| 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 |
|
19
|
1T
|
1
|
2007-01-01
|
FACTURA RECIBIDA
|
DENISE SILVA COSTA MONTEIRO
|
B54160890
|
1-2007
|
0.16
|
472
|
.0000
|
1100.00
|
176.00
|
1276.00
|
1100
|
176
|
1276
|
|
|
23
|
1T
|
1
|
2007-01-02
|
FACTURA RECIBIDA
|
HORCHATA SOLERA E HIJOS SA
|
|
|
0.07
|
472
|
.0000
|
8.43
|
0.59
|
9.02
|
1108.43
|
176.59
|
1285.02
|
|
|
26
|
1T
|
1
|
2007-01-03
|
FACTURA RECIBIDA
|
CARBONIC
|
B53934162
|
A5211
|
0.16
|
472
|
.0000
|
30.00
|
4.80
|
34.80
|
1138.43
|
181.39
|
1319.82
|
|
|
29
|
1T
|
1
|
2007-01-08
|
FACTURA RECIBIDA
|
ELECTRICIDAD RUIZ
|
48346628F
|
5
|
0.16
|
472
|
.0000
|
49.88
|
7.98
|
57.86
|
1188.31
|
189.37
|
1377.68
|
|
|
32
|
1T
|
1
|
2007-01-08
|
FACTURA RECIBIDA
|
HIELOS Y GRANIZADOS
|
|
|
0.07
|
472
|
.0000
|
3.43
|
0.24
|
3.67
|
1191.74
|
189.61
|
1381.35
|
|
|
37
|
1T
|
1
|
2007-01-11
|
FACTURA RECIBIDA
|
CODILE
|
B03882099
|
160
|
0.16
|
472
|
.0000
|
-268.00
|
-42.88
|
-310.88
|
923.74
|
146.73
|
1070.47
|
|
|
40
|
1T
|
1
|
2007-01-11
|
FACTURA RECIBIDA
|
ÜALA
|
B53624037
|
7-051
|
0.16
|
472
|
.0000
|
120.00
|
19.20
|
139.20
|
1043.74
|
165.93
|
1209.67
|
|
|
43
|
1T
|
1
|
2007-01-12
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
701671
|
0.07
|
472
|
.0000
|
84.71
|
5.93
|
90.64
|
1128.45
|
171.86
|
1300.31
|
|
|
46
|
1T
|
1
|
2007-01-15
|
FACTURA RECIBIDA
|
GRAFIBEL
|
B53139135
|
379
|
0.16
|
472
|
.0000
|
6.88
|
1.10
|
7.98
|
1135.33
|
172.96
|
1308.29
|
|
|
49
|
1T
|
1
|
2007-01-16
|
FACTURA RECIBIDA
|
OVERGROUND CAROLINA RODRIGUEZ
|
21515001L
|
618
|
0.16
|
472
|
.0000
|
50.00
|
8.00
|
58.00
|
1185.33
|
180.96
|
1366.29
|
|
|
52
|
1T
|
1
|
2007-01-16
|
FACTURA RECIBIDA
|
SEUR
|
|
3217515
|
0.16
|
472
|
.0000
|
7.81
|
1.25
|
9.06
|
1193.14
|
182.21
|
1375.35
|
|
|
59
|
1T
|
1
|
2007-01-19
|
FACTURA RECIBIDA
|
GRAFIBEL
|
|
588
|
0.16
|
472
|
.0000
|
6.00
|
0.96
|
6.96
|
1199.14
|
183.17
|
1382.31
|
|
|
76
|
1T
|
1
|
2007-01-21
|
FACTURA RECIBIDA
|
FNAC
|
|
|
0.16
|
472
|
.0000
|
34.00
|
5.44
|
39.44
|
1233.14
|
188.61
|
1421.75
|
|
|
79
|
1T
|
1
|
2007-01-22
|
FACTURA RECIBIDA
|
JMPEREZSL
|
B53597555
|
596
|
0.16
|
472
|
.0000
|
46.63
|
7.46
|
54.09
|
1279.77
|
196.07
|
1475.84
|
|
|
82
|
1T
|
1
|
2007-01-23
|
FACTURA RECIBIDA
|
HORCHATA SOLERA E HIJOS SA
|
|
|
0.07
|
472
|
.0000
|
5.57
|
0.39
|
5.96
|
1285.34
|
196.46
|
1481.8
|
|
|
735
|
1T
|
1
|
2007-01-24
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
335754
|
0.16
|
472
|
.0000
|
-128.94
|
-20.63
|
-149.57
|
1156.4
|
175.83
|
1332.23
|
|
|
734
|
1T
|
1
|
2007-01-24
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
335754
|
0.07
|
472
|
.0000
|
130.14
|
9.11
|
139.25
|
1286.54
|
184.94
|
1471.48
|
|
|
85
|
1T
|
1
|
2007-01-24
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
335754
|
0.16
|
472
|
.0000
|
128.94
|
20.63
|
149.57
|
1415.48
|
205.57
|
1621.05
|
|
|
88
|
1T
|
1
|
2007-01-24
|
FACTURA RECIBIDA
|
GRAFIBEL
|
|
708
|
0.16
|
472
|
.0000
|
1.81
|
0.29
|
2.10
|
1417.29
|
205.86
|
1623.15
|
|
|
91
|
1T
|
1
|
2007-01-25
|
FACTURA RECIBIDA
|
GRAFIBEL
|
B53139135
|
755
|
0.16
|
472
|
.0000
|
11.19
|
1.79
|
12.98
|
1428.48
|
207.65
|
1636.13
|
|
|
94
|
1T
|
1
|
2007-01-25
|
FACTURA RECIBIDA
|
LICORES SAN JOSE SL
|
B53150751
|
TK-499
|
0.16
|
472
|
.0000
|
11.19
|
1.79
|
12.98
|
1439.67
|
209.44
|
1649.11
|
|
|
97
|
1T
|
1
|
2007-01-26
|
FACTURA RECIBIDA
|
JMPEREZSL
|
|
765
|
0.16
|
472
|
.0000
|
39.81
|
6.37
|
46.18
|
1479.48
|
215.81
|
1695.29
|
|
|
99
|
1T
|
1
|
2007-01-29
|
IVA
|
modelo 300
|
|
|
0.00
|
472
|
.0000
|
|
0.00
|
|
1479.48
|
215.81
|
1695.29
|
|
|
106
|
1T
|
1
|
2007-01-30
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
335893
|
0.07
|
472
|
.0000
|
53.43
|
3.74
|
57.17
|
1532.91
|
219.55
|
1752.46
|
|
|
740
|
1T
|
1
|
2007-01-30
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
335893
|
0.07
|
472
|
.0000
|
53.43
|
3.74
|
57.17
|
1586.34
|
223.29
|
1809.63
|
|
|
741
|
1T
|
1
|
2007-01-30
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
335893
|
0.07
|
472
|
.0000
|
-53.43
|
-3.74
|
-57.17
|
1532.91
|
219.55
|
1752.46
|
|
|
135
|
1T
|
1
|
2007-01-31
|
FACTURA RECIBIDA
|
CODILE
|
B03882099
|
724
|
0.04
|
472
|
.0000
|
8.75
|
0.35
|
9.10
|
1541.66
|
219.9
|
1761.56
|
|
|
136
|
1T
|
1
|
2007-01-31
|
FACTURA RECIBIDA
|
CODILE
|
B03882099
|
724
|
0.16
|
472
|
.0000
|
404.88
|
64.78
|
469.66
|
1946.54
|
284.68
|
2231.22
|
|
|
134
|
1T
|
1
|
2007-01-31
|
FACTURA RECIBIDA
|
CODILE
|
B03882099
|
724
|
0.07
|
472
|
.0000
|
57.43
|
4.02
|
61.45
|
2003.97
|
288.7
|
2292.67
|
|
|
141
|
1T
|
1
|
2007-01-31
|
FACTURA RECIBIDA
|
DHL
|
|
3700025620
|
0.16
|
472
|
.0000
|
23.69
|
3.79
|
27.48
|
2027.66
|
292.49
|
2320.15
|
|
|
144
|
1T
|
1
|
2007-01-31
|
FACTURA RECIBIDA
|
GRAFIBEL
|
|
882
|
0.16
|
472
|
.0000
|
5.69
|
0.91
|
6.60
|
2033.35
|
293.4
|
2326.75
|
|
|
147
|
1T
|
1
|
2007-01-31
|
FACTURA RECIBIDA
|
HORCHATA SOLERA E HIJOS SA
|
|
|
0.07
|
472
|
.0000
|
5.57
|
0.39
|
5.96
|
2038.92
|
293.79
|
2332.71
|
|
|
150
|
1T
|
1
|
2007-01-31
|
FACTURA RECIBIDA
|
MAKRO
|
A28/647541
|
5-109-13
|
0.16
|
472
|
.0000
|
120.63
|
19.30
|
139.93
|
2159.55
|
313.09
|
2472.64
|
|
|
153
|
1T
|
2
|
2007-02-01
|
FACTURA RECIBIDA
|
DENISE SILVA COSTA MONTEIRO
|
B54160890
|
2-2007
|
0.16
|
472
|
.0000
|
1100.00
|
176.00
|
1276.00
|
3259.55
|
489.09
|
3748.64
|
|
|
157
|
1T
|
2
|
2007-02-02
|
FACTURA RECIBIDA
|
GRAFIBEL
|
|
958
|
0.16
|
472
|
.0000
|
10.69
|
1.71
|
12.40
|
3270.24
|
490.8
|
3761.04
|
|
|
160
|
1T
|
2
|
2007-02-05
|
FACTURA RECIBIDA
|
GRAFIBEL
|
|
1015
|
0.16
|
472
|
.0000
|
5.75
|
0.92
|
6.67
|
3275.99
|
491.72
|
3767.71
|
|
|
163
|
1T
|
2
|
2007-02-07
|
FACTURA RECIBIDA
|
GRAFIBEL
|
|
1066
|
0.16
|
472
|
.0000
|
6.00
|
0.96
|
6.96
|
3281.99
|
492.68
|
3774.67
|
|
|
167
|
1T
|
2
|
2007-02-09
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
179892
|
0.16
|
472
|
.0000
|
196.38
|
31.42
|
227.80
|
3478.37
|
524.1
|
4002.47
|
|
|
168
|
1T
|
2
|
2007-02-09
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
179892
|
0.07
|
472
|
.0000
|
2.57
|
0.18
|
2.75
|
3480.94
|
524.28
|
4005.22
|
|
|
172
|
1T
|
2
|
2007-02-09
|
FACTURA RECIBIDA
|
HORCHATA SOLERA E HIJOS SA
|
|
|
0.07
|
472
|
.0000
|
8.43
|
0.59
|
9.02
|
3489.37
|
524.87
|
4014.24
|
|
|
175
|
1T
|
2
|
2007-02-09
|
FACTURA RECIBIDA
|
ÜALA
|
B53624037
|
122
|
0.16
|
472
|
.0000
|
120.00
|
19.20
|
139.20
|
3609.37
|
544.07
|
4153.44
|
|
|
178
|
1T
|
2
|
2007-02-10
|
FACTURA RECIBIDA
|
OVERGROUND CAROLINA RODRIGUEZ
|
21515001L
|
4409
|
0.16
|
472
|
.0000
|
50.00
|
8.00
|
58.00
|
3659.37
|
552.07
|
4211.44
|
|
|
181
|
1T
|
2
|
2007-02-14
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
3058
|
0.07
|
472
|
.0000
|
32.43
|
2.27
|
34.70
|
3691.8
|
554.34
|
4246.14
|
|
|
745
|
1T
|
2
|
2007-02-14
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
3058
|
0.07
|
472
|
.0000
|
-32.43
|
-2.27
|
-34.70
|
3659.37
|
552.07
|
4211.44
|
|
|
366
|
2T
|
2
|
2007-02-14
|
FACTURA RECIBIDA
|
MUSIC STORE A. SAUER. GMBH
|
122781682
|
598390
|
0.16
|
472
|
.0000
|
0.00
|
0.00
|
0.00
|
3659.37
|
552.07
|
4211.44
|
|
|
750
|
1T
|
2
|
2007-02-15
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
2620
|
0.07
|
472
|
.0000
|
-56.43
|
-3.95
|
-60.38
|
3602.94
|
548.12
|
4151.06
|
|
|
184
|
1T
|
2
|
2007-02-15
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
2620
|
0.07
|
472
|
.0000
|
56.43
|
3.95
|
60.38
|
3659.37
|
552.07
|
4211.44
|
|
|
749
|
1T
|
2
|
2007-02-15
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
2620
|
0.07
|
472
|
.0000
|
88.86
|
6.22
|
95.08
|
3748.23
|
558.29
|
4306.52
|
|
|
187
|
1T
|
2
|
2007-02-15
|
FACTURA RECIBIDA
|
GRAFIBEL
|
B53139135
|
1256
|
0.16
|
472
|
.0000
|
28.69
|
4.59
|
33.28
|
3776.92
|
562.88
|
4339.8
|
|
|
191
|
1T
|
2
|
2007-02-16
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
181036
|
0.07
|
472
|
.0000
|
63.57
|
4.45
|
68.02
|
3840.49
|
567.33
|
4407.82
|
|
|
192
|
1T
|
2
|
2007-02-16
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
181036
|
0.16
|
472
|
.0000
|
8.31
|
1.33
|
9.64
|
3848.8
|
568.66
|
4417.46
|
|
|
196
|
1T
|
2
|
2007-02-16
|
FACTURA RECIBIDA
|
HORCHATA SOLERA E HIJOS SA
|
|
|
0.07
|
472
|
.0000
|
5.57
|
0.39
|
5.96
|
3854.37
|
569.05
|
4423.42
|
|
|
200
|
1T
|
2
|
2007-02-17
|
FACTURA RECIBIDA
|
MERCADONA
|
A46103834
|
56955
|
0.16
|
472
|
.0000
|
20.69
|
3.31
|
24.00
|
3875.06
|
572.36
|
4447.42
|
|
|
201
|
1T
|
2
|
2007-02-17
|
FACTURA RECIBIDA
|
MERCADONA
|
A46103834
|
56955
|
0.04
|
472
|
.0000
|
3.00
|
0.12
|
3.12
|
3878.06
|
572.48
|
4450.54
|
|
|
206
|
1T
|
2
|
2007-02-18
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
176305
|
0.07
|
472
|
.0000
|
20.43
|
1.43
|
21.86
|
3898.49
|
573.91
|
4472.4
|
|
|
207
|
1T
|
2
|
2007-02-18
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
176305
