| ALBERTO JAVIER HERNAN WALTER | Fecha Impresion: 15/08/2026 10:01:05 | Terminal/PC: SERVERDWJCP\ALFANET |
| Fecha Operativa: 14/8/2026 | 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 | 39,967.00 | 9,503,632.53 | 0.00 | 0.00 | 9,500,000.00 | 43,599.53 | 1 | 1 | 43,599.53 |
| 1 | 111010003 | Debito | 0.00 | 85,430.20 | 0.00 | 0.00 | 0.00 | 85,430.20 | 1 | 1 | 85,430.20 |
| 1 | 111020002 | MERCADO PAGO | 0.00 | 490,161.06 | 0.00 | 0.00 | 0.00 | 490,161.06 | 1 | 1 | 490,161.06 | *** | *** | TOTAL | 39,967.00 | 10,079,223.79 | 0.00 | 0.00 | 9,500,000.00 | 619,190.79 | *** | *** | *** |
| DETALLE EFECTIVO | IMPORTE |
| Fondo Fijo Inicial | 39,967.00 |
| Total Efectivo Cobrado | 9,503,632.53 |
| Total Ingresos | 0.00 |
| Total Egresos | (0.00) |
| Total Transferencias | (9,500,000.00) |
| Total Billetes Rendidos | (43,827.00) |
| Diferencia (SOBRANTE DE CAJA) | 227.47 |
| SALDO DETALLADO DE CAJA |
| Caja | Cuenta | Descripcion | Fecha | Cheque | Importe | Moneda | Cotiz |
| 1 | 111010001 | Caja Efectivo | 14/08/2026 | 9,503,632.53 | 1 | 1 | |
| 1 | 111010003 | Debito | 14/08/2026 | 85,430.20 | 1 | 1 | |
| 1 | 111020002 | MERCADO PAGO | 14/08/2026 | -00152154 | 34,220.52 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 14/08/2026 | -0125454 | 7,532.50 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 14/08/2026 | -01544 | 782.39 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 14/08/2026 | -0154426 | 26,831.56 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 14/08/2026 | -02013215 | 5,327.85 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 14/08/2026 | -021545 | 15,881.25 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 14/08/2026 | -0215454 | 62,518.58 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 14/08/2026 | -0215487 | 66,569.12 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 14/08/2026 | -0231545 | 7,280.80 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 14/08/2026 | -02415454 | 10,908.15 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 14/08/2026 | -0321545 | 8,813.91 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 14/08/2026 | -032565 | 18,384.27 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 14/08/2026 | -101254 | 17,141.38 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 14/08/2026 | -1021545 | 1,457.44 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 14/08/2026 | -1025154 | 14,068.33 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 14/08/2026 | -11251454 | 49,393.18 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 14/08/2026 | -1251454 | 82,745.59 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 14/08/2026 | -1454 | 17,008.20 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 14/08/2026 | -15454 | 18,442.52 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 14/08/2026 | -20154854 | 24,853.52 | 1 | 1 |
| Resumen de cobranzas con Tarjetas |
| TARJETA | Importe | idcajas |
| 111010003 Debito | 85,430.20 | 1 |
| TOTAL | 85,430.20 |
| Total Venta por Comprobante |
| NOMBRE | Importe_Venta_Total | Total_IVA | Cantidad_Cptes |
| 01 ACUMULADO VENTAS | 4,935,004.48 | 833933.56 | 37 |
| 02 ACUM NOTA DE CREDITO | -1,626.40 | -282.27 | 1 |
| 03 ACUM PROFORMAS | 17,684,484.48 | 0 | 140 |
| 04 ACUM NC PROFORMA | -1,889,695.88 | 0 | 5 |
| TOTAL | 20,728,166.68 |
| Cobranzas en Cuenta Corriente |
| Fecha | Tc | Numero | Cuenta | Nombre | Importe | Cobrado | Descuento |
| 14/08/2026 | CBFP | 000100308399X | 112010195 | PITRELLA Fernando | 436000.00 | 436000.00 | 0.00 |
| 14/08/2026 | CBFP | 000100308322X | 112010307 | Papelera, KOZAK Alejandro | 400000.00 | 400000.00 | 0.00 |
| 14/08/2026 | CB | 000100014520X | 112010487 | ORSI Gustavo Felix | 16800.00 | 16800.00 | 0.00 |
| 14/08/2026 | CBFP | 000100308357X | 112010551 | RIOS andrea | 115000.00 | 115000.00 | 0.00 |
| 14/08/2026 | CBFP | 000100308358X | 112010560 | AGUIRRE Jorge | 130950.00 | 130950.00 | 0.00 |
| 14/08/2026 | CBFP | 000100308333X | 112010828 | LOIDOL FAUSTINA | 57800.00 | 57800.00 | 0.00 |
| 14/08/2026 | CBFP | 000100308407X | 112010830 | GOMEZ CLAUDIO ANDRES | 13100.00 | 13100.00 | 0.00 |
| 14/08/2026 | CBFP | 000100308404X | 112011109 | RUEJA FACUNDO | 465000.00 | 465000.00 | 0.00 |
| 14/08/2026 | CBFP | 000100308379X | 112011190 | SABOR DE LA FAMILIA | 80000.00 | 80000.00 | 0.00 |
| 14/08/2026 | CBFP | 000100308413X | 112011210 | VILLAREAL Cristian | 32750.00 | 32750.00 | 0.00 |
| 14/08/2026 | CBFP | 000100308385X | 112011251 | Bar ASGARD, Romina Rivas | 142350.00 | 142350.00 | 0.00 |
| 14/08/2026 | CBFP | 000100308354X | 112011424 | VELAZQUEZ Felix | 18400.00 | 18400.00 | 0.00 |
| 14/08/2026 | CBFP | 000100308381X | 112011435 | CARDOZO Martín | 15850.00 | 15850.00 | 0.00 |
| 14/08/2026 | CBFP | 000100308325X | 112011479 | GODOY Agustina | 58900.00 | 58900.00 | 0.00 |
| 14/08/2026 | CBFP | 000100308410X | 112011514 | VERON Manuel | 11200.00 | 11200.00 | 0.00 |
| 14/08/2026 | CBFP | 000100308402X | 112011636 | YAHARI MARIANO | 18200.00 | 18200.00 | 0.00 |
| 14/08/2026 | CBFP | 000100308377X | 112011671 | GARCIA marcelo | 16700.00 | 16700.00 | 0.00 |
| 14/08/2026 | CBFP | 000100308390X | 112011678 | LOBO Enrique | 128400.00 | 128400.00 | 0.00 |
| 14/08/2026 | CBFP | 000100308391X | 112011678 | LOBO Enrique | 1100.00 | 1100.00 | 0.00 |
| 14/08/2026 | CBFP | 000100308326X | 112011700 | FIAMBRERIA DULCE OLIVA | 166000.00 | 166000.00 | 0.00 |
| 14/08/2026 | CBFP | 000100308321X | 112011708 | MEDINA Graciela | 72000.00 | 72000.00 | 0.00 |
| 14/08/2026 | CBFP | 000100308401X | 112011943 | LEONE pablo | 25000.00 | 25000.00 | 0.00 |
| 14/08/2026 | CBFP | 000100308376X | 112011954 | MARTICORENA patricia | 395500.00 | 395500.00 | 0.00 |
| 14/08/2026 | CBFP | 000100308335X | 112012197 | PIRUS Gabriel | 566000.00 | 566000.00 | 0.00 |
| 14/08/2026 | CBFP | 000100308383X | 112012204 | RUEDA FABIAN MARTIN | 118000.00 | 118000.00 | 0.00 |
| 14/08/2026 | CBFP | 000100308359X | 112012317 | Manzetti Natalia | 24600.00 | 24600.00 | 0.00 |
| 14/08/2026 | CBFP | 000100308355X | 112012476 | SARMIENTO CRISTIAN | 2400.00 | 2400.00 | 0.00 |
| 14/08/2026 | CBFP | 000100308388X | 112012483 | GHELARDI STELLA MARIS | 18150.00 | 18150.00 | 0.00 |
| TOTALES | TOTAL | 3546150 | 3546150 | 0 |
| Ventas en Cuenta Corriente |
| Fecha | Tc | Numero | Cuenta | Nombre | Importe |
| 14/08/2026 | FC | 000600002978A | 112010233 | ABC COOP. DE TRABAJO LTDA. | 396592.43 |
| 14/08/2026 | FP | 000100288386X | 112010383 | Papelera DEL LAGO, FABRO Mario Raul | 864740.52 |
| 14/08/2026 | FP | 000100288411X | 112010383 | Papelera DEL LAGO, FABRO Mario Raul | 53528.09 |
| 14/08/2026 | FP | 000100288388X | 112010519 | PICCOLOMINI Victoria | 19221.74 |
| 14/08/2026 | FP | 000100288398X | 112010519 | PICCOLOMINI Victoria | 160458.71 |
| 14/08/2026 | FP | 000100288381X | 112010679 | RUBIN, SANDRA LILIANA | 983670.12 |
| 14/08/2026 | FP | 000100288400X | 112010679 | RUBIN, SANDRA LILIANA | 253270.33 |
| 14/08/2026 | FC | 000600002970A | 112010732 | PANIFICADORA J.CP | 721809.47 |
| 14/08/2026 | FC | 000600002979A | 112010732 | PANIFICADORA J.CP | 51267.09 |
| 14/08/2026 | FC | 000600002981A | 112010732 | PANIFICADORA J.CP | 67913.54 |
| 14/08/2026 | FP | 000100288465X | 112010788 | DESIA, David Ezequiel | 123289.09 |
| 14/08/2026 | FP | 000100288375X | 112010808 | SUGLIANO Andrea | 53033.09 |
| 14/08/2026 | FP | 000100288389X | 112010819 | PERRONE Hugo Alejandro | 128412.16 |
| 14/08/2026 | FP | 000100288471X | 112010819 | PERRONE Hugo Alejandro | 12916.80 |
| 14/08/2026 | FP | 000100288339X | 112010839 | SORIA, RAUL ADRIAN | 187776.43 |
| 14/08/2026 | FP | 000100288455X | 112010839 | SORIA, RAUL ADRIAN | 895068.59 |
| 14/08/2026 | FC | 000600002969A | 112011538 | PANIFICADORA PLANTA Galpon Grande | 1180541.45 |
| 14/08/2026 | FP | 000100288418X | 112011671 | GARCIA marcelo | 16674.78 |
| 14/08/2026 | FP | 000100288472X | 112011692 | OTERO Oriana | 6095.27 |
| 14/08/2026 | FP | 000100288473X | 112011692 | OTERO Oriana | 1300.60 |
| 14/08/2026 | FC | 000600002977A | 112011743 | ZUCRA S.A. | 6163.50 |
| 14/08/2026 | FP | 000100288378X | 112011874 | FABREGAS, KARINA ADELIA | 916229.19 |
| 14/08/2026 | FP | 000100288379X | 112011874 | FABREGAS, KARINA ADELIA | 332580.35 |
| 14/08/2026 | FP | 000100288385X | 112011874 | FABREGAS, KARINA ADELIA | 58732.22 |
| 14/08/2026 | FP | 000100288422X | 112011874 | FABREGAS, KARINA ADELIA | 69041.31 |
| 14/08/2026 | FP | 000100288342X | 112012563 | AGUILERA Damián | 1028745.16 |
| 14/08/2026 | FP | 000100288438X | 112012563 | AGUILERA Damián | 1825107.32 |
| 14/08/2026 | FC | 000600002980A | 112012727 | POLI STAR SRL | 1688796.00 |
| TOTALES | TOTAL | 12102975.35 |
| Detalle de Transferencias Realizadas |
| FECHA | CUENTA | DESCRIPCION | Egreso | Ingreso | Origen | Destino | MONEDA | Cotizacion | TC | Sucursal | Numero | Letra |
| 14/08/2026 | 111010001 | Caja Efectivo | 2,250,000.00 | 2250000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00006686 | X |
| 14/08/2026 | 111010001 | Caja Efectivo | 1,150,000.00 | 1150000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00006688 | X |
| 14/08/2026 | 111010001 | Caja Efectivo | 2,600,000.00 | 2600000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00006689 | X |
| 14/08/2026 | 111010001 | Caja Efectivo | 3,500,000.00 | 3500000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00006691 | X |
| TOTAL | 9,500,000.00 |
| 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 |
| 14/08/2026 10:42:00 | Nico | WALTER-PC03 | $ 0 cancelacion | ||
| 14/08/2026 10:42:00 | Nico | WALTER-PC03 | $ 176900.1 cancelacion | ||
| 14/08/2026 14:34:00 | Nico | WALTER-PC03 | $ 14243.23 cancelacion | ||
| FC | 000600007970B | 14/08/2026 10:21:00 | Ventas | DW-J0025 | 14/08/2026 10:33:07 $ 0 cancelacion |
| FC | 000600007975B | 14/08/2026 11:37:00 | Ventas | DISTRI-PC4-PC | 14/08/2026 11:44:49 $ 0 cancelacion |
| FC | 000600007978B | 14/08/2026 12:23:00 | Mauro S | DESKTOP-6L122SI | 14/8/2026 14:48:02 $ 0 |
| FC | 000600007987B | 14/08/2026 14:53:00 | ventas | PC-2 | 14/8/2026 15:00:00 $ 179358.67 cancelacion |
| FC | 000600007990B | 14/08/2026 16:24:00 | ventas | PC-2 | 14/8/2026 16:30:56 $ 16019.05 |
| FP | 000100288341X | 14/08/2026 08:34:00 | Nico | WALTER-PC03 | 14/8/2026 09:16:56 $ 6309.46 cancelacion |
| FP | 000100288358X | 14/08/2026 09:35:00 | Nico | WALTER-PC03 | 14/8/2026 09:41:29 $ 615196.5937 cancelacion |
| FP | 000100288371X | 14/08/2026 10:12:00 | Nico | WALTER-PC03 | 14/8/2026 10:37:11 $ 116330.7 cancelacion |
| FP | 000100288379X | 14/08/2026 10:43:00 | Nico | WALTER-PC03 | 14/8/2026 10:43:08 $ 345589.65 cancelacion |
| FP | 000100288380X | 14/08/2026 10:54:00 | Nico | WALTER-PC03 | 14/8/2026 10:54:58 $ 983670.12 cancelacion |
| FP | 000100288383X | 14/08/2026 11:02:00 | Nico | WALTER-PC03 | 14/8/2026 11:13:01 $ 126458.82 cancelacion |
| FP | 000100288398X | 14/08/2026 12:35:00 | Nico | WALTER-PC03 | 14/8/2026 12:42:27 $ 15395.52 cancelacion |
| FP | 000100288405X | 14/08/2026 12:43:00 | Nico | WALTER-PC03 | 14/8/2026 12:44:13 $ 0 cancelacion |
| FP | 000100288406X | 14/08/2026 12:44:00 | Nico | WALTER-PC03 | 14/8/2026 12:46:11 $ 496.88 cancelacion |
| FP | 000100288406X | 14/08/2026 12:46:00 | Nico | WALTER-PC03 | 14/8/2026 12:54:00 $ 20687.68 cancelacion |
