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2003
EMP2
4751
.0000
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NUMERO DE ASIENTOFECHACONCEPTOSUBCONCEPTONIFNUMERO DE DOCUMENTOCUENTASUBCUENTADEBEHABERTOTAL DEBETOTAL HABERSALDO
2
2003-01-01
ALQUILERES
FULANITO DE TAL
21456789h
02/01
4751
.0000
0.00
90.00
0
90
-90
2
2003-01-01
ALQUILERES
FULANITO DE TAL
21456789h
02/01
4751
.0000
0.00
90.00
0
180
-180
2003-01-28
NOMINA
N1-1
4751
.0000
0.00
27.90
0
207.9
-207.9
2003-01-28
NOMINA
N1-2
4751
.0000
0.00
25.66
0
233.56
-233.56
2003-02-01
ALQUILERES
FULANITO DE TAL
21456789h
02/02
4751
.0000
0.00
90.00
0
323.56
-323.56
2003-02-28
NOMINA
N2-1
4751
.0000
0.00
39.26
0
362.82
-362.82
2003-02-28
NOMINA
N2-2
4751
.0000
0.00
24.76
0
387.58
-387.58
2003-03-01
ALQUILERES
FULANITO DE TAL
21456789h
02/03
4751
.0000
0.00
90.00
0
477.58
-477.58
2003-03-28
NOMINA
N3-1
4751
.0000
0.00
39.26
0
516.84
-516.84
2003-03-28
NOMINA
N3-2
4751
.0000
0.00
24.76
0
541.6
-541.6
2003-03-28
NOMINA
N3EXTRABENEFICIOS-1
4751
.0000
0.00
37.52
0
579.12
-579.12
2003-03-28
NOMINA
N3EXTRABENEFICIOS-2
4751
.0000
0.00
13.84
0
592.96
-592.96
2003-12-31
CIERRE
Cierre
4751
.0000
592.96
0.00
592.96
592.96
0