| ALBERTO JAVIER HERNAN WALTER | Fecha Impresion: 24/08/2026 09:56:28 | Terminal/PC: SERVERDWJCP\ALFANET |
| Fecha Operativa: 22/8/2026 | U.Negocio: 1 | Caja: 1 CAJA MOSTRADOR | Encargado...: Ventas | Cierre: |
| SALDO CONSOLIDADO DE CAJA |
| Caja | Cuenta | Descripcion | Inicial | Cobranzas+ | Ingresos+ | Egresos- | Transfer.- | S.Actual | Mon. | Cotiz. | Saldo Mon. |
| 1 | 111010001 | Caja Efectivo | 70,757.00 | 7,290,631.01 | 0.00 | 0.00 | 7,290,500.00 | 70,888.01 | 1 | 1 | 70,888.01 |
| 1 | 111010003 | Debito | 0.00 | 29,604.62 | 0.00 | 0.00 | 0.00 | 29,604.62 | 1 | 1 | 29,604.62 |
| 1 | 111020002 | MERCADO PAGO | 0.00 | 784,167.13 | 0.00 | 0.00 | 0.00 | 784,167.13 | 1 | 1 | 784,167.13 | *** | *** | TOTAL | 70,757.00 | 8,104,402.76 | 0.00 | 0.00 | 7,290,500.00 | 884,659.76 | *** | *** | *** |
| DETALLE EFECTIVO | IMPORTE |
| Fondo Fijo Inicial | 70,757.00 |
| Total Efectivo Cobrado | 7,290,631.01 |
| Total Ingresos | 0.00 |
| Total Egresos | (0.00) |
| Total Transferencias | (7,290,500.00) |
| Total Billetes Rendidos | (72,007.00) |
| Diferencia (SOBRANTE DE CAJA) | 1,118.99 |
| SALDO DETALLADO DE CAJA |
| Caja | Cuenta | Descripcion | Fecha | Cheque | Importe | Moneda | Cotiz |
| 1 | 111010001 | Caja Efectivo | 22/08/2026 | 7,290,631.01 | 1 | 1 | |
| 1 | 111010003 | Debito | 22/08/2026 | 29,604.62 | 1 | 1 | |
| 1 | 111020002 | MERCADO PAGO | 22/08/2026 | -02365454 | 22,143.00 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 22/08/2026 | -054878 | 345,230.04 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 22/08/2026 | -1454478 | 2,938.71 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 22/08/2026 | -145484 | 14,068.33 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 22/08/2026 | -15448 | 5,392.73 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 22/08/2026 | -154487 | 45,294.41 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 22/08/2026 | -154548 | 58,368.48 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 22/08/2026 | -15484 | 23,389.30 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 22/08/2026 | -154854 | 38,587.09 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 22/08/2026 | -154878 | 2,573.86 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 22/08/2026 | -2145484 | 15,151.79 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 22/08/2026 | -41548 | 42,325.95 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 22/08/2026 | -415484 | 28,591.90 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 22/08/2026 | -41584854 | 12,831.32 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 22/08/2026 | -4544 | 11,949.05 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 22/08/2026 | -454584 | 19,605.95 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 22/08/2026 | -454854 | 66,374.00 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 22/08/2026 | -478787 | 15,282.89 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 22/08/2026 | -5154 | 14,068.33 | 1 | 1 |
| Resumen de cobranzas con Tarjetas |
| TARJETA | Importe | idcajas |
| 111010003 Debito | 29,604.62 | 1 |
| TOTAL | 29,604.62 |
| Total Venta por Comprobante |
| NOMBRE | Importe_Venta_Total | Total_IVA | Cantidad_Cptes |
| 01 ACUMULADO VENTAS | 1,436,565.41 | 244454.85 | 28 |
| 02 ACUM NOTA DE CREDITO | 0.00 | 0 | |
| 03 ACUM PROFORMAS | 6,555,594.46 | 0 | 96 |
| 04 ACUM NC PROFORMA | 0.00 | 0 | |
| TOTAL | 7,992,159.87 |
| Cobranzas en Cuenta Corriente |
| Fecha | Tc | Numero | Cuenta | Nombre | Importe | Cobrado | Descuento |
| 22/08/2026 | CBFP | 000100309058X | 112010078 | CACERES Juan | 110300.00 | 110300.00 | 0.00 |
| 22/08/2026 | CBFP | 000100309018X | 112010161 | SALVATIERRA Juan | 216100.00 | 216100.00 | 0.00 |
| 22/08/2026 | CBFP | 000100309011X | 112010307 | Papelera, KOZAK Alejandro | 130000.00 | 130000.00 | 0.00 |
| 22/08/2026 | CBFP | 000100309056X | 112010439 | ROSSI Graciela | 478400.00 | 478400.00 | 0.00 |
| 22/08/2026 | CBFP | 000100309023X | 112010440 | CAPRICE Maria | 25700.00 | 25700.00 | 0.00 |
| 22/08/2026 | CBFP | 000100309082X | 112010775 | CERATTI, Eugenio | 712500.00 | 712500.00 | 0.00 |
| 22/08/2026 | CBFP | 000100309032X | 112010808 | SUGLIANO Andrea | 471500.00 | 471500.00 | 0.00 |
| 22/08/2026 | CBFP | 000100309033X | 112010858 | PIEDRA PAPEL O TIJERA | 21650.00 | 21650.00 | 0.00 |
| 22/08/2026 | CBFP | 000100309034X | 112010911 | QUIROGA Silvia | 120500.00 | 120500.00 | 0.00 |
| 22/08/2026 | CBFP | 000100309012X | 112011011 | COTILLON"DULCE VALENTIN" | 44100.00 | 44100.00 | 0.00 |
| 22/08/2026 | CBFP | 000100309030X | 112011044 | LOZANO NATALIA | 104800.00 | 104800.00 | 0.00 |
| 22/08/2026 | CBFP | 000100309019X | 112011094 | WEBER Fernando | 169100.00 | 169100.00 | 0.00 |
| 22/08/2026 | CBFP | 000100309076X | 112011108 | Kiosco MAXI 24 | 204800.00 | 204800.00 | 0.00 |
| 22/08/2026 | CBFP | 000100309031X | 112011213 | Kiosco EL RAMON | 72700.00 | 72700.00 | 0.00 |
| 22/08/2026 | CBFP | 000100309073X | 112011283 | OTERO,Nicolás | 12000.00 | 12000.00 | 0.00 |
| 22/08/2026 | CBFP | 000100309057X | 112011435 | CARDOZO Martín | 6000.00 | 6000.00 | 0.00 |
| 22/08/2026 | CBFP | 000100309029X | 112011604 | GRANDINETTI, KARINA PAOLA | 16400.00 | 16400.00 | 0.00 |
| 22/08/2026 | CBFP | 000100309079X | 112011692 | OTERO Oriana | 11000.00 | 11000.00 | 0.00 |
| 22/08/2026 | CB | 000100014661X | 112011901 | AQUIGOMA S A | 6900.00 | 6900.00 | 0.00 |
| 22/08/2026 | CBFP | 000100309015X | 112011954 | MARTICORENA patricia | 365000.00 | 365000.00 | 0.00 |
| 22/08/2026 | CBFP | 000100309072X | 112012003 | CHANQUIA Nestor | 66000.00 | 66000.00 | 0.00 |
| 22/08/2026 | CBFP | 000100309025X | 112012196 | CAÑETE Tamara | 425600.00 | 425600.00 | 0.00 |
| 22/08/2026 | CBFP | 000100309061X | 112012307 | Pizzeria La Imperial | 53400.00 | 53400.00 | 0.00 |
| 22/08/2026 | CBFP | 000100309035X | 112012315 | PEREZ GIMENEZ Iyer | 22300.00 | 22300.00 | 0.00 |
| 22/08/2026 | CBFP | 000100309022X | 112012386 | Gomez Fabian | 60800.00 | 60800.00 | 0.00 |
| 22/08/2026 | CBFP | 000100309021X | 112012405 | CERAMIG | 240050.00 | 240050.00 | 0.00 |
| 22/08/2026 | CBFP | 000100309080X | 112012564 | ROJAS Candela | 541000.00 | 541000.00 | 0.00 |
| 22/08/2026 | CB | 000100014662X | 112012648 | BURGERBUS S.A. | 42450.00 | 42450.00 | 0.00 |
| TOTALES | TOTAL | 4751050 | 4751050 | 0 |
| Ventas en Cuenta Corriente |
| Fecha | Tc | Numero | Cuenta | Nombre | Importe |
| 22/08/2026 | FP | 000100289142X | 112010383 | Papelera DEL LAGO, FABRO Mario Raul | 427058.39 |
| 22/08/2026 | FP | 000100289144X | 112010383 | Papelera DEL LAGO, FABRO Mario Raul | 26676.00 |
| 22/08/2026 | FP | 000100289205X | 112010383 | Papelera DEL LAGO, FABRO Mario Raul | 194990.22 |
| 22/08/2026 | FP | 000100289224X | 112010519 | PICCOLOMINI Victoria | 137904.04 |
| 22/08/2026 | FC | 000600003022A | 112010732 | PANIFICADORA J.CP | 80894.73 |
| 22/08/2026 | FC | 000600003023A | 112011538 | PANIFICADORA PLANTA Galpon Grande | 457383.59 |
| 22/08/2026 | FP | 000100289151X | 112011874 | FABREGAS, KARINA ADELIA | 319727.43 |
| 22/08/2026 | FP | 000100289136X | 112012563 | AGUILERA Damián | 114102.32 |
| TOTALES | TOTAL | 1758736.72 |
| Detalle de Transferencias Realizadas |
| FECHA | CUENTA | DESCRIPCION | Egreso | Ingreso | Origen | Destino | MONEDA | Cotizacion | TC | Sucursal | Numero | Letra |
| 22/08/2026 | 111010001 | Caja Efectivo | 4,019,000.00 | 4019000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00006732 | X |
| 22/08/2026 | 111010001 | Caja Efectivo | 1,500.00 | 1500 | 1 | 2 | 1 | 1 | CJA | 0001 | 00006733 | X |
| 22/08/2026 | 111010001 | Caja Efectivo | 3,270,000.00 | 3270000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00006734 | X |
| TOTAL | 7,290,500.00 |
| Detalle de Egresos de Caja: Cuenta 111010001 |
| CUENTA | DESCRIPCION | DETALLE | FECHA | TC | IDCOMPROBANTE | IMPORTE | USUARIO_LOGEADO |
| TOTAL | 0.00 |
| Detalle de Ingresos de Caja, Cuenta 111010001 |
| CUENTA | DESCRIPCION | DETALLE | FECHA | TC | IDCOMPROBANTE | IMPORTE | USUARIO_LOGEADO |
| TOTAL | 0.00 |
| Detalle de Comprobantes Cancelados |
| TC | IDCOMPROBANTE | FECHAHORA | USUARIO | Pc | DETALLE |
| 22/08/2026 10:49:00 | Nico | WALTER-PC03 | 22/8/2026 10:49:27 $ 53808.06 cancelacion | ||
| 22/08/2026 11:33:00 | Nico | WALTER-PC03 | 22/8/2026 11:33:25 $ 206876.57 cancelacion | ||
| 22/08/2026 11:35:00 | Nico | WALTER-PC03 | $ 345017.58 cancelacion | ||
| 22/08/2026 12:11:00 | Nico | WALTER-PC03 | $ 200553.89 cancelacion | ||
| 22/08/2026 13:12:00 | ventas | DESKTOP-0M833LF | $ 0 cancelacion | ||
| FC | 000600003020A | 22/08/2026 08:40:00 | Ventas | DISTRI-PC4-PC | 22/08/2026 08:47:29 $ 294837.91 cancelacion |
| FC | 000600003024A | 22/08/2026 11:40:00 | Nico | WALTER-PC03 | 22/8/2026 11:43:01 $ 0 cancelacion |
| FC | 000600008089B | 22/08/2026 08:16:00 | Nico | WALTER-PC03 | 22/8/2026 08:29:26 $ 0 cancelacion |
| FC | 000600008090B | 22/08/2026 08:22:00 | ventas | DESKTOP-0M833LF | 22/08/2026 09:36:02 $ 0 cancelacion |
