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
|
N3EXTRABENEFICIOS-1
|
|
|
0.00
|
465
|
.0000
|
0.00
|
587.88
|
0
|
587.88
|
-587.88
|
|
2003-03-28
|
NOMINA
|
N3EXTRABENEFICIOS-1
|
|
|
0.00
|
4751
|
.0000
|
0.00
|
37.52
|
0
|
625.4
|
-625.4
|
|
2003-03-28
|
NOMINA
|
N3EXTRABENEFICIOS-1
|
|
|
0.00
|
476
|
.0000
|
0.00
|
0.00
|
0
|
625.4
|
-625.4
|
|
2003-03-28
|
NOMINA
|
N3EXTRABENEFICIOS-1
|
|
|
0.00
|
640
|
.0000
|
625.40
|
0.00
|
625.4
|
625.4
|
0
|