| DISTRIBUIDORA WALTER. | Fecha Impresion: 25/08/2026 08:10:09 | Terminal/PC: SERVERDW |
| Fecha Operativa: 24/08/2026 | 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 | 80,000.00 | 5,827,698.24 | 0.00 | 148.24 | 5,800,000.00 | 107,550.00 | 1 | 1 | 107,550.00 |
| 1 | 111010006 | MERCADO PAGO | 0.00 | 529,770.21 | 0.00 | 0.00 | 0.00 | 529,770.21 | 1 | 1 | 529,770.21 | *** | *** | TOTAL | 80,000.00 | 6,357,468.45 | 0.00 | 148.24 | 5,800,000.00 | 637,320.21 | *** | *** | *** |
| DETALLE EFECTIVO | IMPORTE |
| Fondo Fijo Inicial | 80,000.00 |
| Total Efectivo Cobrado | 5,827,698.24 |
| Total Ingresos | 0.00 |
| Total Egresos | (148.24) |
| Total Transferencias | (5,800,000.00) |
| Total Billetes Rendidos | (107,550.00) |
| No hay diferencia | 0.00 |
| SALDO DETALLADO DE CAJA |
| Caja | Cuenta | Descripcion | Fecha | Cheque | Importe | Moneda | Cotiz |
| 1 | 111010001 | Caja Efectivo | 24/08/2026 | 5,827,698.24 | 1 | 1 | |
| 1 | 111010006 | MERCADO PAGO | 24/08/2026 | 529,770.21 | 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 | 468,406.17 | 81293.64 | 18 |
| 02 ACUM NOTA DE CREDITO | 0.00 | 0 | |
| 03 ACUM PROFORMAS | 6,935,620.59 | 0 | 112 |
| 04 ACUM NC PROFORMA | -57,913.37 | 0 | 2 |
| TOTAL | 7,346,113.39 |
| Cobranzas en Cuenta Corriente |
| Fecha | Tc | Numero | Cuenta | Nombre | Importe | Cobrado | Descuento |
| 24/08/2026 | CBFP | 000100267805X | 112010206 | MESQUIDA Eduardo Antonio | 1100000.00 | 1100000.00 | 0.00 |
| 24/08/2026 | CBFP | 000100267810X | 112011449 | CASAS Horacio Damian | 0.00 | 0.00 | 0.00 |
| 24/08/2026 | CBFP | 000100267854X | 112900461 | Papelera MOVIL | 236000.00 | 236000.00 | 0.00 |
| TOTALES | TOTAL | 1336000 | 1336000 | 0 |
| Ventas en Cuenta Corriente |
| Fecha | Tc | Numero | Cuenta | Nombre | Importe |
| 24/08/2026 | FP | 000100287709X | 112010009 | DW JOSE C PAZ | 27329.50 |
| 24/08/2026 | FP | 000100287693X | 112010015 | COSTAS Pablo | 265300.68 |
| 24/08/2026 | FP | 000100287722X | 112010015 | COSTAS Pablo | 704.01 |
| 24/08/2026 | FP | 000100287655X | 112010117 | ZELAYA Leonardo Andres | 170525.53 |
| 24/08/2026 | FP | 000100287733X | 112010117 | ZELAYA Leonardo Andres | 817235.91 |
| 24/08/2026 | FP | 000100287647X | 112010265 | TUZAIN Andres Hernan | 149806.89 |
| 24/08/2026 | FP | 000100287657X | 112010265 | TUZAIN Andres Hernan | 128919.45 |
| 24/08/2026 | FP | 000100287679X | 112010265 | TUZAIN Andres Hernan | 220858.11 |
| 24/08/2026 | FP | 000100287738X | 112010647 | DIAZ Jorge Luis | 64844.37 |
| 24/08/2026 | FP | 000100287695X | 112010994 | SALASE Alejandro | 35034.11 |
| 24/08/2026 | FP | 000100287696X | 112010994 | SALASE Alejandro | 77026.22 |
| 24/08/2026 | FP | 000100287635X | 112011403 | HARASEMCHUK Emiliano Gonzalo | 96813.07 |
| 24/08/2026 | FP | 000100287730X | 112900115 | ALVEZ Naara | 6018.80 |
| 24/08/2026 | FP | 000100287731X | 112900115 | ALVEZ Naara | 1597.17 |
| 24/08/2026 | FP | 000100287640X | 112900148 | Frigorifico SAN JORGE | 2796.24 |
| 24/08/2026 | FP | 000100287705X | 112900478 | CHURQUINA Silvana Ivon | 4870.89 |
| 24/08/2026 | FP | 000100287721X | 112900568 | COSTAS Bruno | 59972.27 |
| TOTALES | TOTAL | 2129653.22 |
| Detalle de Transferencias Realizadas |
| FECHA | CUENTA | DESCRIPCION | Egreso | Ingreso | Origen | Destino | MONEDA | Cotizacion | TC | Sucursal | Numero | Letra |
| 24/08/2026 | 111010001 | Caja Efectivo | 1,460,000.00 | 1460000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00012677 | X |
| 24/08/2026 | 111010001 | Caja Efectivo | 2,540,000.00 | 2540000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00012678 | X |
| 24/08/2026 | 111010001 | Caja Efectivo | 1,000,000.00 | 1000000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00012679 | X |
| 24/08/2026 | 111010001 | Caja Efectivo | 800,000.00 | 800000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00012681 | X |
| TOTAL | 5,800,000.00 |
| Detalle de Egresos de Caja: Cuenta 111010001 |
| CUENTA | DESCRIPCION | DETALLE | FECHA | TC | IDCOMPROBANTE | IMPORTE | USUARIO_LOGEADO |
| 111010001 | Caja Efectivo | Ajuste caja mostrador 24/08 | 25/08/2026 08:10:18 | CJA | 000100012682X | 148.24 | Patricio |
| TOTAL | 148.24 |
| 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 |
| 24/08/2026 08:09:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 24/08/2026 11:11:00 | Patricio | PATO-PC | 24/08/2026 11:10:39 $ 1968.75 cancelacion | ||
| 24/08/2026 11:45:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 24/08/2026 13:49:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 24/08/2026 13:58:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 24/08/2026 13:59:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 24/08/2026 14:00:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 24/08/2026 14:01:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 24/08/2026 14:02:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 24/08/2026 14:43:00 | ventas | DESKTOP-8AECSEM | $ 32048.64 cancelacion | ||
| 24/08/2026 14:48:00 | ventas | DESKTOP-8AECSEM | 24/08/2026 14:48:09 $ 39301.24 cancelacion | ||
| 24/08/2026 15:50:00 | ventas | DESKTOP-8AECSEM | $ 0 cancelacion | ||
| 24/08/2026 15:53:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 24/08/2026 16:05:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 24/08/2026 17:03:00 | matias | DESKTOP-I45HDRD | 24/08/2026 17:03:23 $ 501.5 cancelacion | ||
| 24/08/2026 17:03:00 | ventas | DESKTOP-NL72BG4 | 24/08/2026 17:03:23 $ 501.5 cancelacion | ||
| FC | 000100000000B | 24/08/2026 16:15:00 | ventas | DESKTOP-8AECSEM | 24/08/2026 16:16:46 $ 35937.51 |
| FC | 000300009662B | 24/08/2026 16:05:00 | ventas | DESKTOP-8AECSEM | 24/08/2026 16:08:10 $ 80923.98 cancelacion |
| FP | 000100287634X | 24/08/2026 08:33:00 | matias | DESKTOP-I45HDRD | 24/08/2026 08:37:29 $ 3064.32 cancelacion |
| FP | 000100287636X | 24/08/2026 08:39:00 | matias | DESKTOP-I45HDRD | 24/08/2026 09:07:47 $ 645 cancelacion |
| FP | 000100287638X | 24/08/2026 08:42:00 | ventas | DESKTOP-8AECSEM | 24/08/2026 08:42:23 $ 5572.28 |
| FP | 000100287642X | 24/08/2026 08:54:00 | Ventas | DESKTOP-6MBJIHS | 24/08/2026 08:55:57 $ 37336.17 cancelacion |
| FP | 000100287647X | 24/08/2026 09:10:00 | matias | DESKTOP-I45HDRD | 24/08/2026 10:19:11 $ 111952.97 cancelacion |
| FP | 000100287648X | 24/08/2026 09:16:00 | ventas | DESKTOP-8AECSEM | 24/08/2026 09:20:19 $ 9116.94 |
| FP | 000100287651X | 24/08/2026 09:36:00 | Ventas | DESKTOP-6MBJIHS | 24/08/2026 09:35:47 $ 2661.12 cancelacion |
| FP | 000100287653X | 24/08/2026 09:47:00 | ventas | DESKTOP-NL72BG4 | 24/08/2026 09:54:36 $ 573.5 cancelacion |
| FP | 000100287655X | 24/08/2026 09:57:00 | Ventas | DESKTOP-0EV0SOI | 24/8/2026 09:58:02 $ 42900.48 cancelacion |
| FP | 000100287657X | 24/08/2026 10:13:00 | ventas | DESKTOP-NL72BG4 | 24/08/2026 10:14:47 $ 34247.02 cancelacion |
| FP | 000100287657X | 24/08/2026 10:18:00 | ventas | DESKTOP-NL72BG4 | 24/08/2026 10:20:52 $ 9450 cancelacion |
| FP | 000100287657X | 24/08/2026 10:21:00 | matias | DESKTOP-I45HDRD | 24/08/2026 10:23:22 $ 142668.31 cancelacion |
| FP | 000100287662X | 24/08/2026 10:39:00 | matias | DESKTOP-I45HDRD | 24/08/2026 11:05:44 $ 31801.3 cancelacion |
| FP | 000100287667X | 24/08/2026 11:12:00 | Ventas | PATO-PC | 24/08/2026 11:12:47 $ 1758.73 cancelacion |
| FP | 000100287676X | 24/08/2026 11:35:00 | Ventas | DESKTOP-6MBJIHS | 24/08/2026 11:34:50 $ 9216.32 cancelacion |
| FP | 000100287676X | 24/08/2026 11:40:00 | Ventas | DESKTOP-6MBJIHS | 24/08/2026 12:52:55 $ 8821.33 cancelacion |
| FP | 000100287677X | 24/08/2026 11:52:00 | ventas | DESKTOP-8AECSEM | 24/08/2026 11:53:33 $ 6332.98 |
| FP | 000100287683X | 24/08/2026 12:02:00 | ventas | DESKTOP-8AECSEM | 24/08/2026 12:02:32 $ 4011.12 cancelacion |
| FP | 000100287684X | 24/08/2026 12:12:00 | ventas | DESKTOP-NL72BG4 | 24/08/2026 12:19:16 $ 6355 cancelacion |
| FP | 000100287690X | 24/08/2026 12:53:00 | Ventas | DESKTOP-6MBJIHS | 24/08/2026 12:53:31 $ 9150 cancelacion |
| FP | 000100287690X | 24/08/2026 12:54:00 | Ventas | DESKTOP-6MBJIHS | 24/08/2026 12:53:43 $ 24609.3 cancelacion |
| FP | 000100287690X | 24/08/2026 12:57:00 | Ventas | DESKTOP-6MBJIHS | 24/08/2026 14:07:20 $ 49716.53 cancelacion |
| FP | 000100287691X | 24/08/2026 13:08:00 | ventas | DESKTOP-8AECSEM | 24/08/2026 13:11:37 $ 4857.38 cancelacion |
| FP | 000100287693X | 24/08/2026 13:28:00 | Ventas | DESKTOP-0EV0SOI | 24/8/2026 13:28:30 $ 35437.5 cancelacion |
| FP | 000100287704X | 24/08/2026 14:05:00 | matias | DESKTOP-I45HDRD | 24/08/2026 14:29:56 $ 23762.92 cancelacion |
| FP | 000100287704X | 24/08/2026 14:07:00 | Ventas | DESKTOP-6MBJIHS | 24/08/2026 14:08:39 $ 15298.5 cancelacion |
| FP | 000100287709X | 24/08/2026 14:33:00 | matias | DESKTOP-I45HDRD | 24/08/2026 14:47:13 $ 7663.76 cancelacion |
| FP | 000100287709X | 24/08/2026 14:37:00 | Ventas | DESKTOP-6MBJIHS | 24/08/2026 14:37:59 $ 61495.2 cancelacion |
| FP | 000100287709X | 24/08/2026 14:41:00 | ventas | DESKTOP-8AECSEM | 24/08/2026 14:41:45 $ 40060.8 |
