| NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
|
2003-01-28
|
NOMINA
|
N1-1
|
|
|
0.00
|
476
|
.0000
|
0.00
|
48.20
|
0
|
48.2
|
-48.2
|
|
|
2003-01-28
|
NOMINA
|
N1-1
|
|
|
0.00
|
640
|
.0000
|
635.37
|
0.00
|
635.37
|
48.2
|
587.17
|
|
|
2003-01-28
|
NOMINA
|
N1-1
|
|
|
0.00
|
465
|
.0000
|
0.00
|
559.27
|
635.37
|
607.47
|
27.9
|
|
|
2003-01-28
|
NOMINA
|
N1-1
|
|
|
0.00
|
4751
|
.0000
|
0.00
|
27.90
|
635.37
|
635.37
|
0
|