| DISTRIBUIDORA WALTER. | Fecha Impresion: 21/08/2026 17:10:43 | Terminal/PC: SERVERDW |
| Fecha Operativa: 21/08/2026 | 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 | 69,650.00 | 6,630,445.75 | 0.00 | 1,195.75 | 6,630,000.00 | 68,900.00 | 1 | 1 | 68,900.00 |
| 1 | 111010006 | MERCADO PAGO | 0.00 | 628,924.95 | 0.00 | 0.00 | 0.00 | 628,924.95 | 1 | 1 | 628,924.95 | *** | *** | TOTAL | 69,650.00 | 7,259,370.70 | 0.00 | 1,195.75 | 6,630,000.00 | 697,824.95 | *** | *** | *** |
| DETALLE EFECTIVO | IMPORTE |
| Fondo Fijo Inicial | 69,650.00 |
| Total Efectivo Cobrado | 6,630,445.75 |
| Total Ingresos | 0.00 |
| Total Egresos | (1,195.75) |
| Total Transferencias | (6,630,000.00) |
| Total Billetes Rendidos | (68,900.00) |
| No hay diferencia | 0.00 |
| SALDO DETALLADO DE CAJA |
| Caja | Cuenta | Descripcion | Fecha | Cheque | Importe | Moneda | Cotiz |
| 1 | 111010001 | Caja Efectivo | 21/08/2026 | 6,630,445.75 | 1 | 1 | |
| 1 | 111010006 | MERCADO PAGO | 21/08/2026 | 628,924.95 | 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 | 1,526,042.06 | 260995.85 | 31 |
| 02 ACUM NOTA DE CREDITO | 0.00 | 0 | |
| 03 ACUM PROFORMAS | 7,060,885.53 | 0 | 137 |
| 04 ACUM NC PROFORMA | -506,594.96 | 0 | 5 |
| TOTAL | 8,080,332.63 |
| Cobranzas en Cuenta Corriente |
| Fecha | Tc | Numero | Cuenta | Nombre | Importe | Cobrado | Descuento |
| 21/08/2026 | CBFP | 000100267655X | 112900149 | ALMIRON Blanca | 239600.00 | 239600.00 | 0.00 |
| 21/08/2026 | CBFP | 000100267641X | 112010015 | COSTAS Pablo | 600000.00 | 600000.00 | 0.00 |
| 21/08/2026 | CBFP | 000100267623X | 112900617 | Pizzeria SACKS | 0.00 | 0.00 | 0.00 |
| 21/08/2026 | CBFP | 000100267649X | 112900519 | PUNTO PAPEL Claudio | 390000.00 | 390000.00 | 0.00 |
| 21/08/2026 | CBFP | 000100267677X | 112010026 | SALAS Ramon | 270000.00 | 270000.00 | 0.00 |
| TOTALES | TOTAL | 1499600 | 1499600 | 0 |
| Ventas en Cuenta Corriente |
| Fecha | Tc | Numero | Cuenta | Nombre | Importe |
| 21/08/2026 | FP | 000100287431X | 112010084 | A INSUMOS | 730.00 |
| 21/08/2026 | FC | 000300004342A | 112011439 | ACEVEDO Facundo Nicolas | 95347.67 |
| 21/08/2026 | FP | 000100287404X | 112010107 | ALTAMIRANO Alberto | 486529.93 |
| 21/08/2026 | FP | 000100287449X | 112011240 | AZZOLINI Marcelo Ariel | 8843.19 |
| 21/08/2026 | FP | 000100287493X | 112011240 | AZZOLINI Marcelo Ariel | 154947.29 |
| 21/08/2026 | FP | 000100287394X | 112010196 | CARAMELITO | 49138.81 |
| 21/08/2026 | FP | 000100287488X | 112900478 | CHURQUINA Silvana Ivon | 8034.41 |
| 21/08/2026 | FP | 000100287459X | 112900568 | COSTAS Bruno | 57109.57 |
| 21/08/2026 | FP | 000100287471X | 112900568 | COSTAS Bruno | 30256.53 |
| 21/08/2026 | FP | 000100287405X | 112011644 | DANLOVIC S. R. L. | 67987.85 |
| 21/08/2026 | FP | 000100287416X | 112011644 | DANLOVIC S. R. L. | 132385.00 |
| 21/08/2026 | FP | 000100287498X | 112010647 | DIAZ Jorge Luis | 36019.25 |
| 21/08/2026 | FP | 000100287515X | 112010647 | DIAZ Jorge Luis | 4979.72 |
| 21/08/2026 | FP | 000100287517X | 112010647 | DIAZ Jorge Luis | 215246.38 |
| 21/08/2026 | FP | 000100287406X | 112010009 | DW JOSE C PAZ | 29306.52 |
| 21/08/2026 | FP | 000100287407X | 112010009 | DW JOSE C PAZ | 3187.71 |
| 21/08/2026 | FP | 000100287386X | 112011403 | HARASEMCHUK Emiliano Gonzalo | 91224.62 |
| 21/08/2026 | FC | 000300004343A | 112011403 | HARASEMCHUK Emiliano Gonzalo | 577095.82 |
| 21/08/2026 | FP | 000100287419X | 112011403 | HARASEMCHUK Emiliano Gonzalo | 24267.02 |
| 21/08/2026 | FP | 000100287468X | 112011692 | ODESKI AGUILA Carpio | 12608.74 |
| 21/08/2026 | FP | 000100287491X | 112900519 | PUNTO PAPEL Claudio | 514874.13 |
| 21/08/2026 | FP | 000100287492X | 112900519 | PUNTO PAPEL Claudio | 13325.46 |
| 21/08/2026 | FP | 000100287458X | 112010139 | RODRIGUEZ Eduardo Alejandro | 22107.74 |
| 21/08/2026 | FP | 000100287395X | 112010265 | TUZAIN Andres Hernan | 146809.00 |
| TOTALES | TOTAL | 2782362.36 |
| Detalle de Transferencias Realizadas |
| FECHA | CUENTA | DESCRIPCION | Egreso | Ingreso | Origen | Destino | MONEDA | Cotizacion | TC | Sucursal | Numero | Letra |
| 21/08/2026 | 111010001 | Caja Efectivo | 3,100,000.00 | 3100000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00012656 | X |
| 21/08/2026 | 111010001 | Caja Efectivo | 1,200,000.00 | 1200000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00012657 | X |
| 21/08/2026 | 111010001 | Caja Efectivo | 1,080,000.00 | 1080000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00012658 | X |
| 21/08/2026 | 111010001 | Caja Efectivo | 1,250,000.00 | 1250000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00012661 | X |
| TOTAL | 6,630,000.00 |
| Detalle de Egresos de Caja: Cuenta 111010001 |
| CUENTA | DESCRIPCION | DETALLE | FECHA | TC | IDCOMPROBANTE | IMPORTE | USUARIO_LOGEADO |
| 111010001 | Caja Efectivo | Ajuste caja mostrador 21/08 | 21/08/2026 17:12:10 | CJA | 000100012662X | 1,195.75 | Patricio |
| TOTAL | 1,195.75 |
| 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 |
| 21/08/2026 08:29:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 21/08/2026 08:30:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 21/08/2026 08:32:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 21/08/2026 09:03:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 21/08/2026 09:20:00 | Ventas | DESKTOP-0EV0SOI | 21/8/2026 09:20:26 $ 41636.23 cancelacion | ||
| 21/08/2026 10:08:00 | ventas | DESKTOP-8AECSEM | 21/08/2026 10:08:07 $ 2428.69 | ||
| 21/08/2026 10:22:00 | matias | DESKTOP-I45HDRD | 21/08/2026 10:22:24 $ 27918.6 cancelacion | ||
| 21/08/2026 11:23:00 | matias | DESKTOP-I45HDRD | 21/08/2026 11:23:26 $ 36908.27 cancelacion | ||
| 21/08/2026 11:24:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 21/08/2026 11:48:00 | ventas | DESKTOP-NL72BG4 | $ 0 cancelacion | ||
| 21/08/2026 12:20:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 21/08/2026 13:49:00 | Ventas | DESKTOP-0EV0SOI | $ 0 cancelacion | ||
| 21/08/2026 14:08:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 21/08/2026 16:01:00 | matias | DESKTOP-I45HDRD | $ 52715.18 cancelacion | ||
| FC | 000300009598B | 21/08/2026 08:38:00 | Ventas | DESKTOP-6MBJIHS | 21/08/2026 10:54:55 $ 3556.49 cancelacion |
| FP | 000100287386X | 21/08/2026 08:24:00 | Ventas | DESKTOP-6MBJIHS | 21/08/2026 08:23:59 $ 1723.28 cancelacion |
| FP | 000100287389X | 21/08/2026 08:40:00 | Ventas | DESKTOP-0EV0SOI | 21/8/2026 08:44:27 $ 21000 cancelacion |
| FP | 000100287392X | 21/08/2026 09:08:00 | ventas | DESKTOP-NL72BG4 | 21/08/2026 09:12:23 $ 15797.31 cancelacion |
| FP | 000100287395X | 21/08/2026 09:18:00 | matias | DESKTOP-I45HDRD | 21/08/2026 09:18:26 $ 21198.8 cancelacion |
| FP | 000100287398X | 21/08/2026 09:26:00 | matias | DESKTOP-I45HDRD | 21/08/2026 09:28:13 $ 32388.57 cancelacion |
| FP | 000100287463X | 21/08/2026 12:36:00 | ventas | DESKTOP-8AECSEM | 21/08/2026 12:37:01 $ 3036 |
| FP | 000100287479X | 21/08/2026 13:42:00 | Ventas | DESKTOP-0EV0SOI | 21/8/2026 13:49:18 $ 23302.22 cancelacion |
| FP | 000100287481X | 21/08/2026 13:52:00 | matias | DESKTOP-I45HDRD | 21/08/2026 13:52:19 $ 1413.26 cancelacion |
| FP | 000100287495X | 21/08/2026 14:52:00 | Ventas | DESKTOP-0EV0SOI | 21/8/2026 14:53:39 $ 27435 cancelacion |
| FP | 000100287496X | 21/08/2026 15:17:00 | Ventas | DESKTOP-6MBJIHS | 21/08/2026 15:19:44 $ 0 cancelacion |
| NP | 000100187745X | 21/08/2026 08:01:00 | matias | DESKTOP-I45HDRD | 21/08/2026 08:01:57 $ 2558.24 cancelacion |
| NP | 000100187747X | 21/08/2026 08:23:00 | matias | DESKTOP-I45HDRD | 21/08/2026 08:23:02 $ 297.9 |
| NP | 000100187748X | 21/08/2026 08:35:00 | matias | DESKTOP-I45HDRD | 21/08/2026 08:48:31 $ 1995.8 cancelacion |
| NP | 000100187748X | 21/08/2026 08:58:00 | matias | DESKTOP-I45HDRD | 21/08/2026 09:01:08 $ 34856.09 cancelacion |
| NP | 000100187749X | 21/08/2026 09:31:00 | matias | DESKTOP-I45HDRD | 21/08/2026 09:38:02 $ 28270.18 cancelacion |
| NP | 000100187750X | 21/08/2026 09:36:00 | ezequiel | SERVERDW | 21/08/2026 09:36:27 $ 0 cancelacion |
| NP | 000100187750X | 21/08/2026 09:37:00 | ezequiel | SERVERDW | 21/08/2026 11:28:25 $ 0 cancelacion |
| NP | 000100187751X | 21/08/2026 09:42:00 | matias | DESKTOP-I45HDRD | 21/08/2026 09:46:41 $ 3000 cancelacion |
| NP | 000100187751X | 21/08/2026 09:47:00 | matias | DESKTOP-I45HDRD | 21/08/2026 10:31:56 $ 6300 cancelacion |
| NP | 000100187753X | 21/08/2026 10:55:00 | matias | DESKTOP-I45HDRD | 21/08/2026 10:56:16 $ 4569.22 cancelacion |
| NP | 000100187755X | 21/08/2026 11:26:00 | matias | DESKTOP-I45HDRD | 21/08/2026 12:15:40 $ 5289.43 cancelacion |
| NP | 000100187763X | 21/08/2026 14:10:00 | matias | DESKTOP-I45HDRD | 21/08/2026 14:13:43 $ 124624.38 |
| NP | 000100187763X | 21/08/2026 14:14:00 | matias | DESKTOP-I45HDRD | 21/08/2026 14:15:32 $ 151190.24 |
| NP | 000100187766X | 21/08/2026 14:56:00 | matias | DESKTOP-I45HDRD | 21/08/2026 15:13:40 $ 29541.35 cancelacion |
| NP | 000100187767X | 21/08/2026 15:16:00 | matias | DESKTOP-I45HDRD | 21/08/2026 15:19:09 $ 4102.41 cancelacion |
| NP | 000100187767X | 21/08/2026 15:19:00 | matias | DESKTOP-I45HDRD | 21/08/2026 15:20:02 $ 11931.37 cancelacion |
| NP | 000100187769X | 21/08/2026 15:40:00 | matias | DESKTOP-I45HDRD | 21/08/2026 15:40:54 $ 82048.2 cancelacion |
| NP | 000100187769X | 21/08/2026 15:41:00 | matias | DESKTOP-I45HDRD | 21/08/2026 16:11:12 $ 51228.61 cancelacion |
| NP | 000100187772X | 21/08/2026 16:47:00 | matias | DESKTOP-I45HDRD | 21/08/2026 16:47:21 $ 16264.17 |
| TOTAL |
| Control De Ventas por Banda Horaria | |||
|---|---|---|---|
| Rango | Cantidad Cptes | Valor Venta S/IVA | Valor Venta |
| Rango : 21/08/2026 08:04:35 a 21/08/2026 08:59:59 / 8 hs | 11 | $ 220,719.85 | $ 238,807.74 |
| Rango : 21/08/2026 09:00:00 a 21/08/2026 09:59:59 / 9 hs | 21 | $ 1,514,287.44 | $ 1,568,029.76 |
| Rango : 21/08/2026 10:00:00 a 21/08/2026 10:59:59 / 10 hs | 28 | $ 1,282,025.25 | $ 1,400,890.51 |
| Rango : 21/08/2026 11:00:00 a 21/08/2026 11:59:59 / 11 hs | 19 | $ 1,500,451.15 | $ 1,590,054.05 |
| Rango : 21/08/2026 12:00:00 a 21/08/2026 12:59:59 / 12 hs | 23 | $ 762,239.00 | $ 783,812.94 |
| Rango : 21/08/2026 13:00:00 a 21/08/2026 13:59:59 / 13 hs | 22 | $ 716,225.90 | $ 770,964.98 |
| Rango : 21/08/2026 14:00:00 a 21/08/2026 14:59:59 / 14 hs | 13 | $ 892,981.15 | $ 900,368.87 |
| Rango : 21/08/2026 15:00:00 a 21/08/2026 15:59:59 / 15 hs | 6 | $ 195,618.98 | $ 197,091.90 |
| Rango : 21/08/2026 16:00:00 a 21/08/2026 16:59:59 / 16 hs | 22 | $ 903,741.05 | $ 920,362.45 |
| Rango : 21/08/2026 17:00:00 a 21/08/2026 17:05:25 / 17 hs | 3 | $ 180,925.49 | $ 216,544.39 |
| TOTAL | 168 | $ 8,169,215.26 | $ 8,586,927.59 |
