| DISTRIBUIDORA WALTER. | Fecha Impresion: 18/08/2026 17:11:18 | Terminal/PC: SERVERDW |
| Fecha Operativa: 18/08/2026 | 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 | 70,300.00 | 7,137,748.89 | 751.11 | 0.00 | 7,140,000.00 | 68,800.00 | 1 | 1 | 68,800.00 |
| 1 | 111010006 | MERCADO PAGO | 0.00 | 606,549.38 | 0.00 | 0.00 | 0.00 | 606,549.38 | 1 | 1 | 606,549.38 | *** | *** | TOTAL | 70,300.00 | 7,744,298.27 | 751.11 | 0.00 | 7,140,000.00 | 675,349.38 | *** | *** | *** |
| DETALLE EFECTIVO | IMPORTE |
| Fondo Fijo Inicial | 70,300.00 |
| Total Efectivo Cobrado | 7,137,748.89 |
| Total Ingresos | 751.11 |
| Total Egresos | (0.00) |
| Total Transferencias | (7,140,000.00) |
| Total Billetes Rendidos | (68,800.00) |
| No hay diferencia | 0.00 |
| SALDO DETALLADO DE CAJA |
| Caja | Cuenta | Descripcion | Fecha | Cheque | Importe | Moneda | Cotiz |
| 1 | 111010001 | Caja Efectivo | 18/08/2026 | 7,138,500.00 | 1 | 1 | |
| 1 | 111010006 | MERCADO PAGO | 18/08/2026 | 606,549.38 | 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 | 787,140.81 | 134996.63 | 23 |
| 02 ACUM NOTA DE CREDITO | 0.00 | 0 | |
| 03 ACUM PROFORMAS | 9,693,468.26 | 0 | 129 |
| 04 ACUM NC PROFORMA | -22,464.00 | 0 | 1 |
| TOTAL | 10,458,145.07 |
| Cobranzas en Cuenta Corriente |
| Fecha | Tc | Numero | Cuenta | Nombre | Importe | Cobrado | Descuento |
| 18/08/2026 | CBFP | 000100267322X | 112010206 | MESQUIDA Eduardo Antonio | 1410000.00 | 1410000.00 | 0.00 |
| 18/08/2026 | CBFP | 000100267359X | 112011403 | HARASEMCHUK Emiliano Gonzalo | 1000000.00 | 1000000.00 | 0.00 |
| TOTALES | TOTAL | 2410000 | 2410000 | 0 |
| Ventas en Cuenta Corriente |
| Fecha | Tc | Numero | Cuenta | Nombre | Importe |
| 18/08/2026 | FP | 000100287109X | 112010015 | COSTAS Pablo | 307146.00 |
| 18/08/2026 | FP | 000100287101X | 112010026 | SALAS Ramon | 38620.20 |
| 18/08/2026 | FP | 000100287103X | 112010117 | ZELAYA Leonardo Andres | 197974.03 |
| 18/08/2026 | FP | 000100287162X | 112010117 | ZELAYA Leonardo Andres | 812487.95 |
| 18/08/2026 | FP | 000100287093X | 112010139 | RODRIGUEZ Eduardo Alejandro | 987877.53 |
| 18/08/2026 | FP | 000100287054X | 112010265 | TUZAIN Andres Hernan | 798283.58 |
| 18/08/2026 | FP | 000100287057X | 112010265 | TUZAIN Andres Hernan | 39065.92 |
| 18/08/2026 | FP | 000100287114X | 112010265 | TUZAIN Andres Hernan | 30250.83 |
| 18/08/2026 | FP | 000100287163X | 112010647 | DIAZ Jorge Luis | 44187.16 |
| 18/08/2026 | FP | 000100287164X | 112010647 | DIAZ Jorge Luis | 237911.48 |
| 18/08/2026 | FP | 000100287170X | 112010647 | DIAZ Jorge Luis | 31416.62 |
| 18/08/2026 | FP | 000100287171X | 112010647 | DIAZ Jorge Luis | 37451.43 |
| 18/08/2026 | FC | 000300009549B | 112010700 | FUNDACION SAN ALBERTO HURTADO | 146898.93 |
| 18/08/2026 | FP | 000100287165X | 112010994 | SALASE Alejandro | 67347.15 |
| 18/08/2026 | FP | 000100287153X | 112011063 | SPRING Hernan | 130506.17 |
| 18/08/2026 | FP | 000100287112X | 112011644 | DANLOVIC S. R. L. | 99060.00 |
| 18/08/2026 | FP | 000100287157X | 112011644 | DANLOVIC S. R. L. | 61199.00 |
| 18/08/2026 | FP | 000100287158X | 112011644 | DANLOVIC S. R. L. | 31459.52 |
| 18/08/2026 | FP | 000100287061X | 112011674 | MONZON Yolanda | 22464.00 |
| 18/08/2026 | FP | 000100287167X | 112900200 | CORDOBA German | 24207.50 |
| 18/08/2026 | FP | 000100287175X | 112900461 | Papelera MOVIL | 404060.94 |
| TOTALES | TOTAL | 4549875.94 |
| Detalle de Transferencias Realizadas |
| FECHA | CUENTA | DESCRIPCION | Egreso | Ingreso | Origen | Destino | MONEDA | Cotizacion | TC | Sucursal | Numero | Letra |
| 18/08/2026 | 111010001 | Caja Efectivo | 1,130,000.00 | 1130000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00012631 | X |
| 18/08/2026 | 111010001 | Caja Efectivo | 1,550,000.00 | 1550000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00012632 | X |
| 18/08/2026 | 111010001 | Caja Efectivo | 1,000,000.00 | 1000000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00012633 | X |
| 18/08/2026 | 111010001 | Caja Efectivo | 2,286,000.00 | 2286000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00012634 | X |
| 18/08/2026 | 111010001 | Caja Efectivo | 1,174,000.00 | 1174000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00012635 | X |
| TOTAL | 7,140,000.00 |
| 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 18/08 | 18/08/2026 17:13:05 | CJA | 000100012636X | 751.11 | Patricio |
| TOTAL | 751.11 |
| Detalle de Comprobantes Cancelados |
| TC | IDCOMPROBANTE | FECHAHORA | USUARIO | Pc | DETALLE |
| 18/08/2026 10:08:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 18/08/2026 10:33:00 | ventas | DESKTOP-8AECSEM | $ 0 cancelacion | ||
| 18/08/2026 10:55:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 18/08/2026 12:00:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 18/08/2026 12:17:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 18/08/2026 12:21:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 18/08/2026 13:49:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 18/08/2026 13:59:00 | matias | DESKTOP-I45HDRD | 18/08/2026 13:58:32 $ 894.39 cancelacion | ||
| 18/08/2026 14:37:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 18/08/2026 14:41:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 18/08/2026 14:47:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 18/08/2026 15:20:00 | ventas | DESKTOP-NL72BG4 | $ 0 cancelacion | ||
| 18/08/2026 16:00:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 18/08/2026 16:50:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| FC | 000300009535B | 18/08/2026 11:13:00 | ventas | DESKTOP-8AECSEM | 18/08/2026 11:13:26 $ 3531.26 |
| FC | 000300009546B | 18/08/2026 14:45:00 | matias | DESKTOP-I45HDRD | 18/08/2026 16:05:22 $ 146898.93 cancelacion |
| FP | 000100287047X | 18/08/2026 08:17:00 | matias | DESKTOP-I45HDRD | 18/08/2026 08:35:55 $ 3743.25 cancelacion |
| FP | 000100287066X | 18/08/2026 09:16:00 | matias | DESKTOP-I45HDRD | 18/08/2026 09:43:28 $ 83837.17 cancelacion |
| FP | 000100287068X | 18/08/2026 09:40:00 | Ventas | DESKTOP-HBJP4TQ | 18/08/2026 09:42:41 $ 18757.41 cancelacion |
| FP | 000100287068X | 18/08/2026 09:44:00 | matias | DESKTOP-I45HDRD | 18/08/2026 10:50:24 $ 9945 cancelacion |
| FP | 000100287068X | 18/08/2026 10:32:00 | Ventas | DESKTOP-HBJP4TQ | 18/08/2026 10:38:22 $ 3815.56 cancelacion |
| FP | 000100287090X | 18/08/2026 11:18:00 | Ventas | DESKTOP-HBJP4TQ | 18/08/2026 11:19:31 $ 193044.5 cancelacion |
| FP | 000100287090X | 18/08/2026 11:20:00 | Ventas | DESKTOP-HBJP4TQ | 18/08/2026 11:21:59 $ 6876 cancelacion |
| FP | 000100287090X | 18/08/2026 11:23:00 | matias | DESKTOP-I45HDRD | 18/08/2026 11:25:40 $ 386186.03 cancelacion |
| FP | 000100287090X | 18/08/2026 12:37:00 | Ventas | DESKTOP-HBJP4TQ | 18/08/2026 13:29:25 $ 57863.17 cancelacion |
| FP | 000100287117X | 18/08/2026 12:46:00 | ventas | DESKTOP-NL72BG4 | 18/08/2026 12:46:54 $ 645 cancelacion |
| FP | 000100287134X | 18/08/2026 13:59:00 | matias | DESKTOP-I45HDRD | 18/08/2026 14:45:05 $ 113535.6 cancelacion |
| FP | 000100287136X | 18/08/2026 14:53:00 | Ventas | DESKTOP-HBJP4TQ | 18/08/2026 15:27:08 $ 9956.25 cancelacion |
| FP | 000100287147X | 18/08/2026 15:49:00 | ventas | DESKTOP-8AECSEM | 18/08/2026 15:49:40 $ 0 cancelacion |
| FP | 000100287152X | 18/08/2026 15:22:00 | ventas | DESKTOP-NL72BG4 | 18/08/2026 15:22:07 $ 8377.77 cancelacion |
| FP | 000100287173X | 18/08/2026 16:49:00 | matias | DESKTOP-I45HDRD | 18/08/2026 16:51:30 $ 689994.09 cancelacion |
| FP | 000100287174X | 18/08/2026 16:56:00 | Ventas | DESKTOP-6MBJIHS | 18/08/2026 16:56:55 $ 251109.05 cancelacion |
| NP | 000100187680X | 18/08/2026 08:55:00 | matias | DESKTOP-I45HDRD | 18/08/2026 09:00:13 $ 7429.5 cancelacion |
| NP | 000100187682X | 18/08/2026 09:32:00 | matias | DESKTOP-I45HDRD | 18/08/2026 09:33:11 $ 32366.24 cancelacion |
| NP | 000100187685X | 18/08/2026 10:09:00 | matias | DESKTOP-I45HDRD | 18/08/2026 10:10:12 $ 4197.32 cancelacion |
| NP | 000100187685X | 18/08/2026 10:11:00 | matias | DESKTOP-I45HDRD | 18/08/2026 10:11:40 $ 10862.15 cancelacion |
| NP | 000100187685X | 18/08/2026 10:12:00 | matias | DESKTOP-I45HDRD | 18/08/2026 10:19:48 $ 26257.67 cancelacion |
| NP | 000100187686X | 18/08/2026 10:27:00 | matias | DESKTOP-I45HDRD | 18/08/2026 10:41:00 $ 1813.44 cancelacion |
| NP | 000100187689X | 18/08/2026 11:07:00 | ezequiel | SERVERDW | 18/08/2026 11:07:27 $ 0 cancelacion |
| NP | 000100187689X | 18/08/2026 11:15:00 | matias | DESKTOP-I45HDRD | 18/08/2026 11:54:59 $ 11841.64 cancelacion |
| NP | 000100187694X | 18/08/2026 12:22:00 | matias | DESKTOP-I45HDRD | 18/08/2026 12:24:53 $ 111128.82 cancelacion |
| NP | 000100187694X | 18/08/2026 12:26:00 | matias | DESKTOP-I45HDRD | 18/08/2026 12:35:19 $ 0 cancelacion |
| NP | 000100187697X | 18/08/2026 13:53:00 | matias | DESKTOP-I45HDRD | 18/08/2026 13:53:37 $ 12939.78 cancelacion |
| NP | 000100187697X | 18/08/2026 13:54:00 | matias | DESKTOP-I45HDRD | 18/08/2026 13:57:07 $ 85254.52 cancelacion |
| NP | 000100187697X | 18/08/2026 14:07:00 | matias | DESKTOP-I45HDRD | 18/08/2026 14:26:28 $ 0 cancelacion |
| NP | 000100187704X | 18/08/2026 16:59:00 | matias | DESKTOP-I45HDRD | 18/08/2026 16:59:41 $ 119292.6 |
| TOTAL |
| Control De Ventas por Banda Horaria | |||
|---|---|---|---|
| Rango | Cantidad Cptes | Valor Venta S/IVA | Valor Venta |
| Rango : 18/08/2026 08:17:48 a 18/08/2026 08:59:59 / 8 hs | 15 | $ 1,110,319.29 | $ 1,113,569.77 |
| Rango : 18/08/2026 09:00:00 a 18/08/2026 09:59:59 / 9 hs | 10 | $ 322,478.55 | $ 342,590.99 |
| Rango : 18/08/2026 10:00:00 a 18/08/2026 10:59:59 / 10 hs | 19 | $ 817,361.78 | $ 839,255.38 |
