| ALBERTO JAVIER HERNAN WALTER | Fecha Impresion: 09/09/2026 08:00:23 | Terminal/PC: SERVERDWJCP\ALFANET |
| Fecha Operativa: 08/09/2026 | 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 | 38,567.00 | 6,552,626.77 | 0.00 | 0.00 | 6,552,000.00 | 39,193.77 | 1 | 1 | 39,193.77 |
| 1 | 111010003 | Debito | 0.00 | 25,118.97 | 0.00 | 0.00 | 0.00 | 25,118.97 | 1 | 1 | 25,118.97 |
| 1 | 111020002 | MERCADO PAGO | 0.00 | 727,756.74 | 0.00 | 0.00 | 0.00 | 727,756.74 | 1 | 1 | 727,756.74 | *** | *** | TOTAL | 38,567.00 | 7,305,502.48 | 0.00 | 0.00 | 6,552,000.00 | 792,069.48 | *** | *** | *** |
| DETALLE EFECTIVO | IMPORTE |
| Fondo Fijo Inicial | 38,567.00 |
| Total Efectivo Cobrado | 6,552,626.77 |
| Total Ingresos | 0.00 |
| Total Egresos | (0.00) |
| Total Transferencias | (6,552,000.00) |
| Total Billetes Rendidos | (38,777.00) |
| Diferencia (FALTANTE DE CAJA) | 416.77 |
| SALDO DETALLADO DE CAJA |
| Caja | Cuenta | Descripcion | Fecha | Cheque | Importe | Moneda | Cotiz |
| 1 | 111010001 | Caja Efectivo | 08/09/2026 | 6,552,626.77 | 1 | 1 | |
| 1 | 111010003 | Debito | 08/09/2026 | 25,118.97 | 1 | 1 | |
| 1 | 111020002 | MERCADO PAGO | 08/09/2026 | -00154854 | 49,551.36 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 08/09/2026 | -002654 | 14,659.57 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 08/09/2026 | -012025 | 21,242.85 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 08/09/2026 | -014548 | 38,800.18 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 08/09/2026 | -0145848 | 45,163.79 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 08/09/2026 | -0145854 | 12,804.17 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 08/09/2026 | -01458787 | 24,902.16 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 08/09/2026 | -014589 | 25,361.74 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 08/09/2026 | -01546485 | 7,613.07 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 08/09/2026 | -0154854 | 2,450.20 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 08/09/2026 | -021458487 | 44,280.48 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 08/09/2026 | -021544 | 12,731.05 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 08/09/2026 | -0215454 | 14,068.33 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 08/09/2026 | -0215484 | 32,578.34 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 08/09/2026 | -021587 | 194,530.76 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 08/09/2026 | -041548 | 44,585.33 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 08/09/2026 | -04154854 | 35,985.48 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 08/09/2026 | -041587487 | 29,938.77 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 08/09/2026 | -0485487 | 40,204.21 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 08/09/2026 | -05485 | 16,050.56 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 08/09/2026 | -12548748 | 19,357.86 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 08/09/2026 | -145454 | 896.48 | 1 | 1 |
| Resumen de cobranzas con Tarjetas |
| TARJETA | Importe | idcajas |
| 111010003 Debito | 25,118.97 | 1 |
| TOTAL | 25,118.97 |
| Total Venta por Comprobante |
| NOMBRE | Importe_Venta_Total | Total_IVA | Cantidad_Cptes |
| 01 ACUMULADO VENTAS | 1,727,170.48 | 296070.07 | 31 |
| 02 ACUM NOTA DE CREDITO | 0.00 | 0 | |
| 03 ACUM PROFORMAS | 14,327,632.28 | 0 | 142 |
| 04 ACUM NC PROFORMA | -95,150.25 | 0 | 4 |
| TOTAL | 15,959,652.51 |
| Cobranzas en Cuenta Corriente |
| Fecha | Tc | Numero | Cuenta | Nombre | Importe | Cobrado | Descuento |
| 08/09/2026 | CB | 000100015012X | 112010047 | CHECHO SAN MIGUEL | 726400.00 | 726400.00 | 0.00 |
| 08/09/2026 | CBFP | 000100310688X | 112010138 | Cotillon BAMBINO | 25700.00 | 25700.00 | 0.00 |
| 08/09/2026 | CBFP | 000100310621X | 112010166 | MASPAPEL ADRIAN | 246500.00 | 246500.00 | 0.00 |
| 08/09/2026 | CBFP | 000100310613X | 112010307 | Papelera, KOZAK Alejandro | 40000.00 | 40000.00 | 0.00 |
| 08/09/2026 | CBFP | 000100310700X | 112010908 | RECREOPROMOCIONES S.R.L | 166900.00 | 166900.00 | 0.00 |
| 08/09/2026 | CBFP | 000100310709X | 112011034 | CIFELLI Rosana Lorena | 50700.00 | 50700.00 | 0.00 |
| 08/09/2026 | CBFP | 000100310623X | 112011108 | Kiosco MAXI 24 | 23400.00 | 23400.00 | 0.00 |
| 08/09/2026 | CBFP | 000100310694X | 112011108 | Kiosco MAXI 24 | 13500.00 | 13500.00 | 0.00 |
| 08/09/2026 | CBFP | 000100310651X | 112011213 | Kiosco EL RAMON | 54300.00 | 54300.00 | 0.00 |
| 08/09/2026 | CBFP | 000100310702X | 112011213 | Kiosco EL RAMON | 2100.00 | 2100.00 | 0.00 |
| 08/09/2026 | CBFP | 000100310698X | 112011502 | BUSTOS, Alicia | 30500.00 | 30500.00 | 0.00 |
| 08/09/2026 | CBFP | 000100310628X | 112011530 | (CAFE) Diego | 1750.00 | 1750.00 | 0.00 |
| 08/09/2026 | CBFP | 000100310663X | 112011938 | VELAZQUEZ Sixto | 6350.00 | 6350.00 | 0.00 |
| 08/09/2026 | CBFP | 000100310703X | 112012003 | CHANQUIA Nestor | 27500.00 | 27500.00 | 0.00 |
| 08/09/2026 | CBFP | 000100310626X | 112012110 | SOTTOSANTI Valeria | 18900.00 | 18900.00 | 0.00 |
| 08/09/2026 | CBFP | 000100310659X | 112012307 | Pizzeria La Imperial | 19700.00 | 19700.00 | 0.00 |
| 08/09/2026 | CBFP | 000100310705X | 112012406 | MANCUZO Claudia | 21450.00 | 21450.00 | 0.00 |
| 08/09/2026 | CBFP | 000100310711X | 112012544 | ROMERO Belen | 68500.00 | 68500.00 | 0.00 |
| 08/09/2026 | CBFP | 000100310697X | 112012567 | BARBERAN, Veronica | 12850.00 | 12850.00 | 0.00 |
| 08/09/2026 | CBFP | 000100310690X | 112012586 | SIRACUSA Ariel | 352400.00 | 352400.00 | 0.00 |
| 08/09/2026 | CBFP | 000100310614X | 112012607 | SAILLE, Laura Isabel | 232500.00 | 232500.00 | 0.00 |
| 08/09/2026 | CBFP | 000100310657X | 112012714 | MARTINEZ, Camila | 351400.00 | 351400.00 | 0.00 |
| 08/09/2026 | CBFP | 000100310693X | 112012725 | BRUZZO, Florencia | 72100.00 | 72100.00 | 0.00 |
| TOTALES | TOTAL | 2565400 | 2565400 | 0 |
| Ventas en Cuenta Corriente |
| Fecha | Tc | Numero | Cuenta | Nombre | Importe |
| 08/09/2026 | FC | 000600008400B | 112010001 | Consumidor Final | 39148.50 |
| 08/09/2026 | FP | 000100291061X | 112010195 | PITRELLA Fernando | 242092.75 |
| 08/09/2026 | FP | 000100291063X | 112010195 | PITRELLA Fernando | 213902.84 |
| 08/09/2026 | FP | 000100291086X | 112010500 | SUAREZ Mauro | 29163.73 |
| 08/09/2026 | FP | 000100290994X | 112010679 | RUBIN, SANDRA LILIANA | 106835.76 |
| 08/09/2026 | FP | 000100290954X | 112010819 | PERRONE Hugo Alejandro | 191471.31 |
| 08/09/2026 | FP | 000100290976X | 112010819 | PERRONE Hugo Alejandro | 117895.17 |
| 08/09/2026 | FP | 000100291011X | 112010839 | SORIA, RAUL ADRIAN | 240187.22 |
| 08/09/2026 | FP | 000100291012X | 112010839 | SORIA, RAUL ADRIAN | 287353.76 |
| 08/09/2026 | FP | 000100291028X | 112011251 | Bar ASGARD, Romina Rivas | 154906.56 |
| 08/09/2026 | FC | 000600003123A | 112011743 | ZUCRA S.A. | 23019.89 |
| 08/09/2026 | FP | 000100291079X | 112011874 | FABREGAS, KARINA ADELIA | 43021.62 |
| 08/09/2026 | FP | 000100291080X | 112011874 | FABREGAS, KARINA ADELIA | 3076739.92 |
| 08/09/2026 | FP | 000100291084X | 112011874 | FABREGAS, KARINA ADELIA | 128619.55 |
| 08/09/2026 | FP | 000100291089X | 112011874 | FABREGAS, KARINA ADELIA | 10572.40 |
| 08/09/2026 | FP | 000100291091X | 112011874 | FABREGAS, KARINA ADELIA | 58953.65 |
| 08/09/2026 | FP | 000100291067X | 112011920 | Papelera LA TORRE | 917815.05 |
| 08/09/2026 | FP | 000100291073X | 112011920 | Papelera LA TORRE | 590221.06 |
| 08/09/2026 | FP | 000100291076X | 112011920 | Papelera LA TORRE | 60542.69 |
| 08/09/2026 | FP | 000100290965X | 112012563 | AGUILERA Damián | 476642.61 |
| 08/09/2026 | FP | 000100291046X | 112012563 | AGUILERA Damián | 85699.50 |
| TOTALES | TOTAL | 7094805.54 |
| Detalle de Transferencias Realizadas |
| FECHA | CUENTA | DESCRIPCION | Egreso | Ingreso | Origen | Destino | MONEDA | Cotizacion | TC | Sucursal | Numero | Letra |
| 08/09/2026 | 111010001 | Caja Efectivo | 1,439,000.00 | 1439000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00006850 | X |
| 08/09/2026 | 111010001 | Caja Efectivo | 2,500,000.00 | 2500000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00006852 | X |
| 08/09/2026 | 111010001 | Caja Efectivo | 2,613,000.00 | 2613000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00006855 | X |
| TOTAL | 6,552,000.00 |
| 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 |
| 08/09/2026 08:04:00 | Ventas | DW-J0025 | $ 0 cancelacion | ||
| 08/09/2026 08:56:00 | ventas | DESKTOP-0M833LF | $ 0 cancelacion | ||
| 08/09/2026 10:42:00 | nico | WALTER-PC03 | $ 106835.76 cancelacion | ||
| 08/09/2026 10:43:00 | nico | WALTER-PC03 | $ 0 cancelacion | ||
| 08/09/2026 12:44:00 | ventas | DESKTOP-0M833LF | $ 0 cancelacion | ||
| 08/09/2026 16:07:00 | Ventas | DW-J0025 | 08/09/2026 16:07:27 $ 15038.62 cancelacion | ||
| 08/09/2026 16:33:00 | Mauro S | SERVERDWJCP | $ 12760.9 cancelacion | ||
| 08/09/2026 17:07:00 | Ventas | DISTRI-PC4-PC | $ 0 cancelacion | ||
| FC | 000600003122A | 08/09/2026 12:14:00 | nico | WALTER-PC03 | 8/9/2026 12:14:20 $ 327229.19 cancelacion |
| FC | 000600003123A | 08/09/2026 13:20:00 | nico | WALTER-PC03 | 8/9/2026 13:22:51 $ 1083972.15 cancelacion |
| FC | 000600008404B | 08/09/2026 12:17:00 | nico | WALTER-PC03 | 8/9/2026 12:22:28 $ 1608.97 cancelacion |
| FC | 000600008415B | 08/09/2026 16:49:00 | nico | WALTER-PC03 | 8/9/2026 16:49:22 $ 70328.99 |
| FP | 000100290953X | 08/09/2026 07:49:00 | ventas | DESKTOP-0M833LF | 08/09/2026 08:14:02 $ 890.39 cancelacion |
| FP | 000100290955X | 08/09/2026 08:11:00 | nico | WALTER-PC03 | 8/9/2026 08:47:05 $ 9600 cancelacion |
| FP | 000100290969X | 08/09/2026 09:45:00 | Administrador | DESKTOP-6L122SI | 8/9/2026 11:25:19 $ 6294.04 cancelacion |
| FP | 000100290979X | 08/09/2026 09:48:00 | nico | WALTER-PC03 | 8/9/2026 10:20:38 $ 383.92 cancelacion |
| FP | 000100290979X | 08/09/2026 09:48:00 | Ventas | DW-J0025 | 8/9/2026 10:20:38 $ 383.92 cancelacion |
| FP | 000100290986X | 08/09/2026 10:20:00 | Mauro S | SERVERDWJCP | 08/09/2026 10:20:03 $ 360926.98 cancelacion |
| FP | 000100290994X | 08/09/2026 10:38:00 | nico | WALTER-PC03 | 8/9/2026 10:39:03 $ 106835.765 cancelacion |
| FP | 000100290996X | 08/09/2026 11:26:00 | nico | WALTER-PC03 | 8/9/2026 12:58:00 $ 13112.76 cancelacion |
| FP | 000100291016X | 08/09/2026 11:59:00 | ventas | PC-2 | 8/9/2026 11:58:55 $ 4193.69 cancelacion |
| FP | 000100291036X | 08/09/2026 13:11:00 | Ventas | DW-J0025 | 08/09/2026 13:13:18 $ 101778.29 cancelacion |
| FP | 000100291039X | 08/09/2026 13:29:00 | ventas | PC-2 | 8/9/2026 13:48:27 $ 19762.7 cancelacion |
| FP | 000100291043X | 08/09/2026 13:45:00 | nico | WALTER-PC03 | 8/9/2026 13:44:45 $ 675.37 |
| FP | 000100291051X | 08/09/2026 14:06:00 | ventas | PC-2 | 8/9/2026 14:08:23 $ 160947.3038 cancelacion |
