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2007
EMP1
51REGL-AMO

CUENTA	SUBCUENTA	TOTAL DEBE	TOTAL HABER	SALDO
		0.00	0.00	0.00
100	.0000	0.00	3006.00	-3006.00
129	.0000	1913.92	0.00	1913.92
171	.0000	8000.00	23000.00	-15000.00
200	.0000	1065.62	1060.81	4.81
214	.0000	774.48	0.00	774.48
215	.0000	8155.18	0.00	8155.18
216	.0000	506.45	0.00	506.45
282	.0000	0.00	1769.27	-1769.27
300	.0000	2000.00	0.00	2000.00
400	.0001	136.00	139.20	-3.20
400	.0002	0.00	396.72	-396.72
400	.0003	2015.00	2028.93	-13.93
400	.0004	0.00	18.51	-18.51
400	.0005	9542.00	10257.50	-715.50
400	.0006	4000.00	4937.43	-937.43
400	.0007	418.00	418.93	-0.93
400	.0008	0.00	11.85	-11.85
400	.0009	192.00	200.85	-8.85
400	.0010	0.00	2225.99	-2225.99
410	.0001	0.00	132.75	-132.75
410	.0002	0.00	23.97	-23.97
410	.0003	0.00	23.36	-23.36
410	.0004	0.00	35.99	-35.99
410	.0005	0.00	69.60	-69.60
410	.0006	13720.00	13720.00	0.00
410	.0007	27.00	27.45	-0.45
410	.0008	0.00	52.00	-52.00
410	.0009	57.00	57.88	-0.88
410	.0010	0.00	46.00	-46.00
410	.0011	0.00	50.00	-50.00
410	.0012	0.00	51.00	-51.00
410	.0013	0.00	30.00	-30.00
410	.0014	0.00	30.60	-30.60
410	.0016	20.00	20.50	-0.50
410	.0017	0.00	298.05	-298.05
410	.0018	122.00	125.18	-3.18
410	.0019	194.00	194.88	-0.88
410	.0020	639.00	652.93	-13.93
410	.0021	36.00	37.05	-1.05
410	.0022	398.00	399.02	-1.02
410	.0023	0.00	1533.08	-1533.08
410	.0024	108.00	108.93	-0.93
410	.0025	106.00	106.58	-0.58
410	.0026	0.00	40.05	-40.05
410	.0027	12.00	12.95	-0.95
410	.0028	0.00	445.00	-445.00
410	.0029	0.00	7.27	-7.27
410	.0030	232.00	232.00	0.00
410	.0031	0.00	67.97	-67.97
410	.0032	1846.00	1846.95	-0.95
410	.0033	9.00	9.09	-0.09
410	.0034	1251.00	1252.80	-1.80
410	.0035	0.00	55.55	-55.55
470	.0000	2328.12	0.00	2328.12
472	.0000	8971.47	8971.47	0.00
4751	.0000	3392.86	3351.24	41.62
476	.0000	316.38	373.98	-57.60
477	.0000	4048.74	4048.72	0.02
570	.0000	54876.99	58837.04	-3960.05
572	.0000	49871.98	35972.01	13899.97
600	.0000	17592.42	0.00	17592.42
602	.0000	1923.97	0.00	1923.97
607	.0000	31.50	0.00	31.50
621	.0000	14000.00	0.00	14000.00
622	.0000	1262.48	0.00	1262.48
623	.0000	174.31	0.00	174.31
627	.0000	2121.44	0.00	2121.44
628	.0000	1412.01	0.00	1412.01
629	.0000	329.39	0.00	329.39
631	.0000	524.07	0.00	524.07
640	.0000	4947.86	0.00	4947.86
642	.0000	1671.75	0.00	1671.75
670	.0000	900.00	0.00	900.00
680	.0000	1060.81	0.00	1060.81
682	.0000	1415.42	0.00	1415.42
700	.0000	0.00	47846.68	-47846.68