| Detalle de Comprobantes | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Fecha | Tc | Numero | Cuenta | Nombre | Importe | Dto | Neto | Vendedor | Dias pago promedio |
| 21/08/2026 | CBFP | 000100267629X | 112010001 | Consumidor Final | -7,800.00 | 4-DANLOVIC SRL | Ventas | 21/08/2026 | CBFP | 000100267648X | 112010001 | Consumidor Final | -92,732.00 | 4-DANLOVIC SRL | Ventas | 21/08/2026 | CBFP | 000100267669X | 112010008 | OASIS/BETTI | -54,200.00 | 4-DANLOVIC SRL | Ventas | 21/08/2026 | CBFP | 000100267614X | 112010018 | MOLINA Ivan Diaz | -2,850.00 | 4-DANLOVIC SRL | Ventas | 21/08/2026 | CBFP | 000100267641X | 112010015 | COSTAS Pablo | -600,000.00 | 4-DANLOVIC SRL | Ventas | 21/08/2026 | CBFP | 000100267677X | 112010026 | SALAS Ramon | -270,000.00 | 4-DANLOVIC SRL | Ventas | 21/08/2026 | CBFP | 000100267628X | 112010117 | ZELAYA Leonardo Andres | -83,700.00 | 4-DANLOVIC SRL | Ventas | 21/08/2026 | CBFP | 000100267622X | 112010167 | RAMIREZ Patricio | -21,200.00 | 4-DANLOVIC SRL | Ventas | 21/08/2026 | CBFP | 000100267616X | 112010265 | TUZAIN Andres Hernan | -600,000.00 | 4-DANLOVIC SRL | Ventas | 21/08/2026 | CBFP | 000100267615X | 112010394 | CARA Jose Luis | -72,400.00 | 4-DANLOVIC SRL | Ventas | 21/08/2026 | CB | 000100014512X | 112010416 | Frigorifico VISOM | -47,800.00 | 4-DANLOVIC SRL | Ventas | 21/08/2026 | CBFP | 000100267626X | 112010484 | Cabaņa SAN MIGUEL | -176,400.00 | 4-DANLOVIC SRL | Ventas | 21/08/2026 | CBFP | 000100267627X | 112010621 | Lacteos TIGRE S.R.L. | -784,000.00 | 4-DANLOVIC SRL | Ventas | 21/08/2026 | CBFP | 000100267621X | 112010647 | DIAZ Jorge Luis | -4,400.00 | 4-DANLOVIC SRL | Ventas | 21/08/2026 | CBFP | 000100267667X | 112010753 | COSTA Cristian | -52,470.00 | 4-DANLOVIC SRL | Ventas | 21/08/2026 | CBFP | 000100267647X | 112010785 | PAVON Christian Horacio | -54,400.00 | 4-DANLOVIC SRL | Ventas | 21/08/2026 | CB | 000100014513X | 112011043 | GOMEZ Jose Luis | -150,000.00 | 4-DANLOVIC SRL | Ventas | 21/08/2026 | CBFP | 000100267668X | 112011063 | SPRING Hernan | -500,000.00 | 4-DANLOVIC SRL | Ventas | 21/08/2026 | CBFP | 000100267620X | 112011139 | LEDESMA Raul | -11,700.00 | 4-DANLOVIC SRL | Ventas | 21/08/2026 | CBFP | 000100267654X | 112011572 | BARBOZA Dario | -11,660.00 | 4-DANLOVIC SRL | Ventas | 21/08/2026 | CBFP | 000100267617X | 112011454 | WEBER Fernando | -27,200.00 | 4-DANLOVIC SRL | Ventas | 21/08/2026 | CBFP | 000100267642X | 112011692 | ODESKI AGUILA Carpio | -333,200.00 | 4-DANLOVIC SRL | Ventas | 21/08/2026 | CBFP | 000100267655X | 112900149 | ALMIRON Blanca | -239,600.00 | 4-DANLOVIC SRL | Ventas | 21/08/2026 | CBFP | 000100267644X | 112900161 | ROJAS Ignacio | -18,000.00 | 4-DANLOVIC SRL | Ventas | 21/08/2026 | CBFP | 000100267625X | 112900241 | Taller LO DE SOLE | -225,500.00 | 4-DANLOVIC SRL | Ventas | 21/08/2026 | CBFP | 000100267675X | 112900288 | MENDEZ MANUEL | -17,000.00 | 4-DANLOVIC SRL | Ventas | 21/08/2026 | CBFP | 000100267657X | 112900306 | ECHICHURRY Eduardo Gabriel | -3,600.00 | 4-DANLOVIC SRL | Ventas | 21/08/2026 | CBFP | 000100267643X | 112900324 | MINO alejandro | -5,000.00 | 4-DANLOVIC SRL | Ventas | 21/08/2026 | CBFP | 000100267619X | 112900432 | GODOY Jorge Omar | -2,700.00 | 4-DANLOVIC SRL | Ventas | 21/08/2026 | CBFP | 000100267618X | 112900438 | ELECTRONORTE OUTLET S.R.L | -6,300.00 | 4-DANLOVIC SRL | Ventas | 21/08/2026 | CBFP | 000100267649X | 112900519 | PUNTO PAPEL Claudio | -390,000.00 | 4-DANLOVIC SRL | Ventas | 21/08/2026 | CBFP | 000100267623X | 112900617 | Pizzeria SACKS | **ANULADO** 0.00 | 4-DANLOVIC SRL | Ventas | 21/08/2026 | CBFP | 000100267624X | 112900617 | Pizzeria SACKS | -31,000.00 | 4-DANLOVIC SRL | Ventas | 21/08/2026 | CBFP | 000100267646X | 112900617 | Pizzeria SACKS | -34,141.00 | 4-DANLOVIC SRL | Ventas | 21/08/2026 | CBFP | 000100267676X | 112900639 | TURBO Limpieza | -6,134.00 | 4-DANLOVIC SRL | Ventas | 21/08/2026 | CB | 000100014509X | 112900643 | GENRI SANCHEZ PIZANGO | -71,350.00 | 4-DANLOVIC SRL | Ventas | 21/08/2026 | FP | 000100287384X | 112010001 | Consumidor Final | 6,341.54 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 08:04:35 | 21/08/2026 | CBFP | 000100267564X | 112010001 | Consumidor Final | -6,341.54 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 08:04:35 | 21/08/2026 | FP | 000100287385X | 112010001 | Consumidor Final | 15,098.43 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 08:13:41 | 21/08/2026 | CBFP | 000100267565X | 112010001 | Consumidor Final | -15,098.43 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 08:13:41 | 21/08/2026 | FP | 000100287386X | 112011403 | HARASEMCHUK Emiliano Gonzalo | 91,224.62 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 08:26:26 | 21/08/2026 | FP | 000100287387X | 112010001 | Consumidor Final | 8,910.72 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 08:29:54 | 21/08/2026 | CBFP | 000100267566X | 112010001 | Consumidor Final | -8,910.72 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 08:29:54 | 21/08/2026 | FP | 000100287388X | 112010001 | Consumidor Final | 9,843.72 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 08:33:51 | 21/08/2026 | CBFP | 000100267567X | 112010001 | Consumidor Final | -9,843.72 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 08:33:51 | 21/08/2026 | FC | 000300009597B | 112010001 | Consumidor Final | 14,001.03 | 32-Dario | 4-DANLOVIC SRL | Ventas | 21/08/2026 08:37:58 | 21/08/2026 | CBCT | 000100008385B | 112010001 | Consumidor Final | -14,001.03 | 32-Dario | 4-DANLOVIC SRL | Ventas | 21/08/2026 08:37:58 | 21/08/2026 | FC | 000300004341A | 112900643 | GENRI SANCHEZ PIZANGO | 71,348.03 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 08:38:19 | 21/08/2026 | FP | 000100287389X | 112010001 | Consumidor Final | 14,410.99 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 08:41:51 | 21/08/2026 | CBFP | 000100267568X | 112010001 | Consumidor Final | -14,410.99 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 08:41:51 | 21/08/2026 | FC | 000300009598B | 112010001 | Consumidor Final | 1,803.02 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 08:46:50 | 21/08/2026 | CBCT | 000100008386B | 112010001 | Consumidor Final | -1,803.02 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 08:46:50 | 21/08/2026 | FC | 000300009599B | 112010001 | Consumidor Final | 2,977.73 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 08:50:01 | 21/08/2026 | CBCT | 000100008387B | 112010001 | Consumidor Final | -2,977.73 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 08:50:01 | 21/08/2026 | FP | 000100287390X | 112010018 | MOLINA Ivan Diaz | 2,847.91 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 08:52:26 | 21/08/2026 | FC | 000300009600B | 112010001 | Consumidor Final | 23,977.23 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 09:03:47 | 21/08/2026 | CBCT | 000100008388B | 112010001 | Consumidor Final | -23,977.23 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 09:03:47 | 21/08/2026 | FC | 000300009601B | 112010001 | Consumidor Final | 33,966.03 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 09:06:44 | 21/08/2026 | CBCT | 000100008389B | 112010001 | Consumidor Final | -33,966.03 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 09:06:44 | 21/08/2026 | FP | 000100287391X | 112010394 | CARA Jose Luis | 72,436.04 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 09:08:07 | 21/08/2026 | FP | 000100287392X | 112011454 | WEBER Fernando | 27,230.16 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 09:16:03 | 21/08/2026 | FC | 000300009602B | 112010001 | Consumidor Final | 28,274.68 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 09:16:46 | 21/08/2026 | CBCT | 000100008390B | 112010001 | Consumidor Final | -28,274.68 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 09:16:46 | 21/08/2026 | FP | 000100287393X | 112010001 | Consumidor Final | 15,797.30 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 09:17:34 | 21/08/2026 | CBFP | 000100267569X | 112010001 | Consumidor Final | -15,797.30 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 09:17:35 | 21/08/2026 | FP | 000100287394X | 112010196 | CARAMELITO | 49,138.81 | 22-Matias | 4-DANLOVIC SRL | matias | 21/08/2026 09:17:46 | 21/08/2026 | FP | 000100287395X | 112010265 | TUZAIN Andres Hernan | 146,809.00 | 22-Matias | 4-DANLOVIC SRL | matias | 21/08/2026 09:18:55 | 21/08/2026 | NCFP | 000100004223A | 112010265 | TUZAIN Andres Hernan | -48,828.20 | 22-Matias | 4-DANLOVIC SRL | matias | 21/08/2026 09:24:19 | 21/08/2026 | FP | 000100287396X | 112010265 | TUZAIN Andres Hernan | 46,258.29 | 22-Matias | 4-DANLOVIC SRL | matias | 21/08/2026 09:24:39 | 21/08/2026 | FP | 000100287397X | 112010001 | Consumidor Final | 10,319.52 | 42-Patricio | 4-DANLOVIC SRL | ventas | 21/08/2026 09:25:08 | 21/08/2026 | CBFP | 000100267570X | 112010001 | Consumidor Final | -10,319.52 | 42-Patricio | 4-DANLOVIC SRL | ventas | 21/08/2026 09:25:08 | 21/08/2026 | FP | 000100287398X | 112010001 | Consumidor Final | 44,741.46 | 42-Patricio | 4-DANLOVIC SRL | ventas | 21/08/2026 09:29:58 | 21/08/2026 | CBFP | 000100267571X | 112010001 | Consumidor Final | -44,741.46 | 42-Patricio | 4-DANLOVIC SRL | ventas | 21/08/2026 09:29:58 | 21/08/2026 | FP | 000100287399X | 112010001 | Consumidor Final | 18,890.85 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 09:30:26 | 21/08/2026 | CBFP | 000100267572X | 112010001 | Consumidor Final | -18,890.85 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 09:30:26 | 21/08/2026 | FP | 000100287400X | 112010001 | Consumidor Final | 22,019.15 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 09:35:48 | 21/08/2026 | CBFP | 000100267573X | 112010001 | Consumidor Final | -22,019.15 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 09:35:48 | 21/08/2026 | FP | 000100287401X | 112010015 | COSTAS Pablo | 9,461.56 | 22-Matias | 4-DANLOVIC SRL | matias | 21/08/2026 09:46:06 | 21/08/2026 | FP | 000100287402X | 112010001 | Consumidor Final | 2,918.40 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 09:47:45 | 21/08/2026 | CBFP | 000100267575X | 112010001 | Consumidor Final | -2,918.40 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 09:47:45 | 21/08/2026 | FP | 000100287403X | 112010015 | COSTAS Pablo | 370,574.58 | 22-Matias | 4-DANLOVIC SRL | matias | 21/08/2026 09:49:08 | 21/08/2026 | FP | 000100287404X | 112010107 | ALTAMIRANO Alberto | 486,529.93 | 22-Matias | 4-DANLOVIC SRL | matias | 21/08/2026 09:50:57 | 21/08/2026 | FP | 000100287405X | 112011644 | DANLOVIC S. R. L. | 67,987.85 | 22-Matias | 4-DANLOVIC SRL | matias | 21/08/2026 09:51:24 | 21/08/2026 | FP | 000100287406X | 112010009 | DW