| DISTRIBUIDORA WALTER. | Fecha Impresion: 27/08/2026 08:03:54 | Terminal/PC: SERVERDW |
| Fecha Operativa: 26/08/2026 | U.Negocio: 4 | Caja: 1 CAJA 1 | Encargado...: Patricio | Cierre: |
| SALDO CONSOLIDADO DE CAJA |
| Caja | Cuenta | Descripcion | Inicial | Cobranzas+ | Ingresos+ | Egresos- | Transfer.- | S.Actual | Mon. | Cotiz. | Saldo Mon. |
| 1 | 111010001 | Caja Efectivo | 107,550.00 | 3,951,738.97 | 0.00 | 38.97 | 3,951,700.00 | 107,550.00 | 1 | 1 | 107,550.00 |
| 1 | 111010006 | MERCADO PAGO | 0.00 | 1,335,373.01 | 0.00 | 0.00 | 0.00 | 1,335,373.01 | 1 | 1 | 1,335,373.01 | *** | *** | TOTAL | 107,550.00 | 5,287,111.98 | 0.00 | 38.97 | 3,951,700.00 | 1,442,923.01 | *** | *** | *** |
| DETALLE EFECTIVO | IMPORTE |
| Fondo Fijo Inicial | 107,550.00 |
| Total Efectivo Cobrado | 3,951,738.97 |
| Total Ingresos | 0.00 |
| Total Egresos | (38.97) |
| Total Transferencias | (3,951,700.00) |
| Total Billetes Rendidos | (107,550.00) |
| No hay diferencia | 0.00 |
| SALDO DETALLADO DE CAJA |
| Caja | Cuenta | Descripcion | Fecha | Cheque | Importe | Moneda | Cotiz |
| 1 | 111010001 | Caja Efectivo | 26/08/2026 | 3,951,738.97 | 1 | 1 | |
| 1 | 111010006 | MERCADO PAGO | 26/08/2026 | 1,335,373.01 | 1 | 1 |
| Resumen de cobranzas con Tarjetas |
| TARJETA | Importe | idcajas |
| TOTAL | 0.00 |
| Total Venta por Comprobante |
| NOMBRE | Importe_Venta_Total | Total_IVA | Cantidad_Cptes |
| 01 ACUMULADO VENTAS | 1,326,570.66 | 230231.26 | 16 |
| 02 ACUM NOTA DE CREDITO | -182,146.27 | -31612.16 | 1 |
| 03 ACUM PROFORMAS | 5,867,500.31 | 0 | 108 |
| 04 ACUM NC PROFORMA | -421,681.82 | 0 | 5 |
| TOTAL | 6,590,242.88 |
| Cobranzas en Cuenta Corriente |
| Fecha | Tc | Numero | Cuenta | Nombre | Importe | Cobrado | Descuento |
| 26/08/2026 | CB | 000100014537X | 112010001 | Consumidor Final | 213500.00 | 213500.00 | 0.00 |
| 26/08/2026 | CBFP | 000100268038X | 112010008 | OASIS/BETTI | 460000.00 | 460000.00 | 0.00 |
| 26/08/2026 | CBFP | 000100268039X | 112010008 | OASIS/BETTI | 106500.00 | 106500.00 | 0.00 |
| 26/08/2026 | CBFP | 000100268029X | 112010015 | COSTAS Pablo | 190000.00 | 190000.00 | 0.00 |
| 26/08/2026 | CBFP | 000100268010X | 112011436 | LILIANA DEL VALLE CORIA | 243000.00 | 243000.00 | 0.00 |
| 26/08/2026 | CBFP | 000100267975X | 112011568 | COMPAŅIA AMERICANA DE LAPICES SOCIEDAD DE RESPONSA | 12500.00 | 12500.00 | 0.00 |
| 26/08/2026 | CBFP | 000100267986X | 112900155 | TREJO Palmira | 21000.00 | 21000.00 | 0.00 |
| 26/08/2026 | CBFP | 000100267985X | 112900177 | RAMIREZ Claudia | 43000.00 | 43000.00 | 0.00 |
| 26/08/2026 | CB | 000100014538X | 112900273 | LOBO Enrique | 85400.00 | 85400.00 | 0.00 |
| 26/08/2026 | CBFP | 000100268012X | 112900361 | MONZON Carlos | 206347.00 | 206347.00 | 0.00 |
| 26/08/2026 | CBFP | 000100267974X | 112900609 | GARCIA Marcelo Oscar | 17000.00 | 17000.00 | 0.00 |
| TOTALES | TOTAL | 1598247 | 1598247 | 0 |
| Ventas en Cuenta Corriente |
| Fecha | Tc | Numero | Cuenta | Nombre | Importe |
| 26/08/2026 | FP | 000100287878X | 112010005 | HILDT Orlando Roberto | 97707.93 |
| 26/08/2026 | FP | 000100287941X | 112010008 | OASIS/BETTI | 480553.60 |
| 26/08/2026 | FP | 000100287942X | 112010008 | OASIS/BETTI | 32024.90 |
| 26/08/2026 | FP | 000100287949X | 112010008 | OASIS/BETTI | 43586.76 |
| 26/08/2026 | FP | 000100287950X | 112010008 | OASIS/BETTI | 10292.67 |
| 26/08/2026 | FP | 000100287899X | 112010206 | MESQUIDA Eduardo Antonio | 223788.37 |
| 26/08/2026 | FP | 000100287847X | 112010265 | TUZAIN Andres Hernan | 73025.82 |
| 26/08/2026 | FP | 000100287938X | 112010647 | DIAZ Jorge Luis | 253384.25 |
| 26/08/2026 | FP | 000100287939X | 112010647 | DIAZ Jorge Luis | 48222.36 |
| 26/08/2026 | FP | 000100287948X | 112010647 | DIAZ Jorge Luis | 14086.60 |
| 26/08/2026 | FP | 000100287920X | 112011063 | SPRING Hernan | 3245.20 |
| 26/08/2026 | FP | 000100287900X | 112011240 | AZZOLINI Marcelo Ariel | 286126.89 |
| 26/08/2026 | FC | 000300004355A | 112011403 | HARASEMCHUK Emiliano Gonzalo | 406995.18 |
| 26/08/2026 | FP | 000100287943X | 112011644 | DANLOVIC S. R. L. | 40515.00 |
| 26/08/2026 | FP | 000100287898X | 112900115 | ALVEZ Naara | 3233.44 |
| 26/08/2026 | FP | 000100287940X | 112900115 | ALVEZ Naara | 845.50 |
| 26/08/2026 | FP | 000100287904X | 112900175 | FLORES Macarena | 22148.40 |
| 26/08/2026 | FP | 000100287952X | 112900273 | LOBO Enrique | 85403.11 |
| 26/08/2026 | FP | 000100287871X | 112900457 | ZARACHO Fabian | 60509.92 |
| 26/08/2026 | FP | 000100287897X | 112900478 | CHURQUINA Silvana Ivon | 5083.65 |
| 26/08/2026 | FP | 000100287901X | 112900519 | PUNTO PAPEL Claudio | 73052.08 |
| 26/08/2026 | FP | 000100287935X | 112900568 | COSTAS Bruno | 21060.67 |
| 26/08/2026 | FP | 000100287912X | 112900646 | SASSO Martin Alejandro | 435575.55 |
| TOTALES | TOTAL | 2720467.85 |
| Detalle de Transferencias Realizadas |
| FECHA | CUENTA | DESCRIPCION | Egreso | Ingreso | Origen | Destino | MONEDA | Cotizacion | TC | Sucursal | Numero | Letra |
| 26/08/2026 | 111010001 | Caja Efectivo | 1,000,000.00 | 1000000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00012692 | X |
| 26/08/2026 | 111010001 | Caja Efectivo | 1,780,000.00 | 1780000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00012693 | X |
| 26/08/2026 | 111010001 | Caja Efectivo | 564,100.00 | 564100 | 1 | 2 | 1 | 1 | CJA | 0001 | 00012694 | X |
| 26/08/2026 | 111010001 | Caja Efectivo | 607,600.00 | 607600 | 1 | 2 | 1 | 1 | CJA | 0001 | 00012695 | X |
| TOTAL | 3,951,700.00 |
| Detalle de Egresos de Caja: Cuenta 111010001 |
| CUENTA | DESCRIPCION | DETALLE | FECHA | TC | IDCOMPROBANTE | IMPORTE | USUARIO_LOGEADO |
| 111010001 | Caja Efectivo | Ajuste caja mostrador 26/08 | 27/08/2026 08:04:08 | CJA | 000100012696X | 38.97 | Patricio |
| TOTAL | 38.97 |
| Detalle de Ingresos de Caja, Cuenta 111010001 |
| CUENTA | DESCRIPCION | DETALLE | FECHA | TC | IDCOMPROBANTE | IMPORTE | USUARIO_LOGEADO |
| TOTAL | 0.00 |
| Detalle de Comprobantes Cancelados |
| TC | IDCOMPROBANTE | FECHAHORA | USUARIO | Pc | DETALLE |
| 26/08/2026 08:48:00 | matias | DESKTOP-I45HDRD | 26/08/2026 08:48:13 $ 1204.5 cancelacion | ||
| 26/08/2026 09:19:00 | Ventas | DESKTOP-0EV0SOI | $ 435575.55 cancelacion | ||
| 26/08/2026 10:21:00 | ventas | DESKTOP-8AECSEM | $ 0 cancelacion | ||
| 26/08/2026 11:09:00 | ventas | DESKTOP-8AECSEM | 26/08/2026 11:09:18 $ 39801.45 | ||
| 26/08/2026 11:11:00 | ventas | DESKTOP-8AECSEM | $ 71184.96 cancelacion | ||
| 26/08/2026 13:42:00 | ventas | DESKTOP-NL72BG4 | $ 0 cancelacion | ||
| 26/08/2026 15:22:00 | Ventas | DESKTOP-0EV0SOI | $ 0 cancelacion | ||
| 26/08/2026 15:25:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 26/08/2026 16:19:00 | ventas | DESKTOP-8AECSEM | $ 0 cancelacion | ||
| FC | 000300009685B | 26/08/2026 12:11:00 | Ventas | DESKTOP-6MBJIHS | 26/08/2026 13:26:24 $ 3327.5 cancelacion |
| FP | 000100287853X | 26/08/2026 09:09:00 | matias | DESKTOP-I45HDRD | 26/08/2026 09:10:53 $ 5093.5 cancelacion |
| FP | 000100287853X | 26/08/2026 09:11:00 | matias | DESKTOP-I45HDRD | 26/08/2026 09:14:39 $ 83120.24 cancelacion |
| FP | 000100287854X | 26/08/2026 09:12:00 | Ventas | DESKTOP-0EV0SOI | 26/8/2026 09:13:52 $ 14865.09 cancelacion |
| FP | 000100287855X | 26/08/2026 09:14:00 | ventas | DESKTOP-NL72BG4 | 26/08/2026 09:14:23 $ 1388.11 cancelacion |
| FP | 000100287870X | 26/08/2026 10:10:00 | matias | DESKTOP-I45HDRD | 26/08/2026 10:10:21 $ 14595.61 cancelacion |
| FP | 000100287870X | 26/08/2026 10:11:00 | matias | DESKTOP-I45HDRD | 26/08/2026 12:57:06 $ 3233.44 cancelacion |
| FP | 000100287870X | 26/08/2026 10:14:00 | ventas | DESKTOP-8AECSEM | 26/08/2026 10:16:06 $ 28722.8 |
| FP | 000100287871X | 26/08/2026 10:19:00 | ventas | DESKTOP-8AECSEM | 26/08/2026 10:19:34 $ 55200 |
| FP | 000100287880X | 26/08/2026 11:09:00 | ventas | DESKTOP-8AECSEM | 26/08/2026 11:10:14 $ 78580.8 |
| FP | 000100287880X | 26/08/2026 11:13:00 | ventas | DESKTOP-8AECSEM | 26/08/2026 11:13:10 $ 1036.36 |
| FP | 000100287882X | 26/08/2026 11:25:00 | ventas | DESKTOP-8AECSEM | 26/08/2026 11:32:17 $ 14936.09 cancelacion |
| FP | 000100287882X | 26/08/2026 11:38:00 | ventas | DESKTOP-NL72BG4 | 26/08/2026 11:40:03 $ 5561.04 cancelacion |
| FP | 000100287883X | 26/08/2026 11:41:00 | ventas | DESKTOP-NL72BG4 | 26/08/2026 11:48:47 $ 43260.74 cancelacion |
| FP | 000100287883X | 26/08/2026 11:49:00 | ventas | DESKTOP-NL72BG4 | 26/08/2026 11:48:57 $ 21198.8 cancelacion |
| FP | 000100287887X | 26/08/2026 12:15:00 | ventas | DESKTOP-NL72BG4 | 26/08/2026 12:28:56 $ -3008.26 cancelacion |
| FP | 000100287897X | 26/08/2026 13:02:00 | matias | DESKTOP-I45HDRD | 26/08/2026 13:03:53 $ 13035 cancelacion |
| FP | 000100287905X | 26/08/2026 13:48:00 | ventas | DESKTOP-8AECSEM | 26/08/2026 13:49:34 $ 0 |
| FP | 000100287916X | 26/08/2026 15:19:00 | Ventas | DESKTOP-6MBJIHS | 26/08/2026 16:03:37 $ 660 cancelacion |
