| DISTRIBUIDORA WALTER. | Fecha Impresion: 01/09/2026 17:08:25 | Terminal/PC: SERVERDW |
| Fecha Operativa: 01/09/2026 | 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 | 110,700.00 | 3,560,016.21 | 373.79 | 0.00 | 3,560,000.00 | 111,090.00 | 1 | 1 | 111,090.00 |
| 1 | 111010006 | MERCADO PAGO | 0.00 | 344,745.12 | 0.00 | 0.00 | 0.00 | 344,745.12 | 1 | 1 | 344,745.12 | *** | *** | TOTAL | 110,700.00 | 3,904,761.33 | 373.79 | 0.00 | 3,560,000.00 | 455,835.12 | *** | *** | *** |
| DETALLE EFECTIVO | IMPORTE |
| Fondo Fijo Inicial | 110,700.00 |
| Total Efectivo Cobrado | 3,560,016.21 |
| Total Ingresos | 373.79 |
| Total Egresos | (0.00) |
| Total Transferencias | (3,560,000.00) |
| Total Billetes Rendidos | (111,090.00) |
| No hay diferencia | 0.00 |
| SALDO DETALLADO DE CAJA |
| Caja | Cuenta | Descripcion | Fecha | Cheque | Importe | Moneda | Cotiz |
| 1 | 111010001 | Caja Efectivo | 01/09/2026 | 3,560,390.00 | 1 | 1 | |
| 1 | 111010006 | MERCADO PAGO | 01/09/2026 | 344,745.12 | 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 | 708,044.81 | 122883.83 | 16 |
| 02 ACUM NOTA DE CREDITO | -3,606.04 | -625.84 | 1 |
| 03 ACUM PROFORMAS | 5,623,322.07 | 0 | 124 |
| 04 ACUM NC PROFORMA | -253,643.33 | 0 | 10 |
| TOTAL | 6,074,117.51 |
| Cobranzas en Cuenta Corriente |
| Fecha | Tc | Numero | Cuenta | Nombre | Importe | Cobrado | Descuento |
| 01/09/2026 | CBFP | 000100268512X | 112011632 | CASETTA SEBASTIAN | 166350.00 | 166350.00 | 0.00 |
| 01/09/2026 | CBFP | 000100268538X | 112900461 | Papelera MOVIL | 450000.00 | 450000.00 | 0.00 |
| 01/09/2026 | CBFP | 000100268521X | 112900568 | COSTAS Bruno | 38675.00 | 38675.00 | 0.00 |
| TOTALES | TOTAL | 655025 | 655025 | 0 |
| Ventas en Cuenta Corriente |
| Fecha | Tc | Numero | Cuenta | Nombre | Importe |
| 01/09/2026 | FP | 000100288566X | 112010004 | NAVARRO GONZALEZ Claudio Gabriel | 28736.72 |
| 01/09/2026 | FP | 000100288498X | 112010011 | MEDINA Alejandro Omar | 21544.53 |
| 01/09/2026 | FP | 000100288535X | 112010015 | COSTAS Pablo | 209450.13 |
| 01/09/2026 | FP | 000100288547X | 112010015 | COSTAS Pablo | 28201.66 |
| 01/09/2026 | FP | 000100288490X | 112010139 | RODRIGUEZ Eduardo Alejandro | 882800.74 |
| 01/09/2026 | FP | 000100288499X | 112010139 | RODRIGUEZ Eduardo Alejandro | 22107.74 |
| 01/09/2026 | FP | 000100288502X | 112010139 | RODRIGUEZ Eduardo Alejandro | 121244.21 |
| 01/09/2026 | FP | 000100288470X | 112010265 | TUZAIN Andres Hernan | 174834.58 |
| 01/09/2026 | FP | 000100288473X | 112010265 | TUZAIN Andres Hernan | 21701.42 |
| 01/09/2026 | FP | 000100288554X | 112010647 | DIAZ Jorge Luis | 114971.99 |
| 01/09/2026 | FP | 000100288555X | 112010647 | DIAZ Jorge Luis | 70099.01 |
| 01/09/2026 | FP | 000100288564X | 112010647 | DIAZ Jorge Luis | 64737.47 |
| 01/09/2026 | FP | 000100288464X | 112010994 | SALASE Alejandro | 53520.31 |
| 01/09/2026 | FP | 000100288465X | 112010994 | SALASE Alejandro | 105948.55 |
| 01/09/2026 | FP | 000100288466X | 112010994 | SALASE Alejandro | 3092.88 |
| 01/09/2026 | FP | 000100288546X | 112011063 | SPRING Hernan | 101307.19 |
| 01/09/2026 | FP | 000100288556X | 112011063 | SPRING Hernan | 57924.16 |
| 01/09/2026 | FP | 000100288531X | 112011240 | AZZOLINI Marcelo Ariel | 23053.66 |
| 01/09/2026 | FP | 000100288448X | 112011403 | HARASEMCHUK Emiliano Gonzalo | 218354.51 |
| 01/09/2026 | FP | 000100288451X | 112011403 | HARASEMCHUK Emiliano Gonzalo | 33719.48 |
| 01/09/2026 | FC | 000300004371A | 112011403 | HARASEMCHUK Emiliano Gonzalo | 155754.26 |
| 01/09/2026 | FP | 000100288472X | 112900115 | ALVEZ Naara | 8073.00 |
| 01/09/2026 | FP | 000100288478X | 112900519 | PUNTO PAPEL Claudio | 110623.94 |
| 01/09/2026 | FP | 000100288527X | 112900519 | PUNTO PAPEL Claudio | 59508.04 |
| 01/09/2026 | FP | 000100288529X | 112900519 | PUNTO PAPEL Claudio | 21481.40 |
| 01/09/2026 | FP | 000100288545X | 112900519 | PUNTO PAPEL Claudio | 6087.99 |
| TOTALES | TOTAL | 2718879.57 |
| Detalle de Transferencias Realizadas |
| FECHA | CUENTA | DESCRIPCION | Egreso | Ingreso | Origen | Destino | MONEDA | Cotizacion | TC | Sucursal | Numero | Letra |
| 01/09/2026 | 111010001 | Caja Efectivo | 1,300,000.00 | 1300000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00012743 | X |
| 01/09/2026 | 111010001 | Caja Efectivo | 420,000.00 | 420000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00012744 | X |
| 01/09/2026 | 111010001 | Caja Efectivo | 1,520,000.00 | 1520000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00012745 | X |
| 01/09/2026 | 111010001 | Caja Efectivo | 320,000.00 | 320000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00012747 | X |
| TOTAL | 3,560,000.00 |
| Detalle de Egresos de Caja: Cuenta 111010001 |
| CUENTA | DESCRIPCION | DETALLE | FECHA | TC | IDCOMPROBANTE | IMPORTE | USUARIO_LOGEADO |
| TOTAL | 0.00 |
| Detalle de Ingresos de Caja, Cuenta 111010001 |
| CUENTA | DESCRIPCION | DETALLE | FECHA | TC | IDCOMPROBANTE | IMPORTE | USUARIO_LOGEADO |
| 111010001 | Caja Efectivo | Ajuste caja mostrador 01/09 | 01/09/2026 17:09:18 | CJA | 000100012748X | 373.79 | Patricio |
| TOTAL | 373.79 |
| Detalle de Comprobantes Cancelados |
| TC | IDCOMPROBANTE | FECHAHORA | USUARIO | Pc | DETALLE |
| 01/09/2026 12:03:00 | matias | DESKTOP-I45HDRD | 01/09/2026 12:03:01 $ 83845.87 cancelacion | ||
| 01/09/2026 13:47:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 01/09/2026 15:43:00 | matias | DESKTOP-I45HDRD | $ 16105.42 cancelacion | ||
| 01/09/2026 16:04:00 | ventas | DESKTOP-8AECSEM | $ 1413.26 cancelacion | ||
| 01/09/2026 16:05:00 | ventas | DESKTOP-8AECSEM | $ 0 cancelacion | ||
| 01/09/2026 16:49:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| FC | 000300009774B | 01/09/2026 09:02:00 | matias | DESKTOP-I45HDRD | 01/09/2026 09:32:48 $ 141130.8 cancelacion |
| FC | 000300009778B | 01/09/2026 12:57:00 | ventas | DESKTOP-8AECSEM | 01/09/2026 13:26:54 $ 20818.16 |
| FC | 000300009781B | 01/09/2026 14:23:00 | ventas | DESKTOP-8AECSEM | 01/09/2026 14:22:50 $ 2005.58 |
| FP | 000100288456X | 01/09/2026 08:41:00 | matias | DESKTOP-I45HDRD | 01/09/2026 08:51:05 $ 356575.74 cancelacion |
| FP | 000100288462X | 01/09/2026 08:58:00 | ventas | DESKTOP-8AECSEM | 01/09/2026 08:59:08 $ 145682.55 cancelacion |
| FP | 000100288462X | 01/09/2026 09:40:00 | Ventas | DESKTOP-6MBJIHS | 01/09/2026 09:41:30 $ 174480.45 cancelacion |
| FP | 000100288468X | 01/09/2026 09:38:00 | ventas | DESKTOP-NL72BG4 | 01/09/2026 09:39:08 $ 140705.8 cancelacion |
| FP | 000100288478X | 01/09/2026 10:09:00 | matias | DESKTOP-I45HDRD | 01/09/2026 10:10:16 $ 5229.24 cancelacion |
| FP | 000100288485X | 01/09/2026 10:27:00 | Ventas | DESKTOP-6MBJIHS | 01/09/2026 10:27:15 $ 382.5 cancelacion |
| FP | 000100288486X | 01/09/2026 10:30:00 | matias | DESKTOP-I45HDRD | 01/09/2026 11:13:56 $ 73.42 cancelacion |
| FP | 000100288488X | 01/09/2026 10:45:00 | Ventas | DESKTOP-6MBJIHS | 01/09/2026 11:36:58 $ 1077.45 cancelacion |
| FP | 000100288491X | 01/09/2026 11:17:00 | matias | DESKTOP-I45HDRD | 01/09/2026 11:17:34 $ 7794.94 cancelacion |
| FP | 000100288491X | 01/09/2026 11:21:00 | matias | DESKTOP-I45HDRD | 01/09/2026 11:23:42 $ 12320 cancelacion |
| FP | 000100288494X | 01/09/2026 11:29:00 | matias | DESKTOP-I45HDRD | 01/09/2026 11:32:17 $ 137209.26 cancelacion |
| FP | 000100288496X | 01/09/2026 11:37:00 | Ventas | DESKTOP-6MBJIHS | 01/09/2026 11:37:40 $ 3588.26 cancelacion |
| FP | 000100288497X | 01/09/2026 11:46:00 | ventas | DESKTOP-NL72BG4 | 01/09/2026 11:54:44 $ 616.5 cancelacion |
| FP | 000100288507X | 01/09/2026 13:11:00 | ventas | DESKTOP-NL72BG4 | 01/09/2026 13:14:52 $ 171835.64 cancelacion |
| FP | 000100288515X | 01/09/2026 13:47:00 | matias | DESKTOP-I45HDRD | 01/09/2026 16:49:02 $ 19547.45 cancelacion |
| FP | 000100288530X | 01/09/2026 14:32:00 | Ventas | DESKTOP-0EV0SOI | 1/9/2026 14:32:48 $ 2459.1 |
| FP | 000100288531X | 01/09/2026 14:36:00 | Ventas | DESKTOP-0EV0SOI | 1/9/2026 14:36:38 $ 5262.84 |
| FP | 000100288532X | 01/09/2026 14:38:00 | matias | DESKTOP-I45HDRD | 01/09/2026 14:52:03 $ 10736.4 cancelacion |
| FP | 000100288535X | 01/09/2026 14:59:00 | Ventas | DESKTOP-6MBJIHS | 01/09/2026 14:59:07 $ 242.87 cancelacion |
| FP | 000100288538X | 01/09/2026 15:08:00 | matias | DESKTOP-I45HDRD | 01/09/2026 15:14:19 $ 451.4 cancelacion |
| FP | 000100288539X | 01/09/2026 15:11:00 | ventas | DESKTOP-8AECSEM | 01/09/2026 15:12:06 $ 1391.45 cancelacion |
| FP | 000100288541X | 01/09/2026 15:19:00 | matias | DESKTOP-I45HDRD | 01/09/2026 15:28:04 $ 120712.43 cancelacion |
| FP | 000100288543X | 01/09/2026 15:21:00 | ventas | DESKTOP-NL72BG4 | 01/09/2026 15:25:34 $ 12698.49 cancelacion |
| FP | 000100288545X | 01/09/2026 15:25:00 | Ventas | DESKTOP-6MBJIHS | 01/09/2026 15:49:41 $ 1413.26 cancelacion |
| FP | 000100288550X | 01/09/2026 15:51:00 | ventas | DESKTOP-8AECSEM | 01/09/2026 15:52:22 $ 0 |
| FP | 000100288553X | 01/09/2026 16:06:00 | Ventas | DESKTOP-6MBJIHS | 01/09/2026 16:07:52 $ 3891.42 cancelacion |
| NCFP | 000100004554B | 01/09/2026 11:27:00 | matias | DESKTOP-I45HDRD | 01/09/2026 11:28:33 $ 16658.04 cancelacion |
| NP | 000100187942X | 01/09/2026 08:45:00 | matias | DESKTOP-I45HDRD | 01/09/2026 09:07:01 $ 3728.56 cancelacion |
