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2003
EMP2
178
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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
178	2003-12-31	CIERRE	Cierre			0.00	430	.0008	0.00	0.00	0	0	0
178	2003-12-31	CIERRE	Cierre			0.00	2817	.0000	314.08	0.00	314.08	0	314.08
178	2003-12-31	CIERRE	Cierre			0.00	410	.0014	13.25	0.00	327.33	0	327.33
178	2003-12-31	CIERRE	Cierre			0.00	100	.0000	10000.00	0.00	10327.33	0	10327.33
178	2003-12-31	CIERRE	Cierre			0.00	410	.0004	735.20	0.00	11062.53	0	11062.53
178	2003-12-31	CIERRE	Cierre			0.00	470	.1000	0.00	756.17	11062.53	756.17	10306.36
178	2003-12-31	CIERRE	Cierre			0.00	300	.7000	0.00	1620.00	11062.53	2376.17	8686.36
178	2003-12-31	CIERRE	Cierre			0.00	430	.0004	0.00	0.00	11062.53	2376.17	8686.36
178	2003-12-31	CIERRE	Cierre			0.00	217	.0001	0.00	1458.26	11062.53	3834.43	7228.1
178	2003-12-31	CIERRE	Cierre			0.00	410	.0010	331.85	0.00	11394.38	3834.43	7559.95
178	2003-12-31	CIERRE	Cierre			0.00	400	.0002	0.00	0.00	11394.38	3834.43	7559.95
178	2003-12-31	CIERRE	Cierre			0.00	477	.0000	3663.75	0.00	15058.13	3834.43	11223.7
178	2003-12-31	CIERRE	Cierre			0.00	430	.0009	0.00	0.00	15058.13	3834.43	11223.7
178	2003-12-31	CIERRE	Cierre			0.00	2817	.0001	364.57	0.00	15422.7	3834.43	11588.27
178	2003-12-31	CIERRE	Cierre			0.00	430	.0000	0.00	0.00	15422.7	3834.43	11588.27
178	2003-12-31	CIERRE	Cierre			0.00	129	.0000	0.00	3420.34	15422.7	7254.77	8167.93
178	2003-12-31	CIERRE	Cierre			0.00	410	.0005	241.87	0.00	15664.57	7254.77	8409.8
178	2003-12-31	CIERRE	Cierre			0.00	472	.0000	0.00	5095.32	15664.57	12350.09	3314.48
178	2003-12-31	CIERRE	Cierre			0.00	300	.7002	0.00	3780.00	15664.57	16130.09	-465.52
178	2003-12-31	CIERRE	Cierre			0.00	430	.0005	0.00	0.00	15664.57	16130.09	-465.52
178	2003-12-31	CIERRE	Cierre			0.00	217	.0002	0.00	633.20	15664.57	16763.29	-1098.72
178	2003-12-31	CIERRE	Cierre			0.00	410	.0011	344.40	0.00	16008.97	16763.29	-754.32
178	2003-12-31	CIERRE	Cierre			0.00	410	.0001	2424.00	0.00	18432.97	16763.29	1669.68
178	2003-12-31	CIERRE	Cierre			0.00	570	.0000	0.00	1025.36	18432.97	17788.65	644.32
178	2003-12-31	CIERRE	Cierre			0.00	430	.0010	0.00	0.00	18432.97	17788.65	644.32
178	2003-12-31	CIERRE	Cierre			0.00	2817	.0002	155.80	0.00	18588.77	17788.65	800.12
178	2003-12-31	CIERRE	Cierre			0.00	430	.0001	0.00	0.00	18588.77	17788.65	800.12
178	2003-12-31	CIERRE	Cierre			0.00	200	.0000	0.00	623.25	18588.77	18411.9	176.87
178	2003-12-31	CIERRE	Cierre			0.00	410	.0006	720.65	0.00	19309.42	18411.9	897.52
178	2003-12-31	CIERRE	Cierre			0.00	4751	.0000	592.96	0.00	19902.38	18411.9	1490.48
178	2003-12-31	CIERRE	Cierre			0.00	300	.7005	0.00	476.00	19902.38	18887.9	1014.48
178	2003-12-31	CIERRE	Cierre			0.00	430	.0006	0.00	0.00	19902.38	18887.9	1014.48
178	2003-12-31	CIERRE	Cierre			0.00	2800	.0000	205.67	0.00	20108.05	18887.9	1220.15
178	2003-12-31	CIERRE	Cierre			0.00	410	.0012	29.58	0.00	20137.63	18887.9	1249.73
178	2003-12-31	CIERRE	Cierre			0.00	410	.0002	1050.49	0.00	21188.12	18887.9	2300.22
178	2003-12-31	CIERRE	Cierre			0.00	572	.0000	0.00	2152.84	21188.12	21040.74	147.38
178	2003-12-31	CIERRE	Cierre			0.00	430	.0012	0.00	0.00	21188.12	21040.74	147.38
178	2003-12-31	CIERRE	Cierre			0.00	300	.1005	0.00	360.00	21188.12	21400.74	-212.62
178	2003-12-31	CIERRE	Cierre			0.00	430	.0002	0.00	0.00	21188.12	21400.74	-212.62
178	2003-12-31	CIERRE	Cierre			0.00	216	.0000	0.00	755.00	21188.12	22155.74	-967.62
178	2003-12-31	CIERRE	Cierre			0.00	410	.0007	1288.70	0.00	22476.82	22155.74	321.08
178	2003-12-31	CIERRE	Cierre			0.00	300	.7018	0.00	2880.00	22476.82	25035.74	-2558.92
178	2003-12-31	CIERRE	Cierre			0.00	4752	.0000	0.00	1140.11	22476.82	26175.85	-3699.03
178	2003-12-31	CIERRE	Cierre			0.00	430	.0007	0.01	0.00	22476.83	26175.85	-3699.02
178	2003-12-31	CIERRE	Cierre			0.00	2816	.0000	151.00	0.00	22627.83	26175.85	-3548.02
178	2003-12-31	CIERRE	Cierre			0.00	410	.0013	360.01	0.00	22987.84	26175.85	-3188.01
178	2003-12-31	CIERRE	Cierre			0.00	410	.0003	776.67	0.00	23764.51	26175.85	-2411.34
178	2003-12-31	CIERRE	Cierre			0.00	465	.0000	4235.12	0.00	27999.63	26175.85	1823.78
178	2003-12-31	CIERRE	Cierre			0.00	300	.2000	0.00	1500.00	27999.63	27675.85	323.78
178	2003-12-31	CIERRE	Cierre			0.00	430	.0003	0.00	0.00	27999.63	27675.85	323.78
178	2003-12-31	CIERRE	Cierre			0.00	217	.0000	0.00	1256.33	27999.63	28932.18	-932.55
178	2003-12-31	CIERRE	Cierre			0.00	410	.0008	645.95	0.00	28645.58	28932.18	-286.6
178	2003-12-31	CIERRE	Cierre			0.00	400	.0001	0.00	0.00	28645.58	28932.18	-286.6
178	2003-12-31	CIERRE	Cierre			0.00	476	.0000	286.61	0.00	28932.19	28932.18	0.0099999999983993