CONTROL FACTURAS HP FACTURACION ELECTRONICA

N° FACTURA VALOR FECHA EMISION

R59004507013 184.419.108,16 1/20/2020
R59004507014 22.816.274,04 1/20/2020
R59004507012 275.847.170,17 1/20/2020
R59004507043 1.780.538,00 1/20/2020
R59004507067 48.248.379,09 1/21/2020
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R59004507081 14.758.756,40 1/21/2020
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R59004507079 1.781.322,68 1/21/2020
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R59004507078 2.438.793,97 1/21/2020
R59004507073 536.947,46 1/21/2020
R59004507085 $  688.208,56 1/21/2020
R59004507086 457.336,80 1/21/2020
R59004507087 511.325,76 1/21/2020
R59004507088 $  3.850.177,12 1/21/2020
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R59004507104 169.978,34 1/21/2020
R59004507103 1.357.540,21 1/21/2020
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R59004507106 2.162.244,07 1/21/2020
R59004507113 6.077.066,00 1/21/2020
R59004507107 68.853.530,42 1/21/2020
R59004507112 3.154.735,46 1/21/2020
R59004507114 34.284.176,00 1/21/2020
R51604501621 2.162.410,54 1/21/2020
R59004507148 257.169,37 1/21/2020
R59004507149 216.039,00 1/21/2020
R59004507189 204.011,99 1/22/2020
R59004507190 2.582.049,96 1/22/2020
R59004507192 132.339.931,76 1/22/2020
R59004507193 148.997.150,84 1/22/2020
R59004507194 99.812.079,77 1/22/2020
R59004507191 820.008,32 1/22/2020
R59004507197 457.417,30 1/22/2020
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R59004507196 593.529,30 1/22/2020
R59004507199 3.659.338,40 1/22/2020
R59004507228 3.598.617,90 1/22/2020
R59004507232 631.180,66 1/22/2020
R59004507233 635.540,47 1/22/2020
R59004507234 474.050,60 1/22/2020
R59004507231 5.383.085,94 1/22/2020
R59004507230 2.814.676,30 1/22/2020
R59004507235 1.204.260,68 1/22/2020
R59004507229 1.550.306,54 1/22/2020
R59004507236 2.044.769,52 1/22/2020
R59004507240 10.759.267,42 1/22/2020
R59004507244 4.301.363,84 1/22/2020
R59004507517 59.351.361,00 1/23/2020
R59004507521 111.735.718,36 1/23/2020
R59004507520 4.636.273,80 1/23/2020
R59004507519 3.956.748,34 1/23/2020
R59004507515 39.510.085,23 1/23/2020
R59004507522  5.651.789,73 1/23/2020
R59004507518 38.775.734,70 1/23/2020
R59004507514 44.930.953,60 1/23/2020
R59004507516 28.951.716,48 1/23/2020
R59004507529 125.060.426,80 1/23/2020
R59004507532 734.863,00 1/23/2020
R59004507530 204.934.054,20 1/23/2020
R59004507531 44.839.194,40 1/23/2020
R59004507534 4.187.501,40 1/23/2020
R59004507533 42.874.494,87 1/23/2020
R59004507656 185.360.269,40 1/24/2020
R59004507661 865.692,76 1/24/2020
R59004507657 227.133,30 1/24/2020
R59004507662 1.987.567,64 1/24/2020
R59004507669 479.789,84 1/24/2020
R59004507673 205.521,15 1/24/2020
R59004507680 3.278.239,68 1/24/2020
R59004507668 692.723,38 1/24/2020
R59004507675 628.469,37 1/24/2020
R59004507679 73.954,91 1/24/2020
R59004507684 210.897,49 1/24/2020
R59004507660 3.574.826,04 1/24/2020
R59004507659 1.987.567,64 1/24/2020
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R59004507658 425.961,88 1/24/2020
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R59004507667 496.892,16 1/24/2020
R59004507664 2.681.119,28 1/24/2020
R59004507671 244.001,11 1/24/2020
R59004507681 1.192.773,56 1/24/2020
R59004507665 432.846,38 1/24/2020
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R59004507678 947.222,05 1/24/2020
