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[null,null,"Empresa :",null,null,null,null,"61 - Comercial del Norte",null,null,null,null,null,null,null,null,null,null,null,"Página :",null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"LIBRO MAYOR"]
[null,null,"Filtro : ",null,null,null,"Desde la Subcuenta : 60000000 hasta 79999999. Desde 01/01/2010 hasta 31/12/2010. Desde el "]
[null,null,null,null,null,null,"proyecto '0' hasta '0'"]
[null,"Subcuenta",null,null,60100000,null,null,null,null,"COMPRAS MATERIAS PRIMAS",null,null,null,null,null,null,null,"Saldo:",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Saldo"]
[null,"Asiento",null,null,"Fecha",null,null,null,null,null,"Descripción",null,null,null,"Debe",null,"Haber"]
[2335,null,null,"2010-10-15",null,null,null,null,"FACT.3/2010 UTE canaria",null,null,null,null,null,null,7425,null,null,0,null,null,null,7425]
[2511,null,null,"2010-10-31",null,null,null,null,"FACT.4/2010 UTE canaria",null,null,null,null,null,null,6818.5,null,null,0,null,null,null,14243.5]
[2640,null,null,"2010-11-15",null,null,null,null,"FACT.UN 1089700001 UTE canaria",null,null,null,null,null,null,8317.5,null,null,0,null,null,null,22561]
[2760,null,null,"2010-11-30",null,null,null,null,"FACT.UN 1089700003 UTE canaria",null,null,null,null,null,null,10812,null,null,0,null,null,null,33373]
[2906,null,null,"2010-12-15",null,null,null,null,"FACT. UN1089700005 UTE canaria",null,null,null,null,null,null,7092,null,null,0,null,null,null,40465]
[3084,null,null,"2010-12-31",null,null,null,null,"FACT.UN1089700007 UTE canaria",null,null,null,null,null,null,3456,null,null,0,null,null,null,43921]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL SUBCUENTA :",null,null,null,43921,null,null,0]
[null,"Subcuenta",null,null,60200000,null,null,null,null,"COMPRA DE OTROS APROVISIONAMIENTOS",null,null,null,null,null,null,null,"Saldo:",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Saldo"]
[null,"Asiento",null,null,"Fecha",null,null,null,null,null,"Descripción",null,null,null,"Debe",null,"Haber"]
[155,null,null,"2010-01-31",null,null,null,null,"FACT.31025 CIAL. marpa ",null,null,null,null,null,null,3429.07,null,null,0,null,null,null,3429.07]
[473,null,null,"2010-03-24",null,null,null,null,"FACT.210262443 SIEMENS MAQUINARIA, S.A.",null,null,null,null,null,null,27.32,null,null,0,null,null,null,3456.39]
[486,null,null,"2010-03-25",null,null,null,null,"FACT.451912 Maquinaria ESPAÑA",null,null,null,null,null,null,279.83,null,null,0,null,null,null,3736.22]
[1408,null,null,"2010-07-02",null,null,null,null,"FACT.990474 Maquinaria ESPAÑA",null,null,null,null,null,null,101.3,null,null,0,null,null,null,3837.52]
[1540,null,null,"2010-07-18",null,null,null,null,"FACT.FV/8883 FERRET. RDG. Y Padrón.",null,null,null,null,null,null,1343.91,null,null,0,null,null,null,5181.43]
[1716,null,null,"2010-08-01",null,null,null,null,"FACT.1146148 Maquinaria ESPAÑA",null,null,null,null,null,null,304.32,null,null,0,null,null,null,5485.75]
[1750,null,null,"2010-08-11",null,null,null,null,"FACT.1190260 Maquinaria ESPAÑA",null,null,null,null,null,null,357.73,null,null,0,null,null,null,5843.48]
[2014,null,null,"2010-09-11",null,null,null,null,"FACT.1261704 Maquinaria ESPAÑA",null,null,null,null,null,null,15.2,null,null,0,null,null,null,5858.68]
[2015,null,null,"2010-09-11",null,null,null,null,"FACT.1261705 Maquinaria ESPAÑA",null,null,null,null,null,null,109,null,null,0,null,null,null,5967.68]
[2033,null,null,"2010-09-12",null,null,null,null,"FACT.1266265 Maquinaria ESPAÑA",null,null,null,null,null,null,235.2,null,null,0,null,null,null,6202.88]
[2066,null,null,"2010-09-17",null,null,null,null,"FACT.FV/9068 FERRET. RDG. Y Padrón.",null,null,null,null,null,null,50.8,null,null,0,null,null,null,6253.68]
[2105,null,null,"2010-09-22",null,null,null,null,"FACT.1309434 Maquinaria ESPAÑA",null,null,null,null,null,null,230.42,null,null,0,null,null,null,6484.1]
[2200,null,null,"2010-09-30",null,null,null,null,"FACT.1362089 Maquinaria ESPAÑA",null,null,null,null,null,null,937,null,null,0,null,null,null,7421.1]
[2229,null,null,"2010-10-01",null,null,null,null,"FACT.1362096 Maquinaria ESPAÑA",null,null,null,null,null,null,687.56,null,null,0,null,null,null,8108.66]
[2379,null,null,"2010-10-21",null,null,null,null,"FACT.FV/9168 FERRET. RDG. Y Padrón.",null,null,null,null,null,null,132.88999999999999,null,null,0,null,null,null,8241.5499999999993]
[2399,null,null,"2010-10-23",null,null,null,null,"FACT.21561 Tito, S.L.",null,null,null,null,null,null,142.80000000000001,null,null,0,null,null,null,8384.35]
[2403,null,null,"2010-10-23",null,null,null,null,"FACT.1473446 Maquinaria ESPAÑA",null,null,null,null,null,null,89.4,null,null,0,null,null,null,8473.75]
[2927,null,null,"2010-12-17",null,null,null,null,"FACT.FV/9422 FERRET. RDG. Y Padrón.",null,null,null,null,null,null,386.96,null,null,0,null,null,null,8860.7099999999991]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL SUBCUENTA :",null,null,null,8860.7099999999991,null,null,0]
[null,"Subcuenta",null,null,60600000,null,null,null,null,"DESCUENTOS SOBRE COMPRAS POR PRONTO PAGO",null,null,null,null,null,null,null,"Saldo:",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Saldo"]
[null,"Asiento",null,null,"Fecha",null,null,null,null,null,"Descripción",null,null,null,"Debe",null,"Haber"]
[156,null,null,"2010-01-31",null,null,null,null,"DTO.FACT.31025 CIAL marpa",null,null,null,null,null,null,0,null,null,171.46,null,null,null,-171.46]
[175,null,null,"2010-02-01",null,null,null,null,"DTO. FACT.30847 CIAL. marpa 2007",null,null,null,null,null,null,0,null,null,6.29,null,null,null,-177.75]
[1294,null,null,"2010-06-26",null,null,null,null,"DTO.FACT.NV2/329 González VIERA",null,null,null,null,null,null,0,null,null,594.02,null,null,null,-771.77]
[1923,null,null,"2010-08-31",null,null,null,null,"DTO.FACTS. CIAL. marpa (INSTALACION AGUA)",null,null,null,null,null,null,0,null,null,16.84,null,null,null,-788.61]
[2176,null,null,"2010-09-30",null,null,null,null,"DTO.FACT.32441 CIAL. marpa (INSTALACION AGUA)",null,null,null,null,null,null,0,null,null,1452.77,null,null,null,-2241.38]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL SUBCUENTA :",null,null,null,0,null,null,2241.38]
[null,"Subcuenta",null,null,60700000,null,null,null,null,"TRABAJOS REALIZADOS POR OTRAS EMPRESAS",null,null,null,null,null,null,null,"Saldo:",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Saldo"]
[null,"Asiento",null,null,"Fecha",null,null,null,null,null,"Descripción",null,null,null,"Debe",null,"Haber"]
[5,null,null,"2010-01-02",null,null,null,null,"FACT.34/2007 ROTURACIONES Y TTES. Cartell",null,null,null,null,null,null,3339,null,null,0,null,null,null,3339]
[74,null,null,"2010-01-16",null,null,null,null,"FACT.F08/2 ROTURACIONES julio",null,null,null,null,null,null,680.75,null,null,0,null,null,null,4019.75]
[168,null,null,"2010-01-31",null,null,null,null,"FACT.01/2010 FRANCISCO Pedro BRITO RDG.",null,null,null,null,null,null,954,null,null,0,null,null,null,4973.75]
[230,null,null,"2010-02-14",null,null,null,null,"FACT.F08/5 ROTURACIONES julio",null,null,null,null,null,null,253.5,null,null,0,null,null,null,5227.25]
[359,null,null,"2010-02-28",null,null,null,null,"FACT.2010.A.71 itres",null,null,null,null,null,null,244.14,null,null,0,null,null,null,5471.39]
[534,null,null,"2010-03-28",null,null,null,null,"FACT.11/2010 ROTURACIONES Y TTES. Cartell",null,null,null,null,null,null,1590,null,null,0,null,null,null,7061.39]
[833,null,null,"2010-04-30",null,null,null,null,"FACT.2010.A.180 itres",null,null,null,null,null,null,407.86,null,null,0,null,null,null,7469.25]
[1043,null,null,"2010-05-29",null,null,null,null,"FACT.2010.A.219 itres",null,null,null,null,null,null,790.56,null,null,0,null,null,null,8259.81]
[1298,null,null,"2010-06-26",null,null,null,null,"FACT.0064/08 CERRAJERIA LOS perritos",null,null,null,null,null,null,3502.62,null,null,0,null,null,null,11762.43]
[1322,null,null,"2010-06-27",null,null,null,null,"FACT.15/2010 ROTURACIONES Y TTES. Cartell",null,null,null,null,null,null,2399.2199999999998,null,null,0,null,null,null,14161.65]
[1559,null,null,"2010-07-22",null,null,null,null,"FACT.6781 harpa, S.L.",null,null,null,null,null,null,650,null,null,0,null,null,null,14811.65]
[1706,null,null,"2010-07-31",null,null,null,null,"FACT.2010.A.299 itres",null,null,null,null,null,null,1548.24,null,null,0,null,null,null,16359.89]
[1712,null,null,"2010-07-31",null,null,null,null,"FACT.16/2010 ROTURACIONES Y TTES. Cartell",null,null,null,null,null,null,480,null,null,0,null,null,null,16839.89]
[1748,null,null,"2010-08-08",null,null,null,null,"FACT.0070/08 CERRAJERIA LOS perritos",null,null,null,null,null,null,3026,null,null,0,null,null,null,19865.89]
[2168,null,null,"2010-09-30",null,null,null,null,"FACT.6818 harpa, S.L.",null,null,null,null,null,null,21318,null,null,0,null,null,null,41183.89]
[2206,null,null,"2010-09-30",null,null,null,null,"FACT.2010.A.362 itres",null,null,null,null,null,null,55.86,null,null,0,null,null,null,41239.75]
[2472,null,null,"2010-10-28",null,null,null,null,"FACT.6828 harpa, S.L.",null,null,null,null,null,null,12270,null,null,0,null,null,null,53509.75]
[2526,null,null,"2010-10-31",null,null,null,null,"FACT.2010.A.406 itres",null,null,null,null,null,null,2165.0700000000002,null,null,0,null,null,null,55674.82]
[2535,null,null,"2010-10-31",null,null,null,null,"FACT.25/2010 ROTURACIONES Y TTES. Cartell",null,null,null,null,null,null,2352,null,null,0,null,null,null,58026.82]
[2758,null,null,"2010-11-28",null,null,null,null,"FACT.26/2010 ROTURACIONES Y TTES. Cartell",null,null,null,null,null,null,3744,null,null,0,null,null,null,61770.82]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL SUBCUENTA :",null,null,null,61770.82,null,null,0]
[null,"Subcuenta",null,null,60700001,null,null,null,null,"TRABAJOS REALIZ. POR OTRAS EMPRESA NAVE ",null,null,null,null,null,null,null,"Saldo:",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Saldo"]
[null,"Asiento",null,null,"Fecha",null,null,null,null,null,"Descripción",null,null,null,"Debe",null,"Haber"]
[964,null,null,"2010-05-21",null,null,null,null,"FACT.NV2/323 González VIERA",null,null,null,null,null,null,38174.94,null,null,0,null,null,null,38174.94]
[1296,null,null,"2010-06-26",null,null,null,null,"FACT.3/685 FONTANERIA Tito LZO.",null,null,null,null,null,null,3074.49,null,null,0,null,null,null,41249.43]
[2903,null,null,"2010-12-15",null,null,null,null,"FACT.A/815 CERRAJERIA Los Vientos",null,null,null,null,null,null,1149,null,null,0,null,null,null,42398.43]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL SUBCUENTA :",null,null,null,42398.43,null,null,0]
[null,"Subcuenta",null,null,60800000,null,null,null,null,"DEVOLUCION DE COMPRAS Y OPERACIONES ",null,null,null,null,null,null,null,"Saldo:",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Saldo"]
[null,"Asiento",null,null,"Fecha",null,null,null,null,null,"Descripción",null,null,null,"Debe",null,"Haber"]
[64,null,null,"2010-01-14",null,null,null,null,"DEVOL.FACTS.REPUESTOS La Isla",null,null,null,null,null,null,0,null,null,351.87,null,null,null,-351.87]
[1331,null,null,"2010-06-27",null,null,null,null,"DEVOL.1334 REPUESTOS La Isla",null,null,null,null,null,null,0,null,null,12.34,null,null,null,-364.21]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL SUBCUENTA :",null,null,null,0,null,null,364.21]
[null,"Subcuenta",null,null,62200000,null,null,null,null,"REPARACION Y CONSERVACION",null,null,null,null,null,null,null,"Saldo:",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Saldo"]
[null,"Asiento",null,null,"Fecha",null,null,null,null,null,"Descripción",null,null,null,"Debe",null,"Haber"]
[23,null,null,"2010-01-02",null,null,null,null,"FACT.2300 TALLER Tito",null,null,null,null,null,null,120,null,null,0,null,null,null,120]
[50,null,null,"2010-01-10",null,null,null,null,"FACT.700845 DESGASTES La Isla",null,null,null,null,null,null,330.22,null,null,0,null,null,null,450.22]
[57,null,null,"2010-01-11",null,null,null,null,"FACT.110108 MECANIZADOS Icod",null,null,null,null,null,null,156.41999999999999,null,null,0,null,null,null,606.64]
[77,null,null,"2010-01-18",null,null,null,null,"FACT.700879 DESGASTES La Isla",null,null,null,null,null,null,122.02,null,null,0,null,null,null,728.66]
[89,null,null,"2010-01-23",null,null,null,null,"FACT.700904 DESGASTES La Isla",null,null,null,null,null,null,44.96,null,null,0,null,null,null,773.62]
[90,null,null,"2010-01-23",null,null,null,null,"FACT.700899 DESGASTE La Isla",null,null,null,null,null,null,267.39999999999998,null,null,0,null,null,null,1041.02]
[139,null,null,"2010-01-31",null,null,null,null,"FACT.153541 Maquinaria ESPAÑA",null,null,null,null,null,null,168.1,null,null,0,null,null,null,1209.1199999999999]
[141,null,null,"2010-01-31",null,null,null,null,"FACT.700929 DESGASTES La Isla",null,null,null,null,null,null,9680.2800000000007,null,null,0,null,null,null,10889.4]
[170,null,null,"2010-02-01",null,null,null,null,"FACT.0014/08 CERRAJERIA LOS perritos",null,null,null,null,null,null,1020,null,null,0,null,null,null,11909.4]
[190,null,null,"2010-02-07",null,null,null,null,"FACT.2010000285 REPUESTOS La Isla",null,null,null,null,null,null,270.38,null,null,0,null,null,null,12179.78]
[240,null,null,"2010-02-18",null,null,null,null,"FACT.701002 DESGASTES La Isla",null,null,null,null,null,null,302,null,null,0,null,null,null,12481.78]
[248,null,null,"2010-02-19",null,null,null,null,"FACT.262335 Maquinaria ESPAÑA",null,null,null,null,null,null,237.6,null,null,0,null,null,null,12719.38]
[273,null,null,"2010-02-21",null,null,null,null,"FACT.279180 Maquinaria ESPAÑA",null,null,null,null,null,null,484.2,null,null,0,null,null,null,13203.58]
[282,null,null,"2010-02-22",null,null,null,null,"FACT.2010000425 REPUESTOS La Isla",null,null,null,null,null,null,725.62,null,null,0,null,null,null,13929.2]
[294,null,null,"2010-02-25",null,null,null,null,"FACT.701025 DESGASTES La Isla",null,null,null,null,null,null,1117.5999999999999,null,null,0,null,null,null,15046.8]
[383,null,null,"2010-03-05",null,null,null,null,"FACT.701067 DESGASTES La Isla",null,null,null,null,null,null,508.65,null,null,0,null,null,null,15555.45]
[445,null,null,"2010-03-15",null,null,null,null,"FACT.2010000615 REPUESTOS La Isla",null,null,null,null,null,null,1600.66,null,null,0,null,null,null,17156.11]
[450,null,null,"2010-03-17",null,null,null,null,"FACT.701100 DESGASTES La Isla",null,null,null,null,null,null,389.75,null,null,0,null,null,null,17545.86]
[461,null,null,"2010-03-18",null,null,null,null,"FACT.2010000628 REPUESTOS La Isla",null,null,null,null,null,null,39.22,null,null,0,null,null,null,17585.080000000002]
[660,null,null,"2010-04-14",null,null,null,null,"FACT.701181 DESGASTES La Isla",null,null,null,null,null,null,641.20000000000005,null,null,0,null,null,null,18226.28]
[676,null,null,"2010-04-17",null,null,null,null,"FACT.2010000878 REPUESTOS La Isla",null,null,null,null,null,null,2209.64,null,null,0,null,null,null,20435.919999999998]
[726,null,null,"2010-04-26",null,null,null,null,"FACT.2010000939 REPUESTOS La Isla",null,null,null,null,null,null,67.400000000000006,null,null,0,null,null,null,20503.32]
[884,null,null,"2010-05-09",null,null,null,null,"FACT.2010001002 REPUESTOS La Isla",null,null,null,null,null,null,104.69,null,null,0,null,null,null,20608.009999999998]
[901,null,null,"2010-05-13",null,null,null,null,"FACT.2010001020 REPUETOS La Isla",null,null,null,null,null,null,275.99,null,null,0,null,null,null,20884]
[949,null,null,"2010-05-20",null,null,null,null,"FACT.2010001074 REPUESTOS La Isla",null,null,null,null,null,null,541.52,null,null,0,null,null,null,21425.52]
[950,null,null,"2010-05-20",null,null,null,null,"FACT.2010001077 REPUESTOS La Isla",null,null,null,null,null,null,203.09,null,null,0,null,null,null,21628.61]
[970,null,null,"2010-05-22",null,null,null,null,"FACT.2267 TALLER Tito",null,null,null,null,null,null,60,null,null,0,null,null,null,21688.61]
[971,null,null,"2010-05-22",null,null,null,null,"FACT.2268 TALLER Tito",null,null,null,null,null,null,120,null,null,0,null,null,null,21808.61]
[986,null,null,"2010-05-25",null,null,null,null,"FACT.20800204 OPEIN",null,null,null,null,null,null,605.20000000000005,null,null,0,null,null,null,22413.81]
[990,null,null,"2010-05-26",null,null,null,null,"FACT.1119 REPUESTOS La Isla",null,null,null,null,null,null,1087.42,null,null,0,null,null,null,23501.23]
[1018,null,null,"2010-05-28",null,null,null,null,"FACT.2319 RODOLFO Luis MARTIN",null,null,null,null,null,null,240.48,null,null,0,null,null,null,23741.71]
[1030,null,null,"2010-05-29",null,null,null,null,"FACT.0020100458 TrackMayor",null,null,null,null,null,null,314,null,null,0,null,null,null,24055.71]
[1031,null,null,"2010-05-29",null,null,null,null,"FACT.0020100459 Trackotro",null,null,null,null,null,null,274,null,null,0,null,null,null,24329.71]
[1101,null,null,"2010-06-03",null,null,null,null,"FACT.1174 REPUESTOS La Isla",null,null,null,null,null,null,1916.38,null,null,0,null,null,null,26246.09]
[1130,null,null,"2010-06-06",null,null,null,null,"FACT.A01/12440 AUTOS HNOS.Pinto, S.L.",null,null,null,null,null,null,131.53,null,null,0,null,null,null,26377.62]
[1149,null,null,"2010-06-10",null,null,null,null,"FACT.872931 Maquinaria ESPAÑA",null,null,null,null,null,null,39,null,null,0,null,null,null,26416.62]
[1172,null,null,"2010-06-12",null,null,null,null,"FACT.887612 Maquinaria ESPAÑA",null,null,null,null,null,null,188.09,null,null,0,null,null,null,26604.71]
[1201,null,null,"2010-06-16",null,null,null,null,"FACT.0054/08 CERRAJERIA LOS perritos",null,null,null,null,null,null,6089,null,null,0,null,null,null,32693.71]
[1229,null,null,"2010-06-18",null,null,null,null,"FACT.916350 Maquinaria ESPAÑA",null,null,null,null,null,null,266.39999999999998,null,null,0,null,null,null,32960.11]
[1233,null,null,"2010-06-18",null,null,null,null,"FACT.1266 REPUESTOS La Isla",null,null,null,null,null,null,582.70000000000005,null,null,0,null,null,null,33542.81]
[1234,null,null,"2010-06-19",null,null,null,null,"FACT.923958 Maquinaria ESPAÑA",null,null,null,null,null,null,322.75,null,null,0,null,null,null,33865.56]
[1275,null,null,"2010-06-25",null,null,null,null,"FACT.1322 REPUESTOS La Isla",null,null,null,null,null,null,40.92,null,null,0,null,null,null,33906.480000000003]
[1299,null,null,"2010-06-26",null,null,null,null,"FACT.2482 TALLER Tito",null,null,null,null,null,null,36.54,null,null,0,null,null,null,33943.019999999997]
[1323,null,null,"2010-06-27",null,null,null,null,"FACT.2490 TALLER Tito",null,null,null,null,null,null,29.96,null,null,0,null,null,null,33972.980000000003]
[1371,null,null,"2010-06-30",null,null,null,null,"FACT.F08/031 JOSE LUIS Tito RDG.",null,null,null,null,null,null,3060,null,null,0,null,null,null,37032.980000000003]
[1469,null,null,"2010-07-08",null,null,null,null,"FACT.1402 REPUESTOS La Isla",null,null,null,null,null,null,476.36,null,null,0,null,null,null,37509.339999999997]
[1474,null,null,"2010-07-10",null,null,null,null,"FACT.2543 TALLER Tito",null,null,null,null,null,null,390,null,null,0,null,null,null,37899.339999999997]
[1494,null,null,"2010-07-12",null,null,null,null,"FACT.20100598 Trackotro",null,null,null,null,null,null,588,null,null,0,null,null,null,38487.339999999997]
[1536,null,null,"2010-07-17",null,null,null,null,"FACT.1467 REPUESTOS La Isla",null,null,null,null,null,null,226.6,null,null,0,null,null,null,38713.94]
[1541,null,null,"2010-07-18",null,null,null,null,"FACT.1077102 Maquinaria ESPAÑA",null,null,null,null,null,null,55,null,null,0,null,null,null,38768.94]
[1573,null,null,"2010-07-23",null,null,null,null,"FACT.AV/5094 ANTONIO J. Pinto Pérez",null,null,null,null,null,null,204.11,null,null,0,null,null,null,38973.050000000003]
[1704,null,null,"2010-07-31",null,null,null,null,"FACT.1/581 MECANIZADOS Icod",null,null,null,null,null,null,57.62,null,null,0,null,null,null,39030.67]
[1765,null,null,"2010-08-14",null,null,null,null,"FACT.6652 TALLER AUTOMOVIL Paco",null,null,null,null,null,null,2240.71,null,null,0,null,null,null,41271.379999999997]
[1777,null,null,"2010-08-18",null,null,null,null,"FACT.2010001643 REPUESTOS La Isla",null,null,null,null,null,null,250.26,null,null,0,null,null,null,41521.64]
[1895,null,null,"2010-08-29",null,null,null,null,"FACT.20100712 Trackotro",null,null,null,null,null,null,425,null,null,0,null,null,null,41946.64]
[1917,null,null,"2010-08-31",null,null,null,null,"FACT.FCR/6033 AUTOS HNOS. Pinto, S.L.",null,null,null,null,null,null,576.61,null,null,0,null,null,null,42523.25]
[2034,null,null,"2010-09-12",null,null,null,null,"FACT.AV/5167 ANTONIO J. Pinto Pérez",null,null,null,null,null,null,7.96,null,null,0,null,null,null,42531.21]
[2067,null,null,"2010-09-17",null,null,null,null,"FACT.2824 TALLER Tito",null,null,null,null,null,null,60,null,null,0,null,null,null,42591.21]
[2100,null,null,"2010-09-19",null,null,null,null,"FACT.2010001789 REPUESTOS La Isla",null,null,null,null,null,null,1193.28,null,null,0,null,null,null,43784.49]
[2202,null,null,"2010-09-30",null,null,null,null,"FACT.2917 TALLER Tito",null,null,null,null,null,null,30,null,null,0,null,null,null,43814.49]
[2203,null,null,"2010-09-30",null,null,null,null,"FACT.2925 TALLER Tito",null,null,null,null,null,null,63,null,null,0,null,null,null,43877.49]
[2204,null,null,"2010-09-30",null,null,null,null,"FACT.2877 TALLER Tito",null,null,null,null,null,null,250,null,null,0,null,null,null,44127.49]
[2205,null,null,"2010-09-30",null,null,null,null,"FACT.2010001850 REPUESTOS La Isla",null,null,null,null,null,null,287.26,null,null,0,null,null,null,44414.75]
[2238,null,null,"2010-10-02",null,null,null,null,"FACT.2010001856 REPUESTOS La Isla",null,null,null,null,null,null,516.61,null,null,0,null,null,null,44931.360000000001]
[2321,null,null,"2010-10-13",null,null,null,null,"FACT.2010001895 REPUESTOS La Isla",null,null,null,null,null,null,72.58,null,null,0,null,null,null,45003.94]
[2373,null,null,"2010-10-20",null,null,null,null,"FACT.2010001938 REPUESTOS La Isla",null,null,null,null,null,null,1802.05,null,null,0,null,null,null,46805.99]
[2404,null,null,"2010-10-23",null,null,null,null,"FACT.2963 TALLER Tito",null,null,null,null,null,null,60,null,null,0,null,null,null,46865.99]
[2474,null,null,"2010-10-28",null,null,null,null,"FACT.2990 TALLER Tito",null,null,null,null,null,null,656.81,null,null,0,null,null,null,47522.8]
[2479,null,null,"2010-10-29",null,null,null,null,"FACT.2010001993 REPUESTOS La Isla",null,null,null,null,null,null,1323.22,null,null,0,null,null,null,48846.02]
[2517,null,null,"2010-10-31",null,null,null,null,"FACT.1/862 MECANIZADOS Icod",null,null,null,null,null,null,125.51,null,null,0,null,null,null,48971.53]
[2698,null,null,"2010-11-22",null,null,null,null,"FACT.3074 TALLER Tito",null,null,null,null,null,null,120,null,null,0,null,null,null,49091.53]
[2773,null,null,"2010-11-30",null,null,null,null,"FACT.899/08 Asesores Glez GESTORES",null,null,null,null,null,null,2764.17,null,null,0,null,null,null,51855.7]
[2904,null,null,"2010-12-15",null,null,null,null,"FACT.101/2010 Controller Palmas, S.L.U.",null,null,null,null,null,null,6565.28,null,null,0,null,null,null,58420.98]
[2905,null,null,"2010-12-15",null,null,null,null,"FACT.102/2010 Controller Palmas, S.L.",null,null,null,null,null,null,1303.8,null,null,0,null,null,null,59724.78]
[2963,null,null,"2010-12-19",null,null,null,null,"FACT.3212 TALLER Tito",null,null,null,null,null,null,100,null,null,0,null,null,null,59824.78]
[2991,null,null,"2010-12-26",null,null,null,null,"FACT.2010002244 REPUESTOS La Isla",null,null,null,null,null,null,397.98,null,null,0,null,null,null,60222.76]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL SUBCUENTA :",null,null,null,60222.76,null,null,0]
[null,"Subcuenta",null,null,62300011,null,null,null,null,"JOSE A. Glez Glez",null,null,null,null,null,null,null,"Saldo:",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Saldo"]
[null,"Asiento",null,null,"Fecha",null,null,null,null,null,"Descripción",null,null,null,"Debe",null,"Haber"]
[20,null,null,"2010-01-02",null,null,null,null,"FACT.1-2010 JOSE Glez Glez",null,null,null,null,null,null,180,null,null,0,null,null,null,180]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL SUBCUENTA :",null,null,null,180,null,null,0]
[null,"Subcuenta",null,null,62400000,null,null,null,null,"GASTOS TRANSPORTES",null,null,null,null,null,null,null,"Saldo:",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Saldo"]
[null,"Asiento",null,null,"Fecha",null,null,null,null,null,"Descripción",null,null,null,"Debe",null,"Haber"]
[1177,null,null,"2010-06-12",null,null,null,null,"FACT.64 LUIS A. Soto Soto",null,null,null,null,null,null,3033,null,null,0,null,null,null,3033]
[1749,null,null,"2010-08-09",null,null,null,null,"FACT.299061 EXTACION TEXACO Peña ALTA",null,null,null,null,null,null,160,null,null,0,null,null,null,3193]
[1946,null,null,"2010-09-01",null,null,null,null,"FACT.8125 Seur Canarias",null,null,null,null,null,null,44,null,null,0,null,null,null,3237]
[1947,null,null,"2010-09-01",null,null,null,null,"FACT.8131 Seur Canarias",null,null,null,null,null,null,174.27,null,null,0,null,null,null,3411.27]
[1967,null,null,"2010-09-02",null,null,null,null,"FACT.8157 Seur Canarias",null,null,null,null,null,null,86,null,null,0,null,null,null,3497.27]
[1975,null,null,"2010-09-04",null,null,null,null,"FACT.8191 Seur Canarias",null,null,null,null,null,null,796.5,null,null,0,null,null,null,4293.7700000000004]
[1976,null,null,"2010-09-04",null,null,null,null,"FACT.8197 Seur Canarias",null,null,null,null,null,null,826.9,null,null,0,null,null,null,5120.67]
[1977,null,null,"2010-09-04",null,null,null,null,"FACT.8199 Seur Canarias",null,null,null,null,null,null,189.76,null,null,0,null,null,null,5310.43]
[1978,null,null,"2010-09-04",null,null,null,null,"FACT.8201 Seur Canarias",null,null,null,null,null,null,870.19,null,null,0,null,null,null,6180.62]
[1979,null,null,"2010-09-04",null,null,null,null,"FACT.8188 Seur Canarias",null,null,null,null,null,null,796.5,null,null,0,null,null,null,6977.12]
[1992,null,null,"2010-09-06",null,null,null,null,"FACT.8229 Seur Canarias",null,null,null,null,null,null,173,null,null,0,null,null,null,7150.12]
[2001,null,null,"2010-09-09",null,null,null,null,"FACT.8275 Seur Canarias",null,null,null,null,null,null,45,null,null,0,null,null,null,7195.12]
[2007,null,null,"2010-09-10",null,null,null,null,"FACT.8290 Seur Canarias",null,null,null,null,null,null,201.86,null,null,0,null,null,null,7396.98]
[2020,null,null,"2010-09-11",null,null,null,null,"FACT.8329 Seur Canarias",null,null,null,null,null,null,187,null,null,0,null,null,null,7583.98]
[2035,null,null,"2010-09-12",null,null,null,null,"FACT.8339 Seur Canarias",null,null,null,null,null,null,794.7,null,null,0,null,null,null,8378.68]
[2036,null,null,"2010-09-12",null,null,null,null,"FACT.8344 Seur Canarias",null,null,null,null,null,null,794.7,null,null,0,null,null,null,9173.3799999999992]
[2037,null,null,"2010-09-12",null,null,null,null,"FACT.8342 Seur Canarias",null,null,null,null,null,null,794.7,null,null,0,null,null,null,9968.08]
[2038,null,null,"2010-09-12",null,null,null,null,"FACT.8350 Seur Canarias",null,null,null,null,null,null,794.7,null,null,0,null,null,null,10762.78]
[2039,null,null,"2010-09-12",null,null,null,null,"FACT.8352 Seur Canarias",null,null,null,null,null,null,128.52000000000001,null,null,0,null,null,null,10891.3]
[2049,null,null,"2010-09-15",null,null,null,null,"FACT.8400 Seur Canarias",null,null,null,null,null,null,119.57,null,null,0,null,null,null,11010.87]
[2058,null,null,"2010-09-16",null,null,null,null,"FACT.8419 Seur Canarias",null,null,null,null,null,null,80.23,null,null,0,null,null,null,11091.1]
[2064,null,null,"2010-09-17",null,null,null,null,"FACT.8435 Seur Canarias",null,null,null,null,null,null,104,null,null,0,null,null,null,11195.1]
[2065,null,null,"2010-09-17",null,null,null,null,"FACT.8458 Seur Canarias",null,null,null,null,null,null,140.44,null,null,0,null,null,null,11335.54]
[2074,null,null,"2010-09-18",null,null,null,null,"FACT.8474 Seur Canarias",null,null,null,null,null,null,73.61,null,null,0,null,null,null,11409.15]
[2075,null,null,"2010-09-18",null,null,null,null,"FACT.8477 Seur Canarias",null,null,null,null,null,null,45,null,null,0,null,null,null,11454.15]
[2096,null,null,"2010-09-19",null,null,null,null,"FACT.8491 Seur Canarias",null,null,null,null,null,null,103,null,null,0,null,null,null,11557.15]
[2097,null,null,"2010-09-19",null,null,null,null,"FACT.8501 Seur Canarias",null,null,null,null,null,null,772.2,null,null,0,null,null,null,12329.35]
[2098,null,null,"2010-09-19",null,null,null,null,"FACT.8509 Seur Canarias",null,null,null,null,null,null,772.2,null,null,0,null,null,null,13101.55]
[2101,null,null,"2010-09-20",null,null,null,null,"FACT.8524 Seur Canarias",null,null,null,null,null,null,183.24,null,null,0,null,null,null,13284.79]
[2103,null,null,"2010-09-22",null,null,null,null,"FACT.8549 Seur Canarias",null,null,null,null,null,null,128.49,null,null,0,null,null,null,13413.28]
[2104,null,null,"2010-09-22",null,null,null,null,"FACT.20100777 Trackotro",null,null,null,null,null,null,1793.6,null,null,0,null,null,null,15206.88]
[2108,null,null,"2010-09-23",null,null,null,null,"FACT.8584 Seur Canarias",null,null,null,null,null,null,151.22999999999999,null,null,0,null,null,null,15358.11]
[2111,null,null,"2010-09-24",null,null,null,null,"FACT.8615 Seur Canarias",null,null,null,null,null,null,126,null,null,0,null,null,null,15484.11]
[2116,null,null,"2010-09-25",null,null,null,null,"FACT.8637 Seur Canarias",null,null,null,null,null,null,44,null,null,0,null,null,null,15528.11]
[2117,null,null,"2010-09-25",null,null,null,null,"FACT.8647 Seur Canarias",null,null,null,null,null,null,157.76,null,null,0,null,null,null,15685.87]
[2138,null,null,"2010-09-26",null,null,null,null,"FACT.8654 Seur Canarias",null,null,null,null,null,null,71.89,null,null,0,null,null,null,15757.76]
[2193,null,null,"2010-09-30",null,null,null,null,"FACT.8699 Seur Canarias",null,null,null,null,null,null,760.5,null,null,0,null,null,null,16518.259999999998]
[2194,null,null,"2010-09-30",null,null,null,null,"FACT.8703 Seur Canarias",null,null,null,null,null,null,760.5,null,null,0,null,null,null,17278.759999999998]
[2195,null,null,"2010-09-30",null,null,null,null,"FACT.300612 ESTACION TEXACO  Peña ALTA",null,null,null,null,null,null,193,null,null,0,null,null,null,17471.759999999998]
[2320,null,null,"2010-10-13",null,null,null,null,"FACT.435 C. Candita, S.L.",null,null,null,null,null,null,25924.639999999999,null,null,0,null,null,null,43396.4]
[2430,null,null,"2010-10-28",null,null,null,null,"FACT.3045 LUIS A. Soto Soto",null,null,null,null,null,null,280,null,null,0,null,null,null,43676.4]
[2477,null,null,"2010-10-29",null,null,null,null,"FACT.447 C.Candita, S.L.",null,null,null,null,null,null,1716,null,null,0,null,null,null,45392.4]
[2770,null,null,"2010-11-30",null,null,null,null,"FACT.6845 harpa, S.L.",null,null,null,null,null,null,15198,null,null,0,null,null,null,60590.400000000001]
[2935,null,null,"2010-12-18",null,null,null,null,"FACT.468 C. Candita, S.L.",null,null,null,null,null,null,3486,null,null,0,null,null,null,64076.4]
[3082,null,null,"2010-12-31",null,null,null,null,"FACT.6855 harpa, S.L.",null,null,null,null,null,null,9282,null,null,0,null,null,null,73358.399999999994]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL SUBCUENTA :",null,null,null,73358.399999999994,null,null,0]
[null,"Subcuenta",null,null,62600000,null,null,null,null,"SERVICIOS BANCARIOS Y SIMILARES",null,null,null,null,null,null,null,"Saldo:",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Saldo"]
[null,"Asiento",null,null,"Fecha",null,null,null,null,null,"Descripción",null,null,null,"Debe",null,"Haber"]
[167,null,null,"2010-01-31",null,null,null,null,"PAGO FACTS. DESGASTE La Isla 2007",null,null,null,null,null,null,0.31,null,null,0,null,null,null,0.31]
[1890,null,null,"2010-08-28",null,null,null,null,"COBRO FACT.FA8/105 CARRET. Los Vientos UTE",null,null,null,null,null,null,152.80000000000001,null,null,0,null,null,null,153.11000000000001]
[2009,null,null,"2010-09-10",null,null,null,null,"COBRO FACT.FA8/154-FA8/113 CARRET. Los Vientos UTE",null,null,null,null,null,null,649.84,null,null,0,null,null,null,802.95]
[2061,null,null,"2010-09-17",null,null,null,null,"COBRO FACT.FA8/164 Ruben GARCIA",null,null,null,null,null,null,0.3,null,null,0,null,null,null,803.25]
[2091,null,null,"2010-09-18",null,null,null,null,"COBRO FACT.FA8/180-FA8/179 CARRET. Los Vientos UTE",null,null,null,null,null,null,246.14,null,null,0,null,null,null,1049.3900000000001]
[2290,null,null,"2010-10-08",null,null,null,null,"COBRO FACT.FA8/183-FA8/184 CARRET. Los Vientos UTE",null,null,null,null,null,null,278.75,null,null,0,null,null,null,1328.14]
[2409,null,null,"2010-10-24",null,null,null,null,"PAGO FACT.21561 Tito, S.L.U.",null,null,null,null,null,null,1.31,null,null,0,null,null,null,1329.45]
[2410,null,null,"2010-10-24",null,null,null,null,"PAGO FACT.2010.LZ.525 Azupar, S.L.",null,null,null,null,null,null,1.31,null,null,0,null,null,null,1330.76]
[2557,null,null,"2010-11-06",null,null,null,null,"COBRO FACT.FA8/206-FA8/207 CARRET. Los Vientos UTE",null,null,null,null,null,null,388.51,null,null,0,null,null,null,1719.27]
[2591,null,null,"2010-11-11",null,null,null,null,"PAGO SUELDO Pepe González Gómez OCTUBRE",null,null,null,null,null,null,0.9,null,null,0,null,null,null,1720.17]
[2592,null,null,"2010-11-11",null,null,null,null,"PAGO SUELDO Alfredo Pérez LuisOCTUBRE",null,null,null,null,null,null,0.9,null,null,0,null,null,null,1721.07]
[2593,null,null,"2010-11-11",null,null,null,null,"PAGO SUELDO Alfredo Pérez Luis. OCTUBRE",null,null,null,null,null,null,0.9,null,null,0,null,null,null,1721.97]
[2598,null,null,"2010-11-11",null,null,null,null,"PAGO SUELDO Jesus M. López Mira OCTUBRE",null,null,null,null,null,null,0.9,null,null,0,null,null,null,1722.87]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL SUBCUENTA :",null,null,null,1722.87,null,null,0]
[null,"Subcuenta",null,null,62800002,null,null,null,null,"ENDESA DISTRIBUCION ELECTRICA, S.L.",null,null,null,null,null,null,null,"Saldo:",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Saldo"]
[null,"Asiento",null,null,"Fecha",null,null,null,null,null,"Descripción",null,null,null,"Debe",null,"Haber"]
[380,null,null,"2010-03-04",null,null,null,null,"FACT.U0806N00000240 UNELCO ",null,null,null,null,null,null,5492.19,null,null,0,null,null,null,5492.19]
[381,null,null,"2010-03-04",null,null,null,null,"FACT.U6808N00010710 UNELCO ",null,null,null,null,null,null,776.33,null,null,0,null,null,null,6268.52]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL SUBCUENTA :",null,null,null,6268.52,null,null,0]
[null,"Subcuenta",null,null,62900000,null,null,null,null,"OTROS GASTOS DE EXPLOTACION",null,null,null,null,null,null,null,"Saldo:",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Saldo"]
[null,"Asiento",null,null,"Fecha",null,null,null,null,null,"Descripción",null,null,null,"Debe",null,"Haber"]
[96,null,null,"2010-01-25",null,null,null,null,"FACT.6 JUAN Siverio RAMIREZ",null,null,null,null,null,null,530.91999999999996,null,null,0,null,null,null,530.91999999999996]
[577,null,null,"2010-03-31",null,null,null,null,"FACT.11504/2010 TRANSP. HNOS. Garcia Cabrera",null,null,null,null,null,null,912,null,null,0,null,null,null,1442.92]
[662,null,null,"2010-04-15",null,null,null,null,"FACT.24 JUAN Siverio RAMIREZ",null,null,null,null,null,null,818.43,null,null,0,null,null,null,2261.35]
[729,null,null,"2010-04-28",null,null,null,null,"FACT.887 TRANSP. INT. Bello 2006, S.L.",null,null,null,null,null,null,180,null,null,0,null,null,null,2441.35]
[802,null,null,"2010-04-30",null,null,null,null,"FACT.A/200 IMPORT & SERVICE MTCO, S.L.",null,null,null,null,null,null,974.7,null,null,0,null,null,null,3416.05]
[903,null,null,"2010-05-13",null,null,null,null,"RECIBO CABILDO Insular TASA CALIF.TERRITORI. ",null,null,null,null,null,null,44.05,null,null,0,null,null,null,3460.1]
[1246,null,null,"2010-06-23",null,null,null,null,"FACT.29 JUAN Siverio RAMIREZ",null,null,null,null,null,null,565.76,null,null,0,null,null,null,4025.86]
[1269,null,null,"2010-06-25",null,null,null,null,"PAGO GOBIERNO La Isla INSTAL. PLANTA ARIDOS",null,null,null,null,null,null,587.49,null,null,0,null,null,null,4613.3500000000004]
[1414,null,null,"2010-07-03",null,null,null,null,"INSERCION B.O.P. PLANTA DE ARIDOS IMPRENTA Teide",null,null,null,null,null,null,116.62,null,null,0,null,null,null,4729.97]
[2050,null,null,"2010-09-15",null,null,null,null,"FACT.38 JUAN Siverio RAMIREZ",null,null,null,null,null,null,593.76,null,null,0,null,null,null,5323.73]
[2333,null,null,"2010-10-15",null,null,null,null,"FACT.2010.LZ.525 AzuparO, S.L.",null,null,null,null,null,null,126.5,null,null,0,null,null,null,5450.23]
[2425,null,null,"2010-10-27",null,null,null,null,"FACT.42 JUAN Siverio RAMIREZ",null,null,null,null,null,null,593.76,null,null,0,null,null,null,6043.99]
[2525,null,null,"2010-10-31",null,null,null,null,"FACT.12051/2010 TRANSP. HNOS. Garcia Cabrera",null,null,null,null,null,null,816,null,null,0,null,null,null,6859.99]
[2545,null,null,"2010-11-03",null,null,null,null,"FACT.26/08 Tino F. FLEBLES PLANIF. Y SERVICIOS",null,null,null,null,null,null,3000,null,null,0,null,null,null,9859.99]
[2550,null,null,"2010-11-05",null,null,null,null,"FACT.44 JUAN Siverio RAMIREZ",null,null,null,null,null,null,523.87,null,null,0,null,null,null,10383.86]
[2638,null,null,"2010-11-14",null,null,null,null,"FACT.46 JUAN Siverio RAMIREZ",null,null,null,null,null,null,662.4,null,null,0,null,null,null,11046.26]
[2699,null,null,"2010-11-22",null,null,null,null,"FACT.3081 TALLER Tito",null,null,null,null,null,null,90,null,null,0,null,null,null,11136.26]
[2771,null,null,"2010-11-30",null,null,null,null,"FACT.12134/2010 TRANSP. HNOS. Garcia Cabrera",null,null,null,null,null,null,1088,null,null,0,null,null,null,12224.26]
[2818,null,null,"2010-12-02",null,null,null,null,"FACT.20101013 Trackotro ",null,null,null,null,null,null,195.62,null,null,0,null,null,null,12419.88]
[2853,null,null,"2010-12-05",null,null,null,null,"FACT.49 JUAN Siverio RAMIREZ",null,null,null,null,null,null,593.76,null,null,0,null,null,null,13013.64]
[2892,null,null,"2010-12-11",null,null,null,null,"FACT.50 JUAN Siverio RAMIREZ",null,null,null,null,null,null,650.66,null,null,0,null,null,null,13664.3]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL SUBCUENTA :",null,null,null,13664.3,null,null,0]
[null,"Subcuenta",null,null,62900003,null,null,null,null,"CONSEJO INSULAR DE AGUAS DE Insular",null,null,null,null,null,null,null,"Saldo:",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Saldo"]
[null,"Asiento",null,null,"Fecha",null,null,null,null,null,"Descripción",null,null,null,"Debe",null,"Haber"]
[87,null,null,"2010-01-22",null,null,null,null,"RECIBO CONSEJO INSUL. DE AGUAS (BARRANCO ",null,null,null,null,null,null,6000,null,null,0,null,null,null,6000]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL SUBCUENTA :",null,null,null,6000,null,null,0]
[null,"Subcuenta",null,null,64000000,null,null,null,null,"Pepe González Gómez PEREZ",null,null,null,null,null,null,null,"Saldo:",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Saldo"]
[null,"Asiento",null,null,"Fecha",null,null,null,null,null,"Descripción",null,null,null,"Debe",null,"Haber"]
[147,null,null,"2010-01-31",null,null,null,null,"SUELDO Pepe González Gómez PEREZ ENERO",null,null,null,null,null,null,1884.59,null,null,0,null,null,null,1884.59]
[335,null,null,"2010-02-28",null,null,null,null,"SUELDO Pepe González Gómez PEREZ FEBRERO",null,null,null,null,null,null,1810.7,null,null,0,null,null,null,3695.29]
[548,null,null,"2010-03-31",null,null,null,null,"SUELDO Pepe González Gómez PEREZ MARZO",null,null,null,null,null,null,2121.87,null,null,0,null,null,null,5817.16]
[753,null,null,"2010-04-30",null,null,null,null,"SUELDO Pepe González Gómez PEREZ ABRIL",null,null,null,null,null,null,2134.0100000000002,null,null,0,null,null,null,7951.17]
[1060,null,null,"2010-05-31",null,null,null,null,"SUELDO Pepe González Gómez MAYO",null,null,null,null,null,null,2303.2199999999998,null,null,0,null,null,null,10254.39]
[1347,null,null,"2010-06-30",null,null,null,null,"SUELDO Pepe González Gómez JUNIO",null,null,null,null,null,null,2170.62,null,null,0,null,null,null,12425.01]
[1676,null,null,"2010-07-31",null,null,null,null,"SUELDO Pepe González Gómez JULIO",null,null,null,null,null,null,2009.71,null,null,0,null,null,null,14434.72]
[1677,null,null,"2010-07-31",null,null,null,null,"ATRASOS SUELDO Pepe González Gómez JULIO",null,null,null,null,null,null,193.09,null,null,0,null,null,null,14627.81]
[1678,null,null,"2010-07-31",null,null,null,null,"ATRASOS SUELDO Pepe González Gómez JULIO",null,null,null,null,null,null,164.4,null,null,0,null,null,null,14792.21]
[1931,null,null,"2010-08-31",null,null,null,null,"SUELDO Pepe González Gómez AGOSTO",null,null,null,null,null,null,1924.14,null,null,0,null,null,null,16716.349999999999]
[2184,null,null,"2010-09-30",null,null,null,null,"SUELDO Pepe González Gómez SEPTIEMBRE",null,null,null,null,null,null,1676.33,null,null,0,null,null,null,18392.68]
[2502,null,null,"2010-10-31",null,null,null,null,"SUELDO Pepe González Gómez OCTUBRE",null,null,null,null,null,null,1791.43,null,null,0,null,null,null,20184.11]
[2775,null,null,"2010-11-30",null,null,null,null,"SUELDO Pepe González Gómez NOVIEMBRE",null,null,null,null,null,null,1991.72,null,null,0,null,null,null,22175.83]
[3091,null,null,"2010-12-31",null,null,null,null,"SUELDO Pepe González Gómez DICIEMBRE",null,null,null,null,null,null,1603.66,null,null,0,null,null,null,23779.49]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL SUBCUENTA :",null,null,null,23779.49,null,null,0]
[null,"Subcuenta",null,null,64000005,null,null,null,null,"IMELDO Soto Soto",null,null,null,null,null,null,null,"Saldo:",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Saldo"]
[null,"Asiento",null,null,"Fecha",null,null,null,null,null,"Descripción",null,null,null,"Debe",null,"Haber"]
[148,null,null,"2010-01-31",null,null,null,null,"SUELDO IMELDO Soto Soto ENERO",null,null,null,null,null,null,1803.89,null,null,0,null,null,null,1803.89]
[336,null,null,"2010-02-28",null,null,null,null,"SUELDO IMELDO Soto Soto FEBRERO",null,null,null,null,null,null,1470.7,null,null,0,null,null,null,3274.59]
[549,null,null,"2010-03-31",null,null,null,null,"SUELDO IMELDO Soto Soto MARZO",null,null,null,null,null,null,1791.87,null,null,0,null,null,null,5066.46]
[754,null,null,"2010-04-30",null,null,null,null,"SUELDO IMELDO Soto Soto ABRIL",null,null,null,null,null,null,1847.18,null,null,0,null,null,null,6913.64]
[1055,null,null,"2010-05-31",null,null,null,null,"SUELDO IMELDO Soto Soto MAYO",null,null,null,null,null,null,2102.4499999999998,null,null,0,null,null,null,9016.09]
[1344,null,null,"2010-06-30",null,null,null,null,"SUELDO IMELDO Soto Soto JUNIO",null,null,null,null,null,null,1810.78,null,null,0,null,null,null,10826.87]
[1681,null,null,"2010-07-31",null,null,null,null,"SUELDO IMELDO Soto Soto JULIO",null,null,null,null,null,null,1712.76,null,null,0,null,null,null,12539.63]
[1682,null,null,"2010-07-31",null,null,null,null,"ATRASOS SUELDO IMELDO Soto Soto JULIO",null,null,null,null,null,null,175.18,null,null,0,null,null,null,12714.81]
[1683,null,null,"2010-07-31",null,null,null,null,"ATRASOS SUELDO IMELDO Soto Soto JULIO",null,null,null,null,null,null,175.18,null,null,0,null,null,null,12889.99]
[1933,null,null,"2010-08-31",null,null,null,null,"SUELDO IMELDO Soto Soto AGOSTO",null,null,null,null,null,null,1848.16,null,null,0,null,null,null,14738.15]
[2186,null,null,"2010-09-30",null,null,null,null,"SUELDO IMELDO Soto Soto SEPTIEMBRE",null,null,null,null,null,null,1422.53,null,null,0,null,null,null,16160.68]
[2504,null,null,"2010-10-31",null,null,null,null,"SUELDO IMELDO Soto Soto OCTUBRE",null,null,null,null,null,null,1550.54,null,null,0,null,null,null,17711.22]
[2779,null,null,"2010-11-30",null,null,null,null,"SUELDO IMELDO Soto Soto NOVIEMBRE",null,null,null,null,null,null,1739.75,null,null,0,null,null,null,19450.97]
[3090,null,null,"2010-12-31",null,null,null,null,"SUELDO IMELDO PEREZ DICIEMBRE",null,null,null,null,null,null,1588.93,null,null,0,null,null,null,21039.9]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL SUBCUENTA :",null,null,null,21039.9,null,null,0]
[null,"Subcuenta",null,null,64000007,null,null,null,null,"Eustaquio Luis MartinRODRIGUEZ",null,null,null,null,null,null,null,"Saldo:",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Saldo"]
[null,"Asiento",null,null,"Fecha",null,null,null,null,null,"Descripción",null,null,null,"Debe",null,"Haber"]
[150,null,null,"2010-01-31",null,null,null,null,"SUELDO Eustaquio Luis MartinENERO",null,null,null,null,null,null,1644.3,null,null,0,null,null,null,1644.3]
