2003-01-08

1

430

.0001

B-03310299

ACCIÓN HOSTELERA, S.L.

-816

-130.56

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7000

Crianza 98 750 ml

-96

8.50

-816

-130.56

-946.56

-1893.12

7000

Crianza 98 750 ml

-24

8.50

100

-0

-0

-0

-1893.12

2003-01-10

2

430

.0002

21168561M

TAPES DE LA LAIA

-1224

-195.84

-2366.4

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

7000

Crianza 98 750 ml

-24

8.50

-204

-32.64

-236.64

-3312.96

7005

Mágnun Crianza 99

-2

16.50

-33

-5.28

-38.279999999999994

-3351.24

1005

Queso Enlatado 250gr

-2

7.00

-14

-2.24

-16.24

-3367.48

7002

Crianza 99 750 ml

-12

8.50

-102

-16.32

-118.32

-3485.8

2003-01-21

4

430

.0007

E03473626

JJM PÉREZ MEJIAS Y OTROS CB

-1632

-261.12

-3722.44

7000

Crianza 98 750 ml

-24

8.50

10

-183.6

-29.376

-212.97599999999997

-3935.416

7005

Mágnun Crianza 99

-2

16.50

10

-29.7

-4.752

-34.452

-3969.868

7002

Crianza 99 750 ml

-12

8.50

10

-91.8

-14.688

-106.48799999999999

-4076.356

2003-01-25

5

430

.0000

CLIENTES VARIOS

-1734

-277.44

-4194.676

7000

Crianza 98 750 ml

-12

8.50

-102

-16.32

-118.32

-4312.996

1005

Queso Enlatado 250gr

-1

7.00

-7

-1.12

-8.12

-4321.116

2003-01-31

7

430

.0006

B53541835

CERVECERÍA LOS FIERROS

-1938

-310.08

-4557.756

7000

Crianza 98 750 ml

-24

8.50

-204

-32.64

-236.64

-4794.396

7005

Mágnun Crianza 99

-2

16.50

-33

-5.28

-38.279999999999994

-4832.676

2003-02-01

8

430

.0009

B53104089

CARCHANO CUENCA, S.U.L.

