| ALBERTO JAVIER HERNAN WALTER | Fecha Impresion: 22/08/2026 12:56:38 | Terminal/PC: SERVERDWJCP\ALFANET |
| Fecha Operativa: 21/8/2026 | 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 | 70,087.00 | 3,806,881.83 | 0.00 | 0.00 | 3,806,000.00 | 70,968.83 | 1 | 1 | 70,968.83 |
| 1 | 111010003 | Debito | 0.00 | 49,879.18 | 0.00 | 0.00 | 0.00 | 49,879.18 | 1 | 1 | 49,879.18 |
| 1 | 111020002 | MERCADO PAGO | 0.00 | 474,978.73 | 0.00 | 0.00 | 0.00 | 474,978.73 | 1 | 1 | 474,978.73 | *** | *** | TOTAL | 70,087.00 | 4,331,739.74 | 0.00 | 0.00 | 3,806,000.00 | 595,826.74 | *** | *** | *** |
| DETALLE EFECTIVO | IMPORTE |
| Fondo Fijo Inicial | 70,087.00 |
| Total Efectivo Cobrado | 3,806,881.83 |
| Total Ingresos | 0.00 |
| Total Egresos | (0.00) |
| Total Transferencias | (3,806,000.00) |
| Total Billetes Rendidos | (70,757.00) |
| Diferencia (FALTANTE DE CAJA) | 211.83 |
| SALDO DETALLADO DE CAJA |
| Caja | Cuenta | Descripcion | Fecha | Cheque | Importe | Moneda | Cotiz |
| 1 | 111010001 | Caja Efectivo | 21/08/2026 | 3,806,881.83 | 1 | 1 | |
| 1 | 111010003 | Debito | 21/08/2026 | 49,879.18 | 1 | 1 | |
| 1 | 111020002 | MERCADO PAGO | 21/08/2026 | -01025254 | 9,068.02 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 21/08/2026 | -01548 | 29,668.34 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 21/08/2026 | -01554 | 35,568.68 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 21/08/2026 | -0418587 | 7,533.65 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 21/08/2026 | -0515485 | 7,647.39 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 21/08/2026 | -0524584 | 22,951.72 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 21/08/2026 | -08985654 | 1,108.92 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 21/08/2026 | -101215487 | 12,992.15 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 21/08/2026 | -125154 | 42,131.55 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 21/08/2026 | -1251584 | 9,675.41 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 21/08/2026 | -125548 | 22,655.01 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 21/08/2026 | -145656 | 16,814.72 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 21/08/2026 | -147878 | 46,172.69 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 21/08/2026 | -148787 | 24,008.33 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 21/08/2026 | -15245848 | 33,030.88 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 21/08/2026 | -15444 | 24,246.40 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 21/08/2026 | -1544848 | 6,534.00 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 21/08/2026 | -1544854 | 24,240.84 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 21/08/2026 | -154644 | 5,209.05 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 21/08/2026 | -154855 | 17,730.84 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 21/08/2026 | -21654 | 10,908.15 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 21/08/2026 | -44446 | 20,933.33 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 21/08/2026 | -4454654 | 7,042.50 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 21/08/2026 | -454854 | 8,361.70 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 21/08/2026 | -45561 | 28,744.46 | 1 | 1 |
| Resumen de cobranzas con Tarjetas |
| TARJETA | Importe | idcajas |
| 111010003 Debito | 49,879.18 | 1 |
| TOTAL | 49,879.18 |
| Total Venta por Comprobante |
| NOMBRE | Importe_Venta_Total | Total_IVA | Cantidad_Cptes |
| 01 ACUMULADO VENTAS | 3,041,293.24 | 527827.75 | 36 |
| 02 ACUM NOTA DE CREDITO | 0.00 | 0 | |
| 03 ACUM PROFORMAS | 8,566,556.07 | 0 | 139 |
| 04 ACUM NC PROFORMA | -55,195.70 | 0 | 2 |
| TOTAL | 11,552,653.61 |
| Cobranzas en Cuenta Corriente |
| Fecha | Tc | Numero | Cuenta | Nombre | Importe | Cobrado | Descuento |
| 21/08/2026 | CBFP | 000100308935X | 112010070 | MEICHTRI Marcelo | 178300.00 | 178300.00 | 0.00 |
| 21/08/2026 | CBFP | 000100308883X | 112010138 | Cotillon BAMBINO | 5900.00 | 5900.00 | 0.00 |
| 21/08/2026 | CBFP | 000100308974X | 112010161 | SALVATIERRA Juan | 236300.00 | 236300.00 | 0.00 |
| 21/08/2026 | CBFP | 000100308976X | 112010842 | MANCISIDOR Romina | 17900.00 | 17900.00 | 0.00 |
| 21/08/2026 | CBFP | 000100308882X | 112010902 | SANCHEZ DANIEL MAURICIO | 88000.00 | 88000.00 | 0.00 |
| 21/08/2026 | CBFP | 000100308951X | 112011312 | MIÑO Hector | 11400.00 | 11400.00 | 0.00 |
| 21/08/2026 | CBFP | 000100308950X | 112011334 | BASALDUA ADRIAN | 500.00 | 500.00 | 0.00 |
| 21/08/2026 | CBFP | 000100308965X | 112011389 | FABRICA DE PASTAS BERNARDETTE | 8200.00 | 8200.00 | 0.00 |
| 21/08/2026 | CBFP | 000100308942X | 112011418 | PAPEL HUR | 267400.00 | 267400.00 | 0.00 |
| 21/08/2026 | CBFP | 000100308884X | 112011476 | GONZALES CARMEN LEONOR | 3100.00 | 3100.00 | 0.00 |
| 21/08/2026 | CB | 000100014630X | 112011494 | CORTINAS ARGENTINAS S.A. | 1700.00 | 1700.00 | 0.00 |
| 21/08/2026 | CBFP | 000100308936X | 112011530 | (CAFE) Diego | 3500.00 | 3500.00 | 0.00 |
| 21/08/2026 | CBFP | 000100308893X | 112011752 | SEMENZA Ivan | 21020.00 | 21020.00 | 0.00 |
| 21/08/2026 | CBFP | 000100308941X | 112011979 | SANTA CRUZ Aida | 14900.00 | 14900.00 | 0.00 |
| 21/08/2026 | CBFP | 000100308930X | 112012003 | CHANQUIA Nestor | 98500.00 | 98500.00 | 0.00 |
| 21/08/2026 | CBFP | 000100308892X | 112012272 | GLOCK Griselda | 6000.00 | 6000.00 | 0.00 |
| 21/08/2026 | CBFP | 000100308946X | 112012475 | LATINI,Nadia | 17800.00 | 17800.00 | 0.00 |
| 21/08/2026 | CBFP | 000100308975X | 112012534 | VELOZ Alberto Ruben | 6200.00 | 6200.00 | 0.00 |
| 21/08/2026 | CBFP | 000100308947X | 112012594 | ESCOBAR, Delia Cristina | 28300.00 | 28300.00 | 0.00 |
| 21/08/2026 | CBFP | 000100308977X | 112012637 | DORADO JESUS | 29200.00 | 29200.00 | 0.00 |
| TOTALES | TOTAL | 1044120 | 1044120 | 0 |
| Ventas en Cuenta Corriente |
| Fecha | Tc | Numero | Cuenta | Nombre | Importe |
| 21/08/2026 | FP | 000100289025X | 112010055 | DW MALVINAS | 13944.61 |
| 21/08/2026 | FC | 000600003011A | 112010107 | CHECHO, LUNA Hector | 274203.59 |
| 21/08/2026 | FP | 000100289039X | 112010519 | PICCOLOMINI Victoria | 436424.77 |
| 21/08/2026 | FC | 000600003016A | 112010732 | PANIFICADORA J.CP | 1085625.08 |
| 21/08/2026 | FC | 000600003017A | 112010732 | PANIFICADORA J.CP | 30127.55 |
| 21/08/2026 | FP | 000100289082X | 112010819 | PERRONE Hugo Alejandro | 12363.53 |
| 21/08/2026 | FP | 000100288991X | 112010839 | SORIA, RAUL ADRIAN | 107264.25 |
| 21/08/2026 | FP | 000100288992X | 112010839 | SORIA, RAUL ADRIAN | 1272231.34 |
| 21/08/2026 | FP | 000100288994X | 112010839 | SORIA, RAUL ADRIAN | 238061.94 |
| 21/08/2026 | FP | 000100288996X | 112010839 | SORIA, RAUL ADRIAN | 8244.58 |
| 21/08/2026 | FP | 000100289028X | 112010839 | SORIA, RAUL ADRIAN | 10898.62 |
| 21/08/2026 | FP | 000100289029X | 112010839 | SORIA, RAUL ADRIAN | 50249.66 |
| 21/08/2026 | FP | 000100289125X | 112010911 | QUIROGA Silvia | 4968.15 |
| 21/08/2026 | FP | 000100289058X | 112010961 | Juan HELADOS | 375943.80 |
| 21/08/2026 | FC | 000600003013A | 112011538 | PANIFICADORA PLANTA Galpon Grande | 285337.42 |
| 21/08/2026 | FP | 000100289032X | 112012420 | DANLOVIC Panamericana Mercadería | 9678.49 |
| 21/08/2026 | FP | 000100289060X | 112012420 | DANLOVIC Panamericana Mercadería | 10628.69 |
| 21/08/2026 | FP | 000100289002X | 112012563 | AGUILERA Damián | 663332.36 |
| 21/08/2026 | FP | 000100289112X | 112012563 | AGUILERA Damián | 1415140.89 |
| 21/08/2026 | FP | 000100289113X | 112012563 | AGUILERA Damián | 56223.29 |
| 21/08/2026 | FP | 000100289015X | 112012572 | CAMPOS Nelida | 15825.10 |
| TOTALES | TOTAL | 6376717.71 |
| Detalle de Transferencias Realizadas |
| FECHA | CUENTA | DESCRIPCION | Egreso | Ingreso | Origen | Destino | MONEDA | Cotizacion | TC | Sucursal | Numero | Letra |
| 21/08/2026 | 111010001 | Caja Efectivo | 580,000.00 | 580000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00006727 | X |
| 21/08/2026 | 111010001 | Caja Efectivo | 1,820,000.00 | 1820000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00006729 | X |
| 21/08/2026 | 111010001 | Caja Efectivo | 969,000.00 | 969000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00006730 | X |
| 21/08/2026 | 111010001 | Caja Efectivo | 437,000.00 | 437000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00006731 | X |
| TOTAL | 3,806,000.00 |
| 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 |
| 21/08/2026 11:07:00 | Ventas | DW-J0025 | $ 453764.76 cancelacion | ||
| FC | 000600003019A | 21/08/2026 17:00:00 | Nico | WALTER-PC03 | 21/8/2026 17:00:08 $ 316800.66 cancelacion |
| FC | 000600008089B | 21/08/2026 16:40:00 | Ventas | DW-J0025 | 21/08/2026 17:01:41 $ 0 cancelacion |
| FP | 000100289013X | 21/08/2026 09:43:00 | Nico | WALTER-PC03 | 21/8/2026 10:32:41 $ 383094.26 cancelacion |
| FP | 000100289034X | 21/08/2026 10:51:00 | Nico | WALTER-PC03 | 21/8/2026 13:49:59 $ 19504.12 cancelacion |
| FP | 000100289034X | 21/08/2026 10:57:00 | Ventas | DISTRI-PC4-PC | 21/08/2026 10:58:18 $ 0 cancelacion |
| FP | 000100289042X | 21/08/2026 12:19:00 | Nico | DW-J0025 | 21/08/2026 13:33:22 $ 6082.24 cancelacion |
| FP | 000100289053X | 21/08/2026 11:57:00 | ventas | DESKTOP-0M833LF | 21/08/2026 12:01:27 $ 54684.87 cancelacion |
| FP | 000100289053X | 21/08/2026 11:58:00 | Nico | DW-J0025 | 21/08/2026 12:20:59 $ 28028.59 cancelacion |
| FP | 000100289067X | 21/08/2026 12:57:00 | Nico | DW-J0025 | 21/08/2026 13:33:10 $ 25560.42 cancelacion |
| FP | 000100289084X | 21/08/2026 13:55:00 | Nico | WALTER-PC03 | 21/8/2026 14:07:57 $ 28266.57 cancelacion |
| FP | 000100289084X | 21/08/2026 14:34:00 | Nico | WALTER-PC03 | 21/8/2026 15:07:46 $ 0 cancelacion |
| FP | 000100289108X | 21/08/2026 15:12:00 | ventas | DESKTOP-0M833LF | 21/08/2026 16:54:17 $ 92502.78 cancelacion |
| FP | 000100289121X | 21/08/2026 16:49:00 | Ventas | DISTRI-PC4-PC | 21/08/2026 17:01:22 $ 0 cancelacion |
| FP | 000100289122X | 21/08/2026 16:15:00 | Nico | WALTER-PC03 | 21/8/2026 16:27:39 $ 245464.08 cancelacion |
| FP | 000100289129X | 21/08/2026 16:54:00 | ventas | DESKTOP-0M833LF | 21/08/2026 17:02:05 $ 0 cancelacion |
| NC | 000600008071B | 21/08/2026 12:04:00 | Mauro S | DESKTOP-6L122SI | 21/8/2026 17:04:46 $ 0 cancelacion |
| NP | 000100246609X | 21/08/2026 09:39:00 | Nico | WALTER-PC03 | 21/8/2026 09:39:08 $ 55404 cancelacion |
| NP | 000100246611X | 21/08/2026 09:51:00 | Nico | WALTER-PC03 | 21/8/2026 09:54:25 $ 27009.84 cancelacion |
| NP | 000100246612X | 21/08/2026 10:06:00 | Nico | WALTER-PC03 | 21/8/2026 10:09:44 $ 66926.85 |
| TOTAL |
| Detalle de Comprobantes | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Fecha | Tc | Numero | Cuenta | Nombre | Importe | Dto | Neto | Vendedor | Dias pago promedio |
