| DISTRIBUIDORA WALTER. | Fecha Impresion: 15/09/2026 08:10:07 | Terminal/PC: SERVERDW |
| Fecha Operativa: 14/09/2026 | 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 | 159,500.00 | 4,695,788.99 | 0.00 | 68.99 | 4,795,000.00 | 60,220.00 | 1 | 1 | 60,220.00 |
| 1 | 111010006 | MERCADO PAGO | 0.00 | 412,860.38 | 0.00 | 0.00 | 0.00 | 412,860.38 | 1 | 1 | 412,860.38 | *** | *** | TOTAL | 159,500.00 | 5,108,649.37 | 0.00 | 68.99 | 4,795,000.00 | 473,080.38 | *** | *** | *** |
| DETALLE EFECTIVO | IMPORTE |
| Fondo Fijo Inicial | 159,500.00 |
| Total Efectivo Cobrado | 4,695,788.99 |
| Total Ingresos | 0.00 |
| Total Egresos | (68.99) |
| Total Transferencias | (4,795,000.00) |
| Total Billetes Rendidos | (60,220.00) |
| No hay diferencia | 0.00 |
| SALDO DETALLADO DE CAJA |
| Caja | Cuenta | Descripcion | Fecha | Cheque | Importe | Moneda | Cotiz |
| 1 | 111010001 | Caja Efectivo | 14/09/2026 | 4,695,788.99 | 1 | 1 | |
| 1 | 111010006 | MERCADO PAGO | 14/09/2026 | 412,860.38 | 1 | 1 |
| Resumen de cobranzas con Tarjetas |
| TARJETA | Importe | idcajas |
| TOTAL | 0.00 |
| Total Venta por Comprobante |
| NOMBRE | Importe_Venta_Total | Total_IVA | Cantidad_Cptes |
| 01 ACUMULADO VENTAS | 981,914.66 | 170414.96 | 28 |
| 02 ACUM NOTA DE CREDITO | 0.00 | 0 | |
| 03 ACUM PROFORMAS | 5,706,556.31 | 0 | 113 |
| 04 ACUM NC PROFORMA | -90,553.54 | 0 | 2 |
| TOTAL | 6,597,917.43 |
| Cobranzas en Cuenta Corriente |
| Fecha | Tc | Numero | Cuenta | Nombre | Importe | Cobrado | Descuento |
| 14/09/2026 | CBFP | 000100269646X | 112010167 | RAMIREZ Patricio | 10000.00 | 10000.00 | 0.00 |
| 14/09/2026 | CBFP | 000100269676X | 112010614 | ACOSTA Miguel | 95500.00 | 95500.00 | 0.00 |
| 14/09/2026 | CBFP | 000100269634X | 112010647 | DIAZ Jorge Luis | 450000.00 | 450000.00 | 0.00 |
| 14/09/2026 | CBFP | 000100269603X | 112900148 | Frigorifico SAN JORGE | 594900.00 | 594900.00 | 0.00 |
| 14/09/2026 | CBFP | 000100269658X | 112900200 | CORDOBA German | 36600.00 | 36600.00 | 0.00 |
| 14/09/2026 | CBFP | 000100269674X | 112900241 | Taller LO DE SOLE | 140000.00 | 140000.00 | 0.00 |
| 14/09/2026 | CBFP | 000100269654X | 112900639 | TURBO Limpieza | 64572.00 | 64572.00 | 0.00 |
| TOTALES | TOTAL | 1391572 | 1391572 | 0 |
| Ventas en Cuenta Corriente |
| Fecha | Tc | Numero | Cuenta | Nombre | Importe |
| 14/09/2026 | FP | 000100289827X | 112010117 | ZELAYA Leonardo Andres | 372649.41 |
| 14/09/2026 | FP | 000100289896X | 112010167 | RAMIREZ Patricio | 3691.49 |
| 14/09/2026 | FP | 000100289801X | 112010265 | TUZAIN Andres Hernan | 273765.32 |
| 14/09/2026 | FP | 000100289802X | 112010265 | TUZAIN Andres Hernan | 6306.84 |
| 14/09/2026 | FP | 000100289804X | 112010265 | TUZAIN Andres Hernan | 187215.83 |
| 14/09/2026 | FP | 000100289845X | 112010265 | TUZAIN Andres Hernan | 173235.74 |
| 14/09/2026 | FP | 000100289888X | 112010647 | DIAZ Jorge Luis | 200570.50 |
| 14/09/2026 | FP | 000100289890X | 112010647 | DIAZ Jorge Luis | 218531.47 |
| 14/09/2026 | FP | 000100289895X | 112010647 | DIAZ Jorge Luis | 24575.74 |
| 14/09/2026 | FC | 000300004421A | 112011403 | HARASEMCHUK Emiliano Gonzalo | 112267.84 |
| 14/09/2026 | FC | 000300004423A | 112011403 | HARASEMCHUK Emiliano Gonzalo | 424268.34 |
| 14/09/2026 | FC | 000300004425A | 112011693 | HYDROGLASS S.R.L. | 35428.80 |
| 14/09/2026 | FP | 000100289899X | 112900115 | ALVEZ Naara | 2142.00 |
| 14/09/2026 | FP | 000100289850X | 112900519 | PUNTO PAPEL Claudio | 56490.07 |
| 14/09/2026 | FP | 000100289855X | 112900644 | Panaderia JULIANA | 397763.22 |
| TOTALES | TOTAL | 2488902.61 |
| Detalle de Transferencias Realizadas |
| FECHA | CUENTA | DESCRIPCION | Egreso | Ingreso | Origen | Destino | MONEDA | Cotizacion | TC | Sucursal | Numero | Letra |
| 14/09/2026 | 111010001 | Caja Efectivo | 1,500,000.00 | 1500000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00012854 | X |
| 14/09/2026 | 111010001 | Caja Efectivo | 1,200,000.00 | 1200000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00012855 | X |
| 14/09/2026 | 111010001 | Caja Efectivo | 1,300,000.00 | 1300000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00012856 | X |
| 14/09/2026 | 111010001 | Caja Efectivo | 695,000.00 | 695000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00012857 | X |
| 14/09/2026 | 111010001 | Caja Efectivo | 100,000.00 | 100000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00012859 | X |
| TOTAL | 4,795,000.00 |
| Detalle de Egresos de Caja: Cuenta 111010001 |
| CUENTA | DESCRIPCION | DETALLE | FECHA | TC | IDCOMPROBANTE | IMPORTE | USUARIO_LOGEADO |
| 111010001 | Caja Efectivo | Ajuste caja mostrador 14/09 | 15/09/2026 08:10:24 | CJA | 000100012860X | 68.99 | Patricio |
| TOTAL | 68.99 |
| Detalle de Ingresos de Caja, Cuenta 111010001 |
| CUENTA | DESCRIPCION | DETALLE | FECHA | TC | IDCOMPROBANTE | IMPORTE | USUARIO_LOGEADO |
| TOTAL | 0.00 |
| Detalle de Comprobantes Cancelados |
| TC | IDCOMPROBANTE | FECHAHORA | USUARIO | Pc | DETALLE |
| 14/09/2026 08:16:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 14/09/2026 08:38:00 | matias | DESKTOP-I45HDRD | 14/09/2026 08:37:33 $ 32410.4 cancelacion | ||
| 14/09/2026 08:42:00 | Ventas | DESKTOP-6MBJIHS | $ 0 cancelacion | ||
| 14/09/2026 09:24:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 14/09/2026 09:41:00 | Ventas | DESKTOP-0EV0SOI | $ 0 cancelacion | ||
| 14/09/2026 09:50:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 14/09/2026 10:24:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 14/09/2026 10:43:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 14/09/2026 11:15:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 14/09/2026 15:32:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 14/09/2026 15:34:00 | matias | DESKTOP-I45HDRD | $ 2283822.67 cancelacion | ||
| 14/09/2026 16:28:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| FC | 000300010023B | 14/09/2026 12:50:00 | matias | DESKTOP-I45HDRD | 14/09/2026 12:53:39 $ 264265.06 cancelacion |
| FC | 000300010032B | 14/09/2026 16:04:00 | ventas | DESKTOP-NL72BG4 | 14/09/2026 16:04:27 $ 17204.37 cancelacion |
| FC | 000300010032B | 14/09/2026 16:37:00 | matias | DESKTOP-I45HDRD | 14/09/2026 16:38:40 $ 20947.87 cancelacion |
| FP | 000100289787X | 14/09/2026 08:00:00 | ventas | DESKTOP-NL72BG4 | 14/09/2026 08:01:02 $ 4184.05 cancelacion |
| FP | 000100289787X | 14/09/2026 08:03:00 | Ventas | DESKTOP-6MBJIHS | 14/09/2026 08:06:39 $ 73620.2 cancelacion |
| FP | 000100289788X | 14/09/2026 08:12:00 | Ventas | DESKTOP-6MBJIHS | 14/09/2026 08:13:32 $ 459.66 cancelacion |
| FP | 000100289811X | 14/09/2026 09:59:00 | Ventas | DESKTOP-6MBJIHS | 14/09/2026 10:00:25 $ 607231.56 cancelacion |
| FP | 000100289815X | 14/09/2026 10:25:00 | Ventas | DESKTOP-6MBJIHS | 14/09/2026 10:26:05 $ 18430.5 cancelacion |
| FP | 000100289815X | 14/09/2026 10:32:00 | Ventas | DESKTOP-6MBJIHS | 14/09/2026 10:32:59 $ 19031.23 cancelacion |
| FP | 000100289816X | 14/09/2026 10:33:00 | Ventas | DESKTOP-6MBJIHS | 14/09/2026 10:34:50 $ 22258.74 cancelacion |
| FP | 000100289829X | 14/09/2026 11:27:00 | ventas | DESKTOP-8AECSEM | 14/09/2026 12:09:10 $ 14378.98 |
| FP | 000100289830X | 14/09/2026 11:30:00 | Ventas | DESKTOP-6MBJIHS | 14/09/2026 11:44:46 $ 42275.37 cancelacion |
| FP | 000100289835X | 14/09/2026 11:45:00 | Ventas | DESKTOP-6MBJIHS | 14/09/2026 11:48:14 $ 30499.78 cancelacion |
| FP | 000100289836X | 14/09/2026 11:50:00 | matias | DESKTOP-I45HDRD | 14/09/2026 11:50:21 $ 5229.24 cancelacion |
| FP | 000100289836X | 14/09/2026 11:51:00 | matias | DESKTOP-I45HDRD | 14/09/2026 12:19:42 $ 56998.15 cancelacion |
| FP | 000100289840X | 14/09/2026 12:11:00 | Ventas | DESKTOP-6MBJIHS | 14/09/2026 12:11:27 $ 6250.06 cancelacion |
| FP | 000100289851X | 14/09/2026 12:55:00 | ventas | DESKTOP-8AECSEM | 14/09/2026 13:11:44 $ 1195.2 cancelacion |
| FP | 000100289855X | 14/09/2026 13:04:00 | Ventas | DESKTOP-0EV0SOI | 14/9/2026 13:17:04 $ 61367.07 cancelacion |
| FP | 000100289857X | 14/09/2026 13:28:00 | matias | DESKTOP-I45HDRD | 14/09/2026 13:41:13 $ 2143.26 cancelacion |
| FP | 000100289861X | 14/09/2026 13:30:00 | ventas | DESKTOP-8AECSEM | 14/09/2026 13:32:08 $ 30648.25 cancelacion |
| FP | 000100289866X | 14/09/2026 14:14:00 | matias | DESKTOP-I45HDRD | 14/09/2026 14:31:23 $ 435265.13 cancelacion |
| FP | 000100289870X | 14/09/2026 14:00:00 | ventas | DESKTOP-8AECSEM | 14/09/2026 14:50:29 $ 922.5 cancelacion |
| FP | 000100289874X | 14/09/2026 14:55:00 | matias | DESKTOP-I45HDRD | 14/09/2026 15:23:20 $ 26150.73 cancelacion |
| FP | 000100289875X | 14/09/2026 14:42:00 | Ventas | DESKTOP-6MBJIHS | 14/09/2026 15:58:50 $ 10293.6 |
| FP | 000100289879X | 14/09/2026 15:04:00 | ventas | DESKTOP-8AECSEM | 14/09/2026 15:09:15 $ 1132.56 cancelacion |
| FP | 000100289883X | 14/09/2026 15:24:00 | matias | DESKTOP-I45HDRD | 14/09/2026 15:26:42 $ 35428.8 cancelacion |
| FP | 000100289883X | 14/09/2026 15:24:00 | ventas | DESKTOP-NL72BG4 | 14/09/2026 15:26:42 $ 35428.8 cancelacion |
| FP | 000100289885X | 14/09/2026 15:29:00 | ventas | DESKTOP-8AECSEM | 14/09/2026 17:03:48 $ 1260 cancelacion |
| FP | 000100289885X | 14/09/2026 15:35:00 | matias | DESKTOP-I45HDRD | 14/09/2026 15:36:35 $ 487.5 cancelacion |
| FP | 000100289885X | 14/09/2026 15:37:00 | matias | DESKTOP-I45HDRD | 14/09/2026 15:37:17 $ 2267.12 cancelacion |
| FP | 000100289887X | 14/09/2026 15:53:00 | matias | DESKTOP-I45HDRD | 14/09/2026 16:15:34 $ 2872.28 cancelacion |
| FP | 000100289888X | 14/09/2026 16:13:00 | ventas | DESKTOP-8AECSEM | 14/09/2026 16:36:37 $ 32116.3 |
| FP | 000100289892X | 14/09/2026 16:23:00 | matias | DESKTOP-I45HDRD | 14/09/2026 16:27:45 $ 1260 cancelacion |
| FP | 000100289895X | 14/09/2026 16:37:00 | ventas | DESKTOP-8AECSEM | 14/09/2026 16:36:56 $ 16058.15 cancelacion |
