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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	410	.0000	2420.00	0.00	2420	0	2420
17	2015-12-31	CIERRE	Cierre			0.00	4752	.0000	230.75	0.00	2650.75	0	2650.75
17	2015-12-31	CIERRE	Cierre			0.00	217	.0000	0.00	10000.00	2650.75	10000	-7349.25
17	2015-12-31	CIERRE	Cierre			0.00	430	.0000	0.00	6650.00	2650.75	16650	-13999.25
17	2015-12-31	CIERRE	Cierre			0.00	476	.0000	3456.00	0.00	6106.75	16650	-10543.25
17	2015-12-31	CIERRE	Cierre			0.00	281	.0000	3000.00	0.00	9106.75	16650	-7543.25
17	2015-12-31	CIERRE	Cierre			0.00	465	.0000	0.00	0.00	9106.75	16650	-7543.25
17	2015-12-31	CIERRE	Cierre			0.00	100	.0000	6800.00	0.00	15906.75	16650	-743.25
17	2015-12-31	CIERRE	Cierre			0.00	477	.0000	5250.00	0.00	21156.75	16650	4506.75
17	2015-12-31	CIERRE	Cierre			0.00	300	.0000	0.00	180.00	21156.75	16830	4326.75
17	2015-12-31	CIERRE	Cierre			0.00	472	.0000	0.00	2205.00	21156.75	19035	2121.75
17	2015-12-31	CIERRE	Cierre			0.00	129	.0000	692.25	0.00	21849	19035	2814
17	2015-12-31	CIERRE	Cierre			0.00	499	.0000	100.00	0.00	21949	19035	2914
17	2015-12-31	CIERRE	Cierre			0.00	400	.0000	0.00	0.00	21949	19035	2914
17	2015-12-31	CIERRE	Cierre			0.00	4751	.0000	180.00	0.00	22129	19035	3094
17	2015-12-31	CIERRE	Cierre			0.00	170	.0000	3600.00	0.00	25729	19035	6694
17	2015-12-31	CIERRE	Cierre			0.00	572	.0000	0.00	6694.00	25729	25729	0