| DISTRIBUIDORA WALTER. | Fecha Impresion: 02/09/2026 17:05:23 | Terminal/PC: SERVERDW |
| Fecha Operativa: 02/09/2026 | 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 | 111,090.00 | 5,624,463.30 | 0.00 | 803.30 | 5,624,000.00 | 110,750.00 | 1 | 1 | 110,750.00 |
| 1 | 111010006 | MERCADO PAGO | 0.00 | 1,267,017.67 | 0.00 | 0.00 | 0.00 | 1,267,017.67 | 1 | 1 | 1,267,017.67 | *** | *** | TOTAL | 111,090.00 | 6,891,480.97 | 0.00 | 803.30 | 5,624,000.00 | 1,377,767.67 | *** | *** | *** |
| DETALLE EFECTIVO | IMPORTE |
| Fondo Fijo Inicial | 111,090.00 |
| Total Efectivo Cobrado | 5,624,463.30 |
| Total Ingresos | 0.00 |
| Total Egresos | (803.30) |
| Total Transferencias | (5,624,000.00) |
| Total Billetes Rendidos | (110,750.00) |
| No hay diferencia | 0.00 |
| SALDO DETALLADO DE CAJA |
| Caja | Cuenta | Descripcion | Fecha | Cheque | Importe | Moneda | Cotiz |
| 1 | 111010001 | Caja Efectivo | 02/09/2026 | 5,624,463.30 | 1 | 1 | |
| 1 | 111010006 | MERCADO PAGO | 02/09/2026 | 1,267,017.67 | 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 | 926,887.28 | 160523.06 | 22 |
| 02 ACUM NOTA DE CREDITO | -20,246.96 | -3513.94 | 2 |
| 03 ACUM PROFORMAS | 7,651,769.01 | 0 | 116 |
| 04 ACUM NC PROFORMA | -66,678.60 | 0 | 1 |
| TOTAL | 8,491,730.73 |
| Cobranzas en Cuenta Corriente |
| Fecha | Tc | Numero | Cuenta | Nombre | Importe | Cobrado | Descuento |
| 02/09/2026 | CBFP | 000100268613X | 112010026 | SALAS Ramon | 154100.00 | 154100.00 | 0.00 |
| 02/09/2026 | CBFP | 000100268571X | 112010220 | RAMIREZ Nicolás | 269700.00 | 269700.00 | 0.00 |
| 02/09/2026 | CBFP | 000100268612X | 112900240 | GIMENEZ Carlos | 236900.00 | 236900.00 | 0.00 |
| 02/09/2026 | CBFP | 000100268646X | 112900588 | OJEDA Carla Zahnos 5 hermanos | 780000.00 | 780000.00 | 0.00 |
| TOTALES | TOTAL | 1440700 | 1440700 | 0 |
| Ventas en Cuenta Corriente |
| Fecha | Tc | Numero | Cuenta | Nombre | Importe |
| 02/09/2026 | FP | 000100288627X | 112010015 | COSTAS Pablo | 142790.23 |
| 02/09/2026 | FP | 000100288651X | 112010107 | ALTAMIRANO Alberto | 731981.30 |
| 02/09/2026 | FP | 000100288652X | 112010107 | ALTAMIRANO Alberto | 224262.13 |
| 02/09/2026 | FP | 000100288675X | 112010167 | RAMIREZ Patricio | 13813.64 |
| 02/09/2026 | FP | 000100288582X | 112010265 | TUZAIN Andres Hernan | 73588.28 |
| 02/09/2026 | FP | 000100288614X | 112010265 | TUZAIN Andres Hernan | 72692.42 |
| 02/09/2026 | FP | 000100288681X | 112010647 | DIAZ Jorge Luis | 124151.23 |
| 02/09/2026 | FP | 000100288682X | 112010647 | DIAZ Jorge Luis | 87066.84 |
| 02/09/2026 | FC | 000300004375A | 112011403 | HARASEMCHUK Emiliano Gonzalo | 149532.89 |
| 02/09/2026 | FC | 000300004376A | 112011403 | HARASEMCHUK Emiliano Gonzalo | 106376.73 |
| 02/09/2026 | FP | 000100288683X | 112011588 | PINEDO Mateo | 369837.70 |
| 02/09/2026 | FP | 000100288619X | 112011644 | DANLOVIC S. R. L. | 148807.80 |
| 02/09/2026 | FP | 000100288679X | 112011644 | DANLOVIC S. R. L. | 55868.68 |
| 02/09/2026 | FP | 000100288568X | 112011691 | ALCHIMIO Alberto | 30187.68 |
| 02/09/2026 | FP | 000100288571X | 112011692 | ODESKI AGUILA Carpio | 6490.40 |
| 02/09/2026 | FP | 000100288573X | 112900050 | CASTILLO Matias | 2670.63 |
| 02/09/2026 | FP | 000100288674X | 112900115 | ALVEZ Naara | 2459.35 |
| 02/09/2026 | FP | 000100288588X | 112900573 | Libreria MAYO | 389128.48 |
| 02/09/2026 | FP | 000100288624X | 112900573 | Libreria MAYO | 138936.19 |
| TOTALES | TOTAL | 2870642.6 |
| Detalle de Transferencias Realizadas |
| FECHA | CUENTA | DESCRIPCION | Egreso | Ingreso | Origen | Destino | MONEDA | Cotizacion | TC | Sucursal | Numero | Letra |
| 02/09/2026 | 111010001 | Caja Efectivo | 2,580,000.00 | 2580000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00012752 | X |
| 02/09/2026 | 111010001 | Caja Efectivo | 2,100,000.00 | 2100000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00012753 | X |
| 02/09/2026 | 111010001 | Caja Efectivo | 944,000.00 | 944000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00012754 | X |
| TOTAL | 5,624,000.00 |
| Detalle de Egresos de Caja: Cuenta 111010001 |
| CUENTA | DESCRIPCION | DETALLE | FECHA | TC | IDCOMPROBANTE | IMPORTE | USUARIO_LOGEADO |
| 111010001 | Caja Efectivo | Ajuste caja mostrador 02/09 | 02/09/2026 17:06:08 | CJA | 000100012755X | 803.30 | Patricio |
| TOTAL | 803.30 |
| Detalle de Ingresos de Caja, Cuenta 111010001 |
| CUENTA | DESCRIPCION | DETALLE | FECHA | TC | IDCOMPROBANTE | IMPORTE | USUARIO_LOGEADO |
| TOTAL | 0.00 |
| Detalle de Comprobantes Cancelados |
| TC | IDCOMPROBANTE | FECHAHORA | USUARIO | Pc | DETALLE |
| 02/09/2026 08:26:00 | Ventas | DESKTOP-0EV0SOI | $ 0 cancelacion | ||
| 02/09/2026 10:54:00 | matias | DESKTOP-I45HDRD | 02/09/2026 10:53:42 $ 29938.85 cancelacion | ||
| 02/09/2026 13:54:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 02/09/2026 14:56:00 | ventas | DESKTOP-NL72BG4 | 02/09/2026 14:55:49 $ 14458.88 cancelacion | ||
| FC | 000300009786B | 02/09/2026 08:23:00 | matias | DESKTOP-I45HDRD | 02/09/2026 08:24:26 $ 20939.29 cancelacion |
| FC | 000300009787B | 02/09/2026 08:30:00 | Ventas | DESKTOP-6MBJIHS | 02/09/2026 09:21:46 $ 7166.92 cancelacion |
| FC | 000300009789B | 02/09/2026 10:12:00 | ventas | DESKTOP-NL72BG4 | 02/09/2026 10:20:30 $ 9936.58 cancelacion |
| FC | 000300009789B | 02/09/2026 10:18:00 | Ventas | DESKTOP-6MBJIHS | 02/09/2026 10:19:44 $ 3235.24 cancelacion |
| FC | 000300009789B | 02/09/2026 10:23:00 | Ventas | DESKTOP-6MBJIHS | 02/09/2026 11:17:45 $ 29323.22 cancelacion |
| FP | 000100288568X | 02/09/2026 08:05:00 | ventas | DESKTOP-NL72BG4 | 02/09/2026 08:16:56 $ 6490.4 cancelacion |
| FP | 000100288582X | 02/09/2026 09:08:00 | Ventas | DESKTOP-0EV0SOI | 2/9/2026 09:09:13 $ 31594.6 cancelacion |
| FP | 000100288586X | 02/09/2026 09:23:00 | matias | DESKTOP-I45HDRD | 02/09/2026 09:27:09 $ 52744.64 cancelacion |
| FP | 000100288597X | 02/09/2026 09:56:00 | matias | DESKTOP-I45HDRD | 02/09/2026 09:59:13 $ 17745 cancelacion |
| FP | 000100288599X | 02/09/2026 10:12:00 | Ventas | DESKTOP-0EV0SOI | 2/9/2026 10:12:34 $ 1440.21 cancelacion |
| FP | 000100288600X | 02/09/2026 10:21:00 | ventas | DESKTOP-NL72BG4 | 02/09/2026 10:22:17 $ 20907.6 cancelacion |
| FP | 000100288600X | 02/09/2026 10:22:00 | ventas | DESKTOP-NL72BG4 | 02/09/2026 10:22:42 $ 10912.16 cancelacion |
| FP | 000100288600X | 02/09/2026 10:24:00 | ventas | DESKTOP-NL72BG4 | 02/09/2026 10:25:20 $ 2673.75 cancelacion |
| FP | 000100288608X | 02/09/2026 10:45:00 | ventas | DESKTOP-NL72BG4 | 02/09/2026 10:49:20 $ 13954.5 cancelacion |
| FP | 000100288609X | 02/09/2026 11:07:00 | ventas | DESKTOP-8AECSEM | 02/09/2026 11:07:17 $ 2203.57 cancelacion |
| FP | 000100288611X | 02/09/2026 11:01:00 | matias | DESKTOP-I45HDRD | 02/09/2026 11:02:46 $ 2382.19 cancelacion |
| FP | 000100288611X | 02/09/2026 11:03:00 | matias | DESKTOP-I45HDRD | 02/09/2026 11:31:42 $ 2542.05 cancelacion |
| FP | 000100288614X | 02/09/2026 11:07:00 | ventas | DESKTOP-NL72BG4 | 02/09/2026 11:08:53 $ 8743.58 cancelacion |
| FP | 000100288623X | 02/09/2026 11:51:00 | Ventas | DESKTOP-6MBJIHS | 02/09/2026 12:24:41 $ 13505.42 cancelacion |
| FP | 000100288626X | 02/09/2026 11:55:00 | ventas | DESKTOP-NL72BG4 | 02/09/2026 11:59:42 $ 23399.64 cancelacion |
| FP | 000100288632X | 02/09/2026 12:21:00 | ventas | DESKTOP-8AECSEM | 02/09/2026 12:25:04 $ 659.4 |
| FP | 000100288632X | 02/09/2026 12:50:00 | Ventas | DESKTOP-6MBJIHS | 02/09/2026 12:50:36 $ 21499.59 cancelacion |
| FP | 000100288641X | 02/09/2026 13:11:00 | Ventas | DESKTOP-6MBJIHS | 02/09/2026 13:30:37 $ 2063.67 cancelacion |
| FP | 000100288642X | 02/09/2026 13:14:00 | matias | DESKTOP-I45HDRD | 02/09/2026 14:03:03 $ 85903.19 cancelacion |
| FP | 000100288647X | 02/09/2026 13:52:00 | Ventas | DESKTOP-6MBJIHS | 02/09/2026 14:33:04 $ 1016.74 cancelacion |
| FP | 000100288653X | 02/09/2026 14:34:00 | Ventas | DESKTOP-6MBJIHS | 02/09/2026 14:34:49 $ 48928.06 cancelacion |
| FP | 000100288655X | 02/09/2026 14:54:00 | Ventas | DESKTOP-6MBJIHS | 02/09/2026 15:27:24 $ 24200.38 cancelacion |
| FP | 000100288661X | 02/09/2026 15:02:00 | ventas | DESKTOP-NL72BG4 | 02/09/2026 15:07:06 $ 19339.94 cancelacion |
| FP | 000100288674X | 02/09/2026 16:10:00 | Ventas | DESKTOP-6MBJIHS | 02/09/2026 16:10:22 $ 1500 |
| FP | 000100288679X | 02/09/2026 16:22:00 | Ventas | DESKTOP-0EV0SOI | 2/9/2026 16:22:53 $ 30027 cancelacion |
| FP | 000100288681X | 02/09/2026 16:41:00 | ventas | DESKTOP-NL72BG4 | 02/09/2026 16:55:38 $ 0 |
| NP | 000100187963X | 02/09/2026 08:34:00 | Patricio | PATO-PC | 02/09/2026 13:11:40 $ 43678.48 |
| NP | 000100187966X | 02/09/2026 09:33:00 | matias | DESKTOP-I45HDRD | 02/09/2026 09:44:01 $ 17859.03 cancelacion |
| NP | 000100187966X | 02/09/2026 09:44:00 | matias | DESKTOP-I45HDRD | 02/09/2026 10:01:29 $ 116085.94 cancelacion |
| NP | 000100187968X | 02/09/2026 10:23:00 | matias | DESKTOP-I45HDRD | 02/09/2026 10:25:57 $ 1077.45 cancelacion |
| NP | 000100187969X | 02/09/2026 10:28:00 | matias | DESKTOP-I45HDRD | 02/09/2026 10:29:31 $ 2676 cancelacion |
| NP | 000100187969X | 02/09/2026 10:30:00 | matias | DESKTOP-I45HDRD | 02/09/2026 10:41:35 $ 4620.12 cancelacion |
