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P010341 @#INV4347157 19/01/2026DE224602462003479110.pdf 132.15 132.15 25.11 157.26                                          132.15 19.00 25.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False132,15       19       25,11       62200000       17000       Invoice 7 of 12               E001819FalseServiciosFACTURAARD/2026/01/2026_01_21/003479110.pdf
P004548 @#7221228170 20/01/2026DE60800328003479093.pdf 137.99 137.99 26.22 164.21                                          137.99 19.00 26.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False137,99       19       26,22       62800005       17000       Januar 2026               E001819FalseServiciosFACTURAARD/2026/01/2026_01_21/003479093.pdf
P013725 @#SGT25005242230895 03/12/2025FR35954507976003478869.pdf 128.80 128.80 19.30 148.10                                          96.50 20.00 19.30 32.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False96,5032,30      200      19,300,00      6260000162600001      W00000000001W00000000001      COMISION BANCARIA NOVIEMBRE 2025COMISION BANCARIA NOVIEMBRE 2025              E001819FalseServiciosFACTURAARF/2026/01/2026_01_19/003478869.pdf
P013725 @#SGT25005242046742 05/11/2025FR35954507976003478867.pdf 128.80 128.80 19.30 148.10                                          96.50 20.00 19.30 32.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False96,5032,30      200      19,300,00      6260000162600001      W00000000001W00000000001      COMISION BANCARIA OCTUBRE 2025COMISION BANCARIA OCTUBRE 2025              E001819FalseServiciosFACTURAARF/2026/01/2026_01_19/003478867.pdf
P013725 @#SGT25005241860729 03/10/2025FR35954507976003478866.pdf 128.80 128.80 19.30 148.10                                          96.50 20.00 19.30 32.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False96,5032,30      200      19,300,00      6260000162600001      W00000000001W00000000001      COMISION BANCARIA SETIEMBRE 2025COMISION BANCARIA SETIEMBRE 2025              E001819FalseServiciosFACTURAARF/2026/01/2026_01_19/003478866.pdf
P013725 @#SGT26005240183845 06/01/2026FR35954507976003478862.pdf 128.80 128.80 19.30 148.10                                          32.30 0.00 0.00 96.50 20.00 19.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False96,5032,30      200      19,300,00      6260000162600001      W00000000001W00000000001      COMISION BANCARIA DICIEMBRE 2025COMISION BANCARIA DICIEMBRE 2025              E001819FalseServiciosFACTURAARF/2026/01/2026_01_19/003478862.pdf
P008003 @#2025-027 12/12/2025FR60538244286003478860.pdf 900.00 900.00 180.00 1080.00                                          900.00 20.00 180.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False900,00       20       180,00       62300027       16000       Abogado diciembre 2025 - ARGAL               E001819FalseServiciosFACTURAARF/2026/01/2026_01_19/003478860.pdf
P004360 @#FA260119089 08/01/2026FR29538350232003478689.pdf 0.00 364.00 72.80 436.80                                          364.00 20.00 72.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False364,00       20       72,80       62700362       96004       Animation PIETROFORTE               E001819FalseServiciosFACTURAARF/2026/01/2026_01_16/003478689.pdf
P004360 @#FA260119090 08/01/2026FR29538350232003478688.pdf 0.00 130.00 26.00 156.00                                          130.00 20.00 26.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False130,00       20       26,00       62300029       16000       Trabajo temporal diciembre 2025 - ANIMASFRANCE               E001819FalseServiciosFACTURAARF/2026/01/2026_01_16/003478688.pdf
P004360 @#FA260119091 08/01/2026FR29538350232003478687.pdf 0.00 127.20 25.44 152.64                                          127.20 20.00 25.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False127,20       20       25,44       62300029       16000       Trabajo temporal diciembre 2025 - ANIMASFRANCE               E001819FalseServiciosFACTURAARF/2026/01/2026_01_16/003478687.pdf
P004360 @#FA260118926 02/01/2026FR29538350232003478686.pdf 0.00 360.00 72.00 432.00                                          360.00 20.00 72.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False360,00       20       72,00       62700362       96004       Animation PIETROFORTE               E001819FalseServiciosFACTURAARF/2026/01/2026_01_16/003478686.pdf
P008859 @#FAC03509 31/12/2025FR75799533385003478684.pdf 480.94 480.94 96.19 577.13                                          480.94 20.00 96.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False480,94       20       96,19       62300017       16400       COMISIONISTA ARGAL - DICIEMBRE 2025               E001819FalseServiciosFACTURAARF/2026/01/2026_01_16/003478684.pdf
