| DISTRIBUIDORA WALTER. | Fecha Impresion: 24/09/2026 08:24:26 | Terminal/PC: SERVERDW |
| Fecha Operativa: 23/09/2026 | 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 | 50,800.00 | 3,522,818.34 | 63.32 | 31.66 | 3,556,000.00 | 17,650.00 | 1 | 1 | 17,650.00 |
| 1 | 111010006 | MERCADO PAGO | 0.00 | 474,200.88 | 25,866.06 | 0.00 | 0.00 | 500,066.94 | 1 | 1 | 500,066.94 | *** | *** | TOTAL | 50,800.00 | 3,997,019.22 | 25,929.38 | 31.66 | 3,556,000.00 | 517,716.94 | *** | *** | *** |
| DETALLE EFECTIVO | IMPORTE |
| Fondo Fijo Inicial | 50,800.00 |
| Total Efectivo Cobrado | 3,522,818.34 |
| Total Ingresos | 63.32 |
| Total Egresos | (31.66) |
| Total Transferencias | (3,556,000.00) |
| Total Billetes Rendidos | (17,650.00) |
| No hay diferencia | 0.00 |
| SALDO DETALLADO DE CAJA |
| Caja | Cuenta | Descripcion | Fecha | Cheque | Importe | Moneda | Cotiz |
| 1 | 111010001 | Caja Efectivo | 23/09/2026 | 3,522,881.66 | 1 | 1 | |
| 1 | 111010006 | MERCADO PAGO | 23/09/2026 | 500,066.94 | 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 | 596,015.33 | 103440.66 | 20 |
| 02 ACUM NOTA DE CREDITO | 0.00 | 0 | |
| 03 ACUM PROFORMAS | 6,349,519.70 | 0 | 122 |
| 04 ACUM NC PROFORMA | -33,466.69 | 0 | 1 |
| TOTAL | 6,912,068.34 |
| Cobranzas en Cuenta Corriente |
| Fecha | Tc | Numero | Cuenta | Nombre | Importe | Cobrado | Descuento |
| 23/09/2026 | CBFP | 000100270478X | 112010026 | SALAS Ramon | 200000.00 | 200000.00 | 0.00 |
| 23/09/2026 | CBFP | 000100270435X | 112010311 | FERNANDEZ Raul | 25000.00 | 25000.00 | 0.00 |
| 23/09/2026 | CBFP | 000100270446X | 112900115 | ALVEZ Naara | 10000.00 | 10000.00 | 0.00 |
| TOTALES | TOTAL | 235000 | 235000 | 0 |
| Ventas en Cuenta Corriente |
| Fecha | Tc | Numero | Cuenta | Nombre | Importe |
| 23/09/2026 | FP | 000100290761X | 112010006 | DIAZ Liliana Raquel | 53261.17 |
| 23/09/2026 | FP | 000100290762X | 112010006 | DIAZ Liliana Raquel | 41103.14 |
| 23/09/2026 | FP | 000100290821X | 112010008 | OASIS/BETTI | 448841.61 |
| 23/09/2026 | FP | 000100290862X | 112010026 | SALAS Ramon | 116139.27 |
| 23/09/2026 | FP | 000100290746X | 112010139 | RODRIGUEZ Eduardo Alejandro | 339463.70 |
| 23/09/2026 | FP | 000100290748X | 112010139 | RODRIGUEZ Eduardo Alejandro | 14136.66 |
| 23/09/2026 | FP | 000100290846X | 112010179 | VERA Maria Cristina | 36563.22 |
| 23/09/2026 | FP | 000100290745X | 112010265 | TUZAIN Andres Hernan | 277695.48 |
| 23/09/2026 | FP | 000100290793X | 112010265 | TUZAIN Andres Hernan | 118761.99 |
| 23/09/2026 | FP | 000100290824X | 112010647 | DIAZ Jorge Luis | 162335.52 |
| 23/09/2026 | FP | 000100290854X | 112010647 | DIAZ Jorge Luis | 113863.03 |
| 23/09/2026 | FP | 000100290855X | 112010647 | DIAZ Jorge Luis | 220884.78 |
| 23/09/2026 | FP | 000100290822X | 112011287 | VALLEJOSTamara Agustina | 82553.98 |
| 23/09/2026 | FP | 000100290742X | 112011403 | HARASEMCHUK Emiliano Gonzalo | 195121.83 |
| 23/09/2026 | FP | 000100290771X | 112011644 | DANLOVIC S. R. L. | 51817.08 |
| 23/09/2026 | FP | 000100290859X | 112011644 | DANLOVIC S. R. L. | 11000.00 |
| 23/09/2026 | FP | 000100290814X | 112011692 | ODESKI AGUILA Carpio | 30898.58 |
| 23/09/2026 | FP | 000100290786X | 112900050 | CASTILLO Matias | 968.76 |
| 23/09/2026 | FP | 000100290767X | 112900324 | MINO alejandro | 2063.67 |
| 23/09/2026 | FP | 000100290757X | 112900519 | PUNTO PAPEL Claudio | 120205.60 |
| 23/09/2026 | FP | 000100290758X | 112900519 | PUNTO PAPEL Claudio | 24266.43 |
| 23/09/2026 | FP | 000100290825X | 112900519 | PUNTO PAPEL Claudio | 103640.52 |
| 23/09/2026 | FP | 000100290813X | 112900588 | SUPERMERCADO MAZ | 404018.88 |
| 23/09/2026 | FC | 000300004457A | 112900655 | GENESISD LOGISTICA S.R.L. | 190124.13 |
| TOTALES | TOTAL | 3159729.03 |
| Detalle de Transferencias Realizadas |
| FECHA | CUENTA | DESCRIPCION | Egreso | Ingreso | Origen | Destino | MONEDA | Cotizacion | TC | Sucursal | Numero | Letra |
| 23/09/2026 | 111010001 | Caja Efectivo | 1,350,000.00 | 1350000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00012960 | X |
| 23/09/2026 | 111010001 | Caja Efectivo | 1,345,000.00 | 1345000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00012961 | X |
| 23/09/2026 | 111010001 | Caja Efectivo | 861,000.00 | 861000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00012965 | X |
| TOTAL | 3,556,000.00 |
| Detalle de Egresos de Caja: Cuenta 111010001 |
| CUENTA | DESCRIPCION | DETALLE | FECHA | TC | IDCOMPROBANTE | IMPORTE | USUARIO_LOGEADO |
| 111010001 | Caja Efectivo | Ajuste caja mostrador 23/11 | 24/09/2026 08:12:48 | CJA | 000100012966X | 31.66 | Patricio |
| TOTAL | 31.66 |
| Detalle de Ingresos de Caja, Cuenta 111010001 |
| CUENTA | DESCRIPCION | DETALLE | FECHA | TC | IDCOMPROBANTE | IMPORTE | USUARIO_LOGEADO |
| 111010001 | Caja Efectivo | Ajuste caja mostrador 23/09 | 24/09/2026 08:25:09 | CJA | 000100012967X | 63.32 | Patricio |
| TOTAL | 63.32 |
| Detalle de Comprobantes Cancelados |
| TC | IDCOMPROBANTE | FECHAHORA | USUARIO | Pc | DETALLE |
| 23/09/2026 08:46:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 23/09/2026 09:39:00 | matias | DESKTOP-I45HDRD | 23/09/2026 09:38:36 $ 250723.26 cancelacion | ||
| 23/09/2026 10:42:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 23/09/2026 10:59:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 23/09/2026 11:12:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 23/09/2026 11:19:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 23/09/2026 11:40:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 23/09/2026 11:42:00 | Ventas | DESKTOP-0EV0SOI | $ 0 cancelacion | ||
| 23/09/2026 11:43:00 | Ventas | DESKTOP-0EV0SOI | $ 56333.08 cancelacion | ||
| 23/09/2026 12:05:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 23/09/2026 14:04:00 | matias | DESKTOP-I45HDRD | $ 3866.56 cancelacion | ||
| 23/09/2026 14:22:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 23/09/2026 14:42:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 23/09/2026 14:45:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 23/09/2026 14:46:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 23/09/2026 14:54:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 23/09/2026 15:53:00 | Ventas | DESKTOP-0EV0SOI | 23/9/2026 15:52:33 $ 17346.17 cancelacion | ||
| 23/09/2026 16:08:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| FC | 000300004458A | 23/09/2026 15:46:00 | matias | DESKTOP-I45HDRD | 23/09/2026 16:26:59 $ 190124.13 cancelacion |
| FC | 000300010165B | 23/09/2026 11:31:00 | matias | DESKTOP-I45HDRD | 23/09/2026 11:53:13 $ 865.76 cancelacion |
| FC | 000300010168B | 23/09/2026 12:19:00 | matias | DESKTOP-I45HDRD | 23/09/2026 13:30:07 $ 976.66 cancelacion |
| FC | 000300010171B | 23/09/2026 14:46:00 | ventas | DESKTOP-NL72BG4 | 23/09/2026 14:47:09 $ 24222.97 cancelacion |
| FP | 000100290743X | 23/09/2026 08:30:00 | Ventas | DESKTOP-0EV0SOI | 23/9/2026 08:34:49 $ 26300.24 cancelacion |
| FP | 000100290757X | 23/09/2026 09:13:00 | matias | DESKTOP-I45HDRD | 23/09/2026 09:18:04 $ 187821.79 cancelacion |
| FP | 000100290767X | 23/09/2026 09:39:00 | matias | DESKTOP-I45HDRD | 23/09/2026 10:05:00 $ 38888.55 cancelacion |
| FP | 000100290768X | 23/09/2026 10:10:00 | matias | DESKTOP-I45HDRD | 23/09/2026 10:19:20 $ 280353.99 cancelacion |
| FP | 000100290772X | 23/09/2026 10:26:00 | matias | DESKTOP-I45HDRD | 23/09/2026 10:42:16 $ 43073.64 cancelacion |
| FP | 000100290774X | 23/09/2026 10:41:00 | ventas | DESKTOP-NL72BG4 | 23/09/2026 10:45:58 $ 28753 cancelacion |
| FP | 000100290775X | 23/09/2026 10:44:00 | matias | DESKTOP-I45HDRD | 23/09/2026 10:47:00 $ 71912.32 cancelacion |
| FP | 000100290776X | 23/09/2026 10:48:00 | matias | DESKTOP-I45HDRD | 23/09/2026 10:49:27 $ 405763.4599 cancelacion |
| FP | 000100290776X | 23/09/2026 10:52:00 | matias | DESKTOP-I45HDRD | 23/09/2026 11:25:30 $ 670.94 cancelacion |
| FP | 000100290781X | 23/09/2026 11:04:00 | ventas | DESKTOP-8AECSEM | 23/09/2026 11:04:07 $ 1336.36 |
| FP | 000100290795X | 23/09/2026 11:59:00 | ventas | DESKTOP-8AECSEM | 23/09/2026 11:59:09 $ 2382.19 |
| FP | 000100290846X | 23/09/2026 15:55:00 | ventas | DESKTOP-NL72BG4 | 23/09/2026 16:01:11 $ 1842.88 cancelacion |
| FP | 000100290857X | 23/09/2026 16:41:00 | matias | DESKTOP-I45HDRD | 23/09/2026 16:48:04 $ 70473.63 cancelacion |
| FP | 000100290863X | 23/09/2026 17:04:00 | matias | DESKTOP-I45HDRD | 23/09/2026 17:04:10 $ 57318.56 |
| NCFP | 000100004592B | 23/09/2026 11:58:00 | matias | DESKTOP-I45HDRD | 23/09/2026 12:18:57 $ 0 cancelacion |
| NP | 000100188332X | 23/09/2026 08:42:00 | Patricio | PATO-PC | $ 0 |
| NP | 000100188333X | 23/09/2026 09:27:00 | Ventas | DESKTOP-0EV0SOI | 23/9/2026 09:27:50 $ 61981.3 |
| NP | 000100188335X | 23/09/2026 09:40:00 | matias | DESKTOP-I45HDRD | 23/09/2026 09:42:12 $ 8457.67 cancelacion |
| NP | 000100188335X | 23/09/2026 09:48:00 | matias | DESKTOP-I45HDRD | 23/09/2026 09:58:47 $ 88909.63 cancelacion |
| NP | 000100188336X | 23/09/2026 10:12:00 | matias | DESKTOP-I45HDRD | 23/09/2026 10:27:45 $ 83904.84 cancelacion |
| NP | 000100188341X | 23/09/2026 11:19:00 | matias | DESKTOP-I45HDRD | 23/09/2026 11:37:33 $ 18637.9 cancelacion |
| NP | 000100188341X | 23/09/2026 12:05:00 | matias | DESKTOP-I45HDRD | 23/09/2026 12:27:29 $ 2623.5 cancelacion |
