| NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
|
2003-03-28
|
NOMINA
|
N3-2
|
|
|
0.00
|
640
|
.0000
|
619.05
|
0.00
|
619.05
|
0
|
619.05
|
|
|
2003-03-28
|
NOMINA
|
N3-2
|
|
|
0.00
|
465
|
.0000
|
0.00
|
547.46
|
619.05
|
547.46
|
71.59
|
|
|
2003-03-28
|
NOMINA
|
N3-2
|
|
|
0.00
|
4751
|
.0000
|
0.00
|
24.76
|
619.05
|
572.22
|
46.83
|
|
|
2003-03-28
|
NOMINA
|
N3-2
|
|
|
0.00
|
476
|
.0000
|
0.00
|
46.83
|
619.05
|
619.05
|
-1.1368683772162E-13
|