| NP | 000100187969X | 02/09/2026 10:42:00 | matias | DESKTOP-I45HDRD | 02/09/2026 10:49:12 $ 9125.1 cancelacion |
| NP | 000100187969X | 02/09/2026 10:49:00 | matias | DESKTOP-I45HDRD | 02/09/2026 11:07:17 $ 1582.7 cancelacion |
| NP | 000100187971X | 02/09/2026 11:16:00 | matias | DESKTOP-I45HDRD | 02/09/2026 11:38:40 $ 9589.47 cancelacion |
| NP | 000100187971X | 02/09/2026 11:39:00 | matias | DESKTOP-I45HDRD | 02/09/2026 12:12:50 $ 29900.7 cancelacion |
| NP | 000100187972X | 02/09/2026 12:13:00 | matias | DESKTOP-I45HDRD | 02/09/2026 12:17:27 $ 0 cancelacion |
| NP | 000100187973X | 02/09/2026 12:24:00 | matias | DESKTOP-I45HDRD | 02/09/2026 13:26:54 $ 105000 cancelacion |
| NP | 000100187974X | 02/09/2026 13:30:00 | ventas | DESKTOP-8AECSEM | 02/09/2026 13:30:03 $ 48437.66 cancelacion |
| NP | 000100187977X | 02/09/2026 14:07:00 | matias | DESKTOP-I45HDRD | 02/09/2026 14:57:01 $ 666 cancelacion |
| NP | 000100187980X | 02/09/2026 15:01:00 | matias | DESKTOP-I45HDRD | 02/09/2026 15:03:08 $ 1388.11 cancelacion |
| NP | 000100187981X | 02/09/2026 15:05:00 | matias | DESKTOP-I45HDRD | 02/09/2026 15:12:44 $ 163.26 cancelacion |
| NP | 000100187981X | 02/09/2026 15:13:00 | matias | DESKTOP-I45HDRD | 02/09/2026 15:14:01 $ 106158.2298 cancelacion |
| NP | 000100187985X | 02/09/2026 16:21:00 | matias | DESKTOP-I45HDRD | 02/09/2026 16:34:20 $ 163.26 cancelacion |
| TOTAL |
| Control De Ventas por Banda Horaria | |||
|---|---|---|---|
| Rango | Cantidad Cptes | Valor Venta S/IVA | Valor Venta |
| Rango : 02/09/2026 08:07:18 a 02/09/2026 08:59:59 / 8 hs | 16 | $ 864,553.55 | $ 909,925.33 |
| Rango : 02/09/2026 09:00:00 a 02/09/2026 09:59:59 / 9 hs | 20 | $ 1,559,893.53 | $ 1,616,490.99 |
| Rango : 02/09/2026 10:00:00 a 02/09/2026 10:59:59 / 10 hs | 15 | $ 1,027,571.49 | $ 1,127,946.19 |
| Rango : 02/09/2026 11:00:00 a 02/09/2026 11:59:59 / 11 hs | 17 | $ 670,476.71 | $ 685,517.88 |
| Rango : 02/09/2026 12:00:00 a 02/09/2026 12:59:59 / 12 hs | 19 | $ 691,614.89 | $ 731,116.22 |
| Rango : 02/09/2026 13:00:00 a 02/09/2026 13:59:59 / 13 hs | 10 | $ 334,628.39 | $ 345,661.79 |
| Rango : 02/09/2026 14:00:00 a 02/09/2026 14:59:59 / 14 hs | 13 | $ 1,403,551.04 | $ 1,425,952.10 |
| Rango : 02/09/2026 15:00:00 a 02/09/2026 15:59:59 / 15 hs | 17 | $ 457,671.17 | $ 489,653.31 |
| Rango : 02/09/2026 16:00:00 a 02/09/2026 16:53:25 / 16 hs | 11 | $ 1,218,996.15 | $ 1,246,392.48 |
| TOTAL | 138 | $ 8,228,956.92 | $ 8,578,656.29 |
| Detalle de Comprobantes | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Fecha | Tc | Numero | Cuenta | Nombre | Importe | Dto | Neto | Vendedor | Dias pago promedio |
| 02/09/2026 | CB | 000100014570X | 112010001 | Consumidor Final | -22,389.00 | 4-DANLOVIC SRL | Ventas | 02/09/2026 | CB | 000100014568X | 112010416 | Frigorifico VISOM | -39,380.00 | 4-DANLOVIC SRL | Ventas | 02/09/2026 | CB | 000100014569X | 112900506 | SAN JORGE 25 S.A | -332,000.00 | 4-DANLOVIC SRL | Ventas | 02/09/2026 | CBFP | 000100268571X | 112010220 | RAMIREZ Nicolás | -269,700.00 | 4-DANLOVIC SRL | Ventas | 02/09/2026 | CBFP | 000100268572X | 112010838 | BARCHETTA Karina Alejandra | -105,900.00 | 4-DANLOVIC SRL | Ventas | 02/09/2026 | CBFP | 000100268573X | 112011689 | PINTO Belinda | -38,800.00 | 4-DANLOVIC SRL | Ventas | 02/09/2026 | CBFP | 000100268574X | 112010664 | ALMIRON Cristian | -12,800.00 | 4-DANLOVIC SRL | Ventas | 02/09/2026 | CBFP | 000100268575X | 112011139 | LEDESMA Raul | -200,000.00 | 4-DANLOVIC SRL | Ventas | 02/09/2026 | CBFP | 000100268576X | 112010117 | ZELAYA Leonardo Andres | -85,000.00 | 4-DANLOVIC SRL | Ventas | 02/09/2026 | CBFP | 000100268577X | 112010008 | OASIS/BETTI | -346,907.00 | 4-DANLOVIC SRL | Ventas | 02/09/2026 | CBFP | 000100268578X | 112010220 | RAMIREZ Nicolás | -130,000.00 | 4-DANLOVIC SRL | Ventas | 02/09/2026 | CBFP | 000100268588X | 112010006 | DIAZ Liliana Raquel | -109,400.00 | 4-DANLOVIC SRL | Ventas | 02/09/2026 | CBFP | 000100268589X | 112010117 | ZELAYA Leonardo Andres | -17,000.00 | 4-DANLOVIC SRL | Ventas | 02/09/2026 | CBFP | 000100268590X | 112010447 | GIANFRANCESCO | -408,380.00 | 4-DANLOVIC SRL | Ventas | 02/09/2026 | CBFP | 000100268591X | 112900334 | Rojas Juan Carlos | -50,600.00 | 4-DANLOVIC SRL | Ventas | 02/09/2026 | CBFP | 000100268592X | 112011287 | VALLEJOSTamara Agustina | -90,840.00 | 4-DANLOVIC SRL | Ventas | 02/09/2026 | CBFP | 000100268610X | 112010018 | MOLINA Ivan Diaz | -16,300.00 | 4-DANLOVIC SRL | Ventas | 02/09/2026 | CBFP | 000100268611X | 112900533 | FERNANDEZ ALEJANDRO | -137,140.00 | 4-DANLOVIC SRL | Ventas | 02/09/2026 | CBFP | 000100268612X | 112900240 | GIMENEZ Carlos | -236,900.00 | 4-DANLOVIC SRL | Ventas | 02/09/2026 | CBFP | 000100268613X | 112010026 | SALAS Ramon | -154,100.00 | 4-DANLOVIC SRL | Ventas | 02/09/2026 | CBFP | 000100268619X | 112011153 | PATTI Juan carlos | -12,800.00 | 4-DANLOVIC SRL | Ventas | 02/09/2026 | CBFP | 000100268620X | 112900324 | MINO alejandro | -2,900.00 | 4-DANLOVIC SRL | Ventas | 02/09/2026 | CBFP | 000100268621X | 112900161 | ROJAS Ignacio | -18,000.00 | 4-DANLOVIC SRL | Ventas | 02/09/2026 | CBFP | 000100268622X | 112900514 | HERNANDEZ Maria Ines | -206,300.00 | 4-DANLOVIC SRL | Ventas | 02/09/2026 | CBFP | 000100268624X | 112900059 | BELLOTO Daniel Elias | -55,300.00 | 4-DANLOVIC SRL | Ventas | 02/09/2026 | CBFP | 000100268625X | 112010001 | Consumidor Final | -11,923.00 | 4-DANLOVIC SRL | Ventas | 02/09/2026 | CBFP | 000100268633X | 112900497 | NUÑEZ Fernanda | -130,700.00 | 4-DANLOVIC SRL | Ventas | 02/09/2026 | CBFP | 000100268638X | 112010107 | ALTAMIRANO Alberto | -1,186,672.00 | 4-DANLOVIC SRL | Ventas | 02/09/2026 | CBFP | 000100268644X | 112900273 | LOBO Enrique | -85,400.00 | 4-DANLOVIC SRL | Ventas | 02/09/2026 | CBFP | 000100268646X | 112900588 | OJEDA Carla Zahnos 5 hermanos | -780,000.00 | 4-DANLOVIC SRL | Ventas | 02/09/2026 | CBFP | 000100268623X | 112900634 | 5HT LA SRL | -63,216.00 | 4-DANLOVIC SRL | Ventas | 02/09/2026 | FP | 000100288568X | 112011691 | ALCHIMIO Alberto | 30,187.68 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 08:07:18 | 02/09/2026 | FP | 000100288569X | 112010001 | Consumidor Final | 4,921.86 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 08:08:43 | 02/09/2026 | CBFP | 000100268554X | 112010001 | Consumidor Final | -4,921.86 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 08:08:43 | 02/09/2026 | CBFP | 000100268555X | 112010001 | Consumidor Final | -5,815.20 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 08:11:01 | 02/09/2026 | FP | 000100288570X | 112010001 | Consumidor Final | 5,815.20 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 08:11:01 | 02/09/2026 | FP | 000100288571X | 112011692 | ODESKI AGUILA Carpio | 6,490.40 | 34-Silvana | 4-DANLOVIC SRL | ventas | 02/09/2026 08:18:18 | 02/09/2026 | FC | 000300004375A | 112011403 | HARASEMCHUK Emiliano Gonzalo | 149,532.89 | 22-Matias | 4-DANLOVIC SRL | matias | 02/09/2026 08:20:42 | 02/09/2026 | FP | 000100288572X | 112010838 | BARCHETTA Karina Alejandra | 105,875.45 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 08:21:14 | 02/09/2026 | FC | 000300009786B | 112010001 | Consumidor Final | 13,824.72 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 08:24:06 | 02/09/2026 | CBCT | 000100008566B | 112010001 | Consumidor Final | -13,824.72 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 08:24:06 | 02/09/2026 | FP | 000100288573X | 112900050 | CASTILLO Matias | 2,670.63 | 22-Matias | 4-DANLOVIC SRL | matias | 02/09/2026 08:25:45 | 02/09/2026 | FC | 000300004376A | 112011403 | HARASEMCHUK Emiliano Gonzalo | 106,376.73 | 34-Silvana | 4-DANLOVIC SRL | ventas | 02/09/2026 08:28:00 | 02/09/2026 | CBFP | 000100268556X | 112010001 | Consumidor Final | -2,774.13 | 34-Silvana | 4-DANLOVIC SRL | ventas | 02/09/2026 08:34:38 | 02/09/2026 | FP | 000100288574X | 112010001 | Consumidor Final | 2,774.13 | 34-Silvana | 4-DANLOVIC SRL | ventas | 02/09/2026 08:34:38 | 02/09/2026 | FP | 000100288575X | 112010001 | Consumidor Final | 42,482.82 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 08:40:43 | 02/09/2026 | CBFP | 000100268557X | 112010001 | Consumidor Final | -42,482.82 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 08:40:43 | 02/09/2026 | FP | 000100288576X | 112010008 | OASIS/BETTI | 261,577.66 | 22-Matias | 4-DANLOVIC SRL | matias | 02/09/2026 08:41:22 | 02/09/2026 | FP | 000100288577X | 112010001 | Consumidor Final | 39,911.96 | 34-Silvana | 4-DANLOVIC SRL | ventas | 02/09/2026 08:42:58 | 02/09/2026 | CBFP | 000100268558X | 112010001 | Consumidor Final | -39,911.96 | 34-Silvana | 4-DANLOVIC SRL | ventas | 02/09/2026 08:42:59 | 02/09/2026 | CBFP | 000100268559X | 112010001 | Consumidor Final | -5,707.84 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 08:53:30 | 02/09/2026 | FP | 000100288578X | 112010001 | Consumidor Final | 5,707.84 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 08:53:30 | 02/09/2026 | CBFP | 000100268560X | 112010001 | Consumidor Final | -92,968.65 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 08:56:45 | 02/09/2026 | FP | 000100288579X | 112010001 | Consumidor Final | 92,968.65 