R59004507682 2.237.320,30 1/24/2020
R59004507672 2.906.106,10 1/24/2020
R59004507677 783.892,04 1/24/2020
R59004507663 437.331,60 1/24/2020
R59004507683 1.781.322,68 1/24/2020
R59004508102 2.981.350,96 1/27/2020
R59004508114 6.502.419,24 1/27/2020
R59004508099 237.385,35 1/27/2020
R59004508119 2.207.222,68 1/27/2020
R59004508108 30.354.796,97 1/27/2020
R59004508121 145.534,49 1/27/2020
R59004508098 187.714.829,76 1/27/2020
R59004508110 720.747,69 1/27/2020
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R59004508122 3.442.001,78 1/27/2020
R59004508103 1.490.675,48 1/27/2020
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R59004508105 2.474.142,18 1/27/2020
R59004508107 4.295.834,51 1/27/2020
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R59004508118 2.903.406,12 1/27/2020
R59004508117 941.307,84 1/27/2020
R59004508101 993.783,32 1/27/2020
R59004508097 249.276.389,60 1/27/2020
R59004508109 4.912.150,77 1/27/2020
R59004508104 2.758.098,14 1/27/2020
R59004508116  5.482.438,36 1/27/2020
R59004508120 3.254.944,71 1/27/2020
R59004508123 524.956,72 1/27/2020
R59004508115 5.687.370,42 1/27/2020
R59004508112 5.238.590,32 1/27/2020
R59004508113 9.128.013,44 1/27/2020
R59004508128 3.732.341,92 1/27/2020
R59004508129 2.645.421,13 1/27/2020
R59004508132 1.355.102,02 1/27/2020
R59004508141 1.890.944,48 1/27/2020
R59004508138 4.896.536,72 1/27/2020
R59004508133 1.218.320,08 1/27/2020
R59004508124 790.291,23 1/27/2020
R59004508127 7.642.381,30 1/27/2020
R59004508131 2.877.351,64 1/27/2020
R59004508135 1.706.335,61 1/27/2020
R59004508134 2.639.131,72 1/27/2020
R59004508126 6.109.158,80 1/27/2020
R59004508140 506.012,28 1/27/2020
R59004508137 2.322.970,25 1/27/2020
R59004508130 20.893.462,58 1/27/2020
R59004508142 504.673,10 1/27/2020
R59004508125 2.370.873,69 1/27/2020
R59004508136 5.448.705,09 1/27/2020
R59004508139  267.659,95 1/27/2020
R59004508147 19.734.955,10 1/27/2020
R59004508148 852.750,35 1/27/2020
R59004508151 18.274.325,22 1/27/2020
R59004508149 424.662,28 1/27/2020
R59004508152 3.874.457,60 1/27/2020
R59004508150 5.041.865,24 1/27/2020
R59004508155 1.062.530,20 1/27/2020
R59004508158 9.370.736,81 1/27/2020
R59004508156 3.819.020,05 1/27/2020
R59004508154 7.316.851,92 1/27/2020
R59004508153 25.731.688,15 1/27/2020
R59004508157 720.340,88 1/27/2020
R59004508160 5.201.840,42 1/27/2020
R59004508161 1.909.268,20 1/27/2020
R6ME873 139.224.670,21 1/27/2020
R59004508171 3.468.493,32 1/27/2020
R59004508175 7.555.177,00 1/27/2020
R59004508174 213.268,50 1/27/2020
R59004508176 11.234.005,00 1/27/2020
R59004508384 24.556,61 1/28/2020
R59004508382 791.280,48 1/28/2020
R59004508383 11.261.964,04 1/28/2020
R59004508385 5.576.425,44 1/28/2020
R59004508389 7.880.289,28 1/28/2020
R59004508388 7.112.982,64 1/28/2020
R59004508390 8.945.192,48 1/28/2020
R59004508391 9.953.679,50 1/28/2020
R59004508393 4.012.405,45 1/28/2020
R59004508395 4.634.242,13 1/28/2020
R59004508392 2.378.983,61 1/28/2020
R59004508399 12.861.971,12 1/28/2020
R59004508397 4.550.444,90 1/28/2020
R59004508400 200.991.150,20 1/28/2020
R59004508394 31.532.765,00 1/28/2020
R59004508396 $  1.890.840,97 1/28/2020
R59004508398 5.134.202,48 1/28/2020
R59004508402 12.374.567,52 1/28/2020
R59004508406 4.243.758,53 1/28/2020
R59004508413  8.105.956,00 1/28/2020
