| ALBERTO JAVIER HERNAN WALTER | Fecha Impresion: 25/08/2026 10:17:45 | Terminal/PC: SERVERDWJCP\ALFANET |
| Fecha Operativa: 24/8/2026 | 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 | 72,007.00 | 5,550,972.83 | 0.00 | 0.00 | 5,550,000.00 | 72,979.83 | 1 | 1 | 72,979.83 |
| 1 | 111010003 | Debito | 0.00 | 193,211.32 | 0.00 | 0.00 | 0.00 | 193,211.32 | 1 | 1 | 193,211.32 |
| 1 | 111020002 | MERCADO PAGO | 0.00 | 417,519.93 | 0.00 | 0.00 | 0.00 | 417,519.93 | 1 | 1 | 417,519.93 | *** | *** | TOTAL | 72,007.00 | 6,161,704.08 | 0.00 | 0.00 | 5,550,000.00 | 683,711.08 | *** | *** | *** |
| DETALLE EFECTIVO | IMPORTE |
| Fondo Fijo Inicial | 72,007.00 |
| Total Efectivo Cobrado | 5,550,972.83 |
| Total Ingresos | 0.00 |
| Total Egresos | (0.00) |
| Total Transferencias | (5,550,000.00) |
| Total Billetes Rendidos | (72,317.00) |
| Diferencia (FALTANTE DE CAJA) | 662.83 |
| SALDO DETALLADO DE CAJA |
| Caja | Cuenta | Descripcion | Fecha | Cheque | Importe | Moneda | Cotiz |
| 1 | 111010001 | Caja Efectivo | 24/08/2026 | 5,550,972.83 | 1 | 1 | |
| 1 | 111010003 | Debito | 24/08/2026 | 193,211.32 | 1 | 1 | |
| 1 | 111020002 | MERCADO PAGO | 24/08/2026 | -015445 | 4,329.32 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 24/08/2026 | -024887 | 66,258.95 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 24/08/2026 | -0254854 | 2,460.46 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 24/08/2026 | -1464 | 2,663.71 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 24/08/2026 | -1485464 | 9,916.13 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 24/08/2026 | -1485487 | 5,254.96 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 24/08/2026 | -15254 | 12,734.09 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 24/08/2026 | -15484 | 13,959.39 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 24/08/2026 | -1548478 | 21,709.66 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 24/08/2026 | -15549 | 12,498.66 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 24/08/2026 | -240826 | 32,905.73 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 24/08/2026 | -415645 | 2,963.90 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 24/08/2026 | -44444654 | 198,570.89 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 24/08/2026 | -44964 | 31,294.08 | 1 | 1 |
| Resumen de cobranzas con Tarjetas |
| TARJETA | Importe | idcajas |
| 111010003 Debito | 193,211.32 | 1 |
| TOTAL | 193,211.32 |
| Total Venta por Comprobante |
| NOMBRE | Importe_Venta_Total | Total_IVA | Cantidad_Cptes |
| 01 ACUMULADO VENTAS | 1,091,299.57 | 189399.1 | 19 |
| 02 ACUM NOTA DE CREDITO | 0.00 | 0 | |
| 03 ACUM PROFORMAS | 12,646,741.06 | 0 | 132 |
| 04 ACUM NC PROFORMA | 0.00 | 0 | |
| TOTAL | 13,738,040.63 |
| Cobranzas en Cuenta Corriente |
| Fecha | Tc | Numero | Cuenta | Nombre | Importe | Cobrado | Descuento |
| 24/08/2026 | CBFP | 000100309123X | 112010719 | PITTORINO Nicolás | 107700.00 | 107700.00 | 0.00 |
| 24/08/2026 | CBFP | 000100309178X | 112010879 | LOPEZ Carlos | 316000.00 | 316000.00 | 0.00 |
| 24/08/2026 | CBFP | 000100309168X | 112011021 | PAPELERA "25 DE MAYO" | 172500.00 | 172500.00 | 0.00 |
| 24/08/2026 | CBFP | 000100309096X | 112011158 | RAMIREZ Jacqueline | 29200.00 | 29200.00 | 0.00 |
| 24/08/2026 | CBFP | 000100309117X | 112011334 | BASALDUA ADRIAN | 6000.00 | 6000.00 | 0.00 |
| 24/08/2026 | CBFP | 000100309094X | 112011432 | TONELLI Yanina | 57700.00 | 57700.00 | 0.00 |
| 24/08/2026 | CBFP | 000100309132X | 112011476 | GONZALES CARMEN LEONOR | 142500.00 | 142500.00 | 0.00 |
| 24/08/2026 | CBFP | 000100309122X | 112011530 | (CAFE) Diego | 1700.00 | 1700.00 | 0.00 |
| 24/08/2026 | CBFP | 000100309129X | 112011627 | LA PUERTA DEL SOL DE ROMERO DALIMENA SOLEDAD Y ROM | 8000.00 | 8000.00 | 0.00 |
| 24/08/2026 | CBFP | 000100309181X | 112011640 | MAIDANA Nadia | 12000.00 | 12000.00 | 0.00 |
| 24/08/2026 | CBFP | 000100309175X | 112012227 | MICHEL Nicole | 11500.00 | 11500.00 | 0.00 |
| 24/08/2026 | CBFP | 000100309116X | 112012307 | Pizzeria La Imperial | 290000.00 | 290000.00 | 0.00 |
| 24/08/2026 | CBFP | 000100309185X | 112012419 | SUSHI GONG | 7200.00 | 7200.00 | 0.00 |
| 24/08/2026 | CBFP | 000100309176X | 112012427 | ABALOS Elizabeth | 4300.00 | 4300.00 | 0.00 |
| 24/08/2026 | CBFP | 000100309120X | 112012536 | BULACIO Ramon | 14500.00 | 14500.00 | 0.00 |
| 24/08/2026 | CBFP | 000100309174X | 112012567 | BARBERAN, Veronica | 28800.00 | 28800.00 | 0.00 |
| TOTALES | TOTAL | 1209600 | 1209600 | 0 |
| Ventas en Cuenta Corriente |
| Fecha | Tc | Numero | Cuenta | Nombre | Importe |
| 24/08/2026 | FP | 000100289252X | 112010138 | Cotillon BAMBINO | 25847.46 |
| 24/08/2026 | FP | 000100289312X | 112010307 | Papelera, KOZAK Alejandro | 193414.72 |
| 24/08/2026 | FP | 000100289321X | 112010383 | Papelera DEL LAGO, FABRO Mario Raul | 2092303.68 |
| 24/08/2026 | FP | 000100289330X | 112010383 | Papelera DEL LAGO, FABRO Mario Raul | 399175.75 |
| 24/08/2026 | FP | 000100289240X | 112010519 | PICCOLOMINI Victoria | 192237.44 |
| 24/08/2026 | FP | 000100289274X | 112010519 | PICCOLOMINI Victoria | 41337.28 |
| 24/08/2026 | FP | 000100289276X | 112010519 | PICCOLOMINI Victoria | 126160.79 |
| 24/08/2026 | FP | 000100289294X | 112010519 | PICCOLOMINI Victoria | 124213.16 |
| 24/08/2026 | FP | 000100289286X | 112010679 | RUBIN, SANDRA LILIANA | 468729.43 |
| 24/08/2026 | FP | 000100289256X | 112010819 | PERRONE Hugo Alejandro | 26275.00 |
| 24/08/2026 | FP | 000100289231X | 112010839 | SORIA, RAUL ADRIAN | 87681.85 |
| 24/08/2026 | FP | 000100289232X | 112010839 | SORIA, RAUL ADRIAN | 142367.37 |
| 24/08/2026 | FP | 000100289233X | 112010839 | SORIA, RAUL ADRIAN | 1132163.96 |
| 24/08/2026 | FP | 000100289236X | 112010839 | SORIA, RAUL ADRIAN | 74395.92 |
| 24/08/2026 | FP | 000100289325X | 112011167 | VILLAGRA Valeria | 17736.75 |
| 24/08/2026 | FP | 000100289350X | 112011283 | OTERO,Nicolás | 21408.23 |
| 24/08/2026 | FP | 000100289386X | 112011334 | BASALDUA ADRIAN | 4606.80 |
| 24/08/2026 | FC | 000600003025A | 112011604 | GRANDINETTI, KARINA PAOLA | 480568.32 |
| 24/08/2026 | FP | 000100289326X | 112011920 | Papelera LA TORRE | 620910.40 |
| 24/08/2026 | FP | 000100289349X | 112011920 | Papelera LA TORRE | 30091.95 |
| 24/08/2026 | FP | 000100289357X | 112011920 | Papelera LA TORRE | 556259.00 |
| 24/08/2026 | FP | 000100289250X | 112012245 | ALFARO Alejandro | 105231.29 |
| 24/08/2026 | FP | 000100289296X | 112012563 | AGUILERA Damián | 76245.12 |
| 24/08/2026 | FP | 000100289380X | 112012563 | AGUILERA Damián | 138946.25 |
| 24/08/2026 | FP | 000100289249X | 112012586 | SIRACUSA Ariel | 317331.30 |
| TOTALES | TOTAL | 7495639.22 |
| Detalle de Transferencias Realizadas |
| FECHA | CUENTA | DESCRIPCION | Egreso | Ingreso | Origen | Destino | MONEDA | Cotizacion | TC | Sucursal | Numero | Letra |
| 24/08/2026 | 111010001 | Caja Efectivo | 608,000.00 | 608000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00006743 | X |
| 24/08/2026 | 111010001 | Caja Efectivo | 1,810,000.00 | 1810000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00006748 | X |
| 24/08/2026 | 111010001 | Caja Efectivo | 2,890,000.00 | 2890000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00006750 | X |
| 24/08/2026 | 111010001 | Caja Efectivo | 242,000.00 | 242000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00006752 | X |
| TOTAL | 5,550,000.00 |
| 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 |
| 24/08/2026 14:23:00 | Nico | WALTER-PC03 | $ 0 cancelacion | ||
| FC | 000600003025A | 24/08/2026 10:09:00 | Ventas | DW-J0025 | 24/08/2026 10:29:47 $ 499725.72 cancelacion |
| FC | 000600008111B | 24/08/2026 08:24:00 | ventas | DESKTOP-0M833LF | 24/08/2026 08:23:56 $ 0 |
| FC | 000600008123B | 24/08/2026 14:25:00 | ventas | PC-2 | 24/8/2026 14:27:13 $ 0 |
| FC | 000600008125B | 24/08/2026 15:27:00 | Nico | WALTER-PC03 | 24/8/2026 16:31:51 $ 148975.2 cancelacion |
| FP | 000100289241X | 24/08/2026 09:30:00 | Nico | WALTER-PC03 | 24/8/2026 09:31:55 $ 37032.19 cancelacion |
| FP | 000100289241X | 24/08/2026 09:32:00 | Nico | WALTER-PC03 | 24/8/2026 09:37:00 $ 103438.41 cancelacion |
| FP | 000100289243X | 24/08/2026 09:38:00 | Nico | WALTER-PC03 | 24/8/2026 09:38:39 $ 774712.67 cancelacion |
| FP | 000100289244X | 24/08/2026 09:40:00 | Ventas | DW-J0025 | 24/08/2026 09:41:49 $ 0 |
| FP | 000100289261X | 24/08/2026 12:09:00 | Nico | WALTER-PC03 | 24/8/2026 12:09:00 $ 0 |
| FP | 000100289277X | 24/08/2026 11:52:00 | Nico | WALTER-PC03 | 24/8/2026 11:55:05 $ 278129.5 cancelacion |
| FP | 000100289277X | 24/08/2026 11:56:00 | Nico | WALTER-PC03 | 24/8/2026 12:00:01 $ 27700.99 cancelacion |
| FP | 000100289279X | 24/08/2026 12:00:00 | Nico | WALTER-PC03 | 24/8/2026 12:06:04 $ 12204.71 cancelacion |
| FP | 000100289279X | 24/08/2026 12:01:00 | Administrador | DESKTOP-6L122SI | 24/8/2026 12:10:36 $ 0 |
| FP | 000100289280X | 24/08/2026 12:06:00 | Nico | WALTER-PC03 | 24/8/2026 12:08:15 $ 15639.47 cancelacion |
| FP | 000100289280X | 24/08/2026 12:15:00 | ventas | PC-2 | 24/8/2026 12:15:16 $ 3422.06 cancelacion |
| FP | 000100289315X | 24/08/2026 13:54:00 | Ventas | DISTRI-PC4-PC | 24/08/2026 13:56:01 $ 14639.01 |
| FP | 000100289316X | 24/08/2026 14:02:00 | Administrador | DESKTOP-6L122SI | 24/8/2026 15:16:54 $ 27918.6 |
| FP | 000100289320X | 24/08/2026 14:14:00 | Ventas | DISTRI-PC4-PC | 24/08/2026 14:19:25 $ 15818.77 cancelacion |