| FP | 000100288408X | 14/08/2026 12:55:00 | Nico | WALTER-PC03 | 14/8/2026 12:56:19 $ 622478.51 cancelacion |
| FP | 000100288409X | 14/08/2026 13:04:00 | Nico | WALTER-PC03 | 14/8/2026 13:07:37 $ 0 cancelacion |
| FP | 000100288420X | 14/08/2026 13:42:00 | Nico | WALTER-PC03 | 14/8/2026 13:43:14 $ 139444.98 cancelacion |
| FP | 000100288422X | 14/08/2026 14:03:00 | ventas | DESKTOP-0M833LF | 14/08/2026 14:03:46 $ 16232.08 cancelacion |
| FP | 000100288438X | 14/08/2026 15:07:00 | Nico | WALTER-PC03 | 14/8/2026 15:11:04 $ 23320.78 cancelacion |
| FP | 000100288438X | 14/08/2026 15:10:00 | ventas | DESKTOP-0M833LF | 14/08/2026 16:06:41 $ 0 |
| FP | 000100288456X | 14/08/2026 16:22:00 | Nico | WALTER-PC03 | 14/8/2026 16:23:27 $ 285334.48 |
| NC | 000600000169B | 14/08/2026 09:44:00 | Administrador | SERVERDWJCP | 14/08/2026 14:31:04 $ 0 cancelacion |
| NC | 000600000170B | 14/08/2026 14:14:00 | Mauro S | SERVERDWJCP | 14/08/2026 14:31:15 $ 0 cancelacion |
| NCFP | 000100002333A | 14/08/2026 14:40:00 | Mauro S | SERVERDWJCP | 14/08/2026 14:42:21 $ 314.84 cancelacion |
| NCFP | 000100049470B | 14/08/2026 14:34:00 | Mauro S | SERVERDWJCP | 14/08/2026 14:34:57 $ 506820.82 cancelacion |
| NCFP | 000100049470B | 14/08/2026 14:35:00 | Mauro S | SERVERDWJCP | 14/08/2026 14:36:04 $ 79430.71 cancelacion |
| NP | 000100246501X | 14/08/2026 08:05:00 | Nico | WALTER-PC03 | 14/8/2026 08:08:47 $ 519699.83 cancelacion |
| NP | 000100246520X | 14/08/2026 13:57:00 | Nico | WALTER-PC03 | 14/8/2026 14:08:20 $ 15429.86 cancelacion |
| NP | 000100246526X | 14/08/2026 15:44:00 | Nico | WALTER-PC03 | $ 0 |
| TOTAL |
| Detalle de Comprobantes | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Fecha | Tc | Numero | Cuenta | Nombre | Importe | Dto | Neto | Vendedor | Dias pago promedio |
| 14/08/2026 | CB | 000100014527X | 112010001 | Consumidor Final | -10,908.15 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CB | 000100014528X | 112010001 | Consumidor Final | -10,131.16 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CB | 000100014529X | 112010001 | Consumidor Final | -4,428.87 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CB | 000100014530X | 112010001 | Consumidor Final | -7,280.80 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CB | 000100014531X | 112010001 | Consumidor Final | -7,532.50 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CB | 000100014532X | 112010001 | Consumidor Final | -66,569.12 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CB | 000100014533X | 112010001 | Consumidor Final | -17,141.38 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CB | 000100014534X | 112010001 | Consumidor Final | -5,327.85 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CB | 000100014535X | 112010001 | Consumidor Final | -1,457.44 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CB | 000100014536X | 112010001 | Consumidor Final | -41,958.55 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CB | 000100014537X | 112010001 | Consumidor Final | -15,881.25 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CB | 000100014538X | 112010001 | Consumidor Final | -26,831.56 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CB | 000100014539X | 112010001 | Consumidor Final | -782.39 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CB | 000100014540X | 112010001 | Consumidor Final | -49,393.18 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CB | 000100014541X | 112010001 | Consumidor Final | -8,813.91 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CB | 000100014542X | 112010001 | Consumidor Final | -18,442.52 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CB | 000100014543X | 112010001 | Consumidor Final | -17,850.11 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CB | 000100014520X | 112010487 | ORSI Gustavo Felix | -16,800.00 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CB | 000100014544X | 112010001 | Consumidor Final | -24,853.52 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CB | 000100014545X | 112010001 | Consumidor Final | -17,008.20 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CB | 000100014546X | 112010001 | Consumidor Final | -14,068.33 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CBFP | 000100308320X | 112010902 | SANCHEZ DANIEL MAURICIO | -68,800.00 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CBFP | 000100308321X | 112011708 | MEDINA Graciela | -72,000.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 14/08/2026 | CBFP | 000100308322X | 112010307 | Papelera, KOZAK Alejandro | -400,000.00 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CBFP | 000100308325X | 112011479 | GODOY Agustina | -58,900.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 14/08/2026 | CBFP | 000100308326X | 112011700 | FIAMBRERIA DULCE OLIVA | -166,000.00 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CBFP | 000100308331X | 112010911 | QUIROGA Silvia | -150,000.00 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CBFP | 000100308333X | 112010828 | LOIDOL FAUSTINA | -57,800.00 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CBFP | 000100308334X | 112011765 | CESARINI LUCAS | -44,700.00 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CBFP | 000100308348X | 112010161 | SALVATIERRA Juan | -279,400.00 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CBFP | 000100308349X | 112011530 | (CAFE) Diego | -1,750.00 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CBFP | 000100308352X | 112011578 | OVEJERO SILVIA | -26,150.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 14/08/2026 | CBFP | 000100308354X | 112011424 | VELAZQUEZ Felix | -18,400.00 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CBFP | 000100308356X | 112010119 | ACEVEDO, FACUNDO NICOLAS | -56,300.00 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CBFP | 000100308357X | 112010551 | RIOS andrea | -115,000.00 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CBFP | 000100308358X | 112010560 | AGUIRRE Jorge | -130,950.00 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CBFP | 000100308360X | 112011312 | MIÑO Hector | -7,500.00 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CBFP | 000100308361X | 112011590 | Santiago Martin | -18,900.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 14/08/2026 | CBFP | 000100308362X | 112010911 | QUIROGA Silvia | -100,000.00 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CBFP | 000100308377X | 112011671 | GARCIA marcelo | -16,700.00 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CBFP | 000100308379X | 112011190 | SABOR DE LA FAMILIA | -80,000.00 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CBFP | 000100308380X | 112010119 | ACEVEDO, FACUNDO NICOLAS | -80,800.00 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CBFP | 000100308381X | 112011435 | CARDOZO Martín | -15,850.00 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CBFP | 000100308384X | 112010187 | BOAN Mara | -63,700.00 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CBFP | 000100308385X | 112011251 | Bar ASGARD, Romina Rivas | -142,350.00 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CBFP | 000100308386X | 112011197 | PITTORINO Santiago | -623,850.00 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CBFP | 000100308387X | 112010078 | CACERES Juan | -182,000.00 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CBFP | 000100308390X | 112011678 | LOBO Enrique | -128,400.00 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CBFP | 000100308391X | 112011678 | LOBO Enrique | -1,100.00 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CBFP | 000100308393X | 112010413 | MACIEL Samuel | -30,700.00 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CBFP | 000100308399X | 112010195 | PITRELLA Fernando | -436,000.00 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CBFP | 000100308400X | 112010195 | PITRELLA Fernando | -171,500.00 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CBFP | 000100308402X | 112011636 | YAHARI MARIANO | -18,200.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 14/08/2026 | CBFP | 000100308403X | 112011634 | GONZALEZ SERGIO | -121,100.00 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CBFP | 000100308404X | 112011109 | RUEJA FACUNDO | -465,000.00 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CBFP | 000100308406X | 112010215 | FRIAS Nicanor | -2,000,000.00 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CBFP | 000100308407X | 112010830 | GOMEZ CLAUDIO ANDRES | -13,100.00 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CBFP | 000100308408X | 112011075 | SAMMARELLO SUSANA PAULINA | -66,900.00 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CBFP | 000100308409X | 112011154 | BONIGO Anibal | -24,300.00 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CBFP | 000100308410X | 112011514 | VERON Manuel | -11,200.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 14/08/2026 | CBFP | 000100308411X | 112010428 | ANTONIO claudio | -21,000.00 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CBFP | 000100308412X | 112011634 | GONZALEZ SERGIO | -18,000.00 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CBFP | 000100308413X | 112011210 | VILLAREAL Cristian | -32,750.00 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CB | 000100014521X | 112012648 | BURGERBUS S.A. | -30,800.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 14/08/2026 | CB | 000100014522X | 112012743 | OCEANO TORINO | -25,850.00 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CB | 000100014524X | 112011869 | FLORES AMARFIL, Raquel Noelia | -64,895.48 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CB | 000100014525X | 112012122 | BELARDINELLI, NICOLAS | -34,220.52 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CB | 000100014526X | 112012304 | CARRIZO Karina | -18,384.27 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CBFP | 000100308323X | 112012247 | SANDOVAL Carlos Aantonio | -19,800.00 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CBFP | 000100308324X | 112011938 | VELAZQUEZ Sixto | -23,200.00 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CBFP | 000100308327X | 112012390 | MARTINO Alejandra | -35,350.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 14/08/2026 | CBFP | 000100308328X | 112012177 | TORRES Betiana | -50,400.00 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CBFP | 000100308329X | 112011937 | RAMIREZ jose luis | -96,700.00 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CBFP | 000100308330X | 112012316 | BERTOLUSSI ANTONIO | -13,200.00 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CBFP | 000100308332X | 112012615 | BAIGORRIA Luis Fernando | -14,450.00 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CBFP | 000100308335X | 112012197 | PIRUS Gabriel | -566,000.00 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CBFP | 000100308350X | 112012039 | SCARVAGLIERI Gustavo | -19,900.00 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CBFP | 000100308351X | 112012575 | AGUAS DEL PUELCHE | -91,700.00 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CBFP | 000100308355X | 112012476 | SARMIENTO CRISTIAN | -2,400.00 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CBFP | 000100308359X | 112012317 | Manzetti Natalia | -24,600.00 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CBFP | 000100308376X | 112011954 | MARTICORENA patricia | -395,500.00 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CBFP | 000100308378X | 112012140 | RIOS Iván | -118,300.00 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CBFP | 000100308382X | 112012560 | MOLINA DIAZ Joel Orlando | -344,800.