| 21/08/2026 | CB | 000100014633X | 112010487 | ORSI Gustavo Felix | -42,131.55 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CB | 000100014635X | 112010119 | ACEVEDO, FACUNDO NICOLAS | -7,647.39 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CB | 000100014638X | 112010001 | Consumidor Final | -9,068.02 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CB | 000100014639X | 112010001 | Consumidor Final | -7,533.65 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CB | 000100014640X | 112010001 | Consumidor Final | -10,908.15 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CB | 000100014641X | 112010001 | Consumidor Final | -1,108.92 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CB | 000100014642X | 112010001 | Consumidor Final | -12,992.15 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CB | 000100014643X | 112010001 | Consumidor Final | -9,675.41 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CB | 000100014644X | 112010001 | Consumidor Final | -12,604.44 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CB | 000100014645X | 112010001 | Consumidor Final | -24,246.40 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CB | 000100014646X | 112010001 | Consumidor Final | -22,655.01 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CB | 000100014647X | 112010001 | Consumidor Final | -6,534.00 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CB | 000100014648X | 112010001 | Consumidor Final | -33,030.88 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CB | 000100014649X | 112010001 | Consumidor Final | -16,814.72 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CB | 000100014650X | 112010001 | Consumidor Final | -20,933.33 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CB | 000100014651X | 112010001 | Consumidor Final | -11,403.89 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CB | 000100014652X | 112010001 | Consumidor Final | -17,730.84 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CB | 000100014653X | 112010001 | Consumidor Final | -8,361.70 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CB | 000100014654X | 112010001 | Consumidor Final | -28,744.46 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CB | 000100014655X | 112010001 | Consumidor Final | -46,172.69 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CB | 000100014656X | 112010001 | Consumidor Final | -7,042.50 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CB | 000100014657X | 112010001 | Consumidor Final | -5,209.05 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CB | 000100014658X | 112010001 | Consumidor Final | -24,240.84 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CBFP | 000100308882X | 112010902 | SANCHEZ DANIEL MAURICIO | -88,000.00 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CBFP | 000100308883X | 112010138 | Cotillon BAMBINO | -5,900.00 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CBFP | 000100308887X | 112010139 | TORNIELLI Jorge Anibal | -12,600.00 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CBFP | 000100308888X | 112010830 | GOMEZ CLAUDIO ANDRES | -50,500.00 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CBFP | 000100308889X | 112010911 | QUIROGA Silvia | -150,000.00 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CBFP | 000100308891X | 112011108 | Kiosco MAXI 24 | -7,800.00 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CBFP | 000100308929X | 112010085 | VIOJO Ariel | -14,900.00 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CBFP | 000100308931X | 112010413 | MACIEL Samuel | -36,000.00 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CBFP | 000100308934X | 112010187 | BOAN Mara | -12,960.00 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CBFP | 000100308935X | 112010070 | MEICHTRI Marcelo | -178,300.00 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CBFP | 000100308938X | 112011135 | FARIAS Matias Alejandro Fransisco | -52,200.00 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CBFP | 000100308940X | 112011108 | Kiosco MAXI 24 | -46,800.00 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CBFP | 000100308944X | 112011060 | SUPER FAMILIA | -160,300.00 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CBFP | 000100308948X | 112011047 | KRUK LUCAS | -114,750.00 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CBFP | 000100308949X | 112011167 | VILLAGRA Valeria | -8,100.00 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CBFP | 000100308961X | 112011190 | SABOR DE LA FAMILIA | -77,800.00 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CBFP | 000100308964X | 112010824 | Cotillon "LOLITO" | -85,500.00 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CBFP | 000100308966X | 112010715 | Ferreteria ESPINOSA | -108,750.00 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CBFP | 000100308967X | 112011108 | Kiosco MAXI 24 | -10,400.00 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CBFP | 000100308971X | 112010402 | HELADERIA TUCAN MARCELO | -14,100.00 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CB | 000100014630X | 112011494 | CORTINAS ARGENTINAS S.A. | -1,700.00 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CB | 000100014634X | 112012404 | Papelera SIMON | -29,668.34 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CB | 000100014636X | 112012122 | BELARDINELLI, NICOLAS | -35,568.68 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CB | 000100014637X | 112012419 | SUSHI GONG | -22,951.72 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CB | 000100014659X | 112011822 | AROSSA, Agustin | -84,000.00 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CBFP | 000100308881X | 112012426 | FLORES Humberto | -5,800.00 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CBFP | 000100308884X | 112011476 | GONZALES CARMEN LEONOR | -3,100.00 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CBFP | 000100308885X | 112011513 | AVILA Cristian | -15,900.00 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CBFP | 000100308890X | 112012404 | Papelera SIMON | -102,000.00 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CBFP | 000100308892X | 112012272 | GLOCK Griselda | -6,000.00 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CBFP | 000100308893X | 112011752 | SEMENZA Ivan | -21,020.00 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CBFP | 000100308930X | 112012003 | CHANQUIA Nestor | -98,500.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 21/08/2026 | CBFP | 000100308933X | 112011465 | GALLO Juan Carlos | -73,700.00 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CBFP | 000100308936X | 112011530 | (CAFE) Diego | -3,500.00 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CBFP | 000100308939X | 112012179 | TORRES Walter Oscar | -23,200.00 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CBFP | 000100308941X | 112011979 | SANTA CRUZ Aida | -14,900.00 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CBFP | 000100308942X | 112011418 | PAPEL HUR | -267,400.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 21/08/2026 | CBFP | 000100308945X | 112011514 | VERON Manuel | -31,800.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 21/08/2026 | CBFP | 000100308946X | 112012475 | LATINI,Nadia | -17,800.00 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CBFP | 000100308947X | 112012594 | ESCOBAR, Delia Cristina | -28,300.00 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CBFP | 000100308950X | 112011334 | BASALDUA ADRIAN | -500.00 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CBFP | 000100308951X | 112011312 | MIÑO Hector | -11,400.00 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CBFP | 000100308962X | 112012105 | VELEZ Adriana | -9,300.00 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CBFP | 000100308963X | 112012450 | AGUILERA Humberto | -7,950.00 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CBFP | 000100308965X | 112011389 | FABRICA DE PASTAS BERNARDETTE | -8,200.00 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CBFP | 000100308968X | 112012472 | ARTYMOWICZ, Verónica | -74,500.00 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CBFP | 000100308969X | 112011645 | PIZARRO Oscar | -15,650.00 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CBFP | 000100308970X | 112011479 | GODOY Agustina | -26,300.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 21/08/2026 | CBFP | 000100308973X | 112011708 | MEDINA Graciela | -71,700.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 21/08/2026 | CBFP | 000100308975X | 112012534 | VELOZ Alberto Ruben | -6,200.00 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CBFP | 000100308977X | 112012637 | DORADO JESUS | -29,200.00 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CBFP | 000100308978X | 112011862 | La Negrita Rotiseria | -28,000.00 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CBFP | 000100308980X | 112012625 | LLUGDARE AGUSTINA | -5,200.00 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CBFP | 000100308985X | 112010085 | VIOJO Ariel | -21,400.00 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CBFP | 000100308986X | 112011196 | ESPINOZA Ana | -97,300.00 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CBFP | 000100308987X | 112011194 | JALIL Melisa | -185,800.00 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CBFP | 000100308974X | 112010161 | SALVATIERRA Juan | -236,300.00 | 1-JOSE C PAZ | Ventas | 21/08/2026 | CBFP | 000100308976X | 112010842 | MANCISIDOR Romina | -17,900.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 21/08/2026 | FP | 000100288989X | 112012426 | FLORES Humberto | 5,836.56 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 08:07:50 | 21/08/2026 | FP | 000100288990X | 112010001 | Consumidor Final | 4,939.68 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 21/08/2026 08:08:14 | 21/08/2026 | CBFP | 000100308867X | 112010001 | Consumidor Final | -4,939.68 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 21/08/2026 08:08:14 | 21/08/2026 | FP | 000100288991X | 112010839 | SORIA, RAUL ADRIAN | 107,264.25 | 10-Oriana | 1-JOSE C PAZ | Nico | 21/08/2026 08:14:39 | 21/08/2026 | FP | 000100288992X | 112010839 | SORIA, RAUL ADRIAN | 1,272,231.34 | 10-Oriana | 1-JOSE C PAZ | Nico | 21/08/2026 08:18:08 | 21/08/2026 | FP | 000100288993X | 112010001 | Consumidor Final | 6,086.66 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 08:29:42 | 21/08/2026 | CBFP | 000100308869X | 112010001 | Consumidor Final | -6,086.66 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 08:29:43 | 21/08/2026 | FP | 000100288994X | 112010839 | SORIA, RAUL ADRIAN | 238,061.94 | 10-Oriana | 1-JOSE C PAZ | Ventas | 21/08/2026 08:31:39 | 21/08/2026 | FP | 000100288995X | 112010902 | SANCHEZ DANIEL MAURICIO | 87,390.54 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 08:41:33 | 21/08/2026 | FP | 000100288996X | 112010839 | SORIA, RAUL ADRIAN | 8,244.58 | 10-Oriana | 1-JOSE C PAZ | Nico | 21/08/2026 08:41:40 | 21/08/2026 | FP | 000100288997X | 112010138 | Cotillon BAMBINO | 5,846.28 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 21/08/2026 08:51:58 | 21/08/2026 | FP | 000100288998X | 112010001 | Consumidor Final | 10,062.56 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 08:53:24 | 21/08/2026 | CBFP | 000100308870X | 112010001 | Consumidor Final | -10,062.56 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 08:53:25 | 21/08/2026 | FP | 000100288999X | 112011476 | GONZALES CARMEN LEONOR | 3,093.70 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 21/08/2026 08:53:55 | 21/08/2026 | FP | 000100289000X | 112011513 | AVILA Cristian | 15,856.09 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 08:56:51 | 21/08/2026 | CBFP | 000100308871X | 112010001 | Consumidor Final | -8,614.50 | 3-PAOLA | 1-JOSE C PAZ | ventas | 