| FP | 000100287709X | 24/08/2026 14:46:00 | Ventas | DESKTOP-6MBJIHS | 24/08/2026 15:45:55 $ 1350.99 cancelacion |
| FP | 000100287710X | 24/08/2026 14:48:00 | ventas | DESKTOP-8AECSEM | 24/08/2026 14:48:52 $ 69102.91 cancelacion |
| FP | 000100287710X | 24/08/2026 14:52:00 | ventas | DESKTOP-8AECSEM | 24/08/2026 14:51:42 $ 36470.98 cancelacion |
| FP | 000100287710X | 24/08/2026 14:55:00 | matias | DESKTOP-I45HDRD | 24/08/2026 15:13:07 $ 5320 cancelacion |
| FP | 000100287716X | 24/08/2026 15:14:00 | matias | DESKTOP-I45HDRD | 24/08/2026 15:17:38 $ 2556.45 cancelacion |
| FP | 000100287718X | 24/08/2026 15:18:00 | matias | DESKTOP-I45HDRD | 24/08/2026 15:45:35 $ 16045.3 cancelacion |
| FP | 000100287728X | 24/08/2026 16:16:00 | Ventas | DESKTOP-6MBJIHS | 24/08/2026 16:17:34 $ 501.5 cancelacion |
| FP | 000100287730X | 24/08/2026 16:10:00 | ventas | DESKTOP-NL72BG4 | 24/08/2026 16:10:27 $ 501.5 cancelacion |
| FP | 000100287730X | 24/08/2026 16:20:00 | matias | DESKTOP-I45HDRD | 24/08/2026 16:20:24 $ 120712.43 cancelacion |
| FP | 000100287732X | 24/08/2026 16:22:00 | matias | DESKTOP-I45HDRD | 24/08/2026 16:26:14 $ 7435.3 cancelacion |
| FP | 000100287732X | 24/08/2026 16:29:00 | ventas | DESKTOP-NL72BG4 | 24/08/2026 16:29:41 $ 12320.99 cancelacion |
| FP | 000100287732X | 24/08/2026 16:30:00 | Ventas | DESKTOP-6MBJIHS | 24/08/2026 16:34:38 $ 64532.09 |
| NP | 000100187786X | 24/08/2026 08:21:00 | matias | DESKTOP-I45HDRD | 24/08/2026 09:27:03 $ 14141.74 cancelacion |
| NP | 000100187789X | 24/08/2026 09:30:00 | matias | DESKTOP-I45HDRD | 24/08/2026 10:15:43 $ 1088 cancelacion |
| NP | 000100187798X | 24/08/2026 12:33:00 | matias | DESKTOP-I45HDRD | 24/08/2026 12:34:02 $ 150.57 cancelacion |
| NP | 000100187799X | 24/08/2026 13:00:00 | matias | DESKTOP-I45HDRD | 24/08/2026 13:01:26 $ 75488.53 cancelacion |
| NP | 000100187799X | 24/08/2026 13:02:00 | matias | DESKTOP-I45HDRD | 24/08/2026 13:23:25 $ 32060.97 cancelacion |
| NP | 000100187799X | 24/08/2026 13:24:00 | matias | DESKTOP-I45HDRD | 24/08/2026 13:28:23 $ 85373.52 cancelacion |
| NP | 000100187799X | 24/08/2026 14:03:00 | matias | DESKTOP-I45HDRD | 24/08/2026 14:14:43 $ 25084.55 cancelacion |
| NP | 000100187799X | 24/08/2026 14:15:00 | matias | DESKTOP-I45HDRD | 24/08/2026 14:18:23 $ 3900.8 cancelacion |
| NP | 000100187801X | 24/08/2026 14:22:00 | matias | DESKTOP-I45HDRD | 24/08/2026 14:24:17 $ 2332.8 cancelacion |
| NP | 000100187802X | 24/08/2026 15:08:00 | matias | DESKTOP-I45HDRD | 24/08/2026 15:25:15 $ 544 cancelacion |
| NP | 000100187802X | 24/08/2026 15:25:00 | matias | DESKTOP-I45HDRD | 24/08/2026 15:30:13 $ 1722.28 cancelacion |
| NP | 000100187803X | 24/08/2026 16:05:00 | matias | DESKTOP-I45HDRD | 24/08/2026 16:05:54 $ 4560 cancelacion |
| NP | 000100187805X | 24/08/2026 16:21:00 | matias | DESKTOP-I45HDRD | 24/08/2026 16:21:30 $ 820.8 |
| TOTAL |
| Control De Ventas por Banda Horaria | |||
|---|---|---|---|
| Rango | Cantidad Cptes | Valor Venta S/IVA | Valor Venta |
| Rango : 24/08/2026 08:06:58 a 24/08/2026 08:59:59 / 8 hs | 16 | $ 559,758.51 | $ 576,298.50 |
| Rango : 24/08/2026 09:00:00 a 24/08/2026 09:59:59 / 9 hs | 14 | $ 1,061,809.27 | $ 1,105,076.55 |
| Rango : 24/08/2026 10:00:00 a 24/08/2026 10:59:59 / 10 hs | 9 | $ 515,346.40 | $ 514,119.34 |
| Rango : 24/08/2026 11:00:00 a 24/08/2026 11:59:59 / 11 hs | 20 | $ 1,722,859.63 | $ 1,797,250.21 |
| Rango : 24/08/2026 12:00:00 a 24/08/2026 12:59:59 / 12 hs | 13 | $ 426,030.11 | $ 459,552.88 |
| Rango : 24/08/2026 13:00:00 a 24/08/2026 13:59:59 / 13 hs | 15 | $ 668,624.09 | $ 674,187.75 |
| Rango : 24/08/2026 14:00:00 a 24/08/2026 14:59:59 / 14 hs | 7 | $ 119,426.61 | $ 120,355.91 |
| Rango : 24/08/2026 15:00:00 a 24/08/2026 15:59:59 / 15 hs | 17 | $ 772,168.40 | $ 815,671.72 |
| Rango : 24/08/2026 16:00:00 a 24/08/2026 16:59:59 / 16 hs | 16 | $ 1,091,049.64 | $ 1,101,353.85 |
| Rango : 24/08/2026 17:00:00 a 24/08/2026 17:05:36 / 17 hs | 3 | $ 230,136.59 | $ 240,160.05 |
| TOTAL | 130 | $ 7,167,209.25 | $ 7,404,026.76 |
| Detalle de Comprobantes | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Fecha | Tc | Numero | Cuenta | Nombre | Importe | Dto | Neto | Vendedor | Dias pago promedio |
| 24/08/2026 | CBFP | 000100267803X | 112010001 | Consumidor Final | -25,249.00 | 4-DANLOVIC SRL | Ventas | 24/08/2026 | CBFP | 000100267804X | 112010001 | Consumidor Final | -21,041.70 | 4-DANLOVIC SRL | Ventas | 24/08/2026 | CBFP | 000100267805X | 112010206 | MESQUIDA Eduardo Antonio | -1,100,000.00 | 4-DANLOVIC SRL | Ventas | 24/08/2026 | CBFP | 000100267806X | 112900148 | Frigorifico SAN JORGE | -256,000.00 | 4-DANLOVIC SRL | Ventas | 24/08/2026 | CBFP | 000100267807X | 112900581 | CORTEZ, MANUEL IGNACIO | -29,300.00 | 4-DANLOVIC SRL | Ventas | 24/08/2026 | CBFP | 000100267808X | 112010664 | ALMIRON Cristian | -24,600.00 | 4-DANLOVIC SRL | Ventas | 24/08/2026 | CBFP | 000100267809X | 112900291 | GONZALEZ Javier Eduardo | -269,470.00 | 4-DANLOVIC SRL | Ventas | 24/08/2026 | CBFP | 000100267810X | 112011449 | CASAS Horacio Damian | **ANULADO** 0.00 | 4-DANLOVIC SRL | Ventas | 24/08/2026 | CBFP | 000100267811X | 112900339 | LAMBRECH Carmen | -253,000.00 | 4-DANLOVIC SRL | Ventas | 24/08/2026 | CBFP | 000100267812X | 112011140 | DI SABATO Carlos Miguel | -35,100.00 | 4-DANLOVIC SRL | Ventas | 24/08/2026 | CBFP | 000100267813X | 112900324 | MINO alejandro | -2,000.00 | 4-DANLOVIC SRL | Ventas | 24/08/2026 | CBFP | 000100267814X | 112900198 | ESCOBAR Carina Beatriz | -53,970.00 | 4-DANLOVIC SRL | Ventas | 24/08/2026 | CBFP | 000100267815X | 112010311 | FERNANDEZ Raul | -20,800.00 | 4-DANLOVIC SRL | Ventas | 24/08/2026 | CBFP | 000100267816X | 112900161 | ROJAS Ignacio | -103,200.00 | 4-DANLOVIC SRL | Ventas | 24/08/2026 | CB | 000100014528X | 112010700 | FUNDACION SAN ALBERTO HURTADO | -57,500.00 | 4-DANLOVIC SRL | Ventas | 24/08/2026 | CB | 000100014529X | 112010001 | Consumidor Final | -63,300.00 | 4-DANLOVIC SRL | Ventas | 24/08/2026 | CBFP | 000100267838X | 112900598 | MEDINA Sofia | -77,400.00 | 4-DANLOVIC SRL | Ventas | 24/08/2026 | CBFP | 000100267839X | 112900347 | SOTELO Oriana | -2,050.00 | 4-DANLOVIC SRL | Ventas | 24/08/2026 | CBFP | 000100267840X | 112900182 | RODRIGUEZ Alejandro Jose | -9,300.00 | 4-DANLOVIC SRL | Ventas | 24/08/2026 | CBFP | 000100267841X | 112010644 | PITTORINO Analia | -51,900.00 | 4-DANLOVIC SRL | Ventas | 24/08/2026 | CBFP | 000100267842X | 112900624 | PEREZ Karina | -31,800.00 | 4-DANLOVIC SRL | Ventas | 24/08/2026 | CBFP | 000100267843X | 112900306 | ECHICHURRY Eduardo Gabriel | -9,960.00 | 4-DANLOVIC SRL | Ventas | 24/08/2026 | CBFP | 000100267844X | 112900273 | LOBO Enrique | -85,400.00 | 4-DANLOVIC SRL | Ventas | 24/08/2026 | CBFP | 000100267845X | 112010001 | Consumidor Final | -169,300.00 | 4-DANLOVIC SRL | Ventas | 24/08/2026 | CBFP | 000100267846X | 112900644 | Panaderia JULIANA | -560,800.00 | 4-DANLOVIC SRL | Ventas | 24/08/2026 | CBFP | 000100267836X | 112011689 | PINTO Belinda | -38,100.00 | 4-DANLOVIC SRL | Ventas | 24/08/2026 | CBFP | 000100267853X | 112900519 | PUNTO PAPEL Claudio | -30,000.00 | 4-DANLOVIC SRL | Ventas | 24/08/2026 | CBFP | 000100267854X | 112900461 | Papelera MOVIL | -236,000.00 | 4-DANLOVIC SRL | Ventas | 24/08/2026 | CBFP | 000100267858X | 112010117 | ZELAYA Leonardo Andres | -5,400.00 | 4-DANLOVIC SRL | Ventas | 24/08/2026 | CBFP | 000100267859X | 112010397 | CASTILLO Estela Beatriz | -47,800.00 | 4-DANLOVIC SRL | Ventas | 24/08/2026 | CBFP | 000100267860X | 112010001 | Consumidor Final | -161,603.00 | 4-DANLOVIC SRL | Ventas | 24/08/2026 | CBFP | 000100267861X | 112011449 | CASAS Horacio Damian | -32,400.00 | 4-DANLOVIC SRL | Ventas | 24/08/2026 | FP | 000100287628X | 112010001 | Consumidor Final | 8,000.88 | 34-Silvana | 4-DANLOVIC SRL | ventas | 24/08/2026 08:06:58 | 24/08/2026 | CBFP | 000100267764X | 112010001 | Consumidor Final | -8,000.88 | 34-Silvana | 4-DANLOVIC SRL | ventas | 24/08/2026 08:06:58 | 24/08/2026 | FP | 000100287629X | 112010001 | Consumidor Final | 25,249.72 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 08:07:37 | 24/08/2026 | FP | 000100287630X | 112010001 | Consumidor Final | 7,034.62 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 08:08:54 | 24/08/2026 | CBFP | 000100267765X | 112010001 | Consumidor Final | -7,034.62 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 08:08:54 | 24/08/2026 | FP | 000100287631X | 112010001 | Consumidor Final | 6,168.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 08:11:27 | 24/08/2026 | CBFP | 000100267766X | 112010001 | Consumidor Final | -6,168.