[340,null,null,"2010-02-28",null,null,null,null,"SUELDO Eustaquio Luis MartinFEBRERO",null,null,null,null,null,null,1881.81,null,null,0,null,null,null,3526.11]
[421,null,null,"2010-03-10",null,null,null,null,"SUELDO Eustaquio Luis MartinMARZO",null,null,null,null,null,null,646.58000000000004,null,null,0,null,null,null,4172.6899999999996]
[422,null,null,"2010-03-10",null,null,null,null,"FINIQUITO Eustaquio Luis MartinMARZO",null,null,null,null,null,null,195.62,null,null,0,null,null,null,4368.3100000000004]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL SUBCUENTA :",null,null,null,4368.3100000000004,null,null,0]
[null,"Subcuenta",null,null,64000008,null,null,null,null,"Fermin CONCEPCION Juan",null,null,null,null,null,null,null,"Saldo:",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Saldo"]
[null,"Asiento",null,null,"Fecha",null,null,null,null,null,"Descripción",null,null,null,"Debe",null,"Haber"]
[149,null,null,"2010-01-31",null,null,null,null,"SUELDO Alfredo Pérez Luis. Tito ENERO",null,null,null,null,null,null,1435.41,null,null,0,null,null,null,1435.41]
[337,null,null,"2010-02-28",null,null,null,null,"SUELDO Alfredo Pérez Luis. Tito FEBRERO",null,null,null,null,null,null,1341.14,null,null,0,null,null,null,2776.55]
[550,null,null,"2010-03-31",null,null,null,null,"SUELDO Alfredo Pérez Luis. Tito MARZO",null,null,null,null,null,null,1505.61,null,null,0,null,null,null,4282.16]
[755,null,null,"2010-04-30",null,null,null,null,"SUELDO Alfredo Pérez Luis. Tito ABRIL",null,null,null,null,null,null,1521.94,null,null,0,null,null,null,5804.1]
[1057,null,null,"2010-05-31",null,null,null,null,"SUELDO Alfredo Pérez Luis. Tito MAYO",null,null,null,null,null,null,1993.76,null,null,0,null,null,null,7797.86]
[1350,null,null,"2010-06-30",null,null,null,null,"SUELDO Alfredo Pérez Luis. Tito JUNIO",null,null,null,null,null,null,1622.86,null,null,0,null,null,null,9420.7199999999993]
[1364,null,null,"2010-06-30",null,null,null,null,"PAGA EXTRA JUNIO Alfredo Pérez Luis. Tito",null,null,null,null,null,null,1067.54,null,null,0,null,null,null,10488.26]
[1686,null,null,"2010-07-31",null,null,null,null,"SUELDO Alfredo Pérez Luis. Tito JULIO",null,null,null,null,null,null,1801.98,null,null,0,null,null,null,12290.24]
[1687,null,null,"2010-07-31",null,null,null,null,"ATRASOS SUELDO Alfredo Pérez Luis. Tito JULIO",null,null,null,null,null,null,44.63,null,null,0,null,null,null,12334.87]
[1688,null,null,"2010-07-31",null,null,null,null,"ATRASOS SUELDO Alfredo Pérez Luis. Tito JULIO",null,null,null,null,null,null,164.37,null,null,0,null,null,null,12499.24]
[1935,null,null,"2010-08-31",null,null,null,null,"SUELDO Fermin CPICON. Tito AGOSTO",null,null,null,null,null,null,1609.84,null,null,0,null,null,null,14109.08]
[2188,null,null,"2010-09-30",null,null,null,null,"SUELDO Alfredo Pérez Luis. Tito SEPTIEMBRE",null,null,null,null,null,null,1403.56,null,null,0,null,null,null,15512.64]
[2506,null,null,"2010-10-31",null,null,null,null,"SUELDO Alfredo Pérez Luis. Tito OCTUBRE",null,null,null,null,null,null,1636.31,null,null,0,null,null,null,17148.95]
[2777,null,null,"2010-11-30",null,null,null,null,"SUELDO Alfredo Pérez Luis. Tito NOVIEMBRE",null,null,null,null,null,null,1585.67,null,null,0,null,null,null,18734.62]
[3094,null,null,"2010-12-31",null,null,null,null,"SUELDO Alfredo Pérez Luis. Tito DICIEMBRE",null,null,null,null,null,null,894.92,null,null,0,null,null,null,19629.54]
[3095,null,null,"2010-12-31",null,null,null,null,"PAGA EXTRA Alfredo Pérez Luis. Tito DICIEMBRE",null,null,null,null,null,null,1066.45,null,null,0,null,null,null,20695.990000000002]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL SUBCUENTA :",null,null,null,20695.990000000002,null,null,0]
[null,"Subcuenta",null,null,64000012,null,null,null,null,"Alfredo Pérez LuisRODRIGUEZ",null,null,null,null,null,null,null,"Saldo:",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Saldo"]
[null,"Asiento",null,null,"Fecha",null,null,null,null,null,"Descripción",null,null,null,"Debe",null,"Haber"]
[553,null,null,"2010-03-31",null,null,null,null,"SUELDO Alfredo Pérez LuisRDG. MARZO",null,null,null,null,null,null,705.54,null,null,0,null,null,null,705.54]
[758,null,null,"2010-04-30",null,null,null,null,"SUELDO Alfredo Pérez LuisRDG. ABRIL",null,null,null,null,null,null,1209.0899999999999,null,null,0,null,null,null,1914.63]
[1056,null,null,"2010-05-31",null,null,null,null,"SUELDO Alfredo Pérez LuisRDG. MAYO",null,null,null,null,null,null,1789.75,null,null,0,null,null,null,3704.38]
[1348,null,null,"2010-06-30",null,null,null,null,"SUELDO Alfredo Pérez LuisRDG. JUNIO",null,null,null,null,null,null,1512.86,null,null,0,null,null,null,5217.24]
[1363,null,null,"2010-06-30",null,null,null,null,"PAGA EXTRA JUNIO Alfredo Pérez LuisRDG.",null,null,null,null,null,null,548.35,null,null,0,null,null,null,5765.59]
[1689,null,null,"2010-07-31",null,null,null,null,"SUELDO Alfredo Pérez LuisRDG. JULIO",null,null,null,null,null,null,1461.24,null,null,0,null,null,null,7226.83]
[1690,null,null,"2010-07-31",null,null,null,null,"ATRASOS Alfredo Pérez LuisRDG. JULIO",null,null,null,null,null,null,97.78,null,null,0,null,null,null,7324.61]
[1936,null,null,"2010-08-31",null,null,null,null,"SUELDO Alfredo Pérez LuisRDG. AGOSTO",null,null,null,null,null,null,1282.6199999999999,null,null,0,null,null,null,8607.23]
[2189,null,null,"2010-09-30",null,null,null,null,"SUELDO Alfredo Pérez LuisRDG. SEPTIEMBRE",null,null,null,null,null,null,1413.22,null,null,0,null,null,null,10020.450000000001]
[2507,null,null,"2010-10-31",null,null,null,null,"SUELDO Alfredo Pérez LuisRDG. OCTUBRE",null,null,null,null,null,null,1375.08,null,null,0,null,null,null,11395.53]
[2776,null,null,"2010-11-30",null,null,null,null,"SUELDO Alfredo Pérez LuisRDG. NOVIEMBRE",null,null,null,null,null,null,1413.98,null,null,0,null,null,null,12809.51]
[3088,null,null,"2010-12-31",null,null,null,null,"SUELDO Alfredo Pérez LuisDICIEMBRE",null,null,null,null,null,null,1210.99,null,null,0,null,null,null,14020.5]
[3089,null,null,"2010-12-31",null,null,null,null,"PAGA EXTRA Alfredo Pérez LuisDICIEMBRE",null,null,null,null,null,null,1066.45,null,null,0,null,null,null,15086.95]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL SUBCUENTA :",null,null,null,15086.95,null,null,0]
[null,"Subcuenta",null,null,64000015,null,null,null,null,"Santi Hdez Pérez",null,null,null,null,null,null,null,"Saldo:",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Saldo"]
[null,"Asiento",null,null,"Fecha",null,null,null,null,null,"Descripción",null,null,null,"Debe",null,"Haber"]
[1061,null,null,"2010-05-31",null,null,null,null,"SUELDO Santi Hdez PérezMAYO",null,null,null,null,null,null,1009.63,null,null,0,null,null,null,1009.63]
[1349,null,null,"2010-06-30",null,null,null,null,"SUELDO Santi Hdez Pérez JUNIO",null,null,null,null,null,null,1354.19,null,null,0,null,null,null,2363.8200000000002]
[1379,null,null,"2010-06-30",null,null,null,null,"PAGA EXTRA Santi Hdez Pérez JUNIO",null,null,null,null,null,null,245.01,null,null,0,null,null,null,2608.83]
[1674,null,null,"2010-07-31",null,null,null,null,"SUELDO Santi Hdez Pérez JULIO",null,null,null,null,null,null,1591.24,null,null,0,null,null,null,4200.07]
[1675,null,null,"2010-07-31",null,null,null,null,"ATRASOS SUELDO Santi Hdez Pérez JULIO",null,null,null,null,null,null,49.05,null,null,0,null,null,null,4249.12]
[1929,null,null,"2010-08-31",null,null,null,null,"SUELDO Santi Hdez Pérez AGOSTO",null,null,null,null,null,null,358.04,null,null,0,null,null,null,4607.16]
[1930,null,null,"2010-08-31",null,null,null,null,"FINIQUITO Santi Hdez Pérez AGOSTO",null,null,null,null,null,null,450.32,null,null,0,null,null,null,5057.4799999999996]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL SUBCUENTA :",null,null,null,5057.4799999999996,null,null,0]
[null,"Subcuenta",null,null,64000017,null,null,null,null,"Suso Fernandez García",null,null,null,null,null,null,null,"Saldo:",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Saldo"]
[null,"Asiento",null,null,"Fecha",null,null,null,null,null,"Descripción",null,null,null,"Debe",null,"Haber"]
[1938,null,null,"2010-08-31",null,null,null,null,"SUELDO Jesus M. López Mira AGOSTO",null,null,null,null,null,null,1591.08,null,null,0,null,null,null,1591.08]
[2191,null,null,"2010-09-30",null,null,null,null,"SUELDO Jesus M. López Mira SEPTIEMBRE",null,null,null,null,null,null,1323.22,null,null,0,null,null,null,2914.3]
[2509,null,null,"2010-10-31",null,null,null,null,"SUELDO Jesus M. López Mira OCTUBRE",null,null,null,null,null,null,1290.08,null,null,0,null,null,null,4204.38]
[2782,null,null,"2010-11-30",null,null,null,null,"SUELDO Jesus M. López MiraNOVIEMBRE",null,null,null,null,null,null,1303.98,null,null,0,null,null,null,5508.36]
[3092,null,null,"2010-12-31",null,null,null,null,"SUELDOJesus M. López MiraDICIEMBRE",null,null,null,null,null,null,1125.32,null,null,0,null,null,null,6633.68]
[3093,null,null,"2010-12-31",null,null,null,null,"PAGO EXTRA Jesus M. López Mira DICIEMBRE",null,null,null,null,null,null,780.9,null,null,0,null,null,null,7414.58]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL SUBCUENTA :",null,null,null,7414.58,null,null,0]
[null,"Subcuenta",null,null,64900000,null,null,null,null,"OTROS GASTOS PERSONAL",null,null,null,null,null,null,null,"Saldo:",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Saldo"]
[null,"Asiento",null,null,"Fecha",null,null,null,null,null,"Descripción",null,null,null,"Debe",null,"Haber"]
[1695,null,null,"2010-07-31",null,null,null,null,"PAGO SUELDO Alfredo Pérez LuisJULIO PAGADO DE ",null,null,null,null,null,null,44.93,null,null,0,null,null,null,44.93]
[2023,null,null,"2010-09-11",null,null,null,null,"PAGO HORAS EXTRAS Pepe González Gómez AGOSTO",null,null,null,null,null,null,320,null,null,0,null,null,null,364.93]
[2024,null,null,"2010-09-11",null,null,null,null,"PAGO HORAS EXTRAS IMELDO PEREZ AGOSTO",null,null,null,null,null,null,510,null,null,0,null,null,null,874.93]
[2025,null,null,"2010-09-11",null,null,null,null,"PAGO HORAS EXTRAS Alfredo Pérez LuisAGOSTO",null,null,null,null,null,null,160,null,null,0,null,null,null,1034.93]
[2026,null,null,"2010-09-11",null,null,null,null,"PAGO HORAS EXTRAS Alfredo Pérez Luis. AGOSTO",null,null,null,null,null,null,370,null,null,0,null,null,null,1404.93]
[2400,null,null,"2010-10-23",null,null,null,null,"ANTICIPO HORAS EXTRAS IMELDO Soto Soto ",null,null,null,null,null,null,300,null,null,0,null,null,null,1704.93]
[2569,null,null,"2010-11-07",null,null,null,null,"ANTICIPO HORAS EXTRAS IMELDO Soto Soto",null,null,null,null,null,null,640,null,null,0,null,null,null,2344.9299999999998]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL SUBCUENTA :",null,null,null,2344.9299999999998,null,null,0]
[null,"Subcuenta",null,null,66500000,null,null,null,null,"INTERESES DESCUENTOS EFECTOS",null,null,null,null,null,null,null,"Saldo:",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Saldo"]
[null,"Asiento",null,null,"Fecha",null,null,null,null,null,"Descripción",null,null,null,"Debe",null,"Haber"]
[2121,null,null,"2010-09-25",null,null,null,null,"GATOS PAGARE VTO.26/09/08 González VIERA",null,null,null,null,null,null,942.86,null,null,0,null,null,null,942.86]
[2362,null,null,"2010-10-17",null,null,null,null,"PAGO FACTS. González VIERA (PAGARE VTO.26/09/08)",null,null,null,null,null,null,1255.25,null,null,0,null,null,null,2198.11]
[2643,null,null,"2010-11-16",null,null,null,null,"PAGO PAGARE VTO.16/11/08 Trackotro",null,null,null,null,null,null,195.62,null,null,0,null,null,null,2393.73]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL SUBCUENTA :",null,null,null,2393.73,null,null,0]
[null,"Subcuenta",null,null,68100000,null,null,null,null,"AMORTIZACION INMOVILIZADO MATERIAL",null,null,null,null,null,null,null,"Saldo:",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Saldo"]
[null,"Asiento",null,null,"Fecha",null,null,null,null,null,"Descripción",null,null,null,"Debe",null,"Haber"]
[3155,null,null,"2010-12-31",null,null,null,null,"AMORTIZACIÓN HORMIGONERA  TORGAR 300H C/MOTOR ",null,null,null,null,null,null,254.43,null,null,0,null,null,null,254.43]
[3156,null,null,"2010-12-31",null,null,null,null,"AMORTIZACIÓN CAMION SCANIA TF-2825-AH",null,null,null,null,null,null,1436.05,null,null,0,null,null,null,1690.48]
[3185,null,null,"2010-12-31",null,null,null,null,"AMORTIZACIÓN DEPOSITO COMBUST. G-643 941 L.",null,null,null,null,null,null,35.770000000000003,null,null,0,null,null,null,1726.25]
[3193,null,null,"2010-12-31",null,null,null,null,"AMORTIZACIÓN CILINDRO FRONTAL DE CAMPANA",null,null,null,null,null,null,285.86,null,null,0,null,null,null,2012.11]
[3200,null,null,"2010-12-31",null,null,null,null,"AMORTIZACIÓN INSTAL. PREF. UNIVERSAL-",null,null,null,null,null,null,16734.46,null,null,0,null,null,null,18746.57]
[3202,null,null,"2010-12-31",null,null,null,null,"AMORTIZACIÓN INSTALACION COMETIDA AGUA MINA",null,null,null,null,null,null,237.47,null,null,0,null,null,null,18984.04]
[3206,null,null,"2010-12-31",null,null,null,null,"AMORTIZACIÓN EJECUCION DE SEPARADORES PARA ",null,null,null,null,null,null,46.13,null,null,0,null,null,null,19030.169999999998]
[3207,null,null,"2010-12-31",null,null,null,null,"AMORTIZACIÓN COLOCACION DE MUROS PARA MOLINO ",null,null,null,null,null,null,64.98,null,null,0,null,null,null,19095.150000000001]
[3208,null,null,"2010-12-31",null,null,null,null,"AMORTIZACIÓN MOTOR",null,null,null,null,null,null,6.99,null,null,0,null,null,null,19102.14]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL SUBCUENTA :",null,null,null,19102.14,null,null,0]
[null,"Subcuenta",null,null,70000000,null,null,null,null,"VENTA ARENA 2%",null,null,null,null,null,null,null,"Saldo:",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Saldo"]
[null,"Asiento",null,null,"Fecha",null,null,null,null,null,"Descripción",null,null,null,"Debe",null,"Haber"]
[55,null,null,"2010-01-11",null,null,null,null,"FACT.FA8/1 IMELDO Soto Soto",null,null,null,null,null,null,0,null,null,40.1,null,null,null,-40.1]
[116,null,null,"2010-01-29",null,null,null,null,"FACT.FA8/2 González VIERA",null,null,null,null,null,null,0,null,null,7081.08,null,null,null,-7121.18]
[119,null,null,"2010-01-30",null,null,null,null,"FACT.FA8/10 ROTURACIONES Y TTES. Cartell, S.L.",null,null,null,null,null,null,0,null,null,648.12,null,null,null,-7769.3]
[120,null,null,"2010-01-30",null,null,null,null,"FACT.FA8/5 COMERCIAL marpa",null,null,null,null,null,null,0,null,null,601.67999999999995,null,null,null,-8370.98]
[121,null,null,"2010-01-30",null,null,null,null,"FACT.FA8/14 OBRAS marpa",null,null,null,null,null,null,0,null,null,327.8,null,null,null,-8698.7800000000007]
[122,null,null,"2010-01-30",null,null,null,null,"FACT.FA8/15 VICTOR Tatiano PEREZ",null,null,null,null,null,null,0,null,null,128,null,null,null,-8826.7800000000007]
[123,null,null,"2010-01-30",null,null,null,null,"FACT.FA8/18 SALVADOR",null,null,null,null,null,null,0,null,null,41.14,null,null,null,-8867.92]
[130,null,null,"2010-01-31",null,null,null,null,"FACT.FA8/17 ANTONIO J. Luis Padrón.",null,null,null,null,null,null,0,null,null,140.13999999999999,null,null,null,-9008.06]
[131,null,null,"2010-01-31",null,null,null,null,"FACT.FA8/13 CONSTRUCCIONES Verga",null,null,null,null,null,null,0,null,null,24.42,null,null,null,-9032.48]
[132,null,null,"2010-01-31",null,null,null,null,"FACT.FA8/12 Ruben GARCIA",null,null,null,null,null,null,0,null,null,26.18,null,null,null,-9058.66]
[133,null,null,"2010-01-31",null,null,null,null,"FACT.FA8/16 Tino HDEZ. RDG.",null,null,null,null,null,null,0,null,null,209.66,null,null,null,-9268.32]
[134,null,null,"2010-01-31",null,null,null,null,"FACT.FA8/3 Agustino MACHIN PEREZ",null,null,null,null,null,null,0,null,null,187.33,null,null,null,-9455.65]
[135,null,null,"2010-01-31",null,null,null,null,"FACT.FA8/6 LUIS A. Soto Soto",null,null,null,null,null,null,0,null,null,1541.21,null,null,null,-10996.86]
[136,null,null,"2010-01-31",null,null,null,null,"FACT.FA8/8 AYUNTAMIENTO canaria",null,null,null,null,null,null,0,null,null,1258.8699999999999,null,null,null,-12255.73]
[137,null,null,"2010-01-31",null,null,null,null,"FACT.FA8/9 AYUNTAMIENTO canaria",null,null,null,null,null,null,0,null,null,433.63,null,null,null,-12689.36]
[138,null,null,"2010-01-31",null,null,null,null,"FACT.FA8/11 ARISTEO julio PEREZ",null,null,null,null,null,null,0,null,null,259.60000000000002,null,null,null,-12948.96]
[188,null,null,"2010-02-07",null,null,null,null,"FACT.FA8/19 ROTURACIONES AMAGAR",null,null,null,null,null,null,0,null,null,90,null,null,null,-13038.96]
[211,null,null,"2010-02-12",null,null,null,null,"FACT.FA8/20 Salva Guzman RDG.",null,null,null,null,null,null,0,null,null,267.63,null,null,null,-13306.59]
[223,null,null,"2010-02-14",null,null,null,null,"FACT.FA8/21 CABILDO INSULAR DE Insular",null,null,null,null,null,null,0,null,null,2192.67,null,null,null,-15499.26]
[238,null,null,"2010-02-18",null,null,null,null,"FACT.FA8/24 Bety Pinto",null,null,null,null,null,null,0,null,null,48.6,null,null,null,-15547.86]
[239,null,null,"2010-02-18",null,null,null,null,"FACT.FA8/25 FERNANDO MEDINA Luis",null,null,null,null,null,null,0,null,null,45.74,null,null,null,-15593.6]
[257,null,null,"2010-02-20",null,null,null,null,"FACT.FA8/26 JOSE ARTURO HDEZ.",null,null,null,null,null,null,0,null,null,46.38,null,null,null,-15639.98]
[299,null,null,"2010-02-26",null,null,null,null,"FACT.FA8/30 ROTURACIONES Y TTES. Cartell, S.L.",null,null,null,null,null,null,0,null,null,203.5,null,null,null,-15843.48]
[301,null,null,"2010-02-26",null,null,null,null,"FACT.FA8/29 Tino HDEZ. RDG.",null,null,null,null,null,null,0,null,null,167.86,null,null,null,-16011.34]
[302,null,null,"2010-02-26",null,null,null,null,"FACT.FA8/27 González VIERA",null,null,null,null,null,null,0,null,null,7961.33,null,null,null,-23972.67]
[303,null,null,"2010-02-26",null,null,null,null,"FACT.FA8/28 LUIS A. Soto Soto",null,null,null,null,null,null,0,null,null,1455.32,null,null,null,-25427.99]
[304,null,null,"2010-02-26",null,null,null,null,"FACT.FA8/31 AYUNTAMIENTO canaria",null,null,null,null,null,null,0,null,null,2006.16,null,null,null,-27434.15]
[305,null,null,"2010-02-26",null,null,null,null,"FACT.FA8/32 TANSCOPI",null,null,null,null,null,null,0,null,null,850.46,null,null,null,-28284.61]
[306,null,null,"2010-02-26",null,null,null,null,"FACT.FA8/33 FERRET. RDG. Y Padrón.",null,null,null,null,null,null,0,null,null,77.989999999999995,null,null,null,-28362.6]
[307,null,null,"2010-02-26",null,null,null,null,"FACT.FA8/34 OBRAS marpa, S.L.",null,null,null,null,null,null,0,null,null,559.70000000000005,null,null,null,-28922.3]
[308,null,null,"2010-02-26",null,null,null,null,"FACT.FA8/35 OBRAS marpa",null,null,null,null,null,null,0,null,null,178.78,null,null,null,-29101.08]
[309,null,null,"2010-02-26",null,null,null,null,"FACT.FA8/36 COMERCIAL marpa",null,null,null,null,null,null,0,null,null,110.46,null,null,null,-29211.54]
[310,null,null,"2010-02-26",null,null,null,null,"FACT.FA8/37 TitoPinto MARTIN",null,null,null,null,null,null,0,null,null,172.08,null,null,null,-29383.62]
[311,null,null,"2010-02-26",null,null,null,null,"FACT.FA8/40 CARLOS Candita",null,null,null,null,null,null,0,null,null,55.54,null,null,null,-29439.16]
[312,null,null,"2010-02-26",null,null,null,null,"FACT.FA8/38 ARISTEO julio PEREZ",null,null,null,null,null,null,0,null,null,180.33,null,null,null,-29619.49]
[317,null,null,"2010-02-27",null,null,null,null,"FACT.FA8/42 Anibal RDG. PEREZ",null,null,null,null,null,null,0,null,null,37.51,null,null,null,-29657]
[318,null,null,"2010-02-27",null,null,null,null,"FACT.FA8/41 Aniceto GARCIA PEREZ",null,null,null,null,null,null,0,null,null,135.41,null,null,null,-29792.41]
[319,null,null,"2010-02-27",null,null,null,null,"FACT.FA8/43 SALVADOR",null,null,null,null,null,null,0,null,null,46.09,null,null,null,-29838.5]
[387,null,null,"2010-03-06",null,null,null,null,"FACT.FA8/45 ANTONIO J. Luis Padrón.",null,null,null,null,null,null,0,null,null,152.68,null,null,null,-29991.18]
[401,null,null,"2010-03-07",null,null,null,null,"FACT.FA8/46 J.Juan Luis Pinto",null,null,null,null,null,null,0,null,null,14.3,null,null,null,-30005.48]
[415,null,null,"2010-03-08",null,null,null,null,"FACT.FA8/48 Alfredo Pérez Luis. Tito",null,null,null,null,null,null,0,null,null,46.6,null,null,null,-30052.080000000002]
[416,null,null,"2010-03-08",null,null,null,null,"FACT.FA8/47 J.Juan Luis Pinto",null,null,null,null,null,null,0,null,null,32.56,null,null,null,-30084.639999999999]
[417,null,null,"2010-03-08",null,null,null,null,"FACT.FA8/49 VICTOR MOISES Tatiano PEREZ",null,null,null,null,null,null,0,null,null,21,null,null,null,-30105.64]
[419,null,null,"2010-03-10",null,null,null,null,"FACT.FA8/50 J.Juan HDEZ. PEREZ",null,null,null,null,null,null,0,null,null,70.180000000000007,null,null,null,-30175.82]
[491,null,null,"2010-03-26",null,null,null,null,"FACT.FA8/53 NOEL RDG. FCO.",null,null,null,null,null,null,0,null,null,32.450000000000003,null,null,null,-30208.27]
[492,null,null,"2010-03-26",null,null,null,null,"FACT.FA8/51 González VIERA",null,null,null,null,null,null,0,null,null,8063.62,null,null,null,-38271.89]
[493,null,null,"2010-03-26",null,null,null,null,"FACT.FA8/52 COMERCIAL marpa",null,null,null,null,null,null,0,null,null,286.98,null,null,null,-38558.870000000003]
[494,null,null,"2010-03-26",null,null,null,null,"FACT.FA8/54 LUIS A. Soto Soto",null,null,null,null,null,null,0,null,null,761.83,null,null,null,-39320.699999999997]
[504,null,null,"2010-03-27",null,null,null,null,"FACT.FA8/55 AYUNTAMIENTO canaria",null,null,null,null,null,null,0,null,null,1316.81,null,null,null,-40637.51]
[505,null,null,"2010-03-27",null,null,null,null,"FACT.FA8/56 OBRAS marpa, S.L.",null,null,null,null,null,null,0,null,null,426.35,null,null,null,-41063.86]
[506,null,null,"2010-03-27",null,null,null,null,"FACT.FA8/57 FERRALLAS LOS Compadres",null,null,null,null,null,null,0,null,null,2991.78,null,null,null,-44055.64]
[513,null,null,"2010-03-28",null,null,null,null,"FACT.FA8/60 Aniceto GARCIA PEREZ",null,null,null,null,null,null,0,null,null,181.28,null,null,null,-44236.92]
[516,null,null,"2010-03-28",null,null,null,null,"FACT.FA8/58 Tino HDEZ. RDG.",null,null,null,null,null,null,0,null,null,29.37,null,null,null,-44266.29]
[517,null,null,"2010-03-28",null,null,null,null,"FACT.FA8/59 TitoPinto MARTIN",null,null,null,null,null,null,0,null,null,86.68,null,null,null,-44352.97]
[518,null,null,"2010-03-28",null,null,null,null,"FACT.FA8/61 HOFECON TRANSP. Y CONST.",null,null,null,null,null,null,0,null,null,518.20000000000005,null,null,null,-44871.17]
[519,null,null,"2010-03-28",null,null,null,null,"FACT.FA8/63 J.Juan HDEZ. PEREZ",null,null,null,null,null,null,0,null,null,186.34,null,null,null,-45057.51]
[520,null,null,"2010-03-28",null,null,null,null,"FACT.FA8/62 FCO. JOSE Luis Pinto",null,null,null,null,null,null,0,null,null,60.6,null,null,null,-45118.11]
[592,null,null,"2010-04-04",null,null,null,null,"FACT.FA8/67 JORGE Eto HDEZ. RDG.",null,null,null,null,null,null,0,null,null,1930.57,null,null,null,-47048.68]
[762,null,null,"2010-04-30",null,null,null,null,"FACT.FA8/80 VICTOR MOISES Tatiano PEREZ",null,null,null,null,null,null,0,null,null,38.61,null,null,null,-47087.29]
[763,null,null,"2010-04-30",null,null,null,null,"FACT.FA8/68 González VIERA",null,null,null,null,null,null,0,null,null,2486.0300000000002,null,null,null,-49573.32]
[764,null,null,"2010-04-30",null,null,null,null,"FACT.FA8/69 FERRET. RDG. Y Padrón.",null,null,null,null,null,null,0,null,null,9.35,null,null,null,-49582.67]
[765,null,null,"2010-04-30",null,null,null,null,"FACT.FA8/70 OBRAS marpa",null,null,null,null,null,null,0,null,null,31.1,null,null,null,-49613.77]
[766,null,null,"2010-04-30",null,null,null,null,"FACT.FA8/71 LUIS A. Soto Soto",null,null,null,null,null,null,0,null,null,1635.31,null,null,null,-51249.08]
[767,null,null,"2010-04-30",null,null,null,null,"FACT.FA8/72 Ruben GARCIA",null,null,null,null,null,null,0,null,null,19.25,null,null,null,-51268.33]
[768,null,null,"2010-04-30",null,null,null,null,"FACT.FA8/73 Aniceto GARCIA PEREZ",null,null,null,null,null,null,0,null,null,166.98,null,null,null,-51435.31]
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[2151,null,null,"2010-09-29",null,null,null,null,"FACT.FA8/196 PEREZ Ravelo TRANSCOPE",null,null,null,null,null,null,0,null,null,62.72,null,null,null,-187333.62]
[2152,null,null,"2010-09-29",null,null,null,null,"FACT.FA8/197 ANTONIO J. Luis Padrón.",null,null,null,null,null,null,0,null,null,185.68,null,null,null,-187519.3]
[2153,null,null,"2010-09-29",null,null,null,null,"FACT.FA8/198 Catalosa ELECTRICA",null,null,null,null,null,null,0,null,null,92.84,null,null,null,-187612.14]
[2154,null,null,"2010-09-29",null,null,null,null,"FACT.FA8/199 TRANSPORTE PERDOMO",null,null,null,null,null,null,0,null,null,372,null,null,null,-187984.14]
[2155,null,null,"2010-09-29",null,null,null,null,"FACT.FA8/200 FIDEL Padrón. Rosa",null,null,null,null,null,null,0,null,null,36.99,null,null,null,-188021.13]
[2298,null,null,"2010-10-10",null,null,null,null,"FACT.FA8/202 UTE canaria (GASOI)",null,null,null,null,null,null,0,null,null,1040,null,null,null,-189061.13]
[2299,null,null,"2010-10-10",null,null,null,null,"FACT.FA8/201 UTE canaria",null,null,null,null,null,null,0,null,null,27989.5,null,null,null,-217050.63]
[2346,null,null,"2010-10-17",null,null,null,null,"FACT.FA8/203 CARLOS Candita",null,null,null,null,null,null,0,null,null,380.82,null,null,null,-217431.45]
[2368,null,null,"2010-10-20",null,null,null,null,"FACT.FA8/205 Agustino MACHIN PEREZ",null,null,null,null,null,null,0,null,null,140.36000000000001,null,null,null,-217571.81]
[2416,null,null,"2010-10-27",null,null,null,null,"FACT.FA8/206 CARRETERA Los Vientos UTE",null,null,null,null,null,null,0,null,null,4884,null,null,null,-222455.81]
[2418,null,null,"2010-10-27",null,null,null,null,"FACT.FA8/208 JOSE Padrón. Machacado",null,null,null,null,null,null,0,null,null,2082.38,null,null,null,-224538.19]
[2419,null,null,"2010-10-27",null,null,null,null,"FACT.FA8/209 AYTO. canaria",null,null,null,null,null,null,0,null,null,3947.05,null,null,null,-228485.24]
[2431,null,null,"2010-10-28",null,null,null,null,"FACT.FA8/210 Aniceto GARCIA",null,null,null,null,null,null,0,null,null,9.85,null,null,null,-228495.09]
[2433,null,null,"2010-10-28",null,null,null,null,"FACT.FA8/211 PREFABRICADOS canaria",null,null,null,null,null,null,0,null,null,960,null,null,null,-229455.09]
[2434,null,null,"2010-10-28",null,null,null,null,"FACT.FA8/212 Selva, S.L.",null,null,null,null,null,null,0,null,null,2668.34,null,null,null,-232123.43]
[2435,null,null,"2010-10-28",null,null,null,null,"FACT.FA8/213 FRANCISCO Pedro Pinto",null,null,null,null,null,null,0,null,null,40.67,null,null,null,-232164.1]
[2436,null,null,"2010-10-28",null,null,null,null,"FACT.FA8/214 ANTONIO J. Luis Padrón.",null,null,null,null,null,null,0,null,null,137.16999999999999,null,null,null,-232301.27]
[2437,null,null,"2010-10-28",null,null,null,null,"FACT.FA8/215 ROTURACIONES Y TTES. Cartell",null,null,null,null,null,null,0,null,null,257.18,null,null,null,-232558.45]
[2438,null,null,"2010-10-28",null,null,null,null,"FACT.FA8/216 CONSTRUCCIONES Verga",null,null,null,null,null,null,0,null,null,51.66,null,null,null,-232610.11]
[2439,null,null,"2010-10-28",null,null,null,null,"FACT.FA8/217 YURENA MARTIN Concepcion",null,null,null,null,null,null,0,null,null,119.52,null,null,null,-232729.63]
[2441,null,null,"2010-10-28",null,null,null,null,"FACT.FA8/218 FERRET. RDG. Y Padrón.",null,null,null,null,null,null,0,null,null,30.47,null,null,null,-232760.1]
[2442,null,null,"2010-10-28",null,null,null,null,"FACT.FA8/219 AYTO. canaria",null,null,null,null,null,null,0,null,null,592,null,null,null,-233352.1]
[2443,null,null,"2010-10-28",null,null,null,null,"FACT.FA8/220 González VIERA",null,null,null,null,null,null,0,null,null,180,null,null,null,-233532.1]
[2510,null,null,"2010-10-31",null,null,null,null,"FACT.FA8/222 UTE canaria",null,null,null,null,null,null,0,null,null,35595.879999999997,null,null,null,-269127.98]
[2513,null,null,"2010-10-31",null,null,null,null,"FACT.FA8/223 UTE canaria",null,null,null,null,null,null,0,null,null,925,null,null,null,-270052.98]
[2583,null,null,"2010-11-11",null,null,null,null,"FACT.FA8/224 CABILDO INSULAR DE Insular",null,null,null,null,null,null,0,null,null,189.42,null,null,null,-270242.40000000002]
[2619,null,null,"2010-11-13",null,null,null,null,"FACT.FA8/225 CONSTRUC. Verga",null,null,null,null,null,null,0,null,null,106.7,null,null,null,-270349.09999999998]
[2654,null,null,"2010-11-17",null,null,null,null,"FACT.FA8/226 FRANSICO J. HDEZ. PEREZ",null,null,null,null,null,null,0,null,null,167.2,null,null,null,-270516.3]
[2656,null,null,"2010-11-17",null,null,null,null,"FACT.FA8/227 Ruben GARCIA",null,null,null,null,null,null,0,null,null,9.9,null,null,null,-270526.2]
[2662,null,null,"2010-11-18",null,null,null,null,"FACT.FA8/228 CABILDO INSULAR DE Insular",null,null,null,null,null,null,0,null,null,450,null,null,null,-270976.2]
[2731,null,null,"2010-11-26",null,null,null,null,"FACT.FA8/230 CARRETERA Los Vientos UTE",null,null,null,null,null,null,0,null,null,10560.78,null,null,null,-281536.98]
[2734,null,null,"2010-11-27",null,null,null,null,"FACT.FA8/231 Fermin RDG. HDEZ.",null,null,null,null,null,null,0,null,null,199.72,null,null,null,-281736.7]
[2735,null,null,"2010-11-27",null,null,null,null,"FACT.FA8/232 AYTO. canaria",null,null,null,null,null,null,0,null,null,1965.02,null,null,null,-283701.71999999997]
[2737,null,null,"2010-11-27",null,null,null,null,"FACT.FA8/234 PREFABRICADOS canaria",null,null,null,null,null,null,0,null,null,1080,null,null,null,-284781.71999999997]
[2738,null,null,"2010-11-27",null,null,null,null,"FACT.FA8/235 Selva, S.L.",null,null,null,null,null,null,0,null,null,1497.2,null,null,null,-286278.92]
[2739,null,null,"2010-11-27",null,null,null,null,"FACT.FA8/236 JOSE ARMANDO RDG. Padrón.",null,null,null,null,null,null,0,null,null,256.22000000000003,null,null,null,-286535.14]
[2740,null,null,"2010-11-27",null,null,null,null,"FACT.FA8/237 JOSE Padrón. Machacado",null,null,null,null,null,null,0,null,null,995.95,null,null,null,-287531.09000000003]
[2741,null,null,"2010-11-27",null,null,null,null,"FACT.FA8/238 ROTURACIONES Y TTES. Cartell",null,null,null,null,null,null,0,null,null,802.18,null,null,null,-288333.27]
[2742,null,null,"2010-11-27",null,null,null,null,"FACT.FA8/239 TitoHDEZ. PEREZ",null,null,null,null,null,null,0,null,null,34.43,null,null,null,-288367.7]
[2743,null,null,"2010-11-27",null,null,null,null,"FACT.FA8/240 ROTURACIONES Y TTES. Cartell",null,null,null,null,null,null,0,null,null,91.74,null,null,null,-288459.44]
[2744,null,null,"2010-11-27",null,null,null,null,"FACT.FA8/241 ANTONIO J. Luis Padrón.",null,null,null,null,null,null,0,null,null,121.22,null,null,null,-288580.65999999997]
[2745,null,null,"2010-11-27",null,null,null,null,"FACT.FA8/242 FRANCISCO Pedro Pinto MARTIN",null,null,null,null,null,null,0,null,null,205.09,null,null,null,-288785.75]
[2746,null,null,"2010-11-27",null,null,null,null,"FACT.FA8/243 LUIS A. Soto Soto",null,null,null,null,null,null,0,null,null,462.55,null,null,null,-289248.3]
[2747,null,null,"2010-11-27",null,null,null,null,"FACT.FA8/244 González VIERA",null,null,null,null,null,null,0,null,null,814.84,null,null,null,-290063.14]
[2748,null,null,"2010-11-27",null,null,null,null,"FACT.FA8/245 OBRAS marpa",null,null,null,null,null,null,0,null,null,161.11000000000001,null,null,null,-290224.25]
[2749,null,null,"2010-11-27",null,null,null,null,"FACT.FA8/246 AYTO. Punta Este",null,null,null,null,null,null,0,null,null,382.5,null,null,null,-290606.75]
[2834,null,null,"2010-12-03",null,null,null,null,"FACT.FA8/247 UTE canaria",null,null,null,null,null,null,0,null,null,680,null,null,null,-291286.75]
[2835,null,null,"2010-12-03",null,null,null,null,"FACT.FA8/248 UTE canaria",null,null,null,null,null,null,0,null,null,28020.11,null,null,null,-319306.86]
[2849,null,null,"2010-12-04",null,null,null,null,"FACT.FA8/249 AYTO. DE canaria",null,null,null,null,null,null,0,null,null,10537.5,null,null,null,-329844.36]
[2888,null,null,"2010-12-11",null,null,null,null,"FACT.FA8/250 Paulino HDEZ. FCO.",null,null,null,null,null,null,0,null,null,23.32,null,null,null,-329867.68]
[2942,null,null,"2010-12-18",null,null,null,null,"FACT.FA8/251 Gespin",null,null,null,null,null,null,0,null,null,9180,null,null,null,-339047.67999999999]
[2978,null,null,"2010-12-23",null,null,null,null,"FACT.FA8/252 JAIME FDEZ. Padrón.",null,null,null,null,null,null,0,null,null,27.9,null,null,null,-339075.58]
[3003,null,null,"2010-12-29",null,null,null,null,"FACT.FA8/254 CARRETERA Los Vientos UTE",null,null,null,null,null,null,0,null,null,2610.4499999999998,null,null,null,-341686.03]
[3004,null,null,"2010-12-29",null,null,null,null,"FACT.FA8/255 UTE canaria",null,null,null,null,null,null,0,null,null,20495.38,null,null,null,-362181.41]
[3016,null,null,"2010-12-30",null,null,null,null,"FACT.FA8/256 UTE canaria",null,null,null,null,null,null,0,null,null,400,null,null,null,-362581.41]
[3017,null,null,"2010-12-30",null,null,null,null,"FACT.FA8/257 FERRALLA LOS Compadres",null,null,null,null,null,null,0,null,null,46.53,null,null,null,-362627.94]
[3018,null,null,"2010-12-30",null,null,null,null,"FACT.FA8/258 AYTO. canaria",null,null,null,null,null,null,0,null,null,2842.36,null,null,null,-365470.3]
[3019,null,null,"2010-12-30",null,null,null,null,"FACT.FA8/259 ROTURACIONES Y TTES. Cartell",null,null,null,null,null,null,0,null,null,332.53,null,null,null,-365802.83]
[3020,null,null,"2010-12-30",null,null,null,null,"FACT.FA8/260 CARMELO GARCIA",null,null,null,null,null,null,0,null,null,409.92,null,null,null,-366212.75]
[3021,null,null,"2010-12-30",null,null,null,null,"FACT.FA8/261 LUIS A. Soto Soto",null,null,null,null,null,null,0,null,null,1285.51,null,null,null,-367498.26]
[3022,null,null,"2010-12-30",null,null,null,null,"FACT.FA8/262 PREFABRICADOS canaria, S.L.",null,null,null,null,null,null,0,null,null,202.4,null,null,null,-367700.66]
[3023,null,null,"2010-12-30",null,null,null,null,"FACT.FA8/263 FERRET. RDG. Y Padrón.",null,null,null,null,null,null,0,null,null,668.44,null,null,null,-368369.1]
[3024,null,null,"2010-12-30",null,null,null,null,"FACT.FA8/264 Catalosa ELECTRICA",null,null,null,null,null,null,0,null,null,87.78,null,null,null,-368456.88]
[3025,null,null,"2010-12-30",null,null,null,null,"FACT.FA8/265 Tino HDEZ. RDG.",null,null,null,null,null,null,0,null,null,101.44,null,null,null,-368558.32]
[3026,null,null,"2010-12-30",null,null,null,null,"FACT.FA8/266 CONST. PROM. REF. Vitolo PEREZ",null,null,null,null,null,null,0,null,null,146.85,null,null,null,-368705.17]
[3027,null,null,"2010-12-30",null,null,null,null,"FACT.FA8/267 ANTONIO J. Luis Padrón.",null,null,null,null,null,null,0,null,null,134.97,null,null,null,-368840.14]
[3028,null,null,"2010-12-30",null,null,null,null,"FACT.FA8/268 CONSTRUC. Verga",null,null,null,null,null,null,0,null,null,33,null,null,null,-368873.14]
[3029,null,null,"2010-12-30",null,null,null,null,"FACT.FA8/269 Selva, S.L.",null,null,null,null,null,null,0,null,null,787.21,null,null,null,-369660.35]
[3030,null,null,"2010-12-30",null,null,null,null,"FACT.FA8/270 González VIERA",null,null,null,null,null,null,0,null,null,2843.42,null,null,null,-372503.77]
[3031,null,null,"2010-12-30",null,null,null,null,"FACT.FA8/271 CARLOS Candita, S.L.",null,null,null,null,null,null,0,null,null,241.67,null,null,null,-372745.44]
[3032,null,null,"2010-12-30",null,null,null,null,"FACT.FA8/272 Paulino HDEZ. FRANCISCO",null,null,null,null,null,null,0,null,null,75,null,null,null,-372820.44]
[3033,null,null,"2010-12-30",null,null,null,null,"FACT.FA8/273 JORGE Eto HDEZ. RDG.",null,null,null,null,null,null,0,null,null,137.94,null,null,null,-372958.38]
[3034,null,null,"2010-12-30",null,null,null,null,"FACT.FA8/274 J.Juan HDEZ. PEREZ",null,null,null,null,null,null,0,null,null,30.58,null,null,null,-372988.96]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL SUBCUENTA :",null,null,null,0,null,null,372988.96]
[null,"Subcuenta",null,null,70000001,null,null,null,null,"VENTA ARENA 5%",null,null,null,null,null,null,null,"Saldo:",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Saldo"]
[null,"Asiento",null,null,"Fecha",null,null,null,null,null,"Descripción",null,null,null,"Debe",null,"Haber"]
[299,null,null,"2010-02-26",null,null,null,null,"FACT.FA8/30 ROTURACIONES Y TTES. Cartell, S.L.",null,null,null,null,null,null,0,null,null,149.94,null,null,null,-149.94]
[774,null,null,"2010-04-30",null,null,null,null,"FACT.FA8/81 ROTURACIONES Y TTES. Cartell",null,null,null,null,null,null,0,null,null,200.31,null,null,null,-350.25]
[1999,null,null,"2010-09-09",null,null,null,null,"FACT.FA8/179 CARRETERA Los Vientos UTE",null,null,null,null,null,null,0,null,null,5920,null,null,null,-6270.25]
[2000,null,null,"2010-09-09",null,null,null,null,"FACT.FA8/180 CARRETERA Los Vientos UTE",null,null,null,null,null,null,0,null,null,175,null,null,null,-6445.25]
[2123,null,null,"2010-09-26",null,null,null,null,"FACT.FA8/184 CARRETERA Los Vientos UTE",null,null,null,null,null,null,0,null,null,1840,null,null,null,-8285.25]
[2154,null,null,"2010-09-29",null,null,null,null,"FACT.FA8/199 TRANSPORTE PERDOMO",null,null,null,null,null,null,0,null,null,256,null,null,null,-8541.25]
[2417,null,null,"2010-10-27",null,null,null,null,"FACT.FA8/207 CARRETERA Los Vientos UTE",null,null,null,null,null,null,0,null,null,4908,null,null,null,-13449.25]
[2730,null,null,"2010-11-26",null,null,null,null,"FACT.FA8/229 CARRETERA Los Vientos UTE",null,null,null,null,null,null,0,null,null,589,null,null,null,-14038.25]
[2736,null,null,"2010-11-27",null,null,null,null,"FACT.FA8/233 harpa, S.L.",null,null,null,null,null,null,0,null,null,38.4,null,null,null,-14076.65]
[3002,null,null,"2010-12-29",null,null,null,null,"FACT.FA8/253 CARRETERA Los Vientos UTE",null,null,null,null,null,null,0,null,null,72,null,null,null,-14148.65]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL SUBCUENTA :",null,null,null,0,null,null,14148.65]
[null,"Subcuenta",null,null,70800000,null,null,null,null,"DEVOLUCIONES DE VENTAS Y OPERACIONES ",null,null,null,null,null,null,null,"Saldo:",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Saldo"]
[null,"Asiento",null,null,"Fecha",null,null,null,null,null,"Descripción",null,null,null,"Debe",null,"Haber"]
[224,null,null,"2010-02-14",null,null,null,null,"ABONO FA8/22 CABILDO INSULAR DE Insular",null,null,null,null,null,null,1040,null,null,0,null,null,null,1040]
[225,null,null,"2010-02-14",null,null,null,null,"ABONO FA8/23 CABILDO INSULAR Insular",null,null,null,null,null,null,1152.67,null,null,0,null,null,null,2192.67]
[300,null,null,"2010-02-26",null,null,null,null,"ABONO FA8/39 ARISTEO julio PEREZ",null,null,null,null,null,null,85.82,null,null,0,null,null,null,2278.4899999999998]
[388,null,null,"2010-03-06",null,null,null,null,"ABONO FA8/44 CONSTRUCCIONES Tintin",null,null,null,null,null,null,152.68,null,null,0,null,null,null,2431.17]
[495,null,null,"2010-03-26",null,null,null,null,"ABONO FA8/65 INNOVACIONES Agrocanarias, S.L.",null,null,null,null,null,null,848,null,null,0,null,null,null,3279.17]
[496,null,null,"2010-03-26",null,null,null,null,"ABONO FA8/66 INNOVACIONES Agrocanarias, S.L.",null,null,null,null,null,null,240,null,null,0,null,null,null,3519.17]
[497,null,null,"2010-03-26",null,null,null,null,"ABONO FA8/64 INNOVACIONES Agrocanarias",null,null,null,null,null,null,937.47,null,null,0,null,null,null,4456.6400000000003]
[1211,null,null,"2010-06-17",null,null,null,null,"ABONO FACT.FA8/112 González VIERA",null,null,null,null,null,null,438.16,null,null,0,null,null,null,4894.8]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL SUBCUENTA :",null,null,null,4894.8,null,null,0]
[null,"Subcuenta",null,null,77800000,null,null,null,null,"INGRESOS EXCEPCIONALES",null,null,null,null,null,null,null,"Saldo:",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Saldo"]
[null,"Asiento",null,null,"Fecha",null,null,null,null,null,"Descripción",null,null,null,"Debe",null,"Haber"]
[651,null,null,"2010-04-11",null,null,null,null,"DEVOL. AVAL DISA",null,null,null,null,null,null,0,null,null,900.6,null,null,null,-900.6]
[1302,null,null,"2010-06-26",null,null,null,null,"COMPENSACION CTAS.González VIERA/ELEMENTOS",null,null,null,null,null,null,0,null,null,176.8,null,null,null,-1077.4000000000001]
[1639,null,null,"2010-07-30",null,null,null,null,"DEVOL.RECIBO SEGURO VITALICIO",null,null,null,null,null,null,0,null,null,179.05,null,null,null,-1256.45]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL SUBCUENTA :",null,null,null,0,null,null,1256.45]
[null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL MAYOR :",null,null,444546.11,null,null,390999.65]

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[null,null,"Empresa :",null,null,null,null,"61 - Comercial del Norte",null,null,null,null,null,null,null,null,null,null,null,"Página :",null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"LIBRO MAYOR"]
[null,null,"Filtro : ",null,null,null,"Desde la Subcuenta : 60000000 hasta 79999999. Desde 01/01/2010 hasta 31/12/2010. Desde el "]
[null,null,null,null,null,null,"proyecto '0' hasta '0'"]
[null,"Subcuenta",null,null,60100000,null,null,null,null,null,null,null,null,null,null,null,null,"Saldo:",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Saldo"]
[null,"Asiento",null,null,"Fecha",null,null,null,null,null,"Descripción",null,null,null,"Debe",null,"Haber"]
[2335,null,null,"2010-10-15",60100000,"COMPRAS MATERIAS PRIMAS",null,null,"FACT.3/2010 UTE canaria",null,null,null,null,null,null,7425,null,null,0,null,null,null,7425]
[2511,null,null,"2010-10-31",60100001,"COMPRAS MATERIAS PRIMAS",null,null,"FACT.4/2010 UTE canaria",null,null,null,null,null,null,6818.5,null,null,0,null,null,null,14243.5]
[2640,null,null,"2010-11-15",60100002,"COMPRAS MATERIAS PRIMAS",null,null,"FACT.UN 1089700001 UTE canaria",null,null,null,null,null,null,8317.5,null,null,0,null,null,null,22561]
[2760,null,null,"2010-11-30",60100003,"COMPRAS MATERIAS PRIMAS",null,null,"FACT.UN 1089700003 UTE canaria",null,null,null,null,null,null,10812,null,null,0,null,null,null,33373]
[2906,null,null,"2010-12-15",60100004,"COMPRAS MATERIAS PRIMAS",null,null,"FACT. UN1089700005 UTE canaria",null,null,null,null,null,null,7092,null,null,0,null,null,null,40465]
[3084,null,null,"2010-12-31",60100005,"COMPRAS MATERIAS PRIMAS",null,null,"FACT.UN1089700007 UTE canaria",null,null,null,null,null,null,3456,null,null,0,null,null,null,43921]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL SUBCUENTA :",null,null,null,43921,null,null,0]
[null,"Subcuenta",null,null,60200000,null,null,null,null,"COMPRA DE OTROS APROVISIONAMIENTOS",null,null,null,null,null,null,null,"Saldo:",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Saldo"]
[null,"Asiento",null,null,"Fecha",null,null,null,null,null,"Descripción",null,null,null,"Debe",null,"Haber"]
[155,null,null,"2010-01-31",60200000,"COMPRA DE OTROS APROVISIONAMIENTOS",null,null,"FACT.31025 CIAL. marpa ",null,null,null,null,null,null,3429.07,null,null,0,null,null,null,3429.07]
[473,null,null,"2010-03-24",60200001,"COMPRA DE OTROS APROVISIONAMIENTOS",null,null,"FACT.210262443 SIEMENS MAQUINARIA, S.A.",null,null,null,null,null,null,27.32,null,null,0,null,null,null,3456.39]
[486,null,null,"2010-03-25",60200002,"COMPRA DE OTROS APROVISIONAMIENTOS",null,null,"FACT.451912 Maquinaria ESPAÑA",null,null,null,null,null,null,279.83,null,null,0,null,null,null,3736.22]
[1408,null,null,"2010-07-02",60200003,"COMPRA DE OTROS APROVISIONAMIENTOS",null,null,"FACT.990474 Maquinaria ESPAÑA",null,null,null,null,null,null,101.3,null,null,0,null,null,null,3837.52]
[1540,null,null,"2010-07-18",60200004,"COMPRA DE OTROS APROVISIONAMIENTOS",null,null,"FACT.FV/8883 FERRET. RDG. Y Padrón.",null,null,null,null,null,null,1343.91,null,null,0,null,null,null,5181.43]
[1716,null,null,"2010-08-01",60200005,"COMPRA DE OTROS APROVISIONAMIENTOS",null,null,"FACT.1146148 Maquinaria ESPAÑA",null,null,null,null,null,null,304.32,null,null,0,null,null,null,5485.75]
[1750,null,null,"2010-08-11",60200006,"COMPRA DE OTROS APROVISIONAMIENTOS",null,null,"FACT.1190260 Maquinaria ESPAÑA",null,null,null,null,null,null,357.73,null,null,0,null,null,null,5843.48]
[2014,null,null,"2010-09-11",60200007,"COMPRA DE OTROS APROVISIONAMIENTOS",null,null,"FACT.1261704 Maquinaria ESPAÑA",null,null,null,null,null,null,15.2,null,null,0,null,null,null,5858.68]
[2015,null,null,"2010-09-11",60200008,"COMPRA DE OTROS APROVISIONAMIENTOS",null,null,"FACT.1261705 Maquinaria ESPAÑA",null,null,null,null,null,null,109,null,null,0,null,null,null,5967.68]
[2033,null,null,"2010-09-12",60200009,"COMPRA DE OTROS APROVISIONAMIENTOS",null,null,"FACT.1266265 Maquinaria ESPAÑA",null,null,null,null,null,null,235.2,null,null,0,null,null,null,6202.88]
