| DISTRIBUIDORA WALTER. | Fecha Impresion: 19/08/2026 17:06:44 | Terminal/PC: SERVERDW |
| Fecha Operativa: 19/08/2026 | 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 | 68,800.00 | 3,528,606.60 | 0.00 | 606.60 | 3,528,000.00 | 68,800.00 | 1 | 1 | 68,800.00 |
| 1 | 111010006 | MERCADO PAGO | 0.00 | 647,259.41 | 0.00 | 0.00 | 0.00 | 647,259.41 | 1 | 1 | 647,259.41 | *** | *** | TOTAL | 68,800.00 | 4,175,866.01 | 0.00 | 606.60 | 3,528,000.00 | 716,059.41 | *** | *** | *** |
| DETALLE EFECTIVO | IMPORTE |
| Fondo Fijo Inicial | 68,800.00 |
| Total Efectivo Cobrado | 3,528,606.60 |
| Total Ingresos | 0.00 |
| Total Egresos | (606.60) |
| Total Transferencias | (3,528,000.00) |
| Total Billetes Rendidos | (68,800.00) |
| No hay diferencia | 0.00 |
| SALDO DETALLADO DE CAJA |
| Caja | Cuenta | Descripcion | Fecha | Cheque | Importe | Moneda | Cotiz |
| 1 | 111010001 | Caja Efectivo | 19/08/2026 | 3,528,606.60 | 1 | 1 | |
| 1 | 111010006 | MERCADO PAGO | 19/08/2026 | 647,259.41 | 1 | 1 |
| Resumen de cobranzas con Tarjetas |
| TARJETA | Importe | idcajas |
| TOTAL | 0.00 |
| Total Venta por Comprobante |
| NOMBRE | Importe_Venta_Total | Total_IVA | Cantidad_Cptes |
| 01 ACUMULADO VENTAS | 1,013,701.61 | 175931.68 | 25 |
| 02 ACUM NOTA DE CREDITO | 0.00 | 0 | |
| 03 ACUM PROFORMAS | 5,190,465.75 | 0 | 107 |
| 04 ACUM NC PROFORMA | -74,808.15 | 0 | 3 |
| TOTAL | 6,129,359.21 |
| Cobranzas en Cuenta Corriente |
| Fecha | Tc | Numero | Cuenta | Nombre | Importe | Cobrado | Descuento |
| 19/08/2026 | CBFP | 000100267455X | 112010026 | SALAS Ramon | 240000.00 | 240000.00 | 0.00 |
| 19/08/2026 | CBFP | 000100267477X | 112010869 | ARO PACK SRL | 85000.00 | 85000.00 | 0.00 |
| 19/08/2026 | CBFP | 000100267450X | 112900198 | ESCOBAR Carina Beatriz | 131350.00 | 131350.00 | 0.00 |
| 19/08/2026 | CBFP | 000100267451X | 112900461 | Papelera MOVIL | 400000.00 | 400000.00 | 0.00 |
| 19/08/2026 | CBFP | 000100267452X | 112900519 | PUNTO PAPEL Claudio | 132000.00 | 132000.00 | 0.00 |
| TOTALES | TOTAL | 988350 | 988350 | 0 |
| Ventas en Cuenta Corriente |
| Fecha | Tc | Numero | Cuenta | Nombre | Importe |
| 19/08/2026 | FP | 000100287208X | 112010005 | HILDT Orlando Roberto | 90702.90 |
| 19/08/2026 | FP | 000100287248X | 112010015 | COSTAS Pablo | 103846.96 |
| 19/08/2026 | FP | 000100287260X | 112010015 | COSTAS Pablo | 234398.04 |
| 19/08/2026 | FP | 000100287179X | 112010265 | TUZAIN Andres Hernan | 214905.19 |
| 19/08/2026 | FP | 000100287282X | 112010647 | DIAZ Jorge Luis | 28094.84 |
| 19/08/2026 | FP | 000100287182X | 112010994 | SALASE Alejandro | 88711.59 |
| 19/08/2026 | FP | 000100287202X | 112010994 | SALASE Alejandro | 11636.24 |
| 19/08/2026 | FP | 000100287244X | 112011063 | SPRING Hernan | 72983.49 |
| 19/08/2026 | FC | 000300004335A | 112011403 | HARASEMCHUK Emiliano Gonzalo | 188220.29 |
| 19/08/2026 | FP | 000100287177X | 112011572 | BARBOZA Dario | 755.98 |
| 19/08/2026 | FP | 000100287273X | 112900050 | CASTILLO Matias | 2511.49 |
| 19/08/2026 | FP | 000100287275X | 112900050 | CASTILLO Matias | 19890.00 |
| 19/08/2026 | FC | 000300009569B | 112900561 | TINA Pasteleria | 56676.29 |
| 19/08/2026 | FP | 000100287258X | 112900568 | COSTAS Bruno | 77914.28 |
| 19/08/2026 | FP | 000100287197X | 112900588 | OJEDA Carla Zahnos 5 hermanos | 508235.14 |
| 19/08/2026 | FP | 000100287189X | 112900625 | BONIATO | 451809.90 |
| TOTALES | TOTAL | 2151292.62 |
| Detalle de Transferencias Realizadas |
| FECHA | CUENTA | DESCRIPCION | Egreso | Ingreso | Origen | Destino | MONEDA | Cotizacion | TC | Sucursal | Numero | Letra |
| 19/08/2026 | 111010001 | Caja Efectivo | 700,000.00 | 700000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00012637 | X |
| 19/08/2026 | 111010001 | Caja Efectivo | 1,400,000.00 | 1400000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00012640 | X |
| 19/08/2026 | 111010001 | Caja Efectivo | 1,310,000.00 | 1310000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00012641 | X |
| 19/08/2026 | 111010001 | Caja Efectivo | 118,000.00 | 118000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00012642 | X |
| TOTAL | 3,528,000.00 |
| Detalle de Egresos de Caja: Cuenta 111010001 |
| CUENTA | DESCRIPCION | DETALLE | FECHA | TC | IDCOMPROBANTE | IMPORTE | USUARIO_LOGEADO |
| 111010001 | Caja Efectivo | Ajuste caja mostrador 19/08 | 19/08/2026 17:07:35 | CJA | 000100012644X | 606.60 | Patricio |
| TOTAL | 606.60 |
| 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 |
| 19/08/2026 09:58:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 19/08/2026 10:17:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 19/08/2026 10:30:00 | ezequiel | SERVERDW | $ 0 cancelacion | ||
| 19/08/2026 11:04:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 19/08/2026 12:13:00 | matias | DESKTOP-I45HDRD | $ 187127.88 cancelacion | ||
| 19/08/2026 15:36:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 19/08/2026 15:45:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 19/08/2026 16:01:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 19/08/2026 17:01:00 | matias | DESKTOP-I45HDRD | 19/08/2026 17:00:48 $ 150 cancelacion | ||
| FC | 000300009552B | 19/08/2026 10:50:00 | matias | DESKTOP-I45HDRD | 19/08/2026 11:12:50 $ 116759.31 cancelacion |
| FC | 000300009558B | 19/08/2026 11:34:00 | matias | DESKTOP-I45HDRD | 19/08/2026 11:42:09 $ 15572.7 cancelacion |
| FC | 000300009558B | 19/08/2026 11:42:00 | matias | DESKTOP-I45HDRD | 19/08/2026 11:44:43 $ 105341.6 cancelacion |
| FC | 000300009560B | 19/08/2026 11:48:00 | matias | DESKTOP-I45HDRD | 19/08/2026 11:49:57 $ 44323.53 cancelacion |
| FC | 000300009561B | 19/08/2026 12:08:00 | matias | DESKTOP-I45HDRD | 19/08/2026 12:10:23 $ 15032.85 cancelacion |
| FP | 000100287177X | 19/08/2026 08:15:00 | matias | DESKTOP-I45HDRD | 19/08/2026 08:16:47 $ 22782.89 cancelacion |
| FP | 000100287180X | 19/08/2026 09:03:00 | matias | DESKTOP-I45HDRD | 19/08/2026 09:10:24 $ 11917 cancelacion |
| FP | 000100287183X | 19/08/2026 09:14:00 | Ventas | DESKTOP-6MBJIHS | 19/08/2026 09:14:29 $ 7943.75 cancelacion |
| FP | 000100287185X | 19/08/2026 09:26:00 | ventas | DESKTOP-NL72BG4 | 19/08/2026 09:27:37 $ 19393.28 cancelacion |
| FP | 000100287190X | 19/08/2026 09:39:00 | ventas | DESKTOP-NL72BG4 | 19/08/2026 09:39:12 $ 10293.6 cancelacion |
| FP | 000100287193X | 19/08/2026 09:51:00 | Ventas | DESKTOP-6MBJIHS | 19/08/2026 09:52:29 $ 176042.1 cancelacion |
| FP | 000100287193X | 19/08/2026 09:56:00 | Ventas | DESKTOP-6MBJIHS | 19/08/2026 10:54:15 $ 3445.32 cancelacion |
| FP | 000100287194X | 19/08/2026 09:58:00 | Ventas | DESKTOP-0EV0SOI | 19/8/2026 09:58:32 $ 75344.96 cancelacion |
| FP | 000100287194X | 19/08/2026 10:02:00 | matias | DESKTOP-I45HDRD | 19/08/2026 10:04:57 $ 648742.66 cancelacion |
| FP | 000100287214X | 19/08/2026 11:48:00 | Ventas | DESKTOP-6MBJIHS | 19/08/2026 11:48:14 $ 13886.09 cancelacion |
| FP | 000100287221X | 19/08/2026 12:01:00 | matias | DESKTOP-I45HDRD | 19/08/2026 12:04:45 $ 716.92 cancelacion |
| FP | 000100287221X | 19/08/2026 12:03:00 | Ventas | DESKTOP-6MBJIHS | 19/08/2026 12:44:56 $ 7156.1 cancelacion |
| FP | 000100287226X | 19/08/2026 12:15:00 | ventas | DESKTOP-8AECSEM | 19/08/2026 12:19:35 $ 90291.41 cancelacion |
| FP | 000100287227X | 19/08/2026 12:24:00 | matias | DESKTOP-I45HDRD | 19/08/2026 12:34:55 $ 52770.88 cancelacion |
| FP | 000100287229X | 19/08/2026 12:30:00 | ventas | DESKTOP-8AECSEM | 19/08/2026 12:32:48 $ 32254.73 cancelacion |
| FP | 000100287230X | 19/08/2026 12:33:00 | ventas | DESKTOP-8AECSEM | 19/08/2026 14:17:20 $ 41467.5 |
| FP | 000100287230X | 19/08/2026 12:46:00 | Ventas | DESKTOP-6MBJIHS | 19/08/2026 12:47:15 $ 3315 cancelacion |
| FP | 000100287235X | 19/08/2026 13:22:00 | Ventas | DESKTOP-0EV0SOI | 19/8/2026 13:21:54 $ 8722.43 cancelacion |
| FP | 000100287238X | 19/08/2026 13:24:00 | matias | DESKTOP-I45HDRD | 19/08/2026 13:41:36 $ 1136203.78 cancelacion |
| FP | 000100287239X | 19/08/2026 13:27:00 | Ventas | DESKTOP-0EV0SOI | 19/8/2026 13:31:22 $ 16133 cancelacion |
| FP | 000100287239X | 19/08/2026 13:34:00 | Ventas | DESKTOP-0EV0SOI | 19/8/2026 13:33:52 $ 13366.65 cancelacion |
| FP | 000100287245X | 19/08/2026 14:01:00 | Ventas | DESKTOP-0EV0SOI | 19/8/2026 14:03:46 $ 13870.14 cancelacion |
| FP | 000100287254X | 19/08/2026 14:45:00 | matias | DESKTOP-I45HDRD | 19/08/2026 14:59:01 $ 10912.15 cancelacion |
| FP | 000100287257X | 19/08/2026 14:52:00 | Ventas | DESKTOP-6MBJIHS | 19/08/2026 15:06:03 $ 10919.29 cancelacion |
| FP | 000100287261X | 19/08/2026 15:32:00 | ventas | DESKTOP-8AECSEM | 19/08/2026 15:58:15 $ 14996.29 cancelacion |
| FP | 000100287262X | 19/08/2026 15:34:00 | Ventas | DESKTOP-6MBJIHS | 19/08/2026 16:46:55 $ 33517.75 |
