Prov. Razón Social O.C. Remito Vale Alm. Fec.

Vale Material Cantidad Importe

166 SULVAT S.R.L. <378> 45496 16839 1025881 3/3/2021 0284.01.01AD 420 136447.9
166 SULVAT S.R.L. <378> 45586 16839 1025882 3/3/2021 0114.15.C 3200 79840
166 SULVAT S.R.L. <378> 45586 16839 1025883 3/3/2021 0121.18.F 5400 47790
166 SULVAT S.R.L. <378> 45586 16839 1025884 3/3/2021 0222.01.02.B 1350 46818
166 SULVAT S.R.L. <378> 45586 16839 1025885 3/3/2021 0108.14.B 1400 23184
166 SULVAT S.R.L. <378> 45587 16839 1025874 3/3/2021 0283.01.07.D 55 2685.1
166 SULVAT S.R.L. <378> 45587 16839 1025875 3/3/2021 0283.01.11.F 240 14546.4
166 SULVAT S.R.L. <378> 45587 16839 1025877 3/3/2021 0283.01.13.D 500 29505
166 SULVAT S.R.L. <378> 45587 16839 1025879 3/3/2021 0283.01.20.D 650 33585.5
166 SULVAT S.R.L. <378> 45587 16839 1025880 3/3/2021 0283.02.19.A 700 29715
166 SULVAT S.R.L. <378> 45664 16839 1025876 3/3/2021 0283.01.11.F 10 626.1
166 SULVAT S.R.L. <378> 45664 16839 1025878 3/3/2021 0283.01.13.D 10 609.57

Fact. 4572

Prov. Razón Social O.C. Remito Vale Alm. Fec.Vale Material Cantidad Importe
166 SULVAT S.R.L. <378> 45450 16840 1025887 3/3/2021 0222.05.12.B 650 76895
166 SULVAT S.R.L. <378> 45450 16840 1025888 3/3/2021 0102.07.F 1100 51425
166 SULVAT S.R.L. <378> 45450 16840 1025889 3/3/2021 0222.05.11.A 50 5835.5
166 SULVAT S.R.L. <378> 45450 16840 1025890 3/3/2021 0222.07.08 800 49528
166 SULVAT S.R.L. <378> 45597 16840 1025886 3/3/2021 0102.07.01.C 700 59962
166 SULVAT S.R.L. <378> 45597 16840 1025891 3/3/2021 0119.60. 1790 65818.3
166 SULVAT S.R.L. <378> 45597 16840 1025892 3/3/2021 0108.26.02.D 3300 54648
166 SULVAT S.R.L. <378> 45597 16840 1025893 3/3/2021 0108.26.01.F 2200 36432
166 SULVAT S.R.L. <378> 45597 16840 1025894 3/3/2021 0222.05.01.B 500 49150
166 SULVAT S.R.L. <378> 45720 16840 1025895 3/3/2021 0222.05.01.B 400 42906

factura 4573

Prov. Razón Social O.C. Remito Vale Alm. Fec.Vale Material Cantidad Importe
166 SULVAT S.R.L. <378> 45597 16844 1026215 3/9/2021 0119.34.C 3565 38717.82
166 SULVAT S.R.L. <378> 45720 16844 1026216 3/9/2021 0119.34.C 535 10400.4

factura 4576

Prov. Razón Social O.C. Remito Vale Alm. Fec.Vale Material Cantidad Importe
166 SULVAT S.R.L. <378> 45422 16852 1026006 3/5/2021 0284.01.45 650 176605
166 SULVAT S.R.L. <378> 45587 16852 1026001 3/5/2021 0283.01.02.F 900 48186
166 SULVAT S.R.L. <378> 45587 16852 1026004 3/5/2021 0283.01.03.D 60 1767
166 SULVAT S.R.L. <378> 45587 16852 1026007 3/5/2021 0284.01.45.A 175 58332.75
 166 SULVAT S.R.L. <378> 45664 16852 1026003 3/5/2021 0283.01.02.F 40 2212.48
166 SULVAT S.R.L. <378> 45664 16852 1026005 3/5/2021 0283.01.03.D 20 608.42