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 08:56:45 | 02/09/2026 | FP | 000100288580X | 112011689 | PINTO Belinda | 38,806.71 | 34-Silvana | 4-DANLOVIC SRL | ventas | 02/09/2026 08:58:14 | 02/09/2026 | FP | 000100288581X | 112010001 | Consumidor Final | 7,219.12 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 09:03:40 | 02/09/2026 | CBFP | 000100268562X | 112010001 | Consumidor Final | -7,219.12 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 09:03:40 | 02/09/2026 | FC | 000300004377A | 112010416 | Frigorifico VISOM | 39,376.95 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 09:07:22 | 02/09/2026 | FP | 000100288582X | 112010265 | TUZAIN Andres Hernan | 73,588.28 | 22-Matias | 4-DANLOVIC SRL | matias | 02/09/2026 09:09:06 | 02/09/2026 | FP | 000100288583X | 112010664 | ALMIRON Cristian | 12,780.28 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 09:10:18 | 02/09/2026 | CBFP | 000100268564X | 112010001 | Consumidor Final | -2,519.31 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 09:12:24 | 02/09/2026 | FP | 000100288584X | 112010001 | Consumidor Final | 2,519.31 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 09:12:24 | 02/09/2026 | CBCT | 000100008567B | 112010001 | Consumidor Final | -22,891.04 | 34-Silvana | 4-DANLOVIC SRL | ventas | 02/09/2026 09:14:55 | 02/09/2026 | FC | 000300009787B | 112010001 | Consumidor Final | 22,891.04 | 34-Silvana | 4-DANLOVIC SRL | ventas | 02/09/2026 09:14:55 | 02/09/2026 | CBFP | 000100268565X | 112010001 | Consumidor Final | -32,208.58 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 09:20:21 | 02/09/2026 | FP | 000100288585X | 112010001 | Consumidor Final | 32,208.58 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 09:20:21 | 02/09/2026 | FP | 000100288586X | 112011139 | LEDESMA Raul | 291,952.22 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 02/09/2026 09:24:11 | 02/09/2026 | FP | 000100288587X | 112010117 | ZELAYA Leonardo Andres | 84,998.80 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 09:30:58 | 02/09/2026 | FP | 000100288588X | 112900573 | Libreria MAYO | 389,128.48 | 22-Matias | 4-DANLOVIC SRL | matias | 02/09/2026 09:31:22 | 02/09/2026 | FP | 000100288589X | 112010008 | OASIS/BETTI | 64,148.95 | 34-Silvana | 4-DANLOVIC SRL | ventas | 02/09/2026 09:33:53 | 02/09/2026 | FP | 000100288590X | 112010001 | Consumidor Final | 24,491.98 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 09:36:35 | 02/09/2026 | CBFP | 000100268566X | 112010001 | Consumidor Final | -24,491.98 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 09:36:35 | 02/09/2026 | FP | 000100288591X | 112010008 | OASIS/BETTI | 21,211.20 | 34-Silvana | 4-DANLOVIC SRL | ventas | 02/09/2026 09:37:47 | 02/09/2026 | CBFP | 000100268567X | 112010001 | Consumidor Final | -14,027.80 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 09:41:27 | 02/09/2026 | FP | 000100288592X | 112010001 | Consumidor Final | 14,027.80 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 09:41:27 | 02/09/2026 | FP | 000100288593X | 112010001 | Consumidor Final | 75,128.07 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 02/09/2026 09:41:41 | 02/09/2026 | CBFP | 000100268568X | 112010001 | Consumidor Final | -75,128.07 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 02/09/2026 09:41:41 | 02/09/2026 | CBCT | 000100008568B | 112010001 | Consumidor Final | -29,369.01 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 02/09/2026 09:44:53 | 02/09/2026 | FC | 000300009788B | 112010001 | Consumidor Final | 29,369.01 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 02/09/2026 09:44:53 | 02/09/2026 | FP | 000100288594X | 112010001 | Consumidor Final | 41,386.24 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 09:46:41 | 02/09/2026 | CBFP | 000100268569X | 112010001 | Consumidor Final | -41,386.24 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 09:46:41 | 02/09/2026 | FP | 000100288595X | 112011287 | VALLEJOSTamara Agustina | 90,843.90 | 22-Matias | 4-DANLOVIC SRL | matias | 02/09/2026 09:47:03 | 02/09/2026 | CBFP | 000100268570X | 112010001 | Consumidor Final | -2,428.69 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 09:48:56 | 02/09/2026 | FP | 000100288596X | 112010001 | Consumidor Final | 2,428.69 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 09:48:56 | 02/09/2026 | FP | 000100288597X | 112010220 | RAMIREZ Nicolás | 296,792.09 | 22-Matias | 4-DANLOVIC SRL | matias | 02/09/2026 09:59:38 | 02/09/2026 | FC | 000300004378A | 112900506 | SAN JORGE 25 S.A | 332,000.91 | 22-Matias | 4-DANLOVIC SRL | matias | 02/09/2026 10:00:50 | 02/09/2026 | FP | 000100288598X | 112010001 | Consumidor Final | 1,473.33 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 10:10:25 | 02/09/2026 | CBFP | 000100268579X | 112010001 | Consumidor Final | -1,473.33 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 10:10:25 | 02/09/2026 | CBCT | 000100001832A | 112900506 | SAN JORGE 25 S.A | -9,767.14 | 34-Silvana | 4-DANLOVIC SRL | ventas | 02/09/2026 10:11:04 | 02/09/2026 | FC | 000300004379A | 112900506 | SAN JORGE 25 S.A | 9,767.14 | 34-Silvana | 4-DANLOVIC SRL | ventas | 02/09/2026 10:11:04 | 02/09/2026 | CBFP | 000100268580X | 112010001 | Consumidor Final | -13,084.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 10:15:23 | 02/09/2026 | FP | 000100288599X | 112010001 | Consumidor Final | 13,084.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 10:15:23 | 02/09/2026 | FP | 000100288600X | 112010117 | ZELAYA Leonardo Andres | 16,872.47 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 10:25:36 | 02/09/2026 | FP | 000100288601X | 112010001 | Consumidor Final | 13,388.80 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 10:28:47 | 02/09/2026 | CBFP | 000100268581X | 112010001 | Consumidor Final | -13,388.80 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 10:28:48 | 02/09/2026 | FP | 000100288602X | 112010447 | GIANFRANCESCO | 408,386.37 | 42-Patricio | 4-DANLOVIC SRL | ventas | 02/09/2026 10:29:47 | 02/09/2026 | FP | 000100288603X | 112010001 | Consumidor Final | 32,133.71 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 10:34:39 | 02/09/2026 | CBFP | 000100268582X | 112010001 | Consumidor Final | -32,133.71 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 10:34:40 | 02/09/2026 | CBCT | 000100008569B | 112010001 | Consumidor Final | 15,278.67 | 42-Patricio | 4-DANLOVIC SRL | matias | 02/09/2026 10:38:06 | 02/09/2026 | NC | 000300000294B | 112010001 | Consumidor Final | -15,278.67 | 42-Patricio | 4-DANLOVIC SRL | matias | 02/09/2026 10:38:06 | 02/09/2026 | FP | 000100288604X | 112010001 | Consumidor Final | 42,018.50 | 34-Silvana | 4-DANLOVIC SRL | ventas | 02/09/2026 10:40:08 | 02/09/2026 | CBFP | 000100268583X | 112010001 | Consumidor Final | -42,018.50 | 34-Silvana | 4-DANLOVIC SRL | ventas | 02/09/2026 10:40:09 | 02/09/2026 | FP | 000100288605X | 112010001 | Consumidor Final | 16,335.54 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 10:40:55 | 02/09/2026 | CBFP | 000100268584X | 112010001 | Consumidor Final | -16,335.54 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 10:40:56 | 02/09/2026 | FP | 000100288606X | 112900334 | Rojas Juan Carlos | 50,616.67 | 42-Patricio | 4-DANLOVIC SRL | ventas | 02/09/2026 10:42:17 | 02/09/2026 | FP | 000100288607X | 112010001 | Consumidor Final | 36,645.11 | 34-Silvana | 4-DANLOVIC SRL | ventas | 02/09/2026 10:44:14 | 02/09/2026 | CBFP | 000100268585X | 112010001 | Consumidor Final | -36,645.11 | 34-Silvana | 4-DANLOVIC SRL | ventas | 02/09/2026 10:44:15 | 02/09/2026 | FP | 000100288608X | 112010006 | DIAZ Liliana Raquel | 110,602.31 | 22-Matias | 4-DANLOVIC SRL | matias | 02/09/2026 10:54:01 | 02/09/2026 | CBFP | 000100268586X | 112010001 | Consumidor Final | -37,215.79 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 10:55:32 | 02/09/2026 | FP | 000100288609X | 112010001 | Consumidor Final | 37,215.79 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 10:55:32 | 02/09/2026 | FP | 000100288610X | 112010001 | Consumidor Final | 7,405.54 | 42-Patricio | 4-DANLOVIC SRL | ventas | 02/09/2026 10:58:52 | 02/09/2026 | CBFP | 000100268587X | 112010001 | Consumidor Final | -7,405.54 | 42-Patricio | 4-DANLOVIC SRL | ventas | 02/09/2026 10:58:52 | 02/09/2026 | CBFP | 000100268593X | 112010001 | Consumidor Final | -12,546.94 | 42-Patricio | 4-DANLOVIC SRL | ventas | 02/09/2026 11:03:02 | 02/09/2026 | FP | 000100288611X | 112010001 | Consumidor Final | 12,546.94 | 42-Patricio | 4-DANLOVIC SRL | ventas | 02/09/2026 11:03:02 | 02/09/2026 | FP | 000100288612X | 112010001 | Consumidor Final | 4,723.89 | 42-Patricio | 4-DANLOVIC SRL | ventas | 02/09/2026 11:04:30 | 02/09/2026 | CBFP | 000100268594X | 112010001 | Consumidor Final | -4,723.89 | 42-Patricio | 4-DANLOVIC SRL | ventas | 02/09/2026 11:04:31 | 02/09/2026 | CBFP | 000100268595X | 112010001 | Consumidor Final | -2,962.26 | 4-NAARA | 4-DANLOVIC SRL | ventas | 02/09/2026 11:06:28 | 02/09/2026 | FP | 000100288613X | 112010001 | Consumidor Final | 2,962.26 | 4-NAARA | 4-DANLOVIC SRL | ventas | 02/09/2026 11:06:28 | 02/09/2026 | FP | 000100288614X | 112010265 | TUZAIN Andres Hernan | 72,692.42 | 32-Dario | 