| NCFP | 000100004528B | 19/08/2026 12:03:00 | ventas | DESKTOP-NL72BG4 | 19/08/2026 12:04:45 $ 3630 cancelacion |
| NP | 000100187705X | 19/08/2026 08:14:00 | matias | DESKTOP-I45HDRD | 19/08/2026 09:14:32 $ 64073.6 cancelacion |
| NP | 000100187706X | 19/08/2026 09:19:00 | matias | DESKTOP-I45HDRD | 19/08/2026 09:57:03 $ 468939.24 cancelacion |
| NP | 000100187706X | 19/08/2026 09:25:00 | Patricio | PATO-PC | 19/08/2026 16:28:06 $ 12497.62 |
| NP | 000100187706X | 19/08/2026 10:25:00 | matias | DESKTOP-I45HDRD | 19/08/2026 10:28:47 $ 154420.6 cancelacion |
| NP | 000100187707X | 19/08/2026 11:08:00 | matias | DESKTOP-I45HDRD | 19/08/2026 11:21:34 $ 15678.95 cancelacion |
| NP | 000100187708X | 19/08/2026 11:33:00 | matias | DESKTOP-I45HDRD | 19/08/2026 11:43:42 $ 12870 cancelacion |
| NP | 000100187709X | 19/08/2026 11:44:00 | matias | DESKTOP-I45HDRD | 19/08/2026 12:01:53 $ 51722.55 cancelacion |
| NP | 000100187710X | 19/08/2026 12:02:00 | matias | DESKTOP-I45HDRD | 19/08/2026 12:19:56 $ 38496.35 cancelacion |
| NP | 000100187711X | 19/08/2026 12:25:00 | matias | DESKTOP-I45HDRD | 19/08/2026 13:06:25 $ 9150 cancelacion |
| NP | 000100187714X | 19/08/2026 13:25:00 | matias | DESKTOP-I45HDRD | 19/08/2026 13:25:45 $ 37866.4 cancelacion |
| NP | 000100187715X | 19/08/2026 13:29:00 | matias | DESKTOP-I45HDRD | 19/08/2026 13:35:16 $ 61868.69 cancelacion |
| NP | 000100187716X | 19/08/2026 13:45:00 | matias | DESKTOP-I45HDRD | 19/08/2026 14:23:00 $ 5346.55 cancelacion |
| NP | 000100187717X | 19/08/2026 14:38:00 | matias | DESKTOP-I45HDRD | 19/08/2026 14:48:38 $ 6720.44 cancelacion |
| NP | 000100187717X | 19/08/2026 14:49:00 | matias | DESKTOP-I45HDRD | 19/08/2026 15:21:17 $ 21824.31 cancelacion |
| NP | 000100187722X | 19/08/2026 16:28:00 | matias | DESKTOP-I45HDRD | 19/08/2026 16:27:48 $ 12750 |
| TOTAL |
| Control De Ventas por Banda Horaria | |||
|---|---|---|---|
| Rango | Cantidad Cptes | Valor Venta S/IVA | Valor Venta |
| Rango : 19/08/2026 08:11:38 a 19/08/2026 08:59:59 / 8 hs | 6 | $ 496,121.56 | $ 529,158.58 |
| Rango : 19/08/2026 09:00:00 a 19/08/2026 09:59:59 / 9 hs | 15 | $ 784,268.83 | $ 797,479.40 |
| Rango : 19/08/2026 10:00:00 a 19/08/2026 10:59:59 / 10 hs | 17 | $ 1,021,540.84 | $ 1,082,962.94 |
| Rango : 19/08/2026 11:00:00 a 19/08/2026 11:59:59 / 11 hs | 20 | $ 478,377.49 | $ 515,620.95 |
| Rango : 19/08/2026 12:00:00 a 19/08/2026 12:59:59 / 12 hs | 16 | $ 441,230.60 | $ 476,763.95 |
| Rango : 19/08/2026 13:00:00 a 19/08/2026 13:59:59 / 13 hs | 14 | $ 622,301.98 | $ 638,049.73 |
| Rango : 19/08/2026 14:00:00 a 19/08/2026 14:59:59 / 14 hs | 18 | $ 968,589.19 | $ 1,039,114.06 |
| Rango : 19/08/2026 15:00:00 a 19/08/2026 15:59:59 / 15 hs | 11 | $ 438,570.65 | $ 459,664.11 |
| Rango : 19/08/2026 16:00:00 a 19/08/2026 16:59:59 / 16 hs | 14 | $ 600,831.20 | $ 637,258.80 |
| Rango : 19/08/2026 17:00:00 a 19/08/2026 17:02:08 / 17 hs | 1 | $ 27,945.08 | $ 28,094.84 |
| TOTAL | 132 | $ 5,879,777.42 | $ 6,204,167.36 |
| Detalle de Comprobantes | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Fecha | Tc | Numero | Cuenta | Nombre | Importe | Dto | Neto | Vendedor | Dias pago promedio |
| 19/08/2026 | CBFP | 000100267421X | 112010001 | Consumidor Final | -54,600.00 | 4-DANLOVIC SRL | Ventas | 19/08/2026 | CBFP | 000100267440X | 112010001 | Consumidor Final | -24,600.00 | 4-DANLOVIC SRL | Ventas | 19/08/2026 | CB | 000100014492X | 112010416 | Frigorifico VISOM | -41,260.00 | 4-DANLOVIC SRL | Ventas | 19/08/2026 | CBFP | 000100267415X | 112010018 | MOLINA Ivan Diaz | -8,350.00 | 4-DANLOVIC SRL | Ventas | 19/08/2026 | CBFP | 000100267417X | 112010394 | CARA Jose Luis | -12,300.00 | 4-DANLOVIC SRL | Ventas | 19/08/2026 | CBFP | 000100267418X | 112900581 | CORTEZ, MANUEL IGNACIO | -48,000.00 | 4-DANLOVIC SRL | Ventas | 19/08/2026 | CBFP | 000100267419X | 112010720 | LA BUENA LIMPIEZA | -49,900.00 | 4-DANLOVIC SRL | Ventas | 19/08/2026 | CBFP | 000100267420X | 112900544 | Frescomax ttc | -36,360.00 | 4-DANLOVIC SRL | Ventas | 19/08/2026 | CBFP | 000100267436X | 112900640 | SANCHEZ Gustavo Daniel | -16,500.00 | 4-DANLOVIC SRL | Ventas | 19/08/2026 | CBFP | 000100267437X | 112010117 | ZELAYA Leonardo Andres | -90,700.00 | 4-DANLOVIC SRL | Ventas | 19/08/2026 | CBFP | 000100267438X | 112900483 | Heladeria CHICHI Tortuguitas | -39,400.00 | 4-DANLOVIC SRL | Ventas | 19/08/2026 | CBFP | 000100267439X | 112900324 | MINO alejandro | -4,000.00 | 4-DANLOVIC SRL | Ventas | 19/08/2026 | CBFP | 000100267448X | 112900161 | ROJAS Ignacio | -12,750.00 | 4-DANLOVIC SRL | Ventas | 19/08/2026 | CBFP | 000100267449X | 112900641 | Pizzeria NAPOLES | -88,500.00 | 4-DANLOVIC SRL | Ventas | 19/08/2026 | CBFP | 000100267450X | 112900198 | ESCOBAR Carina Beatriz | -131,350.00 | 4-DANLOVIC SRL | Ventas | 19/08/2026 | CBFP | 000100267451X | 112900461 | Papelera MOVIL | -400,000.00 | 4-DANLOVIC SRL | Ventas | 19/08/2026 | CBFP | 000100267452X | 112900519 | PUNTO PAPEL Claudio | -132,000.00 | 4-DANLOVIC SRL | Ventas | 19/08/2026 | CBFP | 000100267457X | 112010026 | SALAS Ramon | -5,000.00 | 4-DANLOVIC SRL | Ventas | 19/08/2026 | CBFP | 000100267466X | 112900497 | NUŅEZ Fernanda | -324,300.00 | 4-DANLOVIC SRL | Ventas | 19/08/2026 | CBFP | 000100267467X | 112900048 | CHOL Carla | -31,900.00 | 4-DANLOVIC SRL | Ventas | 19/08/2026 | CBFP | 000100267468X | 112010008 | OASIS/BETTI | -99,100.00 | 4-DANLOVIC SRL | Ventas | 19/08/2026 | CBFP | 000100267470X | 112900182 | RODRIGUEZ Alejandro Jose | -9,200.00 | 4-DANLOVIC SRL | Ventas | 19/08/2026 | CBFP | 000100267471X | 112900143 | PINOTTI Ruben | -59,800.00 | 4-DANLOVIC SRL | Ventas | 19/08/2026 | CBFP | 000100267475X | 112900216 | PALACIO Patricio Sillvia | -53,500.00 | 4-DANLOVIC SRL | Ventas | 19/08/2026 | CBFP | 000100267476X | 112900634 | 5HT LA SRL | -275,600.00 | 4-DANLOVIC SRL | Ventas | 19/08/2026 | CBFP | 000100267477X | 112010869 | ARO PACK SRL | -85,000.00 | 4-DANLOVIC SRL | Ventas | 19/08/2026 | CBFP | 000100267478X | 112010001 | Consumidor Final | -27,979.68 | 4-DANLOVIC SRL | Ventas | 19/08/2026 | CBFP | 000100267455X | 112010026 | SALAS Ramon | -240,000.00 | 4-DANLOVIC SRL | Ventas | 19/08/2026 | FP | 000100287176X | 112010001 | Consumidor Final | 105,798.69 | 34-Silvana | 4-DANLOVIC SRL | ventas | 19/08/2026 08:11:38 | 19/08/2026 | CBFP | 000100267389X | 112010001 | Consumidor Final | -105,798.69 | 34-Silvana | 4-DANLOVIC SRL | ventas | 19/08/2026 08:11:38 | 19/08/2026 | NCFP | 000100004527B | 112010015 | COSTAS Pablo | -58,445.65 | 22-Matias | 4-DANLOVIC SRL | matias | 19/08/2026 08:17:41 | 19/08/2026 | FC | 000300004335A | 112011403 | HARASEMCHUK Emiliano Gonzalo | 188,220.29 | 34-Silvana | 4-DANLOVIC SRL | ventas | 19/08/2026 08:30:00 | 19/08/2026 | FP | 000100287177X | 112011572 | BARBOZA Dario | 755.98 | 32-Dario | 4-DANLOVIC SRL | Ventas | 19/08/2026 08:44:50 | 19/08/2026 | CBFP | 000100267390X | 112010001 | Consumidor Final | -11,131.35 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 08:47:45 | 19/08/2026 | FP | 000100287178X | 112010001 | Consumidor Final | 11,131.35 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 08:47:45 | 19/08/2026 | FP | 000100287179X | 112010265 | TUZAIN Andres Hernan | 214,905.19 | 22-Matias | 4-DANLOVIC SRL | matias | 19/08/2026 08:54:44 | 19/08/2026 | FP | 000100287180X | 112010018 | MOLINA Ivan Diaz | 8,347.08 | 34-Silvana | 4-DANLOVIC SRL | ventas | 19/08/2026 08:58:00 | 19/08/2026 | FP | 000100287181X | 112010001 | Consumidor Final | 20,812.85 | 34-Silvana | 4-DANLOVIC SRL | ventas | 19/08/2026 09:05:12 | 19/08/2026 | CBFP | 000100267391X | 112010001 | Consumidor Final | -20,812.85 | 34-Silvana | 4-DANLOVIC SRL | ventas | 19/08/2026 09:05:12 | 19/08/2026 | FP | 000100287182X | 112010994 | SALASE Alejandro | 88,711.59 | 22-Matias | 4-DANLOVIC SRL | matias | 19/08/2026 09:11:37 | 19/08/2026 | FC | 000300004336A | 112010416 | Frigorifico VISOM | 41,263.57 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 09:13:34 | 19/08/2026 | CBFP | 000100267392X | 112010001 | Consumidor Final | -5,891.85 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 09:15:44 | 19/08/2026 | FP | 000100287183X | 112010001 | Consumidor Final | 5,891.85 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 09:15:44 | 19/08/2026 | FP | 000100287184X | 112010001 | Consumidor Final | 3,416.25 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 09:23:25 | 19/08/2026 | CBFP | 000100267393X | 112010001 | Consumidor Final | -3,416.25 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 09:23:25 | 19/08/2026 | CBFP | 000100267394X | 112010001 | Consumidor Final | -3,555.74 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 09:30:59 | 19/08/2026 | FP | 000100287185X | 112010001 | Consumidor Final | 3,555.74 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 