| ALBERTO JAVIER HERNAN WALTER | Fecha Impresion: 25/09/2026 10:51:51 | Terminal/PC: SERVERDWJCP\ALFANET |
| Fecha Operativa: 24/9/2026 | 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 | 40,500.00 | 5,959,881.65 | 0.00 | 0.00 | 5,959,000.00 | 41,381.65 | 1 | 1 | 41,381.65 |
| 1 | 111010003 | Debito | 0.00 | 21,292.85 | 0.00 | 0.00 | 0.00 | 21,292.85 | 1 | 1 | 21,292.85 |
| 1 | 111020002 | MERCADO PAGO | 0.00 | 434,793.75 | 0.00 | 0.00 | 0.00 | 434,793.75 | 1 | 1 | 434,793.75 | *** | *** | TOTAL | 40,500.00 | 6,415,968.25 | 0.00 | 0.00 | 5,959,000.00 | 497,468.25 | *** | *** | *** |
| DETALLE EFECTIVO | IMPORTE |
| Fondo Fijo Inicial | 40,500.00 |
| Total Efectivo Cobrado | 5,959,881.65 |
| Total Ingresos | 0.00 |
| Total Egresos | (0.00) |
| Total Transferencias | (5,959,000.00) |
| Total Billetes Rendidos | (41,300.00) |
| Diferencia (FALTANTE DE CAJA) | 81.65 |
| SALDO DETALLADO DE CAJA |
| Caja | Cuenta | Descripcion | Fecha | Cheque | Importe | Moneda | Cotiz |
| 1 | 111010001 | Caja Efectivo | 24/09/2026 | 5,959,881.65 | 1 | 1 | |
| 1 | 111010003 | Debito | 24/09/2026 | 21,292.85 | 1 | 1 | |
| 1 | 111020002 | MERCADO PAGO | 24/09/2026 | 10,186.41 | 1 | 1 | |
| 1 | 111020002 | MERCADO PAGO | 24/09/2026 | -01454854 | 13,993.57 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 24/09/2026 | -01457487 | 17,186.32 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 24/09/2026 | -0154854854 | 72,600.70 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 24/09/2026 | -01574854 | 10,657.75 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 24/09/2026 | -0157487 | 30,882.45 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 24/09/2026 | -0214574854 | 44,739.15 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 24/09/2026 | -0216548 | 37,099.85 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 24/09/2026 | -0248787 | 8,414.34 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 24/09/2026 | -04154 | 4,504.43 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 24/09/2026 | -041545 | 3,073.58 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 24/09/2026 | -0415454 | 23,437.46 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 24/09/2026 | -0415484 | 27,519.34 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 24/09/2026 | -04154854 | 20,404.23 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 24/09/2026 | -0454854 | 37,796.53 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 24/09/2026 | -045787 | 21,725.72 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 24/09/2026 | -0485456 | 2,573.86 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 24/09/2026 | -056454 | 7,832.43 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 24/09/2026 | -065454 | 1,530.40 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 24/09/2026 | -240926 | 10,265.57 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 24/09/2026 | -4545454 | 1,457.44 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 24/09/2026 | -52488 | 21,471.83 | 1 | 1 |
| 1 | 111020002 | MERCADO PAGO | 24/09/2026 | -541415 | 5,440.39 | 1 | 1 |
| Resumen de cobranzas con Tarjetas |
| TARJETA | Importe | idcajas |
| 111010003 Debito | 21,292.85 | 1 |
| TOTAL | 21,292.85 |
| Total Venta por Comprobante |
| NOMBRE | Importe_Venta_Total | Total_IVA | Cantidad_Cptes |
| 01 ACUMULADO VENTAS | 559,432.18 | 97091.55 | 30 |
| 02 ACUM NOTA DE CREDITO | 0.00 | 0 | |
| 03 ACUM PROFORMAS | 12,940,337.21 | 0 | 133 |
| 04 ACUM NC PROFORMA | -214,095.96 | 0 | 1 |
| TOTAL | 13,285,673.43 |
| Cobranzas en Cuenta Corriente |
| Fecha | Tc | Numero | Cuenta | Nombre | Importe | Cobrado | Descuento |
| 24/09/2026 | CBFP | 000100312220X | 112010070 | MEICHTRI Marcelo | 110900.00 | 110900.00 | 0.00 |
| 24/09/2026 | CBFP | 000100312192X | 112010085 | VIOJO Ariel | 6000.00 | 6000.00 | 0.00 |
| 24/09/2026 | CBFP | 000100312191X | 112010166 | MASPAPEL ADRIAN | 12700.00 | 12700.00 | 0.00 |
| 24/09/2026 | CBFP | 000100312186X | 112010775 | CERATTI, Eugenio | 584700.00 | 584700.00 | 0.00 |
| 24/09/2026 | CB | 000100015423X | 112010815 | EQUIPAR ARGENTINA S.A | 18800.00 | 18800.00 | 0.00 |
| 24/09/2026 | CBFP | 000100312251X | 112011514 | VERON Manuel | 23300.00 | 23300.00 | 0.00 |
| 24/09/2026 | CBFP | 000100312212X | 112011530 | (CAFE) Diego | 1750.00 | 1750.00 | 0.00 |
| 24/09/2026 | CBFP | 000100312256X | 112011862 | La Negrita Rotiseria | 27700.00 | 27700.00 | 0.00 |
| 24/09/2026 | CBFP | 000100312195X | 112011973 | ROMERO Elbio | 12700.00 | 12700.00 | 0.00 |
| 24/09/2026 | CBFP | 000100312253X | 112012071 | GONZALEZ Hector Gabriel | 35500.00 | 35500.00 | 0.00 |
| 24/09/2026 | CBFP | 000100312257X | 112012099 | ENRIQUEZ Alejandro | 38400.00 | 38400.00 | 0.00 |
| 24/09/2026 | CBFP | 000100312276X | 112012140 | RIOS Iván | 81000.00 | 81000.00 | 0.00 |
| 24/09/2026 | CBFP | 000100312219X | 112012569 | SCHEEFER Lucas | 235600.00 | 235600.00 | 0.00 |
| TOTALES | TOTAL | 1189050 | 1189050 | 0 |
| Ventas en Cuenta Corriente |
| Fecha | Tc | Numero | Cuenta | Nombre | Importe |
| 24/09/2026 | FC | 000600003222A | 112010107 | CHECHO, LUNA Hector | 23674.42 |
| 24/09/2026 | FP | 000100292862X | 112010195 | PITRELLA Fernando | 234713.89 |
| 24/09/2026 | FP | 000100292874X | 112010383 | Papelera DEL LAGO, FABRO Mario Raul | 1176092.80 |
| 24/09/2026 | FP | 000100292818X | 112010519 | PICCOLOMINI Victoria | 272979.15 |
| 24/09/2026 | FP | 000100292819X | 112010519 | PICCOLOMINI Victoria | 10950.51 |
| 24/09/2026 | FP | 000100292858X | 112010732 | PANIFICADORA J.C.P | 31809.20 |
| 24/09/2026 | FP | 000100292832X | 112010819 | PERRONE Hugo Alejandro | 1157405.92 |
| 24/09/2026 | FP | 000100292834X | 112010819 | PERRONE Hugo Alejandro | 190149.78 |
| 24/09/2026 | FP | 000100292778X | 112010839 | SORIA, RAUL ADRIAN | 38965.46 |
| 24/09/2026 | FP | 000100292782X | 112010839 | SORIA, RAUL ADRIAN | 849545.26 |
| 24/09/2026 | FP | 000100292807X | 112010839 | SORIA, RAUL ADRIAN | 31418.50 |
| 24/09/2026 | FP | 000100292891X | 112011109 | RUEJA FACUNDO | 61322.44 |
| 24/09/2026 | FP | 000100292867X | 112011920 | Papelera LA TORRE | 64222.38 |
| 24/09/2026 | FP | 000100292875X | 112012196 | CAŃETE Tamara | 112011.60 |
| 24/09/2026 | FC | 000600003223A | 112012322 | PANIF. JCP HOTELERIA | 60005.61 |
| 24/09/2026 | FP | 000100292802X | 112012323 | Cananiz Damian | 659676.90 |
| 24/09/2026 | FP | 000100292768X | 112012563 | AGUILERA Damián | 635423.22 |
| TOTALES | TOTAL | 5610367.04 |
| Detalle de Transferencias Realizadas |
| FECHA | CUENTA | DESCRIPCION | Egreso | Ingreso | Origen | Destino | MONEDA | Cotizacion | TC | Sucursal | Numero | Letra |
| 24/09/2026 | 111010001 | Caja Efectivo | 1,815,000.00 | 1815000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00006958 | X |
| 24/09/2026 | 111010001 | Caja Efectivo | 1,520,000.00 | 1520000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00006960 | X |
| 24/09/2026 | 111010001 | Caja Efectivo | 2,130,000.00 | 2130000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00006961 | X |
| 24/09/2026 | 111010001 | Caja Efectivo | 494,000.00 | 494000 | 1 | 2 | 1 | 1 | CJA | 0001 | 00006962 | X |
| TOTAL | 5,959,000.00 |
| Detalle de Egresos de Caja: Cuenta 111010001 |
| CUENTA | DESCRIPCION | DETALLE | FECHA | TC | IDCOMPROBANTE | IMPORTE | USUARIO_LOGEADO |
| TOTAL | 0.00 |
| Detalle de Ingresos de Caja, Cuenta 111010001 |
| CUENTA | DESCRIPCION | DETALLE | FECHA | TC | IDCOMPROBANTE | IMPORTE | USUARIO_LOGEADO |
| TOTAL | 0.00 |
| Detalle de Comprobantes Cancelados |
| TC | IDCOMPROBANTE | FECHAHORA | USUARIO | Pc | DETALLE |
| 24/09/2026 09:58:00 | nico | WALTER-PC03 | 24/9/2026 09:57:44 $ 72039.31 cancelacion | ||
| 24/09/2026 10:57:00 | Ventas | DW-J0025 | $ 0 cancelacion | ||
| 24/09/2026 13:39:00 | Ventas | DISTRI-PC4-PC | 24/09/2026 13:39:32 $ 13505.776 cancelacion | ||
| 24/09/2026 15:52:00 | nico | WALTER-PC03 | $ 0 cancelacion | ||
| 24/09/2026 16:23:00 | nico | WALTER-PC03 | $ 1373430.13 cancelacion | ||
| FC | 000600008765B | 24/09/2026 11:27:00 | nico | WALTER-PC03 | 24/9/2026 11:27:39 $ 410333.6 cancelacion |
| FC | 000600008765B | 24/09/2026 11:28:00 | nico | WALTER-PC03 | 24/9/2026 11:29:19 $ 0 cancelacion |
| FC | 000600008765B | 24/09/2026 11:29:00 | nico | WALTER-PC03 | 24/9/2026 11:35:08 $ 3522789.66 cancelacion |
| FC | 000600008782B | 24/09/2026 17:02:00 | nico | WALTER-PC03 | 24/9/2026 17:03:27 $ 13112.76 |
| FP | 000100292761X | 24/09/2026 08:13:00 | nico | WALTER-PC03 | 24/9/2026 08:33:40 $ 24934.35 cancelacion |
