| ALBERTO JAVIER HERNAN WALTER | Fecha Impresion: 07/09/2026 09:04:54 | Terminal/PC: SERVERDWJCP\ALFANET |
| Fecha Operativa: 05/09/2026 | 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 | 38,282.00 | 7,161,796.24 | 0.00 | 0.00 | 7,161,000.00 | 39,078.24 | 1 | 1 | 39,078.24 |
| 1 | 111020002 | MERCADO PAGO | 0.00 | 758,528.19 | 0.00 | 0.00 | 0.00 | 758,528.19 | 1 | 1 | 758,528.19 | *** | *** | TOTAL | 38,282.00 | 7,920,324.43 | 0.00 | 0.00 | 7,161,000.00 | 797,606.43 | *** | *** | *** |
| DETALLE EFECTIVO | IMPORTE |
| Fondo Fijo Inicial | 38,282.00 |
| Total Efectivo Cobrado | 7,161,796.24 |
| Total Ingresos | 0.00 |
| Total Egresos | (0.00) |
| Total Transferencias | (7,161,000.00) |
| Total Billetes Rendidos | (38,017.00) |
| Diferencia (FALTANTE DE CAJA) | 1,061.24 |
| SALDO DETALLADO DE CAJA |
| Caja | Cuenta | Descripcion | Fecha | Cheque | Importe | Moneda | Cotiz |
| 1 | 111010001 | Caja Efectivo | 05/09/2026 | 7,161,796.24 | 1 | 1 | |
| 1 | 111020002 | MERCADO PAGO | 05/09/2026 | -010454 | 5,809.80 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 05/09/2026 | -0125454 | 248,029.00 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 05/09/2026 | -0125454854 | 7,767.93 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 05/09/2026 | -014545 | 100,006.02 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 05/09/2026 | -0146544 | 18,895.13 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 05/09/2026 | -01525 | 3,825.54 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 05/09/2026 | -01526454 | 38,612.23 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 05/09/2026 | -01544 | 39,326.54 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 05/09/2026 | -01545 | 52,328.62 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 05/09/2026 | -015454 | 20,537.98 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 05/09/2026 | -01545454 | 13,315.50 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 05/09/2026 | -0154854 | 3,633.27 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 05/09/2026 | -01554 | 9,498.31 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 05/09/2026 | -01564854 | 7,767.92 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 05/09/2026 | -015654 | 22,518.98 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 05/09/2026 | -01644 | 32,399.73 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 05/09/2026 | -0165454 | 7,579.44 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 05/09/2026 | -01654541 | 19,710.90 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 05/09/2026 | -0166454 | 8,606.14 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 05/09/2026 | -021545 | 33,740.64 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 05/09/2026 | -0216565 | 5,923.99 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 05/09/2026 | -04154874 | 4,462.81 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 05/09/2026 | -1215485 | 24,131.81 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 05/09/2026 | -415454 | 30,099.96 | 1 | 1 |
| Resumen de cobranzas con Tarjetas |
| TARJETA | Importe | idcajas |
| TOTAL | 0.00 |
| Total Venta por Comprobante |
| NOMBRE | Importe_Venta_Total | Total_IVA | Cantidad_Cptes |
| 01 ACUMULADO VENTAS | 758,528.19 | 129996.93 | 26 |
| 02 ACUM NOTA DE CREDITO | 0.00 | 0 | |
| 03 ACUM PROFORMAS | 6,490,281.77 | 0 | 116 |
| 04 ACUM NC PROFORMA | -21,251.29 | 0 | 2 |
| TOTAL | 7,227,558.67 |
| Cobranzas en Cuenta Corriente |
| Fecha | Tc | Numero | Cuenta | Nombre | Importe | Cobrado | Descuento |
| 05/09/2026 | CBFP | 000100310393X | 112010788 | DESIA, David Ezequiel | 150000.00 | 150000.00 | 0.00 |
| 05/09/2026 | CBFP | 000100310484X | 112010970 | POP INTEGRAL SRL | 80900.00 | 80900.00 | 0.00 |
| 05/09/2026 | CBFP | 000100310402X | 112011094 | WEBER Fernando | 186400.00 | 186400.00 | 0.00 |
| 05/09/2026 | CBFP | 000100310456X | 112011197 | PITTORINO Santiago | 135300.00 | 135300.00 | 0.00 |
| 05/09/2026 | CBFP | 000100310479X | 112011283 | OTERO,Nicolás | 22000.00 | 22000.00 | 0.00 |
| 05/09/2026 | CBFP | 000100310450X | 112011334 | BASALDUA ADRIAN | 24500.00 | 24500.00 | 0.00 |
| 05/09/2026 | CBFP | 000100310463X | 112011435 | CARDOZO Martín | 6000.00 | 6000.00 | 0.00 |
| 05/09/2026 | CBFP | 000100310396X | 112011578 | OVEJERO SILVIA | 10900.00 | 10900.00 | 0.00 |
| 05/09/2026 | CBFP | 000100310476X | 112011674 | PRIETO FRANCISCO | 9000.00 | 9000.00 | 0.00 |
| 05/09/2026 | CBFP | 000100310462X | 112011692 | OTERO Oriana | 20000.00 | 20000.00 | 0.00 |
| 05/09/2026 | CBFP | 000100310465X | 112011822 | AROSSA, Agustin | 114200.00 | 114200.00 | 0.00 |
| 05/09/2026 | CBFP | 000100310481X | 112011868 | SILVINA CAZADO | 84000.00 | 84000.00 | 0.00 |
| 05/09/2026 | CBFP | 000100310399X | 112011954 | MARTICORENA patricia | 481100.00 | 481100.00 | 0.00 |
| 05/09/2026 | CBFP | 000100310477X | 112012069 | GONZALEZ Enrique Alfredo | 9450.00 | 9450.00 | 0.00 |
| 05/09/2026 | CBFP | 000100310395X | 112012132 | VALDEZ Leiva Mariana | 204600.00 | 204600.00 | 0.00 |
| 05/09/2026 | CBFP | 000100310455X | 112012196 | CAÑETE Tamara | 855400.00 | 855400.00 | 0.00 |
| 05/09/2026 | CBFP | 000100310468X | 112012209 | LOBUR Mabel | 35200.00 | 35200.00 | 0.00 |
| 05/09/2026 | CBFP | 000100310403X | 112012426 | FLORES Humberto | 25550.00 | 25550.00 | 0.00 |
| 05/09/2026 | CBFP | 000100310478X | 112012539 | CARDOZO Matias | 12000.00 | 12000.00 | 0.00 |
| TOTALES | TOTAL | 2466500 | 2466500 | 0 |
| Ventas en Cuenta Corriente |
| Fecha | Tc | Numero | Cuenta | Nombre | Importe |
| 05/09/2026 | FP | 000100290789X | 112010055 | DW MALVINAS | 21724.30 |
| 05/09/2026 | FP | 000100290795X | 112010519 | PICCOLOMINI Victoria | 193559.37 |
| 05/09/2026 | FP | 000100290811X | 112010519 | PICCOLOMINI Victoria | 46832.80 |
| 05/09/2026 | FP | 000100290783X | 112012420 | DANLOVIC Panamericana Mercadería | 5650.22 |
| 05/09/2026 | FP | 000100290836X | 112012535 | PADUA Lila | 755.98 |
| 05/09/2026 | FP | 000100290788X | 112012558 | GONZALEZ Maria Laura | 3630.00 |
| 05/09/2026 | FP | 000100290737X | 112012563 | AGUILERA Damián | 259210.73 |
| TOTALES | TOTAL | 531363.4 |
| Detalle de Transferencias Realizadas |
| FECHA | CUENTA | DESCRIPCION | Egreso | Ingreso | Origen | Destino | MONEDA | Cotizacion | TC | Sucursal | Numero | Letra |
| 05/09/2026 | 111010001 | Caja Efectivo | 2,780,000.00 | 2780000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00006838 | X |
| 05/09/2026 | 111010001 | Caja Efectivo | 2,000,000.00 | 2000000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00006843 | X |
| 05/09/2026 | 111010001 | Caja Efectivo | 2,381,000.00 | 2381000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00006844 | X |
| TOTAL | 7,161,000.00 |
| 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 |
| 05/09/2026 13:04:00 | ventas | PC-2 | $ 0 cancelacion | ||
| FC | 000600008341B | 05/09/2026 08:16:00 | ventas | PC-2 | 5/9/2026 08:25:54 $ 14717 cancelacion |
| FC | 000600008341B | 05/09/2026 08:21:00 | nico | WALTER-PC03 | 5/9/2026 08:40:21 $ 35287.5 cancelacion |
| FC | 000600008345B | 05/09/2026 10:15:00 | Ventas | DW-J0025 | 05/09/2026 10:16:51 $ 0 cancelacion |
| FP | 000100290741X | 05/09/2026 09:12:00 | nico | WALTER-PC03 | 5/9/2026 09:12:31 $ 544692.4342 cancelacion |
| FP | 000100290746X | 05/09/2026 09:24:00 | Ventas | DW-J0025 | 05/09/2026 10:03:12 $ 658.84 cancelacion |
| FP | 000100290760X | 05/09/2026 10:12:00 | Ventas | DW-J0025 | 05/09/2026 10:14:46 $ 4303.07 cancelacion |
| FP | 000100290764X | 05/09/2026 10:26:00 | nico | WALTER-PC03 | 5/9/2026 10:30:28 $ 26943.83 cancelacion |
| FP | 000100290780X | 05/09/2026 10:57:00 | ventas | DESKTOP-0M833LF | 05/09/2026 11:09:23 $ 38033.03 cancelacion |
| FP | 000100290783X | 05/09/2026 11:02:00 | nico | WALTER-PC03 | 5/9/2026 11:05:30 $ 113535.64 cancelacion |
| FP | 000100290806X | 05/09/2026 12:20:00 | nico | WALTER-PC03 | 5/9/2026 12:21:45 $ 150 |
| FP | 000100290835X | 05/09/2026 12:57:00 | Administrador | DESKTOP-6L122SI | 5/9/2026 13:03:28 $ 31614.21 cancelacion |
| NCFP | 000100049506B | 05/09/2026 12:07:00 | Mauro S | SERVERDWJCP | 07/09/2026 07:50:03 $ 810.36 cancelacion |
| NP | 000100246853X | 05/09/2026 10:12:00 | nico | WALTER-PC03 | 5/9/2026 10:23:11 $ 238796.115 cancelacion |
| NP | 000100246857X | 05/09/2026 12:50:00 | nico | WALTER-PC03 | 5/9/2026 12:59:44 $ 36286.04 |
| TOTAL |
| Detalle de Comprobantes | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Fecha | Tc | Numero | Cuenta | Nombre | Importe | Dto | Neto | Vendedor | Dias pago promedio |