P008859 @#FAC03507 31/12/2025FR75799533385003478679.pdf 449.85 449.85 89.97 539.82                                          449.85 20.00 89.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False449,85       20       89,97       62300017       16400       Comisionista OGIER diciembre 2025                E001819FalseServiciosFACTURAARF/2026/01/2026_01_16/003478679.pdf
P006086 @#173/338450 31/12/2025DE814917900003478566.pdf 67.31 67.31 12.79 80.10                                          67.31 19.00 12.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False67,31       19       12,79       62900010       17000       Post 12-2025               E001819FalseServiciosFACTURAARD/2026/01/2026_01_16/003478566.pdf
P004361 @#92928946 31/12/2025FR89380129866003478529.pdf -12.39 -12.39 -2.48 -14.87                                          -12.39 20.00 -2.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False-12,39       20       -2,48       62800009       16400       Abono - telefonia movil diciembre 2025               E001819FalseServiciosABONOARF/2026/01/2026_01_15/003478529.pdf
P004361 @#92928879 31/12/2025FR89380129866003478528.pdf 384.18 384.18 76.64 460.82                                          2.00 10.00 0.20 382.18 20.00 76.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False382,182,00      2010      76,440,20      6280000962800009      1640016400      ORANGE - telefonia movil debitado el 2/02/26ORANGE - telefonia movil debitado el 2/02/26              E001819FalseServiciosFACTURAARF/2026/01/2026_01_15/003478528.pdf
P004492 @#26/2025 14/01/2026DE114143771003478510.pdf 988.32 988.32 187.78 1176.10                                          988.32 19.00 187.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False988,32       19       187,78       62300017       17400       Dezember 2025               E001819FalseServiciosFACTURAARD/2026/01/2026_01_15/003478510.pdf
P004480 @#25/2025 14/01/2026DE226343935003478509.pdf 1427.85 1427.85 271.29 1699.14                                          1427.85 19.00 271.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False1427,85       19       271,29       62300017       17400       Dezember 2025               E001819FalseServiciosFACTURAARD/2026/01/2026_01_15/003478509.pdf
P006887 @#K5407933 15/12/2025FR22531680445003478403.pdf 3643.53 3643.53 728.71 4372.24                                          3643.53 20.00 728.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False3643,53       20       728,71       64900016       16400       GASOLINA DEBITADO EL 25/12/25               E001819FalseServiciosFACTURAARF/2026/01/2026_01_14/003478403.pdf
P006887 @#F6081547 31/12/2025FR22531680445003478402.pdf 2297.10 2297.10 459.41 2756.51                                          2297.10 20.00 459.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False2297,10       20       459,41       64900016       16400       GASOLINA DEBITADO EL 10/01/26               E001819FalseServiciosFACTURAARF/2026/01/2026_01_14/003478402.pdf
P006974 @#LL01002995 01/01/2026FR53572139996003478400.pdf 1784.69 1784.69 345.74 2130.43                                          56.00 0.00 0.00 1728.69 20.00 345.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False1728,6956,00      200      345,740,00      6490001764900017      1640016400      Peaje - diciembre 2025Peaje - diciembre 2025              E001819FalseServiciosFACTURAARF/2026/01/2026_01_14/003478400.pdf
P004675 @#122000782898 13/01/2026DE813113094003478392.pdf 73.50 73.50 13.97 87.47                                          73.50 19.00 13.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False73,50       19       13,97       62800009       17000       08.12.2025 bis 07.01.2026               E001819FalseServiciosFACTURAARD/2026/01/2026_01_14/003478392.pdf
P004675 @#122001122540 13/01/2026DE813113094003478391.pdf 29.25 29.25 5.56 34.81                                          29.25 19.00 5.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False29,25       19       5,56       62800009       17000       08.12.2025 bis 07.01.2026               E001819FalseServiciosFACTURAARD/2026/01/2026_01_14/003478391.pdf
P008806 @#2026/400078 13/01/2026DE244783173003478328.pdf 1073.50 1073.50 203.97 1277.47                                          1073.50 19.00 203.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False1073,50       19       203,97       62300024       17000       12/2025               E001819FalseServiciosFACTURAARD/2026/01/2026_01_14/003478328.pdf
P008212 @#20260002 08/01/2026FR81828590125003478255.pdf 3145.66 3145.66 629.13 3774.79                                          3145.66 20.00 629.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False3145,66       20       629,13       62300017       16400       Comisionista OGIER 4to trimestre 2025               E001819FalseServiciosFACTURAARF/2026/01/2026_01_13/003478255.pdf