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 14/08/2026 | CBFP | 000100308383X | 112012204 | RUEDA FABIAN MARTIN | -118,000.00 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CBFP | 000100308388X | 112012483 | GHELARDI STELLA MARIS | -18,150.00 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CBFP | 000100308389X | 112012523 | BURGOS Noelia | -39,500.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 14/08/2026 | CBFP | 000100308392X | 112012458 | PALACIO Gladys | -19,900.00 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CBFP | 000100308401X | 112011943 | LEONE pablo | -25,000.00 | 1-JOSE C PAZ | Ventas | 14/08/2026 | CBFP | 000100308405X | 112012706 | ROMERO, Elizabeth | -27,700.00 | 1-JOSE C PAZ | Ventas | 14/08/2026 | FP | 000100288334X | 112010001 | Consumidor Final | 1,785.00 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 14/08/2026 08:06:21 | 14/08/2026 | CBFP | 000100308305X | 112010001 | Consumidor Final | -1,785.00 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 14/08/2026 08:06:21 | 14/08/2026 | CBFP | 000100308306X | 112010001 | Consumidor Final | -1,530.00 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 14/08/2026 08:09:27 | 14/08/2026 | FP | 000100288335X | 112010001 | Consumidor Final | 1,530.00 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 14/08/2026 08:09:27 | 14/08/2026 | FP | 000100288336X | 112010902 | SANCHEZ DANIEL MAURICIO | 68,831.88 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 14/08/2026 08:09:55 | 14/08/2026 | FP | 000100288337X | 112011708 | MEDINA Graciela | 71,830.31 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 14/08/2026 08:13:37 | 14/08/2026 | FP | 000100288338X | 112010001 | Consumidor Final | 4,920.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 14/08/2026 08:20:03 | 14/08/2026 | CBFP | 000100308307X | 112010001 | Consumidor Final | -4,920.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 14/08/2026 08:20:03 | 14/08/2026 | FP | 000100288339X | 112010839 | SORIA, RAUL ADRIAN | 187,776.43 | 10-Oriana | 1-JOSE C PAZ | Nico | 14/08/2026 08:22:08 | 14/08/2026 | FP | 000100288340X | 112010307 | Papelera, KOZAK Alejandro | 231,569.90 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 14/08/2026 08:33:14 | 14/08/2026 | FP | 000100288341X | 112010551 | RIOS andrea | 5,444.90 | 10-Oriana | 1-JOSE C PAZ | Ventas | 14/08/2026 08:43:42 | 14/08/2026 | FP | 000100288342X | 112012563 | AGUILERA Damián | 1,028,745.16 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 14/08/2026 08:44:51 | 14/08/2026 | FP | 000100288343X | 112012247 | SANDOVAL Carlos Aantonio | 10,395.62 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 14/08/2026 08:46:32 | 14/08/2026 | FP | 000100288344X | 112012247 | SANDOVAL Carlos Aantonio | 9,397.08 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 14/08/2026 08:47:07 | 14/08/2026 | FP | 000100288345X | 112011938 | VELAZQUEZ Sixto | 21,213.15 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 14/08/2026 08:53:28 | 14/08/2026 | FP | 000100288346X | 112011938 | VELAZQUEZ Sixto | 2,022.89 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 14/08/2026 08:54:34 | 14/08/2026 | FP | 000100288347X | 112010001 | Consumidor Final | 4,498.78 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 14/08/2026 09:04:51 | 14/08/2026 | CBFP | 000100308308X | 112010001 | Consumidor Final | -4,498.78 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 14/08/2026 09:04:52 | 14/08/2026 | FP | 000100288348X | 112011479 | GODOY Agustina | 58,889.92 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 14/08/2026 09:09:12 | 14/08/2026 | CBFP | 000100308309X | 112010001 | Consumidor Final | -6,226.16 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 14/08/2026 09:10:43 | 14/08/2026 | FP | 000100288349X | 112010001 | Consumidor Final | 6,226.16 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 14/08/2026 09:10:43 | 14/08/2026 | FP | 000100288350X | 112011700 | FIAMBRERIA DULCE OLIVA | 166,026.16 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 14/08/2026 09:11:33 | 14/08/2026 | FP | 000100288351X | 112010001 | Consumidor Final | 28,503.53 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 14/08/2026 09:14:51 | 14/08/2026 | CBFP | 000100308310X | 112010001 | Consumidor Final | -28,503.53 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 14/08/2026 09:14:52 | 14/08/2026 | FP | 000100288352X | 112010001 | Consumidor Final | 39,217.28 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 14/08/2026 09:15:32 | 14/08/2026 | CBFP | 000100308311X | 112010001 | Consumidor Final | -39,217.28 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 14/08/2026 09:15:33 | 14/08/2026 | FC | 000600002969A | 112011538 | PANIFICADORA PLANTA Galpon Grande | 1,180,541.45 | 10-Oriana | 1-JOSE C PAZ | Nico | 14/08/2026 09:17:58 | 14/08/2026 | FC | 000600002970A | 112010732 | PANIFICADORA J.CP | 721,809.47 | 10-Oriana | 1-JOSE C PAZ | Nico | 14/08/2026 09:18:27 | 14/08/2026 | FP | 000100288353X | 112010001 | Consumidor Final | 29,563.80 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 14/08/2026 09:19:52 | 14/08/2026 | CBFP | 000100308312X | 112010001 | Consumidor Final | -29,563.80 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 14/08/2026 09:19:53 | 14/08/2026 | CBFP | 000100308313X | 112010001 | Consumidor Final | -22,155.62 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 14/08/2026 09:23:45 | 14/08/2026 | FP | 000100288354X | 112010001 | Consumidor Final | 22,155.62 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 14/08/2026 09:23:45 | 14/08/2026 | FP | 000100288355X | 112010001 | Consumidor Final | 30,309.21 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 14/08/2026 09:24:11 | 14/08/2026 | CBFP | 000100308314X | 112010001 | Consumidor Final | -30,309.21 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 14/08/2026 09:24:11 | 14/08/2026 | FP | 000100288356X | 112012177 | TORRES Betiana | 40,707.40 | 3-PAOLA | 1-JOSE C PAZ | ventas | 14/08/2026 09:25:58 | 14/08/2026 | FC | 000600007967B | 112010001 | Consumidor Final | 5,940.59 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 14/08/2026 09:27:21 | 14/08/2026 | CBCT | 000100009222B | 112010001 | Consumidor Final | -5,940.59 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 14/08/2026 09:27:21 | 14/08/2026 | FC | 000600002971A | 112010487 | ORSI Gustavo Felix | 16,789.04 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 14/08/2026 09:27:52 | 14/08/2026 | FP | 000100288357X | 112012177 | TORRES Betiana | 51,525.60 | 3-PAOLA | 1-JOSE C PAZ | ventas | 14/08/2026 09:35:07 | 14/08/2026 | FP | 000100288358X | 112012390 | MARTINO Alejandra | 35,346.56 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 14/08/2026 09:35:19 | 14/08/2026 | FP | 000100288359X | 112011765 | CESARINI LUCAS | 44,674.45 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 14/08/2026 09:36:12 | 14/08/2026 | NCFP | 000100049467B | 112012177 | TORRES Betiana | -33,265.43 | 12-Lila Padua | 1-JOSE C PAZ | Mauro S | 14/08/2026 09:36:30 | 14/08/2026 | NCFP | 000100049468B | 112012177 | TORRES Betiana | -8,537.02 | 12-Lila Padua | 1-JOSE C PAZ | Mauro S | 14/08/2026 09:37:05 | 14/08/2026 | FC | 000600002972A | 112012648 | BURGERBUS S.A. | 30,798.26 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 14/08/2026 09:39:03 | 14/08/2026 | FP | 000100288360X | 112010001 | Consumidor Final | 10,062.56 | 3-PAOLA | 1-JOSE C PAZ | ventas | 14/08/2026 09:39:17 | 14/08/2026 | CBFP | 000100308315X | 112010001 | Consumidor Final | -10,062.56 | 3-PAOLA | 1-JOSE C PAZ | ventas | 14/08/2026 09:39:18 | 14/08/2026 | CBCT | 000100009223B | 112010001 | Consumidor Final | -24,048.80 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 14/08/2026 09:43:21 | 14/08/2026 | FC | 000600007968B | 112010001 | Consumidor Final | 24,048.80 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 14/08/2026 09:43:21 | 14/08/2026 | FP | 000100288361X | 112011251 | Bar ASGARD, Romina Rivas | 142,339.62 | 10-Oriana | 1-JOSE C PAZ | Nico | 14/08/2026 09:45:14 | 14/08/2026 | FP | 000100288362X | 112010001 | Consumidor Final | 89,315.43 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 14/08/2026 09:51:36 | 14/08/2026 | CBFP | 000100308316X | 112010001 | Consumidor Final | -89,315.43 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 14/08/2026 09:51:36 | 14/08/2026 | CBFP | 000100308317X | 112010001 | Consumidor Final | -80,154.63 | 3-PAOLA | 1-JOSE C PAZ | Ventas | 14/08/2026 09:54:16 | 14/08/2026 | FP | 000100288363X | 112010001 | Consumidor Final | 80,154.63 | 3-PAOLA | 1-JOSE C PAZ | Ventas | 14/08/2026 09:54:16 | 14/08/2026 | CBFP | 000100308318X | 112010001 | Consumidor Final | -4,480.00 | 3-PAOLA | 1-JOSE C PAZ | Ventas | 14/08/2026 09:55:36 | 14/08/2026 | FP | 000100288364X | 112010001 | Consumidor Final | 4,480.00 | 3-PAOLA | 1-JOSE C PAZ | Ventas | 14/08/2026 09:55:36 | 14/08/2026 | FP | 000100288365X | 112011937 | RAMIREZ jose luis | 96,723.46 | 5-Nicolás | 1-JOSE C PAZ | ventas | 14/08/2026 10:00:33 | 14/08/2026 | FP | 000100288366X | 112010911 | QUIROGA Silvia | 172,776.17 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 14/08/2026 10:02:16 | 14/08/2026 | FP | 000100288367X | 112012316 | BERTOLUSSI ANTONIO | 13,197.06 | 5-Nicolás | 1-JOSE C PAZ | ventas | 14/08/2026 10:02:23 | 14/08/2026 | FC | 000600007969B | 112010001 | Consumidor Final | 10,908.15 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 14/08/2026 10:03:06 | 14/08/2026 | FP | 000100288368X | 112010088 | CENTAURO | 12,320.99 | 1-MAURO S | 1-JOSE C PAZ | Mauro S | 14/08/2026 10:07:02 | 14/08/2026 | CBFP | 000100308319X | 112010001 | Consumidor Final | -23,340.30 | 3-PAOLA | 1-JOSE C PAZ | Ventas | 14/08/2026 10:09:46 | 14/08/2026 | FP | 000100288369X | 112010001 | Consumidor Final | 23,340.30 | 3-PAOLA | 1-JOSE C PAZ | Ventas | 14/08/2026 10:09:46 | 14/08/2026 | FP | 000100288370X | 112012615 | BAIGORRIA Luis Fernando | 14,460.90 | 5-Nicolás | 1-JOSE C PAZ | ventas | 14/08/2026 10:11:19 | 14/08/2026 | FP | 000100288371X | 112010828 | LOIDOL FAUSTINA | 57,770.34 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 14/08/2026 10:12:49 | 14/08/2026 | FP | 000100288372X | 112012197 | PIRUS Gabriel | 2,967.00 | 3-PAOLA | 1-JOSE C PAZ | ventas | 14/08/2026 10:19:22 | 14/08/2026 | FP | 000100288373X | 112012197 | PIRUS Gabriel | 562,778.20 | 10-Oriana | 1-JOSE C PAZ | ventas | 14/08/2026 10:20:12 | 14/08/2026 | FC | 000600007970B | 112010001 | Consumidor Final | 10,131.16 | 5-Nicolás | 1-JOSE C PAZ | ventas | 14/08/2026 10:20:41 | 14/08/2026 | CBFP | 000100308336X | 112010001 | Consumidor Final | -6,823.98 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 14/08/2026 10:33:56 | 14/08/2026 | FP | 000100288374X | 112010001 | Consumidor Final | 6,823.98 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 