| DISTRIBUIDORA WALTER. | Fecha Impresion: 31/08/2026 09:28:06 | Terminal/PC: SERVERDW |
| Fecha Operativa: 29/08/2026 | 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 | 108,600.00 | 8,286,635.60 | 14.40 | 0.00 | 8,286,000.00 | 109,250.00 | 1 | 1 | 109,250.00 |
| 1 | 111010006 | MERCADO PAGO | 0.00 | 739,821.63 | 0.00 | 0.00 | 0.00 | 739,821.63 | 1 | 1 | 739,821.63 | *** | *** | TOTAL | 108,600.00 | 9,026,457.23 | 14.40 | 0.00 | 8,286,000.00 | 849,071.63 | *** | *** | *** |
| DETALLE EFECTIVO | IMPORTE |
| Fondo Fijo Inicial | 108,600.00 |
| Total Efectivo Cobrado | 8,286,635.60 |
| Total Ingresos | 14.40 |
| Total Egresos | (0.00) |
| Total Transferencias | (8,286,000.00) |
| Total Billetes Rendidos | (109,250.00) |
| No hay diferencia | 0.00 |
| SALDO DETALLADO DE CAJA |
| Caja | Cuenta | Descripcion | Fecha | Cheque | Importe | Moneda | Cotiz |
| 1 | 111010001 | Caja Efectivo | 29/08/2026 | 8,286,650.00 | 1 | 1 | |
| 1 | 111010006 | MERCADO PAGO | 29/08/2026 | 739,821.63 | 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 | 926,010.79 | 158160.58 | 21 |
| 02 ACUM NOTA DE CREDITO | 0.00 | 0 | |
| 03 ACUM PROFORMAS | 6,903,537.95 | 0 | 120 |
| 04 ACUM NC PROFORMA | -101,750.81 | 0 | 2 |
| TOTAL | 7,727,797.93 |
| Cobranzas en Cuenta Corriente |
| Fecha | Tc | Numero | Cuenta | Nombre | Importe | Cobrado | Descuento |
| 29/08/2026 | CBFP | 000100268286X | 112010005 | HILDT Orlando Roberto | 520000.00 | 520000.00 | 0.00 |
| 29/08/2026 | CB | 000100014551X | 112010006 | DIAZ Liliana Raquel | 198000.00 | 198000.00 | 0.00 |
| 29/08/2026 | CBFP | 000100268337X | 112010015 | COSTAS Pablo | 300000.00 | 300000.00 | 0.00 |
| 29/08/2026 | CBFP | 000100268339X | 112010167 | RAMIREZ Patricio | 72000.00 | 72000.00 | 0.00 |
| 29/08/2026 | CB | 000100014553X | 112010344 | LOPEZ Sebastian | 11500.00 | 11500.00 | 0.00 |
| 29/08/2026 | CB | 000100014554X | 112010394 | CARA Jose Luis | 72500.00 | 72500.00 | 0.00 |
| 29/08/2026 | CB | 000100014552X | 112010647 | DIAZ Jorge Luis | 1000000.00 | 1000000.00 | 0.00 |
| 29/08/2026 | CBFP | 000100268269X | 112900370 | Cerealera LA FAMILIA | 26800.00 | 26800.00 | 0.00 |
| TOTALES | TOTAL | 2200800 | 2200800 | 0 |
| Ventas en Cuenta Corriente |
| Fecha | Tc | Numero | Cuenta | Nombre | Importe |
| 29/08/2026 | FC | 000300009749B | 112010001 | Consumidor Final | 48362.21 |
| 29/08/2026 | FP | 000100288307X | 112010001 | Consumidor Final | 12959.27 |
| 29/08/2026 | FP | 000100288203X | 112010006 | DIAZ Liliana Raquel | 204552.57 |
| 29/08/2026 | FP | 000100288284X | 112010026 | SALAS Ramon | 43282.84 |
| 29/08/2026 | FP | 000100288256X | 112010117 | ZELAYA Leonardo Andres | 124990.38 |
| 29/08/2026 | FP | 000100288224X | 112010196 | CARAMELITO | 45072.54 |
| 29/08/2026 | FP | 000100288235X | 112010344 | LOPEZ Sebastian | 11493.05 |
| 29/08/2026 | FP | 000100288222X | 112010394 | CARA Jose Luis | 72436.00 |
| 29/08/2026 | FP | 000100288299X | 112010647 | DIAZ Jorge Luis | 83358.25 |
| 29/08/2026 | FP | 000100288300X | 112010647 | DIAZ Jorge Luis | 92567.21 |
| 29/08/2026 | FP | 000100288250X | 112010753 | COSTA Cristian | 161470.90 |
| 29/08/2026 | FP | 000100288264X | 112011063 | SPRING Hernan | 150017.87 |
| 29/08/2026 | FP | 000100288229X | 112011240 | AZZOLINI Marcelo Ariel | 149666.42 |
| 29/08/2026 | FP | 000100288260X | 112011240 | AZZOLINI Marcelo Ariel | 15721.08 |
| 29/08/2026 | FP | 000100288191X | 112011403 | HARASEMCHUK Emiliano Gonzalo | 790154.86 |
| 29/08/2026 | FP | 000100288194X | 112011403 | HARASEMCHUK Emiliano Gonzalo | 201880.35 |
| 29/08/2026 | FP | 000100288195X | 112011403 | HARASEMCHUK Emiliano Gonzalo | 19676.16 |
| 29/08/2026 | FC | 000300004367A | 112011403 | HARASEMCHUK Emiliano Gonzalo | 137826.95 |
| 29/08/2026 | FP | 000100288242X | 112900186 | LUNA Juan Carlos | 65634.30 |
| 29/08/2026 | FP | 000100288207X | 112900370 | Cerealera LA FAMILIA | 26815.80 |
| 29/08/2026 | FP | 000100288287X | 112900568 | COSTAS Bruno | 38061.75 |
| 29/08/2026 | FP | 000100288288X | 112900568 | COSTAS Bruno | 45940.50 |
| TOTALES | TOTAL | 2541941.26 |
| Detalle de Transferencias Realizadas |
| FECHA | CUENTA | DESCRIPCION | Egreso | Ingreso | Origen | Destino | MONEDA | Cotizacion | TC | Sucursal | Numero | Letra |
| 29/08/2026 | 111010001 | Caja Efectivo | 1,458,000.00 | 1458000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00012723 | X |
| 29/08/2026 | 111010001 | Caja Efectivo | 2,250,000.00 | 2250000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00012724 | X |
| 29/08/2026 | 111010001 | Caja Efectivo | 2,478,000.00 | 2478000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00012725 | X |
| 29/08/2026 | 111010001 | Caja Efectivo | 2,100,000.00 | 2100000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00012726 | X |
| TOTAL | 8,286,000.00 |
| Detalle de Egresos de Caja: Cuenta 111010001 |
| CUENTA | DESCRIPCION | DETALLE | FECHA | TC | IDCOMPROBANTE | IMPORTE | USUARIO_LOGEADO |
| TOTAL | 0.00 |
| Detalle de Ingresos de Caja, Cuenta 111010001 |
| CUENTA | DESCRIPCION | DETALLE | FECHA | TC | IDCOMPROBANTE | IMPORTE | USUARIO_LOGEADO |
| 111010001 | Caja Efectivo | Ajuste caja mostrador 29/08 | 31/08/2026 09:29:15 | CJA | 000100012728X | 14.40 | Patricio |
| TOTAL | 14.40 |
| Detalle de Comprobantes Cancelados |
| TC | IDCOMPROBANTE | FECHAHORA | USUARIO | Pc | DETALLE |
| 29/08/2026 08:03:00 | Ventas | DESKTOP-0EV0SOI | $ 0 cancelacion | ||
| 29/08/2026 09:20:00 | matias | DESKTOP-I45HDRD | 29/08/2026 09:19:41 $ 9714.75 cancelacion | ||
| 29/08/2026 10:29:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 29/08/2026 11:43:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 29/08/2026 12:37:00 | ventas | DESKTOP-NL72BG4 | $ 0 cancelacion | ||
| 29/08/2026 12:42:00 | ventas | DESKTOP-NL72BG4 | $ 0 cancelacion | ||
| 29/08/2026 12:46:00 | ventas | DESKTOP-8AECSEM | $ 0 cancelacion | ||
| FC | 000300009753B | 29/08/2026 12:39:00 | matias | DESKTOP-I45HDRD | 29/08/2026 12:48:26 $ 3673.56 cancelacion |
| FC | 000300009754B | 29/08/2026 12:47:00 | ventas | DESKTOP-8AECSEM | 29/08/2026 12:47:31 $ 19775.45 cancelacion |
| FP | 000100288212X | 29/08/2026 09:25:00 | Ventas | DESKTOP-0EV0SOI | 29/8/2026 09:26:05 $ 25495.64 cancelacion |
| FP | 000100288242X | 29/08/2026 10:48:00 | ventas | DESKTOP-8AECSEM | 29/08/2026 10:48:50 $ 7182 |
| FP | 000100288267X | 29/08/2026 11:59:00 | ventas | DESKTOP-8AECSEM | 29/08/2026 11:58:47 $ 12372 |
| FP | 000100288268X | 29/08/2026 12:01:00 | matias | DESKTOP-I45HDRD | 29/08/2026 12:06:25 $ 169643.6408 cancelacion |
| NP | 000100187900X | 29/08/2026 09:34:00 | matias | DESKTOP-I45HDRD | 29/08/2026 09:37:59 $ 1765.2 cancelacion |
| NP | 000100187900X | 29/08/2026 09:38:00 | matias | DESKTOP-I45HDRD | 29/08/2026 09:55:30 $ 10282.05 cancelacion |
| NP | 000100187900X | 29/08/2026 09:56:00 | matias | DESKTOP-I45HDRD | 29/08/2026 10:19:41 $ 90290.8 cancelacion |
| NP | 000100187901X | 29/08/2026 10:24:00 | matias | DESKTOP-I45HDRD | 29/08/2026 10:35:34 $ 3229.43 cancelacion |
| NP | 000100187901X | 29/08/2026 10:36:00 | matias | DESKTOP-I45HDRD | 29/08/2026 10:35:55 $ 8066.5 cancelacion |
| NP | 000100187901X | 29/08/2026 10:44:00 | matias | DESKTOP-I45HDRD | 29/08/2026 10:48:12 $ 1924.65 cancelacion |
| NP | 000100187902X | 29/08/2026 10:51:00 | matias | DESKTOP-I45HDRD | 29/08/2026 11:11:11 $ 20827.5 cancelacion |
| TOTAL |
| Control De Ventas por Banda Horaria | |||
|---|---|---|---|
| Rango | Cantidad Cptes | Valor Venta S/IVA | Valor Venta |
| Rango : 29/08/2026 08:01:41 a 29/08/2026 08:59:59 / 8 hs | 14 | $ 1,323,234.29 | $ 1,392,098.08 |
| Rango : 29/08/2026 09:00:00 a 29/08/2026 09:59:59 / 9 hs | 15 | $ 1,151,624.39 | $ 1,195,867.82 |
| Rango : 29/08/2026 10:00:00 a 29/08/2026 10:59:59 / 10 hs | 31 | $ 1,064,051.23 | $ 1,136,870.81 |
| Rango : 29/08/2026 11:00:00 a 29/08/2026 11:59:59 / 11 hs | 30 | $ 1,737,531.60 | $ 1,802,935.65 |
| Rango : 29/08/2026 12:00:00 a 29/08/2026 12:59:59 / 12 hs | 48 | $ 2,134,315.51 | $ 2,261,568.18 |
| Rango : 29/08/2026 13:00:00 a 29/08/2026 13:04:22 / 13 hs | 3 | $ 36,514.39 | $ 40,208.20 |
| TOTAL | 141 | $ 7,447,271.41 | $ 7,829,548.74 |
| Detalle de Comprobantes | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Fecha | Tc | Numero | Cuenta | Nombre | Importe | Dto | Neto | Vendedor | Dias pago promedio |