[2066,null,null,"2010-09-17",60200010,"COMPRA DE OTROS APROVISIONAMIENTOS",null,null,"FACT.FV/9068 FERRET. RDG. Y Padrón.",null,null,null,null,null,null,50.8,null,null,0,null,null,null,6253.68]
[2105,null,null,"2010-09-22",60200011,"COMPRA DE OTROS APROVISIONAMIENTOS",null,null,"FACT.1309434 Maquinaria ESPAÑA",null,null,null,null,null,null,230.42,null,null,0,null,null,null,6484.1]
[2200,null,null,"2010-09-30",60200012,"COMPRA DE OTROS APROVISIONAMIENTOS",null,null,"FACT.1362089 Maquinaria ESPAÑA",null,null,null,null,null,null,937,null,null,0,null,null,null,7421.1]
[2229,null,null,"2010-10-01",60200013,"COMPRA DE OTROS APROVISIONAMIENTOS",null,null,"FACT.1362096 Maquinaria ESPAÑA",null,null,null,null,null,null,687.56,null,null,0,null,null,null,8108.66]
[2379,null,null,"2010-10-21",60200014,"COMPRA DE OTROS APROVISIONAMIENTOS",null,null,"FACT.FV/9168 FERRET. RDG. Y Padrón.",null,null,null,null,null,null,132.88999999999999,null,null,0,null,null,null,8241.5499999999993]
[2399,null,null,"2010-10-23",60200015,"COMPRA DE OTROS APROVISIONAMIENTOS",null,null,"FACT.21561 Tito, S.L.",null,null,null,null,null,null,142.80000000000001,null,null,0,null,null,null,8384.35]
[2403,null,null,"2010-10-23",60200016,"COMPRA DE OTROS APROVISIONAMIENTOS",null,null,"FACT.1473446 Maquinaria ESPAÑA",null,null,null,null,null,null,89.4,null,null,0,null,null,null,8473.75]
[2927,null,null,"2010-12-17",60200017,"COMPRA DE OTROS APROVISIONAMIENTOS",null,null,"FACT.FV/9422 FERRET. RDG. Y Padrón.",null,null,null,null,null,null,386.96,null,null,0,null,null,null,8860.7099999999991]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL SUBCUENTA :",null,null,null,8860.7099999999991,null,null,0]
[null,"Subcuenta",null,null,60600000,null,null,null,null,"DESCUENTOS SOBRE COMPRAS POR PRONTO PAGO",null,null,null,null,null,null,null,"Saldo:",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Saldo"]
[null,"Asiento",null,null,"Fecha",null,null,null,null,null,"Descripción",null,null,null,"Debe",null,"Haber"]
[156,null,null,"2010-01-31",60600000,"DESCUENTOS SOBRE COMPRAS POR PRONTO PAGO",null,null,"DTO.FACT.31025 CIAL marpa",null,null,null,null,null,null,0,null,null,171.46,null,null,null,-171.46]
[175,null,null,"2010-02-01",60600001,"DESCUENTOS SOBRE COMPRAS POR PRONTO PAGO",null,null,"DTO. FACT.30847 CIAL. marpa 2007",null,null,null,null,null,null,0,null,null,6.29,null,null,null,-177.75]
[1294,null,null,"2010-06-26",60600002,"DESCUENTOS SOBRE COMPRAS POR PRONTO PAGO",null,null,"DTO.FACT.NV2/329 González VIERA",null,null,null,null,null,null,0,null,null,594.02,null,null,null,-771.77]
[1923,null,null,"2010-08-31",60600003,"DESCUENTOS SOBRE COMPRAS POR PRONTO PAGO",null,null,"DTO.FACTS. CIAL. marpa (INSTALACION AGUA)",null,null,null,null,null,null,0,null,null,16.84,null,null,null,-788.61]
[2176,null,null,"2010-09-30",60600004,"DESCUENTOS SOBRE COMPRAS POR PRONTO PAGO",null,null,"DTO.FACT.32441 CIAL. marpa (INSTALACION AGUA)",null,null,null,null,null,null,0,null,null,1452.77,null,null,null,-2241.38]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL SUBCUENTA :",null,null,null,0,null,null,2241.38]
[null,"Subcuenta",null,null,60700000,null,null,null,null,"TRABAJOS REALIZADOS POR OTRAS EMPRESAS",null,null,null,null,null,null,null,"Saldo:",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Saldo"]
[null,"Asiento",null,null,"Fecha",null,null,null,null,null,"Descripción",null,null,null,"Debe",null,"Haber"]
[5,null,null,"2010-01-02",60700000,"TRABAJOS REALIZADOS POR OTRAS EMPRESAS",null,null,"FACT.34/2007 ROTURACIONES Y TTES. Cartell",null,null,null,null,null,null,3339,null,null,0,null,null,null,3339]
[74,null,null,"2010-01-16",60700001,"TRABAJOS REALIZADOS POR OTRAS EMPRESAS",null,null,"FACT.F08/2 ROTURACIONES julio",null,null,null,null,null,null,680.75,null,null,0,null,null,null,4019.75]
[168,null,null,"2010-01-31",60700002,"TRABAJOS REALIZADOS POR OTRAS EMPRESAS",null,null,"FACT.01/2010 FRANCISCO Pedro BRITO RDG.",null,null,null,null,null,null,954,null,null,0,null,null,null,4973.75]
[230,null,null,"2010-02-14",60700003,"TRABAJOS REALIZADOS POR OTRAS EMPRESAS",null,null,"FACT.F08/5 ROTURACIONES julio",null,null,null,null,null,null,253.5,null,null,0,null,null,null,5227.25]
[359,null,null,"2010-02-28",60700004,"TRABAJOS REALIZADOS POR OTRAS EMPRESAS",null,null,"FACT.2010.A.71 itres",null,null,null,null,null,null,244.14,null,null,0,null,null,null,5471.39]
[534,null,null,"2010-03-28",60700005,"TRABAJOS REALIZADOS POR OTRAS EMPRESAS",null,null,"FACT.11/2010 ROTURACIONES Y TTES. Cartell",null,null,null,null,null,null,1590,null,null,0,null,null,null,7061.39]
[833,null,null,"2010-04-30",60700006,"TRABAJOS REALIZADOS POR OTRAS EMPRESAS",null,null,"FACT.2010.A.180 itres",null,null,null,null,null,null,407.86,null,null,0,null,null,null,7469.25]
[1043,null,null,"2010-05-29",60700007,"TRABAJOS REALIZADOS POR OTRAS EMPRESAS",null,null,"FACT.2010.A.219 itres",null,null,null,null,null,null,790.56,null,null,0,null,null,null,8259.81]
[1298,null,null,"2010-06-26",60700008,"TRABAJOS REALIZADOS POR OTRAS EMPRESAS",null,null,"FACT.0064/08 CERRAJERIA LOS perritos",null,null,null,null,null,null,3502.62,null,null,0,null,null,null,11762.43]
[1322,null,null,"2010-06-27",60700009,"TRABAJOS REALIZADOS POR OTRAS EMPRESAS",null,null,"FACT.15/2010 ROTURACIONES Y TTES. Cartell",null,null,null,null,null,null,2399.2199999999998,null,null,0,null,null,null,14161.65]
[1559,null,null,"2010-07-22",60700010,"TRABAJOS REALIZADOS POR OTRAS EMPRESAS",null,null,"FACT.6781 harpa, S.L.",null,null,null,null,null,null,650,null,null,0,null,null,null,14811.65]
[1706,null,null,"2010-07-31",60700011,"TRABAJOS REALIZADOS POR OTRAS EMPRESAS",null,null,"FACT.2010.A.299 itres",null,null,null,null,null,null,1548.24,null,null,0,null,null,null,16359.89]
[1712,null,null,"2010-07-31",60700012,"TRABAJOS REALIZADOS POR OTRAS EMPRESAS",null,null,"FACT.16/2010 ROTURACIONES Y TTES. Cartell",null,null,null,null,null,null,480,null,null,0,null,null,null,16839.89]
[1748,null,null,"2010-08-08",60700013,"TRABAJOS REALIZADOS POR OTRAS EMPRESAS",null,null,"FACT.0070/08 CERRAJERIA LOS perritos",null,null,null,null,null,null,3026,null,null,0,null,null,null,19865.89]
[2168,null,null,"2010-09-30",60700014,"TRABAJOS REALIZADOS POR OTRAS EMPRESAS",null,null,"FACT.6818 harpa, S.L.",null,null,null,null,null,null,21318,null,null,0,null,null,null,41183.89]
[2206,null,null,"2010-09-30",60700015,"TRABAJOS REALIZADOS POR OTRAS EMPRESAS",null,null,"FACT.2010.A.362 itres",null,null,null,null,null,null,55.86,null,null,0,null,null,null,41239.75]
[2472,null,null,"2010-10-28",60700016,"TRABAJOS REALIZADOS POR OTRAS EMPRESAS",null,null,"FACT.6828 harpa, S.L.",null,null,null,null,null,null,12270,null,null,0,null,null,null,53509.75]
[2526,null,null,"2010-10-31",60700017,"TRABAJOS REALIZADOS POR OTRAS EMPRESAS",null,null,"FACT.2010.A.406 itres",null,null,null,null,null,null,2165.0700000000002,null,null,0,null,null,null,55674.82]
[2535,null,null,"2010-10-31",60700018,"TRABAJOS REALIZADOS POR OTRAS EMPRESAS",null,null,"FACT.25/2010 ROTURACIONES Y TTES. Cartell",null,null,null,null,null,null,2352,null,null,0,null,null,null,58026.82]
[2758,null,null,"2010-11-28",60700019,"TRABAJOS REALIZADOS POR OTRAS EMPRESAS",null,null,"FACT.26/2010 ROTURACIONES Y TTES. Cartell",null,null,null,null,null,null,3744,null,null,0,null,null,null,61770.82]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL SUBCUENTA :",null,null,null,61770.82,null,null,0]
[null,"Subcuenta",null,null,60700001,null,null,null,null,"TRABAJOS REALIZ. POR OTRAS EMPRESA NAVE ",null,null,null,null,null,null,null,"Saldo:",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Saldo"]
[null,"Asiento",null,null,"Fecha",null,null,null,null,null,"Descripción",null,null,null,"Debe",null,"Haber"]
[964,null,null,"2010-05-21",60700001,"TRABAJOS REALIZ. POR OTRAS EMPRESA NAVE ",null,null,"FACT.NV2/323 González VIERA",null,null,null,null,null,null,38174.94,null,null,0,null,null,null,38174.94]
[1296,null,null,"2010-06-26",60700001,"TRABAJOS REALIZ. POR OTRAS EMPRESA NAVE ",null,null,"FACT.3/685 FONTANERIA Tito LZO.",null,null,null,null,null,null,3074.49,null,null,0,null,null,null,41249.43]
[2903,null,null,"2010-12-15",60700001,"TRABAJOS REALIZ. POR OTRAS EMPRESA NAVE ",null,null,"FACT.A/815 CERRAJERIA Los Vientos",null,null,null,null,null,null,1149,null,null,0,null,null,null,42398.43]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL SUBCUENTA :",null,null,null,42398.43,null,null,0]
[null,"Subcuenta",null,null,60800000,null,null,null,null,"DEVOLUCION DE COMPRAS Y OPERACIONES ",null,null,null,null,null,null,null,"Saldo:",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Saldo"]
[null,"Asiento",null,null,"Fecha",null,null,null,null,null,"Descripción",null,null,null,"Debe",null,"Haber"]
[64,null,null,"2010-01-14",60800000,"DEVOLUCION DE COMPRAS Y OPERACIONES ",null,null,"DEVOL.FACTS.REPUESTOS La Isla",null,null,null,null,null,null,0,null,null,351.87,null,null,null,-351.87]
[1331,null,null,"2010-06-27",60800001,"DEVOLUCION DE COMPRAS Y OPERACIONES ",null,null,"DEVOL.1334 REPUESTOS La Isla",null,null,null,null,null,null,0,null,null,12.34,null,null,null,-364.21]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL SUBCUENTA :",null,null,null,0,null,null,364.21]
[null,"Subcuenta",null,null,62200000,null,null,null,null,"REPARACION Y CONSERVACION",null,null,null,null,null,null,null,"Saldo:",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Saldo"]
[null,"Asiento",null,null,"Fecha",null,null,null,null,null,"Descripción",null,null,null,"Debe",null,"Haber"]
[23,null,null,"2010-01-02",62200000,"REPARACION Y CONSERVACION",null,null,"FACT.2300 TALLER Tito",null,null,null,null,null,null,120,null,null,0,null,null,null,120]
[50,null,null,"2010-01-10",62200001,"REPARACION Y CONSERVACION",null,null,"FACT.700845 DESGASTES La Isla",null,null,null,null,null,null,330.22,null,null,0,null,null,null,450.22]
[57,null,null,"2010-01-11",62200002,"REPARACION Y CONSERVACION",null,null,"FACT.110108 MECANIZADOS Icod",null,null,null,null,null,null,156.41999999999999,null,null,0,null,null,null,606.64]
[77,null,null,"2010-01-18",62200003,"REPARACION Y CONSERVACION",null,null,"FACT.700879 DESGASTES La Isla",null,null,null,null,null,null,122.02,null,null,0,null,null,null,728.66]
[89,null,null,"2010-01-23",62200004,"REPARACION Y CONSERVACION",null,null,"FACT.700904 DESGASTES La Isla",null,null,null,null,null,null,44.96,null,null,0,null,null,null,773.62]
[90,null,null,"2010-01-23",62200005,"REPARACION Y CONSERVACION",null,null,"FACT.700899 DESGASTE La Isla",null,null,null,null,null,null,267.39999999999998,null,null,0,null,null,null,1041.02]
[139,null,null,"2010-01-31",62200006,"REPARACION Y CONSERVACION",null,null,"FACT.153541 Maquinaria ESPAÑA",null,null,null,null,null,null,168.1,null,null,0,null,null,null,1209.1199999999999]
[141,null,null,"2010-01-31",62200007,"REPARACION Y CONSERVACION",null,null,"FACT.700929 DESGASTES La Isla",null,null,null,null,null,null,9680.2800000000007,null,null,0,null,null,null,10889.4]
[170,null,null,"2010-02-01",62200008,"REPARACION Y CONSERVACION",null,null,"FACT.0014/08 CERRAJERIA LOS perritos",null,null,null,null,null,null,1020,null,null,0,null,null,null,11909.4]
[190,null,null,"2010-02-07",62200009,"REPARACION Y CONSERVACION",null,null,"FACT.2010000285 REPUESTOS La Isla",null,null,null,null,null,null,270.38,null,null,0,null,null,null,12179.78]
[240,null,null,"2010-02-18",62200010,"REPARACION Y CONSERVACION",null,null,"FACT.701002 DESGASTES La Isla",null,null,null,null,null,null,302,null,null,0,null,null,null,12481.78]
[248,null,null,"2010-02-19",62200011,"REPARACION Y CONSERVACION",null,null,"FACT.262335 Maquinaria ESPAÑA",null,null,null,null,null,null,237.6,null,null,0,null,null,null,12719.38]
[273,null,null,"2010-02-21",62200012,"REPARACION Y CONSERVACION",null,null,"FACT.279180 Maquinaria ESPAÑA",null,null,null,null,null,null,484.2,null,null,0,null,null,null,13203.58]
[282,null,null,"2010-02-22",62200013,"REPARACION Y CONSERVACION",null,null,"FACT.2010000425 REPUESTOS La Isla",null,null,null,null,null,null,725.62,null,null,0,null,null,null,13929.2]
[294,null,null,"2010-02-25",62200014,"REPARACION Y CONSERVACION",null,null,"FACT.701025 DESGASTES La Isla",null,null,null,null,null,null,1117.5999999999999,null,null,0,null,null,null,15046.8]
[383,null,null,"2010-03-05",62200015,"REPARACION Y CONSERVACION",null,null,"FACT.701067 DESGASTES La Isla",null,null,null,null,null,null,508.65,null,null,0,null,null,null,15555.45]
[445,null,null,"2010-03-15",62200016,"REPARACION Y CONSERVACION",null,null,"FACT.2010000615 REPUESTOS La Isla",null,null,null,null,null,null,1600.66,null,null,0,null,null,null,17156.11]
[450,null,null,"2010-03-17",62200017,"REPARACION Y CONSERVACION",null,null,"FACT.701100 DESGASTES La Isla",null,null,null,null,null,null,389.75,null,null,0,null,null,null,17545.86]
[461,null,null,"2010-03-18",62200018,"REPARACION Y CONSERVACION",null,null,"FACT.2010000628 REPUESTOS La Isla",null,null,null,null,null,null,39.22,null,null,0,null,null,null,17585.080000000002]
[660,null,null,"2010-04-14",62200019,"REPARACION Y CONSERVACION",null,null,"FACT.701181 DESGASTES La Isla",null,null,null,null,null,null,641.20000000000005,null,null,0,null,null,null,18226.28]
[676,null,null,"2010-04-17",62200020,"REPARACION Y CONSERVACION",null,null,"FACT.2010000878 REPUESTOS La Isla",null,null,null,null,null,null,2209.64,null,null,0,null,null,null,20435.919999999998]
[726,null,null,"2010-04-26",62200021,"REPARACION Y CONSERVACION",null,null,"FACT.2010000939 REPUESTOS La Isla",null,null,null,null,null,null,67.400000000000006,null,null,0,null,null,null,20503.32]
[884,null,null,"2010-05-09",62200022,"REPARACION Y CONSERVACION",null,null,"FACT.2010001002 REPUESTOS La Isla",null,null,null,null,null,null,104.69,null,null,0,null,null,null,20608.009999999998]
[901,null,null,"2010-05-13",62200023,"REPARACION Y CONSERVACION",null,null,"FACT.2010001020 REPUETOS La Isla",null,null,null,null,null,null,275.99,null,null,0,null,null,null,20884]
[949,null,null,"2010-05-20",62200024,"REPARACION Y CONSERVACION",null,null,"FACT.2010001074 REPUESTOS La Isla",null,null,null,null,null,null,541.52,null,null,0,null,null,null,21425.52]
[950,null,null,"2010-05-20",62200025,"REPARACION Y CONSERVACION",null,null,"FACT.2010001077 REPUESTOS La Isla",null,null,null,null,null,null,203.09,null,null,0,null,null,null,21628.61]
[970,null,null,"2010-05-22",62200026,"REPARACION Y CONSERVACION",null,null,"FACT.2267 TALLER Tito",null,null,null,null,null,null,60,null,null,0,null,null,null,21688.61]
[971,null,null,"2010-05-22",62200027,"REPARACION Y CONSERVACION",null,null,"FACT.2268 TALLER Tito",null,null,null,null,null,null,120,null,null,0,null,null,null,21808.61]
[986,null,null,"2010-05-25",62200028,"REPARACION Y CONSERVACION",null,null,"FACT.20800204 OPEIN",null,null,null,null,null,null,605.20000000000005,null,null,0,null,null,null,22413.81]
[990,null,null,"2010-05-26",62200029,"REPARACION Y CONSERVACION",null,null,"FACT.1119 REPUESTOS La Isla",null,null,null,null,null,null,1087.42,null,null,0,null,null,null,23501.23]
[1018,null,null,"2010-05-28",62200030,"REPARACION Y CONSERVACION",null,null,"FACT.2319 RODOLFO Luis MARTIN",null,null,null,null,null,null,240.48,null,null,0,null,null,null,23741.71]
[1030,null,null,"2010-05-29",62200031,"REPARACION Y CONSERVACION",null,null,"FACT.0020100458 TrackMayor",null,null,null,null,null,null,314,null,null,0,null,null,null,24055.71]
[1031,null,null,"2010-05-29",62200032,"REPARACION Y CONSERVACION",null,null,"FACT.0020100459 Trackotro",null,null,null,null,null,null,274,null,null,0,null,null,null,24329.71]
[1101,null,null,"2010-06-03",62200033,"REPARACION Y CONSERVACION",null,null,"FACT.1174 REPUESTOS La Isla",null,null,null,null,null,null,1916.38,null,null,0,null,null,null,26246.09]
[1130,null,null,"2010-06-06",62200034,"REPARACION Y CONSERVACION",null,null,"FACT.A01/12440 AUTOS HNOS.Pinto, S.L.",null,null,null,null,null,null,131.53,null,null,0,null,null,null,26377.62]
[1149,null,null,"2010-06-10",62200035,"REPARACION Y CONSERVACION",null,null,"FACT.872931 Maquinaria ESPAÑA",null,null,null,null,null,null,39,null,null,0,null,null,null,26416.62]
[1172,null,null,"2010-06-12",62200036,"REPARACION Y CONSERVACION",null,null,"FACT.887612 Maquinaria ESPAÑA",null,null,null,null,null,null,188.09,null,null,0,null,null,null,26604.71]
[1201,null,null,"2010-06-16",62200037,"REPARACION Y CONSERVACION",null,null,"FACT.0054/08 CERRAJERIA LOS perritos",null,null,null,null,null,null,6089,null,null,0,null,null,null,32693.71]
[1229,null,null,"2010-06-18",62200038,"REPARACION Y CONSERVACION",null,null,"FACT.916350 Maquinaria ESPAÑA",null,null,null,null,null,null,266.39999999999998,null,null,0,null,null,null,32960.11]
[1233,null,null,"2010-06-18",62200039,"REPARACION Y CONSERVACION",null,null,"FACT.1266 REPUESTOS La Isla",null,null,null,null,null,null,582.70000000000005,null,null,0,null,null,null,33542.81]
[1234,null,null,"2010-06-19",62200040,"REPARACION Y CONSERVACION",null,null,"FACT.923958 Maquinaria ESPAÑA",null,null,null,null,null,null,322.75,null,null,0,null,null,null,33865.56]
[1275,null,null,"2010-06-25",62200041,"REPARACION Y CONSERVACION",null,null,"FACT.1322 REPUESTOS La Isla",null,null,null,null,null,null,40.92,null,null,0,null,null,null,33906.480000000003]
[1299,null,null,"2010-06-26",62200042,"REPARACION Y CONSERVACION",null,null,"FACT.2482 TALLER Tito",null,null,null,null,null,null,36.54,null,null,0,null,null,null,33943.019999999997]
[1323,null,null,"2010-06-27",62200043,"REPARACION Y CONSERVACION",null,null,"FACT.2490 TALLER Tito",null,null,null,null,null,null,29.96,null,null,0,null,null,null,33972.980000000003]
[1371,null,null,"2010-06-30",62200044,"REPARACION Y CONSERVACION",null,null,"FACT.F08/031 JOSE LUIS Tito RDG.",null,null,null,null,null,null,3060,null,null,0,null,null,null,37032.980000000003]
[1469,null,null,"2010-07-08",62200045,"REPARACION Y CONSERVACION",null,null,"FACT.1402 REPUESTOS La Isla",null,null,null,null,null,null,476.36,null,null,0,null,null,null,37509.339999999997]
[1474,null,null,"2010-07-10",62200046,"REPARACION Y CONSERVACION",null,null,"FACT.2543 TALLER Tito",null,null,null,null,null,null,390,null,null,0,null,null,null,37899.339999999997]
[1494,null,null,"2010-07-12",62200047,"REPARACION Y CONSERVACION",null,null,"FACT.20100598 Trackotro",null,null,null,null,null,null,588,null,null,0,null,null,null,38487.339999999997]
[1536,null,null,"2010-07-17",62200048,"REPARACION Y CONSERVACION",null,null,"FACT.1467 REPUESTOS La Isla",null,null,null,null,null,null,226.6,null,null,0,null,null,null,38713.94]
[1541,null,null,"2010-07-18",62200049,"REPARACION Y CONSERVACION",null,null,"FACT.1077102 Maquinaria ESPAÑA",null,null,null,null,null,null,55,null,null,0,null,null,null,38768.94]
[1573,null,null,"2010-07-23",62200050,"REPARACION Y CONSERVACION",null,null,"FACT.AV/5094 ANTONIO J. Pinto Pérez",null,null,null,null,null,null,204.11,null,null,0,null,null,null,38973.050000000003]
[1704,null,null,"2010-07-31",62200051,"REPARACION Y CONSERVACION",null,null,"FACT.1/581 MECANIZADOS Icod",null,null,null,null,null,null,57.62,null,null,0,null,null,null,39030.67]
[1765,null,null,"2010-08-14",62200052,"REPARACION Y CONSERVACION",null,null,"FACT.6652 TALLER AUTOMOVIL Paco",null,null,null,null,null,null,2240.71,null,null,0,null,null,null,41271.379999999997]
[1777,null,null,"2010-08-18",62200053,"REPARACION Y CONSERVACION",null,null,"FACT.2010001643 REPUESTOS La Isla",null,null,null,null,null,null,250.26,null,null,0,null,null,null,41521.64]
[1895,null,null,"2010-08-29",62200054,"REPARACION Y CONSERVACION",null,null,"FACT.20100712 Trackotro",null,null,null,null,null,null,425,null,null,0,null,null,null,41946.64]
[1917,null,null,"2010-08-31",62200055,"REPARACION Y CONSERVACION",null,null,"FACT.FCR/6033 AUTOS HNOS. Pinto, S.L.",null,null,null,null,null,null,576.61,null,null,0,null,null,null,42523.25]
[2034,null,null,"2010-09-12",62200056,"REPARACION Y CONSERVACION",null,null,"FACT.AV/5167 ANTONIO J. Pinto Pérez",null,null,null,null,null,null,7.96,null,null,0,null,null,null,42531.21]
[2067,null,null,"2010-09-17",62200057,"REPARACION Y CONSERVACION",null,null,"FACT.2824 TALLER Tito",null,null,null,null,null,null,60,null,null,0,null,null,null,42591.21]
[2100,null,null,"2010-09-19",62200058,"REPARACION Y CONSERVACION",null,null,"FACT.2010001789 REPUESTOS La Isla",null,null,null,null,null,null,1193.28,null,null,0,null,null,null,43784.49]
[2202,null,null,"2010-09-30",62200059,"REPARACION Y CONSERVACION",null,null,"FACT.2917 TALLER Tito",null,null,null,null,null,null,30,null,null,0,null,null,null,43814.49]
[2203,null,null,"2010-09-30",62200060,"REPARACION Y CONSERVACION",null,null,"FACT.2925 TALLER Tito",null,null,null,null,null,null,63,null,null,0,null,null,null,43877.49]
[2204,null,null,"2010-09-30",62200061,"REPARACION Y CONSERVACION",null,null,"FACT.2877 TALLER Tito",null,null,null,null,null,null,250,null,null,0,null,null,null,44127.49]
[2205,null,null,"2010-09-30",62200062,"REPARACION Y CONSERVACION",null,null,"FACT.2010001850 REPUESTOS La Isla",null,null,null,null,null,null,287.26,null,null,0,null,null,null,44414.75]
[2238,null,null,"2010-10-02",62200063,"REPARACION Y CONSERVACION",null,null,"FACT.2010001856 REPUESTOS La Isla",null,null,null,null,null,null,516.61,null,null,0,null,null,null,44931.360000000001]
[2321,null,null,"2010-10-13",62200064,"REPARACION Y CONSERVACION",null,null,"FACT.2010001895 REPUESTOS La Isla",null,null,null,null,null,null,72.58,null,null,0,null,null,null,45003.94]
[2373,null,null,"2010-10-20",62200065,"REPARACION Y CONSERVACION",null,null,"FACT.2010001938 REPUESTOS La Isla",null,null,null,null,null,null,1802.05,null,null,0,null,null,null,46805.99]
[2404,null,null,"2010-10-23",62200066,"REPARACION Y CONSERVACION",null,null,"FACT.2963 TALLER Tito",null,null,null,null,null,null,60,null,null,0,null,null,null,46865.99]
[2474,null,null,"2010-10-28",62200067,"REPARACION Y CONSERVACION",null,null,"FACT.2990 TALLER Tito",null,null,null,null,null,null,656.81,null,null,0,null,null,null,47522.8]
[2479,null,null,"2010-10-29",62200068,"REPARACION Y CONSERVACION",null,null,"FACT.2010001993 REPUESTOS La Isla",null,null,null,null,null,null,1323.22,null,null,0,null,null,null,48846.02]
[2517,null,null,"2010-10-31",62200069,"REPARACION Y CONSERVACION",null,null,"FACT.1/862 MECANIZADOS Icod",null,null,null,null,null,null,125.51,null,null,0,null,null,null,48971.53]
[2698,null,null,"2010-11-22",62200070,"REPARACION Y CONSERVACION",null,null,"FACT.3074 TALLER Tito",null,null,null,null,null,null,120,null,null,0,null,null,null,49091.53]
[2773,null,null,"2010-11-30",62200071,"REPARACION Y CONSERVACION",null,null,"FACT.899/08 Asesores Glez GESTORES",null,null,null,null,null,null,2764.17,null,null,0,null,null,null,51855.7]
[2904,null,null,"2010-12-15",62200072,"REPARACION Y CONSERVACION",null,null,"FACT.101/2010 Controller Palmas, S.L.U.",null,null,null,null,null,null,6565.28,null,null,0,null,null,null,58420.98]
[2905,null,null,"2010-12-15",62200073,"REPARACION Y CONSERVACION",null,null,"FACT.102/2010 Controller Palmas, S.L.",null,null,null,null,null,null,1303.8,null,null,0,null,null,null,59724.78]
[2963,null,null,"2010-12-19",62200074,"REPARACION Y CONSERVACION",null,null,"FACT.3212 TALLER Tito",null,null,null,null,null,null,100,null,null,0,null,null,null,59824.78]
[2991,null,null,"2010-12-26",62200075,"REPARACION Y CONSERVACION",null,null,"FACT.2010002244 REPUESTOS La Isla",null,null,null,null,null,null,397.98,null,null,0,null,null,null,60222.76]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL SUBCUENTA :",null,null,null,60222.76,null,null,0]
[null,"Subcuenta",null,null,62300011,null,null,null,null,"JOSE A. Glez Glez",null,null,null,null,null,null,null,"Saldo:",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Saldo"]
[null,"Asiento",null,null,"Fecha",null,null,null,null,null,"Descripción",null,null,null,"Debe",null,"Haber"]
[20,null,null,"2010-01-02",62300011,"JOSE A. Glez Glez",null,null,"FACT.1-2010 JOSE Glez Glez",null,null,null,null,null,null,180,null,null,0,null,null,null,180]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL SUBCUENTA :",null,null,null,180,null,null,0]
[null,"Subcuenta",null,null,62400000,null,null,null,null,"GASTOS TRANSPORTES",null,null,null,null,null,null,null,"Saldo:",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Saldo"]
[null,"Asiento",null,null,"Fecha",null,null,null,null,null,"Descripción",null,null,null,"Debe",null,"Haber"]
[1177,null,null,"2010-06-12",62400000,"GASTOS TRANSPORTES",null,null,"FACT.64 LUIS A. Soto Soto",null,null,null,null,null,null,3033,null,null,0,null,null,null,3033]
[1749,null,null,"2010-08-09",62400001,"GASTOS TRANSPORTES",null,null,"FACT.299061 EXTACION TEXACO Peña ALTA",null,null,null,null,null,null,160,null,null,0,null,null,null,3193]
[1946,null,null,"2010-09-01",62400002,"GASTOS TRANSPORTES",null,null,"FACT.8125 Seur Canarias",null,null,null,null,null,null,44,null,null,0,null,null,null,3237]
[1947,null,null,"2010-09-01",62400003,"GASTOS TRANSPORTES",null,null,"FACT.8131 Seur Canarias",null,null,null,null,null,null,174.27,null,null,0,null,null,null,3411.27]
[1967,null,null,"2010-09-02",62400004,"GASTOS TRANSPORTES",null,null,"FACT.8157 Seur Canarias",null,null,null,null,null,null,86,null,null,0,null,null,null,3497.27]
[1975,null,null,"2010-09-04",62400005,"GASTOS TRANSPORTES",null,null,"FACT.8191 Seur Canarias",null,null,null,null,null,null,796.5,null,null,0,null,null,null,4293.7700000000004]
[1976,null,null,"2010-09-04",62400006,"GASTOS TRANSPORTES",null,null,"FACT.8197 Seur Canarias",null,null,null,null,null,null,826.9,null,null,0,null,null,null,5120.67]
[1977,null,null,"2010-09-04",62400007,"GASTOS TRANSPORTES",null,null,"FACT.8199 Seur Canarias",null,null,null,null,null,null,189.76,null,null,0,null,null,null,5310.43]
[1978,null,null,"2010-09-04",62400008,"GASTOS TRANSPORTES",null,null,"FACT.8201 Seur Canarias",null,null,null,null,null,null,870.19,null,null,0,null,null,null,6180.62]
[1979,null,null,"2010-09-04",62400009,"GASTOS TRANSPORTES",null,null,"FACT.8188 Seur Canarias",null,null,null,null,null,null,796.5,null,null,0,null,null,null,6977.12]
[1992,null,null,"2010-09-06",62400010,"GASTOS TRANSPORTES",null,null,"FACT.8229 Seur Canarias",null,null,null,null,null,null,173,null,null,0,null,null,null,7150.12]
[2001,null,null,"2010-09-09",62400011,"GASTOS TRANSPORTES",null,null,"FACT.8275 Seur Canarias",null,null,null,null,null,null,45,null,null,0,null,null,null,7195.12]
[2007,null,null,"2010-09-10",62400012,"GASTOS TRANSPORTES",null,null,"FACT.8290 Seur Canarias",null,null,null,null,null,null,201.86,null,null,0,null,null,null,7396.98]
[2020,null,null,"2010-09-11",62400013,"GASTOS TRANSPORTES",null,null,"FACT.8329 Seur Canarias",null,null,null,null,null,null,187,null,null,0,null,null,null,7583.98]
[2035,null,null,"2010-09-12",62400014,"GASTOS TRANSPORTES",null,null,"FACT.8339 Seur Canarias",null,null,null,null,null,null,794.7,null,null,0,null,null,null,8378.68]
[2036,null,null,"2010-09-12",62400015,"GASTOS TRANSPORTES",null,null,"FACT.8344 Seur Canarias",null,null,null,null,null,null,794.7,null,null,0,null,null,null,9173.3799999999992]
[2037,null,null,"2010-09-12",62400016,"GASTOS TRANSPORTES",null,null,"FACT.8342 Seur Canarias",null,null,null,null,null,null,794.7,null,null,0,null,null,null,9968.08]
[2038,null,null,"2010-09-12",62400017,"GASTOS TRANSPORTES",null,null,"FACT.8350 Seur Canarias",null,null,null,null,null,null,794.7,null,null,0,null,null,null,10762.78]
[2039,null,null,"2010-09-12",62400018,"GASTOS TRANSPORTES",null,null,"FACT.8352 Seur Canarias",null,null,null,null,null,null,128.52000000000001,null,null,0,null,null,null,10891.3]
[2049,null,null,"2010-09-15",62400019,"GASTOS TRANSPORTES",null,null,"FACT.8400 Seur Canarias",null,null,null,null,null,null,119.57,null,null,0,null,null,null,11010.87]
[2058,null,null,"2010-09-16",62400020,"GASTOS TRANSPORTES",null,null,"FACT.8419 Seur Canarias",null,null,null,null,null,null,80.23,null,null,0,null,null,null,11091.1]
[2064,null,null,"2010-09-17",62400021,"GASTOS TRANSPORTES",null,null,"FACT.8435 Seur Canarias",null,null,null,null,null,null,104,null,null,0,null,null,null,11195.1]
[2065,null,null,"2010-09-17",62400022,"GASTOS TRANSPORTES",null,null,"FACT.8458 Seur Canarias",null,null,null,null,null,null,140.44,null,null,0,null,null,null,11335.54]
[2074,null,null,"2010-09-18",62400023,"GASTOS TRANSPORTES",null,null,"FACT.8474 Seur Canarias",null,null,null,null,null,null,73.61,null,null,0,null,null,null,11409.15]
[2075,null,null,"2010-09-18",62400024,"GASTOS TRANSPORTES",null,null,"FACT.8477 Seur Canarias",null,null,null,null,null,null,45,null,null,0,null,null,null,11454.15]
[2096,null,null,"2010-09-19",62400025,"GASTOS TRANSPORTES",null,null,"FACT.8491 Seur Canarias",null,null,null,null,null,null,103,null,null,0,null,null,null,11557.15]
[2097,null,null,"2010-09-19",62400026,"GASTOS TRANSPORTES",null,null,"FACT.8501 Seur Canarias",null,null,null,null,null,null,772.2,null,null,0,null,null,null,12329.35]
[2098,null,null,"2010-09-19",62400027,"GASTOS TRANSPORTES",null,null,"FACT.8509 Seur Canarias",null,null,null,null,null,null,772.2,null,null,0,null,null,null,13101.55]
[2101,null,null,"2010-09-20",62400028,"GASTOS TRANSPORTES",null,null,"FACT.8524 Seur Canarias",null,null,null,null,null,null,183.24,null,null,0,null,null,null,13284.79]
[2103,null,null,"2010-09-22",62400029,"GASTOS TRANSPORTES",null,null,"FACT.8549 Seur Canarias",null,null,null,null,null,null,128.49,null,null,0,null,null,null,13413.28]
[2104,null,null,"2010-09-22",62400030,"GASTOS TRANSPORTES",null,null,"FACT.20100777 Trackotro",null,null,null,null,null,null,1793.6,null,null,0,null,null,null,15206.88]
[2108,null,null,"2010-09-23",62400031,"GASTOS TRANSPORTES",null,null,"FACT.8584 Seur Canarias",null,null,null,null,null,null,151.22999999999999,null,null,0,null,null,null,15358.11]
[2111,null,null,"2010-09-24",62400032,"GASTOS TRANSPORTES",null,null,"FACT.8615 Seur Canarias",null,null,null,null,null,null,126,null,null,0,null,null,null,15484.11]
[2116,null,null,"2010-09-25",62400033,"GASTOS TRANSPORTES",null,null,"FACT.8637 Seur Canarias",null,null,null,null,null,null,44,null,null,0,null,null,null,15528.11]
[2117,null,null,"2010-09-25",62400034,"GASTOS TRANSPORTES",null,null,"FACT.8647 Seur Canarias",null,null,null,null,null,null,157.76,null,null,0,null,null,null,15685.87]
[2138,null,null,"2010-09-26",62400035,"GASTOS TRANSPORTES",null,null,"FACT.8654 Seur Canarias",null,null,null,null,null,null,71.89,null,null,0,null,null,null,15757.76]
[2193,null,null,"2010-09-30",62400036,"GASTOS TRANSPORTES",null,null,"FACT.8699 Seur Canarias",null,null,null,null,null,null,760.5,null,null,0,null,null,null,16518.259999999998]
[2194,null,null,"2010-09-30",62400037,"GASTOS TRANSPORTES",null,null,"FACT.8703 Seur Canarias",null,null,null,null,null,null,760.5,null,null,0,null,null,null,17278.759999999998]
[2195,null,null,"2010-09-30",62400038,"GASTOS TRANSPORTES",null,null,"FACT.300612 ESTACION TEXACO  Peña ALTA",null,null,null,null,null,null,193,null,null,0,null,null,null,17471.759999999998]
[2320,null,null,"2010-10-13",62400039,"GASTOS TRANSPORTES",null,null,"FACT.435 C. Candita, S.L.",null,null,null,null,null,null,25924.639999999999,null,null,0,null,null,null,43396.4]
[2430,null,null,"2010-10-28",62400040,"GASTOS TRANSPORTES",null,null,"FACT.3045 LUIS A. Soto Soto",null,null,null,null,null,null,280,null,null,0,null,null,null,43676.4]
[2477,null,null,"2010-10-29",62400041,"GASTOS TRANSPORTES",null,null,"FACT.447 C.Candita, S.L.",null,null,null,null,null,null,1716,null,null,0,null,null,null,45392.4]
[2770,null,null,"2010-11-30",62400042,"GASTOS TRANSPORTES",null,null,"FACT.6845 harpa, S.L.",null,null,null,null,null,null,15198,null,null,0,null,null,null,60590.400000000001]
[2935,null,null,"2010-12-18",62400043,"GASTOS TRANSPORTES",null,null,"FACT.468 C. Candita, S.L.",null,null,null,null,null,null,3486,null,null,0,null,null,null,64076.4]
[3082,null,null,"2010-12-31",62400044,"GASTOS TRANSPORTES",null,null,"FACT.6855 harpa, S.L.",null,null,null,null,null,null,9282,null,null,0,null,null,null,73358.399999999994]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL SUBCUENTA :",null,null,null,73358.399999999994,null,null,0]
[null,"Subcuenta",null,null,62600000,null,null,null,null,"SERVICIOS BANCARIOS Y SIMILARES",null,null,null,null,null,null,null,"Saldo:",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Saldo"]
[null,"Asiento",null,null,"Fecha",null,null,null,null,null,"Descripción",null,null,null,"Debe",null,"Haber"]
[167,null,null,"2010-01-31",62600000,"SERVICIOS BANCARIOS Y SIMILARES",null,null,"PAGO FACTS. DESGASTE La Isla 2007",null,null,null,null,null,null,0.31,null,null,0,null,null,null,0.31]
[1890,null,null,"2010-08-28",62600000,"SERVICIOS BANCARIOS Y SIMILARES",null,null,"COBRO FACT.FA8/105 CARRET. Los Vientos UTE",null,null,null,null,null,null,152.80000000000001,null,null,0,null,null,null,153.11000000000001]
[2009,null,null,"2010-09-10",62600000,"SERVICIOS BANCARIOS Y SIMILARES",null,null,"COBRO FACT.FA8/154-FA8/113 CARRET. Los Vientos UTE",null,null,null,null,null,null,649.84,null,null,0,null,null,null,802.95]
[2061,null,null,"2010-09-17",62600000,"SERVICIOS BANCARIOS Y SIMILARES",null,null,"COBRO FACT.FA8/164 Ruben GARCIA",null,null,null,null,null,null,0.3,null,null,0,null,null,null,803.25]
[2091,null,null,"2010-09-18",62600000,"SERVICIOS BANCARIOS Y SIMILARES",null,null,"COBRO FACT.FA8/180-FA8/179 CARRET. Los Vientos UTE",null,null,null,null,null,null,246.14,null,null,0,null,null,null,1049.3900000000001]
[2290,null,null,"2010-10-08",62600000,"SERVICIOS BANCARIOS Y SIMILARES",null,null,"COBRO FACT.FA8/183-FA8/184 CARRET. Los Vientos UTE",null,null,null,null,null,null,278.75,null,null,0,null,null,null,1328.14]
[2409,null,null,"2010-10-24",62600000,"SERVICIOS BANCARIOS Y SIMILARES",null,null,"PAGO FACT.21561 Tito, S.L.U.",null,null,null,null,null,null,1.31,null,null,0,null,null,null,1329.45]
[2410,null,null,"2010-10-24",62600000,"SERVICIOS BANCARIOS Y SIMILARES",null,null,"PAGO FACT.2010.LZ.525 Azupar, S.L.",null,null,null,null,null,null,1.31,null,null,0,null,null,null,1330.76]
[2557,null,null,"2010-11-06",62600000,"SERVICIOS BANCARIOS Y SIMILARES",null,null,"COBRO FACT.FA8/206-FA8/207 CARRET. Los Vientos UTE",null,null,null,null,null,null,388.51,null,null,0,null,null,null,1719.27]
[2591,null,null,"2010-11-11",62600000,"SERVICIOS BANCARIOS Y SIMILARES",null,null,"PAGO SUELDO Pepe González Gómez OCTUBRE",null,null,null,null,null,null,0.9,null,null,0,null,null,null,1720.17]
[2592,null,null,"2010-11-11",62600000,"SERVICIOS BANCARIOS Y SIMILARES",null,null,"PAGO SUELDO Alfredo Pérez LuisOCTUBRE",null,null,null,null,null,null,0.9,null,null,0,null,null,null,1721.07]
[2593,null,null,"2010-11-11",62600000,"SERVICIOS BANCARIOS Y SIMILARES",null,null,"PAGO SUELDO Alfredo Pérez Luis. OCTUBRE",null,null,null,null,null,null,0.9,null,null,0,null,null,null,1721.97]
[2598,null,null,"2010-11-11",62600000,"SERVICIOS BANCARIOS Y SIMILARES",null,null,"PAGO SUELDO Jesus M. López Mira OCTUBRE",null,null,null,null,null,null,0.9,null,null,0,null,null,null,1722.87]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL SUBCUENTA :",null,null,null,1722.87,null,null,0]
[null,"Subcuenta",null,null,62800002,null,null,null,null,"ENDESA DISTRIBUCION ELECTRICA, S.L.",null,null,null,null,null,null,null,"Saldo:",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Saldo"]
[null,"Asiento",null,null,"Fecha",null,null,null,null,null,"Descripción",null,null,null,"Debe",null,"Haber"]
[380,null,null,"2010-03-04",62800002,"ENDESA DISTRIBUCION ELECTRICA, S.L.",null,null,"FACT.U0806N00000240 UNELCO ",null,null,null,null,null,null,5492.19,null,null,0,null,null,null,5492.19]
[381,null,null,"2010-03-04",62800002,"ENDESA DISTRIBUCION ELECTRICA, S.L.",null,null,"FACT.U6808N00010710 UNELCO ",null,null,null,null,null,null,776.33,null,null,0,null,null,null,6268.52]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL SUBCUENTA :",null,null,null,6268.52,null,null,0]
[null,"Subcuenta",null,null,62900000,null,null,null,null,"OTROS GASTOS DE EXPLOTACION",null,null,null,null,null,null,null,"Saldo:",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Saldo"]
[null,"Asiento",null,null,"Fecha",null,null,null,null,null,"Descripción",null,null,null,"Debe",null,"Haber"]
[96,null,null,"2010-01-25",62900000,"OTROS GASTOS DE EXPLOTACION",null,null,"FACT.6 JUAN Siverio RAMIREZ",null,null,null,null,null,null,530.91999999999996,null,null,0,null,null,null,530.91999999999996]
[577,null,null,"2010-03-31",62900001,"OTROS GASTOS DE EXPLOTACION",null,null,"FACT.11504/2010 TRANSP. HNOS. Garcia Cabrera",null,null,null,null,null,null,912,null,null,0,null,null,null,1442.92]
[662,null,null,"2010-04-15",62900002,"OTROS GASTOS DE EXPLOTACION",null,null,"FACT.24 JUAN Siverio RAMIREZ",null,null,null,null,null,null,818.43,null,null,0,null,null,null,2261.35]
[729,null,null,"2010-04-28",62900003,"OTROS GASTOS DE EXPLOTACION",null,null,"FACT.887 TRANSP. INT. Bello 2006, S.L.",null,null,null,null,null,null,180,null,null,0,null,null,null,2441.35]
[802,null,null,"2010-04-30",62900004,"OTROS GASTOS DE EXPLOTACION",null,null,"FACT.A/200 IMPORT & SERVICE MTCO, S.L.",null,null,null,null,null,null,974.7,null,null,0,null,null,null,3416.05]
[903,null,null,"2010-05-13",62900005,"OTROS GASTOS DE EXPLOTACION",null,null,"RECIBO CABILDO Insular TASA CALIF.TERRITORI. ",null,null,null,null,null,null,44.05,null,null,0,null,null,null,3460.1]
[1246,null,null,"2010-06-23",62900006,"OTROS GASTOS DE EXPLOTACION",null,null,"FACT.29 JUAN Siverio RAMIREZ",null,null,null,null,null,null,565.76,null,null,0,null,null,null,4025.86]
[1269,null,null,"2010-06-25",62900007,"OTROS GASTOS DE EXPLOTACION",null,null,"PAGO GOBIERNO La Isla INSTAL. PLANTA ARIDOS",null,null,null,null,null,null,587.49,null,null,0,null,null,null,4613.3500000000004]
[1414,null,null,"2010-07-03",62900008,"OTROS GASTOS DE EXPLOTACION",null,null,"INSERCION B.O.P. PLANTA DE ARIDOS IMPRENTA Teide",null,null,null,null,null,null,116.62,null,null,0,null,null,null,4729.97]
[2050,null,null,"2010-09-15",62900009,"OTROS GASTOS DE EXPLOTACION",null,null,"FACT.38 JUAN Siverio RAMIREZ",null,null,null,null,null,null,593.76,null,null,0,null,null,null,5323.73]
[2333,null,null,"2010-10-15",62900010,"OTROS GASTOS DE EXPLOTACION",null,null,"FACT.2010.LZ.525 AzuparO, S.L.",null,null,null,null,null,null,126.5,null,null,0,null,null,null,5450.23]
[2425,null,null,"2010-10-27",62900011,"OTROS GASTOS DE EXPLOTACION",null,null,"FACT.42 JUAN Siverio RAMIREZ",null,null,null,null,null,null,593.76,null,null,0,null,null,null,6043.99]
[2525,null,null,"2010-10-31",62900012,"OTROS GASTOS DE EXPLOTACION",null,null,"FACT.12051/2010 TRANSP. HNOS. Garcia Cabrera",null,null,null,null,null,null,816,null,null,0,null,null,null,6859.99]
[2545,null,null,"2010-11-03",62900013,"OTROS GASTOS DE EXPLOTACION",null,null,"FACT.26/08 Tino F. FLEBLES PLANIF. Y SERVICIOS",null,null,null,null,null,null,3000,null,null,0,null,null,null,9859.99]
[2550,null,null,"2010-11-05",62900014,"OTROS GASTOS DE EXPLOTACION",null,null,"FACT.44 JUAN Siverio RAMIREZ",null,null,null,null,null,null,523.87,null,null,0,null,null,null,10383.86]
[2638,null,null,"2010-11-14",62900015,"OTROS GASTOS DE EXPLOTACION",null,null,"FACT.46 JUAN Siverio RAMIREZ",null,null,null,null,null,null,662.4,null,null,0,null,null,null,11046.26]
[2699,null,null,"2010-11-22",62900016,"OTROS GASTOS DE EXPLOTACION",null,null,"FACT.3081 TALLER Tito",null,null,null,null,null,null,90,null,null,0,null,null,null,11136.26]
[2771,null,null,"2010-11-30",62900017,"OTROS GASTOS DE EXPLOTACION",null,null,"FACT.12134/2010 TRANSP. HNOS. Garcia Cabrera",null,null,null,null,null,null,1088,null,null,0,null,null,null,12224.26]
[2818,null,null,"2010-12-02",62900018,"OTROS GASTOS DE EXPLOTACION",null,null,"FACT.20101013 Trackotro ",null,null,null,null,null,null,195.62,null,null,0,null,null,null,12419.88]
[2853,null,null,"2010-12-05",62900019,"OTROS GASTOS DE EXPLOTACION",null,null,"FACT.49 JUAN Siverio RAMIREZ",null,null,null,null,null,null,593.76,null,null,0,null,null,null,13013.64]
[2892,null,null,"2010-12-11",62900020,"OTROS GASTOS DE EXPLOTACION",null,null,"FACT.50 JUAN Siverio RAMIREZ",null,null,null,null,null,null,650.66,null,null,0,null,null,null,13664.3]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL SUBCUENTA :",null,null,null,13664.3,null,null,0]
[null,"Subcuenta",null,null,62900003,null,null,null,null,"CONSEJO INSULAR DE AGUAS DE Insular",null,null,null,null,null,null,null,"Saldo:",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Saldo"]
[null,"Asiento",null,null,"Fecha",null,null,null,null,null,"Descripción",null,null,null,"Debe",null,"Haber"]
[87,null,null,"2010-01-22",62900003,"CONSEJO INSULAR DE AGUAS DE Insular",null,null,"RECIBO CONSEJO INSUL. DE AGUAS (BARRANCO ",null,null,null,null,null,null,6000,null,null,0,null,null,null,6000]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL SUBCUENTA :",null,null,null,6000,null,null,0]
[null,"Subcuenta",null,null,64000000,null,null,null,null,"Pepe González Gómez PEREZ",null,null,null,null,null,null,null,"Saldo:",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Saldo"]
[null,"Asiento",null,null,"Fecha",null,null,null,null,null,"Descripción",null,null,null,"Debe",null,"Haber"]
[147,null,null,"2010-01-31",64000000,"Pepe González Gómez PEREZ",null,null,"SUELDO Pepe González Gómez PEREZ ENERO",null,null,null,null,null,null,1884.59,null,null,0,null,null,null,1884.59]
[335,null,null,"2010-02-28",64000001,"Pepe González Gómez PEREZ",null,null,"SUELDO Pepe González Gómez PEREZ FEBRERO",null,null,null,null,null,null,1810.7,null,null,0,null,null,null,3695.29]
[548,null,null,"2010-03-31",64000002,"Pepe González Gómez PEREZ",null,null,"SUELDO Pepe González Gómez PEREZ MARZO",null,null,null,null,null,null,2121.87,null,null,0,null,null,null,5817.16]
[753,null,null,"2010-04-30",64000003,"Pepe González Gómez PEREZ",null,null,"SUELDO Pepe González Gómez PEREZ ABRIL",null,null,null,null,null,null,2134.0100000000002,null,null,0,null,null,null,7951.17]
[1060,null,null,"2010-05-31",64000004,"Pepe González Gómez PEREZ",null,null,"SUELDO Pepe González Gómez MAYO",null,null,null,null,null,null,2303.2199999999998,null,null,0,null,null,null,10254.39]
[1347,null,null,"2010-06-30",64000005,"Pepe González Gómez PEREZ",null,null,"SUELDO Pepe González Gómez JUNIO",null,null,null,null,null,null,2170.62,null,null,0,null,null,null,12425.01]
[1676,null,null,"2010-07-31",64000006,"Pepe González Gómez PEREZ",null,null,"SUELDO Pepe González Gómez JULIO",null,null,null,null,null,null,2009.71,null,null,0,null,null,null,14434.72]
[1677,null,null,"2010-07-31",64000007,"Pepe González Gómez PEREZ",null,null,"ATRASOS SUELDO Pepe González Gómez JULIO",null,null,null,null,null,null,193.09,null,null,0,null,null,null,14627.81]
[1678,null,null,"2010-07-31",64000008,"Pepe González Gómez PEREZ",null,null,"ATRASOS SUELDO Pepe González Gómez JULIO",null,null,null,null,null,null,164.4,null,null,0,null,null,null,14792.21]
[1931,null,null,"2010-08-31",64000009,"Pepe González Gómez PEREZ",null,null,"SUELDO Pepe González Gómez AGOSTO",null,null,null,null,null,null,1924.14,null,null,0,null,null,null,16716.349999999999]
[2184,null,null,"2010-09-30",64000010,"Pepe González Gómez PEREZ",null,null,"SUELDO Pepe González Gómez SEPTIEMBRE",null,null,null,null,null,null,1676.33,null,null,0,null,null,null,18392.68]
[2502,null,null,"2010-10-31",64000011,"Pepe González Gómez PEREZ",null,null,"SUELDO Pepe González Gómez OCTUBRE",null,null,null,null,null,null,1791.43,null,null,0,null,null,null,20184.11]
[2775,null,null,"2010-11-30",64000012,"Pepe González Gómez PEREZ",null,null,"SUELDO Pepe González Gómez NOVIEMBRE",null,null,null,null,null,null,1991.72,null,null,0,null,null,null,22175.83]
[3091,null,null,"2010-12-31",64000013,"Pepe González Gómez PEREZ",null,null,"SUELDO Pepe González Gómez DICIEMBRE",null,null,null,null,null,null,1603.66,null,null,0,null,null,null,23779.49]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL SUBCUENTA :",null,null,null,23779.49,null,null,0]
[null,"Subcuenta",null,null,64000005,null,null,null,null,"IMELDO Soto Soto",null,null,null,null,null,null,null,"Saldo:",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Saldo"]
[null,"Asiento",null,null,"Fecha",null,null,null,null,null,"Descripción",null,null,null,"Debe",null,"Haber"]
[148,null,null,"2010-01-31",64000005,"IMELDO Soto Soto",null,null,"SUELDO IMELDO Soto Soto ENERO",null,null,null,null,null,null,1803.89,null,null,0,null,null,null,1803.89]
[336,null,null,"2010-02-28",64000006,"IMELDO Soto Soto",null,null,"SUELDO IMELDO Soto Soto FEBRERO",null,null,null,null,null,null,1470.7,null,null,0,null,null,null,3274.59]