| FP | 000100287924X | 26/08/2026 14:32:00 | ventas | DESKTOP-NL72BG4 | 26/08/2026 14:32:17 $ 24843.5 cancelacion |
| FP | 000100287933X | 26/08/2026 15:21:00 | ventas | DESKTOP-8AECSEM | 26/08/2026 15:28:32 $ 0 cancelacion |
| FP | 000100287933X | 26/08/2026 15:26:00 | matias | DESKTOP-I45HDRD | 26/08/2026 15:26:56 $ 23763 cancelacion |
| FP | 000100287936X | 26/08/2026 15:36:00 | matias | DESKTOP-I45HDRD | 26/08/2026 15:40:54 $ 5532.12 cancelacion |
| FP | 000100287941X | 26/08/2026 15:53:00 | ventas | DESKTOP-NL72BG4 | 26/08/2026 16:10:56 $ 2960.43 cancelacion |
| FP | 000100287944X | 26/08/2026 16:03:00 | matias | DESKTOP-I45HDRD | 27/08/2026 07:37:14 $ 91500.39 cancelacion |
| FP | 000100287948X | 26/08/2026 16:20:00 | ventas | DESKTOP-8AECSEM | 26/08/2026 16:22:34 $ 32953.14 cancelacion |
| FP | 000100287949X | 26/08/2026 16:24:00 | ventas | DESKTOP-8AECSEM | 26/08/2026 16:24:12 $ 32048.64 cancelacion |
| FP | 000100287949X | 26/08/2026 16:27:00 | ventas | DESKTOP-8AECSEM | 26/08/2026 16:27:31 $ 15708.31 cancelacion |
| FP | 000100287952X | 26/08/2026 16:54:00 | Ventas | DESKTOP-6MBJIHS | 26/08/2026 16:55:17 $ 3319.14 cancelacion |
| FP | 000100287952X | 26/08/2026 16:57:00 | ventas | DESKTOP-8AECSEM | 26/08/2026 17:02:13 $ 30413.48 cancelacion |
| NCFP | 000100004539B | 26/08/2026 08:49:00 | matias | DESKTOP-I45HDRD | 26/08/2026 09:08:23 $ 14595.61 cancelacion |
| NP | 000100187832X | 26/08/2026 09:00:00 | matias | DESKTOP-I45HDRD | 26/08/2026 10:50:01 $ 286394.91 cancelacion |
| NP | 000100187837X | 26/08/2026 11:03:00 | matias | DESKTOP-I45HDRD | 26/08/2026 11:06:21 $ 1036.36 cancelacion |
| NP | 000100187837X | 26/08/2026 11:07:00 | matias | DESKTOP-I45HDRD | 26/08/2026 11:07:42 $ 44084.7 cancelacion |
| NP | 000100187839X | 26/08/2026 11:50:00 | matias | DESKTOP-I45HDRD | 26/08/2026 12:48:20 $ 201434.2 cancelacion |
| NP | 000100187842X | 26/08/2026 13:00:00 | matias | DESKTOP-I45HDRD | 26/08/2026 16:25:58 $ 113515.49 cancelacion |
| NP | 000100187845X | 26/08/2026 17:06:00 | matias | DESKTOP-I45HDRD | 26/08/2026 17:07:14 $ 57942.46 |
| NP | 000100187846X | 26/08/2026 16:39:00 | matias | DESKTOP-I45HDRD | 26/08/2026 17:05:15 $ 62112.78 cancelacion |
| TOTAL |
| Control De Ventas por Banda Horaria | |||
|---|---|---|---|
| Rango | Cantidad Cptes | Valor Venta S/IVA | Valor Venta |
| Rango : 26/08/2026 08:13:40 a 26/08/2026 08:59:59 / 8 hs | 12 | $ 544,091.21 | $ 601,852.53 |
| Rango : 26/08/2026 09:00:00 a 26/08/2026 09:59:59 / 9 hs | 17 | $ 825,548.63 | $ 888,886.84 |
| Rango : 26/08/2026 10:00:00 a 26/08/2026 10:59:59 / 10 hs | 13 | $ 754,904.81 | $ 850,050.88 |
| Rango : 26/08/2026 11:00:00 a 26/08/2026 11:59:59 / 11 hs | 9 | $ 321,276.61 | $ 341,351.13 |
| Rango : 26/08/2026 12:00:00 a 26/08/2026 12:59:59 / 12 hs | 14 | $ 497,074.39 | $ 528,238.42 |
| Rango : 26/08/2026 13:00:00 a 26/08/2026 13:59:59 / 13 hs | 19 | $ 1,757,764.65 | $ 1,772,869.14 |
| Rango : 26/08/2026 14:00:00 a 26/08/2026 14:59:59 / 14 hs | 12 | $ 608,597.15 | $ 647,215.02 |
| Rango : 26/08/2026 15:00:00 a 26/08/2026 15:59:59 / 15 hs | 17 | $ 1,177,923.50 | $ 1,220,681.81 |
| Rango : 26/08/2026 16:00:00 a 26/08/2026 16:59:59 / 16 hs | 10 | $ 255,097.06 | $ 257,522.09 |
| Rango : 26/08/2026 17:00:00 a 26/08/2026 17:01:45 / 17 hs | 1 | $ 85,403.11 | $ 85,403.11 |
| TOTAL | 124 | $ 6,827,681.12 | $ 7,194,070.97 |
| Detalle de Comprobantes | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Fecha | Tc | Numero | Cuenta | Nombre | Importe | Dto | Neto | Vendedor | Dias pago promedio |
| 26/08/2026 | CB | 000100014537X | 112010001 | Consumidor Final | -213,500.00 | 4-DANLOVIC SRL | Ventas | 26/08/2026 | CBFP | 000100267979X | 112010001 | Consumidor Final | -50,100.00 | 4-DANLOVIC SRL | Ventas | 26/08/2026 | CBFP | 000100267981X | 112010001 | Consumidor Final | -14,500.00 | 4-DANLOVIC SRL | Ventas | 26/08/2026 | CBFP | 000100267974X | 112900609 | GARCIA Marcelo Oscar | -17,000.00 | 4-DANLOVIC SRL | Ventas | 26/08/2026 | CBFP | 000100267975X | 112011568 | COMPAŅIA AMERICANA DE LAPICES SOCIEDAD DE RESPONSA | -12,500.00 | 4-DANLOVIC SRL | Ventas | 26/08/2026 | CBFP | 000100267976X | 112011040 | EDUARDO DOLCI & HIJA SRL | -223,370.00 | 4-DANLOVIC SRL | Ventas | 26/08/2026 | CBFP | 000100267977X | 112010753 | COSTA Cristian | -88,800.00 | 4-DANLOVIC SRL | Ventas | 26/08/2026 | CBFP | 000100267980X | 112900324 | MINO alejandro | -6,900.00 | 4-DANLOVIC SRL | Ventas | 26/08/2026 | CBFP | 000100267982X | 112010018 | MOLINA Ivan Diaz | -35,900.00 | 4-DANLOVIC SRL | Ventas | 26/08/2026 | CBFP | 000100267983X | 112900457 | ZARACHO Fabian | -47,100.00 | 4-DANLOVIC SRL | Ventas | 26/08/2026 | CBFP | 000100267984X | 112900169 | ALVAREZ Florecia Maria | -247,186.00 | 4-DANLOVIC SRL | Ventas | 26/08/2026 | CBFP | 000100267985X | 112900177 | RAMIREZ Claudia | -43,000.00 | 4-DANLOVIC SRL | Ventas | 26/08/2026 | CBFP | 000100267986X | 112900155 | TREJO Palmira | -21,000.00 | 4-DANLOVIC SRL | Ventas | 26/08/2026 | CBFP | 000100267987X | 112900439 | EL GATO ROJO | -62,400.00 | 4-DANLOVIC SRL | Ventas | 26/08/2026 | CBFP | 000100267988X | 112010167 | RAMIREZ Patricio | -24,200.00 | 4-DANLOVIC SRL | Ventas | 26/08/2026 | CBFP | 000100268009X | 112010644 | PITTORINO Analia | -145,700.00 | 4-DANLOVIC SRL | Ventas | 26/08/2026 | CBFP | 000100268010X | 112011436 | LILIANA DEL VALLE CORIA | -243,000.00 | 4-DANLOVIC SRL | Ventas | 26/08/2026 | CBFP | 000100268012X | 112900361 | MONZON Carlos | -206,347.00 | 4-DANLOVIC SRL | Ventas | 26/08/2026 | CBFP | 000100268013X | 112010311 | FERNANDEZ Raul | -25,319.40 | 4-DANLOVIC SRL | Ventas | 26/08/2026 | CBFP | 000100268014X | 112900161 | ROJAS Ignacio | -38,800.00 | 4-DANLOVIC SRL | Ventas | 26/08/2026 | CBFP | 000100268015X | 112011454 | WEBER Fernando | -64,000.00 | 4-DANLOVIC SRL | Ventas | 26/08/2026 | CBFP | 000100268016X | 112900497 | NUŅEZ Fernanda | -298,400.00 | 4-DANLOVIC SRL | Ventas | 26/08/2026 | CBFP | 000100268017X | 112010785 | PAVON Christian Horacio | -124,200.00 | 4-DANLOVIC SRL | Ventas | 26/08/2026 | CBFP | 000100268019X | 112900514 | HERNANDEZ Maria Ines | -377,700.00 | 4-DANLOVIC SRL | Ventas | 26/08/2026 | CBFP | 000100268020X | 112010098 | ESPINOSA David Ariel | -1,560.00 | 4-DANLOVIC SRL | Ventas | 26/08/2026 | CBFP | 000100268021X | 112900432 | GODOY Jorge Omar | -3,150.00 | 4-DANLOVIC SRL | Ventas | 26/08/2026 | CB | 000100014536X | 112900645 | COOP CENTRO DE FORMACION N 402 | -9,200.00 | 4-DANLOVIC SRL | Ventas | 26/08/2026 | CB | 000100014538X | 112900273 | LOBO Enrique | -85,400.00 | 4-DANLOVIC SRL | ventas | 26/08/2026 | CBFP | 000100268026X | 112900623 | TEAM lore vera | -15,300.00 | 4-DANLOVIC SRL | Ventas | 26/08/2026 | CBFP | 000100268027X | 112900196 | BENITEZ Ricardo Daniel | -141,760.00 | 4-DANLOVIC SRL | Ventas | 26/08/2026 | CBFP | 000100268028X | 112010026 | SALAS Ramon | -150,000.00 | 4-DANLOVIC SRL | Ventas | 26/08/2026 | CBFP | 000100268029X | 112010015 | COSTAS Pablo | -190,000.00 | 4-DANLOVIC SRL | Ventas | 26/08/2026 | CBFP | 000100268038X | 112010008 | OASIS/BETTI | -460,000.00 | 4-DANLOVIC SRL | Ventas | 26/08/2026 | CBFP | 000100268039X | 112010008 | OASIS/BETTI | -106,500.00 | 4-DANLOVIC SRL | Ventas | 26/08/2026 | CBFP | 000100268040X | 112010117 | ZELAYA Leonardo Andres | -62,200.00 | 4-DANLOVIC SRL | Ventas | 26/08/2026 | CBFP | 000100268024X | 112900459 | GODOY Marcelino | -20,900.00 | 4-DANLOVIC SRL | Ventas | 26/08/2026 | FC | 000300004355A | 112011403 | HARASEMCHUK Emiliano Gonzalo | 406,995.18 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/08/2026 08:13:40 | 26/08/2026 | FC | 000300009678B | 112010001 | Consumidor Final | 3,412.82 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/08/2026 08:14:13 | 26/08/2026 | CBCT | 000100008462B | 112010001 | Consumidor Final | -3,412.82 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/08/2026 08:14:13 | 26/08/2026 | CBFP | 000100267949X | 112010001 | Consumidor Final | -6,923.74 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/08/2026 08:16:14 | 26/08/2026 | FP | 000100287844X | 112010001 | Consumidor Final | 6,923.74 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/08/2026 08:16:14 | 26/08/2026 | FC | 000300009679B | 112010001 | Consumidor Final | 5,315.50 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/08/2026 08:27:57 | 26/08/2026 | CBCT | 000100008463B | 112010001 | Consumidor Final | -5,315.50 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/08/2026 08:27:57 | 26/08/2026 | FP | 000100287845X | 112010001 | Consumidor Final | 15,163.51 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 26/08/2026 08:33:20 | 26/08/2026 | CBFP | 000100267950X | 112010001 | Consumidor Final | -15,163.51 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 26/08/2026 08:33:21 | 26/08/2026 | CBFP | 000100267951X | 112010001 | Consumidor Final | -2,949.00 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 