| DISTRIBUIDORA WALTER. | Fecha Impresion: 26/09/2026 13:11:46 | Terminal/PC: SERVERDW |
| Fecha Operativa: 26/09/2026 | 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 | 7,200.00 | 6,631,593.12 | 413.76 | 206.88 | 6,626,000.00 | 13,000.00 | 1 | 1 | 13,000.00 |
| 1 | 111010006 | MERCADO PAGO | 0.00 | 806,144.62 | 32,834.35 | 0.00 | 0.00 | 838,978.97 | 1 | 1 | 838,978.97 | *** | *** | TOTAL | 7,200.00 | 7,437,737.74 | 33,248.11 | 206.88 | 6,626,000.00 | 851,978.97 | *** | *** | *** |
| DETALLE EFECTIVO | IMPORTE |
| Fondo Fijo Inicial | 7,200.00 |
| Total Efectivo Cobrado | 6,631,593.12 |
| Total Ingresos | 413.76 |
| Total Egresos | (206.88) |
| Total Transferencias | (6,626,000.00) |
| Total Billetes Rendidos | (13,000.00) |
| No hay diferencia | 0.00 |
| SALDO DETALLADO DE CAJA |
| Caja | Cuenta | Descripcion | Fecha | Cheque | Importe | Moneda | Cotiz |
| 1 | 111010001 | Caja Efectivo | 26/09/2026 | 6,632,006.88 | 1 | 1 | |
| 1 | 111010006 | MERCADO PAGO | 26/09/2026 | 838,978.97 | 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 | 1,725,008.55 | 286033.16 | 14 |
| 02 ACUM NOTA DE CREDITO | 0.00 | 0 | |
| 03 ACUM PROFORMAS | 4,113,913.68 | 0 | 95 |
| 04 ACUM NC PROFORMA | 0.00 | 0 | |
| TOTAL | 5,838,922.23 |
| Cobranzas en Cuenta Corriente |
| Fecha | Tc | Numero | Cuenta | Nombre | Importe | Cobrado | Descuento |
| 26/09/2026 | CBFP | 000100270784X | 112010015 | COSTAS Pablo | 650000.00 | 650000.00 | 0.00 |
| 26/09/2026 | CBFP | 000100270786X | 112010167 | RAMIREZ Patricio | 52800.00 | 52800.00 | 0.00 |
| 26/09/2026 | CBFP | 000100270722X | 112010621 | Lacteos TIGRE S.R.L. | 540000.00 | 540000.00 | 0.00 |
| 26/09/2026 | CBFP | 000100270725X | 112010647 | DIAZ Jorge Luis | 1000000.00 | 1000000.00 | 0.00 |
| 26/09/2026 | CBFP | 000100270782X | 112011403 | HARASEMCHUK Emiliano Gonzalo | 1000000.00 | 1000000.00 | 0.00 |
| 26/09/2026 | CB | 000100014723X | 112900478 | CHURQUINA Silvana Ivon | 8000.00 | 8000.00 | 0.00 |
| TOTALES | TOTAL | 3250800 | 3250800 | 0 |
| Ventas en Cuenta Corriente |
| Fecha | Tc | Numero | Cuenta | Nombre | Importe |
| 26/09/2026 | FC | 000300010220B | 112010001 | Consumidor Final | 210672.82 |
| 26/09/2026 | FC | 000300010222B | 112010001 | Consumidor Final | 89907.84 |
| 26/09/2026 | FP | 000100291165X | 112010009 | DW JOSE C PAZ | 15580.00 |
| 26/09/2026 | FP | 000100291192X | 112010026 | SALAS Ramon | 33901.92 |
| 26/09/2026 | FP | 000100291191X | 112011063 | SPRING Hernan | 60852.25 |
| 26/09/2026 | FC | 000300004469A | 112011403 | HARASEMCHUK Emiliano Gonzalo | 562716.59 |
| 26/09/2026 | FP | 000100291145X | 112011644 | DANLOVIC S. R. L. | 76656.34 |
| 26/09/2026 | FP | 000100291230X | 112900115 | ALVEZ Naara | 1239.60 |
| 26/09/2026 | FP | 000100291173X | 112900478 | CHURQUINA Silvana Ivon | 8034.41 |
| 26/09/2026 | FP | 000100291183X | 112900514 | HERNANDEZ Maria Ines | 2684.33 |
| 26/09/2026 | FP | 000100291220X | 112900568 | COSTAS Bruno | 54825.30 |
| 26/09/2026 | FP | 000100291225X | 112900568 | COSTAS Bruno | 13389.10 |
| 26/09/2026 | FP | 000100291152X | 112900588 | SUPERMERCADO MAZ | 478293.63 |
| TOTALES | TOTAL | 1608754.13 |
| Detalle de Transferencias Realizadas |
| FECHA | CUENTA | DESCRIPCION | Egreso | Ingreso | Origen | Destino | MONEDA | Cotizacion | TC | Sucursal | Numero | Letra |
| 26/09/2026 | 111010001 | Caja Efectivo | 1,000,000.00 | 1000000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00012994 | X |
| 26/09/2026 | 111010001 | Caja Efectivo | 970,000.00 | 970000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00012995 | X |
| 26/09/2026 | 111010001 | Caja Efectivo | 1,000,000.00 | 1000000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00013003 | X |
| 26/09/2026 | 111010001 | Caja Efectivo | 1,986,000.00 | 1986000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00013005 | X |
| 26/09/2026 | 111010001 | Caja Efectivo | 1,670,000.00 | 1670000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00013006 | X |
| TOTAL | 6,626,000.00 |
| Detalle de Egresos de Caja: Cuenta 111010001 |
| CUENTA | DESCRIPCION | DETALLE | FECHA | TC | IDCOMPROBANTE | IMPORTE | USUARIO_LOGEADO |
| 111010001 | Caja Efectivo | Ajuste caja mostrador 26/09 | 26/09/2026 13:12:55 | CJA | 000100013007X | 206.88 | Patricio |
| TOTAL | 206.88 |
| Detalle de Ingresos de Caja, Cuenta 111010001 |
| CUENTA | DESCRIPCION | DETALLE | FECHA | TC | IDCOMPROBANTE | IMPORTE | USUARIO_LOGEADO |
| 111010001 | Caja Efectivo | Ajuste caja mostrador 26/09 | 26/09/2026 13:13:22 | CJA | 000100013008X | 413.76 | Patricio |
| TOTAL | 413.76 |
| Detalle de Comprobantes Cancelados |
| TC | IDCOMPROBANTE | FECHAHORA | USUARIO | Pc | DETALLE |
| 26/09/2026 07:54:00 | Ventas | DESKTOP-0EV0SOI | $ 0 cancelacion | ||
| 26/09/2026 08:46:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 26/09/2026 09:41:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 26/09/2026 10:01:00 | ventas | DESKTOP-NL72BG4 | $ 0 cancelacion | ||
| 26/09/2026 10:32:00 | ventas | DESKTOP-8AECSEM | 26/09/2026 10:31:51 $ 39473.46 cancelacion | ||
| 26/09/2026 10:53:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 26/09/2026 12:16:00 | ventas | DESKTOP-8AECSEM | 26/09/2026 12:16:48 $ 555.71 | ||
| 26/09/2026 12:35:00 | Ventas | DESKTOP-6MBJIHS | $ 0 cancelacion | ||
| FC | 000300010215B | 26/09/2026 08:14:00 | ventas | DESKTOP-8AECSEM | 26/09/2026 08:14:05 $ 1398.01 |
| FC | 000300010220B | 26/09/2026 10:05:00 | Ventas | DESKTOP-6MBJIHS | 26/09/2026 11:29:08 $ 27932.29 cancelacion |
| FP | 000100291142X | 26/09/2026 08:43:00 | ventas | DESKTOP-NL72BG4 | 26/09/2026 08:44:29 $ 40708.57 cancelacion |
| FP | 000100291146X | 26/09/2026 08:59:00 | matias | DESKTOP-I45HDRD | 26/09/2026 09:37:58 $ 121146 cancelacion |
| FP | 000100291159X | 26/09/2026 10:14:00 | ventas | DESKTOP-8AECSEM | 26/09/2026 10:21:42 $ 1942.19 cancelacion |
| FP | 000100291159X | 26/09/2026 10:29:00 | matias | DESKTOP-I45HDRD | 26/09/2026 10:39:44 $ 10503.55 cancelacion |
| FP | 000100291181X | 26/09/2026 11:40:00 | ventas | DESKTOP-8AECSEM | 26/09/2026 11:40:05 $ 11922.4 |
| FP | 000100291186X | 26/09/2026 11:46:00 | ventas | DESKTOP-NL72BG4 | 26/09/2026 11:49:34 $ 41773.09 cancelacion |
| FP | 000100291203X | 26/09/2026 12:13:00 | ventas | DESKTOP-8AECSEM | 26/09/2026 12:13:02 $ 0 |
| FP | 000100291210X | 26/09/2026 12:25:00 | Ventas | DESKTOP-6MBJIHS | 26/09/2026 12:25:09 $ 5475 cancelacion |
| NP | 000100188396X | 26/09/2026 08:08:00 | Patricio | PATO-PC | 26/09/2026 10:23:59 $ 32232.87 |
| NP | 000100188402X | 26/09/2026 10:22:00 | matias | DESKTOP-I45HDRD | 26/09/2026 10:35:19 $ 16020.13 cancelacion |
| NP | 000100188402X | 26/09/2026 10:35:00 | matias | DESKTOP-I45HDRD | 26/09/2026 10:36:21 $ 42750 cancelacion |
| NP | 000100188403X | 26/09/2026 11:04:00 | matias | DESKTOP-I45HDRD | 26/09/2026 11:06:49 $ 501.5 cancelacion |
| NP | 000100188407X | 26/09/2026 12:20:00 | matias | DESKTOP-I45HDRD | 26/09/2026 13:00:16 $ 2049.6 cancelacion |
| NP | 000100188407X | 26/09/2026 13:00:00 | matias | DESKTOP-I45HDRD | 26/09/2026 13:00:49 $ 484.38 cancelacion |
| NP | 000100188407X | 26/09/2026 13:01:00 | matias | DESKTOP-I45HDRD | 26/09/2026 13:10:02 $ 2928 cancelacion |
| TOTAL |
| Control De Ventas por Banda Horaria | |||
|---|---|---|---|
| Rango | Cantidad Cptes | Valor Venta S/IVA | Valor Venta |
| Rango : 26/09/2026 08:14:40 a 26/09/2026 08:59:59 / 8 hs | 11 | $ 578,783.67 | $ 634,709.22 |