| 29/08/2026 | CB | 000100014551X | 112010006 | DIAZ Liliana Raquel | -198,000.00 | 4-DANLOVIC SRL | Ventas | 29/08/2026 | CB | 000100014552X | 112010647 | DIAZ Jorge Luis | -1,000,000.00 | 4-DANLOVIC SRL | Ventas | 29/08/2026 | CB | 000100014553X | 112010344 | LOPEZ Sebastian | -11,500.00 | 4-DANLOVIC SRL | Ventas | 29/08/2026 | CB | 000100014554X | 112010394 | CARA Jose Luis | -72,500.00 | 4-DANLOVIC SRL | Ventas | 29/08/2026 | CBFP | 000100268247X | 112011572 | BARBOZA Dario | -1,900.00 | 4-DANLOVIC SRL | Ventas | 29/08/2026 | CBFP | 000100268253X | 112900165 | CANDIA Karina Lorena | -500,000.00 | 4-DANLOVIC SRL | Ventas | 29/08/2026 | CBFP | 000100268269X | 112900370 | Cerealera LA FAMILIA | -26,800.00 | 4-DANLOVIC SRL | Ventas | 29/08/2026 | CBFP | 000100268272X | 112900306 | ECHICHURRY Eduardo Gabriel | -80,000.00 | 4-DANLOVIC SRL | Ventas | 29/08/2026 | CBFP | 000100268275X | 112010922 | MERCADO Damian | -18,400.00 | 4-DANLOVIC SRL | Ventas | 29/08/2026 | CBFP | 000100268276X | 112010167 | RAMIREZ Patricio | -72,600.00 | 4-DANLOVIC SRL | Ventas | 29/08/2026 | CBFP | 000100268277X | 112010196 | CARAMELITO | -650,000.00 | 4-DANLOVIC SRL | Ventas | 29/08/2026 | CBFP | 000100268280X | 112010621 | Lacteos TIGRE S.R.L. | -443,600.00 | 4-DANLOVIC SRL | Ventas | 29/08/2026 | CBFP | 000100268281X | 112900186 | LUNA Juan Carlos | -77,700.00 | 4-DANLOVIC SRL | Ventas | 29/08/2026 | CBFP | 000100268283X | 112900198 | ESCOBAR Carina Beatriz | -36,800.00 | 4-DANLOVIC SRL | Ventas | 29/08/2026 | CBFP | 000100268285X | 112010311 | FERNANDEZ Raul | -20,000.00 | 4-DANLOVIC SRL | Ventas | 29/08/2026 | CBFP | 000100268286X | 112010005 | HILDT Orlando Roberto | -520,000.00 | 4-DANLOVIC SRL | Ventas | 29/08/2026 | CBFP | 000100268287X | 112010753 | COSTA Cristian | -17,000.00 | 4-DANLOVIC SRL | Ventas | 29/08/2026 | CBFP | 000100268289X | 112010753 | COSTA Cristian | -161,500.00 | 4-DANLOVIC SRL | Ventas | 29/08/2026 | CBFP | 000100268299X | 112011516 | FERNANDEZ Erica | -125,500.00 | 4-DANLOVIC SRL | Ventas | 29/08/2026 | CBFP | 000100268300X | 112010994 | SALASE Alejandro | -109,900.00 | 4-DANLOVIC SRL | Ventas | 29/08/2026 | CBFP | 000100268334X | 112010018 | MOLINA Ivan Diaz | -16,800.00 | 4-DANLOVIC SRL | Ventas | 29/08/2026 | CBFP | 000100268335X | 112010026 | SALAS Ramon | -210,000.00 | 4-DANLOVIC SRL | Ventas | 29/08/2026 | CBFP | 000100268336X | 112010117 | ZELAYA Leonardo Andres | -614,000.00 | 4-DANLOVIC SRL | Ventas | 29/08/2026 | CBFP | 000100268337X | 112010015 | COSTAS Pablo | -300,000.00 | 4-DANLOVIC SRL | Ventas | 29/08/2026 | CBFP | 000100268338X | 112900220 | MARTINEZ Alfredo Marcelo | -270,800.00 | 4-DANLOVIC SRL | Ventas | 29/08/2026 | CBFP | 000100268339X | 112010167 | RAMIREZ Patricio | -72,000.00 | 4-DANLOVIC SRL | Ventas | 29/08/2026 | CBFP | 000100268288X | 112900591 | CENTURION Dario Luis | -60,200.00 | 4-DANLOVIC SRL | Ventas | 29/08/2026 | CBFP | 000100268290X | 112900512 | RODRIGUEZ NIZA Carolina | -66,030.00 | 4-DANLOVIC SRL | Ventas | 29/08/2026 | CBFP | 000100268292X | 112900585 | GOMEZ Miguel Claudio | -235,980.00 | 4-DANLOVIC SRL | Ventas | 29/08/2026 | CBFP | 000100268295X | 112900521 | QUINTEROS Blanca | -24,100.00 | 4-DANLOVIC SRL | Ventas | 29/08/2026 | CBFP | 000100268305X | 112900401 | AMIEVA Alberto | -366,000.00 | 4-DANLOVIC SRL | Ventas | 29/08/2026 | CBFP | 000100268311X | 112900483 | Heladeria CHICHI Tortuguitas | -45,800.00 | 4-DANLOVIC SRL | Ventas | 29/08/2026 | CBFP | 000100268332X | 112010720 | LA BUENA LIMPIEZA | -31,800.00 | 4-DANLOVIC SRL | Ventas | 29/08/2026 | FP | 000100288191X | 112011403 | HARASEMCHUK Emiliano Gonzalo | 790,154.86 | 22-Matias | 4-DANLOVIC SRL | matias | 29/08/2026 08:01:41 | 29/08/2026 | FP | 000100288192X | 112010001 | Consumidor Final | 7,986.18 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 29/08/2026 08:10:37 | 29/08/2026 | CBFP | 000100268236X | 112010001 | Consumidor Final | -7,986.18 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 29/08/2026 08:10:37 | 29/08/2026 | CBFP | 000100268237X | 112010001 | Consumidor Final | -5,801.29 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 29/08/2026 08:15:40 | 29/08/2026 | FP | 000100288193X | 112010001 | Consumidor Final | 5,801.29 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 29/08/2026 08:15:40 | 29/08/2026 | FP | 000100288194X | 112011403 | HARASEMCHUK Emiliano Gonzalo | 201,880.35 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 08:17:11 | 29/08/2026 | FP | 000100288195X | 112011403 | HARASEMCHUK Emiliano Gonzalo | 19,676.16 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 08:17:46 | 29/08/2026 | FP | 000100288196X | 112010001 | Consumidor Final | 7,501.43 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 29/08/2026 08:21:25 | 29/08/2026 | CBFP | 000100268238X | 112010001 | Consumidor Final | -7,501.43 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 29/08/2026 08:21:25 | 29/08/2026 | CBFP | 000100268239X | 112010001 | Consumidor Final | -57,479.49 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 08:24:39 | 29/08/2026 | FP | 000100288197X | 112010001 | Consumidor Final | 57,479.49 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 08:24:39 | 29/08/2026 | FP | 000100288198X | 112010001 | Consumidor Final | 33,902.78 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 29/08/2026 08:29:16 | 29/08/2026 | CBFP | 000100268240X | 112010001 | Consumidor Final | -33,902.78 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 29/08/2026 08:29:16 | 29/08/2026 | CBFP | 000100268241X | 112010001 | Consumidor Final | -4,555.49 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 08:32:46 | 29/08/2026 | FP | 000100288199X | 112010001 | Consumidor Final | 4,555.49 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 08:32:46 | 29/08/2026 | FP | 000100288200X | 112010001 | Consumidor Final | 15,900.68 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 29/08/2026 08:37:05 | 29/08/2026 | CBFP | 000100268242X | 112010001 | Consumidor Final | -15,900.68 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 29/08/2026 08:37:05 | 29/08/2026 | CBFP | 000100268243X | 112010001 | Consumidor Final | -20,785.84 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 29/08/2026 08:39:14 | 29/08/2026 | FP | 000100288201X | 112010001 | Consumidor Final | 20,785.84 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 29/08/2026 08:39:14 | 29/08/2026 | FP | 000100288202X | 112010001 | Consumidor Final | 18,312.56 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 08:41:17 | 29/08/2026 | CBFP | 000100268244X | 112010001 | Consumidor Final | -18,312.56 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 08:41:17 | 29/08/2026 | FP | 000100288203X | 112010006 | DIAZ Liliana Raquel | 204,552.57 | 22-Matias | 4-DANLOVIC SRL | matias | 29/08/2026 08:41:42 | 29/08/2026 | CBFP | 000100268245X | 112010001 | Consumidor Final | -3,608.40 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 29/08/2026 08:55:53 | 29/08/2026 | FP | 000100288204X | 112010001 | Consumidor Final | 3,608.40 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 29/08/2026 08:55:53 | 29/08/2026 | FP | 000100288205X | 112010001 | Consumidor Final | 9,040.54 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 09:01:16 | 29/08/2026 | CBFP | 000100268246X | 112010001 | Consumidor Final | -9,040.54 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 09:01:16 | 29/08/2026 | FP | 000100288206X | 112011572 | BARBOZA Dario | 1,919.53 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 29/08/2026 09:05:20 | 29/08/2026 | FP | 000100288207X | 112900370 | Cerealera LA FAMILIA | 26,815.80 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 09:15:17 | 29/08/2026 | CBFP | 000100268248X | 112010001 | Consumidor Final | -25,717.88 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 09:17:53 | 29/08/2026 | FP | 000100288208X | 112010001 | Consumidor Final | 25,717.88 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 09:17:53 | 29/08/2026 | FP | 000100288209X | 112010621 | Lacteos TIGRE S.R.L. | 443,602.60 | 22-Matias | 4-DANLOVIC SRL | matias | 29/08/2026 09:20:35 | 29/08/2026 | FP | 000100288210X | 112010001 | Consumidor Final | 3,182.91 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 09:23:31 | 29/08/2026 | CBFP | 000100268249X | 112010001 | Consumidor Final | -3,182.91 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 09:23:31 | 29/08/2026 | FP | 000100288211X | 112010001 | Consumidor Final | 44,604.48 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 29/08/2026 09:23:40 | 29/08/2026 | CBFP | 000100268250X | 112010001 | Consumidor Final | -44,604.48 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 29/08/2026 09:23:41 | 29/08/2026 | CBFP | 000100268251X | 112010001 | Consumidor Final | -12,694.64 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 09:30:07 | 29/08/2026 | FP | 000100288212X | 112010001 | Consumidor Final | 12,694.64 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 09:30:07 | 29/08/2026 | FP | 000100288213X | 112010001 | Consumidor Final | 3,003.03 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 09:33:27 | 29/08/2026 | CBFP | 000100268252X | 112010001 | Consumidor Final | -3,003.03 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 09:33:28 | 29/08/2026 | FP | 000100288214X | 112900165 | CANDIA Karina Lorena | 500,370.50 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 29/08/2026 09:35:42 | 29/08/2026 | CBFP | 000100268254X | 112010001 | Consumidor Final | -29,108.20 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 09:40:02 | 29/08/2026 | FP | 000100288215X | 112010001 | Consumidor Final | 29,108.20 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 09:40:02 | 29/08/2026 | FP | 000100288216X | 112010001 | Consumidor Final | 53,726.56 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 09:45:50 | 29/08/2026 | CBFP | 000100268255X | 112010001 | Consumidor Final | -53,726.56 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 09:45:50 | 29/08/2026 | CBFP | 