| DISTRIBUIDORA WALTER. | Fecha Impresion: 11/08/2026 17:10:44 | Terminal/PC: SERVERDW |
| Fecha Operativa: 11/08/2026 | 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 | 109,120.00 | 4,994,521.53 | 0.00 | 141.53 | 4,994,000.00 | 109,500.00 | 1 | 1 | 109,500.00 |
| 1 | 111010006 | MERCADO PAGO | 0.00 | 635,865.57 | 0.00 | 0.00 | 0.00 | 635,865.57 | 1 | 1 | 635,865.57 | *** | *** | TOTAL | 109,120.00 | 5,630,387.10 | 0.00 | 141.53 | 4,994,000.00 | 745,365.57 | *** | *** | *** |
| DETALLE EFECTIVO | IMPORTE |
| Fondo Fijo Inicial | 109,120.00 |
| Total Efectivo Cobrado | 4,994,521.53 |
| Total Ingresos | 0.00 |
| Total Egresos | (141.53) |
| Total Transferencias | (4,994,000.00) |
| Total Billetes Rendidos | (109,500.00) |
| No hay diferencia | 0.00 |
| SALDO DETALLADO DE CAJA |
| Caja | Cuenta | Descripcion | Fecha | Cheque | Importe | Moneda | Cotiz |
| 1 | 111010001 | Caja Efectivo | 11/08/2026 | 4,994,521.53 | 1 | 1 | |
| 1 | 111010006 | MERCADO PAGO | 11/08/2026 | 635,865.57 | 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 | 557,892.08 | 96824.27 | 18 |
| 02 ACUM NOTA DE CREDITO | -86,914.70 | -15084.37 | 1 |
| 03 ACUM PROFORMAS | 10,044,678.30 | 0 | 129 |
| 04 ACUM NC PROFORMA | -163,450.65 | 0 | 3 |
| TOTAL | 10,352,205.03 |
| Cobranzas en Cuenta Corriente |
| Fecha | Tc | Numero | Cuenta | Nombre | Importe | Cobrado | Descuento |
| 11/08/2026 | CBFP | 000100266851X | 112900588 | OJEDA Carla Zahnos 5 hermanos | 1000000.00 | 1000000.00 | 0.00 |
| TOTALES | TOTAL | 1000000 | 1000000 | 0 |
| Ventas en Cuenta Corriente |
| Fecha | Tc | Numero | Cuenta | Nombre | Importe |
| 11/08/2026 | FP | 000100286515X | 112010009 | DW JOSE C PAZ | 34255.10 |
| 11/08/2026 | FP | 000100286536X | 112010015 | COSTAS Pablo | 164074.15 |
| 11/08/2026 | FP | 000100286544X | 112010117 | ZELAYA Leonardo Andres | 578557.54 |
| 11/08/2026 | FP | 000100286545X | 112010117 | ZELAYA Leonardo Andres | 9949.86 |
| 11/08/2026 | FP | 000100286445X | 112010139 | RODRIGUEZ Eduardo Alejandro | 929365.16 |
| 11/08/2026 | FP | 000100286494X | 112010139 | RODRIGUEZ Eduardo Alejandro | 12183.34 |
| 11/08/2026 | FP | 000100286496X | 112010139 | RODRIGUEZ Eduardo Alejandro | 610763.89 |
| 11/08/2026 | FP | 000100286420X | 112010196 | CARAMELITO | 144323.38 |
| 11/08/2026 | FP | 000100286421X | 112010196 | CARAMELITO | 173103.58 |
| 11/08/2026 | FP | 000100286539X | 112010206 | MESQUIDA Eduardo Antonio | 713754.44 |
| 11/08/2026 | FP | 000100286428X | 112010265 | TUZAIN Andres Hernan | 53244.00 |
| 11/08/2026 | FP | 000100286430X | 112010265 | TUZAIN Andres Hernan | 204956.96 |
| 11/08/2026 | FP | 000100286433X | 112010265 | TUZAIN Andres Hernan | 29848.15 |
| 11/08/2026 | FP | 000100286444X | 112010265 | TUZAIN Andres Hernan | 131958.03 |
| 11/08/2026 | FP | 000100286465X | 112010265 | TUZAIN Andres Hernan | 192896.82 |
| 11/08/2026 | FP | 000100286548X | 112010265 | TUZAIN Andres Hernan | 61588.57 |
| 11/08/2026 | FP | 000100286507X | 112010647 | DIAZ Jorge Luis | 204872.79 |
| 11/08/2026 | FP | 000100286525X | 112010647 | DIAZ Jorge Luis | 155812.19 |
| 11/08/2026 | FP | 000100286533X | 112010647 | DIAZ Jorge Luis | 80278.15 |
| 11/08/2026 | FP | 000100286449X | 112010994 | SALASE Alejandro | 49435.93 |
| 11/08/2026 | FP | 000100286450X | 112010994 | SALASE Alejandro | 78521.14 |
| 11/08/2026 | FP | 000100286425X | 112011403 | HARASEMCHUK Emiliano Gonzalo | 244676.07 |
| 11/08/2026 | FP | 000100286510X | 112011644 | DANLOVIC S. R. L. | 80351.55 |
| 11/08/2026 | FP | 000100286481X | 112900093 | CONTI Lucas Adrian | 14534.03 |
| 11/08/2026 | FP | 000100286492X | 112900218 | CHAPELOLIN SRL | 433153.27 |
| 11/08/2026 | FP | 000100286538X | 112900461 | Papelera MOVIL | 161340.52 |
| 11/08/2026 | FP | 000100286532X | 112900478 | CHURQUINA Silvana Ivon | 8034.41 |
| 11/08/2026 | FP | 000100286547X | 112900478 | CHURQUINA Silvana Ivon | 2384.18 |
| 11/08/2026 | FP | 000100286439X | 112900519 | PUNTO PAPEL Claudio | 73115.02 |
| 11/08/2026 | FP | 000100286543X | 112900568 | COSTAS Bruno | 3687.08 |
| 11/08/2026 | FP | 000100286520X | 112900598 | MEDINA Sofia | 74323.58 |
| TOTALES | TOTAL | 5709342.88 |
| Detalle de Transferencias Realizadas |
| FECHA | CUENTA | DESCRIPCION | Egreso | Ingreso | Origen | Destino | MONEDA | Cotizacion | TC | Sucursal | Numero | Letra |
| 11/08/2026 | 111010001 | Caja Efectivo | 1,220,000.00 | 1220000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00012577 | X |
| 11/08/2026 | 111010001 | Caja Efectivo | 1,510,000.00 | 1510000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00012578 | X |
| 11/08/2026 | 111010001 | Caja Efectivo | 1,070,000.00 | 1070000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00012579 | X |
| 11/08/2026 | 111010001 | Caja Efectivo | 1,000,000.00 | 1000000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00012582 | X |
| 11/08/2026 | 111010001 | Caja Efectivo | 194,000.00 | 194000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00012583 | X |
| TOTAL | 4,994,000.00 |
| Detalle de Egresos de Caja: Cuenta 111010001 |
| CUENTA | DESCRIPCION | DETALLE | FECHA | TC | IDCOMPROBANTE | IMPORTE | USUARIO_LOGEADO |
| 111010001 | Caja Efectivo | Ajuste caja mostrador 11/08 | 11/08/2026 17:12:48 | CJA | 000100012584X | 141.53 | Patricio |
| TOTAL | 141.53 |
| 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 |
| 11/08/2026 08:27:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 11/08/2026 08:28:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 11/08/2026 09:44:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 11/08/2026 09:49:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 11/08/2026 10:25:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 11/08/2026 10:54:00 | Ventas | DESKTOP-HBJP4TQ | $ 0 cancelacion | ||
| 11/08/2026 12:06:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 11/08/2026 12:49:00 | ventas | DESKTOP-NL72BG4 | 11/08/2026 12:49:13 $ 2041.5 cancelacion | ||
| 11/08/2026 13:36:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 11/08/2026 16:01:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 11/08/2026 16:05:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 11/08/2026 16:23:00 | matias | DESKTOP-I45HDRD | 11/08/2026 16:22:32 $ 4236.3 cancelacion | ||
| 11/08/2026 16:47:00 | Ventas | DESKTOP-0EV0SOI | $ 0 cancelacion | ||
| 11/08/2026 17:05:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| FC | 000300009429B | 11/08/2026 08:23:00 | matias | DESKTOP-I45HDRD | 11/08/2026 08:31:35 $ 44766.19 cancelacion |
| FC | 000300009432B | 11/08/2026 12:07:00 | matias | DESKTOP-I45HDRD | 11/08/2026 13:04:00 $ 3697 cancelacion |
| FC | 000300009434B | 11/08/2026 13:36:00 | matias | DESKTOP-I45HDRD | 11/08/2026 13:43:13 $ 10567.25 cancelacion |
| FP | 000100286423X | 11/08/2026 08:57:00 | Ventas | DESKTOP-HBJP4TQ | 11/08/2026 08:58:42 $ 227829.99 cancelacion |
| FP | 000100286427X | 11/08/2026 08:33:00 | matias | DESKTOP-I45HDRD | 11/08/2026 08:36:28 $ 788.22 cancelacion |
| FP | 000100286436X | 11/08/2026 10:44:00 | Ventas | DESKTOP-HBJP4TQ | 11/08/2026 10:52:24 $ 583.26 cancelacion |
| FP | 000100286439X | 11/08/2026 09:33:00 | Ventas | DESKTOP-0EV0SOI | 11/8/2026 09:40:08 $ 0 cancelacion |
| FP | 000100286447X | 11/08/2026 09:53:00 | matias | DESKTOP-I45HDRD | 11/08/2026 10:05:47 $ 8410.65 cancelacion |
| FP | 000100286449X | 11/08/2026 10:03:00 | Ventas | DESKTOP-0EV0SOI | 11/8/2026 10:15:06 $ 0 cancelacion |
| FP | 000100286455X | 11/08/2026 10:16:00 | matias | DESKTOP-I45HDRD | 11/08/2026 10:55:46 $ 68107.72 cancelacion |
| FP | 000100286456X | 11/08/2026 10:23:00 | Ventas | DESKTOP-0EV0SOI | 11/8/2026 10:23:02 $ 3440.37 cancelacion |
| FP | 000100286468X | 11/08/2026 11:15:00 | Ventas | DESKTOP-HBJP4TQ | 11/08/2026 12:43:26 $ 584.35 cancelacion |
| FP | 000100286469X | 11/08/2026 11:20:00 | matias | DESKTOP-I45HDRD | 11/08/2026 11:24:52 $ 35250.47 cancelacion |
| FP | 000100286476X | 11/08/2026 11:36:00 | Ventas | DESKTOP-0EV0SOI | 11/8/2026 11:35:56 $ 12372 cancelacion |
| FP | 000100286488X | 11/08/2026 13:16:00 | Ventas | DESKTOP-HBJP4TQ | 11/08/2026 15:12:56 $ 23122.19 cancelacion |
| FP | 000100286489X | 11/08/2026 12:49:00 | ventas | DESKTOP-NL72BG4 | 11/08/2026 13:37:48 $ 193395.03 cancelacion |
| FP | 000100286499X | 11/08/2026 13:27:00 | ventas | DESKTOP-8AECSEM | 11/08/2026 13:32:39 $ 1083.97 cancelacion |
| FP | 000100286519X | 11/08/2026 15:05:00 | matias | DESKTOP-I45HDRD | 11/08/2026 15:27:50 $ 62131.6 cancelacion |
| FP | 000100286526X | 11/08/2026 15:52:00 | Ventas | DESKTOP-0EV0SOI | 11/8/2026 15:51:58 $ 8614.5 |
| FP | 000100286537X | 11/08/2026 16:08:00 | matias | DESKTOP-I45HDRD | 11/08/2026 16:15:17 $ 227071.2 cancelacion |
| NP | 000100187564X | 11/08/2026 08:28:00 | matias | DESKTOP-I45HDRD | 11/08/2026 08:43:41 $ 8726.71 cancelacion |
| NP | 000100187565X | 11/08/2026 08:46:00 | matias | DESKTOP-I45HDRD | 11/08/2026 08:48:50 $ 20448.08 cancelacion |
| NP | 000100187568X | 11/08/2026 09:03:00 | matias | DESKTOP-I45HDRD | 11/08/2026 09:06:29 $ 33969.66 cancelacion |
