Ai/TrafagSalesExporter/SageSpainExportPackage/v2/Sage.dbo.CabeceraAlbaranCliente.csv at 1dbaa662062d71af389d9d1512eaa4ea080fe3cc

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admin 8477894758 Add Sage Spain export artifacts

2026-05-07 14:09:32 +02:00

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1	CodigoEmpresa	IdDelegacion	EjercicioAlbaran	SerieAlbaran	NumeroAlbaran	FechaAlbaran	CodigoCliente	NumeroLineas	SiglaNacion	CifDni	CifEuropeo	RazonSocial	RazonSocialEnvios	RazonSocial2	RazonSocial2Envios	Nombre	NombreEnvios	Domicilio	DomicilioEnvios	Domicilio2	Domicilio2Envios	ViaPublicaEnvios	CodigoPostal	CodigoPostalEnvios	CodigoMunicipio	CodigoMunicipioEnvios	Municipio	MunicipioEnvios	ColaMunicipio	ColaMunicipioEnvios	CodigoProvincia	CodigoProvinciaEnvios	Provincia	ProvinciaEnvios	CodigoNacion	CodigoNacionEnvios	Nacion	NacionEnvios	TelefonoEnvios	FaxEnvios	CodigoCondiciones	FormadePago	NumeroPlazos	DiasPrimerPlazo	DiasEntrePlazos	DiasFijos1	DiasFijos2	DiasFijos3	MesesComerciales	CodigoTransportistaEnvios	TipoPortesEnvios	CodigoTransaccion	CodigoTipoEfecto	DomicilioEnvio	CodigoDefinicion_	CodigoContable	RemesaHabitual	CodigoBanco	CodigoAgencia	DC	CCC	IBAN	CodigoTerritorio	IndicadorIva	GrupoIva	TarifaPrecio	CodigoComisionista	StatusFacturado	StatusListadoAlbaran	AlbaranValorado	AgruparAlbaranes	CopiasAlbaran	MascaraAlbaran_	MascaraFactura_	ObservacionesAlbaran	SuPedido	EjercicioPedido	SeriePedido	NumeroPedido	FechaFactura	EjercicioFactura	SerieFactura	NumeroFactura	EnEuros_	CodigoDivisa	CodigoIdioma_	FactorCambio	MantenerCambio_	Bultos	ImporteCambio	ImporteCoste	ImporteBruto	ImporteBrutoDivisa_	ImporteDescuentoLineas	ImporteNetoLineas	ImporteNetoLineasDivisa_	BaseComision	BaseComisionDivisa_	BaseImponible	BaseImponibleDivisa_	TotalCuotaIva	TotalIva	ImporteFactura	ImporteFacturaDivisa_	ImporteLiquido	ImporteLiquidoDivisa_	CodigoExportacion_	CondicionExportacion_	PesoBruto_	PesoNeto_	EjercicioFacturaOriginal	SerieFacturaOriginal	NumeroFacturaOriginal	CodigoTipoOperacionLc	CodigoTipoClienteLc	CodigoActividadLc	CodigoSubactividadLc	ComercialAsignadoLc	FacturarCompletoLc	IdFacturarCompletoLc	IdFacturacionConjuntaLc	CodigoMotivoAbonoLc	EjercicioAlbaranOriginalLc	SerieAlbaranOriginalLc	NumeroAlbaranOriginalLc	TipoNuevaFra	DesgloseContenido_	CalculoDeBultos_	PorMargenBeneficio	MargenBeneficio	FechaCreacion	MovConta	IdAlbaranCli	EnvioEFactura	SuContrato	idAlbaranProAF	IP_Dimensiones
2	1	1	2025	REG	10136	2025-01-02 00:00:00	302208	1	ES	B93729473	ESB93729473	INTRONIK AUTOMATIZACION E INST. SL	INTRONIK AUTOMATIZACION E INST. SL			INTRONIK AUTOMATIZACION E INST. SL	INTRONIK AUTOMATIZACION E INST. SL	CL/SEMINARIO,1	C/Esteban Salazar Chapela Nº18, Portón 4		Módulo 1A		29012	29004	29067	29067	MÁLAGA	MÁLAGA			29	29	MÁLAGA	MÁLAGA	108	108	ESPAÑA	ESPAÑA			1	Transferencia 60 dias FF	1	60	0	1	15	0	-1	3	D	1	14	30		4308051							0	I	1	0	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		PC240330	2024	REG	607169	2025-01-02 00:00:00	2025	REG	20241332	-1		ESP	0.0000000000	-1	1	0.0000000000	160.7600000000	265.0000000000	0.0000000000	0.0000000000	265.0000000000	0.0000000000	265.0000000000	0.0000000000	265.0000000000	0.0000000000	55.6500000000	55.6500000000	320.6500000000	0.0000000000	320.6500000000	0.0000000000	EXW	Ex Works	1.4500000000	0.8200000000	0		0		DIS	06		1	0	0	0		0		0	0	1	1	39.3358490566	104.2400000000	2025-01-02 11:15:35	00000000-0000-0000-0000-000000000000	8a7d670f-5cd6-4c2a-9591-063ec1640da8	-1		00000000-0000-0000-0000-000000000000	R3
3	1		2025	REG	10137	2025-01-02 00:00:00	302115	2	ES	B73010050	ESB73010050	TECNO. DE CONTROL Y ACCIONAMIENTOS, S.L.	TECNO. DE CONTROL Y ACCIONAMIENTOS, S.L.	TCA	TCA	TECNO. DE CONTROL Y ACCIONAMIENTOS,	TECNO. DE CONTROL Y ACCIONAMIENTOS,	Avda. Región de Murcia, 19	Avda. Región de Murcia, Pol. Industrial		Base 2000 Aptdo, Correos 317		30564	30564	30025	30025	LORQUÍ	LORQUÍ			30	30	MURCIA	MURCIA	108	108	ESPAÑA	ESPAÑA			1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	0	D	1	14	1		4304768	5721000						3	I	1	0	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		A-2.482.261	2024	REG	607255	2025-01-02 00:00:00	2025	REG	20241333	-1			0.0000000000	0	0	0.0000000000	86.4000000000	133.0000000000	0.0000000000	0.0000000000	133.0000000000	0.0000000000	133.0000000000	0.0000000000	133.0000000000	0.0000000000	27.9300000000	27.9300000000	160.9300000000	0.0000000000	160.9300000000	0.0000000000			0.0000000000	0.1450000000	0		0		DIS	06		1	0	0	0		0		0	0	1	1	35.0375939849	46.6000000000	2025-01-02 11:30:31	00000000-0000-0000-0000-000000000000	3db9a5d4-57a0-4158-8421-802c60710bb7	-1		00000000-0000-0000-0000-000000000000
4	1		2025	REG	10138	2025-01-02 00:00:00	302115	2	ES	B73010050	ESB73010050	TECNO. DE CONTROL Y ACCIONAMIENTOS, S.L.	TECNO. DE CONTROL Y ACCIONAMIENTOS, S.L.	TCA	TCA	TECNO. DE CONTROL Y ACCIONAMIENTOS,	TECNO. DE CONTROL Y ACCIONAMIENTOS,	Avda. Región de Murcia, 19	Avda. Región de Murcia, Pol. Industrial		Base 2000 Aptdo, Correos 317		30564	30564	30025	30025	LORQUÍ	LORQUÍ			30	30	MURCIA	MURCIA	108	108	ESPAÑA	ESPAÑA			1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	0	D	1	14	1		4304768	5721000						3	I	1	0	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		A-2.482.260	2024	REG	607254	2025-01-02 00:00:00	2025	REG	20241334	-1			0.0000000000	0	0	0.0000000000	26.0812500000	49.0000000000	0.0000000000	0.0000000000	49.0000000000	0.0000000000	49.0000000000	0.0000000000	49.0000000000	0.0000000000	10.2900000000	10.2900000000	59.2900000000	0.0000000000	59.2900000000	0.0000000000			0.0000000000	0.1550000000	0		0		DIS	06		1	0	0	0		0		0	0	1	1	46.7729591836	22.9187500000	2025-01-02 11:33:13	00000000-0000-0000-0000-000000000000	bced876a-6e18-49f8-b267-1bae7f29ff2a	-1		00000000-0000-0000-0000-000000000000
5	1		2025	REG	10139	2025-01-02 00:00:00	302115	2	ES	B73010050	ESB73010050	TECNO. DE CONTROL Y ACCIONAMIENTOS, S.L.	TECNO. DE CONTROL Y ACCIONAMIENTOS, S.L.	TCA	TCA	TECNO. DE CONTROL Y ACCIONAMIENTOS,	TECNO. DE CONTROL Y ACCIONAMIENTOS,	Avda. Región de Murcia, 19	Avda. Región de Murcia, Pol. Industrial		Base 2000 Aptdo, Correos 317		30564	30564	30025	30025	LORQUÍ	LORQUÍ			30	30	MURCIA	MURCIA	108	108	ESPAÑA	ESPAÑA			1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	0	D	1	14	1		4304768	5721000						3	I	1	0	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		A-2.482.259	2024	REG	607253	2025-01-02 00:00:00	2025	REG	20241335	-1			0.0000000000	0	1	0.0000000000	88.4536959730	450.0000000000	0.0000000000	180.0000000000	270.0000000000	0.0000000000	270.0000000000	0.0000000000	270.0000000000	0.0000000000	56.7000000000	56.7000000000	326.7000000000	0.0000000000	326.7000000000	0.0000000000			1.0000000000	0.4550000000	0		0		DIS	06		1	0	0	0		0		0	0	1	1	67.2393718618	181.5463040270	2025-01-02 11:36:18	00000000-0000-0000-0000-000000000000	80fca4ee-5718-471c-abfd-e18e85b62cfd	-1		00000000-0000-0000-0000-000000000000	R1
6	1		2025	REG	10140	2025-01-03 00:00:00	302530	1	ES	B56642085	ESB56642085	HIDYMEC SUMINISTROS, S.L.U.	HIDYMEC SUMINISTROS, S.L.U.			HIDYMEC SUMINISTROS, S.L.U.	HIDYMEC SUMINISTROS, S.L.U.	CALLE CAMPO Nº 138	C/ CIRILO VILLENA, 56		APDO. CORREOS 404		13700	13700	13082	13082	TOMELLOSO	TOMELLOSO			13	13	CIUDAD REAL	CIUDAD REAL	108	108	ESPAÑA	ESPAÑA			1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	0	D	1	14	1		4302300	5721000						3	I	1	0	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		00004	2025	REG	607258	2025-01-03 00:00:00	2025	REG	20241336	-1			0.0000000000	-1	0	0.0000000000	30.9000784100	157.0000000000	0.0000000000	62.8000000000	94.2000000000	0.0000000000	94.2000000000	0.0000000000	94.2000000000	0.0000000000	19.7800000000	19.7800000000	113.9800000000	0.0000000000	113.9800000000	0.0000000000			0.2500000000	0.1550000000	0		0			06		1	0	0	0		0		0	0	1	1	67.1973689915	63.2999215900	2025-01-03 10:55:37	00000000-0000-0000-0000-000000000000	ba29f72c-a60f-4f2c-a5c0-3e992033c12d	-1		00000000-0000-0000-0000-000000000000	P1
7	1	1	2025	REG	10141	2025-01-07 00:00:00	301143	1	ES	B20886115	ESB20886115	HINE RENOVABLES, S.L.	HINE RENOVABLES, S.L.	HINE RENOVABLES	HINE RENOVABLES	HINE RENOVABLES, S.L.	HINE RENOVABLES, S.L.	PG/Industrial Altune,6010-Pab7	PG/Industrial Altune,6010-Pab7			Industrial Altune	20212	20212	20058	20058	OLABERRIA	OLABERRIA			20	20	GIPUZKOA	GIPUZKOA	108	108	ESPAÑA	ESPAÑA	+34 943162020	+34 943888450	18	Transferencia 85 dias FF	1	85	0	10	25	0	0	29	P	1	0	0		4306508	5721000						0	I	1	4	6	-1	-1	0	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		P70108	2024	REG	607225	2025-01-07 00:00:00	2025	REG	20241337	-1		ESP	0.0000000000	-1	1	0.0000000000	48.0000000000	75.0000000000	0.0000000000	0.0000000000	75.0000000000	0.0000000000	75.0000000000	0.0000000000	75.0000000000	0.0000000000	15.7500000000	15.7500000000	90.7500000000	0.0000000000	90.7500000000	0.0000000000			0.2000000000	0.0000000000	0		0		FAB	01	RE	6	0	0	0		0		0	0	1	1	36.0000000000	27.0000000000	2025-01-07 11:06:45	00000000-0000-0000-0000-000000000000	6d44dbc9-ca85-44cc-a74d-a39393d7022d	-1		00000000-0000-0000-0000-000000000000	P1
8	1		2025	REG	10142	2025-01-07 00:00:00	302434	1	ES	B62593009	ESB62593009	HYDAC TECHNOLOGY, SL	HYDAC TECHNOLOGY, SL			HYDAC TECHNOLOGY, SL	HYDAC TECHNOLOGY, SL	PG/Pla de la Bruguera, 0001 Solsones 54	Pol. Ind. Pla de la Bruguera Solsonès 54				08211	08211		08051		CASTELLAR DEL VALLÈS			08	08	BARCELONA	BARCELONA	108	108	ESPAÑA	ESPAÑA			13	Transferencia 45 días FF	1	45	0	10	0	0	0	5	D	1	14	1		4302297	5721000						3	I	1	0	6	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		ES2-4507278853	2024	REG	607180	2025-01-07 00:00:00	2025	REG	20241338	-1			0.0000000000	0	1	0.0000000000	418.5628865960	900.0000000000	0.0000000000	0.0000000000	900.0000000000	0.0000000000	900.0000000000	0.0000000000	900.0000000000	0.0000000000	189.0000000000	189.0000000000	1089.0000000000	0.0000000000	1089.0000000000	0.0000000000			4.3000000000	3.0000000000	0		0		REV	01		6	0	0	0		0		0	0	1	1	53.4930126004	481.4371134040	2025-01-07 11:42:47	00000000-0000-0000-0000-000000000000	a416225a-7c0f-4134-b0fa-248a67240770	-1		00000000-0000-0000-0000-000000000000
9	1	1	2025	REG	10143	2025-01-07 00:00:00	301717	1	ES	B31906415	ESB31906415	VIRENA NAVARRA, S.L.	VIRENA NAVARRA S.L., NOÁIN			VIRENA NAVARRA, S.L.	VIRENA NAVARRA, S.L.	PG/TALLUNTXE, calle B 54	Polígono Industrial Talluntxe		Calle C - Nº 37		31110	31110	31088	31088	NOAIN (ELORTZIBAR)	NOAIN (ELORTZIBAR)			31	31	NAVARRA	NAVARRA	108	108	ESPAÑA	ESPAÑA			1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	0	P	1	14	3		4306651							3	I	1	4	6	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		PC39995	2024	REG	606967	2025-01-07 00:00:00	2025	REG	20241339	-1		ESP	0.0000000000	0	1	0.0000000000	4800.0000000000	5300.0000000000	0.0000000000	0.0000000000	5300.0000000000	0.0000000000	5300.0000000000	0.0000000000	5300.0000000000	0.0000000000	1113.0000000000	1113.0000000000	6413.0000000000	0.0000000000	6413.0000000000	0.0000000000			35.0000000000	0.0000000000	0		0		FAB	01	RE	6	0	0	0		0		0	0	1	1	9.4339622641	500.0000000000	2025-01-07 14:58:52	00000000-0000-0000-0000-000000000000	688076e9-e897-4a18-96dc-adaf1da2472b	-1		00000000-0000-0000-0000-000000000000
10	1	1	2025	REG	10144	2025-01-07 00:00:00	301067	2	ES	B36634368	ESB36634368	CELTRONIC, S.L.	CELTRONIC, S.L.	CELTRONIC	CELTRONIC	CELTRONIC, S.L.	CELTRONIC, S.L.	CL/LUGAR LAMEIRO,41	CL/LUGAR LAMEIRO,41	NAVE 7, SARDOMA	NAVE 7, SARDOMA	LUGAR LAMEIRO	36214	36214	36057	36057	VIGO	VIGO			36	36	PONTEVEDRA	PONTEVEDRA	108	108	ESPAÑA	ESPAÑA	+34 986493322	986494777	1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	8	D	1	14	0		4300830		2095	0051	80	9114504382	ES0420950051809114504382	0	I	1	500	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		31.892	2025	REG	607262	2025-01-07 00:00:00	2025	REG	20241340	-1		ESP	0.0000000000	-1	1	0.0000000000	61.2181561079	314.0000000000	0.0000000000	125.6000000000	188.4000000000	0.0000000000	188.4000000000	0.0000000000	188.4000000000	0.0000000000	39.5600000000	39.5600000000	227.9600000000	0.0000000000	227.9600000000	0.0000000000			0.2000000000	0.1500000000	0		0		dis	06		1	0	0	0		0		0	0	1	1	67.5062865669	127.1818438921	2025-01-07 15:44:46	00000000-0000-0000-0000-000000000000	6e3d4a83-4ce6-4698-a569-cc2fc8af58bd	-1		00000000-0000-0000-0000-000000000000	P1
11	1	1	2025	PRO	244	2025-01-07 00:00:00	301143	2	ES	B20886115	ESB20886115	HINE RENOVABLES, S.L.	HINE RENOVABLES, S.L.	HINE RENOVABLES	HINE RENOVABLES	HINE RENOVABLES, S.L.	HINE RENOVABLES, S.L.	PG/Industrial Altune,6010-Pab7	PG/Industrial Altune,6010-Pab7			Industrial Altune	20212	20212	20058	20058	OLABERRIA	OLABERRIA			20	20	GIPUZKOA	GIPUZKOA	108	108	ESPAÑA	ESPAÑA	+34 943162020	+34 943888450	18	Transferencia 85 dias FF	1	85	0	10	25	0	0	29	P	1	0	0		4306508							0	I	1	4	6	-1	-1	0	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		P64906	2024	PRO	701130	2025-01-07 00:00:00	2025	PRO	1	-1		ESP	0.0000000000	-1	0	0.0000000000	8824.0000000000	8824.0000000000	0.0000000000	0.0000000000	8824.0000000000	0.0000000000	8824.0000000000	0.0000000000	8824.0000000000	0.0000000000	1853.0400000000	1853.0400000000	10677.0400000000	0.0000000000	10677.0400000000	0.0000000000			0.0000000000	0.0000000000	0		0		FAB	01	RE	6	0	0	0		0		0	0	1	1	0.0000000000	0.0000000000	2025-01-07 11:18:13	00000000-0000-0000-0000-000000000000	6509e5cb-3572-4665-a466-f6e593852869	-1		00000000-0000-0000-0000-000000000000
12	1	1	2025	PRO	245	2025-01-07 00:00:00	301143	1	ES	B20886115	ESB20886115	HINE RENOVABLES, S.L.	HINE RENOVABLES, S.L.	HINE RENOVABLES	HINE RENOVABLES	HINE RENOVABLES, S.L.	HINE RENOVABLES, S.L.	PG/Industrial Altune,6010-Pab7	PG/Industrial Altune,6010-Pab7			Industrial Altune	20212	20212	20058	20058	OLABERRIA	OLABERRIA			20	20	GIPUZKOA	GIPUZKOA	108	108	ESPAÑA	ESPAÑA	+34 943162020	+34 943888450	18	Transferencia 85 dias FF	1	85	0	10	25	0	0	29	P	1	0	0		4306508							0	I	1	4	6	-1	0	0	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		P66395	2024	PRO	701131	2025-01-07 00:00:00	2025	PRO	2	-1		ESP	0.0000000000	-1	0	0.0000000000	8824.0000000000	8824.0000000000	0.0000000000	0.0000000000	8824.0000000000	0.0000000000	8824.0000000000	0.0000000000	8824.0000000000	0.0000000000	1853.0400000000	1853.0400000000	10677.0400000000	0.0000000000	10677.0400000000	0.0000000000			0.0000000000	0.0000000000	0		0		FAB	01	RE	6	0	0	0		0		0	0	1	1	0.0000000000	0.0000000000	2025-01-07 11:20:35	00000000-0000-0000-0000-000000000000	fb40aba2-412e-48b7-bcb6-b1ba251c3667	-1		00000000-0000-0000-0000-000000000000
13	1	1	2025	REG	10145	2025-01-07 00:00:00	301073	1	ES	B20779138	ESB20779138	LINKER SYSTEM S.L.	LINKER SYSTEM S.L.	LINKER	LINKER	LINKER SYSTEM S.L.	LINKER SYSTEM S.L.	AV/de Oria,10	AV/de Oria,10	Edificio brunet. Planta 5ª	Edificio brunet. Planta 5ª	de Oria	20160	20160	20902	20902	LASARTE-ORIA	LASARTE-ORIA			20	20	GIPUZKOA	GIPUZKOA	108	108	ESPAÑA	ESPAÑA	+34 943011291		1	Transferencia 60 dias FF	1	60	0	30	0	0	-1	2	D	1	14	0		4303400							0	I	1	500	1	-1	-1	-1	-1	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		C-2976	2025	REG	607259	2025-01-08 00:00:00	2025	REG	20241341	-1		ESP	0.0000000000	-1	0	0.0000000000	47.2000000000	45.0000000000	0.0000000000	0.0000000000	45.0000000000	0.0000000000	45.0000000000	0.0000000000	45.0000000000	0.0000000000	9.4500000000	9.4500000000	54.4500000000	0.0000000000	54.4500000000	0.0000000000			0.0000000000	0.0000000000	0		0		DIS	06		1	0	0	0		0		0	0	1	1	-4.8888888888	-2.2000000000	2025-01-07 15:56:58	00000000-0000-0000-0000-000000000000	ab6d2b3b-1e18-432a-978e-bc491861c962	-1		00000000-0000-0000-0000-000000000000
14	1	1	2025	REG	10146	2025-01-07 00:00:00	301073	1	ES	B20779138	ESB20779138	LINKER SYSTEM S.L.	LINKER SYSTEM S.L.	LINKER	LINKER	LINKER SYSTEM S.L.	LINKER SYSTEM S.L.	AV/de Oria,10	AV/de Oria,10	Edificio brunet. Planta 5ª	Edificio brunet. Planta 5ª	de Oria	20160	20160	20902	20902	LASARTE-ORIA	LASARTE-ORIA			20	20	GIPUZKOA	GIPUZKOA	108	108	ESPAÑA	ESPAÑA	+34 943011291		1	Transferencia 60 dias FF	1	60	0	30	0	0	-1	2	D	1	14	0		4303400							0	I	1	500	1	-1	-1	-1	-1	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI	Hugo cuesta entrega en mano	C-2979	2025	REG	607263	2025-01-08 00:00:00	2025	REG	20241341	-1		ESP	0.0000000000	-1	1	0.0000000000	158.3548387096	260.0000000000	0.0000000000	0.0000000000	260.0000000000	0.0000000000	260.0000000000	0.0000000000	260.0000000000	0.0000000000	54.6000000000	54.6000000000	314.6000000000	0.0000000000	314.6000000000	0.0000000000			0.7500000000	0.4500000000	0		0		DIS	06		1	0	0	0		0		0	0	1	1	39.0942928040	101.6451612904	2025-01-07 16:04:18	00000000-0000-0000-0000-000000000000	6580ad4b-0af4-4fd4-bae4-cfeea98a0f3c	-1		00000000-0000-0000-0000-000000000000	P2
15	1	1	2025	REG	10147	2025-01-08 00:00:00	301113	1	ES	B30355143	ESB30355143	ELECTRO INDUSTRIAL DE LEVANTE SL	ELECTROINDEL	ELECTROINDEL		ELECTRO INDUSTRIAL DE LEVANTE SL	ELECTRO INDUSTRIAL DE LEVANTE SL	PG/INDUSTRIAL DE CABEZO DE TORRES, PARC,	POLÍGONO INDUSTRIAL CABEZO DE TORRES	NAVE 6, CABEZO DE TORRES	NAVE 6 PARCELA 10-12		30110	30110	30030	30030	MURCIA	MURCIA			30	30	MURCIA	MURCIA	108	108	ESPAÑA	ESPAÑA	+34 968 856952	+34 968 856953	5	Pagaré	1	60	0	0	0	0	-1	4	D	1	2	1		4301560							0	I	1	500	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		5100019	2025	REG	607265	2025-01-08 00:00:00	2025	REG	20241342	-1		ESP	0.0000000000	0	1	0.0000000000	72.9957386363	380.0000000000	0.0000000000	152.0000000000	228.0000000000	0.0000000000	228.0000000000	0.0000000000	228.0000000000	0.0000000000	47.8800000000	47.8800000000	275.8800000000	0.0000000000	275.8800000000	0.0000000000			0.3000000000	0.2300000000	0		0		DIS	06		1	0	0	0		0		0	0	1	1	67.9843251595	155.0042613637	2025-01-08 09:51:33	00000000-0000-0000-0000-000000000000	a186f30c-4bf8-4763-9c9f-56cd81b1362d	-1		00000000-0000-0000-0000-000000000000	P1
16	1		2025	REG	10148	2025-01-08 00:00:00	302363	4	ES	A86540796	ESA86540796	DELTA-T PROCESOS TERMICOS	DELTA-T PROCESOS TERMICOS			Deltat Procesos Termicos	Deltat Procesos Termicos	C/ Santa Leonor, 61; 3º-6	C/ Santa Leonor, 61; 3º-6			C/ Santa Leonor, 61; 3º-6	28037	28037	28079	28079	MADRID	MADRID			28	28	MADRID	MADRID	108	108	ESPAÑA	ESPAÑA	+34 913273075		1	Transferencia 60 dias FF	1	60	0	25	0	0	-1	99	P	1	14	0		4301227							3	I	0	0	1	-1	-1	-1	0	0		IP_FACTURA_TRAFAG_TICKETBAI		59970	2025	REG	607264	2025-01-08 00:00:00	2025	REG	20241343	-1			0.0000000000	0	1	0.0000000000	335.8475008484	821.0000000000	0.0000000000	0.0000000000	821.0000000000	0.0000000000	821.0000000000	0.0000000000	821.0000000000	0.0000000000	172.4100000000	172.4100000000	993.4100000000	0.0000000000	993.4100000000	0.0000000000			1.9000000000	1.6240000000	0		0		FAB	05	RE	1	0	0	0		0		0	0	1	1	59.0928744399	485.1524991516	2025-01-08 10:01:25	00000000-0000-0000-0000-000000000000	61267b11-4c6e-4df8-958b-cdf3d50abec9	-1		00000000-0000-0000-0000-000000000000	R2
17	1		2025	REG	10149	2025-01-08 00:00:00	302233	1	PT	511251963	PT511251963	ERSHIP INTERNACIONAL SA	ERSHIP INTERNACIONAL SA			ERSHIP INTERNACIONAL S.A	ERSHIP INTERNACIONAL S.A	Zona Franca da Madeira	Zona Franca da Madeira			Rua Ivans 3B. edificio Do	9000-046	9000-046			FUNCHAL	FUNCHAL							123	123	PORTUGAL	PORTUGAL			6	Transferencia 90 dias FF	1	90	0	0	0	0	-1	0	D	10	14	0	7002000	4301198							3	E	4	0	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		1011-162/4	2024	REG	607026	2025-01-08 00:00:00	2025	REG	20241344	-1			0.0000000000	-1	1	0.0000000000	336.0000000000	575.0000000000	0.0000000000	0.0000000000	575.0000000000	0.0000000000	575.0000000000	0.0000000000	575.0000000000	0.0000000000	0.0000000000	0.0000000000	575.0000000000	0.0000000000	575.0000000000	0.0000000000			1.1000000000	0.0000000000	0		0		REV	02		1	0	0	0		0		0	0	1	1	41.5652173913	239.0000000000	2025-01-08 12:30:36	00000000-0000-0000-0000-000000000000	87a252c0-ed3f-4d16-a630-aab259310ee6	-1		00000000-0000-0000-0000-000000000000	R1
18	1	1	2025	REG	10150	2025-01-08 00:00:00	302135	1	ES	A48121826	ESA48121826	GOBESA, S.A.	GOBESA, S.A.			Gobesa, S.A.	Gobesa, S.A.	PG/Industrial Ugaldeguren I,1,5 lll-A	PG/Industrial Ugaldeguren I,1,5 lll-A			Industrial Ugaldeguren I	48170	48170	48905	48905	ZAMUDIO	ZAMUDIO			48	48	BIZKAIA	BIZKAIA	108	108	ESPAÑA	ESPAÑA	+34 944544007		1	Transferencia 60 dias FF	1	60	0	2	18	0	-1	0	D	1	14	0		4302023							0	I	1	0	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		503990	2024	REG	607138	2025-01-08 00:00:00	2025	REG	20241345	-1		ESP	0.0000000000	0	1	0.0000000000	35.9000000000	97.0000000000	0.0000000000	0.0000000000	97.0000000000	0.0000000000	97.0000000000	0.0000000000	97.0000000000	0.0000000000	20.3700000000	20.3700000000	117.3700000000	0.0000000000	117.3700000000	0.0000000000			0.2000000000	0.0000000000	0		0		REV	06		1	0	0	0		0		0	0	1	1	62.9896907216	61.1000000000	2025-01-08 13:05:06	00000000-0000-0000-0000-000000000000	11e88167-5a47-4292-a498-082290654d0d	-1		00000000-0000-0000-0000-000000000000	P1
19	1	1	2025	REG	10151	2025-01-08 00:00:00	301133	1	ES	A20637310	ESA20637310	U.G.R. EQUIPOS HIDRAULICOS S.A.	U.G.R. EQUIPOS HIDRAULICOS S.A.			U.G.R. EQUIPOS HIDRAULICOS S.A.	U.G.R. EQUIPOS HIDRAULICOS S.A.	PG/INDUSTRIAL (AGARAITZ INDUSTRIAL,7	PG/INDUSTRIAL (AGARAITZ INDUSTRIAL,7	PABELLON 2	PABELLON 2	INDUSTRIAL (AGARAITZ INDU	20150	20150	20075	20075	VILLABONA	VILLABONA			20	20	GIPUZKOA	GIPUZKOA	108	108	ESPAÑA	ESPAÑA	+34 943694420	+34 943694421	1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	0	D	1	14	0		4305908							3	I	1	0	6	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		31.323/25	2025	REG	607266	2025-01-08 00:00:00	2025	REG	20241346	-1		ESP	0.0000000000	0	1	0.0000000000	309.0007841000	540.0000000000	0.0000000000	0.0000000000	540.0000000000	0.0000000000	540.0000000000	0.0000000000	540.0000000000	0.0000000000	113.4000000000	113.4000000000	653.4000000000	0.0000000000	653.4000000000	0.0000000000			1.7500000000	1.5500000000	0		0		FAB	01		6	0	0	0		0		0	0	1	1	42.7776325740	230.9992159000	2025-01-08 13:36:14	00000000-0000-0000-0000-000000000000	e6f8ad1b-48cb-4004-b60b-1832576c3cbd	-1		00000000-0000-0000-0000-000000000000	R1
20	1	1	2025	REG	10152	2025-01-09 00:00:00	301575	4	ES	B65995805	ESB65995805	ROLEN TECHNOLOGIES & PRODUCTS, S.L.	ROLEN TECHNOLOGIES & PRODUCTS, S.L.			ROLEN TECHNOLOGIES & PRODUCTS, S.L.	ROLEN TECHNOLOGIES & PRODUCTS, S.L.	CL/La Daniela,7	CL/La Daniela,7			La Daniela	08202	08202	08260	08260	SABADELL	SABADELL			08	08	BARCELONA	BARCELONA	108	108	ESPAÑA	ESPAÑA	+34 935604201		1	Transferencia 60 dias FF	1	60	0	30	0	0	-1	0	P	1	14	0		4305345							0	I	1	0	6	-1	-1	0	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		Enero 17611	2025	REG	607256	2025-01-09 00:00:00	2025	REG	20241347	-1			0.0000000000	0	1	0.0000000000	1631.4600000000	2574.0000000000	0.0000000000	0.0000000000	2574.0000000000	0.0000000000	2574.0000000000	0.0000000000	2574.0000000000	0.0000000000	540.5400000000	540.5400000000	3114.5400000000	0.0000000000	3114.5400000000	0.0000000000			5.2500000000	4.7190000000	0		0		FAB	03		6	0	0	0		0		0	0	1	1	36.6177156177	942.5400000000	2025-01-09 10:09:31	00000000-0000-0000-0000-000000000000	e9add02e-2e37-4e00-baab-a072e55f6c35	-1		00000000-0000-0000-0000-000000000000	R3
21	1		2025	LAT	1903216	2025-01-09 00:00:00	302285	4	CO	800224082-8	CO800224082-8	COLOMBIANA DE CONTROLES, S.A.S.	COLOMBIANA DE CONTROLES, S.A.S.			COLOMBIANA DE CONTROLES, S.A.S.	COLOMBIANA DE CONTROLES, S.A.S.	Calle 7 Sur 51 a 21, Local 172,3	Calle 7 Sur 51 a 21, Local 172,3	Mall Providencia	Mall Providencia	Calle 7 Sur 51 a 21, Loca	050023	050023			MEDELLIN ANTIOQUIA	MEDELLIN ANTIOQUIA							343	343	COLOMBIA	COLOMBIA	3108481393		3	Transferencia 30 días FF	1	30	0	0	0	0	0	5	D	14	0	0	7003000	4300834							3	E	4	0	4	-1	-1	-1	0	0	IP_Albaran_TRAFAG	IP_FACTURA_TRAFAG_CIF_LARGO_TICKETBAI		5396	2025	LAT	800911	2025-01-09 00:00:00	2025	LAT	7024180	-1			0.0000000000	0	1	0.0000000000	233.4500000000	432.0000000000	0.0000000000	0.0000000000	432.0000000000	0.0000000000	432.0000000000	0.0000000000	432.0000000000	0.0000000000	0.0000000000	0.0000000000	432.0000000000	0.0000000000	432.0000000000	0.0000000000	exw	Ex Works (Zamudio, Bizkaia)	1.4000000000	1.1800000000	0		0		DIS	06		4	0	0	0		0		0	0	1	1	45.9606481481	198.5500000000	2025-01-09 09:40:57	00000000-0000-0000-0000-000000000000	f6623a52-26a9-4cbc-8fab-b9eecbc89aa2	-1		00000000-0000-0000-0000-000000000000	R1
22	1	1	2025	REC	19	2025-01-09 00:00:00	301073	1	ES	B20779138	ESB20779138	LINKER SYSTEM S.L.	LINKER SYSTEM S.L.	LINKER	LINKER	LINKER SYSTEM S.L.	LINKER SYSTEM S.L.	AV/de Oria,10	AV/de Oria,10	Edificio brunet. Planta 5ª	Edificio brunet. Planta 5ª	de Oria	20160	20160	20902	20902	LASARTE-ORIA	LASARTE-ORIA			20	20	GIPUZKOA	GIPUZKOA	108	108	ESPAÑA	ESPAÑA	+34 943011291		0		1	60	0	30	0	0	-1	2	D	1	14	0		4303400							0	I	1	500	1	-1	0	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		A2401053 (NAT)	0		0	2025-01-09 00:00:00	2025	REC	1	-1		ESP	0.0000000000	-1	1	0.0000000000	-183.8676923076	-282.0000000000	0.0000000000	0.0000000000	-282.0000000000	0.0000000000	-282.0000000000	0.0000000000	-282.0000000000	0.0000000000	-59.2200000000	-59.2200000000	-341.2200000000	0.0000000000	-341.2200000000	0.0000000000			0.6500000000	0.4500000000	2024	REG	20241247	DVE	DIS	06		1	-1	219	219	R4D	2024	REG	10047	2	1	1	34.7986906710	-98.1323076924	2024-12-11 14:39:03	00000000-0000-0000-0000-000000000000	62505bba-9214-47c7-b133-9b546174be3c	-1	NAT 8252	00000000-0000-0000-0000-000000000000	P1
23	1	1	2025	REC	20	2025-01-09 00:00:00	302208	2	ES	B93729473	ESB93729473	INTRONIK AUTOMATIZACION E INST. SL	INTRONIK AUTOMATIZACION E INST. SL			INTRONIK AUTOMATIZACION E INST. SL	INTRONIK AUTOMATIZACION E INST. SL	CL/SEMINARIO,1	C/Esteban Salazar Chapela Nº18, Portón 4		Módulo 1A		29012	29004	29067	29067	MÁLAGA	MÁLAGA			29	29	MÁLAGA	MÁLAGA	108	108	ESPAÑA	ESPAÑA			0		2	90	30	1	15	0	-1	3	D	1	14	30		4308051							0	I	1	0	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		PC240309	0		0	2025-01-09 00:00:00	2025	REC	2	-1		ESP	0.0000000000	-1	1	0.0000000000	-515.5790753024	-720.0000000000	0.0000000000	0.0000000000	-720.0000000000	0.0000000000	-720.0000000000	0.0000000000	-720.0000000000	0.0000000000	-151.2000000000	-151.2000000000	-871.2000000000	0.0000000000	-871.2000000000	0.0000000000	EXW	Ex Works	10.3500000000	9.9200000000	2024	REG	20241311	DVE	DIS	06		1	-1	220	220	R4D	2024	REG	10114	2	1	1	28.3917950968	-204.4209246976	2024-12-19 12:36:48	00000000-0000-0000-0000-000000000000	3f664171-b9c2-44cb-93d5-867434142584	-1		00000000-0000-0000-0000-000000000000	R4
24	1	1	2025	REG	10153	2025-01-10 00:00:00	301909	2	ES	A08315525	ESA08315525	LANA SARRATE, S.A.	LANA SARRATE, S.A.			LANA SARRATE	LANA SARRATE	PS/Manuel Girona,2,Bj	PS/Manuel Girona,2,Bj			Manuel Girona	08034	08034	08019	08019	BARCELONA	BARCELONA			08	08	BARCELONA	BARCELONA	108	108	ESPAÑA	ESPAÑA	+34 932800101		1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	29	D	1	14	0		4306665							0	I	1	4	6	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		CO-25/8000	2025	REG	607269	2025-01-10 00:00:00	2025	REG	20241348	-1		ESP	0.0000000000	0	1	0.0000000000	1000.7588823301	1711.0000000000	0.0000000000	139.2000000000	1571.8000000000	0.0000000000	1571.8000000000	0.0000000000	1571.8000000000	0.0000000000	330.0800000000	330.0800000000	1901.8800000000	0.0000000000	1901.8800000000	0.0000000000			7.3500000000	6.9600000000	0		0		REV	04		6	0	0	0		0		0	0	1	1	36.3303930315	571.0411176699	2025-01-10 08:54:07	00000000-0000-0000-0000-000000000000	48a7232e-7178-4227-88b6-d3ad9d3df259	-1		00000000-0000-0000-0000-000000000000	R3
25	1	1	2025	REG	10154	2025-01-10 00:00:00	301073	2	ES	B20779138	ESB20779138	LINKER SYSTEM S.L.	LINKER SYSTEM S.L.	LINKER	LINKER	LINKER SYSTEM S.L.	LINKER SYSTEM S.L.	AV/de Oria,10	AV/de Oria,10	Edificio brunet. Planta 5ª	Edificio brunet. Planta 5ª	de Oria	20160	20160	20902	20902	LASARTE-ORIA	LASARTE-ORIA			20	20	GIPUZKOA	GIPUZKOA	108	108	ESPAÑA	ESPAÑA	+34 943011291		1	Transferencia 60 dias FF	1	60	0	30	0	0	-1	0	D	1	14	0		4303400							0	I	1	500	1	-1	-1	-1	-1	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		A250107 (8472)	2025	REG	607261	2025-01-13 00:00:00	2025	REG	20241354	-1		ESP	0.0000000000	-1	0	0.0000000000	115.2000000000	186.0000000000	0.0000000000	0.0000000000	186.0000000000	0.0000000000	186.0000000000	0.0000000000	186.0000000000	0.0000000000	39.0600000000	39.0600000000	225.0600000000	0.0000000000	225.0600000000	0.0000000000			0.0000000000	0.6000000000	0		0		DIS	06		1	0	0	0		0		0	0	1	1	38.0645161290	70.8000000000	2025-01-10 09:42:35	00000000-0000-0000-0000-000000000000	94fe00cf-409b-4a5a-ac93-d273bea6cbd1	-1		00000000-0000-0000-0000-000000000000