21/08/2026 09:02:59 | 21/08/2026 | FP | 000100289001X | 112010001 | Consumidor Final | 8,614.50 | 3-PAOLA | 1-JOSE C PAZ | ventas | 21/08/2026 09:02:59 | 21/08/2026 | FP | 000100289002X | 112012563 | AGUILERA Damián | 663,332.36 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 09:04:26 | 21/08/2026 | FP | 000100289003X | 112010001 | Consumidor Final | 9,956.25 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 09:15:04 | 21/08/2026 | CBFP | 000100308872X | 112010001 | Consumidor Final | -9,956.25 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 09:15:04 | 21/08/2026 | FP | 000100289004X | 112010139 | TORNIELLI Jorge Anibal | 12,630.22 | 3-PAOLA | 1-JOSE C PAZ | ventas | 21/08/2026 09:15:19 | 21/08/2026 | CBFP | 000100308873X | 112010001 | Consumidor Final | -5,707.84 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 09:17:33 | 21/08/2026 | FP | 000100289005X | 112010001 | Consumidor Final | 5,707.84 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 09:17:33 | 21/08/2026 | FC | 000600008063B | 112010001 | Consumidor Final | 9,068.02 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | Ventas | 21/08/2026 09:19:35 | 21/08/2026 | FP | 000100289006X | 112011752 | SEMENZA Ivan | 21,018.46 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 09:22:10 | 21/08/2026 | FP | 000100289007X | 112010830 | GOMEZ CLAUDIO ANDRES | 50,459.58 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 09:27:09 | 21/08/2026 | FP | 000100289008X | 112010911 | QUIROGA Silvia | 196,101.80 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 21/08/2026 09:30:41 | 21/08/2026 | FC | 000600003009A | 112010027 | SANITARIOS JC PAZ | 729,064.74 | 10-Oriana | 1-JOSE C PAZ | Nico | 21/08/2026 09:30:57 | 21/08/2026 | FP | 000100289009X | 112010001 | Consumidor Final | 5,098.50 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 09:31:05 | 21/08/2026 | CBFP | 000100308874X | 112010001 | Consumidor Final | -5,098.50 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 09:31:05 | 21/08/2026 | FP | 000100289010X | 112010911 | QUIROGA Silvia | 29,117.28 | 3-PAOLA | 1-JOSE C PAZ | Ventas | 21/08/2026 09:32:05 | 21/08/2026 | CBFP | 000100308875X | 112010001 | Consumidor Final | -9,334.86 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 09:34:30 | 21/08/2026 | FP | 000100289011X | 112010001 | Consumidor Final | 9,334.86 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 09:34:30 | 21/08/2026 | FC | 000600008064B | 112010001 | Consumidor Final | 7,533.65 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 21/08/2026 09:36:17 | 21/08/2026 | FP | 000100289012X | 112010001 | Consumidor Final | 15,711.43 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 21/08/2026 09:37:19 | 21/08/2026 | CBFP | 000100308876X | 112010001 | Consumidor Final | -15,711.43 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 21/08/2026 09:37:19 | 21/08/2026 | FC | 000600003010A | 112010487 | ORSI Gustavo Felix | 42,131.55 | 1-MAURO S | 1-JOSE C PAZ | ventas | 21/08/2026 09:37:26 | 21/08/2026 | FC | 000600003011A | 112010107 | CHECHO, LUNA Hector | 274,203.59 | 10-Oriana | 1-JOSE C PAZ | Nico | 21/08/2026 09:43:10 | 21/08/2026 | CBFP | 000100308877X | 112010001 | Consumidor Final | -2,950.16 | 3-PAOLA | 1-JOSE C PAZ | ventas | 21/08/2026 09:45:37 | 21/08/2026 | FP | 000100289013X | 112010001 | Consumidor Final | 2,950.16 | 3-PAOLA | 1-JOSE C PAZ | ventas | 21/08/2026 09:45:37 | 21/08/2026 | FP | 000100289014X | 112010001 | Consumidor Final | 1,672.50 | 3-PAOLA | 1-JOSE C PAZ | ventas | 21/08/2026 09:47:04 | 21/08/2026 | CBFP | 000100308878X | 112010001 | Consumidor Final | -1,672.50 | 3-PAOLA | 1-JOSE C PAZ | ventas | 21/08/2026 09:47:05 | 21/08/2026 | NCFP | 000100049478B | 112012572 | CAMPOS Nelida | -26,575.70 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | Mauro S | 21/08/2026 09:50:06 | 21/08/2026 | FP | 000100289015X | 112012572 | CAMPOS Nelida | 15,825.10 | 3-PAOLA | 1-JOSE C PAZ | ventas | 21/08/2026 09:50:29 | 21/08/2026 | FP | 000100289016X | 112012404 | Papelera SIMON | 101,739.75 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 21/08/2026 09:57:38 | 21/08/2026 | FC | 000600008065B | 112012404 | Papelera SIMON | 29,668.34 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 21/08/2026 09:58:17 | 21/08/2026 | CBFP | 000100308879X | 112010001 | Consumidor Final | -17,673.54 | 1-MAURO S | 1-JOSE C PAZ | ventas | 21/08/2026 10:00:11 | 21/08/2026 | FP | 000100289017X | 112010001 | Consumidor Final | 17,673.54 | 1-MAURO S | 1-JOSE C PAZ | ventas | 21/08/2026 10:00:11 | 21/08/2026 | FP | 000100289018X | 112011108 | Kiosco MAXI 24 | 7,828.68 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 10:00:31 | 21/08/2026 | FC | 000600008066B | 112010001 | Consumidor Final | 10,908.15 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 10:01:23 | 21/08/2026 | FC | 000600003012A | 112010119 | ACEVEDO, FACUNDO NICOLAS | 7,647.39 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 10:02:52 | 21/08/2026 | FP | 000100289019X | 112010001 | Consumidor Final | 4,167.79 | 1-MAURO S | 1-JOSE C PAZ | ventas | 21/08/2026 10:03:33 | 21/08/2026 | CBFP | 000100308880X | 112010001 | Consumidor Final | -4,167.79 | 1-MAURO S | 1-JOSE C PAZ | ventas | 21/08/2026 10:03:33 | 21/08/2026 | FP | 000100289020X | 112010001 | Consumidor Final | 12,750.00 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 10:07:13 | 21/08/2026 | CBFP | 000100308886X | 112010001 | Consumidor Final | -12,750.00 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 10:07:13 | 21/08/2026 | FP | 000100289021X | 112012272 | GLOCK Griselda | 4,818.75 | 1-MAURO S | 1-JOSE C PAZ | Ventas | 21/08/2026 10:09:50 | 21/08/2026 | FP | 000100289022X | 112010085 | VIOJO Ariel | 14,906.21 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 21/08/2026 10:23:37 | 21/08/2026 | FC | 000600008067B | 112010001 | Consumidor Final | 1,108.92 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 10:23:42 | 21/08/2026 | FP | 000100289023X | 112012003 | CHANQUIA Nestor | 98,555.86 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 21/08/2026 10:29:47 | 21/08/2026 | FP | 000100289024X | 112010413 | MACIEL Samuel | 36,021.46 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 10:32:10 | 21/08/2026 | FP | 000100289025X | 112010055 | DW MALVINAS | 13,944.61 | 10-Oriana | 1-JOSE C PAZ | Nico | 21/08/2026 10:33:04 | 21/08/2026 | FP | 000100289026X | 112011465 | GALLO Juan Carlos | 73,734.71 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 21/08/2026 10:33:16 | 21/08/2026 | CBFP | 000100308894X | 112010001 | Consumidor Final | -3,002.70 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 10:34:35 | 21/08/2026 | FP | 000100289027X | 112010001 | Consumidor Final | 3,002.70 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 10:34:35 | 21/08/2026 | FP | 000100289028X | 112010839 | SORIA, RAUL ADRIAN | 10,898.62 | 10-Oriana | 1-JOSE C PAZ | Nico | 21/08/2026 10:34:59 | 21/08/2026 | FP | 000100289029X | 112010839 | SORIA, RAUL ADRIAN | 50,249.66 | 10-Oriana | 1-JOSE C PAZ | Nico | 21/08/2026 10:35:19 | 21/08/2026 | FP | 000100289030X | 112010001 | Consumidor Final | 28,789.50 | 1-MAURO S | 1-JOSE C PAZ | Ventas | 21/08/2026 10:36:15 | 21/08/2026 | CBFP | 000100308895X | 112010001 | Consumidor Final | -28,789.50 | 1-MAURO S | 1-JOSE C PAZ | Ventas | 21/08/2026 10:36:15 | 21/08/2026 | FP | 000100289031X | 112010187 | BOAN Mara | 12,968.05 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 10:45:31 | 21/08/2026 | FP | 000100289032X | 112012420 | DANLOVIC Panamericana Mercadería | 9,678.49 | 10-Oriana | 1-JOSE C PAZ | Nico | 21/08/2026 10:46:58 | 21/08/2026 | CBFP | 000100308896X | 112010001 | Consumidor Final | -22,596.46 | 1-MAURO S | 1-JOSE C PAZ | Ventas | 21/08/2026 10:50:06 | 21/08/2026 | FP | 000100289033X | 112010001 | Consumidor Final | 22,596.46 | 1-MAURO S | 1-JOSE C PAZ | Ventas | 21/08/2026 10:50:06 | 21/08/2026 | FC | 000600008068B | 112010001 | Consumidor Final | 12,992.15 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 10:52:11 | 21/08/2026 | FP | 000100289034X | 112010001 | Consumidor Final | 12,165.56 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 10:54:25 | 21/08/2026 | CBFP | 000100308897X | 112010001 | Consumidor Final | -12,165.56 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 10:54:25 | 21/08/2026 | CBFP | 000100308898X | 112010001 | Consumidor Final | -19,588.94 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 21/08/2026 10:56:01 | 21/08/2026 | FP | 000100289035X | 112010001 | Consumidor Final | 19,588.94 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 21/08/2026 10:56:01 | 21/08/2026 | FP | 000100289036X | 112010001 | Consumidor Final | 3,002.70 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 10:58:53 | 21/08/2026 | CBFP | 000100308899X | 112010001 | Consumidor Final | -3,002.70 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 10:58:53 | 21/08/2026 | FP | 000100289037X | 112011530 | (CAFE) Diego | 3,480.81 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 11:06:07 | 21/08/2026 | CBFP | 000100308900X | 112010001 | Consumidor Final | -8,616.84 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 21/08/2026 11:13:16 | 21/08/2026 | FP | 000100289038X | 112010001 | Consumidor Final | 8,616.84 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 21/08/2026 11:13:16 | 21/08/2026 | FP | 000100289039X | 112010519 | PICCOLOMINI Victoria | 436,424.77 | 10-Oriana | 1-JOSE C PAZ | Nico | 21/08/2026 11:13:35 | 21/08/2026 | FP | 000100289040X | 112010001 | Consumidor Final | 1,777.87 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 21/08/2026 11:14:23 | 21/08/2026 | CBFP | 000100308901X | 112010001 | Consumidor Final | -1,777.87 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 21/08/2026 11:14:24 | 21/08/2026 | CBFP | 000100308902X | 112010001 | Consumidor Final | -6,954.00 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 11:16:05 | 21/08/2026 | FP | 000100289041X | 112010001 | Consumidor Final | 6,954.00 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 11:16:05 | 21/08/2026 | FC | 000600008069B | 112010001 | Consumidor Final | 9,675.41 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | Ventas | 21/08/2026 11:21:45 | 21/08/2026 | FP | 000100289042X | 112011135 | FARIAS Matias Alejandro Fransisco | 30,072.17 | 12-Lila Padua | 1-JOSE C PAZ | ventas | 21/08/2026 11:22:25 | 21/08/2026 | FP | 000100289043X | 112011135 | FARIAS Matias Alejandro Fransisco | 22,099.95 | 12-Lila Padua | 1-JOSE C PAZ | ventas | 21/08/2026 11:26:38 | 21/08/2026 | FC | 000600008070B | 112010001 | Consumidor Final | 12,604.44 | 12-Lila Padua | 1-JOSE C PAZ | ventas | 21/08/2026 11:32:06 | 21/08/2026 | FP | 000100289044X | 112012179 | TORRES Walter Oscar | 23,198.05 | 6-CARDOZO, Matías | 1-JOSE C PAZ | ventas | 21/08/2026 11:40:55 | 21/08/2026 | FP | 000100289045X | 112010001 | Consumidor Final | 25,089.23 | 12-Lila Padua | 1-JOSE C PAZ | ventas | 21/08/2026 11:41:36 | 21/08/2026 | CBFP | 000100308903X | 112010001 | Consumidor Final | -25,089.23 | 12-Lila Padua | 1-JOSE C PAZ | ventas | 21/08/2026 11:41:36 | 21/08/2026 | FC | 000600003013A | 112011538 | PANIFICADORA PLANTA Galpon Grande | 285,337.42 | 10-Oriana | 1-JOSE C PAZ | ventas | 21/08/2026 11:44:45 | 21/08/2026 | CBFP | 000100308904X | 112010001 | Consumidor Final | -7,814.45 | 12-Lila Padua | 1-JOSE C PAZ | ventas | 21/08/2026 11:46:30 | 21/08/2026 | FP | 000100289046X | 112010001 | Consumidor Final | 7,814.45 | 12-Lila Padua | 1-JOSE C PAZ | ventas | 21/08/2026 11:46:30 | 21/08/2026 | FP | 000100289047X | 112010001 | Consumidor Final | 17,758.86 | 6-CARDOZO, Matías | 1-JOSE C PAZ | ventas | 21/08/2026 11:48:39 | 21/08/2026 | CBFP | 000100308905X | 112010001 | Consumidor Final | -17,758.86 | 6-CARDOZO, Matías | 1-JOSE C PAZ | ventas | 21/08/2026 11:48:39 | 21/08/2026 | CBFP | 000100308906X | 112010001 | Consumidor Final | -100,474.12 | 12-Lila Padua | 1-JOSE C PAZ | ventas | 21/08/2026 11:49:07 | 21/08/2026 | FP | 000100289048X | 112010001 | Consumidor Final | 100,474.12 | 12-Lila Padua | 1-JOSE C PAZ | ventas | 21/08/2026 11:49:07 | 21/08/2026 | FP | 000100289049X | 112011418 | PAPEL HUR | 267,383.10 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | Ventas | 21/08/2026 11:50:07 | 21/08/2026 | FP | 000100289050X | 112011108 | Kiosco MAXI 24 | 46,881.43 | 10-Oriana | 1-JOSE C PAZ | Nico | 21/08/2026 11:51:06 | 21/08/2026 | FP | 000100289051X | 112010001 | Consumidor Final | 9,015.00 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | Ventas | 21/08/2026 11:52:27 | 21/08/2026 | CBFP | 000100308907X | 112010001 | Consumidor Final | -9,015.00 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | Ventas | 21/08/2026 11:52:27 | 21/08/2026 | FP | 000100289052X | 112011979 | SANTA CRUZ Aida | 14,865.88 | 6-CARDOZO, Matías | 1-JOSE C PAZ | ventas | 21/08/2026 11:53:19 | 21/08/2026 | FC | 000600003014A | 112012122 | BELARDINELLI, NICOLAS | 35,568.68 | 12-Lila Padua | 1-JOSE C PAZ | ventas | 21/08/2026 11:54:04 | 21/08/2026 | CBFP | 000100308908X | 112010001 | Consumidor Final | -47,314.17 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | Ventas | 21/08/2026 12:00:43 | 21/08/2026 | FP | 000100289053X | 112010001 | Consumidor Final | 47,314.17 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | Ventas | 21/08/2026 12:00:43 | 21/08/2026 | FP | 000100289054X | 112011060 | SUPER FAMILIA | 160,258.49 | 5-Nicolás | 1-JOSE C PAZ | ventas | 21/08/2026 12:01:35 | 21/08/2026 | FP | 000100289055X | 112010001 | Consumidor Final | 2,508.75 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | Ventas | 21/08/2026 12:02:06 | 21/08/2026 | CBFP | 000100308909X | 112010001 | Consumidor Final | -2,508.75 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | Ventas | 21/08/2026 12:02:06 | 21/08/2026 | FC | 000600003015A | 112010047 | CHECHO SAN MIGUEL | 28,073.09 | 12-Lila Padua | 1-JOSE C PAZ | ventas | 21/08/2026 12:09:19 | 21/08/2026 | CBFP | 000100308910X | 112010001 | Consumidor Final | -11,488.44 | 5-Nicolás | 1-JOSE C PAZ | ventas | 21/08/2026 12:09:43 | 21/08/2026 | FP | 000100289056X | 112010001 | Consumidor Final | 11,488.44 | 5-Nicolás | 1-JOSE C PAZ | ventas | 21/08/2026 12:09:43 | 21/08/2026 | FP | 000100289057X | 112010001 | Consumidor Final | 69,406.29 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | Ventas | 21/08/2026 12:10:03 | 21/08/2026 | CBFP | 000100308911X | 112010001 | Consumidor Final | -69,406.29 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | Ventas | 21/08/2026 12:10:03 | 21/08/2026 | FP | 000100289058X | 112010961 | Juan HELADOS | 375,943.80 | 10-Oriana | 1-JOSE C PAZ | ventas | 21/08/2026 12:15:24 | 21/08/2026 | CBFP | 000100308912X | 112010001 | Consumidor Final | -2,254.72 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 21/08/2026 12:19:28 | 21/08/2026 | FP | 000100289059X | 112010001 | Consumidor Final | 2,254.72 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 21/08/2026 12:19:28 | 21/08/2026 | FP | 000100289060X | 112012420 | DANLOVIC Panamericana Mercadería | 10,628.69 | 10-Oriana | 1-JOSE C PAZ | Nico | 21/08/2026 12:21:42 | 21/08/2026 | FC | 000600008071B | 112010001 | Consumidor Final | 24,246.40 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 12:22:06 | 21/08/2026 | FP | 000100289061X | 112010001 | Consumidor Final | 22,222.87 | 5-Nicolás | 1-JOSE C PAZ | ventas | 21/08/2026 12:22:29 | 21/08/2026 | CBFP | 000100308913X | 112010001 | Consumidor Final | -22,222.87 | 5-Nicolás | 1-JOSE C PAZ | ventas | 21/08/2026 12:22:29 | 21/08/2026 | CBFP | 000100308914X | 112010001 | Consumidor Final | -11,655.67 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 21/08/2026 12:28:25 | 21/08/2026 | FP | 000100289062X | 112010001 | Consumidor Final | 11,655.67 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 21/08/2026 12:28:25 | 21/08/2026 | FP | 000100289063X | 112011514 | VERON Manuel | 31,983.64 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 12:30:17 | 21/08/2026 | FP | 000100289064X | 112010001 | Consumidor Final | 10,157.47 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 21/08/2026 12:31:51 | 21/08/2026 | CBFP | 000100308915X | 112010001 | Consumidor Final | -10,157.47 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 21/08/2026 12:31:51 | 21/08/2026 | CBFP | 000100308916X | 112010001 | Consumidor Final | -9,463.35 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 21/08/2026 12:35:43 | 21/08/2026 | FP | 000100289065X | 112010001 | Consumidor Final | 9,463.35 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 21/08/2026 12:35:43 | 21/08/2026 | FP | 000100289066X | 112010001 | Consumidor Final | 4,076.72 | 12-Lila Padua | 1-JOSE C PAZ | ventas | 21/08/2026 12:36:52 | 21/08/2026 | CBFP | 000100308917X | 112010001 | Consumidor Final | -4,076.72 | 12-Lila Padua | 1-JOSE C PAZ | ventas | 21/08/2026 12:36:52 | 21/08/2026 | FC | 000600008072B | 112010001 | Consumidor Final | 22,655.01 | 12-Lila Padua | 1-JOSE C PAZ | ventas | 21/08/2026 12:38:41 | 21/08/2026 | FP | 000100289067X | 112010001 | Consumidor Final | 10,585.40 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 21/08/2026 12:38:59 | 21/08/2026 | CBFP | 000100308918X | 112010001 | Consumidor Final | -10,585.40 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 21/08/2026 12:38:59 | 21/08/2026 | CBFP | 000100308919X | 112010001 | Consumidor Final | -21,838.59 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 21/08/2026 12:41:30 | 21/08/2026 | FP | 000100289068X | 112010001 | Consumidor Final | 21,838.59 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 21/08/2026 12:41:30 | 21/08/2026 | FC | 000600008073B | 112010001 | Consumidor Final | 6,534.00 | 5-Nicolás | 1-JOSE C PAZ | ventas | 21/08/2026 12:47:28 | 21/08/2026 | FP | 000100289069X | 112010001 | Consumidor Final | 2,025.00 | 6-CARDOZO, Matías | 1-JOSE C PAZ | ventas | 21/08/2026 13:02:04 | 21/08/2026 | CBFP | 000100308920X | 112010001 | Consumidor Final | -2,025.00 | 6-CARDOZO, Matías | 1-JOSE C PAZ | ventas | 21/08/2026 13:02:04 | 21/08/2026 | CBFP | 000100308921X | 112010001 | Consumidor Final | -6,414.08 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 21/08/2026 13:03:22 | 21/08/2026 | FP | 000100289070X | 112010001 | Consumidor Final | 6,414.08 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 21/08/2026 13:03:22 | 21/08/2026 | FP | 000100289071X | 112010001 | Consumidor Final | 10,332.36 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 21/08/2026 13:05:55 | 21/08/2026 | CBFP | 000100308922X | 112010001 | Consumidor Final | -10,332.36 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 21/08/2026 13:05:55 | 21/08/2026 | FP | 000100289072X | 112012475 | LATINI,Nadia | 17,770.60 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 13:07:16 | 21/08/2026 | CBFP | 000100308923X | 112010001 | Consumidor Final | -29,741.76 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 13:14:18 | 21/08/2026 | FP | 000100289073X | 112010001 | Consumidor Final | 29,741.76 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 13:14:18 | 21/08/2026 | FC | 000600008074B | 112010001 | Consumidor Final | 33,030.88 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 21/08/2026 13:14:49 | 21/08/2026 | FP | 000100289074X | 112010001 | Consumidor Final | 1,421.64 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 13:15:21 | 21/08/2026 | CBFP | 000100308924X | 112010001 | Consumidor Final | -1,421.64 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 13:15:21 | 21/08/2026 | CBFP | 000100308925X | 112010001 | Consumidor Final | -1,421.64 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 13:16:11 | 21/08/2026 | FP | 000100289075X | 112010001 | Consumidor Final | 1,421.64 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 13:16:11 | 21/08/2026 | FP | 000100289076X | 112012594 | ESCOBAR, Delia Cristina | 28,302.31 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 13:21:37 | 21/08/2026 | FP | 000100289077X | 112011047 | KRUK LUCAS | 114,750.00 | 10-Oriana | 1-JOSE C PAZ | Ventas | 21/08/2026 13:25:02 | 21/08/2026 | FP | 000100289078X | 112011167 | VILLAGRA Valeria | 8,075.34 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 13:25:30 | 21/08/2026 | FP | 000100289079X | 112011334 | BASALDUA ADRIAN | 458.80 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 13:28:07 | 21/08/2026 | FC | 000600003016A | 112010732 | PANIFICADORA J.CP | 1,085,625.08 | 10-Oriana | 1-JOSE C PAZ | Nico | 21/08/2026 13:30:29 | 21/08/2026 | FC | 000600008075B | 112010001 | Consumidor Final | 16,814.72 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 13:33:11 | 21/08/2026 | FP | 000100289080X | 112010001 | Consumidor Final | 5,734.95 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 21/08/2026 13:34:01 | 21/08/2026 | CBFP | 000100308926X | 112010001 | Consumidor Final | -5,734.95 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 21/08/2026 13:34:02 | 21/08/2026 | FC | 000600008076B | 112010001 | Consumidor Final | 20,933.33 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 13:38:27 | 21/08/2026 | FP | 000100289081X | 112010001 | Consumidor Final | 32,103.89 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 21/08/2026 13:38:43 | 21/08/2026 | CBFP | 000100308928X | 112010001 | Consumidor Final | -32,103.89 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 21/08/2026 13:38:44 | 21/08/2026 | FP | 000100289082X | 112010819 | PERRONE Hugo Alejandro | 12,363.53 | 6-CARDOZO, Matías | 1-JOSE C PAZ | ventas | 21/08/2026 13:39:39 | 21/08/2026 | CBFP | 000100308932X | 112010001 | Consumidor Final | -9,652.39 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 21/08/2026 13:43:37 | 21/08/2026 | FP | 000100289083X | 112010001 | Consumidor Final | 9,652.39 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 21/08/2026 13:43:37 | 21/08/2026 | FC | 000600008077B | 112010001 | Consumidor Final | 11,403.89 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 13:44:42 | 21/08/2026 | FC | 000600008078B | 112010001 | Consumidor Final | 17,730.84 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 13:48:26 | 21/08/2026 | FP | 000100289084X | 112010001 | Consumidor Final | 11,220.00 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 13:55:09 | 21/08/2026 | CBFP | 000100308937X | 112010001 | Consumidor Final | -11,220.00 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 13:55:10 | 21/08/2026 | FP | 000100289085X | 112011312 | MIÑO Hector | 11,375.38 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 13:57:19 | 21/08/2026 | FC | 000600008079B | 112010001 | Consumidor Final | 8,361.70 | 12-Lila Padua | 1-JOSE C PAZ | ventas | 21/08/2026 14:03:53 | 21/08/2026 | FP | 000100289086X | 112010001 | Consumidor Final | 25,889.54 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | Ventas | 21/08/2026 14:04:53 | 21/08/2026 | CBFP | 000100308943X | 112010001 | Consumidor Final | -25,889.54 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | Ventas | 21/08/2026 14:04:53 | 21/08/2026 | FP | 000100289087X | 112011194 | JALIL Melisa | 12,355.78 | 10-Oriana | 1-JOSE C PAZ | Nico | 21/08/2026 14:08:16 | 21/08/2026 | FP | 000100289088X | 112011194 | JALIL Melisa | 173,484.98 | 10-Oriana | 1-JOSE C PAZ | Nico | 21/08/2026 14:09:42 | 21/08/2026 | CBFP | 000100308952X | 112010001 | Consumidor Final | -3,438.