| FP | 000100292765X | 24/09/2026 08:34:00 | nico | WALTER-PC03 | 24/9/2026 09:46:53 $ 274421.92 cancelacion |
| FP | 000100292799X | 24/09/2026 10:46:00 | Ventas | DW-J0025 | 24/09/2026 10:57:05 $ 2923.08 cancelacion |
| FP | 000100292810X | 24/09/2026 11:13:00 | Mauro S | DESKTOP-6L122SI | 24/9/2026 11:13:49 $ 32068.16 |
| FP | 000100292810X | 24/09/2026 11:17:00 | nico | WALTER-PC03 | 24/9/2026 11:22:22 $ 38757.32 cancelacion |
| FP | 000100292810X | 24/09/2026 11:21:00 | Ventas | DW-J0025 | 24/09/2026 11:26:20 $ 42750 cancelacion |
| FP | 000100292815X | 24/09/2026 11:35:00 | nico | WALTER-PC03 | 24/9/2026 11:50:34 $ 31677.75 cancelacion |
| FP | 000100292818X | 24/09/2026 12:05:00 | nico | WALTER-PC03 | 24/9/2026 12:06:40 $ 37700.86 cancelacion |
| FP | 000100292822X | 24/09/2026 12:07:00 | nico | WALTER-PC03 | 24/9/2026 12:10:16 $ 33916.95 cancelacion |
| FP | 000100292823X | 24/09/2026 12:11:00 | nico | WALTER-PC03 | 24/9/2026 12:20:09 $ 100880.05 cancelacion |
| FP | 000100292824X | 24/09/2026 12:20:00 | nico | WALTER-PC03 | 24/9/2026 12:23:02 $ 9653.2 cancelacion |
| FP | 000100292824X | 24/09/2026 12:23:00 | nico | WALTER-PC03 | 24/9/2026 13:39:38 $ 0 cancelacion |
| FP | 000100292824X | 24/09/2026 12:28:00 | Ventas | DW-J0025 | 24/09/2026 12:30:01 $ 134667.95 cancelacion |
| FP | 000100292850X | 24/09/2026 14:36:00 | Ventas | DW-J0025 | 24/09/2026 14:43:33 $ 3037.95 cancelacion |
| FP | 000100292865X | 24/09/2026 15:17:00 | Administrador | DESKTOP-6L122SI | 24/9/2026 15:32:14 $ 8760 cancelacion |
| FP | 000100292869X | 24/09/2026 15:32:00 | Administrador | DESKTOP-6L122SI | 24/9/2026 17:02:52 $ 26225.52 cancelacion |
| FP | 000100292883X | 24/09/2026 16:23:00 | nico | WALTER-PC03 | 24/9/2026 16:34:53 $ 38735.67 cancelacion |
| FP | 000100292891X | 24/09/2026 16:50:00 | ventas | PC-2 | 24/9/2026 17:00:52 $ 0 cancelacion |
| NP | 000100247139X | 24/09/2026 08:54:00 | nico | WALTER-PC03 | 24/9/2026 10:22:54 $ 1747.55 cancelacion |
| PR | 000100000337X | 24/09/2026 11:34:00 | Administrador | SERVERDWJCP | $ 0 |
| TOTAL |
| Detalle de Comprobantes | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Fecha | Tc | Numero | Cuenta | Nombre | Importe | Dto | Neto | Vendedor | Dias pago promedio |
| 24/09/2026 | CB | 000100015406X | 112010001 | Consumidor Final | -1,551.45 | 1-JOSE C PAZ | Ventas | 24/09/2026 | CB | 000100015408X | 112010001 | Consumidor Final | -18,529.64 | 1-JOSE C PAZ | Ventas | 24/09/2026 | CB | 000100015409X | 112010001 | Consumidor Final | -8,989.70 | 1-JOSE C PAZ | Ventas | 24/09/2026 | CB | 000100015410X | 112010001 | Consumidor Final | -1,530.40 | 1-JOSE C PAZ | Ventas | 24/09/2026 | CB | 000100015411X | 112010001 | Consumidor Final | -7,832.43 | 1-JOSE C PAZ | Ventas | 24/09/2026 | CB | 000100015423X | 112010815 | EQUIPAR ARGENTINA S.A | -18,800.00 | 1-JOSE C PAZ | Ventas | 24/09/2026 | CB | 000100015425X | 112010001 | Consumidor Final | -2,415.45 | 1-JOSE C PAZ | Ventas | 24/09/2026 | CB | 000100015426X | 112010001 | Consumidor Final | -20,404.23 | 1-JOSE C PAZ | Ventas | 24/09/2026 | CB | 000100015427X | 112010001 | Consumidor Final | -72,600.70 | 1-JOSE C PAZ | Ventas | 24/09/2026 | CB | 000100015428X | 112010001 | Consumidor Final | -21,471.83 | 1-JOSE C PAZ | Ventas | 24/09/2026 | CB | 000100015429X | 112010001 | Consumidor Final | -30,882.45 | 1-JOSE C PAZ | Ventas | 24/09/2026 | CB | 000100015430X | 112010001 | Consumidor Final | -21,725.72 | 1-JOSE C PAZ | Ventas | 24/09/2026 | CB | 000100015431X | 112010001 | Consumidor Final | -17,186.32 | 1-JOSE C PAZ | Ventas | 24/09/2026 | CB | 000100015432X | 112010001 | Consumidor Final | -5,440.39 | 1-JOSE C PAZ | Ventas | 24/09/2026 | CB | 000100015433X | 112010001 | Consumidor Final | -2,573.86 | 1-JOSE C PAZ | Ventas | 24/09/2026 | CB | 000100015434X | 112010001 | Consumidor Final | -44,739.15 | 1-JOSE C PAZ | Ventas | 24/09/2026 | CBFP | 000100312180X | 112010480 | GONZALEZ Juan | -209,700.00 | 1-JOSE C PAZ | Ventas | 24/09/2026 | CBFP | 000100312182X | 112011336 | CORRADO Antonieta, BERTELLO Marcelo | -87,400.00 | 1-JOSE C PAZ | Ventas | 24/09/2026 | CBFP | 000100312183X | 112010161 | SALVATIERRA Juan | -236,800.00 | 1-JOSE C PAZ | Ventas | 24/09/2026 | CBFP | 000100312185X | 112010902 | SANCHEZ DANIEL MAURICIO | -64,500.00 | 1-JOSE C PAZ | Ventas | 24/09/2026 | CBFP | 000100312186X | 112010775 | CERATTI, Eugenio | -584,700.00 | 1-JOSE C PAZ | Ventas | 24/09/2026 | CBFP | 000100312190X | 112011334 | BASALDUA ADRIAN | -6,000.00 | 1-JOSE C PAZ | Ventas | 24/09/2026 | CBFP | 000100312191X | 112010166 | MASPAPEL ADRIAN | -12,700.00 | 1-JOSE C PAZ | Ventas | 24/09/2026 | CBFP | 000100312192X | 112010085 | VIOJO Ariel | -6,000.00 | 1-JOSE C PAZ | Ventas | 24/09/2026 | CBFP | 000100312193X | 112011407 | VIABANA | -30,600.00 | 1-JOSE C PAZ | Ventas | 24/09/2026 | CBFP | 000100312194X | 112011816 | BRESSAN Enzo | -160,000.00 | 1-JOSE C PAZ | Ventas | 24/09/2026 | CBFP | 000100312212X | 112011530 | (CAFE) Diego | -1,750.00 | 1-JOSE C PAZ | Ventas | 24/09/2026 | CBFP | 000100312213X | 112010307 | Papelera, KOZAK Alejandro | -143,000.00 | 1-JOSE C PAZ | Ventas | 24/09/2026 | CBFP | 000100312215X | 112010413 | MACIEL Samuel | -25,200.00 | 1-JOSE C PAZ | Ventas | 24/09/2026 | CBFP | 000100312216X | 112010284 | BLANCO Olga | -74,200.00 | 1-JOSE C PAZ | Ventas | 24/09/2026 | CBFP | 000100312220X | 112010070 | MEICHTRI Marcelo | -110,900.00 | 1-JOSE C PAZ | Ventas | 24/09/2026 | CBFP | 000100312221X | 112011590 | Santiago Martin | -36,900.00 | 5-NICOLÁS | 1-JOSE C PAZ | Ventas | 24/09/2026 | CBFP | 000100312224X | 112010911 | QUIROGA Silvia | -30,000.00 | 1-JOSE C PAZ | Ventas | 24/09/2026 | CB | 000100015416X | 112010001 | Consumidor Final | -13,993.57 | 1-JOSE C PAZ | Ventas | 24/09/2026 | CB | 000100015417X | 112010001 | Consumidor Final | -37,099.85 | 1-JOSE C PAZ | Ventas | 24/09/2026 | CB | 000100015418X | 112010001 | Consumidor Final | -4,504.43 | 1-JOSE C PAZ | Ventas | 24/09/2026 | CB | 000100015419X | 112010001 | Consumidor Final | -1,457.44 | 1-JOSE C PAZ | Ventas | 24/09/2026 | CB | 000100015420X | 112010001 | Consumidor Final | -23,437.46 | 1-JOSE C PAZ | Ventas | 24/09/2026 | CB | 000100015421X | 112010001 | Consumidor Final | -2,132.63 | 1-JOSE C PAZ | Ventas | 24/09/2026 | CB | 000100015422X | 112010001 | Consumidor Final | -8,132.94 | 1-JOSE C PAZ | Ventas | 24/09/2026 | CBFP | 000100312251X | 112011514 | VERON Manuel | -23,300.00 | 5-NICOLÁS | 1-JOSE C PAZ | Ventas | 24/09/2026 | CBFP | 000100312254X | 112011060 | SUPER FAMILIA | -60,700.00 | 1-JOSE C PAZ | Ventas | 24/09/2026 | CBFP | 000100312255X | 112010424 | ESPINAL Maria | -1,093,250.00 | 1-JOSE C PAZ | Ventas | 24/09/2026 | CBFP | 000100312256X | 112011862 | La Negrita Rotiseria | -27,700.00 | 1-JOSE C PAZ | Ventas | 24/09/2026 | CBFP | 000100312259X | 112011944 | PEILER Jens Holger | -2,700.00 | 1-JOSE C PAZ | Ventas | 24/09/2026 | CBFP | 000100312261X | 112010830 | GOMEZ CLAUDIO ANDRES | -45,300.00 | 1-JOSE C PAZ | Ventas | 24/09/2026 | CBFP | 000100312286X | 112010001 | Consumidor Final | -15,658.13 | 1-JOSE C PAZ | Ventas | 24/09/2026 | CB | 000100015407X | 112012522 | CARDOZO, Vanesa | -10,186.41 | 1-JOSE C PAZ | Ventas | 24/09/2026 | CB | 000100015415X | 112012317 | Manzetti Natalia | -10,657.75 | 1-JOSE C PAZ | Ventas | 24/09/2026 | CB | 000100015424X | 112012304 | CARRIZO Karina | -8,414.34 | 1-JOSE C PAZ | Ventas | 24/09/2026 | CB | 000100015435X | 112012480 | OVEJERO, Patricia | -37,796.53 | 1-JOSE C PAZ | Ventas | 24/09/2026 | CBFP | 000100312181X | 112012247 | SANDOVAL Carlos Aantonio | -12,100.00 | 1-JOSE C PAZ | Ventas | 24/09/2026 | CBFP | 000100312184X | 112012404 | Papelera SIMON | -139,700.00 | 1-JOSE C PAZ | Ventas | 24/09/2026 | CBFP | 000100312187X | 112012664 | PIETROPINTO, ALEJANDRA CATALINA | -30,700.00 | 1-JOSE C PAZ | Ventas | 24/09/2026 | CBFP | 000100312195X | 112011973 | ROMERO Elbio | -12,700.00 | 1-JOSE C PAZ | Ventas | 24/09/2026 | CBFP | 000100312196X | 112012625 | LLUGDARE AGUSTINA | -3,900.00 | 1-JOSE C PAZ | Ventas | 24/09/2026 | CBFP | 000100312214X | 112012706 | ROMERO, Elizabeth | -13,900.00 | 1-JOSE C PAZ | Ventas | 24/09/2026 | CBFP | 000100312217X | 112012315 | PEREZ GIMENEZ Iyer | -43,000.00 | 1-JOSE C PAZ | Ventas | 24/09/2026 | CBFP | 000100312218X | 112012564 | ROJAS Candela | -600,000.00 | 1-JOSE C PAZ | Ventas | 24/09/2026 | CBFP | 000100312219X | 112012569 | SCHEEFER Lucas | -235,600.00 | 1-JOSE C PAZ | Ventas | 24/09/2026 | CBFP | 000100312250X | 112012177 | TORRES Betiana | -118,850.00 | 1-JOSE