000100268256X | 112010001 | Consumidor Final | -9,150.00 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 29/08/2026 09:48:05 | 29/08/2026 | FP | 000100288217X | 112010001 | Consumidor Final | 9,150.00 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 29/08/2026 09:48:05 | 29/08/2026 | FP | 000100288218X | 112010001 | Consumidor Final | 13,202.02 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 09:51:33 | 29/08/2026 | CBFP | 000100268257X | 112010001 | Consumidor Final | -13,202.02 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 09:51:33 | 29/08/2026 | CBFP | 000100268258X | 112010001 | Consumidor Final | -19,729.13 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 29/08/2026 09:51:47 | 29/08/2026 | FP | 000100288219X | 112010001 | Consumidor Final | 19,729.13 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 29/08/2026 09:51:47 | 29/08/2026 | FP | 000100288220X | 112010001 | Consumidor Final | 5,038.85 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 29/08/2026 10:01:18 | 29/08/2026 | CBFP | 000100268259X | 112010001 | Consumidor Final | -5,038.85 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 29/08/2026 10:01:18 | 29/08/2026 | CBFP | 000100268260X | 112010001 | Consumidor Final | -31,207.91 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 10:02:58 | 29/08/2026 | FP | 000100288221X | 112010001 | Consumidor Final | 31,207.91 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 10:02:58 | 29/08/2026 | FP | 000100288222X | 112010394 | CARA Jose Luis | 72,436.00 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 29/08/2026 10:05:21 | 29/08/2026 | FP | 000100288223X | 112010001 | Consumidor Final | 920.86 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 10:05:39 | 29/08/2026 | CBFP | 000100268261X | 112010001 | Consumidor Final | -920.86 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 10:05:39 | 29/08/2026 | FP | 000100288224X | 112010196 | CARAMELITO | 45,072.54 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 29/08/2026 10:17:59 | 29/08/2026 | CBFP | 000100268262X | 112010001 | Consumidor Final | -81,572.02 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 10:18:33 | 29/08/2026 | FP | 000100288225X | 112010001 | Consumidor Final | 81,572.02 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 10:18:33 | 29/08/2026 | FP | 000100288226X | 112010196 | CARAMELITO | 11,752.82 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 29/08/2026 10:20:37 | 29/08/2026 | FP | 000100288227X | 112010001 | Consumidor Final | 462.63 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 29/08/2026 10:23:41 | 29/08/2026 | CBFP | 000100268263X | 112010001 | Consumidor Final | -462.63 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 29/08/2026 10:23:42 | 29/08/2026 | FP | 000100288228X | 112900306 | ECHICHURRY Eduardo Gabriel | 80,018.11 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 29/08/2026 10:27:36 | 29/08/2026 | FP | 000100288229X | 112011240 | AZZOLINI Marcelo Ariel | 149,666.42 | 22-Matias | 4-DANLOVIC SRL | matias | 29/08/2026 10:28:51 | 29/08/2026 | CBFP | 000100268264X | 112010001 | Consumidor Final | -4,073.95 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 10:32:09 | 29/08/2026 | FP | 000100288230X | 112010001 | Consumidor Final | 4,073.95 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 10:32:09 | 29/08/2026 | FP | 000100288231X | 112010001 | Consumidor Final | 44,310.61 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 29/08/2026 10:32:22 | 29/08/2026 | CBFP | 000100268265X | 112010001 | Consumidor Final | -44,310.61 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 29/08/2026 10:32:22 | 29/08/2026 | FP | 000100288232X | 112010001 | Consumidor Final | 1,919.53 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 10:32:45 | 29/08/2026 | CBFP | 000100268266X | 112010001 | Consumidor Final | -1,919.53 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 10:32:46 | 29/08/2026 | FC | 000300009736B | 112900414 | Dulce Farina | 148,286.72 | 34-Silvana | 4-DANLOVIC SRL | ventas | 29/08/2026 10:32:59 | 29/08/2026 | CBCT | 000100008517B | 112900414 | Dulce Farina | -148,286.72 | 34-Silvana | 4-DANLOVIC SRL | ventas | 29/08/2026 10:33:00 | 29/08/2026 | CBFP | 000100268267X | 112010001 | Consumidor Final | -11,584.50 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 10:33:34 | 29/08/2026 | FP | 000100288233X | 112010001 | Consumidor Final | 11,584.50 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 10:33:34 | 29/08/2026 | FP | 000100288234X | 112010001 | Consumidor Final | 5,423.43 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 10:35:17 | 29/08/2026 | CBFP | 000100268268X | 112010001 | Consumidor Final | -5,423.43 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 10:35:17 | 29/08/2026 | FP | 000100288235X | 112010344 | LOPEZ Sebastian | 11,493.05 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 10:37:34 | 29/08/2026 | FP | 000100288236X | 112010167 | RAMIREZ Patricio | 72,606.41 | 32-Dario | 4-DANLOVIC SRL | matias | 29/08/2026 10:41:48 | 29/08/2026 | CBCT | 000100008518B | 112010001 | Consumidor Final | -12,268.67 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 29/08/2026 10:43:40 | 29/08/2026 | FC | 000300009737B | 112010001 | Consumidor Final | 12,268.67 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 29/08/2026 10:43:40 | 29/08/2026 | FP | 000100288237X | 112010001 | Consumidor Final | 14,628.16 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 10:43:56 | 29/08/2026 | CBFP | 000100268270X | 112010001 | Consumidor Final | -14,628.16 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 10:43:56 | 29/08/2026 | CBFP | 000100268271X | 112010001 | Consumidor Final | -9,421.65 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 10:44:18 | 29/08/2026 | FP | 000100288238X | 112010001 | Consumidor Final | 9,421.65 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 10:44:18 | 29/08/2026 | FC | 000300009738B | 112010001 | Consumidor Final | 19,353.41 | 3-Jorge | 4-DANLOVIC SRL | ventas | 29/08/2026 10:44:52 | 29/08/2026 | CBCT | 000100008519B | 112010001 | Consumidor Final | -19,353.41 | 3-Jorge | 4-DANLOVIC SRL | ventas | 29/08/2026 10:44:53 | 29/08/2026 | FP | 000100288239X | 112010922 | MERCADO Damian | 18,383.04 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 10:46:55 | 29/08/2026 | FP | 000100288240X | 112010001 | Consumidor Final | 6,026.42 | 32-Dario | 4-DANLOVIC SRL | Ventas | 29/08/2026 10:47:13 | 29/08/2026 | CBFP | 000100268273X | 112010001 | Consumidor Final | -6,026.42 | 32-Dario | 4-DANLOVIC SRL | Ventas | 29/08/2026 10:47:14 | 29/08/2026 | FP | 000100288241X | 112010001 | Consumidor Final | 8,308.00 | 3-Jorge | 4-DANLOVIC SRL | ventas | 29/08/2026 10:47:31 | 29/08/2026 | CBFP | 000100268274X | 112010001 | Consumidor Final | -8,308.00 | 3-Jorge | 4-DANLOVIC SRL | ventas | 29/08/2026 10:47:32 | 29/08/2026 | CBCT | 000100008520B | 112010001 | Consumidor Final | -73,695.04 | 32-Dario | 4-DANLOVIC SRL | Ventas | 29/08/2026 10:54:41 | 29/08/2026 | FC | 000300009739B | 112010001 | Consumidor Final | 73,695.04 | 32-Dario | 4-DANLOVIC SRL | Ventas | 29/08/2026 10:54:41 | 29/08/2026 | FP | 000100288242X | 112900186 | LUNA Juan Carlos | 65,634.30 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 10:54:45 | 29/08/2026 | FC | 000300009740B | 112010001 | Consumidor Final | 68,181.98 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 29/08/2026 10:56:45 | 29/08/2026 | CBCT | 000100008521B | 112010001 | Consumidor Final | -68,181.98 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 29/08/2026 10:56:45 | 29/08/2026 | FP | 000100288243X | 112900198 | ESCOBAR Carina Beatriz | 36,822.48 | 3-Jorge | 4-DANLOVIC SRL | ventas | 29/08/2026 10:56:58 | 29/08/2026 | FP | 000100288244X | 112900186 | LUNA Juan Carlos | 12,142.50 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 10:57:14 | 29/08/2026 | CBCT | 000100008522B | 112010001 | Consumidor Final | -14,158.80 | 32-Dario | 4-DANLOVIC SRL | Ventas | 29/08/2026 10:59:28 | 29/08/2026 | FC | 000300009741B | 112010001 | Consumidor Final | 14,158.80 | 32-Dario | 4-DANLOVIC SRL | Ventas | 29/08/2026 10:59:28 | 29/08/2026 | FP | 000100288245X | 112010001 | Consumidor Final | 5,333.61 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 11:01:00 | 29/08/2026 | CBFP | 000100268278X | 112010001 | Consumidor Final | -5,333.61 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 11:01:00 | 29/08/2026 | FP | 000100288246X | 112010311 | FERNANDEZ Raul | 18,252.20 | 3-Jorge | 4-DANLOVIC SRL | ventas | 29/08/2026 11:01:11 | 29/08/2026 | CBFP | 000100268279X | 112010001 | Consumidor Final | -2,286.40 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 11:03:27 | 29/08/2026 | FP | 000100288247X | 112010001 | Consumidor Final | 2,286.40 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 11:03:27 | 29/08/2026 | FC | 000300009742B | 112010001 | Consumidor Final | 9,612.48 | 32-Dario | 4-DANLOVIC SRL | Ventas | 29/08/2026 11:04:48 | 29/08/2026 | CBCT | 000100008523B | 112010001 | Consumidor Final | -9,612.48 | 32-Dario | 4-DANLOVIC SRL | Ventas | 29/08/2026 11:04:48 | 29/08/2026 | CBCT | 000100008524B | 112010001 | Consumidor Final | -23,337.30 | 32-Dario | 4-DANLOVIC SRL | Ventas | 29/08/2026 11:10:23 | 29/08/2026 | FC | 000300009743B | 112010001 | Consumidor Final | 23,337.30 | 32-Dario | 4-DANLOVIC SRL | Ventas | 29/08/2026 11:10:23 | 29/08/2026 | FP | 000100288248X | 112010001 | Consumidor Final | 78,749.52 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 11:13:53 | 29/08/2026 | CBFP | 000100268282X | 112010001 | Consumidor Final | -78,749.52 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 11:13:53 | 29/08/2026 | FP | 000100288249X | 112900591 | CENTURION Dario Luis | 60,260.16 | 32-Dario | 4-DANLOVIC SRL | Ventas | 29/08/2026 11:15:56 | 29/08/2026 | FP | 000100288250X | 112010753 | COSTA Cristian | 161,470.90 | 3-Jorge | 4-DANLOVIC SRL | ventas | 29/08/2026 11:16:12 | 29/08/2026 | CBFP | 000100268284X | 112010001 | Consumidor Final | -2,380.80 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 11:19:07 | 29/08/2026 | FP | 000100288251X | 112010001 | Consumidor Final | 2,380.80 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 11:19:07 | 29/08/2026 | FP | 000100288252X | 112900512 | RODRIGUEZ NIZA Carolina | 66,033.11 | 22-Matias | 4-DANLOVIC SRL | matias | 29/08/2026 11:20:05 | 29/08/2026 | FP | 000100288253X | 112010753 | COSTA Cristian | 17,012.44 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 29/08/2026 11:25:36 | 29/08/2026 | FP | 000100288254X | 112900585 | GOMEZ Miguel Claudio | 235,980.29 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 11:27:25 | 29/08/2026 | FP | 000100288255X | 112010001 | Consumidor Final | 31,160.01 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 11:29:14 | 29/08/2026 | CBFP | 000100268291X | 112010001 | Consumidor Final | -31,160.01 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 11:29:14 | 29/08/2026 | CBCT | 000100008525B | 112010001 | Consumidor Final | -25,093.83 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 11:33:52 | 29/08/2026 | FC | 000300009744B | 112010001 | Consumidor Final | 25,093.83 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 11:33:52 | 29/08/2026 | FP | 000100288256X | 112010117 | ZELAYA Leonardo Andres | 124,990.38 | 22-Matias | 4-DANLOVIC SRL | matias | 29/08/2026 11:35:04 | 29/08/2026 | FP | 000100288257X | 112010001 | Consumidor Final | 22,022.90 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 11:37:12 | 29/08/2026 | CBFP | 000100268293X | 112010001 | Consumidor Final | -22,022.90 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 11:37:12 | 29/08/2026 | FP | 000100288258X | 112900521 | QUINTEROS Blanca | 24,108.09 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 11:39:24 | 29/08/2026 | CBFP | 000100268294X | 112010001 | Consumidor Final | -42,035.03 | 32-Dario | 4-DANLOVIC SRL | Ventas | 29/08/2026 11:41:31 | 29/08/2026 | FP | 000100288259X | 112010001 | Consumidor Final | 42,035.03 | 32-Dario | 4-DANLOVIC SRL | Ventas | 29/08/2026 11:41:31 | 29/08/2026 | FP | 000100288260X | 112011240 | AZZOLINI Marcelo Ariel | 15,721.08 | 22-Matias | 4-DANLOVIC SRL | matias | 29/08/2026 11:42:53 | 29/08/2026 | FC | 000300004367A | 112011403 | HARASEMCHUK Emiliano Gonzalo | 137,826.95 | 22-Matias | 4-DANLOVIC SRL | matias | 29/08/2026 11:43:21 | 29/08/2026 | FP | 000100288261X | 112011516 | FERNANDEZ Erica | 125,524.14 | 3-Jorge | 4-DANLOVIC SRL | ventas | 29/08/2026 11:45:20 | 29/08/2026 | FC | 000300009745B | 112010001 | Consumidor Final | 35,179.89 | 32-Dario | 4-DANLOVIC SRL | Ventas | 29/08/2026 11:45:53 | 29/08/2026 | CBCT | 000100008526B | 112010001 | Consumidor Final | -35,179.89 | 32-Dario | 4-DANLOVIC SRL | Ventas | 29/08/2026 11:45:54 | 29/08/2026 | CBFP | 000100268296X | 112010001 | Consumidor Final | -24,673.45 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 11:48:05 | 29/08/2026 | FP | 000100288262X | 112010001 | Consumidor Final | 24,673.45 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 11:48:05 | 29/08/2026 | FP | 000100288263X | 112010001 | Consumidor Final | 196,012.20 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 11:49:47 | 29/08/2026 | CBFP | 000100268297X | 112010001 | Consumidor Final | -196,012.20 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 11:49:47 | 29/08/2026 | CBCT | 000100008527B | 112010001 | Consumidor Final | -4,809.75 | 3-Jorge | 4-DANLOVIC SRL | ventas | 29/08/2026 11:49:50 | 29/08/2026 | FC | 000300009746B | 112010001 | Consumidor Final | 4,809.75 | 3-Jorge | 4-DANLOVIC SRL | ventas | 29/08/2026 11:49:50 | 29/08/2026 | FP | 000100288264X | 112011063 | SPRING Hernan | 150,017.87 | 22-Matias | 4-DANLOVIC SRL | matias | 29/08/2026 11:50:14 | 29/08/2026 | FP | 000100288265X | 112010001 | Consumidor Final | 95,200.67 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 29/08/2026 11:55:56 | 29/08/2026 | CBFP | 000100268298X | 112010001 | Consumidor Final | -95,200.67 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 29/08/2026 11:55:56 | 29/08/2026 | CBCT | 000100008528B | 112010001 | Consumidor Final | -41,724.77 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 29/08/2026 11:57:00 | 29/08/2026 | FC | 000300009747B | 112010001 | Consumidor Final | 41,724.77 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 29/08/2026 11:57:00 | 29/08/2026 | FC | 000300009748B | 112010001 | Consumidor Final | 5,844.35 | 3-Jorge | 4-DANLOVIC SRL | ventas | 29/08/2026 11:58:14 | 29/08/2026 | CBCT | 000100008529B | 112010001 | Consumidor Final | -5,844.35 | 3-Jorge | 4-DANLOVIC SRL | ventas | 29/08/2026 11:58:15 | 29/08/2026 | FP | 000100288266X | 112010994 | SALASE Alejandro | 20,281.08 | 22-Matias | 4-DANLOVIC SRL | matias | 29/08/2026 11:58:19 | 29/08/2026 | FP | 000100288267X | 112900401 | AMIEVA Alberto | 409,452.01 | 34-Silvana | 4-DANLOVIC SRL | matias | 29/08/2026 12:00:21 | 29/08/2026 | FP | 000100288268X | 112010001 | Consumidor Final | 10,052.50 | 3-Jorge | 4-DANLOVIC SRL | ventas | 29/08/2026 12:02:09 | 29/08/2026 | CBFP | 000100268301X | 112010001 | Consumidor Final | -10,052.50 | 3-Jorge | 4-DANLOVIC SRL | ventas | 29/08/2026 12:02:10 | 29/08/2026 | CBFP | 000100268302X | 112010001 | Consumidor Final | -17,309.86 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 12:03:08 | 29/08/2026 | FP | 000100288269X | 112010001 | Consumidor Final | 17,309.86 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 12:03:08 | 29/08/2026 | FC | 000300009749B | 112010001 | Consumidor Final | 48,362.21 | 22-Matias | 4-DANLOVIC SRL | matias | 29/08/2026 12:06:44 | 29/08/2026 | FP | 000100288270X | 112010001 | Consumidor Final | 8,587.15 | 3-Jorge | 4-DANLOVIC SRL | ventas | 29/08/2026 12:07:17 | 29/08/2026 | CBFP | 000100268303X | 112010001 | Consumidor Final | -8,587.15 | 3-Jorge | 4-DANLOVIC SRL | ventas | 29/08/2026 12:07:17 | 29/08/2026 | FP | 000100288271X | 112900483 | Heladeria CHICHI Tortuguitas | 40,865.12 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 29/08/2026 12:07:49 | 29/08/2026 | FP | 000100288272X | 112010001 | Consumidor Final | 15,698.04 | 3-Jorge | 4-DANLOVIC SRL | ventas | 29/08/2026 12:09:06 | 29/08/2026 | CBFP | 000100268304X | 112010001 | Consumidor Final | -15,698.04 | 3-Jorge | 4-DANLOVIC SRL | ventas | 29/08/2026 12:09:07 | 29/08/2026 | CBCT | 000100008530B | 112010001 | Consumidor Final | -33,386.64 | 32-Dario | 4-DANLOVIC SRL | Ventas | 29/08/2026 12:09:35 | 29/08/2026 | FC | 000300009750B | 112010001 | Consumidor Final | 33,386.64 | 32-Dario | 4-DANLOVIC SRL | Ventas | 29/08/2026 12:09:35 | 29/08/2026 | FP | 000100288273X | 112010001 | Consumidor Final | 9,147.96 | 32-Dario | 4-DANLOVIC SRL | Ventas | 29/08/2026 12:11:18 | 29/08/2026 | CBFP | 000100268306X | 112010001 | Consumidor Final | -9,147.96 | 32-Dario | 4-DANLOVIC SRL | Ventas | 29/08/2026 12:11:18 | 29/08/2026 | CBFP | 000100268307X | 112010001 | Consumidor Final | -13,691.54 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 29/08/2026 12:13:18 | 29/08/2026 | FP | 000100288274X | 112010001 | Consumidor Final | 13,691.54 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 29/08/2026 12:13:18 | 29/08/2026 | FC | 000300009751B | 112010001 | Consumidor Final | 165,055.82 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 12:15:08 | 29/08/2026 | CBCT | 000100008531B | 112010001 | Consumidor Final | -165,055.82 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 12:15:08 | 29/08/2026 | CBFP | 000100268308X | 112010001 | Consumidor Final | -36,735.08 | 32-Dario | 4-DANLOVIC SRL | Ventas | 29/08/2026 12:18:21 | 29/08/2026 | FP | 000100288275X | 112010001 | Consumidor Final | 36,735.08 | 32-Dario | 4-DANLOVIC SRL | Ventas | 29/08/2026 12:18:21 | 29/08/2026 | FP | 000100288276X | 112010001 | Consumidor Final | 6,503.94 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 29/08/2026 12:19:05 | 29/08/2026 | CBFP | 000100268309X | 112010001 | Consumidor Final | -6,503.94 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 29/08/2026 12:19:05 | 29/08/2026 | CBFP | 000100268310X | 112010001 | Consumidor Final | -2,983.50 | 32-Dario | 4-DANLOVIC SRL | ventas | 29/08/2026 12:19:29 | 29/08/2026 | FP | 000100288277X | 112010001 | Consumidor Final | 2,983.50 | 32-Dario | 4-DANLOVIC SRL | ventas | 29/08/2026 12:19:29 | 29/08/2026 | FP | 000100288278X | 112010001 | Consumidor Final | 4,945.76 | 32-Dario | 4-DANLOVIC SRL | ventas | 29/08/2026 12:22:05 | 29/08/2026 | CBFP | 000100268312X | 112010001 | Consumidor Final | -4,945.76 | 32-Dario | 4-DANLOVIC SRL | ventas | 29/08/2026 12:22:05 | 29/08/2026 | CBFP | 000100268313X | 112010001 | Consumidor Final | -136,888.20 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 12:22:20 | 29/08/2026 | FP | 000100288279X | 112010001 | Consumidor Final | 136,888.20 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 12:22:20 | 29/08/2026 | NCFP | 000100004549B | 112010026 | SALAS Ramon | -63,689.06 | 22-Matias | 4-DANLOVIC SRL | matias | 29/08/2026 12:25:32 | 29/08/2026 | FP | 000100288280X | 112010001 | Consumidor Final | 2,920.23 | 32-Dario | 4-DANLOVIC SRL | ventas | 29/08/2026 12:25:44 | 29/08/2026 | CBFP | 000100268314X | 112010001 | Consumidor Final | -2,920.23 | 32-Dario | 4-DANLOVIC SRL | ventas | 29/08/2026 12:25:45 | 29/08/2026 | CBFP | 000100268315X | 112010001 | Consumidor Final | -6,489.84 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 12:27:06 | 29/08/2026 | FP | 000100288281X | 112010001 | Consumidor Final | 6,489.84 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 12:27:06 | 29/08/2026 | FP | 000100288282X | 112010001 | Consumidor Final | 75,311.58 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 29/08/2026 12:29:56 | 29/08/2026 | CBFP | 000100268316X | 112010001 | Consumidor Final | -75,311.58 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 29/08/2026 12:29:57 | 29/08/2026 | CBFP | 000100268317X | 112010001 | Consumidor Final | -34,234.29 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 12:30:08 | 29/08/2026 | FP | 000100288283X | 112010001 | Consumidor Final | 34,234.29 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 12:30:08 | 29/08/2026 | FP | 000100288284X | 112010026 | SALAS Ramon | 43,282.84 | 32-Dario | 4-DANLOVIC SRL | ventas | 29/08/2026 12:31:22 | 29/08/2026 | FP | 000100288285X | 112010001 | Consumidor Final | 13,505.42 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 12:31:31 | 29/08/2026 | CBFP | 000100268318X | 112010001 | Consumidor Final | -13,505.42 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 12:31:31 | 29/08/2026 | CBCT | 000100008532B | 112010001 | Consumidor Final | -3,673.56 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 29/08/2026 12:32:41 | 29/08/2026 | FC | 000300009752B | 112010001 | Consumidor Final | 3,673.56 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 29/08/2026 12:32:41 | 29/08/2026 | FP | 000100288286X | 112010015 | COSTAS Pablo | 77,009.75 | 22-Matias | 4-DANLOVIC SRL | matias | 29/08/2026 12:32:54 | 29/08/2026 | FP | 000100288287X | 112900568 | COSTAS Bruno | 38,061.75 | 22-Matias | 4-DANLOVIC SRL | matias | 29/08/2026 12:33:10 | 29/08/2026 | NCFP | 000100004550B | 112900568 | COSTAS Bruno | -38,061.75 | 22-Matias | 4-DANLOVIC SRL | matias | 29/08/2026 12:33:41 | 29/08/2026 | FP | 000100288288X | 112900568 | COSTAS Bruno | 45,940.50 | 22-Matias | 4-DANLOVIC SRL | matias | 29/08/2026 12:34:11 | 29/08/2026 | FP | 000100288289X | 112010720 | LA BUENA LIMPIEZA | 31,822.22 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 12:34:55 | 29/08/2026 | FP | 000100288290X | 112010026 | SALAS Ramon | 120,696.56 | 22-Matias | 4-DANLOVIC SRL | ventas | 29/08/2026 12:36:54 | 29/08/2026 | FP | 000100288291X | 112010001 | Consumidor Final | 56,504.14 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 29/08/2026 12:37:46 | 29/08/2026 | CBFP | 000100268319X | 112010001 | Consumidor Final | -56,504.14 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 29/08/2026 12:37:46 | 29/08/2026 | CBCT | 000100008533B | 112010001 | Consumidor Final | -5,844.30 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 29/08/2026 12:39:00 | 29/08/2026 | FC | 000300009753B | 112010001 | Consumidor Final | 5,844.30 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 29/08/2026 12:39:00 | 29/08/2026 | FP | 000100288292X | 112010001 | Consumidor Final | 45,355.30 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 12:40:11 | 29/08/2026 | CBFP | 000100268320X | 112010001 | Consumidor Final | -45,355.30 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 12:40:11 | 29/08/2026 | CBFP | 000100268321X | 112010001 | Consumidor Final | -19,173.54 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 12:42:19 | 29/08/2026 | FP | 000100288293X | 112010001 | Consumidor Final | 19,173.54 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 12:42:19 | 29/08/2026 | FP | 000100288294X | 112010018 | MOLINA Ivan Diaz | 16,805.72 | 32-Dario | 4-DANLOVIC SRL | ventas | 29/08/2026 12:42:39 | 29/08/2026 | FP | 000100288295X | 112010001 | Consumidor Final | 18,292.75 | 32-Dario | 4-DANLOVIC SRL | ventas | 29/08/2026 12:45:37 | 29/08/2026 | CBFP | 000100268322X | 112010001 | Consumidor Final | -18,292.75 | 32-Dario | 4-DANLOVIC SRL | ventas | 29/08/2026 12:45:38 | 29/08/2026 | CBFP | 000100268323X | 112010001 | Consumidor Final | -17,463.08 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 12:48:21 | 29/08/2026 | FP | 000100288296X | 112010001 | Consumidor Final | 17,463.08 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 12:48:21 | 29/08/2026 | FP | 000100288297X | 112010001 | Consumidor Final | 22,800.65 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 29/08/2026 12:48:32 | 29/08/2026 | CBFP | 000100268324X | 112010001 | Consumidor Final | -22,800.65 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 29/08/2026 12:48:32 | 29/08/2026 | FP | 000100288298X | 112010001 | Consumidor Final | 4,921.86 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 12:48:50 | 29/08/2026 | CBFP | 000100268325X | 112010001 | Consumidor Final | -4,921.86 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 12:48:51 | 29/08/2026 | FP | 000100288299X | 112010647 | DIAZ Jorge Luis | 83,358.25 | 22-Matias | 4-DANLOVIC SRL | matias | 29/08/2026 12:49:13 | 29/08/2026 | FP | 000100288300X | 112010647 | DIAZ Jorge Luis | 92,567.21 | 22-Matias | 4-DANLOVIC SRL | matias | 29/08/2026 12:50:20 | 29/08/2026 | FP | 000100288301X | 112010001 | Consumidor Final | 3,333.79 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 12:51:38 | 29/08/2026 | CBFP | 000100268326X | 112010001 | Consumidor Final | -3,333.79 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 12:51:38 | 29/08/2026 | FP | 000100288302X | 112010001 | Consumidor Final | 29,750.87 | 32-Dario | 4-DANLOVIC SRL | ventas | 29/08/2026 12:52:40 | 29/08/2026 | CBFP | 000100268327X | 112010001 | Consumidor Final | -29,750.87 | 32-Dario | 4-DANLOVIC SRL | ventas | 29/08/2026 12:52:41 | 29/08/2026 | FP | 000100288303X | 112010001 | Consumidor Final | 11,346.00 | 32-Dario | 4-DANLOVIC SRL | ventas | 29/08/2026 12:53:31 | 29/08/2026 | CBFP | 000100268328X | 112010001 | Consumidor Final | -11,346.00 | 32-Dario | 4-DANLOVIC SRL | ventas | 29/08/2026 12:53:32 | 29/08/2026 | CBFP | 000100268329X | 112010001 | Consumidor Final | -36,717.36 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 29/08/2026 12:54:40 | 29/08/2026 | FP | 000100288304X | 112010001 | Consumidor Final | 36,717.36 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 29/08/2026 12:54:40 | 29/08/2026 | FP | 000100288305X | 112010001 | Consumidor Final | 26,938.81 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 12:55:40 | 29/08/2026 | CBFP | 000100268330X | 112010001 | Consumidor Final | -26,938.81 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 12:55:40 | 29/08/2026 | FP | 000100288306X | 112010117 | ZELAYA Leonardo Andres | 5,779.80 | 22-Matias | 4-DANLOVIC SRL | matias | 29/08/2026 12:56:51 | 29/08/2026 | FP | 000100288307X | 112010001 | Consumidor Final | 12,959.27 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 29/08/2026 12:57:00 | 29/08/2026 | FP | 000100288308X | 112900220 | MARTINEZ Alfredo Marcelo | 270,859.57 | 3-Jorge | 4-DANLOVIC SRL | ventas | 29/08/2026 12:58:04 | 29/08/2026 | FC | 000300009754B | 112010001 | Consumidor Final | 28,182.04 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 12:58:05 | 29/08/2026 | CBCT | 000100008534B | 112010001 | Consumidor Final | -28,182.04 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 12:58:05 | 29/08/2026 | CBFP | 000100268331X | 112010001 | Consumidor Final | -10,037.69 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 29/08/2026 13:03:37 | 29/08/2026 | FP | 000100288309X | 112010001 | Consumidor Final | 10,037.69 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 29/08/2026 13:03:37 | 29/08/2026 | FC | 000300009755B | 112010001 | Consumidor Final | 22,132.28 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 13:03:40 | 29/08/2026 | CBCT | 000100008535B | 112010001 | Consumidor Final | -22,132.28 | 4-NAARA | 4-DANLOVIC SRL | ventas | 29/08/2026 13:03:40 | 29/08/2026 | CBFP | 000100268333X | 112010001 | Consumidor Final | -8,038.23 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 29/08/2026 13:04:22 | 29/08/2026 | FP | 000100288310X | 112010001 | Consumidor Final | 8,038.23 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 29/08/2026 13:04:22 |
| TOTAL | Dif: -1095157.68 | Débitos: 7931299.55 | Créditos: 9026457.23 |