| Rango : 18/08/2026 11:00:00 a 18/08/2026 11:59:59 / 11 hs | 20 | $ 1,484,802.20 | $ 1,516,891.29 |
| Rango : 18/08/2026 12:00:00 a 18/08/2026 12:59:59 / 12 hs | 23 | $ 1,997,905.30 | $ 2,045,509.90 |
| Rango : 18/08/2026 13:00:00 a 18/08/2026 13:59:59 / 13 hs | 16 | $ 954,347.51 | $ 975,934.10 |
| Rango : 18/08/2026 14:00:00 a 18/08/2026 14:59:59 / 14 hs | 15 | $ 602,786.74 | $ 638,099.66 |
| Rango : 18/08/2026 15:00:00 a 18/08/2026 15:59:59 / 15 hs | 7 | $ 285,709.24 | $ 305,842.20 |
| Rango : 18/08/2026 16:00:00 a 18/08/2026 16:59:59 / 16 hs | 24 | $ 1,998,942.62 | $ 2,070,152.39 |
| Rango : 18/08/2026 17:00:00 a 18/08/2026 17:05:50 / 17 hs | 3 | $ 613,075.79 | $ 632,763.39 |
| TOTAL | 152 | $ 10,187,729.02 | $ 10,480,609.07 |
| Detalle de Comprobantes | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Fecha | Tc | Numero | Cuenta | Nombre | Importe | Dto | Neto | Vendedor | Dias pago promedio |
| 18/08/2026 | CB | 000100014485X | 112010416 | Frigorifico VISOM | -20,800.00 | 4-DANLOVIC SRL | Ventas | 18/08/2026 | CB | 000100014488X | 112010001 | Consumidor Final | -14,459.00 | 4-DANLOVIC SRL | Ventas | 18/08/2026 | CB | 000100014490X | 112010001 | Consumidor Final | -3,190.00 | 4-DANLOVIC SRL | matias | 18/08/2026 | CBFP | 000100267322X | 112010206 | MESQUIDA Eduardo Antonio | -1,410,000.00 | 4-DANLOVIC SRL | Ventas | 18/08/2026 | CBFP | 000100267323X | 112011480 | Panaderia LAS DELICIAS | -24,400.00 | 4-DANLOVIC SRL | Ventas | 18/08/2026 | CBFP | 000100267326X | 112010440 | PANIAGUA Hector Jorge Jose | -334,400.00 | 4-DANLOVIC SRL | Ventas | 18/08/2026 | CBFP | 000100267336X | 112011287 | VALLEJOSTamara Agustina | -119,200.00 | 4-DANLOVIC SRL | Ventas | 18/08/2026 | CBFP | 000100267363X | 112011006 | JAIME Andrea Lorena | -45,100.00 | 4-DANLOVIC SRL | Ventas | 18/08/2026 | CBFP | 000100267365X | 112900161 | ROJAS Ignacio | -114,400.00 | 4-DANLOVIC SRL | Ventas | 18/08/2026 | CBFP | 000100267366X | 112010106 | JM-PLAST | -60,400.00 | 4-DANLOVIC SRL | Ventas | 18/08/2026 | CBFP | 000100267367X | 112010139 | RODRIGUEZ Eduardo Alejandro | -9,428.29 | 4-DANLOVIC SRL | Ventas | 18/08/2026 | CBFP | 000100267369X | 112900148 | Frigorifico SAN JORGE | -513,000.00 | 4-DANLOVIC SRL | Ventas | 18/08/2026 | CBFP | 000100267370X | 112011139 | LEDESMA Raul | -184,600.00 | 4-DANLOVIC SRL | Ventas | 18/08/2026 | CBFP | 000100267372X | 112011632 | CASETTA SEBASTIAN | -70,400.00 | 4-DANLOVIC SRL | Ventas | 18/08/2026 | CBFP | 000100267373X | 112010753 | COSTA Cristian | -34,300.00 | 4-DANLOVIC SRL | Ventas | 18/08/2026 | CBFP | 000100267374X | 112900220 | MARTINEZ Alfredo Marcelo | -53,950.00 | 4-DANLOVIC SRL | Ventas | 18/08/2026 | CBFP | 000100267375X | 112010001 | Consumidor Final | -1,050.00 | 4-DANLOVIC SRL | Ventas | 18/08/2026 | CBFP | 000100267353X | 112010602 | Mayorista EITAN | -6,500.00 | 4-DANLOVIC SRL | Ventas | 18/08/2026 | CBFP | 000100267356X | 112011027 | HUANCA Pedro | -89,500.00 | 4-DANLOVIC SRL | Ventas | 18/08/2026 | CBFP | 000100267358X | 112010026 | SALAS Ramon | -130,000.00 | 4-DANLOVIC SRL | Ventas | 18/08/2026 | CBFP | 000100267359X | 112011403 | HARASEMCHUK Emiliano Gonzalo | -1,000,000.00 | 4-DANLOVIC SRL | Ventas | 18/08/2026 | CBFP | 000100267384X | 112900247 | BARRIONUEVO Pablo Javier | -59,700.00 | 4-DANLOVIC SRL | Ventas | 18/08/2026 | CBFP | 000100267386X | 112010117 | ZELAYA Leonardo Andres | -87,300.00 | 4-DANLOVIC SRL | Ventas | 18/08/2026 | CBFP | 000100267324X | 112900637 | LAZARTE Hernan | -109,470.00 | 4-DANLOVIC SRL | Ventas | 18/08/2026 | CBFP | 000100267325X | 112900370 | Cerealera LA FAMILIA | -177,120.00 | 4-DANLOVIC SRL | Ventas | 18/08/2026 | CBFP | 000100267352X | 112900361 | MONZON Carlos | -31,400.00 | 4-DANLOVIC SRL | Ventas | 18/08/2026 | CBFP | 000100267354X | 112900439 | EL GATO ROJO | -41,400.00 | 4-DANLOVIC SRL | Ventas | 18/08/2026 | CBFP | 000100267355X | 112900591 | CENTURION Dario Luis | -66,500.00 | 4-DANLOVIC SRL | Ventas | 18/08/2026 | CBFP | 000100267357X | 112900291 | GONZALEZ Javier Eduardo | -45,500.00 | 4-DANLOVIC SRL | Ventas | 18/08/2026 | CBFP | 000100267364X | 112900401 | AMIEVA Alberto | -428,800.00 | 4-DANLOVIC SRL | Ventas | 18/08/2026 | CBFP | 000100267368X | 112900324 | MINO alejandro | -5,000.00 | 4-DANLOVIC SRL | Ventas | 18/08/2026 | CBFP | 000100267371X | 112900519 | PUNTO PAPEL Claudio | -100,000.00 | 4-DANLOVIC SRL | Ventas | 18/08/2026 | CBFP | 000100267383X | 112900512 | RODRIGUEZ NIZA Carolina | -10,000.00 | 4-DANLOVIC SRL | Ventas | 18/08/2026 | CBFP | 000100267385X | 112900288 | MENDEZ MANUEL | -18,750.00 | 4-DANLOVIC SRL | Ventas | 18/08/2026 | FP | 000100287047X | 112010001 | Consumidor Final | 59,298.45 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 18/08/2026 08:17:48 | 18/08/2026 | CBFP | 000100267281X | 112010001 | Consumidor Final | -59,298.45 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 18/08/2026 08:17:48 | 18/08/2026 | FP | 000100287048X | 112010001 | Consumidor Final | 2,000.70 | 4-NAARA | 4-DANLOVIC SRL | ventas | 18/08/2026 08:19:04 | 18/08/2026 | CBFP | 000100267282X | 112010001 | Consumidor Final | -2,000.70 | 4-NAARA | 4-DANLOVIC SRL | ventas | 18/08/2026 08:19:05 | 18/08/2026 | CBFP | 000100267283X | 112010001 | Consumidor Final | -17,519.10 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 08:24:08 | 18/08/2026 | FP | 000100287049X | 112010001 | Consumidor Final | 17,519.10 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 08:24:08 | 18/08/2026 | CBFP | 000100267284X | 112010001 | Consumidor Final | -62,707.65 | 34-Silvana | 4-DANLOVIC SRL | ventas | 18/08/2026 08:28:40 | 18/08/2026 | FP | 000100287050X | 112010001 | Consumidor Final | 62,707.65 | 34-Silvana | 4-DANLOVIC SRL | ventas | 18/08/2026 08:28:40 | 18/08/2026 | FP | 000100287051X | 112010001 | Consumidor Final | 15,756.66 | 34-Silvana | 4-DANLOVIC SRL | ventas | 18/08/2026 08:33:21 | 18/08/2026 | CBFP | 000100267285X | 112010001 | Consumidor Final | -15,756.66 | 34-Silvana | 4-DANLOVIC SRL | ventas | 18/08/2026 08:33:21 | 18/08/2026 | CBFP | 000100267286X | 112010001 | Consumidor Final | -1,758.73 | 34-Silvana | 4-DANLOVIC SRL | ventas | 18/08/2026 08:35:45 | 18/08/2026 | FP | 000100287052X | 112010001 | Consumidor Final | 1,758.73 | 34-Silvana | 4-DANLOVIC SRL | ventas | 18/08/2026 08:35:45 | 18/08/2026 | FP | 000100287053X | 112010206 | MESQUIDA Eduardo Antonio | 21,269.24 | 22-Matias | 4-DANLOVIC SRL | matias | 18/08/2026 08:36:06 | 18/08/2026 | FP | 000100287054X | 112010265 | TUZAIN Andres Hernan | 798,283.58 | 22-Matias | 4-DANLOVIC SRL | matias | 18/08/2026 08:38:07 | 18/08/2026 | FP | 000100287055X | 112010001 | Consumidor Final | 18,591.53 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 08:38:39 | 18/08/2026 | CBFP | 000100267287X | 112010001 | Consumidor Final | -18,591.53 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 08:38:39 | 18/08/2026 | CBFP | 000100267288X | 112010001 | Consumidor Final | -2,436.14 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 08:41:10 | 18/08/2026 | FP | 000100287056X | 112010001 | Consumidor Final | 2,436.14 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 08:41:10 | 18/08/2026 | FP | 000100287057X | 112010265 | TUZAIN Andres Hernan | 39,065.92 | 34-Silvana | 4-DANLOVIC SRL | ventas | 18/08/2026 08:48:29 | 18/08/2026 | FP | 000100287058X | 112010001 | Consumidor Final | 12,028.18 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 08:50:31 | 18/08/2026 | CBFP | 000100267289X | 112010001 | Consumidor Final | -12,028.18 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 08:50:31 | 18/08/2026 | FP | 000100287059X | 112011480 | Panaderia LAS DELICIAS | 24,374.25 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 18/08/2026 08:51:26 | 18/08/2026 | CBFP | 000100267290X | 112010001 | Consumidor Final | -16,015.64 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 08:57:01 | 18/08/2026 | FP | 000100287060X | 112010001 | Consumidor Final | 16,015.64 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 08:57:01 | 18/08/2026 | NCFP | 000100004526B | 112011674 | MONZON Yolanda | -22,464.00 | 22-Matias | 4-DANLOVIC SRL | matias | 18/08/2026 08:58:52 | 18/08/2026 | FP | 000100287061X | 112011674 | MONZON Yolanda | 22,464.00 | 34-Silvana | 4-DANLOVIC SRL | ventas | 18/08/2026 08:58:57 | 18/08/2026 | FP | 000100287062X | 112900637 | LAZARTE Hernan | 109,469.70 | 22-Matias | 4-DANLOVIC SRL | Ventas | 18/08/2026 09:01:17 | 18/08/2026 | FC | 000300009529B | 112010001 | Consumidor Final | 13,183.07 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 09:05:52 | 18/08/2026 | CBCT | 000100008326B | 112010001 | Consumidor Final | -13,183.07 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 09:05:52 | 18/08/2026 | CBFP | 000100267291X | 112010001 | Consumidor Final | -2,843.28 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 09:08:33 | 18/08/2026 | FP | 000100287063X | 112010001 | Consumidor Final | 2,843.28 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 09:08:33 | 18/08/2026 | FP | 000100287064X | 112010001 | Consumidor Final | 1,421.64 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 09:09:31 | 18/08/2026 | CBFP | 000100267292X | 112010001 | Consumidor Final | -1,421.64 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 09:09:31 | 18/08/2026 | FP | 000100287065X | 112010001 | Consumidor Final | 19,648.93 | 34-Silvana | 4-DANLOVIC SRL | ventas | 18/08/2026 09:15:40 | 18/08/2026 | CBFP | 000100267293X | 112010001 | Consumidor Final | -19,648.93 | 34-Silvana | 4-DANLOVIC SRL | ventas | 18/08/2026 09:15:41 | 18/08/2026 | CBFP | 000100267294X | 112010001 | Consumidor Final | -7,858.59 | 34-Silvana | 4-DANLOVIC SRL | ventas | 18/08/2026 09:21:20 | 18/08/2026 | FP | 000100287066X | 112010001 | Consumidor Final | 7,858.59 | 34-Silvana | 4-DANLOVIC SRL | ventas | 18/08/2026 09:21:20 | 18/08/2026 | CBFP | 000100267295X | 112010001 | Consumidor Final | -36,792.