26	1		2025	REG	10155	2025-01-13 00:00:00	302535	2	FR	02400844866	FR02400844866	TRAFAG FRANCIA S.A.R.L.	TRAFAG FRANCIA S.A.R.L.			TRAFAG FRANCIA S.A.R.L.	TRAFAG FRANCIA S.A.R.L.	6-8 Rue René Cassin	6-8 Rue René Cassin			6-8 Rue René Cassin	91300	91300			MASSY	MASSY							110	110	FRANCIA	FRANCIA			0		1	0	0	0	0	0	0	0	P	10	0	0		4306401	5720000						3	E	4	0	2	-1	-1	-1	0	0		IP_FACTURA_TRAFAG_CIF_LARGO_TICKETBAI		602411	2025	REG	607271	2025-01-13 00:00:00	2025	REG	20241349	-1			0.0000000000	-1	1	0.0000000000	91.0794165867	255.0000000000	0.0000000000	0.0000000000	255.0000000000	0.0000000000	255.0000000000	0.0000000000	255.0000000000	0.0000000000	0.0000000000	0.0000000000	255.0000000000	0.0000000000	255.0000000000	0.0000000000			0.4000000000	0.2250000000	0		0			99		2	0	0	0		0		0	0	1	1	64.2825817307	163.9205834133	2025-01-13 11:00:49	00000000-0000-0000-0000-000000000000	27e682f2-0167-4954-bea3-7bbd63031f9a	0		00000000-0000-0000-0000-000000000000	R1
27	1	1	2025	REG	10156	2025-01-13 00:00:00	301388	1	ES	A97516058	ESA97516058	STADLER RAIL VALENCIA SAU	STADLER RAIL VALENCIA SAU			Stadler Rail Valencia S.A.U.	Stadler Rail Valencia S.A.U.	PG/IND. del Mediterráneo. Mitjera,6	Carrer Isaac Newton, 84, Building 2,4				46550	46520	46014	46220	ALBUIXECH	SAGUNTO/SAGUNT			46	46	VALENCIA/VALÉNCIA	VALENCIA/VALÉNCIA	108	108	ESPAÑA	ESPAÑA			3	Transferencia 30 días FF	1	30	0	0	0	0	-1	0	P	1	14	2		4305729	5721000						0	I	1	0	6	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		NB-45370470	2025	REG	606920	2025-01-13 00:00:00	2025	REG	20241350	-1		ESP	0.0000000000	-1	0	0.0000000000	535.6000000000	832.0000000000	0.0000000000	0.0000000000	832.0000000000	0.0000000000	832.0000000000	0.0000000000	832.0000000000	0.0000000000	174.7200000000	174.7200000000	1006.7200000000	0.0000000000	1006.7200000000	0.0000000000			0.0000000000	0.0000000000	0		0		FAB	03		6	0	0	0		0		0	0	1	1	35.6250000000	296.4000000000	2025-01-13 11:25:30	00000000-0000-0000-0000-000000000000	5f5c3a08-caab-4134-b522-c4808110e8d0	-1	Proyecto 6250	00000000-0000-0000-0000-000000000000
28	1	1	2025	REG	10157	2025-01-13 00:00:00	301388	1	ES	A97516058	ESA97516058	STADLER RAIL VALENCIA SAU	STADLER RAIL VALENCIA SAU			Stadler Rail Valencia S.A.U.	Stadler Rail Valencia S.A.U.	PG/IND. del Mediterráneo. Mitjera,6	Carrer Isaac Newton, 84, Building 2,4				46550	46520	46014	46220	ALBUIXECH	SAGUNTO/SAGUNT			46	46	VALENCIA/VALÉNCIA	VALENCIA/VALÉNCIA	108	108	ESPAÑA	ESPAÑA			3	Transferencia 30 días FF	1	30	0	0	0	0	-1	0	P	1	14	2		4305729	5721000						0	I	1	0	6	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		NB-45370477	2025	REG	606921	2025-01-13 00:00:00	2025	REG	20241351	-1		ESP	0.0000000000	-1	1	0.0000000000	535.6000000000	832.0000000000	0.0000000000	0.0000000000	832.0000000000	0.0000000000	832.0000000000	0.0000000000	832.0000000000	0.0000000000	174.7200000000	174.7200000000	1006.7200000000	0.0000000000	1006.7200000000	0.0000000000			1.3000000000	0.0000000000	0		0		FAB	03		6	0	0	0		0		0	0	1	1	35.6250000000	296.4000000000	2025-01-13 11:41:48	00000000-0000-0000-0000-000000000000	ca9fb15a-3c64-44d7-9736-1bd97f5a0d4b	-1	Proyecto 6255	00000000-0000-0000-0000-000000000000	R2
29	1	1	2025	REG	10158	2025-01-13 00:00:00	301744	3	ES	B48775472	ESB48775472	Alconza Berango	Alconza Berango			Alconza Berango, S.L.	Alconza Berango, S.L.	CL/Arana Bidea,13	CL/Arana Bidea,13			Arana Bidea	48640	48640	48016	48016	BERANGO	BERANGO			48	48	BIZKAIA	BIZKAIA	108	108	ESPAÑA	ESPAÑA	+34 946680011		6	Transferencia 90 dias FF	1	90	0	0	0	0	-1	13	D	1	14	0		4300190							0	I	1	4	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		24001937	2024	REG	607201	2025-01-13 00:00:00	2025	REG	20241352	-1		ESP	0.0000000000	0	1	0.0000000000	1152.5000000000	2015.0000000000	0.0000000000	0.0000000000	2015.0000000000	0.0000000000	2015.0000000000	0.0000000000	2015.0000000000	0.0000000000	423.1500000000	423.1500000000	2438.1500000000	0.0000000000	2438.1500000000	0.0000000000			2.5500000000	0.0000000000	0		0		FAB	02	MO	1	0	0	0		0		0	0	1	1	42.8039702233	862.5000000000	2025-01-13 12:10:23	00000000-0000-0000-0000-000000000000	90481b4c-e634-4d55-8714-6c01cce2cab3	-1		00000000-0000-0000-0000-000000000000	R2
30	1	1	2025	REG	10159	2025-01-13 00:00:00	301073	1	ES	B20779138	ESB20779138	LINKER SYSTEM S.L.	LINKER SYSTEM S.L.	LINKER	LINKER	LINKER SYSTEM S.L.	LINKER SYSTEM S.L.	AV/de Oria,10	AV/de Oria,10	Edificio brunet. Planta 5ª	Edificio brunet. Planta 5ª	de Oria	20160	20160	20902	20902	LASARTE-ORIA	LASARTE-ORIA			20	20	GIPUZKOA	GIPUZKOA	108	108	ESPAÑA	ESPAÑA	+34 943011291		1	Transferencia 60 dias FF	1	60	0	30	0	0	-1	2	D	1	14	0		4303400							0	I	1	500	1	-1	-1	-1	-1	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		C-2987	2025	REG	607273	2025-01-13 00:00:00	2025	REG	20241353	-1		ESP	0.0000000000	-1	0	0.0000000000	184.0000000000	1260.0000000000	0.0000000000	567.0000000000	693.0000000000	0.0000000000	693.0000000000	0.0000000000	693.0000000000	0.0000000000	145.5300000000	145.5300000000	838.5300000000	0.0000000000	838.5300000000	0.0000000000			0.0000000000	0.6200000000	0		0		DIS	06		1	0	0	0		0		0	0	1	1	73.4487734487	509.0000000000	2025-01-13 12:21:32	00000000-0000-0000-0000-000000000000	99360da3-61a0-4c12-a734-e4af74eead1c	-1		00000000-0000-0000-0000-000000000000
31	1	1	2025	REG	10160	2025-01-13 00:00:00	301073	2	ES	B20779138	ESB20779138	LINKER SYSTEM S.L.	LINKER SYSTEM S.L.	LINKER	LINKER	LINKER SYSTEM S.L.	LINKER SYSTEM S.L.	AV/de Oria,10	AV/de Oria,10	Edificio brunet. Planta 5ª	Edificio brunet. Planta 5ª	de Oria	20160	20160	20902	20902	LASARTE-ORIA	LASARTE-ORIA			20	20	GIPUZKOA	GIPUZKOA	108	108	ESPAÑA	ESPAÑA	+34 943011291		1	Transferencia 60 dias FF	1	60	0	30	0	0	-1	2	D	1	14	0		4303400							0	I	1	500	1	-1	-1	-1	-1	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		ECL	2025	REG	607272	2025-01-13 00:00:00	2025	REG	20241354	-1		ESP	0.0000000000	-1	1	0.0000000000	1765.6958225621	2925.0000000000	0.0000000000	0.0000000000	2925.0000000000	0.0000000000	2925.0000000000	0.0000000000	2925.0000000000	0.0000000000	614.2500000000	614.2500000000	3539.2500000000	0.0000000000	3539.2500000000	0.0000000000			7.5500000000	5.7200000000	0		0		DIS	06		1	0	0	0		0		0	0	1	1	39.6343308525	1159.3041774379	2025-01-13 12:29:52	00000000-0000-0000-0000-000000000000	1a63549d-b736-4e29-bc44-211feb418c67	-1		00000000-0000-0000-0000-000000000000	R4
32	1		2025	LAT	1903217	2025-01-13 00:00:00	302285	2	CO	800224082-8	CO800224082-8	COLOMBIANA DE CONTROLES, S.A.S.	COLOMBIANA DE CONTROLES, S.A.S.			COLOMBIANA DE CONTROLES, S.A.S.	COLOMBIANA DE CONTROLES, S.A.S.	Calle 7 Sur 51 a 21, Local 172,3	Calle 7 Sur 51 a 21, Local 172,3	Mall Providencia	Mall Providencia	Calle 7 Sur 51 a 21, Loca	050023	050023			MEDELLIN ANTIOQUIA	MEDELLIN ANTIOQUIA							343	343	COLOMBIA	COLOMBIA	3108481393		3	Transferencia 30 días FF	1	30	0	0	0	0	0	5	D	14	0	0	7003000	4300834							3	E	4	0	4	-1	-1	-1	0	0	IP_Albaran_TRAFAG	IP_FACTURA_TRAFAG_CIF_LARGO_TICKETBAI		5567	2025	LAT	800912	2025-01-13 00:00:00	2025	LAT	7024181	-1			0.0000000000	0	1	0.0000000000	158.4500000000	325.0000000000	0.0000000000	0.0000000000	325.0000000000	0.0000000000	325.0000000000	0.0000000000	325.0000000000	0.0000000000	0.0000000000	0.0000000000	325.0000000000	0.0000000000	325.0000000000	0.0000000000	exw	Ex Works (Zamudio, Bizkaia)	1.0000000000	0.8000000000	0		0		DIS	06		4	0	0	0		0		0	0	1	1	51.2461538461	166.5500000000	2025-01-13 14:59:38	00000000-0000-0000-0000-000000000000	537dd61d-8e0a-414a-b1fa-c5fdd00d88d6	-1		00000000-0000-0000-0000-000000000000	R1
33	1	1	2025	REG	10161	2025-01-13 00:00:00	301073	1	ES	B20779138	ESB20779138	LINKER SYSTEM S.L.	LINKER SYSTEM S.L.	LINKER	LINKER	LINKER SYSTEM S.L.	LINKER SYSTEM S.L.	AV/de Oria,10	AV/de Oria,10	Edificio brunet. Planta 5ª	Edificio brunet. Planta 5ª	de Oria	20160	20160	20902	20902	LASARTE-ORIA	LASARTE-ORIA			20	20	GIPUZKOA	GIPUZKOA	108	108	ESPAÑA	ESPAÑA	+34 943011291		1	Transferencia 60 dias FF	1	60	0	30	0	0	-1	2	D	1	14	0		4303400							0	I	1	500	1	-1	-1	-1	-1	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		C-2988	2025	REG	607276	2025-01-14 00:00:00	2025	REG	20241361	-1		ESP	0.0000000000	-1	0	0.0000000000	155.2542857142	737.0000000000	0.0000000000	331.6500000000	405.3500000000	0.0000000000	405.3500000000	0.0000000000	405.3500000000	0.0000000000	85.1200000000	85.1200000000	490.4700000000	0.0000000000	490.4700000000	0.0000000000			0.0000000000	0.7500000000	0		0		DIS	06		1	0	0	0		0		0	0	1	1	61.6987083473	250.0957142858	2025-01-13 16:28:13	00000000-0000-0000-0000-000000000000	06ac80ae-61bc-4437-ba3b-2b9e7fb811fb	-1		00000000-0000-0000-0000-000000000000
34	1	1	2025	REG	10162	2025-01-13 00:00:00	301073	2	ES	B20779138	ESB20779138	LINKER SYSTEM S.L.	LINKER SYSTEM S.L.	LINKER	LINKER	LINKER SYSTEM S.L.	LINKER SYSTEM S.L.	AV/de Oria,10	AV/de Oria,10	Edificio brunet. Planta 5ª	Edificio brunet. Planta 5ª	de Oria	20160	20160	20902	20902	LASARTE-ORIA	LASARTE-ORIA			20	20	GIPUZKOA	GIPUZKOA	108	108	ESPAÑA	ESPAÑA	+34 943011291		1	Transferencia 60 dias FF	1	60	0	30	0	0	-1	2	D	1	14	0		4303400							0	I	1	500	1	-1	-1	-1	-1	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		DPX	2025	REG	607275	2025-01-14 00:00:00	2025	REG	20241361	-1		ESP	0.0000000000	-1	1	0.0000000000	159.0000000000	284.0000000000	0.0000000000	0.0000000000	284.0000000000	0.0000000000	284.0000000000	0.0000000000	284.0000000000	0.0000000000	59.6400000000	59.6400000000	343.6400000000	0.0000000000	343.6400000000	0.0000000000			8.8000000000	0.4600000000	0		0		DIS	06		1	0	0	0		0		0	0	1	1	44.0140845070	125.0000000000	2025-01-13 16:32:03	00000000-0000-0000-0000-000000000000	364b607f-53ce-46a9-9ad8-3da71bb31ab1	-1		00000000-0000-0000-0000-000000000000	R4
35	1		2025	REG	10163	2025-01-14 00:00:00	302433	2	ES	B57323263	ESB57323263	BLAUNAVAL S.L	BLAUNAVAL S.L			BLAUNAVAL S.L	BLAUNAVAL S.L	Gremi Sucrers I Candelers 40	Gremi Sucrers I Candelers 40			Gremi Sucrers I Candelers	07009	07009	07040	07040	PALMA DE MALLORCA	PALMA DE MALLORCA			07	07	ILLES BALEARS	ILLES BALEARS	108	108	ESPAÑA	ESPAÑA	971703686		3	Transferencia 30 días FF	1	30	0	15	0	0	-1	0	D	1	14	0		4300371	5721000						3	I	1	0	1	-1	-1	-1	0	0		IP_FACTURA_TRAFAG_TICKETBAI		25ERS/6	2025	REG	607283	2025-01-14 00:00:00	2025	REG	20241355	-1			0.0000000000	-1	1	0.0000000000	395.8227555817	1095.0000000000	0.0000000000	273.7500000000	821.2500000000	0.0000000000	821.2500000000	0.0000000000	821.2500000000	0.0000000000	172.4600000000	172.4600000000	993.7100000000	0.0000000000	993.7100000000	0.0000000000			1.0000000000	0.6400000000	0		0			02		1	0	0	0		0		0	0	1	1	51.8024041909	425.4272444183	2025-01-14 12:37:35	00000000-0000-0000-0000-000000000000	021d6182-5aa0-43c4-996e-747fa835a028	-1		00000000-0000-0000-0000-000000000000	R2
36	1		2025	REG	10164	2025-01-14 00:00:00	302399	2	ES	A58070574	ESA58070574	DAUNIS, S.A	DAUNIS, S.A			Daunis, S.L.	Daunis, S.L.	CL/Albert Einstein,18	POL. IND. STA. MARGARITA II		AVDA. CAN JOFRESA, 55		08223	08223	08279	08279	TERRASSA	TERRASSA			08	08	BARCELONA	BARCELONA	108	108	ESPAÑA	ESPAÑA			1	Transferencia 60 dias FF	1	60	0	15	30	0	-1	99	P	1	14	10		4300929	5721000						3	I	1	0	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		358763	2025	REG	607284	2025-01-14 00:00:00	2025	REG	20241356	-1		ESP	0.0000000000	-1	1	0.0000000000	112.3790753024	595.0000000000	0.0000000000	232.0000000000	363.0000000000	0.0000000000	363.0000000000	0.0000000000	363.0000000000	0.0000000000	76.2300000000	76.2300000000	439.2300000000	0.0000000000	439.2300000000	0.0000000000			0.7000000000	0.6200000000	0		0			06		1	0	0	0		0		0	0	1	1	69.0415770516	250.6209246976	2025-01-14 13:01:54	00000000-0000-0000-0000-000000000000	112276f9-0079-4e43-994a-ee3567387721	-1		00000000-0000-0000-0000-000000000000	P1
37	1	1	2025	REG	10165	2025-01-14 00:00:00	301529	1	ES	B20935805	ESB20935805	CAF POWER & AUTOMATION S.L	CAF POWER & AUTOMATION S.L			CAF POWER&AUTOMATION, S.L.	CAF POWER&AUTOMATION, S.L.	pl/Mikeletigui 58,58	Paseo Mikeletegi, 58	PQ/ MIRAMON			20009	20009	20069	20069	DONOSTIA/SAN SEBASTIÁN	DONOSTIA/SAN SEBASTIÁN			20	20	GIPUZKOA	GIPUZKOA	108	108	ESPAÑA	ESPAÑA			1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	0	D	1	14	7		4300759							3	I	1	0	6	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		4100183290	2025	REG	607281	2025-01-14 00:00:00	2025	REG	20241357	-1			0.0000000000	0	1	0.0000000000	57.6000000000	299.0000000000	0.0000000000	0.0000000000	299.0000000000	0.0000000000	299.0000000000	0.0000000000	299.0000000000	0.0000000000	62.7900000000	62.7900000000	361.7900000000	0.0000000000	361.7900000000	0.0000000000			0.4000000000	0.3000000000	0		0		FAB	03		6	0	0	0		0		0	0	1	1	80.7357859531	241.4000000000	2025-01-14 13:09:14	00000000-0000-0000-0000-000000000000	bee42b10-01fb-4410-a0a0-04fb14e53729	-1		00000000-0000-0000-0000-000000000000	P1
38	1	1	2025	REG	10166	2025-01-14 00:00:00	301849	1	ES	B67115642	ESB67115642	DTS INSTRUMENTS S.L.	DTS INSTRUMENTS S.L.			DTS INSTRUMENTS S.L.	DTS INSTRUMENTS S.L.	CL/NARCÍS MONTURIOL Nº 11	Pol. Ind. Bufalvent; Narcís Montoriol,11	POLIGONO INDUSTRIAL BUFALVENT			08253	08243	08113	08113	MANRESA	MANRESA			08	08	BARCELONA	BARCELONA	108	108	ESPAÑA	ESPAÑA			1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	2	D	1	14	7		4301233							3	I	1	4	6	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		PC25-0022	2025	REG	607279	2025-01-14 00:00:00	2025	REG	20241358	-1		ESP	0.0000000000	0	1	0.0000000000	1948.8960622600	3000.0000000000	0.0000000000	0.0000000000	3000.0000000000	0.0000000000	3000.0000000000	0.0000000000	3000.0000000000	0.0000000000	630.0000000000	630.0000000000	3630.0000000000	0.0000000000	3630.0000000000	0.0000000000			6.4500000000	5.6250000000	0		0		DIS	05		6	0	0	0		0		0	0	1	1	35.0367979246	1051.1039377400	2025-01-14 13:22:38	00000000-0000-0000-0000-000000000000	90200329-9478-486d-bc9c-0aa15c9361d6	-1		00000000-0000-0000-0000-000000000000
39	1		2025	REG	10167	2025-01-14 00:00:00	302453	2	ES	B06493480	ESB06493480	TEYVA S.L	TEYVA S.L			TEYVA	TEYVA	Av. Antonio Hernandez Gil 58	Av. Antonio Hernandez Gil 58			Av. Antonio Hernandez Gil	06009	06009	06015	06015	BADAJOZ	BADAJOZ			06	06	BADAJOZ	BADAJOZ	108	108	ESPAÑA	ESPAÑA	924257807		1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	99	P	1	14	0		4304761	5721000						3	I	1	0	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		2025TB000006	2025	REG	607278	2025-01-14 00:00:00	2025	REG	20241359	-1			0.0000000000	-1	1	0.0000000000	28.7232784737	160.0000000000	0.0000000000	58.0000000000	102.0000000000	0.0000000000	102.0000000000	0.0000000000	102.0000000000	0.0000000000	21.4200000000	21.4200000000	123.4200000000	0.0000000000	123.4200000000	0.0000000000			0.2500000000	0.1550000000	0		0		REV	04		1	0	0	0		0		0	0	1	1	71.8399230650	73.2767215263	2025-01-14 13:40:09	00000000-0000-0000-0000-000000000000	18171193-0031-4520-b2c1-ef2445f3fdbd	-1		00000000-0000-0000-0000-000000000000	P1
40	1	1	2025	REG	10168	2025-01-14 00:00:00	301183	1	ES	B35092923	ESB35092923	COMERCIAL ROFER SL	COMERCIAL ROFER SL			COMERCIAL ROFER SL	COMERCIAL ROFER SL	CL/Cuzco,8	CL/Cuzco,8	P.I. El Sebedal	P.I. El Sebedal	Cuzco	35008	35008	35016	35016	PALMAS DE GRAN CANARIA	PALMAS DE GRAN CANARIA			35	35	LAS PALMAS	LAS PALMAS	108	108	ESPAÑA	ESPAÑA	+34 928462595		1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	0	D	1	14	0		4300912	5721000	2095	0051	80	9114504382	ES0420950051809114504382	3	E	4	4	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		5200115	2025	REG	607277	2025-01-14 00:00:00	2025	REG	20241360	-1		ESP	0.0000000000	-1	1	0.0000000000	124.1174675324	722.0000000000	0.0000000000	288.8000000000	433.2000000000	0.0000000000	433.2000000000	0.0000000000	433.2000000000	0.0000000000	0.0000000000	0.0000000000	433.2000000000	0.0000000000	433.2000000000	0.0000000000			0.6000000000	0.5000000000	0		0		REV	06		1	0	0	0		0		0	0	1	1	71.3486917053	309.0825324676	2025-01-14 13:46:11	00000000-0000-0000-0000-000000000000	e3bcbe0e-e132-46da-9d54-1a59bec3f64c	-1		00000000-0000-0000-0000-000000000000	P1
41	1	1	2025	PRO	246	2025-01-14 00:00:00	301143	1	ES	B20886115	ESB20886115	HINE RENOVABLES, S.L.	HINE RENOVABLES, S.L.	HINE RENOVABLES	HINE RENOVABLES	HINE RENOVABLES, S.L.	HINE RENOVABLES, S.L.	PG/Industrial Altune,6010-Pab7	PG/Industrial Altune,6010-Pab7			Industrial Altune	20212	20212	20058	20058	OLABERRIA	OLABERRIA			20	20	GIPUZKOA	GIPUZKOA	108	108	ESPAÑA	ESPAÑA	+34 943162020	+34 943888450	18	Transferencia 85 dias FF	1	85	0	10	25	0	0	29	P	1	0	0		4306508							0	I	1	4	6	-1	0	0	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		P67285	2024	PRO	701132	2025-01-14 00:00:00	2025	PRO	3	-1		ESP	0.0000000000	-1	0	0.0000000000	7721.0000000000	7721.0000000000	0.0000000000	0.0000000000	7721.0000000000	0.0000000000	7721.0000000000	0.0000000000	7721.0000000000	0.0000000000	1621.4100000000	1621.4100000000	9342.4100000000	0.0000000000	9342.4100000000	0.0000000000			0.0000000000	0.0000000000	0		0		FAB	01	RE	6	0	0	0		0		0	0	1	1	0.0000000000	0.0000000000	2025-01-14 11:39:52	00000000-0000-0000-0000-000000000000	b71729f9-8fd0-4b88-aa68-53b9344bce47	-1		00000000-0000-0000-0000-000000000000
42	1		2025	REG	10169	2025-01-14 00:00:00	302578	2	DE	273941819	DE273941819	SIM IMPEX GMBH	ING. JORGE CASTRO CENTRANGOLO			SIM IMPEX GMBH	Ing. Jorge Castro Centrangolo	Düppelstr 31	Avenida Brasil 840 interno 2403A				12163	15083			BERLIN	BREÑA						LIMA	126	348	ALEMANIA	PERÚ			1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	99	P	10	14	1	7002000	4300277	5721000						3	E	4	0	6	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_CIF_LARGO_TICKETBAI		MALETIN_PO	2024	REG	607120	2025-01-15 00:00:00	2025	REG	20241382	-1			0.0000000000	-1	1	0.0000000000	0.0000000000	965.0000000000	0.0000000000	0.0000000000	965.0000000000	0.0000000000	965.0000000000	0.0000000000	965.0000000000	0.0000000000	0.0000000000	0.0000000000	965.0000000000	0.0000000000	965.0000000000	0.0000000000	CIP	Carriage and Insurance Paid to	5.9000000000	4.8000000000	0		0			03		6	0	0	0		0		0	0	1	1	100.0000000000	965.0000000000	2025-01-14 15:58:41	00000000-0000-0000-0000-000000000000	171cba02-2b2f-4883-a9c9-cd0002bd2d0d	-1		00000000-0000-0000-0000-000000000000
43	1		2025	REG	10170	2025-01-14 00:00:00	302578	2	DE	273941819	DE273941819	SIM IMPEX GMBH	ANDRES CADAVID			SIM IMPEX GMBH	Andres Cadavid	Düppelstr 31	Calle 44 A #74 - 26 edificio balcones		del estadio apartamento 1002		12163	050031			BERLIN	MEDELLÍN							126	343	ALEMANIA	COLOMBIA			1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	99	P	10	14	2	7002000	4300277	5721000						3	E	4	0	6	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_CIF_LARGO_TICKETBAI		MALETIN_PO	2024	REG	607120	2025-01-15 00:00:00	2025	REG	20241383	-1			0.0000000000	-1	1	0.0000000000	0.0000000000	965.0000000000	0.0000000000	0.0000000000	965.0000000000	0.0000000000	965.0000000000	0.0000000000	965.0000000000	0.0000000000	0.0000000000	0.0000000000	965.0000000000	0.0000000000	965.0000000000	0.0000000000	CIP	Carriage and Insurance Paid to	5.9000000000	4.8000000000	0		0			03		6	0	0	0		0		0	0	1	1	100.0000000000	965.0000000000	2025-01-14 15:59:22	00000000-0000-0000-0000-000000000000	b706fc53-8425-4982-b674-47f8f8887875	-1		00000000-0000-0000-0000-000000000000
44	1	1	2025	REG	10171	2025-01-15 00:00:00	301073	2	ES	B20779138	ESB20779138	LINKER SYSTEM S.L.	LINKER SYSTEM S.L.	LINKER	LINKER	LINKER SYSTEM S.L.	LINKER SYSTEM S.L.	AV/de Oria,10	AV/de Oria,10	Edificio brunet. Planta 5ª	Edificio brunet. Planta 5ª	de Oria	20160	20160	20902	20902	LASARTE-ORIA	LASARTE-ORIA			20	20	GIPUZKOA	GIPUZKOA	108	108	ESPAÑA	ESPAÑA	+34 943011291		1	Transferencia 60 dias FF	1	60	0	30	0	0	-1	2	D	1	14	0		4303400							0	I	1	500	1	-1	-1	-1	-1	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		NAT	2025	REG	607285	2025-01-15 00:00:00	2025	REG	20241363	-1		ESP	0.0000000000	-1	0	0.0000000000	31.6900000000	47.0000000000	0.0000000000	0.0000000000	47.0000000000	0.0000000000	47.0000000000	0.0000000000	47.0000000000	0.0000000000	9.8700000000	9.8700000000	56.8700000000	0.0000000000	56.8700000000	0.0000000000			0.0000000000	0.0700000000	0		0		DIS	06		1	0	0	0		0		0	0	1	1	32.5744680851	15.3100000000	2025-01-15 08:51:54	00000000-0000-0000-0000-000000000000	f57a41f8-d5e8-406f-897e-99dbc3c44582	-1		00000000-0000-0000-0000-000000000000
45	1	1	2025	REG	10172	2025-01-15 00:00:00	301909	1	ES	A08315525	ESA08315525	LANA SARRATE, S.A.	LANA SARRATE, S.A.			LANA SARRATE	LANA SARRATE	PS/Manuel Girona,2,Bj	PS/Manuel Girona,2,Bj			Manuel Girona	08034	08034	08019	08019	BARCELONA	BARCELONA			08	08	BARCELONA	BARCELONA	108	108	ESPAÑA	ESPAÑA	+34 932800101		1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	29	D	1	14	0		4306665							0	I	1	4	6	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		CO-25/8005	2025	REG	607288	2025-01-15 00:00:00	2025	REG	20241362	-1		ESP	0.0000000000	0	0	0.0000000000	124.3200000000	420.0000000000	0.0000000000	168.0000000000	252.0000000000	0.0000000000	252.0000000000	0.0000000000	252.0000000000	0.0000000000	52.9200000000	52.9200000000	304.9200000000	0.0000000000	304.9200000000	0.0000000000			0.0000000000	0.4800000000	0		0		REV	04		6	0	0	0		0		0	0	1	1	50.6666666666	127.6800000000	2025-01-15 09:50:07	00000000-0000-0000-0000-000000000000	21d692c7-fa48-480b-be5a-d8bc7a8fff57	-1		00000000-0000-0000-0000-000000000000
46	1		2025	REG	10173	2025-01-15 00:00:00	302451	4	ES	B27762640	ESB27762640	GALEKTRA XXI S.L	GALEKTRA XXI S.L			GALEKTRA XXI S.L	GALEKTRA XXI S.L	Carretera Fragosiño nº 36	POL. LA GRELA, C/ LA ERMITA, 1				36214	15008		15030	SARDOMA	CORUÑA (A)			36	15	PONTEVEDRA	A CORUÑA	108	108	ESPAÑA	ESPAÑA			3	Transferencia 30 días FF	1	30	0	0	0	0	-1	99	P	1	14	6		4300927	5721000						3	I	1	0	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		260237/1/81	2025	REG	607290	2025-01-15 00:00:00	2025	REG	20241364	-1			0.0000000000	-1	1	0.0000000000	313.7723408012	1415.0000000000	0.0000000000	560.0000000000	855.0000000000	0.0000000000	855.0000000000	0.0000000000	855.0000000000	0.0000000000	179.5500000000	179.5500000000	1034.5500000000	0.0000000000	1034.5500000000	0.0000000000			2.1000000000	0.4600000000	0		0			06		1	0	0	0		0		0	0	1	1	63.3014806080	541.2276591988	2025-01-15 11:59:55	00000000-0000-0000-0000-000000000000	c20a7c64-8c04-4279-be07-de60f6242d70	-1		00000000-0000-0000-0000-000000000000	R2
47	1	1	2025	REG	10174	2025-01-15 00:00:00	301909	1	ES	A08315525	ESA08315525	LANA SARRATE, S.A.	LANA SARRATE, S.A.			LANA SARRATE	LANA SARRATE	PS/Manuel Girona,2,Bj	PS/Manuel Girona,2,Bj			Manuel Girona	08034	08034	08019	08019	BARCELONA	BARCELONA			08	08	BARCELONA	BARCELONA	108	108	ESPAÑA	ESPAÑA	+34 932800101		1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	29	D	1	14	0		4306665							0	I	1	4	6	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		CO-25/8008	2025	REG	607295	2025-01-16 00:00:00	2025	REG	20241365	-1		ESP	0.0000000000	0	1	0.0000000000	134.2068483578	680.0000000000	0.0000000000	272.0000000000	408.0000000000	0.0000000000	408.0000000000	0.0000000000	408.0000000000	0.0000000000	85.6800000000	85.6800000000	493.6800000000	0.0000000000	493.6800000000	0.0000000000			0.9500000000	0.2800000000	0		0		REV	04		6	0	0	0		0		0	0	1	1	67.1061646181	273.7931516422	2025-01-15 17:03:05	00000000-0000-0000-0000-000000000000	0ddee3ce-3042-41c1-abbf-88c1e430307e	-1		00000000-0000-0000-0000-000000000000	R1
48	1		2025	REG	10175	2025-01-16 00:00:00	302052	1	PT	509677819	PT509677819	ATLANTIC SPARE PARTS	ATLANTIC SPARE PARTS			ATLANTIC SPARE PARTS	ATLANTIC SPARE PARTS	PG/Industrial Vila Amélia	Vila Amélia, Lote 602	Lote 602			2950-805	2950-805			VILA AMÉLIA	QUINTA DO ANJO					QUINTA DO ANJO		123	123	PORTUGAL	PORTUGAL			3	Transferencia 30 días FF	1	30	0	0	0	0	-1	5	D	10	14	3	7002000	4300335							3	E	4	0	1	-1	-1	-1	0	0	IP_Albaran_TRAFAG	IP_FACTURA_TRAFAG_TICKETBAI		ASP/2024.7684	2024	REG	607194	2025-01-16 00:00:00	2025	REG	20241366	-1		ESP	0.0000000000	0	1	0.0000000000	461.6600000000	1752.0000000000	0.0000000000	438.0000000000	1314.0000000000	0.0000000000	1314.0000000000	0.0000000000	1314.0000000000	0.0000000000	0.0000000000	0.0000000000	1314.0000000000	0.0000000000	1314.0000000000	0.0000000000			1.7500000000	0.0000000000	0		0		DIS	02		1	0	0	0		0		0	0	1	1	64.8660578386	852.3400000000	2025-01-16 09:35:59	00000000-0000-0000-0000-000000000000	62a9ae13-10d7-4e06-9121-9bdbfc193595	-1		00000000-0000-0000-0000-000000000000	R2
49	1	1	2025	REG	10176	2025-01-16 00:00:00	301113	1	ES	B30355143	ESB30355143	ELECTRO INDUSTRIAL DE LEVANTE SL	ELECTROINDEL	ELECTROINDEL		ELECTRO INDUSTRIAL DE LEVANTE SL	ELECTRO INDUSTRIAL DE LEVANTE SL	PG/INDUSTRIAL DE CABEZO DE TORRES, PARC,	POLÍGONO INDUSTRIAL CABEZO DE TORRES	NAVE 6, CABEZO DE TORRES	NAVE 6 PARCELA 10-12		30110	30110	30030	30030	MURCIA	MURCIA			30	30	MURCIA	MURCIA	108	108	ESPAÑA	ESPAÑA	+34 968 856952	+34 968 856953	5	Pagaré	1	60	0	0	0	0	-1	4	D	1	2	1		4301560							0	I	1	500	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		4102570	2024	REG	607235	2025-01-16 00:00:00	2025	REG	20241367	-1		ESP	0.0000000000	0	1	0.0000000000	57.6000000000	90.0000000000	0.0000000000	0.0000000000	90.0000000000	0.0000000000	90.0000000000	0.0000000000	90.0000000000	0.0000000000	18.9000000000	18.9000000000	108.9000000000	0.0000000000	108.9000000000	0.0000000000			0.4000000000	0.3100000000	0		0		DIS	06		1	0	0	0		0		0	0	1	1	36.0000000000	32.4000000000	2025-01-16 09:52:29	00000000-0000-0000-0000-000000000000	52322874-8c3b-4150-8c86-b0881c260544	-1		00000000-0000-0000-0000-000000000000	P1
50	1	1	2025	REG	10177	2025-01-16 00:00:00	301299	1	ES	B01468636	ESB01468636	ARTECHE HITACHI ENERGY INST. TRANS. S.L	ARTECHE HITACHI ENERGY INST. TRANS. S.L	AHIT	AHIT	AHIT	AHIT	CL/Gerezpea,15	CL/Gerezpea,15			Gerezpea	01015	01015	01059	01059	VITORIA-GASTEIZ	VITORIA-GASTEIZ			01	01	ARABA/ÁLAVA	ARABA/ÁLAVA	108	108	ESPAÑA	ESPAÑA	945069500		3	Transferencia 30 días FF	1	30	0	0	0	0	-1	29	D	1	14	0		4300300	5721000						0	I	1	4	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		01/20310247	2024	REG	607055	2025-01-16 00:00:00	2025	REG	20241368	-1		ESP	0.0000000000	-1	0	0.0000000000	3262.5000000000	4500.0000000000	0.0000000000	0.0000000000	4500.0000000000	0.0000000000	4500.0000000000	0.0000000000	4500.0000000000	0.0000000000	945.0000000000	945.0000000000	5445.0000000000	0.0000000000	5445.0000000000	0.0000000000			0.0000000000	0.0000000000	0		0		FAB	07	SF	1	0	0	0		0		0	0	1	1	27.5000000000	1237.5000000000	2025-01-16 10:36:33	00000000-0000-0000-0000-000000000000	893f8c33-cfdb-4c30-9f25-409a4afaadf5	-1		00000000-0000-0000-0000-000000000000
51	1	1	2025	REG	10178	2025-01-16 00:00:00	301156	2	ES	B20861688	ESB20861688	GLUAL HIDRAULICA, S.L.	GLUAL HIDRAULICA, S.L.			GLUAL HIDRAULICA, S.L.	GLUAL HIDRAULICA, S.L.	AV/Landeta,11	AV/Landeta,11			Landeta	20730	20730	20018	20018	AZPEITIA	AZPEITIA			20	20	GIPUZKOA	GIPUZKOA	108	108	ESPAÑA	ESPAÑA	+34 943157015	+34 943814920	5	Pagaré	1	90	0	15	0	0	-1	29	P	1	2	0		4302022							0	I	1	4	6	-1	-1	-1	0	1	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		138.982	2024	REG	607121	2025-01-16 00:00:00	2025	REG	20241369	-1		ESP	0.0000000000	0	1	0.0000000000	1038.6800000000	1890.0000000000	0.0000000000	0.0000000000	1890.0000000000	0.0000000000	1890.0000000000	0.0000000000	1890.0000000000	0.0000000000	396.9000000000	396.9000000000	2286.9000000000	0.0000000000	2286.9000000000	0.0000000000			1.5500000000	1.1600000000	0		0		FAB	01		6	0	0	0		0		0	0	1	1	45.0433862433	851.3200000000	2025-01-16 12:03:49	00000000-0000-0000-0000-000000000000	bbfeccee-2081-4572-915e-2eadb4eca659	-1		00000000-0000-0000-0000-000000000000	R3
52	1		2025	LAT	1903218	2025-01-15 00:00:00	302040	1	MX	DDI831101EB7	MXDDI831101EB7	DESARROLLOS DIGITALES, S.A. DE C.V.	FRIMONT TRAFICO - GRUPO VAZELI	CIF:DDI-831101-EB7	CIF:DDI-831101-EB7	Desarrollos digitales, S.A. de C.V.	FRIMONT TRAFICO - GRUPO VAZELI	CL/Pestalozzi,626	Aeropuerto Benito Juárez Ciudad de Méxic		Att. of Mr. Irving Yllescas		03020	15620			BENITO JÚAREZ	MEXICO					CDMX		303	303	MÉXICO	MÉXICO			1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	5	D	14	14	30	7003000	4306676							3	E	4	0	7	-1	-1	-1	0	0		IP_FACTURA_TRAFAG_CIF_LARGO_TICKETBAI		20065	2025	LAT	800913	2025-01-16 00:00:00	2025	LAT	7024184	-1		ESN	0.0000000000	0	0	0.0000000000	90.3281481480	180.0000000000	0.0000000000	0.0000000000	180.0000000000	0.0000000000	180.0000000000	0.0000000000	180.0000000000	0.0000000000	0.0000000000	0.0000000000	180.0000000000	0.0000000000	180.0000000000	0.0000000000	CIP	Carriage and Insurance Paid to	0.0000000000	0.2100000000	0		0		REV	06		7	0	0	0		0		0	0	1	1	49.8176954733	89.6718518520	2025-01-15 11:47:02	00000000-0000-0000-0000-000000000000	752217b0-6987-4140-b5ef-a9ec8580546f	-1		00000000-0000-0000-0000-000000000000
