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-2
|
|
|
0.00
|
4751
|
.0000
|
0.00
|
13.84
|
0
|
13.84
|
-13.84
|
|
2003-03-28
|
NOMINA
|
N3EXTRABENEFICIOS-2
|
|
|
0.00
|
476
|
.0000
|
0.00
|
0.00
|
0
|
13.84
|
-13.84
|
|
2003-03-28
|
NOMINA
|
N3EXTRABENEFICIOS-2
|
|
|
0.00
|
640
|
.0000
|
345.92
|
0.00
|
345.92
|
13.84
|
332.08
|
|
2003-03-28
|
NOMINA
|
N3EXTRABENEFICIOS-2
|
|
|
0.00
|
465
|
.0000
|
0.00
|
332.08
|
345.92
|
345.92
|
5.6843418860808E-14
|