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 09:35:16 | 18/08/2026 | FP | 000100287067X | 112010001 | Consumidor Final | 36,792.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 09:35:16 | 18/08/2026 | FC | 000300004333A | 112010416 | Frigorifico VISOM | 20,793.51 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 09:45:14 | 18/08/2026 | FP | 000100287068X | 112010001 | Consumidor Final | 31,410.72 | 3-Jorge | 4-DANLOVIC SRL | ventas | 18/08/2026 09:56:13 | 18/08/2026 | CBFP | 000100267296X | 112010001 | Consumidor Final | -31,410.72 | 3-Jorge | 4-DANLOVIC SRL | ventas | 18/08/2026 09:56:13 | 18/08/2026 | FP | 000100287069X | 112900370 | Cerealera LA FAMILIA | 99,169.55 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 09:59:55 | 18/08/2026 | CBFP | 000100267297X | 112010001 | Consumidor Final | -40,790.40 | 3-Jorge | 4-DANLOVIC SRL | ventas | 18/08/2026 10:00:36 | 18/08/2026 | FP | 000100287070X | 112010001 | Consumidor Final | 40,790.40 | 3-Jorge | 4-DANLOVIC SRL | ventas | 18/08/2026 10:00:36 | 18/08/2026 | FP | 000100287071X | 112010001 | Consumidor Final | 46,165.93 | 3-Jorge | 4-DANLOVIC SRL | ventas | 18/08/2026 10:04:01 | 18/08/2026 | CBFP | 000100267298X | 112010001 | Consumidor Final | -46,165.93 | 3-Jorge | 4-DANLOVIC SRL | ventas | 18/08/2026 10:04:01 | 18/08/2026 | CBFP | 000100267299X | 112010001 | Consumidor Final | -2,460.93 | 3-Jorge | 4-DANLOVIC SRL | ventas | 18/08/2026 10:06:01 | 18/08/2026 | FP | 000100287072X | 112010001 | Consumidor Final | 2,460.93 | 3-Jorge | 4-DANLOVIC SRL | ventas | 18/08/2026 10:06:01 | 18/08/2026 | FP | 000100287073X | 112010001 | Consumidor Final | 25,080.54 | 34-Silvana | 4-DANLOVIC SRL | ventas | 18/08/2026 10:09:21 | 18/08/2026 | CBFP | 000100267300X | 112010001 | Consumidor Final | -25,080.54 | 34-Silvana | 4-DANLOVIC SRL | ventas | 18/08/2026 10:09:22 | 18/08/2026 | FP | 000100287074X | 112010001 | Consumidor Final | 12,791.40 | 34-Silvana | 4-DANLOVIC SRL | ventas | 18/08/2026 10:14:59 | 18/08/2026 | CBFP | 000100267301X | 112010001 | Consumidor Final | -12,791.40 | 34-Silvana | 4-DANLOVIC SRL | ventas | 18/08/2026 10:15:00 | 18/08/2026 | CBFP | 000100267302X | 112010001 | Consumidor Final | -15,711.43 | 32-Dario | 4-DANLOVIC SRL | ventas | 18/08/2026 10:16:28 | 18/08/2026 | FP | 000100287075X | 112010001 | Consumidor Final | 15,711.43 | 32-Dario | 4-DANLOVIC SRL | ventas | 18/08/2026 10:16:28 | 18/08/2026 | FC | 000300009530B | 112010001 | Consumidor Final | 21,064.74 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 10:30:15 | 18/08/2026 | CBCT | 000100008327B | 112010001 | Consumidor Final | -21,064.74 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 10:30:16 | 18/08/2026 | FC | 000300009531B | 112010001 | Consumidor Final | 851.47 | 32-Dario | 4-DANLOVIC SRL | ventas | 18/08/2026 10:32:29 | 18/08/2026 | CBCT | 000100008328B | 112010001 | Consumidor Final | -851.47 | 32-Dario | 4-DANLOVIC SRL | ventas | 18/08/2026 10:32:30 | 18/08/2026 | CBCT | 000100008329B | 112010001 | Consumidor Final | -1,738.54 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 10:33:13 | 18/08/2026 | FC | 000300009532B | 112010001 | Consumidor Final | 1,738.54 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 10:33:13 | 18/08/2026 | CBFP | 000100267303X | 112010001 | Consumidor Final | -30,746.59 | 34-Silvana | 4-DANLOVIC SRL | ventas | 18/08/2026 10:38:14 | 18/08/2026 | FP | 000100287076X | 112010001 | Consumidor Final | 30,746.59 | 34-Silvana | 4-DANLOVIC SRL | ventas | 18/08/2026 10:38:14 | 18/08/2026 | FP | 000100287077X | 112010440 | PANIAGUA Hector Jorge Jose | 334,382.49 | 34-Silvana | 4-DANLOVIC SRL | ventas | 18/08/2026 10:39:46 | 18/08/2026 | FP | 000100287078X | 112010001 | Consumidor Final | 36,238.51 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 10:46:04 | 18/08/2026 | CBFP | 000100267304X | 112010001 | Consumidor Final | -36,238.51 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 10:46:04 | 18/08/2026 | FP | 000100287079X | 112010001 | Consumidor Final | 15,087.20 | 32-Dario | 4-DANLOVIC SRL | ventas | 18/08/2026 10:51:03 | 18/08/2026 | CBFP | 000100267305X | 112010001 | Consumidor Final | -15,087.20 | 32-Dario | 4-DANLOVIC SRL | ventas | 18/08/2026 10:51:04 | 18/08/2026 | FP | 000100287080X | 112010602 | Mayorista EITAN | 6,521.44 | 32-Dario | 4-DANLOVIC SRL | ventas | 18/08/2026 10:53:20 | 18/08/2026 | FP | 000100287081X | 112900361 | MONZON Carlos | 31,431.22 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 10:53:47 | 18/08/2026 | FP | 000100287082X | 112900519 | PUNTO PAPEL Claudio | 104,414.78 | 22-Matias | 4-DANLOVIC SRL | matias | 18/08/2026 10:54:25 | 18/08/2026 | FP | 000100287083X | 112900439 | EL GATO ROJO | 41,371.32 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 10:56:27 | 18/08/2026 | FP | 000100287084X | 112900591 | CENTURION Dario Luis | 66,460.29 | 34-Silvana | 4-DANLOVIC SRL | ventas | 18/08/2026 10:57:01 | 18/08/2026 | CBFP | 000100267306X | 112010001 | Consumidor Final | -5,946.16 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 10:58:50 | 18/08/2026 | FP | 000100287085X | 112010001 | Consumidor Final | 5,946.16 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 10:58:50 | 18/08/2026 | CBCT | 000100008330B | 112010001 | Consumidor Final | -13,819.40 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 11:01:20 | 18/08/2026 | FC | 000300009533B | 112010001 | Consumidor Final | 13,819.40 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 11:01:20 | 18/08/2026 | FP | 000100287086X | 112010001 | Consumidor Final | 25,293.59 | 34-Silvana | 4-DANLOVIC SRL | ventas | 18/08/2026 11:03:32 | 18/08/2026 | CBFP | 000100267307X | 112010001 | Consumidor Final | -25,293.59 | 34-Silvana | 4-DANLOVIC SRL | ventas | 18/08/2026 11:03:32 | 18/08/2026 | CBFP | 000100267308X | 112010001 | Consumidor Final | -10,682.57 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 11:05:57 | 18/08/2026 | FP | 000100287087X | 112010001 | Consumidor Final | 10,682.57 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 11:05:57 | 18/08/2026 | FP | 000100287088X | 112010001 | Consumidor Final | 61,146.29 | 32-Dario | 4-DANLOVIC SRL | ventas | 18/08/2026 11:06:39 | 18/08/2026 | CBFP | 000100267309X | 112010001 | Consumidor Final | -61,146.29 | 32-Dario | 4-DANLOVIC SRL | ventas | 18/08/2026 11:06:40 | 18/08/2026 | CBFP | 000100267310X | 112010001 | Consumidor Final | -19,210.93 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 11:10:23 | 18/08/2026 | FP | 000100287089X | 112010001 | Consumidor Final | 19,210.93 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 11:10:23 | 18/08/2026 | FC | 000300009534B | 112010001 | Consumidor Final | 14,459.08 | 32-Dario | 4-DANLOVIC SRL | ventas | 18/08/2026 11:12:32 | 18/08/2026 | FC | 000300009535B | 112010001 | Consumidor Final | 11,050.64 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 11:13:44 | 18/08/2026 | CBCT | 000100008332B | 112010001 | Consumidor Final | -11,050.64 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 11:13:44 | 18/08/2026 | FP | 000100287090X | 112010001 | Consumidor Final | 23,823.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 11:22:49 | 18/08/2026 | CBFP | 000100267311X | 112010001 | Consumidor Final | -23,823.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 11:22:50 | 18/08/2026 | CBFP | 000100267312X | 112010001 | Consumidor Final | -11,489.12 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 11:25:49 | 18/08/2026 | FP | 000100287091X | 112010001 | Consumidor Final | 11,489.12 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 11:25:49 | 18/08/2026 | FC | 000300009536B | 112900457 | ZARACHO Fabian | 119,296.99 | 22-Matias | 4-DANLOVIC SRL | matias | 18/08/2026 11:26:02 | 18/08/2026 | FP | 000100287092X | 112900370 | Cerealera LA FAMILIA | 77,920.96 | 34-Silvana | 4-DANLOVIC SRL | ventas | 18/08/2026 11:26:17 | 18/08/2026 | FP | 000100287093X | 112010139 | RODRIGUEZ Eduardo Alejandro | 987,877.53 | 22-Matias | 4-DANLOVIC SRL | matias | 18/08/2026 11:27:13 | 18/08/2026 | FC | 000300009537B | 112010001 | Consumidor Final | 9,972.91 | 3-Jorge | 4-DANLOVIC SRL | ventas | 18/08/2026 11:27:31 | 18/08/2026 | CBCT | 000100008333B | 112010001 | Consumidor Final | -9,972.91 | 3-Jorge | 4-DANLOVIC SRL | ventas | 18/08/2026 11:27:31 | 18/08/2026 | CBCT | 000100008334B | 112010001 | Consumidor Final | **ANULADO** 0.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 11:34:18 | 18/08/2026 | FC | 000300009538B | 112010001 | Consumidor Final | 3,190.21 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 11:34:18 | 18/08/2026 | FP | 000100287094X | 112010001 | Consumidor Final | 12,534.72 | 34-Silvana | 4-DANLOVIC SRL | ventas | 18/08/2026 11:35:56 | 18/08/2026 | CBFP | 000100267313X | 112010001 | Consumidor Final | -12,534.72 | 34-Silvana | 4-DANLOVIC SRL | ventas | 18/08/2026 11:35:56 | 18/08/2026 | CBFP | 000100267314X | 112010001 | Consumidor Final | -7,806.31 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 11:44:46 | 18/08/2026 | FP | 000100287095X | 112010001 | Consumidor Final | 7,806.31 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 11:44:46 | 18/08/2026 | FC | 000300009539B | 112010001 | Consumidor Final | 2,314.32 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 11:47:18 | 18/08/2026 | CBCT | 000100008335B | 112010001 | Consumidor Final | -2,314.32 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 11:47:19 | 18/08/2026 | CBFP | 000100267315X | 112010001 | Consumidor Final | -1,104.60 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 11:52:25 | 18/08/2026 | FP | 000100287096X | 112010001 | Consumidor Final | 1,104.60 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 11:52:25 | 18/08/2026 | FP | 000100287097X | 112010001 | Consumidor Final | 14,400.