| DISTRIBUIDORA WALTER. | Fecha Impresion: 05/09/2026 08:06:23 | Terminal/PC: SERVERDW |
| Fecha Operativa: 04/09/2026 | 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 | 89,120.00 | 5,661,454.56 | 0.00 | 274.56 | 5,661,200.00 | 89,100.00 | 1 | 1 | 89,100.00 |
| 1 | 111010006 | MERCADO PAGO | 0.00 | 895,993.71 | 0.00 | 0.00 | 0.00 | 895,993.71 | 1 | 1 | 895,993.71 | *** | *** | TOTAL | 89,120.00 | 6,557,448.27 | 0.00 | 274.56 | 5,661,200.00 | 985,093.71 | *** | *** | *** |
| DETALLE EFECTIVO | IMPORTE |
| Fondo Fijo Inicial | 89,120.00 |
| Total Efectivo Cobrado | 5,661,454.56 |
| Total Ingresos | 0.00 |
| Total Egresos | (274.56) |
| Total Transferencias | (5,661,200.00) |
| Total Billetes Rendidos | (89,100.00) |
| No hay diferencia | 0.00 |
| SALDO DETALLADO DE CAJA |
| Caja | Cuenta | Descripcion | Fecha | Cheque | Importe | Moneda | Cotiz |
| 1 | 111010001 | Caja Efectivo | 04/09/2026 | 5,661,454.56 | 1 | 1 | |
| 1 | 111010006 | MERCADO PAGO | 04/09/2026 | 895,993.71 | 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 | 1,327,392.86 | 221725.93 | 39 |
| 02 ACUM NOTA DE CREDITO | 0.00 | 0 | |
| 03 ACUM PROFORMAS | 6,338,174.12 | 0 | 149 |
| 04 ACUM NC PROFORMA | -10,066.42 | 0 | 2 |
| TOTAL | 7,655,500.56 |
| Cobranzas en Cuenta Corriente |
| Fecha | Tc | Numero | Cuenta | Nombre | Importe | Cobrado | Descuento |
| 04/09/2026 | CBFP | 000100268781X | 112010015 | COSTAS Pablo | 400000.00 | 400000.00 | 0.00 |
| 04/09/2026 | CBFP | 000100268868X | 112010015 | COSTAS Pablo | 400000.00 | 400000.00 | 0.00 |
| 04/09/2026 | CBFP | 000100268780X | 112010265 | TUZAIN Andres Hernan | 250000.00 | 250000.00 | 0.00 |
| 04/09/2026 | CBFP | 000100268797X | 112010311 | FERNANDEZ Raul | 21000.00 | 21000.00 | 0.00 |
| 04/09/2026 | CBFP | 000100268867X | 112011063 | SPRING Hernan | 405200.00 | 405200.00 | 0.00 |
| 04/09/2026 | CBFP | 000100268837X | 112900161 | ROJAS Ignacio | 40000.00 | 40000.00 | 0.00 |
| 04/09/2026 | CBFP | 000100268839X | 112900519 | PUNTO PAPEL Claudio | 540000.00 | 540000.00 | 0.00 |
| TOTALES | TOTAL | 2056200 | 2056200 | 0 |
| Ventas en Cuenta Corriente |
| Fecha | Tc | Numero | Cuenta | Nombre | Importe |
| 04/09/2026 | FP | 000100288885X | 112010001 | Consumidor Final | 17512.35 |
| 04/09/2026 | FC | 000300009855B | 112010001 | Consumidor Final | 41274.66 |
| 04/09/2026 | FP | 000100288829X | 112010026 | SALAS Ramon | 25625.96 |
| 04/09/2026 | FP | 000100288881X | 112010026 | SALAS Ramon | 7069.90 |
| 04/09/2026 | FP | 000100288882X | 112010026 | SALAS Ramon | 73289.59 |
| 04/09/2026 | FP | 000100288826X | 112010167 | RAMIREZ Patricio | 54934.80 |
| 04/09/2026 | FP | 000100288806X | 112010206 | MESQUIDA Eduardo Antonio | 408510.60 |
| 04/09/2026 | FP | 000100288807X | 112010206 | MESQUIDA Eduardo Antonio | 129224.86 |
| 04/09/2026 | FP | 000100288930X | 112010647 | DIAZ Jorge Luis | 117279.87 |
| 04/09/2026 | FP | 000100288932X | 112010647 | DIAZ Jorge Luis | 61170.10 |
| 04/09/2026 | FP | 000100288935X | 112010647 | DIAZ Jorge Luis | 16528.06 |
| 04/09/2026 | FP | 000100288937X | 112010647 | DIAZ Jorge Luis | 5780.97 |
| 04/09/2026 | FP | 000100288943X | 112010647 | DIAZ Jorge Luis | 15683.26 |
| 04/09/2026 | FP | 000100288905X | 112011063 | SPRING Hernan | 5563.20 |
| 04/09/2026 | FP | 000100288892X | 112011139 | LEDESMA Raul | 7894.69 |
| 04/09/2026 | FP | 000100288805X | 112011403 | HARASEMCHUK Emiliano Gonzalo | 86243.10 |
| 04/09/2026 | FC | 000300004385A | 112011403 | HARASEMCHUK Emiliano Gonzalo | 329501.17 |
| 04/09/2026 | FP | 000100288816X | 112011403 | HARASEMCHUK Emiliano Gonzalo | 74137.71 |
| 04/09/2026 | FC | 000300004386A | 112011403 | HARASEMCHUK Emiliano Gonzalo | 19773.30 |
| 04/09/2026 | FP | 000100288903X | 112011634 | NORIEGA, ADRIANA NOEMI | 5717.30 |
| 04/09/2026 | FP | 000100288948X | 112900050 | CASTILLO Matias | 3835.70 |
| 04/09/2026 | FP | 000100288835X | 112900568 | COSTAS Bruno | 46467.97 |
| 04/09/2026 | FP | 000100288947X | 112900588 | OJEDA Carla Zahnos 5 hermanos | 614229.34 |
| TOTALES | TOTAL | 2167248.46 |
| Detalle de Transferencias Realizadas |
| FECHA | CUENTA | DESCRIPCION | Egreso | Ingreso | Origen | Destino | MONEDA | Cotizacion | TC | Sucursal | Numero | Letra |
| 04/09/2026 | 111010001 | Caja Efectivo | 1,600,000.00 | 1600000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00012766 | X |
| 04/09/2026 | 111010001 | Caja Efectivo | 405,200.00 | 405200 | 1 | 2 | 1 | 1 | CJA | 0001 | 00012771 | X |
| 04/09/2026 | 111010001 | Caja Efectivo | 2,200,000.00 | 2200000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00012772 | X |
| 04/09/2026 | 111010001 | Caja Efectivo | 1,456,000.00 | 1456000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00012774 | X |
| TOTAL | 5,661,200.00 |
| Detalle de Egresos de Caja: Cuenta 111010001 |
| CUENTA | DESCRIPCION | DETALLE | FECHA | TC | IDCOMPROBANTE | IMPORTE | USUARIO_LOGEADO |
| 111010001 | Caja Efectivo | Ajuste caja mostrador 04/09 | 05/09/2026 08:06:44 | CJA | 000100012775X | 274.56 | Patricio |
| TOTAL | 274.56 |
| 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 |
| 04/09/2026 08:43:00 | matias | DESKTOP-I45HDRD | 04/09/2026 08:42:57 $ 35076.69 cancelacion | ||
| 04/09/2026 10:41:00 | ventas | DESKTOP-NL72BG4 | $ 0 cancelacion | ||
| 04/09/2026 11:04:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 04/09/2026 11:05:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 04/09/2026 11:21:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 04/09/2026 11:30:00 | ventas | DESKTOP-NL72BG4 | $ 0 cancelacion | ||
| 04/09/2026 14:06:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 04/09/2026 14:40:00 | matias | DESKTOP-I45HDRD | 04/09/2026 14:39:54 $ 6144.6 cancelacion | ||
| 04/09/2026 14:58:00 | matias | DESKTOP-I45HDRD | $ 0 cancelacion | ||
| 04/09/2026 17:07:00 | ventas | DESKTOP-8AECSEM | $ 0 cancelacion | ||
| FP | 000100288808X | 04/09/2026 08:12:00 | matias | DESKTOP-I45HDRD | 04/09/2026 08:37:27 $ 4578.31 cancelacion |
| FP | 000100288814X | 04/09/2026 08:25:00 | ventas | DESKTOP-NL72BG4 | 04/09/2026 08:32:29 $ 580.12 cancelacion |
| FP | 000100288814X | 04/09/2026 08:38:00 | matias | DESKTOP-I45HDRD | 04/09/2026 08:39:20 $ 4963.05 cancelacion |
| FP | 000100288827X | 04/09/2026 09:34:00 | matias | DESKTOP-I45HDRD | 04/09/2026 09:46:46 $ 33545.94 cancelacion |
| FP | 000100288835X | 04/09/2026 10:01:00 | matias | DESKTOP-I45HDRD | 04/09/2026 10:02:08 $ 3762 cancelacion |
| FP | 000100288841X | 04/09/2026 10:18:00 | matias | DESKTOP-I45HDRD | 04/09/2026 10:20:35 $ 32831.58 cancelacion |
| FP | 000100288841X | 04/09/2026 10:22:00 | Ventas | DESKTOP-0EV0SOI | 4/9/2026 10:22:17 $ 279.43 cancelacion |
| FP | 000100288845X | 04/09/2026 10:36:00 | Ventas | DESKTOP-0EV0SOI | 4/9/2026 10:36:09 $ 4836.34 cancelacion |
| FP | 000100288846X | 04/09/2026 10:40:00 | matias | DESKTOP-I45HDRD | 04/09/2026 11:06:07 $ 26730.92 cancelacion |
| FP | 000100288852X | 04/09/2026 11:07:00 | matias | DESKTOP-I45HDRD | 04/09/2026 11:27:52 $ 446991.69 cancelacion |
| FP | 000100288855X | 04/09/2026 11:29:00 | matias | DESKTOP-I45HDRD | 04/09/2026 12:00:56 $ 400189.4 cancelacion |
| FP | 000100288886X | 04/09/2026 12:42:00 | matias | DESKTOP-I45HDRD | 04/09/2026 12:46:40 $ 23754.95 cancelacion |
| FP | 000100288898X | 04/09/2026 13:57:00 | Ventas | DESKTOP-0EV0SOI | 4/9/2026 13:58:20 $ 75465.4 cancelacion |
| FP | 000100288902X | 04/09/2026 14:12:00 | Ventas | DESKTOP-6MBJIHS | 04/09/2026 14:13:48 $ 1260 cancelacion |
| FP | 000100288930X | 04/09/2026 16:09:00 | Ventas | DESKTOP-6MBJIHS | 04/09/2026 16:09:20 $ 2685 cancelacion |
| FP | 000100288942X | 04/09/2026 16:37:00 | ventas | DESKTOP-8AECSEM | 04/09/2026 16:59:23 $ 822.98 cancelacion |
| FP | 000100288944X | 04/09/2026 16:41:00 | Ventas | DESKTOP-0EV0SOI | 4/9/2026 16:41:03 $ 3360.78 cancelacion |
| FP | 000100288948X | 04/09/2026 16:50:00 | ventas | DESKTOP-NL72BG4 | 04/09/2026 16:51:35 $ 1114.45 cancelacion |
| NP | 000100188004X | 04/09/2026 08:14:00 | matias | DESKTOP-I45HDRD | 04/09/2026 08:14:55 $ 645 cancelacion |
| NP | 000100188009X | 04/09/2026 09:36:00 | matias | DESKTOP-I45HDRD | 04/09/2026 09:38:37 $ 3433.61 cancelacion |
| NP | 000100188011X | 04/09/2026 09:59:00 | Patricio | PATO-PC | 04/09/2026 09:59:04 $ 17745 |
| NP | 000100188012X | 04/09/2026 10:30:00 | matias | DESKTOP-I45HDRD | 04/09/2026 10:36:25 $ 11602.5 cancelacion |
| NP | 000100188016X | 04/09/2026 11:33:00 | matias | DESKTOP-I45HDRD | 04/09/2026 11:46:16 $ 14872.17 cancelacion |
| NP | 000100188017X | 04/09/2026 11:50:00 | matias | DESKTOP-I45HDRD | 04/09/2026 11:50:34 $ 437.89 cancelacion |
| NP | 000100188017X | 04/09/2026 11:51:00 | matias | DESKTOP-I45HDRD | 04/09/2026 11:51:20 $ 25480 cancelacion |
| NP | 000100188018X | 04/09/2026 11:59:00 | matias | DESKTOP-I45HDRD | 04/09/2026 12:12:39 $ 1151196.98 cancelacion |
| NP | 000100188020X | 04/09/2026 12:21:00 | matias | DESKTOP-I45HDRD | 04/09/2026 12:33:11 $ 3036 cancelacion |
| NP | 000100188021X | 04/09/2026 12:39:00 | matias | DESKTOP-I45HDRD | 04/09/2026 12:46:20 $ 22555.46 cancelacion |
| NP | 000100188022X | 04/09/2026 13:07:00 | matias | DESKTOP-I45HDRD | 04/09/2026 13:42:54 $ 12497.55 cancelacion |
| NP | 000100188022X | 04/09/2026 13:44:00 | matias | DESKTOP-I45HDRD | 04/09/2026 13:44:47 $ 4951.44 cancelacion |
| NP | 000100188024X | 04/09/2026 13:49:00 | matias | DESKTOP-I45HDRD | 04/09/2026 13:51:26 $ 21198.8 cancelacion |
| NP | 000100188024X | 04/09/2026 14:06:00 | matias | DESKTOP-I45HDRD | 04/09/2026 14:08:33 $ 2683.34 cancelacion |
| NP | 000100188024X | 04/09/2026 14:10:00 | matias | DESKTOP-I45HDRD | 04/09/2026 14:10:39 $ 29772.49 cancelacion |
| NP | 000100188024X | 04/09/2026 14:13:00 | matias | DESKTOP-I45HDRD | 04/09/2026 14:14:06 $ 14453.01 cancelacion |
| NP | 000100188025X | 04/09/2026 14:17:00 | matias | DESKTOP-I45HDRD | 04/09/2026 14:29:40 $ 5963.87 cancelacion |
| NP | 000100188025X | 04/09/2026 14:30:00 | matias | DESKTOP-I45HDRD | 04/09/2026 14:31:10 $ 39083.78 cancelacion |
| NP | 000100188026X | 04/09/2026 14:49:00 | matias | DESKTOP-I45HDRD | 04/09/2026 14:51:15 $ 7814.16 cancelacion |
| NP | 000100188026X | 04/09/2026 14:58:00 | matias | DESKTOP-I45HDRD | 04/09/2026 15:18:16 $ 167995.16 cancelacion |
| NP | 000100188026X | 04/09/2026 15:18:00 | matias | DESKTOP-I45HDRD | 04/09/2026 15:18:53 $ 8066.16 cancelacion |
| NP | 000100188026X | 04/09/2026 15:19:00 | matias | DESKTOP-I45HDRD | 04/09/2026 15:19:55 $ 748.79 cancelacion |
| NP | 000100188026X | 04/09/2026 15:20:00 | matias | DESKTOP-I45HDRD | 04/09/2026 15:35:02 $ 101784.04 cancelacion |
| NP | 000100188029X | 04/09/2026 16:06:00 | matias | DESKTOP-I45HDRD | 04/09/2026 16:27:39 $ 11599.97 |
| TOTAL |
| Control De Ventas por Banda Horaria | |||
|---|---|---|---|
| Rango | Cantidad Cptes | Valor Venta S/IVA | Valor Venta |
| Rango : 04/09/2026 08:00:08 a 04/09/2026 08:59:59 / 8 hs | 21 | $ 1,319,240.32 | $ 1,393,362.72 |
| Rango : 04/09/2026 09:00:00 a 04/09/2026 09:59:59 / 9 hs | 16 | $ 532,560.62 | $ 586,774.61 |
| Rango : 04/09/2026 10:00:00 a 04/09/2026 10:59:59 / 10 hs | 22 | $ 718,632.11 | $ 742,045.51 |
| Rango : 04/09/2026 11:00:00 a 04/09/2026 11:59:59 / 11 hs | 19 | $ 468,141.87 | $ 487,174.64 |
| Rango : 04/09/2026 12:00:00 a 04/09/2026 12:59:59 / 12 hs | 22 | $ 1,414,222.95 | $ 1,456,573.02 |
| Rango : 04/09/2026 13:00:00 a 04/09/2026 13:59:59 / 13 hs | 14 | $ 194,868.24 | $ 208,207.87 |
| Rango : 04/09/2026 14:00:00 a 04/09/2026 14:59:59 / 14 hs | 22 | $ 754,110.57 | $ 814,649.44 |
| Rango : 04/09/2026 15:00:00 a 04/09/2026 15:59:59 / 15 hs | 17 | $ 529,540.73 | $ 602,123.04 |
| Rango : 04/09/2026 16:00:00 a 04/09/2026 16:59:59 / 16 hs | 28 | $ 1,152,029.56 | $ 1,188,390.82 |
| Rango : 04/09/2026 17:00:00 a 04/09/2026 17:10:11 / 17 hs | 7 | $ 177,490.81 | $ 186,265.31 |
| TOTAL | 188 | $ 7,260,837.78 | $ 7,665,566.98 |
| Detalle de Comprobantes | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Fecha | Tc | Numero | Cuenta | Nombre | Importe | Dto | Neto | Vendedor | Dias pago promedio |