| NP | 000100188162X | 14/09/2026 08:31:00 | matias | DESKTOP-I45HDRD | 14/09/2026 08:31:28 $ 29461.6 cancelacion |
| NP | 000100188164X | 14/09/2026 09:50:00 | matias | DESKTOP-I45HDRD | 14/09/2026 10:16:11 $ 5622.39 cancelacion |
| NP | 000100188164X | 14/09/2026 10:24:00 | matias | DESKTOP-I45HDRD | 14/09/2026 10:30:14 $ 5856 cancelacion |
| NP | 000100188165X | 14/09/2026 10:47:00 | matias | DESKTOP-I45HDRD | 14/09/2026 10:49:05 $ 114161.54 cancelacion |
| NP | 000100188166X | 14/09/2026 10:57:00 | matias | DESKTOP-I45HDRD | 14/09/2026 10:58:19 $ 16042.6 cancelacion |
| NP | 000100188166X | 14/09/2026 10:58:00 | matias | DESKTOP-I45HDRD | 14/09/2026 11:18:18 $ 149842.23 cancelacion |
| NP | 000100188166X | 14/09/2026 11:18:00 | matias | DESKTOP-I45HDRD | 14/09/2026 11:20:40 $ 214.38 cancelacion |
| NP | 000100188166X | 14/09/2026 11:21:00 | matias | DESKTOP-I45HDRD | 14/09/2026 11:24:40 $ 41636.23 cancelacion |
| NP | 000100188168X | 14/09/2026 11:46:00 | matias | DESKTOP-I45HDRD | 14/09/2026 11:52:35 $ 6825.91 cancelacion |
| NP | 000100188170X | 14/09/2026 12:03:00 | matias | DESKTOP-I45HDRD | 14/09/2026 12:04:20 $ 82889.11 cancelacion |
| NP | 000100188170X | 14/09/2026 12:05:00 | matias | DESKTOP-I45HDRD | 14/09/2026 12:26:13 $ 33289.18 cancelacion |
| NP | 000100188171X | 14/09/2026 13:00:00 | matias | DESKTOP-I45HDRD | 14/09/2026 13:20:35 $ 876 cancelacion |
| NP | 000100188172X | 14/09/2026 13:26:00 | matias | DESKTOP-I45HDRD | 14/09/2026 13:51:35 $ 62718.84 cancelacion |
| NP | 000100188176X | 14/09/2026 15:31:00 | matias | DESKTOP-I45HDRD | 14/09/2026 16:24:48 $ 2114707.62 cancelacion |
| NP | 000100188176X | 14/09/2026 16:25:00 | matias | DESKTOP-I45HDRD | 14/09/2026 16:27:07 $ 33847.86 cancelacion |
| NP | 000100188176X | 14/09/2026 16:27:00 | matias | DESKTOP-I45HDRD | 14/09/2026 16:41:05 $ 15792.89 cancelacion |
| NP | 000100188176X | 14/09/2026 16:41:00 | matias | DESKTOP-I45HDRD | 14/09/2026 16:41:27 $ 28033.4 |
| TOTAL |
| Control De Ventas por Banda Horaria | |||
|---|---|---|---|
| Rango | Cantidad Cptes | Valor Venta S/IVA | Valor Venta |
| Rango : 14/09/2026 08:06:55 a 14/09/2026 08:59:59 / 8 hs | 11 | $ 258,631.49 | $ 282,128.56 |
| Rango : 14/09/2026 09:00:00 a 14/09/2026 09:59:59 / 9 hs | 19 | $ 1,716,698.90 | $ 1,729,482.03 |
| Rango : 14/09/2026 10:00:00 a 14/09/2026 10:59:59 / 10 hs | 7 | $ 108,742.23 | $ 114,948.73 |
| Rango : 14/09/2026 11:00:00 a 14/09/2026 11:59:59 / 11 hs | 26 | $ 907,112.76 | $ 949,570.82 |
| Rango : 14/09/2026 12:00:00 a 14/09/2026 12:59:59 / 12 hs | 16 | $ 719,458.87 | $ 731,262.37 |
| Rango : 14/09/2026 13:00:00 a 14/09/2026 13:59:59 / 13 hs | 23 | $ 915,221.77 | $ 967,025.06 |
| Rango : 14/09/2026 14:00:00 a 14/09/2026 14:59:59 / 14 hs | 11 | $ 625,248.98 | $ 716,756.56 |
| Rango : 14/09/2026 15:00:00 a 14/09/2026 15:59:59 / 15 hs | 13 | $ 437,427.40 | $ 472,349.63 |
| Rango : 14/09/2026 16:00:00 a 14/09/2026 16:59:59 / 16 hs | 14 | $ 713,630.91 | $ 723,222.36 |
| Rango : 14/09/2026 17:00:00 a 14/09/2026 17:02:31 / 17 hs | 2 | $ 18,420.20 | $ 22,288.44 |
| TOTAL | 142 | $ 6,420,593.51 | $ 6,709,034.56 |
| Detalle de Comprobantes | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Fecha | Tc | Numero | Cuenta | Nombre | Importe | Dto | Neto | Vendedor | Dias pago promedio |
| 14/09/2026 | CB | 000100014653X | 112010416 | Frigorifico VISOM | -41,500.00 | 4-DANLOVIC SRL | Ventas | 14/09/2026 | CBFP | 000100269601X | 112010720 | LA BUENA LIMPIEZA | -56,300.00 | 4-DANLOVIC SRL | Ventas | 14/09/2026 | CBFP | 000100269602X | 112900187 | PENCOFF Maximiliano | -219,846.00 | 4-DANLOVIC SRL | Ventas | 14/09/2026 | CBFP | 000100269603X | 112900148 | Frigorifico SAN JORGE | -594,900.00 | 4-DANLOVIC SRL | Ventas | 14/09/2026 | CBFP | 000100269604X | 112900372 | BARRERA Daniel | -30,350.00 | 4-DANLOVIC SRL | Ventas | 14/09/2026 | CBFP | 000100269605X | 112900229 | VAZQUEZ Juan | -49,960.00 | 4-DANLOVIC SRL | Ventas | 14/09/2026 | CBFP | 000100269634X | 112010647 | DIAZ Jorge Luis | -450,000.00 | 4-DANLOVIC SRL | Ventas | 14/09/2026 | CBFP | 000100269635X | 112900370 | Cerealera LA FAMILIA | -39,500.00 | 4-DANLOVIC SRL | Ventas | 14/09/2026 | CBFP | 000100269637X | 112010026 | SALAS Ramon | -150,000.00 | 4-DANLOVIC SRL | Ventas | 14/09/2026 | CBFP | 000100269646X | 112010167 | RAMIREZ Patricio | -10,000.00 | 4-DANLOVIC SRL | Ventas | 14/09/2026 | CBFP | 000100269647X | 112010311 | FERNANDEZ Raul | -20,000.00 | 4-DANLOVIC SRL | Ventas | 14/09/2026 | CBFP | 000100269648X | 112900324 | MINO alejandro | -5,000.00 | 4-DANLOVIC SRL | Ventas | 14/09/2026 | CBFP | 000100269658X | 112900200 | CORDOBA German | -36,600.00 | 4-DANLOVIC SRL | Ventas | 14/09/2026 | CBFP | 000100269659X | 112010785 | PAVON Christian Horacio | -64,500.00 | 4-DANLOVIC SRL | Ventas | 14/09/2026 | CBFP | 000100269660X | 112900198 | ESCOBAR Carina Beatriz | -50,000.00 | 4-DANLOVIC SRL | Ventas | 14/09/2026 | CBFP | 000100269664X | 112010664 | ALMIRON Cristian | -5,600.00 | 4-DANLOVIC SRL | Ventas | 14/09/2026 | CBFP | 000100269674X | 112900241 | Taller LO DE SOLE | -140,000.00 | 4-DANLOVIC SRL | Ventas | 14/09/2026 | CBFP | 000100269675X | 112900247 | BARRIONUEVO Pablo Javier | -28,000.00 | 4-DANLOVIC SRL | Ventas | 14/09/2026 | CBFP | 000100269676X | 112010614 | ACOSTA Miguel | -95,500.00 | 4-DANLOVIC SRL | Ventas | 14/09/2026 | CBFP | 000100269678X | 112010001 | Consumidor Final | -38,100.00 | 4-DANLOVIC SRL | Ventas | 14/09/2026 | CBFP | 000100269680X | 112010117 | ZELAYA Leonardo Andres | -67,500.00 | 4-DANLOVIC SRL | Ventas | 14/09/2026 | CB | 000100014650X | 112900638 | LOPEZ LEONARDO | -50,000.00 | 4-DANLOVIC SRL | Ventas | 14/09/2026 | CBFP | 000100269654X | 112900639 | TURBO Limpieza | -64,572.00 | 4-DANLOVIC SRL | Ventas | 14/09/2026 | CBFP | 000100269655X | 112900644 | Panaderia JULIANA | -375,900.00 | 4-DANLOVIC SRL | Ventas | 14/09/2026 | CBFP | 000100269677X | 112900424 | PERALTA MIGUEL | -37,250.00 | 4-DANLOVIC SRL | Ventas | 14/09/2026 | CBFP | 000100269679X | 112900424 | PERALTA MIGUEL | -80,100.00 | 4-DANLOVIC SRL | Ventas | 14/09/2026 | CBFP | 000100269653X | 112010068 | SUSANA Tigre | -105,700.00 | 4-DANLOVIC SRL | Ventas | 14/09/2026 | FP | 000100289787X | 112010001 | Consumidor Final | 2,460.93 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 08:06:55 | 14/09/2026 | CBFP | 000100269577X | 112010001 | Consumidor Final | -2,460.93 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 08:06:56 | 14/09/2026 | FC | 000300004421A | 112011403 | HARASEMCHUK Emiliano Gonzalo | 112,267.84 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 08:27:38 | 14/09/2026 | CBFP | 000100269578X | 112010001 | Consumidor Final | -64,802.01 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 08:28:24 | 14/09/2026 | FP | 000100289788X | 112010001 | Consumidor Final | 64,802.01 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 08:28:24 | 14/09/2026 | FC | 000300010011B | 112010001 | Consumidor Final | 6,144.32 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 08:31:44 | 14/09/2026 | CBCT | 000100008779B | 112010001 | Consumidor Final | -6,144.32 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 08:31:44 | 14/09/2026 | CBFP | 000100269579X | 112010001 | Consumidor Final | -9,397.84 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 08:37:15 | 14/09/2026 | FP | 000100289789X | 112010001 | Consumidor Final | 9,397.84 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 08:37:15 | 14/09/2026 | CBCT | 000100008780B | 112010001 | Consumidor Final | -8,698.69 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 08:40:53 | 14/09/2026 | FC | 000300010012B | 112010001 | Consumidor Final | 8,698.69 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 08:40:53 | 14/09/2026 | FP | 000100289790X | 112010720 | LA BUENA LIMPIEZA | 56,327.99 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 08:41:35 | 14/09/2026 | CBFP | 000100269580X | 112010001 | Consumidor Final | -5,673.44 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 08:43:47 | 14/09/2026 | FP | 000100289791X | 112010001 | Consumidor Final | 5,673.44 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 08:43:47 | 14/09/2026 | FP | 000100289792X | 112010001 | Consumidor Final | 8,233.20 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 08:44:29 | 14/09/2026 | CBFP | 000100269581X | 112010001 | Consumidor Final | -8,233.20 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 08:44:29 | 14/09/2026 | CBCT | 000100008781B | 112010001 | Consumidor Final | -2,122.79 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 08:48:06 | 14/09/2026 | FC | 000300010013B | 112010001 | Consumidor Final | 2,122.79 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 08:48:06 | 14/09/2026 | CBFP | 000100269582X | 112010001 | Consumidor Final | -5,999.51 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 08:48:25 | 14/09/2026 | FP | 000100289793X | 112010001 | Consumidor Final | 5,999.51 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 08:48:25 | 14/09/2026 | FC | 000300010014B | 112010001 | Consumidor Final | 11,059.92 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 09:01:38 | 14/09/2026 | CBCT | 000100008782B | 112010001 | Consumidor Final | -11,059.92 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 09:01:39 | 14/09/2026 | CBFP | 000100269583X | 112010001 | Consumidor Final | -5,707.84 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 09:06:43 | 14/09/2026 | FP | 000100289794X | 112010001 | Consumidor Final | 5,707.84 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 09:06:43 | 14/09/2026 | FP | 000100289795X | 112900187 | PENCOFF Maximiliano | 219,846.90 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 09:10:11 | 14/09/2026 | FP | 000100289797X | 112010001 | Consumidor Final | 9,150.