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
|
N1-2
|
|
|
0.00
|
476
|
.0000
|
0.00
|
45.47
|
0
|
45.47
|
-45.47
|
|
2003-01-28
|
NOMINA
|
N1-2
|
|
|
0.00
|
640
|
.0000
|
601.00
|
0.00
|
601
|
45.47
|
555.53
|
|
2003-01-28
|
NOMINA
|
N1-2
|
|
|
0.00
|
465
|
.0000
|
0.00
|
529.87
|
601
|
575.34
|
25.66
|
|
2003-01-28
|
NOMINA
|
N1-2
|
|
|
0.00
|
4751
|
.0000
|
0.00
|
25.66
|
601
|
601
|
0
|