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2014
EMP3
32
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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
32	2014-12-31	CIERRE	Cierre			0.00	430	.0003	0.00	0.00	0	0	0
32	2014-12-31	CIERRE	Cierre			0.00	477	.0000	543.06	0.00	543.06	0	543.06
32	2014-12-31	CIERRE	Cierre			0.00	129	.0000	1552.30	0.00	2095.36	0	2095.36
32	2014-12-31	CIERRE	Cierre			0.00	472	.0000	0.00	8.85	2095.36	8.85	2086.51
32	2014-12-31	CIERRE	Cierre			0.00	570	.0000	421.05	0.00	2516.41	8.85	2507.56
32	2014-12-31	CIERRE	Cierre			0.00	410	.0001	51.00	0.00	2567.41	8.85	2558.56
32	2014-12-31	CIERRE	Cierre			0.00	4751	.0000	0.00	408.42	2567.41	417.27	2150.14
32	2014-12-31	CIERRE	Cierre			0.00	572	.0000	0.00	2720.64	2567.41	3137.91	-570.5
32	2014-12-31	CIERRE	Cierre			0.00	430	.0001	0.00	0.00	2567.41	3137.91	-570.5
32	2014-12-31	CIERRE	Cierre			0.00	4752	.0000	517.43	0.00	3084.84	3137.91	-53.07
32	2014-12-31	CIERRE	Cierre			0.00	430	.0002	0.00	0.00	3084.84	3137.91	-53.07
32	2014-12-31	CIERRE	Cierre			0.00	476	.0000	0.00	0.00	3084.84	3137.91	-53.07
32	2014-12-31	CIERRE	Cierre			0.00	100	.0000	53.07	0.00	3137.91	3137.91	0