| NP | 000100187945X | 01/09/2026 09:56:00 | matias | DESKTOP-I45HDRD | 01/09/2026 10:08:34 $ 36178.06 cancelacion |
| NP | 000100187945X | 01/09/2026 10:09:00 | matias | DESKTOP-I45HDRD | 01/09/2026 10:17:49 $ 183.51 cancelacion |
| NP | 000100187946X | 01/09/2026 10:11:00 | Patricio | PATO-PC | 01/09/2026 14:20:00 $ 5897.76 |
| NP | 000100187948X | 01/09/2026 10:50:00 | matias | DESKTOP-I45HDRD | 01/09/2026 11:17:43 $ 3489.41 cancelacion |
| NP | 000100187948X | 01/09/2026 11:12:00 | ezequiel | SERVERDW | 01/09/2026 11:13:01 $ 0 cancelacion |
| NP | 000100187949X | 01/09/2026 11:20:00 | matias | DESKTOP-I45HDRD | 01/09/2026 11:21:47 $ 10633.74 cancelacion |
| NP | 000100187950X | 01/09/2026 11:34:00 | matias | DESKTOP-I45HDRD | 01/09/2026 11:36:36 $ 11576.22 cancelacion |
| NP | 000100187950X | 01/09/2026 11:55:00 | matias | DESKTOP-I45HDRD | 01/09/2026 13:53:15 $ 21255 cancelacion |
| NP | 000100187956X | 01/09/2026 15:13:00 | matias | DESKTOP-I45HDRD | 01/09/2026 15:19:50 $ 30468.67 cancelacion |
| NP | 000100187956X | 01/09/2026 15:20:00 | matias | DESKTOP-I45HDRD | 01/09/2026 16:03:45 $ 377245.36 cancelacion |
| NP | 000100187961X | 01/09/2026 16:50:00 | matias | DESKTOP-I45HDRD | 01/09/2026 16:52:17 $ 9228.86 cancelacion |
| NP | 000100187961X | 01/09/2026 16:53:00 | matias | DESKTOP-I45HDRD | 01/09/2026 16:54:27 $ 6211.21 |
| PR | 000100000624X | 01/09/2026 11:13:00 | ezequiel | SERVERDW | 01/09/2026 11:18:30 $ 7794.94 cancelacion |
| TOTAL |
| Control De Ventas por Banda Horaria | |||
|---|---|---|---|
| Rango | Cantidad Cptes | Valor Venta S/IVA | Valor Venta |
| Rango : 01/09/2026 08:06:43 a 01/09/2026 08:59:59 / 8 hs | 19 | $ 740,189.35 | $ 778,149.63 |
| Rango : 01/09/2026 09:00:00 a 01/09/2026 09:59:59 / 9 hs | 13 | $ 433,548.80 | $ 441,377.21 |
| Rango : 01/09/2026 10:00:00 a 01/09/2026 10:59:59 / 10 hs | 15 | $ 461,008.46 | $ 505,321.65 |
| Rango : 01/09/2026 11:00:00 a 01/09/2026 11:59:59 / 11 hs | 10 | $ 1,202,163.43 | $ 1,175,520.15 |
| Rango : 01/09/2026 12:00:00 a 01/09/2026 12:59:59 / 12 hs | 9 | $ 421,281.62 | $ 440,361.19 |
| Rango : 01/09/2026 13:00:00 a 01/09/2026 13:59:59 / 13 hs | 19 | $ 676,510.59 | $ 699,344.28 |
| Rango : 01/09/2026 14:00:00 a 01/09/2026 14:59:59 / 14 hs | 18 | $ 413,652.51 | $ 436,340.65 |
| Rango : 01/09/2026 15:00:00 a 01/09/2026 15:59:59 / 15 hs | 19 | $ 967,081.98 | $ 1,012,395.28 |
| Rango : 01/09/2026 16:00:00 a 01/09/2026 16:58:24 / 16 hs | 18 | $ 826,303.80 | $ 842,556.84 |
| TOTAL | 140 | $ 6,141,740.54 | $ 6,331,366.88 |
| Detalle de Comprobantes | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Fecha | Tc | Numero | Cuenta | Nombre | Importe | Dto | Neto | Vendedor | Dias pago promedio |
| 01/09/2026 | CBFP | 000100268489X | 112010026 | SALAS Ramon | -100,000.00 | 4-DANLOVIC SRL | Ventas | 01/09/2026 | CBFP | 000100268500X | 112011691 | ALCHIMIO Alberto | -3,200.00 | 4-DANLOVIC SRL | Ventas | 01/09/2026 | CBFP | 000100268501X | 112010838 | BARCHETTA Karina Alejandra | -100,000.00 | 4-DANLOVIC SRL | Ventas | 01/09/2026 | CBFP | 000100268502X | 112010006 | DIAZ Liliana Raquel | -27,300.00 | 4-DANLOVIC SRL | Ventas | 01/09/2026 | CBFP | 000100268503X | 112010664 | ALMIRON Cristian | -13,500.00 | 4-DANLOVIC SRL | Ventas | 01/09/2026 | CBFP | 000100268504X | 112011572 | BARBOZA Dario | -2,900.00 | 4-DANLOVIC SRL | Ventas | 01/09/2026 | CBFP | 000100268505X | 112900459 | GODOY Marcelino | -26,950.00 | 4-DANLOVIC SRL | Ventas | 01/09/2026 | CBFP | 000100268506X | 112900155 | TREJO Palmira | -14,960.00 | 4-DANLOVIC SRL | Ventas | 01/09/2026 | CBFP | 000100268507X | 112011449 | CASAS Horacio Damian | -53,900.00 | 4-DANLOVIC SRL | Ventas | 01/09/2026 | CBFP | 000100268508X | 112900324 | MINO alejandro | -26,200.00 | 4-DANLOVIC SRL | Ventas | 01/09/2026 | CBFP | 000100268509X | 112011650 | WIERNA Mariana | -96,500.00 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 01/09/2026 | CBFP | 000100268510X | 112011140 | DI SABATO Carlos Miguel | -19,700.00 | 4-DANLOVIC SRL | Ventas | 01/09/2026 | CBFP | 000100268511X | 112900291 | GONZALEZ Javier Eduardo | -23,600.00 | 4-DANLOVIC SRL | Ventas | 01/09/2026 | CBFP | 000100268512X | 112011632 | CASETTA SEBASTIAN | -166,350.00 | 4-DANLOVIC SRL | Ventas | 01/09/2026 | CBFP | 000100268513X | 112900161 | ROJAS Ignacio | -61,600.00 | 4-DANLOVIC SRL | Ventas | 01/09/2026 | CB | 000100014565X | 112010700 | FUNDACION SAN ALBERTO HURTADO | -141,100.00 | 4-DANLOVIC SRL | Ventas | 01/09/2026 | CBFP | 000100268530X | 112900273 | LOBO Enrique | -85,000.00 | 4-DANLOVIC SRL | Ventas | 01/09/2026 | CBFP | 000100268531X | 112011140 | DI SABATO Carlos Miguel | -35,100.00 | 4-DANLOVIC SRL | Ventas | 01/09/2026 | CBFP | 000100268534X | 112010753 | COSTA Cristian | -26,400.00 | 4-DANLOVIC SRL | Ventas | 01/09/2026 | CBFP | 000100268536X | 112010328 | MANSILLA Leonardo | -49,000.00 | 4-DANLOVIC SRL | Ventas | 01/09/2026 | CBFP | 000100268537X | 112900475 | NAYELI Gutierrez | -204,850.00 | 4-DANLOVIC SRL | Ventas | 01/09/2026 | CBFP | 000100268538X | 112900461 | Papelera MOVIL | -450,000.00 | 4-DANLOVIC SRL | Ventas | 01/09/2026 | CBFP | 000100268539X | 112010720 | LA BUENA LIMPIEZA | -9,600.00 | 4-DANLOVIC SRL | Ventas | 01/09/2026 | CBFP | 000100268540X | 112900239 | Cancha EL MOTIVO | -42,100.00 | 4-DANLOVIC SRL | Ventas | 01/09/2026 | CBFP | 000100268541X | 112010344 | LOPEZ Sebastian | -71,300.00 | 4-DANLOVIC SRL | Ventas | 01/09/2026 | CBFP | 000100268542X | 112010001 | Consumidor Final | -31,960.00 | 4-DANLOVIC SRL | Ventas | 01/09/2026 | CBFP | 000100268550X | 112010097 | FERNANDEZ Samuel | -87,600.00 | 4-DANLOVIC SRL | Ventas | 01/09/2026 | CBFP | 000100268551X | 112900288 | MENDEZ MANUEL | -31,040.00 | 4-DANLOVIC SRL | Ventas | 01/09/2026 | CBFP | 000100268552X | 112010001 | Consumidor Final | -16,721.00 | 4-DANLOVIC SRL | Ventas | 01/09/2026 | CBFP | 000100268553X | 112010117 | ZELAYA Leonardo Andres | -146,400.00 | 4-DANLOVIC SRL | Ventas | 01/09/2026 | CBFP | 000100268544X | 112010008 | OASIS/BETTI | -42,500.00 | 4-DANLOVIC SRL | Ventas | 01/09/2026 | CBFP | 000100268521X | 112900568 | COSTAS Bruno | -38,675.00 | 4-DANLOVIC SRL | Ventas | 01/09/2026 | CBFP | 000100268535X | 112900529 | REYES GONZALEZ Cecilia Andrea | -146,561.00 | 4-DANLOVIC SRL | Ventas | 01/09/2026 | CB | 000100014564X | 112900581 | CORTEZ, MANUEL IGNACIO | -79,900.00 | 4-DANLOVIC SRL | Ventas | 01/09/2026 | FP | 000100288444X | 112010001 | Consumidor Final | 18,701.94 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 08:06:43 | 01/09/2026 | CBFP | 000100268453X | 112010001 | Consumidor Final | -18,701.94 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 08:06:43 | 01/09/2026 | CBFP | 000100268454X | 112010001 | Consumidor Final | -36,267.66 | 34-Silvana | 4-DANLOVIC SRL | ventas | 01/09/2026 08:12:25 | 01/09/2026 | FP | 000100288445X | 112010001 | Consumidor Final | 36,267.66 | 34-Silvana | 4-DANLOVIC SRL | ventas | 01/09/2026 08:12:25 | 01/09/2026 | FP | 000100288446X | 112010001 | Consumidor Final | 17,883.32 | 34-Silvana | 4-DANLOVIC SRL | ventas | 01/09/2026 08:15:19 | 01/09/2026 | CBFP | 000100268455X | 112010001 | Consumidor Final | -17,883.32 | 34-Silvana | 4-DANLOVIC SRL | ventas | 01/09/2026 08:15:19 | 01/09/2026 | CBFP | 000100268456X | 112010001 | Consumidor Final | -49,037.18 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 08:15:52 | 01/09/2026 | FP | 000100288447X | 112010001 | Consumidor Final | 49,037.18 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 08:15:52 | 01/09/2026 | FP | 000100288448X | 112011403 | HARASEMCHUK Emiliano Gonzalo | 218,354.51 | 22-Matias | 4-DANLOVIC SRL | matias | 01/09/2026 08:17:44 | 01/09/2026 | FP | 000100288449X | 112010001 | Consumidor Final | 6,994.39 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 08:17:47 | 01/09/2026 | CBFP | 000100268457X | 112010001 | Consumidor Final | -6,994.39 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 08:17:47 | 01/09/2026 | FP | 000100288450X | 112010001 | Consumidor Final | 18,127.28 | 32-Dario | 4-DANLOVIC SRL | ventas | 01/09/2026 08:19:18 | 01/09/2026 | CBFP | 000100268458X | 112010001 | Consumidor Final | -18,127.28 | 32-Dario | 4-DANLOVIC SRL | ventas | 01/09/2026 08:19:19 | 01/09/2026 | NCFP | 000100004231A | 112011403 | HARASEMCHUK Emiliano Gonzalo | -20,483.80 | 22-Matias | 4-DANLOVIC SRL | matias | 01/09/2026 08:24:14 | 01/09/2026 | FP | 000100288451X | 112011403 | HARASEMCHUK Emiliano Gonzalo | 33,719.48 | 22-Matias | 4-DANLOVIC SRL | matias | 01/09/2026 08:24:38 | 01/09/2026 | FC | 000300004371A | 112011403 | HARASEMCHUK Emiliano Gonzalo | 155,754.26 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 08:25:49 | 01/09/2026 | CBFP | 000100268459X | 112010001 | Consumidor Final | -16,283.03 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 08:28:04 | 01/09/2026 | FP | 000100288452X | 112010001 | Consumidor Final | 16,283.03 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 08:28:04 | 01/09/2026 | FP | 000100288453X | 112011691 | ALCHIMIO Alberto | 3,245.20 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 08:30:41 | 01/09/2026 | FP | 000100288454X | 112010838 | BARCHETTA Karina Alejandra | 102,608.35 | 34-Silvana | 4-DANLOVIC SRL | ventas | 01/09/2026 08:35:01 | 01/09/2026 | CBFP | 000100268460X | 112010001 | Consumidor Final | -16,086.95 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 08:40:06 | 01/09/2026 | FP | 000100288455X | 112010001 | Consumidor Final | 16,086.95 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 08:40:06 | 01/09/2026 | FP | 000100288456X | 112010001 | Consumidor Final | 15,161.96 | 34-Silvana | 4-DANLOVIC SRL | ventas | 01/09/2026 08:49:12 | 01/09/2026 | CBFP | 000100268461X | 112010001 | Consumidor Final | -15,161.96 | 34-Silvana | 4-DANLOVIC SRL | ventas | 01/09/2026 08:49:12 | 01/09/2026 | FP | 000100288457X | 112010006 | DIAZ Liliana Raquel | 20,807.28 | 22-Matias | 4-DANLOVIC SRL | matias | 01/09/2026 08:51:18 | 01/09/2026 | FP | 000100288458X | 112010006 | DIAZ Liliana Raquel | 6,499.97 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 08:52:50 | 01/09/2026 | FP | 000100288459X | 112010001 | Consumidor Final | 22,301.18 | 34-Silvana | 4-DANLOVIC SRL | ventas | 01/09/2026 08:54:38 | 01/09/2026 | CBFP | 000100268462X | 112010001 | Consumidor Final | -22,301.18 | 34-Silvana | 4-DANLOVIC SRL | ventas | 01/09/2026 08:54:39 | 01/09/2026 | CBFP | 000100268463X | 112010001 | Consumidor Final | -15,763.94 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 08:56:53 | 01/09/2026 | FP | 000100288460X | 112010001 | Consumidor Final | 15,763.94 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 08:56:53 | 01/09/2026 | FP | 000100288461X | 112010001 | Consumidor Final | 4,551.75 | 34-Silvana | 4-DANLOVIC SRL | ventas | 01/09/2026 08:57:02 | 01/09/2026 | CBFP | 000100268464X | 112010001 | Consumidor Final | -4,551.75 | 34-Silvana | 4-DANLOVIC SRL | ventas | 01/09/2026 08:57:03 | 01/09/2026 | CBFP | 000100268465X | 112010001 | Consumidor Final | -6,750.00 | 34-Silvana | 4-DANLOVIC SRL | ventas | 01/09/2026 09:31:48 | 01/09/2026 | FP | 000100288462X | 112010001 | Consumidor Final | 6,750.00 | 34-Silvana | 4-DANLOVIC SRL | ventas | 01/09/2026 09:31:48 | 01/09/2026 | FP | 000100288463X | 112010001 | Consumidor Final | 2,519.31 | 34-Silvana | 4-DANLOVIC SRL | ventas | 01/09/2026 09:33:33 | 01/09/2026 | CBFP | 000100268466X | 112010001 | Consumidor Final | -2,519.31 | 34-Silvana | 4-DANLOVIC SRL | ventas | 01/09/2026 09:33:33 | 01/09/2026 | FP | 000100288464X | 112010994 | SALASE Alejandro | 53,520.31 | 22-Matias | 4-DANLOVIC SRL | matias | 01/09/2026 09:34:23 | 01/09/2026 | FP | 000100288465X | 112010994 | SALASE Alejandro | 105,948.55 | 22-Matias | 4-DANLOVIC SRL | matias | 01/09/2026 09:35:07 | 01/09/2026 | FP | 000100288466X | 112010994 | SALASE Alejandro | 3,092.88 | 22-Matias | 4-DANLOVIC SRL | matias | 01/09/2026 09:36:00 | 01/09/2026 | CBFP | 000100268467X | 112010001 | Consumidor Final | -9,616.96 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 09:37:06 | 01/09/2026 | FP | 000100288467X | 112010001 | Consumidor Final | 9,616.96 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 09:37:06 | 01/09/2026 | FP | 000100288468X | 112010664 | ALMIRON Cristian | 13,504.61 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 09:38:53 | 01/09/2026 | FP | 000100288469X | 112011572 | BARBOZA Dario | 2,944.45 | 34-Silvana | 4-DANLOVIC SRL | ventas | 01/09/2026 09:40:49 | 01/09/2026 | FP | 000100288470X | 112010265 | TUZAIN Andres Hernan | 174,834.58 | 22-Matias | 4-DANLOVIC SRL | matias | 01/09/2026 09:46:00 | 01/09/2026 | CBFP | 000100268468X | 112010001 | Consumidor Final | -29,865.41 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 09:47:24 | 01/09/2026 | FP | 000100288471X | 112010001 | Consumidor Final | 29,865.41 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 09:47:24 | 01/09/2026 | FP | 000100288472X | 112900115 | ALVEZ Naara | 8,073.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 09:48:47 | 01/09/2026 | FP | 000100288473X | 112010265 | TUZAIN Andres Hernan | 21,701.42 | 22-Matias | 4-DANLOVIC SRL | matias | 01/09/2026 09:54:42 | 01/09/2026 | FP | 000100288474X | 112010001 | Consumidor Final | 9,005.73 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 09:55:09 | 01/09/2026 | CBFP | 000100268469X | 112010001 | Consumidor Final | -9,005.73 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 09:55:09 | 01/09/2026 | CBFP | 000100268470X | 112010001 | Consumidor Final | -38,805.54 | 34-Silvana | 4-DANLOVIC SRL | ventas | 01/09/2026 10:02:01 | 01/09/2026 | FP | 000100288475X | 112010001 | Consumidor Final | 38,805.54 | 34-Silvana | 4-DANLOVIC SRL | ventas | 01/09/2026 10:02:01 | 01/09/2026 | FP | 000100288476X | 112010001 | Consumidor Final | 23,288.80 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 10:04:32 | 01/09/2026 | CBFP | 000100268471X | 112010001 | Consumidor Final | -23,288.80 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 10:04:32 | 01/09/2026 | FP | 000100288477X | 112010001 | Consumidor Final | 12,137.60 | 34-Silvana | 4-DANLOVIC SRL | ventas | 01/09/2026 10:08:00 | 01/09/2026 | CBFP | 000100268472X | 112010001 | Consumidor Final | -12,137.60 | 34-Silvana | 4-DANLOVIC SRL | ventas | 01/09/2026 10:08:01 | 01/09/2026 | FP | 000100288478X | 112900519 | PUNTO PAPEL Claudio | 110,623.94 | 22-Matias | 4-DANLOVIC SRL | matias | 01/09/2026 10:13:38 | 01/09/2026 | FC | 000300009774B | 112010001 | Consumidor Final | 64,706.46 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 10:15:10 | 01/09/2026 | CBCT | 000100008554B | 112010001 | Consumidor Final | -64,706.46 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 10:15:11 | 01/09/2026 | CBFP | 000100268473X | 112010001 | Consumidor Final | -19,280.80 | 34-Silvana | 4-DANLOVIC SRL | ventas | 01/09/2026 10:15:55 | 01/09/2026 | FP | 000100288479X | 112010001 | Consumidor Final | 19,280.80 | 34-Silvana | 4-DANLOVIC SRL | ventas | 01/09/2026 10:15:55 | 01/09/2026 | FP | 000100288480X | 112010001 | Consumidor Final | 18,504.28 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 10:17:35 | 01/09/2026 | CBFP | 000100268474X | 112010001 | Consumidor Final | -18,504.28 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 10:17:35 | 01/09/2026 | CBFP | 000100268475X | 112010001 | Consumidor Final | -5,611.86 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 01/09/2026 10:17:49 | 01/09/2026 | FP | 000100288481X | 112010001 | Consumidor Final | 5,611.86 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 01/09/2026 10:17:49 | 01/09/2026 | FP | 000100288482X | 112010001 | Consumidor Final | 19,835.19 | 34-Silvana | 4-DANLOVIC SRL | ventas | 01/09/2026 10:21:44 | 01/09/2026 | CBFP | 000100268476X | 112010001 | Consumidor Final | -19,835.19 | 34-Silvana | 4-DANLOVIC SRL | ventas | 01/09/2026 10:21:44 | 01/09/2026 | FP | 000100288483X | 112900459 | GODOY Marcelino | 26,953.34 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 01/09/2026 10:24:40 | 01/09/2026 | CBFP | 000100268477X | 112010001 | Consumidor Final | -3,517.46 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 01/09/2026 10:25:41 | 01/09/2026 | FP | 000100288484X | 112010001 | Consumidor Final | 3,517.46 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 01/09/2026 10:25:41 | 01/09/2026 | FP | 000100288485X | 112010001 | Consumidor Final | 42,797.18 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 10:27:29 | 01/09/2026 | CBFP | 000100268478X | 112010001 | Consumidor Final | -42,797.18 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 10:27:29 | 01/09/2026 | FC | 000300004372A | 112900581 | CORTEZ, MANUEL IGNACIO | 79,867.13 | 34-Silvana | 4-DANLOVIC SRL | ventas | 01/09/2026 10:30:12 | 01/09/2026 | FP | 000100288486X | 112900155 | TREJO Palmira | 14,957.07 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 10:38:30 | 01/09/2026 | CBFP | 000100268479X | 112010001 | Consumidor Final | -24,435.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 10:43:20 | 01/09/2026 | FP | 000100288487X | 112010001 | Consumidor Final | 24,435.