| NP | 000100188341X | 23/09/2026 12:30:00 | matias | DESKTOP-I45HDRD | 23/09/2026 13:10:24 $ 3866.56 cancelacion |
| NP | 000100188342X | 23/09/2026 14:09:00 | matias | DESKTOP-I45HDRD | 23/09/2026 14:18:37 $ 53390.18 cancelacion |
| NP | 000100188343X | 23/09/2026 14:34:00 | ezequiel | SERVERDW | 23/09/2026 14:34:58 $ 27918.6 cancelacion |
| NP | 000100188348X | 23/09/2026 15:03:00 | matias | DESKTOP-I45HDRD | 23/09/2026 15:19:08 $ 5322.56 cancelacion |
| TOTAL |
| Control De Ventas por Banda Horaria | |||
|---|---|---|---|
| Rango | Cantidad Cptes | Valor Venta S/IVA | Valor Venta |
| Rango : 23/09/2026 08:15:30 a 23/09/2026 08:59:59 / 8 hs | 12 | $ 914,419.68 | $ 916,693.39 |
| Rango : 23/09/2026 09:00:00 a 23/09/2026 09:59:59 / 9 hs | 18 | $ 526,765.58 | $ 541,110.35 |
| Rango : 23/09/2026 10:00:00 a 23/09/2026 10:59:59 / 10 hs | 14 | $ 390,155.20 | $ 407,280.90 |
| Rango : 23/09/2026 11:00:00 a 23/09/2026 11:59:59 / 11 hs | 18 | $ 564,001.31 | $ 612,579.34 |
| Rango : 23/09/2026 12:00:00 a 23/09/2026 12:59:59 / 12 hs | 17 | $ 730,419.19 | $ 763,915.84 |
| Rango : 23/09/2026 13:00:00 a 23/09/2026 13:59:59 / 13 hs | 13 | $ 1,087,282.99 | $ 1,139,312.43 |
| Rango : 23/09/2026 14:00:00 a 23/09/2026 14:59:59 / 14 hs | 22 | $ 918,149.41 | $ 965,642.75 |
| Rango : 23/09/2026 15:00:00 a 23/09/2026 15:59:59 / 15 hs | 7 | $ 347,998.96 | $ 380,373.78 |
| Rango : 23/09/2026 16:00:00 a 23/09/2026 16:59:59 / 16 hs | 19 | $ 1,054,725.08 | $ 1,089,328.45 |
| Rango : 23/09/2026 17:00:00 a 23/09/2026 17:02:02 / 17 hs | 2 | $ 131,388.59 | $ 129,297.80 |
| TOTAL | 142 | $ 6,665,305.99 | $ 6,945,535.03 |
| Detalle de Comprobantes | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Fecha | Tc | Numero | Cuenta | Nombre | Importe | Dto | Neto | Vendedor | Dias pago promedio |
| 23/09/2026 | CB | 000100014709X | 112011665 | COOP TELEFONICA DE GRAND BOURG Y PABLO NOGUES, SER | -27,950.00 | 4-DANLOVIC SRL | Ventas | 23/09/2026 | CBFP | 000100270431X | 112011572 | BARBOZA Dario | -3,800.00 | 4-DANLOVIC SRL | Ventas | 23/09/2026 | CBFP | 000100270433X | 112011480 | Panaderia LAS DELICIAS | -79,000.00 | 4-DANLOVIC SRL | Ventas | 23/09/2026 | CBFP | 000100270434X | 112011139 | LEDESMA Raul | -85,400.00 | 4-DANLOVIC SRL | Ventas | 23/09/2026 | CBFP | 000100270435X | 112010311 | FERNANDEZ Raul | -25,000.00 | 4-DANLOVIC SRL | Ventas | 23/09/2026 | CBFP | 000100270436X | 112900259 | ROMANO Mario | -79,700.00 | 4-DANLOVIC SRL | Ventas | 23/09/2026 | CBFP | 000100270437X | 112010720 | LA BUENA LIMPIEZA | -42,500.00 | 4-DANLOVIC SRL | Ventas | 23/09/2026 | CBFP | 000100270446X | 112900115 | ALVEZ Naara | -10,000.00 | 4-DANLOVIC SRL | Ventas | 23/09/2026 | CBFP | 000100270441X | 112010447 | GIANFRANCESCO | -297,700.00 | 4-DANLOVIC SRL | Ventas | 23/09/2026 | CBFP | 000100270442X | 112010018 | MOLINA Ivan Diaz | -6,800.00 | 4-DANLOVIC SRL | Ventas | 23/09/2026 | CBFP | 000100270443X | 112900459 | GODOY Marcelino | -14,600.00 | 4-DANLOVIC SRL | Ventas | 23/09/2026 | CBFP | 000100270444X | 112900484 | ECHENIQUE Celina | -140,100.00 | 4-DANLOVIC SRL | Ventas | 23/09/2026 | CBFP | 000100270460X | 112900196 | BENITEZ Ricardo Daniel | -229,400.00 | 4-DANLOVIC SRL | Ventas | 23/09/2026 | CBFP | 000100270461X | 112011572 | BARBOZA Dario | -3,900.00 | 4-DANLOVIC SRL | Ventas | 23/09/2026 | CBFP | 000100270468X | 112010179 | VERA Maria Cristina | -103,000.00 | 4-DANLOVIC SRL | Ventas | 23/09/2026 | CBFP | 000100270469X | 112011139 | LEDESMA Raul | -170,800.00 | 4-DANLOVIC SRL | Ventas | 23/09/2026 | CBFP | 000100270476X | 112900457 | ZARACHO Fabian | -69,640.00 | 4-DANLOVIC SRL | Ventas | 23/09/2026 | CBFP | 000100270477X | 112010117 | ZELAYA Leonardo Andres | -101,200.00 | 4-DANLOVIC SRL | Ventas | 23/09/2026 | CBFP | 000100270478X | 112010026 | SALAS Ramon | -200,000.00 | 4-DANLOVIC SRL | Ventas | 23/09/2026 | CBFP | 000100270465X | 112900568 | COSTAS Bruno | -31,980.00 | 4-DANLOVIC SRL | Ventas | 23/09/2026 | CBFP | 000100270474X | 112900639 | TURBO Limpieza | -13,600.00 | 4-DANLOVIC SRL | Ventas | 23/09/2026 | CBFP | 000100270475X | 112900593 | AVILA Tamara | -130,900.00 | 4-DANLOVIC SRL | Ventas | 23/09/2026 | FP | 000100290741X | 112010001 | Consumidor Final | 18,468.55 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 08:15:30 | 23/09/2026 | CBFP | 000100270377X | 112010001 | Consumidor Final | -18,468.55 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 08:15:30 | 23/09/2026 | CBCT | 000100008914B | 112010001 | Consumidor Final | -11,473.77 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 08:18:21 | 23/09/2026 | FC | 000300010159B | 112010001 | Consumidor Final | 11,473.77 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 08:18:21 | 23/09/2026 | FP | 000100290742X | 112011403 | HARASEMCHUK Emiliano Gonzalo | 195,121.83 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 23/09/2026 08:28:05 | 23/09/2026 | FP | 000100290743X | 112010001 | Consumidor Final | 3,532.52 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 08:34:10 | 23/09/2026 | CBFP | 000100270378X | 112010001 | Consumidor Final | -3,532.52 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 08:34:10 | 23/09/2026 | CBFP | 000100270379X | 112010001 | Consumidor Final | -8,066.50 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 08:42:16 | 23/09/2026 | FP | 000100290744X | 112010001 | Consumidor Final | 8,066.50 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 08:42:16 | 23/09/2026 | FP | 000100290745X | 112010265 | TUZAIN Andres Hernan | 277,695.48 | 22-Matias | 4-DANLOVIC SRL | matias | 23/09/2026 08:42:35 | 23/09/2026 | FP | 000100290746X | 112010139 | RODRIGUEZ Eduardo Alejandro | 339,463.70 | 22-Matias | 4-DANLOVIC SRL | matias | 23/09/2026 08:44:02 | 23/09/2026 | FP | 000100290747X | 112010001 | Consumidor Final | 2,250.00 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 08:47:54 | 23/09/2026 | CBFP | 000100270380X | 112010001 | Consumidor Final | -2,250.00 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 08:47:55 | 23/09/2026 | FP | 000100290748X | 112010139 | RODRIGUEZ Eduardo Alejandro | 14,136.66 | 22-Matias | 4-DANLOVIC SRL | matias | 23/09/2026 08:49:12 | 23/09/2026 | CBFP | 000100270381X | 112010001 | Consumidor Final | -10,836.11 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 08:50:02 | 23/09/2026 | FP | 000100290749X | 112010001 | Consumidor Final | 10,836.11 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 08:50:02 | 23/09/2026 | FP | 000100290750X | 112010001 | Consumidor Final | 18,201.25 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 23/09/2026 08:51:23 | 23/09/2026 | CBFP | 000100270382X | 112010001 | Consumidor Final | -18,201.25 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 23/09/2026 08:51:23 | 23/09/2026 | CBFP | 000100270383X | 112010001 | Consumidor Final | -17,447.02 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 23/09/2026 08:55:53 | 23/09/2026 | FP | 000100290751X | 112010001 | Consumidor Final | 17,447.02 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 23/09/2026 08:55:53 | 23/09/2026 | FP | 000100290752X | 112010001 | Consumidor Final | 16,543.68 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 09:01:13 | 23/09/2026 | CBFP | 000100270384X | 112010001 | Consumidor Final | -16,543.68 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 09:01:13 | 23/09/2026 | FP | 000100290753X | 112011572 | BARBOZA Dario | 3,812.19 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 09:03:51 | 23/09/2026 | FP | 000100290754X | 112011480 | Panaderia LAS DELICIAS | 79,006.06 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 23/09/2026 09:04:39 | 23/09/2026 | CBFP | 000100270385X | 112010001 | Consumidor Final | -6,776.05 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 09:07:37 | 23/09/2026 | FP | 000100290755X | 112010001 | Consumidor Final | 6,776.05 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 09:07:37 | 23/09/2026 | FP | 000100290756X | 112011139 | LEDESMA Raul | 85,403.11 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 09:11:52 | 23/09/2026 | FP | 000100290757X | 112900519 | PUNTO PAPEL Claudio | 120,205.60 | 22-Matias | 4-DANLOVIC SRL | matias | 23/09/2026 09:18:50 | 23/09/2026 | FP | 000100290758X | 112900519 | PUNTO PAPEL Claudio | 24,266.43 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 23/09/2026 09:19:26 | 23/09/2026 | FP | 000100290759X | 112010001 | Consumidor Final | 12,555.77 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 09:20:23 | 23/09/2026 | CBFP | 000100270386X | 112010001 | Consumidor Final | -12,555.77 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 09:20:23 | 23/09/2026 | CBFP | 000100270387X | 112010001 | Consumidor Final | -9,036.98 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 23/09/2026 09:22:16 | 23/09/2026 | FP | 000100290760X | 112010001 | Consumidor Final | 9,036.98 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 23/09/2026 09:22:16 | 23/09/2026 | FP | 000100290761X | 112010006 | DIAZ Liliana Raquel | 53,261.17 | 22-Matias | 4-DANLOVIC SRL | matias | 23/09/2026 09:23:10 | 23/09/2026 | FP | 000100290762X | 112010006 | DIAZ Liliana Raquel | 41,103.14 | 22-Matias | 4-DANLOVIC SRL | matias | 23/09/2026 09:23:21 | 23/09/2026 | FP | 000100290763X | 112010001 | Consumidor Final | 7,622.20 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 09:28:53 | 23/09/2026 | CBFP | 000100270388X | 112010001 | Consumidor Final | -7,622.20 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 09:28:53 | 23/09/2026 | CBFP | 000100270389X | 112010001 | Consumidor Final | -3,319.14 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 23/09/2026 09:31:02 | 23/09/2026 | FP | 000100290764X | 112010001 | Consumidor Final | 3,319.14 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 23/09/2026 09:31:02 | 23/09/2026 | FP | 000100290765X | 112010001 | Consumidor Final | 28,034.68 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 09:34:47 | 23/09/2026 | CBFP | 000100270390X | 112010001 | Consumidor Final | -28,034.68 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 09:34:47 | 23/09/2026 | CBFP | 000100270391X | 112010001 | Consumidor Final | -6,022.50 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 09:37:21 | 23/09/2026 | FP | 000100290766X | 112010001 | Consumidor Final | 6,022.50 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 09:37:21 | 23/09/2026 | FC | 000300010160B | 112010001 | Consumidor Final | 31,386.76 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 23/09/2026 09:40:22 | 23/09/2026 | CBCT | 000100008915B | 112010001 | Consumidor Final | -31,386.76 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 23/09/2026 09:40:22 | 23/09/2026 | FP | 000100290767X | 112900324 | MINO alejandro | 2,063.67 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 23/09/2026 09:42:29 | 23/09/2026 | CBCT | 000100008916B | 112010001 | Consumidor Final | -10,691.22 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 09:45:00 | 23/09/2026 | FC | 000300010161B | 112010001 | Consumidor Final | 10,691.22 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 09:45:00 | 23/09/2026 | FC | 000300010162B | 112010001 | Consumidor Final | 32,764.73 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 23/09/2026 10:04:38 | 23/09/2026 | CBCT | 000100008917B | 112010001 | Consumidor Final | -32,764.73 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 23/09/2026 10:04:38 | 23/09/2026 | CBFP | 000100270392X | 112010001 | Consumidor Final | -9,016.88 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 23/09/2026 10:05:38 | 23/09/2026 | FP | 000100290768X | 112010001 | Consumidor Final | 9,016.88 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 23/09/2026 10:05:38 | 23/09/2026 | FC | 000300010163B | 112010001 | Consumidor Final | 16,698.24 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 10:05:44 | 23/09/2026 | CBCT | 000100008918B | 112010001 | Consumidor Final | -16,698.24 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 10:05:44 | 23/09/2026 | FP | 000100290769X | 112010001 | Consumidor Final | 2,700.00 | 42-Patricio | 4-DANLOVIC SRL | ventas | 23/09/2026 10:10:03 | 23/09/2026 | CBFP | 000100270393X | 112010001 | Consumidor Final | -2,700.00 | 42-Patricio | 4-DANLOVIC SRL | ventas | 23/09/2026 10:10:04 | 23/09/2026 | FP | 000100290770X | 112010311 | FERNANDEZ Raul | 21,270.91 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 10:16:27 | 23/09/2026 | FP | 000100290771X | 112011644 | DANLOVIC S. R. L. | 51,817.08 | 22-Matias | 4-DANLOVIC SRL | matias | 23/09/2026 10:20:14 | 23/09/2026 | FC | 000300010164B | 112010001 | Consumidor Final | 7,645.50 | 42-Patricio | 4-DANLOVIC SRL | ventas | 23/09/2026 10:29:05 | 23/09/2026 | CBCT | 000100008919B | 112010001 | Consumidor Final | -7,645.50 | 42-Patricio | 4-DANLOVIC SRL | ventas | 23/09/2026 10:29:06 | 23/09/2026 | FP | 000100290772X | 112010001 | Consumidor Final | 16,764.46 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 23/09/2026 10:36:10 | 23/09/2026 | CBFP | 000100270395X | 112010001 | Consumidor Final | -16,764.46 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 23/09/2026 10:36:11 | 23/09/2026 | FP | 000100290773X | 112010001 | Consumidor Final | 23,165.64 | 42-Patricio | 4-DANLOVIC SRL | ventas | 23/09/2026 10:37:03 | 23/09/2026 | CBFP | 000100270396X | 112010001 | Consumidor Final | -23,165.64 | 42-Patricio | 4-DANLOVIC SRL | ventas | 23/09/2026 10:37:04 | 23/09/2026 | FP | 000100290774X | 112010001 | Consumidor Final | 35,558.94 | 42-Patricio | 4-DANLOVIC SRL | ventas | 23/09/2026 10:42:29 | 23/09/2026 | CBFP | 000100270397X | 112010001 | Consumidor Final | -35,558.94 | 42-Patricio | 4-DANLOVIC SRL | ventas | 23/09/2026 10:42:30 | 23/09/2026 | FP | 000100290775X | 112900259 | ROMANO Mario | 79,734.24 | 42-Patricio | 4-DANLOVIC SRL | ventas | 23/09/2026 10:44:06 | 23/09/2026 | CBFP | 000100270398X | 112010001 | Consumidor Final | -50,344.32 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 10:55:31 | 23/09/2026 | FP | 000100290776X | 112010001 | Consumidor Final | 50,344.32 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 10:55:31 | 23/09/2026 | FP | 000100290777X | 112010001 | Consumidor Final | 43,840.14 | 42-Patricio | 4-DANLOVIC SRL | ventas | 23/09/2026 10:55:47 | 23/09/2026 | CBFP | 000100270399X | 112010001 | Consumidor Final | -43,840.14 | 42-Patricio | 4-DANLOVIC SRL | ventas | 23/09/2026 10:55:47 | 23/09/2026 | CBFP | 000100270400X | 112010001 | Consumidor Final | -15,959.82 | 42-Patricio | 4-DANLOVIC SRL | ventas | 23/09/2026 10:59:10 | 23/09/2026 | FP | 000100290778X | 112010001 | Consumidor Final | 15,959.82 | 42-Patricio | 4-DANLOVIC SRL | ventas | 23/09/2026 10:59:10 | 23/09/2026 | FP | 000100290779X | 112010001 | Consumidor Final | 18,742.06 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 11:00:01 | 23/09/2026 | CBFP | 000100270401X | 112010001 | Consumidor Final | -18,742.06 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 11:00:01 | 23/09/2026 | CBFP | 000100270402X | 112010001 | Consumidor Final | -8,548.44 | 42-Patricio | 4-DANLOVIC SRL | ventas | 23/09/2026 11:03:54 | 23/09/2026 | FP | 000100290780X | 112010001 | Consumidor Final | 8,548.44 | 42-Patricio | 4-DANLOVIC SRL | ventas | 23/09/2026 11:03:54 | 23/09/2026 | CBFP | 000100270403X | 112010001 | Consumidor Final | -5,946.15 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 11:04:39 | 23/09/2026 | FP | 000100290781X | 112010001 | Consumidor Final | 5,946.15 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 11:04:39 | 23/09/2026 | FP | 000100290782X | 112010001 | Consumidor Final | 3,937.50 | 42-Patricio | 4-DANLOVIC SRL | ventas | 23/09/2026 11:05:41 | 23/09/2026 | CBFP | 000100270404X | 112010001 | Consumidor Final | -3,937.50 | 42-Patricio | 4-DANLOVIC SRL | ventas | 23/09/2026 11:05:42 | 23/09/2026 | CBFP | 000100270405X | 112010001 | Consumidor Final | -21,251.72 | 42-Patricio | 4-DANLOVIC SRL | ventas | 23/09/2026 11:11:37 | 23/09/2026 | FP | 000100290783X | 112010001 | Consumidor Final | 21,251.72 | 42-Patricio | 4-DANLOVIC SRL | ventas | 23/09/2026 11:11:37 | 23/09/2026 | FP | 000100290784X | 112010720 | LA BUENA LIMPIEZA | 20,662.24 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 11:13:29 | 23/09/2026 | FP | 000100290785X | 112010447 | GIANFRANCESCO | 297,666.77 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 11:23:01 | 23/09/2026 | FP | 000100290786X | 112900050 | CASTILLO Matias | 968.76 | 22-Matias | 4-DANLOVIC SRL | matias | 23/09/2026 11:25:58 | 23/09/2026 | FP | 000100290787X | 112010720 | LA BUENA LIMPIEZA | 21,896.25 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 23/09/2026 11:29:42 | 23/09/2026 | CBFP | 000100270406X | 112010001 | Consumidor Final | -3,653.40 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 11:31:06 | 23/09/2026 | FP | 000100290788X | 112010001 | Consumidor Final | 3,653.40 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 11:31:06 | 23/09/2026 | FC | 000300010165B | 112010001 | Consumidor Final | 17,938.37 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 23/09/2026 11:39:32 | 23/09/2026 | CBCT | 000100008920B | 112010001 | Consumidor Final | -17,938.37 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 23/09/2026 11:39:33 | 23/09/2026 | CBFP | 000100270407X | 112010001 | Consumidor Final | -5,802.34 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 23/09/2026 11:40:57 | 23/09/2026 | FP | 000100290789X | 112010001 | Consumidor Final | 5,802.34 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 23/09/2026 11:40:57 | 23/09/2026 | FP | 000100290790X | 112010001 | Consumidor Final | 9,303.68 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 11:41:25 | 23/09/2026 | CBFP | 000100270408X | 112010001 | Consumidor Final | -9,303.68 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 11:41:25 | 23/09/2026 | FP | 000100290791X | 112010001 | Consumidor Final | 14,831.95 | 22-Matias | 4-DANLOVIC SRL | ventas | 23/09/2026 11:45:40 | 23/09/2026 | CBFP | 000100270409X | 112010001 | Consumidor Final | -14,831.95 | 22-Matias | 4-DANLOVIC SRL | ventas | 23/09/2026 11:45:41 | 23/09/2026 | FP | 000100290792X | 112010018 | MOLINA Ivan Diaz | 6,781.67 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 23/09/2026 11:50:26 | 23/09/2026 | FP | 000100290793X | 112010265 | TUZAIN Andres Hernan | 118,761.99 | 22-Matias | 4-DANLOVIC SRL | matias | 23/09/2026 11:53:26 | 23/09/2026 | CBCT | 000100008921B | 112010001 | Consumidor Final | -27,601.87 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 23/09/2026 11:53:56 | 23/09/2026 | FC | 000300010166B | 112010001 | Consumidor Final | 27,601.87 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 23/09/2026 11:53:56 | 23/09/2026 | FP | 