| 05/09/2026 | CB | 000100014949X | 112011651 | APAZA EMILIANO | -38,612.23 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CB | 000100014950X | 112010233 | ABC COOP. DE TRABAJO LTDA. | -248,029.00 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CB | 000100014951X | 112012122 | BELARDINELLI, NICOLAS | -33,740.64 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CB | 000100014953X | 112010001 | Consumidor Final | -18,895.13 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CB | 000100014954X | 112010001 | Consumidor Final | -7,767.93 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CB | 000100014955X | 112010001 | Consumidor Final | -13,315.50 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CB | 000100014956X | 112010001 | Consumidor Final | -8,606.14 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CB | 000100014957X | 112010001 | Consumidor Final | -32,399.73 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CB | 000100014958X | 112010001 | Consumidor Final | -19,710.90 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CB | 000100014959X | 112010001 | Consumidor Final | -24,131.81 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CB | 000100014960X | 112010001 | Consumidor Final | -12,280.26 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CB | 000100014961X | 112010001 | Consumidor Final | -7,579.44 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CB | 000100014962X | 112010001 | Consumidor Final | -8,257.72 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CB | 000100014963X | 112010001 | Consumidor Final | -52,328.62 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CB | 000100014964X | 112010001 | Consumidor Final | -30,099.96 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CB | 000100014965X | 112010001 | Consumidor Final | -5,809.80 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CB | 000100014967X | 112010001 | Consumidor Final | -39,326.54 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CB | 000100014968X | 112010001 | Consumidor Final | -9,498.31 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CB | 000100014969X | 112010001 | Consumidor Final | -3,633.27 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CB | 000100014970X | 112010001 | Consumidor Final | -3,825.54 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CB | 000100014971X | 112010001 | Consumidor Final | -7,767.92 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CB | 000100014972X | 112010001 | Consumidor Final | -22,518.98 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CB | 000100014973X | 112010001 | Consumidor Final | -5,923.99 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CB | 000100014974X | 112010001 | Consumidor Final | -4,462.81 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CBFP | 000100310392X | 112011449 | GOTTE Monica .Panaderia " LA SOLUCION " | -124,800.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 05/09/2026 | CBFP | 000100310393X | 112010788 | DESIA, David Ezequiel | -150,000.00 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CBFP | 000100310394X | 112011011 | COTILLON"DULCE VALENTIN" | -84,840.00 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CBFP | 000100310395X | 112012132 | VALDEZ Leiva Mariana | -204,600.00 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CBFP | 000100310396X | 112011578 | OVEJERO SILVIA | -10,900.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 05/09/2026 | CBFP | 000100310397X | 112011513 | AVILA Cristian | -14,550.00 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CBFP | 000100310398X | 112012166 | CONTRERAS Hector | -565,000.00 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CBFP | 000100310399X | 112011954 | MARTICORENA patricia | -481,100.00 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CBFP | 000100310400X | 112011091 | ARIOTTI VIVIANA | -35,300.00 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CBFP | 000100310401X | 112011135 | FARIAS Matias Alejandro Fransisco | -36,700.00 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CBFP | 000100310402X | 112011094 | WEBER Fernando | -186,400.00 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CBFP | 000100310403X | 112012426 | FLORES Humberto | -25,550.00 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CBFP | 000100310404X | 112011294 | GODOY JORGE | -7,300.00 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CBFP | 000100310406X | 112011506 | VERON RAUL MARTIN | -31,600.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 05/09/2026 | CBFP | 000100310450X | 112011334 | BASALDUA ADRIAN | -24,500.00 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CBFP | 000100310451X | 112010808 | SUGLIANO Andrea | -456,800.00 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CBFP | 000100310455X | 112012196 | CAÑETE Tamara | -855,400.00 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CBFP | 000100310456X | 112011197 | PITTORINO Santiago | -135,300.00 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CBFP | 000100310457X | 112011108 | Kiosco MAXI 24 | -114,000.00 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CBFP | 000100310459X | 112011159 | FEBBRINO Emiliano | -24,200.00 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CBFP | 000100310460X | 112011530 | (CAFE) Diego | -1,700.00 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CBFP | 000100310461X | 112011911 | BLANCO soledad | -37,700.00 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CBFP | 000100310462X | 112011692 | OTERO Oriana | -20,000.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 05/09/2026 | CBFP | 000100310463X | 112011435 | CARDOZO Martín | -6,000.00 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CBFP | 000100310464X | 112010203 | WASINGER Ignacio | -469,000.00 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CBFP | 000100310465X | 112011822 | AROSSA, Agustin | -114,200.00 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CBFP | 000100310466X | 112012498 | ARAOZ, María de los Ángeles | -139,700.00 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CBFP | 000100310468X | 112012209 | LOBUR Mabel | -35,200.00 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CBFP | 000100310470X | 112012395 | COLLI, Federico | -148,650.00 | 2-Mauro Walter | 1-JOSE C PAZ | Ventas | 05/09/2026 | CBFP | 000100310471X | 112010187 | BOAN Mara | -22,800.00 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CBFP | 000100310473X | 112010138 | Cotillon BAMBINO | -12,900.00 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CBFP | 000100310475X | 112010451 | ALONZO JAVIER | -17,750.00 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CBFP | 000100310476X | 112011674 | PRIETO FRANCISCO | -9,000.00 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CBFP | 000100310477X | 112012069 | GONZALEZ Enrique Alfredo | -9,450.00 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CBFP | 000100310479X | 112011283 | OTERO,Nicolás | -22,000.00 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CBFP | 000100310481X | 112011868 | SILVINA CAZADO | -84,000.00 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CBFP | 000100310482X | 112011210 | VILLAREAL Cristian | -17,000.00 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CBFP | 000100310483X | 112012419 | SUSHI GONG | -46,600.00 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CBFP | 000100310484X | 112010970 | POP INTEGRAL SRL | -80,900.00 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CBFP | 000100310485X | 112011190 | SABOR DE LA FAMILIA | -76,900.00 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CBFP | 000100310486X | 112011943 | LEONE pablo | -205,800.00 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CBFP | 000100310487X | 112011196 | ESPINOZA Ana | -33,600.00 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CBFP | 000100310495X | 112012071 | GONZALEZ Hector Gabriel | -12,150.00 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CB | 000100014952X | 112012583 | NIZ Axel Jerónimo | -100,006.02 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CBFP | 000100310452X | 112012598 | CUITIÑO, Adrián | -50,900.00 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CBFP | 000100310454X | 112012607 | SAILLE, Laura Isabel | -106,200.00 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CBFP | 000100310458X | 112012671 | ARGUELLO, Laura Cecilia | -9,000.00 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CBFP | 000100310469X | 112012625 | LLUGDARE AGUSTINA | -9,950.00 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CBFP | 000100310472X | 112012750 | BOUCHE, Cielo | -71,500.00 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CBFP | 000100310474X | 112012558 | GONZALEZ Maria Laura | -10,350.00 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CBFP | 000100310478X | 112012539 | CARDOZO Matias | -12,000.00 | 1-JOSE C PAZ | Ventas | 05/09/2026 | CBFP | 000100310480X | 112012528 | MAXI GASPAR CAMPOS | -240,000.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 05/09/2026 | FP | 000100290722X | 112011449 | GOTTE Monica .Panaderia " LA SOLUCION " | 126,829.83 | 5-Nicolás | 1-JOSE C PAZ | ventas | 05/09/2026 08:08:54 | 05/09/2026 | FP | 000100290723X | 112010788 | DESIA, David Ezequiel | 14,631.22 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 05/09/2026 08:09:15 | 05/09/2026 | FP | 000100290724X | 112010001 | Consumidor Final | 5,558.59 | 5-Nicolás | 1-JOSE C PAZ | ventas | 05/09/2026 08:13:46 | 05/09/2026 | CBFP | 000100310382X | 112010001 | Consumidor Final | -5,558.59 | 5-Nicolás | 1-JOSE C PAZ | ventas | 05/09/2026 08:13:47 | 05/09/2026 | FC | 000600003111A | 112010233 | ABC COOP. DE TRABAJO LTDA. | 239,938.27 | 10-Oriana | 1-JOSE C PAZ | nico | 05/09/2026 08:20:17 | 05/09/2026 | FP | 000100290725X | 112011011 | COTILLON"DULCE VALENTIN" | 84,840.63 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 05/09/2026 08:21:30 | 05/09/2026 | FP | 000100290726X | 112012132 | VALDEZ Leiva Mariana | 204,608.62 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 05/09/2026 08:24:45 | 05/09/2026 | FC | 000600003112A | 112010233 | ABC COOP. DE TRABAJO LTDA. | 8,090.73 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 05/09/2026 08:27:03 | 05/09/2026 | FP | 000100290727X | 112011578 | OVEJERO SILVIA | 10,866.20 | 3-PAOLA | 1-JOSE C PAZ | ventas | 05/09/2026 08:29:56 | 05/09/2026 | FC | 000600008341B | 112010001 | Consumidor Final | 18,895.13 | 5-Nicolás | 1-JOSE C PAZ | ventas | 05/09/2026 08:32:54 | 05/09/2026 | FP | 000100290728X | 112010001 | Consumidor Final | 3,518.46 | 12-Lila Padua | 1-JOSE C PAZ | ventas | 05/09/2026 08:38:18 | 05/09/2026 | CBFP | 000100310383X | 112010001 | Consumidor Final | -3,518.46 | 12-Lila Padua | 1-JOSE C PAZ | ventas | 05/09/2026 08:38:18 | 05/09/2026 | FP | 000100290729X | 112011954 | MARTICORENA patricia | 481,106.96 | 3-PAOLA | 1-JOSE C PAZ | ventas | 05/09/2026 08:41:21 | 05/09/2026 | FP | 000100290730X | 112012166 | CONTRERAS Hector | 434,626.57 | 10-Oriana | 1-JOSE C PAZ | nico | 05/09/2026 08:43:03 | 05/09/2026 | FP | 000100290731X | 112011513 | AVILA Cristian | 14,567.18 | 12-Lila Padua | 1-JOSE C PAZ | ventas | 05/09/2026 08:43:22 | 05/09/2026 | FP | 000100290732X | 112012166 | CONTRERAS Hector | 130,391.75 | 10-Oriana | 1-JOSE C PAZ | nico | 05/09/2026 08:45:20 | 05/09/2026 | FP | 000100290733X | 112010001 | Consumidor Final | 4,429.68 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 05/09/2026 08:47:29 | 05/09/2026 | CBFP | 000100310384X | 112010001 | Consumidor Final | -4,429.68 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 05/09/2026 08:47:29 | 05/09/2026 | FP | 000100290734X | 112011091 | ARIOTTI VIVIANA | 35,287.50 | 9-Martin | 1-JOSE C PAZ | Ventas | 05/09/2026 08:54:56 | 05/09/2026 | CBFP | 000100310385X | 112010001 | Consumidor Final | -32,757.88 | 5-Nicolás | 1-JOSE C PAZ | ventas | 05/09/2026 08:59:27 | 05/09/2026 | FP | 000100290735X | 112010001 | Consumidor Final | 32,757.88 | 5-Nicolás | 1-JOSE C PAZ | ventas | 05/09/2026 08:59:27 | 05/09/2026 | FP | 000100290736X | 112011135 | FARIAS Matias Alejandro Fransisco | 36,697.30 | 9-Martin | 1-JOSE C PAZ | Ventas | 05/09/2026 09:00:07 | 05/09/2026 | FP | 000100290737X | 112012563 | AGUILERA Damián | 259,210.73 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 05/09/2026 09:03:42 | 05/09/2026 | FP | 000100290738X | 112010001 | Consumidor Final | 316,519.69 | 5-Nicolás | 1-JOSE C PAZ | ventas | 05/09/2026 09:07:03 | 05/09/2026 | CBFP | 000100310386X | 112010001 | Consumidor Final | -316,519.69 | 5-Nicolás | 1-JOSE C PAZ | ventas | 05/09/2026 09:07:04 | 05/09/2026 | CBFP | 000100310387X | 112010001 | Consumidor Final | -327,794.26 | 5-Nicolás | 1-JOSE C PAZ | ventas | 05/09/2026 09:08:16 | 05/09/2026 | FP | 000100290739X | 112010001 | Consumidor Final | 327,794.26 | 5-Nicolás | 1-JOSE C PAZ | ventas | 05/09/2026 09:08:16 | 05/09/2026 | FP | 000100290740X | 112010001 | Consumidor Final | 22,342.50 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 05/09/2026 09:08:28 | 05/09/2026 | CBFP | 000100310388X | 112010001 | Consumidor Final | -22,342.50 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 05/09/2026 09:08:28 | 05/09/2026 | CBFP | 000100310389X | 112010001 | Consumidor Final | -35,395.36 | 9-Martin | 1-JOSE C PAZ | Ventas | 05/09/2026 09:13:23 | 05/09/2026 | FP | 000100290741X | 112010001 | Consumidor Final | 35,395.36 | 9-Martin | 1-JOSE C PAZ | Ventas | 05/09/2026 09:13:23 | 05/09/2026 | FP | 000100290742X | 112010001 | Consumidor Final | 11,427.28 | 5-Nicolás | 1-JOSE C PAZ | ventas | 05/09/2026 09:13:33 | 05/09/2026 | CBFP | 000100310390X | 112010001 | Consumidor Final | -11,427.28 | 5-Nicolás | 1-JOSE C PAZ | ventas | 05/09/2026 09:13:33 | 05/09/2026 | FP | 000100290743X | 112012426 | FLORES Humberto | 25,542.34 | 5-Nicolás | 1-JOSE C PAZ | ventas | 05/09/2026 09:16:52 | 05/09/2026 | FP | 000100290744X | 112011294 | GODOY JORGE | 7,287.62 | 5-Nicolás | 1-JOSE C PAZ | ventas | 05/09/2026 09:20:17 | 05/09/2026 | CBFP | 000100310391X | 112010001 | Consumidor Final | -23,780.13 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 05/09/2026 09:20:48 | 05/09/2026 | FP | 000100290745X | 112010001 | Consumidor Final | 23,780.13 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 05/09/2026 09:20:48 | 05/09/2026 | FP | 000100290746X | 112011506 | VERON RAUL MARTIN | 31,572.22 | 5-Nicolás | 1-JOSE C PAZ | ventas | 05/09/2026 09:34:19 | 05/09/2026 | FP | 000100290747X | 112010001 | Consumidor Final | 14,559.74 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 05/09/2026 09:36:10 | 05/09/2026 | CBFP | 000100310405X | 112010001 | Consumidor Final | -14,559.74 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 05/09/2026 09:36:10 | 05/09/2026 | CBFP | 000100310407X | 112010001 | Consumidor Final | -10,062.56 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 05/09/2026 09:37:28 | 05/09/2026 | FP | 000100290748X | 112010001 | Consumidor Final | 10,062.56 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 05/09/2026 09:37:28 | 05/09/2026 | FP | 000100290749X | 112010001 | Consumidor Final | 16,007.77 | 3-PAOLA | 1-JOSE C PAZ | ventas | 05/09/2026 09:38:30 | 05/09/2026 | CBFP | 000100310408X | 112010001 | Consumidor Final | -16,007.77 | 3-PAOLA | 1-JOSE C PAZ | ventas | 05/09/2026 09:38:30 | 05/09/2026 | CBFP | 000100310409X | 112010001 | Consumidor Final | -5,411.64 | 5-Nicolás | 1-JOSE C PAZ | ventas | 05/09/2026 09:40:03 | 05/09/2026 | FP | 000100290750X | 112010001 | Consumidor Final | 5,411.64 | 5-Nicolás | 1-JOSE C PAZ | ventas | 05/09/2026 09:40:03 | 05/09/2026 | FP | 000100290751X | 112010001 | Consumidor Final | 7,663.85 | 5-Nicolás | 1-JOSE C PAZ | ventas | 05/09/2026 09:41:29 | 05/09/2026 | CBFP | 000100310410X | 112010001 | Consumidor Final | -7,663.85 | 5-Nicolás | 1-JOSE C PAZ | ventas | 05/09/2026 09:41:29 | 05/09/2026 | FP | 000100290752X | 112011334 | BASALDUA ADRIAN | 24,557.11 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 05/09/2026 09:44:50 | 05/09/2026 | FP | 000100290753X | 112012607 | SAILLE, Laura Isabel | 106,238.75 | 10-Oriana | 1-JOSE C PAZ | nico | 05/09/2026 09:47:43 | 05/09/2026 | FP | 000100290754X | 112010808 | SUGLIANO Andrea | 356,589.56 | 10-Oriana | 1-JOSE C PAZ | ventas | 05/09/2026 09:50:38 | 05/09/2026 | FC | 000600003113A | 112012122 | BELARDINELLI, NICOLAS | 33,740.64 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 05/09/2026 09:50:41 | 05/09/2026 | CBFP | 000100310411X | 112010001 | Consumidor Final | -4,916.82 | 5-Nicolás | 1-JOSE C PAZ | ventas | 05/09/2026 09:52:40 | 05/09/2026 | FP | 000100290755X | 112010001 | Consumidor Final | 4,916.82 | 5-Nicolás | 1-JOSE C PAZ | ventas | 05/09/2026 09:52:40 | 05/09/2026 | FP | 000100290756X | 112012598 | CUITIÑO, Adrián | 50,910.07 | 3-PAOLA | 1-JOSE C PAZ | ventas | 05/09/2026 09:52:58 | 05/09/2026 | FP | 000100290757X | 112010001 | Consumidor Final | 15,103.25 | 5-Nicolás | 1-JOSE C PAZ | ventas | 05/09/2026 09:58:11 | 05/09/2026 | CBFP | 000100310412X | 112010001 | Consumidor Final | -15,103.25 | 5-Nicolás | 1-JOSE C PAZ | ventas | 05/09/2026 09:58:11 | 05/09/2026 | FC | 000600008342B | 112012583 | NIZ Axel Jerónimo | 100,006.02 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 05/09/2026 10:01:58 | 05/09/2026 | FC | 000600008343B | 112010001 | Consumidor Final | 7,767.92 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 05/09/2026 10:04:18 | 05/09/2026 | FC | 000600008344B | 112010001 | Consumidor Final | 13,315.50 | 5-Nicolás | 1-JOSE C PAZ | ventas | 05/09/2026 10:04:55 | 05/09/2026 | FP | 000100290758X | 112010138 | Cotillon BAMBINO | 12,923.41 | 5-Nicolás | 1-JOSE C PAZ | ventas | 05/09/2026 10:07:50 | 05/09/2026 | FP | 000100290759X | 112010001 | Consumidor Final | 8,072.00 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 05/09/2026 10:10:57 | 05/09/2026 | CBFP | 000100310413X | 112010001 | Consumidor Final | -8,072.00 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 05/09/2026 10:10:58 | 05/09/2026 | FP | 000100290760X | 112010001 | Consumidor Final | 14,454.93 | 5-Nicolás | 1-JOSE C PAZ | ventas | 05/09/2026 10:11:45 | 05/09/2026 | CBFP | 000100310414X | 112010001 | Consumidor Final | -14,454.93 | 5-Nicolás | 1-JOSE C PAZ | ventas | 05/09/2026 10:11:46 | 05/09/2026 | CBFP | 000100310415X | 112010001 | Consumidor Final | -937.85 | 5-Nicolás | 1-JOSE C PAZ | ventas | 05/09/2026 10:13:21 | 05/09/2026 | FP | 000100290761X | 112010001 | Consumidor Final | 937.85 | 5-Nicolás | 1-JOSE C PAZ | ventas | 05/09/2026 10:13:21 | 05/09/2026 | FP | 000100290762X | 112010001 | Consumidor Final | 53,315.99 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 05/09/2026 10:13:43 | 05/09/2026 | CBFP | 000100310416X | 112010001 | Consumidor Final | -53,315.99 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 05/09/2026 10:13:43 | 05/09/2026 | CBFP | 000100310417X | 112010001 | Consumidor Final | -1,944.08 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 05/09/2026 10:17:09 | 05/09/2026 | FP | 000100290763X | 112010001 | Consumidor Final | 1,944.08 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 05/09/2026 10:17:09 | 05/09/2026 | FC | 000600008345B | 112010001 | Consumidor Final | 8,606.14 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 05/09/2026 10:17:41 | 05/09/2026 | FP | 000100290764X | 112010001 | Consumidor Final | 5,443.74 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 05/09/2026 10:22:38 | 05/09/2026 | CBFP | 000100310418X | 112010001 | Consumidor Final | -5,443.74 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 05/09/2026 10:22:39 | 05/09/2026 | FP | 000100290765X | 112012196 | CAÑETE Tamara | 6,129.92 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 05/09/2026 10:24:37 | 05/09/2026 | CBFP | 000100310419X | 112010001 | Consumidor Final | -31,512.70 | 12-Lila Padua | 1-JOSE C PAZ | ventas | 05/09/2026 10:29:58 | 05/09/2026 | FP | 000100290766X | 112010001 | Consumidor Final | 31,512.70 | 12-Lila Padua | 1-JOSE C PAZ | ventas | 05/09/2026 10:29:58 | 05/09/2026 | FP | 000100290767X | 112010001 | Consumidor Final | 6,824.56 