| FP | 000100291069X | 08/09/2026 15:27:00 | ventas | PC-2 | 8/9/2026 15:28:06 $ 0 cancelacion |
| FP | 000100291079X | 08/09/2026 16:01:00 | Ventas | DISTRI-PC4-PC | 08/09/2026 16:11:27 $ 12713.25 cancelacion |
| FP | 000100291095X | 08/09/2026 16:48:00 | nico | WALTER-PC03 | 8/9/2026 16:48:28 $ 1344 cancelacion |
| NCFP | 000100049507B | 08/09/2026 15:24:00 | Mauro S | SERVERDWJCP | 08/09/2026 15:24:42 $ 1367.55 |
| NCFP | 000100049507B | 08/09/2026 16:29:00 | Mauro S | SERVERDWJCP | 08/09/2026 16:29:02 $ 0 cancelacion |
| NP | 000100246887X | 08/09/2026 12:36:00 | nico | WALTER-PC03 | 8/9/2026 12:40:26 $ 147016.44 cancelacion |
| TOTAL |
| Detalle de Comprobantes | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Fecha | Tc | Numero | Cuenta | Nombre | Importe | Dto | Neto | Vendedor | Dias pago promedio |
| 08/09/2026 | CB | 000100015007X | 112010001 | Consumidor Final | -194,530.76 | 1-JOSE C PAZ | Ventas | 08/09/2026 | CB | 000100015008X | 112010001 | Consumidor Final | -7,613.07 | 1-JOSE C PAZ | Ventas | 08/09/2026 | CB | 000100015009X | 112010001 | Consumidor Final | -35,985.48 | 1-JOSE C PAZ | Ventas | 08/09/2026 | CB | 000100015010X | 112010001 | Consumidor Final | -24,902.16 | 1-JOSE C PAZ | Ventas | 08/09/2026 | CB | 000100015011X | 112010001 | Consumidor Final | -29,938.77 | 1-JOSE C PAZ | Ventas | 08/09/2026 | CB | 000100015006X | 112011442 | PANADERIA DANIEL | -25,361.74 | 1-JOSE C PAZ | Ventas | 08/09/2026 | CB | 000100015012X | 112010047 | CHECHO SAN MIGUEL | -726,400.00 | 1-JOSE C PAZ | Ventas | 08/09/2026 | CB | 000100015014X | 112010927 | GRUICH Patricia | -16,050.56 | 1-JOSE C PAZ | Ventas | 08/09/2026 | CB | 000100015015X | 112010138 | Cotillon BAMBINO | -12,731.05 | 1-JOSE C PAZ | Ventas | 08/09/2026 | CB | 000100015017X | 112010902 | SANCHEZ DANIEL MAURICIO | -29,917.79 | 1-JOSE C PAZ | Ventas | 08/09/2026 | CB | 000100015018X | 112010001 | Consumidor Final | -32,578.34 | 1-JOSE C PAZ | Ventas | 08/09/2026 | CB | 000100015019X | 112010001 | Consumidor Final | -40,204.21 | 1-JOSE C PAZ | Ventas | 08/09/2026 | CB | 000100015020X | 112010001 | Consumidor Final | -2,450.20 | 1-JOSE C PAZ | Ventas | 08/09/2026 | CB | 000100015021X | 112010001 | Consumidor Final | -21,242.85 | 1-JOSE C PAZ | Ventas | 08/09/2026 | CB | 000100015022X | 112010001 | Consumidor Final | -14,659.57 | 1-JOSE C PAZ | Ventas | 08/09/2026 | CB | 000100015023X | 112010001 | Consumidor Final | -896.48 | 1-JOSE C PAZ | Ventas | 08/09/2026 | CB | 000100015024X | 112010001 | Consumidor Final | -14,068.33 | 1-JOSE C PAZ | Ventas | 08/09/2026 | CB | 000100015025X | 112010001 | Consumidor Final | -44,280.48 | 1-JOSE C PAZ | Ventas | 08/09/2026 | CB | 000100015026X | 112010001 | Consumidor Final | -49,551.36 | 1-JOSE C PAZ | Ventas | 08/09/2026 | CB | 000100015027X | 112010001 | Consumidor Final | -19,357.86 | 1-JOSE C PAZ | Ventas | 08/09/2026 | CB | 000100015028X | 112010001 | Consumidor Final | -12,804.17 | 1-JOSE C PAZ | Ventas | 08/09/2026 | CBFP | 000100310611X | 112011648 | AGUILAR Martin | -26,600.00 | 1-JOSE C PAZ | Ventas | 08/09/2026 | CBFP | 000100310613X | 112010307 | Papelera, KOZAK Alejandro | -40,000.00 | 1-JOSE C PAZ | Ventas | 08/09/2026 | CBFP | 000100310617X | 112011711 | CALVELLO,Claudio Alberto | -15,450.00 | 1-JOSE C PAZ | Ventas | 08/09/2026 | CBFP | 000100310618X | 112010005 | CHAMARRO Angel | -98,600.00 | 1-JOSE C PAZ | Ventas | 08/09/2026 | CBFP | 000100310620X | 112010139 | TORNIELLI Jorge Anibal | -25,000.00 | 1-JOSE C PAZ | Ventas | 08/09/2026 | CBFP | 000100310621X | 112010166 | MASPAPEL ADRIAN | -246,500.00 | 1-JOSE C PAZ | Ventas | 08/09/2026 | CBFP | 000100310623X | 112011108 | Kiosco MAXI 24 | -23,400.00 | 1-JOSE C PAZ | Ventas | 08/09/2026 | CBFP | 000100310628X | 112011530 | (CAFE) Diego | -1,750.00 | 1-JOSE C PAZ | Ventas | 08/09/2026 | CBFP | 000100310629X | 112010059 | AGUILERA Jorge | -33,000.00 | 1-JOSE C PAZ | Ventas | 08/09/2026 | CBFP | 000100310650X | 112011590 | Santiago Martin | -15,000.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 08/09/2026 | CBFP | 000100310651X | 112011213 | Kiosco EL RAMON | -54,300.00 | 1-JOSE C PAZ | Ventas | 08/09/2026 | CBFP | 000100310652X | 112011190 | SABOR DE LA FAMILIA | -83,250.00 | 1-JOSE C PAZ | Ventas | 08/09/2026 | CBFP | 000100310653X | 112011135 | FARIAS Matias Alejandro Fransisco | -117,300.00 | 1-JOSE C PAZ | Ventas | 08/09/2026 | CBFP | 000100310655X | 112011044 | LOZANO NATALIA | -166,000.00 | 1-JOSE C PAZ | Ventas | 08/09/2026 | CBFP | 000100310688X | 112010138 | Cotillon BAMBINO | -25,700.00 | 1-JOSE C PAZ | Ventas | 08/09/2026 | CBFP | 000100310692X | 112010911 | QUIROGA Silvia | -90,000.00 | 1-JOSE C PAZ | Ventas | 08/09/2026 | CBFP | 000100310694X | 112011108 | Kiosco MAXI 24 | -13,500.00 | 1-JOSE C PAZ | Ventas | 08/09/2026 | CBFP | 000100310695X | 112011590 | Santiago Martin | -3,800.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 08/09/2026 | CBFP | 000100310696X | 112011716 | RIOS Silvia | -206,300.00 | 1-JOSE C PAZ | Ventas | 08/09/2026 | CBFP | 000100310698X | 112011502 | BUSTOS, Alicia | -30,500.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 08/09/2026 | CBFP | 000100310702X | 112011213 | Kiosco EL RAMON | -2,100.00 | 1-JOSE C PAZ | Ventas | 08/09/2026 | CBFP | 000100310704X | 112010830 | GOMEZ CLAUDIO ANDRES | -48,600.00 | 1-JOSE C PAZ | Ventas | 08/09/2026 | CBFP | 000100310706X | 112010775 | CERATTI, Eugenio | -665,900.00 | 1-JOSE C PAZ | Ventas | 08/09/2026 | CBFP | 000100310708X | 112011806 | CARNICERIA Diego | -24,600.00 | 1-JOSE C PAZ | Ventas | 08/09/2026 | CBFP | 000100310709X | 112011034 | CIFELLI Rosana Lorena | -50,700.00 | 1-JOSE C PAZ | Ventas | 08/09/2026 | CBFP | 000100310712X | 112010698 | DETOMASI GERARDO | -14,500.00 | 1-JOSE C PAZ | Ventas | 08/09/2026 | CBFP | 000100310700X | 112010908 | RECREOPROMOCIONES S.R.L | -166,900.00 | 1-JOSE C PAZ | Ventas | 08/09/2026 | CB | 000100015003X | 112012071 | GONZALEZ Hector Gabriel | -44,585.33 | 1-JOSE C PAZ | Ventas | 08/09/2026 | CB | 000100015004X | 112012757 | ALIMENT SOLUTION SRL | -15,246.00 | 1-JOSE C PAZ | Ventas | 08/09/2026 | CB | 000100015005X | 112012615 | BAIGORRIA Luis Fernando | -21,756.32 | 1-JOSE C PAZ | Ventas | 08/09/2026 | CB | 000100015013X | 112012257 | SANCHEZ, CLAUDIA LILIANA | -185,800.00 | 1-JOSE C PAZ | Ventas | 08/09/2026 | CB | 000100015016X | 112012567 | BARBERAN, Veronica | -17,043.86 | 1-JOSE C PAZ | Ventas | 08/09/2026 | CBFP | 000100310614X | 112012607 | SAILLE, Laura Isabel | -232,500.00 | 1-JOSE C PAZ | Ventas | 08/09/2026 | CBFP | 000100310615X | 112012677 | GOMEZ ALEJANDRA | -51,800.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 08/09/2026 | CBFP | 000100310616X | 112012371 | MEGA CENTER GYMNASIO | -12,450.00 | 1-JOSE C PAZ | Ventas | 08/09/2026 | CBFP | 000100310619X | 112012458 | PALACIO Gladys | -36,400.00 | 1-JOSE C PAZ | Ventas | 08/09/2026 | CBFP | 000100310622X | 112012404 | Papelera SIMON | -131,200.00 | 1-JOSE C PAZ | Ventas | 08/09/2026 | CBFP | 000100310624X | 112012664 | PIETROPINTO, ALEJANDRA CATALINA | -25,150.00 | 1-JOSE C PAZ | Ventas | 08/09/2026 | CBFP | 000100310625X | 112012245 | ALFARO Alejandro | -152,100.00 | 1-JOSE C PAZ | Ventas | 08/09/2026 | CBFP | 000100310626X | 112012110 | SOTTOSANTI Valeria | -18,900.00 | 1-JOSE C PAZ | Ventas | 08/09/2026 | CBFP | 000100310657X | 112012714 | MARTINEZ, Camila | -351,400.00 | 1-JOSE C PAZ | Ventas | 08/09/2026 | CBFP | 000100310658X | 112012288 | GAUNA Miguel | -35,600.00 | 1-JOSE C PAZ | Ventas | 08/09/2026 | CBFP | 000100310659X | 112012307 | Pizzeria La Imperial | -19,700.00 | 1-JOSE C PAZ | Ventas | 08/09/2026 | CBFP | 000100310661X | 112012234 | BIDEGAIN Nadia | -39,050.00 | 1-JOSE C PAZ | Ventas | 08/09/2026 | CBFP | 000100310663X | 112011938 | VELAZQUEZ Sixto | -6,350.00 | 1-JOSE C PAZ | Ventas | 08/09/2026 | CBFP | 000100310689X | 112012668 | HERRERA Nora | -83,600.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 08/09/2026 | CBFP | 000100310690X | 112012586 | SIRACUSA Ariel | -352,400.00 | 1-JOSE C PAZ | Ventas | 08/09/2026 | CBFP | 000100310691X | 112012624 | CICCIA, Sergio | -5,400.00 | 1-JOSE C PAZ | Ventas | 08/09/2026 | CBFP | 000100310693X | 112012725 | BRUZZO, Florencia | -72,100.00 | 1-JOSE C PAZ | Ventas | 08/09/2026 | CBFP | 000100310697X | 112012567 | BARBERAN, Veronica | -12,850.00 | 1-JOSE C PAZ | Ventas | 08/09/2026 | CBFP | 000100310703X | 112012003 | CHANQUIA Nestor | -27,500.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 08/09/2026 | CBFP | 000100310705X | 112012406 | MANCUZO Claudia | -21,450.00 | 1-JOSE C PAZ | Ventas | 08/09/2026 | CBFP | 000100310707X | 112012718 | MARAIN Micaela | -161,000.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 08/09/2026 | CBFP | 000100310710X | 112012263 | ROJAS Pardo Richard | -86,600.00 | 1-JOSE C PAZ | Ventas | 08/09/2026 | CBFP | 000100310711X | 112012544 | ROMERO Belen | -68,500.00 | 1-JOSE C PAZ | Ventas | 08/09/2026 | FP | 000100290953X | 112010001 | Consumidor Final | 5,475.00 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 08/09/2026 08:05:29 | 08/09/2026 | CBFP | 000100310590X | 112010001 | Consumidor Final | -5,475.00 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 08/09/2026 08:05:30 | 08/09/2026 | FP | 000100290954X | 112010819 | PERRONE Hugo Alejandro | 191,471.31 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 08/09/2026 08:06:06 | 08/09/2026 | FP | 000100290955X | 112010990 | CAIRO Ana Clara | 146,852.28 | 4-SANDRA | 1-JOSE C PAZ | ventas | 08/09/2026 08:12:17 | 08/09/2026 | FP | 000100290956X | 112011648 | AGUILAR Martin | 26,644.48 | 12-Lila Padua | 1-JOSE C PAZ | ventas | 08/09/2026 08:14:40 | 08/09/2026 | FP | 000100290957X | 112010990 | CAIRO Ana Clara | 2,781.60 | 10-Oriana | 1-JOSE C PAZ | ventas | 08/09/2026 08:15:09 | 08/09/2026 | FC | 000600008390B | 112010001 | Consumidor Final | 194,530.76 | 4-SANDRA | 1-JOSE C PAZ | Ventas | 08/09/2026 08:15:35 | 08/09/2026 | FP | 000100290958X | 112010307 | Papelera, KOZAK Alejandro | 36,592.97 | 4-SANDRA | 1-JOSE C PAZ | Ventas | 08/09/2026 08:19:30 | 08/09/2026 | FP | 000100290959X | 112012607 | SAILLE, Laura Isabel | 232,465.89 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 08/09/2026 08:35:25 | 08/09/2026 | FC | 000600008391B | 112012071 | GONZALEZ Hector Gabriel | 44,585.33 | 4-SANDRA | 1-JOSE C PAZ | ventas | 08/09/2026 08:36:02 | 08/09/2026 | CBFP | 000100310592X | 112010001 | Consumidor Final | -24,512.64 | 4-SANDRA | 1-JOSE C PAZ | ventas | 08/09/2026 08:39:34 | 08/09/2026 | FP | 000100290960X | 112010001 | Consumidor Final | 24,512.64 | 4-SANDRA | 1-JOSE C PAZ | ventas | 08/09/2026 08:39:34 | 08/09/2026 | FC | 000600008392B | 112010001 | Consumidor Final | 7,613.07 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 08/09/2026 08:49:06 | 08/09/2026 | FP | 000100290961X | 112011126 | MORALES