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 11:53:54 | 18/08/2026 | CBFP | 000100267316X | 112010001 | Consumidor Final | -14,400.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 11:53:54 | 18/08/2026 | FP | 000100287098X | 112011027 | HUANCA Pedro | 89,498.12 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 11:59:16 | 18/08/2026 | CBFP | 000100267317X | 112010001 | Consumidor Final | -155,389.86 | 42-Patricio | 4-DANLOVIC SRL | ventas | 18/08/2026 12:00:08 | 18/08/2026 | FP | 000100287099X | 112010001 | Consumidor Final | 155,389.86 | 42-Patricio | 4-DANLOVIC SRL | ventas | 18/08/2026 12:00:08 | 18/08/2026 | FP | 000100287100X | 112900291 | GONZALEZ Javier Eduardo | 45,542.33 | 42-Patricio | 4-DANLOVIC SRL | ventas | 18/08/2026 12:02:10 | 18/08/2026 | FP | 000100287101X | 112010026 | SALAS Ramon | 38,620.20 | 42-Patricio | 4-DANLOVIC SRL | ventas | 18/08/2026 12:05:03 | 18/08/2026 | FP | 000100287102X | 112010001 | Consumidor Final | 4,399.02 | 42-Patricio | 4-DANLOVIC SRL | ventas | 18/08/2026 12:06:18 | 18/08/2026 | CBFP | 000100267318X | 112010001 | Consumidor Final | -4,399.02 | 42-Patricio | 4-DANLOVIC SRL | ventas | 18/08/2026 12:06:18 | 18/08/2026 | FP | 000100287103X | 112010117 | ZELAYA Leonardo Andres | 197,974.03 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 12:07:19 | 18/08/2026 | CBFP | 000100267319X | 112010001 | Consumidor Final | -2,918.40 | 42-Patricio | 4-DANLOVIC SRL | ventas | 18/08/2026 12:07:32 | 18/08/2026 | FP | 000100287104X | 112010001 | Consumidor Final | 2,918.40 | 42-Patricio | 4-DANLOVIC SRL | ventas | 18/08/2026 12:07:32 | 18/08/2026 | FP | 000100287105X | 112010026 | SALAS Ramon | 205,425.80 | 22-Matias | 4-DANLOVIC SRL | matias | 18/08/2026 12:08:00 | 18/08/2026 | FP | 000100287106X | 112010001 | Consumidor Final | 18,157.15 | 34-Silvana | 4-DANLOVIC SRL | ventas | 18/08/2026 12:08:20 | 18/08/2026 | CBFP | 000100267320X | 112010001 | Consumidor Final | -18,157.15 | 34-Silvana | 4-DANLOVIC SRL | ventas | 18/08/2026 12:08:20 | 18/08/2026 | CBCT | 000100008336B | 112010001 | Consumidor Final | -9,757.44 | 42-Patricio | 4-DANLOVIC SRL | ventas | 18/08/2026 12:10:42 | 18/08/2026 | FC | 000300009540B | 112010001 | Consumidor Final | 9,757.44 | 42-Patricio | 4-DANLOVIC SRL | ventas | 18/08/2026 12:10:42 | 18/08/2026 | FP | 000100287107X | 112011403 | HARASEMCHUK Emiliano Gonzalo | 275,448.15 | 22-Matias | 4-DANLOVIC SRL | matias | 18/08/2026 12:11:51 | 18/08/2026 | FP | 000100287108X | 112010001 | Consumidor Final | 11,871.74 | 42-Patricio | 4-DANLOVIC SRL | ventas | 18/08/2026 12:12:38 | 18/08/2026 | CBFP | 000100267321X | 112010001 | Consumidor Final | -11,871.74 | 42-Patricio | 4-DANLOVIC SRL | ventas | 18/08/2026 12:12:38 | 18/08/2026 | FP | 000100287109X | 112010015 | COSTAS Pablo | 307,146.00 | 22-Matias | 4-DANLOVIC SRL | matias | 18/08/2026 12:13:51 | 18/08/2026 | FP | 000100287110X | 112011006 | JAIME Andrea Lorena | 45,105.44 | 34-Silvana | 4-DANLOVIC SRL | ventas | 18/08/2026 12:14:54 | 18/08/2026 | FP | 000100287111X | 112900401 | AMIEVA Alberto | 428,819.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 12:26:11 | 18/08/2026 | FP | 000100287112X | 112011644 | DANLOVIC S. R. L. | 99,060.00 | 22-Matias | 4-DANLOVIC SRL | matias | 18/08/2026 12:37:07 | 18/08/2026 | FP | 000100287113X | 112900161 | ROJAS Ignacio | 114,378.39 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 12:40:21 | 18/08/2026 | FP | 000100287114X | 112010265 | TUZAIN Andres Hernan | 30,250.83 | 42-Patricio | 4-DANLOVIC SRL | ventas | 18/08/2026 12:40:26 | 18/08/2026 | FP | 000100287115X | 112010139 | RODRIGUEZ Eduardo Alejandro | 9,428.29 | 42-Patricio | 4-DANLOVIC SRL | ventas | 18/08/2026 12:42:33 | 18/08/2026 | FP | 000100287116X | 112010001 | Consumidor Final | 1,050.63 | 42-Patricio | 4-DANLOVIC SRL | ventas | 18/08/2026 12:44:42 | 18/08/2026 | FP | 000100287117X | 112010001 | Consumidor Final | 11,668.49 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 12:45:54 | 18/08/2026 | CBFP | 000100267327X | 112010001 | Consumidor Final | -11,668.49 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 12:45:55 | 18/08/2026 | CBFP | 000100267328X | 112010001 | Consumidor Final | -6,890.61 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 12:48:58 | 18/08/2026 | FP | 000100287118X | 112010001 | Consumidor Final | 6,890.61 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 12:48:58 | 18/08/2026 | FP | 000100287119X | 112010001 | Consumidor Final | 21,218.40 | 34-Silvana | 4-DANLOVIC SRL | ventas | 18/08/2026 12:54:39 | 18/08/2026 | CBFP | 000100267329X | 112010001 | Consumidor Final | -21,218.40 | 34-Silvana | 4-DANLOVIC SRL | ventas | 18/08/2026 12:54:40 | 18/08/2026 | FP | 000100287120X | 112900324 | MINO alejandro | 4,989.70 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 12:55:03 | 18/08/2026 | CBFP | 000100267330X | 112010001 | Consumidor Final | -19,132.77 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 13:00:55 | 18/08/2026 | FP | 000100287121X | 112010001 | Consumidor Final | 19,132.77 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 13:00:55 | 18/08/2026 | FP | 000100287122X | 112011287 | VALLEJOSTamara Agustina | 119,229.59 | 22-Matias | 4-DANLOVIC SRL | matias | 18/08/2026 13:03:11 | 18/08/2026 | FP | 000100287123X | 112010001 | Consumidor Final | 22,777.43 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 13:06:39 | 18/08/2026 | CBFP | 000100267331X | 112010001 | Consumidor Final | -22,777.43 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 13:06:39 | 18/08/2026 | CBFP | 000100267332X | 112010001 | Consumidor Final | -2,033.44 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 13:07:42 | 18/08/2026 | FP | 000100287124X | 112010001 | Consumidor Final | 2,033.44 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 13:07:42 | 18/08/2026 | FP | 000100287125X | 112010001 | Consumidor Final | 3,368.22 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 13:09:42 | 18/08/2026 | CBFP | 000100267333X | 112010001 | Consumidor Final | -3,368.22 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 13:09:43 | 18/08/2026 | FP | 000100287126X | 112010001 | Consumidor Final | 10,216.45 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 13:12:43 | 18/08/2026 | CBFP | 000100267334X | 112010001 | Consumidor Final | -10,216.45 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 13:12:44 | 18/08/2026 | FP | 000100287127X | 112010106 | JM-PLAST | 60,444.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 13:14:48 | 18/08/2026 | CBFP | 000100267335X | 112010001 | Consumidor Final | -2,932.64 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 13:16:34 | 18/08/2026 | FP | 000100287128X | 112010001 | Consumidor Final | 2,932.64 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 13:16:34 | 18/08/2026 | FC | 000300009541B | 112010001 | Consumidor Final | 32,303.22 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 13:22:49 | 18/08/2026 | CBCT | 000100008337B | 112010001 | Consumidor Final | -32,303.22 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 13:22:49 | 18/08/2026 | CBFP | 000100267337X | 112010001 | Consumidor Final | -14,397.30 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 13:30:18 | 18/08/2026 | FP | 000100287129X | 112010001 | Consumidor Final | 14,397.30 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 13:30:18 | 18/08/2026 | FP | 000100287130X | 112900148 | Frigorifico SAN JORGE | 513,003.50 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 13:31:59 | 18/08/2026 | FP | 000100287131X | 112010001 | Consumidor Final | 17,562.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 13:37:40 | 18/08/2026 | CBFP | 000100267338X | 112010001 | Consumidor Final | -17,562.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 13:37:40 | 18/08/2026 | CBFP | 000100267341X | 112010001 | Consumidor Final | -5,387.16 | 32-Dario | 4-DANLOVIC SRL | ventas | 18/08/2026 13:45:40 | 18/08/2026 | FP | 000100287132X | 112010001 | Consumidor Final | 5,387.16 | 32-Dario | 4-DANLOVIC SRL | ventas | 18/08/2026 13:45:40 | 18/08/2026 | FC | 000300009542B | 112010001 | Consumidor Final | 59,321.58 | 32-Dario | 4-DANLOVIC SRL | ventas | 18/08/2026 13:52:08 | 18/08/2026 | CBCT | 000100008338B | 112010001 | Consumidor Final | -59,321.58 | 32-Dario | 4-DANLOVIC SRL | ventas | 18/08/2026 13:52:08 | 18/08/2026 | FP | 000100287133X | 112010001 | Consumidor Final | 32,722.99 | 34-Silvana | 4-DANLOVIC SRL | ventas | 18/08/2026 13:53:26 | 18/08/2026 | CBFP | 000100267342X | 112010001 | Consumidor Final | -32,722.99 | 34-Silvana | 4-DANLOVIC SRL | ventas | 18/08/2026 13:53:27 | 18/08/2026 | FP | 000100287134X | 112010026 | SALAS Ramon | 61,101.81 | 32-Dario | 4-DANLOVIC SRL | ventas | 18/08/2026 13:59:00 | 18/08/2026 | FP | 000100287135X | 112011139 | LEDESMA Raul | 184,630.22 | 34-Silvana | 4-DANLOVIC SRL | ventas | 18/08/2026 14:03:01 | 18/08/2026 | FC | 000300009543B | 112010001 | Consumidor Final | 26,369.52 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 18/08/2026 14:05:27 | 18/08/2026 | CBCT | 000100008339B | 112010001 | Consumidor Final | -26,369.52 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 18/08/2026 14:05:27 | 18/08/2026 | CBCT | 000100008340B | 112010001 | Consumidor Final | -41,915.18 | 32-Dario | 4-DANLOVIC SRL | ventas | 18/08/2026 