Moneda: Euro

LIBRO REGISTRO DE FACTURAS RECIBIDAS Fecha Inicial 01-01-2019

factura Final 31-12-2019
Empresa: 49 CAFE ALMIRANTE,S.L.

Ejercicio Serie
Fecha F. Operación F.Expedición Su Factura Número DNI/CIF Europeo Proveedor Importe Factura Base Imponible %IVA. Cuota IVA. %R.Eq No Deducible Original Original Factura Original
31-01-2019 30-10-2018 30-10-2018 2544462254 ESB86561412 COCA COA IBERIAN PAR 1.339,20 1.217,45 10,00 121,75
31-01-2019 05-11-2018 05-11-2018 2545019468 ESB86561412 COCA COA IBERIAN PAR -168,96 -153,60 10,00 -15,36
31-01-2019 14-11-2018 14-11-2018 2545161784 ESB86561412 COCA COA IBERIAN PAR 944,96 859,05 10,00 85,91
31-01-2019 16-11-2018 16-11-2018 2545205730 ESB86561412 COCA COA IBERIAN PAR 1.451,90 1.319,91 10,00 131,99
31-01-2019 21-11-2019 21-11-2018 2545266772 ESB86561412 COCA COA IBERIAN PAR 1.433,11 1.302,83 10,00 130,28
31-01-2019 22-11-2018 22-11-2018 2545283172 ESB86561412 COCA COA IBERIAN PAR 1.244,30 1.131,18 10,00 113,12
31-01-2019 26-11-2018 26-11-2018 2545304122 ESB86561412 COCA COA IBERIAN PAR 849,32 772,11 10,00 77,21
31-01-2019 26-11-2018 26-11-2018 2545340123 ESB86561412 COCA COA IBERIAN PAR 418,79 380,72 10,00 38,07
31-01-2019 30-11-2018 30-11-2018 18/182 ES24300626E ANA MARIA ROBERT SOL 890,56 809,60 10,00 80,96
31-01-2019 04-12-2018 04-12-2018 2546020838 ESB86561412 COCA COA IBERIAN PAR 1.875,58 1.705,07 10,00 170,51
31-01-2019 11-12-2018 11-12-2018 2546118771 ESB86561412 COCA COA IBERIAN PAR 1.431,50 1.301,36 10,00 130,14
31-01-2019 17-12-2018 17-12-2018 2546218252 ESB86561412 COCA COA IBERIAN PAR -205,92 -187,20 10,00 -18,72
31-01-2019 17-12-2018 17-12-2018 2546218253 ESB86561412 COCA COA IBERIAN PAR 806,80 733,45 10,00 73,35
31-01-2019 21-12-2018 21-12-2018 2546290755 ESB86561412 COCA COA IBERIAN PAR 2.594,94 2.359,04 10,00 235,90
31-01-2019 21-12-2018 21-12-2018 2546290758 ESB86561412 COCA COA IBERIAN PAR 1.974,09 1.794,63 10,00 179,46
31-01-2019 27-12-2018 27-12-2018 2546357090 ESB86561412 COCA COA IBERIAN PAR -79,20 -72,00 10,00 -7,20