Roberto | 1,005,849.07 | 10-Oriana | 1-JOSE C PAZ | nico | 08/09/2026 08:51:13 | 08/09/2026 | FP | 000100290962X | 112012677 | GOMEZ ALEJANDRA | 51,845.81 | 5-Nicolás | 1-JOSE C PAZ | ventas | 08/09/2026 08:53:44 | 08/09/2026 | CBFP | 000100310595X | 112010001 | Consumidor Final | -22,606.98 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 08/09/2026 08:57:14 | 08/09/2026 | FP | 000100290963X | 112010001 | Consumidor Final | 22,606.98 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 08/09/2026 08:57:14 | 08/09/2026 | FP | 000100290964X | 112012371 | MEGA CENTER GYMNASIO | 12,443.72 | 4-SANDRA | 1-JOSE C PAZ | ventas | 08/09/2026 08:59:08 | 08/09/2026 | FP | 000100290965X | 112012563 | AGUILERA Damián | 476,642.61 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 08/09/2026 09:00:35 | 08/09/2026 | FP | 000100290966X | 112011711 | CALVELLO,Claudio Alberto | 15,462.64 | 3-PAOLA | 1-JOSE C PAZ | Ventas | 08/09/2026 09:01:40 | 08/09/2026 | FC | 000600003119A | 112012757 | ALIMENT SOLUTION SRL | 15,246.00 | 3-PAOLA | 1-JOSE C PAZ | ventas | 08/09/2026 09:12:43 | 08/09/2026 | FP | 000100290967X | 112010005 | CHAMARRO Angel | 98,645.43 | 4-SANDRA | 1-JOSE C PAZ | ventas | 08/09/2026 09:14:34 | 08/09/2026 | FC | 000600008393B | 112010001 | Consumidor Final | 35,985.48 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 08/09/2026 09:16:52 | 08/09/2026 | FP | 000100290968X | 112012458 | PALACIO Gladys | 36,562.00 | 4-SANDRA | 1-JOSE C PAZ | ventas | 08/09/2026 09:17:20 | 08/09/2026 | FP | 000100290969X | 112010001 | Consumidor Final | 16,110.46 | 3-PAOLA | 1-JOSE C PAZ | ventas | 08/09/2026 09:19:07 | 08/09/2026 | CBFP | 000100310596X | 112010001 | Consumidor Final | -16,110.46 | 3-PAOLA | 1-JOSE C PAZ | ventas | 08/09/2026 09:19:07 | 08/09/2026 | FP | 000100290970X | 112010001 | Consumidor Final | 5,352.00 | 3-PAOLA | 1-JOSE C PAZ | ventas | 08/09/2026 09:19:59 | 08/09/2026 | CBFP | 000100310597X | 112010001 | Consumidor Final | -5,352.00 | 3-PAOLA | 1-JOSE C PAZ | ventas | 08/09/2026 09:20:00 | 08/09/2026 | FC | 000600008394B | 112010001 | Consumidor Final | 24,902.16 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 08/09/2026 09:20:33 | 08/09/2026 | FP | 000100290971X | 112010139 | TORNIELLI Jorge Anibal | 24,922.15 | 5-Nicolás | 1-JOSE C PAZ | ventas | 08/09/2026 09:21:54 | 08/09/2026 | FP | 000100290972X | 112010001 | Consumidor Final | 11,444.92 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 08/09/2026 09:22:03 | 08/09/2026 | CBFP | 000100310598X | 112010001 | Consumidor Final | -11,444.92 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 08/09/2026 09:22:03 | 08/09/2026 | FP | 000100290973X | 112012245 | ALFARO Alejandro | 106,661.73 | 10-Oriana | 1-JOSE C PAZ | nico | 08/09/2026 09:31:32 | 08/09/2026 | FP | 000100290974X | 112010166 | MASPAPEL ADRIAN | 246,311.72 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 08/09/2026 09:33:50 | 08/09/2026 | FC | 000600008395B | 112010001 | Consumidor Final | 29,938.77 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 08/09/2026 09:36:41 | 08/09/2026 | FC | 000600008396B | 112010001 | Consumidor Final | 11,050.64 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 08/09/2026 09:40:20 | 08/09/2026 | CBCT | 000100009259B | 112010001 | Consumidor Final | -11,050.64 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 08/09/2026 09:40:21 | 08/09/2026 | FP | 000100290975X | 112010775 | CERATTI, Eugenio | 665,926.20 | 10-Oriana | 1-JOSE C PAZ | nico | 08/09/2026 09:41:19 | 08/09/2026 | NCFP | 000100002364A | 112011126 | MORALES Roberto | -13,218.30 | 10-Oriana | 1-JOSE C PAZ | Mauro S | 08/09/2026 09:42:59 | 08/09/2026 | FP | 000100290976X | 112010819 | PERRONE Hugo Alejandro | 117,895.17 | 10-Oriana | 1-JOSE C PAZ | nico | 08/09/2026 09:43:56 | 08/09/2026 | FP | 000100290977X | 112012404 | Papelera SIMON | 117,187.50 | 4-SANDRA | 1-JOSE C PAZ | ventas | 08/09/2026 09:44:17 | 08/09/2026 | CBFP | 000100310602X | 112010001 | Consumidor Final | -13,582.53 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 08/09/2026 09:46:14 | 08/09/2026 | FP | 000100290978X | 112010001 | Consumidor Final | 13,582.53 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 08/09/2026 09:46:14 | 08/09/2026 | FC | 000600008397B | 112012615 | BAIGORRIA Luis Fernando | 21,756.32 | 4-SANDRA | 1-JOSE C PAZ | ventas | 08/09/2026 09:55:38 | 08/09/2026 | FP | 000100290980X | 112010001 | Consumidor Final | 8,284.18 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 08/09/2026 09:56:34 | 08/09/2026 | CBFP | 000100310603X | 112010001 | Consumidor Final | -8,284.18 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 08/09/2026 09:56:34 | 08/09/2026 | FP | 000100290981X | 112010001 | Consumidor Final | 3,315.62 | 5-Nicolás | 1-JOSE C PAZ | ventas | 08/09/2026 10:01:19 | 08/09/2026 | CBFP | 000100310604X | 112010001 | Consumidor Final | -3,315.62 | 5-Nicolás | 1-JOSE C PAZ | ventas | 08/09/2026 10:01:20 | 08/09/2026 | FP | 000100290982X | 112012404 | Papelera SIMON | 14,000.02 | 5-Nicolás | 1-JOSE C PAZ | ventas | 08/09/2026 10:02:48 | 08/09/2026 | FP | 000100290983X | 112010001 | Consumidor Final | 51,799.71 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 08/09/2026 10:04:32 | 08/09/2026 | CBFP | 000100310605X | 112010001 | Consumidor Final | -51,799.71 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 08/09/2026 10:04:33 | 08/09/2026 | FP | 000100290984X | 112011108 | Kiosco MAXI 24 | 23,392.09 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 08/09/2026 10:13:33 | 08/09/2026 | CBFP | 000100310606X | 112010001 | Consumidor Final | -9,335.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 08/09/2026 10:17:39 | 08/09/2026 | FP | 000100290985X | 112010001 | Consumidor Final | 9,335.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 08/09/2026 10:17:39 | 08/09/2026 | FP | 000100290986X | 112010001 | Consumidor Final | 3,265.06 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 08/09/2026 10:24:09 | 08/09/2026 | CBFP | 000100310607X | 112010001 | Consumidor Final | -3,265.06 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 08/09/2026 10:24:10 | 08/09/2026 | CBFP | 000100310608X | 112010001 | Consumidor Final | -55,213.99 | 4-SANDRA | 1-JOSE C PAZ | ventas | 08/09/2026 10:25:47 | 08/09/2026 | FP | 000100290987X | 112010001 | Consumidor Final | 55,213.99 | 4-SANDRA | 1-JOSE C PAZ | ventas | 08/09/2026 10:25:47 | 08/09/2026 | FP | 000100290988X | 112012664 | PIETROPINTO, ALEJANDRA CATALINA | 25,137.24 | 3-PAOLA | 1-JOSE C PAZ | ventas | 08/09/2026 10:26:42 | 08/09/2026 | FP | 000100290989X | 112012245 | ALFARO Alejandro | 11,475.00 | 3-PAOLA | 1-JOSE C PAZ | ventas | 08/09/2026 10:30:08 | 08/09/2026 | FP | 000100290990X | 112010001 | Consumidor Final | 18,271.13 | 4-SANDRA | 1-JOSE C PAZ | ventas | 08/09/2026 10:31:20 | 08/09/2026 | CBFP | 000100310609X | 112010001 | Consumidor Final | -18,271.13 | 4-SANDRA | 1-JOSE C PAZ | ventas | 08/09/2026 10:31:20 | 08/09/2026 | CBFP | 000100310610X | 112010001 | Consumidor Final | -1,204.50 | 4-SANDRA | 1-JOSE C PAZ | ventas | 08/09/2026 10:33:11 | 08/09/2026 | FP | 000100290991X | 112010001 | Consumidor Final | 1,204.50 | 4-SANDRA | 1-JOSE C PAZ | ventas | 08/09/2026 10:33:11 | 08/09/2026 | FP | 000100290992X | 112010001 | Consumidor Final | 13,137.34 | 3-PAOLA | 1-JOSE C PAZ | ventas | 08/09/2026 10:35:59 | 08/09/2026 | CBFP | 000100310612X | 112010001 | Consumidor Final | -13,137.34 | 3-PAOLA | 1-JOSE C PAZ | ventas | 08/09/2026 10:35:59 | 08/09/2026 | FP | 000100290993X | 112012245 | ALFARO Alejandro | 34,020.00 | 4-SANDRA | 1-JOSE C PAZ | ventas | 08/09/2026 10:37:14 | 08/09/2026 | FC | 000600008398B | 112011442 | PANADERIA DANIEL | 25,361.74 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 08/09/2026 10:42:20 | 08/09/2026 | FP | 000100290994X | 112010679 | RUBIN, SANDRA LILIANA | 106,835.76 | 10-Oriana | 1-JOSE C PAZ | nico | 08/09/2026 10:42:49 | 08/09/2026 | FP | 000100290995X | 112012110 | SOTTOSANTI Valeria | 18,862.87 | 4-SANDRA | 1-JOSE C PAZ | ventas | 08/09/2026 10:53:22 | 08/09/2026 | CBFP | 000100310627X | 112010001 | Consumidor Final | -9,605.45 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 08/09/2026 10:56:25 | 08/09/2026 | FP | 000100290996X | 112010001 | Consumidor Final | 9,605.45 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 08/09/2026 10:56:25 | 08/09/2026 | FP | 000100290997X | 112011530 | (CAFE) Diego | 1,740.40 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 08/09/2026 10:57:56 | 08/09/2026 | FP | 000100290998X | 112010059 | AGUILERA Jorge | 32,962.70 | 4-SANDRA | 1-JOSE C PAZ | ventas | 08/09/2026 10:58:03 | 08/09/2026 | FC | 000600008399B | 112010927 | GRUICH Patricia | 16,050.56 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 08/09/2026 11:00:39 | 08/09/2026 | FP | 000100290999X | 112010001 | Consumidor Final | 2,549.25 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 08/09/2026 11:02:12 | 08/09/2026 | CBFP | 000100310630X | 112010001 | Consumidor Final | -2,549.25 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 08/09/2026 11:02:12 | 08/09/2026 | CBFP | 000100310631X | 112010001 | Consumidor Final | -977.92 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 08/09/2026 11:05:06 | 08/09/2026 | FP | 000100291000X | 112010001 | Consumidor Final | 977.92 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 08/09/2026 11:05:06 | 08/09/2026 | FP | 000100291001X | 112010001 | Consumidor Final | 7,950.00 | 4-SANDRA | 1-JOSE C PAZ | ventas | 08/09/2026 11:07:15 | 08/09/2026 | CBFP | 000100310632X | 112010001 | Consumidor Final | -7,950.00 | 4-SANDRA | 1-JOSE C PAZ | ventas | 08/09/2026 11:07:15 | 08/09/2026 | FP | 000100291002X | 112011590 | Santiago Martin | 18,900.69 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 08/09/2026 11:11:11 | 08/09/2026 | FP | 000100291003X | 112011938 | VELAZQUEZ Sixto | 6,349.31 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 08/09/2026 11:16:43 | 08/09/2026 | FC | 000600008400B | 112010001 | Consumidor Final | 39,148.50 | 12-Lila Padua | 1-JOSE C PAZ | ventas | 08/09/2026 11:24:14 | 08/09/2026 | CBFP | 000100310633X | 112010001 | Consumidor Final | -11,655.67 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 08/09/2026 11:25:02 | 08/09/2026 | FP | 000100291004X | 112010001 | Consumidor Final | 11,655.67 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 08/09/2026 11:25:02 | 08/09/2026 | FP | 000100291005X | 112010001 | Consumidor Final | 37,607.68 | 4-SANDRA | 1-JOSE C PAZ | ventas | 08/09/2026 11:25:09 | 08/09/2026 | CBFP | 000100310634X | 112010001 | Consumidor Final | -37,607.68 | 4-SANDRA | 1-JOSE C PAZ | ventas | 08/09/2026 11:25:09 | 08/09/2026 | CBFP | 000100310635X | 112010001 | Consumidor Final | -6,171.41 | 4-SANDRA | 1-JOSE C PAZ | ventas | 08/09/2026 11:28:50 | 08/09/2026 | FP | 000100291006X | 112010001 | Consumidor Final | 6,171.41 | 4-SANDRA | 1-JOSE C PAZ | ventas | 08/09/2026 11:28:50 | 08/09/2026 | FP | 000100291007X | 112010001 | Consumidor Final | 43,525.76 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 08/09/2026 11:31:52 | 08/09/2026 | CBFP | 000100310636X | 112010001 | Consumidor Final | -43,525.76 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 08/09/2026 11:31:52 | 08/09/2026 | FP | 000100291008X | 112010001 | Consumidor Final | 5,931.38 | 3-PAOLA | 1-JOSE C PAZ | ventas | 08/09/2026 11:35:42 | 08/09/2026 | CBFP | 000100310637X | 112010001 | Consumidor Final | -5,931.38 | 3-PAOLA | 1-JOSE C PAZ | ventas | 08/09/2026 11:35:42 | 08/09/2026 | FP | 000100291009X | 112011213 | Kiosco EL RAMON | 54,290.43 | 4-SANDRA | 1-JOSE C PAZ | ventas | 08/09/2026 11:39:43 | 08/09/2026 | CBFP | 000100310638X | 112010001 | Consumidor Final | -19,134.13 | 4-SANDRA | 1-JOSE C PAZ | ventas | 08/09/2026 11:43:20 | 08/09/2026 | FP | 000100291010X | 112010001 | Consumidor Final | 19,134.13 | 4-SANDRA | 1-JOSE C PAZ | ventas | 08/09/2026 11:43:20 | 08/09/2026 | FP | 000100291011X | 112010839 | SORIA, RAUL ADRIAN | 240,187.22 | 10-Oriana | 1-JOSE C PAZ | nico | 08/09/2026 11:48:07 | 08/09/2026 | FP | 000100291012X | 112010839 | SORIA, RAUL ADRIAN | 287,353.76 | 10-Oriana | 1-JOSE C PAZ | nico | 08/09/2026 11:49:19 | 08/09/2026 | FP | 000100291013X | 112010001 | Consumidor Final | 3,250.