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 21/08/2026 14:14:24 | 21/08/2026 | FP | 000100289089X | 112010001 | Consumidor Final | 3,438.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 21/08/2026 14:14:24 | 21/08/2026 | FP | 000100289090X | 112010001 | Consumidor Final | 2,073.34 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 21/08/2026 14:16:21 | 21/08/2026 | CBFP | 000100308953X | 112010001 | Consumidor Final | -2,073.34 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 21/08/2026 14:16:21 | 21/08/2026 | FP | 000100289091X | 112011190 | SABOR DE LA FAMILIA | 77,807.83 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 21/08/2026 14:36:54 | 21/08/2026 | CBFP | 000100308954X | 112010001 | Consumidor Final | -7,697.46 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 21/08/2026 14:42:11 | 21/08/2026 | FP | 000100289092X | 112010001 | Consumidor Final | 7,697.46 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 21/08/2026 14:42:11 | 21/08/2026 | FP | 000100289093X | 112010001 | Consumidor Final | 18,803.04 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 21/08/2026 14:46:01 | 21/08/2026 | CBFP | 000100308955X | 112010001 | Consumidor Final | -18,803.04 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 21/08/2026 14:46:02 | 21/08/2026 | FP | 000100289094X | 112010001 | Consumidor Final | 29,790.00 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 21/08/2026 14:46:03 | 21/08/2026 | CBFP | 000100308956X | 112010001 | Consumidor Final | -29,790.00 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 21/08/2026 14:46:04 | 21/08/2026 | FP | 000100289095X | 112012105 | VELEZ Adriana | 9,330.92 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 21/08/2026 14:48:45 | 21/08/2026 | NCFP | 000100002336A | 112010230 | LEGUIZAMON abel | -28,620.00 | 5-Nicolás | 1-JOSE C PAZ | Mauro S | 21/08/2026 14:49:24 | 21/08/2026 | FP | 000100289096X | 112010824 | Cotillon "LOLITO" | 85,485.88 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 14:50:04 | 21/08/2026 | FP | 000100289097X | 112012450 | AGUILERA Humberto | 7,948.44 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 21/08/2026 14:50:21 | 21/08/2026 | FP | 000100289098X | 112011389 | FABRICA DE PASTAS BERNARDETTE | 8,235.00 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 21/08/2026 14:52:02 | 21/08/2026 | FP | 000100289099X | 112010715 | Ferreteria ESPINOSA | 108,767.88 | 3-PAOLA | 1-JOSE C PAZ | ventas | 21/08/2026 14:53:59 | 21/08/2026 | FP | 000100289100X | 112011108 | Kiosco MAXI 24 | 10,386.44 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 21/08/2026 14:54:16 | 21/08/2026 | FP | 000100289101X | 112012472 | ARTYMOWICZ, Verónica | 74,459.77 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 14:57:42 | 21/08/2026 | FC | 000600008080B | 112010001 | Consumidor Final | 28,744.46 | 9-Martin | 1-JOSE C PAZ | ventas | 21/08/2026 14:59:18 | 21/08/2026 | FP | 000100289102X | 112011645 | PIZARRO Oscar | 15,655.74 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 21/08/2026 14:59:51 | 21/08/2026 | FC | 000600008081B | 112010001 | Consumidor Final | 12,472.99 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 15:03:31 | 21/08/2026 | CBCT | 000100009230B | 112010001 | Consumidor Final | -12,472.99 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 15:03:31 | 21/08/2026 | FC | 000600008082B | 112010001 | Consumidor Final | 46,172.69 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 21/08/2026 15:04:56 | 21/08/2026 | FP | 000100289103X | 112011479 | GODOY Agustina | 26,317.39 | 12-Lila Padua | 1-JOSE C PAZ | ventas | 21/08/2026 15:08:06 | 21/08/2026 | FP | 000100289104X | 112010001 | Consumidor Final | 7,246.05 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 21/08/2026 15:09:03 | 21/08/2026 | CBFP | 000100308957X | 112010001 | Consumidor Final | -7,246.05 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 21/08/2026 15:09:03 | 21/08/2026 | FP | 000100289105X | 112010402 | HELADERIA TUCAN MARCELO | 14,112.61 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 15:10:24 | 21/08/2026 | FP | 000100289106X | 112011708 | MEDINA Graciela | 71,830.31 | 12-Lila Padua | 1-JOSE C PAZ | ventas | 21/08/2026 15:10:30 | 21/08/2026 | FC | 000600008083B | 112010001 | Consumidor Final | 4,795.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 21/08/2026 15:10:53 | 21/08/2026 | CBCT | 000100009231B | 112010001 | Consumidor Final | -4,795.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 21/08/2026 15:10:53 | 21/08/2026 | FP | 000100289108X | 112010161 | SALVATIERRA Juan | 236,303.89 | 9-Martin | 1-JOSE C PAZ | Ventas | 21/08/2026 15:13:31 | 21/08/2026 | FP | 000100289109X | 112010001 | Consumidor Final | 3,548.80 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 15:17:28 | 21/08/2026 | CBFP | 000100308958X | 112010001 | Consumidor Final | -3,548.80 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 15:17:28 | 21/08/2026 | FC | 000600008084B | 112012419 | SUSHI GONG | 22,951.72 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 15:21:04 | 21/08/2026 | FP | 000100289110X | 112010001 | Consumidor Final | 11,841.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 21/08/2026 15:21:36 | 21/08/2026 | CBFP | 000100308959X | 112010001 | Consumidor Final | -11,841.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 21/08/2026 15:21:36 | 21/08/2026 | FC | 000600008085B | 112010001 | Consumidor Final | 7,042.50 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 21/08/2026 15:22:49 | 21/08/2026 | FC | 000600008086B | 112010001 | Consumidor Final | 5,209.05 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 21/08/2026 15:25:09 | 21/08/2026 | FP | 000100289111X | 112010001 | Consumidor Final | 874.50 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 21/08/2026 15:27:03 | 21/08/2026 | CBFP | 000100308960X | 112010001 | Consumidor Final | -874.50 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 21/08/2026 15:27:03 | 21/08/2026 | FP | 000100289112X | 112012563 | AGUILERA Damián | 1,415,140.89 | 5-Nicolás | 1-JOSE C PAZ | Nico | 21/08/2026 15:28:52 | 21/08/2026 | FP | 000100289113X | 112012563 | AGUILERA Damián | 56,223.29 | 5-Nicolás | 1-JOSE C PAZ | Nico | 21/08/2026 15:35:48 | 21/08/2026 | FC | 000600003017A | 112010732 | PANIFICADORA J.CP | 30,127.55 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 15:36:58 | 21/08/2026 | FP | 000100289114X | 112010842 | MANCISIDOR Romina | 17,866.69 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 21/08/2026 15:43:56 | 21/08/2026 | FP | 000100289115X | 112012637 | DORADO JESUS | 29,206.44 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 15:48:10 | 21/08/2026 | FP | 000100289116X | 112011862 | La Negrita Rotiseria | 28,225.22 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 21/08/2026 15:51:34 | 21/08/2026 | FP | 000100289117X | 112010001 | Consumidor Final | 36,792.00 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 15:55:30 | 21/08/2026 | CBFP | 000100308972X | 112010001 | Consumidor Final | -36,792.00 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 15:55:31 | 21/08/2026 | FP | 000100289118X | 112012625 | LLUGDARE AGUSTINA | 5,165.82 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 15:59:13 | 21/08/2026 | CBFP | 000100308979X | 112010001 | Consumidor Final | -9,107.02 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 16:00:38 | 21/08/2026 | FP | 000100289119X | 112010001 | Consumidor Final | 9,107.02 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 16:00:38 | 21/08/2026 | FP | 000100289120X | 112010001 | Consumidor Final | 7,382.79 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 16:06:01 | 21/08/2026 | CBFP | 000100308981X | 112010001 | Consumidor Final | -7,382.79 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 16:06:02 | 21/08/2026 | FC | 000600003018A | 112011822 | AROSSA, Agustin | 84,003.86 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 21/08/2026 16:06:48 | 21/08/2026 | FP | 000100289121X | 112010001 | Consumidor Final | 11,876.93 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 16:07:50 | 21/08/2026 | CBFP | 000100308982X | 112010001 | Consumidor Final | -11,876.93 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 16:07:50 | 21/08/2026 | FP | 000100289122X | 112010085 | VIOJO Ariel | 21,412.87 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 21/08/2026 16:12:53 | 21/08/2026 | FC | 000600008087B | 112010001 | Consumidor Final | 32,611.19 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 21/08/2026 16:22:31 | 21/08/2026 | CBCT | 000100009232B | 112010001 | Consumidor Final | -32,611.19 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 21/08/2026 16:22:32 | 21/08/2026 | FP | 000100289123X | 112011196 | ESPINOZA Ana | 41,858.50 | 10-Oriana | 1-JOSE C PAZ | Nico | 21/08/2026 16:28:14 | 21/08/2026 | FP | 000100289124X | 112011196 | ESPINOZA Ana | 55,404.00 | 10-Oriana | 1-JOSE C PAZ | Nico | 21/08/2026 16:28:33 | 21/08/2026 | FC | 000600008088B | 112010001 | Consumidor Final | 24,240.84 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 21/08/2026 16:30:14 | 21/08/2026 | FP | 000100289125X | 112010911 | QUIROGA Silvia | 4,968.15 | 10-Oriana | 1-JOSE C PAZ | Nico | 21/08/2026 16:39:03 | 21/08/2026 | FP | 000100289126X | 112011954 | MARTICORENA patricia | 254,827.84 | 10-Oriana | 1-JOSE C PAZ | Nico | 21/08/2026 16:47:42 | 21/08/2026 | CBFP | 000100308983X | 112010001 | Consumidor Final | -15,379.68 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 16:50:52 | 21/08/2026 | FP | 000100289127X | 112010001 | Consumidor Final | 15,379.68 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 16:50:52 | 21/08/2026 | FP | 000100289128X | 112010001 | Consumidor Final | 13,649.03 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 16:52:06 | 21/08/2026 | CBFP | 000100308984X | 112010001 | Consumidor Final | -13,649.03 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 21/08/2026 16:52:06 |
| TOTAL | Dif: 7331305.27 | Débitos: 11663045.01 | Créditos: 4331739.74 |
| Detalle de Cobranzas | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Fecha | Tc | Numero | Cuenta | Nombre | Importe | Dto | Neto | Vendedor | Dias pago promedio |
| 21/08/2026 | CB | 000100014630X | 112011494 | CORTINAS ARGENTINAS S.A. | 1,700.00 | 0 | 1,700.00 | FC 000600003005A Imp: $20746.51 Vto: 22/08/2026 dias: -1 |