4-DANLOVIC SRL | ventas | 02/09/2026 11:09:38 | 02/09/2026 | FP | 000100288615X | 112010018 | MOLINA Ivan Diaz | 14,691.04 | 42-Patricio | 4-DANLOVIC SRL | ventas | 02/09/2026 11:15:17 | 02/09/2026 | FP | 000100288616X | 112010018 | MOLINA Ivan Diaz | 1,650.66 | 42-Patricio | 4-DANLOVIC SRL | ventas | 02/09/2026 11:17:52 | 02/09/2026 | FP | 000100288617X | 112900533 | FERNANDEZ ALEJANDRO | 137,136.55 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 11:20:43 | 02/09/2026 | FC | 000300009789B | 112900370 | Cerealera LA FAMILIA | 19,564.43 | 34-Silvana | 4-DANLOVIC SRL | ventas | 02/09/2026 11:28:14 | 02/09/2026 | CBCT | 000100008570B | 112900370 | Cerealera LA FAMILIA | -19,564.43 | 34-Silvana | 4-DANLOVIC SRL | ventas | 02/09/2026 11:28:15 | 02/09/2026 | FP | 000100288618X | 112010001 | Consumidor Final | 936.09 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 11:31:23 | 02/09/2026 | CBFP | 000100268596X | 112010001 | Consumidor Final | -936.09 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 11:31:24 | 02/09/2026 | FC | 000300009790B | 112010001 | Consumidor Final | 22,266.77 | 34-Silvana | 4-DANLOVIC SRL | ventas | 02/09/2026 11:33:19 | 02/09/2026 | CBCT | 000100008571B | 112010001 | Consumidor Final | -22,266.77 | 34-Silvana | 4-DANLOVIC SRL | ventas | 02/09/2026 11:33:20 | 02/09/2026 | FP | 000100288619X | 112011644 | DANLOVIC S. R. L. | 148,807.80 | 22-Matias | 4-DANLOVIC SRL | matias | 02/09/2026 11:34:55 | 02/09/2026 | CBFP | 000100268597X | 112010001 | Consumidor Final | -4,710.93 | 34-Silvana | 4-DANLOVIC SRL | ventas | 02/09/2026 11:39:36 | 02/09/2026 | FP | 000100288620X | 112010001 | Consumidor Final | 4,710.93 | 34-Silvana | 4-DANLOVIC SRL | ventas | 02/09/2026 11:39:36 | 02/09/2026 | FP | 000100288621X | 112010001 | Consumidor Final | 3,613.50 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 02/09/2026 11:39:59 | 02/09/2026 | CBFP | 000100268598X | 112010001 | Consumidor Final | -3,613.50 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 02/09/2026 11:39:59 | 02/09/2026 | CBFP | 000100268599X | 112010001 | Consumidor Final | -2,579.41 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 02/09/2026 11:40:43 | 02/09/2026 | FP | 000100288622X | 112010001 | Consumidor Final | 2,579.41 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 02/09/2026 11:40:43 | 02/09/2026 | FP | 000100288623X | 112010001 | Consumidor Final | 9,855.11 | 32-Dario | 4-DANLOVIC SRL | ventas | 02/09/2026 11:42:19 | 02/09/2026 | CBFP | 000100268600X | 112010001 | Consumidor Final | -9,855.11 | 32-Dario | 4-DANLOVIC SRL | ventas | 02/09/2026 11:42:20 | 02/09/2026 | FP | 000100288624X | 112900573 | Libreria MAYO | 138,936.19 | 22-Matias | 4-DANLOVIC SRL | matias | 02/09/2026 11:45:36 | 02/09/2026 | FP | 000100288625X | 112010001 | Consumidor Final | 87,843.89 | 34-Silvana | 4-DANLOVIC SRL | ventas | 02/09/2026 11:54:43 | 02/09/2026 | CBFP | 000100268601X | 112010001 | Consumidor Final | -87,843.89 | 34-Silvana | 4-DANLOVIC SRL | ventas | 02/09/2026 11:54:44 | 02/09/2026 | FP | 000100288626X | 112900240 | GIMENEZ Carlos | 236,886.29 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 12:01:19 | 02/09/2026 | CBCT | 000100008572B | 112010001 | Consumidor Final | -5,201.67 | 34-Silvana | 4-DANLOVIC SRL | ventas | 02/09/2026 12:02:33 | 02/09/2026 | FC | 000300009791B | 112010001 | Consumidor Final | 5,201.67 | 34-Silvana | 4-DANLOVIC SRL | ventas | 02/09/2026 12:02:33 | 02/09/2026 | FP | 000100288627X | 112010015 | COSTAS Pablo | 142,790.23 | 32-Dario | 4-DANLOVIC SRL | matias | 02/09/2026 12:04:40 | 02/09/2026 | FC | 000300009792B | 112010001 | Consumidor Final | 29,230.59 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 12:05:18 | 02/09/2026 | CBCT | 000100008573B | 112010001 | Consumidor Final | -29,230.59 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 12:05:18 | 02/09/2026 | CBFP | 000100268602X | 112010001 | Consumidor Final | -11,033.80 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 12:09:58 | 02/09/2026 | FP | 000100288628X | 112010001 | Consumidor Final | 11,033.80 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 12:09:58 | 02/09/2026 | FP | 000100288629X | 112010001 | Consumidor Final | 1,007.65 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 12:11:49 | 02/09/2026 | CBFP | 000100268603X | 112010001 | Consumidor Final | -1,007.65 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 12:11:49 | 02/09/2026 | FP | 000100288630X | 112010026 | SALAS Ramon | 105,337.93 | 22-Matias | 4-DANLOVIC SRL | matias | 02/09/2026 12:15:11 | 02/09/2026 | CBFP | 000100268604X | 112010001 | Consumidor Final | -44,956.56 | 34-Silvana | 4-DANLOVIC SRL | ventas | 02/09/2026 12:15:32 | 02/09/2026 | FP | 000100288631X | 112010001 | Consumidor Final | 44,956.56 | 34-Silvana | 4-DANLOVIC SRL | ventas | 02/09/2026 12:15:32 | 02/09/2026 | FC | 000300009793B | 112010001 | Consumidor Final | 22,389.13 | 34-Silvana | 4-DANLOVIC SRL | ventas | 02/09/2026 12:23:48 | 02/09/2026 | FP | 000100288632X | 112010001 | Consumidor Final | 25,595.13 | 32-Dario | 4-DANLOVIC SRL | ventas | 02/09/2026 12:28:40 | 02/09/2026 | CBFP | 000100268605X | 112010001 | Consumidor Final | -25,595.13 | 32-Dario | 4-DANLOVIC SRL | ventas | 02/09/2026 12:28:40 | 02/09/2026 | CBCT | 000100008574B | 112010001 | Consumidor Final | -11,995.77 | 4-NAARA | 4-DANLOVIC SRL | ventas | 02/09/2026 12:30:26 | 02/09/2026 | FC | 000300009794B | 112010001 | Consumidor Final | 11,995.77 | 4-NAARA | 4-DANLOVIC SRL | ventas | 02/09/2026 12:30:26 | 02/09/2026 | FP | 000100288633X | 112010001 | Consumidor Final | 16,183.08 | 4-NAARA | 4-DANLOVIC SRL | ventas | 02/09/2026 12:33:01 | 02/09/2026 | CBFP | 000100268606X | 112010001 | Consumidor Final | -16,183.08 | 4-NAARA | 4-DANLOVIC SRL | ventas | 02/09/2026 12:33:02 | 02/09/2026 | CBFP | 000100268607X | 112010001 | Consumidor Final | -5,111.48 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 12:38:07 | 02/09/2026 | FP | 000100288634X | 112010001 | Consumidor Final | 5,111.48 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 12:38:07 | 02/09/2026 | FP | 000100288635X | 112010001 | Consumidor Final | 11,923.78 | 32-Dario | 4-DANLOVIC SRL | ventas | 02/09/2026 12:39:57 | 02/09/2026 | FC | 000300009795B | 112010001 | Consumidor Final | 7,233.65 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 12:42:43 | 02/09/2026 | CBCT | 000100008575B | 112010001 | Consumidor Final | -7,233.65 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 12:42:43 | 02/09/2026 | CBFP | 000100268608X | 112010001 | Consumidor Final | -28,143.65 | 32-Dario | 4-DANLOVIC SRL | ventas | 02/09/2026 12:44:06 | 02/09/2026 | FP | 000100288636X | 112010001 | Consumidor Final | 28,143.65 | 32-Dario | 4-DANLOVIC SRL | ventas | 02/09/2026 12:44:06 | 02/09/2026 | FP | 000100288637X | 112010001 | Consumidor Final | 6,724.27 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 12:46:07 | 02/09/2026 | CBFP | 000100268609X | 112010001 | Consumidor Final | -6,724.27 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 12:46:07 | 02/09/2026 | CBCT | 000100008576B | 112010001 | Consumidor Final | -9,900.86 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 12:55:46 | 02/09/2026 | FC | 000300009796B | 112010001 | Consumidor Final | 9,900.86 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 12:55:46 | 02/09/2026 | FP | 000100288638X | 112010001 | Consumidor Final | 9,470.70 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 02/09/2026 12:56:30 | 02/09/2026 | CBFP | 000100268614X | 112010001 | Consumidor Final | -9,470.70 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 02/09/2026 12:56:30 | 02/09/2026 | FP | 000100288639X | 112010001 | Consumidor Final | 12,967.11 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 13:03:56 | 02/09/2026 | CBFP | 000100268615X | 112010001 | Consumidor Final | -12,967.11 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 13:03:57 | 02/09/2026 | CBFP | 000100268616X | 112010001 | Consumidor Final | -4,054.42 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 13:08:32 | 02/09/2026 | FP | 000100288640X | 112010001 | Consumidor Final | 4,054.42 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 13:08:32 | 02/09/2026 | FC | 000300009797B | 112010001 | Consumidor Final | 2,330.72 | 32-Dario | 4-DANLOVIC SRL | ventas | 02/09/2026 13:12:01 | 02/09/2026 | CBCT | 000100008577B | 112010001 | Consumidor Final | -2,330.72 | 32-Dario | 4-DANLOVIC SRL | ventas | 02/09/2026 13:12:01 | 02/09/2026 | CBFP | 000100268617X | 112011454 | WEBER Fernando | -25,214.65 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 13:12:13 | 02/09/2026 | FP | 000100288641X | 112011454 | WEBER Fernando | 25,214.65 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 13:12:13 | 02/09/2026 | FP | 000100288642X | 112010001 | Consumidor Final | 47,799.27 | 3-Jorge | 4-DANLOVIC SRL | ventas | 02/09/2026 13:23:57 | 02/09/2026 | CBFP | 000100268618X | 112010001 | Consumidor Final | -47,799.27 | 3-Jorge | 4-DANLOVIC SRL | ventas | 02/09/2026 13:23:57 | 02/09/2026 | FP | 000100288643X | 112011153 | PATTI Juan carlos | 12,804.22 | 3-Jorge | 4-DANLOVIC SRL | ventas | 02/09/2026 13:28:53 | 