53	1	1	2025	REG	10179	2025-01-16 00:00:00	301717	1	ES	B31906415	ESB31906415	VIRENA NAVARRA, S.L.	VIRENA NAVARRA, S.L.			VIRENA NAVARRA, S.L.	VIRENA NAVARRA, S.L.	PG/TALLUNTXE, calle B 54	Talluntxe Pol.Ind.Talluntxe Calle B nº58				31110	31110	31088	31088	NOAIN (ELORTZIBAR)	NOAIN (ELORTZIBAR)			31	31	NAVARRA	NAVARRA	108	108	ESPAÑA	ESPAÑA			1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	0	P	1	14	4		4306651							3	I	1	4	6	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		PC40570	2024	REG	607137	2025-01-17 00:00:00	2025	REG	20241370	-1		ESP	0.0000000000	0	1	0.0000000000	1680.0000000000	1855.0000000000	0.0000000000	0.0000000000	1855.0000000000	0.0000000000	1855.0000000000	0.0000000000	1855.0000000000	0.0000000000	389.5500000000	389.5500000000	2244.5500000000	0.0000000000	2244.5500000000	0.0000000000			12.1000000000	0.0000000000	0		0		FAB	01	RE	6	0	0	0		0		0	0	1	1	9.4339622641	175.0000000000	2025-01-16 12:23:52	00000000-0000-0000-0000-000000000000	1e5cd196-096d-46eb-8f25-271a67fe1f97	-1		00000000-0000-0000-0000-000000000000	R4
54	1	1	2025	REG	10180	2025-01-16 00:00:00	301717	1	ES	B31906415	ESB31906415	VIRENA NAVARRA, S.L.	VIRENA NAVARRA, S.L.			VIRENA NAVARRA, S.L.	VIRENA NAVARRA, S.L.	PG/TALLUNTXE, calle B 54	Talluntxe Pol.Ind.Talluntxe Calle B nº58				31110	31110	31088	31088	NOAIN (ELORTZIBAR)	NOAIN (ELORTZIBAR)			31	31	NAVARRA	NAVARRA	108	108	ESPAÑA	ESPAÑA			1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	0	P	1	14	4		4306651							3	I	1	4	6	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		PC40570	2024	REG	607137	2025-01-17 00:00:00	2025	REG	20241371	-1		ESP	0.0000000000	0	1	0.0000000000	1440.0000000000	1590.0000000000	0.0000000000	0.0000000000	1590.0000000000	0.0000000000	1590.0000000000	0.0000000000	1590.0000000000	0.0000000000	333.9000000000	333.9000000000	1923.9000000000	0.0000000000	1923.9000000000	0.0000000000			10.5000000000	0.0000000000	0		0		FAB	01	RE	6	0	0	0		0		0	0	1	1	9.4339622641	150.0000000000	2025-01-16 12:31:31	00000000-0000-0000-0000-000000000000	dcf2b4ac-19b0-4e5d-9b4f-3b59b574a985	-1		00000000-0000-0000-0000-000000000000	R4
55	1		2025	REG	10181	2025-01-16 00:00:00	302444	3	ES	W0013844F	ESW0013844F	SOLYS SUCURSAL EN ESPAÑA	SOLYS SUCURSAL EN ESPAÑA			SOLYS SUCURSAL EN ESPAÑA	SOLYS SUCURSAL EN ESPAÑA	Calle Electrodo 52, pol. Santa Ana	CALLE BUJÍA 2B P.I. SANTA ANA				28522	28522		28123		RIVAS-VACIAMADRID			28	28	MADRID	MADRID	108	108	ESPAÑA	ESPAÑA			3	Transferencia 30 días FF	1	30	0	15	0	0	-1	99	P	1	14	3		4304758	5721000						3	I	1	0	6	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		24004879	2024	REG	607234	2025-01-17 00:00:00	2025	REG	20241373	-1			0.0000000000	-1	1	0.0000000000	395.6200000000	645.0000000000	0.0000000000	0.0000000000	645.0000000000	0.0000000000	645.0000000000	0.0000000000	645.0000000000	0.0000000000	135.4500000000	135.4500000000	780.4500000000	0.0000000000	780.4500000000	0.0000000000			2.0000000000	0.2500000000	0		0		FAB	05		6	0	0	0		0		0	0	1	1	38.6635658914	249.3800000000	2025-01-16 13:50:11	00000000-0000-0000-0000-000000000000	8bde5ce9-48e8-422d-8d52-1a03fa2fe443	-1		00000000-0000-0000-0000-000000000000	R2
56	1	1	2025	REG	10182	2025-01-17 00:00:00	301717	1	ES	B31906415	ESB31906415	VIRENA NAVARRA, S.L.	VIRENA NAVARRA, S.L.			VIRENA NAVARRA, S.L.	VIRENA NAVARRA, S.L.	PG/TALLUNTXE, calle B 54	Talluntxe Pol.Ind.Talluntxe Calle B nº58				31110	31110	31088	31088	NOAIN (ELORTZIBAR)	NOAIN (ELORTZIBAR)			31	31	NAVARRA	NAVARRA	108	108	ESPAÑA	ESPAÑA			1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	0	P	1	14	4		4306651							3	I	1	4	6	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		PC40570	2024	REG	607137	2025-01-17 00:00:00	2025	REG	20241372	-1		ESP	0.0000000000	0	1	0.0000000000	1680.0000000000	1855.0000000000	0.0000000000	0.0000000000	1855.0000000000	0.0000000000	1855.0000000000	0.0000000000	1855.0000000000	0.0000000000	389.5500000000	389.5500000000	2244.5500000000	0.0000000000	2244.5500000000	0.0000000000			12.0000000000	0.0000000000	0		0		FAB	01	RE	6	0	0	0		0		0	0	1	1	9.4339622641	175.0000000000	2025-01-17 11:04:46	00000000-0000-0000-0000-000000000000	cb573659-88f8-4bea-93c7-0bb8b5f74890	-1		00000000-0000-0000-0000-000000000000	R4
57	1	1	2025	REG	10183	2025-01-17 00:00:00	301299	1	ES	B01468636	ESB01468636	ARTECHE HITACHI ENERGY INST. TRANS. S.L	ARTECHE HITACHI ENERGY INST. TRANS. S.L	AHIT	AHIT	AHIT	AHIT	CL/Gerezpea,15	CL/Gerezpea,15			Gerezpea	01015	01015	01059	01059	VITORIA-GASTEIZ	VITORIA-GASTEIZ			01	01	ARABA/ÁLAVA	ARABA/ÁLAVA	108	108	ESPAÑA	ESPAÑA	945069500		3	Transferencia 30 días FF	1	30	0	0	0	0	-1	29	D	1	14	0		4300300	5721000						0	I	1	4	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		01/20309970	2024	REG	607046	2025-01-17 00:00:00	2025	REG	20241374	-1		ESP	0.0000000000	-1	3	0.0000000000	1500.0000000000	2400.0000000000	0.0000000000	0.0000000000	2400.0000000000	0.0000000000	2400.0000000000	0.0000000000	2400.0000000000	0.0000000000	504.0000000000	504.0000000000	2904.0000000000	0.0000000000	2904.0000000000	0.0000000000			25.6500000000	0.0000000000	0		0		FAB	07	SF	1	0	0	0		0		0	0	1	1	37.5000000000	900.0000000000	2025-01-17 11:23:32	00000000-0000-0000-0000-000000000000	71bf1a14-19cc-48ba-92a5-84c0e72dedad	-1		00000000-0000-0000-0000-000000000000
58	1	1	2025	REG	10184	2025-01-17 00:00:00	301073	3	ES	B20779138	ESB20779138	LINKER SYSTEM S.L.	LINKER SYSTEM S.L.	LINKER	LINKER	LINKER SYSTEM S.L.	LINKER SYSTEM S.L.	AV/de Oria,10	AV/de Oria,10	Edificio brunet. Planta 5ª	Edificio brunet. Planta 5ª	de Oria	20160	20160	20902	20902	LASARTE-ORIA	LASARTE-ORIA			20	20	GIPUZKOA	GIPUZKOA	108	108	ESPAÑA	ESPAÑA	+34 943011291		1	Transferencia 60 dias FF	1	60	0	30	0	0	-1	28	D	1	14	0		4303400							0	I	1	500	1	-1	-1	-1	-1	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		mail	2025	REG	607300	2025-01-20 00:00:00	2025	REG	20241378	-1		ESP	0.0000000000	-1	0	0.0000000000	124.3200000000	200.0000000000	0.0000000000	0.0000000000	200.0000000000	0.0000000000	200.0000000000	0.0000000000	200.0000000000	0.0000000000	42.0000000000	42.0000000000	242.0000000000	0.0000000000	242.0000000000	0.0000000000			0.0000000000	0.4800000000	0		0		DIS	06		1	0	0	0		0		0	0	1	1	37.8400000000	75.6800000000	2025-01-17 13:00:06	00000000-0000-0000-0000-000000000000	6c8ef456-4a12-4c49-90a0-810616c71cc2	-1		00000000-0000-0000-0000-000000000000
59	1		2025	REG	10185	2025-01-17 00:00:00	302480	2	ES	A28089688	ESA28089688	Satys Interiors Railway Spain Sa	Satys Interiors Railway Spain Sa			Satys Interiors Railway Spain Sa	Satys Interiors Railway Spain Sa	CL/Avda. de la Cañada, 64-66 - Nave 1A,8	CL/Avda. de la Cañada, 64-66 - Nave 1A,8			Avda. de la Cañada, 64-66	28823	28823	28049	28049	COSLADA	COSLADA			28	28	MADRID	MADRID	108	108	ESPAÑA	ESPAÑA	+34 620272796		1	Transferencia 60 dias FF	1	60	30	0	0	0	-1	0	D	1	0	0		4304765							3	I	1	0	6	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		4500514044	2024	REG	607196	2025-01-20 00:00:00	2025	REG	20241375	-1			0.0000000000	-1	1	0.0000000000	355.5503018108	570.0000000000	0.0000000000	0.0000000000	570.0000000000	0.0000000000	570.0000000000	0.0000000000	570.0000000000	0.0000000000	119.7000000000	119.7000000000	689.7000000000	0.0000000000	689.7000000000	0.0000000000			0.6500000000	0.4500000000	0		0			03		6	0	0	0		0		0	0	1	1	37.6227540682	214.4496981892	2025-01-17 13:22:48	00000000-0000-0000-0000-000000000000	10ea10f8-671e-4b72-b56b-7ca5dbf8af60	-1		00000000-0000-0000-0000-000000000000	P1
60	1	1	2025	REG	10186	2025-01-20 00:00:00	301156	3	ES	B20861688	ESB20861688	GLUAL HIDRAULICA, S.L.	GLUAL HIDRAULICA, S.L.			GLUAL HIDRAULICA, S.L.	GLUAL HIDRAULICA, S.L.	AV/Landeta,11	AV/Landeta,11			Landeta	20730	20730	20018	20018	AZPEITIA	AZPEITIA			20	20	GIPUZKOA	GIPUZKOA	108	108	ESPAÑA	ESPAÑA	+34 943157015	+34 943814920	5	Pagaré	1	90	0	15	0	0	-1	29	D	1	2	0		4302022							0	I	1	4	6	-1	-1	-1	0	1	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		139.227	2024	REG	607232	2025-01-20 00:00:00	2025	REG	20241376	-1		ESP	0.0000000000	0	0	0.0000000000	60.8000000000	129.0000000000	0.0000000000	0.0000000000	129.0000000000	0.0000000000	129.0000000000	0.0000000000	129.0000000000	0.0000000000	27.0900000000	27.0900000000	156.0900000000	0.0000000000	156.0900000000	0.0000000000			0.0000000000	0.0000000000	0		0		FAB	01		6	0	0	0		0		0	0	1	1	52.8682170542	68.2000000000	2025-01-20 09:41:54	00000000-0000-0000-0000-000000000000	44f9e43e-4bd5-41c4-b16d-353cc0b2c373	-1		00000000-0000-0000-0000-000000000000
61	1	1	2025	REG	10187	2025-01-20 00:00:00	301156	2	ES	B20861688	ESB20861688	GLUAL HIDRAULICA, S.L.	GLUAL HIDRAULICA, S.L.			GLUAL HIDRAULICA, S.L.	GLUAL HIDRAULICA, S.L.	AV/Landeta,11	AV/Landeta,11			Landeta	20730	20730	20018	20018	AZPEITIA	AZPEITIA			20	20	GIPUZKOA	GIPUZKOA	108	108	ESPAÑA	ESPAÑA	+34 943157015	+34 943814920	5	Pagaré	1	90	0	15	0	0	-1	29	D	1	2	0		4302022							0	I	1	4	6	-1	-1	-1	0	1	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		139.208	2024	REG	607239	2025-01-20 00:00:00	2025	REG	20241377	-1		ESP	0.0000000000	0	1	0.0000000000	40.6100000000	90.0000000000	0.0000000000	0.0000000000	90.0000000000	0.0000000000	90.0000000000	0.0000000000	90.0000000000	0.0000000000	18.9000000000	18.9000000000	108.9000000000	0.0000000000	108.9000000000	0.0000000000			2.8500000000	0.0000000000	0		0		FAB	01		6	0	0	0		0		0	0	1	1	54.8777777777	49.3900000000	2025-01-20 09:54:52	00000000-0000-0000-0000-000000000000	3c7a079a-2a67-4804-b0b9-e67cbab9932c	-1		00000000-0000-0000-0000-000000000000
62	1	1	2025	REG	10188	2025-01-20 00:00:00	301174	1	ES	A48581086	ESA48581086	TEKENER, S.A.	TEKENER, S.A.			TEKENER, S.A.	TEKENER, S.A.	CL/TXORIERRI ETORBIDEA,26	CL/TXORIERRI ETORBIDEA,26			TXORIERRI ETORBIDEA	48180	48180	48903	48903	LOIU	LOIU			48	48	BIZKAIA	BIZKAIA	108	108	ESPAÑA	ESPAÑA	+34 944535395	+34 944535154	1	Transferencia 60 dias FF	60	60	0	0	0	0	-1	21	D	1	14	0		4305870							3	I	1	4	6	-1	-1	-1	-1	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		19074	2025	REG	607302	2025-01-20 00:00:00	2025	REG	20241380	-1		ESP	0.0000000000	0	1	0.0000000000	280.9476882560	595.0000000000	0.0000000000	0.0000000000	595.0000000000	0.0000000000	595.0000000000	0.0000000000	595.0000000000	0.0000000000	124.9500000000	124.9500000000	719.9500000000	0.0000000000	719.9500000000	0.0000000000			1.7500000000	1.5500000000	0		0		FAB	05	HO	6	0	0	0		0		0	0	1	1	52.7819011334	314.0523117440	2025-01-20 11:18:45	00000000-0000-0000-0000-000000000000	0cd50d99-51b6-4485-a59e-094559aac1e8	-1		00000000-0000-0000-0000-000000000000	R1
63	1		2025	REG	10189	2025-01-20 00:00:00	302465	2	ES	B65900334	ESB65900334	BARAT ALTE TECHNOLOGIES, S.L.	BARAT ALTE TECHNOLOGIES, S.L.			BARAT ALTE TECHNOLOGIES, S.L.	BARAT ALTE TECHNOLOGIES, S.L.	CR/C1415 de Caldes a Granollers km.8,5	CR/C1415 de Caldes a Granollers km.8,5			C1415 de Caldes a Granoll	08186	08186	08107	08107	LLIÇÀ D'AMUNT	LLIÇÀ D'AMUNT			08	08	BARCELONA	BARCELONA	108	108	ESPAÑA	ESPAÑA	938407012		1	Transferencia 60 dias FF	1	60	0	25	0	0	-1	99	P	1	14	0		4300372	5721000						3	I	1	0	6	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		4500174711	2024	REG	607228	2025-01-20 00:00:00	2025	REG	20241379	-1			0.0000000000	-1	0	0.0000000000	494.3815610790	750.0000000000	0.0000000000	0.0000000000	750.0000000000	0.0000000000	750.0000000000	0.0000000000	750.0000000000	0.0000000000	157.5000000000	157.5000000000	907.5000000000	0.0000000000	907.5000000000	0.0000000000			0.0000000000	0.7500000000	0		0			03		6	0	0	0		0		0	0	1	1	34.0824585228	255.6184389210	2025-01-20 11:33:49	00000000-0000-0000-0000-000000000000	51e577a4-0acd-4309-af9a-32a977d558e6	-1		00000000-0000-0000-0000-000000000000
64	1		2025	REG	10192	2025-01-20 00:00:00	302465	2	ES	B65900334	ESB65900334	BARAT ALTE TECHNOLOGIES, S.L.	BARAT ALTE TECHNOLOGIES, S.L.			BARAT ALTE TECHNOLOGIES, S.L.	BARAT ALTE TECHNOLOGIES, S.L.	CR/C1415 de Caldes a Granollers km.8,5	CR/C1415 de Caldes a Granollers km.8,5			C1415 de Caldes a Granoll	08186	08186	08107	08107	LLIÇÀ D'AMUNT	LLIÇÀ D'AMUNT			08	08	BARCELONA	BARCELONA	108	108	ESPAÑA	ESPAÑA	938407012		1	Transferencia 60 dias FF	1	60	0	25	0	0	-1	99	P	1	14	0		4300372	5721000						3	I	1	0	6	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		4500173401	2024	REG	607040	2025-01-20 00:00:00	2025	REG	20241381	-1			0.0000000000	-1	1	0.0000000000	1155.4800000000	1935.0000000000	0.0000000000	0.0000000000	1935.0000000000	0.0000000000	1935.0000000000	0.0000000000	1935.0000000000	0.0000000000	406.3500000000	406.3500000000	2341.3500000000	0.0000000000	2341.3500000000	0.0000000000			5.1000000000	3.3000000000	0		0			03		6	0	0	0		0		0	0	1	1	40.2852713178	779.5200000000	2025-01-20 12:43:07	00000000-0000-0000-0000-000000000000	ac14f14f-37c6-4ae6-8c48-2d43426a4b0c	-1		00000000-0000-0000-0000-000000000000	R4
65	1		2025	LAT	1903219	2025-01-20 00:00:00	302272	5	PE	20194852429	PE20194852429	PROCESS CONTROL,S.A.	PROCESS CONTROL,S.A.			PROCESS CONTROL S.A	PROCESS CONTROL S.A	AV/Julio Bailetti nº 342	AV/Julio Bailetti nº 342			Julio Bailetti nº 342	LIMA 41	LIMA 41			SAN BORJA	SAN BORJA							348	348	PERÚ	PERÚ	(511)3464302		1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	0	D	14	14	0	7003000	4304853							0	E	4	0	8	-1	-1	-1	0	0	IP_Albaran_TRAFAG	IP_FACTURA_TRAFAG_CIF_LARGO_TICKETBAI		PC28352/25	2025	LAT	800918	2025-01-20 00:00:00	2025	LAT	7024182	-1			0.0000000000	0	1	0.0000000000	352.1968791839	656.0000000000	0.0000000000	0.0000000000	656.0000000000	0.0000000000	656.0000000000	0.0000000000	656.0000000000	0.0000000000	0.0000000000	0.0000000000	656.0000000000	0.0000000000	656.0000000000	0.0000000000	exw	Ex Works (Zamudio, Bizkaia)	1.1500000000	0.7180000000	0		0			06		8	0	0	0		0		0	0	1	1	46.3114513439	303.8031208161	2025-01-20 13:57:17	00000000-0000-0000-0000-000000000000	d685d2ab-2612-495f-bf27-5fd08c4240a0	-1		00000000-0000-0000-0000-000000000000	R1
66	1		2025	REG	10194	2025-01-21 00:00:00	302026	4	ES	B27863992	ESB27863992	ARYLUC HIDRAULICA SL	ARYLUC HIDRAULICA SL			ARYLUC HIDRAULICA SL	ARYLUC HIDRAULICA SL	Av. Beiramar 171	Av. Beiramar 171			Severo Ochoa	36208	36208	36057	36057	VIGO	VIGO			36	36	PONTEVEDRA	PONTEVEDRA	108	108	ESPAÑA	ESPAÑA	886128301		1	Transferencia 60 dias FF	1	60	0	15	25	0	-1	99	P	1	14	0		4300330							3	I	1	4	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		25/000029	2025	REG	607307	2025-01-21 00:00:00	2025	REG	20241384	-1			0.0000000000	0	1	0.0000000000	229.2600000000	735.0000000000	0.0000000000	216.0000000000	519.0000000000	0.0000000000	519.0000000000	0.0000000000	519.0000000000	0.0000000000	108.9900000000	108.9900000000	627.9900000000	0.0000000000	627.9900000000	0.0000000000			2.4000000000	0.0000000000	0		0		REV	02	HI	1	0	0	0		0		0	0	1	1	55.8265895953	289.7400000000	2025-01-21 11:16:25	00000000-0000-0000-0000-000000000000	08a5b8da-85aa-436f-957a-296f3560ce86	-1		00000000-0000-0000-0000-000000000000	R2
67	1		2025	REG	10195	2025-01-21 00:00:00	302451	1	ES	B27762640	ESB27762640	GALEKTRA XXI S.L	GALEKTRA - A CORUÑA			GALEKTRA XXI S.L	GALEKTRA - A CORUÑA	Carretera Fragosiño nº 36	POL. LA GRELA, C/ LA ERMITA, 1				36214	15008		15030	SARDOMA	CORUÑA (A)			36	15	PONTEVEDRA	A CORUÑA	108	108	ESPAÑA	ESPAÑA			3	Transferencia 30 días FF	1	30	0	0	0	0	-1	0	D	1	14	6		4300927	5721000						3	I	1	0	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		260601/1/81	2025	REG	607309	2025-01-21 00:00:00	2025	REG	20241385	-1			0.0000000000	-1	1	0.0000000000	92.7002352300	471.0000000000	0.0000000000	188.4000000000	282.6000000000	0.0000000000	282.6000000000	0.0000000000	282.6000000000	0.0000000000	59.3500000000	59.3500000000	341.9500000000	0.0000000000	341.9500000000	0.0000000000			0.5500000000	0.4650000000	0		0			06		1	0	0	0		0		0	0	1	1	67.1973689915	189.8997647700	2025-01-21 11:49:46	00000000-0000-0000-0000-000000000000	1e3798d2-2712-46a2-aa0f-a7a214953327	-1		00000000-0000-0000-0000-000000000000	P1
68	1	1	2025	REG	10196	2025-01-21 00:00:00	301575	1	ES	B65995805	ESB65995805	ROLEN TECHNOLOGIES & PRODUCTS, S.L.	ROLEN TECHNOLOGIES & PRODUCTS, S.L.			ROLEN TECHNOLOGIES & PRODUCTS, S.L.	ROLEN TECHNOLOGIES & PRODUCTS, S.L.	CL/La Daniela,7	CL/La Daniela,7			La Daniela	08202	08202	08260	08260	SABADELL	SABADELL			08	08	BARCELONA	BARCELONA	108	108	ESPAÑA	ESPAÑA	+34 935604201		1	Transferencia 60 dias FF	1	60	0	30	0	0	-1	99	P	1	14	0		4305345							0	I	1	0	6	-1	-1	0	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		17611	2025	REG	607312	2025-01-21 00:00:00	2025	REG	20241386	-1			0.0000000000	0	1	0.0000000000	2270.5800000000	3373.5000000000	0.0000000000	0.0000000000	3373.5000000000	0.0000000000	3373.5000000000	0.0000000000	3373.5000000000	0.0000000000	708.4400000000	708.4400000000	4081.9400000000	0.0000000000	4081.9400000000	0.0000000000			5.3500000000	4.8750000000	0		0		FAB	03		6	0	0	0		0		0	0	1	1	32.6936416184	1102.9200000000	2025-01-21 13:32:59	00000000-0000-0000-0000-000000000000	7a365930-478e-4dfc-90ac-54251ecd9755	-1		00000000-0000-0000-0000-000000000000	R3
69	1	1	2025	REG	10197	2025-01-21 00:00:00	301619	2	ES	A20677969	ESA20677969	ELEKTRA S.A.	ELEKTRA S.A.(OLABERRIA)			ELEKTRA S.A.	ELEKTRA OLABERRIA S.A.	CL/APOSTOLADO,34	POL. HARIZTI, S/N				20014	20212	20069	20058	DONOSTIA/SAN SEBASTIÁN	OLABERRIA			20	20	GIPUZKOA	GIPUZKOA	108	108	ESPAÑA	ESPAÑA			1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	5	D	1	0	1		4301563							0	I	1	4	6	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	GES_LisFacturaClienteExpTrafag		869135/1/8	2024	REG	607110	2025-01-22 00:00:00	2025	REG	20241387	-1		ESP	0.0000000000	-1	1	0.0000000000	6541.0400000000	7522.0000000000	0.0000000000	0.0000000000	7522.0000000000	0.0000000000	7522.0000000000	0.0000000000	7522.0000000000	0.0000000000	1579.6200000000	1579.6200000000	9101.6200000000	0.0000000000	9101.6200000000	0.0000000000			25.4500000000	0.0000000000	0		0		REV	06		1	0	0	0		0		0	0	1	1	13.0412124434	980.9600000000	2025-01-21 14:56:44	00000000-0000-0000-0000-000000000000	97b3da97-144b-4995-84cc-67185a1a5e31	-1		00000000-0000-0000-0000-000000000000
70	1	1	2025	REG	10198	2025-01-21 00:00:00	302043	2	ES	B11449246	ESB11449246	MULTIEXPANSIÓN, S.L.	ASTILLEROS GONDÁN			Multiexpansión, S.L.	ASTILLEROS GONDÁN	LG/Zona Franca Cadiz	MUELLE DE FIGUERAS	C/ Andorra Nave 16L			11011	33794	11012	33017	CÁDIZ	CASTROPOL			11	33	CÁDIZ	ASTURIAS	108	108	ESPAÑA	ESPAÑA	+34 609532843		7	Confirming 60 días	1	60	0	25	0	0	-1	2	P	1	0	30		4303905							0	I	1	0	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		295	2024	REG	607158	2025-01-22 00:00:00	2025	REG	20241390	-1		ESP	0.0000000000	0	1	0.0000000000	1106.7000000000	1987.0000000000	0.0000000000	0.0000000000	1987.0000000000	0.0000000000	1987.0000000000	0.0000000000	1987.0000000000	0.0000000000	417.2700000000	417.2700000000	2404.2700000000	0.0000000000	2404.2700000000	0.0000000000			4.8000000000	0.0000000000	0		0		REV	02		1	0	0	0		0		0	0	1	1	44.3029693004	880.3000000000	2025-01-21 15:20:31	00000000-0000-0000-0000-000000000000	527c2855-3298-4d96-9cf9-d11111d817b1	-1		00000000-0000-0000-0000-000000000000	R3
71	1		2025	REG	10199	2025-01-21 00:00:00	302047	1	PT	501057730	PT501057730	TECLENA, S.A.	TECLENAJUNCOR SA			TECLENA, S.A.	TECLENAJUNCOR SA	CL/Dos Camponeses,390	Zona Industrial do Vale Sepal		Rua dos Camponeses, 390		2400-316	2415-444			LEIRIA	LEIRIA							123	123	PORTUGAL	PORTUGAL			1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	2	D	10	14	20	7002000	4305872							3	E	4	0	6	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		PO12110	2025	REG	607315	2025-01-22 00:00:00	2025	REG	20241388	-1			0.0000000000	0	1	0.0000000000	148.8482352940	591.0000000000	0.0000000000	0.0000000000	591.0000000000	0.0000000000	591.0000000000	0.0000000000	591.0000000000	0.0000000000	0.0000000000	0.0000000000	591.0000000000	0.0000000000	591.0000000000	0.0000000000			0.5000000000	0.4600000000	0		0		DIS	01		6	0	0	0		0		0	0	1	1	74.8141733851	442.1517647060	2025-01-21 15:31:42	00000000-0000-0000-0000-000000000000	40972f55-a457-4f77-97a9-b79414e5e4f7	-1		00000000-0000-0000-0000-000000000000	P1
72	1		2025	REG	10200	2025-01-21 00:00:00	302115	3	ES	B73010050	ESB73010050	TECNO. DE CONTROL Y ACCIONAMIENTOS, S.L.	TECNO. DE CONTROL Y ACCIONAMIENTOS, S.L.	TCA	TCA	TECNO. DE CONTROL Y ACCIONAMIENTOS,	TECNO. DE CONTROL Y ACCIONAMIENTOS,	Avda. Región de Murcia, 19	Avda. Región de Murcia, Pol. Industrial		Base 2000 Aptdo, Correos 317		30564	30564	30025	30025	LORQUÍ	LORQUÍ			30	30	MURCIA	MURCIA	108	108	ESPAÑA	ESPAÑA			1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	0	D	1	14	1		4304768	5721000						3	I	1	0	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		A-2.482.261	2024	REG	607255	2025-01-22 00:00:00	2025	REG	20241389	-1			0.0000000000	0	1	0.0000000000	236.4000000000	399.0000000000	0.0000000000	0.0000000000	399.0000000000	0.0000000000	399.0000000000	0.0000000000	399.0000000000	0.0000000000	83.7900000000	83.7900000000	482.7900000000	0.0000000000	482.7900000000	0.0000000000			0.5000000000	0.4250000000	0		0		DIS	06		1	0	0	0		0		0	0	1	1	40.7518796992	162.6000000000	2025-01-21 16:36:19	00000000-0000-0000-0000-000000000000	0ed933f8-c80b-423e-888b-b9324ceb5a24	-1		00000000-0000-0000-0000-000000000000	P1
73	1	1	2025	REG	10201	2025-01-22 00:00:00	301143	1	ES	B20886115	ESB20886115	HINE RENOVABLES, S.L.	HINE RENOVABLES, S.L.	HINE RENOVABLES	HINE RENOVABLES	HINE RENOVABLES, S.L.	HINE RENOVABLES, S.L.	PG/Industrial Altune,6010-Pab7	PG/Industrial Altune,6010-Pab7			Industrial Altune	20212	20212	20058	20058	OLABERRIA	OLABERRIA			20	20	GIPUZKOA	GIPUZKOA	108	108	ESPAÑA	ESPAÑA	+34 943162020	+34 943888450	18	Transferencia 85 dias FF	1	85	0	10	25	0	0	0	P	1	0	0		4306508							0	I	1	4	6	-1	-1	0	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		P66686	2024	REG	607043	2025-01-22 00:00:00	2025	REG	20241391	-1		ESP	0.0000000000	-1	1	0.0000000000	180.0000000000	280.0000000000	0.0000000000	0.0000000000	280.0000000000	0.0000000000	280.0000000000	0.0000000000	280.0000000000	0.0000000000	58.8000000000	58.8000000000	338.8000000000	0.0000000000	338.8000000000	0.0000000000			1.1500000000	0.0000000000	0		0		FAB	01	RE	6	0	0	0		0		0	0	1	1	35.7142857142	100.0000000000	2025-01-22 09:04:30	00000000-0000-0000-0000-000000000000	5634f4bf-58bf-4b50-96ff-ac761c25ae59	-1		00000000-0000-0000-0000-000000000000
74	1	1	2025	REG	10202	2025-01-22 00:00:00	302381	1	PT	506189457	PT506189457	RESITERMICA, UNIPESSOAL, LDA	RESITERMICA, UNIPESSOAL, LDA			RESITERMICA, UNIPESSOAL, LDA	RESITERMICA, UNIPESSOAL, LDA	Rua Entremuros, no 54, Arm AX	Rua Entremuros, no 54, Arm AX			Rua Entremuros, no 54, Ar	2660-533	2660-533			SÃO JULIÃO DO TOJAL	SÃO JULIÃO DO TOJAL							123	123	PORTUGAL	PORTUGAL	+351 21931862		1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	35	P	10	14	0	7002000	4304754	5721000						0	E	4	0	1	-1	-1	-1	0	0		IP_FACTURA_TRAFAG_TICKETBAI			0		0	2025-01-22 00:00:00	2025	REG	20241392	-1		ESP	0.0000000000	-1	1	0.0000000000	424.0000000000	0.0000000000	0.0000000000	0.0000000000	0.0000000000	0.0000000000	0.0000000000	0.0000000000	0.0000000000	0.0000000000	0.0000000000	0.0000000000	0.0000000000	0.0000000000	0.0000000000	0.0000000000			7.7000000000	0.0000000000	0		0		FAB	06		1	0	0	0		0		0	1	1	1	0.0000000000	-424.0000000000	2025-01-22 09:31:45	00000000-0000-0000-0000-000000000000	cda2c401-1b4b-4422-a1a8-31b6965bf509	-1		00000000-0000-0000-0000-000000000000
75	1		2025	REG	10203	2025-01-22 00:00:00	302537	1	ES	A39482385	ESA39482385	SELCANSA S.A	SELCANSA S.A			SELCANSA S.A	SELCANSA S.A	av/Parayas 24, C/ Marie Curie 25-26	av/Parayas 24, C/ Marie Curie 25-26			Parayas 24, C/ Marie Curi	39011	39011	39075	39075	SANTANDER	SANTANDER			39	39	CANTABRIA	CANTABRIA	108	108	ESPAÑA	ESPAÑA	942355944		1	Transferencia 60 dias FF	1	60	0	5	15	25	-1	0	D	1	14	0		4304767	5721000						3	I	1	0	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		161897/1/12	2024	REG	607182	2025-01-22 00:00:00	2025	REG	20241393	-1			0.0000000000	-1	1	0.0000000000	31.6900000000	157.0000000000	0.0000000000	62.8000000000	94.2000000000	0.0000000000	94.2000000000	0.0000000000	94.2000000000	0.0000000000	19.7800000000	19.7800000000	113.9800000000	0.0000000000	113.9800000000	0.0000000000			0.1500000000	0.0000000000	0		0			06		1	0	0	0		0		0	0	1	1	66.3588110403	62.5100000000	2025-01-22 10:54:39	00000000-0000-0000-0000-000000000000	84d0835a-69b1-4ae0-affe-7e5f7724de4c	-1		00000000-0000-0000-0000-000000000000	P1
76	1	1	2025	REG	10204	2025-01-22 00:00:00	301247	1	ES	B20694063	ESB20694063	GLUAL ENERGY, S.L.	GLUAL ENERGY, S.L.			GLUAL ENERGY, S.L.	GLUAL ENERGY, S.L.	CL/Orendaundi,5	CL/Orendaundi,5			Orendaundi	20730	20730	20018	20018	AZPEITIA	AZPEITIA			20	20	GIPUZKOA	GIPUZKOA	108	108	ESPAÑA	ESPAÑA	+34 943157015	+34 943157015	6	Transferencia 90 dias FF	1	90	0	15	0	0	0	35	P	1	0	0		4302021							0	I	1	4	6	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		6.879	2024	REG	607210	2025-01-22 00:00:00	2025	REG	20241394	-1		ESP	0.0000000000	-1	1	0.0000000000	39.3400000000	85.0000000000	0.0000000000	0.0000000000	85.0000000000	0.0000000000	85.0000000000	0.0000000000	85.0000000000	0.0000000000	17.8500000000	17.8500000000	102.8500000000	0.0000000000	102.8500000000	0.0000000000			0.3500000000	0.0000000000	0		0		FAB	01		6	0	0	0		0		0	0	1	1	53.7176470588	45.6600000000	2025-01-22 11:13:18	00000000-0000-0000-0000-000000000000	a37a2055-db09-4896-8d8e-e5f947b70582	-1		00000000-0000-0000-0000-000000000000	R1
77	1	1	2025	REG	10205	2025-01-22 00:00:00	301143	1	ES	B20886115	ESB20886115	HINE RENOVABLES, S.L.	HINE RENOVABLES, S.L.	HINE RENOVABLES	HINE RENOVABLES	HINE RENOVABLES, S.L.	HINE RENOVABLES, S.L.	PG/Industrial Altune,6010-Pab7	PG/Industrial Altune,6010-Pab7			Industrial Altune	20212	20212	20058	20058	OLABERRIA	OLABERRIA			20	20	GIPUZKOA	GIPUZKOA	108	108	ESPAÑA	ESPAÑA	+34 943162020	+34 943888450	18	Transferencia 85 dias FF	1	85	0	10	25	0	0	29	P	1	0	0		4306508	5721000						0	I	1	4	6	-1	-1	0	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		P69707	2024	REG	607211	2025-01-22 00:00:00	2025	REG	20241395	-1		ESP	0.0000000000	-1	1	0.0000000000	1038.0000000000	1419.5000000000	0.0000000000	0.0000000000	1419.5000000000	0.0000000000	1419.5000000000	0.0000000000	1419.5000000000	0.0000000000	298.1000000000	298.1000000000	1717.6000000000	0.0000000000	1717.6000000000	0.0000000000			3.8500000000	3.5000000000	0		0		FAB	01	RE	6	0	0	0		0		0	0	1	1	26.8756604438	381.5000000000	2025-01-22 11:37:40	00000000-0000-0000-0000-000000000000	fa04658f-5a76-4f5b-840c-10adbececeb6	-1		00000000-0000-0000-0000-000000000000	R3
78	1	1	2025	REG	10207	2025-01-22 00:00:00	301203	2	ES	A08604159	ESA08604159	SERVICIO IND. DE ELECTRONICA, S.A.	SERVICIO IND. DE ELECTRONICA, S.A.	SIDE	SIDE	SERVICIO IND. DE ELECTRONICA, S.A.	SERVICIO IND. DE ELECTRONICA, S.A.	PG/Monguit C/Centelles, s/n	PG/Monguit C/Llinars, s/n				08480	08480	08005	08005	AMETLLA DEL VALLÈS (L')	AMETLLA DEL VALLÈS (L')			08	08	BARCELONA	BARCELONA	108	108	ESPAÑA	ESPAÑA	+34 938463051		1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	99	P	1	0	2		4305672							0	I	1	405	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		635466	2024	REG	607237	2025-01-22 00:00:00	2025	REG	20241396	-1		ESP	0.0000000000	0	1	0.0000000000	315.9660402090	555.0000000000	0.0000000000	0.0000000000	555.0000000000	0.0000000000	555.0000000000	0.0000000000	555.0000000000	0.0000000000	116.5500000000	116.5500000000	671.5500000000	0.0000000000	671.5500000000	0.0000000000			1.7500000000	1.5500000000	0		0		DIS	06		1	0	0	0		0		0	0	1	1	43.0691819443	239.0339597910	2025-01-22 12:42:32	00000000-0000-0000-0000-000000000000	c419170a-38dc-4f82-be4f-527cdc84774e	-1		00000000-0000-0000-0000-000000000000	R1
79	1		2025	LAT	1903221	2025-01-22 00:00:00	302370	2	CO	9005834893	CO9005834893	INGENIERIA CALIDAD Y MEDICION LTDA	INGENIERIA CALIDAD Y MEDICION LTDA			INGENIERIA CALIDAD Y MEDICION LTDA	INGENIERIA CALIDAD Y MEDICION LTDA	TV 19 BIS 46 13	TV 19 BIS 46 13			TV 19 BIS 46 13	111311	111311			DISTRITO CAPITAL	DISTRITO CAPITAL					BOGOTA	BOGOTA	343	343	COLOMBIA	COLOMBIA	+57 6012327870		2	Pago al Contado	1	0	0	0	0	0	0	0	D	14	15	0	7003000	4302420							3	E	4	0	0	-1	-1	-1	0	0	IP_Albaran_TRAFAG	Factura_Exportacion_CIF_Largo		mail	2025	LAT	800920	2025-01-22 00:00:00	2025	LAT	7024183	-1			0.0000000000	-1	1	0.0000000000	75.7100000000	250.0000000000	0.0000000000	0.0000000000	250.0000000000	0.0000000000	250.0000000000	0.0000000000	250.0000000000	0.0000000000	0.0000000000	0.0000000000	250.0000000000	0.0000000000	250.0000000000	0.0000000000	exw	Ex Works (Zamudio, Bizkaia)	0.4000000000	0.2250000000	0		0			07		5	0	0	0		0		0	0	1	1	69.7160000000	174.2900000000	2025-01-22 09:47:42	00000000-0000-0000-0000-000000000000	46d29e5e-8fe4-4f9e-847e-de46046adea0	-1		00000000-0000-0000-0000-000000000000	R1