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 09:15:21 | 14/09/2026 | CBFP | 000100269584X | 112010001 | Consumidor Final | -9,150.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 09:15:21 | 14/09/2026 | CBFP | 000100269586X | 112010001 | Consumidor Final | -14,238.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 09:18:12 | 14/09/2026 | FP | 000100289798X | 112010001 | Consumidor Final | 14,238.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 09:18:12 | 14/09/2026 | FP | 000100289799X | 112010001 | Consumidor Final | 5,096.15 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 09:19:53 | 14/09/2026 | CBFP | 000100269587X | 112010001 | Consumidor Final | -5,096.15 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 09:19:53 | 14/09/2026 | CBFP | 000100269588X | 112010001 | Consumidor Final | -215,259.22 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 09:20:11 | 14/09/2026 | FP | 000100289800X | 112010001 | Consumidor Final | 215,259.22 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 09:20:11 | 14/09/2026 | FP | 000100289801X | 112010265 | TUZAIN Andres Hernan | 273,765.32 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 09:25:16 | 14/09/2026 | FP | 000100289802X | 112010265 | TUZAIN Andres Hernan | 6,306.84 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 09:25:28 | 14/09/2026 | CBFP | 000100269589X | 112010001 | Consumidor Final | -4,677.46 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 09:26:41 | 14/09/2026 | FP | 000100289803X | 112010001 | Consumidor Final | 4,677.46 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 09:26:41 | 14/09/2026 | CBCT | 000100008784B | 112010001 | Consumidor Final | -25,117.06 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 09:32:46 | 14/09/2026 | FC | 000300010015B | 112010001 | Consumidor Final | 25,117.06 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 09:32:46 | 14/09/2026 | FP | 000100289804X | 112010265 | TUZAIN Andres Hernan | 187,215.83 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 09:37:48 | 14/09/2026 | CBFP | 000100269590X | 112010001 | Consumidor Final | -21,646.58 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 09:38:43 | 14/09/2026 | FP | 000100289805X | 112010001 | Consumidor Final | 21,646.58 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 09:38:43 | 14/09/2026 | FP | 000100289806X | 112010001 | Consumidor Final | 23,480.46 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 09:39:04 | 14/09/2026 | CBFP | 000100269591X | 112010001 | Consumidor Final | -23,480.46 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 09:39:04 | 14/09/2026 | FP | 000100289807X | 112900148 | Frigorifico SAN JORGE | 570,923.25 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 09:42:32 | 14/09/2026 | FP | 000100289808X | 112010001 | Consumidor Final | 77,004.80 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 09:45:22 | 14/09/2026 | CBFP | 000100269592X | 112010001 | Consumidor Final | -77,004.80 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 09:45:23 | 14/09/2026 | CBFP | 000100269593X | 112010001 | Consumidor Final | -12,501.20 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 09:50:23 | 14/09/2026 | FP | 000100289809X | 112010001 | Consumidor Final | 12,501.20 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 09:50:23 | 14/09/2026 | FP | 000100289810X | 112010001 | Consumidor Final | 25,921.61 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 09:54:10 | 14/09/2026 | CBFP | 000100269594X | 112010001 | Consumidor Final | -25,921.61 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 09:54:10 | 14/09/2026 | CBFP | 000100269595X | 112010001 | Consumidor Final | -7,983.61 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 10:00:59 | 14/09/2026 | FP | 000100289811X | 112010001 | Consumidor Final | 7,983.61 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 10:00:59 | 14/09/2026 | FP | 000100289812X | 112900372 | BARRERA Daniel | 30,353.32 | 32-Dario | 4-DANLOVIC SRL | ventas | 14/09/2026 10:06:54 | 14/09/2026 | CBCT | 000100008785B | 112010001 | Consumidor Final | -5,305.26 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 10:07:11 | 14/09/2026 | FC | 000300010016B | 112010001 | Consumidor Final | 5,305.26 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 10:07:11 | 14/09/2026 | FP | 000100289813X | 112010001 | Consumidor Final | 3,766.88 | 32-Dario | 4-DANLOVIC SRL | ventas | 14/09/2026 10:08:50 | 14/09/2026 | CBFP | 000100269596X | 112010001 | Consumidor Final | -3,766.88 | 32-Dario | 4-DANLOVIC SRL | ventas | 14/09/2026 10:08:51 | 14/09/2026 | NCFP | 000100004576B | 112900497 | NUŅEZ Fernanda | -57,438.24 | 22-Matias | 4-DANLOVIC SRL | matias | 14/09/2026 10:15:47 | 14/09/2026 | CBFP | 000100269597X | 112010001 | Consumidor Final | -7,013.16 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 10:22:41 | 14/09/2026 | FP | 000100289814X | 112010001 | Consumidor Final | 7,013.16 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 10:22:41 | 14/09/2026 | FP | 000100289815X | 112900229 | VAZQUEZ Juan | 49,963.80 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 10:32:15 | 14/09/2026 | CBCT | 000100008786B | 112010001 | Consumidor Final | -10,562.70 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 10:55:55 | 14/09/2026 | FC | 000300010017B | 112010001 | Consumidor Final | 10,562.70 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 10:55:55 | 14/09/2026 | CBFP | 000100269606X | 112010484 | Cabaņa SAN MIGUEL | -225,385.77 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 11:07:15 | 14/09/2026 | FP | 000100289816X | 112010484 | Cabaņa SAN MIGUEL | 225,385.77 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 11:07:15 | 14/09/2026 | CBFP | 000100269607X | 112010001 | Consumidor Final | -5,903.95 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 14/09/2026 11:12:02 | 14/09/2026 | FP | 000100289817X | 112010001 | Consumidor Final | 5,903.95 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 14/09/2026 11:12:02 | 14/09/2026 | FP | 000100289818X | 112010001 | Consumidor Final | 37,189.38 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 11:12:41 | 14/09/2026 | CBFP | 000100269608X | 112010001 | Consumidor Final | -37,189.38 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 11:12:41 | 14/09/2026 | FP | 000100289819X | 112010001 | Consumidor Final | 22,788.11 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 11:12:58 | 14/09/2026 | CBFP | 000100269609X | 112010001 | Consumidor Final | -22,788.11 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 11:12:59 | 14/09/2026 | CBFP | 000100269610X | 112010001 | Consumidor Final | -3,360.78 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 11:14:05 | 14/09/2026 | FP | 000100289820X | 112010001 | Consumidor Final | 3,360.78 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 11:14:05 | 14/09/2026 | FC | 000300010018B | 112010001 | Consumidor Final | 59,968.00 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 11:14:35 | 14/09/2026 | CBCT | 000100008787B | 112010001 | Consumidor Final | -59,968.00 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 11:14:36 | 14/09/2026 | CBFP | 000100269611X | 112010001 | Consumidor Final | -8,810.14 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 14/09/2026 11:14:51 | 14/09/2026 | FP | 000100289821X | 112010001 | Consumidor Final | 8,810.14 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 14/09/2026 11:14:51 | 14/09/2026 | FP | 000100289822X | 112900241 | Taller LO DE SOLE | 25,218.97 | 22-Matias | 4-DANLOVIC SRL | matias | 14/09/2026 11:15:20 | 14/09/2026 | FP | 000100289823X | 112010001 | Consumidor Final | 17,374.86 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 11:18:47 | 14/09/2026 | CBFP | 000100269612X | 112010001 | Consumidor Final | -17,374.86 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 11:18:47 | 14/09/2026 | CBFP | 000100269613X | 112010001 | Consumidor Final | -15,711.43 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 11:20:50 | 14/09/2026 | FP | 000100289824X | 112010001 | Consumidor Final | 15,711.43 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 11:20:50 | 14/09/2026 | FP | 000100289825X | 112010001 | Consumidor Final | 16,122.88 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 11:21:42 | 14/09/2026 | CBFP | 000100269614X | 112010001 | Consumidor Final | -16,122.88 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 11:21:42 | 14/09/2026 | CBFP | 000100269615X | 112010001 | Consumidor Final | -11,645.60 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 11:23:03 | 14/09/2026 | FP | 000100289826X | 112010001 | Consumidor Final | 11,645.60 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 11:23:03 | 14/09/2026 | FP | 000100289827X | 112010117 | ZELAYA Leonardo Andres | 372,649.41 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 14/09/2026 11:23:46 | 14/09/2026 | FP | 000100289828X | 112010001 | Consumidor Final | 3,020.08 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 14/09/2026 11:26:51 | 14/09/2026 | CBFP | 000100269616X | 112010001 | Consumidor Final | -3,020.08 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 14/09/2026 11:26:52 | 14/09/2026 | CBFP | 000100269617X | 112010001 | Consumidor Final | -3,066.36 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 11:27:25 | 14/09/2026 | FP | 000100289829X | 112010001 | Consumidor Final | 3,066.36 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 11:27:25 | 14/09/2026 | FP | 000100289830X | 112010001 | Consumidor Final | 13,023.14 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 11:33:29 | 14/09/2026 | CBFP | 000100269618X | 112010001 | Consumidor Final | -13,023.14 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 11:33:29 | 14/09/2026 | CBFP | 