| FP | 000100289134X | 22/08/2026 08:28:00 | Administrador | DESKTOP-6L122SI | 22/8/2026 13:07:47 $ 0 cancelacion |
| FP | 000100289139X | 22/08/2026 09:05:00 | Nico | WALTER-PC03 | 22/8/2026 09:24:42 $ 3258 cancelacion |
| FP | 000100289152X | 22/08/2026 10:23:00 | Nico | WALTER-PC03 | 22/8/2026 10:26:29 $ 392.84 cancelacion |
| FP | 000100289169X | 22/08/2026 10:39:00 | Nico | WALTER-PC03 | 22/8/2026 10:40:19 $ 332189.76 cancelacion |
| FP | 000100289169X | 22/08/2026 10:41:00 | Nico | WALTER-PC03 | 22/8/2026 10:43:10 $ 196532.68 cancelacion |
| FP | 000100289180X | 22/08/2026 11:05:00 | Nico | WALTER-PC03 | 22/8/2026 11:13:54 $ 35102.39 cancelacion |
| FP | 000100289193X | 22/08/2026 11:44:00 | Nico | WALTER-PC03 | 22/8/2026 11:45:10 $ 204700.2759 cancelacion |
| FP | 000100289206X | 22/08/2026 12:08:00 | ventas | PC-2 | 22/8/2026 12:10:32 $ 4911.34 cancelacion |
| FP | 000100289208X | 22/08/2026 12:17:00 | Ventas | DW-J0025 | 22/08/2026 12:17:47 $ 20592.69 |
| FP | 000100289217X | 22/08/2026 12:34:00 | Nico | WALTER-PC03 | 22/8/2026 12:40:19 $ 540961.47 cancelacion |
| FP | 0006 | 22/08/2026 12:11:00 | ventas | PC-2 | 22/8/2026 12:10:50 $ 0 |
| NP | 22/08/2026 08:34:00 | Nico | WALTER-PC03 | 22/8/2026 10:14:25 $ 2952.22 cancelacion | |
| NP | 000100246624X | 22/08/2026 08:50:00 | Nico | WALTER-PC03 | 22/8/2026 08:49:46 $ 0 cancelacion |
| NP | 000100246632X | 22/08/2026 12:05:00 | Nico | WALTER-PC03 | 22/8/2026 12:04:59 $ 205252.9 |
| TOTAL |
| Detalle de Comprobantes | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Fecha | Tc | Numero | Cuenta | Nombre | Importe | Dto | Neto | Vendedor | Dias pago promedio |
| 22/08/2026 | CB | 000100014664X | 112010001 | Consumidor Final | -2,938.71 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CB | 000100014665X | 112010001 | Consumidor Final | -22,143.00 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CB | 000100014666X | 112010001 | Consumidor Final | -15,282.89 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CB | 000100014667X | 112010001 | Consumidor Final | -2,573.86 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CB | 000100014668X | 112010001 | Consumidor Final | -11,949.05 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CB | 000100014669X | 112010001 | Consumidor Final | -15,151.79 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CB | 000100014670X | 112010001 | Consumidor Final | -58,368.48 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CB | 000100014671X | 112010001 | Consumidor Final | -19,605.95 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CB | 000100014672X | 112010001 | Consumidor Final | -28,591.90 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CB | 000100014673X | 112010001 | Consumidor Final | -66,374.00 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CB | 000100014674X | 112010001 | Consumidor Final | -12,831.32 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CB | 000100014675X | 112010001 | Consumidor Final | -14,068.33 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CB | 000100014676X | 112010001 | Consumidor Final | -761.32 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CB | 000100014677X | 112010001 | Consumidor Final | -42,325.95 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CB | 000100014678X | 112010001 | Consumidor Final | -37,825.77 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CB | 000100014679X | 112010001 | Consumidor Final | -5,392.73 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CB | 000100014680X | 112010001 | Consumidor Final | -14,068.33 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CB | 000100014681X | 112010001 | Consumidor Final | -12,481.15 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CB | 000100014682X | 112010001 | Consumidor Final | -10,908.15 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CB | 000100014684X | 112010001 | Consumidor Final | -45,294.41 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CBFP | 000100309018X | 112010161 | SALVATIERRA Juan | -216,100.00 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CBFP | 000100309058X | 112010078 | CACERES Juan | -110,300.00 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CB | 000100014661X | 112011901 | AQUIGOMA S A | -6,900.00 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CB | 000100014662X | 112012648 | BURGERBUS S.A. | -42,450.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 22/08/2026 | CB | 000100014663X | 112010233 | ABC COOP. DE TRABAJO LTDA. | -345,230.04 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CB | 000100014683X | 112011707 | GEISHAUSER, FEDERICO MATIAS | -35,200.00 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CBFP | 000100309008X | 112010788 | DESIA, David Ezequiel | -143,600.00 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CBFP | 000100309011X | 112010307 | Papelera, KOZAK Alejandro | -130,000.00 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CBFP | 000100309012X | 112011011 | COTILLON"DULCE VALENTIN" | -44,100.00 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CBFP | 000100309013X | 112011764 | ROJAS Nancy | -36,000.00 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CBFP | 000100309015X | 112011954 | MARTICORENA patricia | -365,000.00 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CBFP | 000100309016X | 112012071 | GONZALEZ Hector Gabriel | -7,000.00 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CBFP | 000100309017X | 112012308 | LENCINA Yanina | -36,200.00 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CBFP | 000100309019X | 112011094 | WEBER Fernando | -169,100.00 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CBFP | 000100309020X | 112012044 | DORO MARIELA ROSANA | -23,000.00 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CBFP | 000100309021X | 112012405 | CERAMIG | -240,050.00 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CBFP | 000100309022X | 112012386 | Gomez Fabian | -60,800.00 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CBFP | 000100309023X | 112010440 | CAPRICE Maria | -25,700.00 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CBFP | 000100309024X | 112010478 | MAXIKIOSCO ALMA 24 | -20,000.00 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CBFP | 000100309025X | 112012196 | CAÑETE Tamara | -425,600.00 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CBFP | 000100309026X | 112011932 | LUQUE Nestor Ruben | -25,300.00 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CBFP | 000100309027X | 112011911 | BLANCO soledad | -378,300.00 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CBFP | 000100309028X | 112012728 | LLACAY Alejandro | -109,600.00 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CBFP | 000100309029X | 112011604 | GRANDINETTI, KARINA PAOLA | -16,400.00 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CBFP | 000100309030X | 112011044 | LOZANO NATALIA | -104,800.00 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CBFP | 000100309031X | 112011213 | Kiosco EL RAMON | -72,700.00 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CBFP | 000100309032X | 112010808 | SUGLIANO Andrea | -471,500.00 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CBFP | 000100309033X | 112010858 | PIEDRA PAPEL O TIJERA | -21,650.00 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CBFP | 000100309034X | 112010911 | QUIROGA Silvia | -120,500.00 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CBFP | 000100309035X | 112012315 | PEREZ GIMENEZ Iyer | -22,300.00 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CBFP | 000100309036X | 112011700 | FIAMBRERIA DULCE OLIVA | -117,000.00 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CBFP | 000100309037X | 112012460 | OLEA, Walter | -11,200.00 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CBFP | 000100309038X | 112012382 | MONTERO JUAN ANGEL | -18,000.00 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CBFP | 000100309050X | 112010166 | MASPAPEL ADRIAN | -128,000.00 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CBFP | 000100309052X | 112012404 | Papelera SIMON | -11,100.00 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CBFP | 000100309053X | 112011674 | PRIETO FRANCISCO | -9,300.00 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CBFP | 000100309054X | 112012032 | BIANCHI, Daniel | -7,300.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 22/08/2026 | CBFP | 000100309055X | 112011742 | APOLLARO Sabrina | -8,900.00 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CBFP | 000100309056X | 112010439 | ROSSI Graciela | -478,400.00 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CBFP | 000100309057X | 112011435 | CARDOZO Martín | -6,000.00 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CBFP | 000100309059X | 112011288 | VILLANOVA ORLANDO | -85,300.00 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CBFP | 000100309060X | 112012399 | PACCO HAYDE | -28,300.00 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CBFP | 000100309061X | 112012307 | Pizzeria La Imperial | -53,400.00 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CBFP | 000100309062X | 112011190 | SABOR DE LA FAMILIA | -109,000.00 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CBFP | 000100309068X | 112012147 | TENNI Miguel Angel | -20,500.00 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CBFP | 000100309069X | 112012419 | SUSHI GONG | -25,500.00 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CBFP | 000100309071X | 112012071 | GONZALEZ Hector Gabriel | -55,300.00 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CBFP | 000100309072X | 112012003 | CHANQUIA Nestor | -66,000.