14/08/2026 10:33:56 | 14/08/2026 | FP | 000100288375X | 112010808 | SUGLIANO Andrea | 53,033.09 | 10-Oriana | 1-JOSE C PAZ | Nico | 14/08/2026 10:37:32 | 14/08/2026 | FP | 000100288376X | 112010161 | SALVATIERRA Juan | 279,385.09 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 14/08/2026 10:38:53 | 14/08/2026 | FP | 000100288377X | 112010001 | Consumidor Final | 17,470.59 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 14/08/2026 10:40:35 | 14/08/2026 | CBFP | 000100308337X | 112010001 | Consumidor Final | -17,470.59 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 14/08/2026 10:40:35 | 14/08/2026 | NCFP | 000100049469B | 112010808 | SUGLIANO Andrea | -63,297.61 | 10-Oriana | 1-JOSE C PAZ | Mauro S | 14/08/2026 10:41:21 | 14/08/2026 | FP | 000100288378X | 112011874 | FABREGAS, KARINA ADELIA | 916,229.19 | 10-Oriana | 1-JOSE C PAZ | Nico | 14/08/2026 10:41:29 | 14/08/2026 | FP | 000100288379X | 112011874 | FABREGAS, KARINA ADELIA | 332,580.35 | 10-Oriana | 1-JOSE C PAZ | Nico | 14/08/2026 10:43:59 | 14/08/2026 | CBFP | 000100308338X | 112010001 | Consumidor Final | -34,645.01 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 14/08/2026 10:53:51 | 14/08/2026 | FP | 000100288380X | 112010001 | Consumidor Final | 34,645.01 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 14/08/2026 10:53:51 | 14/08/2026 | FC | 000600002973A | 112012743 | OCEANO TORINO | 25,837.98 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 14/08/2026 10:56:31 | 14/08/2026 | FP | 000100288381X | 112010679 | RUBIN, SANDRA LILIANA | 983,670.12 | 10-Oriana | 1-JOSE C PAZ | Nico | 14/08/2026 10:57:42 | 14/08/2026 | FP | 000100288382X | 112011530 | (CAFE) Diego | 1,740.40 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 14/08/2026 11:01:17 | 14/08/2026 | FP | 000100288383X | 112010001 | Consumidor Final | 7,943.75 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 14/08/2026 11:10:11 | 14/08/2026 | CBFP | 000100308339X | 112010001 | Consumidor Final | -7,943.75 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 14/08/2026 11:10:11 | 14/08/2026 | FC | 000600007971B | 112010001 | Consumidor Final | 4,428.87 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 14/08/2026 11:10:52 | 14/08/2026 | FC | 000600002974A | 112011869 | FLORES AMARFIL, Raquel Noelia | 64,895.48 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 14/08/2026 11:12:39 | 14/08/2026 | FP | 000100288384X | 112012039 | SCARVAGLIERI Gustavo | 19,873.68 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 14/08/2026 11:15:10 | 14/08/2026 | FP | 000100288385X | 112011874 | FABREGAS, KARINA ADELIA | 58,732.22 | 10-Oriana | 1-JOSE C PAZ | Nico | 14/08/2026 11:16:58 | 14/08/2026 | FP | 000100288386X | 112010383 | Papelera DEL LAGO, FABRO Mario Raul | 864,740.52 | 10-Oriana | 1-JOSE C PAZ | Nico | 14/08/2026 11:17:37 | 14/08/2026 | FP | 000100288387X | 112012575 | AGUAS DEL PUELCHE | 91,680.56 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 14/08/2026 11:17:49 | 14/08/2026 | FP | 000100288388X | 112010519 | PICCOLOMINI Victoria | 19,221.74 | 10-Oriana | 1-JOSE C PAZ | Nico | 14/08/2026 11:28:51 | 14/08/2026 | FC | 000600007973B | 112010001 | Consumidor Final | 7,280.80 | 3-PAOLA | 1-JOSE C PAZ | ventas | 14/08/2026 11:29:20 | 14/08/2026 | FP | 000100288389X | 112010819 | PERRONE Hugo Alejandro | 128,412.16 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 14/08/2026 11:31:55 | 14/08/2026 | FC | 000600007974B | 112010001 | Consumidor Final | 7,532.50 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | Ventas | 14/08/2026 11:32:06 | 14/08/2026 | FP | 000100288390X | 112011578 | OVEJERO SILVIA | 26,160.36 | 3-PAOLA | 1-JOSE C PAZ | ventas | 14/08/2026 11:37:33 | 14/08/2026 | CBFP | 000100308341X | 112010001 | Consumidor Final | -29,645.70 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 14/08/2026 11:37:55 | 14/08/2026 | FP | 000100288391X | 112010001 | Consumidor Final | 29,645.70 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 14/08/2026 11:37:55 | 14/08/2026 | FP | 000100288392X | 112010001 | Consumidor Final | 7,383.01 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 14/08/2026 11:40:38 | 14/08/2026 | CBFP | 000100308342X | 112010001 | Consumidor Final | -7,383.01 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 14/08/2026 11:40:38 | 14/08/2026 | FP | 000100288393X | 112011424 | VELAZQUEZ Felix | 18,405.06 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 14/08/2026 11:44:53 | 14/08/2026 | CBFP | 000100308343X | 112010001 | Consumidor Final | -51,944.48 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 14/08/2026 11:46:10 | 14/08/2026 | FP | 000100288394X | 112010001 | Consumidor Final | 51,944.48 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 14/08/2026 11:46:10 | 14/08/2026 | FP | 000100288395X | 112010001 | Consumidor Final | 2,100.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 14/08/2026 11:50:27 | 14/08/2026 | CBFP | 000100308344X | 112010001 | Consumidor Final | -2,100.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 14/08/2026 11:50:27 | 14/08/2026 | FP | 000100288396X | 112012476 | SARMIENTO CRISTIAN | 2,430.00 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 14/08/2026 11:52:30 | 14/08/2026 | FC | 000600007975B | 112010001 | Consumidor Final | 55,440.81 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 14/08/2026 12:02:23 | 14/08/2026 | CBCT | 000100009224B | 112010001 | Consumidor Final | -55,440.81 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 14/08/2026 12:02:24 | 14/08/2026 | FP | 000100288397X | 112010119 | ACEVEDO, FACUNDO NICOLAS | 56,327.01 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 14/08/2026 12:04:23 | 14/08/2026 | FC | 000600007976B | 112010001 | Consumidor Final | 66,569.12 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 14/08/2026 12:11:15 | 14/08/2026 | FP | 000100288398X | 112010519 | PICCOLOMINI Victoria | 160,458.71 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 14/08/2026 12:11:49 | 14/08/2026 | CBFP | 000100308345X | 112010001 | Consumidor Final | -18,254.33 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 14/08/2026 12:14:22 | 14/08/2026 | FP | 000100288399X | 112010001 | Consumidor Final | 18,254.33 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 14/08/2026 12:14:22 | 14/08/2026 | FC | 000600007977B | 112010001 | Consumidor Final | 17,141.38 | 3-PAOLA | 1-JOSE C PAZ | ventas | 14/08/2026 12:22:34 | 14/08/2026 | FP | 000100288400X | 112010679 | RUBIN, SANDRA LILIANA | 253,270.33 | 10-Oriana | 1-JOSE C PAZ | ventas | 14/08/2026 12:29:15 | 14/08/2026 | FC | 000600007978B | 112010001 | Consumidor Final | 18,634.60 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 14/08/2026 12:34:11 | 14/08/2026 | FP | 000100288401X | 112010560 | AGUIRRE Jorge | 129,364.03 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 14/08/2026 12:36:16 | 14/08/2026 | CBFP | 000100308346X | 112010001 | Consumidor Final | -9,604.36 | 3-PAOLA | 1-JOSE C PAZ | ventas | 14/08/2026 12:38:25 | 14/08/2026 | FP | 000100288402X | 112010001 | Consumidor Final | 9,604.36 | 3-PAOLA | 1-JOSE C PAZ | ventas | 14/08/2026 12:38:25 | 14/08/2026 | FP | 000100288403X | 112010560 | AGUIRRE Jorge | 1,537.10 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 14/08/2026 12:38:31 | 14/08/2026 | FP | 000100288404X | 112012317 | Manzetti Natalia | 24,635.07 | 3-PAOLA | 1-JOSE C PAZ | ventas | 14/08/2026 12:41:09 | 14/08/2026 | FC | 000600007979B | 112010001 | Consumidor Final | 5,327.85 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 14/08/2026 12:42:15 | 14/08/2026 | FP | 000100288405X | 112011590 | Santiago Martin | 18,900.69 | 3-PAOLA | 1-JOSE C PAZ | ventas | 14/08/2026 12:43:25 | 14/08/2026 | FP | 000100288406X | 112010001 | Consumidor Final | 19,289.70 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 14/08/2026 12:46:51 | 14/08/2026 | CBFP | 000100308347X | 112010001 | Consumidor Final | -19,289.70 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 14/08/2026 12:46:53 | 14/08/2026 | FP | 000100288407X | 112011312 | MIÑO Hector | 7,523.55 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 14/08/2026 12:51:50 | 14/08/2026 | FC | 000600007980B | 112010001 | Consumidor Final | 1,457.44 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 14/08/2026 12:52:07 | 14/08/2026 | FP | 000100288408X | 112011197 | PITTORINO Santiago | 602,620.63 | 10-Oriana | 1-JOSE C PAZ | Nico | 14/08/2026 12:58:54 | 14/08/2026 | NC | 000600000169B | 112010001 | Consumidor Final | -1,626.40 | 12-Lila Padua | 1-JOSE C PAZ | Mauro S | 14/08/2026 13:06:58 | 14/08/2026 | FP | 000100288409X | 112010911 | QUIROGA Silvia | 70,304.89 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 14/08/2026 13:11:44 | 14/08/2026 | FP | 000100288410X | 112010001 | Consumidor Final | 16,501.80 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 14/08/2026 13:15:44 | 14/08/2026 | CBFP | 000100308353X | 112010001 | Consumidor Final | -16,501.80 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 14/08/2026 13:15:44 | 14/08/2026 | FP | 000100288411X | 112010383 | Papelera DEL LAGO, FABRO Mario Raul | 53,528.09 | 10-Oriana | 1-JOSE C PAZ | ventas | 14/08/2026 13:22:11 | 14/08/2026 | CBFP | 000100308363X | 112010001 | Consumidor Final | -6,861.27 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 14/08/2026 13:23:41 | 14/08/2026 | FP | 000100288412X | 112010001 | Consumidor Final | 6,861.27 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 14/08/2026 13:23:41 | 14/08/2026 | FC | 000600002975A | 112012122 | BELARDINELLI, NICOLAS | 34,220.52 | 3-PAOLA | 1-JOSE C PAZ | ventas | 14/08/2026 13:25:02 | 14/08/2026 | FP | 000100288413X | 112010001 | Consumidor Final | 2,293.81 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 14/08/2026 13:29:03 | 14/08/2026 | CBFP | 000100308364X | 112010001 | Consumidor Final | -2,293.81 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 14/08/2026 13:29:04 | 14/08/2026 | FP | 000100288414X | 112010413 | MACIEL Samuel | 30,724.66 | 3-PAOLA | 1-JOSE C PAZ | ventas | 14/08/2026 13:29:23 | 14/08/2026 | FP | 000100288415X | 112011954 | MARTICORENA patricia | 127,260.55 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 14/08/2026 13:29:57 | 14/08/2026 | CBFP | 000100308365X | 112010001 | Consumidor Final | -22,227.80 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 14/08/2026 13:30:55 | 14/08/2026 | FP | 000100288416X | 112010001 | Consumidor Final | 22,227.80 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 14/08/2026 13:30:55 | 14/08/2026 | FC | 000600007981B | 112010001 | Consumidor Final | 41,958.55 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 14/08/2026 13:34:13 | 14/08/2026 | FP | 000100288417X | 112010195 | PITRELLA Fernando | 435,861.88 | 10-Oriana | 1-JOSE C PAZ | Nico | 14/08/2026 13:37:26 | 14/08/2026 | FC | 000600002976A | 112011814 | CALA, ALEJANDRO RAUL | 177,278.06 | 10-Oriana | 1-JOSE C PAZ | Nico | 14/08/2026 13:39:19 | 14/08/2026 | FP | 000100288418X | 112011671 | GARCIA marcelo | 16,674.78 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 14/08/2026 13:39:58 | 14/08/2026 | FP | 000100288419X | 112012140 | RIOS Iván | 118,405.11 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 14/08/2026 