31-01-2019 27-12-2018 27-12-2018 2546357092 ESB86561412 COCA COA IBERIAN PAR -353,76 -321,60 10,00 -32,16
31-01-2019 27-12-2018 27-12-2018 2546357096 ESB86561412 COCA COA IBERIAN PAR 718,56 653,24 10,00 65,32
31-01-2019 27-12-2018 27-12-2018 2546454486 ESB86561412 COCA COA IBERIAN PAR 1.097,20 997,45 10,00 99,75
31-01-2019 31-12-2018 31-12-2018 2546454487 ESB86561412 COCA COA IBERIAN PAR 168,65 153,32 10,00 15,33
31-01-2019 05-11-2018 05-11-2018 2545019471 ESB86561412 COCA COA IBERIAN PAR 953,51 866,83 10,00 86,68
31-01-2019 28-11-2018 28-11-2018 2545367493 ESB86561412 COCA COA IBERIAN PAR -564,96 -513,60 10,00 -51,36
31-01-2019 31-12-2018 31-12-2018 569 40000057 96,09 92,39 4,00 3,70
31-01-2019 31-12-2018 31-12-2018 0027 ESX0055630Q 713,42 685,98 4,00 27,44
31-01-2019 31-12-2018 31-12-2018 ESP19F05534 ESB86261823 MAXI MOBILITY SPAIN,SL 184,85 168,05 10,00 16,80
31-01-2019 31-01-2019 31-01-2019 2019000213M ESB97397673 DISVALMARQ,SL 1.500,10 1.239,75 21,00 260,35
31-01-2019 31-01-2019 31-01-2019 2019/041 ESB96311923 JIMFRA,SL 180,90 149,50 21,00 31,40
31-01-2019 10-01-2019 10-01-2019 A/22 ES44891388B MARIA MARTI RUBIO 632,59 522,80 21,00 109,79
31-01-2019 01-01-2019 01-01-2019 19/0051/000126 ESA46034195 JAVIPE,SA 2.870,29 2.372,14 21,00 498,15
31-01-2019 01-01-2019 01-01-2019 MV-2019-023-000000 ESF97171615 CODESA 2002 115,99 95,86 21,00 20,13
1237
31-01-2019 02-01-2019 02-01-2019 2018-001 ES33564395N MASIP FERNANDEZ, JUA 968,00 800,00 21,00 168,00
31-01-2019 02-01-2019 02-01-2019 19001 ESB98983059 NULUHA DESIGN,SL 1.730,30 1.430,00 21,00 300,30
31-01-2019 03-01-2019 03-01-2019 2/91.277 ESA46383170 EXPAMEX, S.A. 53,03 2,86 21,00 0,60
2/91.277 45,06 10,00 4,51
31-01-2019 03-01-2019 03-01-2019 029-0001-009185 ESB84818442 LEROY MERLIN ESPAÑA, 40,32 33,32 21,00 7,00
31-01-2019 03-01-2019 03-01-2019 F008-19 ES48436821V ENRIQUE SORLI EXPOSIT 959,53 793,00 21,00 166,53
31-01-2019 02-01-2019 02-01-2019 046 ES22687357L SANCHEZ LOSA, PEDRO 74,30 67,55 10,00 6,75
31-01-2019 03-01-2019 03-01-2019 2547024103 ESB86561412 COCA COA IBERIAN PAR -179,52 -163,20 10,00 -16,32