C PAZ | Ventas | 24/09/2026 | CBFP | 000100312253X | 112012071 | GONZALEZ Hector Gabriel | -35,500.00 | 1-JOSE C PAZ | Ventas | 24/09/2026 | CBFP | 000100312257X | 112012099 | ENRIQUEZ Alejandro | -38,400.00 | 5-NICOLÁS | 1-JOSE C PAZ | Ventas | 24/09/2026 | CBFP | 000100312258X | 112012077 | AREAN BARBARA | -108,800.00 | 5-NICOLÁS | 1-JOSE C PAZ | Ventas | 24/09/2026 | CBFP | 000100312260X | 112012707 | LINDON, Carlos | -45,700.00 | 1-JOSE C PAZ | Ventas | 24/09/2026 | CBFP | 000100312262X | 112012395 | COLLI, Federico | -122,600.00 | 2-Mauro Walter | 1-JOSE C PAZ | Ventas | 24/09/2026 | CBFP | 000100312263X | 112012419 | SUSHI GONG | -9,400.00 | 1-JOSE C PAZ | Ventas | 24/09/2026 | CBFP | 000100312272X | 112012204 | RUEDA FABIAN MARTIN | -121,800.00 | 1-JOSE C PAZ | Ventas | 24/09/2026 | CBFP | 000100312273X | 112012506 | ACOSTA,Tita | -11,900.00 | 1-JOSE C PAZ | Ventas | 24/09/2026 | CBFP | 000100312276X | 112012140 | RIOS Iván | -81,000.00 | 1-JOSE C PAZ | Ventas | 24/09/2026 | CBFP | 000100312271X | 112010119 | ACEVEDO, FACUNDO NICOLAS | -48,600.00 | 1-JOSE C PAZ | Ventas | 24/09/2026 | CBFP | 000100312274X | 112011916 | GONZALEZ Gisela | -21,000.00 | 1-JOSE C PAZ | Ventas | 24/09/2026 | CBFP | 000100312275X | 112010585 | Libreria OJITOS | -45,200.00 | 1-JOSE C PAZ | Ventas | 24/09/2026 | FP | 000100292760X | 112010480 | GONZALEZ Juan | 209,688.85 | 5-NICOLÁS | 1-JOSE C PAZ | Ventas | 24/09/2026 08:08:49 | 24/09/2026 | FP | 000100292761X | 112010001 | Consumidor Final | 30,565.89 | 4-SANDRA | 1-JOSE C PAZ | ventas | 24/09/2026 08:13:28 | 24/09/2026 | CBFP | 000100312164X | 112010001 | Consumidor Final | -30,565.89 | 4-SANDRA | 1-JOSE C PAZ | ventas | 24/09/2026 08:13:28 | 24/09/2026 | FP | 000100292762X | 112012247 | SANDOVAL Carlos Aantonio | 12,110.91 | 5-NICOLÁS | 1-JOSE C PAZ | Ventas | 24/09/2026 08:15:02 | 24/09/2026 | FC | 000600008755B | 112012522 | CARDOZO, Vanesa | 10,186.41 | 4-SANDRA | 1-JOSE C PAZ | ventas | 24/09/2026 08:18:09 | 24/09/2026 | CBFP | 000100312165X | 112010001 | Consumidor Final | -2,127.16 | 4-SANDRA | 1-JOSE C PAZ | ventas | 24/09/2026 08:18:56 | 24/09/2026 | FP | 000100292763X | 112010001 | Consumidor Final | 2,127.16 | 4-SANDRA | 1-JOSE C PAZ | ventas | 24/09/2026 08:18:56 | 24/09/2026 | FP | 000100292764X | 112011336 | CORRADO Antonieta, BERTELLO Marcelo | 87,413.94 | 5-NICOLÁS | 1-JOSE C PAZ | Ventas | 24/09/2026 08:24:23 | 24/09/2026 | FP | 000100292765X | 112010161 | SALVATIERRA Juan | 236,837.40 | 4-SANDRA | 1-JOSE C PAZ | ventas | 24/09/2026 08:36:45 | 24/09/2026 | FP | 000100292766X | 112010001 | Consumidor Final | 23,664.76 | 12-LILA | 1-JOSE C PAZ | Ventas | 24/09/2026 08:38:04 | 24/09/2026 | CBFP | 000100312166X | 112010001 | Consumidor Final | -23,664.76 | 12-LILA | 1-JOSE C PAZ | Ventas | 24/09/2026 08:38:04 | 24/09/2026 | FP | 000100292767X | 112012404 | Papelera SIMON | 115,657.61 | 5-NICOLÁS | 1-JOSE C PAZ | Ventas | 24/09/2026 08:38:11 | 24/09/2026 | FP | 000100292768X | 112012563 | AGUILERA Damián | 635,423.22 | 5-NICOLÁS | 1-JOSE C PAZ | Ventas | 24/09/2026 08:51:55 | 24/09/2026 | FP | 000100292769X | 112010902 | SANCHEZ DANIEL MAURICIO | 64,350.93 | 12-LILA | 1-JOSE C PAZ | Ventas | 24/09/2026 08:53:28 | 24/09/2026 | FP | 000100292770X | 112012404 | Papelera SIMON | 24,155.38 | 4-SANDRA | 1-JOSE C PAZ | ventas | 24/09/2026 08:53:56 | 24/09/2026 | FC | 000600003222A | 112010107 | CHECHO, LUNA Hector | 23,674.42 | 4-SANDRA | 1-JOSE C PAZ | ventas | 24/09/2026 08:56:35 | 24/09/2026 | FP | 000100292771X | 112010775 | CERATTI, Eugenio | 1,494.17 | 4-SANDRA | 1-JOSE C PAZ | ventas | 24/09/2026 09:07:35 | 24/09/2026 | CBFP | 000100312167X | 112010001 | Consumidor Final | -12,708.00 | 4-SANDRA | 1-JOSE C PAZ | ventas | 24/09/2026 09:23:37 | 24/09/2026 | FP | 000100292772X | 112010001 | Consumidor Final | 12,708.00 | 4-SANDRA | 1-JOSE C PAZ | ventas | 24/09/2026 09:23:37 | 24/09/2026 | FP | 000100292773X | 112010001 | Consumidor Final | 15,451.34 | 9-MARTIN | 1-JOSE C PAZ | Ventas | 24/09/2026 09:24:09 | 24/09/2026 | CBFP | 000100312168X | 112010001 | Consumidor Final | -15,451.34 | 9-MARTIN | 1-JOSE C PAZ | Ventas | 24/09/2026 09:24:09 | 24/09/2026 | CBFP | 000100312169X | 112010001 | Consumidor Final | -26,572.95 | 12-LILA | 1-JOSE C PAZ | ventas | 24/09/2026 09:27:30 | 24/09/2026 | FP | 000100292774X | 112010001 | Consumidor Final | 26,572.95 | 12-LILA | 1-JOSE C PAZ | ventas | 24/09/2026 09:27:30 | 24/09/2026 | FP | 000100292775X | 112012664 | PIETROPINTO, ALEJANDRA CATALINA | 30,699.36 | 5-NICOLÁS | 1-JOSE C PAZ | Ventas | 24/09/2026 09:33:50 | 24/09/2026 | FC | 000600008756B | 112010001 | Consumidor Final | 18,529.64 | 12-LILA | 1-JOSE C PAZ | Ventas | 24/09/2026 09:36:28 | 24/09/2026 | FP | 000100292776X | 112010001 | Consumidor Final | 19,822.87 | 4-SANDRA | 1-JOSE C PAZ | ventas | 24/09/2026 09:47:55 | 24/09/2026 | CBFP | 000100312171X | 112010001 | Consumidor Final | -19,822.87 | 4-SANDRA | 1-JOSE C PAZ | ventas | 24/09/2026 09:47:56 | 24/09/2026 | FP | 000100292777X | 112011334 | BASALDUA ADRIAN | 8,994.30 | 5-NICOLÁS | 1-JOSE C PAZ | Ventas | 24/09/2026 09:49:11 | 24/09/2026 | FP | 000100292778X | 112010839 | SORIA, RAUL ADRIAN | 38,965.46 | 10-ORIANA | 1-JOSE C PAZ | nico | 24/09/2026 09:49:26 | 24/09/2026 | CBFP | 000100312172X | 112010001 | Consumidor Final | -1,678.15 | 4-SANDRA | 1-JOSE C PAZ | ventas | 24/09/2026 09:50:41 | 24/09/2026 | FP | 000100292779X | 112010001 | Consumidor Final | 1,678.15 | 4-SANDRA | 1-JOSE C PAZ | ventas | 24/09/2026 09:50:41 | 24/09/2026 | FC | 000600008757B | 112010001 | Consumidor Final | 7,832.43 | 5-NICOLÁS | 1-JOSE C PAZ | Ventas | 24/09/2026 09:53:45 | 24/09/2026 | FP | 000100292780X | 112010166 | MASPAPEL ADRIAN | 12,677.26 | 4-SANDRA | 1-JOSE C PAZ | ventas | 24/09/2026 09:54:49 | 24/09/2026 | FC | 000600008758B | 112010001 | Consumidor Final | 8,989.70 | 5-NICOLÁS | 1-JOSE C PAZ | Ventas | 24/09/2026 09:55:06 | 24/09/2026 | FC | 000600008759B | 112010001 | Consumidor Final | 1,530.40 | 2-Mauro Walter | 1-JOSE C PAZ | Ventas | 24/09/2026 09:56:19 | 24/09/2026 | NCFP | 000100002378A | 112010839 | SORIA, RAUL ADRIAN | -214,095.96 | 10-ORIANA | 1-JOSE C PAZ | Mauro S | 24/09/2026 09:59:01 | 24/09/2026 | FP | 000100292781X | 112010001 | Consumidor Final | 2,700.00 | 5-NICOLÁS | 1-JOSE C PAZ | Ventas | 24/09/2026 10:00:45 | 24/09/2026 | CBFP | 000100312173X | 112010001 | Consumidor Final | -2,700.00 | 5-NICOLÁS | 1-JOSE C PAZ | Ventas | 24/09/2026 10:00:45 | 24/09/2026 | FP | 000100292782X | 112010839 | SORIA, RAUL ADRIAN | 849,545.26 | 10-ORIANA | 1-JOSE C PAZ | nico | 24/09/2026 10:03:57 | 24/09/2026 | CBFP | 000100312174X | 112010001 | Consumidor Final | -11,529.18 | 12-LILA | 1-JOSE C PAZ | Ventas | 24/09/2026 10:06:00 | 24/09/2026 | FP | 000100292783X | 112010001 | Consumidor Final | 11,529.18 | 12-LILA | 1-JOSE C PAZ | Ventas | 24/09/2026 10:06:00 | 24/09/2026 | FP | 000100292784X | 112010085 | VIOJO Ariel | 5,939.19 | 12-LILA | 1-JOSE C PAZ | Ventas | 24/09/2026 10:08:21 | 24/09/2026 | FP | 000100292785X | 112011407 | VIABANA | 24,471.39 | 12-LILA | 1-JOSE C PAZ | Ventas | 24/09/2026 10:13:55 | 24/09/2026 | FP | 000100292786X | 112011816 | BRESSAN Enzo | 159,703.74 | 4-SANDRA | 1-JOSE C PAZ | ventas | 24/09/2026 10:18:54 | 24/09/2026 | FP | 000100292787X | 112011407 | VIABANA | 6,062.20 | 12-LILA | 1-JOSE C PAZ | Ventas | 24/09/2026 10:19:00 | 24/09/2026 | FP | 000100292788X | 112010424 | ESPINAL Maria | 994,051.19 | 10-ORIANA | 1-JOSE C PAZ | nico | 24/09/2026 10:20:31 | 24/09/2026 | FP | 000100292789X | 112010001 | Consumidor Final | 2,079.79 | 5-NICOLÁS | 1-JOSE C PAZ | Ventas | 24/09/2026 10:21:08 | 24/09/2026 | CBFP | 000100312175X | 112010001 | Consumidor Final | -2,079.79 | 5-NICOLÁS | 1-JOSE C PAZ | Ventas | 24/09/2026 10:21:08 | 24/09/2026 | FP | 000100292790X | 112011973 | ROMERO Elbio | 12,733.20 | 3-PAOLA | 1-JOSE C PAZ | ventas | 24/09/2026 10:21:56 | 24/09/2026 | FP | 000100292791X | 112012625 | LLUGDARE AGUSTINA | 3,873.48 | 4-SANDRA | 1-JOSE C PAZ | ventas | 24/09/2026 10:22:21 | 24/09/2026 | CBFP | 000100312176X | 112010001 | Consumidor Final | -21,000.76 | 12-LILA | 1-JOSE C PAZ | Ventas | 24/09/2026 10:22:27 | 24/09/2026 | FP | 000100292792X | 112010001 | Consumidor Final | 21,000.76 | 12-LILA | 1-JOSE C PAZ | Ventas | 24/09/2026 10:22:27 | 24/09/2026 | FP | 000100292793X | 112010001 | Consumidor Final | 22,296.59 | 5-NICOLÁS | 1-JOSE C PAZ | Ventas | 24/09/2026 10:22:44 | 24/09/2026 | CBFP | 000100312177X | 112010001 | Consumidor Final | -22,296.59 | 5-NICOLÁS | 1-JOSE C PAZ | Ventas | 24/09/2026 10:22:44 | 24/09/2026 | FC | 000600008760B | 112010001 | Consumidor Final | 1,551.45 | 4-SANDRA | 1-JOSE C PAZ | ventas | 24/09/2026 10:23:39 | 24/09/2026 | FP | 000100292794X | 112010001 | Consumidor Final | 15,048.00 | 4-SANDRA | 1-JOSE C PAZ | ventas | 24/09/2026 10:26:10 | 24/09/2026 | CBFP | 000100312178X | 112010001 | Consumidor Final | -15,048.00 | 4-SANDRA | 1-JOSE C PAZ | ventas | 24/09/2026 10:26:10 | 24/09/2026 | CBFP | 000100312188X | 112010001 | Consumidor Final | -6,397.88 | 4-SANDRA | 1-JOSE C PAZ | ventas | 24/09/2026 10:33:20 | 24/09/2026 | FP | 000100292795X | 112010001 | Consumidor Final | 6,397.88 | 4-SANDRA | 1-JOSE C PAZ | ventas | 24/09/2026 10:33:20 | 24/09/2026 | FP | 000100292796X | 112010001 | Consumidor Final | 5,929.50 | 4-SANDRA | 1-JOSE C PAZ | ventas | 24/09/2026 10:34:33 | 24/09/2026 | CBFP | 000100312189X | 112010001 | Consumidor Final | -5,929.50 | 4-SANDRA | 1-JOSE C PAZ | ventas | 24/09/2026 10:34:33 | 24/09/2026 | FP | 000100292797X | 112011530 | (CAFE) Diego | 1,740.40 | 12-LILA | 1-JOSE C PAZ | Ventas | 24/09/2026 10:43:25 | 24/09/2026 | FP | 000100292798X | 112010307 | Papelera, KOZAK Alejandro | 143,052.26 | 5-NICOLÁS | 1-JOSE C PAZ | Ventas | 24/09/2026 10:44:23 | 24/09/2026 | FP | 000100292799X | 112012706 | ROMERO, Elizabeth | 13,897.62 | 5-NICOLÁS | 1-JOSE C PAZ | Ventas | 24/09/2026 10:51:33 | 24/09/2026 | FP | 000100292800X | 112010413 | MACIEL Samuel | 25,204.70 | 5-NICOLÁS | 1-JOSE C PAZ | Ventas | 24/09/2026 10:54:00 | 24/09/2026 | FP | 000100292801X | 112010284 | BLANCO Olga | 74,181.69 | 4-SANDRA | 1-JOSE C PAZ | ventas | 24/09/2026 10:55:21 | 24/09/2026 | FP | 000100292802X | 112012323 | Cananiz Damian | 659,676.90 | 10-ORIANA | 1-JOSE C PAZ | nico | 24/09/2026 10:58:49 | 24/09/2026 | FC | 000600008761B | 112010001 | Consumidor Final | 13,993.57 | 4-SANDRA | 1-JOSE C PAZ | ventas | 24/09/2026 10:58:55 | 24/09/2026 | FP | 000100292803X | 112010001 | Consumidor Final | 16,568.37 | 4-SANDRA | 1-JOSE C PAZ | ventas | 24/09/2026 10:59:47 | 24/09/2026 | CBFP | 000100312197X | 112010001 | Consumidor Final | -16,568.37 | 4-SANDRA | 1-JOSE C PAZ | ventas | 24/09/2026 10:59:47 | 24/09/2026 | FP | 000100292804X | 112012315 | PEREZ GIMENEZ Iyer | 43,041.60 | 6-MATIAS | 1-JOSE C PAZ | ventas | 24/09/2026 10:59:56 | 24/09/2026 | CBFP | 000100312198X | 112010001 | Consumidor Final | -37,552.92 | 5-NICOLÁS | 1-JOSE C PAZ | Ventas | 24/09/2026 11:00:10 | 24/09/2026 | FP | 000100292805X | 112010001 | Consumidor Final | 37,552.92 | 5-NICOLÁS | 1-JOSE C PAZ | Ventas | 24/09/2026 11:00:10 | 24/09/2026 | FC | 000600008762B | 112010001 | Consumidor Final | 37,099.85 | 12-LILA | 1-JOSE C PAZ | Ventas | 24/09/2026 11:01:48 | 24/09/2026 | FP | 000100292806X | 112010001 | Consumidor Final | 1,766.26 | 12-LILA | 1-JOSE C PAZ | Ventas | 24/09/2026 11:03:00 | 24/09/2026 | CBFP | 000100312199X | 112010001 | Consumidor Final | -1,766.26 | 12-LILA | 1-JOSE C PAZ | Ventas | 24/09/2026 11:03:00 | 24/09/2026 | FP | 000100292807X | 112010839 | SORIA, RAUL ADRIAN | 31,418.50 | 10-ORIANA | 1-JOSE C PAZ | ventas | 24/09/2026 11:03:37 | 24/09/2026 | FC | 000600008763B | 112010001 | Consumidor Final | 4,504.43 | 4-SANDRA | 1-JOSE C PAZ | ventas | 24/09/2026 11:10:36 | 24/09/2026 | FP | 000100292808X | 112012564 | ROJAS Candela | 600,582.74 | 12-LILA | 1-JOSE C PAZ | Ventas | 24/09/2026 11:10:53 | 24/09/2026 | FP | 000100292809X | 112010001 | Consumidor Final | 10,470.89 | 5-NICOLÁS | 1-JOSE C PAZ | Ventas | 24/09/2026 11:12:35 | 24/09/2026 | CBFP | 000100312200X | 112010001 | Consumidor Final | -10,470.89 | 5-NICOLÁS | 1-JOSE C PAZ | Ventas | 24/09/2026 11:12:35 | 24/09/2026 | CBFP | 000100312201X | 112010001 | Consumidor Final | -3,438.00 | 3-PAOLA | 1-JOSE C PAZ | ventas | 24/09/2026 11:21:58 | 24/09/2026 | FP | 000100292810X | 112010001 | Consumidor Final | 3,438.00 | 3-PAOLA | 1-JOSE C PAZ | ventas | 24/09/2026 11:21:58 | 24/09/2026 | FP | 000100292811X | 112011590 | Santiago Martin | 37,955.65 | 4-SANDRA | 1-JOSE C PAZ | ventas | 24/09/2026 11:23:43 | 24/09/2026 | FP | 000100292812X | 112010001 | Consumidor Final | 19,880.07 | 3-PAOLA | 1-JOSE C PAZ | ventas | 24/09/2026 11:26:28 | 24/09/2026 | CBFP | 000100312202X | 112010001 | Consumidor Final | -19,880.07 | 3-PAOLA | 1-JOSE C PAZ | ventas | 24/09/2026 11:26:28 | 24/09/2026 | FC | 000600008764B | 112010001 | Consumidor Final | 1,457.44 | 3-PAOLA | 1-JOSE C PAZ | ventas | 24/09/2026 11:26:46 | 24/09/2026 | FP | 000100292813X | 112010001 | Consumidor Final | 2,936.18 | 12-LILA | 1-JOSE C PAZ | Ventas | 24/09/2026 11:27:02 | 24/09/2026 | CBFP | 000100312203X | 112010001 | Consumidor Final | -2,936.18 | 12-LILA | 1-JOSE C PAZ | Ventas | 24/09/2026 11:27:02 | 24/09/2026 | FP | 000100292814X | 112010001 | Consumidor Final | 31,119.93 | 5-NICOLÁS | 1-JOSE C PAZ | Ventas | 24/09/2026 11:31:33 | 24/09/2026 | CBFP | 000100312204X | 112010001 | Consumidor Final | -31,119.93 | 5-NICOLÁS | 1-JOSE C PAZ | Ventas | 24/09/2026 11:31:34 | 24/09/2026 | CBFP | 000100312205X | 112010001 | Consumidor Final | -14,540.32 | 4-SANDRA | 1-JOSE C PAZ | ventas | 24/09/2026 11:36:08 | 24/09/2026 | FP | 000100292815X | 112010001 | Consumidor Final | 14,540.32 | 4-SANDRA | 1-JOSE C PAZ | ventas | 24/09/2026 11:36:08 | 24/09/2026 | FC | 000600003223A | 112012322 | PANIF. JCP HOTELERIA | 60,005.61 | 4-SANDRA | 1-JOSE C PAZ | ventas | 24/09/2026 11:39:28 | 24/09/2026 | FP | 000100292816X | 112010001 | Consumidor Final | 13,397.44 | 5-NICOLÁS | 1-JOSE C PAZ | Ventas | 24/09/2026 11:46:21 | 24/09/2026 | CBFP | 000100312206X | 112010001 | Consumidor Final | -13,397.44 | 5-NICOLÁS | 1-JOSE C PAZ | Ventas | 24/09/2026 11:46:22 | 24/09/2026 | CBFP | 000100312207X | 112010001 | Consumidor Final | -1,845.00 | 5-NICOLÁS | 1-JOSE C PAZ | Ventas | 24/09/2026 11:48:34 | 24/09/2026 | FP | 000100292817X | 112010001 | Consumidor Final | 1,845.00 | 5-NICOLÁS | 1-JOSE C PAZ | Ventas | 24/09/2026 11:48:34 | 24/09/2026 | FC | 000600008765B | 112012317 | Manzetti Natalia | 10,657.75 | 5-NICOLÁS | 1-JOSE C PAZ | Ventas | 24/09/2026 11:51:05 | 24/09/2026 | FP | 000100292818X | 112010519 | PICCOLOMINI Victoria | 272,979.15 | 12-LILA | 1-JOSE C PAZ | Ventas | 24/09/2026 11:53:58 | 24/09/2026 | FP | 000100292819X | 112010519 | PICCOLOMINI Victoria | 10,950.51 | 12-LILA | 1-JOSE C PAZ | ventas | 24/09/2026 11:56:38 | 24/09/2026 | FP | 000100292820X | 112010001 | Consumidor Final | 17,434.30 | 4-SANDRA | 1-JOSE C PAZ | ventas | 24/09/2026 11:57:12 | 24/09/2026 | CBFP | 000100312208X | 112010001 | Consumidor Final | -17,434.30 | 4-SANDRA | 1-JOSE C PAZ | ventas | 24/09/2026 11:57:13 | 24/09/2026 | FC | 000600008766B | 112010001 | Consumidor Final | 23,437.46 | 12-LILA | 1-JOSE C PAZ | ventas | 24/09/2026 12:04:03 | 24/09/2026 | FP | 000100292821X | 112010001 | Consumidor Final | 18,666.85 | 5-NICOLÁS | 1-JOSE C PAZ | Ventas | 24/09/2026 12:04:15 | 24/09/2026 | CBFP | 000100312209X | 112010001 | Consumidor Final | -18,666.85 | 5-NICOLÁS | 1-JOSE C PAZ | Ventas | 24/09/2026 12:04:16 | 24/09/2026 | CBFP | 000100312210X | 112010001 | Consumidor Final | -18,862.83 | 12-LILA | 1-JOSE C PAZ | ventas | 24/09/2026 12:06:47 | 24/09/2026 | FP | 000100292822X | 112010001 | Consumidor Final | 18,862.83 | 12-LILA | 1-JOSE C PAZ | ventas | 24/09/2026 12:06:47 | 24/09/2026 | FP | 000100292823X | 112010001 | Consumidor Final | 31,157.49 | 5-NICOLÁS | 1-JOSE C PAZ | Ventas | 24/09/2026 12:10:53 | 24/09/2026 | CBFP | 000100312211X | 112010001 | Consumidor Final | -31,157.49 | 5-NICOLÁS | 1-JOSE C PAZ | Ventas | 24/09/2026 12:10:53 | 24/09/2026 | FC | 000600008767B | 112010001 | Consumidor Final | 21,292.85 | 5-NICOLÁS | 1-JOSE C PAZ | Ventas | 24/09/2026 12:26:56 | 24/09/2026 | CBCT | 000100009287B | 112010001 | Consumidor Final | -21,292.85 | 5-NICOLÁS | 1-JOSE C PAZ | Ventas | 24/09/2026 12:26:56 | 24/09/2026 | FP | 000100292824X | 112010911 | QUIROGA Silvia | 26,607.16 | 9-MARTIN | 1-JOSE C PAZ | ventas | 24/09/2026 12:33:18 | 24/09/2026 | FC | 000600008768B | 112010001 | Consumidor Final | 2,132.63 | 12-LILA | 1-JOSE C PAZ | Ventas | 24/09/2026 12:34:56 | 24/09/2026 | FP | 000100292825X | 112010001 | Consumidor Final | 29,095.15 | 4-SANDRA | 1-JOSE C PAZ | ventas | 24/09/2026 12:36:48 | 24/09/2026 | CBFP | 000100312222X | 112010001 | Consumidor Final | -29,095.15 | 4-SANDRA | 1-JOSE C PAZ | ventas | 24/09/2026 12:36:48 | 24/09/2026 | CBFP | 000100312223X | 112010001 | Consumidor Final | -6,805.49 | 4-SANDRA | 1-JOSE C PAZ | Ventas | 24/09/2026 12:40:26 | 24/09/2026 | FP | 000100292826X | 112010001 | Consumidor Final | 6,805.49 | 4-SANDRA | 1-JOSE C PAZ | Ventas | 24/09/2026 12:40:26 | 24/09/2026 | FP | 000100292827X | 112010001 | Consumidor Final | 39,386.20 | 5-NICOLÁS | 1-JOSE C PAZ | Ventas | 24/09/2026 12:41:13 | 24/09/2026 | CBFP | 000100312225X | 112010001 | Consumidor Final | -39,386.20 | 5-NICOLÁS | 1-JOSE C PAZ | Ventas | 24/09/2026 12:41:13 | 24/09/2026 | FC | 000600008769B | 112010001 | Consumidor Final | 8,132.94 | 5-NICOLÁS | 1-JOSE C PAZ | Ventas | 24/09/2026 12:42:02 | 24/09/2026 | FP | 000100292828X | 112010001 | Consumidor Final | 7,557.93 | 4-SANDRA | 1-JOSE C PAZ | ventas | 24/09/2026 12:49:42 | 24/09/2026 | CBFP | 000100312226X | 112010001 | Consumidor Final | -7,557.93 | 4-SANDRA | 1-JOSE C PAZ | ventas | 24/09/2026 12:49:42 | 24/09/2026 | CBFP | 000100312227X | 112010001 | Consumidor Final | -13,993.28 | 5-NICOLÁS | 1-JOSE C PAZ | Ventas | 24/09/2026 12:53:00 | 24/09/2026 | FP | 000100292829X | 112010001 | Consumidor Final | 13,993.28 | 5-NICOLÁS | 1-JOSE C PAZ | Ventas | 24/09/2026 12:53:00 | 24/09/2026 | FP | 000100292830X | 112010001 | Consumidor Final | 7,428.39 | 4-SANDRA | 1-JOSE C PAZ | ventas | 24/09/2026 12:58:24 | 24/09/2026 | CBFP | 000100312228X | 112010001 | Consumidor Final | -7,428.39 | 4-SANDRA | 1-JOSE C PAZ | ventas | 24/09/2026 12:58:25 | 24/09/2026 | CBFP | 000100312229X | 112010001 | Consumidor Final | -23,435.72 | 5-NICOLÁS | 1-JOSE C PAZ | Ventas | 24/09/2026 12:59:14 | 24/09/2026 | FP | 000100292831X | 112010001 | Consumidor Final | 23,435.72 | 5-NICOLÁS | 1-JOSE C PAZ | Ventas | 24/09/2026 12:59:14 | 24/09/2026 | FP | 000100292832X | 112010819 | PERRONE Hugo Alejandro | 1,157,405.92 | 10-ORIANA | 1-JOSE C PAZ | ventas | 24/09/2026 13:04:10 | 24/09/2026 | FP | 000100292833X | 112010001 | Consumidor Final | 2,397.51 | 5-NICOLÁS | 1-JOSE C PAZ | Ventas | 24/09/2026 13:05:58 | 24/09/2026 | CBFP | 000100312230X | 112010001 | Consumidor Final | -2,397.51 | 5-NICOLÁS | 1-JOSE C PAZ | Ventas | 24/09/2026 13:05:58 | 24/09/2026 | FC | 000600008770B | 112012480 | OVEJERO, Patricia | 37,796.53 | 4-SANDRA | 1-JOSE C PAZ | ventas | 24/09/2026 13:06:07 | 24/09/2026 | FP | 000100292834X | 112010819 | PERRONE Hugo Alejandro | 190,149.78 | 10-ORIANA | 1-JOSE C PAZ | ventas | 24/09/2026 13:06:55 | 24/09/2026 | FP | 000100292835X | 112010001 | Consumidor Final | 40,457.87 | 5-NICOLÁS | 1-JOSE C PAZ | Ventas | 24/09/2026 13:22:11 | 24/09/2026 | CBFP | 000100312231X | 112010001 | Consumidor Final | -40,457.87 | 5-NICOLÁS | 1-JOSE C PAZ | Ventas | 24/09/2026 13:22:12 | 24/09/2026 | FP | 000100292836X | 112012177 | TORRES Betiana | 118,850.29 | 4-SANDRA | 1-JOSE C PAZ | ventas | 24/09/2026 13:22:20 | 24/09/2026 | FP | 000100292837X | 112011514 | VERON Manuel | 23,383.93 | 12-LILA | 1-JOSE C PAZ | Ventas | 24/09/2026 13:25:47 | 24/09/2026 | FP | 000100292838X | 112012071 | GONZALEZ Hector Gabriel | 35,514.65 | 5-NICOLÁS | 1-JOSE C PAZ | Ventas | 24/09/2026 13:30:04 | 24/09/2026 | FP | 000100292839X | 112011060 | SUPER FAMILIA | 60,734.71 | 4-SANDRA | 1-JOSE C PAZ | ventas | 24/09/2026 13:31:14 | 24/09/2026 | FC | 000600008771B | 112012304 | CARRIZO Karina | 8,414.34 | 12-LILA | 1-JOSE C PAZ | Ventas | 24/09/2026 13:33:25 | 24/09/2026 | FC | 000600008772B | 112010001 | Consumidor Final | 2,415.45 | 4-SANDRA | 1-JOSE C PAZ | Ventas | 24/09/2026 13:45:32 | 24/09/2026 | FP | 000100292840X | 112010001 | Consumidor Final | 3,708.23 | 5-NICOLÁS | 1-JOSE C PAZ | Ventas | 24/09/2026 13:46:28 | 24/09/2026 | CBFP | 000100312232X | 112010001 | Consumidor Final | -3,708.23 | 5-NICOLÁS | 1-JOSE C PAZ | Ventas | 24/09/2026 13:46:28 | 24/09/2026 | FC | 000600008773B | 112010001 | Consumidor Final | 20,404.23 | 4-SANDRA | 1-JOSE C PAZ | ventas | 24/09/2026 13:50:16 | 24/09/2026 | FP | 000100292841X | 112010001 | Consumidor Final | 34,122.82 | 5-NICOLÁS | 1-JOSE C PAZ | Ventas | 24/09/2026 14:01:39 | 24/09/2026 | CBFP | 000100312233X | 112010001 | Consumidor Final | -34,122.82 | 5-NICOLÁS | 1-JOSE C PAZ | Ventas | 24/09/2026 14:01:40 | 24/09/2026 | FC | 000600008774B | 112010001 | Consumidor Final | 72,600.70 | 5-NICOLÁS | 1-JOSE C PAZ | Ventas | 24/09/2026 14:01:42 | 24/09/2026 | FP | 000100292842X | 112010001 | Consumidor Final | 15,658.13 | 12-LILA | 1-JOSE C PAZ | Ventas | 24/09/2026 14:10:51 | 24/09/2026 | FC | 000600003224A | 112010815 | EQUIPAR ARGENTINA S.A | 18,772.23 | 12-LILA | 1-JOSE C PAZ | Ventas | 24/09/2026 14:18:47 | 24/09/2026 | FP | 000100292843X | 112010001 | Consumidor Final | 10,322.05 | 12-LILA | 1-JOSE C PAZ | Ventas | 24/09/2026 14:22:09 | 24/09/2026 | CBFP | 000100312235X | 112010001 | Consumidor Final | -10,322.05 | 12-LILA | 1-JOSE C PAZ | Ventas | 24/09/2026 14:22:10 | 24/09/2026 | CBFP | 000100312236X | 112010001 | Consumidor Final | -8,445.00 | 4-SANDRA | 1-JOSE C PAZ | Ventas | 24/09/2026 14:25:26 | 24/09/2026 | FP | 000100292844X | 112010001 | Consumidor Final | 8,445.00 | 4-SANDRA | 1-JOSE C PAZ | Ventas | 24/09/2026 14:25:26 | 24/09/2026 | FP | 000100292845X | 112010001 | Consumidor Final | 2,983.87 | 4-SANDRA | 1-JOSE C PAZ | Ventas | 24/09/2026 14:26:40 | 24/09/2026 | CBFP | 000100312237X | 112010001 | Consumidor Final | -2,983.87 | 4-SANDRA | 1-JOSE C PAZ | Ventas | 24/09/2026 14:26:40 | 24/09/2026 | CBFP | 000100312238X | 112010001 | Consumidor Final | -11,080.06 | 9-MARTIN | 1-JOSE C PAZ | Ventas | 24/09/2026 14:27:45 | 24/09/2026 | FP | 000100292846X | 112010001 | Consumidor Final | 11,080.06 | 9-MARTIN | 1-JOSE C PAZ | Ventas | 24/09/2026 14:27:45 | 24/09/2026 | FP | 000100292847X | 112010001 | Consumidor Final | 1,421.64 | 4-SANDRA | 1-JOSE C PAZ | Ventas | 24/09/2026 14:28:57 | 24/09/2026 | CBFP | 000100312239X | 112010001 | Consumidor Final | -1,421.64 | 4-SANDRA | 1-JOSE C PAZ | Ventas | 24/09/2026 14:28:57 | 24/09/2026 | FP | 000100292848X | 112010424 | ESPINAL Maria | 99,242.27 | 4-SANDRA | 1-JOSE C PAZ | ventas | 24/09/2026 14:32:18 | 24/09/2026 | FP | 000100292849X | 112011862 | La Negrita Rotiseria | 27,523.86 | 4-SANDRA | 1-JOSE C PAZ | Ventas | 24/09/2026 14:33:47 | 24/09/2026 | CBFP | 000100312240X | 112010001 | Consumidor Final | -11,655.67 | 12-LILA | 1-JOSE C PAZ | Ventas | 24/09/2026 14:45:11 | 24/09/2026 | FP | 000100292850X | 112010001 | Consumidor Final | 11,655.67 | 12-LILA | 1-JOSE C PAZ | Ventas | 24/09/2026 14:45:11 | 24/09/2026 | FP | 000100292851X | 112012099 | ENRIQUEZ Alejandro | 38,438.52 | 4-SANDRA | 1-JOSE C PAZ | ventas | 24/09/2026 14:47:06 | 24/09/2026 | FP | 000100292852X | 112010001 | Consumidor Final | 2,843.28 | 4-SANDRA | 1-JOSE C PAZ | ventas | 24/09/2026 14:49:44 | 24/09/2026 | CBFP | 000100312241X | 112010001 | Consumidor Final | -2,843.28 | 4-SANDRA | 1-JOSE C PAZ | ventas | 24/09/2026 14:49:44 | 24/09/2026 | FP | 000100292853X | 112012077 | AREAN BARBARA | 108,810.26 | 12-LILA | 1-JOSE C PAZ | Ventas | 24/09/2026 14:51:50 | 24/09/2026 | FP | 000100292854X | 112010001 | Consumidor Final | 23,658.99 | 12-LILA | 1-JOSE C PAZ | Ventas | 24/09/2026 14:52:16 | 24/09/2026 | CBFP | 000100312242X | 112010001 | Consumidor Final | -23,658.99 | 12-LILA | 1-JOSE C PAZ | Ventas | 24/09/2026 14:52:16 | 24/09/2026 | FP | 000100292855X | 112011944 | PEILER Jens Holger | 2,720.42 | 4-SANDRA | 1-JOSE C PAZ | ventas | 24/09/2026 14:53:49 | 24/09/2026 | FP | 000100292856X | 112012395 | COLLI, Federico | 122,585.32 | 10-ORIANA | 1-JOSE C PAZ | nico | 24/09/2026 14:55:38 | 24/09/2026 | FC | 000600008775B | 112010001 | Consumidor Final | 21,471.83 | 12-LILA | 1-JOSE C PAZ | Ventas | 24/09/2026 14:58:51 | 24/09/2026 | FP | 000100292857X | 112012707 | LINDON, Carlos | 45,695.40 | 9-MARTIN | 1-JOSE C PAZ | Ventas | 24/09/2026 15:00:01 | 24/09/2026 | FP | 000100292858X | 112010732 | PANIFICADORA J.C.P | 31,809.20 | 4-SANDRA | 1-JOSE C PAZ | ventas | 24/09/2026 15:00:25 | 24/09/2026 | FP | 000100292859X | 112010001 | Consumidor Final | 3,355.47 | 12-LILA | 1-JOSE C PAZ | Ventas | 24/09/2026 15:06:30 | 24/09/2026 | CBFP | 000100312243X | 112010001 | Consumidor Final | -3,355.47 | 12-LILA | 1-JOSE C PAZ | Ventas | 24/09/2026 15:06:30 | 24/09/2026 | FP | 000100292860X | 112010001 | Consumidor Final | 4,911.34 | 9-MARTIN | 1-JOSE C PAZ | Ventas | 24/09/2026 15:06:40 | 24/09/2026 | CBFP | 000100312244X | 112010001 | Consumidor Final | -4,911.34 | 9-MARTIN | 1-JOSE C PAZ | Ventas | 24/09/2026 15:06:41 | 24/09/2026 | FP | 000100292861X | 112010215 | FRIAS, AUGUSTO NICANOR | 376,403.78 | 10-ORIANA | 1-JOSE