JOSE C PAZ | 29,306.52 | 22-Matias | 4-DANLOVIC SRL | matias | 21/08/2026 09:55:46 | 21/08/2026 | FP | 000100287407X | 112010009 | DW JOSE C PAZ | 3,187.71 | 22-Matias | 4-DANLOVIC SRL | matias | 21/08/2026 09:57:15 | 21/08/2026 | FP | 000100287408X | 112010001 | Consumidor Final | 58,204.69 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 09:57:55 | 21/08/2026 | CBFP | 000100267576X | 112010001 | Consumidor Final | -58,204.69 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 09:57:56 | 21/08/2026 | FP | 000100287409X | 112010001 | Consumidor Final | 8,815.01 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 10:04:10 | 21/08/2026 | CBFP | 000100267577X | 112010001 | Consumidor Final | -8,815.01 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 10:04:10 | 21/08/2026 | FP | 000100287410X | 112010001 | Consumidor Final | 2,428.69 | 42-Patricio | 4-DANLOVIC SRL | ventas | 21/08/2026 10:08:36 | 21/08/2026 | CBFP | 000100267578X | 112010001 | Consumidor Final | -2,428.69 | 42-Patricio | 4-DANLOVIC SRL | ventas | 21/08/2026 10:08:37 | 21/08/2026 | FP | 000100287411X | 112010001 | Consumidor Final | 8,366.24 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 10:08:53 | 21/08/2026 | CBFP | 000100267579X | 112010001 | Consumidor Final | -8,366.24 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 10:08:53 | 21/08/2026 | FP | 000100287412X | 112900438 | ELECTRONORTE OUTLET S.R.L | 6,300.00 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 10:11:56 | 21/08/2026 | FP | 000100287413X | 112011439 | ACEVEDO Facundo Nicolas | 85,391.15 | 22-Matias | 4-DANLOVIC SRL | ventas | 21/08/2026 10:14:34 | 21/08/2026 | FP | 000100287414X | 112010001 | Consumidor Final | 6,429.60 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 10:15:33 | 21/08/2026 | CBFP | 000100267580X | 112010001 | Consumidor Final | -6,429.60 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 10:15:33 | 21/08/2026 | FP | 000100287415X | 112010001 | Consumidor Final | 299,625.14 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 10:21:54 | 21/08/2026 | CBFP | 000100267581X | 112010001 | Consumidor Final | -299,625.14 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 10:21:54 | 21/08/2026 | FP | 000100287416X | 112011644 | DANLOVIC S. R. L. | 132,385.00 | 22-Matias | 4-DANLOVIC SRL | matias | 21/08/2026 10:22:54 | 21/08/2026 | FP | 000100287417X | 112900432 | GODOY Jorge Omar | 2,690.68 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 21/08/2026 10:25:56 | 21/08/2026 | FP | 000100287418X | 112010001 | Consumidor Final | 6,258.50 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 10:26:36 | 21/08/2026 | CBFP | 000100267582X | 112010001 | Consumidor Final | -6,258.50 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 10:26:36 | 21/08/2026 | NCFP | 000100004224A | 112011439 | ACEVEDO Facundo Nicolas | -85,391.15 | 22-Matias | 4-DANLOVIC SRL | matias | 21/08/2026 10:28:04 | 21/08/2026 | FC | 000300004342A | 112011439 | ACEVEDO Facundo Nicolas | 95,347.67 | 22-Matias | 4-DANLOVIC SRL | matias | 21/08/2026 10:29:37 | 21/08/2026 | FC | 000300009603B | 112010001 | Consumidor Final | 10,774.57 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 10:32:00 | 21/08/2026 | CBCT | 000100008391B | 112010001 | Consumidor Final | -10,774.57 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 10:32:00 | 21/08/2026 | FC | 000300004343A | 112011403 | HARASEMCHUK Emiliano Gonzalo | 577,095.82 | 22-Matias | 4-DANLOVIC SRL | matias | 21/08/2026 10:33:36 | 21/08/2026 | FP | 000100287419X | 112011403 | HARASEMCHUK Emiliano Gonzalo | 24,267.02 | 22-Matias | 4-DANLOVIC SRL | matias | 21/08/2026 10:33:50 | 21/08/2026 | FC | 000300009604B | 112010001 | Consumidor Final | 18,207.21 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 21/08/2026 10:34:17 | 21/08/2026 | CBCT | 000100008392B | 112010001 | Consumidor Final | -18,207.21 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 21/08/2026 10:34:18 | 21/08/2026 | FP | 000100287420X | 112010001 | Consumidor Final | 6,550.09 | 4-NAARA | 4-DANLOVIC SRL | ventas | 21/08/2026 10:35:33 | 21/08/2026 | CBFP | 000100267583X | 112010001 | Consumidor Final | -6,550.09 | 4-NAARA | 4-DANLOVIC SRL | ventas | 21/08/2026 10:35:34 | 21/08/2026 | FP | 000100287421X | 112010001 | Consumidor Final | 1,204.50 | 4-NAARA | 4-DANLOVIC SRL | ventas | 21/08/2026 10:36:36 | 21/08/2026 | CBFP | 000100267584X | 112010001 | Consumidor Final | -1,204.50 | 4-NAARA | 4-DANLOVIC SRL | ventas | 21/08/2026 10:36:37 | 21/08/2026 | FP | 000100287422X | 112010001 | Consumidor Final | 9,050.31 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 21/08/2026 10:36:42 | 21/08/2026 | CBFP | 000100267585X | 112010001 | Consumidor Final | -9,050.31 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 21/08/2026 10:36:42 | 21/08/2026 | FP | 000100287423X | 112010001 | Consumidor Final | 24,823.92 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 10:36:48 | 21/08/2026 | CBFP | 000100267586X | 112010001 | Consumidor Final | -24,823.92 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 10:36:48 | 21/08/2026 | FP | 000100287424X | 112011139 | LEDESMA Raul | 11,703.67 | 42-Patricio | 4-DANLOVIC SRL | ventas | 21/08/2026 10:41:18 | 21/08/2026 | FP | 000100287425X | 112010001 | Consumidor Final | 15,523.26 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 10:42:26 | 21/08/2026 | CBFP | 000100267587X | 112010001 | Consumidor Final | -15,523.26 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 10:42:26 | 21/08/2026 | FP | 000100287426X | 112010001 | Consumidor Final | 935.33 | 42-Patricio | 4-DANLOVIC SRL | ventas | 21/08/2026 10:42:46 | 21/08/2026 | CBFP | 000100267588X | 112010001 | Consumidor Final | -935.33 | 42-Patricio | 4-DANLOVIC SRL | ventas | 21/08/2026 10:42:47 | 21/08/2026 | FP | 000100287427X | 112010647 | DIAZ Jorge Luis | 4,404.31 | 42-Patricio | 4-DANLOVIC SRL | ventas | 21/08/2026 10:45:37 | 21/08/2026 | FP | 000100287428X | 112010001 | Consumidor Final | 25,695.05 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 10:46:42 | 21/08/2026 | CBFP | 000100267589X | 112010001 | Consumidor Final | -25,695.05 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 10:46:42 | 21/08/2026 | FC | 000300009605B | 112010001 | Consumidor Final | 2,127.16 | 4-NAARA | 4-DANLOVIC SRL | ventas | 21/08/2026 10:51:42 | 21/08/2026 | CBCT | 000100008393B | 112010001 | Consumidor Final | -2,127.16 | 4-NAARA | 4-DANLOVIC SRL | ventas | 21/08/2026 10:51:43 | 21/08/2026 | FP | 000100287429X | 112010001 | Consumidor Final | 5,946.16 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 10:52:05 | 21/08/2026 | CBFP | 000100267590X | 112010001 | Consumidor Final | -5,946.16 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 10:52:05 | 21/08/2026 | FP | 000100287430X | 112010001 | Consumidor Final | 7,814.45 | 4-NAARA | 4-DANLOVIC SRL | ventas | 21/08/2026 10:54:41 | 21/08/2026 | FP | 000100287431X | 112010084 | A INSUMOS | 730.00 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 21/08/2026 10:55:14 | 21/08/2026 | FP | 000100287432X | 112010167 | RAMIREZ Patricio | 21,236.67 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 11:02:29 | 21/08/2026 | FP | 000100287433X | 112010001 | Consumidor Final | 5,661.30 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 21/08/2026 11:02:57 | 21/08/2026 | CBFP | 000100267591X | 112010001 | Consumidor Final | -5,661.30 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 21/08/2026 11:02:57 | 21/08/2026 | FP | 000100287434X | 112010001 | Consumidor Final | 32,994.07 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 11:03:13 | 21/08/2026 | CBFP | 000100267592X | 112010001 | Consumidor Final | -32,994.07 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 11:03:13 | 21/08/2026 | FP | 000100287435X | 112010001 | Consumidor Final | 24,916.33 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 11:11:16 | 21/08/2026 | CBFP | 000100267593X | 112010001 | Consumidor Final | -24,916.33 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 11:11:16 | 21/08/2026 | FP | 000100287436X | 112010001 | Consumidor Final | 68,911.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 11:14:33 | 21/08/2026 | CBFP | 000100267594X | 112010001 | Consumidor Final | -68,911.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 11:14:33 | 21/08/2026 | FP | 000100287437X | 112010001 | Consumidor Final | 2,918.40 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 11:16:04 | 21/08/2026 | CBFP | 000100267595X | 112010001 | Consumidor Final | -2,918.40 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 11:16:04 | 21/08/2026 | FP | 000100287438X | 112010001 | Consumidor Final | 6,092.68 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 11:19:03 | 21/08/2026 | CBFP | 000100267596X | 112010001 | Consumidor Final | -6,092.68 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 11:19:04 | 21/08/2026 | FC | 000300009606B | 112010001 | Consumidor Final | 43,367.66 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 11:19:42 | 21/08/2026 | CBCT | 000100008394B | 112010001 | Consumidor Final | -43,367.66 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 11:19:42 | 21/08/2026 | FP | 000100287439X | 112010001 | Consumidor Final | 7,361.10 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 11:30:39 | 21/08/2026 | CBFP | 000100267597X | 112010001 | Consumidor Final | -7,361.10 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 11:30:39 | 21/08/2026 | FP | 000100287440X | 112010621 | Lacteos TIGRE S.R.L. | 785,116.35 | 22-Matias | 4-DANLOVIC SRL | matias | 21/08/2026 11:34:09 | 21/08/2026 | FC | 000300009607B | 112010001 | Consumidor Final | 33,210.62 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 11:37:18 | 21/08/2026 | CBCT | 000100008395B | 112010001 | Consumidor Final | -33,210.62 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 11:37:18 | 21/08/2026 | FP | 000100287441X | 112900617 | Pizzeria SACKS | 65,141.15 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 11:40:31 | 21/08/2026 | FP | 000100287442X | 112010484 | Cabaņa SAN MIGUEL | 176,432.16 | 22-Matias | 4-DANLOVIC SRL | ventas | 21/08/2026 11:43:43 | 21/08/2026 | FP | 000100287443X | 112010001 | Consumidor Final | 21,654.99 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 11:44:30 | 21/08/2026 | CBFP | 000100267598X | 112010001 | Consumidor Final | -21,654.99 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 11:44:30 | 21/08/2026 | FC | 000300009608B | 112010001 | Consumidor Final | 30,168.91 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 11:47:20 | 21/08/2026 | CBCT | 000100008396B | 112010001 | Consumidor Final | -30,168.91 