fact 4584

Prov. Razón Social O.C. Remito Vale Alm. Fec.Vale Material Cantidad Importe
166 SULVAT S.R.L. <378> 45597 16853 1026020 3/5/2021 0108.14.03.B 3000 49680
166 SULVAT S.R.L. <378> 45720 16853 1026017 3/5/2021 0222.05.01.B 1200 128718
166 SULVAT S.R.L. <378> 45450 16853 1026015 3/5/2021 0222.05.05.A 130 9701.9
166 SULVAT S.R.L. <378> 45597 16853 1026016 3/5/2021 0222.05.05.A 1220 91048.59
166 SULVAT S.R.L. <378> 45720 16853 1026018 3/5/2021 0222.05.11.A 800 107708.8
166 SULVAT S.R.L. <378> 45450 16853 1026019 3/5/2021 0222.07.32.A 400 6712
166 SULVAT S.R.L. <378> 45597 16853 1026012 3/5/2021 0283.01.98.A 500 26745
166 SULVAT S.R.L. <378> 45721 16853 1026013 3/5/2021 0283.01.98.A 10 552.58
166 SULVAT S.R.L. <378> 45597 16853 1026010 3/5/2021 0283.02.28 1000 28700
166 SULVAT S.R.L. <378> 45721 16853 1026011 3/5/2021 0283.02.28 10 296.52

factura 4585

Prov. Razón Social O.C. Remito Vale Alm. Fec.Vale Material Cantidad Importe
166 SULVAT S.R.L. <378> 45495 16854 1025993 3/5/2021 0114.15.02 1110 41636.1
166 SULVAT S.R.L. <378> 45586 16854 1025990 3/5/2021 0102.02.D 9300 144243
166 SULVAT S.R.L. <378> 45586 16854 1025991 3/5/2021 0102.13.01.E 3250 231692.5
166 SULVAT S.R.L. <378> 45586 16854 1025994 3/5/2021 0114.15.02 335 12565.85
166 SULVAT S.R.L. <378> 45586 16854 1025995 3/5/2021 0222.01.01 750 32377.5
166 SULVAT S.R.L. <378> 45586 16854 1025996 3/5/2021 0222.02.01 1370 179593.3
166 SULVAT S.R.L. <378> 45586 16854 1025998 3/5/2021 0108.20.01.A 2700 44712
166 SULVAT S.R.L. <378> 45586 16854 1025999 3/5/2021 0108.21.02.A 1800 29808
166 SULVAT S.R.L. <378> 45586 16854 1026000 3/5/2021 0223.01.13.B 2000 33120
166 SULVAT S.R.L. <378> 45663 16854 1025992 3/5/2021 0102.13.01.E 50 4098.1

factura 4586

Prov. Razón Social O.C. Remito Vale Alm. Fec.Vale Material Cantidad Importe
166 SULVAT S.R.L. <378> 45586 16855 1026091 3/8/2021 0114.15.02 2000 75020
166 SULVAT S.R.L. <378> 45586 16855 1026092 3/8/2021 0222.01.01 1450 62596.5
166 SULVAT S.R.L. <378> 45586 16855 1026093 3/8/2021 0222.02.02.B 1450 108808
166 SULVAT S.R.L. <378> 45586 16855 1026094 3/8/2021 0119.28.01.A 3350 18358
166 SULVAT S.R.L. <378> 45586 16855 1026095 3/8/2021 0108.21.B 2300 38088
166 SULVAT S.R.L. <378> 45586 16855 1026096 3/8/2021 0108.26.01.F 1500 24840
 166 SULVAT S.R.L. <378> 45586 16855 1026097 3/8/2021 0108.21.01.A 100 1656
166 SULVAT S.R.L. <378> 45587 16855 1026088 3/8/2021 0283.01.18.E 150 57451.5
166 SULVAT S.R.L. <378> 45587 16855 1026089 3/8/2021 0283.01.12.F 1200 56640
166 SULVAT S.R.L. <378> 45587 16855 1026090 3/8/2021 0284.01.45.A 440 146665.2

