| NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
|
2003-02-28
|
NOMINA
|
N2-1
|
|
|
0.00
|
640
|
.0000
|
654.45
|
0.00
|
654.45
|
0
|
654.45
|
|
|
2003-02-28
|
NOMINA
|
N2-1
|
|
|
0.00
|
465
|
.0000
|
0.00
|
565.55
|
654.45
|
565.55
|
88.9
|
|
|
2003-02-28
|
NOMINA
|
N2-1
|
|
|
0.00
|
4751
|
.0000
|
0.00
|
39.26
|
654.45
|
604.81
|
49.64
|
|
|
2003-02-28
|
NOMINA
|
N2-1
|
|
|
0.00
|
476
|
.0000
|
0.00
|
49.64
|
654.45
|
654.45
|
1.1368683772162E-13
|