| 04/09/2026 | CBFP | 000100268771X | 112010006 | DIAZ Liliana Raquel | -32,000.00 | 4-DANLOVIC SRL | Ventas | 04/09/2026 | CBFP | 000100268776X | 112010008 | OASIS/BETTI | -52,335.00 | 4-DANLOVIC SRL | Ventas | 04/09/2026 | CBFP | 000100268777X | 112010018 | MOLINA Ivan Diaz | -18,500.00 | 4-DANLOVIC SRL | Ventas | 04/09/2026 | CBFP | 000100268781X | 112010015 | COSTAS Pablo | -400,000.00 | 4-DANLOVIC SRL | Ventas | 04/09/2026 | CBFP | 000100268815X | 112010117 | ZELAYA Leonardo Andres | -103,200.00 | 4-DANLOVIC SRL | Ventas | 04/09/2026 | CBFP | 000100268816X | 112010026 | SALAS Ramon | -123,500.00 | 4-DANLOVIC SRL | Ventas | 04/09/2026 | CBFP | 000100268873X | 112010117 | ZELAYA Leonardo Andres | -71,200.00 | 4-DANLOVIC SRL | Ventas | 04/09/2026 | CBFP | 000100268868X | 112010015 | COSTAS Pablo | -400,000.00 | 4-DANLOVIC SRL | Ventas | 04/09/2026 | CB | 000100014579X | 112010416 | Frigorifico VISOM | -48,200.00 | 4-DANLOVIC SRL | Ventas | 04/09/2026 | CB | 000100014585X | 112900203 | PEREZ PEREZ Silvia Patricia | -30,200.00 | 4-DANLOVIC SRL | Ventas | 04/09/2026 | CBFP | 000100268770X | 112011139 | LEDESMA Raul | -85,400.00 | 4-DANLOVIC SRL | Ventas | 04/09/2026 | CBFP | 000100268775X | 112900185 | SCARPETTA Fernando | -18,600.00 | 4-DANLOVIC SRL | Ventas | 04/09/2026 | CBFP | 000100268778X | 112010511 | IANUZZI Sebastian Alfredo | -73,300.00 | 4-DANLOVIC SRL | Ventas | 04/09/2026 | CBFP | 000100268780X | 112010265 | TUZAIN Andres Hernan | -250,000.00 | 4-DANLOVIC SRL | Ventas | 04/09/2026 | CBFP | 000100268782X | 112010720 | LA BUENA LIMPIEZA | -11,100.00 | 4-DANLOVIC SRL | Ventas | 04/09/2026 | CBFP | 000100268783X | 112900390 | VIVAS Facundo | -43,500.00 | 4-DANLOVIC SRL | Ventas | 04/09/2026 | CBFP | 000100268784X | 112900390 | VIVAS Facundo | -25,284.00 | 4-DANLOVIC SRL | Ventas | 04/09/2026 | CBFP | 000100268785X | 112900306 | ECHICHURRY Eduardo Gabriel | -83,600.00 | 4-DANLOVIC SRL | Ventas | 04/09/2026 | CBFP | 000100268797X | 112010311 | FERNANDEZ Raul | -21,000.00 | 4-DANLOVIC SRL | Ventas | 04/09/2026 | CBFP | 000100268798X | 112900439 | EL GATO ROJO | -8,670.00 | 4-DANLOVIC SRL | Ventas | 04/09/2026 | CBFP | 000100268799X | 112010621 | Lacteos TIGRE S.R.L. | -40,850.00 | 4-DANLOVIC SRL | Ventas | 04/09/2026 | CBFP | 000100268811X | 112011139 | LEDESMA Raul | -36,400.00 | 4-DANLOVIC SRL | Ventas | 04/09/2026 | CBFP | 000100268812X | 112900591 | CENTURION Dario Luis | -41,800.00 | 4-DANLOVIC SRL | Ventas | 04/09/2026 | CBFP | 000100268813X | 112010753 | COSTA Cristian | -79,200.00 | 4-DANLOVIC SRL | Ventas | 04/09/2026 | CBFP | 000100268814X | 112900198 | ESCOBAR Carina Beatriz | -70,000.00 | 4-DANLOVIC SRL | Ventas | 04/09/2026 | CBFP | 000100268835X | 112900478 | CHURQUINA Silvana Ivon | -12,000.00 | 4-DANLOVIC SRL | Ventas | 04/09/2026 | CBFP | 000100268836X | 112011287 | VALLEJOSTamara Agustina | -16,000.00 | 4-DANLOVIC SRL | Ventas | 04/09/2026 | CBFP | 000100268837X | 112900161 | ROJAS Ignacio | -40,000.00 | 4-DANLOVIC SRL | Ventas | 04/09/2026 | CBFP | 000100268838X | 112900149 | ALMIRON Blanca | -143,400.00 | 4-DANLOVIC SRL | Ventas | 04/09/2026 | CBFP | 000100268839X | 112900519 | PUNTO PAPEL Claudio | -540,000.00 | 4-DANLOVIC SRL | Ventas | 04/09/2026 | CBFP | 000100268840X | 112010484 | Cabaņa SAN MIGUEL | -437,500.00 | 4-DANLOVIC SRL | Ventas | 04/09/2026 | CBFP | 000100268853X | 112900324 | MINO alejandro | -4,000.00 | 4-DANLOVIC SRL | Ventas | 04/09/2026 | CBFP | 000100268854X | 112900459 | GODOY Marcelino | -17,500.00 | 4-DANLOVIC SRL | Ventas | 04/09/2026 | CBFP | 000100268858X | 112900639 | TURBO Limpieza | -13,400.00 | 4-DANLOVIC SRL | Ventas | 04/09/2026 | CBFP | 000100268862X | 112011692 | ODESKI AGUILA Carpio | -355,000.00 | 4-DANLOVIC SRL | Ventas | 04/09/2026 | CBFP | 000100268863X | 112011139 | LEDESMA Raul | -154,300.00 | 4-DANLOVIC SRL | Ventas | 04/09/2026 | CBFP | 000100268864X | 112900565 | CHAZARRETA Andrea Fabiana | -61,100.00 | 4-DANLOVIC SRL | Ventas | 04/09/2026 | CBFP | 000100268865X | 112900115 | ALVEZ Naara | -3,500.00 | 4-DANLOVIC SRL | Ventas | 04/09/2026 | CBFP | 000100268867X | 112011063 | SPRING Hernan | -405,200.00 | 4-DANLOVIC SRL | Ventas | 04/09/2026 | CBFP | 000100268872X | 112900288 | MENDEZ MANUEL | -8,500.00 | 4-DANLOVIC SRL | Ventas | 04/09/2026 | FP | 000100288805X | 112011403 | HARASEMCHUK Emiliano Gonzalo | 86,243.10 | 22-Matias | 4-DANLOVIC SRL | matias | 04/09/2026 08:00:08 | 04/09/2026 | FC | 000300004385A | 112011403 | HARASEMCHUK Emiliano Gonzalo | 329,501.17 | 22-Matias | 4-DANLOVIC SRL | matias | 04/09/2026 08:01:26 | 04/09/2026 | FP | 000100288806X | 112010206 | MESQUIDA Eduardo Antonio | 408,510.60 | 22-Matias | 4-DANLOVIC SRL | matias | 04/09/2026 08:02:20 | 04/09/2026 | FC | 000300009824B | 112010001 | Consumidor Final | 46,016.05 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 08:07:22 | 04/09/2026 | CBCT | 000100008601B | 112010001 | Consumidor Final | -46,016.05 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 08:07:22 | 04/09/2026 | FP | 000100288807X | 112010206 | MESQUIDA Eduardo Antonio | 129,224.86 | 22-Matias | 4-DANLOVIC SRL | matias | 04/09/2026 08:08:18 | 04/09/2026 | CBFP | 000100268748X | 112010001 | Consumidor Final | -11,119.20 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 08:13:19 | 04/09/2026 | FP | 000100288808X | 112010001 | Consumidor Final | 11,119.20 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 08:13:19 | 04/09/2026 | FP | 000100288809X | 112010001 | Consumidor Final | 42,780.40 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 08:17:47 | 04/09/2026 | CBFP | 000100268749X | 112010001 | Consumidor Final | -42,780.40 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 08:17:47 | 04/09/2026 | FP | 000100288810X | 112010001 | Consumidor Final | 1,630.10 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 08:19:34 | 04/09/2026 | CBFP | 000100268750X | 112010001 | Consumidor Final | -1,630.10 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 08:19:35 | 04/09/2026 | CBFP | 000100268751X | 112010001 | Consumidor Final | -17,415.00 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 08:20:00 | 04/09/2026 | FP | 000100288811X | 112010001 | Consumidor Final | 17,415.00 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 08:20:00 | 04/09/2026 | FP | 000100288812X | 112010001 | Consumidor Final | 14,027.80 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 08:21:23 | 04/09/2026 | CBFP | 000100268752X | 112010001 | Consumidor Final | -14,027.80 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 08:21:23 | 04/09/2026 | FP | 000100288813X | 112011139 | LEDESMA Raul | 85,403.11 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 08:24:42 | 04/09/2026 | CBFP | 000100268753X | 112010001 | Consumidor Final | -27,453.92 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 08:39:06 | 04/09/2026 | FP | 000100288814X | 112010001 | Consumidor Final | 27,453.92 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 08:39:06 | 04/09/2026 | CBFP | 000100268754X | 112010001 | Consumidor Final | -6,709.50 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 08:40:36 | 04/09/2026 | FP | 000100288815X | 112010001 | Consumidor Final | 6,709.50 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 08:40:36 | 04/09/2026 | FP | 000100288816X | 112011403 | HARASEMCHUK Emiliano Gonzalo | 74,137.71 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 08:41:57 | 04/09/2026 | FP | 000100288817X | 112010001 | Consumidor Final | 11,333.13 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 08:43:02 | 04/09/2026 | CBFP | 000100268755X | 112010001 | Consumidor Final | -11,333.13 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 08:43:02 | 04/09/2026 | FC | 000300004386A | 112011403 | HARASEMCHUK Emiliano Gonzalo | 19,773.30 | 22-Matias | 4-DANLOVIC SRL | matias | 04/09/2026 08:43:27 | 04/09/2026 | FP | 000100288818X | 112010006 | DIAZ Liliana Raquel | 32,456.19 | 22-Matias | 4-DANLOVIC SRL | matias | 04/09/2026 08:47:27 | 04/09/2026 | CBFP | 000100268756X | 112010001 | Consumidor Final | -9,241.88 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 08:49:28 | 04/09/2026 | FP | 000100288819X | 112010001 | Consumidor Final | 9,241.88 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 08:49:28 | 04/09/2026 | CBCT | 000100008602B | 112010001 | Consumidor Final | -32,254.73 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 08:52:22 | 04/09/2026 | FC | 000300009825B | 112010001 | Consumidor Final | 32,254.73 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 08:52:22 | 04/09/2026 | CBFP | 000100268757X | 112010001 | Consumidor Final | -5,093.13 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 08:58:25 | 04/09/2026 | FP | 000100288820X | 112010001 | Consumidor Final | 5,093.13 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 08:58:25 | 04/09/2026 | FP | 000100288821X | 112010001 | Consumidor Final | 3,037.84 | 3-Jorge | 4-DANLOVIC SRL | ventas | 04/09/2026 08:59:40 | 04/09/2026 | CBFP | 000100268758X | 112010001 | Consumidor Final | -3,037.84 | 3-Jorge | 4-DANLOVIC SRL | ventas | 04/09/2026 08:59:40 | 04/09/2026 | FP | 000100288822X | 112900149 | ALMIRON Blanca | 143,361.49 | 22-Matias | 4-DANLOVIC SRL | ventas | 04/09/2026 09:05:04 | 04/09/2026 | CBFP | 000100268759X | 112010001 | Consumidor Final | -9,366.60 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 09:15:15 | 04/09/2026 | FP | 000100288823X | 112010001 | Consumidor Final | 9,366.60 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 09:15:15 | 04/09/2026 | FP | 000100288824X | 112900185 | SCARPETTA Fernando | 18,616.49 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 09:17:58 | 04/09/2026 | CBCT | 000100008603B | 112010001 | Consumidor Final | -39,525.88 | 32-Dario | 4-DANLOVIC SRL | ventas | 04/09/2026 09:22:55 | 04/09/2026 | FC | 000300009826B | 112010001 | Consumidor Final | 39,525.88 | 32-Dario | 4-DANLOVIC SRL | ventas | 04/09/2026 09:22:55 | 04/09/2026 | FC | 000300004387A | 112900025 | OSKORIP | 9,701.90 | 3-Jorge | 4-DANLOVIC SRL | ventas | 04/09/2026 09:23:33 | 04/09/2026 | CBCT | 000100001835A | 112900025 | OSKORIP | -9,701.90 | 3-Jorge | 4-DANLOVIC SRL | ventas | 04/09/2026 09:23:33 | 04/09/2026 | CBFP | 000100268760X | 112010001 | Consumidor Final | -1,242.00 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 09:25:11 | 04/09/2026 | FP | 000100288825X | 112010001 | Consumidor Final | 1,242.00 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 09:25:11 | 04/09/2026 | FP | 000100288826X | 112010167 | RAMIREZ Patricio | 54,934.80 | 22-Matias | 4-DANLOVIC SRL | matias | 04/09/2026 09:32:33 | 04/09/2026 | FP | 000100288827X | 112010008 | OASIS/BETTI | 52,335.44 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 09:34:52 | 04/09/2026 | FC | 000300009827B | 112010001 | Consumidor Final | 1,981.97 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 09:42:46 | 04/09/2026 | CBCT | 000100008604B | 112010001 | Consumidor Final | -1,981.97 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 09:42:46 | 04/09/2026 | CBFP | 000100268761X | 112010001 | Consumidor Final | -18,504.85 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 09:44:36 | 04/09/2026 | FP | 000100288828X | 112010001 | Consumidor Final | 18,504.85 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 09:44:36 | 04/09/2026 | FP | 000100288829X | 112010026 | SALAS Ramon | 25,625.96 | 22-Matias | 4-DANLOVIC SRL | matias | 04/09/2026 09:47:09 | 04/09/2026 | FP | 000100288830X | 112010018 | MOLINA Ivan Diaz | 18,533.44 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 09:47:16 | 04/09/2026 | CBCT | 000100001836A | 112900506 | SAN JORGE 25 S.A | -102,531.48 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 09:48:05 | 04/09/2026 | FC | 000300004388A | 112900506 | SAN JORGE 25 S.A | 102,531.48 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 09:48:05 | 04/09/2026 | FP | 000100288831X | 112010511 | IANUZZI Sebastian Alfredo | 76,298.34 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 09:50:24 | 04/09/2026 | FP | 000100288832X | 112010001 | Consumidor Final | 6,682.58 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 