| FP | 000100289327X | 24/08/2026 14:42:00 | Nico | WALTER-PC03 | 24/8/2026 14:42:55 $ 161818.58 cancelacion |
| NP | 000100246637X | 24/08/2026 08:53:00 | Nico | WALTER-PC03 | 24/8/2026 08:53:23 $ 3224.16 cancelacion |
| NP | 000100246640X | 24/08/2026 09:42:00 | Nico | WALTER-PC03 | 24/8/2026 09:45:43 $ 13009 cancelacion |
| NP | 000100246656X | 24/08/2026 13:54:00 | Nico | WALTER-PC03 | 24/8/2026 13:56:01 $ 98159.73 |
| NP | 000100246660X | 24/08/2026 15:57:00 | Nico | WALTER-PC03 | 24/8/2026 15:57:35 $ 3510 |
| TOTAL |
| Detalle de Comprobantes | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Fecha | Tc | Numero | Cuenta | Nombre | Importe | Dto | Neto | Vendedor | Dias pago promedio |
| 24/08/2026 | CB | 000100014689X | 112010001 | Consumidor Final | -12,498.66 | 1-JOSE C PAZ | Ventas | 24/08/2026 | CBFP | 000100309137X | 112010001 | Consumidor Final | -195,650.32 | 1-JOSE C PAZ | Ventas | 24/08/2026 | CB | 000100014694X | 112011476 | GONZALES CARMEN LEONOR | -32,905.73 | 1-JOSE C PAZ | Ventas | 24/08/2026 | CB | 000100014696X | 112010001 | Consumidor Final | -2,663.71 | 1-JOSE C PAZ | Ventas | 24/08/2026 | CB | 000100014697X | 112010001 | Consumidor Final | -31,294.08 | 1-JOSE C PAZ | Ventas | 24/08/2026 | CB | 000100014698X | 112010001 | Consumidor Final | -9,916.13 | 1-JOSE C PAZ | Ventas | 24/08/2026 | CB | 000100014699X | 112010001 | Consumidor Final | -12,734.09 | 1-JOSE C PAZ | Ventas | 24/08/2026 | CB | 000100014700X | 112010001 | Consumidor Final | -5,254.96 | 1-JOSE C PAZ | Ventas | 24/08/2026 | CB | 000100014701X | 112010001 | Consumidor Final | -198,570.89 | 1-JOSE C PAZ | Ventas | 24/08/2026 | CB | 000100014702X | 112010001 | Consumidor Final | -13,959.39 | 1-JOSE C PAZ | Ventas | 24/08/2026 | CB | 000100014703X | 112010001 | Consumidor Final | -21,709.66 | 1-JOSE C PAZ | Ventas | 24/08/2026 | CB | 000100014704X | 112010001 | Consumidor Final | -66,258.95 | 1-JOSE C PAZ | Ventas | 24/08/2026 | CB | 000100014705X | 112010001 | Consumidor Final | -4,329.32 | 1-JOSE C PAZ | Ventas | 24/08/2026 | CB | 000100014706X | 112010001 | Consumidor Final | -2,963.90 | 1-JOSE C PAZ | Ventas | 24/08/2026 | CB | 000100014707X | 112010001 | Consumidor Final | -2,460.46 | 1-JOSE C PAZ | Ventas | 24/08/2026 | CBFP | 000100309093X | 112011648 | AGUILAR Martin | -66,400.00 | 1-JOSE C PAZ | Ventas | 24/08/2026 | CBFP | 000100309094X | 112011432 | TONELLI Yanina | -57,700.00 | 1-JOSE C PAZ | Ventas | 24/08/2026 | CBFP | 000100309095X | 112012422 | GUTIERREZ NAYEL | -180,700.00 | 1-JOSE C PAZ | Ventas | 24/08/2026 | CBFP | 000100309096X | 112011158 | RAMIREZ Jacqueline | -29,200.00 | 1-JOSE C PAZ | Ventas | 24/08/2026 | CBFP | 000100309099X | 112012026 | DIAZ JOSE | -27,300.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 24/08/2026 | CBFP | 000100309116X | 112012307 | Pizzeria La Imperial | -290,000.00 | 1-JOSE C PAZ | Ventas | 24/08/2026 | CBFP | 000100309117X | 112011334 | BASALDUA ADRIAN | -6,000.00 | 1-JOSE C PAZ | Ventas | 24/08/2026 | CBFP | 000100309118X | 112011190 | SABOR DE LA FAMILIA | -77,000.00 | 1-JOSE C PAZ | Ventas | 24/08/2026 | CBFP | 000100309119X | 112011590 | Santiago Martin | -18,900.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 24/08/2026 | CBFP | 000100309121X | 112010307 | Papelera, KOZAK Alejandro | -250,000.00 | 1-JOSE C PAZ | Ventas | 24/08/2026 | CBFP | 000100309122X | 112011530 | (CAFE) Diego | -1,700.00 | 1-JOSE C PAZ | Ventas | 24/08/2026 | CBFP | 000100309123X | 112010719 | PITTORINO Nicolás | -107,700.00 | 1-JOSE C PAZ | Ventas | 24/08/2026 | CBFP | 000100309125X | 112011993 | ROMERO diego | -172,000.00 | 1-JOSE C PAZ | Ventas | 24/08/2026 | CBFP | 000100309126X | 112011636 | YAHARI MARIANO | -8,100.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 24/08/2026 | CBFP | 000100309129X | 112011627 | LA PUERTA DEL SOL DE ROMERO DALIMENA SOLEDAD Y ROM | -8,000.00 | 1-JOSE C PAZ | Ventas | 24/08/2026 | CBFP | 000100309131X | 112012074 | DESSANER EZEQUIEL | -1,000.00 | 1-JOSE C PAZ | Ventas | 24/08/2026 | CBFP | 000100309132X | 112011476 | GONZALES CARMEN LEONOR | -142,500.00 | 1-JOSE C PAZ | Ventas | 24/08/2026 | CBFP | 000100309133X | 112011060 | SUPER FAMILIA | -157,400.00 | 1-JOSE C PAZ | Ventas | 24/08/2026 | CBFP | 000100309134X | 112012017 | GALLARDO JUAN | -3,600.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 24/08/2026 | CBFP | 000100309136X | 112011210 | VILLAREAL Cristian | -40,400.00 | 1-JOSE C PAZ | Ventas | 24/08/2026 | CBFP | 000100309163X | 112011108 | Kiosco MAXI 24 | -35,000.00 | 1-JOSE C PAZ | Ventas | 24/08/2026 | CBFP | 000100309164X | 112011634 | GONZALEZ SERGIO | -56,400.00 | 1-JOSE C PAZ | Ventas | 24/08/2026 | CBFP | 000100309166X | 112011580 | Papelera DEL SOL | -131,450.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 24/08/2026 | CBFP | 000100309167X | 112010307 | Papelera, KOZAK Alejandro | -200,000.00 | 1-JOSE C PAZ | Ventas | 24/08/2026 | CBFP | 000100309168X | 112011021 | PAPELERA "25 DE MAYO" | -172,500.00 | 1-JOSE C PAZ | Ventas | 24/08/2026 | CBFP | 000100309169X | 112011559 | SIRACUSA Pablo | -903,000.00 | 1-JOSE C PAZ | Ventas | 24/08/2026 | CBFP | 000100309170X | 112010206 | VIGISTAIN CHISTRIAN | -16,700.00 | 1-JOSE C PAZ | Ventas | 24/08/2026 | CBFP | 000100309171X | 112011595 | SILVA Melany | -41,800.00 | 1-JOSE C PAZ | Ventas | 24/08/2026 | CBFP | 000100309172X | 112010657 | DISTRIBUIDORA EL TANO | -311,300.00 | 1-JOSE C PAZ | Ventas | 24/08/2026 | CBFP | 000100309173X | 112011929 | CORONEL gustavo javier | -61,200.00 | 1-JOSE C PAZ | Ventas | 24/08/2026 | CBFP | 000100309175X | 112012227 | MICHEL Nicole | -11,500.00 | 1-JOSE C PAZ | Ventas | 24/08/2026 | CBFP | 000100309177X | 112012307 | Pizzeria La Imperial | -154,400.00 | 1-JOSE C PAZ | Ventas | 24/08/2026 | CBFP | 000100309178X | 112010879 | LOPEZ Carlos | -316,000.00 | 1-JOSE C PAZ | Ventas | 24/08/2026 | CBFP | 000100309185X | 112012419 | SUSHI GONG | -7,200.00 | 1-JOSE C PAZ | Ventas | 24/08/2026 | CBFP | 000100309186X | 112010605 | KOZAK Cristian | -148,000.00 | 1-JOSE C PAZ | Ventas | 24/08/2026 | CBFP | 000100309097X | 112012664 | PIETROPINTO, ALEJANDRA CATALINA | -12,200.00 | 1-JOSE C PAZ | Ventas | 24/08/2026 | CBFP | 000100309098X | 112012505 | MARTINEZ Carlos Daniel | -81,900.00 | 1-JOSE C PAZ | Ventas | 24/08/2026 | CBFP | 000100309120X | 112012536 | BULACIO Ramon | -14,500.00 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 24/08/2026 | CBFP | 000100309174X | 112012567 | BARBERAN, Veronica | -28,800.00 | 1-JOSE C PAZ | Ventas | 24/08/2026 | CBFP | 000100309176X | 112012427 | ABALOS Elizabeth | -4,300.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 24/08/2026 | CBFP | 000100309182X | 112012469 | NIETO,Angela | -5,200.00 | 1-JOSE C PAZ | Ventas | 24/08/2026 | CBFP | 000100309181X | 112011640 | MAIDANA Nadia | -12,000.00 | 1-JOSE C PAZ | Ventas | 24/08/2026 | CBFP | 000100309183X | 112011075 | SAMMARELLO SUSANA PAULINA | -21,500.00 | 1-JOSE C PAZ | Ventas | 24/08/2026 | FP | 000100289225X | 112010001 | Consumidor Final | 26,494.76 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 24/08/2026 08:06:12 | 24/08/2026 | CBFP | 000100309083X | 112010001 | Consumidor Final | -26,494.76 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 24/08/2026 08:06:12 | 24/08/2026 | FP | 000100289226X | 112010307 | Papelera, KOZAK Alejandro | 446,062.74 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 08:09:35 | 24/08/2026 | CBFP | 000100309085X | 112010001 | Consumidor Final | -16,332.84 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 24/08/2026 08:11:36 | 24/08/2026 | FP | 000100289227X | 112010001 | Consumidor Final | 16,332.84 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 24/08/2026 08:11:36 | 24/08/2026 | FP | 000100289228X | 112010001 | Consumidor Final | 2,460.93 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 08:15:06 | 24/08/2026 | CBFP | 000100309086X | 112010001 | Consumidor Final | -2,460.93 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 08:15:07 | 24/08/2026 | FP | 000100289229X | 112011648 | AGUILAR Martin | 66,386.64 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 24/08/2026 08:15:17 | 24/08/2026 | CBFP | 000100309087X | 112010001 | Consumidor Final | -94,503.44 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 08:23:36 | 24/08/2026 | FP | 000100289230X | 112010001 | Consumidor Final | 94,503.44 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 08:23:36 | 24/08/2026 | FP | 000100289231X | 112010839 | SORIA, RAUL ADRIAN | 87,681.85 | 10-Oriana | 1-JOSE C PAZ | Nico | 24/08/2026 08:37:50 | 24/08/2026 | FP | 000100289232X | 112010839 | SORIA, RAUL ADRIAN | 142,367.37 | 10-Oriana | 1-JOSE C PAZ | Nico | 24/08/2026 08:38:24 | 24/08/2026 | FP | 000100289233X | 112010839 | SORIA, RAUL ADRIAN | 1,132,163.96 | 10-Oriana | 1-JOSE C PAZ | Nico | 24/08/2026 08:43:13 | 24/08/2026 | FP | 000100289234X | 112011432 | TONELLI Yanina | 51,430.53 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 24/08/2026 08:43:39 | 24/08/2026 | FP | 000100289235X | 112011432 | TONELLI Yanina | 6,192.66 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 24/08/2026 08:45:40 | 24/08/2026 | FP | 000100289236X | 112010839 | SORIA, RAUL ADRIAN | 74,395.92 | 10-Oriana | 1-JOSE C PAZ | Nico | 24/08/2026 08:46:09 | 24/08/2026 | FP | 000100289237X | 112012422 | GUTIERREZ NAYEL | 180,741.92 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 08:53:19 | 24/08/2026 | FP | 000100289238X | 112010001 | Consumidor Final | 1,746.90 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 24/08/2026 09:06:29 | 24/08/2026 | CBFP | 000100309088X | 112010001 | Consumidor Final | -1,746.90 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 24/08/2026 09:06:29 | 24/08/2026 | FP | 000100289239X | 112011158 | RAMIREZ Jacqueline | 29,118.55 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 24/08/2026 09:16:16 | 24/08/2026 | FP | 000100289240X | 112010519 | PICCOLOMINI Victoria | 192,237.44 | 10-Oriana | 1-JOSE C PAZ | Nico | 24/08/2026 09:19:09 | 24/08/2026 | FC | 000600008111B | 112010001 | Consumidor Final | 12,498.66 | 12-Lila Padua | 1-JOSE C PAZ | ventas | 24/08/2026 09:26:48 | 24/08/2026 | CBFP | 000100309089X | 112010001 | Consumidor Final | -1,756.85 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 24/08/2026 09:33:17 | 24/08/2026 | FP | 000100289241X | 112010001 | Consumidor Final | 1,756.85 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 24/08/2026 09:33:17 | 24/08/2026 | FP | 000100289242X | 112012664 | PIETROPINTO, ALEJANDRA CATALINA | 12,150.