111010001 | Caja Efectivo | 1,700.00 | () | 21/08/2026 | CB | 000100014633X | 112010487 | ORSI Gustavo Felix | 42,131.55 | 0 | 42,131.55 | FC 000600003010A Imp: $42131.55 Vto: 23/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 42,131.55 | Nro.: -125154- (00:00:00) | 21/08/2026 | CB | 000100014634X | 112012404 | Papelera SIMON | 29,668.34 | 0 | 29,668.34 | FC 000600008065B Imp: $29668.34 Vto: 23/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 29,668.34 | Nro.: -01548- (00:00:00) | 21/08/2026 | CB | 000100014635X | 112010119 | ACEVEDO, FACUNDO NICOLAS | 7,647.39 | 0 | 7,647.39 | FC 000600003012A Imp: $7647.39 Vto: 23/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 7,647.39 | Nro.: -0515485- (00:00:00) | 21/08/2026 | CB | 000100014636X | 112012122 | BELARDINELLI, NICOLAS | 35,568.68 | 0 | 35,568.68 | FC 000600003014A Imp: $35568.68 Vto: 23/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 35,568.68 | Nro.: -01554- (00:00:00) | 21/08/2026 | CB | 000100014637X | 112012419 | SUSHI GONG | 22,951.72 | 0 | 22,951.72 | FC 000600008084B Imp: $22951.72 Vto: 23/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 22,951.72 | Nro.: -0524584- (00:00:00) | 21/08/2026 | CB | 000100014638X | 112010001 | Consumidor Final | 9,068.02 | 0 | 9,068.02 | FC 000600008063B Imp: $9068.02 Vto: 23/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 9,068.02 | Nro.: -01025254- (00:00:00) | 21/08/2026 | CB | 000100014639X | 112010001 | Consumidor Final | 7,533.65 | 0 | 7,533.65 | FC 000600008064B Imp: $7533.65 Vto: 23/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 7,533.65 | Nro.: -0418587- (00:00:00) | 21/08/2026 | CB | 000100014640X | 112010001 | Consumidor Final | 10,908.15 | 0 | 10,908.15 | FC 000600008066B Imp: $10908.15 Vto: 23/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 10,908.15 | Nro.: -21654- (00:00:00) | 21/08/2026 | CB | 000100014641X | 112010001 | Consumidor Final | 1,108.92 | 0 | 1,108.92 | FC 000600008067B Imp: $1108.92 Vto: 23/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 1,108.92 | Nro.: -08985654- (00:00:00) | 21/08/2026 | CB | 000100014642X | 112010001 | Consumidor Final | 12,992.15 | 0 | 12,992.15 | FC 000600008068B Imp: $12992.15 Vto: 23/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 12,992.15 | Nro.: -101215487- (00:00:00) | 21/08/2026 | CB | 000100014643X | 112010001 | Consumidor Final | 9,675.41 | 0 | 9,675.41 | FC 000600008069B Imp: $9675.41 Vto: 23/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 9,675.41 | Nro.: -1251584- (00:00:00) | 21/08/2026 | CB | 000100014644X | 112010001 | Consumidor Final | 12,604.44 | 0 | 12,604.44 | FC 000600008070B Imp: $12604.44 Vto: 23/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 12,604.44 | Nro.: -148787- (00:00:00) | 21/08/2026 | CB | 000100014645X | 112010001 | Consumidor Final | 24,246.40 | 0 | 24,246.40 | FC 000600008071B Imp: $24246.4 Vto: 23/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 24,246.40 | Nro.: -15444- (00:00:00) | 21/08/2026 | CB | 000100014646X | 112010001 | Consumidor Final | 22,655.01 | 0 | 22,655.01 | FC 000600008072B Imp: $22655.01 Vto: 23/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 22,655.01 | Nro.: -125548- (00:00:00) | 21/08/2026 | CB | 000100014647X | 112010001 | Consumidor Final | 6,534.00 | 0 | 6,534.00 | FC 000600008073B Imp: $6534 Vto: 23/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 6,534.00 | Nro.: -1544848- (00:00:00) | 21/08/2026 | CB | 000100014648X | 112010001 | Consumidor Final | 33,030.88 | 0 | 33,030.88 | FC 000600008074B Imp: $33030.88 Vto: 23/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 33,030.88 | Nro.: -15245848- (00:00:00) | 21/08/2026 | CB | 000100014649X | 112010001 | Consumidor Final | 16,814.72 | 0 | 16,814.72 | FC 000600008075B Imp: $16814.72 Vto: 23/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 16,814.72 | Nro.: -145656- (00:00:00) | 21/08/2026 | CB | 000100014650X | 112010001 | Consumidor Final | 20,933.33 | 0 | 20,933.33 | FC 000600008076B Imp: $20933.33 Vto: 23/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 20,933.33 | Nro.: -44446- (00:00:00) | 21/08/2026 | CB | 000100014651X | 112010001 | Consumidor Final | 11,403.89 | 0 | 11,403.89 | FC 000600008077B Imp: $11403.89 Vto: 23/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 11,403.89 | Nro.: -148787- (00:00:00) | 21/08/2026 | CB | 000100014652X | 112010001 | Consumidor Final | 17,730.84 | 0 | 17,730.84 | FC 000600008078B Imp: $17730.84 Vto: 23/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 17,730.84 | Nro.: -154855- (00:00:00) | 21/08/2026 | CB | 000100014653X | 112010001 | Consumidor Final | 8,361.70 | 0 | 8,361.70 | FC 000600008079B Imp: $8361.7 Vto: 23/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 8,361.70 | Nro.: -454854- (00:00:00) | 21/08/2026 | CB | 000100014654X | 112010001 | Consumidor Final | 28,744.46 | 0 | 28,744.46 | FC 000600008080B Imp: $28744.46 Vto: 23/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 28,744.46 | Nro.: -45561- (00:00:00) | 21/08/2026 | CB | 000100014655X | 112010001 | Consumidor Final | 46,172.69 | 0 | 46,172.69 | FC 000600008082B Imp: $46172.69 Vto: 23/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 46,172.69 | Nro.: -147878- (00:00:00) | 21/08/2026 | CB | 000100014656X | 112010001 | Consumidor Final | 7,042.50 | 0 | 7,042.50 | FC 000600008085B Imp: $7042.5 Vto: 23/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 7,042.50 | Nro.: -4454654- (00:00:00) | 21/08/2026 | CB | 000100014657X | 112010001 | Consumidor Final | 5,209.05 | 0 | 5,209.05 | FC 000600008086B Imp: $5209.05 Vto: 23/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 5,209.05 | Nro.: -154644- (00:00:00) | 21/08/2026 | CB | 000100014658X | 112010001 | Consumidor Final | 24,240.84 | 0 | 24,240.84 | FC 000600008088B Imp: $24240.84 Vto: 23/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 24,240.84 | Nro.: -1544854- (00:00:00) | 21/08/2026 | CB | 000100014659X | 112011822 | AROSSA, Agustin | 84,000.00 | 0 | 84,000.00 | FC 000600003018A Imp: $84003.86 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 84,000.00 | () | 111010003 | Debito | 12,472.99 | (21/08/2026) | 111010003 | Debito | 4,795.00 | (21/08/2026) | 111010003 | Debito | 32,611.19 | (23/08/2026) | 111010001 | Caja Efectivo | 4,939.68 | (21/08/2026) | 111010001 | Caja Efectivo | 6,086.66 | (21/08/2026) | 111010001 | Caja Efectivo | 10,062.56 | (21/08/2026) | 111010001 | Caja Efectivo | 8,614.50 | (21/08/2026) | 111010001 | Caja Efectivo | 9,956.25 | (21/08/2026) | 111010001 | Caja Efectivo | 5,707.84 | (21/08/2026) | 111010001 | Caja Efectivo | 5,098.50 | (21/08/2026) | 111010001 | Caja Efectivo | 9,334.86 | (21/08/2026) | 111010001 | Caja Efectivo | 15,711.43 | (21/08/2026) | 111010001 | Caja Efectivo | 2,950.16 | (21/08/2026) | 111010001 | Caja Efectivo | 1,672.50 | (21/08/2026) | 111010001 | Caja Efectivo | 17,673.54 | (21/08/2026) | 111010001 | Caja Efectivo | 4,167.79 | (21/08/2026) | 21/08/2026 | CBFP | 000100308881X | 112012426 | FLORES Humberto | 5,800.00 | 0 | 5,800.00 | FP 000100288989X Imp: $5836.56 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 5,800.00 | () | 21/08/2026 | CBFP | 000100308882X | 112010902 | SANCHEZ DANIEL MAURICIO | 88,000.00 | 0 | 88,000.00 | FP 000100288955X Imp: $92416.42 Vto: 22/08/2026 dias: -1 FP 000100288995X Imp: $87390.54 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 88,000.00 | () | 21/08/2026 | CBFP | 000100308883X | 112010138 | Cotillon BAMBINO | 5,900.00 | 0 | 5,900.00 | FP 000100284864X Imp: $25228.55 Vto: 13/07/2026 dias: 39 FP 000100285172X Imp: $16950.69 Vto: 16/07/2026 dias: 36 FP 000100287099X Imp: $28217.8 Vto: 05/08/2026 dias: 16 FP 000100288997X Imp: $5846.28 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 5,900.00 | () | 21/08/2026 | CBFP | 000100308884X | 112011476 | GONZALES CARMEN LEONOR | 3,100.00 | 0 | 3,100.00 | FP 000100288878X Imp: $59119.44 Vto: 22/08/2026 dias: -1 FP 000100288999X Imp: $3093.7 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 3,100.00 | () | 21/08/2026 | CBFP | 000100308885X | 112011513 | AVILA Cristian | 15,900.00 | 0 | 15,900.00 | FP 000100289000X Imp: $15856.09 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 15,900.00 | () | 111010001 | Caja Efectivo | 12,750.00 | (21/08/2026) | 21/08/2026 | CBFP | 000100308887X | 112010139 | TORNIELLI Jorge Anibal | 12,600.00 | 0 | 12,600.00 | FP 000100289004X Imp: $12630.22 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 12,600.00 | () | 21/08/2026 | CBFP | 000100308888X | 112010830 | GOMEZ CLAUDIO ANDRES | 50,500.00 | 0 | 50,500.00 | FP 000100289007X Imp: $50459.58 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 50,500.00 | () | 21/08/2026 | CBFP | 000100308889X | 112010911 | QUIROGA Silvia | 150,000.00 | 0 | 150,000.00 | FP 000100289008X Imp: $196101.8 Vto: 23/08/2026 dias: -2 FP 000100289010X Imp: $29117.28 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 150,000.00 | () | 21/08/2026 | CBFP | 000100308890X | 112012404 | Papelera SIMON | 102,000.00 | 0 | 102,000.00 | FP 000100289016X Imp: $101739.75 Vto: 23/08/2026 dias: -2 FP 000100289184X Imp: $5662.02 Vto: 24/08/2026 dias: -3 |
111010001 | Caja Efectivo | 102,000.00 | () | 21/08/2026 | CBFP | 000100308891X | 112011108 | Kiosco MAXI 24 | 7,800.00 | 0 | 7,800.00 | FP 000100289018X Imp: $7828.68 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 7,800.00 | () | 21/08/2026 | CBFP | 000100308892X | 112012272 | GLOCK Griselda | 6,000.00 | 0 | 6,000.00 | FP 000100288255X Imp: $10935 Vto: 15/08/2026 dias: 6 FP 000100289021X Imp: $4818.75 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 6,000.00 | () | 21/08/2026 | CBFP | 000100308893X | 112011752 | SEMENZA Ivan | 21,020.00 | 0 | 21,020.00 | FP 000100288076X Imp: $21756.84 Vto: 13/08/2026 dias: 8 FP 000100289006X Imp: $21018.46 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 21,020.00 | () | 111010001 | Caja Efectivo | 3,002.70 | (21/08/2026) | 111010001 | Caja Efectivo | 28,789.50 | (21/08/2026) | 111010001 | Caja Efectivo | 22,596.46 | (21/08/2026) | 111010001 | Caja Efectivo | 12,165.56 | (21/08/2026) | 111010001 | Caja Efectivo | 19,588.94 | (21/08/2026) | 111010001 | Caja Efectivo | 3,002.70 | (21/08/2026) | 111010001 | Caja Efectivo | 8,616.84 | (21/08/2026) | 111010001 | Caja Efectivo | 1,777.87 | (21/08/2026) | 111010001 | Caja Efectivo | 6,954.00 | (21/08/2026) | 111010001 | Caja Efectivo | 25,089.23 | (21/08/2026) | 111010001 | Caja Efectivo | 7,814.45 | (21/08/2026) | 111010001 | Caja Efectivo | 17,758.86 | (21/08/2026) | 111010001 | Caja Efectivo | 100,474.12 | (21/08/2026) | 111010001 | Caja Efectivo | 9,015.00 | (21/08/2026) | 111010001 | Caja Efectivo | 47,314.17 | (21/08/2026) | 111010001 | Caja Efectivo | 2,508.75 | (21/08/2026) | 111010001 | Caja Efectivo | 11,488.44 | (21/08/2026) | 111010001 | Caja Efectivo | 69,406.29 | (21/08/2026) | 111010001 | Caja Efectivo | 2,254.72 | (21/08/2026) | 111010001 | Caja Efectivo | 22,222.87 | (21/08/2026) | 111010001 | Caja Efectivo | 11,655.67 | (21/08/2026) | 111010001 | Caja Efectivo | 10,157.47 | (21/08/2026) | 111010001 | Caja Efectivo | 9,463.35 | (21/08/2026) | 111010001 | Caja Efectivo | 4,076.72 | (21/08/2026) | 111010001 | Caja Efectivo | 10,585.40 | (21/08/2026) | 111010001 | Caja Efectivo | 21,838.59 | (21/08/2026) | 111010001 | Caja Efectivo | 2,025.00 | (21/08/2026) | 111010001 | Caja Efectivo | 6,414.08 | (21/08/2026) | 111010001 | Caja Efectivo | 10,332.36 | (21/08/2026) | 111010001 | Caja Efectivo | 29,741.76 | (21/08/2026) | 111010001 | Caja Efectivo | 1,421.64 | (21/08/2026) | 111010001 | Caja Efectivo | 1,421.64 | (21/08/2026) | 111010001 | Caja Efectivo | 5,734.95 | (21/08/2026) | 111010001 | Caja Efectivo | 32,103.89 | (21/08/2026) | 21/08/2026 | CBFP | 000100308929X | 112010085 | VIOJO Ariel | 14,900.00 | 0 | 14,900.00 | FP 000100289022X Imp: $14906.21 Vto: 23/08/2026 dias: -2 FP 000100289122X Imp: $21412.87 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 14,900.00 | () | 21/08/2026 | CBFP | 000100308930X | 112012003 | CHANQUIA Nestor | 98,500.00 | 0 | 98,500.00 | 5-Nicolás | FP 000100285881X Imp: $78124.95 Vto: 23/07/2026 dias: 29 FP 000100289023X Imp: $98555.86 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 98,500.00 | () | 21/08/2026 | CBFP | 000100308931X | 112010413 | MACIEL Samuel | 36,000.00 | 0 | 36,000.00 | FP 000100289024X Imp: $36021.46 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 36,000.00 | () | 111010001 | Caja Efectivo | 9,652.39 | (21/08/2026) | 21/08/2026 | CBFP | 000100308933X | 112011465 | GALLO Juan Carlos | 73,700.00 | 0 | 73,700.00 | FP 000100289026X Imp: $73734.71 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 73,700.00 | () | 21/08/2026 | CBFP | 000100308934X | 112010187 | BOAN Mara | 12,960.00 | 0 | 12,960.00 | FP 000100289031X Imp: $12968.05 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 12,960.00 | () | 21/08/2026 | CBFP | 000100308935X | 112010070 | MEICHTRI Marcelo | 178,300.00 | 0 | 178,300.00 | FP 000100288262X Imp: $4411.22 Vto: 15/08/2026 dias: 6 FP 000100288738X Imp: $163414.48 Vto: 21/08/2026 dias: 0 FP 000100288763X Imp: $14884 Vto: 21/08/2026 dias: 0 |
