| ALBERTO JAVIER HERNAN WALTER | Fecha Impresion: 28/08/2026 08:22:41 | Terminal/PC: SERVERDWJCP\ALFANET |
| Fecha Operativa: 27/8/2026 | 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 | 74,007.00 | 5,252,286.73 | 0.00 | 0.00 | 5,252,000.00 | 74,293.73 | 1 | 1 | 74,293.73 |
| 1 | 111020002 | MERCADO PAGO | 0.00 | 237,770.62 | 0.00 | 0.00 | 0.00 | 237,770.62 | 1 | 1 | 237,770.62 | *** | *** | TOTAL | 74,007.00 | 5,490,057.35 | 0.00 | 0.00 | 5,252,000.00 | 312,064.35 | *** | *** | *** |
| DETALLE EFECTIVO | IMPORTE |
| Fondo Fijo Inicial | 74,007.00 |
| Total Efectivo Cobrado | 5,252,286.73 |
| Total Ingresos | 0.00 |
| Total Egresos | (0.00) |
| Total Transferencias | (5,252,000.00) |
| Total Billetes Rendidos | (74,277.00) |
| Diferencia (FALTANTE DE CAJA) | 16.73 |
| SALDO DETALLADO DE CAJA |
| Caja | Cuenta | Descripcion | Fecha | Cheque | Importe | Moneda | Cotiz |
| 1 | 111010001 | Caja Efectivo | 27/08/2026 | 5,252,286.73 | 1 | 1 | |
| 1 | 111020002 | MERCADO PAGO | 27/08/2026 | -014548 | 4,805.69 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 27/08/2026 | -0154878 | 71,405.44 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 27/08/2026 | -0154897 | 5,584.41 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 27/08/2026 | -0215487 | 27,736.67 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 27/08/2026 | -0245787 | 12,763.23 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 27/08/2026 | -028548 | 5,601.48 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 27/08/2026 | -03265 | 32,975.37 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 27/08/2026 | -144747 | 9,173.84 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 27/08/2026 | -1548548 | 2,666.32 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 27/08/2026 | -15487 | 45,194.37 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 27/08/2026 | -245454 | 8,257.72 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 27/08/2026 | -270826 | 11,606.08 | 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 | 12,446,290.81 | 2155866.74 | 29 |
| 02 ACUM NOTA DE CREDITO | 0.00 | 0 | |
| 03 ACUM PROFORMAS | 10,796,971.78 | 0 | 102 |
| 04 ACUM NC PROFORMA | -11,773,303.99 | 0 | 10 |
| TOTAL | 11,469,958.60 |
| Cobranzas en Cuenta Corriente |
| Fecha | Tc | Numero | Cuenta | Nombre | Importe | Cobrado | Descuento |
| 27/08/2026 | CBFP | 000100309517X | 112010161 | SALVATIERRA Juan | 8550.00 | 8550.00 | 0.00 |
| 27/08/2026 | CBFP | 000100309498X | 112010307 | Papelera, KOZAK Alejandro | 300000.00 | 300000.00 | 0.00 |
| 27/08/2026 | CBFP | 000100309521X | 112010551 | RIOS andrea | 276900.00 | 276900.00 | 0.00 |
| 27/08/2026 | CBFP | 000100309515X | 112010599 | POCCO TORRES Mario Cecilio | 58100.00 | 58100.00 | 0.00 |
| 27/08/2026 | CBFP | 000100309485X | 112010669 | OROSCO Marcelo | 24300.00 | 24300.00 | 0.00 |
| 27/08/2026 | CBFP | 000100309512X | 112010671 | DOMINGUEZ WALTER ROMAN | 76200.00 | 76200.00 | 0.00 |
| 27/08/2026 | CBFP | 000100309459X | 112010698 | DETOMASI GERARDO | 39100.00 | 39100.00 | 0.00 |
| 27/08/2026 | CBFP | 000100309481X | 112011159 | FEBBRINO Emiliano | 12650.00 | 12650.00 | 0.00 |
| 27/08/2026 | CBFP | 000100309476X | 112011522 | FERNANDEZ Claudio fabian | 56100.00 | 56100.00 | 0.00 |
| 27/08/2026 | CBFP | 000100309480X | 112011530 | (CAFE) Diego | 1750.00 | 1750.00 | 0.00 |
| 27/08/2026 | CBFP | 000100309520X | 112011662 | GONZALEZ Juan Cruz | 62200.00 | 62200.00 | 0.00 |
| 27/08/2026 | CBFP | 000100309516X | 112011764 | ROJAS Nancy | 27800.00 | 27800.00 | 0.00 |
| 27/08/2026 | CBFP | 000100309463X | 112011816 | BRESSAN Enzo | 8550.00 | 8550.00 | 0.00 |
| 27/08/2026 | CBFP | 000100309514X | 112011862 | La Negrita Rotiseria | 30600.00 | 30600.00 | 0.00 |
| 27/08/2026 | CBFP | 000100309482X | 112011991 | FIGUEROA Jorge | 17600.00 | 17600.00 | 0.00 |
| 27/08/2026 | CBFP | 000100309493X | 112012027 | DE LEON Hernan | 257100.00 | 257100.00 | 0.00 |
| 27/08/2026 | CBFP | 000100309466X | 112012080 | BERDEZAGA Miguel Angel | 237500.00 | 237500.00 | 0.00 |
| 27/08/2026 | CBFP | 000100309494X | 112012173 | MIRCO, HERNAN JAVIER | 16900.00 | 16900.00 | 0.00 |
| 27/08/2026 | CBFP | 000100309509X | 112012208 | TORRES Flavia | 75700.00 | 75700.00 | 0.00 |
| 27/08/2026 | CBFP | 000100309533X | 112012419 | SUSHI GONG | 14100.00 | 14100.00 | 0.00 |
| 27/08/2026 | CBFP | 000100309531X | 112012573 | TIHNEL Alan | 11400.00 | 11400.00 | 0.00 |
| TOTALES | TOTAL | 1613100 | 1613100 | 0 |
| Ventas en Cuenta Corriente |
| Fecha | Tc | Numero | Cuenta | Nombre | Importe |
| 27/08/2026 | FP | 000100289699X | 112010195 | PITRELLA Fernando | 1541010.09 |
| 27/08/2026 | FP | 000100289701X | 112010519 | PICCOLOMINI Victoria | 359442.53 |
| 27/08/2026 | FP | 000100289679X | 112010819 | PERRONE Hugo Alejandro | 1183746.99 |
| 27/08/2026 | FP | 000100289714X | 112010819 | PERRONE Hugo Alejandro | 193178.30 |
| 27/08/2026 | FP | 000100289668X | 112010839 | SORIA, RAUL ADRIAN | 496226.84 |
| 27/08/2026 | FP | 000100289746X | 112010990 | CAIRO Ana Clara | 1152590.21 |
| 27/08/2026 | FP | 000100289754X | 112010990 | CAIRO Ana Clara | 53412.12 |
| 27/08/2026 | FC | 000600003055A | 112011538 | PANIFICADORA PLANTA Galpon Grande | 25244.28 |
| 27/08/2026 | FP | 000100289672X | 112011938 | VELAZQUEZ Sixto | 27458.20 |
| 27/08/2026 | FC | 000600003042A | 112012322 | PANIF. JCP HOTELERIA | 95587.60 |
| 27/08/2026 | FC | 000600003044A | 112012370 | BROWN Sonia Monica | 1608911.55 |
| 27/08/2026 | FC | 000600003045A | 112012370 | BROWN Sonia Monica | 1324116.50 |
| 27/08/2026 | FC | 000600003046A | 112012370 | BROWN Sonia Monica | 1517153.10 |
| 27/08/2026 | FC | 000600003047A | 112012370 | BROWN Sonia Monica | 1311788.79 |
| 27/08/2026 | FP | 000100289677X | 112012563 | AGUILERA Damián | 532801.15 |
| 27/08/2026 | FC | 000100000274A | 112012687 | ZOTTI Sergio Ariel | 1661661.90 |
| 27/08/2026 | FC | 000600003052A | 112012687 | ZOTTI Sergio Ariel | 1391436.20 |
| 27/08/2026 | FC | 000600003053A | 112012687 | ZOTTI Sergio Ariel | 1525553.00 |
| 27/08/2026 | FC | 000600003054A | 112012687 | ZOTTI Sergio Ariel | 1186215.03 |
| TOTALES | TOTAL | 17187534.38 |
| Detalle de Transferencias Realizadas |
| FECHA | CUENTA | DESCRIPCION | Egreso | Ingreso | Origen | Destino | MONEDA | Cotizacion | TC | Sucursal | Numero | Letra |
| 27/08/2026 | 111010001 | Caja Efectivo | 970,000.00 | 970000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00006780 | X |
| 27/08/2026 | 111010001 | Caja Efectivo | 1,580,000.00 | 1580000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00006782 | X |
| 27/08/2026 | 111010001 | Caja Efectivo | 2,570,000.00 | 2570000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00006784 | X |
| 27/08/2026 | 111010001 | Caja Efectivo | 132,000.00 | 132000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00006785 | X |
| TOTAL | 5,252,000.00 |
| Detalle de Egresos de Caja: Cuenta 111010001 |
| CUENTA | DESCRIPCION | DETALLE | FECHA | TC | IDCOMPROBANTE | IMPORTE | USUARIO_LOGEADO |
| TOTAL | 0.00 |
| Detalle de Ingresos de Caja, Cuenta 111010001 |
| CUENTA | DESCRIPCION | DETALLE | FECHA | TC | IDCOMPROBANTE | IMPORTE | USUARIO_LOGEADO |
| TOTAL | 0.00 |
| Detalle de Comprobantes Cancelados |
| TC | IDCOMPROBANTE | FECHAHORA | USUARIO | Pc | DETALLE |
| 27/08/2026 14:15:00 | ventas | PC-2 | $ 33499.44 cancelacion | ||
| FC | 000600008170B | 27/08/2026 11:45:00 | Ventas | DW-J0025 | 27/08/2026 14:05:40 $ 85358.25 cancelacion |
| FC | 000600008177B | 27/08/2026 16:21:00 | Ventas | DISTRI-PC4-PC | 27/08/2026 16:21:19 $ 2382.19 |
| FP | 000100289658X | 27/08/2026 08:09:00 | Administrador | DESKTOP-6L122SI | 27/8/2026 11:16:29 $ 9472.65 cancelacion |
| FP | 000100289658X | 27/08/2026 08:09:00 | Nico | WALTER-PC03 | 27/8/2026 11:16:29 $ 9472.65 cancelacion |
| FP | 000100289658X | 27/08/2026 08:12:00 | ventas | PC-2 | 27/8/2026 08:22:54 $ 1743.15 cancelacion |
| FP | 000100289660X | 27/08/2026 08:35:00 | Nico | WALTER-PC03 | 27/8/2026 08:47:30 $ 7416 cancelacion |
| FP | 000100289672X | 27/08/2026 09:52:00 | Administrador | DESKTOP-6L122SI | 27/8/2026 17:09:56 $ 920.86 cancelacion |
| FP | 000100289681X | 27/08/2026 10:14:00 | Nico | WALTER-PC03 | 27/8/2026 12:33:14 $ 11303.3 cancelacion |
| FP | 000100289690X | 27/08/2026 11:36:00 | Nico | WALTER-PC03 | 27/8/2026 11:53:37 $ 1083.97 |
| FP | 000100289701X | 27/08/2026 12:39:00 | Nico | WALTER-PC03 | 27/8/2026 12:49:41 $ 113557.43 cancelacion |