11- 04- 2019 Página: 1

 Moneda: Euro
LIBRO REGISTRO DE FACTURAS RECIBIDAS Fecha Inicial 01-01-2019
factura Final 31-12-2019
Empresa: 49 CAFE ALMIRANTE,S.L.

Ejercicio Serie
Fecha F. Operación F.Expedición Su Factura Número DNI/CIF Europeo Proveedor Importe Factura Base Imponible %IVA. Cuota IVA. %R.Eq No Deducible Original Original Factura Original
31-01-2019 03-01-2019 03-01-2019 2547024105 ESB86561412 COCA COA IBERIAN PAR 310,23 282,03 10,00 28,20
31-01-2019 07-01-2019 07-01-2019 S2413 ES41461766B PACHECO SERRANO MA 144,04 119,04 21,00 25,00
31-01-2019 04-01-2019 04-01-2019 1900176 ESB97597975 FERROVAL, S.L. 12,65 10,45 21,00 2,20
31-01-2019 08-01-2019 08-01-2019 2547071567 ESB86561412 COCA COA IBERIAN PAR 127,48 115,89 10,00 11,59
31-01-2019 08-01-2019 08-01-2019 2547082176 ESB86561412 COCA COA IBERIAN PAR 381,86 347,15 10,00 34,71
31-01-2019 08-01-2019 08-01-2019 2547901997 ESB86561412 COCA COA IBERIAN PAR -195,31 -177,55 10,00 -17,76
31-01-2019 14-01-2019 14-01-2019 2547173287 ESB86561412 COCA COA IBERIAN PAR 620,55 564,14 10,00 56,41
31-01-2019 14-01-2019 14-01-2019 2547173286 ESB86561412 COCA COA IBERIAN PAR -36,96 -33,60 10,00 -3,36
31-01-2019 15-01-2019 15-01-2019 2547190548 ESB86561412 COCA COA IBERIAN PAR 1.481,13 1.346,48 10,00 134,65
31-01-2019 18-01-2019 18-01-2019 2547243321 ESB86561412 COCA COA IBERIAN PAR 476,34 433,04 10,00 43,30
31-01-2019 18-01-2019 18-01-2019 2547335319 ESB86561412 COCA COA IBERIAN PAR 788,04 716,40 10,00 71,64
31-01-2019 08-01-2019 08-01-2019 19006 ESB98881204 RIPAL DISEÑO Y CONSTR 500,00 413,22 21,00 86,78
31-01-2019 10-01-2019 10-01-2019 142ORD_339_2019/0 ESA28812618 IKEA IBERICA, S.A 60,00 49,59 21,00 10,41
002186
31-01-2019 10-01-2019 10-01-2019 A-V2019-0000010228 ESA46103834 MERCADONA, S.A. 30,37 25,10 21,00 5,27
31-01-2019 10-01-2019 10-01-2019 22919 ESB97601850 APUNTES SUMINISTROS 8,97 7,41 21,00 1,56
31-01-2019 12-01-2019 12-01-2019 0001 ES20034106W DE BLAS DIAMOND,JOSE 544,50 450,00 21,00 94,50
31-01-2019 16-01-2019 16-01-2019 19009 ESB98881204 RIPAL DISEÑO Y CONSTR 800,00 661,16 21,00 138,84