02/09/2026 | FP | 000100288644X | 112900324 | MINO alejandro | 2,910.31 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 02/09/2026 13:30:07 | 02/09/2026 | FP | 000100288645X | 112900161 | ROJAS Ignacio | 29,502.44 | 3-Jorge | 4-DANLOVIC SRL | ventas | 02/09/2026 13:32:20 | 02/09/2026 | FP | 000100288646X | 112900514 | HERNANDEZ Maria Ines | 3,985.60 | 32-Dario | 4-DANLOVIC SRL | ventas | 02/09/2026 13:42:43 | 02/09/2026 | FP | 000100288647X | 112900514 | HERNANDEZ Maria Ines | 204,093.05 | 34-Silvana | 4-DANLOVIC SRL | ventas | 02/09/2026 13:55:04 | 02/09/2026 | FP | 000100288648X | 112900634 | 5HT LA SRL | 63,216.81 | 22-Matias | 4-DANLOVIC SRL | matias | 02/09/2026 14:03:33 | 02/09/2026 | FP | 000100288649X | 112900059 | BELLOTO Daniel Elias | 55,326.08 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 14:08:10 | 02/09/2026 | FP | 000100288650X | 112010001 | Consumidor Final | 18,137.41 | 34-Silvana | 4-DANLOVIC SRL | ventas | 02/09/2026 14:18:15 | 02/09/2026 | CBFP | 000100268626X | 112010001 | Consumidor Final | -18,137.41 | 34-Silvana | 4-DANLOVIC SRL | ventas | 02/09/2026 14:18:15 | 02/09/2026 | FP | 000100288651X | 112010107 | ALTAMIRANO Alberto | 731,981.30 | 22-Matias | 4-DANLOVIC SRL | matias | 02/09/2026 14:31:48 | 02/09/2026 | FP | 000100288652X | 112010107 | ALTAMIRANO Alberto | 224,262.13 | 22-Matias | 4-DANLOVIC SRL | matias | 02/09/2026 14:32:42 | 02/09/2026 | FP | 000100288653X | 112900497 | NUÑEZ Fernanda | 130,691.67 | 34-Silvana | 4-DANLOVIC SRL | ventas | 02/09/2026 14:39:41 | 02/09/2026 | CBFP | 000100268627X | 112010001 | Consumidor Final | -34,915.09 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 14:40:26 | 02/09/2026 | FP | 000100288654X | 112010001 | Consumidor Final | 34,915.09 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 14:40:26 | 02/09/2026 | FC | 000300009798B | 112010001 | Consumidor Final | 24,707.30 | 34-Silvana | 4-DANLOVIC SRL | ventas | 02/09/2026 14:47:08 | 02/09/2026 | CBCT | 000100008578B | 112010001 | Consumidor Final | -24,707.30 | 34-Silvana | 4-DANLOVIC SRL | ventas | 02/09/2026 14:47:08 | 02/09/2026 | FP | 000100288655X | 112010001 | Consumidor Final | 12,152.76 | 34-Silvana | 4-DANLOVIC SRL | ventas | 02/09/2026 14:52:57 | 02/09/2026 | CBFP | 000100268628X | 112010001 | Consumidor Final | -12,152.76 | 34-Silvana | 4-DANLOVIC SRL | ventas | 02/09/2026 14:52:58 | 02/09/2026 | FP | 000100288656X | 112010001 | Consumidor Final | 48,971.34 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 14:53:34 | 02/09/2026 | CBFP | 000100268629X | 112010001 | Consumidor Final | -48,971.34 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 14:53:35 | 02/09/2026 | CBFP | 000100268630X | 112010001 | Consumidor Final | -4,938.30 | 34-Silvana | 4-DANLOVIC SRL | ventas | 02/09/2026 14:54:32 | 02/09/2026 | FP | 000100288657X | 112010001 | Consumidor Final | 4,938.30 | 34-Silvana | 4-DANLOVIC SRL | ventas | 02/09/2026 14:54:32 | 02/09/2026 | FP | 000100288658X | 112010107 | ALTAMIRANO Alberto | 43,312.61 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 14:55:37 | 02/09/2026 | FP | 000100288659X | 112010107 | ALTAMIRANO Alberto | 33,339.30 | 22-Matias | 4-DANLOVIC SRL | matias | 02/09/2026 14:55:42 | 02/09/2026 | NCFP | 000100004560B | 112010107 | ALTAMIRANO Alberto | -66,678.60 | 22-Matias | 4-DANLOVIC SRL | matias | 02/09/2026 14:56:01 | 02/09/2026 | FP | 000100288660X | 112010107 | ALTAMIRANO Alberto | 136,955.09 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 15:00:15 | 02/09/2026 | FP | 000100288661X | 112010001 | Consumidor Final | 1,766.26 | 34-Silvana | 4-DANLOVIC SRL | ventas | 02/09/2026 15:09:09 | 02/09/2026 | CBFP | 000100268631X | 112010001 | Consumidor Final | -1,766.26 | 34-Silvana | 4-DANLOVIC SRL | ventas | 02/09/2026 15:09:09 | 02/09/2026 | CBCT | 000100008579B | 112010001 | Consumidor Final | -40,931.60 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 15:12:08 | 02/09/2026 | FC | 000300009799B | 112010001 | Consumidor Final | 40,931.60 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 15:12:08 | 02/09/2026 | FP | 000100288662X | 112010001 | Consumidor Final | 13,555.71 | 34-Silvana | 4-DANLOVIC SRL | ventas | 02/09/2026 15:13:24 | 02/09/2026 | CBFP | 000100268632X | 112010001 | Consumidor Final | -13,555.71 | 34-Silvana | 4-DANLOVIC SRL | ventas | 02/09/2026 15:13:24 | 02/09/2026 | FP | 000100288663X | 112010107 | ALTAMIRANO Alberto | 83,455.22 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 15:17:02 | 02/09/2026 | FP | 000100288664X | 112010001 | Consumidor Final | 3,751.32 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 15:19:02 | 02/09/2026 | CBFP | 000100268634X | 112010001 | Consumidor Final | -3,751.32 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 15:19:02 | 02/09/2026 | CBFP | 000100268635X | 112010001 | Consumidor Final | -28,202.78 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 15:26:26 | 02/09/2026 | FP | 000100288665X | 112010001 | Consumidor Final | 28,202.78 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 15:26:26 | 02/09/2026 | FP | 000100288666X | 112900182 | RODRIGUEZ Alejandro Jose | 4,875.96 | 34-Silvana | 4-DANLOVIC SRL | ventas | 02/09/2026 15:28:24 | 02/09/2026 | CBFP | 000100268636X | 112900182 | RODRIGUEZ Alejandro Jose | -4,875.96 | 34-Silvana | 4-DANLOVIC SRL | ventas | 02/09/2026 15:28:24 | 02/09/2026 | CBFP | 000100268637X | 112010001 | Consumidor Final | -9,150.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 15:30:05 | 02/09/2026 | FP | 000100288667X | 112010001 | Consumidor Final | 9,150.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 15:30:05 | 02/09/2026 | FP | 000100288668X | 112010001 | Consumidor Final | 36,147.79 | 42-Patricio | 4-DANLOVIC SRL | ventas | 02/09/2026 15:32:41 | 02/09/2026 | CBFP | 000100268639X | 112010001 | Consumidor Final | -36,147.79 | 42-Patricio | 4-DANLOVIC SRL | ventas | 02/09/2026 15:32:41 | 02/09/2026 | FC | 000300009800B | 112010001 | Consumidor Final | 9,757.44 | 34-Silvana | 4-DANLOVIC SRL | ventas | 02/09/2026 15:36:47 | 02/09/2026 | CBCT | 000100008580B | 112010001 | Consumidor Final | -9,757.44 | 34-Silvana | 4-DANLOVIC SRL | ventas | 02/09/2026 15:36:47 | 02/09/2026 | FP | 000100288669X | 112010001 | Consumidor Final | 28,053.93 | 42-Patricio | 4-DANLOVIC SRL | ventas | 02/09/2026 15:39:19 | 02/09/2026 | CBFP | 000100268640X | 112010001 | Consumidor Final | -28,053.93 | 42-Patricio | 4-DANLOVIC SRL | ventas | 02/09/2026 15:39:20 | 02/09/2026 | CBFP | 000100268641X | 112010001 | Consumidor Final | -2,254.72 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 15:40:56 | 02/09/2026 | FP | 000100288670X | 112010001 | Consumidor Final | 2,254.72 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 15:40:56 | 02/09/2026 | FP | 000100288671X | 112900273 | LOBO Enrique | 85,403.11 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 15:46:11 | 02/09/2026 | FP | 000100288672X | 112010001 | Consumidor Final | 1,659.57 | 34-Silvana | 4-DANLOVIC SRL | ventas | 02/09/2026 15:46:57 | 02/09/2026 | CBFP | 000100268642X | 112010001 | Consumidor Final | -1,659.57 | 34-Silvana | 4-DANLOVIC SRL | ventas | 02/09/2026 15:46:57 | 02/09/2026 | NC | 000300000295B | 112010001 | Consumidor Final | -4,968.29 | 22-Matias | 4-DANLOVIC SRL | matias | 02/09/2026 15:47:58 | 02/09/2026 | CBCT | 000100008581B | 112010001 | Consumidor Final | 4,968.29 | 22-Matias | 4-DANLOVIC SRL | matias | 02/09/2026 15:47:59 | 02/09/2026 | CBFP | 000100268643X | 112010001 | Consumidor Final | -1,273.46 | 34-Silvana | 4-DANLOVIC SRL | ventas | 02/09/2026 15:50:38 | 02/09/2026 | FP | 000100288673X | 112010001 | Consumidor Final | 1,273.46 | 34-Silvana | 4-DANLOVIC SRL | ventas | 02/09/2026 15:50:38 | 02/09/2026 | FP | 000100288674X | 112900115 | ALVEZ Naara | 2,459.35 | 22-Matias | 4-DANLOVIC SRL | matias | 02/09/2026 15:56:57 | 02/09/2026 | FP | 000100288675X | 112010167 | RAMIREZ Patricio | 13,813.64 | 22-Matias | 4-DANLOVIC SRL | matias | 02/09/2026 16:02:59 | 02/09/2026 | FP | 000100288676X | 112010001 | Consumidor Final | 14,400.00 | 34-Silvana | 4-DANLOVIC SRL | ventas | 02/09/2026 16:03:58 | 02/09/2026 | CBFP | 000100268645X | 112010001 | Consumidor Final | -14,400.00 | 34-Silvana | 4-DANLOVIC SRL | ventas | 02/09/2026 16:03:58 | 02/09/2026 | FC | 000300009801B | 112010001 | Consumidor Final | 6,909.96 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 16:04:23 | 02/09/2026 | CBCT | 000100008582B | 112010001 | Consumidor Final | -6,909.96 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 16:04:23 | 02/09/2026 | CBCT | 000100008583B | 112010001 | Consumidor Final | -11,328.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 16:15:51 | 02/09/2026 | FC | 000300009802B | 112010001 | Consumidor Final | 11,328.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 16:15:51 | 02/09/2026 | FP | 000100288677X | 112900588 | OJEDA Carla Zahnos 5 hermanos | 511,178.93 | 22-Matias | 4-DANLOVIC SRL | matias | 02/09/2026 16:17:36 | 02/09/2026 | FP | 000100288678X | 112010001 | Consumidor Final | 8,821.33 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 16:22:09 | 02/09/2026 | CBFP | 000100268647X | 112010001 | Consumidor Final | -8,821.33 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 02/09/2026 16:22:09 | 02/09/2026 | FP | 000100288679X | 112011644 | DANLOVIC S. R. L. | 55,868.68 | 22-Matias | 4-DANLOVIC SRL | matias | 02/09/2026 16:30:42 | 02/09/2026 | FP | 000100288680X | 112010001 | Consumidor Final | 43,016.17 | 34-Silvana | 4-DANLOVIC SRL | ventas | 02/09/2026 16:39:14 | 02/09/2026 | CBFP | 000100268648X | 112010001 | Consumidor Final | -43,016.17 | 34-Silvana | 4-DANLOVIC SRL | ventas | 02/09/2026 16:39:14 | 02/09/2026 | FP | 000100288681X | 112010647 | DIAZ Jorge Luis | 124,151.23 | 22-Matias | 4-DANLOVIC SRL | matias | 02/09/2026 16:48:28 | 02/09/2026 | FP | 000100288682X | 112010647 | DIAZ Jorge Luis | 87,066.84 | 22-Matias | 4-DANLOVIC SRL | matias | 02/09/2026 16:49:08 | 02/09/2026 | FP | 000100288683X | 112011588 | PINEDO Mateo | 369,837.70 | 22-Matias | 4-DANLOVIC SRL | matias | 02/09/2026 16:53:25 |