| FP | 000100289714X | 27/08/2026 13:32:00 | Nico | WALTER-PC03 | 27/8/2026 13:33:32 $ 10751.27 cancelacion |
| FP | 000100289715X | 27/08/2026 13:35:00 | Nico | WALTER-PC03 | 27/8/2026 13:45:09 $ 415909.97 cancelacion |
| FP | 000100289757X | 27/08/2026 17:05:00 | Nico | WALTER-PC03 | 27/8/2026 17:04:39 $ 3556.5 |
| FP | 000100289759X | 27/08/2026 17:06:00 | Nico | WALTER-PC03 | 27/8/2026 17:06:46 $ 68886.44 |
| NP | 000100246710X | 27/08/2026 13:27:00 | Nico | WALTER-PC03 | 27/8/2026 14:01:17 $ 5569.2 cancelacion |
| TOTAL |
| Detalle de Comprobantes | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Fecha | Tc | Numero | Cuenta | Nombre | Importe | Dto | Neto | Vendedor | Dias pago promedio |
| 27/08/2026 | CB | 000100014749X | 112010001 | Consumidor Final | -2,666.32 | 1-JOSE C PAZ | Ventas | 27/08/2026 | CB | 000100014750X | 112010001 | Consumidor Final | -36,936.65 | 1-JOSE C PAZ | Ventas | 27/08/2026 | CB | 000100014757X | 112010001 | Consumidor Final | -1,024.20 | 1-JOSE C PAZ | Ventas | 27/08/2026 | CB | 000100014758X | 112010001 | Consumidor Final | -10,581.88 | 1-JOSE C PAZ | Ventas | 27/08/2026 | CB | 000100014759X | 112010001 | Consumidor Final | -27,736.67 | 1-JOSE C PAZ | Ventas | 27/08/2026 | CB | 000100014760X | 112010001 | Consumidor Final | -8,257.72 | 1-JOSE C PAZ | Ventas | 27/08/2026 | CB | 000100014761X | 112010001 | Consumidor Final | -8,257.72 | 1-JOSE C PAZ | Ventas | 27/08/2026 | CB | 000100014762X | 112010001 | Consumidor Final | -12,763.23 | 1-JOSE C PAZ | Ventas | 27/08/2026 | CB | 000100014763X | 112010001 | Consumidor Final | -9,173.84 | 1-JOSE C PAZ | Ventas | 27/08/2026 | CB | 000100014764X | 112010001 | Consumidor Final | -4,805.69 | 1-JOSE C PAZ | Ventas | 27/08/2026 | CB | 000100014765X | 112010001 | Consumidor Final | -5,584.41 | 1-JOSE C PAZ | Ventas | 27/08/2026 | CB | 000100014766X | 112010001 | Consumidor Final | -5,601.48 | 1-JOSE C PAZ | Ventas | 27/08/2026 | CBFP | 000100309461X | 112010187 | BOAN Mara | -48,400.00 | 1-JOSE C PAZ | Ventas | 27/08/2026 | CBFP | 000100309498X | 112010307 | Papelera, KOZAK Alejandro | -300,000.00 | 1-JOSE C PAZ | Ventas | 27/08/2026 | CBFP | 000100309517X | 112010161 | SALVATIERRA Juan | -8,550.00 | 1-JOSE C PAZ | Ventas | 27/08/2026 | CB | 000100014747X | 112012751 | PETALOS DE LA PRADERA | -6,980.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 27/08/2026 | CB | 000100014748X | 112011938 | VELAZQUEZ Sixto | -32,975.37 | 1-JOSE C PAZ | Ventas | 27/08/2026 | CB | 000100014752X | 112012257 | SANCHEZ, CLAUDIA LILIANA | -71,405.44 | 1-JOSE C PAZ | Ventas | 27/08/2026 | CBFP | 000100309456X | 112012001 | FERNANDEZ Juan | -82,000.00 | 1-JOSE C PAZ | Ventas | 27/08/2026 | CBFP | 000100309457X | 112012426 | FLORES Humberto | -33,650.00 | 1-JOSE C PAZ | Ventas | 27/08/2026 | CBFP | 000100309458X | 112011502 | BUSTOS, Alicia | -15,950.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 27/08/2026 | CBFP | 000100309459X | 112010698 | DETOMASI GERARDO | -39,100.00 | 1-JOSE C PAZ | Ventas | 27/08/2026 | CBFP | 000100309460X | 112010902 | SANCHEZ DANIEL MAURICIO | -39,000.00 | 1-JOSE C PAZ | Ventas | 27/08/2026 | CBFP | 000100309462X | 112011937 | RAMIREZ jose luis | -186,300.00 | 1-JOSE C PAZ | Ventas | 27/08/2026 | CBFP | 000100309463X | 112011816 | BRESSAN Enzo | -8,550.00 | 1-JOSE C PAZ | Ventas | 27/08/2026 | CBFP | 000100309464X | 112012450 | AGUILERA Humberto | -7,940.00 | 1-JOSE C PAZ | Ventas | 27/08/2026 | CBFP | 000100309465X | 112012288 | GAUNA Miguel | -48,250.00 | 1-JOSE C PAZ | Ventas | 27/08/2026 | CBFP | 000100309466X | 112012080 | BERDEZAGA Miguel Angel | -237,500.00 | 1-JOSE C PAZ | Ventas | 27/08/2026 | CBFP | 000100309475X | 112011465 | GALLO Juan Carlos | -40,000.00 | 1-JOSE C PAZ | Ventas | 27/08/2026 | CBFP | 000100309476X | 112011522 | FERNANDEZ Claudio fabian | -56,100.00 | 1-JOSE C PAZ | Ventas | 27/08/2026 | CBFP | 000100309477X | 112011190 | SABOR DE LA FAMILIA | -77,800.00 | 1-JOSE C PAZ | Ventas | 27/08/2026 | CBFP | 000100309478X | 112012436 | Giacobini Carolina | -30,600.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 27/08/2026 | CBFP | 000100309480X | 112011530 | (CAFE) Diego | -1,750.00 | 1-JOSE C PAZ | Ventas | 27/08/2026 | CBFP | 000100309481X | 112011159 | FEBBRINO Emiliano | -12,650.00 | 1-JOSE C PAZ | Ventas | 27/08/2026 | CBFP | 000100309482X | 112011991 | FIGUEROA Jorge | -17,600.00 | 1-JOSE C PAZ | Ventas | 27/08/2026 | CBFP | 000100309483X | 112012714 | MARTINEZ, Camila | -398,250.00 | 1-JOSE C PAZ | Ventas | 27/08/2026 | CBFP | 000100309484X | 112011692 | OTERO Oriana | -10,400.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 27/08/2026 | CBFP | 000100309485X | 112010669 | OROSCO Marcelo | -24,300.00 | 1-JOSE C PAZ | Ventas | 27/08/2026 | CBFP | 000100309491X | 112011284 | GRANJA Lili | -27,500.00 | 1-JOSE C PAZ | Ventas | 27/08/2026 | CBFP | 000100309492X | 112011636 | YAHARI MARIANO | -28,800.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 27/08/2026 | CBFP | 000100309493X | 112012027 | DE LEON Hernan | -257,100.00 | 1-JOSE C PAZ | Ventas | 27/08/2026 | CBFP | 000100309494X | 112012173 | MIRCO, HERNAN JAVIER | -16,900.00 | 1-JOSE C PAZ | Ventas | 27/08/2026 | CBFP | 000100309499X | 112011590 | Santiago Martin | -18,750.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 27/08/2026 | CBFP | 000100309500X | 112011227 | KIOSCO Lucas | -10,900.00 | 1-JOSE C PAZ | Ventas | 27/08/2026 | CBFP | 000100309509X | 112012208 | TORRES Flavia | -75,700.00 | 1-JOSE C PAZ | Ventas | 27/08/2026 | CBFP | 000100309510X | 112012737 | RIBAS, Ricardo Ernesto | -14,150.00 | 1-JOSE C PAZ | Ventas | 27/08/2026 | CBFP | 000100309511X | 112012196 | CAÑETE Tamara | -385,000.00 | 1-JOSE C PAZ | Ventas | 27/08/2026 | CBFP | 000100309512X | 112010671 | DOMINGUEZ WALTER ROMAN | -76,200.00 | 1-JOSE C PAZ | Ventas | 27/08/2026 | CBFP | 000100309513X | 112010638 | LEICHNER Leonel | -63,800.00 | 1-JOSE C PAZ | Ventas | 27/08/2026 | CBFP | 000100309514X | 112011862 | La Negrita Rotiseria | -30,600.00 | 1-JOSE C PAZ | Ventas | 27/08/2026 | CBFP | 000100309515X | 112010599 | POCCO TORRES Mario Cecilio | -58,100.00 | 1-JOSE C PAZ | Ventas | 27/08/2026 | CBFP | 000100309516X | 112011764 | ROJAS Nancy | -27,800.00 | 1-JOSE C PAZ | Ventas | 27/08/2026 | CBFP | 000100309518X | 112012077 | AREAN BARBARA | -112,300.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 27/08/2026 | CBFP | 000100309519X | 112011109 | RUEJA FACUNDO | -1,215,200.00 | 1-JOSE C PAZ | Ventas | 27/08/2026 | CBFP | 000100309520X | 112011662 | GONZALEZ Juan Cruz | -62,200.00 | 1-JOSE C PAZ | Ventas | 27/08/2026 | CBFP | 000100309521X | 112010551 | RIOS andrea | -276,900.00 | 1-JOSE C PAZ | Ventas | 27/08/2026 | CBFP | 000100309524X | 112011153 | NUÑEZ Julieta | -19,200.00 | 1-JOSE C PAZ | Ventas | 27/08/2026 | CBFP | 000100309531X | 112012573 | TIHNEL Alan | -11,400.00 | 1-JOSE C PAZ | Ventas | 27/08/2026 | CBFP | 000100309533X | 112012419 | SUSHI GONG | -14,100.00 | 1-JOSE C PAZ | Ventas | 27/08/2026 | FP | 000100289657X | 112012001 | FERNANDEZ Juan | 81,992.96 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 27/08/2026 08:06:53 | 27/08/2026 | FC | 000600003042A | 112012322 | PANIF. JCP HOTELERIA | 95,587.60 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 27/08/2026 08:25:32 | 27/08/2026 | FP | 000100289658X | 112012426 | FLORES Humberto | 33,666.98 | 5-Nicolás | 1-JOSE C PAZ | ventas | 27/08/2026 08:28:37 | 27/08/2026 | FP | 000100289659X | 112011502 | BUSTOS, Alicia | 15,952.46 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | Ventas | 27/08/2026 08:33:44 | 27/08/2026 | FP | 000100289660X | 112010001 | Consumidor Final | 4,857.38 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 27/08/2026 08:46:37 | 27/08/2026 | CBFP | 000100309444X | 112010001 | Consumidor Final | -4,857.38 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 27/08/2026 08:46:37 | 27/08/2026 | FP | 000100289661X | 112010698 | DETOMASI GERARDO | 39,028.46 | 5-Nicolás | 1-JOSE C PAZ | ventas | 27/08/2026 08:47:29 | 27/08/2026 | CBFP | 000100309445X | 112010001 | Consumidor Final | -8,899.22 | 5-Nicolás | 1-JOSE C PAZ | ventas | 27/08/2026 08:50:37 | 27/08/2026 | FP | 000100289662X | 112010001 | Consumidor Final | 8,899.22 | 5-Nicolás | 1-JOSE C PAZ | ventas | 27/08/2026 08:50:37 | 27/08/2026 | FP | 000100289663X | 112010902 | SANCHEZ DANIEL MAURICIO | 41,763.22 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | Ventas | 27/08/2026 08:51:32 | 27/08/2026 | FP | 000100289664X | 112010001 | Consumidor Final | 57,059.81 