000100290794X | 112010001 | Consumidor Final | 8,284.18 | 42-Patricio | 4-DANLOVIC SRL | ventas | 23/09/2026 11:58:45 | 23/09/2026 | CBFP | 000100270410X | 112010001 | Consumidor Final | -8,284.18 | 42-Patricio | 4-DANLOVIC SRL | ventas | 23/09/2026 11:58:46 | 23/09/2026 | CBFP | 000100270411X | 112010001 | Consumidor Final | -49,505.25 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 23/09/2026 12:00:19 | 23/09/2026 | FP | 000100290795X | 112010001 | Consumidor Final | 49,505.25 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 23/09/2026 12:00:19 | 23/09/2026 | CBFP | 000100270412X | 112010484 | Cabaņa SAN MIGUEL | -169,440.23 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 12:00:34 | 23/09/2026 | FP | 000100290796X | 112010484 | Cabaņa SAN MIGUEL | 169,440.23 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 12:00:34 | 23/09/2026 | FC | 000300010167B | 112010001 | Consumidor Final | 5,359.92 | 42-Patricio | 4-DANLOVIC SRL | ventas | 23/09/2026 12:02:03 | 23/09/2026 | CBFP | 000100270413X | 112010001 | Consumidor Final | -3,292.56 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 23/09/2026 12:02:50 | 23/09/2026 | FP | 000100290797X | 112010001 | Consumidor Final | 3,292.56 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 23/09/2026 12:02:50 | 23/09/2026 | FP | 000100290798X | 112010001 | Consumidor Final | 5,498.15 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 23/09/2026 12:14:15 | 23/09/2026 | CBFP | 000100270414X | 112010001 | Consumidor Final | -5,498.15 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 23/09/2026 12:14:15 | 23/09/2026 | CBFP | 000100270415X | 112010001 | Consumidor Final | -217,351.35 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 12:16:00 | 23/09/2026 | FP | 000100290799X | 112010001 | Consumidor Final | 217,351.35 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 12:16:00 | 23/09/2026 | FP | 000100290800X | 112010001 | Consumidor Final | 120,020.91 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 23/09/2026 12:21:23 | 23/09/2026 | CBFP | 000100270416X | 112010001 | Consumidor Final | -120,020.91 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 23/09/2026 12:21:23 | 23/09/2026 | CBFP | 000100270417X | 112010001 | Consumidor Final | -14,564.73 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 23/09/2026 12:24:49 | 23/09/2026 | FP | 000100290801X | 112010001 | Consumidor Final | 14,564.73 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 23/09/2026 12:24:49 | 23/09/2026 | CBFP | 000100270419X | 112900354 | Brizuela sandra | -20,437.16 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 23/09/2026 12:29:52 | 23/09/2026 | FP | 000100290802X | 112900354 | Brizuela sandra | 20,437.16 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 23/09/2026 12:29:52 | 23/09/2026 | CBFP | 000100270420X | 112010001 | Consumidor Final | -38,217.29 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 23/09/2026 12:32:52 | 23/09/2026 | FP | 000100290803X | 112010001 | Consumidor Final | 38,217.29 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 23/09/2026 12:32:52 | 23/09/2026 | FC | 000300010168B | 112010001 | Consumidor Final | 43,595.80 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 23/09/2026 12:35:40 | 23/09/2026 | CBCT | 000100008922B | 112010001 | Consumidor Final | -43,595.80 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 23/09/2026 12:35:41 | 23/09/2026 | CBFP | 000100270421X | 112010001 | Consumidor Final | -2,740.05 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 23/09/2026 12:37:25 | 23/09/2026 | FP | 000100290804X | 112010001 | Consumidor Final | 2,740.05 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 23/09/2026 12:37:25 | 23/09/2026 | FP | 000100290805X | 112900459 | GODOY Marcelino | 14,632.17 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 23/09/2026 12:39:33 | 23/09/2026 | CBFP | 000100270422X | 112010001 | Consumidor Final | -27,033.36 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 23/09/2026 12:39:56 | 23/09/2026 | FP | 000100290806X | 112010001 | Consumidor Final | 27,033.36 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 23/09/2026 12:39:56 | 23/09/2026 | FP | 000100290807X | 112010001 | Consumidor Final | 3,416.25 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 23/09/2026 12:40:31 | 23/09/2026 | CBFP | 000100270423X | 112010001 | Consumidor Final | -3,416.25 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 23/09/2026 12:40:31 | 23/09/2026 | CBFP | 000100270424X | 112010001 | Consumidor Final | -24,995.10 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 23/09/2026 12:42:47 | 23/09/2026 | FP | 000100290808X | 112010001 | Consumidor Final | 24,995.10 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 23/09/2026 12:42:47 | 23/09/2026 | FP | 000100290809X | 112010001 | Consumidor Final | 3,815.56 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 23/09/2026 12:48:47 | 23/09/2026 | CBFP | 000100270425X | 112010001 | Consumidor Final | -3,815.56 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 23/09/2026 12:48:47 | 23/09/2026 | FP | 000100290810X | 112010001 | Consumidor Final | 30,018.33 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 23/09/2026 13:03:09 | 23/09/2026 | CBFP | 000100270426X | 112010001 | Consumidor Final | -30,018.33 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 23/09/2026 13:03:10 | 23/09/2026 | FC | 000300010169B | 112010001 | Consumidor Final | 5,241.26 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 13:08:16 | 23/09/2026 | CBCT | 000100008923B | 112010001 | Consumidor Final | -5,241.26 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 13:08:17 | 23/09/2026 | CBFP | 000100270427X | 112010001 | Consumidor Final | -17,233.68 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 13:17:54 | 23/09/2026 | FP | 000100290811X | 112010001 | Consumidor Final | 17,233.68 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 13:17:54 | 23/09/2026 | FP | 000100290812X | 112010001 | Consumidor Final | 867.22 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 13:24:19 | 23/09/2026 | CBFP | 000100270428X | 112010001 | Consumidor Final | -867.22 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 13:24:19 | 23/09/2026 | FP | 000100290813X | 112900588 | SUPERMERCADO MAZ | 404,018.88 | 22-Matias | 4-DANLOVIC SRL | matias | 23/09/2026 13:30:58 | 23/09/2026 | FP | 000100290814X | 112011692 | ODESKI AGUILA Carpio | 30,898.58 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 13:36:39 | 23/09/2026 | FP | 000100290815X | 112010001 | Consumidor Final | 9,450.00 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 23/09/2026 13:37:15 | 23/09/2026 | CBFP | 000100270429X | 112010001 | Consumidor Final | -9,450.00 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 23/09/2026 13:37:16 | 23/09/2026 | CBFP | 000100270430X | 112010001 | Consumidor Final | -1,938.40 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 13:39:30 | 23/09/2026 | FP | 000100290816X | 112010001 | Consumidor Final | 1,938.40 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 13:39:30 | 23/09/2026 | FP | 000100290817X | 112010001 | Consumidor Final | 23,573.40 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 13:50:36 | 23/09/2026 | CBFP | 000100270432X | 112010001 | Consumidor Final | -23,573.40 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 13:50:36 | 23/09/2026 | FP | 000100290818X | 112900484 | ECHENIQUE Celina | 140,108.52 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 23/09/2026 13:52:01 | 23/09/2026 | CBFP | 000100270438X | 112010001 | Consumidor Final | -5,475.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 23/09/2026 13:58:19 | 23/09/2026 | FP | 000100290819X | 112010001 | Consumidor Final | 5,475.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 23/09/2026 13:58:19 | 23/09/2026 | FP | 000100290820X | 112010001 | Consumidor Final | 21,647.55 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 13:58:30 | 23/09/2026 | CBFP | 000100270439X | 112010001 | Consumidor Final | -21,647.55 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 13:58:31 | 23/09/2026 | FP | 000100290821X | 112010008 | OASIS/BETTI | 448,841.61 | 22-Matias | 4-DANLOVIC SRL | matias | 23/09/2026 13:59:10 | 23/09/2026 | FP | 000100290822X | 112011287 | VALLEJOSTamara Agustina | 82,553.98 | 22-Matias | 4-DANLOVIC SRL | matias | 23/09/2026 14:00:28 | 23/09/2026 | FP | 000100290823X | 112010001 | Consumidor Final | 12,497.55 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 14:00:30 | 23/09/2026 | CBFP | 000100270440X | 112010001 | Consumidor Final | -12,497.55 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 14:00:30 | 23/09/2026 | FP | 000100290824X | 112010647 | DIAZ Jorge Luis | 162,335.52 | 22-Matias | 4-DANLOVIC SRL | matias | 23/09/2026 14:02:11 | 23/09/2026 | FP | 000100290825X | 112900519 | PUNTO PAPEL Claudio | 103,640.52 | 22-Matias | 4-DANLOVIC SRL | matias | 23/09/2026 14:03:20 | 23/09/2026 | FP | 000100290826X | 112010001 | Consumidor Final | 84,100.21 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 23/09/2026 14:04:29 | 23/09/2026 | CBFP | 000100270445X | 112010001 | Consumidor Final | -84,100.21 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 23/09/2026 14:04:30 | 23/09/2026 | FC | 000300004455A | 112011665 | COOP TELEFONICA DE GRAND BOURG Y PABLO