| Rango : 26/09/2026 09:00:00 a 26/09/2026 09:59:59 / 9 hs | 15 | $ 893,279.93 | $ 970,653.88 |
| Rango : 26/09/2026 10:00:00 a 26/09/2026 10:59:59 / 10 hs | 14 | $ 928,325.44 | $ 1,054,125.06 |
| Rango : 26/09/2026 11:00:00 a 26/09/2026 11:59:59 / 11 hs | 28 | $ 826,270.24 | $ 845,966.20 |
| Rango : 26/09/2026 12:00:00 a 26/09/2026 12:59:59 / 12 hs | 36 | $ 1,663,834.36 | $ 1,729,426.42 |
| Rango : 26/09/2026 13:00:00 a 26/09/2026 13:10:49 / 13 hs | 5 | $ 533,964.76 | $ 604,041.45 |
| TOTAL | 109 | $ 5,424,458.40 | $ 5,838,922.23 |
| Detalle de Comprobantes | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Fecha | Tc | Numero | Cuenta | Nombre | Importe | Dto | Neto | Vendedor | Dias pago promedio |
| 26/09/2026 | CBFP | 000100270712X | 112010001 | Consumidor Final | -46,222.61 | 4-DANLOVIC SRL | Ventas | 26/09/2026 | CBFP | 000100270707X | 112010838 | BARCHETTA Karina Alejandra | -74,450.00 | 4-DANLOVIC SRL | Ventas | 26/09/2026 | CBFP | 000100270717X | 112011689 | PINTO Belinda | -12,400.00 | 4-DANLOVIC SRL | Ventas | 26/09/2026 | CBFP | 000100270722X | 112010621 | Lacteos TIGRE S.R.L. | -540,000.00 | 4-DANLOVIC SRL | Ventas | 26/09/2026 | CBFP | 000100270723X | 112011139 | LEDESMA Raul | -45,500.00 | 4-DANLOVIC SRL | Ventas | 26/09/2026 | CBFP | 000100270724X | 112900519 | PUNTO PAPEL Claudio | -150,000.00 | 4-DANLOVIC SRL | Ventas | 26/09/2026 | CBFP | 000100270725X | 112010647 | DIAZ Jorge Luis | -1,000,000.00 | 4-DANLOVIC SRL | Ventas | 26/09/2026 | CBFP | 000100270731X | 112900620 | SEIP Zunilda | -48,300.00 | 4-DANLOVIC SRL | Ventas | 26/09/2026 | CBFP | 000100270772X | 112900442 | VAZQUEZ PAOLA | -16,200.00 | 4-DANLOVIC SRL | Ventas | 26/09/2026 | CBFP | 000100270773X | 112900658 | SMARA Cristian Marcelo | -17,800.00 | 4-DANLOVIC SRL | Ventas | 26/09/2026 | CBFP | 000100270774X | 112900550 | ROMERO Elizabeth Griselda | -28,000.00 | 4-DANLOVIC SRL | Ventas | 26/09/2026 | CBFP | 000100270775X | 112900475 | NAYELI Gutierrez | -215,200.00 | 4-DANLOVIC SRL | Ventas | 26/09/2026 | CBFP | 000100270776X | 112900514 | HERNANDEZ Maria Ines | -322,700.00 | 4-DANLOVIC SRL | Ventas | 26/09/2026 | CBFP | 000100270777X | 112010026 | SALAS Ramon | -110,000.00 | 4-DANLOVIC SRL | Ventas | 26/09/2026 | CBFP | 000100270778X | 112011064 | VALLEJOS Jose Roberto | -336,000.00 | 4-DANLOVIC SRL | Ventas | 26/09/2026 | CBFP | 000100270779X | 112010720 | LA BUENA LIMPIEZA | -17,750.00 | 4-DANLOVIC SRL | Ventas | 26/09/2026 | CBFP | 000100270780X | 112900324 | MINO alejandro | -30,700.00 | 4-DANLOVIC SRL | Ventas | 26/09/2026 | CBFP | 000100270782X | 112011403 | HARASEMCHUK Emiliano Gonzalo | -1,000,000.00 | 4-DANLOVIC SRL | Ventas | 26/09/2026 | CBFP | 000100270783X | 112900272 | DORO Mariela | -25,300.00 | 4-DANLOVIC SRL | Ventas | 26/09/2026 | CBFP | 000100270784X | 112010015 | COSTAS Pablo | -650,000.00 | 4-DANLOVIC SRL | Ventas | 26/09/2026 | CBFP | 000100270785X | 112900478 | CHURQUINA Silvana Ivon | -3,400.00 | 4-DANLOVIC SRL | Ventas | 26/09/2026 | CBFP | 000100270786X | 112010167 | RAMIREZ Patricio | -52,800.00 | 4-DANLOVIC SRL | Ventas | 26/09/2026 | CBFP | 000100270787X | 112010018 | MOLINA Ivan Diaz | -20,000.00 | 4-DANLOVIC SRL | Ventas | 26/09/2026 | CBFP | 000100270788X | 112010117 | ZELAYA Leonardo Andres | -14,500.00 | 4-DANLOVIC SRL | Ventas | 26/09/2026 | CBFP | 000100270789X | 112010001 | Consumidor Final | -15,883.00 | 4-DANLOVIC SRL | Ventas | 26/09/2026 | CB | 000100014721X | 112900165 | CANDIA Karina Lorena | -335,500.00 | 4-DANLOVIC SRL | Ventas | 26/09/2026 | CB | 000100014723X | 112900478 | CHURQUINA Silvana Ivon | -8,000.00 | 4-DANLOVIC SRL | ventas | 26/09/2026 | CBFP | 000100270769X | 112010117 | ZELAYA Leonardo Andres | -564,950.00 | 4-DANLOVIC SRL | Ventas | 26/09/2026 | CBFP | 000100270770X | 112900448 | MORENO NAPOLEON | -15,400.00 | 4-DANLOVIC SRL | Ventas | 26/09/2026 | FP | 000100291136X | 112011403 | HARASEMCHUK Emiliano Gonzalo | 396,511.60 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/09/2026 08:14:40 | 26/09/2026 | FP | 000100291137X | 112010001 | Consumidor Final | 4,921.86 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/09/2026 08:15:18 | 26/09/2026 | CBFP | 000100270703X | 112010001 | Consumidor Final | -4,921.86 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/09/2026 08:15:18 | 26/09/2026 | FP | 000100291138X | 112010838 | BARCHETTA Karina Alejandra | 74,461.70 | 22-Matias | 4-DANLOVIC SRL | Ventas | 26/09/2026 08:18:45 | 26/09/2026 | CBFP | 000100270704X | 112010001 | Consumidor Final | -3,359.75 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/09/2026 08:29:11 | 26/09/2026 | FP | 000100291139X | 112010001 | Consumidor Final | 3,359.75 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/09/2026 08:29:11 | 26/09/2026 | FP | 000100291140X | 112010001 | Consumidor Final | 4,921.86 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/09/2026 08:32:19 | 26/09/2026 | CBFP | 000100270705X | 112010001 | Consumidor Final | -4,921.86 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/09/2026 08:32:19 | 26/09/2026 | CBFP | 000100270708X | 112010001 | Consumidor Final | -12,016.26 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/09/2026 08:35:28 | 26/09/2026 | FP | 000100291141X | 112010001 | Consumidor Final | 12,016.26 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/09/2026 08:35:28 | 26/09/2026 | FP | 000100291142X | 112010001 | Consumidor Final | 46,222.61 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/09/2026 08:45:31 | 26/09/2026 | FP | 000100291143X | 112010001 | Consumidor Final | 5,447.84 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/09/2026 08:46:13 | 26/09/2026 | CBFP | 000100270709X | 112010001 | Consumidor Final | -5,447.84 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/09/2026 08:46:13 | 26/09/2026 | CBFP | 000100270710X | 112010001 | Consumidor Final | -3,696.66 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/09/2026 08:54:05 | 26/09/2026 | FP | 000100291144X | 112010001 | Consumidor Final | 3,696.66 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/09/2026 08:54:05 | 26/09/2026 | FP | 000100291145X | 112011644 | DANLOVIC S. R. L. | 76,656.34 | 22-Matias | 4-DANLOVIC SRL | matias | 26/09/2026 08:56:37 | 26/09/2026 | FP | 000100291146X | 112010001 | Consumidor Final | 6,492.74 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/09/2026 08:59:21 | 26/09/2026 | CBFP | 000100270711X | 112010001 | Consumidor Final | -6,492.74 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/09/2026 08:59:21 | 26/09/2026 | FC | 000300010215B | 112010001 | Consumidor Final | 943.62 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/09/2026 09:01:25 | 26/09/2026 | CBCT | 000100008971B | 112010001 | Consumidor Final | -943.62 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/09/2026 09:01:26 | 26/09/2026 | CBFP | 000100270713X | 112010001 | Consumidor Final | -15,011.07 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/09/2026 09:09:13 | 26/09/2026 | FP | 000100291147X | 112010001 | Consumidor Final | 15,011.07 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/09/2026 09:09:13 | 26/09/2026 | FP | 000100291148X | 112010001 | Consumidor Final | 10,919.29 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/09/2026 09:11:44 | 26/09/2026 | CBFP | 000100270714X | 112010001 | Consumidor Final | -10,919.29 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/09/2026 09:11:44 | 26/09/2026 | CBFP | 000100270715X | 112010001 | Consumidor Final | -48,600.