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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
P003805 @#FV/2026/20020 03/09/2026A08964884003531191.pdf 0.00 91.00 19.11 110.11                                          91.00 21.00 19.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False91,00       21       19,11       62000000       2171903       DQO depuradora               E000012FalseServiciosFACTURAICN/2026/09/2026_09_04/003531191.pdf
P006660 @#26FSV00062 31/08/2026B75147595003531184.pdf 0.00 11643.60 2445.16 14088.76                                          11643.60 21.00 2445.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False11643,60       21       2445,16       62300034       2172210       ago 26               E000012FalseServiciosFACTURAICN/2026/09/2026_09_04/003531184.pdf
P001792 @#14008/A26 31/08/2026B37289923003531137.pdf 0.00 810.20 170.14 980.34                                          810.20 21.00 170.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   True810,20       21       170,14       62000000       161893       Análisis               E000012FalseServiciosFACTURAARG/2026/09/2026_09_04/003531137.pdf
P002872 @#4559633 31/08/2026B06304984003530985.pdf 182.00 182.00 23.04 205.04                                          44.00 21.00 9.24 138.00 10.00 13.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False44,00138,00      2110      9,2413,80      6290001362900013      13101310      FACTURA CULLIGAN AGUA AGOSTO 2026FACTURA CULLIGAN AGUAAGOSTO 2026               FalseServiciosFACTURAARG/2026/09/2026_09_04/003530985.pdf
P015585 @#A20263002 10/08/2026B66342700003530726.pdf 0.00 264.08 55.46 319.54                                          264.08 21.00 55.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False264,08       21       55,46       62700345       1417       muestras               E000325FalseServiciosFACTURAARG/2026/09/2026_09_03/003530726.pdf
P001385 @#7830695503 31/08/2026A79206223003530563.pdf 0.00 124.07 26.05 150.12                                          124.07 21.00 26.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False124,07       21       26,05       62900002       1314       AGOSTO 2026 MATERIAL OFICINA                FalseServiciosFACTURAARG/2026/09/2026_09_02/003530563.pdf
P003154 @#2026/001670 31/08/2026B25600347003530528.pdf 183777.32 183777.32 38593.24 222370.56                                          183777.32 21.00 38593.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False183777,32       21       38593,24       62300031       162210       FACTURA DE LIMPIEZA Y MANTENIMIENTO AGOSTO 2026FACTURA DE LIMPIEZA Y MANTENIMIENTO AGOSTO 2026              E000012FalseServiciosFACTURAARG/2026/09/2026_09_02/003530528.pdf
P001792 @#13201/A26 31/08/2026B37289923003530469.pdf 0.00 175.72 36.90 212.62                                          175.72 21.00 36.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   True175,72       21       36,90       62000000       161894       Análisis               E000012FalseServiciosFACTURAARG/2026/09/2026_09_02/003530469.pdf
P001792 @#13200/A26 31/08/2026B37289923003530468.pdf 0.00 31.45 6.60 38.05                                          31.45 21.00 6.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   True31,45       21       6,60       62000000       161893       Análisis               E000012FalseServiciosFACTURAARG/2026/09/2026_09_02/003530468.pdf
P003950 @#604003331 25/08/2026B31474661003529715.pdf 0.00 1763.85 370.41 2134.26 ∄ R602006219                                        1763.85 21.00 370.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False1763,85       21       370,41       62800101       2172210       Fra Agosto 26               E000012FalseServiciosFACTURAICN/2026/08/2026_08_27/003529715.pdf
P003950 @#604003268 20/08/2026B31474661003529162.pdf 0.00 1763.85 370.41 2134.26 ∄ R602006167                                        1763.85 21.00 370.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False1763,85       21       370,41       62800101       2172210       Fra Agosto 26               E000012FalseServiciosFACTURAICN/2026/08/2026_08_24/003529162.pdf
P003950 @#604003084 10/08/2026B31474661003528090.pdf 0.00 1763.85 370.41 2134.26 ∄ R602005781                                        1763.85 21.00 370.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False1763,85       21       370,41       62800101       2172210       Fra Agosto 26               E000012FalseServiciosFACTURAICN/2026/08/2026_08_17/003528090.pdf
P009530 @#2026/112 25/07/2026J09740911003525242.pdf 0.00 1416.00 297.36 1713.36                                          1416.00 21.00 297.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00   False664,00752,00      2121      139,44157,92      6290002462900024      12031203      REPOSICION SOBRES GRANDES TAMAÑO FOLIO FREGENALREPOSICION TALONARIOS LIQUIDACION DE COBROS               FalseServiciosFACTURAARG/2026/07/2026_07_28/003525242.pdf