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N PROVEEDORN FacturaFECHAFACnifcifIMAGENdescuppsumbaseisumivaTOTALFACN ALBARAN0N ALBARAN1N ALBARAN2N ALBARAN3N ALBARAN4N ALBARAN5N ALBARAN6N ALBARAN7N ALBARAN8N ALBARAN9N ALBARAN10N ALBARAN11N ALBARAN12N ALBARAN13N ALBARAN14N ALBARAN15N ALBARAN16N ALBARAN17N ALBARAN18N ALBARAN19N pedido0N pedido1N pedido2N pedido3N pedido4N pedido5N pedido6N pedido7N pedido8N pedido9N pedido10N pedido11N pedido12N pedido13N pedido14N pedido15N pedido16N pedido17N pedido18N pedido19BASEIMPOSUivaTOTALIVABASEIMPOSU1IVA1TOTALIVA1BASEIMPOSU2IVA2TOTALIVA2BASEIMPOSU3IVA3TOTALIVA3BASEIMPOSU4IVA4TOTALIVA4RETEIRPFTOTALIRPFERRORPRECIOALBARANCONTIMPORTE1CONTIMPORTE2CONTIMPORTE3CONTIMPORTE4CONTIMPORTE5CONTIMPORTE6CONTIMPORTE7CONTIMPORTE8CONTIVAPORCIEN1CONTIVAPORCIEN2CONTIVAPORCIEN3CONTIVAPORCIEN4CONTIVAPORCIEN5CONTIVAPORCIEN6CONTIVAPORCIEN7CONTIVAPORCIEN8CONTIVA1CONTIVA2CONTIVA3CONTIVA4CONTIVA5CONTIVA6CONTIVA7CONTIVA8CONTCUENTA1CONTCUENTA2CONTCUENTA3CONTCUENTA4CONTCUENTA5CONTCUENTA6CONTCUENTA7CONTCUENTA8CONTUN1CONTUN2CONTUN3CONTUN4CONTUN5CONTUN6CONTUN7CONTUN8CONTCONCEPTO1CONTCONCEPTO2CONTCONCEPTO3CONTCONCEPTO4CONTCONCEPTO5CONTCONCEPTO6CONTCONCEPTO7CONTCONCEPTO8CONTPROYECTO1CONTPROYECTO2CONTPROYECTO3CONTPROYECTO4CONTPROYECTO5CONTPROYECTO6CONTPROYECTO7CONTPROYECTO8DirectorRETENIDOTIPOLOGIATIPODOCGRUPEMPRESAañop
P002407 @#26C1-00025928 22/07/2026A25027145003524821.pdf 512.42 512.42 107.61 620.03                                          512.42 21.00 107.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False512,42       21       107,61       62900003       1205       Licencias Power BI                FalseServiciosFACTURAARG/2026/07/2026_07_23/003524821.pdf
P003805 @#FV/2026/16757 20/07/2026A08964884003524668.pdf 0.00 1242.47 260.92 1503.39                                          1242.47 21.00 260.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False1242,47       21       260,92       62000000       161895       Alérgenos               E000012FalseServiciosFACTURAARG/2026/07/2026_07_22/003524668.pdf
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P002807 @#V26247 07/07/2026B25464371003524513.pdf 0.00 180.00 37.80 217.80 ∄ V26343                                        180.00 21.00 37.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False180,00       21       37,80       62900002       162210       MOBILIARIO OFICINAS               E000012FalseServiciosFACTURAARG/2026/07/2026_07_21/003524513.pdf
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P009981 @#332618152 17/07/2026DE811502115003524367.pdf 230.52 230.52 43.80 274.32                                          230.52 19.00 43.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False230,52       19       43,80       62400360       957       crossdocking Mattfeld y Enders                 FalseServiciosFACTURAARD/2026/07/2026_07_20/003524367.pdf
P009553 @#0002014014 17/07/2026A82422031003524338.pdf 99965.70 99965.70 20992.80 120958.50                                          99965.70 21.00 20992.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False99965,70       21       20992,80       62800015       162210       GAS 26-JUN               E000012FalseServiciosFACTURAARG/2026/07/2026_07_20/003524338.pdf
P001654 @#2026/A-1510 17/07/2026B63532105003524315.pdf 0.00 675.00 141.75 816.75                                          675.00 21.00 141.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False180,00495,00      2121      37,80103,95      6200000062000000      161893161904      AnálisisADN              E000012FalseServiciosFACTURAARG/2026/07/2026_07_20/003524315.pdf
P009749 @#026-000729 17/07/2026B04031241003524293.pdf 0.00 1690.00 354.90 2044.90                                          1690.00 21.00 354.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False1690,00       21       354,90       39500009       W00000000001       transportes playa semana 29 '26               E000092FalseServiciosFACTURAARG/2026/07/2026_07_20/003524293.pdf
P015478 @#FVR26-07-0012 16/07/2026B99470544003524196.pdf 110225.00 110225.00 23147.25 133372.25                                          110225.00 21.00 23147.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   True110225,00       21       23147,25                       L-13 LINEA BACON - BONNATUR       12611611951       E000012FalseServiciosFACTURAARG/2026/07/2026_07_17/003524196.pdf