NOGUES, SER | 27,950.40 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 14:09:18 | 23/09/2026 | FP | 000100290827X | 112900175 | FLORES Macarena | 26,209.70 | 42-Patricio | 4-DANLOVIC SRL | ventas | 23/09/2026 14:17:45 | 23/09/2026 | CBFP | 000100270447X | 112900175 | FLORES Macarena | -26,209.70 | 42-Patricio | 4-DANLOVIC SRL | ventas | 23/09/2026 14:17:46 | 23/09/2026 | CBFP | 000100270448X | 112010001 | Consumidor Final | -39,141.78 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 23/09/2026 14:18:17 | 23/09/2026 | FP | 000100290828X | 112010001 | Consumidor Final | 39,141.78 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 23/09/2026 14:18:17 | 23/09/2026 | FP | 000100290829X | 112010001 | Consumidor Final | 13,954.26 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 14:18:30 | 23/09/2026 | CBFP | 000100270449X | 112010001 | Consumidor Final | -13,954.26 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 14:18:30 | 23/09/2026 | CBCT | 000100001846A | 112011430 | FUNES Carlos Ariel | -45,235.34 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 23/09/2026 14:22:48 | 23/09/2026 | FC | 000300004456A | 112011430 | FUNES Carlos Ariel | 45,235.34 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 23/09/2026 14:22:48 | 23/09/2026 | CBFP | 000100270450X | 112010001 | Consumidor Final | -32,813.38 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 14:29:04 | 23/09/2026 | FP | 000100290830X | 112010001 | Consumidor Final | 32,813.38 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 14:29:04 | 23/09/2026 | FP | 000100290831X | 112010001 | Consumidor Final | 23,886.20 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 23/09/2026 14:34:18 | 23/09/2026 | CBFP | 000100270451X | 112010001 | Consumidor Final | -23,886.20 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 23/09/2026 14:34:18 | 23/09/2026 | CBFP | 000100270452X | 112010001 | Consumidor Final | -9,386.79 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 14:42:33 | 23/09/2026 | FP | 000100290832X | 112010001 | Consumidor Final | 9,386.79 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 14:42:33 | 23/09/2026 | FC | 000300010170B | 112010001 | Consumidor Final | 4,159.98 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 14:46:00 | 23/09/2026 | CBCT | 000100008924B | 112010001 | Consumidor Final | -4,159.98 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 14:46:00 | 23/09/2026 | CBFP | 000100270453X | 112010001 | Consumidor Final | -10,038.33 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 23/09/2026 14:48:22 | 23/09/2026 | FP | 000100290833X | 112010001 | Consumidor Final | 10,038.33 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 23/09/2026 14:48:22 | 23/09/2026 | FP | 000100290834X | 112010001 | Consumidor Final | 26,411.94 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 23/09/2026 14:53:40 | 23/09/2026 | CBFP | 000100270454X | 112010001 | Consumidor Final | -26,411.94 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 23/09/2026 14:53:41 | 23/09/2026 | FP | 000100290835X | 112900196 | BENITEZ Ricardo Daniel | 229,441.45 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 23/09/2026 14:54:14 | 23/09/2026 | FP | 000100290836X | 112010001 | Consumidor Final | 2,829.75 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 14:54:53 | 23/09/2026 | CBFP | 000100270455X | 112010001 | Consumidor Final | -2,829.75 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 14:54:53 | 23/09/2026 | FP | 000100290837X | 112010001 | Consumidor Final | 8,498.90 | 42-Patricio | 4-DANLOVIC SRL | ventas | 23/09/2026 14:56:17 | 23/09/2026 | CBFP | 000100270456X | 112010001 | Consumidor Final | -8,498.90 | 42-Patricio | 4-DANLOVIC SRL | ventas | 23/09/2026 14:56:18 | 23/09/2026 | CBFP | 000100270457X | 112010001 | Consumidor Final | -12,847.53 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 23/09/2026 14:57:27 | 23/09/2026 | FP | 000100290838X | 112010001 | Consumidor Final | 12,847.53 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 23/09/2026 14:57:27 | 23/09/2026 | FP | 000100290839X | 112011572 | BARBOZA Dario | 3,870.52 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 14:57:35 | 23/09/2026 | FP | 000100290840X | 112010001 | Consumidor Final | 3,838.72 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 23/09/2026 14:58:30 | 23/09/2026 | CBFP | 000100270458X | 112010001 | Consumidor Final | -3,838.72 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 23/09/2026 14:58:30 | 23/09/2026 | CBFP | 000100270459X | 112010001 | Consumidor Final | -66,077.99 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 15:11:26 | 23/09/2026 | FP | 000100290841X | 112010001 | Consumidor Final | 66,077.99 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 15:11:26 | 23/09/2026 | FC | 000300010171B | 112010001 | Consumidor Final | 10,501.59 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 15:28:40 | 23/09/2026 | CBCT | 000100008925B | 112010001 | Consumidor Final | -10,501.59 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 15:28:40 | 23/09/2026 | FP | 000100290842X | 112010001 | Consumidor Final | 55,720.88 | 4-NAARA | 4-DANLOVIC SRL | ventas | 23/09/2026 15:31:18 | 23/09/2026 | CBFP | 000100270462X | 112010001 | Consumidor Final | -55,720.88 | 4-NAARA | 4-DANLOVIC SRL | ventas | 23/09/2026 15:31:19 | 23/09/2026 | FP | 000100290843X | 112010001 | Consumidor Final | 4,968.70 | 4-NAARA | 4-DANLOVIC SRL | ventas | 23/09/2026 15:38:33 | 23/09/2026 | CBFP | 000100270463X | 112010001 | Consumidor Final | -4,968.70 | 4-NAARA | 4-DANLOVIC SRL | ventas | 23/09/2026 15:38:34 | 23/09/2026 | FP | 000100290844X | 112900568 | COSTAS Bruno | 31,980.49 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 15:39:17 | 23/09/2026 | FC | 000300004457A | 112900655 | GENESISD LOGISTICA S.R.L. | 190,124.13 | 22-Matias | 4-DANLOVIC SRL | matias | 23/09/2026 15:39:40 | 23/09/2026 | FP | 000100290845X | 112010001 | Consumidor Final | 21,000.00 | 42-Patricio | 4-DANLOVIC SRL | ventas | 23/09/2026 15:42:52 | 23/09/2026 | CBFP | 000100270464X | 112010001 | Consumidor Final | -21,000.00 | 42-Patricio | 4-DANLOVIC SRL | ventas | 23/09/2026 15:42:53 | 23/09/2026 | FP | 000100290846X | 112010179 | VERA Maria Cristina | 36,563.22 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 23/09/2026 16:02:42 | 23/09/2026 | FP | 000100290847X | 112010179 | VERA Maria Cristina | 66,588.07 | 22-Matias | 4-DANLOVIC SRL | Ventas | 23/09/2026 16:04:02 | 23/09/2026 | FP | 000100290848X | 112011139 | LEDESMA Raul | 170,806.22 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 23/09/2026 16:05:55 | 23/09/2026 | FC | 000300010172B | 112010001 | Consumidor Final | 3,838.72 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 23/09/2026 16:06:13 | 23/09/2026 | CBCT | 000100008926B | 112010001 | Consumidor Final | -3,838.72 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 23/09/2026 16:06:13 | 23/09/2026 | CBFP | 000100270466X | 112010001 | Consumidor Final | -1,328.65 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 23/09/2026 16:09:14 | 23/09/2026 | FP | 000100290849X | 112010001 | Consumidor Final | 1,328.65 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 23/09/2026 16:09:14 | 23/09/2026 | CBCT | 000100001847A | 112900237 | ANDRES Francisco Javier | -75,839.25 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 16:09:47 | 23/09/2026 | FC | 000300004458A | 112900237 | ANDRES Francisco Javier | 75,839.25 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 16:09:47 | 23/09/2026 | CBFP | 000100270467X | 112010001 | Consumidor Final | -6,890.61 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 23/09/2026 16:12:29 | 23/09/2026 | FP | 000100290850X | 112010001 | Consumidor Final | 6,890.61 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 23/09/2026 16:12:29 | 23/09/2026 | FC | 000300010173B | 112010001 | Consumidor Final | 14,809.95 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 23/09/2026 16:16:11 | 23/09/2026 | CBCT | 000100008927B | 112010001 | Consumidor Final | -14,809.95 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 23/09/2026 16:16:11 | 23/09/2026 | CBFP | 000100270470X | 112010001 | Consumidor Final | -7,073.45 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 23/09/2026 16:17:18 | 23/09/2026 | FP | 000100290851X | 112010001 | Consumidor Final | 7,073.45 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 23/09/2026 16:17:18 | 23/09/2026 | FP | 000100290852X | 112900639 | TURBO Limpieza | 13,582.85 | 22-Matias | 4-DANLOVIC SRL | Ventas | 23/09/2026 16:19:56 | 23/09/2026 | CBFP | 000100270471X | 112010001 | Consumidor Final | -12,988.72 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 16:28:52 | 23/09/2026 | FP | 000100290853X | 112010001 | Consumidor Final | 12,988.72 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 16:28:52 | 23/09/2026 | FP | 000100290854X | 112010647 | DIAZ Jorge Luis | 113,863.03 | 22-Matias | 4-DANLOVIC SRL | matias | 23/09/2026 16:30:28 | 23/09/2026 | FP | 000100290855X | 112010647 | DIAZ Jorge Luis | 220,884.78 | 22-Matias | 4-DANLOVIC SRL | matias | 23/09/2026 16:31:14 | 23/09/2026 | FP | 000100290856X | 112010001 | Consumidor Final | 26,732.16 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 16:34:13 | 23/09/2026 | CBFP | 000100270472X | 112010001 | Consumidor Final | -26,732.16 