14:07:55 | 18/08/2026 | FC | 000300009544B | 112010001 | Consumidor Final | 41,915.18 | 32-Dario | 4-DANLOVIC SRL | ventas | 18/08/2026 14:07:55 | 18/08/2026 | FP | 000100287136X | 112010001 | Consumidor Final | 6,017.43 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 18/08/2026 14:10:08 | 18/08/2026 | CBFP | 000100267343X | 112010001 | Consumidor Final | -6,017.43 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 18/08/2026 14:10:08 | 18/08/2026 | CBFP | 000100267344X | 112010001 | Consumidor Final | -9,936.00 | 32-Dario | 4-DANLOVIC SRL | ventas | 18/08/2026 14:14:32 | 18/08/2026 | FP | 000100287137X | 112010001 | Consumidor Final | 9,936.00 | 32-Dario | 4-DANLOVIC SRL | ventas | 18/08/2026 14:14:32 | 18/08/2026 | FP | 000100287138X | 112010001 | Consumidor Final | 7,943.75 | 32-Dario | 4-DANLOVIC SRL | ventas | 18/08/2026 14:15:59 | 18/08/2026 | CBFP | 000100267345X | 112010001 | Consumidor Final | -7,943.75 | 32-Dario | 4-DANLOVIC SRL | ventas | 18/08/2026 14:15:59 | 18/08/2026 | CBFP | 000100267346X | 112010001 | Consumidor Final | -70,423.27 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 18/08/2026 14:21:09 | 18/08/2026 | FP | 000100287139X | 112010001 | Consumidor Final | 70,423.27 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 18/08/2026 14:21:09 | 18/08/2026 | FP | 000100287140X | 112900519 | PUNTO PAPEL Claudio | 39,293.92 | 32-Dario | 4-DANLOVIC SRL | ventas | 18/08/2026 14:23:51 | 18/08/2026 | FP | 000100287141X | 112010001 | Consumidor Final | 23,878.34 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 14:34:50 | 18/08/2026 | CBFP | 000100267347X | 112010001 | Consumidor Final | -23,878.34 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 14:34:51 | 18/08/2026 | FP | 000100287142X | 112011632 | CASETTA SEBASTIAN | 70,398.73 | 34-Silvana | 4-DANLOVIC SRL | ventas | 18/08/2026 14:35:24 | 18/08/2026 | FC | 000300009545B | 112010001 | Consumidor Final | 86,023.55 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 14:41:57 | 18/08/2026 | CBCT | 000100008341B | 112010001 | Consumidor Final | -86,023.55 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 14:41:57 | 18/08/2026 | CBFP | 000100267348X | 112010001 | Consumidor Final | -16,047.76 | 34-Silvana | 4-DANLOVIC SRL | ventas | 18/08/2026 14:43:13 | 18/08/2026 | FP | 000100287143X | 112010001 | Consumidor Final | 16,047.76 | 34-Silvana | 4-DANLOVIC SRL | ventas | 18/08/2026 14:43:13 | 18/08/2026 | FP | 000100287144X | 112010001 | Consumidor Final | 17,737.44 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 14:45:36 | 18/08/2026 | CBFP | 000100267349X | 112010001 | Consumidor Final | -17,737.44 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 14:45:36 | 18/08/2026 | CBFP | 000100267350X | 112010001 | Consumidor Final | -9,801.21 | 34-Silvana | 4-DANLOVIC SRL | ventas | 18/08/2026 14:48:11 | 18/08/2026 | FP | 000100287145X | 112010001 | Consumidor Final | 9,801.21 | 34-Silvana | 4-DANLOVIC SRL | ventas | 18/08/2026 14:48:11 | 18/08/2026 | FP | 000100287146X | 112010001 | Consumidor Final | 27,683.34 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 14:51:41 | 18/08/2026 | CBFP | 000100267351X | 112010001 | Consumidor Final | -27,683.34 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 14:51:41 | 18/08/2026 | FP | 000100287147X | 112010753 | COSTA Cristian | 34,336.11 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 15:06:35 | 18/08/2026 | FP | 000100287148X | 112010001 | Consumidor Final | 6,984.84 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 15:11:37 | 18/08/2026 | CBFP | 000100267360X | 112010001 | Consumidor Final | -6,984.84 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 15:11:37 | 18/08/2026 | FP | 000100287149X | 112900220 | MARTINEZ Alfredo Marcelo | 53,962.13 | 34-Silvana | 4-DANLOVIC SRL | ventas | 18/08/2026 15:19:03 | 18/08/2026 | FP | 000100287150X | 112010001 | Consumidor Final | 2,214.84 | 34-Silvana | 4-DANLOVIC SRL | ventas | 18/08/2026 15:21:04 | 18/08/2026 | CBFP | 000100267361X | 112010001 | Consumidor Final | -2,214.84 | 34-Silvana | 4-DANLOVIC SRL | ventas | 18/08/2026 15:21:04 | 18/08/2026 | CBFP | 000100267362X | 112010001 | Consumidor Final | -155,039.13 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 15:21:38 | 18/08/2026 | FP | 000100287151X | 112010001 | Consumidor Final | 155,039.13 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 15:21:38 | 18/08/2026 | FC | 000300009546B | 112010001 | Consumidor Final | 43,242.59 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 15:53:30 | 18/08/2026 | CBCT | 000100008342B | 112010001 | Consumidor Final | -43,242.59 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 15:53:31 | 18/08/2026 | FP | 000100287152X | 112900512 | RODRIGUEZ NIZA Carolina | 10,062.56 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 15:56:49 | 18/08/2026 | FC | 000300004334A | 112900629 | MAYCAR SOCIEDAD ANONIMA | 89,454.53 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 16:02:34 | 18/08/2026 | CBCT | 000100001819A | 112900629 | MAYCAR SOCIEDAD ANONIMA | -89,454.53 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 16:02:34 | 18/08/2026 | FP | 000100287153X | 112011063 | SPRING Hernan | 130,506.17 | 22-Matias | 4-DANLOVIC SRL | matias | 18/08/2026 16:05:49 | 18/08/2026 | FP | 000100287154X | 112900247 | BARRIONUEVO Pablo Javier | 59,708.18 | 34-Silvana | 4-DANLOVIC SRL | ventas | 18/08/2026 16:06:04 | 18/08/2026 | FC | 000300009547B | 112010001 | Consumidor Final | 918.39 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 16:09:38 | 18/08/2026 | CBCT | 000100008343B | 112010001 | Consumidor Final | -918.39 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 16:09:38 | 18/08/2026 | FP | 000100287155X | 112010001 | Consumidor Final | 75,010.66 | 32-Dario | 4-DANLOVIC SRL | ventas | 18/08/2026 16:11:31 | 18/08/2026 | CBFP | 000100267376X | 112010001 | Consumidor Final | -75,010.66 | 32-Dario | 4-DANLOVIC SRL | ventas | 18/08/2026 16:11:32 | 18/08/2026 | CBFP | 000100267377X | 112010001 | Consumidor Final | -3,711.09 | 34-Silvana | 4-DANLOVIC SRL | ventas | 18/08/2026 16:16:04 | 18/08/2026 | FP | 000100287156X | 112010001 | Consumidor Final | 3,711.09 | 34-Silvana | 4-DANLOVIC SRL | ventas | 18/08/2026 16:16:04 | 18/08/2026 | FP | 000100287157X | 112011644 | DANLOVIC S. R. L. | 61,199.00 | 22-Matias | 4-DANLOVIC SRL | matias | 18/08/2026 16:21:18 | 18/08/2026 | FP | 000100287158X | 112011644 | DANLOVIC S. R. L. | 31,459.52 | 22-Matias | 4-DANLOVIC SRL | matias | 18/08/2026 16:23:32 | 18/08/2026 | FP | 000100287159X | 112010001 | Consumidor Final | 11,113.20 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 16:24:24 | 18/08/2026 | CBFP | 000100267378X | 112010001 | Consumidor Final | -11,113.20 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 16:24:24 | 18/08/2026 | CBCT | 000100008344B | 112010001 | Consumidor Final | -19,201.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 16:27:21 | 18/08/2026 | FC | 000300009548B | 112010001 | Consumidor Final | 19,201.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 16:27:21 | 18/08/2026 | FP | 000100287160X | 112900288 | MENDEZ MANUEL | 18,765.67 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 16:29:02 | 18/08/2026 | FP | 000100287161X | 112010001 | Consumidor Final | 8,448.56 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 16:33:22 | 18/08/2026 | CBFP | 000100267379X | 112010001 | Consumidor Final | -8,448.56 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 16:33:22 | 18/08/2026 | FP | 000100287162X | 112010117 | ZELAYA Leonardo Andres | 812,487.95 | 42-Patricio | 4-DANLOVIC SRL | matias | 18/08/2026 16:33:59 | 18/08/2026 | FP | 000100287163X | 112010647 | DIAZ Jorge Luis | 44,187.16 | 22-Matias | 4-DANLOVIC SRL | matias | 18/08/2026 16:34:42 | 18/08/2026 | FP | 000100287164X | 112010647 | DIAZ Jorge Luis | 237,911.48 | 22-Matias | 4-DANLOVIC SRL | matias | 18/08/2026 16:35:55 | 18/08/2026 | FP | 000100287165X | 112010994 | SALASE Alejandro | 67,347.15 | 22-Matias | 4-DANLOVIC SRL | matias | 18/08/2026 16:36:19 | 18/08/2026 | FP | 000100287166X | 112010117 | ZELAYA Leonardo Andres | 87,304.85 | 42-Patricio | 4-DANLOVIC SRL | ventas | 18/08/2026 16:36:39 | 18/08/2026 | FP | 000100287167X | 112900200 | CORDOBA German | 24,207.50 | 22-Matias | 4-DANLOVIC SRL | matias | 18/08/2026 16:37:53 | 18/08/2026 | FP | 000100287168X | 112010001 | Consumidor Final | 2,673.75 | 42-Patricio | 4-DANLOVIC SRL | ventas | 18/08/2026 16:38:13 | 18/08/2026 | CBFP | 000100267380X | 112010001 | Consumidor Final | -2,673.75 | 42-Patricio | 4-DANLOVIC SRL | ventas | 18/08/2026 16:38:14 | 18/08/2026 | FP | 000100287169X | 112010001 | Consumidor Final | 98,227.70 | 34-Silvana | 4-DANLOVIC SRL | ventas | 18/08/2026 16:39:59 | 18/08/2026 | CBFP | 000100267381X | 112010001 | Consumidor Final | -98,227.70 | 34-Silvana | 4-DANLOVIC SRL | ventas | 18/08/2026 16:40:00 | 18/08/2026 | FP | 000100287170X | 112010647 | DIAZ Jorge Luis | 31,416.62 | 22-Matias | 4-DANLOVIC SRL | matias | 18/08/2026 16:43:22 | 18/08/2026 | FP | 000100287171X | 112010647 | DIAZ Jorge Luis | 37,451.43 | 22-Matias | 4-DANLOVIC SRL | matias | 18/08/2026 16:46:37 | 18/08/2026 | FP | 000100287172X | 112010001 | Consumidor Final | 93,594.64 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 16:46:49 | 18/08/2026 | CBFP | 000100267382X | 112010001 | Consumidor Final | -93,594.64 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 16:46:49 | 18/08/2026 | FP | 000100287173X | 112010001 | Consumidor Final | 23,846.19 | 34-Silvana | 4-DANLOVIC SRL | ventas | 18/08/2026 16:51:42 | 18/08/2026 | CBFP | 000100267387X | 112010001 | Consumidor Final | -23,846.19 | 34-Silvana | 4-DANLOVIC SRL | ventas | 18/08/2026 16:51:42 | 18/08/2026 | CBFP | 000100267388X | 112010366 | RODRIGUEZ Maximiliano | -81,803.52 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 17:01:36 | 18/08/2026 | FP | 000100287174X | 112010366 | RODRIGUEZ Maximiliano | 81,803.52 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 18/08/2026 17:01:36 | 18/08/2026 | FC | 000300009549B | 112010700 | FUNDACION SAN ALBERTO HURTADO | 146,898.93 | 22-Matias | 4-DANLOVIC SRL | matias | 18/08/2026 17:02:25 | 18/08/2026 | FP | 000100287175X | 112900461 | Papelera MOVIL | 404,060.94 | 22-Matias | 4-DANLOVIC SRL | matias | 18/08/2026 17:05:50 |
