NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2007-02-28
|
SEGURIDA SOCIAL
|
tc1 enero
|
|
2
|
0.00
|
|
|
0.00
|
0.00
|
0
|
0
|
0
|
|
2007-02-28
|
SEGURIDA SOCIAL
|
tc1 enero
|
|
2
|
0.00
|
642
|
.0000
|
245.49
|
0.00
|
245.49
|
0
|
245.49
|
|
2007-02-28
|
SEGURIDA SOCIAL
|
tc1 enero
|
|
2
|
0.28
|
|
|
0.00
|
0.00
|
245.49
|
0
|
245.49
|
|
2007-02-28
|
SEGURIDA SOCIAL
|
tc1 enero
|
|
2
|
0.01
|
|
|
0.00
|
0.00
|
245.49
|
0
|
245.49
|
|
2007-02-28
|
SEGURIDA SOCIAL
|
tc1 enero
|
|
2
|
0.00
|
476
|
.0000
|
47.77
|
0.00
|
293.26
|
0
|
293.26
|
|
2007-02-28
|
SEGURIDA SOCIAL
|
tc1 enero
|
|
2
|
0.09
|
|
|
0.00
|
0.00
|
293.26
|
0
|
293.26
|
|
2007-02-28
|
SEGURIDA SOCIAL
|
tc1 enero
|
|
2
|
0.01
|
572
|
.0000
|
0.00
|
293.26
|
293.26
|
293.26
|
0
|