NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2015-06-30
|
NOMINAS
|
NOMINAS
|
|
|
0.00
|
465
|
.0000
|
0.00
|
8221.00
|
0
|
8221
|
-8221
|
|
2015-06-30
|
NOMINAS
|
NOMINAS
|
|
|
0.02
|
4751
|
.0000
|
0.00
|
180.00
|
0
|
8401
|
-8401
|
|
2015-06-30
|
NOMINAS
|
NOMINAS
|
|
|
0.32
|
476
|
.0000
|
0.00
|
575.00
|
0
|
8976
|
-8976
|
|
2015-06-30
|
NOMINAS
|
NOMINAS
|
|
|
0.00
|
640
|
.0000
|
8976.00
|
0.00
|
8976
|
8976
|
0
|