[549,null,null,"2010-03-31",64000007,"IMELDO Soto Soto",null,null,"SUELDO IMELDO Soto Soto MARZO",null,null,null,null,null,null,1791.87,null,null,0,null,null,null,5066.46]
[754,null,null,"2010-04-30",64000008,"IMELDO Soto Soto",null,null,"SUELDO IMELDO Soto Soto ABRIL",null,null,null,null,null,null,1847.18,null,null,0,null,null,null,6913.64]
[1055,null,null,"2010-05-31",64000009,"IMELDO Soto Soto",null,null,"SUELDO IMELDO Soto Soto MAYO",null,null,null,null,null,null,2102.4499999999998,null,null,0,null,null,null,9016.09]
[1344,null,null,"2010-06-30",64000010,"IMELDO Soto Soto",null,null,"SUELDO IMELDO Soto Soto JUNIO",null,null,null,null,null,null,1810.78,null,null,0,null,null,null,10826.87]
[1681,null,null,"2010-07-31",64000011,"IMELDO Soto Soto",null,null,"SUELDO IMELDO Soto Soto JULIO",null,null,null,null,null,null,1712.76,null,null,0,null,null,null,12539.63]
[1682,null,null,"2010-07-31",64000012,"IMELDO Soto Soto",null,null,"ATRASOS SUELDO IMELDO Soto Soto JULIO",null,null,null,null,null,null,175.18,null,null,0,null,null,null,12714.81]
[1683,null,null,"2010-07-31",64000013,"IMELDO Soto Soto",null,null,"ATRASOS SUELDO IMELDO Soto Soto JULIO",null,null,null,null,null,null,175.18,null,null,0,null,null,null,12889.99]
[1933,null,null,"2010-08-31",64000014,"IMELDO Soto Soto",null,null,"SUELDO IMELDO Soto Soto AGOSTO",null,null,null,null,null,null,1848.16,null,null,0,null,null,null,14738.15]
[2186,null,null,"2010-09-30",64000015,"IMELDO Soto Soto",null,null,"SUELDO IMELDO Soto Soto SEPTIEMBRE",null,null,null,null,null,null,1422.53,null,null,0,null,null,null,16160.68]
[2504,null,null,"2010-10-31",64000016,"IMELDO Soto Soto",null,null,"SUELDO IMELDO Soto Soto OCTUBRE",null,null,null,null,null,null,1550.54,null,null,0,null,null,null,17711.22]
[2779,null,null,"2010-11-30",64000017,"IMELDO Soto Soto",null,null,"SUELDO IMELDO Soto Soto NOVIEMBRE",null,null,null,null,null,null,1739.75,null,null,0,null,null,null,19450.97]
[3090,null,null,"2010-12-31",64000018,"IMELDO Soto Soto",null,null,"SUELDO IMELDO PEREZ DICIEMBRE",null,null,null,null,null,null,1588.93,null,null,0,null,null,null,21039.9]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL SUBCUENTA :",null,null,null,21039.9,null,null,0]
[null,"Subcuenta",null,null,64000007,null,null,null,null,"Eustaquio Luis MartinRODRIGUEZ",null,null,null,null,null,null,null,"Saldo:",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Saldo"]
[null,"Asiento",null,null,"Fecha",null,null,null,null,null,"Descripción",null,null,null,"Debe",null,"Haber"]
[150,null,null,"2010-01-31",64000007,"Eustaquio Luis MartinRODRIGUEZ",null,null,"SUELDO Eustaquio Luis MartinENERO",null,null,null,null,null,null,1644.3,null,null,0,null,null,null,1644.3]
[340,null,null,"2010-02-28",64000008,"Eustaquio Luis MartinRODRIGUEZ",null,null,"SUELDO Eustaquio Luis MartinFEBRERO",null,null,null,null,null,null,1881.81,null,null,0,null,null,null,3526.11]
[421,null,null,"2010-03-10",64000009,"Eustaquio Luis MartinRODRIGUEZ",null,null,"SUELDO Eustaquio Luis MartinMARZO",null,null,null,null,null,null,646.58000000000004,null,null,0,null,null,null,4172.6899999999996]
[422,null,null,"2010-03-10",64000010,"Eustaquio Luis MartinRODRIGUEZ",null,null,"FINIQUITO Eustaquio Luis MartinMARZO",null,null,null,null,null,null,195.62,null,null,0,null,null,null,4368.3100000000004]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL SUBCUENTA :",null,null,null,4368.3100000000004,null,null,0]
[null,"Subcuenta",null,null,64000008,null,null,null,null,"Fermin CONCEPCION Juan",null,null,null,null,null,null,null,"Saldo:",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Saldo"]
[null,"Asiento",null,null,"Fecha",null,null,null,null,null,"Descripción",null,null,null,"Debe",null,"Haber"]
[149,null,null,"2010-01-31",64000008,"Fermin CONCEPCION Juan",null,null,"SUELDO Alfredo Pérez Luis. Tito ENERO",null,null,null,null,null,null,1435.41,null,null,0,null,null,null,1435.41]
[337,null,null,"2010-02-28",64000009,"Fermin CONCEPCION Juan",null,null,"SUELDO Alfredo Pérez Luis. Tito FEBRERO",null,null,null,null,null,null,1341.14,null,null,0,null,null,null,2776.55]
[550,null,null,"2010-03-31",64000010,"Fermin CONCEPCION Juan",null,null,"SUELDO Alfredo Pérez Luis. Tito MARZO",null,null,null,null,null,null,1505.61,null,null,0,null,null,null,4282.16]
[755,null,null,"2010-04-30",64000011,"Fermin CONCEPCION Juan",null,null,"SUELDO Alfredo Pérez Luis. Tito ABRIL",null,null,null,null,null,null,1521.94,null,null,0,null,null,null,5804.1]
[1057,null,null,"2010-05-31",64000012,"Fermin CONCEPCION Juan",null,null,"SUELDO Alfredo Pérez Luis. Tito MAYO",null,null,null,null,null,null,1993.76,null,null,0,null,null,null,7797.86]
[1350,null,null,"2010-06-30",64000013,"Fermin CONCEPCION Juan",null,null,"SUELDO Alfredo Pérez Luis. Tito JUNIO",null,null,null,null,null,null,1622.86,null,null,0,null,null,null,9420.7199999999993]
[1364,null,null,"2010-06-30",64000014,"Fermin CONCEPCION Juan",null,null,"PAGA EXTRA JUNIO Alfredo Pérez Luis. Tito",null,null,null,null,null,null,1067.54,null,null,0,null,null,null,10488.26]
[1686,null,null,"2010-07-31",64000015,"Fermin CONCEPCION Juan",null,null,"SUELDO Alfredo Pérez Luis. Tito JULIO",null,null,null,null,null,null,1801.98,null,null,0,null,null,null,12290.24]
[1687,null,null,"2010-07-31",64000016,"Fermin CONCEPCION Juan",null,null,"ATRASOS SUELDO Alfredo Pérez Luis. Tito JULIO",null,null,null,null,null,null,44.63,null,null,0,null,null,null,12334.87]
[1688,null,null,"2010-07-31",64000017,"Fermin CONCEPCION Juan",null,null,"ATRASOS SUELDO Alfredo Pérez Luis. Tito JULIO",null,null,null,null,null,null,164.37,null,null,0,null,null,null,12499.24]
[1935,null,null,"2010-08-31",64000018,"Fermin CONCEPCION Juan",null,null,"SUELDO Fermin CPICON. Tito AGOSTO",null,null,null,null,null,null,1609.84,null,null,0,null,null,null,14109.08]
[2188,null,null,"2010-09-30",64000019,"Fermin CONCEPCION Juan",null,null,"SUELDO Alfredo Pérez Luis. Tito SEPTIEMBRE",null,null,null,null,null,null,1403.56,null,null,0,null,null,null,15512.64]
[2506,null,null,"2010-10-31",64000020,"Fermin CONCEPCION Juan",null,null,"SUELDO Alfredo Pérez Luis. Tito OCTUBRE",null,null,null,null,null,null,1636.31,null,null,0,null,null,null,17148.95]
[2777,null,null,"2010-11-30",64000021,"Fermin CONCEPCION Juan",null,null,"SUELDO Alfredo Pérez Luis. Tito NOVIEMBRE",null,null,null,null,null,null,1585.67,null,null,0,null,null,null,18734.62]
[3094,null,null,"2010-12-31",64000022,"Fermin CONCEPCION Juan",null,null,"SUELDO Alfredo Pérez Luis. Tito DICIEMBRE",null,null,null,null,null,null,894.92,null,null,0,null,null,null,19629.54]
[3095,null,null,"2010-12-31",64000023,"Fermin CONCEPCION Juan",null,null,"PAGA EXTRA Alfredo Pérez Luis. Tito DICIEMBRE",null,null,null,null,null,null,1066.45,null,null,0,null,null,null,20695.990000000002]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL SUBCUENTA :",null,null,null,20695.990000000002,null,null,0]
[null,"Subcuenta",null,null,64000012,null,null,null,null,"Alfredo Pérez LuisRODRIGUEZ",null,null,null,null,null,null,null,"Saldo:",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Saldo"]
[null,"Asiento",null,null,"Fecha",null,null,null,null,null,"Descripción",null,null,null,"Debe",null,"Haber"]
[553,null,null,"2010-03-31",64000012,"Alfredo Pérez LuisRODRIGUEZ",null,null,"SUELDO Alfredo Pérez LuisRDG. MARZO",null,null,null,null,null,null,705.54,null,null,0,null,null,null,705.54]
[758,null,null,"2010-04-30",64000013,"Alfredo Pérez LuisRODRIGUEZ",null,null,"SUELDO Alfredo Pérez LuisRDG. ABRIL",null,null,null,null,null,null,1209.0899999999999,null,null,0,null,null,null,1914.63]
[1056,null,null,"2010-05-31",64000014,"Alfredo Pérez LuisRODRIGUEZ",null,null,"SUELDO Alfredo Pérez LuisRDG. MAYO",null,null,null,null,null,null,1789.75,null,null,0,null,null,null,3704.38]
[1348,null,null,"2010-06-30",64000015,"Alfredo Pérez LuisRODRIGUEZ",null,null,"SUELDO Alfredo Pérez LuisRDG. JUNIO",null,null,null,null,null,null,1512.86,null,null,0,null,null,null,5217.24]
[1363,null,null,"2010-06-30",64000016,"Alfredo Pérez LuisRODRIGUEZ",null,null,"PAGA EXTRA JUNIO Alfredo Pérez LuisRDG.",null,null,null,null,null,null,548.35,null,null,0,null,null,null,5765.59]
[1689,null,null,"2010-07-31",64000017,"Alfredo Pérez LuisRODRIGUEZ",null,null,"SUELDO Alfredo Pérez LuisRDG. JULIO",null,null,null,null,null,null,1461.24,null,null,0,null,null,null,7226.83]
[1690,null,null,"2010-07-31",64000018,"Alfredo Pérez LuisRODRIGUEZ",null,null,"ATRASOS Alfredo Pérez LuisRDG. JULIO",null,null,null,null,null,null,97.78,null,null,0,null,null,null,7324.61]
[1936,null,null,"2010-08-31",64000019,"Alfredo Pérez LuisRODRIGUEZ",null,null,"SUELDO Alfredo Pérez LuisRDG. AGOSTO",null,null,null,null,null,null,1282.6199999999999,null,null,0,null,null,null,8607.23]
[2189,null,null,"2010-09-30",64000020,"Alfredo Pérez LuisRODRIGUEZ",null,null,"SUELDO Alfredo Pérez LuisRDG. SEPTIEMBRE",null,null,null,null,null,null,1413.22,null,null,0,null,null,null,10020.450000000001]
[2507,null,null,"2010-10-31",64000021,"Alfredo Pérez LuisRODRIGUEZ",null,null,"SUELDO Alfredo Pérez LuisRDG. OCTUBRE",null,null,null,null,null,null,1375.08,null,null,0,null,null,null,11395.53]
[2776,null,null,"2010-11-30",64000022,"Alfredo Pérez LuisRODRIGUEZ",null,null,"SUELDO Alfredo Pérez LuisRDG. NOVIEMBRE",null,null,null,null,null,null,1413.98,null,null,0,null,null,null,12809.51]
[3088,null,null,"2010-12-31",64000023,"Alfredo Pérez LuisRODRIGUEZ",null,null,"SUELDO Alfredo Pérez LuisDICIEMBRE",null,null,null,null,null,null,1210.99,null,null,0,null,null,null,14020.5]
[3089,null,null,"2010-12-31",64000024,"Alfredo Pérez LuisRODRIGUEZ",null,null,"PAGA EXTRA Alfredo Pérez LuisDICIEMBRE",null,null,null,null,null,null,1066.45,null,null,0,null,null,null,15086.95]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL SUBCUENTA :",null,null,null,15086.95,null,null,0]
[null,"Subcuenta",null,null,64000015,null,null,null,null,"Santi Hdez Pérez",null,null,null,null,null,null,null,"Saldo:",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Saldo"]
[null,"Asiento",null,null,"Fecha",null,null,null,null,null,"Descripción",null,null,null,"Debe",null,"Haber"]
[1061,null,null,"2010-05-31",64000015,"Santi Hdez Pérez",null,null,"SUELDO Santi Hdez PérezMAYO",null,null,null,null,null,null,1009.63,null,null,0,null,null,null,1009.63]
[1349,null,null,"2010-06-30",64000016,"Santi Hdez Pérez",null,null,"SUELDO Santi Hdez Pérez JUNIO",null,null,null,null,null,null,1354.19,null,null,0,null,null,null,2363.8200000000002]
[1379,null,null,"2010-06-30",64000017,"Santi Hdez Pérez",null,null,"PAGA EXTRA Santi Hdez Pérez JUNIO",null,null,null,null,null,null,245.01,null,null,0,null,null,null,2608.83]
[1674,null,null,"2010-07-31",64000018,"Santi Hdez Pérez",null,null,"SUELDO Santi Hdez Pérez JULIO",null,null,null,null,null,null,1591.24,null,null,0,null,null,null,4200.07]
[1675,null,null,"2010-07-31",64000019,"Santi Hdez Pérez",null,null,"ATRASOS SUELDO Santi Hdez Pérez JULIO",null,null,null,null,null,null,49.05,null,null,0,null,null,null,4249.12]
[1929,null,null,"2010-08-31",64000020,"Santi Hdez Pérez",null,null,"SUELDO Santi Hdez Pérez AGOSTO",null,null,null,null,null,null,358.04,null,null,0,null,null,null,4607.16]
[1930,null,null,"2010-08-31",64000021,"Santi Hdez Pérez",null,null,"FINIQUITO Santi Hdez Pérez AGOSTO",null,null,null,null,null,null,450.32,null,null,0,null,null,null,5057.4799999999996]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL SUBCUENTA :",null,null,null,5057.4799999999996,null,null,0]
[null,"Subcuenta",null,null,64000017,null,null,null,null,"Suso Fernandez García",null,null,null,null,null,null,null,"Saldo:",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Saldo"]
[null,"Asiento",null,null,"Fecha",null,null,null,null,null,"Descripción",null,null,null,"Debe",null,"Haber"]
[1938,null,null,"2010-08-31",64000017,"Suso Fernandez García",null,null,"SUELDO Jesus M. López Mira AGOSTO",null,null,null,null,null,null,1591.08,null,null,0,null,null,null,1591.08]
[2191,null,null,"2010-09-30",64000018,"Suso Fernandez García",null,null,"SUELDO Jesus M. López Mira SEPTIEMBRE",null,null,null,null,null,null,1323.22,null,null,0,null,null,null,2914.3]
[2509,null,null,"2010-10-31",64000019,"Suso Fernandez García",null,null,"SUELDO Jesus M. López Mira OCTUBRE",null,null,null,null,null,null,1290.08,null,null,0,null,null,null,4204.38]
[2782,null,null,"2010-11-30",64000020,"Suso Fernandez García",null,null,"SUELDO Jesus M. López MiraNOVIEMBRE",null,null,null,null,null,null,1303.98,null,null,0,null,null,null,5508.36]
[3092,null,null,"2010-12-31",64000021,"Suso Fernandez García",null,null,"SUELDOJesus M. López MiraDICIEMBRE",null,null,null,null,null,null,1125.32,null,null,0,null,null,null,6633.68]
[3093,null,null,"2010-12-31",64000022,"Suso Fernandez García",null,null,"PAGO EXTRA Jesus M. López Mira DICIEMBRE",null,null,null,null,null,null,780.9,null,null,0,null,null,null,7414.58]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL SUBCUENTA :",null,null,null,7414.58,null,null,0]
[null,"Subcuenta",null,null,64900000,null,null,null,null,"OTROS GASTOS PERSONAL",null,null,null,null,null,null,null,"Saldo:",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Saldo"]
[null,"Asiento",null,null,"Fecha",null,null,null,null,null,"Descripción",null,null,null,"Debe",null,"Haber"]
[1695,null,null,"2010-07-31",64900000,"OTROS GASTOS PERSONAL",null,null,"PAGO SUELDO Alfredo Pérez LuisJULIO PAGADO DE ",null,null,null,null,null,null,44.93,null,null,0,null,null,null,44.93]
[2023,null,null,"2010-09-11",64900001,"OTROS GASTOS PERSONAL",null,null,"PAGO HORAS EXTRAS Pepe González Gómez AGOSTO",null,null,null,null,null,null,320,null,null,0,null,null,null,364.93]
[2024,null,null,"2010-09-11",64900002,"OTROS GASTOS PERSONAL",null,null,"PAGO HORAS EXTRAS IMELDO PEREZ AGOSTO",null,null,null,null,null,null,510,null,null,0,null,null,null,874.93]
[2025,null,null,"2010-09-11",64900003,"OTROS GASTOS PERSONAL",null,null,"PAGO HORAS EXTRAS Alfredo Pérez LuisAGOSTO",null,null,null,null,null,null,160,null,null,0,null,null,null,1034.93]
[2026,null,null,"2010-09-11",64900004,"OTROS GASTOS PERSONAL",null,null,"PAGO HORAS EXTRAS Alfredo Pérez Luis. AGOSTO",null,null,null,null,null,null,370,null,null,0,null,null,null,1404.93]
[2400,null,null,"2010-10-23",64900005,"OTROS GASTOS PERSONAL",null,null,"ANTICIPO HORAS EXTRAS IMELDO Soto Soto ",null,null,null,null,null,null,300,null,null,0,null,null,null,1704.93]
[2569,null,null,"2010-11-07",64900006,"OTROS GASTOS PERSONAL",null,null,"ANTICIPO HORAS EXTRAS IMELDO Soto Soto",null,null,null,null,null,null,640,null,null,0,null,null,null,2344.9299999999998]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL SUBCUENTA :",null,null,null,2344.9299999999998,null,null,0]
[null,"Subcuenta",null,null,66500000,null,null,null,null,"INTERESES DESCUENTOS EFECTOS",null,null,null,null,null,null,null,"Saldo:",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Saldo"]
[null,"Asiento",null,null,"Fecha",null,null,null,null,null,"Descripción",null,null,null,"Debe",null,"Haber"]
[2121,null,null,"2010-09-25",66500000,"INTERESES DESCUENTOS EFECTOS",null,null,"GATOS PAGARE VTO.26/09/08 González VIERA",null,null,null,null,null,null,942.86,null,null,0,null,null,null,942.86]
[2362,null,null,"2010-10-17",66500001,"INTERESES DESCUENTOS EFECTOS",null,null,"PAGO FACTS. González VIERA (PAGARE VTO.26/09/08)",null,null,null,null,null,null,1255.25,null,null,0,null,null,null,2198.11]
[2643,null,null,"2010-11-16",66500002,"INTERESES DESCUENTOS EFECTOS",null,null,"PAGO PAGARE VTO.16/11/08 Trackotro",null,null,null,null,null,null,195.62,null,null,0,null,null,null,2393.73]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL SUBCUENTA :",null,null,null,2393.73,null,null,0]
[null,"Subcuenta",null,null,68100000,null,null,null,null,"AMORTIZACION INMOVILIZADO MATERIAL",null,null,null,null,null,null,null,"Saldo:",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Saldo"]
[null,"Asiento",null,null,"Fecha",null,null,null,null,null,"Descripción",null,null,null,"Debe",null,"Haber"]
[3155,null,null,"2010-12-31",68100000,"AMORTIZACION INMOVILIZADO MATERIAL",null,null,"AMORTIZACIÓN HORMIGONERA  TORGAR 300H C/MOTOR ",null,null,null,null,null,null,254.43,null,null,0,null,null,null,254.43]
[3156,null,null,"2010-12-31",68100001,"AMORTIZACION INMOVILIZADO MATERIAL",null,null,"AMORTIZACIÓN CAMION SCANIA TF-2825-AH",null,null,null,null,null,null,1436.05,null,null,0,null,null,null,1690.48]
[3185,null,null,"2010-12-31",68100002,"AMORTIZACION INMOVILIZADO MATERIAL",null,null,"AMORTIZACIÓN DEPOSITO COMBUST. G-643 941 L.",null,null,null,null,null,null,35.770000000000003,null,null,0,null,null,null,1726.25]
[3193,null,null,"2010-12-31",68100003,"AMORTIZACION INMOVILIZADO MATERIAL",null,null,"AMORTIZACIÓN CILINDRO FRONTAL DE CAMPANA",null,null,null,null,null,null,285.86,null,null,0,null,null,null,2012.11]
[3200,null,null,"2010-12-31",68100004,"AMORTIZACION INMOVILIZADO MATERIAL",null,null,"AMORTIZACIÓN INSTAL. PREF. UNIVERSAL-",null,null,null,null,null,null,16734.46,null,null,0,null,null,null,18746.57]
[3202,null,null,"2010-12-31",68100005,"AMORTIZACION INMOVILIZADO MATERIAL",null,null,"AMORTIZACIÓN INSTALACION COMETIDA AGUA MINA",null,null,null,null,null,null,237.47,null,null,0,null,null,null,18984.04]
[3206,null,null,"2010-12-31",68100006,"AMORTIZACION INMOVILIZADO MATERIAL",null,null,"AMORTIZACIÓN EJECUCION DE SEPARADORES PARA ",null,null,null,null,null,null,46.13,null,null,0,null,null,null,19030.169999999998]
[3207,null,null,"2010-12-31",68100007,"AMORTIZACION INMOVILIZADO MATERIAL",null,null,"AMORTIZACIÓN COLOCACION DE MUROS PARA MOLINO ",null,null,null,null,null,null,64.98,null,null,0,null,null,null,19095.150000000001]
[3208,null,null,"2010-12-31",68100008,"AMORTIZACION INMOVILIZADO MATERIAL",null,null,"AMORTIZACIÓN MOTOR",null,null,null,null,null,null,6.99,null,null,0,null,null,null,19102.14]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL SUBCUENTA :",null,null,null,19102.14,null,null,0]
[null,"Subcuenta",null,null,70000000,null,null,null,null,"VENTA ARENA 2%",null,null,null,null,null,null,null,"Saldo:",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Saldo"]
[null,"Asiento",null,null,"Fecha",null,null,null,null,null,"Descripción",null,null,null,"Debe",null,"Haber"]
[55,null,null,"2010-01-11",70000000,"VENTA ARENA 2%",null,null,"FACT.FA8/1 IMELDO Soto Soto",null,null,null,null,null,null,0,null,null,40.1,null,null,null,-40.1]
[116,null,null,"2010-01-29",70000001,"VENTA ARENA 2%",null,null,"FACT.FA8/2 González VIERA",null,null,null,null,null,null,0,null,null,7081.08,null,null,null,-7121.18]
[119,null,null,"2010-01-30",70000002,"VENTA ARENA 2%",null,null,"FACT.FA8/10 ROTURACIONES Y TTES. Cartell, S.L.",null,null,null,null,null,null,0,null,null,648.12,null,null,null,-7769.3]
[120,null,null,"2010-01-30",70000003,"VENTA ARENA 2%",null,null,"FACT.FA8/5 COMERCIAL marpa",null,null,null,null,null,null,0,null,null,601.67999999999995,null,null,null,-8370.98]
[121,null,null,"2010-01-30",70000004,"VENTA ARENA 2%",null,null,"FACT.FA8/14 OBRAS marpa",null,null,null,null,null,null,0,null,null,327.8,null,null,null,-8698.7800000000007]
[122,null,null,"2010-01-30",70000005,"VENTA ARENA 2%",null,null,"FACT.FA8/15 VICTOR Tatiano PEREZ",null,null,null,null,null,null,0,null,null,128,null,null,null,-8826.7800000000007]
[123,null,null,"2010-01-30",70000006,"VENTA ARENA 2%",null,null,"FACT.FA8/18 SALVADOR",null,null,null,null,null,null,0,null,null,41.14,null,null,null,-8867.92]
[130,null,null,"2010-01-31",70000007,"VENTA ARENA 2%",null,null,"FACT.FA8/17 ANTONIO J. Luis Padrón.",null,null,null,null,null,null,0,null,null,140.13999999999999,null,null,null,-9008.06]
[131,null,null,"2010-01-31",70000008,"VENTA ARENA 2%",null,null,"FACT.FA8/13 CONSTRUCCIONES Verga",null,null,null,null,null,null,0,null,null,24.42,null,null,null,-9032.48]
[132,null,null,"2010-01-31",70000009,"VENTA ARENA 2%",null,null,"FACT.FA8/12 Ruben GARCIA",null,null,null,null,null,null,0,null,null,26.18,null,null,null,-9058.66]
[133,null,null,"2010-01-31",70000010,"VENTA ARENA 2%",null,null,"FACT.FA8/16 Tino HDEZ. RDG.",null,null,null,null,null,null,0,null,null,209.66,null,null,null,-9268.32]
[134,null,null,"2010-01-31",70000011,"VENTA ARENA 2%",null,null,"FACT.FA8/3 Agustino MACHIN PEREZ",null,null,null,null,null,null,0,null,null,187.33,null,null,null,-9455.65]
[135,null,null,"2010-01-31",70000012,"VENTA ARENA 2%",null,null,"FACT.FA8/6 LUIS A. Soto Soto",null,null,null,null,null,null,0,null,null,1541.21,null,null,null,-10996.86]
[136,null,null,"2010-01-31",70000013,"VENTA ARENA 2%",null,null,"FACT.FA8/8 AYUNTAMIENTO canaria",null,null,null,null,null,null,0,null,null,1258.8699999999999,null,null,null,-12255.73]
[137,null,null,"2010-01-31",70000014,"VENTA ARENA 2%",null,null,"FACT.FA8/9 AYUNTAMIENTO canaria",null,null,null,null,null,null,0,null,null,433.63,null,null,null,-12689.36]
[138,null,null,"2010-01-31",70000015,"VENTA ARENA 2%",null,null,"FACT.FA8/11 ARISTEO julio PEREZ",null,null,null,null,null,null,0,null,null,259.60000000000002,null,null,null,-12948.96]
[188,null,null,"2010-02-07",70000016,"VENTA ARENA 2%",null,null,"FACT.FA8/19 ROTURACIONES AMAGAR",null,null,null,null,null,null,0,null,null,90,null,null,null,-13038.96]
[211,null,null,"2010-02-12",70000017,"VENTA ARENA 2%",null,null,"FACT.FA8/20 Salva Guzman RDG.",null,null,null,null,null,null,0,null,null,267.63,null,null,null,-13306.59]
[223,null,null,"2010-02-14",70000018,"VENTA ARENA 2%",null,null,"FACT.FA8/21 CABILDO INSULAR DE Insular",null,null,null,null,null,null,0,null,null,2192.67,null,null,null,-15499.26]
[238,null,null,"2010-02-18",70000019,"VENTA ARENA 2%",null,null,"FACT.FA8/24 Bety Pinto",null,null,null,null,null,null,0,null,null,48.6,null,null,null,-15547.86]
[239,null,null,"2010-02-18",70000020,"VENTA ARENA 2%",null,null,"FACT.FA8/25 FERNANDO MEDINA Luis",null,null,null,null,null,null,0,null,null,45.74,null,null,null,-15593.6]
[257,null,null,"2010-02-20",70000021,"VENTA ARENA 2%",null,null,"FACT.FA8/26 JOSE ARTURO HDEZ.",null,null,null,null,null,null,0,null,null,46.38,null,null,null,-15639.98]
[299,null,null,"2010-02-26",70000022,"VENTA ARENA 2%",null,null,"FACT.FA8/30 ROTURACIONES Y TTES. Cartell, S.L.",null,null,null,null,null,null,0,null,null,203.5,null,null,null,-15843.48]
[301,null,null,"2010-02-26",70000023,"VENTA ARENA 2%",null,null,"FACT.FA8/29 Tino HDEZ. RDG.",null,null,null,null,null,null,0,null,null,167.86,null,null,null,-16011.34]
[302,null,null,"2010-02-26",70000024,"VENTA ARENA 2%",null,null,"FACT.FA8/27 González VIERA",null,null,null,null,null,null,0,null,null,7961.33,null,null,null,-23972.67]
[303,null,null,"2010-02-26",70000025,"VENTA ARENA 2%",null,null,"FACT.FA8/28 LUIS A. Soto Soto",null,null,null,null,null,null,0,null,null,1455.32,null,null,null,-25427.99]
[304,null,null,"2010-02-26",70000026,"VENTA ARENA 2%",null,null,"FACT.FA8/31 AYUNTAMIENTO canaria",null,null,null,null,null,null,0,null,null,2006.16,null,null,null,-27434.15]
[305,null,null,"2010-02-26",70000027,"VENTA ARENA 2%",null,null,"FACT.FA8/32 TANSCOPI",null,null,null,null,null,null,0,null,null,850.46,null,null,null,-28284.61]
[306,null,null,"2010-02-26",70000028,"VENTA ARENA 2%",null,null,"FACT.FA8/33 FERRET. RDG. Y Padrón.",null,null,null,null,null,null,0,null,null,77.989999999999995,null,null,null,-28362.6]
[307,null,null,"2010-02-26",70000029,"VENTA ARENA 2%",null,null,"FACT.FA8/34 OBRAS marpa, S.L.",null,null,null,null,null,null,0,null,null,559.70000000000005,null,null,null,-28922.3]
[308,null,null,"2010-02-26",70000030,"VENTA ARENA 2%",null,null,"FACT.FA8/35 OBRAS marpa",null,null,null,null,null,null,0,null,null,178.78,null,null,null,-29101.08]
[309,null,null,"2010-02-26",70000031,"VENTA ARENA 2%",null,null,"FACT.FA8/36 COMERCIAL marpa",null,null,null,null,null,null,0,null,null,110.46,null,null,null,-29211.54]
[310,null,null,"2010-02-26",70000032,"VENTA ARENA 2%",null,null,"FACT.FA8/37 TitoPinto MARTIN",null,null,null,null,null,null,0,null,null,172.08,null,null,null,-29383.62]
[311,null,null,"2010-02-26",70000033,"VENTA ARENA 2%",null,null,"FACT.FA8/40 CARLOS Candita",null,null,null,null,null,null,0,null,null,55.54,null,null,null,-29439.16]
[312,null,null,"2010-02-26",70000034,"VENTA ARENA 2%",null,null,"FACT.FA8/38 ARISTEO julio PEREZ",null,null,null,null,null,null,0,null,null,180.33,null,null,null,-29619.49]
[317,null,null,"2010-02-27",70000035,"VENTA ARENA 2%",null,null,"FACT.FA8/42 Anibal RDG. PEREZ",null,null,null,null,null,null,0,null,null,37.51,null,null,null,-29657]
[318,null,null,"2010-02-27",70000036,"VENTA ARENA 2%",null,null,"FACT.FA8/41 Aniceto GARCIA PEREZ",null,null,null,null,null,null,0,null,null,135.41,null,null,null,-29792.41]
[319,null,null,"2010-02-27",70000037,"VENTA ARENA 2%",null,null,"FACT.FA8/43 SALVADOR",null,null,null,null,null,null,0,null,null,46.09,null,null,null,-29838.5]
[387,null,null,"2010-03-06",70000038,"VENTA ARENA 2%",null,null,"FACT.FA8/45 ANTONIO J. Luis Padrón.",null,null,null,null,null,null,0,null,null,152.68,null,null,null,-29991.18]
[401,null,null,"2010-03-07",70000039,"VENTA ARENA 2%",null,null,"FACT.FA8/46 J.Juan Luis Pinto",null,null,null,null,null,null,0,null,null,14.3,null,null,null,-30005.48]
[415,null,null,"2010-03-08",70000040,"VENTA ARENA 2%",null,null,"FACT.FA8/48 Alfredo Pérez Luis. Tito",null,null,null,null,null,null,0,null,null,46.6,null,null,null,-30052.080000000002]
[416,null,null,"2010-03-08",70000041,"VENTA ARENA 2%",null,null,"FACT.FA8/47 J.Juan Luis Pinto",null,null,null,null,null,null,0,null,null,32.56,null,null,null,-30084.639999999999]
[417,null,null,"2010-03-08",70000042,"VENTA ARENA 2%",null,null,"FACT.FA8/49 VICTOR MOISES Tatiano PEREZ",null,null,null,null,null,null,0,null,null,21,null,null,null,-30105.64]
[419,null,null,"2010-03-10",70000043,"VENTA ARENA 2%",null,null,"FACT.FA8/50 J.Juan HDEZ. PEREZ",null,null,null,null,null,null,0,null,null,70.180000000000007,null,null,null,-30175.82]
[491,null,null,"2010-03-26",70000044,"VENTA ARENA 2%",null,null,"FACT.FA8/53 NOEL RDG. FCO.",null,null,null,null,null,null,0,null,null,32.450000000000003,null,null,null,-30208.27]
[492,null,null,"2010-03-26",70000045,"VENTA ARENA 2%",null,null,"FACT.FA8/51 González VIERA",null,null,null,null,null,null,0,null,null,8063.62,null,null,null,-38271.89]
[493,null,null,"2010-03-26",70000046,"VENTA ARENA 2%",null,null,"FACT.FA8/52 COMERCIAL marpa",null,null,null,null,null,null,0,null,null,286.98,null,null,null,-38558.870000000003]
[494,null,null,"2010-03-26",70000047,"VENTA ARENA 2%",null,null,"FACT.FA8/54 LUIS A. Soto Soto",null,null,null,null,null,null,0,null,null,761.83,null,null,null,-39320.699999999997]
[504,null,null,"2010-03-27",70000048,"VENTA ARENA 2%",null,null,"FACT.FA8/55 AYUNTAMIENTO canaria",null,null,null,null,null,null,0,null,null,1316.81,null,null,null,-40637.51]
[505,null,null,"2010-03-27",70000049,"VENTA ARENA 2%",null,null,"FACT.FA8/56 OBRAS marpa, S.L.",null,null,null,null,null,null,0,null,null,426.35,null,null,null,-41063.86]
[506,null,null,"2010-03-27",70000050,"VENTA ARENA 2%",null,null,"FACT.FA8/57 FERRALLAS LOS Compadres",null,null,null,null,null,null,0,null,null,2991.78,null,null,null,-44055.64]
[513,null,null,"2010-03-28",70000051,"VENTA ARENA 2%",null,null,"FACT.FA8/60 Aniceto GARCIA PEREZ",null,null,null,null,null,null,0,null,null,181.28,null,null,null,-44236.92]
[516,null,null,"2010-03-28",70000052,"VENTA ARENA 2%",null,null,"FACT.FA8/58 Tino HDEZ. RDG.",null,null,null,null,null,null,0,null,null,29.37,null,null,null,-44266.29]
[517,null,null,"2010-03-28",70000053,"VENTA ARENA 2%",null,null,"FACT.FA8/59 TitoPinto MARTIN",null,null,null,null,null,null,0,null,null,86.68,null,null,null,-44352.97]
[518,null,null,"2010-03-28",70000054,"VENTA ARENA 2%",null,null,"FACT.FA8/61 HOFECON TRANSP. Y CONST.",null,null,null,null,null,null,0,null,null,518.20000000000005,null,null,null,-44871.17]
[519,null,null,"2010-03-28",70000055,"VENTA ARENA 2%",null,null,"FACT.FA8/63 J.Juan HDEZ. PEREZ",null,null,null,null,null,null,0,null,null,186.34,null,null,null,-45057.51]
[520,null,null,"2010-03-28",70000056,"VENTA ARENA 2%",null,null,"FACT.FA8/62 FCO. JOSE Luis Pinto",null,null,null,null,null,null,0,null,null,60.6,null,null,null,-45118.11]
[592,null,null,"2010-04-04",70000057,"VENTA ARENA 2%",null,null,"FACT.FA8/67 JORGE Eto HDEZ. RDG.",null,null,null,null,null,null,0,null,null,1930.57,null,null,null,-47048.68]
[762,null,null,"2010-04-30",70000058,"VENTA ARENA 2%",null,null,"FACT.FA8/80 VICTOR MOISES Tatiano PEREZ",null,null,null,null,null,null,0,null,null,38.61,null,null,null,-47087.29]
[763,null,null,"2010-04-30",70000059,"VENTA ARENA 2%",null,null,"FACT.FA8/68 González VIERA",null,null,null,null,null,null,0,null,null,2486.0300000000002,null,null,null,-49573.32]
[764,null,null,"2010-04-30",70000060,"VENTA ARENA 2%",null,null,"FACT.FA8/69 FERRET. RDG. Y Padrón.",null,null,null,null,null,null,0,null,null,9.35,null,null,null,-49582.67]
[765,null,null,"2010-04-30",70000061,"VENTA ARENA 2%",null,null,"FACT.FA8/70 OBRAS marpa",null,null,null,null,null,null,0,null,null,31.1,null,null,null,-49613.77]
[766,null,null,"2010-04-30",70000062,"VENTA ARENA 2%",null,null,"FACT.FA8/71 LUIS A. Soto Soto",null,null,null,null,null,null,0,null,null,1635.31,null,null,null,-51249.08]
[767,null,null,"2010-04-30",70000063,"VENTA ARENA 2%",null,null,"FACT.FA8/72 Ruben GARCIA",null,null,null,null,null,null,0,null,null,19.25,null,null,null,-51268.33]
[768,null,null,"2010-04-30",70000064,"VENTA ARENA 2%",null,null,"FACT.FA8/73 Aniceto GARCIA PEREZ",null,null,null,null,null,null,0,null,null,166.98,null,null,null,-51435.31]
[769,null,null,"2010-04-30",70000065,"VENTA ARENA 2%",null,null,"FACT.FA8/74 ARISTEO julio PEREZ",null,null,null,null,null,null,0,null,null,190.47,null,null,null,-51625.78]
[770,null,null,"2010-04-30",70000066,"VENTA ARENA 2%",null,null,"FACT.FA8/75 Tino HDEZ. RDG.",null,null,null,null,null,null,0,null,null,20.79,null,null,null,-51646.57]
[771,null,null,"2010-04-30",70000067,"VENTA ARENA 2%",null,null,"FACT.FA8/76 AYTO. canaria",null,null,null,null,null,null,0,null,null,3291.36,null,null,null,-54937.93]
[772,null,null,"2010-04-30",70000068,"VENTA ARENA 2%",null,null,"FACT.FA8/77 FERRALLAS LOS Compadres, S.L.L.",null,null,null,null,null,null,0,null,null,4099.05,null,null,null,-59036.98]
[773,null,null,"2010-04-30",70000069,"VENTA ARENA 2%",null,null,"FACT.FA8/79 FCO. Pedro Pinto MARTIN",null,null,null,null,null,null,0,null,null,759.83,null,null,null,-59796.81]
[774,null,null,"2010-04-30",70000070,"VENTA ARENA 2%",null,null,"FACT.FA8/81 ROTURACIONES Y TTES. Cartell",null,null,null,null,null,null,0,null,null,1062.5,null,null,null,-60859.31]
[775,null,null,"2010-04-30",70000071,"VENTA ARENA 2%",null,null,"FACT.FA8/82 J.Juan HDEZ. PEREZ",null,null,null,null,null,null,0,null,null,36.19,null,null,null,-60895.5]
[776,null,null,"2010-04-30",70000072,"VENTA ARENA 2%",null,null,"FACT.FA8/83 J.Juan HDEZ. PEREZ",null,null,null,null,null,null,0,null,null,33.22,null,null,null,-60928.72]
[792,null,null,"2010-04-30",70000073,"VENTA ARENA 2%",null,null,"FACT.FA8/89 Fermin ROCHA Tito",null,null,null,null,null,null,0,null,null,124.19,null,null,null,-61052.91]
[793,null,null,"2010-04-30",70000074,"VENTA ARENA 2%",null,null,"FACT.FA8/88 FEDERICO GARCIA",null,null,null,null,null,null,0,null,null,48.65,null,null,null,-61101.56]
[794,null,null,"2010-04-30",70000075,"VENTA ARENA 2%",null,null,"FACT.FA8/87 J.Juan PADILLA PEREZ",null,null,null,null,null,null,0,null,null,130.54,null,null,null,-61232.1]
[795,null,null,"2010-04-30",70000076,"VENTA ARENA 2%",null,null,"FACT.FA8/91 OBRAS marpa",null,null,null,null,null,null,0,null,null,74.89,null,null,null,-61306.99]
[853,null,null,"2010-05-06",70000077,"VENTA ARENA 2%",null,null,"FACT.FA8/86 CARLOS Benitez PEREZ",null,null,null,null,null,null,0,null,null,164.23,null,null,null,-61471.22]
[875,null,null,"2010-05-09",70000078,"VENTA ARENA 2%",null,null,"FACT.FA8/84 J.Juan HDEZ. PEREZ",null,null,null,null,null,null,0,null,null,34.1,null,null,null,-61505.32]
[889,null,null,"2010-05-12",70000079,"VENTA ARENA 2%",null,null,"FACT.FA8/85 JOSE LOPE Luis BRITO",null,null,null,null,null,null,0,null,null,30.14,null,null,null,-61535.46]
[944,null,null,"2010-05-20",70000080,"VENTA ARENA 2%",null,null,"FACT.FA8/90 harpa, S.L.",null,null,null,null,null,null,0,null,null,12872,null,null,null,-74407.460000000006]
[987,null,null,"2010-05-26",70000081,"VENTA ARENA 2%",null,null,"FACT.FA8/92 González VIERA",null,null,null,null,null,null,0,null,null,12478.14,null,null,null,-86885.6]
[988,null,null,"2010-05-26",70000082,"VENTA ARENA 2%",null,null,"FACT.FA8/93 HOFECON TRANSP. Y CONSTR.",null,null,null,null,null,null,0,null,null,1461.07,null,null,null,-88346.67]
[992,null,null,"2010-05-27",70000083,"VENTA ARENA 2%",null,null,"FACT.FA8/94 ROTURACIONES Y TTES. Cartell",null,null,null,null,null,null,0,null,null,1775.28,null,null,null,-90121.95]
[993,null,null,"2010-05-27",70000084,"VENTA ARENA 2%",null,null,"FACT.FA8/95 LUIS A. PEREZ ",null,null,null,null,null,null,0,null,null,803.5,null,null,null,-90925.45]
[994,null,null,"2010-05-27",70000085,"VENTA ARENA 2%",null,null,"FACT.FA8/96 FERRETERIA RDG. Y Padrón.",null,null,null,null,null,null,0,null,null,65.45,null,null,null,-90990.9]
[995,null,null,"2010-05-27",70000086,"VENTA ARENA 2%",null,null,"FACT.FA8/97 FCO. Pedro Pinto MARTIN",null,null,null,null,null,null,0,null,null,254.66,null,null,null,-91245.56]
[996,null,null,"2010-05-27",70000087,"VENTA ARENA 2%",null,null,"FACT.FA8/98 AYTO. canaria",null,null,null,null,null,null,0,null,null,1091.53,null,null,null,-92337.09]
[997,null,null,"2010-05-27",70000088,"VENTA ARENA 2%",null,null,"FACT.FA8/99 Aniceto GARCIA PEREZ",null,null,null,null,null,null,0,null,null,54.99,null,null,null,-92392.08]
[998,null,null,"2010-05-27",70000089,"VENTA ARENA 2%",null,null,"FACT.FA8/100 ARISTEO julio PEREZ",null,null,null,null,null,null,0,null,null,55.75,null,null,null,-92447.83]
[999,null,null,"2010-05-27",70000090,"VENTA ARENA 2%",null,null,"FACT.FA8/101 Anibal RDG. PEREZ",null,null,null,null,null,null,0,null,null,30.14,null,null,null,-92477.97]
[1000,null,null,"2010-05-27",70000091,"VENTA ARENA 2%",null,null,"FACT.FA8/102 COMERCIAL marpa",null,null,null,null,null,null,0,null,null,25.9,null,null,null,-92503.87]
[1001,null,null,"2010-05-27",70000092,"VENTA ARENA 2%",null,null,"FACT.FA8/103 OBRAS marpa",null,null,null,null,null,null,0,null,null,110.14,null,null,null,-92614.01]
[1002,null,null,"2010-05-27",70000093,"VENTA ARENA 2%",null,null,"FACT.FA8/104 FCO. JOSE HDEZ. PEREZ",null,null,null,null,null,null,0,null,null,33.700000000000003,null,null,null,-92647.71]
[1003,null,null,"2010-05-27",70000094,"VENTA ARENA 2%",null,null,"FACT.FA8/105 CARRET. Los Vientos UTE",null,null,null,null,null,null,0,null,null,6299.29,null,null,null,-98947]
[1110,null,null,"2010-06-05",70000095,"VENTA ARENA 2%",null,null,"FACT.FA8/106 Fermin FERNANDEZ CASANOVA",null,null,null,null,null,null,0,null,null,65.319999999999993,null,null,null,-99012.32]
[1111,null,null,"2010-06-05",70000096,"VENTA ARENA 2%",null,null,"FACT.FA8/107 FERNANDO HDEZ. CPCON.",null,null,null,null,null,null,0,null,null,61.13,null,null,null,-99073.45]
[1120,null,null,"2010-06-06",70000097,"VENTA ARENA 2%",null,null,"FACT.FA8/109 FCO. JOSE Luis Pinto",null,null,null,null,null,null,0,null,null,38.72,null,null,null,-99112.17]
[1122,null,null,"2010-06-06",70000098,"VENTA ARENA 2%",null,null,"FACT.FA8/108 Fermin ROCHA Tito",null,null,null,null,null,null,0,null,null,113.89,null,null,null,-99226.06]
[1185,null,null,"2010-06-13",70000099,"VENTA ARENA 2%",null,null,"FACT.FA8/110 Agustin AVILA AVILA",null,null,null,null,null,null,0,null,null,117.11,null,null,null,-99343.17]
[1209,null,null,"2010-06-17",70000100,"VENTA ARENA 2%",null,null,"FACT.FA8/111 Mª Begoña Padrón. PEREZ",null,null,null,null,null,null,0,null,null,344.3,null,null,null,-99687.47]
[1267,null,null,"2010-06-25",70000101,"VENTA ARENA 2%",null,null,"FACT.FA8/113 CARRETERA Los Vientos UTE",null,null,null,null,null,null,0,null,null,11558.82,null,null,null,-111246.29]
[1279,null,null,"2010-06-26",70000102,"VENTA ARENA 2%",null,null,"FACT.FA8/119 COMERCIAL marpa",null,null,null,null,null,null,0,null,null,39.42,null,null,null,-111285.71]
[1280,null,null,"2010-06-26",70000103,"VENTA ARENA 2%",null,null,"FACT.FA8/114 harpa, S.L.",null,null,null,null,null,null,0,null,null,6872.99,null,null,null,-118158.7]
[1281,null,null,"2010-06-26",70000104,"VENTA ARENA 2%",null,null,"FACT.FA8/117 ROTURACIONES Y TTES. Cartell",null,null,null,null,null,null,0,null,null,380.39,null,null,null,-118539.09]
[1282,null,null,"2010-06-26",70000105,"VENTA ARENA 2%",null,null,"FACT.FA8/118  OBRAS marpa",null,null,null,null,null,null,0,null,null,138.53,null,null,null,-118677.62]
[1283,null,null,"2010-06-26",70000106,"VENTA ARENA 2%",null,null,"FACT.FA8/120 FERRETER. RDG Y Padrón.",null,null,null,null,null,null,0,null,null,101.79,null,null,null,-118779.41]
[1284,null,null,"2010-06-26",70000107,"VENTA ARENA 2%",null,null,"FACT.FA8/121 AYTO. canaria",null,null,null,null,null,null,0,null,null,537.67999999999995,null,null,null,-119317.09]
[1285,null,null,"2010-06-26",70000108,"VENTA ARENA 2%",null,null,"FACT.FA8/122 ARISTEO julio PEREZ",null,null,null,null,null,null,0,null,null,216.35,null,null,null,-119533.44]
[1286,null,null,"2010-06-26",70000109,"VENTA ARENA 2%",null,null,"FACT.FA8/123 ANTONIO J. Luis Padrón.",null,null,null,null,null,null,0,null,null,201.08,null,null,null,-119734.52]
[1287,null,null,"2010-06-26",70000110,"VENTA ARENA 2%",null,null,"FACT.FA8/124 CANDIDO BARROSO",null,null,null,null,null,null,0,null,null,61.79,null,null,null,-119796.31]
[1288,null,null,"2010-06-26",70000111,"VENTA ARENA 2%",null,null,"FACT.FA8/125 Tino HDEZ. RDG.",null,null,null,null,null,null,0,null,null,27,null,null,null,-119823.31]
[1289,null,null,"2010-06-26",70000112,"VENTA ARENA 2%",null,null,"FACT.FA8/126 FRANCISCO Pedro Pinto MARTIN",null,null,null,null,null,null,0,null,null,215.5,null,null,null,-120038.81]
[1290,null,null,"2010-06-26",70000113,"VENTA ARENA 2%",null,null,"FACT.FA8/127 ANTONIO Pedro Luis Padrón.",null,null,null,null,null,null,0,null,null,178.42,null,null,null,-120217.23]
[1291,null,null,"2010-06-26",70000114,"VENTA ARENA 2%",null,null,"FACT.FA8/128 González VIERA",null,null,null,null,null,null,0,null,null,6911.97,null,null,null,-127129.2]
[1292,null,null,"2010-06-26",70000115,"VENTA ARENA 2%",null,null,"FACT.FA8/129 LUIS A. Soto Soto",null,null,null,null,null,null,0,null,null,1051.42,null,null,null,-128180.62]
[1507,null,null,"2010-07-15",70000116,"VENTA ARENA 2%",null,null,"FACT.FA8/130 JOSE Padrón. Machacado",null,null,null,null,null,null,0,null,null,67.98,null,null,null,-128248.6]
[1508,null,null,"2010-07-15",70000117,"VENTA ARENA 2%",null,null,"FACT.FA8/131 J.Juan Luis Pinto",null,null,null,null,null,null,0,null,null,30.36,null,null,null,-128278.96]
[1526,null,null,"2010-07-17",70000118,"VENTA ARENA 2%",null,null,"FACT.FA8/132 Berto PEREZ DIAZ",null,null,null,null,null,null,0,null,null,46.31,null,null,null,-128325.27]
[1545,null,null,"2010-07-21",70000119,"VENTA ARENA 2%",null,null,"FACT.FA8/133 CARRETERA Los Vientos UTE",null,null,null,null,null,null,0,null,null,4983.38,null,null,null,-133308.65]
[1558,null,null,"2010-07-22",70000120,"VENTA ARENA 2%",null,null,"FACT.FA8/134 ROTURACIONES AMAGAR, S.L.",null,null,null,null,null,null,0,null,null,86.9,null,null,null,-133395.54999999999]
[1584,null,null,"2010-07-25",70000121,"VENTA ARENA 2%",null,null,"FACT.FA8/135 harpa, S.L.",null,null,null,null,null,null,0,null,null,7325.91,null,null,null,-140721.46]
[1585,null,null,"2010-07-25",70000122,"VENTA ARENA 2%",null,null,"FACT.FA8/136 OBRAS marpa, S.L.",null,null,null,null,null,null,0,null,null,1361.4,null,null,null,-142082.85999999999]
[1586,null,null,"2010-07-25",70000123,"VENTA ARENA 2%",null,null,"FACT.FA8/137 COMERCIAL marpa, S.L.",null,null,null,null,null,null,0,null,null,1727,null,null,null,-143809.85999999999]
[1587,null,null,"2010-07-25",70000124,"VENTA ARENA 2%",null,null,"FACT.FA8/138 AYTO. DE canaria",null,null,null,null,null,null,0,null,null,1778.17,null,null,null,-145588.03]
[1588,null,null,"2010-07-25",70000125,"VENTA ARENA 2%",null,null,"FACT.FA8/139 González VIERA",null,null,null,null,null,null,0,null,null,1672.29,null,null,null,-147260.32]
[1589,null,null,"2010-07-25",70000126,"VENTA ARENA 2%",null,null,"FACT.FA8/140 FERRET. RDG. Y Padrón.",null,null,null,null,null,null,0,null,null,127.11,null,null,null,-147387.43]
[1590,null,null,"2010-07-25",70000127,"VENTA ARENA 2%",null,null,"FACT.FA8/141 LUIS A. Soto Soto",null,null,null,null,null,null,0,null,null,1354.42,null,null,null,-148741.85]
[1591,null,null,"2010-07-25",70000128,"VENTA ARENA 2%",null,null,"FACT.FA8/142 ARISTEO julio PEREZ",null,null,null,null,null,null,0,null,null,44.55,null,null,null,-148786.4]
[1592,null,null,"2010-07-25",70000129,"VENTA ARENA 2%",null,null,"FACT.FA8/143 ROTUR. Y TTES. Cartell",null,null,null,null,null,null,0,null,null,54.6,null,null,null,-148841]
[1593,null,null,"2010-07-25",70000130,"VENTA ARENA 2%",null,null,"FACT.FA8/144 Agustino MACHIN PEREZ",null,null,null,null,null,null,0,null,null,46.9,null,null,null,-148887.9]
[1594,null,null,"2010-07-25",70000131,"VENTA ARENA 2%",null,null,"FACT.FA8/145 FRANCISCO Pedro Pinto MARTIN",null,null,null,null,null,null,0,null,null,299.05,null,null,null,-149186.95000000001]
[1595,null,null,"2010-07-25",70000132,"VENTA ARENA 2%",null,null,"FACT.FA8/146 ANTONIO J. Luis Padrón.",null,null,null,null,null,null,0,null,null,889.02,null,null,null,-150075.97]
[1596,null,null,"2010-07-25",70000133,"VENTA ARENA 2%",null,null,"FACT.FA8/147 Tino TRIANA RDG.",null,null,null,null,null,null,0,null,null,70.95,null,null,null,-150146.92000000001]
[1597,null,null,"2010-07-25",70000134,"VENTA ARENA 2%",null,null,"FACT.FA8/148 Tino HDEZ. RDG.",null,null,null,null,null,null,0,null,null,13.53,null,null,null,-150160.45000000001]
[1598,null,null,"2010-07-25",70000135,"VENTA ARENA 2%",null,null,"FACT.FA8/150 TitoRDG. Padrón.",null,null,null,null,null,null,0,null,null,271.7,null,null,null,-150432.15]
[1599,null,null,"2010-07-25",70000136,"VENTA ARENA 2%",null,null,"FACT.FA8/151 Cataisa SL",null,null,null,null,null,null,0,null,null,600.41,null,null,null,-151032.56]
[1600,null,null,"2010-07-25",70000137,"VENTA ARENA 2%",null,null,"FACT.FA8/153 COMERCIAL marpa",null,null,null,null,null,null,0,null,null,1130.76,null,null,null,-152163.32]
[1615,null,null,"2010-07-28",70000138,"VENTA ARENA 2%",null,null,"FACT.FA8/152 Berto PEREZ",null,null,null,null,null,null,0,null,null,41.69,null,null,null,-152205.01]
[1825,null,null,"2010-08-25",70000139,"VENTA ARENA 2%",null,null,"FACT.FA8/154 CARRETERA Los Vientos UTE",null,null,null,null,null,null,0,null,null,7923.27,null,null,null,-160128.28]
[1826,null,null,"2010-08-25",70000140,"VENTA ARENA 2%",null,null,"FACT.FA8/155 harpa, S.L.",null,null,null,null,null,null,0,null,null,7526.21,null,null,null,-167654.49]
[1827,null,null,"2010-08-25",70000141,"VENTA ARENA 2%",null,null,"FACT.FA8/156 LUIS A. Soto Soto",null,null,null,null,null,null,0,null,null,619.75,null,null,null,-168274.24]
[1828,null,null,"2010-08-25",70000142,"VENTA ARENA 2%",null,null,"FACT.FA8/157 González VIERA",null,null,null,null,null,null,0,null,null,1296.01,null,null,null,-169570.25]
[1829,null,null,"2010-08-25",70000143,"VENTA ARENA 2%",null,null,"FACT.FA8/158 HOFECON TRANSP. Y CONST.",null,null,null,null,null,null,0,null,null,116.6,null,null,null,-169686.85]
[1830,null,null,"2010-08-25",70000144,"VENTA ARENA 2%",null,null,"FACT.FA8/159 AYTO. canaria",null,null,null,null,null,null,0,null,null,1003.94,null,null,null,-170690.79]
[1831,null,null,"2010-08-25",70000145,"VENTA ARENA 2%",null,null,"FACT.FA8/160 ROTURA. Y TTES. Cartell",null,null,null,null,null,null,0,null,null,1322.51,null,null,null,-172013.3]
[1832,null,null,"2010-08-25",70000146,"VENTA ARENA 2%",null,null,"FACT.FA8/161 OBRAS marpa",null,null,null,null,null,null,0,null,null,73.53,null,null,null,-172086.83]
[1833,null,null,"2010-08-25",70000147,"VENTA ARENA 2%",null,null,"FACT.FA8/162 OBRAS marpa",null,null,null,null,null,null,0,null,null,48.88,null,null,null,-172135.71]
[1834,null,null,"2010-08-25",70000148,"VENTA ARENA 2%",null,null,"FACT.FA8/163 ARISTEO julio PEREZ",null,null,null,null,null,null,0,null,null,140.36000000000001,null,null,null,-172276.07]
[1835,null,null,"2010-08-25",70000149,"VENTA ARENA 2%",null,null,"FACT.FA8/164 Ruben GARCIA",null,null,null,null,null,null,0,null,null,107.78,null,null,null,-172383.85]
[1836,null,null,"2010-08-25",70000150,"VENTA ARENA 2%",null,null,"FACT.FA8/165 Aniceto GARCIA PEREZ",null,null,null,null,null,null,0,null,null,28.05,null,null,null,-172411.9]