| TOTAL | Dif: 1733606.96 | Débitos: 8665581.85 | Créditos: 6931974.89 |
| Detalle de Cobranzas | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Fecha | Tc | Numero | Cuenta | Nombre | Importe | Dto | Neto | Vendedor | Dias pago promedio |
| 02/09/2026 | CB | 000100014568X | 112010416 | Frigorifico VISOM | 39,380.00 | 0 | 39,380.00 | FC 000300004377A Imp: $39376.95 Vto: 04/09/2026 dias: -2 |
111010001 | Caja Efectivo | 39,380.00 | () | 02/09/2026 | CB | 000100014569X | 112900506 | SAN JORGE 25 S.A | 332,000.00 | 0 | 332,000.00 | FC 000300004378A Imp: $332000.91 Vto: 04/09/2026 dias: -2 |
111010006 | MERCADO PAGO | 332,000.00 | () | 02/09/2026 | CB | 000100014570X | 112010001 | Consumidor Final | 22,389.00 | 0 | 22,389.00 | FC 000300009793B Imp: $22389.13 Vto: 04/09/2026 dias: -2 |
111010006 | MERCADO PAGO | 22,389.00 | () | 111010006 | MERCADO PAGO | 9,767.14 | (02/09/2026) | 111010006 | MERCADO PAGO | 13,824.72 | (02/09/2026) | 111010006 | MERCADO PAGO | 22,891.04 | (02/09/2026) | 111010006 | MERCADO PAGO | 29,369.01 | (02/09/2026) | 111010006 | MERCADO PAGO | 19,564.43 | (02/09/2026) | 111010006 | MERCADO PAGO | 22,266.77 | (02/09/2026) | 111010006 | MERCADO PAGO | 5,201.67 | (02/09/2026) | 111010006 | MERCADO PAGO | 29,230.59 | (02/09/2026) | 111010006 | MERCADO PAGO | 11,995.77 | (02/09/2026) | 111010006 | MERCADO PAGO | 7,233.65 | (02/09/2026) | 111010006 | MERCADO PAGO | 9,900.86 | (02/09/2026) | 111010006 | MERCADO PAGO | 2,330.72 | (02/09/2026) | 111010006 | MERCADO PAGO | 24,707.30 | (02/09/2026) | 111010006 | MERCADO PAGO | 40,931.60 | (02/09/2026) | 111010006 | MERCADO PAGO | 9,757.44 | (02/09/2026) | 111010006 | MERCADO PAGO | 6,909.96 | (02/09/2026) | 111010006 | MERCADO PAGO | 11,328.00 | (02/09/2026) | 111010001 | Caja Efectivo | 4,921.86 | (02/09/2026) | 111010001 | Caja Efectivo | 5,815.20 | (02/09/2026) | 111010001 | Caja Efectivo | 2,774.13 | (02/09/2026) | 111010001 | Caja Efectivo | 42,482.82 | (02/09/2026) | 111010001 | Caja Efectivo | 39,911.96 | (02/09/2026) | 111010001 | Caja Efectivo | 5,707.84 | (02/09/2026) | 111010001 | Caja Efectivo | 92,968.65 | (02/09/2026) | 111010001 | Caja Efectivo | 7,219.12 | (02/09/2026) | 111010001 | Caja Efectivo | 2,519.31 | (02/09/2026) | 111010001 | Caja Efectivo | 32,208.58 | (02/09/2026) | 111010001 | Caja Efectivo | 24,491.98 | (02/09/2026) | 111010001 | Caja Efectivo | 14,027.80 | (02/09/2026) | 111010001 | Caja Efectivo | 75,128.07 | (02/09/2026) | 111010001 | Caja Efectivo | 41,386.24 | (02/09/2026) | 111010001 | Caja Efectivo | 2,428.69 | (02/09/2026) | 02/09/2026 | CBFP | 000100268571X | 112010220 | RAMIREZ Nicolás | 269,700.00 | 0 | 269,700.00 | FP 000100287289X Imp: $469675.7 Vto: 22/08/2026 dias: 11 |
111010001 | Caja Efectivo | 269,700.00 | () | 02/09/2026 | CBFP | 000100268572X | 112010838 | BARCHETTA Karina Alejandra | 105,900.00 | 0 | 105,900.00 | FP 000100288572X Imp: $105875.45 Vto: 04/09/2026 dias: -2 |
111010001 | Caja Efectivo | 105,900.00 | () | 02/09/2026 | CBFP | 000100268573X | 112011689 | PINTO Belinda | 38,800.00 | 0 | 38,800.00 | FP 000100288580X Imp: $38806.71 Vto: 04/09/2026 dias: -2 |
111010001 | Caja Efectivo | 38,800.00 | () | 02/09/2026 | CBFP | 000100268574X | 112010664 | ALMIRON Cristian | 12,800.00 | 0 | 12,800.00 | FP 000100288583X Imp: $12780.28 Vto: 04/09/2026 dias: -2 |
111010001 | Caja Efectivo | 12,800.00 | () | 02/09/2026 | CBFP | 000100268575X | 112011139 | LEDESMA Raul | 200,000.00 | 0 | 200,000.00 | FP 000100288586X Imp: $291952.22 Vto: 04/09/2026 dias: -2 |
111010001 | Caja Efectivo | 200,000.00 | () | 02/09/2026 | CBFP | 000100268576X | 112010117 | ZELAYA Leonardo Andres | 85,000.00 | 0 | 85,000.00 | FP 000100288587X Imp: $84998.8 Vto: 04/09/2026 dias: -2 |
111010001 | Caja Efectivo | 85,000.00 | () | 02/09/2026 | CBFP | 000100268577X | 112010008 | OASIS/BETTI | 346,907.00 | 0 | 346,907.00 | FP 000100288576X Imp: $261577.66 Vto: 04/09/2026 dias: -2 FP 000100288589X Imp: $64148.95 Vto: 04/09/2026 dias: -2 FP 000100288591X Imp: $21211.2 Vto: 04/09/2026 dias: -2 |
111010001 | Caja Efectivo | 200,000.00 | () | 111010006 | MERCADO PAGO | 146,907.00 | () | 02/09/2026 | CBFP | 000100268578X | 112010220 | RAMIREZ Nicolás | 130,000.00 | 0 | 130,000.00 | FP 000100288597X Imp: $296792.09 Vto: 04/09/2026 dias: -2 |
111010001 | Caja Efectivo | 130,000.00 | () | 111010001 | Caja Efectivo | 1,473.33 | (02/09/2026) | 111010001 | Caja Efectivo | 13,084.00 | (02/09/2026) | 111010001 | Caja Efectivo | 13,388.80 | (02/09/2026) | 111010001 | Caja Efectivo | 32,133.71 | (02/09/2026) | 111010001 | Caja Efectivo | 42,018.50 | (02/09/2026) | 111010001 | Caja Efectivo | 16,335.54 | (02/09/2026) | 111010001 | Caja Efectivo | 36,645.11 | (02/09/2026) | 111010001 | Caja Efectivo | 37,215.79 | (02/09/2026) | 111010001 | Caja Efectivo | 7,405.54 | (02/09/2026) | 02/09/2026 | CBFP | 000100268588X | 112010006 | DIAZ Liliana Raquel | 109,400.00 | 0 | 109,400.00 | FP 000100288608X Imp: $110602.31 Vto: 04/09/2026 dias: -2 |
111010001 | Caja Efectivo | 109,400.00 | () | 02/09/2026 | CBFP | 000100268589X | 112010117 | ZELAYA Leonardo Andres | 17,000.00 | 0 | 17,000.00 | FP 000100288600X Imp: $16872.47 Vto: 04/09/2026 dias: -2 |
111010001 | Caja Efectivo | 17,000.00 | () | 02/09/2026 | CBFP | 000100268590X | 112010447 | GIANFRANCESCO | 408,380.00 | 0 | 408,380.00 | FP 000100288602X Imp: $408386.37 Vto: 04/09/2026 dias: -2 |
111010001 | Caja Efectivo | 408,380.00 | () | 02/09/2026 | CBFP | 000100268591X | 112900334 | Rojas Juan Carlos | 50,600.00 | 0 | 50,600.00 | FP 000100288606X Imp: $50616.67 Vto: 04/09/2026 dias: -2 |
111010001 | Caja Efectivo | 50,600.00 | () | 02/09/2026 | CBFP | 000100268592X | 112011287 | VALLEJOSTamara Agustina | 90,840.00 | 0 | 90,840.00 | FP 000100288595X Imp: $90843.9 Vto: 04/09/2026 dias: -2 |
111010001 | Caja Efectivo | 90,840.00 | () | 111010001 | Caja Efectivo | 12,546.94 | (02/09/2026) | 111010001 | Caja Efectivo | 4,723.89 | (02/09/2026) | 111010001 | Caja Efectivo | 2,962.26 | (02/09/2026) | 111010001 | Caja Efectivo | 936.09 | (02/09/2026) | 111010001 | Caja Efectivo | 4,710.93 | (02/09/2026) | 111010001 | Caja Efectivo | 3,613.50 | (02/09/2026) | 111010001 | Caja Efectivo | 2,579.41 | (02/09/2026) | 111010001 | Caja Efectivo | 9,855.11 | (02/09/2026) | 111010001 | Caja Efectivo | 87,843.89 | (02/09/2026) | 111010001 | Caja Efectivo | 11,033.80 | (02/09/2026) | 111010001 | Caja Efectivo | 1,007.65 | (02/09/2026) | 111010001 | Caja Efectivo | 44,956.56 | (02/09/2026) | 111010001 | Caja Efectivo | 25,595.13 | (02/09/2026) | 111010001 | Caja Efectivo | 16,183.08 | (02/09/2026) | 111010001 | Caja Efectivo | 5,111.48 | (02/09/2026) | 111010001 | Caja Efectivo | 28,143.65 | (02/09/2026) | 111010001 | Caja Efectivo | 6,724.27 | (02/09/2026) | 02/09/2026 | CBFP | 000100268610X | 112010018 | MOLINA Ivan Diaz | 16,300.00 | 0 | 16,300.00 | FP 000100288615X Imp: $14691.04 Vto: 04/09/2026 dias: -2 FP 000100288616X Imp: $1650.66 Vto: 04/09/2026 dias: -2 |
111010001 | Caja Efectivo | 14,700.00 | () | 111010001 | Caja Efectivo | 1,600.00 | () | 02/09/2026 | CBFP | 000100268611X | 112900533 | FERNANDEZ ALEJANDRO | 137,140.00 | 0 | 137,140.00 | FP 000100288617X Imp: $137136.55 Vto: 04/09/2026 dias: -2 |
111010001 | Caja Efectivo | 137,140.00 | () | 02/09/2026 | CBFP | 000100268612X | 112900240 | GIMENEZ Carlos | 236,900.00 | 0 | 236,900.00 | FP 000100285848X Imp: $19221.68 Vto: 06/08/2026 dias: 27 FP 000100288626X Imp: $236886.29 Vto: 04/09/2026 dias: -2 |
111010001 | Caja Efectivo | 236,900.00 | () | 02/09/2026 | CBFP | 000100268613X | 112010026 | SALAS Ramon | 154,100.00 | 0 | 154,100.00 | FP 000100288506X Imp: $69355.51 Vto: 03/09/2026 dias: -1 FP 000100288630X Imp: $105337.93 Vto: 04/09/2026 dias: -2 |
111010001 | Caja Efectivo | 150,000.00 | () | 111010001 | Caja Efectivo | 4,100.00 | () | 111010001 | Caja Efectivo | 9,470.70 | (02/09/2026) | 111010001 | Caja Efectivo | 12,967.11 | (02/09/2026) | 111010001 | Caja Efectivo | 4,054.42 | (02/09/2026) | 111010001 | Caja Efectivo | 25,214.65 | (02/09/2026) | 111010001 | Caja Efectivo | 47,799.27 | (02/09/2026) | 02/09/2026 | CBFP | 000100268619X | 112011153 | PATTI Juan carlos | 12,800.00 | 0 | 12,800.00 | FP 000100288643X Imp: $12804.22 Vto: 04/09/2026 dias: -2 |
