2003-01-08

1

430

.0001

B-03310299

ACCIÓN HOSTELERA, S.L.

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-130.56

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7000

Crianza 98 750 ml

-24

8.50

100

-0

-0

-0

-946.56

7000

Crianza 98 750 ml

-96

8.50

-816

-130.56

-946.56

-1893.12

2003-01-10

2

430

.0002

21168561M

TAPES DE LA LAIA

-1224

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7002

Crianza 99 750 ml

-48

8.50

-408

-65.28

-473.28

-2839.68

2003-01-15

3

430

.0005

21465319V

EMILIO URREA MIR

-1428

-228.48

-3076.32

7005

Mágnun Crianza 99

-2

16.50

-33

-5.28

-38.279999999999994

-3114.6

1005

Queso Enlatado 250gr

-2

7.00

-14

-2.24

-16.24

-3130.84

7002

Crianza 99 750 ml

-12

8.50

-102

-16.32

-118.32

-3249.16

7000

Crianza 98 750 ml

-24

8.50

-204

-32.64

-236.64

-3485.8

2003-01-21

4

430

.0007

E03473626

JJM PÉREZ MEJIAS Y OTROS CB

-1632

-261.12

-3722.44

7005

Mágnun Crianza 99

-2

16.50

10

-29.7

-4.752

-34.452

-3756.892

7002

Crianza 99 750 ml

-12

8.50

10

-91.8

-14.688

-106.48799999999999

-3863.38

7000

Crianza 98 750 ml

-24

8.50

10

-183.6

-29.376

-212.97599999999997

-4076.356

2003-01-25

5

430

.0000

CLIENTES VARIOS

-1734

-277.44

-4194.676

1005

Queso Enlatado 250gr

-1

7.00

-7

-1.12

-8.12

-4202.796

7000

Crianza 98 750 ml

-12

8.50

-102

-16.32

-118.32

-4321.116

2003-01-31

7

430

.0006

B53541835

CERVECERÍA LOS FIERROS

-1938

-310.08

-4557.756

7005

Mágnun Crianza 99

-2

16.50

-33

-5.28

-38.279999999999994

-4596.036

7000

Crianza 98 750 ml

-24

8.50

-204

-32.64

-236.64

-4832.676

2003-02-01

8

430

.0009

B53104089

CARCHANO CUENCA, S.U.L.

-2244

-359.04

-5187.636

1005

Queso Enlatado 250gr

-4

7.00

-28

-4.48

-32.48

-5220.116

7000

Crianza 98 750 ml

-36

8.50

-306

-48.96

-354.96

-5575.076

2003-02-05

9

430

.0000

CLIENTES VARIOS

-2346

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-5693.396

7000

Crianza 98 750 ml

-12

8.50

-102

-16.32

-118.32

-5811.716

2003-02-06

abono1

430

.0005

21465319V

EMILIO URREA MIR

-2332

-373.12

-5795.476

1005

Queso Enlatado 250gr

2

7.00

14

2.24

16.24

-5779.236

2003-02-06

10

430

.0004

21168561O

BODEGA GARCÍA

-2536

-405.76

-6015.876

7002

Crianza 99 750 ml

-12

8.50

-102

-16.32

-118.32

-6134.196

7000

Crianza 98 750 ml

-24

8.50

-204

-32.64

-236.64

-6370.836

2003-02-07

11

430

.0007

E03473626

JJM PÉREZ MEJIAS Y OTROS CB

-3046

-487.36

-6962.436

1005

Queso Enlatado 250gr

-2

7.00

-14

-2.24

-16.24

-6978.676

7005

Mágnun Crianza 99

-2

16.50

100

-0

-0

-0

-6978.676

7000

Crianza 98 750 ml

-60

8.50

5

-484.5

-77.52

-562.02

-7540.696

2003-02-17

13

430

.0002

21168561M

TAPES DE LA LAIA

-3556

-568.96

-8132.296

1005

Queso Enlatado 250gr

-5

7.00

-35

-5.6000000000000005

-40.599999999999994

-8172.896

7002

Crianza 99 750 ml

-60

8.50

5

-484.5

-77.52

-562.02

-8734.916

2003-02-17

12

430

.0000

CLIENTES VARIOS

-3658

-585.28

-8853.236

7000

Crianza 98 750 ml

-12

8.50

-102

-16.32

-118.32

-8971.556

2003-02-20

15

430

.0010

G03050798

CLUB NAÚTICO DE CAMPELLO

-4066

-650.56

-9444.836

7018

Joven Roble 01 750ml

-48

6.00

-288

-46.08

-334.08

-9778.916

7002

Crianza 99 750 ml

-48

8.50

-408

-65.28

-473.28

-10252.196

2003-02-23

16

430

.0000

CLIENTES VARIOS

-4138

-662.08

-10335.716

1005

Queso Enlatado 250gr

-1

7.00

-7

-1.12

-8.12

-10343.836

7018

Joven Roble 01 750ml

-12

6.00

-72

-11.52

-83.52

-10427.356

2003-02-23

17

430

.0009

B53104089

CARCHANO CUENCA, S.U.L.