31-01-2019 18-01-2019 18-01-2019 21190118010249558 ESA95758389 IBERDROLA IBERDROLA, 1.494,17 1.234,85 21,00 259,32
31-01-2019 15-01-2019 15-01-2019 1900034 ESB46260907 TALL. CALAFORRA, S.L. 45,98 38,00 21,00 7,98
31-01-2019 17-01-2019 17-01-2019 B-1 ESB98904626 TARA BV 2017 S.L. 2.021,00 1.670,25 21,00 350,75
31-01-2019 15-01-2019 15-01-2019 005-0001-398261 ESB84406289 BRICOLAJE BRICOMAN,S 65,05 53,76 21,00 11,29
31-01-2019 17-01-2019 17-01-2019 005-0001-400582 ESB84406289 BRICOLAJE BRICOMAN,S 40,45 33,43 21,00 7,02
31-01-2019 25-01-2019 25-01-2019 FV19-01724 ESB98534415 ALCODIS BEBIDAS Y LIC 1.237,83 1.023,00 21,00 214,83
31-01-2019 18-01-2019 18-01-2019 060 ES22687357L SANCHEZ LOSA, PEDRO 196,70 178,82 10,00 17,88
31-01-2019 24-01-2019 24-01-2019 261 ESB46709440 DICOVAL,SLU 333,81 275,88 21,00 57,93
31-01-2019 30-01-2019 30-01-2019 372 ESB46709440 DICOVAL,SLU 477,27 394,44 21,00 82,83
31-01-2019 26-01-2019 26-01-2019 5 ESB40519308 PIRO FOC I FANTASIA SL 96,00 79,34 21,00 16,66
31-01-2019 30-01-2019 30-01-2019 AA/000018 ES45634029M NUVIALA PEREZ,MARIO 820,74 678,30 21,00 142,44
31-01-2019 21-01-2019 21-01-2019 1901107 ESB97597975 FERROVAL, S.L. 6,20 5,12 21,00 1,08
31-01-2019 31-01-2019 31-01-2019 19430 ESB97176614 DUALRED S.L. 259,00 214,05 21,00 44,95
31-01-2019 31-01-2019 31-01-2019 28 ESX0055630Q 358,78 344,98 4,00 13,80
31-01-2019 31-01-2019 31-01-2019 B-25 ESB98904626 TARA BV 2017 S.L. 1.745,99 1.442,97 21,00 303,02
31-01-2019 31-01-2019 31-01-2019 9 000066 ES07552006W MORENO MARTINEZ, MA 156,82 129,60 21,00 27,22
31-01-2019 31-01-2019 31-01-2019 1 ES23846667Z CHULIA MONTESINOS PA 400,00 363,64 10,00 36,36
31-01-2019 31-01-2019 31-01-2019 FC19-000017 ESB96648522 CERMADIS SL 6.698,64 1.419,13 10,00 141,91
FC19-000017 4.245,95 21,00 891,65
31-01-2019 31-01-2019 31-01-2019 445 ESB46709440 DICOVAL,SLU 1.429,86 1.181,70 21,00 248,16
31-01-2019 31-01-2019 31-01-2019 2019000214M ESB97397673 DISVALMARQ,SL 3.210,32 163,88 10,00 16,39

11- 04- 2019 Página: 2

 Moneda: Euro
LIBRO REGISTRO DE FACTURAS RECIBIDAS Fecha Inicial 01-01-2019
factura Final 31-12-2019
Empresa: 49 CAFE ALMIRANTE,S.L.

