| NUMERO DE ASIENTO | NUMERO DE APUNTE | TRIMESTRE | MES | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | PORCENTAJE IVA | CUENTA | SUBCUENTA | BI | IVA | TOTAL FACTURA | BI ACUMULADA | IVA ACUMULADO | TOTAL FACTURA ACUMULADO |
|
30
|
1T
|
1
|
2003-01-08
|
FACTURA EMITIDA
|
ACCIÓN HOSTELERA, S.L.
|
B-03310299
|
1
|
0.16
|
477
|
.0000
|
792.00
|
126.72
|
918.72
|
792
|
126.72
|
918.72
|
|
|
40
|
1T
|
1
|
2003-01-10
|
FACTURA EMITIDA
|
TAPES DE LA LAIA
|
21168561M
|
2
|
0.16
|
477
|
.0000
|
408.00
|
65.28
|
473.28
|
1200
|
192
|
1392
|
|
|
50
|
1T
|
1
|
2003-01-15
|
FACTURA EMITIDA
|
EMILIO URREA MIR
|
21465319V
|
3
|
0.16
|
477
|
.0000
|
353.00
|
56.48
|
409.48
|
1553
|
248.48
|
1801.48
|
|
|
60
|
1T
|
1
|
2003-01-21
|
FACTURA EMITIDA
|
JJM PÉREZ MEJIAS Y OTROS CB
|
E03473626
|
4
|
0.16
|
477
|
.0000
|
305.13
|
48.82
|
353.95
|
1858.13
|
297.3
|
2155.43
|
|
|
82
|
1T
|
1
|
2003-01-25
|
FACTURA EMITIDA
|
CLIENTES VARIOS
|
|
5
|
0.16
|
477
|
.0000
|
109.00
|
17.44
|
126.44
|
1967.13
|
314.74
|
2281.87
|
|
|
100
|
1T
|
1
|
2003-01-31
|
FACTURA EMITIDA
|
CERVECERÍA LOS FIERROS
|
B53541835
|
7
|
0.16
|
477
|
.0000
|
237.00
|
37.92
|
274.92
|
2204.13
|
352.66
|
2556.79
|
|
|
132
|
1T
|
2
|
2003-02-01
|
FACTURA EMITIDA
|
CARCHANO CUENCA, S.U.L.
|
B53104089
|
8
|
0.16
|
477
|
.0000
|
334.00
|
53.44
|
387.44
|
2538.13
|
406.1
|
2944.23
|
|
|
142
|
1T
|
2
|
2003-02-05
|
FACTURA EMITIDA
|
CLIENTES VARIOS
|
|
9
|
0.16
|
477
|
.0000
|
102.00
|
16.32
|
118.32
|
2640.13
|
422.42
|
3062.55
|
|
|
149
|
1T
|
2
|
2003-02-06
|
FACTURA EMITIDA
|
BODEGA GARCÍA
|
21168561O
|
10
|
0.16
|
477
|
.0000
|
306.00
|
48.96
|
354.96
|
2946.13
|
471.38
|
3417.51
|
|
|
152
|
1T
|
2
|
2003-02-06
|
FACTURA EMITIDA
|
EMILIO URREA MIR
|
21465319V
|
abono1
|
0.16
|
477
|
.0000
|
-14.00
|
-2.24
|
-16.24
|
2932.13
|
469.14
|
3401.27
|
|
|
159
|
1T
|
2
|
2003-02-07
|
FACTURA EMITIDA
|
JJM PÉREZ MEJIAS Y OTROS CB
|
E03473626
|
11
|
0.16
|
477
|
.0000
|
498.50
|
79.76
|
578.26
|
3430.63
|
548.9
|
3979.53
|
|
|
182
|
1T
|
2
|
2003-02-17
|
FACTURA EMITIDA
|
CLIENTES VARIOS
|
|
12
|
0.16
|
477
|
.0000
|
102.00
|
16.32
|
118.32
|
3532.63
|
565.22
|
4097.85
|
|
|
185
|
1T
|
2
|
2003-02-17
|
FACTURA EMITIDA
|
TAPES DE LA LAIA
|
21168561M
|
13
|
0.16
|
477
|
.0000
|
519.50
|
83.12
|
602.62
|
4052.13
|
648.34
|
4700.47
|
|
|
195
|
1T
|
2
|
2003-02-20
|
FACTURA EMITIDA
|
CLUB NAÚTICO DE CAMPELLO
|
G03050798
|
15
|
0.16
|
477
|
.0000
|
696.00
|
111.36
|
807.36
|
4748.13
|
759.7
|
5507.83
|
|
|
216
|
1T
|
2
|
2003-02-23
|
FACTURA EMITIDA
|
CARCHANO CUENCA, S.U.L.