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 27/08/2026 08:54:16 | 27/08/2026 | CBFP | 000100309446X | 112010001 | Consumidor Final | -57,059.81 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 27/08/2026 08:54:17 | 27/08/2026 | FP | 000100289665X | 112010001 | Consumidor Final | 22,831.90 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 27/08/2026 08:56:00 | 27/08/2026 | CBFP | 000100309447X | 112010001 | Consumidor Final | -22,831.90 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 27/08/2026 08:56:01 | 27/08/2026 | CBFP | 000100309448X | 112010001 | Consumidor Final | -5,707.84 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 27/08/2026 09:05:27 | 27/08/2026 | FP | 000100289666X | 112010001 | Consumidor Final | 5,707.84 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 27/08/2026 09:05:27 | 27/08/2026 | FP | 000100289667X | 112010001 | Consumidor Final | 11,717.86 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 27/08/2026 09:05:41 | 27/08/2026 | CBFP | 000100309449X | 112010001 | Consumidor Final | -11,717.86 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 27/08/2026 09:05:41 | 27/08/2026 | FP | 000100289668X | 112010839 | SORIA, RAUL ADRIAN | 496,226.84 | 10-Oriana | 1-JOSE C PAZ | Nico | 27/08/2026 09:06:06 | 27/08/2026 | FP | 000100289669X | 112010819 | PERRONE Hugo Alejandro | 214,248.78 | 10-Oriana | 1-JOSE C PAZ | Nico | 27/08/2026 09:12:22 | 27/08/2026 | NCFP | 000100002341A | 112010819 | PERRONE Hugo Alejandro | -219,009.83 | 10-Oriana | 1-JOSE C PAZ | Mauro S | 27/08/2026 09:12:51 | 27/08/2026 | FP | 000100289670X | 112010187 | BOAN Mara | 48,377.36 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 27/08/2026 09:16:47 | 27/08/2026 | FC | 000600003043A | 112012751 | PETALOS DE LA PRADERA | 6,973.29 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 27/08/2026 09:20:19 | 27/08/2026 | CBFP | 000100309450X | 112010001 | Consumidor Final | -1,543.31 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 27/08/2026 09:23:09 | 27/08/2026 | FP | 000100289671X | 112010001 | Consumidor Final | 1,543.31 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 27/08/2026 09:23:09 | 27/08/2026 | FC | 000600008165B | 112010001 | Consumidor Final | 2,666.32 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 27/08/2026 09:23:13 | 27/08/2026 | FP | 000100289672X | 112011938 | VELAZQUEZ Sixto | 27,458.20 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 27/08/2026 09:29:35 | 27/08/2026 | FP | 000100289673X | 112011937 | RAMIREZ jose luis | 187,099.94 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | Ventas | 27/08/2026 09:30:47 | 27/08/2026 | FP | 000100289674X | 112010001 | Consumidor Final | 14,110.67 | 12-Lila Padua | 1-JOSE C PAZ | ventas | 27/08/2026 09:33:08 | 27/08/2026 | CBFP | 000100309451X | 112010001 | Consumidor Final | -14,110.67 | 12-Lila Padua | 1-JOSE C PAZ | ventas | 27/08/2026 09:33:08 | 27/08/2026 | FC | 000600008166B | 112011938 | VELAZQUEZ Sixto | 32,975.37 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 27/08/2026 09:34:15 | 27/08/2026 | FP | 000100289675X | 112011816 | BRESSAN Enzo | 8,556.93 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | Ventas | 27/08/2026 09:39:35 | 27/08/2026 | FP | 000100289676X | 112012450 | AGUILERA Humberto | 7,948.44 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | Ventas | 27/08/2026 09:43:02 | 27/08/2026 | FP | 000100289677X | 112012563 | AGUILERA Damián | 532,801.15 | 5-Nicolás | 1-JOSE C PAZ | ventas | 27/08/2026 09:43:41 | 27/08/2026 | FC | 000600003044A | 112012370 | BROWN Sonia Monica | 1,608,911.55 | 2-Mauro Walter | 1-JOSE C PAZ | Valeria | 27/08/2026 09:43:49 | 27/08/2026 | NCFP | 000100002342A | 112012370 | BROWN Sonia Monica | -1,608,911.55 | 2-Mauro Walter | 1-JOSE C PAZ | Valeria | 27/08/2026 09:45:12 | 27/08/2026 | FC | 000600003045A | 112012370 | BROWN Sonia Monica | 1,324,116.50 | 2-Mauro Walter | 1-JOSE C PAZ | Valeria | 27/08/2026 09:46:48 | 27/08/2026 | NCFP | 000100002343A | 112012370 | BROWN Sonia Monica | -1,324,116.50 | 2-Mauro Walter | 1-JOSE C PAZ | Valeria | 27/08/2026 09:47:56 | 27/08/2026 | FC | 000600003046A | 112012370 | BROWN Sonia Monica | 1,517,153.10 | 2-Mauro Walter | 1-JOSE C PAZ | Valeria | 27/08/2026 09:48:49 | 27/08/2026 | NCFP | 000100002344A | 112012370 | BROWN Sonia Monica | -1,517,153.10 | 2-Mauro Walter | 1-JOSE C PAZ | Valeria | 27/08/2026 09:49:48 | 27/08/2026 | FC | 000600008167B | 112010001 | Consumidor Final | 36,936.65 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 27/08/2026 09:50:42 | 27/08/2026 | FC | 000600003047A | 112012370 | BROWN Sonia Monica | 1,311,788.79 | 2-Mauro Walter | 1-JOSE C PAZ | Valeria | 27/08/2026 09:51:22 | 27/08/2026 | NCFP | 000100002345A | 112012370 | BROWN Sonia Monica | -1,311,788.66 | 2-Mauro Walter | 1-JOSE C PAZ | Valeria | 27/08/2026 09:52:35 | 27/08/2026 | CBFP | 000100309453X | 112010001 | Consumidor Final | -8,884.74 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 27/08/2026 09:53:46 | 27/08/2026 | FP | 000100289678X | 112010001 | Consumidor Final | 8,884.74 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 27/08/2026 09:53:46 | 27/08/2026 | NCFP | 000100002346A | 112011938 | VELAZQUEZ Sixto | -27,458.22 | 5-Nicolás | 1-JOSE C PAZ | Mauro S | 27/08/2026 09:54:45 | 27/08/2026 | FC | 000600003048A | 112010703 | TORRE HECTOR RICARDO | 36,852.16 | 10-Oriana | 1-JOSE C PAZ | Nico | 27/08/2026 09:58:07 | 27/08/2026 | FP | 000100289679X | 112010819 | PERRONE Hugo Alejandro | 1,183,746.99 | 10-Oriana | 1-JOSE C PAZ | Nico | 27/08/2026 10:03:24 | 27/08/2026 | FP | 000100289680X | 112012288 | GAUNA Miguel | 48,251.14 | 3-PAOLA | 1-JOSE C PAZ | Ventas | 27/08/2026 10:12:04 | 27/08/2026 | FP | 000100289681X | 112012080 | BERDEZAGA Miguel Angel | 237,499.81 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 27/08/2026 10:15:46 | 27/08/2026 | FP | 000100289682X | 112010001 | Consumidor Final | 20,290.86 | 12-Lila Padua | 1-JOSE C PAZ | ventas | 27/08/2026 10:16:37 | 27/08/2026 | CBFP | 000100309454X | 112010001 | Consumidor Final | -20,290.86 | 12-Lila Padua | 1-JOSE C PAZ | ventas | 27/08/2026 10:16:37 | 27/08/2026 | CBFP | 000100309455X | 112010001 | Consumidor Final | -64,924.96 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 27/08/2026 10:16:50 | 27/08/2026 | FP | 000100289683X | 112010001 | Consumidor Final | 64,924.96 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 27/08/2026 10:16:50 | 27/08/2026 | FC | 000600003049A | 112010047 | CHECHO SAN MIGUEL | 327,422.09 | 3-PAOLA | 1-JOSE C PAZ | Ventas | 27/08/2026 10:37:00 | 27/08/2026 | FC | 000600003050A | 112010047 | CHECHO SAN MIGUEL | 189,604.70 | 3-PAOLA | 1-JOSE C PAZ | Ventas | 27/08/2026 10:37:44 | 27/08/2026 | FC | 000600003051A | 112012257 | SANCHEZ, CLAUDIA LILIANA | 71,405.44 | 3-PAOLA | 1-JOSE C PAZ | Ventas | 27/08/2026 10:38:21 | 27/08/2026 | FP | 000100289684X | 112011465 | GALLO Juan Carlos | 39,989.34 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 27/08/2026 10:43:45 | 27/08/2026 | FP | 000100289685X | 112011522 | FERNANDEZ Claudio fabian | 56,132.59 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 27/08/2026 10:44:18 | 27/08/2026 | FP | 000100289686X | 112011190 | SABOR DE LA FAMILIA | 77,807.83 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 27/08/2026 10:49:05 | 27/08/2026 | FP | 000100289687X | 112010001 | Consumidor Final | 9,468.00 | 3-PAOLA | 1-JOSE C PAZ | Ventas | 27/08/2026 10:50:34 | 27/08/2026 | CBFP | 000100309467X | 112010001 | Consumidor Final | -9,468.00 | 3-PAOLA | 1-JOSE C PAZ | Ventas | 27/08/2026 10:50:34 | 27/08/2026 | FP | 000100289688X | 112012436 | Giacobini Carolina | 30,584.86 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 27/08/2026 10:51:36 | 27/08/2026 | CBFP | 000100309468X | 112010001 | Consumidor Final | -1,155.38 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 27/08/2026 11:06:35 | 27/08/2026 | FP | 000100289689X | 112010001 | Consumidor Final | 1,155.38 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 27/08/2026 11:06:35 | 27/08/2026 | FP | 000100289690X | 112011159 | FEBBRINO Emiliano | 12,577.94 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 27/08/2026 11:18:48 | 27/08/2026 | FP | 000100289691X | 112011530 | (CAFE) Diego | 1,740.40 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 27/08/2026 11:18:54 | 27/08/2026 | CBFP | 000100309469X | 112010001 | Consumidor Final | -45,774.08 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 27/08/2026 