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 22/08/2026 | CBFP | 000100309073X | 112011283 | OTERO,Nicolás | -12,000.00 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CBFP | 000100309074X | 112012528 | MAXI GASPAR CAMPOS | -332,200.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 22/08/2026 | CBFP | 000100309076X | 112011108 | Kiosco MAXI 24 | -204,800.00 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CBFP | 000100309077X | 112011154 | BONIGO Anibal | -15,500.00 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CBFP | 000100309078X | 112012072 | LUQUE Hernan | -4,800.00 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CBFP | 000100309079X | 112011692 | OTERO Oriana | -11,000.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 22/08/2026 | CBFP | 000100309080X | 112012564 | ROJAS Candela | -541,000.00 | 1-JOSE C PAZ | Ventas | 22/08/2026 | CBFP | 000100309082X | 112010775 | CERATTI, Eugenio | -712,500.00 | 1-JOSE C PAZ | Ventas | 22/08/2026 | FP | 000100289129X | 112010788 | DESIA, David Ezequiel | 5,088.97 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 22/08/2026 08:04:21 | 22/08/2026 | FC | 000600003019A | 112010233 | ABC COOP. DE TRABAJO LTDA. | 345,230.04 | 10-Oriana | 1-JOSE C PAZ | Nico | 22/08/2026 08:15:53 | 22/08/2026 | FP | 000100289130X | 112011011 | COTILLON"DULCE VALENTIN" | 44,109.68 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 22/08/2026 08:19:14 | 22/08/2026 | FP | 000100289131X | 112011764 | ROJAS Nancy | 36,018.00 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 22/08/2026 08:20:23 | 22/08/2026 | FC | 000600008089B | 112010001 | Consumidor Final | 2,938.71 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 22/08/2026 08:21:44 | 22/08/2026 | FP | 000100289132X | 112011954 | MARTICORENA patricia | 110,161.74 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 22/08/2026 08:22:23 | 22/08/2026 | FP | 000100289133X | 112012071 | GONZALEZ Hector Gabriel | 7,033.00 | 2-Mauro Walter | 1-JOSE C PAZ | Ventas | 22/08/2026 08:24:04 | 22/08/2026 | FP | 000100289134X | 112010001 | Consumidor Final | 121,393.29 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | Ventas | 22/08/2026 08:36:33 | 22/08/2026 | CBFP | 000100308988X | 112010001 | Consumidor Final | -121,393.29 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | Ventas | 22/08/2026 08:36:34 | 22/08/2026 | FC | 000600008090B | 112010001 | Consumidor Final | 22,143.00 | 12-Lila Padua | 1-JOSE C PAZ | ventas | 22/08/2026 08:39:23 | 22/08/2026 | FC | 000600008091B | 112010001 | Consumidor Final | 15,282.89 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 22/08/2026 08:40:36 | 22/08/2026 | FP | 000100289135X | 112012308 | LENCINA Yanina | 36,255.60 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 22/08/2026 08:44:33 | 22/08/2026 | FP | 000100289136X | 112012563 | AGUILERA Damián | 114,102.32 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 22/08/2026 08:49:16 | 22/08/2026 | FC | 000600008092B | 112010001 | Consumidor Final | 2,573.86 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 22/08/2026 08:51:19 | 22/08/2026 | FP | 000100289137X | 112010161 | SALVATIERRA Juan | 216,136.43 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 22/08/2026 08:55:19 | 22/08/2026 | FC | 000600008093B | 112010001 | Consumidor Final | 11,949.05 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 22/08/2026 08:56:40 | 22/08/2026 | FP | 000100289138X | 112011094 | WEBER Fernando | 40,236.68 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 22/08/2026 08:58:49 | 22/08/2026 | FP | 000100289139X | 112010001 | Consumidor Final | 18,198.81 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 22/08/2026 09:05:06 | 22/08/2026 | CBFP | 000100308989X | 112010001 | Consumidor Final | -18,198.81 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 22/08/2026 09:05:07 | 22/08/2026 | FP | 000100289140X | 112012044 | DORO MARIELA ROSANA | 23,018.94 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 22/08/2026 09:12:42 | 22/08/2026 | FP | 000100289141X | 112010001 | Consumidor Final | 33,761.97 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 22/08/2026 09:18:00 | 22/08/2026 | CBFP | 000100308990X | 112010001 | Consumidor Final | -33,761.97 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 22/08/2026 09:18:01 | 22/08/2026 | FP | 000100289142X | 112010383 | Papelera DEL LAGO, FABRO Mario Raul | 427,058.39 | 10-Oriana | 1-JOSE C PAZ | Nico | 22/08/2026 09:25:45 | 22/08/2026 | FP | 000100289143X | 112012382 | MONTERO JUAN ANGEL | 18,071.24 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 22/08/2026 09:28:21 | 22/08/2026 | FP | 000100289144X | 112010383 | Papelera DEL LAGO, FABRO Mario Raul | 26,676.00 | 10-Oriana | 1-JOSE C PAZ | Ventas | 22/08/2026 09:28:24 | 22/08/2026 | CBFP | 000100308992X | 112010001 | Consumidor Final | -21,896.25 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 22/08/2026 09:30:14 | 22/08/2026 | FP | 000100289145X | 112010001 | Consumidor Final | 21,896.25 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 22/08/2026 09:30:14 | 22/08/2026 | FP | 000100289146X | 112012405 | CERAMIG | 48,056.12 | 5-Nicolás | 1-JOSE C PAZ | ventas | 22/08/2026 09:33:49 | 22/08/2026 | FP | 000100289147X | 112012405 | CERAMIG | 191,977.08 | 10-Oriana | 1-JOSE C PAZ | ventas | 22/08/2026 09:34:59 | 22/08/2026 | FP | 000100289148X | 112010439 | ROSSI Graciela | 478,344.98 | 10-Oriana | 1-JOSE C PAZ | Nico | 22/08/2026 09:36:58 | 22/08/2026 | FP | 000100289149X | 112012460 | OLEA, Walter | 11,200.00 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 22/08/2026 09:39:24 | 22/08/2026 | FP | 000100289150X | 112012386 | Gomez Fabian | 60,774.38 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 22/08/2026 09:40:17 | 22/08/2026 | FP | 000100289151X | 112011874 | FABREGAS, KARINA ADELIA | 319,727.43 | 10-Oriana | 1-JOSE C PAZ | Nico | 22/08/2026 09:41:17 | 22/08/2026 | FP | 000100289152X | 112010440 | CAPRICE Maria | 25,695.05 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 22/08/2026 09:42:04 | 22/08/2026 | CBCT | 000100009233B | 112010001 | Consumidor Final | -10,350.00 | 5-Nicolás | 1-JOSE C PAZ | ventas | 22/08/2026 09:45:44 | 22/08/2026 | FC | 000600008094B | 112010001 | Consumidor Final | 10,350.00 | 5-Nicolás | 1-JOSE C PAZ | ventas | 22/08/2026 09:45:44 | 22/08/2026 | FP | 000100289153X | 112010001 | Consumidor Final | 20,320.00 | 5-Nicolás | 1-JOSE C PAZ | ventas | 22/08/2026 09:47:44 | 22/08/2026 | CBFP | 000100308993X | 112010001 | Consumidor Final | -20,320.00 | 5-Nicolás | 1-JOSE C PAZ | ventas | 22/08/2026 09:47:45 | 22/08/2026 | FC | 000600008095B | 112010001 | Consumidor Final | 15,151.79 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 22/08/2026 09:52:19 | 22/08/2026 | FP | 000100289154X | 112010478 | MAXIKIOSCO ALMA 24 | 20,008.90 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 22/08/2026 09:55:09 | 22/08/2026 | FP | 000100289155X | 112012196 | CAÑETE Tamara | 65,065.25 | 12-Lila Padua | 1-JOSE C PAZ | ventas | 22/08/2026 09:56:56 | 22/08/2026 | FC | 000600008096B | 112010001 | Consumidor Final | 19,254.62 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | Ventas | 22/08/2026 09:57:11 | 22/08/2026 | CBCT | 000100009234B | 112010001 | Consumidor Final | -19,254.62 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | Ventas | 22/08/2026 09:57:11 | 22/08/2026 | CBFP | 000100308995X | 112010001 | Consumidor Final | -12,847.53 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 22/08/2026 10:00:53 | 22/08/2026 | FP | 000100289156X | 112010001 | Consumidor Final | 12,847.53 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 22/08/2026 10:00:53 | 22/08/2026 | FP | 000100289157X | 112010001 | Consumidor Final | 24,503.20 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 22/08/2026 10:04:53 | 22/08/2026 | CBFP | 000100308997X | 112010001 | Consumidor Final | -24,503.20 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 22/08/2026 10:04:53 | 22/08/2026 | CBFP | 000100308999X | 112010001 | Consumidor Final | -36,666.47 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 22/08/2026 10:09:37 | 22/08/2026 | FP | 000100289158X | 112010001 | Consumidor Final | 36,666.47 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 22/08/2026 10:09:37 | 22/08/2026 | FP | 000100289159X | 112011932 | LUQUE Nestor Ruben | 25,339.86 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 22/08/2026 10:12:51 | 22/08/2026 | FP | 000100289160X | 112011911 | BLANCO soledad | 378,310.97 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 22/08/2026 10:13:52 | 22/08/2026 | FP | 000100289161X | 112012728 | LLACAY Alejandro | 109,925.55 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 22/08/2026 10:19:45 | 22/08/2026 | FP | 000100289162X | 112010001 | Consumidor Final | 42,588.76 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 22/08/2026 10:20:08 | 22/08/2026 | CBFP | 000100309000X | 112010001 | Consumidor Final | -42,588.76 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 22/08/2026 10:20:08 | 22/08/2026 | FP | 000100289163X | 112011604 | GRANDINETTI, KARINA PAOLA | 16,374.02 | 5-Nicolás | 1-JOSE C PAZ | ventas | 22/08/2026 10:23:00 | 22/08/2026 | FC | 000600003020A | 112011901 | AQUIGOMA S A | 6,880.30 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | Ventas | 22/08/2026 10:23:51 | 22/08/2026 | CBFP | 000100309001X | 112010001 | Consumidor Final | -5,787.84 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 22/08/2026 10:26:28 | 22/08/2026 | FP | 000100289164X | 112010001 | Consumidor Final | 5,787.84 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 22/08/2026 10:26:28 | 22/08/2026 | FC | 000600003021A | 112012648 | BURGERBUS S.A. | 42,446.18 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 22/08/2026 10:29:46 | 22/08/2026 | FP | 000100289165X | 112011044 | LOZANO NATALIA | 104,737.19 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 22/08/2026 10:32:45 | 22/08/2026 | FP | 000100289166X | 112010808 | SUGLIANO Andrea | 3,633.99 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 22/08/2026 10:36:58 | 22/08/2026 | FP | 000100289167X | 112010808 | SUGLIANO Andrea | 467,950.72 | 10-Oriana | 1-JOSE C PAZ | Nico | 22/08/2026 10:37:20 | 22/08/2026 | FP | 000100289168X | 112011213 | Kiosco EL RAMON | 72,723.69 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 22/08/2026 10:38:21 | 22/08/2026 | FP | 000100289169X | 112010001 | Consumidor Final | 78,665.99 | 3-PAOLA | 1-JOSE C PAZ | ventas | 22/08/2026 10:40:53 | 22/08/2026 | CBFP | 000100309002X | 112010001 | Consumidor Final | -78,665.99 | 3-PAOLA | 1-JOSE C PAZ | ventas | 22/08/2026 10:40:54 | 22/08/2026 | FC | 000600008097B | 112010001 | Consumidor Final | 58,368.48 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 22/08/2026 10:44:11 | 22/08/2026 | FP | 000100289170X | 112010001 | Consumidor Final | 10,754.02 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 22/08/2026 10:46:07 | 22/08/2026 | CBFP | 000100309003X | 112010001 | Consumidor Final | -10,754.02 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 22/08/2026 10:46:07 | 22/08/2026 | FP | 000100289171X | 112010858 | PIEDRA PAPEL O TIJERA | 21,646.66 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 22/08/2026 10:46:23 | 22/08/2026 | CBFP | 000100309004X | 112010001 | Consumidor Final | -15,128.50 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 22/08/2026 10:47:26 | 22/08/2026 | FP | 000100289172X | 112010001 | Consumidor Final | 15,128.50 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 22/08/2026 10:47:26 | 22/08/2026 | FP | 000100289173X | 112010001 | Consumidor Final | 10,062.56 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 22/08/2026 10:48:15 | 22/08/2026 | CBFP | 000100309005X | 112010001 | Consumidor Final | -10,062.56 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 22/08/2026 10:48:15 | 22/08/2026 | FP | 000100289174X | 112010911 | QUIROGA Silvia | 2,544.48 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 22/08/2026 10:50:40 | 22/08/2026 | FP | 000100289175X | 112012315 | PEREZ GIMENEZ Iyer | 22,349.20 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 22/08/2026 10:52:54 | 22/08/2026 | CBFP | 000100309006X | 112010001 | Consumidor Final | -36,450.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 22/08/2026 10:53:24 | 22/08/2026 | FP | 000100289176X | 112010001 | Consumidor Final | 36,450.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 22/08/2026 10:53:24 | 22/08/2026 | FP | 000100289177X | 112010001 | Consumidor Final | 16,741.02 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 22/08/2026 10:55:39 | 22/08/2026 | CBFP | 000100309007X | 112010001 | Consumidor Final | -16,741.02 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 22/08/2026 10:55:39 | 22/08/2026 | CBFP | 000100309009X | 112010001 | Consumidor Final | -4,921.86 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 22/08/2026 10:59:48 | 22/08/2026 | FP | 000100289178X | 112010001 | Consumidor Final | 4,921.86 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 22/08/2026 10:59:48 | 22/08/2026 | FP | 000100289179X | 112010001 | Consumidor Final | 32,742.91 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 22/08/2026 11:00:09 | 22/08/2026 | CBFP | 000100309010X | 112010001 | Consumidor Final | -32,742.91 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 22/08/2026 11:00:09 | 22/08/2026 | CBFP | 000100309014X | 112010001 | Consumidor Final | -838.06 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 22/08/2026 11:04:52 | 22/08/2026 | FP | 000100289180X | 112010001 | Consumidor Final | 838.06 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 22/08/2026 11:04:52 | 22/08/2026 | FP | 000100289181X | 112011700 | FIAMBRERIA DULCE OLIVA | 117,103.28 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 22/08/2026 11:06:14 | 22/08/2026 | FC | 000600008098B | 112010001 | Consumidor Final | 19,605.95 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 22/08/2026 11:11:42 | 22/08/2026 | FC | 000600008099B | 112010001 | Consumidor Final | 28,591.90 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 22/08/2026 11:12:10 | 22/08/2026 | FC | 000600003022A | 112010732 | PANIFICADORA J.CP | 80,894.73 | 10-Oriana | 1-JOSE C PAZ | Nico | 22/08/2026 11:14:35 | 22/08/2026 | FC | 000600003023A | 112011538 | PANIFICADORA PLANTA Galpon Grande | 457,383.59 | 10-Oriana | 1-JOSE C PAZ | Nico | 22/08/2026 11:15:12 | 22/08/2026 | FP | 000100289182X | 112010166 | MASPAPEL ADRIAN | 128,254.06 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 22/08/2026 11:22:51 | 22/08/2026 | FP | 000100289183X | 112010001 | Consumidor Final | 6,824.56 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 22/08/2026 11:24:43 | 22/08/2026 | CBFP | 000100309039X | 112010001 | Consumidor Final | -6,824.56 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 22/08/2026 11:24:43 | 22/08/2026 | FP | 000100289184X | 112012404 | Papelera SIMON | 5,662.02 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 22/08/2026 11:25:43 | 22/08/2026 | FP | 000100289185X | 112011674 | PRIETO FRANCISCO | 9,270.69 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 22/08/2026 11:26:20 | 22/08/2026 | FP | 000100289186X | 112012404 | Papelera SIMON | 5,662.02 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 22/08/2026 11:26:24 | 22/08/2026 | CBFP | 000100309040X | 112010001 | Consumidor Final | -1,230.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 22/08/2026 11:27:26 | 22/08/2026 | FP | 000100289187X | 112010001 | Consumidor Final | 1,230.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 22/08/2026 11:27:26 | 22/08/2026 | FP | 000100289188X | 112012032 | BIANCHI, Daniel | 7,309.42 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 22/08/2026 11:31:24 | 22/08/2026 | FP | 000100289189X | 112010001 | Consumidor Final | 8,881.44 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 22/08/2026 11:32:16 | 22/08/2026 | CBFP | 000100309041X | 112010001 | Consumidor Final | -8,881.44 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 22/08/2026 11:32:16 | 22/08/2026 | FC | 000600008100B | 112010001 | Consumidor Final | 66,374.