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 08:11:27 | 24/08/2026 | CBFP | 000100267767X | 112010001 | Consumidor Final | -9,262.88 | 34-Silvana | 4-DANLOVIC SRL | ventas | 24/08/2026 08:11:31 | 24/08/2026 | FP | 000100287632X | 112010001 | Consumidor Final | 9,262.88 | 34-Silvana | 4-DANLOVIC SRL | ventas | 24/08/2026 08:11:31 | 24/08/2026 | FP | 000100287633X | 112010001 | Consumidor Final | 11,415.68 | 4-NAARA | 4-DANLOVIC SRL | ventas | 24/08/2026 08:23:39 | 24/08/2026 | CBFP | 000100267768X | 112010001 | Consumidor Final | -11,415.68 | 4-NAARA | 4-DANLOVIC SRL | ventas | 24/08/2026 08:23:39 | 24/08/2026 | FC | 000300009648B | 112010001 | Consumidor Final | 7,415.66 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 08:32:04 | 24/08/2026 | CBCT | 000100008434B | 112010001 | Consumidor Final | -7,415.66 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 08:32:04 | 24/08/2026 | CBFP | 000100267769X | 112010001 | Consumidor Final | -7,453.05 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 08:37:30 | 24/08/2026 | FP | 000100287634X | 112010001 | Consumidor Final | 7,453.05 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 08:37:30 | 24/08/2026 | FP | 000100287635X | 112011403 | HARASEMCHUK Emiliano Gonzalo | 96,813.07 | 22-Matias | 4-DANLOVIC SRL | matias | 24/08/2026 08:38:05 | 24/08/2026 | FP | 000100287636X | 112010001 | Consumidor Final | 25,077.65 | 34-Silvana | 4-DANLOVIC SRL | ventas | 24/08/2026 08:38:52 | 24/08/2026 | CBFP | 000100267770X | 112010001 | Consumidor Final | -25,077.65 | 34-Silvana | 4-DANLOVIC SRL | ventas | 24/08/2026 08:38:53 | 24/08/2026 | FP | 000100287637X | 112010001 | Consumidor Final | 9,165.39 | 34-Silvana | 4-DANLOVIC SRL | ventas | 24/08/2026 08:41:38 | 24/08/2026 | CBFP | 000100267771X | 112010001 | Consumidor Final | -9,165.39 | 34-Silvana | 4-DANLOVIC SRL | ventas | 24/08/2026 08:41:39 | 24/08/2026 | CBFP | 000100267772X | 112010001 | Consumidor Final | -9,601.41 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 08:42:54 | 24/08/2026 | FP | 000100287638X | 112010001 | Consumidor Final | 9,601.41 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 08:42:54 | 24/08/2026 | FP | 000100287639X | 112900148 | Frigorifico SAN JORGE | 297,873.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 08:46:16 | 24/08/2026 | FP | 000100287640X | 112900148 | Frigorifico SAN JORGE | 2,796.24 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 08:48:00 | 24/08/2026 | FP | 000100287641X | 112010001 | Consumidor Final | 38,064.02 | 34-Silvana | 4-DANLOVIC SRL | ventas | 24/08/2026 08:48:47 | 24/08/2026 | CBFP | 000100267773X | 112010001 | Consumidor Final | -38,064.02 | 34-Silvana | 4-DANLOVIC SRL | ventas | 24/08/2026 08:48:47 | 24/08/2026 | CBFP | 000100267774X | 112010001 | Consumidor Final | -14,907.23 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 08:54:12 | 24/08/2026 | FP | 000100287642X | 112010001 | Consumidor Final | 14,907.23 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 08:54:12 | 24/08/2026 | FP | 000100287643X | 112010001 | Consumidor Final | 11,254.22 | 34-Silvana | 4-DANLOVIC SRL | ventas | 24/08/2026 09:02:14 | 24/08/2026 | CBFP | 000100267775X | 112010001 | Consumidor Final | -11,254.22 | 34-Silvana | 4-DANLOVIC SRL | ventas | 24/08/2026 09:02:14 | 24/08/2026 | CBFP | 000100267776X | 112010001 | Consumidor Final | -16,833.36 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 24/08/2026 09:05:12 | 24/08/2026 | FP | 000100287644X | 112010001 | Consumidor Final | 16,833.36 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 24/08/2026 09:05:12 | 24/08/2026 | FP | 000100287645X | 112010206 | MESQUIDA Eduardo Antonio | 198,456.75 | 22-Matias | 4-DANLOVIC SRL | matias | 24/08/2026 09:08:38 | 24/08/2026 | FP | 000100287646X | 112010001 | Consumidor Final | 5,498.99 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 24/08/2026 09:09:30 | 24/08/2026 | CBFP | 000100267777X | 112010001 | Consumidor Final | -5,498.99 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 24/08/2026 09:09:30 | 24/08/2026 | FP | 000100287647X | 112010265 | TUZAIN Andres Hernan | 149,806.89 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 09:13:25 | 24/08/2026 | FC | 000300009649B | 112010001 | Consumidor Final | 18,462.91 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 09:20:44 | 24/08/2026 | CBCT | 000100008435B | 112010001 | Consumidor Final | -18,462.91 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 09:20:45 | 24/08/2026 | FC | 000300009650B | 112010001 | Consumidor Final | 9,116.94 | 34-Silvana | 4-DANLOVIC SRL | ventas | 24/08/2026 09:23:37 | 24/08/2026 | CBCT | 000100008436B | 112010001 | Consumidor Final | -9,116.94 | 34-Silvana | 4-DANLOVIC SRL | ventas | 24/08/2026 09:23:38 | 24/08/2026 | FP | 000100287648X | 112010001 | Consumidor Final | 135,054.63 | 34-Silvana | 4-DANLOVIC SRL | ventas | 24/08/2026 09:30:17 | 24/08/2026 | CBFP | 000100267778X | 112010001 | Consumidor Final | -135,054.63 | 34-Silvana | 4-DANLOVIC SRL | ventas | 24/08/2026 09:30:17 | 24/08/2026 | CBFP | 000100267779X | 112010001 | Consumidor Final | -5,853.38 | 34-Silvana | 4-DANLOVIC SRL | ventas | 24/08/2026 09:33:28 | 24/08/2026 | FP | 000100287649X | 112010001 | Consumidor Final | 5,853.38 | 34-Silvana | 4-DANLOVIC SRL | ventas | 24/08/2026 09:33:28 | 24/08/2026 | FP | 000100287650X | 112010001 | Consumidor Final | 9,292.50 | 34-Silvana | 4-DANLOVIC SRL | ventas | 24/08/2026 09:35:31 | 24/08/2026 | CBFP | 000100267780X | 112010001 | Consumidor Final | -9,292.50 | 34-Silvana | 4-DANLOVIC SRL | ventas | 24/08/2026 09:35:32 | 24/08/2026 | FP | 000100287651X | 112010001 | Consumidor Final | 84,531.23 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 24/08/2026 09:42:06 | 24/08/2026 | CBFP | 000100267781X | 112010001 | Consumidor Final | -84,531.23 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 24/08/2026 09:42:07 | 24/08/2026 | FP | 000100287652X | 112900581 | CORTEZ, MANUEL IGNACIO | 29,327.19 | 32-Dario | 4-DANLOVIC SRL | ventas | 24/08/2026 09:42:31 | 24/08/2026 | CBFP | 000100267782X | 112010001 | Consumidor Final | -406,970.01 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 09:48:24 | 24/08/2026 | FP | 000100287653X | 112010001 | Consumidor Final | 406,970.01 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 09:48:24 | 24/08/2026 | FP | 000100287654X | 112010664 | ALMIRON Cristian | 24,617.55 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 09:55:36 | 24/08/2026 | FP | 000100287655X | 112010117 | ZELAYA Leonardo Andres | 170,525.53 | 3-Jorge | 4-DANLOVIC SRL | ventas | 24/08/2026 10:10:13 | 24/08/2026 | FP | 000100287656X | 112010001 | Consumidor Final | 5,426.45 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 24/08/2026 10:12:48 | 24/08/2026 | CBFP | 000100267783X | 112010001 | Consumidor Final | -5,426.45 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 24/08/2026 10:12:48 | 24/08/2026 | FP | 000100287657X | 112010265 | TUZAIN Andres Hernan | 128,919.45 | 22-Matias | 4-DANLOVIC SRL | matias | 24/08/2026 10:23:35 | 24/08/2026 | CBFP | 000100267784X | 112010001 | Consumidor Final | -18,817.40 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 10:27:10 | 24/08/2026 | FP | 000100287658X | 112010001 | Consumidor Final | 18,817.40 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 10:27:10 | 24/08/2026 | FP | 000100287659X | 112010001 | Consumidor Final | 115,457.16 | 34-Silvana | 4-DANLOVIC SRL | ventas | 24/08/2026 10:34:05 | 24/08/2026 | CBFP | 000100267785X | 112010001 | Consumidor Final | -115,457.16 | 34-Silvana | 4-DANLOVIC SRL | ventas | 24/08/2026 10:34:05 | 24/08/2026 | FP | 000100287660X | 112010001 | Consumidor Final | 21,041.70 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 10:37:28 | 24/08/2026 | FP | 000100287661X | 112010001 | Consumidor Final | 13,414.15 | 34-Silvana | 4-DANLOVIC SRL | ventas | 24/08/2026 10:38:44 | 24/08/2026 | CBFP | 000100267786X | 112010001 | Consumidor Final | -13,414.15 | 34-Silvana | 4-DANLOVIC SRL | ventas | 24/08/2026 10:38:44 | 24/08/2026 | CBFP | 000100267787X | 112010001 | Consumidor Final | -19,175.00 | 34-Silvana | 4-DANLOVIC SRL | ventas | 24/08/2026 10:44:05 | 24/08/2026 | FP | 000100287662X | 112010001 | Consumidor Final | 19,175.00 | 34-Silvana | 4-DANLOVIC SRL | ventas | 24/08/2026 10:44:05 | 24/08/2026 | FP | 000100287663X | 112010001 | Consumidor Final | 21,342.50 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 10:47:18 | 24/08/2026 | CBFP | 000100267788X | 112010001 | Consumidor Final | -21,342.50 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 10:47:18 | 24/08/2026 | FP | 000100287664X | 112900291 | GONZALEZ Javier Eduardo | 269,472.16 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 11:04:12 | 24/08/2026 | FP | 000100287665X | 112900644 | Panaderia JULIANA | 560,787.78 | 22-Matias | 4-DANLOVIC SRL | matias | 24/08/2026 11:08:57 | 24/08/2026 | CBFP | 000100267789X | 112010001 | Consumidor Final | -9,008.44 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 24/08/2026 11:10:13 | 24/08/2026 | FP | 000100287666X | 112010001 | Consumidor Final | 9,008.44 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 24/08/2026 11:10:13 | 24/08/2026 | FP | 000100287667X | 112010001 | Consumidor Final | 14,498.80 | 3-Jorge | 4-DANLOVIC SRL | ventas | 24/08/2026 11:12:50 | 24/08/2026 | CBFP | 000100267790X | 112010001 | Consumidor