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 24/08/2026 09:34:31 | 24/08/2026 | FP | 000100289243X | 112010001 | Consumidor Final | 5,553.90 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 24/08/2026 09:38:03 | 24/08/2026 | CBFP | 000100309090X | 112010001 | Consumidor Final | -5,553.90 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 24/08/2026 09:38:03 | 24/08/2026 | CBFP | 000100309091X | 112010001 | Consumidor Final | -5,646.77 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 24/08/2026 09:43:37 | 24/08/2026 | FP | 000100289244X | 112010001 | Consumidor Final | 5,646.77 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 24/08/2026 09:43:37 | 24/08/2026 | FP | 000100289245X | 112012505 | MARTINEZ Carlos Daniel | 81,896.31 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 09:50:26 | 24/08/2026 | FP | 000100289246X | 112012026 | DIAZ JOSE | 27,334.22 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 09:53:40 | 24/08/2026 | FP | 000100289247X | 112010001 | Consumidor Final | 16,973.64 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 10:05:54 | 24/08/2026 | CBFP | 000100309100X | 112010001 | Consumidor Final | -16,973.64 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 10:05:55 | 24/08/2026 | FP | 000100289248X | 112012307 | Pizzeria La Imperial | 434,523.55 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 24/08/2026 10:07:56 | 24/08/2026 | FP | 000100289249X | 112012586 | SIRACUSA Ariel | 317,331.30 | 10-Oriana | 1-JOSE C PAZ | Nico | 24/08/2026 10:18:05 | 24/08/2026 | FP | 000100289250X | 112012245 | ALFARO Alejandro | 105,231.29 | 10-Oriana | 1-JOSE C PAZ | Nico | 24/08/2026 10:18:37 | 24/08/2026 | FP | 000100289251X | 112011334 | BASALDUA ADRIAN | 5,974.22 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 10:19:24 | 24/08/2026 | FP | 000100289252X | 112010138 | Cotillon BAMBINO | 25,847.46 | 10-Oriana | 1-JOSE C PAZ | Nico | 24/08/2026 10:22:04 | 24/08/2026 | FP | 000100289253X | 112011190 | SABOR DE LA FAMILIA | 77,807.83 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 24/08/2026 10:25:14 | 24/08/2026 | FP | 000100289254X | 112010001 | Consumidor Final | 1,646.56 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 24/08/2026 10:30:13 | 24/08/2026 | CBFP | 000100309101X | 112010001 | Consumidor Final | -1,646.56 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 24/08/2026 10:30:14 | 24/08/2026 | FP | 000100289255X | 112011590 | Santiago Martin | 18,900.69 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 24/08/2026 10:32:36 | 24/08/2026 | FP | 000100289256X | 112010819 | PERRONE Hugo Alejandro | 26,275.00 | 10-Oriana | 1-JOSE C PAZ | Nico | 24/08/2026 10:35:02 | 24/08/2026 | FP | 000100289257X | 112012536 | BULACIO Ramon | 14,439.90 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 10:35:18 | 24/08/2026 | CBFP | 000100309102X | 112010001 | Consumidor Final | -1,204.50 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 10:36:24 | 24/08/2026 | FP | 000100289258X | 112010001 | Consumidor Final | 1,204.50 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 10:36:24 | 24/08/2026 | FP | 000100289259X | 112010001 | Consumidor Final | 3,518.50 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 10:40:57 | 24/08/2026 | CBFP | 000100309103X | 112010001 | Consumidor Final | -3,518.50 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 10:40:58 | 24/08/2026 | FP | 000100289260X | 112010307 | Papelera, KOZAK Alejandro | 78,056.74 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 24/08/2026 10:49:22 | 24/08/2026 | CBFP | 000100309104X | 112010001 | Consumidor Final | -25,318.40 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 10:57:16 | 24/08/2026 | FP | 000100289261X | 112010001 | Consumidor Final | 25,318.40 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 10:57:16 | 24/08/2026 | FP | 000100289262X | 112011530 | (CAFE) Diego | 1,740.40 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 24/08/2026 11:02:54 | 24/08/2026 | FP | 000100289263X | 112010001 | Consumidor Final | 11,935.80 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 11:03:24 | 24/08/2026 | CBFP | 000100309105X | 112010001 | Consumidor Final | -11,935.80 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 11:03:24 | 24/08/2026 | CBFP | 000100309106X | 112010001 | Consumidor Final | -9,180.00 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 11:06:28 | 24/08/2026 | FP | 000100289264X | 112010001 | Consumidor Final | 9,180.00 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 11:06:28 | 24/08/2026 | FP | 000100289265X | 112010719 | PITTORINO Nicolás | 107,562.09 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 24/08/2026 11:14:44 | 24/08/2026 | FC | 000600008112B | 112010001 | Consumidor Final | 2,663.71 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 24/08/2026 11:26:48 | 24/08/2026 | FP | 000100289266X | 112011993 | ROMERO diego | 172,087.95 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 11:26:53 | 24/08/2026 | FC | 000600008113B | 112010001 | Consumidor Final | 14,068.33 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 24/08/2026 11:29:29 | 24/08/2026 | CBCT | 000100009235B | 112010001 | Consumidor Final | -14,068.33 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 24/08/2026 11:29:29 | 24/08/2026 | CBFP | 000100309107X | 112010001 | Consumidor Final | -11,493.05 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 11:32:00 | 24/08/2026 | FP | 000100289267X | 112010001 | Consumidor Final | 11,493.05 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 11:32:00 | 24/08/2026 | FP | 000100289268X | 112010001 | Consumidor Final | 3,020.08 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 24/08/2026 11:34:39 | 24/08/2026 | CBFP | 000100309108X | 112010001 | Consumidor Final | -3,020.08 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 24/08/2026 11:34:40 | 24/08/2026 | FP | 000100289269X | 112011636 | YAHARI MARIANO | 8,107.29 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 11:35:31 | 24/08/2026 | CBFP | 000100309109X | 112010001 | Consumidor Final | -9,147.96 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 24/08/2026 11:36:57 | 24/08/2026 | FP | 000100289270X | 112010001 | Consumidor Final | 9,147.96 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 24/08/2026 11:36:57 | 24/08/2026 | FC | 000600008114B | 112010001 | Consumidor Final | 31,294.08 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 24/08/2026 11:38:17 | 24/08/2026 | FP | 000100289271X | 112011559 | SIRACUSA Pablo | 864,026.08 | 10-Oriana | 1-JOSE C PAZ | Nico | 24/08/2026 11:39:54 | 24/08/2026 | FC | 000600003025A | 112011604 | GRANDINETTI, KARINA PAOLA | 480,568.32 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 24/08/2026 11:42:25 | 24/08/2026 | FP | 000100289272X | 112010001 | Consumidor Final | 2,673.75 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 11:44:54 | 24/08/2026 | CBFP | 000100309110X | 112010001 | Consumidor Final | -2,673.75 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 11:44:54 | 24/08/2026 | CBFP | 000100309111X | 112010001 | Consumidor Final | -32,090.63 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 24/08/2026 11:45:03 | 24/08/2026 | FP | 000100289273X | 112010001 | Consumidor Final | 32,090.63 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 24/08/2026 11:45:03 | 24/08/2026 | FP | 000100289274X | 112010519 | PICCOLOMINI Victoria | 41,337.28 | 10-Oriana | 1-JOSE C PAZ | Nico | 24/08/2026 11:50:08 | 24/08/2026 | FP | 000100289275X | 112011627 | LA PUERTA DEL SOL DE ROMERO DALIMENA SOLEDAD Y ROM | 7,962.30 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 24/08/2026 11:50:42 | 24/08/2026 | FP | 000100289276X | 112010519 | PICCOLOMINI Victoria | 126,160.79 | 10-Oriana | 1-JOSE C PAZ | Nico | 24/08/2026 11:51:11 | 24/08/2026 | FP | 000100289277X | 112010001 | Consumidor Final | 41,594.53 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 11:57:38 | 24/08/2026 | CBFP | 000100309112X | 112010001 | Consumidor Final | -41,594.53 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 11:57:38 | 24/08/2026 | CBFP | 000100309113X | 112010001 | Consumidor Final | -4,921.86 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 11:58:48 | 24/08/2026 | FP | 000100289278X | 112010001 | Consumidor Final | 4,921.86 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 11:58:48 | 24/08/2026 | FP | 000100289279X | 112010001 | Consumidor Final | 24,978.07 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 24/08/2026 12:00:30 | 24/08/2026 | CBFP | 000100309114X | 112010001 | Consumidor Final | -24,978.07 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 24/08/2026 12:00:31 | 24/08/2026 | FC | 000600008115B | 112010001 | Consumidor Final | 9,916.13 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 24/08/2026 12:06:13 | 24/08/2026 | FP | 000100289280X | 112010001 | Consumidor Final | 195,650.32 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 24/08/2026 12:14:45 | 24/08/2026 | FP | 000100289281X | 112012074 | DESSANER EZEQUIEL | 1,022.