fact 4588

Prov. Razón Social O.C. Remito Vale Alm. Fec.Vale Material Cantidad Importe
166 SULVAT S.R.L. <378> 45586 16864 1026267 3/10/2021 0114.15.02 1900 71269
166 SULVAT S.R.L. <378> 45586 16864 1026268 3/10/2021 0222.01.01 1400 60438
166 SULVAT S.R.L. <378> 45586 16864 1026270 3/10/2021 0222.01.13.A 950 40631.5
166 SULVAT S.R.L. <378> 45586 16864 1026269 3/10/2021 0222.02.01 450 58990.5
166 SULVAT S.R.L. <378> 45664 16864 1026272 3/10/2021 0283.01.12.F 60 2925.24
166 SULVAT S.R.L. <378> 45587 16864 1026271 3/10/2021 0283.01.12.F 1300 61360
166 SULVAT S.R.L. <378> 45664 16864 1026274 3/10/2021 0283.02.20 30 919.95
166 SULVAT S.R.L. <378> 45587 16864 1026273 3/10/2021 0283.02.20 1400 41566
166 SULVAT S.R.L. <378> 45496 16864 1026276 3/10/2021 0284.01.25AD 200 64975.2
166 SULVAT S.R.L. <378> 45422 16864 1026277 3/10/2021 0284.01.41 200 54340
166 SULVAT S.R.L. <378> 45587 16864 1026275 3/10/2021 0284.01.45.A 360 119998.8

sulvat 4589

Prov. Razón Social O.C. Remito Vale Alm. Fec.Vale Material Cantidad Importe
166 SULVAT S.R.L. <378> 45720 16869 1026436 3/12/2021 0119.34.C 1500 29160
166 SULVAT S.R.L. <378> 45495 16869 1026434 3/12/2021 0222.01.16.A 40 3967.2
166 SULVAT S.R.L. <378> 45663 16869 1026435 3/12/2021 0222.01.16.A 70 7981.33
166 SULVAT S.R.L. <378> 45587 16869 1026437 3/12/2021 0283.02.21.A 600 21198
166 SULVAT S.R.L. <378> 45587 16869 1026438 3/12/2021 0283.02.65 850 26171.5
166 SULVAT S.R.L. <378> 45587 16869 1026439 3/12/2021 0283.02.71 800 48344
166 SULVAT S.R.L. <378> 45587 16869 1026440 3/12/2021 0284.01.05AD 300 94350
166 SULVAT S.R.L. <378> 45422 16869 1026441 3/12/2021 0284.01.41 400 108680
166 SULVAT S.R.L. <378> 45422 16869 1026442 3/12/2021 0284.01.42 200 54340

FACT 4598

Prov. Razón Social O.C. Remito Vale Alm. Fec.Vale Material Cantidad Importe
166 SULVAT S.R.L. <378> 45597 16856 1026101 3/8/2021 0102.07.01.C 800 68528
166 SULVAT S.R.L. <378> 45597 16856 1026103 3/8/2021 0222.05.05.A 900 67167
166 SULVAT S.R.L. <378> 45597 16856 1026110 3/8/2021 0108.26.01.F 4275 70794
166 SULVAT S.R.L. <378> 45597 16856 1026113 3/8/2021 0108.20.02.A 1000 16560
166 SULVAT S.R.L. <378> 45597 16856 1026114 3/8/2021 0108.26.02.D 2850 47196
166 SULVAT S.R.L. <378> 45720 16856 1026104 3/8/2021 0102.07.F 1370 69882.33
 166 SULVAT S.R.L. <378> 45720 16856 1026105 3/8/2021 0222.05.11.A 300 40390.8
166 SULVAT S.R.L. <378> 45720 16856 1026106 3/8/2021 0222.05.01.B 350 37542.75
166 SULVAT S.R.L. <378> 45882 16856 1026107 3/8/2021 0222.05.01.B 650 63895

