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2007
EMP2
5
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NUMERO DE ASIENTOFECHACONCEPTOSUBCONCEPTONIFNUMERO DE DOCUMENTOTIPO DE IVA O RETENCIONCUENTASUBCUENTADEBEHABERTOTAL DEBETOTAL HABERSALDO
5
2007-12-31
CIERRE
Cierre
0.00
4752
.0000
0.00
285.67
0
285.67
-285.67
5
2007-12-31
CIERRE
Cierre
0.00
2816
.0000
302.00
0.00
302
285.67
16.33
5
2007-12-31
CIERRE
Cierre
0.00
2817
.0000
314.08
0.00
616.08
285.67
330.41
5
2007-12-31
CIERRE
Cierre
0.00
2817
.0001
364.57
0.00
980.65
285.67
694.98
5
2007-12-31
CIERRE
Cierre
0.00
129
.0000
0.00
857.01
980.65
1142.68
-162.03
5
2007-12-31
CIERRE
Cierre
0.00
2817
.0002
155.80
0.00
1136.45
1142.68
-6.2300000000002
5
2007-12-31
CIERRE
Cierre
0.00
2800
.0000
6.23
0.00
1142.68
1142.68
-2.2737367544323E-13