| DISTRIBUIDORA WALTER. | Fecha Impresion: 31/08/2026 17:06:38 | Terminal/PC: SERVERDW |
| Fecha Operativa: 31/08/2026 | 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 | 109,250.00 | 7,156,752.13 | 717.87 | 0.00 | 7,156,000.00 | 110,720.00 | 1 | 1 | 110,720.00 |
| 1 | 111010006 | MERCADO PAGO | 0.00 | 1,040,129.22 | 0.00 | 0.00 | 0.00 | 1,040,129.22 | 1 | 1 | 1,040,129.22 | *** | *** | TOTAL | 109,250.00 | 8,196,881.35 | 717.87 | 0.00 | 7,156,000.00 | 1,150,849.22 | *** | *** | *** |
| DETALLE EFECTIVO | IMPORTE |
| Fondo Fijo Inicial | 109,250.00 |
| Total Efectivo Cobrado | 7,156,752.13 |
| Total Ingresos | 717.87 |
| Total Egresos | (0.00) |
| Total Transferencias | (7,156,000.00) |
| Total Billetes Rendidos | (110,720.00) |
| No hay diferencia | 0.00 |
| SALDO DETALLADO DE CAJA |
| Caja | Cuenta | Descripcion | Fecha | Cheque | Importe | Moneda | Cotiz |
| 1 | 111010001 | Caja Efectivo | 31/08/2026 | 7,157,470.00 | 1 | 1 | |
| 1 | 111010006 | MERCADO PAGO | 31/08/2026 | 1,040,129.22 | 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 | 945,442.86 | 161844.87 | 21 |
| 02 ACUM NOTA DE CREDITO | 0.00 | 0 | |
| 03 ACUM PROFORMAS | 10,534,479.86 | 0 | 133 |
| 04 ACUM NC PROFORMA | -810,958.53 | 0 | 3 |
| TOTAL | 10,668,964.19 |
| Cobranzas en Cuenta Corriente |
| Fecha | Tc | Numero | Cuenta | Nombre | Importe | Cobrado | Descuento |
| 31/08/2026 | CBFP | 000100268394X | 112010026 | SALAS Ramon | 160000.00 | 160000.00 | 0.00 |
| 31/08/2026 | CBFP | 000100268372X | 112010068 | SUSANA Tigre | 196194.00 | 196194.00 | 0.00 |
| 31/08/2026 | CBFP | 000100268430X | 112010425 | CARDOZO Pedro Ramon | 111000.00 | 111000.00 | 0.00 |
| 31/08/2026 | CBFP | 000100268428X | 112010785 | PAVON Christian Horacio | 38000.00 | 38000.00 | 0.00 |
| 31/08/2026 | CBFP | 000100268389X | 112011063 | SPRING Hernan | 168000.00 | 168000.00 | 0.00 |
| 31/08/2026 | CB | 000100014559X | 112011403 | HARASEMCHUK Emiliano Gonzalo | 700000.00 | 700000.00 | 0.00 |
| 31/08/2026 | CBFP | 000100268441X | 112011446 | CASTAGNASSO Maria Florencia | 162200.00 | 162200.00 | 0.00 |
| 31/08/2026 | CBFP | 000100268433X | 112900008 | GOMEZ Julio | 0.00 | 0.00 | 0.00 |
| 31/08/2026 | CBFP | 000100268381X | 112900148 | Frigorifico SAN JORGE | 560800.00 | 560800.00 | 0.00 |
| 31/08/2026 | CBFP | 000100268429X | 112900273 | LOBO Enrique | 158360.00 | 158360.00 | 0.00 |
| 31/08/2026 | CBFP | 000100268385X | 112900401 | AMIEVA Alberto | 97000.00 | 97000.00 | 0.00 |
| 31/08/2026 | CBFP | 000100268451X | 112900478 | CHURQUINA Silvana Ivon | 25000.00 | 25000.00 | 0.00 |
| 31/08/2026 | CBFP | 000100268444X | 112900519 | PUNTO PAPEL Claudio | 50000.00 | 50000.00 | 0.00 |
| TOTALES | TOTAL | 2426554 | 2426554 | 0 |
| Ventas en Cuenta Corriente |
| Fecha | Tc | Numero | Cuenta | Nombre | Importe |
| 31/08/2026 | FP | 000100288393X | 112010001 | Consumidor Final | 4799.63 |
| 31/08/2026 | FP | 000100288425X | 112010015 | COSTAS Pablo | 17665.36 |
| 31/08/2026 | FP | 000100288379X | 112010117 | ZELAYA Leonardo Andres | 181326.04 |
| 31/08/2026 | FP | 000100288381X | 112010117 | ZELAYA Leonardo Andres | 30519.70 |
| 31/08/2026 | FP | 000100288438X | 112010117 | ZELAYA Leonardo Andres | 717398.53 |
| 31/08/2026 | FP | 000100288439X | 112010117 | ZELAYA Leonardo Andres | 755156.36 |
| 31/08/2026 | FP | 000100288322X | 112010265 | TUZAIN Andres Hernan | 258139.98 |
| 31/08/2026 | FP | 000100288323X | 112010265 | TUZAIN Andres Hernan | 226795.36 |
| 31/08/2026 | FP | 000100288377X | 112010265 | TUZAIN Andres Hernan | 245909.40 |
| 31/08/2026 | FP | 000100288390X | 112010647 | DIAZ Jorge Luis | 1063876.69 |
| 31/08/2026 | FP | 000100288409X | 112010647 | DIAZ Jorge Luis | 82094.63 |
| 31/08/2026 | FP | 000100288410X | 112010647 | DIAZ Jorge Luis | 27866.25 |
| 31/08/2026 | FP | 000100288434X | 112010647 | DIAZ Jorge Luis | 111273.38 |
| 31/08/2026 | FP | 000100288441X | 112010647 | DIAZ Jorge Luis | 56104.87 |
| 31/08/2026 | FP | 000100288442X | 112010647 | DIAZ Jorge Luis | 26348.06 |
| 31/08/2026 | FP | 000100288396X | 112011403 | HARASEMCHUK Emiliano Gonzalo | 183719.90 |
| 31/08/2026 | FP | 000100288397X | 112011403 | HARASEMCHUK Emiliano Gonzalo | 17997.10 |
| 31/08/2026 | FP | 000100288362X | 112900461 | Papelera MOVIL | 276291.18 |
| 31/08/2026 | FP | 000100288364X | 112900461 | Papelera MOVIL | 57798.00 |
| 31/08/2026 | FP | 000100288433X | 112900519 | PUNTO PAPEL Claudio | 17059.22 |
| 31/08/2026 | FP | 000100288426X | 112900568 | COSTAS Bruno | 41610.86 |
| TOTALES | TOTAL | 4399750.5 |
| Detalle de Transferencias Realizadas |
| FECHA | CUENTA | DESCRIPCION | Egreso | Ingreso | Origen | Destino | MONEDA | Cotizacion | TC | Sucursal | Numero | Letra |
| 31/08/2026 | 111010001 | Caja Efectivo | 3,400,000.00 | 3400000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00012734 | X |
| 31/08/2026 | 111010001 | Caja Efectivo | 1,300,000.00 | 1300000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00012735 | X |
| 31/08/2026 | 111010001 | Caja Efectivo | 900,000.00 | 900000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00012736 | X |
| 31/08/2026 | 111010001 | Caja Efectivo | 700,000.00 | 700000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00012737 | X |
| 31/08/2026 | 111010001 | Caja Efectivo | 630,000.00 | 630000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00012738 | X |
| 31/08/2026 | 111010001 | Caja Efectivo | 168,000.00 | 168000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00012739 | X |
| 31/08/2026 | 111010001 | Caja Efectivo | 58,000.00 | 58000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00012740 | X |
| TOTAL | 7,156,000.00 |
| Detalle de Egresos de Caja: Cuenta 111010001 |
| CUENTA | DESCRIPCION | DETALLE | FECHA | TC | IDCOMPROBANTE | IMPORTE | USUARIO_LOGEADO |
| TOTAL | 0.00 |
| Detalle de Ingresos de Caja, Cuenta 111010001 |
| CUENTA | DESCRIPCION | DETALLE | FECHA | TC | IDCOMPROBANTE | IMPORTE | USUARIO_LOGEADO |
| 111010001 | Caja Efectivo | Ajuste caja mostrador 31/08 | 31/08/2026 17:07:04 | CJA | 000100012741X | 717.87 | Patricio |
| TOTAL | 717.87 |
| Detalle de Comprobantes Cancelados |
| TC | IDCOMPROBANTE | FECHAHORA | USUARIO | Pc | DETALLE |
| 31/08/2026 09:06:00 | ventas | DESKTOP-NL72BG4 | $ 171252.38 cancelacion | ||
| 31/08/2026 09:15:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 31/08/2026 09:50:00 | matias | DESKTOP-I45HDRD | 31/08/2026 09:49:40 $ 24229.45 cancelacion | ||
| 31/08/2026 10:53:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 31/08/2026 10:54:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 31/08/2026 14:41:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| FC | 000300009766B | 31/08/2026 12:47:00 | ventas | DESKTOP-8AECSEM | 31/08/2026 12:58:16 $ 8130.93 |
| FC | 000300009772B | 31/08/2026 15:11:00 | ventas | DESKTOP-NL72BG4 | 31/08/2026 15:11:24 $ 969.21 cancelacion |
| FC | 000300009772B | 31/08/2026 15:12:00 | ventas | DESKTOP-NL72BG4 | 31/08/2026 15:12:25 $ 12175.7 cancelacion |
| FP | 000100288311X | 31/08/2026 07:55:00 | ventas | DESKTOP-NL72BG4 | 31/08/2026 07:55:42 $ 8034.41 cancelacion |
| FP | 000100288313X | 31/08/2026 08:16:00 | matias | DESKTOP-I45HDRD | 31/08/2026 08:16:15 $ 90651.16 cancelacion |
| FP | 000100288321X | 31/08/2026 08:59:00 | Ventas | DESKTOP-0EV0SOI | 31/8/2026 08:58:52 $ 2460.93 |
| FP | 000100288321X | 31/08/2026 09:04:00 | ventas | DESKTOP-8AECSEM | 31/08/2026 09:49:21 $ 1868.06 |
| FP | 000100288324X | 31/08/2026 09:18:00 | matias | DESKTOP-I45HDRD | 31/08/2026 09:22:12 $ 156.14 cancelacion |
| FP | 000100288324X | 31/08/2026 09:22:00 | matias | DESKTOP-I45HDRD | 31/08/2026 09:33:44 $ 96819.2 cancelacion |
| FP | 000100288325X | 31/08/2026 09:27:00 | Ventas | DESKTOP-6MBJIHS | 31/08/2026 09:27:27 $ 4286.4 cancelacion |
| FP | 000100288327X | 31/08/2026 09:32:00 | ventas | DESKTOP-NL72BG4 | 31/08/2026 09:36:15 $ 24843.5 cancelacion |
| FP | 000100288328X | 31/08/2026 09:34:00 | matias | DESKTOP-I45HDRD | 31/08/2026 09:40:17 $ 540.15 cancelacion |
| FP | 000100288328X | 31/08/2026 09:36:00 | ventas | DESKTOP-NL72BG4 | 31/08/2026 09:36:30 $ 12750 cancelacion |
| FP | 000100288328X | 31/08/2026 09:40:00 | matias | DESKTOP-I45HDRD | 31/08/2026 09:41:25 $ 842.4 cancelacion |
| FP | 000100288335X | 31/08/2026 10:02:00 | Ventas | DESKTOP-6MBJIHS | 31/08/2026 10:01:47 $ 12372 cancelacion |
| FP | 000100288337X | 31/08/2026 10:07:00 | Ventas | DESKTOP-6MBJIHS | 31/08/2026 10:09:24 $ 34735.44 cancelacion |
| FP | 000100288338X | 31/08/2026 10:13:00 | matias | DESKTOP-I45HDRD | 31/08/2026 10:27:24 $ 691.2 cancelacion |
| FP | 000100288344X | 31/08/2026 10:28:00 | matias | DESKTOP-I45HDRD | 31/08/2026 11:15:03 $ 887901.55 cancelacion |
| FP | 000100288354X | 31/08/2026 10:55:00 | Ventas | DESKTOP-0EV0SOI | 31/08/2026 11:00:30 $ 121473.34 cancelacion |
| FP | 000100288354X | 31/08/2026 10:55:00 | Ventas | DESKTOP-6MBJIHS | 31/08/2026 11:00:30 $ 121473.34 cancelacion |
| FP | 000100288356X | 31/08/2026 11:01:00 | Ventas | DESKTOP-6MBJIHS | 31/08/2026 11:56:49 $ 969.21 cancelacion |
| FP | 000100288358X | 31/08/2026 11:15:00 | matias | DESKTOP-I45HDRD | 31/08/2026 11:27:21 $ 50978.67 cancelacion |
| FP | 000100288363X | 31/08/2026 11:29:00 | matias | DESKTOP-I45HDRD | 31/08/2026 11:33:55 $ 6325.19 cancelacion |
| FP | 000100288364X | 31/08/2026 11:34:00 | matias | DESKTOP-I45HDRD | 31/08/2026 11:39:26 $ 38877.4 cancelacion |
| FP | 000100288369X | 31/08/2026 11:57:00 | Ventas | DESKTOP-6MBJIHS | 31/08/2026 11:58:08 $ 862460.36 cancelacion |
| FP | 000100288384X | 31/08/2026 12:40:00 | matias | DESKTOP-I45HDRD | 31/08/2026 12:52:16 $ 82094.63 cancelacion |
| FP | 000100288389X | 31/08/2026 13:03:00 | matias | DESKTOP-I45HDRD | 31/08/2026 13:04:00 $ 27866.25 cancelacion |
| FP | 000100288395X | 31/08/2026 13:22:00 | Ventas | DESKTOP-0EV0SOI | 31/8/2026 13:22:39 $ 3319.14 cancelacion |
| FP | 000100288402X | 31/08/2026 14:13:00 | matias | DESKTOP-I45HDRD | 31/08/2026 14:21:20 $ 8802.93 cancelacion |
| FP | 000100288409X | 31/08/2026 14:37:00 | Ventas | DESKTOP-6MBJIHS | 31/08/2026 14:40:41 $ 151642.67 cancelacion |
| FP | 000100288409X | 31/08/2026 14:41:00 | matias | DESKTOP-I45HDRD | 31/08/2026 14:50:10 $ 354216.04 cancelacion |
| FP | 000100288409X | 31/08/2026 14:45:00 | Ventas | DESKTOP-6MBJIHS | 31/08/2026 14:56:07 $ 2892.61 cancelacion |
| FP | 000100288411X | 31/08/2026 14:56:00 | matias | DESKTOP-I45HDRD | 31/08/2026 14:58:24 $ 39000 cancelacion |
| FP | 000100288411X | 31/08/2026 14:59:00 | matias | DESKTOP-I45HDRD | 31/08/2026 15:39:43 $ 110852.392 cancelacion |