09:30:59 | 19/08/2026 | FP | 000100287186X | 112010001 | Consumidor Final | 76,028.22 | 3-Jorge | 4-DANLOVIC SRL | ventas | 19/08/2026 09:35:46 | 19/08/2026 | CBFP | 000100267395X | 112010001 | Consumidor Final | -76,028.22 | 3-Jorge | 4-DANLOVIC SRL | ventas | 19/08/2026 09:35:46 | 19/08/2026 | CBFP | 000100267396X | 112010001 | Consumidor Final | -5,475.00 | 3-Jorge | 4-DANLOVIC SRL | ventas | 19/08/2026 09:37:17 | 19/08/2026 | FP | 000100287187X | 112010001 | Consumidor Final | 5,475.00 | 3-Jorge | 4-DANLOVIC SRL | ventas | 19/08/2026 09:37:17 | 19/08/2026 | FP | 000100287188X | 112010001 | Consumidor Final | 18,520.15 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 09:37:26 | 19/08/2026 | CBFP | 000100267397X | 112010001 | Consumidor Final | -18,520.15 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 09:37:26 | 19/08/2026 | FP | 000100287189X | 112900625 | BONIATO | 451,809.90 | 22-Matias | 4-DANLOVIC SRL | matias | 19/08/2026 09:38:04 | 19/08/2026 | CBFP | 000100267398X | 112010001 | Consumidor Final | -33,966.29 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 09:42:40 | 19/08/2026 | FP | 000100287190X | 112010001 | Consumidor Final | 33,966.29 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 09:42:40 | 19/08/2026 | FP | 000100287191X | 112010001 | Consumidor Final | 12,504.40 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 09:46:23 | 19/08/2026 | CBFP | 000100267399X | 112010001 | Consumidor Final | -12,504.40 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 09:46:23 | 19/08/2026 | CBFP | 000100267400X | 112010001 | Consumidor Final | -11,888.59 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 09:48:47 | 19/08/2026 | FP | 000100287192X | 112010001 | Consumidor Final | 11,888.59 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 09:48:47 | 19/08/2026 | CBCT | 000100008345B | 112900347 | SOTELO Oriana | -20,716.60 | 34-Silvana | 4-DANLOVIC SRL | ventas | 19/08/2026 09:56:18 | 19/08/2026 | FC | 000300009550B | 112900347 | SOTELO Oriana | 20,716.60 | 34-Silvana | 4-DANLOVIC SRL | ventas | 19/08/2026 09:56:18 | 19/08/2026 | FP | 000100287193X | 112010001 | Consumidor Final | 2,918.40 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 19/08/2026 09:56:58 | 19/08/2026 | CBFP | 000100267401X | 112010001 | Consumidor Final | -2,918.40 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 19/08/2026 09:56:58 | 19/08/2026 | FP | 000100287194X | 112010394 | CARA Jose Luis | 12,310.00 | 34-Silvana | 4-DANLOVIC SRL | ventas | 19/08/2026 10:05:39 | 19/08/2026 | CBFP | 000100267402X | 112010001 | Consumidor Final | -4,303.07 | 34-Silvana | 4-DANLOVIC SRL | ventas | 19/08/2026 10:11:01 | 19/08/2026 | FP | 000100287195X | 112010001 | Consumidor Final | 4,303.07 | 34-Silvana | 4-DANLOVIC SRL | ventas | 19/08/2026 10:11:01 | 19/08/2026 | FC | 000300009551B | 112010001 | Consumidor Final | 41,308.88 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 10:13:53 | 19/08/2026 | CBCT | 000100008346B | 112010001 | Consumidor Final | -41,308.88 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 10:13:53 | 19/08/2026 | FP | 000100287196X | 112010001 | Consumidor Final | 1,245.75 | 34-Silvana | 4-DANLOVIC SRL | ventas | 19/08/2026 10:15:03 | 19/08/2026 | CBFP | 000100267403X | 112010001 | Consumidor Final | -1,245.75 | 34-Silvana | 4-DANLOVIC SRL | ventas | 19/08/2026 10:15:03 | 19/08/2026 | FP | 000100287197X | 112900588 | OJEDA Carla Zahnos 5 hermanos | 508,235.14 | 22-Matias | 4-DANLOVIC SRL | matias | 19/08/2026 10:15:32 | 19/08/2026 | CBFP | 000100267404X | 112010001 | Consumidor Final | -23,488.52 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 10:18:00 | 19/08/2026 | FP | 000100287198X | 112010001 | Consumidor Final | 23,488.52 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 10:18:00 | 19/08/2026 | FP | 000100287199X | 112900581 | CORTEZ, MANUEL IGNACIO | 48,023.46 | 34-Silvana | 4-DANLOVIC SRL | ventas | 19/08/2026 10:21:02 | 19/08/2026 | FP | 000100287200X | 112010720 | LA BUENA LIMPIEZA | 49,893.48 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 10:27:43 | 19/08/2026 | FP | 000100287201X | 112010001 | Consumidor Final | 13,681.45 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 10:29:37 | 19/08/2026 | CBFP | 000100267405X | 112010001 | Consumidor Final | -13,681.45 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 10:29:37 | 19/08/2026 | NCFP | 000100004222A | 112010994 | SALASE Alejandro | -7,371.00 | 22-Matias | 4-DANLOVIC SRL | matias | 19/08/2026 10:32:56 | 19/08/2026 | FP | 000100287202X | 112010994 | SALASE Alejandro | 11,636.24 | 22-Matias | 4-DANLOVIC SRL | matias | 19/08/2026 10:33:09 | 19/08/2026 | FP | 000100287203X | 112900544 | Frescomax ttc | 36,362.27 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 10:36:08 | 19/08/2026 | FP | 000100287204X | 112010001 | Consumidor Final | 9,781.49 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 10:39:19 | 19/08/2026 | CBFP | 000100267406X | 112010001 | Consumidor Final | -9,781.49 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 10:39:20 | 19/08/2026 | FP | 000100287205X | 112010001 | Consumidor Final | 2,676.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 10:40:46 | 19/08/2026 | CBFP | 000100267407X | 112010001 | Consumidor Final | -2,676.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 10:40:47 | 19/08/2026 | CBFP | 000100267408X | 112010001 | Consumidor Final | -5,767.38 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 10:42:31 | 19/08/2026 | FP | 000100287206X | 112010001 | Consumidor Final | 5,767.38 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 10:42:31 | 19/08/2026 | FP | 000100287207X | 112010001 | Consumidor Final | 42,303.70 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 10:50:36 | 19/08/2026 | CBFP | 000100267409X | 112010001 | Consumidor Final | -42,303.70 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 10:50:36 | 19/08/2026 | CBCT | 000100001820A | 112900506 | SAN JORGE 25 S.A | -181,243.21 | 34-Silvana | 4-DANLOVIC SRL | ventas | 19/08/2026 10:52:30 | 19/08/2026 | FC | 000300004337A | 112900506 | SAN JORGE 25 S.A | 181,243.21 | 34-Silvana | 4-DANLOVIC SRL | ventas | 19/08/2026 10:52:30 | 19/08/2026 | FP | 000100287208X | 112010005 | HILDT Orlando Roberto | 90,702.90 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 10:58:02 | 19/08/2026 | CBFP | 000100267410X | 112010001 | Consumidor Final | -3,605.75 | 34-Silvana | 4-DANLOVIC SRL | ventas | 19/08/2026 11:04:05 | 19/08/2026 | FP | 000100287209X | 112010001 | Consumidor Final | 3,605.75 | 34-Silvana | 4-DANLOVIC SRL | ventas | 19/08/2026 11:04:05 | 19/08/2026 | FC | 000300009552B | 112010001 | Consumidor Final | 15,580.04 | 3-Jorge | 4-DANLOVIC SRL | ventas | 19/08/2026 11:04:25 | 19/08/2026 | CBCT | 000100008347B | 112010001 | Consumidor Final | -15,580.04 | 3-Jorge | 4-DANLOVIC SRL | ventas | 19/08/2026 11:04:26 | 19/08/2026 | CBCT | 000100008348B | 112010001 | Consumidor Final | -83,106.08 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 11:06:30 | 19/08/2026 | FC | 000300009553B | 112010001 | Consumidor Final | 83,106.08 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 11:06:30 | 19/08/2026 | FP | 000100287210X | 112010001 | Consumidor Final | 54,633.60 | 34-Silvana | 4-DANLOVIC SRL | ventas | 19/08/2026 11:09:10 | 19/08/2026 | FC | 000300009554B | 112010001 | Consumidor Final | 12,516.22 | 3-Jorge | 4-DANLOVIC SRL | ventas | 19/08/2026 11:10:46 | 19/08/2026 | CBCT | 000100008349B | 112010001 | Consumidor Final | -12,516.22 | 3-Jorge | 4-DANLOVIC SRL | ventas | 19/08/2026 11:10:47 | 19/08/2026 | FC | 000300009555B | 112010001 | Consumidor Final | 12,497.62 | 22-Matias | 4-DANLOVIC SRL | matias | 19/08/2026 11:13:43 | 19/08/2026 | FP | 000100287211X | 112010001 | Consumidor Final | 15,000.98 | 3-Jorge | 4-DANLOVIC SRL | ventas | 19/08/2026 11:14:02 | 19/08/2026 | CBFP | 000100267411X | 112010001 | Consumidor Final | -15,000.98 | 3-Jorge | 4-DANLOVIC SRL | ventas | 19/08/2026 11:14:03 | 19/08/2026 | CBCT | 000100008350B | 112010001 | Consumidor Final | -16,297.17 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 11:15:35 | 19/08/2026 | FC | 000300009556B | 112010001 | Consumidor Final | 16,297.17 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 11:15:35 | 19/08/2026 | CBCT | 000100008351B | 112900127 | VACA JUAN MANUEL / LA CASSONA BURGUERS | -17,743.92 | 34-Silvana | 4-DANLOVIC SRL | ventas | 19/08/2026 11:16:42 | 19/08/2026 | FC | 000300009557B | 112900127 | VACA JUAN MANUEL / LA CASSONA BURGUERS | 17,743.92 | 34-Silvana | 4-DANLOVIC SRL | ventas | 19/08/2026 11:16:42 | 19/08/2026 | FP | 000100287212X | 112010001 | Consumidor Final | 14,017.50 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 11:18:35 | 19/08/2026 | CBFP | 000100267412X | 112010001 | Consumidor Final | -14,017.50 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 11:18:36 | 19/08/2026 | CBFP | 000100267413X | 112010001 | Consumidor Final | -3,418.80 | 34-Silvana | 4-DANLOVIC SRL | ventas | 19/08/2026 11:19:00 | 19/08/2026 | FP | 000100287213X | 112010001 | Consumidor Final | 3,418.80 | 34-Silvana | 4-DANLOVIC SRL | ventas | 19/08/2026 11:19:00 | 19/08/2026 | CBFP | 000100267414X | 112010001 | Consumidor Final | -12,180.80 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 11:20:42 | 19/08/2026 | FP | 000100287214X | 112010001 | Consumidor Final | 12,180.80 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 11:20:42 | 19/08/2026 | FP | 000100287215X | 112010001 | Consumidor Final | 2,122.50 | 34-Silvana | 4-DANLOVIC SRL | ventas | 19/08/2026 11:28:11 | 19/08/2026 | CBFP | 000100267416X | 112010001 | Consumidor Final | -2,122.50 | 34-Silvana | 4-DANLOVIC SRL | ventas | 19/08/2026 11:28:12 | 19/08/2026 | FC | 000300009558B | 112010001 | Consumidor Final | 13,698.88 | 32-Dario | 4-DANLOVIC SRL | ventas | 19/08/2026 11:42:14 | 19/08/2026 | CBCT | 000100008352B | 112010001 | Consumidor Final | -13,698.88 | 32-Dario | 4-DANLOVIC SRL | ventas | 19/08/2026 11:42:15 | 19/08/2026 | CBCT | 000100008353B | 112010001 | Consumidor Final | -2,977.73 | 32-Dario | 4-DANLOVIC SRL | ventas | 19/08/2026 11:43:20 | 19/08/2026 | FC | 000300009559B | 112010001 | Consumidor Final | 2,977.73 | 32-Dario | 4-DANLOVIC SRL | ventas | 19/08/2026 11:43:20 | 19/08/2026 | FP | 000100287216X | 112010001 | Consumidor Final | 107,163.96 | 34-Silvana | 4-DANLOVIC SRL | ventas | 19/08/2026 11:47:57 | 19/08/2026 | CBFP | 000100267422X | 112010001 | Consumidor Final | -107,163.96 | 34-Silvana | 4-DANLOVIC SRL | ventas | 19/08/2026 11:47:57 | 19/08/2026 | CBFP | 000100267423X | 112010001 | Consumidor Final | -16,335.54 | 42-Patricio | 4-DANLOVIC SRL | ventas | 19/08/2026 11:49:00 | 19/08/2026 | FP | 000100287217X | 112010001 | Consumidor Final | 16,335.54 | 42-Patricio | 4-DANLOVIC SRL | ventas | 19/08/2026 11:49:00 | 19/08/2026 | FP | 000100287218X | 112010001 | Consumidor Final | 5,462.10 | 34-Silvana | 4-DANLOVIC SRL | ventas | 19/08/2026 11:51:44 | 19/08/2026 | CBFP | 000100267424X | 112010001 | Consumidor Final | -5,462.10 | 34-Silvana | 4-DANLOVIC SRL | ventas | 19/08/2026 11:51:44 | 19/08/2026 | FP | 000100287219X | 112900640 | SANCHEZ Gustavo Daniel | 16,543.84 | 42-Patricio | 4-DANLOVIC SRL | ventas | 19/08/2026 11:55:21 | 19/08/2026 | FP | 000100287220X | 112010117 | ZELAYA Leonardo Andres | 90,717.92 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 11:57:14 | 19/08/2026 | FC | 000300009560B | 112010001 | Consumidor Final | 36,687.12 | 22-Matias | 4-DANLOVIC SRL | matias | 19/08/2026 12:05:12 | 19/08/2026 | FP | 000100287221X | 112010001 | Consumidor Final | 12,211.30 | 34-Silvana | 4-DANLOVIC SRL | ventas | 19/08/2026 12:08:23 | 19/08/2026 | CBFP | 000100267425X | 112010001 | Consumidor Final | -12,211.30 | 34-Silvana | 4-DANLOVIC SRL | ventas | 19/08/2026 12:08:23 | 19/08/2026 | FP | 000100287222X | 112010001 | Consumidor Final | 8,228.31 | 42-Patricio | 4-DANLOVIC SRL | ventas | 19/08/2026 12:09:11 | 19/08/2026 | CBFP | 000100267426X | 112010001 | Consumidor Final | -8,228.31 | 42-Patricio | 4-DANLOVIC SRL | ventas | 19/08/2026 12:09:12 | 19/08/2026 | FP | 000100287223X | 112900519 | PUNTO PAPEL Claudio | 103,002.70 | 22-Matias | 4-DANLOVIC SRL | matias | 19/08/2026 12:11:03 | 19/08/2026 | CBFP | 000100267427X | 112010001 | Consumidor Final | -5,977.11 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 12:11:29 | 19/08/2026 | FP | 000100287224X | 112010001 | Consumidor Final | 5,977.11 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 12:11:29 | 19/08/2026 | FP | 000100287225X | 112010001 | Consumidor Final | 5,813.02 | 34-Silvana | 4-DANLOVIC SRL | ventas | 19/08/2026 12:12:02 | 19/08/2026 | CBFP | 000100267428X | 112010001 | Consumidor Final | -5,813.02 | 34-Silvana | 4-DANLOVIC SRL | ventas | 19/08/2026 12:12:02 | 19/08/2026 | FC | 000300009561B | 112900253 | RAUSCH Laura Ines | 110,275.06 | 22-Matias | 4-DANLOVIC SRL | matias | 19/08/2026 12:15:55 | 19/08/2026 | CBFP | 000100267429X | 112010001 | Consumidor Final | -15,792.89 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 12:18:19 | 19/08/2026 | FP | 000100287226X | 112010001 | Consumidor Final | 15,792.89 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 12:18:19 | 19/08/2026 | FP | 000100287227X | 112010001 | Consumidor Final | 12,805.65 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 12:23:45 | 19/08/2026 | CBFP | 000100267430X | 112010001 | Consumidor Final | -12,805.65 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 12:23:45 | 19/08/2026 | CBFP | 000100267431X | 112010001 | Consumidor Final | -28,697.33 | 34-Silvana | 4-DANLOVIC SRL | ventas | 19/08/2026 12:25:21 | 19/08/2026 | FP | 000100287228X | 112010001 | Consumidor Final | 28,697.33 | 34-Silvana | 4-DANLOVIC SRL | ventas | 19/08/2026 12:25:21 | 19/08/2026 | FP | 000100287229X | 112900483 | Heladeria CHICHI Tortuguitas | 39,390.77 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 12:31:59 | 19/08/2026 | FC | 000300009562B | 112010001 | Consumidor Final | 17,979.40 | 42-Patricio | 4-DANLOVIC SRL | ventas | 19/08/2026 12:32:09 | 19/08/2026 | CBCT | 000100008354B | 112010001 | Consumidor Final | -17,979.40 | 42-Patricio | 4-DANLOVIC SRL | ventas | 19/08/2026 12:32:10 | 19/08/2026 | CBFP | 000100267432X | 112010001 | Consumidor Final | -24,041.90 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 12:46:56 | 19/08/2026 | FP | 000100287230X | 112010001 | Consumidor Final | 24,041.90 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 12:46:56 | 19/08/2026 | FP | 000100287231X | 112010001 | Consumidor Final | 24,619.36 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 12:55:08 | 19/08/2026 | FP | 000100287232X | 112010001 | Consumidor Final | 29,590.09 | 3-Jorge | 4-DANLOVIC SRL | ventas | 19/08/2026 12:55:58 | 19/08/2026 | CBFP | 000100267433X | 112010001 | Consumidor Final | -29,590.09 | 3-Jorge | 4-DANLOVIC SRL | ventas | 19/08/2026 12:55:58 | 19/08/2026 | CBFP | 000100267434X | 112010001 | Consumidor Final | -1,651.94 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 12:57:35 | 19/08/2026 | FP | 000100287233X | 112010001 | Consumidor Final | 1,651.94 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 12:57:35 | 19/08/2026 | FP | 000100287234X | 112010001 | Consumidor Final | 5,001.76 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 13:00:15 | 19/08/2026 | CBFP | 000100267435X | 112010001 | Consumidor Final | -5,001.76 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 13:00:15 | 19/08/2026 | FP | 000100287235X | 112900324 | MINO alejandro | 3,977.68 | 3-Jorge | 4-DANLOVIC SRL | ventas | 19/08/2026 13:02:16 | 19/08/2026 | CBCT | 000100008355B | 112010001 | Consumidor Final | -961.95 | 3-Jorge | 4-DANLOVIC SRL | ventas | 19/08/2026 13:11:50 | 19/08/2026 | FC | 000300009563B | 112010001 | Consumidor Final | 961.95 | 3-Jorge | 4-DANLOVIC SRL | ventas | 19/08/2026 13:11:50 | 19/08/2026 | FP | 000100287236X | 112900461 | Papelera MOVIL | 189,385.22 | 22-Matias | 4-DANLOVIC SRL | matias | 19/08/2026 13:17:01 | 19/08/2026 | NCFP | 000100004528B | 112900161 | ROJAS Ignacio | -8,991.50 | 22-Matias | 4-DANLOVIC SRL | matias | 19/08/2026 13:20:15 | 19/08/2026 | FP | 000100287237X | 112900161 | ROJAS Ignacio | 21,701.67 | 34-Silvana | 4-DANLOVIC SRL | ventas | 19/08/2026 13:22:25 | 19/08/2026 | FP | 000100287238X | 112010001 | Consumidor Final | 12,457.50 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 19/08/2026 13:24:29 | 19/08/2026 | CBFP | 000100267441X | 112010001 | Consumidor Final | -12,457.50 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 19/08/2026 13:24:30 | 19/08/2026 | FC | 000300009564B | 112010001 | Consumidor Final | 22,541.97 | 34-Silvana | 4-DANLOVIC SRL | ventas | 19/08/2026 13:40:34 | 19/08/2026 | CBCT | 000100008356B | 112010001 | Consumidor Final | -22,541.97 | 34-Silvana | 4-DANLOVIC SRL | ventas | 19/08/2026 13:40:34 | 19/08/2026 | FP | 000100287239X | 112010026 | SALAS Ramon | 128,842.54 | 22-Matias | 4-DANLOVIC SRL | matias | 19/08/2026 13:43:30 | 19/08/2026 | FP | 000100287240X | 112900641 | Pizzeria NAPOLES | 88,479.38 | 22-Matias | 4-DANLOVIC SRL | Ventas | 19/08/2026 13:47:57 | 19/08/2026 | FP | 000100287241X | 112900198 | ESCOBAR Carina Beatriz | 69,765.85 | 22-Matias | 4-DANLOVIC SRL | matias | 19/08/2026 13:48:34 | 19/08/2026 | CBFP | 000100267443X | 112010001 | Consumidor Final | -7,217.07 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 13:50:24 | 19/08/2026 | FP | 000100287242X | 112010001 | Consumidor Final | 