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 05/09/2026 10:30:38 | 05/09/2026 | CBFP | 000100310420X | 112010001 | Consumidor Final | -6,824.56 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 05/09/2026 10:30:38 | 05/09/2026 | FP | 000100290768X | 112010203 | WASINGER Ignacio | 468,992.98 | 10-Oriana | 1-JOSE C PAZ | nico | 05/09/2026 10:31:54 | 05/09/2026 | CBFP | 000100310421X | 112010001 | Consumidor Final | -15,860.71 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 05/09/2026 10:32:28 | 05/09/2026 | FP | 000100290769X | 112010001 | Consumidor Final | 15,860.71 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 05/09/2026 10:32:28 | 05/09/2026 | FP | 000100290770X | 112010001 | Consumidor Final | 2,657.30 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 05/09/2026 10:34:10 | 05/09/2026 | CBFP | 000100310422X | 112010001 | Consumidor Final | -2,657.30 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 05/09/2026 10:34:10 | 05/09/2026 | FP | 000100290771X | 112011197 | PITTORINO Santiago | 135,253.00 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 05/09/2026 10:36:39 | 05/09/2026 | CBFP | 000100310423X | 112010001 | Consumidor Final | -23,575.20 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 05/09/2026 10:36:57 | 05/09/2026 | FP | 000100290772X | 112010001 | Consumidor Final | 23,575.20 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 05/09/2026 10:36:57 | 05/09/2026 | FP | 000100290773X | 112010001 | Consumidor Final | 3,477.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 05/09/2026 10:38:25 | 05/09/2026 | CBFP | 000100310424X | 112010001 | Consumidor Final | -3,477.00 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 05/09/2026 10:38:25 | 05/09/2026 | FC | 000600008346B | 112010001 | Consumidor Final | 32,399.73 | 5-Nicolás | 1-JOSE C PAZ | ventas | 05/09/2026 10:38:51 | 05/09/2026 | FP | 000100290774X | 112011108 | Kiosco MAXI 24 | 4,938.56 | 10-Oriana | 1-JOSE C PAZ | Ventas | 05/09/2026 10:39:04 | 05/09/2026 | FP | 000100290775X | 112012671 | ARGUELLO, Laura Cecilia | 9,147.96 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 05/09/2026 10:39:55 | 05/09/2026 | FP | 000100290776X | 112010808 | SUGLIANO Andrea | 100,163.86 | 3-PAOLA | 1-JOSE C PAZ | ventas | 05/09/2026 10:41:00 | 05/09/2026 | FP | 000100290777X | 112011196 | ESPINOZA Ana | 33,654.23 | 10-Oriana | 1-JOSE C PAZ | nico | 05/09/2026 10:41:47 | 05/09/2026 | CBFP | 000100310425X | 112010001 | Consumidor Final | -13,318.72 | 5-Nicolás | 1-JOSE C PAZ | ventas | 05/09/2026 10:43:24 | 05/09/2026 | FP | 000100290778X | 112010001 | Consumidor Final | 13,318.72 | 5-Nicolás | 1-JOSE C PAZ | ventas | 05/09/2026 10:43:24 | 05/09/2026 | FP | 000100290779X | 112010001 | Consumidor Final | 17,821.44 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 05/09/2026 10:46:41 | 05/09/2026 | CBFP | 000100310426X | 112010001 | Consumidor Final | -17,821.44 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 05/09/2026 10:46:42 | 05/09/2026 | FC | 000600008347B | 112010001 | Consumidor Final | 19,710.90 | 5-Nicolás | 1-JOSE C PAZ | ventas | 05/09/2026 10:51:43 | 05/09/2026 | FP | 000100290780X | 112011159 | FEBBRINO Emiliano | 24,226.02 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 05/09/2026 10:55:41 | 05/09/2026 | CBFP | 000100310427X | 112010001 | Consumidor Final | -12,750.00 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 05/09/2026 10:56:04 | 05/09/2026 | FP | 000100290781X | 112010001 | Consumidor Final | 12,750.00 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 05/09/2026 10:56:04 | 05/09/2026 | FC | 000600008348B | 112010001 | Consumidor Final | 24,131.81 | 5-Nicolás | 1-JOSE C PAZ | ventas | 05/09/2026 10:57:38 | 05/09/2026 | FC | 000600008349B | 112010001 | Consumidor Final | 12,280.26 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 05/09/2026 10:59:07 | 05/09/2026 | FP | 000100290782X | 112010001 | Consumidor Final | 20,125.12 | 5-Nicolás | 1-JOSE C PAZ | ventas | 05/09/2026 10:59:24 | 05/09/2026 | CBFP | 000100310428X | 112010001 | Consumidor Final | -20,125.12 | 5-Nicolás | 1-JOSE C PAZ | ventas | 05/09/2026 10:59:24 | 05/09/2026 | FP | 000100290783X | 112012420 | DANLOVIC Panamericana Mercadería | 5,650.22 | 10-Oriana | 1-JOSE C PAZ | nico | 05/09/2026 11:05:56 | 05/09/2026 | FC | 000600008350B | 112010001 | Consumidor Final | 7,579.44 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 05/09/2026 11:07:26 | 05/09/2026 | FP | 000100290784X | 112011530 | (CAFE) Diego | 1,740.40 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 05/09/2026 11:09:38 | 05/09/2026 | FC | 000600008351B | 112010001 | Consumidor Final | 8,257.72 | 5-Nicolás | 1-JOSE C PAZ | ventas | 05/09/2026 11:10:10 | 05/09/2026 | FP | 000100290785X | 112010001 | Consumidor Final | 10,062.56 | 6-CARDOZO, Matías | 1-JOSE C PAZ | Ventas | 05/09/2026 11:10:20 | 05/09/2026 | CBFP | 000100310429X | 112010001 | Consumidor Final | -10,062.56 | 6-CARDOZO, Matías | 1-JOSE C PAZ | Ventas | 05/09/2026 11:10:21 | 05/09/2026 | FC | 000600008352B | 112010001 | Consumidor Final | 52,328.62 | 5-Nicolás | 1-JOSE C PAZ | ventas | 05/09/2026 11:12:07 | 05/09/2026 | CBFP | 000100310430X | 112010001 | Consumidor Final | -11,987.53 | 6-CARDOZO, Matías | 1-JOSE C PAZ | Ventas | 05/09/2026 11:12:41 | 05/09/2026 | FP | 000100290786X | 112010001 | Consumidor Final | 11,987.53 | 6-CARDOZO, Matías | 1-JOSE C PAZ | Ventas | 05/09/2026 11:12:41 | 05/09/2026 | FC | 000600008353B | 112010001 | Consumidor Final | 4,462.81 | 5-Nicolás | 1-JOSE C PAZ | ventas | 05/09/2026 11:12:46 | 05/09/2026 | FP | 000100290787X | 112010001 | Consumidor Final | 7,492.88 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 05/09/2026 11:14:23 | 05/09/2026 | CBFP | 000100310431X | 112010001 | Consumidor Final | -7,492.88 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 05/09/2026 11:14:24 | 05/09/2026 | FP | 000100290788X | 112012558 | GONZALEZ Maria Laura | 3,630.00 | 6-CARDOZO, Matías | 1-JOSE C PAZ | Ventas | 05/09/2026 11:14:34 | 05/09/2026 | FC | 000600008354B | 112010001 | Consumidor Final | 30,099.96 | 5-Nicolás | 1-JOSE C PAZ | ventas | 05/09/2026 11:15:15 | 05/09/2026 | FP | 000100290789X | 112010055 | DW MALVINAS | 21,724.30 | 10-Oriana | 1-JOSE C PAZ | nico | 05/09/2026 11:16:50 | 05/09/2026 | FP | 000100290790X | 112012558 | GONZALEZ Maria Laura | 9,263.77 | 6-CARDOZO, Matías | 1-JOSE C PAZ | Ventas | 05/09/2026 11:16:51 | 05/09/2026 | CBFP | 000100310432X | 112010001 | Consumidor Final | -9,590.01 | 6-CARDOZO, Matías | 1-JOSE C PAZ | Ventas | 05/09/2026 11:18:22 | 05/09/2026 | FP | 000100290791X | 112010001 | Consumidor Final | 9,590.01 | 6-CARDOZO, Matías | 1-JOSE C PAZ | Ventas | 05/09/2026 11:18:22 | 05/09/2026 | FP | 000100290792X | 112011911 | BLANCO soledad | 37,682.54 | 6-CARDOZO, Matías | 1-JOSE C PAZ | Ventas | 05/09/2026 11:21:59 | 05/09/2026 | FP | 000100290793X | 112010001 | Consumidor Final | 7,927.68 | 12-Lila Padua | 1-JOSE C PAZ | ventas | 05/09/2026 11:22:29 | 05/09/2026 | CBFP | 000100310433X | 112010001 | Consumidor Final | -7,927.68 | 12-Lila Padua | 1-JOSE C PAZ | ventas | 05/09/2026 11:22:29 | 05/09/2026 | FC | 000600008355B | 112011651 | APAZA EMILIANO | 38,612.23 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 05/09/2026 11:24:55 | 05/09/2026 | FC | 000600008356B | 112010001 | Consumidor Final | 5,809.80 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 05/09/2026 11:28:27 | 05/09/2026 | FP | 000100290794X | 112010001 | Consumidor Final | 13,937.25 | 5-Nicolás | 1-JOSE C PAZ | ventas | 05/09/2026 11:32:32 | 05/09/2026 | CBFP | 000100310434X | 112010001 | Consumidor Final | -13,937.25 | 5-Nicolás | 1-JOSE C PAZ | ventas | 05/09/2026 11:32:33 | 05/09/2026 | CBFP | 000100310435X | 112010001 | Consumidor Final | 11,987.52 | 6-CARDOZO, Matías | 1-JOSE C PAZ | Mauro S | 05/09/2026 11:35:11 | 05/09/2026 | NCFP | 000100049505B | 112010001 | Consumidor Final | -11,987.52 | 6-CARDOZO, Matías | 1-JOSE C PAZ | Mauro S | 05/09/2026 11:35:11 | 05/09/2026 | FP | 000100290795X | 112010519 | PICCOLOMINI Victoria | 193,559.37 | 6-CARDOZO, Matías | 1-JOSE C PAZ | Ventas | 05/09/2026 11:35:33 | 05/09/2026 | CBFP | 000100310436X | 112010001 | Consumidor Final | -46,715.57 | 5-Nicolás | 1-JOSE C PAZ | ventas | 05/09/2026 11:38:12 | 05/09/2026 | FP | 000100290796X | 112010001 | Consumidor Final | 46,715.57 | 5-Nicolás | 1-JOSE C PAZ | ventas | 05/09/2026 11:38:12 | 05/09/2026 | FP | 000100290797X | 112011108 | Kiosco MAXI 24 | 109,087.70 | 10-Oriana | 1-JOSE C PAZ | nico | 05/09/2026 11:38:57 | 05/09/2026 | FP | 000100290798X | 112012528 | MAXI GASPAR CAMPOS | 233,023.52 | 10-Oriana | 1-JOSE C PAZ | nico | 05/09/2026 11:40:43 | 05/09/2026 | FC | 000600008357B | 112010001 | Consumidor Final | 5,923.99 | 6-CARDOZO, Matías | 1-JOSE C PAZ | Ventas | 05/09/2026 11:42:24 | 05/09/2026 | FP | 000100290799X | 112010001 | Consumidor Final | 39,380.62 | 6-CARDOZO, Matías | 1-JOSE C PAZ | Ventas | 05/09/2026 11:46:32 | 05/09/2026 | CBFP | 000100310438X | 112010001 | Consumidor Final | -39,380.62 | 6-CARDOZO, Matías | 1-JOSE C PAZ | Ventas | 05/09/2026 11:46:32 | 05/09/2026 | FP | 000100290800X | 112010001 | Consumidor Final | 28,763.46 | 5-Nicolás | 1-JOSE C PAZ | ventas | 05/09/2026 11:48:46 | 05/09/2026 | CBFP | 000100310439X | 112010001 | Consumidor Final | -28,763.46 | 5-Nicolás | 1-JOSE C PAZ | ventas | 05/09/2026 11:48:47 | 05/09/2026 | FP | 000100290801X | 112012498 | ARAOZ, María de los Ángeles | 139,659.38 | 3-PAOLA | 1-JOSE C PAZ | ventas | 05/09/2026 11:49:29 | 05/09/2026 | FP | 000100290802X | 112012209 | LOBUR Mabel | 35,199.44 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 05/09/2026 11:51:08 | 05/09/2026 | FP | 000100290803X | 112012395 | COLLI, Federico | 96,362.12 | 10-Oriana | 1-JOSE C PAZ | nico | 05/09/2026 11:51:13 | 05/09/2026 | FP | 000100290804X | 112012625 | LLUGDARE AGUSTINA | 9,937.50 | 6-CARDOZO, Matías | 1-JOSE C PAZ | Ventas | 05/09/2026 11:53:07 | 05/09/2026 | CBFP | 000100310440X | 112010001 | Consumidor Final | -4,795.01 | 6-CARDOZO, Matías | 1-JOSE C PAZ | Ventas | 05/09/2026 11:54:43 | 05/09/2026 | FP | 000100290805X | 112010001 | Consumidor Final | 4,795.01 | 6-CARDOZO, Matías | 1-JOSE C PAZ | Ventas | 05/09/2026 11:54:43 | 05/09/2026 | FP | 000100290806X | 112011822 | AROSSA, Agustin | 108,192.89 | 5-Nicolás | 1-JOSE C PAZ | ventas | 05/09/2026 11:58:09 | 05/09/2026 | FP | 000100290807X | 112012395 | COLLI, Federico | 52,294.08 | 2-Mauro Walter | 1-JOSE C PAZ | ventas | 05/09/2026 12:02:09 | 05/09/2026 | FP | 000100290808X | 112011822 | AROSSA, Agustin | 5,459.80 | 6-CARDOZO, Matías | 1-JOSE C PAZ | Ventas | 05/09/2026 12:04:15 | 05/09/2026 | FC | 000600008358B | 112010001 | Consumidor Final | 39,326.54 | 6-CARDOZO, Matías | 1-JOSE C PAZ | ventas | 05/09/2026 12:06:35 | 05/09/2026 | FP | 000100290809X | 112010001 | Consumidor Final | 4,928.78 | 6-CARDOZO, Matías | 1-JOSE C PAZ | Ventas | 05/09/2026 12:07:41 | 05/09/2026 | CBFP | 000100310441X | 112010001 | Consumidor Final | -4,928.78 | 6-CARDOZO, Matías | 1-JOSE C PAZ | Ventas | 05/09/2026 12:07:41 | 05/09/2026 | FP | 000100290810X | 112010187 | BOAN Mara | 22,750.56 | 6-CARDOZO, Matías | 1-JOSE C PAZ | ventas | 05/09/2026 12:10:28 | 05/09/2026 | FP | 000100290811X | 112010519 | PICCOLOMINI Victoria | 46,832.80 | 6-CARDOZO, Matías | 1-JOSE C PAZ | Ventas | 05/09/2026 12:10:46 | 05/09/2026 | CBFP | 000100310442X | 112010001 | Consumidor Final | -6,589.22 | 5-Nicolás | 1-JOSE C PAZ | ventas | 05/09/2026 12:12:01 | 05/09/2026 | FP | 000100290812X | 112010001 | Consumidor Final | 6,589.22 | 5-Nicolás | 1-JOSE C PAZ | ventas | 05/09/2026 12:12:01 | 05/09/2026 | FP | 000100290813X | 112012750 | BOUCHE, Cielo | 71,506.14 | 5-Nicolás | 1-JOSE C PAZ | ventas | 05/09/2026 12:12:49 | 05/09/2026 | FP | 000100290814X | 112010001 | Consumidor Final | 5,958.00 | 6-CARDOZO, Matías | 1-JOSE C PAZ | Ventas | 05/09/2026 12:17:39 | 05/09/2026 | CBFP | 000100310443X | 112010001 | Consumidor Final | -5,958.00 | 6-CARDOZO, Matías | 1-JOSE C PAZ | Ventas | 05/09/2026 12:17:40 | 05/09/2026 | FP | 000100290815X | 112010001 | Consumidor Final | 92,144.97 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 05/09/2026 12:17:48 | 05/09/2026 | CBFP | 000100310444X | 112010001 | Consumidor Final | -92,144.97 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 05/09/2026 12:17:49 | 05/09/2026 | CBFP | 000100310445X | 112010001 | Consumidor Final | -11,317.70 | 5-Nicolás | 1-JOSE C PAZ | ventas | 05/09/2026 12:20:06 | 05/09/2026 | FP | 000100290816X | 112010001 | Consumidor Final | 11,317.70 | 5-Nicolás | 1-JOSE C PAZ | ventas | 05/09/2026 12:20:06 | 05/09/2026 | FP | 000100290817X | 112012558 | GONZALEZ Maria Laura | 6,712.88 | 5-Nicolás | 1-JOSE C PAZ | ventas | 05/09/2026 12:23:37 | 05/09/2026 | FP | 000100290818X | 112010451 | ALONZO JAVIER | 17,743.86 | 4-SANDRA | 1-JOSE C PAZ | ventas | 05/09/2026 12:23:46 | 05/09/2026 | FP | 000100290819X | 112010001 | Consumidor Final | 21,108.26 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 05/09/2026 12:24:11 | 05/09/2026 | CBFP | 000100310446X | 112010001 | Consumidor Final | -21,108.26 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 05/09/2026 12:24:11 | 05/09/2026 | FP | 000100290820X | 112012528 | MAXI GASPAR CAMPOS | 6,922.49 | 10-Oriana | 1-JOSE C PAZ | ventas | 05/09/2026 12:24:50 | 05/09/2026 | FP | 000100290821X | 112011674 | PRIETO FRANCISCO | 9,005.73 | 4-SANDRA | 1-JOSE C PAZ | ventas | 05/09/2026 12:27:16 | 05/09/2026 | FP | 000100290822X | 112012069 | GONZALEZ Enrique Alfredo | 9,476.10 | 6-CARDOZO, Matías | 1-JOSE C PAZ | Ventas | 05/09/2026 12:27:24 | 05/09/2026 | FP | 000100290823X | 112010001 | Consumidor Final | 4,565.28 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 05/09/2026 12:32:29 | 05/09/2026 | CBFP | 000100310447X | 112010001 | Consumidor Final | -4,565.28 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 05/09/2026 12:32:30 | 05/09/2026 | CBFP | 000100310448X | 112010001 | Consumidor Final | -21,374.45 | 4-SANDRA | 1-JOSE C PAZ | ventas | 05/09/2026 12:33:47 | 05/09/2026 | FP | 000100290824X | 112010001 | Consumidor Final | 21,374.45 | 4-SANDRA | 1-JOSE C PAZ | ventas | 05/09/2026 12:33:47 | 05/09/2026 | FP | 000100290825X | 112012071 | GONZALEZ Hector Gabriel | 12,157.76 | 4-SANDRA | 1-JOSE C PAZ | ventas | 05/09/2026 12:36:20 | 05/09/2026 | FP | 000100290826X | 112011868 | SILVINA CAZADO | 83,976.44 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 05/09/2026 12:40:16 | 05/09/2026 | FP | 000100290827X | 112010001 | Consumidor Final | 15,207.83 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 05/09/2026 12:42:07 | 05/09/2026 | CBFP | 000100310449X | 112010001 | Consumidor Final | -15,207.83 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 05/09/2026 12:42:07 | 05/09/2026 | FP | 000100290828X | 112011210 | VILLAREAL Cristian | 16,984.14 | 4-SANDRA | 1-JOSE C PAZ | ventas | 05/09/2026 12:43:34 | 05/09/2026 | FC | 000600008359B | 112010001 | Consumidor Final | 9,498.31 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 05/09/2026 12:45:42 | 05/09/2026 | CBFP | 000100310453X | 112010001 | Consumidor Final | -10,912.15 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 05/09/2026 12:46:37 | 05/09/2026 | FP | 000100290829X | 112010001 | Consumidor Final | 10,912.15 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 05/09/2026 12:46:37 | 05/09/2026 | FP | 000100290830X | 112012419 | SUSHI GONG | 46,616.57 | 4-SANDRA | 1-JOSE C PAZ | ventas | 05/09/2026 12:47:43 | 05/09/2026 | FC | 000600008360B | 112010001 | Consumidor Final | 3,633.27 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 05/09/2026 12:48:08 | 05/09/2026 | FC | 000600008361B | 112010001 | Consumidor Final | 3,825.54 | 4-SANDRA | 1-JOSE C PAZ | ventas | 05/09/2026 12:48:53 | 05/09/2026 | FP | 000100290831X | 112010970 | POP INTEGRAL SRL | 80,918.78 | 4-SANDRA | 1-JOSE C PAZ | ventas | 05/09/2026 12:54:43 | 05/09/2026 | FP | 000100290832X | 112010001 | Consumidor Final | 7,943.75 | 3-PAOLA | 1-JOSE C PAZ | ventas | 05/09/2026 12:54:48 | 05/09/2026 | CBFP | 000100310467X | 112010001 | Consumidor Final | -7,943.75 | 3-PAOLA | 1-JOSE C PAZ | ventas | 05/09/2026 12:54:48 | 05/09/2026 | FP | 000100290833X | 112011190 | SABOR DE LA FAMILIA | 77,807.83 | 3-PAOLA | 1-JOSE C PAZ | ventas | 05/09/2026 12:55:31 | 05/09/2026 | FP | 000100290834X | 112011943 | LEONE pablo | 204,843.68 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 05/09/2026 12:55:54 | 05/09/2026 | FP | 000100290835X | 112011943 | LEONE pablo | 932.73 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 05/09/2026 12:58:37 | 05/09/2026 | FC | 000600008362B | 112010001 | Consumidor Final | 7,767.93 | 6-CARDOZO, Matías | 1-JOSE C PAZ | Ventas | 05/09/2026 12:59:14 | 05/09/2026 | FC | 000600008363B | 112010001 | Consumidor Final | 22,518.98 | 4-SANDRA | 1-JOSE C PAZ | ventas | 05/09/2026 13:01:11 | 05/09/2026 | FP | 000100290836X | 112012535 | PADUA Lila | 755.98 | 12-Lila Padua | 1-JOSE C PAZ | Ventas | 05/09/2026 13:02:10 | 05/09/2026 | NCFP | 000100002363A | 112012558 | GONZALEZ Maria Laura | -9,263.77 | 6-CARDOZO, Matías | 1-JOSE C PAZ | Mauro S | 05/09/2026 13:02:43 | 05/09/2026 | FP | 000100290837X | 112011283 | OTERO,Nicolás | 8,034.41 | 5-Nicolás | 1-JOSE C PAZ | Ventas | 05/09/2026 13:03:07 |
| TOTAL | Dif: -674238.22 | Débitos: 7270061.25 | Créditos: 7944299.47 |
| Detalle de Cobranzas | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Fecha | Tc | Numero | Cuenta | Nombre | Importe | Dto | Neto | Vendedor | Dias pago promedio |
| 05/09/2026 | CB | 000100014949X | 112011651 | APAZA EMILIANO | 38,612.23 | 0 | 38,612.23 | FC 000600008355B Imp: $38612.23 Vto: 07/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 38,612.23 | Nro.: -01526454- (00:00:00) | 05/09/2026 | CB | 000100014950X | 112010233 | ABC COOP. DE TRABAJO LTDA. | 248,029.00 | 0 | 248,029.00 | FC 000600003111A Imp: $239938.27 Vto: 07/09/2026 dias: -1 FC 000600003112A Imp: $8090.73 Vto: 07/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 248,029.00 | Nro.: -0125454- (00:00:00) | 05/09/2026 | CB | 000100014951X | 112012122 | BELARDINELLI, NICOLAS | 33,740.64 | 0 | 33,740.64 | FC 000600003113A Imp: $33740.64 Vto: 07/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 33,740.64 | Nro.: -021545- (00:00:00) | 05/09/2026 | CB | 000100014952X | 112012583 | NIZ Axel Jerónimo | 100,006.02 | 0 | 100,006.02 | FC 000600008342B Imp: $100006.02 Vto: 07/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 100,006.02 | Nro.: -014545- (00:00:00) | 05/09/2026 | CB | 000100014953X | 112010001 | Consumidor Final | 18,895.13 | 0 | 18,895.13 | FC 000600008341B Imp: $18895.13 Vto: 07/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 18,895.13 | Nro.: -0146544- (00:00:00) | 05/09/2026 | CB | 000100014954X | 112010001 | Consumidor Final | 7,767.93 | 0 | 7,767.93 | FC 000600008362B Imp: $7767.93 Vto: 07/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 7,767.93 | Nro.: -0125454854- (00:00:00) | 05/09/2026 | CB | 000100014955X | 112010001 | Consumidor Final | 13,315.50 | 0 | 13,315.50 | FC 000600008344B Imp: $13315.5 Vto: 07/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 13,315.50 | Nro.: -01545454- (00:00:00) | 05/09/2026 | CB | 000100014956X | 112010001 | Consumidor Final | 8,606.14 | 0 | 8,606.14 | FC 000600008345B Imp: $8606.14 Vto: 07/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 8,606.14 | Nro.: -0166454- (00:00:00) | 05/09/2026 | CB | 000100014957X | 112010001 | Consumidor Final | 32,399.73 | 0 | 32,399.73 | FC 000600008346B Imp: $32399.73 Vto: 07/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 32,399.73 | Nro.: -01644- (00:00:00) | 05/09/2026 | CB | 000100014958X | 112010001 | Consumidor Final | 19,710.90 | 0 | 19,710.90 | FC 000600008347B Imp: $19710.9 Vto: 07/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 19,710.90 | Nro.: -01654541- (00:00:00) | 05/09/2026 | CB | 000100014959X | 112010001 | Consumidor Final | 24,131.81 | 0 | 24,131.81 | FC 000600008348B Imp: $24131.81 Vto: 07/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 24,131.81 | Nro.: -1215485- (00:00:00) | 05/09/2026 | CB | 000100014960X | 112010001 | Consumidor Final | 12,280.26 | 0 | 12,280.26 | FC 000600008349B Imp: $12280.26 Vto: 07/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 12,280.26 | Nro.: -015454- (00:00:00) | 05/09/2026 | CB | 000100014961X | 112010001 | Consumidor Final | 7,579.44 | 0 | 7,579.44 | FC 000600008350B Imp: $7579.44 Vto: 07/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 7,579.44 | Nro.: -0165454- (00:00:00) | 05/09/2026 | CB | 000100014962X | 112010001 | Consumidor Final | 8,257.72 | 0 | 8,257.72 | FC 000600008351B Imp: $8257.72 Vto: 07/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 8,257.72 | Nro.: -015454- (00:00:00) | 05/09/2026 | CB | 000100014963X | 112010001 | Consumidor Final | 52,328.62 | 0 | 52,328.62 | FC 000600008352B Imp: $52328.62 Vto: 07/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 52,328.62 | Nro.: -01545- (00:00:00) | 05/09/2026 | CB | 000100014964X | 112010001 | Consumidor Final | 30,099.96 | 0 | 30,099.96 | FC 000600008354B Imp: $30099.96 Vto: 07/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 30,099.96 | Nro.: -415454- (00:00:00) | 05/09/2026 | CB | 000100014965X | 112010001 | Consumidor Final | 5,809.80 | 0 | 5,809.80 | FC 000600008356B Imp: $5809.8 Vto: 07/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 5,809.80 | Nro.: -010454- (00:00:00) | 05/09/2026 | CB | 000100014967X | 112010001 | Consumidor Final | 39,326.54 | 0 | 39,326.54 | FC 000600008358B Imp: $39326.54 Vto: 07/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 39,326.54 | Nro.: -01544- (00:00:00) | 05/09/2026 | CB | 000100014968X | 112010001 | Consumidor Final | 9,498.31 | 0 | 9,498.31 | FC 000600008359B Imp: $9498.31 Vto: 07/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 9,498.31 | Nro.: -01554- (00:00:00) | 05/09/2026 | CB | 000100014969X | 112010001 | Consumidor Final | 3,633.27 | 0 | 3,633.27 | FC 000600008360B Imp: $3633.27 Vto: 07/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 3,633.27 | Nro.: -0154854- (00:00:00) | 05/09/2026 | CB | 000100014970X | 112010001 | Consumidor Final | 3,825.54 | 0 | 3,825.54 | FC 000600008361B Imp: $3825.54 Vto: 07/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 3,825.54 | Nro.: -01525- (00:00:00) | 05/09/2026 | CB | 000100014971X | 112010001 | Consumidor Final | 7,767.92 | 0 | 7,767.92 | FC 000600008343B Imp: $7767.92 Vto: 07/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 7,767.92 | Nro.: -01564854- (00:00:00) | 05/09/2026 | CB | 000100014972X | 112010001 | Consumidor Final | 22,518.98 | 0 | 22,518.98 | FC 000600008363B Imp: $22518.98 Vto: 07/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 22,518.98 | Nro.: -015654- (00:00:00) | 05/09/2026 | CB | 000100014973X | 112010001 | Consumidor Final | 5,923.99 | 0 | 5,923.99 | FC 000600008357B Imp: $5923.99 Vto: 07/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 5,923.99 | Nro.: -0216565- (00:00:00) | 05/09/2026 | CB | 000100014974X | 112010001 | Consumidor Final | 4,462.81 | 0 | 4,462.81 | FC 000600008353B Imp: $4462.81 Vto: 05/09/2026 dias: 0 |
111020002 | MERCADO PAGO | 4,462.81 | Nro.: -04154874- (00:00:00) | 111010001 | Caja Efectivo | 5,558.59 | (05/09/2026) | 111010001 | Caja Efectivo | 3,518.46 | (05/09/2026) | 111010001 | Caja Efectivo | 4,429.68 | (05/09/2026) | 111010001 | Caja Efectivo | 32,757.88 | (05/09/2026) | 111010001 | Caja Efectivo | 316,519.69 | (05/09/2026) | 111010001 | Caja Efectivo | 327,794.26 | (05/09/2026) | 111010001 | Caja Efectivo | 22,342.50 | (05/09/2026) | 111010001 | Caja Efectivo | 35,395.36 | (05/09/2026) | 111010001 | Caja Efectivo | 11,427.28 | (05/09/2026) | 111010001 | Caja Efectivo | 23,780.13 | (05/09/2026) | 05/09/2026 | CBFP | 000100310392X | 112011449 | GOTTE Monica .Panaderia " LA SOLUCION " | 124,800.00 | 0 | 124,800.00 | 5-Nicolás | FP 000100290722X Imp: $126829.83 Vto: 07/09/2026 dias: -2 |
111010001 | Caja Efectivo | 124,800.00 | () | 05/09/2026 | CBFP | 000100310393X | 112010788 | DESIA, David Ezequiel | 150,000.00 | 0 | 150,000.00 | FP 000100289918X Imp: $110628.14 Vto: 28/08/2026 dias: 8 FP 000100290720X Imp: $136504.46 Vto: 04/09/2026 dias: 1 FP 000100290723X Imp: $14631.22 Vto: 07/09/2026 dias: -2 |
111010001 | Caja Efectivo | 150,000.00 | () | 05/09/2026 | CBFP | 000100310394X | 112011011 | COTILLON"DULCE VALENTIN" | 84,840.00 | 0 | 84,840.00 | FP 000100290725X Imp: $84840.63 Vto: 07/09/2026 dias: -2 |
111010001 | Caja Efectivo | 84,840.00 | () | 05/09/2026 | CBFP | 000100310395X | 112012132 | VALDEZ Leiva Mariana | 204,600.00 | 0 | 204,600.00 | FP 000100287699X Imp: $80343.58 Vto: 10/08/2026 dias: 26 FP 000100290726X Imp: $204608.62 Vto: 07/09/2026 dias: -2 |
111010001 | Caja Efectivo | 204,600.00 | () | 05/09/2026 | CBFP | 000100310396X | 112011578 | OVEJERO SILVIA | 10,900.00 | 0 | 10,900.00 | 5-Nicolás | FP 000100290331X Imp: $26058.06 Vto: 04/09/2026 dias: 1 FP 000100290727X Imp: $10866.2 Vto: 07/09/2026 dias: -2 |
111010001 | Caja Efectivo | 10,900.00 | () | 05/09/2026 | CBFP | 000100310397X | 112011513 | AVILA Cristian | 14,550.00 | 0 | 14,550.00 | FP 000100290731X Imp: $14567.18 Vto: 07/09/2026 dias: -2 |
111010001 | Caja Efectivo | 14,550.00 | () | 05/09/2026 | CBFP | 000100310398X | 112012166 | CONTRERAS Hector | 565,000.00 | 0 | 565,000.00 | FP 000100290730X Imp: $434626.57 Vto: 07/09/2026 dias: -2 FP 000100290732X Imp: $130391.75 Vto: 07/09/2026 dias: -2 |
111010001 | Caja Efectivo | 565,000.00 | () | 05/09/2026 | CBFP | 000100310399X | 112011954 | MARTICORENA patricia | 481,100.00 | 0 | 481,100.00 | FP 000100289879X Imp: $60576.82 Vto: 30/08/2026 dias: 6 FP 000100290729X Imp: $481106.96 Vto: 05/09/2026 dias: 0 |
111010001 | Caja Efectivo | 481,100.00 | () | 05/09/2026 | CBFP | 000100310400X | 112011091 | ARIOTTI VIVIANA | 35,300.00 | 0 | 35,300.00 | FP 000100290734X Imp: $35287.5 Vto: 07/09/2026 dias: -2 |
111010001 | Caja Efectivo | 35,300.00 | () | 05/09/2026 | CBFP | 000100310401X | 112011135 | FARIAS Matias Alejandro Fransisco | 36,700.00 | 0 | 36,700.00 | FP 000100290736X Imp: $36697.3 Vto: 07/09/2026 dias: -2 |
111010001 | Caja Efectivo | 36,700.00 | () | 05/09/2026 | CBFP | 000100310402X | 112011094 | WEBER Fernando | 186,400.00 | 0 | 186,400.00 | FP 000100290204X Imp: $186354.97 Vto: 03/09/2026 dias: 2 |
111010001 | Caja Efectivo | 186,400.00 | () | 05/09/2026 | CBFP | 000100310403X | 112012426 | FLORES Humberto | 25,550.00 | 0 | 25,550.00 | FP 000100289658X Imp: $33666.98 Vto: 29/08/2026 dias: 7 FP 000100290743X Imp: $25542.34 Vto: 07/09/2026 dias: -2 |
111010001 | Caja Efectivo | 25,550.00 | () | 05/09/2026 | CBFP | 000100310404X | 112011294 | GODOY JORGE | 7,300.00 | 0 | 7,300.00 | FP 000100290744X Imp: $7287.62 Vto: 07/09/2026 dias: -2 |
111010001 | Caja Efectivo | 7,300.00 | () | 111010001 | Caja Efectivo | 14,559.74 | (05/09/2026) | 05/09/2026 | CBFP | 000100310406X | 112011506 | VERON RAUL MARTIN | 31,600.00 | 0 | 31,600.00 | 5-Nicolás | FP 000100290746X Imp: $31572.22 Vto: 07/09/2026 dias: -2 |
111010001 | Caja Efectivo | 31,600.00 | () | 111010001 | Caja Efectivo | 10,062.56 | (05/09/2026) | 111010001 | Caja Efectivo | 16,007.77 | (05/09/2026) | 111010001 | Caja Efectivo | 5,411.64 | (05/09/2026) | 111010001 | Caja Efectivo | 7,663.85 | (05/09/2026) | 111010001 | Caja Efectivo | 4,916.82 | (05/09/2026) | 111010001 | Caja Efectivo | 15,103.25 | (05/09/2026) | 111010001 | Caja Efectivo | 8,072.00 | (05/09/2026) | 111010001 | Caja Efectivo | 14,454.93 | (05/09/2026) | 111010001 | Caja Efectivo | 937.85 | (05/09/2026) | 111010001 | Caja Efectivo | 53,315.99 | (05/09/2026) | 111010001 | Caja Efectivo | 1,944.08 | (05/09/2026) | 111010001 | Caja Efectivo | 5,443.74 | (05/09/2026) | 111010001 | Caja Efectivo | 31,512.70 | (05/09/2026) | 111010001 | Caja Efectivo | 6,824.56 | (05/09/2026) | 111010001 | Caja Efectivo | 15,860.71 | (05/09/2026) | 111010001 | Caja Efectivo | 2,657.30 | (05/09/2026) | 111010001 | Caja Efectivo | 23,575.20 | (05/09/2026) | 111010001 | Caja Efectivo | 3,477.00 | (05/09/2026) | 111010001 | Caja Efectivo | 13,318.72 | (05/09/2026) | 111010001 | Caja Efectivo | 17,821.44 | (05/09/2026) | 111010001 | Caja Efectivo | 12,750.00 | (05/09/2026) | 111010001 | Caja Efectivo | 20,125.12 | (05/09/2026) | 111010001 | Caja Efectivo | 10,062.56 | (05/09/2026) | 111010001 | Caja Efectivo | 11,987.53 | (05/09/2026) | 111010001 | Caja Efectivo | 7,492.88 | (05/09/2026) | 111010001 | Caja Efectivo | 9,590.01 | (05/09/2026) | 111010001 | Caja Efectivo | 7,927.68 | (05/09/2026) | 111010001 | Caja Efectivo | 13,937.25 | (05/09/2026) | 111010001 | Caja Efectivo | 46,715.57 | (05/09/2026) | 111010001 | Caja Efectivo | 39,380.62 | (05/09/2026) | 111010001 | Caja Efectivo | 28,763.46 | (05/09/2026) | 111010001 | Caja Efectivo | 4,795.01 | (05/09/2026) | 111010001 | Caja Efectivo | 4,928.78 | (05/09/2026) | 111010001 | Caja Efectivo | 6,589.22 | (05/09/2026) | 111010001 | Caja Efectivo | 5,958.00 | (05/09/2026) | 111010001 | Caja Efectivo | 92,144.97 | (05/09/2026) | 111010001 | Caja Efectivo | 11,317.70 | (05/09/2026) | 111010001 | Caja Efectivo | 21,108.26 | (05/09/2026) | 111010001 | Caja Efectivo | 4,565.28 | (05/09/2026) | 111010001 | Caja Efectivo | 21,374.45 | (05/09/2026) | 111010001 | Caja Efectivo | 15,207.83 | (05/09/2026) | 05/09/2026 | CBFP | 000100310450X | 112011334 | BASALDUA ADRIAN | 24,500.00 | 0 | 24,500.00 | FP 000100290077X Imp: $8032.83 Vto: 02/09/2026 dias: 3 FP 000100290752X Imp: $24557.11 Vto: 07/09/2026 dias: -2 |