P008212 @#20260001 08/01/2026FR81828590125003478254.pdf 13496.38 13496.38 2699.28 16195.66                                          13496.38 20.00 2699.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False13496,38       20       2699,28       62300017       16400       Comisionista ARGAL - Diciembre 2025               E001819FalseServiciosFACTURAARF/2026/01/2026_01_13/003478254.pdf
P008722 @#FC2642 09/01/2026FR22532822038003478253.pdf 1399.00 1399.00 279.80 1678.80                                          1399.00 20.00 279.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False1399,00       20       279,80       62700362       96003       MUEBLE EXPOSITOR               E001819FalseServiciosFACTURAARF/2026/01/2026_01_13/003478253.pdf
P008523 @#202511-1 12/01/202685280018400016003478252.pdf 0.00 225.00 0.00 225.00                                          225.00 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 0.00   False225,00       0       0,00       62700362       96003       MUEBLE EXPOSITOR               E001819FalseServiciosFACTURAARF/2026/01/2026_01_13/003478252.pdf
P004351 @#PF20260000086997 07/01/2026FR9639356000003478251.pdf 345.51 345.51 9.60 355.11                                          48.00 20.00 9.60 297.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False297,5148,00      020      0,009,60      6280001162800011      1600016000      correos- diciembre 2025correos- diciembre 2025              E001819FalseServiciosFACTURAARF/2026/01/2026_01_13/003478251.pdf
P014540 @#25022056 09/01/2026FR09924378862003478250.pdf 2875.50 2875.50 575.10 3450.60                                          2875.50 20.00 575.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False2875,50       20       575,10       64900003       16000       Visita médica personal - 2026               E001819FalseServiciosFACTURAARF/2026/01/2026_01_13/003478250.pdf
P014540 @#25015131 08/01/2026FR09924378862003478249.pdf -392.00 -392.00 -78.40 -470.40 ∄ 25009403                                        -392.00 20.00 -78.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False-392,00       20       -78,40       64900003       16000       abono de visita médica personal - 2025               E001819FalseServiciosABONOARF/2026/01/2026_01_13/003478249.pdf
P004569 @#21857 09/01/2026DE220819537003478138.pdf 63.35 63.35 12.04 75.39                                          63.35 19.00 12.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False63,35       19       12,04       62900013       17000       Getränke                E001819FalseServiciosFACTURAARD/2026/01/2026_01_13/003478138.pdf
P006578 @#811031837 01/01/2026FR06351867692003478032.pdf 488.91 488.91 95.48 584.39                                          477.41 20.00 95.48 11.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False477,4111,50      200      95,480,00      6210000462100004      1640016400      ALQUILER VH - ENERO 2026 - temsysALQUILER VH - ENERO 2026 - temsys              E001819FalseServiciosFACTURAARF/2026/01/2026_01_12/003478032.pdf
P005166 @#LIZ0000247089 07/01/2026DE812844826003477967.pdf 1842.92 1842.92 350.15 2193.07                                          1842.92 19.00 350.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False1842,92       19       350,15       63100003       17000       12/2025               E001819FalseServiciosFACTURAARD/2026/01/2026_01_12/003477967.pdf
P014540 @#25009403 08/01/2026FR09924378862003477802.pdf 392.00 392.00 78.40 470.40                                          392.00 20.00 78.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False392,00       20       78,40       64900003       16000       Visita medica 4 empleados 2025               E001819FalseServiciosFACTURAARF/2026/01/2026_01_09/003477802.pdf
P002557 @#FT26010744 08/01/2026ESA08774465003477755.pdf 51.03 51.03 0.00 51.03                                          51.03 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   False51,03       0       0,00       62100003       17000       Miete Sharp               E001819FalseServiciosFACTURAARD/2026/01/2026_01_09/003477755.pdf
P006338 @#590 31/12/2025B62926266003477714.pdf 2025.00 2025.00 425.25 2450.25                                          2025.00 21.00 425.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False2025,00       21       425,25       62700329       1216       Tablets Francia               E001819FalseServiciosFACTURAARG/2026/01/2026_01_09/003477714.pdf
P013427 @#0000202610004023 06/01/2026FR60413360181003477609.pdf 1205.50 1205.50 234.94 1440.44                                          1174.68 20.00 234.94 30.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False1174,6830,82      200      234,940,00      6210000462100004      1640016400      ALQUILER VH - FEBRERO 2026 - LEASYSALQUILER VH - FEBRERO 2026 - LEASYS              E001819FalseServiciosFACTURAARF/2026/01/2026_01_08/003477609.pdf