11:24:26 | 27/08/2026 | FP | 000100289692X | 112010001 | Consumidor Final | 45,774.08 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 27/08/2026 11:24:26 | 27/08/2026 | FP | 000100289693X | 112010001 | Consumidor Final | 30,087.42 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 27/08/2026 11:25:07 | 27/08/2026 | CBFP | 000100309470X | 112010001 | Consumidor Final | -30,087.42 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 27/08/2026 11:25:07 | 27/08/2026 | CBFP | 000100309471X | 112010001 | Consumidor Final | -27,009.50 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 27/08/2026 11:25:52 | 27/08/2026 | FP | 000100289694X | 112010001 | Consumidor Final | 27,009.50 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 27/08/2026 11:25:52 | 27/08/2026 | FC | 000600008168B | 112010001 | Consumidor Final | 1,024.20 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 27/08/2026 11:30:19 | 27/08/2026 | FP | 000100289695X | 112011991 | FIGUEROA Jorge | 17,518.54 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 27/08/2026 11:31:12 | 27/08/2026 | FC | 000100000274A | 112012687 | ZOTTI Sergio Ariel | 1,661,661.90 | 2-Mauro Walter | 1-JOSE C PAZ | Valeria | 27/08/2026 11:36:00 | 27/08/2026 | NCFP | 000100002347A | 112012687 | ZOTTI Sergio Ariel | -1,661,661.90 | 2-Mauro Walter | 1-JOSE C PAZ | Valeria | 27/08/2026 11:37:08 | 27/08/2026 | FC | 000600003052A | 112012687 | ZOTTI Sergio Ariel | 1,391,436.20 | 2-Mauro Walter | 1-JOSE C PAZ | Valeria | 27/08/2026 11:37:43 | 27/08/2026 | NCFP | 000100002348A | 112012687 | ZOTTI Sergio Ariel | -1,391,436.20 | 2-Mauro Walter | 1-JOSE C PAZ | Valeria | 27/08/2026 11:38:45 | 27/08/2026 | FC | 000600003053A | 112012687 | ZOTTI Sergio Ariel | 1,525,553.00 | 2-Mauro Walter | 1-JOSE C PAZ | Valeria | 27/08/2026 11:39:22 | 27/08/2026 | NCFP | 000100002349A | 112012687 | ZOTTI Sergio Ariel | -1,525,553.00 | 2-Mauro Walter | 1-JOSE C PAZ | Valeria | 27/08/2026 11:41:11 | 27/08/2026 | FC | 000600008169B | 112010001 | Consumidor Final | 9,611.94 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 27/08/2026 11:42:06 | 27/08/2026 | FC | 000600003054A | 112012687 | ZOTTI Sergio Ariel | 1,186,215.03 | 2-Mauro Walter | 1-JOSE C PAZ | Valeria | 27/08/2026 11:42:27 | 27/08/2026 | NCFP | 000100002350A | 112012687 | ZOTTI Sergio Ariel | -1,186,215.03 | 2-Mauro Walter | 1-JOSE C PAZ | Valeria | 27/08/2026 11:43:27 | 27/08/2026 | FP | 000100289696X | 112012714 | MARTINEZ, Camila | 398,275.72 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 27/08/2026 11:45:31 | 27/08/2026 | FP | 000100289697X | 112010001 | Consumidor Final | 21,000.76 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 27/08/2026 11:51:30 | 27/08/2026 | CBFP | 000100309472X | 112010001 | Consumidor Final | -21,000.76 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 27/08/2026 11:51:30 | 27/08/2026 | CBFP | 000100309473X | 112010001 | Consumidor Final | -15,181.37 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 27/08/2026 12:20:42 | 27/08/2026 | FP | 000100289698X | 112010001 | Consumidor Final | 15,181.37 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 27/08/2026 12:20:42 | 27/08/2026 | FP | 000100289699X | 112010195 | PITRELLA Fernando | 1,541,010.09 | 10-Oriana | 1-JOSE C PAZ | Nico | 27/08/2026 12:34:49 | 27/08/2026 | FP | 000100289700X | 112011692 | OTERO Oriana | 10,420.50 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 27/08/2026 12:35:08 | 27/08/2026 | FC | 000600003055A | 112011538 | PANIFICADORA PLANTA Galpon Grande | 25,244.28 | 12-Lila Padua | 1-JOSE C PAZ | ventas | 27/08/2026 12:39:02 | 27/08/2026 | FP | 000100289701X | 112010519 | PICCOLOMINI Victoria | 359,442.53 | 5-Nicolás | 1-JOSE C PAZ | ventas | 27/08/2026 12:41:33 | 27/08/2026 | FP | 000100289702X | 112011590 | Santiago Martin | 18,900.69 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | Ventas | 27/08/2026 12:43:09 | 27/08/2026 | FP | 000100289703X | 112010551 | RIOS andrea | 46,753.35 | 10-Oriana | 1-JOSE C PAZ | Nico | 27/08/2026 12:50:04 | 27/08/2026 | FP | 000100289704X | 112010001 | Consumidor Final | 10,981.05 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 27/08/2026 12:51:31 | 27/08/2026 | CBFP | 000100309474X | 112010001 | Consumidor Final | -10,981.05 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 27/08/2026 12:51:31 | 27/08/2026 | CBFP | 000100309479X | 112010001 | Consumidor Final | -11,419.49 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 27/08/2026 12:54:11 | 27/08/2026 | FP | 000100289705X | 112010001 | Consumidor Final | 11,419.49 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 27/08/2026 12:54:11 | 27/08/2026 | FC | 000600008170B | 112010001 | Consumidor Final | 969.94 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 27/08/2026 12:56:12 | 27/08/2026 | FP | 000100289706X | 112010669 | OROSCO Marcelo | 24,207.32 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 27/08/2026 12:56:23 | 27/08/2026 | FP | 000100289707X | 112010551 | RIOS andrea | 230,139.63 | 10-Oriana | 1-JOSE C PAZ | Nico | 27/08/2026 12:57:21 | 27/08/2026 | FP | 000100289708X | 112011109 | RUEJA FACUNDO | 1,215,932.10 | 10-Oriana | 1-JOSE C PAZ | Nico | 27/08/2026 13:03:45 | 27/08/2026 | FP | 000100289709X | 112010001 | Consumidor Final | 6,909.64 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 27/08/2026 13:09:58 | 27/08/2026 | CBFP | 000100309486X | 112010001 | Consumidor Final | -6,909.64 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 27/08/2026 13:09:59 | 27/08/2026 | CBFP | 000100309487X | 112010001 | Consumidor Final | -9,147.96 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 27/08/2026 13:15:24 | 27/08/2026 | FP | 000100289710X | 112010001 | Consumidor Final | 9,147.96 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 27/08/2026 13:15:24 | 27/08/2026 | FP | 000100289711X | 112010001 | Consumidor Final | 20,973.75 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 27/08/2026 13:18:20 | 27/08/2026 | CBFP | 000100309488X | 112010001 | Consumidor Final | -20,973.75 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 27/08/2026 13:18:20 | 27/08/2026 | FP | 000100289712X | 112011284 | GRANJA Lili | 27,529.17 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 27/08/2026 13:20:21 | 27/08/2026 | FP | 000100289713X | 112010307 | Papelera, KOZAK Alejandro | 93,916.47 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 27/08/2026 13:26:44 | 27/08/2026 | FP | 000100289714X | 112010819 | PERRONE Hugo Alejandro | 193,178.30 | 10-Oriana | 1-JOSE C PAZ | ventas | 27/08/2026 13:32:34 | 27/08/2026 | FP | 000100289715X | 112011636 | YAHARI MARIANO | 28,813.47 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 27/08/2026 13:34:34 | 27/08/2026 | CBFP | 000100309489X | 112010001 | Consumidor Final | -3,757.88 | 6-CARDOZO, Matías | 1-JOSE C PAZ | ventas | 27/08/2026 13:35:20 | 27/08/2026 | FP | 000100289716X | 112010001 | Consumidor Final | 3,757.88 | 6-CARDOZO, Matías | 1-JOSE C PAZ | ventas | 27/08/2026 13:35:20 | 27/08/2026 | FC | 000600008171B | 112010001 | Consumidor Final | 27,736.67 | 6-CARDOZO, Matías | 1-JOSE C PAZ | ventas | 27/08/2026 13:39:22 | 27/08/2026 | FP | 000100289717X | 112012027 | DE LEON Hernan | 256,757.14 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 27/08/2026 13:39:59 | 27/08/2026 | FP | 000100289718X | 112012173 | MIRCO, HERNAN JAVIER | 16,867.84 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 27/08/2026 13:43:50 | 27/08/2026 | FP | 000100289719X | 112010001 | Consumidor Final | 751.58 | 6-CARDOZO, Matías | 1-JOSE C PAZ | Ventas | 27/08/2026 13:44:47 | 27/08/2026 | CBFP | 000100309490X | 112010001 | Consumidor Final | -751.58 | 6-CARDOZO, Matías | 1-JOSE C PAZ | Ventas | 27/08/2026 13:44:47 | 27/08/2026 | FC | 000600008172B | 112010001 | Consumidor Final | 8,257.72 | 6-CARDOZO, Matías | 1-JOSE C PAZ | Ventas | 27/08/2026 13:53:02 | 27/08/2026 | FP | 000100289720X | 112011227 | KIOSCO Lucas | 10,918.31 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 27/08/2026 13:53:09 | 27/08/2026 | FP | 000100289721X | 112010001 | Consumidor Final | 4,025.67 | 3-PAOLA | 1-JOSE C PAZ | ventas | 27/08/2026 13:53:26 | 27/08/2026 | CBFP | 000100309495X | 112010001 | Consumidor Final | -4,025.67 | 3-PAOLA | 1-JOSE C PAZ | ventas | 27/08/2026 13:53:26 | 27/08/2026 | CBFP | 000100309496X | 112010001 | Consumidor Final | -21,237.00 | 3-PAOLA | 1-JOSE C PAZ | ventas | 27/08/2026 13:54:29 | 27/08/2026 | FP | 000100289722X | 112010001 | Consumidor Final | 