| Detalle de Cobranzas | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Fecha | Tc | Numero | Cuenta | Nombre | Importe | Dto | Neto | Vendedor | Dias pago promedio |
| 29/08/2026 | CB | 000100014551X | 112010006 | DIAZ Liliana Raquel | 198,000.00 | 0 | 198,000.00 | 111010001 | Caja Efectivo | 198,000.00 | () | 29/08/2026 | CB | 000100014552X | 112010647 | DIAZ Jorge Luis | 1,000,000.00 | 0 | 1,000,000.00 | 111010001 | Caja Efectivo | 1,000,000.00 | () | 29/08/2026 | CB | 000100014553X | 112010344 | LOPEZ Sebastian | 11,500.00 | 0 | 11,500.00 | 111010001 | Caja Efectivo | 11,500.00 | () | 29/08/2026 | CB | 000100014554X | 112010394 | CARA Jose Luis | 72,500.00 | 0 | 72,500.00 | 111010001 | Caja Efectivo | 72,500.00 | () | 111010006 | MERCADO PAGO | 148,286.72 | (29/08/2026) | 111010006 | MERCADO PAGO | 12,268.67 | (29/08/2026) | 111010006 | MERCADO PAGO | 19,353.41 | (29/08/2026) | 111010006 | MERCADO PAGO | 73,695.04 | (29/08/2026) | 111010006 | MERCADO PAGO | 68,181.98 | (29/08/2026) | 111010006 | MERCADO PAGO | 14,158.80 | (29/08/2026) | 111010006 | MERCADO PAGO | 9,612.48 | (29/08/2026) | 111010006 | MERCADO PAGO | 23,337.30 | (29/08/2026) | 111010006 | MERCADO PAGO | 25,093.83 | (29/08/2026) | 111010006 | MERCADO PAGO | 35,179.89 | (29/08/2026) | 111010006 | MERCADO PAGO | 4,809.75 | (29/08/2026) | 111010006 | MERCADO PAGO | 41,724.77 | (29/08/2026) | 111010006 | MERCADO PAGO | 5,844.35 | (29/08/2026) | 111010006 | MERCADO PAGO | 33,386.64 | (29/08/2026) | 111010006 | MERCADO PAGO | 165,055.82 | (29/08/2026) | 111010006 | MERCADO PAGO | 3,673.56 | (29/08/2026) | 111010006 | MERCADO PAGO | 5,844.30 | (29/08/2026) | 111010006 | MERCADO PAGO | 28,182.04 | (29/08/2026) | 111010006 | MERCADO PAGO | 22,132.28 | (29/08/2026) | 111010001 | Caja Efectivo | 7,986.18 | (29/08/2026) | 111010001 | Caja Efectivo | 5,801.29 | (29/08/2026) | 111010001 | Caja Efectivo | 7,501.43 | (29/08/2026) | 111010001 | Caja Efectivo | 57,479.49 | (29/08/2026) | 111010001 | Caja Efectivo | 33,902.78 | (29/08/2026) | 111010001 | Caja Efectivo | 4,555.49 | (29/08/2026) | 111010001 | Caja Efectivo | 15,900.68 | (29/08/2026) | 111010001 | Caja Efectivo | 20,785.84 | (29/08/2026) | 111010001 | Caja Efectivo | 18,312.56 | (29/08/2026) | 111010001 | Caja Efectivo | 3,608.40 | (29/08/2026) | 111010001 | Caja Efectivo | 9,040.54 | (29/08/2026) | 29/08/2026 | CBFP | 000100268247X | 112011572 | BARBOZA Dario | 1,900.00 | 0 | 1,900.00 | FP 000100288206X Imp: $1919.53 Vto: 31/08/2026 dias: -2 |
111010001 | Caja Efectivo | 1,900.00 | () | 111010001 | Caja Efectivo | 25,717.88 | (29/08/2026) | 111010001 | Caja Efectivo | 3,182.91 | (29/08/2026) | 111010001 | Caja Efectivo | 44,604.48 | (29/08/2026) | 111010001 | Caja Efectivo | 12,694.64 | (29/08/2026) | 111010001 | Caja Efectivo | 3,003.03 | (29/08/2026) | 29/08/2026 | CBFP | 000100268253X | 112900165 | CANDIA Karina Lorena | 500,000.00 | 0 | 500,000.00 | FP 000100288214X Imp: $500370.5 Vto: 31/08/2026 dias: -2 |
111010001 | Caja Efectivo | 500,000.00 | () | 111010001 | Caja Efectivo | 29,108.20 | (29/08/2026) | 111010001 | Caja Efectivo | 53,726.56 | (29/08/2026) | 111010001 | Caja Efectivo | 9,150.00 | (29/08/2026) | 111010001 | Caja Efectivo | 13,202.02 | (29/08/2026) | 111010001 | Caja Efectivo | 19,729.13 | (29/08/2026) | 111010001 | Caja Efectivo | 5,038.85 | (29/08/2026) | 111010001 | Caja Efectivo | 31,207.91 | (29/08/2026) | 111010001 | Caja Efectivo | 920.86 | (29/08/2026) | 111010001 | Caja Efectivo | 81,572.02 | (29/08/2026) | 111010001 | Caja Efectivo | 462.63 | (29/08/2026) | 111010001 | Caja Efectivo | 4,073.95 | (29/08/2026) | 111010001 | Caja Efectivo | 44,310.61 | (29/08/2026) | 111010001 | Caja Efectivo | 1,919.53 | (29/08/2026) | 111010001 | Caja Efectivo | 11,584.50 | (29/08/2026) | 111010001 | Caja Efectivo | 5,423.43 | (29/08/2026) | 29/08/2026 | CBFP | 000100268269X | 112900370 | Cerealera LA FAMILIA | 26,800.00 | 0 | 26,800.00 | 111010001 | Caja Efectivo | 26,800.00 | () | 111010001 | Caja Efectivo | 14,628.16 | (29/08/2026) | 111010001 | Caja Efectivo | 9,421.65 | (29/08/2026) | 29/08/2026 | CBFP | 000100268272X | 112900306 | ECHICHURRY Eduardo Gabriel | 80,000.00 | 0 | 80,000.00 | FP 000100288228X Imp: $80018.11 Vto: 31/08/2026 dias: -2 |
111010001 | Caja Efectivo | 80,000.00 | () | 111010001 | Caja Efectivo | 6,026.42 | (29/08/2026) | 111010001 | Caja Efectivo | 8,308.00 | (29/08/2026) | 29/08/2026 | CBFP | 000100268275X | 112010922 | MERCADO Damian | 18,400.00 | 0 | 18,400.00 | FP 000100288239X Imp: $18383.04 Vto: 31/08/2026 dias: -2 |
111010001 | Caja Efectivo | 18,400.00 | () | 29/08/2026 | CBFP | 000100268276X | 112010167 | RAMIREZ Patricio | 72,600.00 | 0 | 72,600.00 | FP 000100288236X Imp: $72606.41 Vto: 31/08/2026 dias: -2 |
111010001 | Caja Efectivo | 72,600.00 | () | 29/08/2026 | CBFP | 000100268277X | 112010196 | CARAMELITO | 650,000.00 | 0 | 650,000.00 | FP 000100288226X Imp: $11752.82 Vto: 31/08/2026 dias: -2 |
111010001 | Caja Efectivo | 650,000.00 | () | 111010001 | Caja Efectivo | 5,333.61 | (29/08/2026) | 111010001 | Caja Efectivo | 2,286.40 | (29/08/2026) | 29/08/2026 | CBFP | 000100268280X | 112010621 | Lacteos TIGRE S.R.L. | 443,600.00 | 0 | 443,600.00 | FP 000100288209X Imp: $443602.6 Vto: 31/08/2026 dias: -2 |
111010001 | Caja Efectivo | 443,600.00 | () | 29/08/2026 | CBFP | 000100268281X | 112900186 | LUNA Juan Carlos | 77,700.00 | 0 | 77,700.00 | FP 000100288244X Imp: $12142.5 Vto: 31/08/2026 dias: -2 |
111010001 | Caja Efectivo | 77,700.00 | () | 111010001 | Caja Efectivo | 78,749.52 | (29/08/2026) | 29/08/2026 | CBFP | 000100268283X | 112900198 | ESCOBAR Carina Beatriz | 36,800.00 | 0 | 36,800.00 | FP 000100288243X Imp: $36822.48 Vto: 31/08/2026 dias: -2 |
111010001 | Caja Efectivo | 36,800.00 | () | 111010001 | Caja Efectivo | 2,380.80 | (29/08/2026) | 29/08/2026 | CBFP | 000100268285X | 112010311 | FERNANDEZ Raul | 20,000.00 | 0 | 20,000.00 | FP 000100288246X Imp: $18252.2 Vto: 31/08/2026 dias: -2 |
111010001 | Caja Efectivo | 20,000.00 | () | 29/08/2026 | CBFP | 000100268286X | 112010005 | HILDT Orlando Roberto | 520,000.00 | 0 | 520,000.00 | FP 000100287993X Imp: $223140.93 Vto: 29/08/2026 dias: 0 |
111010001 | Caja Efectivo | 520,000.00 | () | 29/08/2026 | CBFP | 000100268287X | 112010753 | COSTA Cristian | 17,000.00 | 0 | 17,000.00 | FP 000100288253X Imp: $17012.44 Vto: 31/08/2026 dias: -2 |
111010001 | Caja Efectivo | 17,000.00 | () | 29/08/2026 | CBFP | 000100268288X | 112900591 | CENTURION Dario Luis | 60,200.00 | 0 | 60,200.00 | FP 000100288249X Imp: $60260.16 Vto: 31/08/2026 dias: -2 |
111010001 | Caja Efectivo | 60,200.00 | () | 29/08/2026 | CBFP | 000100268289X | 112010753 | COSTA Cristian | 161,500.00 | 0 | 161,500.00 | FP 000100288253X Imp: $17012.44 Vto: 31/08/2026 dias: -2 |
111010001 | Caja Efectivo | 161,500.00 | () | 29/08/2026 | CBFP | 000100268290X | 112900512 | RODRIGUEZ NIZA Carolina | 66,030.00 | 0 | 66,030.00 | FP 000100288252X Imp: $66033.11 Vto: 31/08/2026 dias: -2 |
111010001 | Caja Efectivo | 66,030.00 | () | 111010001 | Caja Efectivo | 31,160.01 | (29/08/2026) | 29/08/2026 | CBFP | 000100268292X | 112900585 | GOMEZ Miguel Claudio | 235,980.00 | 0 | 235,980.00 | FP 000100288254X Imp: $235980.29 Vto: 31/08/2026 dias: -2 |
111010001 | Caja Efectivo | 235,980.00 | () | 111010001 | Caja Efectivo | 22,022.90 | (29/08/2026) | 111010001 | Caja Efectivo | 42,035.03 | (29/08/2026) | 29/08/2026 | CBFP | 000100268295X | 112900521 | QUINTEROS Blanca | 24,100.00 | 0 | 24,100.00 | FP 000100288258X Imp: $24108.09 Vto: 31/08/2026 dias: -2 |
111010001 | Caja Efectivo | 24,100.00 | () | 111010001 | Caja Efectivo | 24,673.45 | (29/08/2026) | 111010001 | Caja Efectivo | 196,012.20 | (29/08/2026) | 111010001 | Caja Efectivo | 95,200.67 | (29/08/2026) | 29/08/2026 | CBFP | 000100268299X | 112011516 | FERNANDEZ Erica | 125,500.00 | 0 | 125,500.00 | FP 000100288261X Imp: $125524.14 Vto: 31/08/2026 dias: -2 |
111010001 | Caja Efectivo | 125,500.00 | () | 29/08/2026 | CBFP | 000100268300X | 112010994 | SALASE Alejandro | 109,900.00 | 0 | 109,900.00 | FP 000100288266X Imp: $20281.08 Vto: 31/08/2026 dias: -2 |
111010001 | Caja Efectivo | 109,900.00 | () | 111010001 | Caja Efectivo | 10,052.50 | (29/08/2026) | 111010001 | Caja Efectivo | 17,309.86 | (29/08/2026) | 111010001 | Caja Efectivo | 8,587.15 | (29/08/2026) | 111010001 | Caja Efectivo | 15,698.04 | (29/08/2026) | 29/08/2026 | CBFP | 000100268305X | 112900401 | AMIEVA Alberto | 366,000.00 | 0 | 366,000.00 | FP 000100288267X Imp: $409452.01 Vto: 31/08/2026 dias: -2 |
111010001 | Caja Efectivo | 366,000.00 | () | 111010001 | Caja Efectivo | 9,147.96 | (29/08/2026) | 111010001 | Caja Efectivo | 13,691.54 | (29/08/2026) | 111010001 | Caja Efectivo | 36,735.08 | (29/08/2026) | 111010001 | Caja Efectivo | 6,503.94 | (29/08/2026) | 111010001 | Caja Efectivo | 2,983.50 | (29/08/2026) | 29/08/2026 | CBFP | 000100268311X | 112900483 | Heladeria CHICHI Tortuguitas | 45,800.00 | 0 | 45,800.00 | FP 000100288271X Imp: $40865.12 Vto: 31/08/2026 dias: -2 |