P002625 @#054-03/26 08/07/2026B25415878003523978.pdf 5500.00 5500.00 1155.00 6655.00                                          5500.00 21.00 1155.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False5500,00       21       1155,00       62300035       162210       SERVICIOS INGENIERIA               E000012FalseServiciosFACTURAARG/2026/07/2026_07_17/003523978.pdf
P003800 @#2026-A14 16/07/2026B25837600003523967.pdf 0.00 21350.01 4483.50 25833.51                                          21350.01 21.00 4483.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False21350,01       21       4483,50       46500004       W00000000001       SERVICIOS JUL-26 DIR               E000024FalseServiciosFACTURAARG/2026/07/2026_07_17/003523967.pdf
P003800 @#2026-A15 16/07/2026B25837600003523966.pdf 0.00 6618.92 1389.97 8008.89                                          6618.92 21.00 1389.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False6618,92       21       1389,97       62300035       1202       SERVICIOS JUL-26 RRHH               E000024FalseServiciosFACTURAARG/2026/07/2026_07_17/003523966.pdf
P003802 @#2026-M14 16/07/2026B25837618003523965.pdf 0.00 12838.89 2696.17 15535.06                                          12838.89 21.00 2696.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False12838,89       21       2696,17       46500004       W00000000001       SERVICIOS JUL-26 DIR               E000024FalseServiciosFACTURAARG/2026/07/2026_07_17/003523965.pdf
P003802 @#2026-M15 16/07/2026B25837618003523964.pdf 0.00 5244.52 1101.35 6345.87                                          5244.52 21.00 1101.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False5244,52       21       1101,35       62300035       1218       SERVICIOS JUL-26 MKT               E000024FalseServiciosFACTURAARG/2026/07/2026_07_17/003523964.pdf
P008262 @#25FSI12718 13/11/2025A20202487003523946.pdf 0.00 49.10 10.31 59.41                                          49.10 21.00 10.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False49,10       21       10,31       62300034       2172210       revisión subsistema accesos               E000012FalseServiciosFACTURAICN/2026/07/2026_07_16/003523946.pdf
P007011 @#FV260235 09/07/2026B25321597003523901.pdf 0.00 3500.00 735.00 4235.00                                          3500.00 21.00 735.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   True3500,00       21       735,00                       PLAN SUSTITUCION JAULAS Y BARRAS GALVANIZADO - INOX - FASE 2       12641611931       E000012FalseServiciosFACTURAARG/2026/07/2026_07_16/003523901.pdf
P009574 @#307-AR-FACT/10000012980 13/07/2026B08173411003523883.pdf 0.00 264.61 26.46 291.07                                          264.61 10.00 26.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False264,61       10       26,46       62200003       162210       RESIDUOS 26-JUN               E000012FalseServiciosFACTURAARG/2026/07/2026_07_16/003523883.pdf
P007011 @#FV260234 03/07/2026B25321597003523865.pdf 0.00 190.00 39.90 229.90                                          190.00 21.00 39.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   True190,00       21       39,90                       MEJORA FLUJOS PLANTA MIRALCAMP - AMPLIACION       12611619101       E000012FalseServiciosFACTURAARG/2026/07/2026_07_16/003523865.pdf
P007011 @#FV260233 03/07/2026B25321597003523864.pdf 0.00 150.00 31.50 181.50                                          150.00 21.00 31.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   True150,00       21       31,50                       L-13 LINEA BACON - BONNATUR       12611611951       E000012FalseServiciosFACTURAARG/2026/07/2026_07_16/003523864.pdf
P002881 @#FB26010143 13/07/2026B62505524003523764.pdf 739.70 739.70 155.34 895.04                                          739.70 21.00 155.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False739,70       21       155,34       62200000       462210       Compra de 5 Telefonos Moviles Robustos 2025 NUEVA FACTURA => 62200103               E000763FalseServiciosFACTURAEN/2026/07/2026_07_15/003523764.pdf