|
0.16
|
472
|
.0000
|
257.81
|
41.25
|
299.06
|
4156.3
|
615.16
|
4771.46
|
|
|
211
|
1T
|
2
|
2007-02-19
|
FACTURA RECIBIDA
|
GRAFIBEL
|
|
1337
|
0.16
|
472
|
.0000
|
6.56
|
1.05
|
7.61
|
4162.86
|
616.21
|
4779.07
|
|
|
214
|
1T
|
2
|
2007-02-22
|
FACTURA RECIBIDA
|
EXPERT SAN BLAS
|
|
B360
|
0.16
|
472
|
.0000
|
17.69
|
2.83
|
20.52
|
4180.55
|
619.04
|
4799.59
|
|
|
219
|
1T
|
2
|
2007-02-23
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
182134
|
0.07
|
472
|
.0000
|
13.43
|
0.94
|
14.37
|
4193.98
|
619.98
|
4813.96
|
|
|
218
|
1T
|
2
|
2007-02-23
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
182134
|
0.16
|
472
|
.0000
|
103.69
|
16.59
|
120.28
|
4297.67
|
636.57
|
4934.24
|
|
|
223
|
1T
|
2
|
2007-02-23
|
FACTURA RECIBIDA
|
HORCHATA SOLERA E HIJOS SA
|
|
|
0.07
|
472
|
.0000
|
5.57
|
0.39
|
5.96
|
4303.24
|
636.96
|
4940.2
|
|
|
371
|
2T
|
2
|
2007-02-28
|
FACTURA RECIBIDA
|
CODILE
|
B03882099
|
2289
|
0.07
|
472
|
.0000
|
68.14
|
4.77
|
72.91
|
4371.38
|
641.73
|
5013.11
|
|
|
370
|
2T
|
2
|
2007-02-28
|
FACTURA RECIBIDA
|
CODILE
|
B03882099
|
2289
|
0.16
|
472
|
.0000
|
355.56
|
56.89
|
412.45
|
4726.94
|
698.62
|
5425.56
|
|
|
229
|
1T
|
2
|
2007-02-28
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
8636
|
0.16
|
472
|
.0000
|
41.31
|
6.61
|
47.92
|
4768.25
|
705.23
|
5473.48
|
|
|
232
|
1T
|
2
|
2007-02-28
|
FACTURA RECIBIDA
|
GESTORIA TOLEDANO
|
B53414405
|
756
|
0.16
|
472
|
.0000
|
168.00
|
26.88
|
194.88
|
4936.25
|
732.11
|
5668.36
|
|
|
258
|
1T
|
3
|
2007-03-01
|
FACTURA RECIBIDA
|
DENISE SILVA COSTA MONTEIRO
|
B54160890
|
3-2007
|
0.16
|
472
|
.0000
|
1100.00
|
176.00
|
1276.00
|
6036.25
|
908.11
|
6944.36
|
|
|
263
|
1T
|
3
|
2007-03-01
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
3945
|
0.07
|
472
|
.0000
|
70.57
|
4.94
|
75.51
|
6106.82
|
913.05
|
7019.87
|
|
|
755
|
1T
|
3
|
2007-03-01
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
3945
|
0.16
|
472
|
.0000
|
-57.06
|
-9.13
|
-66.19
|
6049.76
|
903.92
|
6953.68
|
|
|
264
|
1T
|
3
|
2007-03-01
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
3945
|
0.16
|
472
|
.0000
|
57.06
|
9.13
|
66.19
|
6106.82
|
913.05
|
7019.87
|
|
|
756
|
1T
|
3
|
2007-03-01
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
3945
|
0.07
|
472
|
.0000
|
-70.57
|
-4.94
|
-75.51
|
6036.25
|
908.11
|
6944.36
|
|
|
268
|
1T
|
3
|
2007-03-01
|
FACTURA RECIBIDA
|
IKEA
|
A28812618
|
4733
|
0.16
|
472
|
.0000
|
57.88
|
9.26
|
67.14
|
6094.13
|
917.37
|
7011.5
|
|
|
273
|
1T
|
3
|
2007-03-02
|
FACTURA RECIBIDA
|
FNAC
|
|
3810-010
|
0.04
|
472
|
.0000
|
5.00
|
0.20
|
5.20
|
6099.13
|
917.57
|
7016.7
|
|
|
272
|
1T
|
3
|
2007-03-02
|
FACTURA RECIBIDA
|
FNAC
|
|
3810-010
|
0.16
|
472
|
.0000
|
19.63
|
3.14
|
22.77
|
6118.76
|
920.71
|
7039.47
|
|
|
277
|
1T
|
3
|
2007-03-02
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
1832184
|
0.16
|
472
|
.0000
|
118.75
|
19.00
|
137.75
|
6237.51
|
939.71
|
7177.22
|
|
|
280
|
1T
|
3
|
2007-03-05
|
FACTURA RECIBIDA
|
GRAFIBEL
|
|
1604
|
0.16
|
472
|
.0000
|
3.00
|
0.48
|
3.48
|
6240.51
|
940.19
|
7180.7
|
|
|
284
|
1T
|
3
|
2007-03-07
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
6325
|
0.16
|
472
|
.0000
|
57.25
|
9.16
|
66.41
|
6297.76
|
949.35
|
7247.11
|
|
|
761
|
1T
|
3
|
2007-03-07
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
6325
|
0.07
|
472
|
.0000
|
-106.43
|
-7.45
|
-113.88
|
6191.33
|
941.9
|
7133.23
|
|
|
285
|
1T
|
3
|
2007-03-07
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
6325
|
0.07
|
472
|
.0000
|
106.43
|
7.45
|
113.88
|
6297.76
|
949.35
|
7247.11
|
|
|
762
|
1T
|
3
|
2007-03-07
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
6325
|
0.16
|
472
|
.0000
|
-57.25
|
-9.16
|
-66.41
|
6240.51
|
940.19
|
7180.7
|
|
|
289
|
1T
|
3
|
2007-03-08
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
4396
|
0.16
|
472
|
.0000
|
42.06
|
6.73
|
48.79
|
6282.57
|
946.92
|
7229.49
|
|
|
766
|
1T
|
3
|
2007-03-08
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
4396
|
0.16
|
472
|
.0000
|
-42.06
|
-6.73
|
-48.79
|
6240.51
|
940.19
|
7180.7
|
|
|
292
|
1T
|
3
|
2007-03-09
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
184490
|
0.16
|
472
|
.0000
|
75.75
|
12.12
|
87.87
|
6316.26
|
952.31
|
7268.57
|
|
|
295
|
1T
|
3
|
2007-03-09
|
FACTURA RECIBIDA
|
ROGEL AUDIOMUSIC SL
|
B53690061
|
25171
|
0.16
|
472
|
.0000
|
991.38
|
158.62
|
1150.00
|
7307.64
|
1110.93
|
8418.57
|
|
|
298
|
1T
|
3
|
2007-03-10
|
FACTURA RECIBIDA
|
HORCHATA SOLERA E HIJOS SA
|
|
|
0.07
|
472
|
.0000
|
5.57
|
0.39
|
5.96
|
7313.21
|
1111.32
|
8424.53
|
|
|
375
|
2T
|
3
|
2007-03-12
|
FACTURA RECIBIDA
|
ÜALA
|
B53624037
|
195
|
0.16
|
472
|
.0000
|
120.00
|
19.20
|
139.20
|
7433.21
|
1130.52
|
8563.73
|
|
|
301
|
1T
|
3
|
2007-03-13
|
FACTURA RECIBIDA
|
GRAFIBEL
|
B53139135
|
1794
|
0.16
|
472
|
.0000
|
6.50
|
1.04
|
7.54
|
7439.71
|
1131.56
|
8571.27
|
|
|
378
|
2T
|
3
|
2007-03-15
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
4404-.710867
|
0.16
|
472
|
.0000
|
-19.25
|
-3.08
|
-22.33
|
7420.46
|
1128.48
|
8548.94
|
|
|
773
|
2T
|
3
|
2007-03-15
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
4404-.710867
|
0.07
|
472
|
.0000
|
177.00
|
12.39
|
189.39
|
7597.46
|
1140.87
|
8738.33
|
|
|
771
|
2T
|
3
|
2007-03-15
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
4404-.710867
|
0.16
|
472
|
.0000
|
19.25
|
3.08
|
22.33
|
7616.71
|
1143.95
|
8760.66
|
|
|
772
|
2T
|
3
|
2007-03-15
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
4404-.710867
|
0.16
|
472
|
.0000
|
137.13
|
21.94
|
159.07
|
7753.84
|
1165.89
|
8919.73
|
|
|
305
|
1T
|
3
|
2007-03-16
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
6439-713009
|
0.16
|
472
|
.0000
|
63.25
|
10.12
|
73.37
|
7817.09
|
1176.01
|
8993.1
|
|
|
780
|
1T
|
3
|
2007-03-16
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
6439-713009
|
0.07
|
472
|
.0000
|
-95.00
|
-6.65
|
-101.65
|
7722.09
|
1169.36
|
8891.45
|
|
|
306
|
1T
|
3
|
2007-03-16
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
6439-713009
|
0.07
|
472
|
.0000
|
95.00
|
6.65
|
101.65
|
7817.09
|
1176.01
|
8993.1
|
|
|
779
|
1T
|
3
|
2007-03-16
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
6439-713009
|
0.16
|
472
|
.0000
|
-63.25
|
-10.12
|
-73.37
|
7753.84
|
1165.89
|
8919.73
|
|
|
312
|
1T
|
3
|
2007-03-16
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
185724
|
0.07
|
472
|
.0000
|
13.43
|
0.94
|
14.37
|
7767.27
|
1166.83
|
8934.1
|
|
|
311
|
1T
|
3
|
2007-03-16
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
185724
|
0.16
|
472
|
.0000
|
83.81
|
13.41
|
97.22
|
7851.08
|
1180.24
|
9031.32
|
|
|
316
|
1T
|
3
|
2007-03-16
|
FACTURA RECIBIDA
|
HORCHATA SOLERA E HIJOS SA
|
|
|
0.07
|
472
|
.0000
|
8.43
|
0.59
|
9.02
|
7859.51
|
1180.83
|
9040.34
|
|
|
319
|
1T
|
3
|
2007-03-20
|
FACTURA RECIBIDA
|
GRAFIBEL
|
B53139135
|
1917
|
0.16
|
472
|
.0000
|
11.13
|
1.78
|
12.91
|
7870.64
|
1182.61
|
9053.25
|
|
|
322
|
1T
|
3
|
2007-03-21
|
FACTURA RECIBIDA
|
GRAFIBEL
|
B53139135
|
1942
|
0.16
|
472
|
.0000
|
2.88
|
0.46
|
3.34
|
7873.52
|
1183.07
|
9056.59
|
|
|
381
|
2T
|
3
|
2007-03-21
|
FACTURA RECIBIDA
|
IBERDROLA
|
A95075578
|
502
|
0.16
|
472
|
.0000
|
210.19
|
33.63
|
243.82
|
8083.71
|
1216.7
|
9300.41
|
|
|
327
|
1T
|
3
|
2007-03-23
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
186796
|
0.07
|
472
|
.0000
|
10.86
|
0.76
|
11.62
|
8094.57
|
1217.46
|
9312.03
|
|
|
326
|
1T
|
3
|
2007-03-23
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
186796
|
0.16
|
472
|
.0000
|
106.44
|
17.03
|
123.47
|
8201.01
|
1234.49
|
9435.5
|
|
|
331
|
1T
|
3
|
2007-03-27
|
FACTURA RECIBIDA
|
GRAFIBEL
|
B53139135
|
2040
|
0.16
|
472
|
.0000
|
14.50
|
2.32
|
16.82
|
8215.51
|
1236.81
|
9452.32
|
|
|
334
|
1T
|
3
|
2007-03-27
|
FACTURA RECIBIDA
|
HORCHATA SOLERA E HIJOS SA
|
|
|
0.07
|
472
|
.0000
|
8.43
|
0.59
|
9.02
|
8223.94
|
1237.4
|
9461.34
|
|
|
341
|
1T
|
3
|
2007-03-30
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
187959
|
0.07
|
472
|
.0000
|
7.00
|
0.49
|
7.49
|
8230.94
|
1237.89
|
9468.83
|
|
|
342
|
1T
|
3
|
2007-03-30
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
187959
|
0.16
|
472
|
.0000
|
148.06
|
23.69
|
171.75
|
8379
|
1261.58
|
9640.58
|
|
|
384
|
2T
|
3
|
2007-03-30
|
FACTURA RECIBIDA
|
PEPSICOSL
|
B01235340
|
11986
|
0.07
|
472
|
.0000
|
42.29
|
2.96
|
45.25
|
8421.29
|
1264.54
|
9685.83
|
|
|
387
|
2T
|
3
|
2007-03-31
|
FACTURA RECIBIDA
|
CODILE
|
B03882099
|
4609
|
0.16
|
472
|
.0000
|
4.00
|
0.64
|
4.64
|
8425.29
|
1265.18
|
9690.47
|
|
|
797
|
2T
|
3
|
2007-03-31
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
336511-713009
|
0.16
|
472
|
.0000
|
269.88
|
43.18
|
313.06
|
8695.17
|
1308.36
|
10003.53
|
|
|
395
|
2T
|
3
|
2007-03-31