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 11:47:20 | 21/08/2026 | FP | 000100287444X | 112010001 | Consumidor Final | 21,000.76 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 11:50:57 | 21/08/2026 | CBFP | 000100267599X | 112010001 | Consumidor Final | -21,000.76 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 11:50:57 | 21/08/2026 | FP | 000100287445X | 112900241 | Taller LO DE SOLE | 193,968.80 | 22-Matias | 4-DANLOVIC SRL | matias | 21/08/2026 11:54:17 | 21/08/2026 | FP | 000100287446X | 112010001 | Consumidor Final | 18,365.10 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 11:56:40 | 21/08/2026 | CBFP | 000100267600X | 112010001 | Consumidor Final | -18,365.10 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 11:56:40 | 21/08/2026 | FP | 000100287447X | 112900241 | Taller LO DE SOLE | 31,536.00 | 22-Matias | 4-DANLOVIC SRL | ventas | 21/08/2026 11:57:56 | 21/08/2026 | FP | 000100287448X | 112010001 | Consumidor Final | 20,443.50 | 22-Matias | 4-DANLOVIC SRL | ventas | 21/08/2026 12:01:29 | 21/08/2026 | CBFP | 000100267601X | 112010001 | Consumidor Final | -20,443.50 | 22-Matias | 4-DANLOVIC SRL | ventas | 21/08/2026 12:01:29 | 21/08/2026 | FP | 000100287449X | 112011240 | AZZOLINI Marcelo Ariel | 8,843.19 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 12:05:36 | 21/08/2026 | FP | 000100287450X | 112010001 | Consumidor Final | 89,771.94 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 12:06:08 | 21/08/2026 | CBFP | 000100267602X | 112010001 | Consumidor Final | -89,771.94 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 12:06:08 | 21/08/2026 | FC | 000300009609B | 112010001 | Consumidor Final | 22,209.02 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 12:07:34 | 21/08/2026 | CBCT | 000100008397B | 112010001 | Consumidor Final | -22,209.02 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 12:07:34 | 21/08/2026 | FP | 000100287451X | 112010001 | Consumidor Final | 1,777.87 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 12:11:19 | 21/08/2026 | CBFP | 000100267603X | 112010001 | Consumidor Final | -1,777.87 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 12:11:19 | 21/08/2026 | FP | 000100287452X | 112010117 | ZELAYA Leonardo Andres | 83,757.47 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 12:12:32 | 21/08/2026 | FP | 000100287453X | 112010265 | TUZAIN Andres Hernan | 182,892.49 | 22-Matias | 4-DANLOVIC SRL | matias | 21/08/2026 12:13:21 | 21/08/2026 | FC | 000300009610B | 112010001 | Consumidor Final | 31,469.37 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 12:15:37 | 21/08/2026 | CBCT | 000100008398B | 112010001 | Consumidor Final | -31,469.37 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 12:15:38 | 21/08/2026 | FP | 000100287454X | 112010001 | Consumidor Final | 43,135.24 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 12:17:40 | 21/08/2026 | CBFP | 000100267604X | 112010001 | Consumidor Final | -43,135.24 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 12:17:40 | 21/08/2026 | FP | 000100287455X | 112010001 | Consumidor Final | 13,382.79 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 12:19:16 | 21/08/2026 | CBFP | 000100267605X | 112010001 | Consumidor Final | -13,382.79 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 12:19:16 | 21/08/2026 | FP | 000100287456X | 112010001 | Consumidor Final | 7,292.34 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 12:22:07 | 21/08/2026 | CBFP | 000100267606X | 112010001 | Consumidor Final | -7,292.34 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 12:22:07 | 21/08/2026 | FP | 000100287457X | 112010001 | Consumidor Final | 22,761.23 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 12:28:01 | 21/08/2026 | CBFP | 000100267607X | 112010001 | Consumidor Final | -22,761.23 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 12:28:01 | 21/08/2026 | FP | 000100287458X | 112010139 | RODRIGUEZ Eduardo Alejandro | 22,107.74 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 12:28:09 | 21/08/2026 | NCFP | 000100004533B | 112900568 | COSTAS Bruno | -71,504.18 | 22-Matias | 4-DANLOVIC SRL | matias | 21/08/2026 12:28:53 | 21/08/2026 | FP | 000100287459X | 112900568 | COSTAS Bruno | 57,109.57 | 22-Matias | 4-DANLOVIC SRL | matias | 21/08/2026 12:29:23 | 21/08/2026 | FP | 000100287460X | 112010015 | COSTAS Pablo | 3,521.76 | 22-Matias | 4-DANLOVIC SRL | matias | 21/08/2026 12:31:08 | 21/08/2026 | FP | 000100287461X | 112010001 | Consumidor Final | 71,838.42 | 32-Dario | 4-DANLOVIC SRL | ventas | 21/08/2026 12:32:19 | 21/08/2026 | CBFP | 000100267608X | 112010001 | Consumidor Final | -71,838.42 | 32-Dario | 4-DANLOVIC SRL | ventas | 21/08/2026 12:32:20 | 21/08/2026 | FP | 000100287462X | 112010001 | Consumidor Final | 5,521.90 | 4-NAARA | 4-DANLOVIC SRL | ventas | 21/08/2026 12:34:12 | 21/08/2026 | CBFP | 000100267609X | 112010001 | Consumidor Final | -5,521.90 | 4-NAARA | 4-DANLOVIC SRL | ventas | 21/08/2026 12:34:12 | 21/08/2026 | FC | 000300009611B | 112010001 | Consumidor Final | 7,463.47 | 32-Dario | 4-DANLOVIC SRL | ventas | 21/08/2026 12:35:40 | 21/08/2026 | CBCT | 000100008399B | 112010001 | Consumidor Final | -7,463.47 | 32-Dario | 4-DANLOVIC SRL | ventas | 21/08/2026 12:35:40 | 21/08/2026 | FP | 000100287463X | 112010001 | Consumidor Final | 22,803.69 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 12:36:39 | 21/08/2026 | CBFP | 000100267610X | 112010001 | Consumidor Final | -22,803.69 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 12:36:40 | 21/08/2026 | FC | 000300009612B | 112010001 | Consumidor Final | 8,337.02 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 12:38:44 | 21/08/2026 | CBCT | 000100008400B | 112010001 | Consumidor Final | -8,337.02 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 12:38:44 | 21/08/2026 | FP | 000100287464X | 112010001 | Consumidor Final | 2,622.48 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 12:39:41 | 21/08/2026 | CBFP | 000100267611X | 112010001 | Consumidor Final | -2,622.48 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 12:39:41 | 21/08/2026 | FP | 000100287465X | 112010001 | Consumidor Final | 20,028.58 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 12:42:32 | 21/08/2026 | CBFP | 000100267612X | 112010001 | Consumidor Final | -20,028.58 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 12:42:32 | 21/08/2026 | FP | 000100287466X | 112010001 | Consumidor Final | 34,721.86 | 32-Dario | 4-DANLOVIC SRL | ventas | 21/08/2026 12:44:14 | 21/08/2026 | CBFP | 000100267613X | 112010001 | Consumidor Final | -34,721.86 | 32-Dario | 4-DANLOVIC SRL | ventas | 21/08/2026 12:44:15 | 21/08/2026 | FP | 000100287467X | 112010001 | Consumidor Final | 4,491.44 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 13:02:10 | 21/08/2026 | CBFP | 000100267630X | 112010001 | Consumidor Final | -4,491.44 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 13:02:10 | 21/08/2026 | FC | 000300009613B | 112010001 | Consumidor Final | 130,556.64 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 13:06:54 | 21/08/2026 | CBCT | 000100008401B | 112010001 | Consumidor Final | -130,556.64 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 13:06:54 | 21/08/2026 | FP | 000100287468X | 112011692 | ODESKI AGUILA Carpio | 12,608.74 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 13:12:02 | 21/08/2026 | FP | 000100287469X | 112010001 | Consumidor Final | 3,020.08 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 13:12:23 | 21/08/2026 | CBFP | 000100267631X | 112010001 | Consumidor Final | -3,020.08 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 13:12:23 | 21/08/2026 | FP | 000100287470X | 112900324 | MINO alejandro | 4,989.70 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 13:13:22 | 21/08/2026 | FC | 000300009614B | 112010001 | Consumidor Final | 5,505.42 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 13:16:40 | 21/08/2026 | CBCT | 000100008402B | 112010001 | Consumidor Final | -5,505.42 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 13:16:40 | 21/08/2026 | FP | 000100287471X | 112900568 | COSTAS Bruno | 30,256.53 | 22-Matias | 4-DANLOVIC SRL | matias | 21/08/2026 13:16:43 | 21/08/2026 | NCFP | 000100004534B | 112010022 | LI Liliana | -129,033.43 | 22-Matias | 4-DANLOVIC SRL | matias | 21/08/2026 13:21:18 | 21/08/2026 | NCFP | 000100004535B | 112010022 | LI Liliana | -171,838.00 | 22-Matias | 4-DANLOVIC SRL | matias | 21/08/2026 13:21:46 | 21/08/2026 | FC | 000300009615B | 112010001 | Consumidor Final | 10,046.03 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 13:22:15 | 21/08/2026 | CBCT | 000100008403B | 112010001 | Consumidor Final | -10,046.03 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 13:22:15 | 21/08/2026 | FP | 000100287472X | 112010001 | Consumidor Final | 18,016.82 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 21/08/2026 13:22:19 | 21/08/2026 | CBFP | 000100267632X | 112010001 | Consumidor Final | -18,016.82 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 21/08/2026 13:22:19 | 21/08/2026 | FP | 000100287473X | 112010001 | Consumidor Final | 2,033.44 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 21/08/2026 13:23:28 | 21/08/2026 | CBFP | 000100267633X | 112010001 | Consumidor Final | -2,033.44 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 21/08/2026 13:23:29 | 21/08/2026 | FP | 000100287474X | 112011692 | ODESKI AGUILA Carpio | 400,315.31 | 22-Matias | 4-DANLOVIC SRL | matias | 21/08/2026 13:27:23 | 21/08/2026 | FC | 000300009616B | 112010001 | Consumidor Final | 22,309.47 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 21/08/2026 13:31:44 | 21/08/2026 | CBCT | 000100008404B | 112010001 | Consumidor Final | -22,309.47 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 21/08/2026 13:31:44 | 21/08/2026 | FC | 000300009617B | 112010001 | Consumidor Final | 6,165.55 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 13:33:16 | 21/08/2026 | CBCT | 000100008405B | 112010001 | Consumidor Final | -6,165.55 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 13:33:16 | 21/08/2026 | FP | 000100287475X | 112010001 | Consumidor Final | 1,802.74 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 21/08/2026 13:35:14 | 21/08/2026 | CBFP | 000100267634X | 112010001 | Consumidor Final | -1,802.74 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 21/08/2026 13:35:14 | 21/08/2026 | FP | 000100287476X | 112010001 | Consumidor Final | 37,769.82 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 13:37:23 | 21/08/2026 | CBFP | 000100267635X | 112010001 | Consumidor Final | -37,769.82 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 13:37:23 | 21/08/2026 | FP | 000100287477X | 112900161 | ROJAS Ignacio | 18,033.86 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 21/08/2026 13:38:21 | 21/08/2026 | FP | 000100287478X | 112010001 | Consumidor Final | 7,803.58 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 21/08/2026 13:40:50 | 21/08/2026 | CBFP | 000100267636X | 112010001 | Consumidor Final | -7,803.58 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 21/08/2026 13:40:50 | 21/08/2026 | FP | 000100287479X | 112010001 | Consumidor Final | 17,843.69 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 13:48:01 | 21/08/2026 | CBFP | 000100267637X | 112010001 | Consumidor Final | -17,843.69 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 13:48:01 | 21/08/2026 | FP | 000100287480X | 112010001 | Consumidor Final | 3,219.86 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 13:50:30 | 21/08/2026 | CBFP | 000100267638X | 112010001 | Consumidor Final | -3,219.86 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 13:50:30 | 21/08/2026 | FC | 000300009618B | 112900347 | SOTELO Oriana | 15,250.90 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 21/08/2026 13:51:00 | 21/08/2026 | CBCT | 000100008406B | 112900347 | SOTELO Oriana | -15,250.90 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 21/08/2026 13:51:00 | 21/08/2026 | FP | 000100287481X | 112010001 | Consumidor Final | 16,401.60 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 13:54:12 | 21/08/2026 | CBFP | 000100267639X | 112010001 | Consumidor Final | -16,401.60 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 13:54:13 | 21/08/2026 | FP | 000100287482X | 112010001 | Consumidor Final | 2,523.76 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 13:56:04 | 21/08/2026 | CBFP | 000100267640X | 112010001 | Consumidor Final | -2,523.76 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 13:56:04 | 21/08/2026 | FP | 000100287483X | 112010001 | Consumidor Final | 92,732.39 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 14:10:04 | 21/08/2026 | FP | 000100287484X | 112010785 | PAVON Christian Horacio | 54,406.91 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 14:11:33 | 21/08/2026 | FP | 000100287485X | 112010001 | Consumidor Final | 5,948.09 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 14:14:31 | 21/08/2026 | CBFP | 000100267645X | 112010001 | Consumidor Final | -5,948.09 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 14:14:31 | 21/08/2026 | FC | 000300009619B | 112010001 | Consumidor Final | 15,329.48 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 14:18:03 | 21/08/2026 | CBCT | 000100008407B | 112010001 | Consumidor Final | -15,329.48 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 14:18:03 | 21/08/2026 | FP | 000100287486X | 112900519 | PUNTO PAPEL Claudio | 11,744.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 14:30:26 | 21/08/2026 | FP | 000100287487X | 112011572 | BARBOZA Dario | 11,665.11 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 14:33:30 | 21/08/2026 | FP | 000100287488X | 112900478 | CHURQUINA Silvana Ivon | 8,034.41 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 14:33:48 | 21/08/2026 | FP | 000100287489X | 112010001 | Consumidor Final | 5,447.84 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 14:35:32 | 21/08/2026 | CBFP | 000100267650X | 112010001 | Consumidor Final | -5,447.84 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 14:35:32 | 21/08/2026 | FP | 000100287490X | 112010001 | Consumidor Final | 8,995.36 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 14:40:50 | 21/08/2026 | CBFP | 000100267651X | 112010001 | Consumidor Final | -8,995.36 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 14:40:50 | 21/08/2026 | FP | 000100287491X | 112900519 | PUNTO PAPEL Claudio | 514,874.13 | 22-Matias | 4-DANLOVIC SRL | ventas | 21/08/2026 14:42:30 | 21/08/2026 | FP | 000100287492X | 112900519 | PUNTO PAPEL Claudio | 13,325.46 | 22-Matias | 4-DANLOVIC SRL | matias | 21/08/2026 14:46:45 | 21/08/2026 | FP | 000100287493X | 112011240 | AZZOLINI Marcelo Ariel | 154,947.29 | 22-Matias | 4-DANLOVIC SRL | matias | 21/08/2026 14:50:58 | 21/08/2026 | FP | 000100287494X | 112010001 | Consumidor Final | 2,918.40 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 14:51:31 | 21/08/2026 | CBFP | 000100267652X | 112010001 | Consumidor Final | -2,918.40 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 14:51:31 | 21/08/2026 | FP | 000100287495X | 112010001 | Consumidor Final | 13,479.86 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 15:01:30 | 21/08/2026 | CBFP | 000100267653X | 112010001 | Consumidor Final | -13,479.86 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 15:01:30 | 21/08/2026 | FP | 000100287496X | 112900306 | ECHICHURRY Eduardo Gabriel | 3,630.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 15:22:15 | 21/08/2026 | FP | 000100287497X | 112010001 | Consumidor Final | 40,548.63 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 15:22:42 | 21/08/2026 | CBFP | 000100267656X | 112010001 | Consumidor Final | -40,548.63 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 15:22:42 | 21/08/2026 | FP | 000100287498X | 112010647 | DIAZ Jorge Luis | 36,019.25 | 22-Matias | 4-DANLOVIC SRL | matias | 21/08/2026 15:26:51 | 21/08/2026 | FP | 000100287499X | 112010001 | Consumidor Final | 8,910.72 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 15:27:24 | 21/08/2026 | CBFP | 000100267658X | 112010001 | Consumidor Final | -8,910.72 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 15:27:24 | 21/08/2026 | FP | 000100287500X | 112010001 | Consumidor Final | 94,503.44 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 15:40:50 | 21/08/2026 | CBFP | 000100267659X | 112010001 | Consumidor Final | -94,503.44 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 15:40:50 | 21/08/2026 | FC | 000300009620B | 112010001 | Consumidor Final | 606.82 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 21/08/2026 16:02:40 | 21/08/2026 | CBCT | 000100008408B | 112010001 | Consumidor Final | -606.82 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 21/08/2026 16:02:41 | 21/08/2026 | FP | 000100287501X | 112010026 | SALAS Ramon | 202,418.50 | 22-Matias | 4-DANLOVIC SRL | matias | 21/08/2026 16:03:19 | 21/08/2026 | FP | 000100287502X | 112010001 | Consumidor Final | 32,707.36 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 21/08/2026 16:04:07 | 21/08/2026 | CBFP | 000100267662X | 112010001 | Consumidor Final | -32,707.36 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 21/08/2026 16:04:07 | 21/08/2026 | FP | 000100287503X | 112010753 | COSTA Cristian | 52,475.48 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 21/08/2026 16:07:41 | 21/08/2026 | FP | 000100287504X | 112010001 | Consumidor Final | 24,356.70 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 16:07:59 | 21/08/2026 | CBFP | 000100267663X | 112010001 | Consumidor Final | -24,356.70 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 16:07:59 | 21/08/2026 | FP | 000100287505X | 112010001 | Consumidor Final | 8,910.72 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 21/08/2026 16:09:00 | 21/08/2026 | CBFP | 000100267664X | 112010001 | Consumidor Final | -8,910.72 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 21/08/2026 16:09:00 | 21/08/2026 | FP | 000100287506X | 112011063 | SPRING Hernan | 13,722.77 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 21/08/2026 16:10:21 | 21/08/2026 | FP | 000100287507X | 112011063 | SPRING Hernan | 150,202.08 | 22-Matias | 4-DANLOVIC SRL | matias | 21/08/2026 16:15:29 | 21/08/2026 | FP | 000100287508X | 112010008 | OASIS/BETTI | 54,205.06 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 16:15:41 | 21/08/2026 | FC | 000300004344A | 112010416 | Frigorifico VISOM | 47,796.39 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 16:16:03 | 21/08/2026 | FP | 000100287509X | 112010001 | Consumidor Final | 7,050.08 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 16:19:44 | 21/08/2026 | CBFP | 000100267665X | 112010001 | Consumidor Final | -7,050.08 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 16:19:44 | 21/08/2026 | FP | 000100287510X | 112010001 | Consumidor Final | 36,812.70 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 16:22:51 | 21/08/2026 | CBFP | 000100267666X | 112010001 | Consumidor Final | -36,812.70 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 16:22:51 | 21/08/2026 | FC | 000300009621B | 112010001 | Consumidor Final | 11,114.48 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 16:23:20 | 21/08/2026 | CBCT | 000100008409B | 112010001 | Consumidor Final | -11,114.48 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 16:23:21 | 21/08/2026 | FP | 000100287511X | 112010001 | Consumidor Final | 5,011.07 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 16:34:42 | 21/08/2026 | CBFP | 000100267670X | 112010001 | Consumidor Final | -5,011.07 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 16:34:42 | 21/08/2026 | FP | 000100287512X | 112010001 | Consumidor Final | 9,909.58 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 16:34:50 | 21/08/2026 | CBFP | 000100267671X | 112010001 | Consumidor Final | -9,909.58 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 16:34:50 | 21/08/2026 | FP | 000100287513X | 112010001 | Consumidor Final | 2,428.69 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 16:35:50 | 21/08/2026 | CBFP | 000100267672X | 112010001 | Consumidor Final | -2,428.69 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 16:35:50 | 21/08/2026 | FP | 000100287514X | 112010001 | Consumidor Final | 4,303.07 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 16:37:18 | 21/08/2026 | CBFP | 000100267673X | 112010001 | Consumidor Final | -4,303.07 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 16:37:18 | 21/08/2026 | FP | 000100287515X | 112010647 | DIAZ Jorge Luis | 4,979.72 | 22-Matias | 4-DANLOVIC SRL | matias | 21/08/2026 16:41:48 | 21/08/2026 | FP | 000100287516X | 112900639 | TURBO Limpieza | 6,134.39 | 42-Patricio | 4-DANLOVIC SRL | ventas | 21/08/2026 16:42:16 | 21/08/2026 | FP | 000100287517X | 112010647 | DIAZ Jorge Luis | 215,246.38 | 22-Matias | 4-DANLOVIC SRL | matias | 21/08/2026 16:43:36 | 21/08/2026 | FP | 000100287518X | 112010001 | Consumidor Final | 12,910.71 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 16:45:46 | 21/08/2026 | CBFP | 000100267674X | 112010001 | Consumidor Final | -12,910.71 | 34-Silvana | 4-DANLOVIC SRL | ventas | 21/08/2026 16:45:46 | 21/08/2026 | FP | 000100287519X | 112900288 | MENDEZ MANUEL | 17,059.70 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 16:46:09 | 21/08/2026 | FC | 000300004345A | 112011043 | GOMEZ Jose Luis | 150,036.20 | 22-Matias | 4-DANLOVIC SRL | ventas | 21/08/2026 17:00:34 | 21/08/2026 | FP | 000100287520X | 112010001 | Consumidor Final | 11,309.76 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 17:01:14 | 21/08/2026 | CBFP | 000100267678X | 112010001 | Consumidor Final | -11,309.76 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 21/08/2026 17:01:14 | 21/08/2026 | FC | 000300009622B | 112010001 | Consumidor Final | 55,198.43 | 4-NAARA | 4-DANLOVIC SRL | ventas | 21/08/2026 17:05:25 | 21/08/2026 | CBCT | 000100008410B | 112010001 | Consumidor Final | -55,198.43 | 4-NAARA | 4-DANLOVIC SRL | ventas | 21/08/2026 17:05:25 |
