NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2015-06-30
|
FACTURA EMITIDA RETENCION
|
IES MARE NOSTRUM
|
Q-5355565B
|
201504
|
|
430
|
.0004
|
697.68
|
0.00
|
697.68
|
0
|
697.68
|
|
2015-06-30
|
FACTURA EMITIDA RETENCION
|
IES MARE NOSTRUM
|
Q-5355565B
|
201504
|
|
4751
|
.0000
|
129.96
|
0.00
|
827.64
|
0
|
827.64
|
|
2015-06-30
|
FACTURA EMITIDA RETENCION
|
IES MARE NOSTRUM
|
Q-5355565B
|
201504
|
0.21
|
477
|
.0000
|
0.00
|
143.64
|
827.64
|
143.64
|
684
|
|
2015-06-30
|
FACTURA EMITIDA RETENCION
|
IES MARE NOSTRUM
|
Q-5355565B
|
201504
|
|
700
|
.0000
|
0.00
|
684.00
|
827.64
|
827.64
|
0
|