26/08/2026 08:36:06 | 26/08/2026 | FP | 000100287846X | 112010001 | Consumidor Final | 2,949.00 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 26/08/2026 08:36:06 | 26/08/2026 | FP | 000100287847X | 112010265 | TUZAIN Andres Hernan | 73,025.82 | 22-Matias | 4-DANLOVIC SRL | matias | 26/08/2026 08:37:17 | 26/08/2026 | FP | 000100287848X | 112010001 | Consumidor Final | 17,545.23 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/08/2026 08:45:17 | 26/08/2026 | CBFP | 000100267952X | 112010001 | Consumidor Final | -17,545.23 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/08/2026 08:45:17 | 26/08/2026 | CBFP | 000100267953X | 112010001 | Consumidor Final | -16,969.57 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/08/2026 08:47:50 | 26/08/2026 | FP | 000100287849X | 112010001 | Consumidor Final | 16,969.57 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/08/2026 08:47:50 | 26/08/2026 | CBFP | 000100267954X | 112010001 | Consumidor Final | -31,711.64 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/08/2026 08:49:34 | 26/08/2026 | FP | 000100287850X | 112010001 | Consumidor Final | 31,711.64 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/08/2026 08:49:34 | 26/08/2026 | FP | 000100287851X | 112010001 | Consumidor Final | 8,673.18 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/08/2026 08:52:32 | 26/08/2026 | CBFP | 000100267955X | 112010001 | Consumidor Final | -8,673.18 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/08/2026 08:52:32 | 26/08/2026 | CBFP | 000100267956X | 112010001 | Consumidor Final | -13,167.34 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/08/2026 08:59:05 | 26/08/2026 | FP | 000100287852X | 112010001 | Consumidor Final | 13,167.34 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/08/2026 08:59:05 | 26/08/2026 | FP | 000100287853X | 112010001 | Consumidor Final | 20,689.08 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/08/2026 09:12:09 | 26/08/2026 | CBFP | 000100267957X | 112010001 | Consumidor Final | -20,689.08 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/08/2026 09:12:09 | 26/08/2026 | FP | 000100287854X | 112011040 | EDUARDO DOLCI & HIJA SRL | 207,768.66 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/08/2026 09:13:10 | 26/08/2026 | FP | 000100287855X | 112010753 | COSTA Cristian | 88,806.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/08/2026 09:16:54 | 26/08/2026 | NCFP | 000100004228A | 112011040 | EDUARDO DOLCI & HIJA SRL | -52,494.30 | 22-Matias | 4-DANLOVIC SRL | matias | 26/08/2026 09:17:32 | 26/08/2026 | FP | 000100287856X | 112011040 | EDUARDO DOLCI & HIJA SRL | 67,752.32 | 22-Matias | 4-DANLOVIC SRL | matias | 26/08/2026 09:18:05 | 26/08/2026 | FP | 000100287857X | 112010001 | Consumidor Final | 14,566.50 | 22-Matias | 4-DANLOVIC SRL | Ventas | 26/08/2026 09:19:39 | 26/08/2026 | FP | 000100287858X | 112010001 | Consumidor Final | 7,173.30 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/08/2026 09:32:16 | 26/08/2026 | CBFP | 000100267958X | 112010001 | Consumidor Final | -7,173.30 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/08/2026 09:32:16 | 26/08/2026 | FP | 000100287859X | 112010001 | Consumidor Final | 50,095.52 | 32-Dario | 4-DANLOVIC SRL | ventas | 26/08/2026 09:34:23 | 26/08/2026 | FP | 000100287860X | 112900324 | MINO alejandro | 6,903.70 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/08/2026 09:34:54 | 26/08/2026 | FP | 000100287861X | 112010018 | MOLINA Ivan Diaz | 30,243.42 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/08/2026 09:38:02 | 26/08/2026 | FP | 000100287862X | 112010001 | Consumidor Final | 17,402.50 | 32-Dario | 4-DANLOVIC SRL | ventas | 26/08/2026 09:39:05 | 26/08/2026 | CBFP | 000100267959X | 112010001 | Consumidor Final | -17,402.50 | 32-Dario | 4-DANLOVIC SRL | ventas | 26/08/2026 09:39:05 | 26/08/2026 | CBFP | 000100267960X | 112010001 | Consumidor Final | -35,437.44 | 32-Dario | 4-DANLOVIC SRL | ventas | 26/08/2026 09:46:36 | 26/08/2026 | FP | 000100287863X | 112010001 | Consumidor Final | 35,437.44 | 32-Dario | 4-DANLOVIC SRL | ventas | 26/08/2026 09:46:36 | 26/08/2026 | CBFP | 000100267961X | 112010001 | Consumidor Final | -7,376.54 | 32-Dario | 4-DANLOVIC SRL | ventas | 26/08/2026 09:47:16 | 26/08/2026 | FP | 000100287864X | 112010001 | Consumidor Final | 7,376.54 | 32-Dario | 4-DANLOVIC SRL | ventas | 26/08/2026 09:47:16 | 26/08/2026 | FP | 000100287865X | 112010001 | Consumidor Final | 17,093.87 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 26/08/2026 09:49:05 | 26/08/2026 | CBFP | 000100267962X | 112010001 | Consumidor Final | -17,093.87 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 26/08/2026 09:49:05 | 26/08/2026 | FP | 000100287866X | 112010018 | MOLINA Ivan Diaz | 5,695.82 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/08/2026 09:50:46 | 26/08/2026 | FP | 000100287867X | 112010001 | Consumidor Final | 3,902.02 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/08/2026 09:54:05 | 26/08/2026 | CBFP | 000100267963X | 112010001 | Consumidor Final | -3,902.02 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/08/2026 09:54:06 | 26/08/2026 | CBCT | 000100008464B | 112010001 | Consumidor Final | -38,529.69 | 32-Dario | 4-DANLOVIC SRL | ventas | 26/08/2026 09:56:04 | 26/08/2026 | FC | 000300009680B | 112010001 | Consumidor Final | 38,529.69 | 32-Dario | 4-DANLOVIC SRL | ventas | 26/08/2026 09:56:04 | 26/08/2026 | FC | 000300004356A | 112900506 | SAN JORGE 25 S.A | 269,450.46 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/08/2026 09:56:23 | 26/08/2026 | CBCT | 000100001824A | 112900506 | SAN JORGE 25 S.A | -269,450.46 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/08/2026 09:56:24 | 26/08/2026 | CBCT | 000100001825A | 112900506 | SAN JORGE 25 S.A | -24,314.08 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/08/2026 10:00:15 | 26/08/2026 | FC | 000300004357A | 112900506 | SAN JORGE 25 S.A | 24,314.08 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/08/2026 10:00:15 | 26/08/2026 | FP | 000100287868X | 112010001 | Consumidor Final | 9,686.57 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/08/2026 10:03:17 | 26/08/2026 | CBFP | 000100267964X | 112010001 | Consumidor Final | -9,686.57 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/08/2026 10:03:17 | 26/08/2026 | FC | 000300009681B | 112010001 | Consumidor Final | 182,146.27 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/08/2026 10:03:30 | 26/08/2026 | CBCT | 000100008465B | 112010001 | Consumidor Final | -182,146.27 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/08/2026 10:03:31 | 26/08/2026 | CBFP | 000100267965X | 112010001 | Consumidor Final | -29,370.36 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/08/2026 10:09:00 | 26/08/2026 | FP | 000100287869X | 112010001 | Consumidor Final | 29,370.36 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/08/2026 10:09:00 | 26/08/2026 | NCFP | 000100004539B | 112010001 | Consumidor Final | -283,824.00 | 22-Matias | 4-DANLOVIC SRL | matias | 26/08/2026 10:09:35 | 26/08/2026 | CBFP | 000100267966X | 112010001 | Consumidor Final | 283,824.00 | 22-Matias | 4-DANLOVIC SRL | matias | 26/08/2026 10:09:35 | 26/08/2026 | FC | 000300004358A | 112900559 | BRUSSA Hernan Gustavo | 181,782.46 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/08/2026 10:11:32 | 26/08/2026 | CBCT | 000100001826A | 112900559 | BRUSSA Hernan Gustavo | -181,782.46 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/08/2026 10:11:33 | 26/08/2026 | NCFP | 000100004540B | 112010001 | Consumidor Final | -17,093.87 | 22-Matias | 4-DANLOVIC SRL | matias | 26/08/2026 10:11:57 | 26/08/2026 | CBFP | 000100267967X | 112010001 | Consumidor Final | 17,093.87 | 22-Matias | 4-DANLOVIC SRL | matias | 26/08/2026 10:11:58 | 26/08/2026 | CBCT | 000100008466B | 112010001 | Consumidor Final | 182,146.27 | 22-Matias | 4-DANLOVIC SRL | matias | 26/08/2026 10:12:27 | 26/08/2026 | NC | 000300000291B | 112010001 | Consumidor Final | -182,146.27 | 22-Matias | 4-DANLOVIC SRL | matias | 26/08/2026 10:12:27 | 26/08/2026 | FP | 000100287870X | 112010001 | Consumidor Final | 28,708.44 | 3-Jorge | 4-DANLOVIC SRL | ventas | 26/08/2026 10:19:08 | 26/08/2026 | CBFP | 000100267968X | 112010001 | Consumidor Final | -28,708.44 | 3-Jorge | 4-DANLOVIC SRL | ventas | 26/08/2026 10:19:09 | 26/08/2026 | FP | 000100287871X | 112900457 | ZARACHO Fabian | 60,509.92 | 22-Matias | 4-DANLOVIC SRL | matias | 26/08/2026 10:20:17 | 26/08/2026 | FP | 000100287872X | 112900457 | ZARACHO Fabian | 47,083.50 | 22-Matias | 4-DANLOVIC SRL | matias | 26/08/2026 10:22:13 | 26/08/2026 | NCFP | 000100004541B | 112900457 | ZARACHO Fabian | -60,509.92 | 22-Matias | 4-DANLOVIC SRL | matias | 26/08/2026 10:22:31 | 26/08/2026 | FP | 000100287873X | 112900169 | ALVAREZ Florecia Maria | 247,186.06 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 26/08/2026 10:27:12 | 26/08/2026 | CBFP | 000100267969X | 112010001 | Consumidor Final | -3,651.86 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/08/2026 10:34:30 | 26/08/2026 | FP | 000100287874X | 112010001 | Consumidor Final | 3,651.86 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/08/2026 10:34:30 | 26/08/2026 | FP | 000100287875X | 112010001 | Consumidor Final | 7,950.