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 08/09/2026 11:50:16 | 08/09/2026 | CBFP | 000100310639X | 112010001 | Consumidor Final | -3,250.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 08/09/2026 11:50:16 | 08/09/2026 | FC | 000600008401B | 112010001 | Consumidor Final | 32,578.34 | 4-SANDRA | 1-JOSE C PAZ | ventas | 08/09/2026 11:51:25 | 08/09/2026 | FP | 000100291014X | 112010001 | Consumidor Final | 11,380.05 | 4-SANDRA | 1-JOSE C PAZ | ventas | 08/09/2026 11:54:36 | 08/09/2026 | CBFP | 000100310640X | 112010001 | Consumidor Final | -11,380.05 | 4-SANDRA | 1-JOSE C PAZ | ventas | 08/09/2026 11:54:37 | 08/09/2026 | FP | 000100291015X | 112010001 | Consumidor Final | 15,359.75 | 4-SANDRA | 1-JOSE C PAZ | ventas | 08/09/2026 11:57:27 | 08/09/2026 | CBFP | 000100310641X | 112010001 | Consumidor Final | -15,359.75 | 4-SANDRA | 1-JOSE C PAZ | ventas | 08/09/2026 11:57:28 | 08/09/2026 | FC | 000600008402B | 112010001 | Consumidor Final | 40,204.21 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 08/09/2026 12:04:45 | 08/09/2026 | FC | 000600008403B | 112010001 | Consumidor Final | 2,450.20 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 08/09/2026 12:08:44 | 08/09/2026 | FP | 000100291016X | 112010001 | Consumidor Final | 23,955.62 | 4-SANDRA | 1-JOSE C PAZ | ventas | 08/09/2026 12:10:17 | 08/09/2026 | CBFP | 000100310642X | 112010001 | Consumidor Final | -23,955.62 | 4-SANDRA | 1-JOSE C PAZ | ventas | 08/09/2026 12:10:17 | 08/09/2026 | FC | 000600003120A | 112012257 | SANCHEZ, CLAUDIA LILIANA | 185,815.20 | 10-Oriana | 1-JOSE C PAZ | nico | 08/09/2026 12:11:20 | 08/09/2026 | FC | 000600003121A | 112010047 | CHECHO SAN MIGUEL | 379,345.94 | 10-Oriana | 1-JOSE C PAZ | nico | 08/09/2026 12:12:28 | 08/09/2026 | FP | 000100291017X | 112011190 | SABOR DE LA FAMILIA | 83,267.78 | 3-PAOLA | 1-JOSE C PAZ | ventas | 08/09/2026 12:15:36 | 08/09/2026 | FC | 000600003122A | 112010047 | CHECHO SAN MIGUEL | 346,965.24 | 10-Oriana | 1-JOSE C PAZ | nico | 08/09/2026 12:16:17 | 08/09/2026 | FP | 000100291018X | 112011135 | FARIAS Matias Alejandro Fransisco | 19,952.16 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 08/09/2026 12:22:13 | 08/09/2026 | CBFP | 000100310643X | 112010001 | Consumidor Final | -12,569.60 | 1-MAURO S | 1-JOSE C PAZ | ventas | 08/09/2026 12:22:59 | 08/09/2026 | FP | 000100291019X | 112010001 | Consumidor Final | 12,569.60 | 1-MAURO S | 1-JOSE C PAZ | ventas | 08/09/2026 12:22:59 | 08/09/2026 | FP | 000100291020X | 112010001 | Consumidor Final | 16,099.99 | 1-MAURO S | 1-JOSE C PAZ | ventas | 08/09/2026 12:26:08 | 08/09/2026 | CBFP | 000100310644X | 112010001 | Consumidor Final | -16,099.99 | 1-MAURO S | 1-JOSE C PAZ | ventas | 08/09/2026 12:26:08 | 08/09/2026 | FP | 000100291021X | 112011135 | FARIAS Matias Alejandro Fransisco | 97,325.33 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 08/09/2026 12:27:40 | 08/09/2026 | CBCT | 000100009260B | 112010001 | Consumidor Final | -14,068.33 | 1-MAURO S | 1-JOSE C PAZ | ventas | 08/09/2026 12:30:03 | 08/09/2026 | FC | 000600008404B | 112010001 | Consumidor Final | 14,068.33 | 1-MAURO S | 1-JOSE C PAZ | ventas | 08/09/2026 12:30:03 | 08/09/2026 | FP | 000100291022X | 112011044 | LOZANO NATALIA | 165,989.79 | 3-PAOLA | 1-JOSE C PAZ | ventas | 08/09/2026 12:30:33 | 08/09/2026 | FC | 000600008405B | 112010001 | Consumidor Final | 21,242.85 | 3-PAOLA | 1-JOSE C PAZ | ventas | 08/09/2026 12:33:43 | 08/09/2026 | FC | 000600008406B | 112010001 | Consumidor Final | 14,659.57 | 1-MAURO S | 1-JOSE C PAZ | ventas | 08/09/2026 12:34:01 | 08/09/2026 | FC | 000600008407B | 112010001 | Consumidor Final | 896.48 | 3-PAOLA | 1-JOSE C PAZ | ventas | 08/09/2026 12:37:49 | 08/09/2026 | FP | 000100291023X | 112010001 | Consumidor Final | 21,425.02 | 4-SANDRA | 1-JOSE C PAZ | Ventas | 08/09/2026 12:38:27 | 08/09/2026 | CBFP | 000100310645X | 112010001 | Consumidor Final | -21,425.02 | 4-SANDRA | 1-JOSE C PAZ | Ventas | 08/09/2026 12:38:27 | 08/09/2026 | FP | 000100291024X | 112012714 | MARTINEZ, Camila | 351,392.54 | 1-MAURO S | 1-JOSE C PAZ | ventas | 08/09/2026 12:39:39 | 08/09/2026 | FP | 000100291025X | 112010001 | Consumidor Final | 42,368.23 | 3-PAOLA | 1-JOSE C PAZ | ventas | 08/09/2026 12:43:36 | 08/09/2026 | CBFP | 000100310646X | 112010001 | Consumidor Final | -42,368.23 | 3-PAOLA | 1-JOSE C PAZ | ventas | 08/09/2026 12:43:37 | 08/09/2026 | NCFP | 000100002365A | 112011126 | MORALES Roberto | -25,398.72 | 10-Oriana | 1-JOSE C PAZ | ventas | 08/09/2026 12:46:40 | 08/09/2026 | FP | 000100291026X | 112012234 | BIDEGAIN Nadia | 39,049.46 | 4-SANDRA | 1-JOSE C PAZ | Ventas | 08/09/2026 12:52:52 | 08/09/2026 | CBFP | 000100310647X | 112010001 | Consumidor Final | -25,041.56 | 1-MAURO S | 1-JOSE C PAZ | ventas | 08/09/2026 12:58:14 | 08/09/2026 | FP | 000100291027X | 112010001 | Consumidor Final | 25,041.56 | 1-MAURO S | 1-JOSE C PAZ | ventas | 08/09/2026 12:58:14 | 08/09/2026 | FP | 000100291028X | 112011251 | Bar ASGARD, Romina Rivas | 154,906.56 | 10-Oriana | 1-JOSE C PAZ | nico | 08/09/2026 12:58:52 | 08/09/2026 | FP | 000100291029X | 112012288 | GAUNA Miguel | 35,633.97 | 4-SANDRA | 1-JOSE C PAZ | Ventas | 08/09/2026 13:00:20 | 08/09/2026 | FP | 000100291030X | 112010001 | Consumidor Final | 23,311.35 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 08/09/2026 13:01:02 | 08/09/2026 | CBFP | 000100310648X | 112010001 | Consumidor Final | -23,311.35 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 08/09/2026 13:01:02 | 08/09/2026 | CBFP | 000100310649X | 112010001 | Consumidor Final | -291,680.29 | 3-PAOLA | 1-JOSE C PAZ | ventas | 08/09/2026 13:01:12 | 08/09/2026 | FP | 000100291031X | 112010001 | Consumidor Final | 291,680.29 | 3-PAOLA | 1-JOSE C PAZ | ventas | 08/09/2026 13:01:12 | 08/09/2026 | FP | 000100291032X | 112010001 | Consumidor Final | 38,520.07 | 5-Nicolás | 1-JOSE C PAZ | ventas | 08/09/2026 13:06:29 | 08/09/2026 | CBFP | 000100310654X | 112010001 | Consumidor Final | -38,520.07 | 5-Nicolás | 1-JOSE C PAZ | ventas | 08/09/2026 13:06:29 | 08/09/2026 | FP | 000100291033X | 112012307 | Pizzeria La Imperial | 19,710.00 | 4-SANDRA | 1-JOSE C PAZ | Ventas | 08/09/2026 13:06:46 | 08/09/2026 | CBFP | 000100310656X | 112010001 | Consumidor Final | -16,376.70 | 3-PAOLA | 1-JOSE C PAZ | ventas | 08/09/2026 13:09:24 | 08/09/2026 | FP | 000100291034X | 112010001 | Consumidor Final | 16,376.70 | 3-PAOLA | 1-JOSE C PAZ | ventas | 08/09/2026 13:09:24 | 08/09/2026 | FP | 000100291035X | 112010001 | Consumidor Final | 10,633.69 | 4-SANDRA | 1-JOSE C PAZ | Ventas | 08/09/2026 13:11:17 | 08/09/2026 | CBFP | 000100310660X | 112010001 | Consumidor Final | -10,633.69 | 4-SANDRA | 1-JOSE C PAZ | Ventas | 08/09/2026 13:11:17 | 08/09/2026 | FP | 000100291036X | 112011126 | MORALES Roberto | 531,079.41 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 08/09/2026 13:16:22 | 08/09/2026 | CBFP | 000100310662X | 112010001 | Consumidor Final | -16,615.90 | 4-SANDRA | 1-JOSE C PAZ | Ventas | 08/09/2026 13:19:01 | 08/09/2026 | FP | 000100291037X | 112010001 | Consumidor Final | 16,615.90 | 4-SANDRA | 1-JOSE C PAZ | Ventas | 08/09/2026 13:19:01 | 08/09/2026 | FC | 000600008408B | 112010001 | Consumidor Final | 14,068.33 | 3-PAOLA | 1-JOSE C PAZ | ventas | 08/09/2026 13:23:47 | 08/09/2026 | FP | 000100291038X | 112010001 | Consumidor Final | 8,147.90 | 9-Martin | 1-JOSE C PAZ | ventas | 08/09/2026 13:27:49 | 08/09/2026 | CBFP | 000100310664X | 112010001 | Consumidor Final | -8,147.90 | 9-Martin | 1-JOSE C PAZ | ventas | 08/09/2026 13:27:50 | 08/09/2026 | FC | 000600008409B | 112010138 | Cotillon BAMBINO | 12,731.05 | 4-SANDRA | 1-JOSE C PAZ | Ventas | 08/09/2026 13:30:47 | 08/09/2026 | FP | 000100291039X | 112010001 | Consumidor Final | 1,500.00 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 08/09/2026 13:37:08 | 08/09/2026 | CBFP | 000100310665X | 112010001 | Consumidor Final | -1,500.00 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 08/09/2026 13:37:09 | 08/09/2026 | FP | 000100291040X | 112012668 | HERRERA Nora | 83,663.77 | 3-PAOLA | 1-JOSE C PAZ | ventas | 08/09/2026 13:38:56 | 08/09/2026 | FP | 000100291041X | 112012586 | SIRACUSA Ariel | 352,327.89 | 10-Oriana | 1-JOSE C PAZ | nico | 08/09/2026 13:39:37 | 08/09/2026 | FP | 000100291042X | 112012624 | CICCIA, Sergio | 5,351.84 | 3-PAOLA | 1-JOSE C PAZ | ventas | 08/09/2026 13:41:52 | 08/09/2026 | FP | 000100291043X | 112010911 | QUIROGA Silvia | 87,342.82 | 4-SANDRA | 1-JOSE C PAZ | Ventas | 08/09/2026 13:45:20 | 08/09/2026 | CBFP | 000100310666X | 112010001 | Consumidor Final | -14,720.15 | 1-MAURO S | 1-JOSE C PAZ | Ventas | 08/09/2026 13:48:39 | 08/09/2026 | FP | 000100291044X | 112010001 | Consumidor Final | 14,720.15 | 1-MAURO S | 1-JOSE C PAZ | Ventas | 08/09/2026 13:48:39 | 08/09/2026 | FP | 000100291045X | 112010001 | Consumidor Final | 49,710.12 | 5-Nicolás | 1-JOSE C PAZ | ventas | 08/09/2026 13:50:46 | 08/09/2026 | CBFP | 000100310667X | 112010001 | Consumidor Final | -49,710.12 | 5-Nicolás | 1-JOSE C PAZ | ventas | 08/09/2026 13:50:46 | 08/09/2026 | FP | 000100291046X | 112012563 | AGUILERA Damián | 85,699.50 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 08/09/2026 13:54:00 | 08/09/2026 | FP | 000100291047X | 112012725 | BRUZZO, Florencia | 41,738.21 | 3-PAOLA | 1-JOSE C PAZ | ventas | 08/09/2026 13:55:40 | 08/09/2026 | FP | 000100291048X | 112012725 | BRUZZO, Florencia | 30,343.68 | 3-PAOLA | 1-JOSE C PAZ | ventas | 08/09/2026 13:56:57 | 08/09/2026 | FP | 000100291049X | 112011108 | Kiosco MAXI 24 | 13,487.35 | 3-PAOLA | 1-JOSE C PAZ | ventas | 08/09/2026 14:00:33 | 08/09/2026 | FP | 000100291050X | 112010001 | Consumidor Final | 24,843.55 | 3-PAOLA | 1-JOSE C PAZ | ventas | 08/09/2026 14:02:40 | 08/09/2026 | CBFP | 000100310668X | 112010001 | Consumidor Final | -24,843.55 | 3-PAOLA | 1-JOSE C PAZ | ventas | 08/09/2026 14:02:41 | 08/09/2026 | FP | 000100291051X | 112011716 | RIOS Silvia | 206,283.49 | 4-SANDRA | 1-JOSE C PAZ | Ventas | 08/09/2026 14:13:22 | 08/09/2026 | FP | 000100291052X | 112010001 | Consumidor Final | 11,026.08 | 6-CARDOZO, Matías | 1-JOSE C PAZ | ventas | 08/09/2026 14:22:04 | 08/09/2026 | CBFP | 000100310669X | 112010001 | Consumidor Final | -11,026.08 | 6-CARDOZO, Matías | 1-JOSE C PAZ | ventas | 08/09/2026 14:22:05 | 08/09/2026 | FC | 000600008410B | 112012567 | BARBERAN, Veronica | 17,043.86 | 4-SANDRA | 1-JOSE C PAZ | Ventas | 08/09/2026 14:22:44 | 08/09/2026 | FP | 000100291053X | 112012567 | BARBERAN, Veronica | 12,847.53 | 4-SANDRA | 1-JOSE C PAZ | Ventas | 08/09/2026 14:23:24 | 08/09/2026 | FP | 000100291054X | 112011502 | BUSTOS, Alicia | 30,534.85 | 6-CARDOZO, Matías | 1-JOSE C PAZ | ventas | 08/09/2026 14:27:01 | 08/09/2026 | FC | 000600003123A | 112011743 | ZUCRA S.A. | 23,019.89 | 5-Nicolás | 1-JOSE C PAZ | ventas | 08/09/2026 14:34:56 | 08/09/2026 | CBFP | 000100310670X | 112010001 | Consumidor Final | -29,698.74 | 4-SANDRA | 1-JOSE C PAZ | Ventas | 08/09/2026 14:37:45 | 08/09/2026 | FP | 000100291055X | 112010001 | Consumidor Final | 29,698.74 | 4-SANDRA | 1-JOSE C PAZ | Ventas | 08/09/2026 14:37:45 | 08/09/2026 | FP | 000100291056X | 112010908 | RECREOPROMOCIONES S.R.L | 81,544.80 | 6-CARDOZO, Matías | 1-JOSE C PAZ | ventas | 08/09/2026 14:38:28 | 08/09/2026 | FP | 000100291057X | 112011213 | Kiosco EL RAMON | 2,070.55 | 4-SANDRA | 1-JOSE C PAZ | Ventas | 08/09/2026 14:40:33 | 08/09/2026 | FP | 000100291058X | 112010001 | Consumidor Final | 26,332.84 | 6-CARDOZO, Matías | 1-JOSE C PAZ | ventas | 08/09/2026 14:42:31 | 08/09/2026 | CBFP | 000100310671X | 112010001 | Consumidor Final | -26,332.84 | 6-CARDOZO, Matías | 1-JOSE C PAZ | ventas | 08/09/2026 14:42:31 | 08/09/2026 | CBFP | 000100310672X | 112010001 | Consumidor Final | -5,333.60 | 4-SANDRA | 1-JOSE C PAZ | Ventas | 08/09/2026 14:43:10 | 08/09/2026 | FP | 000100291059X | 112010001 | Consumidor Final | 5,333.60 | 4-SANDRA | 1-JOSE C PAZ | Ventas | 08/09/2026 14:43:10 | 08/09/2026 | FP | 000100291060X | 112012003 | CHANQUIA Nestor | 27,437.22 | 4-SANDRA | 1-JOSE C PAZ | ventas | 08/09/2026 14:52:06 | 08/09/2026 | FP | 000100291061X | 112010195 | PITRELLA Fernando | 242,092.75 | 10-Oriana | 1-JOSE C PAZ | Ventas | 08/09/2026 14:58:58 | 08/09/2026 | FP | 000100291062X | 112012718 | MARAIN Micaela | 160,947.43 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 08/09/2026 15:01:03 | 08/09/2026 | FP | 000100291063X | 112010195 | PITRELLA Fernando | 213,902.84 | 4-SANDRA | 1-JOSE C PAZ | ventas | 08/09/2026 15:02:31 | 08/09/2026 | FP | 000100291064X | 112010001 | Consumidor Final | 7,246.05 | 4-SANDRA | 1-JOSE C PAZ | ventas | 08/09/2026 15:04:38 | 08/09/2026 | CBFP | 000100310673X | 112010001 | Consumidor Final | -7,246.05 | 4-SANDRA | 1-JOSE C PAZ | ventas | 08/09/2026 15:04:38 | 08/09/2026 | FC | 000600008411B | 112010902 | SANCHEZ DANIEL MAURICIO | 29,917.79 | 10-Oriana | 1-JOSE C PAZ | Ventas | 08/09/2026 15:04:53 | 08/09/2026 | CBFP | 000100310674X | 112010001 | Consumidor Final | -12,000.00 | 6-CARDOZO, Matías | 1-JOSE C PAZ | Ventas | 08/09/2026 15:06:32 | 08/09/2026 | FP | 000100291065X | 112010001 | Consumidor Final | 12,000.00 | 6-CARDOZO, Matías | 1-JOSE C PAZ | Ventas | 08/09/2026 15:06:32 | 08/09/2026 | NCFP | 000100002366A | 112010839 | SORIA, RAUL ADRIAN | -54,050.31 | 10-Oriana | 1-JOSE C PAZ | Mauro S | 08/09/2026 15:12:32 | 08/09/2026 | FC | 000600008412B | 112010001 | Consumidor Final | 44,280.48 | 4-SANDRA | 1-JOSE C PAZ | ventas | 08/09/2026 15:13:24 | 08/09/2026 | FP | 000100291066X | 112010001 | Consumidor Final | 10,758.72 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 08/09/2026 15:14:43 | 08/09/2026 | CBFP | 000100310676X | 112010001 | Consumidor Final | -10,758.72 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 08/09/2026 15:14:44 | 08/09/2026 | FP | 000100291067X | 112011920 | Papelera LA TORRE | 917,815.05 | 10-Oriana | 1-JOSE C PAZ | Ventas | 08/09/2026 15:18:16 | 08/09/2026 | FP | 000100291068X | 112010001 | Consumidor Final | 90,134.75 | 4-SANDRA | 1-JOSE C PAZ | ventas | 08/09/2026 15:26:37 | 08/09/2026 | CBFP | 000100310679X | 112010001 | Consumidor Final | -90,134.75 | 4-SANDRA | 1-JOSE C PAZ | ventas | 08/09/2026 15:26:38 | 08/09/2026 | CBFP | 000100310680X | 112010001 | Consumidor Final | -18,750.00 | 10-Oriana | 1-JOSE C PAZ | ventas | 08/09/2026 15:30:23 | 08/09/2026 | FP | 000100291069X | 112010001 | Consumidor Final | 18,750.00 | 10-Oriana | 1-JOSE C PAZ | ventas | 08/09/2026 15:30:23 | 08/09/2026 | FC | 000600008413B | 112010001 | Consumidor Final | 49,551.36 | 12-Lila Padua | 1-JOSE C PAZ | ventas | 08/09/2026 15:30:30 | 08/09/2026 | FP | 000100291070X | 112012406 | MANCUZO Claudia | 16,114.67 | 3-PAOLA | 1-JOSE C PAZ | Ventas | 08/09/2026 15:41:56 | 08/09/2026 | FP | 000100291071X | 112012406 | MANCUZO Claudia | 5,313.60 | 3-PAOLA | 1-JOSE C PAZ | Ventas | 08/09/2026 15:42:29 | 08/09/2026 | FP | 000100291072X | 112010830 | GOMEZ CLAUDIO ANDRES | 48,638.96 | 4-SANDRA | 1-JOSE C PAZ | ventas | 08/09/2026 15:42:37 | 08/09/2026 | FP | 000100291073X | 112011920 | Papelera LA TORRE | 590,221.06 | 10-Oriana | 1-JOSE C PAZ | Ventas | 08/09/2026 15:45:10 | 08/09/2026 | FP | 000100291074X | 112011806 | CARNICERIA Diego | 24,567.54 | 4-SANDRA | 1-JOSE C PAZ | ventas | 08/09/2026 15:49:03 | 08/09/2026 | FP | 000100291075X | 112011034 | CIFELLI Rosana Lorena | 50,665.47 | 12-Lila Padua | 1-JOSE C PAZ | ventas | 08/09/2026 15:49:56 | 08/09/2026 | FP | 000100291076X | 112011920 | Papelera LA TORRE | 60,542.69 | 10-Oriana | 1-JOSE C PAZ | Ventas | 08/09/2026 15:57:02 | 08/09/2026 | FP | 000100291077X | 112012263 | ROJAS Pardo Richard | 86,551.21 | 4-SANDRA | 1-JOSE C PAZ | ventas | 08/09/2026 16:00:29 | 08/09/2026 | FP | 000100291078X | 112010001 | Consumidor Final | 2,549.25 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 08/09/2026 16:00:49 | 08/09/2026 | CBFP | 000100310681X | 112010001 | Consumidor Final | -2,549.25 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 08/09/2026 16:00:49 | 08/09/2026 | FP | 000100291079X | 112011874 | FABREGAS, KARINA ADELIA | 43,021.62 | 10-Oriana | 1-JOSE C PAZ | nico | 08/09/2026 16:02:18 | 08/09/2026 | FP | 000100291080X | 112011874 | FABREGAS, KARINA ADELIA | 3,076,739.92 | 10-Oriana | 1-JOSE C PAZ | nico | 08/09/2026 16:06:23 | 08/09/2026 | FP | 000100291081X | 112010908 | RECREOPROMOCIONES S.R.L | 85,403.10 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 08/09/2026 16:11:58 | 08/09/2026 | FP | 000100291082X | 112010001 | Consumidor Final | 3,355.47 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 08/09/2026 16:12:05 | 08/09/2026 | CBFP | 000100310682X | 112010001 | Consumidor Final | -3,355.47 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 08/09/2026 16:12:05 | 08/09/2026 | FP | 000100291083X | 112012544 | ROMERO Belen | 68,496.01 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 08/09/2026 16:16:42 | 08/09/2026 | FP | 000100291084X | 112011874 | FABREGAS, KARINA ADELIA | 128,619.55 | 10-Oriana | 1-JOSE C PAZ | ventas | 08/09/2026 16:20:46 | 08/09/2026 | FP | 000100291085X | 112010001 | Consumidor Final | 16,803.90 | 4-SANDRA | 1-JOSE C PAZ | Ventas | 08/09/2026 16:24:23 | 08/09/2026 | CBFP | 000100310684X | 112010001 | Consumidor Final | -16,803.90 | 4-SANDRA | 1-JOSE C PAZ | Ventas | 08/09/2026 16:24:23 | 08/09/2026 | FP | 000100291086X | 112010500 | SUAREZ Mauro | 29,163.73 | 1-MAURO S | 1-JOSE C PAZ | Mauro S | 08/09/2026 16:27:43 | 08/09/2026 | FP | 000100291087X | 112010001 | Consumidor Final | 10,062.56 | 5-Nicolás | 1-JOSE C PAZ | ventas | 08/09/2026 16:29:56 | 08/09/2026 | CBFP | 000100310685X | 112010001 | Consumidor Final | -10,062.56 | 5-Nicolás | 1-JOSE C PAZ | ventas | 08/09/2026 16:29:56 | 08/09/2026 | CBFP | 000100310686X | 112010001 | Consumidor Final | -980.40 | 4-SANDRA | 1-JOSE C PAZ | Ventas | 08/09/2026 16:31:49 | 08/09/2026 | FP | 000100291088X | 112010001 | Consumidor Final | 980.40 | 4-SANDRA | 1-JOSE C PAZ | Ventas | 08/09/2026 16:31:49 | 08/09/2026 | FP | 000100291089X | 112011874 | FABREGAS, KARINA ADELIA | 10,572.40 | 10-Oriana | 1-JOSE C PAZ | nico | 08/09/2026 16:32:58 | 08/09/2026 | FP | 000100291090X | 112010001 | Consumidor Final | 1,453.27 | 4-SANDRA | 1-JOSE C PAZ | Ventas | 08/09/2026 16:34:33 | 08/09/2026 | CBFP | 000100310687X | 112010001 | Consumidor Final | -1,453.27 | 4-SANDRA | 1-JOSE C PAZ | Ventas | 08/09/2026 16:34:33 | 08/09/2026 | NCFP | 000100049507B | 112011502 | BUSTOS, Alicia | -2,482.92 | 12-Lila Padua | 1-JOSE C PAZ | Mauro S | 08/09/2026 16:34:59 | 08/09/2026 | FC | 000600008414B | 112010001 | Consumidor Final | 19,357.86 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 08/09/2026 16:41:42 | 08/09/2026 | FP | 000100291091X | 112011874 | FABREGAS, KARINA ADELIA | 58,953.65 | 10-Oriana | 1-JOSE C PAZ | nico | 08/09/2026 16:43:16 | 08/09/2026 | FP | 000100291092X | 112010001 | Consumidor Final | 6,721.56 | 4-SANDRA | 1-JOSE C PAZ | ventas | 08/09/2026 16:44:22 | 08/09/2026 | CBFP | 000100310699X | 112010001 | Consumidor Final | -6,721.56 | 4-SANDRA | 1-JOSE C PAZ | ventas | 08/09/2026 16:44:22 | 08/09/2026 | FP | 000100291093X | 112010001 | Consumidor Final | 10,062.56 | 4-SANDRA | 1-JOSE C PAZ | ventas | 08/09/2026 16:45:16 | 08/09/2026 | CBFP | 000100310701X | 112010001 | Consumidor Final | -10,062.56 | 4-SANDRA | 1-JOSE C PAZ | ventas | 08/09/2026 16:45:16 | 08/09/2026 | FP | 000100291094X | 112010698 | DETOMASI GERARDO | 14,459.99 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 08/09/2026 16:46:04 | 08/09/2026 | FC | 000600008415B | 112010001 | Consumidor Final | 12,804.17 | 5-Nicolás | 1-JOSE C PAZ | ventas | 08/09/2026 16:52:57 | 08/09/2026 | FP | 000100291095X | 112010001 | Consumidor Final | 8,377.77 | 4-SANDRA | 1-JOSE C PAZ | Ventas | 08/09/2026 16:54:42 | 08/09/2026 | CBFP | 000100310713X | 112010001 | Consumidor Final | -8,377.77 | 4-SANDRA | 1-JOSE C PAZ | Ventas | 08/09/2026 16:54:42 |
| TOTAL | Dif: 8844450.53 | Débitos: 16149953.01 | Créditos: 7305502.48 |
| Detalle de Cobranzas | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Fecha | Tc | Numero | Cuenta | Nombre | Importe | Dto | Neto | Vendedor | Dias pago promedio |