|
B53104089
|
17
|
0.16
|
477
|
.0000
|
649.81
|
103.97
|
753.78
|
5397.94
|
863.67
|
6261.61
|
|
|
219
|
1T
|
2
|
2003-02-23
|
FACTURA EMITIDA
|
CLIENTES VARIOS
|
|
16
|
0.16
|
477
|
.0000
|
79.00
|
12.64
|
91.64
|
5476.94
|
876.31
|
6353.25
|
|
|
226
|
1T
|
2
|
2003-02-25
|
FACTURA EMITIDA
|
ERMITA
|
21168561N
|
18
|
0.16
|
477
|
.0000
|
420.00
|
67.20
|
487.20
|
5896.94
|
943.51
|
6840.45
|
|
|
231
|
1T
|
2
|
2003-02-26
|
FACTURA EMITIDA
|
CERVECERÍA LOS FIERROS
|
B53541835
|
19
|
0.16
|
477
|
.0000
|
541.44
|
86.63
|
628.07
|
6438.38
|
1030.14
|
7468.52
|
|
|
242
|
1T
|
2
|
2003-02-28
|
FACTURA EMITIDA
|
ACCIÓN HOSTELERA, S.L.
|
B-03310299
|
21
|
0.16
|
477
|
.0000
|
1747.06
|
279.53
|
2026.59
|
8185.44
|
1309.67
|
9495.11
|
|
|
245
|
1T
|
2
|
2003-02-28
|
FACTURA EMITIDA
|
BODEGA GARCÍA
|
21168561O
|
20
|
0.16
|
477
|
.0000
|
328.31
|
52.53
|
380.84
|
8513.75
|
1362.2
|
9875.95
|
|
|
276
|
1T
|
3
|
2003-03-01
|
FACTURA EMITIDA
|
CLIENTES VARIOS
|
|
22
|
0.16
|
477
|
.0000
|
86.00
|
13.76
|
99.76
|
8599.75
|
1375.96
|
9975.71
|
|
|
290
|
1T
|
3
|
2003-03-02
|
FACTURA EMITIDA
|
JUANITO
|
21449857B
|
23
|
0.16
|
477
|
.0000
|
488.00
|
78.08
|
566.08
|
9087.75
|
1454.04
|
10541.79
|
|
|
302
|
1T
|
3
|
2003-03-05
|
FACTURA EMITIDA
|
JJM PÉREZ MEJIAS Y OTROS CB
|
E03473626
|
24
|
0.16
|
477
|
.0000
|
313.94
|
50.23
|
364.17
|
9401.69
|
1504.27
|
10905.96
|
|
|
310
|
1T
|
3
|
2003-03-06
|
FACTURA EMITIDA
|
CERVECERÍA LOS FIERROS
|
B53541835
|
25
|
0.16
|
477
|
.0000
|
560.50
|
89.68
|
650.18
|
9962.19
|
1593.95
|
11556.14
|
|
|
319
|
1T
|
3
|
2003-03-08
|
FACTURA EMITIDA
|
ACCIÓN HOSTELERA, S.L.