13:41:25 | 14/08/2026 | FP | 000100288420X | 112010001 | Consumidor Final | 39,885.78 | 3-PAOLA | 1-JOSE C PAZ | ventas | 14/08/2026 13:44:40 | 14/08/2026 | CBFP | 000100308366X | 112010001 | Consumidor Final | -39,885.78 | 3-PAOLA | 1-JOSE C PAZ | ventas | 14/08/2026 13:44:41 | 14/08/2026 | FC | 000600007982B | 112010001 | Consumidor Final | 15,881.25 | 3-PAOLA | 1-JOSE C PAZ | ventas | 14/08/2026 13:45:04 | 14/08/2026 | FC | 000600007983B | 112010001 | Consumidor Final | 782.39 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 14/08/2026 13:50:51 | 14/08/2026 | FP | 000100288421X | 112010215 | FRIAS Nicanor | 2,681,897.86 | 10-Oriana | 1-JOSE C PAZ | Nico | 14/08/2026 13:54:31 | 14/08/2026 | FC | 000600007984B | 112010001 | Consumidor Final | 49,393.18 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 14/08/2026 14:02:25 | 14/08/2026 | FP | 000100288422X | 112011874 | FABREGAS, KARINA ADELIA | 69,041.31 | 10-Oriana | 1-JOSE C PAZ | ventas | 14/08/2026 14:04:33 | 14/08/2026 | FP | 000100288423X | 112011190 | SABOR DE LA FAMILIA | 77,807.85 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 14/08/2026 14:09:30 | 14/08/2026 | FP | 000100288424X | 112010119 | ACEVEDO, FACUNDO NICOLAS | 81,132.96 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 14/08/2026 14:12:36 | 14/08/2026 | FP | 000100288425X | 112011435 | CARDOZO Martín | 12,252.11 | 9-Martin | 1-JOSE C PAZ | ventas | 14/08/2026 14:14:12 | 14/08/2026 | FP | 000100288426X | 112011435 | CARDOZO Martín | 3,591.53 | 9-Martin | 1-JOSE C PAZ | Ventas | 14/08/2026 14:17:12 | 14/08/2026 | FC | 000600002977A | 112011743 | ZUCRA S.A. | 6,163.50 | 6-CARDOZO, Matías | 1-JOSE C PAZ | Ventas | 14/08/2026 14:28:58 | 14/08/2026 | FP | 000100288427X | 112012560 | MOLINA DIAZ Joel Orlando | 344,852.87 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 14/08/2026 14:30:55 | 14/08/2026 | FP | 000100288428X | 112010001 | Consumidor Final | 13,617.71 | 6-CARDOZO, Matías | 1-JOSE C PAZ | Ventas | 14/08/2026 14:34:06 | 14/08/2026 | CBFP | 000100308367X | 112010001 | Consumidor Final | -13,617.71 | 6-CARDOZO, Matías | 1-JOSE C PAZ | Ventas | 14/08/2026 14:34:06 | 14/08/2026 | FP | 000100288429X | 112012204 | RUEDA FABIAN MARTIN | 117,969.12 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 14/08/2026 14:35:52 | 14/08/2026 | NCFP | 000100049470B | 112011197 | PITTORINO Santiago | -95,799.82 | 10-Oriana | 1-JOSE C PAZ | Mauro S | 14/08/2026 14:37:03 | 14/08/2026 | FC | 000600007985B | 112012304 | CARRIZO Karina | 18,384.27 | 6-CARDOZO, Matías | 1-JOSE C PAZ | Ventas | 14/08/2026 14:40:01 | 14/08/2026 | FP | 000100288430X | 112010187 | BOAN Mara | 39,325.24 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 14/08/2026 14:40:16 | 14/08/2026 | FP | 000100288431X | 112010187 | BOAN Mara | 24,408.61 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 14/08/2026 14:42:04 | 14/08/2026 | CBFP | 000100308368X | 112010001 | Consumidor Final | -2,924.99 | 6-CARDOZO, Matías | 1-JOSE C PAZ | Ventas | 14/08/2026 14:43:35 | 14/08/2026 | FP | 000100288432X | 112010001 | Consumidor Final | 2,924.99 | 6-CARDOZO, Matías | 1-JOSE C PAZ | Ventas | 14/08/2026 14:43:35 | 14/08/2026 | FP | 000100288433X | 112010195 | PITRELLA Fernando | 223.69 | 3-PAOLA | 1-JOSE C PAZ | Mauro S | 14/08/2026 14:43:48 | 14/08/2026 | FC | 000600002978A | 112010233 | ABC COOP. DE TRABAJO LTDA. | 396,592.43 | 10-Oriana | 1-JOSE C PAZ | Nico | 14/08/2026 14:46:42 | 14/08/2026 | FP | 000100288434X | 112010001 | Consumidor Final | 13,223.62 | 6-CARDOZO, Matías | 1-JOSE C PAZ | Ventas | 14/08/2026 14:47:31 | 14/08/2026 | CBFP | 000100308369X | 112010001 | Consumidor Final | -13,223.62 | 6-CARDOZO, Matías | 1-JOSE C PAZ | Ventas | 14/08/2026 14:47:31 | 14/08/2026 | FC | 000600007986B | 112010001 | Consumidor Final | 8,813.91 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 14/08/2026 14:47:59 | 14/08/2026 | FP | 000100288435X | 112010001 | Consumidor Final | 7,176.51 | 6-CARDOZO, Matías | 1-JOSE C PAZ | Ventas | 14/08/2026 14:48:14 | 14/08/2026 | CBFP | 000100308370X | 112010001 | Consumidor Final | -7,176.51 | 6-CARDOZO, Matías | 1-JOSE C PAZ | Ventas | 14/08/2026 14:48:14 | 14/08/2026 | CBFP | 000100308371X | 112010001 | Consumidor Final | -9,156.62 | 3-PAOLA | 1-JOSE C PAZ | ventas | 14/08/2026 14:57:38 | 14/08/2026 | FP | 000100288436X | 112010001 | Consumidor Final | 9,156.62 | 3-PAOLA | 1-JOSE C PAZ | ventas | 14/08/2026 14:57:38 | 14/08/2026 | FC | 000600002979A | 112010732 | PANIFICADORA J.CP | 51,267.09 | 10-Oriana | 1-JOSE C PAZ | ventas | 14/08/2026 15:00:19 | 14/08/2026 | FP | 000100288437X | 112010001 | Consumidor Final | 30,574.98 | 3-PAOLA | 1-JOSE C PAZ | ventas | 14/08/2026 15:04:35 | 14/08/2026 | CBFP | 000100308372X | 112010001 | Consumidor Final | -30,574.98 | 3-PAOLA | 1-JOSE C PAZ | ventas | 14/08/2026 15:04:36 | 14/08/2026 | FP | 000100288438X | 112012563 | AGUILERA Damián | 1,825,107.32 | 10-Oriana | 1-JOSE C PAZ | Nico | 14/08/2026 15:12:20 | 14/08/2026 | FP | 000100288439X | 112011197 | PITTORINO Santiago | 116,090.73 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 14/08/2026 15:14:50 | 14/08/2026 | FP | 000100288440X | 112010078 | CACERES Juan | 182,196.88 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 14/08/2026 15:14:56 | 14/08/2026 | FP | 000100288441X | 112012483 | GHELARDI STELLA MARIS | 18,042.21 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 14/08/2026 15:18:52 | 14/08/2026 | FP | 000100288442X | 112012523 | BURGOS Noelia | 39,531.38 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 14/08/2026 15:24:56 | 14/08/2026 | FP | 000100288443X | 112011678 | LOBO Enrique | 128,210.67 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 14/08/2026 15:30:29 | 14/08/2026 | CBFP | 000100308373X | 112010001 | Consumidor Final | -24,512.64 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 14/08/2026 15:30:32 | 14/08/2026 | FP | 000100288444X | 112010001 | Consumidor Final | 24,512.64 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 14/08/2026 15:30:32 | 14/08/2026 | FP | 000100288445X | 112010001 | Consumidor Final | 2,524.70 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 14/08/2026 15:33:33 | 14/08/2026 | CBFP | 000100308374X | 112010001 | Consumidor Final | -2,524.70 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 14/08/2026 15:33:33 | 14/08/2026 | FP | 000100288446X | 112011678 | LOBO Enrique | 1,083.29 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 14/08/2026 15:34:57 | 14/08/2026 | CBFP | 000100308375X | 112010001 | Consumidor Final | -12,635.12 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 14/08/2026 15:37:06 | 14/08/2026 | FP | 000100288447X | 112010001 | Consumidor Final | 12,635.12 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 14/08/2026 15:37:06 | 14/08/2026 | FC | 000600007987B | 112010001 | Consumidor Final | 18,442.52 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 14/08/2026 15:41:39 | 14/08/2026 | FP | 000100288448X | 112012458 | PALACIO Gladys | 19,933.53 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 14/08/2026 15:44:38 | 14/08/2026 | FP | 000100288449X | 112011943 | LEONE pablo | 24,959.82 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 14/08/2026 15:54:16 | 14/08/2026 | FP | 000100288450X | 112011636 | YAHARI MARIANO | 18,173.43 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | Ventas | 14/08/2026 15:58:18 | 14/08/2026 | FC | 000600002980A | 112012727 | POLI STAR SRL | 1,688,796.00 | 2-Mauro Walter | 1-JOSE C PAZ | Valeria | 14/08/2026 15:58:22 | 14/08/2026 | NCFP | 000100002334A | 112012727 | POLI STAR SRL | -1,688,796.00 | 2-Mauro Walter | 1-JOSE C PAZ | Valeria | 14/08/2026 15:59:38 | 14/08/2026 | FP | 000100288451X | 112011634 | GONZALEZ SERGIO | 89,633.81 | 10-Oriana | 1-JOSE C PAZ | ventas | 14/08/2026 16:00:12 | 14/08/2026 | FP | 000100288452X | 112011109 | RUEJA FACUNDO | 464,236.12 | 10-Oriana | 1-JOSE C PAZ | Ventas | 14/08/2026 16:02:26 | 14/08/2026 | FP | 000100288453X | 112012706 | ROMERO, Elizabeth | 27,795.24 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 14/08/2026 16:10:57 | 14/08/2026 | FC | 000600007988B | 112010001 | Consumidor Final | 17,850.11 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 14/08/2026 16:12:16 | 14/08/2026 | FP | 000100288454X | 112010195 | PITRELLA Fernando | 171,407.80 | 10-Oriana | 1-JOSE C PAZ | Nico | 14/08/2026 16:14:08 | 14/08/2026 | FC | 000600007989B | 112010001 | Consumidor Final | 26,831.56 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 14/08/2026 16:18:33 | 14/08/2026 | FP | 000100288455X | 112010839 | SORIA, RAUL ADRIAN | 895,068.59 | 10-Oriana | 1-JOSE C PAZ | Ventas | 14/08/2026 16:19:17 | 14/08/2026 | FP | 000100288456X | 112010001 | Consumidor Final | 12,847.53 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 14/08/2026 16:28:15 | 14/08/2026 | CBFP | 000100308394X | 112010001 | Consumidor Final | -12,847.53 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 14/08/2026 16:28:15 | 14/08/2026 | FC | 000600007990B | 112010001 | Consumidor Final | 24,853.52 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 14/08/2026 16:39:45 | 14/08/2026 | FP | 000100288457X | 112011634 | GONZALEZ SERGIO | 31,564.81 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 14/08/2026 16:40:11 | 14/08/2026 | FP | 000100288458X | 112010830 | GOMEZ CLAUDIO ANDRES | 13,091.40 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 14/08/2026 16:42:00 | 14/08/2026 | FP | 000100288459X | 112010001 | Consumidor Final | 2,397.51 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 14/08/2026 16:43:46 | 14/08/2026 | CBFP | 000100308395X | 112010001 | Consumidor Final | -2,397.51 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 14/08/2026 16:43:46 | 14/08/2026 | FP | 000100288460X | 112011075 | SAMMARELLO SUSANA PAULINA | 66,847.80 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 14/08/2026 16:45:30 | 14/08/2026 | FP | 000100288461X | 112011154 | BONIGO Anibal | 24,340.50 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 14/08/2026 16:48:27 | 14/08/2026 | FP | 000100288462X | 112010001 | Consumidor Final | 3,102.58 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 14/08/2026 16:49:59 | 14/08/2026 | CBFP | 000100308396X | 112010001 | Consumidor Final | -3,102.58 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 14/08/2026 16:49:59 | 14/08/2026 | CBFP | 000100308397X | 112010001 | Consumidor Final | -28,879.35 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 14/08/2026 16:50:23 | 14/08/2026 | FP | 000100288463X | 112010001 | Consumidor Final | 28,879.35 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 14/08/2026 16:50:23 | 14/08/2026 | FP | 000100288464X | 112010001 | Consumidor Final | 2,071.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 14/08/2026 16:51:00 | 14/08/2026 | CBFP | 000100308398X | 112010001 | Consumidor Final | -2,071.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 14/08/2026 16:51:00 | 14/08/2026 | FP | 000100288465X | 112010788 | DESIA, David Ezequiel | 123,289.09 | 10-Oriana | 1-JOSE C PAZ | Nico | 14/08/2026 16:55:13 | 14/08/2026 | FP | 000100288466X | 112011514 | VERON Manuel | 11,222.50 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 14/08/2026 16:55:34 | 14/08/2026 | FP | 000100288467X | 112010428 | ANTONIO claudio | 21,150.76 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 14/08/2026 16:58:35 | 14/08/2026 | FP | 000100288468X | 112011634 | GONZALEZ SERGIO | 17,951.16 | 4-RODRIGUEZ, Araceli | 1-JOSE C PAZ | ventas | 14/08/2026 16:59:45 | 14/08/2026 | FC | 000600007991B | 112010001 | Consumidor Final | 14,068.33 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 14/08/2026 17:00:22 | 14/08/2026 | FP | 000100288469X | 112011210 | VILLAREAL Cristian | 25,581.66 | 6-CARDOZO, Matías | 1-JOSE C PAZ | Ventas | 14/08/2026 17:02:24 | 14/08/2026 | FP | 000100288470X | 112011210 | VILLAREAL Cristian | 7,152.86 | 6-CARDOZO, Matías | 1-JOSE C PAZ | Ventas | 14/08/2026 17:05:09 | 14/08/2026 | FP | 000100288471X | 112010819 | PERRONE Hugo Alejandro | 12,916.80 | 10-Oriana | 1-JOSE C PAZ | Nico | 14/08/2026 17:07:57 | 14/08/2026 | FC | 000600002981A | 112010732 | PANIFICADORA J.CP | 67,913.54 | 10-Oriana | 1-JOSE C PAZ | Nico | 14/08/2026 17:08:37 | 14/08/2026 | FP | 000100288472X | 112011692 | OTERO Oriana | 6,095.27 | 10-Oriana | 1-JOSE C PAZ | Nico | 14/08/2026 17:09:34 | 14/08/2026 | FP | 000100288473X | 112011692 | OTERO Oriana | 1,300.60 | 10-Oriana | 1-JOSE C PAZ | Nico | 14/08/2026 17:10:06 |
