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2015
EMP4
17
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NUMERO DE ASIENTOFECHACONCEPTOSUBCONCEPTONIFNUMERO DE DOCUMENTOTIPO DE IVA O RETENCIONCUENTASUBCUENTADEBEHABERTOTAL DEBETOTAL HABERSALDO
2015-12-31
CIERRE
Cierre
0.00
477
.0000
5250.00
0.00
5250
0
5250
2015-12-31
CIERRE
Cierre
0.00
300
.0000
0.00
180.00
5250
180
5070
2015-12-31
CIERRE
Cierre
0.00
472
.0000
0.00
2205.00
5250
2385
2865
2015-12-31
CIERRE
Cierre
0.00
129
.0000
692.25
0.00
5942.25
2385
3557.25
2015-12-31
CIERRE
Cierre
0.00
499
.0000
100.00
0.00
6042.25
2385
3657.25
2015-12-31
CIERRE
Cierre
0.00
400
.0000
0.00
0.00
6042.25
2385
3657.25
2015-12-31
CIERRE
Cierre
0.00
4751
.0000
180.00
0.00
6222.25
2385
3837.25
2015-12-31
CIERRE
Cierre
0.00
170
.0000
3600.00
0.00
9822.25
2385
7437.25
2015-12-31
CIERRE
Cierre
0.00
572
.0000
0.00
6694.00
9822.25
9079
743.25
2015-12-31
CIERRE
Cierre
0.00
410
.0000
2420.00
0.00
12242.25
9079
3163.25
2015-12-31
CIERRE
Cierre
0.00
4752
.0000
230.75
0.00
12473
9079
3394
2015-12-31
CIERRE
Cierre
0.00
217
.0000
0.00
10000.00
12473
19079
-6606
2015-12-31
CIERRE
Cierre
0.00
430
.0000
0.00
6650.00
12473
25729
-13256
2015-12-31
CIERRE
Cierre
0.00
476
.0000
3456.00
0.00
15929
25729
-9800
2015-12-31
CIERRE
Cierre
0.00
281
.0000
3000.00
0.00
18929
25729
-6800
2015-12-31
CIERRE
Cierre
0.00
465
.0000
0.00
0.00
18929
25729
-6800
2015-12-31
CIERRE
Cierre
0.00
100
.0000
6800.00
0.00
25729
25729
0