| TOTAL | Dif: 1834151.85 | Débitos: 9093522.55 | Créditos: 7259370.7 |
| Detalle de Cobranzas | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Fecha | Tc | Numero | Cuenta | Nombre | Importe | Dto | Neto | Vendedor | Dias pago promedio |
| 21/08/2026 | CB | 000100014509X | 112900643 | GENRI SANCHEZ PIZANGO | 71,350.00 | 0 | 71,350.00 | FC 000300004341A Imp: $71348.03 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 71,350.00 | () | 21/08/2026 | CB | 000100014512X | 112010416 | Frigorifico VISOM | 47,800.00 | 0 | 47,800.00 | FC 000300004344A Imp: $47796.39 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 47,800.00 | () | 21/08/2026 | CB | 000100014513X | 112011043 | GOMEZ Jose Luis | 150,000.00 | 0 | 150,000.00 | FC 000300004345A Imp: $150036.2 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 150,000.00 | () | 111010006 | MERCADO PAGO | 14,001.03 | (21/08/2026) | 111010006 | MERCADO PAGO | 1,803.02 | (21/08/2026) | 111010006 | MERCADO PAGO | 2,977.73 | (21/08/2026) | 111010006 | MERCADO PAGO | 23,977.23 | (21/08/2026) | 111010006 | MERCADO PAGO | 33,966.03 | (21/08/2026) | 111010006 | MERCADO PAGO | 28,274.68 | (21/08/2026) | 111010006 | MERCADO PAGO | 10,774.57 | (21/08/2026) | 111010006 | MERCADO PAGO | 18,207.21 | (21/08/2026) | 111010006 | MERCADO PAGO | 2,127.16 | (21/08/2026) | 111010006 | MERCADO PAGO | 43,367.66 | (21/08/2026) | 111010006 | MERCADO PAGO | 33,210.62 | (21/08/2026) | 111010006 | MERCADO PAGO | 30,168.91 | (21/08/2026) | 111010006 | MERCADO PAGO | 22,209.02 | (21/08/2026) | 111010006 | MERCADO PAGO | 31,469.37 | (21/08/2026) | 111010006 | MERCADO PAGO | 7,463.47 | (21/08/2026) | 111010006 | MERCADO PAGO | 8,337.02 | (21/08/2026) | 111010006 | MERCADO PAGO | 130,556.64 | (21/08/2026) | 111010006 | MERCADO PAGO | 5,505.42 | (21/08/2026) | 111010006 | MERCADO PAGO | 10,046.03 | (21/08/2026) | 111010006 | MERCADO PAGO | 22,309.47 | (21/08/2026) | 111010006 | MERCADO PAGO | 6,165.55 | (21/08/2026) | 111010006 | MERCADO PAGO | 15,250.90 | (21/08/2026) | 111010006 | MERCADO PAGO | 15,329.48 | (21/08/2026) | 111010006 | MERCADO PAGO | 606.82 | (21/08/2026) | 111010006 | MERCADO PAGO | 11,114.48 | (21/08/2026) | 111010006 | MERCADO PAGO | 55,198.43 | (21/08/2026) | 111010001 | Caja Efectivo | 6,341.54 | (21/08/2026) | 111010001 | Caja Efectivo | 15,098.43 | (21/08/2026) | 111010001 | Caja Efectivo | 8,910.72 | (21/08/2026) | 111010001 | Caja Efectivo | 9,843.72 | (21/08/2026) | 111010001 | Caja Efectivo | 14,410.99 | (21/08/2026) | 111010001 | Caja Efectivo | 15,797.30 | (21/08/2026) | 111010001 | Caja Efectivo | 10,319.52 | (21/08/2026) | 111010001 | Caja Efectivo | 44,741.46 | (21/08/2026) | 111010001 | Caja Efectivo | 18,890.85 | (21/08/2026) | 111010001 | Caja Efectivo | 22,019.15 | (21/08/2026) | 111010001 | Caja Efectivo | 2,918.40 | (21/08/2026) | 111010001 | Caja Efectivo | 58,204.69 | (21/08/2026) | 111010001 | Caja Efectivo | 8,815.01 | (21/08/2026) | 111010001 | Caja Efectivo | 2,428.69 | (21/08/2026) | 111010001 | Caja Efectivo | 8,366.24 | (21/08/2026) | 111010001 | Caja Efectivo | 6,429.60 | (21/08/2026) | 111010001 | Caja Efectivo | 299,625.14 | (21/08/2026) | 111010001 | Caja Efectivo | 6,258.50 | (21/08/2026) | 111010001 | Caja Efectivo | 6,550.09 | (21/08/2026) | 111010001 | Caja Efectivo | 1,204.50 | (21/08/2026) | 111010001 | Caja Efectivo | 9,050.31 | (21/08/2026) | 111010001 | Caja Efectivo | 24,823.92 | (21/08/2026) | 111010001 | Caja Efectivo | 15,523.26 | (21/08/2026) | 111010001 | Caja Efectivo | 935.33 | (21/08/2026) | 111010001 | Caja Efectivo | 25,695.05 | (21/08/2026) | 111010001 | Caja Efectivo | 5,946.16 | (21/08/2026) | 111010001 | Caja Efectivo | 5,661.30 | (21/08/2026) | 111010001 | Caja Efectivo | 32,994.07 | (21/08/2026) | 111010001 | Caja Efectivo | 24,916.33 | (21/08/2026) | 111010001 | Caja Efectivo | 68,911.00 | (21/08/2026) | 111010001 | Caja Efectivo | 2,918.40 | (21/08/2026) | 111010001 | Caja Efectivo | 6,092.68 | (21/08/2026) | 111010001 | Caja Efectivo | 7,361.10 | (21/08/2026) | 111010001 | Caja Efectivo | 21,654.99 | (21/08/2026) | 111010001 | Caja Efectivo | 21,000.76 | (21/08/2026) | 111010001 | Caja Efectivo | 18,365.10 | (21/08/2026) | 111010001 | Caja Efectivo | 20,443.50 | (21/08/2026) | 111010001 | Caja Efectivo | 89,771.94 | (21/08/2026) | 111010001 | Caja Efectivo | 1,777.87 | (21/08/2026) | 111010001 | Caja Efectivo | 43,135.24 | (21/08/2026) | 111010001 | Caja Efectivo | 13,382.79 | (21/08/2026) | 111010001 | Caja Efectivo | 7,292.34 | (21/08/2026) | 111010001 | Caja Efectivo | 22,761.23 | (21/08/2026) | 111010001 | Caja Efectivo | 71,838.42 | (21/08/2026) | 111010001 | Caja Efectivo | 5,521.90 | (21/08/2026) | 111010001 | Caja Efectivo | 22,803.69 | (21/08/2026) | 111010001 | Caja Efectivo | 2,622.48 | (21/08/2026) | 111010001 | Caja Efectivo | 20,028.58 | (21/08/2026) | 111010001 | Caja Efectivo | 34,721.86 | (21/08/2026) | 21/08/2026 | CBFP | 000100267614X | 112010018 | MOLINA Ivan Diaz | 2,850.00 | 0 | 2,850.00 | FP 000100287390X Imp: $2847.91 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 2,850.00 | () | 21/08/2026 | CBFP | 000100267615X | 112010394 | CARA Jose Luis | 72,400.00 | 0 | 72,400.00 | FP 000100287391X Imp: $72436.04 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 72,400.00 | () | 21/08/2026 | CBFP | 000100267616X | 112010265 | TUZAIN Andres Hernan | 600,000.00 | 0 | 600,000.00 | FP 000100287396X Imp: $46258.29 Vto: 23/08/2026 dias: -2 FP 000100287453X Imp: $182892.49 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 600,000.00 | () | 21/08/2026 | CBFP | 000100267617X | 112011454 | WEBER Fernando | 27,200.00 | 0 | 27,200.00 | FP 000100287392X Imp: $27230.16 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 27,200.00 | () | 21/08/2026 | CBFP | 000100267618X | 112900438 | ELECTRONORTE OUTLET S.R.L | 6,300.00 | 0 | 6,300.00 | FP 000100287412X Imp: $6300 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 6,300.00 | () | 21/08/2026 | CBFP | 000100267619X | 112900432 | GODOY Jorge Omar | 2,700.00 | 0 | 2,700.00 | FP 000100287417X Imp: $2690.68 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 2,700.00 | () | 21/08/2026 | CBFP | 000100267620X | 112011139 | LEDESMA Raul | 11,700.00 | 0 | 11,700.00 | FP 000100287424X Imp: $11703.67 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 11,700.00 | () | 21/08/2026 | CBFP | 000100267621X | 112010647 | DIAZ Jorge Luis | 4,400.00 | 0 | 4,400.00 | FP 000100287427X Imp: $4404.31 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 4,400.00 | () | 21/08/2026 | CBFP | 000100267622X | 112010167 | RAMIREZ Patricio | 21,200.00 | 0 | 21,200.00 | FP 000100287432X Imp: $21236.67 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 21,200.00 | () | 21/08/2026 | CBFP | 000100267623X | 112900617 | Pizzeria SACKS | **ANULADO** 0.00 | **ANULADO** 0 | **ANULADO** 34,141.00 | 111010001 | Caja Efectivo | 0.00 | () | 21/08/2026 | CBFP | 000100267624X | 112900617 | Pizzeria SACKS | 31,000.00 | 0 | 31,000.00 | FP 000100287441X Imp: $65141.15 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 31,000.00 | () | 21/08/2026 | CBFP | 000100267625X | 112900241 | Taller LO DE SOLE | 225,500.00 | 0 | 225,500.00 | FP 000100287445X Imp: $193968.8 Vto: 23/08/2026 dias: -2 FP 000100287447X Imp: $31536 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 225,500.00 | () | 21/08/2026 | CBFP | 000100267626X | 112010484 | Cabaņa SAN MIGUEL | 176,400.00 | 0 | 176,400.00 | FP 000100287442X Imp: $176432.16 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 176,400.00 | () | 21/08/2026 | CBFP | 000100267627X | 112010621 | Lacteos TIGRE S.R.L. | 784,000.00 | 0 | 784,000.00 | FP 000100287440X Imp: $785116.35 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 784,000.00 | () | 21/08/2026 | CBFP | 000100267628X | 112010117 | ZELAYA Leonardo Andres | 83,700.00 | 0 | 83,700.00 | FP 000100287452X Imp: $83757.47 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 83,700.00 | () | 21/08/2026 | CBFP | 000100267629X | 112010001 | Consumidor Final | 7,800.00 | 0 | 7,800.00 | FP 000100287430X Imp: $7814.45 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 6,300.00 | () | 111010006 | MERCADO PAGO | 1,500.00 | () | 111010001 | Caja Efectivo | 4,491.44 | (21/08/2026) | 111010001 | Caja Efectivo | 3,020.08 | (21/08/2026) | 111010001 | Caja Efectivo | 18,016.82 | (21/08/2026) | 111010001 | Caja Efectivo | 2,033.44 | (21/08/2026) | 111010001 | Caja Efectivo | 1,802.74 | (21/08/2026) | 111010001 | Caja Efectivo | 37,769.82 | (21/08/2026) | 111010001 | Caja Efectivo | 7,803.58 | (21/08/2026) | 111010001 | Caja Efectivo | 17,843.69 | (21/08/2026) | 111010001 | Caja Efectivo | 3,219.86 | (21/08/2026) | 111010001 | Caja Efectivo | 16,401.60 | (21/08/2026) | 111010001 | Caja Efectivo | 2,523.76 | (21/08/2026) | 21/08/2026 | CBFP | 000100267641X | 112010015 | COSTAS Pablo | 600,000.00 | 0 | 600,000.00 | FP 000100287260X Imp: $234398.04 Vto: 21/08/2026 dias: 0 FP 000100287401X Imp: $9461.56 Vto: 23/08/2026 dias: -2 FP 000100287403X Imp: $370574.58 Vto: 23/08/2026 dias: -2 FP 000100287460X Imp: $3521.76 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 600,000.00 | () | 21/08/2026 | CBFP | 000100267642X | 112011692 | ODESKI AGUILA Carpio | 333,200.00 | 0 | 333,200.00 | FP 000100287474X Imp: $400315.31 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 333,200.00 | () | 21/08/2026 | CBFP | 000100267643X | 112900324 | MINO alejandro | 5,000.00 | 0 | 5,000.00 | FP 000100287470X Imp: $4989.7 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 5,000.00 | () | 21/08/2026 | CBFP | 000100267644X | 112900161 | ROJAS Ignacio | 18,000.00 | 0 | 18,000.00 | FP 000100287477X Imp: $18033.86 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 18,000.00 | () | 111010001 | Caja Efectivo | 5,948.09 | (21/08/2026) | 21/08/2026 | CBFP | 000100267646X | 112900617 | Pizzeria SACKS | 34,141.00 | 0 | 34,141.00 | FP 000100287441X Imp: $65141.15 Vto: 23/08/2026 dias: -2 |
