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2015
EMP3
10
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NUMERO DE ASIENTOFECHACONCEPTOSUBCONCEPTONIFNUMERO DE DOCUMENTOTIPO DE IVA O RETENCIONCUENTASUBCUENTADEBEHABERTOTAL DEBETOTAL HABERSALDO
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