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
336511-713009
|
0.07
|
472
|
.0000
|
56.86
|
3.98
|
60.84
|
8752.03
|
1312.34
|
10064.37
|
|
|
795
|
2T
|
3
|
2007-03-31
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
336511-713009
|
0.04
|
472
|
.0000
|
4.25
|
0.17
|
4.42
|
8756.28
|
1312.51
|
10068.79
|
|
|
398
|
2T
|
3
|
2007-03-31
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
336511-713009
|
0.16
|
472
|
.0000
|
38.06
|
6.09
|
44.15
|
8794.34
|
1318.6
|
10112.94
|
|
|
793
|
2T
|
3
|
2007-03-31
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
336511-713009
|
0.07
|
472
|
.0000
|
-56.86
|
-3.98
|
-60.84
|
8737.48
|
1314.62
|
10052.1
|
|
|
798
|
2T
|
3
|
2007-03-31
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
336511-713009
|
0.16
|
472
|
.0000
|
-168.56
|
-26.97
|
-195.53
|
8568.92
|
1287.65
|
9856.57
|
|
|
396
|
2T
|
3
|
2007-03-31
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
336511-713009
|
0.07
|
472
|
.0000
|
15.57
|
1.09
|
16.66
|
8584.49
|
1288.74
|
9873.23
|
|
|
791
|
2T
|
3
|
2007-03-31
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
336511-713009
|
0.07
|
472
|
.0000
|
-15.57
|
-1.09
|
-16.66
|
8568.92
|
1287.65
|
9856.57
|
|
|
796
|
2T
|
3
|
2007-03-31
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
336511-713009
|
0.04
|
472
|
.0000
|
-4.25
|
-0.17
|
-4.42
|
8564.67
|
1287.48
|
9852.15
|
|
|
394
|
2T
|
3
|
2007-03-31
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
336511-713009
|
0.16
|
472
|
.0000
|
168.56
|
26.97
|
195.53
|
8733.23
|
1314.45
|
10047.68
|
|
|
794
|
2T
|
3
|
2007-03-31
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
336511-713009
|
0.07
|
472
|
.0000
|
167.57
|
11.73
|
179.30
|
8900.8
|
1326.18
|
10226.98
|
|
|
397
|
2T
|
3
|
2007-03-31
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
336511-713009
|
0.04
|
472
|
.0000
|
4.25
|
0.17
|
4.42
|
8905.05
|
1326.35
|
10231.4
|
|
|
792
|
2T
|
3
|
2007-03-31
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
336511-713009
|
0.16
|
472
|
.0000
|
-38.06
|
-6.09
|
-44.15
|
8866.99
|
1320.26
|
10187.25
|
|
|
405
|
2T
|
4
|
2007-04-01
|
FACTURA RECIBIDA
|
DENISE SILVA COSTA MONTEIRO
|
B54160890
|
4-2007
|
0.16
|
472
|
.0000
|
1100.00
|
176.00
|
1276.00
|
9966.99
|
1496.26
|
11463.25
|
|
|
409
|
2T
|
4
|
2007-04-03
|
FACTURA RECIBIDA
|
HORCHATA SOLERA E HIJOS SA
|
|
|
0.07
|
472
|
.0000
|
8.43
|
0.59
|
9.02
|
9975.42
|
1496.85
|
11472.27
|
|
|
413
|
2T
|
4
|
2007-04-04
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
188788
|
0.07
|
472
|
.0000
|
17.00
|
1.19
|
18.19
|
9992.42
|
1498.04
|
11490.46
|
|
|
414
|
2T
|
4
|
2007-04-04
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
188788
|
0.16
|
472
|
.0000
|
143.00
|
22.88
|
165.88
|
10135.42
|
1520.92
|
11656.34
|
|
|
418
|
2T
|
4
|
2007-04-05
|
FACTURA RECIBIDA
|
ÜALA
|
B53624037
|
272
|
0.16
|
472
|
.0000
|
120.00
|
19.20
|
139.20
|
10255.42
|
1540.12
|
11795.54
|
|
|
421
|
2T
|
4
|
2007-04-11
|
FACTURA RECIBIDA
|
HORCHATA SOLERA E HIJOS SA
|
|
|
0.07
|
472
|
.0000
|
5.57
|
0.39
|
5.96
|
10260.99
|
1540.51
|
11801.5
|
|
|
425
|
2T
|
4
|
2007-04-13
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
190356
|
0.16
|
472
|
.0000
|
95.63
|
15.30
|
110.93
|
10356.62
|
1555.81
|
11912.43
|
|
|
426
|
2T
|
4
|
2007-04-13
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
190356
|
0.07
|
472
|
.0000
|
30.57
|
2.14
|
32.71
|
10387.19
|
1557.95
|
11945.14
|
|
|
430
|
2T
|
4
|
2007-04-16
|
FACTURA RECIBIDA
|
cinca informática sl
|
b53406260
|
152
|
0.16
|
472
|
.0000
|
31.00
|
4.96
|
35.96
|
10418.19
|
1562.91
|
11981.1
|
|
|
434
|
2T
|
4
|
2007-04-16
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
714908
|
0.16
|
472
|
.0000
|
195.63
|
31.30
|
226.93
|
10613.82
|
1594.21
|
12208.03
|
|
|
435
|
2T
|
4
|
2007-04-16
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
714908
|
0.07
|
472
|
.0000
|
58.29
|
4.08
|
62.37
|
10672.11
|
1598.29
|
12270.4
|
|
|
439
|
2T
|
4
|
2007-04-17
|
FACTURA RECIBIDA
|
GRAFIBEL
|
B53139135
|
2481
|
0.16
|
472
|
.0000
|
16.38
|
2.62
|
19.00
|
10688.49
|
1600.91
|
12289.4
|
|
|
442
|
2T
|
4
|
2007-04-17
|
FACTURA RECIBIDA
|
HORCHATA SOLERA E HIJOS SA
|
|
|
0.07
|
472
|
.0000
|
5.57
|
0.39
|
5.96
|
10694.06
|
1601.3
|
12295.36
|
|
|
810
|
2T
|
4
|
2007-04-20
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
6317
|
0.07
|
472
|
.0000
|
-54.86
|
-3.84
|
-58.70
|
10639.2
|
1597.46
|
12236.66
|
|
|
447
|
2T
|
4
|
2007-04-20
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
6317
|
0.07
|
472
|
.0000
|
54.86
|
3.84
|
58.70
|
10694.06
|
1601.3
|
12295.36
|
|
|
809
|
2T
|
4
|
2007-04-20
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
6317
|
0.16
|
472
|
.0000
|
-136.69
|
-21.87
|
-158.56
|
10557.37
|
1579.43
|
12136.8
|
|
|
446
|
2T
|
4
|
2007-04-20
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
6317
|
0.16
|
472
|
.0000
|
136.69
|
21.87
|
158.56
|
10694.06
|
1601.3
|
12295.36
|
|
|
453
|
2T
|
4
|
2007-04-20
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
191513
|
0.16
|
472
|
.0000
|
105.88
|
16.94
|
122.82
|
10799.94
|
1618.24
|
12418.18
|
|
|
452
|
2T
|
4
|
2007-04-20
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
191513
|
0.07
|
472
|
.0000
|
19.71
|
1.38
|
21.09
|
10819.65
|
1619.62
|
12439.27
|
|
|
457
|
2T
|
4
|
2007-04-20
|
IVA
|
modelo 300
|
|
|
0.00
|
472
|
.0000
|
|
0.00
|
|
10819.65
|
1619.62
|
12439.27
|
|
|
464
|
2T
|
4
|
2007-04-23
|
FACTURA RECIBIDA
|
CARBONIC
|
B53934162
|
5913
|
0.16
|
472
|
.0000
|
30.00
|
4.80
|
34.80
|
10849.65
|
1624.42
|
12474.07
|
|
|
467
|
2T
|
4
|
2007-04-24
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
336889
|
0.16
|
472
|
.0000
|
58.19
|
9.31
|
67.50
|
10907.84
|
1633.73
|
12541.57
|
|
|
814
|
2T
|
4
|
2007-04-24
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
336889
|
0.16
|
472
|
.0000
|
-58.19
|
-9.31
|
-67.50
|
10849.65
|
1624.42
|
12474.07
|
|
|
470
|
2T
|
4
|
2007-04-25
|
FACTURA RECIBIDA
|
GRAFIBEL
|
B53139135
|
2758
|
0.16
|
472
|
.0000
|
19.00
|
3.04
|
22.04
|
10868.65
|
1627.46
|
12496.11
|
|
|
473
|
2T
|
4
|
2007-04-25
|
FACTURA RECIBIDA
|
HORCHATA SOLERA E HIJOS SA
|
|
|
0.07
|
472
|
.0000
|
11.14
|
0.78
|
11.92
|
10879.79
|
1628.24
|
12508.03
|
|
|
476
|
2T
|
4
|
2007-04-25
|
FACTURA RECIBIDA
|
OVERGROUND CAROLINA RODRIGUEZ
|
21515001L
|
4434
|
0.16
|
472
|
.0000
|
50.00
|
8.00
|
58.00
|
10929.79
|
1636.24
|
12566.03
|
|
|
480
|
2T
|
4
|
2007-04-26
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
6586
|
0.16
|
472
|
.0000
|
121.75
|
19.48
|
141.23
|
11051.54
|
1655.72
|
12707.26
|
|
|
818
|
2T
|
4
|
2007-04-26
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
6586
|
0.16
|
472
|
.0000
|
-121.75
|
-19.48
|
-141.23
|
10929.79
|
1636.24
|
12566.03
|
|
|
481
|
2T
|
4
|
2007-04-26
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
6586
|
0.07
|
472
|
.0000
|
12.86
|
0.90
|
13.76
|
10942.65
|
1637.14
|
12579.79
|
|
|
819
|
2T
|
4
|
2007-04-26
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
6586
|
0.07
|
472
|
.0000
|
-12.86
|
-0.90
|
-13.76
|
10929.79
|
1636.24
|
12566.03
|
|
|
487
|
2T
|
4
|
2007-04-27
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
192752
|
0.16
|
472
|
.0000
|
110.75
|
17.72
|
128.47
|
11040.54
|
1653.96
|
12694.5
|
|
|
486
|
2T
|
4
|
2007-04-27
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
192752
|
0.07
|
472
|
.0000
|
21.71
|
1.52
|
23.23
|
11062.25
|
1655.48
|
12717.73
|
|
|
826
|
3T
|
4
|
2007-04-30
|
FACTURA RECIBIDA
|
CODILE
|
B03882099
|
5565
|
0.07
|
472
|
.0000
|
62.14
|
4.35
|
66.49
|
11124.39
|
1659.83
|
12784.22
|
|
|
827
|
3T
|
4
|
2007-04-30
|
FACTURA RECIBIDA
|
CODILE
|
B03882099
|
5565
|
0.04
|
472
|
.0000
|
8.00
|
0.32
|
8.32
|
11132.39
|
1660.15
|
12792.54
|
|
|
825
|
3T
|
4
|
2007-04-30
|
FACTURA RECIBIDA
|
CODILE
|
B03882099
|
5565
|
0.16
|
472
|
.0000
|
46.06
|
7.37
|
53.43
|
11178.45
|
1667.52
|
12845.97
|
|
|
1254
|
4T
|
4
|
2007-04-30
|
FACTURA RECIBIDA
|
es carolinas
|
|
63004093
|
0.16
|
472
|
.0000
|
39.63
|
6.34
|
45.97
|
11218.08
|
1673.86
|
12891.94
|
|
|
833
|
3T
|
4
|
2007-04-30
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
716878
|
0.07
|
472
|
.0000
|
45.43
|
3.18
|
48.61
|
11263.51
|
1677.04
|
12940.55
|
|
|
834
|
3T
|
4
|
2007-04-30
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
716878
|
0.16
|
472
|
.0000
|
200.19
|
32.03
|
232.22
|
11463.7
|
1709.07
|
13172.77
|
|
|
493
|
2T
|
4
|
2007-04-30
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
193227
|
0.16
|
472
|
.0000
|
123.50
|
19.76
|
143.26
|
11587.2
|
1728.83
|
13316.03
|
|
|
492
|
2T
|
4
|
2007-04-30
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
193227
|
0.07
|
472
|
.0000
|
10.86
|
0.76
|
11.62
|
11598.06
|
1729.59
|
13327.65
|
|
|
497
|
2T
|
4
|
2007-04-30
|
FACTURA RECIBIDA
|
PEPSICOSL
|
B01235340
|
25303
|
0.07
|
472
|