80	1		2025	REG	10208	2025-01-22 00:00:00	302586	1	ES	B75351106	ESB75351106	ORION INDUSTRIAL FYC, S.LU	ORION INDUSTRIAL FYC, S.LU			ORION INDUSTRIAL FYC, S.LU	ORION INDUSTRIAL FYC, S.LU	C/Tres De Abril, 4, Bajo B	C/Guadalajara Nº16				28850	28813	28148	28154	TORREJÓN DE ARDOZ	TORRES DE LA ALAMEDA			28	28	MADRID	MADRID	108	108	ESPAÑA	ESPAÑA			1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	0	P	1	0	1		4300337	5721000						3	I	1	0	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		252875	2025	REG	607303	2025-01-23 00:00:00	2025	REG	20241397	-1		ESP	0.0000000000	-1	1	0.0000000000	630.0000000000	1000.0000000000	0.0000000000	0.0000000000	1000.0000000000	0.0000000000	1000.0000000000	0.0000000000	1000.0000000000	0.0000000000	210.0000000000	210.0000000000	1210.0000000000	0.0000000000	1210.0000000000	0.0000000000			2.4000000000	0.0000000000	0		0		DIS	06	RE	1	0	0	0		0		0	0	1	1	37.0000000000	370.0000000000	2025-01-22 14:45:16	00000000-0000-0000-0000-000000000000	63ad1a99-f02d-4abc-85f0-ca8db3a2f9eb	-1		00000000-0000-0000-0000-000000000000	R3
81	1	1	2025	REG	10209	2025-01-22 00:00:00	301073	2	ES	B20779138	ESB20779138	LINKER SYSTEM S.L.	LINKER SYSTEM S.L.	LINKER	LINKER	LINKER SYSTEM S.L.	LINKER SYSTEM S.L.	AV/de Oria,10	AV/de Oria,10	Edificio brunet. Planta 5ª	Edificio brunet. Planta 5ª	de Oria	20160	20160	20902	20902	LASARTE-ORIA	LASARTE-ORIA			20	20	GIPUZKOA	GIPUZKOA	108	108	ESPAÑA	ESPAÑA	+34 943011291		1	Transferencia 60 dias FF	1	60	0	30	0	0	-1	2	D	1	14	0		4303400							0	I	1	500	1	-1	-1	-1	-1	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		NAT	2025	REG	607285	2025-01-23 00:00:00	2025	REG	20241399	-1		ESP	0.0000000000	-1	0	0.0000000000	93.1144683237	141.0000000000	0.0000000000	0.0000000000	141.0000000000	0.0000000000	141.0000000000	0.0000000000	141.0000000000	0.0000000000	29.6100000000	29.6100000000	170.6100000000	0.0000000000	170.6100000000	0.0000000000			0.0000000000	0.2250000000	0		0		DIS	06		1	0	0	0		0		0	0	1	1	33.9613699831	47.8855316763	2025-01-22 16:33:46	00000000-0000-0000-0000-000000000000	de41a3fb-f066-4e65-8f98-540237aef6fd	-1		00000000-0000-0000-0000-000000000000
82	1	1	2025	REG	10210	2025-01-23 00:00:00	301583	2	PT	500074216	PT500074216	CONTIMETRA INSTRUMENTOS INDUSTRIAIS, LDA	CONTIMETRA INSTRUMENTOS INDUSTRIAIS, LDA	CONTIMETRA	CONTIMETRA	CONTIMETRA INST. INDUSTRIAIS, LDA	CONTIMETRA INST. INDUSTRIAIS, LDA	CL/RUA DO PROLETARIADO,15,B	CL/RUA DO PROLETARIADO,15,B			RUA DO PROLETARIADO	2790-138	2790-138			PORTELA DE CARNAXIDE	PORTELA DE CARNAXIDE							123	123	PORTUGAL	PORTUGAL	+351 214203900	+351 214203902	1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	99	P	10	14	0	7002000	4300911							0	E	4	410	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		2250047	2025	REG	607321	2025-01-23 00:00:00	2025	REG	20241398	-1		ESP	0.0000000000	0	1	0.0000000000	126.7600000000	648.0000000000	0.0000000000	251.2000000000	396.8000000000	0.0000000000	396.8000000000	0.0000000000	396.8000000000	0.0000000000	0.0000000000	0.0000000000	396.8000000000	0.0000000000	396.8000000000	0.0000000000			0.4500000000	0.2800000000	0		0		DIS	06		1	0	0	0		0		0	0	1	1	68.0544354838	270.0400000000	2025-01-23 09:29:49	00000000-0000-0000-0000-000000000000	38a070f7-aa50-40ef-8b8f-86ccccba8c3e	-1		00000000-0000-0000-0000-000000000000	R1
83	1	1	2025	REG	10211	2025-01-23 00:00:00	301073	2	ES	B20779138	ESB20779138	LINKER SYSTEM S.L.	LINKER SYSTEM S.L.	LINKER	LINKER	LINKER SYSTEM S.L.	LINKER SYSTEM S.L.	AV/de Oria,10	AV/de Oria,10	Edificio brunet. Planta 5ª	Edificio brunet. Planta 5ª	de Oria	20160	20160	20902	20902	LASARTE-ORIA	LASARTE-ORIA			20	20	GIPUZKOA	GIPUZKOA	108	108	ESPAÑA	ESPAÑA	+34 943011291		1	Transferencia 60 dias FF	1	60	0	30	0	0	-1	2	D	1	14	0		4303400							0	I	1	500	1	-1	-1	-1	-1	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		NAT	2025	REG	607285	2025-01-23 00:00:00	2025	REG	20241399	-1		ESP	0.0000000000	-1	0	0.0000000000	63.3800000000	94.0000000000	0.0000000000	0.0000000000	94.0000000000	0.0000000000	94.0000000000	0.0000000000	94.0000000000	0.0000000000	19.7400000000	19.7400000000	113.7400000000	0.0000000000	113.7400000000	0.0000000000			0.0000000000	0.1400000000	0		0		DIS	06		1	0	0	0		0		0	0	1	1	32.5744680851	30.6200000000	2025-01-23 10:25:58	00000000-0000-0000-0000-000000000000	1175b030-97e8-4b23-8813-ea4430ed033d	-1		00000000-0000-0000-0000-000000000000
84	1		2025	REG	10212	2025-01-23 00:00:00	302506	2	ES	A59931501	ESA59931501	INSTMAN FIELD S.A	INSTMAN FIELD S.A			INSTMAN FIELD S.A	INSTMAN FIELD S.A	CL/Aiguafreda 14	CL/Aiguafreda 14	poligono industrial ametlla park	poligono industrial ametlla park	Aiguafreda 14	08480	08480							08	08	BARCELONA	BARCELONA	108	108	ESPAÑA	ESPAÑA	937811553		1	Transferencia 60 dias FF	1	60	0	20	0	0	-1	0	D	1	14	0		4302451	5721000						3	I	1	0	6	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		OP-SM/1.740	2025	REG	607322	2025-01-23 00:00:00	2025	REG	20241400	-1			0.0000000000	-1	1	0.0000000000	35.8889269769	170.0000000000	0.0000000000	68.0000000000	102.0000000000	0.0000000000	102.0000000000	0.0000000000	102.0000000000	0.0000000000	21.4200000000	21.4200000000	123.4200000000	0.0000000000	123.4200000000	0.0000000000			0.3000000000	0.2400000000	0		0			05		6	0	0	0		0		0	0	1	1	64.8147774736	66.1110730231	2025-01-23 10:43:23	00000000-0000-0000-0000-000000000000	b94b0843-f28f-4617-b553-2420d316cc9b	-1		00000000-0000-0000-0000-000000000000	P1
85	1	1	2025	REG	10206	2025-01-22 00:00:00	301073	4	ES	B20779138	ESB20779138	LINKER SYSTEM S.L.	LINKER SYSTEM S.L.	LINKER	LINKER	LINKER SYSTEM S.L.	LINKER SYSTEM S.L.	AV/de Oria,10	AV/de Oria,10	Edificio brunet. Planta 5ª	Edificio brunet. Planta 5ª	de Oria	20160	20160	20902	20902	LASARTE-ORIA	LASARTE-ORIA			20	20	GIPUZKOA	GIPUZKOA	108	108	ESPAÑA	ESPAÑA	+34 943011291		1	Transferencia 60 dias FF	1	60	0	30	0	0	-1	2	D	1	14	0		4303400							0	I	1	500	1	-1	-1	-1	-1	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		NAT	2025	REG	607285	2025-01-23 00:00:00	2025	REG	20241399	-1		ESP	0.0000000000	-1	1	0.0000000000	93.7538448886	141.0000000000	0.0000000000	0.0000000000	141.0000000000	0.0000000000	141.0000000000	0.0000000000	141.0000000000	0.0000000000	29.6100000000	29.6100000000	170.6100000000	0.0000000000	170.6100000000	0.0000000000			2.9000000000	0.2100000000	0		0		DIS	06		1	0	0	0		0		0	0	1	1	33.5079114265	47.2461551114	2025-01-22 12:12:22	00000000-0000-0000-0000-000000000000	b0709287-c67c-4fcb-ab5b-562ad7c6a78f	-1		00000000-0000-0000-0000-000000000000	R4
86	1	1	2025	REG	10193	2025-01-20 00:00:00	301073	1	ES	B20779138	ESB20779138	LINKER SYSTEM S.L.	LINKER SYSTEM S.L.	LINKER	LINKER	LINKER SYSTEM S.L.	LINKER SYSTEM S.L.	AV/de Oria,10	AV/de Oria,10	Edificio brunet. Planta 5ª	Edificio brunet. Planta 5ª	de Oria	20160	20160	20902	20902	LASARTE-ORIA	LASARTE-ORIA			20	20	GIPUZKOA	GIPUZKOA	108	108	ESPAÑA	ESPAÑA	+34 943011291		1	Transferencia 60 dias FF	1	60	0	30	0	0	-1	2	D	1	14	0		4303400							0	I	1	500	1	-1	-1	-1	-1	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		T-7148	2024	REG	607179	2025-01-23 00:00:00	2025	REG	20241399	-1		ESP	0.0000000000	-1	1	0.0000000000	97.9600000000	130.0000000000	0.0000000000	0.0000000000	130.0000000000	0.0000000000	130.0000000000	0.0000000000	130.0000000000	0.0000000000	27.3000000000	27.3000000000	157.3000000000	0.0000000000	157.3000000000	0.0000000000			2.5000000000	0.0000000000	0		0		DIS	06		1	0	0	0		0		0	0	1	1	24.6461538461	32.0400000000	2025-01-20 13:02:42	00000000-0000-0000-0000-000000000000	73a8cdde-4587-46c7-91d1-688e592c0937	-1		00000000-0000-0000-0000-000000000000	R4
87	1	1	2025	REG	10190	2025-01-20 00:00:00	301073	2	ES	B20779138	ESB20779138	LINKER SYSTEM S.L.	LINKER SYSTEM S.L.	LINKER	LINKER	LINKER SYSTEM S.L.	LINKER SYSTEM S.L.	AV/de Oria,10	AV/de Oria,10	Edificio brunet. Planta 5ª	Edificio brunet. Planta 5ª	de Oria	20160	20160	20902	20902	LASARTE-ORIA	LASARTE-ORIA			20	20	GIPUZKOA	GIPUZKOA	108	108	ESPAÑA	ESPAÑA	+34 943011291		1	Transferencia 60 dias FF	1	60	0	30	0	0	-1	2	D	1	14	0		4303400							0	I	1	500	1	-1	-1	-1	-1	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		DPX	2025	REG	607275	2025-01-23 00:00:00	2025	REG	20241399	-1		ESP	0.0000000000	-1	0	0.0000000000	79.1774193548	142.0000000000	0.0000000000	0.0000000000	142.0000000000	0.0000000000	142.0000000000	0.0000000000	142.0000000000	0.0000000000	29.8200000000	29.8200000000	171.8200000000	0.0000000000	171.8200000000	0.0000000000			0.0000000000	0.2250000000	0		0		DIS	06		1	0	0	0		0		0	0	1	1	44.2412539754	62.8225806452	2025-01-20 11:50:10	00000000-0000-0000-0000-000000000000	5eaa9822-9e68-46e6-89f8-0917eeb4c35b	-1		00000000-0000-0000-0000-000000000000
88	1	1	2025	REG	10191	2025-01-20 00:00:00	301073	2	ES	B20779138	ESB20779138	LINKER SYSTEM S.L.	LINKER SYSTEM S.L.	LINKER	LINKER	LINKER SYSTEM S.L.	LINKER SYSTEM S.L.	AV/de Oria,10	AV/de Oria,10	Edificio brunet. Planta 5ª	Edificio brunet. Planta 5ª	de Oria	20160	20160	20902	20902	LASARTE-ORIA	LASARTE-ORIA			20	20	GIPUZKOA	GIPUZKOA	108	108	ESPAÑA	ESPAÑA	+34 943011291		1	Transferencia 60 dias FF	1	60	0	30	0	0	-1	2	D	1	14	0		4303400							0	I	1	500	1	-1	-1	-1	-1	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		NAT	2025	REG	607285	2025-01-23 00:00:00	2025	REG	20241399	-1		ESP	0.0000000000	-1	0	0.0000000000	63.3800000000	94.0000000000	0.0000000000	0.0000000000	94.0000000000	0.0000000000	94.0000000000	0.0000000000	94.0000000000	0.0000000000	19.7400000000	19.7400000000	113.7400000000	0.0000000000	113.7400000000	0.0000000000			0.0000000000	0.1400000000	0		0		DIS	06		1	0	0	0		0		0	0	1	1	32.5744680851	30.6200000000	2025-01-20 12:39:22	00000000-0000-0000-0000-000000000000	de6c4c3a-f87e-47f8-8238-687cde1a8783	-1		00000000-0000-0000-0000-000000000000
89	1	1	2025	REG	10213	2025-01-23 00:00:00	301154	3	ES	B36732055	ESB36732055	NUÑEZ VIGO, S.L.U	NUÑEZ VIGO, S.L.U			Nuñez Vigo SLU	Nuñez Vigo SLU	AV/Beiramar,69	AV/Beiramar,69			Beiramar	36202	36202	36057	36057	VIGO	VIGO			36	36	PONTEVEDRA	PONTEVEDRA	108	108	ESPAÑA	ESPAÑA	+34 986 211500	+34 986211517	0		1	60	0	0	0	0	0	99	P	1	0	0		4303920							3	I	1	0	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	GES_LisFacturaClienteExpTrafag		PPR-2025/201/A	2025	REG	607327	2025-01-24 00:00:00	2025	REG	20241401	-1		ESP	0.0000000000	0	1	0.0000000000	140.5100000000	358.0000000000	0.0000000000	85.7500000000	272.2500000000	0.0000000000	272.2500000000	0.0000000000	272.2500000000	0.0000000000	57.1700000000	57.1700000000	329.4200000000	0.0000000000	329.4200000000	0.0000000000			0.3000000000	0.1550000000	0		0		REV	02		1	0	0	0		0		0	0	1	1	48.3893480257	131.7400000000	2025-01-23 16:11:25	00000000-0000-0000-0000-000000000000	38ecf06d-b17c-4b7e-816c-347519858f5c	-1		00000000-0000-0000-0000-000000000000	P1
90	1	1	2025	REG	10214	2025-01-23 00:00:00	301156	2	ES	B20861688	ESB20861688	GLUAL HIDRAULICA, S.L.	GLUAL HIDRAULICA, S.L.			GLUAL HIDRAULICA, S.L.	GLUAL HIDRAULICA, S.L.	AV/Landeta,11	AV/Landeta,11			Landeta	20730	20730	20018	20018	AZPEITIA	AZPEITIA			20	20	GIPUZKOA	GIPUZKOA	108	108	ESPAÑA	ESPAÑA	+34 943157015	+34 943814920	5	Pagaré	1	90	0	15	0	0	-1	29	D	1	2	0		4302022							0	I	1	4	0	-1	-1	-1	0	1	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		139.402	2025	REG	607317	2025-01-24 00:00:00	2025	REG	20241402	-1		ESP	0.0000000000	0	1	0.0000000000	44.6800000000	93.0000000000	0.0000000000	0.0000000000	93.0000000000	0.0000000000	93.0000000000	0.0000000000	93.0000000000	0.0000000000	19.5300000000	19.5300000000	112.5300000000	0.0000000000	112.5300000000	0.0000000000			1.9500000000	0.4200000000	0		0		FAB	01		6	0	0	0		0		0	0	1	1	51.9569892473	48.3200000000	2025-01-23 16:39:08	00000000-0000-0000-0000-000000000000	cb4ee98a-b2be-440d-892b-c6fe4959ca4b	-1		00000000-0000-0000-0000-000000000000
91	1		2025	REG	10215	2025-01-24 00:00:00	302433	1	ES	B57323263	ESB57323263	BLAUNAVAL S.L	MARE NOSTRUM SUPPLY SL			BLAUNAVAL S.L	Mare Nostrum Supply SL	Gremi Sucrers I Candelers 40	Carrer D'Aragó, 29				07009	08820	07040		PALMA DE MALLORCA	EL PRAT DE LLOBREGAT			07		ILLES BALEARS	Barcelona	108	0	ESPAÑA		+34 93 506 7229		3	Transferencia 30 días FF	1	30	0	15	0	0	-1	0	D	1	14	5		4300371	5721000						3	I	1	0	1	-1	-1	0	0	0		IP_FACTURA_TRAFAG_TICKETBAI		25ERS/17	2025	REG	607328	2025-01-24 00:00:00	2025	REG	20241403	-1			0.0000000000	-1	1	0.0000000000	28.8000000000	145.0000000000	0.0000000000	36.2500000000	108.7500000000	0.0000000000	108.7500000000	0.0000000000	108.7500000000	0.0000000000	22.8400000000	22.8400000000	131.5900000000	0.0000000000	131.5900000000	0.0000000000			0.2500000000	0.1500000000	0		0			02		1	0	0	0		0		0	0	1	1	73.5172413793	79.9500000000	2025-01-24 08:55:31	00000000-0000-0000-0000-000000000000	259566bf-9995-46f1-acf4-8a3a21ac8337	-1		00000000-0000-0000-0000-000000000000	P1
92	1		2025	LAT	1903223	2025-01-24 00:00:00	302040	1	MX	DDI831101EB7	MXDDI831101EB7	DESARROLLOS DIGITALES, S.A. DE C.V.	DESARROLLOS DIGITALES, S.A. DE C.V.	CIF:DDI-831101-EB7	CIF:DDI-831101-EB7	Desarrollos digitales, S.A. de C.V.	Desarrollos digitales, S.A. de C.V.	CL/Pestalozzi,626	CL/Pestalozzi,626			Pestalozzi	03020	03020			BENITO JÚAREZ	BENITO JÚAREZ					CDMX	CDMX	303	303	MÉXICO	MÉXICO	+55 56690165		1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	5	D	14	14	0	7003000	4306676							3	E	4	0	7	-1	-1	-1	0	0		IP_FACTURA_TRAFAG_CIF_LARGO_TICKETBAI			2025	LAT	800923	2025-01-24 00:00:00	2025	LAT	7024185	-1		ESN	0.0000000000	0	0	0.0000000000	90.3281481480	180.0000000000	0.0000000000	0.0000000000	180.0000000000	0.0000000000	180.0000000000	0.0000000000	180.0000000000	0.0000000000	0.0000000000	0.0000000000	180.0000000000	0.0000000000	180.0000000000	0.0000000000	CIP	Carriage and Insurance Paid to	0.0000000000	0.2100000000	0		0		REV	06		7	0	0	0		0		0	0	1	1	49.8176954733	89.6718518520	2025-01-24 11:24:39	00000000-0000-0000-0000-000000000000	626dd583-7ce2-4dfe-afbe-922ab53ad03d	-1		00000000-0000-0000-0000-000000000000
93	1	1	2025	REC	21	2025-01-24 00:00:00	302381	1	PT	506189457	PT506189457	RESITERMICA, UNIPESSOAL, LDA	RESITERMICA, UNIPESSOAL, LDA			RESITERMICA, UNIPESSOAL, LDA	RESITERMICA, UNIPESSOAL, LDA	Rua Entremuros, no 54, Arm AX	Rua Entremuros, no 54, Arm AX			Rua Entremuros, no 54, Ar	2660-533	2660-533			SÃO JULIÃO DO TOJAL	SÃO JULIÃO DO TOJAL							123	123	PORTUGAL	PORTUGAL	+351 21931862		0		1	60	0	0	0	0	-1	35	P	10	14	0	7002000	4304754	5721000						0	E	4	0	1	-1	-1	-1	0	0		IP_FACTURA_TRAFAG_TICKETBAI			0		0	2025-01-24 00:00:00	2025	REC	3	-1		ESP	0.0000000000	-1	1	0.0000000000	-424.0000000000	0.0000000000	0.0000000000	0.0000000000	0.0000000000	0.0000000000	0.0000000000	0.0000000000	0.0000000000	0.0000000000	0.0000000000	0.0000000000	0.0000000000	0.0000000000	0.0000000000	0.0000000000			7.7000000000	0.0000000000	2025	REG	20241392	DVE	FAB	06		1	-1	221	221	R4S	2025	REG	10202	2	1	1	0.0000000000	424.0000000000	2025-01-22 09:31:45	00000000-0000-0000-0000-000000000000	bda899c7-3ecf-42a5-984f-04b2f33f4152	-1		00000000-0000-0000-0000-000000000000
94	1		2025	LAT	1903224	2025-01-27 00:00:00	301950	2	CO	811015832-9	CO811015832-9	SURTI INDUSTRIA, S.A.S	SURTI INDUSTRIA, S.A.S			SURTI INDUSTRIA, S.A.S	SURTI INDUSTRIA, S.A.S	CR/33 #38 A SUR,46	CR/33 #38 A SUR,46	Barrio Mesa	Barrio Mesa	33 #38 A SUR	055420	055420			ANTIOQUIA	ANTIOQUIA							343	343	COLOMBIA	COLOMBIA	3343283		12	Contado antes del envío	1	0	0	0	0	0	0	5	P	14	0	0	7003000	4306660							0	E	4	4	4	-1	-1	-1	0	0		IP_FACTURA_TRAFAG_CIF_LARGO_TICKETBAI		MAIL	2025	LAT	800924	2025-01-27 00:00:00	2025	LAT	7024188	-1		ESP	0.0000000000	0	1	0.0000000000	792.2500000000	1720.0000000000	0.0000000000	0.0000000000	1720.0000000000	0.0000000000	1720.0000000000	0.0000000000	1720.0000000000	0.0000000000	0.0000000000	0.0000000000	1720.0000000000	0.0000000000	1720.0000000000	0.0000000000			4.2500000000	4.0000000000	0		0		REV	06		4	0	0	0		0		0	0	1	1	53.9389534883	927.7500000000	2025-01-27 10:35:25	00000000-0000-0000-0000-000000000000	fbfaebf4-7102-47d2-94fe-21e54d218622	-1		00000000-0000-0000-0000-000000000000	R2
95	1	1	2025	REG	10216	2025-01-27 00:00:00	302000	1	ES	B53184743	ESB53184743	INDA LEVANTE, S.L.	INDA LEVANTE, S.L.			INDA LEVANTE, S.L.	INDA LEVANTE, S.L.	CL/Jose Sanchez Saez,19 - BAJOS	CL/Jose Sanchez Saez,19 - BAJOS			Jose Sanchez Saez	03202	03202	03065	03065	ELCHE/ELX	ELCHE/ELX			03	03	ALICANTE/ALACANT	ALICANTE/ALACANT	108	108	ESPAÑA	ESPAÑA	+34 966615088		1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	21	D	1	14	0		4302635							0	I	1	0	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		2.500.132	2025	REG	607324	2025-01-27 00:00:00	2025	REG	20241404	-1		ESP	0.0000000000	0	1	0.0000000000	1440.0000000000	2175.0000000000	0.0000000000	0.0000000000	2175.0000000000	0.0000000000	2175.0000000000	0.0000000000	2175.0000000000	0.0000000000	456.7500000000	456.7500000000	2631.7500000000	0.0000000000	2631.7500000000	0.0000000000			8.3500000000	7.7500000000	0		0		DIS	06		1	0	0	0		0		0	0	1	1	33.7931034482	735.0000000000	2025-01-27 09:31:36	00000000-0000-0000-0000-000000000000	f6990e0e-db7f-4cdf-ad01-3a68f0da0f0a	-1		00000000-0000-0000-0000-000000000000
96	1		2025	REG	10217	2025-01-27 00:00:00	302451	1	ES	B27762640	ESB27762640	GALEKTRA XXI S.L	GALEKTRA - A CORUÑA			GALEKTRA XXI S.L	GALEKTRA - A CORUÑA	Carretera Fragosiño nº 36	POL. LA GRELA, C/ LA ERMITA, 1				36214	15008		15030	SARDOMA	CORUÑA (A)			36	15	PONTEVEDRA	A CORUÑA	108	108	ESPAÑA	ESPAÑA			3	Transferencia 30 días FF	1	30	0	0	0	0	-1	0	D	1	14	6		4300927	5721000						3	I	1	0	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		260724/1/81	2025	REG	607335	2025-01-27 00:00:00	2025	REG	20241405	-1			0.0000000000	-1	1	0.0000000000	92.7002352300	471.0000000000	0.0000000000	188.4000000000	282.6000000000	0.0000000000	282.6000000000	0.0000000000	282.6000000000	0.0000000000	59.3500000000	59.3500000000	341.9500000000	0.0000000000	341.9500000000	0.0000000000			0.6500000000	0.4650000000	0		0			06		1	0	0	0		0		0	0	1	1	67.1973689915	189.8997647700	2025-01-27 12:17:37	00000000-0000-0000-0000-000000000000	b4621e39-790c-455c-8d8b-03c08cc351d8	-1		00000000-0000-0000-0000-000000000000	R1
97	1	1	2025	REG	10218	2025-01-28 00:00:00	301997	1	ES	A43751643	ESA43751643	ARCAMO CONTROLS, S.A.	ARCAMO CONTROLS, S.A.			Arcamo Controls, S.A.	ARCAMO CONTROLS, S.A.	CL/Juan Esplandiú,15	POL. INDUSTRIAL RIU CLAR	Planta 12	C/ DEL COURE - PARCELA 33		28007	43006	28079	43148	MADRID	TARRAGONA			28	43	MADRID	TARRAGONA	108	108	ESPAÑA	ESPAÑA	+34 977554739		1	Transferencia 60 dias FF	1	60	0	15	30	0	-1	21	D	1	14	10		4300260							3	I	1	0	6	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		PC25-136	2025	REG	607336	2025-01-28 00:00:00	2025	REG	20241406	-1		ESP	0.0000000000	0	1	0.0000000000	89.9724079182	153.0000000000	0.0000000000	0.0000000000	153.0000000000	0.0000000000	153.0000000000	0.0000000000	153.0000000000	0.0000000000	32.1300000000	32.1300000000	185.1300000000	0.0000000000	185.1300000000	0.0000000000			0.5500000000	0.4800000000	0		0		DIS	10		6	0	0	0		0		0	0	1	1	41.1945046286	63.0275920818	2025-01-28 09:13:48	00000000-0000-0000-0000-000000000000	796a8308-7d40-4d35-ac64-0f77e75baeb9	-1		00000000-0000-0000-0000-000000000000	P1
98	1		2025	LAT	1903225	2025-01-28 00:00:00	302030	2	AR	30-60447926-2	AR30-60447926-2	CONTROL PARA LA INDUSTRIA, S.A.- CPI	RCS RUNKEL CUSTOMER SERVICE			CONTROL PARA LA INDUSTRIA S.A	RCS Runkel Customer Service	Suiza 1127, Talar	Lütticher Str. 12C	Buenos Aires			1618	53842				TROISDORF					Capital Federal		340	126	ARGENTINA	ALEMANIA	02203 - 6 90 92	02203 - 6 79 27	3	Transferencia 30 días FF	1	30	0	0	0	0	-1	5	P	14	14	3	7003000	4300920							3	E	4	0	4	-1	-1	-1	0	0		IP_FACTURA_TRAFAG_CIF_LARGO_TICKETBAI		00014078	2025	LAT	800922	2025-01-28 00:00:00	2025	LAT	7024186	-1		ESN	0.0000000000	0	1	0.0000000000	1216.0000000000	3330.0000000000	0.0000000000	0.0000000000	3330.0000000000	0.0000000000	3330.0000000000	0.0000000000	3330.0000000000	0.0000000000	0.0000000000	0.0000000000	3330.0000000000	0.0000000000	3330.0000000000	0.0000000000	cip	Carriage and Insurance Paid to	1.3000000000	1.1200000000	0		0		REV	06		4	0	0	0		0		0	0	1	1	63.4834834834	2114.0000000000	2025-01-28 10:22:57	00000000-0000-0000-0000-000000000000	654061c8-ca68-49a5-b747-51c01f11be54	-1		00000000-0000-0000-0000-000000000000	P1
99	1		2025	LAT	1903226	2025-01-28 00:00:00	302505	4	CR	3-101-362467	CR3-101-362467	FONT SERVICIOS ELECTROMECÁNICOS S.A.	FONT SERVICIOS ELECTROMECÁNICOS S.A.			FONT SERVICIOS ELECTROMECÁNICOS S.A	FONT SERVICIOS ELECTROMECÁNICOS S.A	La Uruca, San José, de la fábrica	La Uruca, San José, de la fábrica	de galletas Pozuelo 100mts este	de galletas Pozuelo 100mts este		10107	10107			SAN JOSE	SAN JOSE			53	53	OTROS TERRITORIOS	OTROS TERRITORIOS	314	314	COSTA RICA	COSTA RICA	2296-9922		2	Pago al Contado	1	0	0	0	0	0	0	99	P	14	15	0	7003000	4300094	5721000						3	E	4	0	4	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	Factura_Exportacion_CIF_Largo		mail	2024	LAT	800807	2025-01-28 00:00:00	2025	LAT	7024187	-1	USD		1.0000000000	-1	1	1.0800000000	647.1062330580	1496.7600000000	1616.5000000000	0.0000000000	1496.7600000000	1616.5000000000	1496.7600000000	1616.5000000000	1496.7600000000	1616.5000000000	0.0000000000	0.0000000000	1496.7600000000	1616.5000000000	1496.7600000000	1616.5000000000	cip	Carriage and Insurance Paid to	4.6500000000	4.2000000000	0		0			06		4	0	0	0		0		0	0	1	1	56.7661994536	849.6537669420	2025-01-28 10:35:46	00000000-0000-0000-0000-000000000000	98ae9369-ba2c-402e-abab-edb42d1c6834	-1		00000000-0000-0000-0000-000000000000	R3
100	1	1	2025	PRO	247	2025-01-28 00:00:00	301143	1	ES	B20886115	ESB20886115	HINE RENOVABLES, S.L.	HINE RENOVABLES, S.L.	HINE RENOVABLES	HINE RENOVABLES	HINE RENOVABLES, S.L.	HINE RENOVABLES, S.L.	PG/Industrial Altune,6010-Pab7	PG/Industrial Altune,6010-Pab7			Industrial Altune	20212	20212	20058	20058	OLABERRIA	OLABERRIA			20	20	GIPUZKOA	GIPUZKOA	108	108	ESPAÑA	ESPAÑA	+34 943162020	+34 943888450	18	Transferencia 85 dias FF	1	85	0	10	25	0	0	29	P	1	0	0		4306508							0	I	1	4	6	-1	-1	0	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		P66395	2024	PRO	701131	2025-01-29 00:00:00	2025	PRO	4	-1		ESP	0.0000000000	-1	0	0.0000000000	1103.0000000000	1103.0000000000	0.0000000000	0.0000000000	1103.0000000000	0.0000000000	1103.0000000000	0.0000000000	1103.0000000000	0.0000000000	231.6300000000	231.6300000000	1334.6300000000	0.0000000000	1334.6300000000	0.0000000000			0.0000000000	0.0000000000	0		0		FAB	01	RE	6	0	0	0		0		0	0	1	1	0.0000000000	0.0000000000	2025-01-28 14:08:36	00000000-0000-0000-0000-000000000000	3b7d1092-38a1-44ce-8a76-1e6d56eddf4a	-1		00000000-0000-0000-0000-000000000000
101	1	1	2025	PRO	248	2025-01-28 00:00:00	301143	1	ES	B20886115	ESB20886115	HINE RENOVABLES, S.L.	HINE RENOVABLES, S.L.	HINE RENOVABLES	HINE RENOVABLES	HINE RENOVABLES, S.L.	HINE RENOVABLES, S.L.	PG/Industrial Altune,6010-Pab7	PG/Industrial Altune,6010-Pab7			Industrial Altune	20212	20212	20058	20058	OLABERRIA	OLABERRIA			20	20	GIPUZKOA	GIPUZKOA	108	108	ESPAÑA	ESPAÑA	+34 943162020	+34 943888450	18	Transferencia 85 dias FF	1	85	0	10	25	0	0	29	P	1	0	0		4306508							0	I	1	4	6	-1	-1	0	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		P67922	2024	PRO	701133	2025-01-29 00:00:00	2025	PRO	5	-1		ESP	0.0000000000	-1	0	0.0000000000	7721.0000000000	7721.0000000000	0.0000000000	0.0000000000	7721.0000000000	0.0000000000	7721.0000000000	0.0000000000	7721.0000000000	0.0000000000	1621.4100000000	1621.4100000000	9342.4100000000	0.0000000000	9342.4100000000	0.0000000000			0.0000000000	0.0000000000	0		0		FAB	01	RE	6	0	0	0		0		0	0	1	1	0.0000000000	0.0000000000	2025-01-28 14:10:29	00000000-0000-0000-0000-000000000000	fdb55dd2-9334-45b3-ac7a-e2fd55201ec4	-1		00000000-0000-0000-0000-000000000000
102	1	1	2025	REG	10220	2025-01-29 00:00:00	301729	2	ES	B79341509	ESB79341509	ENERGIA ACTIVA, S.L.	ENERGIA ACTIVA, S.L.			Energia Activa, S.L.	Energia Activa, S.L.	CR/Canillas,134,1-12-A	CR/Canillas,134,1-12-A			Canillas	28043	28043	28079	28079	MADRID	MADRID			28	28	MADRID	MADRID	108	108	ESPAÑA	ESPAÑA	+34 917598750		1	Transferencia 60 dias FF	0	0	0	0	0	0	0	99	P	0	0	0		4301569							3	I	1	4	2	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	GES_LisFacturaClienteExpTrafag			2025	REG	607339	2025-01-29 00:00:00	2025	REG	20241407	-1		ESP	0.0000000000	-1	1	0.0000000000	148.8482352940	299.0000000000	0.0000000000	0.0000000000	299.0000000000	0.0000000000	299.0000000000	0.0000000000	299.0000000000	0.0000000000	62.7900000000	62.7900000000	361.7900000000	0.0000000000	361.7900000000	0.0000000000			0.5500000000	0.4600000000	0		0		ING	06		2	0	0	0		0		0	0	1	1	50.2179815070	150.1517647060	2025-01-29 11:02:44	00000000-0000-0000-0000-000000000000	6a19c789-820e-4caa-af9c-7fbeaf536f55	-1		00000000-0000-0000-0000-000000000000	P1
103	1	1	2025	REG	10221	2025-01-29 00:00:00	301276	1	ES	F75058347	ESF75058347	ULMA PACKAGING S.COOP	ULMA PACKAGING S.COOP			ULMA PACKAGING SOCIEDAD COOPERATIVA	ULMA PACKAGING SOCIEDAD COOPERATIVA	BO/GARIBAI,28	BO/GARIBAI,28	APARTADO 145	APARTADO 145	GARIBAI	20560	20560	20059	20059	OÑATI	OÑATI			20	20	GIPUZKOA	GIPUZKOA	108	108	ESPAÑA	ESPAÑA	+34 943739200		5	Pagaré	1	60	0	12	27	0	-1	21	D	1	2	0		4306504							0	I	1	0	6	-1	-1	-1	0	0	Albaran_Venta_Ulma	IP_FACTURA_TRAFAG_TICKETBAI		1120679	2025	REG	607340	2025-01-29 00:00:00	2025	REG	20241408	-1		ESP	0.0000000000	-1	1	0.0000000000	76.6186038594	367.0000000000	0.0000000000	91.7500000000	275.2500000000	0.0000000000	275.2500000000	0.0000000000	275.2500000000	0.0000000000	57.8000000000	57.8000000000	333.0500000000	0.0000000000	333.0500000000	0.0000000000			0.3000000000	0.2300000000	0		0		FAB	05		6	0	0	0		0		0	0	1	1	72.1639949647	198.6313961406	2025-01-29 11:43:00	00000000-0000-0000-0000-000000000000	41f1014e-65cd-47b4-bfec-97f4392eb1ca	-1		00000000-0000-0000-0000-000000000000	P1
104	1	1	2025	REG	10222	2025-01-29 00:00:00	302208	1	ES	B93729473	ESB93729473	INTRONIK AUTOMATIZACION E INST. SL	INTRONIK AUTOMATIZACION E INST. SL			INTRONIK AUTOMATIZACION E INST. SL	INTRONIK AUTOMATIZACION E INST. SL	CL/SEMINARIO,1	C/Esteban Salazar Chapela Nº18, Portón 4		Módulo 1A		29012	29004	29067	29067	MÁLAGA	MÁLAGA			29	29	MÁLAGA	MÁLAGA	108	108	ESPAÑA	ESPAÑA			1	Transferencia 60 dias FF	1	60	0	1	15	0	-1	3	D	1	14	30		4308051							0	I	1	0	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		PC240330	2024	REG	607169	2025-01-30 00:00:00	2025	REG	20241409	-1		ESP	0.0000000000	-1	1	0.0000000000	160.7600000000	265.0000000000	0.0000000000	0.0000000000	265.0000000000	0.0000000000	265.0000000000	0.0000000000	265.0000000000	0.0000000000	55.6500000000	55.6500000000	320.6500000000	0.0000000000	320.6500000000	0.0000000000	EXW	Ex Works	1.0500000000	0.8200000000	0		0		DIS	06		1	0	0	0		0		0	0	1	1	39.3358490566	104.2400000000	2025-01-29 14:11:18	00000000-0000-0000-0000-000000000000	e531a296-a44f-4087-9b6a-ef9f8d78999a	-1		00000000-0000-0000-0000-000000000000	R2
105	1	1	2025	REG	10223	2025-01-29 00:00:00	302000	1	ES	B53184743	ESB53184743	INDA LEVANTE, S.L.	INDA LEVANTE, S.L.			INDA LEVANTE, S.L.	INDA LEVANTE, S.L.	CL/Jose Sanchez Saez,19 - BAJOS	CL/Jose Sanchez Saez,19 - BAJOS			Jose Sanchez Saez	03202	03202	03065	03065	ELCHE/ELX	ELCHE/ELX			03	03	ALICANTE/ALACANT	ALICANTE/ALACANT	108	108	ESPAÑA	ESPAÑA	+34 966615088		1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	21	D	1	14	0		4302635							0	I	1	0	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		2.500.132	2025	REG	607324	2025-01-30 00:00:00	2025	REG	20241410	-1		ESP	0.0000000000	0	1	0.0000000000	643.0400000000	1000.0000000000	0.0000000000	0.0000000000	1000.0000000000	0.0000000000	1000.0000000000	0.0000000000	1000.0000000000	0.0000000000	210.0000000000	210.0000000000	1210.0000000000	0.0000000000	1210.0000000000	0.0000000000			3.8500000000	3.2800000000	0		0		DIS	06		1	0	0	0		0		0	0	1	1	35.6960000000	356.9600000000	2025-01-29 14:32:41	00000000-0000-0000-0000-000000000000	1dd1c83f-fa1f-4ab7-9459-cbdb2d93b21b	-1		00000000-0000-0000-0000-000000000000	CAD3