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/09/2026 09:14:05 | 26/09/2026 | FP | 000100291149X | 112010001 | Consumidor Final | 48,600.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/09/2026 09:14:05 | 26/09/2026 | FP | 000100291150X | 112011689 | PINTO Belinda | 12,442.86 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/09/2026 09:15:56 | 26/09/2026 | FP | 000100291151X | 112010001 | Consumidor Final | 38,767.14 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/09/2026 09:18:14 | 26/09/2026 | CBFP | 000100270716X | 112010001 | Consumidor Final | -38,767.14 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/09/2026 09:18:14 | 26/09/2026 | CBCT | 000100008972B | 112010001 | Consumidor Final | -246,312.41 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/09/2026 09:18:27 | 26/09/2026 | FC | 000300010216B | 112010001 | Consumidor Final | 246,312.41 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/09/2026 09:18:27 | 26/09/2026 | FC | 000300010217B | 112010001 | Consumidor Final | 6,503.14 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/09/2026 09:29:13 | 26/09/2026 | CBCT | 000100008973B | 112010001 | Consumidor Final | -6,503.14 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/09/2026 09:29:13 | 26/09/2026 | FP | 000100291152X | 112900588 | SUPERMERCADO MAZ | 478,293.63 | 22-Matias | 4-DANLOVIC SRL | matias | 26/09/2026 09:43:21 | 26/09/2026 | CBCT | 000100008974B | 112010001 | Consumidor Final | -16,698.00 | 32-Dario | 4-DANLOVIC SRL | Ventas | 26/09/2026 09:48:10 | 26/09/2026 | FC | 000300010218B | 112010001 | Consumidor Final | 16,698.00 | 32-Dario | 4-DANLOVIC SRL | Ventas | 26/09/2026 09:48:10 | 26/09/2026 | FC | 000300010219B | 112010001 | Consumidor Final | 12,911.12 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/09/2026 09:52:16 | 26/09/2026 | CBCT | 000100008975B | 112010001 | Consumidor Final | -12,911.12 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/09/2026 09:52:16 | 26/09/2026 | FP | 000100291153X | 112010001 | Consumidor Final | 27,767.40 | 32-Dario | 4-DANLOVIC SRL | ventas | 26/09/2026 09:53:11 | 26/09/2026 | CBFP | 000100270718X | 112010001 | Consumidor Final | -27,767.40 | 32-Dario | 4-DANLOVIC SRL | ventas | 26/09/2026 09:53:12 | 26/09/2026 | CBFP | 000100270719X | 112010001 | Consumidor Final | -19,039.21 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 26/09/2026 09:53:23 | 26/09/2026 | FP | 000100291154X | 112010001 | Consumidor Final | 19,039.21 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 26/09/2026 09:53:23 | 26/09/2026 | FP | 000100291155X | 112010001 | Consumidor Final | 3,001.96 | 32-Dario | 4-DANLOVIC SRL | ventas | 26/09/2026 09:55:59 | 26/09/2026 | CBFP | 000100270720X | 112010001 | Consumidor Final | -3,001.96 | 32-Dario | 4-DANLOVIC SRL | ventas | 26/09/2026 09:56:00 | 26/09/2026 | CBFP | 000100270721X | 112010001 | Consumidor Final | -33,443.03 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/09/2026 09:58:34 | 26/09/2026 | FP | 000100291156X | 112010001 | Consumidor Final | 33,443.03 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/09/2026 09:58:34 | 26/09/2026 | FP | 000100291157X | 112900519 | PUNTO PAPEL Claudio | 200,743.35 | 22-Matias | 4-DANLOVIC SRL | matias | 26/09/2026 10:02:22 | 26/09/2026 | FP | 000100291158X | 112011139 | LEDESMA Raul | 45,468.26 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 26/09/2026 10:02:31 | 26/09/2026 | FC | 000300010220B | 112010001 | Consumidor Final | 210,672.82 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 26/09/2026 10:22:23 | 26/09/2026 | FC | 000300004468A | 112900165 | CANDIA Karina Lorena | 335,472.29 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/09/2026 10:27:21 | 26/09/2026 | FC | 000300010221B | 112010001 | Consumidor Final | 50,051.48 | 32-Dario | 4-DANLOVIC SRL | ventas | 26/09/2026 10:29:05 | 26/09/2026 | CBCT | 000100008976B | 112010001 | Consumidor Final | -50,051.48 | 32-Dario | 4-DANLOVIC SRL | ventas | 26/09/2026 10:29:06 | 26/09/2026 | CBFP | 000100270726X | 112010001 | Consumidor Final | -22,258.75 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/09/2026 10:31:37 | 26/09/2026 | FP | 000100291159X | 112010001 | Consumidor Final | 22,258.75 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/09/2026 10:31:37 | 26/09/2026 | FP | 000100291160X | 112010001 | Consumidor Final | 1,787.06 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/09/2026 10:34:56 | 26/09/2026 | CBFP | 000100270727X | 112010001 | Consumidor Final | -1,787.06 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/09/2026 10:34:56 | 26/09/2026 | CBFP | 000100270728X | 112010001 | Consumidor Final | -16,609.19 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/09/2026 10:36:40 | 26/09/2026 | FP | 000100291161X | 112010001 | Consumidor Final | 16,609.19 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/09/2026 10:36:40 | 26/09/2026 | FP | 000100291162X | 112010001 | Consumidor Final | 11,026.21 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/09/2026 10:36:58 | 26/09/2026 | CBFP | 000100270729X | 112010001 | Consumidor Final | -11,026.21 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/09/2026 10:36:59 | 26/09/2026 | FP | 000100291163X | 112900620 | SEIP Zunilda | 48,295.02 | 32-Dario | 4-DANLOVIC SRL | ventas | 26/09/2026 10:38:21 | 26/09/2026 | CBFP | 000100270730X | 112010001 | Consumidor Final | -4,940.95 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/09/2026 10:39:56 | 26/09/2026 | FP | 000100291164X | 112010001 | Consumidor Final | 4,940.95 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/09/2026 10:39:56 | 26/09/2026 | FP | 000100291165X | 112010009 | DW JOSE C PAZ | 15,580.00 | 22-Matias | 4-DANLOVIC SRL | matias | 26/09/2026 10:39:58 | 26/09/2026 | FC | 000300010222B | 112010001 | Consumidor Final | 89,907.84 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/09/2026 10:49:57 | 26/09/2026 | FP | 000100291166X | 112010001 | Consumidor Final | 1,311.84 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/09/2026 10:56:25 | 26/09/2026 | CBFP | 000100270732X | 112010001 | Consumidor Final | -1,311.84 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/09/2026 10:56:25 | 26/09/2026 | CBFP | 000100270733X | 112010001 | Consumidor Final | -10,270.50 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/09/2026 11:00:47 | 26/09/2026 | FP | 000100291167X | 112010001 | Consumidor Final | 10,270.50 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/09/2026 11:00:47 | 26/09/2026 | FP | 000100291168X | 112010001 | Consumidor Final | 10,737.21 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/09/2026 11:03:24 | 26/09/2026 | CBFP | 000100270734X | 112010001 | Consumidor Final | -10,737.21 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/09/2026 11:03:24 | 26/09/2026 | CBFP | 000100270735X | 112010001 | Consumidor Final | -7,886.10 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/09/2026 11:07:48 | 26/09/2026 | FP | 000100291169X | 112010001 | Consumidor Final | 7,886.10 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/09/2026 11:07:48 | 26/09/2026 | FP | 000100291170X | 112900448 | MORENO NAPOLEON | 15,407.28 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/09/2026 