[1837,null,null,"2010-08-25",70000151,"VENTA ARENA 2%",null,null,"FACT.FA8/166 FRANCISCO Pedro Pinto MARTIN",null,null,null,null,null,null,0,null,null,42.12,null,null,null,-172454.02]
[1838,null,null,"2010-08-25",70000152,"VENTA ARENA 2%",null,null,"FACT.FA8/168 ANTONIO J. Luis Padrón.",null,null,null,null,null,null,0,null,null,857.56,null,null,null,-173311.58]
[1839,null,null,"2010-08-25",70000153,"VENTA ARENA 2%",null,null,"FACT.FA8/169 Tino HDEZ.RDG.",null,null,null,null,null,null,0,null,null,20.02,null,null,null,-173331.6]
[1840,null,null,"2010-08-25",70000154,"VENTA ARENA 2%",null,null,"FACT.FA8/170 J.Juan HDEZ. PEREZ",null,null,null,null,null,null,0,null,null,19.579999999999998,null,null,null,-173351.18]
[1844,null,null,"2010-08-25",70000155,"VENTA ARENA 2%",null,null,"FACT.FA8/171 Lito CABRERA RDG.",null,null,null,null,null,null,0,null,null,740.62,null,null,null,-174091.8]
[1849,null,null,"2010-08-26",70000156,"VENTA ARENA 2%",null,null,"FACT.FA8/172 González VIERA",null,null,null,null,null,null,0,null,null,256.2,null,null,null,-174348]
[1850,null,null,"2010-08-26",70000157,"VENTA ARENA 2%",null,null,"FACT.FA8/173 LUIS A. Soto Soto",null,null,null,null,null,null,0,null,null,30,null,null,null,-174378]
[1851,null,null,"2010-08-26",70000158,"VENTA ARENA 2%",null,null,"FACT.FA8/174 Alfredo Pérez Luis. Tito",null,null,null,null,null,null,0,null,null,51.53,null,null,null,-174429.53]
[1852,null,null,"2010-08-26",70000159,"VENTA ARENA 2%",null,null,"FACT.FA8/175 Agustin AVILA AVILA",null,null,null,null,null,null,0,null,null,250.17,null,null,null,-174679.7]
[1853,null,null,"2010-08-26",70000160,"VENTA ARENA 2%",null,null,"FACT.FA8/176 MARCOS PEÑA Aron.",null,null,null,null,null,null,0,null,null,68.94,null,null,null,-174748.64]
[1854,null,null,"2010-08-26",70000161,"VENTA ARENA 2%",null,null,"FACT.FA8/177 Anibal RDG. PEREZ",null,null,null,null,null,null,0,null,null,20.16,null,null,null,-174768.8]
[1990,null,null,"2010-09-05",70000162,"VENTA ARENA 2%",null,null,"FACT.FA8/221 AYTO. S/A Y Salta",null,null,null,null,null,null,0,null,null,642.29,null,null,null,-175411.09]
[2006,null,null,"2010-09-10",70000163,"VENTA ARENA 2%",null,null,"FACT.FA8/181 PREFABRICADOS canaria",null,null,null,null,null,null,0,null,null,1560.06,null,null,null,-176971.15]
[2122,null,null,"2010-09-26",70000164,"VENTA ARENA 2%",null,null,"FACT.FA8/183 CARRETERA Los Vientos UTE",null,null,null,null,null,null,0,null,null,4666.29,null,null,null,-181637.44]
[2124,null,null,"2010-09-26",70000165,"VENTA ARENA 2%",null,null,"FACT.FA8/186 AYTO. Punta Este",null,null,null,null,null,null,0,null,null,398.55,null,null,null,-182035.99]
[2125,null,null,"2010-09-26",70000166,"VENTA ARENA 2%",null,null,"FACT.FA8/187 harpa, S.L.",null,null,null,null,null,null,0,null,null,629.47,null,null,null,-182665.46]
[2126,null,null,"2010-09-26",70000167,"VENTA ARENA 2%",null,null,"FACT.FA8/188 PREFABRICADOS canaria",null,null,null,null,null,null,0,null,null,1080,null,null,null,-183745.46]
[2127,null,null,"2010-09-26",70000168,"VENTA ARENA 2%",null,null,"FACT.FA8/189 AYTO. canaria",null,null,null,null,null,null,0,null,null,300.41000000000003,null,null,null,-184045.87]
[2128,null,null,"2010-09-26",70000169,"VENTA ARENA 2%",null,null,"FACT.FA8/190 AYTO. canaria",null,null,null,null,null,null,0,null,null,1021.46,null,null,null,-185067.33]
[2146,null,null,"2010-09-29",70000170,"VENTA ARENA 2%",null,null,"FACT.FA8/191 González VIERA",null,null,null,null,null,null,0,null,null,1088.92,null,null,null,-186156.25]
[2147,null,null,"2010-09-29",70000171,"VENTA ARENA 2%",null,null,"FACT.FA8/192 LUIS A. Soto Soto",null,null,null,null,null,null,0,null,null,761.1,null,null,null,-186917.35]
[2148,null,null,"2010-09-29",70000172,"VENTA ARENA 2%",null,null,"FACT.FA8/193 ARISTEO julio PEREZ",null,null,null,null,null,null,0,null,null,274.45999999999998,null,null,null,-187191.81]
[2149,null,null,"2010-09-29",70000173,"VENTA ARENA 2%",null,null,"FACT.FA8/194 FERRET. RDG. Y Padrón.",null,null,null,null,null,null,0,null,null,45.65,null,null,null,-187237.46]
[2150,null,null,"2010-09-29",70000174,"VENTA ARENA 2%",null,null,"FACT.FA8/195 CONSTRUC. Verga",null,null,null,null,null,null,0,null,null,33.44,null,null,null,-187270.9]
[2151,null,null,"2010-09-29",70000175,"VENTA ARENA 2%",null,null,"FACT.FA8/196 PEREZ Ravelo TRANSCOPE",null,null,null,null,null,null,0,null,null,62.72,null,null,null,-187333.62]
[2152,null,null,"2010-09-29",70000176,"VENTA ARENA 2%",null,null,"FACT.FA8/197 ANTONIO J. Luis Padrón.",null,null,null,null,null,null,0,null,null,185.68,null,null,null,-187519.3]
[2153,null,null,"2010-09-29",70000177,"VENTA ARENA 2%",null,null,"FACT.FA8/198 Catalosa ELECTRICA",null,null,null,null,null,null,0,null,null,92.84,null,null,null,-187612.14]
[2154,null,null,"2010-09-29",70000178,"VENTA ARENA 2%",null,null,"FACT.FA8/199 TRANSPORTE PERDOMO",null,null,null,null,null,null,0,null,null,372,null,null,null,-187984.14]
[2155,null,null,"2010-09-29",70000179,"VENTA ARENA 2%",null,null,"FACT.FA8/200 FIDEL Padrón. Rosa",null,null,null,null,null,null,0,null,null,36.99,null,null,null,-188021.13]
[2298,null,null,"2010-10-10",70000180,"VENTA ARENA 2%",null,null,"FACT.FA8/202 UTE canaria (GASOI)",null,null,null,null,null,null,0,null,null,1040,null,null,null,-189061.13]
[2299,null,null,"2010-10-10",70000181,"VENTA ARENA 2%",null,null,"FACT.FA8/201 UTE canaria",null,null,null,null,null,null,0,null,null,27989.5,null,null,null,-217050.63]
[2346,null,null,"2010-10-17",70000182,"VENTA ARENA 2%",null,null,"FACT.FA8/203 CARLOS Candita",null,null,null,null,null,null,0,null,null,380.82,null,null,null,-217431.45]
[2368,null,null,"2010-10-20",70000183,"VENTA ARENA 2%",null,null,"FACT.FA8/205 Agustino MACHIN PEREZ",null,null,null,null,null,null,0,null,null,140.36000000000001,null,null,null,-217571.81]
[2416,null,null,"2010-10-27",70000184,"VENTA ARENA 2%",null,null,"FACT.FA8/206 CARRETERA Los Vientos UTE",null,null,null,null,null,null,0,null,null,4884,null,null,null,-222455.81]
[2418,null,null,"2010-10-27",70000185,"VENTA ARENA 2%",null,null,"FACT.FA8/208 JOSE Padrón. Machacado",null,null,null,null,null,null,0,null,null,2082.38,null,null,null,-224538.19]
[2419,null,null,"2010-10-27",70000186,"VENTA ARENA 2%",null,null,"FACT.FA8/209 AYTO. canaria",null,null,null,null,null,null,0,null,null,3947.05,null,null,null,-228485.24]
[2431,null,null,"2010-10-28",70000187,"VENTA ARENA 2%",null,null,"FACT.FA8/210 Aniceto GARCIA",null,null,null,null,null,null,0,null,null,9.85,null,null,null,-228495.09]
[2433,null,null,"2010-10-28",70000188,"VENTA ARENA 2%",null,null,"FACT.FA8/211 PREFABRICADOS canaria",null,null,null,null,null,null,0,null,null,960,null,null,null,-229455.09]
[2434,null,null,"2010-10-28",70000189,"VENTA ARENA 2%",null,null,"FACT.FA8/212 Selva, S.L.",null,null,null,null,null,null,0,null,null,2668.34,null,null,null,-232123.43]
[2435,null,null,"2010-10-28",70000190,"VENTA ARENA 2%",null,null,"FACT.FA8/213 FRANCISCO Pedro Pinto",null,null,null,null,null,null,0,null,null,40.67,null,null,null,-232164.1]
[2436,null,null,"2010-10-28",70000191,"VENTA ARENA 2%",null,null,"FACT.FA8/214 ANTONIO J. Luis Padrón.",null,null,null,null,null,null,0,null,null,137.16999999999999,null,null,null,-232301.27]
[2437,null,null,"2010-10-28",70000192,"VENTA ARENA 2%",null,null,"FACT.FA8/215 ROTURACIONES Y TTES. Cartell",null,null,null,null,null,null,0,null,null,257.18,null,null,null,-232558.45]
[2438,null,null,"2010-10-28",70000193,"VENTA ARENA 2%",null,null,"FACT.FA8/216 CONSTRUCCIONES Verga",null,null,null,null,null,null,0,null,null,51.66,null,null,null,-232610.11]
[2439,null,null,"2010-10-28",70000194,"VENTA ARENA 2%",null,null,"FACT.FA8/217 YURENA MARTIN Concepcion",null,null,null,null,null,null,0,null,null,119.52,null,null,null,-232729.63]
[2441,null,null,"2010-10-28",70000195,"VENTA ARENA 2%",null,null,"FACT.FA8/218 FERRET. RDG. Y Padrón.",null,null,null,null,null,null,0,null,null,30.47,null,null,null,-232760.1]
[2442,null,null,"2010-10-28",70000196,"VENTA ARENA 2%",null,null,"FACT.FA8/219 AYTO. canaria",null,null,null,null,null,null,0,null,null,592,null,null,null,-233352.1]
[2443,null,null,"2010-10-28",70000197,"VENTA ARENA 2%",null,null,"FACT.FA8/220 González VIERA",null,null,null,null,null,null,0,null,null,180,null,null,null,-233532.1]
[2510,null,null,"2010-10-31",70000198,"VENTA ARENA 2%",null,null,"FACT.FA8/222 UTE canaria",null,null,null,null,null,null,0,null,null,35595.879999999997,null,null,null,-269127.98]
[2513,null,null,"2010-10-31",70000199,"VENTA ARENA 2%",null,null,"FACT.FA8/223 UTE canaria",null,null,null,null,null,null,0,null,null,925,null,null,null,-270052.98]
[2583,null,null,"2010-11-11",70000200,"VENTA ARENA 2%",null,null,"FACT.FA8/224 CABILDO INSULAR DE Insular",null,null,null,null,null,null,0,null,null,189.42,null,null,null,-270242.40000000002]
[2619,null,null,"2010-11-13",70000201,"VENTA ARENA 2%",null,null,"FACT.FA8/225 CONSTRUC. Verga",null,null,null,null,null,null,0,null,null,106.7,null,null,null,-270349.09999999998]
[2654,null,null,"2010-11-17",70000202,"VENTA ARENA 2%",null,null,"FACT.FA8/226 FRANSICO J. HDEZ. PEREZ",null,null,null,null,null,null,0,null,null,167.2,null,null,null,-270516.3]
[2656,null,null,"2010-11-17",70000203,"VENTA ARENA 2%",null,null,"FACT.FA8/227 Ruben GARCIA",null,null,null,null,null,null,0,null,null,9.9,null,null,null,-270526.2]
[2662,null,null,"2010-11-18",70000204,"VENTA ARENA 2%",null,null,"FACT.FA8/228 CABILDO INSULAR DE Insular",null,null,null,null,null,null,0,null,null,450,null,null,null,-270976.2]
[2731,null,null,"2010-11-26",70000205,"VENTA ARENA 2%",null,null,"FACT.FA8/230 CARRETERA Los Vientos UTE",null,null,null,null,null,null,0,null,null,10560.78,null,null,null,-281536.98]
[2734,null,null,"2010-11-27",70000206,"VENTA ARENA 2%",null,null,"FACT.FA8/231 Fermin RDG. HDEZ.",null,null,null,null,null,null,0,null,null,199.72,null,null,null,-281736.7]
[2735,null,null,"2010-11-27",70000207,"VENTA ARENA 2%",null,null,"FACT.FA8/232 AYTO. canaria",null,null,null,null,null,null,0,null,null,1965.02,null,null,null,-283701.71999999997]
[2737,null,null,"2010-11-27",70000208,"VENTA ARENA 2%",null,null,"FACT.FA8/234 PREFABRICADOS canaria",null,null,null,null,null,null,0,null,null,1080,null,null,null,-284781.71999999997]
[2738,null,null,"2010-11-27",70000209,"VENTA ARENA 2%",null,null,"FACT.FA8/235 Selva, S.L.",null,null,null,null,null,null,0,null,null,1497.2,null,null,null,-286278.92]
[2739,null,null,"2010-11-27",70000210,"VENTA ARENA 2%",null,null,"FACT.FA8/236 JOSE ARMANDO RDG. Padrón.",null,null,null,null,null,null,0,null,null,256.22000000000003,null,null,null,-286535.14]
[2740,null,null,"2010-11-27",70000211,"VENTA ARENA 2%",null,null,"FACT.FA8/237 JOSE Padrón. Machacado",null,null,null,null,null,null,0,null,null,995.95,null,null,null,-287531.09000000003]
[2741,null,null,"2010-11-27",70000212,"VENTA ARENA 2%",null,null,"FACT.FA8/238 ROTURACIONES Y TTES. Cartell",null,null,null,null,null,null,0,null,null,802.18,null,null,null,-288333.27]
[2742,null,null,"2010-11-27",70000213,"VENTA ARENA 2%",null,null,"FACT.FA8/239 TitoHDEZ. PEREZ",null,null,null,null,null,null,0,null,null,34.43,null,null,null,-288367.7]
[2743,null,null,"2010-11-27",70000214,"VENTA ARENA 2%",null,null,"FACT.FA8/240 ROTURACIONES Y TTES. Cartell",null,null,null,null,null,null,0,null,null,91.74,null,null,null,-288459.44]
[2744,null,null,"2010-11-27",70000215,"VENTA ARENA 2%",null,null,"FACT.FA8/241 ANTONIO J. Luis Padrón.",null,null,null,null,null,null,0,null,null,121.22,null,null,null,-288580.65999999997]
[2745,null,null,"2010-11-27",70000216,"VENTA ARENA 2%",null,null,"FACT.FA8/242 FRANCISCO Pedro Pinto MARTIN",null,null,null,null,null,null,0,null,null,205.09,null,null,null,-288785.75]
[2746,null,null,"2010-11-27",70000217,"VENTA ARENA 2%",null,null,"FACT.FA8/243 LUIS A. Soto Soto",null,null,null,null,null,null,0,null,null,462.55,null,null,null,-289248.3]
[2747,null,null,"2010-11-27",70000218,"VENTA ARENA 2%",null,null,"FACT.FA8/244 González VIERA",null,null,null,null,null,null,0,null,null,814.84,null,null,null,-290063.14]
[2748,null,null,"2010-11-27",70000219,"VENTA ARENA 2%",null,null,"FACT.FA8/245 OBRAS marpa",null,null,null,null,null,null,0,null,null,161.11000000000001,null,null,null,-290224.25]
[2749,null,null,"2010-11-27",70000220,"VENTA ARENA 2%",null,null,"FACT.FA8/246 AYTO. Punta Este",null,null,null,null,null,null,0,null,null,382.5,null,null,null,-290606.75]
[2834,null,null,"2010-12-03",70000221,"VENTA ARENA 2%",null,null,"FACT.FA8/247 UTE canaria",null,null,null,null,null,null,0,null,null,680,null,null,null,-291286.75]
[2835,null,null,"2010-12-03",70000222,"VENTA ARENA 2%",null,null,"FACT.FA8/248 UTE canaria",null,null,null,null,null,null,0,null,null,28020.11,null,null,null,-319306.86]
[2849,null,null,"2010-12-04",70000223,"VENTA ARENA 2%",null,null,"FACT.FA8/249 AYTO. DE canaria",null,null,null,null,null,null,0,null,null,10537.5,null,null,null,-329844.36]
[2888,null,null,"2010-12-11",70000224,"VENTA ARENA 2%",null,null,"FACT.FA8/250 Paulino HDEZ. FCO.",null,null,null,null,null,null,0,null,null,23.32,null,null,null,-329867.68]
[2942,null,null,"2010-12-18",70000225,"VENTA ARENA 2%",null,null,"FACT.FA8/251 Gespin",null,null,null,null,null,null,0,null,null,9180,null,null,null,-339047.67999999999]
[2978,null,null,"2010-12-23",70000226,"VENTA ARENA 2%",null,null,"FACT.FA8/252 JAIME FDEZ. Padrón.",null,null,null,null,null,null,0,null,null,27.9,null,null,null,-339075.58]
[3003,null,null,"2010-12-29",70000227,"VENTA ARENA 2%",null,null,"FACT.FA8/254 CARRETERA Los Vientos UTE",null,null,null,null,null,null,0,null,null,2610.4499999999998,null,null,null,-341686.03]
[3004,null,null,"2010-12-29",70000228,"VENTA ARENA 2%",null,null,"FACT.FA8/255 UTE canaria",null,null,null,null,null,null,0,null,null,20495.38,null,null,null,-362181.41]
[3016,null,null,"2010-12-30",70000229,"VENTA ARENA 2%",null,null,"FACT.FA8/256 UTE canaria",null,null,null,null,null,null,0,null,null,400,null,null,null,-362581.41]
[3017,null,null,"2010-12-30",70000230,"VENTA ARENA 2%",null,null,"FACT.FA8/257 FERRALLA LOS Compadres",null,null,null,null,null,null,0,null,null,46.53,null,null,null,-362627.94]
[3018,null,null,"2010-12-30",70000231,"VENTA ARENA 2%",null,null,"FACT.FA8/258 AYTO. canaria",null,null,null,null,null,null,0,null,null,2842.36,null,null,null,-365470.3]
[3019,null,null,"2010-12-30",70000232,"VENTA ARENA 2%",null,null,"FACT.FA8/259 ROTURACIONES Y TTES. Cartell",null,null,null,null,null,null,0,null,null,332.53,null,null,null,-365802.83]
[3020,null,null,"2010-12-30",70000233,"VENTA ARENA 2%",null,null,"FACT.FA8/260 CARMELO GARCIA",null,null,null,null,null,null,0,null,null,409.92,null,null,null,-366212.75]
[3021,null,null,"2010-12-30",70000234,"VENTA ARENA 2%",null,null,"FACT.FA8/261 LUIS A. Soto Soto",null,null,null,null,null,null,0,null,null,1285.51,null,null,null,-367498.26]
[3022,null,null,"2010-12-30",70000235,"VENTA ARENA 2%",null,null,"FACT.FA8/262 PREFABRICADOS canaria, S.L.",null,null,null,null,null,null,0,null,null,202.4,null,null,null,-367700.66]
[3023,null,null,"2010-12-30",70000236,"VENTA ARENA 2%",null,null,"FACT.FA8/263 FERRET. RDG. Y Padrón.",null,null,null,null,null,null,0,null,null,668.44,null,null,null,-368369.1]
[3024,null,null,"2010-12-30",70000237,"VENTA ARENA 2%",null,null,"FACT.FA8/264 Catalosa ELECTRICA",null,null,null,null,null,null,0,null,null,87.78,null,null,null,-368456.88]
[3025,null,null,"2010-12-30",70000238,"VENTA ARENA 2%",null,null,"FACT.FA8/265 Tino HDEZ. RDG.",null,null,null,null,null,null,0,null,null,101.44,null,null,null,-368558.32]
[3026,null,null,"2010-12-30",70000239,"VENTA ARENA 2%",null,null,"FACT.FA8/266 CONST. PROM. REF. Vitolo PEREZ",null,null,null,null,null,null,0,null,null,146.85,null,null,null,-368705.17]
[3027,null,null,"2010-12-30",70000240,"VENTA ARENA 2%",null,null,"FACT.FA8/267 ANTONIO J. Luis Padrón.",null,null,null,null,null,null,0,null,null,134.97,null,null,null,-368840.14]
[3028,null,null,"2010-12-30",70000241,"VENTA ARENA 2%",null,null,"FACT.FA8/268 CONSTRUC. Verga",null,null,null,null,null,null,0,null,null,33,null,null,null,-368873.14]
[3029,null,null,"2010-12-30",70000242,"VENTA ARENA 2%",null,null,"FACT.FA8/269 Selva, S.L.",null,null,null,null,null,null,0,null,null,787.21,null,null,null,-369660.35]
[3030,null,null,"2010-12-30",70000243,"VENTA ARENA 2%",null,null,"FACT.FA8/270 González VIERA",null,null,null,null,null,null,0,null,null,2843.42,null,null,null,-372503.77]
[3031,null,null,"2010-12-30",70000244,"VENTA ARENA 2%",null,null,"FACT.FA8/271 CARLOS Candita, S.L.",null,null,null,null,null,null,0,null,null,241.67,null,null,null,-372745.44]
[3032,null,null,"2010-12-30",70000245,"VENTA ARENA 2%",null,null,"FACT.FA8/272 Paulino HDEZ. FRANCISCO",null,null,null,null,null,null,0,null,null,75,null,null,null,-372820.44]
[3033,null,null,"2010-12-30",70000246,"VENTA ARENA 2%",null,null,"FACT.FA8/273 JORGE Eto HDEZ. RDG.",null,null,null,null,null,null,0,null,null,137.94,null,null,null,-372958.38]
[3034,null,null,"2010-12-30",70000247,"VENTA ARENA 2%",null,null,"FACT.FA8/274 J.Juan HDEZ. PEREZ",null,null,null,null,null,null,0,null,null,30.58,null,null,null,-372988.96]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL SUBCUENTA :",null,null,null,0,null,null,372988.96]
[null,"Subcuenta",null,null,70000001,null,null,null,null,"VENTA ARENA 5%",null,null,null,null,null,null,null,"Saldo:",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Saldo"]
[null,"Asiento",null,null,"Fecha",null,null,null,null,null,"Descripción",null,null,null,"Debe",null,"Haber"]
[299,null,null,"2010-02-26",70000001,"VENTA ARENA 5%",null,null,"FACT.FA8/30 ROTURACIONES Y TTES. Cartell, S.L.",null,null,null,null,null,null,0,null,null,149.94,null,null,null,-149.94]
[774,null,null,"2010-04-30",70000002,"VENTA ARENA 5%",null,null,"FACT.FA8/81 ROTURACIONES Y TTES. Cartell",null,null,null,null,null,null,0,null,null,200.31,null,null,null,-350.25]
[1999,null,null,"2010-09-09",70000003,"VENTA ARENA 5%",null,null,"FACT.FA8/179 CARRETERA Los Vientos UTE",null,null,null,null,null,null,0,null,null,5920,null,null,null,-6270.25]
[2000,null,null,"2010-09-09",70000004,"VENTA ARENA 5%",null,null,"FACT.FA8/180 CARRETERA Los Vientos UTE",null,null,null,null,null,null,0,null,null,175,null,null,null,-6445.25]
[2123,null,null,"2010-09-26",70000005,"VENTA ARENA 5%",null,null,"FACT.FA8/184 CARRETERA Los Vientos UTE",null,null,null,null,null,null,0,null,null,1840,null,null,null,-8285.25]
[2154,null,null,"2010-09-29",70000006,"VENTA ARENA 5%",null,null,"FACT.FA8/199 TRANSPORTE PERDOMO",null,null,null,null,null,null,0,null,null,256,null,null,null,-8541.25]
[2417,null,null,"2010-10-27",70000007,"VENTA ARENA 5%",null,null,"FACT.FA8/207 CARRETERA Los Vientos UTE",null,null,null,null,null,null,0,null,null,4908,null,null,null,-13449.25]
[2730,null,null,"2010-11-26",70000008,"VENTA ARENA 5%",null,null,"FACT.FA8/229 CARRETERA Los Vientos UTE",null,null,null,null,null,null,0,null,null,589,null,null,null,-14038.25]
[2736,null,null,"2010-11-27",70000009,"VENTA ARENA 5%",null,null,"FACT.FA8/233 harpa, S.L.",null,null,null,null,null,null,0,null,null,38.4,null,null,null,-14076.65]
[3002,null,null,"2010-12-29",70000010,"VENTA ARENA 5%",null,null,"FACT.FA8/253 CARRETERA Los Vientos UTE",null,null,null,null,null,null,0,null,null,72,null,null,null,-14148.65]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL SUBCUENTA :",null,null,null,0,null,null,14148.65]
[null,"Subcuenta",null,null,70800000,null,null,null,null,"DEVOLUCIONES DE VENTAS Y OPERACIONES ",null,null,null,null,null,null,null,"Saldo:",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Saldo"]
[null,"Asiento",null,null,"Fecha",null,null,null,null,null,"Descripción",null,null,null,"Debe",null,"Haber"]
[224,null,null,"2010-02-14",70800000,"DEVOLUCIONES DE VENTAS Y OPERACIONES ",null,null,"ABONO FA8/22 CABILDO INSULAR DE Insular",null,null,null,null,null,null,1040,null,null,0,null,null,null,1040]
[225,null,null,"2010-02-14",70800001,"DEVOLUCIONES DE VENTAS Y OPERACIONES ",null,null,"ABONO FA8/23 CABILDO INSULAR Insular",null,null,null,null,null,null,1152.67,null,null,0,null,null,null,2192.67]
[300,null,null,"2010-02-26",70800002,"DEVOLUCIONES DE VENTAS Y OPERACIONES ",null,null,"ABONO FA8/39 ARISTEO julio PEREZ",null,null,null,null,null,null,85.82,null,null,0,null,null,null,2278.4899999999998]
[388,null,null,"2010-03-06",70800003,"DEVOLUCIONES DE VENTAS Y OPERACIONES ",null,null,"ABONO FA8/44 CONSTRUCCIONES Tintin",null,null,null,null,null,null,152.68,null,null,0,null,null,null,2431.17]
[495,null,null,"2010-03-26",70800004,"DEVOLUCIONES DE VENTAS Y OPERACIONES ",null,null,"ABONO FA8/65 INNOVACIONES Agrocanarias, S.L.",null,null,null,null,null,null,848,null,null,0,null,null,null,3279.17]
[496,null,null,"2010-03-26",70800005,"DEVOLUCIONES DE VENTAS Y OPERACIONES ",null,null,"ABONO FA8/66 INNOVACIONES Agrocanarias, S.L.",null,null,null,null,null,null,240,null,null,0,null,null,null,3519.17]
[497,null,null,"2010-03-26",70800006,"DEVOLUCIONES DE VENTAS Y OPERACIONES ",null,null,"ABONO FA8/64 INNOVACIONES Agrocanarias",null,null,null,null,null,null,937.47,null,null,0,null,null,null,4456.6400000000003]
[1211,null,null,"2010-06-17",70800007,"DEVOLUCIONES DE VENTAS Y OPERACIONES ",null,null,"ABONO FACT.FA8/112 González VIERA",null,null,null,null,null,null,438.16,null,null,0,null,null,null,4894.8]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL SUBCUENTA :",null,null,null,4894.8,null,null,0]
[null,"Subcuenta",null,null,77800000,null,null,null,null,"INGRESOS EXCEPCIONALES",null,null,null,null,null,null,null,"Saldo:",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Saldo"]
[null,"Asiento",null,null,"Fecha",null,null,null,null,null,"Descripción",null,null,null,"Debe",null,"Haber"]
[651,null,null,"2010-04-11",77800000,"INGRESOS EXCEPCIONALES",null,null,"DEVOL. AVAL DISA",null,null,null,null,null,null,0,null,null,900.6,null,null,null,-900.6]
[1302,null,null,"2010-06-26",null,null,null,null,"COMPENSACION CTAS.González VIERA/ELEMENTOS",null,null,null,null,null,null,0,null,null,176.8,null,null,null,-1077.4000000000001]
[1639,null,null,"2010-07-30",null,null,null,null,"DEVOL.RECIBO SEGURO VITALICIO",null,null,null,null,null,null,0,null,null,179.05,null,null,null,-1256.45]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL SUBCUENTA :",null,null,null,0,null,null,1256.45]
[null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL MAYOR :",null,null,444546.11,null,null,390999.65]

{"sheet":"Tabla de Datos 2","index":2,"n_rows":581,"n_cols":7,"rows_kept":581,"cut":false,"hidden":false,"merged":[]}
["LIBRO MAYOR"]
[null,"Empresa :","61 - ELEMENTOS PREFABRICADOS GENERALES",null,null,"Página :",1]
[]
[null,null,"Filtro : ","Desde la Subcuenta : 60000000 hasta 79999999. Desde 01/01/2010 hasta 31/12/2010. Desde el "]
[null,null,null,"proyecto '0' hasta '0'"]
["Asiento","Fecha","Subcuenta","Titulo Subcuenta","Descripción","Debe","Haber"]
[2335,"2010-10-15",60100000,"COMPRAS MATERIAS PRIMAS","FACT.3/2010 UTE canaria",7425,0]
[2511,"2010-10-31",60100001,"COMPRAS MATERIAS PRIMAS","FACT.4/2010 UTE canaria",6818.5,0]
[2640,"2010-11-15",60100002,"COMPRAS MATERIAS PRIMAS","FACT.UN 1089700001 UTE canaria",8317.5,0]
[2760,"2010-11-30",60100003,"COMPRAS MATERIAS PRIMAS","FACT.UN 1089700003 UTE canaria",10812,0]
[2906,"2010-12-15",60100004,"COMPRAS MATERIAS PRIMAS","FACT. UN1089700005 UTE canaria",7092,0]
[3084,"2010-12-31",60100005,"COMPRAS MATERIAS PRIMAS","FACT.UN1089700007 UTE canaria",3456,0]
[155,"2010-01-31",60200000,"COMPRA DE OTROS APROVISIONAMIENTOS","FACT.31025 CIAL. marpa ",3429.07,0]
[473,"2010-03-24",60200001,"COMPRA DE OTROS APROVISIONAMIENTOS","FACT.210262443 SIEMENS MAQUINARIA, S.A.",27.32,0]
[486,"2010-03-25",60200002,"COMPRA DE OTROS APROVISIONAMIENTOS","FACT.451912 Maquinaria ESPAÑA",279.83,0]
[1408,"2010-07-02",60200003,"COMPRA DE OTROS APROVISIONAMIENTOS","FACT.990474 Maquinaria ESPAÑA",101.3,0]
[1540,"2010-07-18",60200004,"COMPRA DE OTROS APROVISIONAMIENTOS","FACT.FV/8883 FERRET. RDG. Y Padrón.",1343.91,0]
[1716,"2010-08-01",60200005,"COMPRA DE OTROS APROVISIONAMIENTOS","FACT.1146148 Maquinaria ESPAÑA",304.32,0]
[1750,"2010-08-11",60200006,"COMPRA DE OTROS APROVISIONAMIENTOS","FACT.1190260 Maquinaria ESPAÑA",357.73,0]
[2014,"2010-09-11",60200007,"COMPRA DE OTROS APROVISIONAMIENTOS","FACT.1261704 Maquinaria ESPAÑA",15.2,0]
[2015,"2010-09-11",60200008,"COMPRA DE OTROS APROVISIONAMIENTOS","FACT.1261705 Maquinaria ESPAÑA",109,0]
[2033,"2010-09-12",60200009,"COMPRA DE OTROS APROVISIONAMIENTOS","FACT.1266265 Maquinaria ESPAÑA",235.2,0]
[2066,"2010-09-17",60200010,"COMPRA DE OTROS APROVISIONAMIENTOS","FACT.FV/9068 FERRET. RDG. Y Padrón.",50.8,0]
[2105,"2010-09-22",60200011,"COMPRA DE OTROS APROVISIONAMIENTOS","FACT.1309434 Maquinaria ESPAÑA",230.42,0]
[2200,"2010-09-30",60200012,"COMPRA DE OTROS APROVISIONAMIENTOS","FACT.1362089 Maquinaria ESPAÑA",937,0]
[2229,"2010-10-01",60200013,"COMPRA DE OTROS APROVISIONAMIENTOS","FACT.1362096 Maquinaria ESPAÑA",687.56,0]
[2379,"2010-10-21",60200014,"COMPRA DE OTROS APROVISIONAMIENTOS","FACT.FV/9168 FERRET. RDG. Y Padrón.",132.88999999999999,0]
[2399,"2010-10-23",60200015,"COMPRA DE OTROS APROVISIONAMIENTOS","FACT.21561 Tito, S.L.",142.80000000000001,0]
[2403,"2010-10-23",60200016,"COMPRA DE OTROS APROVISIONAMIENTOS","FACT.1473446 Maquinaria ESPAÑA",89.4,0]
[2927,"2010-12-17",60200017,"COMPRA DE OTROS APROVISIONAMIENTOS","FACT.FV/9422 FERRET. RDG. Y Padrón.",386.96,0]
[156,"2010-01-31",60600000,"DESCUENTOS SOBRE COMPRAS POR PRONTO PAGO","DTO.FACT.31025 CIAL marpa",0,171.46]
[175,"2010-02-01",60600001,"DESCUENTOS SOBRE COMPRAS POR PRONTO PAGO","DTO. FACT.30847 CIAL. marpa 2007",0,6.29]
[1294,"2010-06-26",60600002,"DESCUENTOS SOBRE COMPRAS POR PRONTO PAGO","DTO.FACT.NV2/329 González VIERA",0,594.02]
[1923,"2010-08-31",60600003,"DESCUENTOS SOBRE COMPRAS POR PRONTO PAGO","DTO.FACTS. CIAL. marpa (INSTALACION AGUA)",0,16.84]
[2176,"2010-09-30",60600004,"DESCUENTOS SOBRE COMPRAS POR PRONTO PAGO","DTO.FACT.32441 CIAL. marpa (INSTALACION AGUA)",0,1452.77]
[5,"2010-01-02",60700000,"TRABAJOS REALIZADOS POR OTRAS EMPRESAS","FACT.34/2007 ROTURACIONES Y TTES. Cartell",3339,0]
[74,"2010-01-16",60700001,"TRABAJOS REALIZADOS POR OTRAS EMPRESAS","FACT.F08/2 ROTURACIONES julio",680.75,0]
[168,"2010-01-31",60700002,"TRABAJOS REALIZADOS POR OTRAS EMPRESAS","FACT.01/2010 FRANCISCO Pedro BRITO RDG.",954,0]
[230,"2010-02-14",60700003,"TRABAJOS REALIZADOS POR OTRAS EMPRESAS","FACT.F08/5 ROTURACIONES julio",253.5,0]
[359,"2010-02-28",60700004,"TRABAJOS REALIZADOS POR OTRAS EMPRESAS","FACT.2010.A.71 itres",244.14,0]
[534,"2010-03-28",60700005,"TRABAJOS REALIZADOS POR OTRAS EMPRESAS","FACT.11/2010 ROTURACIONES Y TTES. Cartell",1590,0]
[833,"2010-04-30",60700006,"TRABAJOS REALIZADOS POR OTRAS EMPRESAS","FACT.2010.A.180 itres",407.86,0]
[1043,"2010-05-29",60700007,"TRABAJOS REALIZADOS POR OTRAS EMPRESAS","FACT.2010.A.219 itres",790.56,0]
[1298,"2010-06-26",60700008,"TRABAJOS REALIZADOS POR OTRAS EMPRESAS","FACT.0064/08 CERRAJERIA LOS perritos",3502.62,0]
[1322,"2010-06-27",60700009,"TRABAJOS REALIZADOS POR OTRAS EMPRESAS","FACT.15/2010 ROTURACIONES Y TTES. Cartell",2399.2199999999998,0]
[1559,"2010-07-22",60700010,"TRABAJOS REALIZADOS POR OTRAS EMPRESAS","FACT.6781 harpa, S.L.",650,0]
[1706,"2010-07-31",60700011,"TRABAJOS REALIZADOS POR OTRAS EMPRESAS","FACT.2010.A.299 itres",1548.24,0]
[1712,"2010-07-31",60700012,"TRABAJOS REALIZADOS POR OTRAS EMPRESAS","FACT.16/2010 ROTURACIONES Y TTES. Cartell",480,0]
[1748,"2010-08-08",60700013,"TRABAJOS REALIZADOS POR OTRAS EMPRESAS","FACT.0070/08 CERRAJERIA LOS perritos",3026,0]
[2168,"2010-09-30",60700014,"TRABAJOS REALIZADOS POR OTRAS EMPRESAS","FACT.6818 harpa, S.L.",21318,0]
[2206,"2010-09-30",60700015,"TRABAJOS REALIZADOS POR OTRAS EMPRESAS","FACT.2010.A.362 itres",55.86,0]
[2472,"2010-10-28",60700016,"TRABAJOS REALIZADOS POR OTRAS EMPRESAS","FACT.6828 harpa, S.L.",12270,0]
[2526,"2010-10-31",60700017,"TRABAJOS REALIZADOS POR OTRAS EMPRESAS","FACT.2010.A.406 itres",2165.0700000000002,0]
[2535,"2010-10-31",60700018,"TRABAJOS REALIZADOS POR OTRAS EMPRESAS","FACT.25/2010 ROTURACIONES Y TTES. Cartell",2352,0]
[2758,"2010-11-28",60700019,"TRABAJOS REALIZADOS POR OTRAS EMPRESAS","FACT.26/2010 ROTURACIONES Y TTES. Cartell",3744,0]
[964,"2010-05-21",60700001,"TRABAJOS REALIZ. POR OTRAS EMPRESA NAVE ","FACT.NV2/323 González VIERA",38174.94,0]
[1296,"2010-06-26",60700001,"TRABAJOS REALIZ. POR OTRAS EMPRESA NAVE ","FACT.3/685 FONTANERIA Tito LZO.",3074.49,0]
[2903,"2010-12-15",60700001,"TRABAJOS REALIZ. POR OTRAS EMPRESA NAVE ","FACT.A/815 CERRAJERIA Los Vientos",1149,0]
[64,"2010-01-14",60800000,"DEVOLUCION DE COMPRAS Y OPERACIONES ","DEVOL.FACTS.REPUESTOS La Isla",0,351.87]
[1331,"2010-06-27",60800001,"DEVOLUCION DE COMPRAS Y OPERACIONES ","DEVOL.1334 REPUESTOS La Isla",0,12.34]
[23,"2010-01-02",62200000,"REPARACION Y CONSERVACION","FACT.2300 TALLER Tito",120,0]
[50,"2010-01-10",62200001,"REPARACION Y CONSERVACION","FACT.700845 DESGASTES La Isla",330.22,0]
[57,"2010-01-11",62200002,"REPARACION Y CONSERVACION","FACT.110108 MECANIZADOS Icod",156.41999999999999,0]
[77,"2010-01-18",62200003,"REPARACION Y CONSERVACION","FACT.700879 DESGASTES La Isla",122.02,0]
[89,"2010-01-23",62200004,"REPARACION Y CONSERVACION","FACT.700904 DESGASTES La Isla",44.96,0]
[90,"2010-01-23",62200005,"REPARACION Y CONSERVACION","FACT.700899 DESGASTE La Isla",267.39999999999998,0]
[139,"2010-01-31",62200006,"REPARACION Y CONSERVACION","FACT.153541 Maquinaria ESPAÑA",168.1,0]
[141,"2010-01-31",62200007,"REPARACION Y CONSERVACION","FACT.700929 DESGASTES La Isla",9680.2800000000007,0]
[170,"2010-02-01",62200008,"REPARACION Y CONSERVACION","FACT.0014/08 CERRAJERIA LOS perritos",1020,0]
[190,"2010-02-07",62200009,"REPARACION Y CONSERVACION","FACT.2010000285 REPUESTOS La Isla",270.38,0]
[240,"2010-02-18",62200010,"REPARACION Y CONSERVACION","FACT.701002 DESGASTES La Isla",302,0]
[248,"2010-02-19",62200011,"REPARACION Y CONSERVACION","FACT.262335 Maquinaria ESPAÑA",237.6,0]
[273,"2010-02-21",62200012,"REPARACION Y CONSERVACION","FACT.279180 Maquinaria ESPAÑA",484.2,0]
[282,"2010-02-22",62200013,"REPARACION Y CONSERVACION","FACT.2010000425 REPUESTOS La Isla",725.62,0]
[294,"2010-02-25",62200014,"REPARACION Y CONSERVACION","FACT.701025 DESGASTES La Isla",1117.5999999999999,0]
[383,"2010-03-05",62200015,"REPARACION Y CONSERVACION","FACT.701067 DESGASTES La Isla",508.65,0]
[445,"2010-03-15",62200016,"REPARACION Y CONSERVACION","FACT.2010000615 REPUESTOS La Isla",1600.66,0]
[450,"2010-03-17",62200017,"REPARACION Y CONSERVACION","FACT.701100 DESGASTES La Isla",389.75,0]
[461,"2010-03-18",62200018,"REPARACION Y CONSERVACION","FACT.2010000628 REPUESTOS La Isla",39.22,0]
[660,"2010-04-14",62200019,"REPARACION Y CONSERVACION","FACT.701181 DESGASTES La Isla",641.20000000000005,0]
[676,"2010-04-17",62200020,"REPARACION Y CONSERVACION","FACT.2010000878 REPUESTOS La Isla",2209.64,0]
[726,"2010-04-26",62200021,"REPARACION Y CONSERVACION","FACT.2010000939 REPUESTOS La Isla",67.400000000000006,0]
[884,"2010-05-09",62200022,"REPARACION Y CONSERVACION","FACT.2010001002 REPUESTOS La Isla",104.69,0]
[901,"2010-05-13",62200023,"REPARACION Y CONSERVACION","FACT.2010001020 REPUETOS La Isla",275.99,0]
[949,"2010-05-20",62200024,"REPARACION Y CONSERVACION","FACT.2010001074 REPUESTOS La Isla",541.52,0]
[950,"2010-05-20",62200025,"REPARACION Y CONSERVACION","FACT.2010001077 REPUESTOS La Isla",203.09,0]
[970,"2010-05-22",62200026,"REPARACION Y CONSERVACION","FACT.2267 TALLER Tito",60,0]
[971,"2010-05-22",62200027,"REPARACION Y CONSERVACION","FACT.2268 TALLER Tito",120,0]
[986,"2010-05-25",62200028,"REPARACION Y CONSERVACION","FACT.20800204 OPEIN",605.20000000000005,0]
[990,"2010-05-26",62200029,"REPARACION Y CONSERVACION","FACT.1119 REPUESTOS La Isla",1087.42,0]
[1018,"2010-05-28",62200030,"REPARACION Y CONSERVACION","FACT.2319 RODOLFO Luis MARTIN",240.48,0]
[1030,"2010-05-29",62200031,"REPARACION Y CONSERVACION","FACT.0020100458 TrackMayor",314,0]
[1031,"2010-05-29",62200032,"REPARACION Y CONSERVACION","FACT.0020100459 Trackotro",274,0]
[1101,"2010-06-03",62200033,"REPARACION Y CONSERVACION","FACT.1174 REPUESTOS La Isla",1916.38,0]
[1130,"2010-06-06",62200034,"REPARACION Y CONSERVACION","FACT.A01/12440 AUTOS HNOS.Pinto, S.L.",131.53,0]
[1149,"2010-06-10",62200035,"REPARACION Y CONSERVACION","FACT.872931 Maquinaria ESPAÑA",39,0]
[1172,"2010-06-12",62200036,"REPARACION Y CONSERVACION","FACT.887612 Maquinaria ESPAÑA",188.09,0]
[1201,"2010-06-16",62200037,"REPARACION Y CONSERVACION","FACT.0054/08 CERRAJERIA LOS perritos",6089,0]
[1229,"2010-06-18",62200038,"REPARACION Y CONSERVACION","FACT.916350 Maquinaria ESPAÑA",266.39999999999998,0]
[1233,"2010-06-18",62200039,"REPARACION Y CONSERVACION","FACT.1266 REPUESTOS La Isla",582.70000000000005,0]
[1234,"2010-06-19",62200040,"REPARACION Y CONSERVACION","FACT.923958 Maquinaria ESPAÑA",322.75,0]
[1275,"2010-06-25",62200041,"REPARACION Y CONSERVACION","FACT.1322 REPUESTOS La Isla",40.92,0]
[1299,"2010-06-26",62200042,"REPARACION Y CONSERVACION","FACT.2482 TALLER Tito",36.54,0]
[1323,"2010-06-27",62200043,"REPARACION Y CONSERVACION","FACT.2490 TALLER Tito",29.96,0]
[1371,"2010-06-30",62200044,"REPARACION Y CONSERVACION","FACT.F08/031 JOSE LUIS Tito RDG.",3060,0]
[1469,"2010-07-08",62200045,"REPARACION Y CONSERVACION","FACT.1402 REPUESTOS La Isla",476.36,0]
[1474,"2010-07-10",62200046,"REPARACION Y CONSERVACION","FACT.2543 TALLER Tito",390,0]
[1494,"2010-07-12",62200047,"REPARACION Y CONSERVACION","FACT.20100598 Trackotro",588,0]
[1536,"2010-07-17",62200048,"REPARACION Y CONSERVACION","FACT.1467 REPUESTOS La Isla",226.6,0]
[1541,"2010-07-18",62200049,"REPARACION Y CONSERVACION","FACT.1077102 Maquinaria ESPAÑA",55,0]
[1573,"2010-07-23",62200050,"REPARACION Y CONSERVACION","FACT.AV/5094 ANTONIO J. Pinto Pérez",204.11,0]
[1704,"2010-07-31",62200051,"REPARACION Y CONSERVACION","FACT.1/581 MECANIZADOS Icod",57.62,0]
[1765,"2010-08-14",62200052,"REPARACION Y CONSERVACION","FACT.6652 TALLER AUTOMOVIL Paco",2240.71,0]
[1777,"2010-08-18",62200053,"REPARACION Y CONSERVACION","FACT.2010001643 REPUESTOS La Isla",250.26,0]
[1895,"2010-08-29",62200054,"REPARACION Y CONSERVACION","FACT.20100712 Trackotro",425,0]
[1917,"2010-08-31",62200055,"REPARACION Y CONSERVACION","FACT.FCR/6033 AUTOS HNOS. Pinto, S.L.",576.61,0]
[2034,"2010-09-12",62200056,"REPARACION Y CONSERVACION","FACT.AV/5167 ANTONIO J. Pinto Pérez",7.96,0]
[2067,"2010-09-17",62200057,"REPARACION Y CONSERVACION","FACT.2824 TALLER Tito",60,0]
[2100,"2010-09-19",62200058,"REPARACION Y CONSERVACION","FACT.2010001789 REPUESTOS La Isla",1193.28,0]
[2202,"2010-09-30",62200059,"REPARACION Y CONSERVACION","FACT.2917 TALLER Tito",30,0]
[2203,"2010-09-30",62200060,"REPARACION Y CONSERVACION","FACT.2925 TALLER Tito",63,0]
[2204,"2010-09-30",62200061,"REPARACION Y CONSERVACION","FACT.2877 TALLER Tito",250,0]
[2205,"2010-09-30",62200062,"REPARACION Y CONSERVACION","FACT.2010001850 REPUESTOS La Isla",287.26,0]
[2238,"2010-10-02",62200063,"REPARACION Y CONSERVACION","FACT.2010001856 REPUESTOS La Isla",516.61,0]
[2321,"2010-10-13",62200064,"REPARACION Y CONSERVACION","FACT.2010001895 REPUESTOS La Isla",72.58,0]
[2373,"2010-10-20",62200065,"REPARACION Y CONSERVACION","FACT.2010001938 REPUESTOS La Isla",1802.05,0]
[2404,"2010-10-23",62200066,"REPARACION Y CONSERVACION","FACT.2963 TALLER Tito",60,0]
[2474,"2010-10-28",62200067,"REPARACION Y CONSERVACION","FACT.2990 TALLER Tito",656.81,0]
[2479,"2010-10-29",62200068,"REPARACION Y CONSERVACION","FACT.2010001993 REPUESTOS La Isla",1323.22,0]
[2517,"2010-10-31",62200069,"REPARACION Y CONSERVACION","FACT.1/862 MECANIZADOS Icod",125.51,0]
[2698,"2010-11-22",62200070,"REPARACION Y CONSERVACION","FACT.3074 TALLER Tito",120,0]
[2773,"2010-11-30",62200071,"REPARACION Y CONSERVACION","FACT.899/08 Asesores Glez GESTORES",2764.17,0]
[2904,"2010-12-15",62200072,"REPARACION Y CONSERVACION","FACT.101/2010 Controller Palmas, S.L.U.",6565.28,0]
[2905,"2010-12-15",62200073,"REPARACION Y CONSERVACION","FACT.102/2010 Controller Palmas, S.L.",1303.8,0]
[2963,"2010-12-19",62200074,"REPARACION Y CONSERVACION","FACT.3212 TALLER Tito",100,0]
[2991,"2010-12-26",62200075,"REPARACION Y CONSERVACION","FACT.2010002244 REPUESTOS La Isla",397.98,0]
[20,"2010-01-02",62300011,"JOSE A. Glez Glez","FACT.1-2010 JOSE Glez Glez",180,0]
[1177,"2010-06-12",62400000,"GASTOS TRANSPORTES","FACT.64 LUIS A. Soto Soto",3033,0]
[1749,"2010-08-09",62400001,"GASTOS TRANSPORTES","FACT.299061 EXTACION TEXACO Peña ALTA",160,0]
[1946,"2010-09-01",62400002,"GASTOS TRANSPORTES","FACT.8125 Seur Canarias",44,0]
[1947,"2010-09-01",62400003,"GASTOS TRANSPORTES","FACT.8131 Seur Canarias",174.27,0]
[1967,"2010-09-02",62400004,"GASTOS TRANSPORTES","FACT.8157 Seur Canarias",86,0]
[1975,"2010-09-04",62400005,"GASTOS TRANSPORTES","FACT.8191 Seur Canarias",796.5,0]
[1976,"2010-09-04",62400006,"GASTOS TRANSPORTES","FACT.8197 Seur Canarias",826.9,0]
[1977,"2010-09-04",62400007,"GASTOS TRANSPORTES","FACT.8199 Seur Canarias",189.76,0]
[1978,"2010-09-04",62400008,"GASTOS TRANSPORTES","FACT.8201 Seur Canarias",870.19,0]
[1979,"2010-09-04",62400009,"GASTOS TRANSPORTES","FACT.8188 Seur Canarias",796.5,0]
[1992,"2010-09-06",62400010,"GASTOS TRANSPORTES","FACT.8229 Seur Canarias",173,0]
[2001,"2010-09-09",62400011,"GASTOS TRANSPORTES","FACT.8275 Seur Canarias",45,0]
[2007,"2010-09-10",62400012,"GASTOS TRANSPORTES","FACT.8290 Seur Canarias",201.86,0]
[2020,"2010-09-11",62400013,"GASTOS TRANSPORTES","FACT.8329 Seur Canarias",187,0]
[2035,"2010-09-12",62400014,"GASTOS TRANSPORTES","FACT.8339 Seur Canarias",794.7,0]
[2036,"2010-09-12",62400015,"GASTOS TRANSPORTES","FACT.8344 Seur Canarias",794.7,0]
[2037,"2010-09-12",62400016,"GASTOS TRANSPORTES","FACT.8342 Seur Canarias",794.7,0]
[2038,"2010-09-12",62400017,"GASTOS TRANSPORTES","FACT.8350 Seur Canarias",794.7,0]
[2039,"2010-09-12",62400018,"GASTOS TRANSPORTES","FACT.8352 Seur Canarias",128.52000000000001,0]
[2049,"2010-09-15",62400019,"GASTOS TRANSPORTES","FACT.8400 Seur Canarias",119.57,0]
[2058,"2010-09-16",62400020,"GASTOS TRANSPORTES","FACT.8419 Seur Canarias",80.23,0]
[2064,"2010-09-17",62400021,"GASTOS TRANSPORTES","FACT.8435 Seur Canarias",104,0]
[2065,"2010-09-17",62400022,"GASTOS TRANSPORTES","FACT.8458 Seur Canarias",140.44,0]
[2074,"2010-09-18",62400023,"GASTOS TRANSPORTES","FACT.8474 Seur Canarias",73.61,0]
[2075,"2010-09-18",62400024,"GASTOS TRANSPORTES","FACT.8477 Seur Canarias",45,0]
[2096,"2010-09-19",62400025,"GASTOS TRANSPORTES","FACT.8491 Seur Canarias",103,0]
[2097,"2010-09-19",62400026,"GASTOS TRANSPORTES","FACT.8501 Seur Canarias",772.2,0]
[2098,"2010-09-19",62400027,"GASTOS TRANSPORTES","FACT.8509 Seur Canarias",772.2,0]
[2101,"2010-09-20",62400028,"GASTOS TRANSPORTES","FACT.8524 Seur Canarias",183.24,0]
[2103,"2010-09-22",62400029,"GASTOS TRANSPORTES","FACT.8549 Seur Canarias",128.49,0]
[2104,"2010-09-22",62400030,"GASTOS TRANSPORTES","FACT.20100777 Trackotro",1793.6,0]
[2108,"2010-09-23",62400031,"GASTOS TRANSPORTES","FACT.8584 Seur Canarias",151.22999999999999,0]
[2111,"2010-09-24",62400032,"GASTOS TRANSPORTES","FACT.8615 Seur Canarias",126,0]
[2116,"2010-09-25",62400033,"GASTOS TRANSPORTES","FACT.8637 Seur Canarias",44,0]
[2117,"2010-09-25",62400034,"GASTOS TRANSPORTES","FACT.8647 Seur Canarias",157.76,0]
[2138,"2010-09-26",62400035,"GASTOS TRANSPORTES","FACT.8654 Seur Canarias",71.89,0]
[2193,"2010-09-30",62400036,"GASTOS TRANSPORTES","FACT.8699 Seur Canarias",760.5,0]
[2194,"2010-09-30",62400037,"GASTOS TRANSPORTES","FACT.8703 Seur Canarias",760.5,0]
[2195,"2010-09-30",62400038,"GASTOS TRANSPORTES","FACT.300612 ESTACION TEXACO  Peña ALTA",193,0]
[2320,"2010-10-13",62400039,"GASTOS TRANSPORTES","FACT.435 C. Candita, S.L.",25924.639999999999,0]
[2430,"2010-10-28",62400040,"GASTOS TRANSPORTES","FACT.3045 LUIS A. Soto Soto",280,0]
[2477,"2010-10-29",62400041,"GASTOS TRANSPORTES","FACT.447 C.Candita, S.L.",1716,0]
[2770,"2010-11-30",62400042,"GASTOS TRANSPORTES","FACT.6845 harpa, S.L.",15198,0]
[2935,"2010-12-18",62400043,"GASTOS TRANSPORTES","FACT.468 C. Candita, S.L.",3486,0]
[3082,"2010-12-31",62400044,"GASTOS TRANSPORTES","FACT.6855 harpa, S.L.",9282,0]
[167,"2010-01-31",62600000,"SERVICIOS BANCARIOS Y SIMILARES","PAGO FACTS. DESGASTE La Isla 2007",0.31,0]
[1890,"2010-08-28",62600000,"SERVICIOS BANCARIOS Y SIMILARES","COBRO FACT.FA8/105 CARRET. Los Vientos UTE",152.80000000000001,0]
[2009,"2010-09-10",62600000,"SERVICIOS BANCARIOS Y SIMILARES","COBRO FACT.FA8/154-FA8/113 CARRET. Los Vientos UTE",649.84,0]
[2061,"2010-09-17",62600000,"SERVICIOS BANCARIOS Y SIMILARES","COBRO FACT.FA8/164 Ruben GARCIA",0.3,0]
[2091,"2010-09-18",62600000,"SERVICIOS BANCARIOS Y SIMILARES","COBRO FACT.FA8/180-FA8/179 CARRET. Los Vientos UTE",246.14,0]
[2290,"2010-10-08",62600000,"SERVICIOS BANCARIOS Y SIMILARES","COBRO FACT.FA8/183-FA8/184 CARRET. Los Vientos UTE",278.75,0]
[2409,"2010-10-24",62600000,"SERVICIOS BANCARIOS Y SIMILARES","PAGO FACT.21561 Tito, S.L.U.",1.31,0]
[2410,"2010-10-24",62600000,"SERVICIOS BANCARIOS Y SIMILARES","PAGO FACT.2010.LZ.525 Azupar, S.L.",1.31,0]
[2557,"2010-11-06",62600000,"SERVICIOS BANCARIOS Y SIMILARES","COBRO FACT.FA8/206-FA8/207 CARRET. Los Vientos UTE",388.51,0]
[2591,"2010-11-11",62600000,"SERVICIOS BANCARIOS Y SIMILARES","PAGO SUELDO Pepe González Gómez OCTUBRE",0.9,0]
[2592,"2010-11-11",62600000,"SERVICIOS BANCARIOS Y SIMILARES","PAGO SUELDO Alfredo Pérez LuisOCTUBRE",0.9,0]
[2593,"2010-11-11",62600000,"SERVICIOS BANCARIOS Y SIMILARES","PAGO SUELDO Alfredo Pérez Luis. OCTUBRE",0.9,0]
[2598,"2010-11-11",62600000,"SERVICIOS BANCARIOS Y SIMILARES","PAGO SUELDO Jesus M. López Mira OCTUBRE",0.9,0]
[380,"2010-03-04",62800002,"ENDESA DISTRIBUCION ELECTRICA, S.L.","FACT.U0806N00000240 UNELCO ",5492.19,0]
[381,"2010-03-04",62800002,"ENDESA DISTRIBUCION ELECTRICA, S.L.","FACT.U6808N00010710 UNELCO ",776.33,0]
[96,"2010-01-25",62900000,"OTROS GASTOS DE EXPLOTACION","FACT.6 JUAN Siverio RAMIREZ",530.91999999999996,0]
[577,"2010-03-31",62900001,"OTROS GASTOS DE EXPLOTACION","FACT.11504/2010 TRANSP. HNOS. Garcia Cabrera",912,0]
[662,"2010-04-15",62900002,"OTROS GASTOS DE EXPLOTACION","FACT.24 JUAN Siverio RAMIREZ",818.43,0]
[729,"2010-04-28",62900003,"OTROS GASTOS DE EXPLOTACION","FACT.887 TRANSP. INT. Bello 2006, S.L.",180,0]
[802,"2010-04-30",62900004,"OTROS GASTOS DE EXPLOTACION","FACT.A/200 IMPORT & SERVICE MTCO, S.L.",974.7,0]
[903,"2010-05-13",62900005,"OTROS GASTOS DE EXPLOTACION","RECIBO CABILDO Insular TASA CALIF.TERRITORI. ",44.05,0]
[1246,"2010-06-23",62900006,"OTROS GASTOS DE EXPLOTACION","FACT.29 JUAN Siverio RAMIREZ",565.76,0]
[1269,"2010-06-25",62900007,"OTROS GASTOS DE EXPLOTACION","PAGO GOBIERNO La Isla INSTAL. PLANTA ARIDOS",587.49,0]
[1414,"2010-07-03",62900008,"OTROS GASTOS DE EXPLOTACION","INSERCION B.O.P. PLANTA DE ARIDOS IMPRENTA Teide",116.62,0]
[2050,"2010-09-15",62900009,"OTROS GASTOS DE EXPLOTACION","FACT.38 JUAN Siverio RAMIREZ",593.76,0]
[2333,"2010-10-15",62900010,"OTROS GASTOS DE EXPLOTACION","FACT.2010.LZ.525 AzuparO, S.L.",126.5,0]
[2425,"2010-10-27",62900011,"OTROS GASTOS DE EXPLOTACION","FACT.42 JUAN Siverio RAMIREZ",593.76,0]
[2525,"2010-10-31",62900012,"OTROS GASTOS DE EXPLOTACION","FACT.12051/2010 TRANSP. HNOS. Garcia Cabrera",816,0]
[2545,"2010-11-03",62900013,"OTROS GASTOS DE EXPLOTACION","FACT.26/08 Tino F. FLEBLES PLANIF. Y SERVICIOS",3000,0]
[2550,"2010-11-05",62900014,"OTROS GASTOS DE EXPLOTACION","FACT.44 JUAN Siverio RAMIREZ",523.87,0]
[2638,"2010-11-14",62900015,"OTROS GASTOS DE EXPLOTACION","FACT.46 JUAN Siverio RAMIREZ",662.4,0]
[2699,"2010-11-22",62900016,"OTROS GASTOS DE EXPLOTACION","FACT.3081 TALLER Tito",90,0]
[2771,"2010-11-30",62900017,"OTROS GASTOS DE EXPLOTACION","FACT.12134/2010 TRANSP. HNOS. Garcia Cabrera",1088,0]
[2818,"2010-12-02",62900018,"OTROS GASTOS DE EXPLOTACION","FACT.20101013 Trackotro ",195.62,0]
[2853,"2010-12-05",62900019,"OTROS GASTOS DE EXPLOTACION","FACT.49 JUAN Siverio RAMIREZ",593.76,0]
[2892,"2010-12-11",62900020,"OTROS GASTOS DE EXPLOTACION","FACT.50 JUAN Siverio RAMIREZ",650.66,0]
[87,"2010-01-22",62900003,"CONSEJO INSULAR DE AGUAS DE Insular","RECIBO CONSEJO INSUL. DE AGUAS (BARRANCO ",6000,0]
[147,"2010-01-31",64000000,"Pepe González Gómez PEREZ","SUELDO Pepe González Gómez PEREZ ENERO",1884.59,0]
[335,"2010-02-28",64000001,"Pepe González Gómez PEREZ","SUELDO Pepe González Gómez PEREZ FEBRERO",1810.7,0]
[548,"2010-03-31",64000002,"Pepe González Gómez PEREZ","SUELDO Pepe González Gómez PEREZ MARZO",2121.87,0]
[753,"2010-04-30",64000003,"Pepe González Gómez PEREZ","SUELDO Pepe González Gómez PEREZ ABRIL",2134.0100000000002,0]
[1060,"2010-05-31",64000004,"Pepe González Gómez PEREZ","SUELDO Pepe González Gómez MAYO",2303.2199999999998,0]