106	1		2025	REG	10224	2025-01-29 00:00:00	302586	2	ES	B75351106	ESB75351106	ORION INDUSTRIAL FYC, S.LU	ORION INDUSTRIAL FYC, S.LU			ORION INDUSTRIAL FYC, S.LU	ORION INDUSTRIAL FYC, S.LU	C/Tres De Abril, 4, Bajo B	C/Guadalajara Nº16				28850	28813	28148	28154	TORREJÓN DE ARDOZ	TORRES DE LA ALAMEDA			28	28	MADRID	MADRID	108	108	ESPAÑA	ESPAÑA			1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	99	P	1	0	1		4300337	5721000						3	I	1	0	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		252877	2025	REG	607319	2025-01-30 00:00:00	2025	REG	20241411	-1		ESP	0.0000000000	-1	0	0.0000000000	89.4500000000	165.0000000000	0.0000000000	0.0000000000	165.0000000000	0.0000000000	165.0000000000	0.0000000000	165.0000000000	0.0000000000	34.6500000000	34.6500000000	199.6500000000	0.0000000000	199.6500000000	0.0000000000			0.0000000000	0.2100000000	0		0		DIS	06	RE	1	0	0	0		0		0	0	1	1	45.7878787878	75.5500000000	2025-01-29 15:26:01	00000000-0000-0000-0000-000000000000	5a9de52a-4b0f-4f5d-92ff-869c385268fb	-1		00000000-0000-0000-0000-000000000000
107	1		2025	REG	10225	2025-01-29 00:00:00	302586	3	ES	B75351106	ESB75351106	ORION INDUSTRIAL FYC, S.LU	ORION INDUSTRIAL FYC, S.LU			ORION INDUSTRIAL FYC, S.LU	ORION INDUSTRIAL FYC, S.LU	C/Tres De Abril, 4, Bajo B	C/Guadalajara Nº16				28850	28813	28148	28154	TORREJÓN DE ARDOZ	TORRES DE LA ALAMEDA			28	28	MADRID	MADRID	108	108	ESPAÑA	ESPAÑA			1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	0	P	1	0	1		4300337	5721000						3	I	1	0	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		252874	2025	REG	607292	2025-01-30 00:00:00	2025	REG	20241412	-1		ESP	0.0000000000	-1	0	0.0000000000	801.9899012391	1407.0000000000	0.0000000000	0.0000000000	1407.0000000000	0.0000000000	1407.0000000000	0.0000000000	1407.0000000000	0.0000000000	295.4700000000	295.4700000000	1702.4700000000	0.0000000000	1702.4700000000	0.0000000000			0.0000000000	5.1660000000	0		0		DIS	06	RE	1	0	0	0		0		0	0	1	1	43.0000070192	605.0100987609	2025-01-29 15:42:18	00000000-0000-0000-0000-000000000000	44bbc775-972e-4257-914a-a4fa8b754f26	-1		00000000-0000-0000-0000-000000000000
108	1	1	2025	REG	10226	2025-01-29 00:00:00	301717	2	ES	B31906415	ESB31906415	VIRENA NAVARRA, S.L.	VIRENA NAVARRA S.L., NOÁIN			VIRENA NAVARRA, S.L.	VIRENA NAVARRA, S.L.	PG/TALLUNTXE, calle B 54	Polígono Industrial Talluntxe		Calle C - Nº 37		31110	31110	31088	31088	NOAIN (ELORTZIBAR)	NOAIN (ELORTZIBAR)			31	31	NAVARRA	NAVARRA	108	108	ESPAÑA	ESPAÑA			1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	0	P	1	14	3		4306651	5721000						3	I	1	4	6	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		PC41171	2025	REG	607293	2025-01-30 00:00:00	2025	REG	20241413	-1		ESP	0.0000000000	0	1	0.0000000000	326.9000000000	420.0000000000	0.0000000000	0.0000000000	420.0000000000	0.0000000000	420.0000000000	0.0000000000	420.0000000000	0.0000000000	88.2000000000	88.2000000000	508.2000000000	0.0000000000	508.2000000000	0.0000000000			0.8500000000	0.7000000000	0		0		FAB	01	RE	6	0	0	0		0		0	0	1	1	22.1666666666	93.1000000000	2025-01-29 15:56:40	00000000-0000-0000-0000-000000000000	74c2618b-8161-4cb9-b3f9-6278e7abbe23	-1		00000000-0000-0000-0000-000000000000	P3
109	1		2025	REG	10227	2025-01-29 00:00:00	302480	1	ES	A28089688	ESA28089688	Satys Interiors Railway Spain Sa	Satys Interiors Railway Spain Sa			Satys Interiors Railway Spain Sa	Satys Interiors Railway Spain Sa	CL/Avda. de la Cañada, 64-66 - Nave 1A,8	CL/Avda. de la Cañada, 64-66 - Nave 1A,8			Avda. de la Cañada, 64-66	28823	28823	28049	28049	COSLADA	COSLADA			28	28	MADRID	MADRID	108	108	ESPAÑA	ESPAÑA	+34 620272796		1	Transferencia 60 dias FF	1	60	30	0	0	0	-1	0	D	1	0	0		4304765							3	I	1	0	6	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		4500517629	2025	REG	607305	2025-01-30 00:00:00	2025	REG	20241414	-1			0.0000000000	-1	1	0.0000000000	326.7000000000	708.0000000000	0.0000000000	0.0000000000	708.0000000000	0.0000000000	708.0000000000	0.0000000000	708.0000000000	0.0000000000	148.6800000000	148.6800000000	856.6800000000	0.0000000000	856.6800000000	0.0000000000			0.7500000000	0.7500000000	0		0			03		6	0	0	0		0		0	0	1	1	53.8559322033	381.3000000000	2025-01-29 16:33:37	00000000-0000-0000-0000-000000000000	a5ba6e78-6100-4c2a-8954-06128bc2750d	-1		00000000-0000-0000-0000-000000000000	P1
110	1		2025	REG	10228	2025-01-30 00:00:00	302586	1	ES	B75351106	ESB75351106	ORION INDUSTRIAL FYC, S.LU	ORION INDUSTRIAL FYC, S.LU			ORION INDUSTRIAL FYC, S.LU	ORION INDUSTRIAL FYC, S.LU	C/Tres De Abril, 4, Bajo B	C/Guadalajara Nº16				28850	28813	28148	28154	TORREJÓN DE ARDOZ	TORRES DE LA ALAMEDA			28	28	MADRID	MADRID	108	108	ESPAÑA	ESPAÑA			1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	99	P	1	0	1		4300337	5721000						3	I	1	0	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		252877	2025	REG	607319	2025-01-30 00:00:00	2025	REG	20241415	-1		ESP	0.0000000000	-1	0	0.0000000000	19.4999858913	36.0000000000	0.0000000000	0.0000000000	36.0000000000	0.0000000000	36.0000000000	0.0000000000	36.0000000000	0.0000000000	7.5600000000	7.5600000000	43.5600000000	0.0000000000	43.5600000000	0.0000000000			0.0000000000	0.5280000000	0		0		DIS	06	RE	1	0	0	0		0		0	0	1	1	45.8333725241	16.5000141087	2025-01-30 08:30:18	00000000-0000-0000-0000-000000000000	05d5465a-c698-4494-8d45-965ef84ce6b5	-1		00000000-0000-0000-0000-000000000000
111	1		2025	REG	10229	2025-01-30 00:00:00	302586	2	ES	B75351106	ESB75351106	ORION INDUSTRIAL FYC, S.LU	ORION INDUSTRIAL FYC, S.LU			ORION INDUSTRIAL FYC, S.LU	ORION INDUSTRIAL FYC, S.LU	C/Tres De Abril, 4, Bajo B	C/Guadalajara Nº16				28850	28813	28148	28154	TORREJÓN DE ARDOZ	TORRES DE LA ALAMEDA			28	28	MADRID	MADRID	108	108	ESPAÑA	ESPAÑA			1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	99	P	1	0	1		4300337	5721000						3	I	1	0	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		252878	2025	REG	607331	2025-01-30 00:00:00	2025	REG	20241416	-1		ESP	0.0000000000	-1	1	0.0000000000	170.2501737792	314.0000000000	0.0000000000	0.0000000000	314.0000000000	0.0000000000	314.0000000000	0.0000000000	314.0000000000	0.0000000000	65.9400000000	65.9400000000	379.9400000000	0.0000000000	379.9400000000	0.0000000000			7.2500000000	0.8120000000	0		0		DIS	06	RE	1	0	0	0		0		0	0	1	1	45.7801994333	143.7498262208	2025-01-30 08:34:40	00000000-0000-0000-0000-000000000000	4fde7568-9497-4085-bca2-3dc8ed307c9b	-1		00000000-0000-0000-0000-000000000000	R4
112	1		2025	REG	10230	2025-01-30 00:00:00	302115	4	ES	B73010050	ESB73010050	TECNO. DE CONTROL Y ACCIONAMIENTOS, S.L.	TECNO. DE CONTROL Y ACCIONAMIENTOS, S.L.	TCA	TCA	TECNO. DE CONTROL Y ACCIONAMIENTOS,	TECNO. DE CONTROL Y ACCIONAMIENTOS,	Avda. Región de Murcia, 19	Avda. Región de Murcia, Pol. Industrial		Base 2000 Aptdo, Correos 317		30564	30564	30025	30025	LORQUÍ	LORQUÍ			30	30	MURCIA	MURCIA	108	108	ESPAÑA	ESPAÑA			1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	0	D	1	14	1		4304768	5721000						3	I	1	0	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		A-2.482.261	2024	REG	607255	2025-01-30 00:00:00	2025	REG	20241417	-1			0.0000000000	0	1	0.0000000000	409.2000000000	665.0000000000	0.0000000000	0.0000000000	665.0000000000	0.0000000000	665.0000000000	0.0000000000	665.0000000000	0.0000000000	139.6500000000	139.6500000000	804.6500000000	0.0000000000	804.6500000000	0.0000000000			0.8000000000	0.7150000000	0		0		DIS	06		1	0	0	0		0		0	0	1	1	38.4661654135	255.8000000000	2025-01-30 09:05:13	00000000-0000-0000-0000-000000000000	cdc5cd47-6440-484e-aa96-bef05d2f5c5b	-1		00000000-0000-0000-0000-000000000000	P1
113	1	1	2025	REG	10231	2025-01-30 00:00:00	301583	2	PT	500074216	PT500074216	CONTIMETRA INSTRUMENTOS INDUSTRIAIS, LDA	SISTEMAS E MEDIDAS INDUSTRIAIS,LDA	CONTIMETRA	SISTIMETRA	CONTIMETRA INST. INDUSTRIAIS, LDA	SISTEMAS E MEDIDAS INDUSTRIAIS,LDA	CL/RUA DO PROLETARIADO,15,B	CL/ RUA PARTICULAR DE S. GEMIL, Nº 85				2790-138	4425-164			PORTELA DE CARNAXIDE	ÁGUAS SANTAS - MAIA							123	123	PORTUGAL	PORTUGAL			1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	99	P	10	14	1	7002000	4300911							0	E	4	410	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		2240958	2024	REG	607251	2025-01-30 00:00:00	2025	REG	20241418	-1		ESP	0.0000000000	0	1	0.0000000000	2505.6000000000	3935.0000000000	0.0000000000	0.0000000000	3935.0000000000	0.0000000000	3935.0000000000	0.0000000000	3935.0000000000	0.0000000000	0.0000000000	0.0000000000	3935.0000000000	0.0000000000	3935.0000000000	0.0000000000			14.6000000000	0.0000000000	0		0		DIS	06		1	0	0	0		0		0	0	1	1	36.3252858958	1429.4000000000	2025-01-30 10:57:09	00000000-0000-0000-0000-000000000000	f0b241a4-b0f6-4804-a6d5-42e5bf31957e	-1		00000000-0000-0000-0000-000000000000	R5
114	1	1	2025	REG	10232	2025-01-30 00:00:00	301909	1	ES	A08315525	ESA08315525	LANA SARRATE, S.A.	LANA SARRATE, S.A.			LANA SARRATE	LANA SARRATE	PS/Manuel Girona,2,Bj	PS/Manuel Girona,2,Bj			Manuel Girona	08034	08034	08019	08019	BARCELONA	BARCELONA			08	08	BARCELONA	BARCELONA	108	108	ESPAÑA	ESPAÑA	+34 932800101		1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	29	D	1	14	0		4306665							0	I	1	4	6	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		CO-25/8016	2025	REG	607342	2025-01-30 00:00:00	2025	REG	20241419	-1		ESP	0.0000000000	0	1	0.0000000000	259.2000000000	1020.0000000000	0.0000000000	408.0000000000	612.0000000000	0.0000000000	612.0000000000	0.0000000000	612.0000000000	0.0000000000	128.5200000000	128.5200000000	740.5200000000	0.0000000000	740.5200000000	0.0000000000			0.5000000000	0.4350000000	0		0		REV	04		6	0	0	0		0		0	0	1	1	57.6470588235	352.8000000000	2025-01-30 11:29:01	00000000-0000-0000-0000-000000000000	bb7075e8-014a-4ae7-9616-af81385cafc6	-1		00000000-0000-0000-0000-000000000000	P1
115	1	1	2025	REG	10233	2025-01-30 00:00:00	301997	3	ES	A43751643	ESA43751643	ARCAMO CONTROLS, S.A.	ARCAMO CONTROLS, S.A.			Arcamo Controls, S.A.	ARCAMO CONTROLS, S.A.	CL/Juan Esplandiú,15	POL. INDUSTRIAL RIU CLAR	Planta 12	C/ DEL COURE - PARCELA 33		28007	43006	28079	43148	MADRID	TARRAGONA			28	43	MADRID	TARRAGONA	108	108	ESPAÑA	ESPAÑA	+34 977554739		1	Transferencia 60 dias FF	1	60	0	15	30	0	-1	21	D	1	14	10		4300260							3	I	1	0	6	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		PC25-1258REV.2	2025	REG	607333	2025-01-30 00:00:00	2025	REG	20241420	-1		ESP	0.0000000000	0	1	0.0000000000	337.7600000000	932.0000000000	0.0000000000	0.0000000000	932.0000000000	0.0000000000	932.0000000000	0.0000000000	932.0000000000	0.0000000000	195.7200000000	195.7200000000	1127.7200000000	0.0000000000	1127.7200000000	0.0000000000			1.3500000000	0.8400000000	0		0		DIS	10		6	0	0	0		0		0	0	1	1	63.7596566523	594.2400000000	2025-01-30 11:57:27	00000000-0000-0000-0000-000000000000	44f971c2-5463-4524-8a10-0fce6300cc98	-1		00000000-0000-0000-0000-000000000000	R1
116	1		2025	REG	10234	2025-01-30 00:00:00	302474	3	ES	B62759097	ESB62759097	GPG TECNICAS DE PANIFICACION SL	GPG TECNICAS DE PANIFICACION SL			GPG TECNICAS DE PANIFICACION SL	GPG TECNICAS DE PANIFICACION SL	C/ Jonqueres s/n	C/ Jonqueres s/n	Pol. Ind. Molí de la Potassa	Pol. Ind. Molí de la Potassa	C/ Jonqueres s/n	8208	8208	08187	08187	SABADELL	SABADELL			08	08	BARCELONA	BARCELONA	108	108	ESPAÑA	ESPAÑA	937192579		1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	99	P	1	14	0		4302018	5721000						3	I	1	0	6	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		250056	2025	REG	607343	2025-01-30 00:00:00	2025	REG	20241421	-1			0.0000000000	-1	1	0.0000000000	291.3000000000	450.0000000000	0.0000000000	0.0000000000	450.0000000000	0.0000000000	450.0000000000	0.0000000000	450.0000000000	0.0000000000	94.5000000000	94.5000000000	544.5000000000	0.0000000000	544.5000000000	0.0000000000			3.0000000000	2.4500000000	0		0			05		6	0	0	0		0		0	0	1	1	35.2666666666	158.7000000000	2025-01-30 12:13:02	00000000-0000-0000-0000-000000000000	17b22622-4d28-4ae3-8c90-f21884655e08	-1		00000000-0000-0000-0000-000000000000	R3
117	1		2025	REG	10235	2025-01-30 00:00:00	302546	4	ES	B13681689	ESB13681689	MARINSA MAR SL.	MARINSA MAR SL.			MARINSA MAR SL.	MARINSA MAR SL.	Muelle de Reparaciones de Bouzas, nave 9	Muelle de Reparaciones de Bouzas, nave 9	Piso 2	Piso 2	Muelle de Reparaciones de	36208	36208	36057	36057	VIGO	VIGO			36	36	PONTEVEDRA	PONTEVEDRA	108	108	ESPAÑA	ESPAÑA	986319086		1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	99	P	1	14	0		4302839	5721000						3	I	1	0	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		CP2500002	2025	REG	607268	2025-01-30 00:00:00	2025	REG	20241422	-1			0.0000000000	-1	0	0.0000000000	681.3704736550	2200.0000000000	0.0000000000	0.0000000000	2200.0000000000	0.0000000000	2200.0000000000	0.0000000000	2200.0000000000	0.0000000000	462.0000000000	462.0000000000	2662.0000000000	0.0000000000	2662.0000000000	0.0000000000			0.0000000000	3.5650000000	0		0			02	IE	1	0	0	0		0		0	0	1	1	69.0286148338	1518.6295263450	2025-01-30 13:04:20	00000000-0000-0000-0000-000000000000	0fe25333-a4e2-45b2-9318-fbdd40dcf180	-1		00000000-0000-0000-0000-000000000000
118	1		2025	REG	10236	2025-01-30 00:00:00	302546	2	ES	B13681689	ESB13681689	MARINSA MAR SL.	MARINSA MAR SL.			MARINSA MAR SL.	MARINSA MAR SL.	Muelle de Reparaciones de Bouzas, nave 9	Muelle de Reparaciones de Bouzas, nave 9	Piso 2	Piso 2	Muelle de Reparaciones de	36208	36208	36057	36057	VIGO	VIGO			36	36	PONTEVEDRA	PONTEVEDRA	108	108	ESPAÑA	ESPAÑA	986319086		1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	99	P	1	14	0		4302839	5721000						3	I	1	0	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		CP2500012	2025	REG	607280	2025-01-30 00:00:00	2025	REG	20241423	-1			0.0000000000	-1	2	0.0000000000	2469.1500000000	3735.0000000000	0.0000000000	0.0000000000	3735.0000000000	0.0000000000	3735.0000000000	0.0000000000	3735.0000000000	0.0000000000	784.3500000000	784.3500000000	4519.3500000000	0.0000000000	4519.3500000000	0.0000000000			20.4500000000	0.6300000000	0		0			02	IE	1	0	0	0		0		0	0	1	1	33.8915662650	1265.8500000000	2025-01-30 13:13:49	00000000-0000-0000-0000-000000000000	3d9b5f0f-9387-4c3c-b974-e7bb729ed149	-1		00000000-0000-0000-0000-000000000000
119	1	1	2025	REG	10237	2025-01-30 00:00:00	301583	4	PT	500074216	PT500074216	CONTIMETRA INSTRUMENTOS INDUSTRIAIS, LDA	SISTEMAS E MEDIDAS INDUSTRIAIS,LDA	CONTIMETRA	SISTIMETRA	CONTIMETRA INST. INDUSTRIAIS, LDA	SISTEMAS E MEDIDAS INDUSTRIAIS,LDA	CL/RUA DO PROLETARIADO,15,B	CL/ RUA PARTICULAR DE S. GEMIL, Nº 85				2790-138	4425-164			PORTELA DE CARNAXIDE	ÁGUAS SANTAS - MAIA							123	123	PORTUGAL	PORTUGAL			1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	35	P	10	14	1	7002000	4300911							0	E	4	410	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		2250072	2025	REG	607344	2025-01-30 00:00:00	2025	REG	20241424	-1		ESP	0.0000000000	0	1	0.0000000000	2538.3886515400	4640.0000000000	0.0000000000	0.0000000000	4640.0000000000	0.0000000000	4640.0000000000	0.0000000000	4640.0000000000	0.0000000000	0.0000000000	0.0000000000	4640.0000000000	0.0000000000	4640.0000000000	0.0000000000			13.3500000000	12.1800000000	0		0		DIS	06		1	0	0	0		0		0	0	1	1	45.2933480271	2101.6113484600	2025-01-30 13:45:31	00000000-0000-0000-0000-000000000000	85777e19-15a3-4437-aedd-bbea4ac4ab77	-1		00000000-0000-0000-0000-000000000000
120	1		2025	LAT	1903228	2025-01-29 00:00:00	302041	9	EC	1791804864001	EC1791804864001	IANDCECONTROL, S.A.	IANDCECONTROL, S.A.			IANDCECONTROL, S.A.	IANDCECONTROL, S.A.	CL/Jorge Juan N32-138 y Joaquín Jibaja	CL/Jorge Juan N32-138 y Joaquín Jibaja			Jorge Juan N32-138 y Joaq	170508	170508			QUITO	QUITO							345	345	ECUADOR (Inc.GALAPAGOS)	ECUADOR (Inc.GALAPAGOS)	593 2 257 587		3	Transferencia 30 días FF	1	30	0	0	0	0	-1	5	D	14	14	0	7003000	4302450							3	E	4	0	4	-1	-1	-1	-1	0		IP_FACTURA_TRAFAG_CIF_LARGO_TICKETBAI		01/2025	2025	LAT	800927	2025-01-30 00:00:00	2025	LAT	7024192	-1		ESP	0.0000000000	0	0	0.0000000000	643.5805153874	1262.0000000000	0.0000000000	0.0000000000	1262.0000000000	0.0000000000	1262.0000000000	0.0000000000	1262.0000000000	0.0000000000	0.0000000000	0.0000000000	1262.0000000000	0.0000000000	1262.0000000000	0.0000000000	exw	Ex Works (Zamudio, Bizkaia)	0.0000000000	2.8450000000	0		0		REV	06		4	0	0	0		0		0	0	1	1	49.0031287331	618.4194846126	2025-01-29 13:10:10	00000000-0000-0000-0000-000000000000	88d613ab-be94-4d66-9503-b334125dd9e0	-1		00000000-0000-0000-0000-000000000000
121	1	1	2025	LAT	1903229	2025-01-29 00:00:00	302077	2	GT	10469655-9	GT10469655-9	ENERSYS CONTROL, S.A.	ENERSYS CONTROL, S.A.			ENERSYS CONTROL, S.A.	ENERSYS CONTROL, S.A.	23 Calle 14-58 Zona 4 (Ed. Crece Mixco)	23 Calle 14-58 Zona 4 (Ed. Crece Mixco)	CONDADO NARANJO Oficina 306	CONDADO NARANJO Oficina 306	23 Calle 14-58 Zona 4 (Ed	01057	01057			MIXCO	MIXCO	GUATEMALA	GUATEMALA					319	319	GUATEMALA	GUATEMALA	50224352674		3	Transferencia 30 días FF	1	30	0	0	0	0	-1	5	D	14	14	0	7003000	4301573							0	E	4	0	4	-1	-1	-1	0	0	IP_Albaran_TRAFAG	IP_FACTURA_TRAFAG_CIF_LARGO_TICKETBAI		45-Trafag-25	2025	LAT	800921	2025-01-30 00:00:00	2025	LAT	7024190	-1	USD	ESP	1.0000000000	-1	1	1.0900000000	964.5600000000	1638.0000000000	1785.4200000000	0.0000000000	1638.0000000000	1785.4200000000	1638.0000000000	1785.4200000000	1638.0000000000	1785.4200000000	0.0000000000	0.0000000000	1638.0000000000	1785.4200000000	1638.0000000000	1785.4200000000	EXW	Ex Works (Zamudio, Bizkaia)	5.5000000000	4.9200000000	0		0		DIS	06		4	0	0	0		0		0	0	1	1	41.1135531135	673.4400000000	2025-01-29 14:24:57	00000000-0000-0000-0000-000000000000	74bcf55b-c1cd-481c-82bd-d11ece493582	0		00000000-0000-0000-0000-000000000000	R4
122	1	1	2025	LAT	1903231	2025-01-29 00:00:00	301979	1	PY	80009334-8	PY80009334-8	EVEREST INGENIERIA, S.R.L.	EVEREST INGENIERIA, S.R.L.			Everest Ingenieria, S.R.L.	Everest Ingenieria, S.R.L.	CL/Colonia Elisa,202 - Tres Bocas	CL/Colonia Elisa,202 - Tres Bocas			Colonia Elisa	2610	2610			VILLA ELISA	VILLA ELISA					Central	Central	347	347	PARAGUAY	PARAGUAY	59521940080		1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	5	D	14	14	0	7003000	4301567							0	E	4	0	4	-1	-1	-1	0	0		IP_FACTURA_TRAFAG_CIF_LARGO_TICKETBAI		3524/24	2024	LAT	800903	2025-01-30 00:00:00	2025	LAT	7024189	-1		ESP	0.0000000000	0	0	0.0000000000	259.2000000000	396.0000000000	0.0000000000	0.0000000000	396.0000000000	0.0000000000	396.0000000000	0.0000000000	396.0000000000	0.0000000000	0.0000000000	0.0000000000	396.0000000000	0.0000000000	396.0000000000	0.0000000000			0.0000000000	1.3950000000	0		0		REV	06		4	0	0	0		0		0	0	1	1	34.5454545454	136.8000000000	2025-01-29 16:19:41	00000000-0000-0000-0000-000000000000	58f08cde-99c6-4baf-bbaf-8bb1f73e5226	-1		00000000-0000-0000-0000-000000000000
123	1		2025	LAT	1903232	2025-01-30 00:00:00	302041	1	EC	1791804864001	EC1791804864001	IANDCECONTROL, S.A.	IANDCECONTROL, S.A.			IANDCECONTROL, S.A.	IANDCECONTROL, S.A.	CL/Jorge Juan N32-138 y Joaquín Jibaja	CL/Jorge Juan N32-138 y Joaquín Jibaja			Jorge Juan N32-138 y Joaq	170508	170508			QUITO	QUITO							345	345	ECUADOR (Inc.GALAPAGOS)	ECUADOR (Inc.GALAPAGOS)	593 2 257 587		3	Transferencia 30 días FF	1	30	0	0	0	0	-1	5	D	14	14	0	7003000	4302450							3	E	4	0	4	-1	-1	-1	-1	0		IP_FACTURA_TRAFAG_CIF_LARGO_TICKETBAI		01/2025	2025	LAT	800927	2025-01-30 00:00:00	2025	LAT	7024192	-1		ESP	0.0000000000	0	1	0.0000000000	95.0700000000	180.0000000000	0.0000000000	0.0000000000	180.0000000000	0.0000000000	180.0000000000	0.0000000000	180.0000000000	0.0000000000	0.0000000000	0.0000000000	180.0000000000	0.0000000000	180.0000000000	0.0000000000	exw	Ex Works (Zamudio, Bizkaia)	3.3000000000	0.2100000000	0		0		REV	06		4	0	0	0		0		0	0	1	1	47.1833333333	84.9300000000	2025-01-30 09:36:19	00000000-0000-0000-0000-000000000000	85d039e3-05b1-4d30-bf3d-96c6916de5e4	-1		00000000-0000-0000-0000-000000000000	R2
124	1	1	2025	LAT	1903230	2025-01-29 00:00:00	302574	4	PY	80145380-1	PY80145380-1	DINAMO EAS	DINAMO EAS			DINAMO EAS	DINAMO EAS	CL/JOEL ESTIGARRIBIA Nº 975	CL/JOEL ESTIGARRIBIA Nº 975	C/ SAN FRANCISCO (VISTA ALEGRE)	C/ SAN FRANCISCO (VISTA ALEGRE)	JOEL ESTIGARRIBIA Nº 975					ÑEMBY	ÑEMBY							347	347	PARAGUAY	PARAGUAY	0984711225		2	Pago al Contado	1	0	0	0	0	0	0	0	D	14	15	0		4300258	5721000						0	E	4	0	8	-1	-1	-1	-1	0				mail	2025	LAT	800910	2025-01-31 00:00:00	2025	LAT	7024191	-1		ESP	0.0000000000	0	0	0.0000000000	731.6600000000	1032.0000000000	0.0000000000	0.0000000000	1032.0000000000	0.0000000000	1032.0000000000	0.0000000000	1032.0000000000	0.0000000000	0.0000000000	0.0000000000	1032.0000000000	0.0000000000	1032.0000000000	0.0000000000			0.0000000000	2.5300000000	0		0		DIS	06		8	0	0	0		0		0	0	1	1	29.1027131782	300.3400000000	2025-01-29 16:07:39	00000000-0000-0000-0000-000000000000	43204aa0-506f-43ca-8e6e-102fb794cba9	0		00000000-0000-0000-0000-000000000000
125	1	1	2025	LAT	1903222	2025-01-22 00:00:00	302574	1	PY	80145380-1	PY80145380-1	DINAMO EAS	DINAMO EAS			DINAMO EAS	DINAMO EAS	CL/JOEL ESTIGARRIBIA Nº 975	CL/JOEL ESTIGARRIBIA Nº 975	C/ SAN FRANCISCO (VISTA ALEGRE)	C/ SAN FRANCISCO (VISTA ALEGRE)	JOEL ESTIGARRIBIA Nº 975					ÑEMBY	ÑEMBY							347	347	PARAGUAY	PARAGUAY	0984711225		2	Pago al Contado	1	0	0	0	0	0	0	0	D	14	15	0		4300258	5721000						0	E	4	0	8	-1	-1	-1	-1	0				mail	2025	LAT	800910	2025-01-31 00:00:00	2025	LAT	7024191	-1		ESP	0.0000000000	0	0	0.0000000000	633.8000000000	860.0000000000	0.0000000000	0.0000000000	860.0000000000	0.0000000000	860.0000000000	0.0000000000	860.0000000000	0.0000000000	0.0000000000	0.0000000000	860.0000000000	0.0000000000	860.0000000000	0.0000000000	EXW	Ex Works (Zamudio, Bizkaia)	0.0000000000	1.4000000000	0		0		DIS	06		8	0	0	0		0		0	0	1	1	26.3023255813	226.2000000000	2025-01-22 13:12:10	00000000-0000-0000-0000-000000000000	3fb16334-ca7a-4f39-a3e9-3b0d30c64482	0		00000000-0000-0000-0000-000000000000
126	1	1	2025	LAT	1903220	2025-01-21 00:00:00	302574	7	PY	80145380-1	PY80145380-1	DINAMO EAS	DINAMO EAS			DINAMO EAS	DINAMO EAS	CL/JOEL ESTIGARRIBIA Nº 975	CL/JOEL ESTIGARRIBIA Nº 975	C/ SAN FRANCISCO (VISTA ALEGRE)	C/ SAN FRANCISCO (VISTA ALEGRE)	JOEL ESTIGARRIBIA Nº 975					ÑEMBY	ÑEMBY							347	347	PARAGUAY	PARAGUAY	0984711225		2	Pago al Contado	1	0	0	0	0	0	0	0	D	14	15	0		4300258	5721000						0	E	4	0	8	-1	-1	-1	-1	0				mail	2025	LAT	800910	2025-01-31 00:00:00	2025	LAT	7024191	-1		ESP	0.0000000000	0	0	0.0000000000	1462.5714816435	2473.0000000000	0.0000000000	0.0000000000	2473.0000000000	0.0000000000	2473.0000000000	0.0000000000	2473.0000000000	0.0000000000	0.0000000000	0.0000000000	2473.0000000000	0.0000000000	2473.0000000000	0.0000000000	EXW	Ex Works (Zamudio, Bizkaia)	0.0000000000	11.2180000000	0		0		DIS	06		8	0	0	0		0		0	0	1	1	40.8584115793	1010.4285183565	2025-01-21 10:53:07	00000000-0000-0000-0000-000000000000	8c8633a5-37b5-4796-ab04-5941b64f3641	0		00000000-0000-0000-0000-000000000000
127	1		2025	REG	10238	2025-01-30 00:00:00	302026	3	ES	B27863992	ESB27863992	ARYLUC HIDRAULICA SL	ARYLUC HIDRAULICA SL			ARYLUC HIDRAULICA SL	ARYLUC HIDRAULICA SL	Av. Beiramar 171	Av. Beiramar 171			Severo Ochoa	36208	36208	36057	36057	VIGO	VIGO			36	36	PONTEVEDRA	PONTEVEDRA	108	108	ESPAÑA	ESPAÑA	886128301		1	Transferencia 60 dias FF	1	60	0	15	25	0	-1	99	P	1	14	0		4300330							3	I	1	4	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		24/000533	2024	REG	607236	2025-01-31 00:00:00	2025	REG	20241425	-1			0.0000000000	0	1	0.0000000000	1593.2000000000	6601.0000000000	0.0000000000	2634.4000000000	3966.6000000000	0.0000000000	3966.6000000000	0.0000000000	3966.6000000000	0.0000000000	832.9900000000	832.9900000000	4799.5900000000	0.0000000000	4799.5900000000	0.0000000000			9.3500000000	0.0000000000	0		0		REV	02	HI	1	0	0	0		0		0	0	1	1	59.8346190692	2373.4000000000	2025-01-30 15:13:19	00000000-0000-0000-0000-000000000000	a55915f4-f5ff-4a28-b03d-015a252302ce	-1		00000000-0000-0000-0000-000000000000	R4
128	1	1	2025	REG	10239	2025-01-31 00:00:00	301299	1	ES	B01468636	ESB01468636	ARTECHE HITACHI ENERGY INST. TRANS. S.L	ARTECHE HITACHI ENERGY INST. TRANS. S.L	AHIT	AHIT	AHIT	AHIT	CL/Gerezpea,15	CL/Gerezpea,15			Gerezpea	01015	01015	01059	01059	VITORIA-GASTEIZ	VITORIA-GASTEIZ			01	01	ARABA/ÁLAVA	ARABA/ÁLAVA	108	108	ESPAÑA	ESPAÑA	945069500		3	Transferencia 30 días FF	1	30	0	0	0	0	-1	29	D	1	14	0		4300300	5721000						0	I	1	4	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		01/20310247	2024	REG	607055	2025-01-31 00:00:00	2025	REG	20241426	-1		ESP	0.0000000000	-1	1	0.0000000000	3262.5000000000	4500.0000000000	0.0000000000	0.0000000000	4500.0000000000	0.0000000000	4500.0000000000	0.0000000000	4500.0000000000	0.0000000000	945.0000000000	945.0000000000	5445.0000000000	0.0000000000	5445.0000000000	0.0000000000			23.6500000000	0.0000000000	0		0		FAB	07	SF	1	0	0	0		0		0	0	1	1	27.5000000000	1237.5000000000	2025-01-31 08:26:42	00000000-0000-0000-0000-000000000000	cde07a0f-63c8-475b-889b-530cf5136029	-1		00000000-0000-0000-0000-000000000000
129	1	1	2025	REG	10240	2025-01-31 00:00:00	301778	2	ES	A48053532	ESA48053532	LUBRICACIÓN CENTRALIZADA DELIMON, S.A.U	LUBRICACIÓN CENTRALIZADA DELIMON, S.A.U			Lubricación centralizada Delimon,SA	Lubricación centralizada Delimon,SA	CL/Txorierri etorbidea,38	CL/Txorierri etorbidea,38			Txori Errietorbidea	48150	48150	48904	48904	SONDIKA	SONDIKA			48	48	BIZKAIA	BIZKAIA	108	108	ESPAÑA	ESPAÑA	+34 944532000		9	Giro bancario 30 días FF	1	30	0	0	0	0	0	0	D	1	0	0		4300403							3	I	1	0	6	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	GES_LisFacturaClienteExpTrafag		DLF52440/1213	2025	REG	607282	2025-01-31 00:00:00	2025	REG	20241427	-1			0.0000000000	0	1	0.0000000000	28.1000000000	51.5000000000	0.0000000000	0.0000000000	51.5000000000	0.0000000000	51.5000000000	0.0000000000	51.5000000000	0.0000000000	10.8200000000	10.8200000000	62.3200000000	0.0000000000	62.3200000000	0.0000000000			0.7000000000	0.0000000000	0		0		FAB	01		6	0	0	0		0		0	0	1	1	45.4368932038	23.4000000000	2025-01-31 11:02:43	00000000-0000-0000-0000-000000000000	dd6689b2-ce0f-4bfc-adcc-6ab8f45b8ebd	-1		00000000-0000-0000-0000-000000000000
130	1	1	2025	REG	10241	2025-01-31 00:00:00	301247	1	ES	B20694063	ESB20694063	GLUAL ENERGY, S.L.	GLUAL ENERGY, S.L.			GLUAL ENERGY, S.L.	GLUAL ENERGY, S.L.	CL/Orendaundi,5	CL/Orendaundi,5			Orendaundi	20730	20730	20018	20018	AZPEITIA	AZPEITIA			20	20	GIPUZKOA	GIPUZKOA	108	108	ESPAÑA	ESPAÑA	+34 943157015	+34 943157015	6	Transferencia 90 dias FF	1	90	0	15	0	0	0	0	P	1	0	0		4302021							0	I	1	4	6	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		6.931	2024	REG	607240	2025-01-31 00:00:00	2025	REG	20241428	-1		ESP	0.0000000000	-1	1	0.0000000000	749.6000000000	1140.0000000000	0.0000000000	0.0000000000	1140.0000000000	0.0000000000	1140.0000000000	0.0000000000	1140.0000000000	0.0000000000	239.4000000000	239.4000000000	1379.4000000000	0.0000000000	1379.4000000000	0.0000000000			14.9000000000	0.0000000000	0		0		FAB	01		6	0	0	0		0		0	0	1	1	34.2456140350	390.4000000000	2025-01-31 11:44:59	00000000-0000-0000-0000-000000000000	b0d41b7b-77de-451f-bddd-02287482ee30	-1		00000000-0000-0000-0000-000000000000
131	1		2025	REG	10242	2025-01-31 00:00:00	302537	1	ES	A39482385	ESA39482385	SELCANSA S.A	SELCANSA S.A (TORRELAVEGA)			SELCANSA S.A	SELCANSA S.A (TORRELAVEGA)	av/Parayas 24, C/ Marie Curie 25-26	POLIGONO LA LLANADA N.3				39011	39311	39075		SANTANDER	SANTIAGO DE CARTES			39		CANTABRIA	CANTABRIA	108	0	ESPAÑA		942835345		1	Transferencia 60 dias FF	1	60	0	5	15	25	-1	0	D	1	14	1		4304767	5721000						3	I	1	0	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		439104 / 1 / 37	2025	REG	607345	2025-01-31 00:00:00	2025	REG	20241429	-1			0.0000000000	-1	1	0.0000000000	94.6578336681	480.0000000000	0.0000000000	192.0000000000	288.0000000000	0.0000000000	288.0000000000	0.0000000000	288.0000000000	0.0000000000	60.4800000000	60.4800000000	348.4800000000	0.0000000000	348.4800000000	0.0000000000			0.2500000000	0.2100000000	0		0			06		1	0	0	0		0		0	0	1	1	67.1326966430	193.3421663319	2025-01-31 12:00:00	00000000-0000-0000-0000-000000000000	eb071c7c-f01b-4f88-94ca-f1eb50541052	-1		00000000-0000-0000-0000-000000000000	P1
132	1	1	2025	REG	10243	2025-01-31 00:00:00	301148	2	ES	A33614199	ESA33614199	LA ELECTRICA ALVAREZ SIRGO, S.A.	LA ELECTRICA LLANERA			LA ELECTRICA ALVAREZ SIRGO, S.A.	LA ELECTRICA ALVAREZ SIRGO SA	CL/Ataulfo Friera Tarfe PG Los Campeones	PG/ Industrial Silvota		C/Peña Mayor, 101 - 102		33211	33192	33024	33035	GIJÓN	LLANERA			33	33	ASTURIAS	ASTURIAS	108	108	ESPAÑA	ESPAÑA	+34 985 265119		1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	0	P	1	14	1		4303420							0	I	1	4	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		396620 / 1 / 25	2025	REG	607346	2025-01-31 00:00:00	2025	REG	20241430	-1		ESP	0.0000000000	-1	1	0.0000000000	130.0000000000	1066.0000000000	0.0000000000	420.4000000000	645.6000000000	0.0000000000	645.6000000000	0.0000000000	645.6000000000	0.0000000000	135.5800000000	135.5800000000	781.1800000000	0.0000000000	781.1800000000	0.0000000000			1.2500000000	1.0000000000	0		0		REV	06		1	0	0	0		0		0	0	1	1	79.8636926889	515.6000000000	2025-01-31 13:25:16	00000000-0000-0000-0000-000000000000	2a6231c0-cf6a-4eb5-aa75-6280716cac6b	-1		00000000-0000-0000-0000-000000000000	R2