| TOTAL | Dif: 14431587.45 | Débitos: 24510811.24 | Créditos: 10079223.79 |
| Detalle de Cobranzas | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Fecha | Tc | Numero | Cuenta | Nombre | Importe | Dto | Neto | Vendedor | Dias pago promedio |
| 14/08/2026 | CB | 000100014520X | 112010487 | ORSI Gustavo Felix | 16,800.00 | 0 | 16,800.00 | FC 000600002928A Imp: $17908.96 Vto: 09/08/2026 dias: 5 FC 000600002971A Imp: $16789.04 Vto: 16/08/2026 dias: -2 |
111010001 | Caja Efectivo | 16,800.00 | () | 14/08/2026 | CB | 000100014521X | 112012648 | BURGERBUS S.A. | 30,800.00 | 0 | 30,800.00 | 5-Nicolás | FC 000600002972A Imp: $30798.26 Vto: 16/08/2026 dias: -2 |
111010001 | Caja Efectivo | 30,800.00 | () | 14/08/2026 | CB | 000100014522X | 112012743 | OCEANO TORINO | 25,850.00 | 0 | 25,850.00 | FC 000600002973A Imp: $25837.98 Vto: 16/08/2026 dias: -2 |
111010001 | Caja Efectivo | 25,850.00 | () | 14/08/2026 | CB | 000100014524X | 112011869 | FLORES AMARFIL, Raquel Noelia | 64,895.48 | 0 | 64,895.48 | FC 000600002974A Imp: $64895.48 Vto: 16/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 64,895.48 | Nro.: -1251454- (00:00:00) | 14/08/2026 | CB | 000100014525X | 112012122 | BELARDINELLI, NICOLAS | 34,220.52 | 0 | 34,220.52 | FC 000600002975A Imp: $34220.52 Vto: 16/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 34,220.52 | Nro.: -00152154- (00:00:00) | 14/08/2026 | CB | 000100014526X | 112012304 | CARRIZO Karina | 18,384.27 | 0 | 18,384.27 | FC 000600007985B Imp: $18384.27 Vto: 16/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 18,384.27 | Nro.: -032565- (00:00:00) | 14/08/2026 | CB | 000100014527X | 112010001 | Consumidor Final | 10,908.15 | 0 | 10,908.15 | FC 000600007969B Imp: $10908.15 Vto: 16/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 10,908.15 | Nro.: -02415454- (00:00:00) | 14/08/2026 | CB | 000100014528X | 112010001 | Consumidor Final | 10,131.16 | 0 | 10,131.16 | FC 000600007970B Imp: $10131.16 Vto: 16/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 10,131.16 | Nro.: -0215454- (00:00:00) | 14/08/2026 | CB | 000100014529X | 112010001 | Consumidor Final | 4,428.87 | 0 | 4,428.87 | FC 000600007971B Imp: $4428.87 Vto: 16/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 4,428.87 | Nro.: -0215454- (00:00:00) | 14/08/2026 | CB | 000100014530X | 112010001 | Consumidor Final | 7,280.80 | 0 | 7,280.80 | FC 000600007973B Imp: $7280.8 Vto: 16/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 7,280.80 | Nro.: -0231545- (00:00:00) | 14/08/2026 | CB | 000100014531X | 112010001 | Consumidor Final | 7,532.50 | 0 | 7,532.50 | FC 000600007974B Imp: $7532.5 Vto: 16/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 7,532.50 | Nro.: -0125454- (00:00:00) | 14/08/2026 | CB | 000100014532X | 112010001 | Consumidor Final | 66,569.12 | 0 | 66,569.12 | FC 000600007976B Imp: $66569.12 Vto: 16/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 66,569.12 | Nro.: -0215487- (00:00:00) | 14/08/2026 | CB | 000100014533X | 112010001 | Consumidor Final | 17,141.38 | 0 | 17,141.38 | FC 000600007977B Imp: $17141.38 Vto: 16/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 17,141.38 | Nro.: -101254- (00:00:00) | 14/08/2026 | CB | 000100014534X | 112010001 | Consumidor Final | 5,327.85 | 0 | 5,327.85 | FC 000600007979B Imp: $5327.85 Vto: 16/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 5,327.85 | Nro.: -02013215- (00:00:00) | 14/08/2026 | CB | 000100014535X | 112010001 | Consumidor Final | 1,457.44 | 0 | 1,457.44 | FC 000600007980B Imp: $1457.44 Vto: 16/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 1,457.44 | Nro.: -1021545- (00:00:00) | 14/08/2026 | CB | 000100014536X | 112010001 | Consumidor Final | 41,958.55 | 0 | 41,958.55 | FC 000600007981B Imp: $41958.55 Vto: 16/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 41,958.55 | Nro.: -0215454- (00:00:00) | 14/08/2026 | CB | 000100014537X | 112010001 | Consumidor Final | 15,881.25 | 0 | 15,881.25 | FC 000600007982B Imp: $15881.25 Vto: 16/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 15,881.25 | Nro.: -021545- (00:00:00) | 14/08/2026 | CB | 000100014538X | 112010001 | Consumidor Final | 26,831.56 | 0 | 26,831.56 | FC 000600007989B Imp: $26831.56 Vto: 16/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 26,831.56 | Nro.: -0154426- (00:00:00) | 14/08/2026 | CB | 000100014539X | 112010001 | Consumidor Final | 782.39 | 0 | 782.39 | FC 000600007983B Imp: $782.39 Vto: 16/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 782.39 | Nro.: -01544- (00:00:00) | 14/08/2026 | CB | 000100014540X | 112010001 | Consumidor Final | 49,393.18 | 0 | 49,393.18 | FC 000600007984B Imp: $49393.18 Vto: 16/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 49,393.18 | Nro.: -11251454- (00:00:00) | 14/08/2026 | CB | 000100014541X | 112010001 | Consumidor Final | 8,813.91 | 0 | 8,813.91 | FC 000600007986B Imp: $8813.91 Vto: 16/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 8,813.91 | Nro.: -0321545- (00:00:00) | 14/08/2026 | CB | 000100014542X | 112010001 | Consumidor Final | 18,442.52 | 0 | 18,442.52 | FC 000600007987B Imp: $18442.52 Vto: 16/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 18,442.52 | Nro.: -15454- (00:00:00) | 14/08/2026 | CB | 000100014543X | 112010001 | Consumidor Final | 17,850.11 | 0 | 17,850.11 | FC 000600007988B Imp: $17850.11 Vto: 16/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 17,850.11 | Nro.: -1251454- (00:00:00) | 14/08/2026 | CB | 000100014544X | 112010001 | Consumidor Final | 24,853.52 | 0 | 24,853.52 | FC 000600007990B Imp: $24853.52 Vto: 16/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 24,853.52 | Nro.: -20154854- (00:00:00) | 14/08/2026 | CB | 000100014545X | 112010001 | Consumidor Final | 17,008.20 | 0 | 17,008.20 | FC 000600007978B Imp: $18634.6 Vto: 16/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 17,008.20 | Nro.: -1454- (00:00:00) | 14/08/2026 | CB | 000100014546X | 112010001 | Consumidor Final | 14,068.33 | 0 | 14,068.33 | FC 000600007991B Imp: $14068.33 Vto: 16/08/2026 dias: -1 |
111020002 | MERCADO PAGO | 14,068.33 | Nro.: -1025154- (00:00:00) | 111010003 | Debito | 5,940.59 | (14/08/2026) | 111010003 | Debito | 24,048.80 | (14/08/2026) | 111010003 | Debito | 55,440.81 | (14/08/2026) | 111010001 | Caja Efectivo | 1,785.00 | (14/08/2026) | 111010001 | Caja Efectivo | 1,530.00 | (14/08/2026) | 111010001 | Caja Efectivo | 4,920.00 | (14/08/2026) | 111010001 | Caja Efectivo | 4,498.78 | (14/08/2026) | 111010001 | Caja Efectivo | 6,226.16 | (14/08/2026) | 111010001 | Caja Efectivo | 28,503.53 | (14/08/2026) | 111010001 | Caja Efectivo | 39,217.28 | (14/08/2026) | 111010001 | Caja Efectivo | 29,563.80 | (14/08/2026) | 111010001 | Caja Efectivo | 22,155.62 | (14/08/2026) | 111010001 | Caja Efectivo | 30,309.21 | (14/08/2026) | 111010001 | Caja Efectivo | 10,062.56 | (14/08/2026) | 111010001 | Caja Efectivo | 89,315.43 | (14/08/2026) | 111010001 | Caja Efectivo | 80,154.63 | (14/08/2026) | 111010001 | Caja Efectivo | 4,480.00 | (14/08/2026) | 111010001 | Caja Efectivo | 23,340.30 | (14/08/2026) | 14/08/2026 | CBFP | 000100308320X | 112010902 | SANCHEZ DANIEL MAURICIO | 68,800.00 | 0 | 68,800.00 | FP 000100288336X Imp: $68831.88 Vto: 16/08/2026 dias: -2 |
111010001 | Caja Efectivo | 68,800.00 | () | 14/08/2026 | CBFP | 000100308321X | 112011708 | MEDINA Graciela | 72,000.00 | 0 | 72,000.00 | 5-Nicolás | FP 000100284305X Imp: $71830.31 Vto: 06/07/2026 dias: 39 FP 000100284932X Imp: $71830.31 Vto: 13/07/2026 dias: 32 FP 000100288337X Imp: $71830.31 Vto: 16/08/2026 dias: -2 |
111010001 | Caja Efectivo | 72,000.00 | () | 14/08/2026 | CBFP | 000100308322X | 112010307 | Papelera, KOZAK Alejandro | 400,000.00 | 0 | 400,000.00 | FP 000100287942X Imp: $449569.91 Vto: 12/08/2026 dias: 2 FP 000100288340X Imp: $231569.9 Vto: 16/08/2026 dias: -2 |
111010001 | Caja Efectivo | 400,000.00 | () | 14/08/2026 | CBFP | 000100308323X | 112012247 | SANDOVAL Carlos Aantonio | 19,800.00 | 0 | 19,800.00 | FP 000100288343X Imp: $10395.62 Vto: 16/08/2026 dias: -2 FP 000100288344X Imp: $9397.08 Vto: 16/08/2026 dias: -2 |
111010001 | Caja Efectivo | 19,800.00 | () | 14/08/2026 | CBFP | 000100308324X | 112011938 | VELAZQUEZ Sixto | 23,200.00 | 0 | 23,200.00 | FP 000100288345X Imp: $21213.15 Vto: 16/08/2026 dias: -2 FP 000100288346X Imp: $2022.89 Vto: 16/08/2026 dias: -2 |
111010001 | Caja Efectivo | 23,200.00 | () | 14/08/2026 | CBFP | 000100308325X | 112011479 | GODOY Agustina | 58,900.00 | 0 | 58,900.00 | 5-Nicolás | FP 000100287456X Imp: $21429.15 Vto: 08/08/2026 dias: 6 FP 000100288348X Imp: $58889.92 Vto: 16/08/2026 dias: -2 |
111010001 | Caja Efectivo | 58,900.00 | () | 14/08/2026 | CBFP | 000100308326X | 112011700 | FIAMBRERIA DULCE OLIVA | 166,000.00 | 0 | 166,000.00 | FP 000100287266X Imp: $106139.52 Vto: 06/08/2026 dias: 8 FP 000100288350X Imp: $166026.16 Vto: 16/08/2026 dias: -2 |
111010001 | Caja Efectivo | 166,000.00 | () | 14/08/2026 | CBFP | 000100308327X | 112012390 | MARTINO Alejandra | 35,350.00 | 0 | 35,350.00 | 5-Nicolás | FP 000100288358X Imp: $35346.56 Vto: 16/08/2026 dias: -2 |
111010001 | Caja Efectivo | 35,350.00 | () | 14/08/2026 | CBFP | 000100308328X | 112012177 | TORRES Betiana | 50,400.00 | 0 | 50,400.00 | FP 000100288357X Imp: $51525.6 Vto: 16/08/2026 dias: -2 |
111010001 | Caja Efectivo | 50,400.00 | () | 14/08/2026 | CBFP | 000100308329X | 112011937 | RAMIREZ jose luis | 96,700.00 | 0 | 96,700.00 | FP 000100288365X Imp: $96723.46 Vto: 16/08/2026 dias: -2 |
111010001 | Caja Efectivo | 96,700.00 | () | 14/08/2026 | CBFP | 000100308330X | 112012316 | BERTOLUSSI ANTONIO | 13,200.00 | 0 | 13,200.00 | FP 000100288367X Imp: $13197.06 Vto: 16/08/2026 dias: -2 |
111010001 | Caja Efectivo | 13,200.00 | () | 14/08/2026 | CBFP | 000100308331X | 112010911 | QUIROGA Silvia | 150,000.00 | 0 | 150,000.00 | FP 000100288366X Imp: $172776.17 Vto: 16/08/2026 dias: -2 |
