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2006
EMP2
5
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NUMERO DE ASIENTOFECHACONCEPTOSUBCONCEPTONIFNUMERO DE DOCUMENTOTIPO DE IVA O RETENCIONCUENTASUBCUENTADEBEHABERTOTAL DEBETOTAL HABERSALDO
5
2006-12-31
CIERRE
Cierre
0.00
2816
.0000
302.00
0.00
302
0
302
5
2006-12-31
CIERRE
Cierre
0.00
2817
.0000
628.16
0.00
930.16
0
930.16
5
2006-12-31
CIERRE
Cierre
0.00
2817
.0001
729.14
0.00
1659.3
0
1659.3
5
2006-12-31
CIERRE
Cierre
0.00
129
.0000
0.00
1637.10
1659.3
1637.1
22.2
5
2006-12-31
CIERRE
Cierre
0.00
2817
.0002
311.60
0.00
1970.9
1637.1
333.8
5
2006-12-31
CIERRE
Cierre
0.00
2800
.0000
211.90
0.00
2182.8
1637.1
545.7
5
2006-12-31
CIERRE
Cierre
0.00
4752
.0000
0.00
545.70
2182.8
2182.8
0