111010001 | Caja Efectivo | 24,500.00 | () | 05/09/2026 | CBFP | 000100310451X | 112010808 | SUGLIANO Andrea | 456,800.00 | 0 | 456,800.00 | FP 000100290754X Imp: $356589.56 Vto: 07/09/2026 dias: -2 FP 000100290776X Imp: $100163.86 Vto: 07/09/2026 dias: -2 |
111010001 | Caja Efectivo | 356,600.00 | () | 111010001 | Caja Efectivo | 100,200.00 | () | 05/09/2026 | CBFP | 000100310452X | 112012598 | CUITIÑO, Adrián | 50,900.00 | 0 | 50,900.00 | FP 000100290756X Imp: $50910.07 Vto: 07/09/2026 dias: -2 |
111010001 | Caja Efectivo | 50,900.00 | () | 111010001 | Caja Efectivo | 10,912.15 | (05/09/2026) | 05/09/2026 | CBFP | 000100310454X | 112012607 | SAILLE, Laura Isabel | 106,200.00 | 0 | 106,200.00 | FP 000100290753X Imp: $106238.75 Vto: 07/09/2026 dias: -2 |
111010001 | Caja Efectivo | 106,200.00 | () | 05/09/2026 | CBFP | 000100310455X | 112012196 | CAÑETE Tamara | 855,400.00 | 0 | 855,400.00 | FP 000100290676X Imp: $849202.58 Vto: 06/09/2026 dias: -1 FP 000100290765X Imp: $6129.92 Vto: 07/09/2026 dias: -2 |
111010001 | Caja Efectivo | 849,200.00 | () | 111010001 | Caja Efectivo | 6,200.00 | () | 05/09/2026 | CBFP | 000100310456X | 112011197 | PITTORINO Santiago | 135,300.00 | 0 | 135,300.00 | FP 000100289785X Imp: $88328.8 Vto: 30/08/2026 dias: 6 FP 000100290771X Imp: $135253 Vto: 07/09/2026 dias: -2 |
111010001 | Caja Efectivo | 135,300.00 | () | 05/09/2026 | CBFP | 000100310457X | 112011108 | Kiosco MAXI 24 | 114,000.00 | 0 | 114,000.00 | FP 000100290774X Imp: $4938.56 Vto: 07/09/2026 dias: -2 FP 000100290797X Imp: $109087.7 Vto: 07/09/2026 dias: -2 |
111010001 | Caja Efectivo | 4,900.00 | () | 111010001 | Caja Efectivo | 109,100.00 | () | 05/09/2026 | CBFP | 000100310458X | 112012671 | ARGUELLO, Laura Cecilia | 9,000.00 | 0 | 9,000.00 | FP 000100290775X Imp: $9147.96 Vto: 07/09/2026 dias: -2 |
111010001 | Caja Efectivo | 9,000.00 | () | 05/09/2026 | CBFP | 000100310459X | 112011159 | FEBBRINO Emiliano | 24,200.00 | 0 | 24,200.00 | FP 000100290780X Imp: $24226.02 Vto: 07/09/2026 dias: -2 |
111010001 | Caja Efectivo | 24,200.00 | () | 05/09/2026 | CBFP | 000100310460X | 112011530 | (CAFE) Diego | 1,700.00 | 0 | 1,700.00 | FP 000100290784X Imp: $1740.4 Vto: 07/09/2026 dias: -2 |
111010001 | Caja Efectivo | 1,700.00 | () | 05/09/2026 | CBFP | 000100310461X | 112011911 | BLANCO soledad | 37,700.00 | 0 | 37,700.00 | FP 000100290792X Imp: $37682.54 Vto: 07/09/2026 dias: -2 |
111010001 | Caja Efectivo | 37,700.00 | () | 05/09/2026 | CBFP | 000100310462X | 112011692 | OTERO Oriana | 20,000.00 | 0 | 20,000.00 | 5-Nicolás | FP 000100290172X Imp: $471.49 Vto: 02/09/2026 dias: 3 FP 000100290174X Imp: $890.39 Vto: 03/09/2026 dias: 2 FP 000100290413X Imp: $19212.39 Vto: 04/09/2026 dias: 1 |
111010001 | Caja Efectivo | 20,000.00 | () | 05/09/2026 | CBFP | 000100310463X | 112011435 | CARDOZO Martín | 6,000.00 | 0 | 6,000.00 | FP 000100290142X Imp: $8034.41 Vto: 02/09/2026 dias: 3 |
111010001 | Caja Efectivo | 6,000.00 | () | 05/09/2026 | CBFP | 000100310464X | 112010203 | WASINGER Ignacio | 469,000.00 | 0 | 469,000.00 | FP 000100290768X Imp: $468992.98 Vto: 07/09/2026 dias: -2 |
111010001 | Caja Efectivo | 469,000.00 | () | 05/09/2026 | CBFP | 000100310465X | 112011822 | AROSSA, Agustin | 114,200.00 | 0 | 114,200.00 | FP 000100285653X Imp: $3855.2 Vto: 20/07/2026 dias: 47 FP 000100287636X Imp: $207525.74 Vto: 09/08/2026 dias: 27 FP 000100289975X Imp: $94738.3 Vto: 31/08/2026 dias: 5 FP 000100290806X Imp: $108192.89 Vto: 07/09/2026 dias: -2 FP 000100290808X Imp: $5459.8 Vto: 07/09/2026 dias: -2 |
111010001 | Caja Efectivo | 108,200.00 | () | 111010001 | Caja Efectivo | 6,000.00 | () | 05/09/2026 | CBFP | 000100310466X | 112012498 | ARAOZ, María de los Ángeles | 139,700.00 | 0 | 139,700.00 | FP 000100290801X Imp: $139659.38 Vto: 07/09/2026 dias: -2 |
111010001 | Caja Efectivo | 139,700.00 | () | 111010001 | Caja Efectivo | 7,943.75 | (05/09/2026) | 05/09/2026 | CBFP | 000100310468X | 112012209 | LOBUR Mabel | 35,200.00 | 0 | 35,200.00 | FP 000100285692X Imp: $9027.72 Vto: 20/07/2026 dias: 47 FP 000100290802X Imp: $35199.44 Vto: 07/09/2026 dias: -2 |
111010001 | Caja Efectivo | 35,200.00 | () | 05/09/2026 | CBFP | 000100310469X | 112012625 | LLUGDARE AGUSTINA | 9,950.00 | 0 | 9,950.00 | FP 000100290804X Imp: $9937.5 Vto: 07/09/2026 dias: -2 |
111010001 | Caja Efectivo | 9,950.00 | () | 05/09/2026 | CBFP | 000100310470X | 112012395 | COLLI, Federico | 148,650.00 | 0 | 148,650.00 | 2-Mauro Walter | FP 000100290803X Imp: $96362.12 Vto: 07/09/2026 dias: -2 FP 000100290807X Imp: $52294.08 Vto: 07/09/2026 dias: -2 |
111010001 | Caja Efectivo | 96,350.00 | () | 111010001 | Caja Efectivo | 52,300.00 | () | 05/09/2026 | CBFP | 000100310471X | 112010187 | BOAN Mara | 22,800.00 | 0 | 22,800.00 | FP 000100290810X Imp: $22750.56 Vto: 07/09/2026 dias: -2 |
111010001 | Caja Efectivo | 22,800.00 | () | 05/09/2026 | CBFP | 000100310472X | 112012750 | BOUCHE, Cielo | 71,500.00 | 0 | 71,500.00 | FP 000100290813X Imp: $71506.14 Vto: 07/09/2026 dias: -2 |
111010001 | Caja Efectivo | 71,500.00 | () | 05/09/2026 | CBFP | 000100310473X | 112010138 | Cotillon BAMBINO | 12,900.00 | 0 | 12,900.00 | FP 000100290758X Imp: $12923.41 Vto: 07/09/2026 dias: -2 |
111010001 | Caja Efectivo | 12,900.00 | () | 05/09/2026 | CBFP | 000100310474X | 112012558 | GONZALEZ Maria Laura | 10,350.00 | 0 | 10,350.00 | FP 000100290790X Imp: $9263.77 Vto: 07/09/2026 dias: -2 FP 000100290817X Imp: $6712.88 Vto: 07/09/2026 dias: -2 |
111010001 | Caja Efectivo | 10,350.00 | () | 05/09/2026 | CBFP | 000100310475X | 112010451 | ALONZO JAVIER | 17,750.00 | 0 | 17,750.00 | FP 000100290818X Imp: $17743.86 Vto: 07/09/2026 dias: -2 |
111010001 | Caja Efectivo | 17,750.00 | () | 05/09/2026 | CBFP | 000100310476X | 112011674 | PRIETO FRANCISCO | 9,000.00 | 0 | 9,000.00 | FP 000100289543X Imp: $5033.07 Vto: 28/08/2026 dias: 8 FP 000100290821X Imp: $9005.73 Vto: 07/09/2026 dias: -2 |
111010001 | Caja Efectivo | 9,000.00 | () | 05/09/2026 | CBFP | 000100310477X | 112012069 | GONZALEZ Enrique Alfredo | 9,450.00 | 0 | 9,450.00 | FP 000100272170X Imp: $14000.9 Vto: 08/03/2026 dias: 181 FP 000100290822X Imp: $9476.1 Vto: 07/09/2026 dias: -2 |
111010001 | Caja Efectivo | 9,450.00 | () | 05/09/2026 | CBFP | 000100310478X | 112012539 | CARDOZO Matias | 12,000.00 | 0 | 12,000.00 | FP 000100290031X Imp: $12320.99 Vto: 31/08/2026 dias: 5 |
111010001 | Caja Efectivo | 12,000.00 | () | 05/09/2026 | CBFP | 000100310479X | 112011283 | OTERO,Nicolás | 22,000.00 | 0 | 22,000.00 | FP 000100290036X Imp: $3835.7 Vto: 31/08/2026 dias: 5 FP 000100290837X Imp: $8034.41 Vto: 07/09/2026 dias: -2 |
111010001 | Caja Efectivo | 22,000.00 | () | 05/09/2026 | CBFP | 000100310480X | 112012528 | MAXI GASPAR CAMPOS | 240,000.00 | 0 | 240,000.00 | 5-Nicolás | FP 000100290798X Imp: $233023.52 Vto: 07/09/2026 dias: -2 FP 000100290820X Imp: $6922.49 Vto: 07/09/2026 dias: -2 |
111010001 | Caja Efectivo | 240,000.00 | () | 05/09/2026 | CBFP | 000100310481X | 112011868 | SILVINA CAZADO | 84,000.00 | 0 | 84,000.00 | FP 000100288891X Imp: $56124.09 Vto: 22/08/2026 dias: 14 FP 000100289655X Imp: $78309.48 Vto: 28/08/2026 dias: 8 FP 000100290826X Imp: $83976.44 Vto: 07/09/2026 dias: -2 |
111010001 | Caja Efectivo | 84,000.00 | () | 05/09/2026 | CBFP | 000100310482X | 112011210 | VILLAREAL Cristian | 17,000.00 | 0 | 17,000.00 | FP 000100290828X Imp: $16984.14 Vto: 07/09/2026 dias: -2 |
111010001 | Caja Efectivo | 17,000.00 | () | 05/09/2026 | CBFP | 000100310483X | 112012419 | SUSHI GONG | 46,600.00 | 0 | 46,600.00 | FP 000100290830X Imp: $46616.57 Vto: 07/09/2026 dias: -2 |
111010001 | Caja Efectivo | 46,600.00 | () | 05/09/2026 | CBFP | 000100310484X | 112010970 | POP INTEGRAL SRL | 80,900.00 | 0 | 80,900.00 | FP 000100254291X Imp: $4869 Vto: 13/09/2025 dias: 357 FP 000100285893X Imp: $4587.3 Vto: 23/07/2026 dias: 44 FP 000100288968X Imp: $52733.45 Vto: 22/08/2026 dias: 14 FP 000100290831X Imp: $80918.78 Vto: 07/09/2026 dias: -2 |
111010001 | Caja Efectivo | 80,900.00 | () | 05/09/2026 | CBFP | 000100310485X | 112011190 | SABOR DE LA FAMILIA | 76,900.00 | 0 | 76,900.00 | FP 000100290833X Imp: $77807.83 Vto: 07/09/2026 dias: -2 |
111010001 | Caja Efectivo | 76,900.00 | () | 05/09/2026 | CBFP | 000100310486X | 112011943 | LEONE pablo | 205,800.00 | 0 | 205,800.00 | FP 000100290834X Imp: $204843.68 Vto: 07/09/2026 dias: -2 FP 000100290835X Imp: $932.73 Vto: 07/09/2026 dias: -2 |
111010001 | Caja Efectivo | 204,900.00 | () | 111010001 | Caja Efectivo | 900.00 | () | 05/09/2026 | CBFP | 000100310487X | 112011196 | ESPINOZA Ana | 33,600.00 | 0 | 33,600.00 | FP 000100290777X Imp: $33654.23 Vto: 07/09/2026 dias: -2 |
