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 vero enero
|
|
6
|
0.00
|
476
|
.0000
|
0.00
|
4.37
|
0
|
4.37
|
-4.37
|
|
2007-01-30
|
NOMINA
|
nomina vero enero
|
|
6
|
0.00
|
570
|
.0000
|
0.00
|
250.40
|
0
|
254.77
|
-254.77
|
|
2007-01-30
|
NOMINA
|
nomina vero enero
|
|
6
|
0.00
|
4751
|
.0000
|
0.00
|
5.47
|
0
|
260.24
|
-260.24
|
|
2007-01-30
|
NOMINA
|
nomina vero enero
|
|
6
|
0.00
|
640
|
.0000
|
217.44
|
0.00
|
217.44
|
260.24
|
-42.8
|
|
2007-01-30
|
NOMINA
|
nomina vero enero
|
|
6
|
0.00
|
476
|
.0000
|
0.00
|
0.27
|
217.44
|
260.51
|
-43.07
|
|
2007-01-30
|
NOMINA
|
nomina vero enero
|
|
6
|
0.00
|
640
|
.0000
|
2.50
|
0.00
|
219.94
|
260.51
|
-40.57
|
|
2007-01-30
|
NOMINA
|
nomina vero enero
|
|
6
|
0.00
|
476
|
.0000
|
0.00
|
12.85
|
219.94
|
273.36
|
-53.42
|
|
2007-01-30
|
NOMINA
|
nomina vero enero
|
|
6
|
0.00
|
640
|
.0000
|
53.42
|
0.00
|
273.36
|
273.36
|
0
|