[1347,"2010-06-30",64000005,"Pepe González Gómez PEREZ","SUELDO Pepe González Gómez JUNIO",2170.62,0]
[1676,"2010-07-31",64000006,"Pepe González Gómez PEREZ","SUELDO Pepe González Gómez JULIO",2009.71,0]
[1677,"2010-07-31",64000007,"Pepe González Gómez PEREZ","ATRASOS SUELDO Pepe González Gómez JULIO",193.09,0]
[1678,"2010-07-31",64000008,"Pepe González Gómez PEREZ","ATRASOS SUELDO Pepe González Gómez JULIO",164.4,0]
[1931,"2010-08-31",64000009,"Pepe González Gómez PEREZ","SUELDO Pepe González Gómez AGOSTO",1924.14,0]
[2184,"2010-09-30",64000010,"Pepe González Gómez PEREZ","SUELDO Pepe González Gómez SEPTIEMBRE",1676.33,0]
[2502,"2010-10-31",64000011,"Pepe González Gómez PEREZ","SUELDO Pepe González Gómez OCTUBRE",1791.43,0]
[2775,"2010-11-30",64000012,"Pepe González Gómez PEREZ","SUELDO Pepe González Gómez NOVIEMBRE",1991.72,0]
[3091,"2010-12-31",64000013,"Pepe González Gómez PEREZ","SUELDO Pepe González Gómez DICIEMBRE",1603.66,0]
[148,"2010-01-31",64000005,"IMELDO Soto Soto","SUELDO IMELDO Soto Soto ENERO",1803.89,0]
[336,"2010-02-28",64000006,"IMELDO Soto Soto","SUELDO IMELDO Soto Soto FEBRERO",1470.7,0]
[549,"2010-03-31",64000007,"IMELDO Soto Soto","SUELDO IMELDO Soto Soto MARZO",1791.87,0]
[754,"2010-04-30",64000008,"IMELDO Soto Soto","SUELDO IMELDO Soto Soto ABRIL",1847.18,0]
[1055,"2010-05-31",64000009,"IMELDO Soto Soto","SUELDO IMELDO Soto Soto MAYO",2102.4499999999998,0]
[1344,"2010-06-30",64000010,"IMELDO Soto Soto","SUELDO IMELDO Soto Soto JUNIO",1810.78,0]
[1681,"2010-07-31",64000011,"IMELDO Soto Soto","SUELDO IMELDO Soto Soto JULIO",1712.76,0]
[1682,"2010-07-31",64000012,"IMELDO Soto Soto","ATRASOS SUELDO IMELDO Soto Soto JULIO",175.18,0]
[1683,"2010-07-31",64000013,"IMELDO Soto Soto","ATRASOS SUELDO IMELDO Soto Soto JULIO",175.18,0]
[1933,"2010-08-31",64000014,"IMELDO Soto Soto","SUELDO IMELDO Soto Soto AGOSTO",1848.16,0]
[2186,"2010-09-30",64000015,"IMELDO Soto Soto","SUELDO IMELDO Soto Soto SEPTIEMBRE",1422.53,0]
[2504,"2010-10-31",64000016,"IMELDO Soto Soto","SUELDO IMELDO Soto Soto OCTUBRE",1550.54,0]
[2779,"2010-11-30",64000017,"IMELDO Soto Soto","SUELDO IMELDO Soto Soto NOVIEMBRE",1739.75,0]
[3090,"2010-12-31",64000018,"IMELDO Soto Soto","SUELDO IMELDO PEREZ DICIEMBRE",1588.93,0]
[150,"2010-01-31",64000007,"Eustaquio Luis MartinRODRIGUEZ","SUELDO Eustaquio Luis MartinENERO",1644.3,0]
[340,"2010-02-28",64000008,"Eustaquio Luis MartinRODRIGUEZ","SUELDO Eustaquio Luis MartinFEBRERO",1881.81,0]
[421,"2010-03-10",64000009,"Eustaquio Luis MartinRODRIGUEZ","SUELDO Eustaquio Luis MartinMARZO",646.58000000000004,0]
[422,"2010-03-10",64000010,"Eustaquio Luis MartinRODRIGUEZ","FINIQUITO Eustaquio Luis MartinMARZO",195.62,0]
[149,"2010-01-31",64000008,"Fermin CONCEPCION Juan","SUELDO Alfredo Pérez Luis. Tito ENERO",1435.41,0]
[337,"2010-02-28",64000009,"Fermin CONCEPCION Juan","SUELDO Alfredo Pérez Luis. Tito FEBRERO",1341.14,0]
[550,"2010-03-31",64000010,"Fermin CONCEPCION Juan","SUELDO Alfredo Pérez Luis. Tito MARZO",1505.61,0]
[755,"2010-04-30",64000011,"Fermin CONCEPCION Juan","SUELDO Alfredo Pérez Luis. Tito ABRIL",1521.94,0]
[1057,"2010-05-31",64000012,"Fermin CONCEPCION Juan","SUELDO Alfredo Pérez Luis. Tito MAYO",1993.76,0]
[1350,"2010-06-30",64000013,"Fermin CONCEPCION Juan","SUELDO Alfredo Pérez Luis. Tito JUNIO",1622.86,0]
[1364,"2010-06-30",64000014,"Fermin CONCEPCION Juan","PAGA EXTRA JUNIO Alfredo Pérez Luis. Tito",1067.54,0]
[1686,"2010-07-31",64000015,"Fermin CONCEPCION Juan","SUELDO Alfredo Pérez Luis. Tito JULIO",1801.98,0]
[1687,"2010-07-31",64000016,"Fermin CONCEPCION Juan","ATRASOS SUELDO Alfredo Pérez Luis. Tito JULIO",44.63,0]
[1688,"2010-07-31",64000017,"Fermin CONCEPCION Juan","ATRASOS SUELDO Alfredo Pérez Luis. Tito JULIO",164.37,0]
[1935,"2010-08-31",64000018,"Fermin CONCEPCION Juan","SUELDO Fermin CPICON. Tito AGOSTO",1609.84,0]
[2188,"2010-09-30",64000019,"Fermin CONCEPCION Juan","SUELDO Alfredo Pérez Luis. Tito SEPTIEMBRE",1403.56,0]
[2506,"2010-10-31",64000020,"Fermin CONCEPCION Juan","SUELDO Alfredo Pérez Luis. Tito OCTUBRE",1636.31,0]
[2777,"2010-11-30",64000021,"Fermin CONCEPCION Juan","SUELDO Alfredo Pérez Luis. Tito NOVIEMBRE",1585.67,0]
[3094,"2010-12-31",64000022,"Fermin CONCEPCION Juan","SUELDO Alfredo Pérez Luis. Tito DICIEMBRE",894.92,0]
[3095,"2010-12-31",64000023,"Fermin CONCEPCION Juan","PAGA EXTRA Alfredo Pérez Luis. Tito DICIEMBRE",1066.45,0]
[553,"2010-03-31",64000012,"Alfredo Pérez LuisRODRIGUEZ","SUELDO Alfredo Pérez LuisRDG. MARZO",705.54,0]
[758,"2010-04-30",64000013,"Alfredo Pérez LuisRODRIGUEZ","SUELDO Alfredo Pérez LuisRDG. ABRIL",1209.0899999999999,0]
[1056,"2010-05-31",64000014,"Alfredo Pérez LuisRODRIGUEZ","SUELDO Alfredo Pérez LuisRDG. MAYO",1789.75,0]
[1348,"2010-06-30",64000015,"Alfredo Pérez LuisRODRIGUEZ","SUELDO Alfredo Pérez LuisRDG. JUNIO",1512.86,0]
[1363,"2010-06-30",64000016,"Alfredo Pérez LuisRODRIGUEZ","PAGA EXTRA JUNIO Alfredo Pérez LuisRDG.",548.35,0]
[1689,"2010-07-31",64000017,"Alfredo Pérez LuisRODRIGUEZ","SUELDO Alfredo Pérez LuisRDG. JULIO",1461.24,0]
[1690,"2010-07-31",64000018,"Alfredo Pérez LuisRODRIGUEZ","ATRASOS Alfredo Pérez LuisRDG. JULIO",97.78,0]
[1936,"2010-08-31",64000019,"Alfredo Pérez LuisRODRIGUEZ","SUELDO Alfredo Pérez LuisRDG. AGOSTO",1282.6199999999999,0]
[2189,"2010-09-30",64000020,"Alfredo Pérez LuisRODRIGUEZ","SUELDO Alfredo Pérez LuisRDG. SEPTIEMBRE",1413.22,0]
[2507,"2010-10-31",64000021,"Alfredo Pérez LuisRODRIGUEZ","SUELDO Alfredo Pérez LuisRDG. OCTUBRE",1375.08,0]
[2776,"2010-11-30",64000022,"Alfredo Pérez LuisRODRIGUEZ","SUELDO Alfredo Pérez LuisRDG. NOVIEMBRE",1413.98,0]
[3088,"2010-12-31",64000023,"Alfredo Pérez LuisRODRIGUEZ","SUELDO Alfredo Pérez LuisDICIEMBRE",1210.99,0]
[3089,"2010-12-31",64000024,"Alfredo Pérez LuisRODRIGUEZ","PAGA EXTRA Alfredo Pérez LuisDICIEMBRE",1066.45,0]
[1061,"2010-05-31",64000015,"Santi Hdez Pérez","SUELDO Santi Hdez PérezMAYO",1009.63,0]
[1349,"2010-06-30",64000016,"Santi Hdez Pérez","SUELDO Santi Hdez Pérez JUNIO",1354.19,0]
[1379,"2010-06-30",64000017,"Santi Hdez Pérez","PAGA EXTRA Santi Hdez Pérez JUNIO",245.01,0]
[1674,"2010-07-31",64000018,"Santi Hdez Pérez","SUELDO Santi Hdez Pérez JULIO",1591.24,0]
[1675,"2010-07-31",64000019,"Santi Hdez Pérez","ATRASOS SUELDO Santi Hdez Pérez JULIO",49.05,0]
[1929,"2010-08-31",64000020,"Santi Hdez Pérez","SUELDO Santi Hdez Pérez AGOSTO",358.04,0]
[1930,"2010-08-31",64000021,"Santi Hdez Pérez","FINIQUITO Santi Hdez Pérez AGOSTO",450.32,0]
[1938,"2010-08-31",64000017,"Suso Fernandez García","SUELDO Jesus M. López Mira AGOSTO",1591.08,0]
[2191,"2010-09-30",64000018,"Suso Fernandez García","SUELDO Jesus M. López Mira SEPTIEMBRE",1323.22,0]
[2509,"2010-10-31",64000019,"Suso Fernandez García","SUELDO Jesus M. López Mira OCTUBRE",1290.08,0]
[2782,"2010-11-30",64000020,"Suso Fernandez García","SUELDO Jesus M. López MiraNOVIEMBRE",1303.98,0]
[3092,"2010-12-31",64000021,"Suso Fernandez García","SUELDOJesus M. López MiraDICIEMBRE",1125.32,0]
[3093,"2010-12-31",64000022,"Suso Fernandez García","PAGO EXTRA Jesus M. López Mira DICIEMBRE",780.9,0]
[1695,"2010-07-31",64900000,"OTROS GASTOS PERSONAL","PAGO SUELDO Alfredo Pérez LuisJULIO PAGADO DE ",44.93,0]
[2023,"2010-09-11",64900001,"OTROS GASTOS PERSONAL","PAGO HORAS EXTRAS Pepe González Gómez AGOSTO",320,0]
[2024,"2010-09-11",64900002,"OTROS GASTOS PERSONAL","PAGO HORAS EXTRAS IMELDO PEREZ AGOSTO",510,0]
[2025,"2010-09-11",64900003,"OTROS GASTOS PERSONAL","PAGO HORAS EXTRAS Alfredo Pérez LuisAGOSTO",160,0]
[2026,"2010-09-11",64900004,"OTROS GASTOS PERSONAL","PAGO HORAS EXTRAS Alfredo Pérez Luis. AGOSTO",370,0]
[2400,"2010-10-23",64900005,"OTROS GASTOS PERSONAL","ANTICIPO HORAS EXTRAS IMELDO Soto Soto ",300,0]
[2569,"2010-11-07",64900006,"OTROS GASTOS PERSONAL","ANTICIPO HORAS EXTRAS IMELDO Soto Soto",640,0]
[2121,"2010-09-25",66500000,"INTERESES DESCUENTOS EFECTOS","GATOS PAGARE VTO.26/09/08 González VIERA",942.86,0]
[2362,"2010-10-17",66500001,"INTERESES DESCUENTOS EFECTOS","PAGO FACTS. González VIERA (PAGARE VTO.26/09/08)",1255.25,0]
[2643,"2010-11-16",66500002,"INTERESES DESCUENTOS EFECTOS","PAGO PAGARE VTO.16/11/08 Trackotro",195.62,0]
[3155,"2010-12-31",68100000,"AMORTIZACION INMOVILIZADO MATERIAL","AMORTIZACIÓN HORMIGONERA  TORGAR 300H C/MOTOR ",254.43,0]
[3156,"2010-12-31",68100001,"AMORTIZACION INMOVILIZADO MATERIAL","AMORTIZACIÓN CAMION SCANIA TF-2825-AH",1436.05,0]
[3185,"2010-12-31",68100002,"AMORTIZACION INMOVILIZADO MATERIAL","AMORTIZACIÓN DEPOSITO COMBUST. G-643 941 L.",35.770000000000003,0]
[3193,"2010-12-31",68100003,"AMORTIZACION INMOVILIZADO MATERIAL","AMORTIZACIÓN CILINDRO FRONTAL DE CAMPANA",285.86,0]
[3200,"2010-12-31",68100004,"AMORTIZACION INMOVILIZADO MATERIAL","AMORTIZACIÓN INSTAL. PREF. UNIVERSAL-",16734.46,0]
[3202,"2010-12-31",68100005,"AMORTIZACION INMOVILIZADO MATERIAL","AMORTIZACIÓN INSTALACION COMETIDA AGUA MINA",237.47,0]
[3206,"2010-12-31",68100006,"AMORTIZACION INMOVILIZADO MATERIAL","AMORTIZACIÓN EJECUCION DE SEPARADORES PARA ",46.13,0]
[3207,"2010-12-31",68100007,"AMORTIZACION INMOVILIZADO MATERIAL","AMORTIZACIÓN COLOCACION DE MUROS PARA MOLINO ",64.98,0]
[3208,"2010-12-31",68100008,"AMORTIZACION INMOVILIZADO MATERIAL","AMORTIZACIÓN MOTOR",6.99,0]
[55,"2010-01-11",70000000,"VENTA ARENA 2%","FACT.FA8/1 IMELDO Soto Soto",0,40.1]
[116,"2010-01-29",70000001,"VENTA ARENA 2%","FACT.FA8/2 González VIERA",0,7081.08]
[119,"2010-01-30",70000002,"VENTA ARENA 2%","FACT.FA8/10 ROTURACIONES Y TTES. Cartell, S.L.",0,648.12]
[120,"2010-01-30",70000003,"VENTA ARENA 2%","FACT.FA8/5 COMERCIAL marpa",0,601.67999999999995]
[121,"2010-01-30",70000004,"VENTA ARENA 2%","FACT.FA8/14 OBRAS marpa",0,327.8]
[122,"2010-01-30",70000005,"VENTA ARENA 2%","FACT.FA8/15 VICTOR Tatiano PEREZ",0,128]
[123,"2010-01-30",70000006,"VENTA ARENA 2%","FACT.FA8/18 SALVADOR",0,41.14]
[130,"2010-01-31",70000007,"VENTA ARENA 2%","FACT.FA8/17 ANTONIO J. Luis Padrón.",0,140.13999999999999]
[131,"2010-01-31",70000008,"VENTA ARENA 2%","FACT.FA8/13 CONSTRUCCIONES Verga",0,24.42]
[132,"2010-01-31",70000009,"VENTA ARENA 2%","FACT.FA8/12 Ruben GARCIA",0,26.18]
[133,"2010-01-31",70000010,"VENTA ARENA 2%","FACT.FA8/16 Tino HDEZ. RDG.",0,209.66]
[134,"2010-01-31",70000011,"VENTA ARENA 2%","FACT.FA8/3 Agustino MACHIN PEREZ",0,187.33]
[135,"2010-01-31",70000012,"VENTA ARENA 2%","FACT.FA8/6 LUIS A. Soto Soto",0,1541.21]
[136,"2010-01-31",70000013,"VENTA ARENA 2%","FACT.FA8/8 AYUNTAMIENTO canaria",0,1258.8699999999999]
[137,"2010-01-31",70000014,"VENTA ARENA 2%","FACT.FA8/9 AYUNTAMIENTO canaria",0,433.63]
[138,"2010-01-31",70000015,"VENTA ARENA 2%","FACT.FA8/11 ARISTEO julio PEREZ",0,259.60000000000002]
[188,"2010-02-07",70000016,"VENTA ARENA 2%","FACT.FA8/19 ROTURACIONES AMAGAR",0,90]
[211,"2010-02-12",70000017,"VENTA ARENA 2%","FACT.FA8/20 Salva Guzman RDG.",0,267.63]
[223,"2010-02-14",70000018,"VENTA ARENA 2%","FACT.FA8/21 CABILDO INSULAR DE Insular",0,2192.67]
[238,"2010-02-18",70000019,"VENTA ARENA 2%","FACT.FA8/24 Bety Pinto",0,48.6]
[239,"2010-02-18",70000020,"VENTA ARENA 2%","FACT.FA8/25 FERNANDO MEDINA Luis",0,45.74]
[257,"2010-02-20",70000021,"VENTA ARENA 2%","FACT.FA8/26 JOSE ARTURO HDEZ.",0,46.38]
[299,"2010-02-26",70000022,"VENTA ARENA 2%","FACT.FA8/30 ROTURACIONES Y TTES. Cartell, S.L.",0,203.5]
[301,"2010-02-26",70000023,"VENTA ARENA 2%","FACT.FA8/29 Tino HDEZ. RDG.",0,167.86]
[302,"2010-02-26",70000024,"VENTA ARENA 2%","FACT.FA8/27 González VIERA",0,7961.33]
[303,"2010-02-26",70000025,"VENTA ARENA 2%","FACT.FA8/28 LUIS A. Soto Soto",0,1455.32]
[304,"2010-02-26",70000026,"VENTA ARENA 2%","FACT.FA8/31 AYUNTAMIENTO canaria",0,2006.16]
[305,"2010-02-26",70000027,"VENTA ARENA 2%","FACT.FA8/32 TANSCOPI",0,850.46]
[306,"2010-02-26",70000028,"VENTA ARENA 2%","FACT.FA8/33 FERRET. RDG. Y Padrón.",0,77.989999999999995]
[307,"2010-02-26",70000029,"VENTA ARENA 2%","FACT.FA8/34 OBRAS marpa, S.L.",0,559.70000000000005]
[308,"2010-02-26",70000030,"VENTA ARENA 2%","FACT.FA8/35 OBRAS marpa",0,178.78]
[309,"2010-02-26",70000031,"VENTA ARENA 2%","FACT.FA8/36 COMERCIAL marpa",0,110.46]
[310,"2010-02-26",70000032,"VENTA ARENA 2%","FACT.FA8/37 TitoPinto MARTIN",0,172.08]
[311,"2010-02-26",70000033,"VENTA ARENA 2%","FACT.FA8/40 CARLOS Candita",0,55.54]
[312,"2010-02-26",70000034,"VENTA ARENA 2%","FACT.FA8/38 ARISTEO julio PEREZ",0,180.33]
[317,"2010-02-27",70000035,"VENTA ARENA 2%","FACT.FA8/42 Anibal RDG. PEREZ",0,37.51]
[318,"2010-02-27",70000036,"VENTA ARENA 2%","FACT.FA8/41 Aniceto GARCIA PEREZ",0,135.41]
[319,"2010-02-27",70000037,"VENTA ARENA 2%","FACT.FA8/43 SALVADOR",0,46.09]
[387,"2010-03-06",70000038,"VENTA ARENA 2%","FACT.FA8/45 ANTONIO J. Luis Padrón.",0,152.68]
[401,"2010-03-07",70000039,"VENTA ARENA 2%","FACT.FA8/46 J.Juan Luis Pinto",0,14.3]
[415,"2010-03-08",70000040,"VENTA ARENA 2%","FACT.FA8/48 Alfredo Pérez Luis. Tito",0,46.6]
[416,"2010-03-08",70000041,"VENTA ARENA 2%","FACT.FA8/47 J.Juan Luis Pinto",0,32.56]
[417,"2010-03-08",70000042,"VENTA ARENA 2%","FACT.FA8/49 VICTOR MOISES Tatiano PEREZ",0,21]
[419,"2010-03-10",70000043,"VENTA ARENA 2%","FACT.FA8/50 J.Juan HDEZ. PEREZ",0,70.180000000000007]
[491,"2010-03-26",70000044,"VENTA ARENA 2%","FACT.FA8/53 NOEL RDG. FCO.",0,32.450000000000003]
[492,"2010-03-26",70000045,"VENTA ARENA 2%","FACT.FA8/51 González VIERA",0,8063.62]
[493,"2010-03-26",70000046,"VENTA ARENA 2%","FACT.FA8/52 COMERCIAL marpa",0,286.98]
[494,"2010-03-26",70000047,"VENTA ARENA 2%","FACT.FA8/54 LUIS A. Soto Soto",0,761.83]
[504,"2010-03-27",70000048,"VENTA ARENA 2%","FACT.FA8/55 AYUNTAMIENTO canaria",0,1316.81]
[505,"2010-03-27",70000049,"VENTA ARENA 2%","FACT.FA8/56 OBRAS marpa, S.L.",0,426.35]
[506,"2010-03-27",70000050,"VENTA ARENA 2%","FACT.FA8/57 FERRALLAS LOS Compadres",0,2991.78]
[513,"2010-03-28",70000051,"VENTA ARENA 2%","FACT.FA8/60 Aniceto GARCIA PEREZ",0,181.28]
[516,"2010-03-28",70000052,"VENTA ARENA 2%","FACT.FA8/58 Tino HDEZ. RDG.",0,29.37]
[517,"2010-03-28",70000053,"VENTA ARENA 2%","FACT.FA8/59 TitoPinto MARTIN",0,86.68]
[518,"2010-03-28",70000054,"VENTA ARENA 2%","FACT.FA8/61 HOFECON TRANSP. Y CONST.",0,518.20000000000005]
[519,"2010-03-28",70000055,"VENTA ARENA 2%","FACT.FA8/63 J.Juan HDEZ. PEREZ",0,186.34]
[520,"2010-03-28",70000056,"VENTA ARENA 2%","FACT.FA8/62 FCO. JOSE Luis Pinto",0,60.6]
[592,"2010-04-04",70000057,"VENTA ARENA 2%","FACT.FA8/67 JORGE Eto HDEZ. RDG.",0,1930.57]
[762,"2010-04-30",70000058,"VENTA ARENA 2%","FACT.FA8/80 VICTOR MOISES Tatiano PEREZ",0,38.61]
[763,"2010-04-30",70000059,"VENTA ARENA 2%","FACT.FA8/68 González VIERA",0,2486.0300000000002]
[764,"2010-04-30",70000060,"VENTA ARENA 2%","FACT.FA8/69 FERRET. RDG. Y Padrón.",0,9.35]
[765,"2010-04-30",70000061,"VENTA ARENA 2%","FACT.FA8/70 OBRAS marpa",0,31.1]
[766,"2010-04-30",70000062,"VENTA ARENA 2%","FACT.FA8/71 LUIS A. Soto Soto",0,1635.31]
[767,"2010-04-30",70000063,"VENTA ARENA 2%","FACT.FA8/72 Ruben GARCIA",0,19.25]
[768,"2010-04-30",70000064,"VENTA ARENA 2%","FACT.FA8/73 Aniceto GARCIA PEREZ",0,166.98]
[769,"2010-04-30",70000065,"VENTA ARENA 2%","FACT.FA8/74 ARISTEO julio PEREZ",0,190.47]
[770,"2010-04-30",70000066,"VENTA ARENA 2%","FACT.FA8/75 Tino HDEZ. RDG.",0,20.79]
[771,"2010-04-30",70000067,"VENTA ARENA 2%","FACT.FA8/76 AYTO. canaria",0,3291.36]
[772,"2010-04-30",70000068,"VENTA ARENA 2%","FACT.FA8/77 FERRALLAS LOS Compadres, S.L.L.",0,4099.05]
[773,"2010-04-30",70000069,"VENTA ARENA 2%","FACT.FA8/79 FCO. Pedro Pinto MARTIN",0,759.83]
[774,"2010-04-30",70000070,"VENTA ARENA 2%","FACT.FA8/81 ROTURACIONES Y TTES. Cartell",0,1062.5]
[775,"2010-04-30",70000071,"VENTA ARENA 2%","FACT.FA8/82 J.Juan HDEZ. PEREZ",0,36.19]
[776,"2010-04-30",70000072,"VENTA ARENA 2%","FACT.FA8/83 J.Juan HDEZ. PEREZ",0,33.22]
[792,"2010-04-30",70000073,"VENTA ARENA 2%","FACT.FA8/89 Fermin ROCHA Tito",0,124.19]
[793,"2010-04-30",70000074,"VENTA ARENA 2%","FACT.FA8/88 FEDERICO GARCIA",0,48.65]
[794,"2010-04-30",70000075,"VENTA ARENA 2%","FACT.FA8/87 J.Juan PADILLA PEREZ",0,130.54]
[795,"2010-04-30",70000076,"VENTA ARENA 2%","FACT.FA8/91 OBRAS marpa",0,74.89]
[853,"2010-05-06",70000077,"VENTA ARENA 2%","FACT.FA8/86 CARLOS Benitez PEREZ",0,164.23]
[875,"2010-05-09",70000078,"VENTA ARENA 2%","FACT.FA8/84 J.Juan HDEZ. PEREZ",0,34.1]
[889,"2010-05-12",70000079,"VENTA ARENA 2%","FACT.FA8/85 JOSE LOPE Luis BRITO",0,30.14]
[944,"2010-05-20",70000080,"VENTA ARENA 2%","FACT.FA8/90 harpa, S.L.",0,12872]
[987,"2010-05-26",70000081,"VENTA ARENA 2%","FACT.FA8/92 González VIERA",0,12478.14]
[988,"2010-05-26",70000082,"VENTA ARENA 2%","FACT.FA8/93 HOFECON TRANSP. Y CONSTR.",0,1461.07]
[992,"2010-05-27",70000083,"VENTA ARENA 2%","FACT.FA8/94 ROTURACIONES Y TTES. Cartell",0,1775.28]
[993,"2010-05-27",70000084,"VENTA ARENA 2%","FACT.FA8/95 LUIS A. PEREZ ",0,803.5]
[994,"2010-05-27",70000085,"VENTA ARENA 2%","FACT.FA8/96 FERRETERIA RDG. Y Padrón.",0,65.45]
[995,"2010-05-27",70000086,"VENTA ARENA 2%","FACT.FA8/97 FCO. Pedro Pinto MARTIN",0,254.66]
[996,"2010-05-27",70000087,"VENTA ARENA 2%","FACT.FA8/98 AYTO. canaria",0,1091.53]
[997,"2010-05-27",70000088,"VENTA ARENA 2%","FACT.FA8/99 Aniceto GARCIA PEREZ",0,54.99]
[998,"2010-05-27",70000089,"VENTA ARENA 2%","FACT.FA8/100 ARISTEO julio PEREZ",0,55.75]
[999,"2010-05-27",70000090,"VENTA ARENA 2%","FACT.FA8/101 Anibal RDG. PEREZ",0,30.14]
[1000,"2010-05-27",70000091,"VENTA ARENA 2%","FACT.FA8/102 COMERCIAL marpa",0,25.9]
[1001,"2010-05-27",70000092,"VENTA ARENA 2%","FACT.FA8/103 OBRAS marpa",0,110.14]
[1002,"2010-05-27",70000093,"VENTA ARENA 2%","FACT.FA8/104 FCO. JOSE HDEZ. PEREZ",0,33.700000000000003]
[1003,"2010-05-27",70000094,"VENTA ARENA 2%","FACT.FA8/105 CARRET. Los Vientos UTE",0,6299.29]
[1110,"2010-06-05",70000095,"VENTA ARENA 2%","FACT.FA8/106 Fermin FERNANDEZ CASANOVA",0,65.319999999999993]
[1111,"2010-06-05",70000096,"VENTA ARENA 2%","FACT.FA8/107 FERNANDO HDEZ. CPCON.",0,61.13]
[1120,"2010-06-06",70000097,"VENTA ARENA 2%","FACT.FA8/109 FCO. JOSE Luis Pinto",0,38.72]
[1122,"2010-06-06",70000098,"VENTA ARENA 2%","FACT.FA8/108 Fermin ROCHA Tito",0,113.89]
[1185,"2010-06-13",70000099,"VENTA ARENA 2%","FACT.FA8/110 Agustin AVILA AVILA",0,117.11]
[1209,"2010-06-17",70000100,"VENTA ARENA 2%","FACT.FA8/111 Mª Begoña Padrón. PEREZ",0,344.3]
[1267,"2010-06-25",70000101,"VENTA ARENA 2%","FACT.FA8/113 CARRETERA Los Vientos UTE",0,11558.82]
[1279,"2010-06-26",70000102,"VENTA ARENA 2%","FACT.FA8/119 COMERCIAL marpa",0,39.42]
[1280,"2010-06-26",70000103,"VENTA ARENA 2%","FACT.FA8/114 harpa, S.L.",0,6872.99]
[1281,"2010-06-26",70000104,"VENTA ARENA 2%","FACT.FA8/117 ROTURACIONES Y TTES. Cartell",0,380.39]
[1282,"2010-06-26",70000105,"VENTA ARENA 2%","FACT.FA8/118  OBRAS marpa",0,138.53]
[1283,"2010-06-26",70000106,"VENTA ARENA 2%","FACT.FA8/120 FERRETER. RDG Y Padrón.",0,101.79]
[1284,"2010-06-26",70000107,"VENTA ARENA 2%","FACT.FA8/121 AYTO. canaria",0,537.67999999999995]
[1285,"2010-06-26",70000108,"VENTA ARENA 2%","FACT.FA8/122 ARISTEO julio PEREZ",0,216.35]
[1286,"2010-06-26",70000109,"VENTA ARENA 2%","FACT.FA8/123 ANTONIO J. Luis Padrón.",0,201.08]
[1287,"2010-06-26",70000110,"VENTA ARENA 2%","FACT.FA8/124 CANDIDO BARROSO",0,61.79]
[1288,"2010-06-26",70000111,"VENTA ARENA 2%","FACT.FA8/125 Tino HDEZ. RDG.",0,27]
[1289,"2010-06-26",70000112,"VENTA ARENA 2%","FACT.FA8/126 FRANCISCO Pedro Pinto MARTIN",0,215.5]
[1290,"2010-06-26",70000113,"VENTA ARENA 2%","FACT.FA8/127 ANTONIO Pedro Luis Padrón.",0,178.42]
[1291,"2010-06-26",70000114,"VENTA ARENA 2%","FACT.FA8/128 González VIERA",0,6911.97]
[1292,"2010-06-26",70000115,"VENTA ARENA 2%","FACT.FA8/129 LUIS A. Soto Soto",0,1051.42]
[1507,"2010-07-15",70000116,"VENTA ARENA 2%","FACT.FA8/130 JOSE Padrón. Machacado",0,67.98]
[1508,"2010-07-15",70000117,"VENTA ARENA 2%","FACT.FA8/131 J.Juan Luis Pinto",0,30.36]
[1526,"2010-07-17",70000118,"VENTA ARENA 2%","FACT.FA8/132 Berto PEREZ DIAZ",0,46.31]
[1545,"2010-07-21",70000119,"VENTA ARENA 2%","FACT.FA8/133 CARRETERA Los Vientos UTE",0,4983.38]
[1558,"2010-07-22",70000120,"VENTA ARENA 2%","FACT.FA8/134 ROTURACIONES AMAGAR, S.L.",0,86.9]
[1584,"2010-07-25",70000121,"VENTA ARENA 2%","FACT.FA8/135 harpa, S.L.",0,7325.91]
[1585,"2010-07-25",70000122,"VENTA ARENA 2%","FACT.FA8/136 OBRAS marpa, S.L.",0,1361.4]
[1586,"2010-07-25",70000123,"VENTA ARENA 2%","FACT.FA8/137 COMERCIAL marpa, S.L.",0,1727]
[1587,"2010-07-25",70000124,"VENTA ARENA 2%","FACT.FA8/138 AYTO. DE canaria",0,1778.17]
[1588,"2010-07-25",70000125,"VENTA ARENA 2%","FACT.FA8/139 González VIERA",0,1672.29]
[1589,"2010-07-25",70000126,"VENTA ARENA 2%","FACT.FA8/140 FERRET. RDG. Y Padrón.",0,127.11]
[1590,"2010-07-25",70000127,"VENTA ARENA 2%","FACT.FA8/141 LUIS A. Soto Soto",0,1354.42]
[1591,"2010-07-25",70000128,"VENTA ARENA 2%","FACT.FA8/142 ARISTEO julio PEREZ",0,44.55]
[1592,"2010-07-25",70000129,"VENTA ARENA 2%","FACT.FA8/143 ROTUR. Y TTES. Cartell",0,54.6]
[1593,"2010-07-25",70000130,"VENTA ARENA 2%","FACT.FA8/144 Agustino MACHIN PEREZ",0,46.9]
[1594,"2010-07-25",70000131,"VENTA ARENA 2%","FACT.FA8/145 FRANCISCO Pedro Pinto MARTIN",0,299.05]
[1595,"2010-07-25",70000132,"VENTA ARENA 2%","FACT.FA8/146 ANTONIO J. Luis Padrón.",0,889.02]
[1596,"2010-07-25",70000133,"VENTA ARENA 2%","FACT.FA8/147 Tino TRIANA RDG.",0,70.95]
[1597,"2010-07-25",70000134,"VENTA ARENA 2%","FACT.FA8/148 Tino HDEZ. RDG.",0,13.53]
[1598,"2010-07-25",70000135,"VENTA ARENA 2%","FACT.FA8/150 TitoRDG. Padrón.",0,271.7]
[1599,"2010-07-25",70000136,"VENTA ARENA 2%","FACT.FA8/151 Cataisa SL",0,600.41]
[1600,"2010-07-25",70000137,"VENTA ARENA 2%","FACT.FA8/153 COMERCIAL marpa",0,1130.76]
[1615,"2010-07-28",70000138,"VENTA ARENA 2%","FACT.FA8/152 Berto PEREZ",0,41.69]
[1825,"2010-08-25",70000139,"VENTA ARENA 2%","FACT.FA8/154 CARRETERA Los Vientos UTE",0,7923.27]
[1826,"2010-08-25",70000140,"VENTA ARENA 2%","FACT.FA8/155 harpa, S.L.",0,7526.21]
[1827,"2010-08-25",70000141,"VENTA ARENA 2%","FACT.FA8/156 LUIS A. Soto Soto",0,619.75]
[1828,"2010-08-25",70000142,"VENTA ARENA 2%","FACT.FA8/157 González VIERA",0,1296.01]
[1829,"2010-08-25",70000143,"VENTA ARENA 2%","FACT.FA8/158 HOFECON TRANSP. Y CONST.",0,116.6]
[1830,"2010-08-25",70000144,"VENTA ARENA 2%","FACT.FA8/159 AYTO. canaria",0,1003.94]
[1831,"2010-08-25",70000145,"VENTA ARENA 2%","FACT.FA8/160 ROTURA. Y TTES. Cartell",0,1322.51]
[1832,"2010-08-25",70000146,"VENTA ARENA 2%","FACT.FA8/161 OBRAS marpa",0,73.53]
[1833,"2010-08-25",70000147,"VENTA ARENA 2%","FACT.FA8/162 OBRAS marpa",0,48.88]
[1834,"2010-08-25",70000148,"VENTA ARENA 2%","FACT.FA8/163 ARISTEO julio PEREZ",0,140.36000000000001]
[1835,"2010-08-25",70000149,"VENTA ARENA 2%","FACT.FA8/164 Ruben GARCIA",0,107.78]
[1836,"2010-08-25",70000150,"VENTA ARENA 2%","FACT.FA8/165 Aniceto GARCIA PEREZ",0,28.05]
[1837,"2010-08-25",70000151,"VENTA ARENA 2%","FACT.FA8/166 FRANCISCO Pedro Pinto MARTIN",0,42.12]
[1838,"2010-08-25",70000152,"VENTA ARENA 2%","FACT.FA8/168 ANTONIO J. Luis Padrón.",0,857.56]
[1839,"2010-08-25",70000153,"VENTA ARENA 2%","FACT.FA8/169 Tino HDEZ.RDG.",0,20.02]
[1840,"2010-08-25",70000154,"VENTA ARENA 2%","FACT.FA8/170 J.Juan HDEZ. PEREZ",0,19.579999999999998]
[1844,"2010-08-25",70000155,"VENTA ARENA 2%","FACT.FA8/171 Lito CABRERA RDG.",0,740.62]
[1849,"2010-08-26",70000156,"VENTA ARENA 2%","FACT.FA8/172 González VIERA",0,256.2]
[1850,"2010-08-26",70000157,"VENTA ARENA 2%","FACT.FA8/173 LUIS A. Soto Soto",0,30]
[1851,"2010-08-26",70000158,"VENTA ARENA 2%","FACT.FA8/174 Alfredo Pérez Luis. Tito",0,51.53]
[1852,"2010-08-26",70000159,"VENTA ARENA 2%","FACT.FA8/175 Agustin AVILA AVILA",0,250.17]
[1853,"2010-08-26",70000160,"VENTA ARENA 2%","FACT.FA8/176 MARCOS PEÑA Aron.",0,68.94]
[1854,"2010-08-26",70000161,"VENTA ARENA 2%","FACT.FA8/177 Anibal RDG. PEREZ",0,20.16]
[1990,"2010-09-05",70000162,"VENTA ARENA 2%","FACT.FA8/221 AYTO. S/A Y Salta",0,642.29]
[2006,"2010-09-10",70000163,"VENTA ARENA 2%","FACT.FA8/181 PREFABRICADOS canaria",0,1560.06]
[2122,"2010-09-26",70000164,"VENTA ARENA 2%","FACT.FA8/183 CARRETERA Los Vientos UTE",0,4666.29]
[2124,"2010-09-26",70000165,"VENTA ARENA 2%","FACT.FA8/186 AYTO. Punta Este",0,398.55]
[2125,"2010-09-26",70000166,"VENTA ARENA 2%","FACT.FA8/187 harpa, S.L.",0,629.47]
[2126,"2010-09-26",70000167,"VENTA ARENA 2%","FACT.FA8/188 PREFABRICADOS canaria",0,1080]
[2127,"2010-09-26",70000168,"VENTA ARENA 2%","FACT.FA8/189 AYTO. canaria",0,300.41000000000003]
[2128,"2010-09-26",70000169,"VENTA ARENA 2%","FACT.FA8/190 AYTO. canaria",0,1021.46]
[2146,"2010-09-29",70000170,"VENTA ARENA 2%","FACT.FA8/191 González VIERA",0,1088.92]
[2147,"2010-09-29",70000171,"VENTA ARENA 2%","FACT.FA8/192 LUIS A. Soto Soto",0,761.1]
[2148,"2010-09-29",70000172,"VENTA ARENA 2%","FACT.FA8/193 ARISTEO julio PEREZ",0,274.45999999999998]
[2149,"2010-09-29",70000173,"VENTA ARENA 2%","FACT.FA8/194 FERRET. RDG. Y Padrón.",0,45.65]
[2150,"2010-09-29",70000174,"VENTA ARENA 2%","FACT.FA8/195 CONSTRUC. Verga",0,33.44]
[2151,"2010-09-29",70000175,"VENTA ARENA 2%","FACT.FA8/196 PEREZ Ravelo TRANSCOPE",0,62.72]
[2152,"2010-09-29",70000176,"VENTA ARENA 2%","FACT.FA8/197 ANTONIO J. Luis Padrón.",0,185.68]
[2153,"2010-09-29",70000177,"VENTA ARENA 2%","FACT.FA8/198 Catalosa ELECTRICA",0,92.84]
[2154,"2010-09-29",70000178,"VENTA ARENA 2%","FACT.FA8/199 TRANSPORTE PERDOMO",0,372]
[2155,"2010-09-29",70000179,"VENTA ARENA 2%","FACT.FA8/200 FIDEL Padrón. Rosa",0,36.99]
[2298,"2010-10-10",70000180,"VENTA ARENA 2%","FACT.FA8/202 UTE canaria (GASOI)",0,1040]
[2299,"2010-10-10",70000181,"VENTA ARENA 2%","FACT.FA8/201 UTE canaria",0,27989.5]
[2346,"2010-10-17",70000182,"VENTA ARENA 2%","FACT.FA8/203 CARLOS Candita",0,380.82]
[2368,"2010-10-20",70000183,"VENTA ARENA 2%","FACT.FA8/205 Agustino MACHIN PEREZ",0,140.36000000000001]
[2416,"2010-10-27",70000184,"VENTA ARENA 2%","FACT.FA8/206 CARRETERA Los Vientos UTE",0,4884]
[2418,"2010-10-27",70000185,"VENTA ARENA 2%","FACT.FA8/208 JOSE Padrón. Machacado",0,2082.38]
[2419,"2010-10-27",70000186,"VENTA ARENA 2%","FACT.FA8/209 AYTO. canaria",0,3947.05]
[2431,"2010-10-28",70000187,"VENTA ARENA 2%","FACT.FA8/210 Aniceto GARCIA",0,9.85]
[2433,"2010-10-28",70000188,"VENTA ARENA 2%","FACT.FA8/211 PREFABRICADOS canaria",0,960]
[2434,"2010-10-28",70000189,"VENTA ARENA 2%","FACT.FA8/212 Selva, S.L.",0,2668.34]
[2435,"2010-10-28",70000190,"VENTA ARENA 2%","FACT.FA8/213 FRANCISCO Pedro Pinto",0,40.67]
[2436,"2010-10-28",70000191,"VENTA ARENA 2%","FACT.FA8/214 ANTONIO J. Luis Padrón.",0,137.16999999999999]
[2437,"2010-10-28",70000192,"VENTA ARENA 2%","FACT.FA8/215 ROTURACIONES Y TTES. Cartell",0,257.18]
[2438,"2010-10-28",70000193,"VENTA ARENA 2%","FACT.FA8/216 CONSTRUCCIONES Verga",0,51.66]
[2439,"2010-10-28",70000194,"VENTA ARENA 2%","FACT.FA8/217 YURENA MARTIN Concepcion",0,119.52]
[2441,"2010-10-28",70000195,"VENTA ARENA 2%","FACT.FA8/218 FERRET. RDG. Y Padrón.",0,30.47]
[2442,"2010-10-28",70000196,"VENTA ARENA 2%","FACT.FA8/219 AYTO. canaria",0,592]
[2443,"2010-10-28",70000197,"VENTA ARENA 2%","FACT.FA8/220 González VIERA",0,180]
[2510,"2010-10-31",70000198,"VENTA ARENA 2%","FACT.FA8/222 UTE canaria",0,35595.879999999997]
[2513,"2010-10-31",70000199,"VENTA ARENA 2%","FACT.FA8/223 UTE canaria",0,925]
[2583,"2010-11-11",70000200,"VENTA ARENA 2%","FACT.FA8/224 CABILDO INSULAR DE Insular",0,189.42]
[2619,"2010-11-13",70000201,"VENTA ARENA 2%","FACT.FA8/225 CONSTRUC. Verga",0,106.7]
[2654,"2010-11-17",70000202,"VENTA ARENA 2%","FACT.FA8/226 FRANSICO J. HDEZ. PEREZ",0,167.2]
[2656,"2010-11-17",70000203,"VENTA ARENA 2%","FACT.FA8/227 Ruben GARCIA",0,9.9]
[2662,"2010-11-18",70000204,"VENTA ARENA 2%","FACT.FA8/228 CABILDO INSULAR DE Insular",0,450]
[2731,"2010-11-26",70000205,"VENTA ARENA 2%","FACT.FA8/230 CARRETERA Los Vientos UTE",0,10560.78]
[2734,"2010-11-27",70000206,"VENTA ARENA 2%","FACT.FA8/231 Fermin RDG. HDEZ.",0,199.72]
[2735,"2010-11-27",70000207,"VENTA ARENA 2%","FACT.FA8/232 AYTO. canaria",0,1965.02]
[2737,"2010-11-27",70000208,"VENTA ARENA 2%","FACT.FA8/234 PREFABRICADOS canaria",0,1080]
[2738,"2010-11-27",70000209,"VENTA ARENA 2%","FACT.FA8/235 Selva, S.L.",0,1497.2]
[2739,"2010-11-27",70000210,"VENTA ARENA 2%","FACT.FA8/236 JOSE ARMANDO RDG. Padrón.",0,256.22000000000003]
[2740,"2010-11-27",70000211,"VENTA ARENA 2%","FACT.FA8/237 JOSE Padrón. Machacado",0,995.95]
[2741,"2010-11-27",70000212,"VENTA ARENA 2%","FACT.FA8/238 ROTURACIONES Y TTES. Cartell",0,802.18]
[2742,"2010-11-27",70000213,"VENTA ARENA 2%","FACT.FA8/239 TitoHDEZ. PEREZ",0,34.43]
[2743,"2010-11-27",70000214,"VENTA ARENA 2%","FACT.FA8/240 ROTURACIONES Y TTES. Cartell",0,91.74]
[2744,"2010-11-27",70000215,"VENTA ARENA 2%","FACT.FA8/241 ANTONIO J. Luis Padrón.",0,121.22]
[2745,"2010-11-27",70000216,"VENTA ARENA 2%","FACT.FA8/242 FRANCISCO Pedro Pinto MARTIN",0,205.09]
[2746,"2010-11-27",70000217,"VENTA ARENA 2%","FACT.FA8/243 LUIS A. Soto Soto",0,462.55]
[2747,"2010-11-27",70000218,"VENTA ARENA 2%","FACT.FA8/244 González VIERA",0,814.84]
[2748,"2010-11-27",70000219,"VENTA ARENA 2%","FACT.FA8/245 OBRAS marpa",0,161.11000000000001]
[2749,"2010-11-27",70000220,"VENTA ARENA 2%","FACT.FA8/246 AYTO. Punta Este",0,382.5]
[2834,"2010-12-03",70000221,"VENTA ARENA 2%","FACT.FA8/247 UTE canaria",0,680]
[2835,"2010-12-03",70000222,"VENTA ARENA 2%","FACT.FA8/248 UTE canaria",0,28020.11]
[2849,"2010-12-04",70000223,"VENTA ARENA 2%","FACT.FA8/249 AYTO. DE canaria",0,10537.5]
[2888,"2010-12-11",70000224,"VENTA ARENA 2%","FACT.FA8/250 Paulino HDEZ. FCO.",0,23.32]
[2942,"2010-12-18",70000225,"VENTA ARENA 2%","FACT.FA8/251 Gespin",0,9180]
[2978,"2010-12-23",70000226,"VENTA ARENA 2%","FACT.FA8/252 JAIME FDEZ. Padrón.",0,27.9]
[3003,"2010-12-29",70000227,"VENTA ARENA 2%","FACT.FA8/254 CARRETERA Los Vientos UTE",0,2610.4499999999998]
[3004,"2010-12-29",70000228,"VENTA ARENA 2%","FACT.FA8/255 UTE canaria",0,20495.38]
[3016,"2010-12-30",70000229,"VENTA ARENA 2%","FACT.FA8/256 UTE canaria",0,400]
[3017,"2010-12-30",70000230,"VENTA ARENA 2%","FACT.FA8/257 FERRALLA LOS Compadres",0,46.53]
[3018,"2010-12-30",70000231,"VENTA ARENA 2%","FACT.FA8/258 AYTO. canaria",0,2842.36]
[3019,"2010-12-30",70000232,"VENTA ARENA 2%","FACT.FA8/259 ROTURACIONES Y TTES. Cartell",0,332.53]
[3020,"2010-12-30",70000233,"VENTA ARENA 2%","FACT.FA8/260 CARMELO GARCIA",0,409.92]
[3021,"2010-12-30",70000234,"VENTA ARENA 2%","FACT.FA8/261 LUIS A. Soto Soto",0,1285.51]
[3022,"2010-12-30",70000235,"VENTA ARENA 2%","FACT.FA8/262 PREFABRICADOS canaria, S.L.",0,202.4]
[3023,"2010-12-30",70000236,"VENTA ARENA 2%","FACT.FA8/263 FERRET. RDG. Y Padrón.",0,668.44]
[3024,"2010-12-30",70000237,"VENTA ARENA 2%","FACT.FA8/264 Catalosa ELECTRICA",0,87.78]
[3025,"2010-12-30",70000238,"VENTA ARENA 2%","FACT.FA8/265 Tino HDEZ. RDG.",0,101.44]
[3026,"2010-12-30",70000239,"VENTA ARENA 2%","FACT.FA8/266 CONST. PROM. REF. Vitolo PEREZ",0,146.85]
[3027,"2010-12-30",70000240,"VENTA ARENA 2%","FACT.FA8/267 ANTONIO J. Luis Padrón.",0,134.97]
[3028,"2010-12-30",70000241,"VENTA ARENA 2%","FACT.FA8/268 CONSTRUC. Verga",0,33]
[3029,"2010-12-30",70000242,"VENTA ARENA 2%","FACT.FA8/269 Selva, S.L.",0,787.21]
[3030,"2010-12-30",70000243,"VENTA ARENA 2%","FACT.FA8/270 González VIERA",0,2843.42]
[3031,"2010-12-30",70000244,"VENTA ARENA 2%","FACT.FA8/271 CARLOS Candita, S.L.",0,241.67]
[3032,"2010-12-30",70000245,"VENTA ARENA 2%","FACT.FA8/272 Paulino HDEZ. FRANCISCO",0,75]
[3033,"2010-12-30",70000246,"VENTA ARENA 2%","FACT.FA8/273 JORGE Eto HDEZ. RDG.",0,137.94]
[3034,"2010-12-30",70000247,"VENTA ARENA 2%","FACT.FA8/274 J.Juan HDEZ. PEREZ",0,30.58]
[299,"2010-02-26",70000001,"VENTA ARENA 5%","FACT.FA8/30 ROTURACIONES Y TTES. Cartell, S.L.",0,149.94]
[774,"2010-04-30",70000002,"VENTA ARENA 5%","FACT.FA8/81 ROTURACIONES Y TTES. Cartell",0,200.31]
[1999,"2010-09-09",70000003,"VENTA ARENA 5%","FACT.FA8/179 CARRETERA Los Vientos UTE",0,5920]
[2000,"2010-09-09",70000004,"VENTA ARENA 5%","FACT.FA8/180 CARRETERA Los Vientos UTE",0,175]
[2123,"2010-09-26",70000005,"VENTA ARENA 5%","FACT.FA8/184 CARRETERA Los Vientos UTE",0,1840]
[2154,"2010-09-29",70000006,"VENTA ARENA 5%","FACT.FA8/199 TRANSPORTE PERDOMO",0,256]
[2417,"2010-10-27",70000007,"VENTA ARENA 5%","FACT.FA8/207 CARRETERA Los Vientos UTE",0,4908]
[2730,"2010-11-26",70000008,"VENTA ARENA 5%","FACT.FA8/229 CARRETERA Los Vientos UTE",0,589]
[2736,"2010-11-27",70000009,"VENTA ARENA 5%","FACT.FA8/233 harpa, S.L.",0,38.4]
[3002,"2010-12-29",70000010,"VENTA ARENA 5%","FACT.FA8/253 CARRETERA Los Vientos UTE",0,72]
[224,"2010-02-14",70800000,"DEVOLUCIONES DE VENTAS Y OPERACIONES ","ABONO FA8/22 CABILDO INSULAR DE Insular",1040,0]
[225,"2010-02-14",70800001,"DEVOLUCIONES DE VENTAS Y OPERACIONES ","ABONO FA8/23 CABILDO INSULAR Insular",1152.67,0]
[300,"2010-02-26",70800002,"DEVOLUCIONES DE VENTAS Y OPERACIONES ","ABONO FA8/39 ARISTEO julio PEREZ",85.82,0]
[388,"2010-03-06",70800003,"DEVOLUCIONES DE VENTAS Y OPERACIONES ","ABONO FA8/44 CONSTRUCCIONES Tintin",152.68,0]
[495,"2010-03-26",70800004,"DEVOLUCIONES DE VENTAS Y OPERACIONES ","ABONO FA8/65 INNOVACIONES Agrocanarias, S.L.",848,0]
[496,"2010-03-26",70800005,"DEVOLUCIONES DE VENTAS Y OPERACIONES ","ABONO FA8/66 INNOVACIONES Agrocanarias, S.L.",240,0]
[497,"2010-03-26",70800006,"DEVOLUCIONES DE VENTAS Y OPERACIONES ","ABONO FA8/64 INNOVACIONES Agrocanarias",937.47,0]
[1211,"2010-06-17",70800007,"DEVOLUCIONES DE VENTAS Y OPERACIONES ","ABONO FACT.FA8/112 González VIERA",438.16,0]
[651,"2010-04-11",77800000,"INGRESOS EXCEPCIONALES","DEVOL. AVAL DISA",0,900.6]
[1302,"2010-06-26",77800000,"INGRESOS EXCEPCIONALES","COMPENSACION CTAS.González VIERA/ELEMENTOS",0,176.8]
[1639,"2010-07-30",77800000,"INGRESOS EXCEPCIONALES","DEVOL.RECIBO SEGURO VITALICIO",0,179.05]

{"sheet":"Tabla de Datos 3","index":3,"n_rows":581,"n_cols":7,"rows_kept":581,"cut":false,"hidden":false,"merged":[]}
["LIBRO MAYOR"]
[null,"Empresa :","61 - Comercial del Norte",null,null,"Página :",1]
[]
[null,null,"Filtro : ","Desde la Subcuenta : 60000000 hasta 79999999. Desde 01/01/2010 hasta 31/12/2010. Desde el "]
[null,null,null,"proyecto '0' hasta '0'"]
["Asiento","Fecha","Subcuenta","Titulo Subcuenta","Descripción","Debe","Haber"]
[175,"2010-02-01",60600001,"DESCUENTOS SOBRE COMPRAS POR PRONTO PAGO","DTO. FACT.30847 CIAL. marpa 2007",0,6.29]
[170,"2010-02-01",62200008,"REPARACION Y CONSERVACION","FACT.0014/08 CERRAJERIA LOS perritos",1020,0]
[1716,"2010-08-01",60200005,"COMPRA DE OTROS APROVISIONAMIENTOS","FACT.1146148 Maquinaria ESPAÑA",304.32,0]
[1946,"2010-09-01",62400002,"GASTOS TRANSPORTES","FACT.8125 Seur Canarias",44,0]
[1947,"2010-09-01",62400003,"GASTOS TRANSPORTES","FACT.8131 Seur Canarias",174.27,0]
[2229,"2010-10-01",60200013,"COMPRA DE OTROS APROVISIONAMIENTOS","FACT.1362096 Maquinaria ESPAÑA",687.56,0]
[5,"2010-01-02",60700000,"TRABAJOS REALIZADOS POR OTRAS EMPRESAS","FACT.34/2007 ROTURACIONES Y TTES. Cartell",3339,0]
[23,"2010-01-02",62200000,"REPARACION Y CONSERVACION","FACT.2300 TALLER Tito",120,0]
[20,"2010-01-02",62300011,"JOSE A. Glez Glez","FACT.1-2010 JOSE Glez Glez",180,0]
[1408,"2010-07-02",60200003,"COMPRA DE OTROS APROVISIONAMIENTOS","FACT.990474 Maquinaria ESPAÑA",101.3,0]
[1967,"2010-09-02",62400004,"GASTOS TRANSPORTES","FACT.8157 Seur Canarias",86,0]
[2238,"2010-10-02",62200063,"REPARACION Y CONSERVACION","FACT.2010001856 REPUESTOS La Isla",516.61,0]
[2818,"2010-12-02",62900018,"OTROS GASTOS DE EXPLOTACION","FACT.20101013 Trackotro ",195.62,0]
[1101,"2010-06-03",62200033,"REPARACION Y CONSERVACION","FACT.1174 REPUESTOS La Isla",1916.38,0]
[1414,"2010-07-03",62900008,"OTROS GASTOS DE EXPLOTACION","INSERCION B.O.P. PLANTA DE ARIDOS IMPRENTA Teide",116.62,0]
[2545,"2010-11-03",62900013,"OTROS GASTOS DE EXPLOTACION","FACT.26/08 Tino F. FLEBLES PLANIF. Y SERVICIOS",3000,0]
[2834,"2010-12-03",70000221,"VENTA ARENA 2%","FACT.FA8/247 UTE canaria",0,680]
[2835,"2010-12-03",70000222,"VENTA ARENA 2%","FACT.FA8/248 UTE canaria",0,28020.11]
[380,"2010-03-04",62800002,"ENDESA DISTRIBUCION ELECTRICA, S.L.","FACT.U0806N00000240 UNELCO ",5492.19,0]
[381,"2010-03-04",62800002,"ENDESA DISTRIBUCION ELECTRICA, S.L.","FACT.U6808N00010710 UNELCO ",776.33,0]
[592,"2010-04-04",70000057,"VENTA ARENA 2%","FACT.FA8/67 JORGE Eto HDEZ. RDG.",0,1930.57]
[1975,"2010-09-04",62400005,"GASTOS TRANSPORTES","FACT.8191 Seur Canarias",796.5,0]
[1976,"2010-09-04",62400006,"GASTOS TRANSPORTES","FACT.8197 Seur Canarias",826.9,0]
[1977,"2010-09-04",62400007,"GASTOS TRANSPORTES","FACT.8199 Seur Canarias",189.76,0]
[1978,"2010-09-04",62400008,"GASTOS TRANSPORTES","FACT.8201 Seur Canarias",870.19,0]
[1979,"2010-09-04",62400009,"GASTOS TRANSPORTES","FACT.8188 Seur Canarias",796.5,0]
[2849,"2010-12-04",70000223,"VENTA ARENA 2%","FACT.FA8/249 AYTO. DE canaria",0,10537.5]
[383,"2010-03-05",62200015,"REPARACION Y CONSERVACION","FACT.701067 DESGASTES La Isla",508.65,0]
[1110,"2010-06-05",70000095,"VENTA ARENA 2%","FACT.FA8/106 Fermin FERNANDEZ CASANOVA",0,65.319999999999993]
[1111,"2010-06-05",70000096,"VENTA ARENA 2%","FACT.FA8/107 FERNANDO HDEZ. CPCON.",0,61.13]
[1990,"2010-09-05",70000162,"VENTA ARENA 2%","FACT.FA8/221 AYTO. S/A Y Salta",0,642.29]
[2550,"2010-11-05",62900014,"OTROS GASTOS DE EXPLOTACION","FACT.44 JUAN Siverio RAMIREZ",523.87,0]
[2853,"2010-12-05",62900019,"OTROS GASTOS DE EXPLOTACION","FACT.49 JUAN Siverio RAMIREZ",593.76,0]
[387,"2010-03-06",70000038,"VENTA ARENA 2%","FACT.FA8/45 ANTONIO J. Luis Padrón.",0,152.68]
[388,"2010-03-06",70800003,"DEVOLUCIONES DE VENTAS Y OPERACIONES ","ABONO FA8/44 CONSTRUCCIONES Tintin",152.68,0]
[853,"2010-05-06",70000077,"VENTA ARENA 2%","FACT.FA8/86 CARLOS Benitez PEREZ",0,164.23]
[1130,"2010-06-06",62200034,"REPARACION Y CONSERVACION","FACT.A01/12440 AUTOS HNOS.Pinto, S.L.",131.53,0]
[1120,"2010-06-06",70000097,"VENTA ARENA 2%","FACT.FA8/109 FCO. JOSE Luis Pinto",0,38.72]
[1122,"2010-06-06",70000098,"VENTA ARENA 2%","FACT.FA8/108 Fermin ROCHA Tito",0,113.89]
[1992,"2010-09-06",62400010,"GASTOS TRANSPORTES","FACT.8229 Seur Canarias",173,0]
[2557,"2010-11-06",62600000,"SERVICIOS BANCARIOS Y SIMILARES","COBRO FACT.FA8/206-FA8/207 CARRET. Los Vientos UTE",388.51,0]
[190,"2010-02-07",62200009,"REPARACION Y CONSERVACION","FACT.2010000285 REPUESTOS La Isla",270.38,0]
[188,"2010-02-07",70000016,"VENTA ARENA 2%","FACT.FA8/19 ROTURACIONES AMAGAR",0,90]
[401,"2010-03-07",70000039,"VENTA ARENA 2%","FACT.FA8/46 J.Juan Luis Pinto",0,14.3]
[2569,"2010-11-07",64900006,"OTROS GASTOS PERSONAL","ANTICIPO HORAS EXTRAS IMELDO Soto Soto",640,0]
[415,"2010-03-08",70000040,"VENTA ARENA 2%","FACT.FA8/48 Alfredo Pérez Luis. Tito",0,46.6]
[416,"2010-03-08",70000041,"VENTA ARENA 2%","FACT.FA8/47 J.Juan Luis Pinto",0,32.56]
[417,"2010-03-08",70000042,"VENTA ARENA 2%","FACT.FA8/49 VICTOR MOISES Tatiano PEREZ",0,21]
[1469,"2010-07-08",62200045,"REPARACION Y CONSERVACION","FACT.1402 REPUESTOS La Isla",476.36,0]
[1748,"2010-08-08",60700013,"TRABAJOS REALIZADOS POR OTRAS EMPRESAS","FACT.0070/08 CERRAJERIA LOS perritos",3026,0]
[2290,"2010-10-08",62600000,"SERVICIOS BANCARIOS Y SIMILARES","COBRO FACT.FA8/183-FA8/184 CARRET. Los Vientos UTE",278.75,0]
[884,"2010-05-09",62200022,"REPARACION Y CONSERVACION","FACT.2010001002 REPUESTOS La Isla",104.69,0]
[875,"2010-05-09",70000078,"VENTA ARENA 2%","FACT.FA8/84 J.Juan HDEZ. PEREZ",0,34.1]
[1749,"2010-08-09",62400001,"GASTOS TRANSPORTES","FACT.299061 EXTACION TEXACO Peña ALTA",160,0]
[2001,"2010-09-09",62400011,"GASTOS TRANSPORTES","FACT.8275 Seur Canarias",45,0]
[1999,"2010-09-09",70000003,"VENTA ARENA 5%","FACT.FA8/179 CARRETERA Los Vientos UTE",0,5920]
[2000,"2010-09-09",70000004,"VENTA ARENA 5%","FACT.FA8/180 CARRETERA Los Vientos UTE",0,175]
[50,"2010-01-10",62200001,"REPARACION Y CONSERVACION","FACT.700845 DESGASTES La Isla",330.22,0]
[421,"2010-03-10",64000009,"Eustaquio Luis MartinRODRIGUEZ","SUELDO Eustaquio Luis MartinMARZO",646.58000000000004,0]
[422,"2010-03-10",64000010,"Eustaquio Luis MartinRODRIGUEZ","FINIQUITO Eustaquio Luis MartinMARZO",195.62,0]
[419,"2010-03-10",70000043,"VENTA ARENA 2%","FACT.FA8/50 J.Juan HDEZ. PEREZ",0,70.180000000000007]
[1149,"2010-06-10",62200035,"REPARACION Y CONSERVACION","FACT.872931 Maquinaria ESPAÑA",39,0]
[1474,"2010-07-10",62200046,"REPARACION Y CONSERVACION","FACT.2543 TALLER Tito",390,0]
[2007,"2010-09-10",62400012,"GASTOS TRANSPORTES","FACT.8290 Seur Canarias",201.86,0]
[2009,"2010-09-10",62600000,"SERVICIOS BANCARIOS Y SIMILARES","COBRO FACT.FA8/154-FA8/113 CARRET. Los Vientos UTE",649.84,0]
[2006,"2010-09-10",70000163,"VENTA ARENA 2%","FACT.FA8/181 PREFABRICADOS canaria",0,1560.06]
[2298,"2010-10-10",70000180,"VENTA ARENA 2%","FACT.FA8/202 UTE canaria (GASOI)",0,1040]
[2299,"2010-10-10",70000181,"VENTA ARENA 2%","FACT.FA8/201 UTE canaria",0,27989.5]
[57,"2010-01-11",62200002,"REPARACION Y CONSERVACION","FACT.110108 MECANIZADOS Icod",156.41999999999999,0]
[55,"2010-01-11",70000000,"VENTA ARENA 2%","FACT.FA8/1 IMELDO Soto Soto",0,40.1]
[651,"2010-04-11",77800000,"INGRESOS EXCEPCIONALES","DEVOL. AVAL DISA",0,900.6]
[1750,"2010-08-11",60200006,"COMPRA DE OTROS APROVISIONAMIENTOS","FACT.1190260 Maquinaria ESPAÑA",357.73,0]
[2014,"2010-09-11",60200007,"COMPRA DE OTROS APROVISIONAMIENTOS","FACT.1261704 Maquinaria ESPAÑA",15.2,0]
[2015,"2010-09-11",60200008,"COMPRA DE OTROS APROVISIONAMIENTOS","FACT.1261705 Maquinaria ESPAÑA",109,0]
[2020,"2010-09-11",62400013,"GASTOS TRANSPORTES","FACT.8329 Seur Canarias",187,0]
[2023,"2010-09-11",64900001,"OTROS GASTOS PERSONAL","PAGO HORAS EXTRAS Pepe González Gómez AGOSTO",320,0]
[2024,"2010-09-11",64900002,"OTROS GASTOS PERSONAL","PAGO HORAS EXTRAS IMELDO PEREZ AGOSTO",510,0]
[2025,"2010-09-11",64900003,"OTROS GASTOS PERSONAL","PAGO HORAS EXTRAS Alfredo Pérez LuisAGOSTO",160,0]
[2026,"2010-09-11",64900004,"OTROS GASTOS PERSONAL","PAGO HORAS EXTRAS Alfredo Pérez Luis. AGOSTO",370,0]
[2591,"2010-11-11",62600000,"SERVICIOS BANCARIOS Y SIMILARES","PAGO SUELDO Pepe González Gómez OCTUBRE",0.9,0]
[2592,"2010-11-11",62600000,"SERVICIOS BANCARIOS Y SIMILARES","PAGO SUELDO Alfredo Pérez LuisOCTUBRE",0.9,0]
[2593,"2010-11-11",62600000,"SERVICIOS BANCARIOS Y SIMILARES","PAGO SUELDO Alfredo Pérez Luis. OCTUBRE",0.9,0]
[2598,"2010-11-11",62600000,"SERVICIOS BANCARIOS Y SIMILARES","PAGO SUELDO Jesus M. López Mira OCTUBRE",0.9,0]
[2583,"2010-11-11",70000200,"VENTA ARENA 2%","FACT.FA8/224 CABILDO INSULAR DE Insular",0,189.42]
[2892,"2010-12-11",62900020,"OTROS GASTOS DE EXPLOTACION","FACT.50 JUAN Siverio RAMIREZ",650.66,0]
[2888,"2010-12-11",70000224,"VENTA ARENA 2%","FACT.FA8/250 Paulino HDEZ. FCO.",0,23.32]
[211,"2010-02-12",70000017,"VENTA ARENA 2%","FACT.FA8/20 Salva Guzman RDG.",0,267.63]
[889,"2010-05-12",70000079,"VENTA ARENA 2%","FACT.FA8/85 JOSE LOPE Luis BRITO",0,30.14]
[1172,"2010-06-12",62200036,"REPARACION Y CONSERVACION","FACT.887612 Maquinaria ESPAÑA",188.09,0]
[1177,"2010-06-12",62400000,"GASTOS TRANSPORTES","FACT.64 LUIS A. Soto Soto",3033,0]
[1494,"2010-07-12",62200047,"REPARACION Y CONSERVACION","FACT.20100598 Trackotro",588,0]
[2033,"2010-09-12",60200009,"COMPRA DE OTROS APROVISIONAMIENTOS","FACT.1266265 Maquinaria ESPAÑA",235.2,0]
[2034,"2010-09-12",62200056,"REPARACION Y CONSERVACION","FACT.AV/5167 ANTONIO J. Pinto Pérez",7.96,0]
[2035,"2010-09-12",62400014,"GASTOS TRANSPORTES","FACT.8339 Seur Canarias",794.7,0]
[2036,"2010-09-12",62400015,"GASTOS TRANSPORTES","FACT.8344 Seur Canarias",794.7,0]
[2037,"2010-09-12",62400016,"GASTOS TRANSPORTES","FACT.8342 Seur Canarias",794.7,0]
[2038,"2010-09-12",62400017,"GASTOS TRANSPORTES","FACT.8350 Seur Canarias",794.7,0]
[2039,"2010-09-12",62400018,"GASTOS TRANSPORTES","FACT.8352 Seur Canarias",128.52000000000001,0]
[901,"2010-05-13",62200023,"REPARACION Y CONSERVACION","FACT.2010001020 REPUETOS La Isla",275.99,0]
[903,"2010-05-13",62900005,"OTROS GASTOS DE EXPLOTACION","RECIBO CABILDO Insular TASA CALIF.TERRITORI. ",44.05,0]
[1185,"2010-06-13",70000099,"VENTA ARENA 2%","FACT.FA8/110 Agustin AVILA AVILA",0,117.11]
[2321,"2010-10-13",62200064,"REPARACION Y CONSERVACION","FACT.2010001895 REPUESTOS La Isla",72.58,0]
[2320,"2010-10-13",62400039,"GASTOS TRANSPORTES","FACT.435 C. Candita, S.L.",25924.639999999999,0]
[2619,"2010-11-13",70000201,"VENTA ARENA 2%","FACT.FA8/225 CONSTRUC. Verga",0,106.7]
[64,"2010-01-14",60800000,"DEVOLUCION DE COMPRAS Y OPERACIONES ","DEVOL.FACTS.REPUESTOS La Isla",0,351.87]
[230,"2010-02-14",60700003,"TRABAJOS REALIZADOS POR OTRAS EMPRESAS","FACT.F08/5 ROTURACIONES julio",253.5,0]
[223,"2010-02-14",70000018,"VENTA ARENA 2%","FACT.FA8/21 CABILDO INSULAR DE Insular",0,2192.67]
[224,"2010-02-14",70800000,"DEVOLUCIONES DE VENTAS Y OPERACIONES ","ABONO FA8/22 CABILDO INSULAR DE Insular",1040,0]
[225,"2010-02-14",70800001,"DEVOLUCIONES DE VENTAS Y OPERACIONES ","ABONO FA8/23 CABILDO INSULAR Insular",1152.67,0]
[660,"2010-04-14",62200019,"REPARACION Y CONSERVACION","FACT.701181 DESGASTES La Isla",641.20000000000005,0]
[1765,"2010-08-14",62200052,"REPARACION Y CONSERVACION","FACT.6652 TALLER AUTOMOVIL Paco",2240.71,0]