|
B-03310299
|
26
|
0.16
|
477
|
.0000
|
1000.00
|
160.00
|
1160.00
|
10962.19
|
1753.95
|
12716.14
|
|
|
326
|
1T
|
3
|
2003-03-10
|
FACTURA EMITIDA
|
BODEGA GARCÍA
|
21168561O
|
27
|
0.16
|
477
|
.0000
|
288.00
|
46.08
|
334.08
|
11250.19
|
1800.03
|
13050.22
|
|
|
333
|
1T
|
3
|
2003-03-12
|
FACTURA EMITIDA
|
CLUB NAÚTICO DE CAMPELLO
|
G03050798
|
28
|
0.16
|
477
|
.0000
|
391.69
|
62.67
|
454.36
|
11641.88
|
1862.7
|
13504.58
|
|
|
338
|
1T
|
3
|
2003-03-13
|
FACTURA EMITIDA
|
EMILIO URREA MIR
|
21465319V
|
29
|
0.16
|
477
|
.0000
|
888.00
|
142.08
|
1030.08
|
12529.88
|
2004.78
|
14534.66
|
|
|
347
|
1T
|
3
|
2003-03-15
|
FACTURA EMITIDA
|
TAPES DE LA LAIA
|
21168561M
|
30
|
0.16
|
477
|
.0000
|
722.00
|
115.52
|
837.52
|
13251.88
|
2120.3
|
15372.18
|
|
|
355
|
1T
|
3
|
2003-03-16
|
FACTURA EMITIDA
|
CLIENTES VARIOS
|
|
31
|
0.16
|
477
|
.0000
|
102.00
|
16.32
|
118.32
|
13353.88
|
2136.62
|
15490.5
|
|
|
362
|
1T
|
3
|
2003-03-17
|
FACTURA EMITIDA
|
ERMITA
|
21168561N
|
32
|
0.16
|
477
|
.0000
|
417.06
|
66.73
|
483.79
|
13770.94
|
2203.35
|
15974.29
|
|
|
376
|
1T
|
3
|
2003-03-19
|
FACTURA EMITIDA
|
CLIENTES VARIOS
|
|
34
|
0.16
|
477
|
.0000
|
144.00
|
23.04
|
167.04
|
13914.94
|
2226.39
|
16141.33
|
|
|
379
|
1T
|
3
|
2003-03-19
|
FACTURA EMITIDA
|
EMILIO URREA MIR
|
21465319V
|
33
|
0.16
|
477
|
.0000
|
628.88
|
100.62
|
729.50
|
14543.82
|
2327.01
|
16870.83
|
|
|
384
|
1T
|
3
|
2003-03-20
|
FACTURA EMITIDA
|
ACCIÓN HOSTELERA, S.L.
|
B-03310299
|
35
|
0.16
|
477
|
.0000
|
1776.50
|
284.24
|
2060.74
|
16320.32
|
2611.25
|
18931.57
|
|
|
396
|
1T
|
3
|
2003-03-22
|
FACTURA EMITIDA
|
TAPES DE LA LAIA
|
21168561M
|
36
|
0.16
|
477
|
.0000
|
1217.50
|
194.80
|
1412.30
|
17537.82
|
2806.05
|
20343.87
|
|
|
410
|
1T
|
3
|
2003-03-23
|
FACTURA EMITIDA
|
CERVECERÍA LOS FIERROS
|
B53541835
|
37
|
0.16
|
477
|
.0000
|
566.00
|
90.56
|
656.56
|
18103.82
|
2896.61
|
21000.43
|
|
|
421
|
1T
|
3
|
2003-03-25
|
FACTURA EMITIDA
|
CARCHANO CUENCA, S.U.L.
|
B53104089
|
39
|
0.16
|
477
|
.0000
|
1254.00
|
200.64
|
1454.64
|
19357.82
|
3097.25
|
22455.07
|
|
|
424
|
1T
|
3
|
2003-03-25
|
FACTURA EMITIDA
|
JJM PÉREZ MEJIAS Y OTROS CB
|
E03473626
|
38
|
0.16
|
477
|
.0000
|
701.75
|
112.28
|
814.03
|
20059.57
|
3209.53
|
23269.1
|
|
|
431
|
1T
|
3
|
2003-03-27
|
FACTURA EMITIDA
|
JOSÉ GOMEZ
|
21168561P
|
40
|
0.16
|
477
|
.0000
|
1492.00
|
238.72
|
1730.72
|
21551.57
|
3448.25
|
24999.82
|
|
|
457
|
1T
|
3
|
2003-03-29
|
FACTURA EMITIDA
|
JUANITO
|
21449857B
|
41
|
0.16
|
477
|
.0000
|
609.63
|
97.54
|
707.17
|
22161.2
|
3545.79
|
25706.99
|
|
|
467
|
1T
|
3
|
2003-03-31
|
FACTURA EMITIDA
|
CLUB NAÚTICO DE CAMPELLO
|
G03050798
|
42
|
0.16
|
477
|
.0000
|
737.25
|
117.96
|
855.21
|
22898.45
|
3663.75
|
26562.2
|