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 22/08/2026 11:33:29 | 22/08/2026 | FP | 000100289190X | 112010001 | Consumidor Final | 8,405.70 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 22/08/2026 11:34:53 | 22/08/2026 | CBFP | 000100309042X | 112010001 | Consumidor Final | -8,405.70 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 22/08/2026 11:34:53 | 22/08/2026 | FC | 000600008101B | 112010001 | Consumidor Final | 12,831.32 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 22/08/2026 11:36:52 | 22/08/2026 | FP | 000100289191X | 112010001 | Consumidor Final | 1,382.10 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 22/08/2026 11:38:05 | 22/08/2026 | CBFP | 000100309043X | 112010001 | Consumidor Final | -1,382.10 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 22/08/2026 11:38:05 | 22/08/2026 | FP | 000100289192X | 112011742 | APOLLARO Sabrina | 8,881.44 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 22/08/2026 11:38:53 | 22/08/2026 | FC | 000600008102B | 112010001 | Consumidor Final | 14,068.33 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 22/08/2026 11:42:45 | 22/08/2026 | FP | 000100289193X | 112010001 | Consumidor Final | 4,399.02 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 22/08/2026 11:45:49 | 22/08/2026 | CBFP | 000100309044X | 112010001 | Consumidor Final | -4,399.02 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 22/08/2026 11:45:49 | 22/08/2026 | CBFP | 000100309045X | 112010001 | Consumidor Final | -12,779.57 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 22/08/2026 11:46:10 | 22/08/2026 | FP | 000100289194X | 112010001 | Consumidor Final | 12,779.57 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 22/08/2026 11:46:10 | 22/08/2026 | FP | 000100289195X | 112010078 | CACERES Juan | 110,141.76 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 22/08/2026 11:51:37 | 22/08/2026 | FP | 000100289196X | 112010001 | Consumidor Final | 3,935.30 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | Ventas | 22/08/2026 11:53:03 | 22/08/2026 | CBFP | 000100309046X | 112010001 | Consumidor Final | -3,935.30 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | Ventas | 22/08/2026 11:53:03 | 22/08/2026 | FP | 000100289197X | 112011288 | VILLANOVA ORLANDO | 85,326.80 | 6-CARDOZO, Matías | 1-JOSE C PAZ | ventas | 22/08/2026 11:58:19 | 22/08/2026 | FC | 000600008103B | 112010001 | Consumidor Final | 761.32 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 22/08/2026 11:58:35 | 22/08/2026 | FP | 000100289198X | 112012399 | PACCO HAYDE | 28,306.14 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 22/08/2026 11:58:48 | 22/08/2026 | FP | 000100289199X | 112010001 | Consumidor Final | 7,179.72 | 6-CARDOZO, Matías | 1-JOSE C PAZ | ventas | 22/08/2026 12:00:47 | 22/08/2026 | CBFP | 000100309047X | 112010001 | Consumidor Final | -7,179.72 | 6-CARDOZO, Matías | 1-JOSE C PAZ | ventas | 22/08/2026 12:00:47 | 22/08/2026 | CBFP | 000100309048X | 112010001 | Consumidor Final | -3,020.08 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 22/08/2026 12:02:41 | 22/08/2026 | FP | 000100289200X | 112010001 | Consumidor Final | 3,020.08 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 22/08/2026 12:02:41 | 22/08/2026 | FP | 000100289201X | 112012307 | Pizzeria La Imperial | 53,370.54 | 6-CARDOZO, Matías | 1-JOSE C PAZ | ventas | 22/08/2026 12:04:06 | 22/08/2026 | FP | 000100289202X | 112011108 | Kiosco MAXI 24 | 204,700.29 | 10-Oriana | 1-JOSE C PAZ | ventas | 22/08/2026 12:04:41 | 22/08/2026 | FC | 000600008104B | 112010001 | Consumidor Final | 42,325.95 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 22/08/2026 12:04:47 | 22/08/2026 | FP | 000100289203X | 112010001 | Consumidor Final | 27,950.64 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 22/08/2026 12:04:49 | 22/08/2026 | CBFP | 000100309049X | 112010001 | Consumidor Final | -27,950.64 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 22/08/2026 12:04:49 | 22/08/2026 | FP | 000100289204X | 112011190 | SABOR DE LA FAMILIA | 108,930.97 | 6-CARDOZO, Matías | 1-JOSE C PAZ | ventas | 22/08/2026 12:06:48 | 22/08/2026 | FP | 000100289205X | 112010383 | Papelera DEL LAGO, FABRO Mario Raul | 194,990.22 | 1-MAURO S | 1-JOSE C PAZ | Nico | 22/08/2026 12:07:44 | 22/08/2026 | FC | 000600008105B | 112010001 | Consumidor Final | 37,825.77 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 22/08/2026 12:12:33 | 22/08/2026 | FP | 000100289206X | 112010001 | Consumidor Final | 13,153.55 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 22/08/2026 12:13:58 | 22/08/2026 | CBFP | 000100309051X | 112010001 | Consumidor Final | -13,153.55 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 22/08/2026 12:13:59 | 22/08/2026 | FP | 000100289207X | 112012528 | MAXI GASPAR CAMPOS | 332,189.75 | 10-Oriana | 1-JOSE C PAZ | Nico | 22/08/2026 12:15:58 | 22/08/2026 | FP | 000100289208X | 112012147 | TENNI Miguel Angel | 20,592.69 | 9-Martin | 1-JOSE C PAZ | Ventas | 22/08/2026 12:19:51 | 22/08/2026 | FP | 000100289209X | 112012419 | SUSHI GONG | 25,565.88 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 22/08/2026 12:20:02 | 22/08/2026 | FP | 000100289210X | 112010001 | Consumidor Final | 12,955.21 | 6-CARDOZO, Matías | 1-JOSE C PAZ | ventas | 22/08/2026 12:21:04 | 22/08/2026 | CBFP | 000100309063X | 112010001 | Consumidor Final | -12,955.21 | 6-CARDOZO, Matías | 1-JOSE C PAZ | ventas | 22/08/2026 12:21:04 | 22/08/2026 | FP | 000100289211X | 112010001 | Consumidor Final | 16,033.24 | 9-Martin | 1-JOSE C PAZ | Ventas | 22/08/2026 12:21:16 | 22/08/2026 | CBFP | 000100309064X | 112010001 | Consumidor Final | -16,033.24 | 9-Martin | 1-JOSE C PAZ | Ventas | 22/08/2026 12:21:17 | 22/08/2026 | CBFP | 000100309065X | 112010001 | Consumidor Final | -33,518.77 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 22/08/2026 12:24:55 | 22/08/2026 | FP | 000100289212X | 112010001 | Consumidor Final | 33,518.77 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 22/08/2026 12:24:55 | 22/08/2026 | FP | 000100289213X | 112012071 | GONZALEZ Hector Gabriel | 55,338.18 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 22/08/2026 12:26:12 | 22/08/2026 | FP | 000100289214X | 112010001 | Consumidor Final | 7,304.95 | 9-Martin | 1-JOSE C PAZ | Ventas | 22/08/2026 12:27:48 | 22/08/2026 | CBFP | 000100309066X | 112010001 | Consumidor Final | -7,304.95 | 9-Martin | 1-JOSE C PAZ | Ventas | 22/08/2026 12:27:48 | 22/08/2026 | FP | 000100289215X | 112012003 | CHANQUIA Nestor | 66,024.91 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 22/08/2026 12:28:56 | 22/08/2026 | CBFP | 000100309067X | 112010001 | Consumidor Final | -7,943.75 | 9-Martin | 1-JOSE C PAZ | Ventas | 22/08/2026 12:30:38 | 22/08/2026 | FP | 000100289216X | 112010001 | Consumidor Final | 7,943.75 | 9-Martin | 1-JOSE C PAZ | Ventas | 22/08/2026 12:30:38 | 22/08/2026 | FC | 000600008106B | 112010001 | Consumidor Final | 5,392.73 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 22/08/2026 12:32:20 | 22/08/2026 | FC | 000600008107B | 112010001 | Consumidor Final | 14,068.33 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 22/08/2026 12:34:35 | 22/08/2026 | FP | 000100289217X | 112011154 | BONIGO Anibal | 15,536.85 | 9-Martin | 1-JOSE C PAZ | Ventas | 22/08/2026 12:36:47 | 22/08/2026 | FP | 000100289218X | 112012072 | LUQUE Hernan | 4,795.06 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 22/08/2026 12:40:03 | 22/08/2026 | FC | 000600008108B | 112010001 | Consumidor Final | 12,481.15 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 22/08/2026 12:41:37 | 22/08/2026 | FP | 000100289219X | 112012528 | MAXI GASPAR CAMPOS | 242.29 | 12-Lila Padua | 1-JOSE C PAZ | ventas | 22/08/2026 12:43:40 | 22/08/2026 | CBFP | 000100309070X | 112010001 | Consumidor Final | -9,015.00 | 1-MAURO S | 1-JOSE C PAZ | ventas | 22/08/2026 12:45:30 | 22/08/2026 | FP | 000100289220X | 112010001 | Consumidor Final | 9,015.00 | 1-MAURO S | 1-JOSE C PAZ | ventas | 22/08/2026 12:45:30 | 22/08/2026 | FP | 000100289221X | 112012564 | ROJAS Candela | 540,961.64 | 10-Oriana | 1-JOSE C PAZ | Nico | 22/08/2026 12:46:06 | 22/08/2026 | FP | 000100289222X | 112010001 | Consumidor Final | 5,856.17 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 22/08/2026 12:47:32 | 22/08/2026 | CBFP | 000100309075X | 112010001 | Consumidor Final | -5,856.17 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 22/08/2026 12:47:32 | 22/08/2026 | FC | 000600008109B | 112010001 | Consumidor Final | 10,908.15 | 10-Oriana | 1-JOSE C PAZ | Ventas | 22/08/2026 12:51:44 | 22/08/2026 | CBFP | 000100309081X | 112010001 | Consumidor Final | -2,143.20 | 10-Oriana | 1-JOSE C PAZ | Ventas | 22/08/2026 12:52:59 | 22/08/2026 | FP | 000100289223X | 112010001 | Consumidor Final | 2,143.20 | 10-Oriana | 1-JOSE C PAZ | Ventas | 22/08/2026 12:52:59 | 22/08/2026 | FC | 000600003024A | 112011707 | GEISHAUSER, FEDERICO MATIAS | 35,188.86 | 10-Oriana | 1-JOSE C PAZ | Nico | 22/08/2026 12:55:59 | 22/08/2026 | FC | 000600008110B | 112010001 | Consumidor Final | 45,294.41 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 22/08/2026 12:59:40 | 22/08/2026 | FP | 000100289224X | 112010519 | PICCOLOMINI Victoria | 137,904.04 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 22/08/2026 13:01:10 |
| TOTAL | Dif: -112242.89 | Débitos: 7992159.87 | Créditos: 8104402.76 |
| Detalle de Cobranzas | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Fecha | Tc | Numero | Cuenta | Nombre | Importe | Dto | Neto | Vendedor | Dias pago promedio |
| 22/08/2026 | CB | 000100014661X | 112011901 | AQUIGOMA S A | 6,900.00 | 0 | 6,900.00 | FC 000600001515A Imp: $8000.56 Vto: 01/12/2025 dias: 264 FC 000600003020A Imp: $6880.3 Vto: 24/08/2026 dias: -2 TKFC 000200008303A Imp: $4339.12 Vto: 17/01/2025 dias: 582 |
111010001 | Caja Efectivo | 6,900.00 | () | 22/08/2026 | CB | 000100014662X | 112012648 | BURGERBUS S.A. | 42,450.00 | 0 | 42,450.00 | 5-Nicolás | FC 000600002960A Imp: $15339.48 Vto: 14/08/2026 dias: 8 FC 000600003021A Imp: $42446.18 Vto: 24/08/2026 dias: -2 |