R59004508409 19.586.577,60 1/28/2020
R59004508410 7.930.554,33 1/28/2020
R59004508408 2.407.443,67 1/28/2020
R59004508415 627.543,66 1/28/2020
R59004508414 1.882.630,98 1/28/2020
R59004508416 6.902.981,26 1/28/2020
R59004508417 239.094.407,61 1/28/2020
R59004508403 2.412.072,92 1/28/2020
R59004508412 720.903,70 1/28/2020
R59004508404 1.958.657,86 1/28/2020
R59004508407 16.134.287,60 1/28/2020
R59004508411 326.442,81 1/28/2020
R59004508405 144.608,44 1/28/2020
R59004508419 2.183.018,00 1/28/2020
R59004508418 1.009.265,38 1/28/2020
R59004508420 2.444.980,28 1/28/2020
R59004508421 5.619.632,70 1/28/2020
R59004508461 6.654.541,50 1/28/2020
R59004508465 9.591.162,00 1/28/2020
R59004508464 637.037,00 1/28/2020
R59004509533 3.179.085,00 2/10/2020
R59004509569 113.938,41 2/11/2020
R59004509572 2.646.482,29 2/11/2020
R59004509571 2.969.699,03 2/11/2020
R59004509574 3.148.141,91 2/11/2020
R59004509576 396.957,68 2/11/2020
R59004509570 605.571,39 2/11/2020
R59004509568 1.098.626,56 2/11/2020
R59004509573 1.978.832,06 2/11/2020
R59004509568 1.098.626,56 2/11/2020
R59004509575 23.087.887,95 2/11/2020
R59004509581 6.833.497,17 2/11/2020
R59004509659 287.797.186,08 2/12/2020
R59004509666 305.647,01 2/12/2020
R59004509669 1.287.637,02 2/12/2020
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R59004509670 340.861,49 2/12/2020
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R59004509661 6.195.766,03 2/12/2020
R59004509673 115.617,62 2/12/2020
R59004509672 712.780,20 2/12/2020
R59004509658 157.956.506,40 2/12/2020
R59004509668 184.934,71 2/12/2020
R59004509664 220.556,77 2/12/2020
R59004509657 109.724.895,54 2/12/2020
R59004509665 305.647,01 2/12/2020
R59004509660 137.838.033,54 2/12/2020
R59004509667 2.662.332,07 2/12/2020
R59004509660 137.838.033,54 2/12/2020
R59004509865 50.133.911,36 2/14/2020
R59004509861 133.533.460,80 2/14/2020
R59004509863 30.014.014,72 2/14/2020
R59004509862 42.692.224,96 2/14/2020
R59004509864 29.462.935,04 2/14/2020
R59004509866 1.810.252,51 2/14/2020
R59004509867 1.344.710,57 2/14/2020
R59004509870 25.146.162,63 2/14/2020
R59004509869 22.676.951,88 2/14/2020
R59004509953 349.699,35 2/14/2020
R59004509986 977.501,80 2/17/2020
R59004509985 18.800.171,26 2/17/2020
R59004509982 210.755.728,26 2/17/2020
R59004509984 3.462.825,67 2/17/2020
R59004510004 597.380,56 2/17/2020
R59004510001 1.110.277,39 2/17/2020
R59004509983 7.825.224,66 2/17/2020
R59004509992 148.005,16 2/17/2020
R59004509987 7.765.816,67 2/17/2020
R59004509988 9.504.153,39 2/17/2020
R59004509993 263.352,14 2/17/2020
R59004509989 1.466.252,69 2/17/2020
R59004509997 1.020.802,56 2/17/2020
R59004509991 1.774.392,44 2/17/2020
R59004509990 1.196.170,66 2/17/2020
R59004510000 2.883.444,73 2/17/2020
R59004509996 1.023.671,89 2/17/2020
R59004509998 6.998.100,25 2/17/2020
R59004509995 2.047.343,78 2/17/2020
R59004510002 271.528,10 2/17/2020
R59004510003 88.500,82 2/17/2020
R59004509994 1.986.227,08 2/17/2020
R59004509999 537.659,90 2/17/2020
R59004510012 790.056,42 2/17/2020
R59004510006 46.942.744,08 2/17/2020
R59004510009 8.768.079,46 2/17/2020
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R59004510011 65.593.385,85 2/17/2020
R59004510013 2.623.661,36 2/17/2020
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R59004510069 32.726.642,20 2/18/2020
R59004510079 413.281,05 2/18/2020