111010001 | Caja Efectivo | 45,800.00 | () | 111010001 | Caja Efectivo | 4,945.76 | (29/08/2026) | 111010001 | Caja Efectivo | 136,888.20 | (29/08/2026) | 111010001 | Caja Efectivo | 2,920.23 | (29/08/2026) | 111010001 | Caja Efectivo | 6,489.84 | (29/08/2026) | 111010001 | Caja Efectivo | 75,311.58 | (29/08/2026) | 111010001 | Caja Efectivo | 34,234.29 | (29/08/2026) | 111010001 | Caja Efectivo | 13,505.42 | (29/08/2026) | 111010001 | Caja Efectivo | 56,504.14 | (29/08/2026) | 111010001 | Caja Efectivo | 45,355.30 | (29/08/2026) | 111010001 | Caja Efectivo | 19,173.54 | (29/08/2026) | 111010001 | Caja Efectivo | 18,292.75 | (29/08/2026) | 111010001 | Caja Efectivo | 17,463.08 | (29/08/2026) | 111010001 | Caja Efectivo | 22,800.65 | (29/08/2026) | 111010001 | Caja Efectivo | 4,921.86 | (29/08/2026) | 111010001 | Caja Efectivo | 3,333.79 | (29/08/2026) | 111010001 | Caja Efectivo | 29,750.87 | (29/08/2026) | 111010001 | Caja Efectivo | 11,346.00 | (29/08/2026) | 111010001 | Caja Efectivo | 36,717.36 | (29/08/2026) | 111010001 | Caja Efectivo | 26,938.81 | (29/08/2026) | 111010001 | Caja Efectivo | 10,037.69 | (29/08/2026) | 29/08/2026 | CBFP | 000100268332X | 112010720 | LA BUENA LIMPIEZA | 31,800.00 | 0 | 31,800.00 | FP 000100288289X Imp: $31822.22 Vto: 31/08/2026 dias: -2 |
111010001 | Caja Efectivo | 31,800.00 | () | 111010001 | Caja Efectivo | 8,038.23 | (29/08/2026) | 29/08/2026 | CBFP | 000100268334X | 112010018 | MOLINA Ivan Diaz | 16,800.00 | 0 | 16,800.00 | FP 000100288294X Imp: $16805.72 Vto: 31/08/2026 dias: -2 |
111010001 | Caja Efectivo | 16,800.00 | () | 29/08/2026 | CBFP | 000100268335X | 112010026 | SALAS Ramon | 210,000.00 | 0 | 210,000.00 | FP 000100288290X Imp: $120696.56 Vto: 31/08/2026 dias: -2 |
111010001 | Caja Efectivo | 210,000.00 | () | 29/08/2026 | CBFP | 000100268336X | 112010117 | ZELAYA Leonardo Andres | 614,000.00 | 0 | 614,000.00 | FP 000100288306X Imp: $5779.8 Vto: 31/08/2026 dias: -2 |
111010001 | Caja Efectivo | 614,000.00 | () | 29/08/2026 | CBFP | 000100268337X | 112010015 | COSTAS Pablo | 300,000.00 | 0 | 300,000.00 | FP 000100288054X Imp: $328788.53 Vto: 29/08/2026 dias: 0 FP 000100288286X Imp: $77009.75 Vto: 31/08/2026 dias: -2 |
111010001 | Caja Efectivo | 300,000.00 | () | 29/08/2026 | CBFP | 000100268338X | 112900220 | MARTINEZ Alfredo Marcelo | 270,800.00 | 0 | 270,800.00 | FP 000100288308X Imp: $270859.57 Vto: 31/08/2026 dias: -2 |
111010001 | Caja Efectivo | 270,800.00 | () | 29/08/2026 | CBFP | 000100268339X | 112010167 | RAMIREZ Patricio | 72,000.00 | 0 | 72,000.00 | FP 000100287881X Imp: $24207.51 Vto: 28/08/2026 dias: 1 FP 000100288156X Imp: $70089.66 Vto: 30/08/2026 dias: -1 FP 000100288236X Imp: $72606.41 Vto: 31/08/2026 dias: -2 |
111010001 | Caja Efectivo | 72,000.00 | () | 29/08/2026 | CBFP | 000100268236X | 112010001 | Consumidor Final | 7,986.18 | 0 | 7,986.18 | 34-Silvana | FP 000100288192X Imp: $7986.18 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268237X | 112010001 | Consumidor Final | 5,801.29 | 0 | 5,801.29 | 34-Silvana | FP 000100288193X Imp: $5801.29 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268238X | 112010001 | Consumidor Final | 7,501.43 | 0 | 7,501.43 | 34-Silvana | FP 000100288196X Imp: $7501.43 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268239X | 112010001 | Consumidor Final | 57,479.49 | 0 | 57,479.49 | 4-NAARA | FP 000100288197X Imp: $57479.49 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268240X | 112010001 | Consumidor Final | 33,902.78 | 0 | 33,902.78 | 34-Silvana | FP 000100288198X Imp: $33902.78 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268241X | 112010001 | Consumidor Final | 4,555.49 | 0 | 4,555.49 | 4-NAARA | FP 000100288199X Imp: $4555.49 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268242X | 112010001 | Consumidor Final | 15,900.68 | 0 | 15,900.68 | 34-Silvana | FP 000100288200X Imp: $15900.68 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268243X | 112010001 | Consumidor Final | 20,785.84 | 0 | 20,785.84 | 34-Silvana | FP 000100288201X Imp: $20785.84 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268244X | 112010001 | Consumidor Final | 18,312.56 | 0 | 18,312.56 | 4-NAARA | FP 000100288202X Imp: $18312.56 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268245X | 112010001 | Consumidor Final | 3,608.40 | 0 | 3,608.40 | 34-Silvana | FP 000100288204X Imp: $3608.4 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268246X | 112010001 | Consumidor Final | 9,040.54 | 0 | 9,040.54 | 4-NAARA | FP 000100288205X Imp: $9040.54 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268248X | 112010001 | Consumidor Final | 25,717.88 | 0 | 25,717.88 | 4-NAARA | FP 000100288208X Imp: $25717.88 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268249X | 112010001 | Consumidor Final | 3,182.91 | 0 | 3,182.91 | 4-NAARA | FP 000100288210X Imp: $3182.91 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268250X | 112010001 | Consumidor Final | 44,604.48 | 0 | 44,604.48 | 34-Silvana | FP 000100288211X Imp: $44604.48 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268251X | 112010001 | Consumidor Final | 12,694.64 | 0 | 12,694.64 | 4-NAARA | FP 000100288212X Imp: $12694.64 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268252X | 112010001 | Consumidor Final | 3,003.03 | 0 | 3,003.03 | 4-NAARA | FP 000100288213X Imp: $3003.03 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268254X | 112010001 | Consumidor Final | 29,108.20 | 0 | 29,108.20 | 4-NAARA | FP 000100288215X Imp: $29108.2 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268255X | 112010001 | Consumidor Final | 53,726.56 | 0 | 53,726.56 | 4-NAARA | FP 000100288216X Imp: $53726.56 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268256X | 112010001 | Consumidor Final | 9,150.00 | 0 | 9,150.00 | 34-Silvana | FP 000100288217X Imp: $9150 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268257X | 112010001 | Consumidor Final | 13,202.02 | 0 | 13,202.02 | 4-NAARA | FP 000100288218X Imp: $13202.02 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268258X | 112010001 | Consumidor Final | 19,729.13 | 0 | 19,729.13 | 34-Silvana | FP 000100288219X Imp: $19729.13 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268259X | 112010001 | Consumidor Final | 5,038.85 | 0 | 5,038.85 | 3-Jorge | FP 000100288220X Imp: $5038.85 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268260X | 112010001 | Consumidor Final | 31,207.91 | 0 | 31,207.91 | 4-NAARA | FP 000100288221X Imp: $31207.91 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268261X | 112010001 | Consumidor Final | 920.86 | 0 | 920.86 | 4-NAARA | FP 000100288223X Imp: $920.86 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268262X | 112010001 | Consumidor Final | 81,572.02 | 0 | 81,572.02 | 4-NAARA | FP 000100288225X Imp: $81572.02 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268263X | 112010001 | Consumidor Final | 462.63 | 0 | 462.63 | 3-Jorge | FP 000100288227X Imp: $462.63 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268264X | 112010001 | Consumidor Final | 4,073.95 | 0 | 4,073.95 | 4-NAARA | FP 000100288230X Imp: $4073.95 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268265X | 112010001 | Consumidor Final | 44,310.61 | 0 | 44,310.61 | 3-Jorge | FP 000100288231X Imp: $44310.61 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268266X | 112010001 | Consumidor Final | 1,919.53 | 0 | 1,919.53 | 4-NAARA | FP 000100288232X Imp: $1919.53 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBCT | 000100008517B | 112900414 | Dulce Farina | 148,286.72 | 0 | 148,286.72 | 34-Silvana | FC 000300009736B Imp: $148286.72 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268267X | 112010001 | Consumidor Final | 11,584.50 | 0 | 11,584.50 | 4-NAARA | FP 000100288233X Imp: $11584.5 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268268X | 112010001 | Consumidor Final | 5,423.43 | 0 | 5,423.43 | 4-NAARA | FP 000100288234X Imp: $5423.43 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBCT | 000100008518B | 112010001 | Consumidor Final | 12,268.67 | 0 | 12,268.67 | 34-Silvana | FC 000300009737B Imp: $12268.67 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268270X | 112010001 | Consumidor Final | 14,628.16 | 0 | 14,628.16 | 4-NAARA | FP 000100288237X Imp: $14628.16 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268271X | 112010001 | Consumidor Final | 9,421.65 | 0 | 9,421.65 | 4-NAARA | FP 000100288238X Imp: $9421.65 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBCT | 000100008519B | 112010001 | Consumidor Final | 19,353.41 | 0 | 19,353.41 | 3-Jorge | FC 000300009738B Imp: $19353.41 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268273X | 112010001 | Consumidor Final | 6,026.42 | 0 | 6,026.42 | 32-Dario | FP 000100288240X Imp: $6026.42 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268274X | 112010001 | Consumidor Final | 8,308.00 | 0 | 8,308.00 | 3-Jorge | FP 000100288241X Imp: $8308 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBCT | 000100008520B | 112010001 | Consumidor Final | 73,695.04 | 0 | 73,695.04 | 32-Dario | FC 000300009739B Imp: $73695.04 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBCT | 000100008521B | 112010001 | Consumidor Final | 68,181.98 | 0 | 68,181.98 | 34-Silvana | FC 000300009740B Imp: $68181.98 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBCT | 000100008522B | 112010001 | Consumidor Final | 14,158.80 | 0 | 14,158.80 | 32-Dario | FC 000300009741B Imp: $14158.8 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268278X | 112010001 | Consumidor Final | 5,333.61 | 0 | 5,333.61 | 4-NAARA | FP 000100288245X Imp: $5333.61 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268279X | 112010001 | Consumidor Final | 2,286.40 | 0 | 2,286.40 | 4-NAARA | FP 000100288247X Imp: $2286.4 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBCT | 000100008523B | 112010001 | Consumidor Final | 9,612.48 | 0 | 9,612.48 | 32-Dario | FC 000300009742B Imp: $9612.48 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBCT | 000100008524B | 112010001 | Consumidor Final | 23,337.30 | 0 | 23,337.30 | 32-Dario | FC 000300009743B Imp: $23337.3 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268282X | 112010001 | Consumidor Final | 78,749.52 | 0 | 78,749.52 | 4-NAARA | FP 000100288248X Imp: $78749.52 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268284X | 112010001 | Consumidor Final | 2,380.80 | 0 | 2,380.80 | 4-NAARA | FP 000100288251X Imp: $2380.8 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268291X | 112010001 | Consumidor Final | 31,160.01 | 0 | 31,160.01 | 4-NAARA | FP 000100288255X Imp: $31160.01 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBCT | 000100008525B | 112010001 | Consumidor Final | 25,093.83 | 0 | 25,093.83 | 4-NAARA | FC 000300009744B Imp: $25093.83 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268293X | 112010001 | Consumidor Final | 22,022.90 | 0 | 22,022.90 | 4-NAARA | FP 000100288257X Imp: $22022.9 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268294X | 112010001 | Consumidor Final | 42,035.03 | 0 | 42,035.03 | 32-Dario | FP 000100288259X Imp: $42035.03 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBCT | 000100008526B | 112010001 | Consumidor Final | 35,179.89 | 0 | 35,179.89 | 32-Dario | FC 000300009745B Imp: $35179.89 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268296X | 112010001 | Consumidor Final | 24,673.45 | 0 | 24,673.45 | 4-NAARA | FP 000100288262X Imp: $24673.45 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268297X | 112010001 | Consumidor Final | 196,012.20 | 0 | 196,012.20 | 4-NAARA | FP 000100288263X Imp: $196012.2 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBCT | 000100008527B | 112010001 | Consumidor Final | 4,809.75 | 0 | 4,809.75 | 3-Jorge | FC 000300009746B Imp: $4809.75 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268298X | 112010001 | Consumidor Final | 95,200.67 | 0 | 95,200.67 | 34-Silvana | FP 000100288265X Imp: $95200.67 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBCT | 000100008528B | 112010001 | Consumidor Final | 41,724.77 | 0 | 41,724.77 | 4-NAARA | FC 000300009747B Imp: $41724.77 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBCT | 000100008529B | 112010001 | Consumidor Final | 5,844.35 | 0 | 5,844.35 | 3-Jorge | FC 000300009748B Imp: $5844.35 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268301X | 112010001 | Consumidor Final | 10,052.50 | 0 | 10,052.50 | 3-Jorge | FP 000100288268X Imp: $10052.5 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268302X | 112010001 | Consumidor Final | 17,309.86 | 0 | 17,309.86 | 4-NAARA | FP 000100288269X Imp: $17309.86 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268303X | 112010001 | Consumidor Final | 8,587.15 | 0 | 8,587.15 | 3-Jorge | FP 000100288270X Imp: $8587.15 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268304X | 112010001 | Consumidor Final | 15,698.04 | 0 | 15,698.04 | 3-Jorge | FP 000100288272X Imp: $15698.04 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBCT | 000100008530B | 112010001 | Consumidor Final | 33,386.64 | 0 | 33,386.64 | 32-Dario | FC 000300009750B Imp: $33386.64 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268306X | 112010001 | Consumidor Final | 9,147.96 | 0 | 9,147.96 | 32-Dario | FP 000100288273X Imp: $9147.96 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268307X | 112010001 | Consumidor Final | 13,691.54 | 0 | 13,691.54 | 34-Silvana | FP 000100288274X Imp: $13691.54 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBCT | 000100008531B | 112010001 | Consumidor Final | 165,055.82 | 0 | 165,055.82 | 4-NAARA | FC 000300009751B Imp: $165055.82 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268308X | 112010001 | Consumidor Final | 36,735.08 | 0 | 36,735.08 | 32-Dario | FP 000100288275X Imp: $36735.08 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268309X | 112010001 | Consumidor Final | 6,503.94 | 0 | 6,503.94 | 34-Silvana | FP 000100288276X Imp: $6503.94 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268310X | 112010001 | Consumidor Final | 2,983.50 | 0 | 2,983.50 | 32-Dario | FP 000100288277X Imp: $2983.5 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268312X | 112010001 | Consumidor Final | 4,945.76 | 0 | 4,945.76 | 32-Dario | FP 000100288278X Imp: $4945.76 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268313X | 112010001 | Consumidor Final | 136,888.20 | 0 | 136,888.20 | 4-NAARA | FP 000100288279X Imp: $136888.2 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268314X | 112010001 | Consumidor Final | 2,920.23 | 0 | 2,920.23 | 32-Dario | FP 000100288280X Imp: $2920.23 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268315X | 112010001 | Consumidor Final | 6,489.84 | 0 | 6,489.84 | 4-NAARA | FP 000100288281X Imp: $6489.84 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268316X | 112010001 | Consumidor Final | 75,311.58 | 0 | 75,311.58 | 3-Jorge | FP 000100288282X Imp: $75311.58 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268317X | 112010001 | Consumidor Final | 34,234.29 | 0 | 34,234.29 | 4-NAARA | FP 000100288283X Imp: $34234.29 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268318X | 112010001 | Consumidor Final | 13,505.42 | 0 | 13,505.42 | 4-NAARA | FP 000100288285X Imp: $13505.42 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBCT | 000100008532B | 112010001 | Consumidor Final | 3,673.56 | 0 | 3,673.56 | 34-Silvana | FC 000300009752B Imp: $3673.56 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268319X | 112010001 | Consumidor Final | 56,504.14 | 0 | 56,504.14 | 3-Jorge | FP 000100288291X Imp: $56504.14 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBCT | 000100008533B | 112010001 | Consumidor Final | 5,844.30 | 0 | 5,844.30 | 34-Silvana | FC 000300009753B Imp: $5844.3 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268320X | 112010001 | Consumidor Final | 45,355.30 | 0 | 45,355.30 | 4-NAARA | FP 000100288292X Imp: $45355.3 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268321X | 112010001 | Consumidor Final | 19,173.54 | 0 | 19,173.54 | 4-NAARA | FP 000100288293X Imp: $19173.54 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268322X | 112010001 | Consumidor Final | 18,292.75 | 0 | 18,292.75 | 32-Dario | FP 000100288295X Imp: $18292.75 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268323X | 112010001 | Consumidor Final | 17,463.08 | 0 | 17,463.08 | 4-NAARA | FP 000100288296X Imp: $17463.08 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268324X | 112010001 | Consumidor Final | 22,800.65 | 0 | 22,800.65 | 3-Jorge | FP 000100288297X Imp: $22800.65 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268325X | 112010001 | Consumidor Final | 4,921.86 | 0 | 4,921.86 | 4-NAARA | FP 000100288298X Imp: $4921.86 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268326X | 112010001 | Consumidor Final | 3,333.79 | 0 | 3,333.79 | 4-NAARA | FP 000100288301X Imp: $3333.79 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268327X | 112010001 | Consumidor Final | 29,750.87 | 0 | 29,750.87 | 32-Dario | FP 000100288302X Imp: $29750.87 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268328X | 112010001 | Consumidor Final | 11,346.00 | 0 | 11,346.00 | 32-Dario | FP 000100288303X Imp: $11346 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268329X | 112010001 | Consumidor Final | 36,717.36 | 0 | 36,717.36 | 3-Jorge | FP 000100288304X Imp: $36717.36 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268330X | 112010001 | Consumidor Final | 26,938.81 | 0 | 26,938.81 | 4-NAARA | FP 000100288305X Imp: $26938.81 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBCT | 000100008534B | 112010001 | Consumidor Final | 28,182.04 | 0 | 28,182.04 | 4-NAARA | FC 000300009754B Imp: $28182.04 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268331X | 112010001 | Consumidor Final | 10,037.69 | 0 | 10,037.69 | 3-Jorge | FP 000100288309X Imp: $10037.69 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBCT | 000100008535B | 112010001 | Consumidor Final | 22,132.28 | 0 | 22,132.28 | 4-NAARA | FC 000300009755B Imp: $22132.28 Vto: 29/08/2026 dias: 0 |
29/08/2026 | CBFP | 000100268333X | 112010001 | Consumidor Final | 8,038.23 | 0 | 8,038.23 | 3-Jorge | FP 000100288310X Imp: $8038.23 Vto: 29/08/2026 dias: 0 |
| Totales | 9026457.23 | 0 | 9026457.23 |
Firma Cajero |
Firma Encargado |