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 24/08/2026 12:16:20 | 24/08/2026 | FP | 000100289282X | 112010001 | Consumidor Final | 12,847.53 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 24/08/2026 12:19:35 | 24/08/2026 | CBFP | 000100309115X | 112010001 | Consumidor Final | -12,847.53 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 24/08/2026 12:19:35 | 24/08/2026 | FP | 000100289284X | 112011476 | GONZALES CARMEN LEONOR | 142,485.74 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 24/08/2026 12:26:11 | 24/08/2026 | FC | 000600008116B | 112010001 | Consumidor Final | 12,734.09 | 12-Lila Padua | 1-JOSE C PAZ | ventas | 24/08/2026 12:28:59 | 24/08/2026 | FC | 000600008117B | 112011476 | GONZALES CARMEN LEONOR | 32,905.73 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 24/08/2026 12:29:19 | 24/08/2026 | FP | 000100289285X | 112011060 | SUPER FAMILIA | 157,453.20 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 12:40:01 | 24/08/2026 | FP | 000100289286X | 112010679 | RUBIN, SANDRA LILIANA | 468,729.43 | 10-Oriana | 1-JOSE C PAZ | Nico | 24/08/2026 12:48:18 | 24/08/2026 | FC | 000600008118B | 112010001 | Consumidor Final | 24,949.26 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 12:52:04 | 24/08/2026 | CBCT | 000100009236B | 112010001 | Consumidor Final | -24,949.26 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 12:52:04 | 24/08/2026 | CBFP | 000100309124X | 112010001 | Consumidor Final | -40,126.54 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 24/08/2026 12:55:05 | 24/08/2026 | FP | 000100289287X | 112010001 | Consumidor Final | 40,126.54 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 24/08/2026 12:55:05 | 24/08/2026 | FP | 000100289288X | 112012017 | GALLARDO JUAN | 3,566.77 | 3-PAOLA | 1-JOSE C PAZ | ventas | 24/08/2026 12:55:16 | 24/08/2026 | CBFP | 000100309127X | 112010001 | Consumidor Final | -12,220.57 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 12:59:58 | 24/08/2026 | FP | 000100289289X | 112010001 | Consumidor Final | 12,220.57 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 12:59:58 | 24/08/2026 | FP | 000100289290X | 112010001 | Consumidor Final | 25,695.06 | 3-PAOLA | 1-JOSE C PAZ | ventas | 24/08/2026 13:00:11 | 24/08/2026 | CBFP | 000100309128X | 112010001 | Consumidor Final | -25,695.06 | 3-PAOLA | 1-JOSE C PAZ | ventas | 24/08/2026 13:00:11 | 24/08/2026 | CBFP | 000100309130X | 112010001 | Consumidor Final | -21,000.76 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 13:02:54 | 24/08/2026 | FP | 000100289291X | 112010001 | Consumidor Final | 21,000.76 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 13:02:54 | 24/08/2026 | FC | 000600008119B | 112010001 | Consumidor Final | 37,114.63 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 13:06:44 | 24/08/2026 | CBCT | 000100009237B | 112010001 | Consumidor Final | -37,114.63 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 13:06:44 | 24/08/2026 | FP | 000100289292X | 112011210 | VILLAREAL Cristian | 40,375.59 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 24/08/2026 13:07:53 | 24/08/2026 | CBFP | 000100309135X | 112010001 | Consumidor Final | -10,062.56 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 24/08/2026 13:08:07 | 24/08/2026 | FP | 000100289293X | 112010001 | Consumidor Final | 10,062.56 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 24/08/2026 13:08:07 | 24/08/2026 | FP | 000100289294X | 112010519 | PICCOLOMINI Victoria | 124,213.16 | 10-Oriana | 1-JOSE C PAZ | Nico | 24/08/2026 13:09:29 | 24/08/2026 | FP | 000100289295X | 112011559 | SIRACUSA Pablo | 32,321.47 | 10-Oriana | 1-JOSE C PAZ | Nico | 24/08/2026 13:10:00 | 24/08/2026 | FP | 000100289296X | 112012563 | AGUILERA Damián | 76,245.12 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 13:10:19 | 24/08/2026 | FP | 000100289297X | 112010001 | Consumidor Final | 10,912.15 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 13:18:11 | 24/08/2026 | CBFP | 000100309138X | 112010001 | Consumidor Final | -10,912.15 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 13:18:11 | 24/08/2026 | CBFP | 000100309139X | 112010001 | Consumidor Final | -16,236.36 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 13:20:17 | 24/08/2026 | FP | 000100289298X | 112010001 | Consumidor Final | 16,236.36 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 13:20:17 | 24/08/2026 | FP | 000100289299X | 112010001 | Consumidor Final | 21,984.60 | 3-PAOLA | 1-JOSE C PAZ | ventas | 24/08/2026 13:20:37 | 24/08/2026 | CBFP | 000100309140X | 112010001 | Consumidor Final | -21,984.60 | 3-PAOLA | 1-JOSE C PAZ | ventas | 24/08/2026 13:20:38 | 24/08/2026 | CBFP | 000100309141X | 112010001 | Consumidor Final | -14,112.61 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 24/08/2026 13:21:15 | 24/08/2026 | FP | 000100289300X | 112010001 | Consumidor Final | 14,112.61 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 24/08/2026 13:21:15 | 24/08/2026 | FP | 000100289301X | 112010001 | Consumidor Final | 3,438.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 24/08/2026 13:22:20 | 24/08/2026 | CBFP | 000100309142X | 112010001 | Consumidor Final | -3,438.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 24/08/2026 13:22:20 | 24/08/2026 | FP | 000100289302X | 112011108 | Kiosco MAXI 24 | 34,890.79 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 13:23:27 | 24/08/2026 | CBFP | 000100309143X | 112010001 | Consumidor Final | -2,310.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 24/08/2026 13:24:07 | 24/08/2026 | FP | 000100289303X | 112010001 | Consumidor Final | 2,310.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 24/08/2026 13:24:07 | 24/08/2026 | FP | 000100289304X | 112011634 | GONZALEZ SERGIO | 56,333.74 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 24/08/2026 13:28:33 | 24/08/2026 | FP | 000100289305X | 112010001 | Consumidor Final | 19,964.18 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 24/08/2026 13:32:41 | 24/08/2026 | CBFP | 000100309144X | 112010001 | Consumidor Final | -19,964.18 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 24/08/2026 13:32:41 | 24/08/2026 | CBFP | 000100309145X | 112010001 | Consumidor Final | -28,424.79 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 24/08/2026 13:33:16 | 24/08/2026 | FP | 000100289306X | 112010001 | Consumidor Final | 28,424.79 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 24/08/2026 13:33:16 | 24/08/2026 | FP | 000100289307X | 112010001 | Consumidor Final | 1,845.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 24/08/2026 13:33:54 | 24/08/2026 | CBFP | 000100309146X | 112010001 | Consumidor Final | -1,845.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 24/08/2026 13:33:54 | 24/08/2026 | FP | 000100289308X | 112010657 | DISTRIBUIDORA EL TANO | 102,996.82 | 10-Oriana | 1-JOSE C PAZ | Nico | 24/08/2026 13:34:31 | 24/08/2026 | FP | 000100289309X | 112011580 | Papelera DEL SOL | 131,323.02 | 3-PAOLA | 1-JOSE C PAZ | ventas | 24/08/2026 13:35:05 | 24/08/2026 | FP | 000100289310X | 112010657 | DISTRIBUIDORA EL TANO | 30,376.74 | 10-Oriana | 1-JOSE C PAZ | Nico | 24/08/2026 13:35:11 | 24/08/2026 | CBFP | 000100309147X | 112010001 | Consumidor Final | -1,317.69 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 24/08/2026 13:36:16 | 24/08/2026 | FP | 000100289311X | 112010001 | Consumidor Final | 1,317.69 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 24/08/2026 13:36:16 | 24/08/2026 | FP | 000100289312X | 112010307 | Papelera, KOZAK Alejandro | 193,414.72 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 13:39:17 | 24/08/2026 | FC | 000600008120B | 112010001 | Consumidor Final | 5,254.96 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 13:43:16 | 24/08/2026 | FP | 000100289313X | 112010001 | Consumidor Final | 26,362.37 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 24/08/2026 13:44:00 | 24/08/2026 | CBFP | 000100309148X | 112010001 | Consumidor Final | -26,362.37 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 24/08/2026 13:44:01 | 24/08/2026 | CBFP | 000100309149X | 112010001 | Consumidor Final | -1,565.66 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 13:45:17 | 24/08/2026 | FP | 000100289314X | 112010001 | Consumidor Final | 1,565.66 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 13:45:17 | 24/08/2026 | FP | 000100289315X | 112010001 | Consumidor Final | 22,136.23 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 24/08/2026 