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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	472	.0000	0.00	5095.32	0	5095.32	-5095.32
178	2003-12-31	CIERRE	Cierre			0.00	300	.7002	0.00	3780.00	0	8875.32	-8875.32
178	2003-12-31	CIERRE	Cierre			0.00	430	.0005	0.00	0.00	0	8875.32	-8875.32
178	2003-12-31	CIERRE	Cierre			0.00	217	.0002	0.00	633.20	0	9508.52	-9508.52
178	2003-12-31	CIERRE	Cierre			0.00	410	.0011	344.40	0.00	344.4	9508.52	-9164.12
178	2003-12-31	CIERRE	Cierre			0.00	570	.0000	0.00	1025.36	344.4	10533.88	-10189.48
178	2003-12-31	CIERRE	Cierre			0.00	410	.0001	2424.00	0.00	2768.4	10533.88	-7765.48
178	2003-12-31	CIERRE	Cierre			0.00	430	.0010	0.00	0.00	2768.4	10533.88	-7765.48
178	2003-12-31	CIERRE	Cierre			0.00	2817	.0002	155.80	0.00	2924.2	10533.88	-7609.68
178	2003-12-31	CIERRE	Cierre			0.00	430	.0001	0.00	0.00	2924.2	10533.88	-7609.68
178	2003-12-31	CIERRE	Cierre			0.00	200	.0000	0.00	623.25	2924.2	11157.13	-8232.93
178	2003-12-31	CIERRE	Cierre			0.00	410	.0006	720.65	0.00	3644.85	11157.13	-7512.28
178	2003-12-31	CIERRE	Cierre			0.00	4751	.0000	592.96	0.00	4237.81	11157.13	-6919.32
178	2003-12-31	CIERRE	Cierre			0.00	300	.7005	0.00	476.00	4237.81	11633.13	-7395.32
178	2003-12-31	CIERRE	Cierre			0.00	430	.0006	0.00	0.00	4237.81	11633.13	-7395.32
178	2003-12-31	CIERRE	Cierre			0.00	2800	.0000	205.67	0.00	4443.48	11633.13	-7189.65
178	2003-12-31	CIERRE	Cierre			0.00	410	.0012	29.58	0.00	4473.06	11633.13	-7160.07
178	2003-12-31	CIERRE	Cierre			0.00	572	.0000	0.00	2152.84	4473.06	13785.97	-9312.91
178	2003-12-31	CIERRE	Cierre			0.00	410	.0002	1050.49	0.00	5523.55	13785.97	-8262.42
178	2003-12-31	CIERRE	Cierre			0.00	430	.0012	0.00	0.00	5523.55	13785.97	-8262.42
178	2003-12-31	CIERRE	Cierre			0.00	300	.1005	0.00	360.00	5523.55	14145.97	-8622.42
178	2003-12-31	CIERRE	Cierre			0.00	430	.0002	0.00	0.00	5523.55	14145.97	-8622.42
178	2003-12-31	CIERRE	Cierre			0.00	216	.0000	0.00	755.00	5523.55	14900.97	-9377.42
178	2003-12-31	CIERRE	Cierre			0.00	410	.0007	1288.70	0.00	6812.25	14900.97	-8088.72
178	2003-12-31	CIERRE	Cierre			0.00	4752	.0000	0.00	1140.11	6812.25	16041.08	-9228.83
178	2003-12-31	CIERRE	Cierre			0.00	300	.7018	0.00	2880.00	6812.25	18921.08	-12108.83
178	2003-12-31	CIERRE	Cierre			0.00	430	.0007	0.01	0.00	6812.26	18921.08	-12108.82
178	2003-12-31	CIERRE	Cierre			0.00	2816	.0000	151.00	0.00	6963.26	18921.08	-11957.82
178	2003-12-31	CIERRE	Cierre			0.00	410	.0013	360.01	0.00	7323.27	18921.08	-11597.81
178	2003-12-31	CIERRE	Cierre			0.00	410	.0003	776.67	0.00	8099.94	18921.08	-10821.14
178	2003-12-31	CIERRE	Cierre			0.00	465	.0000	4235.12	0.00	12335.06	18921.08	-6586.02
178	2003-12-31	CIERRE	Cierre			0.00	300	.2000	0.00	1500.00	12335.06	20421.08	-8086.02
178	2003-12-31	CIERRE	Cierre			0.00	430	.0003	0.00	0.00	12335.06	20421.08	-8086.02
178	2003-12-31	CIERRE	Cierre			0.00	217	.0000	0.00	1256.33	12335.06	21677.41	-9342.35
178	2003-12-31	CIERRE	Cierre			0.00	410	.0008	645.95	0.00	12981.01	21677.41	-8696.4
178	2003-12-31	CIERRE	Cierre			0.00	476	.0000	286.61	0.00	13267.62	21677.41	-8409.79
178	2003-12-31	CIERRE	Cierre			0.00	400	.0001	0.00	0.00	13267.62	21677.41	-8409.79
178	2003-12-31	CIERRE	Cierre			0.00	430	.0008	0.00	0.00	13267.62	21677.41	-8409.79
178	2003-12-31	CIERRE	Cierre			0.00	2817	.0000	314.08	0.00	13581.7	21677.41	-8095.71
178	2003-12-31	CIERRE	Cierre			0.00	410	.0014	13.25	0.00	13594.95	21677.41	-8082.46
178	2003-12-31	CIERRE	Cierre			0.00	100	.0000	10000.00	0.00	23594.95	21677.41	1917.54
178	2003-12-31	CIERRE	Cierre			0.00	410	.0004	735.20	0.00	24330.15	21677.41	2652.74
178	2003-12-31	CIERRE	Cierre			0.00	470	.1000	0.00	756.17	24330.15	22433.58	1896.57
178	2003-12-31	CIERRE	Cierre			0.00	300	.7000	0.00	1620.00	24330.15	24053.58	276.57
178	2003-12-31	CIERRE	Cierre			0.00	430	.0004	0.00	0.00	24330.15	24053.58	276.57
178	2003-12-31	CIERRE	Cierre			0.00	217	.0001	0.00	1458.26	24330.15	25511.84	-1181.69
178	2003-12-31	CIERRE	Cierre			0.00	410	.0010	331.85	0.00	24662	25511.84	-849.84
178	2003-12-31	CIERRE	Cierre			0.00	477	.0000	3663.75	0.00	28325.75	25511.84	2813.91
178	2003-12-31	CIERRE	Cierre			0.00	400	.0002	0.00	0.00	28325.75	25511.84	2813.91
178	2003-12-31	CIERRE	Cierre			0.00	430	.0009	0.00	0.00	28325.75	25511.84	2813.91
178	2003-12-31	CIERRE	Cierre			0.00	2817	.0001	364.57	0.00	28690.32	25511.84	3178.48
178	2003-12-31	CIERRE	Cierre			0.00	430	.0000	0.00	0.00	28690.32	25511.84	3178.48
178	2003-12-31	CIERRE	Cierre			0.00	129	.0000	0.00	3420.34	28690.32	28932.18	-241.86
178	2003-12-31	CIERRE	Cierre			0.00	410	.0005	241.87	0.00	28932.19	28932.18	0.010000000002037