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 |
18
|
1T
|
1
|
2015-01-07
|
FACTURA EMITIDA RETENCION
|
AMPA-IES GAIA
|
G-0300589I
|
201501-1
|
0.21
|
477
|
.0000
|
1176.00
|
246.96
|
1422.96
|
1176
|
246.96
|
1422.96
|
|
29
|
1T
|
1
|
2015-01-30
|
FACTURA EMITIDA RETENCION
|
AMPA-IES GAIA
|
G-0300589I
|
201501-2
|
0.21
|
477
|
.0000
|
576.00
|
120.96
|
696.96
|
1752
|
367.92
|
2119.92
|
|
37
|
2T
|
5
|
2015-05-29
|
FACTURA EMITIDA RETENCION
|
IES MARE NOSTRUM
|
Q-5355565B
|
201503
|
0.21
|
477
|
.0000
|
1044.00
|
219.24
|
1263.24
|
2796
|
587.16
|
3383.16
|
|
45
|
2T
|
6
|
2015-06-30
|
FACTURA EMITIDA RETENCION
|
IES MARE NOSTRUM
|
Q-5355565B
|
201504
|
0.21
|
477
|
.0000
|
684.00
|
143.64
|
827.64
|
3480
|
730.8
|
4210.8
|