NUMERO DE ASIENTO | NUMERO DE APUNTE | TRIMESTRE | MES | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | PORCENTAJE IVA | CUENTA | SUBCUENTA | BI | IVA | TOTAL FACTURA | BI ACUMULADA | IVA ACUMULADO | TOTAL FACTURA ACUMULADO |
11
|
1T
|
1
|
2014-01-27
|
FACTURA EMITIDA RETENCION
|
AMPA CP NÂș12
|
G-54378609
|
201401
|
0.21
|
477
|
.0000
|
450.00
|
94.50
|
544.50
|
450
|
94.5
|
544.5
|
|
21
|
1T
|
2
|
2014-02-05
|
FACTURA EMITIDA RETENCION
|
AMPA-CP LA HUERTA
|
G-0325060
|
201402
|
0.21
|
477
|
.0000
|
240.00
|
50.40
|
290.40
|
690
|
144.9
|
834.9
|
|
31
|
1T
|
3
|
2014-03-05
|
FACTURA EMITIDA RETENCION
|
AMPA-CP LA HUERTA
|
G-0325060
|
201403
|
0.21
|
477
|
.0000
|
240.00
|
50.40
|
290.40
|
930
|
195.3
|
1125.3
|
|
48
|
2T
|
6
|
2014-06-05
|
FACTURA EMITIDA RETENCION
|
AMPA-CP LA HUERTA
|
G-0325060
|
201406
|
0.21
|
477
|
.0000
|
192.00
|
40.32
|
232.32
|
1122
|
235.62
|
1357.62
|
|
63
|
4T
|
11
|
2014-11-06
|
FACTURA EMITIDA RETENCION
|
AMPA-IES GAIA
|
G-0300589I
|
201411
|
0.21
|
477
|
.0000
|
1464.00
|
307.44
|
1771.44
|
2586
|
543.06
|
3129.06
|