.0000
|
55.29
|
3.87
|
59.16
|
11653.35
|
1733.46
|
13386.81
|
|
|
515
|
2T
|
5
|
2007-05-01
|
FACTURA RECIBIDA
|
DENISE SILVA COSTA MONTEIRO
|
B54160890
|
5-2007
|
0.16
|
472
|
.0000
|
1100.00
|
176.00
|
1276.00
|
12753.35
|
1909.46
|
14662.81
|
|
|
520
|
2T
|
5
|
2007-05-02
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
6774
|
0.16
|
472
|
.0000
|
12.81
|
2.05
|
14.86
|
12766.16
|
1911.51
|
14677.67
|
|
|
840
|
2T
|
5
|
2007-05-02
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
6774
|
0.16
|
472
|
.0000
|
-12.81
|
-2.05
|
-14.86
|
12753.35
|
1909.46
|
14662.81
|
|
|
521
|
2T
|
5
|
2007-05-02
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
6774
|
0.07
|
472
|
.0000
|
53.71
|
3.76
|
57.47
|
12807.06
|
1913.22
|
14720.28
|
|
|
839
|
2T
|
5
|
2007-05-02
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
6774
|
0.07
|
472
|
.0000
|
-53.71
|
-3.76
|
-57.47
|
12753.35
|
1909.46
|
14662.81
|
|
|
525
|
2T
|
5
|
2007-05-03
|
FACTURA RECIBIDA
|
CERESA
|
B03801651
|
6908
|
0.16
|
472
|
.0000
|
38.69
|
6.19
|
44.88
|
12792.04
|
1915.65
|
14707.69
|
|
|
528
|
2T
|
5
|
2007-05-05
|
FACTURA RECIBIDA
|
HORCHATA SOLERA E HIJOS SA
|
|
|
0.07
|
472
|
.0000
|
8.43
|
0.59
|
9.02
|
12800.47
|
1916.24
|
14716.71
|
|
|
531
|
2T
|
5
|
2007-05-07
|
FACTURA RECIBIDA
|
ÜALA
|
B53624037
|
353
|
0.16
|
472
|
.0000
|
120.00
|
19.20
|
139.20
|
12920.47
|
1935.44
|
14855.91
|
|
|
534
|
2T
|
5
|
2007-05-08
|
FACTURA RECIBIDA
|
MAKRO
|
A28/647541
|
5-109-34
|
0.16
|
472
|
.0000
|
240.50
|
38.48
|
278.98
|
13160.97
|
1973.92
|
15134.89
|
|
|
539
|
2T
|
5
|
2007-05-10
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
7258
|
0.07
|
472
|
.0000
|
33.43
|
2.34
|
35.77
|
13194.4
|
1976.26
|
15170.66
|
|
|
846
|
2T
|
5
|
2007-05-10
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
7258
|
0.07
|
472
|
.0000
|
-33.43
|
-2.34
|
-35.77
|
13160.97
|
1973.92
|
15134.89
|
|
|
538
|
2T
|
5
|
2007-05-10
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
7258
|
0.00
|
472
|
.0000
|
|
27.94
|
|
13160.97
|
2001.86
|
15134.89
|
|
|
845
|
2T
|
5
|
2007-05-10
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
7258
|
0.16
|
472
|
.0000
|
-174.63
|
-27.94
|
-202.57
|
12986.34
|
1973.92
|
14932.32
|
|
|
543
|
2T
|
5
|
2007-05-12
|
FACTURA RECIBIDA
|
HORCHATA SOLERA E HIJOS SA
|
|
|
0.07
|
472
|
.0000
|
5.57
|
0.39
|
5.96
|
12991.91
|
1974.31
|
14938.28
|
|
|
547
|
2T
|
5
|
2007-05-15
|
FACTURA RECIBIDA
|
AGUAS DE ALICANTE
|
B03002441
|
4147
|
0.16
|
472
|
.0000
|
1.56
|
0.25
|
1.81
|
12993.47
|
1974.56
|
14940.09
|
|
|
546
|
2T
|
5
|
2007-05-15
|
FACTURA RECIBIDA
|
AGUAS DE ALICANTE
|
B03002441
|
4147
|
0.07
|
472
|
.0000
|
42.43
|
2.97
|
45.40
|
13035.9
|
1977.53
|
14985.49
|
|
|
554
|
2T
|
5
|
2007-05-15
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
7474
|
0.16
|
472
|
.0000
|
94.94
|
15.19
|
110.13
|
13130.84
|
1992.72
|
15095.62
|
|
|
851
|
2T
|
5
|
2007-05-15
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
7474
|
0.16
|
472
|
.0000
|
-94.94
|
-15.19
|
-110.13
|
13035.9
|
1977.53
|
14985.49
|
|
|
553
|
2T
|
5
|
2007-05-15
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
7474
|
0.07
|
472
|
.0000
|
22.29
|
1.56
|
23.85
|
13058.19
|
1979.09
|
15009.34
|
|
|
852
|
2T
|
5
|
2007-05-15
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
7474
|
0.07
|
472
|
.0000
|
-22.29
|
-1.56
|
-23.85
|
13035.9
|
1977.53
|
14985.49
|
|
|
857
|
3T
|
5
|
2007-05-16
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
719642
|
0.07
|
472
|
.0000
|
109.57
|
7.67
|
117.24
|
13145.47
|
1985.2
|
15102.73
|
|
|
858
|
3T
|
5
|
2007-05-16
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
719642
|
0.16
|
472
|
.0000
|
282.38
|
45.18
|
327.56
|
13427.85
|
2030.38
|
15430.29
|
|
|
559
|
2T
|
5
|
2007-05-16
|
FACTURA RECIBIDA
|
MERCADONA
|
A46103834
|
48571
|
0.04
|
472
|
.0000
|
3.00
|
0.12
|
3.12
|
13430.85
|
2030.5
|
15433.41
|
|
|
560
|
2T
|
5
|
2007-05-16
|
FACTURA RECIBIDA
|
MERCADONA
|
A46103834
|
48571
|
0.16
|
472
|
.0000
|
34.31
|
5.49
|
39.80
|
13465.16
|
2035.99
|
15473.21
|
|
|
862
|
2T
|
5
|
2007-05-18
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
337239
|
0.16
|
472
|
.0000
|
-116.38
|
-18.62
|
-135.00
|
13348.78
|
2017.37
|
15338.21
|
|
|
564
|
2T
|
5
|
2007-05-18
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
337239
|
0.16
|
472
|
.0000
|
116.38
|
18.62
|
135.00
|
13465.16
|
2035.99
|
15473.21
|
|
|
569
|
2T
|
5
|
2007-05-18
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
196567
|
0.16
|
472
|
.0000
|
191.75
|
30.68
|
222.43
|
13656.91
|
2066.67
|
15695.64
|
|
|
568
|
2T
|
5
|
2007-05-18
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
196567
|
0.07
|
472
|
.0000
|
13.43
|
0.94
|
14.37
|
13670.34
|
2067.61
|
15710.01
|
|
|
573
|
2T
|
5
|
2007-05-18
|
FACTURA RECIBIDA
|
HORCHATA SOLERA E HIJOS SA
|
|
|
0.07
|
472
|
.0000
|
8.43
|
0.59
|
9.02
|
13678.77
|
2068.2
|
15719.03
|
|
|
576
|
2T
|
5
|
2007-05-21
|
FACTURA RECIBIDA
|
IBERDROLA
|
A95075578
|
4522
|
0.16
|
472
|
.0000
|
198.94
|
31.83
|
230.77
|
13877.71
|
2100.03
|
15949.8
|
|
|
579
|
2T
|
5
|
2007-05-22
|
FACTURA RECIBIDA
|
GRAFIBEL
|
B53139135
|
3587
|
0.16
|
472
|
.0000
|
10.38
|
1.66
|
12.04
|
13888.09
|
2101.69
|
15961.84
|
|
|
583
|
2T
|
5
|
2007-05-22
|
FACTURA RECIBIDA
|
MERCADONA
|
A46103834
|
204527
|
0.04
|
472
|
.0000
|
3.25
|
0.13
|
3.38
|
13891.34
|
2101.82
|
15965.22
|
|
|
584
|
2T
|
5
|
2007-05-22
|
FACTURA RECIBIDA
|
MERCADONA
|
A46103834
|
204527
|
0.07
|
472
|
.0000
|
5.86
|
0.41
|
6.27
|
13897.2
|
2102.23
|
15971.49
|
|
|
588
|
2T
|
5
|
2007-05-23
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
8000
|
0.07
|
472
|
.0000
|
114.86
|
8.04
|
122.90
|
14012.06
|
2110.27
|
16094.39
|
|
|
865
|
2T
|
5
|
2007-05-23
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
8000
|
0.07
|
472
|
.0000
|
-114.86
|
-8.04
|
-122.90
|
13897.2
|
2102.23
|
15971.49
|
|
|
591
|
2T
|
5
|
2007-05-24
|
FACTURA RECIBIDA
|
CERESA
|
B03801651
|
8286
|
0.16
|
472
|
.0000
|
33.88
|
5.42
|
39.30
|
13931.08
|
2107.65
|
16010.79
|
|
|
1257
|
4T
|
5
|
2007-05-25
|
FACTURA RECIBIDA
|
estaciones prieto cb
|
e03848702
|
59445740
|
0.16
|
472
|
.0000
|
25.88
|
4.14
|
30.02
|
13956.96
|
2111.79
|
16040.81
|
|
|
594
|
2T
|
5
|
2007-05-25
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
8121
|
0.16
|
472
|
.0000
|
116.38
|
18.62
|
135.00
|
14073.34
|
2130.41
|
16175.81
|
|
|
868
|
2T
|
5
|
2007-05-25
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
8121
|
0.16
|
472
|
.0000
|
-116.38
|
-18.62
|
-135.00
|
13956.96
|
2111.79
|
16040.81
|
|
|
597
|
2T
|
5
|
2007-05-25
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
197746
|
0.16
|
472
|
.0000
|
88.75
|
14.20
|
102.95
|
14045.71
|
2125.99
|
16143.76
|
|
|
600
|
2T
|
5
|
2007-05-25
|
FACTURA RECIBIDA
|
HORCHATA SOLERA E HIJOS SA
|
|
|
0.07
|
472
|
.0000
|
5.57
|
0.39
|
5.96
|
14051.28
|
2126.38
|
16149.72
|
|
|
603
|
2T
|
5
|
2007-05-29
|
FACTURA RECIBIDA
|
GRAFIBEL
|
B53139135
|
3851
|
0.16
|
472
|
.0000
|
2.19
|
0.35
|
2.54
|
14053.47
|
2126.73
|
16152.26
|
|
|
608
|
2T
|
5
|
2007-05-29
|
FACTURA RECIBIDA
|
MERCADONA
|
A46103834
|
189432
|
0.04
|
472
|
.0000
|
2.50
|
0.10
|
2.60
|
14055.97
|
2126.83
|
16154.86
|
|
|
607
|
2T
|
5
|
2007-05-29
|
FACTURA RECIBIDA
|
MERCADONA
|
A46103834
|
189432
|
0.07
|
472
|
.0000
|
7.14
|
0.50
|
7.64
|
14063.11
|
2127.33
|
16162.5
|
|
|
875
|
3T
|
5
|
2007-05-31
|
FACTURA RECIBIDA
|
CERESA
|
B03801651
|
2147
|
0.16
|
472
|
.0000
|
-38.69
|
-6.19
|
-44.88
|
14024.42
|
2121.14
|
16117.62
|
|
|
873
|
3T
|
5
|
2007-05-31
|
FACTURA RECIBIDA
|
CERESA
|
B03801651
|
2147
|
0.16
|
472
|
.0000
|
75.00
|
12.00
|
87.00
|
14099.42
|
2133.14
|
16204.62
|
|
|
874
|
3T
|
5
|
2007-05-31
|
FACTURA RECIBIDA
|
CERESA
|
B03801651
|
2147
|
0.16
|
472
|
.0000
|
-33.88
|
-5.42
|
-39.30
|
14065.54
|
2127.72
|
16165.32
|
|
|
624
|
2T
|
5
|
2007-05-31
|
FACTURA RECIBIDA
|
CODILE
|
B03882099
|
7182
|
0.07
|
472
|
.0000
|
93.86
|
6.57
|
100.43
|
14159.4
|
2134.29
|
16265.75
|
|
|
625
|
2T
|
5
|
2007-05-31
|
FACTURA RECIBIDA
|
CODILE
|
B03882099
|
7182
|
0.16
|
472
|
.0000
|
107.75
|
17.24
|
124.99
|
14267.15
|
2151.53
|
16390.74
|
|
|
629
|
2T
|
5
|
2007-05-31
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
337407
|
0.16
|
472
|
.0000
|
233.63
|
37.38
|
271.01
|
14500.78
|
2188.91
|
16661.75
|
|
|
884
|
2T
|
5
|
2007-05-31
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
337407
|
0.16
|
472
|
.0000
|
-233.63
|
-37.38
|
-271.01
|
14267.15
|
2151.53
|
16390.74
|
|
|
882
|
2T
|
5
|
2007-05-31
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
337407
|
0.16
|
472
|
.0000
|
466.44
|
74.63
|
541.07
|
14733.59
|
2226.16
|
16931.81
|
|
|
883
|
2T
|
5
|
2007-05-31
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
337407
|
0.07
|
472
|
.0000
|
114.86
|
8.04