Prov. Razón Social O.C. Remito Vale Alm. Fec.Vale Material Cantidad Importe
166 SULVAT S.R.L. <378> 45450 16865 1026288 3/10/2021 0222.07.40 1025 33445.75
166 SULVAT S.R.L. <378> 45597 16865 1026281 3/10/2021 0222.05.05.A 880 65674.4
166 SULVAT S.R.L. <378> 45597 16865 1026283 3/10/2021 0223.01.53 1400 23184
166 SULVAT S.R.L. <378> 45597 16865 1026284 3/10/2021 0108.26.01.F 3125 51750
166 SULVAT S.R.L. <378> 45597 16865 1026286 3/10/2021 0108.14.03.B 500 8280
166 SULVAT S.R.L. <378> 45720 16865 1026282 3/10/2021 0222.05.05.A 700 57005.2
166 SULVAT S.R.L. <378> 45720 16865 1026285 3/10/2021 0108.26.01.F 475 9041.15
166 SULVAT S.R.L. <378> 45720 16865 1026287 3/10/2021 0108.08.C 800 15227.2
166 SULVAT S.R.L. <378> 45720 16865 1026289 3/10/2021 0222.07.40 125 4450.88

Prov. Razón Social O.C. Remito Vale Alm. Fec.Vale Material Cantidad Importe
166 SULVAT S.R.L. <378> 45720 16870 1026444 3/12/2021 0102.07.01.C 1300 121512.3
166 SULVAT S.R.L. <378> 45720 16870 1026445 3/12/2021 0222.07.08 800 60193.6
166 SULVAT S.R.L. <378> 45720 16870 1026446 3/12/2021 0223.01.02.B 2400 45681.6
166 SULVAT S.R.L. <378> 45720 16870 1026447 3/12/2021 0108.26.02.D 4200 79942.8
166 SULVAT S.R.L. <378> 45720 16870 1026448 3/12/2021 0108.26.01.F 4100 78039.4
166 SULVAT S.R.L. <378> 45720 16870 1026449 3/12/2021 0119.34.C 2350 45684
166 SULVAT S.R.L. <378> 45882 16870 1026443 3/12/2021 0222.05.01.B 350 34405
Moneda $ Cotiz. $ Total Cbte. NºCbte. Precio Oc Precio Fact Diferencia
$ 1 136,447.90 F 4572 324.876 324.876 -
$ 1 79,840.00 F 4572 24.950 28.679 11,932.80
$ 1 47,790.00 F 4572 8.850 10.173 7,144.20
$ 1 46,818.00 F 4572 34.680 39.870 7,006.50
$ 1 23,184.00 F 4572 16.560 19.034 3,463.60
$ 1 2,685.10 F 4572 48.820 50.433 88.72
$ 1 14,546.40 F 4572 60.610 62.610 480.00
$ 1 29,505.00 F 4572 59.010 60.957 973.50
$ 1 33,585.50 F 4572 51.670 53.373 1,106.95
$ 1 29,715.00 F 4572 42.450 43.850 980.00
$ 1 626.10 F 4572 62.610 62.610 -
$ 1 609.57 F 4572 60.957 60.957 -
445,352.57 33,176.27
478,528.84
33,176.27

Moneda $ Cotiz. $ Total Cbte. NºCbte. Precio Oc Precio Fact Diferencia

$ 1 76,895.00 F 4573 118.300 129.089 7,012.85
$ 1 51,425.00 F 4573 46.750 51.009 4,684.90
$ 1 5,835.50 F 4573 116.710 134.636 896.30
$ 1 49,528.00 F 4573 61.910 75.242 10,665.60
$ 1 59,962.00 F 4573 85.660 93.471 5,467.70
$ 1 65,818.30 F 4573 36.770 42.276 9,855.74
$ 1 54,648.00 F 4573 16.560 19.034 8,164.20
$ 1 36,432.00 F 4573 16.560 19.034 5,442.80
$ 1 49,150.00 F 4573 98.300 107.265 4,482.50
$ 1 42,906.00 F 4573 107.265 107.265 -
492,599.80 56,672.59
549,272.40
56,672.60