21,237.00 | 3-PAOLA | 1-JOSE C PAZ | ventas | 27/08/2026 13:54:29 | 27/08/2026 | FP | 000100289723X | 112010001 | Consumidor Final | 8,377.77 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 27/08/2026 13:55:52 | 27/08/2026 | CBFP | 000100309497X | 112010001 | Consumidor Final | -8,377.77 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 27/08/2026 13:55:52 | 27/08/2026 | CBFP | 000100309501X | 112010001 | Consumidor Final | -1,102.61 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 27/08/2026 13:59:50 | 27/08/2026 | FP | 000100289724X | 112010001 | Consumidor Final | 1,102.61 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 27/08/2026 13:59:50 | 27/08/2026 | FP | 000100289725X | 112012208 | TORRES Flavia | 75,664.37 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 27/08/2026 14:06:31 | 27/08/2026 | FP | 000100289726X | 112012737 | RIBAS, Ricardo Ernesto | 8,235.00 | 6-CARDOZO, Matías | 1-JOSE C PAZ | Ventas | 27/08/2026 14:07:42 | 27/08/2026 | FC | 000600008173B | 112010001 | Consumidor Final | 8,257.72 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 27/08/2026 14:08:16 | 27/08/2026 | FP | 000100289727X | 112012737 | RIBAS, Ricardo Ernesto | 5,934.40 | 6-CARDOZO, Matías | 1-JOSE C PAZ | Ventas | 27/08/2026 14:09:56 | 27/08/2026 | FP | 000100289728X | 112012196 | CAÑETE Tamara | 10,751.22 | 10-Oriana | 1-JOSE C PAZ | ventas | 27/08/2026 14:14:56 | 27/08/2026 | FP | 000100289729X | 112012196 | CAÑETE Tamara | 374,248.43 | 12-Lila Padua | 1-JOSE C PAZ | ventas | 27/08/2026 14:17:29 | 27/08/2026 | FP | 000100289730X | 112010671 | DOMINGUEZ WALTER ROMAN | 76,181.32 | 6-CARDOZO, Matías | 1-JOSE C PAZ | Ventas | 27/08/2026 14:29:40 | 27/08/2026 | FP | 000100289731X | 112010001 | Consumidor Final | 24,282.27 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 27/08/2026 14:30:26 | 27/08/2026 | CBFP | 000100309502X | 112010001 | Consumidor Final | -24,282.27 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 27/08/2026 14:30:26 | 27/08/2026 | FP | 000100289732X | 112010638 | LEICHNER Leonel | 63,790.75 | 6-CARDOZO, Matías | 1-JOSE C PAZ | Ventas | 27/08/2026 14:32:30 | 27/08/2026 | CBFP | 000100309503X | 112010001 | Consumidor Final | -5,797.93 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 27/08/2026 14:33:34 | 27/08/2026 | FP | 000100289733X | 112010001 | Consumidor Final | 5,797.93 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 27/08/2026 14:33:34 | 27/08/2026 | FP | 000100289734X | 112011862 | La Negrita Rotiseria | 30,483.30 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 27/08/2026 14:37:58 | 27/08/2026 | FC | 000600008174B | 112010001 | Consumidor Final | 12,763.23 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | Ventas | 27/08/2026 15:01:18 | 27/08/2026 | FP | 000100289735X | 112010001 | Consumidor Final | 9,954.93 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | Ventas | 27/08/2026 15:15:26 | 27/08/2026 | CBFP | 000100309504X | 112010001 | Consumidor Final | -9,954.93 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | Ventas | 27/08/2026 15:15:26 | 27/08/2026 | FP | 000100289736X | 112010599 | POCCO TORRES Mario Cecilio | 58,058.51 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | Ventas | 27/08/2026 15:20:39 | 27/08/2026 | FP | 000100289737X | 112011764 | ROJAS Nancy | 28,120.04 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | Ventas | 27/08/2026 15:26:20 | 27/08/2026 | FP | 000100289738X | 112010161 | SALVATIERRA Juan | 8,547.62 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | Ventas | 27/08/2026 15:33:46 | 27/08/2026 | FP | 000100289739X | 112010001 | Consumidor Final | 2,127.16 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | Ventas | 27/08/2026 15:36:09 | 27/08/2026 | CBFP | 000100309505X | 112010001 | Consumidor Final | -2,127.16 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | Ventas | 27/08/2026 15:36:09 | 27/08/2026 | FP | 000100289740X | 112012077 | AREAN BARBARA | 112,294.03 | 5-Nicolás | 1-JOSE C PAZ | ventas | 27/08/2026 15:36:34 | 27/08/2026 | FC | 000600008175B | 112010001 | Consumidor Final | 9,173.84 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | Ventas | 27/08/2026 15:37:38 | 27/08/2026 | FP | 000100289741X | 112010001 | Consumidor Final | 26,622.66 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | Ventas | 27/08/2026 15:40:21 | 27/08/2026 | CBFP | 000100309506X | 112010001 | Consumidor Final | -26,622.66 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | Ventas | 27/08/2026 15:40:21 | 27/08/2026 | FP | 000100289742X | 112011662 | GONZALEZ Juan Cruz | 62,154.92 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 27/08/2026 15:44:56 | 27/08/2026 | CBFP | 000100309507X | 112010001 | Consumidor Final | -719.01 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 27/08/2026 15:47:51 | 27/08/2026 | FP | 000100289743X | 112010001 | Consumidor Final | 719.01 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 27/08/2026 15:47:51 | 27/08/2026 | FP | 000100289744X | 112010001 | Consumidor Final | 12,847.53 | 12-Lila Padua | 1-JOSE C PAZ | ventas | 27/08/2026 15:52:19 | 27/08/2026 | CBFP | 000100309508X | 112010001 | Consumidor Final | -12,847.53 | 12-Lila Padua | 1-JOSE C PAZ | ventas | 27/08/2026 15:52:19 | 27/08/2026 | CBFP | 000100309522X | 112010001 | Consumidor Final | -33,079.11 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | Ventas | 27/08/2026 16:00:40 | 27/08/2026 | FP | 000100289745X | 112010001 | Consumidor Final | 33,079.11 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | Ventas | 27/08/2026 16:00:40 | 27/08/2026 | FP | 000100289746X | 112010990 | CAIRO Ana Clara | 1,152,590.21 | 10-Oriana | 1-JOSE C PAZ | ventas | 27/08/2026 16:02:16 | 27/08/2026 | FP | 000100289747X | 112010001 | Consumidor Final | 28,578.98 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | Ventas | 27/08/2026 16:05:57 | 27/08/2026 | CBFP | 000100309523X | 112010001 | Consumidor Final | -28,578.98 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | Ventas | 27/08/2026 16:05:58 | 27/08/2026 | FP | 000100289748X | 112011153 | NUÑEZ Julieta | 19,204.77 | 6-CARDOZO, Matías | 1-JOSE C PAZ | ventas | 27/08/2026 16:06:19 | 27/08/2026 | CBFP | 000100309525X | 112010001 | Consumidor Final | -36,751.53 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | Ventas | 27/08/2026 16:11:12 | 27/08/2026 | FP | 000100289749X | 112010001 | Consumidor Final | 36,751.53 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | Ventas | 27/08/2026 16:11:12 | 27/08/2026 | FP | 000100289750X | 112010001 | Consumidor Final | 7,507.91 | 9-Martin | 1-JOSE C PAZ | ventas | 27/08/2026 16:12:12 | 27/08/2026 | CBFP | 000100309526X | 112010001 | Consumidor Final | -7,507.91 | 9-Martin | 1-JOSE C PAZ | ventas | 27/08/2026 16:12:12 | 27/08/2026 | CBFP | 000100309527X | 112010001 | Consumidor Final | -5,127.39 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | Ventas | 27/08/2026 16:17:50 | 27/08/2026 | FP | 000100289751X | 112010001 | Consumidor Final | 5,127.39 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | Ventas | 27/08/2026 16:17:50 | 27/08/2026 | FC | 000600008176B | 112010001 | Consumidor Final | 4,805.69 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 27/08/2026 16:19:23 | 27/08/2026 | FP | 000100289752X | 112010001 | Consumidor Final | 19,672.09 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | Ventas | 27/08/2026 16:20:23 | 27/08/2026 | CBFP | 000100309528X | 112010001 | Consumidor Final | -19,672.09 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | Ventas | 27/08/2026 16:20:23 | 27/08/2026 | FP | 000100289753X | 112012573 | TIHNEL Alan | 11,103.59 | 12-Lila Padua | 1-JOSE C PAZ | ventas | 27/08/2026 16:30:24 | 27/08/2026 | FP | 000100289754X | 112010990 | CAIRO Ana Clara | 53,412.12 | 10-Oriana | 1-JOSE C PAZ | ventas | 27/08/2026 16:32:05 | 27/08/2026 | FC | 000600008177B | 112010001 | Consumidor Final | 5,584.41 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | Ventas | 27/08/2026 16:33:08 | 27/08/2026 | FP | 000100289755X | 112010001 | Consumidor Final | 7,943.75 | 10-Oriana | 1-JOSE C PAZ | ventas | 27/08/2026 16:44:57 | 27/08/2026 | CBFP | 000100309529X | 112010001 | Consumidor Final | -7,943.75 | 10-Oriana | 1-JOSE C PAZ | ventas | 27/08/2026 16:44:57 | 27/08/2026 | CBFP | 000100309530X | 112010001 | Consumidor Final | -9,755.35 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | Ventas | 27/08/2026 16:46:07 | 27/08/2026 | FP | 000100289756X | 112010001 | Consumidor Final | 9,755.35 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | Ventas | 27/08/2026 16:46:07 | 27/08/2026 | FP | 000100289757X | 112010001 | Consumidor Final | 18,109.67 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 27/08/2026 16:57:21 | 27/08/2026 | CBFP | 000100309532X | 112010001 | Consumidor Final | -18,109.67 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 27/08/2026 16:57:21 | 27/08/2026 | FC | 000600008178B | 112010001 | Consumidor Final | 5,601.48 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 27/08/2026 16:58:11 | 27/08/2026 | FP | 000100289758X | 112012419 | SUSHI GONG | 14,096.66 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 27/08/2026 16:58:40 |
