| NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
|
2007-07-30
|
NOMINA
|
nomina jaume julio
|
|
2
|
280.89
|
640
|
.0000
|
222.88
|
0.00
|
222.88
|
0
|
222.88
|
|
|
2007-07-30
|
NOMINA
|
nomina jaume julio
|
|
2
|
0.00
|
476
|
.0000
|
0.00
|
0.28
|
222.88
|
0.28
|
222.6
|
|
|
2007-07-30
|
NOMINA
|
nomina jaume julio
|
|
2
|
0.00
|
570
|
.0000
|
0.00
|
257.30
|
222.88
|
257.58
|
-34.7
|
|
|
2007-07-30
|
NOMINA
|
nomina jaume julio
|
|
2
|
0.00
|
4751
|
.0000
|
0.00
|
5.62
|
222.88
|
263.2
|
-40.32
|
|
|
2007-07-30
|
NOMINA
|
nomina jaume julio
|
|
2
|
0.00
|
640
|
.0000
|
54.76
|
0.00
|
277.64
|
263.2
|
14.44
|
|
|
2007-07-30
|
NOMINA
|
nomina jaume julio
|
|
2
|
0.00
|
476
|
.0000
|
0.00
|
13.20
|
277.64
|
276.4
|
1.24
|
|
|
2007-07-30
|
NOMINA
|
nomina jaume julio
|
|
2
|
0.00
|
640
|
.0000
|
3.25
|
0.00
|
280.89
|
276.4
|
4.49
|
|
|
2007-07-30
|
NOMINA
|
nomina jaume julio
|
|
2
|
0.00
|
476
|
.0000
|
0.00
|
4.49
|
280.89
|
280.89
|
0
|