7,217.07 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 13:50:24 | 19/08/2026 | FP | 000100287243X | 112010001 | Consumidor Final | 7,827.16 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 13:52:01 | 19/08/2026 | CBFP | 000100267444X | 112010001 | Consumidor Final | -7,827.16 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 13:52:01 | 19/08/2026 | FC | 000300009565B | 112010001 | Consumidor Final | 6,906.49 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 13:54:42 | 19/08/2026 | CBCT | 000100008357B | 112010001 | Consumidor Final | -6,906.49 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 13:54:42 | 19/08/2026 | FP | 000100287244X | 112011063 | SPRING Hernan | 72,983.49 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 13:59:51 | 19/08/2026 | FP | 000100287245X | 112900198 | ESCOBAR Carina Beatriz | 57,207.57 | 34-Silvana | 4-DANLOVIC SRL | ventas | 19/08/2026 14:04:09 | 19/08/2026 | CBFP | 000100267445X | 112010001 | Consumidor Final | -55,520.04 | 34-Silvana | 4-DANLOVIC SRL | ventas | 19/08/2026 14:12:34 | 19/08/2026 | FP | 000100287246X | 112010001 | Consumidor Final | 55,520.04 | 34-Silvana | 4-DANLOVIC SRL | ventas | 19/08/2026 14:12:34 | 19/08/2026 | FP | 000100287247X | 112010001 | Consumidor Final | 22,734.26 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 14:14:05 | 19/08/2026 | CBFP | 000100267446X | 112010001 | Consumidor Final | -22,734.26 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 14:14:05 | 19/08/2026 | FC | 000300009566B | 112010001 | Consumidor Final | 71,587.79 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 14:22:16 | 19/08/2026 | CBCT | 000100008358B | 112010001 | Consumidor Final | -71,587.79 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 14:22:16 | 19/08/2026 | FP | 000100287248X | 112010015 | COSTAS Pablo | 103,846.96 | 22-Matias | 4-DANLOVIC SRL | matias | 19/08/2026 14:22:49 | 19/08/2026 | FP | 000100287249X | 112010001 | Consumidor Final | 107,543.14 | 42-Patricio | 4-DANLOVIC SRL | ventas | 19/08/2026 14:23:31 | 19/08/2026 | CBFP | 000100267447X | 112010001 | Consumidor Final | -107,543.14 | 42-Patricio | 4-DANLOVIC SRL | ventas | 19/08/2026 14:23:32 | 19/08/2026 | FC | 000300009567B | 112010001 | Consumidor Final | 13,542.75 | 34-Silvana | 4-DANLOVIC SRL | ventas | 19/08/2026 14:26:13 | 19/08/2026 | CBCT | 000100008359B | 112010001 | Consumidor Final | -13,542.75 | 34-Silvana | 4-DANLOVIC SRL | ventas | 19/08/2026 14:26:14 | 19/08/2026 | CBCT | 000100008360B | 112010001 | Consumidor Final | -4,329.32 | 42-Patricio | 4-DANLOVIC SRL | ventas | 19/08/2026 14:27:05 | 19/08/2026 | FC | 000300009568B | 112010001 | Consumidor Final | 4,329.32 | 42-Patricio | 4-DANLOVIC SRL | ventas | 19/08/2026 14:27:05 | 19/08/2026 | FP | 000100287250X | 112900519 | PUNTO PAPEL Claudio | 3,859.55 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 14:27:56 | 19/08/2026 | FP | 000100287251X | 112900461 | Papelera MOVIL | 47,040.23 | 22-Matias | 4-DANLOVIC SRL | matias | 19/08/2026 14:29:07 | 19/08/2026 | FC | 000300009569B | 112900561 | TINA Pasteleria | 56,676.29 | 22-Matias | 4-DANLOVIC SRL | matias | 19/08/2026 14:32:56 | 19/08/2026 | FP | 000100287252X | 112010001 | Consumidor Final | 23,378.84 | 42-Patricio | 4-DANLOVIC SRL | ventas | 19/08/2026 14:36:40 | 19/08/2026 | CBFP | 000100267453X | 112010001 | Consumidor Final | -23,378.84 | 42-Patricio | 4-DANLOVIC SRL | ventas | 19/08/2026 14:36:41 | 19/08/2026 | FP | 000100287253X | 112010001 | Consumidor Final | 20,917.47 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 14:43:25 | 19/08/2026 | CBFP | 000100267454X | 112010001 | Consumidor Final | -20,917.47 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 14:43:26 | 19/08/2026 | FP | 000100287254X | 112900497 | NUŅEZ Fernanda | 324,334.43 | 34-Silvana | 4-DANLOVIC SRL | ventas | 19/08/2026 14:49:02 | 19/08/2026 | FP | 000100287255X | 112010026 | SALAS Ramon | 11,172.14 | 42-Patricio | 4-DANLOVIC SRL | ventas | 19/08/2026 14:49:27 | 19/08/2026 | FP | 000100287256X | 112010001 | Consumidor Final | 25,310.94 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 14:50:32 | 19/08/2026 | CBFP | 000100267456X | 112010001 | Consumidor Final | -25,310.94 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 14:50:32 | 19/08/2026 | FP | 000100287257X | 112010001 | Consumidor Final | 12,198.06 | 42-Patricio | 4-DANLOVIC SRL | ventas | 19/08/2026 14:52:19 | 19/08/2026 | CBFP | 000100267458X | 112010001 | Consumidor Final | -12,198.06 | 42-Patricio | 4-DANLOVIC SRL | ventas | 19/08/2026 14:52:19 | 19/08/2026 | FP | 000100287258X | 112900568 | COSTAS Bruno | 77,914.28 | 22-Matias | 4-DANLOVIC SRL | matias | 19/08/2026 14:59:27 | 19/08/2026 | FP | 000100287259X | 112010001 | Consumidor Final | 2,460.93 | 42-Patricio | 4-DANLOVIC SRL | ventas | 19/08/2026 15:04:03 | 19/08/2026 | CBFP | 000100267459X | 112010001 | Consumidor Final | -2,460.93 | 42-Patricio | 4-DANLOVIC SRL | ventas | 19/08/2026 15:04:03 | 19/08/2026 | FC | 000300009570B | 112010001 | Consumidor Final | 6,501.93 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 15:04:57 | 19/08/2026 | FP | 000100287260X | 112010015 | COSTAS Pablo | 234,398.04 | 34-Silvana | 4-DANLOVIC SRL | ventas | 19/08/2026 15:06:16 | 19/08/2026 | FP | 000100287261X | 112900048 | CHOL Carla | 31,867.33 | 34-Silvana | 4-DANLOVIC SRL | ventas | 19/08/2026 15:24:47 | 19/08/2026 | FP | 000100287262X | 112010001 | Consumidor Final | 2,033.44 | 34-Silvana | 4-DANLOVIC SRL | ventas | 19/08/2026 15:33:40 | 19/08/2026 | CBFP | 000100267460X | 112010001 | Consumidor Final | -2,033.44 | 34-Silvana | 4-DANLOVIC SRL | ventas | 19/08/2026 15:33:40 | 19/08/2026 | FP | 000100287263X | 112010008 | OASIS/BETTI | 99,120.03 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 15:42:38 | 19/08/2026 | FP | 000100287264X | 112010001 | Consumidor Final | 5,904.90 | 34-Silvana | 4-DANLOVIC SRL | ventas | 19/08/2026 15:46:47 | 19/08/2026 | CBFP | 000100267461X | 112010001 | Consumidor Final | -5,904.90 | 34-Silvana | 4-DANLOVIC SRL | ventas | 19/08/2026 15:46:47 | 19/08/2026 | FP | 000100287265X | 112900182 | RODRIGUEZ Alejandro Jose | 9,178.92 | 34-Silvana | 4-DANLOVIC SRL | ventas | 19/08/2026 15:52:05 | 19/08/2026 | FP | 000100287266X | 112900143 | PINOTTI Ruben | 40,804.50 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 15:57:03 | 19/08/2026 | FP | 000100287267X | 112900143 | PINOTTI Ruben | 19,061.23 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 15:57:18 | 19/08/2026 | FP | 000100287268X | 112010001 | Consumidor Final | 8,332.86 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 15:59:50 | 19/08/2026 | CBFP | 000100267462X | 112010001 | Consumidor Final | -8,332.86 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 15:59:50 | 19/08/2026 | FP | 000100287269X | 112900216 | PALACIO Patricio Sillvia | 53,524.98 | 34-Silvana | 4-DANLOVIC SRL | ventas | 19/08/2026 16:00:14 | 19/08/2026 | FP | 000100287270X | 112010001 | Consumidor Final | 20,596.58 | 3-Jorge | 4-DANLOVIC SRL | ventas | 19/08/2026 16:01:27 | 19/08/2026 | CBFP | 000100267463X | 112010001 | Consumidor Final | -20,596.58 | 3-Jorge | 4-DANLOVIC SRL | ventas | 19/08/2026 16:01:28 | 19/08/2026 | CBFP | 000100267464X | 112010001 | Consumidor Final | -39,320.81 | 34-Silvana | 4-DANLOVIC SRL | ventas | 19/08/2026 16:08:39 | 19/08/2026 | FP | 000100287271X | 112010001 | Consumidor Final | 39,320.81 | 34-Silvana | 4-DANLOVIC SRL | ventas | 19/08/2026 16:08:39 | 19/08/2026 | FP | 000100287272X | 112010001 | Consumidor Final | 8,996.97 | 34-Silvana | 4-DANLOVIC SRL | ventas | 19/08/2026 16:12:06 | 19/08/2026 | CBFP | 000100267465X | 112010001 | Consumidor Final | -8,996.97 | 34-Silvana | 4-DANLOVIC SRL | ventas | 19/08/2026 16:12:06 | 19/08/2026 | FP | 000100287273X | 112900050 | CASTILLO Matias | 2,511.49 | 22-Matias | 4-DANLOVIC SRL | matias | 19/08/2026 16:14:12 | 19/08/2026 | FP | 000100287274X | 112010001 | Consumidor Final | 4,202.09 | 34-Silvana | 4-DANLOVIC SRL | ventas | 19/08/2026 16:19:50 | 19/08/2026 | CBFP | 000100267469X | 112010001 | Consumidor Final | -4,202.09 | 34-Silvana | 4-DANLOVIC SRL | ventas | 19/08/2026 16:19:50 | 19/08/2026 | FP | 000100287275X | 112900050 | CASTILLO Matias | 19,890.00 | 22-Matias | 4-DANLOVIC SRL | matias | 19/08/2026 16:26:11 | 19/08/2026 | FP | 000100287276X | 112900634 | 5HT LA SRL | 275,599.66 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 16:35:28 | 19/08/2026 | FC | 000300009571B | 112010001 | Consumidor Final | 18,541.33 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 16:39:22 | 19/08/2026 | CBCT | 000100008361B | 112010001 | Consumidor Final | -18,541.33 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 16:39:22 | 19/08/2026 | CBFP | 000100267472X | 112010001 | Consumidor Final | -13,509.35 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 16:45:37 | 19/08/2026 | FP | 000100287277X | 112010001 | Consumidor Final | 13,509.35 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 16:45:37 | 19/08/2026 | FP | 000100287278X | 112010001 | Consumidor Final | 27,979.68 | 42-Patricio | 4-DANLOVIC SRL | ventas | 19/08/2026 16:46:27 | 19/08/2026 | FP | 000100287279X | 112010001 | Consumidor Final | 64,877.80 | 34-Silvana | 4-DANLOVIC SRL | ventas | 19/08/2026 16:47:04 | 19/08/2026 | CBFP | 000100267473X | 112010001 | Consumidor Final | -64,877.80 | 34-Silvana | 4-DANLOVIC SRL | ventas | 19/08/2026 16:47:04 | 19/08/2026 | CBFP | 000100267474X | 112010001 | Consumidor Final | -2,722.02 | 34-Silvana | 4-DANLOVIC SRL | ventas | 19/08/2026 16:49:14 | 19/08/2026 | FP | 000100287280X | 112010001 | Consumidor Final | 2,722.02 | 34-Silvana | 4-DANLOVIC SRL | ventas | 19/08/2026 16:49:14 | 19/08/2026 | FP | 000100287281X | 112010869 | ARO PACK SRL | 84,986.04 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 19/08/2026 16:52:31 | 19/08/2026 | FP | 000100287282X | 112010647 | DIAZ Jorge Luis | 28,094.84 | 22-Matias | 4-DANLOVIC SRL | matias | 19/08/2026 17:02:08 |