111010001 | Caja Efectivo | 12,800.00 | () | 02/09/2026 | CBFP | 000100268620X | 112900324 | MINO alejandro | 2,900.00 | 0 | 2,900.00 | FP 000100288644X Imp: $2910.31 Vto: 04/09/2026 dias: -2 |
111010001 | Caja Efectivo | 2,900.00 | () | 02/09/2026 | CBFP | 000100268621X | 112900161 | ROJAS Ignacio | 18,000.00 | 0 | 18,000.00 | FP 000100288645X Imp: $29502.44 Vto: 04/09/2026 dias: -2 |
111010001 | Caja Efectivo | 18,000.00 | () | 02/09/2026 | CBFP | 000100268622X | 112900514 | HERNANDEZ Maria Ines | 206,300.00 | 0 | 206,300.00 | FP 000100288646X Imp: $3985.6 Vto: 04/09/2026 dias: -2 FP 000100288647X Imp: $204093.05 Vto: 04/09/2026 dias: -2 |
111010001 | Caja Efectivo | 84,100.00 | () | 111010006 | MERCADO PAGO | 120,200.00 | () | 111010001 | Caja Efectivo | 2,000.00 | () | 02/09/2026 | CBFP | 000100268623X | 112900634 | 5HT LA SRL | 63,216.00 | 0 | 63,216.00 | FP 000100288648X Imp: $63216.81 Vto: 04/09/2026 dias: -2 |
111010006 | MERCADO PAGO | 63,216.00 | () | 02/09/2026 | CBFP | 000100268624X | 112900059 | BELLOTO Daniel Elias | 55,300.00 | 0 | 55,300.00 | FP 000100288649X Imp: $55326.08 Vto: 04/09/2026 dias: -2 |
111010001 | Caja Efectivo | 55,300.00 | () | 02/09/2026 | CBFP | 000100268625X | 112010001 | Consumidor Final | 11,923.00 | 0 | 11,923.00 | FP 000100288635X Imp: $11923.78 Vto: 04/09/2026 dias: -2 |
111010001 | Caja Efectivo | 10,000.00 | () | 111010006 | MERCADO PAGO | 1,923.00 | () | 111010001 | Caja Efectivo | 18,137.41 | (02/09/2026) | 111010001 | Caja Efectivo | 34,915.09 | (02/09/2026) | 111010001 | Caja Efectivo | 12,152.76 | (02/09/2026) | 111010001 | Caja Efectivo | 48,971.34 | (02/09/2026) | 111010001 | Caja Efectivo | 4,938.30 | (02/09/2026) | 111010001 | Caja Efectivo | 1,766.26 | (02/09/2026) | 111010001 | Caja Efectivo | 13,555.71 | (02/09/2026) | 02/09/2026 | CBFP | 000100268633X | 112900497 | NUÑEZ Fernanda | 130,700.00 | 0 | 130,700.00 | FP 000100288653X Imp: $130691.67 Vto: 04/09/2026 dias: -2 |
111010001 | Caja Efectivo | 130,700.00 | () | 111010001 | Caja Efectivo | 3,751.32 | (02/09/2026) | 111010001 | Caja Efectivo | 28,202.78 | (02/09/2026) | 111010001 | Caja Efectivo | 4,875.96 | (02/09/2026) | 111010001 | Caja Efectivo | 9,150.00 | (02/09/2026) | 02/09/2026 | CBFP | 000100268638X | 112010107 | ALTAMIRANO Alberto | 1,186,672.00 | 0 | 1,186,672.00 | FP 000100288658X Imp: $43312.61 Vto: 04/09/2026 dias: -2 FP 000100288659X Imp: $33339.3 Vto: 04/09/2026 dias: -2 FP 000100288660X Imp: $136955.09 Vto: 04/09/2026 dias: -2 FP 000100288663X Imp: $83455.22 Vto: 04/09/2026 dias: -2 |
111010001 | Caja Efectivo | 800,000.00 | () | 111010006 | MERCADO PAGO | 303,172.00 | () | 111010001 | Caja Efectivo | 83,500.00 | () | 111010001 | Caja Efectivo | 36,147.79 | (02/09/2026) | 111010001 | Caja Efectivo | 28,053.93 | (02/09/2026) | 111010001 | Caja Efectivo | 2,254.72 | (02/09/2026) | 111010001 | Caja Efectivo | 1,659.57 | (02/09/2026) | 111010001 | Caja Efectivo | 1,273.46 | (02/09/2026) | 02/09/2026 | CBFP | 000100268644X | 112900273 | LOBO Enrique | 85,400.00 | 0 | 85,400.00 | FP 000100288671X Imp: $85403.11 Vto: 04/09/2026 dias: -2 |
111010001 | Caja Efectivo | 85,400.00 | () | 111010001 | Caja Efectivo | 14,400.00 | (02/09/2026) | 02/09/2026 | CBFP | 000100268646X | 112900588 | OJEDA Carla Zahnos 5 hermanos | 780,000.00 | 0 | 780,000.00 | FP 000100288170X Imp: $655102.51 Vto: 30/08/2026 dias: 3 FP 000100288677X Imp: $511178.93 Vto: 04/09/2026 dias: -2 |
111010001 | Caja Efectivo | 780,000.00 | () | 111010001 | Caja Efectivo | 8,821.33 | (02/09/2026) | 111010001 | Caja Efectivo | 43,016.17 | (02/09/2026) | 02/09/2026 | CBFP | 000100268554X | 112010001 | Consumidor Final | 4,921.86 | 0 | 4,921.86 | 4-NAARA | FP 000100288569X Imp: $4921.86 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBFP | 000100268555X | 112010001 | Consumidor Final | 5,815.20 | 0 | 5,815.20 | 4-NAARA | FP 000100288570X Imp: $5815.2 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBCT | 000100008566B | 112010001 | Consumidor Final | 13,824.72 | 0 | 13,824.72 | 4-NAARA | FC 000300009786B Imp: $13824.72 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBFP | 000100268556X | 112010001 | Consumidor Final | 2,774.13 | 0 | 2,774.13 | 34-Silvana | FP 000100288574X Imp: $2774.13 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBFP | 000100268557X | 112010001 | Consumidor Final | 42,482.82 | 0 | 42,482.82 | 4-NAARA | FP 000100288575X Imp: $42482.82 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBFP | 000100268558X | 112010001 | Consumidor Final | 39,911.96 | 0 | 39,911.96 | 34-Silvana | FP 000100288577X Imp: $39911.96 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBFP | 000100268559X | 112010001 | Consumidor Final | 5,707.84 | 0 | 5,707.84 | 4-NAARA | FP 000100288578X Imp: $5707.84 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBFP | 000100268560X | 112010001 | Consumidor Final | 92,968.65 | 0 | 92,968.65 | 4-NAARA | FP 000100288579X Imp: $92968.65 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBFP | 000100268562X | 112010001 | Consumidor Final | 7,219.12 | 0 | 7,219.12 | 4-NAARA | FP 000100288581X Imp: $7219.12 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBFP | 000100268564X | 112010001 | Consumidor Final | 2,519.31 | 0 | 2,519.31 | 4-NAARA | FP 000100288584X Imp: $2519.31 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBCT | 000100008567B | 112010001 | Consumidor Final | 22,891.04 | 0 | 22,891.04 | 34-Silvana | FC 000300009787B Imp: $22891.04 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBFP | 000100268565X | 112010001 | Consumidor Final | 32,208.58 | 0 | 32,208.58 | 4-NAARA | FP 000100288585X Imp: $32208.58 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBFP | 000100268566X | 112010001 | Consumidor Final | 24,491.98 | 0 | 24,491.98 | 4-NAARA | FP 000100288590X Imp: $24491.98 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBFP | 000100268567X | 112010001 | Consumidor Final | 14,027.80 | 0 | 14,027.80 | 4-NAARA | FP 000100288592X Imp: $14027.8 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBFP | 000100268568X | 112010001 | Consumidor Final | 75,128.07 | 0 | 75,128.07 | 42-Patricio | FP 000100288593X Imp: $75128.07 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBCT | 000100008568B | 112010001 | Consumidor Final | 29,369.01 | 0 | 29,369.01 | 42-Patricio | FC 000300009788B Imp: $29369.01 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBFP | 000100268569X | 112010001 | Consumidor Final | 41,386.24 | 0 | 41,386.24 | 4-NAARA | FP 000100288594X Imp: $41386.24 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBFP | 000100268570X | 112010001 | Consumidor Final | 2,428.69 | 0 | 2,428.69 | 4-NAARA | FP 000100288596X Imp: $2428.69 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBFP | 000100268579X | 112010001 | Consumidor Final | 1,473.33 | 0 | 1,473.33 | 4-NAARA | FP 000100288598X Imp: $1473.33 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBCT | 000100001832A | 112900506 | SAN JORGE 25 S.A | 9,767.14 | 0 | 9,767.14 | 34-Silvana | FC 000300004379A Imp: $9767.14 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBFP | 000100268580X | 112010001 | Consumidor Final | 13,084.00 | 0 | 13,084.00 | 4-NAARA | FP 000100288599X Imp: $13084 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBFP | 000100268581X | 112010001 | Consumidor Final | 13,388.80 | 0 | 13,388.80 | 4-NAARA | FP 000100288601X Imp: $13388.8 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBFP | 000100268582X | 112010001 | Consumidor Final | 32,133.71 | 0 | 32,133.71 | 4-NAARA | FP 000100288603X Imp: $32133.71 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBCT | 000100008569B | 112010001 | Consumidor Final | 15,278.67 | 0 | 15,278.67 | 42-Patricio | 02/09/2026 | CBFP | 000100268583X | 112010001 | Consumidor Final | 42,018.50 | 0 | 42,018.50 | 34-Silvana | FP 000100288604X Imp: $42018.5 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBFP | 000100268584X | 112010001 | Consumidor Final | 16,335.54 | 0 | 16,335.54 | 4-NAARA | FP 000100288605X Imp: $16335.54 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBFP | 000100268585X | 112010001 | Consumidor Final | 36,645.11 | 0 | 36,645.11 | 34-Silvana | FP 000100288607X Imp: $36645.11 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBFP | 000100268586X | 112010001 | Consumidor Final | 37,215.79 | 0 | 37,215.79 | 4-NAARA | FP 000100288609X Imp: $37215.79 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBFP | 000100268587X | 112010001 | Consumidor Final | 7,405.54 | 0 | 7,405.54 | 42-Patricio | FP 000100288610X Imp: $7405.54 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBFP | 000100268593X | 112010001 | Consumidor Final | 12,546.94 | 0 | 12,546.94 | 42-Patricio | FP 000100288611X Imp: $12546.94 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBFP | 000100268594X | 112010001 | Consumidor Final | 4,723.89 | 0 | 4,723.89 | 42-Patricio | FP 000100288612X Imp: $4723.89 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBFP | 000100268595X | 112010001 | Consumidor Final | 2,962.26 | 0 | 2,962.26 | 4-NAARA | FP 000100288613X Imp: $2962.26 