C PAZ | nico | 24/09/2026 15:09:12 | 24/09/2026 | FP | 000100292862X | 112010195 | PITRELLA Fernando | 234,713.89 | 10-ORIANA | 1-JOSE C PAZ | Ventas | 24/09/2026 15:09:28 | 24/09/2026 | FP | 000100292863X | 112010215 | FRIAS, AUGUSTO NICANOR | 162,282.99 | 10-ORIANA | 1-JOSE C PAZ | nico | 24/09/2026 15:09:41 | 24/09/2026 | FP | 000100292864X | 112010215 | FRIAS, AUGUSTO NICANOR | 495,801.07 | 10-ORIANA | 1-JOSE C PAZ | nico | 24/09/2026 15:10:33 | 24/09/2026 | FC | 000600008776B | 112010001 | Consumidor Final | 30,882.45 | 4-SANDRA | 1-JOSE C PAZ | ventas | 24/09/2026 15:13:34 | 24/09/2026 | FC | 000600008777B | 112010001 | Consumidor Final | 21,725.72 | 9-MARTIN | 1-JOSE C PAZ | Ventas | 24/09/2026 15:21:34 | 24/09/2026 | FP | 000100292865X | 112010001 | Consumidor Final | 10,837.20 | 4-SANDRA | 1-JOSE C PAZ | ventas | 24/09/2026 15:22:26 | 24/09/2026 | CBFP | 000100312245X | 112010001 | Consumidor Final | -10,837.20 | 4-SANDRA | 1-JOSE C PAZ | ventas | 24/09/2026 15:22:26 | 24/09/2026 | FP | 000100292866X | 112010001 | Consumidor Final | 12,399.76 | 4-SANDRA | 1-JOSE C PAZ | ventas | 24/09/2026 15:25:40 | 24/09/2026 | CBFP | 000100312246X | 112010001 | Consumidor Final | -12,399.76 | 4-SANDRA | 1-JOSE C PAZ | ventas | 24/09/2026 15:25:41 | 24/09/2026 | FP | 000100292867X | 112011920 | Papelera LA TORRE | 64,222.38 | 10-ORIANA | 1-JOSE C PAZ | ventas | 24/09/2026 15:30:56 | 24/09/2026 | FP | 000100292868X | 112010830 | GOMEZ CLAUDIO ANDRES | 45,314.65 | 4-SANDRA | 1-JOSE C PAZ | ventas | 24/09/2026 15:32:10 | 24/09/2026 | FP | 000100292869X | 112010001 | Consumidor Final | 9,939.14 | 9-MARTIN | 1-JOSE C PAZ | Ventas | 24/09/2026 15:33:33 | 24/09/2026 | CBFP | 000100312247X | 112010001 | Consumidor Final | -9,939.14 | 9-MARTIN | 1-JOSE C PAZ | Ventas | 24/09/2026 15:33:34 | 24/09/2026 | CBFP | 000100312248X | 112010001 | Consumidor Final | -11,096.19 | 4-SANDRA | 1-JOSE C PAZ | Ventas | 24/09/2026 15:38:15 | 24/09/2026 | FP | 000100292870X | 112010001 | Consumidor Final | 11,096.19 | 4-SANDRA | 1-JOSE C PAZ | Ventas | 24/09/2026 15:38:15 | 24/09/2026 | FP | 000100292871X | 112010001 | Consumidor Final | 1,667.55 | 9-MARTIN | 1-JOSE C PAZ | Ventas | 24/09/2026 15:39:04 | 24/09/2026 | CBFP | 000100312249X | 112010001 | Consumidor Final | -1,667.55 | 9-MARTIN | 1-JOSE C PAZ | Ventas | 24/09/2026 15:39:04 | 24/09/2026 | CBFP | 000100312252X | 112010001 | Consumidor Final | -5,544.74 | 9-MARTIN | 1-JOSE C PAZ | Ventas | 24/09/2026 15:44:05 | 24/09/2026 | FP | 000100292872X | 112010001 | Consumidor Final | 5,544.74 | 9-MARTIN | 1-JOSE C PAZ | Ventas | 24/09/2026 15:44:05 | 24/09/2026 | FP | 000100292873X | 112012419 | SUSHI GONG | 9,523.76 | 9-MARTIN | 1-JOSE C PAZ | Ventas | 24/09/2026 15:47:54 | 24/09/2026 | FP | 000100292874X | 112010383 | Papelera DEL LAGO, FABRO Mario Raul | 1,176,092.80 | 10-ORIANA | 1-JOSE C PAZ | nico | 24/09/2026 15:51:06 | 24/09/2026 | FP | 000100292875X | 112012196 | CAŃETE Tamara | 112,011.60 | 10-ORIANA | 1-JOSE C PAZ | nico | 24/09/2026 15:51:46 | 24/09/2026 | FP | 000100292876X | 112010001 | Consumidor Final | 10,711.14 | 9-MARTIN | 1-JOSE C PAZ | Ventas | 24/09/2026 15:54:31 | 24/09/2026 | CBFP | 000100312264X | 112010001 | Consumidor Final | -10,711.14 | 9-MARTIN | 1-JOSE C PAZ | Ventas | 24/09/2026 15:54:32 | 24/09/2026 | FP | 000100292877X | 112010119 | ACEVEDO, FACUNDO NICOLAS | 48,608.40 | 9-MARTIN | 1-JOSE C PAZ | Ventas | 24/09/2026 15:57:49 | 24/09/2026 | FP | 000100292878X | 112012204 | RUEDA FABIAN MARTIN | 121,811.62 | 4-SANDRA | 1-JOSE C PAZ | ventas | 24/09/2026 16:01:48 | 24/09/2026 | FP | 000100292879X | 112012506 | ACOSTA,Tita | 11,928.77 | 12-LILA | 1-JOSE C PAZ | Ventas | 24/09/2026 16:08:54 | 24/09/2026 | FC | 000600008778B | 112010001 | Consumidor Final | 17,186.32 | 4-SANDRA | 1-JOSE C PAZ | ventas | 24/09/2026 16:13:27 | 24/09/2026 | FP | 000100292880X | 112011916 | GONZALEZ Gisela | 21,018.50 | 9-MARTIN | 1-JOSE C PAZ | Ventas | 24/09/2026 16:16:09 | 24/09/2026 | FP | 000100292881X | 112010585 | Libreria OJITOS | 45,142.86 | 12-LILA | 1-JOSE C PAZ | Ventas | 24/09/2026 16:21:20 | 24/09/2026 | FP | 000100292882X | 112012140 | RIOS Iván | 148,124.92 | 4-SANDRA | 1-JOSE C PAZ | ventas | 24/09/2026 16:23:02 | 24/09/2026 | FP | 000100292883X | 112010001 | Consumidor Final | 17,821.44 | 9-MARTIN | 1-JOSE C PAZ | Ventas | 24/09/2026 16:25:21 | 24/09/2026 | CBFP | 000100312265X | 112010001 | Consumidor Final | -17,821.44 | 9-MARTIN | 1-JOSE C PAZ | Ventas | 24/09/2026 16:25:21 | 24/09/2026 | CBFP | 000100312266X | 112010001 | Consumidor Final | -16,385.97 | 12-LILA | 1-JOSE C PAZ | Ventas | 24/09/2026 16:30:31 | 24/09/2026 | FP | 000100292884X | 112010001 | Consumidor Final | 16,385.97 | 12-LILA | 1-JOSE C PAZ | Ventas | 24/09/2026 16:30:31 | 24/09/2026 | FP | 000100292885X | 112010001 | Consumidor Final | 46,045.17 | 9-MARTIN | 1-JOSE C PAZ | Ventas | 24/09/2026 16:30:35 | 24/09/2026 | CBFP | 000100312267X | 112010001 | Consumidor Final | -46,045.17 | 9-MARTIN | 1-JOSE C PAZ | Ventas | 24/09/2026 16:30:35 | 24/09/2026 | FC | 000600008779B | 112010001 | Consumidor Final | 5,440.39 | 4-SANDRA | 1-JOSE C PAZ | ventas | 24/09/2026 16:31:15 | 24/09/2026 | CBFP | 000100312268X | 112010001 | Consumidor Final | -8,451.00 | 4-SANDRA | 1-JOSE C PAZ | ventas | 24/09/2026 16:33:16 | 24/09/2026 | FP | 000100292886X | 112010001 | Consumidor Final | 8,451.00 | 4-SANDRA | 1-JOSE C PAZ | ventas | 24/09/2026 16:33:16 | 24/09/2026 | FP | 000100292887X | 112010001 | Consumidor Final | 16,561.99 | 4-SANDRA | 1-JOSE C PAZ | ventas | 24/09/2026 16:36:29 | 24/09/2026 | CBFP | 000100312269X | 112010001 | Consumidor Final | -16,561.99 | 4-SANDRA | 1-JOSE C PAZ | ventas | 24/09/2026 16:36:29 | 24/09/2026 | CBFP | 000100312270X | 112010001 | Consumidor Final | -15,315.82 | 12-LILA | 1-JOSE C PAZ | Ventas | 24/09/2026 16:36:58 | 24/09/2026 | FP | 000100292888X | 112010001 | Consumidor Final | 15,315.82 | 12-LILA | 1-JOSE C PAZ | Ventas | 24/09/2026 16:36:58 | 24/09/2026 | FC | 000600008780B | 112010001 | Consumidor Final | 2,573.86 | 9-MARTIN | 1-JOSE C PAZ | Ventas | 24/09/2026 16:38:33 | 24/09/2026 | FC | 000600008781B | 112010001 | Consumidor Final | 44,739.15 | 4-SANDRA | 1-JOSE C PAZ | ventas | 24/09/2026 16:44:27 | 24/09/2026 | FP | 000100292889X | 112011109 | RUEJA FACUNDO | 1,286,832.21 | 10-ORIANA | 1-JOSE C PAZ | nico | 24/09/2026 16:45:36 | 24/09/2026 | FP | 000100292890X | 112010215 | FRIAS, AUGUSTO NICANOR | 13,640.39 | 9-MARTIN | 1-JOSE C PAZ | Ventas | 24/09/2026 16:46:45 | 24/09/2026 | FP | 000100292891X | 112011109 | RUEJA FACUNDO | 61,322.44 | 10-ORIANA | 1-JOSE C PAZ | nico | 24/09/2026 16:51:49 | 24/09/2026 | FP | 000100292892X | 112010001 | Consumidor Final | 19,827.46 | 9-MARTIN | 1-JOSE C PAZ | Ventas | 24/09/2026 16:58:44 | 24/09/2026 | CBFP | 000100312277X | 112010001 | Consumidor Final | -19,827.46 | 9-MARTIN | 1-JOSE C PAZ | Ventas | 24/09/2026 16:58:44 |
| TOTAL | Dif: 7297897.1 | Débitos: 13713865.35 | Créditos: 6415968.25 |
| Detalle de Cobranzas | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Fecha | Tc | Numero | Cuenta | Nombre | Importe | Dto | Neto | Vendedor | Dias pago promedio |
| 24/09/2026 | CB | 000100015406X | 112010001 | Consumidor Final | 1,551.45 | 0 | 1,551.45 | FC 000600008760B Imp: $1551.45 Vto: 26/09/2026 dias: -2 |
111010001 | Caja Efectivo | 1,551.45 | () | 24/09/2026 | CB | 000100015407X | 112012522 | CARDOZO, Vanesa | 10,186.41 | 0 | 10,186.41 | FC 000600008755B Imp: $10186.41 Vto: 26/09/2026 dias: -2 |