[2638,"2010-11-14",62900015,"OTROS GASTOS DE EXPLOTACION","FACT.46 JUAN Siverio RAMIREZ",662.4,0]
[445,"2010-03-15",62200016,"REPARACION Y CONSERVACION","FACT.2010000615 REPUESTOS La Isla",1600.66,0]
[662,"2010-04-15",62900002,"OTROS GASTOS DE EXPLOTACION","FACT.24 JUAN Siverio RAMIREZ",818.43,0]
[1507,"2010-07-15",70000116,"VENTA ARENA 2%","FACT.FA8/130 JOSE Padrón. Machacado",0,67.98]
[1508,"2010-07-15",70000117,"VENTA ARENA 2%","FACT.FA8/131 J.Juan Luis Pinto",0,30.36]
[2049,"2010-09-15",62400019,"GASTOS TRANSPORTES","FACT.8400 Seur Canarias",119.57,0]
[2050,"2010-09-15",62900009,"OTROS GASTOS DE EXPLOTACION","FACT.38 JUAN Siverio RAMIREZ",593.76,0]
[2335,"2010-10-15",60100000,"COMPRAS MATERIAS PRIMAS","FACT.3/2010 UTE canaria",7425,0]
[2333,"2010-10-15",62900010,"OTROS GASTOS DE EXPLOTACION","FACT.2010.LZ.525 AzuparO, S.L.",126.5,0]
[2640,"2010-11-15",60100002,"COMPRAS MATERIAS PRIMAS","FACT.UN 1089700001 UTE canaria",8317.5,0]
[2906,"2010-12-15",60100004,"COMPRAS MATERIAS PRIMAS","FACT. UN1089700005 UTE canaria",7092,0]
[2903,"2010-12-15",60700001,"TRABAJOS REALIZ. POR OTRAS EMPRESA NAVE ","FACT.A/815 CERRAJERIA Los Vientos",1149,0]
[2904,"2010-12-15",62200072,"REPARACION Y CONSERVACION","FACT.101/2010 Controller Palmas, S.L.U.",6565.28,0]
[2905,"2010-12-15",62200073,"REPARACION Y CONSERVACION","FACT.102/2010 Controller Palmas, S.L.",1303.8,0]
[74,"2010-01-16",60700001,"TRABAJOS REALIZADOS POR OTRAS EMPRESAS","FACT.F08/2 ROTURACIONES julio",680.75,0]
[1201,"2010-06-16",62200037,"REPARACION Y CONSERVACION","FACT.0054/08 CERRAJERIA LOS perritos",6089,0]
[2058,"2010-09-16",62400020,"GASTOS TRANSPORTES","FACT.8419 Seur Canarias",80.23,0]
[2643,"2010-11-16",66500002,"INTERESES DESCUENTOS EFECTOS","PAGO PAGARE VTO.16/11/08 Trackotro",195.62,0]
[450,"2010-03-17",62200017,"REPARACION Y CONSERVACION","FACT.701100 DESGASTES La Isla",389.75,0]
[676,"2010-04-17",62200020,"REPARACION Y CONSERVACION","FACT.2010000878 REPUESTOS La Isla",2209.64,0]
[1209,"2010-06-17",70000100,"VENTA ARENA 2%","FACT.FA8/111 Mª Begoña Padrón. PEREZ",0,344.3]
[1211,"2010-06-17",70800007,"DEVOLUCIONES DE VENTAS Y OPERACIONES ","ABONO FACT.FA8/112 González VIERA",438.16,0]
[1536,"2010-07-17",62200048,"REPARACION Y CONSERVACION","FACT.1467 REPUESTOS La Isla",226.6,0]
[1526,"2010-07-17",70000118,"VENTA ARENA 2%","FACT.FA8/132 Berto PEREZ DIAZ",0,46.31]
[2066,"2010-09-17",60200010,"COMPRA DE OTROS APROVISIONAMIENTOS","FACT.FV/9068 FERRET. RDG. Y Padrón.",50.8,0]
[2067,"2010-09-17",62200057,"REPARACION Y CONSERVACION","FACT.2824 TALLER Tito",60,0]
[2064,"2010-09-17",62400021,"GASTOS TRANSPORTES","FACT.8435 Seur Canarias",104,0]
[2065,"2010-09-17",62400022,"GASTOS TRANSPORTES","FACT.8458 Seur Canarias",140.44,0]
[2061,"2010-09-17",62600000,"SERVICIOS BANCARIOS Y SIMILARES","COBRO FACT.FA8/164 Ruben GARCIA",0.3,0]
[2362,"2010-10-17",66500001,"INTERESES DESCUENTOS EFECTOS","PAGO FACTS. González VIERA (PAGARE VTO.26/09/08)",1255.25,0]
[2346,"2010-10-17",70000182,"VENTA ARENA 2%","FACT.FA8/203 CARLOS Candita",0,380.82]
[2654,"2010-11-17",70000202,"VENTA ARENA 2%","FACT.FA8/226 FRANSICO J. HDEZ. PEREZ",0,167.2]
[2656,"2010-11-17",70000203,"VENTA ARENA 2%","FACT.FA8/227 Ruben GARCIA",0,9.9]
[2927,"2010-12-17",60200017,"COMPRA DE OTROS APROVISIONAMIENTOS","FACT.FV/9422 FERRET. RDG. Y Padrón.",386.96,0]
[77,"2010-01-18",62200003,"REPARACION Y CONSERVACION","FACT.700879 DESGASTES La Isla",122.02,0]
[240,"2010-02-18",62200010,"REPARACION Y CONSERVACION","FACT.701002 DESGASTES La Isla",302,0]
[238,"2010-02-18",70000019,"VENTA ARENA 2%","FACT.FA8/24 Bety Pinto",0,48.6]
[239,"2010-02-18",70000020,"VENTA ARENA 2%","FACT.FA8/25 FERNANDO MEDINA Luis",0,45.74]
[461,"2010-03-18",62200018,"REPARACION Y CONSERVACION","FACT.2010000628 REPUESTOS La Isla",39.22,0]
[1229,"2010-06-18",62200038,"REPARACION Y CONSERVACION","FACT.916350 Maquinaria ESPAÑA",266.39999999999998,0]
[1233,"2010-06-18",62200039,"REPARACION Y CONSERVACION","FACT.1266 REPUESTOS La Isla",582.70000000000005,0]
[1540,"2010-07-18",60200004,"COMPRA DE OTROS APROVISIONAMIENTOS","FACT.FV/8883 FERRET. RDG. Y Padrón.",1343.91,0]
[1541,"2010-07-18",62200049,"REPARACION Y CONSERVACION","FACT.1077102 Maquinaria ESPAÑA",55,0]
[1777,"2010-08-18",62200053,"REPARACION Y CONSERVACION","FACT.2010001643 REPUESTOS La Isla",250.26,0]
[2074,"2010-09-18",62400023,"GASTOS TRANSPORTES","FACT.8474 Seur Canarias",73.61,0]
[2075,"2010-09-18",62400024,"GASTOS TRANSPORTES","FACT.8477 Seur Canarias",45,0]
[2091,"2010-09-18",62600000,"SERVICIOS BANCARIOS Y SIMILARES","COBRO FACT.FA8/180-FA8/179 CARRET. Los Vientos UTE",246.14,0]
[2662,"2010-11-18",70000204,"VENTA ARENA 2%","FACT.FA8/228 CABILDO INSULAR DE Insular",0,450]
[2935,"2010-12-18",62400043,"GASTOS TRANSPORTES","FACT.468 C. Candita, S.L.",3486,0]
[2942,"2010-12-18",70000225,"VENTA ARENA 2%","FACT.FA8/251 Gespin",0,9180]
[248,"2010-02-19",62200011,"REPARACION Y CONSERVACION","FACT.262335 Maquinaria ESPAÑA",237.6,0]
[1234,"2010-06-19",62200040,"REPARACION Y CONSERVACION","FACT.923958 Maquinaria ESPAÑA",322.75,0]
[2100,"2010-09-19",62200058,"REPARACION Y CONSERVACION","FACT.2010001789 REPUESTOS La Isla",1193.28,0]
[2096,"2010-09-19",62400025,"GASTOS TRANSPORTES","FACT.8491 Seur Canarias",103,0]
[2097,"2010-09-19",62400026,"GASTOS TRANSPORTES","FACT.8501 Seur Canarias",772.2,0]
[2098,"2010-09-19",62400027,"GASTOS TRANSPORTES","FACT.8509 Seur Canarias",772.2,0]
[2963,"2010-12-19",62200074,"REPARACION Y CONSERVACION","FACT.3212 TALLER Tito",100,0]
[257,"2010-02-20",70000021,"VENTA ARENA 2%","FACT.FA8/26 JOSE ARTURO HDEZ.",0,46.38]
[949,"2010-05-20",62200024,"REPARACION Y CONSERVACION","FACT.2010001074 REPUESTOS La Isla",541.52,0]
[950,"2010-05-20",62200025,"REPARACION Y CONSERVACION","FACT.2010001077 REPUESTOS La Isla",203.09,0]
[944,"2010-05-20",70000080,"VENTA ARENA 2%","FACT.FA8/90 harpa, S.L.",0,12872]
[2101,"2010-09-20",62400028,"GASTOS TRANSPORTES","FACT.8524 Seur Canarias",183.24,0]
[2373,"2010-10-20",62200065,"REPARACION Y CONSERVACION","FACT.2010001938 REPUESTOS La Isla",1802.05,0]
[2368,"2010-10-20",70000183,"VENTA ARENA 2%","FACT.FA8/205 Agustino MACHIN PEREZ",0,140.36000000000001]
[273,"2010-02-21",62200012,"REPARACION Y CONSERVACION","FACT.279180 Maquinaria ESPAÑA",484.2,0]
[964,"2010-05-21",60700001,"TRABAJOS REALIZ. POR OTRAS EMPRESA NAVE ","FACT.NV2/323 González VIERA",38174.94,0]
[1545,"2010-07-21",70000119,"VENTA ARENA 2%","FACT.FA8/133 CARRETERA Los Vientos UTE",0,4983.38]
[2379,"2010-10-21",60200014,"COMPRA DE OTROS APROVISIONAMIENTOS","FACT.FV/9168 FERRET. RDG. Y Padrón.",132.88999999999999,0]
[87,"2010-01-22",62900003,"CONSEJO INSULAR DE AGUAS DE Insular","RECIBO CONSEJO INSUL. DE AGUAS (BARRANCO ",6000,0]
[282,"2010-02-22",62200013,"REPARACION Y CONSERVACION","FACT.2010000425 REPUESTOS La Isla",725.62,0]
[970,"2010-05-22",62200026,"REPARACION Y CONSERVACION","FACT.2267 TALLER Tito",60,0]
[971,"2010-05-22",62200027,"REPARACION Y CONSERVACION","FACT.2268 TALLER Tito",120,0]
[1559,"2010-07-22",60700010,"TRABAJOS REALIZADOS POR OTRAS EMPRESAS","FACT.6781 harpa, S.L.",650,0]
[1558,"2010-07-22",70000120,"VENTA ARENA 2%","FACT.FA8/134 ROTURACIONES AMAGAR, S.L.",0,86.9]
[2105,"2010-09-22",60200011,"COMPRA DE OTROS APROVISIONAMIENTOS","FACT.1309434 Maquinaria ESPAÑA",230.42,0]
[2103,"2010-09-22",62400029,"GASTOS TRANSPORTES","FACT.8549 Seur Canarias",128.49,0]
[2104,"2010-09-22",62400030,"GASTOS TRANSPORTES","FACT.20100777 Trackotro",1793.6,0]
[2698,"2010-11-22",62200070,"REPARACION Y CONSERVACION","FACT.3074 TALLER Tito",120,0]
[2699,"2010-11-22",62900016,"OTROS GASTOS DE EXPLOTACION","FACT.3081 TALLER Tito",90,0]
[89,"2010-01-23",62200004,"REPARACION Y CONSERVACION","FACT.700904 DESGASTES La Isla",44.96,0]
[90,"2010-01-23",62200005,"REPARACION Y CONSERVACION","FACT.700899 DESGASTE La Isla",267.39999999999998,0]
[1246,"2010-06-23",62900006,"OTROS GASTOS DE EXPLOTACION","FACT.29 JUAN Siverio RAMIREZ",565.76,0]
[1573,"2010-07-23",62200050,"REPARACION Y CONSERVACION","FACT.AV/5094 ANTONIO J. Pinto Pérez",204.11,0]
[2108,"2010-09-23",62400031,"GASTOS TRANSPORTES","FACT.8584 Seur Canarias",151.22999999999999,0]
[2399,"2010-10-23",60200015,"COMPRA DE OTROS APROVISIONAMIENTOS","FACT.21561 Tito, S.L.",142.80000000000001,0]
[2403,"2010-10-23",60200016,"COMPRA DE OTROS APROVISIONAMIENTOS","FACT.1473446 Maquinaria ESPAÑA",89.4,0]
[2404,"2010-10-23",62200066,"REPARACION Y CONSERVACION","FACT.2963 TALLER Tito",60,0]
[2400,"2010-10-23",64900005,"OTROS GASTOS PERSONAL","ANTICIPO HORAS EXTRAS IMELDO Soto Soto ",300,0]
[2978,"2010-12-23",70000226,"VENTA ARENA 2%","FACT.FA8/252 JAIME FDEZ. Padrón.",0,27.9]
[473,"2010-03-24",60200001,"COMPRA DE OTROS APROVISIONAMIENTOS","FACT.210262443 SIEMENS MAQUINARIA, S.A.",27.32,0]
[2111,"2010-09-24",62400032,"GASTOS TRANSPORTES","FACT.8615 Seur Canarias",126,0]
[2409,"2010-10-24",62600000,"SERVICIOS BANCARIOS Y SIMILARES","PAGO FACT.21561 Tito, S.L.U.",1.31,0]
[2410,"2010-10-24",62600000,"SERVICIOS BANCARIOS Y SIMILARES","PAGO FACT.2010.LZ.525 Azupar, S.L.",1.31,0]
[96,"2010-01-25",62900000,"OTROS GASTOS DE EXPLOTACION","FACT.6 JUAN Siverio RAMIREZ",530.91999999999996,0]
[294,"2010-02-25",62200014,"REPARACION Y CONSERVACION","FACT.701025 DESGASTES La Isla",1117.5999999999999,0]
[486,"2010-03-25",60200002,"COMPRA DE OTROS APROVISIONAMIENTOS","FACT.451912 Maquinaria ESPAÑA",279.83,0]
[986,"2010-05-25",62200028,"REPARACION Y CONSERVACION","FACT.20800204 OPEIN",605.20000000000005,0]
[1275,"2010-06-25",62200041,"REPARACION Y CONSERVACION","FACT.1322 REPUESTOS La Isla",40.92,0]
[1269,"2010-06-25",62900007,"OTROS GASTOS DE EXPLOTACION","PAGO GOBIERNO La Isla INSTAL. PLANTA ARIDOS",587.49,0]
[1267,"2010-06-25",70000101,"VENTA ARENA 2%","FACT.FA8/113 CARRETERA Los Vientos UTE",0,11558.82]
[1584,"2010-07-25",70000121,"VENTA ARENA 2%","FACT.FA8/135 harpa, S.L.",0,7325.91]
[1585,"2010-07-25",70000122,"VENTA ARENA 2%","FACT.FA8/136 OBRAS marpa, S.L.",0,1361.4]
[1586,"2010-07-25",70000123,"VENTA ARENA 2%","FACT.FA8/137 COMERCIAL marpa, S.L.",0,1727]
[1587,"2010-07-25",70000124,"VENTA ARENA 2%","FACT.FA8/138 AYTO. DE canaria",0,1778.17]
[1588,"2010-07-25",70000125,"VENTA ARENA 2%","FACT.FA8/139 González VIERA",0,1672.29]
[1589,"2010-07-25",70000126,"VENTA ARENA 2%","FACT.FA8/140 FERRET. RDG. Y Padrón.",0,127.11]
[1590,"2010-07-25",70000127,"VENTA ARENA 2%","FACT.FA8/141 LUIS A. Soto Soto",0,1354.42]
[1591,"2010-07-25",70000128,"VENTA ARENA 2%","FACT.FA8/142 ARISTEO julio PEREZ",0,44.55]
[1592,"2010-07-25",70000129,"VENTA ARENA 2%","FACT.FA8/143 ROTUR. Y TTES. Cartell",0,54.6]
[1593,"2010-07-25",70000130,"VENTA ARENA 2%","FACT.FA8/144 Agustino MACHIN PEREZ",0,46.9]
[1594,"2010-07-25",70000131,"VENTA ARENA 2%","FACT.FA8/145 FRANCISCO Pedro Pinto MARTIN",0,299.05]
[1595,"2010-07-25",70000132,"VENTA ARENA 2%","FACT.FA8/146 ANTONIO J. Luis Padrón.",0,889.02]
[1596,"2010-07-25",70000133,"VENTA ARENA 2%","FACT.FA8/147 Tino TRIANA RDG.",0,70.95]
[1597,"2010-07-25",70000134,"VENTA ARENA 2%","FACT.FA8/148 Tino HDEZ. RDG.",0,13.53]
[1598,"2010-07-25",70000135,"VENTA ARENA 2%","FACT.FA8/150 TitoRDG. Padrón.",0,271.7]
[1599,"2010-07-25",70000136,"VENTA ARENA 2%","FACT.FA8/151 Cataisa SL",0,600.41]
[1600,"2010-07-25",70000137,"VENTA ARENA 2%","FACT.FA8/153 COMERCIAL marpa",0,1130.76]
[1825,"2010-08-25",70000139,"VENTA ARENA 2%","FACT.FA8/154 CARRETERA Los Vientos UTE",0,7923.27]
[1826,"2010-08-25",70000140,"VENTA ARENA 2%","FACT.FA8/155 harpa, S.L.",0,7526.21]
[1827,"2010-08-25",70000141,"VENTA ARENA 2%","FACT.FA8/156 LUIS A. Soto Soto",0,619.75]
[1828,"2010-08-25",70000142,"VENTA ARENA 2%","FACT.FA8/157 González VIERA",0,1296.01]
[1829,"2010-08-25",70000143,"VENTA ARENA 2%","FACT.FA8/158 HOFECON TRANSP. Y CONST.",0,116.6]
[1830,"2010-08-25",70000144,"VENTA ARENA 2%","FACT.FA8/159 AYTO. canaria",0,1003.94]
[1831,"2010-08-25",70000145,"VENTA ARENA 2%","FACT.FA8/160 ROTURA. Y TTES. Cartell",0,1322.51]
[1832,"2010-08-25",70000146,"VENTA ARENA 2%","FACT.FA8/161 OBRAS marpa",0,73.53]
[1833,"2010-08-25",70000147,"VENTA ARENA 2%","FACT.FA8/162 OBRAS marpa",0,48.88]
[1834,"2010-08-25",70000148,"VENTA ARENA 2%","FACT.FA8/163 ARISTEO julio PEREZ",0,140.36000000000001]
[1835,"2010-08-25",70000149,"VENTA ARENA 2%","FACT.FA8/164 Ruben GARCIA",0,107.78]
[1836,"2010-08-25",70000150,"VENTA ARENA 2%","FACT.FA8/165 Aniceto GARCIA PEREZ",0,28.05]
[1837,"2010-08-25",70000151,"VENTA ARENA 2%","FACT.FA8/166 FRANCISCO Pedro Pinto MARTIN",0,42.12]
[1838,"2010-08-25",70000152,"VENTA ARENA 2%","FACT.FA8/168 ANTONIO J. Luis Padrón.",0,857.56]
[1839,"2010-08-25",70000153,"VENTA ARENA 2%","FACT.FA8/169 Tino HDEZ.RDG.",0,20.02]
[1840,"2010-08-25",70000154,"VENTA ARENA 2%","FACT.FA8/170 J.Juan HDEZ. PEREZ",0,19.579999999999998]
[1844,"2010-08-25",70000155,"VENTA ARENA 2%","FACT.FA8/171 Lito CABRERA RDG.",0,740.62]
[2116,"2010-09-25",62400033,"GASTOS TRANSPORTES","FACT.8637 Seur Canarias",44,0]
[2117,"2010-09-25",62400034,"GASTOS TRANSPORTES","FACT.8647 Seur Canarias",157.76,0]
[2121,"2010-09-25",66500000,"INTERESES DESCUENTOS EFECTOS","GATOS PAGARE VTO.26/09/08 González VIERA",942.86,0]
[299,"2010-02-26",70000022,"VENTA ARENA 2%","FACT.FA8/30 ROTURACIONES Y TTES. Cartell, S.L.",0,203.5]
[301,"2010-02-26",70000023,"VENTA ARENA 2%","FACT.FA8/29 Tino HDEZ. RDG.",0,167.86]
[302,"2010-02-26",70000024,"VENTA ARENA 2%","FACT.FA8/27 González VIERA",0,7961.33]
[303,"2010-02-26",70000025,"VENTA ARENA 2%","FACT.FA8/28 LUIS A. Soto Soto",0,1455.32]
[304,"2010-02-26",70000026,"VENTA ARENA 2%","FACT.FA8/31 AYUNTAMIENTO canaria",0,2006.16]
[305,"2010-02-26",70000027,"VENTA ARENA 2%","FACT.FA8/32 TANSCOPI",0,850.46]
[306,"2010-02-26",70000028,"VENTA ARENA 2%","FACT.FA8/33 FERRET. RDG. Y Padrón.",0,77.989999999999995]
[307,"2010-02-26",70000029,"VENTA ARENA 2%","FACT.FA8/34 OBRAS marpa, S.L.",0,559.70000000000005]
[308,"2010-02-26",70000030,"VENTA ARENA 2%","FACT.FA8/35 OBRAS marpa",0,178.78]
[309,"2010-02-26",70000031,"VENTA ARENA 2%","FACT.FA8/36 COMERCIAL marpa",0,110.46]
[310,"2010-02-26",70000032,"VENTA ARENA 2%","FACT.FA8/37 TitoPinto MARTIN",0,172.08]
[311,"2010-02-26",70000033,"VENTA ARENA 2%","FACT.FA8/40 CARLOS Candita",0,55.54]
[312,"2010-02-26",70000034,"VENTA ARENA 2%","FACT.FA8/38 ARISTEO julio PEREZ",0,180.33]
[299,"2010-02-26",70000001,"VENTA ARENA 5%","FACT.FA8/30 ROTURACIONES Y TTES. Cartell, S.L.",0,149.94]
[300,"2010-02-26",70800002,"DEVOLUCIONES DE VENTAS Y OPERACIONES ","ABONO FA8/39 ARISTEO julio PEREZ",85.82,0]
[491,"2010-03-26",70000044,"VENTA ARENA 2%","FACT.FA8/53 NOEL RDG. FCO.",0,32.450000000000003]
[492,"2010-03-26",70000045,"VENTA ARENA 2%","FACT.FA8/51 González VIERA",0,8063.62]
[493,"2010-03-26",70000046,"VENTA ARENA 2%","FACT.FA8/52 COMERCIAL marpa",0,286.98]
[494,"2010-03-26",70000047,"VENTA ARENA 2%","FACT.FA8/54 LUIS A. Soto Soto",0,761.83]
[495,"2010-03-26",70800004,"DEVOLUCIONES DE VENTAS Y OPERACIONES ","ABONO FA8/65 INNOVACIONES Agrocanarias, S.L.",848,0]
[496,"2010-03-26",70800005,"DEVOLUCIONES DE VENTAS Y OPERACIONES ","ABONO FA8/66 INNOVACIONES Agrocanarias, S.L.",240,0]
[497,"2010-03-26",70800006,"DEVOLUCIONES DE VENTAS Y OPERACIONES ","ABONO FA8/64 INNOVACIONES Agrocanarias",937.47,0]
[726,"2010-04-26",62200021,"REPARACION Y CONSERVACION","FACT.2010000939 REPUESTOS La Isla",67.400000000000006,0]
[990,"2010-05-26",62200029,"REPARACION Y CONSERVACION","FACT.1119 REPUESTOS La Isla",1087.42,0]
[987,"2010-05-26",70000081,"VENTA ARENA 2%","FACT.FA8/92 González VIERA",0,12478.14]
[988,"2010-05-26",70000082,"VENTA ARENA 2%","FACT.FA8/93 HOFECON TRANSP. Y CONSTR.",0,1461.07]
[1294,"2010-06-26",60600002,"DESCUENTOS SOBRE COMPRAS POR PRONTO PAGO","DTO.FACT.NV2/329 González VIERA",0,594.02]
[1298,"2010-06-26",60700008,"TRABAJOS REALIZADOS POR OTRAS EMPRESAS","FACT.0064/08 CERRAJERIA LOS perritos",3502.62,0]
[1296,"2010-06-26",60700001,"TRABAJOS REALIZ. POR OTRAS EMPRESA NAVE ","FACT.3/685 FONTANERIA Tito LZO.",3074.49,0]
[1299,"2010-06-26",62200042,"REPARACION Y CONSERVACION","FACT.2482 TALLER Tito",36.54,0]
[1279,"2010-06-26",70000102,"VENTA ARENA 2%","FACT.FA8/119 COMERCIAL marpa",0,39.42]
[1280,"2010-06-26",70000103,"VENTA ARENA 2%","FACT.FA8/114 harpa, S.L.",0,6872.99]
[1281,"2010-06-26",70000104,"VENTA ARENA 2%","FACT.FA8/117 ROTURACIONES Y TTES. Cartell",0,380.39]
[1282,"2010-06-26",70000105,"VENTA ARENA 2%","FACT.FA8/118  OBRAS marpa",0,138.53]
[1283,"2010-06-26",70000106,"VENTA ARENA 2%","FACT.FA8/120 FERRETER. RDG Y Padrón.",0,101.79]
[1284,"2010-06-26",70000107,"VENTA ARENA 2%","FACT.FA8/121 AYTO. canaria",0,537.67999999999995]
[1285,"2010-06-26",70000108,"VENTA ARENA 2%","FACT.FA8/122 ARISTEO julio PEREZ",0,216.35]
[1286,"2010-06-26",70000109,"VENTA ARENA 2%","FACT.FA8/123 ANTONIO J. Luis Padrón.",0,201.08]
[1287,"2010-06-26",70000110,"VENTA ARENA 2%","FACT.FA8/124 CANDIDO BARROSO",0,61.79]
[1288,"2010-06-26",70000111,"VENTA ARENA 2%","FACT.FA8/125 Tino HDEZ. RDG.",0,27]
[1289,"2010-06-26",70000112,"VENTA ARENA 2%","FACT.FA8/126 FRANCISCO Pedro Pinto MARTIN",0,215.5]
[1290,"2010-06-26",70000113,"VENTA ARENA 2%","FACT.FA8/127 ANTONIO Pedro Luis Padrón.",0,178.42]
[1291,"2010-06-26",70000114,"VENTA ARENA 2%","FACT.FA8/128 González VIERA",0,6911.97]
[1292,"2010-06-26",70000115,"VENTA ARENA 2%","FACT.FA8/129 LUIS A. Soto Soto",0,1051.42]
[1302,"2010-06-26",77800000,"INGRESOS EXCEPCIONALES","COMPENSACION CTAS.González VIERA/ELEMENTOS",0,176.8]
[1849,"2010-08-26",70000156,"VENTA ARENA 2%","FACT.FA8/172 González VIERA",0,256.2]
[1850,"2010-08-26",70000157,"VENTA ARENA 2%","FACT.FA8/173 LUIS A. Soto Soto",0,30]
[1851,"2010-08-26",70000158,"VENTA ARENA 2%","FACT.FA8/174 Alfredo Pérez Luis. Tito",0,51.53]
[1852,"2010-08-26",70000159,"VENTA ARENA 2%","FACT.FA8/175 Agustin AVILA AVILA",0,250.17]
[1853,"2010-08-26",70000160,"VENTA ARENA 2%","FACT.FA8/176 MARCOS PEÑA Aron.",0,68.94]
[1854,"2010-08-26",70000161,"VENTA ARENA 2%","FACT.FA8/177 Anibal RDG. PEREZ",0,20.16]
[2138,"2010-09-26",62400035,"GASTOS TRANSPORTES","FACT.8654 Seur Canarias",71.89,0]
[2122,"2010-09-26",70000164,"VENTA ARENA 2%","FACT.FA8/183 CARRETERA Los Vientos UTE",0,4666.29]
[2124,"2010-09-26",70000165,"VENTA ARENA 2%","FACT.FA8/186 AYTO. Punta Este",0,398.55]
[2125,"2010-09-26",70000166,"VENTA ARENA 2%","FACT.FA8/187 harpa, S.L.",0,629.47]
[2126,"2010-09-26",70000167,"VENTA ARENA 2%","FACT.FA8/188 PREFABRICADOS canaria",0,1080]
[2127,"2010-09-26",70000168,"VENTA ARENA 2%","FACT.FA8/189 AYTO. canaria",0,300.41000000000003]
[2128,"2010-09-26",70000169,"VENTA ARENA 2%","FACT.FA8/190 AYTO. canaria",0,1021.46]
[2123,"2010-09-26",70000005,"VENTA ARENA 5%","FACT.FA8/184 CARRETERA Los Vientos UTE",0,1840]
[2731,"2010-11-26",70000205,"VENTA ARENA 2%","FACT.FA8/230 CARRETERA Los Vientos UTE",0,10560.78]
[2730,"2010-11-26",70000008,"VENTA ARENA 5%","FACT.FA8/229 CARRETERA Los Vientos UTE",0,589]
[2991,"2010-12-26",62200075,"REPARACION Y CONSERVACION","FACT.2010002244 REPUESTOS La Isla",397.98,0]
[317,"2010-02-27",70000035,"VENTA ARENA 2%","FACT.FA8/42 Anibal RDG. PEREZ",0,37.51]
[318,"2010-02-27",70000036,"VENTA ARENA 2%","FACT.FA8/41 Aniceto GARCIA PEREZ",0,135.41]
[319,"2010-02-27",70000037,"VENTA ARENA 2%","FACT.FA8/43 SALVADOR",0,46.09]
[504,"2010-03-27",70000048,"VENTA ARENA 2%","FACT.FA8/55 AYUNTAMIENTO canaria",0,1316.81]
[505,"2010-03-27",70000049,"VENTA ARENA 2%","FACT.FA8/56 OBRAS marpa, S.L.",0,426.35]
[506,"2010-03-27",70000050,"VENTA ARENA 2%","FACT.FA8/57 FERRALLAS LOS Compadres",0,2991.78]
[992,"2010-05-27",70000083,"VENTA ARENA 2%","FACT.FA8/94 ROTURACIONES Y TTES. Cartell",0,1775.28]
[993,"2010-05-27",70000084,"VENTA ARENA 2%","FACT.FA8/95 LUIS A. PEREZ ",0,803.5]
[994,"2010-05-27",70000085,"VENTA ARENA 2%","FACT.FA8/96 FERRETERIA RDG. Y Padrón.",0,65.45]
[995,"2010-05-27",70000086,"VENTA ARENA 2%","FACT.FA8/97 FCO. Pedro Pinto MARTIN",0,254.66]
[996,"2010-05-27",70000087,"VENTA ARENA 2%","FACT.FA8/98 AYTO. canaria",0,1091.53]
[997,"2010-05-27",70000088,"VENTA ARENA 2%","FACT.FA8/99 Aniceto GARCIA PEREZ",0,54.99]
[998,"2010-05-27",70000089,"VENTA ARENA 2%","FACT.FA8/100 ARISTEO julio PEREZ",0,55.75]
[999,"2010-05-27",70000090,"VENTA ARENA 2%","FACT.FA8/101 Anibal RDG. PEREZ",0,30.14]
[1000,"2010-05-27",70000091,"VENTA ARENA 2%","FACT.FA8/102 COMERCIAL marpa",0,25.9]
[1001,"2010-05-27",70000092,"VENTA ARENA 2%","FACT.FA8/103 OBRAS marpa",0,110.14]
[1002,"2010-05-27",70000093,"VENTA ARENA 2%","FACT.FA8/104 FCO. JOSE HDEZ. PEREZ",0,33.700000000000003]
[1003,"2010-05-27",70000094,"VENTA ARENA 2%","FACT.FA8/105 CARRET. Los Vientos UTE",0,6299.29]
[1322,"2010-06-27",60700009,"TRABAJOS REALIZADOS POR OTRAS EMPRESAS","FACT.15/2010 ROTURACIONES Y TTES. Cartell",2399.2199999999998,0]
[1331,"2010-06-27",60800001,"DEVOLUCION DE COMPRAS Y OPERACIONES ","DEVOL.1334 REPUESTOS La Isla",0,12.34]
[1323,"2010-06-27",62200043,"REPARACION Y CONSERVACION","FACT.2490 TALLER Tito",29.96,0]
[2425,"2010-10-27",62900011,"OTROS GASTOS DE EXPLOTACION","FACT.42 JUAN Siverio RAMIREZ",593.76,0]
[2416,"2010-10-27",70000184,"VENTA ARENA 2%","FACT.FA8/206 CARRETERA Los Vientos UTE",0,4884]
[2418,"2010-10-27",70000185,"VENTA ARENA 2%","FACT.FA8/208 JOSE Padrón. Machacado",0,2082.38]
[2419,"2010-10-27",70000186,"VENTA ARENA 2%","FACT.FA8/209 AYTO. canaria",0,3947.05]
[2417,"2010-10-27",70000007,"VENTA ARENA 5%","FACT.FA8/207 CARRETERA Los Vientos UTE",0,4908]
[2734,"2010-11-27",70000206,"VENTA ARENA 2%","FACT.FA8/231 Fermin RDG. HDEZ.",0,199.72]
[2735,"2010-11-27",70000207,"VENTA ARENA 2%","FACT.FA8/232 AYTO. canaria",0,1965.02]
[2737,"2010-11-27",70000208,"VENTA ARENA 2%","FACT.FA8/234 PREFABRICADOS canaria",0,1080]
[2738,"2010-11-27",70000209,"VENTA ARENA 2%","FACT.FA8/235 Selva, S.L.",0,1497.2]
[2739,"2010-11-27",70000210,"VENTA ARENA 2%","FACT.FA8/236 JOSE ARMANDO RDG. Padrón.",0,256.22000000000003]
[2740,"2010-11-27",70000211,"VENTA ARENA 2%","FACT.FA8/237 JOSE Padrón. Machacado",0,995.95]
[2741,"2010-11-27",70000212,"VENTA ARENA 2%","FACT.FA8/238 ROTURACIONES Y TTES. Cartell",0,802.18]
[2742,"2010-11-27",70000213,"VENTA ARENA 2%","FACT.FA8/239 TitoHDEZ. PEREZ",0,34.43]
[2743,"2010-11-27",70000214,"VENTA ARENA 2%","FACT.FA8/240 ROTURACIONES Y TTES. Cartell",0,91.74]
[2744,"2010-11-27",70000215,"VENTA ARENA 2%","FACT.FA8/241 ANTONIO J. Luis Padrón.",0,121.22]
[2745,"2010-11-27",70000216,"VENTA ARENA 2%","FACT.FA8/242 FRANCISCO Pedro Pinto MARTIN",0,205.09]
[2746,"2010-11-27",70000217,"VENTA ARENA 2%","FACT.FA8/243 LUIS A. Soto Soto",0,462.55]
[2747,"2010-11-27",70000218,"VENTA ARENA 2%","FACT.FA8/244 González VIERA",0,814.84]
[2748,"2010-11-27",70000219,"VENTA ARENA 2%","FACT.FA8/245 OBRAS marpa",0,161.11000000000001]
[2749,"2010-11-27",70000220,"VENTA ARENA 2%","FACT.FA8/246 AYTO. Punta Este",0,382.5]
[2736,"2010-11-27",70000009,"VENTA ARENA 5%","FACT.FA8/233 harpa, S.L.",0,38.4]
[534,"2010-03-28",60700005,"TRABAJOS REALIZADOS POR OTRAS EMPRESAS","FACT.11/2010 ROTURACIONES Y TTES. Cartell",1590,0]
[513,"2010-03-28",70000051,"VENTA ARENA 2%","FACT.FA8/60 Aniceto GARCIA PEREZ",0,181.28]
[516,"2010-03-28",70000052,"VENTA ARENA 2%","FACT.FA8/58 Tino HDEZ. RDG.",0,29.37]
[517,"2010-03-28",70000053,"VENTA ARENA 2%","FACT.FA8/59 TitoPinto MARTIN",0,86.68]
[518,"2010-03-28",70000054,"VENTA ARENA 2%","FACT.FA8/61 HOFECON TRANSP. Y CONST.",0,518.20000000000005]
[519,"2010-03-28",70000055,"VENTA ARENA 2%","FACT.FA8/63 J.Juan HDEZ. PEREZ",0,186.34]
[520,"2010-03-28",70000056,"VENTA ARENA 2%","FACT.FA8/62 FCO. JOSE Luis Pinto",0,60.6]
[729,"2010-04-28",62900003,"OTROS GASTOS DE EXPLOTACION","FACT.887 TRANSP. INT. Bello 2006, S.L.",180,0]
[1018,"2010-05-28",62200030,"REPARACION Y CONSERVACION","FACT.2319 RODOLFO Luis MARTIN",240.48,0]
[1615,"2010-07-28",70000138,"VENTA ARENA 2%","FACT.FA8/152 Berto PEREZ",0,41.69]
[1890,"2010-08-28",62600000,"SERVICIOS BANCARIOS Y SIMILARES","COBRO FACT.FA8/105 CARRET. Los Vientos UTE",152.80000000000001,0]
[2472,"2010-10-28",60700016,"TRABAJOS REALIZADOS POR OTRAS EMPRESAS","FACT.6828 harpa, S.L.",12270,0]
[2474,"2010-10-28",62200067,"REPARACION Y CONSERVACION","FACT.2990 TALLER Tito",656.81,0]
[2430,"2010-10-28",62400040,"GASTOS TRANSPORTES","FACT.3045 LUIS A. Soto Soto",280,0]
[2431,"2010-10-28",70000187,"VENTA ARENA 2%","FACT.FA8/210 Aniceto GARCIA",0,9.85]
[2433,"2010-10-28",70000188,"VENTA ARENA 2%","FACT.FA8/211 PREFABRICADOS canaria",0,960]
[2434,"2010-10-28",70000189,"VENTA ARENA 2%","FACT.FA8/212 Selva, S.L.",0,2668.34]
[2435,"2010-10-28",70000190,"VENTA ARENA 2%","FACT.FA8/213 FRANCISCO Pedro Pinto",0,40.67]
[2436,"2010-10-28",70000191,"VENTA ARENA 2%","FACT.FA8/214 ANTONIO J. Luis Padrón.",0,137.16999999999999]
[2437,"2010-10-28",70000192,"VENTA ARENA 2%","FACT.FA8/215 ROTURACIONES Y TTES. Cartell",0,257.18]
[2438,"2010-10-28",70000193,"VENTA ARENA 2%","FACT.FA8/216 CONSTRUCCIONES Verga",0,51.66]
[2439,"2010-10-28",70000194,"VENTA ARENA 2%","FACT.FA8/217 YURENA MARTIN Concepcion",0,119.52]
[2441,"2010-10-28",70000195,"VENTA ARENA 2%","FACT.FA8/218 FERRET. RDG. Y Padrón.",0,30.47]
[2442,"2010-10-28",70000196,"VENTA ARENA 2%","FACT.FA8/219 AYTO. canaria",0,592]
[2443,"2010-10-28",70000197,"VENTA ARENA 2%","FACT.FA8/220 González VIERA",0,180]
[2758,"2010-11-28",60700019,"TRABAJOS REALIZADOS POR OTRAS EMPRESAS","FACT.26/2010 ROTURACIONES Y TTES. Cartell",3744,0]
[116,"2010-01-29",70000001,"VENTA ARENA 2%","FACT.FA8/2 González VIERA",0,7081.08]
[359,"2010-02-28",60700004,"TRABAJOS REALIZADOS POR OTRAS EMPRESAS","FACT.2010.A.71 itres",244.14,0]
[335,"2010-02-28",64000001,"Pepe González Gómez PEREZ","SUELDO Pepe González Gómez PEREZ FEBRERO",1810.7,0]
[336,"2010-02-28",64000006,"IMELDO Soto Soto","SUELDO IMELDO Soto Soto FEBRERO",1470.7,0]
[340,"2010-02-28",64000008,"Eustaquio Luis MartinRODRIGUEZ","SUELDO Eustaquio Luis MartinFEBRERO",1881.81,0]
[337,"2010-02-28",64000009,"Fermin CONCEPCION Juan","SUELDO Alfredo Pérez Luis. Tito FEBRERO",1341.14,0]
[1043,"2010-05-29",60700007,"TRABAJOS REALIZADOS POR OTRAS EMPRESAS","FACT.2010.A.219 itres",790.56,0]
[1030,"2010-05-29",62200031,"REPARACION Y CONSERVACION","FACT.0020100458 TrackMayor",314,0]
[1031,"2010-05-29",62200032,"REPARACION Y CONSERVACION","FACT.0020100459 Trackotro",274,0]
[1895,"2010-08-29",62200054,"REPARACION Y CONSERVACION","FACT.20100712 Trackotro",425,0]
[2146,"2010-09-29",70000170,"VENTA ARENA 2%","FACT.FA8/191 González VIERA",0,1088.92]
[2147,"2010-09-29",70000171,"VENTA ARENA 2%","FACT.FA8/192 LUIS A. Soto Soto",0,761.1]
[2148,"2010-09-29",70000172,"VENTA ARENA 2%","FACT.FA8/193 ARISTEO julio PEREZ",0,274.45999999999998]
[2149,"2010-09-29",70000173,"VENTA ARENA 2%","FACT.FA8/194 FERRET. RDG. Y Padrón.",0,45.65]
[2150,"2010-09-29",70000174,"VENTA ARENA 2%","FACT.FA8/195 CONSTRUC. Verga",0,33.44]
[2151,"2010-09-29",70000175,"VENTA ARENA 2%","FACT.FA8/196 PEREZ Ravelo TRANSCOPE",0,62.72]
[2152,"2010-09-29",70000176,"VENTA ARENA 2%","FACT.FA8/197 ANTONIO J. Luis Padrón.",0,185.68]
[2153,"2010-09-29",70000177,"VENTA ARENA 2%","FACT.FA8/198 Catalosa ELECTRICA",0,92.84]
[2154,"2010-09-29",70000178,"VENTA ARENA 2%","FACT.FA8/199 TRANSPORTE PERDOMO",0,372]
[2155,"2010-09-29",70000179,"VENTA ARENA 2%","FACT.FA8/200 FIDEL Padrón. Rosa",0,36.99]
[2154,"2010-09-29",70000006,"VENTA ARENA 5%","FACT.FA8/199 TRANSPORTE PERDOMO",0,256]
[2479,"2010-10-29",62200068,"REPARACION Y CONSERVACION","FACT.2010001993 REPUESTOS La Isla",1323.22,0]
[2477,"2010-10-29",62400041,"GASTOS TRANSPORTES","FACT.447 C.Candita, S.L.",1716,0]
[3003,"2010-12-29",70000227,"VENTA ARENA 2%","FACT.FA8/254 CARRETERA Los Vientos UTE",0,2610.4499999999998]
[3004,"2010-12-29",70000228,"VENTA ARENA 2%","FACT.FA8/255 UTE canaria",0,20495.38]
[3002,"2010-12-29",70000010,"VENTA ARENA 5%","FACT.FA8/253 CARRETERA Los Vientos UTE",0,72]
[119,"2010-01-30",70000002,"VENTA ARENA 2%","FACT.FA8/10 ROTURACIONES Y TTES. Cartell, S.L.",0,648.12]
[120,"2010-01-30",70000003,"VENTA ARENA 2%","FACT.FA8/5 COMERCIAL marpa",0,601.67999999999995]
[121,"2010-01-30",70000004,"VENTA ARENA 2%","FACT.FA8/14 OBRAS marpa",0,327.8]
[122,"2010-01-30",70000005,"VENTA ARENA 2%","FACT.FA8/15 VICTOR Tatiano PEREZ",0,128]
[123,"2010-01-30",70000006,"VENTA ARENA 2%","FACT.FA8/18 SALVADOR",0,41.14]
[833,"2010-04-30",60700006,"TRABAJOS REALIZADOS POR OTRAS EMPRESAS","FACT.2010.A.180 itres",407.86,0]
[802,"2010-04-30",62900004,"OTROS GASTOS DE EXPLOTACION","FACT.A/200 IMPORT & SERVICE MTCO, S.L.",974.7,0]
[753,"2010-04-30",64000003,"Pepe González Gómez PEREZ","SUELDO Pepe González Gómez PEREZ ABRIL",2134.0100000000002,0]
[754,"2010-04-30",64000008,"IMELDO Soto Soto","SUELDO IMELDO Soto Soto ABRIL",1847.18,0]
[755,"2010-04-30",64000011,"Fermin CONCEPCION Juan","SUELDO Alfredo Pérez Luis. Tito ABRIL",1521.94,0]
[758,"2010-04-30",64000013,"Alfredo Pérez LuisRODRIGUEZ","SUELDO Alfredo Pérez LuisRDG. ABRIL",1209.0899999999999,0]
[762,"2010-04-30",70000058,"VENTA ARENA 2%","FACT.FA8/80 VICTOR MOISES Tatiano PEREZ",0,38.61]
[763,"2010-04-30",70000059,"VENTA ARENA 2%","FACT.FA8/68 González VIERA",0,2486.0300000000002]
[764,"2010-04-30",70000060,"VENTA ARENA 2%","FACT.FA8/69 FERRET. RDG. Y Padrón.",0,9.35]
[765,"2010-04-30",70000061,"VENTA ARENA 2%","FACT.FA8/70 OBRAS marpa",0,31.1]
[766,"2010-04-30",70000062,"VENTA ARENA 2%","FACT.FA8/71 LUIS A. Soto Soto",0,1635.31]
[767,"2010-04-30",70000063,"VENTA ARENA 2%","FACT.FA8/72 Ruben GARCIA",0,19.25]
[768,"2010-04-30",70000064,"VENTA ARENA 2%","FACT.FA8/73 Aniceto GARCIA PEREZ",0,166.98]
[769,"2010-04-30",70000065,"VENTA ARENA 2%","FACT.FA8/74 ARISTEO julio PEREZ",0,190.47]
[770,"2010-04-30",70000066,"VENTA ARENA 2%","FACT.FA8/75 Tino HDEZ. RDG.",0,20.79]
[771,"2010-04-30",70000067,"VENTA ARENA 2%","FACT.FA8/76 AYTO. canaria",0,3291.36]
[772,"2010-04-30",70000068,"VENTA ARENA 2%","FACT.FA8/77 FERRALLAS LOS Compadres, S.L.L.",0,4099.05]
[773,"2010-04-30",70000069,"VENTA ARENA 2%","FACT.FA8/79 FCO. Pedro Pinto MARTIN",0,759.83]
[774,"2010-04-30",70000070,"VENTA ARENA 2%","FACT.FA8/81 ROTURACIONES Y TTES. Cartell",0,1062.5]
[775,"2010-04-30",70000071,"VENTA ARENA 2%","FACT.FA8/82 J.Juan HDEZ. PEREZ",0,36.19]
[776,"2010-04-30",70000072,"VENTA ARENA 2%","FACT.FA8/83 J.Juan HDEZ. PEREZ",0,33.22]
[792,"2010-04-30",70000073,"VENTA ARENA 2%","FACT.FA8/89 Fermin ROCHA Tito",0,124.19]
[793,"2010-04-30",70000074,"VENTA ARENA 2%","FACT.FA8/88 FEDERICO GARCIA",0,48.65]
[794,"2010-04-30",70000075,"VENTA ARENA 2%","FACT.FA8/87 J.Juan PADILLA PEREZ",0,130.54]
[795,"2010-04-30",70000076,"VENTA ARENA 2%","FACT.FA8/91 OBRAS marpa",0,74.89]
[774,"2010-04-30",70000002,"VENTA ARENA 5%","FACT.FA8/81 ROTURACIONES Y TTES. Cartell",0,200.31]
[1371,"2010-06-30",62200044,"REPARACION Y CONSERVACION","FACT.F08/031 JOSE LUIS Tito RDG.",3060,0]
[1347,"2010-06-30",64000005,"Pepe González Gómez PEREZ","SUELDO Pepe González Gómez JUNIO",2170.62,0]
[1344,"2010-06-30",64000010,"IMELDO Soto Soto","SUELDO IMELDO Soto Soto JUNIO",1810.78,0]
[1350,"2010-06-30",64000013,"Fermin CONCEPCION Juan","SUELDO Alfredo Pérez Luis. Tito JUNIO",1622.86,0]
[1364,"2010-06-30",64000014,"Fermin CONCEPCION Juan","PAGA EXTRA JUNIO Alfredo Pérez Luis. Tito",1067.54,0]
[1348,"2010-06-30",64000015,"Alfredo Pérez LuisRODRIGUEZ","SUELDO Alfredo Pérez LuisRDG. JUNIO",1512.86,0]
[1363,"2010-06-30",64000016,"Alfredo Pérez LuisRODRIGUEZ","PAGA EXTRA JUNIO Alfredo Pérez LuisRDG.",548.35,0]
[1349,"2010-06-30",64000016,"Santi Hdez Pérez","SUELDO Santi Hdez Pérez JUNIO",1354.19,0]
[1379,"2010-06-30",64000017,"Santi Hdez Pérez","PAGA EXTRA Santi Hdez Pérez JUNIO",245.01,0]
[1639,"2010-07-30",77800000,"INGRESOS EXCEPCIONALES","DEVOL.RECIBO SEGURO VITALICIO",0,179.05]
[2200,"2010-09-30",60200012,"COMPRA DE OTROS APROVISIONAMIENTOS","FACT.1362089 Maquinaria ESPAÑA",937,0]
[2176,"2010-09-30",60600004,"DESCUENTOS SOBRE COMPRAS POR PRONTO PAGO","DTO.FACT.32441 CIAL. marpa (INSTALACION AGUA)",0,1452.77]
[2168,"2010-09-30",60700014,"TRABAJOS REALIZADOS POR OTRAS EMPRESAS","FACT.6818 harpa, S.L.",21318,0]
[2206,"2010-09-30",60700015,"TRABAJOS REALIZADOS POR OTRAS EMPRESAS","FACT.2010.A.362 itres",55.86,0]
[2202,"2010-09-30",62200059,"REPARACION Y CONSERVACION","FACT.2917 TALLER Tito",30,0]
[2203,"2010-09-30",62200060,"REPARACION Y CONSERVACION","FACT.2925 TALLER Tito",63,0]
[2204,"2010-09-30",62200061,"REPARACION Y CONSERVACION","FACT.2877 TALLER Tito",250,0]
[2205,"2010-09-30",62200062,"REPARACION Y CONSERVACION","FACT.2010001850 REPUESTOS La Isla",287.26,0]
[2193,"2010-09-30",62400036,"GASTOS TRANSPORTES","FACT.8699 Seur Canarias",760.5,0]
[2194,"2010-09-30",62400037,"GASTOS TRANSPORTES","FACT.8703 Seur Canarias",760.5,0]
[2195,"2010-09-30",62400038,"GASTOS TRANSPORTES","FACT.300612 ESTACION TEXACO  Peña ALTA",193,0]
[2184,"2010-09-30",64000010,"Pepe González Gómez PEREZ","SUELDO Pepe González Gómez SEPTIEMBRE",1676.33,0]
[2186,"2010-09-30",64000015,"IMELDO Soto Soto","SUELDO IMELDO Soto Soto SEPTIEMBRE",1422.53,0]
[2188,"2010-09-30",64000019,"Fermin CONCEPCION Juan","SUELDO Alfredo Pérez Luis. Tito SEPTIEMBRE",1403.56,0]
[2189,"2010-09-30",64000020,"Alfredo Pérez LuisRODRIGUEZ","SUELDO Alfredo Pérez LuisRDG. SEPTIEMBRE",1413.22,0]
[2191,"2010-09-30",64000018,"Suso Fernandez García","SUELDO Jesus M. López Mira SEPTIEMBRE",1323.22,0]
[2760,"2010-11-30",60100003,"COMPRAS MATERIAS PRIMAS","FACT.UN 1089700003 UTE canaria",10812,0]
[2773,"2010-11-30",62200071,"REPARACION Y CONSERVACION","FACT.899/08 Asesores Glez GESTORES",2764.17,0]
[2770,"2010-11-30",62400042,"GASTOS TRANSPORTES","FACT.6845 harpa, S.L.",15198,0]
[2771,"2010-11-30",62900017,"OTROS GASTOS DE EXPLOTACION","FACT.12134/2010 TRANSP. HNOS. Garcia Cabrera",1088,0]
[2775,"2010-11-30",64000012,"Pepe González Gómez PEREZ","SUELDO Pepe González Gómez NOVIEMBRE",1991.72,0]
[2779,"2010-11-30",64000017,"IMELDO Soto Soto","SUELDO IMELDO Soto Soto NOVIEMBRE",1739.75,0]
[2777,"2010-11-30",64000021,"Fermin CONCEPCION Juan","SUELDO Alfredo Pérez Luis. Tito NOVIEMBRE",1585.67,0]
[2776,"2010-11-30",64000022,"Alfredo Pérez LuisRODRIGUEZ","SUELDO Alfredo Pérez LuisRDG. NOVIEMBRE",1413.98,0]
[2782,"2010-11-30",64000020,"Suso Fernandez García","SUELDO Jesus M. López MiraNOVIEMBRE",1303.98,0]
[3016,"2010-12-30",70000229,"VENTA ARENA 2%","FACT.FA8/256 UTE canaria",0,400]
[3017,"2010-12-30",70000230,"VENTA ARENA 2%","FACT.FA8/257 FERRALLA LOS Compadres",0,46.53]
[3018,"2010-12-30",70000231,"VENTA ARENA 2%","FACT.FA8/258 AYTO. canaria",0,2842.36]
[3019,"2010-12-30",70000232,"VENTA ARENA 2%","FACT.FA8/259 ROTURACIONES Y TTES. Cartell",0,332.53]
[3020,"2010-12-30",70000233,"VENTA ARENA 2%","FACT.FA8/260 CARMELO GARCIA",0,409.92]
[3021,"2010-12-30",70000234,"VENTA ARENA 2%","FACT.FA8/261 LUIS A. Soto Soto",0,1285.51]
[3022,"2010-12-30",70000235,"VENTA ARENA 2%","FACT.FA8/262 PREFABRICADOS canaria, S.L.",0,202.4]
[3023,"2010-12-30",70000236,"VENTA ARENA 2%","FACT.FA8/263 FERRET. RDG. Y Padrón.",0,668.44]
[3024,"2010-12-30",70000237,"VENTA ARENA 2%","FACT.FA8/264 Catalosa ELECTRICA",0,87.78]
[3025,"2010-12-30",70000238,"VENTA ARENA 2%","FACT.FA8/265 Tino HDEZ. RDG.",0,101.44]
[3026,"2010-12-30",70000239,"VENTA ARENA 2%","FACT.FA8/266 CONST. PROM. REF. Vitolo PEREZ",0,146.85]
[3027,"2010-12-30",70000240,"VENTA ARENA 2%","FACT.FA8/267 ANTONIO J. Luis Padrón.",0,134.97]
[3028,"2010-12-30",70000241,"VENTA ARENA 2%","FACT.FA8/268 CONSTRUC. Verga",0,33]
[3029,"2010-12-30",70000242,"VENTA ARENA 2%","FACT.FA8/269 Selva, S.L.",0,787.21]
[3030,"2010-12-30",70000243,"VENTA ARENA 2%","FACT.FA8/270 González VIERA",0,2843.42]
[3031,"2010-12-30",70000244,"VENTA ARENA 2%","FACT.FA8/271 CARLOS Candita, S.L.",0,241.67]
[3032,"2010-12-30",70000245,"VENTA ARENA 2%","FACT.FA8/272 Paulino HDEZ. FRANCISCO",0,75]
[3033,"2010-12-30",70000246,"VENTA ARENA 2%","FACT.FA8/273 JORGE Eto HDEZ. RDG.",0,137.94]
[3034,"2010-12-30",70000247,"VENTA ARENA 2%","FACT.FA8/274 J.Juan HDEZ. PEREZ",0,30.58]
[155,"2010-01-31",60200000,"COMPRA DE OTROS APROVISIONAMIENTOS","FACT.31025 CIAL. marpa ",3429.07,0]
[156,"2010-01-31",60600000,"DESCUENTOS SOBRE COMPRAS POR PRONTO PAGO","DTO.FACT.31025 CIAL marpa",0,171.46]
[168,"2010-01-31",60700002,"TRABAJOS REALIZADOS POR OTRAS EMPRESAS","FACT.01/2010 FRANCISCO Pedro BRITO RDG.",954,0]
[139,"2010-01-31",62200006,"REPARACION Y CONSERVACION","FACT.153541 Maquinaria ESPAÑA",168.1,0]
[141,"2010-01-31",62200007,"REPARACION Y CONSERVACION","FACT.700929 DESGASTES La Isla",9680.2800000000007,0]
[167,"2010-01-31",62600000,"SERVICIOS BANCARIOS Y SIMILARES","PAGO FACTS. DESGASTE La Isla 2007",0.31,0]
[147,"2010-01-31",64000000,"Pepe González Gómez PEREZ","SUELDO Pepe González Gómez PEREZ ENERO",1884.59,0]
[148,"2010-01-31",64000005,"IMELDO Soto Soto","SUELDO IMELDO Soto Soto ENERO",1803.89,0]
[150,"2010-01-31",64000007,"Eustaquio Luis MartinRODRIGUEZ","SUELDO Eustaquio Luis MartinENERO",1644.3,0]
[149,"2010-01-31",64000008,"Fermin CONCEPCION Juan","SUELDO Alfredo Pérez Luis. Tito ENERO",1435.41,0]
[130,"2010-01-31",70000007,"VENTA ARENA 2%","FACT.FA8/17 ANTONIO J. Luis Padrón.",0,140.13999999999999]
[131,"2010-01-31",70000008,"VENTA ARENA 2%","FACT.FA8/13 CONSTRUCCIONES Verga",0,24.42]
[132,"2010-01-31",70000009,"VENTA ARENA 2%","FACT.FA8/12 Ruben GARCIA",0,26.18]
[133,"2010-01-31",70000010,"VENTA ARENA 2%","FACT.FA8/16 Tino HDEZ. RDG.",0,209.66]
[134,"2010-01-31",70000011,"VENTA ARENA 2%","FACT.FA8/3 Agustino MACHIN PEREZ",0,187.33]
[135,"2010-01-31",70000012,"VENTA ARENA 2%","FACT.FA8/6 LUIS A. Soto Soto",0,1541.21]
[136,"2010-01-31",70000013,"VENTA ARENA 2%","FACT.FA8/8 AYUNTAMIENTO canaria",0,1258.8699999999999]
[137,"2010-01-31",70000014,"VENTA ARENA 2%","FACT.FA8/9 AYUNTAMIENTO canaria",0,433.63]
[138,"2010-01-31",70000015,"VENTA ARENA 2%","FACT.FA8/11 ARISTEO julio PEREZ",0,259.60000000000002]
[577,"2010-03-31",62900001,"OTROS GASTOS DE EXPLOTACION","FACT.11504/2010 TRANSP. HNOS. Garcia Cabrera",912,0]
[548,"2010-03-31",64000002,"Pepe González Gómez PEREZ","SUELDO Pepe González Gómez PEREZ MARZO",2121.87,0]
[549,"2010-03-31",64000007,"IMELDO Soto Soto","SUELDO IMELDO Soto Soto MARZO",1791.87,0]
[550,"2010-03-31",64000010,"Fermin CONCEPCION Juan","SUELDO Alfredo Pérez Luis. Tito MARZO",1505.61,0]
[553,"2010-03-31",64000012,"Alfredo Pérez LuisRODRIGUEZ","SUELDO Alfredo Pérez LuisRDG. MARZO",705.54,0]
[1060,"2010-05-31",64000004,"Pepe González Gómez PEREZ","SUELDO Pepe González Gómez MAYO",2303.2199999999998,0]
[1055,"2010-05-31",64000009,"IMELDO Soto Soto","SUELDO IMELDO Soto Soto MAYO",2102.4499999999998,0]
[1057,"2010-05-31",64000012,"Fermin CONCEPCION Juan","SUELDO Alfredo Pérez Luis. Tito MAYO",1993.76,0]
[1056,"2010-05-31",64000014,"Alfredo Pérez LuisRODRIGUEZ","SUELDO Alfredo Pérez LuisRDG. MAYO",1789.75,0]
[1061,"2010-05-31",64000015,"Santi Hdez Pérez","SUELDO Santi Hdez PérezMAYO",1009.63,0]
[1706,"2010-07-31",60700011,"TRABAJOS REALIZADOS POR OTRAS EMPRESAS","FACT.2010.A.299 itres",1548.24,0]
[1712,"2010-07-31",60700012,"TRABAJOS REALIZADOS POR OTRAS EMPRESAS","FACT.16/2010 ROTURACIONES Y TTES. Cartell",480,0]
[1704,"2010-07-31",62200051,"REPARACION Y CONSERVACION","FACT.1/581 MECANIZADOS Icod",57.62,0]
[1676,"2010-07-31",64000006,"Pepe González Gómez PEREZ","SUELDO Pepe González Gómez JULIO",2009.71,0]
[1677,"2010-07-31",64000007,"Pepe González Gómez PEREZ","ATRASOS SUELDO Pepe González Gómez JULIO",193.09,0]
[1678,"2010-07-31",64000008,"Pepe González Gómez PEREZ","ATRASOS SUELDO Pepe González Gómez JULIO",164.4,0]
[1681,"2010-07-31",64000011,"IMELDO Soto Soto","SUELDO IMELDO Soto Soto JULIO",1712.76,0]
[1682,"2010-07-31",64000012,"IMELDO Soto Soto","ATRASOS SUELDO IMELDO Soto Soto JULIO",175.18,0]
[1683,"2010-07-31",64000013,"IMELDO Soto Soto","ATRASOS SUELDO IMELDO Soto Soto JULIO",175.18,0]
[1686,"2010-07-31",64000015,"Fermin CONCEPCION Juan","SUELDO Alfredo Pérez Luis. Tito JULIO",1801.98,0]
[1687,"2010-07-31",64000016,"Fermin CONCEPCION Juan","ATRASOS SUELDO Alfredo Pérez Luis. Tito JULIO",44.63,0]
[1688,"2010-07-31",64000017,"Fermin CONCEPCION Juan","ATRASOS SUELDO Alfredo Pérez Luis. Tito JULIO",164.37,0]
[1689,"2010-07-31",64000017,"Alfredo Pérez LuisRODRIGUEZ","SUELDO Alfredo Pérez LuisRDG. JULIO",1461.24,0]
[1690,"2010-07-31",64000018,"Alfredo Pérez LuisRODRIGUEZ","ATRASOS Alfredo Pérez LuisRDG. JULIO",97.78,0]
[1674,"2010-07-31",64000018,"Santi Hdez Pérez","SUELDO Santi Hdez Pérez JULIO",1591.24,0]
[1675,"2010-07-31",64000019,"Santi Hdez Pérez","ATRASOS SUELDO Santi Hdez Pérez JULIO",49.05,0]
[1695,"2010-07-31",64900000,"OTROS GASTOS PERSONAL","PAGO SUELDO Alfredo Pérez LuisJULIO PAGADO DE ",44.93,0]
[1923,"2010-08-31",60600003,"DESCUENTOS SOBRE COMPRAS POR PRONTO PAGO","DTO.FACTS. CIAL. marpa (INSTALACION AGUA)",0,16.84]
[1917,"2010-08-31",62200055,"REPARACION Y CONSERVACION","FACT.FCR/6033 AUTOS HNOS. Pinto, S.L.",576.61,0]
[1931,"2010-08-31",64000009,"Pepe González Gómez PEREZ","SUELDO Pepe González Gómez AGOSTO",1924.14,0]
[1933,"2010-08-31",64000014,"IMELDO Soto Soto","SUELDO IMELDO Soto Soto AGOSTO",1848.16,0]
[1935,"2010-08-31",64000018,"Fermin CONCEPCION Juan","SUELDO Fermin CPICON. Tito AGOSTO",1609.84,0]
[1936,"2010-08-31",64000019,"Alfredo Pérez LuisRODRIGUEZ","SUELDO Alfredo Pérez LuisRDG. AGOSTO",1282.6199999999999,0]
[1929,"2010-08-31",64000020,"Santi Hdez Pérez","SUELDO Santi Hdez Pérez AGOSTO",358.04,0]
[1930,"2010-08-31",64000021,"Santi Hdez Pérez","FINIQUITO Santi Hdez Pérez AGOSTO",450.32,0]
[1938,"2010-08-31",64000017,"Suso Fernandez García","SUELDO Jesus M. López Mira AGOSTO",1591.08,0]
[2511,"2010-10-31",60100001,"COMPRAS MATERIAS PRIMAS","FACT.4/2010 UTE canaria",6818.5,0]
[2526,"2010-10-31",60700017,"TRABAJOS REALIZADOS POR OTRAS EMPRESAS","FACT.2010.A.406 itres",2165.0700000000002,0]
[2535,"2010-10-31",60700018,"TRABAJOS REALIZADOS POR OTRAS EMPRESAS","FACT.25/2010 ROTURACIONES Y TTES. Cartell",2352,0]
[2517,"2010-10-31",62200069,"REPARACION Y CONSERVACION","FACT.1/862 MECANIZADOS Icod",125.51,0]
[2525,"2010-10-31",62900012,"OTROS GASTOS DE EXPLOTACION","FACT.12051/2010 TRANSP. HNOS. Garcia Cabrera",816,0]
[2502,"2010-10-31",64000011,"Pepe González Gómez PEREZ","SUELDO Pepe González Gómez OCTUBRE",1791.43,0]
[2504,"2010-10-31",64000016,"IMELDO Soto Soto","SUELDO IMELDO Soto Soto OCTUBRE",1550.54,0]
[2506,"2010-10-31",64000020,"Fermin CONCEPCION Juan","SUELDO Alfredo Pérez Luis. Tito OCTUBRE",1636.31,0]
[2507,"2010-10-31",64000021,"Alfredo Pérez LuisRODRIGUEZ","SUELDO Alfredo Pérez LuisRDG. OCTUBRE",1375.08,0]
[2509,"2010-10-31",64000019,"Suso Fernandez García","SUELDO Jesus M. López Mira OCTUBRE",1290.08,0]
[2510,"2010-10-31",70000198,"VENTA ARENA 2%","FACT.FA8/222 UTE canaria",0,35595.879999999997]
[2513,"2010-10-31",70000199,"VENTA ARENA 2%","FACT.FA8/223 UTE canaria",0,925]
[3084,"2010-12-31",60100005,"COMPRAS MATERIAS PRIMAS","FACT.UN1089700007 UTE canaria",3456,0]
[3082,"2010-12-31",62400044,"GASTOS TRANSPORTES","FACT.6855 harpa, S.L.",9282,0]
[3091,"2010-12-31",64000013,"Pepe González Gómez PEREZ","SUELDO Pepe González Gómez DICIEMBRE",1603.66,0]
[3090,"2010-12-31",64000018,"IMELDO Soto Soto","SUELDO IMELDO PEREZ DICIEMBRE",1588.93,0]
[3094,"2010-12-31",64000022,"Fermin CONCEPCION Juan","SUELDO Alfredo Pérez Luis. Tito DICIEMBRE",894.92,0]
[3095,"2010-12-31",64000023,"Fermin CONCEPCION Juan","PAGA EXTRA Alfredo Pérez Luis. Tito DICIEMBRE",1066.45,0]
[3088,"2010-12-31",64000023,"Alfredo Pérez LuisRODRIGUEZ","SUELDO Alfredo Pérez LuisDICIEMBRE",1210.99,0]
[3089,"2010-12-31",64000024,"Alfredo Pérez LuisRODRIGUEZ","PAGA EXTRA Alfredo Pérez LuisDICIEMBRE",1066.45,0]
[3092,"2010-12-31",64000021,"Suso Fernandez García","SUELDOJesus M. López MiraDICIEMBRE",1125.32,0]
[3093,"2010-12-31",64000022,"Suso Fernandez García","PAGO EXTRA Jesus M. López Mira DICIEMBRE",780.9,0]
[3155,"2010-12-31",68100000,"AMORTIZACION INMOVILIZADO MATERIAL","AMORTIZACIÓN HORMIGONERA  TORGAR 300H C/MOTOR ",254.43,0]
[3156,"2010-12-31",68100001,"AMORTIZACION INMOVILIZADO MATERIAL","AMORTIZACIÓN CAMION SCANIA TF-2825-AH",1436.05,0]
[3185,"2010-12-31",68100002,"AMORTIZACION INMOVILIZADO MATERIAL","AMORTIZACIÓN DEPOSITO COMBUST. G-643 941 L.",35.770000000000003,0]
[3193,"2010-12-31",68100003,"AMORTIZACION INMOVILIZADO MATERIAL","AMORTIZACIÓN CILINDRO FRONTAL DE CAMPANA",285.86,0]
[3200,"2010-12-31",68100004,"AMORTIZACION INMOVILIZADO MATERIAL","AMORTIZACIÓN INSTAL. PREF. UNIVERSAL-",16734.46,0]
[3202,"2010-12-31",68100005,"AMORTIZACION INMOVILIZADO MATERIAL","AMORTIZACIÓN INSTALACION COMETIDA AGUA MINA",237.47,0]
[3206,"2010-12-31",68100006,"AMORTIZACION INMOVILIZADO MATERIAL","AMORTIZACIÓN EJECUCION DE SEPARADORES PARA ",46.13,0]
[3207,"2010-12-31",68100007,"AMORTIZACION INMOVILIZADO MATERIAL","AMORTIZACIÓN COLOCACION DE MUROS PARA MOLINO ",64.98,0]
[3208,"2010-12-31",68100008,"AMORTIZACION INMOVILIZADO MATERIAL","AMORTIZACIÓN MOTOR",6.99,0]

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["Asiento","Fecha","Subcuenta","Titulo Subcuenta","Descripción","Debe","Haber","4 digitos","3 digitos","2 digitos","Grupo 1","Grupo 2","Subgrupo 2","GI","Tipologia","Orden","Nombre cuenta","Ctas","Año","Mes","Trimestre","Semana","Saldo","Factor"]