| TOTAL | Dif: 29526509.23 | Débitos: 35016566.58 | Créditos: 5490057.35 |
| Detalle de Cobranzas | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Fecha | Tc | Numero | Cuenta | Nombre | Importe | Dto | Neto | Vendedor | Dias pago promedio |
| 27/08/2026 | CB | 000100014747X | 112012751 | PETALOS DE LA PRADERA | 6,980.00 | 0 | 6,980.00 | 5-Nicolás | FC 000600003043A Imp: $6973.29 Vto: 29/08/2026 dias: -2 |
111010001 | Caja Efectivo | 6,980.00 | () | 27/08/2026 | CB | 000100014748X | 112011938 | VELAZQUEZ Sixto | 32,975.37 | 0 | 32,975.37 | FC 000600008166B Imp: $32975.37 Vto: 29/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 32,975.37 | Nro.: -03265- (00:00:00) | 27/08/2026 | CB | 000100014749X | 112010001 | Consumidor Final | 2,666.32 | 0 | 2,666.32 | FC 000600008165B Imp: $2666.32 Vto: 29/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 2,666.32 | Nro.: -1548548- (00:00:00) | 27/08/2026 | CB | 000100014750X | 112010001 | Consumidor Final | 36,936.65 | 0 | 36,936.65 | FC 000600008167B Imp: $36936.65 Vto: 29/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 36,936.65 | Nro.: -15487- (00:00:00) | 27/08/2026 | CB | 000100014752X | 112012257 | SANCHEZ, CLAUDIA LILIANA | 71,405.44 | 0 | 71,405.44 | FC 000600003051A Imp: $71405.44 Vto: 27/08/2026 dias: 0 |
111020002 | MERCADO PAGO | 71,405.44 | Nro.: -0154878- (00:00:00) | 27/08/2026 | CB | 000100014757X | 112010001 | Consumidor Final | 1,024.20 | 0 | 1,024.20 | FC 000600008168B Imp: $1024.2 Vto: 29/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 1,024.20 | Nro.: -270826- (00:00:00) | 27/08/2026 | CB | 000100014758X | 112010001 | Consumidor Final | 10,581.88 | 0 | 10,581.88 | FC 000600008169B Imp: $9611.94 Vto: 29/08/2026 dias: -0.7 FC 000600008170B Imp: $969.94 Vto: 29/08/2026 dias: -0.7 |
111020002 | MERCADO PAGO | 9,611.94 | Nro.: -270826- (00:00:00) | 111020002 | MERCADO PAGO | 969.94 | Nro.: -270826- (00:00:00) | 27/08/2026 | CB | 000100014759X | 112010001 | Consumidor Final | 27,736.67 | 0 | 27,736.67 | FC 000600008171B Imp: $27736.67 Vto: 29/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 27,736.67 | Nro.: -0215487- (00:00:00) | 27/08/2026 | CB | 000100014760X | 112010001 | Consumidor Final | 8,257.72 | 0 | 8,257.72 | FC 000600008173B Imp: $8257.72 Vto: 29/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 8,257.72 | Nro.: -15487- (00:00:00) | 27/08/2026 | CB | 000100014761X | 112010001 | Consumidor Final | 8,257.72 | 0 | 8,257.72 | FC 000600008172B Imp: $8257.72 Vto: 29/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 8,257.72 | Nro.: -245454- (00:00:00) | 27/08/2026 | CB | 000100014762X | 112010001 | Consumidor Final | 12,763.23 | 0 | 12,763.23 | FC 000600008174B Imp: $12763.23 Vto: 29/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 12,763.23 | Nro.: -0245787- (00:00:00) | 27/08/2026 | CB | 000100014763X | 112010001 | Consumidor Final | 9,173.84 | 0 | 9,173.84 | FC 000600008175B Imp: $9173.84 Vto: 29/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 9,173.84 | Nro.: -144747- (00:00:00) | 27/08/2026 | CB | 000100014764X | 112010001 | Consumidor Final | 4,805.69 | 0 | 4,805.69 | FC 000600008176B Imp: $4805.69 Vto: 29/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 4,805.69 | Nro.: -014548- (00:00:00) | 27/08/2026 | CB | 000100014765X | 112010001 | Consumidor Final | 5,584.41 | 0 | 5,584.41 | FC 000600008177B Imp: $5584.41 Vto: 29/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 5,584.41 | Nro.: -0154897- (00:00:00) | 27/08/2026 | CB | 000100014766X | 112010001 | Consumidor Final | 5,601.48 | 0 | 5,601.48 | FC 000600008178B Imp: $5601.48 Vto: 29/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 5,601.48 | Nro.: -028548- (00:00:00) | 111010001 | Caja Efectivo | 4,857.38 | (27/08/2026) | 111010001 | Caja Efectivo | 8,899.22 | (27/08/2026) | 111010001 | Caja Efectivo | 57,059.81 | (27/08/2026) | 111010001 | Caja Efectivo | 22,831.90 | (27/08/2026) | 111010001 | Caja Efectivo | 5,707.84 | (27/08/2026) | 111010001 | Caja Efectivo | 11,717.86 | (27/08/2026) | 111010001 | Caja Efectivo | 1,543.31 | (27/08/2026) | 111010001 | Caja Efectivo | 14,110.67 | (27/08/2026) | 111010001 | Caja Efectivo | 8,884.74 | (27/08/2026) | 111010001 | Caja Efectivo | 20,290.86 | (27/08/2026) | 111010001 | Caja Efectivo | 64,924.96 | (27/08/2026) | 27/08/2026 | CBFP | 000100309456X | 112012001 | FERNANDEZ Juan | 82,000.00 | 0 | 82,000.00 | FP 000100289657X Imp: $81992.96 Vto: 29/08/2026 dias: -2 |
111010001 | Caja Efectivo | 82,000.00 | () | 27/08/2026 | CBFP | 000100309457X | 112012426 | FLORES Humberto | 33,650.00 | 0 | 33,650.00 | FP 000100289658X Imp: $33666.98 Vto: 29/08/2026 dias: -2 |
111010001 | Caja Efectivo | 33,650.00 | () | 27/08/2026 | CBFP | 000100309458X | 112011502 | BUSTOS, Alicia | 15,950.00 | 0 | 15,950.00 | 5-Nicolás | FP 000100289659X Imp: $15952.46 Vto: 29/08/2026 dias: -2 |
111010001 | Caja Efectivo | 15,950.00 | () | 27/08/2026 | CBFP | 000100309459X | 112010698 | DETOMASI GERARDO | 39,100.00 | 0 | 39,100.00 | FP 000100288594X Imp: $33391.44 Vto: 20/08/2026 dias: 7 FP 000100289661X Imp: $39028.46 Vto: 29/08/2026 dias: -2 |
111010001 | Caja Efectivo | 39,100.00 | () | 27/08/2026 | CBFP | 000100309460X | 112010902 | SANCHEZ DANIEL MAURICIO | 39,000.00 | 0 | 39,000.00 | FP 000100289663X Imp: $41763.22 Vto: 29/08/2026 dias: -2 |
111010001 | Caja Efectivo | 39,000.00 | () | 27/08/2026 | CBFP | 000100309461X | 112010187 | BOAN Mara | 48,400.00 | 0 | 48,400.00 | FP 000100289670X Imp: $48377.36 Vto: 29/08/2026 dias: -2 |
111010001 | Caja Efectivo | 48,400.00 | () | 27/08/2026 | CBFP | 000100309462X | 112011937 | RAMIREZ jose luis | 186,300.00 | 0 | 186,300.00 | FP 000100289673X Imp: $187099.94 Vto: 29/08/2026 dias: -2 |
111010001 | Caja Efectivo | 186,300.00 | () | 27/08/2026 | CBFP | 000100309463X | 112011816 | BRESSAN Enzo | 8,550.00 | 0 | 8,550.00 | FP 000100288881X Imp: $108912.8 Vto: 22/08/2026 dias: 5 FP 000100289675X Imp: $8556.93 Vto: 29/08/2026 dias: -2 |
111010001 | Caja Efectivo | 8,550.00 | () | 27/08/2026 | CBFP | 000100309464X | 112012450 | AGUILERA Humberto | 7,940.00 | 0 | 7,940.00 | FP 000100289676X Imp: $7948.44 Vto: 29/08/2026 dias: -2 |
111010001 | Caja Efectivo | 7,940.00 | () | 27/08/2026 | CBFP | 000100309465X | 112012288 | GAUNA Miguel | 48,250.00 | 0 | 48,250.00 | FP 000100289680X Imp: $48251.14 Vto: 29/08/2026 dias: -2 |
111010001 | Caja Efectivo | 48,250.00 | () | 27/08/2026 | CBFP | 000100309466X | 112012080 | BERDEZAGA Miguel Angel | 237,500.00 | 0 | 237,500.00 | FP 000100283649X Imp: $204085.12 Vto: 01/07/2026 dias: 57 FP 000100289681X Imp: $237499.81 Vto: 29/08/2026 dias: -2 |
111010001 | Caja Efectivo | 237,500.00 | () | 111010001 | Caja Efectivo | 9,468.00 | (27/08/2026) | 111010001 | Caja Efectivo | 1,155.38 | (27/08/2026) | 111010001 | Caja Efectivo | 45,774.08 | (27/08/2026) | 111010001 | Caja Efectivo | 30,087.42 | (27/08/2026) | 111010001 | Caja Efectivo | 27,009.50 | (27/08/2026) | 111010001 | Caja Efectivo | 21,000.76 | (27/08/2026) | 111010001 | Caja Efectivo | 15,181.37 | (27/08/2026) | 111010001 | Caja Efectivo | 10,981.05 | (27/08/2026) | 27/08/2026 | CBFP | 000100309475X | 112011465 | GALLO Juan Carlos | 40,000.00 | 0 | 40,000.00 | FP 000100289684X Imp: $39989.34 Vto: 29/08/2026 dias: -2 |
111010001 | Caja Efectivo | 40,000.00 | () | 27/08/2026 | CBFP | 000100309476X | 112011522 | FERNANDEZ Claudio fabian | 56,100.00 | 0 | 56,100.00 | FP 000100285404X Imp: $10947.14 Vto: 18/07/2026 dias: 40 FP 000100287408X Imp: $18620.18 Vto: 07/08/2026 dias: 20 FP 000100289685X Imp: $56132.59 Vto: 29/08/2026 dias: -2 |
111010001 | Caja Efectivo | 56,100.00 | () | 27/08/2026 | CBFP | 000100309477X | 112011190 | SABOR DE LA FAMILIA | 77,800.00 | 0 | 77,800.00 | FP 000100289686X Imp: $77807.83 Vto: 29/08/2026 dias: -2 |