| NP | 000100187569X | 11/08/2026 10:07:00 | matias | DESKTOP-I45HDRD | 11/08/2026 10:10:54 $ 3072.16 cancelacion |
| NP | 000100187575X | 11/08/2026 11:40:00 | matias | DESKTOP-I45HDRD | 11/08/2026 11:41:18 $ 7766.49 cancelacion |
| NP | 000100187576X | 11/08/2026 11:45:00 | matias | DESKTOP-I45HDRD | 11/08/2026 11:45:22 $ 870 cancelacion |
| NP | 000100187578X | 11/08/2026 12:06:00 | matias | DESKTOP-I45HDRD | 11/08/2026 13:01:46 $ 3376.19 cancelacion |
| NP | 000100187580X | 11/08/2026 13:16:00 | matias | DESKTOP-I45HDRD | 11/08/2026 13:40:34 $ 43869.38 cancelacion |
| NP | 000100187583X | 11/08/2026 15:07:00 | matias | DESKTOP-I45HDRD | 11/08/2026 16:00:57 $ 37823.91 cancelacion |
| NP | 000100187586X | 11/08/2026 16:51:00 | matias | DESKTOP-I45HDRD | 11/08/2026 16:51:15 $ 208.54 |
| TOTAL |
| Control De Ventas por Banda Horaria | |||
|---|---|---|---|
| Rango | Cantidad Cptes | Valor Venta S/IVA | Valor Venta |
| Rango : 11/08/2026 08:04:17 a 11/08/2026 08:59:59 / 8 hs | 16 | $ 1,102,693.39 | $ 1,129,767.76 |
| Rango : 11/08/2026 09:00:00 a 11/08/2026 09:59:59 / 9 hs | 15 | $ 1,622,811.54 | $ 1,586,135.58 |
| Rango : 11/08/2026 10:00:00 a 11/08/2026 10:59:59 / 10 hs | 16 | $ 650,707.58 | $ 726,406.06 |
| Rango : 11/08/2026 11:00:00 a 11/08/2026 11:59:59 / 11 hs | 21 | $ 1,269,761.81 | $ 1,278,755.31 |
| Rango : 11/08/2026 12:00:00 a 11/08/2026 12:59:59 / 12 hs | 10 | $ 473,116.42 | $ 496,236.61 |
| Rango : 11/08/2026 13:00:00 a 11/08/2026 13:59:59 / 13 hs | 20 | $ 1,539,167.96 | $ 1,538,408.86 |
| Rango : 11/08/2026 14:00:00 a 11/08/2026 14:59:59 / 14 hs | 13 | $ 619,518.37 | $ 650,494.43 |
| Rango : 11/08/2026 15:00:00 a 11/08/2026 15:59:59 / 15 hs | 21 | $ 767,746.08 | $ 777,804.68 |
| Rango : 11/08/2026 16:00:00 a 11/08/2026 16:59:59 / 16 hs | 13 | $ 2,327,709.01 | $ 2,354,588.34 |
| Rango : 11/08/2026 17:00:00 a 11/08/2026 17:05:40 / 17 hs | 2 | $ 60,640.15 | $ 63,972.75 |
| TOTAL | 147 | $ 10,433,872.31 | $ 10,602,570.38 |
| Detalle de Comprobantes | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Fecha | Tc | Numero | Cuenta | Nombre | Importe | Dto | Neto | Vendedor | Dias pago promedio |
| 11/08/2026 | CBFP | 000100266778X | 112011240 | AZZOLINI Marcelo Ariel | -77,450.00 | 4-DANLOVIC SRL | Ventas | 11/08/2026 | CBFP | 000100266779X | 112010447 | GIANFRANCESCO | -54,000.00 | 4-DANLOVIC SRL | Ventas | 11/08/2026 | CBFP | 000100266781X | 112011516 | FERNANDEZ Erica | -66,800.00 | 4-DANLOVIC SRL | Ventas | 11/08/2026 | CBFP | 000100266782X | 112010394 | CARA Jose Luis | -72,400.00 | 4-DANLOVIC SRL | Ventas | 11/08/2026 | CBFP | 000100266783X | 112900220 | MARTINEZ Alfredo Marcelo | -329,600.00 | 4-DANLOVIC SRL | Ventas | 11/08/2026 | CBFP | 000100266784X | 112010068 | SUSANA Tigre | -150,000.00 | 4-DANLOVIC SRL | Ventas | 11/08/2026 | CBFP | 000100266785X | 112900343 | URQUIZA Diego | -9,100.00 | 4-DANLOVIC SRL | Ventas | 11/08/2026 | CBFP | 000100266786X | 112900517 | GARCIA JULIO GARCIA ANDRES GARCIA MACARIO SOCIEDAD | -36,800.00 | 4-DANLOVIC SRL | Ventas | 11/08/2026 | CBFP | 000100266787X | 112010753 | COSTA Cristian | -10,792.00 | 4-DANLOVIC SRL | Ventas | 11/08/2026 | CBFP | 000100266788X | 112900306 | ECHICHURRY Eduardo Gabriel | -25,100.00 | 4-DANLOVIC SRL | Ventas | 11/08/2026 | CBFP | 000100266807X | 112010196 | CARAMELITO | -400,000.00 | 4-DANLOVIC SRL | Ventas | 11/08/2026 | CBFP | 000100266808X | 112900241 | Taller LO DE SOLE | -417,950.00 | 4-DANLOVIC SRL | Ventas | 11/08/2026 | CBFP | 000100266820X | 112900093 | CONTI Lucas Adrian | -17,068.00 | 4-DANLOVIC SRL | Ventas | 11/08/2026 | CBFP | 000100266821X | 112900324 | MINO alejandro | -4,000.00 | 4-DANLOVIC SRL | Ventas | 11/08/2026 | CBFP | 000100266822X | 112010117 | ZELAYA Leonardo Andres | -144,600.00 | 4-DANLOVIC SRL | Ventas | 11/08/2026 | CB | 000100014449X | 112010416 | Frigorifico VISOM | -20,800.00 | 4-DANLOVIC SRL | Ventas | 11/08/2026 | CB | 000100014454X | 112010001 | Consumidor Final | -48,900.00 | 4-DANLOVIC SRL | Ventas | 11/08/2026 | CB | 000100014455X | 112900480 | AGUIRRE Gustavo | -24,300.00 | 4-DANLOVIC SRL | Ventas | 11/08/2026 | CBFP | 000100266829X | 112011240 | AZZOLINI Marcelo Ariel | -12,268.00 | 4-DANLOVIC SRL | Ventas | 11/08/2026 | CBFP | 000100266830X | 112010026 | SALAS Ramon | -76,000.00 | 4-DANLOVIC SRL | Ventas | 11/08/2026 | CBFP | 000100266831X | 112011588 | PINEDO Mateo | -102,400.00 | 4-DANLOVIC SRL | Ventas | 11/08/2026 | CBFP | 000100266832X | 112011692 | ODESKI AGUILA Carpio | -40,170.00 | 4-DANLOVIC SRL | Ventas | 11/08/2026 | CBFP | 000100266838X | 112900583 | Daniela Dip | -10,000.00 | 4-DANLOVIC SRL | Ventas | 11/08/2026 | CBFP | 000100266839X | 112900448 | MORENO NAPOLEON | -6,300.00 | 4-DANLOVIC SRL | Ventas | 11/08/2026 | CBFP | 000100266840X | 112010098 | ESPINOSA David Ariel | -14,350.00 | 4-DANLOVIC SRL | Ventas | 11/08/2026 | CBFP | 000100266841X | 112010644 | PITTORINO Analia | -168,500.00 | 4-DANLOVIC SRL | Ventas | 11/08/2026 | CBFP | 000100266850X | 112900568 | COSTAS Bruno | -10,487.14 | 4-DANLOVIC SRL | Ventas | 11/08/2026 | CBFP | 000100266777X | 112900591 | CENTURION Dario Luis | -48,850.00 | 4-DANLOVIC SRL | Ventas | 11/08/2026 | CBFP | 000100266844X | 112900634 | 5HT LA SRL | -115,300.00 | 4-DANLOVIC SRL | Ventas | 11/08/2026 | CBFP | 000100266851X | 112900588 | OJEDA Carla Zahnos 5 hermanos | -1,000,000.00 | 4-DANLOVIC SRL | Ventas | 11/08/2026 | FP | 000100286420X | 112010196 | CARAMELITO | 144,323.38 | 22-Matias | 4-DANLOVIC SRL | matias | 11/08/2026 08:04:17 | 11/08/2026 | FP | 000100286421X | 112010196 | CARAMELITO | 173,103.58 | 22-Matias | 4-DANLOVIC SRL | matias | 11/08/2026 08:05:55 | 11/08/2026 | FP | 000100286422X | 112010001 | Consumidor Final | 11,185.09 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 08:06:12 | 11/08/2026 | CBFP | 000100266756X | 112010001 | Consumidor Final | -11,185.09 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 08:06:13 | 11/08/2026 | FC | 000300009428B | 112010001 | Consumidor Final | 15,817.80 | 34-Silvana | 4-DANLOVIC SRL | ventas | 11/08/2026 08:14:41 | 11/08/2026 | CBCT | 000100008238B | 112010001 | Consumidor Final | -15,817.80 | 34-Silvana | 4-DANLOVIC SRL | ventas | 11/08/2026 08:14:42 | 11/08/2026 | CBFP | 000100266757X | 112010001 | Consumidor Final | -10,582.24 | 34-Silvana | 4-DANLOVIC SRL | ventas | 11/08/2026 08:17:03 | 11/08/2026 | FP | 000100286423X | 112010001 | Consumidor Final | 10,582.24 | 34-Silvana | 4-DANLOVIC SRL | ventas | 11/08/2026 08:17:03 | 11/08/2026 | FP | 000100286424X | 112010001 | Consumidor Final | 47,215.14 | 4-NAARA | 4-DANLOVIC SRL | ventas | 11/08/2026 08:17:49 | 11/08/2026 | CBFP | 000100266758X | 112010001 | Consumidor Final | -47,215.14 | 4-NAARA | 4-DANLOVIC SRL | ventas | 11/08/2026 08:17:50 | 11/08/2026 | CBCT | 000100008239B | 112010001 | Consumidor Final | 86,914.70 | 22-Matias | 4-DANLOVIC SRL | matias | 11/08/2026 08:18:00 | 11/08/2026 | NC | 000300000289B | 112010001 | Consumidor Final | -86,914.70 | 22-Matias | 4-DANLOVIC SRL | matias | 11/08/2026 08:18:00 | 11/08/2026 | FC | 000300004308A | 112900629 | MAYCAR SOCIEDAD ANONIMA | 86,914.70 | 22-Matias | 4-DANLOVIC SRL | matias | 11/08/2026 08:19:00 | 11/08/2026 | CBCT | 000100001812A | 112900629 | MAYCAR SOCIEDAD ANONIMA | -86,914.70 | 22-Matias | 4-DANLOVIC SRL | matias | 11/08/2026 08:19:00 | 11/08/2026 | FP | 000100286425X | 112011403 | HARASEMCHUK Emiliano Gonzalo | 244,676.07 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 11/08/2026 08:24:22 | 11/08/2026 | FP | 000100286426X | 112900591 | CENTURION Dario Luis | 48,858.98 | 4-NAARA | 4-DANLOVIC SRL | ventas | 11/08/2026 08:27:28 | 11/08/2026 | NCFP | 000100004513B | 112010015 | COSTAS Pablo | -19,378.65 | 22-Matias | 4-DANLOVIC SRL | matias | 11/08/2026 08:31:49 | 11/08/2026 | FP | 000100286427X | 112010001 | Consumidor Final | 7,327.77 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 08:35:32 | 11/08/2026 | CBFP | 000100266759X | 112010001 | Consumidor Final | -7,327.77 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 08:35:32 | 11/08/2026 | NCFP | 000100004219A | 112010265 | TUZAIN Andres Hernan | -84,564.00 | 22-Matias | 4-DANLOVIC SRL | matias | 11/08/2026 08:36:56 | 11/08/2026 | NCFP | 000100004220A | 112010265 | TUZAIN Andres Hernan | -59,508.00 | 22-Matias | 4-DANLOVIC SRL | matias | 11/08/2026 08:37:38 | 11/08/2026 | FP | 000100286428X | 112010265 | TUZAIN Andres Hernan | 53,244.00 | 22-Matias | 4-DANLOVIC SRL | matias | 11/08/2026 08:38:12 | 11/08/2026 | CBFP | 000100266760X | 112010001 | Consumidor Final | -8,881.44 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 08:39:41 | 11/08/2026 | FP | 000100286429X | 112010001 | Consumidor Final | 8,881.44 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 08:39:41 | 11/08/2026 | FP | 000100286430X | 112010265 | TUZAIN Andres Hernan | 204,956.96 | 34-Silvana | 4-DANLOVIC SRL | ventas | 11/08/2026 08:42:00 | 11/08/2026 | CBFP | 000100266761X | 112010001 | Consumidor Final | -22,386.52 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 08:44:37 | 11/08/2026 | FP | 000100286431X | 112010001 | Consumidor Final | 22,386.52 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 08:44:37 | 11/08/2026 | FP | 000100286432X | 112010001 | Consumidor Final | 20,445.94 | 34-Silvana | 4-DANLOVIC SRL | ventas | 11/08/2026 08:51:37 | 11/08/2026 | CBFP | 000100266762X | 112010001 | Consumidor Final | -20,445.94 | 34-Silvana | 4-DANLOVIC SRL | ventas | 11/08/2026 08:51:37 | 11/08/2026 | FP | 000100286433X | 112010265 | TUZAIN Andres Hernan | 29,848.15 | 22-Matias | 4-DANLOVIC SRL | matias | 11/08/2026 08:51:59 | 11/08/2026 | CBFP | 000100266765X | 112010001 | Consumidor Final | -60,955.68 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 09:03:45 | 11/08/2026 | FP | 000100286434X | 112010001 | Consumidor Final | 60,955.68 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 09:03:45 | 11/08/2026 | FP | 000100286435X | 112010001 | Consumidor Final | 15,278.49 | 34-Silvana | 4-DANLOVIC SRL | ventas | 11/08/2026 09:07:38 | 11/08/2026 | CBFP | 000100266766X | 112010001 | Consumidor Final | -15,278.49 | 34-Silvana | 4-DANLOVIC SRL | ventas | 11/08/2026 09:07:38 | 11/08/2026 | CBCT | 000100008240B | 112010001 | Consumidor Final | -27,538.85 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 09:21:45 | 11/08/2026 | FC | 000300009429B | 112010001 | Consumidor Final | 27,538.85 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 09:21:45 | 11/08/2026 | CBFP | 000100266767X | 112010001 | Consumidor Final | -28,494.91 | 34-Silvana | 4-DANLOVIC SRL | ventas | 11/08/2026 09:23:23 | 11/08/2026 | FP | 000100286436X | 112010001 | Consumidor Final | 28,494.91 | 34-Silvana | 4-DANLOVIC SRL | ventas | 11/08/2026 09:23:23 | 11/08/2026 | FP | 000100286437X | 112010001 | Consumidor Final | 28,552.17 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 09:28:27 | 11/08/2026 | CBFP | 000100266768X | 112010001 | Consumidor Final | -28,552.17 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 09:28:28 | 11/08/2026 | CBFP | 000100266769X | 112010001 | Consumidor Final | -13,946.72 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 09:29:56 | 11/08/2026 | FP | 000100286438X | 112010001 | Consumidor Final | 13,946.72 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 09:29:56 | 11/08/2026 | FP | 000100286439X | 112900519 | PUNTO PAPEL Claudio | 73,115.02 | 22-Matias | 4-DANLOVIC SRL | matias | 11/08/2026 09:32:31 | 11/08/2026 | FP | 000100286440X | 112011240 | AZZOLINI Marcelo Ariel | 77,471.94 | 22-Matias | 4-DANLOVIC SRL | matias | 11/08/2026 09:38:41 | 11/08/2026 | FP | 000100286441X | 112010447 | GIANFRANCESCO | 53,594.55 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 09:41:25 | 11/08/2026 | CBFP | 000100266770X | 112010001 | Consumidor Final | -2,673.75 | 42-Patricio | 4-DANLOVIC SRL | ventas | 11/08/2026 09:43:33 | 11/08/2026 | FP | 000100286442X | 112010001 | Consumidor Final | 2,673.75 | 42-Patricio | 4-DANLOVIC SRL | ventas | 11/08/2026 09:43:33 | 11/08/2026 | FP | 000100286443X | 112010001 | Consumidor Final | 3,937.50 | 34-Silvana | 4-DANLOVIC SRL | ventas | 11/08/2026 09:45:33 | 11/08/2026 | CBFP | 000100266771X | 112010001 | Consumidor Final | -3,937.50 | 34-Silvana | 4-DANLOVIC SRL | ventas | 11/08/2026 09:45:33 | 11/08/2026 | FP | 000100286444X | 112010265 | TUZAIN Andres Hernan | 131,958.03 | 22-Matias | 4-DANLOVIC SRL | matias | 11/08/2026 09:47:16 | 11/08/2026 | FP | 000100286445X | 112010139 | RODRIGUEZ Eduardo Alejandro | 929,365.16 | 22-Matias | 4-DANLOVIC SRL | matias | 11/08/2026 09:47:59 | 11/08/2026 | FP | 000100286446X | 112011516 | FERNANDEZ Erica | 66,816.77 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 09:50:10 | 11/08/2026 | FP | 000100286447X | 112010394 | CARA Jose Luis | 72,436.04 | 34-Silvana | 4-DANLOVIC SRL | ventas | 11/08/2026 09:55:42 | 11/08/2026 | CBFP | 000100266772X | 112010001 | Consumidor Final | -11,429.06 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 11/08/2026 10:02:30 | 11/08/2026 | FP | 000100286448X | 112010001 | Consumidor Final | 11,429.06 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 11/08/2026 10:02:30 | 11/08/2026 | FP | 000100286449X | 112010994 | SALASE Alejandro | 49,435.93 | 22-Matias | 4-DANLOVIC SRL | matias | 11/08/2026 10:06:56 | 11/08/2026 | FP | 000100286450X | 112010994 | SALASE Alejandro | 78,521.14 | 22-Matias | 4-DANLOVIC SRL | matias | 11/08/2026 10:08:21 | 11/08/2026 | FP | 000100286451X | 112010001 | Consumidor Final | 4,921.86 | 42-Patricio | 4-DANLOVIC SRL | ventas | 11/08/2026 10:08:38 | 11/08/2026 | CBFP | 000100266773X | 112010001 | Consumidor Final | -4,921.86 | 42-Patricio | 4-DANLOVIC SRL | ventas | 11/08/2026 10:08:38 | 11/08/2026 | FP | 000100286452X | 112900220 | MARTINEZ Alfredo Marcelo | 329,610.24 | 34-Silvana | 4-DANLOVIC SRL | ventas | 11/08/2026 10:12:04 | 11/08/2026 | FP | 000100286453X | 112010068 | SUSANA Tigre | 16,576.08 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 10:13:47 | 11/08/2026 | FP | 000100286454X | 112010068 | SUSANA Tigre | 101,803.90 | 22-Matias | 4-DANLOVIC SRL | Ventas | 11/08/2026 10:15:19 | 11/08/2026 | CBFP | 000100266774X | 112010001 | Consumidor Final | -4,530.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 10:22:32 | 11/08/2026 | FP | 000100286455X | 112010001 | Consumidor Final | 4,530.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 10:22:32 | 11/08/2026 | FP | 000100286456X | 112900517 | GARCIA JULIO GARCIA ANDRES GARCIA MACARIO SOCIEDAD | 36,792.00 | 34-Silvana | 4-DANLOVIC SRL | ventas | 11/08/2026 10:26:02 | 11/08/2026 | FP | 000100286457X | 112900343 | URQUIZA Diego | 9,104.11 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 10:27:57 | 11/08/2026 | FP | 000100286458X | 112010001 | Consumidor Final | 9,962.35 | 34-Silvana | 4-DANLOVIC SRL | ventas | 11/08/2026 10:35:06 | 11/08/2026 | CBFP | 000100266775X | 112010001 | Consumidor Final | -9,962.35 | 34-Silvana | 4-DANLOVIC SRL | ventas | 11/08/2026 10:35:06 | 11/08/2026 | FP | 000100286459X | 112010753 | COSTA Cristian | 10,792.43 | 42-Patricio | 4-DANLOVIC SRL | ventas | 11/08/2026 10:39:27 | 11/08/2026 | CBFP | 000100266776X | 112010001 | Consumidor Final | -15,855.36 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 10:41:17 | 11/08/2026 | FP | 000100286460X | 112010001 | Consumidor Final | 15,855.36 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 10:41:17 | 11/08/2026 | FP | 000100286461X | 112900306 | ECHICHURRY Eduardo Gabriel | 25,126.74 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 10:50:24 | 11/08/2026 | FP | 000100286462X | 112010001 | Consumidor Final | 14,614.18 | 34-Silvana | 4-DANLOVIC SRL | ventas | 11/08/2026 10:54:01 | 11/08/2026 | CBFP | 000100266780X | 112010001 | Consumidor Final | -14,614.18 | 34-Silvana | 4-DANLOVIC SRL | ventas | 11/08/2026 10:54:01 | 11/08/2026 | FP | 000100286463X | 112010196 | CARAMELITO | 7,330.68 | 22-Matias | 4-DANLOVIC SRL | matias | 11/08/2026 10:56:02 | 11/08/2026 | CBFP | 000100266789X | 112010001 | Consumidor Final | -2,902.65 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 11:10:41 | 11/08/2026 | FP | 000100286464X | 112010001 | Consumidor Final | 2,902.65 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 11:10:41 | 11/08/2026 | FP | 000100286465X | 112010265 | TUZAIN Andres Hernan | 192,896.82 | 42-Patricio | 4-DANLOVIC SRL | matias | 11/08/2026 11:11:47 | 11/08/2026 | FP | 000100286466X | 112010001 | Consumidor Final | 8,606.15 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 11:12:27 | 11/08/2026 | CBFP | 000100266790X | 112010001 | Consumidor Final | -8,606.15 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 11:12:27 | 11/08/2026 | CBFP | 000100266791X | 112010001 | Consumidor Final | -5,475.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 11:13:21 | 11/08/2026 | FP | 000100286467X | 112010001 | Consumidor Final | 5,475.