R59004511677 33.699.314,22 3/5/2020

R59004511732 6.906.319,46 3/6/2020
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R59004511821 8.684.769,87 3/9/2020
R59004511820 1.808.124,01 3/9/2020
R59004511818 2.430.550,84 3/9/2020

R59004511985 45.330.762,24 3/11/2020

R59004511990 1.018.507,89 3/11/2020
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R59004512006 470.448,40 3/11/2020
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R59004512008  2.625.134,86 3/11/2020
R59004512002 1.031.198,52 3/11/2020

R59004512086 7.860.574,63 3/12/2020

R59004512087 3.805.644,70 3/12/2020
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R59004512094 182.361,06 3/12/2020
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R59004512090 149.528.868,61 3/12/2020
R59004512096 2.974.161,87 3/12/2020
R59004512102 548.759,74 3/12/2020
R59004512098 572.749,80 3/12/2020
R59004512097 1.167.813,17 3/12/2020
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R59004512122 1.444.676,66 3/12/2020
R59004512123 2.667.163,37 3/12/2020
R59004512124 762.046,68 3/12/2020
R59004512125 4.563.813,15 3/12/2020

R59004512332 44.783.650,24 3/16/2020

R59004512333 20.437.827,55 3/16/2020
R59004512334 864.524,55 3/16/2020
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R59004512342 238.992,44 3/16/2020
R59004512343 77.131,59 3/16/2020
R59004512339 10.574.015,56 3/16/2020
R59004512345 2.929.012,21 3/16/2020
R59004512347 24.881.158,44 3/16/2020
R59004512338 4.965.356,87 3/16/2020
R59004512349 5.263.415,22 3/16/2020
R59004512351 1.021.797,67 3/16/2020
R59004512352 49.859.728,35 3/16/2020
R59004512344 10.331.135,13 3/16/2020
R59004512346 4.146.427,18 3/16/2020
R59004512348 151.101.747,12 3/16/2020
R59004512363 162.518.216,70 3/16/2020
R59004512354 5.703.016,74 3/16/2020
R59004512356 114.859,94 3/16/2020
R59004512362 39.422.445,87 3/16/2020
R59004512357 273.414,95 3/16/2020
R59004512359 614.930,39 3/16/2020
R59004512355 3.983.460,26 3/16/2020
R59004512360 991.472,82 3/16/2020
R59004512361 1.536.347,62 3/16/2020
R59004512335 509.253,94 3/16/2020
R59004512337 12.493.723,18 3/16/2020
R59004512340 1.021.797,67 3/16/2020
R59004512353 594.539,09 3/16/2020
R59004512358 10.447.485,58 3/16/2020
R59004512350 249.760,89 3/16/2020
R59004512366 2.788.212,51 3/16/2020
ELECTRONICA

OBSERVACION CONTABLE ORDEN DE COMPRA 49 Y 51

OK
OK EXTENSIONES
OK
PENDIENTE
OK
OK
OK
OK
OK
OK
OK
OK
OK
ok
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
NC
PENDIENTE
PENDIENTE
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
ok
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
PENDIENTE
PENDIENTE
PENDIENTE
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK

OK
OK
EXTENSIONES DE GARANTIA
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
PTE
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
EXTENSIONES DE GARANTIA
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
EXTENSIONES DE GARANTIA

OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK

OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK

OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
 CONTROL FACTURAS DELL FACTURACION ELECTRONICA

N° FACTURA VALOR FECHA EMISION

1148038 $1,485,702,682 20.01.2020
1148029 $1,589.00 20.01.2020
1148046 $322,920.00 20.01.2020
1148051 $119.00 20.01.2020
1148052 $35.70 20.01.2020
1148053 $23.80 20.01.2020
1148054 $892.50 20.01.2020
1148055 $190.40 20.01.2020
ACTURACION ELECTRONICA

OBSERVACION CONTABLE

EXTENSIONES
EXTENSIONES
EXTENSIONES
EXTENSIONES
EXTENSIONES
 CONTROL FACTURAS EPSON FACTURACION ELECTRONICA

N° FACTURA VALOR FECHA EMISION

41162 $43,129 1/22/2020
41164 $25,405,547.00 1/22/2020
41163 $360,077.00 1/22/2020
41175 $2,336,183.00 1/22/2020
41174 $1,168,091.00 1/22/2020
41188 $14,024,386.00 1/22/2020
FACTURACION ELECTRONICA

OBSERVACION CONTABLE
 CONTROL FACTURAS SAMSUNG FACTURACION ELECTRONICA

N° FACTURA VALOR FECHA EMISION

URACION ELECTRONICA

OBSERVACION CONTABLE
 CONTROL FACTURAS LENOVO GLOBAL FACTURACION ELECTRONICA

N° FACTURA VALOR FECHA EMISION

LOBAL FACTURACION ELECTRONICA

OBSERVACION CONTABLE
 CONTROL FACTURAS LENOVO ASIA FACTURACION ELECTRONICA

N° FACTURA VALOR FECHA EMISION

ACTURACION ELECTRONICA

OBSERVACION CONTABLE
 CONTROL FACTURAS LG FACTURACION ELECTRONICA

N° FACTURA VALOR FECHA EMISION

URACION ELECTRONICA

OBSERVACION CONTABLE
 CONTROL FACTURAS NEXSYS FACTURACION ELECTRONICA

N° FACTURA VALOR FECHA EMISION

SYS FACTURACION ELECTRONICA

OBSERVACION CONTABLE
 CONTROL FACTURAS HUAWEI FACTURACION ELECTRONICA

N° FACTURA VALOR FECHA EMISION

FSAS4439 $657 16.01.2020
EI FACTURACION ELECTRONICA

OBSERVACION CONTABLE
EXTENSIONES