111010001 | Caja Efectivo | 150,000.00 | () | 14/08/2026 | CBFP | 000100308332X | 112012615 | BAIGORRIA Luis Fernando | 14,450.00 | 0 | 14,450.00 | FP 000100288370X Imp: $14460.9 Vto: 16/08/2026 dias: -2 |
111010001 | Caja Efectivo | 14,450.00 | () | 14/08/2026 | CBFP | 000100308333X | 112010828 | LOIDOL FAUSTINA | 57,800.00 | 0 | 57,800.00 | FP 000100253801X Imp: $11364.97 Vto: 08/09/2025 dias: 340 FP 000100264349X Imp: $25124.96 Vto: 17/12/2025 dias: 240 FP 000100288371X Imp: $57770.34 Vto: 16/08/2026 dias: -2 |
111010001 | Caja Efectivo | 57,800.00 | () | 14/08/2026 | CBFP | 000100308334X | 112011765 | CESARINI LUCAS | 44,700.00 | 0 | 44,700.00 | FP 000100288359X Imp: $44674.45 Vto: 16/08/2026 dias: -2 |
111010001 | Caja Efectivo | 44,700.00 | () | 14/08/2026 | CBFP | 000100308335X | 112012197 | PIRUS Gabriel | 566,000.00 | 0 | 566,000.00 | FP 000100287556X Imp: $36920.53 Vto: 09/08/2026 dias: 5 FP 000100288372X Imp: $2967 Vto: 16/08/2026 dias: -2 FP 000100288373X Imp: $562778.2 Vto: 16/08/2026 dias: -2 |
111010001 | Caja Efectivo | 566,000.00 | () | 111010001 | Caja Efectivo | 6,823.98 | (14/08/2026) | 111010001 | Caja Efectivo | 17,470.59 | (14/08/2026) | 111010001 | Caja Efectivo | 34,645.01 | (14/08/2026) | 111010001 | Caja Efectivo | 7,943.75 | (14/08/2026) | 111010001 | Caja Efectivo | 29,645.70 | (14/08/2026) | 111010001 | Caja Efectivo | 7,383.01 | (14/08/2026) | 111010001 | Caja Efectivo | 51,944.48 | (14/08/2026) | 111010001 | Caja Efectivo | 2,100.00 | (14/08/2026) | 111010001 | Caja Efectivo | 18,254.33 | (14/08/2026) | 111010001 | Caja Efectivo | 9,604.36 | (14/08/2026) | 111010001 | Caja Efectivo | 19,289.70 | (14/08/2026) | 14/08/2026 | CBFP | 000100308348X | 112010161 | SALVATIERRA Juan | 279,400.00 | 0 | 279,400.00 | FP 000100288376X Imp: $279385.09 Vto: 16/08/2026 dias: -2 |
111010001 | Caja Efectivo | 279,400.00 | () | 14/08/2026 | CBFP | 000100308349X | 112011530 | (CAFE) Diego | 1,750.00 | 0 | 1,750.00 | FP 000100288382X Imp: $1740.4 Vto: 16/08/2026 dias: -2 |
111010001 | Caja Efectivo | 1,750.00 | () | 14/08/2026 | CBFP | 000100308350X | 112012039 | SCARVAGLIERI Gustavo | 19,900.00 | 0 | 19,900.00 | FP 000100288384X Imp: $19873.68 Vto: 16/08/2026 dias: -2 |
111010001 | Caja Efectivo | 19,900.00 | () | 14/08/2026 | CBFP | 000100308351X | 112012575 | AGUAS DEL PUELCHE | 91,700.00 | 0 | 91,700.00 | FP 000100288387X Imp: $91680.56 Vto: 16/08/2026 dias: -2 |
111010001 | Caja Efectivo | 91,700.00 | () | 14/08/2026 | CBFP | 000100308352X | 112011578 | OVEJERO SILVIA | 26,150.00 | 0 | 26,150.00 | 5-Nicolás | FP 000100288390X Imp: $26160.36 Vto: 16/08/2026 dias: -2 |
111010001 | Caja Efectivo | 26,150.00 | () | 111010001 | Caja Efectivo | 16,501.80 | (14/08/2026) | 14/08/2026 | CBFP | 000100308354X | 112011424 | VELAZQUEZ Felix | 18,400.00 | 0 | 18,400.00 | FP 000100287900X Imp: $28467.63 Vto: 12/08/2026 dias: 2 FP 000100288393X Imp: $18405.06 Vto: 16/08/2026 dias: -2 |
111010001 | Caja Efectivo | 18,400.00 | () | 14/08/2026 | CBFP | 000100308355X | 112012476 | SARMIENTO CRISTIAN | 2,400.00 | 0 | 2,400.00 | FP 000100252502X Imp: $47655.34 Vto: 28/08/2025 dias: 351 FP 000100268345X Imp: $30129.58 Vto: 28/01/2026 dias: 198 FP 000100288396X Imp: $2430 Vto: 16/08/2026 dias: -2 |
111010001 | Caja Efectivo | 2,400.00 | () | 14/08/2026 | CBFP | 000100308356X | 112010119 | ACEVEDO, FACUNDO NICOLAS | 56,300.00 | 0 | 56,300.00 | FP 000100288397X Imp: $56327.01 Vto: 16/08/2026 dias: -2 FP 000100288424X Imp: $81132.96 Vto: 16/08/2026 dias: -2 |
111010001 | Caja Efectivo | 56,300.00 | () | 14/08/2026 | CBFP | 000100308357X | 112010551 | RIOS andrea | 115,000.00 | 0 | 115,000.00 | FP 000100286209X Imp: $3122.73 Vto: 26/07/2026 dias: 19 FP 000100286868X Imp: $249546.12 Vto: 02/08/2026 dias: 12 FP 000100288246X Imp: $109469.73 Vto: 15/08/2026 dias: -1 FP 000100288341X Imp: $5444.9 Vto: 16/08/2026 dias: -2 |
111010001 | Caja Efectivo | 115,000.00 | () | 14/08/2026 | CBFP | 000100308358X | 112010560 | AGUIRRE Jorge | 130,950.00 | 0 | 130,950.00 | FP 000100286542X Imp: $109810.29 Vto: 30/07/2026 dias: 15 FP 000100288401X Imp: $129364.03 Vto: 16/08/2026 dias: -2 FP 000100288403X Imp: $1537.1 Vto: 16/08/2026 dias: -2 |
111010001 | Caja Efectivo | 129,400.00 | () | 111010001 | Caja Efectivo | 1,550.00 | () | 14/08/2026 | CBFP | 000100308359X | 112012317 | Manzetti Natalia | 24,600.00 | 0 | 24,600.00 | FP 000100269536X Imp: $7903.5 Vto: 09/02/2026 dias: 186 FP 000100288404X Imp: $24635.07 Vto: 16/08/2026 dias: -2 |
111010001 | Caja Efectivo | 24,600.00 | () | 14/08/2026 | CBFP | 000100308360X | 112011312 | MIÑO Hector | 7,500.00 | 0 | 7,500.00 | FP 000100288407X Imp: $7523.55 Vto: 16/08/2026 dias: -2 |
111010001 | Caja Efectivo | 7,500.00 | () | 14/08/2026 | CBFP | 000100308361X | 112011590 | Santiago Martin | 18,900.00 | 0 | 18,900.00 | 5-Nicolás | FP 000100288405X Imp: $18900.69 Vto: 16/08/2026 dias: -1.3 |
111010001 | Caja Efectivo | 12,900.00 | () | 111020002 | MERCADO PAGO | 6,000.00 | Nro.: -0215454- (00:00:00) | 14/08/2026 | CBFP | 000100308362X | 112010911 | QUIROGA Silvia | 100,000.00 | 0 | 100,000.00 | FP 000100288366X Imp: $172776.17 Vto: 16/08/2026 dias: -2 FP 000100288409X Imp: $70304.89 Vto: 16/08/2026 dias: -2 |
111010001 | Caja Efectivo | 100,000.00 | () | 111010001 | Caja Efectivo | 6,861.27 | (14/08/2026) | 111010001 | Caja Efectivo | 2,293.81 | (14/08/2026) | 111010001 | Caja Efectivo | 22,227.80 | (14/08/2026) | 111010001 | Caja Efectivo | 39,885.78 | (14/08/2026) | 111010001 | Caja Efectivo | 13,617.71 | (14/08/2026) | 111010001 | Caja Efectivo | 2,924.99 | (14/08/2026) | 111010001 | Caja Efectivo | 13,223.62 | (14/08/2026) | 111010001 | Caja Efectivo | 7,176.51 | (14/08/2026) | 111010001 | Caja Efectivo | 9,156.62 | (14/08/2026) | 111010001 | Caja Efectivo | 30,574.98 | (14/08/2026) | 111010001 | Caja Efectivo | 24,512.64 | (14/08/2026) | 111010001 | Caja Efectivo | 2,524.70 | (14/08/2026) | 111010001 | Caja Efectivo | 12,635.12 | (14/08/2026) | 14/08/2026 | CBFP | 000100308376X | 112011954 | MARTICORENA patricia | 395,500.00 | 0 | 395,500.00 | FP 000100288252X Imp: $24512.29 Vto: 13/08/2026 dias: 1 FP 000100288327X Imp: $243716.08 Vto: 13/08/2026 dias: 1 FP 000100288415X Imp: $127260.55 Vto: 16/08/2026 dias: -2 |
111010001 | Caja Efectivo | 395,500.00 | () | 14/08/2026 | CBFP | 000100308377X | 112011671 | GARCIA marcelo | 16,700.00 | 0 | 16,700.00 | FP 000100246469X Imp: $34719.25 Vto: 30/06/2025 dias: 410 |
111010001 | Caja Efectivo | 16,700.00 | () | 14/08/2026 | CBFP | 000100308378X | 112012140 | RIOS Iván | 118,300.00 | 0 | 118,300.00 | FP 000100288419X Imp: $118405.11 Vto: 16/08/2026 dias: -2 |
111010001 | Caja Efectivo | 118,300.00 | () | 14/08/2026 | CBFP | 000100308379X | 112011190 | SABOR DE LA FAMILIA | 80,000.00 | 0 | 80,000.00 | FP 000100288288X Imp: $155615.67 Vto: 15/08/2026 dias: -1 FP 000100288423X Imp: $77807.85 Vto: 16/08/2026 dias: -2 |
111010001 | Caja Efectivo | 80,000.00 | () | 14/08/2026 | CBFP | 000100308380X | 112010119 | ACEVEDO, FACUNDO NICOLAS | 80,800.00 | 0 | 80,800.00 | FP 000100288424X Imp: $81132.96 Vto: 16/08/2026 dias: -2 |
111010001 | Caja Efectivo | 80,800.00 | () | 14/08/2026 | CBFP | 000100308381X | 112011435 | CARDOZO Martín | 15,850.00 | 0 | 15,850.00 | FP 000100282922X Imp: $4612.36 Vto: 24/06/2026 dias: 51 FP 000100286582X Imp: $1015.75 Vto: 30/07/2026 dias: 15 FP 000100287211x Imp: $6669 Vto: 04/08/2026 dias: 10 FP 000100288425X Imp: $12252.11 Vto: 16/08/2026 dias: -2 FP 000100288426X Imp: $3591.53 Vto: 16/08/2026 dias: -2 |
111010001 | Caja Efectivo | 12,250.00 | () | 111010001 | Caja Efectivo | 3,600.00 | () | 14/08/2026 | CBFP | 000100308382X | 112012560 | MOLINA DIAZ Joel Orlando | 344,800.00 | 0 | 344,800.00 | 5-Nicolás | FP 000100288427X Imp: $344852.87 Vto: 14/08/2026 dias: 0 |
111010001 | Caja Efectivo | 344,800.00 | () | 14/08/2026 | CBFP | 000100308383X | 112012204 | RUEDA FABIAN MARTIN | 118,000.00 | 0 | 118,000.00 | FP 000100287833X Imp: $69659.63 Vto: 12/08/2026 dias: 2 FP 000100288429X Imp: $117969.12 Vto: 16/08/2026 dias: -2 |
111010001 | Caja Efectivo | 118,000.00 | () | 14/08/2026 | CBFP | 000100308384X | 112010187 | BOAN Mara | 63,700.00 | 0 | 63,700.00 | FP 000100288430X Imp: $39325.24 Vto: 16/08/2026 dias: -2 FP 000100288431X Imp: $24408.61 Vto: 16/08/2026 dias: -2 |
111010001 | Caja Efectivo | 63,700.00 | () | 14/08/2026 | CBFP | 000100308385X | 112011251 | Bar ASGARD, Romina Rivas | 142,350.00 | 0 | 142,350.00 | FP 000100287732X Imp: $108857.05 Vto: 10/08/2026 dias: 4 FP 000100288361X Imp: $142339.62 Vto: 16/08/2026 dias: -2 |
111010001 | Caja Efectivo | 142,350.00 | () | 14/08/2026 | CBFP | 000100308386X | 112011197 | PITTORINO Santiago | 623,850.00 | 0 | 623,850.00 | FP 000100288408X Imp: $602620.63 Vto: 16/08/2026 dias: -2 FP 000100288439X Imp: $116090.73 Vto: 16/08/2026 dias: -2 |
111010001 | Caja Efectivo | 623,850.00 | () | 14/08/2026 | CBFP | 000100308387X | 112010078 | CACERES Juan | 182,000.00 | 0 | 182,000.00 | FP 000100288440X Imp: $182196.88 Vto: 16/08/2026 dias: -2 |
111010001 | Caja Efectivo | 182,000.00 | () | 14/08/2026 | CBFP | 000100308388X | 112012483 | GHELARDI STELLA MARIS | 18,150.00 | 0 | 18,150.00 | FP 000100287519X Imp: $9098.09 Vto: 08/08/2026 dias: 6 FP 000100288441X Imp: $18042.21 Vto: 16/08/2026 dias: -2 |
111010001 | Caja Efectivo | 18,150.00 | () | 14/08/2026 | CBFP | 000100308389X | 112012523 | BURGOS Noelia | 39,500.00 | 0 | 39,500.00 | 5-Nicolás | FP 000100288442X Imp: $39531.38 Vto: 16/08/2026 dias: -2 |
111010001 | Caja Efectivo | 39,500.00 | () | 14/08/2026 | CBFP | 000100308390X | 112011678 | LOBO Enrique | 128,400.00 | 0 | 128,400.00 | FP 000100284246X Imp: $111745.12 Vto: 06/07/2026 dias: 39 FP 000100288443X Imp: $128210.67 Vto: 16/08/2026 dias: -2 |
111010001 | Caja Efectivo | 128,400.00 | () | 14/08/2026 | CBFP | 000100308391X | 112011678 | LOBO Enrique | 1,100.00 | 0 | 1,100.00 | 111010001 | Caja Efectivo | 1,100.00 | () | 14/08/2026 | CBFP | 000100308392X | 112012458 | PALACIO Gladys | 19,900.00 | 0 | 19,900.00 | FP 000100288448X Imp: $19933.53 Vto: 16/08/2026 dias: -2 |
111010001 | Caja Efectivo | 19,900.00 | () | 14/08/2026 | CBFP | 000100308393X | 112010413 | MACIEL Samuel | 30,700.00 | 0 | 30,700.00 | FP 000100288414X Imp: $30724.66 Vto: 16/08/2026 dias: -2 |
111010001 | Caja Efectivo | 30,700.00 | () | 111010001 | Caja Efectivo | 12,847.53 | (14/08/2026) | 111010001 | Caja Efectivo | 2,397.51 | (14/08/2026) | 111010001 | Caja Efectivo | 3,102.58 | (14/08/2026) | 111010001 | Caja Efectivo | 28,879.35 | (14/08/2026) | 111010001 | Caja Efectivo | 2,071.00 | (14/08/2026) | 14/08/2026 | CBFP | 000100308399X | 112010195 | PITRELLA Fernando | 436,000.00 | 0 | 436,000.00 | FP 000100288016X Imp: $73888.62 Vto: 13/08/2026 dias: 1 FP 000100288417X Imp: $435861.88 Vto: 16/08/2026 dias: -2 FP 000100288433X Imp: $223.69 Vto: 16/08/2026 dias: -2 |
111010001 | Caja Efectivo | 436,000.00 | () | 14/08/2026 | CBFP | 000100308400X | 112010195 | PITRELLA Fernando | 171,500.00 | 0 | 171,500.00 | FP 000100288433X Imp: $223.69 Vto: 16/08/2026 dias: -2 FP 000100288454X Imp: $171407.8 Vto: 16/08/2026 dias: -2 |
111010001 | Caja Efectivo | 171,500.00 | () | 14/08/2026 | CBFP | 000100308401X | 112011943 | LEONE pablo | 25,000.00 | 0 | 25,000.00 | FP 000100287797X Imp: $163639.52 Vto: 10/08/2026 dias: 4 FP 000100288449X Imp: $24959.82 Vto: 16/08/2026 dias: -2 |