111010001 | Caja Efectivo | 42,450.00 | () | 22/08/2026 | CB | 000100014663X | 112010233 | ABC COOP. DE TRABAJO LTDA. | 345,230.04 | 0 | 345,230.04 | FC 000600003019A Imp: $345230.04 Vto: 24/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 345,230.04 | Nro.: -054878- (00:00:00) | 22/08/2026 | CB | 000100014664X | 112010001 | Consumidor Final | 2,938.71 | 0 | 2,938.71 | FC 000600008089B Imp: $2938.71 Vto: 24/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 2,938.71 | Nro.: -1454478- (00:00:00) | 22/08/2026 | CB | 000100014665X | 112010001 | Consumidor Final | 22,143.00 | 0 | 22,143.00 | FC 000600008090B Imp: $22143 Vto: 24/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 22,143.00 | Nro.: -02365454- (00:00:00) | 22/08/2026 | CB | 000100014666X | 112010001 | Consumidor Final | 15,282.89 | 0 | 15,282.89 | FC 000600008091B Imp: $15282.89 Vto: 24/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 15,282.89 | Nro.: -478787- (00:00:00) | 22/08/2026 | CB | 000100014667X | 112010001 | Consumidor Final | 2,573.86 | 0 | 2,573.86 | FC 000600008092B Imp: $2573.86 Vto: 24/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 2,573.86 | Nro.: -154878- (00:00:00) | 22/08/2026 | CB | 000100014668X | 112010001 | Consumidor Final | 11,949.05 | 0 | 11,949.05 | FC 000600008093B Imp: $11949.05 Vto: 24/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 11,949.05 | Nro.: -4544- (00:00:00) | 22/08/2026 | CB | 000100014669X | 112010001 | Consumidor Final | 15,151.79 | 0 | 15,151.79 | FC 000600008095B Imp: $15151.79 Vto: 24/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 15,151.79 | Nro.: -2145484- (00:00:00) | 22/08/2026 | CB | 000100014670X | 112010001 | Consumidor Final | 58,368.48 | 0 | 58,368.48 | FC 000600008097B Imp: $58368.48 Vto: 24/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 58,368.48 | Nro.: -154548- (00:00:00) | 22/08/2026 | CB | 000100014671X | 112010001 | Consumidor Final | 19,605.95 | 0 | 19,605.95 | FC 000600008098B Imp: $19605.95 Vto: 24/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 19,605.95 | Nro.: -454584- (00:00:00) | 22/08/2026 | CB | 000100014672X | 112010001 | Consumidor Final | 28,591.90 | 0 | 28,591.90 | FC 000600008099B Imp: $28591.9 Vto: 24/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 28,591.90 | Nro.: -415484- (00:00:00) | 22/08/2026 | CB | 000100014673X | 112010001 | Consumidor Final | 66,374.00 | 0 | 66,374.00 | FC 000600008100B Imp: $66374 Vto: 24/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 66,374.00 | Nro.: -454854- (00:00:00) | 22/08/2026 | CB | 000100014674X | 112010001 | Consumidor Final | 12,831.32 | 0 | 12,831.32 | FC 000600008101B Imp: $12831.32 Vto: 24/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 12,831.32 | Nro.: -41584854- (00:00:00) | 22/08/2026 | CB | 000100014675X | 112010001 | Consumidor Final | 14,068.33 | 0 | 14,068.33 | FC 000600008102B Imp: $14068.33 Vto: 24/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 14,068.33 | Nro.: -5154- (00:00:00) | 22/08/2026 | CB | 000100014676X | 112010001 | Consumidor Final | 761.32 | 0 | 761.32 | FC 000600008103B Imp: $761.32 Vto: 24/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 761.32 | Nro.: -154854- (00:00:00) | 22/08/2026 | CB | 000100014677X | 112010001 | Consumidor Final | 42,325.95 | 0 | 42,325.95 | FC 000600008104B Imp: $42325.95 Vto: 24/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 42,325.95 | Nro.: -41548- (00:00:00) | 22/08/2026 | CB | 000100014678X | 112010001 | Consumidor Final | 37,825.77 | 0 | 37,825.77 | FC 000600008105B Imp: $37825.77 Vto: 24/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 37,825.77 | Nro.: -154854- (00:00:00) | 22/08/2026 | CB | 000100014679X | 112010001 | Consumidor Final | 5,392.73 | 0 | 5,392.73 | FC 000600008106B Imp: $5392.73 Vto: 24/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 5,392.73 | Nro.: -15448- (00:00:00) | 22/08/2026 | CB | 000100014680X | 112010001 | Consumidor Final | 14,068.33 | 0 | 14,068.33 | FC 000600008107B Imp: $14068.33 Vto: 24/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 14,068.33 | Nro.: -145484- (00:00:00) | 22/08/2026 | CB | 000100014681X | 112010001 | Consumidor Final | 12,481.15 | 0 | 12,481.15 | FC 000600008108B Imp: $12481.15 Vto: 24/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 12,481.15 | Nro.: -15484- (00:00:00) | 22/08/2026 | CB | 000100014682X | 112010001 | Consumidor Final | 10,908.15 | 0 | 10,908.15 | FC 000600008109B Imp: $10908.15 Vto: 24/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 10,908.15 | Nro.: -15484- (00:00:00) | 22/08/2026 | CB | 000100014683X | 112011707 | GEISHAUSER, FEDERICO MATIAS | 35,200.00 | 0 | 35,200.00 | FC 000600003024A Imp: $35188.86 Vto: 24/08/2026 dias: -2 |
111010001 | Caja Efectivo | 35,200.00 | () | 22/08/2026 | CB | 000100014684X | 112010001 | Consumidor Final | 45,294.41 | 0 | 45,294.41 | FC 000600008110B Imp: $45294.41 Vto: 24/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 45,294.41 | Nro.: -154487- (00:00:00) | 111010003 | Debito | 10,350.00 | (22/08/2026) | 111010003 | Debito | 19,254.62 | (22/08/2026) | 111010001 | Caja Efectivo | 121,393.29 | (22/08/2026) | 111010001 | Caja Efectivo | 18,198.81 | (22/08/2026) | 111010001 | Caja Efectivo | 33,761.97 | (22/08/2026) | 111010001 | Caja Efectivo | 21,896.25 | (22/08/2026) | 111010001 | Caja Efectivo | 20,320.00 | (22/08/2026) | 111010001 | Caja Efectivo | 12,847.53 | (22/08/2026) | 111010001 | Caja Efectivo | 24,503.20 | (22/08/2026) | 111010001 | Caja Efectivo | 36,666.47 | (22/08/2026) | 111010001 | Caja Efectivo | 42,588.76 | (22/08/2026) | 111010001 | Caja Efectivo | 5,787.84 | (22/08/2026) | 111010001 | Caja Efectivo | 78,665.99 | (22/08/2026) | 111010001 | Caja Efectivo | 10,754.02 | (22/08/2026) | 111010001 | Caja Efectivo | 15,128.50 | (22/08/2026) | 111010001 | Caja Efectivo | 10,062.56 | (22/08/2026) | 111010001 | Caja Efectivo | 36,450.00 | (22/08/2026) | 111010001 | Caja Efectivo | 16,741.02 | (22/08/2026) | 22/08/2026 | CBFP | 000100309008X | 112010788 | DESIA, David Ezequiel | 143,600.00 | 0 | 143,600.00 | FP 000100289107X Imp: $133350.31 Vto: 22/08/2026 dias: 0 FP 000100289129X Imp: $5088.97 Vto: 24/08/2026 dias: -2 |
111010001 | Caja Efectivo | 143,600.00 | () | 111010001 | Caja Efectivo | 4,921.86 | (22/08/2026) | 111010001 | Caja Efectivo | 32,742.91 | (22/08/2026) | 22/08/2026 | CBFP | 000100309011X | 112010307 | Papelera, KOZAK Alejandro | 130,000.00 | 0 | 130,000.00 | FP 000100288476X Imp: $98685.38 Vto: 17/08/2026 dias: 5 FP 000100288642X Imp: $195808.3 Vto: 20/08/2026 dias: 2 |
111010001 | Caja Efectivo | 130,000.00 | () | 22/08/2026 | CBFP | 000100309012X | 112011011 | COTILLON"DULCE VALENTIN" | 44,100.00 | 0 | 44,100.00 | FP 000100288481X Imp: $61739.27 Vto: 17/08/2026 dias: 5 FP 000100289130X Imp: $44109.68 Vto: 24/08/2026 dias: -2 |
111010001 | Caja Efectivo | 44,100.00 | () | 22/08/2026 | CBFP | 000100309013X | 112011764 | ROJAS Nancy | 36,000.00 | 0 | 36,000.00 | FP 000100289131X Imp: $36018 Vto: 24/08/2026 dias: -2 |
111010001 | Caja Efectivo | 36,000.00 | () | 111010001 | Caja Efectivo | 838.06 | (22/08/2026) | 22/08/2026 | CBFP | 000100309015X | 112011954 | MARTICORENA patricia | 365,000.00 | 0 | 365,000.00 | FP 000100289126X Imp: $254827.84 Vto: 23/08/2026 dias: -1 FP 000100289132X Imp: $110161.74 Vto: 24/08/2026 dias: -2 |
111010001 | Caja Efectivo | 365,000.00 | () | 22/08/2026 | CBFP | 000100309016X | 112012071 | GONZALEZ Hector Gabriel | 7,000.00 | 0 | 7,000.00 | FP 000100289133X Imp: $7033 Vto: 24/08/2026 dias: -2 |
111010001 | Caja Efectivo | 7,000.00 | () | 22/08/2026 | CBFP | 000100309017X | 112012308 | LENCINA Yanina | 36,200.00 | 0 | 36,200.00 | FP 000100289135X Imp: $36255.6 Vto: 24/08/2026 dias: -2 |
111010001 | Caja Efectivo | 36,200.00 | () | 22/08/2026 | CBFP | 000100309018X | 112010161 | SALVATIERRA Juan | 216,100.00 | 0 | 216,100.00 | FP 000100289108X Imp: $236303.89 Vto: 23/08/2026 dias: -1 FP 000100289137X Imp: $216136.43 Vto: 24/08/2026 dias: -2 |
111010001 | Caja Efectivo | 216,100.00 | () | 22/08/2026 | CBFP | 000100309019X | 112011094 | WEBER Fernando | 169,100.00 | 0 | 169,100.00 | FP 000100288742X Imp: $128874.5 Vto: 21/08/2026 dias: 1 FP 000100289138X Imp: $40236.68 Vto: 24/08/2026 dias: -2 |
111010001 | Caja Efectivo | 169,100.00 | () | 22/08/2026 | CBFP | 000100309020X | 112012044 | DORO MARIELA ROSANA | 23,000.00 | 0 | 23,000.00 | FP 000100289140X Imp: $23018.94 Vto: 24/08/2026 dias: -2 |
111010001 | Caja Efectivo | 23,000.00 | () | 22/08/2026 | CBFP | 000100309021X | 112012405 | CERAMIG | 240,050.00 | 0 | 240,050.00 | FP 000100287137X Imp: $102605.65 Vto: 05/08/2026 dias: 17 FP 000100289146X Imp: $48056.12 Vto: 24/08/2026 dias: -2 FP 000100289147X Imp: $191977.08 Vto: 24/08/2026 dias: -2 |
111010001 | Caja Efectivo | 240,050.00 | () | 22/08/2026 | CBFP | 000100309022X | 112012386 | Gomez Fabian | 60,800.00 | 0 | 60,800.00 | FP 000100287469X Imp: $73514.45 Vto: 08/08/2026 dias: 14 FP 000100289150X Imp: $60774.38 Vto: 24/08/2026 dias: -2 |