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[170,"2010-02-01",62200008,"REPARACION Y CONSERVACION","FACT.0014/08 CERRAJERIA LOS perritos",1020,0,{"$f":"MID(Tabla_Gtos_Ingresos7[[#This Row],[Subcuenta]],1,4)","v":"6220"},{"$f":"VALUE(MID(Tabla_Gtos_Ingresos7[[#This Row],[4 digitos]],1,3))","v":622},{"$f":"VALUE(MID(Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]],1,2))","v":62},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]],PGC_Gtos_e_Ingresos[],4,FALSE)","v":"7.a"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],4,FALSE)","v":"7. Otros Gastos de Explotación"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],5,FALSE)","v":"7.a Servicios Exteriores"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],10,FALSE)","v":"G"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],6,FALSE)","v":"Explotación"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],2,FALSE)","v":7},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]],PGC_Gtos_e_Ingresos[],2,FALSE)","v":" Reparaciones y conservación"},{"$f":"Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]]&\"/\"&Tabla_Gtos_Ingresos7[[#This Row],[Nombre cuenta]]","v":"622/ Reparaciones y conservación"},{"$f":"YEAR(Tabla_Gtos_Ingresos7[[#This Row],[Fecha]])","v":2010},{"$f":"MONTH(Tabla_Gtos_Ingresos7[[#This Row],[Fecha]])","v":2},{"$f":"ROUNDUP(MONTH(Tabla_Gtos_Ingresos7[[#This Row],[Fecha]])/3, 0)","v":1},{"$f":"WEEKNUM(Tabla_Gtos_Ingresos7[[#This Row],[Fecha]])","v":6},{"$f":"(Tabla_Gtos_Ingresos7[[#This Row],[Factor]]*Tabla_Gtos_Ingresos7[[#This Row],[Haber]])+(Tabla_Gtos_Ingresos7[[#This Row],[Factor]]*Tabla_Gtos_Ingresos7[[#This Row],[Debe]])","v":-1020},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]],PGC_Gtos_e_Ingresos[],3,FALSE)","v":-1}]
[1716,"2010-08-01",60200005,"COMPRA DE OTROS APROVISIONAMIENTOS","FACT.1146148 Maquinaria ESPAÑA",304.32,0,{"$f":"MID(Tabla_Gtos_Ingresos7[[#This Row],[Subcuenta]],1,4)","v":"6020"},{"$f":"VALUE(MID(Tabla_Gtos_Ingresos7[[#This Row],[4 digitos]],1,3))","v":602},{"$f":"VALUE(MID(Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]],1,2))","v":60},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]],PGC_Gtos_e_Ingresos[],4,FALSE)","v":"4.b"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],4,FALSE)","v":"4. Aprovisionamientos"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],5,FALSE)","v":"4.b Consumos MP y otros"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],10,FALSE)","v":"G"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],6,FALSE)","v":"Explotación"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],2,FALSE)","v":4},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]],PGC_Gtos_e_Ingresos[],2,FALSE)","v":" Compras de otros aprovisionamientos"},{"$f":"Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]]&\"/\"&Tabla_Gtos_Ingresos7[[#This Row],[Nombre cuenta]]","v":"602/ Compras de otros aprovisionamientos"},{"$f":"YEAR(Tabla_Gtos_Ingresos7[[#This Row],[Fecha]])","v":2010},{"$f":"MONTH(Tabla_Gtos_Ingresos7[[#This Row],[Fecha]])","v":8},{"$f":"ROUNDUP(MONTH(Tabla_Gtos_Ingresos7[[#This Row],[Fecha]])/3, 0)","v":3},{"$f":"WEEKNUM(Tabla_Gtos_Ingresos7[[#This Row],[Fecha]])","v":32},{"$f":"(Tabla_Gtos_Ingresos7[[#This Row],[Factor]]*Tabla_Gtos_Ingresos7[[#This Row],[Haber]])+(Tabla_Gtos_Ingresos7[[#This Row],[Factor]]*Tabla_Gtos_Ingresos7[[#This Row],[Debe]])","v":-304.32},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]],PGC_Gtos_e_Ingresos[],3,FALSE)","v":-1}]
[1946,"2010-09-01",62400002,"GASTOS TRANSPORTES","FACT.8125 Seur Canarias",44,0,{"$f":"MID(Tabla_Gtos_Ingresos7[[#This Row],[Subcuenta]],1,4)","v":"6240"},{"$f":"VALUE(MID(Tabla_Gtos_Ingresos7[[#This Row],[4 digitos]],1,3))","v":624},{"$f":"VALUE(MID(Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]],1,2))","v":62},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]],PGC_Gtos_e_Ingresos[],4,FALSE)","v":"7.a"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],4,FALSE)","v":"7. Otros Gastos de Explotación"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],5,FALSE)","v":"7.a Servicios Exteriores"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],10,FALSE)","v":"G"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],6,FALSE)","v":"Explotación"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],2,FALSE)","v":7},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]],PGC_Gtos_e_Ingresos[],2,FALSE)","v":" Transportes"},{"$f":"Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]]&\"/\"&Tabla_Gtos_Ingresos7[[#This Row],[Nombre cuenta]]","v":"624/ Transportes"},{"$f":"YEAR(Tabla_Gtos_Ingresos7[[#This Row],[Fecha]])","v":2010},{"$f":"MONTH(Tabla_Gtos_Ingresos7[[#This Row],[Fecha]])","v":9},{"$f":"ROUNDUP(MONTH(Tabla_Gtos_Ingresos7[[#This Row],[Fecha]])/3, 0)","v":3},{"$f":"WEEKNUM(Tabla_Gtos_Ingresos7[[#This Row],[Fecha]])","v":36},{"$f":"(Tabla_Gtos_Ingresos7[[#This Row],[Factor]]*Tabla_Gtos_Ingresos7[[#This Row],[Haber]])+(Tabla_Gtos_Ingresos7[[#This Row],[Factor]]*Tabla_Gtos_Ingresos7[[#This Row],[Debe]])","v":-44},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]],PGC_Gtos_e_Ingresos[],3,FALSE)","v":-1}]
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[1348,"2010-06-30",64000015,"Alfredo Pérez LuisRODRIGUEZ","SUELDO Alfredo Pérez LuisRDG. JUNIO",1512.86,0,{"$f":"MID(Tabla_Gtos_Ingresos7[[#This Row],[Subcuenta]],1,4)","v":"6400"},{"$f":"VALUE(MID(Tabla_Gtos_Ingresos7[[#This Row],[4 digitos]],1,3))","v":640},{"$f":"VALUE(MID(Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]],1,2))","v":64},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]],PGC_Gtos_e_Ingresos[],4,FALSE)","v":"6.a"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],4,FALSE)","v":"6. Gtos de Personal"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],5,FALSE)","v":"6.a Sueldos y Salarios"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],10,FALSE)","v":"G"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],6,FALSE)","v":"Explotación"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],2,FALSE)","v":6},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]],PGC_Gtos_e_Ingresos[],2,FALSE)","v":" Sueldos y salarios"},{"$f":"Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]]&\"/\"&Tabla_Gtos_Ingresos7[[#This Row],[Nombre cuenta]]","v":"640/ Sueldos y salarios"},{"$f":"YEAR(Tabla_Gtos_Ingresos7[[#This Row],[Fecha]])","v":2010},{"$f":"MONTH(Tabla_Gtos_Ingresos7[[#This Row],[Fecha]])","v":6},{"$f":"ROUNDUP(MONTH(Tabla_Gtos_Ingresos7[[#This Row],[Fecha]])/3, 0)","v":2},{"$f":"WEEKNUM(Tabla_Gtos_Ingresos7[[#This Row],[Fecha]])","v":27},{"$f":"(Tabla_Gtos_Ingresos7[[#This Row],[Factor]]*Tabla_Gtos_Ingresos7[[#This Row],[Haber]])+(Tabla_Gtos_Ingresos7[[#This Row],[Factor]]*Tabla_Gtos_Ingresos7[[#This Row],[Debe]])","v":-1512.86},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]],PGC_Gtos_e_Ingresos[],3,FALSE)","v":-1}]
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[1349,"2010-06-30",64000016,"Santi Hdez Pérez","SUELDO Santi Hdez Pérez JUNIO",1354.19,0,{"$f":"MID(Tabla_Gtos_Ingresos7[[#This Row],[Subcuenta]],1,4)","v":"6400"},{"$f":"VALUE(MID(Tabla_Gtos_Ingresos7[[#This Row],[4 digitos]],1,3))","v":640},{"$f":"VALUE(MID(Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]],1,2))","v":64},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]],PGC_Gtos_e_Ingresos[],4,FALSE)","v":"6.a"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],4,FALSE)","v":"6. Gtos de Personal"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],5,FALSE)","v":"6.a Sueldos y Salarios"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],10,FALSE)","v":"G"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],6,FALSE)","v":"Explotación"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],2,FALSE)","v":6},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]],PGC_Gtos_e_Ingresos[],2,FALSE)","v":" Sueldos y salarios"},{"$f":"Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]]&\"/\"&Tabla_Gtos_Ingresos7[[#This Row],[Nombre cuenta]]","v":"640/ Sueldos y salarios"},{"$f":"YEAR(Tabla_Gtos_Ingresos7[[#This Row],[Fecha]])","v":2010},{"$f":"MONTH(Tabla_Gtos_Ingresos7[[#This Row],[Fecha]])","v":6},{"$f":"ROUNDUP(MONTH(Tabla_Gtos_Ingresos7[[#This Row],[Fecha]])/3, 0)","v":2},{"$f":"WEEKNUM(Tabla_Gtos_Ingresos7[[#This Row],[Fecha]])","v":27},{"$f":"(Tabla_Gtos_Ingresos7[[#This Row],[Factor]]*Tabla_Gtos_Ingresos7[[#This Row],[Haber]])+(Tabla_Gtos_Ingresos7[[#This Row],[Factor]]*Tabla_Gtos_Ingresos7[[#This Row],[Debe]])","v":-1354.19},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]],PGC_Gtos_e_Ingresos[],3,FALSE)","v":-1}]
[1379,"2010-06-30",64000017,"Santi Hdez Pérez","PAGA EXTRA Santi Hdez Pérez JUNIO",245.01,0,{"$f":"MID(Tabla_Gtos_Ingresos7[[#This Row],[Subcuenta]],1,4)","v":"6400"},{"$f":"VALUE(MID(Tabla_Gtos_Ingresos7[[#This Row],[4 digitos]],1,3))","v":640},{"$f":"VALUE(MID(Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]],1,2))","v":64},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]],PGC_Gtos_e_Ingresos[],4,FALSE)","v":"6.a"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],4,FALSE)","v":"6. Gtos de Personal"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],5,FALSE)","v":"6.a Sueldos y Salarios"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],10,FALSE)","v":"G"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],6,FALSE)","v":"Explotación"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],2,FALSE)","v":6},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]],PGC_Gtos_e_Ingresos[],2,FALSE)","v":" Sueldos y salarios"},{"$f":"Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]]&\"/\"&Tabla_Gtos_Ingresos7[[#This Row],[Nombre cuenta]]","v":"640/ Sueldos y salarios"},{"$f":"YEAR(Tabla_Gtos_Ingresos7[[#This Row],[Fecha]])","v":2010},{"$f":"MONTH(Tabla_Gtos_Ingresos7[[#This Row],[Fecha]])","v":6},{"$f":"ROUNDUP(MONTH(Tabla_Gtos_Ingresos7[[#This Row],[Fecha]])/3, 0)","v":2},{"$f":"WEEKNUM(Tabla_Gtos_Ingresos7[[#This Row],[Fecha]])","v":27},{"$f":"(Tabla_Gtos_Ingresos7[[#This Row],[Factor]]*Tabla_Gtos_Ingresos7[[#This Row],[Haber]])+(Tabla_Gtos_Ingresos7[[#This Row],[Factor]]*Tabla_Gtos_Ingresos7[[#This Row],[Debe]])","v":-245.01},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]],PGC_Gtos_e_Ingresos[],3,FALSE)","v":-1}]
[1639,"2010-07-30",77800000,"INGRESOS EXCEPCIONALES","DEVOL.RECIBO SEGURO VITALICIO",0,179.05,{"$f":"MID(Tabla_Gtos_Ingresos7[[#This Row],[Subcuenta]],1,4)","v":"7780"},{"$f":"VALUE(MID(Tabla_Gtos_Ingresos7[[#This Row],[4 digitos]],1,3))","v":778},{"$f":"VALUE(MID(Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]],1,2))","v":77},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]],PGC_Gtos_e_Ingresos[],4,FALSE)","v":"13."},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],4,FALSE)","v":"13. Otros Resultados"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],5,FALSE)","v":"13. Otros Resultados"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],10,FALSE)","v":"G"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],6,FALSE)","v":"Explotación"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],2,FALSE)","v":13},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]],PGC_Gtos_e_Ingresos[],2,FALSE)","v":" Ingresos excepcionales."},{"$f":"Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]]&\"/\"&Tabla_Gtos_Ingresos7[[#This Row],[Nombre cuenta]]","v":"778/ Ingresos excepcionales."},{"$f":"YEAR(Tabla_Gtos_Ingresos7[[#This Row],[Fecha]])","v":2010},{"$f":"MONTH(Tabla_Gtos_Ingresos7[[#This Row],[Fecha]])","v":7},{"$f":"ROUNDUP(MONTH(Tabla_Gtos_Ingresos7[[#This Row],[Fecha]])/3, 0)","v":3},{"$f":"WEEKNUM(Tabla_Gtos_Ingresos7[[#This Row],[Fecha]])","v":31},{"$f":"(Tabla_Gtos_Ingresos7[[#This Row],[Factor]]*Tabla_Gtos_Ingresos7[[#This Row],[Haber]])+(Tabla_Gtos_Ingresos7[[#This Row],[Factor]]*Tabla_Gtos_Ingresos7[[#This Row],[Debe]])","v":179.05},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]],PGC_Gtos_e_Ingresos[],3,FALSE)","v":1}]
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[148,"2010-01-31",64000005,"IMELDO Soto Soto","SUELDO IMELDO Soto Soto ENERO",1803.89,0,{"$f":"MID(Tabla_Gtos_Ingresos7[[#This Row],[Subcuenta]],1,4)","v":"6400"},{"$f":"VALUE(MID(Tabla_Gtos_Ingresos7[[#This Row],[4 digitos]],1,3))","v":640},{"$f":"VALUE(MID(Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]],1,2))","v":64},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]],PGC_Gtos_e_Ingresos[],4,FALSE)","v":"6.a"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],4,FALSE)","v":"6. Gtos de Personal"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],5,FALSE)","v":"6.a Sueldos y Salarios"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],10,FALSE)","v":"G"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],6,FALSE)","v":"Explotación"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],2,FALSE)","v":6},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]],PGC_Gtos_e_Ingresos[],2,FALSE)","v":" Sueldos y salarios"},{"$f":"Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]]&\"/\"&Tabla_Gtos_Ingresos7[[#This Row],[Nombre cuenta]]","v":"640/ Sueldos y salarios"},{"$f":"YEAR(Tabla_Gtos_Ingresos7[[#This Row],[Fecha]])","v":2010},{"$f":"MONTH(Tabla_Gtos_Ingresos7[[#This Row],[Fecha]])","v":1},{"$f":"ROUNDUP(MONTH(Tabla_Gtos_Ingresos7[[#This Row],[Fecha]])/3, 0)","v":1},{"$f":"WEEKNUM(Tabla_Gtos_Ingresos7[[#This Row],[Fecha]])","v":6},{"$f":"(Tabla_Gtos_Ingresos7[[#This Row],[Factor]]*Tabla_Gtos_Ingresos7[[#This Row],[Haber]])+(Tabla_Gtos_Ingresos7[[#This Row],[Factor]]*Tabla_Gtos_Ingresos7[[#This Row],[Debe]])","v":-1803.89},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]],PGC_Gtos_e_Ingresos[],3,FALSE)","v":-1}]
[150,"2010-01-31",64000007,"Eustaquio Luis MartinRODRIGUEZ","SUELDO Eustaquio Luis MartinENERO",1644.3,0,{"$f":"MID(Tabla_Gtos_Ingresos7[[#This Row],[Subcuenta]],1,4)","v":"6400"},{"$f":"VALUE(MID(Tabla_Gtos_Ingresos7[[#This Row],[4 digitos]],1,3))","v":640},{"$f":"VALUE(MID(Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]],1,2))","v":64},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]],PGC_Gtos_e_Ingresos[],4,FALSE)","v":"6.a"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],4,FALSE)","v":"6. Gtos de Personal"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],5,FALSE)","v":"6.a Sueldos y Salarios"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],10,FALSE)","v":"G"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],6,FALSE)","v":"Explotación"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],2,FALSE)","v":6},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]],PGC_Gtos_e_Ingresos[],2,FALSE)","v":" Sueldos y salarios"},{"$f":"Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]]&\"/\"&Tabla_Gtos_Ingresos7[[#This Row],[Nombre cuenta]]","v":"640/ Sueldos y salarios"},{"$f":"YEAR(Tabla_Gtos_Ingresos7[[#This Row],[Fecha]])","v":2010},{"$f":"MONTH(Tabla_Gtos_Ingresos7[[#This Row],[Fecha]])","v":1},{"$f":"ROUNDUP(MONTH(Tabla_Gtos_Ingresos7[[#This Row],[Fecha]])/3, 0)","v":1},{"$f":"WEEKNUM(Tabla_Gtos_Ingresos7[[#This Row],[Fecha]])","v":6},{"$f":"(Tabla_Gtos_Ingresos7[[#This Row],[Factor]]*Tabla_Gtos_Ingresos7[[#This Row],[Haber]])+(Tabla_Gtos_Ingresos7[[#This Row],[Factor]]*Tabla_Gtos_Ingresos7[[#This Row],[Debe]])","v":-1644.3},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]],PGC_Gtos_e_Ingresos[],3,FALSE)","v":-1}]
[149,"2010-01-31",64000008,"Fermin CONCEPCION Juan","SUELDO Alfredo Pérez Luis. Tito ENERO",1435.41,0,{"$f":"MID(Tabla_Gtos_Ingresos7[[#This Row],[Subcuenta]],1,4)","v":"6400"},{"$f":"VALUE(MID(Tabla_Gtos_Ingresos7[[#This Row],[4 digitos]],1,3))","v":640},{"$f":"VALUE(MID(Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]],1,2))","v":64},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]],PGC_Gtos_e_Ingresos[],4,FALSE)","v":"6.a"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],4,FALSE)","v":"6. Gtos de Personal"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],5,FALSE)","v":"6.a Sueldos y Salarios"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],10,FALSE)","v":"G"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],6,FALSE)","v":"Explotación"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],2,FALSE)","v":6},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]],PGC_Gtos_e_Ingresos[],2,FALSE)","v":" Sueldos y salarios"},{"$f":"Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]]&\"/\"&Tabla_Gtos_Ingresos7[[#This Row],[Nombre cuenta]]","v":"640/ Sueldos y salarios"},{"$f":"YEAR(Tabla_Gtos_Ingresos7[[#This Row],[Fecha]])","v":2010},{"$f":"MONTH(Tabla_Gtos_Ingresos7[[#This Row],[Fecha]])","v":1},{"$f":"ROUNDUP(MONTH(Tabla_Gtos_Ingresos7[[#This Row],[Fecha]])/3, 0)","v":1},{"$f":"WEEKNUM(Tabla_Gtos_Ingresos7[[#This Row],[Fecha]])","v":6},{"$f":"(Tabla_Gtos_Ingresos7[[#This Row],[Factor]]*Tabla_Gtos_Ingresos7[[#This Row],[Haber]])+(Tabla_Gtos_Ingresos7[[#This Row],[Factor]]*Tabla_Gtos_Ingresos7[[#This Row],[Debe]])","v":-1435.41},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]],PGC_Gtos_e_Ingresos[],3,FALSE)","v":-1}]
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[1674,"2010-07-31",64000018,"Santi Hdez Pérez","SUELDO Santi Hdez Pérez JULIO",1591.24,0,{"$f":"MID(Tabla_Gtos_Ingresos7[[#This Row],[Subcuenta]],1,4)","v":"6400"},{"$f":"VALUE(MID(Tabla_Gtos_Ingresos7[[#This Row],[4 digitos]],1,3))","v":640},{"$f":"VALUE(MID(Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]],1,2))","v":64},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]],PGC_Gtos_e_Ingresos[],4,FALSE)","v":"6.a"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],4,FALSE)","v":"6. Gtos de Personal"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],5,FALSE)","v":"6.a Sueldos y Salarios"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],10,FALSE)","v":"G"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],6,FALSE)","v":"Explotación"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],2,FALSE)","v":6},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]],PGC_Gtos_e_Ingresos[],2,FALSE)","v":" Sueldos y salarios"},{"$f":"Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]]&\"/\"&Tabla_Gtos_Ingresos7[[#This Row],[Nombre cuenta]]","v":"640/ Sueldos y salarios"},{"$f":"YEAR(Tabla_Gtos_Ingresos7[[#This Row],[Fecha]])","v":2010},{"$f":"MONTH(Tabla_Gtos_Ingresos7[[#This Row],[Fecha]])","v":7},{"$f":"ROUNDUP(MONTH(Tabla_Gtos_Ingresos7[[#This Row],[Fecha]])/3, 0)","v":3},{"$f":"WEEKNUM(Tabla_Gtos_Ingresos7[[#This Row],[Fecha]])","v":31},{"$f":"(Tabla_Gtos_Ingresos7[[#This Row],[Factor]]*Tabla_Gtos_Ingresos7[[#This Row],[Haber]])+(Tabla_Gtos_Ingresos7[[#This Row],[Factor]]*Tabla_Gtos_Ingresos7[[#This Row],[Debe]])","v":-1591.24},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]],PGC_Gtos_e_Ingresos[],3,FALSE)","v":-1}]
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[1931,"2010-08-31",64000009,"Pepe González Gómez PEREZ","SUELDO Pepe González Gómez AGOSTO",1924.14,0,{"$f":"MID(Tabla_Gtos_Ingresos7[[#This Row],[Subcuenta]],1,4)","v":"6400"},{"$f":"VALUE(MID(Tabla_Gtos_Ingresos7[[#This Row],[4 digitos]],1,3))","v":640},{"$f":"VALUE(MID(Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]],1,2))","v":64},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]],PGC_Gtos_e_Ingresos[],4,FALSE)","v":"6.a"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],4,FALSE)","v":"6. Gtos de Personal"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],5,FALSE)","v":"6.a Sueldos y Salarios"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],10,FALSE)","v":"G"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],6,FALSE)","v":"Explotación"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],2,FALSE)","v":6},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]],PGC_Gtos_e_Ingresos[],2,FALSE)","v":" Sueldos y salarios"},{"$f":"Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]]&\"/\"&Tabla_Gtos_Ingresos7[[#This Row],[Nombre cuenta]]","v":"640/ Sueldos y salarios"},{"$f":"YEAR(Tabla_Gtos_Ingresos7[[#This Row],[Fecha]])","v":2010},{"$f":"MONTH(Tabla_Gtos_Ingresos7[[#This Row],[Fecha]])","v":8},{"$f":"ROUNDUP(MONTH(Tabla_Gtos_Ingresos7[[#This Row],[Fecha]])/3, 0)","v":3},{"$f":"WEEKNUM(Tabla_Gtos_Ingresos7[[#This Row],[Fecha]])","v":36},{"$f":"(Tabla_Gtos_Ingresos7[[#This Row],[Factor]]*Tabla_Gtos_Ingresos7[[#This Row],[Haber]])+(Tabla_Gtos_Ingresos7[[#This Row],[Factor]]*Tabla_Gtos_Ingresos7[[#This Row],[Debe]])","v":-1924.14},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]],PGC_Gtos_e_Ingresos[],3,FALSE)","v":-1}]
[1933,"2010-08-31",64000014,"IMELDO Soto Soto","SUELDO IMELDO Soto Soto AGOSTO",1848.16,0,{"$f":"MID(Tabla_Gtos_Ingresos7[[#This Row],[Subcuenta]],1,4)","v":"6400"},{"$f":"VALUE(MID(Tabla_Gtos_Ingresos7[[#This Row],[4 digitos]],1,3))","v":640},{"$f":"VALUE(MID(Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]],1,2))","v":64},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]],PGC_Gtos_e_Ingresos[],4,FALSE)","v":"6.a"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],4,FALSE)","v":"6. Gtos de Personal"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],5,FALSE)","v":"6.a Sueldos y Salarios"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],10,FALSE)","v":"G"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],6,FALSE)","v":"Explotación"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],2,FALSE)","v":6},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]],PGC_Gtos_e_Ingresos[],2,FALSE)","v":" Sueldos y salarios"},{"$f":"Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]]&\"/\"&Tabla_Gtos_Ingresos7[[#This Row],[Nombre cuenta]]","v":"640/ Sueldos y salarios"},{"$f":"YEAR(Tabla_Gtos_Ingresos7[[#This Row],[Fecha]])","v":2010},{"$f":"MONTH(Tabla_Gtos_Ingresos7[[#This Row],[Fecha]])","v":8},{"$f":"ROUNDUP(MONTH(Tabla_Gtos_Ingresos7[[#This Row],[Fecha]])/3, 0)","v":3},{"$f":"WEEKNUM(Tabla_Gtos_Ingresos7[[#This Row],[Fecha]])","v":36},{"$f":"(Tabla_Gtos_Ingresos7[[#This Row],[Factor]]*Tabla_Gtos_Ingresos7[[#This Row],[Haber]])+(Tabla_Gtos_Ingresos7[[#This Row],[Factor]]*Tabla_Gtos_Ingresos7[[#This Row],[Debe]])","v":-1848.16},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]],PGC_Gtos_e_Ingresos[],3,FALSE)","v":-1}]
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[3207,"2010-12-31",68100007,"AMORTIZACION INMOVILIZADO MATERIAL","AMORTIZACIÓN COLOCACION DE MUROS PARA MOLINO ",64.98,0,{"$f":"MID(Tabla_Gtos_Ingresos7[[#This Row],[Subcuenta]],1,4)","v":"6810"},{"$f":"VALUE(MID(Tabla_Gtos_Ingresos7[[#This Row],[4 digitos]],1,3))","v":681},{"$f":"VALUE(MID(Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]],1,2))","v":68},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]],PGC_Gtos_e_Ingresos[],4,FALSE)","v":"8."},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],4,FALSE)","v":"8. Amortización del Inmovilizado"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],5,FALSE)","v":"8. Amortización del Inmovilizado"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],10,FALSE)","v":"G"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],6,FALSE)","v":"Explotación"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],2,FALSE)","v":8},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]],PGC_Gtos_e_Ingresos[],2,FALSE)","v":" Amortización del inmovilizado material"},{"$f":"Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]]&\"/\"&Tabla_Gtos_Ingresos7[[#This Row],[Nombre cuenta]]","v":"681/ Amortización del inmovilizado material"},{"$f":"YEAR(Tabla_Gtos_Ingresos7[[#This Row],[Fecha]])","v":2010},{"$f":"MONTH(Tabla_Gtos_Ingresos7[[#This Row],[Fecha]])","v":12},{"$f":"ROUNDUP(MONTH(Tabla_Gtos_Ingresos7[[#This Row],[Fecha]])/3, 0)","v":4},{"$f":"WEEKNUM(Tabla_Gtos_Ingresos7[[#This Row],[Fecha]])","v":53},{"$f":"(Tabla_Gtos_Ingresos7[[#This Row],[Factor]]*Tabla_Gtos_Ingresos7[[#This Row],[Haber]])+(Tabla_Gtos_Ingresos7[[#This Row],[Factor]]*Tabla_Gtos_Ingresos7[[#This Row],[Debe]])","v":-64.98},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]],PGC_Gtos_e_Ingresos[],3,FALSE)","v":-1}]
[3208,"2010-12-31",68100008,"AMORTIZACION INMOVILIZADO MATERIAL","AMORTIZACIÓN MOTOR",6.99,0,{"$f":"MID(Tabla_Gtos_Ingresos7[[#This Row],[Subcuenta]],1,4)","v":"6810"},{"$f":"VALUE(MID(Tabla_Gtos_Ingresos7[[#This Row],[4 digitos]],1,3))","v":681},{"$f":"VALUE(MID(Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]],1,2))","v":68},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]],PGC_Gtos_e_Ingresos[],4,FALSE)","v":"8."},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],4,FALSE)","v":"8. Amortización del Inmovilizado"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],5,FALSE)","v":"8. Amortización del Inmovilizado"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],10,FALSE)","v":"G"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],6,FALSE)","v":"Explotación"},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[Grupo 1]],Tabla3[],2,FALSE)","v":8},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]],PGC_Gtos_e_Ingresos[],2,FALSE)","v":" Amortización del inmovilizado material"},{"$f":"Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]]&\"/\"&Tabla_Gtos_Ingresos7[[#This Row],[Nombre cuenta]]","v":"681/ Amortización del inmovilizado material"},{"$f":"YEAR(Tabla_Gtos_Ingresos7[[#This Row],[Fecha]])","v":2010},{"$f":"MONTH(Tabla_Gtos_Ingresos7[[#This Row],[Fecha]])","v":12},{"$f":"ROUNDUP(MONTH(Tabla_Gtos_Ingresos7[[#This Row],[Fecha]])/3, 0)","v":4},{"$f":"WEEKNUM(Tabla_Gtos_Ingresos7[[#This Row],[Fecha]])","v":53},{"$f":"(Tabla_Gtos_Ingresos7[[#This Row],[Factor]]*Tabla_Gtos_Ingresos7[[#This Row],[Haber]])+(Tabla_Gtos_Ingresos7[[#This Row],[Factor]]*Tabla_Gtos_Ingresos7[[#This Row],[Debe]])","v":-6.99},{"$f":"VLOOKUP(Tabla_Gtos_Ingresos7[[#This Row],[3 digitos]],PGC_Gtos_e_Ingresos[],3,FALSE)","v":-1}]

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[]
[null,"Resumen Gastos e Ingresos Contables"]
[null,"Para Actualizar datos ejecutar Botón Adyacente"]
[]
[]
[null,"Año",2010]
[]
[null,"Importe"]
[null,null,1,2,3,4,"Total"]
[null,"G",-61984.44999999999,-98560.5,-80985.77,-194258.55000000002,-435789.27]
[null,"Explotación",-61984.44999999999,-98560.5,-80042.91,-192807.68000000002,-433395.54000000004]
[null,"4. Aprovisionamientos",-10267.990000000002,-47743.33,-29293.370000000003,-67040.679999999993,-154345.37]
[null,"4.a Consumos de Mercaderias",529.62,606.36,1469.61,null,2605.59]
[null,"606/ Descuentos sobre compras por pronto pago",177.75,594.02,1469.61,null,2241.38]
[null,"608/ Devoluciones de compras y operaciones similares",351.87,12.34,null,null,364.21]
[null,"4.b Consumos MP y otros",-3736.2200000000003,null,-3684.88,-45360.61,-52781.71]
[null,"601/ Compras de materias primas",null,null,null,-43921,-43921]
[null,"602/ Compras de otros aprovisionamientos",-3736.2200000000003,null,-3684.88,-1439.61,-8860.7100000000009]
[null,"4.c Trabajos Realizados por Otras Empresas",-7061.39,-48349.69,-27078.100000000002,-21680.07,-104169.25]
[null,"607/ Trabajos realizados por otras empresas",-7061.39,-48349.69,-27078.100000000002,-21680.07,-104169.25]
[null,"6. Gtos de Personal",-20239.629999999997,-26243.24,-27348.6,-25956.160000000003,-99787.63]
[null,"6.a Sueldos y Salarios",-20239.629999999997,-26243.24,-25943.67,-25016.160000000003,-97442.7]
[null,"640/ Sueldos y salarios",-20239.629999999997,-26243.24,-25943.67,-25016.160000000003,-97442.7]
[null,"6.b Cargas Sociales",null,null,-1404.93,-940,-2344.9300000000003]
[null,"649/ Otros gastos sociales",null,null,-1404.93,-940,-2344.9300000000003]
[null,"7. Otros Gastos de Explotación",-31476.83,-25651.33,-23579.99,-80708.699999999983,-161416.84999999995]
[null,"7.a Servicios Exteriores",-31476.83,-25651.33,-23579.99,-80708.699999999983,-161416.84999999995]
[null,"622/ Reparaciones y conservación",-17585.080000000002,-19447.900000000001,-7381.7699999999995,-15808.009999999997,-60222.759999999995]
[null,"623/ Servicios de profesionales independientes",-180,null,null,null,-180]
[null,"624/ Transportes",null,-3033,-14438.76,-55886.64,-73358.399999999994]
[null,"626/ Servicios bancarios y similares",-0.31,null,-1049.08,-673.47999999999979,-1722.8699999999997]
[null,"628/ Suministros",-6268.5199999999995,null,null,null,-6268.5199999999995]
[null,"629/ Otros servicios",-7442.92,-3170.4299999999994,-710.38,-8340.57,-19664.299999999996]
[null,"8. Amortización del Inmovilizado",null,null,null,-19102.140000000003,-19102.140000000003]
[null,"8. Amortización del Inmovilizado",null,null,null,-19102.140000000003,-19102.140000000003]
[null,"681/ Amortización del inmovilizado material",null,null,null,-19102.140000000003,-19102.140000000003]
[null,"13. Otros Resultados",null,1077.4000000000001,179.05,null,1256.45]
[null,"13. Otros Resultados",null,1077.4000000000001,179.05,null,1256.45]
[null,"778/ Ingresos excepcionales.",null,1077.4000000000001,179.05,null,1256.45]
[null,"Financieros",null,null,-942.86,-1450.87,-2393.73]
[null,"15. Gastos Financieros",null,null,-942.86,-1450.87,-2393.73]
[null,"15.b Deudas con Terceros",null,null,-942.86,-1450.87,-2393.73]
[null,"665/ Intereses por descuento de efectos",null,null,-942.86,-1450.87,-2393.73]
[null,"I",40811.410000000003,82824.659999999974,68031.510000000024,190575.23,382242.81]
[null,"Explotación",40811.410000000003,82824.659999999974,68031.510000000024,190575.23,382242.81]
[null,"1. Importe Neto Cifra de Negocios",40811.410000000003,82824.659999999974,68031.510000000024,190575.23,382242.81]
[null,"1.a Ventas",40811.410000000003,82824.659999999974,68031.510000000024,190575.23,382242.81]
[null,"700/ Ventas de mercaderías",45268.05,83262.819999999978,68031.510000000024,190575.23,387137.61]
[null,"708/ Devoluciones de ventas y operaciones similares",-4456.6400000000003,-438.16,null,null,-4894.8]

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[]
[null,"Análisis Comparativos Gastos e Ingresos",null,null,null,null,null,"DESREF('TD Contable'!$C$8;;;;CONTARA('TD Contable'!$8:$8))"]
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[null,null,"Selección de Periodos"]
[null,"Elementos a Comparar",1,2,3,4,"Total"]
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[null,"Trimestre",1,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($D$11,,,COUNTIF($B$10:$B$500,\">0\"))","v":{"$error":"#VALUE!"}}]
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[null,null,null,null,null,null,null,null,"Grupo","Orden","Cuentas","Grupo2","Subgrupo","Tipología","Nota","Enlace","Vinculo","G-I",null,"N1","[Notas.xlsm]N1!A1",{"$f":"HYPERLINK(U3,T3)","v":"N1"}]
["Código cta","Ctadescripciom","Factor Multiplicador","Grupo",null,null,null,null,"10.",10,"7951,7952,….","10. Excesos de Provisiones","10. Excesos de Provisiones","Explotación","N10","[Notas.xlsm]N10!A5","N10","I",null,"N2","[Notas.xlsm]N2!A1",{"$f":"HYPERLINK(U4,T4)","v":"N2"}]
[600," Compras de mercaderías",-1,"4.a",null,null,null,null,"11.a",11,"(690),(691),(692)","11. Deterioro y Rtdos enejanacion del inmovilizado","11.a Deterioro y pérdidas","Explotación","N11","[Notas.xlsm]N11!A5","N11","G",null,"N3","[Notas.xlsm]N3!A1","N3"]
[601," Compras de materias primas",-1,"4.b",null,null,null,null,"11.b",11,"(670),(671),(672),770,771,772","11. Deterioro y Rtdos enejanacion del inmovilizado","11.b Rtdos por Enajenación","Explotación","N11","[Notas.xlsm]N11!A5","N11","G",null,"N4","[Notas.xlsm]N4!A1","N4"]
[602," Compras de otros aprovisionamientos",-1,"4.b",null,null,null,null,"12.",12,"774..","12. Diferencias Negativas Combinaciones de Negocios","12. Diferencias Negativas Combinaciones de Negocios","Explotación",null,null,null,"G",null,"N5","[Notas.xlsm]N5!A1","N5"]
[606," Descuentos sobre compras por pronto pago",1,"4.a",null,null,null,null,"13.",13,"(678),778","13. Otros Resultados","13. Otros Resultados","Explotación",null,null,null,"G",null,"N6","[Notas.xlsm]N6!A1","N6"]
[607," Trabajos realizados por otras empresas",-1,"4.c",null,null,null,null,"14.a",14,"7600,7601,7602.7603","14. Ingresos Financieros","14.a Particip. Instr.Patrimonio","Financieros","N14","[Notas.xlsm]N12!A5","N14","I",null,"N7","[Notas.xlsm]N7!A1","N7"]
[608," Devoluciones de compras y operaciones similares",1,"4.a",null,null,null,null,"14.b",14,"761,762,767,769","14. Ingresos Financieros","14.b De valores Negociables y otros","Financieros","N14","[Notas.xlsm]N12!A5","N14","I",null,"N8","[Notas.xlsm]N8!A1","N8"]
[609," \"Rappels\" por compras",1,"4.a",null,null,null,null,"14.c",14,"746..","14. Ingresos Financieros","14.c Imputación de Subvenciones","Financieros",null,null,"N14","I",null,"N9","[Notas.xlsm]N9!A1","N9"]
[610," Variación de existencias de mercaderías",1,"4.a",null,null,null,null,"15.a",15,"(661),(662),(664),(665),(660)","15. Gastos Financieros","15.a Deudas con Empresas del Grupo y Asociadas","Financieros","N15","[Notas.xlsm]N13!A5","N15","G",null,"N10","[Notas.xlsm]N10!A1","N10"]
[611," Variación de existencias de materias primas",1,"4.b",null,null,null,null,"15.b",15,"(661),(660),(665),(669),(664),(662)","15. Gastos Financieros","15.b Deudas con Terceros","Financieros","N15","[Notas.xlsm]N13!A5","N15","G",null,"N11","[Notas.xlsm]N11!A1","N11"]
[612," Variación de existencias de otros aprovisionamientos",1,"4.b",null,null,null,null,"15.c",15," (660)..","15. Gastos Financieros","15.c Por Actualización de Provisiones","Financieros","N15","[Notas.xlsm]N13!A5","N15","G",null,"N12","[Notas.xlsm]N12!A1","N12"]
[620," Gastos en investigación y desarrollo del ejercicio",-1,"7.a",null,null,null,null,"16.a",16,"(663),(763),","16. Variac.Valor Razonable","16.a Cartera de Negociación","Financieros","N16","[Notas.xlsm]N14!A5","N16","G",null,"N13","[Notas.xlsm]N13!A1","N13"]
[621," Arrendamientos y cánones",-1,"7.a",null,null,null,null,"16.b",16,"(663),(763),(668),768","16. Variac.Valor Razonable","16.b Imputación de Rtdos","Financieros","N16","[Notas.xlsm]N14!A6","N16","G",null,"N14","[Notas.xlsm]N14!A1","N14"]
[622," Reparaciones y conservación",-1,"7.a",null,null,null,null,"17.",17,"(668),(768","17. Diferencias de Cambio","17. Diferenc. De Cambio","Financieros","N17","[Notas.xlsm]N15!A6","N17","G",null,"N15","[Notas.xlsm]N15!A1","N15"]
[623," Servicios de profesionales independientes",-1,"7.a",null,null,null,null,"18.a",18,"(696),(697),(698),(699),,796,797,798,799","18. Deterioro y Rtdos por Enajenación Financieros","18.a Deterioro y Pérdidas","Extraordinarios","N18","[Notas.xlsm]N16!A6","N18","G",null,"N16","[Notas.xlsm]N16!A1","N16"]
[624," Transportes",-1,"7.a",null,null,null,null,"18.b",18,"(666),(667),(673),((675),766,773","18. Deterioro y Rtdos por Enajenación Financieros","18.b Rtdos por Enajenacion","Extraordinarios","N18","[Notas.xlsm]N16!A6","N18","G",null,"N17","[Notas.xlsm]N17!A1","N17"]
[625," Primas de seguros",-1,"7.a",null,null,null,null,"19.",19,"(630),(633),638","19. Impuestos sobre Bº","19 Impuestos sobre Bº","Impuestos","N17","[Notas.xlsm]N17!A6","N19","G",null,"N18","[Notas.xlsm]N18Indicadores!A5","N18"]
[626," Servicios bancarios y similares",-1,"7.a",null,null,null,null,"1a",1,"700, 701….","1. Importe Neto Cifra de Negocios","1.a Ventas","Explotación","N1","[Notas.xlsm]N1!A1","N1","I"]
[627," Publicidad, propaganda y relaciones públicas",-1,"7.a",null,null,null,null,"1b",1,"705","1. Importe Neto Cifra de Negocios","1.b Prestación de Servicios","Explotación","N1","[Notas.xlsm]N1!A1","N1","I"]
[628," Suministros",-1,"7.a",null,null,null,null,"2.",2,"6930,71*..","2. Variac. Existencias","2. Variac. Existencias","Explotación","N2","[Notas.xlsm]N2!A1","N2","I"]
[629," Otros servicios",-1,"7.a",null,null,null,null,"3.",3,"73","3. Trabajos Realizados por la Empresa para su activo","3. Trabajos Realizados por la Empresa para su Activo","Explotación","N3","[Notas.xlsm]N3!A1","N3","I"]
[630," Impuesto sobre beneficios",-1,17,null,null,null,null,"4.a",4,"(600), 6060…","4. Aprovisionamientos","4.a Consumos de Mercaderias","Explotación","N4","[Notas.xlsm]N4!A1","N4","G"]
[631," Otros tributos",-1,"7.b",null,null,null,null,"4.b",4,"(601),(602),...","4. Aprovisionamientos","4.b Consumos MP y otros","Explotación","N4","[Notas.xlsm]N4!A1","N4","G"]
[633," Ajustes negativos en la imposición sobre beneficios",-1,17,null,null,null,null,"4.c",4,"(607).","4. Aprovisionamientos","4.c Trabajos Realizados por Otras Empresas","Explotación","N4","[Notas.xlsm]N4!A1","N4","G"]
[634," Ajustes negativos en la imposición indirecta",-1,"7.b",null,null,null,null,"4.d",4,"(6931),….7931","4. Aprovisionamientos","4.d Deterioro Mercancía, materias primas, etc","Explotación","N4","[Notas.xlsm]N4!A1","N4","G"]
[636," Devolución de impuestos",1,"7.b",null,null,null,null,"5.a",5,"75,..","5. Otros Ingresos de Explotación","5.a Ingresos Accesorios y Otros de Gestión Corriente","Explotación","N5","[Notas.xlsm]N5!A1","N5","I"]
[638," Ajustes positivos en la imposición sobre beneficios",1,17,null,null,null,null,"5.b",5,"740,747","5. Otros Ingresos de Explotación","5.b Subveniones de explotacion aplicadas del ejercicio","Explotación","N5","[Notas.xlsm]N5!A1","N5","I"]
[639," Ajustes positivos en la imposición indirecta",1,"7.b",null,null,null,null,"6.a",6,"(640),(641),(645)","6. Gtos de Personal","6.a Sueldos y Salarios","Explotación","N6","[Notas.xlsm]N6!A1","N6","G"]
[640," Sueldos y salarios",-1,"6.a",null,null,null,null,"6.b",6,"(642),(643),(649)","6. Gtos de Personal","6.b Cargas Sociales","Explotación","N6","[Notas.xlsm]N6!A1","N6","G"]
[641," Indemnizaciones",-1,"6.a",null,null,null,null,"6.c",6,"(644),(645),7950,7957","6. Gtos de Personal","6.c Provisiones","Explotación","N6","[Notas.xlsm]N6!A1","N6","G"]
[642," Seguridad Social a cargo de la empresa",-1,"6.b",null,null,null,null,"7.a",7,"(62).","7. Otros Gastos de Explotación","7.a Servicios Exteriores","Explotación","N7","[Notas.xlsm]N7!A1","N7","G"]
[643," Retribuciones a largo plazo mediante sistemas de aportación definida",-1,"6.b",null,null,null,null,"7.b",7,"(631),(634),636,639","7. Otros Gastos de Explotación","7.b Tributos","Explotación","N7","[Notas.xlsm]N7!A1","N7","G"]
[644," Retribuciones a largo plazo mediante sistemas de prestación definida",-1,"6.c",null,null,null,null,"7.c",7,"(650),(694),(696),794,795","7. Otros Gastos de Explotación","7.c Perdidas por Operaciones Comerciales","Explotación","N7","[Notas.xlsm]N7!A1","N7","G"]
[645," Retribuciones mediante instrumentos de patrimonio.",-1,"6.a",null,null,null,null,"7.d",7,"(651),(659)","7. Otros Gastos de Explotación","7.d Otros Gastos de Gestión Corriente","Explotación","N7","[Notas.xlsm]N7!A2","N7","G"]
[649," Otros gastos sociales",-1,"6.b",null,null,null,null,"8.",8,"(68).","8. Amortización del Inmovilizado","8. Amortización del Inmovilizado","Explotación","N8","[Notas.xlsm]N8!A2","N8","G"]
[650," Pérdidas de créditos comerciales incobrables",-1,"7.c",null,null,null,null,"9.",9,"746…","9. Imputación de Subvenciones","9. Imputación de Subvenciones","Explotación","N9","[Notas.xlsm]N9!A4","N9","I"]
[651," Resultados de operaciones en común",-1,"7.d",null,null,null,null,"XX",18,"XXX","XX Costes no Gastos","XX Costes no Gastos","Coste no Gasto","N18","[Notas.xlsm]N18!A5","N18","G"]
[659," Otras pérdidas en gestión corriente",-1,"7.d"]
[660,"Gtos Financ. Actualización de Provisiones",-1,"13.b"]
[661," Intereses de obligaciones y bonos",-1,"13.b"]
[662," Intereses de deudas",-1,"13.b"]
[663," Pérdidas por valoración de instrumentos financieros por su valor razonable",-1,"13.b"]
[664," Dividendos de acciones o participaciones contabilizadas como pasivos",-1,"13.a"]
[665," Intereses por descuento de efectos",-1,"15.b"]
[666," Pérdidas en participaciones y valores representativos de deuda",-1,"16.b"]
[667," Pérdidas de créditos no comerciales",-1,"16.b"]
[668," Diferencias negativas de cambio",-1,15]
[669," Otros gastos financieros",-1,"13.b"]
[670," Pérdidas procedentes del inmovilizado intangible",-1,"11.b"]
[671," Pérdidas procedentes del inmovilizado material",-1,"11.b"]
[672," Pérdidas procedentes de las inversiones inmobiliarias",-1,"11.b"]
[673," Pérdidas procedentes de participaciones a largo plazo en partes vinculadas",-1,"16.b"]
[675," Pérdidas por operaciones con obligaciones propias",-1,"16.b"]
[678," Gastos excepcionales",-1,"16.a"]
[680," Amortización del inmovilizado intangible",-1,"8."]
[681," Amortización del inmovilizado material",-1,"8."]
[682," Amortización de las inversiones inmobiliarias",-1,"8."]
[690," Pérdidas por deterioro del inmovilizado intangible",-1,"11.a"]
[691," Pérdidas por deterioro del inmovilizado material",-1,"11.a"]
[692," Pérdidas por deterioro de las inversiones inmobiliarias",-1,"11.a"]
[693," Pérdidas por deterioro de existencias",-1,"4.d"]
[694," Pérdidas por deterioro de créditos comerciales",-1,"7.c"]
[695," Dotación a la provisión para operaciones comerciales",-1,"7.c"]
[696," Pérdidas por deterioro de participaciones y valores representativos de deuda a L/P",-1,"16.a"]
[697," Pérdidas por deterioro de créditos a largo plazo",-1,"16.a"]
[698," Pérdidas por deterioro de participaciones y valores representativos de deuda a C/P",-1,"16.a"]
[699," Pérdidas por deterioro de créditos a corto plazo",-1,"16.a"]
[700," Ventas de mercaderías",1,"1a"]
[701," Ventas de productos terminados",1,"1a"]
[702," Ventas de productos semiterminados",1,"1a"]
[703," Ventas de subproductos y residuos",1,"1a"]
[704," Ventas de envases y embalajes",1,"1a"]
[705," Prestaciones de servicios",1,"1b"]
[706," Descuentos sobre ventas por pronto pago",-1,"1a"]
[708," Devoluciones de ventas y operaciones similares",-1,"1a"]
[709," \"Rappels\" sobre ventas",-1,"1a"]
[710," Variación de existencias de productos en curso",-1,"2."]
[711," Variación de existencias de productos semiterminados",-1,"2."]
[712," Variación de existencias de productos terminados",-1,"2."]
[713," Var. de existencias de subproductos, residuos y materiales recuperados",-1,"2."]
[730," Trabajos realizados para el inmovilizado intangible",1,"3."]
[731," Trabajos realizados para el inmovilizado material",1,"3."]
[733," Trabajos realizados para el inmovilizado material en curso",1,"3."]
[740," Subvenciones, donaciones y legados a la explotación",1,"5.b"]
[746," Subvenciones, donaciones y legados de capital transferidas al resultado del ejercicio",1,"9."]
[747," Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio",1,"5.b"]
[750,"Otros Ingresos de Explotación",1,"5.a"]
[751," Resultados de operaciones en común",1,"5.a"]
[752," Ingresos por arrendamientos",1,"5.a"]
[753," Ingresos de propiedad industrial cedida en explotación",1,"5.a"]
[754," Ingresos por comisiones",1,"5.a"]
[755," Ingresos por servicios al personal",1,"5.a"]
[757," Ingresos de activos afectos a planes de retribuciones a largo plazo",1,"5.a"]
[759," Ingresos por servicios diversos",1,"5.a"]
[760," Ingresos de participaciones en instrumentos de patrimonio",1,"12.a"]
[760,"Ingresos Financieros Instrumentos Patrimonio",1,"12.a"]
[761," Ingresos de valores representativos de deuda",1,"12.b"]
[761,"Ingresos Finan. Valores en Deudas",1,"12.b"]
[762," Ingresos de créditos",1,"12.b"]
[762,"Ingresos de Credito",1,"12.b"]
[763," Beneficios por la valoración de instrumentos financieros por su valor razonable",1,"14.a"]
[765,"Beneficios Financieros por Otros",1,"12.b"]
[766," Beneficios en valores negociables",1,"12.b"]
[767,"Otros Ingresos Financieros I",1,"12.b"]
[768," Diferencias positivas de cambio",1,15]
[769," Otros ingresos financieros",1,"12.b"]
[769,"Otros Ingresos Financieros II",1,"12.b"]
[770," Beneficios procedentes del inmovilizado intangible",1,"11.b"]
[771," Beneficios procedentes del inmovilizado material",1,"11.b"]
[772," Beneficios procedentes de las inversiones inmobiliarias",1,"11.b"]
[773," Beneficios procedentes de participaciones a largo plazo en partes vinculadas",1,"16.b"]
[774," Diferencia negativa en combinaciones de negocios",1,"16.b"]
[775," Beneficios por operaciones con obligaciones propias",1,"16.b"]
[778," Ingresos excepcionales.",1,"13."]
[790," Reversión del deterioro del inmovilizado intangible",1,"11.b"]
[791," Reversión del deterioro del inmovilizado material",1,"11.b"]
[792," Reversión del deterioro de las inversiones inmobiliarias",1,"11.b"]
[793," Reversión del deterioro de existencias",1,"4.d"]
[794," Reversión del deterioro de créditos comerciales",1,"7.c"]
[795," Exceso de provisiones",1,"10."]
[796," Reversión del deterioro de participaciones y valores representativos de deuda a L/P",1,"16.a"]
[797," Reversión del deterioro de créditos a largo plazo",1,"16.a"]
[798," Reversión del deterioro de participaciones y valores representativos de deuda a C/P",1,"16.a"]
[799," Reversión del deterioro de créditos a corto plazo",1,"16.a"]