NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2007-01-19
|
NOMINA
|
finiquito manuel losa pascual
|
|
1
|
0.00
|
4751
|
.0000
|
0.00
|
0.23
|
0
|
0.23
|
-0.23
|
|
2007-01-19
|
NOMINA
|
finiquito manuel losa pascual
|
|
1
|
0.00
|
640
|
.0000
|
11.74
|
0.00
|
11.74
|
0.23
|
11.51
|
|
2007-01-19
|
NOMINA
|
finiquito manuel losa pascual
|
|
1
|
0.00
|
476
|
.0000
|
0.00
|
1.04
|
11.74
|
1.27
|
10.47
|
|
2007-01-19
|
NOMINA
|
finiquito manuel losa pascual
|
|
1
|
0.00
|
476
|
.0000
|
0.00
|
0.36
|
11.74
|
1.63
|
10.11
|
|
2007-01-19
|
NOMINA
|
finiquito manuel losa pascual
|
|
1
|
0.00
|
476
|
.0000
|
0.00
|
0.02
|
11.74
|
1.65
|
10.09
|
|
2007-01-19
|
NOMINA
|
finiquito manuel losa pascual
|
|
1
|
0.00
|
570
|
.0000
|
0.00
|
10.09
|
11.74
|
11.74
|
0
|