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2007
EMP1
357
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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
357	2007-12-31	CIERRE	Cierre			0.00	215	.0000	0.00	8155.18	0	8155.18	-8155.18
357	2007-12-31	CIERRE	Cierre			0.00	410	.0020	13.93	0.00	13.93	8155.18	-8141.25
357	2007-12-31	CIERRE	Cierre			0.00	410	.0010	46.00	0.00	59.93	8155.18	-8095.25
357	2007-12-31	CIERRE	Cierre			0.00	572	.0000	0.00	13899.97	59.93	22055.15	-21995.22
357	2007-12-31	CIERRE	Cierre			0.00	410	.0001	132.75	0.00	192.68	22055.15	-21862.47
357	2007-12-31	CIERRE	Cierre			0.00	410	.0034	1.80	0.00	194.48	22055.15	-21860.67
357	2007-12-31	CIERRE	Cierre			0.00	400	.0002	396.72	0.00	591.2	22055.15	-21463.95
357	2007-12-31	CIERRE	Cierre			0.00	410	.0025	0.58	0.00	591.78	22055.15	-21463.37
357	2007-12-31	CIERRE	Cierre			0.00	129	.0000	0.00	2914.67	591.78	24969.82	-24378.04
357	2007-12-31	CIERRE	Cierre			0.00	410	.0016	0.50	0.00	592.28	24969.82	-24377.54
357	2007-12-31	CIERRE	Cierre			0.00	410	.0006	0.00	0.00	592.28	24969.82	-24377.54
357	2007-12-31	CIERRE	Cierre			0.00	4751	.0000	0.00	41.62	592.28	25011.44	-24419.16
357	2007-12-31	CIERRE	Cierre			0.00	400	.0007	0.93	0.00	593.21	25011.44	-24418.23
357	2007-12-31	CIERRE	Cierre			0.00	410	.0030	0.00	0.00	593.21	25011.44	-24418.23
357	2007-12-31	CIERRE	Cierre			0.00	216	.0000	0.00	506.45	593.21	25517.89	-24924.68
357	2007-12-31	CIERRE	Cierre			0.00	410	.0021	1.05	0.00	594.26	25517.89	-24923.63
357	2007-12-31	CIERRE	Cierre			0.00	410	.0011	50.00	0.00	644.26	25517.89	-24873.63
357	2007-12-31	CIERRE	Cierre			0.00	410	.0002	23.97	0.00	668.23	25517.89	-24849.66
357	2007-12-31	CIERRE	Cierre			0.00	410	.0035	55.55	0.00	723.78	25517.89	-24794.11
357	2007-12-31	CIERRE	Cierre			0.00	400	.0003	13.93	0.00	737.71	25517.89	-24780.18
357	2007-12-31	CIERRE	Cierre			0.00	410	.0026	40.05	0.00	777.76	25517.89	-24740.13
357	2007-12-31	CIERRE	Cierre			0.00	171	.0000	15000.00	0.00	15777.76	25517.89	-9740.13
357	2007-12-31	CIERRE	Cierre			0.00	410	.0017	298.05	0.00	16075.81	25517.89	-9442.08
357	2007-12-31	CIERRE	Cierre			0.00	410	.0007	0.45	0.00	16076.26	25517.89	-9441.63
357	2007-12-31	CIERRE	Cierre			0.00	476	.0000	57.60	0.00	16133.86	25517.89	-9384.03
357	2007-12-31	CIERRE	Cierre			0.00	400	.0008	11.85	0.00	16145.71	25517.89	-9372.18
357	2007-12-31	CIERRE	Cierre			0.00	410	.0031	67.97	0.00	16213.68	25517.89	-9304.21
357	2007-12-31	CIERRE	Cierre			0.00	282	.0000	1769.27	0.00	17982.95	25517.89	-7534.94
357	2007-12-31	CIERRE	Cierre			0.00	410	.0022	1.02	0.00	17983.97	25517.89	-7533.92
357	2007-12-31	CIERRE	Cierre			0.00	410	.0012	51.00	0.00	18034.97	25517.89	-7482.92