|
122.90
|
14848.45
|
2234.2
|
17054.71
|
|
|
632
|
2T
|
5
|
2007-05-31
|
FACTURA RECIBIDA
|
PEPSICOSL
|
B01235340
|
42641
|
0.07
|
472
|
.0000
|
195.00
|
13.65
|
208.65
|
15043.45
|
2247.85
|
17263.36
|
|
|
642
|
2T
|
6
|
2007-06-01
|
FACTURA RECIBIDA
|
DENISE SILVA COSTA MONTEIRO
|
B54160890
|
6-2007
|
0.16
|
472
|
.0000
|
1100.00
|
176.00
|
1276.00
|
16143.45
|
2423.85
|
18539.36
|
|
|
647
|
2T
|
6
|
2007-06-01
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
198990
|
0.07
|
472
|
.0000
|
8.57
|
0.60
|
9.17
|
16152.02
|
2424.45
|
18548.53
|
|
|
648
|
2T
|
6
|
2007-06-01
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
198990
|
0.16
|
472
|
.0000
|
88.50
|
14.16
|
102.66
|
16240.52
|
2438.61
|
18651.19
|
|
|
652
|
2T
|
6
|
2007-06-02
|
FACTURA RECIBIDA
|
HORCHATA SOLERA E HIJOS SA
|
|
|
0.07
|
472
|
.0000
|
11.14
|
0.78
|
11.92
|
16251.66
|
2439.39
|
18663.11
|
|
|
655
|
2T
|
6
|
2007-06-04
|
FACTURA RECIBIDA
|
FNAC
|
A-80-500200
|
3344-010
|
0.16
|
472
|
.0000
|
6.88
|
1.10
|
7.98
|
16258.54
|
2440.49
|
18671.09
|
|
|
654
|
2T
|
6
|
2007-06-04
|
FACTURA RECIBIDA
|
FNAC
|
A-80-500200
|
3344-010
|
0.04
|
472
|
.0000
|
9.50
|
0.38
|
9.88
|
16268.04
|
2440.87
|
18680.97
|
|
|
657
|
2T
|
6
|
2007-06-05
|
FACTURA RECIBIDA
|
GRAFIBEL
|
B53139135
|
4147
|
0.16
|
472
|
.0000
|
27.56
|
4.41
|
31.97
|
16295.6
|
2445.28
|
18712.94
|
|
|
895
|
2T
|
6
|
2007-06-07
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
337540
|
0.07
|
472
|
.0000
|
-25.57
|
-1.79
|
-27.36
|
16270.03
|
2443.49
|
18685.58
|
|
|
662
|
2T
|
6
|
2007-06-07
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
337540
|
0.07
|
472
|
.0000
|
25.57
|
1.79
|
27.36
|
16295.6
|
2445.28
|
18712.94
|
|
|
894
|
2T
|
6
|
2007-06-07
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
337540
|
0.16
|
472
|
.0000
|
-174.63
|
-27.94
|
-202.57
|
16120.97
|
2417.34
|
18510.37
|
|
|
661
|
2T
|
6
|
2007-06-07
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
337540
|
0.16
|
472
|
.0000
|
174.63
|
27.94
|
202.57
|
16295.6
|
2445.28
|
18712.94
|
|
|
666
|
2T
|
6
|
2007-06-08
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
200240
|
0.16
|
472
|
.0000
|
69.31
|
11.09
|
80.40
|
16364.91
|
2456.37
|
18793.34
|
|
|
669
|
2T
|
6
|
2007-06-08
|
FACTURA RECIBIDA
|
ÜALA
|
B53624037
|
447
|
0.16
|
472
|
.0000
|
120.00
|
19.20
|
139.20
|
16484.91
|
2475.57
|
18932.54
|
|
|
672
|
2T
|
6
|
2007-06-10
|
FACTURA RECIBIDA
|
HORCHATA SOLERA E HIJOS SA
|
|
|
0.07
|
472
|
.0000
|
5.57
|
0.39
|
5.96
|
16490.48
|
2475.96
|
18938.5
|
|
|
901
|
2T
|
6
|
2007-06-14
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
337652
|
0.07
|
472
|
.0000
|
-93.43
|
-6.54
|
-99.97
|
16397.05
|
2469.42
|
18838.53
|
|
|
677
|
2T
|
6
|
2007-06-14
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
337652
|
0.16
|
472
|
.0000
|
268.69
|
42.99
|
311.68
|
16665.74
|
2512.41
|
19150.21
|
|
|
900
|
2T
|
6
|
2007-06-14
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
337652
|
0.16
|
472
|
.0000
|
-268.69
|
-42.99
|
-311.68
|
16397.05
|
2469.42
|
18838.53
|
|
|
676
|
2T
|
6
|
2007-06-14
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
337652
|
0.07
|
472
|
.0000
|
93.43
|
6.54
|
99.97
|
16490.48
|
2475.96
|
18938.5
|
|
|
910
|
3T
|
6
|
2007-06-15
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
724848
|
0.16
|
472
|
.0000
|
174.63
|
27.94
|
202.57
|
16665.11
|
2503.9
|
19141.07
|
|
|
908
|
3T
|
6
|
2007-06-15
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
724848
|
0.16
|
472
|
.0000
|
268.69
|
42.99
|
311.68
|
16933.8
|
2546.89
|
19452.75
|
|
|
911
|
3T
|
6
|
2007-06-15
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
724848
|
0.07
|
472
|
.0000
|
25.57
|
1.79
|
27.36
|
16959.37
|
2548.68
|
19480.11
|
|
|
909
|
3T
|
6
|
2007-06-15
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
724848
|
0.07
|
472
|
.0000
|
93.43
|
6.54
|
99.97
|
17052.8
|
2555.22
|
19580.08
|
|
|
681
|
2T
|
6
|
2007-06-16
|
FACTURA RECIBIDA
|
HORCHATA SOLERA E HIJOS SA
|
|
|
0.07
|
472
|
.0000
|
8.43
|
0.59
|
9.02
|
17061.23
|
2555.81
|
19589.1
|
|
|
684
|
2T
|
6
|
2007-06-18
|
FACTURA RECIBIDA
|
GRAFIBEL
|
B53139135
|
4488
|
0.16
|
472
|
.0000
|
14.00
|
2.24
|
16.24
|
17075.23
|
2558.05
|
19605.34
|
|
|
687
|
2T
|
6
|
2007-06-19
|
FACTURA RECIBIDA
|
OVERGROUND CAROLINA RODRIGUEZ
|
21515001L
|
4459
|
0.16
|
472
|
.0000
|
50.00
|
8.00
|
58.00
|
17125.23
|
2566.05
|
19663.34
|
|
|
690
|
2T
|
6
|
2007-06-20
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
337750
|
0.16
|
472
|
.0000
|
291.00
|
46.56
|
337.56
|
17416.23
|
2612.61
|
20000.9
|
|
|
917
|
2T
|
6
|
2007-06-20
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
337750
|
0.16
|
472
|
.0000
|
-291.00
|
-46.56
|
-337.56
|
17125.23
|
2566.05
|
19663.34
|
|
|
693
|
2T
|
6
|
2007-06-21
|
FACTURA RECIBIDA
|
CERESA
|
B03801651
|
10240
|
0.16
|
472
|
.0000
|
55.13
|
8.82
|
63.95
|
17180.36
|
2574.87
|
19727.29
|
|
|
696
|
2T
|
6
|
2007-06-23
|
FACTURA RECIBIDA
|
HORCHATA SOLERA E HIJOS SA
|
|
|
0.07
|
472
|
.0000
|
16.86
|
1.18
|
18.04
|
17197.22
|
2576.05
|
19745.33
|
|
|
700
|
2T
|
6
|
2007-06-27
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
337792
|
0.16
|
472
|
.0000
|
154.44
|
24.71
|
179.15
|
17351.66
|
2600.76
|
19924.48
|
|
|
921
|
2T
|
6
|
2007-06-27
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
337792
|
0.16
|
472
|
.0000
|
-154.44
|
-24.71
|
-179.15
|
17197.22
|
2576.05
|
19745.33
|
|
|
701
|
2T
|
6
|
2007-06-27
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
337792
|
0.07
|
472
|
.0000
|
48.14
|
3.37
|
51.51
|
17245.36
|
2579.42
|
19796.84
|
|
|
922
|
2T
|
6
|
2007-06-27
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
337792
|
0.07
|
472
|
.0000
|
-48.14
|
-3.37
|
-51.51
|
17197.22
|
2576.05
|
19745.33
|
|
|
705
|
2T
|
6
|
2007-06-28
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
203946
|
0.16
|
472
|
.0000
|
234.38
|
37.50
|
271.88
|
17431.6
|
2613.55
|
20017.21
|
|
|
708
|
2T
|
6
|
2007-06-28
|
FACTURA RECIBIDA
|
HORCHATA SOLERA E HIJOS SA
|
|
|
0.07
|
472
|
.0000
|
5.57
|
0.39
|
5.96
|
17437.17
|
2613.94
|
20023.17
|
|
|
927
|
3T
|
6
|
2007-06-29
|
FACTURA RECIBIDA
|
CERESA
|
B03801651
|
anualcion 10240
|
0.16
|
472
|
.0000
|
55.13
|
8.82
|
63.95
|
17492.3
|
2622.76
|
20087.12
|
|
|
928
|
3T
|
6
|
2007-06-29
|
FACTURA RECIBIDA
|
CERESA
|
B03801651
|
anualcion 10240
|
0.16
|
472
|
.0000
|
-55.13
|
-8.82
|
-63.95
|
17437.17
|
2613.94
|
20023.17
|
|
|
711
|
2T
|
6
|
2007-06-29
|
FACTURA RECIBIDA
|
NOTARIA RAFAEL FERRER MOLINA
|
22557117m
|
242
|
0.16
|
472
|
.0000
|
6.00
|
0.96
|
6.96
|
17443.17
|
2614.9
|
20030.13
|
|
|
932
|
3T
|
6
|
2007-06-29
|
FACTURA RECIBIDA
|
PEPSICOSL
|
B01235340
|
54378
|
0.07
|
472
|
.0000
|
235.86
|
16.51
|
252.37
|
17679.03
|
2631.41
|
20282.5
|
|
|
938
|
3T
|
6
|
2007-06-30
|
FACTURA RECIBIDA
|
CODILE
|
B03882099
|
8911
|
0.16
|
472
|
.0000
|
52.56
|
8.41
|
60.97
|
17731.59
|
2639.82
|
20343.47
|
|
|
939
|
3T
|
6
|
2007-06-30
|
FACTURA RECIBIDA
|
CODILE
|
B03882099
|
8911
|
0.07
|
472
|
.0000
|
29.86
|
2.09
|
31.95
|
17761.45
|
2641.91
|
20375.42
|
|
|
944
|
3T
|
6
|
2007-06-30
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
726849
|
0.16
|
472
|
.0000
|
445.44
|
71.27
|
516.71
|
18206.89
|
2713.18
|
20892.13
|
|
|
945
|
3T
|
6
|
2007-06-30
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
726849
|
0.07
|
472
|
.0000
|
48.14
|
3.37
|
51.51
|
18255.03
|
2716.55
|
20943.64
|
|
|
949
|
3T
|
7
|
2007-07-01
|
FACTURA RECIBIDA
|
DENISE SILVA COSTA MONTEIRO
|
B54160890
|
7-2007
|
0.16
|
472
|
.0000
|
1100.00
|
176.00
|
1276.00
|
19355.03
|
2892.55
|
22219.64
|
|
|
953
|
3T
|
7
|
2007-07-05
|
FACTURA RECIBIDA
|
IKEA
|
A28812618
|
14663
|
0.16
|
472
|
.0000
|
36.06
|
5.77
|
41.83
|
19391.09
|
2898.32
|
22261.47
|
|
|
956
|
3T
|
7
|
2007-07-06
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
205698
|
0.16
|
472
|
.0000
|
144.50
|
23.12
|
167.62
|
19535.59
|
2921.44
|
22429.09
|
|
|
959
|
3T
|
7
|
2007-07-06
|
FACTURA RECIBIDA
|
HORCHATA SOLERA E HIJOS SA
|
|
|
0.07
|
472
|
.0000
|
5.57
|
0.39
|
5.96
|
19541.16
|
2921.83
|
22435.05
|
|
|
962
|
3T
|
7
|
2007-07-06
|
FACTURA RECIBIDA
|
ÜALA
|
B53624037
|
540
|
0.16
|
472
|
.0000
|
120.00
|
19.20
|
139.20
|
19661.16
|
2941.03
|
22574.25
|
|
|
965
|
3T
|
7
|
2007-07-09
|
FACTURA RECIBIDA
|
HORCHATA SOLERA E HIJOS SA
|
|
|
0.07
|
472
|
.0000
|
5.57
|
0.39
|
5.96
|
19666.73
|
2941.42
|
22580.21
|
|
|
968
|
3T
|
7
|
2007-07-11
|
FACTURA RECIBIDA
|
CARBONIC
|
B53934162
|
7753
|
0.16
|
472
|
.0000
|
30.00
|
4.80
|
34.80
|
19696.73
|
2946.22
|
22615.01
|
|
|
971
|
3T
|
7
|
2007-07-11
|
FACTURA RECIBIDA
|
GRAFIBEL
|
B53139135
|
5104
|
0.16
|
472
|
.0000
|
9.31
|
1.49
|
10.80
|
19706.04
|
2947.71
|
22625.81
|
|
|
974
|
3T
|
7
|
2007-07-12
|
FACTURA RECIBIDA
|
HIELOS Y GRANIZADOS
|
¿?