-4858

-777.28

-11262.556

7018

Joven Roble 01 750ml

-120

6.00

5

-684

-109.44

-793.4399999999999

-12055.996

2003-02-25

18

430

.0003

21168561N

ERMITA

-5062

-809.92

-12292.636

7018

Joven Roble 01 750ml

-36

6.00

-216

-34.56

-250.55999999999997

-12543.196

7002

Crianza 99 750 ml

-24

8.50

-204

-32.64

-236.64

-12779.836

2003-02-26

19

430

.0006

B53541835

CERVECERÍA LOS FIERROS

-5266

-842.56

-13016.476

7018

Joven Roble 01 750ml

-60

6.00

-360

-57.6

-417.59999999999997

-13434.076

7000

Crianza 98 750 ml

-24

8.50

-204

-32.64

-236.64

-13670.716

2003-02-28

21

430

.0001

B-03310299

ACCIÓN HOSTELERA, S.L.

-6286

-1005.76

-14853.916

7005

Mágnun Crianza 99

-6

16.50

5

-94.05

-15.048

-109.09799999999998

-14963.014

7018

Joven Roble 01 750ml

-120

6.00

5

-684

-109.44

-793.4399999999999

-15756.454

7000

Crianza 98 750 ml

-120

8.50

5

-969

-155.04

-1124.04

-16880.494

2003-02-28

20

430

.0004

21168561O

BODEGA GARCÍA

-6646

-1063.36

-17298.094

7018

Joven Roble 01 750ml

-60

6.00

-360

-57.6

-417.59999999999997

-17715.694

2003-03-01

22

430

.0000

CLIENTES VARIOS

-6718

-1074.88

-17799.214

1005

Queso Enlatado 250gr

-2

7.00

-14

-2.24

-16.24

-17815.454

7018

Joven Roble 01 750ml

-12

6.00

-72

-11.52

-83.52

-17898.974

2003-03-02

23

430

.0012

21449857B

JUANITO

-7006

-1120.96

-18233.054

2000

Jamón Pata Negra 7 kg

-1

200.00

-200

-32

-231.99999999999997

-18465.054

7018

Joven Roble 01 750ml

-48

6.00

-288

-46.08

-334.08

-18799.134

2003-03-05

24

430

.0007

E03473626

JJM PÉREZ MEJIAS Y OTROS CB

-7312

-1169.92

-19154.094

1005

Queso Enlatado 250gr

-3

7.00

-21

-3.36

-24.36

-19178.454

7000

Crianza 98 750 ml

-36

8.50

-306

-48.96

-354.96

-19533.414

2003-03-06

25

430

.0006

B53541835

CERVECERÍA LOS FIERROS

-7600

-1216

-19867.494

7002

Crianza 99 750 ml

-12

8.50

-102

-16.32

-118.32

-19985.814

2000

Jamón Pata Negra 7 kg

-1

200.00

-200

-32

-231.99999999999997

-20217.814

7018

Joven Roble 01 750ml

-48

6.00

-288

-46.08

-334.08

-20551.894

2003-03-08

26

430

.0001

B-03310299

ACCIÓN HOSTELERA, S.L.

