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2003
EMP2
430
.0000
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NUMERO DE ASIENTO	FECHA	CONCEPTO	SUBCONCEPTO	NIF	NUMERO DE DOCUMENTO	CUENTA	SUBCUENTA	DEBE	HABER	TOTAL DEBE	TOTAL HABER	SALDO
24	2003-01-25	COBRO EFECTIVO	CLIENTES VARIOS		5	430	.0000	0.00	126.44	0	126.44	-126.44
25	2003-01-25	FACTURA EMITIDA	CLIENTES VARIOS		5	430	.0000	126.44	0.00	126.44	126.44	0
42	2003-02-05	COBRO EFECTIVO	CLIENTES VARIOS		9	430	.0000	0.00	118.32	126.44	244.76	-118.32
43	2003-02-05	FACTURA EMITIDA	CLIENTES VARIOS		9	430	.0000	118.32	0.00	244.76	244.76	0
56	2003-02-17	COBRO EFECTIVO	CLIENTES VARIOS		12	430	.0000	0.00	118.32	244.76	363.08	-118.32
58	2003-02-17	FACTURA EMITIDA	CLIENTES VARIOS		12	430	.0000	118.32	0.00	363.08	363.08	0
68	2003-02-23	COBRO EFECTIVO	CLIENTES VARIOS		16	430	.0000	0.00	91.64	363.08	454.72	-91.64
70	2003-02-23	FACTURA EMITIDA	CLIENTES VARIOS		16	430	.0000	91.64	0.00	454.72	454.72	0
89	2003-03-01	COBRO EFECTIVO	CLIENTES VARIOS		22	430	.0000	0.00	99.76	454.72	554.48	-99.76
90	2003-03-01	FACTURA EMITIDA	CLIENTES VARIOS		22	430	.0000	99.76	0.00	554.48	554.48	0
121	2003-03-16	COBRO EFECTIVO	CLIENTES VARIOS		31	430	.0000	0.00	118.32	554.48	672.8	-118.32
122	2003-03-16	FACTURA EMITIDA	CLIENTES VARIOS		31	430	.0000	118.32	0.00	672.8	672.8	0
129	2003-03-19	COBRO EFECTIVO	CLIENTES VARIOS		34	430	.0000	0.00	167.04	672.8	839.84	-167.04
131	2003-03-19	FACTURA EMITIDA	CLIENTES VARIOS		34	430	.0000	167.04	0.00	839.84	839.84	0
178	2003-12-31	CIERRE	Cierre			430	.0000	0.00	0.00	839.84	839.84	0