09:54:05 | 04/09/2026 | CBFP | 000100268762X | 112010001 | Consumidor Final | -6,682.58 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 09:54:05 | 04/09/2026 | CBFP | 000100268763X | 112010001 | Consumidor Final | -7,531.39 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 09:59:07 | 04/09/2026 | FP | 000100288833X | 112010001 | Consumidor Final | 7,531.39 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 09:59:07 | 04/09/2026 | FP | 000100288834X | 112010015 | COSTAS Pablo | 235,656.68 | 22-Matias | 4-DANLOVIC SRL | matias | 04/09/2026 10:00:16 | 04/09/2026 | FC | 000300004389A | 112010416 | Frigorifico VISOM | 48,221.95 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 10:02:10 | 04/09/2026 | FP | 000100288835X | 112900568 | COSTAS Bruno | 46,467.97 | 22-Matias | 4-DANLOVIC SRL | matias | 04/09/2026 10:02:39 | 04/09/2026 | FP | 000100288836X | 112010265 | TUZAIN Andres Hernan | 46,510.64 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 04/09/2026 10:05:10 | 04/09/2026 | FP | 000100288837X | 112010001 | Consumidor Final | 27,337.50 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 10:05:28 | 04/09/2026 | CBFP | 000100268764X | 112010001 | Consumidor Final | -27,337.50 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 10:05:28 | 04/09/2026 | FP | 000100288838X | 112010001 | Consumidor Final | 3,857.78 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 04/09/2026 10:10:38 | 04/09/2026 | CBFP | 000100268765X | 112010001 | Consumidor Final | -3,857.78 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 04/09/2026 10:10:39 | 04/09/2026 | CBFP | 000100268766X | 112010001 | Consumidor Final | -12,544.58 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 10:10:43 | 04/09/2026 | FP | 000100288839X | 112010001 | Consumidor Final | 12,544.58 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 10:10:43 | 04/09/2026 | FP | 000100288840X | 112010001 | Consumidor Final | 3,751.32 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 10:13:10 | 04/09/2026 | CBFP | 000100268767X | 112010001 | Consumidor Final | -3,751.32 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 10:13:10 | 04/09/2026 | FC | 000300009828B | 112010001 | Consumidor Final | 18,646.93 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 10:15:06 | 04/09/2026 | CBCT | 000100008605B | 112010001 | Consumidor Final | -18,646.93 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 10:15:07 | 04/09/2026 | CBCT | 000100008606B | 112010001 | Consumidor Final | -18,961.58 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 10:17:07 | 04/09/2026 | FC | 000300009829B | 112010001 | Consumidor Final | 18,961.58 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 10:17:07 | 04/09/2026 | CBFP | 000100268768X | 112010001 | Consumidor Final | -4,236.60 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 04/09/2026 10:21:18 | 04/09/2026 | FP | 000100288841X | 112010001 | Consumidor Final | 4,236.60 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 04/09/2026 10:21:18 | 04/09/2026 | FP | 000100288842X | 112010720 | LA BUENA LIMPIEZA | 11,115.39 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 10:22:43 | 04/09/2026 | FP | 000100288843X | 112010001 | Consumidor Final | 54,732.72 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 10:29:07 | 04/09/2026 | CBFP | 000100268769X | 112010001 | Consumidor Final | -54,732.72 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 10:29:07 | 04/09/2026 | FP | 000100288844X | 112900390 | VIVAS Facundo | 43,507.53 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 10:30:50 | 04/09/2026 | FC | 000300009830B | 112010001 | Consumidor Final | 5,652.78 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 10:35:20 | 04/09/2026 | CBCT | 000100008607B | 112010001 | Consumidor Final | -5,652.78 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 10:35:20 | 04/09/2026 | FP | 000100288845X | 112900390 | VIVAS Facundo | 25,284.70 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 10:38:34 | 04/09/2026 | FC | 000300009831B | 112010001 | Consumidor Final | 25,800.58 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 10:38:52 | 04/09/2026 | CBCT | 000100008608B | 112010001 | Consumidor Final | -25,800.58 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 10:38:53 | 04/09/2026 | FP | 000100288846X | 112900306 | ECHICHURRY Eduardo Gabriel | 83,586.13 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 10:47:23 | 04/09/2026 | CBFP | 000100268772X | 112010001 | Consumidor Final | -788.22 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 10:49:56 | 04/09/2026 | FP | 000100288847X | 112010001 | Consumidor Final | 788.22 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 10:49:56 | 04/09/2026 | CBFP | 000100268773X | 112010001 | Consumidor Final | -14,298.90 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 10:51:17 | 04/09/2026 | FP | 000100288848X | 112010001 | Consumidor Final | 14,298.90 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 10:51:17 | 04/09/2026 | FP | 000100288849X | 112010001 | Consumidor Final | 2,460.93 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 10:53:21 | 04/09/2026 | CBFP | 000100268774X | 112010001 | Consumidor Final | -2,460.93 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 10:53:21 | 04/09/2026 | CBFP | 000100268779X | 112010001 | Consumidor Final | -8,624.10 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 10:57:13 | 04/09/2026 | FP | 000100288850X | 112010001 | Consumidor Final | 8,624.10 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 10:57:13 | 04/09/2026 | FP | 000100288851X | 112010001 | Consumidor Final | 5,946.15 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 11:02:31 | 04/09/2026 | CBFP | 000100268786X | 112010001 | Consumidor Final | -5,946.15 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 11:02:31 | 04/09/2026 | CBFP | 000100268787X | 112010001 | Consumidor Final | -68,789.56 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 11:06:52 | 04/09/2026 | FP | 000100288852X | 112010001 | Consumidor Final | 68,789.56 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 11:06:52 | 04/09/2026 | FP | 000100288853X | 112010311 | FERNANDEZ Raul | 19,827.15 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 11:10:34 | 04/09/2026 | FC | 000300009832B | 112010001 | Consumidor Final | 18,150.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 11:13:01 | 04/09/2026 | CBCT | 000100008609B | 112010001 | Consumidor Final | -18,150.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 11:13:01 | 04/09/2026 | CBFP | 000100268788X | 112010001 | Consumidor Final | -43,372.91 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 11:13:40 | 04/09/2026 | FP | 000100288854X | 112010001 | Consumidor Final | 43,372.91 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 11:13:40 | 04/09/2026 | FP | 000100288855X | 112900439 | EL GATO ROJO | 8,671.57 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 11:29:15 | 04/09/2026 | FP | 000100288856X | 112010001 | Consumidor Final | 9,060.04 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 04/09/2026 11:30:35 | 04/09/2026 | CBFP | 000100268789X | 112010001 | Consumidor Final | -9,060.04 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 04/09/2026 11:30:35 | 04/09/2026 | CBFP | 000100268790X | 112010001 | Consumidor Final | -5,447.84 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 11:31:58 | 04/09/2026 | FP | 000100288857X | 112010001 | Consumidor Final | 5,447.84 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 11:31:58 | 04/09/2026 | FP | 000100288858X | 112010621 | Lacteos TIGRE S.R.L. | 40,858.50 | 22-Matias | 4-DANLOVIC SRL | Ventas | 04/09/2026 11:34:01 | 04/09/2026 | FP | 000100288859X | 112010001 | Consumidor Final | 2,460.93 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 04/09/2026 11:35:25 | 04/09/2026 | CBFP | 000100268791X | 112010001 | Consumidor Final | -2,460.93 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 04/09/2026 11:35:25 | 04/09/2026 | FP | 000100288860X | 112011139 | LEDESMA Raul | 36,382.50 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 11:37:26 | 04/09/2026 | CBFP | 000100268792X | 112010001 | Consumidor Final | -4,051.50 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 11:42:10 | 04/09/2026 | FP | 000100288861X | 112010001 | Consumidor Final | 4,051.50 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 11:42:10 | 04/09/2026 | FP | 000100288862X | 112010001 | Consumidor Final | 2,460.93 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 04/09/2026 11:42:46 | 04/09/2026 | CBFP | 000100268793X | 112010001 | Consumidor Final | -2,460.93 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 04/09/2026 11:42:46 | 04/09/2026 | FP | 000100288863X | 112900591 | CENTURION Dario Luis | 41,791.93 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 11:45:20 | 04/09/2026 | CBFP | 000100268794X | 112010001 | Consumidor Final | -7,333.11 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 11:46:51 | 04/09/2026 | FP | 000100288864X | 112010001 | Consumidor Final | 7,333.11 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 11:46:51 | 04/09/2026 | FP | 000100288865X | 112010001 | Consumidor Final | 1,923.86 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 11:50:05 | 04/09/2026 | CBFP | 000100268795X | 112010001 | Consumidor Final | -1,923.86 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 11:50:05 | 04/09/2026 | FP | 000100288866X | 112010753 | COSTA Cristian | 79,224.97 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 11:52:16 | 04/09/2026 | CBFP | 000100268796X | 112010001 | Consumidor Final | -6,176.72 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 11:53:20 | 04/09/2026 | FP | 000100288867X | 112010001 | Consumidor Final | 6,176.72 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 11:53:20 | 04/09/2026 | FP | 000100288868X | 112900198 | ESCOBAR Carina Beatriz | 85,244.47 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 04/09/2026 11:53:38 | 04/09/2026 | FP | 000100288869X | 112010001 | Consumidor Final | 10,034.29 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 12:03:27 | 04/09/2026 | CBFP | 000100268800X | 112010001 | Consumidor Final | -10,034.29 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 12:03:27 | 04/09/2026 | CBFP | 000100268801X | 112010001 | Consumidor Final | -12,510.78 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 12:04:20 | 04/09/2026 | FP | 000100288870X | 112010001 | Consumidor Final | 12,510.78 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 12:04:20 | 04/09/2026 | CBCT | 000100008610B | 112010001 | Consumidor Final | -19,547.75 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 04/09/2026 12:06:40 | 04/09/2026 | FC | 000300009833B | 112010001 | Consumidor Final | 19,547.75 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 04/09/2026 12:06:40 | 04/09/2026 | CBFP | 000100268802X | 112010001 | Consumidor Final | -426.52 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 12:07:39 | 04/09/2026 | FP | 000100288871X | 112010001 | Consumidor Final | 426.52 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 12:07:39 | 04/09/2026 | FP | 000100288872X | 112010117 | ZELAYA Leonardo Andres | 103,245.83 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 12:10:11 | 04/09/2026 | FP | 000100288873X | 112900519 | PUNTO PAPEL Claudio | 398,620.07 | 22-Matias | 4-DANLOVIC SRL | matias | 04/09/2026 12:12:04 | 04/09/2026 | FP | 000100288874X | 112010001 | Consumidor Final | 31,629.34 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 04/09/2026 12:14:03 | 04/09/2026 | CBFP | 000100268803X | 112010001 | Consumidor Final | -31,629.34 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 04/09/2026 12:14:03 | 04/09/2026 | CBFP | 000100268804X | 112010001 | Consumidor Final | -11,546.86 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 04/09/2026 12:14:26 | 04/09/2026 | FP | 000100288875X | 112010001 | Consumidor Final | 11,546.86 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 04/09/2026 12:14:26 | 04/09/2026 | FP | 000100288876X | 112010001 | Consumidor Final | 3,037.38 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 12:14:55 | 04/09/2026 | CBFP | 000100268805X | 112010001 | Consumidor Final | -3,037.38 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 12:14:55 | 04/09/2026 | FP | 000100288877X | 112011692 | ODESKI AGUILA Carpio | 404,689.40 | 22-Matias | 4-DANLOVIC SRL | matias | 04/09/2026 12:15:23 | 04/09/2026 | CBFP | 000100268806X | 112010001 | Consumidor Final | 3,037.38 | 22-Matias | 4-DANLOVIC SRL | matias | 04/09/2026 12:17:55 | 04/09/2026 | NCFP | 000100004561B | 112010001 | Consumidor Final | -3,037.38 | 22-Matias | 4-DANLOVIC SRL | matias | 04/09/2026 12:17:55 | 04/09/2026 | FP | 000100288878X | 112010001 | Consumidor Final | 9,821.36 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 12:18:16 | 04/09/2026 | CBFP | 000100268807X | 112010001 | Consumidor Final | -9,821.36 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 12:18:16 | 04/09/2026 | CBCT | 000100008611B | 112010001 | Consumidor Final | -21,585.18 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 04/09/2026 12:18:50 | 04/09/2026 | FC | 000300009834B | 112010001 | Consumidor Final | 21,585.18 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 04/09/2026 12:18:50 | 04/09/2026 | CBFP | 000100268808X | 112010001 | Consumidor Final | -25,139.20 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 04/09/2026 12:20:22 | 04/09/2026 | FP | 000100288879X | 112010001 | Consumidor Final | 25,139.20 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 04/09/2026 12:20:22 | 04/09/2026 | FP | 000100288880X | 112011063 | SPRING Hernan | 227,172.94 | 22-Matias | 4-DANLOVIC SRL | matias | 04/09/2026 12:23:42 | 04/09/2026 | FP | 000100288881X | 112010026 | SALAS Ramon | 7,069.90 | 42-Patricio | 4-DANLOVIC SRL | ventas | 04/09/2026 12:25:17 | 04/09/2026 | FP | 000100288882X | 112010026 | SALAS Ramon | 73,289.59 | 22-Matias | 4-DANLOVIC SRL | matias | 04/09/2026 12:27:27 | 04/09/2026 | FC | 000300009835B | 112010001 | Consumidor Final | 28,320.86 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 12:27:32 | 04/09/2026 | CBCT | 000100008612B | 112010001 | Consumidor Final | -28,320.86 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 12:27:32 | 04/09/2026 | CBFP | 000100268809X | 112010001 | Consumidor Final | -11,073.99 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 04/09/2026 12:28:30 | 04/09/2026 | FP | 000100288883X | 112010001 | Consumidor Final | 11,073.99 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 04/09/2026 12:28:30 | 04/09/2026 | FP | 000100288884X | 112010026 | SALAS Ramon | 1,922.78 | 42-Patricio | 4-DANLOVIC SRL | ventas | 04/09/2026 12:28:54 | 04/09/2026 | FC | 000300009836B | 112010001 | Consumidor Final | 6,624.75 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 12:29:45 | 04/09/2026 | CBCT | 000100008613B | 112010001 | Consumidor Final | -6,624.75 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 12:29:45 | 04/09/2026 | FP | 000100288885X | 112010001 | Consumidor Final | 17,512.35 | 22-Matias | 4-DANLOVIC SRL | Ventas | 04/09/2026 12:40:09 | 04/09/2026 | FP | 000100288886X | 112010001 | Consumidor Final | 31,751.90 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 12:45:54 | 04/09/2026 | CBFP | 000100268810X | 112010001 | Consumidor Final | -31,751.90 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 12:45:54 | 04/09/2026 | FP | 000100288887X | 112900478 | CHURQUINA Silvana Ivon | 7,706.03 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 13:06:26 | 04/09/2026 | CBFP | 000100268817X | 112010001 | Consumidor Final | -6,329.91 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 13:10:22 | 04/09/2026 | FP | 000100288888X | 112010001 | Consumidor Final | 6,329.91 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 13:10:22 | 04/09/2026 | FP | 000100288889X | 112900478 | CHURQUINA Silvana Ivon | 4,270.50 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 13:10:41 | 04/09/2026 | FP | 000100288890X | 112011287 | VALLEJOSTamara Agustina | 16,019.18 | 22-Matias | 4-DANLOVIC SRL | ventas | 04/09/2026 13:12:48 | 04/09/2026 | FP | 000100288891X | 112010001 | Consumidor Final | 7,228.77 | 42-Patricio | 4-DANLOVIC SRL | ventas | 04/09/2026 13:14:50 | 04/09/2026 | CBFP | 000100268818X | 112010001 | Consumidor Final | -7,228.77 | 42-Patricio | 4-DANLOVIC SRL | ventas | 04/09/2026 13:14:50 | 04/09/2026 | FP | 000100288892X | 112011139 | LEDESMA Raul | 7,894.69 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 04/09/2026 13:14:56 | 04/09/2026 | FP | 000100288893X | 112010001 | Consumidor Final | 1,840.34 | 42-Patricio | 4-DANLOVIC SRL | ventas | 04/09/2026 13:16:55 | 04/09/2026 | CBFP | 000100268819X | 112010001 | Consumidor Final | -1,840.34 | 42-Patricio | 4-DANLOVIC SRL | ventas | 04/09/2026 13:16:55 | 04/09/2026 | FP | 000100288894X | 112900161 | ROJAS Ignacio | 28,415.30 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 04/09/2026 13:21:53 | 04/09/2026 | FC | 000300009837B | 112900526 | Tamara HELADERIA SOCIAL | 20,719.49 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 04/09/2026 13:30:43 | 04/09/2026 | CBCT | 000100008614B | 112900526 | Tamara HELADERIA SOCIAL | -20,719.49 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 04/09/2026 13:30:44 | 04/09/2026 | FP | 000100288895X | 112010001 | Consumidor Final | 8,224.84 | 4-NAARA | 4-DANLOVIC SRL | ventas | 04/09/2026 13:33:47 | 04/09/2026 | CBFP | 000100268820X | 112010001 | Consumidor Final | -8,224.84 | 4-NAARA | 4-DANLOVIC SRL | ventas | 04/09/2026 13:33:47 | 04/09/2026 | CBCT | 000100008615B | 112010001 | Consumidor Final | -2,784.75 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 04/09/2026 13:36:05 | 04/09/2026 | FC | 000300009838B | 112010001 | Consumidor Final | 2,784.75 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 04/09/2026 13:36:05 | 04/09/2026 | FP | 000100288896X | 112010001 | Consumidor Final | 48,011.27 | 4-NAARA | 4-DANLOVIC SRL | ventas | 04/09/2026 13:37:54 | 04/09/2026 | CBFP | 000100268821X | 112010001 | Consumidor Final | -48,011.27 | 4-NAARA | 4-DANLOVIC SRL | ventas | 04/09/2026 13:37:55 | 04/09/2026 | CBCT | 000100008616B | 112010001 | Consumidor Final | -13,231.01 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 04/09/2026 13:45:04 | 04/09/2026 | FC | 000300009839B | 112010001 | Consumidor Final | 13,231.01 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 04/09/2026 13:45:04 | 04/09/2026 | FP | 000100288897X | 112010001 | Consumidor Final | 35,531.79 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 04/09/2026 13:56:15 | 04/09/2026 | CBFP | 000100268822X | 112010001 | Consumidor Final | -35,531.79 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 04/09/2026 13:56:16 | 04/09/2026 | CBFP | 000100268823X | 112010001 | Consumidor Final | -95,189.60 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 04/09/2026 14:04:12 | 04/09/2026 | FP | 000100288898X | 112010001 | Consumidor Final | 95,189.60 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 04/09/2026 14:04:12 | 04/09/2026 | FP | 000100288899X | 112010015 | COSTAS Pablo | 60,602.21 | 22-Matias | 4-DANLOVIC SRL | matias | 04/09/2026 14:07:23 | 04/09/2026 | FC | 000300009840B | 112010001 | Consumidor Final | 24,819.80 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 04/09/2026 14:08:31 | 04/09/2026 | CBCT | 000100008617B | 112010001 | Consumidor Final | -24,819.80 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 04/09/2026 14:08:31 | 04/09/2026 | FP | 000100288900X | 112010484 | Cabaņa SAN MIGUEL | 426,603.96 | 4-NAARA | 4-DANLOVIC SRL | ventas | 04/09/2026 14:09:26 | 04/09/2026 | FC | 000300009841B | 112010001 | Consumidor Final | 744.15 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 04/09/2026 14:11:21 | 04/09/2026 | CBCT | 000100008618B | 112010001 | Consumidor Final | -744.15 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 04/09/2026 14:11:21 | 04/09/2026 | CBFP | 000100268824X | 112010001 | Consumidor Final | -23,772.18 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 04/09/2026 14:11:53 | 04/09/2026 | FP | 000100288901X | 112010001 | Consumidor Final | 23,772.18 | 34-Silvana | 4-DANLOVIC SRL | Ventas | 04/09/2026 14:11:53 | 04/09/2026 | FP | 000100288902X | 112010484 | Cabaņa SAN MIGUEL | 10,896.82 | 4-NAARA | 4-DANLOVIC SRL | ventas | 04/09/2026 14:13:28 | 04/09/2026 | FP | 000100288903X | 112011634 | NORIEGA, ADRIANA NOEMI | 5,717.30 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 14:18:08 | 04/09/2026 | FP | 000100288904X | 112900519 | PUNTO PAPEL Claudio | 11,673.98 | 22-Matias | 4-DANLOVIC SRL | matias | 04/09/2026 14:20:30 | 04/09/2026 | FP | 000100288905X | 112011063 | SPRING Hernan | 5,563.20 | 22-Matias | 4-DANLOVIC SRL | matias | 04/09/2026 14:20:55 | 04/09/2026 | FP | 000100288906X | 112010001 | Consumidor Final | 7,908.77 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 14:21:13 | 04/09/2026 | CBFP | 000100268825X | 112010001 | Consumidor Final | -7,908.77 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 14:21:13 | 04/09/2026 | CBFP | 000100268826X | 112010001 | Consumidor Final | -26,118.20 | 42-Patricio | 4-DANLOVIC SRL | ventas | 04/09/2026 14:22:16 | 04/09/2026 | FP | 000100288907X | 112010001 | Consumidor Final | 26,118.20 | 42-Patricio | 4-DANLOVIC SRL | ventas | 04/09/2026 14:22:16 | 04/09/2026 | FP | 000100288908X | 112010001 | Consumidor Final | 12,863.07 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 14:24:29 | 04/09/2026 | CBFP | 000100268827X | 112010001 | Consumidor Final | -12,863.07 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 14:24:29 | 04/09/2026 | FP | 000100288909X | 112010001 | Consumidor Final | 885.77 | 42-Patricio | 4-DANLOVIC SRL | ventas | 04/09/2026 14:26:34 | 04/09/2026 | CBFP | 000100268828X | 112010001 | Consumidor Final | -885.77 | 42-Patricio | 4-DANLOVIC SRL | ventas | 04/09/2026 14:26:35 | 04/09/2026 | CBFP | 000100268829X | 112010001 | Consumidor Final | -3,838.72 | 42-Patricio | 4-DANLOVIC SRL | ventas | 04/09/2026 14:27:15 | 04/09/2026 | FP | 000100288910X | 112010001 | Consumidor Final | 3,838.72 | 42-Patricio | 4-DANLOVIC SRL | ventas | 04/09/2026 14:27:15 | 04/09/2026 | CBFP | 000100268830X | 112010484 | Cabaņa SAN MIGUEL | 7,029.04 | 22-Matias | 4-DANLOVIC SRL | matias | 04/09/2026 14:28:30 | 04/09/2026 | NCFP | 000100004562B | 112010484 | Cabaņa SAN MIGUEL | -7,029.04 | 22-Matias | 4-DANLOVIC SRL | matias | 04/09/2026 14:28:30 | 04/09/2026 | FP | 000100288911X | 112900324 | MINO alejandro | 3,977.67 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 14:31:17 | 04/09/2026 | FP | 000100288912X | 112010001 | Consumidor Final | 9,095.10 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 14:39:52 | 04/09/2026 | CBFP | 000100268831X | 112010001 | Consumidor Final | -9,095.10 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 14:39:52 | 04/09/2026 | FP | 000100288913X | 112900459 | GODOY Marcelino | 17,527.69 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 14:42:07 | 04/09/2026 | FP | 000100288914X | 112010001 | Consumidor Final | 7,532.10 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 14:43:34 | 04/09/2026 | CBFP | 000100268832X | 112010001 | Consumidor Final | -7,532.10 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 14:43:34 | 04/09/2026 | FC | 000300009842B | 112010001 | Consumidor Final | 23,563.04 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 14:46:44 | 04/09/2026 | CBCT | 000100008619B | 112010001 | Consumidor Final | -23,563.04 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 14:46:45 | 04/09/2026 | CBFP | 000100268833X | 112010001 | Consumidor Final | -7,447.76 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 14:49:32 | 04/09/2026 | FP | 000100288915X | 112010001 | Consumidor Final | 7,447.76 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 14:49:32 | 04/09/2026 | FC | 000300009843B | 112010001 | Consumidor Final | 28,308.35 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 14:59:48 | 04/09/2026 | CBCT | 000100008620B | 112010001 | Consumidor Final | -28,308.35 