| NUMERO DE ASIENTO | NUMERO DE APUNTE | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
|
|
2003-01-28
|
NOMINA
|
N1-1
|
|
|
465
|
.0000
|
0.00
|
559.27
|
|
|
|
|
|
|
2003-01-28
|
NOMINA
|
N1-1
|
|
|
476
|
.0000
|
0.00
|
48.20
|
|
|
|
|
|
|
2003-01-28
|
NOMINA
|
N1-1
|
|
|
640
|
.0000
|
635.37
|
0.00
|
|
|
|
|
|
|
2003-01-28
|
NOMINA
|
N1-1
|
|
|
4751
|
.0000
|
0.00
|
27.90
|
|
|
|
|
|
|
2003-01-28
|
NOMINA
|
N1-2
|
|
|
465
|
.0000
|
0.00
|
529.87
|
|
|
|
|
|
|
2003-01-28
|
NOMINA
|
N1-2
|
|
|
476
|
.0000
|
0.00
|
45.47
|
|
|
|
|
|
|
2003-01-28
|
NOMINA
|
N1-2
|
|
|
640
|
.0000
|
601.00
|
0.00
|
|
|
|
|
|
|
2003-01-28
|
NOMINA
|
N1-2
|
|
|
4751
|
.0000
|
0.00
|
25.66
|
|
|
|
|
|
|
2003-02-28
|
NOMINA
|
N2-1
|
|
|
465
|
.0000
|
0.00
|
565.55
|
|
|
|
|
|
|
2003-02-28
|
NOMINA
|
N2-1
|
|
|
476
|
.0000
|
0.00
|
49.64
|
|
|
|
|
|
|
2003-02-28
|
NOMINA
|
N2-1
|
|
|
640
|
.0000
|
654.45
|
0.00
|
|
|
|
|
|
|
2003-02-28
|
NOMINA
|
N2-1
|
|
|
4751
|
.0000
|
0.00
|
39.26
|
|
|
|
|
|
|
2003-02-28
|
NOMINA
|
N2-2
|
|
|
465
|
.0000
|
0.00
|
547.46
|
|
|
|
|
|
|
2003-02-28
|
NOMINA
|
N2-2
|
|
|
476
|
.0000
|
0.00
|
46.83
|
|
|
|
|
|
|
2003-02-28
|
NOMINA
|
N2-2
|
|
|
640
|
.0000
|
619.05
|
0.00
|
|
|
|
|
|
|
2003-02-28
|
NOMINA
|
N2-2
|
|
|
4751
|
.0000
|
0.00
|
24.76
|
|
|
|
|
|
|
2003-03-28
|
NOMINA
|
N3-1
|
|
|
465
|
.0000
|
0.00
|
565.55
|
|
|
|
|
|
|
2003-03-28
|
NOMINA
|
N3-1
|
|
|
476
|
.0000
|
0.00
|
49.64
|
|
|
|
|
|
|
2003-03-28
|
NOMINA
|
N3-1
|
|
|
640
|
.0000
|
654.45
|
0.00
|
|
|
|
|
|
|
2003-03-28
|
NOMINA
|
N3-1
|
|
|
4751
|
.0000
|
0.00
|
39.26
|
|
|
|
|
|
|
2003-03-28
|
NOMINA
|
N3-2
|
|
|
465
|
.0000
|
0.00
|
547.46
|
|
|
|
|
|
|
2003-03-28
|
NOMINA
|
N3-2
|
|
|
476
|
.0000
|
0.00
|
46.83
|
|
|
|
|
|
|
2003-03-28
|
NOMINA
|
N3-2
|
|
|
640
|
.0000
|
619.05
|
0.00
|
|
|
|
|
|
|
2003-03-28
|
NOMINA
|
N3-2
|
|
|
4751
|
.0000
|
0.00
|
24.76
|
|
|
|
|
|
|
2003-03-28
|
NOMINA
|
N3EXTRABENEFICIOS-1
|
|
|
465
|
.0000
|
0.00
|
587.88
|
|
|
|
|
|
|
2003-03-28
|
NOMINA
|
N3EXTRABENEFICIOS-1
|
|
|
476
|
.0000
|
0.00
|
0.00
|
|
|
|
|
|
|
2003-03-28
|
NOMINA
|
N3EXTRABENEFICIOS-1
|
|
|
640
|
.0000
|
625.40
|
0.00
|
|
|
|
|
|
|
2003-03-28
|
NOMINA
|
N3EXTRABENEFICIOS-1
|
|
|
4751
|
.0000
|
0.00
|
37.52
|
|
|
|
|
|
|
2003-03-28
|
NOMINA
|
N3EXTRABENEFICIOS-2
|
|
|
465
|
.0000
|
0.00
|
332.08
|
|
|
|
|
|
|
2003-03-28
|
NOMINA
|
N3EXTRABENEFICIOS-2
|
|
|
476
|
.0000
|
0.00
|
0.00
|
|
|
|
|
|
|
2003-03-28
|
NOMINA
|
N3EXTRABENEFICIOS-2
|
|
|
640
|
.0000
|
345.92
|
0.00
|
|
|
|
|
|
|
2003-03-28
|
NOMINA
|
N3EXTRABENEFICIOS-2
|
|
|
4751
|
.0000
|
0.00
|
13.84
|
|
|
|