| FP | 000100288421X | 31/08/2026 15:31:00 | Ventas | DESKTOP-6MBJIHS | 31/08/2026 15:32:09 $ 3558.35 cancelacion |
| FP | 000100288421X | 31/08/2026 15:40:00 | matias | DESKTOP-I45HDRD | 31/08/2026 15:55:43 $ 42991.91 cancelacion |
| FP | 000100288425X | 31/08/2026 15:50:00 | Ventas | DESKTOP-6MBJIHS | 31/08/2026 15:51:44 $ 176638.24 cancelacion |
| FP | 000100288429X | 31/08/2026 16:01:00 | matias | DESKTOP-I45HDRD | 31/08/2026 16:23:09 $ 38877.4 cancelacion |
| FP | 000100288435X | 31/08/2026 16:28:00 | ventas | DESKTOP-8AECSEM | 31/08/2026 16:28:13 $ 0 |
| FP | 000100288440X | 31/08/2026 16:46:00 | Ventas | DESKTOP-6MBJIHS | $ 0 |
| NP | 000100187913X | 31/08/2026 08:08:00 | matias | DESKTOP-I45HDRD | 31/08/2026 08:09:43 $ 51230.87 cancelacion |
| NP | 000100187913X | 31/08/2026 08:10:00 | matias | DESKTOP-I45HDRD | 31/08/2026 09:53:16 $ 12195.95 cancelacion |
| NP | 000100187921X | 31/08/2026 10:01:00 | matias | DESKTOP-I45HDRD | 31/08/2026 10:03:08 $ 27918.6 cancelacion |
| NP | 000100187921X | 31/08/2026 10:03:00 | matias | DESKTOP-I45HDRD | 31/08/2026 10:03:56 $ 7050 cancelacion |
| NP | 000100187923X | 31/08/2026 10:43:00 | matias | DESKTOP-I45HDRD | 31/08/2026 10:43:55 $ 23207.32 cancelacion |
| NP | 000100187923X | 31/08/2026 10:44:00 | matias | DESKTOP-I45HDRD | 31/08/2026 10:46:15 $ 5442.82 cancelacion |
| NP | 000100187923X | 31/08/2026 10:54:00 | matias | DESKTOP-I45HDRD | 31/08/2026 11:09:15 $ 30904.67 cancelacion |
| NP | 000100187923X | 31/08/2026 11:09:00 | matias | DESKTOP-I45HDRD | 31/08/2026 11:10:08 $ 5425.09 cancelacion |
| NP | 000100187923X | 31/08/2026 11:10:00 | matias | DESKTOP-I45HDRD | 31/08/2026 11:15:00 $ 4245.69 cancelacion |
| NP | 000100187924X | 31/08/2026 11:17:00 | matias | DESKTOP-I45HDRD | 31/08/2026 11:21:20 $ 32047.27 cancelacion |
| NP | 000100187925X | 31/08/2026 11:27:00 | matias | DESKTOP-I45HDRD | 31/08/2026 11:36:11 $ 35188.81 cancelacion |
| NP | 000100187925X | 31/08/2026 12:32:00 | matias | DESKTOP-I45HDRD | 31/08/2026 12:46:28 $ 1246.83 cancelacion |
| NP | 000100187929X | 31/08/2026 12:54:00 | matias | DESKTOP-I45HDRD | 31/08/2026 12:54:55 $ 2467.5 cancelacion |
| NP | 000100187932X | 31/08/2026 14:15:00 | matias | DESKTOP-I45HDRD | 31/08/2026 14:15:47 $ 10912.155 cancelacion |
| NP | 000100187932X | 31/08/2026 14:16:00 | matias | DESKTOP-I45HDRD | 31/08/2026 14:31:52 $ 42991.91 cancelacion |
| NP | 000100187939X | 31/08/2026 16:29:00 | matias | DESKTOP-I45HDRD | 31/08/2026 16:38:43 $ 16117.09 |
| TOTAL |
| Control De Ventas por Banda Horaria | |||
|---|---|---|---|
| Rango | Cantidad Cptes | Valor Venta S/IVA | Valor Venta |
| Rango : 31/08/2026 08:13:41 a 31/08/2026 08:59:59 / 8 hs | 12 | $ 1,237,433.59 | $ 1,255,288.08 |
| Rango : 31/08/2026 09:00:00 a 31/08/2026 09:59:59 / 9 hs | 16 | $ 1,768,296.38 | $ 1,793,070.61 |
| Rango : 31/08/2026 10:00:00 a 31/08/2026 10:59:59 / 10 hs | 25 | $ 631,152.71 | $ 661,803.44 |
| Rango : 31/08/2026 11:00:00 a 31/08/2026 11:59:59 / 11 hs | 17 | $ 1,094,533.62 | $ 1,155,156.94 |
| Rango : 31/08/2026 12:00:00 a 31/08/2026 12:59:59 / 12 hs | 18 | $ 1,096,749.89 | $ 1,121,450.90 |
| Rango : 31/08/2026 13:00:00 a 31/08/2026 13:59:59 / 13 hs | 15 | $ 1,383,742.35 | $ 1,584,647.93 |
| Rango : 31/08/2026 14:00:00 a 31/08/2026 14:59:59 / 14 hs | 17 | $ 1,014,374.40 | $ 1,068,675.09 |
| Rango : 31/08/2026 15:00:00 a 31/08/2026 15:59:59 / 15 hs | 17 | $ 826,221.49 | $ 838,350.91 |
| Rango : 31/08/2026 16:00:00 a 31/08/2026 16:59:59 / 16 hs | 16 | $ 1,956,032.47 | $ 1,999,445.38 |
| Rango : 31/08/2026 17:00:00 a 31/08/2026 17:00:56 / 17 hs | 1 | $ 2,033.44 | $ 2,033.44 |
| TOTAL | 154 | $ 11,010,570.34 | $ 11,479,922.72 |
| Detalle de Comprobantes | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Fecha | Tc | Numero | Cuenta | Nombre | Importe | Dto | Neto | Vendedor | Dias pago promedio |
| 31/08/2026 | CBFP | 000100268387X | 112010001 | Consumidor Final | -53,182.00 | 4-DANLOVIC SRL | Ventas | 31/08/2026 | CB | 000100014559X | 112011403 | HARASEMCHUK Emiliano Gonzalo | -700,000.00 | 4-DANLOVIC SRL | Ventas | 31/08/2026 | CBFP | 000100268371X | 112010206 | MESQUIDA Eduardo Antonio | -1,334,000.00 | 4-DANLOVIC SRL | Ventas | 31/08/2026 | CBFP | 000100268372X | 112010068 | SUSANA Tigre | -196,194.00 | 4-DANLOVIC SRL | Ventas | 31/08/2026 | CBFP | 000100268373X | 112010141 | PROMOMEL S.R.L. | -9,350.00 | 4-DANLOVIC SRL | Ventas | 31/08/2026 | CBFP | 000100268374X | 112010416 | Frigorifico VISOM | -17,200.00 | 4-DANLOVIC SRL | Ventas | 31/08/2026 | CBFP | 000100268381X | 112900148 | Frigorifico SAN JORGE | -560,800.00 | 4-DANLOVIC SRL | Ventas | 31/08/2026 | CBFP | 000100268389X | 112011063 | SPRING Hernan | -168,000.00 | 4-DANLOVIC SRL | Ventas | 31/08/2026 | CBFP | 000100268394X | 112010026 | SALAS Ramon | -160,000.00 | 4-DANLOVIC SRL | Ventas | 31/08/2026 | CBFP | 000100268395X | 112010720 | LA BUENA LIMPIEZA | -38,600.00 | 4-DANLOVIC SRL | Ventas | 31/08/2026 | CBFP | 000100268403X | 112900161 | ROJAS Ignacio | -70,000.00 | 4-DANLOVIC SRL | Ventas | 31/08/2026 | CBFP | 000100268428X | 112010785 | PAVON Christian Horacio | -38,000.00 | 4-DANLOVIC SRL | Ventas | 31/08/2026 | CBFP | 000100268430X | 112010425 | CARDOZO Pedro Ramon | -111,000.00 | 4-DANLOVIC SRL | Ventas | 31/08/2026 | CBFP | 000100268433X | 112900008 | GOMEZ Julio | **ANULADO** 0.00 | 4-DANLOVIC SRL | Ventas | 31/08/2026 | CBFP | 000100268434X | 112010001 | Consumidor Final | -151,118.00 | 4-DANLOVIC SRL | Ventas | 31/08/2026 | CBFP | 000100268441X | 112011446 | CASTAGNASSO Maria Florencia | -162,200.00 | 4-DANLOVIC SRL | Ventas | 31/08/2026 | CBFP | 000100268442X | 112010644 | PITTORINO Analia | -276,700.00 | 4-DANLOVIC SRL | Ventas | 31/08/2026 | CBFP | 000100268443X | 112011139 | LEDESMA Raul | -105,500.00 | 4-DANLOVIC SRL | Ventas | 31/08/2026 | CBFP | 000100268445X | 112900008 | GOMEZ Julio | -77,600.00 | 4-DANLOVIC SRL | Ventas | 31/08/2026 | CBFP | 000100268376X | 112900593 | AVILA Tamara | -107,600.00 | 4-DANLOVIC SRL | Ventas | 31/08/2026 | CBFP | 000100268383X | 112900412 | PEREYRA CLAUDIO | -105,000.00 | 4-DANLOVIC SRL | Ventas | 31/08/2026 | CBFP | 000100268384X | 112900324 | MINO alejandro | -6,900.00 | 4-DANLOVIC SRL | Ventas | 31/08/2026 | CBFP | 000100268385X | 112900401 | AMIEVA Alberto | -97,000.00 | 4-DANLOVIC SRL | Ventas | 31/08/2026 | CBFP | 000100268386X | 112900306 | ECHICHURRY Eduardo Gabriel | -58,000.00 | 4-DANLOVIC SRL | Ventas | 31/08/2026 | CBFP | 000100268404X | 112900241 | Taller LO DE SOLE | -170,500.00 | 4-DANLOVIC SRL | Ventas | 31/08/2026 | CBFP | 000100268405X | 112900448 | MORENO NAPOLEON | -6,600.00 | 4-DANLOVIC SRL | Ventas | 31/08/2026 | CBFP | 000100268429X | 112900273 | LOBO Enrique | -158,360.00 | 4-DANLOVIC SRL | Ventas | 31/08/2026 | CBFP | 000100268431X | 112900297 | ALMADA Patricia | -101,000.00 | 4-DANLOVIC SRL | Ventas | 31/08/2026 | CBFP | 000100268432X | 112900200 | CORDOBA German | -21,400.00 | 4-DANLOVIC SRL | Ventas | 31/08/2026 | CBFP | 000100268444X | 112900519 | PUNTO PAPEL Claudio | -50,000.00 | 4-DANLOVIC SRL | Ventas | 31/08/2026 | CBFP | 000100268446X | 112900644 | Panaderia JULIANA | -129,600.00 | 4-DANLOVIC SRL | Ventas | 31/08/2026 | CBFP | 000100268451X | 112900478 | CHURQUINA Silvana Ivon | -25,000.00 | 4-DANLOVIC SRL | Ventas | 31/08/2026 | FP | 000100288311X | 112010001 | Consumidor Final | 5,475.00 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 08:13:41 | 31/08/2026 | CBFP | 000100268340X | 112010001 | Consumidor Final | -5,475.00 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 08:13:42 | 31/08/2026 | FP | 000100288312X | 112010206 | MESQUIDA Eduardo Antonio | 676,608.48 | 22-Matias | 4-DANLOVIC SRL | matias | 31/08/2026 08:14:34 | 31/08/2026 | FP | 000100288313X | 112010206 | MESQUIDA Eduardo Antonio | 323,091.56 | 22-Matias | 4-DANLOVIC SRL | matias | 31/08/2026 08:16:57 | 31/08/2026 | CBFP | 000100268341X | 112010001 | Consumidor Final | -27,077.24 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 08:18:48 | 31/08/2026 | FP | 000100288314X | 112010001 | Consumidor Final | 27,077.24 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 08:18:48 | 31/08/2026 | FP | 000100288315X | 112010001 | Consumidor Final | 15,302.16 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 08:20:44 | 31/08/2026 | CBFP | 000100268342X | 112010001 | Consumidor Final | -15,302.16 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 08:20:44 | 31/08/2026 | FP | 000100288316X | 112010001 | Consumidor Final | 53,182.44 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 08:28:33 | 31/08/2026 | FC | 000300009756B | 112010001 | Consumidor Final | 36,185.25 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 08:34:33 | 31/08/2026 | CBCT | 000100008536B | 112010001 | Consumidor Final | -36,185.25 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 08:34:34 | 31/08/2026 | FC | 000300004368A | 112011403 | HARASEMCHUK Emiliano Gonzalo | 97,367.64 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 08:35:37 | 31/08/2026 | CBFP | 000100268343X | 112010001 | Consumidor Final | -8,348.58 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 08:43:03 | 31/08/2026 | FP | 000100288317X | 112010001 | Consumidor Final | 8,348.58 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 08:43:03 | 31/08/2026 | FP | 000100288318X | 112010001 | Consumidor Final | 5,150.18 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 08:45:23 | 31/08/2026 | CBFP | 000100268344X | 112010001 | Consumidor Final | -5,150.18 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 08:45:23 | 31/08/2026 | FP | 000100288319X | 112010001 | Consumidor Final | 5,038.62 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 08:46:31 | 31/08/2026 | CBFP | 000100268345X | 112010001 | Consumidor Final | -5,038.62 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 08:46:31 | 31/08/2026 | CBFP | 000100268346X | 112010001 | Consumidor Final | -2,460.93 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 08:58:48 | 31/08/2026 | FP | 000100288320X | 112010001 | Consumidor Final | 2,460.93 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 08:58:48 | 31/08/2026 | FP | 000100288321X | 112010068 | SUSANA Tigre | 189,235.40 | 22-Matias | 4-DANLOVIC SRL | Ventas | 31/08/2026 09:04:17 | 31/08/2026 | FP | 000100288322X | 112010265 | TUZAIN Andres Hernan | 258,139.98 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 09:07:34 | 31/08/2026 | FP | 000100288323X | 112010265 | TUZAIN Andres Hernan | 226,795.36 | 22-Matias | 4-DANLOVIC SRL | matias | 31/08/2026 09:16:43 | 31/08/2026 | CBCT | 000100008537B | 112010001 | Consumidor Final | -28,224.50 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 09:18:35 | 31/08/2026 | FC | 000300009757B | 112010001 | Consumidor Final | 28,224.50 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 09:18:35 | 31/08/2026 | CBFP | 000100268347X | 112010001 | Consumidor Final | -24,060.78 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 09:23:03 | 31/08/2026 | FP | 000100288324X | 112010001 | Consumidor Final | 24,060.78 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 09:23:03 | 31/08/2026 | FP | 000100288325X | 112010141 | PROMOMEL S.R.L. | 9,349.60 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 09:28:56 | 31/08/2026 | FP | 000100288326X | 112010001 | Consumidor Final | 3,839.05 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 09:30:09 | 31/08/2026 | CBFP | 000100268348X | 112010001 | Consumidor Final | -3,839.05 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 09:30:10 | 31/08/2026 | CBFP | 000100268349X | 112010001 | Consumidor Final | -9,005.64 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 09:33:40 | 31/08/2026 | FP | 000100288327X | 112010001 | Consumidor Final | 9,005.64 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 09:33:40 | 31/08/2026 | FP | 000100288328X | 112010001 | Consumidor Final | 41,600.22 | 3-Jorge | 4-DANLOVIC SRL | ventas | 31/08/2026 09:41:08 | 31/08/2026 | CBFP | 000100268350X | 112010001 | Consumidor Final | -41,600.22 | 3-Jorge | 4-DANLOVIC SRL | ventas | 31/08/2026 09:41:08 | 31/08/2026 | CBFP | 000100268351X | 112010001 | Consumidor Final | -30,325.36 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 09:43:09 | 31/08/2026 | FP | 000100288329X | 112010001 | Consumidor Final | 30,325.36 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 09:43:09 | 31/08/2026 | FP | 000100288330X | 112010001 | Consumidor Final | 15,505.30 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 09:47:03 | 31/08/2026 | CBFP | 000100268352X | 112010001 | Consumidor Final | -15,505.30 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 09:47:03 | 31/08/2026 | FP | 000100288331X | 112010416 | Frigorifico VISOM | 17,184.72 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 09:50:00 | 31/08/2026 | FC | 000300009758B | 112010001 | Consumidor Final | 5,238.08 | 32-Dario | 4-DANLOVIC SRL | ventas | 31/08/2026 09:52:34 | 31/08/2026 | CBCT | 000100008538B | 112010001 | Consumidor Final | -5,238.08 | 32-Dario | 4-DANLOVIC SRL | ventas | 31/08/2026 09:52:35 | 31/08/2026 | FP | 000100288332X | 112900148 | Frigorifico SAN JORGE | 516,125.66 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 09:55:43 | 31/08/2026 | FP | 000100288333X | 112011040 | EDUARDO DOLCI & HIJA SRL | 409,573.50 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 09:57:10 | 31/08/2026 | CBFP | 000100268353X | 112011040 | EDUARDO DOLCI & HIJA SRL | -409,573.50 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 09:57:11 | 31/08/2026 | CBCT | 000100008539B | 112010001 | Consumidor Final | -8,867.46 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 09:58:47 | 31/08/2026 | FC | 000300009759B | 112010001 | Consumidor Final | 8,867.46 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 09:58:47 | 31/08/2026 | FP | 000100288334X | 112900593 | AVILA Tamara | 107,638.81 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 10:00:50 | 31/08/2026 | FC | 000300009760B | 112010001 | Consumidor Final | 52,364.60 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 10:01:26 | 31/08/2026 | CBCT | 000100008540B | 112010001 | Consumidor Final | -52,364.60 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 10:01:26 | 31/08/2026 | CBFP | 000100268354X | 112010001 | Consumidor Final | -3,688.27 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 10:03:18 | 31/08/2026 | FP | 000100288335X | 112010001 | Consumidor Final | 3,688.27 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 10:03:18 | 31/08/2026 | FP | 000100288336X | 112010001 | Consumidor Final | 3,033.68 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 10:06:58 | 31/08/2026 | CBFP | 000100268355X | 112010001 | Consumidor Final | -3,033.68 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 10:06:58 | 31/08/2026 | FP | 000100288337X | 112900412 | PEREYRA CLAUDIO | 105,013.71 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 10:12:18 | 31/08/2026 | FP | 000100288338X | 112010001 | Consumidor Final | 4,914.84 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 10:13:59 | 31/08/2026 | CBFP | 000100268356X | 112010001 | Consumidor Final | -4,914.84 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 10:14:00 | 31/08/2026 | CBFP | 000100268357X | 112010001 | Consumidor Final | -4,211.78 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 31/08/2026 10:17:34 | 31/08/2026 | FP | 000100288339X | 112010001 | Consumidor Final | 4,211.78 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 31/08/2026 10:17:34 | 31/08/2026 | FP | 000100288340X | 112010001 | Consumidor Final | 5,515.85 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 10:18:10 | 31/08/2026 | CBFP | 000100268358X | 112010001 | Consumidor Final | -5,515.85 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 10:18:11 | 31/08/2026 | CBFP | 000100268359X | 112010001 | Consumidor Final | -12,310.14 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 31/08/2026 10:20:34 | 31/08/2026 | FP | 000100288341X | 112010001 | Consumidor Final | 12,310.14 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 31/08/2026 10:20:34 | 31/08/2026 | FP | 000100288342X | 112900324 | MINO alejandro | 6,903.70 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 31/08/2026 10:22:47 | 31/08/2026 | FP | 000100288343X | 112010001 | Consumidor Final | 663.20 | 22-Matias | 4-DANLOVIC SRL | ventas | 31/08/2026 10:24:49 | 31/08/2026 | CBFP | 000100268360X | 112010001 | Consumidor Final | -663.20 | 22-Matias | 4-DANLOVIC SRL | ventas | 31/08/2026 10:24:50 | 31/08/2026 | CBFP | 000100268361X | 112010001 | Consumidor Final | -34,832.79 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 10:28:46 | 31/08/2026 | FP | 000100288344X | 112010001 | Consumidor Final | 34,832.79 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 10:28:46 | 31/08/2026 | FP | 000100288345X | 112010001 | Consumidor Final | 6,381.48 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 10:30:50 | 31/08/2026 | CBFP | 000100268362X | 112010001 | Consumidor Final | -6,381.48 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 10:30:50 | 31/08/2026 | CBFP | 000100268363X | 112010001 | Consumidor Final | -33,139.88 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 10:38:31 | 31/08/2026 | FP | 000100288346X | 112010001 | Consumidor Final | 33,139.88 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 10:38:31 | 31/08/2026 | FP | 000100288347X | 112900401 | AMIEVA Alberto | 53,436.00 | 32-Dario | 4-DANLOVIC SRL | Ventas | 31/08/2026 10:38:43 | 31/08/2026 | FP | 000100288348X | 112900306 | ECHICHURRY Eduardo Gabriel | 58,001.87 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 10:43:26 | 31/08/2026 | FP | 000100288349X | 112010001 | Consumidor Final | 42,508.12 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 31/08/2026 10:44:12 | 31/08/2026 | CBFP | 000100268364X | 112010001 | Consumidor Final | -42,508.12 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 31/08/2026 10:44:13 | 31/08/2026 | CBFP | 000100268365X | 112010001 | Consumidor Final | -7,814.45 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 10:45:36 | 31/08/2026 | FP | 000100288350X | 112010001 | Consumidor Final | 7,814.45 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 10:45:36 | 31/08/2026 | FP | 000100288351X | 112010001 | Consumidor Final | 4,134.55 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 10:47:49 | 31/08/2026 | CBFP | 000100268366X | 112010001 | Consumidor Final | -4,134.55 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 10:47:49 | 31/08/2026 | FC | 000300009761B | 112010001 | Consumidor Final | 33,824.87 | 3-Jorge | 4-DANLOVIC SRL | ventas | 31/08/2026 10:48:34 | 31/08/2026 | CBCT | 000100008541B | 112010001 | Consumidor Final | -33,824.87 | 3-Jorge | 4-DANLOVIC SRL | ventas | 31/08/2026 10:48:35 | 31/08/2026 | CBFP | 000100268367X | 112010001 | Consumidor Final | -9,260.12 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 10:49:42 | 31/08/2026 | FP | 000100288352X | 112010001 | Consumidor Final | 9,260.12 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 10:49:42 | 31/08/2026 | FP | 000100288353X | 112010001 | Consumidor Final | 15,794.10 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 10:54:56 | 31/08/2026 | CBFP | 000100268368X | 112010001 | Consumidor Final | -15,794.10 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 10:54:56 | 31/08/2026 | FC | 000300009762B | 112010001 | Consumidor Final | 29,459.14 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 10:55:43 | 31/08/2026 | CBCT | 000100008542B | 112010001 | Consumidor Final | -29,459.14 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 10:55:43 | 31/08/2026 | FP | 000100288354X | 112010001 | Consumidor Final | 18,801.81 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 10:57:38 | 31/08/2026 | CBFP | 000100268369X | 112010001 | Consumidor Final | -18,801.81 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 10:57:39 | 31/08/2026 | CBFP | 000100268370X | 112010001 | Consumidor Final | -8,155.68 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 10:59:24 | 31/08/2026 | FP | 000100288355X | 112010001 | Consumidor Final | 8,155.68 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 10:59:24 | 31/08/2026 | FC | 000300004369A | 112011676 | BLANCO SERRA NICOLAS Y FRONTANI DANIELA SOCIEDAD L | 356,146.56 | 3-Jorge | 4-DANLOVIC SRL | ventas | 31/08/2026 11:01:53 | 31/08/2026 | CBCT | 000100001829A | 112011676 | BLANCO SERRA NICOLAS Y FRONTANI DANIELA SOCIEDAD L | -356,146.56 | 3-Jorge | 4-DANLOVIC SRL | ventas | 31/08/2026 11:01:54 | 31/08/2026 | CBFP | 000100268375X | 112010001 | Consumidor Final | -1,777.87 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 11:06:00 | 31/08/2026 | FP | 000100288356X | 112010001 | Consumidor Final | 1,777.87 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 11:06:00 | 31/08/2026 | FP | 000100288357X | 112010001 | Consumidor Final | 172,513.91 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 11:13:59 | 31/08/2026 | CBFP | 000100268377X | 112010001 | Consumidor Final | -172,513.91 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 11:13:59 | 31/08/2026 | CBFP | 000100268378X | 112010001 | Consumidor Final | -9,015.