11:08:11 | 26/09/2026 | FP | 000100291171X | 112010001 | Consumidor Final | 1,646.56 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/09/2026 11:12:36 | 26/09/2026 | CBFP | 000100270736X | 112010001 | Consumidor Final | -1,646.56 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/09/2026 11:12:36 | 26/09/2026 | CBFP | 000100270737X | 112010001 | Consumidor Final | -5,373.75 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/09/2026 11:13:45 | 26/09/2026 | FP | 000100291172X | 112010001 | Consumidor Final | 5,373.75 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/09/2026 11:13:45 | 26/09/2026 | FP | 000100291173X | 112900478 | CHURQUINA Silvana Ivon | 8,034.41 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/09/2026 11:16:12 | 26/09/2026 | FP | 000100291174X | 112010001 | Consumidor Final | 13,946.72 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/09/2026 11:26:23 | 26/09/2026 | CBFP | 000100270738X | 112010001 | Consumidor Final | -13,946.72 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/09/2026 11:26:23 | 26/09/2026 | CBFP | 000100270739X | 112010001 | Consumidor Final | -38,094.44 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/09/2026 11:31:07 | 26/09/2026 | FP | 000100291175X | 112010001 | Consumidor Final | 38,094.44 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/09/2026 11:31:07 | 26/09/2026 | FP | 000100291176X | 112010001 | Consumidor Final | 11,709.82 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 26/09/2026 11:31:31 | 26/09/2026 | CBFP | 000100270740X | 112010001 | Consumidor Final | -11,709.82 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 26/09/2026 11:31:31 | 26/09/2026 | CBFP | 000100270741X | 112010001 | Consumidor Final | -87,438.65 | 22-Matias | 4-DANLOVIC SRL | ventas | 26/09/2026 11:36:16 | 26/09/2026 | FP | 000100291177X | 112010001 | Consumidor Final | 87,438.65 | 22-Matias | 4-DANLOVIC SRL | ventas | 26/09/2026 11:36:16 | 26/09/2026 | FP | 000100291178X | 112010001 | Consumidor Final | 14,946.81 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/09/2026 11:38:30 | 26/09/2026 | CBFP | 000100270742X | 112010001 | Consumidor Final | -14,946.81 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/09/2026 11:38:31 | 26/09/2026 | FP | 000100291179X | 112010001 | Consumidor Final | 15,283.28 | 22-Matias | 4-DANLOVIC SRL | ventas | 26/09/2026 11:39:42 | 26/09/2026 | CBFP | 000100270743X | 112010001 | Consumidor Final | -15,283.28 | 22-Matias | 4-DANLOVIC SRL | ventas | 26/09/2026 11:39:43 | 26/09/2026 | CBFP | 000100270744X | 112010001 | Consumidor Final | -4,429.68 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/09/2026 11:39:48 | 26/09/2026 | FP | 000100291180X | 112010001 | Consumidor Final | 4,429.68 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/09/2026 11:39:48 | 26/09/2026 | FP | 000100291181X | 112900442 | VAZQUEZ PAOLA | 16,204.86 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 26/09/2026 11:42:03 | 26/09/2026 | FP | 000100291182X | 112010001 | Consumidor Final | 15,757.55 | 22-Matias | 4-DANLOVIC SRL | ventas | 26/09/2026 11:44:28 | 26/09/2026 | CBFP | 000100270745X | 112010001 | Consumidor Final | -15,757.55 | 22-Matias | 4-DANLOVIC SRL | ventas | 26/09/2026 11:44:28 | 26/09/2026 | FP | 000100291183X | 112900514 | HERNANDEZ Maria Ines | 2,684.33 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/09/2026 11:44:42 | 26/09/2026 | CBFP | 000100270746X | 112010001 | Consumidor Final | -20,490.48 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/09/2026 11:45:17 | 26/09/2026 | FP | 000100291184X | 112010001 | Consumidor Final | 20,490.48 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/09/2026 11:45:17 | 26/09/2026 | FP | 000100291185X | 112010001 | Consumidor Final | 42,971.90 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 26/09/2026 11:45:40 | 26/09/2026 | CBFP | 000100270747X | 112010001 | Consumidor Final | -42,971.90 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 26/09/2026 11:45:41 | 26/09/2026 | FP | 000100291186X | 112010001 | Consumidor Final | 6,267.08 | 22-Matias | 4-DANLOVIC SRL | ventas | 26/09/2026 11:46:32 | 26/09/2026 | CBFP | 000100270748X | 112010001 | Consumidor Final | -6,267.08 | 22-Matias | 4-DANLOVIC SRL | ventas | 26/09/2026 11:46:33 | 26/09/2026 | FP | 000100291187X | 112900658 | SMARA Cristian Marcelo | 17,797.50 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/09/2026 11:49:34 | 26/09/2026 | FP | 000100291188X | 112010001 | Consumidor Final | 15,883.71 | 22-Matias | 4-DANLOVIC SRL | ventas | 26/09/2026 11:54:02 | 26/09/2026 | CBCT | 000100008977B | 112010001 | Consumidor Final | -7,533.65 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/09/2026 11:54:53 | 26/09/2026 | FC | 000300010223B | 112010001 | Consumidor Final | 7,533.65 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/09/2026 11:54:53 | 26/09/2026 | FP | 000100291189X | 112900514 | HERNANDEZ Maria Ines | 303,163.50 | 34-Silvana | 4-DANLOVIC SRL | matias | 26/09/2026 11:56:27 | 26/09/2026 | FP | 000100291190X | 112900550 | ROMERO Elizabeth Griselda | 27,795.24 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/09/2026 11:57:10 | 26/09/2026 | FP | 000100291191X | 112011063 | SPRING Hernan | 60,852.25 | 22-Matias | 4-DANLOVIC SRL | matias | 26/09/2026 11:57:32 | 26/09/2026 | FP | 000100291192X | 112010026 | SALAS Ramon | 33,901.92 | 22-Matias | 4-DANLOVIC SRL | matias | 26/09/2026 11:57:57 | 26/09/2026 | FP | 000100291193X | 112010026 | SALAS Ramon | 29,457.02 | 22-Matias | 4-DANLOVIC SRL | matias | 26/09/2026 11:59:53 | 26/09/2026 | FP | 000100291194X | 112010001 | Consumidor Final | 19,732.80 | 22-Matias | 4-DANLOVIC SRL | ventas | 26/09/2026 12:00:19 | 26/09/2026 | CBFP | 000100270749X | 112010001 | Consumidor Final | -19,732.80 | 22-Matias | 4-DANLOVIC SRL | ventas | 26/09/2026 12:00:20 | 26/09/2026 | FP | 000100291195X | 112010001 | Consumidor Final | 44,396.89 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/09/2026 12:01:26 | 26/09/2026 | CBFP | 000100270750X | 112010001 | Consumidor Final | -44,396.89 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/09/2026 12:01:27 | 26/09/2026 | FP | 000100291196X | 112010001 | Consumidor Final | 18,600.79 | 22-Matias | 4-DANLOVIC SRL | ventas | 26/09/2026 12:02:10 | 26/09/2026 | CBFP | 000100270751X | 112010001 | Consumidor Final | -18,600.79 | 22-Matias | 4-DANLOVIC SRL | ventas | 26/09/2026 12:02:11 | 26/09/2026 | FP | 000100291197X | 112900514 | HERNANDEZ Maria Ines | 16,805.66 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/09/2026 12:05:20 | 26/09/2026 | CBFP | 000100270752X | 112010001 | Consumidor Final | -35,136.12 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/09/2026 12:06:04 | 26/09/2026 | FP | 000100291198X | 112010001 | Consumidor Final | 35,136.12 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/09/2026 12:06:04 | 26/09/2026 | FP | 000100291199X | 112900475 | NAYELI Gutierrez | 215,232.24 | 22-Matias | 4-DANLOVIC SRL | ventas | 26/09/2026 12:06:37 | 26/09/2026 | FP | 000100291200X | 112010001 | Consumidor Final | 32,245.90 | 22-Matias | 4-DANLOVIC SRL | Ventas | 26/09/2026 12:10:54 | 26/09/2026 | CBFP | 000100270753X | 112010001 | Consumidor Final | -32,245.90 | 22-Matias | 4-DANLOVIC SRL | Ventas | 26/09/2026 12:10:55 | 26/09/2026 | CBFP | 000100270754X | 112010001 | Consumidor Final | -4,897.80 