P002586 @#MVA-348510 26/05/2026A08742835003523745.pdf 0.00 27402.45 5754.51 33156.96                                          27402.45 21.00 5754.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False27402,45       21       5754,51       48124017       161400       Ett Febrero 2026 Curados                FalseServiciosFACTURAARG/2026/07/2026_07_15/003523745.pdf
P005459 @#FRS26000112 14/07/2026A08606378003523707.pdf 40.18 40.18 8.44 48.62                                          40.18 21.00 8.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False40,18       21       8,44       62400301       1416       clients portugal juliol 2026                FalseServiciosFACTURAARG/2026/07/2026_07_15/003523707.pdf
P001414 @#2026/1720 14/07/2026B25262676003523671.pdf 0.00 67.00 14.07 81.07 ∄ OT134047                                        67.00 21.00 14.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False67,00       21       14,07                       ETIQUETADORA MULTIFORMATO RAVENWOOD       12531611971       E000012FalseServiciosFACTURAARG/2026/07/2026_07_15/003523671.pdf
P003476 @#02RI/26023682 08/07/2026A84251990003523617.pdf 0.00 3080.77 646.96 3727.73                                          3080.77 21.00 646.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False3080,77       21       646,96       62300035       2172210       AUDITORÍA SAE 2026               E000012FalseServiciosFACTURAICN/2026/07/2026_07_14/003523617.pdf
P006545 @#FE14/682 30/06/2026B66133638003523434.pdf 0.00 1716.19 360.40 2076.59 ∄ AE14703                                        1716.19 21.00 360.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False1716,19       21       360,40       62300034       162210       Aprobada lu. 09/02/2026 13:27 XB sustituir las cámaras de pasillo de curados y cámara de salazones               E000012FalseServiciosFACTURAARG/2026/07/2026_07_13/003523434.pdf
P006545 @#FE14/681 30/06/2026B66133638003523433.pdf 0.00 703.63 147.76 851.39 ∄ AE14702                                        703.63 21.00 147.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False703,63       21       147,76       62300034       162210       Ampliacion de red en zona curados para nuevas camaras               E000012FalseServiciosFACTURAARG/2026/07/2026_07_13/003523433.pdf
P006545 @#FE14/680 30/06/2026B66133638003523432.pdf 0.00 705.65 148.19 853.84 ∄ AE14701                                        705.65 21.00 148.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False705,65       21       148,19       62300034       162210       Autoritzada 15/06/2026 17:18 XB reparar cameres de emmallat de curats               E000012FalseServiciosFACTURAARG/2026/07/2026_07_13/003523432.pdf
P006545 @#FE14/677 30/06/2026B66133638003523429.pdf 0.00 550.81 115.67 666.48 ∄ AE14698                                        550.81 21.00 115.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False550,81       21       115,67       62300034       162210       Autorizado 15/06/2026 17:18 XB Reparacions cameres de curats               E000012FalseServiciosFACTURAARG/2026/07/2026_07_13/003523429.pdf
P009981 @#332617455 10/07/2026DE811502115003523349.pdf 228.82 228.82 43.48 272.30                                          228.82 19.00 43.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False228,82       19       43,48       62400360       957       crossdocking Mattfeld                 FalseServiciosFACTURAARD/2026/07/2026_07_13/003523349.pdf
P009749 @#026-000715 10/07/2026B04031241003523336.pdf 0.00 715.00 150.15 865.15                                          715.00 21.00 150.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False715,00       21       150,15       39500009       W00000000001       TRANSPORTE VERDURAS SEMANA 28 '26               E000092FalseServiciosFACTURAARG/2026/07/2026_07_13/003523336.pdf
P006767 @#1000687 08/07/2026B06565030003523161.pdf 0.00 1519.00 151.90 1670.90                                          1519.00 10.00 151.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False1519,00       10       151,90       62200002       462210       RETIRADA DE GRASAS-LODOS JUNIO-26               E000763FalseServiciosFACTURAEN/2026/07/2026_07_10/003523161.pdf