133	1		2025	REG	10244	2025-02-03 00:00:00	302480	1	ES	A28089688	ESA28089688	Satys Interiors Railway Spain Sa	Satys Interiors Railway Spain Sa			Satys Interiors Railway Spain Sa	Satys Interiors Railway Spain Sa	CL/Avda. de la Cañada, 64-66 - Nave 1A,8	CL/Avda. de la Cañada, 64-66 - Nave 1A,8			Avda. de la Cañada, 64-66	28823	28823	28049	28049	COSLADA	COSLADA			28	28	MADRID	MADRID	108	108	ESPAÑA	ESPAÑA	+34 620272796		1	Transferencia 60 dias FF	1	60	30	0	0	0	-1	0	D	1	0	0		4304765							3	I	1	0	6	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		4500507635	2024	REG	606978	2025-02-03 00:00:00	2025	REG	20241431	-1			0.0000000000	-1	0	0.0000000000	98.0100000000	211.5000000000	0.0000000000	0.0000000000	211.5000000000	0.0000000000	211.5000000000	0.0000000000	211.5000000000	0.0000000000	44.4200000000	44.4200000000	255.9200000000	0.0000000000	255.9200000000	0.0000000000			0.0000000000	0.2250000000	0		0			03		6	0	0	0		0		0	0	1	1	53.6595744680	113.4900000000	2025-02-03 09:20:08	00000000-0000-0000-0000-000000000000	f8122993-6545-47a4-aded-fbffae6b6753	-1		00000000-0000-0000-0000-000000000000
134	1		2025	REG	10245	2025-02-03 00:00:00	302480	1	ES	A28089688	ESA28089688	Satys Interiors Railway Spain Sa	Satys Interiors Railway Spain Sa			Satys Interiors Railway Spain Sa	Satys Interiors Railway Spain Sa	CL/Avda. de la Cañada, 64-66 - Nave 1A,8	CL/Avda. de la Cañada, 64-66 - Nave 1A,8			Avda. de la Cañada, 64-66	28823	28823	28049	28049	COSLADA	COSLADA			28	28	MADRID	MADRID	108	108	ESPAÑA	ESPAÑA	+34 620272796		1	Transferencia 60 dias FF	1	60	30	0	0	0	-1	0	D	1	0	0		4304765							3	I	1	0	6	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		4500507368	2024	REG	607150	2025-02-03 00:00:00	2025	REG	20241432	-1			0.0000000000	-1	1	0.0000000000	98.0100000000	211.5000000000	0.0000000000	0.0000000000	211.5000000000	0.0000000000	211.5000000000	0.0000000000	211.5000000000	0.0000000000	44.4200000000	44.4200000000	255.9200000000	0.0000000000	255.9200000000	0.0000000000			0.5000000000	0.2250000000	0		0			03		6	0	0	0		0		0	0	1	1	53.6595744680	113.4900000000	2025-02-03 09:28:33	00000000-0000-0000-0000-000000000000	efecf7c0-7270-428a-b23a-ce9b3d6ae4be	-1		00000000-0000-0000-0000-000000000000	P1
135	1	1	2025	REG	10246	2025-02-03 00:00:00	301247	1	ES	B20694063	ESB20694063	GLUAL ENERGY, S.L.	GLUAL ENERGY, S.L.			GLUAL ENERGY, S.L.	GLUAL ENERGY, S.L.	CL/Orendaundi,5	CL/Orendaundi,5			Orendaundi	20730	20730	20018	20018	AZPEITIA	AZPEITIA			20	20	GIPUZKOA	GIPUZKOA	108	108	ESPAÑA	ESPAÑA	+34 943157015	+34 943157015	6	Transferencia 90 dias FF	1	90	0	15	0	0	0	35	P	1	0	0		4302021							0	I	1	4	6	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		7.207	2025	REG	607347	2025-02-03 00:00:00	2025	REG	20241433	-1		ESP	0.0000000000	-1	1	0.0000000000	103.0000000000	175.1000000000	0.0000000000	0.0000000000	175.1000000000	0.0000000000	175.1000000000	0.0000000000	175.1000000000	0.0000000000	36.7700000000	36.7700000000	211.8700000000	0.0000000000	211.8700000000	0.0000000000			0.3000000000	0.0000000000	0		0		FAB	01		6	0	0	0		0		0	0	1	1	41.1764705882	72.1000000000	2025-02-03 09:48:08	00000000-0000-0000-0000-000000000000	45ec0257-5482-47bb-af4d-0082457b2da7	-1		00000000-0000-0000-0000-000000000000	R1
136	1	1	2025	REG	10247	2025-02-03 00:00:00	302043	6	ES	B11449246	ESB11449246	MULTIEXPANSIÓN, S.L.	ASTILLEROS GONDÁN			Multiexpansión, S.L.	ASTILLEROS GONDÁN	LG/Zona Franca Cadiz	MUELLE DE FIGUERAS	C/ Andorra Nave 16L			11011	33794	11012	33017	CÁDIZ	CASTROPOL			11	33	CÁDIZ	ASTURIAS	108	108	ESPAÑA	ESPAÑA	+34 609532843		7	Confirming 60 días	1	60	0	25	0	0	-1	35	P	1	0	30		4303905							0	I	1	0	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		18	2025	REG	607325	2025-02-03 00:00:00	2025	REG	20241437	-1		ESP	0.0000000000	0	1	0.0000000000	936.1000000000	1795.0000000000	0.0000000000	0.0000000000	1795.0000000000	0.0000000000	1795.0000000000	0.0000000000	1795.0000000000	0.0000000000	376.9500000000	376.9500000000	2171.9500000000	0.0000000000	2171.9500000000	0.0000000000			8.8500000000	0.0000000000	0		0		REV	02		1	0	0	0		0		0	0	1	1	47.8495821727	858.9000000000	2025-02-03 10:54:10	00000000-0000-0000-0000-000000000000	9b03f27c-6d70-4e86-8d5a-52b4471e53e4	-1		00000000-0000-0000-0000-000000000000	R2
137	1	1	2025	REG	10248	2025-02-03 00:00:00	301243	1	ES	A31276603	ESA31276603	FLUITECNIK, S.A.	FLUITECNIK, S.A.			FLUITECNIK	FLUITECNIK	PG/Comarca,1	PG/Comarca,1	CG Parcela D30	CG Parcela D30	Comarca	31160	31160	31906	31906	ORKOIEN	ORKOIEN			31	31	NAVARRA	NAVARRA	108	108	ESPAÑA	ESPAÑA	948309055		1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	31	D	1	14	0		4301568	5721000						3	I	1	4	6	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		PC-487553-1	2025	REG	607338	2025-02-03 00:00:00	2025	REG	20241434	-1		ESP	0.0000000000	-1	1	0.0000000000	780.3247213500	1450.0000000000	0.0000000000	0.0000000000	1450.0000000000	0.0000000000	1450.0000000000	0.0000000000	1450.0000000000	0.0000000000	304.5000000000	304.5000000000	1754.5000000000	0.0000000000	1754.5000000000	0.0000000000			2.5500000000	2.3000000000	0		0		FAB	01		6	0	0	0		0		0	0	1	1	46.1845019758	669.6752786500	2025-02-03 11:06:11	00000000-0000-0000-0000-000000000000	b293ec4c-518e-48e4-8bbf-81aa1e1db3d7	-1		00000000-0000-0000-0000-000000000000	R2
138	1	1	2025	REG	10249	2025-02-03 00:00:00	301148	4	ES	A33614199	ESA33614199	LA ELECTRICA ALVAREZ SIRGO, S.A.	LA ELECTRICA ALVAREZ SIRGO, S.A.			LA ELECTRICA ALVAREZ SIRGO, S.A.	LA ELECTRICA ALVAREZ SIRGO, S.A.	CL/Ataulfo Friera Tarfe PG Los Campeones	CL/Ataulfo Friera Tarfe PG Los Campeones			Ataulfo Friera Tarfe PG L	33211	33211	33024	33024	GIJÓN	GIJÓN			33	33	ASTURIAS	ASTURIAS	108	108	ESPAÑA	ESPAÑA	+34 985990909	+34 985144757	1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	99	P	1	14	0		4303420							0	I	1	4	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		316300 / 1 / 24	2025	REG	607348	2025-02-03 00:00:00	2025	REG	20241435	-1		ESP	0.0000000000	-1	1	0.0000000000	534.7856909754	1015.0000000000	0.0000000000	0.0000000000	1015.0000000000	0.0000000000	1015.0000000000	0.0000000000	1015.0000000000	0.0000000000	213.1500000000	213.1500000000	1228.1500000000	0.0000000000	1228.1500000000	0.0000000000			4.1000000000	2.1100000000	0		0		REV	06		1	0	0	0		0		0	0	1	1	47.3117545837	480.2143090246	2025-02-03 11:24:13	00000000-0000-0000-0000-000000000000	2b34af9f-d69a-4b1d-9d96-9dff4e09d791	-1		00000000-0000-0000-0000-000000000000	R3
139	1	1	2025	REG	10250	2025-02-03 00:00:00	301148	3	ES	A33614199	ESA33614199	LA ELECTRICA ALVAREZ SIRGO, S.A.	LA ELECTRICA ALVAREZ SIRGO, S.A.			LA ELECTRICA ALVAREZ SIRGO, S.A.	LA ELECTRICA ALVAREZ SIRGO, S.A.	CL/Ataulfo Friera Tarfe PG Los Campeones	CL/Ataulfo Friera Tarfe PG Los Campeones			Ataulfo Friera Tarfe PG L	33211	33211	33024	33024	GIJÓN	GIJÓN			33	33	ASTURIAS	ASTURIAS	108	108	ESPAÑA	ESPAÑA	+34 985990909	+34 985144757	1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	99	P	0	14	0		4303420							0	I	1	4	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		316299/1/24	2025	REG	607349	2025-02-03 00:00:00	2025	REG	20241436	-1		ESP	0.0000000000	-1	0	0.0000000000	410.0964015982	800.0000000000	0.0000000000	0.0000000000	800.0000000000	0.0000000000	800.0000000000	0.0000000000	800.0000000000	0.0000000000	168.0000000000	168.0000000000	968.0000000000	0.0000000000	968.0000000000	0.0000000000			0.0000000000	1.5900000000	0		0		REV	06		1	0	0	0		0		0	0	1	1	48.7379498002	389.9035984018	2025-02-03 11:31:08	00000000-0000-0000-0000-000000000000	a965e619-1909-4706-8734-41f4272b351b	-1		00000000-0000-0000-0000-000000000000
140	1	1	2025	REG	10251	2025-02-03 00:00:00	301073	3	ES	B20779138	ESB20779138	LINKER SYSTEM S.L.	LINKER SYSTEM S.L.	LINKER	LINKER	LINKER SYSTEM S.L.	LINKER SYSTEM S.L.	AV/de Oria,10	AV/de Oria,10	Edificio brunet. Planta 5ª	Edificio brunet. Planta 5ª	de Oria	20160	20160	20902	20902	LASARTE-ORIA	LASARTE-ORIA			20	20	GIPUZKOA	GIPUZKOA	108	108	ESPAÑA	ESPAÑA	+34 943011291		1	Transferencia 60 dias FF	1	60	0	30	0	0	-1	2	D	1	14	0		4303400							0	I	1	500	1	-1	-1	-1	-1	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		C-2990-91	2025	REG	607294	2025-02-04 00:00:00	2025	REG	20241438	-1		ESP	0.0000000000	-1	0	0.0000000000	476.7403663700	1048.0000000000	0.0000000000	0.0000000000	1048.0000000000	0.0000000000	1048.0000000000	0.0000000000	1048.0000000000	0.0000000000	220.0800000000	220.0800000000	1268.0800000000	0.0000000000	1268.0800000000	0.0000000000			0.0000000000	0.9200000000	0		0		DIS	06		1	0	0	0		0		0	0	1	1	54.5095070257	571.2596336300	2025-02-03 14:37:52	00000000-0000-0000-0000-000000000000	adabd011-cf9d-4fe9-b5b0-f06a2cfd069f	-1		00000000-0000-0000-0000-000000000000
141	1	1	2025	REG	10252	2025-02-04 00:00:00	301909	1	ES	A08315525	ESA08315525	LANA SARRATE, S.A.	LANA SARRATE, S.A.			LANA SARRATE	LANA SARRATE	PS/Manuel Girona,2,Bj	PS/Manuel Girona,2,Bj			Manuel Girona	08034	08034	08019	08019	BARCELONA	BARCELONA			08	08	BARCELONA	BARCELONA	108	108	ESPAÑA	ESPAÑA	+34 932800101		1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	21	D	1	14	0		4306665							0	I	1	4	6	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		CO-25/8017	2025	REG	607358	2025-02-04 00:00:00	2025	REG	20241439	-1		ESP	0.0000000000	0	1	0.0000000000	63.3800000000	314.0000000000	0.0000000000	125.6000000000	188.4000000000	0.0000000000	188.4000000000	0.0000000000	188.4000000000	0.0000000000	39.5600000000	39.5600000000	227.9600000000	0.0000000000	227.9600000000	0.0000000000			0.2000000000	0.1400000000	0		0		REV	04		6	0	0	0		0		0	0	1	1	66.3588110403	125.0200000000	2025-02-04 09:25:27	00000000-0000-0000-0000-000000000000	c676f3be-929a-413d-abc6-121a84dd65f2	-1		00000000-0000-0000-0000-000000000000	P1
142	1		2025	REG	10253	2025-02-04 00:00:00	302115	1	ES	B73010050	ESB73010050	TECNO. DE CONTROL Y ACCIONAMIENTOS, S.L.	TECNO. DE CONTROL Y ACCIONAMIENTOS, S.L.	TCA	TCA	TECNO. DE CONTROL Y ACCIONAMIENTOS,	TECNO. DE CONTROL Y ACCIONAMIENTOS,	Avda. Región de Murcia, 19	Avda. Región de Murcia, 19			Avda. Región de Murcia, 1	30564	30564	30025	30025	LORQUÍ	LORQUÍ			30	30	MURCIA	MURCIA	108	108	ESPAÑA	ESPAÑA	+34 968687860		1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	0	D	1	14	0		4304768	5721000						3	I	1	0	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		A-2.580.280	2025	REG	607356	2025-02-04 00:00:00	2025	REG	20241440	-1			0.0000000000	0	1	0.0000000000	94.0200000000	450.0000000000	0.0000000000	180.0000000000	270.0000000000	0.0000000000	270.0000000000	0.0000000000	270.0000000000	0.0000000000	56.7000000000	56.7000000000	326.7000000000	0.0000000000	326.7000000000	0.0000000000			0.6500000000	0.4500000000	0		0		DIS	06		1	0	0	0		0		0	0	1	1	65.1777777777	175.9800000000	2025-02-04 09:31:40	00000000-0000-0000-0000-000000000000	0ae5c6b5-accb-4b96-a801-fcf6dca3c1d4	-1		00000000-0000-0000-0000-000000000000	R1
143	1	1	2025	REG	10254	2025-02-04 00:00:00	301113	1	ES	B30355143	ESB30355143	ELECTRO INDUSTRIAL DE LEVANTE SL	ELECTRO INDUSTRIAL DE LEVANTE SL	ELECTROINDEL	ELECTROINDEL	ELECTRO INDUSTRIAL DE LEVANTE SL	ELECTRO INDUSTRIAL DE LEVANTE SL	PG/INDUSTRIAL DE CABEZO DE TORRES, PARC,	PG/INDUSTRIAL DE CABEZO DE TORRES, PARC,	NAVE 6, CABEZO DE TORRES	NAVE 6, CABEZO DE TORRES	INDUSTRIAL DE CABEZO DE T	30110	30110	30030	30030	MURCIA	MURCIA			30	30	MURCIA	MURCIA	108	108	ESPAÑA	ESPAÑA	+34 968856952	+34 968856953	5	Pagaré	1	60	0	0	0	0	-1	21	D	1	2	0		4301560							0	I	1	500	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		5100263	2025	REG	607354	2025-02-04 00:00:00	2025	REG	20241441	-1		ESP	0.0000000000	0	1	0.0000000000	62.8766666666	314.0000000000	0.0000000000	125.6000000000	188.4000000000	0.0000000000	188.4000000000	0.0000000000	188.4000000000	0.0000000000	39.5600000000	39.5600000000	227.9600000000	0.0000000000	227.9600000000	0.0000000000			0.3500000000	0.1400000000	0		0		DIS	06		1	0	0	0		0		0	0	1	1	66.6259731069	125.5233333334	2025-02-04 09:37:42	00000000-0000-0000-0000-000000000000	5e8c318f-7b4b-415c-af40-a176d11d8520	-1		00000000-0000-0000-0000-000000000000	P1
144	1	1	2025	REG	10255	2025-02-04 00:00:00	301247	1	ES	B20694063	ESB20694063	GLUAL ENERGY, S.L.	GLUAL ENERGY, S.L.			GLUAL ENERGY, S.L.	GLUAL ENERGY, S.L.	CL/Orendaundi,5	CL/Orendaundi,5			Orendaundi	20730	20730	20018	20018	AZPEITIA	AZPEITIA			20	20	GIPUZKOA	GIPUZKOA	108	108	ESPAÑA	ESPAÑA	+34 943157015	+34 943157015	6	Transferencia 90 dias FF	1	90	0	15	0	0	0	35	P	1	0	0		4302021							0	I	1	4	6	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		6.804	2024	REG	607181	2025-02-04 00:00:00	2025	REG	20241442	-1		ESP	0.0000000000	-1	1	0.0000000000	5762.5000000000	7250.0000000000	0.0000000000	0.0000000000	7250.0000000000	0.0000000000	7250.0000000000	0.0000000000	7250.0000000000	0.0000000000	1522.5000000000	1522.5000000000	8772.5000000000	0.0000000000	8772.5000000000	0.0000000000			6.9500000000	0.0000000000	0		0		FAB	01		6	0	0	0		0		0	0	1	1	20.5172413793	1487.5000000000	2025-02-04 11:47:34	00000000-0000-0000-0000-000000000000	976a96ae-efad-4039-a449-7ad5a5664506	-1		00000000-0000-0000-0000-000000000000	R3
145	1	1	2025	REG	10256	2025-02-04 00:00:00	301073	2	ES	B20779138	ESB20779138	LINKER SYSTEM S.L.	LINKER SYSTEM S.L.	LINKER	LINKER	LINKER SYSTEM S.L.	LINKER SYSTEM S.L.	AV/de Oria,10	AV/de Oria,10	Edificio brunet. Planta 5ª	Edificio brunet. Planta 5ª	de Oria	20160	20160	20902	20902	LASARTE-ORIA	LASARTE-ORIA			20	20	GIPUZKOA	GIPUZKOA	108	108	ESPAÑA	ESPAÑA	+34 943011291		1	Transferencia 60 dias FF	1	60	0	30	0	0	-1	2	D	1	14	0		4303400							0	I	1	500	1	-1	-1	-1	-1	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		NAT	2025	REG	607285	2025-02-04 00:00:00	2025	REG	20241438	-1		ESP	0.0000000000	-1	1	0.0000000000	31.6900000000	47.0000000000	0.0000000000	0.0000000000	47.0000000000	0.0000000000	47.0000000000	0.0000000000	47.0000000000	0.0000000000	9.8700000000	9.8700000000	56.8700000000	0.0000000000	56.8700000000	0.0000000000			2.0500000000	0.0700000000	0		0		DIS	06		1	0	0	0		0		0	0	1	1	32.5744680851	15.3100000000	2025-02-04 12:35:33	00000000-0000-0000-0000-000000000000	61819e7b-c1d5-4803-8095-51bc67d5dae0	-1		00000000-0000-0000-0000-000000000000	R2
146	1	1	2025	REG	10219	2025-01-28 00:00:00	301073	2	ES	B20779138	ESB20779138	LINKER SYSTEM S.L.	LINKER SYSTEM S.L.	LINKER	LINKER	LINKER SYSTEM S.L.	LINKER SYSTEM S.L.	AV/de Oria,10	AV/de Oria,10	Edificio brunet. Planta 5ª	Edificio brunet. Planta 5ª	de Oria	20160	20160	20902	20902	LASARTE-ORIA	LASARTE-ORIA			20	20	GIPUZKOA	GIPUZKOA	108	108	ESPAÑA	ESPAÑA	+34 943011291		1	Transferencia 60 dias FF	1	60	0	30	0	0	-1	2	D	1	14	0		4303400							0	I	1	500	1	-1	-1	-1	-1	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		DPX	2025	REG	607275	2025-02-04 00:00:00	2025	REG	20241438	-1		ESP	0.0000000000	-1	0	0.0000000000	79.0461704006	142.0000000000	0.0000000000	0.0000000000	142.0000000000	0.0000000000	142.0000000000	0.0000000000	142.0000000000	0.0000000000	29.8200000000	29.8200000000	171.8200000000	0.0000000000	171.8200000000	0.0000000000			0.0000000000	0.2300000000	0		0		DIS	06		1	0	0	0		0		0	0	1	1	44.3336828164	62.9538295994	2025-01-28 10:11:55	00000000-0000-0000-0000-000000000000	3a18ae1a-515c-4c82-b0fe-2f15aba9f69c	-1		00000000-0000-0000-0000-000000000000
147	1	1	2025	LAT	1903233	2025-02-03 00:00:00	301962	3	BR	6683475500018	BR6683475500018	CAPI CONTROLE E AUTOÇAO LTDA	CAPI CONTROLE E AUTOÇAO LTDA	CNPJ: 66.834.755/0001-08	CNPJ: 66.834.755/0001-08	CAPI CONTROLE E AUTOMAÇAO LTDA	CAPI CONTROLE E AUTOMAÇAO LTDA	RUA ITORORÓ, 121	RUA ITORORÓ, 121	VILA SANTA CATARINA	VILA SANTA CATARINA	RUA ITORORÓ, 121	13466240	13466240			AMERICANA - SP - BRAZIL	AMERICANA - SP - BRAZIL							342	342	BRASIL	BRASIL	551936047068		13	Transferencia 45 días FF	1	45	0	0	0	0	0	21	D	14	14	0	7003000	4306667							0	E	4	4	7	-1	-1	-1	-1	0		IP_FACTURA_TRAFAG_CIF_LARGO_TICKETBAI		T2501-03	2025	LAT	800926	2025-02-04 00:00:00	2025	LAT	7024193	-1		ESP	0.0000000000	-1	0	0.0000000000	407.9200000000	709.0000000000	0.0000000000	0.0000000000	709.0000000000	0.0000000000	709.0000000000	0.0000000000	709.0000000000	0.0000000000	0.0000000000	0.0000000000	709.0000000000	0.0000000000	709.0000000000	0.0000000000	EXW	Ex Works (Zamudio, Bizkaia)	0.0000000000	2.1050000000	0		0		DIS	06		7	0	0	0		0		0	0	1	1	42.4654442877	301.0800000000	2025-02-03 12:52:36	00000000-0000-0000-0000-000000000000	419c9a53-e98e-4404-9a91-aecebbe313e4	-1		00000000-0000-0000-0000-000000000000
148	1	1	2025	LAT	1903234	2025-02-03 00:00:00	301962	1	BR	6683475500018	BR6683475500018	CAPI CONTROLE E AUTOÇAO LTDA	CAPI CONTROLE E AUTOÇAO LTDA	CNPJ: 66.834.755/0001-08	CNPJ: 66.834.755/0001-08	CAPI CONTROLE E AUTOMAÇAO LTDA	CAPI CONTROLE E AUTOMAÇAO LTDA	RUA ITORORÓ, 121	RUA ITORORÓ, 121	VILA SANTA CATARINA	VILA SANTA CATARINA	RUA ITORORÓ, 121	13466240	13466240			AMERICANA - SP - BRAZIL	AMERICANA - SP - BRAZIL							342	342	BRASIL	BRASIL	551936047068		13	Transferencia 45 días FF	1	45	0	0	0	0	0	21	D	14	14	0	7003000	4306667							0	E	4	4	7	-1	-1	-1	-1	0		IP_FACTURA_TRAFAG_CIF_LARGO_TICKETBAI		PO T2412-01	2024	LAT	800898	2025-02-04 00:00:00	2025	LAT	7024193	-1		ESP	0.0000000000	-1	0	0.0000000000	183.0000000000	435.0000000000	0.0000000000	0.0000000000	435.0000000000	0.0000000000	435.0000000000	0.0000000000	435.0000000000	0.0000000000	0.0000000000	0.0000000000	435.0000000000	0.0000000000	435.0000000000	0.0000000000	EXW	Ex Works (Zamudio, Bizkaia)	0.0000000000	1.1000000000	0		0		DIS	06		7	0	0	0		0		0	0	1	1	57.9310344827	252.0000000000	2025-02-03 13:18:42	00000000-0000-0000-0000-000000000000	40e0d506-3f35-4d9f-8bfc-7f7c2cc27e70	-1		00000000-0000-0000-0000-000000000000
149	1	1	2025	LAT	1903235	2025-02-03 00:00:00	301962	1	BR	6683475500018	BR6683475500018	CAPI CONTROLE E AUTOÇAO LTDA	CAPI CONTROLE E AUTOÇAO LTDA	CNPJ: 66.834.755/0001-08	CNPJ: 66.834.755/0001-08	CAPI CONTROLE E AUTOMAÇAO LTDA	CAPI CONTROLE E AUTOMAÇAO LTDA	RUA ITORORÓ, 121	RUA ITORORÓ, 121	VILA SANTA CATARINA	VILA SANTA CATARINA	RUA ITORORÓ, 121	13466240	13466240			AMERICANA - SP - BRAZIL	AMERICANA - SP - BRAZIL							342	342	BRASIL	BRASIL	551936047068		13	Transferencia 45 días FF	1	45	0	0	0	0	0	21	D	14	14	0	7003000	4306667							0	E	4	4	7	-1	-1	-1	-1	0		IP_FACTURA_TRAFAG_CIF_LARGO_TICKETBAI		PO T2410-01	2025	LAT	800872	2025-02-04 00:00:00	2025	LAT	7024193	-1		ESP	0.0000000000	-1	0	0.0000000000	1408.7862682218	1782.0000000000	0.0000000000	0.0000000000	1782.0000000000	0.0000000000	1782.0000000000	0.0000000000	1782.0000000000	0.0000000000	0.0000000000	0.0000000000	1782.0000000000	0.0000000000	1782.0000000000	0.0000000000	EXW	Ex Works (Zamudio, Bizkaia)	0.0000000000	4.1400000000	0		0		DIS	06		7	0	0	0		0		0	0	1	1	20.9435315251	373.2137317782	2025-02-03 14:29:13	00000000-0000-0000-0000-000000000000	5e4fa3f2-87a6-4f99-97e5-3acc06405cb2	-1		00000000-0000-0000-0000-000000000000
150	1	1	2025	LAT	1903236	2025-02-04 00:00:00	301962	1	BR	6683475500018	BR6683475500018	CAPI CONTROLE E AUTOÇAO LTDA	CAPI CONTROLE E AUTOÇAO LTDA	CNPJ: 66.834.755/0001-08	CNPJ: 66.834.755/0001-08	CAPI CONTROLE E AUTOMAÇAO LTDA	CAPI CONTROLE E AUTOMAÇAO LTDA	RUA ITORORÓ, 121	RUA ITORORÓ, 121	VILA SANTA CATARINA	VILA SANTA CATARINA	RUA ITORORÓ, 121	13466240	13466240			AMERICANA - SP - BRAZIL	AMERICANA - SP - BRAZIL							342	342	BRASIL	BRASIL	551936047068		13	Transferencia 45 días FF	1	45	0	0	0	0	0	21	D	14	14	0	7003000	4306667							0	E	4	4	7	-1	-1	-1	-1	0		IP_FACTURA_TRAFAG_CIF_LARGO_TICKETBAI		PO T2501-01	2025	LAT	800917	2025-02-04 00:00:00	2025	LAT	7024193	-1		ESP	0.0000000000	-1	0	0.0000000000	691.2000000000	1200.0000000000	0.0000000000	0.0000000000	1200.0000000000	0.0000000000	1200.0000000000	0.0000000000	1200.0000000000	0.0000000000	0.0000000000	0.0000000000	1200.0000000000	0.0000000000	1200.0000000000	0.0000000000	EXW	Ex Works (Zamudio, Bizkaia)	0.0000000000	1.1600000000	0		0		DIS	06		7	0	0	0		0		0	0	1	1	42.4000000000	508.8000000000	2025-02-04 10:55:14	00000000-0000-0000-0000-000000000000	5ae8ed1c-1fc6-4579-a1c6-d2e20b657baf	-1		00000000-0000-0000-0000-000000000000
151	1	1	2025	LAT	1903237	2025-02-04 00:00:00	301962	2	BR	6683475500018	BR6683475500018	CAPI CONTROLE E AUTOÇAO LTDA	CAPI CONTROLE E AUTOÇAO LTDA	CNPJ: 66.834.755/0001-08	CNPJ: 66.834.755/0001-08	CAPI CONTROLE E AUTOMAÇAO LTDA	CAPI CONTROLE E AUTOMAÇAO LTDA	RUA ITORORÓ, 121	RUA ITORORÓ, 121	VILA SANTA CATARINA	VILA SANTA CATARINA	RUA ITORORÓ, 121	13466240	13466240			AMERICANA - SP - BRAZIL	AMERICANA - SP - BRAZIL							342	342	BRASIL	BRASIL	551936047068		13	Transferencia 45 días FF	1	45	0	0	0	0	0	21	D	14	14	0	7003000	4306667							0	E	4	4	7	-1	-1	-1	-1	0		IP_FACTURA_TRAFAG_CIF_LARGO_TICKETBAI		T2411-01	2025	LAT	800931	2025-02-04 00:00:00	2025	LAT	7024193	-1		ESP	0.0000000000	-1	1	0.0000000000	31.9912121212	55.0000000000	0.0000000000	0.0000000000	55.0000000000	0.0000000000	55.0000000000	0.0000000000	55.0000000000	0.0000000000	0.0000000000	0.0000000000	55.0000000000	0.0000000000	55.0000000000	0.0000000000	EXW	Ex Works (Zamudio, Bizkaia)	9.8000000000	0.1700000000	0		0		DIS	06		7	0	0	0		0		0	0	1	1	41.8341597796	23.0087878788	2025-02-04 11:03:33	00000000-0000-0000-0000-000000000000	781fdcf5-85a8-4758-aad8-9bbfe9bbf659	-1		00000000-0000-0000-0000-000000000000
152	1		2025	REG	10257	2025-02-04 00:00:00	302480	1	ES	A28089688	ESA28089688	Satys Interiors Railway Spain Sa	Satys Interiors Railway Spain Sa			Satys Interiors Railway Spain Sa	Satys Interiors Railway Spain Sa	CL/Avda. de la Cañada, 64-66 - Nave 1A,8	CL/Avda. de la Cañada, 64-66 - Nave 1A,8			Avda. de la Cañada, 64-66	28823	28823	28049	28049	COSLADA	COSLADA			28	28	MADRID	MADRID	108	108	ESPAÑA	ESPAÑA	+34 620272796		1	Transferencia 60 dias FF	1	60	0	25	0	0	-1	0	D	1	0	0		4304765	5721000						3	I	1	0	6	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		4500519259	2025	REG	607361	2025-02-05 00:00:00	2025	REG	20241444	-1		ESP	0.0000000000	-1	1	0.0000000000	112.5503018108	180.0000000000	0.0000000000	0.0000000000	180.0000000000	0.0000000000	180.0000000000	0.0000000000	180.0000000000	0.0000000000	37.8000000000	37.8000000000	217.8000000000	0.0000000000	217.8000000000	0.0000000000			0.2000000000	0.0000000000	0		0			03		6	0	0	0		0		0	0	1	1	37.4720545495	67.4496981892	2025-02-04 14:16:02	00000000-0000-0000-0000-000000000000	1cdb0a14-7868-49d3-aace-cccde960b352	-1		00000000-0000-0000-0000-000000000000	P1
153	1		2025	REG	10258	2025-02-04 00:00:00	302453	1	ES	B06493480	ESB06493480	TEYVA S.L	TEYVA S.L			TEYVA	TEYVA	Av. Antonio Hernandez Gil 58	Av. Antonio Hernandez Gil 58			Av. Antonio Hernandez Gil	06009	06009	06015	06015	BADAJOZ	BADAJOZ			06	06	BADAJOZ	BADAJOZ	108	108	ESPAÑA	ESPAÑA	924257807		1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	0	P	1	14	0		4304761	5721000						3	I	1	0	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		2025TB000025	2025	REG	607360	2025-02-05 00:00:00	2025	REG	20241445	-1			0.0000000000	-1	1	0.0000000000	626.8000000000	1040.0000000000	0.0000000000	0.0000000000	1040.0000000000	0.0000000000	1040.0000000000	0.0000000000	1040.0000000000	0.0000000000	218.4000000000	218.4000000000	1258.4000000000	0.0000000000	1258.4000000000	0.0000000000			3.3000000000	3.1000000000	0		0		REV	04		1	0	0	0		0		0	0	1	1	39.7307692307	413.2000000000	2025-02-04 14:55:30	00000000-0000-0000-0000-000000000000	989f005d-f365-4036-bd32-d73e37230408	-1		00000000-0000-0000-0000-000000000000	R2
154	1	1	2025	REG	10259	2025-02-05 00:00:00	301073	1	ES	B20779138	ESB20779138	LINKER SYSTEM S.L.	LINKER SYSTEM S.L.	LINKER	LINKER	LINKER SYSTEM S.L.	LINKER SYSTEM S.L.	AV/de Oria,10	AV/de Oria,10	Edificio brunet. Planta 5ª	Edificio brunet. Planta 5ª	de Oria	20160	20160	20902	20902	LASARTE-ORIA	LASARTE-ORIA			20	20	GIPUZKOA	GIPUZKOA	108	108	ESPAÑA	ESPAÑA	+34 943011291		1	Transferencia 60 dias FF	1	60	0	30	0	0	-1	21	D	1	14	0		4303400							0	I	1	500	1	-1	-1	-1	-1	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		AC250205	2025	REG	607362	2025-02-05 00:00:00	2025	REG	20241443	-1		ESP	0.0000000000	-1	0	0.0000000000	77.5062963287	270.0000000000	0.0000000000	121.5000000000	148.5000000000	0.0000000000	148.5000000000	0.0000000000	148.5000000000	0.0000000000	31.1900000000	31.1900000000	179.6900000000	0.0000000000	179.6900000000	0.0000000000			0.0000000000	0.7250000000	0		0		DIS	06		1	0	0	0		0		0	0	1	1	47.8072078594	70.9937036713	2025-02-05 08:43:42	00000000-0000-0000-0000-000000000000	79ca74e9-9bea-4951-b602-ba67e1a7ee54	-1		00000000-0000-0000-0000-000000000000
155	1		2025	REG	10260	2025-02-05 00:00:00	302026	2	ES	B27863992	ESB27863992	ARYLUC HIDRAULICA SL	ARYLUC HIDRAULICA SL			ARYLUC HIDRAULICA SL	ARYLUC HIDRAULICA SL	Av. Beiramar 171	Av. Beiramar 171			Severo Ochoa	36208	36208	36057	36057	VIGO	VIGO			36	36	PONTEVEDRA	PONTEVEDRA	108	108	ESPAÑA	ESPAÑA	886128301		1	Transferencia 60 dias FF	1	60	0	15	25	0	-1	99	P	1	14	0		4300330							3	I	1	4	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		25 /000079	2025	REG	607363	2025-02-05 00:00:00	2025	REG	20241446	-1			0.0000000000	0	1	0.0000000000	1218.2000000000	2515.0000000000	0.0000000000	625.0000000000	1890.0000000000	0.0000000000	1890.0000000000	0.0000000000	1890.0000000000	0.0000000000	396.9000000000	396.9000000000	2286.9000000000	0.0000000000	2286.9000000000	0.0000000000			21.8000000000	20.0000000000	0		0		REV	02	HI	1	0	0	0		0		0	0	1	1	35.5449735449	671.8000000000	2025-02-05 09:30:02	00000000-0000-0000-0000-000000000000	514ddfce-2740-45b5-8b5e-420ce2115254	-1		00000000-0000-0000-0000-000000000000
156	1	1	2025	REG	10261	2025-02-05 00:00:00	301073	2	ES	B20779138	ESB20779138	LINKER SYSTEM S.L.	LINKER SYSTEM S.L.	LINKER	LINKER	LINKER SYSTEM S.L.	LINKER SYSTEM S.L.	AV/de Oria,10	AV/de Oria,10	Edificio brunet. Planta 5ª	Edificio brunet. Planta 5ª	de Oria	20160	20160	20902	20902	LASARTE-ORIA	LASARTE-ORIA			20	20	GIPUZKOA	GIPUZKOA	108	108	ESPAÑA	ESPAÑA	+34 943011291		1	Transferencia 60 dias FF	1	60	0	30	0	0	-1	2	D	1	14	0		4303400							0	I	1	500	1	-1	-1	-1	-1	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		DPX	2025	REG	607275	2025-02-05 00:00:00	2025	REG	20241443	-1		ESP	0.0000000000	-1	0	0.0000000000	79.5000000000	142.0000000000	0.0000000000	0.0000000000	142.0000000000	0.0000000000	142.0000000000	0.0000000000	142.0000000000	0.0000000000	29.8200000000	29.8200000000	171.8200000000	0.0000000000	171.8200000000	0.0000000000			0.0000000000	0.2300000000	0		0		DIS	06		1	0	0	0		0		0	0	1	1	44.0140845070	62.5000000000	2025-02-05 09:39:20	00000000-0000-0000-0000-000000000000	449810cb-e062-4327-907c-fc1b438cdac1	-1		00000000-0000-0000-0000-000000000000
157	1		2025	REG	10262	2025-02-05 00:00:00	302467	1	ES	B27796077	ESB27796077	MECWIDE ESPAÑA	MECWIDE GIJÓN			MECWIDE ESPAÑA	Mecwide Gijón	cl/Marques de Valladares 14,3º, oficina	Pol.Bankunion II Avenida Agricultura		N39 Nave señalizada con el N17		36201	33211	36038	33024	PONTEVEDRA	GIJÓN			36	33	PONTEVEDRA	ASTURIAS	108	108	ESPAÑA	ESPAÑA			1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	99	P	1	14	2		4303911	5721000						3	I	1	0	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		POHES224/00383	2025	REG	607089	2025-02-05 00:00:00	2025	REG	20241447	-1			0.0000000000	-1	0	0.0000000000	838.1000000000	1450.0000000000	0.0000000000	0.0000000000	1450.0000000000	0.0000000000	1450.0000000000	0.0000000000	1450.0000000000	0.0000000000	304.5000000000	304.5000000000	1754.5000000000	0.0000000000	1754.5000000000	0.0000000000			0.0000000000	0.0000000000	0		0			02	RE	1	0	0	0		0		0	0	1	1	42.2000000000	611.9000000000	2025-02-05 11:18:41	00000000-0000-0000-0000-000000000000	7ad6d19b-c2a8-4924-8d88-426488d6ccc1	-1		00000000-0000-0000-0000-000000000000
158	1		2025	REG	10263	2025-02-05 00:00:00	302467	1	ES	B27796077	ESB27796077	MECWIDE ESPAÑA	MECWIDE GIJÓN			MECWIDE ESPAÑA	Mecwide Gijón	cl/Marques de Valladares 14,3º, oficina	Pol.Bankunion II Avenida Agricultura		N39 Nave señalizada con el N17		36201	33211	36038	33024	PONTEVEDRA	GIJÓN			36	33	PONTEVEDRA	ASTURIAS	108	108	ESPAÑA	ESPAÑA			1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	99	P	1	14	2		4303911	5721000						3	I	1	0	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		POHES224/00420	2025	REG	607090	2025-02-05 00:00:00	2025	REG	20241448	-1			0.0000000000	-1	0	0.0000000000	838.1000000000	1450.0000000000	0.0000000000	0.0000000000	1450.0000000000	0.0000000000	1450.0000000000	0.0000000000	1450.0000000000	0.0000000000	304.5000000000	304.5000000000	1754.5000000000	0.0000000000	1754.5000000000	0.0000000000			0.0000000000	0.0000000000	0		0			02	RE	1	0	0	0		0		0	0	1	1	42.2000000000	611.9000000000	2025-02-05 11:21:03	00000000-0000-0000-0000-000000000000	2a271daf-19b9-42bc-849f-74bfd68e55ec	-1		00000000-0000-0000-0000-000000000000
