| NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
|
2003-03-31
|
PAGO BANCO
|
JAMONES GÜENO, S.L.
|
|
6
|
0.00
|
400
|
.0002
|
3081.25
|
0.00
|
3081.25
|
0
|
3081.25
|
|
|
2003-03-31
|
PAGO BANCO
|
JAMONES GÜENO, S.L.
|
|
6
|
0.00
|
400
|
.0002
|
2465.00
|
0.00
|
5546.25
|
0
|
5546.25
|
|
|
2003-03-31
|
PAGO BANCO
|
JAMONES GÜENO, S.L.
|
|
6
|
0.00
|
572
|
.0000
|
0.00
|
2465.00
|
5546.25
|
2465
|
3081.25
|
|
|
2003-03-31
|
PAGO BANCO
|
JAMONES GÜENO, S.L.
|
|
6
|
0.00
|
572
|
.0000
|
0.00
|
3081.25
|
5546.25
|
5546.25
|
0
|