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 10:43:20 | 01/09/2026 | FP | 000100288488X | 112010001 | Consumidor Final | 3,613.50 | 34-Silvana | 4-DANLOVIC SRL | ventas | 01/09/2026 11:02:29 | 01/09/2026 | CBFP | 000100268480X | 112010001 | Consumidor Final | -3,613.50 | 34-Silvana | 4-DANLOVIC SRL | ventas | 01/09/2026 11:02:29 | 01/09/2026 | CBFP | 000100268481X | 112010001 | Consumidor Final | -48,813.31 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 11:12:14 | 01/09/2026 | FP | 000100288489X | 112010001 | Consumidor Final | 48,813.31 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 11:12:14 | 01/09/2026 | FP | 000100288490X | 112010139 | RODRIGUEZ Eduardo Alejandro | 882,800.74 | 22-Matias | 4-DANLOVIC SRL | matias | 01/09/2026 11:15:21 | 01/09/2026 | FP | 000100288491X | 112011449 | CASAS Horacio Damian | 53,894.30 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 11:21:37 | 01/09/2026 | NCFP | 000100004232A | 112010994 | SALASE Alejandro | -9,945.00 | 22-Matias | 4-DANLOVIC SRL | matias | 01/09/2026 11:23:53 | 01/09/2026 | FP | 000100288492X | 112900324 | MINO alejandro | 26,263.65 | 42-Patricio | 4-DANLOVIC SRL | ventas | 01/09/2026 11:24:15 | 01/09/2026 | FP | 000100288493X | 112010001 | Consumidor Final | 18,787.45 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 11:26:49 | 01/09/2026 | CBFP | 000100268482X | 112010001 | Consumidor Final | -18,787.45 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 11:26:49 | 01/09/2026 | FP | 000100288494X | 112011650 | WIERNA Mariana | 96,538.62 | 34-Silvana | 4-DANLOVIC SRL | ventas | 01/09/2026 11:30:15 | 01/09/2026 | CBFP | 000100268483X | 112010001 | Consumidor Final | -1,530.00 | 34-Silvana | 4-DANLOVIC SRL | ventas | 01/09/2026 11:34:14 | 01/09/2026 | FP | 000100288495X | 112010001 | Consumidor Final | 1,530.00 | 34-Silvana | 4-DANLOVIC SRL | ventas | 01/09/2026 11:34:14 | 01/09/2026 | FP | 000100288496X | 112011140 | DI SABATO Carlos Miguel | 19,676.65 | 34-Silvana | 4-DANLOVIC SRL | ventas | 01/09/2026 11:41:41 | 01/09/2026 | FP | 000100288497X | 112900291 | GONZALEZ Javier Eduardo | 23,601.93 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 11:46:44 | 01/09/2026 | FP | 000100288498X | 112010011 | MEDINA Alejandro Omar | 21,544.53 | 3-Jorge | 4-DANLOVIC SRL | ventas | 01/09/2026 12:00:27 | 01/09/2026 | NCFP | 000100004233A | 112010139 | RODRIGUEZ Eduardo Alejandro | -39,290.10 | 22-Matias | 4-DANLOVIC SRL | matias | 01/09/2026 12:03:20 | 01/09/2026 | FP | 000100288499X | 112010139 | RODRIGUEZ Eduardo Alejandro | 22,107.74 | 22-Matias | 4-DANLOVIC SRL | matias | 01/09/2026 12:03:39 | 01/09/2026 | FP | 000100288500X | 112011632 | CASETTA SEBASTIAN | 166,345.47 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 12:08:38 | 01/09/2026 | FC | 000300009775B | 112010001 | Consumidor Final | 24,351.40 | 34-Silvana | 4-DANLOVIC SRL | ventas | 01/09/2026 12:11:00 | 01/09/2026 | CBCT | 000100008555B | 112010001 | Consumidor Final | -24,351.40 | 34-Silvana | 4-DANLOVIC SRL | ventas | 01/09/2026 12:11:00 | 01/09/2026 | CBFP | 000100268484X | 112010001 | Consumidor Final | -7,176.52 | 34-Silvana | 4-DANLOVIC SRL | ventas | 01/09/2026 12:17:05 | 01/09/2026 | FP | 000100288501X | 112010001 | Consumidor Final | 7,176.52 | 34-Silvana | 4-DANLOVIC SRL | ventas | 01/09/2026 12:17:05 | 01/09/2026 | FP | 000100288502X | 112010139 | RODRIGUEZ Eduardo Alejandro | 121,244.21 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 12:26:03 | 01/09/2026 | FC | 000300009776B | 112010001 | Consumidor Final | 41,212.06 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 12:33:08 | 01/09/2026 | CBCT | 000100008556B | 112010001 | Consumidor Final | -41,212.06 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 12:33:09 | 01/09/2026 | CBCT | 000100008557B | 112010001 | Consumidor Final | -15,379.10 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 12:36:19 | 01/09/2026 | FC | 000300009777B | 112010001 | Consumidor Final | 15,379.10 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 12:36:19 | 01/09/2026 | FP | 000100288503X | 112010001 | Consumidor Final | 21,000.16 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 12:39:31 | 01/09/2026 | CBFP | 000100268485X | 112010001 | Consumidor Final | -21,000.16 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 12:39:31 | 01/09/2026 | FP | 000100288504X | 112010001 | Consumidor Final | 93,426.77 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 13:01:44 | 01/09/2026 | CBFP | 000100268486X | 112010001 | Consumidor Final | -93,426.77 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 13:01:45 | 01/09/2026 | FP | 000100288505X | 112010001 | Consumidor Final | 4,605.30 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 13:04:10 | 01/09/2026 | CBFP | 000100268487X | 112010001 | Consumidor Final | -4,605.30 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 13:04:11 | 01/09/2026 | FP | 000100288506X | 112010026 | SALAS Ramon | 69,355.51 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 13:10:46 | 01/09/2026 | FP | 000100288507X | 112010026 | SALAS Ramon | 72,430.85 | 22-Matias | 4-DANLOVIC SRL | matias | 01/09/2026 13:13:14 | 01/09/2026 | FP | 000100288508X | 112010026 | SALAS Ramon | 9,944.22 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 13:15:32 | 01/09/2026 | CBFP | 000100268490X | 112010001 | Consumidor Final | -6,226.16 | 34-Silvana | 4-DANLOVIC SRL | ventas | 01/09/2026 13:17:19 | 01/09/2026 | FP | 000100288509X | 112010001 | Consumidor Final | 6,226.16 | 34-Silvana | 4-DANLOVIC SRL | ventas | 01/09/2026 13:17:19 | 01/09/2026 | FP | 000100288510X | 112010001 | Consumidor Final | 3,064.32 | 34-Silvana | 4-DANLOVIC SRL | ventas | 01/09/2026 13:22:07 | 01/09/2026 | CBFP | 000100268492X | 112010001 | Consumidor Final | -3,064.32 | 34-Silvana | 4-DANLOVIC SRL | ventas | 01/09/2026 13:22:07 | 01/09/2026 | CBFP | 000100268493X | 112010001 | Consumidor Final | -4,921.86 | 34-Silvana | 4-DANLOVIC SRL | ventas | 01/09/2026 13:23:37 | 01/09/2026 | FP | 000100288511X | 112010001 | Consumidor Final | 4,921.86 | 34-Silvana | 4-DANLOVIC SRL | ventas | 01/09/2026 13:23:37 | 01/09/2026 | FC | 000300009778B | 112010001 | Consumidor Final | 4,504.71 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 01/09/2026 13:24:30 | 01/09/2026 | CBCT | 000100008558B | 112010001 | Consumidor Final | -4,504.71 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 01/09/2026 13:24:30 | 01/09/2026 | CBCT | 000100008559B | 112010001 | Consumidor Final | 3,606.04 | 22-Matias | 4-DANLOVIC SRL | matias | 01/09/2026 13:25:38 | 01/09/2026 | NC | 000300000293B | 112010001 | Consumidor Final | -3,606.04 | 22-Matias | 4-DANLOVIC SRL | matias | 01/09/2026 13:25:38 | 01/09/2026 | FC | 000300009779B | 112010001 | Consumidor Final | 6,881.66 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 01/09/2026 13:28:14 | 01/09/2026 | CBCT | 000100008560B | 112010001 | Consumidor Final | -6,881.66 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 01/09/2026 13:28:15 | 01/09/2026 | FP | 000100288512X | 112900161 | ROJAS Ignacio | 61,630.89 | 34-Silvana | 4-DANLOVIC SRL | ventas | 01/09/2026 13:29:17 | 01/09/2026 | FP | 000100288513X | 112010001 | Consumidor Final | 30,023.38 | 3-Jorge | 4-DANLOVIC SRL | ventas | 01/09/2026 13:30:14 | 01/09/2026 | CBFP | 000100268494X | 112010001 | Consumidor Final | -30,023.38 | 3-Jorge | 4-DANLOVIC SRL | ventas | 01/09/2026 13:30:15 | 01/09/2026 | FC | 000300004373A | 112011439 | ACEVEDO Facundo Nicolas | 38,964.50 | 22-Matias | 4-DANLOVIC SRL | matias | 01/09/2026 13:37:03 | 01/09/2026 | FP | 000100288514X | 112010001 | Consumidor Final | 40,544.05 | 34-Silvana | 4-DANLOVIC SRL | ventas | 01/09/2026 13:44:03 | 01/09/2026 | CBFP | 000100268495X | 112010001 | Consumidor Final | -40,544.05 | 34-Silvana | 4-DANLOVIC SRL | ventas | 01/09/2026 13:44:03 | 01/09/2026 | CBFP | 000100268496X | 112010001 | Consumidor Final | -17,598.78 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 01/09/2026 13:48:15 | 01/09/2026 | FP | 000100288515X | 112010001 | Consumidor Final | 17,598.78 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 01/09/2026 13:48:15 | 01/09/2026 | FP | 000100288516X | 112010001 | Consumidor Final | 65,198.72 | 3-Jorge | 4-DANLOVIC SRL | ventas | 01/09/2026 13:49:06 | 01/09/2026 | CBFP | 000100268497X | 112010001 | Consumidor Final | -65,198.72 | 3-Jorge | 4-DANLOVIC SRL | ventas | 01/09/2026 13:49:07 | 01/09/2026 | FP | 000100288517X | 112010001 | Consumidor Final | 20,417.35 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 13:54:56 | 01/09/2026 | CBFP | 000100268498X | 112010001 | Consumidor Final | -20,417.35 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 13:54:57 | 01/09/2026 | FP | 000100288518X | 112900529 | REYES GONZALEZ Cecilia Andrea | 146,561.00 | 22-Matias | 4-DANLOVIC SRL | matias | 01/09/2026 13:56:41 | 01/09/2026 | CBFP | 000100268499X | 112010001 | Consumidor Final | -3,044.25 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 13:57:17 | 01/09/2026 | FP | 000100288519X | 112010001 | Consumidor Final | 3,044.25 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 13:57:17 | 01/09/2026 | FC | 000300009780B | 112010001 | Consumidor Final | 48,126.35 | 34-Silvana | 4-DANLOVIC SRL | ventas | 01/09/2026 14:01:20 | 01/09/2026 | CBCT | 000100008561B | 112010001 | Consumidor Final | -48,126.35 | 34-Silvana | 4-DANLOVIC SRL | ventas | 01/09/2026 14:01:20 | 01/09/2026 | FP | 000100288520X | 112010001 | Consumidor Final | 31,960.24 | 34-Silvana | 4-DANLOVIC SRL | ventas | 01/09/2026 14:09:29 | 01/09/2026 | FP | 000100288521X | 112010001 | Consumidor Final | 11,604.44 | 34-Silvana | 4-DANLOVIC SRL | ventas | 01/09/2026 14:17:41 | 01/09/2026 | CBFP | 000100268514X | 112010001 | Consumidor Final | -11,604.44 | 34-Silvana | 4-DANLOVIC SRL | ventas | 01/09/2026 14:17:41 | 01/09/2026 | FP | 000100288522X | 112010001 | Consumidor Final | 16,607.60 | 32-Dario | 4-DANLOVIC SRL | ventas | 01/09/2026 14:21:08 | 01/09/2026 | CBFP | 000100268515X | 112010001 | Consumidor Final | -16,607.60 | 32-Dario | 4-DANLOVIC SRL | ventas | 01/09/2026 14:21:09 | 01/09/2026 | CBFP | 000100268516X | 112010001 | Consumidor Final | -30,002.47 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 14:21:22 | 01/09/2026 | FP | 000100288523X | 112010001 | Consumidor Final | 30,002.47 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 14:21:22 | 01/09/2026 | FP | 000100288524X | 112010001 | Consumidor Final | 3,630.