|
|
0.07
|
472
|
.0000
|
6.86
|
0.48
|
7.34
|
19712.9
|
2948.19
|
22633.15
|
|
|
979
|
3T
|
7
|
2007-07-16
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
729455
|
0.16
|
472
|
.0000
|
270.81
|
43.33
|
314.14
|
19983.71
|
2991.52
|
22947.29
|
|
|
978
|
3T
|
7
|
2007-07-16
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
729455
|
0.07
|
472
|
.0000
|
136.43
|
9.55
|
145.98
|
20120.14
|
3001.07
|
23093.27
|
|
|
983
|
3T
|
7
|
2007-07-16
|
FACTURA RECIBIDA
|
JMPEREZSL
|
|
5605
|
0.16
|
472
|
.0000
|
5.44
|
0.87
|
6.31
|
20125.58
|
3001.94
|
23099.58
|
|
|
986
|
3T
|
7
|
2007-07-17
|
FACTURA RECIBIDA
|
HORCHATA SOLERA E HIJOS SA
|
|
|
0.07
|
472
|
.0000
|
18.14
|
1.27
|
19.41
|
20143.72
|
3003.21
|
23118.99
|
|
|
990
|
3T
|
7
|
2007-07-17
|
FACTURA RECIBIDA
|
SECOND
|
B5339068
|
1116
|
0.16
|
472
|
.0000
|
17.19
|
2.75
|
19.94
|
20160.91
|
3005.96
|
23138.93
|
|
|
991
|
3T
|
7
|
2007-07-17
|
FACTURA RECIBIDA
|
SECOND
|
B5339068
|
1116
|
0.16
|
472
|
.0000
|
0.00
|
0.00
|
0.00
|
20160.91
|
3005.96
|
23138.93
|
|
|
731
|
2T
|
7
|
2007-07-18
|
FACTURA RECIBIDA
|
FNAC
|
|
189
|
0.16
|
472
|
.0000
|
34.38
|
5.50
|
39.88
|
20195.29
|
3011.46
|
23178.81
|
|
|
996
|
3T
|
7
|
2007-07-19
|
FACTURA RECIBIDA
|
IBERDROLA
|
A95075578
|
4355
|
0.16
|
472
|
.0000
|
325.13
|
52.02
|
377.15
|
20520.42
|
3063.48
|
23555.96
|
|
|
1260
|
4T
|
7
|
2007-07-20
|
FACTURA RECIBIDA
|
REGISTRO MERCANTIL DE ALICANTE
|
G53502720
|
55641
|
0.16
|
472
|
.0000
|
16.81
|
2.69
|
19.50
|
20537.23
|
3066.17
|
23575.46
|
|
|
999
|
3T
|
7
|
2007-07-20
|
IVA
|
modelo 300
|
|
|
0.00
|
472
|
.0000
|
|
0.00
|
|
20537.23
|
3066.17
|
23575.46
|
|
|
1006
|
3T
|
7
|
2007-07-23
|
FACTURA RECIBIDA
|
JOSAN SL
|
B53463931
|
1711
|
0.07
|
472
|
.0000
|
78.86
|
5.52
|
84.38
|
20616.09
|
3071.69
|
23659.84
|
|
|
1009
|
3T
|
7
|
2007-07-24
|
FACTURA RECIBIDA
|
HORCHATA SOLERA E HIJOS SA
|
|
|
0.07
|
472
|
.0000
|
5.57
|
0.39
|
5.96
|
20621.66
|
3072.08
|
23665.8
|
|
|
1014
|
3T
|
7
|
2007-07-26
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
209520
|
0.07
|
472
|
.0000
|
42.43
|
2.97
|
45.40
|
20664.09
|
3075.05
|
23711.2
|
|
|
1013
|
3T
|
7
|
2007-07-26
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
209520
|
0.16
|
472
|
.0000
|
371.25
|
59.40
|
430.65
|
21035.34
|
3134.45
|
24141.85
|
|
|
1038
|
3T
|
7
|
2007-07-31
|
FACTURA RECIBIDA
|
CODILE
|
B03882099
|
10722
|
0.04
|
472
|
.0000
|
8.75
|
0.35
|
9.10
|
21044.09
|
3134.8
|
24150.95
|
|
|
1037
|
3T
|
7
|
2007-07-31
|
FACTURA RECIBIDA
|
CODILE
|
B03882099
|
10722
|
0.07
|
472
|
.0000
|
142.43
|
9.97
|
152.40
|
21186.52
|
3144.77
|
24303.35
|
|
|
1043
|
3T
|
7
|
2007-07-31
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
732172
|
0.07
|
472
|
.0000
|
151.29
|
10.59
|
161.88
|
21337.81
|
3155.36
|
24465.23
|
|
|
1044
|
3T
|
7
|
2007-07-31
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
732172
|
0.16
|
472
|
.0000
|
456.75
|
73.08
|
529.83
|
21794.56
|
3228.44
|
24995.06
|
|
|
1048
|
3T
|
7
|
2007-07-31
|
FACTURA RECIBIDA
|
HORCHATA SOLERA E HIJOS SA
|
A03464591
|
70187
|
0.07
|
472
|
.0000
|
33.00
|
2.31
|
35.31
|
21827.56
|
3230.75
|
25030.37
|
|
|
1051
|
3T
|
7
|
2007-07-31
|
FACTURA RECIBIDA
|
PEPSICOSL
|
B01235340
|
67505
|
0.07
|
472
|
.0000
|
248.57
|
17.40
|
265.97
|
22076.13
|
3248.15
|
25296.34
|
|
|
1054
|
3T
|
8
|
2007-08-01
|
FACTURA RECIBIDA
|
DENISE SILVA COSTA MONTEIRO
|
B54160890
|
8-2007
|
0.16
|
472
|
.0000
|
1100.00
|
176.00
|
1276.00
|
23176.13
|
3424.15
|
26572.34
|
|
|
1058
|
3T
|
8
|
2007-08-08
|
FACTURA RECIBIDA
|
ÜALA
|
B53624037
|
635
|
0.16
|
472
|
.0000
|
120.00
|
19.20
|
139.20
|
23296.13
|
3443.35
|
26711.54
|
|
|
1068
|
3T
|
8
|
2007-08-09
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
212195
|
0.16
|
472
|
.0000
|
29.56
|
4.73
|
34.29
|
23325.69
|
3448.08
|
26745.83
|
|
|
1066
|
3T
|
8
|
2007-08-09
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
212195
|
0.04
|
472
|
.0000
|
4.00
|
0.16
|
4.16
|
23329.69
|
3448.24
|
26749.99
|
|
|
1069
|
3T
|
8
|
2007-08-09
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
212195
|
0.04
|
472
|
.0000
|
34.50
|
1.38
|
35.88
|
23364.19
|
3449.62
|
26785.87
|
|
|
1067
|
3T
|
8
|
2007-08-09
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
212195
|
0.07
|
472
|
.0000
|
23.00
|
1.61
|
24.61
|
23387.19
|
3451.23
|
26810.48
|
|
|
1065
|
3T
|
8
|
2007-08-09
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
212195
|
0.16
|
472
|
.0000
|
140.69
|
22.51
|
163.20
|
23527.88
|
3473.74
|
26973.68
|
|
|
1076
|
3T
|
8
|
2007-08-11
|
FACTURA RECIBIDA
|
HORCHATA SOLERA E HIJOS SA
|
|
|
0.07
|
472
|
.0000
|
5.57
|
0.39
|
5.96
|
23533.45
|
3474.13
|
26979.64
|
|
|
1080
|
3T
|
8
|
2007-08-11
|
FACTURA RECIBIDA
|
MERCADONA
|
A46103834
|
5788
|
0.07
|
472
|
.0000
|
5.29
|
0.37
|
5.66
|
23538.74
|
3474.5
|
26985.3
|
|
|
1081
|
3T
|
8
|
2007-08-11
|
FACTURA RECIBIDA
|
MERCADONA
|
A46103834
|
5788
|
0.16
|
472
|
.0000
|
37.75
|
6.04
|
43.79
|
23576.49
|
3480.54
|
27029.09
|
|
|
1086
|
3T
|
8
|
2007-08-13
|
FACTURA RECIBIDA
|
AGUAS DE ALICANTE
|
B03002441
|
9962
|
0.07
|
472
|
.0000
|
3.57
|
0.25
|
3.82
|
23580.06
|
3480.79
|
27032.91
|
|
|
1085
|
3T
|
8
|
2007-08-13
|
FACTURA RECIBIDA
|
AGUAS DE ALICANTE
|
B03002441
|
9962
|
0.16
|
472
|
.0000
|
19.56
|
3.13
|
22.69
|
23599.62
|
3483.92
|
27055.6
|
|
|
1091
|
3T
|
8
|
2007-08-15
|
FACTURA RECIBIDA
|
HORCHATA SOLERA E HIJOS SA
|
A03464591
|
|
0.07
|
472
|
.0000
|
11.14
|
0.78
|
11.92
|
23610.76
|
3484.7
|
27067.52
|
|
|
1094
|
3T
|
8
|
2007-08-16
|
FACTURA RECIBIDA
|
GRAFIBEL
|
B53139135
|
6025
|
0.16
|
472
|
.0000
|
9.31
|
1.49
|
10.80
|
23620.07
|
3486.19
|
27078.32
|
|
|
1098
|
3T
|
8
|
2007-08-17
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
734607
|
0.07
|
472
|
.0000
|
24.14
|
1.69
|
25.83
|
23644.21
|
3487.88
|
27104.15
|
|
|
1099
|
3T
|
8
|
2007-08-17
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
734607
|
0.16
|
472
|
.0000
|
515.00
|
82.40
|
597.40
|
24159.21
|
3570.28
|
27701.55
|
|
|
1107
|
3T
|
8
|
2007-08-17
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
213860
|
0.04
|
472
|
.0000
|
2.50
|
0.10
|
2.60
|
24161.71
|
3570.38
|
27704.15
|
|
|
1105
|
3T
|
8
|
2007-08-17
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
213860
|
0.07
|
472
|
.0000
|
22.00
|
1.54
|
23.54
|
24183.71
|
3571.92
|
27727.69
|
|
|
1106
|
3T
|
8
|
2007-08-17
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
213860
|
0.16
|
472
|
.0000
|
156.06
|
24.97
|
181.03
|
24339.77
|
3596.89
|
27908.72
|
|
|
1112
|
3T
|
8
|
2007-08-22
|
FACTURA RECIBIDA
|
GRAFIBEL
|
B53139135
|
6082
|
0.16
|
472
|
.0000
|
2.69
|
0.43
|
3.12
|
24342.46
|
3597.32
|
27911.84
|
|
|
1115
|
3T
|
8
|
2007-08-23
|
FACTURA RECIBIDA
|
GRAFIBEL
|
B53139135
|
6097
|
0.16
|
472
|
.0000
|
9.31
|
1.49
|
10.80
|
24351.77
|
3598.81
|
27922.64
|
|
|
1271
|
4T
|
8
|
2007-08-24
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
215033
|
0.07
|
472
|
.0000
|
16.43
|
1.15
|
17.58
|
24368.2
|
3599.96
|
27940.22
|
|
|
1269
|
4T
|
8
|
2007-08-24
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
215033
|
0.07
|
472
|
.0000
|
8.43
|
0.59
|
9.02
|
24376.63
|
3600.55
|
27949.24
|
|
|
1272
|
4T
|
8
|
2007-08-24
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
215033
|
0.04
|
472
|
.0000
|
4.25
|
0.17
|
4.42
|
24380.88
|
3600.72
|
27953.66
|
|
|
1270
|
4T
|
8
|
2007-08-24
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
215033
|
0.16
|
472
|
.0000
|
78.13
|
12.50
|
90.63
|
24459.01
|
3613.22
|
28044.29
|
|
|
1268
|
4T
|
8
|
2007-08-24
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
215033
|
0.16
|
472
|
.0000
|
2.81
|
0.45
|
3.26
|
24461.82
|
3613.67
|
28047.55
|
|
|
1118
|
3T
|
8
|
2007-08-27
|
FACTURA RECIBIDA
|
HORCHATA SOLERA E HIJOS SA
|
A03464591
|
|
0.07
|
472
|
.0000
|
16.71
|
1.17
|
17.88
|
24478.53
|
3614.84
|
28065.43
|
|
|
1121
|
3T
|
8
|
2007-08-28
|
FACTURA RECIBIDA
|
CASA ALICANTE
|
B81409542
|
|
0.16
|
472
|
.0000
|
20.69
|
3.31
|
24.00
|
24499.22
|
3618.15
|
28089.43
|
|
|
1280
|
4T
|
8
|
2007-08-29
|
FACTURA RECIBIDA
|
REGISTRO MERCANTIL DE ALICANTE
|
G53502720
|
55641
|
0.16
|
472
|
.0000
|
12.50
|
2.00
|
14.50
|
24511.72
|
3620.15
|
28103.93
|
|
|
1281
|
4T
|
8
|
2007-08-29
|
FACTURA RECIBIDA
|
REGISTRO MERCANTIL DE ALICANTE
|
G53502720
|
55641
|
0.16
|
472
|