14:01:37 | 24/08/2026 | CBFP | 000100309150X | 112010001 | Consumidor Final | -22,136.23 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 24/08/2026 14:01:38 | 24/08/2026 | FP | 000100289316X | 112011021 | PAPELERA "25 DE MAYO" | 98,438.55 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 14:04:32 | 24/08/2026 | FC | 000600008121B | 112010001 | Consumidor Final | 198,570.89 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 24/08/2026 14:08:22 | 24/08/2026 | FP | 000100289317X | 112010001 | Consumidor Final | 50,558.16 | 3-PAOLA | 1-JOSE C PAZ | Ventas | 24/08/2026 14:08:54 | 24/08/2026 | CBFP | 000100309151X | 112010001 | Consumidor Final | -50,558.16 | 3-PAOLA | 1-JOSE C PAZ | Ventas | 24/08/2026 14:08:54 | 24/08/2026 | CBFP | 000100309152X | 112010001 | Consumidor Final | -21,896.25 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 24/08/2026 14:11:20 | 24/08/2026 | FP | 000100289318X | 112010001 | Consumidor Final | 21,896.25 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 24/08/2026 14:11:20 | 24/08/2026 | FP | 000100289319X | 112010001 | Consumidor Final | 7,935.75 | 3-PAOLA | 1-JOSE C PAZ | Ventas | 24/08/2026 14:11:26 | 24/08/2026 | CBFP | 000100309153X | 112010001 | Consumidor Final | -7,935.75 | 3-PAOLA | 1-JOSE C PAZ | Ventas | 24/08/2026 14:11:26 | 24/08/2026 | CBFP | 000100309154X | 112010001 | Consumidor Final | -16,803.11 | 3-PAOLA | 1-JOSE C PAZ | Ventas | 24/08/2026 14:14:11 | 24/08/2026 | FP | 000100289320X | 112010001 | Consumidor Final | 16,803.11 | 3-PAOLA | 1-JOSE C PAZ | Ventas | 24/08/2026 14:14:11 | 24/08/2026 | FP | 000100289321X | 112010383 | Papelera DEL LAGO, FABRO Mario Raul | 2,092,303.68 | 10-Oriana | 1-JOSE C PAZ | Nico | 24/08/2026 14:18:28 | 24/08/2026 | FP | 000100289322X | 112011559 | SIRACUSA Pablo | 2,772.52 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 24/08/2026 14:20:16 | 24/08/2026 | FC | 000600008122B | 112010001 | Consumidor Final | 13,959.39 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 14:22:35 | 24/08/2026 | FP | 000100289323X | 112011559 | SIRACUSA Pablo | 3,936.82 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 24/08/2026 14:22:37 | 24/08/2026 | FP | 000100289324X | 112010001 | Consumidor Final | 25,931.04 | 3-PAOLA | 1-JOSE C PAZ | Ventas | 24/08/2026 14:23:00 | 24/08/2026 | CBFP | 000100309155X | 112010001 | Consumidor Final | -25,931.04 | 3-PAOLA | 1-JOSE C PAZ | Ventas | 24/08/2026 14:23:01 | 24/08/2026 | FP | 000100289325X | 112011167 | VILLAGRA Valeria | 17,736.75 | 10-Oriana | 1-JOSE C PAZ | Nico | 24/08/2026 14:26:01 | 24/08/2026 | FP | 000100289326X | 112011920 | Papelera LA TORRE | 620,910.40 | 10-Oriana | 1-JOSE C PAZ | Nico | 24/08/2026 14:28:39 | 24/08/2026 | FP | 000100289327X | 112010206 | VIGISTAIN CHISTRIAN | 16,678.42 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 14:30:32 | 24/08/2026 | CBFP | 000100309156X | 112010001 | Consumidor Final | -16,562.93 | 3-PAOLA | 1-JOSE C PAZ | Ventas | 24/08/2026 14:35:07 | 24/08/2026 | FP | 000100289328X | 112010001 | Consumidor Final | 16,562.93 | 3-PAOLA | 1-JOSE C PAZ | Ventas | 24/08/2026 14:35:07 | 24/08/2026 | FP | 000100289329X | 112010001 | Consumidor Final | 16,459.64 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 24/08/2026 14:52:31 | 24/08/2026 | CBFP | 000100309158X | 112010001 | Consumidor Final | -16,459.64 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 24/08/2026 14:52:32 | 24/08/2026 | FP | 000100289330X | 112010383 | Papelera DEL LAGO, FABRO Mario Raul | 399,175.75 | 10-Oriana | 1-JOSE C PAZ | Nico | 24/08/2026 14:54:49 | 24/08/2026 | FC | 000600008123B | 112010001 | Consumidor Final | 21,709.66 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 24/08/2026 14:56:40 | 24/08/2026 | FC | 000600008124B | 112010001 | Consumidor Final | 117,079.10 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 14:57:46 | 24/08/2026 | CBCT | 000100009238B | 112010001 | Consumidor Final | -117,079.10 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 14:57:46 | 24/08/2026 | FP | 000100289331X | 112011021 | PAPELERA "25 DE MAYO" | 73,843.35 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 24/08/2026 15:10:13 | 24/08/2026 | FP | 000100289332X | 112011595 | SILVA Melany | 22,617.09 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 24/08/2026 15:13:47 | 24/08/2026 | FP | 000100289333X | 112010657 | DISTRIBUIDORA EL TANO | 188,033.83 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 15:20:13 | 24/08/2026 | FP | 000100289334X | 112011595 | SILVA Melany | 19,193.76 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 24/08/2026 15:23:36 | 24/08/2026 | FP | 000100289335X | 112011929 | CORONEL gustavo javier | 61,222.85 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 15:23:47 | 24/08/2026 | FP | 000100289336X | 112012567 | BARBERAN, Veronica | 28,805.14 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 24/08/2026 15:30:12 | 24/08/2026 | FP | 000100289337X | 112012227 | MICHEL Nicole | 11,477.80 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 24/08/2026 15:31:37 | 24/08/2026 | FC | 000600008125B | 112010001 | Consumidor Final | 66,258.95 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 15:33:01 | 24/08/2026 | FP | 000100289338X | 112010001 | Consumidor Final | 35,250.06 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 24/08/2026 15:38:47 | 24/08/2026 | CBFP | 000100309160X | 112010001 | Consumidor Final | -35,250.06 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 24/08/2026 15:38:48 | 24/08/2026 | FP | 000100289340X | 112010001 | Consumidor Final | 71,618.86 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 15:52:16 | 24/08/2026 | CBFP | 000100309161X | 112010001 | Consumidor Final | -71,618.86 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 15:52:17 | 24/08/2026 | FP | 000100289341X | 112010879 | LOPEZ Carlos | 316,064.23 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 24/08/2026 15:54:07 | 24/08/2026 | CBFP | 000100309162X | 112010001 | Consumidor Final | -4,857.38 | 3-PAOLA | 1-JOSE C PAZ | ventas | 24/08/2026 15:54:39 | 24/08/2026 | FP | 000100289342X | 112010001 | Consumidor Final | 4,857.38 | 3-PAOLA | 1-JOSE C PAZ | ventas | 24/08/2026 15:54:39 | 24/08/2026 | FC | 000600008126B | 112010001 | Consumidor Final | 4,329.32 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 15:56:37 | 24/08/2026 | FP | 000100289343X | 112012427 | ABALOS Elizabeth | 4,279.30 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 24/08/2026 15:56:50 | 24/08/2026 | FP | 000100289344X | 112012307 | Pizzeria La Imperial | 9,834.15 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 24/08/2026 16:01:52 | 24/08/2026 | FP | 000100289345X | 112010001 | Consumidor Final | 1,102.61 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 16:03:21 | 24/08/2026 | CBFP | 000100309165X | 112010001 | Consumidor Final | -1,102.61 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 16:03:22 | 24/08/2026 | FP | 000100289347X | 112011640 | MAIDANA Nadia | 11,948.34 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 16:21:18 | 24/08/2026 | FP | 000100289348X | 112010001 | Consumidor Final | 41,516.58 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 16:32:38 | 24/08/2026 | CBFP | 000100309179X | 112010001 | Consumidor Final | -41,516.58 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 16:32:38 | 24/08/2026 | FP | 000100289349X | 112011920 | Papelera LA TORRE | 30,091.95 | 10-Oriana | 1-JOSE C PAZ | Nico | 24/08/2026 16:37:43 | 24/08/2026 | FP | 000100289350X | 112011283 | OTERO,Nicolás | 21,408.23 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 24/08/2026 16:43:43 | 24/08/2026 | FP | 000100289351X | 112012469 | NIETO,Angela | 5,218.12 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 16:47:53 | 24/08/2026 | FP | 000100289352X | 112011075 | SAMMARELLO SUSANA PAULINA | 21,263.31 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 16:51:45 | 24/08/2026 | FC | 000600008127B | 112010001 | Consumidor Final | 2,963.90 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 24/08/2026 16:52:21 | 24/08/2026 | CBFP | 000100309184X | 112010001 | Consumidor Final | -5,623.76 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 16:55:20 | 24/08/2026 | FP | 000100289353X | 112010001 | Consumidor Final | 5,623.76 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 24/08/2026 16:55:20 | 24/08/2026 | FP | 000100289354X | 112010605 | KOZAK Cristian | 17,998.62 | 10-Oriana | 1-JOSE C PAZ | Nico | 24/08/2026 16:55:35 | 24/08/2026 | FP | 000100289355X | 112010605 | KOZAK Cristian | 129,487.09 | 10-Oriana | 1-JOSE C PAZ | Nico | 24/08/2026 16:56:52 | 24/08/2026 | FP | 000100289356X | 112012419 | SUSHI GONG | 4,385.55 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 24/08/2026 16:59:44 | 24/08/2026 | FP | 000100289357X | 112011920 | Papelera LA TORRE | 556,259.00 | 10-Oriana | 1-JOSE C PAZ | ventas | 24/08/2026 16:59:51 | 24/08/2026 | FC | 000600008128B | 112010001 | Consumidor Final | 2,460.46 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 24/08/2026 17:02:29 | 24/08/2026 | FP | 000100289380X | 112012563 | AGUILERA Damián | 138,946.25 | 3-PAOLA | 1-JOSE C PAZ | ventas | 25/08/2026 09:34:20 | 24/08/2026 | FP | 000100289386X | 112011334 | BASALDUA ADRIAN | 4,606.80 | 6-CARDOZO, Matías | 1-JOSE C PAZ | ventas | 25/08/2026 09:40:57 |
| TOTAL | Dif: 7576336.55 | Débitos: 13738040.63 | Créditos: 6161704.08 |