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 16:34:13 | 23/09/2026 | CBFP | 000100270473X | 112010001 | Consumidor Final | -4,802.73 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 16:44:21 | 23/09/2026 | FP | 000100290857X | 112010001 | Consumidor Final | 4,802.73 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 16:44:21 | 23/09/2026 | FP | 000100290858X | 112900593 | AVILA Tamara | 130,914.37 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 23/09/2026 16:44:47 | 23/09/2026 | FP | 000100290859X | 112011644 | DANLOVIC S. R. L. | 11,000.00 | 22-Matias | 4-DANLOVIC SRL | matias | 23/09/2026 16:48:37 | 23/09/2026 | FP | 000100290860X | 112900457 | ZARACHO Fabian | 69,640.50 | 22-Matias | 4-DANLOVIC SRL | Ventas | 23/09/2026 16:51:42 | 23/09/2026 | FP | 000100290861X | 112010117 | ZELAYA Leonardo Andres | 101,181.17 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 16:56:52 | 23/09/2026 | FC | 000300010174B | 112010001 | Consumidor Final | 13,158.53 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 17:00:48 | 23/09/2026 | CBCT | 000100008928B | 112010001 | Consumidor Final | -13,158.53 | 34-Silvana | 4-DANLOVIC SRL | ventas | 23/09/2026 17:00:48 | 23/09/2026 | FP | 000100290862X | 112010026 | SALAS Ramon | 116,139.27 | 22-Matias | 4-DANLOVIC SRL | matias | 23/09/2026 17:02:02 | 23/09/2026 | NCFP | 000100004592B | 112010001 | Consumidor Final | -33,466.69 | 22-Matias | 4-DANLOVIC SRL | matias | 24/09/2026 08:01:47 | 23/09/2026 | CBFP | 000100270480X | 112010001 | Consumidor Final | 33,466.69 | 22-Matias | 4-DANLOVIC SRL | matias | 24/09/2026 08:01:47 |
| TOTAL | Dif: 2915049.12 | Débitos: 6979001.72 | Créditos: 4063952.6 |
| Detalle de Cobranzas | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Fecha | Tc | Numero | Cuenta | Nombre | Importe | Dto | Neto | Vendedor | Dias pago promedio |
| 23/09/2026 | CB | 000100014709X | 112011665 | COOP TELEFONICA DE GRAND BOURG Y PABLO NOGUES, SER | 27,950.00 | 0 | 27,950.00 | FC 000300004455A Imp: $27950.4 Vto: 25/09/2026 dias: -2 |
111010001 | Caja Efectivo | 27,950.00 | () | 111010006 | MERCADO PAGO | 45,235.34 | (23/09/2026) | 111010006 | MERCADO PAGO | 75,839.25 | (23/09/2026) | 111010006 | MERCADO PAGO | 11,473.77 | (23/09/2026) | 111010006 | MERCADO PAGO | 31,386.76 | (23/09/2026) | 111010006 | MERCADO PAGO | 10,691.22 | (23/09/2026) | 111010006 | MERCADO PAGO | 32,764.73 | (23/09/2026) | 111010006 | MERCADO PAGO | 16,698.24 | (23/09/2026) | 111010006 | MERCADO PAGO | 7,645.50 | (23/09/2026) | 111010006 | MERCADO PAGO | 17,938.37 | (23/09/2026) | 111010006 | MERCADO PAGO | 27,601.87 | (23/09/2026) | 111010006 | MERCADO PAGO | 43,595.80 | (23/09/2026) | 111010006 | MERCADO PAGO | 5,241.26 | (23/09/2026) | 111010006 | MERCADO PAGO | 4,159.98 | (23/09/2026) | 111010006 | MERCADO PAGO | 10,501.59 | (23/09/2026) | 111010006 | MERCADO PAGO | 3,838.72 | (23/09/2026) | 111010006 | MERCADO PAGO | 14,809.95 | (23/09/2026) | 111010006 | MERCADO PAGO | 13,158.53 | (23/09/2026) | 111010001 | Caja Efectivo | 18,468.55 | (23/09/2026) | 111010001 | Caja Efectivo | 3,532.52 | (23/09/2026) | 111010001 | Caja Efectivo | 8,066.50 | (23/09/2026) | 111010001 | Caja Efectivo | 2,250.00 | (23/09/2026) | 111010001 | Caja Efectivo | 10,836.11 | (23/09/2026) | 111010001 | Caja Efectivo | 18,201.25 | (23/09/2026) | 111010001 | Caja Efectivo | 17,447.02 | (23/09/2026) | 111010001 | Caja Efectivo | 16,543.68 | (23/09/2026) | 111010001 | Caja Efectivo | 6,776.05 | (23/09/2026) | 111010001 | Caja Efectivo | 12,555.77 | (23/09/2026) | 111010001 | Caja Efectivo | 9,036.98 | (23/09/2026) | 111010001 | Caja Efectivo | 7,622.20 | (23/09/2026) | 111010001 | Caja Efectivo | 3,319.14 | (23/09/2026) | 111010001 | Caja Efectivo | 28,034.68 | (23/09/2026) | 111010001 | Caja Efectivo | 6,022.50 | (23/09/2026) | 111010001 | Caja Efectivo | 9,016.88 | (23/09/2026) | 111010001 | Caja Efectivo | 2,700.00 | (23/09/2026) | 111010001 | Caja Efectivo | 16,764.46 | (23/09/2026) | 111010001 | Caja Efectivo | 23,165.64 | (23/09/2026) | 111010001 | Caja Efectivo | 35,558.94 | (23/09/2026) | 111010001 | Caja Efectivo | 50,344.32 | (23/09/2026) | 111010001 | Caja Efectivo | 43,840.14 | (23/09/2026) | 111010001 | Caja Efectivo | 15,959.82 | (23/09/2026) | 111010001 | Caja Efectivo | 18,742.06 | (23/09/2026) | 111010001 | Caja Efectivo | 8,548.44 | (23/09/2026) | 111010001 | Caja Efectivo | 5,946.15 | (23/09/2026) | 111010001 | Caja Efectivo | 3,937.50 | (23/09/2026) | 111010001 | Caja Efectivo | 21,251.72 | (23/09/2026) | 111010001 | Caja Efectivo | 3,653.40 | (23/09/2026) | 111010001 | Caja Efectivo | 5,802.34 | (23/09/2026) | 111010001 | Caja Efectivo | 9,303.68 | (23/09/2026) | 111010001 | Caja Efectivo | 14,831.95 | (23/09/2026) | 111010001 | Caja Efectivo | 8,284.18 | (23/09/2026) | 111010001 | Caja Efectivo | 49,505.25 | (23/09/2026) | 111010001 | Caja Efectivo | 169,440.23 | (23/09/2026) | 111010001 | Caja Efectivo | 3,292.56 | (23/09/2026) | 111010001 | Caja Efectivo | 5,498.15 | (23/09/2026) | 111010001 | Caja Efectivo | 217,351.35 | (23/09/2026) | 111010001 | Caja Efectivo | 120,020.91 | (23/09/2026) | 111010001 | Caja Efectivo | 14,564.73 | (23/09/2026) | 111010001 | Caja Efectivo | 20,437.16 | (23/09/2026) | 111010001 | Caja Efectivo | 38,217.29 | (23/09/2026) | 111010001 | Caja Efectivo | 2,740.05 | (23/09/2026) | 111010001 | Caja Efectivo | 27,033.36 | (23/09/2026) | 111010001 | Caja Efectivo | 3,416.25 | (23/09/2026) | 111010001 | Caja Efectivo | 24,995.10 | (23/09/2026) | 111010001 | Caja Efectivo | 3,815.56 | (23/09/2026) | 111010001 | Caja Efectivo | 30,018.33 | (23/09/2026) | 111010001 | Caja Efectivo | 17,233.68 | (23/09/2026) | 111010001 | Caja Efectivo | 867.22 | (23/09/2026) | 111010001 | Caja Efectivo | 9,450.00 | (23/09/2026) | 111010001 | Caja Efectivo | 1,938.40 | (23/09/2026) | 23/09/2026 | CBFP | 000100270431X | 112011572 | BARBOZA Dario | 3,800.00 | 0 | 3,800.00 | FP 000100290753X Imp: $3812.19 Vto: 25/09/2026 dias: -2 |
111010001 | Caja Efectivo | 3,800.00 | () | 111010001 | Caja Efectivo | 23,573.40 | (23/09/2026) | 23/09/2026 | CBFP | 000100270433X | 112011480 | Panaderia LAS DELICIAS | 79,000.00 | 0 | 79,000.00 | FP 000100290754X Imp: $79006.06 Vto: 25/09/2026 dias: -2 |
111010001 | Caja Efectivo | 79,000.00 | () | 23/09/2026 | CBFP | 000100270434X | 112011139 | LEDESMA Raul | 85,400.00 | 0 | 85,400.00 | FP 000100290756X Imp: $85403.11 Vto: 25/09/2026 dias: -2 |
111010001 | Caja Efectivo | 85,400.00 | () | 23/09/2026 | CBFP | 000100270435X | 112010311 | FERNANDEZ Raul | 25,000.00 | 0 | 25,000.00 | FP 000100286032X Imp: $64559.8 Vto: 08/08/2026 dias: 46 FP 000100290770X Imp: $21270.91 Vto: 25/09/2026 dias: -2 |
111010001 | Caja Efectivo | 25,000.00 | () | 23/09/2026 | CBFP | 000100270436X | 112900259 | ROMANO Mario | 79,700.00 | 0 | 79,700.00 | FP 000100290775X Imp: $79734.24 Vto: 25/09/2026 dias: -2 |
111010001 | Caja Efectivo | 79,700.00 | () | 23/09/2026 | CBFP | 000100270437X | 112010720 | LA BUENA LIMPIEZA | 42,500.00 | 0 | 42,500.00 | FP 000100290784X Imp: $20662.24 Vto: 25/09/2026 dias: -2 FP 000100290787X Imp: $21896.25 Vto: 25/09/2026 dias: -2 |
111010001 | Caja Efectivo | 20,600.00 | () | 111010001 | Caja Efectivo | 21,900.00 | () | 111010001 | Caja Efectivo | 5,475.00 | (23/09/2026) | 111010001 | Caja Efectivo | 21,647.55 | (23/09/2026) | 111010001 | Caja Efectivo | 12,497.55 | (23/09/2026) | 23/09/2026 | CBFP | 000100270441X | 112010447 | GIANFRANCESCO | 297,700.00 | 0 | 297,700.00 | FP 000100290785X Imp: $297666.77 Vto: 25/09/2026 dias: -2 |
111010001 | Caja Efectivo | 297,700.00 | () | 23/09/2026 | CBFP | 000100270442X | 112010018 | MOLINA Ivan Diaz | 6,800.00 | 0 | 6,800.00 | FP 000100290792X Imp: $6781.67 Vto: 25/09/2026 dias: -2 |
111010001 | Caja Efectivo | 6,800.00 | () | 23/09/2026 | CBFP | 000100270443X | 112900459 | GODOY Marcelino | 14,600.00 | 0 | 14,600.00 | FP 000100290805X Imp: $14632.17 Vto: 25/09/2026 dias: -2 |
111010001 | Caja Efectivo | 14,600.00 | () | 23/09/2026 | CBFP | 000100270444X | 112900484 | ECHENIQUE Celina | 140,100.00 | 0 | 140,100.00 | FP 000100290818X Imp: $140108.52 Vto: 25/09/2026 dias: -2 |
111010001 | Caja Efectivo | 140,100.00 | () | 111010001 | Caja Efectivo | 84,100.21 | (23/09/2026) | 23/09/2026 | CBFP | 000100270446X | 112900115 | ALVEZ Naara | 10,000.00 | 0 | 10,000.00 | FP 000100290383X Imp: $9104.7 Vto: 20/09/2026 dias: 3 |
111010001 | Caja Efectivo | 10,000.00 | () | 111010001 | Caja Efectivo | 26,209.70 | (23/09/2026) | 111010001 | Caja Efectivo | 39,141.78 | (23/09/2026) | 111010001 | Caja Efectivo | 13,954.26 | (23/09/2026) | 111010001 | Caja Efectivo | 32,813.38 | (23/09/2026) | 111010001 | Caja Efectivo | 23,886.20 | (23/09/2026) | 111010001 | Caja Efectivo | 9,386.79 | (23/09/2026) | 111010001 | Caja Efectivo | 10,038.33 | (23/09/2026) | 111010001 | Caja Efectivo | 26,411.94 | (23/09/2026) | 111010001 | Caja Efectivo | 2,829.75 | (23/09/2026) | 111010001 | Caja Efectivo | 8,498.90 | (23/09/2026) | 111010001 | Caja Efectivo | 12,847.53 | (23/09/2026) | 111010001 | Caja Efectivo | 3,838.72 | (23/09/2026) | 111010001 | Caja Efectivo | 66,077.99 | (23/09/2026) | 23/09/2026 | CBFP | 000100270460X | 112900196 | BENITEZ Ricardo Daniel | 229,400.00 | 0 | 229,400.00 | FP 000100290835X Imp: $229441.45 Vto: 25/09/2026 dias: -2 |