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 11:13:21 | 11/08/2026 | FP | 000100286468X | 112010026 | SALAS Ramon | 77,638.95 | 42-Patricio | 4-DANLOVIC SRL | matias | 11/08/2026 11:18:11 | 11/08/2026 | FP | 000100286469X | 112010196 | CARAMELITO | 92,995.97 | 22-Matias | 4-DANLOVIC SRL | ventas | 11/08/2026 11:20:35 | 11/08/2026 | CBCT | 000100008241B | 112010001 | Consumidor Final | -5,640.30 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 11:22:26 | 11/08/2026 | FC | 000300009431B | 112010001 | Consumidor Final | 5,640.30 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 11:22:26 | 11/08/2026 | FP | 000100286470X | 112900241 | Taller LO DE SOLE | 250,144.29 | 22-Matias | 4-DANLOVIC SRL | matias | 11/08/2026 11:27:10 | 11/08/2026 | FP | 000100286471X | 112010001 | Consumidor Final | 3,531.69 | 42-Patricio | 4-DANLOVIC SRL | ventas | 11/08/2026 11:27:36 | 11/08/2026 | CBFP | 000100266792X | 112010001 | Consumidor Final | -3,531.69 | 42-Patricio | 4-DANLOVIC SRL | ventas | 11/08/2026 11:27:37 | 11/08/2026 | FP | 000100286472X | 112010001 | Consumidor Final | 9,961.93 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 11:27:54 | 11/08/2026 | CBFP | 000100266793X | 112010001 | Consumidor Final | -9,961.93 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 11:27:55 | 11/08/2026 | FP | 000100286473X | 112900241 | Taller LO DE SOLE | 167,809.79 | 34-Silvana | 4-DANLOVIC SRL | ventas | 11/08/2026 11:29:35 | 11/08/2026 | FC | 000300004309A | 112010416 | Frigorifico VISOM | 20,793.51 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 11:31:06 | 11/08/2026 | CBFP | 000100266794X | 112010001 | Consumidor Final | -4,555.49 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 11:33:54 | 11/08/2026 | FP | 000100286474X | 112010001 | Consumidor Final | 4,555.49 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 11:33:54 | 11/08/2026 | FP | 000100286475X | 112010001 | Consumidor Final | 4,802.73 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 11:35:10 | 11/08/2026 | CBFP | 000100266795X | 112010001 | Consumidor Final | -4,802.73 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 11:35:10 | 11/08/2026 | CBFP | 000100266796X | 112010001 | Consumidor Final | -35,437.50 | 42-Patricio | 4-DANLOVIC SRL | ventas | 11/08/2026 11:35:59 | 11/08/2026 | FP | 000100286476X | 112010001 | Consumidor Final | 35,437.50 | 42-Patricio | 4-DANLOVIC SRL | ventas | 11/08/2026 11:35:59 | 11/08/2026 | FP | 000100286477X | 112010001 | Consumidor Final | 4,847.00 | 34-Silvana | 4-DANLOVIC SRL | ventas | 11/08/2026 11:36:45 | 11/08/2026 | CBFP | 000100266797X | 112010001 | Consumidor Final | -4,847.00 | 34-Silvana | 4-DANLOVIC SRL | ventas | 11/08/2026 11:36:45 | 11/08/2026 | CBFP | 000100266798X | 112010001 | Consumidor Final | -13,126.59 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 11:40:00 | 11/08/2026 | FP | 000100286478X | 112010001 | Consumidor Final | 13,126.59 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 11:40:00 | 11/08/2026 | FP | 000100286479X | 112010001 | Consumidor Final | 12,437.87 | 42-Patricio | 4-DANLOVIC SRL | ventas | 11/08/2026 11:40:06 | 11/08/2026 | CBFP | 000100266799X | 112010001 | Consumidor Final | -12,437.87 | 42-Patricio | 4-DANLOVIC SRL | ventas | 11/08/2026 11:40:06 | 11/08/2026 | FP | 000100286480X | 112010001 | Consumidor Final | 348,082.65 | 34-Silvana | 4-DANLOVIC SRL | ventas | 11/08/2026 11:47:06 | 11/08/2026 | CBFP | 000100266800X | 112010001 | Consumidor Final | -348,082.65 | 34-Silvana | 4-DANLOVIC SRL | ventas | 11/08/2026 11:47:07 | 11/08/2026 | FP | 000100286481X | 112900093 | CONTI Lucas Adrian | 14,534.03 | 34-Silvana | 4-DANLOVIC SRL | ventas | 11/08/2026 11:55:51 | 11/08/2026 | FP | 000100286482X | 112900093 | CONTI Lucas Adrian | 2,534.40 | 34-Silvana | 4-DANLOVIC SRL | ventas | 11/08/2026 11:56:25 | 11/08/2026 | FP | 000100286483X | 112900324 | MINO alejandro | 3,977.67 | 34-Silvana | 4-DANLOVIC SRL | ventas | 11/08/2026 12:03:13 | 11/08/2026 | FP | 000100286484X | 112010117 | ZELAYA Leonardo Andres | 144,618.06 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 12:11:51 | 11/08/2026 | FP | 000100286485X | 112011240 | AZZOLINI Marcelo Ariel | 12,268.78 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 12:14:48 | 11/08/2026 | CBFP | 000100266801X | 112010001 | Consumidor Final | -18,554.52 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 12:17:40 | 11/08/2026 | FP | 000100286486X | 112010001 | Consumidor Final | 18,554.52 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 12:17:40 | 11/08/2026 | FP | 000100286487X | 112010001 | Consumidor Final | 129,485.39 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 12:37:12 | 11/08/2026 | CBFP | 000100266802X | 112010001 | Consumidor Final | -129,485.39 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 12:37:12 | 11/08/2026 | FC | 000300004310A | 112900587 | TULA, JOSE ANIBAL | 122,188.14 | 3-Jorge | 4-DANLOVIC SRL | ventas | 11/08/2026 12:37:32 | 11/08/2026 | CBCT | 000100001813A | 112900587 | TULA, JOSE ANIBAL | -122,188.14 | 3-Jorge | 4-DANLOVIC SRL | ventas | 11/08/2026 12:37:33 | 11/08/2026 | FP | 000100286488X | 112010001 | Consumidor Final | 25,837.50 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 12:48:06 | 11/08/2026 | CBFP | 000100266803X | 112010001 | Consumidor Final | -25,837.50 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 12:48:07 | 11/08/2026 | CBFP | 000100266804X | 112010001 | Consumidor Final | -4,278.04 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 12:49:15 | 11/08/2026 | FP | 000100286489X | 112010001 | Consumidor Final | 4,278.04 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 12:49:15 | 11/08/2026 | FP | 000100286490X | 112010001 | Consumidor Final | 14,027.75 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 12:51:58 | 11/08/2026 | CBFP | 000100266805X | 112010001 | Consumidor Final | -14,027.75 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 12:51:58 | 11/08/2026 | CBFP | 000100266806X | 112010001 | Consumidor Final | -21,000.76 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 12:53:43 | 11/08/2026 | FP | 000100286491X | 112010001 | Consumidor Final | 21,000.76 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 12:53:43 | 11/08/2026 | FP | 000100286492X | 112900218 | CHAPELOLIN SRL | 433,153.27 | 22-Matias | 4-DANLOVIC SRL | matias | 11/08/2026 13:05:51 | 11/08/2026 | FP | 000100286493X | 112010001 | Consumidor Final | 26,136.03 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 13:06:15 | 11/08/2026 | CBFP | 000100266809X | 112010001 | Consumidor Final | -26,136.03 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 13:06:15 | 11/08/2026 | FP | 000100286494X | 112010139 | RODRIGUEZ Eduardo Alejandro | 12,183.34 | 34-Silvana | 4-DANLOVIC SRL | ventas | 11/08/2026 13:06:24 | 11/08/2026 | FP | 000100286495X | 112010026 | SALAS Ramon | 38,931.74 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 13:09:25 | 11/08/2026 | FP | 000100286496X | 112010139 | RODRIGUEZ Eduardo Alejandro | 610,763.89 | 22-Matias | 4-DANLOVIC SRL | matias | 11/08/2026 13:10:34 | 11/08/2026 | FP | 000100286497X | 112010001 | Consumidor Final | 15,144.69 | 34-Silvana | 4-DANLOVIC SRL | ventas | 11/08/2026 13:17:15 | 11/08/2026 | CBFP | 000100266810X | 112010001 | Consumidor Final | -15,144.69 | 34-Silvana | 4-DANLOVIC SRL | ventas | 11/08/2026 13:17:16 | 11/08/2026 | FC | 000300009432B | 112010001 | Consumidor Final | 24,048.80 | 42-Patricio | 4-DANLOVIC SRL | ventas | 11/08/2026 13:23:01 | 11/08/2026 | CBCT | 000100008242B | 112010001 | Consumidor Final | -24,048.80 | 42-Patricio | 4-DANLOVIC SRL | ventas | 11/08/2026 13:23:02 | 11/08/2026 | FC | 000300009433B | 112010001 | Consumidor Final | 6,906.48 | 42-Patricio | 4-DANLOVIC SRL | ventas | 11/08/2026 13:26:12 | 11/08/2026 | CBCT | 000100008243B | 112010001 | Consumidor Final | -6,906.48 | 42-Patricio | 4-DANLOVIC SRL | ventas | 11/08/2026 13:26:13 | 11/08/2026 | FP | 000100286498X | 112010001 | Consumidor Final | 732.61 | 42-Patricio | 4-DANLOVIC SRL | ventas | 11/08/2026 13:26:55 | 11/08/2026 | CBFP | 000100266811X | 112010001 | Consumidor Final | -6,906.48 | 42-Patricio | 4-DANLOVIC SRL | ventas | 11/08/2026 13:26:56 | 11/08/2026 | CBFP | 000100266812X | 112010001 | Consumidor Final | -5,706.91 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 11/08/2026 13:27:42 | 11/08/2026 | FP | 000100286499X | 112010001 | Consumidor Final | 5,706.91 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 11/08/2026 13:27:42 | 11/08/2026 | FC | 000300004311A | 112900480 | AGUIRRE Gustavo | 24,313.87 | 22-Matias | 4-DANLOVIC SRL | matias | 11/08/2026 13:32:33 | 11/08/2026 | FP | 000100286500X | 112010001 | Consumidor Final | 14,880.11 | 42-Patricio | 4-DANLOVIC SRL | ventas | 11/08/2026 13:33:26 | 11/08/2026 | CBFP | 000100266813X | 112010001 | Consumidor Final | -14,880.11 | 42-Patricio | 4-DANLOVIC SRL | ventas | 11/08/2026 13:33:27 | 11/08/2026 | FP | 000100286501X | 112010001 | Consumidor Final | 1,421.64 | 42-Patricio | 4-DANLOVIC SRL | ventas | 11/08/2026 13:35:08 | 11/08/2026 | CBFP | 000100266814X | 112010001 | Consumidor Final | -1,421.64 | 42-Patricio | 4-DANLOVIC SRL | ventas | 11/08/2026 13:35:09 | 11/08/2026 | CBFP | 000100266815X | 112010001 | Consumidor Final | -36,984.68 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 11/08/2026 13:35:58 | 11/08/2026 | FP | 000100286502X | 112010001 | Consumidor Final | 36,984.68 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 11/08/2026 13:35:58 | 11/08/2026 | FC | 000300009434B | 112010001 | Consumidor Final | 23,691.70 | 22-Matias | 4-DANLOVIC SRL | matias | 11/08/2026 13:44:21 | 11/08/2026 | FP | 000100286503X | 112010001 | Consumidor Final | 18,527.54 | 42-Patricio | 4-DANLOVIC SRL | ventas | 11/08/2026 13:47:16 | 11/08/2026 | CBFP | 000100266816X | 112010001 | Consumidor Final | -18,527.54 | 42-Patricio | 4-DANLOVIC SRL | ventas | 11/08/2026 13:47:17 | 11/08/2026 | CBFP | 000100266817X | 112010001 | Consumidor Final | -16,470.48 | 34-Silvana | 4-DANLOVIC SRL | ventas | 11/08/2026 13:48:42 | 11/08/2026 | FP | 000100286504X | 112010001 | Consumidor Final | 16,470.48 | 34-Silvana | 4-DANLOVIC SRL | ventas | 11/08/2026 13:48:42 | 11/08/2026 | FP | 000100286505X | 112010001 | Consumidor Final | 18,410.90 | 42-Patricio | 4-DANLOVIC SRL | ventas | 11/08/2026 13:49:01 | 