Final | -14,498.80 | 3-Jorge | 4-DANLOVIC SRL | ventas | 24/08/2026 11:12:51 | 24/08/2026 | FP | 000100287668X | 112011449 | CASAS Horacio Damian | 181,482.49 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 11:16:48 | 24/08/2026 | CBFP | 000100267791X | 112011449 | CASAS Horacio Damian | -181,482.49 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 11:16:48 | 24/08/2026 | FP | 000100287669X | 112900339 | LAMBRECH Carmen | 238,964.41 | 34-Silvana | 4-DANLOVIC SRL | ventas | 24/08/2026 11:16:56 | 24/08/2026 | FP | 000100287670X | 112900339 | LAMBRECH Carmen | 14,066.00 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 24/08/2026 11:18:06 | 24/08/2026 | FP | 000100287671X | 112011449 | CASAS Horacio Damian | 33,242.59 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 11:22:27 | 24/08/2026 | FP | 000100287672X | 112011140 | DI SABATO Carlos Miguel | 35,092.48 | 34-Silvana | 4-DANLOVIC SRL | ventas | 24/08/2026 11:22:56 | 24/08/2026 | CBFP | 000100267792X | 112010001 | Consumidor Final | -32,543.83 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 11:28:02 | 24/08/2026 | FP | 000100287673X | 112010001 | Consumidor Final | 32,543.83 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 11:28:02 | 24/08/2026 | FP | 000100287674X | 112900339 | LAMBRECH Carmen | 14,112.61 | 34-Silvana | 4-DANLOVIC SRL | ventas | 24/08/2026 11:29:47 | 24/08/2026 | NCFP | 000100004537B | 112900339 | LAMBRECH Carmen | -24,127.32 | 22-Matias | 4-DANLOVIC SRL | matias | 24/08/2026 11:32:23 | 24/08/2026 | FP | 000100287675X | 112010001 | Consumidor Final | 9,458.33 | 3-Jorge | 4-DANLOVIC SRL | ventas | 24/08/2026 11:32:52 | 24/08/2026 | CBFP | 000100267793X | 112010001 | Consumidor Final | -9,458.33 | 3-Jorge | 4-DANLOVIC SRL | ventas | 24/08/2026 11:32:53 | 24/08/2026 | FP | 000100287676X | 112900324 | MINO alejandro | 2,063.67 | 3-Jorge | 4-DANLOVIC SRL | ventas | 24/08/2026 11:42:44 | 24/08/2026 | CBCT | 000100008437B | 112010001 | Consumidor Final | -16,754.36 | 34-Silvana | 4-DANLOVIC SRL | ventas | 24/08/2026 11:42:51 | 24/08/2026 | FC | 000300009651B | 112010001 | Consumidor Final | 16,754.36 | 34-Silvana | 4-DANLOVIC SRL | ventas | 24/08/2026 11:42:51 | 24/08/2026 | FP | 000100287677X | 112900198 | ESCOBAR Carina Beatriz | 53,972.50 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 11:45:27 | 24/08/2026 | FP | 000100287678X | 112010001 | Consumidor Final | 44,296.74 | 34-Silvana | 4-DANLOVIC SRL | ventas | 24/08/2026 11:45:45 | 24/08/2026 | CBFP | 000100267794X | 112010001 | Consumidor Final | -44,296.74 | 34-Silvana | 4-DANLOVIC SRL | ventas | 24/08/2026 11:45:45 | 24/08/2026 | FP | 000100287679X | 112010265 | TUZAIN Andres Hernan | 220,858.11 | 22-Matias | 4-DANLOVIC SRL | matias | 24/08/2026 11:46:07 | 24/08/2026 | CBFP | 000100267795X | 112010001 | Consumidor Final | -23,653.90 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 11:52:42 | 24/08/2026 | FP | 000100287680X | 112010001 | Consumidor Final | 23,653.90 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 11:52:42 | 24/08/2026 | FP | 000100287681X | 112010001 | Consumidor Final | 12,607.01 | 3-Jorge | 4-DANLOVIC SRL | ventas | 24/08/2026 11:55:07 | 24/08/2026 | CBFP | 000100267796X | 112010001 | Consumidor Final | -12,607.01 | 3-Jorge | 4-DANLOVIC SRL | ventas | 24/08/2026 11:55:08 | 24/08/2026 | CBFP | 000100267797X | 112010001 | Consumidor Final | -10,314.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 11:57:22 | 24/08/2026 | FP | 000100287682X | 112010001 | Consumidor Final | 10,314.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 11:57:22 | 24/08/2026 | NCFP | 000100004226A | 112010265 | TUZAIN Andres Hernan | -33,786.05 | 22-Matias | 4-DANLOVIC SRL | matias | 24/08/2026 11:57:34 | 24/08/2026 | FC | 000300009652B | 112010001 | Consumidor Final | 19,520.92 | 3-Jorge | 4-DANLOVIC SRL | ventas | 24/08/2026 12:00:56 | 24/08/2026 | CBCT | 000100008438B | 112010001 | Consumidor Final | -19,520.92 | 3-Jorge | 4-DANLOVIC SRL | ventas | 24/08/2026 12:00:57 | 24/08/2026 | CBCT | 000100001822A | 112011439 | ACEVEDO Facundo Nicolas | -64,868.84 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 12:07:45 | 24/08/2026 | FC | 000300004348A | 112011439 | ACEVEDO Facundo Nicolas | 64,868.84 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 12:07:45 | 24/08/2026 | FP | 000100287683X | 112010001 | Consumidor Final | 64,216.23 | 3-Jorge | 4-DANLOVIC SRL | ventas | 24/08/2026 12:08:33 | 24/08/2026 | CBFP | 000100267798X | 112010001 | Consumidor Final | -64,216.23 | 3-Jorge | 4-DANLOVIC SRL | ventas | 24/08/2026 12:08:33 | 24/08/2026 | FP | 000100287684X | 112010001 | Consumidor Final | 10,370.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 12:20:12 | 24/08/2026 | CBFP | 000100267799X | 112010001 | Consumidor Final | -10,370.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 12:20:13 | 24/08/2026 | CBFP | 000100267800X | 112010001 | Consumidor Final | -8,377.77 | 3-Jorge | 4-DANLOVIC SRL | ventas | 24/08/2026 12:23:26 | 24/08/2026 | FP | 000100287685X | 112010001 | Consumidor Final | 8,377.77 | 3-Jorge | 4-DANLOVIC SRL | ventas | 24/08/2026 12:23:26 | 24/08/2026 | FP | 000100287686X | 112010001 | Consumidor Final | 1,688.98 | 3-Jorge | 4-DANLOVIC SRL | ventas | 24/08/2026 12:25:19 | 24/08/2026 | CBFP | 000100267801X | 112010001 | Consumidor Final | -1,688.98 | 3-Jorge | 4-DANLOVIC SRL | ventas | 24/08/2026 12:25:19 | 24/08/2026 | FP | 000100287687X | 112010001 | Consumidor Final | 91,191.76 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 12:26:01 | 24/08/2026 | CBFP | 000100267802X | 112010001 | Consumidor Final | -91,191.76 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 12:26:02 | 24/08/2026 | FP | 000100287688X | 112010311 | FERNANDEZ Raul | 20,772.97 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 12:32:32 | 24/08/2026 | CBCT | 000100008439B | 112010001 | Consumidor Final | -32,067.04 | 3-Jorge | 4-DANLOVIC SRL | ventas | 24/08/2026 12:34:19 | 24/08/2026 | FC | 000300009653B | 112010001 | Consumidor Final | 32,067.04 | 3-Jorge | 4-DANLOVIC SRL | ventas | 24/08/2026 12:34:19 | 24/08/2026 | FC | 000300009654B | 112010001 | Consumidor Final | 1,457.44 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 12:34:40 | 24/08/2026 | CBCT | 000100008440B | 112010001 | Consumidor Final | -1,457.44 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 12:34:40 | 24/08/2026 | FP | 000100287689X | 112900161 | ROJAS Ignacio | 103,223.65 | 3-Jorge | 4-DANLOVIC SRL | ventas | 24/08/2026 12:44:24 | 24/08/2026 | FC | 000300009655B | 112010001 | Consumidor Final | 3,707.83 | 34-Silvana | 4-DANLOVIC SRL | ventas | 24/08/2026 12:44:36 | 24/08/2026 | CBCT | 000100008441B | 112010001 | Consumidor Final | -3,707.83 | 34-Silvana | 4-DANLOVIC SRL | ventas | 24/08/2026 12:44:37 | 24/08/2026 | FP | 000100287690X | 112011689 | PINTO Belinda | 38,089.45 | 34-Silvana | 4-DANLOVIC SRL | ventas | 24/08/2026 12:58:58 | 24/08/2026 | CBFP | 000100267817X | 112010001 | Consumidor Final | -14,180.12 | 34-Silvana | 4-DANLOVIC SRL | ventas | 24/08/2026 13:22:46 | 24/08/2026 | FP | 000100287691X | 112010001 | Consumidor Final | 14,180.12 | 34-Silvana | 4-DANLOVIC SRL | ventas | 24/08/2026 13:22:46 | 24/08/2026 | FP | 000100287692X | 112900598 | MEDINA Sofia | 77,425.39 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 24/08/2026 13:27:24 | 24/08/2026 | FP | 000100287693X | 112010015 | COSTAS Pablo | 265,300.68 | 22-Matias | 4-DANLOVIC SRL | matias | 24/08/2026 13:31:24 | 24/08/2026 | FP | 000100287694X | 112900347 | SOTELO Oriana | 2,069.20 | 34-Silvana | 4-DANLOVIC SRL | ventas | 24/08/2026 13:35:44 | 24/08/2026 | FP | 000100287695X | 112010994 | SALASE Alejandro | 35,034.11 | 22-Matias | 4-DANLOVIC SRL | matias | 24/08/2026 13:36:42 | 24/08/2026 | FC | 000300009656B | 112010001 | Consumidor Final | 31,746.31 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 13:37:15 | 24/08/2026 | CBCT | 000100008442B | 112010001 | Consumidor Final | -31,746.31 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 13:37:15 | 24/08/2026 | FP | 000100287696X | 112010994 | SALASE Alejandro | 77,026.22 | 22-Matias | 4-DANLOVIC SRL | matias | 24/08/2026 13:37:58 | 24/08/2026 | FP | 000100287697X | 112010001 | Consumidor Final | 32,451.15 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 13:40:30 | 24/08/2026 | CBFP | 000100267819X | 112010001 | Consumidor Final | -32,451.15 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 13:40:31 | 24/08/2026 | CBFP | 000100267820X | 112010001 | Consumidor Final | -1,820.70 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 13:41:20 | 24/08/2026 | FP | 000100287698X | 112010001 | Consumidor Final | 1,820.70 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 13:41:20 | 24/08/2026 | FP | 000100287699X | 112010001 | Consumidor Final | 2,471.10 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 13:43:36 | 24/08/2026 | CBFP | 000100267821X | 112010001 | Consumidor Final | -2,471.10 