111010001 | Caja Efectivo | 77,800.00 | () | 27/08/2026 | CBFP | 000100309478X | 112012436 | Giacobini Carolina | 30,600.00 | 0 | 30,600.00 | 5-Nicolás | FP 000100289688X Imp: $30584.86 Vto: 29/08/2026 dias: -2 |
111010001 | Caja Efectivo | 30,600.00 | () | 111010001 | Caja Efectivo | 11,419.49 | (27/08/2026) | 27/08/2026 | CBFP | 000100309480X | 112011530 | (CAFE) Diego | 1,750.00 | 0 | 1,750.00 | FP 000100289262X Imp: $1740.4 Vto: 26/08/2026 dias: 1 FP 000100289691X Imp: $1740.4 Vto: 29/08/2026 dias: -2 |
111010001 | Caja Efectivo | 1,750.00 | () | 27/08/2026 | CBFP | 000100309481X | 112011159 | FEBBRINO Emiliano | 12,650.00 | 0 | 12,650.00 | FP 000100288872X Imp: $37532.3 Vto: 22/08/2026 dias: 5 FP 000100289690X Imp: $12577.94 Vto: 29/08/2026 dias: -2 |
111010001 | Caja Efectivo | 12,650.00 | () | 27/08/2026 | CBFP | 000100309482X | 112011991 | FIGUEROA Jorge | 17,600.00 | 0 | 17,600.00 | FP 000100286498X Imp: $15217.6 Vto: 30/07/2026 dias: 28 FP 000100286946X Imp: $36561.93 Vto: 02/08/2026 dias: 25 FP 000100289695X Imp: $17518.54 Vto: 29/08/2026 dias: -2 |
111010001 | Caja Efectivo | 17,600.00 | () | 27/08/2026 | CBFP | 000100309483X | 112012714 | MARTINEZ, Camila | 398,250.00 | 0 | 398,250.00 | FP 000100289696X Imp: $398275.72 Vto: 29/08/2026 dias: -2 |
111010001 | Caja Efectivo | 398,250.00 | () | 27/08/2026 | CBFP | 000100309484X | 112011692 | OTERO Oriana | 10,400.00 | 0 | 10,400.00 | 5-Nicolás | FP 000100289700X Imp: $10420.5 Vto: 29/08/2026 dias: -2 |
111010001 | Caja Efectivo | 10,400.00 | () | 27/08/2026 | CBFP | 000100309485X | 112010669 | OROSCO Marcelo | 24,300.00 | 0 | 24,300.00 | FP 000100288276X Imp: $26758.42 Vto: 15/08/2026 dias: 12 FP 000100289706X Imp: $24207.32 Vto: 29/08/2026 dias: -2 |
111010001 | Caja Efectivo | 24,300.00 | () | 111010001 | Caja Efectivo | 6,909.64 | (27/08/2026) | 111010001 | Caja Efectivo | 9,147.96 | (27/08/2026) | 111010001 | Caja Efectivo | 20,973.75 | (27/08/2026) | 111010001 | Caja Efectivo | 3,757.88 | (27/08/2026) | 111010001 | Caja Efectivo | 751.58 | (27/08/2026) | 27/08/2026 | CBFP | 000100309491X | 112011284 | GRANJA Lili | 27,500.00 | 0 | 27,500.00 | FP 000100289712X Imp: $27529.17 Vto: 29/08/2026 dias: -2 |
111010001 | Caja Efectivo | 27,500.00 | () | 27/08/2026 | CBFP | 000100309492X | 112011636 | YAHARI MARIANO | 28,800.00 | 0 | 28,800.00 | 5-Nicolás | FP 000100289715X Imp: $28813.47 Vto: 29/08/2026 dias: -2 |
111010001 | Caja Efectivo | 28,800.00 | () | 27/08/2026 | CBFP | 000100309493X | 112012027 | DE LEON Hernan | 257,100.00 | 0 | 257,100.00 | FP 000100288303X Imp: $297619.49 Vto: 15/08/2026 dias: 12 FP 000100289717X Imp: $256757.14 Vto: 29/08/2026 dias: -2 |
111010001 | Caja Efectivo | 257,100.00 | () | 27/08/2026 | CBFP | 000100309494X | 112012173 | MIRCO, HERNAN JAVIER | 16,900.00 | 0 | 16,900.00 | FP 000100283309X Imp: $21710.14 Vto: 27/06/2026 dias: 61 FP 000100289718X Imp: $16867.84 Vto: 29/08/2026 dias: -2 |
111010001 | Caja Efectivo | 16,900.00 | () | 111010001 | Caja Efectivo | 4,025.67 | (27/08/2026) | 111010001 | Caja Efectivo | 21,237.00 | (27/08/2026) | 111010001 | Caja Efectivo | 8,377.77 | (27/08/2026) | 27/08/2026 | CBFP | 000100309498X | 112010307 | Papelera, KOZAK Alejandro | 300,000.00 | 0 | 300,000.00 | FP 000100289387X Imp: $794425.37 Vto: 27/08/2026 dias: 0 FP 000100289559X Imp: $165199.87 Vto: 28/08/2026 dias: -1 FP 000100289563X Imp: $12581.07 Vto: 28/08/2026 dias: -1 FP 000100289713X Imp: $93916.47 Vto: 29/08/2026 dias: -2 |
111010001 | Caja Efectivo | 300,000.00 | () | 27/08/2026 | CBFP | 000100309499X | 112011590 | Santiago Martin | 18,750.00 | 0 | 18,750.00 | 5-Nicolás | FP 000100289702X Imp: $18900.69 Vto: 29/08/2026 dias: -2 |
111010001 | Caja Efectivo | 18,750.00 | () | 27/08/2026 | CBFP | 000100309500X | 112011227 | KIOSCO Lucas | 10,900.00 | 0 | 10,900.00 | FP 000100289720X Imp: $10918.31 Vto: 29/08/2026 dias: -2 |
111010001 | Caja Efectivo | 10,900.00 | () | 111010001 | Caja Efectivo | 1,102.61 | (27/08/2026) | 111010001 | Caja Efectivo | 24,282.27 | (27/08/2026) | 111010001 | Caja Efectivo | 5,797.93 | (27/08/2026) | 111010001 | Caja Efectivo | 9,954.93 | (27/08/2026) | 111010001 | Caja Efectivo | 2,127.16 | (27/08/2026) | 111010001 | Caja Efectivo | 26,622.66 | (27/08/2026) | 111010001 | Caja Efectivo | 719.01 | (27/08/2026) | 111010001 | Caja Efectivo | 12,847.53 | (27/08/2026) | 27/08/2026 | CBFP | 000100309509X | 112012208 | TORRES Flavia | 75,700.00 | 0 | 75,700.00 | FP 000100282245X Imp: $73513.44 Vto: 18/06/2026 dias: 70 FP 000100289725X Imp: $75664.37 Vto: 29/08/2026 dias: -2 |
111010001 | Caja Efectivo | 75,700.00 | () | 27/08/2026 | CBFP | 000100309510X | 112012737 | RIBAS, Ricardo Ernesto | 14,150.00 | 0 | 14,150.00 | FP 000100289726X Imp: $8235 Vto: 29/08/2026 dias: -2 FP 000100289727X Imp: $5934.4 Vto: 29/08/2026 dias: -2 |
111010001 | Caja Efectivo | 8,200.00 | () | 111010001 | Caja Efectivo | 5,950.00 | () | 27/08/2026 | CBFP | 000100309511X | 112012196 | CAÑETE Tamara | 385,000.00 | 0 | 385,000.00 | FP 000100289728X Imp: $10751.22 Vto: 29/08/2026 dias: -2 FP 000100289729X Imp: $374248.43 Vto: 29/08/2026 dias: -2 |
111010001 | Caja Efectivo | 385,000.00 | () | 27/08/2026 | CBFP | 000100309512X | 112010671 | DOMINGUEZ WALTER ROMAN | 76,200.00 | 0 | 76,200.00 | FP 000100281407X Imp: $116745.48 Vto: 10/06/2026 dias: 78 FP 000100285392X Imp: $27367.1 Vto: 18/07/2026 dias: 40 FP 000100289730X Imp: $76181.32 Vto: 29/08/2026 dias: -2 |
111010001 | Caja Efectivo | 76,200.00 | () | 27/08/2026 | CBFP | 000100309513X | 112010638 | LEICHNER Leonel | 63,800.00 | 0 | 63,800.00 | FP 000100289732X Imp: $63790.75 Vto: 29/08/2026 dias: -2 |
111010001 | Caja Efectivo | 63,800.00 | () | 27/08/2026 | CBFP | 000100309514X | 112011862 | La Negrita Rotiseria | 30,600.00 | 0 | 30,600.00 | FP 000100289116X Imp: $28225.22 Vto: 23/08/2026 dias: 4 FP 000100289734X Imp: $30483.3 Vto: 29/08/2026 dias: -2 |
111010001 | Caja Efectivo | 30,600.00 | () | 27/08/2026 | CBFP | 000100309515X | 112010599 | POCCO TORRES Mario Cecilio | 58,100.00 | 0 | 58,100.00 | FP 000100284231X Imp: $103639 Vto: 05/07/2026 dias: 53 FP 000100286871X Imp: $20706.39 Vto: 02/08/2026 dias: 25 FP 000100289736X Imp: $58058.51 Vto: 29/08/2026 dias: -2 |
111010001 | Caja Efectivo | 58,100.00 | () | 27/08/2026 | CBFP | 000100309516X | 112011764 | ROJAS Nancy | 27,800.00 | 0 | 27,800.00 | FP 000100289131X Imp: $36018 Vto: 24/08/2026 dias: 3 FP 000100289737X Imp: $28120.04 Vto: 29/08/2026 dias: -2 |
111010001 | Caja Efectivo | 27,800.00 | () | 27/08/2026 | CBFP | 000100309517X | 112010161 | SALVATIERRA Juan | 8,550.00 | 0 | 8,550.00 | FP 000100289443X Imp: $230988.25 Vto: 27/08/2026 dias: 0 FP 000100289738X Imp: $8547.62 Vto: 29/08/2026 dias: -2 |
111010001 | Caja Efectivo | 8,550.00 | () | 27/08/2026 | CBFP | 000100309518X | 112012077 | AREAN BARBARA | 112,300.00 | 0 | 112,300.00 | 5-Nicolás | FP 000100289740X Imp: $112294.03 Vto: 29/08/2026 dias: -2 |
111010001 | Caja Efectivo | 112,300.00 | () | 27/08/2026 | CBFP | 000100309519X | 112011109 | RUEJA FACUNDO | 1,215,200.00 | 0 | 1,215,200.00 | FP 000100289708X Imp: $1215932.1 Vto: 29/08/2026 dias: -2 |
111010001 | Caja Efectivo | 1,215,200.00 | () | 27/08/2026 | CBFP | 000100309520X | 112011662 | GONZALEZ Juan Cruz | 62,200.00 | 0 | 62,200.00 | FP 000100285427X Imp: $136171.6 Vto: 18/07/2026 dias: 40 FP 000100287668X Imp: $91903.66 Vto: 09/08/2026 dias: 18 FP 000100288958X Imp: $32829.72 Vto: 22/08/2026 dias: 5 FP 000100289742X Imp: $62154.92 Vto: 29/08/2026 dias: -2 |
111010001 | Caja Efectivo | 62,200.00 | () | 27/08/2026 | CBFP | 000100309521X | 112010551 | RIOS andrea | 276,900.00 | 0 | 276,900.00 | FP 000100286209X Imp: $3122.73 Vto: 26/07/2026 dias: 32 FP 000100289703X Imp: $46753.35 Vto: 29/08/2026 dias: -2 FP 000100289707X Imp: $230139.63 Vto: 29/08/2026 dias: -2 |
111010001 | Caja Efectivo | 276,900.00 | () | 111010001 | Caja Efectivo | 33,079.11 | (27/08/2026) | 111010001 | Caja Efectivo | 28,578.98 | (27/08/2026) | 27/08/2026 | CBFP | 000100309524X | 112011153 | NUÑEZ Julieta | 19,200.00 | 0 | 19,200.00 | FP 000100289748X Imp: $19204.77 Vto: 29/08/2026 dias: -2 |