.0000
|
34.63
|
5.54
|
40.17
|
24546.35
|
3625.69
|
28144.1
|
|
|
1286
|
4T
|
8
|
2007-08-30
|
FACTURA RECIBIDA
|
CERESA
|
B03801651
|
15973
|
0.16
|
472
|
.0000
|
72.06
|
11.53
|
83.59
|
24618.41
|
3637.22
|
28227.69
|
|
|
1144
|
3T
|
8
|
2007-08-31
|
FACTURA RECIBIDA
|
CODILE
|
B03882099
|
12382
|
0.07
|
472
|
.0000
|
102.71
|
7.19
|
109.90
|
24721.12
|
3644.41
|
28337.59
|
|
|
1145
|
3T
|
8
|
2007-08-31
|
FACTURA RECIBIDA
|
CODILE
|
B03882099
|
12382
|
0.04
|
472
|
.0000
|
9.25
|
0.37
|
9.62
|
24730.37
|
3644.78
|
28347.21
|
|
|
1146
|
3T
|
8
|
2007-08-31
|
FACTURA RECIBIDA
|
CODILE
|
B03882099
|
12382
|
0.16
|
472
|
.0000
|
147.13
|
23.54
|
170.67
|
24877.5
|
3668.32
|
28517.88
|
|
|
1152
|
3T
|
8
|
2007-08-31
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
736415
|
0.16
|
472
|
.0000
|
529.13
|
84.66
|
613.79
|
25406.63
|
3752.98
|
29131.67
|
|
|
1153
|
3T
|
8
|
2007-08-31
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
736415
|
0.07
|
472
|
.0000
|
132.14
|
9.25
|
141.39
|
25538.77
|
3762.23
|
29273.06
|
|
|
1158
|
3T
|
8
|
2007-08-31
|
FACTURA RECIBIDA
|
HORCHATA SOLERA E HIJOS SA
|
A03464591
|
70815
|
0.07
|
472
|
.0000
|
5.57
|
0.39
|
5.96
|
25544.34
|
3762.62
|
29279.02
|
|
|
1159
|
3T
|
8
|
2007-08-31
|
FACTURA RECIBIDA
|
HORCHATA SOLERA E HIJOS SA
|
A03464591
|
70815
|
0.07
|
472
|
.0000
|
18.00
|
1.26
|
19.26
|
25562.34
|
3763.88
|
29298.28
|
|
|
1163
|
3T
|
8
|
2007-08-31
|
FACTURA RECIBIDA
|
PEPSICOSL
|
B01235340
|
87689
|
0.07
|
472
|
.0000
|
359.00
|
25.13
|
384.13
|
25921.34
|
3789.01
|
29682.41
|
|
|
1290
|
3T
|
9
|
2007-09-01
|
FACTURA RECIBIDA
|
DENISE SILVA COSTA MONTEIRO
|
B54160890
|
9-2007
|
0.16
|
472
|
.0000
|
-1100.00
|
-176.00
|
-1276.00
|
24821.34
|
3613.01
|
28406.41
|
|
|
1166
|
3T
|
9
|
2007-09-01
|
FACTURA RECIBIDA
|
DENISE SILVA COSTA MONTEIRO
|
B54160890
|
9-2007
|
0.16
|
472
|
.0000
|
1100.00
|
176.00
|
1276.00
|
25921.34
|
3789.01
|
29682.41
|
|
|
1291
|
3T
|
9
|
2007-09-01
|
FACTURA RECIBIDA
|
DENISE SILVA COSTA MONTEIRO
|
B54160890
|
9-2007
|
0.16
|
472
|
.0000
|
1300.00
|
208.00
|
1508.00
|
27221.34
|
3997.01
|
31190.41
|
|
|
1170
|
3T
|
9
|
2007-09-03
|
FACTURA RECIBIDA
|
ELECT. ELADIO LOPEZ E HIJOS
|
B03830718
|
130
|
0.16
|
472
|
.0000
|
15.94
|
2.55
|
18.49
|
27237.28
|
3999.56
|
31208.9
|
|
|
1173
|
3T
|
9
|
2007-09-05
|
FACTURA RECIBIDA
|
GRAFIBEL
|
B53139135
|
6262
|
0.16
|
472
|
.0000
|
14.69
|
2.35
|
17.04
|
27251.97
|
4001.91
|
31225.94
|
|
|
1176
|
3T
|
9
|
2007-09-07
|
FACTURA RECIBIDA
|
ÜALA
|
B53624037
|
716
|
0.16
|
472
|
.0000
|
120.00
|
19.20
|
139.20
|
27371.97
|
4021.11
|
31365.14
|
|
|
1179
|
3T
|
9
|
2007-09-11
|
FACTURA RECIBIDA
|
GRAFIBEL
|
B53139135
|
6370
|
0.16
|
472
|
.0000
|
9.31
|
1.49
|
10.80
|
27381.28
|
4022.6
|
31375.94
|
|
|
1182
|
3T
|
9
|
2007-09-12
|
FACTURA RECIBIDA
|
HIELOS Y GRANIZADOS
|
|
|
0.07
|
472
|
.0000
|
24.57
|
1.72
|
26.29
|
27405.85
|
4024.32
|
31402.23
|
|
|
1187
|
3T
|
9
|
2007-09-14
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
219123
|
0.16
|
472
|
.0000
|
194.06
|
31.05
|
225.11
|
27599.91
|
4055.37
|
31627.34
|
|
|
1186
|
3T
|
9
|
2007-09-14
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
219123
|
0.07
|
472
|
.0000
|
10.14
|
0.71
|
10.85
|
27610.05
|
4056.08
|
31638.19
|
|
|
1193
|
3T
|
9
|
2007-09-17
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
738626
|
0.16
|
472
|
.0000
|
455.44
|
72.87
|
528.31
|
28065.49
|
4128.95
|
32166.5
|
|
|
1192
|
3T
|
9
|
2007-09-17
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
738626
|
0.07
|
472
|
.0000
|
140.86
|
9.86
|
150.72
|
28206.35
|
4138.81
|
32317.22
|
|
|
1197
|
3T
|
9
|
2007-09-17
|
FACTURA RECIBIDA
|
GRAFIBEL
|
B53139135
|
6533
|
0.16
|
472
|
.0000
|
15.50
|
2.48
|
17.98
|
28221.85
|
4141.29
|
32335.2
|
|
|
1200
|
3T
|
9
|
2007-09-18
|
FACTURA RECIBIDA
|
IBERDROLA
|
A95075578
|
4999
|
0.00
|
472
|
.0000
|
|
53.27
|
|
28221.85
|
4194.56
|
32335.2
|
|
|
1203
|
3T
|
9
|
2007-09-21
|
FACTURA RECIBIDA
|
CARBONIC
|
B53934162
|
7910
|
0.16
|
472
|
.0000
|
30.00
|
4.80
|
34.80
|
28251.85
|
4199.36
|
32370
|
|
|
1208
|
3T
|
9
|
2007-09-21
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
220389
|
0.07
|
472
|
.0000
|
16.57
|
1.16
|
17.73
|
28268.42
|
4200.52
|
32387.73
|
|
|
1207
|
3T
|
9
|
2007-09-21
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
220389
|
0.16
|
472
|
.0000
|
94.38
|
15.10
|
109.48
|
28362.8
|
4215.62
|
32497.21
|
|
|
1212
|
3T
|
9
|
2007-09-21
|
FACTURA RECIBIDA
|
MAS CALIDAD POR MENOS PRECIO SL
|
B53828726
|
37
|
0.16
|
472
|
.0000
|
10.19
|
1.63
|
11.82
|
28372.99
|
4217.25
|
32509.03
|
|
|
1215
|
3T
|
9
|
2007-09-24
|
FACTURA RECIBIDA
|
GRAFIBEL
|
B53139135
|
6745
|
0.16
|
472
|
.0000
|
46.56
|
7.45
|
54.01
|
28419.55
|
4224.7
|
32563.04
|
|
|
1222
|
3T
|
9
|
2007-09-28
|
FACTURA RECIBIDA
|
MERCADONA
|
A46103834
|
292
|
0.04
|
472
|
.0000
|
2.50
|
0.10
|
2.60
|
28422.05
|
4224.8
|
32565.64
|
|
|
1220
|
3T
|
9
|
2007-09-28
|
FACTURA RECIBIDA
|
MERCADONA
|
A46103834
|
292
|
0.16
|
472
|
.0000
|
0.31
|
0.05
|
0.36
|
28422.36
|
4224.85
|
32566
|
|
|
1221
|
3T
|
9
|
2007-09-28
|
FACTURA RECIBIDA
|
MERCADONA
|
A46103834
|
292
|
0.07
|
472
|
.0000
|
24.00
|
1.68
|
25.68
|
28446.36
|
4226.53
|
32591.68
|
|
|
1227
|
3T
|
9
|
2007-09-28
|
FACTURA RECIBIDA
|
PEPSICOSL
|
B01235340
|
100855
|
0.07
|
472
|
.0000
|
316.29
|
22.14
|
338.43
|
28762.65
|
4248.67
|
32930.11
|
|
|
1297
|
3T
|
9
|
2007-09-28
|
FACTURA RECIBIDA
|
ROGEL AUDIOMUSIC SL
|
B53690061
|
1397
|
0.16
|
472
|
.0000
|
570.69
|
91.31
|
662.00
|
29333.34
|
4339.98
|
33592.11
|
|
|
1230
|
3T
|
9
|
2007-09-28
|
FACTURA RECIBIDA
|
ROGEL AUDIOMUSIC SL
|
B53690061
|
1397
|
0.16
|
472
|
.0000
|
12.94
|
2.07
|
15.01
|
29346.28
|
4342.05
|
33607.12
|
|
|
1301
|
4T
|
9
|
2007-09-30
|
FACTURA RECIBIDA
|
CODILE
|
B03882099
|
14003
|
0.16
|
472
|
.0000
|
75.31
|
12.05
|
87.36
|
29421.59
|
4354.1
|
33694.48
|
|
|
1302
|
4T
|
9
|
2007-09-30
|
FACTURA RECIBIDA
|
CODILE
|
B03882099
|
14003
|
0.07
|
472
|
.0000
|
23.00
|
1.61
|
24.61
|
29444.59
|
4355.71
|
33719.09
|
|
|
1236
|
3T
|
9
|
2007-09-30
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
740693
|
0.16
|
472
|
.0000
|
662.94
|
106.07
|
769.01
|
30107.53
|
4461.78
|
34488.1
|
|
|
1306
|
4T
|
9
|
2007-09-30
|
FACTURA RECIBIDA
|
HORCHATA SOLERA E HIJOS SA
|
A03464591
|
70986
|
0.07
|
472
|
.0000
|
15.00
|
1.05
|
16.05
|
30122.53
|
4462.83
|
34504.15
|
|
|
1309
|
4T
|
10
|
2007-10-01
|
FACTURA RECIBIDA
|
DENISE SILVA COSTA MONTEIRO
|
B54160890
|
10-2007
|
0.16
|
472
|
.0000
|
1300.00
|
208.00
|
1508.00
|
31422.53
|
4670.83
|
36012.15
|
|
|
1313
|
4T
|
10
|
2007-10-02
|
FACTURA RECIBIDA
|
GRAFIBEL
|
B53139135
|
6995
|
0.16
|
472
|
.0000
|
215.50
|
34.48
|
249.98
|
31638.03
|
4705.31
|
36262.13
|
|
|
1316
|
4T
|
10
|
2007-10-05
|
FACTURA RECIBIDA
|
CERESA
|
B03801651
|
18452
|
0.16
|
472
|
.0000
|
72.06
|
11.53
|
83.59
|
31710.09
|
4716.84
|
36345.72
|
|
|
1321
|
4T
|
10
|
2007-10-05
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
222972
|
0.16
|
472
|
.0000
|
273.06
|
43.69
|
316.75
|
31983.15
|
4760.53
|
36662.47
|
|
|
1320
|
4T
|
10
|
2007-10-05
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
222972
|
0.07
|
472
|
.0000
|
21.00
|
1.47
|
22.47
|
32004.15
|
4762
|
36684.94
|
|
|
1325
|
4T
|
10
|
2007-10-05
|
FACTURA RECIBIDA
|
HORCHATA SOLERA E HIJOS SA
|
A03464591
|
|
0.07
|
472
|
.0000
|
5.57
|
0.39
|
5.96
|
32009.72
|
4762.39
|
36690.9
|
|
|
1328
|
4T
|
10
|
2007-10-08
|
FACTURA RECIBIDA
|
HORCHATA SOLERA E HIJOS SA
|
A03464591
|
|
0.07
|
472
|
.0000
|
8.43
|
0.59
|
9.02
|
32018.15
|
4762.98
|
36699.92
|
|
|
1335
|
4T
|
10
|
2007-10-11
|
FACTURA RECIBIDA
|
MERCADONA
|
A46103834
|
7182
|
0.16
|
472
|
.0000
|
2.50
|
0.40
|
2.90
|
32020.65
|
4763.38
|
36702.82
|
|
|
1333
|
4T
|
10
|
2007-10-11
|
FACTURA RECIBIDA
|
MERCADONA
|
A46103834
|
7182
|
0.04
|
472
|
.0000
|
2.75
|
0.11
|
2.86
|
32023.4
|
4763.49
|
36705.68
|
|
|
1334
|
4T
|
10
|
2007-10-11
|
FACTURA RECIBIDA
|
MERCADONA
|
A46103834
|
7182
|
0.07
|
472
|
.0000
|
25.57
|
1.79
|
27.36
|
32048.97
|
4765.28
|
36733.04
|
|
|
1342
|
4T
|
10
|
2007-10-12
|
FACTURA RECIBIDA
|
EXPLOTACIONES Y SERVICIOS LA LONJA SL
|
B03319712
|
1900
|
0.07
|
472
|
.0000
|
92.86
|
6.50
|
99.36
|
32141.83
|
4771.78
|
36832.4
|
|
|
1341
|
4T
|
10
|
2007-10-12
|