Ejercicio Serie
Fecha F. Operación F.Expedición Su Factura Número DNI/CIF Europeo Proveedor Importe Factura Base Imponible %IVA. Cuota IVA. %R.Eq No Deducible Original Original Factura Original
2019000214M 2.504,17 21,00 525,88
31-01-2019 31-01-2019 31-01-2019 1902149 ESB96391784 BAÑO-ORBEZO,SL 22.501,05 15.613,80 21,00 3.278,90
1902149 3.280,32 10,00 328,03
31-01-2019 31-01-2019 31-01-2019 FC19 24 ESB96066907 SGIDRINKS SL 6.921,14 5.719,95 21,00 1.201,19
28-02-2019 28-02-2019 28-02-2019 FC19 250 ESB96066907 SGIDRINKS SL 6.851,84 5.662,68 21,00 1.189,16
28-02-2019 28-02-2019 28-02-2019 925 ESB46709440 DICOVAL,SLU 1.354,78 1.119,65 21,00 235,13
28-02-2019 13-02-2019 13-02-2019 662 ESB46709440 DICOVAL,SLU 217,44 179,70 21,00 37,74
28-02-2019 25-02-2019 25-02-2019 1904010 ESB96391784 BAÑO-ORBEZO,SL -758,67 -627,00 21,00 -131,67
28-02-2019 15-02-2019 15-02-2019 19/009 ES24300626E ANA MARIA ROBERT SOL 861,52 783,20 10,00 78,32
28-02-2019 28-02-2019 28-02-2019 19/020 ES24300626E ANA MARIA ROBERT SOL 878,46 798,60 10,00 79,86
28-02-2019 15-02-2019 15-02-2019 27388 ESB97596373 SCATTER RADIO, S.L. 45,01 37,20 21,00 7,81
28-02-2019 13-02-2019 13-02-2019 1901695 ESB46260907 TALL. CALAFORRA, S.L. 21,78 18,00 21,00 3,78
28-02-2019 01-02-2019 01-02-2019 A2019FC0207801 ESA97197511 EMIVASA 113,23 34,21 10,00 3,42
A2019FC0207801 3,16 21,00 0,66
A2019FC0207801 71,78
28-02-2019 06-02-2019 06-02-2019 2.019.000.470 ESB96501010 CRISTALERIA MONTESA, 12,18 10,07 21,00 2,11
28-02-2019 06-02-2019 06-02-2019 60725950 ESA62581905 MEDIA MARKT ALFAFAR 15,00 12,40 21,00 2,60
28-02-2019 28-02-2019 28-02-2019 A/57 ES44891388B MARIA MARTI RUBIO 503,12 415,80 21,00 87,32
28-02-2019 28-02-2019 28-02-2019 3 ES44928500R GEMA GALLARDO, 580,80 480,00 21,00 100,80
28-02-2019 20-02-2019 20-02-2019 02/1918 ESB98078223 ASCENDENTE GRAFICI, S 128,00 105,79 21,00 22,21
28-02-2019 05-02-2019 05-02-2019 030001 ESB98474315 BLISANDBOX,SL 302,08 249,65 21,00 52,43
28-02-2019 28-02-2019 28-02-2019 9 000125 ES07552006W MORENO MARTINEZ, MA 156,82 129,60 21,00 27,22
28-02-2019 08-02-2019 08-02-2019 1 /000203 ESB96315940 QUATRI GRAFIC,SL 272,25 225,00 21,00 47,25
28-02-2019 28-02-2019 28-02-2019 30 ESX0055630Q 394,57 379,39 4,00 15,18
28-02-2019 08-02-2019 08-02-2019 0002 ES20034106W DE BLAS DIAMOND,JOSE 544,50 450,00 21,00 94,50
28-02-2019 01-02-2019 01-02-2019 F024-19 ES48436821V ENRIQUE SORLI EXPOSIT 580,80 480,00 21,00 100,80
28-02-2019 05-02-2019 05-02-2019 2018-003 ES33564395N MASIP FERNANDEZ, JUA 968,00 800,00 21,00 168,00
28-02-2019 28-02-2019 28-02-2019 2019001313M ESB97397673 DISVALMARQ,SL 3.429,83 2.735,25 21,00 574,40
2019001313M 109,25 10,00 10,93
28-02-2019 01-02-2019 01-02-2019 2019000038H ESB97397673 DISVALMARQ,SL -1.500,10 -1.239,75 21,00 -260,35
28-02-2019 01-02-2019 01-02-2019 2019000041H ESB97397673 DISVALMARQ,SL 1.509,78 1.247,75 21,00 262,03
28-02-2019 01-02-2019 01-02-2019 ESP19F42769 ESB86261823 MAXI MOBILITY SPAIN,SL 427,14 388,31 10,00 38,83
28-02-2019 28-02-2019 28-02-2019 01 ES29082830C GUTIERREZ CASTILLO, F 544,50 450,00 21,00 94,50
28-02-2019 02-02-2019 02-02-2019 050 ES22687357L SANCHEZ LOSA, PEDRO 101,50 92,27 10,00 9,23
28-02-2019 28-02-2019 28-02-2019 9 ES23846667Z CHULIA MONTESINOS PA 550,00 500,00 10,00 50,00
28-02-2019 28-02-2019 28-02-2019 AA/000050 ES45634029M NUVIALA PEREZ,MARIO 789,89 652,80 21,00 137,09
28-02-2019 07-02-2019 07-02-2019 23021 ESB97601850 APUNTES SUMINISTROS 12,06 9,97 21,00 2,09
28-02-2019 01-02-2019 01-02-2019 19/0051/000254 ESA46034195 JAVIPE,SA 2.870,29 2.372,14 21,00 498,15
28-02-2019 28-02-2019 28-02-2019 FC19-000425 ESB96648522 CERMADIS SL 6.630,47 1.468,15 10,00 146,82