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/09/2026 12:11:18 | 26/09/2026 | FP | 000100291201X | 112010001 | Consumidor Final | 4,897.80 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/09/2026 12:11:18 | 26/09/2026 | FP | 000100291202X | 112011064 | VALLEJOS Jose Roberto | 24,777.36 | 22-Matias | 4-DANLOVIC SRL | ventas | 26/09/2026 12:12:46 | 26/09/2026 | FP | 000100291203X | 112010026 | SALAS Ramon | 13,310.40 | 42-Patricio | 4-DANLOVIC SRL | matias | 26/09/2026 12:13:30 | 26/09/2026 | FP | 000100291204X | 112011064 | VALLEJOS Jose Roberto | 311,327.59 | 22-Matias | 4-DANLOVIC SRL | matias | 26/09/2026 12:14:51 | 26/09/2026 | FP | 000100291205X | 112010001 | Consumidor Final | 27,013.52 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/09/2026 12:19:48 | 26/09/2026 | CBFP | 000100270755X | 112010001 | Consumidor Final | -27,013.52 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/09/2026 12:19:48 | 26/09/2026 | FP | 000100291206X | 112010720 | LA BUENA LIMPIEZA | 17,744.13 | 22-Matias | 4-DANLOVIC SRL | ventas | 26/09/2026 12:20:20 | 26/09/2026 | CBFP | 000100270756X | 112010001 | Consumidor Final | -9,005.73 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/09/2026 12:22:07 | 26/09/2026 | FP | 000100291207X | 112010001 | Consumidor Final | 9,005.73 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/09/2026 12:22:07 | 26/09/2026 | FP | 000100291208X | 112010001 | Consumidor Final | 11,477.81 | 22-Matias | 4-DANLOVIC SRL | ventas | 26/09/2026 12:22:26 | 26/09/2026 | CBFP | 000100270757X | 112010001 | Consumidor Final | -11,477.81 | 22-Matias | 4-DANLOVIC SRL | ventas | 26/09/2026 12:22:27 | 26/09/2026 | FC | 000300010224B | 112900177 | RAMIREZ Claudia | 121,703.89 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/09/2026 12:22:40 | 26/09/2026 | CBCT | 000100008978B | 112900177 | RAMIREZ Claudia | -121,703.89 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/09/2026 12:22:40 | 26/09/2026 | FP | 000100291209X | 112010001 | Consumidor Final | 5,475.00 | 32-Dario | 4-DANLOVIC SRL | Ventas | 26/09/2026 12:24:15 | 26/09/2026 | CBFP | 000100270758X | 112010001 | Consumidor Final | -5,475.00 | 32-Dario | 4-DANLOVIC SRL | Ventas | 26/09/2026 12:24:15 | 26/09/2026 | CBFP | 000100270759X | 112010001 | Consumidor Final | -14,546.68 | 22-Matias | 4-DANLOVIC SRL | ventas | 26/09/2026 12:25:50 | 26/09/2026 | FP | 000100291210X | 112010001 | Consumidor Final | 14,546.68 | 22-Matias | 4-DANLOVIC SRL | ventas | 26/09/2026 12:25:50 | 26/09/2026 | FP | 000100291211X | 112010001 | Consumidor Final | 8,345.56 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/09/2026 12:27:46 | 26/09/2026 | CBFP | 000100270760X | 112010001 | Consumidor Final | -8,345.56 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/09/2026 12:27:46 | 26/09/2026 | FP | 000100291212X | 112900324 | MINO alejandro | 30,700.23 | 32-Dario | 4-DANLOVIC SRL | Ventas | 26/09/2026 12:27:53 | 26/09/2026 | CBFP | 000100270761X | 112010001 | Consumidor Final | -15,761.28 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/09/2026 12:28:46 | 26/09/2026 | FP | 000100291213X | 112010001 | Consumidor Final | 15,761.28 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/09/2026 12:28:46 | 26/09/2026 | FP | 000100291214X | 112010001 | Consumidor Final | 21,502.10 | 22-Matias | 4-DANLOVIC SRL | ventas | 26/09/2026 12:29:22 | 26/09/2026 | CBFP | 000100270762X | 112010001 | Consumidor Final | -21,502.10 | 22-Matias | 4-DANLOVIC SRL | ventas | 26/09/2026 12:29:23 | 26/09/2026 | CBFP | 000100270763X | 112010001 | Consumidor Final | -11,434.45 | 32-Dario | 4-DANLOVIC SRL | Ventas | 26/09/2026 12:33:42 | 26/09/2026 | FP | 000100291215X | 112010001 | Consumidor Final | 11,434.45 | 32-Dario | 4-DANLOVIC SRL | Ventas | 26/09/2026 12:33:42 | 26/09/2026 | FP | 000100291216X | 112010001 | Consumidor Final | 26,940.22 | 32-Dario | 4-DANLOVIC SRL | Ventas | 26/09/2026 12:38:01 | 26/09/2026 | CBFP | 000100270764X | 112010001 | Consumidor Final | -26,940.22 | 32-Dario | 4-DANLOVIC SRL | Ventas | 26/09/2026 12:38:01 | 26/09/2026 | FP | 000100291217X | 112900272 | DORO Mariela | 25,289.69 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/09/2026 12:39:41 | 26/09/2026 | FP | 000100291218X | 112010001 | Consumidor Final | 16,002.43 | 32-Dario | 4-DANLOVIC SRL | Ventas | 26/09/2026 12:40:59 | 26/09/2026 | CBFP | 000100270765X | 112010001 | Consumidor Final | -16,002.43 | 32-Dario | 4-DANLOVIC SRL | Ventas | 26/09/2026 12:40:59 | 26/09/2026 | FP | 000100291219X | 112010001 | Consumidor Final | 85,316.49 | 22-Matias | 4-DANLOVIC SRL | ventas | 26/09/2026 12:41:55 | 26/09/2026 | CBFP | 000100270766X | 112010001 | Consumidor Final | -85,316.49 | 22-Matias | 4-DANLOVIC SRL | ventas | 26/09/2026 12:41:56 | 26/09/2026 | CBCT | 000100008979B | 112010001 | Consumidor Final | -58,136.70 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/09/2026 12:46:55 | 26/09/2026 | FC | 000300010225B | 112010001 | Consumidor Final | 58,136.70 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 26/09/2026 12:46:55 | 26/09/2026 | FP | 000100291220X | 112900568 | COSTAS Bruno | 54,825.30 | 42-Patricio | 4-DANLOVIC SRL | matias | 26/09/2026 12:47:02 | 26/09/2026 | FP | 000100291221X | 112010117 | ZELAYA Leonardo Andres | 230,776.46 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 26/09/2026 12:47:09 | 26/09/2026 | FP | 000100291222X | 112010001 | Consumidor Final | 145,124.70 | 22-Matias | 4-DANLOVIC SRL | ventas | 26/09/2026 12:48:15 | 26/09/2026 | CBFP | 000100270767X | 112010001 | Consumidor Final | -145,124.70 | 22-Matias | 4-DANLOVIC SRL | ventas | 26/09/2026 12:48:16 | 26/09/2026 | CBFP | 000100270768X | 112010001 | Consumidor Final | -8,616.10 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/09/2026 12:48:36 | 26/09/2026 | FP | 000100291223X | 112010001 | Consumidor Final | 8,616.10 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/09/2026 12:48:36 | 26/09/2026 | FP | 000100291224X | 112010001 | Consumidor Final | 10,912.15 | 22-Matias | 4-DANLOVIC SRL | ventas | 26/09/2026 12:51:54 | 26/09/2026 | CBFP | 000100270771X | 112010001 | Consumidor Final | -10,912.15 | 22-Matias | 4-DANLOVIC SRL | ventas | 26/09/2026 12:51:54 | 26/09/2026 | FP | 000100291225X | 112900568 | COSTAS Bruno | 13,389.10 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 26/09/2026 12:52:21 | 26/09/2026 | FP | 000100291226X | 112010001 | Consumidor Final | 19,468.00 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/09/2026 12:57:58 | 26/09/2026 | CBFP | 000100270781X | 112010001 | Consumidor Final | -19,468.00 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/09/2026 12:57:58 | 26/09/2026 | FP | 000100291227X | 112900478 | CHURQUINA Silvana Ivon | 3,455.15 | 3-Jorge | 4-DANLOVIC SRL | ventas | 26/09/2026 12:58:42 | 26/09/2026 | FP | 000100291228X | 112010018 | MOLINA Ivan Diaz | 20,052.00 | 3-Jorge | 4-DANLOVIC SRL | ventas | 26/09/2026 13:01:15 | 26/09/2026 | FP | 000100291229X | 112010117 | ZELAYA Leonardo Andres | 14,588.26 | 3-Jorge | 4-DANLOVIC SRL | ventas | 26/09/2026 13:02:16 | 26/09/2026 | FC | 000300010226B | 112010001 | Consumidor Final | 5,445.00 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/09/2026 13:03:11 | 26/09/2026 | CBCT | 000100008980B | 112010001 | Consumidor Final | -5,445.00 | 34-Silvana | 4-DANLOVIC SRL | ventas | 26/09/2026 13:03:11 | 26/09/2026 | FC | 000300004469A | 112011403 | HARASEMCHUK Emiliano Gonzalo | 562,716.59 | 22-Matias | 4-DANLOVIC SRL | matias | 26/09/2026 13:05:41 | 26/09/2026 | FP | 000100291230X | 112900115 | ALVEZ Naara | 1,239.60 | 22-Matias | 4-DANLOVIC SRL | matias | 26/09/2026 13:10:49 |