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 14:21:57 | 01/09/2026 | CBFP | 000100268517X | 112010001 | Consumidor Final | -3,630.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 14:21:57 | 01/09/2026 | FP | 000100288525X | 112010001 | Consumidor Final | 6,588.40 | 32-Dario | 4-DANLOVIC SRL | ventas | 01/09/2026 14:22:30 | 01/09/2026 | CBFP | 000100268518X | 112010001 | Consumidor Final | -6,588.40 | 32-Dario | 4-DANLOVIC SRL | ventas | 01/09/2026 14:22:31 | 01/09/2026 | CBFP | 000100268519X | 112010001 | Consumidor Final | -1,657.50 | 32-Dario | 4-DANLOVIC SRL | ventas | 01/09/2026 14:23:21 | 01/09/2026 | FP | 000100288526X | 112010001 | Consumidor Final | 1,657.50 | 32-Dario | 4-DANLOVIC SRL | ventas | 01/09/2026 14:23:21 | 01/09/2026 | FC | 000300009781B | 112010001 | Consumidor Final | 9,508.89 | 32-Dario | 4-DANLOVIC SRL | ventas | 01/09/2026 14:25:37 | 01/09/2026 | CBCT | 000100008562B | 112010001 | Consumidor Final | -9,508.89 | 32-Dario | 4-DANLOVIC SRL | ventas | 01/09/2026 14:25:38 | 01/09/2026 | FP | 000100288527X | 112900519 | PUNTO PAPEL Claudio | 59,508.04 | 22-Matias | 4-DANLOVIC SRL | matias | 01/09/2026 14:26:52 | 01/09/2026 | CBFP | 000100268520X | 112010001 | Consumidor Final | -16,721.14 | 34-Silvana | 4-DANLOVIC SRL | ventas | 01/09/2026 14:27:25 | 01/09/2026 | FP | 000100288528X | 112010001 | Consumidor Final | 16,721.14 | 34-Silvana | 4-DANLOVIC SRL | ventas | 01/09/2026 14:27:25 | 01/09/2026 | FC | 000300009782B | 112010001 | Consumidor Final | 5,241.26 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 14:29:56 | 01/09/2026 | CBCT | 000100008563B | 112010001 | Consumidor Final | -5,241.26 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 14:29:56 | 01/09/2026 | NCFP | 000100004554B | 112900519 | PUNTO PAPEL Claudio | -13,982.10 | 22-Matias | 4-DANLOVIC SRL | matias | 01/09/2026 14:30:05 | 01/09/2026 | FP | 000100288529X | 112900519 | PUNTO PAPEL Claudio | 21,481.40 | 22-Matias | 4-DANLOVIC SRL | matias | 01/09/2026 14:30:39 | 01/09/2026 | FP | 000100288530X | 112011140 | DI SABATO Carlos Miguel | 35,092.48 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 14:34:31 | 01/09/2026 | FP | 000100288531X | 112011240 | AZZOLINI Marcelo Ariel | 23,053.66 | 34-Silvana | 4-DANLOVIC SRL | ventas | 01/09/2026 14:37:55 | 01/09/2026 | FP | 000100288532X | 112010753 | COSTA Cristian | 26,416.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 14:42:03 | 01/09/2026 | FP | 000100288533X | 112900568 | COSTAS Bruno | 3,737.67 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 14:46:53 | 01/09/2026 | NCFP | 000100004555B | 112900568 | COSTAS Bruno | -9,466.96 | 22-Matias | 4-DANLOVIC SRL | matias | 01/09/2026 14:54:06 | 01/09/2026 | FP | 000100288534X | 112900273 | LOBO Enrique | 85,403.11 | 34-Silvana | 4-DANLOVIC SRL | ventas | 01/09/2026 14:55:21 | 01/09/2026 | FP | 000100288535X | 112010015 | COSTAS Pablo | 209,450.13 | 22-Matias | 4-DANLOVIC SRL | matias | 01/09/2026 15:02:47 | 01/09/2026 | CBFP | 000100268522X | 112010001 | Consumidor Final | -11,727.91 | 34-Silvana | 4-DANLOVIC SRL | ventas | 01/09/2026 15:04:01 | 01/09/2026 | FP | 000100288536X | 112010001 | Consumidor Final | 11,727.91 | 34-Silvana | 4-DANLOVIC SRL | ventas | 01/09/2026 15:04:01 | 01/09/2026 | FP | 000100288537X | 112010001 | Consumidor Final | 8,092.64 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 15:04:36 | 01/09/2026 | CBFP | 000100268523X | 112010001 | Consumidor Final | -8,092.64 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 15:04:36 | 01/09/2026 | CBFP | 000100268524X | 112010001 | Consumidor Final | -11,367.00 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 01/09/2026 15:10:38 | 01/09/2026 | FP | 000100288538X | 112010001 | Consumidor Final | 11,367.00 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 01/09/2026 15:10:38 | 01/09/2026 | CBCT | 000100001831A | 112900638 | LOPEZ LEONARDO | -58,055.34 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 15:11:28 | 01/09/2026 | FC | 000300004374A | 112900638 | LOPEZ LEONARDO | 58,055.34 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 15:11:28 | 01/09/2026 | CBCT | 000100008564B | 112010001 | Consumidor Final | -13,754.07 | 3-Jorge | 4-DANLOVIC SRL | ventas | 01/09/2026 15:13:32 | 01/09/2026 | FC | 000300009783B | 112010001 | Consumidor Final | 13,754.07 | 3-Jorge | 4-DANLOVIC SRL | ventas | 01/09/2026 15:13:32 | 01/09/2026 | CBFP | 000100268525X | 112010001 | Consumidor Final | 11,367.00 | 22-Matias | 4-DANLOVIC SRL | matias | 01/09/2026 15:14:48 | 01/09/2026 | NCFP | 000100004556B | 112010001 | Consumidor Final | -11,367.00 | 22-Matias | 4-DANLOVIC SRL | matias | 01/09/2026 15:14:48 | 01/09/2026 | FP | 000100288539X | 112900475 | NAYELI Gutierrez | 204,847.50 | 34-Silvana | 4-DANLOVIC SRL | ventas | 01/09/2026 15:15:50 | 01/09/2026 | FP | 000100288540X | 112010328 | MANSILLA Leonardo | 48,983.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 15:16:20 | 01/09/2026 | FP | 000100288541X | 112010001 | Consumidor Final | 3,975.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 15:19:06 | 01/09/2026 | CBFP | 000100268526X | 112010001 | Consumidor Final | -3,975.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 15:19:06 | 01/09/2026 | CBFP | 000100268527X | 112010001 | Consumidor Final | -4,547.88 | 34-Silvana | 4-DANLOVIC SRL | ventas | 01/09/2026 15:20:07 | 01/09/2026 | FP | 000100288542X | 112010001 | Consumidor Final | 4,547.88 | 34-Silvana | 4-DANLOVIC SRL | ventas | 01/09/2026 15:20:07 | 01/09/2026 | FP | 000100288543X | 112010001 | Consumidor Final | 39,005.57 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 15:21:45 | 01/09/2026 | CBFP | 000100268528X | 112010001 | Consumidor Final | -39,005.57 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 15:21:45 | 01/09/2026 | CBFP | 000100268529X | 112010001 | Consumidor Final | -10,520.85 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 15:25:04 | 01/09/2026 | FP | 000100288544X | 112010001 | Consumidor Final | 10,520.85 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 15:25:04 | 01/09/2026 | FC | 000300009784B | 112010700 | FUNDACION SAN ALBERTO HURTADO | 141,130.80 | 22-Matias | 4-DANLOVIC SRL | matias | 01/09/2026 15:28:25 | 01/09/2026 | FP | 000100288545X | 112900519 | PUNTO PAPEL Claudio | 6,087.99 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 15:36:28 | 01/09/2026 | FP | 000100288546X | 112011063 | SPRING Hernan | 101,307.19 | 34-Silvana | 4-DANLOVIC SRL | ventas | 01/09/2026 15:43:26 | 01/09/2026 | FP | 000100288547X | 112010015 | COSTAS Pablo | 28,201.66 | 22-Matias | 4-DANLOVIC SRL | matias | 01/09/2026 15:44:02 | 01/09/2026 | FP | 000100288548X | 112010001 | Consumidor Final | 34,720.25 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 15:46:44 | 01/09/2026 | CBFP | 000100268532X | 112010001 | Consumidor Final | -34,720.25 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 15:46:44 | 01/09/2026 | NCFP | 000100004557B | 112900519 | PUNTO PAPEL Claudio | -21,481.40 | 22-Matias | 4-DANLOVIC SRL | matias | 01/09/2026 15:49:58 | 01/09/2026 | NCFP | 000100004558B | 112900519 | PUNTO PAPEL Claudio | -45,525.94 | 22-Matias | 4-DANLOVIC SRL | matias | 01/09/2026 15:50:26 | 01/09/2026 | FP | 000100288549X | 112900461 | Papelera MOVIL | 67,007.34 | 22-Matias | 4-DANLOVIC SRL | matias | 01/09/2026 15:51:09 | 01/09/2026 | FP | 000100288550X | 112010720 | LA BUENA LIMPIEZA | 9,613.16 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 15:52:34 | 01/09/2026 | FP | 000100288551X | 112900239 | Cancha EL MOTIVO | 42,103.25 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 16:01:12 | 01/09/2026 | FP | 000100288552X | 112010001 | Consumidor Final | 2,033.44 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 01/09/2026 16:01:48 | 01/09/2026 | CBFP | 000100268533X | 112010001 | Consumidor Final | -2,033.44 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 01/09/2026 16:01:48 | 01/09/2026 | FP | 000100288553X | 112010344 | LOPEZ Sebastian | 71,352.80 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 16:08:59 | 01/09/2026 | FP | 000100288554X | 112010647 | DIAZ Jorge Luis | 114,971.99 | 22-Matias | 4-DANLOVIC SRL | matias | 01/09/2026 16:11:24 | 01/09/2026 | FP | 000100288555X | 112010647 | DIAZ Jorge Luis | 70,099.01 | 22-Matias | 4-DANLOVIC SRL | matias | 01/09/2026 16:19:20 | 01/09/2026 | NCFP | 000100004234A | 112011063 | SPRING Hernan | -65,379.89 | 22-Matias | 4-DANLOVIC SRL | matias | 01/09/2026 16:21:43 | 01/09/2026 | FP | 000100288556X | 112011063 | SPRING Hernan | 57,924.16 | 22-Matias | 4-DANLOVIC SRL | matias | 01/09/2026 16:22:09 | 01/09/2026 | FP | 000100288557X | 112010008 | OASIS/BETTI | 42,486.08 | 34-Silvana | 4-DANLOVIC SRL | ventas | 01/09/2026 16:24:48 | 01/09/2026 | FP | 000100288558X | 112010001 | Consumidor Final | 17,670.68 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 16:26:07 | 01/09/2026 | CBFP | 000100268543X | 112010001 | Consumidor Final | -17,670.68 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 16:26:07 | 01/09/2026 | FP | 000100288559X | 112010001 | Consumidor Final | 36,626.80 | 34-Silvana | 4-DANLOVIC SRL | ventas | 01/09/2026 16:33:25 | 01/09/2026 | CBFP | 000100268545X | 112010001 | Consumidor Final | -36,626.80 | 34-Silvana | 4-DANLOVIC SRL | ventas | 01/09/2026 16:33:25 | 01/09/2026 | CBFP | 000100268546X | 112010001 | Consumidor Final | 16,721.14 | 22-Matias | 4-DANLOVIC SRL | matias | 01/09/2026 16:37:58 | 01/09/2026 | NCFP | 000100004559B | 112010001 | Consumidor Final | -16,721.14 | 22-Matias | 4-DANLOVIC SRL | matias | 01/09/2026 16:37:58 | 01/09/2026 | FP | 000100288560X | 112010001 | Consumidor Final | 16,721.14 | 22-Matias | 4-DANLOVIC SRL | matias | 01/09/2026 16:38:36 | 01/09/2026 | FP | 000100288561X | 112010001 | Consumidor Final | 8,976.31 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 16:40:14 | 01/09/2026 | CBFP | 000100268547X | 112010001 | Consumidor Final | -8,976.31 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 16:40:14 | 01/09/2026 | CBFP | 000100268548X | 112010001 | Consumidor Final | -2,460.93 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 16:41:10 | 01/09/2026 | FP | 000100288562X | 112010001 | Consumidor Final | 2,460.93 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 16:41:10 | 01/09/2026 | FP | 000100288563X | 112010097 | FERNANDEZ Samuel | 87,596.80 | 34-Silvana | 4-DANLOVIC SRL | ventas | 01/09/2026 16:42:24 | 01/09/2026 | FP | 000100288564X | 112010647 | DIAZ Jorge Luis | 64,737.47 | 22-Matias | 4-DANLOVIC SRL | matias | 01/09/2026 16:42:41 | 01/09/2026 | FP | 000100288565X | 112900288 | MENDEZ MANUEL | 31,037.26 | 34-Silvana | 4-DANLOVIC SRL | ventas | 01/09/2026 16:48:49 | 01/09/2026 | FP | 000100288566X | 112010004 | NAVARRO GONZALEZ Claudio Gabriel | 28,736.72 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 01/09/2026 16:52:59 | 01/09/2026 | FC | 000300009785B | 112010001 | Consumidor Final | 606.82 | 34-Silvana | 4-DANLOVIC SRL | ventas | 01/09/2026 16:55:49 | 01/09/2026 | CBCT | 000100008565B | 112010001 | Consumidor Final | -606.82 | 34-Silvana | 4-DANLOVIC SRL | ventas | 01/09/2026 16:55:49 | 01/09/2026 | FP | 000100288567X | 112010117 | ZELAYA Leonardo Andres | 146,415.18 | 32-Dario | 4-DANLOVIC SRL | ventas | 01/09/2026 16:58:24 |
| TOTAL | Dif: 2620466.56 | Débitos: 6588616.25 | Créditos: 3968149.69 |
| Detalle de Cobranzas | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Fecha | Tc | Numero | Cuenta | Nombre | Importe | Dto | Neto | Vendedor | Dias pago promedio |
| 01/09/2026 | CB | 000100014564X | 112900581 | CORTEZ, MANUEL IGNACIO | 79,900.00 | 0 | 79,900.00 | FC 000300004372A Imp: $79867.13 Vto: 03/09/2026 dias: -2 |
111010001 | Caja Efectivo | 79,900.00 | () | 01/09/2026 | CB | 000100014565X | 112010700 | FUNDACION SAN ALBERTO HURTADO | 141,100.00 | 0 | 141,100.00 | FC 000300009784B Imp: $141130.8 Vto: 03/09/2026 dias: -2 |
111010001 | Caja Efectivo | 141,100.00 | () | 111010006 | MERCADO PAGO | 58,055.34 | (01/09/2026) | 111010006 | MERCADO PAGO | 64,706.46 | (01/09/2026) | 111010006 | MERCADO PAGO | 24,351.40 | (01/09/2026) | 111010006 | MERCADO PAGO | 41,212.06 | (01/09/2026) | 111010006 | MERCADO PAGO | 15,379.10 | (01/09/2026) | 111010006 | MERCADO PAGO | 4,504.71 | (01/09/2026) | 111010006 | MERCADO PAGO | 6,881.66 | (01/09/2026) | 111010006 | MERCADO PAGO | 48,126.35 | (01/09/2026) | 111010006 | MERCADO PAGO | 9,508.89 | (01/09/2026) | 111010006 | MERCADO PAGO | 5,241.26 | (01/09/2026) | 111010006 | MERCADO PAGO | 13,754.07 | (01/09/2026) | 111010006 | MERCADO PAGO | 606.82 | (01/09/2026) | 111010001 | Caja Efectivo | 18,701.94 | (01/09/2026) | 111010001 | Caja Efectivo | 36,267.66 | (01/09/2026) | 111010001 | Caja Efectivo | 17,883.32 | (01/09/2026) | 111010001 | Caja Efectivo | 49,037.18 | (01/09/2026) | 111010001 | Caja Efectivo | 6,994.39 | (01/09/2026) | 111010001 | Caja Efectivo | 18,127.28 | (01/09/2026) | 111010001 | Caja Efectivo | 16,283.03 | (01/09/2026) | 111010001 | Caja Efectivo | 16,086.95 | (01/09/2026) | 111010001 | Caja Efectivo | 15,161.96 | (01/09/2026) | 111010001 | Caja Efectivo | 22,301.18 | (01/09/2026) | 111010001 | Caja Efectivo | 15,763.94 | (01/09/2026) | 111010001 | Caja Efectivo | 4,551.75 | (01/09/2026) | 111010001 | Caja Efectivo | 6,750.00 | (01/09/2026) | 111010001 | Caja Efectivo | 2,519.31 | (01/09/2026) | 111010001 | Caja Efectivo | 9,616.96 | (01/09/2026) | 111010001 | Caja Efectivo | 29,865.41 | (01/09/2026) | 111010001 | Caja Efectivo | 9,005.73 | (01/09/2026) | 111010001 | Caja Efectivo | 38,805.54 | (01/09/2026) | 111010001 | Caja Efectivo | 23,288.80 | (01/09/2026) | 111010001 | Caja Efectivo | 12,137.60 | (01/09/2026) | 111010001 | Caja Efectivo | 19,280.80 | (01/09/2026) | 111010001 | Caja Efectivo | 18,504.28 | (01/09/2026) | 111010001 | Caja Efectivo | 5,611.86 | (01/09/2026) | 111010001 | Caja Efectivo | 19,835.19 | (01/09/2026) | 111010001 | Caja Efectivo | 3,517.46 | (01/09/2026) | 111010001 | Caja Efectivo | 42,797.18 | (01/09/2026) | 111010001 | Caja Efectivo | 24,435.00 | (01/09/2026) | 111010001 | Caja Efectivo | 3,613.50 | (01/09/2026) | 111010001 | Caja Efectivo | 48,813.31 | (01/09/2026) | 111010001 | Caja Efectivo | 18,787.45 | (01/09/2026) | 111010001 | Caja Efectivo | 1,530.00 | (01/09/2026) | 111010001 | Caja Efectivo | 7,176.52 | (01/09/2026) | 111010001 | Caja Efectivo | 21,000.16 | (01/09/2026) | 111010001 | Caja Efectivo | 93,426.77 | (01/09/2026) | 111010001 | Caja Efectivo | 4,605.30 | (01/09/2026) | 01/09/2026 | CBFP | 000100268489X | 112010026 | SALAS Ramon | 100,000.00 | 0 | 100,000.00 | FP 000100288506X Imp: $69355.51 Vto: 03/09/2026 dias: -2 FP 000100288507X Imp: $72430.85 Vto: 03/09/2026 dias: -2 FP 000100288508X Imp: $9944.22 Vto: 03/09/2026 dias: -2 |
111010001 | Caja Efectivo | 100,000.00 | () | 111010001 | Caja Efectivo | 6,226.16 | (01/09/2026) | 111010001 | Caja Efectivo | 3,064.32 | (01/09/2026) | 111010001 | Caja Efectivo | 4,921.86 | (01/09/2026) | 111010001 | Caja Efectivo | 30,023.38 | (01/09/2026) | 111010001 | Caja Efectivo | 40,544.05 | (01/09/2026) | 111010001 | Caja Efectivo | 17,598.78 | (01/09/2026) | 111010001 | Caja Efectivo | 65,198.72 | (01/09/2026) | 111010001 | Caja Efectivo | 20,417.35 | (01/09/2026) | 111010001 | Caja Efectivo | 3,044.25 | (01/09/2026) | 01/09/2026 | CBFP | 000100268500X | 112011691 | ALCHIMIO Alberto | 3,200.00 | 0 | 3,200.00 | FP 000100288453X Imp: $3245.2 Vto: 03/09/2026 dias: -2 |
111010001 | Caja Efectivo | 3,200.00 | () | 01/09/2026 | CBFP | 000100268501X | 112010838 | BARCHETTA Karina Alejandra | 100,000.00 | 0 | 100,000.00 | FP 000100288454X Imp: $102608.35 Vto: 03/09/2026 dias: -2 |
111010001 | Caja Efectivo | 100,000.00 | () | 01/09/2026 | CBFP | 000100268502X | 112010006 | DIAZ Liliana Raquel | 27,300.00 | 0 | 27,300.00 | FP 000100288457X Imp: $20807.28 Vto: 03/09/2026 dias: -2 FP 000100288458X Imp: $6499.97 Vto: 03/09/2026 dias: -2 |
111010001 | Caja Efectivo | 27,300.00 | () | 01/09/2026 | CBFP | 000100268503X | 112010664 | ALMIRON Cristian | 13,500.00 | 0 | 13,500.00 | FP 000100288468X Imp: $13504.61 Vto: 03/09/2026 dias: -2 |
111010001 | Caja Efectivo | 13,500.00 | () | 01/09/2026 | CBFP | 000100268504X | 112011572 | BARBOZA Dario | 2,900.00 | 0 | 2,900.00 | FP 000100288469X Imp: $2944.45 Vto: 03/09/2026 dias: -2 |
111010001 | Caja Efectivo | 2,900.00 | () | 01/09/2026 | CBFP | 000100268505X | 112900459 | GODOY Marcelino | 26,950.00 | 0 | 26,950.00 | FP 000100288483X Imp: $26953.34 Vto: 03/09/2026 dias: -2 |
111010001 | Caja Efectivo | 26,950.00 | () | 01/09/2026 | CBFP | 000100268506X | 112900155 | TREJO Palmira | 14,960.00 | 0 | 14,960.00 | FP 000100288486X Imp: $14957.07 Vto: 03/09/2026 dias: -2 |
111010001 | Caja Efectivo | 14,960.00 | () | 01/09/2026 | CBFP | 000100268507X | 112011449 | CASAS Horacio Damian | 53,900.00 | 0 | 53,900.00 | FP 000100288491X Imp: $53894.3 Vto: 03/09/2026 dias: -2 |
111010001 | Caja Efectivo | 53,900.00 | () | 01/09/2026 | CBFP | 000100268508X | 112900324 | MINO alejandro | 26,200.00 | 0 | 26,200.00 | FP 000100288492X Imp: $26263.65 Vto: 03/09/2026 dias: -2 |
111010001 | Caja Efectivo | 26,200.00 | () | 01/09/2026 | CBFP | 000100268509X | 112011650 | WIERNA Mariana | 96,500.00 | 0 | 96,500.00 | 3-Jorge | FP 000100288494X Imp: $96538.62 Vto: 03/09/2026 dias: -2 |
111010001 | Caja Efectivo | 96,500.00 | () | 01/09/2026 | CBFP | 000100268510X | 112011140 | DI SABATO Carlos Miguel | 19,700.00 | 0 | 19,700.00 | FP 000100288496X Imp: $19676.65 Vto: 03/09/2026 dias: -2 |
111010001 | Caja Efectivo | 19,700.00 | () | 01/09/2026 | CBFP | 000100268511X | 112900291 | GONZALEZ Javier Eduardo | 23,600.00 | 0 | 23,600.00 | FP 000100288497X Imp: $23601.93 Vto: 03/09/2026 dias: -2 |
111010001 | Caja Efectivo | 23,600.00 | () | 01/09/2026 | CBFP | 000100268512X | 112011632 | CASETTA SEBASTIAN | 166,350.00 | 0 | 166,350.00 | FP 000100280623X Imp: $95324.85 Vto: 13/06/2026 dias: 80 FP 000100288500X Imp: $166345.47 Vto: 03/09/2026 dias: -2 |
111010001 | Caja Efectivo | 166,350.00 | () | 01/09/2026 | CBFP | 000100268513X | 112900161 | ROJAS Ignacio | 61,600.00 | 0 | 61,600.00 | FP 000100288512X Imp: $61630.89 Vto: 03/09/2026 dias: -2 |