Moneda $ Cotiz. $ Total Cbte. NºCbte. Precio Oc Precio Fact Diferencia

$ 1 38717.82 F 4576 10.861 19.440 30,585.78
$ 1 10400.4 F 4576 19.440 19.440 -
49,118.22 30,585.78
79,704.00
30,585.78

Moneda $ Cotiz. $ Total Cbte. NºCbte. Precio Oc Precio Fact Diferencia

$ 1 176605 F 4584 271.700 344.330 47,209.50
$ 1 48186 F 4584 53.540 55.312 1,594.80
$ 1 1767 F 4584 29.450 30.421 58.26
$ 1 58332.75 F 4584 333.330 344.330 1,925.00
$ 1 2212.48 F 4584 55.312 55.312 -
$ 1 608.42 F 4584 30.421 30.421 -
287,711.65 50,787.56
338,499.21
50,787.56

Moneda $ Cotiz. $ Total Cbte. NºCbte. Precio Oc Precio Fact Diferencia

$ 1 49,680.00 F 4585 16.560 19.034 7,422.00
$ 1 128,718.00 F 4585 107.265 107.265 -
$ 1 9,701.90 F 4585 74.630 81.436 884.78
$ 1 91,048.59 F 4585 74.630 81.436 8,303.33
$ 1 107,708.80 F 4585 134.636 134.636 -
$ 1 6,712.00 F 4585 16.780 19.359 1,031.60
$ 1 26,745.00 F 4585 53.490 55.258 884.00
$ 1 552.58 F 4585 55.258 55.258 -
$ 1 28,700.00 F 4585 28.700 29.652 952.00
$ 1 296.52 F 4585 29.652 29.652 -
449,863.39 19,477.71
469,341.10
19,477.71

Moneda $ Cotiz. $ Total Cbte. NºCbte. Precio Oc Precio Fact Diferencia

$ 1 41636.1 F 4586 37.510 43.128 6,235.98
$ 1 144243 F 4586 15.510 16.925 13,159.50
$ 1 231692.5 F 4586 71.290 81.962 34,684.00
$ 1 12565.85 F 4586 37.510 43.128 1,882.03
$ 1 32377.5 F 4586 43.170 49.631 4,845.75
$ 1 179593.3 F 4586 131.090 150.703 26,869.81
$ 1 44712 F 4586 16.560 19.034 6,679.80
$ 1 29808 F 4586 16.560 19.034 4,453.20
$ 1 33120 F 4586 16.560 19.034 4,948.00
$ 1 4098.1 F 4586 81.962 81.962 -
753,846.35 103,758.07
857,604.40
103,758.05

Moneda $ Cotiz. $ Total Cbte. NºCbte. Precio OC Precio Fact Diferencia

$ 1 75,020.00 F 4588 37.510 43.128 11,236.00
$ 1 62,596.50 F 4588 43.170 49.631 9,368.45
$ 1 108,808.00 F 4588 75.040 86.264 16,274.80
$ 1 18,358.00 F 4588 5.480 8.236 9,232.60
$ 1 38,088.00 F 4588 16.560 19.034 5,690.20
$ 1 24,840.00 F 4588 16.560 19.034 3,711.00
$ 1 1,656.00 F 4588 16.560 19.034 247.40
$ 1 57,451.50 F 4588 383.010 395.649 1,895.85
$ 1 56,640.00 F 4588 47.200 48.754 1,864.80
$ 1 146,665.20 F 4588 333.330 344.330 4,840.00
590,123.20 64,361.10
654,484.30
64,361.10