111010001 | Caja Efectivo | 229,400.00 | () | 23/09/2026 | CBFP | 000100270461X | 112011572 | BARBOZA Dario | 3,900.00 | 0 | 3,900.00 | FP 000100290839X Imp: $3870.52 Vto: 25/09/2026 dias: -2 |
111010001 | Caja Efectivo | 3,900.00 | () | 111010001 | Caja Efectivo | 55,720.88 | (23/09/2026) | 111010001 | Caja Efectivo | 4,968.70 | (23/09/2026) | 111010001 | Caja Efectivo | 21,000.00 | (23/09/2026) | 23/09/2026 | CBFP | 000100270465X | 112900568 | COSTAS Bruno | 31,980.00 | 0 | 31,980.00 | FP 000100290844X Imp: $31980.49 Vto: 25/09/2026 dias: -2 |
111010006 | MERCADO PAGO | 31,980.00 | () | 111010001 | Caja Efectivo | 1,328.65 | (23/09/2026) | 111010001 | Caja Efectivo | 6,890.61 | (23/09/2026) | 23/09/2026 | CBFP | 000100270468X | 112010179 | VERA Maria Cristina | 103,000.00 | 0 | 103,000.00 | FP 000100290847X Imp: $66588.07 Vto: 25/09/2026 dias: -2 |
111010001 | Caja Efectivo | 103,000.00 | () | 23/09/2026 | CBFP | 000100270469X | 112011139 | LEDESMA Raul | 170,800.00 | 0 | 170,800.00 | FP 000100290848X Imp: $170806.22 Vto: 25/09/2026 dias: -2 |
111010001 | Caja Efectivo | 170,800.00 | () | 111010001 | Caja Efectivo | 7,073.45 | (23/09/2026) | 111010001 | Caja Efectivo | 12,988.72 | (23/09/2026) | 111010001 | Caja Efectivo | 26,732.16 | (23/09/2026) | 111010001 | Caja Efectivo | 4,802.73 | (23/09/2026) | 23/09/2026 | CBFP | 000100270474X | 112900639 | TURBO Limpieza | 13,600.00 | 0 | 13,600.00 | FP 000100290852X Imp: $13582.85 Vto: 25/09/2026 dias: -2 |
111010001 | Caja Efectivo | 13,600.00 | () | 23/09/2026 | CBFP | 000100270475X | 112900593 | AVILA Tamara | 130,900.00 | 0 | 130,900.00 | FP 000100290858X Imp: $130914.37 Vto: 25/09/2026 dias: -2 |
111010001 | Caja Efectivo | 130,900.00 | () | 23/09/2026 | CBFP | 000100270476X | 112900457 | ZARACHO Fabian | 69,640.00 | 0 | 69,640.00 | FP 000100290860X Imp: $69640.5 Vto: 25/09/2026 dias: -2 |
111010006 | MERCADO PAGO | 69,640.00 | () | 23/09/2026 | CBFP | 000100270477X | 112010117 | ZELAYA Leonardo Andres | 101,200.00 | 0 | 101,200.00 | FP 000100290861X Imp: $101181.17 Vto: 25/09/2026 dias: -2 |
111010001 | Caja Efectivo | 101,200.00 | () | 23/09/2026 | CBFP | 000100270478X | 112010026 | SALAS Ramon | 200,000.00 | 0 | 200,000.00 | FP 000100290071X Imp: $211758.99 Vto: 18/09/2026 dias: 5 FP 000100290620X Imp: $110129.46 Vto: 23/09/2026 dias: 0 |
111010001 | Caja Efectivo | 200,000.00 | () | 23/09/2026 | CBFP | 000100270377X | 112010001 | Consumidor Final | 18,468.55 | 0 | 18,468.55 | 34-Silvana | FP 000100290741X Imp: $18468.55 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBCT | 000100008914B | 112010001 | Consumidor Final | 11,473.77 | 0 | 11,473.77 | 34-Silvana | FC 000300010159B Imp: $11473.77 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270378X | 112010001 | Consumidor Final | 3,532.52 | 0 | 3,532.52 | 34-Silvana | FP 000100290743X Imp: $3532.52 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270379X | 112010001 | Consumidor Final | 8,066.50 | 0 | 8,066.50 | 34-Silvana | FP 000100290744X Imp: $8066.5 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270380X | 112010001 | Consumidor Final | 2,250.00 | 0 | 2,250.00 | 34-Silvana | FP 000100290747X Imp: $2250 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270381X | 112010001 | Consumidor Final | 10,836.11 | 0 | 10,836.11 | 34-Silvana | FP 000100290749X Imp: $10836.11 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270382X | 112010001 | Consumidor Final | 18,201.25 | 0 | 18,201.25 | 3-Jorge | FP 000100290750X Imp: $18201.25 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270383X | 112010001 | Consumidor Final | 17,447.02 | 0 | 17,447.02 | 3-Jorge | FP 000100290751X Imp: $17447.02 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270384X | 112010001 | Consumidor Final | 16,543.68 | 0 | 16,543.68 | 34-Silvana | FP 000100290752X Imp: $16543.68 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270385X | 112010001 | Consumidor Final | 6,776.05 | 0 | 6,776.05 | 34-Silvana | FP 000100290755X Imp: $6776.05 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270386X | 112010001 | Consumidor Final | 12,555.77 | 0 | 12,555.77 | 34-Silvana | FP 000100290759X Imp: $12555.77 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270387X | 112010001 | Consumidor Final | 9,036.98 | 0 | 9,036.98 | 3-Jorge | FP 000100290760X Imp: $9036.98 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270388X | 112010001 | Consumidor Final | 7,622.20 | 0 | 7,622.20 | 34-Silvana | FP 000100290763X Imp: $7622.2 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270389X | 112010001 | Consumidor Final | 3,319.14 | 0 | 3,319.14 | 34-Silvana | FP 000100290764X Imp: $3319.14 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270390X | 112010001 | Consumidor Final | 28,034.68 | 0 | 28,034.68 | 34-Silvana | FP 000100290765X Imp: $28034.68 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270391X | 112010001 | Consumidor Final | 6,022.50 | 0 | 6,022.50 | 34-Silvana | FP 000100290766X Imp: $6022.5 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBCT | 000100008915B | 112010001 | Consumidor Final | 31,386.76 | 0 | 31,386.76 | 3-Jorge | FC 000300010160B Imp: $31386.76 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBCT | 000100008916B | 112010001 | Consumidor Final | 10,691.22 | 0 | 10,691.22 | 34-Silvana | FC 000300010161B Imp: $10691.22 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBCT | 000100008917B | 112010001 | Consumidor Final | 32,764.73 | 0 | 32,764.73 | 42-Patricio | FC 000300010162B Imp: $32764.73 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270392X | 112010001 | Consumidor Final | 9,016.88 | 0 | 9,016.88 | 42-Patricio | FP 000100290768X Imp: $9016.88 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBCT | 000100008918B | 112010001 | Consumidor Final | 16,698.24 | 0 | 16,698.24 | 34-Silvana | FC 000300010163B Imp: $16698.24 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270393X | 112010001 | Consumidor Final | 2,700.00 | 0 | 2,700.00 | 42-Patricio | FP 000100290769X Imp: $2700 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBCT | 000100008919B | 112010001 | Consumidor Final | 7,645.50 | 0 | 7,645.50 | 42-Patricio | FC 000300010164B Imp: $7645.5 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270395X | 112010001 | Consumidor Final | 16,764.46 | 0 | 16,764.46 | 34-Silvana | FP 000100290772X Imp: $16764.46 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270396X | 112010001 | Consumidor Final | 23,165.64 | 0 | 23,165.64 | 42-Patricio | FP 000100290773X Imp: $23165.64 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270397X | 112010001 | Consumidor Final | 35,558.94 | 0 | 35,558.94 | 42-Patricio | FP 000100290774X Imp: $35558.94 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270398X | 112010001 | Consumidor Final | 50,344.32 | 0 | 50,344.32 | 34-Silvana | FP 000100290776X Imp: $50344.32 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270399X | 112010001 | Consumidor Final | 43,840.14 | 0 | 43,840.14 | 42-Patricio | FP 000100290777X Imp: $43840.14 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270400X | 112010001 | Consumidor Final | 15,959.82 | 0 | 15,959.82 | 42-Patricio | FP 000100290778X Imp: $15959.82 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270401X | 112010001 | Consumidor Final | 18,742.06 | 0 | 18,742.06 | 34-Silvana | FP 000100290779X Imp: $18742.06 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270402X | 112010001 | Consumidor Final | 8,548.44 | 0 | 8,548.44 | 42-Patricio | FP 000100290780X Imp: $8548.44 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270403X | 112010001 | Consumidor Final | 5,946.15 | 0 | 5,946.15 | 34-Silvana | FP 000100290781X Imp: $5946.15 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270404X | 112010001 | Consumidor Final | 3,937.50 | 0 | 3,937.50 | 42-Patricio | FP 000100290782X Imp: $3937.5 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270405X | 112010001 | Consumidor Final | 21,251.72 | 0 | 21,251.72 | 42-Patricio | FP 000100290783X Imp: $21251.72 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270406X | 112010001 | Consumidor Final | 3,653.40 | 0 | 3,653.40 | 34-Silvana | FP 000100290788X Imp: $3653.4 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBCT | 000100008920B | 112010001 | Consumidor Final | 17,938.37 | 0 | 17,938.37 | 4-NAARA | FC 000300010165B Imp: $17938.37 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270407X | 112010001 | Consumidor Final | 5,802.34 | 0 | 5,802.34 | 4-NAARA | FP 000100290789X Imp: $5802.34 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270408X | 112010001 | Consumidor Final | 9,303.68 | 0 | 9,303.68 | 34-Silvana | FP 000100290790X Imp: $9303.68 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270409X | 112010001 | Consumidor Final | 14,831.95 | 0 | 14,831.95 | 22-Matias | FP 000100290791X Imp: $14831.95 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBCT | 000100008921B | 112010001 | Consumidor Final | 27,601.87 | 0 | 27,601.87 | 4-NAARA | FC 000300010166B Imp: $27601.87 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270410X | 112010001 | Consumidor Final | 8,284.18 | 0 | 8,284.18 | 42-Patricio | FP 000100290794X Imp: $8284.18 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270411X | 112010001 | Consumidor Final | 49,505.25 | 0 | 