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 11:18:34 | 31/08/2026 | FP | 000100288358X | 112010001 | Consumidor Final | 9,015.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 11:18:34 | 31/08/2026 | FP | 000100288359X | 112010001 | Consumidor Final | 9,110.98 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 11:20:05 | 31/08/2026 | CBFP | 000100268379X | 112010001 | Consumidor Final | -9,110.98 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 11:20:05 | 31/08/2026 | CBFP | 000100268380X | 112010001 | Consumidor Final | -9,450.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 11:21:30 | 31/08/2026 | FP | 000100288360X | 112010001 | Consumidor Final | 9,450.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 11:21:30 | 31/08/2026 | FP | 000100288361X | 112010001 | Consumidor Final | 6,765.28 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 11:23:22 | 31/08/2026 | CBFP | 000100268382X | 112010001 | Consumidor Final | -6,765.28 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 11:23:22 | 31/08/2026 | FP | 000100288362X | 112900461 | Papelera MOVIL | 276,291.18 | 22-Matias | 4-DANLOVIC SRL | matias | 31/08/2026 11:28:36 | 31/08/2026 | FP | 000100288363X | 112010001 | Consumidor Final | 6,912.34 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 11:31:35 | 31/08/2026 | CBFP | 000100268388X | 112010001 | Consumidor Final | -6,912.34 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 11:31:35 | 31/08/2026 | FP | 000100288364X | 112900461 | Papelera MOVIL | 57,798.00 | 22-Matias | 4-DANLOVIC SRL | matias | 31/08/2026 11:39:54 | 31/08/2026 | FP | 000100288365X | 112010720 | LA BUENA LIMPIEZA | 38,595.54 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 11:40:23 | 31/08/2026 | FP | 000100288366X | 112900519 | PUNTO PAPEL Claudio | 16,788.79 | 22-Matias | 4-DANLOVIC SRL | matias | 31/08/2026 11:45:20 | 31/08/2026 | CBFP | 000100268390X | 112010001 | Consumidor Final | -11,690.85 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 11:47:42 | 31/08/2026 | FP | 000100288367X | 112010001 | Consumidor Final | 11,690.85 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 11:47:42 | 31/08/2026 | FP | 000100288368X | 112010001 | Consumidor Final | 23,748.39 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 11:50:49 | 31/08/2026 | CBFP | 000100268391X | 112010001 | Consumidor Final | -23,748.39 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 11:50:49 | 31/08/2026 | FP | 000100288369X | 112010026 | SALAS Ramon | 127,214.91 | 22-Matias | 4-DANLOVIC SRL | matias | 31/08/2026 11:57:45 | 31/08/2026 | FP | 000100288370X | 112010026 | SALAS Ramon | 19,654.62 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 11:58:11 | 31/08/2026 | FP | 000100288371X | 112010026 | SALAS Ramon | 11,682.72 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 11:59:39 | 31/08/2026 | CBFP | 000100268392X | 112010001 | Consumidor Final | -5,475.00 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 12:04:32 | 31/08/2026 | FP | 000100288372X | 112010001 | Consumidor Final | 5,475.00 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 12:04:32 | 31/08/2026 | FP | 000100288373X | 112010001 | Consumidor Final | 9,028.15 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 12:05:03 | 31/08/2026 | CBFP | 000100268393X | 112010001 | Consumidor Final | -9,028.15 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 12:05:03 | 31/08/2026 | CBFP | 000100268396X | 112010001 | Consumidor Final | -27,035.80 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 12:13:04 | 31/08/2026 | FP | 000100288374X | 112010001 | Consumidor Final | 27,035.80 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 12:13:04 | 31/08/2026 | FP | 000100288375X | 112010001 | Consumidor Final | 1,125.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 12:14:26 | 31/08/2026 | CBFP | 000100268397X | 112010001 | Consumidor Final | -1,125.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 12:14:26 | 31/08/2026 | CBFP | 000100268398X | 112010001 | Consumidor Final | -18,007.93 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 12:19:32 | 31/08/2026 | FP | 000100288376X | 112010001 | Consumidor Final | 18,007.93 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 12:19:32 | 31/08/2026 | FP | 000100288377X | 112010265 | TUZAIN Andres Hernan | 245,909.40 | 22-Matias | 4-DANLOVIC SRL | matias | 31/08/2026 12:25:14 | 31/08/2026 | FP | 000100288378X | 112010001 | Consumidor Final | 26,635.43 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 12:25:41 | 31/08/2026 | CBFP | 000100268399X | 112010001 | Consumidor Final | -26,635.43 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 12:25:41 | 31/08/2026 | FP | 000100288379X | 112010117 | ZELAYA Leonardo Andres | 181,326.04 | 22-Matias | 4-DANLOVIC SRL | matias | 31/08/2026 12:26:51 | 31/08/2026 | CBFP | 000100268400X | 112010001 | Consumidor Final | -8,508.75 | 3-Jorge | 4-DANLOVIC SRL | ventas | 31/08/2026 12:27:06 | 31/08/2026 | FP | 000100288380X | 112010001 | Consumidor Final | 8,508.75 | 3-Jorge | 4-DANLOVIC SRL | ventas | 31/08/2026 12:27:06 | 31/08/2026 | FP | 000100288381X | 112010117 | ZELAYA Leonardo Andres | 30,519.70 | 22-Matias | 4-DANLOVIC SRL | matias | 31/08/2026 12:27:57 | 31/08/2026 | FC | 000300009763B | 112010001 | Consumidor Final | 9,027.25 | 3-Jorge | 4-DANLOVIC SRL | ventas | 31/08/2026 12:29:19 | 31/08/2026 | CBCT | 000100008543B | 112010001 | Consumidor Final | -9,027.25 | 3-Jorge | 4-DANLOVIC SRL | ventas | 31/08/2026 12:29:19 | 31/08/2026 | CBFP | 000100268401X | 112010001 | Consumidor Final | -136,966.41 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 12:30:54 | 31/08/2026 | FP | 000100288382X | 112010001 | Consumidor Final | 136,966.41 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 12:30:54 | 31/08/2026 | FC | 000300009764B | 112010001 | Consumidor Final | 31,067.77 | 3-Jorge | 4-DANLOVIC SRL | ventas | 31/08/2026 12:31:24 | 31/08/2026 | CBCT | 000100008544B | 112010001 | Consumidor Final | -31,067.77 | 3-Jorge | 4-DANLOVIC SRL | ventas | 31/08/2026 12:31:24 | 31/08/2026 | FC | 000300009765B | 112010001 | Consumidor Final | 10,856.07 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 12:36:04 | 31/08/2026 | CBCT | 000100008545B | 112010001 | Consumidor Final | -10,856.07 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 12:36:05 | 31/08/2026 | CBFP | 000100268402X | 112010001 | Consumidor Final | -9,824.11 | 3-Jorge | 4-DANLOVIC SRL | ventas | 31/08/2026 12:37:53 | 31/08/2026 | FP | 000100288383X | 112010001 | Consumidor Final | 9,824.11 | 3-Jorge | 4-DANLOVIC SRL | ventas | 31/08/2026 12:37:53 | 31/08/2026 | FP | 000100288384X | 112900644 | Panaderia JULIANA | 129,622.13 | 22-Matias | 4-DANLOVIC SRL | ventas | 31/08/2026 12:46:50 | 31/08/2026 | FP | 000100288385X | 112900241 | Taller LO DE SOLE | 170,511.04 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 12:49:16 | 31/08/2026 | FP | 000100288386X | 112900161 | ROJAS Ignacio | 70,004.92 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 12:57:01 | 31/08/2026 | FP | 000100288387X | 112900448 | MORENO NAPOLEON | 6,613.16 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 13:00:18 | 31/08/2026 | FP | 000100288388X | 112010001 | Consumidor Final | 14,565.60 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 13:02:14 | 31/08/2026 | CBFP | 000100268406X | 112010001 | Consumidor Final | -14,565.60 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 13:02:15 | 31/08/2026 | CBFP | 000100268407X | 112010001 | Consumidor Final | -2,182.45 | 3-Jorge | 4-DANLOVIC SRL | ventas | 31/08/2026 13:05:06 | 31/08/2026 | FP | 000100288389X | 112010001 | Consumidor Final | 2,182.45 | 3-Jorge | 4-DANLOVIC SRL | ventas | 31/08/2026 13:05:06 | 31/08/2026 | FP | 000100288390X | 112010647 | DIAZ Jorge Luis | 1,063,876.69 | 22-Matias | 4-DANLOVIC SRL | matias | 31/08/2026 13:15:28 | 31/08/2026 | FP | 000100288391X | 112010001 | Consumidor Final | 108,037.92 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 13:16:39 | 31/08/2026 | CBFP | 000100268408X | 112010001 | Consumidor Final | -108,037.92 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 13:16:39 | 31/08/2026 | CBFP | 000100268409X | 112010001 | Consumidor Final | -35,711.25 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 31/08/2026 13:17:15 | 31/08/2026 | FP | 000100288392X | 112010001 | Consumidor Final | 35,711.25 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 31/08/2026 13:17:15 | 31/08/2026 | FP | 000100288393X | 112010001 | Consumidor Final | 4,799.63 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 13:20:51 | 31/08/2026 | FP | 000100288394X | 112010001 | Consumidor Final | 9,205.69 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 31/08/2026 13:21:55 | 31/08/2026 | CBFP | 000100268410X | 112010001 | Consumidor Final | -9,205.69 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 31/08/2026 13:21:55 | 31/08/2026 | CBCT | 000100008546B | 112010001 | Consumidor Final | -8,062.20 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 31/08/2026 13:26:59 | 31/08/2026 | FC | 000300009766B | 112010001 | Consumidor Final | 8,062.20 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 31/08/2026 13:26:59 | 31/08/2026 | FC | 000300009767B | 112900399 | ARBELO Monica Liliana | 47,053.39 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 31/08/2026 13:33:19 | 31/08/2026 | CBCT | 000100008547B | 112900399 | ARBELO Monica Liliana | -47,053.39 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 31/08/2026 13:33:19 | 31/08/2026 | FP | 000100288395X | 112010001 | Consumidor Final | 40,005.53 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 13:41:55 | 31/08/2026 | CBFP | 000100268411X | 112010001 | Consumidor Final | -40,005.53 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 13:41:55 | 31/08/2026 | FP | 000100288396X | 112011403 | HARASEMCHUK Emiliano Gonzalo | 183,719.90 | 22-Matias | 4-DANLOVIC SRL | matias | 31/08/2026 13:45:10 | 31/08/2026 | FC | 000300009768B | 112010001 | Consumidor Final | 26,070.66 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 13:49:06 | 31/08/2026 | CBCT | 000100008548B | 112010001 | Consumidor Final | -26,070.66 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 13:49:06 | 31/08/2026 | FP | 000100288397X | 112011403 | HARASEMCHUK Emiliano Gonzalo | 17,997.10 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 13:55:01 | 31/08/2026 | CBCT | 000100008549B | 112010001 | Consumidor Final | -16,746.76 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 13:55:36 | 31/08/2026 | FC | 000300009769B | 112010001 | Consumidor Final | 16,746.76 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 13:55:36 | 31/08/2026 | FP | 000100288398X | 112010785 | PAVON Christian Horacio | 37,981.57 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 14:00:58 | 31/08/2026 | FP | 000100288399X | 112010001 | Consumidor Final | 16,275.27 | 22-Matias | 4-DANLOVIC SRL | matias | 31/08/2026 14:11:59 | 31/08/2026 | FP | 000100288400X | 112010425 | CARDOZO Pedro Ramon | 110,975.71 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 14:12:46 | 31/08/2026 | FP | 000100288401X | 112900273 | LOBO Enrique | 158,357.34 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 14:12:59 | 31/08/2026 | FP | 000100288402X | 112900297 | ALMADA Patricia | 101,006.73 | 32-Dario | 4-DANLOVIC SRL | ventas | 31/08/2026 14:14:17 | 31/08/2026 | FP | 000100288403X | 112010001 | Consumidor Final | 15,526.34 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 31/08/2026 14:15:38 | 31/08/2026 | CBFP | 000100268412X | 112010001 | Consumidor Final | -15,526.34 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 31/08/2026 14:15:38 | 31/08/2026 | CBFP | 000100268413X | 112900200 | CORDOBA German | -46,780.00 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 14:16:53 | 31/08/2026 | FP | 000100288404X | 112900200 | CORDOBA German | 46,780.00 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 14:16:53 | 31/08/2026 | FP | 000100288405X | 112010001 | Consumidor Final | 19,054.14 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 14:18:52 | 31/08/2026 | CBFP | 000100268414X | 112010001 | Consumidor Final | -19,054.14 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 14:18:52 | 31/08/2026 | NCFP | 000100004551B | 112900200 | CORDOBA German | -46,780.00 | 22-Matias | 4-DANLOVIC SRL | matias | 31/08/2026 14:21:41 | 31/08/2026 | NCFP | 000100004552B | 112900200 | CORDOBA German | -46,780.00 | 22-Matias | 4-DANLOVIC SRL | matias | 31/08/2026 14:22:36 | 31/08/2026 | CBFP | 000100268415X | 112900200 | CORDOBA German | 46,780.00 | 22-Matias | 4-DANLOVIC SRL | matias | 31/08/2026 14:22:36 | 31/08/2026 | FC | 000300004370A | 112011439 | ACEVEDO Facundo Nicolas | 61,797.14 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 31/08/2026 14:23:01 | 31/08/2026 | CBCT | 000100001830A | 112011439 | ACEVEDO Facundo Nicolas | -61,797.14 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 31/08/2026 14:23:02 | 31/08/2026 | CBFP | 000100268416X | 112010001 | Consumidor Final | -2,261.82 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 14:23:09 | 31/08/2026 | FP | 000100288406X | 112010001 | Consumidor Final | 2,261.82 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 14:23:09 | 31/08/2026 | FP | 000100288407X | 112900200 | CORDOBA German | 93,560.00 | 22-Matias | 4-DANLOVIC SRL | matias | 31/08/2026 14:24:29 | 31/08/2026 | FC | 000300009770B | 112010001 | Consumidor Final | 58,153.68 | 32-Dario | 4-DANLOVIC SRL | ventas | 31/08/2026 14:24:47 | 31/08/2026 | CBCT | 000100008550B | 112010001 | Consumidor Final | -58,153.68 | 32-Dario | 4-DANLOVIC SRL | ventas | 31/08/2026 14:24:48 | 31/08/2026 | CBCT | 000100008551B | 112010001 | Consumidor Final | -8,257.72 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 14:31:34 | 31/08/2026 | FC | 000300009771B | 112010001 | Consumidor Final | 8,257.72 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 14:31:34 | 31/08/2026 | FP | 000100288408X | 112900008 | GOMEZ Julio | 77,608.37 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 14:34:59 | 31/08/2026 | FP | 000100288409X | 112010647 | DIAZ Jorge Luis | 82,094.63 | 22-Matias | 4-DANLOVIC SRL | matias | 31/08/2026 14:52:10 | 31/08/2026 | FP | 000100288410X | 112010647 | DIAZ Jorge Luis | 27,866.25 | 22-Matias | 4-DANLOVIC SRL | matias | 31/08/2026 14:52:43 | 31/08/2026 | FP | 000100288411X | 112010001 | Consumidor Final | 151,118.38 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 14:59:48 | 31/08/2026 | FP | 000100288412X | 112010001 | Consumidor Final | 24,031.98 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 15:03:52 | 31/08/2026 | CBFP | 000100268419X | 112010001 | Consumidor Final | -24,031.98 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 15:03:53 | 31/08/2026 | CBFP | 000100268420X | 112010001 | Consumidor Final | -58,792.50 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 15:09:56 | 31/08/2026 | FP | 000100288413X | 112010001 | Consumidor Final | 58,792.50 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 15:09:56 | 31/08/2026 | FP | 000100288414X | 112010001 | Consumidor Final | 29,575.08 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 15:11:58 | 31/08/2026 | CBFP | 000100268421X | 112010001 | Consumidor Final | -29,575.08 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 15:11:58 | 31/08/2026 | CBFP | 000100268422X | 112010001 | Consumidor Final | -12,372.00 | 32-Dario | 4-DANLOVIC SRL | ventas | 31/08/2026 15:13:24 | 31/08/2026 | FP | 000100288415X | 112010001 | Consumidor Final | 12,372.00 | 32-Dario | 4-DANLOVIC SRL | ventas | 31/08/2026 15:13:24 | 31/08/2026 | FP | 000100288416X | 112010001 | Consumidor Final | 16,063.80 | 32-Dario | 4-DANLOVIC SRL | ventas | 31/08/2026 15:17:03 | 31/08/2026 | CBFP | 000100268423X | 112010001 | Consumidor Final | -16,063.80 | 32-Dario | 4-DANLOVIC SRL | ventas | 31/08/2026 15:17:03 | 31/08/2026 | FC | 000300009772B | 112010001 | Consumidor Final | 3,506.58 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 15:17:38 | 31/08/2026 | CBCT | 000100008552B | 112010001 | Consumidor Final | -3,506.58 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 15:17:38 | 31/08/2026 | FP | 000100288417X | 112010001 | Consumidor Final | 17,640.38 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 15:19:45 | 31/08/2026 | CBFP | 000100268424X | 112010001 | Consumidor Final | -17,640.38 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 15:19:46 | 31/08/2026 | CBFP | 000100268425X | 112010001 | Consumidor Final | -18,300.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 15:20:54 | 31/08/2026 | FP | 000100288418X | 112010001 | Consumidor Final | 18,300.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 15:20:54 | 31/08/2026 | FP | 000100288419X | 112010001 | Consumidor Final | 95,139.61 | 32-Dario | 4-DANLOVIC SRL | ventas | 31/08/2026 15:25:14 | 31/08/2026 | CBFP | 000100268426X | 112010001 | Consumidor Final | -95,139.61 | 32-Dario | 4-DANLOVIC SRL | ventas | 31/08/2026 15:25:14 | 31/08/2026 | CBFP | 000100268427X | 112010001 | Consumidor Final | -70,035.71 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 15:25:20 | 31/08/2026 | FP | 000100288420X | 112010001 | Consumidor Final | 70,035.71 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 15:25:20 | 31/08/2026 | FP | 000100288421X | 112010001 | Consumidor Final | 25,703.37 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 15:39:57 | 31/08/2026 | CBFP | 000100268435X | 112010001 | Consumidor Final | -25,703.37 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 15:39:57 | 31/08/2026 | FP | 000100288422X | 112010644 | PITTORINO Analia | 276,705.06 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 15:43:03 | 31/08/2026 | FP | 000100288423X | 112010001 | Consumidor Final | 9,087.56 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 15:45:30 | 31/08/2026 | CBFP | 000100268436X | 112010001 | Consumidor Final | -9,087.56 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 15:45:30 | 31/08/2026 | FP | 000100288424X | 112010001 | Consumidor Final | 16,636.01 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 15:49:16 | 31/08/2026 | CBFP | 000100268437X | 112010001 | Consumidor Final | -16,636.01 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 15:49:17 | 31/08/2026 | FP | 000100288425X | 112010015 | COSTAS Pablo | 17,665.36 | 22-Matias | 4-DANLOVIC SRL | matias | 31/08/2026 15:55:58 | 31/08/2026 | FP | 000100288426X | 112900568 | COSTAS Bruno | 41,610.86 | 22-Matias | 4-DANLOVIC SRL | Ventas | 31/08/2026 15:56:08 | 31/08/2026 | FP | 000100288427X | 112011139 | LEDESMA Raul | 105,485.05 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 15:58:27 | 31/08/2026 | FP | 000100288428X | 112010001 | Consumidor Final | 4,998.34 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 16:00:23 | 31/08/2026 | CBFP | 000100268438X | 112010001 | Consumidor Final | -4,998.34 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 16:00:23 | 31/08/2026 | CBFP | 000100268439X | 112010001 | Consumidor Final | -8,235.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 16:02:50 | 31/08/2026 | FP | 000100288429X | 112010001 | Consumidor Final | 8,235.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 16:02:50 | 31/08/2026 | FP | 000100288430X | 112011446 | CASTAGNASSO Maria Florencia | 161,979.56 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 16:03:22 | 31/08/2026 | FP | 000100288431X | 112010001 | Consumidor Final | 9,150.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 16:03:37 | 31/08/2026 | CBFP | 000100268440X | 112010001 | Consumidor Final | -9,150.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 16:03:37 | 31/08/2026 | CBFP | 000100268447X | 112010366 | RODRIGUEZ Maximiliano | -54,409.54 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 16:18:51 | 31/08/2026 | FP | 000100288432X | 112010366 | RODRIGUEZ Maximiliano | 54,409.54 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 16:18:51 | 31/08/2026 | CBCT | 000100008553B | 112010001 | Consumidor Final | -17,165.54 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 16:20:23 | 31/08/2026 | FC | 000300009773B | 112010001 | Consumidor Final | 17,165.54 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 16:20:23 | 31/08/2026 | FP | 000100288433X | 112900519 | PUNTO PAPEL Claudio | 17,059.22 | 3-Jorge | 4-DANLOVIC SRL | ventas | 31/08/2026 16:22:14 | 31/08/2026 | FP | 000100288434X | 112010647 | DIAZ Jorge Luis | 111,273.38 | 22-Matias | 4-DANLOVIC SRL | matias | 31/08/2026 16:23:42 | 31/08/2026 | FP | 000100288435X | 112010001 | Consumidor Final | 19,022.55 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 16:32:37 | 31/08/2026 | CBFP | 000100268448X | 112010001 | Consumidor Final | -19,022.55 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 16:32:37 | 31/08/2026 | CBFP | 000100268449X | 112010001 | Consumidor Final | -16,799.18 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 16:35:56 | 31/08/2026 | FP | 000100288436X | 112010001 | Consumidor Final | 16,799.18 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 16:35:56 | 31/08/2026 | FP | 000100288437X | 112900478 | CHURQUINA Silvana Ivon | 8,034.41 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 16:39:55 | 31/08/2026 | FP | 000100288438X | 112010117 | ZELAYA Leonardo Andres | 717,398.53 | 22-Matias | 4-DANLOVIC SRL | matias | 31/08/2026 16:42:12 | 31/08/2026 | NCFP | 000100004553B | 112010117 | ZELAYA Leonardo Andres | -717,398.53 | 22-Matias | 4-DANLOVIC SRL | matias | 31/08/2026 16:43:12 | 31/08/2026 | FP | 000100288439X | 112010117 | ZELAYA Leonardo Andres | 755,156.36 | 22-Matias | 4-DANLOVIC SRL | matias | 31/08/2026 16:44:12 | 31/08/2026 | FP | 000100288440X | 112010001 | Consumidor Final | 16,310.84 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 16:48:17 | 31/08/2026 | CBFP | 000100268450X | 112010001 | Consumidor Final | -16,310.84 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 31/08/2026 16:48:18 | 31/08/2026 | FP | 000100288441X | 112010647 | DIAZ Jorge Luis | 56,104.87 | 22-Matias | 4-DANLOVIC SRL | matias | 31/08/2026 16:49:21 | 31/08/2026 | FP | 000100288442X | 112010647 | DIAZ Jorge Luis | 26,348.06 | 22-Matias | 4-DANLOVIC SRL | matias | 31/08/2026 16:50:01 | 31/08/2026 | FP | 000100288443X | 112010001 | Consumidor Final | 2,033.44 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 17:00:56 | 31/08/2026 | CBFP | 000100268452X | 112010001 | Consumidor Final | -2,033.44 | 34-Silvana | 4-DANLOVIC SRL | ventas | 31/08/2026 17:00:56 |