111010001 | Caja Efectivo | 60,800.00 | () | 22/08/2026 | CBFP | 000100309023X | 112010440 | CAPRICE Maria | 25,700.00 | 0 | 25,700.00 | FP 000100233064X Imp: $142204.46 Vto: 17/02/2025 dias: 551 FP 000100289152X Imp: $25695.05 Vto: 24/08/2026 dias: -2 |
111010001 | Caja Efectivo | 25,700.00 | () | 22/08/2026 | CBFP | 000100309024X | 112010478 | MAXIKIOSCO ALMA 24 | 20,000.00 | 0 | 20,000.00 | FP 000100289154X Imp: $20008.9 Vto: 24/08/2026 dias: -2 |
111010001 | Caja Efectivo | 20,000.00 | () | 22/08/2026 | CBFP | 000100309025X | 112012196 | CAÑETE Tamara | 425,600.00 | 0 | 425,600.00 | FP 000100288850X Imp: $59131.8 Vto: 21/08/2026 dias: 1 FP 000100288853X Imp: $331033.65 Vto: 21/08/2026 dias: 1 FP 000100289155X Imp: $65065.25 Vto: 24/08/2026 dias: -2 |
111010001 | Caja Efectivo | 425,600.00 | () | 22/08/2026 | CBFP | 000100309026X | 112011932 | LUQUE Nestor Ruben | 25,300.00 | 0 | 25,300.00 | FP 000100289159X Imp: $25339.86 Vto: 24/08/2026 dias: -2 |
111010001 | Caja Efectivo | 25,300.00 | () | 22/08/2026 | CBFP | 000100309027X | 112011911 | BLANCO soledad | 378,300.00 | 0 | 378,300.00 | FP 000100289160X Imp: $378310.97 Vto: 24/08/2026 dias: -2 |
111010001 | Caja Efectivo | 378,300.00 | () | 22/08/2026 | CBFP | 000100309028X | 112012728 | LLACAY Alejandro | 109,600.00 | 0 | 109,600.00 | FP 000100289161X Imp: $109925.55 Vto: 24/08/2026 dias: -2 |
111010001 | Caja Efectivo | 109,600.00 | () | 22/08/2026 | CBFP | 000100309029X | 112011604 | GRANDINETTI, KARINA PAOLA | 16,400.00 | 0 | 16,400.00 | FP 000100281213X Imp: $109656.6 Vto: 07/06/2026 dias: 76 FP 000100289163X Imp: $16374.02 Vto: 24/08/2026 dias: -2 |
111010001 | Caja Efectivo | 16,400.00 | () | 22/08/2026 | CBFP | 000100309030X | 112011044 | LOZANO NATALIA | 104,800.00 | 0 | 104,800.00 | FP 000100288772X Imp: $142748.95 Vto: 21/08/2026 dias: 1 FP 000100289165X Imp: $104737.19 Vto: 24/08/2026 dias: -2 |
111010001 | Caja Efectivo | 104,800.00 | () | 22/08/2026 | CBFP | 000100309031X | 112011213 | Kiosco EL RAMON | 72,700.00 | 0 | 72,700.00 | FP 000100288619X Imp: $87519.48 Vto: 20/08/2026 dias: 2 FP 000100289168X Imp: $72723.69 Vto: 24/08/2026 dias: -2 |
111010001 | Caja Efectivo | 72,700.00 | () | 22/08/2026 | CBFP | 000100309032X | 112010808 | SUGLIANO Andrea | 471,500.00 | 0 | 471,500.00 | FP 000100274869X Imp: $416982.06 Vto: 06/04/2026 dias: 138 FP 000100275447X Imp: $471420.55 Vto: 12/04/2026 dias: 132 FP 000100276238X Imp: $278224.98 Vto: 19/04/2026 dias: 125 FP 000100278375X Imp: $282794.02 Vto: 10/05/2026 dias: 104 FP 000100280394X Imp: $228551.16 Vto: 30/05/2026 dias: 84 FP 000100282019X Imp: $91758.77 Vto: 14/06/2026 dias: 69 FP 000100283422X Imp: $471958.75 Vto: 28/06/2026 dias: 55 FP 000100284907X Imp: $189138.67 Vto: 13/07/2026 dias: 40 FP 000100286313X Imp: $285986.31 Vto: 27/07/2026 dias: 26 FP 000100286872X Imp: $281349.75 Vto: 02/08/2026 dias: 20 FP 000100289166X Imp: $3633.99 Vto: 24/08/2026 dias: -2 FP 000100289167X Imp: $467950.72 Vto: 24/08/2026 dias: -2 |
111010001 | Caja Efectivo | 471,500.00 | () | 22/08/2026 | CBFP | 000100309033X | 112010858 | PIEDRA PAPEL O TIJERA | 21,650.00 | 0 | 21,650.00 | FP 000100271342X Imp: $29928.02 Vto: 01/03/2026 dias: 174 FP 000100289171X Imp: $21646.66 Vto: 24/08/2026 dias: -2 |
111010001 | Caja Efectivo | 21,650.00 | () | 22/08/2026 | CBFP | 000100309034X | 112010911 | QUIROGA Silvia | 120,500.00 | 0 | 120,500.00 | FP 000100288915X Imp: $108194.65 Vto: 22/08/2026 dias: 0 FP 000100289008X Imp: $196101.8 Vto: 23/08/2026 dias: -1 FP 000100289125X Imp: $4968.15 Vto: 23/08/2026 dias: -1 FP 000100289174X Imp: $2544.48 Vto: 24/08/2026 dias: -2 |
111010001 | Caja Efectivo | 120,500.00 | () | 22/08/2026 | CBFP | 000100309035X | 112012315 | PEREZ GIMENEZ Iyer | 22,300.00 | 0 | 22,300.00 | FP 000100288966X Imp: $371612.66 Vto: 22/08/2026 dias: 0 FP 000100289175X Imp: $22349.2 Vto: 24/08/2026 dias: -2 |
111010001 | Caja Efectivo | 22,300.00 | () | 22/08/2026 | CBFP | 000100309036X | 112011700 | FIAMBRERIA DULCE OLIVA | 117,000.00 | 0 | 117,000.00 | FP 000100289181X Imp: $117103.28 Vto: 24/08/2026 dias: -2 |
111010001 | Caja Efectivo | 117,000.00 | () | 22/08/2026 | CBFP | 000100309037X | 112012460 | OLEA, Walter | 11,200.00 | 0 | 11,200.00 | FP 000100289149X Imp: $11200 Vto: 24/08/2026 dias: -2 |
111010001 | Caja Efectivo | 11,200.00 | () | 22/08/2026 | CBFP | 000100309038X | 112012382 | MONTERO JUAN ANGEL | 18,000.00 | 0 | 18,000.00 | FP 000100289143X Imp: $18071.24 Vto: 24/08/2026 dias: -2 |
111010001 | Caja Efectivo | 18,000.00 | () | 111010001 | Caja Efectivo | 6,824.56 | (22/08/2026) | 111010001 | Caja Efectivo | 1,230.00 | (22/08/2026) | 111010001 | Caja Efectivo | 8,881.44 | (22/08/2026) | 111010001 | Caja Efectivo | 8,405.70 | (22/08/2026) | 111010001 | Caja Efectivo | 1,382.10 | (22/08/2026) | 111010001 | Caja Efectivo | 4,399.02 | (22/08/2026) | 111010001 | Caja Efectivo | 12,779.57 | (22/08/2026) | 111010001 | Caja Efectivo | 3,935.30 | (22/08/2026) | 111010001 | Caja Efectivo | 7,179.72 | (22/08/2026) | 111010001 | Caja Efectivo | 3,020.08 | (22/08/2026) | 111010001 | Caja Efectivo | 27,950.64 | (22/08/2026) | 22/08/2026 | CBFP | 000100309050X | 112010166 | MASPAPEL ADRIAN | 128,000.00 | 0 | 128,000.00 | FP 000100289182X Imp: $128254.06 Vto: 24/08/2026 dias: -2 |
111010001 | Caja Efectivo | 128,000.00 | () | 111010001 | Caja Efectivo | 13,153.55 | (22/08/2026) | 22/08/2026 | CBFP | 000100309052X | 112012404 | Papelera SIMON | 11,100.00 | 0 | 11,100.00 | FP 000100289184X Imp: $5662.02 Vto: 24/08/2026 dias: -2 FP 000100289186X Imp: $5662.02 Vto: 24/08/2026 dias: -2 |
111010001 | Caja Efectivo | 11,100.00 | () | 22/08/2026 | CBFP | 000100309053X | 112011674 | PRIETO FRANCISCO | 9,300.00 | 0 | 9,300.00 | FP 000100289185X Imp: $9270.69 Vto: 24/08/2026 dias: -2 |
111010001 | Caja Efectivo | 9,300.00 | () | 22/08/2026 | CBFP | 000100309054X | 112012032 | BIANCHI, Daniel | 7,300.00 | 0 | 7,300.00 | 5-Nicolás | FP 000100289188X Imp: $7309.42 Vto: 24/08/2026 dias: -2 |
111010001 | Caja Efectivo | 7,300.00 | () | 22/08/2026 | CBFP | 000100309055X | 112011742 | APOLLARO Sabrina | 8,900.00 | 0 | 8,900.00 | FP 000100289192X Imp: $8881.44 Vto: 24/08/2026 dias: -2 |
111010001 | Caja Efectivo | 8,900.00 | () | 22/08/2026 | CBFP | 000100309056X | 112010439 | ROSSI Graciela | 478,400.00 | 0 | 478,400.00 | FP 000100281299X Imp: $206691.84 Vto: 06/06/2026 dias: 77 FP 000100289148X Imp: $478344.98 Vto: 24/08/2026 dias: -2 |
111010001 | Caja Efectivo | 478,400.00 | () | 22/08/2026 | CBFP | 000100309057X | 112011435 | CARDOZO Martín | 6,000.00 | 0 | 6,000.00 | FP 000100288829X Imp: $8985.6 Vto: 21/08/2026 dias: 1 |
111010001 | Caja Efectivo | 6,000.00 | () | 22/08/2026 | CBFP | 000100309058X | 112010078 | CACERES Juan | 110,300.00 | 0 | 110,300.00 | FP 000100288440X Imp: $182196.88 Vto: 16/08/2026 dias: 6 FP 000100289195X Imp: $110141.76 Vto: 24/08/2026 dias: -2 |
111010001 | Caja Efectivo | 110,300.00 | () | 22/08/2026 | CBFP | 000100309059X | 112011288 | VILLANOVA ORLANDO | 85,300.00 | 0 | 85,300.00 | FP 000100289197X Imp: $85326.8 Vto: 24/08/2026 dias: -2 |
111010001 | Caja Efectivo | 85,300.00 | () | 22/08/2026 | CBFP | 000100309060X | 112012399 | PACCO HAYDE | 28,300.00 | 0 | 28,300.00 | FP 000100289198X Imp: $28306.14 Vto: 24/08/2026 dias: -2 |
111010001 | Caja Efectivo | 28,300.00 | () | 22/08/2026 | CBFP | 000100309061X | 112012307 | Pizzeria La Imperial | 53,400.00 | 0 | 53,400.00 | FP 000100287882X Imp: $75105.63 Vto: 12/08/2026 dias: 10 FP 000100288566X Imp: $19100.12 Vto: 17/08/2026 dias: 5 FP 000100289201X Imp: $53370.54 Vto: 24/08/2026 dias: -2 |
111010001 | Caja Efectivo | 53,400.00 | () | 22/08/2026 | CBFP | 000100309062X | 112011190 | SABOR DE LA FAMILIA | 109,000.00 | 0 | 109,000.00 | FP 000100289204X Imp: $108930.97 Vto: 24/08/2026 dias: -2 |
111010001 | Caja Efectivo | 109,000.00 | () | 111010001 | Caja Efectivo | 12,955.21 | (22/08/2026) | 111010001 | Caja Efectivo | 16,033.24 | (22/08/2026) | 111010001 | Caja Efectivo | 33,518.77 | (22/08/2026) | 111010001 | Caja Efectivo | 7,304.95 | (22/08/2026) | 111010001 | Caja Efectivo | 7,943.75 | (22/08/2026) | 22/08/2026 | CBFP | 000100309068X | 112012147 | TENNI Miguel Angel | 20,500.00 | 0 | 20,500.00 | FP 000100289208X Imp: $20592.69 Vto: 24/08/2026 dias: -2 |
111010001 | Caja Efectivo | 20,500.00 | () | 22/08/2026 | CBFP | 000100309069X | 112012419 | SUSHI GONG | 25,500.00 | 0 | 25,500.00 | FP 000100289209X Imp: $25565.88 Vto: 24/08/2026 dias: -2 |
111010001 | Caja Efectivo | 25,500.00 | () | 111010001 | Caja Efectivo | 9,015.00 | (22/08/2026) | 22/08/2026 | CBFP | 000100309071X | 112012071 | GONZALEZ Hector Gabriel | 55,300.00 | 0 | 55,300.00 | FP 000100289213X Imp: $55338.18 Vto: 24/08/2026 dias: -2 |
111010001 | Caja Efectivo | 55,300.00 | () | 22/08/2026 | CBFP | 000100309072X | 112012003 | CHANQUIA Nestor | 66,000.00 | 0 | 66,000.00 | 5-Nicolás | FP 000100289023X Imp: $98555.86 Vto: 23/08/2026 dias: -1 FP 000100289215X Imp: $66024.91 Vto: 24/08/2026 dias: -2 |