P006767 @#1000673 08/07/2026B06565030003523160.pdf 0.00 1722.00 172.20 1894.20                                          1722.00 10.00 172.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False1722,00       10       172,20       62200002       462210       RETIRADA DE GRASAS-LODOS JULIO-26               E000763FalseServiciosFACTURAEN/2026/07/2026_07_10/003523160.pdf
P006767 @#1000672 08/07/2026B06565030003523159.pdf 0.00 1540.00 154.00 1694.00                                          1540.00 10.00 154.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False1540,00       10       154,00       62200002       462210       RETIRADA DE GRASAS-LODOS JUNIO-26               E000763FalseServiciosFACTURAEN/2026/07/2026_07_10/003523159.pdf
P009574 @#307-AR-FACT/10000012389 30/06/2026B08173411003522885.pdf 15217.27 15217.27 1528.23 16745.50                                          15158.12 10.00 1515.81 59.15 21.00 12.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False15158,1259,15      1021      1515,8112,42      6220000362200003      162210162210      RESIDUOS 26-JUNRESIDUOS 26-JUN              E000012FalseServiciosFACTURAARG/2026/07/2026_07_09/003522885.pdf
P002072 @#124/26 06/07/2026J06652648003522881.pdf 442.50 442.50 92.93 535.43 ∄ 10826                                        442.50 21.00 92.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   True442,50       21       92,93       62900002       1801       Material de Oficina JULIO-26 SOBRES               E000763FalseServiciosFACTURAARG/2026/07/2026_07_09/003522881.pdf
P001763 @#FVRGE2614310 30/06/2026A25530163003522809.pdf 2661.50 2661.50 267.07 2928.57                                          8.40 21.00 1.76 2653.10 10.00 265.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False8,402653,10      2110      1,76265,31      6220000362200003      162210162210      RESIDUOS 26-JUNRESIDUOS 26-JUN              E000012FalseServiciosFACTURAARG/2026/07/2026_07_09/003522809.pdf
P001763 @#FVRGE2614312 30/06/2026A25530163003522808.pdf 8209.39 8209.39 823.71 9033.10                                          25.20 21.00 5.29 8184.19 10.00 818.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False25,208184,19      2110      5,29818,42      6220000362200003      162210162210      RESIDUOS 26-JUNRESIDUOS 26-JUN              E000012FalseServiciosFACTURAARG/2026/07/2026_07_09/003522808.pdf
P005459 @#FRS26000108 08/07/2026A08606378003522793.pdf 7.56 7.56 1.59 9.15                                          7.56 21.00 1.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False7,56       21       1,59       62400301       1416       clients portugal juny 2026                FalseServiciosFACTURAARG/2026/07/2026_07_09/003522793.pdf
P001890 @#T16/8282 07/07/2026F75058347003522738.pdf 0.00 152.06 31.93 183.99                                          152.06 21.00 31.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False152,06       21       31,93       62200103       462210       MANTENIMIENTOS JULIO-26               E000763FalseServiciosFACTURAEN/2026/07/2026_07_08/003522738.pdf
P001926 @#BPT28321 30/06/2026B63334338003522679.pdf 0.00 39.15 8.22 47.37                                          39.15 21.00 8.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False16,906,7515,50     212121     3,541,423,26     628000126280001262800012     162210162210162210     MENSAJES SMS A COMERCIALES GLS JUNIO 2026RECOGIDA GLS JUNIO 2026ENVIO MENSAJE A COMERCIALES DOCUMENTACION RECIBIDA JUNIO 2026              FalseServiciosFACTURAARG/2026/07/2026_07_08/003522679.pdf
P001926 @#BPT28318 30/06/2026B63334338003522677.pdf 0.00 382.79 80.39 463.18                                          382.79 21.00 80.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False382,79       21       80,39       62800012       1303       Mensajeria Buy Power junio 26                FalseServiciosFACTURAARG/2026/07/2026_07_08/003522677.pdf
P001926 @#BPT28304 30/06/2026B63334338003522672.pdf 0.00 391.24 82.16 473.40                                          391.24 21.00 82.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False391,24       21       82,16       62800012       1203       GLS-JUNIO-2026               E000763FalseServiciosFACTURAARG/2026/07/2026_07_08/003522672.pdf