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/08/2026 10:41:30 | 26/08/2026 | CBFP | 000100267970X | 112010001 | Consumidor Final | -7,950.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/08/2026 10:41:30 | 26/08/2026 | CBFP | 000100267971X | 112010001 | Consumidor Final | -26,325.00 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/08/2026 10:42:31 | 26/08/2026 | FP | 000100287876X | 112010001 | Consumidor Final | 26,325.00 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/08/2026 10:42:31 | 26/08/2026 | FP | 000100287877X | 112010001 | Consumidor Final | 1,336.36 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/08/2026 10:55:37 | 26/08/2026 | CBFP | 000100267972X | 112010001 | Consumidor Final | -1,336.36 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/08/2026 10:55:37 | 26/08/2026 | FP | 000100287878X | 112010005 | HILDT Orlando Roberto | 97,707.93 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/08/2026 11:03:29 | 26/08/2026 | CBFP | 000100267973X | 112010001 | Consumidor Final | -72,850.54 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/08/2026 11:08:23 | 26/08/2026 | FP | 000100287879X | 112010001 | Consumidor Final | 72,850.54 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/08/2026 11:08:23 | 26/08/2026 | FP | 000100287880X | 112900439 | EL GATO ROJO | 62,427.46 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/08/2026 11:17:06 | 26/08/2026 | FP | 000100287881X | 112010167 | RAMIREZ Patricio | 24,207.51 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/08/2026 11:24:43 | 26/08/2026 | FC | 000300009682B | 112010001 | Consumidor Final | 8,989.69 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/08/2026 11:33:08 | 26/08/2026 | CBCT | 000100008467B | 112010001 | Consumidor Final | -8,989.69 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/08/2026 11:33:09 | 26/08/2026 | FC | 000300009683B | 112900645 | COOP CENTRO DE FORMACION N 402 | 9,208.60 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/08/2026 11:39:01 | 26/08/2026 | FP | 000100287882X | 112010001 | Consumidor Final | 5,707.84 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/08/2026 11:39:50 | 26/08/2026 | CBFP | 000100267978X | 112010001 | Consumidor Final | -5,707.84 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/08/2026 11:39:51 | 26/08/2026 | FP | 000100287883X | 112010001 | Consumidor Final | 28,018.16 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/08/2026 11:57:21 | 26/08/2026 | CBFP | 000100267989X | 112010001 | Consumidor Final | -28,018.16 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/08/2026 11:57:21 | 26/08/2026 | CBCT | 000100008468B | 112010001 | Consumidor Final | -32,233.40 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/08/2026 11:57:24 | 26/08/2026 | FC | 000300009684B | 112010001 | Consumidor Final | 32,233.40 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/08/2026 11:57:24 | 26/08/2026 | CBFP | 000100267990X | 112010001 | Consumidor Final | -20,779.58 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/08/2026 12:01:00 | 26/08/2026 | FP | 000100287884X | 112010001 | Consumidor Final | 20,779.58 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/08/2026 12:01:00 | 26/08/2026 | FP | 000100287885X | 112010001 | Consumidor Final | 75,090.02 | 3-Jorge | 4-DANLOVIC SRL | ventas | 26/08/2026 12:10:07 | 26/08/2026 | CBFP | 000100267991X | 112010001 | Consumidor Final | -75,090.02 | 3-Jorge | 4-DANLOVIC SRL | ventas | 26/08/2026 12:10:08 | 26/08/2026 | CBFP | 000100267992X | 112010001 | Consumidor Final | -13,425.30 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/08/2026 12:13:14 | 26/08/2026 | FP | 000100287886X | 112010001 | Consumidor Final | 13,425.30 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/08/2026 12:13:14 | 26/08/2026 | FP | 000100287887X | 112010001 | Consumidor Final | 8,928.06 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/08/2026 12:18:25 | 26/08/2026 | CBFP | 000100267993X | 112010001 | Consumidor Final | -8,928.06 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/08/2026 12:18:25 | 26/08/2026 | CBFP | 000100267994X | 112010001 | Consumidor Final | -12,808.98 | 3-Jorge | 4-DANLOVIC SRL | ventas | 26/08/2026 12:22:47 | 26/08/2026 | FP | 000100287888X | 112010001 | Consumidor Final | 12,808.98 | 3-Jorge | 4-DANLOVIC SRL | ventas | 26/08/2026 12:22:47 | 26/08/2026 | CBCT | 000100008469B | 112010001 | Consumidor Final | -62,900.60 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/08/2026 12:23:58 | 26/08/2026 | FC | 000300009685B | 112010001 | Consumidor Final | 62,900.60 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/08/2026 12:23:58 | 26/08/2026 | CBFP | 000100267995X | 112010001 | Consumidor Final | -12,780.45 | 42-Patricio | 4-DANLOVIC SRL | ventas | 26/08/2026 12:29:27 | 26/08/2026 | FP | 000100287889X | 112010001 | Consumidor Final | 12,780.45 | 42-Patricio | 4-DANLOVIC SRL | ventas | 26/08/2026 12:29:27 | 26/08/2026 | FP | 000100287890X | 112010001 | Consumidor Final | 5,363.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/08/2026 12:30:06 | 26/08/2026 | CBFP | 000100267996X | 112010001 | Consumidor Final | -5,363.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/08/2026 12:30:06 | 26/08/2026 | CBFP | 000100267997X | 112010001 | Consumidor Final | -18,407.23 | 3-Jorge | 4-DANLOVIC SRL | ventas | 26/08/2026 12:31:22 | 26/08/2026 | FP | 000100287891X | 112010001 | Consumidor Final | 18,407.23 | 3-Jorge | 4-DANLOVIC SRL | ventas | 26/08/2026 12:31:22 | 26/08/2026 | FP | 000100287892X | 112010001 | Consumidor Final | 5,475.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/08/2026 12:41:04 | 26/08/2026 | CBFP | 000100267998X | 112010001 | Consumidor Final | -5,475.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/08/2026 12:41:04 | 26/08/2026 | CBFP | 000100267999X | 112010001 | Consumidor Final | -19,089.15 | 42-Patricio | 4-DANLOVIC SRL | ventas | 26/08/2026 12:44:15 | 26/08/2026 | FP | 000100287893X | 112010001 | Consumidor Final | 19,089.15 | 42-Patricio | 4-DANLOVIC SRL | ventas | 26/08/2026 12:44:15 | 26/08/2026 | FP | 000100287894X | 112010644 | PITTORINO Analia | 145,722.50 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/08/2026 12:50:38 | 26/08/2026 | FP | 000100287895X | 112010001 | Consumidor Final | 5,707.84 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/08/2026 12:53:03 | 26/08/2026 | CBFP | 000100268000X | 112010001 | Consumidor Final | -5,707.84 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/08/2026 12:53:04 | 26/08/2026 | FP | 000100287896X | 112011436 | LILIANA DEL VALLE CORIA | 121,760.71 | 22-Matias | 4-DANLOVIC SRL | matias | 26/08/2026 12:57:51 | 26/08/2026 | FP | 000100287897X | 112900478 | CHURQUINA Silvana Ivon | 5,083.65 | 22-Matias | 4-DANLOVIC SRL | matias | 26/08/2026 13:04:10 | 26/08/2026 | FP | 000100287898X | 112900115 | ALVEZ Naara | 3,233.44 | 22-Matias | 4-DANLOVIC SRL | matias | 26/08/2026 13:04:31 | 26/08/2026 | FP | 000100287899X | 112010206 | MESQUIDA Eduardo Antonio | 223,788.37 | 22-Matias | 4-DANLOVIC SRL | matias | 26/08/2026 13:12:26 | 26/08/2026 | FP | 000100287900X | 112011240 | AZZOLINI Marcelo Ariel | 286,126.89 | 22-Matias | 4-DANLOVIC SRL | matias | 26/08/2026 13:14:54 | 26/08/2026 | FP | 000100287901X | 112900519 | PUNTO PAPEL Claudio | 73,052.08 | 22-Matias | 4-DANLOVIC SRL | matias | 26/08/2026 13:16:51 | 26/08/2026 | FP | 000100287903X | 112011436 | LILIANA DEL VALLE CORIA | 21,465.70 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/08/2026 13:18:19 | 26/08/2026 | FP | 000100287904X | 112900175 | FLORES Macarena | 22,148.40 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/08/2026 13:20:04 | 26/08/2026 | FP | 000100287905X | 112010001 | Consumidor Final | 14,595.80 | 32-Dario | 4-DANLOVIC SRL | ventas | 26/08/2026 13:23:43 | 26/08/2026 | CBFP | 000100268001X | 112010001 | Consumidor Final | -14,595.80 | 32-Dario | 4-DANLOVIC SRL | ventas | 26/08/2026 13:23:43 | 26/08/2026 | CBFP | 000100268002X | 112010001 | Consumidor Final | -2,460.93 | 32-Dario | 4-DANLOVIC SRL | ventas | 26/08/2026 13:24:28 | 26/08/2026 | FP | 000100287906X | 112010001 | Consumidor Final | 2,460.93 | 32-Dario | 4-DANLOVIC SRL | ventas | 26/08/2026 13:24:28 | 26/08/2026 | FP | 000100287907X | 112010001 | Consumidor Final | 23,793.90 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 26/08/2026 13:31:19 | 26/08/2026 | CBFP | 000100268003X | 112010001 | Consumidor Final | -23,793.90 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 26/08/2026 13:31:19 | 26/08/2026 | FP | 000100287908X | 112010311 | FERNANDEZ Raul | 25,319.40 | 32-Dario | 4-DANLOVIC SRL | ventas | 26/08/2026 13:31:43 | 26/08/2026 | FP | 000100287909X | 112900161 | ROJAS Ignacio | 38,771.19 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 26/08/2026 13:35:28 | 26/08/2026 | FP | 000100287910X | 112011454 | WEBER Fernando | 63,838.33 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 26/08/2026 13:35:46 | 26/08/2026 | FP | 000100287911X | 112010001 | Consumidor Final | 15,232.30 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 26/08/2026 13:39:00 | 26/08/2026 | CBFP | 000100268004X | 112010001 | Consumidor Final | -15,232.30 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 26/08/2026 13:39:00 | 26/08/2026 | FP | 000100287912X | 112900646 | SASSO Martin Alejandro | 435,575.55 | 22-Matias | 4-DANLOVIC SRL | matias | 26/08/2026 13:39:32 | 26/08/2026 | FP | 000100287913X | 112900497 | NUŅEZ Fernanda | 376,180.69 | 32-Dario | 4-DANLOVIC SRL | ventas | 26/08/2026 13:40:38 | 26/08/2026 | FP | 000100287914X | 112010001 | Consumidor Final | 24,686.10 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 26/08/2026 13:41:04 | 26/08/2026 | CBFP | 000100268005X | 112010001 | Consumidor Final | -24,686.10 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 26/08/2026 13:41:04 | 26/08/2026 | CBFP | 000100268006X | 112010001 | Consumidor Final | -109,509.83 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 26/08/2026 13:41:09 | 26/08/2026 | FP | 000100287915X | 112010001 | Consumidor Final | 109,509.83 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 26/08/2026 13:41:09 | 26/08/2026 | FP | 000100287916X | 112010001 | Consumidor Final | 8,006.59 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/08/2026 13:49:18 | 26/08/2026 | CBFP | 000100268007X | 112010001 | Consumidor Final | -8,006.59 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/08/2026 13:49:18 | 26/08/2026 | FP | 000100287917X | 112010785 | PAVON Christian Horacio | 124,197.86 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/08/2026 14:06:14 | 26/08/2026 | FP | 000100287918X | 112900432 | GODOY Jorge Omar | 3,156.97 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/08/2026 14:08:26 | 26/08/2026 | CBCT | 000100008470B | 112010001 | Consumidor Final | -50,411.26 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/08/2026 14:12:26 | 26/08/2026 | FC | 000300009686B | 112010001 | Consumidor Final | 50,411.26 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/08/2026 14:12:26 | 26/08/2026 | CBFP | 000100268008X | 112010001 | Consumidor Final | -40,594.94 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/08/2026 14:15:12 | 26/08/2026 | FP | 000100287919X | 112010001 | Consumidor Final | 40,594.94 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/08/2026 14:15:12 | 26/08/2026 | FP | 000100287920X | 112011063 | SPRING Hernan | 3,245.20 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/08/2026 14:17:10 | 26/08/2026 | FP | 000100287921X | 112010001 | Consumidor Final | 4,921.86 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/08/2026 14:19:00 | 26/08/2026 | CBFP | 000100268011X | 112010001 | Consumidor Final | -4,921.86 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/08/2026 14:19:01 | 26/08/2026 | FP | 000100287922X | 112010098 | ESPINOSA David Ariel | 1,565.83 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/08/2026 14:28:17 | 26/08/2026 | FP | 000100287923X | 112900514 | HERNANDEZ Maria Ines | 340,567.76 | 32-Dario | 4-DANLOVIC SRL | ventas | 26/08/2026 14:30:02 | 26/08/2026 | CBCT | 000100008471B | 112010001 | Consumidor Final | -30,067.75 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/08/2026 14:39:24 | 26/08/2026 | FC | 000300009687B | 112010001 | Consumidor Final | 30,067.75 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/08/2026 14:39:24 | 26/08/2026 | CBFP | 000100268018X | 112010001 | Consumidor Final | -3,604.99 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/08/2026 14:43:36 | 26/08/2026 | FP | 000100287924X | 112010001 | Consumidor Final | 3,604.99 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/08/2026 14:43:36 | 26/08/2026 | NCFP | 000100004542B | 112900514 | HERNANDEZ Maria Ines | -7,759.73 | 22-Matias | 4-DANLOVIC SRL | matias | 26/08/2026 14:44:52 | 26/08/2026 | FP | 000100287925X | 112900514 | HERNANDEZ Maria Ines | 32,024.96 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/08/2026 14:45:03 | 26/08/2026 | FP | 000100287926X | 112900514 | HERNANDEZ Maria Ines | 12,855.64 | 22-Matias | 4-DANLOVIC SRL | matias | 26/08/2026 14:45:13 | 26/08/2026 | FP | 000100287927X | 112900459 | GODOY Marcelino | 20,916.21 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/08/2026 15:01:16 | 26/08/2026 | FP | 000100287928X | 112900623 | TEAM lore vera | 15,256.52 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/08/2026 15:03:07 | 26/08/2026 | FP | 000100287929X | 112900196 | BENITEZ Ricardo Daniel | 141,757.14 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/08/2026 15:05:16 | 26/08/2026 | CBCT | 000100008472B | 112010001 | Consumidor Final | -1,658.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/08/2026 15:06:36 | 26/08/2026 | FC | 000300009688B | 112010001 | Consumidor Final | 1,658.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/08/2026 15:06:36 | 26/08/2026 | CBFP | 000100268022X | 112010001 | Consumidor Final | -31,013.48 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/08/2026 15:10:38 | 26/08/2026 | FP | 000100287930X | 112010001 | Consumidor Final | 31,013.48 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/08/2026 15:10:38 | 26/08/2026 | FP | 000100287931X | 112010026 | SALAS Ramon | 160,024.43 | 22-Matias | 4-DANLOVIC SRL | ventas | 26/08/2026 15:15:03 | 26/08/2026 | FC | 000300009689B | 112010001 | Consumidor Final | 19,154.90 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/08/2026 15:15:29 | 26/08/2026 | CBCT | 000100008473B | 112010001 | Consumidor Final | -19,154.90 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/08/2026 15:15:29 | 26/08/2026 | FP | 000100287932X | 112010026 | SALAS Ramon | 10,822.06 | 22-Matias | 4-DANLOVIC SRL | ventas | 26/08/2026 15:20:15 | 26/08/2026 | FP | 000100287933X | 112010001 | Consumidor Final | 1,695.61 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/08/2026 15:26:46 | 26/08/2026 | CBFP | 000100268023X | 112010001 | Consumidor Final | -1,695.61 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/08/2026 15:26:46 | 26/08/2026 | FP | 000100287934X | 112010001 | Consumidor Final | 4,909.73 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/08/2026 15:29:15 | 26/08/2026 | CBFP | 000100268025X | 112010001 | Consumidor Final | -4,909.73 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/08/2026 15:29:15 | 26/08/2026 | FP | 000100287935X | 112900568 | COSTAS Bruno | 21,060.67 | 22-Matias | 4-DANLOVIC SRL | ventas | 26/08/2026 15:29:26 | 26/08/2026 | FP | 000100287936X | 112010001 | Consumidor Final | 6,984.35 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/08/2026 15:37:21 | 26/08/2026 | CBFP | 000100268030X | 112010001 | Consumidor Final | -6,984.35 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/08/2026 15:37:22 | 26/08/2026 | CBFP | 000100268031X | 112010001 | Consumidor Final | -2,423.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/08/2026 15:38:47 | 26/08/2026 | FP | 000100287937X | 112010001 | Consumidor Final | 2,423.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/08/2026 15:38:47 | 26/08/2026 | FP | 000100287938X | 112010647 | DIAZ Jorge Luis | 253,384.25 | 22-Matias | 4-DANLOVIC SRL | matias | 26/08/2026 15:43:04 | 26/08/2026 | FP | 000100287939X | 112010647 | DIAZ Jorge Luis | 48,222.36 | 22-Matias | 4-DANLOVIC SRL | matias | 26/08/2026 15:45:39 | 26/08/2026 | FP | 000100287940X | 112900115 | ALVEZ Naara | 845.50 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/08/2026 15:52:35 | 26/08/2026 | FP | 000100287941X | 112010008 | OASIS/BETTI | 480,553.60 | 22-Matias | 4-DANLOVIC SRL | matias | 26/08/2026 15:57:37 | 26/08/2026 | FP | 000100287942X | 112010008 | OASIS/BETTI | 32,024.90 | 22-Matias | 4-DANLOVIC SRL | matias | 26/08/2026 16:00:24 | 26/08/2026 | FP | 000100287943X | 112011644 | DANLOVIC S. R. L. | 40,515.00 | 22-Matias | 4-DANLOVIC SRL | matias | 26/08/2026 16:00:44 | 26/08/2026 | FP | 000100287944X | 112010001 | Consumidor Final | 4,192.54 | 3-Jorge | 4-DANLOVIC SRL | ventas | 26/08/2026 16:11:38 | 26/08/2026 | CBFP | 000100268032X | 112010001 | Consumidor Final | -4,192.54 | 3-Jorge | 4-DANLOVIC SRL | ventas | 26/08/2026 16:11:38 | 26/08/2026 | CBFP | 000100268033X | 112010001 | Consumidor Final | -13,830.40 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 26/08/2026 16:12:05 | 26/08/2026 | FP | 