| TOTAL | Dif: 4000439.9 | Débitos: 12290881.25 | Créditos: 8290441.35 |
| Detalle de Cobranzas | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Fecha | Tc | Numero | Cuenta | Nombre | Importe | Dto | Neto | Vendedor | Dias pago promedio |
| 31/08/2026 | CB | 000100014559X | 112011403 | HARASEMCHUK Emiliano Gonzalo | 700,000.00 | 0 | 700,000.00 | FC 000300004367A Imp: $137826.95 Vto: 31/08/2026 dias: 0 FC 000300004368A Imp: $97367.64 Vto: 02/09/2026 dias: -2 |
111010001 | Caja Efectivo | 700,000.00 | () | 111010006 | MERCADO PAGO | 356,146.56 | (31/08/2026) | 111010006 | MERCADO PAGO | 61,797.14 | (31/08/2026) | 111010006 | MERCADO PAGO | 36,185.25 | (31/08/2026) | 111010006 | MERCADO PAGO | 28,224.50 | (31/08/2026) | 111010006 | MERCADO PAGO | 5,238.08 | (31/08/2026) | 111010006 | MERCADO PAGO | 8,867.46 | (31/08/2026) | 111010006 | MERCADO PAGO | 52,364.60 | (31/08/2026) | 111010006 | MERCADO PAGO | 33,824.87 | (31/08/2026) | 111010006 | MERCADO PAGO | 29,459.14 | (31/08/2026) | 111010006 | MERCADO PAGO | 9,027.25 | (31/08/2026) | 111010006 | MERCADO PAGO | 31,067.77 | (31/08/2026) | 111010006 | MERCADO PAGO | 10,856.07 | (31/08/2026) | 111010006 | MERCADO PAGO | 8,062.20 | (31/08/2026) | 111010006 | MERCADO PAGO | 47,053.39 | (31/08/2026) | 111010006 | MERCADO PAGO | 26,070.66 | (31/08/2026) | 111010006 | MERCADO PAGO | 16,746.76 | (31/08/2026) | 111010006 | MERCADO PAGO | 58,153.68 | (31/08/2026) | 111010006 | MERCADO PAGO | 8,257.72 | (31/08/2026) | 111010006 | MERCADO PAGO | 3,506.58 | (31/08/2026) | 111010006 | MERCADO PAGO | 17,165.54 | (31/08/2026) | 111010001 | Caja Efectivo | 5,475.00 | (31/08/2026) | 111010001 | Caja Efectivo | 27,077.24 | (31/08/2026) | 111010001 | Caja Efectivo | 15,302.16 | (31/08/2026) | 111010001 | Caja Efectivo | 8,348.58 | (31/08/2026) | 111010001 | Caja Efectivo | 5,150.18 | (31/08/2026) | 111010001 | Caja Efectivo | 5,038.62 | (31/08/2026) | 111010001 | Caja Efectivo | 2,460.93 | (31/08/2026) | 111010001 | Caja Efectivo | 24,060.78 | (31/08/2026) | 111010001 | Caja Efectivo | 3,839.05 | (31/08/2026) | 111010001 | Caja Efectivo | 9,005.64 | (31/08/2026) | 111010001 | Caja Efectivo | 41,600.22 | (31/08/2026) | 111010001 | Caja Efectivo | 30,325.36 | (31/08/2026) | 111010001 | Caja Efectivo | 15,505.30 | (31/08/2026) | 111010001 | Caja Efectivo | 409,573.50 | (31/08/2026) | 111010001 | Caja Efectivo | 3,688.27 | (31/08/2026) | 111010001 | Caja Efectivo | 3,033.68 | (31/08/2026) | 111010001 | Caja Efectivo | 4,914.84 | (31/08/2026) | 111010001 | Caja Efectivo | 4,211.78 | (31/08/2026) | 111010001 | Caja Efectivo | 5,515.85 | (31/08/2026) | 111010001 | Caja Efectivo | 12,310.14 | (31/08/2026) | 111010001 | Caja Efectivo | 663.20 | (31/08/2026) | 111010001 | Caja Efectivo | 34,832.79 | (31/08/2026) | 111010001 | Caja Efectivo | 6,381.48 | (31/08/2026) | 111010001 | Caja Efectivo | 33,139.88 | (31/08/2026) | 111010001 | Caja Efectivo | 42,508.12 | (31/08/2026) | 111010001 | Caja Efectivo | 7,814.45 | (31/08/2026) | 111010001 | Caja Efectivo | 4,134.55 | (31/08/2026) | 111010001 | Caja Efectivo | 9,260.12 | (31/08/2026) | 111010001 | Caja Efectivo | 15,794.10 | (31/08/2026) | 111010001 | Caja Efectivo | 18,801.81 | (31/08/2026) | 111010001 | Caja Efectivo | 8,155.68 | (31/08/2026) | 31/08/2026 | CBFP | 000100268371X | 112010206 | MESQUIDA Eduardo Antonio | 1,334,000.00 | 0 | 1,334,000.00 | FP 000100288312X Imp: $676608.48 Vto: 02/09/2026 dias: -2 FP 000100288313X Imp: $323091.56 Vto: 02/09/2026 dias: -2 |
111010001 | Caja Efectivo | 1,334,000.00 | () | 31/08/2026 | CBFP | 000100268372X | 112010068 | SUSANA Tigre | 196,194.00 | 0 | 196,194.00 | FP 000100283911X Imp: $116831.6 Vto: 16/07/2026 dias: 46 FP 000100288321X Imp: $189235.4 Vto: 02/09/2026 dias: -2 |
111010001 | Caja Efectivo | 110,000.00 | () | 111010006 | MERCADO PAGO | 64,194.00 | () | 111010006 | MERCADO PAGO | 22,000.00 | () | 31/08/2026 | CBFP | 000100268373X | 112010141 | PROMOMEL S.R.L. | 9,350.00 | 0 | 9,350.00 | FP 000100288325X Imp: $9349.6 Vto: 02/09/2026 dias: -2 |
111010001 | Caja Efectivo | 9,350.00 | () | 31/08/2026 | CBFP | 000100268374X | 112010416 | Frigorifico VISOM | 17,200.00 | 0 | 17,200.00 | FP 000100288331X Imp: $17184.72 Vto: 02/09/2026 dias: -2 |
111010001 | Caja Efectivo | 17,200.00 | () | 111010001 | Caja Efectivo | 1,777.87 | (31/08/2026) | 31/08/2026 | CBFP | 000100268376X | 112900593 | AVILA Tamara | 107,600.00 | 0 | 107,600.00 | FP 000100288334X Imp: $107638.81 Vto: 02/09/2026 dias: -2 |
111010001 | Caja Efectivo | 107,600.00 | () | 111010001 | Caja Efectivo | 172,513.91 | (31/08/2026) | 111010001 | Caja Efectivo | 9,015.00 | (31/08/2026) | 111010001 | Caja Efectivo | 9,110.98 | (31/08/2026) | 111010001 | Caja Efectivo | 9,450.00 | (31/08/2026) | 31/08/2026 | CBFP | 000100268381X | 112900148 | Frigorifico SAN JORGE | 560,800.00 | 0 | 560,800.00 | FP 000100287639X Imp: $297873 Vto: 26/08/2026 dias: 5 FP 000100287640X Imp: $2796.24 Vto: 26/08/2026 dias: 5 FP 000100288332X Imp: $516125.66 Vto: 02/09/2026 dias: -2 |
111010001 | Caja Efectivo | 560,800.00 | () | 111010001 | Caja Efectivo | 6,765.28 | (31/08/2026) | 31/08/2026 | CBFP | 000100268383X | 112900412 | PEREYRA CLAUDIO | 105,000.00 | 0 | 105,000.00 | FP 000100288337X Imp: $105013.71 Vto: 02/09/2026 dias: -2 |
111010001 | Caja Efectivo | 105,000.00 | () | 31/08/2026 | CBFP | 000100268384X | 112900324 | MINO alejandro | 6,900.00 | 0 | 6,900.00 | FP 000100288342X Imp: $6903.7 Vto: 02/09/2026 dias: -2 |
111010001 | Caja Efectivo | 6,900.00 | () | 31/08/2026 | CBFP | 000100268385X | 112900401 | AMIEVA Alberto | 97,000.00 | 0 | 97,000.00 | FP 000100288267X Imp: $409452.01 Vto: 31/08/2026 dias: 0 FP 000100288347X Imp: $53436 Vto: 02/09/2026 dias: -2 |
111010001 | Caja Efectivo | 97,000.00 | () | 31/08/2026 | CBFP | 000100268386X | 112900306 | ECHICHURRY Eduardo Gabriel | 58,000.00 | 0 | 58,000.00 | FP 000100288348X Imp: $58001.87 Vto: 02/09/2026 dias: -2 |
111010001 | Caja Efectivo | 58,000.00 | () | 31/08/2026 | CBFP | 000100268387X | 112010001 | Consumidor Final | 53,182.00 | 0 | 53,182.00 | FP 000100288316X Imp: $53182.44 Vto: 02/09/2026 dias: -2 |
111010001 | Caja Efectivo | 50,000.00 | () | 111010006 | MERCADO PAGO | 3,182.00 | () | 111010001 | Caja Efectivo | 6,912.34 | (31/08/2026) | 31/08/2026 | CBFP | 000100268389X | 112011063 | SPRING Hernan | 168,000.00 | 0 | 168,000.00 | FP 000100287346X Imp: $42484.93 Vto: 22/08/2026 dias: 9 FP 000100287920X Imp: $3245.2 Vto: 28/08/2026 dias: 3 FP 000100288264X Imp: $150017.87 Vto: 31/08/2026 dias: 0 |
111010001 | Caja Efectivo | 168,000.00 | () | 111010001 | Caja Efectivo | 11,690.85 | (31/08/2026) | 111010001 | Caja Efectivo | 23,748.39 | (31/08/2026) | 111010001 | Caja Efectivo | 5,475.00 | (31/08/2026) | 111010001 | Caja Efectivo | 9,028.15 | (31/08/2026) | 31/08/2026 | CBFP | 000100268394X | 112010026 | SALAS Ramon | 160,000.00 | 0 | 160,000.00 | FP 000100288284X Imp: $43282.84 Vto: 31/08/2026 dias: 0 FP 000100288369X Imp: $127214.91 Vto: 02/09/2026 dias: -2 FP 000100288370X Imp: $19654.62 Vto: 02/09/2026 dias: -2 FP 000100288371X Imp: $11682.72 Vto: 02/09/2026 dias: -2 |
111010001 | Caja Efectivo | 160,000.00 | () | 31/08/2026 | CBFP | 000100268395X | 112010720 | LA BUENA LIMPIEZA | 38,600.00 | 0 | 38,600.00 | FP 000100288365X Imp: $38595.54 Vto: 02/09/2026 dias: -2 |
111010001 | Caja Efectivo | 38,600.00 | () | 111010001 | Caja Efectivo | 27,035.80 | (31/08/2026) | 111010001 | Caja Efectivo | 1,125.00 | (31/08/2026) | 111010001 | Caja Efectivo | 18,007.93 | (31/08/2026) | 111010001 | Caja Efectivo | 26,635.43 | (31/08/2026) | 111010001 | Caja Efectivo | 8,508.75 | (31/08/2026) | 111010001 | Caja Efectivo | 136,966.41 | (31/08/2026) | 111010001 | Caja Efectivo | 9,824.11 | (31/08/2026) | 31/08/2026 | CBFP | 000100268403X | 112900161 | ROJAS Ignacio | 70,000.00 | 0 | 70,000.00 | FP 000100288386X Imp: $70004.92 Vto: 02/09/2026 dias: -2 |
111010001 | Caja Efectivo | 70,000.00 | () | 31/08/2026 | CBFP | 000100268404X | 112900241 | Taller LO DE SOLE | 170,500.00 | 0 | 170,500.00 | FP 000100288385X Imp: $170511.04 Vto: 02/09/2026 dias: -2 |
111010001 | Caja Efectivo | 170,500.00 | () | 31/08/2026 | CBFP | 000100268405X | 112900448 | MORENO NAPOLEON | 6,600.00 | 0 | 6,600.00 | FP 000100288387X Imp: $6613.16 Vto: 02/09/2026 dias: -2 |
111010001 | Caja Efectivo | 6,600.00 | () | 111010001 | Caja Efectivo | 14,565.60 | (31/08/2026) | 111010001 | Caja Efectivo | 2,182.45 | (31/08/2026) | 111010001 | Caja Efectivo | 108,037.92 | (31/08/2026) | 111010001 | Caja Efectivo | 35,711.25 | (31/08/2026) | 111010001 | Caja Efectivo | 9,205.69 | (31/08/2026) | 111010001 | Caja Efectivo | 40,005.53 | (31/08/2026) | 111010001 | Caja Efectivo | 15,526.34 | (31/08/2026) | 111010001 | Caja Efectivo | 46,780.00 | (31/08/2026) | 111010001 | Caja Efectivo | 19,054.14 | (31/08/2026) | 111010001 | Caja Efectivo | 2,261.82 | (31/08/2026) | 111010001 | Caja Efectivo | 24,031.98 | (31/08/2026) | 111010001 | Caja Efectivo | 58,792.50 | (31/08/2026) | 111010001 | Caja Efectivo | 29,575.08 | (31/08/2026) | 111010001 | Caja Efectivo | 12,372.00 | (31/08/2026) | 111010001 | Caja Efectivo | 16,063.80 | (31/08/2026) | 111010001 | Caja Efectivo | 17,640.38 | (31/08/2026) | 111010001 | Caja Efectivo | 18,300.00 | (31/08/2026) | 111010001 | Caja Efectivo | 95,139.61 | (31/08/2026) | 111010001 | Caja Efectivo | 70,035.71 | (31/08/2026) | 31/08/2026 | CBFP | 000100268428X | 112010785 | PAVON Christian Horacio | 38,000.00 | 0 | 38,000.00 | FP 000100288009X Imp: $7910.62 Vto: 29/08/2026 dias: 2 FP 000100288398X Imp: $37981.57 Vto: 02/09/2026 dias: -2 |