11/08/2026 | CBFP | 000100266818X | 112010001 | Consumidor Final | -18,410.90 | 42-Patricio | 4-DANLOVIC SRL | ventas | 11/08/2026 13:49:01 | 11/08/2026 | CBFP | 000100266819X | 112010001 | Consumidor Final | -5,127.39 | 42-Patricio | 4-DANLOVIC SRL | ventas | 11/08/2026 13:50:16 | 11/08/2026 | FP | 000100286506X | 112010001 | Consumidor Final | 5,127.39 | 42-Patricio | 4-DANLOVIC SRL | ventas | 11/08/2026 13:50:16 | 11/08/2026 | FP | 000100286507X | 112010647 | DIAZ Jorge Luis | 204,872.79 | 22-Matias | 4-DANLOVIC SRL | matias | 11/08/2026 13:51:13 | 11/08/2026 | FP | 000100286508X | 112011588 | PINEDO Mateo | 102,404.68 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 14:03:36 | 11/08/2026 | FP | 000100286509X | 112010001 | Consumidor Final | 4,361.21 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 14:06:47 | 11/08/2026 | CBFP | 000100266823X | 112010001 | Consumidor Final | -4,361.21 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 14:06:47 | 11/08/2026 | FP | 000100286510X | 112011644 | DANLOVIC S. R. L. | 80,351.55 | 22-Matias | 4-DANLOVIC SRL | matias | 11/08/2026 14:09:44 | 11/08/2026 | FC | 000300009435B | 112010001 | Consumidor Final | 25,201.28 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 14:10:12 | 11/08/2026 | FP | 000100286511X | 112010001 | Consumidor Final | 145,104.19 | 34-Silvana | 4-DANLOVIC SRL | ventas | 11/08/2026 14:17:17 | 11/08/2026 | CBFP | 000100266824X | 112010001 | Consumidor Final | -145,104.19 | 34-Silvana | 4-DANLOVIC SRL | ventas | 11/08/2026 14:17:17 | 11/08/2026 | CBCT | 000100008244B | 112010001 | Consumidor Final | -34,556.25 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 14:17:21 | 11/08/2026 | FC | 000300009436B | 112010001 | Consumidor Final | 34,556.25 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 14:17:21 | 11/08/2026 | FP | 000100286512X | 112010001 | Consumidor Final | 14,286.74 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 14:19:19 | 11/08/2026 | CBFP | 000100266825X | 112010001 | Consumidor Final | -14,286.74 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 14:19:19 | 11/08/2026 | FP | 000100286513X | 112011692 | ODESKI AGUILA Carpio | 40,175.46 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 14:27:43 | 11/08/2026 | CBFP | 000100266826X | 112010001 | Consumidor Final | -84,100.21 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 14:31:29 | 11/08/2026 | FP | 000100286514X | 112010001 | Consumidor Final | 84,100.21 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 14:31:29 | 11/08/2026 | FP | 000100286515X | 112010009 | DW JOSE C PAZ | 34,255.10 | 22-Matias | 4-DANLOVIC SRL | matias | 11/08/2026 14:32:17 | 11/08/2026 | FP | 000100286516X | 112010001 | Consumidor Final | 24,176.95 | 34-Silvana | 4-DANLOVIC SRL | ventas | 11/08/2026 14:36:52 | 11/08/2026 | CBFP | 000100266827X | 112010001 | Consumidor Final | -24,176.95 | 34-Silvana | 4-DANLOVIC SRL | ventas | 11/08/2026 14:36:52 | 11/08/2026 | FC | 000300009437B | 112010001 | Consumidor Final | 24,387.29 | 42-Patricio | 4-DANLOVIC SRL | ventas | 11/08/2026 14:39:27 | 11/08/2026 | CBCT | 000100008245B | 112010001 | Consumidor Final | -24,387.29 | 42-Patricio | 4-DANLOVIC SRL | ventas | 11/08/2026 14:39:28 | 11/08/2026 | FP | 000100286517X | 112010001 | Consumidor Final | 37,133.52 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 14:45:20 | 11/08/2026 | CBFP | 000100266828X | 112010001 | Consumidor Final | -37,133.52 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 14:45:21 | 11/08/2026 | CBFP | 000100266833X | 112010001 | Consumidor Final | -506.69 | 34-Silvana | 4-DANLOVIC SRL | ventas | 11/08/2026 15:00:26 | 11/08/2026 | FP | 000100286518X | 112010001 | Consumidor Final | 506.69 | 34-Silvana | 4-DANLOVIC SRL | ventas | 11/08/2026 15:00:26 | 11/08/2026 | FC | 000300009438B | 112900561 | TINA Pasteleria | 12,833.07 | 22-Matias | 4-DANLOVIC SRL | matias | 11/08/2026 15:00:31 | 11/08/2026 | FC | 000300009439B | 112010001 | Consumidor Final | 15,992.57 | 34-Silvana | 4-DANLOVIC SRL | ventas | 11/08/2026 15:05:24 | 11/08/2026 | CBCT | 000100008246B | 112010001 | Consumidor Final | -15,992.57 | 34-Silvana | 4-DANLOVIC SRL | ventas | 11/08/2026 15:05:24 | 11/08/2026 | FP | 000100286519X | 112900583 | Daniela Dip | 9,991.14 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 15:07:59 | 11/08/2026 | FP | 000100286520X | 112900598 | MEDINA Sofia | 74,323.58 | 34-Silvana | 4-DANLOVIC SRL | ventas | 11/08/2026 15:13:21 | 11/08/2026 | FP | 000100286521X | 112900448 | MORENO NAPOLEON | 6,298.25 | 42-Patricio | 4-DANLOVIC SRL | ventas | 11/08/2026 15:14:07 | 11/08/2026 | FP | 000100286522X | 112010098 | ESPINOSA David Ariel | 14,352.81 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 15:16:24 | 11/08/2026 | FP | 000100286523X | 112010001 | Consumidor Final | 17,152.67 | 34-Silvana | 4-DANLOVIC SRL | ventas | 11/08/2026 15:24:04 | 11/08/2026 | CBFP | 000100266834X | 112010001 | Consumidor Final | -17,152.67 | 34-Silvana | 4-DANLOVIC SRL | ventas | 11/08/2026 15:24:04 | 11/08/2026 | CBCT | 000100008247B | 112010001 | Consumidor Final | -10,795.88 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 15:24:37 | 11/08/2026 | FC | 000300009440B | 112010001 | Consumidor Final | 10,795.88 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 15:24:37 | 11/08/2026 | FP | 000100286524X | 112010001 | Consumidor Final | 8,542.81 | 34-Silvana | 4-DANLOVIC SRL | ventas | 11/08/2026 15:28:43 | 11/08/2026 | CBFP | 000100266835X | 112010001 | Consumidor Final | -8,542.81 | 34-Silvana | 4-DANLOVIC SRL | ventas | 11/08/2026 15:28:43 | 11/08/2026 | CBCT | 000100008248B | 112010001 | Consumidor Final | -6,906.49 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 15:28:44 | 11/08/2026 | FC | 000300009441B | 112010001 | Consumidor Final | 6,906.49 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 15:28:44 | 11/08/2026 | FP | 000100286525X | 112010647 | DIAZ Jorge Luis | 155,812.19 | 22-Matias | 4-DANLOVIC SRL | matias | 11/08/2026 15:31:23 | 11/08/2026 | FP | 000100286526X | 112010001 | Consumidor Final | 38,049.29 | 42-Patricio | 4-DANLOVIC SRL | ventas | 11/08/2026 15:32:27 | 11/08/2026 | CBFP | 000100266836X | 112010001 | Consumidor Final | -38,049.29 | 42-Patricio | 4-DANLOVIC SRL | ventas | 11/08/2026 15:32:28 | 11/08/2026 | CBFP | 000100266837X | 112010001 | Consumidor Final | -8,199.73 | 34-Silvana | 4-DANLOVIC SRL | ventas | 11/08/2026 15:33:22 | 11/08/2026 | FP | 000100286527X | 112010001 | Consumidor Final | 8,199.73 | 34-Silvana | 4-DANLOVIC SRL | ventas | 11/08/2026 15:33:22 | 11/08/2026 | FP | 000100286528X | 112010644 | PITTORINO Analia | 168,488.60 | 42-Patricio | 4-DANLOVIC SRL | ventas | 11/08/2026 15:44:47 | 11/08/2026 | FP | 000100286529X | 112010001 | Consumidor Final | 2,460.93 | 42-Patricio | 4-DANLOVIC SRL | ventas | 11/08/2026 15:50:03 | 11/08/2026 | CBFP | 000100266842X | 112010001 | Consumidor Final | -2,460.93 | 42-Patricio | 4-DANLOVIC SRL | ventas | 11/08/2026 15:50:03 | 11/08/2026 | FP | 000100286530X | 112010001 | Consumidor Final | 2,460.93 | 42-Patricio | 4-DANLOVIC SRL | ventas | 11/08/2026 15:50:27 | 11/08/2026 | CBFP | 000100266843X | 112010001 | Consumidor Final | -2,460.93 | 42-Patricio | 4-DANLOVIC SRL | ventas | 11/08/2026 15:50:28 | 11/08/2026 | FP | 000100286531X | 112900634 | 5HT LA SRL | 115,276.49 | 22-Matias | 4-DANLOVIC SRL | Ventas | 11/08/2026 15:51:13 | 11/08/2026 | FP | 000100286532X | 112900478 | CHURQUINA Silvana Ivon | 8,034.41 | 34-Silvana | 4-DANLOVIC SRL | ventas | 11/08/2026 15:51:57 | 11/08/2026 | FP | 000100286533X | 112010647 | DIAZ Jorge Luis | 80,278.15 | 22-Matias | 4-DANLOVIC SRL | matias | 11/08/2026 15:59:22 | 11/08/2026 | FP | 000100286534X | 112010001 | Consumidor Final | 21,048.00 | 34-Silvana | 4-DANLOVIC SRL | ventas | 11/08/2026 15:59:39 | 11/08/2026 | CBFP | 000100266845X | 112010001 | Consumidor Final | -21,048.00 | 34-Silvana | 4-DANLOVIC SRL | ventas | 11/08/2026 15:59:39 | 11/08/2026 | CBFP | 000100266846X | 112010001 | Consumidor Final | -10,624.65 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 16:04:40 | 11/08/2026 | FP | 000100286535X | 112010001 | Consumidor Final | 10,624.65 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 16:04:40 | 11/08/2026 | FP | 000100286536X | 112010015 | COSTAS Pablo | 164,074.15 | 22-Matias | 4-DANLOVIC SRL | matias | 11/08/2026 16:05:45 | 11/08/2026 | FP | 000100286537X | 112010001 | Consumidor Final | 2,524.70 | 34-Silvana | 4-DANLOVIC SRL | ventas | 11/08/2026 16:16:23 | 11/08/2026 | CBFP | 000100266847X | 112010001 | Consumidor Final | -2,524.70 | 34-Silvana | 4-DANLOVIC SRL | ventas | 11/08/2026 16:16:23 | 11/08/2026 | FC | 000300004312A | 112900211 | VEGA, CLARA | 69,365.10 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 16:18:41 | 11/08/2026 | CBCT | 000100001814A | 112900211 | VEGA, CLARA | -69,365.10 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 16:18:41 | 11/08/2026 | FP | 000100286538X | 112900461 | Papelera MOVIL | 161,340.52 | 22-Matias | 4-DANLOVIC SRL | matias | 11/08/2026 16:23:40 | 11/08/2026 | FP | 000100286539X | 112010206 | MESQUIDA Eduardo Antonio | 713,754.44 | 22-Matias | 4-DANLOVIC SRL | matias | 11/08/2026 16:25:28 | 11/08/2026 | FP | 000100286540X | 112900588 | OJEDA Carla Zahnos 5 hermanos | 474,842.60 | 22-Matias | 4-DANLOVIC SRL | matias | 11/08/2026 16:26:04 | 11/08/2026 | FP | 000100286541X | 112900568 | COSTAS Bruno | 10,487.14 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 16:33:48 | 11/08/2026 | FP | 000100286542X | 112010001 | Consumidor Final | 77,707.20 | 34-Silvana | 4-DANLOVIC SRL | ventas | 11/08/2026 16:37:45 | 11/08/2026 | CBFP | 000100266848X | 112010001 | Consumidor Final | -77,707.20 | 34-Silvana | 4-DANLOVIC SRL | ventas | 11/08/2026 16:37:45 | 11/08/2026 | FP | 000100286543X | 112900568 | COSTAS Bruno | 3,687.08 | 34-Silvana | 4-DANLOVIC SRL | ventas | 11/08/2026 16:45:21 | 11/08/2026 | FP | 000100286544X | 112010117 | ZELAYA Leonardo Andres | 578,557.54 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 16:47:08 | 11/08/2026 | FP | 000100286545X | 112010117 | ZELAYA Leonardo Andres | 9,949.86 | 34-Silvana | 4-DANLOVIC SRL | ventas | 11/08/2026 16:53:54 | 11/08/2026 | FP | 000100286546X | 112010001 | Consumidor Final | 77,673.36 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 16:59:35 | 11/08/2026 | CBFP | 000100266849X | 112010001 | Consumidor Final | -77,673.36 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 11/08/2026 16:59:35 | 11/08/2026 | FP | 000100286547X | 112900478 | CHURQUINA Silvana Ivon | 2,384.18 | 34-Silvana | 4-DANLOVIC SRL | ventas | 11/08/2026 17:04:07 | 11/08/2026 | FP | 000100286548X | 112010265 | TUZAIN Andres Hernan | 61,588.57 | 22-Matias | 4-DANLOVIC SRL | matias | 11/08/2026 17:05:40 |
| TOTAL | Dif: 5048719.23 | Débitos: 10852935.73 | Créditos: 5804216.5 |
| Detalle de Cobranzas | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Fecha | Tc | Numero | Cuenta | Nombre | Importe | Dto | Neto | Vendedor | Dias pago promedio |
| 11/08/2026 | CB | 000100014449X | 112010416 | Frigorifico VISOM | 20,800.00 | 0 | 20,800.00 | FC 000300004309A Imp: $20793.51 Vto: 13/08/2026 dias: -2 |
111010001 | Caja Efectivo | 20,800.00 | () | 11/08/2026 | CB | 000100014454X | 112010001 | Consumidor Final | 48,900.00 | 0 | 48,900.00 | FC 000300009434B Imp: $23691.7 Vto: 13/08/2026 dias: -2 FC 000300009435B Imp: $25201.28 Vto: 13/08/2026 dias: -2 |
111010001 | Caja Efectivo | 23,700.00 | () | 111010006 | MERCADO PAGO | 14,200.00 | () | 111010001 | Caja Efectivo | 11,000.00 | () | 11/08/2026 | CB | 000100014455X | 112900480 | AGUIRRE Gustavo | 24,300.00 | 0 | 24,300.00 | FC 000300004311A Imp: $24313.87 Vto: 13/08/2026 dias: -2 |
111010001 | Caja Efectivo | 24,300.00 | () | 111010001 | Caja Efectivo | 86,914.70 | (11/08/2026) | 111010006 | MERCADO PAGO | 122,188.14 | (11/08/2026) | 111010006 | MERCADO PAGO | 69,365.10 | (11/08/2026) | 111010006 | MERCADO PAGO | 15,817.80 | (11/08/2026) | 111010006 | MERCADO PAGO | 27,538.85 | (11/08/2026) | 111010006 | MERCADO PAGO | 5,640.30 | (11/08/2026) | 111010006 | MERCADO PAGO | 24,048.80 | (11/08/2026) | 111010006 | MERCADO PAGO | 6,906.48 | (11/08/2026) | 111010006 | MERCADO PAGO | 34,556.25 | (11/08/2026) | 111010006 | MERCADO PAGO | 24,387.29 | (11/08/2026) | 111010006 | MERCADO PAGO | 15,992.57 | (11/08/2026) | 111010006 | MERCADO PAGO | 10,795.88 | (11/08/2026) | 111010006 | MERCADO PAGO | 6,906.49 | (11/08/2026) | 111010001 | Caja Efectivo | 11,185.09 | (11/08/2026) | 111010001 | Caja Efectivo | 10,582.24 | (11/08/2026) | 111010001 | Caja Efectivo | 47,215.14 | (11/08/2026) | 111010001 | Caja Efectivo | 7,327.77 | (11/08/2026) | 111010001 | Caja Efectivo | 8,881.44 | (11/08/2026) | 111010001 | Caja Efectivo | 22,386.52 | (11/08/2026) | 111010001 | Caja Efectivo | 20,445.94 | (11/08/2026) | 111010001 | Caja Efectivo | 60,955.68 | (11/08/2026) | 111010001 | Caja Efectivo | 15,278.49 | (11/08/2026) | 111010001 | Caja Efectivo | 28,494.91 | (11/08/2026) | 111010001 | Caja Efectivo | 28,552.17 | (11/08/2026) | 111010001 | Caja Efectivo | 13,946.72 | (11/08/2026) | 111010001 | Caja Efectivo | 2,673.75 | (11/08/2026) | 111010001 | Caja Efectivo | 3,937.50 | (11/08/2026) | 111010001 | Caja Efectivo | 11,429.06 | (11/08/2026) | 111010001 | Caja Efectivo | 4,921.86 | (11/08/2026) | 111010001 | Caja Efectivo | 4,530.00 | (11/08/2026) | 111010001 | Caja Efectivo | 9,962.35 | (11/08/2026) | 111010001 | Caja Efectivo | 15,855.36 | (11/08/2026) | 11/08/2026 | CBFP | 000100266777X | 112900591 | CENTURION Dario Luis | 48,850.00 | 0 | 48,850.00 | FP 000100286426X Imp: $48858.98 Vto: 13/08/2026 dias: -2 |
111010001 | Caja Efectivo | 48,850.00 | () | 11/08/2026 | CBFP | 000100266778X | 112011240 | AZZOLINI Marcelo Ariel | 77,450.00 | 0 | 77,450.00 | FP 000100286440X Imp: $77471.94 Vto: 13/08/2026 dias: -2 |
111010001 | Caja Efectivo | 77,450.00 | () | 11/08/2026 | CBFP | 000100266779X | 112010447 | GIANFRANCESCO | 54,000.00 | 0 | 54,000.00 | FP 000100286441X Imp: $53594.55 Vto: 13/08/2026 dias: -2 |
111010001 | Caja Efectivo | 54,000.00 | () | 111010001 | Caja Efectivo | 14,614.18 | (11/08/2026) | 11/08/2026 | CBFP | 000100266781X | 112011516 | FERNANDEZ Erica | 66,800.00 | 0 | 66,800.00 | FP 000100286446X Imp: $66816.77 Vto: 13/08/2026 dias: -2 |
111010001 | Caja Efectivo | 66,800.00 | () | 11/08/2026 | CBFP | 000100266782X | 112010394 | CARA Jose Luis | 72,400.00 | 0 | 72,400.00 | FP 000100286447X Imp: $72436.04 Vto: 13/08/2026 dias: -2 |
111010001 | Caja Efectivo | 72,400.00 | () | 11/08/2026 | CBFP | 000100266783X | 112900220 | MARTINEZ Alfredo Marcelo | 329,600.00 | 0 | 329,600.00 | FP 000100286452X Imp: $329610.24 Vto: 13/08/2026 dias: -2 |
111010001 | Caja Efectivo | 329,600.00 | () | 11/08/2026 | CBFP | 000100266784X | 112010068 | SUSANA Tigre | 150,000.00 | 0 | 150,000.00 | FP 000100286453X Imp: $16576.08 Vto: 13/08/2026 dias: -2 FP 000100286454X Imp: $101803.9 Vto: 13/08/2026 dias: -2 |
111010001 | Caja Efectivo | 150,000.00 | () | 11/08/2026 | CBFP | 000100266785X | 112900343 | URQUIZA Diego | 9,100.00 | 0 | 9,100.00 | FP 000100286457X Imp: $9104.11 Vto: 13/08/2026 dias: -2 |
111010001 | Caja Efectivo | 9,100.00 | () | 11/08/2026 | CBFP | 000100266786X | 112900517 | GARCIA JULIO GARCIA ANDRES GARCIA MACARIO SOCIEDAD | 36,800.00 | 0 | 36,800.00 | FP 000100286456X Imp: $36792 Vto: 13/08/2026 dias: -2 |
111010001 | Caja Efectivo | 36,800.00 | () | 11/08/2026 | CBFP | 000100266787X | 112010753 | COSTA Cristian | 10,792.00 | 0 | 10,792.00 | FP 000100286459X Imp: $10792.43 Vto: 13/08/2026 dias: -2 |
111010006 | MERCADO PAGO | 10,792.00 | () | 11/08/2026 | CBFP | 000100266788X | 112900306 | ECHICHURRY Eduardo Gabriel | 25,100.00 | 0 | 25,100.00 | FP 000100286461X Imp: $25126.74 Vto: 13/08/2026 dias: -2 |
111010001 | Caja Efectivo | 25,100.00 | () | 111010001 | Caja Efectivo | 2,902.65 | (11/08/2026) | 111010001 | Caja Efectivo | 8,606.15 | (11/08/2026) | 111010001 | Caja Efectivo | 5,475.00 | (11/08/2026) | 111010001 | Caja Efectivo | 3,531.69 | (11/08/2026) | 111010001 | Caja Efectivo | 9,961.93 | (11/08/2026) | 111010001 | Caja Efectivo | 4,555.49 | (11/08/2026) | 111010001 | Caja Efectivo | 4,802.73 | (11/08/2026) | 111010001 | Caja Efectivo | 35,437.50 | (11/08/2026) | 111010001 | Caja Efectivo | 4,847.00 | (11/08/2026) | 111010001 | Caja Efectivo | 13,126.59 | (11/08/2026) | 111010001 | Caja Efectivo | 12,437.87 | (11/08/2026) | 111010001 | Caja Efectivo | 348,082.65 | (11/08/2026) | 111010001 | Caja Efectivo | 18,554.52 | (11/08/2026) | 111010001 | Caja Efectivo | 129,485.39 | (11/08/2026) | 111010001 | Caja Efectivo | 25,837.50 | (11/08/2026) | 111010001 | Caja Efectivo | 4,278.04 | (11/08/2026) | 111010001 | Caja Efectivo | 14,027.75 | (11/08/2026) | 111010001 | Caja Efectivo | 21,000.76 | (11/08/2026) | 11/08/2026 | CBFP | 000100266807X | 112010196 | CARAMELITO | 400,000.00 | 0 | 400,000.00 | FP 000100286463X Imp: $7330.68 Vto: 13/08/2026 dias: -2 FP 000100286469X Imp: $92995.97 Vto: 13/08/2026 dias: -2 |
111010001 | Caja Efectivo | 200,000.00 | () | 111010006 | MERCADO PAGO | 200,000.00 | () | 11/08/2026 | CBFP | 000100266808X | 112900241 | Taller LO DE SOLE | 417,950.00 | 0 | 417,950.00 | FP 000100286470X Imp: $250144.29 Vto: 13/08/2026 dias: -2 FP 000100286473X Imp: $167809.79 Vto: 13/08/2026 dias: -2 |
111010001 | Caja Efectivo | 417,950.00 | () | 111010001 | Caja Efectivo | 26,136.03 | (11/08/2026) | 111010001 | Caja Efectivo | 15,144.69 | (11/08/2026) | 111010006 | MERCADO PAGO | 6,906.48 | (11/08/2026) | 111010001 | Caja Efectivo | 5,706.91 | (11/08/2026) | 111010001 | Caja Efectivo | 14,880.11 | (11/08/2026) | 111010001 | Caja Efectivo | 1,421.64 | (11/08/2026) | 111010001 | Caja Efectivo | 36,984.68 | (11/08/2026) | 111010001 | Caja Efectivo | 18,527.54 | (11/08/2026) | 111010001 | Caja Efectivo | 16,470.48 | (11/08/2026) | 111010001 | Caja Efectivo | 18,410.90 | (11/08/2026) | 111010001 | Caja Efectivo | 5,127.39 | (11/08/2026) | 11/08/2026 | CBFP | 000100266820X | 112900093 | CONTI Lucas Adrian | 17,068.00 | 0 | 17,068.00 | FP 000100286482X Imp: $2534.4 Vto: 13/08/2026 dias: -2 |