FACTURA RECIBIDA
|
EXPLOTACIONES Y SERVICIOS LA LONJA SL
|
B03319712
|
1900
|
0.07
|
472
|
.0000
|
185.71
|
13.00
|
198.71
|
32327.54
|
4784.78
|
37031.11
|
|
|
1346
|
4T
|
10
|
2007-10-15
|
FACTURA RECIBIDA
|
HORCHATA SOLERA E HIJOS SA
|
A03464591
|
|
0.07
|
472
|
.0000
|
8.43
|
0.59
|
9.02
|
32335.97
|
4785.37
|
37040.13
|
|
|
1351
|
4T
|
10
|
2007-10-16
|
FACTURA RECIBIDA
|
EUROARCADIA
|
B53845475
|
747
|
0.16
|
472
|
.0000
|
10.88
|
1.74
|
12.62
|
32346.85
|
4787.11
|
37052.75
|
|
|
1350
|
4T
|
10
|
2007-10-16
|
FACTURA RECIBIDA
|
EUROARCADIA
|
B53845475
|
747
|
0.16
|
472
|
.0000
|
15.50
|
2.48
|
17.98
|
32362.35
|
4789.59
|
37070.73
|
|
|
1357
|
4T
|
10
|
2007-10-17
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
743164
|
0.04
|
472
|
.0000
|
5.00
|
0.20
|
5.20
|
32367.35
|
4789.79
|
37075.93
|
|
|
1356
|
4T
|
10
|
2007-10-17
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
743164
|
0.16
|
472
|
.0000
|
360.56
|
57.69
|
418.25
|
32727.91
|
4847.48
|
37494.18
|
|
|
1361
|
4T
|
10
|
2007-10-17
|
FACTURA RECIBIDA
|
GRAFIBEL
|
B53139135
|
7331
|
0.16
|
472
|
.0000
|
6.00
|
0.96
|
6.96
|
32733.91
|
4848.44
|
37501.14
|
|
|
1364
|
4T
|
10
|
2007-10-18
|
FACTURA RECIBIDA
|
GRAFIBEL
|
B53139135
|
7375
|
0.16
|
472
|
.0000
|
2.81
|
0.45
|
3.26
|
32736.72
|
4848.89
|
37504.4
|
|
|
1367
|
4T
|
10
|
2007-10-19
|
FACTURA RECIBIDA
|
cepsa estaciones de servicio sa
|
a80298896
|
4155709
|
0.16
|
472
|
.0000
|
10.06
|
1.61
|
11.67
|
32746.78
|
4850.5
|
37516.07
|
|
|
1370
|
4T
|
10
|
2007-10-19
|
FACTURA RECIBIDA
|
HORCHATA SOLERA E HIJOS SA
|
A03464591
|
|
0.07
|
472
|
.0000
|
5.57
|
0.39
|
5.96
|
32752.35
|
4850.89
|
37522.03
|
|
|
1373
|
4T
|
10
|
2007-10-20
|
IVA
|
modelo 300
|
|
|
0.00
|
472
|
.0000
|
|
0.00
|
|
32752.35
|
4850.89
|
37522.03
|
|
|
1380
|
4T
|
10
|
2007-10-24
|
FACTURA RECIBIDA
|
DAVID GIL CAMPESINO
|
33492075G
|
fa30
|
0.16
|
472
|
.0000
|
60.00
|
9.60
|
69.60
|
32812.35
|
4860.49
|
37591.63
|
|
|
1383
|
4T
|
10
|
2007-10-26
|
FACTURA RECIBIDA
|
HORCHATA SOLERA E HIJOS SA
|
A03464591
|
|
0.07
|
472
|
.0000
|
5.57
|
0.39
|
5.96
|
32817.92
|
4860.88
|
37597.59
|
|
|
1413
|
4T
|
10
|
2007-10-31
|
FACTURA RECIBIDA
|
CODILE
|
B03882099
|
15626
|
0.16
|
472
|
.0000
|
105.13
|
16.82
|
121.95
|
32923.05
|
4877.7
|
37719.54
|
|
|
1414
|
4T
|
10
|
2007-10-31
|
FACTURA RECIBIDA
|
CODILE
|
B03882099
|
15626
|
0.07
|
472
|
.0000
|
7.43
|
0.52
|
7.95
|
32930.48
|
4878.22
|
37727.49
|
|
|
1419
|
4T
|
10
|
2007-10-31
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
745463
|
0.16
|
472
|
.0000
|
212.63
|
34.02
|
246.65
|
33143.11
|
4912.24
|
37974.14
|
|
|
1420
|
4T
|
10
|
2007-10-31
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
745463
|
0.07
|
472
|
.0000
|
66.57
|
4.66
|
71.23
|
33209.68
|
4916.9
|
38045.37
|
|
|
1424
|
4T
|
10
|
2007-10-31
|
FACTURA RECIBIDA
|
PEPSICOSL
|
B01235340
|
112427
|
0.07
|
472
|
.0000
|
219.57
|
15.37
|
234.94
|
33429.25
|
4932.27
|
38280.31
|
|
|
1427
|
4T
|
11
|
2007-11-01
|
FACTURA RECIBIDA
|
DENISE SILVA COSTA MONTEIRO
|
B54160890
|
11-2007
|
0.16
|
472
|
.0000
|
1300.00
|
208.00
|
1508.00
|
34729.25
|
5140.27
|
39788.31
|
|
|
1431
|
4T
|
11
|
2007-11-02
|
FACTURA RECIBIDA
|
HORCHATA SOLERA E HIJOS SA
|
A03464591
|
|
0.07
|
472
|
.0000
|
2.86
|
0.20
|
3.06
|
34732.11
|
5140.47
|
39791.37
|
|
|
1434
|
4T
|
11
|
2007-11-04
|
FACTURA RECIBIDA
|
HORCHATA SOLERA E HIJOS SA
|
A03464591
|
|
0.07
|
472
|
.0000
|
2.86
|
0.20
|
3.06
|
34734.97
|
5140.67
|
39794.43
|
|
|
1437
|
4T
|
11
|
2007-11-05
|
FACTURA RECIBIDA
|
GRAFIBEL
|
B53139135
|
7873
|
0.16
|
472
|
.0000
|
5.06
|
0.81
|
5.87
|
34740.03
|
5141.48
|
39800.3
|
|
|
1440
|
4T
|
11
|
2007-11-08
|
FACTURA RECIBIDA
|
CERESA
|
B03801651
|
20554
|
0.16
|
472
|
.0000
|
33.88
|
5.42
|
39.30
|
34773.91
|
5146.9
|
39839.6
|
|
|
1443
|
4T
|
11
|
2007-11-09
|
FACTURA RECIBIDA
|
es llorca sl
|
b03053659
|
7783
|
0.16
|
472
|
.0000
|
43.94
|
7.03
|
50.97
|
34817.85
|
5153.93
|
39890.57
|
|
|
1446
|
4T
|
11
|
2007-11-09
|
FACTURA RECIBIDA
|
HORCHATA SOLERA E HIJOS SA
|
A03464591
|
|
0.07
|
472
|
.0000
|
2.86
|
0.20
|
3.06
|
34820.71
|
5154.13
|
39893.63
|
|
|
1450
|
4T
|
11
|
2007-11-15
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
747552
|
0.07
|
472
|
.0000
|
12.00
|
0.84
|
12.84
|
34832.71
|
5154.97
|
39906.47
|
|
|
1451
|
4T
|
11
|
2007-11-15
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
747552
|
0.16
|
472
|
.0000
|
212.63
|
34.02
|
246.65
|
35045.34
|
5188.99
|
40153.12
|
|
|
1455
|
4T
|
11
|
2007-11-15
|
FACTURA RECIBIDA
|
IBERDROLA
|
A95075578
|
3626
|
0.16
|
472
|
.0000
|
254.44
|
40.71
|
295.15
|
35299.78
|
5229.7
|
40448.27
|
|
|
1458
|
4T
|
11
|
2007-11-16
|
FACTURA RECIBIDA
|
HORCHATA SOLERA E HIJOS SA
|
A03464591
|
|
0.07
|
472
|
.0000
|
2.86
|
0.20
|
3.06
|
35302.64
|
5229.9
|
40451.33
|
|
|
1461
|
4T
|
11
|
2007-11-23
|
FACTURA RECIBIDA
|
cepsa estaciones de servicio sa
|
a80298896
|
3382446
|
0.16
|
472
|
.0000
|
10.06
|
1.61
|
11.67
|
35312.7
|
5231.51
|
40463
|
|
|
1464
|
4T
|
11
|
2007-11-29
|
FACTURA RECIBIDA
|
e.s. el carpio sl
|
b80730450
|
66867680
|
0.16
|
472
|
.0000
|
44.81
|
7.17
|
51.98
|
35357.51
|
5238.68
|
40514.98
|
|
|
1472
|
4T
|
11
|
2007-11-30
|
FACTURA RECIBIDA
|
CODILE
|
B03882099
|
17121
|
0.16
|
472
|
.0000
|
105.13
|
16.82
|
121.95
|
35462.64
|
5255.5
|
40636.93
|
|
|
1471
|
4T
|
11
|
2007-11-30
|
FACTURA RECIBIDA
|
CODILE
|
B03882099
|
17121
|
0.07
|
472
|
.0000
|
44.43
|
3.11
|
47.54
|
35507.07
|
5258.61
|
40684.47
|
|
|
1476
|
4T
|
11
|
2007-11-30
|
FACTURA RECIBIDA
|
HORCHATA SOLERA E HIJOS SA
|
A03464591
|
|
0.07
|
472
|
.0000
|
2.86
|
0.20
|
3.06
|
35509.93
|
5258.81
|
40687.53
|
|
|
1479
|
4T
|
11
|
2007-11-30
|
FACTURA RECIBIDA
|
PEPSICOSL
|
B01235340
|
124333
|
0.07
|
472
|
.0000
|
103.57
|
7.25
|
110.82
|
35613.5
|
5266.06
|
40798.35
|
|
|
1505
|
4T
|
12
|
2007-12-01
|
FACTURA RECIBIDA
|
DENISE SILVA COSTA MONTEIRO
|
B54160890
|
12-2007
|
0.16
|
472
|
.0000
|
1300.00
|
208.00
|
1508.00
|
36913.5
|
5474.06
|
42306.35
|
|
|
1509
|
4T
|
12
|
2007-12-11
|
FACTURA RECIBIDA
|
HORCHATA SOLERA E HIJOS SA
|
A03464591
|
|
0.07
|
472
|
.0000
|
5.57
|
0.39
|
5.96
|
36919.07
|
5474.45
|
42312.31
|
|
|
1512
|
4T
|
12
|
2007-12-13
|
FACTURA RECIBIDA
|
CERESA
|
B03801651
|
22382
|
0.16
|
472
|
.0000
|
33.88
|
5.42
|
39.30
|
36952.95
|
5479.87
|
42351.61
|
|
|
1515
|
4T
|
12
|
2007-12-17
|
FACTURA RECIBIDA
|
es el carpio sl
|
b80730450
|
66867797
|
0.16
|
472
|
.0000
|
43.13
|
6.90
|
50.03
|
36996.08
|
5486.77
|
42401.64
|
|
|
1521
|
4T
|
12
|
2007-12-17
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
752087
|
0.04
|
472
|
.0000
|
6.00
|
0.24
|
6.24
|
37002.08
|
5487.01
|
42407.88
|
|
|
1522
|
4T
|
12
|
2007-12-17
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
752087
|
0.16
|
472
|
.0000
|
147.94
|
23.67
|
171.61
|
37150.02
|
5510.68
|
42579.49
|
|
|
1520
|
4T
|
12
|
2007-12-17
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
752087
|
0.07
|
472
|
.0000
|
12.00
|
0.84
|
12.84
|
37162.02
|
5511.52
|
42592.33
|
|
|
1527
|
4T
|
12
|
2007-12-17
|
FACTURA RECIBIDA
|
HORCHATA SOLERA E HIJOS SA
|
A03464591
|
|
0.07
|
472
|
.0000
|
5.57
|
0.39
|
5.96
|
37167.59
|
5511.91
|
42598.29
|
|
|
1530
|
4T
|
12
|
2007-12-21
|
FACTURA RECIBIDA
|
HORCHATA SOLERA E HIJOS SA
|
A03464591
|
|
0.07
|
472
|
.0000
|
5.57
|
0.39
|
5.96
|
37173.16
|
5512.3
|
42604.25
|
|
|
1533
|
4T
|
12
|
2007-12-23
|
FACTURA RECIBIDA
|
explotacion estacion de servicio sa
|
|
3503
|
0.16
|
472
|
.0000
|
47.88
|
7.66
|
55.54
|
37221.04
|
5519.96
|
42659.79
|
|
|
1536
|
4T
|
12
|
2007-12-30
|
FACTURA RECIBIDA
|
PEPSICOSL
|
B01235340
|
|
0.07
|
472
|
.0000
|
304.86
|
21.34
|
326.20
|
37525.9
|
5541.3
|
42985.99
|
|
|
1569
|
4T
|
12
|
2007-12-31
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
|
0.07
|
472
|
.0000
|
28.57
|
2.00
|
30.57
|
37554.47
|
5543.3
|
43016.56
|
|
|
1568
|
4T
|
12
|
2007-12-31
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
|
0.16
|
472
|
.0000
|
302.38
|
48.38
|
350.76
|
37856.85
|
5591.68
|
43367.32
|
|
|
1573
|
4T
|
12
|
2007-12-31
|
IVA
|
modelo 300
|
|
|
0.00
|
472
|
.0000
|
|
0.00
|
|
37856.85
|
5591.68
|
43367.32
|
|
|
1575
|
4T
|
12
|
2007-12-31
|
iva no deducido
|
iva no deducido
|
|
|
0.00
|
472
|
.0000
|
|
0.00
|
|
37856.85
|
5591.68
|
43367.32
|