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBCT | 000100008570B | 112900370 | Cerealera LA FAMILIA | 19,564.43 | 0 | 19,564.43 | 34-Silvana | FC 000300009789B Imp: $19564.43 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBFP | 000100268596X | 112010001 | Consumidor Final | 936.09 | 0 | 936.09 | 4-NAARA | FP 000100288618X Imp: $936.09 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBCT | 000100008571B | 112010001 | Consumidor Final | 22,266.77 | 0 | 22,266.77 | 34-Silvana | FC 000300009790B Imp: $22266.77 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBFP | 000100268597X | 112010001 | Consumidor Final | 4,710.93 | 0 | 4,710.93 | 34-Silvana | FP 000100288620X Imp: $4710.93 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBFP | 000100268598X | 112010001 | Consumidor Final | 3,613.50 | 0 | 3,613.50 | 42-Patricio | FP 000100288621X Imp: $3613.5 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBFP | 000100268599X | 112010001 | Consumidor Final | 2,579.41 | 0 | 2,579.41 | 42-Patricio | FP 000100288622X Imp: $2579.41 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBFP | 000100268600X | 112010001 | Consumidor Final | 9,855.11 | 0 | 9,855.11 | 32-Dario | FP 000100288623X Imp: $9855.11 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBFP | 000100268601X | 112010001 | Consumidor Final | 87,843.89 | 0 | 87,843.89 | 34-Silvana | FP 000100288625X Imp: $87843.89 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBCT | 000100008572B | 112010001 | Consumidor Final | 5,201.67 | 0 | 5,201.67 | 34-Silvana | FC 000300009791B Imp: $5201.67 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBCT | 000100008573B | 112010001 | Consumidor Final | 29,230.59 | 0 | 29,230.59 | 4-NAARA | FC 000300009792B Imp: $29230.59 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBFP | 000100268602X | 112010001 | Consumidor Final | 11,033.80 | 0 | 11,033.80 | 4-NAARA | FP 000100288628X Imp: $11033.8 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBFP | 000100268603X | 112010001 | Consumidor Final | 1,007.65 | 0 | 1,007.65 | 4-NAARA | FP 000100288629X Imp: $1007.65 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBFP | 000100268604X | 112010001 | Consumidor Final | 44,956.56 | 0 | 44,956.56 | 34-Silvana | FP 000100288631X Imp: $44956.56 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBFP | 000100268605X | 112010001 | Consumidor Final | 25,595.13 | 0 | 25,595.13 | 32-Dario | FP 000100288632X Imp: $25595.13 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBCT | 000100008574B | 112010001 | Consumidor Final | 11,995.77 | 0 | 11,995.77 | 4-NAARA | FC 000300009794B Imp: $11995.77 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBFP | 000100268606X | 112010001 | Consumidor Final | 16,183.08 | 0 | 16,183.08 | 4-NAARA | FP 000100288633X Imp: $16183.08 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBFP | 000100268607X | 112010001 | Consumidor Final | 5,111.48 | 0 | 5,111.48 | 4-NAARA | FP 000100288634X Imp: $5111.48 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBCT | 000100008575B | 112010001 | Consumidor Final | 7,233.65 | 0 | 7,233.65 | 4-NAARA | FC 000300009795B Imp: $7233.65 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBFP | 000100268608X | 112010001 | Consumidor Final | 28,143.65 | 0 | 28,143.65 | 32-Dario | FP 000100288636X Imp: $28143.65 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBFP | 000100268609X | 112010001 | Consumidor Final | 6,724.27 | 0 | 6,724.27 | 4-NAARA | FP 000100288637X Imp: $6724.27 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBCT | 000100008576B | 112010001 | Consumidor Final | 9,900.86 | 0 | 9,900.86 | 4-NAARA | FC 000300009796B Imp: $9900.86 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBFP | 000100268614X | 112010001 | Consumidor Final | 9,470.70 | 0 | 9,470.70 | 42-Patricio | FP 000100288638X Imp: $9470.7 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBFP | 000100268615X | 112010001 | Consumidor Final | 12,967.11 | 0 | 12,967.11 | 4-NAARA | FP 000100288639X Imp: $12967.11 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBFP | 000100268616X | 112010001 | Consumidor Final | 4,054.42 | 0 | 4,054.42 | 4-NAARA | FP 000100288640X Imp: $4054.42 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBCT | 000100008577B | 112010001 | Consumidor Final | 2,330.72 | 0 | 2,330.72 | 32-Dario | FC 000300009797B Imp: $2330.72 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBFP | 000100268617X | 112011454 | WEBER Fernando | 25,214.65 | 0 | 25,214.65 | 4-NAARA | FP 000100288641X Imp: $25214.65 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBFP | 000100268618X | 112010001 | Consumidor Final | 47,799.27 | 0 | 47,799.27 | 3-Jorge | FP 000100288642X Imp: $47799.27 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBFP | 000100268626X | 112010001 | Consumidor Final | 18,137.41 | 0 | 18,137.41 | 34-Silvana | FP 000100288650X Imp: $18137.41 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBFP | 000100268627X | 112010001 | Consumidor Final | 34,915.09 | 0 | 34,915.09 | 4-NAARA | FP 000100288654X Imp: $34915.09 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBCT | 000100008578B | 112010001 | Consumidor Final | 24,707.30 | 0 | 24,707.30 | 34-Silvana | FC 000300009798B Imp: $24707.3 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBFP | 000100268628X | 112010001 | Consumidor Final | 12,152.76 | 0 | 12,152.76 | 34-Silvana | FP 000100288655X Imp: $12152.76 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBFP | 000100268629X | 112010001 | Consumidor Final | 48,971.34 | 0 | 48,971.34 | 4-NAARA | FP 000100288656X Imp: $48971.34 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBFP | 000100268630X | 112010001 | Consumidor Final | 4,938.30 | 0 | 4,938.30 | 34-Silvana | FP 000100288657X Imp: $4938.3 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBFP | 000100268631X | 112010001 | Consumidor Final | 1,766.26 | 0 | 1,766.26 | 34-Silvana | FP 000100288661X Imp: $1766.26 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBCT | 000100008579B | 112010001 | Consumidor Final | 40,931.60 | 0 | 40,931.60 | 4-NAARA | FC 000300009799B Imp: $40931.6 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBFP | 000100268632X | 112010001 | Consumidor Final | 13,555.71 | 0 | 13,555.71 | 34-Silvana | FP 000100288662X Imp: $13555.71 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBFP | 000100268634X | 112010001 | Consumidor Final | 3,751.32 | 0 | 3,751.32 | 4-NAARA | FP 000100288664X Imp: $3751.32 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBFP | 000100268635X | 112010001 | Consumidor Final | 28,202.78 | 0 | 28,202.78 | 4-NAARA | FP 000100288665X Imp: $28202.78 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBFP | 000100268636X | 112900182 | RODRIGUEZ Alejandro Jose | 4,875.96 | 0 | 4,875.96 | 34-Silvana | FP 000100288666X Imp: $4875.96 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBFP | 000100268637X | 112010001 | Consumidor Final | 9,150.00 | 0 | 9,150.00 | 4-NAARA | FP 000100288667X Imp: $9150 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBFP | 000100268639X | 112010001 | Consumidor Final | 36,147.79 | 0 | 36,147.79 | 42-Patricio | FP 000100288668X Imp: $36147.79 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBCT | 000100008580B | 112010001 | Consumidor Final | 9,757.44 | 0 | 9,757.44 | 34-Silvana | FC 000300009800B Imp: $9757.44 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBFP | 000100268640X | 112010001 | Consumidor Final | 28,053.93 | 0 | 28,053.93 | 42-Patricio | FP 000100288669X Imp: $28053.93 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBFP | 000100268641X | 112010001 | Consumidor Final | 2,254.72 | 0 | 2,254.72 | 4-NAARA | FP 000100288670X Imp: $2254.72 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBFP | 000100268642X | 112010001 | Consumidor Final | 1,659.57 | 0 | 1,659.57 | 34-Silvana | FP 000100288672X Imp: $1659.57 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBCT | 000100008581B | 112010001 | Consumidor Final | 4,968.29 | 0 | 4,968.29 | 22-Matias | 02/09/2026 | CBFP | 000100268643X | 112010001 | Consumidor Final | 1,273.46 | 0 | 1,273.46 | 34-Silvana | FP 000100288673X Imp: $1273.46 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBFP | 000100268645X | 112010001 | Consumidor Final | 14,400.00 | 0 | 14,400.00 | 34-Silvana | FP 000100288676X Imp: $14400 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBCT | 000100008582B | 112010001 | Consumidor Final | 6,909.96 | 0 | 6,909.96 | 4-NAARA | FC 000300009801B Imp: $6909.96 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBCT | 000100008583B | 112010001 | Consumidor Final | 11,328.00 | 0 | 11,328.00 | 4-NAARA | FC 000300009802B Imp: $11328 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBFP | 000100268647X | 112010001 | Consumidor Final | 8,821.33 | 0 | 8,821.33 | 4-NAARA | FP 000100288678X Imp: $8821.33 Vto: 02/09/2026 dias: 0 |
02/09/2026 | CBFP | 000100268648X | 112010001 | Consumidor Final | 43,016.17 | 0 | 43,016.17 | 34-Silvana | FP 000100288680X Imp: $43016.17 Vto: 02/09/2026 dias: 0 |
| Totales | 6911727.93 | 0 | 6931974.89 |
Firma Cajero |
Firma Encargado |