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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	216	.0000	0.00	755.00	0	755	-755
178	2003-12-31	CIERRE	Cierre			0.00	430	.0002	0.00	0.00	0	755	-755
178	2003-12-31	CIERRE	Cierre			0.00	410	.0007	1288.70	0.00	1288.7	755	533.7
178	2003-12-31	CIERRE	Cierre			0.00	300	.7018	0.00	2880.00	1288.7	3635	-2346.3
178	2003-12-31	CIERRE	Cierre			0.00	4752	.0000	0.00	1140.11	1288.7	4775.11	-3486.41
178	2003-12-31	CIERRE	Cierre			0.00	2816	.0000	151.00	0.00	1439.7	4775.11	-3335.41
178	2003-12-31	CIERRE	Cierre			0.00	430	.0007	0.01	0.00	1439.71	4775.11	-3335.4
178	2003-12-31	CIERRE	Cierre			0.00	410	.0013	360.01	0.00	1799.72	4775.11	-2975.39
178	2003-12-31	CIERRE	Cierre			0.00	410	.0003	776.67	0.00	2576.39	4775.11	-2198.72
178	2003-12-31	CIERRE	Cierre			0.00	300	.2000	0.00	1500.00	2576.39	6275.11	-3698.72
178	2003-12-31	CIERRE	Cierre			0.00	465	.0000	4235.12	0.00	6811.51	6275.11	536.4
178	2003-12-31	CIERRE	Cierre			0.00	217	.0000	0.00	1256.33	6811.51	7531.44	-719.93
178	2003-12-31	CIERRE	Cierre			0.00	430	.0003	0.00	0.00	6811.51	7531.44	-719.93
178	2003-12-31	CIERRE	Cierre			0.00	410	.0008	645.95	0.00	7457.46	7531.44	-73.98
178	2003-12-31	CIERRE	Cierre			0.00	400	.0001	0.00	0.00	7457.46	7531.44	-73.98
178	2003-12-31	CIERRE	Cierre			0.00	476	.0000	286.61	0.00	7744.07	7531.44	212.63
178	2003-12-31	CIERRE	Cierre			0.00	2817	.0000	314.08	0.00	8058.15	7531.44	526.71
178	2003-12-31	CIERRE	Cierre			0.00	430	.0008	0.00	0.00	8058.15	7531.44	526.71
178	2003-12-31	CIERRE	Cierre			0.00	100	.0000	10000.00	0.00	18058.15	7531.44	10526.71
178	2003-12-31	CIERRE	Cierre			0.00	410	.0014	13.25	0.00	18071.4	7531.44	10539.96
178	2003-12-31	CIERRE	Cierre			0.00	410	.0004	735.20	0.00	18806.6	7531.44	11275.16
178	2003-12-31	CIERRE	Cierre			0.00	300	.7000	0.00	1620.00	18806.6	9151.44	9655.16
178	2003-12-31	CIERRE	Cierre			0.00	470	.1000	0.00	756.17	18806.6	9907.61	8898.99
178	2003-12-31	CIERRE	Cierre			0.00	217	.0001	0.00	1458.26	18806.6	11365.87	7440.73
178	2003-12-31	CIERRE	Cierre			0.00	430	.0004	0.00	0.00	18806.6	11365.87	7440.73
178	2003-12-31	CIERRE	Cierre			0.00	410	.0010	331.85	0.00	19138.45	11365.87	7772.58
178	2003-12-31	CIERRE	Cierre			0.00	400	.0002	0.00	0.00	19138.45	11365.87	7772.58
178	2003-12-31	CIERRE	Cierre			0.00	477	.0000	3663.75	0.00	22802.2	11365.87	11436.33
178	2003-12-31	CIERRE	Cierre			0.00	2817	.0001	364.57	0.00	23166.77	11365.87	11800.9
178	2003-12-31	CIERRE	Cierre			0.00	430	.0009	0.00	0.00	23166.77	11365.87	11800.9
178	2003-12-31	CIERRE	Cierre			0.00	129	.0000	0.00	3420.34	23166.77	14786.21	8380.56
178	2003-12-31	CIERRE	Cierre			0.00	430	.0000	0.00	0.00	23166.77	14786.21	8380.56
178	2003-12-31	CIERRE	Cierre			0.00	410	.0005	241.87	0.00	23408.64	14786.21	8622.43
178	2003-12-31	CIERRE	Cierre			0.00	300	.7002	0.00	3780.00	23408.64	18566.21	4842.43
178	2003-12-31	CIERRE	Cierre			0.00	472	.0000	0.00	5095.32	23408.64	23661.53	-252.89
178	2003-12-31	CIERRE	Cierre			0.00	217	.0002	0.00	633.20	23408.64	24294.73	-886.09
178	2003-12-31	CIERRE	Cierre			0.00	430	.0005	0.00	0.00	23408.64	24294.73	-886.09
178	2003-12-31	CIERRE	Cierre			0.00	410	.0011	344.40	0.00	23753.04	24294.73	-541.69
178	2003-12-31	CIERRE	Cierre			0.00	410	.0001	2424.00	0.00	26177.04	24294.73	1882.31
178	2003-12-31	CIERRE	Cierre			0.00	570	.0000	0.00	1025.36	26177.04	25320.09	856.95
178	2003-12-31	CIERRE	Cierre			0.00	2817	.0002	155.80	0.00	26332.84	25320.09	1012.75
178	2003-12-31	CIERRE	Cierre			0.00	430	.0010	0.00	0.00	26332.84	25320.09	1012.75
178	2003-12-31	CIERRE	Cierre			0.00	200	.0000	0.00	623.25	26332.84	25943.34	389.5
178	2003-12-31	CIERRE	Cierre			0.00	430	.0001	0.00	0.00	26332.84	25943.34	389.5
178	2003-12-31	CIERRE	Cierre			0.00	410	.0006	720.65	0.00	27053.49	25943.34	1110.15
178	2003-12-31	CIERRE	Cierre			0.00	300	.7005	0.00	476.00	27053.49	26419.34	634.15
178	2003-12-31	CIERRE	Cierre			0.00	4751	.0000	592.96	0.00	27646.45	26419.34	1227.11
178	2003-12-31	CIERRE	Cierre			0.00	2800	.0000	205.67	0.00	27852.12	26419.34	1432.78
178	2003-12-31	CIERRE	Cierre			0.00	430	.0006	0.00	0.00	27852.12	26419.34	1432.78
178	2003-12-31	CIERRE	Cierre			0.00	410	.0012	29.58	0.00	27881.7	26419.34	1462.36
178	2003-12-31	CIERRE	Cierre			0.00	410	.0002	1050.49	0.00	28932.19	26419.34	2512.85
178	2003-12-31	CIERRE	Cierre			0.00	572	.0000	0.00	2152.84	28932.19	28572.18	360.01
178	2003-12-31	CIERRE	Cierre			0.00	300	.1005	0.00	360.00	28932.19	28932.18	0.010000000002037
178	2003-12-31	CIERRE	Cierre			0.00	430	.0012	0.00	0.00	28932.19	28932.18	0.010000000002037