| Detalle de Cobranzas | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Fecha | Tc | Numero | Cuenta | Nombre | Importe | Dto | Neto | Vendedor | Dias pago promedio |
| 24/08/2026 | CB | 000100014689X | 112010001 | Consumidor Final | 12,498.66 | 0 | 12,498.66 | FC 000600008111B Imp: $12498.66 Vto: 26/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 12,498.66 | Nro.: -15549- (00:00:00) | 24/08/2026 | CB | 000100014694X | 112011476 | GONZALES CARMEN LEONOR | 32,905.73 | 0 | 32,905.73 | FC 000600008117B Imp: $32905.73 Vto: 26/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 32,905.73 | Nro.: -240826- (00:00:00) | 24/08/2026 | CB | 000100014696X | 112010001 | Consumidor Final | 2,663.71 | 0 | 2,663.71 | FC 000600008112B Imp: $2663.71 Vto: 26/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 2,663.71 | Nro.: -1464- (00:00:00) | 24/08/2026 | CB | 000100014697X | 112010001 | Consumidor Final | 31,294.08 | 0 | 31,294.08 | FC 000600008114B Imp: $31294.08 Vto: 26/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 31,294.08 | Nro.: -44964- (00:00:00) | 24/08/2026 | CB | 000100014698X | 112010001 | Consumidor Final | 9,916.13 | 0 | 9,916.13 | FC 000600008115B Imp: $9916.13 Vto: 26/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 9,916.13 | Nro.: -1485464- (00:00:00) | 24/08/2026 | CB | 000100014699X | 112010001 | Consumidor Final | 12,734.09 | 0 | 12,734.09 | FC 000600008116B Imp: $12734.09 Vto: 26/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 12,734.09 | Nro.: -15254- (00:00:00) | 24/08/2026 | CB | 000100014700X | 112010001 | Consumidor Final | 5,254.96 | 0 | 5,254.96 | FC 000600008120B Imp: $5254.96 Vto: 26/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 5,254.96 | Nro.: -1485487- (00:00:00) | 24/08/2026 | CB | 000100014701X | 112010001 | Consumidor Final | 198,570.89 | 0 | 198,570.89 | FC 000600008121B Imp: $198570.89 Vto: 26/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 198,570.89 | Nro.: -44444654- (00:00:00) | 24/08/2026 | CB | 000100014702X | 112010001 | Consumidor Final | 13,959.39 | 0 | 13,959.39 | FC 000600008122B Imp: $13959.39 Vto: 26/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 13,959.39 | Nro.: -15484- (00:00:00) | 24/08/2026 | CB | 000100014703X | 112010001 | Consumidor Final | 21,709.66 | 0 | 21,709.66 | FC 000600008123B Imp: $21709.66 Vto: 26/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 21,709.66 | Nro.: -1548478- (00:00:00) | 24/08/2026 | CB | 000100014704X | 112010001 | Consumidor Final | 66,258.95 | 0 | 66,258.95 | FC 000600008125B Imp: $66258.95 Vto: 26/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 66,258.95 | Nro.: -024887- (00:00:00) | 24/08/2026 | CB | 000100014705X | 112010001 | Consumidor Final | 4,329.32 | 0 | 4,329.32 | FC 000600008126B Imp: $4329.32 Vto: 26/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 4,329.32 | Nro.: -015445- (00:00:00) | 24/08/2026 | CB | 000100014706X | 112010001 | Consumidor Final | 2,963.90 | 0 | 2,963.90 | FC 000600008127B Imp: $2963.9 Vto: 26/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 2,963.90 | Nro.: -415645- (00:00:00) | 24/08/2026 | CB | 000100014707X | 112010001 | Consumidor Final | 2,460.46 | 0 | 2,460.46 | FC 000600008128B Imp: $2460.46 Vto: 26/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 2,460.46 | Nro.: -0254854- (00:00:00) | 111010003 | Debito | 14,068.33 | (24/08/2026) | 111010003 | Debito | 24,949.26 | (24/08/2026) | 111010003 | Debito | 37,114.63 | (24/08/2026) | 111010003 | Debito | 117,079.10 | (24/08/2026) | 111010001 | Caja Efectivo | 26,494.76 | (24/08/2026) | 111010001 | Caja Efectivo | 16,332.84 | (24/08/2026) | 111010001 | Caja Efectivo | 2,460.93 | (24/08/2026) | 111010001 | Caja Efectivo | 94,503.44 | (24/08/2026) | 111010001 | Caja Efectivo | 1,746.90 | (24/08/2026) | 111010001 | Caja Efectivo | 1,756.85 | (24/08/2026) | 111010001 | Caja Efectivo | 5,553.90 | (24/08/2026) | 111010001 | Caja Efectivo | 5,646.77 | (24/08/2026) | 24/08/2026 | CBFP | 000100309093X | 112011648 | AGUILAR Martin | 66,400.00 | 0 | 66,400.00 | FP 000100289229X Imp: $66386.64 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 66,400.00 | () | 24/08/2026 | CBFP | 000100309094X | 112011432 | TONELLI Yanina | 57,700.00 | 0 | 57,700.00 | FP 000100287069X Imp: $75490.55 Vto: 05/08/2026 dias: 19 FP 000100289234X Imp: $51430.53 Vto: 26/08/2026 dias: -2 FP 000100289235X Imp: $6192.66 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 57,700.00 | () | 24/08/2026 | CBFP | 000100309095X | 112012422 | GUTIERREZ NAYEL | 180,700.00 | 0 | 180,700.00 | FP 000100289237X Imp: $180741.92 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 180,700.00 | () | 24/08/2026 | CBFP | 000100309096X | 112011158 | RAMIREZ Jacqueline | 29,200.00 | 0 | 29,200.00 | FP 000100287987X Imp: $2256.93 Vto: 13/08/2026 dias: 11 FP 000100289239X Imp: $29118.55 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 29,200.00 | () | 24/08/2026 | CBFP | 000100309097X | 112012664 | PIETROPINTO, ALEJANDRA CATALINA | 12,200.00 | 0 | 12,200.00 | FP 000100289242X Imp: $12150 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 12,200.00 | () | 24/08/2026 | CBFP | 000100309098X | 112012505 | MARTINEZ Carlos Daniel | 81,900.00 | 0 | 81,900.00 | FP 000100289245X Imp: $81896.31 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 81,900.00 | () | 24/08/2026 | CBFP | 000100309099X | 112012026 | DIAZ JOSE | 27,300.00 | 0 | 27,300.00 | 5-Nicolás | FP 000100289246X Imp: $27334.22 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 27,300.00 | () | 111010001 | Caja Efectivo | 16,973.64 | (24/08/2026) | 111010001 | Caja Efectivo | 1,646.56 | (24/08/2026) | 111010001 | Caja Efectivo | 1,204.50 | (24/08/2026) | 111010001 | Caja Efectivo | 3,518.50 | (24/08/2026) | 111010001 | Caja Efectivo | 25,318.40 | (24/08/2026) | 111010001 | Caja Efectivo | 11,935.80 | (24/08/2026) | 111010001 | Caja Efectivo | 9,180.00 | (24/08/2026) | 111010001 | Caja Efectivo | 11,493.05 | (24/08/2026) | 111010001 | Caja Efectivo | 3,020.08 | (24/08/2026) | 111010001 | Caja Efectivo | 9,147.96 | (24/08/2026) | 111010001 | Caja Efectivo | 2,673.75 | (24/08/2026) | 111010001 | Caja Efectivo | 32,090.63 | (24/08/2026) | 111010001 | Caja Efectivo | 41,594.53 | (24/08/2026) | 111010001 | Caja Efectivo | 4,921.86 | (24/08/2026) | 111010001 | Caja Efectivo | 24,978.07 | (24/08/2026) | 111010001 | Caja Efectivo | 12,847.53 | (24/08/2026) | 24/08/2026 | CBFP | 000100309116X | 112012307 | Pizzeria La Imperial | 290,000.00 | 0 | 290,000.00 | FP 000100289201X Imp: $53370.54 Vto: 24/08/2026 dias: 0 FP 000100289248X Imp: $434523.55 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 290,000.00 | () | 24/08/2026 | CBFP | 000100309117X | 112011334 | BASALDUA ADRIAN | 6,000.00 | 0 | 6,000.00 | FP 000100289079X Imp: $458.8 Vto: 23/08/2026 dias: 1 FP 000100289251X Imp: $5974.22 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 6,000.00 | () | 24/08/2026 | CBFP | 000100309118X | 112011190 | SABOR DE LA FAMILIA | 77,000.00 | 0 | 77,000.00 | FP 000100289253X Imp: $77807.83 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 77,000.00 | () | 24/08/2026 | CBFP | 000100309119X | 112011590 | Santiago Martin | 18,900.00 | 0 | 18,900.00 | 5-Nicolás | FP 000100289255X Imp: $18900.69 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 18,900.00 | () | 24/08/2026 | CBFP | 000100309120X | 112012536 | BULACIO Ramon | 14,500.00 | 0 | 14,500.00 | 12-Lila Padua | FP 000100261787X Imp: $6121.5 Vto: 22/11/2025 dias: 275 FP 000100263632X Imp: $5362.5 Vto: 11/12/2025 dias: 256 FP 000100289257X Imp: $14439.9 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 14,500.00 | () | 24/08/2026 | CBFP | 000100309121X | 112010307 | Papelera, KOZAK Alejandro | 250,000.00 | 0 | 250,000.00 | FP 000100289226X Imp: $446062.74 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 250,000.00 | () | 24/08/2026 | CBFP | 000100309122X | 112011530 | (CAFE) Diego | 1,700.00 | 0 | 1,700.00 | FP 000100288628X Imp: $1740.4 Vto: 20/08/2026 dias: 4 FP 000100288901X Imp: $1740.4 Vto: 22/08/2026 dias: 2 FP 000100289262X Imp: $1740.4 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 1,700.00 | () | 24/08/2026 | CBFP | 000100309123X | 112010719 | PITTORINO Nicolás | 107,700.00 | 0 | 107,700.00 | FP 000100285099X Imp: $64357.95 Vto: 16/07/2026 dias: 39 FP 000100285815X Imp: $33811.83 Vto: 23/07/2026 dias: 32 FP 000100288015X Imp: $33022.94 Vto: 13/08/2026 dias: 11 FP 000100289265X Imp: $107562.09 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 107,700.00 | () | 111010001 | Caja Efectivo | 40,126.54 | (24/08/2026) | 24/08/2026 | CBFP | 000100309125X | 112011993 | ROMERO diego | 172,000.00 | 0 | 172,000.00 | FP 000100289266X Imp: $172087.95 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 172,000.00 | () | 24/08/2026 | CBFP | 000100309126X | 112011636 | YAHARI MARIANO | 8,100.00 | 0 | 8,100.00 | 5-Nicolás | FP 000100289269X Imp: $8107.29 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 8,100.00 | () | 111010001 | Caja Efectivo | 12,220.57 | (24/08/2026) | 111010001 | Caja Efectivo | 25,695.06 | (24/08/2026) | 24/08/2026 | CBFP | 000100309129X | 112011627 | LA PUERTA DEL SOL DE ROMERO DALIMENA SOLEDAD Y ROM | 8,000.00 | 0 | 8,000.00 | CBFP 000100218843X Imp: $5560.63 Vto: 30/10/2023 dias: 1029 FC 000600001661B Imp: $7850.43 Vto: 10/07/2025 dias: 