111010006 | MERCADO PAGO | 34,141.00 | () | 21/08/2026 | CBFP | 000100267647X | 112010785 | PAVON Christian Horacio | 54,400.00 | 0 | 54,400.00 | FP 000100287484X Imp: $54406.91 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 54,400.00 | () | 21/08/2026 | CBFP | 000100267648X | 112010001 | Consumidor Final | 92,732.00 | 0 | 92,732.00 | FP 000100287483X Imp: $92732.39 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 90,000.00 | () | 111010006 | MERCADO PAGO | 2,732.00 | () | 21/08/2026 | CBFP | 000100267649X | 112900519 | PUNTO PAPEL Claudio | 390,000.00 | 0 | 390,000.00 | FP 000100287082X Imp: $104414.78 Vto: 20/08/2026 dias: 1 FP 000100287486X Imp: $11744 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 390,000.00 | () | 111010001 | Caja Efectivo | 5,447.84 | (21/08/2026) | 111010001 | Caja Efectivo | 8,995.36 | (21/08/2026) | 111010001 | Caja Efectivo | 2,918.40 | (21/08/2026) | 111010001 | Caja Efectivo | 13,479.86 | (21/08/2026) | 21/08/2026 | CBFP | 000100267654X | 112011572 | BARBOZA Dario | 11,660.00 | 0 | 11,660.00 | FP 000100287487X Imp: $11665.11 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 11,660.00 | () | 21/08/2026 | CBFP | 000100267655X | 112900149 | ALMIRON Blanca | 239,600.00 | 0 | 239,600.00 | FP 000100287343X Imp: $239625.45 Vto: 22/08/2026 dias: -1 |
111010001 | Caja Efectivo | 239,600.00 | () | 111010001 | Caja Efectivo | 40,548.63 | (21/08/2026) | 21/08/2026 | CBFP | 000100267657X | 112900306 | ECHICHURRY Eduardo Gabriel | 3,600.00 | 0 | 3,600.00 | FP 000100287496X Imp: $3630 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 3,600.00 | () | 111010001 | Caja Efectivo | 8,910.72 | (21/08/2026) | 111010001 | Caja Efectivo | 94,503.44 | (21/08/2026) | 111010001 | Caja Efectivo | 32,707.36 | (21/08/2026) | 111010001 | Caja Efectivo | 24,356.70 | (21/08/2026) | 111010001 | Caja Efectivo | 8,910.72 | (21/08/2026) | 111010001 | Caja Efectivo | 7,050.08 | (21/08/2026) | 111010001 | Caja Efectivo | 36,812.70 | (21/08/2026) | 21/08/2026 | CBFP | 000100267667X | 112010753 | COSTA Cristian | 52,470.00 | 0 | 52,470.00 | FP 000100287503X Imp: $52475.48 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 52,470.00 | () | 21/08/2026 | CBFP | 000100267668X | 112011063 | SPRING Hernan | 500,000.00 | 0 | 500,000.00 | FP 000100287506X Imp: $13722.77 Vto: 23/08/2026 dias: -2 FP 000100287507X Imp: $150202.08 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 500,000.00 | () | 21/08/2026 | CBFP | 000100267669X | 112010008 | OASIS/BETTI | 54,200.00 | 0 | 54,200.00 | FP 000100287508X Imp: $54205.06 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 54,200.00 | () | 111010001 | Caja Efectivo | 5,011.07 | (21/08/2026) | 111010001 | Caja Efectivo | 9,909.58 | (21/08/2026) | 111010001 | Caja Efectivo | 2,428.69 | (21/08/2026) | 111010001 | Caja Efectivo | 4,303.07 | (21/08/2026) | 111010001 | Caja Efectivo | 12,910.71 | (21/08/2026) | 21/08/2026 | CBFP | 000100267675X | 112900288 | MENDEZ MANUEL | 17,000.00 | 0 | 17,000.00 | FP 000100287519X Imp: $17059.7 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 17,000.00 | () | 21/08/2026 | CBFP | 000100267676X | 112900639 | TURBO Limpieza | 6,134.00 | 0 | 6,134.00 | FP 000100287516X Imp: $6134.39 Vto: 23/08/2026 dias: -2 |
111010006 | MERCADO PAGO | 6,134.00 | () | 21/08/2026 | CBFP | 000100267677X | 112010026 | SALAS Ramon | 270,000.00 | 0 | 270,000.00 | FP 000100287339X Imp: $89021.26 Vto: 22/08/2026 dias: -1 FP 000100287340X Imp: $23200.9 Vto: 22/08/2026 dias: -1 FP 000100287501X Imp: $202418.5 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 270,000.00 | () | 111010001 | Caja Efectivo | 11,309.76 | (21/08/2026) | 21/08/2026 | CBFP | 000100267564X | 112010001 | Consumidor Final | 6,341.54 | 0 | 6,341.54 | 34-Silvana | FP 000100287384X Imp: $6341.54 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267565X | 112010001 | Consumidor Final | 15,098.43 | 0 | 15,098.43 | 4-NAARA | FP 000100287385X Imp: $15098.43 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267566X | 112010001 | Consumidor Final | 8,910.72 | 0 | 8,910.72 | 34-Silvana | FP 000100287387X Imp: $8910.72 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267567X | 112010001 | Consumidor Final | 9,843.72 | 0 | 9,843.72 | 34-Silvana | FP 000100287388X Imp: $9843.72 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBCT | 000100008385B | 112010001 | Consumidor Final | 14,001.03 | 0 | 14,001.03 | 32-Dario | FC 000300009597B Imp: $14001.03 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267568X | 112010001 | Consumidor Final | 14,410.99 | 0 | 14,410.99 | 34-Silvana | FP 000100287389X Imp: $14410.99 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBCT | 000100008386B | 112010001 | Consumidor Final | 1,803.02 | 0 | 1,803.02 | 34-Silvana | FC 000300009598B Imp: $1803.02 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBCT | 000100008387B | 112010001 | Consumidor Final | 2,977.73 | 0 | 2,977.73 | 34-Silvana | FC 000300009599B Imp: $2977.73 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBCT | 000100008388B | 112010001 | Consumidor Final | 23,977.23 | 0 | 23,977.23 | 34-Silvana | FC 000300009600B Imp: $23977.23 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBCT | 000100008389B | 112010001 | Consumidor Final | 33,966.03 | 0 | 33,966.03 | 4-NAARA | FC 000300009601B Imp: $33966.03 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBCT | 000100008390B | 112010001 | Consumidor Final | 28,274.68 | 0 | 28,274.68 | 4-NAARA | FC 000300009602B Imp: $28274.68 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267569X | 112010001 | Consumidor Final | 15,797.30 | 0 | 15,797.30 | 4-NAARA | FP 000100287393X Imp: $15797.3 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267570X | 112010001 | Consumidor Final | 10,319.52 | 0 | 10,319.52 | 42-Patricio | FP 000100287397X Imp: $10319.52 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267571X | 112010001 | Consumidor Final | 44,741.46 | 0 | 44,741.46 | 42-Patricio | FP 000100287398X Imp: $44741.46 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267572X | 112010001 | Consumidor Final | 18,890.85 | 0 | 18,890.85 | 4-NAARA | FP 000100287399X Imp: $18890.85 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267573X | 112010001 | Consumidor Final | 22,019.15 | 0 | 22,019.15 | 4-NAARA | FP 000100287400X Imp: $22019.15 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267575X | 112010001 | Consumidor Final | 2,918.40 | 0 | 2,918.40 | 34-Silvana | FP 000100287402X Imp: $2918.4 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267576X | 112010001 | Consumidor Final | 58,204.69 | 0 | 58,204.69 | 34-Silvana | FP 000100287408X Imp: $58204.69 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267577X | 112010001 | Consumidor Final | 8,815.01 | 0 | 8,815.01 | 34-Silvana | FP 000100287409X Imp: $8815.01 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267578X | 112010001 | Consumidor Final | 2,428.69 | 0 | 2,428.69 | 42-Patricio | FP 000100287410X Imp: $2428.69 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267579X | 112010001 | Consumidor Final | 8,366.24 | 0 | 8,366.24 | 34-Silvana | FP 000100287411X Imp: $8366.24 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267580X | 112010001 | Consumidor Final | 6,429.60 | 0 | 6,429.60 | 34-Silvana | FP 000100287414X Imp: $6429.6 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267581X | 112010001 | Consumidor Final | 299,625.14 | 0 | 299,625.14 | 4-NAARA | FP 000100287415X Imp: $299625.14 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267582X | 112010001 | Consumidor Final | 6,258.50 | 0 | 6,258.50 | 34-Silvana | FP 000100287418X Imp: $6258.5 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBCT | 000100008391B | 112010001 | Consumidor Final | 10,774.57 | 0 | 10,774.57 | 4-NAARA | FC 000300009603B Imp: $10774.57 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBCT | 000100008392B | 112010001 | Consumidor Final | 18,207.21 | 0 | 18,207.21 | 42-Patricio | FC 000300009604B Imp: $18207.21 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267583X | 112010001 | Consumidor Final | 6,550.09 | 0 | 6,550.09 | 4-NAARA | FP 000100287420X Imp: $6550.09 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267584X | 112010001 | Consumidor Final | 1,204.50 | 0 | 1,204.50 | 4-NAARA | FP 000100287421X Imp: $1204.5 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267585X | 112010001 | Consumidor Final | 9,050.31 | 0 | 9,050.31 | 42-Patricio | FP 000100287422X Imp: $9050.31 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267586X | 112010001 | Consumidor Final | 24,823.92 | 0 | 24,823.92 | 34-Silvana | FP 000100287423X Imp: $24823.92 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267587X | 112010001 | Consumidor Final | 15,523.26 | 0 | 15,523.26 | 34-Silvana | FP 000100287425X Imp: $15523.26 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267588X | 112010001 | Consumidor Final | 935.33 | 0 | 935.33 | 42-Patricio | FP 000100287426X Imp: $935.33 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267589X | 112010001 | Consumidor Final | 25,695.05 | 0 | 25,695.05 | 34-Silvana | FP 000100287428X Imp: $25695.05 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBCT | 000100008393B | 112010001 | Consumidor Final | 2,127.16 | 0 | 2,127.16 | 4-NAARA | FC 000300009605B Imp: $2127.16 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267590X | 112010001 | Consumidor Final | 5,946.16 | 0 | 5,946.16 | 34-Silvana | FP 000100287429X Imp: $5946.16 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267591X | 112010001 | Consumidor Final | 5,661.30 | 0 | 5,661.30 | 42-Patricio | FP 000100287433X Imp: $5661.3 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267592X | 112010001 | Consumidor Final | 32,994.07 | 0 | 32,994.07 | 4-NAARA | FP 000100287434X Imp: $32994.07 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267593X | 112010001 | Consumidor Final | 24,916.33 | 0 | 24,916.33 | 34-Silvana | FP 000100287435X Imp: $24916.33 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267594X | 112010001 | Consumidor Final | 68,911.00 | 0 | 68,911.00 | 4-NAARA | FP 000100287436X Imp: $68911 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267595X | 112010001 | Consumidor Final | 2,918.40 | 0 | 2,918.40 | 4-NAARA | FP 000100287437X Imp: $2918.4 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267596X | 112010001 | Consumidor Final | 6,092.68 | 0 | 6,092.68 | 34-Silvana | FP 000100287438X Imp: $6092.68 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBCT | 000100008394B | 112010001 | Consumidor Final | 43,367.66 | 0 | 43,367.66 | 4-NAARA | FC 000300009606B Imp: $43367.66 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267597X | 112010001 | Consumidor Final | 7,361.10 | 0 | 7,361.10 | 4-NAARA | FP 000100287439X Imp: $7361.1 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBCT | 000100008395B | 112010001 | Consumidor Final | 33,210.62 | 0 | 33,210.62 | 4-NAARA | FC 000300009607B Imp: $33210.62 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267598X | 112010001 | Consumidor Final | 21,654.99 | 0 | 21,654.99 | 4-NAARA | FP 000100287443X Imp: $21654.99 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBCT | 000100008396B | 112010001 | Consumidor Final | 30,168.91 | 0 | 30,168.91 | 4-NAARA | FC 000300009608B Imp: $30168.91 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267599X | 112010001 | Consumidor Final | 21,000.76 | 0 | 21,000.76 | 34-Silvana | FP 000100287444X Imp: $21000.76 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267600X | 112010001 | Consumidor Final | 18,365.10 | 0 | 18,365.10 | 4-NAARA | FP 000100287446X Imp: $18365.1 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267601X | 112010001 | Consumidor Final | 20,443.50 | 0 | 20,443.50 | 22-Matias | FP 000100287448X Imp: $20443.5 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267602X | 112010001 | Consumidor Final | 89,771.94 | 0 | 89,771.94 | 34-Silvana | FP 000100287450X Imp: $89771.94 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBCT | 000100008397B | 112010001 | Consumidor Final | 22,209.02 | 0 | 22,209.02 | 4-NAARA | FC 000300009609B Imp: $22209.02 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267603X | 112010001 | Consumidor Final | 1,777.87 | 0 | 1,777.87 | 4-NAARA | FP 000100287451X Imp: $1777.87 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBCT | 000100008398B | 112010001 | Consumidor Final | 31,469.37 | 0 | 31,469.37 | 4-NAARA | FC 000300009610B Imp: $31469.37 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267604X | 112010001 | Consumidor Final | 43,135.24 | 0 | 43,135.24 | 34-Silvana | FP 000100287454X Imp: $43135.24 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267605X | 112010001 | Consumidor Final | 13,382.79 | 0 | 13,382.79 | 34-Silvana | FP 000100287455X Imp: $13382.79 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267606X | 112010001 | Consumidor Final | 7,292.34 | 0 | 7,292.34 | 4-NAARA | FP 000100287456X Imp: $7292.34 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267607X | 112010001 | Consumidor Final | 22,761.23 | 0 | 22,761.23 | 34-Silvana | FP 000100287457X Imp: $22761.23 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267608X | 112010001 | Consumidor Final | 71,838.42 | 0 | 71,838.42 | 32-Dario | FP 000100287461X Imp: $71838.42 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267609X | 112010001 | Consumidor Final | 5,521.90 | 0 | 5,521.90 | 4-NAARA | FP 000100287462X Imp: $5521.9 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBCT | 000100008399B | 112010001 | Consumidor Final | 7,463.47 | 0 | 7,463.47 | 32-Dario | FC 000300009611B Imp: $7463.47 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267610X | 112010001 | Consumidor Final | 22,803.69 | 0 | 22,803.69 | 4-NAARA | FP 000100287463X Imp: $22803.69 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBCT | 000100008400B | 112010001 | Consumidor Final | 8,337.02 | 0 | 8,337.02 | 4-NAARA | FC 000300009612B Imp: $8337.02 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267611X | 112010001 | Consumidor Final | 2,622.48 | 0 | 2,622.48 | 4-NAARA | FP 000100287464X Imp: $2622.48 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267612X | 112010001 | Consumidor Final | 20,028.58 | 0 | 20,028.58 | 4-NAARA | FP 000100287465X Imp: $20028.58 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267613X | 112010001 | Consumidor Final | 34,721.86 | 0 | 34,721.86 | 32-Dario | FP 000100287466X Imp: $34721.86 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267630X | 112010001 | Consumidor Final | 4,491.44 | 0 | 4,491.44 | 4-NAARA | FP 000100287467X Imp: $4491.44 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBCT | 000100008401B | 112010001 | Consumidor Final | 130,556.64 | 0 | 130,556.64 | 4-NAARA | FC 000300009613B Imp: $130556.64 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267631X | 112010001 | Consumidor Final | 3,020.08 | 0 | 3,020.08 | 34-Silvana | FP 000100287469X Imp: $3020.08 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBCT | 000100008402B | 112010001 | Consumidor Final | 5,505.42 | 0 | 5,505.42 | 4-NAARA | FC 000300009614B Imp: $5505.42 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBCT | 000100008403B | 112010001 | Consumidor Final | 10,046.03 | 0 | 10,046.03 | 34-Silvana | FC 000300009615B Imp: $10046.03 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267632X | 112010001 | Consumidor Final | 18,016.82 | 0 | 18,016.82 | 3-Jorge | FP 000100287472X Imp: $18016.82 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267633X | 112010001 | Consumidor Final | 2,033.44 | 0 | 2,033.44 | 3-Jorge | FP 000100287473X Imp: $2033.44 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBCT | 000100008404B | 112010001 | Consumidor Final | 22,309.47 | 0 | 22,309.47 | 3-Jorge | FC 000300009616B Imp: $22309.47 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBCT | 000100008405B | 112010001 | Consumidor Final | 6,165.55 | 0 | 6,165.55 | 34-Silvana | FC 000300009617B Imp: $6165.55 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267634X | 112010001 | Consumidor Final | 1,802.74 | 0 | 1,802.74 | 3-Jorge | FP 000100287475X Imp: $1802.74 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267635X | 112010001 | Consumidor Final | 37,769.82 | 0 | 37,769.82 | 34-Silvana | FP 000100287476X Imp: $37769.82 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267636X | 112010001 | Consumidor Final | 7,803.58 | 0 | 7,803.58 | 3-Jorge | FP 000100287478X Imp: $7803.58 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267637X | 112010001 | Consumidor Final | 17,843.69 | 0 | 17,843.69 | 34-Silvana | FP 000100287479X Imp: $17843.69 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267638X | 112010001 | Consumidor Final | 3,219.86 | 0 | 3,219.86 | 34-Silvana | FP 000100287480X Imp: $3219.86 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBCT | 000100008406B | 112900347 | SOTELO Oriana | 15,250.90 | 0 | 15,250.90 | 3-Jorge | FC 000300009618B Imp: $15250.9 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267639X | 112010001 | Consumidor Final | 16,401.60 | 0 | 16,401.60 | 34-Silvana | FP 000100287481X Imp: $16401.6 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267640X | 112010001 | Consumidor Final | 2,523.76 | 0 | 2,523.76 | 4-NAARA | FP 000100287482X Imp: $2523.76 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267645X | 112010001 | Consumidor Final | 5,948.09 | 0 | 5,948.09 | 4-NAARA | FP 000100287485X Imp: $5948.09 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBCT | 000100008407B | 112010001 | Consumidor Final | 15,329.48 | 0 | 15,329.48 | 34-Silvana | FC 000300009619B Imp: $15329.48 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267650X | 112010001 | Consumidor Final | 5,447.84 | 0 | 5,447.84 | 34-Silvana | FP 000100287489X Imp: $5447.84 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267651X | 112010001 | Consumidor Final | 8,995.36 | 0 | 8,995.36 | 4-NAARA | FP 000100287490X Imp: $8995.36 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267652X | 112010001 | Consumidor Final | 2,918.40 | 0 | 2,918.40 | 4-NAARA | FP 000100287494X Imp: $2918.4 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267653X | 112010001 | Consumidor Final | 13,479.86 | 0 | 13,479.86 | 4-NAARA | FP 000100287495X Imp: $13479.86 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267656X | 112010001 | Consumidor Final | 40,548.63 | 0 | 40,548.63 | 34-Silvana | FP 000100287497X Imp: $40548.63 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267658X | 112010001 | Consumidor Final | 8,910.72 | 0 | 8,910.72 | 4-NAARA | FP 000100287499X Imp: $8910.72 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267659X | 112010001 | Consumidor Final | 94,503.44 | 0 | 94,503.44 | 4-NAARA | FP 000100287500X Imp: $94503.44 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBCT | 000100008408B | 112010001 | Consumidor Final | 606.82 | 0 | 606.82 | 42-Patricio | FC 000300009620B Imp: $606.82 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267662X | 112010001 | Consumidor Final | 32,707.36 | 0 | 32,707.36 | 42-Patricio | FP 000100287502X Imp: $32707.36 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267663X | 112010001 | Consumidor Final | 24,356.70 | 0 | 24,356.70 | 4-NAARA | FP 000100287504X Imp: $24356.7 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267664X | 112010001 | Consumidor Final | 8,910.72 | 0 | 8,910.72 | 42-Patricio | FP 000100287505X Imp: $8910.72 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267665X | 112010001 | Consumidor Final | 7,050.08 | 0 | 7,050.08 | 4-NAARA | FP 000100287509X Imp: $7050.08 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267666X | 112010001 | Consumidor Final | 36,812.70 | 0 | 36,812.70 | 34-Silvana | FP 000100287510X Imp: $36812.7 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBCT | 000100008409B | 112010001 | Consumidor Final | 11,114.48 | 0 | 11,114.48 | 4-NAARA | FC 000300009621B Imp: $11114.48 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267670X | 112010001 | Consumidor Final | 5,011.07 | 0 | 5,011.07 | 34-Silvana | FP 000100287511X Imp: $5011.07 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267671X | 112010001 | Consumidor Final | 9,909.58 | 0 | 9,909.58 | 4-NAARA | FP 000100287512X Imp: $9909.58 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267672X | 112010001 | Consumidor Final | 2,428.69 | 0 | 2,428.69 | 4-NAARA | FP 000100287513X Imp: $2428.69 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267673X | 112010001 | Consumidor Final | 4,303.07 | 0 | 4,303.07 | 34-Silvana | FP 000100287514X Imp: $4303.07 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267674X | 112010001 | Consumidor Final | 12,910.71 | 0 | 12,910.71 | 34-Silvana | FP 000100287518X Imp: $12910.71 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100267678X | 112010001 | Consumidor Final | 11,309.76 | 0 | 11,309.76 | 4-NAARA | FP 000100287520X Imp: $11309.76 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBCT | 000100008410B | 112010001 | Consumidor Final | 55,198.43 | 0 | 55,198.43 | 4-NAARA | FC 000300009622B Imp: $55198.43 Vto: 21/08/2026 dias: 0 |
| Totales | 7259370.7 | 0 | 7259370.7 |
Firma Cajero |
Firma Encargado |