000100287945X | 112010001 | Consumidor Final | 13,830.40 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 26/08/2026 16:12:05 | 26/08/2026 | FP | 000100287946X | 112010001 | Consumidor Final | 27,903.66 | 3-Jorge | 4-DANLOVIC SRL | ventas | 26/08/2026 16:14:17 | 26/08/2026 | CBFP | 000100268034X | 112010001 | Consumidor Final | -27,903.66 | 3-Jorge | 4-DANLOVIC SRL | ventas | 26/08/2026 16:14:17 | 26/08/2026 | CBFP | 000100268036X | 112010001 | Consumidor Final | -8,919.13 | 3-Jorge | 4-DANLOVIC SRL | ventas | 26/08/2026 16:17:57 | 26/08/2026 | FP | 000100287947X | 112010001 | Consumidor Final | 8,919.13 | 3-Jorge | 4-DANLOVIC SRL | ventas | 26/08/2026 16:17:57 | 26/08/2026 | FP | 000100287948X | 112010647 | DIAZ Jorge Luis | 14,086.60 | 3-Jorge | 4-DANLOVIC SRL | ventas | 26/08/2026 16:23:36 | 26/08/2026 | FP | 000100287949X | 112010008 | OASIS/BETTI | 43,586.76 | 3-Jorge | 4-DANLOVIC SRL | ventas | 26/08/2026 16:34:13 | 26/08/2026 | FP | 000100287950X | 112010008 | OASIS/BETTI | 10,292.67 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 26/08/2026 16:38:00 | 26/08/2026 | FP | 000100287951X | 112010117 | ZELAYA Leonardo Andres | 62,170.43 | 3-Jorge | 4-DANLOVIC SRL | ventas | 26/08/2026 16:53:44 | 26/08/2026 | FP | 000100287952X | 112900273 | LOBO Enrique | 85,403.11 | 3-Jorge | 4-DANLOVIC SRL | ventas | 26/08/2026 17:01:45 |
| TOTAL | Dif: 1544658.8 | Débitos: 7797899.06 | Créditos: 6253240.26 |
| Detalle de Cobranzas | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Fecha | Tc | Numero | Cuenta | Nombre | Importe | Dto | Neto | Vendedor | Dias pago promedio |
| 26/08/2026 | CB | 000100014536X | 112900645 | COOP CENTRO DE FORMACION N 402 | 9,200.00 | 0 | 9,200.00 | FC 000300009683B Imp: $9208.6 Vto: 28/08/2026 dias: -2 |
111010001 | Caja Efectivo | 9,200.00 | () | 26/08/2026 | CB | 000100014537X | 112010001 | Consumidor Final | 213,500.00 | 0 | 213,500.00 | FC 000300009351B Imp: $12565.93 Vto: 07/08/2026 dias: 19 FC 000300009415B Imp: $15131.78 Vto: 12/08/2026 dias: 14 FC 000300009443B Imp: $29301.36 Vto: 14/08/2026 dias: 12 FC 000300009466B Imp: $3154.47 Vto: 13/08/2026 dias: 13 FC 000300009508B Imp: $2863.07 Vto: 16/08/2026 dias: 10 FC 000300009527B Imp: $21565.65 Vto: 17/08/2026 dias: 9 FC 000300009528B Imp: $34850.18 Vto: 15/08/2026 dias: 11 FC 000300009534B Imp: $14459.08 Vto: 18/08/2026 dias: 8 FC 000300009538B Imp: $3190.21 Vto: 18/08/2026 dias: 8 FC 000300009560B Imp: $36687.12 Vto: 19/08/2026 dias: 7 FC 000300009570B Imp: $6501.93 Vto: 21/08/2026 dias: 5 FC 000300009572B Imp: $114107.86 Vto: 22/08/2026 dias: 4 FC 000300009591B Imp: $22222.05 Vto: 22/08/2026 dias: 4 |
111010001 | Caja Efectivo | 213,500.00 | () | 26/08/2026 | CB | 000100014538X | 112900273 | LOBO Enrique | 85,400.00 | 0 | 85,400.00 | 111010001 | Caja Efectivo | 85,400.00 | () | 111010006 | MERCADO PAGO | 269,450.46 | (26/08/2026) | 111010006 | MERCADO PAGO | 24,314.08 | (26/08/2026) | 111010006 | MERCADO PAGO | 181,782.46 | (26/08/2026) | 111010006 | MERCADO PAGO | 3,412.82 | (26/08/2026) | 111010006 | MERCADO PAGO | 5,315.50 | (26/08/2026) | 111010006 | MERCADO PAGO | 38,529.69 | (26/08/2026) | 111010006 | MERCADO PAGO | 182,146.27 | (26/08/2026) | 111010006 | MERCADO PAGO | 8,989.69 | (26/08/2026) | 111010006 | MERCADO PAGO | 32,233.40 | (26/08/2026) | 111010006 | MERCADO PAGO | 62,900.60 | (26/08/2026) | 111010006 | MERCADO PAGO | 50,411.26 | (26/08/2026) | 111010006 | MERCADO PAGO | 30,067.75 | (26/08/2026) | 111010006 | MERCADO PAGO | 1,658.00 | (26/08/2026) | 111010006 | MERCADO PAGO | 19,154.90 | (26/08/2026) | 111010001 | Caja Efectivo | 6,923.74 | (26/08/2026) | 111010001 | Caja Efectivo | 15,163.51 | (26/08/2026) | 111010001 | Caja Efectivo | 2,949.00 | (26/08/2026) | 111010001 | Caja Efectivo | 17,545.23 | (26/08/2026) | 111010001 | Caja Efectivo | 16,969.57 | (26/08/2026) | 111010001 | Caja Efectivo | 31,711.64 | (26/08/2026) | 111010001 | Caja Efectivo | 8,673.18 | (26/08/2026) | 111010001 | Caja Efectivo | 13,167.34 | (26/08/2026) | 111010001 | Caja Efectivo | 20,689.08 | (26/08/2026) | 111010001 | Caja Efectivo | 7,173.30 | (26/08/2026) | 111010001 | Caja Efectivo | 17,402.50 | (26/08/2026) | 111010001 | Caja Efectivo | 35,437.44 | (26/08/2026) | 111010001 | Caja Efectivo | 7,376.54 | (26/08/2026) | 111010001 | Caja Efectivo | 17,093.87 | (26/08/2026) | 111010001 | Caja Efectivo | 3,902.02 | (26/08/2026) | 111010001 | Caja Efectivo | 9,686.57 | (26/08/2026) | 111010001 | Caja Efectivo | 29,370.36 | (26/08/2026) | 111010001 | Caja Efectivo | 28,708.44 | (26/08/2026) | 111010001 | Caja Efectivo | 3,651.86 | (26/08/2026) | 111010001 | Caja Efectivo | 7,950.00 | (26/08/2026) | 111010001 | Caja Efectivo | 26,325.00 | (26/08/2026) | 111010001 | Caja Efectivo | 1,336.36 | (26/08/2026) | 111010001 | Caja Efectivo | 72,850.54 | (26/08/2026) | 26/08/2026 | CBFP | 000100267974X | 112900609 | GARCIA Marcelo Oscar | 17,000.00 | 0 | 17,000.00 | FP 000100287598X Imp: $17010 Vto: 24/08/2026 dias: 2 |
111010001 | Caja Efectivo | 17,000.00 | () | 26/08/2026 | CBFP | 000100267975X | 112011568 | COMPAŅIA AMERICANA DE LAPICES SOCIEDAD DE RESPONSA | 12,500.00 | 0 | 12,500.00 | FP 000100282920X Imp: $15606.15 Vto: 04/07/2026 dias: 53 FP 000100287573X Imp: $18015.83 Vto: 24/08/2026 dias: 2 |
111010001 | Caja Efectivo | 12,500.00 | () | 26/08/2026 | CBFP | 000100267976X | 112011040 | EDUARDO DOLCI & HIJA SRL | 223,370.00 | 0 | 223,370.00 | FP 000100287854X Imp: $207768.66 Vto: 28/08/2026 dias: -2 FP 000100287856X Imp: $67752.32 Vto: 28/08/2026 dias: -2 |
111010001 | Caja Efectivo | 207,800.00 | () | 111010001 | Caja Efectivo | 15,570.00 | () | 26/08/2026 | CBFP | 000100267977X | 112010753 | COSTA Cristian | 88,800.00 | 0 | 88,800.00 | FP 000100287855X Imp: $88806 Vto: 28/08/2026 dias: -2 |
111010001 | Caja Efectivo | 88,800.00 | () | 111010001 | Caja Efectivo | 5,707.84 | (26/08/2026) | 26/08/2026 | CBFP | 000100267979X | 112010001 | Consumidor Final | 50,100.00 | 0 | 50,100.00 | FP 000100287859X Imp: $50095.52 Vto: 28/08/2026 dias: -2 |
111010001 | Caja Efectivo | 26,000.00 | () | 111010006 | MERCADO PAGO | 24,100.00 | () | 26/08/2026 | CBFP | 000100267980X | 112900324 | MINO alejandro | 6,900.00 | 0 | 6,900.00 | FP 000100287860X Imp: $6903.7 Vto: 28/08/2026 dias: -2 |
111010001 | Caja Efectivo | 6,900.00 | () | 26/08/2026 | CBFP | 000100267981X | 112010001 | Consumidor Final | 14,500.00 | 0 | 14,500.00 | FP 000100287857X Imp: $14566.5 Vto: 26/08/2026 dias: 0 |
111010001 | Caja Efectivo | 14,500.00 | () | 26/08/2026 | CBFP | 000100267982X | 112010018 | MOLINA Ivan Diaz | 35,900.00 | 0 | 35,900.00 | FP 000100287861X Imp: $30243.42 Vto: 28/08/2026 dias: -2 FP 000100287866X Imp: $5695.82 Vto: 28/08/2026 dias: -2 |
111010001 | Caja Efectivo | 30,200.00 | () | 111010001 | Caja Efectivo | 5,700.00 | () | 26/08/2026 | CBFP | 000100267983X | 112900457 | ZARACHO Fabian | 47,100.00 | 0 | 47,100.00 | FP 000100287872X Imp: $47083.5 Vto: 28/08/2026 dias: -2 |
111010001 | Caja Efectivo | 47,100.00 | () | 26/08/2026 | CBFP | 000100267984X | 112900169 | ALVAREZ Florecia Maria | 247,186.00 | 0 | 247,186.00 | FP 000100287873X Imp: $247186.06 Vto: 28/08/2026 dias: -2 |
111010001 | Caja Efectivo | 210,000.00 | () | 111010006 | MERCADO PAGO | 37,186.00 | () | 26/08/2026 | CBFP | 000100267985X | 112900177 | RAMIREZ Claudia | 43,000.00 | 0 | 43,000.00 | FP 000100281112X Imp: $43072.7 Vto: 18/06/2026 dias: 69 |
111010001 | Caja Efectivo | 43,000.00 | () | 26/08/2026 | CBFP | 000100267986X | 112900155 | TREJO Palmira | 21,000.00 | 0 | 21,000.00 | FP 000100286324X Imp: $88861.47 Vto: 12/08/2026 dias: 14 |
111010001 | Caja Efectivo | 21,000.00 | () | 26/08/2026 | CBFP | 000100267987X | 112900439 | EL GATO ROJO | 62,400.00 | 0 | 62,400.00 | FP 000100287880X Imp: $62427.46 Vto: 28/08/2026 dias: -2 |
111010001 | Caja Efectivo | 62,400.00 | () | 26/08/2026 | CBFP | 000100267988X | 112010167 | RAMIREZ Patricio | 24,200.00 | 0 | 24,200.00 | FP 000100287881X Imp: $24207.51 Vto: 28/08/2026 dias: -2 |
111010001 | Caja Efectivo | 24,200.00 | () | 111010001 | Caja Efectivo | 28,018.16 | (26/08/2026) | 111010001 | Caja Efectivo | 20,779.58 | (26/08/2026) | 111010001 | Caja Efectivo | 75,090.02 | (26/08/2026) | 111010001 | Caja Efectivo | 13,425.30 | (26/08/2026) | 111010001 | Caja Efectivo | 8,928.06 | (26/08/2026) | 111010001 | Caja Efectivo | 12,808.98 | (26/08/2026) | 111010001 | Caja Efectivo | 12,780.45 | (26/08/2026) | 111010001 | Caja Efectivo | 5,363.00 | (26/08/2026) | 111010001 | Caja Efectivo | 18,407.23 | (26/08/2026) | 111010001 | Caja Efectivo | 5,475.00 | (26/08/2026) | 111010001 | Caja Efectivo | 19,089.15 | (26/08/2026) | 111010001 | Caja Efectivo | 5,707.84 | (26/08/2026) | 111010001 | Caja Efectivo | 14,595.80 | (26/08/2026) | 111010001 | Caja Efectivo | 2,460.93 | (26/08/2026) | 111010001 | Caja Efectivo | 23,793.90 | (26/08/2026) | 111010001 | Caja Efectivo | 15,232.30 | (26/08/2026) | 111010001 | Caja Efectivo | 24,686.10 | (26/08/2026) | 111010001 | Caja Efectivo | 109,509.83 | (26/08/2026) | 111010001 | Caja Efectivo | 8,006.59 | (26/08/2026) | 111010001 | Caja Efectivo | 40,594.94 | (26/08/2026) | 26/08/2026 | CBFP | 000100268009X | 112010644 | PITTORINO Analia | 145,700.00 | 0 | 145,700.00 | FP 000100287894X Imp: $145722.5 Vto: 28/08/2026 dias: -2 |