000100269619X | 112010001 | Consumidor Final | -2,601.66 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 11:36:01 | 14/09/2026 | FP | 000100289831X | 112010001 | Consumidor Final | 2,601.66 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 11:36:01 | 14/09/2026 | FC | 000300010019B | 112010001 | Consumidor Final | 6,591.89 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 11:38:26 | 14/09/2026 | CBCT | 000100008788B | 112010001 | Consumidor Final | -6,591.89 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 11:38:26 | 14/09/2026 | FP | 000100289832X | 112010001 | Consumidor Final | 10,931.70 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 11:40:16 | 14/09/2026 | CBFP | 000100269620X | 112010001 | Consumidor Final | -10,931.70 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 11:40:17 | 14/09/2026 | CBFP | 000100269621X | 112010001 | Consumidor Final | -2,186.34 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 11:40:28 | 14/09/2026 | FP | 000100289833X | 112010001 | Consumidor Final | 2,186.34 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 11:40:28 | 14/09/2026 | FP | 000100289834X | 112010001 | Consumidor Final | 7,122.78 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 11:41:18 | 14/09/2026 | CBFP | 000100269622X | 112010001 | Consumidor Final | -7,122.78 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 11:41:18 | 14/09/2026 | CBFP | 000100269623X | 112010001 | Consumidor Final | -4,991.73 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 11:45:32 | 14/09/2026 | FP | 000100289835X | 112010001 | Consumidor Final | 4,991.73 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 11:45:32 | 14/09/2026 | FC | 000300010020B | 112010001 | Consumidor Final | 6,906.49 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 11:47:25 | 14/09/2026 | CBCT | 000100008789B | 112010001 | Consumidor Final | -6,906.49 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 11:47:25 | 14/09/2026 | CBCT | 000100008790B | 112010001 | Consumidor Final | -2,796.02 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 11:50:20 | 14/09/2026 | FC | 000300010021B | 112010001 | Consumidor Final | 2,796.02 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 11:50:20 | 14/09/2026 | FP | 000100289836X | 112900370 | Cerealera LA FAMILIA | 39,512.43 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 11:54:53 | 14/09/2026 | FP | 000100289837X | 112010001 | Consumidor Final | 24,690.92 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 11:57:41 | 14/09/2026 | CBFP | 000100269624X | 112010001 | Consumidor Final | -24,690.92 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 11:57:41 | 14/09/2026 | CBFP | 000100269625X | 112010001 | Consumidor Final | -24,501.85 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 12:06:06 | 14/09/2026 | FP | 000100289838X | 112010001 | Consumidor Final | 24,501.85 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 12:06:06 | 14/09/2026 | FP | 000100289839X | 112010001 | Consumidor Final | 5,850.25 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 12:10:50 | 14/09/2026 | CBFP | 000100269626X | 112010001 | Consumidor Final | -5,850.25 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 12:10:50 | 14/09/2026 | CBFP | 000100269627X | 112010001 | Consumidor Final | -27,882.75 | 42-Patricio | 4-DANLOVIC SRL | ventas | 14/09/2026 12:13:12 | 14/09/2026 | FP | 000100289840X | 112010001 | Consumidor Final | 27,882.75 | 42-Patricio | 4-DANLOVIC SRL | ventas | 14/09/2026 12:13:12 | 14/09/2026 | FP | 000100289841X | 112010001 | Consumidor Final | 92,671.11 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 12:13:20 | 14/09/2026 | CBFP | 000100269628X | 112010001 | Consumidor Final | -92,671.11 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 12:13:20 | 14/09/2026 | CBFP | 000100269629X | 112010001 | Consumidor Final | -28,700.00 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 12:14:46 | 14/09/2026 | FP | 000100289842X | 112010001 | Consumidor Final | 28,700.00 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 12:14:46 | 14/09/2026 | FP | 000100289843X | 112010026 | SALAS Ramon | 110,724.53 | 22-Matias | 4-DANLOVIC SRL | matias | 14/09/2026 12:20:15 | 14/09/2026 | FP | 000100289844X | 112900182 | RODRIGUEZ Alejandro Jose | 13,992.77 | 32-Dario | 4-DANLOVIC SRL | ventas | 14/09/2026 12:28:57 | 14/09/2026 | CBFP | 000100269630X | 112900182 | RODRIGUEZ Alejandro Jose | -13,992.77 | 32-Dario | 4-DANLOVIC SRL | ventas | 14/09/2026 12:28:57 | 14/09/2026 | FP | 000100289845X | 112010265 | TUZAIN Andres Hernan | 173,235.74 | 22-Matias | 4-DANLOVIC SRL | matias | 14/09/2026 12:29:58 | 14/09/2026 | FP | 000100289846X | 112010001 | Consumidor Final | 20,787.60 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 12:30:07 | 14/09/2026 | CBFP | 000100269631X | 112010001 | Consumidor Final | -20,787.60 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 12:30:08 | 14/09/2026 | FP | 000100289847X | 112010026 | SALAS Ramon | 5,125.19 | 22-Matias | 4-DANLOVIC SRL | matias | 14/09/2026 12:31:08 | 14/09/2026 | FP | 000100289848X | 112010311 | FERNANDEZ Raul | 17,294.09 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 12:33:09 | 14/09/2026 | CBFP | 000100269632X | 112010001 | Consumidor Final | -21,631.70 | 32-Dario | 4-DANLOVIC SRL | ventas | 14/09/2026 12:34:16 | 14/09/2026 | FP | 000100289849X | 112010001 | Consumidor Final | 21,631.70 | 32-Dario | 4-DANLOVIC SRL | ventas | 14/09/2026 12:34:16 | 14/09/2026 | FP | 000100289850X | 112900519 | PUNTO PAPEL Claudio | 56,490.07 | 22-Matias | 4-DANLOVIC SRL | matias | 14/09/2026 12:37:27 | 14/09/2026 | FC | 000300010022B | 112010001 | Consumidor Final | 3,736.92 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 12:39:11 | 14/09/2026 | CBCT | 000100008791B | 112010001 | Consumidor Final | -3,736.92 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 12:39:12 | 14/09/2026 | FP | 000100289851X | 112900241 | Taller LO DE SOLE | 114,637.29 | 22-Matias | 4-DANLOVIC SRL | matias | 14/09/2026 12:53:57 | 14/09/2026 | FP | 000100289852X | 112010001 | Consumidor Final | 14,000.51 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 12:58:10 | 14/09/2026 | CBFP | 000100269636X | 112010001 | Consumidor Final | -14,000.51 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 12:58:11 | 14/09/2026 | FP | 000100289853X | 112010026 | SALAS Ramon | 4,483.76 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 13:00:52 | 14/09/2026 | FP | 000100289854X | 112010026 | SALAS Ramon | 2,065.92 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 13:02:40 | 14/09/2026 | FP | 000100289855X | 112900644 | Panaderia JULIANA | 397,763.22 | 22-Matias | 4-DANLOVIC SRL | matias | 14/09/2026 13:05:01 | 14/09/2026 | CBFP | 000100269638X | 112010001 | Consumidor Final | -116,989.95 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 13:08:52 | 14/09/2026 | FP | 000100289856X | 112010001 | Consumidor Final | 116,989.95 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 13:08:52 | 14/09/2026 | FC | 000300010023B | 112010001 | Consumidor Final | 3,530.47 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 13:16:42 | 14/09/2026 | CBCT | 000100008792B | 112010001 | Consumidor Final | -3,530.47 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 13:16:42 | 14/09/2026 | CBCT | 000100008793B | 112010001 | Consumidor Final | -7,383.20 | 32-Dario | 4-DANLOVIC SRL | ventas | 14/09/2026 13:17:58 | 14/09/2026 | FC | 000300010024B | 112010001 | Consumidor Final | 7,383.20 | 32-Dario | 4-DANLOVIC SRL | ventas | 14/09/2026 13:17:58 | 14/09/2026 | FC | 000300010025B | 112010001 | Consumidor Final | 23,069.38 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 14/09/2026 13:21:32 | 14/09/2026 | FP | 000100289857X | 112010001 | Consumidor Final | 12,135.53 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 14/09/2026 13:21:32 | 14/09/2026 | CBCT | 000100008794B | 112010001 | Consumidor Final | -23,069.38 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 14/09/2026 13:21:32 | 14/09/2026 | CBFP | 000100269639X | 112010001 | Consumidor Final | -12,135.53 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 14/09/2026 13:21:32 | 14/09/2026 | FP | 000100289858X | 112900324 | MINO alejandro | 4,989.70 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 14/09/2026 13:23:21 | 14/09/2026 | FP | 000100289859X | 112010068 | SUSANA Tigre | 105,701.59 | 32-Dario | 4-DANLOVIC SRL | ventas | 14/09/2026 13:25:38 | 14/09/2026 | FC | 000300010026B | 112010001 | Consumidor Final | 4,729.56 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 14/09/2026 13:29:04 | 14/09/2026 | CBCT | 000100008795B | 112010001 | Consumidor Final | -4,729.56 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 14/09/2026 13:29:04 | 14/09/2026 | FP | 000100289860X | 112010001 | Consumidor Final | 13,954.26 | 32-Dario | 4-DANLOVIC SRL | ventas | 14/09/2026 13:29:43 | 14/09/2026 | CBFP | 000100269640X | 112010001 | Consumidor Final | -13,954.26 | 32-Dario | 4-DANLOVIC SRL | ventas | 14/09/2026 13:29:44 | 14/09/2026 | CBCT | 000100008796B | 112010001 | Consumidor Final | -25,923.38 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 14/09/2026 13:30:37 | 14/09/2026 | FC | 000300010027B | 112010001 | Consumidor Final | 25,923.38 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 14/09/2026 13:30:37 | 14/09/2026 | FP | 000100289861X | 112010001 | Consumidor Final | 17,897.97 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 14/09/2026 13:34:11 | 14/09/2026 | CBFP | 000100269641X | 112010001 | Consumidor Final | -17,897.97 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 14/09/2026 13:34:11 | 14/09/2026 | FP | 000100289862X | 112900639 | TURBO Limpieza | 61,343.88 | 32-Dario | 4-DANLOVIC SRL | ventas | 14/09/2026 13:38:08 | 