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 14:59:48 | 04/09/2026 | CBCT | 000100008621B | 112010001 | Consumidor Final | -14,589.31 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 15:10:04 | 04/09/2026 | FC | 000300009844B | 112010001 | Consumidor Final | 14,589.31 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 15:10:04 | 04/09/2026 | FC | 000300009845B | 112010001 | Consumidor Final | 158,771.71 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 15:12:53 | 04/09/2026 | CBCT | 000100008622B | 112010001 | Consumidor Final | -158,771.71 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 15:12:53 | 04/09/2026 | CBCT | 000100008623B | 112010001 | Consumidor Final | -21,652.52 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 15:13:22 | 04/09/2026 | FC | 000300009846B | 112010001 | Consumidor Final | 21,652.52 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 15:13:22 | 04/09/2026 | FC | 000300004390A | 112900203 | PEREZ PEREZ Silvia Patricia | 24,241.43 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 15:15:51 | 04/09/2026 | FC | 000300004391A | 112900203 | PEREZ PEREZ Silvia Patricia | 6,005.64 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 15:17:29 | 04/09/2026 | FP | 000100288916X | 112900639 | TURBO Limpieza | 13,421.50 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 15:19:56 | 04/09/2026 | FP | 000100288917X | 112010001 | Consumidor Final | 29,735.11 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 15:25:17 | 04/09/2026 | CBFP | 000100268834X | 112010001 | Consumidor Final | -29,735.11 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 15:25:17 | 04/09/2026 | CBFP | 000100268841X | 112010001 | Consumidor Final | -8,598.64 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 15:36:44 | 04/09/2026 | FP | 000100288918X | 112010001 | Consumidor Final | 8,598.64 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 15:36:44 | 04/09/2026 | FP | 000100288919X | 112011139 | LEDESMA Raul | 147,618.00 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 15:37:31 | 04/09/2026 | FP | 000100288920X | 112011139 | LEDESMA Raul | 6,686.55 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 15:41:46 | 04/09/2026 | FC | 000300009847B | 112010001 | Consumidor Final | 5,714.82 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 15:44:13 | 04/09/2026 | CBCT | 000100008624B | 112010001 | Consumidor Final | -5,714.82 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 15:44:14 | 04/09/2026 | CBCT | 000100008625B | 112010001 | Consumidor Final | -21,772.10 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 04/09/2026 15:45:17 | 04/09/2026 | FC | 000300009848B | 112010001 | Consumidor Final | 21,772.10 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 04/09/2026 15:45:17 | 04/09/2026 | FP | 000100288921X | 112900565 | CHAZARRETA Andrea Fabiana | 61,128.11 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 15:48:06 | 04/09/2026 | FC | 000300009849B | 112010001 | Consumidor Final | 17,186.08 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 04/09/2026 15:50:20 | 04/09/2026 | CBCT | 000100008626B | 112010001 | Consumidor Final | -17,186.08 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 04/09/2026 15:50:20 | 04/09/2026 | CBFP | 000100268842X | 112010001 | Consumidor Final | -34,951.20 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 15:51:29 | 04/09/2026 | FP | 000100288922X | 112010001 | Consumidor Final | 34,951.20 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 15:51:29 | 04/09/2026 | FC | 000300009850B | 112010001 | Consumidor Final | 23,104.84 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 15:54:39 | 04/09/2026 | CBCT | 000100008627B | 112010001 | Consumidor Final | -23,104.84 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 15:54:39 | 04/09/2026 | CBFP | 000100268843X | 112010001 | Consumidor Final | -6,945.48 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 15:59:18 | 04/09/2026 | FP | 000100288923X | 112010001 | Consumidor Final | 6,945.48 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 15:59:18 | 04/09/2026 | FP | 000100288924X | 112010001 | Consumidor Final | 2,033.44 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 16:01:35 | 04/09/2026 | CBFP | 000100268844X | 112010001 | Consumidor Final | -2,033.44 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 16:01:35 | 04/09/2026 | CBFP | 000100268845X | 112010001 | Consumidor Final | -50,982.18 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 16:05:26 | 04/09/2026 | FP | 000100288925X | 112010001 | Consumidor Final | 50,982.18 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 16:05:26 | 04/09/2026 | FP | 000100288926X | 112010001 | Consumidor Final | 31,924.64 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 16:06:07 | 04/09/2026 | CBFP | 000100268846X | 112010001 | Consumidor Final | -31,924.64 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 16:06:07 | 04/09/2026 | FP | 000100288927X | 112010001 | Consumidor Final | 6,487.65 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 04/09/2026 16:07:09 | 04/09/2026 | CBFP | 000100268847X | 112010001 | Consumidor Final | -6,487.65 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 04/09/2026 16:07:10 | 04/09/2026 | CBFP | 000100268848X | 112010001 | Consumidor Final | -3,937.50 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 04/09/2026 16:08:12 | 04/09/2026 | FP | 000100288928X | 112010001 | Consumidor Final | 3,937.50 | 42-Patricio | 4-DANLOVIC SRL | Ventas | 04/09/2026 16:08:12 | 04/09/2026 | FP | 000100288929X | 112010001 | Consumidor Final | 23,627.70 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 16:09:06 | 04/09/2026 | CBFP | 000100268849X | 112010001 | Consumidor Final | -23,627.70 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 16:09:06 | 04/09/2026 | FC | 000300009851B | 112010001 | Consumidor Final | 17,668.01 | 42-Patricio | 4-DANLOVIC SRL | ventas | 04/09/2026 16:12:04 | 04/09/2026 | CBCT | 000100008628B | 112010001 | Consumidor Final | -17,668.01 | 42-Patricio | 4-DANLOVIC SRL | ventas | 04/09/2026 16:12:05 | 04/09/2026 | FP | 000100288930X | 112010647 | DIAZ Jorge Luis | 117,279.87 | 22-Matias | 4-DANLOVIC SRL | matias | 04/09/2026 16:12:32 | 04/09/2026 | FP | 000100288931X | 112900115 | ALVEZ Naara | 3,484.95 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 16:13:27 | 04/09/2026 | FP | 000100288932X | 112010647 | DIAZ Jorge Luis | 61,170.10 | 22-Matias | 4-DANLOVIC SRL | matias | 04/09/2026 16:14:00 | 04/09/2026 | FP | 000100288933X | 112010001 | Consumidor Final | 2,608.49 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 16:16:53 | 04/09/2026 | CBFP | 000100268850X | 112010001 | Consumidor Final | -2,608.49 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 16:16:53 | 04/09/2026 | CBFP | 000100268851X | 112010001 | Consumidor Final | -30,968.72 | 42-Patricio | 4-DANLOVIC SRL | ventas | 04/09/2026 16:17:51 | 04/09/2026 | FP | 000100288934X | 112010001 | Consumidor Final | 30,968.72 | 42-Patricio | 4-DANLOVIC SRL | ventas | 04/09/2026 16:17:51 | 04/09/2026 | FP | 000100288935X | 112010647 | DIAZ Jorge Luis | 16,528.06 | 22-Matias | 4-DANLOVIC SRL | matias | 04/09/2026 16:21:09 | 04/09/2026 | FP | 000100288936X | 112010001 | Consumidor Final | 27,927.53 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 16:21:20 | 04/09/2026 | CBFP | 000100268852X | 112010001 | Consumidor Final | -27,927.53 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 16:21:20 | 04/09/2026 | FC | 000300009852B | 112010001 | Consumidor Final | 11,440.60 | 42-Patricio | 4-DANLOVIC SRL | ventas | 04/09/2026 16:21:59 | 04/09/2026 | CBCT | 000100008629B | 112010001 | Consumidor Final | -11,440.60 | 42-Patricio | 4-DANLOVIC SRL | ventas | 04/09/2026 16:22:00 | 04/09/2026 | FP | 000100288937X | 112010647 | DIAZ Jorge Luis | 5,780.97 | 22-Matias | 4-DANLOVIC SRL | matias | 04/09/2026 16:22:11 | 04/09/2026 | FP | 000100288938X | 112010001 | Consumidor Final | 1,793.34 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 16:24:58 | 04/09/2026 | CBFP | 000100268855X | 112010001 | Consumidor Final | -1,793.34 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 16:24:58 | 04/09/2026 | FP | 000100288939X | 112010001 | Consumidor Final | 16,587.93 | 42-Patricio | 4-DANLOVIC SRL | ventas | 04/09/2026 16:26:55 | 04/09/2026 | CBFP | 000100268856X | 112010001 | Consumidor Final | -16,587.93 | 42-Patricio | 4-DANLOVIC SRL | ventas | 04/09/2026 16:26:56 | 04/09/2026 | CBFP | 000100268857X | 112010001 | Consumidor Final | -38,026.84 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 16:30:14 | 04/09/2026 | FP | 000100288940X | 112010001 | Consumidor Final | 38,026.84 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 16:30:14 | 04/09/2026 | FP | 000100288941X | 112010001 | Consumidor Final | 29,372.49 | 42-Patricio | 4-DANLOVIC SRL | ventas | 04/09/2026 16:35:26 | 04/09/2026 | CBFP | 000100268859X | 112010001 | Consumidor Final | -29,372.49 | 42-Patricio | 4-DANLOVIC SRL | ventas | 04/09/2026 16:35:27 | 04/09/2026 | CBFP | 000100268860X | 112010001 | Consumidor Final | -2,983.50 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 16:36:00 | 04/09/2026 | FP | 000100288942X | 112010001 | Consumidor Final | 2,983.50 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 16:36:00 | 04/09/2026 | FP | 000100288943X | 112010647 | DIAZ Jorge Luis | 15,683.26 | 22-Matias | 4-DANLOVIC SRL | matias | 04/09/2026 16:36:15 | 04/09/2026 | FP | 000100288944X | 112010001 | Consumidor Final | 25,575.54 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 16:38:39 | 04/09/2026 | CBFP | 000100268861X | 112010001 | Consumidor Final | -25,575.54 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 16:38:39 | 04/09/2026 | FP | 000100288945X | 112010015 | COSTAS Pablo | 11,509.41 | 22-Matias | 4-DANLOVIC SRL | Ventas | 04/09/2026 16:42:13 | 04/09/2026 | FP | 000100288946X | 112010001 | Consumidor Final | 6,413.21 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 16:47:36 | 04/09/2026 | CBFP | 000100268866X | 112010001 | Consumidor Final | -6,413.21 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 16:47:36 | 04/09/2026 | FP | 000100288947X | 112900588 | OJEDA Carla Zahnos 5 hermanos | 614,229.34 | 22-Matias | 4-DANLOVIC SRL | matias | 04/09/2026 16:47:53 | 04/09/2026 | FP | 000100288948X | 112900050 | CASTILLO Matias | 3,835.70 | 22-Matias | 4-DANLOVIC SRL | matias | 04/09/2026 16:53:41 | 04/09/2026 | FP | 000100288949X | 112900288 | MENDEZ MANUEL | 8,529.85 | 3-Jorge | 4-DANLOVIC SRL | Ventas | 04/09/2026 16:58:36 | 04/09/2026 | FP | 000100288950X | 112010117 | ZELAYA Leonardo Andres | 71,184.42 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 17:01:00 | 04/09/2026 | FC | 000300009853B | 112010001 | Consumidor Final | 7,172.58 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 17:02:32 | 04/09/2026 | CBCT | 000100008630B | 112010001 | Consumidor Final | -7,172.58 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 17:02:32 | 04/09/2026 | CBFP | 000100268869X | 112010001 | Consumidor Final | -12,609.57 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 17:04:37 | 04/09/2026 | FP | 000100288951X | 112010001 | Consumidor Final | 12,609.57 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 17:04:37 | 04/09/2026 | CBCT | 000100008631B | 112010167 | RAMIREZ Patricio | -49,829.13 | 3-Jorge | 4-DANLOVIC SRL | ventas | 04/09/2026 17:06:08 | 04/09/2026 | FC | 000300009854B | 112010167 | RAMIREZ Patricio | 49,829.13 | 3-Jorge | 4-DANLOVIC SRL | ventas | 04/09/2026 17:06:08 | 04/09/2026 | CBFP | 000100268870X | 112010001 | Consumidor Final | -2,428.69 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 17:08:00 | 04/09/2026 | FP | 000100288952X | 112010001 | Consumidor Final | 2,428.69 | 34-Silvana | 4-DANLOVIC SRL | ventas | 04/09/2026 17:08:00 | 04/09/2026 | FP | 000100288953X | 112010001 | Consumidor Final | 1,766.26 | 3-Jorge | 4-DANLOVIC SRL | ventas | 04/09/2026 17:08:06 | 04/09/2026 | CBFP | 000100268871X | 112010001 | Consumidor Final | -1,766.26 | 3-Jorge | 4-DANLOVIC SRL | ventas | 04/09/2026 17:08:07 | 04/09/2026 | FC | 000300009855B | 112010001 | Consumidor Final | 41,274.66 | 4-NAARA | 4-DANLOVIC SRL | Ventas | 04/09/2026 17:10:11 |