| TOTAL | Dif: -1598815.51 | Débitos: 5838922.23 | Créditos: 7437737.74 |
| Detalle de Cobranzas | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Fecha | Tc | Numero | Cuenta | Nombre | Importe | Dto | Neto | Vendedor | Dias pago promedio |
| 26/09/2026 | CB | 000100014721X | 112900165 | CANDIA Karina Lorena | 335,500.00 | 0 | 335,500.00 | FC 000300004468A Imp: $335472.29 Vto: 28/09/2026 dias: -2 |
111010001 | Caja Efectivo | 335,500.00 | () | 26/09/2026 | CB | 000100014723X | 112900478 | CHURQUINA Silvana Ivon | 8,000.00 | 0 | 8,000.00 | 111010001 | Caja Efectivo | 8,000.00 | () | 111010006 | MERCADO PAGO | 943.62 | (26/09/2026) | 111010006 | MERCADO PAGO | 246,312.41 | (26/09/2026) | 111010006 | MERCADO PAGO | 6,503.14 | (26/09/2026) | 111010006 | MERCADO PAGO | 16,698.00 | (26/09/2026) | 111010006 | MERCADO PAGO | 12,911.12 | (26/09/2026) | 111010006 | MERCADO PAGO | 50,051.48 | (26/09/2026) | 111010006 | MERCADO PAGO | 7,533.65 | (26/09/2026) | 111010006 | MERCADO PAGO | 121,703.89 | (26/09/2026) | 111010006 | MERCADO PAGO | 58,136.70 | (26/09/2026) | 111010006 | MERCADO PAGO | 5,445.00 | (26/09/2026) | 111010001 | Caja Efectivo | 4,921.86 | (26/09/2026) | 111010001 | Caja Efectivo | 3,359.75 | (26/09/2026) | 111010001 | Caja Efectivo | 4,921.86 | (26/09/2026) | 26/09/2026 | CBFP | 000100270707X | 112010838 | BARCHETTA Karina Alejandra | 74,450.00 | 0 | 74,450.00 | FP 000100291138X Imp: $74461.7 Vto: 28/09/2026 dias: -2 |
111010001 | Caja Efectivo | 74,450.00 | () | 111010001 | Caja Efectivo | 12,016.26 | (26/09/2026) | 111010001 | Caja Efectivo | 5,447.84 | (26/09/2026) | 111010001 | Caja Efectivo | 3,696.66 | (26/09/2026) | 111010001 | Caja Efectivo | 6,492.74 | (26/09/2026) | 26/09/2026 | CBFP | 000100270712X | 112010001 | Consumidor Final | 46,222.61 | 0 | 46,222.61 | FP 000100291142X Imp: $46222.61 Vto: 28/09/2026 dias: -2 |
111010006 | MERCADO PAGO | 46,222.61 | () | 111010001 | Caja Efectivo | 15,011.07 | (26/09/2026) | 111010001 | Caja Efectivo | 10,919.29 | (26/09/2026) | 111010001 | Caja Efectivo | 48,600.00 | (26/09/2026) | 111010001 | Caja Efectivo | 38,767.14 | (26/09/2026) | 26/09/2026 | CBFP | 000100270717X | 112011689 | PINTO Belinda | 12,400.00 | 0 | 12,400.00 | FP 000100291150X Imp: $12442.86 Vto: 28/09/2026 dias: -2 |
111010001 | Caja Efectivo | 12,400.00 | () | 111010001 | Caja Efectivo | 27,767.40 | (26/09/2026) | 111010001 | Caja Efectivo | 19,039.21 | (26/09/2026) | 111010001 | Caja Efectivo | 3,001.96 | (26/09/2026) | 111010001 | Caja Efectivo | 33,443.03 | (26/09/2026) | 26/09/2026 | CBFP | 000100270722X | 112010621 | Lacteos TIGRE S.R.L. | 540,000.00 | 0 | 540,000.00 | FP 000100290321X Imp: $319056.37 Vto: 20/09/2026 dias: 6 FP 000100291108X Imp: $516907.17 Vto: 27/09/2026 dias: -1 |
111010001 | Caja Efectivo | 540,000.00 | () | 26/09/2026 | CBFP | 000100270723X | 112011139 | LEDESMA Raul | 45,500.00 | 0 | 45,500.00 | FP 000100291158X Imp: $45468.26 Vto: 28/09/2026 dias: -2 |
111010001 | Caja Efectivo | 45,500.00 | () | 26/09/2026 | CBFP | 000100270724X | 112900519 | PUNTO PAPEL Claudio | 150,000.00 | 0 | 150,000.00 | FP 000100291157X Imp: $200743.35 Vto: 28/09/2026 dias: -2 |
111010001 | Caja Efectivo | 150,000.00 | () | 26/09/2026 | CBFP | 000100270725X | 112010647 | DIAZ Jorge Luis | 1,000,000.00 | 0 | 1,000,000.00 | FP 000100291127X Imp: $33595.61 Vto: 27/09/2026 dias: -1 FP 000100291129X Imp: $42481.21 Vto: 27/09/2026 dias: -1 FP 000100291130X Imp: $18335.3 Vto: 27/09/2026 dias: -1 |
111010001 | Caja Efectivo | 1,000,000.00 | () | 111010001 | Caja Efectivo | 22,258.75 | (26/09/2026) | 111010001 | Caja Efectivo | 1,787.06 | (26/09/2026) | 111010001 | Caja Efectivo | 16,609.19 | (26/09/2026) | 111010001 | Caja Efectivo | 11,026.21 | (26/09/2026) | 111010001 | Caja Efectivo | 4,940.95 | (26/09/2026) | 26/09/2026 | CBFP | 000100270731X | 112900620 | SEIP Zunilda | 48,300.00 | 0 | 48,300.00 | FP 000100291163X Imp: $48295.02 Vto: 28/09/2026 dias: -2 |
111010001 | Caja Efectivo | 48,300.00 | () | 111010001 | Caja Efectivo | 1,311.84 | (26/09/2026) | 111010001 | Caja Efectivo | 10,270.50 | (26/09/2026) | 111010001 | Caja Efectivo | 10,737.21 | (26/09/2026) | 111010001 | Caja Efectivo | 7,886.10 | (26/09/2026) | 111010001 | Caja Efectivo | 1,646.56 | (26/09/2026) | 111010001 | Caja Efectivo | 5,373.75 | (26/09/2026) | 111010001 | Caja Efectivo | 13,946.72 | (26/09/2026) | 111010001 | Caja Efectivo | 38,094.44 | (26/09/2026) | 111010001 | Caja Efectivo | 11,709.82 | (26/09/2026) | 111010001 | Caja Efectivo | 87,438.65 | (26/09/2026) | 111010001 | Caja Efectivo | 14,946.81 | (26/09/2026) | 111010001 | Caja Efectivo | 15,283.28 | (26/09/2026) | 111010001 | Caja Efectivo | 4,429.68 | (26/09/2026) | 111010001 | Caja Efectivo | 15,757.55 | (26/09/2026) | 111010001 | Caja Efectivo | 20,490.48 | (26/09/2026) | 111010001 | Caja Efectivo | 42,971.90 | (26/09/2026) | 111010001 | Caja Efectivo | 6,267.08 | (26/09/2026) | 111010001 | Caja Efectivo | 19,732.80 | (26/09/2026) | 111010001 | Caja Efectivo | 44,396.89 | (26/09/2026) | 111010001 | Caja Efectivo | 18,600.79 | (26/09/2026) | 111010001 | Caja Efectivo | 35,136.12 | (26/09/2026) | 111010001 | Caja Efectivo | 32,245.90 | (26/09/2026) | 111010001 | Caja Efectivo | 4,897.80 | (26/09/2026) | 111010001 | Caja Efectivo | 27,013.52 | (26/09/2026) | 111010001 | Caja Efectivo | 9,005.73 | (26/09/2026) | 111010001 | Caja Efectivo | 11,477.81 | (26/09/2026) | 111010001 | Caja Efectivo | 5,475.00 | (26/09/2026) | 111010001 | Caja Efectivo | 14,546.68 | (26/09/2026) | 111010001 | Caja Efectivo | 8,345.56 | (26/09/2026) | 111010001 | Caja Efectivo | 15,761.28 | (26/09/2026) | 111010001 | Caja Efectivo | 21,502.10 | (26/09/2026) | 111010001 | Caja Efectivo | 11,434.45 | (26/09/2026) | 111010001 | Caja Efectivo | 26,940.22 | (26/09/2026) | 111010001 | Caja Efectivo | 16,002.43 | (26/09/2026) | 111010001 | Caja Efectivo | 85,316.49 | (26/09/2026) | 111010001 | Caja Efectivo | 145,124.70 | (26/09/2026) | 111010001 | Caja Efectivo | 8,616.10 | (26/09/2026) | 26/09/2026 | CBFP | 000100270769X | 112010117 | ZELAYA Leonardo Andres | 564,950.00 | 0 | 564,950.00 | FP 000100291221X Imp: $230776.46 Vto: 28/09/2026 dias: -2 |
111010001 | Caja Efectivo | 564,950.00 | () | 26/09/2026 | CBFP | 000100270770X | 112900448 | MORENO NAPOLEON | 15,400.00 | 0 | 15,400.00 | FP 000100291170X Imp: $15407.28 Vto: 28/09/2026 dias: -2 |
111010001 | Caja Efectivo | 15,400.00 | () | 111010001 | Caja Efectivo | 10,912.15 | (26/09/2026) | 26/09/2026 | CBFP | 000100270772X | 112900442 | VAZQUEZ PAOLA | 16,200.00 | 0 | 16,200.00 | FP 000100291181X Imp: $16204.86 Vto: 28/09/2026 dias: -2 |
111010001 | Caja Efectivo | 16,200.00 | () | 26/09/2026 | CBFP | 000100270773X | 112900658 | SMARA Cristian Marcelo | 17,800.00 | 0 | 17,800.00 | FP 000100291187X Imp: $17797.5 Vto: 28/09/2026 dias: -2 |
111010001 | Caja Efectivo | 17,800.00 | () | 26/09/2026 | CBFP | 000100270774X | 112900550 | ROMERO Elizabeth Griselda | 28,000.00 | 0 | 28,000.00 | FP 000100291190X Imp: $27795.24 Vto: 28/09/2026 dias: -2 |