P001926 @#BPT28315 30/06/2026B63334338003522666.pdf 0.00 101.32 21.28 122.60                                          101.32 21.00 21.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False101,32       21       21,28       62800012       1310       Factura agencia envio documentos                 FalseServiciosFACTURAARG/2026/07/2026_07_08/003522666.pdf
P009126 @#82793 07/07/2026B87098125003522590.pdf 0.00 364.50 36.45 400.95                                          364.50 10.00 36.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False364,50       10       36,45       62700345       161905       MUESTRAS I+D               E000092FalseServiciosFACTURAARG/2026/07/2026_07_08/003522590.pdf
P009075 @#2026LLE/000127 30/06/2026B30505887003522441.pdf 0.00 145.92 30.64 176.56                                          145.92 21.00 30.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False145,92       21       30,64       62300029       1310       Ett Sevilla Junio                FalseServiciosFACTURAARG/2026/07/2026_07_07/003522441.pdf
P009075 @#2026LLE/000126 30/06/2026B30505887003522439.pdf 0.00 3075.69 645.89 3721.58                                          3075.69 21.00 645.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False3075,69       21       645,89       62300029       1302       Ett Valencia junio 2026                FalseServiciosFACTURAARG/2026/07/2026_07_07/003522439.pdf
P009075 @#2026LLE/000125 30/06/2026B30505887003522437.pdf 0.00 3143.30 660.09 3803.39                                          3143.30 21.00 660.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False3143,30       21       660,09       62300029       1308       Ett Junio Algete                FalseServiciosFACTURAARG/2026/07/2026_07_07/003522437.pdf
P006143 @#17/2026 03/07/202607016825P003522361.pdf 1500.00 1500.00 90.00 1590.00                                          1500.00 6.00 90.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False1500,00       6       90,00                       INVERSION 2023 PAGO CIERRE SUBVENCION 2023       42584699057       E000763FalseServiciosFACTURAEN/2026/07/2026_07_06/003522361.pdf
P001425 @#FT039-E0106-26-01135 30/06/2026A59524637003521953.pdf 8965.37 8965.37 1882.73 10848.10                                          8965.37 21.00 1882.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False7885,001080,37      2121      1655,85226,88      6240000662300017      13141203      REPARTO CAPILAR JUNIO 2026COBRO REPARTO JUNIO 2026               FalseServiciosFACTURAARG/2026/07/2026_07_03/003521953.pdf
P009741 @#F2620584 30/06/2026B58084104003521187.pdf 0.00 300.00 63.00 363.00                                          300.00 21.00 63.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False300,00       21       63,00       39500009       W00000000001       ALMACEN VERDURAS - JUNIO '26               E000092FalseServiciosFACTURAARG/2026/07/2026_07_01/003521187.pdf
P007026 @#52252 26/06/2026A17055153003521031.pdf 0.00 5040.00 504.00 5544.00 ∄ 53190                                        5040.00 10.00 504.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False5040,00       10       504,00       60000001       1808       LACTOSA OGIER 06 '26               E000092FalseServiciosFACTURAARG/2026/06/2026_06_30/003521031.pdf
P005459 @#FRS26000099 28/06/2026A08606378003520989.pdf 16.35 16.35 3.43 19.78                                          16.35 21.00 3.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False16,35       21       3,43       62400301       1416       clients portugal juny 2026                FalseServiciosFACTURAARG/2026/06/2026_06_30/003520989.pdf
P002322 @#FAC260406 23/06/2026B65978132003520527.pdf 0.00 145.00 30.45 175.45                                          145.00 21.00 30.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False145,00       21       30,45       62200103       462210       Compra de Cabezal Zebra               E000763FalseServiciosFACTURAEN/2026/06/2026_06_25/003520527.pdf