49,505.25 | 4-NAARA | FP 000100290795X Imp: $49505.25 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270412X | 112010484 | Cabaņa SAN MIGUEL | 169,440.23 | 0 | 169,440.23 | 34-Silvana | FP 000100290796X Imp: $169440.23 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270413X | 112010001 | Consumidor Final | 3,292.56 | 0 | 3,292.56 | 4-NAARA | FP 000100290797X Imp: $3292.56 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270414X | 112010001 | Consumidor Final | 5,498.15 | 0 | 5,498.15 | 4-NAARA | FP 000100290798X Imp: $5498.15 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270415X | 112010001 | Consumidor Final | 217,351.35 | 0 | 217,351.35 | 34-Silvana | FP 000100290799X Imp: $217351.35 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270416X | 112010001 | Consumidor Final | 120,020.91 | 0 | 120,020.91 | 4-NAARA | FP 000100290800X Imp: $120020.91 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270417X | 112010001 | Consumidor Final | 14,564.73 | 0 | 14,564.73 | 4-NAARA | FP 000100290801X Imp: $14564.73 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270419X | 112900354 | Brizuela sandra | 20,437.16 | 0 | 20,437.16 | 42-Patricio | FP 000100290802X Imp: $20437.16 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270420X | 112010001 | Consumidor Final | 38,217.29 | 0 | 38,217.29 | 4-NAARA | FP 000100290803X Imp: $38217.29 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBCT | 000100008922B | 112010001 | Consumidor Final | 43,595.80 | 0 | 43,595.80 | 42-Patricio | FC 000300010168B Imp: $43595.8 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270421X | 112010001 | Consumidor Final | 2,740.05 | 0 | 2,740.05 | 4-NAARA | FP 000100290804X Imp: $2740.05 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270422X | 112010001 | Consumidor Final | 27,033.36 | 0 | 27,033.36 | 4-NAARA | FP 000100290806X Imp: $27033.36 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270423X | 112010001 | Consumidor Final | 3,416.25 | 0 | 3,416.25 | 42-Patricio | FP 000100290807X Imp: $3416.25 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270424X | 112010001 | Consumidor Final | 24,995.10 | 0 | 24,995.10 | 42-Patricio | FP 000100290808X Imp: $24995.1 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270425X | 112010001 | Consumidor Final | 3,815.56 | 0 | 3,815.56 | 4-NAARA | FP 000100290809X Imp: $3815.56 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270426X | 112010001 | Consumidor Final | 30,018.33 | 0 | 30,018.33 | 4-NAARA | FP 000100290810X Imp: $30018.33 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBCT | 000100008923B | 112010001 | Consumidor Final | 5,241.26 | 0 | 5,241.26 | 34-Silvana | FC 000300010169B Imp: $5241.26 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270427X | 112010001 | Consumidor Final | 17,233.68 | 0 | 17,233.68 | 34-Silvana | FP 000100290811X Imp: $17233.68 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270428X | 112010001 | Consumidor Final | 867.22 | 0 | 867.22 | 34-Silvana | FP 000100290812X Imp: $867.22 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270429X | 112010001 | Consumidor Final | 9,450.00 | 0 | 9,450.00 | 42-Patricio | FP 000100290815X Imp: $9450 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270430X | 112010001 | Consumidor Final | 1,938.40 | 0 | 1,938.40 | 34-Silvana | FP 000100290816X Imp: $1938.4 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270432X | 112010001 | Consumidor Final | 23,573.40 | 0 | 23,573.40 | 34-Silvana | FP 000100290817X Imp: $23573.4 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270438X | 112010001 | Consumidor Final | 5,475.00 | 0 | 5,475.00 | 4-NAARA | FP 000100290819X Imp: $5475 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270439X | 112010001 | Consumidor Final | 21,647.55 | 0 | 21,647.55 | 34-Silvana | FP 000100290820X Imp: $21647.55 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270440X | 112010001 | Consumidor Final | 12,497.55 | 0 | 12,497.55 | 34-Silvana | FP 000100290823X Imp: $12497.55 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270445X | 112010001 | Consumidor Final | 84,100.21 | 0 | 84,100.21 | 4-NAARA | FP 000100290826X Imp: $84100.21 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270447X | 112900175 | FLORES Macarena | 26,209.70 | 0 | 26,209.70 | 42-Patricio | FP 000100290827X Imp: $26209.7 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270448X | 112010001 | Consumidor Final | 39,141.78 | 0 | 39,141.78 | 4-NAARA | FP 000100290828X Imp: $39141.78 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270449X | 112010001 | Consumidor Final | 13,954.26 | 0 | 13,954.26 | 34-Silvana | FP 000100290829X Imp: $13954.26 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBCT | 000100001846A | 112011430 | FUNES Carlos Ariel | 45,235.34 | 0 | 45,235.34 | 42-Patricio | FC 000300004456A Imp: $45235.34 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270450X | 112010001 | Consumidor Final | 32,813.38 | 0 | 32,813.38 | 34-Silvana | FP 000100290830X Imp: $32813.38 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270451X | 112010001 | Consumidor Final | 23,886.20 | 0 | 23,886.20 | 4-NAARA | FP 000100290831X Imp: $23886.2 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270452X | 112010001 | Consumidor Final | 9,386.79 | 0 | 9,386.79 | 34-Silvana | FP 000100290832X Imp: $9386.79 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBCT | 000100008924B | 112010001 | Consumidor Final | 4,159.98 | 0 | 4,159.98 | 34-Silvana | FC 000300010170B Imp: $4159.98 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270453X | 112010001 | Consumidor Final | 10,038.33 | 0 | 10,038.33 | 4-NAARA | FP 000100290833X Imp: $10038.33 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270454X | 112010001 | Consumidor Final | 26,411.94 | 0 | 26,411.94 | 4-NAARA | FP 000100290834X Imp: $26411.94 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270455X | 112010001 | Consumidor Final | 2,829.75 | 0 | 2,829.75 | 34-Silvana | FP 000100290836X Imp: $2829.75 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270456X | 112010001 | Consumidor Final | 8,498.90 | 0 | 8,498.90 | 42-Patricio | FP 000100290837X Imp: $8498.9 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270457X | 112010001 | Consumidor Final | 12,847.53 | 0 | 12,847.53 | 42-Patricio | FP 000100290838X Imp: $12847.53 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270458X | 112010001 | Consumidor Final | 3,838.72 | 0 | 3,838.72 | 4-NAARA | FP 000100290840X Imp: $3838.72 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270459X | 112010001 | Consumidor Final | 66,077.99 | 0 | 66,077.99 | 34-Silvana | FP 000100290841X Imp: $66077.99 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBCT | 000100008925B | 112010001 | Consumidor Final | 10,501.59 | 0 | 10,501.59 | 34-Silvana | FC 000300010171B Imp: $10501.59 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270462X | 112010001 | Consumidor Final | 55,720.88 | 0 | 55,720.88 | 4-NAARA | FP 000100290842X Imp: $55720.88 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270463X | 112010001 | Consumidor Final | 4,968.70 | 0 | 4,968.70 | 4-NAARA | FP 000100290843X Imp: $4968.7 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270464X | 112010001 | Consumidor Final | 21,000.00 | 0 | 21,000.00 | 42-Patricio | FP 000100290845X Imp: $21000 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBCT | 000100008926B | 112010001 | Consumidor Final | 3,838.72 | 0 | 3,838.72 | 4-NAARA | FC 000300010172B Imp: $3838.72 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270466X | 112010001 | Consumidor Final | 1,328.65 | 0 | 1,328.65 | 4-NAARA | FP 000100290849X Imp: $1328.65 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBCT | 000100001847A | 112900237 | ANDRES Francisco Javier | 75,839.25 | 0 | 75,839.25 | 34-Silvana | FC 000300004458A Imp: $75839.25 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270467X | 112010001 | Consumidor Final | 6,890.61 | 0 | 6,890.61 | 4-NAARA | FP 000100290850X Imp: $6890.61 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBCT | 000100008927B | 112010001 | Consumidor Final | 14,809.95 | 0 | 14,809.95 | 42-Patricio | FC 000300010173B Imp: $14809.95 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270470X | 112010001 | Consumidor Final | 7,073.45 | 0 | 7,073.45 | 4-NAARA | FP 000100290851X Imp: $7073.45 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270471X | 112010001 | Consumidor Final | 12,988.72 | 0 | 12,988.72 | 34-Silvana | FP 000100290853X Imp: $12988.72 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270472X | 112010001 | Consumidor Final | 26,732.16 | 0 | 26,732.16 | 34-Silvana | FP 000100290856X Imp: $26732.16 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270473X | 112010001 | Consumidor Final | 4,802.73 | 0 | 4,802.73 | 34-Silvana | FP 000100290857X Imp: $4802.73 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBCT | 000100008928B | 112010001 | Consumidor Final | 13,158.53 | 0 | 13,158.53 | 34-Silvana | FC 000300010174B Imp: $13158.53 Vto: 23/09/2026 dias: 0 |
23/09/2026 | CBFP | 000100270480X | 112010001 | Consumidor Final | 33,466.69 | 0 | 33,466.69 | 22-Matias | NCFP 000100004592B Imp: $33466.69 Vto: 23/09/2026 dias: 0 |
| Totales | 4030485.91 | 0 | 4063952.6 |
Firma Cajero |
Firma Encargado |