111010001 | Caja Efectivo | 25,000.00 | () | 14/08/2026 | CBFP | 000100308402X | 112011636 | YAHARI MARIANO | 18,200.00 | 0 | 18,200.00 | 5-Nicolás | FP 000100288295X Imp: $40019.21 Vto: 15/08/2026 dias: -1 FP 000100288450X Imp: $18173.43 Vto: 16/08/2026 dias: -2 |
111010001 | Caja Efectivo | 18,200.00 | () | 14/08/2026 | CBFP | 000100308403X | 112011634 | GONZALEZ SERGIO | 121,100.00 | 0 | 121,100.00 | FP 000100288451X Imp: $89633.81 Vto: 16/08/2026 dias: -2 FP 000100288457X Imp: $31564.81 Vto: 16/08/2026 dias: -2 |
111010001 | Caja Efectivo | 89,500.00 | () | 111010001 | Caja Efectivo | 31,600.00 | () | 14/08/2026 | CBFP | 000100308404X | 112011109 | RUEJA FACUNDO | 465,000.00 | 0 | 465,000.00 | FP 000100287416X Imp: $215942.71 Vto: 07/08/2026 dias: 7 FP 000100288452X Imp: $464236.12 Vto: 16/08/2026 dias: -2 |
111010001 | Caja Efectivo | 465,000.00 | () | 14/08/2026 | CBFP | 000100308405X | 112012706 | ROMERO, Elizabeth | 27,700.00 | 0 | 27,700.00 | FP 000100288453X Imp: $27795.24 Vto: 16/08/2026 dias: -2 |
111010001 | Caja Efectivo | 27,700.00 | () | 14/08/2026 | CBFP | 000100308406X | 112010215 | FRIAS Nicanor | 2,000,000.00 | 0 | 2,000,000.00 | FP 000100288421X Imp: $2681897.86 Vto: 16/08/2026 dias: -2 |
111010001 | Caja Efectivo | 2,000,000.00 | () | 14/08/2026 | CBFP | 000100308407X | 112010830 | GOMEZ CLAUDIO ANDRES | 13,100.00 | 0 | 13,100.00 | FP 000100287009X Imp: $42789.28 Vto: 03/08/2026 dias: 11 FP 000100287149X Imp: $81104.82 Vto: 05/08/2026 dias: 9 FP 000100288458X Imp: $13091.4 Vto: 16/08/2026 dias: -2 |
111010001 | Caja Efectivo | 13,100.00 | () | 14/08/2026 | CBFP | 000100308408X | 112011075 | SAMMARELLO SUSANA PAULINA | 66,900.00 | 0 | 66,900.00 | FP 000100288460X Imp: $66847.8 Vto: 16/08/2026 dias: -2 |
111010001 | Caja Efectivo | 66,900.00 | () | 14/08/2026 | CBFP | 000100308409X | 112011154 | BONIGO Anibal | 24,300.00 | 0 | 24,300.00 | FP 000100288461X Imp: $24340.5 Vto: 16/08/2026 dias: -2 |
111010001 | Caja Efectivo | 24,300.00 | () | 14/08/2026 | CBFP | 000100308410X | 112011514 | VERON Manuel | 11,200.00 | 0 | 11,200.00 | 5-Nicolás | FP 000100287690X Imp: $16433.5 Vto: 09/08/2026 dias: 5 FP 000100288466X Imp: $11222.5 Vto: 16/08/2026 dias: -2 |
111010001 | Caja Efectivo | 11,200.00 | () | 14/08/2026 | CBFP | 000100308411X | 112010428 | ANTONIO claudio | 21,000.00 | 0 | 21,000.00 | FP 000100288467X Imp: $21150.76 Vto: 16/08/2026 dias: -2 |
111010001 | Caja Efectivo | 21,000.00 | () | 14/08/2026 | CBFP | 000100308412X | 112011634 | GONZALEZ SERGIO | 18,000.00 | 0 | 18,000.00 | FP 000100288457X Imp: $31564.81 Vto: 16/08/2026 dias: -2 FP 000100288468X Imp: $17951.16 Vto: 16/08/2026 dias: -2 |
111010001 | Caja Efectivo | 18,000.00 | () | 14/08/2026 | CBFP | 000100308413X | 112011210 | VILLAREAL Cristian | 32,750.00 | 0 | 32,750.00 | FP 000100259915X Imp: $47063.37 Vto: 05/11/2025 dias: 282 FP 000100286799X Imp: $39655.79 Vto: 01/08/2026 dias: 13 FP 000100288469X Imp: $25581.66 Vto: 16/08/2026 dias: -2 FP 000100288470X Imp: $7152.86 Vto: 16/08/2026 dias: -2 |
111010001 | Caja Efectivo | 32,750.00 | () | 14/08/2026 | CBFP | 000100308305X | 112010001 | Consumidor Final | 1,785.00 | 0 | 1,785.00 | 12-Lila Padua | FP 000100288334X Imp: $1785 Vto: 14/08/2026 dias: 0 |
14/08/2026 | CBFP | 000100308306X | 112010001 | Consumidor Final | 1,530.00 | 0 | 1,530.00 | 12-Lila Padua | FP 000100288335X Imp: $1530 Vto: 14/08/2026 dias: 0 |
14/08/2026 | CBFP | 000100308307X | 112010001 | Consumidor Final | 4,920.00 | 0 | 4,920.00 | 5-Nicolás | FP 000100288338X Imp: $4920 Vto: 14/08/2026 dias: 0 |
14/08/2026 | CBFP | 000100308308X | 112010001 | Consumidor Final | 4,498.78 | 0 | 4,498.78 | 5-Nicolás | FP 000100288347X Imp: $4498.78 Vto: 14/08/2026 dias: 0 |
14/08/2026 | CBFP | 000100308309X | 112010001 | Consumidor Final | 6,226.16 | 0 | 6,226.16 | 5-Nicolás | FP 000100288349X Imp: $6226.16 Vto: 14/08/2026 dias: 0 |
14/08/2026 | CBFP | 000100308310X | 112010001 | Consumidor Final | 28,503.53 | 0 | 28,503.53 | 5-Nicolás | FP 000100288351X Imp: $28503.53 Vto: 14/08/2026 dias: 0 |
14/08/2026 | CBFP | 000100308311X | 112010001 | Consumidor Final | 39,217.28 | 0 | 39,217.28 | 4-RODRIGUEZ, Araceli | FP 000100288352X Imp: $39217.28 Vto: 14/08/2026 dias: 0 |
14/08/2026 | CBFP | 000100308312X | 112010001 | Consumidor Final | 29,563.80 | 0 | 29,563.80 | 4-RODRIGUEZ, Araceli | FP 000100288353X Imp: $29563.8 Vto: 14/08/2026 dias: 0 |
14/08/2026 | CBFP | 000100308313X | 112010001 | Consumidor Final | 22,155.62 | 0 | 22,155.62 | 5-Nicolás | FP 000100288354X Imp: $22155.62 Vto: 14/08/2026 dias: 0 |
14/08/2026 | CBFP | 000100308314X | 112010001 | Consumidor Final | 30,309.21 | 0 | 30,309.21 | 12-Lila Padua | FP 000100288355X Imp: $30309.21 Vto: 14/08/2026 dias: 0 |
14/08/2026 | CBCT | 000100009222B | 112010001 | Consumidor Final | 5,940.59 | 0 | 5,940.59 | 4-RODRIGUEZ, Araceli | FC 000600007967B Imp: $5940.59 Vto: 14/08/2026 dias: 0 |
14/08/2026 | CBFP | 000100308315X | 112010001 | Consumidor Final | 10,062.56 | 0 | 10,062.56 | 3-PAOLA | FP 000100288360X Imp: $10062.56 Vto: 14/08/2026 dias: 0 |
14/08/2026 | CBCT | 000100009223B | 112010001 | Consumidor Final | 24,048.80 | 0 | 24,048.80 | 12-Lila Padua | FC 000600007968B Imp: $24048.8 Vto: 14/08/2026 dias: 0 |
14/08/2026 | CBFP | 000100308316X | 112010001 | Consumidor Final | 89,315.43 | 0 | 89,315.43 | 12-Lila Padua | FP 000100288362X Imp: $89315.43 Vto: 14/08/2026 dias: 0 |
14/08/2026 | CBFP | 000100308317X | 112010001 | Consumidor Final | 80,154.63 | 0 | 80,154.63 | 3-PAOLA | FP 000100288363X Imp: $80154.63 Vto: 14/08/2026 dias: 0 |
14/08/2026 | CBFP | 000100308318X | 112010001 | Consumidor Final | 4,480.00 | 0 | 4,480.00 | 3-PAOLA | FP 000100288364X Imp: $4480 Vto: 14/08/2026 dias: 0 |
14/08/2026 | CBFP | 000100308319X | 112010001 | Consumidor Final | 23,340.30 | 0 | 23,340.30 | 3-PAOLA | FP 000100288369X Imp: $23340.3 Vto: 14/08/2026 dias: 0 |
14/08/2026 | CBFP | 000100308336X | 112010001 | Consumidor Final | 6,823.98 | 0 | 6,823.98 | 5-Nicolás | FP 000100288374X Imp: $6823.98 Vto: 14/08/2026 dias: 0 |
14/08/2026 | CBFP | 000100308337X | 112010001 | Consumidor Final | 17,470.59 | 0 | 17,470.59 | 4-RODRIGUEZ, Araceli | FP 000100288377X Imp: $17470.59 Vto: 14/08/2026 dias: 0 |
14/08/2026 | CBFP | 000100308338X | 112010001 | Consumidor Final | 34,645.01 | 0 | 34,645.01 | 12-Lila Padua | FP 000100288380X Imp: $34645.01 Vto: 14/08/2026 dias: 0 |
14/08/2026 | CBFP | 000100308339X | 112010001 | Consumidor Final | 7,943.75 | 0 | 7,943.75 | 12-Lila Padua | FP 000100288383X Imp: $7943.75 Vto: 14/08/2026 dias: 0 |
14/08/2026 | CBFP | 000100308341X | 112010001 | Consumidor Final | 29,645.70 | 0 | 29,645.70 | 12-Lila Padua | FP 000100288391X Imp: $29645.7 Vto: 14/08/2026 dias: 0 |
14/08/2026 | CBFP | 000100308342X | 112010001 | Consumidor Final | 7,383.01 | 0 | 7,383.01 | 4-RODRIGUEZ, Araceli | FP 000100288392X Imp: $7383.01 Vto: 14/08/2026 dias: 0 |
14/08/2026 | CBFP | 000100308343X | 112010001 | Consumidor Final | 51,944.48 | 0 | 51,944.48 | 4-RODRIGUEZ, Araceli | FP 000100288394X Imp: $51944.48 Vto: 14/08/2026 dias: 0 |
14/08/2026 | CBFP | 000100308344X | 112010001 | Consumidor Final | 2,100.00 | 0 | 2,100.00 | 5-Nicolás | FP 000100288395X Imp: $2100 Vto: 14/08/2026 dias: 0 |
14/08/2026 | CBCT | 000100009224B | 112010001 | Consumidor Final | 55,440.81 | 0 | 55,440.81 | 12-Lila Padua | FC 000600007975B Imp: $55440.81 Vto: 14/08/2026 dias: 0 |
14/08/2026 | CBFP | 000100308345X | 112010001 | Consumidor Final | 18,254.33 | 0 | 18,254.33 | 12-Lila Padua | FP 000100288399X Imp: $18254.33 Vto: 14/08/2026 dias: 0 |
14/08/2026 | CBFP | 000100308346X | 112010001 | Consumidor Final | 9,604.36 | 0 | 9,604.36 | 3-PAOLA | FP 000100288402X Imp: $9604.36 Vto: 14/08/2026 dias: 0 |
14/08/2026 | CBFP | 000100308347X | 112010001 | Consumidor Final | 19,289.70 | 0 | 19,289.70 | 4-RODRIGUEZ, Araceli | FP 000100288406X Imp: $19289.7 Vto: 14/08/2026 dias: 0 |
14/08/2026 | CBFP | 000100308353X | 112010001 | Consumidor Final | 16,501.80 | 0 | 16,501.80 | 4-RODRIGUEZ, Araceli | FP 000100288410X Imp: $16501.8 Vto: 14/08/2026 dias: 0 |
14/08/2026 | CBFP | 000100308363X | 112010001 | Consumidor Final | 6,861.27 | 0 | 6,861.27 | 4-RODRIGUEZ, Araceli | FP 000100288412X Imp: $6861.27 Vto: 14/08/2026 dias: 0 |
14/08/2026 | CBFP | 000100308364X | 112010001 | Consumidor Final | 2,293.81 | 0 | 2,293.81 | 4-RODRIGUEZ, Araceli | FP 000100288413X Imp: $2293.81 Vto: 14/08/2026 dias: 0 |
14/08/2026 | CBFP | 000100308365X | 112010001 | Consumidor Final | 22,227.80 | 0 | 22,227.80 | 12-Lila Padua | FP 000100288416X Imp: $22227.8 Vto: 14/08/2026 dias: 0 |
14/08/2026 | CBFP | 000100308366X | 112010001 | Consumidor Final | 39,885.78 | 0 | 39,885.78 | 3-PAOLA | FP 000100288420X Imp: $39885.78 Vto: 14/08/2026 dias: 0 |
14/08/2026 | CBFP | 000100308367X | 112010001 | Consumidor Final | 13,617.71 | 0 | 13,617.71 | 6-CARDOZO, Matías | FP 000100288428X Imp: $13617.71 Vto: 14/08/2026 dias: 0 |
14/08/2026 | CBFP | 000100308368X | 112010001 | Consumidor Final | 2,924.99 | 0 | 2,924.99 | 6-CARDOZO, Matías | FP 000100288432X Imp: $2924.99 Vto: 14/08/2026 dias: 0 |
14/08/2026 | CBFP | 000100308369X | 112010001 | Consumidor Final | 13,223.62 | 0 | 13,223.62 | 6-CARDOZO, Matías | FP 000100288434X Imp: $13223.62 Vto: 14/08/2026 dias: 0 |
14/08/2026 | CBFP | 000100308370X | 112010001 | Consumidor Final | 7,176.51 | 0 | 7,176.51 | 6-CARDOZO, Matías | FP 000100288435X Imp: $7176.51 Vto: 14/08/2026 dias: 0 |
14/08/2026 | CBFP | 000100308371X | 112010001 | Consumidor Final | 9,156.62 | 0 | 9,156.62 | 3-PAOLA | FP 000100288436X Imp: $9156.62 Vto: 14/08/2026 dias: 0 |
14/08/2026 | CBFP | 000100308372X | 112010001 | Consumidor Final | 30,574.98 | 0 | 30,574.98 | 3-PAOLA | FP 000100288437X Imp: $30574.98 Vto: 14/08/2026 dias: 0 |
14/08/2026 | CBFP | 000100308373X | 112010001 | Consumidor Final | 24,512.64 | 0 | 24,512.64 | 5-Nicolás | FP 000100288444X Imp: $24512.64 Vto: 14/08/2026 dias: 0 |
14/08/2026 | CBFP | 000100308374X | 112010001 | Consumidor Final | 2,524.70 | 0 | 2,524.70 | 5-Nicolás | FP 000100288445X Imp: $2524.7 Vto: 14/08/2026 dias: 0 |
14/08/2026 | CBFP | 000100308375X | 112010001 | Consumidor Final | 12,635.12 | 0 | 12,635.12 | 5-Nicolás | FP 000100288447X Imp: $12635.12 Vto: 14/08/2026 dias: 0 |
14/08/2026 | CBFP | 000100308394X | 112010001 | Consumidor Final | 12,847.53 | 0 | 12,847.53 | 12-Lila Padua | FP 000100288456X Imp: $12847.53 Vto: 14/08/2026 dias: 0 |
14/08/2026 | CBFP | 000100308395X | 112010001 | Consumidor Final | 2,397.51 | 0 | 2,397.51 | 5-Nicolás | FP 000100288459X Imp: $2397.51 Vto: 14/08/2026 dias: 0 |
14/08/2026 | CBFP | 000100308396X | 112010001 | Consumidor Final | 3,102.58 | 0 | 3,102.58 | 4-RODRIGUEZ, Araceli | FP 000100288462X Imp: $3102.58 Vto: 14/08/2026 dias: 0 |
14/08/2026 | CBFP | 000100308397X | 112010001 | Consumidor Final | 28,879.35 | 0 | 28,879.35 | 5-Nicolás | FP 000100288463X Imp: $28879.35 Vto: 14/08/2026 dias: 0 |
14/08/2026 | CBFP | 000100308398X | 112010001 | Consumidor Final | 2,071.00 | 0 | 2,071.00 | 5-Nicolás | FP 000100288464X Imp: $2071 Vto: 14/08/2026 dias: 0 |
| Totales | 10079223.79 | 0 | 10079223.79 |
Firma Cajero |
Firma Encargado |