159	1		2025	REG	10264	2025-02-05 00:00:00	302467	2	ES	B27796077	ESB27796077	MECWIDE ESPAÑA	MECWIDE GIJÓN			MECWIDE ESPAÑA	Mecwide Gijón	cl/Marques de Valladares 14,3º, oficina	Pol.Bankunion II Avenida Agricultura		N39 Nave señalizada con el N17		36201	33211	36038	33024	PONTEVEDRA	GIJÓN			36	33	PONTEVEDRA	ASTURIAS	108	108	ESPAÑA	ESPAÑA			1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	99	P	1	14	2		4303911	5721000						3	I	1	0	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		POHES224/00420	2025	REG	607091	2025-02-05 00:00:00	2025	REG	20241449	-1			0.0000000000	-1	1	0.0000000000	838.1000000000	1465.0000000000	0.0000000000	0.0000000000	1465.0000000000	0.0000000000	1465.0000000000	0.0000000000	1465.0000000000	0.0000000000	307.6500000000	307.6500000000	1772.6500000000	0.0000000000	1772.6500000000	0.0000000000			1.1500000000	0.0000000000	0		0			02	RE	1	0	0	0		0		0	0	1	1	42.7918088737	626.9000000000	2025-02-05 11:22:49	00000000-0000-0000-0000-000000000000	a6da537b-fc84-418d-a397-809a3c3c9869	-1		00000000-0000-0000-0000-000000000000	R1
160	1	1	2025	REG	10265	2025-02-05 00:00:00	301909	2	ES	A08315525	ESA08315525	LANA SARRATE, S.A.	LANA SARRATE, S.A.			LANA SARRATE	LANA SARRATE	PS/Manuel Girona,2,Bj	PS/Manuel Girona,2,Bj			Manuel Girona	08034	08034	08019	08019	BARCELONA	BARCELONA			08	08	BARCELONA	BARCELONA	108	108	ESPAÑA	ESPAÑA	+34 932800101		1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	29	D	1	14	0		4306665							0	I	1	4	6	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		CO-25/8010	2025	REG	607329	2025-02-05 00:00:00	2025	REG	20241450	-1		ESP	0.0000000000	0	1	0.0000000000	897.2321013994	1534.0000000000	0.0000000000	124.8000000000	1409.2000000000	0.0000000000	1409.2000000000	0.0000000000	1409.2000000000	0.0000000000	295.9300000000	295.9300000000	1705.1300000000	0.0000000000	1705.1300000000	0.0000000000			6.5000000000	6.2400000000	0		0		REV	04		6	0	0	0		0		0	0	1	1	36.3303930315	511.9678986006	2025-02-05 12:08:36	00000000-0000-0000-0000-000000000000	c8832a25-d687-49fe-b50d-48131af564f9	-1		00000000-0000-0000-0000-000000000000	R3
161	1	1	2025	REG	10266	2025-02-06 00:00:00	301583	2	PT	500074216	PT500074216	CONTIMETRA INSTRUMENTOS INDUSTRIAIS, LDA	CONTIMETRA INSTRUMENTOS INDUSTRIAIS, LDA	CONTIMETRA	CONTIMETRA	CONTIMETRA INST. INDUSTRIAIS, LDA	CONTIMETRA INST. INDUSTRIAIS, LDA	CL/RUA DO PROLETARIADO,15,B	CL/RUA DO PROLETARIADO,15,B			RUA DO PROLETARIADO	2790-138	2790-138			PORTELA DE CARNAXIDE	PORTELA DE CARNAXIDE							123	123	PORTUGAL	PORTUGAL	+351 214203900	+351 214203902	1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	35	P	10	14	0	7002000	4300911							0	E	4	410	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		2250006	2025	REG	607260	2025-02-06 00:00:00	2025	REG	20241451	-1		ESP	0.0000000000	0	1	0.0000000000	329.6000000000	1197.0000000000	0.0000000000	472.8000000000	724.2000000000	0.0000000000	724.2000000000	0.0000000000	724.2000000000	0.0000000000	0.0000000000	0.0000000000	724.2000000000	0.0000000000	724.2000000000	0.0000000000			1.4500000000	0.2600000000	0		0		DIS	06		1	0	0	0		0		0	0	1	1	54.4877105771	394.6000000000	2025-02-06 09:17:59	00000000-0000-0000-0000-000000000000	a91c6039-22cb-405d-a82c-c0c156cb87fb	-1		00000000-0000-0000-0000-000000000000	R2
162	1	1	2025	REG	10267	2025-02-06 00:00:00	301583	2	PT	500074216	PT500074216	CONTIMETRA INSTRUMENTOS INDUSTRIAIS, LDA	CONTIMETRA INSTRUMENTOS INDUSTRIAIS, LDA	CONTIMETRA	CONTIMETRA	CONTIMETRA INST. INDUSTRIAIS, LDA	CONTIMETRA INST. INDUSTRIAIS, LDA	CL/RUA DO PROLETARIADO,15,B	CL/RUA DO PROLETARIADO,15,B			RUA DO PROLETARIADO	2790-138	2790-138			PORTELA DE CARNAXIDE	PORTELA DE CARNAXIDE							123	123	PORTUGAL	PORTUGAL	+351 214203900	+351 214203902	1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	99	P	10	14	0	7002000	4300911							0	E	4	410	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		2250083	2025	REG	607368	2025-02-06 00:00:00	2025	REG	20241452	-1		ESP	0.0000000000	0	1	0.0000000000	322.6000000000	500.0000000000	0.0000000000	0.0000000000	500.0000000000	0.0000000000	500.0000000000	0.0000000000	500.0000000000	0.0000000000	0.0000000000	0.0000000000	500.0000000000	0.0000000000	500.0000000000	0.0000000000			2.5000000000	0.4000000000	0		0		DIS	06		1	0	0	0		0		0	0	1	1	35.4800000000	177.4000000000	2025-02-06 10:12:51	00000000-0000-0000-0000-000000000000	7274dc7b-ff66-4eb2-92b8-b0b9a5792044	-1		00000000-0000-0000-0000-000000000000	R3
163	1	1	2025	REG	10268	2025-02-06 00:00:00	301909	3	ES	A08315525	ESA08315525	LANA SARRATE, S.A.	LANA SARRATE, S.A.			LANA SARRATE	LANA SARRATE	PS/Manuel Girona,2,Bj	PS/Manuel Girona,2,Bj			Manuel Girona	08034	08034	08019	08019	BARCELONA	BARCELONA			08	08	BARCELONA	BARCELONA	108	108	ESPAÑA	ESPAÑA	+34 932800101		1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	21	D	1	14	0		4306665							0	I	1	4	6	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		CO-25/8010 ADD.	2025	REG	607369	2025-02-06 00:00:00	2025	REG	20241453	-1		ESP	0.0000000000	0	1	0.0000000000	160.7179727626	284.0000000000	0.0000000000	38.4000000000	245.6000000000	0.0000000000	245.6000000000	0.0000000000	245.6000000000	0.0000000000	51.5800000000	51.5800000000	297.1800000000	0.0000000000	297.1800000000	0.0000000000			8.0500000000	1.3000000000	0		0		REV	04		6	0	0	0		0		0	0	1	1	34.5610860087	84.8820272374	2025-02-06 11:10:54	00000000-0000-0000-0000-000000000000	15534ee1-9845-4bc3-a6c6-efefc098d9f5	-1		00000000-0000-0000-0000-000000000000	R3
164	1		2025	REG	10269	2025-02-06 00:00:00	302115	2	ES	B73010050	ESB73010050	TECNO. DE CONTROL Y ACCIONAMIENTOS, S.L.	TECNO. DE CONTROL Y ACCIONAMIENTOS, S.L.	TCA	TCA	TECNO. DE CONTROL Y ACCIONAMIENTOS,	TECNO. DE CONTROL Y ACCIONAMIENTOS,	Avda. Región de Murcia, 19	Avda. Región de Murcia, Pol. Industrial		Base 2000 Aptdo, Correos 317		30564	30564	30025	30025	LORQUÍ	LORQUÍ			30	30	MURCIA	MURCIA	108	108	ESPAÑA	ESPAÑA			1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	0	D	1	14	1		4304768	5721000						3	I	1	0	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		A-2.482.260	2024	REG	607254	2025-02-06 00:00:00	2025	REG	20241454	-1			0.0000000000	0	1	0.0000000000	28.8000000000	49.0000000000	0.0000000000	0.0000000000	49.0000000000	0.0000000000	49.0000000000	0.0000000000	49.0000000000	0.0000000000	10.2900000000	10.2900000000	59.2900000000	0.0000000000	59.2900000000	0.0000000000			0.2000000000	0.1550000000	0		0		DIS	06		1	0	0	0		0		0	0	1	1	41.2244897959	20.2000000000	2025-02-06 11:21:15	00000000-0000-0000-0000-000000000000	8d47a10a-1659-41f6-9290-f65c14ac796d	-1		00000000-0000-0000-0000-000000000000	P1
165	1	1	2025	REG	10270	2025-02-06 00:00:00	302000	3	ES	B53184743	ESB53184743	INDA LEVANTE, S.L.	INDA LEVANTE, S.L.			INDA LEVANTE, S.L.	INDA LEVANTE, S.L.	CL/Jose Sanchez Saez,19 - BAJOS	CL/Jose Sanchez Saez,19 - BAJOS			Jose Sanchez Saez	03202	03202	03065	03065	ELCHE/ELX	ELCHE/ELX			03	03	ALICANTE/ALACANT	ALICANTE/ALACANT	108	108	ESPAÑA	ESPAÑA	+34 966615088		1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	21	D	1	14	0		4302635							0	I	1	0	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		2.500.228	2025	REG	607367	2025-02-06 00:00:00	2025	REG	20241455	-1		ESP	0.0000000000	0	1	0.0000000000	1499.4979573130	2230.0000000000	0.0000000000	0.0000000000	2230.0000000000	0.0000000000	2230.0000000000	0.0000000000	2230.0000000000	0.0000000000	468.3000000000	468.3000000000	2698.3000000000	0.0000000000	2698.3000000000	0.0000000000			9.6000000000	8.6000000000	0		0		DIS	06		1	0	0	0		0		0	0	1	1	32.7579391339	730.5020426870	2025-02-06 11:33:28	00000000-0000-0000-0000-000000000000	51b4a60c-795d-4cad-8cae-09476a9c561d	-1		00000000-0000-0000-0000-000000000000	R4
166	1	1	2025	REG	10271	2025-02-06 00:00:00	301575	1	ES	B65995805	ESB65995805	ROLEN TECHNOLOGIES & PRODUCTS, S.L.	ROLEN TECHNOLOGIES & PRODUCTS, S.L.			ROLEN TECHNOLOGIES & PRODUCTS, S.L.	ROLEN TECHNOLOGIES & PRODUCTS, S.L.	CL/La Daniela,7	CL/La Daniela,7			La Daniela	08202	08202	08260	08260	SABADELL	SABADELL			08	08	BARCELONA	BARCELONA	108	108	ESPAÑA	ESPAÑA	+34 935604201		1	Transferencia 60 dias FF	1	60	0	30	0	0	-1	99	P	1	14	0		4305345							0	I	1	0	6	-1	-1	0	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		24639	2025	REG	607310	2025-02-06 00:00:00	2025	REG	20241456	-1			0.0000000000	0	0	0.0000000000	223.0000000000	280.0000000000	0.0000000000	0.0000000000	280.0000000000	0.0000000000	280.0000000000	0.0000000000	280.0000000000	0.0000000000	58.8000000000	58.8000000000	338.8000000000	0.0000000000	338.8000000000	0.0000000000			0.0000000000	0.0000000000	0		0		FAB	03		6	0	0	0		0		0	0	1	1	20.3571428571	57.0000000000	2025-02-06 11:48:12	00000000-0000-0000-0000-000000000000	ba4b2428-d0dc-44f1-8d87-959744b59781	-1		00000000-0000-0000-0000-000000000000
167	1	1	2025	REG	10272	2025-02-06 00:00:00	301575	4	ES	B65995805	ESB65995805	ROLEN TECHNOLOGIES & PRODUCTS, S.L.	ROLEN TECHNOLOGIES & PRODUCTS, S.L.			ROLEN TECHNOLOGIES & PRODUCTS, S.L.	ROLEN TECHNOLOGIES & PRODUCTS, S.L.	CL/La Daniela,7	CL/La Daniela,7			La Daniela	08202	08202	08260	08260	SABADELL	SABADELL			08	08	BARCELONA	BARCELONA	108	108	ESPAÑA	ESPAÑA	+34 935604201		1	Transferencia 60 dias FF	1	60	0	30	0	0	-1	99	P	1	14	0		4305345							0	I	1	0	6	-1	-1	0	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		17611	2025	REG	607312	2025-02-06 00:00:00	2025	REG	20241457	-1			0.0000000000	0	0	0.0000000000	2451.5000000000	3725.2500000000	0.0000000000	0.0000000000	3725.2500000000	0.0000000000	3725.2500000000	0.0000000000	3725.2500000000	0.0000000000	782.3000000000	782.3000000000	4507.5500000000	0.0000000000	4507.5500000000	0.0000000000			0.0000000000	6.5810000000	0		0		FAB	03		6	0	0	0		0		0	0	1	1	34.1923360848	1273.7500000000	2025-02-06 12:10:53	00000000-0000-0000-0000-000000000000	21d04d96-04ec-4e91-8357-456fdfed485e	-1		00000000-0000-0000-0000-000000000000
168	1	1	2025	REG	10273	2025-02-06 00:00:00	301909	1	ES	A08315525	ESA08315525	LANA SARRATE, S.A.	LANA SARRATE, S.A.			LANA SARRATE	LANA SARRATE	PS/Manuel Girona,2,Bj	PS/Manuel Girona,2,Bj			Manuel Girona	08034	08034	08019	08019	BARCELONA	BARCELONA			08	08	BARCELONA	BARCELONA	108	108	ESPAÑA	ESPAÑA	+34 932800101		1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	21	D	1	14	0		4306665							0	I	1	4	6	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		CO-25/8010 ADD.	2025	REG	607371	2025-02-06 00:00:00	2025	REG	20241458	-1		ESP	0.0000000000	0	1	0.0000000000	114.8931138948	188.0000000000	0.0000000000	0.0000000000	188.0000000000	0.0000000000	188.0000000000	0.0000000000	188.0000000000	0.0000000000	39.4800000000	39.4800000000	227.4800000000	0.0000000000	227.4800000000	0.0000000000			0.7000000000	0.6200000000	0		0		REV	04		6	0	0	0		0		0	0	1	1	38.8866415453	73.1068861052	2025-02-06 12:18:09	00000000-0000-0000-0000-000000000000	d62bd1ba-2392-4b18-b080-25888b25c41c	-1		00000000-0000-0000-0000-000000000000	P1
169	1	1	2025	REG	10274	2025-02-06 00:00:00	301575	1	ES	B65995805	ESB65995805	ROLEN TECHNOLOGIES & PRODUCTS, S.L.	ROLEN TECHNOLOGIES & PRODUCTS, S.L.			ROLEN TECHNOLOGIES & PRODUCTS, S.L.	ROLEN TECHNOLOGIES & PRODUCTS, S.L.	CL/La Daniela,7	CL/La Daniela,7			La Daniela	08202	08202	08260	08260	SABADELL	SABADELL			08	08	BARCELONA	BARCELONA	108	108	ESPAÑA	ESPAÑA	+34 935604201		1	Transferencia 60 dias FF	1	60	0	30	0	0	-1	99	P	1	14	0		4305345							0	I	1	0	6	-1	-1	0	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		24050	2025	REG	607311	2025-02-06 00:00:00	2025	REG	20241459	-1			0.0000000000	0	1	0.0000000000	296.3500000000	432.5000000000	0.0000000000	0.0000000000	432.5000000000	0.0000000000	432.5000000000	0.0000000000	432.5000000000	0.0000000000	90.8300000000	90.8300000000	523.3300000000	0.0000000000	523.3300000000	0.0000000000			8.1500000000	0.0000000000	0		0		FAB	03		6	0	0	0		0		0	0	1	1	31.4797687861	136.1500000000	2025-02-06 12:31:05	00000000-0000-0000-0000-000000000000	7c46799c-4fdd-44bb-8c7e-0b6735b4e57c	-1		00000000-0000-0000-0000-000000000000	R4
170	1		2025	REG	10275	2025-02-06 00:00:00	302399	2	ES	A58070574	ESA58070574	DAUNIS, S.A	DAUNIS, S.A			Daunis, S.L.	Daunis, S.L.	CL/Albert Einstein,18	POL. IND. STA. MARGARITA II		AVDA. CAN JOFRESA, 55		08223	08223	08279	08279	TERRASSA	TERRASSA			08	08	BARCELONA	BARCELONA	108	108	ESPAÑA	ESPAÑA			1	Transferencia 60 dias FF	1	60	0	15	30	0	-1	35	P	1	14	10		4300929	5721000						3	I	1	0	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		359829	2025	REG	607370	2025-02-06 00:00:00	2025	REG	20241460	-1		ESP	0.0000000000	-1	1	0.0000000000	28.8000000000	160.0000000000	0.0000000000	58.0000000000	102.0000000000	0.0000000000	102.0000000000	0.0000000000	102.0000000000	0.0000000000	21.4200000000	21.4200000000	123.4200000000	0.0000000000	123.4200000000	0.0000000000			0.2500000000	0.1550000000	0		0			06		1	0	0	0		0		0	0	1	1	71.7647058823	73.2000000000	2025-02-06 12:46:49	00000000-0000-0000-0000-000000000000	57f5e2a0-279a-4631-8214-191a0233e145	-1		00000000-0000-0000-0000-000000000000	P1
171	1		2025	REG	10276	2025-02-06 00:00:00	302586	2	ES	B75351106	ESB75351106	ORION INDUSTRIAL FYC, S.LU	ORION INDUSTRIAL FYC, S.LU			ORION INDUSTRIAL FYC, S.LU	ORION INDUSTRIAL FYC, S.LU	C/Tres De Abril, 4, Bajo B	C/Guadalajara Nº16				28850	28813	28148	28154	TORREJÓN DE ARDOZ	TORRES DE LA ALAMEDA			28	28	MADRID	MADRID	108	108	ESPAÑA	ESPAÑA			1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	99	P	1	0	1		4300337	5721000						3	I	1	0	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		252877	2025	REG	607319	2025-02-06 00:00:00	2025	REG	20241461	-1		ESP	0.0000000000	-1	1	0.0000000000	28.8800000000	70.0000000000	0.0000000000	0.0000000000	70.0000000000	0.0000000000	70.0000000000	0.0000000000	70.0000000000	0.0000000000	14.7000000000	14.7000000000	84.7000000000	0.0000000000	84.7000000000	0.0000000000			0.1500000000	0.0700000000	0		0		DIS	06	RE	1	0	0	0		0		0	0	1	1	58.7428571428	41.1200000000	2025-02-06 13:18:37	00000000-0000-0000-0000-000000000000	ec550c0d-a2f3-4884-b7e5-2cc5f41f170f	-1		00000000-0000-0000-0000-000000000000	P1
172	1		2025	REG	10277	2025-02-06 00:00:00	302453	1	ES	B06493480	ESB06493480	TEYVA S.L	TEYVA S.L			TEYVA	TEYVA	Av. Antonio Hernandez Gil 58	Av. Antonio Hernandez Gil 58			Av. Antonio Hernandez Gil	06009	06009	06015	06015	BADAJOZ	BADAJOZ			06	06	BADAJOZ	BADAJOZ	108	108	ESPAÑA	ESPAÑA	924257807		1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	0	D	1	14	0		4304761	5721000						3	I	1	0	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		2025TB000027	2025	REG	607372	2025-02-06 00:00:00	2025	REG	20241462	-1			0.0000000000	-1	1	0.0000000000	86.1698354211	435.0000000000	0.0000000000	174.0000000000	261.0000000000	0.0000000000	261.0000000000	0.0000000000	261.0000000000	0.0000000000	54.8100000000	54.8100000000	315.8100000000	0.0000000000	315.8100000000	0.0000000000			0.5500000000	0.4650000000	0		0		REV	04		1	0	0	0		0		0	0	1	1	66.9847373865	174.8301645789	2025-02-06 13:40:02	00000000-0000-0000-0000-000000000000	2060bd83-ec07-461c-9edc-4efb99b3e34a	-1		00000000-0000-0000-0000-000000000000	P1
173	1	1	2025	PRO	249	2025-02-06 00:00:00	301143	1	ES	B20886115	ESB20886115	HINE RENOVABLES, S.L.	HINE RENOVABLES, S.L.	HINE RENOVABLES	HINE RENOVABLES	HINE RENOVABLES, S.L.	HINE RENOVABLES, S.L.	PG/Industrial Altune,6010-Pab7	PG/Industrial Altune,6010-Pab7			Industrial Altune	20212	20212	20058	20058	OLABERRIA	OLABERRIA			20	20	GIPUZKOA	GIPUZKOA	108	108	ESPAÑA	ESPAÑA	+34 943162020	+34 943888450	18	Transferencia 85 dias FF	1	85	0	10	25	0	0	29	P	1	0	0		4306508	5721000						0	I	1	4	6	-1	0	0	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		P68817	2024	PRO	701134	2025-02-06 00:00:00	2025	PRO	6	-1		ESP	0.0000000000	-1	0	0.0000000000	7721.0000000000	7721.0000000000	0.0000000000	0.0000000000	7721.0000000000	0.0000000000	7721.0000000000	0.0000000000	7721.0000000000	0.0000000000	1621.4100000000	1621.4100000000	9342.4100000000	0.0000000000	9342.4100000000	0.0000000000			0.0000000000	0.0000000000	0		0		FAB	01	RE	6	0	0	0		0		0	0	1	1	0.0000000000	0.0000000000	2025-02-06 12:42:57	00000000-0000-0000-0000-000000000000	af08c355-4243-484c-a16f-bd72f35211cd	-1		00000000-0000-0000-0000-000000000000
174	1	1	2025	PRO	250	2025-02-06 00:00:00	301143	1	ES	B20886115	ESB20886115	HINE RENOVABLES, S.L.	HINE RENOVABLES, S.L.	HINE RENOVABLES	HINE RENOVABLES	HINE RENOVABLES, S.L.	HINE RENOVABLES, S.L.	PG/Industrial Altune,6010-Pab7	PG/Industrial Altune,6010-Pab7			Industrial Altune	20212	20212	20058	20058	OLABERRIA	OLABERRIA			20	20	GIPUZKOA	GIPUZKOA	108	108	ESPAÑA	ESPAÑA	+34 943162020	+34 943888450	18	Transferencia 85 dias FF	1	85	0	10	25	0	0	29	P	1	0	0		4306508	5721000						0	I	1	4	6	-1	0	0	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		P69707	2024	PRO	701135	2025-02-06 00:00:00	2025	PRO	7	-1		ESP	0.0000000000	-1	0	0.0000000000	8824.0000000000	8824.0000000000	0.0000000000	0.0000000000	8824.0000000000	0.0000000000	8824.0000000000	0.0000000000	8824.0000000000	0.0000000000	1853.0400000000	1853.0400000000	10677.0400000000	0.0000000000	10677.0400000000	0.0000000000			0.0000000000	0.0000000000	0		0		FAB	01	RE	6	0	0	0		0		0	0	1	1	0.0000000000	0.0000000000	2025-02-06 12:44:16	00000000-0000-0000-0000-000000000000	4bf82b7a-4017-468c-91f3-49f0d2d9bba9	-1		00000000-0000-0000-0000-000000000000
175	1	1	2025	PRO	251	2025-02-06 00:00:00	301143	1	ES	B20886115	ESB20886115	HINE RENOVABLES, S.L.	HINE RENOVABLES, S.L.	HINE RENOVABLES	HINE RENOVABLES	HINE RENOVABLES, S.L.	HINE RENOVABLES, S.L.	PG/Industrial Altune,6010-Pab7	PG/Industrial Altune,6010-Pab7			Industrial Altune	20212	20212	20058	20058	OLABERRIA	OLABERRIA			20	20	GIPUZKOA	GIPUZKOA	108	108	ESPAÑA	ESPAÑA	+34 943162020	+34 943888450	18	Transferencia 85 dias FF	1	85	0	10	25	0	0	29	P	1	0	0		4306508							0	I	1	4	6	-1	0	0	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		P67285	2024	PRO	701132	2025-02-06 00:00:00	2025	PRO	8	-1		ESP	0.0000000000	-1	0	0.0000000000	1103.0000000000	1103.0000000000	0.0000000000	0.0000000000	1103.0000000000	0.0000000000	1103.0000000000	0.0000000000	1103.0000000000	0.0000000000	231.6300000000	231.6300000000	1334.6300000000	0.0000000000	1334.6300000000	0.0000000000			0.0000000000	0.0000000000	0		0		FAB	01	RE	6	0	0	0		0		0	0	1	1	0.0000000000	0.0000000000	2025-02-06 12:48:02	00000000-0000-0000-0000-000000000000	d899e889-9127-4747-8107-1cd6aeb1d9fc	-1		00000000-0000-0000-0000-000000000000
176	1	1	2025	REG	10278	2025-02-07 00:00:00	301073	2	ES	B20779138	ESB20779138	LINKER SYSTEM S.L.	LINKER SYSTEM S.L.	LINKER	LINKER	LINKER SYSTEM S.L.	LINKER SYSTEM S.L.	AV/de Oria,10	AV/de Oria,10	Edificio brunet. Planta 5ª	Edificio brunet. Planta 5ª	de Oria	20160	20160	20902	20902	LASARTE-ORIA	LASARTE-ORIA			20	20	GIPUZKOA	GIPUZKOA	108	108	ESPAÑA	ESPAÑA	+34 943011291		1	Transferencia 60 dias FF	1	60	0	30	0	0	-1	2	D	1	14	0		4303400							0	I	1	500	1	-1	-1	-1	-1	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		NAT	2025	REG	607285	2025-02-07 00:00:00	2025	REG	20241466	-1		ESP	0.0000000000	-1	0	0.0000000000	165.0000000000	282.0000000000	0.0000000000	0.0000000000	282.0000000000	0.0000000000	282.0000000000	0.0000000000	282.0000000000	0.0000000000	59.2200000000	59.2200000000	341.2200000000	0.0000000000	341.2200000000	0.0000000000			0.0000000000	0.4200000000	0		0		DIS	06		1	0	0	0		0		0	0	1	1	41.4893617021	117.0000000000	2025-02-07 09:31:30	00000000-0000-0000-0000-000000000000	ca4ffdce-25cd-4d51-bccc-36c835fb76c5	-1		00000000-0000-0000-0000-000000000000
177	1		2025	REG	10279	2025-02-07 00:00:00	302115	1	ES	B73010050	ESB73010050	TECNO. DE CONTROL Y ACCIONAMIENTOS, S.L.	TECNO. DE CONTROL Y ACCIONAMIENTOS, S.L.	TCA	TCA	TECNO. DE CONTROL Y ACCIONAMIENTOS,	TECNO. DE CONTROL Y ACCIONAMIENTOS,	Avda. Región de Murcia, 19	Avda. Región de Murcia, 19			Avda. Región de Murcia, 1	30564	30564	30025	30025	LORQUÍ	LORQUÍ			30	30	MURCIA	MURCIA	108	108	ESPAÑA	ESPAÑA	+34 968687860		1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	0	D	1	14	0		4304768	5721000						3	I	1	0	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		A-2.580.323	2025	REG	607375	2025-02-07 00:00:00	2025	REG	20241463	-1			0.0000000000	0	1	0.0000000000	380.0000000000	1875.0000000000	0.0000000000	750.0000000000	1125.0000000000	0.0000000000	1125.0000000000	0.0000000000	1125.0000000000	0.0000000000	236.2500000000	236.2500000000	1361.2500000000	0.0000000000	1361.2500000000	0.0000000000			0.6000000000	0.3500000000	0		0		DIS	06		1	0	0	0		0		0	0	1	1	66.2222222222	745.0000000000	2025-02-07 09:40:16	00000000-0000-0000-0000-000000000000	eeb1cf2c-8c83-410d-9c48-ec004426651e	-1		00000000-0000-0000-0000-000000000000	P1
178	1	1	2025	REG	10280	2025-02-07 00:00:00	302316	2	ES	B71208912	ESB71208912	SUMELEC BILBAO S.L	SUMELEC BILBAO S.L			SUMELEC BILBAO S.L	SUMELEC BILBAO S.L	Pol. Talluntxe II nº 12	Parque Tecnologico, Edif. 208B				31110	48170	31088	48905	NOAIN (ELORTZIBAR)	ZAMUDIO			31	48	NAVARRA	BIZKAIA	108	108	ESPAÑA	ESPAÑA	+34 946008866		1	Transferencia 60 dias FF	1	60	0	10	25	0	-1	21	D	1	14	1		4303973							3	I	1	0	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		PCBI / 25320272	2025	REG	607376	2025-02-07 00:00:00	2025	REG	20241464	-1			0.0000000000	0	1	0.0000000000	280.9055111634	1022.0000000000	0.0000000000	408.8000000000	613.2000000000	0.0000000000	613.2000000000	0.0000000000	613.2000000000	0.0000000000	128.7700000000	128.7700000000	741.9700000000	0.0000000000	741.9700000000	0.0000000000			1.1500000000	0.8800000000	0		0		DIS	06		1	0	0	0		0		0	0	1	1	54.1902297515	332.2944888366	2025-02-07 09:50:50	00000000-0000-0000-0000-000000000000	3ab62a65-6dd9-4f8d-985f-9363116e4359	-1		00000000-0000-0000-0000-000000000000	R2
179	1	1	2025	REG	10281	2025-02-07 00:00:00	301895	1	ES	B31064082	ESB31064082	SUMELEC NAVARRA, S.L.	SUMELEC NAVARRA, S.L.			Sumelec Navarra, S.L.	Sumelec Navarra, S.L.	CL/F,12	CL/F,12	PG/ Industrial Talluntxe ll	PG/ Industrial Talluntxe ll	F	31110	31110	31088	31088	NOAIN (ELORTZIBAR)	NOAIN (ELORTZIBAR)			31	31	NAVARRA	NAVARRA	108	108	ESPAÑA	ESPAÑA	+34 948368087		1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	0	D	1	14	0		4303971							3	I	1	0	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		PCLOG / 2535037	2025	REG	607377	2025-02-07 00:00:00	2025	REG	20241465	-1			0.0000000000	0	1	0.0000000000	9120.0000000000	19200.0000000000	0.0000000000	0.0000000000	19200.0000000000	0.0000000000	19200.0000000000	0.0000000000	19200.0000000000	0.0000000000	4032.0000000000	4032.0000000000	23232.0000000000	0.0000000000	23232.0000000000	0.0000000000			9.0000000000	8.4000000000	0		0		REV	06		1	0	0	0		0		0	0	1	1	52.5000000000	10080.0000000000	2025-02-07 10:54:27	00000000-0000-0000-0000-000000000000	3597d462-014b-4625-a6b3-786affdae8fd	-1		00000000-0000-0000-0000-000000000000	R4
180	1	1	2025	REG	10282	2025-02-07 00:00:00	302263	1	ES	A50079961	ESA50079961	ARAIZ SUMINISTROS ELECTRICOS, S.A.U	ARAIZ SUMINISTROS ELECTRICOS			Araiz Suministros Electricos, S.A.U	Araiz Suministros Electricos,	cl/Jaime Ferran,17	CL RIO JARAMA NAVE 3-4				50014		50297	45007	ZARAGOZA	TOLEDO			50	45	ZARAGOZA	TOLEDO	108	108	ESPAÑA	ESPAÑA	925 53 79 44		1	Transferencia 60 dias FF	1	60	0	25	0	0	-1	0	D	1	14	2		4300261							3	I	1	0	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		5560044	2025	REG	607378	2025-02-07 00:00:00	2025	REG	20241467	-1			0.0000000000	0	1	0.0000000000	0.0000000000	220.0000000000	0.0000000000	0.0000000000	220.0000000000	0.0000000000	220.0000000000	0.0000000000	220.0000000000	0.0000000000	46.2000000000	46.2000000000	266.2000000000	0.0000000000	266.2000000000	0.0000000000			0.1500000000	0.0000000000	0		0		REV	06		1	0	0	0		0		0	0	1	1	100.0000000000	220.0000000000	2025-02-07 12:02:47	00000000-0000-0000-0000-000000000000	ac8d31ff-b542-4da8-ac10-843a925776e5	-1		00000000-0000-0000-0000-000000000000	P1
181	1		2025	LAT	1903227	2025-02-07 00:00:00	302587	2	BR	1983304700016	BR1983304700016	PRIMA SOLE COMPONENTES PERNAMBUCO LTDA	PRIMA SOLE COMPONENTES PERNAMBUCO LTDA			PRIMA SOLE COMPONENTES PERNAMBUCO L	PRIMA SOLE COMPONENTES PERNAMBUCO L	Rodovia BR 101 Norte s/n, Km 13 ao 15	Rodovia BR 101 Norte s/n, Km 13 ao 15	Galpão SP. 12, Nova Goiana	Galpão SP. 12, Nova Goiana	Rodovia BR 101 Norte s/n,	55900000	55900000			GOIANA	GOIANA					PERNAMBUCO	PERNAMBUCO	342	342	BRASIL	BRASIL	5581982961381		3	Transferencia 30 días FF	1	30	0	0	0	0	-1	0	D	14	14	0	7003000	4300226	5721000						3	E	4	0	7	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_CIF_LARGO_TICKETBAI		4000427277	2025	LAT	800919	2025-02-07 00:00:00	2025	LAT	7024194	-1			0.0000000000	-1	1	0.0000000000	304.0000000000	1800.0000000000	0.0000000000	0.0000000000	1800.0000000000	0.0000000000	1800.0000000000	0.0000000000	1800.0000000000	0.0000000000	0.0000000000	0.0000000000	1800.0000000000	0.0000000000	1800.0000000000	0.0000000000	EXW	Ex Works (Zamudio, Bizkaia)	0.4500000000	0.2800000000	0		0		FAB	01		7	0	0	0		0		0	0	1	1	83.1111111111	1496.0000000000	2025-01-29 12:17:29	00000000-0000-0000-0000-000000000000	0457e8fd-c37d-4197-80c9-d7909b30dff7	-1		00000000-0000-0000-0000-000000000000	R1
182	1	1	2025	REG	10283	2025-02-10 00:00:00	301388	1	ES	A97516058	ESA97516058	STADLER RAIL VALENCIA SAU	STADLER RAIL VALENCIA SAU			Stadler Rail Valencia S.A.U.	Stadler Rail Valencia S.A.U.	PG/IND. del Mediterráneo. Mitjera,6	Carrer Isaac Newton, 84, Building 2,4				46550	46520	46014	46220	ALBUIXECH	SAGUNTO/SAGUNT			46	46	VALENCIA/VALÉNCIA	VALENCIA/VALÉNCIA	108	108	ESPAÑA	ESPAÑA			3	Transferencia 30 días FF	1	30	0	0	0	0	-1	0	P	1	14	2		4305729	5721000						0	I	1	0	6	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		NB-45370470	2025	REG	606920	2025-02-10 00:00:00	2025	REG	20241468	-1		ESP	0.0000000000	-1	0	0.0000000000	535.6000000000	832.0000000000	0.0000000000	0.0000000000	832.0000000000	0.0000000000	832.0000000000	0.0000000000	832.0000000000	0.0000000000	174.7200000000	174.7200000000	1006.7200000000	0.0000000000	1006.7200000000	0.0000000000			0.0000000000	0.0000000000	0		0		FAB	03		6	0	0	0		0		0	0	1	1	35.6250000000	296.4000000000	2025-02-10 09:39:48	00000000-0000-0000-0000-000000000000	c3f97b14-e4dc-4f2d-9d74-932d3e53473c	-1	Proyecto 6250	00000000-0000-0000-0000-000000000000
183	1	1	2025	REG	10284	2025-02-10 00:00:00	301388	1	ES	A97516058	ESA97516058	STADLER RAIL VALENCIA SAU	STADLER RAIL VALENCIA SAU			Stadler Rail Valencia S.A.U.	Stadler Rail Valencia S.A.U.	PG/IND. del Mediterráneo. Mitjera,6	Carrer Isaac Newton, 84, Building 2,4				46550	46520	46014	46220	ALBUIXECH	SAGUNTO/SAGUNT			46	46	VALENCIA/VALÉNCIA	VALENCIA/VALÉNCIA	108	108	ESPAÑA	ESPAÑA			3	Transferencia 30 días FF	1	30	0	0	0	0	-1	0	P	1	14	2		4305729	5721000						0	I	1	0	6	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		NB-45370477	2025	REG	606921	2025-02-10 00:00:00	2025	REG	20241469	-1		ESP	0.0000000000	-1	0	0.0000000000	535.6000000000	832.0000000000	0.0000000000	0.0000000000	832.0000000000	0.0000000000	832.0000000000	0.0000000000	832.0000000000	0.0000000000	174.7200000000	174.7200000000	1006.7200000000	0.0000000000	1006.7200000000	0.0000000000			0.0000000000	0.0000000000	0		0		FAB	03		6	0	0	0		0		0	0	1	1	35.6250000000	296.4000000000	2025-02-10 09:47:45	00000000-0000-0000-0000-000000000000	aa924404-6147-434b-afc5-376a897d2fc7	-1	Proyecto 6255	00000000-0000-0000-0000-000000000000
184	1	1	2025	REG	10285	2025-02-10 00:00:00	301388	1	ES	A97516058	ESA97516058	STADLER RAIL VALENCIA SAU	STADLER RAIL VALENCIA SAU			Stadler Rail Valencia S.A.U.	Stadler Rail Valencia S.A.U.	PG/IND. del Mediterráneo. Mitjera,6	Carrer Isaac Newton, 84, Building 2,4				46550	46520	46014	46220	ALBUIXECH	SAGUNTO/SAGUNT			46	46	VALENCIA/VALÉNCIA	VALENCIA/VALÉNCIA	108	108	ESPAÑA	ESPAÑA			3	Transferencia 30 días FF	1	30	0	0	0	0	-1	0	P	1	14	2		4305729	5721000						0	I	1	0	6	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		NB-45370493	2025	REG	606922	2025-02-10 00:00:00	2025	REG	20241470	-1		ESP	0.0000000000	-1	0	0.0000000000	535.6000000000	832.0000000000	0.0000000000	0.0000000000	832.0000000000	0.0000000000	832.0000000000	0.0000000000	832.0000000000	0.0000000000	174.7200000000	174.7200000000	1006.7200000000	0.0000000000	1006.7200000000	0.0000000000			0.0000000000	0.0000000000	0		0		FAB	03		6	0	0	0		0		0	0	1	1	35.6250000000	296.4000000000	2025-02-10 09:51:29	00000000-0000-0000-0000-000000000000	07eee658-09e0-4bcb-bd7d-37dddab01cb5	-1	Proyecto 6245	00000000-0000-0000-0000-000000000000
