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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	4752	.0000	230.75	0.00	230.75	0	230.75
17	2015-12-31	CIERRE	Cierre			0.00	217	.0000	0.00	10000.00	230.75	10000	-9769.25
17	2015-12-31	CIERRE	Cierre			0.00	430	.0000	0.00	6650.00	230.75	16650	-16419.25
17	2015-12-31	CIERRE	Cierre			0.00	476	.0000	3456.00	0.00	3686.75	16650	-12963.25
17	2015-12-31	CIERRE	Cierre			0.00	281	.0000	3000.00	0.00	6686.75	16650	-9963.25
17	2015-12-31	CIERRE	Cierre			0.00	465	.0000	0.00	0.00	6686.75	16650	-9963.25
17	2015-12-31	CIERRE	Cierre			0.00	100	.0000	6800.00	0.00	13486.75	16650	-3163.25
17	2015-12-31	CIERRE	Cierre			0.00	477	.0000	5250.00	0.00	18736.75	16650	2086.75
17	2015-12-31	CIERRE	Cierre			0.00	300	.0000	0.00	180.00	18736.75	16830	1906.75
17	2015-12-31	CIERRE	Cierre			0.00	472	.0000	0.00	2205.00	18736.75	19035	-298.25
17	2015-12-31	CIERRE	Cierre			0.00	129	.0000	692.25	0.00	19429	19035	394
17	2015-12-31	CIERRE	Cierre			0.00	499	.0000	100.00	0.00	19529	19035	494
17	2015-12-31	CIERRE	Cierre			0.00	400	.0000	0.00	0.00	19529	19035	494
17	2015-12-31	CIERRE	Cierre			0.00	4751	.0000	180.00	0.00	19709	19035	674
17	2015-12-31	CIERRE	Cierre			0.00	170	.0000	3600.00	0.00	23309	19035	4274
17	2015-12-31	CIERRE	Cierre			0.00	572	.0000	0.00	6694.00	23309	25729	-2420
17	2015-12-31	CIERRE	Cierre			0.00	410	.0000	2420.00	0.00	25729	25729	0