111010001 | Caja Efectivo | 178,300.00 | () | 21/08/2026 | CBFP | 000100308936X | 112011530 | (CAFE) Diego | 3,500.00 | 0 | 3,500.00 | FP 000100288770X Imp: $6703.74 Vto: 21/08/2026 dias: 0 FP 000100288901X Imp: $1740.4 Vto: 22/08/2026 dias: -1 FP 000100289037X Imp: $3480.81 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 3,500.00 | () | 111010001 | Caja Efectivo | 11,220.00 | (21/08/2026) | 21/08/2026 | CBFP | 000100308938X | 112011135 | FARIAS Matias Alejandro Fransisco | 52,200.00 | 0 | 52,200.00 | FP 000100289042X Imp: $30072.17 Vto: 23/08/2026 dias: -2 FP 000100289043X Imp: $22099.95 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 52,200.00 | () | 21/08/2026 | CBFP | 000100308939X | 112012179 | TORRES Walter Oscar | 23,200.00 | 0 | 23,200.00 | FP 000100289044X Imp: $23198.05 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 23,200.00 | () | 21/08/2026 | CBFP | 000100308940X | 112011108 | Kiosco MAXI 24 | 46,800.00 | 0 | 46,800.00 | FP 000100289018X Imp: $7828.68 Vto: 23/08/2026 dias: -2 FP 000100289050X Imp: $46881.43 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 46,800.00 | () | 21/08/2026 | CBFP | 000100308941X | 112011979 | SANTA CRUZ Aida | 14,900.00 | 0 | 14,900.00 | FP 000100287925X Imp: $13058.09 Vto: 12/08/2026 dias: 9 FP 000100289052X Imp: $14865.88 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 14,900.00 | () | 21/08/2026 | CBFP | 000100308942X | 112011418 | PAPEL HUR | 267,400.00 | 0 | 267,400.00 | 5-Nicolás | FP 000100287597X Imp: $236242.83 Vto: 09/08/2026 dias: 12 FP 000100289049X Imp: $267383.1 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 267,400.00 | () | 111010001 | Caja Efectivo | 25,889.54 | (21/08/2026) | 21/08/2026 | CBFP | 000100308944X | 112011060 | SUPER FAMILIA | 160,300.00 | 0 | 160,300.00 | FP 000100289054X Imp: $160258.49 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 160,300.00 | () | 21/08/2026 | CBFP | 000100308945X | 112011514 | VERON Manuel | 31,800.00 | 0 | 31,800.00 | 5-Nicolás | FP 000100289063X Imp: $31983.64 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 31,800.00 | () | 21/08/2026 | CBFP | 000100308946X | 112012475 | LATINI,Nadia | 17,800.00 | 0 | 17,800.00 | FP 000100288162X Imp: $17300.54 Vto: 14/08/2026 dias: 7 FP 000100289072X Imp: $17770.6 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 17,800.00 | () | 21/08/2026 | CBFP | 000100308947X | 112012594 | ESCOBAR, Delia Cristina | 28,300.00 | 0 | 28,300.00 | FP 000100286610X Imp: $30523.88 Vto: 31/07/2026 dias: 21 FP 000100289076X Imp: $28302.31 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 28,300.00 | () | 21/08/2026 | CBFP | 000100308948X | 112011047 | KRUK LUCAS | 114,750.00 | 0 | 114,750.00 | FP 000100289077X Imp: $114750 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 114,750.00 | () | 21/08/2026 | CBFP | 000100308949X | 112011167 | VILLAGRA Valeria | 8,100.00 | 0 | 8,100.00 | FP 000100289078X Imp: $8075.34 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 8,100.00 | () | 21/08/2026 | CBFP | 000100308950X | 112011334 | BASALDUA ADRIAN | 500.00 | 0 | 500.00 | FP 000100288983X Imp: $14056.41 Vto: 22/08/2026 dias: -1 FP 000100289079X Imp: $458.8 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 500.00 | () | 21/08/2026 | CBFP | 000100308951X | 112011312 | MIÑO Hector | 11,400.00 | 0 | 11,400.00 | FP 000100288814X Imp: $4367.16 Vto: 21/08/2026 dias: 0 FP 000100289085X Imp: $11375.38 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 11,400.00 | () | 111010001 | Caja Efectivo | 3,438.00 | (21/08/2026) | 111010001 | Caja Efectivo | 2,073.34 | (21/08/2026) | 111010001 | Caja Efectivo | 7,697.46 | (21/08/2026) | 111010001 | Caja Efectivo | 18,803.04 | (21/08/2026) | 111010001 | Caja Efectivo | 29,790.00 | (21/08/2026) | 111010001 | Caja Efectivo | 7,246.05 | (21/08/2026) | 111010001 | Caja Efectivo | 3,548.80 | (21/08/2026) | 111010001 | Caja Efectivo | 11,841.00 | (21/08/2026) | 111010001 | Caja Efectivo | 874.50 | (21/08/2026) | 21/08/2026 | CBFP | 000100308961X | 112011190 | SABOR DE LA FAMILIA | 77,800.00 | 0 | 77,800.00 | FP 000100289091X Imp: $77807.83 Vto: 23/08/2026 dias: -2 FP 000100289204X Imp: $108930.97 Vto: 24/08/2026 dias: -3 |
111010001 | Caja Efectivo | 77,800.00 | () | 21/08/2026 | CBFP | 000100308962X | 112012105 | VELEZ Adriana | 9,300.00 | 0 | 9,300.00 | FP 000100289095X Imp: $9330.92 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 9,300.00 | () | 21/08/2026 | CBFP | 000100308963X | 112012450 | AGUILERA Humberto | 7,950.00 | 0 | 7,950.00 | FP 000100289097X Imp: $7948.44 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 7,950.00 | () | 21/08/2026 | CBFP | 000100308964X | 112010824 | Cotillon "LOLITO" | 85,500.00 | 0 | 85,500.00 | FP 000100289096X Imp: $85485.88 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 85,500.00 | () | 21/08/2026 | CBFP | 000100308965X | 112011389 | FABRICA DE PASTAS BERNARDETTE | 8,200.00 | 0 | 8,200.00 | FP 000100286877X Imp: $240538.8 Vto: 02/08/2026 dias: 19 FP 000100289098X Imp: $8235 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 8,200.00 | () | 21/08/2026 | CBFP | 000100308966X | 112010715 | Ferreteria ESPINOSA | 108,750.00 | 0 | 108,750.00 | FP 000100289099X Imp: $108767.88 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 108,750.00 | () | 21/08/2026 | CBFP | 000100308967X | 112011108 | Kiosco MAXI 24 | 10,400.00 | 0 | 10,400.00 | FP 000100289050X Imp: $46881.43 Vto: 23/08/2026 dias: -2 FP 000100289100X Imp: $10386.44 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 10,400.00 | () | 21/08/2026 | CBFP | 000100308968X | 112012472 | ARTYMOWICZ, Verónica | 74,500.00 | 0 | 74,500.00 | FP 000100289101X Imp: $74459.77 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 74,500.00 | () | 21/08/2026 | CBFP | 000100308969X | 112011645 | PIZARRO Oscar | 15,650.00 | 0 | 15,650.00 | FP 000100289102X Imp: $15655.74 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 15,650.00 | () | 21/08/2026 | CBFP | 000100308970X | 112011479 | GODOY Agustina | 26,300.00 | 0 | 26,300.00 | 5-Nicolás | FP 000100289103X Imp: $26317.39 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 26,300.00 | () | 21/08/2026 | CBFP | 000100308971X | 112010402 | HELADERIA TUCAN MARCELO | 14,100.00 | 0 | 14,100.00 | FP 000100289105X Imp: $14112.61 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 14,100.00 | () | 111010001 | Caja Efectivo | 36,792.00 | (21/08/2026) | 21/08/2026 | CBFP | 000100308973X | 112011708 | MEDINA Graciela | 71,700.00 | 0 | 71,700.00 | 5-Nicolás | FP 000100289106X Imp: $71830.31 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 71,700.00 | () | 21/08/2026 | CBFP | 000100308974X | 112010161 | SALVATIERRA Juan | 236,300.00 | 0 | 236,300.00 | FP 000100288949X Imp: $380009.31 Vto: 22/08/2026 dias: -1 FP 000100289108X Imp: $236303.89 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 236,300.00 | () | 21/08/2026 | CBFP | 000100308975X | 112012534 | VELOZ Alberto Ruben | 6,200.00 | 0 | 6,200.00 | FP 000100287507X Imp: $6240.58 Vto: 07/08/2026 dias: 14 |
111010001 | Caja Efectivo | 6,200.00 | () | 21/08/2026 | CBFP | 000100308976X | 112010842 | MANCISIDOR Romina | 17,900.00 | 0 | 17,900.00 | 5-Nicolás | FP 000100284201X Imp: $57618.02 Vto: 05/07/2026 dias: 47 FP 000100289114X Imp: $17866.69 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 17,900.00 | () | 21/08/2026 | CBFP | 000100308977X | 112012637 | DORADO JESUS | 29,200.00 | 0 | 29,200.00 | FP 000100286488X Imp: $23829.05 Vto: 30/07/2026 dias: 22 FP 000100289115X Imp: $29206.44 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 29,200.00 | () | 21/08/2026 | CBFP | 000100308978X | 112011862 | La Negrita Rotiseria | 28,000.00 | 0 | 28,000.00 | FP 000100289116X Imp: $28225.22 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 28,000.00 | () | 111010001 | Caja Efectivo | 9,107.02 | (21/08/2026) | 21/08/2026 | CBFP | 000100308980X | 112012625 | LLUGDARE AGUSTINA | 5,200.00 | 0 | 5,200.00 | FP 000100289118X Imp: $5165.82 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 5,200.00 | () | 111010001 | Caja Efectivo | 7,382.79 | (21/08/2026) | 111010001 | Caja Efectivo | 11,876.93 | (21/08/2026) | 111010001 | Caja Efectivo | 15,379.68 | (21/08/2026) | 111010001 | Caja Efectivo | 13,649.03 | (21/08/2026) | 21/08/2026 | CBFP | 000100308985X | 112010085 | VIOJO Ariel | 21,400.00 | 0 | 21,400.00 | FP 000100289122X Imp: $21412.87 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 21,400.00 | () | 21/08/2026 | CBFP | 000100308986X | 112011196 | ESPINOZA Ana | 97,300.00 | 0 | 97,300.00 | FP 000100289123X Imp: $41858.5 Vto: 23/08/2026 dias: -2 FP 000100289124X Imp: $55404 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 97,300.00 | () | 21/08/2026 | CBFP | 000100308987X | 112011194 | JALIL Melisa | 185,800.00 | 0 | 185,800.00 | FP 000100289087X Imp: $12355.78 Vto: 23/08/2026 dias: -2 FP 000100289088X Imp: $173484.98 Vto: 23/08/2026 dias: -2 |