410 FP 000100243250X Imp: $5262.89 Vto: 31/05/2025 dias: 450 FP 000100252511X Imp: $3508.6 Vto: 28/08/2025 dias: 361 FP 000100263383X Imp: $4743.66 Vto: 07/12/2025 dias: 260 FP 000100264804X Imp: $3883.32 Vto: 20/12/2025 dias: 247 FP 000100289275X Imp: $7962.3 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 8,000.00 | () | 111010001 | Caja Efectivo | 21,000.76 | (24/08/2026) | 24/08/2026 | CBFP | 000100309131X | 112012074 | DESSANER EZEQUIEL | 1,000.00 | 0 | 1,000.00 | FP 000100289281X Imp: $1022 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 1,000.00 | () | 24/08/2026 | CBFP | 000100309132X | 112011476 | GONZALES CARMEN LEONOR | 142,500.00 | 0 | 142,500.00 | FP 000100288999X Imp: $3093.7 Vto: 23/08/2026 dias: 1 FP 000100289284X Imp: $142485.74 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 142,500.00 | () | 24/08/2026 | CBFP | 000100309133X | 112011060 | SUPER FAMILIA | 157,400.00 | 0 | 157,400.00 | FP 000100289285X Imp: $157453.2 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 157,400.00 | () | 24/08/2026 | CBFP | 000100309134X | 112012017 | GALLARDO JUAN | 3,600.00 | 0 | 3,600.00 | 5-Nicolás | FP 000100289288X Imp: $3566.77 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 3,600.00 | () | 111010001 | Caja Efectivo | 10,062.56 | (24/08/2026) | 24/08/2026 | CBFP | 000100309136X | 112011210 | VILLAREAL Cristian | 40,400.00 | 0 | 40,400.00 | FP 000100289292X Imp: $40375.59 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 40,400.00 | () | 24/08/2026 | CBFP | 000100309137X | 112010001 | Consumidor Final | 195,650.32 | 0 | 195,650.32 | FP 000100289280X Imp: $195650.32 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 195,650.32 | () | 111010001 | Caja Efectivo | 10,912.15 | (24/08/2026) | 111010001 | Caja Efectivo | 16,236.36 | (24/08/2026) | 111010001 | Caja Efectivo | 21,984.60 | (24/08/2026) | 111010001 | Caja Efectivo | 14,112.61 | (24/08/2026) | 111010001 | Caja Efectivo | 3,438.00 | (24/08/2026) | 111010001 | Caja Efectivo | 2,310.00 | (24/08/2026) | 111010001 | Caja Efectivo | 19,964.18 | (24/08/2026) | 111010001 | Caja Efectivo | 28,424.79 | (24/08/2026) | 111010001 | Caja Efectivo | 1,845.00 | (24/08/2026) | 111010001 | Caja Efectivo | 1,317.69 | (24/08/2026) | 111010001 | Caja Efectivo | 26,362.37 | (24/08/2026) | 111010001 | Caja Efectivo | 1,565.66 | (24/08/2026) | 111010001 | Caja Efectivo | 22,136.23 | (24/08/2026) | 111010001 | Caja Efectivo | 50,558.16 | (24/08/2026) | 111010001 | Caja Efectivo | 21,896.25 | (24/08/2026) | 111010001 | Caja Efectivo | 7,935.75 | (24/08/2026) | 111010001 | Caja Efectivo | 16,803.11 | (24/08/2026) | 111010001 | Caja Efectivo | 25,931.04 | (24/08/2026) | 111010001 | Caja Efectivo | 16,562.93 | (24/08/2026) | 111010001 | Caja Efectivo | 16,459.64 | (24/08/2026) | 111010001 | Caja Efectivo | 35,250.06 | (24/08/2026) | 111010001 | Caja Efectivo | 71,618.86 | (24/08/2026) | 111010001 | Caja Efectivo | 4,857.38 | (24/08/2026) | 24/08/2026 | CBFP | 000100309163X | 112011108 | Kiosco MAXI 24 | 35,000.00 | 0 | 35,000.00 | FP 000100289302X Imp: $34890.79 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 35,000.00 | () | 24/08/2026 | CBFP | 000100309164X | 112011634 | GONZALEZ SERGIO | 56,400.00 | 0 | 56,400.00 | FP 000100289304X Imp: $56333.74 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 56,400.00 | () | 111010001 | Caja Efectivo | 1,102.61 | (24/08/2026) | 24/08/2026 | CBFP | 000100309166X | 112011580 | Papelera DEL SOL | 131,450.00 | 0 | 131,450.00 | 5-Nicolás | FP 000100289309X Imp: $131323.02 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 131,450.00 | () | 24/08/2026 | CBFP | 000100309167X | 112010307 | Papelera, KOZAK Alejandro | 200,000.00 | 0 | 200,000.00 | FP 000100289226X Imp: $446062.74 Vto: 26/08/2026 dias: -2 FP 000100289260X Imp: $78056.74 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 200,000.00 | () | 24/08/2026 | CBFP | 000100309168X | 112011021 | PAPELERA "25 DE MAYO" | 172,500.00 | 0 | 172,500.00 | FP 000100216036X Imp: $47621.77 Vto: 01/09/2024 dias: 722 FP 000100289316X Imp: $98438.55 Vto: 26/08/2026 dias: -2 FP 000100289331X Imp: $73843.35 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 98,500.00 | () | 111010001 | Caja Efectivo | 74,000.00 | () | 24/08/2026 | CBFP | 000100309169X | 112011559 | SIRACUSA Pablo | 903,000.00 | 0 | 903,000.00 | FP 000100289271X Imp: $864026.08 Vto: 26/08/2026 dias: -2 FP 000100289295X Imp: $32321.47 Vto: 26/08/2026 dias: -2 FP 000100289322X Imp: $2772.52 Vto: 26/08/2026 dias: -2 FP 000100289323X Imp: $3936.82 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 899,100.00 | () | 111010001 | Caja Efectivo | 3,900.00 | () | 24/08/2026 | CBFP | 000100309170X | 112010206 | VIGISTAIN CHISTRIAN | 16,700.00 | 0 | 16,700.00 | FP 000100289327X Imp: $16678.42 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 16,700.00 | () | 24/08/2026 | CBFP | 000100309171X | 112011595 | SILVA Melany | 41,800.00 | 0 | 41,800.00 | FP 000100289332X Imp: $22617.09 Vto: 26/08/2026 dias: -2 FP 000100289334X Imp: $19193.76 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 22,600.00 | () | 111010001 | Caja Efectivo | 19,200.00 | () | 24/08/2026 | CBFP | 000100309172X | 112010657 | DISTRIBUIDORA EL TANO | 311,300.00 | 0 | 311,300.00 | FP 000100289308X Imp: $102996.82 Vto: 26/08/2026 dias: -2 FP 000100289310X Imp: $30376.74 Vto: 26/08/2026 dias: -2 FP 000100289333X Imp: $188033.83 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 311,300.00 | () | 24/08/2026 | CBFP | 000100309173X | 112011929 | CORONEL gustavo javier | 61,200.00 | 0 | 61,200.00 | FP 000100289335X Imp: $61222.85 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 61,200.00 | () | 24/08/2026 | CBFP | 000100309174X | 112012567 | BARBERAN, Veronica | 28,800.00 | 0 | 28,800.00 | FP 000100287976X Imp: $21128.76 Vto: 13/08/2026 dias: 11 FP 000100289336X Imp: $28805.14 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 28,800.00 | () | 24/08/2026 | CBFP | 000100309175X | 112012227 | MICHEL Nicole | 11,500.00 | 0 | 11,500.00 | FP 000100285519X Imp: $5465.63 Vto: 19/07/2026 dias: 36 FP 000100289337X Imp: $11477.8 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 11,500.00 | () | 24/08/2026 | CBFP | 000100309176X | 112012427 | ABALOS Elizabeth | 4,300.00 | 0 | 4,300.00 | 5-Nicolás | FP 000100255747X Imp: $2465.22 Vto: 26/09/2025 dias: 332 FP 000100273149X Imp: $4900.5 Vto: 19/03/2026 dias: 158 FP 000100278047X Imp: $12028.44 Vto: 07/05/2026 dias: 109 FP 000100289343X Imp: $4279.3 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 4,300.00 | () | 24/08/2026 | CBFP | 000100309177X | 112012307 | Pizzeria La Imperial | 154,400.00 | 0 | 154,400.00 | FP 000100289248X Imp: $434523.55 Vto: 26/08/2026 dias: -2 FP 000100289344X Imp: $9834.15 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 144,600.00 | () | 111010001 | Caja Efectivo | 9,800.00 | () | 24/08/2026 | CBFP | 000100309178X | 112010879 | LOPEZ Carlos | 316,000.00 | 0 | 316,000.00 | FP 000100288724X Imp: $117815.6 Vto: 21/08/2026 dias: 3 FP 000100289341X Imp: $316064.23 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 316,000.00 | () | 111010001 | Caja Efectivo | 41,516.58 | (24/08/2026) | 24/08/2026 | CBFP | 000100309181X | 112011640 | MAIDANA Nadia | 12,000.00 | 0 | 12,000.00 | FP 000100285687X Imp: $24235.95 Vto: 20/07/2026 dias: 35 FP 000100289347X Imp: $11948.34 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 12,000.00 | () | 24/08/2026 | CBFP | 000100309182X | 112012469 | NIETO,Angela | 5,200.00 | 0 | 5,200.00 | FP 000100289351X Imp: $5218.12 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 5,200.00 | () | 24/08/2026 | CBFP | 000100309183X | 112011075 | SAMMARELLO SUSANA PAULINA | 21,500.00 | 0 | 21,500.00 | FP 000100289352X Imp: $21263.31 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 21,500.00 | () | 111010001 | Caja Efectivo | 5,623.76 | (24/08/2026) | 24/08/2026 | CBFP | 000100309185X | 112012419 | SUSHI GONG | 7,200.00 | 0 | 7,200.00 | FP 000100287852X Imp: $39720.21 Vto: 12/08/2026 dias: 12 FP 000100289209X Imp: $25565.88 Vto: 24/08/2026 dias: 0 FP 000100289356X Imp: $4385.55 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 7,200.00 | () | 24/08/2026 | CBFP | 000100309186X | 112010605 | KOZAK Cristian | 148,000.00 | 0 | 148,000.00 | FP 000100289354X Imp: $17998.62 Vto: 24/08/2026 dias: 0 FP 000100289355X Imp: $129487.09 Vto: 26/08/2026 dias: -2 |