14/09/2026 | FP | 000100289863X | 112010001 | Consumidor Final | 12,898.19 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 14/09/2026 13:38:35 | 14/09/2026 | CBFP | 000100269642X | 112010001 | Consumidor Final | -12,898.19 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 14/09/2026 13:38:35 | 14/09/2026 | FC | 000300004422A | 112900638 | LOPEZ LEONARDO | 49,956.70 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 14/09/2026 13:40:31 | 14/09/2026 | FP | 000100289864X | 112010001 | Consumidor Final | 17,204.03 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 14/09/2026 13:41:34 | 14/09/2026 | CBFP | 000100269643X | 112010001 | Consumidor Final | -17,204.03 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 14/09/2026 13:41:34 | 14/09/2026 | NCFP | 000100004577B | 112900644 | Panaderia JULIANA | -33,115.30 | 22-Matias | 4-DANLOVIC SRL | matias | 14/09/2026 13:41:41 | 14/09/2026 | FP | 000100289865X | 112900644 | Panaderia JULIANA | 11,266.82 | 22-Matias | 4-DANLOVIC SRL | matias | 14/09/2026 13:42:13 | 14/09/2026 | FP | 000100289866X | 112010001 | Consumidor Final | 4,555.49 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 14/09/2026 13:43:40 | 14/09/2026 | CBFP | 000100269644X | 112010001 | Consumidor Final | -4,555.49 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 14/09/2026 13:43:41 | 14/09/2026 | FP | 000100289867X | 112010001 | Consumidor Final | 30,062.18 | 32-Dario | 4-DANLOVIC SRL | ventas | 14/09/2026 13:46:24 | 14/09/2026 | CBFP | 000100269645X | 112010001 | Consumidor Final | -30,062.18 | 32-Dario | 4-DANLOVIC SRL | ventas | 14/09/2026 13:46:25 | 14/09/2026 | CBFP | 000100269649X | 112010001 | Consumidor Final | -3,246.15 | 32-Dario | 4-DANLOVIC SRL | ventas | 14/09/2026 13:51:30 | 14/09/2026 | FP | 000100289868X | 112010001 | Consumidor Final | 3,246.15 | 32-Dario | 4-DANLOVIC SRL | ventas | 14/09/2026 13:51:30 | 14/09/2026 | FP | 000100289869X | 112900200 | CORDOBA German | 35,873.73 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 13:54:32 | 14/09/2026 | CBFP | 000100269650X | 112900200 | CORDOBA German | -35,873.73 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 13:54:32 | 14/09/2026 | CBCT | 000100008797B | 112010001 | Consumidor Final | -59,438.41 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 14:03:52 | 14/09/2026 | FC | 000300010028B | 112010001 | Consumidor Final | 59,438.41 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 14:03:52 | 14/09/2026 | FP | 000100289870X | 112010785 | PAVON Christian Horacio | 64,545.25 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 14:08:16 | 14/09/2026 | FP | 000100289871X | 112010001 | Consumidor Final | 67,219.77 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 14:14:05 | 14/09/2026 | CBFP | 000100269651X | 112010001 | Consumidor Final | -67,219.77 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 14:14:05 | 14/09/2026 | CBFP | 000100269652X | 112010001 | Consumidor Final | -845.85 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 14:14:21 | 14/09/2026 | FP | 000100289872X | 112010001 | Consumidor Final | 845.85 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 14:14:21 | 14/09/2026 | FC | 000300010029B | 112010001 | Consumidor Final | 9,508.89 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 14:21:33 | 14/09/2026 | CBCT | 000100008798B | 112010001 | Consumidor Final | -9,508.89 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 14:21:33 | 14/09/2026 | FC | 000300004423A | 112011403 | HARASEMCHUK Emiliano Gonzalo | 424,268.34 | 22-Matias | 4-DANLOVIC SRL | matias | 14/09/2026 14:32:37 | 14/09/2026 | FP | 000100289873X | 112900198 | ESCOBAR Carina Beatriz | 49,997.23 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 14:32:46 | 14/09/2026 | FP | 000100289874X | 112010001 | Consumidor Final | 4,635.34 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 14:38:38 | 14/09/2026 | CBFP | 000100269656X | 112010001 | Consumidor Final | -4,635.34 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 14:38:38 | 14/09/2026 | CBFP | 000100269657X | 112010001 | Consumidor Final | -2,436.32 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 14:45:20 | 14/09/2026 | FP | 000100289875X | 112010001 | Consumidor Final | 2,436.32 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 14:45:20 | 14/09/2026 | FP | 000100289876X | 112010664 | ALMIRON Cristian | 5,612.39 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 14:50:29 | 14/09/2026 | FP | 000100289877X | 112010001 | Consumidor Final | 28,248.77 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 14:54:35 | 14/09/2026 | CBFP | 000100269661X | 112010001 | Consumidor Final | -28,248.77 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 14:54:36 | 14/09/2026 | CBFP | 000100269662X | 112010001 | Consumidor Final | -38,213.43 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 15:01:12 | 14/09/2026 | FP | 000100289878X | 112010001 | Consumidor Final | 38,213.43 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 15:01:12 | 14/09/2026 | FP | 000100289879X | 112010001 | Consumidor Final | 45,022.91 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 15:05:15 | 14/09/2026 | CBFP | 000100269663X | 112010001 | Consumidor Final | -45,022.91 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 15:05:15 | 14/09/2026 | FP | 000100289880X | 112900247 | BARRIONUEVO Pablo Javier | 27,969.40 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 15:15:28 | 14/09/2026 | FC | 000300004424A | 112010416 | Frigorifico VISOM | 41,550.60 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 15:17:06 | 14/09/2026 | FP | 000100289881X | 112010001 | Consumidor Final | 2,872.28 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 15:20:44 | 14/09/2026 | CBFP | 000100269665X | 112010001 | Consumidor Final | -2,872.28 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 15:20:44 | 14/09/2026 | CBFP | 000100269666X | 112010001 | Consumidor Final | -13,112.76 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 15:23:18 | 14/09/2026 | FP | 000100289882X | 112010001 | Consumidor Final | 13,112.76 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 15:23:18 | 14/09/2026 | FP | 000100289883X | 112010001 | Consumidor Final | 107,654.50 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 15:24:21 | 14/09/2026 | CBFP | 000100269667X | 112010001 | Consumidor Final | -107,654.50 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 15:24:21 | 14/09/2026 | CBFP | 000100269668X | 112010001 | Consumidor Final | -7,463.23 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 15:26:45 | 14/09/2026 | FP | 000100289884X | 112010001 | Consumidor Final | 7,463.23 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 15:26:45 | 14/09/2026 | FC | 000300010030B | 112010001 | Consumidor Final | 1,457.44 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 15:32:34 | 14/09/2026 | CBCT | 000100008799B | 112010001 | Consumidor Final | -1,457.44 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 15:32:34 | 14/09/2026 | FC | 000300004425A | 112011693 | HYDROGLASS S.R.L. | 35,428.80 | 22-Matias | 4-DANLOVIC SRL | matias | 14/09/2026 15:37:39 | 14/09/2026 | FP | 000100289885X | 112010614 | ACOSTA Miguel | 95,479.56 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 15:42:01 | 14/09/2026 | FP | 000100289886X | 112010001 | Consumidor Final | 18,015.74 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 15:51:54 | 14/09/2026 | CBFP | 000100269669X | 112010001 | Consumidor Final | -18,015.74 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 15:51:54 | 14/09/2026 | FP | 000100289887X | 112010001 | Consumidor Final | 38,108.98 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 15:58:57 | 14/09/2026 | FC | 000300010031B | 112010001 | Consumidor Final | 12,103.15 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 16:03:15 | 14/09/2026 | CBCT | 000100008800B | 112010001 | Consumidor Final | -12,103.15 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 16:03:15 | 14/09/2026 | FP | 000100289888X | 112010647 | DIAZ Jorge Luis | 200,570.50 | 22-Matias | 4-DANLOVIC SRL | matias | 14/09/2026 16:16:17 | 14/09/2026 | FP | 000100289889X | 112010001 | Consumidor Final | 37,169.49 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 16:18:22 | 14/09/2026 | CBFP | 000100269670X | 112010001 | Consumidor Final | -37,169.49 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 16:18:22 | 14/09/2026 | FP | 000100289890X | 112010647 | DIAZ Jorge Luis | 218,531.47 | 22-Matias | 4-DANLOVIC SRL | matias | 14/09/2026 16:19:06 | 14/09/2026 | FP | 000100289891X | 112010001 | Consumidor Final | 12,014.19 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 16:21:11 | 14/09/2026 | CBFP | 000100269671X | 112010001 | Consumidor Final | -12,014.19 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 16:21:12 | 14/09/2026 | CBFP | 000100269672X | 112010001 | Consumidor Final | -1,313.49 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 16:22:30 | 14/09/2026 | FP | 000100289892X | 112010001 | Consumidor Final | 1,313.49 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 16:22:30 | 14/09/2026 | FP | 000100289893X | 112010001 | Consumidor Final | 1,132.76 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 16:22:36 | 14/09/2026 | CBFP | 000100269673X | 112010001 | Consumidor Final | -1,132.76 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 16:22:36 | 14/09/2026 | FP | 000100289894X | 112900424 | PERALTA MIGUEL | 37,253.70 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 16:27:43 | 14/09/2026 | FP | 000100289895X | 112010647 | DIAZ Jorge Luis | 24,575.74 | 22-Matias | 4-DANLOVIC SRL | matias | 14/09/2026 16:46:23 | 14/09/2026 | FP | 000100289896X | 112010167 | RAMIREZ Patricio | 3,691.49 | 22-Matias | 4-DANLOVIC SRL | matias | 14/09/2026 16:47:53 | 14/09/2026 | FP | 000100289897X | 112900424 | PERALTA MIGUEL | 89,924.06 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 16:48:03 | 14/09/2026 | FP | 000100289898X | 112010117 | ZELAYA Leonardo Andres | 67,419.69 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 16:53:39 | 14/09/2026 | FP | 000100289899X | 112900115 | ALVEZ Naara | 2,142.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 14/09/2026 16:57:19 | 14/09/2026 | FP | 000100289900X | 112010001 | Consumidor Final | 15,380.63 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 16:57:25 | 14/09/2026 | CBFP | 000100269681X | 112010001 | Consumidor Final | -15,380.63 | 34-Silvana | 4-DANLOVIC SRL | ventas | 14/09/2026 16:57:25 | 14/09/2026 | FC | 000300010032B | 112010001 | Consumidor Final | 16,648.67 | 3-Jorge | 4-DANLOVIC SRL | ventas | 14/09/2026 17:01:13 | 14/09/2026 | CBCT | 000100008801B | 112010001 | Consumidor Final | -16,648.67 | 3-Jorge | 4-DANLOVIC SRL | ventas | 14/09/2026 17:01:14 | 14/09/2026 | FC | 000300010033B | 112010001 | Consumidor Final | 5,639.77 | 3-Jorge | 4-DANLOVIC SRL | ventas | 14/09/2026 17:02:31 | 14/09/2026 | CBCT | 000100008802B | 112010001 | Consumidor Final | -5,639.77 | 3-Jorge | 4-DANLOVIC SRL | ventas | 14/09/2026 17:02:32 |