111010001 | Caja Efectivo | 61,600.00 | () | 111010001 | Caja Efectivo | 11,604.44 | (01/09/2026) | 111010001 | Caja Efectivo | 16,607.60 | (01/09/2026) | 111010001 | Caja Efectivo | 30,002.47 | (01/09/2026) | 111010001 | Caja Efectivo | 3,630.00 | (01/09/2026) | 111010001 | Caja Efectivo | 6,588.40 | (01/09/2026) | 111010001 | Caja Efectivo | 1,657.50 | (01/09/2026) | 111010001 | Caja Efectivo | 16,721.14 | (01/09/2026) | 01/09/2026 | CBFP | 000100268521X | 112900568 | COSTAS Bruno | 38,675.00 | 0 | 38,675.00 | FP 000100288426X Imp: $41610.86 Vto: 02/09/2026 dias: -1 FP 000100288533X Imp: $3737.67 Vto: 03/09/2026 dias: -2 |
111010006 | MERCADO PAGO | 38,675.00 | () | 111010001 | Caja Efectivo | 11,727.91 | (01/09/2026) | 111010001 | Caja Efectivo | 8,092.64 | (01/09/2026) | 111010001 | Caja Efectivo | 11,367.00 | (01/09/2026) | 111010001 | Caja Efectivo | 3,975.00 | (01/09/2026) | 111010001 | Caja Efectivo | 4,547.88 | (01/09/2026) | 111010001 | Caja Efectivo | 39,005.57 | (01/09/2026) | 111010001 | Caja Efectivo | 10,520.85 | (01/09/2026) | 01/09/2026 | CBFP | 000100268530X | 112900273 | LOBO Enrique | 85,000.00 | 0 | 85,000.00 | FP 000100288534X Imp: $85403.11 Vto: 03/09/2026 dias: -2 |
111010001 | Caja Efectivo | 85,000.00 | () | 01/09/2026 | CBFP | 000100268531X | 112011140 | DI SABATO Carlos Miguel | 35,100.00 | 0 | 35,100.00 | FP 000100288530X Imp: $35092.48 Vto: 03/09/2026 dias: -2 |
111010001 | Caja Efectivo | 35,100.00 | () | 111010001 | Caja Efectivo | 34,720.25 | (01/09/2026) | 111010001 | Caja Efectivo | 2,033.44 | (01/09/2026) | 01/09/2026 | CBFP | 000100268534X | 112010753 | COSTA Cristian | 26,400.00 | 0 | 26,400.00 | FP 000100288532X Imp: $26416 Vto: 03/09/2026 dias: -2 |
111010001 | Caja Efectivo | 26,400.00 | () | 01/09/2026 | CBFP | 000100268535X | 112900529 | REYES GONZALEZ Cecilia Andrea | 146,561.00 | 0 | 146,561.00 | FP 000100288518X Imp: $146561 Vto: 03/09/2026 dias: -2 |
111010001 | Caja Efectivo | 146,000.00 | () | 111010006 | MERCADO PAGO | 561.00 | () | 01/09/2026 | CBFP | 000100268536X | 112010328 | MANSILLA Leonardo | 49,000.00 | 0 | 49,000.00 | FP 000100288540X Imp: $48983 Vto: 03/09/2026 dias: -2 |
111010001 | Caja Efectivo | 49,000.00 | () | 01/09/2026 | CBFP | 000100268537X | 112900475 | NAYELI Gutierrez | 204,850.00 | 0 | 204,850.00 | FP 000100288539X Imp: $204847.5 Vto: 03/09/2026 dias: -2 |
111010001 | Caja Efectivo | 204,850.00 | () | 01/09/2026 | CBFP | 000100268538X | 112900461 | Papelera MOVIL | 450,000.00 | 0 | 450,000.00 | FP 000100288362X Imp: $276291.18 Vto: 02/09/2026 dias: -1 FP 000100288364X Imp: $57798 Vto: 02/09/2026 dias: -1 FP 000100288549X Imp: $67007.34 Vto: 03/09/2026 dias: -2 |
111010001 | Caja Efectivo | 450,000.00 | () | 01/09/2026 | CBFP | 000100268539X | 112010720 | LA BUENA LIMPIEZA | 9,600.00 | 0 | 9,600.00 | FP 000100288550X Imp: $9613.16 Vto: 03/09/2026 dias: -2 |
111010001 | Caja Efectivo | 9,600.00 | () | 01/09/2026 | CBFP | 000100268540X | 112900239 | Cancha EL MOTIVO | 42,100.00 | 0 | 42,100.00 | FP 000100288551X Imp: $42103.25 Vto: 03/09/2026 dias: -2 |
111010001 | Caja Efectivo | 42,100.00 | () | 01/09/2026 | CBFP | 000100268541X | 112010344 | LOPEZ Sebastian | 71,300.00 | 0 | 71,300.00 | FP 000100288553X Imp: $71352.8 Vto: 03/09/2026 dias: -2 |
111010001 | Caja Efectivo | 71,300.00 | () | 01/09/2026 | CBFP | 000100268542X | 112010001 | Consumidor Final | 31,960.00 | 0 | 31,960.00 | FP 000100288520X Imp: $31960.24 Vto: 03/09/2026 dias: -2 |
111010001 | Caja Efectivo | 20,000.00 | () | 111010006 | MERCADO PAGO | 11,960.00 | () | 111010001 | Caja Efectivo | 17,670.68 | (01/09/2026) | 01/09/2026 | CBFP | 000100268544X | 112010008 | OASIS/BETTI | 42,500.00 | 0 | 42,500.00 | FP 000100288557X Imp: $42486.08 Vto: 03/09/2026 dias: -2 |
111010001 | Caja Efectivo | 42,500.00 | () | 111010001 | Caja Efectivo | 36,626.80 | (01/09/2026) | 111010001 | Caja Efectivo | 8,976.31 | (01/09/2026) | 111010001 | Caja Efectivo | 2,460.93 | (01/09/2026) | 01/09/2026 | CBFP | 000100268550X | 112010097 | FERNANDEZ Samuel | 87,600.00 | 0 | 87,600.00 | FP 000100288563X Imp: $87596.8 Vto: 03/09/2026 dias: -2 |
111010001 | Caja Efectivo | 87,600.00 | () | 01/09/2026 | CBFP | 000100268551X | 112900288 | MENDEZ MANUEL | 31,040.00 | 0 | 31,040.00 | FP 000100288565X Imp: $31037.26 Vto: 03/09/2026 dias: -2 |
111010001 | Caja Efectivo | 31,040.00 | () | 01/09/2026 | CBFP | 000100268552X | 112010001 | Consumidor Final | 16,721.00 | 0 | 16,721.00 | FP 000100288560X Imp: $16721.14 Vto: 03/09/2026 dias: -2 |
111010001 | Caja Efectivo | 15,500.00 | () | 111010006 | MERCADO PAGO | 1,221.00 | () | 01/09/2026 | CBFP | 000100268553X | 112010117 | ZELAYA Leonardo Andres | 146,400.00 | 0 | 146,400.00 | FP 000100288567X Imp: $146415.18 Vto: 03/09/2026 dias: -2 |
111010001 | Caja Efectivo | 146,400.00 | () | 01/09/2026 | CBFP | 000100268453X | 112010001 | Consumidor Final | 18,701.94 | 0 | 18,701.94 | 4-NAARA | FP 000100288444X Imp: $18701.94 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBFP | 000100268454X | 112010001 | Consumidor Final | 36,267.66 | 0 | 36,267.66 | 34-Silvana | FP 000100288445X Imp: $36267.66 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBFP | 000100268455X | 112010001 | Consumidor Final | 17,883.32 | 0 | 17,883.32 | 34-Silvana | FP 000100288446X Imp: $17883.32 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBFP | 000100268456X | 112010001 | Consumidor Final | 49,037.18 | 0 | 49,037.18 | 4-NAARA | FP 000100288447X Imp: $49037.18 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBFP | 000100268457X | 112010001 | Consumidor Final | 6,994.39 | 0 | 6,994.39 | 4-NAARA | FP 000100288449X Imp: $6994.39 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBFP | 000100268458X | 112010001 | Consumidor Final | 18,127.28 | 0 | 18,127.28 | 32-Dario | FP 000100288450X Imp: $18127.28 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBFP | 000100268459X | 112010001 | Consumidor Final | 16,283.03 | 0 | 16,283.03 | 4-NAARA | FP 000100288452X Imp: $16283.03 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBFP | 000100268460X | 112010001 | Consumidor Final | 16,086.95 | 0 | 16,086.95 | 4-NAARA | FP 000100288455X Imp: $16086.95 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBFP | 000100268461X | 112010001 | Consumidor Final | 15,161.96 | 0 | 15,161.96 | 34-Silvana | FP 000100288456X Imp: $15161.96 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBFP | 000100268462X | 112010001 | Consumidor Final | 22,301.18 | 0 | 22,301.18 | 34-Silvana | FP 000100288459X Imp: $22301.18 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBFP | 000100268463X | 112010001 | Consumidor Final | 15,763.94 | 0 | 15,763.94 | 4-NAARA | FP 000100288460X Imp: $15763.94 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBFP | 000100268464X | 112010001 | Consumidor Final | 4,551.75 | 0 | 4,551.75 | 34-Silvana | FP 000100288461X Imp: $4551.75 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBFP | 000100268465X | 112010001 | Consumidor Final | 6,750.00 | 0 | 6,750.00 | 34-Silvana | FP 000100288462X Imp: $6750 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBFP | 000100268466X | 112010001 | Consumidor Final | 2,519.31 | 0 | 2,519.31 | 34-Silvana | FP 000100288463X Imp: $2519.31 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBFP | 000100268467X | 112010001 | Consumidor Final | 9,616.96 | 0 | 9,616.96 | 4-NAARA | FP 000100288467X Imp: $9616.96 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBFP | 000100268468X | 112010001 | Consumidor Final | 29,865.41 | 0 | 29,865.41 | 4-NAARA | FP 000100288471X Imp: $29865.41 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBFP | 000100268469X | 112010001 | Consumidor Final | 9,005.73 | 0 | 9,005.73 | 4-NAARA | FP 000100288474X Imp: $9005.73 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBFP | 000100268470X | 112010001 | Consumidor Final | 38,805.54 | 0 | 38,805.54 | 34-Silvana | FP 000100288475X Imp: $38805.54 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBFP | 000100268471X | 112010001 | Consumidor Final | 23,288.80 | 0 | 23,288.80 | 4-NAARA | FP 000100288476X Imp: $23288.8 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBFP | 000100268472X | 112010001 | Consumidor Final | 12,137.60 | 0 | 12,137.60 | 34-Silvana | FP 000100288477X Imp: $12137.6 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBCT | 000100008554B | 112010001 | Consumidor Final | 64,706.46 | 0 | 64,706.46 | 4-NAARA | FC 000300009774B Imp: $64706.46 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBFP | 000100268473X | 112010001 | Consumidor Final | 19,280.80 | 0 | 19,280.80 | 34-Silvana | FP 000100288479X Imp: $19280.8 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBFP | 000100268474X | 112010001 | Consumidor Final | 18,504.28 | 0 | 18,504.28 | 4-NAARA | FP 000100288480X Imp: $18504.28 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBFP | 000100268475X | 112010001 | Consumidor Final | 5,611.86 | 0 | 5,611.86 | 42-Patricio | FP 000100288481X Imp: $5611.86 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBFP | 000100268476X | 112010001 | Consumidor Final | 19,835.19 | 0 | 19,835.19 | 34-Silvana | FP 000100288482X Imp: $19835.19 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBFP | 000100268477X | 112010001 | Consumidor Final | 3,517.46 | 0 | 3,517.46 | 42-Patricio | FP 000100288484X Imp: $3517.46 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBFP | 000100268478X | 112010001 | Consumidor Final | 42,797.18 | 0 | 42,797.18 | 4-NAARA | FP 000100288485X Imp: $42797.18 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBFP | 000100268479X | 112010001 | Consumidor Final | 24,435.00 | 0 | 24,435.00 | 4-NAARA | FP 000100288487X Imp: $24435 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBFP | 000100268480X | 112010001 | Consumidor Final | 3,613.50 | 0 | 3,613.50 | 34-Silvana | FP 000100288488X Imp: $3613.5 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBFP | 000100268481X | 112010001 | Consumidor Final | 48,813.31 | 0 | 48,813.31 | 4-NAARA | FP 000100288489X Imp: $48813.31 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBFP | 000100268482X | 112010001 | Consumidor Final | 18,787.45 | 0 | 18,787.45 | 4-NAARA | FP 000100288493X Imp: $18787.45 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBFP | 000100268483X | 112010001 | Consumidor Final | 1,530.00 | 0 | 1,530.00 | 34-Silvana | FP 000100288495X Imp: $1530 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBCT | 000100008555B | 112010001 | Consumidor Final | 24,351.40 | 0 | 24,351.40 | 34-Silvana | FC 000300009775B Imp: $24351.4 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBFP | 000100268484X | 112010001 | Consumidor Final | 7,176.52 | 0 | 7,176.52 | 34-Silvana | FP 000100288501X Imp: $7176.52 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBCT | 000100008556B | 112010001 | Consumidor Final | 41,212.06 | 0 | 41,212.06 | 4-NAARA | FC 000300009776B Imp: $41212.06 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBCT | 000100008557B | 112010001 | Consumidor Final | 15,379.10 | 0 | 15,379.10 | 4-NAARA | FC 000300009777B Imp: $15379.1 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBFP | 000100268485X | 112010001 | Consumidor Final | 21,000.16 | 0 | 21,000.16 | 4-NAARA | FP 000100288503X Imp: $21000.16 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBFP | 000100268486X | 112010001 | Consumidor Final | 93,426.77 | 0 | 93,426.77 | 4-NAARA | FP 000100288504X Imp: $93426.77 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBFP | 000100268487X | 112010001 | Consumidor Final | 4,605.30 | 0 | 4,605.30 | 4-NAARA | FP 000100288505X Imp: $4605.3 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBFP | 000100268490X | 112010001 | Consumidor Final | 6,226.16 | 0 | 6,226.16 | 34-Silvana | FP 000100288509X Imp: $6226.16 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBFP | 000100268492X | 112010001 | Consumidor Final | 3,064.32 | 0 | 3,064.32 | 34-Silvana | FP 000100288510X Imp: $3064.32 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBFP | 000100268493X | 112010001 | Consumidor Final | 4,921.86 | 0 | 4,921.86 | 34-Silvana | FP 000100288511X Imp: $4921.86 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBCT | 000100008558B | 112010001 | Consumidor Final | 4,504.71 | 0 | 4,504.71 | 3-Jorge | FC 000300009778B Imp: $4504.71 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBCT | 000100008559B | 112010001 | Consumidor Final | 3,606.04 | 0 | 3,606.04 | 22-Matias | 01/09/2026 | CBCT | 000100008560B | 112010001 | Consumidor Final | 6,881.66 | 0 | 6,881.66 | 3-Jorge | FC 000300009779B Imp: $6881.66 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBFP | 000100268494X | 112010001 | Consumidor Final | 30,023.38 | 0 | 30,023.38 | 3-Jorge | FP 000100288513X Imp: $30023.38 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBFP | 000100268495X | 112010001 | Consumidor Final | 40,544.05 | 0 | 40,544.05 | 34-Silvana | FP 000100288514X Imp: $40544.05 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBFP | 000100268496X | 112010001 | Consumidor Final | 17,598.78 | 0 | 17,598.78 | 34-Silvana | FP 000100288515X Imp: $17598.78 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBFP | 000100268497X | 112010001 | Consumidor Final | 65,198.72 | 0 | 65,198.72 | 3-Jorge | FP 000100288516X Imp: $65198.72 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBFP | 000100268498X | 112010001 | Consumidor Final | 20,417.35 | 0 | 20,417.35 | 4-NAARA | FP 000100288517X Imp: $20417.35 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBFP | 000100268499X | 112010001 | Consumidor Final | 3,044.25 | 0 | 3,044.25 | 4-NAARA | FP 000100288519X Imp: $3044.25 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBCT | 000100008561B | 112010001 | Consumidor Final | 48,126.35 | 0 | 48,126.35 | 34-Silvana | FC 000300009780B Imp: $48126.35 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBFP | 000100268514X | 112010001 | Consumidor Final | 11,604.44 | 0 | 11,604.44 | 34-Silvana | FP 000100288521X Imp: $11604.44 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBFP | 000100268515X | 112010001 | Consumidor Final | 16,607.60 | 0 | 16,607.60 | 32-Dario | FP 000100288522X Imp: $16607.6 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBFP | 000100268516X | 112010001 | Consumidor Final | 30,002.47 | 0 | 30,002.47 | 4-NAARA | FP 000100288523X Imp: $30002.47 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBFP | 000100268517X | 112010001 | Consumidor Final | 3,630.00 | 0 | 3,630.00 | 4-NAARA | FP 000100288524X Imp: $3630 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBFP | 000100268518X | 112010001 | Consumidor Final | 6,588.40 | 0 | 6,588.40 | 32-Dario | FP 000100288525X Imp: $6588.4 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBFP | 000100268519X | 112010001 | Consumidor Final | 1,657.50 | 0 | 1,657.50 | 32-Dario | FP 000100288526X Imp: $1657.5 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBCT | 000100008562B | 112010001 | Consumidor Final | 9,508.89 | 0 | 9,508.89 | 32-Dario | FC 000300009781B Imp: $9508.89 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBFP | 000100268520X | 112010001 | Consumidor Final | 16,721.14 | 0 | 16,721.14 | 34-Silvana | FP 000100288528X Imp: $16721.14 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBCT | 000100008563B | 112010001 | Consumidor Final | 5,241.26 | 0 | 5,241.26 | 4-NAARA | FC 000300009782B Imp: $5241.26 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBFP | 000100268522X | 112010001 | Consumidor Final | 11,727.91 | 0 | 11,727.91 | 34-Silvana | FP 000100288536X Imp: $11727.91 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBFP | 000100268523X | 112010001 | Consumidor Final | 8,092.64 | 0 | 8,092.64 | 4-NAARA | FP 000100288537X Imp: $8092.64 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBFP | 000100268524X | 112010001 | Consumidor Final | 11,367.00 | 0 | 11,367.00 | 3-Jorge | FP 000100288538X Imp: $11367 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBCT | 000100001831A | 112900638 | LOPEZ LEONARDO | 58,055.34 | 0 | 58,055.34 | 4-NAARA | FC 000300004374A Imp: $58055.34 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBCT | 000100008564B | 112010001 | Consumidor Final | 13,754.07 | 0 | 13,754.07 | 3-Jorge | FC 000300009783B Imp: $13754.07 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBFP | 000100268525X | 112010001 | Consumidor Final | 11,367.00 | 0 | 11,367.00 | 22-Matias | NCFP 000100004556B Imp: $11367 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBFP | 000100268526X | 112010001 | Consumidor Final | 3,975.00 | 0 | 3,975.00 | 4-NAARA | FP 000100288541X Imp: $3975 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBFP | 000100268527X | 112010001 | Consumidor Final | 4,547.88 | 0 | 4,547.88 | 34-Silvana | FP 000100288542X Imp: $4547.88 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBFP | 000100268528X | 112010001 | Consumidor Final | 39,005.57 | 0 | 39,005.57 | 4-NAARA | FP 000100288543X Imp: $39005.57 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBFP | 000100268529X | 112010001 | Consumidor Final | 10,520.85 | 0 | 10,520.85 | 4-NAARA | FP 000100288544X Imp: $10520.85 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBFP | 000100268532X | 112010001 | Consumidor Final | 34,720.25 | 0 | 34,720.25 | 4-NAARA | FP 000100288548X Imp: $34720.25 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBFP | 000100268533X | 112010001 | Consumidor Final | 2,033.44 | 0 | 2,033.44 | 42-Patricio | FP 000100288552X Imp: $2033.44 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBFP | 000100268543X | 112010001 | Consumidor Final | 17,670.68 | 0 | 17,670.68 | 4-NAARA | FP 000100288558X Imp: $17670.68 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBFP | 000100268545X | 112010001 | Consumidor Final | 36,626.80 | 0 | 36,626.80 | 34-Silvana | FP 000100288559X Imp: $36626.8 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBFP | 000100268546X | 112010001 | Consumidor Final | 16,721.14 | 0 | 16,721.14 | 22-Matias | NCFP 000100004559B Imp: $16721.14 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBFP | 000100268547X | 112010001 | Consumidor Final | 8,976.31 | 0 | 8,976.31 | 4-NAARA | FP 000100288561X Imp: $8976.31 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBFP | 000100268548X | 112010001 | Consumidor Final | 2,460.93 | 0 | 2,460.93 | 4-NAARA | FP 000100288562X Imp: $2460.93 Vto: 01/09/2026 dias: 0 |
01/09/2026 | CBCT | 000100008565B | 112010001 | Consumidor Final | 606.82 | 0 | 606.82 | 34-Silvana | FC 000300009785B Imp: $606.82 Vto: 01/09/2026 dias: 0 |
| Totales | 3936455.51 | 0 | 3968149.69 |
Firma Cajero |
Firma Encargado |