| NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
|
2007-05-30
|
NOMINA
|
nomina jaume mayo
|
|
1
|
0.00
|
640
|
.0000
|
54.76
|
0.00
|
54.76
|
0
|
54.76
|
|
|
2007-05-30
|
NOMINA
|
nomina jaume mayo
|
|
1
|
0.00
|
476
|
.0000
|
0.00
|
4.49
|
54.76
|
4.49
|
50.27
|
|
|
2007-05-30
|
NOMINA
|
nomina jaume mayo
|
|
1
|
0.00
|
640
|
.0000
|
3.25
|
0.00
|
58.01
|
4.49
|
53.52
|
|
|
2007-05-30
|
NOMINA
|
nomina jaume mayo
|
|
1
|
0.00
|
476
|
.0000
|
0.00
|
0.28
|
58.01
|
4.77
|
53.24
|
|
|
2007-05-30
|
NOMINA
|
nomina jaume mayo
|
|
1
|
0.00
|
570
|
.0000
|
0.00
|
257.30
|
58.01
|
262.07
|
-204.06
|
|
|
2007-05-30
|
NOMINA
|
nomina jaume mayo
|
|
1
|
0.00
|
4751
|
.0000
|
0.00
|
5.62
|
58.01
|
267.69
|
-209.68
|
|
|
2007-05-30
|
NOMINA
|
nomina jaume mayo
|
|
1
|
280.89
|
640
|
.0000
|
222.88
|
0.00
|
280.89
|
267.69
|
13.2
|
|
|
2007-05-30
|
NOMINA
|
nomina jaume mayo
|
|
1
|
0.00
|
476
|
.0000
|
0.00
|
13.20
|
280.89
|
280.89
|
0
|