FECHA | NALBARAN | CUENTA | SUBCUENTA | NIF | NOMBRE | IMPORTE SIN IVA | IVA | TOTAL FACTURA |
2003-01-08
|
430
|
.0001
|
B-03310299
|
ACCIÓN HOSTELERA, S.L.
|
-816
|
-130.56
|
-946.56
|
|
2003-01-10
|
430
|
.0002
|
21168561M
|
TAPES DE LA LAIA
|
-1224
|
-195.84
|
-1419.84
|
|
2003-01-15
|
430
|
.0005
|
21465319V
|
EMILIO URREA MIR
|
-1428
|
-228.48
|
-1656.48
|
|
2003-01-21
|
430
|
.0007
|
E03473626
|
JJM PÉREZ MEJIAS Y OTROS CB
|
-1632
|
-261.12
|
-1893.12
|
|
2003-01-25
|
430
|
.0000
|
|
CLIENTES VARIOS
|
-1734
|
-277.44
|
-2011.44
|
|
2003-01-31
|
430
|
.0006
|
B53541835
|
CERVECERÍA LOS FIERROS
|
-1938
|
-310.08
|
-2248.08
|
|
2003-02-01
|
430
|
.0009
|
B53104089
|
CARCHANO CUENCA, S.U.L.
|
-2244
|
-359.04
|
-2603.04
|
|
2003-02-05
|
430
|
.0000
|
|
CLIENTES VARIOS
|
-2346
|
-375.36
|
-2721.36
|
|
2003-02-06
|
430
|
.0005
|
21465319V
|
EMILIO URREA MIR
|
-2332
|
-373.12
|
-2705.12
|
|
2003-02-06
|
430
|
.0004
|
21168561O
|
BODEGA GARCÍA
|
-2536
|
-405.76
|
-2941.76
|
|
2003-02-07
|
430
|
.0007
|
E03473626
|
JJM PÉREZ MEJIAS Y OTROS CB
|
-3046
|
-487.36
|
-3533.36
|
|
2003-02-17
|
430
|
.0000
|
|
CLIENTES VARIOS
|
-3148
|
-503.68
|
-3651.68
|
|
2003-02-17
|
430
|
.0002
|
21168561M
|
TAPES DE LA LAIA
|
-3658
|
-585.28
|
-4243.28
|
|
2003-02-20
|
430
|
.0010
|
G03050798
|
CLUB NAÚTICO DE CAMPELLO
|
-4066
|
-650.56
|
-4716.56
|
|
2003-02-23
|
430
|
.0009
|
B53104089
|
CARCHANO CUENCA, S.U.L.
|
-4786
|
-765.76
|
-5551.76
|
|
2003-02-23
|
430
|
.0000
|
|
CLIENTES VARIOS
|
-4858
|
-777.28
|
-5635.28
|
|
2003-02-25
|
430
|
.0003
|
21168561N
|
ERMITA
|
-5062
|
-809.92
|
-5871.92
|
|
2003-02-26
|
430
|
.0006
|
B53541835
|
CERVECERÍA LOS FIERROS
|
-5266
|
-842.56
|
-6108.56
|
|
2003-02-28
|
430
|
.0004
|
21168561O
|
BODEGA GARCÍA
|
-5626
|
-900.16
|
-6526.16
|
|
2003-02-28
|
430
|
.0001
|
B-03310299
|
ACCIÓN HOSTELERA, S.L.
|
-6646
|
-1063.36
|
-7709.36
|
|
2003-03-01
|
430
|
.0000
|
|
CLIENTES VARIOS
|
-6718
|
-1074.88
|
-7792.88
|
|
2003-03-02
|
430
|
.0012
|
21449857B
|
JUANITO
|
-7006
|
-1120.96
|
-8126.96
|
|
2003-03-05
|
430
|
.0007
|
E03473626
|
JJM PÉREZ MEJIAS Y OTROS CB
|
-7312
|
-1169.92
|
-8481.92
|
|
2003-03-06
|
430
|
.0006
|
B53541835
|
CERVECERÍA LOS FIERROS
|
-7600
|
-1216
|
-8816
|
|
2003-03-08
|
430
|
.0001
|
B-03310299
|
ACCIÓN HOSTELERA, S.L.
|
-8600
|
-1376
|
-9976
|
|
2003-03-10
|
430
|
.0004
|
21168561O
|
BODEGA GARCÍA
|
-8888
|
-1422.08
|
-10310.08
|
|
2003-03-12
|
430
|
.0010
|
G03050798
|
CLUB NAÚTICO DE CAMPELLO
|
-9092
|
-1454.72
|
-10546.72
|
|
2003-03-13
|
430
|
.0005
|
21465319V
|
EMILIO URREA MIR
|
-9692
|
-1550.72
|
-11242.72
|
|
2003-03-15
|
430
|
.0002
|
21168561M
|
TAPES DE LA LAIA
|
-10052
|
-1608.32
|
-11660.32
|
|
2003-03-16
|
430
|
.0000
|
|
CLIENTES VARIOS
|
-10154
|
-1624.64
|
-11778.64
|
|
2003-03-17
|
430
|
.0003
|
21168561N
|
ERMITA
|
-10354
|
-1656.64
|
-12010.64
|
|
2003-03-19
|
430
|
.0005
|
21465319V
|
EMILIO URREA MIR
|
-10456
|
-1672.96
|
-12128.96
|
|
2003-03-19
|
430
|
.0000
|
|
CLIENTES VARIOS
|
-10600
|
-1696
|
-12296
|
|
2003-03-20
|
430
|
.0001
|
B-03310299
|
ACCIÓN HOSTELERA, S.L.
|
-11600
|
-1856
|
-13456
|
|
2003-03-22
|
430
|
.0002
|
21168561M
|
TAPES DE LA LAIA
|
-12008
|
-1921.28
|
-13929.28
|
|
2003-03-23
|
430
|
.0006
|
B53541835
|
CERVECERÍA LOS FIERROS
|
-12022
|
-1923.52
|
-13945.52
|
|
2003-03-25
|
430
|
.0007
|
E03473626
|
JJM PÉREZ MEJIAS Y OTROS CB
|
-12043
|
-1926.88
|
-13969.88
|
|
2003-03-25
|
430
|
.0009
|
B53104089
|
CARCHANO CUENCA, S.U.L.
|
-12643
|
-2022.88
|
-14665.88
|
|
2003-03-27
|
430
|
.0008
|
21168561P
|
JOSÉ GOMEZ
|
-13643
|
-2182.88
|
-15825.88
|
|
2003-03-29
|
430
|
.0012
|
21449857B
|
JUANITO
|
-13678
|
-2188.48
|
-15866.48
|
|
2003-03-31
|
430
|
.0010
|
G03050798
|
CLUB NAÚTICO DE CAMPELLO
|
-14086
|
-2253.76
|
-16339.76
|