| 08/09/2026 | CB | 000100015003X | 112012071 | GONZALEZ Hector Gabriel | 44,585.33 | 0 | 44,585.33 | FC 000600008391B Imp: $44585.33 Vto: 10/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 44,585.33 | Nro.: -041548- (00:00:00) | 08/09/2026 | CB | 000100015004X | 112012757 | ALIMENT SOLUTION SRL | 15,246.00 | 0 | 15,246.00 | FC 000600003119A Imp: $15246 Vto: 10/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 15,246.00 | Nro.: -0145848- (00:00:00) | 08/09/2026 | CB | 000100015005X | 112012615 | BAIGORRIA Luis Fernando | 21,756.32 | 0 | 21,756.32 | FC 000600008397B Imp: $21756.32 Vto: 10/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 21,756.32 | Nro.: -014548- (00:00:00) | 08/09/2026 | CB | 000100015006X | 112011442 | PANADERIA DANIEL | 25,361.74 | 0 | 25,361.74 | FC 000600008398B Imp: $25361.74 Vto: 10/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 25,361.74 | Nro.: -014589- (00:00:00) | 08/09/2026 | CB | 000100015007X | 112010001 | Consumidor Final | 194,530.76 | 0 | 194,530.76 | FC 000600008390B Imp: $194530.76 Vto: 10/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 194,530.76 | Nro.: -021587- (00:00:00) | 08/09/2026 | CB | 000100015008X | 112010001 | Consumidor Final | 7,613.07 | 0 | 7,613.07 | FC 000600008392B Imp: $7613.07 Vto: 10/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 7,613.07 | Nro.: -01546485- (00:00:00) | 08/09/2026 | CB | 000100015009X | 112010001 | Consumidor Final | 35,985.48 | 0 | 35,985.48 | FC 000600008393B Imp: $35985.48 Vto: 10/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 35,985.48 | Nro.: -04154854- (00:00:00) | 08/09/2026 | CB | 000100015010X | 112010001 | Consumidor Final | 24,902.16 | 0 | 24,902.16 | FC 000600008394B Imp: $24902.16 Vto: 10/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 24,902.16 | Nro.: -01458787- (00:00:00) | 08/09/2026 | CB | 000100015011X | 112010001 | Consumidor Final | 29,938.77 | 0 | 29,938.77 | FC 000600008395B Imp: $29938.77 Vto: 10/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 29,938.77 | Nro.: -041587487- (00:00:00) | 08/09/2026 | CB | 000100015012X | 112010047 | CHECHO SAN MIGUEL | 726,400.00 | 0 | 726,400.00 | FC 000600003087A Imp: $461906.69 Vto: 03/09/2026 dias: 5 FC 000600003121A Imp: $379345.94 Vto: 10/09/2026 dias: -2 FC 000600003122A Imp: $346965.24 Vto: 10/09/2026 dias: -2 |
111010001 | Caja Efectivo | 726,400.00 | () | 08/09/2026 | CB | 000100015013X | 112012257 | SANCHEZ, CLAUDIA LILIANA | 185,800.00 | 0 | 185,800.00 | FC 000600003120A Imp: $185815.2 Vto: 10/09/2026 dias: -2 |
111010001 | Caja Efectivo | 185,800.00 | () | 08/09/2026 | CB | 000100015014X | 112010927 | GRUICH Patricia | 16,050.56 | 0 | 16,050.56 | FC 000600008399B Imp: $16050.56 Vto: 10/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 16,050.56 | Nro.: -05485- (00:00:00) | 08/09/2026 | CB | 000100015015X | 112010138 | Cotillon BAMBINO | 12,731.05 | 0 | 12,731.05 | FC 000600008409B Imp: $12731.05 Vto: 10/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 12,731.05 | Nro.: -021544- (00:00:00) | 08/09/2026 | CB | 000100015016X | 112012567 | BARBERAN, Veronica | 17,043.86 | 0 | 17,043.86 | FC 000600008410B Imp: $17043.86 Vto: 10/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 17,043.86 | Nro.: -014548- (00:00:00) | 08/09/2026 | CB | 000100015017X | 112010902 | SANCHEZ DANIEL MAURICIO | 29,917.79 | 0 | 29,917.79 | FC 000600008411B Imp: $29917.79 Vto: 10/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 29,917.79 | Nro.: -0145848- (00:00:00) | 08/09/2026 | CB | 000100015018X | 112010001 | Consumidor Final | 32,578.34 | 0 | 32,578.34 | FC 000600008401B Imp: $32578.34 Vto: 10/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 32,578.34 | Nro.: -0215484- (00:00:00) | 08/09/2026 | CB | 000100015019X | 112010001 | Consumidor Final | 40,204.21 | 0 | 40,204.21 | FC 000600008402B Imp: $40204.21 Vto: 10/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 40,204.21 | Nro.: -0485487- (00:00:00) | 08/09/2026 | CB | 000100015020X | 112010001 | Consumidor Final | 2,450.20 | 0 | 2,450.20 | FC 000600008403B Imp: $2450.2 Vto: 10/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 2,450.20 | Nro.: -0154854- (00:00:00) | 08/09/2026 | CB | 000100015021X | 112010001 | Consumidor Final | 21,242.85 | 0 | 21,242.85 | FC 000600008405B Imp: $21242.85 Vto: 10/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 21,242.85 | Nro.: -012025- (00:00:00) | 08/09/2026 | CB | 000100015022X | 112010001 | Consumidor Final | 14,659.57 | 0 | 14,659.57 | FC 000600008406B Imp: $14659.57 Vto: 10/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 14,659.57 | Nro.: -002654- (00:00:00) | 08/09/2026 | CB | 000100015023X | 112010001 | Consumidor Final | 896.48 | 0 | 896.48 | FC 000600008407B Imp: $896.48 Vto: 10/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 896.48 | Nro.: -145454- (00:00:00) | 08/09/2026 | CB | 000100015024X | 112010001 | Consumidor Final | 14,068.33 | 0 | 14,068.33 | FC 000600008408B Imp: $14068.33 Vto: 10/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 14,068.33 | Nro.: -0215454- (00:00:00) | 08/09/2026 | CB | 000100015025X | 112010001 | Consumidor Final | 44,280.48 | 0 | 44,280.48 | FC 000600008412B Imp: $44280.48 Vto: 10/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 44,280.48 | Nro.: -021458487- (00:00:00) | 08/09/2026 | CB | 000100015026X | 112010001 | Consumidor Final | 49,551.36 | 0 | 49,551.36 | FC 000600008413B Imp: $49551.36 Vto: 10/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 49,551.36 | Nro.: -00154854- (00:00:00) | 08/09/2026 | CB | 000100015027X | 112010001 | Consumidor Final | 19,357.86 | 0 | 19,357.86 | FC 000600008414B Imp: $19357.86 Vto: 10/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 19,357.86 | Nro.: -12548748- (00:00:00) | 08/09/2026 | CB | 000100015028X | 112010001 | Consumidor Final | 12,804.17 | 0 | 12,804.17 | FC 000600008415B Imp: $12804.17 Vto: 10/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 12,804.17 | Nro.: -0145854- (00:00:00) | 111010003 | Debito | 11,050.64 | (08/09/2026) | 111010003 | Debito | 14,068.33 | (08/09/2026) | 111010001 | Caja Efectivo | 5,475.00 | (08/09/2026) | 111010001 | Caja Efectivo | 24,512.64 | (08/09/2026) | 111010001 | Caja Efectivo | 22,606.98 | (08/09/2026) | 111010001 | Caja Efectivo | 16,110.46 | (08/09/2026) | 111010001 | Caja Efectivo | 5,352.00 | (08/09/2026) | 111010001 | Caja Efectivo | 11,444.92 | (08/09/2026) | 111010001 | Caja Efectivo | 13,582.53 | (08/09/2026) | 111010001 | Caja Efectivo | 8,284.18 | (08/09/2026) | 111010001 | Caja Efectivo | 3,315.62 | (08/09/2026) | 111010001 | Caja Efectivo | 51,799.71 | (08/09/2026) | 111010001 | Caja Efectivo | 9,335.00 | (08/09/2026) | 111010001 | Caja Efectivo | 3,265.06 | (08/09/2026) | 111010001 | Caja Efectivo | 55,213.99 | (08/09/2026) | 111010001 | Caja Efectivo | 18,271.13 | (08/09/2026) | 111010001 | Caja Efectivo | 1,204.50 | (08/09/2026) | 08/09/2026 | CBFP | 000100310611X | 112011648 | AGUILAR Martin | 26,600.00 | 0 | 26,600.00 | FP 000100290956X Imp: $26644.48 Vto: 10/09/2026 dias: -2 |
111010001 | Caja Efectivo | 26,600.00 | () | 111010001 | Caja Efectivo | 13,137.34 | (08/09/2026) | 08/09/2026 | CBFP | 000100310613X | 112010307 | Papelera, KOZAK Alejandro | 40,000.00 | 0 | 40,000.00 | FP 000100290872X Imp: $213585.99 Vto: 09/09/2026 dias: -1 |
111010001 | Caja Efectivo | 40,000.00 | () | 08/09/2026 | CBFP | 000100310614X | 112012607 | SAILLE, Laura Isabel | 232,500.00 | 0 | 232,500.00 | FP 000100290753X Imp: $106238.75 Vto: 07/09/2026 dias: 1 FP 000100290959X Imp: $232465.89 Vto: 08/09/2026 dias: 0 |
111010001 | Caja Efectivo | 232,500.00 | () | 08/09/2026 | CBFP | 000100310615X | 112012677 | GOMEZ ALEJANDRA | 51,800.00 | 0 | 51,800.00 | 5-Nicolás | FP 000100290962X Imp: $51845.81 Vto: 10/09/2026 dias: -2 |
111010001 | Caja Efectivo | 51,800.00 | () | 08/09/2026 | CBFP | 000100310616X | 112012371 | MEGA CENTER GYMNASIO | 12,450.00 | 0 | 12,450.00 | FP 000100290964X Imp: $12443.72 Vto: 10/09/2026 dias: -2 |
111010001 | Caja Efectivo | 12,450.00 | () | 08/09/2026 | CBFP | 000100310617X | 112011711 | CALVELLO,Claudio Alberto | 15,450.00 | 0 | 15,450.00 | FP 000100290966X Imp: $15462.64 Vto: 10/09/2026 dias: -2 |
111010001 | Caja Efectivo | 15,450.00 | () | 08/09/2026 | CBFP | 000100310618X | 112010005 | CHAMARRO Angel | 98,600.00 | 0 | 98,600.00 | FP 000100290967X Imp: $98645.43 Vto: 10/09/2026 dias: -2 |
111010001 | Caja Efectivo | 98,600.00 | () | 08/09/2026 | CBFP | 000100310619X | 112012458 | PALACIO Gladys | 36,400.00 | 0 | 36,400.00 | FP 000100290968X Imp: $36562 Vto: 10/09/2026 dias: -2 |
111010001 | Caja Efectivo | 36,400.00 | () | 08/09/2026 | CBFP | 000100310620X | 112010139 | TORNIELLI Jorge Anibal | 25,000.00 | 0 | 25,000.00 | FP 000100290971X Imp: $24922.15 Vto: 10/09/2026 dias: -2 |
111010001 | Caja Efectivo | 25,000.00 | () | 08/09/2026 | CBFP | 000100310621X | 112010166 | MASPAPEL ADRIAN | 246,500.00 | 0 | 246,500.00 | FP 000100290695X Imp: $19961.05 Vto: 06/09/2026 dias: 2 FP 000100290974X Imp: $246311.72 Vto: 10/09/2026 dias: -2 |
111010001 | Caja Efectivo | 246,500.00 | () | 08/09/2026 | CBFP | 000100310622X | 112012404 | Papelera SIMON | 131,200.00 | 0 | 131,200.00 | FP 000100290977X Imp: $117187.5 Vto: 10/09/2026 dias: -2 FP 000100290982X Imp: $14000.02 Vto: 10/09/2026 dias: -2 |
111010001 | Caja Efectivo | 117,200.00 | () | 111010001 | Caja Efectivo | 14,000.00 | () | 08/09/2026 | CBFP | 000100310623X | 112011108 | Kiosco MAXI 24 | 23,400.00 | 0 | 23,400.00 | FP 000100290774X Imp: $4938.56 Vto: 07/09/2026 dias: 1 FP 000100290984X Imp: $23392.09 Vto: 10/09/2026 dias: -2 |
111010001 | Caja Efectivo | 23,400.00 | () | 08/09/2026 | CBFP | 000100310624X | 112012664 | PIETROPINTO, ALEJANDRA CATALINA | 25,150.00 | 0 | 25,150.00 | FP 000100290988X Imp: $25137.24 Vto: 10/09/2026 dias: -2 |
111010001 | Caja Efectivo | 25,150.00 | () | 08/09/2026 | CBFP | 000100310625X | 112012245 | ALFARO Alejandro | 152,100.00 | 0 | 152,100.00 | FP 000100290973X Imp: $106661.73 Vto: 10/09/2026 dias: -2 FP 000100290989X Imp: $11475 Vto: 10/09/2026 dias: -2 FP 000100290993X Imp: $34020 Vto: 10/09/2026 dias: -2 |
111010001 | Caja Efectivo | 118,100.00 | () | 111010001 | Caja Efectivo | 34,000.00 | () | 08/09/2026 | CBFP | 000100310626X | 112012110 | SOTTOSANTI Valeria | 18,900.00 | 0 | 18,900.00 | FP 000100233442X Imp: $12081.57 Vto: 21/02/2025 dias: 564 FP 000100247660X Imp: $17616.07 Vto: 12/07/2025 dias: 423 FP 000100290995X Imp: $18862.87 Vto: 10/09/2026 dias: -2 |
111010001 | Caja Efectivo | 18,900.00 | () | 111010001 | Caja Efectivo | 9,605.45 | (08/09/2026) | 08/09/2026 | CBFP | 000100310628X | 112011530 | (CAFE) Diego | 1,750.00 | 0 | 1,750.00 | FP 000100290784X Imp: $1740.4 Vto: 07/09/2026 dias: 1 FP 000100290997X Imp: $1740.4 Vto: 10/09/2026 dias: -2 |