| TOTAL | Dif: 2103109.5 | Débitos: 6278975.51 | Créditos: 4175866.01 |
| Detalle de Cobranzas | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Fecha | Tc | Numero | Cuenta | Nombre | Importe | Dto | Neto | Vendedor | Dias pago promedio |
| 19/08/2026 | CB | 000100014492X | 112010416 | Frigorifico VISOM | 41,260.00 | 0 | 41,260.00 | FC 000300004336A Imp: $41263.57 Vto: 21/08/2026 dias: -2 |
111010001 | Caja Efectivo | 41,260.00 | () | 111010006 | MERCADO PAGO | 181,243.21 | (19/08/2026) | 111010006 | MERCADO PAGO | 20,716.60 | (19/08/2026) | 111010006 | MERCADO PAGO | 41,308.88 | (19/08/2026) | 111010006 | MERCADO PAGO | 15,580.04 | (19/08/2026) | 111010006 | MERCADO PAGO | 83,106.08 | (19/08/2026) | 111010006 | MERCADO PAGO | 12,516.22 | (19/08/2026) | 111010006 | MERCADO PAGO | 16,297.17 | (19/08/2026) | 111010006 | MERCADO PAGO | 17,743.92 | (19/08/2026) | 111010006 | MERCADO PAGO | 13,698.88 | (19/08/2026) | 111010006 | MERCADO PAGO | 2,977.73 | (19/08/2026) | 111010006 | MERCADO PAGO | 17,979.40 | (19/08/2026) | 111010006 | MERCADO PAGO | 961.95 | (19/08/2026) | 111010006 | MERCADO PAGO | 22,541.97 | (19/08/2026) | 111010006 | MERCADO PAGO | 6,906.49 | (19/08/2026) | 111010006 | MERCADO PAGO | 71,587.79 | (19/08/2026) | 111010006 | MERCADO PAGO | 13,542.75 | (19/08/2026) | 111010006 | MERCADO PAGO | 4,329.32 | (19/08/2026) | 111010006 | MERCADO PAGO | 18,541.33 | (19/08/2026) | 111010001 | Caja Efectivo | 105,798.69 | (19/08/2026) | 111010001 | Caja Efectivo | 11,131.35 | (19/08/2026) | 111010001 | Caja Efectivo | 20,812.85 | (19/08/2026) | 111010001 | Caja Efectivo | 5,891.85 | (19/08/2026) | 111010001 | Caja Efectivo | 3,416.25 | (19/08/2026) | 111010001 | Caja Efectivo | 3,555.74 | (19/08/2026) | 111010001 | Caja Efectivo | 76,028.22 | (19/08/2026) | 111010001 | Caja Efectivo | 5,475.00 | (19/08/2026) | 111010001 | Caja Efectivo | 18,520.15 | (19/08/2026) | 111010001 | Caja Efectivo | 33,966.29 | (19/08/2026) | 111010001 | Caja Efectivo | 12,504.40 | (19/08/2026) | 111010001 | Caja Efectivo | 11,888.59 | (19/08/2026) | 111010001 | Caja Efectivo | 2,918.40 | (19/08/2026) | 111010001 | Caja Efectivo | 4,303.07 | (19/08/2026) | 111010001 | Caja Efectivo | 1,245.75 | (19/08/2026) | 111010001 | Caja Efectivo | 23,488.52 | (19/08/2026) | 111010001 | Caja Efectivo | 13,681.45 | (19/08/2026) | 111010001 | Caja Efectivo | 9,781.49 | (19/08/2026) | 111010001 | Caja Efectivo | 2,676.00 | (19/08/2026) | 111010001 | Caja Efectivo | 5,767.38 | (19/08/2026) | 111010001 | Caja Efectivo | 42,303.70 | (19/08/2026) | 111010001 | Caja Efectivo | 3,605.75 | (19/08/2026) | 111010001 | Caja Efectivo | 15,000.98 | (19/08/2026) | 111010001 | Caja Efectivo | 14,017.50 | (19/08/2026) | 111010001 | Caja Efectivo | 3,418.80 | (19/08/2026) | 111010001 | Caja Efectivo | 12,180.80 | (19/08/2026) | 19/08/2026 | CBFP | 000100267415X | 112010018 | MOLINA Ivan Diaz | 8,350.00 | 0 | 8,350.00 | FP 000100287180X Imp: $8347.08 Vto: 21/08/2026 dias: -2 |
111010001 | Caja Efectivo | 8,350.00 | () | 111010001 | Caja Efectivo | 2,122.50 | (19/08/2026) | 19/08/2026 | CBFP | 000100267417X | 112010394 | CARA Jose Luis | 12,300.00 | 0 | 12,300.00 | FP 000100287194X Imp: $12310 Vto: 21/08/2026 dias: -2 |
111010001 | Caja Efectivo | 12,300.00 | () | 19/08/2026 | CBFP | 000100267418X | 112900581 | CORTEZ, MANUEL IGNACIO | 48,000.00 | 0 | 48,000.00 | FP 000100287199X Imp: $48023.46 Vto: 21/08/2026 dias: -2 |
111010001 | Caja Efectivo | 48,000.00 | () | 19/08/2026 | CBFP | 000100267419X | 112010720 | LA BUENA LIMPIEZA | 49,900.00 | 0 | 49,900.00 | FP 000100287200X Imp: $49893.48 Vto: 21/08/2026 dias: -2 |
111010001 | Caja Efectivo | 49,900.00 | () | 19/08/2026 | CBFP | 000100267420X | 112900544 | Frescomax ttc | 36,360.00 | 0 | 36,360.00 | FP 000100287203X Imp: $36362.27 Vto: 21/08/2026 dias: -2 |
111010001 | Caja Efectivo | 36,360.00 | () | 19/08/2026 | CBFP | 000100267421X | 112010001 | Consumidor Final | 54,600.00 | 0 | 54,600.00 | FP 000100287210X Imp: $54633.6 Vto: 21/08/2026 dias: -2 |
111010001 | Caja Efectivo | 40,600.00 | () | 111010006 | MERCADO PAGO | 14,000.00 | () | 111010001 | Caja Efectivo | 107,163.96 | (19/08/2026) | 111010001 | Caja Efectivo | 16,335.54 | (19/08/2026) | 111010001 | Caja Efectivo | 5,462.10 | (19/08/2026) | 111010001 | Caja Efectivo | 12,211.30 | (19/08/2026) | 111010001 | Caja Efectivo | 8,228.31 | (19/08/2026) | 111010001 | Caja Efectivo | 5,977.11 | (19/08/2026) | 111010001 | Caja Efectivo | 5,813.02 | (19/08/2026) | 111010001 | Caja Efectivo | 15,792.89 | (19/08/2026) | 111010001 | Caja Efectivo | 12,805.65 | (19/08/2026) | 111010001 | Caja Efectivo | 28,697.33 | (19/08/2026) | 111010001 | Caja Efectivo | 24,041.90 | (19/08/2026) | 111010001 | Caja Efectivo | 29,590.09 | (19/08/2026) | 111010001 | Caja Efectivo | 1,651.94 | (19/08/2026) | 111010001 | Caja Efectivo | 5,001.76 | (19/08/2026) | 19/08/2026 | CBFP | 000100267436X | 112900640 | SANCHEZ Gustavo Daniel | 16,500.00 | 0 | 16,500.00 | FP 000100287219X Imp: $16543.84 Vto: 21/08/2026 dias: -2 |
111010001 | Caja Efectivo | 16,500.00 | () | 19/08/2026 | CBFP | 000100267437X | 112010117 | ZELAYA Leonardo Andres | 90,700.00 | 0 | 90,700.00 | FP 000100287220X Imp: $90717.92 Vto: 21/08/2026 dias: -2 |
111010001 | Caja Efectivo | 90,700.00 | () | 19/08/2026 | CBFP | 000100267438X | 112900483 | Heladeria CHICHI Tortuguitas | 39,400.00 | 0 | 39,400.00 | FP 000100287229X Imp: $39390.77 Vto: 21/08/2026 dias: -2 |
111010001 | Caja Efectivo | 39,400.00 | () | 19/08/2026 | CBFP | 000100267439X | 112900324 | MINO alejandro | 4,000.00 | 0 | 4,000.00 | FP 000100287235X Imp: $3977.68 Vto: 21/08/2026 dias: -2 |
111010001 | Caja Efectivo | 4,000.00 | () | 19/08/2026 | CBFP | 000100267440X | 112010001 | Consumidor Final | 24,600.00 | 0 | 24,600.00 | FP 000100287231X Imp: $24619.36 Vto: 21/08/2026 dias: -2 |
111010001 | Caja Efectivo | 20,000.00 | () | 111010006 | MERCADO PAGO | 4,600.00 | () | 111010001 | Caja Efectivo | 12,457.50 | (19/08/2026) | 111010001 | Caja Efectivo | 7,217.07 | (19/08/2026) | 111010001 | Caja Efectivo | 7,827.16 | (19/08/2026) | 111010001 | Caja Efectivo | 55,520.04 | (19/08/2026) | 111010001 | Caja Efectivo | 22,734.26 | (19/08/2026) | 111010001 | Caja Efectivo | 107,543.14 | (19/08/2026) | 19/08/2026 | CBFP | 000100267448X | 112900161 | ROJAS Ignacio | 12,750.00 | 0 | 12,750.00 | FP 000100287237X Imp: $21701.67 Vto: 21/08/2026 dias: -2 |
111010001 | Caja Efectivo | 12,750.00 | () | 19/08/2026 | CBFP | 000100267449X | 112900641 | Pizzeria NAPOLES | 88,500.00 | 0 | 88,500.00 | FP 000100287240X Imp: $88479.38 Vto: 21/08/2026 dias: -2 |
111010001 | Caja Efectivo | 88,500.00 | () | 19/08/2026 | CBFP | 000100267450X | 112900198 | ESCOBAR Carina Beatriz | 131,350.00 | 0 | 131,350.00 | FP 000100286990X Imp: $64242.65 Vto: 17/08/2026 dias: 2 FP 000100287241X Imp: $69765.85 Vto: 21/08/2026 dias: -2 FP 000100287245X Imp: $57207.57 Vto: 21/08/2026 dias: -2 |
111010001 | Caja Efectivo | 131,350.00 | () | 19/08/2026 | CBFP | 000100267451X | 112900461 | Papelera MOVIL | 400,000.00 | 0 | 400,000.00 | FP 000100287175X Imp: $404060.94 Vto: 20/08/2026 dias: -1 FP 000100287236X Imp: $189385.22 Vto: 21/08/2026 dias: -2 FP 000100287251X Imp: $47040.23 Vto: 21/08/2026 dias: -2 |
111010001 | Caja Efectivo | 400,000.00 | () | 19/08/2026 | CBFP | 000100267452X | 112900519 | PUNTO PAPEL Claudio | 132,000.00 | 0 | 132,000.00 | FP 000100287082X Imp: $104414.78 Vto: 20/08/2026 dias: -1 FP 000100287223X Imp: $103002.7 Vto: 21/08/2026 dias: -2 FP 000100287250X Imp: $3859.55 Vto: 21/08/2026 dias: -2 |