P002608 @#76/450 19/06/2026B82685025003520524.pdf 0.00 1508.80 316.85 1825.65 ∄ 76357                                        1508.80 21.00 316.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False1508,80       21       316,85       62200103       462210       MANTENIMIENTOS JUNIO-26               E000763FalseServiciosFACTURAEN/2026/06/2026_06_25/003520524.pdf
P006545 @#FE14/657 09/06/2026B66133638003520509.pdf 0.00 998.95 209.78 1208.73 ∄ AE14661                                        998.95 21.00 209.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False998,95       21       209,78       62300034       162210       Reparacion pasillo curados al final               E000012FalseServiciosFACTURAARG/2026/06/2026_06_25/003520509.pdf
P009749 @#026-000659 19/06/2026B04031241003519996.pdf 650.00 650.00 136.50 786.50                                          650.00 21.00 136.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False650,00       21       136,50       39500009       W00000000001       TRANSPORTES VERDURAS SEMANA '25               E000092FalseServiciosFACTURAARG/2026/06/2026_06_22/003519996.pdf
P003476 @#02UA/26001916 11/06/2026A84251990003519763.pdf 0.00 -999.67 -209.93 -1209.60 ∄ 02RI/26013185                                        -999.67 21.00 -209.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False-999,67       21       -209,93       62000000       161896       Certificado               E000012FalseServiciosABONOARG/2026/06/2026_06_19/003519763.pdf
P005459 @#FRS26000097 15/06/2026A08606378003519045.pdf 13.96 13.96 2.93 16.89                                          13.96 21.00 2.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   True13,96       21       2,93       62400301       1416       clients portugal maig 2026                FalseServiciosFACTURAARG/2026/06/2026_06_16/003519045.pdf
P009749 @#026-000638 12/06/2026B04031241003518823.pdf 975.00 975.00 204.75 1179.75                                          975.00 21.00 204.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False975,00       21       204,75       39500009       W00000000001       TRASNPORTE VERDURAS - RETORNO PALLETS SEM 24 '26               E000092FalseServiciosFACTURAARG/2026/06/2026_06_15/003518823.pdf
P005459 @#FRS26000090 04/06/2026A08606378003517566.pdf 30.42 30.42 6.39 36.81                                          30.42 21.00 6.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False30,42       21       6,39       62400301       1416       clients portugal maig 2026                FalseServiciosFACTURAARG/2026/06/2026_06_05/003517566.pdf
P005459 @#FRS26000084 26/05/2026A08606378003515686.pdf 44.76 44.76 9.40 54.16                                          44.76 21.00 9.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False44,76       21       9,40       62400301       1416       clients portugal maig 2026                FalseServiciosFACTURAARG/2026/05/2026_05_27/003515686.pdf
P005459 @#FRS26000083 21/05/2026A08606378003515182.pdf 5.37 5.37 1.13 6.50                                          5.37 21.00 1.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False5,37       21       1,13       62400301       1416       clients portugal maig 2026                FalseServiciosFACTURAARG/2026/05/2026_05_22/003515182.pdf
P005459 @#FRS26000064 21/04/2026A08606378003511074.pdf 20.02 20.02 4.20 24.22                                          20.02 21.00 4.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False20,02       21       4,20       62400301       1416       clients portugal abril 2026                FalseServiciosFACTURAARG/2026/04/2026_04_22/003511074.pdf
P009086 @#FCL-09221986 10/03/2026B85538601003506137.pdf 0.00 307.72 64.62 372.34                                          307.72 21.00 64.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False307,72       21       64,62       62200000       1205       Compra de 2 Bases de Falcon para Estirpe Negra - Logiscenter                FalseServiciosFACTURAEN/2026/03/2026_03_13/003506137.pdf
P005459 @#FRS26000004 09/01/2026A08606378003477962.pdf 82163.55 82163.55 0.00 82163.55                                          82163.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False82163,55       0       0,00       52700099       W00000000001       Cash Pooling Monells 4T 2025               E000024FalseServiciosFACTURAARG/2026/01/2026_01_12/003477962.pdf