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2005
EMP2
5
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NUMERO DE ASIENTO	FECHA	CONCEPTO	SUBCONCEPTO	NIF	NUMERO DE DOCUMENTO	TIPO DE IVA O RETENCION	CUENTA	SUBCUENTA	DEBE	HABER	TOTAL DEBE	TOTAL HABER	SALDO
5	2005-12-31	CIERRE	Cierre			0.00	2817	.0002	311.60	0.00	311.6	0	311.6
5	2005-12-31	CIERRE	Cierre			0.00	2800	.0000	411.34	0.00	722.94	0	722.94
5	2005-12-31	CIERRE	Cierre			0.00	4752	.0000	0.00	595.56	722.94	595.56	127.38
5	2005-12-31	CIERRE	Cierre			0.00	2816	.0000	302.00	0.00	1024.94	595.56	429.38
5	2005-12-31	CIERRE	Cierre			0.00	2817	.0000	628.16	0.00	1653.1	595.56	1057.54
5	2005-12-31	CIERRE	Cierre			0.00	2817	.0001	729.14	0.00	2382.24	595.56	1786.68
5	2005-12-31	CIERRE	Cierre			0.00	129	.0000	0.00	1786.68	2382.24	2382.24	0