111020002 | MERCADO PAGO | 10,186.41 | (24/09/2026) | 24/09/2026 | CB | 000100015408X | 112010001 | Consumidor Final | 18,529.64 | 0 | 18,529.64 | FC 000600008756B Imp: $18529.64 Vto: 26/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 18,529.64 | Nro.: -0415484- (00:00:00) | 24/09/2026 | CB | 000100015409X | 112010001 | Consumidor Final | 8,989.70 | 0 | 8,989.70 | FC 000600008758B Imp: $8989.7 Vto: 26/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 8,989.70 | Nro.: -0415484- (00:00:00) | 24/09/2026 | CB | 000100015410X | 112010001 | Consumidor Final | 1,530.40 | 0 | 1,530.40 | FC 000600008759B Imp: $1530.4 Vto: 26/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 1,530.40 | Nro.: -065454- (00:00:00) | 24/09/2026 | CB | 000100015411X | 112010001 | Consumidor Final | 7,832.43 | 0 | 7,832.43 | FC 000600008757B Imp: $7832.43 Vto: 26/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 7,832.43 | Nro.: -056454- (00:00:00) | 24/09/2026 | CB | 000100015415X | 112012317 | Manzetti Natalia | 10,657.75 | 0 | 10,657.75 | FC 000600008765B Imp: $10657.75 Vto: 26/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 10,657.75 | Nro.: -01574854- (00:00:00) | 24/09/2026 | CB | 000100015416X | 112010001 | Consumidor Final | 13,993.57 | 0 | 13,993.57 | FC 000600008761B Imp: $13993.57 Vto: 26/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 13,993.57 | Nro.: -01454854- (00:00:00) | 24/09/2026 | CB | 000100015417X | 112010001 | Consumidor Final | 37,099.85 | 0 | 37,099.85 | FC 000600008762B Imp: $37099.85 Vto: 26/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 37,099.85 | Nro.: -0216548- (00:00:00) | 24/09/2026 | CB | 000100015418X | 112010001 | Consumidor Final | 4,504.43 | 0 | 4,504.43 | FC 000600008763B Imp: $4504.43 Vto: 26/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 4,504.43 | Nro.: -04154- (00:00:00) | 24/09/2026 | CB | 000100015419X | 112010001 | Consumidor Final | 1,457.44 | 0 | 1,457.44 | FC 000600008764B Imp: $1457.44 Vto: 26/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 1,457.44 | Nro.: -4545454- (00:00:00) | 24/09/2026 | CB | 000100015420X | 112010001 | Consumidor Final | 23,437.46 | 0 | 23,437.46 | FC 000600008766B Imp: $23437.46 Vto: 26/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 23,437.46 | Nro.: -0415454- (00:00:00) | 24/09/2026 | CB | 000100015421X | 112010001 | Consumidor Final | 2,132.63 | 0 | 2,132.63 | FC 000600008768B Imp: $2132.63 Vto: 26/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 2,132.63 | Nro.: -240926- (00:00:00) | 24/09/2026 | CB | 000100015422X | 112010001 | Consumidor Final | 8,132.94 | 0 | 8,132.94 | FC 000600008769B Imp: $8132.94 Vto: 26/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 8,132.94 | Nro.: -240926- (00:00:00) | 24/09/2026 | CB | 000100015423X | 112010815 | EQUIPAR ARGENTINA S.A | 18,800.00 | 0 | 18,800.00 | 111010001 | Caja Efectivo | 18,800.00 | () | 24/09/2026 | CB | 000100015424X | 112012304 | CARRIZO Karina | 8,414.34 | 0 | 8,414.34 | FC 000600008771B Imp: $8414.34 Vto: 26/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 8,414.34 | Nro.: -0248787- (00:00:00) | 24/09/2026 | CB | 000100015425X | 112010001 | Consumidor Final | 2,415.45 | 0 | 2,415.45 | FC 000600008772B Imp: $2415.45 Vto: 26/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 2,415.45 | Nro.: -041545- (00:00:00) | 24/09/2026 | CB | 000100015426X | 112010001 | Consumidor Final | 20,404.23 | 0 | 20,404.23 | FC 000600008773B Imp: $20404.23 Vto: 26/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 20,404.23 | Nro.: -04154854- (00:00:00) | 24/09/2026 | CB | 000100015427X | 112010001 | Consumidor Final | 72,600.70 | 0 | 72,600.70 | FC 000600008774B Imp: $72600.7 Vto: 26/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 72,600.70 | Nro.: -0154854854- (00:00:00) | 24/09/2026 | CB | 000100015428X | 112010001 | Consumidor Final | 21,471.83 | 0 | 21,471.83 | FC 000600008775B Imp: $21471.83 Vto: 26/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 21,471.83 | Nro.: -52488- (00:00:00) | 24/09/2026 | CB | 000100015429X | 112010001 | Consumidor Final | 30,882.45 | 0 | 30,882.45 | FC 000600008776B Imp: $30882.45 Vto: 26/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 30,882.45 | Nro.: -0157487- (00:00:00) | 24/09/2026 | CB | 000100015430X | 112010001 | Consumidor Final | 21,725.72 | 0 | 21,725.72 | FC 000600008777B Imp: $21725.72 Vto: 26/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 21,725.72 | Nro.: -045787- (00:00:00) | 24/09/2026 | CB | 000100015431X | 112010001 | Consumidor Final | 17,186.32 | 0 | 17,186.32 | FC 000600008778B Imp: $17186.32 Vto: 26/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 17,186.32 | Nro.: -01457487- (00:00:00) | 24/09/2026 | CB | 000100015432X | 112010001 | Consumidor Final | 5,440.39 | 0 | 5,440.39 | FC 000600008779B Imp: $5440.39 Vto: 26/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 5,440.39 | Nro.: -541415- (00:00:00) | 24/09/2026 | CB | 000100015433X | 112010001 | Consumidor Final | 2,573.86 | 0 | 2,573.86 | FC 000600008780B Imp: $2573.86 Vto: 26/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 2,573.86 | Nro.: -0485456- (00:00:00) | 24/09/2026 | CB | 000100015434X | 112010001 | Consumidor Final | 44,739.15 | 0 | 44,739.15 | FC 000600008781B Imp: $44739.15 Vto: 26/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 44,739.15 | Nro.: -0214574854- (00:00:00) | 24/09/2026 | CB | 000100015435X | 112012480 | OVEJERO, Patricia | 37,796.53 | 0 | 37,796.53 | FC 000600008770B Imp: $37796.53 Vto: 26/09/2026 dias: -1 |
111020002 | MERCADO PAGO | 37,796.53 | Nro.: -0454854- (00:00:00) | 111010003 | Debito | 21,292.85 | (24/09/2026) | 111010001 | Caja Efectivo | 30,565.89 | (24/09/2026) | 111010001 | Caja Efectivo | 2,127.16 | (24/09/2026) | 111010001 | Caja Efectivo | 23,664.76 | (24/09/2026) | 111010001 | Caja Efectivo | 12,708.00 | (24/09/2026) | 111010001 | Caja Efectivo | 15,451.34 | (24/09/2026) | 111010001 | Caja Efectivo | 26,572.95 | (24/09/2026) | 111010001 | Caja Efectivo | 19,822.87 | (24/09/2026) | 111010001 | Caja Efectivo | 1,678.15 | (24/09/2026) | 111010001 | Caja Efectivo | 2,700.00 | (24/09/2026) | 111010001 | Caja Efectivo | 11,529.18 | (24/09/2026) | 111010001 | Caja Efectivo | 2,079.79 | (24/09/2026) | 111010001 | Caja Efectivo | 21,000.76 | (24/09/2026) | 111010001 | Caja Efectivo | 22,296.59 | (24/09/2026) | 111010001 | Caja Efectivo | 15,048.00 | (24/09/2026) | 24/09/2026 | CBFP | 000100312180X | 112010480 | GONZALEZ Juan | 209,700.00 | 0 | 209,700.00 | FP 000100292760X Imp: $209688.85 Vto: 26/09/2026 dias: -2 |
111010001 | Caja Efectivo | 209,700.00 | () | 24/09/2026 | CBFP | 000100312181X | 112012247 | SANDOVAL Carlos Aantonio | 12,100.00 | 0 | 12,100.00 | FP 000100292762X Imp: $12110.91 Vto: 26/09/2026 dias: -2 |
111010001 | Caja Efectivo | 12,100.00 | () | 24/09/2026 | CBFP | 000100312182X | 112011336 | CORRADO Antonieta, BERTELLO Marcelo | 87,400.00 | 0 | 87,400.00 | FP 000100292764X Imp: $87413.94 Vto: 26/09/2026 dias: -2 |
111010001 | Caja Efectivo | 87,400.00 | () | 24/09/2026 | CBFP | 000100312183X | 112010161 | SALVATIERRA Juan | 236,800.00 | 0 | 236,800.00 | FP 000100292765X Imp: $236837.4 Vto: 26/09/2026 dias: -2 |
111010001 | Caja Efectivo | 236,800.00 | () | 24/09/2026 | CBFP | 000100312184X | 112012404 | Papelera SIMON | 139,700.00 | 0 | 139,700.00 | FP 000100292767X Imp: $115657.61 Vto: 26/09/2026 dias: -2 FP 000100292770X Imp: $24155.38 Vto: 26/09/2026 dias: -2 |
111010001 | Caja Efectivo | 115,700.00 | () | 111010001 | Caja Efectivo | 24,000.00 | () | 24/09/2026 | CBFP | 000100312185X | 112010902 | SANCHEZ DANIEL MAURICIO | 64,500.00 | 0 | 64,500.00 | FP 000100292769X Imp: $64350.93 Vto: 26/09/2026 dias: -2 |
111010001 | Caja Efectivo | 64,500.00 | () | 24/09/2026 | CBFP | 000100312186X | 112010775 | CERATTI, Eugenio | 584,700.00 | 0 | 584,700.00 | FP 000100292071X Imp: $583234.46 Vto: 19/09/2026 dias: 5 FP 000100292771X Imp: $1494.17 Vto: 26/09/2026 dias: -2 |
111010001 | Caja Efectivo | 584,700.00 | () | 24/09/2026 | CBFP | 000100312187X | 112012664 | PIETROPINTO, ALEJANDRA CATALINA | 30,700.00 | 0 | 30,700.00 | FP 000100292775X Imp: $30699.36 Vto: 26/09/2026 dias: -2 |
111010001 | Caja Efectivo | 30,700.00 | () | 111010001 | Caja Efectivo | 6,397.88 | (24/09/2026) | 111010001 | Caja Efectivo | 5,929.50 | (24/09/2026) | 24/09/2026 | CBFP | 000100312190X | 112011334 | BASALDUA ADRIAN | 6,000.00 | 0 | 6,000.00 | FP 000100292777X Imp: $8994.3 Vto: 26/09/2026 dias: -2 |
111010001 | Caja Efectivo | 6,000.00 | () | 24/09/2026 | CBFP | 000100312191X | 112010166 | MASPAPEL ADRIAN | 12,700.00 | 0 | 12,700.00 | FP 000100292597X Imp: $61339.26 Vto: 24/09/2026 dias: 0 FP 000100292780X Imp: $12677.26 Vto: 26/09/2026 dias: -2 |
111010001 | Caja Efectivo | 12,700.00 | () | 24/09/2026 | CBFP | 000100312192X | 112010085 | VIOJO Ariel | 6,000.00 | 0 | 6,000.00 | FP 000100292542X Imp: $17453.47 Vto: 24/09/2026 dias: 0 FP 000100292784X Imp: $5939.19 Vto: 26/09/2026 dias: -2 |
111010001 | Caja Efectivo | 6,000.00 | () | 24/09/2026 | CBFP | 000100312193X | 112011407 | VIABANA | 30,600.00 | 0 | 30,600.00 | FP 000100292785X Imp: $24471.39 Vto: 26/09/2026 dias: -2 FP 000100292787X Imp: $6062.2 Vto: 26/09/2026 dias: -2 |
111010001 | Caja Efectivo | 24,400.00 | () | 111010001 | Caja Efectivo | 6,200.00 | () | 24/09/2026 | CBFP | 000100312194X | 112011816 | BRESSAN Enzo | 160,000.00 | 0 | 160,000.00 | FP 000100292786X Imp: $159703.74 Vto: 26/09/2026 dias: -2 |