111010001 | Caja Efectivo | 66,000.00 | () | 22/08/2026 | CBFP | 000100309073X | 112011283 | OTERO,Nicolás | 12,000.00 | 0 | 12,000.00 | FP 000100288835X Imp: $29343.54 Vto: 21/08/2026 dias: 1 |
111010001 | Caja Efectivo | 12,000.00 | () | 22/08/2026 | CBFP | 000100309074X | 112012528 | MAXI GASPAR CAMPOS | 332,200.00 | 0 | 332,200.00 | 5-Nicolás | FP 000100289207X Imp: $332189.75 Vto: 24/08/2026 dias: -2 FP 000100289219X Imp: $242.29 Vto: 24/08/2026 dias: -2 |
111010001 | Caja Efectivo | 332,200.00 | () | 111010001 | Caja Efectivo | 5,856.17 | (22/08/2026) | 22/08/2026 | CBFP | 000100309076X | 112011108 | Kiosco MAXI 24 | 204,800.00 | 0 | 204,800.00 | FP 000100289100X Imp: $10386.44 Vto: 23/08/2026 dias: -1 FP 000100289202X Imp: $204700.29 Vto: 24/08/2026 dias: -2 |
111010001 | Caja Efectivo | 204,800.00 | () | 22/08/2026 | CBFP | 000100309077X | 112011154 | BONIGO Anibal | 15,500.00 | 0 | 15,500.00 | FP 000100289217X Imp: $15536.85 Vto: 24/08/2026 dias: -2 |
111010001 | Caja Efectivo | 15,500.00 | () | 22/08/2026 | CBFP | 000100309078X | 112012072 | LUQUE Hernan | 4,800.00 | 0 | 4,800.00 | FP 000100289218X Imp: $4795.06 Vto: 24/08/2026 dias: -2 |
111010001 | Caja Efectivo | 4,800.00 | () | 22/08/2026 | CBFP | 000100309079X | 112011692 | OTERO Oriana | 11,000.00 | 0 | 11,000.00 | 5-Nicolás | FP 000100288582X Imp: $11177.98 Vto: 17/08/2026 dias: 5 |
111010001 | Caja Efectivo | 11,000.00 | () | 22/08/2026 | CBFP | 000100309080X | 112012564 | ROJAS Candela | 541,000.00 | 0 | 541,000.00 | FP 000100287716X Imp: $29666.25 Vto: 10/08/2026 dias: 12 FP 000100289221X Imp: $540961.64 Vto: 24/08/2026 dias: -2 |
111010001 | Caja Efectivo | 541,000.00 | () | 111010001 | Caja Efectivo | 2,143.20 | (22/08/2026) | 22/08/2026 | CBFP | 000100309082X | 112010775 | CERATTI, Eugenio | 712,500.00 | 0 | 712,500.00 | FP 000100254000X Imp: $239732.14 Vto: 09/09/2025 dias: 347 FP 000100288718X Imp: $712482.24 Vto: 20/08/2026 dias: 2 |
111010001 | Caja Efectivo | 712,500.00 | () | 22/08/2026 | CBFP | 000100308988X | 112010001 | Consumidor Final | 121,393.29 | 0 | 121,393.29 | 4-RODRIGUEZ, Araceli | FP 000100289134X Imp: $121393.29 Vto: 22/08/2026 dias: 0 |
22/08/2026 | CBFP | 000100308989X | 112010001 | Consumidor Final | 18,198.81 | 0 | 18,198.81 | 12-Lila Padua | FP 000100289139X Imp: $18198.81 Vto: 22/08/2026 dias: 0 |
22/08/2026 | CBFP | 000100308990X | 112010001 | Consumidor Final | 33,761.97 | 0 | 33,761.97 | 12-Lila Padua | FP 000100289141X Imp: $33761.97 Vto: 22/08/2026 dias: 0 |
22/08/2026 | CBFP | 000100308992X | 112010001 | Consumidor Final | 21,896.25 | 0 | 21,896.25 | 12-Lila Padua | FP 000100289145X Imp: $21896.25 Vto: 22/08/2026 dias: 0 |
22/08/2026 | CBCT | 000100009233B | 112010001 | Consumidor Final | 10,350.00 | 0 | 10,350.00 | 5-Nicolás | FC 000600008094B Imp: $10350 Vto: 22/08/2026 dias: 0 |
22/08/2026 | CBFP | 000100308993X | 112010001 | Consumidor Final | 20,320.00 | 0 | 20,320.00 | 5-Nicolás | FP 000100289153X Imp: $20320 Vto: 22/08/2026 dias: 0 |
22/08/2026 | CBCT | 000100009234B | 112010001 | Consumidor Final | 19,254.62 | 0 | 19,254.62 | 4-RODRIGUEZ, Araceli | FC 000600008096B Imp: $19254.62 Vto: 22/08/2026 dias: 0 |
22/08/2026 | CBFP | 000100308995X | 112010001 | Consumidor Final | 12,847.53 | 0 | 12,847.53 | 4-RODRIGUEZ, Araceli | FP 000100289156X Imp: $12847.53 Vto: 22/08/2026 dias: 0 |
22/08/2026 | CBFP | 000100308997X | 112010001 | Consumidor Final | 24,503.20 | 0 | 24,503.20 | 12-Lila Padua | FP 000100289157X Imp: $24503.2 Vto: 22/08/2026 dias: 0 |
22/08/2026 | CBFP | 000100308999X | 112010001 | Consumidor Final | 36,666.47 | 0 | 36,666.47 | 12-Lila Padua | FP 000100289158X Imp: $36666.47 Vto: 22/08/2026 dias: 0 |
22/08/2026 | CBFP | 000100309000X | 112010001 | Consumidor Final | 42,588.76 | 0 | 42,588.76 | 5-Nicolás | FP 000100289162X Imp: $42588.76 Vto: 22/08/2026 dias: 0 |
22/08/2026 | CBFP | 000100309001X | 112010001 | Consumidor Final | 5,787.84 | 0 | 5,787.84 | 4-RODRIGUEZ, Araceli | FP 000100289164X Imp: $5787.84 Vto: 22/08/2026 dias: 0 |
22/08/2026 | CBFP | 000100309002X | 112010001 | Consumidor Final | 78,665.99 | 0 | 78,665.99 | 3-PAOLA | FP 000100289169X Imp: $78665.99 Vto: 22/08/2026 dias: 0 |
22/08/2026 | CBFP | 000100309003X | 112010001 | Consumidor Final | 10,754.02 | 0 | 10,754.02 | 12-Lila Padua | FP 000100289170X Imp: $10754.02 Vto: 22/08/2026 dias: 0 |
22/08/2026 | CBFP | 000100309004X | 112010001 | Consumidor Final | 15,128.50 | 0 | 15,128.50 | 4-RODRIGUEZ, Araceli | FP 000100289172X Imp: $15128.5 Vto: 22/08/2026 dias: 0 |
22/08/2026 | CBFP | 000100309005X | 112010001 | Consumidor Final | 10,062.56 | 0 | 10,062.56 | 4-RODRIGUEZ, Araceli | FP 000100289173X Imp: $10062.56 Vto: 22/08/2026 dias: 0 |
22/08/2026 | CBFP | 000100309006X | 112010001 | Consumidor Final | 36,450.00 | 0 | 36,450.00 | 5-Nicolás | FP 000100289176X Imp: $36450 Vto: 22/08/2026 dias: 0 |
22/08/2026 | CBFP | 000100309007X | 112010001 | Consumidor Final | 16,741.02 | 0 | 16,741.02 | 4-RODRIGUEZ, Araceli | FP 000100289177X Imp: $16741.02 Vto: 22/08/2026 dias: 0 |
22/08/2026 | CBFP | 000100309009X | 112010001 | Consumidor Final | 4,921.86 | 0 | 4,921.86 | 4-RODRIGUEZ, Araceli | FP 000100289178X Imp: $4921.86 Vto: 22/08/2026 dias: 0 |
22/08/2026 | CBFP | 000100309010X | 112010001 | Consumidor Final | 32,742.91 | 0 | 32,742.91 | 5-Nicolás | FP 000100289179X Imp: $32742.91 Vto: 22/08/2026 dias: 0 |
22/08/2026 | CBFP | 000100309014X | 112010001 | Consumidor Final | 838.06 | 0 | 838.06 | 4-RODRIGUEZ, Araceli | FP 000100289180X Imp: $838.06 Vto: 22/08/2026 dias: 0 |
22/08/2026 | CBFP | 000100309039X | 112010001 | Consumidor Final | 6,824.56 | 0 | 6,824.56 | 4-RODRIGUEZ, Araceli | FP 000100289183X Imp: $6824.56 Vto: 22/08/2026 dias: 0 |
22/08/2026 | CBFP | 000100309040X | 112010001 | Consumidor Final | 1,230.00 | 0 | 1,230.00 | 5-Nicolás | FP 000100289187X Imp: $1230 Vto: 22/08/2026 dias: 0 |
22/08/2026 | CBFP | 000100309041X | 112010001 | Consumidor Final | 8,881.44 | 0 | 8,881.44 | 4-RODRIGUEZ, Araceli | FP 000100289189X Imp: $8881.44 Vto: 22/08/2026 dias: 0 |
22/08/2026 | CBFP | 000100309042X | 112010001 | Consumidor Final | 8,405.70 | 0 | 8,405.70 | 4-RODRIGUEZ, Araceli | FP 000100289190X Imp: $8405.7 Vto: 22/08/2026 dias: 0 |
22/08/2026 | CBFP | 000100309043X | 112010001 | Consumidor Final | 1,382.10 | 0 | 1,382.10 | 5-Nicolás | FP 000100289191X Imp: $1382.1 Vto: 22/08/2026 dias: 0 |
22/08/2026 | CBFP | 000100309044X | 112010001 | Consumidor Final | 4,399.02 | 0 | 4,399.02 | 4-RODRIGUEZ, Araceli | FP 000100289193X Imp: $4399.02 Vto: 22/08/2026 dias: 0 |
22/08/2026 | CBFP | 000100309045X | 112010001 | Consumidor Final | 12,779.57 | 0 | 12,779.57 | 5-Nicolás | FP 000100289194X Imp: $12779.57 Vto: 22/08/2026 dias: 0 |
22/08/2026 | CBFP | 000100309046X | 112010001 | Consumidor Final | 3,935.30 | 0 | 3,935.30 | 4-RODRIGUEZ, Araceli | FP 000100289196X Imp: $3935.3 Vto: 22/08/2026 dias: 0 |
22/08/2026 | CBFP | 000100309047X | 112010001 | Consumidor Final | 7,179.72 | 0 | 7,179.72 | 6-CARDOZO, Matías | FP 000100289199X Imp: $7179.72 Vto: 22/08/2026 dias: 0 |
22/08/2026 | CBFP | 000100309048X | 112010001 | Consumidor Final | 3,020.08 | 0 | 3,020.08 | 12-Lila Padua | FP 000100289200X Imp: $3020.08 Vto: 22/08/2026 dias: 0 |
22/08/2026 | CBFP | 000100309049X | 112010001 | Consumidor Final | 27,950.64 | 0 | 27,950.64 | 12-Lila Padua | FP 000100289203X Imp: $27950.64 Vto: 22/08/2026 dias: 0 |
22/08/2026 | CBFP | 000100309051X | 112010001 | Consumidor Final | 13,153.55 | 0 | 13,153.55 | 4-RODRIGUEZ, Araceli | FP 000100289206X Imp: $13153.55 Vto: 22/08/2026 dias: 0 |
22/08/2026 | CBFP | 000100309063X | 112010001 | Consumidor Final | 12,955.21 | 0 | 12,955.21 | 6-CARDOZO, Matías | FP 000100289210X Imp: $12955.21 Vto: 22/08/2026 dias: 0 |
22/08/2026 | CBFP | 000100309064X | 112010001 | Consumidor Final | 16,033.24 | 0 | 16,033.24 | 9-Martin | FP 000100289211X Imp: $16033.24 Vto: 22/08/2026 dias: 0 |
22/08/2026 | CBFP | 000100309065X | 112010001 | Consumidor Final | 33,518.77 | 0 | 33,518.77 | 4-RODRIGUEZ, Araceli | FP 000100289212X Imp: $33518.77 Vto: 22/08/2026 dias: 0 |
22/08/2026 | CBFP | 000100309066X | 112010001 | Consumidor Final | 7,304.95 | 0 | 7,304.95 | 9-Martin | FP 000100289214X Imp: $7304.95 Vto: 22/08/2026 dias: 0 |
22/08/2026 | CBFP | 000100309067X | 112010001 | Consumidor Final | 7,943.75 | 0 | 7,943.75 | 9-Martin | FP 000100289216X Imp: $7943.75 Vto: 22/08/2026 dias: 0 |
22/08/2026 | CBFP | 000100309070X | 112010001 | Consumidor Final | 9,015.00 | 0 | 9,015.00 | 1-MAURO S | FP 000100289220X Imp: $9015 Vto: 22/08/2026 dias: 0 |
22/08/2026 | CBFP | 000100309075X | 112010001 | Consumidor Final | 5,856.17 | 0 | 5,856.17 | 5-Nicolás | FP 000100289222X Imp: $5856.17 Vto: 22/08/2026 dias: 0 |
22/08/2026 | CBFP | 000100309081X | 112010001 | Consumidor Final | 2,143.20 | 0 | 2,143.20 | 10-Oriana | FP 000100289223X Imp: $2143.2 Vto: 22/08/2026 dias: 0 |
| Totales | 8104402.76 | 0 | 8104402.76 |
Firma Cajero |
Firma Encargado |