P013427 @#0000202610004022 06/01/2026FR60413360181003477608.pdf 1888.76 1888.76 367.59 2256.35                                          1837.94 20.00 367.59 50.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False1837,9450,82      200      367,590,00      6210000462100004      1640016400      ALQUILER VH - FEBRERO 2026 - LEASYSALQUILER VH - FEBRERO 2026 - LEASYS              E001819FalseServiciosFACTURAARF/2026/01/2026_01_08/003477608.pdf
P013427 @#0000202610004021 06/01/2026FR60413360181003477607.pdf 1840.68 1840.68 353.77 2194.45                                          1768.83 20.00 353.77 71.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False1768,8371,85      200      353,770,00      6210000462100004      1640016400      ALQUILER VH - FEBRERO 2026ALQUILER VH - FEBRERO 2026              E001819FalseServiciosFACTURAARF/2026/01/2026_01_08/003477607.pdf
P010518 @#F251201900 31/12/2025FR85847722956003477603.pdf 0.00 523.24 104.65 627.89                                          523.24 20.00 104.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False523,24       20       104,65       62300029       16000       TRABAJO TEMPORAL - DICIEMBRE 2025               E001819FalseServiciosFACTURAARF/2026/01/2026_01_08/003477603.pdf
P010491 @#004/LAGER/2026 05/01/2026DE124045056003477577.pdf 157.50 157.50 29.93 187.43                                          157.50 19.00 29.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False157,50       19       29,93       62700602       97011       Januar 2026               E001819FalseServiciosFACTURAARD/2026/01/2026_01_08/003477577.pdf
P010083 @#FA1847 06/01/2026FR85850913286003477434.pdf 1942.15 1942.15 388.43 2330.58                                          1942.15 20.00 388.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False1942,15       20       388,43       62300029       16000       TRABAJO TEMPORAL - DICIEMBRE 2025               E001819FalseServiciosFACTURAARF/2026/01/2026_01_07/003477434.pdf
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P009788 @#186608 01/01/2026FR41322064874003477430.pdf 449.66 449.66 89.93 539.59                                          449.66 20.00 89.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False449,66       20       89,93       62100004       16400       alquiler vehiculo enero 2026 -FLEXILEASE               E001819FalseServiciosFACTURAARF/2026/01/2026_01_07/003477430.pdf
P009788 @#186607 01/01/2026FR41322064874003477428.pdf 499.94 499.94 99.99 599.93                                          499.94 20.00 99.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False499,94       20       99,99       62100004       16400       ALQUILER VH - DICIEMBRE 2025 - FLEXILEASE               E001819FalseServiciosFACTURAARF/2026/01/2026_01_07/003477428.pdf
P008522 @#FA251253930 31/12/2025FR38409209673003477423.pdf 0.00 343.78 68.76 412.54                                          343.78 20.00 68.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False343,78       20       68,76       62300029       16000       TRABAJO TEMPORAL - DICIEMBRE 2025               E001819FalseServiciosFACTURAARF/2026/01/2026_01_07/003477423.pdf
P004337 @#R001242076 29/12/2025FR77642017834003477419.pdf 395.74 395.74 77.30 473.04                                          386.51 20.00 77.30 9.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False386,519,23      200      77,300,00      6210000462100004      1640016400      alquiler vh - enero 2026 - CIC LEASINGalquiler vh - enero 2026 - CIC LEASING              E001819FalseServiciosFACTURAARF/2026/01/2026_01_07/003477419.pdf
P004337 @#R001242077 29/12/2025FR77642017834003477418.pdf 584.19 584.19 114.11 698.30                                          570.56 20.00 114.11 13.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False570,5613,63      200      114,110,00      6210000462100004      1640016400      alquiler vh - enero 2026 - CIC LEASINGalquiler vh - enero 2026 - CIC LEASING              E001819FalseServiciosFACTURAARF/2026/01/2026_01_07/003477418.pdf
P015132 @#202512152545 15/12/2025FR63418422127003476102.pdf 1475.25 1475.25 145.50 1620.75                                          1454.50 10.00 145.50 20.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False1455,0020,25      100      145,500,00      6230002962300029      1600016000      Factura final de la reunion comercial diciembre 2025 Factura final de la reunion comercial diciembre 2025               E001819FalseServiciosFACTURAARF/2025/12/2025_12_24/003476102.pdf
P006909 @#FV-25028196 05/12/2025FR35305545675003476000.pdf 1035.00 1035.00 207.00 1242.00                                          1035.00 20.00 207.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False1035,00       20       207,00       62700362       96005       LICENCIA               E001819FalseServiciosFACTURAARF/2025/12/2025_12_23/003476000.pdf
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