185	1	1	2025	REG	10286	2025-02-10 00:00:00	301388	1	ES	A97516058	ESA97516058	STADLER RAIL VALENCIA SAU	STADLER RAIL VALENCIA SAU			Stadler Rail Valencia S.A.U.	Stadler Rail Valencia S.A.U.	PG/IND. del Mediterráneo. Mitjera,6	Carrer Isaac Newton, 84, Building 2,4				46550	46520	46014	46220	ALBUIXECH	SAGUNTO/SAGUNT			46	46	VALENCIA/VALÉNCIA	VALENCIA/VALÉNCIA	108	108	ESPAÑA	ESPAÑA			3	Transferencia 30 días FF	1	30	0	0	0	0	-1	0	P	1	14	2		4305729	5721000						0	I	1	0	6	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		NB-45373754	2025	REG	606926	2025-02-10 00:00:00	2025	REG	20241471	-1		ESP	0.0000000000	-1	1	0.0000000000	7265.6000000000	10476.0000000000	0.0000000000	0.0000000000	10476.0000000000	0.0000000000	10476.0000000000	0.0000000000	10476.0000000000	0.0000000000	2199.9600000000	2199.9600000000	12675.9600000000	0.0000000000	12675.9600000000	0.0000000000			18.1500000000	0.0000000000	0		0		FAB	03		6	0	0	0		0		0	0	1	1	30.6452844597	3210.4000000000	2025-02-10 10:00:54	00000000-0000-0000-0000-000000000000	0fbb7a98-bfd6-46c7-97e6-ee6d1303b33d	-1	Proyecto 6245	00000000-0000-0000-0000-000000000000	R4
186	1	1	2025	REG	10287	2025-02-10 00:00:00	301689	2	ES	A96933510	ESA96933510	SONEPAR IBERICA SPAIN S.A.U.	SONEPAR VILAGARCIA			SONEPAR IBERICA SPAIN S.A.U.	SONEPAR VILAGARCIA	CL/RAMÓN Y CAJAL,24	POL.IND.TRABANCA BADIÑA, RÚA		ALBARRÁN,2-4		28914	36616	28074	36060	LEGANÉS	VILAGARCÍA DE AROUSA			28	36	MADRID	PONTEVEDRA	108	108	ESPAÑA	ESPAÑA			1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	21	D	1	14	50		4308053							0	I	1	0	1	-1	-1	0	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		DG03-2965572	2025	REG	607380	2025-02-10 00:00:00	2025	REG	20241472	-1		ESP	0.0000000000	0	1	0.0000000000	69.0178539538	326.0000000000	0.0000000000	81.5000000000	244.5000000000	0.0000000000	244.5000000000	0.0000000000	244.5000000000	0.0000000000	51.3500000000	51.3500000000	295.8500000000	0.0000000000	295.8500000000	0.0000000000			0.5500000000	0.4800000000	0		0		REV	06		1	0	0	0		0		0	0	1	1	71.7718388737	175.4821460462	2025-02-10 11:28:50	00000000-0000-0000-0000-000000000000	9aa5ad17-cce3-4f14-98b6-bf23b8108c4c	-1		00000000-0000-0000-0000-000000000000	P1
187	1		2025	REG	10288	2025-02-10 00:00:00	302026	2	ES	B27863992	ESB27863992	ARYLUC HIDRAULICA SL	ARYLUC HIDRAULICA SL			ARYLUC HIDRAULICA SL	ARYLUC HIDRAULICA SL	Av. Beiramar 171	Av. Beiramar 171			Severo Ochoa	36208	36208	36057	36057	VIGO	VIGO			36	36	PONTEVEDRA	PONTEVEDRA	108	108	ESPAÑA	ESPAÑA	886128301		1	Transferencia 60 dias FF	1	60	0	15	25	0	-1	0	P	1	14	0		4300330							3	I	1	4	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		25 /000035	2025	REG	607323	2025-02-11 00:00:00	2025	REG	20241473	-1			0.0000000000	0	1	0.0000000000	5289.9999999990	8150.0000000000	0.0000000000	0.0000000000	8150.0000000000	0.0000000000	8150.0000000000	0.0000000000	8150.0000000000	0.0000000000	1711.5000000000	1711.5000000000	9861.5000000000	0.0000000000	9861.5000000000	0.0000000000			63.4000000000	0.0000000000	0		0		REV	02	HI	1	0	0	0		0		0	0	1	1	35.0920245398	2860.0000000010	2025-02-10 14:06:26	00000000-0000-0000-0000-000000000000	fd4e0c1b-43c2-4bde-95f9-cfaf9096f7ae	-1		00000000-0000-0000-0000-000000000000
188	1		2025	REG	10289	2025-02-11 00:00:00	302457	2	ES	B39643135	ESB39643135	SILECMAR	SILECMAR			SILECMAR	SILECMAR	C/ Marqués de la Hermida 44, bajo	C/ Marqués de la Hermida 44, bajo			C/ Marqués de la Hermida	39009	39009	39075	39075	SANTANDER	SANTANDER			39	39	CANTABRIA	CANTABRIA	108	108	ESPAÑA	ESPAÑA	942805958		1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	99	P	1	14	0		4305404	5721000						3	I	1	0	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_CIF_LARGO_TICKETBAI		PD24-157	2024	REG	607247	2025-02-11 00:00:00	2025	REG	20241474	-1			0.0000000000	-1	1	0.0000000000	665.4900000000	1065.0000000000	0.0000000000	0.0000000000	1065.0000000000	0.0000000000	1065.0000000000	0.0000000000	1065.0000000000	0.0000000000	223.6500000000	223.6500000000	1288.6500000000	0.0000000000	1288.6500000000	0.0000000000			1.7500000000	1.4700000000	0		0		FAB	02		1	0	0	0		0		0	0	1	1	37.5126760563	399.5100000000	2025-02-11 09:55:26	00000000-0000-0000-0000-000000000000	b11351b8-8704-400e-b2b0-0ac9dbea315a	-1		00000000-0000-0000-0000-000000000000	R2
189	1	1	2025	PRO	252	2025-02-11 00:00:00	301143	1	ES	B20886115	ESB20886115	HINE RENOVABLES, S.L.	HINE RENOVABLES, S.L.	HINE RENOVABLES	HINE RENOVABLES	HINE RENOVABLES, S.L.	HINE RENOVABLES, S.L.	PG/Industrial Altune,6010-Pab7	PG/Industrial Altune,6010-Pab7			Industrial Altune	20212	20212	20058	20058	OLABERRIA	OLABERRIA			20	20	GIPUZKOA	GIPUZKOA	108	108	ESPAÑA	ESPAÑA	+34 943162020	+34 943888450	18	Transferencia 85 dias FF	1	85	0	10	25	0	0	29	P	1	0	0		4306508							0	I	1	4	6	-1	0	0	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		P67285	2024	PRO	701132	2025-02-11 00:00:00	2025	PRO	9	-1		ESP	0.0000000000	-1	0	0.0000000000	2206.0000000000	2206.0000000000	0.0000000000	0.0000000000	2206.0000000000	0.0000000000	2206.0000000000	0.0000000000	2206.0000000000	0.0000000000	463.2600000000	463.2600000000	2669.2600000000	0.0000000000	2669.2600000000	0.0000000000			0.0000000000	0.0000000000	0		0		FAB	01	RE	6	0	0	0		0		0	0	1	1	0.0000000000	0.0000000000	2025-02-11 08:37:29	00000000-0000-0000-0000-000000000000	bc117d88-6f67-4306-bb59-68f9af7e1b23	-1		00000000-0000-0000-0000-000000000000
190	1	1	2025	REG	10292	2025-02-11 00:00:00	302263	1	ES	A50079961	ESA50079961	ARAIZ SUMINISTROS ELECTRICOS, S.A.U	ARAIZ SUMINISTROS ELECTRICOS			Araiz Suministros Electricos, S.A.U	Araiz Suministros Electricos	cl/Jaime Ferran,17	CL REY PASTOR				50014	28914	50297	28074	ZARAGOZA	LEGANÉS			50	28	ZARAGOZA	MADRID	108	108	ESPAÑA	ESPAÑA			1	Transferencia 60 dias FF	1	60	0	25	0	0	-1	21	D	1	14	1		4300261							3	I	1	0	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		Juan Hernandez	2025	REG	607391	2025-02-11 00:00:00	2025	REG	20241475	-1		ESP	0.0000000000	0	1	0.0000000000	23.1668181818	175.0000000000	0.0000000000	70.0000000000	105.0000000000	0.0000000000	105.0000000000	0.0000000000	105.0000000000	0.0000000000	22.0500000000	22.0500000000	127.0500000000	0.0000000000	127.0500000000	0.0000000000			0.1500000000	0.0700000000	0		0		REV	06		1	0	0	0		0		0	0	1	1	77.9363636363	81.8331818182	2025-02-11 11:52:29	00000000-0000-0000-0000-000000000000	e4a51dea-0bf7-4e80-9868-da75ecf10fe0	-1		00000000-0000-0000-0000-000000000000	P1
191	1		2025	REG	10293	2025-02-11 00:00:00	302451	1	ES	B27762640	ESB27762640	GALEKTRA XXI S.L	GALEKTRA - SANTIAGO DE COMPOSTELA			GALEKTRA XXI S.L	GALEKTRA - SANTIAGO DE COMPOSTELA	Carretera Fragosiño nº 36	VIA PASTEUR 7A (P.L. DO TAMBRE)				36214	15890		15078	SARDOMA	SANTIAGO DE COMPOSTELA			36	15	PONTEVEDRA	A CORUÑA	108	108	ESPAÑA	ESPAÑA			3	Transferencia 30 días FF	1	30	0	0	0	0	-1	0	D	1	14	5		4300927	5721000						3	I	1	0	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		23631 / 1 / 117	2025	REG	607374	2025-02-12 00:00:00	2025	REG	20241477	-1			0.0000000000	-1	1	0.0000000000	9.5000000000	19.5000000000	0.0000000000	0.0000000000	19.5000000000	0.0000000000	19.5000000000	0.0000000000	19.5000000000	0.0000000000	4.1000000000	4.1000000000	23.6000000000	0.0000000000	23.6000000000	0.0000000000			0.1500000000	0.0000000000	0		0			06		1	0	0	0		0		0	0	1	1	51.2820512820	10.0000000000	2025-02-11 15:55:26	00000000-0000-0000-0000-000000000000	d5afa35a-3f66-4535-bc0d-a88aceec0392	-1		00000000-0000-0000-0000-000000000000	P1
192	1	1	2025	REG	10294	2025-02-12 00:00:00	301073	2	ES	B20779138	ESB20779138	LINKER SYSTEM S.L.	LINKER SYSTEM S.L.	LINKER	LINKER	LINKER SYSTEM S.L.	LINKER SYSTEM S.L.	AV/de Oria,10	AV/de Oria,10	Edificio brunet. Planta 5ª	Edificio brunet. Planta 5ª	de Oria	20160	20160	20902	20902	LASARTE-ORIA	LASARTE-ORIA			20	20	GIPUZKOA	GIPUZKOA	108	108	ESPAÑA	ESPAÑA	+34 943011291		1	Transferencia 60 dias FF	1	60	0	30	0	0	-1	0	D	1	14	0		4303400							0	I	1	500	1	-1	-1	-1	-1	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		NAT	2025	REG	607285	2025-02-12 00:00:00	2025	REG	20241476	-1		ESP	0.0000000000	-1	1	0.0000000000	31.6900000000	47.0000000000	0.0000000000	0.0000000000	47.0000000000	0.0000000000	47.0000000000	0.0000000000	47.0000000000	0.0000000000	9.8700000000	9.8700000000	56.8700000000	0.0000000000	56.8700000000	0.0000000000			0.4500000000	0.0700000000	0		0		DIS	06		1	0	0	0		0		0	0	1	1	32.5744680851	15.3100000000	2025-02-12 11:26:24	00000000-0000-0000-0000-000000000000	d7e14155-8085-4158-9e9a-99b72e59c24e	-1		00000000-0000-0000-0000-000000000000	P1
193	1	1	2025	REG	10295	2025-02-12 00:00:00	301073	2	ES	B20779138	ESB20779138	LINKER SYSTEM S.L.	LINKER SYSTEM S.L.	LINKER	LINKER	LINKER SYSTEM S.L.	LINKER SYSTEM S.L.	AV/de Oria,10	AV/de Oria,10	Edificio brunet. Planta 5ª	Edificio brunet. Planta 5ª	de Oria	20160	20160	20902	20902	LASARTE-ORIA	LASARTE-ORIA			20	20	GIPUZKOA	GIPUZKOA	108	108	ESPAÑA	ESPAÑA	+34 943011291		1	Transferencia 60 dias FF	1	60	0	30	0	0	-1	0	D	1	14	0		4303400							0	I	1	500	1	-1	-1	-1	-1	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		A250107 (8472)	2025	REG	607261	2025-02-12 00:00:00	2025	REG	20241476	-1		ESP	0.0000000000	-1	1	0.0000000000	585.6347501760	930.0000000000	0.0000000000	0.0000000000	930.0000000000	0.0000000000	930.0000000000	0.0000000000	930.0000000000	0.0000000000	195.3000000000	195.3000000000	1125.3000000000	0.0000000000	1125.3000000000	0.0000000000			3.9000000000	3.1000000000	0		0		DIS	06		1	0	0	0		0		0	0	1	1	37.0285214864	344.3652498240	2025-02-12 11:45:31	00000000-0000-0000-0000-000000000000	d84acf4d-1560-4753-8d85-fbed26af1720	-1		00000000-0000-0000-0000-000000000000	R3
194	1	1	2025	REG	10290	2025-02-11 00:00:00	301073	2	ES	B20779138	ESB20779138	LINKER SYSTEM S.L.	LINKER SYSTEM S.L.	LINKER	LINKER	LINKER SYSTEM S.L.	LINKER SYSTEM S.L.	AV/de Oria,10	AV/de Oria,10	Edificio brunet. Planta 5ª	Edificio brunet. Planta 5ª	de Oria	20160	20160	20902	20902	LASARTE-ORIA	LASARTE-ORIA			20	20	GIPUZKOA	GIPUZKOA	108	108	ESPAÑA	ESPAÑA	+34 943011291		1	Transferencia 60 dias FF	1	60	0	30	0	0	-1	0	D	1	14	0		4303400							0	I	1	500	1	-1	-1	-1	-1	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		NAT	2025	REG	607285	2025-02-12 00:00:00	2025	REG	20241476	-1		ESP	0.0000000000	-1	0	0.0000000000	63.3800000000	94.0000000000	0.0000000000	0.0000000000	94.0000000000	0.0000000000	94.0000000000	0.0000000000	94.0000000000	0.0000000000	19.7400000000	19.7400000000	113.7400000000	0.0000000000	113.7400000000	0.0000000000			0.0000000000	0.1400000000	0		0		DIS	06		1	0	0	0		0		0	0	1	1	32.5744680851	30.6200000000	2025-02-11 10:14:22	00000000-0000-0000-0000-000000000000	fe6808c1-f722-4e66-b03d-e8e205cf64e6	-1		00000000-0000-0000-0000-000000000000
195	1	1	2025	REG	10291	2025-02-11 00:00:00	301073	1	ES	B20779138	ESB20779138	LINKER SYSTEM S.L.	LINKER SYSTEM S.L.	LINKER	LINKER	LINKER SYSTEM S.L.	LINKER SYSTEM S.L.	AV/de Oria,10	AV/de Oria,10	Edificio brunet. Planta 5ª	Edificio brunet. Planta 5ª	de Oria	20160	20160	20902	20902	LASARTE-ORIA	LASARTE-ORIA			20	20	GIPUZKOA	GIPUZKOA	108	108	ESPAÑA	ESPAÑA	+34 943011291		1	Transferencia 60 dias FF	1	60	0	30	0	0	-1	0	D	1	14	0		4303400							0	I	1	500	1	-1	-1	-1	-1	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		C-3019	2025	REG	607387	2025-02-12 00:00:00	2025	REG	20241476	-1		ESP	0.0000000000	-1	0	0.0000000000	86.4000000000	340.0000000000	0.0000000000	153.0000000000	187.0000000000	0.0000000000	187.0000000000	0.0000000000	187.0000000000	0.0000000000	39.2700000000	39.2700000000	226.2700000000	0.0000000000	226.2700000000	0.0000000000			0.0000000000	0.1450000000	0		0		DIS	06		1	0	0	0		0		0	0	1	1	53.7967914438	100.6000000000	2025-02-11 10:18:02	00000000-0000-0000-0000-000000000000	d57d8000-6e9b-4ace-bcbc-e8f414a25622	-1		00000000-0000-0000-0000-000000000000
196	1		2025	REG	10297	2025-02-12 00:00:00	302546	1	ES	B13681689	ESB13681689	MARINSA MAR SL.	MARINSA MAR SL.			MARINSA MAR SL.	MARINSA MAR SL.	Muelle de Reparaciones de Bouzas, nave 9	Muelle de Reparaciones de Bouzas, nave 9	Piso 2	Piso 2	Muelle de Reparaciones de	36208	36208	36057	36057	VIGO	VIGO			36	36	PONTEVEDRA	PONTEVEDRA	108	108	ESPAÑA	ESPAÑA	986319086		1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	99	P	1	14	0		4302839	5721000						3	I	1	0	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		CP2500002	2025	REG	607268	2025-02-12 00:00:00	2025	REG	20241478	-1			0.0000000000	-1	0	0.0000000000	32.6400000000	95.0000000000	0.0000000000	0.0000000000	95.0000000000	0.0000000000	95.0000000000	0.0000000000	95.0000000000	0.0000000000	19.9500000000	19.9500000000	114.9500000000	0.0000000000	114.9500000000	0.0000000000			0.0000000000	0.1550000000	0		0			02	IE	1	0	0	0		0		0	0	1	1	65.6421052631	62.3600000000	2025-02-12 12:25:14	00000000-0000-0000-0000-000000000000	62e2d448-11cd-4fc6-8b6c-a86fd990f3e8	-1		00000000-0000-0000-0000-000000000000
197	1		2025	REG	10298	2025-02-12 00:00:00	302546	3	ES	B13681689	ESB13681689	MARINSA MAR SL.	MARINSA MAR SL.			MARINSA MAR SL.	MARINSA MAR SL.	Muelle de Reparaciones de Bouzas, nave 9	Muelle de Reparaciones de Bouzas, nave 9	Piso 2	Piso 2	Muelle de Reparaciones de	36208	36208	36057	36057	VIGO	VIGO			36	36	PONTEVEDRA	PONTEVEDRA	108	108	ESPAÑA	ESPAÑA	986319086		1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	99	P	1	14	0		4302839	5721000						3	I	1	0	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		CP2500012	2025	REG	607280	2025-02-12 00:00:00	2025	REG	20241479	-1			0.0000000000	-1	1	0.0000000000	606.6000000000	960.0000000000	0.0000000000	0.0000000000	960.0000000000	0.0000000000	960.0000000000	0.0000000000	960.0000000000	0.0000000000	201.6000000000	201.6000000000	1161.6000000000	0.0000000000	1161.6000000000	0.0000000000			2.0500000000	0.6300000000	0		0			02	IE	1	0	0	0		0		0	0	1	1	36.8125000000	353.4000000000	2025-02-12 12:32:13	00000000-0000-0000-0000-000000000000	cfcfcd3e-2106-4ec9-a48c-15102381e105	-1		00000000-0000-0000-0000-000000000000	R1
198	1	1	2025	LAT	1903238	2025-02-11 00:00:00	302077	1	GT	10469655-9	GT10469655-9	ENERSYS CONTROL, S.A.	ENERSYS CONTROL, S.A.			ENERSYS CONTROL, S.A.	ENERSYS CONTROL, S.A.	23 Calle 14-58 Zona 4 (Ed. Crece Mixco)	23 Calle 14-58 Zona 4 (Ed. Crece Mixco)	CONDADO NARANJO Oficina 306	CONDADO NARANJO Oficina 306	23 Calle 14-58 Zona 4 (Ed	01057	01057			MIXCO	MIXCO	GUATEMALA	GUATEMALA					319	319	GUATEMALA	GUATEMALA	50224352674		3	Transferencia 30 días FF	1	30	0	0	0	0	-1	5	D	14	14	0	7003000	4301573							0	E	4	0	4	-1	-1	-1	-1	0	IP_Albaran_TRAFAG	IP_FACTURA_TRAFAG_CIF_LARGO_TICKETBAI		75-Trafag-25	2025	LAT	800934	2025-02-12 00:00:00	2025	LAT	7024195	-1	USD	ESP	1.0000000000	0	0	1.1000000000	135.7440476190	312.1400000000	343.3500000000	0.0000000000	312.1400000000	343.3500000000	312.1400000000	343.3500000000	312.1400000000	343.3500000000	0.0000000000	0.0000000000	312.1400000000	343.3500000000	312.1400000000	343.3500000000	exw	Ex Works (Zamudio, Bizkaia)	0.0000000000	0.8000000000	0		0		DIS	06		4	0	0	0		0		0	0	1	1	56.5118063628	176.3959523810	2025-02-11 10:42:18	00000000-0000-0000-0000-000000000000	da03e40e-b7af-4e9b-89d9-b647588e35e5	0		00000000-0000-0000-0000-000000000000
199	1	1	2025	LAT	1903239	2025-02-11 00:00:00	302077	1	GT	10469655-9	GT10469655-9	ENERSYS CONTROL, S.A.	ENERSYS CONTROL, S.A.			ENERSYS CONTROL, S.A.	ENERSYS CONTROL, S.A.	23 Calle 14-58 Zona 4 (Ed. Crece Mixco)	23 Calle 14-58 Zona 4 (Ed. Crece Mixco)	CONDADO NARANJO Oficina 306	CONDADO NARANJO Oficina 306	23 Calle 14-58 Zona 4 (Ed	01057	01057			MIXCO	MIXCO	GUATEMALA	GUATEMALA					319	319	GUATEMALA	GUATEMALA	50224352674		3	Transferencia 30 días FF	1	30	0	0	0	0	-1	5	D	14	14	0	7003000	4301573							0	E	4	0	4	-1	-1	-1	-1	0	IP_Albaran_TRAFAG	IP_FACTURA_TRAFAG_CIF_LARGO_TICKETBAI		85-Trafag-25	2025	LAT	800935	2025-02-12 00:00:00	2025	LAT	7024195	-1	USD	ESP	1.0000000000	-1	0	1.0900000000	791.7741935480	1600.0000000000	1744.0000000000	0.0000000000	1600.0000000000	1744.0000000000	1600.0000000000	1744.0000000000	1600.0000000000	1744.0000000000	0.0000000000	0.0000000000	1600.0000000000	1744.0000000000	1600.0000000000	1744.0000000000	exw	Ex Works (Zamudio, Bizkaia)	0.0000000000	2.2500000000	0		0		DIS	06		4	0	0	0		0		0	0	1	1	50.5141129032	808.2258064520	2025-02-11 10:48:03	00000000-0000-0000-0000-000000000000	2d16f8a1-136f-4b0e-85c7-f4233daadb1a	0		00000000-0000-0000-0000-000000000000
200	1	1	2025	LAT	1903240	2025-02-12 00:00:00	302077	2	GT	10469655-9	GT10469655-9	ENERSYS CONTROL, S.A.	ENERSYS CONTROL, S.A.			ENERSYS CONTROL, S.A.	ENERSYS CONTROL, S.A.	23 Calle 14-58 Zona 4 (Ed. Crece Mixco)	23 Calle 14-58 Zona 4 (Ed. Crece Mixco)	CONDADO NARANJO Oficina 306	CONDADO NARANJO Oficina 306	23 Calle 14-58 Zona 4 (Ed	01057	01057			MIXCO	MIXCO	GUATEMALA	GUATEMALA					319	319	GUATEMALA	GUATEMALA	50224352674		3	Transferencia 30 días FF	1	30	0	0	0	0	-1	5	D	14	14	0	7003000	4301573							0	E	4	0	4	-1	-1	-1	-1	0	IP_Albaran_TRAFAG	IP_FACTURA_TRAFAG_CIF_LARGO_TICKETBAI		56-Trafag-25	2025	LAT	800928	2025-02-12 00:00:00	2025	LAT	7024195	-1	USD	ESP	1.0000000000	-1	5	1.0900000000	488.9499999996	960.0000000000	1046.4000000000	0.0000000000	960.0000000000	1046.4000000000	960.0000000000	1046.4000000000	960.0000000000	1046.4000000000	0.0000000000	0.0000000000	960.0000000000	1046.4000000000	960.0000000000	1046.4000000000	exw	Ex Works (Zamudio, Bizkaia)	4.8000000000	1.3800000000	0		0		DIS	06		4	0	0	0		0		0	0	1	1	49.0677083333	471.0500000004	2025-02-12 13:43:13	00000000-0000-0000-0000-000000000000	7be9328c-c7e3-40aa-af29-d99cd16feff3	0		00000000-0000-0000-0000-000000000000	R3
201	1		2025	LAT	1903241	2025-02-13 00:00:00	302120	8	BR	76589308000	BR76589308000	SENSORVILLE ELECTRO ELECTRONICA E AUTOM.	O.T.E.-SPEDIZIONI INTERNAZIONALI S.R.L.-	AUTOMAÇAO LTDA		SENSORVILLE ELECTRO ELECTRONICA E A	Spedizioni Internazionali S.r.l.	Rua Evaristo da Veiga 193, Bairro Gloria	Via Pasubio 3	NIF: 76589308/0001-86			89216215	20026			JOINVILLE	NOVATE MILANESE					SANTA CATARINA	Milan	342	115	BRASIL	ITALIA	+ 39 02 662471		1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	5	D	14	14	2	7003000	4305685	5721000						3	E	4	0	7	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_CIF_LARGO_TICKETBAI		PO 001-2025	2025	LAT	800936	2025-02-13 00:00:00	2025	LAT	7024196	-1		ESP	0.0000000000	0	1	0.0000000000	3265.5310985038	4372.9500000000	0.0000000000	0.0000000000	4372.9500000000	0.0000000000	4372.9500000000	0.0000000000	4372.9500000000	0.0000000000	0.0000000000	0.0000000000	4372.9500000000	0.0000000000	4372.9500000000	0.0000000000	exw	Ex Works (Zamudio, Bizkaia)	9.0000000000	8.3100000000	0		0		DIS	06		7	0	0	0		0		0	0	1	1	25.3242982768	1107.4189014962	2025-02-13 15:23:10	00000000-0000-0000-0000-000000000000	3fe5f31a-5a56-4b44-96f0-a3d10105a9f8	0		00000000-0000-0000-0000-000000000000	R4
202	1	1	2025	REG	10299	2025-02-12 00:00:00	301143	1	ES	B20886115	ESB20886115	HINE RENOVABLES, S.L.	HINE RENOVABLES, S.L.	HINE RENOVABLES	HINE RENOVABLES	HINE RENOVABLES, S.L.	HINE RENOVABLES, S.L.	PG/Industrial Altune,6010-Pab7	PG/Industrial Altune,6010-Pab7			Industrial Altune	20212	20212	20058	20058	OLABERRIA	OLABERRIA			20	20	GIPUZKOA	GIPUZKOA	108	108	ESPAÑA	ESPAÑA	+34 943162020	+34 943888450	18	Transferencia 85 dias FF	1	85	0	10	25	0	0	35	P	1	0	0		4306508	5721000						0	I	1	4	6	-1	-1	0	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		P70832	2025	REG	607270	2025-02-13 00:00:00	2025	REG	20241482	-1		ESP	0.0000000000	-1	1	0.0000000000	582.4800000000	731.0400000000	0.0000000000	0.0000000000	731.0400000000	0.0000000000	731.0400000000	0.0000000000	731.0400000000	0.0000000000	153.5200000000	153.5200000000	884.5600000000	0.0000000000	884.5600000000	0.0000000000			1.9000000000	0.0000000000	0		0		FAB	01	RE	6	0	0	0		0		0	0	1	1	20.3217334208	148.5600000000	2025-02-12 13:17:49	00000000-0000-0000-0000-000000000000	b0eb1c47-262a-4143-91f8-09e4d672f14b	-1		00000000-0000-0000-0000-000000000000	R2
203	1	1	2025	REG	10300	2025-02-12 00:00:00	301849	2	ES	B67115642	ESB67115642	DTS INSTRUMENTS S.L.	DTS INSTRUMENTS S.L.			DTS INSTRUMENTS S.L.	DTS INSTRUMENTS S.L.	CL/NARCÍS MONTURIOL Nº 11	Pol. Ind. Bufalvent; Narcís Montoriol,11	POLIGONO INDUSTRIAL BUFALVENT			08243	08243	08113	08113	MANRESA	MANRESA			08	08	BARCELONA	BARCELONA	108	108	ESPAÑA	ESPAÑA			1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	2	D	1	14	7		4301233							3	I	1	4	6	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		PC25-0042	2025	REG	607306	2025-02-13 00:00:00	2025	REG	20241483	-1		ESP	0.0000000000	0	1	0.0000000000	421.9666666666	630.0000000000	0.0000000000	0.0000000000	630.0000000000	0.0000000000	630.0000000000	0.0000000000	630.0000000000	0.0000000000	132.3000000000	132.3000000000	762.3000000000	0.0000000000	762.3000000000	0.0000000000			3.8500000000	3.4500000000	0		0		DIS	05		6	0	0	0		0		0	0	1	1	33.0211640211	208.0333333334	2025-02-12 15:05:30	00000000-0000-0000-0000-000000000000	01fababf-7cb5-4b0d-95d7-e1692c9d67c5	-1		00000000-0000-0000-0000-000000000000	R3
204	1	1	2025	REG	10301	2025-02-13 00:00:00	301183	2	ES	B35092923	ESB35092923	COMERCIAL ROFER SL	COMERCIAL ROFER SL			COMERCIAL ROFER SL	COMERCIAL ROFER SL	CL/Cuzco,8	CL/Cuzco,8	P.I. El Sebedal	P.I. El Sebedal	Cuzco	35008	35008	35016	35016	PALMAS DE GRAN CANARIA	PALMAS DE GRAN CANARIA			35	35	LAS PALMAS	LAS PALMAS	108	108	ESPAÑA	ESPAÑA	+34 928462595		1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	21	D	1	14	0		4300912	5721000	2095	0051	80	9114504382	ES0420950051809114504382	3	E	4	4	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		5200438	2025	REG	607397	2025-02-13 00:00:00	2025	REG	20241481	-1		ESP	0.0000000000	-1	1	0.0000000000	378.9268331076	624.0000000000	0.0000000000	0.0000000000	624.0000000000	0.0000000000	624.0000000000	0.0000000000	624.0000000000	0.0000000000	0.0000000000	0.0000000000	624.0000000000	0.0000000000	624.0000000000	0.0000000000			1.7500000000	0.8400000000	0		0		REV	06		1	0	0	0		0		0	0	1	1	39.2745459763	245.0731668924	2025-02-13 08:54:21	00000000-0000-0000-0000-000000000000	03d0ad78-d5c5-4efe-b0f5-43b7e077d5ea	-1		00000000-0000-0000-0000-000000000000	R1
205	1		2025	REG	10302	2025-02-13 00:00:00	302451	1	ES	B27762640	ESB27762640	GALEKTRA XXI S.L	GALEKTRA - A CORUÑA			GALEKTRA XXI S.L	GALEKTRA - A CORUÑA	Carretera Fragosiño nº 36	POL. LA GRELA, C/ LA ERMITA, 1				36214	15008		15030	SARDOMA	CORUÑA (A)			36	15	PONTEVEDRA	A CORUÑA	108	108	ESPAÑA	ESPAÑA			3	Transferencia 30 días FF	1	30	0	0	0	0	-1	0	D	1	14	6		4300927	5721000						3	I	1	0	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		261119/1/81	2025	REG	607399	2025-02-13 00:00:00	2025	REG	20241484	-1			0.0000000000	-1	1	0.0000000000	62.1600000000	218.0000000000	0.0000000000	87.2000000000	130.8000000000	0.0000000000	130.8000000000	0.0000000000	130.8000000000	0.0000000000	27.4700000000	27.4700000000	158.2700000000	0.0000000000	158.2700000000	0.0000000000			0.3000000000	0.2400000000	0		0			06		1	0	0	0		0		0	0	1	1	52.4770642201	68.6400000000	2025-02-13 12:11:41	00000000-0000-0000-0000-000000000000	dd8c0eb9-022b-4ee6-a91e-1d63cde1998e	-1		00000000-0000-0000-0000-000000000000	P1
206	1	1	2025	REG	10296	2025-02-12 00:00:00	301183	1	ES	B35092923	ESB35092923	COMERCIAL ROFER SL	COMERCIAL ROFER SL			COMERCIAL ROFER SL	COMERCIAL ROFER SL	CL/Cuzco,8	CL/Cuzco,8	P.I. El Sebedal	P.I. El Sebedal	Cuzco	35008	35008	35016	35016	PALMAS DE GRAN CANARIA	PALMAS DE GRAN CANARIA			35	35	LAS PALMAS	LAS PALMAS	108	108	ESPAÑA	ESPAÑA	+34 928462595		1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	0	D	1	14	0		4300912	5721000	2095	0051	80	9114504382	ES0420950051809114504382	3	E	4	4	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		5200245	2025	REG	607334	2025-02-13 00:00:00	2025	REG	20241480	-1		ESP	0.0000000000	-1	1	0.0000000000	0.0000000000	50.0000000000	0.0000000000	0.0000000000	50.0000000000	0.0000000000	50.0000000000	0.0000000000	50.0000000000	0.0000000000	0.0000000000	0.0000000000	50.0000000000	0.0000000000	50.0000000000	0.0000000000			0.8500000000	0.0000000000	0		0		REV	06		1	0	0	0		0		0	0	1	1	100.0000000000	50.0000000000	2025-02-12 11:54:51	00000000-0000-0000-0000-000000000000	e3d55423-d311-49e4-b875-193cebffe434	-1		00000000-0000-0000-0000-000000000000	P1
207	1	1	2025	REG	10303	2025-02-13 00:00:00	301689	2	ES	A96933510	ESA96933510	SONEPAR IBERICA SPAIN S.A.U.	SONEPAR CEE			SONEPAR IBERICA SPAIN S.A.U.	SONEPAR CEE	CL/RAMÓN Y CAJAL,24	AVENIDA DE FINISTERRE, 20				28914	15270	28074	15030	LEGANÉS	CORUÑA (A)			28	15	MADRID	A CORUÑA	108	108	ESPAÑA	ESPAÑA			1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	21	D	1	14	11		4308053							0	I	1	0	1	-1	-1	0	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		DI18-2974849	2025	REG	607400	2025-02-14 00:00:00	2025	REG	20241485	-1		ESP	0.0000000000	0	1	0.0000000000	85.9331147167	419.0000000000	0.0000000000	104.7500000000	314.2500000000	0.0000000000	314.2500000000	0.0000000000	314.2500000000	0.0000000000	65.9900000000	65.9900000000	380.2400000000	0.0000000000	380.2400000000	0.0000000000			0.5000000000	0.4060000000	0		0		REV	06		1	0	0	0		0		0	0	1	1	72.6545378785	228.3168852833	2025-02-13 16:14:08	00000000-0000-0000-0000-000000000000	8267397d-c7e7-4a55-8771-fac575223478	-1		00000000-0000-0000-0000-000000000000	P1
208	1	1	2025	REG	10304	2025-02-14 00:00:00	301909	1	ES	A08315525	ESA08315525	LANA SARRATE, S.A.	LANA SARRATE, S.A.			LANA SARRATE	LANA SARRATE	PS/Manuel Girona,2,Bj	PS/Manuel Girona,2,Bj			Manuel Girona	08034	08034	08019	08019	BARCELONA	BARCELONA			08	08	BARCELONA	BARCELONA	108	108	ESPAÑA	ESPAÑA	+34 932800101		1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	29	D	1	14	0		4306665							0	I	1	4	6	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		CO-24/8154	2024	REG	607157	2025-02-14 00:00:00	2025	REG	20241486	-1		ESP	0.0000000000	0	1	0.0000000000	2369.2500000000	5287.5000000000	0.0000000000	0.0000000000	5287.5000000000	0.0000000000	5287.5000000000	0.0000000000	5287.5000000000	0.0000000000	1110.3800000000	1110.3800000000	6397.8800000000	0.0000000000	6397.8800000000	0.0000000000			0.0000000000	11.7000000000	0		0		REV	04		6	0	0	0		0		0	0	1	1	55.1914893617	2918.2500000000	2025-02-14 11:13:04	00000000-0000-0000-0000-000000000000	6b980ad6-d96c-4eee-b18d-60ee3d7a631e	-1		00000000-0000-0000-0000-000000000000
209	1	1	2025	REG	10305	2025-02-14 00:00:00	302306	1	ES	A36610129	ESA36610129	INDUSTRIAS FERRI, S.A.	INDUSTRIAS FERRI, S.A.			INDUSTRIAS FERRI	INDUSTRIAS FERRI	PI/A Pasaxe, vincios,81	PI/A Pasaxe, vincios,81			A Pasaxe, vincios	36316	36316	36021	36021	GONDOMAR	GONDOMAR			36	36	PONTEVEDRA	PONTEVEDRA	108	108	ESPAÑA	ESPAÑA	+34 986468201		1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	0	D	1	14	0		4302641							3	I	1	0	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		100038	2025	REG	607394	2025-02-14 00:00:00	2025	REG	20241487	-1		ESP	0.0000000000	0	0	0.0000000000	50.0000000000	92.0000000000	0.0000000000	0.0000000000	92.0000000000	0.0000000000	92.0000000000	0.0000000000	92.0000000000	0.0000000000	19.3200000000	19.3200000000	111.3200000000	0.0000000000	111.3200000000	0.0000000000			0.0000000000	0.0000000000	0		0			02		1	0	0	0		0		0	0	1	1	45.6521739130	42.0000000000	2025-02-14 11:22:51	00000000-0000-0000-0000-000000000000	b0356e40-dfd0-4ffd-b5e4-20db1cde6178	-1		00000000-0000-0000-0000-000000000000
210	1	1	2025	REG	10306	2025-02-14 00:00:00	302306	1	ES	A36610129	ESA36610129	INDUSTRIAS FERRI, S.A.	INDUSTRIAS FERRI, S.A.			INDUSTRIAS FERRI	INDUSTRIAS FERRI	PI/A Pasaxe, vincios,81	PI/A Pasaxe, vincios,81			A Pasaxe, vincios	36316	36316	36021	36021	GONDOMAR	GONDOMAR			36	36	PONTEVEDRA	PONTEVEDRA	108	108	ESPAÑA	ESPAÑA	+34 986468201		1	Transferencia 60 dias FF	1	60	0	0	0	0	-1	0	D	1	14	0		4302641							3	I	1	0	1	-1	-1	-1	0	0	GES_LisAlbaranClienteSeries_Trafag	IP_FACTURA_TRAFAG_TICKETBAI		100072	2025	REG	607404	2025-02-14 00:00:00	2025	REG	20241488	-1		ESP	0.0000000000	0	1	0.0000000000	79.0461704006	394.0000000000	0.0000000000	78.8000000000	315.2000000000	0.0000000000	315.2000000000	0.0000000000	315.2000000000	0.0000000000	66.1900000000	66.1900000000	381.3900000000	0.0000000000	381.3900000000	0.0000000000			1.0000000000	0.2300000000	0		0			02		1	0	0	0		0		0	0	1	1	74.9219002536	236.1538295994	2025-02-14 11:27:44	00000000-0000-0000-0000-000000000000	43c9cddd-06f0-4a87-a730-f91f91cb3c72	-1		00000000-0000-0000-0000-000000000000

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