| TOTAL | Dif: 2758774.8 | Débitos: 10503073.07 | Créditos: 7744298.27 |
| Detalle de Cobranzas | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Fecha | Tc | Numero | Cuenta | Nombre | Importe | Dto | Neto | Vendedor | Dias pago promedio |
| 18/08/2026 | CB | 000100014485X | 112010416 | Frigorifico VISOM | 20,800.00 | 0 | 20,800.00 | FC 000300004333A Imp: $20793.51 Vto: 20/08/2026 dias: -2 |
111010001 | Caja Efectivo | 20,800.00 | () | 18/08/2026 | CB | 000100014488X | 112010001 | Consumidor Final | 14,459.00 | 0 | 14,459.00 | FC 000300009534B Imp: $14459.08 Vto: 18/08/2026 dias: 0 |
111010006 | MERCADO PAGO | 14,459.00 | () | 18/08/2026 | CB | 000100014490X | 112010001 | Consumidor Final | 3,190.00 | 0 | 3,190.00 | FC 000300009538B Imp: $3190.21 Vto: 18/08/2026 dias: 0 |
111010006 | MERCADO PAGO | 3,190.00 | () | 111010006 | MERCADO PAGO | 89,454.53 | (18/08/2026) | 111010006 | MERCADO PAGO | 13,183.07 | (18/08/2026) | 111010006 | MERCADO PAGO | 21,064.74 | (18/08/2026) | 111010006 | MERCADO PAGO | 851.47 | (18/08/2026) | 111010006 | MERCADO PAGO | 1,738.54 | (18/08/2026) | 111010006 | MERCADO PAGO | 13,819.40 | (18/08/2026) | 111010006 | MERCADO PAGO | 11,050.64 | (18/08/2026) | 111010006 | MERCADO PAGO | 9,972.91 | (18/08/2026) | 111010001 | Caja Efectivo | 0.00 | () | 111010006 | MERCADO PAGO | 2,314.32 | (18/08/2026) | 111010006 | MERCADO PAGO | 9,757.44 | (18/08/2026) | 111010006 | MERCADO PAGO | 32,303.22 | (18/08/2026) | 111010006 | MERCADO PAGO | 59,321.58 | (18/08/2026) | 111010006 | MERCADO PAGO | 26,369.52 | (18/08/2026) | 111010006 | MERCADO PAGO | 41,915.18 | (18/08/2026) | 111010006 | MERCADO PAGO | 86,023.55 | (18/08/2026) | 111010006 | MERCADO PAGO | 43,242.59 | (18/08/2026) | 111010006 | MERCADO PAGO | 918.39 | (18/08/2026) | 111010006 | MERCADO PAGO | 19,201.00 | (18/08/2026) | 111010001 | Caja Efectivo | 59,298.45 | (18/08/2026) | 111010001 | Caja Efectivo | 2,000.70 | (18/08/2026) | 111010001 | Caja Efectivo | 17,519.10 | (18/08/2026) | 111010001 | Caja Efectivo | 62,707.65 | (18/08/2026) | 111010001 | Caja Efectivo | 15,756.66 | (18/08/2026) | 111010001 | Caja Efectivo | 1,758.73 | (18/08/2026) | 111010001 | Caja Efectivo | 18,591.53 | (18/08/2026) | 111010001 | Caja Efectivo | 2,436.14 | (18/08/2026) | 111010001 | Caja Efectivo | 12,028.18 | (18/08/2026) | 111010001 | Caja Efectivo | 16,015.64 | (18/08/2026) | 111010001 | Caja Efectivo | 2,843.28 | (18/08/2026) | 111010001 | Caja Efectivo | 1,421.64 | (18/08/2026) | 111010001 | Caja Efectivo | 19,648.93 | (18/08/2026) | 111010001 | Caja Efectivo | 7,858.59 | (18/08/2026) | 111010001 | Caja Efectivo | 36,792.00 | (18/08/2026) | 111010001 | Caja Efectivo | 31,410.72 | (18/08/2026) | 111010001 | Caja Efectivo | 40,790.40 | (18/08/2026) | 111010001 | Caja Efectivo | 46,165.93 | (18/08/2026) | 111010001 | Caja Efectivo | 2,460.93 | (18/08/2026) | 111010001 | Caja Efectivo | 25,080.54 | (18/08/2026) | 111010001 | Caja Efectivo | 12,791.40 | (18/08/2026) | 111010001 | Caja Efectivo | 15,711.43 | (18/08/2026) | 111010001 | Caja Efectivo | 30,746.59 | (18/08/2026) | 111010001 | Caja Efectivo | 36,238.51 | (18/08/2026) | 111010001 | Caja Efectivo | 15,087.20 | (18/08/2026) | 111010001 | Caja Efectivo | 5,946.16 | (18/08/2026) | 111010001 | Caja Efectivo | 25,293.59 | (18/08/2026) | 111010001 | Caja Efectivo | 10,682.57 | (18/08/2026) | 111010001 | Caja Efectivo | 61,146.29 | (18/08/2026) | 111010001 | Caja Efectivo | 19,210.93 | (18/08/2026) | 111010001 | Caja Efectivo | 23,823.00 | (18/08/2026) | 111010001 | Caja Efectivo | 11,489.12 | (18/08/2026) | 111010001 | Caja Efectivo | 12,534.72 | (18/08/2026) | 111010001 | Caja Efectivo | 7,806.31 | (18/08/2026) | 111010001 | Caja Efectivo | 1,104.60 | (18/08/2026) | 111010001 | Caja Efectivo | 14,400.00 | (18/08/2026) | 111010001 | Caja Efectivo | 155,389.86 | (18/08/2026) | 111010001 | Caja Efectivo | 4,399.02 | (18/08/2026) | 111010001 | Caja Efectivo | 2,918.40 | (18/08/2026) | 111010001 | Caja Efectivo | 18,157.15 | (18/08/2026) | 111010001 | Caja Efectivo | 11,871.74 | (18/08/2026) | 18/08/2026 | CBFP | 000100267322X | 112010206 | MESQUIDA Eduardo Antonio | 1,410,000.00 | 0 | 1,410,000.00 | FP 000100287041X Imp: $824605.92 Vto: 17/08/2026 dias: 1 FP 000100287053X Imp: $21269.24 Vto: 20/08/2026 dias: -2 |
111010001 | Caja Efectivo | 1,410,000.00 | () | 18/08/2026 | CBFP | 000100267323X | 112011480 | Panaderia LAS DELICIAS | 24,400.00 | 0 | 24,400.00 | FP 000100287059X Imp: $24374.25 Vto: 20/08/2026 dias: -2 |
111010001 | Caja Efectivo | 24,400.00 | () | 18/08/2026 | CBFP | 000100267324X | 112900637 | LAZARTE Hernan | 109,470.00 | 0 | 109,470.00 | FP 000100287062X Imp: $109469.7 Vto: 20/08/2026 dias: -2 |
111010001 | Caja Efectivo | 109,470.00 | () | 18/08/2026 | CBFP | 000100267325X | 112900370 | Cerealera LA FAMILIA | 177,120.00 | 0 | 177,120.00 | FP 000100287069X Imp: $99169.55 Vto: 20/08/2026 dias: -2 FP 000100287092X Imp: $77920.96 Vto: 20/08/2026 dias: -2 |
111010001 | Caja Efectivo | 48,200.00 | () | 111010006 | MERCADO PAGO | 51,000.00 | () | 111010006 | MERCADO PAGO | 44,920.00 | () | 111010001 | Caja Efectivo | 33,000.00 | () | 18/08/2026 | CBFP | 000100267326X | 112010440 | PANIAGUA Hector Jorge Jose | 334,400.00 | 0 | 334,400.00 | FP 000100287077X Imp: $334382.49 Vto: 20/08/2026 dias: -2 |
111010001 | Caja Efectivo | 334,400.00 | () | 111010001 | Caja Efectivo | 11,668.49 | (18/08/2026) | 111010001 | Caja Efectivo | 6,890.61 | (18/08/2026) | 111010001 | Caja Efectivo | 21,218.40 | (18/08/2026) | 111010001 | Caja Efectivo | 19,132.77 | (18/08/2026) | 111010001 | Caja Efectivo | 22,777.43 | (18/08/2026) | 111010001 | Caja Efectivo | 2,033.44 | (18/08/2026) | 111010001 | Caja Efectivo | 3,368.22 | (18/08/2026) | 111010001 | Caja Efectivo | 10,216.45 | (18/08/2026) | 111010001 | Caja Efectivo | 2,932.64 | (18/08/2026) | 18/08/2026 | CBFP | 000100267336X | 112011287 | VALLEJOSTamara Agustina | 119,200.00 | 0 | 119,200.00 | FP 000100287122X Imp: $119229.59 Vto: 20/08/2026 dias: -2 |
111010001 | Caja Efectivo | 119,200.00 | () | 111010001 | Caja Efectivo | 14,397.30 | (18/08/2026) | 111010001 | Caja Efectivo | 17,562.00 | (18/08/2026) | 111010001 | Caja Efectivo | 5,387.16 | (18/08/2026) | 111010001 | Caja Efectivo | 32,722.99 | (18/08/2026) | 111010001 | Caja Efectivo | 6,017.43 | (18/08/2026) | 111010001 | Caja Efectivo | 9,936.00 | (18/08/2026) | 111010001 | Caja Efectivo | 7,943.75 | (18/08/2026) | 111010001 | Caja Efectivo | 70,423.27 | (18/08/2026) | 111010001 | Caja Efectivo | 23,878.34 | (18/08/2026) | 111010001 | Caja Efectivo | 16,047.76 | (18/08/2026) | 111010001 | Caja Efectivo | 17,737.44 | (18/08/2026) | 111010001 | Caja Efectivo | 9,801.21 | (18/08/2026) | 111010001 | Caja Efectivo | 27,683.34 | (18/08/2026) | 18/08/2026 | CBFP | 000100267352X | 112900361 | MONZON Carlos | 31,400.00 | 0 | 31,400.00 | FP 000100287081X Imp: $31431.22 Vto: 20/08/2026 dias: -2 |
111010001 | Caja Efectivo | 31,400.00 | () | 18/08/2026 | CBFP | 000100267353X | 112010602 | Mayorista EITAN | 6,500.00 | 0 | 6,500.00 | FP 000100287080X Imp: $6521.44 Vto: 20/08/2026 dias: -2 |
111010001 | Caja Efectivo | 6,500.00 | () | 18/08/2026 | CBFP | 000100267354X | 112900439 | EL GATO ROJO | 41,400.00 | 0 | 41,400.00 | FP 000100287083X Imp: $41371.32 Vto: 20/08/2026 dias: -2 |
111010001 | Caja Efectivo | 41,400.00 | () | 18/08/2026 | CBFP | 000100267355X | 112900591 | CENTURION Dario Luis | 66,500.00 | 0 | 66,500.00 | FP 000100287084X Imp: $66460.29 Vto: 20/08/2026 dias: -2 |
111010001 | Caja Efectivo | 66,500.00 | () | 18/08/2026 | CBFP | 000100267356X | 112011027 | HUANCA Pedro | 89,500.00 | 0 | 89,500.00 | FP 000100287098X Imp: $89498.12 Vto: 20/08/2026 dias: -2 |
111010001 | Caja Efectivo | 89,500.00 | () | 18/08/2026 | CBFP | 000100267357X | 112900291 | GONZALEZ Javier Eduardo | 45,500.00 | 0 | 45,500.00 | FP 000100287100X Imp: $45542.33 Vto: 20/08/2026 dias: -2 |
111010001 | Caja Efectivo | 45,500.00 | () | 18/08/2026 | CBFP | 000100267358X | 112010026 | SALAS Ramon | 130,000.00 | 0 | 130,000.00 | FP 000100287105X Imp: $205425.8 Vto: 20/08/2026 dias: -2 FP 000100287134X Imp: $61101.81 Vto: 20/08/2026 dias: -2 |
111010001 | Caja Efectivo | 130,000.00 | () | 18/08/2026 | CBFP | 000100267359X | 112011403 | HARASEMCHUK Emiliano Gonzalo | 1,000,000.00 | 0 | 1,000,000.00 | FP 000100286942X Imp: $145598.13 Vto: 17/08/2026 dias: 1 FP 000100287107X Imp: $275448.15 Vto: 20/08/2026 dias: -2 |
111010001 | Caja Efectivo | 1,000,000.00 | () | 111010001 | Caja Efectivo | 6,984.84 | (18/08/2026) | 111010001 | Caja Efectivo | 2,214.84 | (18/08/2026) | 111010001 | Caja Efectivo | 155,039.13 | (18/08/2026) | 18/08/2026 | CBFP | 000100267363X | 112011006 | JAIME Andrea Lorena | 45,100.00 | 0 | 45,100.00 | FP 000100287110X Imp: $45105.44 Vto: 20/08/2026 dias: -2 |
111010001 | Caja Efectivo | 45,100.00 | () | 18/08/2026 | CBFP | 000100267364X | 112900401 | AMIEVA Alberto | 428,800.00 | 0 | 428,800.00 | FP 000100287111X Imp: $428819 Vto: 20/08/2026 dias: -2 |