111010001 | Caja Efectivo | 38,000.00 | () | 31/08/2026 | CBFP | 000100268429X | 112900273 | LOBO Enrique | 158,360.00 | 0 | 158,360.00 | FP 000100288148X Imp: $85403.11 Vto: 30/08/2026 dias: 1 FP 000100288401X Imp: $158357.34 Vto: 02/09/2026 dias: -2 |
111010001 | Caja Efectivo | 144,400.00 | () | 111010006 | MERCADO PAGO | 13,960.00 | () | 31/08/2026 | CBFP | 000100268430X | 112010425 | CARDOZO Pedro Ramon | 111,000.00 | 0 | 111,000.00 | FP 000100277714X Imp: $80412.95 Vto: 15/05/2026 dias: 108 FP 000100288400X Imp: $110975.71 Vto: 02/09/2026 dias: -2 |
111010001 | Caja Efectivo | 111,000.00 | () | 31/08/2026 | CBFP | 000100268431X | 112900297 | ALMADA Patricia | 101,000.00 | 0 | 101,000.00 | FP 000100288402X Imp: $101006.73 Vto: 02/09/2026 dias: -2 |
111010001 | Caja Efectivo | 101,000.00 | () | 31/08/2026 | CBFP | 000100268432X | 112900200 | CORDOBA German | 21,400.00 | 0 | 21,400.00 | FP 000100288407X Imp: $93560 Vto: 02/09/2026 dias: -2 |
111010001 | Caja Efectivo | 21,400.00 | () | 31/08/2026 | CBFP | 000100268433X | 112900008 | GOMEZ Julio | **ANULADO** 0.00 | **ANULADO** 0 | **ANULADO** 77,600.00 | 111010001 | Caja Efectivo | 0.00 | () | 31/08/2026 | CBFP | 000100268434X | 112010001 | Consumidor Final | 151,118.00 | 0 | 151,118.00 | FP 000100288411X Imp: $151118.38 Vto: 02/09/2026 dias: -2 |
111010001 | Caja Efectivo | 140,000.00 | () | 111010006 | MERCADO PAGO | 11,118.00 | () | 111010001 | Caja Efectivo | 25,703.37 | (31/08/2026) | 111010001 | Caja Efectivo | 9,087.56 | (31/08/2026) | 111010001 | Caja Efectivo | 16,636.01 | (31/08/2026) | 111010001 | Caja Efectivo | 4,998.34 | (31/08/2026) | 111010001 | Caja Efectivo | 8,235.00 | (31/08/2026) | 111010001 | Caja Efectivo | 9,150.00 | (31/08/2026) | 31/08/2026 | CBFP | 000100268441X | 112011446 | CASTAGNASSO Maria Florencia | 162,200.00 | 0 | 162,200.00 | FP 000100286931X Imp: $68238.78 Vto: 16/08/2026 dias: 15 FP 000100288430X Imp: $161979.56 Vto: 02/09/2026 dias: -2 |
111010001 | Caja Efectivo | 162,200.00 | () | 31/08/2026 | CBFP | 000100268442X | 112010644 | PITTORINO Analia | 276,700.00 | 0 | 276,700.00 | FP 000100288422X Imp: $276705.06 Vto: 02/09/2026 dias: -2 |
111010001 | Caja Efectivo | 276,700.00 | () | 31/08/2026 | CBFP | 000100268443X | 112011139 | LEDESMA Raul | 105,500.00 | 0 | 105,500.00 | FP 000100288427X Imp: $105485.05 Vto: 02/09/2026 dias: -2 |
111010001 | Caja Efectivo | 105,500.00 | () | 31/08/2026 | CBFP | 000100268444X | 112900519 | PUNTO PAPEL Claudio | 50,000.00 | 0 | 50,000.00 | FP 000100288139X Imp: $339382.05 Vto: 30/08/2026 dias: 1 FP 000100288366X Imp: $16788.79 Vto: 02/09/2026 dias: -2 |
111010001 | Caja Efectivo | 50,000.00 | () | 31/08/2026 | CBFP | 000100268445X | 112900008 | GOMEZ Julio | 77,600.00 | 0 | 77,600.00 | FP 000100288408X Imp: $77608.37 Vto: 02/09/2026 dias: -2 |
111010006 | MERCADO PAGO | 77,600.00 | () | 31/08/2026 | CBFP | 000100268446X | 112900644 | Panaderia JULIANA | 129,600.00 | 0 | 129,600.00 | FP 000100288384X Imp: $129622.13 Vto: 02/09/2026 dias: -2 |
111010001 | Caja Efectivo | 129,600.00 | () | 111010001 | Caja Efectivo | 54,409.54 | (31/08/2026) | 111010001 | Caja Efectivo | 19,022.55 | (31/08/2026) | 111010001 | Caja Efectivo | 16,799.18 | (31/08/2026) | 111010001 | Caja Efectivo | 16,310.84 | (31/08/2026) | 31/08/2026 | CBFP | 000100268451X | 112900478 | CHURQUINA Silvana Ivon | 25,000.00 | 0 | 25,000.00 | FP 000100287826X Imp: $5791.5 Vto: 27/08/2026 dias: 4 FP 000100287897X Imp: $5083.65 Vto: 28/08/2026 dias: 3 FP 000100288073X Imp: $1199.25 Vto: 30/08/2026 dias: 1 FP 000100288437X Imp: $8034.41 Vto: 02/09/2026 dias: -2 |
111010001 | Caja Efectivo | 25,000.00 | () | 111010001 | Caja Efectivo | 2,033.44 | (31/08/2026) | 31/08/2026 | CBFP | 000100268340X | 112010001 | Consumidor Final | 5,475.00 | 0 | 5,475.00 | 34-Silvana | FP 000100288311X Imp: $5475 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268341X | 112010001 | Consumidor Final | 27,077.24 | 0 | 27,077.24 | 34-Silvana | FP 000100288314X Imp: $27077.24 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268342X | 112010001 | Consumidor Final | 15,302.16 | 0 | 15,302.16 | 34-Silvana | FP 000100288315X Imp: $15302.16 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBCT | 000100008536B | 112010001 | Consumidor Final | 36,185.25 | 0 | 36,185.25 | 34-Silvana | FC 000300009756B Imp: $36185.25 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268343X | 112010001 | Consumidor Final | 8,348.58 | 0 | 8,348.58 | 34-Silvana | FP 000100288317X Imp: $8348.58 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268344X | 112010001 | Consumidor Final | 5,150.18 | 0 | 5,150.18 | 4-NAARA | FP 000100288318X Imp: $5150.18 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268345X | 112010001 | Consumidor Final | 5,038.62 | 0 | 5,038.62 | 34-Silvana | FP 000100288319X Imp: $5038.62 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268346X | 112010001 | Consumidor Final | 2,460.93 | 0 | 2,460.93 | 4-NAARA | FP 000100288320X Imp: $2460.93 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBCT | 000100008537B | 112010001 | Consumidor Final | 28,224.50 | 0 | 28,224.50 | 4-NAARA | FC 000300009757B Imp: $28224.5 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268347X | 112010001 | Consumidor Final | 24,060.78 | 0 | 24,060.78 | 34-Silvana | FP 000100288324X Imp: $24060.78 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268348X | 112010001 | Consumidor Final | 3,839.05 | 0 | 3,839.05 | 4-NAARA | FP 000100288326X Imp: $3839.05 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268349X | 112010001 | Consumidor Final | 9,005.64 | 0 | 9,005.64 | 4-NAARA | FP 000100288327X Imp: $9005.64 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268350X | 112010001 | Consumidor Final | 41,600.22 | 0 | 41,600.22 | 3-Jorge | FP 000100288328X Imp: $41600.22 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268351X | 112010001 | Consumidor Final | 30,325.36 | 0 | 30,325.36 | 4-NAARA | FP 000100288329X Imp: $30325.36 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268352X | 112010001 | Consumidor Final | 15,505.30 | 0 | 15,505.30 | 4-NAARA | FP 000100288330X Imp: $15505.3 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBCT | 000100008538B | 112010001 | Consumidor Final | 5,238.08 | 0 | 5,238.08 | 32-Dario | FC 000300009758B Imp: $5238.08 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268353X | 112011040 | EDUARDO DOLCI & HIJA SRL | 409,573.50 | 0 | 409,573.50 | 34-Silvana | FP 000100288333X Imp: $409573.5 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBCT | 000100008539B | 112010001 | Consumidor Final | 8,867.46 | 0 | 8,867.46 | 4-NAARA | FC 000300009759B Imp: $8867.46 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBCT | 000100008540B | 112010001 | Consumidor Final | 52,364.60 | 0 | 52,364.60 | 34-Silvana | FC 000300009760B Imp: $52364.6 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268354X | 112010001 | Consumidor Final | 3,688.27 | 0 | 3,688.27 | 34-Silvana | FP 000100288335X Imp: $3688.27 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268355X | 112010001 | Consumidor Final | 3,033.68 | 0 | 3,033.68 | 4-NAARA | FP 000100288336X Imp: $3033.68 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268356X | 112010001 | Consumidor Final | 4,914.84 | 0 | 4,914.84 | 4-NAARA | FP 000100288338X Imp: $4914.84 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268357X | 112010001 | Consumidor Final | 4,211.78 | 0 | 4,211.78 | 3-Jorge | FP 000100288339X Imp: $4211.78 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268358X | 112010001 | Consumidor Final | 5,515.85 | 0 | 5,515.85 | 34-Silvana | FP 000100288340X Imp: $5515.85 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268359X | 112010001 | Consumidor Final | 12,310.14 | 0 | 12,310.14 | 3-Jorge | FP 000100288341X Imp: $12310.14 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268360X | 112010001 | Consumidor Final | 663.20 | 0 | 663.20 | 22-Matias | FP 000100288343X Imp: $663.2 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268361X | 112010001 | Consumidor Final | 34,832.79 | 0 | 34,832.79 | 34-Silvana | FP 000100288344X Imp: $34832.79 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268362X | 112010001 | Consumidor Final | 6,381.48 | 0 | 6,381.48 | 34-Silvana | FP 000100288345X Imp: $6381.48 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268363X | 112010001 | Consumidor Final | 33,139.88 | 0 | 33,139.88 | 34-Silvana | FP 000100288346X Imp: $33139.88 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268364X | 112010001 | Consumidor Final | 42,508.12 | 0 | 42,508.12 | 3-Jorge | FP 000100288349X Imp: $42508.12 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268365X | 112010001 | Consumidor Final | 7,814.45 | 0 | 7,814.45 | 34-Silvana | FP 000100288350X Imp: $7814.45 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268366X | 112010001 | Consumidor Final | 4,134.55 | 0 | 4,134.55 | 4-NAARA | FP 000100288351X Imp: $4134.55 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBCT | 000100008541B | 112010001 | Consumidor Final | 33,824.87 | 0 | 33,824.87 | 3-Jorge | FC 000300009761B Imp: $33824.87 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268367X | 112010001 | Consumidor Final | 9,260.12 | 0 | 9,260.12 | 4-NAARA | FP 000100288352X Imp: $9260.12 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268368X | 112010001 | Consumidor Final | 15,794.10 | 0 | 15,794.10 | 4-NAARA | FP 000100288353X Imp: $15794.1 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBCT | 000100008542B | 112010001 | Consumidor Final | 29,459.14 | 0 | 29,459.14 | 34-Silvana | FC 000300009762B Imp: $29459.14 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268369X | 112010001 | Consumidor Final | 18,801.81 | 0 | 18,801.81 | 4-NAARA | FP 000100288354X Imp: $18801.81 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268370X | 