| TOTAL | Dif: 1670375.14 | Débitos: 6779024.51 | Créditos: 5108649.37 |
| Detalle de Cobranzas | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Fecha | Tc | Numero | Cuenta | Nombre | Importe | Dto | Neto | Vendedor | Dias pago promedio |
| 14/09/2026 | CB | 000100014650X | 112900638 | LOPEZ LEONARDO | 50,000.00 | 0 | 50,000.00 | FC 000300004422A Imp: $49956.7 Vto: 16/09/2026 dias: -2 |
111010001 | Caja Efectivo | 50,000.00 | () | 14/09/2026 | CB | 000100014653X | 112010416 | Frigorifico VISOM | 41,500.00 | 0 | 41,500.00 | FC 000300004424A Imp: $41550.6 Vto: 16/09/2026 dias: -2 |
111010001 | Caja Efectivo | 41,500.00 | () | 111010006 | MERCADO PAGO | 6,144.32 | (14/09/2026) | 111010006 | MERCADO PAGO | 8,698.69 | (14/09/2026) | 111010006 | MERCADO PAGO | 2,122.79 | (14/09/2026) | 111010006 | MERCADO PAGO | 11,059.92 | (14/09/2026) | 111010006 | MERCADO PAGO | 25,117.06 | (14/09/2026) | 111010006 | MERCADO PAGO | 5,305.26 | (14/09/2026) | 111010006 | MERCADO PAGO | 10,562.70 | (14/09/2026) | 111010006 | MERCADO PAGO | 59,968.00 | (14/09/2026) | 111010006 | MERCADO PAGO | 6,591.89 | (14/09/2026) | 111010006 | MERCADO PAGO | 6,906.49 | (14/09/2026) | 111010006 | MERCADO PAGO | 2,796.02 | (14/09/2026) | 111010006 | MERCADO PAGO | 3,736.92 | (14/09/2026) | 111010006 | MERCADO PAGO | 3,530.47 | (14/09/2026) | 111010006 | MERCADO PAGO | 7,383.20 | (14/09/2026) | 111010006 | MERCADO PAGO | 23,069.38 | (14/09/2026) | 111010006 | MERCADO PAGO | 4,729.56 | (14/09/2026) | 111010006 | MERCADO PAGO | 25,923.38 | (14/09/2026) | 111010006 | MERCADO PAGO | 59,438.41 | (14/09/2026) | 111010006 | MERCADO PAGO | 9,508.89 | (14/09/2026) | 111010006 | MERCADO PAGO | 1,457.44 | (14/09/2026) | 111010006 | MERCADO PAGO | 12,103.15 | (14/09/2026) | 111010006 | MERCADO PAGO | 16,648.67 | (14/09/2026) | 111010006 | MERCADO PAGO | 5,639.77 | (14/09/2026) | 111010001 | Caja Efectivo | 2,460.93 | (14/09/2026) | 111010001 | Caja Efectivo | 64,802.01 | (14/09/2026) | 111010001 | Caja Efectivo | 9,397.84 | (14/09/2026) | 111010001 | Caja Efectivo | 5,673.44 | (14/09/2026) | 111010001 | Caja Efectivo | 8,233.20 | (14/09/2026) | 111010001 | Caja Efectivo | 5,999.51 | (14/09/2026) | 111010001 | Caja Efectivo | 5,707.84 | (14/09/2026) | 111010001 | Caja Efectivo | 9,150.00 | (14/09/2026) | 111010001 | Caja Efectivo | 14,238.00 | (14/09/2026) | 111010001 | Caja Efectivo | 5,096.15 | (14/09/2026) | 111010001 | Caja Efectivo | 215,259.22 | (14/09/2026) | 111010001 | Caja Efectivo | 4,677.46 | (14/09/2026) | 111010001 | Caja Efectivo | 21,646.58 | (14/09/2026) | 111010001 | Caja Efectivo | 23,480.46 | (14/09/2026) | 111010001 | Caja Efectivo | 77,004.80 | (14/09/2026) | 111010001 | Caja Efectivo | 12,501.20 | (14/09/2026) | 111010001 | Caja Efectivo | 25,921.61 | (14/09/2026) | 111010001 | Caja Efectivo | 7,983.61 | (14/09/2026) | 111010001 | Caja Efectivo | 3,766.88 | (14/09/2026) | 111010001 | Caja Efectivo | 7,013.16 | (14/09/2026) | 14/09/2026 | CBFP | 000100269601X | 112010720 | LA BUENA LIMPIEZA | 56,300.00 | 0 | 56,300.00 | FP 000100289790X Imp: $56327.99 Vto: 16/09/2026 dias: -2 |
111010001 | Caja Efectivo | 56,300.00 | () | 14/09/2026 | CBFP | 000100269602X | 112900187 | PENCOFF Maximiliano | 219,846.00 | 0 | 219,846.00 | FP 000100289795X Imp: $219846.9 Vto: 16/09/2026 dias: -2 |
111010001 | Caja Efectivo | 200,000.00 | () | 111010006 | MERCADO PAGO | 19,846.00 | () | 14/09/2026 | CBFP | 000100269603X | 112900148 | Frigorifico SAN JORGE | 594,900.00 | 0 | 594,900.00 | FP 000100289097X Imp: $364000.76 Vto: 09/09/2026 dias: 5 FP 000100289807X Imp: $570923.25 Vto: 16/09/2026 dias: -2 |
111010001 | Caja Efectivo | 594,900.00 | () | 14/09/2026 | CBFP | 000100269604X | 112900372 | BARRERA Daniel | 30,350.00 | 0 | 30,350.00 | FP 000100289812X Imp: $30353.32 Vto: 16/09/2026 dias: -2 |
111010001 | Caja Efectivo | 30,350.00 | () | 14/09/2026 | CBFP | 000100269605X | 112900229 | VAZQUEZ Juan | 49,960.00 | 0 | 49,960.00 | FP 000100289815X Imp: $49963.8 Vto: 16/09/2026 dias: -2 |
111010001 | Caja Efectivo | 49,960.00 | () | 111010001 | Caja Efectivo | 225,385.77 | (14/09/2026) | 111010001 | Caja Efectivo | 5,903.95 | (14/09/2026) | 111010001 | Caja Efectivo | 37,189.38 | (14/09/2026) | 111010001 | Caja Efectivo | 22,788.11 | (14/09/2026) | 111010001 | Caja Efectivo | 3,360.78 | (14/09/2026) | 111010001 | Caja Efectivo | 8,810.14 | (14/09/2026) | 111010001 | Caja Efectivo | 17,374.86 | (14/09/2026) | 111010001 | Caja Efectivo | 15,711.43 | (14/09/2026) | 111010001 | Caja Efectivo | 16,122.88 | (14/09/2026) | 111010001 | Caja Efectivo | 11,645.60 | (14/09/2026) | 111010001 | Caja Efectivo | 3,020.08 | (14/09/2026) | 111010001 | Caja Efectivo | 3,066.36 | (14/09/2026) | 111010001 | Caja Efectivo | 13,023.14 | (14/09/2026) | 111010001 | Caja Efectivo | 2,601.66 | (14/09/2026) | 111010001 | Caja Efectivo | 10,931.70 | (14/09/2026) | 111010001 | Caja Efectivo | 2,186.34 | (14/09/2026) | 111010001 | Caja Efectivo | 7,122.78 | (14/09/2026) | 111010001 | Caja Efectivo | 4,991.73 | (14/09/2026) | 111010001 | Caja Efectivo | 24,690.92 | (14/09/2026) | 111010001 | Caja Efectivo | 24,501.85 | (14/09/2026) | 111010001 | Caja Efectivo | 5,850.25 | (14/09/2026) | 111010001 | Caja Efectivo | 27,882.75 | (14/09/2026) | 111010001 | Caja Efectivo | 92,671.11 | (14/09/2026) | 111010001 | Caja Efectivo | 28,700.00 | (14/09/2026) | 111010001 | Caja Efectivo | 13,992.77 | (14/09/2026) | 111010001 | Caja Efectivo | 20,787.60 | (14/09/2026) | 111010001 | Caja Efectivo | 21,631.70 | (14/09/2026) | 14/09/2026 | CBFP | 000100269634X | 112010647 | DIAZ Jorge Luis | 450,000.00 | 0 | 450,000.00 | FP 000100289669X Imp: $51613.51 Vto: 13/09/2026 dias: 1 FP 000100289670X Imp: $104794.69 Vto: 13/09/2026 dias: 1 FP 000100289671X Imp: $52578.04 Vto: 13/09/2026 dias: 1 FP 000100289779X Imp: $12166.62 Vto: 14/09/2026 dias: 0 |
111010001 | Caja Efectivo | 450,000.00 | () | 14/09/2026 | CBFP | 000100269635X | 112900370 | Cerealera LA FAMILIA | 39,500.00 | 0 | 39,500.00 | FP 000100289836X Imp: $39512.43 Vto: 16/09/2026 dias: -2 |
111010001 | Caja Efectivo | 39,500.00 | () | 111010001 | Caja Efectivo | 14,000.51 | (14/09/2026) | 14/09/2026 | CBFP | 000100269637X | 112010026 | SALAS Ramon | 150,000.00 | 0 | 150,000.00 | FP 000100289843X Imp: $110724.53 Vto: 16/09/2026 dias: -2 FP 000100289847X Imp: $5125.19 Vto: 16/09/2026 dias: -2 FP 000100289853X Imp: $4483.76 Vto: 16/09/2026 dias: -2 FP 000100289854X Imp: $2065.92 Vto: 16/09/2026 dias: -2 |
111010001 | Caja Efectivo | 150,000.00 | () | 111010001 | Caja Efectivo | 116,989.95 | (14/09/2026) | 111010001 | Caja Efectivo | 12,135.53 | (14/09/2026) | 111010001 | Caja Efectivo | 13,954.26 | (14/09/2026) | 111010001 | Caja Efectivo | 17,897.97 | (14/09/2026) | 111010001 | Caja Efectivo | 12,898.19 | (14/09/2026) | 111010001 | Caja Efectivo | 17,204.03 | (14/09/2026) | 111010001 | Caja Efectivo | 4,555.49 | (14/09/2026) | 111010001 | Caja Efectivo | 30,062.18 | (14/09/2026) | 14/09/2026 | CBFP | 000100269646X | 112010167 | RAMIREZ Patricio | 10,000.00 | 0 | 10,000.00 | FP 000100289771X Imp: $8050.47 Vto: 14/09/2026 dias: 0 |
111010006 | MERCADO PAGO | 10,000.00 | () | 14/09/2026 | CBFP | 000100269647X | 112010311 | FERNANDEZ Raul | 20,000.00 | 0 | 20,000.00 | FP 000100289848X Imp: $17294.09 Vto: 16/09/2026 dias: -2 |
111010001 | Caja Efectivo | 20,000.00 | () | 14/09/2026 | CBFP | 000100269648X | 112900324 | MINO alejandro | 5,000.00 | 0 | 5,000.00 | FP 000100289858X Imp: $4989.7 Vto: 16/09/2026 dias: -2 |
111010001 | Caja Efectivo | 5,000.00 | () | 111010001 | Caja Efectivo | 3,246.15 | (14/09/2026) | 111010001 | Caja Efectivo | 35,873.73 | (14/09/2026) | 111010001 | Caja Efectivo | 67,219.77 | (14/09/2026) | 111010001 | Caja Efectivo | 845.85 | (14/09/2026) | 14/09/2026 | CBFP | 000100269653X | 112010068 | SUSANA Tigre | 105,700.00 | 0 | 105,700.00 | FP 000100289859X Imp: $105701.59 Vto: 16/09/2026 dias: -2 |
111010001 | Caja Efectivo | 105,700.00 | () | 14/09/2026 | CBFP | 000100269654X | 112900639 | TURBO Limpieza | 64,572.00 | 0 | 64,572.00 | FP 000100289777X Imp: $60412.73 Vto: 14/09/2026 dias: 0 FP 000100289862X Imp: $61343.88 Vto: 16/09/2026 dias: -2 |
111010006 | MERCADO PAGO | 64,572.00 | () | 14/09/2026 | CBFP | 000100269655X | 112900644 | Panaderia JULIANA | 375,900.00 | 0 | 375,900.00 | FP 000100289865X Imp: $11266.82 Vto: 16/09/2026 dias: -2 |