111010001 | Caja Efectivo | 1,750.00 | () | 08/09/2026 | CBFP | 000100310629X | 112010059 | AGUILERA Jorge | 33,000.00 | 0 | 33,000.00 | FP 000100290998X Imp: $32962.7 Vto: 10/09/2026 dias: -2 |
111010001 | Caja Efectivo | 33,000.00 | () | 111010001 | Caja Efectivo | 2,549.25 | (08/09/2026) | 111010001 | Caja Efectivo | 977.92 | (08/09/2026) | 111010001 | Caja Efectivo | 7,950.00 | (08/09/2026) | 111010001 | Caja Efectivo | 11,655.67 | (08/09/2026) | 111010001 | Caja Efectivo | 37,607.68 | (08/09/2026) | 111010001 | Caja Efectivo | 6,171.41 | (08/09/2026) | 111010001 | Caja Efectivo | 43,525.76 | (08/09/2026) | 111010001 | Caja Efectivo | 5,931.38 | (08/09/2026) | 111010001 | Caja Efectivo | 19,134.13 | (08/09/2026) | 111010001 | Caja Efectivo | 3,250.00 | (08/09/2026) | 111010001 | Caja Efectivo | 11,380.05 | (08/09/2026) | 111010001 | Caja Efectivo | 15,359.75 | (08/09/2026) | 111010001 | Caja Efectivo | 23,955.62 | (08/09/2026) | 111010001 | Caja Efectivo | 12,569.60 | (08/09/2026) | 111010001 | Caja Efectivo | 16,099.99 | (08/09/2026) | 111010001 | Caja Efectivo | 21,425.02 | (08/09/2026) | 111010001 | Caja Efectivo | 42,368.23 | (08/09/2026) | 111010001 | Caja Efectivo | 25,041.56 | (08/09/2026) | 111010001 | Caja Efectivo | 23,311.35 | (08/09/2026) | 111010001 | Caja Efectivo | 291,680.29 | (08/09/2026) | 08/09/2026 | CBFP | 000100310650X | 112011590 | Santiago Martin | 15,000.00 | 0 | 15,000.00 | 5-Nicolás | FP 000100291002X Imp: $18900.69 Vto: 10/09/2026 dias: -2 |
111010001 | Caja Efectivo | 15,000.00 | () | 08/09/2026 | CBFP | 000100310651X | 112011213 | Kiosco EL RAMON | 54,300.00 | 0 | 54,300.00 | FP 000100290599X Imp: $53488.29 Vto: 06/09/2026 dias: 2 FP 000100291009X Imp: $54290.43 Vto: 10/09/2026 dias: -2 |
111010001 | Caja Efectivo | 54,300.00 | () | 08/09/2026 | CBFP | 000100310652X | 112011190 | SABOR DE LA FAMILIA | 83,250.00 | 0 | 83,250.00 | FP 000100291017X Imp: $83267.78 Vto: 10/09/2026 dias: -2 |
111010001 | Caja Efectivo | 83,250.00 | () | 08/09/2026 | CBFP | 000100310653X | 112011135 | FARIAS Matias Alejandro Fransisco | 117,300.00 | 0 | 117,300.00 | FP 000100291018X Imp: $19952.16 Vto: 10/09/2026 dias: -2 FP 000100291021X Imp: $97325.33 Vto: 10/09/2026 dias: -2 |
111010001 | Caja Efectivo | 20,000.00 | () | 111010001 | Caja Efectivo | 97,300.00 | () | 111010001 | Caja Efectivo | 38,520.07 | (08/09/2026) | 08/09/2026 | CBFP | 000100310655X | 112011044 | LOZANO NATALIA | 166,000.00 | 0 | 166,000.00 | FP 000100291022X Imp: $165989.79 Vto: 10/09/2026 dias: -2 |
111010001 | Caja Efectivo | 166,000.00 | () | 111010001 | Caja Efectivo | 16,376.70 | (08/09/2026) | 08/09/2026 | CBFP | 000100310657X | 112012714 | MARTINEZ, Camila | 351,400.00 | 0 | 351,400.00 | FP 000100289696X Imp: $398275.72 Vto: 29/08/2026 dias: 10 FP 000100291024X Imp: $351392.54 Vto: 10/09/2026 dias: -2 |
111010001 | Caja Efectivo | 351,400.00 | () | 08/09/2026 | CBFP | 000100310658X | 112012288 | GAUNA Miguel | 35,600.00 | 0 | 35,600.00 | FP 000100291029X Imp: $35633.97 Vto: 10/09/2026 dias: -2 |
111010001 | Caja Efectivo | 35,600.00 | () | 08/09/2026 | CBFP | 000100310659X | 112012307 | Pizzeria La Imperial | 19,700.00 | 0 | 19,700.00 | FP 000100290236X Imp: $19288.8 Vto: 03/09/2026 dias: 5 FP 000100291033X Imp: $19710 Vto: 10/09/2026 dias: -2 |
111010001 | Caja Efectivo | 19,700.00 | () | 111010001 | Caja Efectivo | 10,633.69 | (08/09/2026) | 08/09/2026 | CBFP | 000100310661X | 112012234 | BIDEGAIN Nadia | 39,050.00 | 0 | 39,050.00 | FP 000100291026X Imp: $39049.46 Vto: 10/09/2026 dias: -2 |
111010001 | Caja Efectivo | 39,050.00 | () | 111010001 | Caja Efectivo | 16,615.90 | (08/09/2026) | 08/09/2026 | CBFP | 000100310663X | 112011938 | VELAZQUEZ Sixto | 6,350.00 | 0 | 6,350.00 | FP 000100289672X Imp: $27458.2 Vto: 29/08/2026 dias: 10 |
111010001 | Caja Efectivo | 6,350.00 | () | 111010001 | Caja Efectivo | 8,147.90 | (08/09/2026) | 111010001 | Caja Efectivo | 1,500.00 | (08/09/2026) | 111010001 | Caja Efectivo | 14,720.15 | (08/09/2026) | 111010001 | Caja Efectivo | 49,710.12 | (08/09/2026) | 111010001 | Caja Efectivo | 24,843.55 | (08/09/2026) | 111010001 | Caja Efectivo | 11,026.08 | (08/09/2026) | 111010001 | Caja Efectivo | 29,698.74 | (08/09/2026) | 111010001 | Caja Efectivo | 26,332.84 | (08/09/2026) | 111010001 | Caja Efectivo | 5,333.60 | (08/09/2026) | 111010001 | Caja Efectivo | 7,246.05 | (08/09/2026) | 111010001 | Caja Efectivo | 12,000.00 | (08/09/2026) | 111010001 | Caja Efectivo | 10,758.72 | (08/09/2026) | 111010001 | Caja Efectivo | 90,134.75 | (08/09/2026) | 111010001 | Caja Efectivo | 18,750.00 | (08/09/2026) | 111010001 | Caja Efectivo | 2,549.25 | (08/09/2026) | 111010001 | Caja Efectivo | 3,355.47 | (08/09/2026) | 111010001 | Caja Efectivo | 16,803.90 | (08/09/2026) | 111010001 | Caja Efectivo | 10,062.56 | (08/09/2026) | 111010001 | Caja Efectivo | 980.40 | (08/09/2026) | 111010001 | Caja Efectivo | 1,453.27 | (08/09/2026) | 08/09/2026 | CBFP | 000100310688X | 112010138 | Cotillon BAMBINO | 25,700.00 | 0 | 25,700.00 | FP 000100290904X Imp: $25700.51 Vto: 09/09/2026 dias: -1 |
111010001 | Caja Efectivo | 25,700.00 | () | 08/09/2026 | CBFP | 000100310689X | 112012668 | HERRERA Nora | 83,600.00 | 0 | 83,600.00 | 5-Nicolás | FP 000100291040X Imp: $83663.77 Vto: 10/09/2026 dias: -2 |
111010001 | Caja Efectivo | 83,600.00 | () | 08/09/2026 | CBFP | 000100310690X | 112012586 | SIRACUSA Ariel | 352,400.00 | 0 | 352,400.00 | FP 000100290251X Imp: $15985.76 Vto: 03/09/2026 dias: 5 FP 000100291041X Imp: $352327.89 Vto: 10/09/2026 dias: -2 |
111010001 | Caja Efectivo | 352,400.00 | () | 08/09/2026 | CBFP | 000100310691X | 112012624 | CICCIA, Sergio | 5,400.00 | 0 | 5,400.00 | FP 000100291042X Imp: $5351.84 Vto: 10/09/2026 dias: -2 |
111010001 | Caja Efectivo | 5,400.00 | () | 08/09/2026 | CBFP | 000100310692X | 112010911 | QUIROGA Silvia | 90,000.00 | 0 | 90,000.00 | FP 000100291043X Imp: $87342.82 Vto: 10/09/2026 dias: -2 |
111010001 | Caja Efectivo | 90,000.00 | () | 08/09/2026 | CBFP | 000100310693X | 112012725 | BRUZZO, Florencia | 72,100.00 | 0 | 72,100.00 | FP 000100285526X Imp: $60792.44 Vto: 19/07/2026 dias: 51 FP 000100291047X Imp: $41738.21 Vto: 10/09/2026 dias: -2 FP 000100291048X Imp: $30343.68 Vto: 10/09/2026 dias: -2 |
111010001 | Caja Efectivo | 72,100.00 | () | 08/09/2026 | CBFP | 000100310694X | 112011108 | Kiosco MAXI 24 | 13,500.00 | 0 | 13,500.00 | FP 000100290008X Imp: $17112.59 Vto: 31/08/2026 dias: 8 FP 000100291049X Imp: $13487.35 Vto: 10/09/2026 dias: -2 |
111010001 | Caja Efectivo | 13,500.00 | () | 08/09/2026 | CBFP | 000100310695X | 112011590 | Santiago Martin | 3,800.00 | 0 | 3,800.00 | 5-Nicolás | FP 000100291002X Imp: $18900.69 Vto: 10/09/2026 dias: -2 |
111010001 | Caja Efectivo | 3,800.00 | () | 08/09/2026 | CBFP | 000100310696X | 112011716 | RIOS Silvia | 206,300.00 | 0 | 206,300.00 | FP 000100291051X Imp: $206283.49 Vto: 10/09/2026 dias: -2 |
111010001 | Caja Efectivo | 206,300.00 | () | 08/09/2026 | CBFP | 000100310697X | 112012567 | BARBERAN, Veronica | 12,850.00 | 0 | 12,850.00 | FP 000100289336X Imp: $28805.14 Vto: 26/08/2026 dias: 13 FP 000100291053X Imp: $12847.53 Vto: 10/09/2026 dias: -2 |
111010001 | Caja Efectivo | 12,850.00 | () | 08/09/2026 | CBFP | 000100310698X | 112011502 | BUSTOS, Alicia | 30,500.00 | 0 | 30,500.00 | 5-Nicolás | FP 000100290936X Imp: $83428.28 Vto: 09/09/2026 dias: -1 FP 000100291054X Imp: $30534.85 Vto: 10/09/2026 dias: -2 |
111010001 | Caja Efectivo | 30,500.00 | () | 111010001 | Caja Efectivo | 6,721.56 | (08/09/2026) | 08/09/2026 | CBFP | 000100310700X | 112010908 | RECREOPROMOCIONES S.R.L | 166,900.00 | 0 | 166,900.00 | FP 000100290460X Imp: $671218.34 Vto: 05/09/2026 dias: 3 FP 000100291056X Imp: $81544.8 Vto: 10/09/2026 dias: -2 FP 000100291081X Imp: $85403.1 Vto: 10/09/2026 dias: -2 |
111010001 | Caja Efectivo | 81,500.00 | () | 111010001 | Caja Efectivo | 85,400.00 | () | 111010001 | Caja Efectivo | 10,062.56 | (08/09/2026) | 08/09/2026 | CBFP | 000100310702X | 112011213 | Kiosco EL RAMON | 2,100.00 | 0 | 2,100.00 | FP 000100290599X Imp: $53488.29 Vto: 06/09/2026 dias: 2 FP 000100291057X Imp: $2070.55 Vto: 10/09/2026 dias: -2 |
111010001 | Caja Efectivo | 2,100.00 | () | 08/09/2026 | CBFP | 000100310703X | 112012003 | CHANQUIA Nestor | 27,500.00 | 0 | 27,500.00 | 5-Nicolás | FP 000100289215X Imp: $66024.91 Vto: 24/08/2026 dias: 15 FP 000100289964X Imp: $60432.12 Vto: 31/08/2026 dias: 8 FP 000100290136X Imp: $19710 Vto: 02/09/2026 dias: 6 FP 000100290919X Imp: $124864.53 Vto: 09/09/2026 dias: -1 FP 000100291060X Imp: $27437.22 Vto: 10/09/2026 dias: -2 |
111010001 | Caja Efectivo | 27,500.00 | () | 08/09/2026 | CBFP | 000100310704X | 112010830 | GOMEZ CLAUDIO ANDRES | 48,600.00 | 0 | 48,600.00 | FP 000100291072X Imp: $48638.96 Vto: 10/09/2026 dias: -2 |
111010001 | Caja Efectivo | 48,600.00 | () | 08/09/2026 | CBFP | 000100310705X | 112012406 | MANCUZO Claudia | 21,450.00 | 0 | 21,450.00 | FP 000100254275X Imp: $65407.92 Vto: 13/09/2025 dias: 360 FP 000100264962X Imp: $7456.34 Vto: 21/12/2025 dias: 261 FP 000100278200X Imp: $184786.8 Vto: 09/05/2026 dias: 122 FP 000100291070X Imp: $16114.67 Vto: 10/09/2026 dias: -2 FP 000100291071X Imp: $5313.6 Vto: 10/09/2026 dias: -2 |
111010001 | Caja Efectivo | 21,450.00 | () | 08/09/2026 | CBFP | 000100310706X | 112010775 | CERATTI, Eugenio | 665,900.00 | 0 | 665,900.00 | FP 000100290975X Imp: $665926.2 Vto: 10/09/2026 dias: -2 |
111010001 | Caja Efectivo | 665,900.00 | () | 08/09/2026 | CBFP | 000100310707X | 112012718 | MARAIN Micaela | 161,000.00 | 0 | 161,000.00 | 5-Nicolás | FP 000100291062X Imp: $160947.43 Vto: 08/09/2026 dias: 0 |
111010001 | Caja Efectivo | 161,000.00 | () | 08/09/2026 | CBFP | 000100310708X | 112011806 | CARNICERIA Diego | 24,600.00 | 0 | 24,600.00 | FP 000100291074X Imp: $24567.54 Vto: 10/09/2026 dias: -2 |
111010001 | Caja Efectivo | 24,600.00 | () | 08/09/2026 | CBFP | 000100310709X | 112011034 | CIFELLI Rosana Lorena | 50,700.00 | 0 | 50,700.00 | FP 000100261484X Imp: $109850.29 Vto: 20/11/2025 dias: 292 FP 000100291075X Imp: $50665.47 Vto: 10/09/2026 dias: -2 |
111010001 | Caja Efectivo | 50,700.00 | () | 08/09/2026 | CBFP | 000100310710X | 112012263 | ROJAS Pardo Richard | 86,600.00 | 0 | 86,600.00 | FP 000100291077X Imp: $86551.21 Vto: 10/09/2026 dias: -2 |
111010001 | Caja Efectivo | 86,600.00 | () | 08/09/2026 | CBFP | 000100310711X | 112012544 | ROMERO Belen | 68,500.00 | 0 | 68,500.00 | FP 000100288210X Imp: $26162.21 Vto: 14/08/2026 dias: 25 FP 000100291083X Imp: $68496.01 Vto: 10/09/2026 dias: -2 |
111010001 | Caja Efectivo | 68,500.00 | () | 08/09/2026 | CBFP | 000100310712X | 112010698 | DETOMASI GERARDO | 14,500.00 | 0 | 14,500.00 | FP 000100291094X Imp: $14459.99 Vto: 10/09/2026 dias: -2 |
111010001 | Caja Efectivo | 14,500.00 | () | 111010001 | Caja Efectivo | 8,377.77 | (08/09/2026) | 08/09/2026 | CBFP | 000100310590X | 112010001 | Consumidor Final | 5,475.00 | 0 | 5,475.00 | 12-Lila Padua | FP 000100290953X Imp: $5475 Vto: 08/09/2026 dias: 0 |
