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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	476	.0000	3456.00	0.00	3456	0	3456
17	2015-12-31	CIERRE	Cierre			0.00	281	.0000	3000.00	0.00	6456	0	6456
17	2015-12-31	CIERRE	Cierre			0.00	465	.0000	0.00	0.00	6456	0	6456
17	2015-12-31	CIERRE	Cierre			0.00	100	.0000	6800.00	0.00	13256	0	13256
17	2015-12-31	CIERRE	Cierre			0.00	477	.0000	5250.00	0.00	18506	0	18506
17	2015-12-31	CIERRE	Cierre			0.00	300	.0000	0.00	180.00	18506	180	18326
17	2015-12-31	CIERRE	Cierre			0.00	472	.0000	0.00	2205.00	18506	2385	16121
17	2015-12-31	CIERRE	Cierre			0.00	129	.0000	692.25	0.00	19198.25	2385	16813.25
17	2015-12-31	CIERRE	Cierre			0.00	499	.0000	100.00	0.00	19298.25	2385	16913.25
17	2015-12-31	CIERRE	Cierre			0.00	400	.0000	0.00	0.00	19298.25	2385	16913.25
17	2015-12-31	CIERRE	Cierre			0.00	4751	.0000	180.00	0.00	19478.25	2385	17093.25
17	2015-12-31	CIERRE	Cierre			0.00	170	.0000	3600.00	0.00	23078.25	2385	20693.25
17	2015-12-31	CIERRE	Cierre			0.00	572	.0000	0.00	6694.00	23078.25	9079	13999.25
17	2015-12-31	CIERRE	Cierre			0.00	410	.0000	2420.00	0.00	25498.25	9079	16419.25
17	2015-12-31	CIERRE	Cierre			0.00	4752	.0000	230.75	0.00	25729	9079	16650
17	2015-12-31	CIERRE	Cierre			0.00	217	.0000	0.00	10000.00	25729	19079	6650
17	2015-12-31	CIERRE	Cierre			0.00	430	.0000	0.00	6650.00	25729	25729	0