NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2015-01-07
|
FACTURA EMITIDA RETENCION
|
AMPA-IES GAIA
|
G-0300589I
|
201501-1
|
|
700
|
.0000
|
0.00
|
1176.00
|
0
|
1176
|
-1176
|
|
2015-01-07
|
FACTURA EMITIDA RETENCION
|
AMPA-IES GAIA
|
G-0300589I
|
201501-1
|
|
430
|
.0002
|
1176.00
|
0.00
|
1176
|
1176
|
0
|
|
2015-01-07
|
FACTURA EMITIDA RETENCION
|
AMPA-IES GAIA
|
G-0300589I
|
201501-1
|
|
4751
|
.0000
|
246.96
|
0.00
|
1422.96
|
1176
|
246.96
|
|
2015-01-07
|
FACTURA EMITIDA RETENCION
|
AMPA-IES GAIA
|
G-0300589I
|
201501-1
|
0.21
|
477
|
.0000
|
0.00
|
246.96
|
1422.96
|
1422.96
|
0
|