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mayor sub_cta desc_proveedrubro debe haber
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ano_eje ano_cont fecha_doc nro_not_exp cod_doc nro_doc desc_documeclasificador
2021 2021 01/01/2021 0000000001 028 0000000001 NOTA DE CONTABILIDAD
2021 2021 21/01/2021 0000000002 037 DESCT.JUDI PLANILLA U 21 1 2 1 1
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mayor sub_cta desc_proveedrubro debe haber
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mayor sub_cta desc_proveedrubro debe haber
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ano_eje ano_cont fecha_doc nro_not_exp cod_doc nro_doc desc_documeclasificador
2021 2021 01/01/2021 0000000001 028 0000000001 NOTA DE CONTABILIDAD
mayor sub_cta desc_proveedrubro debe haber
2103 990104 Asiento de Apertura del Eje 0 2687551.89
ano_eje ano_cont fecha_doc nro_not_exp cod_doc nro_doc desc_documeclasificador
2021 2021 03/03/2021 0000000028 232 PLANILLA V RESUMEN AN 23 2 8 1 5
mayor sub_cta desc_proveedrubro debe
2103 010106 00 166.16 #VALUE!
ano_eje ano_cont fecha_doc nro_not_exp cod_doc nro_doc desc_documeclasificador
2021 2021 03/03/2021 0000000028 232 PLANILLA V RESUMEN AN 23 2 8 1 5
mayor sub_cta desc_proveedrubro
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ano_eje ano_cont fecha_doc nro_not_exp cod_doc nro_doc desc_documeclasificador
2021 2021 01/01/2021 0000000001 028 0000000001 NOTA DE CONTABILIDAD
mayor sub_cta desc_proveedrubro debe haber
2102 0399 Asiento de Apertura del Eje 0 230566.42
ano_eje ano_cont fecha_doc nro_not_exp cod_doc nro_doc desc_documeclasificador
2021 2021 01/01/2021 0000000001 028 0000000001 NOTA DE CONTABILIDAD
mayor sub_cta desc_proveedrubro debe haber
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ano_eje ano_cont fecha_doc nro_not_exp cod_doc nro_doc desc_documeclasificador
2021 2021 22/02/2021 0000000020 037 APORTE AFPPLANILLA U 21 1 2 2 1
mayor sub_cta desc_proveedrubro
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ano_eje ano_cont fecha_doc nro_not_exp cod_doc nro_doc desc_documeclasificador mayor sub_cta desc_proveedrubro
2021 2021 03/02/2021 0000000002 037 APORTE ES PLANILLA U 21 3 1 1 5 2101 030101 00
2021 2021 29/03/2021 0000000049 037 APORT.ESS PLANILLA U 21 3 1 1 5 2101 030101 00
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80,711.17
81,409.72
ano_eje ano_cont fecha_doc nro_not_exp cod_doc nro_doc desc_documeclasificador mayor sub_cta desc_proveedrubro
2021 2021 21/01/2021 0000000002 037 PLANILLA R PLANILLA U 21 1 2 1 2 1206 01 00
2021 2021 17/02/2021 0000000020 037 PLANILLA R PLANILLA U 21 1 2 2 1 1206 01 00
2021 2021 03/03/2021 0000000028 232 PLANILLA V RESUMEN AN 23 2 8 1 5 1206 01 00
2021 2021 17/03/2021 0000000049 037 MEMO 00034PLANILLA U 21 1 2 399 1206 01 00
debe haber
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1,422,779.67 0.00 5,560.82
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156,078.95