Moneda $ Cotiz. $ Total Cbte. NºCbte. Precio OC Precio Fact Diferencia

$ 1 71,269.00 F 4589 37.510 43.128 10,674.20
$ 1 60,438.00 F 4589 43.170 49.631 9,045.40
$ 1 40,631.50 F 4589 42.770 49.169 6,079.05
$ 1 58,990.50 F 4589 131.090 150.703 8,825.85
$ 1 2,925.24 F 4589 48.754 48.754 -
$ 1 61,360.00 F 4589 47.200 48.754 2,020.20
$ 1 919.95 F 4589 30.665 30.665 -0.00
$ 1 41,566.00 F 4589 29.690 30.665 1,365.00
$ 1 64,975.20 F 4589 324.876 324.876 -
$ 1 54,340.00 F 4589 271.700 344.330 14,526.00
$ 1 119,998.80 F 4589 333.330 344.330 3,960.00
577,414.19 56,495.70
633,909.88
56,495.69

Moneda $ Cotiz. $ Total Cbte. NºCbte. Precio OC Precio Fact Diferencia

$ 1 29,160.00 F 4598 19.440 19.440 -
$ 1 3,967.20 F 4598 99.180 114.019 593.56
$ 1 7,981.33 F 4598 114.019 114.019 -
$ 1 21,198.00 F 4598 35.330 36.494 698.40
$ 1 26,171.50 F 4598 30.790 31.810 867.00
$ 1 48,344.00 F 4598 60.430 62.421 1,592.80
$ 1 94,350.00 F 4598 314.500 324.876 3,112.80
$ 1 108,680.00 F 4898 271.700 344.330 29,052.00
$ 1 54,340.00 F 4598 271.700 344.330 14,526.00
394,192.03 50,442.56
444,634.59
50,442.56

Moneda $ Cotiz. $ Total Cbte. NºCbte. Precio OC Precio Fact Diferencia

$ 1 68,528.00 F 4599 85.660 93.471 6,248.80
$ 1 67,167.00 F 4599 74.630 81.436 6,125.40
$ 1 70,794.00 F 4599 16.560 19.034 10,576.35
$ 1 16,560.00 F 4599 16.560 19.034 2,474.00
$ 1 47,196.00 F 4599 16.560 19.034 7,050.90
$ 1 69,882.33 F 4599 51.009 51.009 -
$ 1 40,390.80 F 4599 134.636 134.636 -
$ 1 37,542.75 F 4599 107.265 107.265 -
$ 1 63,895.00 F 4599 98.300 107.265 5,827.25
481,955.88 38,302.70
520,258.58
38,302.70

Moneda $ Cotiz. $ Total Cbte. NºCbte. Precio OC Precio Fact Diferencia

$ 1 33445.75 F 4603 32.630 35.607 3,051.43
$ 1 65674.4 F 4603 74.630 81.436 5,989.28
$ 1 23184 F 4603 16.560 19.034 3,463.60
$ 1 51750 F 4603 16.560 19.034 7,731.25
$ 1 8280 F 4603 16.560 19.034 1,237.00
$ 1 57005.2 F 4603 81.436 81.436 -
$ 1 9041.15 F 4603 19.034 19.034 -
$ 1 15227.2 F 4603 19.034 19.034 -
$ 1 4450.88 F 4603 35.607 35.607 -0.00
268,058.58 21,472.55
289,531.13
21,472.55

Moneda $ Cotiz. $ Total Cbte. NºCbte. Precio OC Precio Fact Diferencia

$ 1 121512.3 F 4604 93.471 93.471 0
$ 1 60193.6 F 4604 75.242 75.242 0
$ 1 45681.6 F 4604 19.034 19.034 0
$ 1 79942.8 F 4604 19.034 19.034 0
$ 1 78039.4 F 4604 19.034 19.034 0
$ 1 45684 F 4604 19.440 19.44 0
$ 1 34405 F 4604 98.300 107.265 3137.75
465,458.70 3137.75
468,596.49
3,137.79