11- 04- 2019 Página: 3

 Moneda: Euro
LIBRO REGISTRO DE FACTURAS RECIBIDAS Fecha Inicial 01-01-2019
factura Final 31-12-2019
Empresa: 49 CAFE ALMIRANTE,S.L.

Ejercicio Serie
Fecha F. Operación F.Expedición Su Factura Número DNI/CIF Europeo Proveedor Importe Factura Base Imponible %IVA. Cuota IVA. %R.Eq No Deducible Original Original Factura Original
FC19-000425 4.145,04 21,00 870,46
28-02-2019 28-02-2019 28-02-2019 AB19-000212 ESB96648522 CERMADIS SL -1.645,78 -1.496,16 10,00 -149,62
28-02-2019 28-02-2019 28-02-2019 20190000366 ESB97397673 DISVALMARQ,SL -1.763,72 -1.457,62 21,00 -306,10
28-02-2019 06-02-2019 06-02-2019 142ORD_339_2019/0 ESA28812618 IKEA IBERICA, S.A 11,50 9,50 21,00 2,00
009990
28-02-2019 04-02-2019 04-02-2019 A-V2019-0000043277 ESA46103834 MERCADONA, S.A. 43,05 1,06 4,00 0,04
2
A-V2019-0000043277 10,77 10,00 1,08
2
A-V2019-0000043277 24,88 21,00 5,22
2
28-02-2019 28-02-2019 28-02-2019 1903035 ESB97597975 FERROVAL, S.L. 8,90 7,36 21,00 1,54
28-02-2019 28-02-2019 28-02-2019 1903034 ESB97597975 FERROVAL, S.L. 16,45 13,60 21,00 2,85
28-02-2019 19-02-2019 19-02-2019 A-V2019-0000062110 ESA46103834 MERCADONA, S.A. 44,80 2,18 10,00 0,22
8
A-V2019-0000062110 35,04 21,00 7,36
8
28-02-2019 06-02-2019 06-02-2019 1901899 ESB97597975 FERROVAL, S.L. 12,80 10,58 21,00 2,22
28-02-2019 13-02-2019 13-02-2019 1902269 ESB97597975 FERROVAL, S.L. 7,95 6,57 21,00 1,38
28-02-2019 28-02-2019 28-02-2019 254801664 ESB86561412 COCA COA IBERIAN PAR 3.238,31 2.943,92 10,00 294,39
28-02-2019 07-02-2019 07-02-2019 FV19-02143 ESB98534415 ALCODIS BEBIDAS Y LIC 722,37 597,00 21,00 125,37
28-02-2019 19-02-2019 19-02-2019 2/92.808 ESA46383170 EXPAMEX, S.A. 46,41 42,19 10,00 4,22
28-02-2019 05-02-2019 05-02-2019 2/92.294 ESA46383170 EXPAMEX, S.A. 32,96 29,96 10,00 3,00
28-02-2019 26-02-2019 26-02-2019 005-0002-7440185 ESB84406289 BRICOLAJE BRICOMAN,S 17,89 14,79 21,00 3,10
28-02-2019 12-02-2019 12-02-2019 029-0002-020290 ESB84818442 LEROY MERLIN ESPAÑA, 16,00 13,22 21,00 2,78
28-02-2019 20-02-2019 20-02-2019 029-0002-022961 ESB84818442 LEROY MERLIN ESPAÑA, 184,63 152,59 21,00 32,04
28-02-2019 19-02-2019 19-02-2019 029-0002-022374 ESB84818442 LEROY MERLIN ESPAÑA, 15,49 12,80 21,00 2,69
28-02-2019 28-02-2019 28-02-2019 029-0002-025311 ESB84818442 LEROY MERLIN ESPAÑA, 23,98 19,82 21,00 4,16
28-02-2019 14-02-2019 14-02-2019 005-0002-428254 ESB84406289 BRICOLAJE BRICOMAN,S 13,89 11,48 21,00 2,41
28-02-2019 28-02-2019 28-02-2019 19FCT3773 ESB46399689 DISTRIBUCIONES VALSE 1.080,27 892,79 21,00 187,48
28-02-2019 28-02-2019 28-02-2019 1904422 ESB96391784 BAÑO-ORBEZO,SL 23.486,59 17.125,60 21,00 3.596,38
1904422 2.513,28 10,00 251,33
31-03-2019 29-03-2019 29-03-2019 1906956 ESB96391784 BAÑO-ORBEZO,SL 16.926,52 12.089,20 21,00 2.538,73
1906956 2.089,63 10,00 208,96
31-03-2019 31-03-2019 31-03-2019 FC19 498 ESB96066907 SGIDRINKS SL 14.136,73 11.683,25 21,00 2.453,48
31-03-2019 31-03-2019 31-03-2019 19/051 ES24300626E ANA MARIA ROBERT SOL 1.226,94 1.115,40 10,00 111,54
31-03-2019 31-03-2019 31-03-2019 9 000177 ES07552006W MORENO MARTINEZ, MA 156,82 129,60 21,00 27,22
31-03-2019 31-03-2019 31-03-2019 2549492329 ESB86561412 COCA COA IBERIAN PAR 4.512,95 4.102,68 10,00 410,27
31-03-2019 31-03-2019 31-03-2019 19FCT4241 ESB46399689 DISTRIBUCIONES VALSE 1.151,42 951,59 21,00 199,83

11- 04- 2019 Página: 4

 Moneda: Euro
LIBRO REGISTRO DE FACTURAS RECIBIDAS Fecha Inicial 01-01-2019
factura Final 31-12-2019
Empresa: 49 CAFE ALMIRANTE,S.L.