111010006 | MERCADO PAGO | 2,534.00 | () | 111010006 | MERCADO PAGO | 14,534.00 | () | 11/08/2026 | CBFP | 000100266821X | 112900324 | MINO alejandro | 4,000.00 | 0 | 4,000.00 | FP 000100286483X Imp: $3977.67 Vto: 13/08/2026 dias: -2 |
111010001 | Caja Efectivo | 4,000.00 | () | 11/08/2026 | CBFP | 000100266822X | 112010117 | ZELAYA Leonardo Andres | 144,600.00 | 0 | 144,600.00 | FP 000100286484X Imp: $144618.06 Vto: 13/08/2026 dias: -2 |
111010001 | Caja Efectivo | 144,600.00 | () | 111010001 | Caja Efectivo | 4,361.21 | (11/08/2026) | 111010001 | Caja Efectivo | 145,104.19 | (11/08/2026) | 111010001 | Caja Efectivo | 14,286.74 | (11/08/2026) | 111010001 | Caja Efectivo | 84,100.21 | (11/08/2026) | 111010001 | Caja Efectivo | 24,176.95 | (11/08/2026) | 111010001 | Caja Efectivo | 37,133.52 | (11/08/2026) | 11/08/2026 | CBFP | 000100266829X | 112011240 | AZZOLINI Marcelo Ariel | 12,268.00 | 0 | 12,268.00 | FP 000100286485X Imp: $12268.78 Vto: 13/08/2026 dias: -2 |
111010006 | MERCADO PAGO | 12,268.00 | () | 11/08/2026 | CBFP | 000100266830X | 112010026 | SALAS Ramon | 76,000.00 | 0 | 76,000.00 | FP 000100286468X Imp: $77638.95 Vto: 13/08/2026 dias: -2 FP 000100286495X Imp: $38931.74 Vto: 13/08/2026 dias: -2 |
111010001 | Caja Efectivo | 76,000.00 | () | 11/08/2026 | CBFP | 000100266831X | 112011588 | PINEDO Mateo | 102,400.00 | 0 | 102,400.00 | FP 000100286508X Imp: $102404.68 Vto: 13/08/2026 dias: -2 |
111010001 | Caja Efectivo | 102,400.00 | () | 11/08/2026 | CBFP | 000100266832X | 112011692 | ODESKI AGUILA Carpio | 40,170.00 | 0 | 40,170.00 | FP 000100286513X Imp: $40175.46 Vto: 13/08/2026 dias: -2 |
111010001 | Caja Efectivo | 40,170.00 | () | 111010001 | Caja Efectivo | 506.69 | (11/08/2026) | 111010001 | Caja Efectivo | 17,152.67 | (11/08/2026) | 111010001 | Caja Efectivo | 8,542.81 | (11/08/2026) | 111010001 | Caja Efectivo | 38,049.29 | (11/08/2026) | 111010001 | Caja Efectivo | 8,199.73 | (11/08/2026) | 11/08/2026 | CBFP | 000100266838X | 112900583 | Daniela Dip | 10,000.00 | 0 | 10,000.00 | FP 000100286519X Imp: $9991.14 Vto: 13/08/2026 dias: -2 |
111010001 | Caja Efectivo | 10,000.00 | () | 11/08/2026 | CBFP | 000100266839X | 112900448 | MORENO NAPOLEON | 6,300.00 | 0 | 6,300.00 | FP 000100286521X Imp: $6298.25 Vto: 13/08/2026 dias: -2 |
111010001 | Caja Efectivo | 6,300.00 | () | 11/08/2026 | CBFP | 000100266840X | 112010098 | ESPINOSA David Ariel | 14,350.00 | 0 | 14,350.00 | FP 000100286522X Imp: $14352.81 Vto: 13/08/2026 dias: -2 |
111010001 | Caja Efectivo | 14,350.00 | () | 11/08/2026 | CBFP | 000100266841X | 112010644 | PITTORINO Analia | 168,500.00 | 0 | 168,500.00 | FP 000100286528X Imp: $168488.6 Vto: 13/08/2026 dias: -2 |
111010001 | Caja Efectivo | 168,500.00 | () | 111010001 | Caja Efectivo | 2,460.93 | (11/08/2026) | 111010001 | Caja Efectivo | 2,460.93 | (11/08/2026) | 11/08/2026 | CBFP | 000100266844X | 112900634 | 5HT LA SRL | 115,300.00 | 0 | 115,300.00 | FP 000100286531X Imp: $115276.49 Vto: 13/08/2026 dias: -2 |
111010001 | Caja Efectivo | 115,300.00 | () | 111010001 | Caja Efectivo | 21,048.00 | (11/08/2026) | 111010001 | Caja Efectivo | 10,624.65 | (11/08/2026) | 111010001 | Caja Efectivo | 2,524.70 | (11/08/2026) | 111010001 | Caja Efectivo | 77,707.20 | (11/08/2026) | 111010001 | Caja Efectivo | 77,673.36 | (11/08/2026) | 11/08/2026 | CBFP | 000100266850X | 112900568 | COSTAS Bruno | 10,487.14 | 0 | 10,487.14 | FP 000100286541X Imp: $10487.14 Vto: 13/08/2026 dias: -2 |
111010006 | MERCADO PAGO | 10,487.14 | () | 11/08/2026 | CBFP | 000100266851X | 112900588 | OJEDA Carla Zahnos 5 hermanos | 1,000,000.00 | 0 | 1,000,000.00 | FP 000100286276X Imp: $540593.2 Vto: 10/08/2026 dias: 1 FP 000100286277X Imp: $7329.45 Vto: 10/08/2026 dias: 1 FP 000100286540X Imp: $474842.6 Vto: 13/08/2026 dias: -2 |
111010001 | Caja Efectivo | 1,000,000.00 | () | 11/08/2026 | CBFP | 000100266756X | 112010001 | Consumidor Final | 11,185.09 | 0 | 11,185.09 | 4-NAARA | FP 000100286422X Imp: $11185.09 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBCT | 000100008238B | 112010001 | Consumidor Final | 15,817.80 | 0 | 15,817.80 | 34-Silvana | FC 000300009428B Imp: $15817.8 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBFP | 000100266757X | 112010001 | Consumidor Final | 10,582.24 | 0 | 10,582.24 | 34-Silvana | FP 000100286423X Imp: $10582.24 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBFP | 000100266758X | 112010001 | Consumidor Final | 47,215.14 | 0 | 47,215.14 | 4-NAARA | FP 000100286424X Imp: $47215.14 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBCT | 000100008239B | 112010001 | Consumidor Final | 86,914.70 | 0 | 86,914.70 | 22-Matias | 11/08/2026 | CBCT | 000100001812A | 112900629 | MAYCAR SOCIEDAD ANONIMA | 86,914.70 | 0 | 86,914.70 | 22-Matias | FC 000300004308A Imp: $86914.7 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBFP | 000100266759X | 112010001 | Consumidor Final | 7,327.77 | 0 | 7,327.77 | 4-NAARA | FP 000100286427X Imp: $7327.77 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBFP | 000100266760X | 112010001 | Consumidor Final | 8,881.44 | 0 | 8,881.44 | 4-NAARA | FP 000100286429X Imp: $8881.44 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBFP | 000100266761X | 112010001 | Consumidor Final | 22,386.52 | 0 | 22,386.52 | 4-NAARA | FP 000100286431X Imp: $22386.52 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBFP | 000100266762X | 112010001 | Consumidor Final | 20,445.94 | 0 | 20,445.94 | 34-Silvana | FP 000100286432X Imp: $20445.94 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBFP | 000100266765X | 112010001 | Consumidor Final | 60,955.68 | 0 | 60,955.68 | 4-NAARA | FP 000100286434X Imp: $60955.68 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBFP | 000100266766X | 112010001 | Consumidor Final | 15,278.49 | 0 | 15,278.49 | 34-Silvana | FP 000100286435X Imp: $15278.49 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBCT | 000100008240B | 112010001 | Consumidor Final | 27,538.85 | 0 | 27,538.85 | 4-NAARA | FC 000300009429B Imp: $27538.85 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBFP | 000100266767X | 112010001 | Consumidor Final | 28,494.91 | 0 | 28,494.91 | 34-Silvana | FP 000100286436X Imp: $28494.91 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBFP | 000100266768X | 112010001 | Consumidor Final | 28,552.17 | 0 | 28,552.17 | 4-NAARA | FP 000100286437X Imp: $28552.17 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBFP | 000100266769X | 112010001 | Consumidor Final | 13,946.72 | 0 | 13,946.72 | 4-NAARA | FP 000100286438X Imp: $13946.72 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBFP | 000100266770X | 112010001 | Consumidor Final | 2,673.75 | 0 | 2,673.75 | 42-Patricio | FP 000100286442X Imp: $2673.75 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBFP | 000100266771X | 112010001 | Consumidor Final | 3,937.50 | 0 | 3,937.50 | 34-Silvana | FP 000100286443X Imp: $3937.5 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBFP | 000100266772X | 112010001 | Consumidor Final | 11,429.06 | 0 | 11,429.06 | 34-Silvana | FP 000100286448X Imp: $11429.06 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBFP | 000100266773X | 112010001 | Consumidor Final | 4,921.86 | 0 | 4,921.86 | 42-Patricio | FP 000100286451X Imp: $4921.86 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBFP | 000100266774X | 112010001 | Consumidor Final | 4,530.00 | 0 | 4,530.00 | 4-NAARA | FP 000100286455X Imp: $4530 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBFP | 000100266775X | 112010001 | Consumidor Final | 9,962.35 | 0 | 9,962.35 | 34-Silvana | FP 000100286458X Imp: $9962.35 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBFP | 000100266776X | 112010001 | Consumidor Final | 15,855.36 | 0 | 15,855.36 | 4-NAARA | FP 000100286460X Imp: $15855.36 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBFP | 000100266780X | 112010001 | Consumidor Final | 14,614.18 | 0 | 14,614.18 | 34-Silvana | FP 000100286462X Imp: $14614.18 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBFP | 000100266789X | 112010001 | Consumidor Final | 2,902.65 | 0 | 2,902.65 | 4-NAARA | FP 000100286464X Imp: $2902.65 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBFP | 000100266790X | 112010001 | Consumidor Final | 8,606.15 | 0 | 8,606.15 | 4-NAARA | FP 000100286466X Imp: $8606.15 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBFP | 000100266791X | 112010001 | Consumidor Final | 5,475.00 | 0 | 5,475.00 | 4-NAARA | FP 000100286467X Imp: $5475 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBCT | 000100008241B | 112010001 | Consumidor Final | 5,640.30 | 0 | 5,640.30 | 4-NAARA | FC 000300009431B Imp: $5640.3 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBFP | 000100266792X | 112010001 | Consumidor Final | 3,531.69 | 0 | 3,531.69 | 42-Patricio | FP 000100286471X Imp: $3531.69 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBFP | 000100266793X | 112010001 | Consumidor Final | 9,961.93 | 0 | 9,961.93 | 4-NAARA | FP 000100286472X Imp: $9961.93 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBFP | 000100266794X | 112010001 | Consumidor Final | 4,555.49 | 0 | 4,555.49 | 4-NAARA | FP 000100286474X Imp: $4555.49 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBFP | 000100266795X | 112010001 | Consumidor Final | 4,802.73 | 0 | 4,802.73 | 4-NAARA | FP 000100286475X Imp: $4802.73 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBFP | 000100266796X | 112010001 | Consumidor Final | 35,437.50 | 0 | 35,437.50 | 42-Patricio | FP 000100286476X Imp: $35437.5 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBFP | 000100266797X | 112010001 | Consumidor Final | 4,847.00 | 0 | 4,847.00 | 34-Silvana | FP 000100286477X Imp: $4847 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBFP | 000100266798X | 112010001 | Consumidor Final | 13,126.59 | 0 | 13,126.59 | 4-NAARA | FP 000100286478X Imp: $13126.59 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBFP | 000100266799X | 112010001 | Consumidor Final | 12,437.87 | 0 | 12,437.87 | 42-Patricio | FP 000100286479X Imp: $12437.87 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBFP | 000100266800X | 112010001 | Consumidor Final | 348,082.65 | 0 | 348,082.65 | 34-Silvana | FP 000100286480X Imp: $348082.65 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBFP | 000100266801X | 112010001 | Consumidor Final | 18,554.52 | 0 | 18,554.52 | 4-NAARA | FP 000100286486X Imp: $18554.52 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBFP | 000100266802X | 112010001 | Consumidor Final | 129,485.39 | 0 | 129,485.39 | 4-NAARA | FP 000100286487X Imp: $129485.39 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBCT | 000100001813A | 112900587 | TULA, JOSE ANIBAL | 122,188.14 | 0 | 122,188.14 | 3-Jorge | FC 000300004310A Imp: $122188.14 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBFP | 000100266803X | 112010001 | Consumidor Final | 25,837.50 | 0 | 25,837.50 | 4-NAARA | FP 000100286488X Imp: $25837.5 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBFP | 000100266804X | 112010001 | Consumidor Final | 4,278.04 | 0 | 4,278.04 | 4-NAARA | FP 000100286489X Imp: $4278.04 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBFP | 000100266805X | 112010001 | Consumidor Final | 14,027.75 | 0 | 14,027.75 | 4-NAARA | FP 000100286490X Imp: $14027.75 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBFP | 000100266806X | 112010001 | Consumidor Final | 21,000.76 | 0 | 21,000.76 | 4-NAARA | FP 000100286491X Imp: $21000.76 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBFP | 000100266809X | 112010001 | Consumidor Final | 26,136.03 | 0 | 26,136.03 | 4-NAARA | FP 000100286493X Imp: $26136.03 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBFP | 000100266810X | 112010001 | Consumidor Final | 15,144.69 | 0 | 15,144.69 | 34-Silvana | FP 000100286497X Imp: $15144.69 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBCT | 000100008242B | 112010001 | Consumidor Final | 24,048.80 | 0 | 24,048.80 | 42-Patricio | FC 000300009432B Imp: $24048.8 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBCT | 000100008243B | 112010001 | Consumidor Final | 6,906.48 | 0 | 6,906.48 | 42-Patricio | FC 000300009433B Imp: $6906.48 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBFP | 000100266811X | 112010001 | Consumidor Final | 6,906.48 | 0 | 732.61 | 42-Patricio | FP 000100286498X Imp: $732.61 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBFP | 000100266812X | 112010001 | Consumidor Final | 5,706.91 | 0 | 5,706.91 | 34-Silvana | FP 000100286499X Imp: $5706.91 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBFP | 000100266813X | 112010001 | Consumidor Final | 14,880.11 | 0 | 14,880.11 | 42-Patricio | FP 000100286500X Imp: $14880.11 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBFP | 000100266814X | 112010001 | Consumidor Final | 1,421.64 | 0 | 1,421.64 | 42-Patricio | FP 000100286501X Imp: $1421.64 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBFP | 000100266815X | 112010001 | Consumidor Final | 36,984.68 | 0 | 36,984.68 | 34-Silvana | FP 000100286502X Imp: $36984.68 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBFP | 000100266816X | 112010001 | Consumidor Final | 18,527.54 | 0 | 18,527.54 | 42-Patricio | FP 000100286503X Imp: $18527.54 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBFP | 000100266817X | 112010001 | Consumidor Final | 16,470.48 | 0 | 16,470.48 | 34-Silvana | FP 000100286504X Imp: $16470.48 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBFP | 000100266818X | 112010001 | Consumidor Final | 18,410.90 | 0 | 18,410.90 | 42-Patricio | FP 000100286505X Imp: $18410.9 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBFP | 000100266819X | 112010001 | Consumidor Final | 5,127.39 | 0 | 5,127.39 | 42-Patricio | FP 000100286506X Imp: $5127.39 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBFP | 000100266823X | 112010001 | Consumidor Final | 4,361.21 | 0 | 4,361.21 | 4-NAARA | FP 000100286509X Imp: $4361.21 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBFP | 000100266824X | 112010001 | Consumidor Final | 145,104.19 | 0 | 145,104.19 | 34-Silvana | FP 000100286511X Imp: $145104.19 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBCT | 000100008244B | 112010001 | Consumidor Final | 34,556.25 | 0 | 34,556.25 | 4-NAARA | FC 000300009436B Imp: $34556.25 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBFP | 000100266825X | 112010001 | Consumidor Final | 14,286.74 | 0 | 14,286.74 | 4-NAARA | FP 000100286512X Imp: $14286.74 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBFP | 000100266826X | 112010001 | Consumidor Final | 84,100.21 | 0 | 84,100.21 | 4-NAARA | FP 000100286514X Imp: $84100.21 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBFP | 000100266827X | 112010001 | Consumidor Final | 24,176.95 | 0 | 24,176.95 | 34-Silvana | FP 000100286516X Imp: $24176.95 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBCT | 000100008245B | 112010001 | Consumidor Final | 24,387.29 | 0 | 24,387.29 | 42-Patricio | FC 000300009437B Imp: $24387.29 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBFP | 000100266828X | 112010001 | Consumidor Final | 37,133.52 | 0 | 37,133.52 | 4-NAARA | FP 000100286517X Imp: $37133.52 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBFP | 000100266833X | 112010001 | Consumidor Final | 506.69 | 0 | 506.69 | 34-Silvana | FP 000100286518X Imp: $506.69 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBCT | 000100008246B | 112010001 | Consumidor Final | 15,992.57 | 0 | 15,992.57 | 34-Silvana | FC 000300009439B Imp: $15992.57 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBFP | 000100266834X | 112010001 | Consumidor Final | 17,152.67 | 0 | 17,152.67 | 34-Silvana | FP 000100286523X Imp: $17152.67 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBCT | 000100008247B | 112010001 | Consumidor Final | 10,795.88 | 0 | 10,795.88 | 4-NAARA | FC 000300009440B Imp: $10795.88 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBFP | 000100266835X | 112010001 | Consumidor Final | 8,542.81 | 0 | 8,542.81 | 34-Silvana | FP 000100286524X Imp: $8542.81 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBCT | 000100008248B | 112010001 | Consumidor Final | 6,906.49 | 0 | 6,906.49 | 4-NAARA | FC 000300009441B Imp: $6906.49 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBFP | 000100266836X | 112010001 | Consumidor Final | 38,049.29 | 0 | 38,049.29 | 42-Patricio | FP 000100286526X Imp: $38049.29 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBFP | 000100266837X | 112010001 | Consumidor Final | 8,199.73 | 0 | 8,199.73 | 34-Silvana | FP 000100286527X Imp: $8199.73 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBFP | 000100266842X | 112010001 | Consumidor Final | 2,460.93 | 0 | 2,460.93 | 42-Patricio | FP 000100286529X Imp: $2460.93 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBFP | 000100266843X | 112010001 | Consumidor Final | 2,460.93 | 0 | 2,460.93 | 42-Patricio | FP 000100286530X Imp: $2460.93 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBFP | 000100266845X | 112010001 | Consumidor Final | 21,048.00 | 0 | 21,048.00 | 34-Silvana | FP 000100286534X Imp: $21048 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBFP | 000100266846X | 112010001 | Consumidor Final | 10,624.65 | 0 | 10,624.65 | 4-NAARA | FP 000100286535X Imp: $10624.65 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBFP | 000100266847X | 112010001 | Consumidor Final | 2,524.70 | 0 | 2,524.70 | 34-Silvana | FP 000100286537X Imp: $2524.7 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBCT | 000100001814A | 112900211 | VEGA, CLARA | 69,365.10 | 0 | 69,365.10 | 4-NAARA | FC 000300004312A Imp: $69365.1 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBFP | 000100266848X | 112010001 | Consumidor Final | 77,707.20 | 0 | 77,707.20 | 34-Silvana | FP 000100286542X Imp: $77707.2 Vto: 11/08/2026 dias: 0 |
11/08/2026 | CBFP | 000100266849X | 112010001 | Consumidor Final | 77,673.36 | 0 | 77,673.36 | 4-NAARA | FP 000100286546X Imp: $77673.36 Vto: 11/08/2026 dias: 0 |
| Totales | 5717301.8 | 0 | 5798042.63 |
Firma Cajero |
Firma Encargado |