111010001 | Caja Efectivo | 112,000.00 | () | 111010001 | Caja Efectivo | 20,000.00 | () | 111010001 | Caja Efectivo | 23,378.84 | (19/08/2026) | 111010001 | Caja Efectivo | 20,917.47 | (19/08/2026) | 19/08/2026 | CBFP | 000100267455X | 112010026 | SALAS Ramon | 240,000.00 | 0 | 240,000.00 | FP 000100287105X Imp: $205425.8 Vto: 20/08/2026 dias: -1 FP 000100287239X Imp: $128842.54 Vto: 21/08/2026 dias: -2 |
111010001 | Caja Efectivo | 240,000.00 | () | 111010001 | Caja Efectivo | 25,310.94 | (19/08/2026) | 19/08/2026 | CBFP | 000100267457X | 112010026 | SALAS Ramon | 5,000.00 | 0 | 5,000.00 | FP 000100287255X Imp: $11172.14 Vto: 21/08/2026 dias: -2 |
111010001 | Caja Efectivo | 5,000.00 | () | 111010001 | Caja Efectivo | 12,198.06 | (19/08/2026) | 111010001 | Caja Efectivo | 2,460.93 | (19/08/2026) | 111010001 | Caja Efectivo | 2,033.44 | (19/08/2026) | 111010001 | Caja Efectivo | 5,904.90 | (19/08/2026) | 111010001 | Caja Efectivo | 8,332.86 | (19/08/2026) | 111010001 | Caja Efectivo | 20,596.58 | (19/08/2026) | 111010001 | Caja Efectivo | 39,320.81 | (19/08/2026) | 111010001 | Caja Efectivo | 8,996.97 | (19/08/2026) | 19/08/2026 | CBFP | 000100267466X | 112900497 | NUŅEZ Fernanda | 324,300.00 | 0 | 324,300.00 | FP 000100287254X Imp: $324334.43 Vto: 21/08/2026 dias: -2 |
111010001 | Caja Efectivo | 324,300.00 | () | 19/08/2026 | CBFP | 000100267467X | 112900048 | CHOL Carla | 31,900.00 | 0 | 31,900.00 | FP 000100287261X Imp: $31867.33 Vto: 21/08/2026 dias: -2 |
111010001 | Caja Efectivo | 31,900.00 | () | 19/08/2026 | CBFP | 000100267468X | 112010008 | OASIS/BETTI | 99,100.00 | 0 | 99,100.00 | FP 000100287263X Imp: $99120.03 Vto: 21/08/2026 dias: -2 |
111010001 | Caja Efectivo | 60,000.00 | () | 111010006 | MERCADO PAGO | 39,100.00 | () | 111010001 | Caja Efectivo | 4,202.09 | (19/08/2026) | 19/08/2026 | CBFP | 000100267470X | 112900182 | RODRIGUEZ Alejandro Jose | 9,200.00 | 0 | 9,200.00 | FP 000100287265X Imp: $9178.92 Vto: 21/08/2026 dias: -2 |
111010001 | Caja Efectivo | 9,200.00 | () | 19/08/2026 | CBFP | 000100267471X | 112900143 | PINOTTI Ruben | 59,800.00 | 0 | 59,800.00 | FP 000100287266X Imp: $40804.5 Vto: 21/08/2026 dias: -2 FP 000100287267X Imp: $19061.23 Vto: 21/08/2026 dias: -2 |
111010001 | Caja Efectivo | 59,800.00 | () | 111010001 | Caja Efectivo | 13,509.35 | (19/08/2026) | 111010001 | Caja Efectivo | 64,877.80 | (19/08/2026) | 111010001 | Caja Efectivo | 2,722.02 | (19/08/2026) | 19/08/2026 | CBFP | 000100267475X | 112900216 | PALACIO Patricio Sillvia | 53,500.00 | 0 | 53,500.00 | FP 000100287269X Imp: $53524.98 Vto: 21/08/2026 dias: -2 |
111010001 | Caja Efectivo | 53,500.00 | () | 19/08/2026 | CBFP | 000100267476X | 112900634 | 5HT LA SRL | 275,600.00 | 0 | 275,600.00 | FP 000100287276X Imp: $275599.66 Vto: 21/08/2026 dias: -2 |
111010001 | Caja Efectivo | 275,600.00 | () | 19/08/2026 | CBFP | 000100267477X | 112010869 | ARO PACK SRL | 85,000.00 | 0 | 85,000.00 | FP 000100286789X Imp: $61030.2 Vto: 15/08/2026 dias: 4 FP 000100287281X Imp: $84986.04 Vto: 21/08/2026 dias: -2 |
111010001 | Caja Efectivo | 85,000.00 | () | 19/08/2026 | CBFP | 000100267478X | 112010001 | Consumidor Final | 27,979.68 | 0 | 27,979.68 | FP 000100287278X Imp: $27979.68 Vto: 21/08/2026 dias: -2 |
111010006 | MERCADO PAGO | 27,979.68 | () | 19/08/2026 | CBFP | 000100267389X | 112010001 | Consumidor Final | 105,798.69 | 0 | 105,798.69 | 34-Silvana | FP 000100287176X Imp: $105798.69 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBFP | 000100267390X | 112010001 | Consumidor Final | 11,131.35 | 0 | 11,131.35 | 4-NAARA | FP 000100287178X Imp: $11131.35 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBFP | 000100267391X | 112010001 | Consumidor Final | 20,812.85 | 0 | 20,812.85 | 34-Silvana | FP 000100287181X Imp: $20812.85 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBFP | 000100267392X | 112010001 | Consumidor Final | 5,891.85 | 0 | 5,891.85 | 4-NAARA | FP 000100287183X Imp: $5891.85 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBFP | 000100267393X | 112010001 | Consumidor Final | 3,416.25 | 0 | 3,416.25 | 4-NAARA | FP 000100287184X Imp: $3416.25 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBFP | 000100267394X | 112010001 | Consumidor Final | 3,555.74 | 0 | 3,555.74 | 4-NAARA | FP 000100287185X Imp: $3555.74 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBFP | 000100267395X | 112010001 | Consumidor Final | 76,028.22 | 0 | 76,028.22 | 3-Jorge | FP 000100287186X Imp: $76028.22 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBFP | 000100267396X | 112010001 | Consumidor Final | 5,475.00 | 0 | 5,475.00 | 3-Jorge | FP 000100287187X Imp: $5475 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBFP | 000100267397X | 112010001 | Consumidor Final | 18,520.15 | 0 | 18,520.15 | 4-NAARA | FP 000100287188X Imp: $18520.15 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBFP | 000100267398X | 112010001 | Consumidor Final | 33,966.29 | 0 | 33,966.29 | 4-NAARA | FP 000100287190X Imp: $33966.29 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBFP | 000100267399X | 112010001 | Consumidor Final | 12,504.40 | 0 | 12,504.40 | 4-NAARA | FP 000100287191X Imp: $12504.4 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBFP | 000100267400X | 112010001 | Consumidor Final | 11,888.59 | 0 | 11,888.59 | 4-NAARA | FP 000100287192X Imp: $11888.59 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBCT | 000100008345B | 112900347 | SOTELO Oriana | 20,716.60 | 0 | 20,716.60 | 34-Silvana | FC 000300009550B Imp: $20716.6 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBFP | 000100267401X | 112010001 | Consumidor Final | 2,918.40 | 0 | 2,918.40 | 3-Jorge | FP 000100287193X Imp: $2918.4 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBFP | 000100267402X | 112010001 | Consumidor Final | 4,303.07 | 0 | 4,303.07 | 34-Silvana | FP 000100287195X Imp: $4303.07 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBCT | 000100008346B | 112010001 | Consumidor Final | 41,308.88 | 0 | 41,308.88 | 4-NAARA | FC 000300009551B Imp: $41308.88 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBFP | 000100267403X | 112010001 | Consumidor Final | 1,245.75 | 0 | 1,245.75 | 34-Silvana | FP 000100287196X Imp: $1245.75 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBFP | 000100267404X | 112010001 | Consumidor Final | 23,488.52 | 0 | 23,488.52 | 4-NAARA | FP 000100287198X Imp: $23488.52 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBFP | 000100267405X | 112010001 | Consumidor Final | 13,681.45 | 0 | 13,681.45 | 4-NAARA | FP 000100287201X Imp: $13681.45 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBFP | 000100267406X | 112010001 | Consumidor Final | 9,781.49 | 0 | 9,781.49 | 4-NAARA | FP 000100287204X Imp: $9781.49 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBFP | 000100267407X | 112010001 | Consumidor Final | 2,676.00 | 0 | 2,676.00 | 4-NAARA | FP 000100287205X Imp: $2676 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBFP | 000100267408X | 112010001 | Consumidor Final | 5,767.38 | 0 | 5,767.38 | 4-NAARA | FP 000100287206X Imp: $5767.38 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBFP | 000100267409X | 112010001 | Consumidor Final | 42,303.70 | 0 | 42,303.70 | 4-NAARA | FP 000100287207X Imp: $42303.7 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBCT | 000100001820A | 112900506 | SAN JORGE 25 S.A | 181,243.21 | 0 | 181,243.21 | 34-Silvana | FC 000300004337A Imp: $181243.21 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBFP | 000100267410X | 112010001 | Consumidor Final | 3,605.75 | 0 | 3,605.75 | 34-Silvana | FP 000100287209X Imp: $3605.75 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBCT | 000100008347B | 112010001 | Consumidor Final | 15,580.04 | 0 | 15,580.04 | 3-Jorge | FC 000300009552B Imp: $15580.04 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBCT | 000100008348B | 112010001 | Consumidor Final | 83,106.08 | 0 | 83,106.08 | 4-NAARA | FC 000300009553B Imp: $83106.08 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBCT | 000100008349B | 112010001 | Consumidor Final | 12,516.22 | 0 | 12,516.22 | 3-Jorge | FC 000300009554B Imp: $12516.22 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBFP | 000100267411X | 112010001 | Consumidor Final | 15,000.98 | 0 | 15,000.98 | 3-Jorge | FP 000100287211X Imp: $15000.98 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBCT | 000100008350B | 112010001 | Consumidor Final | 16,297.17 | 0 | 16,297.17 | 4-NAARA | FC 000300009556B Imp: $16297.17 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBCT | 000100008351B | 112900127 | VACA JUAN MANUEL / LA CASSONA BURGUERS | 17,743.92 | 0 | 17,743.92 | 34-Silvana | FC 000300009557B