| TOTAL | Dif: 1098052.29 | Débitos: 7675633.4 | Créditos: 6577581.11 |
| Detalle de Cobranzas | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Fecha | Tc | Numero | Cuenta | Nombre | Importe | Dto | Neto | Vendedor | Dias pago promedio |
| 04/09/2026 | CB | 000100014579X | 112010416 | Frigorifico VISOM | 48,200.00 | 0 | 48,200.00 | FC 000300004389A Imp: $48221.95 Vto: 06/09/2026 dias: -2 |
111010001 | Caja Efectivo | 48,200.00 | () | 04/09/2026 | CB | 000100014585X | 112900203 | PEREZ PEREZ Silvia Patricia | 30,200.00 | 0 | 30,200.00 | FC 000300004390A Imp: $24241.43 Vto: 06/09/2026 dias: -2 FC 000300004391A Imp: $6005.64 Vto: 06/09/2026 dias: -2 |
111010001 | Caja Efectivo | 30,200.00 | () | 111010006 | MERCADO PAGO | 9,701.90 | (04/09/2026) | 111010006 | MERCADO PAGO | 102,531.48 | (04/09/2026) | 111010006 | MERCADO PAGO | 46,016.05 | (04/09/2026) | 111010006 | MERCADO PAGO | 32,254.73 | (04/09/2026) | 111010006 | MERCADO PAGO | 39,525.88 | (04/09/2026) | 111010006 | MERCADO PAGO | 1,981.97 | (04/09/2026) | 111010006 | MERCADO PAGO | 18,646.93 | (04/09/2026) | 111010006 | MERCADO PAGO | 18,961.58 | (04/09/2026) | 111010006 | MERCADO PAGO | 5,652.78 | (04/09/2026) | 111010006 | MERCADO PAGO | 25,800.58 | (04/09/2026) | 111010006 | MERCADO PAGO | 18,150.00 | (04/09/2026) | 111010006 | MERCADO PAGO | 19,547.75 | (04/09/2026) | 111010006 | MERCADO PAGO | 21,585.18 | (04/09/2026) | 111010006 | MERCADO PAGO | 28,320.86 | (04/09/2026) | 111010006 | MERCADO PAGO | 6,624.75 | (04/09/2026) | 111010006 | MERCADO PAGO | 20,719.49 | (04/09/2026) | 111010006 | MERCADO PAGO | 2,784.75 | (04/09/2026) | 111010006 | MERCADO PAGO | 13,231.01 | (04/09/2026) | 111010006 | MERCADO PAGO | 24,819.80 | (04/09/2026) | 111010006 | MERCADO PAGO | 744.15 | (04/09/2026) | 111010006 | MERCADO PAGO | 23,563.04 | (04/09/2026) | 111010006 | MERCADO PAGO | 28,308.35 | (04/09/2026) | 111010006 | MERCADO PAGO | 14,589.31 | (04/09/2026) | 111010006 | MERCADO PAGO | 158,771.71 | (04/09/2026) | 111010006 | MERCADO PAGO | 21,652.52 | (04/09/2026) | 111010006 | MERCADO PAGO | 5,714.82 | (04/09/2026) | 111010006 | MERCADO PAGO | 21,772.10 | (04/09/2026) | 111010006 | MERCADO PAGO | 17,186.08 | (04/09/2026) | 111010006 | MERCADO PAGO | 23,104.84 | (04/09/2026) | 111010006 | MERCADO PAGO | 17,668.01 | (04/09/2026) | 111010006 | MERCADO PAGO | 11,440.60 | (04/09/2026) | 111010006 | MERCADO PAGO | 7,172.58 | (04/09/2026) | 111010006 | MERCADO PAGO | 49,829.13 | (04/09/2026) | 111010001 | Caja Efectivo | 11,119.20 | (04/09/2026) | 111010001 | Caja Efectivo | 42,780.40 | (04/09/2026) | 111010001 | Caja Efectivo | 1,630.10 | (04/09/2026) | 111010001 | Caja Efectivo | 17,415.00 | (04/09/2026) | 111010001 | Caja Efectivo | 14,027.80 | (04/09/2026) | 111010001 | Caja Efectivo | 27,453.92 | (04/09/2026) | 111010001 | Caja Efectivo | 6,709.50 | (04/09/2026) | 111010001 | Caja Efectivo | 11,333.13 | (04/09/2026) | 111010001 | Caja Efectivo | 9,241.88 | (04/09/2026) | 111010001 | Caja Efectivo | 5,093.13 | (04/09/2026) | 111010001 | Caja Efectivo | 3,037.84 | (04/09/2026) | 111010001 | Caja Efectivo | 9,366.60 | (04/09/2026) | 111010001 | Caja Efectivo | 1,242.00 | (04/09/2026) | 111010001 | Caja Efectivo | 18,504.85 | (04/09/2026) | 111010001 | Caja Efectivo | 6,682.58 | (04/09/2026) | 111010001 | Caja Efectivo | 7,531.39 | (04/09/2026) | 111010001 | Caja Efectivo | 27,337.50 | (04/09/2026) | 111010001 | Caja Efectivo | 3,857.78 | (04/09/2026) | 111010001 | Caja Efectivo | 12,544.58 | (04/09/2026) | 111010001 | Caja Efectivo | 3,751.32 | (04/09/2026) | 111010001 | Caja Efectivo | 4,236.60 | (04/09/2026) | 111010001 | Caja Efectivo | 54,732.72 | (04/09/2026) | 04/09/2026 | CBFP | 000100268770X | 112011139 | LEDESMA Raul | 85,400.00 | 0 | 85,400.00 | FP 000100288813X Imp: $85403.11 Vto: 06/09/2026 dias: -2 |
111010001 | Caja Efectivo | 85,400.00 | () | 04/09/2026 | CBFP | 000100268771X | 112010006 | DIAZ Liliana Raquel | 32,000.00 | 0 | 32,000.00 | FP 000100288818X Imp: $32456.19 Vto: 06/09/2026 dias: -2 |
111010001 | Caja Efectivo | 32,000.00 | () | 111010001 | Caja Efectivo | 788.22 | (04/09/2026) | 111010001 | Caja Efectivo | 14,298.90 | (04/09/2026) | 111010001 | Caja Efectivo | 2,460.93 | (04/09/2026) | 04/09/2026 | CBFP | 000100268775X | 112900185 | SCARPETTA Fernando | 18,600.00 | 0 | 18,600.00 | FP 000100288824X Imp: $18616.49 Vto: 06/09/2026 dias: -2 |
111010001 | Caja Efectivo | 18,600.00 | () | 04/09/2026 | CBFP | 000100268776X | 112010008 | OASIS/BETTI | 52,335.00 | 0 | 52,335.00 | FP 000100288827X Imp: $52335.44 Vto: 06/09/2026 dias: -2 |
111010001 | Caja Efectivo | 40,000.00 | () | 111010006 | MERCADO PAGO | 12,335.00 | () | 04/09/2026 | CBFP | 000100268777X | 112010018 | MOLINA Ivan Diaz | 18,500.00 | 0 | 18,500.00 | FP 000100288830X Imp: $18533.44 Vto: 06/09/2026 dias: -2 |
111010001 | Caja Efectivo | 18,500.00 | () | 04/09/2026 | CBFP | 000100268778X | 112010511 | IANUZZI Sebastian Alfredo | 73,300.00 | 0 | 73,300.00 | FP 000100288831X Imp: $76298.34 Vto: 06/09/2026 dias: -2 |
111010001 | Caja Efectivo | 73,300.00 | () | 111010001 | Caja Efectivo | 8,624.10 | (04/09/2026) | 04/09/2026 | CBFP | 000100268780X | 112010265 | TUZAIN Andres Hernan | 250,000.00 | 0 | 250,000.00 | FP 000100288691X Imp: $58668.26 Vto: 05/09/2026 dias: -1 FP 000100288719X Imp: $79137.33 Vto: 05/09/2026 dias: -1 FP 000100288836X Imp: $46510.64 Vto: 06/09/2026 dias: -2 |
111010001 | Caja Efectivo | 250,000.00 | () | 04/09/2026 | CBFP | 000100268781X | 112010015 | COSTAS Pablo | 400,000.00 | 0 | 400,000.00 | FP 000100288547X Imp: $28201.66 Vto: 03/09/2026 dias: 1 FP 000100288627X Imp: $142790.23 Vto: 04/09/2026 dias: 0 FP 000100288834X Imp: $235656.68 Vto: 06/09/2026 dias: -2 |
111010001 | Caja Efectivo | 400,000.00 | () | 04/09/2026 | CBFP | 000100268782X | 112010720 | LA BUENA LIMPIEZA | 11,100.00 | 0 | 11,100.00 | FP 000100288842X Imp: $11115.39 Vto: 06/09/2026 dias: -2 |
111010001 | Caja Efectivo | 11,100.00 | () | 04/09/2026 | CBFP | 000100268783X | 112900390 | VIVAS Facundo | 43,500.00 | 0 | 43,500.00 | FP 000100288844X Imp: $43507.53 Vto: 06/09/2026 dias: -2 FP 000100288845X Imp: $25284.7 Vto: 06/09/2026 dias: -2 |
111010001 | Caja Efectivo | 43,500.00 | () | 04/09/2026 | CBFP | 000100268784X | 112900390 | VIVAS Facundo | 25,284.00 | 0 | 25,284.00 | FP 000100288844X Imp: $43507.53 Vto: 06/09/2026 dias: -2 |
111010006 | MERCADO PAGO | 25,284.00 | () | 04/09/2026 | CBFP | 000100268785X | 112900306 | ECHICHURRY Eduardo Gabriel | 83,600.00 | 0 | 83,600.00 | FP 000100288846X Imp: $83586.13 Vto: 06/09/2026 dias: -2 |
111010001 | Caja Efectivo | 83,600.00 | () | 111010001 | Caja Efectivo | 5,946.15 | (04/09/2026) | 111010001 | Caja Efectivo | 68,789.56 | (04/09/2026) | 111010001 | Caja Efectivo | 43,372.91 | (04/09/2026) | 111010001 | Caja Efectivo | 9,060.04 | (04/09/2026) | 111010001 | Caja Efectivo | 5,447.84 | (04/09/2026) | 111010001 | Caja Efectivo | 2,460.93 | (04/09/2026) | 111010001 | Caja Efectivo | 4,051.50 | (04/09/2026) | 111010001 | Caja Efectivo | 2,460.93 | (04/09/2026) | 111010001 | Caja Efectivo | 7,333.11 | (04/09/2026) | 111010001 | Caja Efectivo | 1,923.86 | (04/09/2026) | 111010001 | Caja Efectivo | 6,176.72 | (04/09/2026) | 04/09/2026 | CBFP | 000100268797X | 112010311 | FERNANDEZ Raul | 21,000.00 | 0 | 21,000.00 | FP 000100286032X Imp: $64559.8 Vto: 08/08/2026 dias: 27 FP 000100288853X Imp: $19827.15 Vto: 06/09/2026 dias: -2 |
111010001 | Caja Efectivo | 21,000.00 | () | 04/09/2026 | CBFP | 000100268798X | 112900439 | EL GATO ROJO | 8,670.00 | 0 | 8,670.00 | FP 000100288855X Imp: $8671.57 Vto: 06/09/2026 dias: -2 |
111010001 | Caja Efectivo | 8,670.00 | () | 04/09/2026 | CBFP | 000100268799X | 112010621 | Lacteos TIGRE S.R.L. | 40,850.00 | 0 | 40,850.00 | FP 000100288858X Imp: $40858.5 Vto: 06/09/2026 dias: -2 |
111010001 | Caja Efectivo | 40,850.00 | () | 111010001 | Caja Efectivo | 10,034.29 | (04/09/2026) | 111010001 | Caja Efectivo | 12,510.78 | (04/09/2026) | 111010001 | Caja Efectivo | 426.52 | (04/09/2026) | 111010001 | Caja Efectivo | 31,629.34 | (04/09/2026) | 111010001 | Caja Efectivo | 11,546.86 | (04/09/2026) | 111010001 | Caja Efectivo | 3,037.38 | (04/09/2026) | 111010001 | Caja Efectivo | 9,821.36 | (04/09/2026) | 111010001 | Caja Efectivo | 25,139.20 | (04/09/2026) | 111010001 | Caja Efectivo | 11,073.99 | (04/09/2026) | 111010001 | Caja Efectivo | 31,751.90 | (04/09/2026) | 04/09/2026 | CBFP | 000100268811X | 112011139 | LEDESMA Raul | 36,400.00 | 0 | 36,400.00 | FP 000100288860X Imp: $36382.5 Vto: 06/09/2026 dias: -2 |
111010001 | Caja Efectivo | 36,400.00 | () | 04/09/2026 | CBFP | 000100268812X | 112900591 | CENTURION Dario Luis | 41,800.00 | 0 | 41,800.00 | FP 000100288863X Imp: $41791.93 Vto: 06/09/2026 dias: -2 |
111010001 | Caja Efectivo | 41,800.00 | () | 04/09/2026 | CBFP | 000100268813X | 112010753 | COSTA Cristian | 79,200.00 | 0 | 79,200.00 | FP 000100288866X Imp: $79224.97 Vto: 06/09/2026 dias: -2 |
111010001 | Caja Efectivo | 79,200.00 | () | 04/09/2026 | CBFP | 000100268814X | 112900198 | ESCOBAR Carina Beatriz | 70,000.00 | 0 | 70,000.00 | FP 000100288868X Imp: $85244.47 Vto: 06/09/2026 dias: -2 |
111010001 | Caja Efectivo | 70,000.00 | () | 04/09/2026 | CBFP | 000100268815X | 112010117 | ZELAYA Leonardo Andres | 103,200.00 | 0 | 103,200.00 | FP 000100288872X Imp: $103245.83 Vto: 06/09/2026 dias: -2 |
111010001 | Caja Efectivo | 103,200.00 | () | 04/09/2026 | CBFP | 000100268816X | 112010026 | SALAS Ramon | 123,500.00 | 0 | 123,500.00 | FP 000100288884X Imp: $1922.78 Vto: 06/09/2026 dias: -2 |
111010001 | Caja Efectivo | 123,500.00 | () | 111010001 | Caja Efectivo | 6,329.91 | (04/09/2026) | 111010001 | Caja Efectivo | 7,228.77 | (04/09/2026) | 111010001 | Caja Efectivo | 1,840.34 | (04/09/2026) | 111010001 | Caja Efectivo | 8,224.84 | (04/09/2026) | 111010001 | Caja Efectivo | 48,011.27 | (04/09/2026) | 111010001 | Caja Efectivo | 35,531.79 | (04/09/2026) | 111010001 | Caja Efectivo | 95,189.60 | (04/09/2026) | 111010001 | Caja Efectivo | 23,772.18 | (04/09/2026) | 111010001 | Caja Efectivo | 7,908.77 | (04/09/2026) | 111010001 | Caja Efectivo | 26,118.20 | (04/09/2026) | 111010001 | Caja Efectivo | 12,863.07 | (04/09/2026) | 111010001 | Caja Efectivo | 885.77 | (04/09/2026) | 111010001 | Caja Efectivo | 3,838.72 | (04/09/2026) | 111010001 | Caja Efectivo | 9,095.10 | (04/09/2026) | 111010001 | Caja Efectivo | 7,532.10 | (04/09/2026) | 111010001 | Caja Efectivo | 7,447.76 | (04/09/2026) | 111010001 | Caja Efectivo | 29,735.11 | (04/09/2026) | 04/09/2026 | CBFP | 000100268835X | 112900478 | CHURQUINA Silvana Ivon | 12,000.00 | 0 | 12,000.00 | FP 000100288887X Imp: $7706.03 Vto: 06/09/2026 dias: -2 FP 000100288889X Imp: $4270.5 Vto: 06/09/2026 dias: -2 |
111010001 | Caja Efectivo | 12,000.00 | () | 04/09/2026 | CBFP | 000100268836X | 112011287 | VALLEJOSTamara Agustina | 16,000.00 | 0 | 16,000.00 | FP 000100288890X Imp: $16019.18 Vto: 06/09/2026 dias: -2 |
111010001 | Caja Efectivo | 16,000.00 | () | 04/09/2026 | CBFP | 000100268837X | 112900161 | ROJAS Ignacio | 40,000.00 | 0 | 40,000.00 | FP 000100288645X Imp: $29502.44 Vto: 04/09/2026 dias: 0 FP 000100288894X Imp: $28415.3 Vto: 06/09/2026 dias: -2 |
111010001 | Caja Efectivo | 40,000.00 | () | 04/09/2026 | CBFP | 000100268838X | 112900149 | ALMIRON Blanca | 143,400.00 | 0 | 143,400.00 | FP 000100288822X Imp: $143361.49 Vto: 06/09/2026 dias: -2 |
111010001 | Caja Efectivo | 143,400.00 | () | 04/09/2026 | CBFP | 000100268839X | 112900519 | PUNTO PAPEL Claudio | 540,000.00 | 0 | 540,000.00 | FP 000100288783X Imp: $33747.58 Vto: 05/09/2026 dias: -1 FP 000100288873X Imp: $398620.07 Vto: 06/09/2026 dias: -2 FP 000100288904X Imp: $11673.98 Vto: 06/09/2026 dias: -2 |
111010001 | Caja Efectivo | 540,000.00 | () | 04/09/2026 | CBFP | 000100268840X | 112010484 | Cabaņa SAN MIGUEL | 437,500.00 | 0 | 437,500.00 | FP 000100288900X Imp: $426603.96 Vto: 06/09/2026 dias: -2 FP 000100288902X Imp: $10896.82 Vto: 06/09/2026 dias: -2 |