111010001 | Caja Efectivo | 145,700.00 | () | 26/08/2026 | CBFP | 000100268010X | 112011436 | LILIANA DEL VALLE CORIA | 243,000.00 | 0 | 243,000.00 | FP 000100285074X Imp: $41791.22 Vto: 29/07/2026 dias: 28 FP 000100286340X Imp: $298295.01 Vto: 12/08/2026 dias: 14 FP 000100287896X Imp: $121760.71 Vto: 28/08/2026 dias: -2 FP 000100287903X Imp: $21465.7 Vto: 28/08/2026 dias: -2 |
111010001 | Caja Efectivo | 243,000.00 | () | 111010001 | Caja Efectivo | 4,921.86 | (26/08/2026) | 26/08/2026 | CBFP | 000100268012X | 112900361 | MONZON Carlos | 206,347.00 | 0 | 206,347.00 | FP 000100287828X Imp: $206347.68 Vto: 27/08/2026 dias: -1 |
111010006 | MERCADO PAGO | 206,347.00 | () | 26/08/2026 | CBFP | 000100268013X | 112010311 | FERNANDEZ Raul | 25,319.40 | 0 | 25,319.40 | FP 000100287908X Imp: $25319.4 Vto: 28/08/2026 dias: -2 |
111010006 | MERCADO PAGO | 25,319.40 | () | 26/08/2026 | CBFP | 000100268014X | 112900161 | ROJAS Ignacio | 38,800.00 | 0 | 38,800.00 | FP 000100287909X Imp: $38771.19 Vto: 28/08/2026 dias: -2 |
111010001 | Caja Efectivo | 38,800.00 | () | 26/08/2026 | CBFP | 000100268015X | 112011454 | WEBER Fernando | 64,000.00 | 0 | 64,000.00 | FP 000100287910X Imp: $63838.33 Vto: 28/08/2026 dias: -2 |
111010001 | Caja Efectivo | 64,000.00 | () | 26/08/2026 | CBFP | 000100268016X | 112900497 | NUŅEZ Fernanda | 298,400.00 | 0 | 298,400.00 | FP 000100287913X Imp: $376180.69 Vto: 28/08/2026 dias: -2 |
111010001 | Caja Efectivo | 298,400.00 | () | 26/08/2026 | CBFP | 000100268017X | 112010785 | PAVON Christian Horacio | 124,200.00 | 0 | 124,200.00 | FP 000100287917X Imp: $124197.86 Vto: 28/08/2026 dias: -2 |
111010001 | Caja Efectivo | 124,200.00 | () | 111010001 | Caja Efectivo | 3,604.99 | (26/08/2026) | 26/08/2026 | CBFP | 000100268019X | 112900514 | HERNANDEZ Maria Ines | 377,700.00 | 0 | 377,700.00 | FP 000100287923X Imp: $340567.76 Vto: 28/08/2026 dias: -2 FP 000100287925X Imp: $32024.96 Vto: 28/08/2026 dias: -2 FP 000100287926X Imp: $12855.64 Vto: 28/08/2026 dias: -2 |
111010001 | Caja Efectivo | 170,000.00 | () | 111010006 | MERCADO PAGO | 207,700.00 | () | 26/08/2026 | CBFP | 000100268020X | 112010098 | ESPINOSA David Ariel | 1,560.00 | 0 | 1,560.00 | FP 000100287922X Imp: $1565.83 Vto: 28/08/2026 dias: -2 |
111010001 | Caja Efectivo | 1,560.00 | () | 26/08/2026 | CBFP | 000100268021X | 112900432 | GODOY Jorge Omar | 3,150.00 | 0 | 3,150.00 | FP 000100287918X Imp: $3156.97 Vto: 28/08/2026 dias: -2 |
111010001 | Caja Efectivo | 3,150.00 | () | 111010001 | Caja Efectivo | 31,013.48 | (26/08/2026) | 111010001 | Caja Efectivo | 1,695.61 | (26/08/2026) | 26/08/2026 | CBFP | 000100268024X | 112900459 | GODOY Marcelino | 20,900.00 | 0 | 20,900.00 | FP 000100287927X Imp: $20916.21 Vto: 28/08/2026 dias: -2 |
111010001 | Caja Efectivo | 20,900.00 | () | 111010001 | Caja Efectivo | 4,909.73 | (26/08/2026) | 26/08/2026 | CBFP | 000100268026X | 112900623 | TEAM lore vera | 15,300.00 | 0 | 15,300.00 | FP 000100287928X Imp: $15256.52 Vto: 28/08/2026 dias: -2 |
111010001 | Caja Efectivo | 15,300.00 | () | 26/08/2026 | CBFP | 000100268027X | 112900196 | BENITEZ Ricardo Daniel | 141,760.00 | 0 | 141,760.00 | FP 000100287929X Imp: $141757.14 Vto: 28/08/2026 dias: -2 |
111010001 | Caja Efectivo | 141,760.00 | () | 26/08/2026 | CBFP | 000100268028X | 112010026 | SALAS Ramon | 150,000.00 | 0 | 150,000.00 | FP 000100287931X Imp: $160024.43 Vto: 28/08/2026 dias: -2 FP 000100287932X Imp: $10822.06 Vto: 28/08/2026 dias: -2 |
111010001 | Caja Efectivo | 150,000.00 | () | 26/08/2026 | CBFP | 000100268029X | 112010015 | COSTAS Pablo | 190,000.00 | 0 | 190,000.00 | FP 000100287722X Imp: $704.01 Vto: 26/08/2026 dias: 0 FP 000100287808X Imp: $9602.34 Vto: 27/08/2026 dias: -1 FP 000100287829X Imp: $12733.81 Vto: 27/08/2026 dias: -1 |
111010001 | Caja Efectivo | 190,000.00 | () | 111010001 | Caja Efectivo | 6,984.35 | (26/08/2026) | 111010001 | Caja Efectivo | 2,423.00 | (26/08/2026) | 111010001 | Caja Efectivo | 4,192.54 | (26/08/2026) | 111010001 | Caja Efectivo | 13,830.40 | (26/08/2026) | 111010001 | Caja Efectivo | 27,903.66 | (26/08/2026) | 111010001 | Caja Efectivo | 8,919.13 | (26/08/2026) | 26/08/2026 | CBFP | 000100268038X | 112010008 | OASIS/BETTI | 460,000.00 | 0 | 460,000.00 | 111010001 | Caja Efectivo | 460,000.00 | () | 26/08/2026 | CBFP | 000100268039X | 112010008 | OASIS/BETTI | 106,500.00 | 0 | 106,500.00 | 111010006 | MERCADO PAGO | 106,500.00 | () | 26/08/2026 | CBFP | 000100268040X | 112010117 | ZELAYA Leonardo Andres | 62,200.00 | 0 | 62,200.00 | FP 000100287951X Imp: $62170.43 Vto: 28/08/2026 dias: -2 |
111010001 | Caja Efectivo | 62,200.00 | () | 26/08/2026 | CBCT | 000100008462B | 112010001 | Consumidor Final | 3,412.82 | 0 | 3,412.82 | 34-Silvana | FC 000300009678B Imp: $3412.82 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBFP | 000100267949X | 112010001 | Consumidor Final | 6,923.74 | 0 | 6,923.74 | 4-NAARA | FP 000100287844X Imp: $6923.74 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBCT | 000100008463B | 112010001 | Consumidor Final | 5,315.50 | 0 | 5,315.50 | 34-Silvana | FC 000300009679B Imp: $5315.5 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBFP | 000100267950X | 112010001 | Consumidor Final | 15,163.51 | 0 | 15,163.51 | 34-Silvana | FP 000100287845X Imp: $15163.51 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBFP | 000100267951X | 112010001 | Consumidor Final | 2,949.00 | 0 | 2,949.00 | 34-Silvana | FP 000100287846X Imp: $2949 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBFP | 000100267952X | 112010001 | Consumidor Final | 17,545.23 | 0 | 17,545.23 | 34-Silvana | FP 000100287848X Imp: $17545.23 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBFP | 000100267953X | 112010001 | Consumidor Final | 16,969.57 | 0 | 16,969.57 | 4-NAARA | FP 000100287849X Imp: $16969.57 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBFP | 000100267954X | 112010001 | Consumidor Final | 31,711.64 | 0 | 31,711.64 | 34-Silvana | FP 000100287850X Imp: $31711.64 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBFP | 000100267955X | 112010001 | Consumidor Final | 8,673.18 | 0 | 8,673.18 | 34-Silvana | FP 000100287851X Imp: $8673.18 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBFP | 000100267956X | 112010001 | Consumidor Final | 13,167.34 | 0 | 13,167.34 | 34-Silvana | FP 000100287852X Imp: $13167.34 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBFP | 000100267957X | 112010001 | Consumidor Final | 20,689.08 | 0 | 20,689.08 | 4-NAARA | FP 000100287853X Imp: $20689.08 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBFP | 000100267958X | 112010001 | Consumidor Final | 7,173.30 | 0 | 7,173.30 | 4-NAARA | FP 000100287858X Imp: $7173.3 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBFP | 000100267959X | 112010001 | Consumidor Final | 17,402.50 | 0 | 17,402.50 | 32-Dario | FP 000100287862X Imp: $17402.5 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBFP | 000100267960X | 112010001 | Consumidor Final | 35,437.44 | 0 | 35,437.44 | 32-Dario | FP 000100287863X Imp: $35437.44 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBFP | 000100267961X | 112010001 | Consumidor Final | 7,376.54 | 0 | 7,376.54 | 32-Dario | FP 000100287864X Imp: $7376.54 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBFP | 000100267962X | 112010001 | Consumidor Final | 17,093.87 | 0 | 17,093.87 | 34-Silvana | FP 000100287865X Imp: $17093.87 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBFP | 000100267963X | 112010001 | Consumidor Final | 3,902.02 | 0 | 3,902.02 | 4-NAARA | FP 000100287867X Imp: $3902.02 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBCT | 000100008464B | 112010001 | Consumidor Final | 38,529.69 | 0 | 38,529.69 | 32-Dario | FC 000300009680B Imp: $38529.69 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBCT | 000100001824A | 112900506 | SAN JORGE 25 S.A | 269,450.46 | 0 | 269,450.46 | 4-NAARA | FC 000300004356A Imp: $269450.46 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBCT | 000100001825A | 112900506 | SAN JORGE 25 S.A | 24,314.08 | 0 | 24,314.08 | 4-NAARA | FC 000300004357A Imp: $24314.08 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBFP | 000100267964X | 112010001 | Consumidor Final | 9,686.57 | 0 | 9,686.57 | 4-NAARA | FP 000100287868X Imp: $9686.57 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBCT | 000100008465B | 112010001 | Consumidor Final | 182,146.27 | 0 | 182,146.27 | 34-Silvana | FC 000300009681B Imp: $182146.27 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBFP | 000100267965X | 112010001 | Consumidor Final | 29,370.36 | 0 | 29,370.36 | 4-NAARA | FP 000100287869X Imp: $29370.36 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBFP | 000100267966X | 112010001 | Consumidor Final | 283,824.00 | 0 | 283,824.00 | 22-Matias | NCFP 000100004539B Imp: $283824 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBCT | 000100001826A | 112900559 | BRUSSA Hernan Gustavo | 181,782.46 | 0 | 181,782.46 | 34-Silvana | FC 000300004358A Imp: $181782.46 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBFP | 000100267967X | 112010001 | Consumidor Final | 17,093.87 | 0 | 17,093.87 | 22-Matias | NCFP 000100004540B Imp: $17093.87 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBCT | 000100008466B | 112010001 | Consumidor Final | 182,146.27 | 0 | 182,146.27 | 22-Matias | 26/08/2026 | CBFP | 000100267968X | 112010001 | Consumidor Final | 28,708.44 | 0 | 28,708.44 | 3-Jorge | FP 000100287870X Imp: $28708.44 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBFP | 000100267969X | 112010001 | Consumidor Final | 3,651.86 | 0 | 3,651.86 | 34-Silvana | FP 000100287874X Imp: $3651.86 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBFP | 000100267970X | 112010001 | Consumidor Final | 7,950.00 | 0 | 7,950.00 | 4-NAARA | FP 000100287875X Imp: $7950 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBFP | 000100267971X | 112010001 | Consumidor Final | 26,325.00 | 0 | 26,325.00 | 34-Silvana | FP 000100287876X Imp: $26325 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBFP | 000100267972X | 112010001 | Consumidor Final | 1,336.36 | 0 | 1,336.36 | 4-NAARA | FP 000100287877X Imp: $1336.36 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBFP | 000100267973X | 112010001 | Consumidor Final | 72,850.54 | 0 | 72,850.54 | 4-NAARA | FP 000100287879X Imp: $72850.54 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBCT | 000100008467B | 112010001 | Consumidor Final | 8,989.69 | 0 | 8,989.69 | 34-Silvana | FC 000300009682B Imp: $8989.69 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBFP | 000100267978X | 112010001 | Consumidor Final | 5,707.84 | 0 | 5,707.84 | 4-NAARA | FP 000100287882X Imp: $5707.84 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBFP | 000100267989X | 112010001 | Consumidor Final | 28,018.16 | 0 | 28,018.16 | 4-NAARA | FP 000100287883X Imp: $28018.16 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBCT | 000100008468B | 112010001 | Consumidor Final | 32,233.40 | 0 | 32,233.40 | 34-Silvana | FC 000300009684B Imp: $32233.4 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBFP | 000100267990X | 112010001 | Consumidor Final | 20,779.58 | 0 | 20,779.58 | 4-NAARA | FP 000100287884X Imp: $20779.58 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBFP | 000100267991X | 112010001 | Consumidor Final | 75,090.02 | 0 | 75,090.02 | 3-Jorge | FP 000100287885X Imp: $75090.02 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBFP | 000100267992X | 112010001 | Consumidor Final | 13,425.30 | 0 | 13,425.30 | 34-Silvana | FP 000100287886X Imp: $13425.3 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBFP | 000100267993X | 112010001 | Consumidor Final | 8,928.06 | 0 | 8,928.06 | 4-NAARA | FP 000100287887X Imp: $8928.06 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBFP | 000100267994X | 112010001 | Consumidor Final | 12,808.98 | 0 | 12,808.98 | 3-Jorge | FP 000100287888X Imp: $12808.98 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBCT | 000100008469B | 112010001 | Consumidor Final | 62,900.60 | 0 | 62,900.60 | 4-NAARA | FC 000300009685B Imp: $62900.6 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBFP | 000100267995X | 112010001 | Consumidor Final | 12,780.45 | 0 | 12,780.45 | 42-Patricio | FP 000100287889X Imp: $12780.45 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBFP | 000100267996X | 112010001 | Consumidor Final | 5,363.00 | 0 | 5,363.00 | 4-NAARA | FP 000100287890X Imp: $5363 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBFP | 000100267997X | 112010001 | Consumidor Final | 18,407.23 | 0 | 18,407.23 | 3-Jorge | FP 000100287891X Imp: $18407.23 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBFP | 000100267998X | 112010001 | Consumidor Final | 5,475.00 | 0 | 5,475.00 | 4-NAARA | FP 000100287892X Imp: $5475 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBFP | 000100267999X | 112010001 | Consumidor Final | 19,089.15 | 0 | 19,089.15 | 42-Patricio | FP 000100287893X Imp: $19089.15 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBFP | 000100268000X | 112010001 | Consumidor Final | 5,707.84 | 0 | 5,707.84 | 4-NAARA | FP 000100287895X Imp: $5707.84 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBFP | 000100268001X | 112010001 | Consumidor Final | 14,595.80 | 0 | 14,595.80 | 32-Dario | FP 000100287905X Imp: $14595.8 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBFP | 000100268002X | 112010001 | Consumidor Final | 2,460.93 | 0 | 2,460.93 | 32-Dario | FP 000100287906X Imp: $2460.93 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBFP | 000100268003X | 112010001 | Consumidor Final | 23,793.90 | 0 | 23,793.90 | 42-Patricio | FP 000100287907X Imp: $23793.9 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBFP | 000100268004X | 112010001 | Consumidor Final | 15,232.30 | 0 | 15,232.30 | 34-Silvana | FP 000100287911X Imp: $15232.3 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBFP | 000100268005X | 112010001 | Consumidor Final | 24,686.10 | 0 | 24,686.10 | 34-Silvana | FP 000100287914X Imp: $24686.1 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBFP | 000100268006X | 112010001 | Consumidor Final | 109,509.83 | 0 | 109,509.83 | 42-Patricio | FP 000100287915X Imp: $109509.83 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBFP | 000100268007X | 112010001 | Consumidor Final | 8,006.59 | 0 | 8,006.59 | 34-Silvana | FP 000100287916X Imp: $8006.59 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBCT | 000100008470B | 112010001 | Consumidor Final | 50,411.26 | 0 | 50,411.26 | 34-Silvana | FC 000300009686B Imp: $50411.26 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBFP | 000100268008X | 112010001 | Consumidor Final | 40,594.94 | 0 | 40,594.94 | 4-NAARA | FP 000100287919X Imp: $40594.94 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBFP | 000100268011X | 112010001 | Consumidor Final | 4,921.86 | 0 | 4,921.86 | 34-Silvana | FP 000100287921X Imp: $4921.86 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBCT | 000100008471B | 112010001 | Consumidor Final | 30,067.75 | 0 | 30,067.75 | 4-NAARA | FC 000300009687B Imp: $30067.75 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBFP | 000100268018X | 112010001 | Consumidor Final | 3,604.99 | 0 | 3,604.99 | 34-Silvana | FP 000100287924X Imp: $3604.99 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBCT | 000100008472B | 112010001 | Consumidor Final | 1,658.00 | 0 | 1,658.00 | 4-NAARA | FC 000300009688B Imp: $1658 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBFP | 000100268022X | 112010001 | Consumidor Final | 31,013.48 | 0 | 31,013.48 | 4-NAARA | FP 000100287930X Imp: $31013.48 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBCT | 000100008473B | 112010001 | Consumidor Final | 19,154.90 | 0 | 19,154.90 | 34-Silvana | FC 000300009689B Imp: $19154.9 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBFP | 000100268023X | 112010001 | Consumidor Final | 1,695.61 | 0 | 1,695.61 | 34-Silvana | FP 000100287933X Imp: $1695.61 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBFP | 000100268025X | 112010001 | Consumidor Final | 4,909.73 | 0 | 4,909.73 | 34-Silvana | FP 000100287934X Imp: $4909.73 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBFP | 000100268030X | 112010001 | Consumidor Final | 6,984.35 | 0 | 6,984.35 | 34-Silvana | FP 000100287936X Imp: $6984.35 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBFP | 000100268031X | 112010001 | Consumidor Final | 2,423.00 | 0 | 2,423.00 | 4-NAARA | FP 000100287937X Imp: $2423 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBFP | 000100268032X | 112010001 | Consumidor Final | 4,192.54 | 0 | 4,192.54 | 3-Jorge | FP 000100287944X Imp: $4192.54 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBFP | 000100268033X | 112010001 | Consumidor Final | 13,830.40 | 0 | 13,830.40 | 34-Silvana | FP 000100287945X Imp: $13830.4 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBFP | 000100268034X | 112010001 | Consumidor Final | 27,903.66 | 0 | 27,903.66 | 3-Jorge | FP 000100287946X Imp: $27903.66 Vto: 26/08/2026 dias: 0 |
26/08/2026 | CBFP | 000100268036X | 112010001 | Consumidor Final | 8,919.13 | 0 | 8,919.13 | 3-Jorge | FP 000100287947X Imp: $8919.13 Vto: 26/08/2026 dias: 0 |
| Totales | 5770176.12 | 0 | 6253240.26 |
Firma Cajero |
Firma Encargado |