111010001 | Caja Efectivo | 428,800.00 | () | 18/08/2026 | CBFP | 000100267365X | 112900161 | ROJAS Ignacio | 114,400.00 | 0 | 114,400.00 | FP 000100287113X Imp: $114378.39 Vto: 20/08/2026 dias: -2 |
111010001 | Caja Efectivo | 114,400.00 | () | 18/08/2026 | CBFP | 000100267366X | 112010106 | JM-PLAST | 60,400.00 | 0 | 60,400.00 | FP 000100287127X Imp: $60444 Vto: 20/08/2026 dias: -2 |
111010001 | Caja Efectivo | 60,400.00 | () | 18/08/2026 | CBFP | 000100267367X | 112010139 | RODRIGUEZ Eduardo Alejandro | 9,428.29 | 0 | 9,428.29 | FP 000100287115X Imp: $9428.29 Vto: 20/08/2026 dias: -2 |
111010006 | MERCADO PAGO | 9,428.29 | () | 18/08/2026 | CBFP | 000100267368X | 112900324 | MINO alejandro | 5,000.00 | 0 | 5,000.00 | FP 000100287120X Imp: $4989.7 Vto: 20/08/2026 dias: -2 |
111010001 | Caja Efectivo | 5,000.00 | () | 18/08/2026 | CBFP | 000100267369X | 112900148 | Frigorifico SAN JORGE | 513,000.00 | 0 | 513,000.00 | FP 000100287130X Imp: $513003.5 Vto: 20/08/2026 dias: -2 |
111010001 | Caja Efectivo | 513,000.00 | () | 18/08/2026 | CBFP | 000100267370X | 112011139 | LEDESMA Raul | 184,600.00 | 0 | 184,600.00 | FP 000100287135X Imp: $184630.22 Vto: 20/08/2026 dias: -2 |
111010001 | Caja Efectivo | 184,600.00 | () | 18/08/2026 | CBFP | 000100267371X | 112900519 | PUNTO PAPEL Claudio | 100,000.00 | 0 | 100,000.00 | FP 000100287082X Imp: $104414.78 Vto: 20/08/2026 dias: -2 FP 000100287140X Imp: $39293.92 Vto: 20/08/2026 dias: -2 |
111010001 | Caja Efectivo | 100,000.00 | () | 18/08/2026 | CBFP | 000100267372X | 112011632 | CASETTA SEBASTIAN | 70,400.00 | 0 | 70,400.00 | FP 000100287142X Imp: $70398.73 Vto: 20/08/2026 dias: -2 |
111010001 | Caja Efectivo | 70,400.00 | () | 18/08/2026 | CBFP | 000100267373X | 112010753 | COSTA Cristian | 34,300.00 | 0 | 34,300.00 | FP 000100287147X Imp: $34336.11 Vto: 20/08/2026 dias: -2 |
111010001 | Caja Efectivo | 34,300.00 | () | 18/08/2026 | CBFP | 000100267374X | 112900220 | MARTINEZ Alfredo Marcelo | 53,950.00 | 0 | 53,950.00 | FP 000100287149X Imp: $53962.13 Vto: 20/08/2026 dias: -2 |
111010001 | Caja Efectivo | 53,950.00 | () | 18/08/2026 | CBFP | 000100267375X | 112010001 | Consumidor Final | 1,050.00 | 0 | 1,050.00 | FP 000100287116X Imp: $1050.63 Vto: 20/08/2026 dias: -2 |
111010006 | MERCADO PAGO | 1,050.00 | () | 111010001 | Caja Efectivo | 75,010.66 | (18/08/2026) | 111010001 | Caja Efectivo | 3,711.09 | (18/08/2026) | 111010001 | Caja Efectivo | 11,113.20 | (18/08/2026) | 111010001 | Caja Efectivo | 8,448.56 | (18/08/2026) | 111010001 | Caja Efectivo | 2,673.75 | (18/08/2026) | 111010001 | Caja Efectivo | 98,227.70 | (18/08/2026) | 111010001 | Caja Efectivo | 93,594.64 | (18/08/2026) | 18/08/2026 | CBFP | 000100267383X | 112900512 | RODRIGUEZ NIZA Carolina | 10,000.00 | 0 | 10,000.00 | FP 000100287152X Imp: $10062.56 Vto: 20/08/2026 dias: -2 |
111010001 | Caja Efectivo | 10,000.00 | () | 18/08/2026 | CBFP | 000100267384X | 112900247 | BARRIONUEVO Pablo Javier | 59,700.00 | 0 | 59,700.00 | FP 000100287154X Imp: $59708.18 Vto: 20/08/2026 dias: -2 |
111010001 | Caja Efectivo | 59,700.00 | () | 18/08/2026 | CBFP | 000100267385X | 112900288 | MENDEZ MANUEL | 18,750.00 | 0 | 18,750.00 | FP 000100287160X Imp: $18765.67 Vto: 20/08/2026 dias: -2 |
111010001 | Caja Efectivo | 18,750.00 | () | 18/08/2026 | CBFP | 000100267386X | 112010117 | ZELAYA Leonardo Andres | 87,300.00 | 0 | 87,300.00 | FP 000100287166X Imp: $87304.85 Vto: 20/08/2026 dias: -2 |
111010001 | Caja Efectivo | 87,300.00 | () | 111010001 | Caja Efectivo | 23,846.19 | (18/08/2026) | 111010001 | Caja Efectivo | 81,803.52 | (18/08/2026) | 18/08/2026 | CBFP | 000100267281X | 112010001 | Consumidor Final | 59,298.45 | 0 | 59,298.45 | 34-Silvana | FP 000100287047X Imp: $59298.45 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267282X | 112010001 | Consumidor Final | 2,000.70 | 0 | 2,000.70 | 4-NAARA | FP 000100287048X Imp: $2000.7 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267283X | 112010001 | Consumidor Final | 17,519.10 | 0 | 17,519.10 | 4-NAARA | FP 000100287049X Imp: $17519.1 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267284X | 112010001 | Consumidor Final | 62,707.65 | 0 | 62,707.65 | 34-Silvana | FP 000100287050X Imp: $62707.65 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267285X | 112010001 | Consumidor Final | 15,756.66 | 0 | 15,756.66 | 34-Silvana | FP 000100287051X Imp: $15756.66 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267286X | 112010001 | Consumidor Final | 1,758.73 | 0 | 1,758.73 | 34-Silvana | FP 000100287052X Imp: $1758.73 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267287X | 112010001 | Consumidor Final | 18,591.53 | 0 | 18,591.53 | 4-NAARA | FP 000100287055X Imp: $18591.53 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267288X | 112010001 | Consumidor Final | 2,436.14 | 0 | 2,436.14 | 4-NAARA | FP 000100287056X Imp: $2436.14 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267289X | 112010001 | Consumidor Final | 12,028.18 | 0 | 12,028.18 | 4-NAARA | FP 000100287058X Imp: $12028.18 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267290X | 112010001 | Consumidor Final | 16,015.64 | 0 | 16,015.64 | 4-NAARA | FP 000100287060X Imp: $16015.64 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBCT | 000100008326B | 112010001 | Consumidor Final | 13,183.07 | 0 | 13,183.07 | 4-NAARA | FC 000300009529B Imp: $13183.07 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267291X | 112010001 | Consumidor Final | 2,843.28 | 0 | 2,843.28 | 4-NAARA | FP 000100287063X Imp: $2843.28 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267292X | 112010001 | Consumidor Final | 1,421.64 | 0 | 1,421.64 | 4-NAARA | FP 000100287064X Imp: $1421.64 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267293X | 112010001 | Consumidor Final | 19,648.93 | 0 | 19,648.93 | 34-Silvana | FP 000100287065X Imp: $19648.93 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267294X | 112010001 | Consumidor Final | 7,858.59 | 0 | 7,858.59 | 34-Silvana | FP 000100287066X Imp: $7858.59 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267295X | 112010001 | Consumidor Final | 36,792.00 | 0 | 36,792.00 | 4-NAARA | FP 000100287067X Imp: $36792 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267296X | 112010001 | Consumidor Final | 31,410.72 | 0 | 31,410.72 | 3-Jorge | FP 000100287068X Imp: $31410.72 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267297X | 112010001 | Consumidor Final | 40,790.40 | 0 | 40,790.40 | 3-Jorge | FP 000100287070X Imp: $40790.4 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267298X | 112010001 | Consumidor Final | 46,165.93 | 0 | 46,165.93 | 3-Jorge | FP 000100287071X Imp: $46165.93 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267299X | 112010001 | Consumidor Final | 2,460.93 | 0 | 2,460.93 | 3-Jorge | FP 000100287072X Imp: $2460.93 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267300X | 112010001 | Consumidor Final | 25,080.54 | 0 | 25,080.54 | 34-Silvana | FP 000100287073X Imp: $25080.54 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267301X | 112010001 | Consumidor Final | 12,791.40 | 0 | 12,791.40 | 34-Silvana | FP 000100287074X Imp: $12791.4 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267302X | 112010001 | Consumidor Final | 15,711.43 | 0 | 15,711.43 | 32-Dario | FP 000100287075X Imp: $15711.43 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBCT | 000100008327B | 112010001 | Consumidor Final | 21,064.74 | 0 | 21,064.74 | 4-NAARA | FC 000300009530B Imp: $21064.74 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBCT | 000100008328B | 112010001 | Consumidor Final | 851.47 | 0 | 851.47 | 32-Dario | FC 000300009531B Imp: $851.47 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBCT | 000100008329B | 112010001 | Consumidor Final | 1,738.54 | 0 | 1,738.54 | 4-NAARA | FC 000300009532B Imp: $1738.54 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267303X | 112010001 | Consumidor Final | 30,746.59 | 0 | 30,746.59 | 34-Silvana | FP 000100287076X Imp: $30746.59 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267304X | 112010001 | Consumidor Final | 36,238.51 | 0 | 36,238.51 | 4-NAARA | FP 000100287078X Imp: $36238.51 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267305X | 112010001 | Consumidor Final | 15,087.20 | 0 | 15,087.20 | 32-Dario | FP 000100287079X Imp: $15087.2 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267306X | 112010001 | Consumidor Final | 5,946.16 | 0 | 5,946.16 | 4-NAARA | FP 000100287085X Imp: $5946.16 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBCT | 000100008330B | 112010001 | Consumidor Final | 13,819.40 | 0 | 13,819.40 | 4-NAARA | FC 000300009533B Imp: $13819.4 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267307X | 112010001 | Consumidor Final | 25,293.59 | 0 | 25,293.59 | 34-Silvana | FP 000100287086X Imp: $25293.59 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267308X | 112010001 | Consumidor Final | 10,682.57 | 0 | 10,682.57 | 4-NAARA | FP 000100287087X Imp: $10682.57 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267309X | 112010001 | Consumidor Final | 61,146.29 | 0 | 61,146.29 | 32-Dario | FP 000100287088X Imp: $61146.29 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267310X | 112010001 | Consumidor Final | 19,210.93 | 0 | 19,210.93 | 4-NAARA | FP 000100287089X Imp: $19210.93 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBCT | 000100008332B | 112010001 | Consumidor Final | 11,050.64 | 0 | 11,050.64 | 4-NAARA | FC 000300009535B Imp: $11050.64 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267311X | 112010001 | Consumidor