357	2007-12-31	CIERRE	Cierre			0.00	410	.0003	23.36	0.00	18058.33	25517.89	-7459.56
357	2007-12-31	CIERRE	Cierre			0.00	470	.0000	0.00	2328.12	18058.33	27846.01	-9787.68
357	2007-12-31	CIERRE	Cierre			0.00	400	.0004	18.51	0.00	18076.84	27846.01	-9769.17
357	2007-12-31	CIERRE	Cierre			0.00	410	.0027	0.95	0.00	18077.79	27846.01	-9768.22
357	2007-12-31	CIERRE	Cierre			0.00	200	.0000	0.00	4.81	18077.79	27850.82	-9773.03
357	2007-12-31	CIERRE	Cierre			0.00	410	.0018	3.18	0.00	18080.97	27850.82	-9769.85
357	2007-12-31	CIERRE	Cierre			0.00	410	.0008	52.00	0.00	18132.97	27850.82	-9717.85
357	2007-12-31	CIERRE	Cierre			0.00	477	.0000	0.00	0.02	18132.97	27850.84	-9717.87
357	2007-12-31	CIERRE	Cierre			0.00	400	.0009	8.85	0.00	18141.82	27850.84	-9709.02
357	2007-12-31	CIERRE	Cierre			0.00	410	.0032	0.95	0.00	18142.77	27850.84	-9708.07
357	2007-12-31	CIERRE	Cierre			0.00	300	.0000	0.00	2250.00	18142.77	30100.84	-11958.07
357	2007-12-31	CIERRE	Cierre			0.00	410	.0023	1533.08	0.00	19675.85	30100.84	-10424.99
357	2007-12-31	CIERRE	Cierre			0.00	410	.0013	30.00	0.00	19705.85	30100.84	-10394.99
357	2007-12-31	CIERRE	Cierre			0.00	410	.0004	35.99	0.00	19741.84	30100.84	-10359
357	2007-12-31	CIERRE	Cierre			0.00	472	.0000	0.00	0.00	19741.84	30100.84	-10359
357	2007-12-31	CIERRE	Cierre			0.00	400	.0005	715.50	0.00	20457.34	30100.84	-9643.5
357	2007-12-31	CIERRE	Cierre			0.00	410	.0028	445.00	0.00	20902.34	30100.84	-9198.5
357	2007-12-31	CIERRE	Cierre			0.00	214	.0000	0.00	774.48	20902.34	30875.32	-9972.98
357	2007-12-31	CIERRE	Cierre			0.00	410	.0019	0.88	0.00	20903.22	30875.32	-9972.1
357	2007-12-31	CIERRE	Cierre			0.00	410	.0009	0.88	0.00	20904.1	30875.32	-9971.22
357	2007-12-31	CIERRE	Cierre			0.00	570	.0000	3960.05	0.00	24864.15	30875.32	-6011.17
357	2007-12-31	CIERRE	Cierre			0.00	400	.0010	2225.99	0.00	27090.14	30875.32	-3785.18
357	2007-12-31	CIERRE	Cierre			0.00	410	.0033	0.09	0.00	27090.23	30875.32	-3785.09
357	2007-12-31	CIERRE	Cierre			0.00	400	.0001	3.20	0.00	27093.43	30875.32	-3781.89
357	2007-12-31	CIERRE	Cierre			0.00	410	.0024	0.93	0.00	27094.36	30875.32	-3780.96
357	2007-12-31	CIERRE	Cierre			0.00	100	.0000	3006.00	0.00	30100.36	30875.32	-774.96
357	2007-12-31	CIERRE	Cierre			0.00	410	.0014	30.60	0.00	30130.96	30875.32	-744.36
357	2007-12-31	CIERRE	Cierre			0.00	410	.0005	69.60	0.00	30200.56	30875.32	-674.76
357	2007-12-31	CIERRE	Cierre			0.00	4745	.0000	0.00	270.00	30200.56	31145.32	-944.76
357	2007-12-31	CIERRE	Cierre			0.00	400	.0006	937.43	0.00	31137.99	31145.32	-7.3300000000017
357	2007-12-31	CIERRE	Cierre			0.00	410	.0029	7.27	0.00	31145.26	31145.32	-0.06000000000131