111010001 | Caja Efectivo | 148,000.00 | () | 24/08/2026 | CBFP | 000100309083X | 112010001 | Consumidor Final | 26,494.76 | 0 | 26,494.76 | 5-Nicolás | FP 000100289225X Imp: $26494.76 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100309085X | 112010001 | Consumidor Final | 16,332.84 | 0 | 16,332.84 | 5-Nicolás | FP 000100289227X Imp: $16332.84 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100309086X | 112010001 | Consumidor Final | 2,460.93 | 0 | 2,460.93 | 4-RODRIGUEZ, Araceli | FP 000100289228X Imp: $2460.93 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100309087X | 112010001 | Consumidor Final | 94,503.44 | 0 | 94,503.44 | 4-RODRIGUEZ, Araceli | FP 000100289230X Imp: $94503.44 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100309088X | 112010001 | Consumidor Final | 1,746.90 | 0 | 1,746.90 | 5-Nicolás | FP 000100289238X Imp: $1746.9 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100309089X | 112010001 | Consumidor Final | 1,756.85 | 0 | 1,756.85 | 5-Nicolás | FP 000100289241X Imp: $1756.85 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100309090X | 112010001 | Consumidor Final | 5,553.90 | 0 | 5,553.90 | 12-Lila Padua | FP 000100289243X Imp: $5553.9 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100309091X | 112010001 | Consumidor Final | 5,646.77 | 0 | 5,646.77 | 12-Lila Padua | FP 000100289244X Imp: $5646.77 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100309100X | 112010001 | Consumidor Final | 16,973.64 | 0 | 16,973.64 | 4-RODRIGUEZ, Araceli | FP 000100289247X Imp: $16973.64 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100309101X | 112010001 | Consumidor Final | 1,646.56 | 0 | 1,646.56 | 12-Lila Padua | FP 000100289254X Imp: $1646.56 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100309102X | 112010001 | Consumidor Final | 1,204.50 | 0 | 1,204.50 | 4-RODRIGUEZ, Araceli | FP 000100289258X Imp: $1204.5 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100309103X | 112010001 | Consumidor Final | 3,518.50 | 0 | 3,518.50 | 4-RODRIGUEZ, Araceli | FP 000100289259X Imp: $3518.5 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100309104X | 112010001 | Consumidor Final | 25,318.40 | 0 | 25,318.40 | 4-RODRIGUEZ, Araceli | FP 000100289261X Imp: $25318.4 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100309105X | 112010001 | Consumidor Final | 11,935.80 | 0 | 11,935.80 | 4-RODRIGUEZ, Araceli | FP 000100289263X Imp: $11935.8 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100309106X | 112010001 | Consumidor Final | 9,180.00 | 0 | 9,180.00 | 4-RODRIGUEZ, Araceli | FP 000100289264X Imp: $9180 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBCT | 000100009235B | 112010001 | Consumidor Final | 14,068.33 | 0 | 14,068.33 | 5-Nicolás | FC 000600008113B Imp: $14068.33 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100309107X | 112010001 | Consumidor Final | 11,493.05 | 0 | 11,493.05 | 4-RODRIGUEZ, Araceli | FP 000100289267X Imp: $11493.05 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100309108X | 112010001 | Consumidor Final | 3,020.08 | 0 | 3,020.08 | 5-Nicolás | FP 000100289268X Imp: $3020.08 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100309109X | 112010001 | Consumidor Final | 9,147.96 | 0 | 9,147.96 | 5-Nicolás | FP 000100289270X Imp: $9147.96 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100309110X | 112010001 | Consumidor Final | 2,673.75 | 0 | 2,673.75 | 4-RODRIGUEZ, Araceli | FP 000100289272X Imp: $2673.75 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100309111X | 112010001 | Consumidor Final | 32,090.63 | 0 | 32,090.63 | 12-Lila Padua | FP 000100289273X Imp: $32090.63 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100309112X | 112010001 | Consumidor Final | 41,594.53 | 0 | 41,594.53 | 4-RODRIGUEZ, Araceli | FP 000100289277X Imp: $41594.53 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100309113X | 112010001 | Consumidor Final | 4,921.86 | 0 | 4,921.86 | 4-RODRIGUEZ, Araceli | FP 000100289278X Imp: $4921.86 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100309114X | 112010001 | Consumidor Final | 24,978.07 | 0 | 24,978.07 | 5-Nicolás | FP 000100289279X Imp: $24978.07 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100309115X | 112010001 | Consumidor Final | 12,847.53 | 0 | 12,847.53 | 5-Nicolás | FP 000100289282X Imp: $12847.53 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBCT | 000100009236B | 112010001 | Consumidor Final | 24,949.26 | 0 | 24,949.26 | 4-RODRIGUEZ, Araceli | FC 000600008118B Imp: $24949.26 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100309124X | 112010001 | Consumidor Final | 40,126.54 | 0 | 40,126.54 | 5-Nicolás | FP 000100289287X Imp: $40126.54 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100309127X | 112010001 | Consumidor Final | 12,220.57 | 0 | 12,220.57 | 4-RODRIGUEZ, Araceli | FP 000100289289X Imp: $12220.57 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100309128X | 112010001 | Consumidor Final | 25,695.06 | 0 | 25,695.06 | 3-PAOLA | FP 000100289290X Imp: $25695.06 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100309130X | 112010001 | Consumidor Final | 21,000.76 | 0 | 21,000.76 | 4-RODRIGUEZ, Araceli | FP 000100289291X Imp: $21000.76 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBCT | 000100009237B | 112010001 | Consumidor Final | 37,114.63 | 0 | 37,114.63 | 4-RODRIGUEZ, Araceli | FC 000600008119B Imp: $37114.63 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100309135X | 112010001 | Consumidor Final | 10,062.56 | 0 | 10,062.56 | 12-Lila Padua | FP 000100289293X Imp: $10062.56 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100309138X | 112010001 | Consumidor Final | 10,912.15 | 0 | 10,912.15 | 4-RODRIGUEZ, Araceli | FP 000100289297X Imp: $10912.15 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100309139X | 112010001 | Consumidor Final | 16,236.36 | 0 | 16,236.36 | 4-RODRIGUEZ, Araceli | FP 000100289298X Imp: $16236.36 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100309140X | 112010001 | Consumidor Final | 21,984.60 | 0 | 21,984.60 | 3-PAOLA | FP 000100289299X Imp: $21984.6 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100309141X | 112010001 | Consumidor Final | 14,112.61 | 0 | 14,112.61 | 5-Nicolás | FP 000100289300X Imp: $14112.61 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100309142X | 112010001 | Consumidor Final | 3,438.00 | 0 | 3,438.00 | 5-Nicolás | FP 000100289301X Imp: $3438 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100309143X | 112010001 | Consumidor Final | 2,310.00 | 0 | 2,310.00 | 5-Nicolás | FP 000100289303X Imp: $2310 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100309144X | 112010001 | Consumidor Final | 19,964.18 | 0 | 19,964.18 | 5-Nicolás | FP 000100289305X Imp: $19964.18 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100309145X | 112010001 | Consumidor Final | 28,424.79 | 0 | 28,424.79 | 12-Lila Padua | FP 000100289306X Imp: $28424.79 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100309146X | 112010001 | Consumidor Final | 1,845.00 | 0 | 1,845.00 | 5-Nicolás | FP 000100289307X Imp: $1845 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100309147X | 112010001 | Consumidor Final | 1,317.69 | 0 | 1,317.69 | 12-Lila Padua | FP 000100289311X Imp: $1317.69 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100309148X | 112010001 | Consumidor Final | 26,362.37 | 0 | 26,362.37 | 12-Lila Padua | FP 000100289313X Imp: $26362.37 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100309149X | 112010001 | Consumidor Final | 1,565.66 | 0 | 1,565.66 | 4-RODRIGUEZ, Araceli | FP 000100289314X Imp: $1565.66 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100309150X | 112010001 | Consumidor Final | 22,136.23 | 0 | 22,136.23 | 12-Lila Padua | FP 000100289315X Imp: $22136.23 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100309151X | 112010001 | Consumidor Final | 50,558.16 | 0 | 50,558.16 | 3-PAOLA | FP 000100289317X Imp: $50558.16 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100309152X | 112010001 | Consumidor Final | 21,896.25 | 0 | 21,896.25 | 12-Lila Padua | FP 000100289318X Imp: $21896.25 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100309153X | 112010001 | Consumidor Final | 7,935.75 | 0 | 7,935.75 | 3-PAOLA | FP 000100289319X Imp: $7935.75 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100309154X | 112010001 | Consumidor Final | 16,803.11 | 0 | 16,803.11 | 3-PAOLA | FP 000100289320X Imp: $16803.11 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100309155X | 112010001 | Consumidor Final | 25,931.04 | 0 | 25,931.04 | 3-PAOLA | FP 000100289324X Imp: $25931.04 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100309156X | 112010001 | Consumidor Final | 16,562.93 | 0 | 16,562.93 | 3-PAOLA | FP 000100289328X Imp: $16562.93 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100309158X | 112010001 | Consumidor Final | 16,459.64 | 0 | 16,459.64 | 12-Lila Padua | FP 000100289329X Imp: $16459.64 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBCT | 000100009238B | 112010001 | Consumidor Final | 117,079.10 | 0 | 117,079.10 | 4-RODRIGUEZ, Araceli | FC 000600008124B Imp: $117079.1 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100309160X | 112010001 | Consumidor Final | 35,250.06 | 0 | 35,250.06 | 5-Nicolás | FP 000100289338X Imp: $35250.06 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100309161X | 112010001 | Consumidor Final | 71,618.86 | 0 | 71,618.86 | 4-RODRIGUEZ, Araceli | FP 000100289340X Imp: $71618.86 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100309162X | 112010001 | Consumidor Final | 4,857.38 | 0 | 4,857.38 | 3-PAOLA | FP 000100289342X Imp: $4857.38 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100309165X | 112010001 | Consumidor Final | 1,102.61 | 0 | 1,102.61 | 4-RODRIGUEZ, Araceli | FP 000100289345X Imp: $1102.61 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100309179X | 112010001 | Consumidor Final | 41,516.58 | 0 | 41,516.58 | 4-RODRIGUEZ, Araceli | FP 000100289348X Imp: $41516.58 Vto: 24/08/2026 dias: 0 |
24/08/2026 | CBFP | 000100309184X | 112010001 | Consumidor Final | 5,623.76 | 0 | 5,623.76 | 4-RODRIGUEZ, Araceli | FP 000100289353X Imp: $5623.76 Vto: 24/08/2026 dias: 0 |
| Totales | 6161704.08 | 0 | 6161704.08 |
Firma Cajero |
Firma Encargado |