-8600

-1376

-21711.894

2000

Jamón Pata Negra 7 kg

-5

200.00

-1000

-160

-1160

-22871.894

2003-03-10

27

430

.0004

21168561O

BODEGA GARCÍA

-8888

-1422.08

-23205.974

7018

Joven Roble 01 750ml

-48

6.00

-288

-46.08

-334.08

-23540.054

2003-03-12

28

430

.0010

G03050798

CLUB NAÚTICO DE CAMPELLO

-9092

-1454.72

-23776.694

7002

Crianza 99 750 ml

-24

8.50

-204

-32.64

-236.64

-24013.334

7000

Crianza 98 750 ml

-24

8.50

-204

-32.64

-236.64

-24249.974

2003-03-13

29

430

.0005

21465319V

EMILIO URREA MIR

-9692

-1550.72

-24945.974

7018

Joven Roble 01 750ml

-48

6.00

-288

-46.08

-334.08

-25280.054

2000

Jamón Pata Negra 7 kg

-3

200.00

-600

-96

-696

-25976.054

2003-03-15

30

430

.0002

21168561M

TAPES DE LA LAIA

-10052

-1608.32

-26393.654

2000

Jamón Pata Negra 7 kg

-2

200.00

-400

-64

-463.99999999999994

-26857.654

7018

Joven Roble 01 750ml

-60

6.00

-360

-57.6

-417.59999999999997

-27275.254

2003-03-16

31

430

.0000

CLIENTES VARIOS

-10154

-1624.64

-27393.574

7000

Crianza 98 750 ml

-12

8.50

-102

-16.32

-118.32

-27511.894

2003-03-17

32

430

.0003

21168561N

ERMITA

-10354

-1656.64

-27743.894

1005

Queso Enlatado 250gr

-5

7.00

-35

-5.6000000000000005

-40.599999999999994

-27784.494

7002

Crianza 99 750 ml

-12

8.50

-102

-16.32

-118.32

-27902.814

7000

Crianza 98 750 ml

-12

8.50

-102

-16.32

-118.32

-28021.134

2000

Jamón Pata Negra 7 kg

-1

200.00

-200

-32

-231.99999999999997

-28253.134

2003-03-19

33

430

.0005

21465319V

EMILIO URREA MIR

-10456

-1672.96

-28371.454

2000

Jamón Pata Negra 7 kg

-1

200.00

-200

-32

-231.99999999999997

-28603.454

7018

Joven Roble 01 750ml

-60

6.00

-360

-57.6

-417.59999999999997

-29021.054

7000

Crianza 98 750 ml

-12

8.50

-102

-16.32

-118.32

-29139.374

2003-03-19

34

430

.0000

CLIENTES VARIOS

-10600

-1696

-29306.414

7018

Joven Roble 01 750ml

-24

6.00

-144

-23.04

-167.04

-29473.454

2003-03-20

35

430

.0001

B-03310299

ACCIÓN HOSTELERA, S.L.

-11600

-1856

-30633.454

7018

Joven Roble 01 750ml

-60

6.00

-360

-57.6

-417.59999999999997

-31051.054

7000

Crianza 98 750 ml

-60

8.50

-510

-81.60000000000001

-591.5999999999999

-31642.654

2000

Jamón Pata Negra 7 kg

-5

200.00

-1000

-160

-1160

-32802.654

2003-03-22

36

430

.0002

21168561M

TAPES DE LA LAIA

-12008

-1921.28

-33275.934

1005

Queso Enlatado 250gr

-5

7.00

-35

-5.6000000000000005

-40.599999999999994

-33316.534

2000

Jamón Pata Negra 7 kg

-2

200.00

-400

-64

-463.99999999999994

-33780.534

7018

Joven Roble 01 750ml

-48

6.00

-288

-46.08

-334.08

-34114.614

7002

Crianza 99 750 ml

-24

8.50

-204

-32.64

-236.64

-34351.254

7000

Crianza 98 750 ml

-48

8.50

-408

-65.28

-473.28

-34824.534

2003-03-23

37

430

.0006

B53541835

CERVECERÍA LOS FIERROS

-12022

-1923.52

-34840.774

7018

Joven Roble 01 750ml

-24

6.00

-144

-23.04

-167.04

-35007.814

7002

Crianza 99 750 ml

-24

8.50

-204

-32.64

-236.64

-35244.454

7000

Crianza 98 750 ml

-24

8.50

-204

-32.64

-236.64

-35481.094

1005

Queso Enlatado 250gr

-2

7.00

-14

-2.24

-16.24

-35497.334

2003-03-25

39

430

.0009

B53104089

CARCHANO CUENCA, S.U.L.

-12622

-2019.52

-36193.334

7018

Joven Roble 01 750ml

-120

6.00

-720

-115.2

-835.1999999999999

-37028.534

2000

Jamón Pata Negra 7 kg

-3

200.00

-600

-96

-696

-37724.534

2003-03-25

38

430

.0007

E03473626

JJM PÉREZ MEJIAS Y OTROS CB

-12643

-2022.88

-37748.894

2000

Jamón Pata Negra 7 kg

-1

200.00

-200

-32

-231.99999999999997

-37980.894

7000

Crianza 98 750 ml

-60

8.50

-510

-81.60000000000001

-591.5999999999999

-38572.494

1005

Queso Enlatado 250gr

-3

7.00

-21

-3.36

-24.36

-38596.854

2003-03-27

40

430

.0008

21168561P

JOSÉ GOMEZ

-13643

-2182.88

-39756.854

7018

Joven Roble 01 750ml

-48

6.00

-288

-46.08

-334.08

-40090.934

7000

Crianza 98 750 ml

-24

8.50

-204

-32.64

-236.64

-40327.574

2000

Jamón Pata Negra 7 kg

-5

200.00

-1000

-160

-1160

-41487.574

2003-03-29

41

430

.0012

21449857B

JUANITO

-13678

-2188.48

-41528.174

2000

Jamón Pata Negra 7 kg

-3

200.00

-600

-96

-696

-42224.174

1005

Queso Enlatado 250gr

-5

7.00

-35

-5.6000000000000005

-40.599999999999994

-42264.774

2003-03-31

42

430

.0010

G03050798

CLUB NAÚTICO DE CAMPELLO

-14086

-2253.76

-42738.054

7018

Joven Roble 01 750ml

-60

6.00

-360

-57.6

-417.59999999999997

-43155.654

7002

Crianza 99 750 ml

-48

8.50

-408

-65.28

-473.28

-43628.934