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 13:43:36 | 24/08/2026 | FP | 000100287700X | 112900624 | PEREZ Karina | 31,801.30 | 22-Matias | 4-DANLOVIC SRL | matias | 24/08/2026 13:45:25 | 24/08/2026 | CBFP | 000100267823X | 112010001 | Consumidor Final | -62,492.74 | 34-Silvana | 4-DANLOVIC SRL | ventas | 24/08/2026 13:46:21 | 24/08/2026 | FP | 000100287701X | 112010001 | Consumidor Final | 62,492.74 | 34-Silvana | 4-DANLOVIC SRL | ventas | 24/08/2026 13:46:21 | 24/08/2026 | FC | 000300009657B | 112010001 | Consumidor Final | 23,069.10 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 13:48:52 | 24/08/2026 | CBCT | 000100008443B | 112010001 | Consumidor Final | -23,069.10 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 13:48:52 | 24/08/2026 | FP | 000100287702X | 112900182 | RODRIGUEZ Alejandro Jose | 9,297.66 | 34-Silvana | 4-DANLOVIC SRL | ventas | 24/08/2026 13:56:37 | 24/08/2026 | CBFP | 000100267824X | 112010001 | Consumidor Final | -8,001.97 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 13:57:40 | 24/08/2026 | FP | 000100287703X | 112010001 | Consumidor Final | 8,001.97 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 13:57:40 | 24/08/2026 | FP | 000100287704X | 112010001 | Consumidor Final | 19,200.00 | 34-Silvana | 4-DANLOVIC SRL | ventas | 24/08/2026 14:17:26 | 24/08/2026 | CBFP | 000100267825X | 112010001 | Consumidor Final | -19,200.00 | 34-Silvana | 4-DANLOVIC SRL | ventas | 24/08/2026 14:17:26 | 24/08/2026 | FP | 000100287705X | 112900478 | CHURQUINA Silvana Ivon | 4,870.89 | 34-Silvana | 4-DANLOVIC SRL | ventas | 24/08/2026 14:19:37 | 24/08/2026 | FP | 000100287706X | 112010644 | PITTORINO Analia | 51,902.31 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 14:19:43 | 24/08/2026 | CBFP | 000100267827X | 112010001 | Consumidor Final | -10,584.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 14:26:53 | 24/08/2026 | FP | 000100287707X | 112010001 | Consumidor Final | 10,584.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 14:26:53 | 24/08/2026 | FP | 000100287708X | 112010001 | Consumidor Final | 4,108.89 | 34-Silvana | 4-DANLOVIC SRL | ventas | 24/08/2026 14:30:51 | 24/08/2026 | CBFP | 000100267828X | 112010001 | Consumidor Final | -4,108.89 | 34-Silvana | 4-DANLOVIC SRL | ventas | 24/08/2026 14:30:51 | 24/08/2026 | FP | 000100287709X | 112010009 | DW JOSE C PAZ | 27,329.50 | 22-Matias | 4-DANLOVIC SRL | matias | 24/08/2026 14:47:40 | 24/08/2026 | CBFP | 000100267829X | 112010001 | Consumidor Final | -2,360.32 | 3-Jorge | 4-DANLOVIC SRL | ventas | 24/08/2026 14:58:50 | 24/08/2026 | FP | 000100287710X | 112010001 | Consumidor Final | 2,360.32 | 3-Jorge | 4-DANLOVIC SRL | ventas | 24/08/2026 14:58:50 | 24/08/2026 | FP | 000100287711X | 112010001 | Consumidor Final | 7,308.96 | 3-Jorge | 4-DANLOVIC SRL | ventas | 24/08/2026 15:00:19 | 24/08/2026 | CBFP | 000100267830X | 112010001 | Consumidor Final | -7,308.96 | 3-Jorge | 4-DANLOVIC SRL | ventas | 24/08/2026 15:00:20 | 24/08/2026 | FP | 000100287712X | 112010001 | Consumidor Final | 169,313.90 | 34-Silvana | 4-DANLOVIC SRL | ventas | 24/08/2026 15:04:09 | 24/08/2026 | FC | 000300004349A | 112900237 | ANDRES Francisco Javier | 45,654.45 | 3-Jorge | 4-DANLOVIC SRL | ventas | 24/08/2026 15:07:25 | 24/08/2026 | CBCT | 000100001823A | 112900237 | ANDRES Francisco Javier | -45,654.45 | 3-Jorge | 4-DANLOVIC SRL | ventas | 24/08/2026 15:07:26 | 24/08/2026 | FP | 000100287713X | 112010001 | Consumidor Final | 132,043.28 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 15:07:27 | 24/08/2026 | CBFP | 000100267831X | 112010001 | Consumidor Final | -132,043.28 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 15:07:29 | 24/08/2026 | FC | 000300009658B | 112010001 | Consumidor Final | 3,673.56 | 34-Silvana | 4-DANLOVIC SRL | ventas | 24/08/2026 15:09:59 | 24/08/2026 | CBCT | 000100008444B | 112010001 | Consumidor Final | -3,673.56 | 34-Silvana | 4-DANLOVIC SRL | ventas | 24/08/2026 15:09:59 | 24/08/2026 | CBFP | 000100267832X | 112010001 | Consumidor Final | -10,002.18 | 34-Silvana | 4-DANLOVIC SRL | ventas | 24/08/2026 15:12:16 | 24/08/2026 | FP | 000100287714X | 112010001 | Consumidor Final | 10,002.18 | 34-Silvana | 4-DANLOVIC SRL | ventas | 24/08/2026 15:12:16 | 24/08/2026 | FP | 000100287715X | 112010001 | Consumidor Final | 16,063.80 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 15:13:17 | 24/08/2026 | CBFP | 000100267833X | 112010001 | Consumidor Final | -16,063.80 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 15:13:17 | 24/08/2026 | FP | 000100287716X | 112010001 | Consumidor Final | 5,506.21 | 34-Silvana | 4-DANLOVIC SRL | ventas | 24/08/2026 15:14:15 | 24/08/2026 | CBFP | 000100267834X | 112010001 | Consumidor Final | -5,506.21 | 34-Silvana | 4-DANLOVIC SRL | ventas | 24/08/2026 15:14:16 | 24/08/2026 | FP | 000100287717X | 112010001 | Consumidor Final | 127,850.26 | 3-Jorge | 4-DANLOVIC SRL | ventas | 24/08/2026 15:14:45 | 24/08/2026 | CBFP | 000100267835X | 112010001 | Consumidor Final | -127,850.26 | 3-Jorge | 4-DANLOVIC SRL | ventas | 24/08/2026 15:14:46 | 24/08/2026 | FP | 000100287718X | 112900306 | ECHICHURRY Eduardo Gabriel | 9,963.66 | 34-Silvana | 4-DANLOVIC SRL | ventas | 24/08/2026 15:22:48 | 24/08/2026 | FP | 000100287719X | 112010001 | Consumidor Final | 8,859.36 | 34-Silvana | 4-DANLOVIC SRL | ventas | 24/08/2026 15:24:34 | 24/08/2026 | CBFP | 000100267837X | 112010001 | Consumidor Final | -8,859.36 | 34-Silvana | 4-DANLOVIC SRL | ventas | 24/08/2026 15:24:34 | 24/08/2026 | FP | 000100287720X | 112900273 | LOBO Enrique | 85,403.11 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 15:28:43 | 24/08/2026 | FP | 000100287721X | 112900568 | COSTAS Bruno | 59,972.27 | 22-Matias | 4-DANLOVIC SRL | matias | 24/08/2026 15:46:22 | 24/08/2026 | FP | 000100287722X | 112010015 | COSTAS Pablo | 704.01 | 22-Matias | 4-DANLOVIC SRL | matias | 24/08/2026 15:51:57 | 24/08/2026 | FC | 000300009659B | 112010700 | FUNDACION SAN ALBERTO HURTADO | 57,538.92 | 32-Dario | 4-DANLOVIC SRL | ventas | 24/08/2026 15:53:57 | 24/08/2026 | FP | 000100287723X | 112010001 | Consumidor Final | 64,803.69 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 15:54:15 | 24/08/2026 | CBFP | 000100267847X | 112010001 | Consumidor Final | -64,803.69 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 15:54:15 | 24/08/2026 | CBFP | 000100267848X | 112010001 | Consumidor Final | -11,010.10 | 34-Silvana | 4-DANLOVIC SRL | ventas | 24/08/2026 15:54:41 | 24/08/2026 | FP | 000100287724X | 112010001 | Consumidor Final | 11,010.10 | 34-Silvana | 4-DANLOVIC SRL | ventas | 24/08/2026 15:54:41 | 24/08/2026 | FP | 000100287725X | 112900519 | PUNTO PAPEL Claudio | 25,682.71 | 32-Dario | 4-DANLOVIC SRL | ventas | 24/08/2026 16:00:17 | 24/08/2026 | FC | 000300009660B | 112010001 | Consumidor Final | 37,818.95 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 16:03:04 | 24/08/2026 | CBCT | 000100008445B | 112010001 | Consumidor Final | -37,818.95 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 16:03:04 | 24/08/2026 | FC | 000300009661B | 112010001 | Consumidor Final | 20,286.14 | 32-Dario | 4-DANLOVIC SRL | ventas | 24/08/2026 16:04:13 | 24/08/2026 | CBCT | 000100008446B | 112010001 | Consumidor Final | -20,286.14 | 32-Dario | 4-DANLOVIC SRL | ventas | 24/08/2026 16:04:14 | 24/08/2026 | CBFP | 000100267849X | 112010001 | Consumidor Final | -5,511.27 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 16:04:37 | 24/08/2026 | FP | 000100287726X | 112010001 | Consumidor Final | 5,511.27 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 16:04:37 | 24/08/2026 | FP | 000100287727X | 112010001 | Consumidor Final | 3,822.36 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 16:07:10 | 24/08/2026 | CBFP | 000100267850X | 112010001 | Consumidor Final | -3,822.36 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 16:07:10 | 24/08/2026 | CBFP | 000100267851X | 112010001 | Consumidor Final | -7,333.11 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 16:08:48 | 24/08/2026 | FP | 000100287728X | 112010001 | Consumidor Final | 7,333.11 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 16:08:48 | 24/08/2026 | FP | 000100287729X | 112010001 | Consumidor Final | 7,858.59 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 16:09:15 | 24/08/2026 | CBFP | 000100267852X | 112010001 | Consumidor Final | -7,858.59 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 16:09:15 | 24/08/2026 | FP | 000100287730X | 112900115 | ALVEZ Naara | 6,018.80 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 16:19:00 | 24/08/2026 | FP | 000100287731X | 112900115 | ALVEZ Naara | 1,597.17 | 22-Matias | 4-DANLOVIC SRL | matias | 24/08/2026 16:20:39 | 24/08/2026 | FC | 000300009662B | 112010001 | Consumidor Final | 63,290.74 | 34-Silvana | 4-DANLOVIC SRL | ventas | 24/08/2026 16:24:15 | 24/08/2026 | CBFP | 000100267855X | 112010001 | Consumidor Final | -27,462.42 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 16:29:36 | 24/08/2026 | FP | 