111010001 | Caja Efectivo | 185,800.00 | () | 21/08/2026 | CBFP | 000100308867X | 112010001 | Consumidor Final | 4,939.68 | 0 | 4,939.68 | 12-Lila Padua | FP 000100288990X Imp: $4939.68 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100308869X | 112010001 | Consumidor Final | 6,086.66 | 0 | 6,086.66 | 4-RODRIGUEZ, Araceli | FP 000100288993X Imp: $6086.66 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100308870X | 112010001 | Consumidor Final | 10,062.56 | 0 | 10,062.56 | 4-RODRIGUEZ, Araceli | FP 000100288998X Imp: $10062.56 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100308871X | 112010001 | Consumidor Final | 8,614.50 | 0 | 8,614.50 | 3-PAOLA | FP 000100289001X Imp: $8614.5 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100308872X | 112010001 | Consumidor Final | 9,956.25 | 0 | 9,956.25 | 4-RODRIGUEZ, Araceli | FP 000100289003X Imp: $9956.25 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100308873X | 112010001 | Consumidor Final | 5,707.84 | 0 | 5,707.84 | 4-RODRIGUEZ, Araceli | FP 000100289005X Imp: $5707.84 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100308874X | 112010001 | Consumidor Final | 5,098.50 | 0 | 5,098.50 | 4-RODRIGUEZ, Araceli | FP 000100289009X Imp: $5098.5 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100308875X | 112010001 | Consumidor Final | 9,334.86 | 0 | 9,334.86 | 4-RODRIGUEZ, Araceli | FP 000100289011X Imp: $9334.86 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100308876X | 112010001 | Consumidor Final | 15,711.43 | 0 | 15,711.43 | 12-Lila Padua | FP 000100289012X Imp: $15711.43 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100308877X | 112010001 | Consumidor Final | 2,950.16 | 0 | 2,950.16 | 3-PAOLA | FP 000100289013X Imp: $2950.16 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100308878X | 112010001 | Consumidor Final | 1,672.50 | 0 | 1,672.50 | 3-PAOLA | FP 000100289014X Imp: $1672.5 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100308879X | 112010001 | Consumidor Final | 17,673.54 | 0 | 17,673.54 | 1-MAURO S | FP 000100289017X Imp: $17673.54 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100308880X | 112010001 | Consumidor Final | 4,167.79 | 0 | 4,167.79 | 1-MAURO S | FP 000100289019X Imp: $4167.79 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100308886X | 112010001 | Consumidor Final | 12,750.00 | 0 | 12,750.00 | 4-RODRIGUEZ, Araceli | FP 000100289020X Imp: $12750 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100308894X | 112010001 | Consumidor Final | 3,002.70 | 0 | 3,002.70 | 4-RODRIGUEZ, Araceli | FP 000100289027X Imp: $3002.7 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100308895X | 112010001 | Consumidor Final | 28,789.50 | 0 | 28,789.50 | 1-MAURO S | FP 000100289030X Imp: $28789.5 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100308896X | 112010001 | Consumidor Final | 22,596.46 | 0 | 22,596.46 | 1-MAURO S | FP 000100289033X Imp: $22596.46 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100308897X | 112010001 | Consumidor Final | 12,165.56 | 0 | 12,165.56 | 4-RODRIGUEZ, Araceli | FP 000100289034X Imp: $12165.56 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100308898X | 112010001 | Consumidor Final | 19,588.94 | 0 | 19,588.94 | 12-Lila Padua | FP 000100289035X Imp: $19588.94 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100308899X | 112010001 | Consumidor Final | 3,002.70 | 0 | 3,002.70 | 4-RODRIGUEZ, Araceli | FP 000100289036X Imp: $3002.7 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100308900X | 112010001 | Consumidor Final | 8,616.84 | 0 | 8,616.84 | 12-Lila Padua | FP 000100289038X Imp: $8616.84 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100308901X | 112010001 | Consumidor Final | 1,777.87 | 0 | 1,777.87 | 12-Lila Padua | FP 000100289040X Imp: $1777.87 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100308902X | 112010001 | Consumidor Final | 6,954.00 | 0 | 6,954.00 | 4-RODRIGUEZ, Araceli | FP 000100289041X Imp: $6954 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100308903X | 112010001 | Consumidor Final | 25,089.23 | 0 | 25,089.23 | 12-Lila Padua | FP 000100289045X Imp: $25089.23 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100308904X | 112010001 | Consumidor Final | 7,814.45 | 0 | 7,814.45 | 12-Lila Padua | FP 000100289046X Imp: $7814.45 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100308905X | 112010001 | Consumidor Final | 17,758.86 | 0 | 17,758.86 | 6-CARDOZO, Matías | FP 000100289047X Imp: $17758.86 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100308906X | 112010001 | Consumidor Final | 100,474.12 | 0 | 100,474.12 | 12-Lila Padua | FP 000100289048X Imp: $100474.12 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100308907X | 112010001 | Consumidor Final | 9,015.00 | 0 | 9,015.00 | 4-RODRIGUEZ, Araceli | FP 000100289051X Imp: $9015 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100308908X | 112010001 | Consumidor Final | 47,314.17 | 0 | 47,314.17 | 4-RODRIGUEZ, Araceli | FP 000100289053X Imp: $47314.17 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100308909X | 112010001 | Consumidor Final | 2,508.75 | 0 | 2,508.75 | 4-RODRIGUEZ, Araceli | FP 000100289055X Imp: $2508.75 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100308910X | 112010001 | Consumidor Final | 11,488.44 | 0 | 11,488.44 | 5-Nicolás | FP 000100289056X Imp: $11488.44 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100308911X | 112010001 | Consumidor Final | 69,406.29 | 0 | 69,406.29 | 4-RODRIGUEZ, Araceli | FP 000100289057X Imp: $69406.29 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100308912X | 112010001 | Consumidor Final | 2,254.72 | 0 | 2,254.72 | 12-Lila Padua | FP 000100289059X Imp: $2254.72 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100308913X | 112010001 | Consumidor Final | 22,222.87 | 0 | 22,222.87 | 5-Nicolás | FP 000100289061X Imp: $22222.87 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100308914X | 112010001 | Consumidor Final | 11,655.67 | 0 | 11,655.67 | 5-Nicolás | FP 000100289062X Imp: $11655.67 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100308915X | 112010001 | Consumidor Final | 10,157.47 | 0 | 10,157.47 | 5-Nicolás | FP 000100289064X Imp: $10157.47 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100308916X | 112010001 | Consumidor Final | 9,463.35 | 0 | 9,463.35 | 5-Nicolás | FP 000100289065X Imp: $9463.35 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100308917X | 112010001 | Consumidor Final | 4,076.72 | 0 | 4,076.72 | 12-Lila Padua | FP 000100289066X Imp: $4076.72 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100308918X | 112010001 | Consumidor Final | 10,585.40 | 0 | 10,585.40 | 5-Nicolás | FP 000100289067X Imp: $10585.4 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100308919X | 112010001 | Consumidor Final | 21,838.59 | 0 | 21,838.59 | 5-Nicolás | FP 000100289068X Imp: $21838.59 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100308920X | 112010001 | Consumidor Final | 2,025.00 | 0 | 2,025.00 | 6-CARDOZO, Matías | FP 000100289069X Imp: $2025 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100308921X | 112010001 | Consumidor Final | 6,414.08 | 0 | 6,414.08 | 5-Nicolás | FP 000100289070X Imp: $6414.08 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100308922X | 112010001 | Consumidor Final | 10,332.36 | 0 | 10,332.36 | 5-Nicolás | FP 000100289071X Imp: $10332.36 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100308923X | 112010001 | Consumidor Final | 29,741.76 | 0 | 29,741.76 | 4-RODRIGUEZ, Araceli | FP 000100289073X Imp: $29741.76 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100308924X | 112010001 | Consumidor Final | 1,421.64 | 0 | 1,421.64 | 4-RODRIGUEZ, Araceli | FP 000100289074X Imp: $1421.64 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100308925X | 112010001 | Consumidor Final | 1,421.64 | 0 | 1,421.64 | 4-RODRIGUEZ, Araceli | FP 000100289075X Imp: $1421.64 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100308926X | 112010001 | Consumidor Final | 5,734.95 | 0 | 5,734.95 | 5-Nicolás | FP 000100289080X Imp: $5734.95 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100308928X | 112010001 | Consumidor Final | 32,103.89 | 0 | 32,103.89 | 12-Lila Padua | FP 000100289081X Imp: $32103.89 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100308932X | 112010001 | Consumidor Final | 9,652.39 | 0 | 9,652.39 | 12-Lila Padua | FP 000100289083X Imp: $9652.39 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100308937X | 112010001 | Consumidor Final | 11,220.00 | 0 | 11,220.00 | 4-RODRIGUEZ, Araceli | FP 000100289084X Imp: $11220 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100308943X | 112010001 | Consumidor Final | 25,889.54 | 0 | 25,889.54 | 4-RODRIGUEZ, Araceli | FP 000100289086X Imp: $25889.54 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100308952X | 112010001 | Consumidor Final | 3,438.00 | 0 | 3,438.00 | 5-Nicolás | FP 000100289089X Imp: $3438 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100308953X | 112010001 | Consumidor Final | 2,073.34 | 0 | 2,073.34 | 5-Nicolás | FP 000100289090X Imp: $2073.34 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100308954X | 112010001 | Consumidor Final | 7,697.46 | 0 | 7,697.46 | 5-Nicolás | FP 000100289092X Imp: $7697.46 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100308955X | 112010001 | Consumidor Final | 18,803.04 | 0 | 18,803.04 | 5-Nicolás | FP 000100289093X Imp: $18803.04 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100308956X | 112010001 | Consumidor Final | 29,790.00 | 0 | 29,790.00 | 12-Lila Padua | FP 000100289094X Imp: $29790 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBCT | 000100009230B | 112010001 | Consumidor Final | 12,472.99 | 0 | 12,472.99 | 4-RODRIGUEZ, Araceli | FC 000600008081B Imp: $12472.99 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100308957X | 112010001 | Consumidor Final | 7,246.05 | 0 | 7,246.05 | 5-Nicolás | FP 000100289104X Imp: $7246.05 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBCT | 000100009231B | 112010001 | Consumidor Final | 4,795.00 | 0 | 4,795.00 | 5-Nicolás | FC 000600008083B Imp: $4795 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100308958X | 112010001 | Consumidor Final | 3,548.80 | 0 | 3,548.80 | 4-RODRIGUEZ, Araceli | FP 000100289109X Imp: $3548.8 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100308959X | 112010001 | Consumidor Final | 11,841.00 | 0 | 11,841.00 | 5-Nicolás | FP 000100289110X Imp: $11841 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100308960X | 112010001 | Consumidor Final | 874.50 | 0 | 874.50 | 5-Nicolás | FP 000100289111X Imp: $874.5 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100308972X | 112010001 | Consumidor Final | 36,792.00 | 0 | 36,792.00 | 4-RODRIGUEZ, Araceli | FP 000100289117X Imp: $36792 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100308979X | 112010001 | Consumidor Final | 9,107.02 | 0 | 9,107.02 | 4-RODRIGUEZ, Araceli | FP 000100289119X Imp: $9107.02 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100308981X | 112010001 | Consumidor Final | 7,382.79 | 0 | 7,382.79 | 4-RODRIGUEZ, Araceli | FP 000100289120X Imp: $7382.79 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100308982X | 112010001 | Consumidor Final | 11,876.93 | 0 | 11,876.93 | 4-RODRIGUEZ, Araceli | FP 000100289121X Imp: $11876.93 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBCT | 000100009232B | 112010001 | Consumidor Final | 32,611.19 | 0 | 32,611.19 | 5-Nicolás | FC 000600008087B Imp: $32611.19 Vto: 23/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100308983X | 112010001 | Consumidor Final | 15,379.68 | 0 | 15,379.68 | 4-RODRIGUEZ, Araceli | FP 000100289127X Imp: $15379.68 Vto: 21/08/2026 dias: 0 |
21/08/2026 | CBFP | 000100308984X | 112010001 | Consumidor Final | 13,649.03 | 0 | 13,649.03 | 4-RODRIGUEZ, Araceli | FP 000100289128X Imp: $13649.03 Vto: 21/08/2026 dias: 0 |
| Totales | 4331739.74 | 0 | 4331739.74 |
Firma Cajero |
Firma Encargado |