-2244

-359.04

-5187.636

7000

Crianza 98 750 ml

-36

8.50

-306

-48.96

-354.96

-5542.596

1005

Queso Enlatado 250gr

-4

7.00

-28

-4.48

-32.48

-5575.076

2003-02-05

9

430

.0000

CLIENTES VARIOS

-2346

-375.36

-5693.396

7000

Crianza 98 750 ml

-12

8.50

-102

-16.32

-118.32

-5811.716

2003-02-06

10

430

.0004

21168561O

BODEGA GARCÍA

-2550

-408

-6048.356

7000

Crianza 98 750 ml

-24

8.50

-204

-32.64

-236.64

-6284.996

7002

Crianza 99 750 ml

-12

8.50

-102

-16.32

-118.32

-6403.316

2003-02-06

abono1

430

.0005

21465319V

EMILIO URREA MIR

-2536

-405.76

-6387.076

1005

Queso Enlatado 250gr

2

7.00

14

2.24

16.24

-6370.836

2003-02-07

11

430

.0007

E03473626

JJM PÉREZ MEJIAS Y OTROS CB

-3046

-487.36

-6962.436

7000

Crianza 98 750 ml

-60

8.50

5

-484.5

-77.52

-562.02

-7524.456

1005

Queso Enlatado 250gr

-2

7.00

-14

-2.24

-16.24

-7540.696

7005

Mágnun Crianza 99

-2

16.50

100

-0

-0

-0

-7540.696

2003-02-17

13

430

.0002

21168561M

TAPES DE LA LAIA

-3556

-568.96

-8132.296

7002

Crianza 99 750 ml

-60

8.50

5

-484.5

-77.52

-562.02

-8694.316

1005

Queso Enlatado 250gr

-5

7.00

-35

-5.6000000000000005

-40.599999999999994

-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

7002

Crianza 99 750 ml

-48

8.50

-408

-65.28

-473.28

-9918.116

7018

Joven Roble 01 750ml

-48

6.00

-288

-46.08

-334.08

-10252.196

2003-02-23

16

430

.0000

CLIENTES VARIOS

-4138

-662.08

-10335.716

7018

Joven Roble 01 750ml

-12

6.00

-72

-11.52

-83.52

-10419.236

1005

Queso Enlatado 250gr

-1

7.00

-7

-1.12

-8.12

-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

7002

Crianza 99 750 ml

-24

8.50

-204

-32.64

-236.64

-12529.276

7018

Joven Roble 01 750ml

-36

6.00

-216

-34.56

-250.55999999999997

-12779.836

2003-02-26

19

430

.0006

B53541835

CERVECERÍA LOS FIERROS

-5266

-842.56

-13016.476

7000

Crianza 98 750 ml

-24

8.50

-204

-32.64

-236.64

-13253.116

7018

Joven Roble 01 750ml

-60

6.00

-360

-57.6

-417.59999999999997

-13670.716

2003-02-28

21

430

.0001

B-03310299

ACCIÓN HOSTELERA, S.L.

-6286

-1005.76

-14853.916

7000

Crianza 98 750 ml

-120

8.50

5

-969

-155.04

-1124.04

-15977.956

7005

Mágnun Crianza 99

-6

16.50

5

-94.05

-15.048

-109.09799999999998

-16087.054

7018

Joven Roble 01 750ml

-120

6.00

5

-684

-109.44

-793.4399999999999

-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

7018

Joven Roble 01 750ml

-12

6.00

-72

-11.52

-83.52

-17882.734

1005

Queso Enlatado 250gr

-2

7.00

-14

-2.24

-16.24

-17898.974

2003-03-02

23

430

.0012

21449857B

JUANITO

-7006

-1120.96

-18233.054

7018

Joven Roble 01 750ml

-48

6.00

-288

-46.08

-334.08

-18567.134

2000

Jamón Pata Negra 7 kg

-1

200.00

-200

-32

-231.99999999999997

-18799.134

2003-03-05

24

430

.0007

E03473626

JJM PÉREZ MEJIAS Y OTROS CB

-7312

-1169.92

-19154.094

7000

Crianza 98 750 ml

-36

8.50

-306

-48.96

-354.96

-19509.054

1005

Queso Enlatado 250gr

-3

7.00

-21

-3.36

-24.36

-19533.414

2003-03-06

25

430

.0006

B53541835

CERVECERÍA LOS FIERROS

-7600

-1216

-19867.494

7018

Joven Roble 01 750ml

-48

6.00

-288

-46.08

-334.08

-20201.574

7002

Crianza 99 750 ml

-12

8.50

-102

-16.32

-118.32

-20319.894

2000

Jamón Pata Negra 7 kg

-1

200.00

-200

-32

-231.99999999999997

-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

7000

Crianza 98 750 ml

-24

8.50

-204

-32.64

-236.64

-24013.334

7002

Crianza 99 750 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

2000

Jamón Pata Negra 7 kg

-3

200.00

-600

-96

-696

-25641.974

7018

Joven Roble 01 750ml

-48

6.00

-288

-46.08

-334.08

-25976.054

2003-03-15

30

430

.0002

21168561M

TAPES DE LA LAIA

-10052

-1608.32

-26393.654

7018

Joven Roble 01 750ml

-60

6.00

-360

-57.6

-417.59999999999997

-26811.254

2000

Jamón Pata Negra 7 kg

-2

200.00

-400

-64

-463.99999999999994

-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

2000

Jamón Pata Negra 7 kg

-1

200.00

-200

-32

-231.99999999999997

-27975.894

1005

Queso Enlatado 250gr

-5

7.00

-35

-5.6000000000000005

-40.599999999999994

-28016.494

7002

Crianza 99 750 ml

-12

8.50

-102

-16.32

-118.32

-28134.814

7000

Crianza 98 750 ml

-12

8.50

-102

-16.32

-118.32

-28253.134

2003-03-19

34

430

.0000

CLIENTES VARIOS

-10498

-1679.68

-28420.174

7018

Joven Roble 01 750ml

-24

6.00

-144

-23.04

-167.04

-28587.214

2003-03-19

33

430

.0005

21465319V

EMILIO URREA MIR

-10600

-1696

-28705.534

7000

Crianza 98 750 ml

-12

8.50

-102

-16.32

-118.32

-28823.854

2000

Jamón Pata Negra 7 kg

-1

200.00

-200

-32

-231.99999999999997

-29055.854

7018

Joven Roble 01 750ml

-60

6.00

-360

-57.6

-417.59999999999997

-29473.454

2003-03-20

35

430

.0001

B-03310299

ACCIÓN HOSTELERA, S.L.