Imp: $17743.92 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBFP | 000100267412X | 112010001 | Consumidor Final | 14,017.50 | 0 | 14,017.50 | 4-NAARA | FP 000100287212X Imp: $14017.5 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBFP | 000100267413X | 112010001 | Consumidor Final | 3,418.80 | 0 | 3,418.80 | 34-Silvana | FP 000100287213X Imp: $3418.8 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBFP | 000100267414X | 112010001 | Consumidor Final | 12,180.80 | 0 | 12,180.80 | 4-NAARA | FP 000100287214X Imp: $12180.8 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBFP | 000100267416X | 112010001 | Consumidor Final | 2,122.50 | 0 | 2,122.50 | 34-Silvana | FP 000100287215X Imp: $2122.5 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBCT | 000100008352B | 112010001 | Consumidor Final | 13,698.88 | 0 | 13,698.88 | 32-Dario | FC 000300009558B Imp: $13698.88 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBCT | 000100008353B | 112010001 | Consumidor Final | 2,977.73 | 0 | 2,977.73 | 32-Dario | FC 000300009559B Imp: $2977.73 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBFP | 000100267422X | 112010001 | Consumidor Final | 107,163.96 | 0 | 107,163.96 | 34-Silvana | FP 000100287216X Imp: $107163.96 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBFP | 000100267423X | 112010001 | Consumidor Final | 16,335.54 | 0 | 16,335.54 | 42-Patricio | FP 000100287217X Imp: $16335.54 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBFP | 000100267424X | 112010001 | Consumidor Final | 5,462.10 | 0 | 5,462.10 | 34-Silvana | FP 000100287218X Imp: $5462.1 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBFP | 000100267425X | 112010001 | Consumidor Final | 12,211.30 | 0 | 12,211.30 | 34-Silvana | FP 000100287221X Imp: $12211.3 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBFP | 000100267426X | 112010001 | Consumidor Final | 8,228.31 | 0 | 8,228.31 | 42-Patricio | FP 000100287222X Imp: $8228.31 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBFP | 000100267427X | 112010001 | Consumidor Final | 5,977.11 | 0 | 5,977.11 | 4-NAARA | FP 000100287224X Imp: $5977.11 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBFP | 000100267428X | 112010001 | Consumidor Final | 5,813.02 | 0 | 5,813.02 | 34-Silvana | FP 000100287225X Imp: $5813.02 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBFP | 000100267429X | 112010001 | Consumidor Final | 15,792.89 | 0 | 15,792.89 | 4-NAARA | FP 000100287226X Imp: $15792.89 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBFP | 000100267430X | 112010001 | Consumidor Final | 12,805.65 | 0 | 12,805.65 | 4-NAARA | FP 000100287227X Imp: $12805.65 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBFP | 000100267431X | 112010001 | Consumidor Final | 28,697.33 | 0 | 28,697.33 | 34-Silvana | FP 000100287228X Imp: $28697.33 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBCT | 000100008354B | 112010001 | Consumidor Final | 17,979.40 | 0 | 17,979.40 | 42-Patricio | FC 000300009562B Imp: $17979.4 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBFP | 000100267432X | 112010001 | Consumidor Final | 24,041.90 | 0 | 24,041.90 | 4-NAARA | FP 000100287230X Imp: $24041.9 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBFP | 000100267433X | 112010001 | Consumidor Final | 29,590.09 | 0 | 29,590.09 | 3-Jorge | FP 000100287232X Imp: $29590.09 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBFP | 000100267434X | 112010001 | Consumidor Final | 1,651.94 | 0 | 1,651.94 | 4-NAARA | FP 000100287233X Imp: $1651.94 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBFP | 000100267435X | 112010001 | Consumidor Final | 5,001.76 | 0 | 5,001.76 | 4-NAARA | FP 000100287234X Imp: $5001.76 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBCT | 000100008355B | 112010001 | Consumidor Final | 961.95 | 0 | 961.95 | 3-Jorge | FC 000300009563B Imp: $961.95 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBFP | 000100267441X | 112010001 | Consumidor Final | 12,457.50 | 0 | 12,457.50 | 3-Jorge | FP 000100287238X Imp: $12457.5 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBCT | 000100008356B | 112010001 | Consumidor Final | 22,541.97 | 0 | 22,541.97 | 34-Silvana | FC 000300009564B Imp: $22541.97 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBFP | 000100267443X | 112010001 | Consumidor Final | 7,217.07 | 0 | 7,217.07 | 4-NAARA | FP 000100287242X Imp: $7217.07 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBFP | 000100267444X | 112010001 | Consumidor Final | 7,827.16 | 0 | 7,827.16 | 4-NAARA | FP 000100287243X Imp: $7827.16 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBCT | 000100008357B | 112010001 | Consumidor Final | 6,906.49 | 0 | 6,906.49 | 4-NAARA | FC 000300009565B Imp: $6906.49 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBFP | 000100267445X | 112010001 | Consumidor Final | 55,520.04 | 0 | 55,520.04 | 34-Silvana | FP 000100287246X Imp: $55520.04 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBFP | 000100267446X | 112010001 | Consumidor Final | 22,734.26 | 0 | 22,734.26 | 4-NAARA | FP 000100287247X Imp: $22734.26 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBCT | 000100008358B | 112010001 | Consumidor Final | 71,587.79 | 0 | 71,587.79 | 4-NAARA | FC 000300009566B Imp: $71587.79 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBFP | 000100267447X | 112010001 | Consumidor Final | 107,543.14 | 0 | 107,543.14 | 42-Patricio | FP 000100287249X Imp: $107543.14 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBCT | 000100008359B | 112010001 | Consumidor Final | 13,542.75 | 0 | 13,542.75 | 34-Silvana | FC 000300009567B Imp: $13542.75 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBCT | 000100008360B | 112010001 | Consumidor Final | 4,329.32 | 0 | 4,329.32 | 42-Patricio | FC 000300009568B Imp: $4329.32 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBFP | 000100267453X | 112010001 | Consumidor Final | 23,378.84 | 0 | 23,378.84 | 42-Patricio | FP 000100287252X Imp: $23378.84 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBFP | 000100267454X | 112010001 | Consumidor Final | 20,917.47 | 0 | 20,917.47 | 4-NAARA | FP 000100287253X Imp: $20917.47 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBFP | 000100267456X | 112010001 | Consumidor Final | 25,310.94 | 0 | 25,310.94 | 4-NAARA | FP 000100287256X Imp: $25310.94 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBFP | 000100267458X | 112010001 | Consumidor Final | 12,198.06 | 0 | 12,198.06 | 42-Patricio | FP 000100287257X Imp: $12198.06 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBFP | 000100267459X | 112010001 | Consumidor Final | 2,460.93 | 0 | 2,460.93 | 42-Patricio | FP 000100287259X Imp: $2460.93 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBFP | 000100267460X | 112010001 | Consumidor Final | 2,033.44 | 0 | 2,033.44 | 34-Silvana | FP 000100287262X Imp: $2033.44 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBFP | 000100267461X | 112010001 | Consumidor Final | 5,904.90 | 0 | 5,904.90 | 34-Silvana | FP 000100287264X Imp: $5904.9 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBFP | 000100267462X | 112010001 | Consumidor Final | 8,332.86 | 0 | 8,332.86 | 4-NAARA | FP 000100287268X Imp: $8332.86 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBFP | 000100267463X | 112010001 | Consumidor Final | 20,596.58 | 0 | 20,596.58 | 3-Jorge | FP 000100287270X Imp: $20596.58 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBFP | 000100267464X | 112010001 | Consumidor Final | 39,320.81 | 0 | 39,320.81 | 34-Silvana | FP 000100287271X Imp: $39320.81 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBFP | 000100267465X | 112010001 | Consumidor Final | 8,996.97 | 0 | 8,996.97 | 34-Silvana | FP 000100287272X Imp: $8996.97 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBFP | 000100267469X | 112010001 | Consumidor Final | 4,202.09 | 0 | 4,202.09 | 34-Silvana | FP 000100287274X Imp: $4202.09 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBCT | 000100008361B | 112010001 | Consumidor Final | 18,541.33 | 0 | 18,541.33 | 4-NAARA | FC 000300009571B Imp: $18541.33 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBFP | 000100267472X | 112010001 | Consumidor Final | 13,509.35 | 0 | 13,509.35 | 4-NAARA | FP 000100287277X Imp: $13509.35 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBFP | 000100267473X | 112010001 | Consumidor Final | 64,877.80 | 0 | 64,877.80 | 34-Silvana | FP 000100287279X Imp: $64877.8 Vto: 19/08/2026 dias: 0 |
19/08/2026 | CBFP | 000100267474X | 112010001 | Consumidor Final | 2,722.02 | 0 | 2,722.02 | 34-Silvana | FP 000100287280X Imp: $2722.02 Vto: 19/08/2026 dias: 0 |
| Totales | 4175866.01 | 0 | 4175866.01 |
Firma Cajero |
Firma Encargado |