111010001 | Caja Efectivo | 28,000.00 | () | 26/09/2026 | CBFP | 000100270775X | 112900475 | NAYELI Gutierrez | 215,200.00 | 0 | 215,200.00 | FP 000100291199X Imp: $215232.24 Vto: 28/09/2026 dias: -2 |
111010001 | Caja Efectivo | 215,200.00 | () | 26/09/2026 | CBFP | 000100270776X | 112900514 | HERNANDEZ Maria Ines | 322,700.00 | 0 | 322,700.00 | FP 000100291189X Imp: $303163.5 Vto: 28/09/2026 dias: -2 FP 000100291197X Imp: $16805.66 Vto: 28/09/2026 dias: -2 |
111010001 | Caja Efectivo | 150,000.00 | () | 111010006 | MERCADO PAGO | 172,700.00 | () | 26/09/2026 | CBFP | 000100270777X | 112010026 | SALAS Ramon | 110,000.00 | 0 | 110,000.00 | FP 000100291193X Imp: $29457.02 Vto: 28/09/2026 dias: -2 FP 000100291203X Imp: $13310.4 Vto: 28/09/2026 dias: -2 |
111010001 | Caja Efectivo | 110,000.00 | () | 26/09/2026 | CBFP | 000100270778X | 112011064 | VALLEJOS Jose Roberto | 336,000.00 | 0 | 336,000.00 | FP 000100291202X Imp: $24777.36 Vto: 28/09/2026 dias: -2 FP 000100291204X Imp: $311327.59 Vto: 28/09/2026 dias: -2 |
111010001 | Caja Efectivo | 336,000.00 | () | 26/09/2026 | CBFP | 000100270779X | 112010720 | LA BUENA LIMPIEZA | 17,750.00 | 0 | 17,750.00 | FP 000100291206X Imp: $17744.13 Vto: 28/09/2026 dias: -2 |
111010001 | Caja Efectivo | 17,750.00 | () | 26/09/2026 | CBFP | 000100270780X | 112900324 | MINO alejandro | 30,700.00 | 0 | 30,700.00 | FP 000100291212X Imp: $30700.23 Vto: 28/09/2026 dias: -2 |
111010001 | Caja Efectivo | 30,700.00 | () | 111010001 | Caja Efectivo | 19,468.00 | (26/09/2026) | 26/09/2026 | CBFP | 000100270782X | 112011403 | HARASEMCHUK Emiliano Gonzalo | 1,000,000.00 | 0 | 1,000,000.00 | FP 000100289719X Imp: $193396.84 Vto: 14/09/2026 dias: 12 FP 000100289734X Imp: $67737.1 Vto: 14/09/2026 dias: 12 FP 000100291010X Imp: $156419.26 Vto: 27/09/2026 dias: -1 FP 000100291136X Imp: $396511.6 Vto: 28/09/2026 dias: -2 |
111010001 | Caja Efectivo | 1,000,000.00 | () | 26/09/2026 | CBFP | 000100270783X | 112900272 | DORO Mariela | 25,300.00 | 0 | 25,300.00 | FP 000100291217X Imp: $25289.69 Vto: 28/09/2026 dias: -2 |
111010001 | Caja Efectivo | 23,000.00 | () | 111010006 | MERCADO PAGO | 2,300.00 | () | 26/09/2026 | CBFP | 000100270784X | 112010015 | COSTAS Pablo | 650,000.00 | 0 | 650,000.00 | FP 000100291035X Imp: $538820.7 Vto: 27/09/2026 dias: -1 FP 000100291040X Imp: $12308.51 Vto: 27/09/2026 dias: -1 FP 000100291118X Imp: $47089.6 Vto: 27/09/2026 dias: -1 |
111010001 | Caja Efectivo | 650,000.00 | () | 26/09/2026 | CBFP | 000100270785X | 112900478 | CHURQUINA Silvana Ivon | 3,400.00 | 0 | 3,400.00 | FP 000100291227X Imp: $3455.15 Vto: 28/09/2026 dias: -2 |
111010001 | Caja Efectivo | 3,400.00 | () | 26/09/2026 | CBFP | 000100270786X | 112010167 | RAMIREZ Patricio | 52,800.00 | 0 | 52,800.00 | FP 000100291128X Imp: $50631.1 Vto: 27/09/2026 dias: -1 |
111010006 | MERCADO PAGO | 52,800.00 | () | 26/09/2026 | CBFP | 000100270787X | 112010018 | MOLINA Ivan Diaz | 20,000.00 | 0 | 20,000.00 | FP 000100291228X Imp: $20052 Vto: 28/09/2026 dias: -2 |
111010001 | Caja Efectivo | 20,000.00 | () | 26/09/2026 | CBFP | 000100270788X | 112010117 | ZELAYA Leonardo Andres | 14,500.00 | 0 | 14,500.00 | FP 000100291229X Imp: $14588.26 Vto: 28/09/2026 dias: -2 |
111010001 | Caja Efectivo | 14,500.00 | () | 26/09/2026 | CBFP | 000100270789X | 112010001 | Consumidor Final | 15,883.00 | 0 | 15,883.00 | FP 000100291188X Imp: $15883.71 Vto: 28/09/2026 dias: -2 |
111010001 | Caja Efectivo | 10,000.00 | () | 111010006 | MERCADO PAGO | 5,883.00 | () | 26/09/2026 | CBFP | 000100270703X | 112010001 | Consumidor Final | 4,921.86 | 0 | 4,921.86 | 34-Silvana | FP 000100291137X Imp: $4921.86 Vto: 26/09/2026 dias: 0 |
26/09/2026 | CBFP | 000100270704X | 112010001 | Consumidor Final | 3,359.75 | 0 | 3,359.75 | 34-Silvana | FP 000100291139X Imp: $3359.75 Vto: 26/09/2026 dias: 0 |
26/09/2026 | CBFP | 000100270705X | 112010001 | Consumidor Final | 4,921.86 | 0 | 4,921.86 | 34-Silvana | FP 000100291140X Imp: $4921.86 Vto: 26/09/2026 dias: 0 |
26/09/2026 | CBFP | 000100270708X | 112010001 | Consumidor Final | 12,016.26 | 0 | 12,016.26 | 34-Silvana | FP 000100291141X Imp: $12016.26 Vto: 26/09/2026 dias: 0 |
26/09/2026 | CBFP | 000100270709X | 112010001 | Consumidor Final | 5,447.84 | 0 | 5,447.84 | 34-Silvana | FP 000100291143X Imp: $5447.84 Vto: 26/09/2026 dias: 0 |
26/09/2026 | CBFP | 000100270710X | 112010001 | Consumidor Final | 3,696.66 | 0 | 3,696.66 | 4-NAARA | FP 000100291144X Imp: $3696.66 Vto: 26/09/2026 dias: 0 |
26/09/2026 | CBFP | 000100270711X | 112010001 | Consumidor Final | 6,492.74 | 0 | 6,492.74 | 4-NAARA | FP 000100291146X Imp: $6492.74 Vto: 26/09/2026 dias: 0 |
26/09/2026 | CBCT | 000100008971B | 112010001 | Consumidor Final | 943.62 | 0 | 943.62 | 4-NAARA | FC 000300010215B Imp: $943.62 Vto: 26/09/2026 dias: 0 |
26/09/2026 | CBFP | 000100270713X | 112010001 | Consumidor Final | 15,011.07 | 0 | 15,011.07 | 4-NAARA | FP 000100291147X Imp: $15011.07 Vto: 26/09/2026 dias: 0 |
26/09/2026 | CBFP | 000100270714X | 112010001 | Consumidor Final | 10,919.29 | 0 | 10,919.29 | 4-NAARA | FP 000100291148X Imp: $10919.29 Vto: 26/09/2026 dias: 0 |
26/09/2026 | CBFP | 000100270715X | 112010001 | Consumidor Final | 48,600.00 | 0 | 48,600.00 | 4-NAARA | FP 000100291149X Imp: $48600 Vto: 26/09/2026 dias: 0 |
26/09/2026 | CBFP | 000100270716X | 112010001 | Consumidor Final | 38,767.14 | 0 | 38,767.14 | 4-NAARA | FP 000100291151X Imp: $38767.14 Vto: 26/09/2026 dias: 0 |
26/09/2026 | CBCT | 000100008972B | 112010001 | Consumidor Final | 246,312.41 | 0 | 246,312.41 | 34-Silvana | FC 000300010216B Imp: $246312.41 Vto: 26/09/2026 dias: 0 |
26/09/2026 | CBCT | 000100008973B | 112010001 | Consumidor Final | 6,503.14 | 0 | 6,503.14 | 4-NAARA | FC 000300010217B Imp: $6503.14 Vto: 26/09/2026 dias: 0 |
26/09/2026 | CBCT | 000100008974B | 112010001 | Consumidor Final | 16,698.00 | 0 | 16,698.00 | 32-Dario | FC 000300010218B Imp: $16698 Vto: 26/09/2026 dias: 0 |
26/09/2026 | CBCT | 000100008975B | 112010001 | Consumidor Final | 12,911.12 | 0 | 12,911.12 | 34-Silvana | FC 000300010219B Imp: $12911.12 Vto: 26/09/2026 dias: 0 |
26/09/2026 | CBFP | 000100270718X | 112010001 | Consumidor Final | 27,767.40 | 0 | 27,767.40 | 32-Dario | FP 000100291153X Imp: $27767.4 Vto: 26/09/2026 dias: 0 |
26/09/2026 | CBFP | 000100270719X | 112010001 | Consumidor Final | 19,039.21 | 0 | 19,039.21 | 3-Jorge | FP 000100291154X Imp: $19039.21 Vto: 26/09/2026 dias: 0 |
26/09/2026 | CBFP | 000100270720X | 112010001 | Consumidor Final | 3,001.96 | 0 | 3,001.96 | 32-Dario | FP 000100291155X Imp: $3001.96 Vto: 26/09/2026 dias: 0 |
26/09/2026 | CBFP | 000100270721X | 112010001 | Consumidor Final | 33,443.03 | 0 | 33,443.03 | 34-Silvana | FP 000100291156X Imp: $33443.03 Vto: 26/09/2026 dias: 0 |
26/09/2026 | CBCT | 000100008976B | 112010001 | Consumidor Final | 50,051.48 | 0 | 50,051.48 | 32-Dario | FC 000300010221B Imp: $50051.48 Vto: 26/09/2026 dias: 0 |
26/09/2026 | CBFP | 000100270726X | 112010001 | Consumidor Final | 22,258.75 | 0 | 22,258.75 | 4-NAARA | FP 000100291159X Imp: $22258.75 Vto: 26/09/2026 dias: 0 |
26/09/2026 | CBFP | 000100270727X | 112010001 | Consumidor Final | 1,787.06 | 0 | 1,787.06 | 4-NAARA | FP 000100291160X Imp: $1787.06 Vto: 26/09/2026 dias: 0 |
26/09/2026 | CBFP | 000100270728X | 112010001 | Consumidor Final | 16,609.19 | 0 | 16,609.19 | 34-Silvana | FP 000100291161X Imp: $16609.19 Vto: 26/09/2026 dias: 0 |