112010001 | Consumidor Final | 8,155.68 | 0 | 8,155.68 | 34-Silvana | FP 000100288355X Imp: $8155.68 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBCT | 000100001829A | 112011676 | BLANCO SERRA NICOLAS Y FRONTANI DANIELA SOCIEDAD L | 356,146.56 | 0 | 356,146.56 | 3-Jorge | FC 000300004369A Imp: $356146.56 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268375X | 112010001 | Consumidor Final | 1,777.87 | 0 | 1,777.87 | 4-NAARA | FP 000100288356X Imp: $1777.87 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268377X | 112010001 | Consumidor Final | 172,513.91 | 0 | 172,513.91 | 4-NAARA | FP 000100288357X Imp: $172513.91 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268378X | 112010001 | Consumidor Final | 9,015.00 | 0 | 9,015.00 | 4-NAARA | FP 000100288358X Imp: $9015 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268379X | 112010001 | Consumidor Final | 9,110.98 | 0 | 9,110.98 | 4-NAARA | FP 000100288359X Imp: $9110.98 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268380X | 112010001 | Consumidor Final | 9,450.00 | 0 | 9,450.00 | 4-NAARA | FP 000100288360X Imp: $9450 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268382X | 112010001 | Consumidor Final | 6,765.28 | 0 | 6,765.28 | 34-Silvana | FP 000100288361X Imp: $6765.28 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268388X | 112010001 | Consumidor Final | 6,912.34 | 0 | 6,912.34 | 4-NAARA | FP 000100288363X Imp: $6912.34 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268390X | 112010001 | Consumidor Final | 11,690.85 | 0 | 11,690.85 | 4-NAARA | FP 000100288367X Imp: $11690.85 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268391X | 112010001 | Consumidor Final | 23,748.39 | 0 | 23,748.39 | 34-Silvana | FP 000100288368X Imp: $23748.39 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268392X | 112010001 | Consumidor Final | 5,475.00 | 0 | 5,475.00 | 34-Silvana | FP 000100288372X Imp: $5475 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268393X | 112010001 | Consumidor Final | 9,028.15 | 0 | 9,028.15 | 4-NAARA | FP 000100288373X Imp: $9028.15 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268396X | 112010001 | Consumidor Final | 27,035.80 | 0 | 27,035.80 | 4-NAARA | FP 000100288374X Imp: $27035.8 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268397X | 112010001 | Consumidor Final | 1,125.00 | 0 | 1,125.00 | 4-NAARA | FP 000100288375X Imp: $1125 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268398X | 112010001 | Consumidor Final | 18,007.93 | 0 | 18,007.93 | 4-NAARA | FP 000100288376X Imp: $18007.93 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268399X | 112010001 | Consumidor Final | 26,635.43 | 0 | 26,635.43 | 4-NAARA | FP 000100288378X Imp: $26635.43 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268400X | 112010001 | Consumidor Final | 8,508.75 | 0 | 8,508.75 | 3-Jorge | FP 000100288380X Imp: $8508.75 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBCT | 000100008543B | 112010001 | Consumidor Final | 9,027.25 | 0 | 9,027.25 | 3-Jorge | FC 000300009763B Imp: $9027.25 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268401X | 112010001 | Consumidor Final | 136,966.41 | 0 | 136,966.41 | 4-NAARA | FP 000100288382X Imp: $136966.41 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBCT | 000100008544B | 112010001 | Consumidor Final | 31,067.77 | 0 | 31,067.77 | 3-Jorge | FC 000300009764B Imp: $31067.77 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBCT | 000100008545B | 112010001 | Consumidor Final | 10,856.07 | 0 | 10,856.07 | 4-NAARA | FC 000300009765B Imp: $10856.07 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268402X | 112010001 | Consumidor Final | 9,824.11 | 0 | 9,824.11 | 3-Jorge | FP 000100288383X Imp: $9824.11 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268406X | 112010001 | Consumidor Final | 14,565.60 | 0 | 14,565.60 | 34-Silvana | FP 000100288388X Imp: $14565.6 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268407X | 112010001 | Consumidor Final | 2,182.45 | 0 | 2,182.45 | 3-Jorge | FP 000100288389X Imp: $2182.45 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268408X | 112010001 | Consumidor Final | 108,037.92 | 0 | 108,037.92 | 34-Silvana | FP 000100288391X Imp: $108037.92 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268409X | 112010001 | Consumidor Final | 35,711.25 | 0 | 35,711.25 | 3-Jorge | FP 000100288392X Imp: $35711.25 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268410X | 112010001 | Consumidor Final | 9,205.69 | 0 | 9,205.69 | 3-Jorge | FP 000100288394X Imp: $9205.69 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBCT | 000100008546B | 112010001 | Consumidor Final | 8,062.20 | 0 | 8,062.20 | 3-Jorge | FC 000300009766B Imp: $8062.2 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBCT | 000100008547B | 112900399 | ARBELO Monica Liliana | 47,053.39 | 0 | 47,053.39 | 3-Jorge | FC 000300009767B Imp: $47053.39 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268411X | 112010001 | Consumidor Final | 40,005.53 | 0 | 40,005.53 | 34-Silvana | FP 000100288395X Imp: $40005.53 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBCT | 000100008548B | 112010001 | Consumidor Final | 26,070.66 | 0 | 26,070.66 | 4-NAARA | FC 000300009768B Imp: $26070.66 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBCT | 000100008549B | 112010001 | Consumidor Final | 16,746.76 | 0 | 16,746.76 | 34-Silvana | FC 000300009769B Imp: $16746.76 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268412X | 112010001 | Consumidor Final | 15,526.34 | 0 | 15,526.34 | 42-Patricio | FP 000100288403X Imp: $15526.34 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268413X | 112900200 | CORDOBA German | 46,780.00 | 0 | 46,780.00 | 34-Silvana | FP 000100288404X Imp: $46780 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268414X | 112010001 | Consumidor Final | 19,054.14 | 0 | 19,054.14 | 34-Silvana | FP 000100288405X Imp: $19054.14 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268415X | 112900200 | CORDOBA German | 46,780.00 | 0 | 46,780.00 | 22-Matias | NCFP 000100004552B Imp: $46780 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBCT | 000100001830A | 112011439 | ACEVEDO Facundo Nicolas | 61,797.14 | 0 | 61,797.14 | 42-Patricio | FC 000300004370A Imp: $61797.14 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268416X | 112010001 | Consumidor Final | 2,261.82 | 0 | 2,261.82 | 4-NAARA | FP 000100288406X Imp: $2261.82 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBCT | 000100008550B | 112010001 | Consumidor Final | 58,153.68 | 0 | 58,153.68 | 32-Dario | FC 000300009770B Imp: $58153.68 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBCT | 000100008551B | 112010001 | Consumidor Final | 8,257.72 | 0 | 8,257.72 | 4-NAARA | FC 000300009771B Imp: $8257.72 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268419X | 112010001 | Consumidor Final | 24,031.98 | 0 | 24,031.98 | 4-NAARA | FP 000100288412X Imp: $24031.98 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268420X | 112010001 | Consumidor Final | 58,792.50 | 0 | 58,792.50 | 34-Silvana | FP 000100288413X Imp: $58792.5 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268421X | 112010001 | Consumidor Final | 29,575.08 | 0 | 29,575.08 | 4-NAARA | FP 000100288414X Imp: $29575.08 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268422X | 112010001 | Consumidor Final | 12,372.00 | 0 | 12,372.00 | 32-Dario | FP 000100288415X Imp: $12372 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268423X | 112010001 | Consumidor Final | 16,063.80 | 0 | 16,063.80 | 32-Dario | FP 000100288416X Imp: $16063.8 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBCT | 000100008552B | 112010001 | Consumidor Final | 3,506.58 | 0 | 3,506.58 | 4-NAARA | FC 000300009772B Imp: $3506.58 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268424X | 112010001 | Consumidor Final | 17,640.38 | 0 | 17,640.38 | 4-NAARA | FP 000100288417X Imp: $17640.38 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268425X | 112010001 | Consumidor Final | 18,300.00 | 0 | 18,300.00 | 4-NAARA | FP 000100288418X Imp: $18300 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268426X | 112010001 | Consumidor Final | 95,139.61 | 0 | 95,139.61 | 32-Dario | FP 000100288419X Imp: $95139.61 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268427X | 112010001 | Consumidor Final | 70,035.71 | 0 | 70,035.71 | 4-NAARA | FP 000100288420X Imp: $70035.71 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268435X | 112010001 | Consumidor Final | 25,703.37 | 0 | 25,703.37 | 4-NAARA | FP 000100288421X Imp: $25703.37 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268436X | 112010001 | Consumidor Final | 9,087.56 | 0 | 9,087.56 | 34-Silvana | FP 000100288423X Imp: $9087.56 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268437X | 112010001 | Consumidor Final | 16,636.01 | 0 | 16,636.01 | 4-NAARA | FP 000100288424X Imp: $16636.01 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268438X | 112010001 | Consumidor Final | 4,998.34 | 0 | 4,998.34 | 4-NAARA | FP 000100288428X Imp: $4998.34 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268439X | 112010001 | Consumidor Final | 8,235.00 | 0 | 8,235.00 | 4-NAARA | FP 000100288429X Imp: $8235 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268440X | 112010001 | Consumidor Final | 9,150.00 | 0 | 9,150.00 | 4-NAARA | FP 000100288431X Imp: $9150 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268447X | 112010366 | RODRIGUEZ Maximiliano | 54,409.54 | 0 | 54,409.54 | 34-Silvana | FP 000100288432X Imp: $54409.54 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBCT | 000100008553B | 112010001 | Consumidor Final | 17,165.54 | 0 | 17,165.54 | 4-NAARA | FC 000300009773B Imp: $17165.54 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268448X | 112010001 | Consumidor Final | 19,022.55 | 0 | 19,022.55 | 4-NAARA | FP 000100288435X Imp: $19022.55 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268449X | 112010001 | Consumidor Final | 16,799.18 | 0 | 16,799.18 | 4-NAARA | FP 000100288436X Imp: $16799.18 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268450X | 112010001 | Consumidor Final | 16,310.84 | 0 | 16,310.84 | 4-NAARA | FP 000100288440X Imp: $16310.84 Vto: 31/08/2026 dias: 0 |
31/08/2026 | CBFP | 000100268452X | 112010001 | Consumidor Final | 2,033.44 | 0 | 2,033.44 | 34-Silvana | FP 000100288443X Imp: $2033.44 Vto: 31/08/2026 dias: 0 |
| Totales | 8243661.35 | 0 | 8290441.35 |
Firma Cajero |
Firma Encargado |