Final | 23,823.00 | 0 | 23,823.00 | 4-NAARA | FP 000100287090X Imp: $23823 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267312X | 112010001 | Consumidor Final | 11,489.12 | 0 | 11,489.12 | 4-NAARA | FP 000100287091X Imp: $11489.12 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBCT | 000100008333B | 112010001 | Consumidor Final | 9,972.91 | 0 | 9,972.91 | 3-Jorge | FC 000300009537B Imp: $9972.91 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBCT | 000100008334B | 112010001 | Consumidor Final | **ANULADO** 0.00 | **ANULADO** 0 | **ANULADO** 3,190.21 | 4-NAARA | 18/08/2026 | CBFP | 000100267313X | 112010001 | Consumidor Final | 12,534.72 | 0 | 12,534.72 | 34-Silvana | FP 000100287094X Imp: $12534.72 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267314X | 112010001 | Consumidor Final | 7,806.31 | 0 | 7,806.31 | 4-NAARA | FP 000100287095X Imp: $7806.31 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBCT | 000100008335B | 112010001 | Consumidor Final | 2,314.32 | 0 | 2,314.32 | 4-NAARA | FC 000300009539B Imp: $2314.32 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267315X | 112010001 | Consumidor Final | 1,104.60 | 0 | 1,104.60 | 4-NAARA | FP 000100287096X Imp: $1104.6 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267316X | 112010001 | Consumidor Final | 14,400.00 | 0 | 14,400.00 | 4-NAARA | FP 000100287097X Imp: $14400 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267317X | 112010001 | Consumidor Final | 155,389.86 | 0 | 155,389.86 | 42-Patricio | FP 000100287099X Imp: $155389.86 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267318X | 112010001 | Consumidor Final | 4,399.02 | 0 | 4,399.02 | 42-Patricio | FP 000100287102X Imp: $4399.02 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267319X | 112010001 | Consumidor Final | 2,918.40 | 0 | 2,918.40 | 42-Patricio | FP 000100287104X Imp: $2918.4 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267320X | 112010001 | Consumidor Final | 18,157.15 | 0 | 18,157.15 | 34-Silvana | FP 000100287106X Imp: $18157.15 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBCT | 000100008336B | 112010001 | Consumidor Final | 9,757.44 | 0 | 9,757.44 | 42-Patricio | FC 000300009540B Imp: $9757.44 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267321X | 112010001 | Consumidor Final | 11,871.74 | 0 | 11,871.74 | 42-Patricio | FP 000100287108X Imp: $11871.74 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267327X | 112010001 | Consumidor Final | 11,668.49 | 0 | 11,668.49 | 4-NAARA | FP 000100287117X Imp: $11668.49 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267328X | 112010001 | Consumidor Final | 6,890.61 | 0 | 6,890.61 | 4-NAARA | FP 000100287118X Imp: $6890.61 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267329X | 112010001 | Consumidor Final | 21,218.40 | 0 | 21,218.40 | 34-Silvana | FP 000100287119X Imp: $21218.4 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267330X | 112010001 | Consumidor Final | 19,132.77 | 0 | 19,132.77 | 4-NAARA | FP 000100287121X Imp: $19132.77 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267331X | 112010001 | Consumidor Final | 22,777.43 | 0 | 22,777.43 | 4-NAARA | FP 000100287123X Imp: $22777.43 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267332X | 112010001 | Consumidor Final | 2,033.44 | 0 | 2,033.44 | 4-NAARA | FP 000100287124X Imp: $2033.44 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267333X | 112010001 | Consumidor Final | 3,368.22 | 0 | 3,368.22 | 4-NAARA | FP 000100287125X Imp: $3368.22 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267334X | 112010001 | Consumidor Final | 10,216.45 | 0 | 10,216.45 | 4-NAARA | FP 000100287126X Imp: $10216.45 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267335X | 112010001 | Consumidor Final | 2,932.64 | 0 | 2,932.64 | 4-NAARA | FP 000100287128X Imp: $2932.64 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBCT | 000100008337B | 112010001 | Consumidor Final | 32,303.22 | 0 | 32,303.22 | 4-NAARA | FC 000300009541B Imp: $32303.22 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267337X | 112010001 | Consumidor Final | 14,397.30 | 0 | 14,397.30 | 4-NAARA | FP 000100287129X Imp: $14397.3 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267338X | 112010001 | Consumidor Final | 17,562.00 | 0 | 17,562.00 | 4-NAARA | FP 000100287131X Imp: $17562 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267341X | 112010001 | Consumidor Final | 5,387.16 | 0 | 5,387.16 | 32-Dario | FP 000100287132X Imp: $5387.16 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBCT | 000100008338B | 112010001 | Consumidor Final | 59,321.58 | 0 | 59,321.58 | 32-Dario | FC 000300009542B Imp: $59321.58 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267342X | 112010001 | Consumidor Final | 32,722.99 | 0 | 32,722.99 | 34-Silvana | FP 000100287133X Imp: $32722.99 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBCT | 000100008339B | 112010001 | Consumidor Final | 26,369.52 | 0 | 26,369.52 | 34-Silvana | FC 000300009543B Imp: $26369.52 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBCT | 000100008340B | 112010001 | Consumidor Final | 41,915.18 | 0 | 41,915.18 | 32-Dario | FC 000300009544B Imp: $41915.18 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267343X | 112010001 | Consumidor Final | 6,017.43 | 0 | 6,017.43 | 34-Silvana | FP 000100287136X Imp: $6017.43 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267344X | 112010001 | Consumidor Final | 9,936.00 | 0 | 9,936.00 | 32-Dario | FP 000100287137X Imp: $9936 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267345X | 112010001 | Consumidor Final | 7,943.75 | 0 | 7,943.75 | 32-Dario | FP 000100287138X Imp: $7943.75 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267346X | 112010001 | Consumidor Final | 70,423.27 | 0 | 70,423.27 | 34-Silvana | FP 000100287139X Imp: $70423.27 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267347X | 112010001 | Consumidor Final | 23,878.34 | 0 | 23,878.34 | 4-NAARA | FP 000100287141X Imp: $23878.34 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBCT | 000100008341B | 112010001 | Consumidor Final | 86,023.55 | 0 | 86,023.55 | 4-NAARA | FC 000300009545B Imp: $86023.55 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267348X | 112010001 | Consumidor Final | 16,047.76 | 0 | 16,047.76 | 34-Silvana | FP 000100287143X Imp: $16047.76 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267349X | 112010001 | Consumidor Final | 17,737.44 | 0 | 17,737.44 | 4-NAARA | FP 000100287144X Imp: $17737.44 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267350X | 112010001 | Consumidor Final | 9,801.21 | 0 | 9,801.21 | 34-Silvana | FP 000100287145X Imp: $9801.21 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267351X | 112010001 | Consumidor Final | 27,683.34 | 0 | 27,683.34 | 4-NAARA | FP 000100287146X Imp: $27683.34 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267360X | 112010001 | Consumidor Final | 6,984.84 | 0 | 6,984.84 | 4-NAARA | FP 000100287148X Imp: $6984.84 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267361X | 112010001 | Consumidor Final | 2,214.84 | 0 | 2,214.84 | 34-Silvana | FP 000100287150X Imp: $2214.84 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267362X | 112010001 | Consumidor Final | 155,039.13 | 0 | 155,039.13 | 4-NAARA | FP 000100287151X Imp: $155039.13 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBCT | 000100008342B | 112010001 | Consumidor Final | 43,242.59 | 0 | 43,242.59 | 4-NAARA | FC 000300009546B Imp: $43242.59 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBCT | 000100001819A | 112900629 | MAYCAR SOCIEDAD ANONIMA | 89,454.53 | 0 | 89,454.53 | 4-NAARA | FC 000300004334A Imp: $89454.53 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBCT | 000100008343B | 112010001 | Consumidor Final | 918.39 | 0 | 918.39 | 4-NAARA | FC 000300009547B Imp: $918.39 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267376X | 112010001 | Consumidor Final | 75,010.66 | 0 | 75,010.66 | 32-Dario | FP 000100287155X Imp: $75010.66 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267377X | 112010001 | Consumidor Final | 3,711.09 | 0 | 3,711.09 | 34-Silvana | FP 000100287156X Imp: $3711.09 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267378X | 112010001 | Consumidor Final | 11,113.20 | 0 | 11,113.20 | 4-NAARA | FP 000100287159X Imp: $11113.2 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBCT | 000100008344B | 112010001 | Consumidor Final | 19,201.00 | 0 | 19,201.00 | 4-NAARA | FC 000300009548B Imp: $19201 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267379X | 112010001 | Consumidor Final | 8,448.56 | 0 | 8,448.56 | 4-NAARA | FP 000100287161X Imp: $8448.56 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267380X | 112010001 | Consumidor Final | 2,673.75 | 0 | 2,673.75 | 42-Patricio | FP 000100287168X Imp: $2673.75 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267381X | 112010001 | Consumidor Final | 98,227.70 | 0 | 98,227.70 | 34-Silvana | FP 000100287169X Imp: $98227.7 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267382X | 112010001 | Consumidor Final | 93,594.64 | 0 | 93,594.64 | 4-NAARA | FP 000100287172X Imp: $93594.64 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267387X | 112010001 | Consumidor Final | 23,846.19 | 0 | 23,846.19 | 34-Silvana | FP 000100287173X Imp: $23846.19 Vto: 18/08/2026 dias: 0 |
18/08/2026 | CBFP | 000100267388X | 112010366 | RODRIGUEZ Maximiliano | 81,803.52 | 0 | 81,803.52 | 4-NAARA | FP 000100287174X Imp: $81803.52 Vto: 18/08/2026 dias: 0 |
| Totales | 7744298.27 | 0 | 7744298.27 |
Firma Cajero |
Firma Encargado |