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2015
EMP4
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	129	.0000	692.25	0.00	692.25	0	692.25
17	2015-12-31	CIERRE	Cierre			0.00	499	.0000	100.00	0.00	792.25	0	792.25
17	2015-12-31	CIERRE	Cierre			0.00	400	.0000	0.00	0.00	792.25	0	792.25
17	2015-12-31	CIERRE	Cierre			0.00	4751	.0000	180.00	0.00	972.25	0	972.25
17	2015-12-31	CIERRE	Cierre			0.00	170	.0000	3600.00	0.00	4572.25	0	4572.25
17	2015-12-31	CIERRE	Cierre			0.00	572	.0000	0.00	6694.00	4572.25	6694	-2121.75
17	2015-12-31	CIERRE	Cierre			0.00	410	.0000	2420.00	0.00	6992.25	6694	298.25
17	2015-12-31	CIERRE	Cierre			0.00	4752	.0000	230.75	0.00	7223	6694	529
17	2015-12-31	CIERRE	Cierre			0.00	217	.0000	0.00	10000.00	7223	16694	-9471
17	2015-12-31	CIERRE	Cierre			0.00	430	.0000	0.00	6650.00	7223	23344	-16121
17	2015-12-31	CIERRE	Cierre			0.00	476	.0000	3456.00	0.00	10679	23344	-12665
17	2015-12-31	CIERRE	Cierre			0.00	281	.0000	3000.00	0.00	13679	23344	-9665
17	2015-12-31	CIERRE	Cierre			0.00	465	.0000	0.00	0.00	13679	23344	-9665
17	2015-12-31	CIERRE	Cierre			0.00	100	.0000	6800.00	0.00	20479	23344	-2865
17	2015-12-31	CIERRE	Cierre			0.00	477	.0000	5250.00	0.00	25729	23344	2385
17	2015-12-31	CIERRE	Cierre			0.00	300	.0000	0.00	180.00	25729	23524	2205
17	2015-12-31	CIERRE	Cierre			0.00	472	.0000	0.00	2205.00	25729	25729	0