26/09/2026 | CBFP | 000100270729X | 112010001 | Consumidor Final | 11,026.21 | 0 | 11,026.21 | 4-NAARA | FP 000100291162X Imp: $11026.21 Vto: 26/09/2026 dias: 0 |
26/09/2026 | CBFP | 000100270730X | 112010001 | Consumidor Final | 4,940.95 | 0 | 4,940.95 | 4-NAARA | FP 000100291164X Imp: $4940.95 Vto: 26/09/2026 dias: 0 |
26/09/2026 | CBFP | 000100270732X | 112010001 | Consumidor Final | 1,311.84 | 0 | 1,311.84 | 4-NAARA | FP 000100291166X Imp: $1311.84 Vto: 26/09/2026 dias: 0 |
26/09/2026 | CBFP | 000100270733X | 112010001 | Consumidor Final | 10,270.50 | 0 | 10,270.50 | 4-NAARA | FP 000100291167X Imp: $10270.5 Vto: 26/09/2026 dias: 0 |
26/09/2026 | CBFP | 000100270734X | 112010001 | Consumidor Final | 10,737.21 | 0 | 10,737.21 | 4-NAARA | FP 000100291168X Imp: $10737.21 Vto: 26/09/2026 dias: 0 |
26/09/2026 | CBFP | 000100270735X | 112010001 | Consumidor Final | 7,886.10 | 0 | 7,886.10 | 4-NAARA | FP 000100291169X Imp: $7886.1 Vto: 26/09/2026 dias: 0 |
26/09/2026 | CBFP | 000100270736X | 112010001 | Consumidor Final | 1,646.56 | 0 | 1,646.56 | 34-Silvana | FP 000100291171X Imp: $1646.56 Vto: 26/09/2026 dias: 0 |
26/09/2026 | CBFP | 000100270737X | 112010001 | Consumidor Final | 5,373.75 | 0 | 5,373.75 | 4-NAARA | FP 000100291172X Imp: $5373.75 Vto: 26/09/2026 dias: 0 |
26/09/2026 | CBFP | 000100270738X | 112010001 | Consumidor Final | 13,946.72 | 0 | 13,946.72 | 34-Silvana | FP 000100291174X Imp: $13946.72 Vto: 26/09/2026 dias: 0 |
26/09/2026 | CBFP | 000100270739X | 112010001 | Consumidor Final | 38,094.44 | 0 | 38,094.44 | 4-NAARA | FP 000100291175X Imp: $38094.44 Vto: 26/09/2026 dias: 0 |
26/09/2026 | CBFP | 000100270740X | 112010001 | Consumidor Final | 11,709.82 | 0 | 11,709.82 | 3-Jorge | FP 000100291176X Imp: $11709.82 Vto: 26/09/2026 dias: 0 |
26/09/2026 | CBFP | 000100270741X | 112010001 | Consumidor Final | 87,438.65 | 0 | 87,438.65 | 22-Matias | FP 000100291177X Imp: $87438.65 Vto: 26/09/2026 dias: 0 |
26/09/2026 | CBFP | 000100270742X | 112010001 | Consumidor Final | 14,946.81 | 0 | 14,946.81 | 4-NAARA | FP 000100291178X Imp: $14946.81 Vto: 26/09/2026 dias: 0 |
26/09/2026 | CBFP | 000100270743X | 112010001 | Consumidor Final | 15,283.28 | 0 | 15,283.28 | 22-Matias | FP 000100291179X Imp: $15283.28 Vto: 26/09/2026 dias: 0 |
26/09/2026 | CBFP | 000100270744X | 112010001 | Consumidor Final | 4,429.68 | 0 | 4,429.68 | 4-NAARA | FP 000100291180X Imp: $4429.68 Vto: 26/09/2026 dias: 0 |
26/09/2026 | CBFP | 000100270745X | 112010001 | Consumidor Final | 15,757.55 | 0 | 15,757.55 | 22-Matias | FP 000100291182X Imp: $15757.55 Vto: 26/09/2026 dias: 0 |
26/09/2026 | CBFP | 000100270746X | 112010001 | Consumidor Final | 20,490.48 | 0 | 20,490.48 | 4-NAARA | FP 000100291184X Imp: $20490.48 Vto: 26/09/2026 dias: 0 |
26/09/2026 | CBFP | 000100270747X | 112010001 | Consumidor Final | 42,971.90 | 0 | 42,971.90 | 3-Jorge | FP 000100291185X Imp: $42971.9 Vto: 26/09/2026 dias: 0 |
26/09/2026 | CBFP | 000100270748X | 112010001 | Consumidor Final | 6,267.08 | 0 | 6,267.08 | 22-Matias | FP 000100291186X Imp: $6267.08 Vto: 26/09/2026 dias: 0 |
26/09/2026 | CBCT | 000100008977B | 112010001 | Consumidor Final | 7,533.65 | 0 | 7,533.65 | 34-Silvana | FC 000300010223B Imp: $7533.65 Vto: 26/09/2026 dias: 0 |
26/09/2026 | CBFP | 000100270749X | 112010001 | Consumidor Final | 19,732.80 | 0 | 19,732.80 | 22-Matias | FP 000100291194X Imp: $19732.8 Vto: 26/09/2026 dias: 0 |
26/09/2026 | CBFP | 000100270750X | 112010001 | Consumidor Final | 44,396.89 | 0 | 44,396.89 | 4-NAARA | FP 000100291195X Imp: $44396.89 Vto: 26/09/2026 dias: 0 |
26/09/2026 | CBFP | 000100270751X | 112010001 | Consumidor Final | 18,600.79 | 0 | 18,600.79 | 22-Matias | FP 000100291196X Imp: $18600.79 Vto: 26/09/2026 dias: 0 |
26/09/2026 | CBFP | 000100270752X | 112010001 | Consumidor Final | 35,136.12 | 0 | 35,136.12 | 34-Silvana | FP 000100291198X Imp: $35136.12 Vto: 26/09/2026 dias: 0 |
26/09/2026 | CBFP | 000100270753X | 112010001 | Consumidor Final | 32,245.90 | 0 | 32,245.90 | 22-Matias | FP 000100291200X Imp: $32245.9 Vto: 26/09/2026 dias: 0 |
26/09/2026 | CBFP | 000100270754X | 112010001 | Consumidor Final | 4,897.80 | 0 | 4,897.80 | 34-Silvana | FP 000100291201X Imp: $4897.8 Vto: 26/09/2026 dias: 0 |
26/09/2026 | CBFP | 000100270755X | 112010001 | Consumidor Final | 27,013.52 | 0 | 27,013.52 | 4-NAARA | FP 000100291205X Imp: $27013.52 Vto: 26/09/2026 dias: 0 |
26/09/2026 | CBFP | 000100270756X | 112010001 | Consumidor Final | 9,005.73 | 0 | 9,005.73 | 4-NAARA | FP 000100291207X Imp: $9005.73 Vto: 26/09/2026 dias: 0 |
26/09/2026 | CBFP | 000100270757X | 112010001 | Consumidor Final | 11,477.81 | 0 | 11,477.81 | 22-Matias | FP 000100291208X Imp: $11477.81 Vto: 26/09/2026 dias: 0 |
26/09/2026 | CBCT | 000100008978B | 112900177 | RAMIREZ Claudia | 121,703.89 | 0 | 121,703.89 | 34-Silvana | FC 000300010224B Imp: $121703.89 Vto: 26/09/2026 dias: 0 |
26/09/2026 | CBFP | 000100270758X | 112010001 | Consumidor Final | 5,475.00 | 0 | 5,475.00 | 32-Dario | FP 000100291209X Imp: $5475 Vto: 26/09/2026 dias: 0 |
26/09/2026 | CBFP | 000100270759X | 112010001 | Consumidor Final | 14,546.68 | 0 | 14,546.68 | 22-Matias | FP 000100291210X Imp: $14546.68 Vto: 26/09/2026 dias: 0 |
26/09/2026 | CBFP | 000100270760X | 112010001 | Consumidor Final | 8,345.56 | 0 | 8,345.56 | 34-Silvana | FP 000100291211X Imp: $8345.56 Vto: 26/09/2026 dias: 0 |
26/09/2026 | CBFP | 000100270761X | 112010001 | Consumidor Final | 15,761.28 | 0 | 15,761.28 | 4-NAARA | FP 000100291213X Imp: $15761.28 Vto: 26/09/2026 dias: 0 |
26/09/2026 | CBFP | 000100270762X | 112010001 | Consumidor Final | 21,502.10 | 0 | 21,502.10 | 22-Matias | FP 000100291214X Imp: $21502.1 Vto: 26/09/2026 dias: 0 |
26/09/2026 | CBFP | 000100270763X | 112010001 | Consumidor Final | 11,434.45 | 0 | 11,434.45 | 32-Dario | FP 000100291215X Imp: $11434.45 Vto: 26/09/2026 dias: 0 |
26/09/2026 | CBFP | 000100270764X | 112010001 | Consumidor Final | 26,940.22 | 0 | 26,940.22 | 32-Dario | FP 000100291216X Imp: $26940.22 Vto: 26/09/2026 dias: 0 |
26/09/2026 | CBFP | 000100270765X | 112010001 | Consumidor Final | 16,002.43 | 0 | 16,002.43 | 32-Dario | FP 000100291218X Imp: $16002.43 Vto: 26/09/2026 dias: 0 |
26/09/2026 | CBFP | 000100270766X | 112010001 | Consumidor Final | 85,316.49 | 0 | 85,316.49 | 22-Matias | FP 000100291219X Imp: $85316.49 Vto: 26/09/2026 dias: 0 |
26/09/2026 | CBCT | 000100008979B | 112010001 | Consumidor Final | 58,136.70 | 0 | 58,136.70 | 4-NAARA | FC 000300010225B Imp: $58136.7 Vto: 26/09/2026 dias: 0 |
26/09/2026 | CBFP | 000100270767X | 112010001 | Consumidor Final | 145,124.70 | 0 | 145,124.70 | 22-Matias | FP 000100291222X Imp: $145124.7 Vto: 26/09/2026 dias: 0 |
26/09/2026 | CBFP | 000100270768X | 112010001 | Consumidor Final | 8,616.10 | 0 | 8,616.10 | 34-Silvana | FP 000100291223X Imp: $8616.1 Vto: 26/09/2026 dias: 0 |
26/09/2026 | CBFP | 000100270771X | 112010001 | Consumidor Final | 10,912.15 | 0 | 10,912.15 | 22-Matias | FP 000100291224X Imp: $10912.15 Vto: 26/09/2026 dias: 0 |
26/09/2026 | CBFP | 000100270781X | 112010001 | Consumidor Final | 19,468.00 | 0 | 19,468.00 | 34-Silvana | FP 000100291226X Imp: $19468 Vto: 26/09/2026 dias: 0 |
26/09/2026 | CBCT | 000100008980B | 112010001 | Consumidor Final | 5,445.00 | 0 | 5,445.00 | 34-Silvana | FC 000300010226B Imp: $5445 Vto: 26/09/2026 dias: 0 |
| Totales | 7437737.74 | 0 | 7437737.74 |
Firma Cajero |
Firma Encargado |