Ejercicio Serie
Fecha F. Operación F.Expedición Su Factura Número DNI/CIF Europeo Proveedor Importe Factura Base Imponible %IVA. Cuota IVA. %R.Eq No Deducible Original Original Factura Original
31-03-2019 31-03-2019 31-03-2019 4 ES29082830C GUTIERREZ CASTILLO, F 544,50 450,00 21,00 94,50
31-03-2019 31-03-2019 31-03-2019 FC19-000832 ESB96648522 CERMADIS SL 12.611,70 4.396,26 10,00 439,63
FC19-000832 6.426,29 21,00 1.349,52
31-03-2019 31-03-2019 31-03-2019 2019002241M ESB97397673 DISVALMARQ,SL 2.503,22 336,32 10,00 33,63
2019002241M 1.763,03 21,00 370,24
31-03-2019 21-03-2019 21-03-2019 1379 ESB46709440 DICOVAL,SLU 962,31 795,30 21,00 167,01
31-03-2019 07-03-2019 07-03-2019 018/19 ESB98811920 ARQUEOGA STUDIO 4.924,70 4.070,00 21,00 854,70
31-03-2019 29-03-2019 29-03-2019 2019001718 ESB98757966 PIGAN ALMACEN DE BEB 2.795,16 2.310,05 21,00 485,11
31-03-2019 02-03-2019 02-03-2019 001/019 ES53271112F ALONSO PEREZ, JUAN DI 605,00 500,00 21,00 105,00
31-03-2019 04-03-2019 04-03-2019 B-51 ESB98904626 TARA BV 2017 S.L. 1.336,00 1.104,13 21,00 231,87
31-03-2019 01-03-2019 01-03-2019 F042-19 ES48436821V ENRIQUE SORLI EXPOSIT 580,80 480,00 21,00 100,80
31-03-2019 05-03-2019 05-03-2019 2018-004 ES33564395N MASIP FERNANDEZ, JUA 968,00 800,00 21,00 168,00
31-03-2019 27-03-2019 27-03-2019 F100076893 ESA46073730 FLYCAR, S.A. 85,99 71,07 21,00 14,92
31-03-2019 05-03-2019 05-03-2019 19000365 ESB46833976 GARVALE SLP 292,82 242,00 21,00 50,82
31-03-2019 01-03-2019 01-03-2019 19/0051/000388 ESA46034195 JAVIPE,SA 2.870,29 2.372,14 21,00 498,15
31-03-2019 13-03-2019 13-03-2019 A-V2019-0000093498 ESA46103834 MERCADONA, S.A. 40,07 33,12 21,00 6,95
2
31-03-2019 21-03-2019 21-03-2019 2/93.833 ESA46383170 EXPAMEX, S.A. 19,78 17,98 10,00 1,80
31-03-2019 13-03-2019 13-03-2019 2/93.617 ESA46383170 EXPAMEX, S.A. 56,51 51,37 10,00 5,14
31-03-2019 21-03-2019 21-03-2019 029-0003-031029 ESB84818442 LEROY MERLIN ESPAÑA, 41,06 33,93 21,00 7,13
31-03-2019 05-03-2019 05-03-2019 029-0003-026726 ESB84818442 LEROY MERLIN ESPAÑA, 24,00 19,83 21,00 4,17
31-03-2019 05-03-2019 05-03-2019 029-0003-026675 ESB84818442 LEROY MERLIN ESPAÑA, 16,22 13,40 21,00 2,82
31-03-2019 07-03-2019 07-03-2019 029-0003-027362 ESB84818442 LEROY MERLIN ESPAÑA, 4,50 3,72 21,00 0,78
31-03-2019 14-03-2019 14-03-2019 029-0003-029493 ESB84818442 LEROY MERLIN ESPAÑA, 27,85 23,02 21,00 4,83
31-03-2019 30-03-2019 30-03-2019 AA/000075 ES45634029M NUVIALA PEREZ,MARIO 753,73 622,92 21,00 130,81
31-03-2019 07-03-2019 07-03-2019 21190307010216923 ESA95758389 IBERDROLA IBERDROLA, 2.091,50 1.728,51 21,00 362,99
31-03-2019 07-01-2019 01-07-2019 19000068 ESB46833976 GARVALE SLP 292,82 242,00 21,00 50,82
31-03-2019 06-02-2019 06-02-2019 19000211 ESB46833976 GARVALE SLP 292,82 242,00 21,00 50,82
30-04-2019 01-04-2019 01-04-2019 ESP19F76043 ESB86261823 MAXI MOBILITY SPAIN,SL 53,23 48,39 10,00 4,84
Total Serie 213.260,62 180.708,97 32.551,65
TOTAL FACTURAS RECIBIDAS ... 213.260,62 180.708,97 32.551,65

11- 04- 2019 Página: 5