| NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
|
2014-03-05
|
FACTURA EMITIDA RETENCION
|
AMPA-CP LA HUERTA
|
G-0325060
|
201403
|
|
4751
|
.0000
|
21.60
|
0.00
|
21.6
|
0
|
21.6
|
|
|
2014-03-05
|
FACTURA EMITIDA RETENCION
|
AMPA-CP LA HUERTA
|
G-0325060
|
201403
|
0.21
|
477
|
.0000
|
0.00
|
50.40
|
21.6
|
50.4
|
-28.8
|
|
|
2014-03-05
|
FACTURA EMITIDA RETENCION
|
AMPA-CP LA HUERTA
|
G-0325060
|
201403
|
|
700
|
.0000
|
0.00
|
240.00
|
21.6
|
290.4
|
-268.8
|
|
|
2014-03-05
|
FACTURA EMITIDA RETENCION
|
AMPA-CP LA HUERTA
|
G-0325060
|
201403
|
|
430
|
.0001
|
268.80
|
0.00
|
290.4
|
290.4
|
5.6843418860808E-14
|