NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2015-05-29
|
FACTURA EMITIDA RETENCION
|
IES MARE NOSTRUM
|
Q-5355565B
|
201503
|
|
4751
|
.0000
|
198.36
|
0.00
|
198.36
|
0
|
198.36
|
|
2015-05-29
|
FACTURA EMITIDA RETENCION
|
IES MARE NOSTRUM
|
Q-5355565B
|
201503
|
0.21
|
477
|
.0000
|
0.00
|
219.24
|
198.36
|
219.24
|
-20.88
|
|
2015-05-29
|
FACTURA EMITIDA RETENCION
|
IES MARE NOSTRUM
|
Q-5355565B
|
201503
|
|
700
|
.0000
|
0.00
|
1044.00
|
198.36
|
1263.24
|
-1064.88
|
|
2015-05-29
|
FACTURA EMITIDA RETENCION
|
IES MARE NOSTRUM
|
Q-5355565B
|
201503
|
|
430
|
.0004
|
1064.88
|
0.00
|
1263.24
|
1263.24
|
2.2737367544323E-13
|