111010001 | Caja Efectivo | 426,600.00 | () | 111010001 | Caja Efectivo | 10,900.00 | () | 111010001 | Caja Efectivo | 8,598.64 | (04/09/2026) | 111010001 | Caja Efectivo | 34,951.20 | (04/09/2026) | 111010001 | Caja Efectivo | 6,945.48 | (04/09/2026) | 111010001 | Caja Efectivo | 2,033.44 | (04/09/2026) | 111010001 | Caja Efectivo | 50,982.18 | (04/09/2026) | 111010001 | Caja Efectivo | 31,924.64 | (04/09/2026) | 111010001 | Caja Efectivo | 6,487.65 | (04/09/2026) | 111010001 | Caja Efectivo | 3,937.50 | (04/09/2026) | 111010001 | Caja Efectivo | 23,627.70 | (04/09/2026) | 111010001 | Caja Efectivo | 2,608.49 | (04/09/2026) | 111010001 | Caja Efectivo | 30,968.72 | (04/09/2026) | 111010001 | Caja Efectivo | 27,927.53 | (04/09/2026) | 04/09/2026 | CBFP | 000100268853X | 112900324 | MINO alejandro | 4,000.00 | 0 | 4,000.00 | FP 000100288911X Imp: $3977.67 Vto: 06/09/2026 dias: -2 |
111010001 | Caja Efectivo | 4,000.00 | () | 04/09/2026 | CBFP | 000100268854X | 112900459 | GODOY Marcelino | 17,500.00 | 0 | 17,500.00 | FP 000100288913X Imp: $17527.69 Vto: 06/09/2026 dias: -2 |
111010001 | Caja Efectivo | 17,500.00 | () | 111010001 | Caja Efectivo | 1,793.34 | (04/09/2026) | 111010001 | Caja Efectivo | 16,587.93 | (04/09/2026) | 111010001 | Caja Efectivo | 38,026.84 | (04/09/2026) | 04/09/2026 | CBFP | 000100268858X | 112900639 | TURBO Limpieza | 13,400.00 | 0 | 13,400.00 | FP 000100288916X Imp: $13421.5 Vto: 06/09/2026 dias: -2 |
111010001 | Caja Efectivo | 13,400.00 | () | 111010001 | Caja Efectivo | 29,372.49 | (04/09/2026) | 111010001 | Caja Efectivo | 2,983.50 | (04/09/2026) | 111010001 | Caja Efectivo | 25,575.54 | (04/09/2026) | 04/09/2026 | CBFP | 000100268862X | 112011692 | ODESKI AGUILA Carpio | 355,000.00 | 0 | 355,000.00 | FP 000100288877X Imp: $404689.4 Vto: 06/09/2026 dias: -2 |
111010001 | Caja Efectivo | 355,000.00 | () | 04/09/2026 | CBFP | 000100268863X | 112011139 | LEDESMA Raul | 154,300.00 | 0 | 154,300.00 | FP 000100288919X Imp: $147618 Vto: 06/09/2026 dias: -2 FP 000100288920X Imp: $6686.55 Vto: 06/09/2026 dias: -2 |
111010001 | Caja Efectivo | 147,600.00 | () | 111010001 | Caja Efectivo | 6,700.00 | () | 04/09/2026 | CBFP | 000100268864X | 112900565 | CHAZARRETA Andrea Fabiana | 61,100.00 | 0 | 61,100.00 | FP 000100288921X Imp: $61128.11 Vto: 06/09/2026 dias: -2 |
111010001 | Caja Efectivo | 61,100.00 | () | 04/09/2026 | CBFP | 000100268865X | 112900115 | ALVEZ Naara | 3,500.00 | 0 | 3,500.00 | FP 000100288931X Imp: $3484.95 Vto: 06/09/2026 dias: -2 |
111010001 | Caja Efectivo | 3,500.00 | () | 111010001 | Caja Efectivo | 6,413.21 | (04/09/2026) | 04/09/2026 | CBFP | 000100268867X | 112011063 | SPRING Hernan | 405,200.00 | 0 | 405,200.00 | FP 000100288556X Imp: $57924.16 Vto: 03/09/2026 dias: 1 FP 000100288775X Imp: $161500.06 Vto: 05/09/2026 dias: -1 FP 000100288880X Imp: $227172.94 Vto: 06/09/2026 dias: -2 |
111010001 | Caja Efectivo | 405,200.00 | () | 04/09/2026 | CBFP | 000100268868X | 112010015 | COSTAS Pablo | 400,000.00 | 0 | 400,000.00 | FP 000100288547X Imp: $28201.66 Vto: 03/09/2026 dias: 1 FP 000100288899X Imp: $60602.21 Vto: 06/09/2026 dias: -2 FP 000100288945X Imp: $11509.41 Vto: 06/09/2026 dias: -2 |
111010001 | Caja Efectivo | 400,000.00 | () | 111010001 | Caja Efectivo | 12,609.57 | (04/09/2026) | 111010001 | Caja Efectivo | 2,428.69 | (04/09/2026) | 111010001 | Caja Efectivo | 1,766.26 | (04/09/2026) | 04/09/2026 | CBFP | 000100268872X | 112900288 | MENDEZ MANUEL | 8,500.00 | 0 | 8,500.00 | FP 000100288949X Imp: $8529.85 Vto: 06/09/2026 dias: -2 |
111010001 | Caja Efectivo | 8,500.00 | () | 04/09/2026 | CBFP | 000100268873X | 112010117 | ZELAYA Leonardo Andres | 71,200.00 | 0 | 71,200.00 | FP 000100288950X Imp: $71184.42 Vto: 06/09/2026 dias: -2 |
111010001 | Caja Efectivo | 71,200.00 | () | 04/09/2026 | CBCT | 000100008601B | 112010001 | Consumidor Final | 46,016.05 | 0 | 46,016.05 | 4-NAARA | FC 000300009824B Imp: $46016.05 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268748X | 112010001 | Consumidor Final | 11,119.20 | 0 | 11,119.20 | 4-NAARA | FP 000100288808X Imp: $11119.2 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268749X | 112010001 | Consumidor Final | 42,780.40 | 0 | 42,780.40 | 4-NAARA | FP 000100288809X Imp: $42780.4 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268750X | 112010001 | Consumidor Final | 1,630.10 | 0 | 1,630.10 | 4-NAARA | FP 000100288810X Imp: $1630.1 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268751X | 112010001 | Consumidor Final | 17,415.00 | 0 | 17,415.00 | 34-Silvana | FP 000100288811X Imp: $17415 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268752X | 112010001 | Consumidor Final | 14,027.80 | 0 | 14,027.80 | 4-NAARA | FP 000100288812X Imp: $14027.8 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268753X | 112010001 | Consumidor Final | 27,453.92 | 0 | 27,453.92 | 4-NAARA | FP 000100288814X Imp: $27453.92 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268754X | 112010001 | Consumidor Final | 6,709.50 | 0 | 6,709.50 | 4-NAARA | FP 000100288815X Imp: $6709.5 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268755X | 112010001 | Consumidor Final | 11,333.13 | 0 | 11,333.13 | 4-NAARA | FP 000100288817X Imp: $11333.13 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268756X | 112010001 | Consumidor Final | 9,241.88 | 0 | 9,241.88 | 34-Silvana | FP 000100288819X Imp: $9241.88 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBCT | 000100008602B | 112010001 | Consumidor Final | 32,254.73 | 0 | 32,254.73 | 4-NAARA | FC 000300009825B Imp: $32254.73 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268757X | 112010001 | Consumidor Final | 5,093.13 | 0 | 5,093.13 | 4-NAARA | FP 000100288820X Imp: $5093.13 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268758X | 112010001 | Consumidor Final | 3,037.84 | 0 | 3,037.84 | 3-Jorge | FP 000100288821X Imp: $3037.84 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268759X | 112010001 | Consumidor Final | 9,366.60 | 0 | 9,366.60 | 4-NAARA | FP 000100288823X Imp: $9366.6 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBCT | 000100008603B | 112010001 | Consumidor Final | 39,525.88 | 0 | 39,525.88 | 32-Dario | FC 000300009826B Imp: $39525.88 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBCT | 000100001835A | 112900025 | OSKORIP | 9,701.90 | 0 | 9,701.90 | 3-Jorge | FC 000300004387A Imp: $9701.9 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268760X | 112010001 | Consumidor Final | 1,242.00 | 0 | 1,242.00 | 34-Silvana | FP 000100288825X Imp: $1242 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBCT | 000100008604B | 112010001 | Consumidor Final | 1,981.97 | 0 | 1,981.97 | 4-NAARA | FC 000300009827B Imp: $1981.97 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268761X | 112010001 | Consumidor Final | 18,504.85 | 0 | 18,504.85 | 4-NAARA | FP 000100288828X Imp: $18504.85 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBCT | 000100001836A | 112900506 | SAN JORGE 25 S.A | 102,531.48 | 0 | 102,531.48 | 34-Silvana | FC 000300004388A Imp: $102531.48 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268762X | 112010001 | Consumidor Final | 6,682.58 | 0 | 6,682.58 | 34-Silvana | FP 000100288832X Imp: $6682.58 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268763X | 112010001 | Consumidor Final | 7,531.39 | 0 | 7,531.39 | 4-NAARA | FP 000100288833X Imp: $7531.39 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268764X | 112010001 | Consumidor Final | 27,337.50 | 0 | 27,337.50 | 4-NAARA | FP 000100288837X Imp: $27337.5 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268765X | 112010001 | Consumidor Final | 3,857.78 | 0 | 3,857.78 | 42-Patricio | FP 000100288838X Imp: $3857.78 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268766X | 112010001 | Consumidor Final | 12,544.58 | 0 | 12,544.58 | 34-Silvana | FP 000100288839X Imp: $12544.58 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268767X | 112010001 | Consumidor Final | 3,751.32 | 0 | 3,751.32 | 34-Silvana | FP 000100288840X Imp: $3751.32 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBCT | 000100008605B | 112010001 | Consumidor Final | 18,646.93 | 0 | 18,646.93 | 4-NAARA | FC 000300009828B Imp: $18646.93 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBCT | 000100008606B | 112010001 | Consumidor Final | 18,961.58 | 0 | 18,961.58 | 34-Silvana | FC 000300009829B Imp: $18961.58 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268768X | 112010001 | Consumidor Final | 4,236.60 | 0 | 4,236.60 | 42-Patricio | FP 000100288841X Imp: $4236.6 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268769X | 112010001 | Consumidor Final | 54,732.72 | 0 | 54,732.72 | 4-NAARA | FP 000100288843X Imp: $54732.72 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBCT | 000100008607B | 112010001 | Consumidor Final | 5,652.78 | 0 | 5,652.78 | 4-NAARA | FC 000300009830B Imp: $5652.78 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBCT | 000100008608B | 112010001 | Consumidor Final | 25,800.58 | 0 | 25,800.58 | 4-NAARA | FC 000300009831B Imp: $25800.58 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268772X | 112010001 | Consumidor Final | 788.22 | 0 | 788.22 | 34-Silvana | FP 000100288847X Imp: $788.22 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268773X | 112010001 | Consumidor Final | 14,298.90 | 0 | 14,298.90 | 4-NAARA | FP 000100288848X Imp: $14298.9 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268774X | 112010001 | Consumidor Final | 2,460.93 | 0 | 2,460.93 | 4-NAARA | FP 000100288849X Imp: $2460.93 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268779X | 112010001 | Consumidor Final | 8,624.10 | 0 | 8,624.10 | 34-Silvana | FP 000100288850X Imp: $8624.1 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268786X | 112010001 | Consumidor Final | 5,946.15 | 0 | 5,946.15 | 4-NAARA | FP 000100288851X Imp: $5946.15 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268787X | 112010001 | Consumidor Final | 68,789.56 | 0 | 68,789.56 | 4-NAARA | FP 000100288852X Imp: $68789.56 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBCT | 000100008609B | 112010001 | Consumidor Final | 18,150.00 | 0 | 18,150.00 | 4-NAARA | FC 000300009832B Imp: $18150 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268788X | 112010001 | Consumidor Final | 43,372.91 | 0 | 43,372.91 | 34-Silvana | FP 000100288854X Imp: $43372.91 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268789X | 112010001 | Consumidor Final | 9,060.04 | 0 | 9,060.04 | 42-Patricio | FP 000100288856X Imp: $9060.04 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268790X | 112010001 | Consumidor Final | 5,447.84 | 0 | 5,447.84 | 34-Silvana | FP 000100288857X Imp: $5447.84 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268791X | 112010001 | Consumidor Final | 2,460.93 | 0 | 2,460.93 | 42-Patricio | FP 000100288859X Imp: $2460.93 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268792X | 112010001 | Consumidor Final | 4,051.50 | 0 | 4,051.50 | 34-Silvana | FP 000100288861X Imp: $4051.5 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268793X | 112010001 | Consumidor Final | 2,460.93 | 0 | 2,460.93 | 42-Patricio | FP 000100288862X Imp: $2460.93 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268794X | 112010001 | Consumidor Final | 7,333.11 | 0 | 7,333.11 | 4-NAARA | FP 000100288864X Imp: $7333.11 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268795X | 112010001 | Consumidor Final | 1,923.86 | 0 | 1,923.86 | 4-NAARA | FP 000100288865X Imp: $1923.86 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268796X | 112010001 | Consumidor Final | 6,176.72 | 0 | 6,176.72 | 4-NAARA | FP 000100288867X Imp: $6176.72 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268800X | 112010001 | Consumidor Final | 10,034.29 | 0 | 10,034.29 | 4-NAARA | FP 000100288869X Imp: $10034.29 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268801X | 112010001 | Consumidor Final | 12,510.78 | 0 | 12,510.78 | 4-NAARA | FP 000100288870X Imp: $12510.78 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBCT | 000100008610B | 112010001 | Consumidor Final | 19,547.75 | 0 | 19,547.75 | 42-Patricio | FC 000300009833B Imp: $19547.75 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268802X | 112010001 | Consumidor Final | 426.52 | 0 | 426.52 | 4-NAARA | FP 000100288871X Imp: $426.52 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268803X | 112010001 | Consumidor Final | 31,629.34 | 0 | 31,629.34 | 42-Patricio | FP 000100288874X Imp: $31629.34 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268804X | 112010001 | Consumidor Final | 11,546.86 | 0 | 11,546.86 | 42-Patricio | FP 000100288875X Imp: $11546.86 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268805X | 112010001 | Consumidor Final | 3,037.38 | 0 | 3,037.38 | 4-NAARA | FP 000100288876X Imp: $3037.38 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268806X | 112010001 | Consumidor Final | 3,037.38 | 0 | 3,037.38 | 22-Matias | NCFP 000100004561B Imp: $3037.38 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268807X | 112010001 | Consumidor Final | 9,821.36 | 0 | 9,821.36 | 4-NAARA | FP 000100288878X Imp: $9821.36 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBCT | 000100008611B | 112010001 | Consumidor Final | 21,585.18 | 0 | 21,585.18 | 42-Patricio | FC 000300009834B Imp: $21585.18 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268808X | 112010001 | Consumidor Final | 25,139.20 | 0 | 25,139.20 | 42-Patricio | FP 000100288879X Imp: $25139.2 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBCT | 000100008612B | 112010001 | Consumidor Final | 28,320.86 | 0 | 28,320.86 | 4-NAARA | FC 000300009835B Imp: $28320.86 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268809X | 112010001 | Consumidor Final | 11,073.99 | 0 | 11,073.99 | 42-Patricio | FP 000100288883X Imp: $11073.99 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBCT | 000100008613B | 112010001 | Consumidor Final | 6,624.75 | 0 | 6,624.75 | 4-NAARA | FC 000300009836B Imp: $6624.75 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268810X | 112010001 | Consumidor Final | 31,751.90 | 0 | 31,751.90 | 4-NAARA | FP 000100288886X Imp: $31751.9 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268817X | 112010001 | Consumidor Final | 6,329.91 | 0 | 6,329.91 | 34-Silvana | FP 000100288888X Imp: $6329.91 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268818X | 112010001 | Consumidor Final | 7,228.77 | 0 | 7,228.77 | 42-Patricio | FP 000100288891X Imp: $7228.77 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268819X | 112010001 | Consumidor Final | 1,840.34 | 0 | 1,840.34 | 42-Patricio | FP 000100288893X Imp: $1840.34 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBCT | 000100008614B | 112900526 | Tamara HELADERIA SOCIAL | 20,719.49 | 0 | 20,719.49 | 34-Silvana | FC 000300009837B Imp: $20719.49 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268820X | 112010001 | Consumidor Final | 8,224.84 | 0 | 8,224.84 | 4-NAARA | FP 000100288895X Imp: $8224.84 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBCT | 000100008615B | 112010001 | Consumidor Final | 2,784.75 | 0 | 2,784.75 | 34-Silvana | FC 000300009838B Imp: $2784.75 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268821X | 112010001 | Consumidor Final | 48,011.27 | 0 | 48,011.27 | 4-NAARA | FP 000100288896X Imp: $48011.27 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBCT | 000100008616B | 112010001 | Consumidor Final | 13,231.01 | 0 | 13,231.01 | 34-Silvana | FC 000300009839B Imp: $13231.01 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268822X | 112010001 | Consumidor Final | 35,531.79 | 0 | 35,531.79 | 34-Silvana | FP 000100288897X Imp: $35531.79 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268823X | 112010001 | Consumidor Final | 95,189.60 | 0 | 95,189.60 | 34-Silvana | FP 000100288898X Imp: $95189.6 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBCT | 000100008617B | 112010001 | Consumidor Final | 24,819.80 | 0 | 24,819.80 | 42-Patricio | FC 000300009840B Imp: $24819.8 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBCT | 000100008618B | 112010001 | Consumidor Final | 744.15 | 0 | 744.15 | 42-Patricio | FC 000300009841B Imp: $744.15 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268824X | 112010001 | Consumidor Final | 23,772.18 | 0 | 23,772.18 | 34-Silvana | FP 000100288901X Imp: $23772.18 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268825X | 112010001 | Consumidor Final | 7,908.77 | 0 | 7,908.77 | 34-Silvana | FP 000100288906X Imp: $7908.77 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268826X | 112010001 | Consumidor Final | 26,118.20 | 0 | 26,118.20 | 42-Patricio | FP 000100288907X Imp: $26118.2 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268827X | 112010001 | Consumidor Final | 12,863.07 | 0 | 12,863.07 | 34-Silvana | FP 000100288908X Imp: $12863.07 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268828X | 112010001 | Consumidor Final | 885.77 | 0 | 885.77 | 42-Patricio | FP 000100288909X Imp: $885.77 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268829X | 112010001 | Consumidor Final | 3,838.72 | 0 | 3,838.72 | 42-Patricio | FP 000100288910X Imp: $3838.72 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268830X | 112010484 | Cabaņa SAN MIGUEL | 7,029.04 | 0 | 7,029.04 | 22-Matias | NCFP 000100004562B Imp: $7029.04 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268831X | 112010001 | Consumidor Final | 9,095.10 | 0 | 9,095.10 | 4-NAARA | FP 000100288912X Imp: $9095.1 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268832X | 112010001 | Consumidor Final | 7,532.10 | 0 | 7,532.10 | 34-Silvana | FP 000100288914X Imp: $7532.1 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBCT | 000100008619B | 112010001 | Consumidor Final | 23,563.04 | 0 | 23,563.04 | 4-NAARA | FC 000300009842B Imp: $23563.04 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268833X | 112010001 | Consumidor Final | 7,447.76 | 0 | 7,447.76 | 34-Silvana | FP 000100288915X Imp: $7447.76 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBCT | 000100008620B | 112010001 | Consumidor Final | 28,308.35 | 0 | 28,308.35 | 4-NAARA | FC 000300009843B Imp: $28308.35 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBCT | 000100008621B | 112010001 | Consumidor Final | 14,589.31 | 0 | 14,589.31 | 4-NAARA | FC 000300009844B Imp: $14589.31 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBCT | 000100008622B | 112010001 | Consumidor Final | 158,771.71 | 0 | 158,771.71 | 34-Silvana | FC 000300009845B Imp: $158771.71 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBCT | 000100008623B | 112010001 | Consumidor Final | 21,652.52 | 0 | 21,652.52 | 4-NAARA | FC 000300009846B Imp: $21652.52 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268834X | 112010001 | Consumidor Final | 29,735.11 | 0 | 29,735.11 | 4-NAARA | FP 000100288917X Imp: $29735.11 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268841X | 112010001 | Consumidor Final | 8,598.64 | 0 | 8,598.64 | 34-Silvana | FP 000100288918X Imp: $8598.64 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBCT | 000100008624B | 112010001 | Consumidor Final | 5,714.82 | 0 | 5,714.82 | 34-Silvana | FC 000300009847B Imp: $5714.82 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBCT | 000100008625B | 112010001 | Consumidor Final | 21,772.10 | 0 | 21,772.10 | 42-Patricio | FC 000300009848B Imp: $21772.1 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBCT | 000100008626B | 112010001 | Consumidor Final | 17,186.08 | 0 | 17,186.08 | 42-Patricio | FC 000300009849B Imp: $17186.08 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268842X | 112010001 | Consumidor Final | 34,951.20 | 0 | 34,951.20 | 4-NAARA | FP 000100288922X Imp: $34951.2 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBCT | 000100008627B | 112010001 | Consumidor Final | 23,104.84 | 0 | 23,104.84 | 34-Silvana | FC 000300009850B Imp: $23104.84 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268843X | 112010001 | Consumidor Final | 6,945.48 | 0 | 6,945.48 | 34-Silvana | FP 000100288923X Imp: $6945.48 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268844X | 112010001 | Consumidor Final | 2,033.44 | 0 | 2,033.44 | 34-Silvana | FP 000100288924X Imp: $2033.44 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268845X | 112010001 | Consumidor Final | 50,982.18 | 0 | 50,982.18 | 4-NAARA | FP 000100288925X Imp: $50982.18 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268846X | 112010001 | Consumidor Final | 31,924.64 | 0 | 31,924.64 | 34-Silvana | FP 000100288926X Imp: $31924.64 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268847X | 112010001 | Consumidor Final | 6,487.65 | 0 | 6,487.65 | 42-Patricio | FP 000100288927X Imp: $6487.65 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268848X | 112010001 | Consumidor Final | 3,937.50 | 0 | 3,937.50 | 42-Patricio | FP 000100288928X Imp: $3937.5 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268849X | 112010001 | Consumidor Final | 23,627.70 | 0 | 23,627.70 | 4-NAARA | FP 000100288929X Imp: $23627.7 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBCT | 000100008628B | 112010001 | Consumidor Final | 17,668.01 | 0 | 17,668.01 | 42-Patricio | FC 000300009851B Imp: $17668.01 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268850X | 112010001 | Consumidor Final | 2,608.49 | 0 | 2,608.49 | 34-Silvana | FP 000100288933X Imp: $2608.49 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268851X | 112010001 | Consumidor Final | 30,968.72 | 0 | 30,968.72 | 42-Patricio | FP 000100288934X Imp: $30968.72 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268852X | 112010001 | Consumidor Final | 27,927.53 | 0 | 27,927.53 | 4-NAARA | FP 000100288936X Imp: $27927.53 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBCT | 000100008629B | 112010001 | Consumidor Final | 11,440.60 | 0 | 11,440.60 | 42-Patricio | FC 000300009852B Imp: $11440.6 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268855X | 112010001 | Consumidor Final | 1,793.34 | 0 | 1,793.34 | 34-Silvana | FP 000100288938X Imp: $1793.34 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268856X | 112010001 | Consumidor Final | 16,587.93 | 0 | 16,587.93 | 42-Patricio | FP 000100288939X Imp: $16587.93 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268857X | 112010001 | Consumidor Final | 38,026.84 | 0 | 38,026.84 | 4-NAARA | FP 000100288940X Imp: $38026.84 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268859X | 112010001 | Consumidor Final | 29,372.49 | 0 | 29,372.49 | 42-Patricio | FP 000100288941X Imp: $29372.49 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268860X | 112010001 | Consumidor Final | 2,983.50 | 0 | 2,983.50 | 4-NAARA | FP 000100288942X Imp: $2983.5 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268861X | 112010001 | Consumidor Final | 25,575.54 | 0 | 25,575.54 | 34-Silvana | FP 000100288944X Imp: $25575.54 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268866X | 112010001 | Consumidor Final | 6,413.21 | 0 | 6,413.21 | 34-Silvana | FP 000100288946X Imp: $6413.21 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBCT | 000100008630B | 112010001 | Consumidor Final | 7,172.58 | 0 | 7,172.58 | 34-Silvana | FC 000300009853B Imp: $7172.58 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268869X | 112010001 | Consumidor Final | 12,609.57 | 0 | 12,609.57 | 4-NAARA | FP 000100288951X Imp: $12609.57 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBCT | 000100008631B | 112010167 | RAMIREZ Patricio | 49,829.13 | 0 | 49,829.13 | 3-Jorge | FC 000300009854B Imp: $49829.13 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268870X | 112010001 | Consumidor Final | 2,428.69 | 0 | 2,428.69 | 34-Silvana | FP 000100288952X Imp: $2428.69 Vto: 04/09/2026 dias: 0 |
04/09/2026 | CBFP | 000100268871X | 112010001 | Consumidor Final | 1,766.26 | 0 | 1,766.26 | 3-Jorge | FP 000100288953X Imp: $1766.26 Vto: 04/09/2026 dias: 0 |
| Totales | 6567514.69 | 0 | 6577581.11 |
Firma Cajero |
Firma Encargado |