-11600

-1856

-30633.454

2000

Jamón Pata Negra 7 kg

-5

200.00

-1000

-160

-1160

-31793.454

7018

Joven Roble 01 750ml

-60

6.00

-360

-57.6

-417.59999999999997

-32211.054

7000

Crianza 98 750 ml

-60

8.50

-510

-81.60000000000001

-591.5999999999999

-32802.654

2003-03-22

36

430

.0002

21168561M

TAPES DE LA LAIA

-12008

-1921.28

-33275.934

7000

Crianza 98 750 ml

-48

8.50

-408

-65.28

-473.28

-33749.214

1005

Queso Enlatado 250gr

-5

7.00

-35

-5.6000000000000005

-40.599999999999994

-33789.814

2000

Jamón Pata Negra 7 kg

-2

200.00

-400

-64

-463.99999999999994

-34253.814

7018

Joven Roble 01 750ml

-48

6.00

-288

-46.08

-334.08

-34587.894

7002

Crianza 99 750 ml

-24

8.50

-204

-32.64

-236.64

-34824.534

2003-03-23

37

430

.0006

B53541835

CERVECERÍA LOS FIERROS

-12022

-1923.52

-34840.774

1005

Queso Enlatado 250gr

-2

7.00

-14

-2.24

-16.24

-34857.014

7018

Joven Roble 01 750ml

-24

6.00

-144

-23.04

-167.04

-35024.054

7002

Crianza 99 750 ml

-24

8.50

-204

-32.64

-236.64

-35260.694

7000

Crianza 98 750 ml

-24

8.50

-204

-32.64

-236.64

-35497.334

2003-03-25

39

430

.0009

B53104089

CARCHANO CUENCA, S.U.L.

-12622

-2019.52

-36193.334

2000

Jamón Pata Negra 7 kg

-3

200.00

-600

-96

-696

-36889.334

7018

Joven Roble 01 750ml

-120

6.00

-720

-115.2

-835.1999999999999

-37724.534

2003-03-25

38

430

.0007

E03473626

JJM PÉREZ MEJIAS Y OTROS CB

-12643

-2022.88

-37748.894

1005

Queso Enlatado 250gr

-3

7.00

-21

-3.36

-24.36

-37773.254

2000

Jamón Pata Negra 7 kg

-1

200.00

-200

-32

-231.99999999999997

-38005.254

7000

Crianza 98 750 ml

-60

8.50

-510

-81.60000000000001

-591.5999999999999

-38596.854

2003-03-27

40

430

.0008

21168561P

JOSÉ GOMEZ

-13643

-2182.88

-39756.854

2000

Jamón Pata Negra 7 kg

-5

200.00

-1000

-160

-1160

-40916.854

7018

Joven Roble 01 750ml

-48

6.00

-288

-46.08

-334.08

-41250.934

7000

Crianza 98 750 ml

-24

8.50

-204

-32.64

-236.64

-41487.574

2003-03-29

41

430

.0012

21449857B

JUANITO

-13678

-2188.48

-41528.174

1005

Queso Enlatado 250gr

-5

7.00

-35

-5.6000000000000005

-40.599999999999994

-41568.774

2000

Jamón Pata Negra 7 kg

-3

200.00

-600

-96

-696

-42264.774

2003-03-31

42

430

.0010

G03050798

CLUB NAÚTICO DE CAMPELLO

-14086

-2253.76

-42738.054

7002

Crianza 99 750 ml

-48

8.50

-408

-65.28

-473.28

-43211.334

7018

Joven Roble 01 750ml

-60

6.00

-360

-57.6

-417.59999999999997

-43628.934