111010001 | Caja Efectivo | 375,900.00 | () | 111010001 | Caja Efectivo | 4,635.34 | (14/09/2026) | 111010001 | Caja Efectivo | 2,436.32 | (14/09/2026) | 14/09/2026 | CBFP | 000100269658X | 112900200 | CORDOBA German | 36,600.00 | 0 | 36,600.00 | FP 000100288407X Imp: $93560 Vto: 02/09/2026 dias: 12 |
111010001 | Caja Efectivo | 36,600.00 | () | 14/09/2026 | CBFP | 000100269659X | 112010785 | PAVON Christian Horacio | 64,500.00 | 0 | 64,500.00 | FP 000100289870X Imp: $64545.25 Vto: 16/09/2026 dias: -2 |
111010001 | Caja Efectivo | 64,500.00 | () | 14/09/2026 | CBFP | 000100269660X | 112900198 | ESCOBAR Carina Beatriz | 50,000.00 | 0 | 50,000.00 | FP 000100289873X Imp: $49997.23 Vto: 16/09/2026 dias: -2 |
111010001 | Caja Efectivo | 50,000.00 | () | 111010001 | Caja Efectivo | 28,248.77 | (14/09/2026) | 111010001 | Caja Efectivo | 38,213.43 | (14/09/2026) | 111010001 | Caja Efectivo | 45,022.91 | (14/09/2026) | 14/09/2026 | CBFP | 000100269664X | 112010664 | ALMIRON Cristian | 5,600.00 | 0 | 5,600.00 | FP 000100289876X Imp: $5612.39 Vto: 16/09/2026 dias: -2 |
111010001 | Caja Efectivo | 5,600.00 | () | 111010001 | Caja Efectivo | 2,872.28 | (14/09/2026) | 111010001 | Caja Efectivo | 13,112.76 | (14/09/2026) | 111010001 | Caja Efectivo | 107,654.50 | (14/09/2026) | 111010001 | Caja Efectivo | 7,463.23 | (14/09/2026) | 111010001 | Caja Efectivo | 18,015.74 | (14/09/2026) | 111010001 | Caja Efectivo | 37,169.49 | (14/09/2026) | 111010001 | Caja Efectivo | 12,014.19 | (14/09/2026) | 111010001 | Caja Efectivo | 1,313.49 | (14/09/2026) | 111010001 | Caja Efectivo | 1,132.76 | (14/09/2026) | 14/09/2026 | CBFP | 000100269674X | 112900241 | Taller LO DE SOLE | 140,000.00 | 0 | 140,000.00 | FP 000100289213X Imp: $221816.41 Vto: 09/09/2026 dias: 5 FP 000100289822X Imp: $25218.97 Vto: 16/09/2026 dias: -2 FP 000100289851X Imp: $114637.29 Vto: 16/09/2026 dias: -2 |
111010001 | Caja Efectivo | 140,000.00 | () | 14/09/2026 | CBFP | 000100269675X | 112900247 | BARRIONUEVO Pablo Javier | 28,000.00 | 0 | 28,000.00 | FP 000100289880X Imp: $27969.4 Vto: 16/09/2026 dias: -2 |
111010001 | Caja Efectivo | 28,000.00 | () | 14/09/2026 | CBFP | 000100269676X | 112010614 | ACOSTA Miguel | 95,500.00 | 0 | 95,500.00 | FP 000100283556X Imp: $88898.37 Vto: 12/07/2026 dias: 64 FP 000100289885X Imp: $95479.56 Vto: 16/09/2026 dias: -2 |
111010001 | Caja Efectivo | 95,500.00 | () | 14/09/2026 | CBFP | 000100269677X | 112900424 | PERALTA MIGUEL | 37,250.00 | 0 | 37,250.00 | FP 000100289894X Imp: $37253.7 Vto: 16/09/2026 dias: -2 |
111010001 | Caja Efectivo | 37,250.00 | () | 14/09/2026 | CBFP | 000100269678X | 112010001 | Consumidor Final | 38,100.00 | 0 | 38,100.00 | FP 000100289887X Imp: $38108.98 Vto: 16/09/2026 dias: -2 |
111010001 | Caja Efectivo | 38,100.00 | () | 14/09/2026 | CBFP | 000100269679X | 112900424 | PERALTA MIGUEL | 80,100.00 | 0 | 80,100.00 | FP 000100289897X Imp: $89924.06 Vto: 16/09/2026 dias: -2 |
111010001 | Caja Efectivo | 80,100.00 | () | 14/09/2026 | CBFP | 000100269680X | 112010117 | ZELAYA Leonardo Andres | 67,500.00 | 0 | 67,500.00 | FP 000100289898X Imp: $67419.69 Vto: 16/09/2026 dias: -2 |
111010001 | Caja Efectivo | 67,500.00 | () | 111010001 | Caja Efectivo | 15,380.63 | (14/09/2026) | 14/09/2026 | CBFP | 000100269577X | 112010001 | Consumidor Final | 2,460.93 | 0 | 2,460.93 | 4-NAARA | FP 000100289787X Imp: $2460.93 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269578X | 112010001 | Consumidor Final | 64,802.01 | 0 | 64,802.01 | 34-Silvana | FP 000100289788X Imp: $64802.01 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBCT | 000100008779B | 112010001 | Consumidor Final | 6,144.32 | 0 | 6,144.32 | 4-NAARA | FC 000300010011B Imp: $6144.32 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269579X | 112010001 | Consumidor Final | 9,397.84 | 0 | 9,397.84 | 34-Silvana | FP 000100289789X Imp: $9397.84 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBCT | 000100008780B | 112010001 | Consumidor Final | 8,698.69 | 0 | 8,698.69 | 34-Silvana | FC 000300010012B Imp: $8698.69 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269580X | 112010001 | Consumidor Final | 5,673.44 | 0 | 5,673.44 | 34-Silvana | FP 000100289791X Imp: $5673.44 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269581X | 112010001 | Consumidor Final | 8,233.20 | 0 | 8,233.20 | 4-NAARA | FP 000100289792X Imp: $8233.2 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBCT | 000100008781B | 112010001 | Consumidor Final | 2,122.79 | 0 | 2,122.79 | 34-Silvana | FC 000300010013B Imp: $2122.79 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269582X | 112010001 | Consumidor Final | 5,999.51 | 0 | 5,999.51 | 4-NAARA | FP 000100289793X Imp: $5999.51 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBCT | 000100008782B | 112010001 | Consumidor Final | 11,059.92 | 0 | 11,059.92 | 4-NAARA | FC 000300010014B Imp: $11059.92 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269583X | 112010001 | Consumidor Final | 5,707.84 | 0 | 5,707.84 | 4-NAARA | FP 000100289794X Imp: $5707.84 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269584X | 112010001 | Consumidor Final | 9,150.00 | 0 | 9,150.00 | 4-NAARA | FP 000100289797X Imp: $9150 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269586X | 112010001 | Consumidor Final | 14,238.00 | 0 | 14,238.00 | 4-NAARA | FP 000100289798X Imp: $14238 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269587X | 112010001 | Consumidor Final | 5,096.15 | 0 | 5,096.15 | 4-NAARA | FP 000100289799X Imp: $5096.15 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269588X | 112010001 | Consumidor Final | 215,259.22 | 0 | 215,259.22 | 34-Silvana | FP 000100289800X Imp: $215259.22 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269589X | 112010001 | Consumidor Final | 4,677.46 | 0 | 4,677.46 | 4-NAARA | FP 000100289803X Imp: $4677.46 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBCT | 000100008784B | 112010001 | Consumidor Final | 25,117.06 | 0 | 25,117.06 | 34-Silvana | FC 000300010015B Imp: $25117.06 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269590X | 112010001 | Consumidor Final | 21,646.58 | 0 | 21,646.58 | 34-Silvana | FP 000100289805X Imp: $21646.58 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269591X | 112010001 | Consumidor Final | 23,480.46 | 0 | 23,480.46 | 4-NAARA | FP 000100289806X Imp: $23480.46 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269592X | 112010001 | Consumidor Final | 77,004.80 | 0 | 77,004.80 | 34-Silvana | FP 000100289808X Imp: $77004.8 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269593X | 112010001 | Consumidor Final | 12,501.20 | 0 | 12,501.20 | 4-NAARA | FP 000100289809X Imp: $12501.2 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269594X | 112010001 | Consumidor Final | 25,921.61 | 0 | 25,921.61 | 4-NAARA | FP 000100289810X Imp: $25921.61 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269595X | 112010001 | Consumidor Final | 7,983.61 | 0 | 7,983.61 | 34-Silvana | FP 000100289811X Imp: $7983.61 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBCT | 000100008785B | 112010001 | Consumidor Final | 5,305.26 | 0 | 5,305.26 | 34-Silvana | FC 000300010016B Imp: $5305.26 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269596X | 112010001 | Consumidor Final | 3,766.88 | 0 | 3,766.88 | 32-Dario | FP 000100289813X Imp: $3766.88 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269597X | 112010001 | Consumidor Final | 7,013.16 | 0 | 7,013.16 | 34-Silvana | FP 000100289814X Imp: $7013.16 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBCT | 000100008786B | 112010001 | Consumidor Final | 10,562.70 | 0 | 10,562.70 | 4-NAARA | FC 000300010017B Imp: $10562.7 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269606X | 112010484 | Cabaņa SAN MIGUEL | 225,385.77 | 0 | 225,385.77 | 4-NAARA | FP 000100289816X Imp: $225385.77 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269607X | 112010001 | Consumidor Final | 5,903.95 | 0 | 5,903.95 | 3-Jorge | FP 000100289817X Imp: $5903.95 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269608X | 112010001 | Consumidor Final | 37,189.38 | 0 | 37,189.38 | 4-NAARA | FP 000100289818X Imp: $37189.38 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269609X | 112010001 | Consumidor Final | 22,788.11 | 0 | 22,788.11 | 34-Silvana | FP 000100289819X Imp: $22788.11 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269610X | 112010001 | Consumidor Final | 3,360.78 | 0 | 3,360.78 | 4-NAARA | FP 000100289820X Imp: $3360.78 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBCT | 000100008787B | 112010001 | Consumidor Final | 59,968.00 | 0 | 59,968.00 | 34-Silvana | FC 000300010018B Imp: $59968 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269611X | 112010001 | Consumidor Final | 8,810.14 | 0 | 8,810.14 | 3-Jorge | FP 000100289821X Imp: $8810.14 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269612X | 112010001 | Consumidor Final | 17,374.86 | 0 | 17,374.86 | 4-NAARA | FP 000100289823X Imp: $17374.86 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269613X | 112010001 | Consumidor Final | 15,711.43 | 0 | 15,711.43 | 4-NAARA | FP 000100289824X Imp: $15711.43 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269614X | 112010001 | Consumidor Final | 16,122.88 | 0 | 16,122.88 | 34-Silvana | FP 000100289825X Imp: $16122.88 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269615X | 112010001 | Consumidor Final | 11,645.60 | 0 | 11,645.60 | 34-Silvana | FP 000100289826X Imp: $11645.6 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269616X | 112010001 | Consumidor Final | 3,020.08 | 0 | 3,020.08 | 3-Jorge | FP 000100289828X Imp: $3020.08 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269617X | 112010001 | Consumidor Final | 3,066.36 | 0 | 3,066.36 | 34-Silvana | FP 000100289829X Imp: $3066.36 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269618X | 112010001 | Consumidor Final | 13,023.14 | 0 | 13,023.14 | 4-NAARA | FP 000100289830X Imp: $13023.14 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269619X | 112010001 | Consumidor Final | 2,601.66 | 0 | 2,601.66 | 34-Silvana | FP 000100289831X Imp: $2601.66 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBCT | 000100008788B | 112010001 | Consumidor Final | 6,591.89 | 0 | 6,591.89 | 34-Silvana | FC 000300010019B Imp: $6591.89 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269620X | 112010001 | Consumidor Final | 10,931.70 | 0 | 10,931.70 | 4-NAARA | FP 000100289832X Imp: $10931.7 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269621X | 112010001 | Consumidor Final | 2,186.34 | 0 | 2,186.34 | 4-NAARA | FP 000100289833X Imp: $2186.34 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269622X | 112010001 | Consumidor Final | 7,122.78 | 0 | 7,122.78 | 34-Silvana | FP 000100289834X Imp: $7122.78 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269623X | 112010001 | Consumidor Final | 4,991.73 | 0 | 4,991.73 | 4-NAARA | FP 000100289835X Imp: $4991.73 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBCT | 000100008789B | 112010001 | Consumidor Final | 6,906.49 | 0 | 6,906.49 | 4-NAARA | FC 000300010020B Imp: $6906.49 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBCT | 000100008790B | 112010001 | Consumidor Final | 2,796.02 | 0 | 2,796.02 | 4-NAARA | FC 000300010021B Imp: $2796.02 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269624X | 112010001 | Consumidor Final | 24,690.92 | 0 | 24,690.92 | 4-NAARA | FP 000100289837X Imp: $24690.92 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269625X | 112010001 | Consumidor Final | 24,501.85 | 0 | 24,501.85 | 34-Silvana | FP 000100289838X Imp: $24501.85 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269626X | 112010001 | Consumidor Final | 5,850.25 | 0 | 5,850.25 | 34-Silvana | FP 000100289839X Imp: $5850.25 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269627X | 112010001 | Consumidor Final | 27,882.75 | 0 | 27,882.75 | 42-Patricio | FP 000100289840X Imp: $27882.75 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269628X | 112010001 | Consumidor Final | 92,671.11 | 0 | 92,671.11 | 4-NAARA | FP 000100289841X Imp: $92671.11 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269629X | 112010001 | Consumidor Final | 28,700.00 | 0 | 28,700.00 | 34-Silvana | FP 000100289842X Imp: $28700 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269630X | 112900182 | RODRIGUEZ Alejandro Jose | 13,992.77 | 0 | 13,992.77 | 32-Dario | FP 000100289844X Imp: $13992.77 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269631X | 112010001 | Consumidor Final | 20,787.60 | 0 | 20,787.60 | 4-NAARA | FP 000100289846X Imp: $20787.6 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269632X | 112010001 | Consumidor Final | 21,631.70 | 0 | 21,631.70 | 32-Dario | FP 000100289849X Imp: $21631.7 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBCT | 000100008791B | 112010001 | Consumidor Final | 3,736.92 | 0 | 3,736.92 | 4-NAARA | FC 000300010022B Imp: $3736.92 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269636X | 112010001 | Consumidor Final | 14,000.51 | 0 | 14,000.51 | 4-NAARA | FP 000100289852X Imp: $14000.51 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269638X | 112010001 | Consumidor Final | 116,989.95 | 0 | 116,989.95 | 34-Silvana | FP 000100289856X Imp: $116989.95 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBCT | 000100008792B | 112010001 | Consumidor Final | 3,530.47 | 0 | 3,530.47 | 34-Silvana | FC 000300010023B Imp: $3530.47 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBCT | 000100008793B | 112010001 | Consumidor Final | 7,383.20 | 0 | 7,383.20 | 32-Dario | FC 000300010024B Imp: $7383.2 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBCT | 000100008794B | 112010001 | Consumidor Final | 23,069.38 | 0 | 23,069.38 | 3-Jorge | FC 000300010025B Imp: $23069.38 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269639X | 112010001 | Consumidor Final | 12,135.53 | 0 | 12,135.53 | 34-Silvana | FP 000100289857X Imp: $12135.53 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBCT | 000100008795B | 112010001 | Consumidor Final | 4,729.56 | 0 | 4,729.56 | 3-Jorge | FC 000300010026B Imp: $4729.56 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269640X | 112010001 | Consumidor Final | 13,954.26 | 0 | 13,954.26 | 32-Dario | FP 000100289860X Imp: $13954.26 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBCT | 000100008796B | 112010001 | Consumidor Final | 25,923.38 | 0 | 25,923.38 | 34-Silvana | FC 000300010027B Imp: $25923.38 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269641X | 112010001 | Consumidor Final | 17,897.97 | 0 | 17,897.97 | 3-Jorge | FP 000100289861X Imp: $17897.97 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269642X | 112010001 | Consumidor Final | 12,898.19 | 0 | 12,898.19 | 34-Silvana | FP 000100289863X Imp: $12898.19 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269643X | 112010001 | Consumidor Final | 17,204.03 | 0 | 17,204.03 | 34-Silvana | FP 000100289864X Imp: $17204.03 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269644X | 112010001 | Consumidor Final | 4,555.49 | 0 | 4,555.49 | 34-Silvana | FP 000100289866X Imp: $4555.49 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269645X | 112010001 | Consumidor Final | 30,062.18 | 0 | 30,062.18 | 32-Dario | FP 000100289867X Imp: $30062.18 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269649X | 112010001 | Consumidor Final | 3,246.15 | 0 | 3,246.15 | 32-Dario | FP 000100289868X Imp: $3246.15 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269650X | 112900200 | CORDOBA German | 35,873.73 | 0 | 35,873.73 | 34-Silvana | FP 000100289869X Imp: $35873.73 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBCT | 000100008797B | 112010001 | Consumidor Final | 59,438.41 | 0 | 59,438.41 | 4-NAARA | FC 000300010028B Imp: $59438.41 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269651X | 112010001 | Consumidor Final | 67,219.77 | 0 | 67,219.77 | 4-NAARA | FP 000100289871X Imp: $67219.77 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269652X | 112010001 | Consumidor Final | 845.85 | 0 | 845.85 | 4-NAARA | FP 000100289872X Imp: $845.85 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBCT | 000100008798B | 112010001 | Consumidor Final | 9,508.89 | 0 | 9,508.89 | 4-NAARA | FC 000300010029B Imp: $9508.89 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269656X | 112010001 | Consumidor Final | 4,635.34 | 0 | 4,635.34 | 4-NAARA | FP 000100289874X Imp: $4635.34 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269657X | 112010001 | Consumidor Final | 2,436.32 | 0 | 2,436.32 | 4-NAARA | FP 000100289875X Imp: $2436.32 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269661X | 112010001 | Consumidor Final | 28,248.77 | 0 | 28,248.77 | 4-NAARA | FP 000100289877X Imp: $28248.77 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269662X | 112010001 | Consumidor Final | 38,213.43 | 0 | 38,213.43 | 34-Silvana | FP 000100289878X Imp: $38213.43 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269663X | 112010001 | Consumidor Final | 45,022.91 | 0 | 45,022.91 | 4-NAARA | FP 000100289879X Imp: $45022.91 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269665X | 112010001 | Consumidor Final | 2,872.28 | 0 | 2,872.28 | 34-Silvana | FP 000100289881X Imp: $2872.28 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269666X | 112010001 | Consumidor Final | 13,112.76 | 0 | 13,112.76 | 34-Silvana | FP 000100289882X Imp: $13112.76 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269667X | 112010001 | Consumidor Final | 107,654.50 | 0 | 107,654.50 | 4-NAARA | FP 000100289883X Imp: $107654.5 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269668X | 112010001 | Consumidor Final | 7,463.23 | 0 | 7,463.23 | 34-Silvana | FP 000100289884X Imp: $7463.23 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBCT | 000100008799B | 112010001 | Consumidor Final | 1,457.44 | 0 | 1,457.44 | 4-NAARA | FC 000300010030B Imp: $1457.44 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269669X | 112010001 | Consumidor Final | 18,015.74 | 0 | 18,015.74 | 4-NAARA | FP 000100289886X Imp: $18015.74 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBCT | 000100008800B | 112010001 | Consumidor Final | 12,103.15 | 0 | 12,103.15 | 34-Silvana | FC 000300010031B Imp: $12103.15 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269670X | 112010001 | Consumidor Final | 37,169.49 | 0 | 37,169.49 | 34-Silvana | FP 000100289889X Imp: $37169.49 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269671X | 112010001 | Consumidor Final | 12,014.19 | 0 | 12,014.19 | 4-NAARA | FP 000100289891X Imp: $12014.19 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269672X | 112010001 | Consumidor Final | 1,313.49 | 0 | 1,313.49 | 4-NAARA | FP 000100289892X Imp: $1313.49 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269673X | 112010001 | Consumidor Final | 1,132.76 | 0 | 1,132.76 | 34-Silvana | FP 000100289893X Imp: $1132.76 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBFP | 000100269681X | 112010001 | Consumidor Final | 15,380.63 | 0 | 15,380.63 | 34-Silvana | FP 000100289900X Imp: $15380.63 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBCT | 000100008801B | 112010001 | Consumidor Final | 16,648.67 | 0 | 16,648.67 | 3-Jorge | FC 000300010032B Imp: $16648.67 Vto: 14/09/2026 dias: 0 |
14/09/2026 | CBCT | 000100008802B | 112010001 | Consumidor Final | 5,639.77 | 0 | 5,639.77 | 3-Jorge | FC 000300010033B Imp: $5639.77 Vto: 14/09/2026 dias: 0 |
| Totales | 5108649.37 | 0 | 5108649.37 |
Firma Cajero |
Firma Encargado |