| NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
|
2007-01-30
|
NOMINA
|
nomina jaume enero
|
|
1
|
0.00
|
640
|
.0000
|
217.44
|
0.00
|
217.44
|
0
|
217.44
|
|
|
2007-01-30
|
NOMINA
|
nomina jaume enero
|
|
1
|
0.00
|
476
|
.0000
|
0.00
|
12.85
|
217.44
|
12.85
|
204.59
|
|
|
2007-01-30
|
NOMINA
|
nomina jaume enero
|
|
1
|
0.00
|
640
|
.0000
|
2.50
|
0.00
|
219.94
|
12.85
|
207.09
|
|
|
2007-01-30
|
NOMINA
|
nomina jaume enero
|
|
1
|
0.00
|
476
|
.0000
|
0.00
|
4.37
|
219.94
|
17.22
|
202.72
|
|
|
2007-01-30
|
NOMINA
|
nomina jaume enero
|
|
1
|
0.00
|
640
|
.0000
|
53.42
|
0.00
|
273.36
|
17.22
|
256.14
|
|
|
2007-01-30
|
NOMINA
|
nomina jaume enero
|
|
1
|
0.00
|
476
|
.0000
|
0.00
|
0.27
|
273.36
|
17.49
|
255.87
|
|
|
2007-01-30
|
NOMINA
|
nomina jaume enero
|
|
1
|
0.00
|
570
|
.0000
|
0.00
|
250.40
|
273.36
|
267.89
|
5.47
|
|
|
2007-01-30
|
NOMINA
|
nomina jaume enero
|
|
1
|
0.00
|
4751
|
.0000
|
0.00
|
5.47
|
273.36
|
273.36
|
0
|