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2015
EMP3
17
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NUMERO DE ASIENTO	FECHA	CONCEPTO	SUBCONCEPTO	NIF	NUMERO DE DOCUMENTO	TIPO DE IVA O RETENCION	CUENTA	SUBCUENTA	DEBE	HABER	TOTAL DEBE	TOTAL HABER	SALDO
17	2015-12-31	CIERRE	Cierre			0.00	572	.0000	0.00	6246.72	0	6246.72	-6246.72
17	2015-12-31	CIERRE	Cierre			0.00	430	.0002	0.00	0.00	0	6246.72	-6246.72
17	2015-12-31	CIERRE	Cierre			0.00	4752	.0000	1374.46	0.00	1374.46	6246.72	-4872.26
17	2015-12-31	CIERRE	Cierre			0.00	100	.0000	53.07	0.00	1427.53	6246.72	-4819.19
17	2015-12-31	CIERRE	Cierre			0.00	430	.0003	0.00	0.00	1427.53	6246.72	-4819.19
17	2015-12-31	CIERRE	Cierre			0.00	476	.0000	0.00	0.00	1427.53	6246.72	-4819.19
17	2015-12-31	CIERRE	Cierre			0.00	129	.0000	4123.38	0.00	5550.91	6246.72	-695.81
17	2015-12-31	CIERRE	Cierre			0.00	430	.0004	0.00	0.00	5550.91	6246.72	-695.81
17	2015-12-31	CIERRE	Cierre			0.00	477	.0000	1273.86	0.00	6824.77	6246.72	578.05
17	2015-12-31	CIERRE	Cierre			0.00	410	.0001	113.79	0.00	6938.56	6246.72	691.84
17	2015-12-31	CIERRE	Cierre			0.00	472	.0000	0.00	19.75	6938.56	6266.47	672.09
17	2015-12-31	CIERRE	Cierre			0.00	570	.0000	421.05	0.00	7359.61	6266.47	1093.14
17	2015-12-31	CIERRE	Cierre			0.00	430	.0001	0.00	0.00	7359.61	6266.47	1093.14
17	2015-12-31	CIERRE	Cierre			0.00	4751	.0000	0.00	1093.14	7359.61	7359.61	-9.0949470177293E-13