000100287732X | 112010001 | Consumidor Final | 27,462.42 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 16:29:36 | 24/08/2026 | FP | 000100287733X | 112010117 | ZELAYA Leonardo Andres | 817,235.91 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 16:42:38 | 24/08/2026 | FP | 000100287734X | 112010117 | ZELAYA Leonardo Andres | 5,369.32 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 16:43:11 | 24/08/2026 | FP | 000100287735X | 112010001 | Consumidor Final | 15,355.52 | 34-Silvana | 4-DANLOVIC SRL | ventas | 24/08/2026 16:43:23 | 24/08/2026 | CBFP | 000100267856X | 112010001 | Consumidor Final | -15,355.52 | 34-Silvana | 4-DANLOVIC SRL | ventas | 24/08/2026 16:43:24 | 24/08/2026 | CBFP | 000100267857X | 112010001 | Consumidor Final | -8,906.07 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 16:47:00 | 24/08/2026 | FP | 000100287736X | 112010001 | Consumidor Final | 8,906.07 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 24/08/2026 16:47:00 | 24/08/2026 | FP | 000100287737X | 112010397 | CASTILLO Estela Beatriz | 47,804.77 | 34-Silvana | 4-DANLOVIC SRL | ventas | 24/08/2026 16:57:41 | 24/08/2026 | FC | 000300009663B | 112010001 | Consumidor Final | 11,956.06 | 34-Silvana | 4-DANLOVIC SRL | ventas | 24/08/2026 17:02:48 | 24/08/2026 | CBCT | 000100008447B | 112010001 | Consumidor Final | -11,956.06 | 34-Silvana | 4-DANLOVIC SRL | ventas | 24/08/2026 17:02:49 | 24/08/2026 | FP | 000100287738X | 112010647 | DIAZ Jorge Luis | 64,844.37 | 3-Jorge | 4-DANLOVIC SRL | ventas | 24/08/2026 17:04:10 | 24/08/2026 | FP | 000100287739X | 112010001 | Consumidor Final | 163,359.62 | 22-Matias | 4-DANLOVIC SRL | matias | 24/08/2026 17:05:36 |
| TOTAL | Dif: 1104471.68 | Débitos: 7461940.13 | Créditos: 6357468.45 |
| Detalle de Cobranzas | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Fecha | Tc | Numero | Cuenta | Nombre | Importe | Dto | Neto | Vendedor | Dias pago promedio |
| 24/08/2026 | CB | 000100014528X | 112010700 | FUNDACION SAN ALBERTO HURTADO | 57,500.00 | 0 | 57,500.00 | FC 000300009659B Imp: $57538.92 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 57,500.00 | () | 24/08/2026 | CB | 000100014529X | 112010001 | Consumidor Final | 63,300.00 | 0 | 63,300.00 | FC 000300009662B Imp: $63290.74 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 2,300.00 | () | 111010006 | MERCADO PAGO | 61,000.00 | () | 111010006 | MERCADO PAGO | 64,868.84 | (24/08/2026) | 111010006 | MERCADO PAGO | 45,654.45 | (24/08/2026) | 111010006 | MERCADO PAGO | 7,415.66 | (24/08/2026) | 111010006 | MERCADO PAGO | 18,462.91 | (24/08/2026) | 111010006 | MERCADO PAGO | 9,116.94 | (24/08/2026) | 111010006 | MERCADO PAGO | 16,754.36 | (24/08/2026) | 111010006 | MERCADO PAGO | 19,520.92 | (24/08/2026) | 111010006 | MERCADO PAGO | 32,067.04 | (24/08/2026) | 111010006 | MERCADO PAGO | 1,457.44 | (24/08/2026) | 111010006 | MERCADO PAGO | 3,707.83 | (24/08/2026) | 111010006 | MERCADO PAGO | 31,746.31 | (24/08/2026) | 111010006 | MERCADO PAGO | 23,069.10 | (24/08/2026) | 111010006 | MERCADO PAGO | 3,673.56 | (24/08/2026) | 111010006 | MERCADO PAGO | 37,818.95 | (24/08/2026) | 111010006 | MERCADO PAGO | 20,286.14 | (24/08/2026) | 111010006 | MERCADO PAGO | 11,956.06 | (24/08/2026) | 111010001 | Caja Efectivo | 8,000.88 | (24/08/2026) | 111010001 | Caja Efectivo | 7,034.62 | (24/08/2026) | 111010001 | Caja Efectivo | 6,168.00 | (24/08/2026) | 111010001 | Caja Efectivo | 9,262.88 | (24/08/2026) | 111010001 | Caja Efectivo | 11,415.68 | (24/08/2026) | 111010001 | Caja Efectivo | 7,453.05 | (24/08/2026) | 111010001 | Caja Efectivo | 25,077.65 | (22/08/2026) | 111010001 | Caja Efectivo | 9,165.39 | (22/08/2026) | 111010001 | Caja Efectivo | 9,601.41 | (24/08/2026) | 111010001 | Caja Efectivo | 38,064.02 | (22/08/2026) | 111010001 | Caja Efectivo | 14,907.23 | (24/08/2026) | 111010001 | Caja Efectivo | 11,254.22 | (24/08/2026) | 111010001 | Caja Efectivo | 16,833.36 | (24/08/2026) | 111010001 | Caja Efectivo | 5,498.99 | (24/08/2026) | 111010001 | Caja Efectivo | 135,054.63 | (24/08/2026) | 111010001 | Caja Efectivo | 5,853.38 | (24/08/2026) | 111010001 | Caja Efectivo | 9,292.50 | (24/08/2026) | 111010001 | Caja Efectivo | 84,531.23 | (24/08/2026) | 111010001 | Caja Efectivo | 406,970.01 | (24/08/2026) | 111010001 | Caja Efectivo | 5,426.45 | (24/08/2026) | 111010001 | Caja Efectivo | 18,817.40 | (24/08/2026) | 111010001 | Caja Efectivo | 115,457.16 | (24/08/2026) | 111010001 | Caja Efectivo | 13,414.15 | (24/08/2026) | 111010001 | Caja Efectivo | 19,175.00 | (24/08/2026) | 111010001 | Caja Efectivo | 21,342.50 | (24/08/2026) | 111010001 | Caja Efectivo | 9,008.44 | (24/08/2026) | 111010001 | Caja Efectivo | 14,498.80 | (24/08/2026) | 111010001 | Caja Efectivo | 181,482.49 | (24/08/2026) | 111010001 | Caja Efectivo | 32,543.83 | (24/08/2026) | 111010001 | Caja Efectivo | 9,458.33 | (24/08/2026) | 111010001 | Caja Efectivo | 44,296.74 | (24/08/2026) | 111010001 | Caja Efectivo | 23,653.90 | (24/08/2026) | 111010001 | Caja Efectivo | 12,607.01 | (24/08/2026) | 111010001 | Caja Efectivo | 10,314.00 | (24/08/2026) | 111010001 | Caja Efectivo | 64,216.23 | (24/08/2026) | 111010001 | Caja Efectivo | 10,370.00 | (24/08/2026) | 111010001 | Caja Efectivo | 8,377.77 | (24/08/2026) | 111010001 | Caja Efectivo | 1,688.98 | (24/08/2026) | 111010001 | Caja Efectivo | 91,191.76 | (24/08/2026) | 24/08/2026 | CBFP | 000100267803X | 112010001 | Consumidor Final | 25,249.00 | 0 | 25,249.00 | FP 000100287629X Imp: $25249.72 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 20,000.00 | () | 111010006 | MERCADO PAGO | 5,249.00 | () | 24/08/2026 | CBFP | 000100267804X | 112010001 | Consumidor Final | 21,041.70 | 0 | 21,041.70 | FP 000100287660X Imp: $21041.7 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 17,000.00 | () | 111010006 | MERCADO PAGO | 4,041.70 | () | 24/08/2026 | CBFP | 000100267805X | 112010206 | MESQUIDA Eduardo Antonio | 1,100,000.00 | 0 | 1,100,000.00 | FP 000100287595X Imp: $63660.99 Vto: 24/08/2026 dias: 0 FP 000100287645X Imp: $198456.75 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 1,100,000.00 | () | 24/08/2026 | CBFP | 000100267806X | 112900148 | Frigorifico SAN JORGE | 256,000.00 | 0 | 256,000.00 | FP 000100287639X Imp: $297873 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 256,000.00 | () | 24/08/2026 | CBFP | 000100267807X | 112900581 | CORTEZ, MANUEL IGNACIO | 29,300.00 | 0 | 29,300.00 | FP 000100287652X Imp: $29327.19 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 29,300.00 | () | 24/08/2026 | CBFP | 000100267808X | 112010664 | ALMIRON Cristian | 24,600.00 | 0 | 24,600.00 | FP 000100287654X Imp: $24617.55 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 24,600.00 | () | 24/08/2026 | CBFP | 000100267809X | 112900291 | GONZALEZ Javier Eduardo | 269,470.00 | 0 | 269,470.00 | FP 000100287664X Imp: $269472.16 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 269,470.00 | () | 24/08/2026 | CBFP | 000100267810X | 112011449 | CASAS Horacio Damian | **ANULADO** 0.00 | **ANULADO** 0 | **ANULADO** 214,700.00 | 111010001 | Caja Efectivo | 0.00 | () | 111010001 | Caja Efectivo | 0.00 | () | 24/08/2026 | CBFP | 000100267811X | 112900339 | LAMBRECH Carmen | 253,000.00 | 0 | 253,000.00 | FP 000100287669X Imp: $238964.41 Vto: 26/08/2026 dias: -2 FP 000100287670X Imp: $14066 Vto: 26/08/2026 dias: -2 FP 000100287674X Imp: $14112.61 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 253,000.00 | () | 24/08/2026 | CBFP | 000100267812X | 112011140 | DI SABATO Carlos Miguel | 35,100.00 | 0 | 35,100.00 | FP 000100287672X Imp: $35092.48 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 35,100.00 | () | 24/08/2026 | CBFP | 000100267813X | 112900324 | MINO alejandro | 2,000.00 | 0 | 2,000.00 | FP 000100287676X Imp: $2063.67 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 2,000.00 | () | 24/08/2026 | CBFP | 000100267814X | 112900198 | ESCOBAR Carina Beatriz | 53,970.00 | 0 | 53,970.00 | FP 000100287677X Imp: $53972.5 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 53,970.00 | () | 24/08/2026 | CBFP | 000100267815X | 112010311 | FERNANDEZ Raul | 20,800.00 | 0 | 20,800.00 | FP 000100287688X Imp: $20772.97 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 20,800.00 | () | 24/08/2026 | CBFP | 000100267816X | 112900161 | ROJAS Ignacio | 103,200.00 | 0 | 103,200.00 | FP 000100287689X Imp: $103223.65 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 103,200.00 | () | 111010001 | Caja Efectivo | 14,180.12 | (24/08/2026) | 111010001 | Caja Efectivo | 32,451.15 | (24/08/2026) | 111010001 | Caja Efectivo | 1,820.70 | (24/08/2026) | 111010001 | Caja Efectivo | 2,471.10 | (24/08/2026) | 111010001 | Caja Efectivo | 62,492.74 | (24/08/2026) | 111010001 | Caja Efectivo | 8,001.97 | (24/08/2026) | 111010001 | Caja Efectivo | 19,200.00 | (24/08/2026) | 111010001 | Caja Efectivo | 10,584.00 | (24/08/2026) | 111010001 | Caja Efectivo | 4,108.89 | (24/08/2026) | 111010001 | Caja Efectivo | 2,360.32 | (24/08/2026) | 111010001 | Caja Efectivo | 7,308.96 | (24/08/2026) | 111010001 | Caja Efectivo | 132,043.28 | (24/08/2026) | 111010001 | Caja Efectivo | 10,002.18 | (24/08/2026) | 111010001 | Caja Efectivo | 16,063.80 | (24/08/2026) | 111010001 | Caja Efectivo | 5,506.21 | (24/08/2026) | 111010001 | Caja Efectivo | 127,850.26 | (24/08/2026) | 24/08/2026 | CBFP | 000100267836X | 112011689 | PINTO Belinda | 38,100.00 | 0 | 38,100.00 | FP 000100287690X Imp: $38089.45 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 38,100.00 | () | 111010001 | Caja Efectivo | 8,859.36 | (24/08/2026) | 24/08/2026 | CBFP | 000100267838X | 112900598 | MEDINA Sofia | 77,400.00 | 0 | 77,400.00 | FP 000100287692X Imp: $77425.39 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 77,400.00 | () | 24/08/2026 | CBFP | 000100267839X | 112900347 | SOTELO Oriana | 2,050.00 | 0 | 2,050.00 | FP 000100287694X Imp: $2069.2 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 2,050.00 | () | 24/08/2026 | CBFP | 000100267840X | 112900182 | RODRIGUEZ Alejandro Jose | 9,300.00 | 0 | 9,300.00 | FP 000100287702X Imp: $9297.66 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 9,300.00 | () | 24/08/2026 | CBFP | 000100267841X | 112010644 | PITTORINO Analia | 51,900.00 | 0 | 51,900.00 | FP 000100287706X Imp: $51902.31 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 51,900.00 | () | 24/08/2026 | CBFP | 000100267842X | 112900624 | PEREZ Karina | 31,800.00 | 0 | 31,800.00 | FP 000100287700X Imp: $31801.3 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 31,800.00 | () | 24/08/2026 | CBFP | 000100267843X | 112900306 | ECHICHURRY Eduardo Gabriel | 9,960.00 | 0 | 9,960.00 | FP 000100287718X Imp: $9963.66 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 9,960.00 | () | 24/08/2026 | CBFP | 000100267844X | 112900273 | LOBO Enrique | 85,400.00 | 0 | 85,400.00 | FP 000100287720X Imp: $85403.11 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 85,400.00 | () | 24/08/2026 | CBFP | 000100267845X | 112010001 | Consumidor Final | 169,300.00 | 0 | 169,300.00 | FP 000100287712X Imp: $169313.9 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 119,000.00 | () | 111010006 | MERCADO PAGO | 50,300.00 | () | 24/08/2026 | CBFP | 000100267846X | 112900644 | Panaderia JULIANA | 560,800.00 | 0 | 560,800.00 | FP 000100287665X Imp: $560787.78 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 560,800.00 | () | 111010001 | Caja Efectivo | 64,803.69 | (24/08/2026) | 111010001 | Caja Efectivo | 11,010.10 | (24/08/2026) | 111010001 | Caja Efectivo | 5,511.27 | (24/08/2026) | 111010001 | Caja Efectivo | 3,822.36 | (24/08/2026) | 111010001 | Caja Efectivo | 7,333.11 | (24/08/2026) | 111010001 | Caja Efectivo | 7,858.59 | (24/08/2026) | 24/08/2026 | CBFP | 000100267853X | 112900519 | PUNTO PAPEL Claudio | 30,000.00 | 0 | 30,000.00 | FP 000100287725X Imp: $25682.71 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 30,000.00 | () | 24/08/2026 | CBFP | 000100267854X | 112900461 | Papelera MOVIL | 236,000.00 | 0 | 236,000.00 | FP 000100286404X Imp: $6056.28 Vto: 12/08/2026 dias: 12 FP 000100287030X Imp: $233325.44 Vto: 17/08/2026 dias: 7 |
111010001 | Caja Efectivo | 236,000.00 | () | 111010001 | Caja Efectivo | 27,462.42 | (24/08/2026) | 111010001 | Caja Efectivo | 15,355.52 | (24/08/2026) | 111010001 | Caja Efectivo | 8,906.07 | (24/08/2026) | 24/08/2026 | CBFP | 000100267858X | 112010117 | ZELAYA Leonardo Andres | 5,400.00 | 0 | 5,400.00 | FP 000100287734X Imp: $5369.32 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 5,400.00 | () | 24/08/2026 | CBFP | 000100267859X | 112010397 | CASTILLO Estela Beatriz | 47,800.00 | 0 | 47,800.00 | FP 000100287737X Imp: $47804.77 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 47,800.00 | () | 24/08/2026 | CBFP | 000100267860X | 112010001 | Consumidor Final | 161,603.00 | 0 | 161,603.00 | FP 000100287739X Imp: $163359.62 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 100,000.00 | () | 111010006 | MERCADO PAGO | 61,603.00 | () | 24/08/2026 | CBFP | 000100267861X | 112011449 | CASAS Horacio Damian | 32,400.00 | 0 | 32,400.00 | FP 000100287671X Imp: $33242.59 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 32,400.00 | () | 24/08/2026 | CBFP | 000100267764X | 112010001 | Consumidor Final | 8,000.88 | 0 | 8,000.88 | 34-Silvana | FP 000100287628X Imp: $8000.88 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100267765X | 112010001 | Consumidor Final | 7,034.62 | 0 | 7,034.62 | 4-NAARA | FP 000100287630X Imp: $7034.62 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100267766X | 112010001 | Consumidor Final | 6,168.00 | 0 | 6,168.00 | 4-NAARA | FP 000100287631X Imp: $6168 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100267767X | 112010001 | Consumidor Final | 9,262.88 | 0 | 9,262.88 | 34-Silvana | FP 000100287632X Imp: $9262.88 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100267768X | 112010001 | Consumidor Final | 11,415.68 | 0 | 11,415.68 | 4-NAARA | FP 000100287633X Imp: $11415.68 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBCT | 000100008434B | 112010001 | Consumidor Final | 7,415.66 | 0 | 7,415.66 | 4-NAARA | FC 000300009648B Imp: $7415.66 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100267769X | 112010001 | Consumidor Final | 7,453.05 | 0 | 7,453.05 | 4-NAARA | FP 000100287634X Imp: $7453.05 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100267770X | 112010001 | Consumidor Final | 25,077.65 | 0 | 25,077.65 | 34-Silvana | FP 000100287636X Imp: $25077.65 Vto: 24/08/2026 dias: -1 |
24/08/2026 | CBFP | 000100267771X | 112010001 | Consumidor Final | 9,165.39 | 0 | 9,165.39 | 34-Silvana | FP 000100287637X Imp: $9165.39 Vto: 24/08/2026 dias: -1 |
24/08/2026 | CBFP | 000100267772X | 112010001 | Consumidor Final | 9,601.41 | 0 | 9,601.41 | 4-NAARA | FP 000100287638X Imp: $9601.41 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100267773X | 112010001 | Consumidor Final | 38,064.02 | 0 | 38,064.02 | 34-Silvana | FP 000100287641X Imp: $38064.02 Vto: 24/08/2026 dias: -1 |
24/08/2026 | CBFP | 000100267774X | 112010001 | Consumidor Final | 14,907.23 | 0 | 14,907.23 | 4-NAARA | FP 000100287642X Imp: $14907.23 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100267775X | 112010001 | Consumidor Final | 11,254.22 | 0 | 11,254.22 | 34-Silvana | FP 000100287643X Imp: $11254.22 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100267776X | 112010001 | Consumidor Final | 16,833.36 | 0 | 16,833.36 | 34-Silvana | FP 000100287644X Imp: $16833.36 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100267777X | 112010001 | Consumidor Final | 5,498.99 | 0 | 5,498.99 | 34-Silvana | FP 000100287646X Imp: $5498.99 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBCT | 000100008435B | 112010001 | Consumidor Final | 18,462.91 | 0 | 18,462.91 | 4-NAARA | FC 000300009649B Imp: $18462.91 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBCT | 000100008436B | 112010001 | Consumidor Final | 9,116.94 | 0 | 9,116.94 | 34-Silvana | FC 000300009650B Imp: $9116.94 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100267778X | 112010001 | Consumidor Final | 135,054.63 | 0 | 135,054.63 | 34-Silvana | FP 000100287648X Imp: $135054.63 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100267779X | 112010001 | Consumidor Final | 5,853.38 | 0 | 5,853.38 | 34-Silvana | FP 000100287649X Imp: $5853.38 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100267780X | 112010001 | Consumidor Final | 9,292.50 | 0 | 9,292.50 | 34-Silvana | FP 000100287650X Imp: $9292.5 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100267781X | 112010001 | Consumidor Final | 84,531.23 | 0 | 84,531.23 | 34-Silvana | FP 000100287651X Imp: $84531.23 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100267782X | 112010001 | Consumidor Final | 406,970.01 | 0 | 406,970.01 | 4-NAARA | FP 000100287653X Imp: $406970.01 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100267783X | 112010001 | Consumidor Final | 5,426.45 | 0 | 5,426.45 | 34-Silvana | FP 000100287656X Imp: $5426.45 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100267784X | 112010001 | Consumidor Final | 18,817.40 | 0 | 18,817.40 | 4-NAARA | FP 000100287658X Imp: $18817.4 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100267785X | 112010001 | Consumidor Final | 115,457.16 | 0 | 115,457.16 | 34-Silvana | FP 000100287659X Imp: $115457.16 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100267786X | 112010001 | Consumidor Final | 13,414.15 | 0 | 13,414.15 | 34-Silvana | FP 000100287661X Imp: $13414.15 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100267787X | 112010001 | Consumidor Final | 19,175.00 | 0 | 19,175.00 | 34-Silvana | FP 000100287662X Imp: $19175 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100267788X | 112010001 | Consumidor Final | 21,342.50 | 0 | 21,342.50 | 4-NAARA | FP 000100287663X Imp: $21342.5 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100267789X | 112010001 | Consumidor Final | 9,008.44 | 0 | 9,008.44 | 3-Jorge | FP 000100287666X Imp: $9008.44 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100267790X | 112010001 | Consumidor Final | 14,498.80 | 0 | 14,498.80 | 3-Jorge | FP 000100287667X Imp: $14498.8 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100267791X | 112011449 | CASAS Horacio Damian | 181,482.49 | 0 | 181,482.49 | 4-NAARA | FP 000100287668X Imp: $181482.49 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100267792X | 112010001 | Consumidor Final | 32,543.83 | 0 | 32,543.83 | 4-NAARA | FP 000100287673X Imp: $32543.83 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100267793X | 112010001 | Consumidor Final | 9,458.33 | 0 | 9,458.33 | 3-Jorge | FP 000100287675X Imp: $9458.33 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBCT | 000100008437B | 112010001 | Consumidor Final | 16,754.36 | 0 | 16,754.36 | 34-Silvana | FC 000300009651B Imp: $16754.36 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100267794X | 112010001 | Consumidor Final | 44,296.74 | 0 | 44,296.74 | 34-Silvana | FP 000100287678X Imp: $44296.74 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100267795X | 112010001 | Consumidor Final | 23,653.90 | 0 | 23,653.90 | 4-NAARA | FP 000100287680X Imp: $23653.9 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100267796X | 112010001 | Consumidor Final | 12,607.01 | 0 | 12,607.01 | 3-Jorge | FP 000100287681X Imp: $12607.01 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100267797X | 112010001 | Consumidor Final | 10,314.00 | 0 | 10,314.00 | 4-NAARA | FP 000100287682X Imp: $10314 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBCT | 000100008438B | 112010001 | Consumidor Final | 19,520.92 | 0 | 19,520.92 | 3-Jorge | FC 000300009652B Imp: $19520.92 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBCT | 000100001822A | 112011439 | ACEVEDO Facundo Nicolas | 64,868.84 | 0 | 64,868.84 | 4-NAARA | FC 000300004348A Imp: $64868.84 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100267798X | 112010001 | Consumidor Final | 64,216.23 | 0 | 64,216.23 | 3-Jorge | FP 000100287683X Imp: $64216.23 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100267799X | 112010001 | Consumidor Final | 10,370.00 | 0 | 10,370.00 | 4-NAARA | FP 000100287684X Imp: $10370 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100267800X | 112010001 | Consumidor Final | 8,377.77 | 0 | 8,377.77 | 3-Jorge | FP 000100287685X Imp: $8377.77 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100267801X | 112010001 | Consumidor Final | 1,688.98 | 0 | 1,688.98 | 3-Jorge | FP 000100287686X Imp: $1688.98 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100267802X | 112010001 | Consumidor Final | 91,191.76 | 0 | 91,191.76 | 4-NAARA | FP 000100287687X Imp: $91191.76 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBCT | 000100008439B | 112010001 | Consumidor Final | 32,067.04 | 0 | 32,067.04 | 3-Jorge | FC 000300009653B Imp: $32067.04 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBCT | 000100008440B | 112010001 | Consumidor Final | 1,457.44 | 0 | 1,457.44 | 4-NAARA | FC 000300009654B Imp: $1457.44 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBCT | 000100008441B | 112010001 | Consumidor Final | 3,707.83 | 0 | 3,707.83 | 34-Silvana | FC 000300009655B Imp: $3707.83 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100267817X | 112010001 | Consumidor Final | 14,180.12 | 0 | 14,180.12 | 34-Silvana | FP 000100287691X Imp: $14180.12 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBCT | 000100008442B | 112010001 | Consumidor Final | 31,746.31 | 0 | 31,746.31 | 4-NAARA | FC 000300009656B Imp: $31746.31 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100267819X | 112010001 | Consumidor Final | 32,451.15 | 0 | 32,451.15 | 4-NAARA | FP 000100287697X Imp: $32451.15 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100267820X | 112010001 | Consumidor Final | 1,820.70 | 0 | 1,820.70 | 4-NAARA | FP 000100287698X Imp: $1820.7 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100267821X | 112010001 | Consumidor Final | 2,471.10 | 0 | 2,471.10 | 4-NAARA | FP 000100287699X Imp: $2471.1 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100267823X | 112010001 | Consumidor Final | 62,492.74 | 0 | 62,492.74 | 34-Silvana | FP 000100287701X Imp: $62492.74 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBCT | 000100008443B | 112010001 | Consumidor Final | 23,069.10 | 0 | 23,069.10 | 4-NAARA | FC 000300009657B Imp: $23069.1 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100267824X | 112010001 | Consumidor Final | 8,001.97 | 0 | 8,001.97 | 4-NAARA | FP 000100287703X Imp: $8001.97 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100267825X | 112010001 | Consumidor Final | 19,200.00 | 0 | 19,200.00 | 34-Silvana | FP 000100287704X Imp: $19200 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100267827X | 112010001 | Consumidor Final | 10,584.00 | 0 | 10,584.00 | 4-NAARA | FP 000100287707X Imp: $10584 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100267828X | 112010001 | Consumidor Final | 4,108.89 | 0 | 4,108.89 | 34-Silvana | FP 000100287708X Imp: $4108.89 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100267829X | 112010001 | Consumidor Final | 2,360.32 | 0 | 2,360.32 | 3-Jorge | FP 000100287710X Imp: $2360.32 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100267830X | 112010001 | Consumidor Final | 7,308.96 | 0 | 7,308.96 | 3-Jorge | FP 000100287711X Imp: $7308.96 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBCT | 000100001823A | 112900237 | ANDRES Francisco Javier | 45,654.45 | 0 | 45,654.45 | 3-Jorge | FC 000300004349A Imp: $45654.45 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100267831X | 112010001 | Consumidor Final | 132,043.28 | 0 | 132,043.28 | 4-NAARA | FP 000100287713X Imp: $132043.28 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBCT | 000100008444B | 112010001 | Consumidor Final | 3,673.56 | 0 | 3,673.56 | 34-Silvana | FC 000300009658B Imp: $3673.56 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100267832X | 112010001 | Consumidor Final | 10,002.18 | 0 | 10,002.18 | 34-Silvana | FP 000100287714X Imp: $10002.18 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100267833X | 112010001 | Consumidor Final | 16,063.80 | 0 | 16,063.80 | 4-NAARA | FP 000100287715X Imp: $16063.8 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100267834X | 112010001 | Consumidor Final | 5,506.21 | 0 | 5,506.21 | 34-Silvana | FP 000100287716X Imp: $5506.21 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100267835X | 112010001 | Consumidor Final | 127,850.26 | 0 | 127,850.26 | 3-Jorge | FP 000100287717X Imp: $127850.26 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100267837X | 112010001 | Consumidor Final | 8,859.36 | 0 | 8,859.36 | 34-Silvana | FP 000100287719X Imp: $8859.36 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100267847X | 112010001 | Consumidor Final | 64,803.69 | 0 | 64,803.69 | 4-NAARA | FP 000100287723X Imp: $64803.69 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100267848X | 112010001 | Consumidor Final | 11,010.10 | 0 | 11,010.10 | 34-Silvana | FP 000100287724X Imp: $11010.1 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBCT | 000100008445B | 112010001 | Consumidor Final | 37,818.95 | 0 | 37,818.95 | 4-NAARA | FC 000300009660B Imp: $37818.95 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBCT | 000100008446B | 112010001 | Consumidor Final | 20,286.14 | 0 | 20,286.14 | 32-Dario | FC 000300009661B Imp: $20286.14 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100267849X | 112010001 | Consumidor Final | 5,511.27 | 0 | 5,511.27 | 4-NAARA | FP 000100287726X Imp: $5511.27 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100267850X | 112010001 | Consumidor Final | 3,822.36 | 0 | 3,822.36 | 4-NAARA | FP 000100287727X Imp: $3822.36 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100267851X | 112010001 | Consumidor Final | 7,333.11 | 0 | 7,333.11 | 4-NAARA | FP 000100287728X Imp: $7333.11 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100267852X | 112010001 | Consumidor Final | 7,858.59 | 0 | 7,858.59 | 4-NAARA | FP 000100287729X Imp: $7858.59 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100267855X | 112010001 | Consumidor Final | 27,462.42 | 0 | 27,462.42 | 4-NAARA | FP 000100287732X Imp: $27462.42 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100267856X | 112010001 | Consumidor Final | 15,355.52 | 0 | 15,355.52 | 34-Silvana | FP 000100287735X Imp: $15355.52 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100267857X | 112010001 | Consumidor Final | 8,906.07 | 0 | 8,906.07 | 4-NAARA | FP 000100287736X Imp: $8906.07 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBCT | 000100008447B | 112010001 | Consumidor Final | 11,956.06 | 0 | 11,956.06 | 34-Silvana | FC 000300009663B Imp: $11956.06 Vto: 24/08/2026 dias: 0 |
| Totales | 6357468.45 | 0 | 6357468.45 |
Firma Cajero |
Firma Encargado |