111010001 | Caja Efectivo | 19,200.00 | () | 111010001 | Caja Efectivo | 36,751.53 | (27/08/2026) | 111010001 | Caja Efectivo | 7,507.91 | (27/08/2026) | 111010001 | Caja Efectivo | 5,127.39 | (27/08/2026) | 111010001 | Caja Efectivo | 19,672.09 | (27/08/2026) | 111010001 | Caja Efectivo | 7,943.75 | (27/08/2026) | 111010001 | Caja Efectivo | 9,755.35 | (27/08/2026) | 27/08/2026 | CBFP | 000100309531X | 112012573 | TIHNEL Alan | 11,400.00 | 0 | 11,400.00 | FP 000100266661X Imp: $13212.39 Vto: 09/01/2026 dias: 230 FP 000100278870X Imp: $5773.09 Vto: 15/05/2026 dias: 104 FP 000100282926X Imp: $11731.5 Vto: 24/06/2026 dias: 64 FP 000100285844X Imp: $99524.75 Vto: 23/07/2026 dias: 35 FP 000100285982X Imp: $3925.09 Vto: 24/07/2026 dias: 34 FP 000100289753X Imp: $11103.59 Vto: 29/08/2026 dias: -2 |
111010001 | Caja Efectivo | 11,400.00 | () | 111010001 | Caja Efectivo | 18,109.67 | (27/08/2026) | 27/08/2026 | CBFP | 000100309533X | 112012419 | SUSHI GONG | 14,100.00 | 0 | 14,100.00 | FP 000100287852X Imp: $39720.21 Vto: 12/08/2026 dias: 15 FP 000100289758X Imp: $14096.66 Vto: 29/08/2026 dias: -2 |
111010001 | Caja Efectivo | 14,100.00 | () | 27/08/2026 | CBFP | 000100309444X | 112010001 | Consumidor Final | 4,857.38 | 0 | 4,857.38 | 12-Lila Padua | FP 000100289660X Imp: $4857.38 Vto: 27/08/2026 dias: 0 |
27/08/2026 | CBFP | 000100309445X | 112010001 | Consumidor Final | 8,899.22 | 0 | 8,899.22 | 5-Nicolás | FP 000100289662X Imp: $8899.22 Vto: 27/08/2026 dias: 0 |
27/08/2026 | CBFP | 000100309446X | 112010001 | Consumidor Final | 57,059.81 | 0 | 57,059.81 | 12-Lila Padua | FP 000100289664X Imp: $57059.81 Vto: 27/08/2026 dias: 0 |
27/08/2026 | CBFP | 000100309447X | 112010001 | Consumidor Final | 22,831.90 | 0 | 22,831.90 | 12-Lila Padua | FP 000100289665X Imp: $22831.9 Vto: 27/08/2026 dias: 0 |
27/08/2026 | CBFP | 000100309448X | 112010001 | Consumidor Final | 5,707.84 | 0 | 5,707.84 | 4-RODRIGUEZ, Araceli | FP 000100289666X Imp: $5707.84 Vto: 27/08/2026 dias: 0 |
27/08/2026 | CBFP | 000100309449X | 112010001 | Consumidor Final | 11,717.86 | 0 | 11,717.86 | 5-Nicolás | FP 000100289667X Imp: $11717.86 Vto: 27/08/2026 dias: 0 |
27/08/2026 | CBFP | 000100309450X | 112010001 | Consumidor Final | 1,543.31 | 0 | 1,543.31 | 4-RODRIGUEZ, Araceli | FP 000100289671X Imp: $1543.31 Vto: 27/08/2026 dias: 0 |
27/08/2026 | CBFP | 000100309451X | 112010001 | Consumidor Final | 14,110.67 | 0 | 14,110.67 | 12-Lila Padua | FP 000100289674X Imp: $14110.67 Vto: 27/08/2026 dias: 0 |
27/08/2026 | CBFP | 000100309453X | 112010001 | Consumidor Final | 8,884.74 | 0 | 8,884.74 | 5-Nicolás | FP 000100289678X Imp: $8884.74 Vto: 27/08/2026 dias: 0 |
27/08/2026 | CBFP | 000100309454X | 112010001 | Consumidor Final | 20,290.86 | 0 | 20,290.86 | 12-Lila Padua | FP 000100289682X Imp: $20290.86 Vto: 27/08/2026 dias: 0 |
27/08/2026 | CBFP | 000100309455X | 112010001 | Consumidor Final | 64,924.96 | 0 | 64,924.96 | 4-RODRIGUEZ, Araceli | FP 000100289683X Imp: $64924.96 Vto: 27/08/2026 dias: 0 |
27/08/2026 | CBFP | 000100309467X | 112010001 | Consumidor Final | 9,468.00 | 0 | 9,468.00 | 3-PAOLA | FP 000100289687X Imp: $9468 Vto: 27/08/2026 dias: 0 |
27/08/2026 | CBFP | 000100309468X | 112010001 | Consumidor Final | 1,155.38 | 0 | 1,155.38 | 4-RODRIGUEZ, Araceli | FP 000100289689X Imp: $1155.38 Vto: 27/08/2026 dias: 0 |
27/08/2026 | CBFP | 000100309469X | 112010001 | Consumidor Final | 45,774.08 | 0 | 45,774.08 | 4-RODRIGUEZ, Araceli | FP 000100289692X Imp: $45774.08 Vto: 27/08/2026 dias: 0 |
27/08/2026 | CBFP | 000100309470X | 112010001 | Consumidor Final | 30,087.42 | 0 | 30,087.42 | 5-Nicolás | FP 000100289693X Imp: $30087.42 Vto: 27/08/2026 dias: 0 |
27/08/2026 | CBFP | 000100309471X | 112010001 | Consumidor Final | 27,009.50 | 0 | 27,009.50 | 4-RODRIGUEZ, Araceli | FP 000100289694X Imp: $27009.5 Vto: 27/08/2026 dias: 0 |
27/08/2026 | CBFP | 000100309472X | 112010001 | Consumidor Final | 21,000.76 | 0 | 21,000.76 | 4-RODRIGUEZ, Araceli | FP 000100289697X Imp: $21000.76 Vto: 27/08/2026 dias: 0 |
27/08/2026 | CBFP | 000100309473X | 112010001 | Consumidor Final | 15,181.37 | 0 | 15,181.37 | 12-Lila Padua | FP 000100289698X Imp: $15181.37 Vto: 27/08/2026 dias: 0 |
27/08/2026 | CBFP | 000100309474X | 112010001 | Consumidor Final | 10,981.05 | 0 | 10,981.05 | 4-RODRIGUEZ, Araceli | FP 000100289704X Imp: $10981.05 Vto: 27/08/2026 dias: 0 |
27/08/2026 | CBFP | 000100309479X | 112010001 | Consumidor Final | 11,419.49 | 0 | 11,419.49 | 5-Nicolás | FP 000100289705X Imp: $11419.49 Vto: 27/08/2026 dias: 0 |
27/08/2026 | CBFP | 000100309486X | 112010001 | Consumidor Final | 6,909.64 | 0 | 6,909.64 | 5-Nicolás | FP 000100289709X Imp: $6909.64 Vto: 27/08/2026 dias: 0 |
27/08/2026 | CBFP | 000100309487X | 112010001 | Consumidor Final | 9,147.96 | 0 | 9,147.96 | 4-RODRIGUEZ, Araceli | FP 000100289710X Imp: $9147.96 Vto: 27/08/2026 dias: 0 |
27/08/2026 | CBFP | 000100309488X | 112010001 | Consumidor Final | 20,973.75 | 0 | 20,973.75 | 5-Nicolás | FP 000100289711X Imp: $20973.75 Vto: 27/08/2026 dias: 0 |
27/08/2026 | CBFP | 000100309489X | 112010001 | Consumidor Final | 3,757.88 | 0 | 3,757.88 | 6-CARDOZO, Matías | FP 000100289716X Imp: $3757.88 Vto: 27/08/2026 dias: 0 |
27/08/2026 | CBFP | 000100309490X | 112010001 | Consumidor Final | 751.58 | 0 | 751.58 | 6-CARDOZO, Matías | FP 000100289719X Imp: $751.58 Vto: 27/08/2026 dias: 0 |
27/08/2026 | CBFP | 000100309495X | 112010001 | Consumidor Final | 4,025.67 | 0 | 4,025.67 | 3-PAOLA | FP 000100289721X Imp: $4025.67 Vto: 27/08/2026 dias: 0 |
27/08/2026 | CBFP | 000100309496X | 112010001 | Consumidor Final | 21,237.00 | 0 | 21,237.00 | 3-PAOLA | FP 000100289722X Imp: $21237 Vto: 27/08/2026 dias: 0 |
27/08/2026 | CBFP | 000100309497X | 112010001 | Consumidor Final | 8,377.77 | 0 | 8,377.77 | 4-RODRIGUEZ, Araceli | FP 000100289723X Imp: $8377.77 Vto: 27/08/2026 dias: 0 |
27/08/2026 | CBFP | 000100309501X | 112010001 | Consumidor Final | 1,102.61 | 0 | 1,102.61 | 4-RODRIGUEZ, Araceli | FP 000100289724X Imp: $1102.61 Vto: 27/08/2026 dias: 0 |
27/08/2026 | CBFP | 000100309502X | 112010001 | Consumidor Final | 24,282.27 | 0 | 24,282.27 | 4-RODRIGUEZ, Araceli | FP 000100289731X Imp: $24282.27 Vto: 27/08/2026 dias: 0 |
27/08/2026 | CBFP | 000100309503X | 112010001 | Consumidor Final | 5,797.93 | 0 | 5,797.93 | 5-Nicolás | FP 000100289733X Imp: $5797.93 Vto: 27/08/2026 dias: 0 |
27/08/2026 | CBFP | 000100309504X | 112010001 | Consumidor Final | 9,954.93 | 0 | 9,954.93 | 4-RODRIGUEZ, Araceli | FP 000100289735X Imp: $9954.93 Vto: 27/08/2026 dias: 0 |
27/08/2026 | CBFP | 000100309505X | 112010001 | Consumidor Final | 2,127.16 | 0 | 2,127.16 | 4-RODRIGUEZ, Araceli | FP 000100289739X Imp: $2127.16 Vto: 27/08/2026 dias: 0 |
27/08/2026 | CBFP | 000100309506X | 112010001 | Consumidor Final | 26,622.66 | 0 | 26,622.66 | 4-RODRIGUEZ, Araceli | FP 000100289741X Imp: $26622.66 Vto: 27/08/2026 dias: 0 |
27/08/2026 | CBFP | 000100309507X | 112010001 | Consumidor Final | 719.01 | 0 | 719.01 | 5-Nicolás | FP 000100289743X Imp: $719.01 Vto: 27/08/2026 dias: 0 |
27/08/2026 | CBFP | 000100309508X | 112010001 | Consumidor Final | 12,847.53 | 0 | 12,847.53 | 12-Lila Padua | FP 000100289744X Imp: $12847.53 Vto: 27/08/2026 dias: 0 |
27/08/2026 | CBFP | 000100309522X | 112010001 | Consumidor Final | 33,079.11 | 0 | 33,079.11 | 4-RODRIGUEZ, Araceli | FP 000100289745X Imp: $33079.11 Vto: 27/08/2026 dias: 0 |
27/08/2026 | CBFP | 000100309523X | 112010001 | Consumidor Final | 28,578.98 | 0 | 28,578.98 | 4-RODRIGUEZ, Araceli | FP 000100289747X Imp: $28578.98 Vto: 27/08/2026 dias: 0 |
27/08/2026 | CBFP | 000100309525X | 112010001 | Consumidor Final | 36,751.53 | 0 | 36,751.53 | 4-RODRIGUEZ, Araceli | FP 000100289749X Imp: $36751.53 Vto: 27/08/2026 dias: 0 |
27/08/2026 | CBFP | 000100309526X | 112010001 | Consumidor Final | 7,507.91 | 0 | 7,507.91 | 9-Martin | FP 000100289750X Imp: $7507.91 Vto: 27/08/2026 dias: 0 |
27/08/2026 | CBFP | 000100309527X | 112010001 | Consumidor Final | 5,127.39 | 0 | 5,127.39 | 4-RODRIGUEZ, Araceli | FP 000100289751X Imp: $5127.39 Vto: 27/08/2026 dias: 0 |
27/08/2026 | CBFP | 000100309528X | 112010001 | Consumidor Final | 19,672.09 | 0 | 19,672.09 | 4-RODRIGUEZ, Araceli | FP 000100289752X Imp: $19672.09 Vto: 27/08/2026 dias: 0 |
27/08/2026 | CBFP | 000100309529X | 112010001 | Consumidor Final | 7,943.75 | 0 | 7,943.75 | 10-Oriana | FP 000100289755X Imp: $7943.75 Vto: 27/08/2026 dias: 0 |
27/08/2026 | CBFP | 000100309530X | 112010001 | Consumidor Final | 9,755.35 | 0 | 9,755.35 | 4-RODRIGUEZ, Araceli | FP 000100289756X Imp: $9755.35 Vto: 27/08/2026 dias: 0 |
27/08/2026 | CBFP | 000100309532X | 112010001 | Consumidor Final | 18,109.67 | 0 | 18,109.67 | 5-Nicolás | FP 000100289757X Imp: $18109.67 Vto: 27/08/2026 dias: 0 |
| Totales | 5490057.35 | 0 | 5490057.35 |
Firma Cajero |
Firma Encargado |