111010001 | Caja Efectivo | 33,600.00 | () | 05/09/2026 | CBFP | 000100310495X | 112012071 | GONZALEZ Hector Gabriel | 12,150.00 | 0 | 12,150.00 | FP 000100290825X Imp: $12157.76 Vto: 07/09/2026 dias: -2 |
111010001 | Caja Efectivo | 12,150.00 | () | 05/09/2026 | CBFP | 000100310382X | 112010001 | Consumidor Final | 5,558.59 | 0 | 5,558.59 | 5-Nicolás | FP 000100290724X Imp: $5558.59 Vto: 05/09/2026 dias: 0 |
05/09/2026 | CBFP | 000100310383X | 112010001 | Consumidor Final | 3,518.46 | 0 | 3,518.46 | 12-Lila Padua | FP 000100290728X Imp: $3518.46 Vto: 05/09/2026 dias: 0 |
05/09/2026 | CBFP | 000100310384X | 112010001 | Consumidor Final | 4,429.68 | 0 | 4,429.68 | 12-Lila Padua | FP 000100290733X Imp: $4429.68 Vto: 05/09/2026 dias: 0 |
05/09/2026 | CBFP | 000100310385X | 112010001 | Consumidor Final | 32,757.88 | 0 | 32,757.88 | 5-Nicolás | FP 000100290735X Imp: $32757.88 Vto: 05/09/2026 dias: 0 |
05/09/2026 | CBFP | 000100310386X | 112010001 | Consumidor Final | 316,519.69 | 0 | 316,519.69 | 5-Nicolás | FP 000100290738X Imp: $316519.69 Vto: 05/09/2026 dias: 0 |
05/09/2026 | CBFP | 000100310387X | 112010001 | Consumidor Final | 327,794.26 | 0 | 327,794.26 | 5-Nicolás | FP 000100290739X Imp: $327794.26 Vto: 05/09/2026 dias: 0 |
05/09/2026 | CBFP | 000100310388X | 112010001 | Consumidor Final | 22,342.50 | 0 | 22,342.50 | 12-Lila Padua | FP 000100290740X Imp: $22342.5 Vto: 05/09/2026 dias: 0 |
05/09/2026 | CBFP | 000100310389X | 112010001 | Consumidor Final | 35,395.36 | 0 | 35,395.36 | 9-Martin | FP 000100290741X Imp: $35395.36 Vto: 05/09/2026 dias: 0 |
05/09/2026 | CBFP | 000100310390X | 112010001 | Consumidor Final | 11,427.28 | 0 | 11,427.28 | 5-Nicolás | FP 000100290742X Imp: $11427.28 Vto: 05/09/2026 dias: 0 |
05/09/2026 | CBFP | 000100310391X | 112010001 | Consumidor Final | 23,780.13 | 0 | 23,780.13 | 12-Lila Padua | FP 000100290745X Imp: $23780.13 Vto: 05/09/2026 dias: 0 |
05/09/2026 | CBFP | 000100310405X | 112010001 | Consumidor Final | 14,559.74 | 0 | 14,559.74 | 5-Nicolás | FP 000100290747X Imp: $14559.74 Vto: 05/09/2026 dias: 0 |
05/09/2026 | CBFP | 000100310407X | 112010001 | Consumidor Final | 10,062.56 | 0 | 10,062.56 | 5-Nicolás | FP 000100290748X Imp: $10062.56 Vto: 05/09/2026 dias: 0 |
05/09/2026 | CBFP | 000100310408X | 112010001 | Consumidor Final | 16,007.77 | 0 | 16,007.77 | 3-PAOLA | FP 000100290749X Imp: $16007.77 Vto: 05/09/2026 dias: 0 |
05/09/2026 | CBFP | 000100310409X | 112010001 | Consumidor Final | 5,411.64 | 0 | 5,411.64 | 5-Nicolás | FP 000100290750X Imp: $5411.64 Vto: 05/09/2026 dias: 0 |
05/09/2026 | CBFP | 000100310410X | 112010001 | Consumidor Final | 7,663.85 | 0 | 7,663.85 | 5-Nicolás | FP 000100290751X Imp: $7663.85 Vto: 05/09/2026 dias: 0 |
05/09/2026 | CBFP | 000100310411X | 112010001 | Consumidor Final | 4,916.82 | 0 | 4,916.82 | 5-Nicolás | FP 000100290755X Imp: $4916.82 Vto: 05/09/2026 dias: 0 |
05/09/2026 | CBFP | 000100310412X | 112010001 | Consumidor Final | 15,103.25 | 0 | 15,103.25 | 5-Nicolás | FP 000100290757X Imp: $15103.25 Vto: 05/09/2026 dias: 0 |
05/09/2026 | CBFP | 000100310413X | 112010001 | Consumidor Final | 8,072.00 | 0 | 8,072.00 | 12-Lila Padua | FP 000100290759X Imp: $8072 Vto: 05/09/2026 dias: 0 |
05/09/2026 | CBFP | 000100310414X | 112010001 | Consumidor Final | 14,454.93 | 0 | 14,454.93 | 5-Nicolás | FP 000100290760X Imp: $14454.93 Vto: 05/09/2026 dias: 0 |
05/09/2026 | CBFP | 000100310415X | 112010001 | Consumidor Final | 937.85 | 0 | 937.85 | 5-Nicolás | FP 000100290761X Imp: $937.85 Vto: 05/09/2026 dias: 0 |
05/09/2026 | CBFP | 000100310416X | 112010001 | Consumidor Final | 53,315.99 | 0 | 53,315.99 | 5-Nicolás | FP 000100290762X Imp: $53315.99 Vto: 05/09/2026 dias: 0 |
05/09/2026 | CBFP | 000100310417X | 112010001 | Consumidor Final | 1,944.08 | 0 | 1,944.08 | 5-Nicolás | FP 000100290763X Imp: $1944.08 Vto: 05/09/2026 dias: 0 |
05/09/2026 | CBFP | 000100310418X | 112010001 | Consumidor Final | 5,443.74 | 0 | 5,443.74 | 5-Nicolás | FP 000100290764X Imp: $5443.74 Vto: 05/09/2026 dias: 0 |
05/09/2026 | CBFP | 000100310419X | 112010001 | Consumidor Final | 31,512.70 | 0 | 31,512.70 | 12-Lila Padua | FP 000100290766X Imp: $31512.7 Vto: 05/09/2026 dias: 0 |
05/09/2026 | CBFP | 000100310420X | 112010001 | Consumidor Final | 6,824.56 | 0 | 6,824.56 | 5-Nicolás | FP 000100290767X Imp: $6824.56 Vto: 05/09/2026 dias: 0 |
05/09/2026 | CBFP | 000100310421X | 112010001 | Consumidor Final | 15,860.71 | 0 | 15,860.71 | 5-Nicolás | FP 000100290769X Imp: $15860.71 Vto: 05/09/2026 dias: 0 |
05/09/2026 | CBFP | 000100310422X | 112010001 | Consumidor Final | 2,657.30 | 0 | 2,657.30 | 5-Nicolás | FP 000100290770X Imp: $2657.3 Vto: 05/09/2026 dias: 0 |
05/09/2026 | CBFP | 000100310423X | 112010001 | Consumidor Final | 23,575.20 | 0 | 23,575.20 | 5-Nicolás | FP 000100290772X Imp: $23575.2 Vto: 05/09/2026 dias: 0 |
05/09/2026 | CBFP | 000100310424X | 112010001 | Consumidor Final | 3,477.00 | 0 | 3,477.00 | 5-Nicolás | FP 000100290773X Imp: $3477 Vto: 05/09/2026 dias: 0 |
05/09/2026 | CBFP | 000100310425X | 112010001 | Consumidor Final | 13,318.72 | 0 | 13,318.72 | 5-Nicolás | FP 000100290778X Imp: $13318.72 Vto: 05/09/2026 dias: 0 |
05/09/2026 | CBFP | 000100310426X | 112010001 | Consumidor Final | 17,821.44 | 0 | 17,821.44 | 5-Nicolás | FP 000100290779X Imp: $17821.44 Vto: 05/09/2026 dias: 0 |
05/09/2026 | CBFP | 000100310427X | 112010001 | Consumidor Final | 12,750.00 | 0 | 12,750.00 | 12-Lila Padua | FP 000100290781X Imp: $12750 Vto: 05/09/2026 dias: 0 |
05/09/2026 | CBFP | 000100310428X | 112010001 | Consumidor Final | 20,125.12 | 0 | 20,125.12 | 5-Nicolás | FP 000100290782X Imp: $20125.12 Vto: 05/09/2026 dias: 0 |
05/09/2026 | CBFP | 000100310429X | 112010001 | Consumidor Final | 10,062.56 | 0 | 10,062.56 | 6-CARDOZO, Matías | FP 000100290785X Imp: $10062.56 Vto: 05/09/2026 dias: 0 |
05/09/2026 | CBFP | 000100310430X | 112010001 | Consumidor Final | 11,987.53 | 0 | 11,987.53 | 6-CARDOZO, Matías | FP 000100290786X Imp: $11987.53 Vto: 05/09/2026 dias: 0 |
05/09/2026 | CBFP | 000100310431X | 112010001 | Consumidor Final | 7,492.88 | 0 | 7,492.88 | 12-Lila Padua | FP 000100290787X Imp: $7492.88 Vto: 05/09/2026 dias: 0 |
05/09/2026 | CBFP | 000100310432X | 112010001 | Consumidor Final | 9,590.01 | 0 | 9,590.01 | 6-CARDOZO, Matías | FP 000100290791X Imp: $9590.01 Vto: 05/09/2026 dias: 0 |
05/09/2026 | CBFP | 000100310433X | 112010001 | Consumidor Final | 7,927.68 | 0 | 7,927.68 | 12-Lila Padua | FP 000100290793X Imp: $7927.68 Vto: 05/09/2026 dias: 0 |
05/09/2026 | CBFP | 000100310434X | 112010001 | Consumidor Final | 13,937.25 | 0 | 13,937.25 | 5-Nicolás | FP 000100290794X Imp: $13937.25 Vto: 05/09/2026 dias: 0 |
05/09/2026 | CBFP | 000100310435X | 112010001 | Consumidor Final | 11,987.52 | 0 | 11,987.52 | 6-CARDOZO, Matías | NCFP 000100049505B Imp: $11987.52 Vto: 05/09/2026 dias: 0 |
05/09/2026 | CBFP | 000100310436X | 112010001 | Consumidor Final | 46,715.57 | 0 | 46,715.57 | 5-Nicolás | FP 000100290796X Imp: $46715.57 Vto: 05/09/2026 dias: 0 |
05/09/2026 | CBFP | 000100310438X | 112010001 | Consumidor Final | 39,380.62 | 0 | 39,380.62 | 6-CARDOZO, Matías | FP 000100290799X Imp: $39380.62 Vto: 05/09/2026 dias: 0 |
05/09/2026 | CBFP | 000100310439X | 112010001 | Consumidor Final | 28,763.46 | 0 | 28,763.46 | 5-Nicolás | FP 000100290800X Imp: $28763.46 Vto: 05/09/2026 dias: 0 |
05/09/2026 | CBFP | 000100310440X | 112010001 | Consumidor Final | 4,795.01 | 0 | 4,795.01 | 6-CARDOZO, Matías | FP 000100290805X Imp: $4795.01 Vto: 05/09/2026 dias: 0 |
05/09/2026 | CBFP | 000100310441X | 112010001 | Consumidor Final | 4,928.78 | 0 | 4,928.78 | 6-CARDOZO, Matías | FP 000100290809X Imp: $4928.78 Vto: 05/09/2026 dias: 0 |
05/09/2026 | CBFP | 000100310442X | 112010001 | Consumidor Final | 6,589.22 | 0 | 6,589.22 | 5-Nicolás | FP 000100290812X Imp: $6589.22 Vto: 05/09/2026 dias: 0 |
05/09/2026 | CBFP | 000100310443X | 112010001 | Consumidor Final | 5,958.00 | 0 | 5,958.00 | 6-CARDOZO, Matías | FP 000100290814X Imp: $5958 Vto: 05/09/2026 dias: 0 |
05/09/2026 | CBFP | 000100310444X | 112010001 | Consumidor Final | 92,144.97 | 0 | 92,144.97 | 12-Lila Padua | FP 000100290815X Imp: $92144.97 Vto: 05/09/2026 dias: 0 |
05/09/2026 | CBFP | 000100310445X | 112010001 | Consumidor Final | 11,317.70 | 0 | 11,317.70 | 5-Nicolás | FP 000100290816X Imp: $11317.7 Vto: 05/09/2026 dias: 0 |
05/09/2026 | CBFP | 000100310446X | 112010001 | Consumidor Final | 21,108.26 | 0 | 21,108.26 | 12-Lila Padua | FP 000100290819X Imp: $21108.26 Vto: 05/09/2026 dias: 0 |
05/09/2026 | CBFP | 000100310447X | 112010001 | Consumidor Final | 4,565.28 | 0 | 4,565.28 | 12-Lila Padua | FP 000100290823X Imp: $4565.28 Vto: 05/09/2026 dias: 0 |
05/09/2026 | CBFP | 000100310448X | 112010001 | Consumidor Final | 21,374.45 | 0 | 21,374.45 | 4-SANDRA | FP 000100290824X Imp: $21374.45 Vto: 05/09/2026 dias: 0 |
05/09/2026 | CBFP | 000100310449X | 112010001 | Consumidor Final | 15,207.83 | 0 | 15,207.83 | 12-Lila Padua | FP 000100290827X Imp: $15207.83 Vto: 05/09/2026 dias: 0 |
05/09/2026 | CBFP | 000100310453X | 112010001 | Consumidor Final | 10,912.15 | 0 | 10,912.15 | 5-Nicolás | FP 000100290829X Imp: $10912.15 Vto: 05/09/2026 dias: 0 |
05/09/2026 | CBFP | 000100310467X | 112010001 | Consumidor Final | 7,943.75 | 0 | 7,943.75 | 3-PAOLA | FP 000100290832X Imp: $7943.75 Vto: 05/09/2026 dias: 0 |
| Totales | 7932311.95 | 0 | 7944299.47 |
Firma Cajero |
Firma Encargado |