08/09/2026 | CBFP | 000100310592X | 112010001 | Consumidor Final | 24,512.64 | 0 | 24,512.64 | 4-SANDRA | FP 000100290960X Imp: $24512.64 Vto: 08/09/2026 dias: 0 |
08/09/2026 | CBFP | 000100310595X | 112010001 | Consumidor Final | 22,606.98 | 0 | 22,606.98 | 12-Lila Padua | FP 000100290963X Imp: $22606.98 Vto: 08/09/2026 dias: 0 |
08/09/2026 | CBFP | 000100310596X | 112010001 | Consumidor Final | 16,110.46 | 0 | 16,110.46 | 3-PAOLA | FP 000100290969X Imp: $16110.46 Vto: 08/09/2026 dias: 0 |
08/09/2026 | CBFP | 000100310597X | 112010001 | Consumidor Final | 5,352.00 | 0 | 5,352.00 | 3-PAOLA | FP 000100290970X Imp: $5352 Vto: 08/09/2026 dias: 0 |
08/09/2026 | CBFP | 000100310598X | 112010001 | Consumidor Final | 11,444.92 | 0 | 11,444.92 | 12-Lila Padua | FP 000100290972X Imp: $11444.92 Vto: 08/09/2026 dias: 0 |
08/09/2026 | CBCT | 000100009259B | 112010001 | Consumidor Final | 11,050.64 | 0 | 11,050.64 | 12-Lila Padua | FC 000600008396B Imp: $11050.64 Vto: 08/09/2026 dias: 0 |
08/09/2026 | CBFP | 000100310602X | 112010001 | Consumidor Final | 13,582.53 | 0 | 13,582.53 | 5-Nicolás | FP 000100290978X Imp: $13582.53 Vto: 08/09/2026 dias: 0 |
08/09/2026 | CBFP | 000100310603X | 112010001 | Consumidor Final | 8,284.18 | 0 | 8,284.18 | 5-Nicolás | FP 000100290980X Imp: $8284.18 Vto: 08/09/2026 dias: 0 |
08/09/2026 | CBFP | 000100310604X | 112010001 | Consumidor Final | 3,315.62 | 0 | 3,315.62 | 5-Nicolás | FP 000100290981X Imp: $3315.62 Vto: 08/09/2026 dias: 0 |
08/09/2026 | CBFP | 000100310605X | 112010001 | Consumidor Final | 51,799.71 | 0 | 51,799.71 | 12-Lila Padua | FP 000100290983X Imp: $51799.71 Vto: 08/09/2026 dias: 0 |
08/09/2026 | CBFP | 000100310606X | 112010001 | Consumidor Final | 9,335.00 | 0 | 9,335.00 | 5-Nicolás | FP 000100290985X Imp: $9335 Vto: 08/09/2026 dias: 0 |
08/09/2026 | CBFP | 000100310607X | 112010001 | Consumidor Final | 3,265.06 | 0 | 3,265.06 | 5-Nicolás | FP 000100290986X Imp: $3265.06 Vto: 08/09/2026 dias: 0 |
08/09/2026 | CBFP | 000100310608X | 112010001 | Consumidor Final | 55,213.99 | 0 | 55,213.99 | 4-SANDRA | FP 000100290987X Imp: $55213.99 Vto: 08/09/2026 dias: 0 |
08/09/2026 | CBFP | 000100310609X | 112010001 | Consumidor Final | 18,271.13 | 0 | 18,271.13 | 4-SANDRA | FP 000100290990X Imp: $18271.13 Vto: 08/09/2026 dias: 0 |
08/09/2026 | CBFP | 000100310610X | 112010001 | Consumidor Final | 1,204.50 | 0 | 1,204.50 | 4-SANDRA | FP 000100290991X Imp: $1204.5 Vto: 08/09/2026 dias: 0 |
08/09/2026 | CBFP | 000100310612X | 112010001 | Consumidor Final | 13,137.34 | 0 | 13,137.34 | 3-PAOLA | FP 000100290992X Imp: $13137.34 Vto: 08/09/2026 dias: 0 |
08/09/2026 | CBFP | 000100310627X | 112010001 | Consumidor Final | 9,605.45 | 0 | 9,605.45 | 5-Nicolás | FP 000100290996X Imp: $9605.45 Vto: 08/09/2026 dias: 0 |
08/09/2026 | CBFP | 000100310630X | 112010001 | Consumidor Final | 2,549.25 | 0 | 2,549.25 | 5-Nicolás | FP 000100290999X Imp: $2549.25 Vto: 08/09/2026 dias: 0 |
08/09/2026 | CBFP | 000100310631X | 112010001 | Consumidor Final | 977.92 | 0 | 977.92 | 5-Nicolás | FP 000100291000X Imp: $977.92 Vto: 08/09/2026 dias: 0 |
08/09/2026 | CBFP | 000100310632X | 112010001 | Consumidor Final | 7,950.00 | 0 | 7,950.00 | 4-SANDRA | FP 000100291001X Imp: $7950 Vto: 08/09/2026 dias: 0 |
08/09/2026 | CBFP | 000100310633X | 112010001 | Consumidor Final | 11,655.67 | 0 | 11,655.67 | 12-Lila Padua | FP 000100291004X Imp: $11655.67 Vto: 08/09/2026 dias: 0 |
08/09/2026 | CBFP | 000100310634X | 112010001 | Consumidor Final | 37,607.68 | 0 | 37,607.68 | 4-SANDRA | FP 000100291005X Imp: $37607.68 Vto: 08/09/2026 dias: 0 |
08/09/2026 | CBFP | 000100310635X | 112010001 | Consumidor Final | 6,171.41 | 0 | 6,171.41 | 4-SANDRA | FP 000100291006X Imp: $6171.41 Vto: 08/09/2026 dias: 0 |
08/09/2026 | CBFP | 000100310636X | 112010001 | Consumidor Final | 43,525.76 | 0 | 43,525.76 | 5-Nicolás | FP 000100291007X Imp: $43525.76 Vto: 08/09/2026 dias: 0 |
08/09/2026 | CBFP | 000100310637X | 112010001 | Consumidor Final | 5,931.38 | 0 | 5,931.38 | 3-PAOLA | FP 000100291008X Imp: $5931.38 Vto: 08/09/2026 dias: 0 |
08/09/2026 | CBFP | 000100310638X | 112010001 | Consumidor Final | 19,134.13 | 0 | 19,134.13 | 4-SANDRA | FP 000100291010X Imp: $19134.13 Vto: 08/09/2026 dias: 0 |
08/09/2026 | CBFP | 000100310639X | 112010001 | Consumidor Final | 3,250.00 | 0 | 3,250.00 | 5-Nicolás | FP 000100291013X Imp: $3250 Vto: 08/09/2026 dias: 0 |
08/09/2026 | CBFP | 000100310640X | 112010001 | Consumidor Final | 11,380.05 | 0 | 11,380.05 | 4-SANDRA | FP 000100291014X Imp: $11380.05 Vto: 08/09/2026 dias: 0 |
08/09/2026 | CBFP | 000100310641X | 112010001 | Consumidor Final | 15,359.75 | 0 | 15,359.75 | 4-SANDRA | FP 000100291015X Imp: $15359.75 Vto: 08/09/2026 dias: 0 |
08/09/2026 | CBFP | 000100310642X | 112010001 | Consumidor Final | 23,955.62 | 0 | 23,955.62 | 4-SANDRA | FP 000100291016X Imp: $23955.62 Vto: 08/09/2026 dias: 0 |
08/09/2026 | CBFP | 000100310643X | 112010001 | Consumidor Final | 12,569.60 | 0 | 12,569.60 | 1-MAURO S | FP 000100291019X Imp: $12569.6 Vto: 08/09/2026 dias: 0 |
08/09/2026 | CBFP | 000100310644X | 112010001 | Consumidor Final | 16,099.99 | 0 | 16,099.99 | 1-MAURO S | FP 000100291020X Imp: $16099.99 Vto: 08/09/2026 dias: 0 |
08/09/2026 | CBCT | 000100009260B | 112010001 | Consumidor Final | 14,068.33 | 0 | 14,068.33 | 1-MAURO S | FC 000600008404B Imp: $14068.33 Vto: 08/09/2026 dias: 0 |
08/09/2026 | CBFP | 000100310645X | 112010001 | Consumidor Final | 21,425.02 | 0 | 21,425.02 | 4-SANDRA | FP 000100291023X Imp: $21425.02 Vto: 08/09/2026 dias: 0 |
08/09/2026 | CBFP | 000100310646X | 112010001 | Consumidor Final | 42,368.23 | 0 | 42,368.23 | 3-PAOLA | FP 000100291025X Imp: $42368.23 Vto: 08/09/2026 dias: 0 |
08/09/2026 | CBFP | 000100310647X | 112010001 | Consumidor Final | 25,041.56 | 0 | 25,041.56 | 1-MAURO S | FP 000100291027X Imp: $25041.56 Vto: 08/09/2026 dias: 0 |
08/09/2026 | CBFP | 000100310648X | 112010001 | Consumidor Final | 23,311.35 | 0 | 23,311.35 | 12-Lila Padua | FP 000100291030X Imp: $23311.35 Vto: 08/09/2026 dias: 0 |
08/09/2026 | CBFP | 000100310649X | 112010001 | Consumidor Final | 291,680.29 | 0 | 291,680.29 | 3-PAOLA | FP 000100291031X Imp: $291680.29 Vto: 08/09/2026 dias: 0 |
08/09/2026 | CBFP | 000100310654X | 112010001 | Consumidor Final | 38,520.07 | 0 | 38,520.07 | 5-Nicolás | FP 000100291032X Imp: $38520.07 Vto: 08/09/2026 dias: 0 |
08/09/2026 | CBFP | 000100310656X | 112010001 | Consumidor Final | 16,376.70 | 0 | 16,376.70 | 3-PAOLA | FP 000100291034X Imp: $16376.7 Vto: 08/09/2026 dias: 0 |
08/09/2026 | CBFP | 000100310660X | 112010001 | Consumidor Final | 10,633.69 | 0 | 10,633.69 | 4-SANDRA | FP 000100291035X Imp: $10633.69 Vto: 08/09/2026 dias: 0 |
08/09/2026 | CBFP | 000100310662X | 112010001 | Consumidor Final | 16,615.90 | 0 | 16,615.90 | 4-SANDRA | FP 000100291037X Imp: $16615.9 Vto: 08/09/2026 dias: 0 |
08/09/2026 | CBFP | 000100310664X | 112010001 | Consumidor Final | 8,147.90 | 0 | 8,147.90 | 9-Martin | FP 000100291038X Imp: $8147.9 Vto: 08/09/2026 dias: 0 |
08/09/2026 | CBFP | 000100310665X | 112010001 | Consumidor Final | 1,500.00 | 0 | 1,500.00 | 12-Lila Padua | FP 000100291039X Imp: $1500 Vto: 08/09/2026 dias: 0 |
08/09/2026 | CBFP | 000100310666X | 112010001 | Consumidor Final | 14,720.15 | 0 | 14,720.15 | 1-MAURO S | FP 000100291044X Imp: $14720.15 Vto: 08/09/2026 dias: 0 |
08/09/2026 | CBFP | 000100310667X | 112010001 | Consumidor Final | 49,710.12 | 0 | 49,710.12 | 5-Nicolás | FP 000100291045X Imp: $49710.12 Vto: 08/09/2026 dias: 0 |
08/09/2026 | CBFP | 000100310668X | 112010001 | Consumidor Final | 24,843.55 | 0 | 24,843.55 | 3-PAOLA | FP 000100291050X Imp: $24843.55 Vto: 08/09/2026 dias: 0 |
08/09/2026 | CBFP | 000100310669X | 112010001 | Consumidor Final | 11,026.08 | 0 | 11,026.08 | 6-CARDOZO, Matías | FP 000100291052X Imp: $11026.08 Vto: 08/09/2026 dias: 0 |
08/09/2026 | CBFP | 000100310670X | 112010001 | Consumidor Final | 29,698.74 | 0 | 29,698.74 | 4-SANDRA | FP 000100291055X Imp: $29698.74 Vto: 08/09/2026 dias: 0 |
08/09/2026 | CBFP | 000100310671X | 112010001 | Consumidor Final | 26,332.84 | 0 | 26,332.84 | 6-CARDOZO, Matías | FP 000100291058X Imp: $26332.84 Vto: 08/09/2026 dias: 0 |
08/09/2026 | CBFP | 000100310672X | 112010001 | Consumidor Final | 5,333.60 | 0 | 5,333.60 | 4-SANDRA | FP 000100291059X Imp: $5333.6 Vto: 08/09/2026 dias: 0 |
08/09/2026 | CBFP | 000100310673X | 112010001 | Consumidor Final | 7,246.05 | 0 | 7,246.05 | 4-SANDRA | FP 000100291064X Imp: $7246.05 Vto: 08/09/2026 dias: 0 |
08/09/2026 | CBFP | 000100310674X | 112010001 | Consumidor Final | 12,000.00 | 0 | 12,000.00 | 6-CARDOZO, Matías | FP 000100291065X Imp: $12000 Vto: 08/09/2026 dias: 0 |
08/09/2026 | CBFP | 000100310676X | 112010001 | Consumidor Final | 10,758.72 | 0 | 10,758.72 | 5-Nicolás | FP 000100291066X Imp: $10758.72 Vto: 08/09/2026 dias: 0 |
08/09/2026 | CBFP | 000100310679X | 112010001 | Consumidor Final | 90,134.75 | 0 | 90,134.75 | 4-SANDRA | FP 000100291068X Imp: $90134.75 Vto: 08/09/2026 dias: 0 |
08/09/2026 | CBFP | 000100310680X | 112010001 | Consumidor Final | 18,750.00 | 0 | 18,750.00 | 10-Oriana | FP 000100291069X Imp: $18750 Vto: 08/09/2026 dias: 0 |
08/09/2026 | CBFP | 000100310681X | 112010001 | Consumidor Final | 2,549.25 | 0 | 2,549.25 | 5-Nicolás | FP 000100291078X Imp: $2549.25 Vto: 08/09/2026 dias: 0 |
08/09/2026 | CBFP | 000100310682X | 112010001 | Consumidor Final | 3,355.47 | 0 | 3,355.47 | 5-Nicolás | FP 000100291082X Imp: $3355.47 Vto: 08/09/2026 dias: 0 |
08/09/2026 | CBFP | 000100310684X | 112010001 | Consumidor Final | 16,803.90 | 0 | 16,803.90 | 4-SANDRA | FP 000100291085X Imp: $16803.9 Vto: 08/09/2026 dias: 0 |
08/09/2026 | CBFP | 000100310685X | 112010001 | Consumidor Final | 10,062.56 | 0 | 10,062.56 | 5-Nicolás | FP 000100291087X Imp: $10062.56 Vto: 08/09/2026 dias: 0 |
08/09/2026 | CBFP | 000100310686X | 112010001 | Consumidor Final | 980.40 | 0 | 980.40 | 4-SANDRA | FP 000100291088X Imp: $980.4 Vto: 08/09/2026 dias: 0 |
08/09/2026 | CBFP | 000100310687X | 112010001 | Consumidor Final | 1,453.27 | 0 | 1,453.27 | 4-SANDRA | FP 000100291090X Imp: $1453.27 Vto: 08/09/2026 dias: 0 |
08/09/2026 | CBFP | 000100310699X | 112010001 | Consumidor Final | 6,721.56 | 0 | 6,721.56 | 4-SANDRA | FP 000100291092X Imp: $6721.56 Vto: 08/09/2026 dias: 0 |
08/09/2026 | CBFP | 000100310701X | 112010001 | Consumidor Final | 10,062.56 | 0 | 10,062.56 | 4-SANDRA | FP 000100291093X Imp: $10062.56 Vto: 08/09/2026 dias: 0 |
08/09/2026 | CBFP | 000100310713X | 112010001 | Consumidor Final | 8,377.77 | 0 | 8,377.77 | 4-SANDRA | FP 000100291095X Imp: $8377.77 Vto: 08/09/2026 dias: 0 |
| Totales | 7305502.48 | 0 | 7305502.48 |
Firma Cajero |
Firma Encargado |