111010001 | Caja Efectivo | 160,000.00 | () | 24/09/2026 | CBFP | 000100312195X | 112011973 | ROMERO Elbio | 12,700.00 | 0 | 12,700.00 | FP 000100287354X Imp: $20558.94 Vto: 07/08/2026 dias: 48 FP 000100292790X Imp: $12733.2 Vto: 26/09/2026 dias: -2 |
111010001 | Caja Efectivo | 12,700.00 | () | 24/09/2026 | CBFP | 000100312196X | 112012625 | LLUGDARE AGUSTINA | 3,900.00 | 0 | 3,900.00 | FP 000100292791X Imp: $3873.48 Vto: 26/09/2026 dias: -2 |
111010001 | Caja Efectivo | 3,900.00 | () | 111010001 | Caja Efectivo | 16,568.37 | (24/09/2026) | 111010001 | Caja Efectivo | 37,552.92 | (24/09/2026) | 111010001 | Caja Efectivo | 1,766.26 | (24/09/2026) | 111010001 | Caja Efectivo | 10,470.89 | (24/09/2026) | 111010001 | Caja Efectivo | 3,438.00 | (24/09/2026) | 111010001 | Caja Efectivo | 19,880.07 | (24/09/2026) | 111010001 | Caja Efectivo | 2,936.18 | (24/09/2026) | 111010001 | Caja Efectivo | 31,119.93 | (24/09/2026) | 111010001 | Caja Efectivo | 14,540.32 | (24/09/2026) | 111010001 | Caja Efectivo | 13,397.44 | (24/09/2026) | 111010001 | Caja Efectivo | 1,845.00 | (24/09/2026) | 111010001 | Caja Efectivo | 17,434.30 | (24/09/2026) | 111010001 | Caja Efectivo | 18,666.85 | (24/09/2026) | 111010001 | Caja Efectivo | 18,862.83 | (24/09/2026) | 111010001 | Caja Efectivo | 31,157.49 | (24/09/2026) | 24/09/2026 | CBFP | 000100312212X | 112011530 | (CAFE) Diego | 1,750.00 | 0 | 1,750.00 | FP 000100292678X Imp: $1740.4 Vto: 25/09/2026 dias: -1 FP 000100292797X Imp: $1740.4 Vto: 26/09/2026 dias: -2 |
111010001 | Caja Efectivo | 1,750.00 | () | 24/09/2026 | CBFP | 000100312213X | 112010307 | Papelera, KOZAK Alejandro | 143,000.00 | 0 | 143,000.00 | FP 000100292798X Imp: $143052.26 Vto: 26/09/2026 dias: -2 |
111010001 | Caja Efectivo | 143,000.00 | () | 24/09/2026 | CBFP | 000100312214X | 112012706 | ROMERO, Elizabeth | 13,900.00 | 0 | 13,900.00 | FP 000100292799X Imp: $13897.62 Vto: 26/09/2026 dias: -2 |
111010001 | Caja Efectivo | 13,900.00 | () | 24/09/2026 | CBFP | 000100312215X | 112010413 | MACIEL Samuel | 25,200.00 | 0 | 25,200.00 | FP 000100292800X Imp: $25204.7 Vto: 26/09/2026 dias: -2 |
111010001 | Caja Efectivo | 25,200.00 | () | 24/09/2026 | CBFP | 000100312216X | 112010284 | BLANCO Olga | 74,200.00 | 0 | 74,200.00 | FP 000100292801X Imp: $74181.69 Vto: 26/09/2026 dias: -2 |
111010001 | Caja Efectivo | 74,200.00 | () | 24/09/2026 | CBFP | 000100312217X | 112012315 | PEREZ GIMENEZ Iyer | 43,000.00 | 0 | 43,000.00 | FP 000100292804X Imp: $43041.6 Vto: 26/09/2026 dias: -2 |
111010001 | Caja Efectivo | 43,000.00 | () | 24/09/2026 | CBFP | 000100312218X | 112012564 | ROJAS Candela | 600,000.00 | 0 | 600,000.00 | FP 000100292808X Imp: $600582.74 Vto: 26/09/2026 dias: -2 |
111010001 | Caja Efectivo | 600,000.00 | () | 24/09/2026 | CBFP | 000100312219X | 112012569 | SCHEEFER Lucas | 235,600.00 | 0 | 235,600.00 | FP 000100292725X Imp: $235611.79 Vto: 25/09/2026 dias: -1 |
111010001 | Caja Efectivo | 235,600.00 | () | 24/09/2026 | CBFP | 000100312220X | 112010070 | MEICHTRI Marcelo | 110,900.00 | 0 | 110,900.00 | FP 000100292688X Imp: $123938.02 Vto: 25/09/2026 dias: -1 |
111010001 | Caja Efectivo | 110,900.00 | () | 24/09/2026 | CBFP | 000100312221X | 112011590 | Santiago Martin | 36,900.00 | 0 | 36,900.00 | 5-NICOLÁS | FP 000100292811X Imp: $37955.65 Vto: 26/09/2026 dias: -2 |
111010001 | Caja Efectivo | 36,900.00 | () | 111010001 | Caja Efectivo | 29,095.15 | (24/09/2026) | 111010001 | Caja Efectivo | 6,805.49 | (24/09/2026) | 24/09/2026 | CBFP | 000100312224X | 112010911 | QUIROGA Silvia | 30,000.00 | 0 | 30,000.00 | FP 000100292824X Imp: $26607.16 Vto: 26/09/2026 dias: -2 |
111010001 | Caja Efectivo | 30,000.00 | () | 111010001 | Caja Efectivo | 39,386.20 | (24/09/2026) | 111010001 | Caja Efectivo | 7,557.93 | (24/09/2026) | 111010001 | Caja Efectivo | 13,993.28 | (24/09/2026) | 111010001 | Caja Efectivo | 7,428.39 | (24/09/2026) | 111010001 | Caja Efectivo | 23,435.72 | (24/09/2026) | 111010001 | Caja Efectivo | 2,397.51 | (24/09/2026) | 111010001 | Caja Efectivo | 40,457.87 | (24/09/2026) | 111010001 | Caja Efectivo | 3,708.23 | (24/09/2026) | 111010001 | Caja Efectivo | 34,122.82 | (24/09/2026) | 111010001 | Caja Efectivo | 10,322.05 | (24/09/2026) | 111010001 | Caja Efectivo | 8,445.00 | (24/09/2026) | 111010001 | Caja Efectivo | 2,983.87 | (24/09/2026) | 111010001 | Caja Efectivo | 11,080.06 | (24/09/2026) | 111010001 | Caja Efectivo | 1,421.64 | (24/09/2026) | 111010001 | Caja Efectivo | 11,655.67 | (24/09/2026) | 111010001 | Caja Efectivo | 2,843.28 | (24/09/2026) | 111010001 | Caja Efectivo | 23,658.99 | (24/09/2026) | 111010001 | Caja Efectivo | 3,355.47 | (24/09/2026) | 111010001 | Caja Efectivo | 4,911.34 | (24/09/2026) | 111010001 | Caja Efectivo | 10,837.20 | (24/09/2026) | 111010001 | Caja Efectivo | 12,399.76 | (24/09/2026) | 111010001 | Caja Efectivo | 9,939.14 | (24/09/2026) | 111010001 | Caja Efectivo | 11,096.19 | (24/09/2026) | 111010001 | Caja Efectivo | 1,667.55 | (24/09/2026) | 24/09/2026 | CBFP | 000100312250X | 112012177 | TORRES Betiana | 118,850.00 | 0 | 118,850.00 | FP 000100292836X Imp: $118850.29 Vto: 26/09/2026 dias: -2 |
111010001 | Caja Efectivo | 118,850.00 | () | 24/09/2026 | CBFP | 000100312251X | 112011514 | VERON Manuel | 23,300.00 | 0 | 23,300.00 | 5-NICOLÁS | FP 000100291728X Imp: $8424 Vto: 16/09/2026 dias: 8 FP 000100292837X Imp: $23383.93 Vto: 26/09/2026 dias: -2 |
111010001 | Caja Efectivo | 23,300.00 | () | 111010001 | Caja Efectivo | 5,544.74 | (24/09/2026) | 24/09/2026 | CBFP | 000100312253X | 112012071 | GONZALEZ Hector Gabriel | 35,500.00 | 0 | 35,500.00 | FP 000100292568X Imp: $18929.82 Vto: 24/09/2026 dias: 0 FP 000100292838X Imp: $35514.65 Vto: 26/09/2026 dias: -2 |
111010001 | Caja Efectivo | 35,500.00 | () | 24/09/2026 | CBFP | 000100312254X | 112011060 | SUPER FAMILIA | 60,700.00 | 0 | 60,700.00 | FP 000100292839X Imp: $60734.71 Vto: 26/09/2026 dias: -2 |
111010001 | Caja Efectivo | 60,700.00 | () | 24/09/2026 | CBFP | 000100312255X | 112010424 | ESPINAL Maria | 1,093,250.00 | 0 | 1,093,250.00 | FP 000100292788X Imp: $994051.19 Vto: 24/09/2026 dias: 0 FP 000100292848X Imp: $99242.27 Vto: 26/09/2026 dias: -2 |
111010001 | Caja Efectivo | 994,000.00 | () | 111010001 | Caja Efectivo | 99,250.00 | () | 24/09/2026 | CBFP | 000100312256X | 112011862 | La Negrita Rotiseria | 27,700.00 | 0 | 27,700.00 | FP 000100292578X Imp: $5887 Vto: 24/09/2026 dias: 0 FP 000100292849X Imp: $27523.86 Vto: 26/09/2026 dias: -2 |
111010001 | Caja Efectivo | 27,700.00 | () | 24/09/2026 | CBFP | 000100312257X | 112012099 | ENRIQUEZ Alejandro | 38,400.00 | 0 | 38,400.00 | 5-NICOLÁS | FP 000100290639X Imp: $53926.56 Vto: 06/09/2026 dias: 18 FP 000100292851X Imp: $38438.52 Vto: 26/09/2026 dias: -2 |
111010001 | Caja Efectivo | 38,400.00 | () | 24/09/2026 | CBFP | 000100312258X | 112012077 | AREAN BARBARA | 108,800.00 | 0 | 108,800.00 | 5-NICOLÁS | FP 000100292853X Imp: $108810.26 Vto: 26/09/2026 dias: -2 |
111010001 | Caja Efectivo | 108,800.00 | () | 24/09/2026 | CBFP | 000100312259X | 112011944 | PEILER Jens Holger | 2,700.00 | 0 | 2,700.00 | FP 000100292855X Imp: $2720.42 Vto: 26/09/2026 dias: -2 |
111010001 | Caja Efectivo | 2,700.00 | () | 24/09/2026 | CBFP | 000100312260X | 112012707 | LINDON, Carlos | 45,700.00 | 0 | 45,700.00 | FP 000100292857X Imp: $45695.4 Vto: 26/09/2026 dias: -2 |
111010001 | Caja Efectivo | 45,700.00 | () | 24/09/2026 | CBFP | 000100312261X | 112010830 | GOMEZ CLAUDIO ANDRES | 45,300.00 | 0 | 45,300.00 | FP 000100292868X Imp: $45314.65 Vto: 26/09/2026 dias: -2 |
111010001 | Caja Efectivo | 45,300.00 | () | 24/09/2026 | CBFP | 000100312262X | 112012395 | COLLI, Federico | 122,600.00 | 0 | 122,600.00 | 2-Mauro Walter | FP 000100292856X Imp: $122585.32 Vto: 26/09/2026 dias: -2 |
111010001 | Caja Efectivo | 122,600.00 | () | 24/09/2026 | CBFP | 000100312263X | 112012419 | SUSHI GONG | 9,400.00 | 0 | 9,400.00 | FP 000100292873X Imp: $9523.76 Vto: 26/09/2026 dias: -2 |
111010001 | Caja Efectivo | 9,400.00 | () | 111010001 | Caja Efectivo | 10,711.14 | (24/09/2026) | 111010001 | Caja Efectivo | 17,821.44 | (24/09/2026) | 111010001 | Caja Efectivo | 16,385.97 | (24/09/2026) | 111010001 | Caja Efectivo | 46,045.17 | (24/09/2026) | 111010001 | Caja Efectivo | 8,451.00 | (24/09/2026) | 111010001 | Caja Efectivo | 16,561.99 | (24/09/2026) | 111010001 | Caja Efectivo | 15,315.82 | (24/09/2026) | 24/09/2026 | CBFP | 000100312271X | 112010119 | ACEVEDO, FACUNDO NICOLAS | 48,600.00 | 0 | 48,600.00 | FP 000100292877X Imp: $48608.4 Vto: 26/09/2026 dias: -2 |
111010001 | Caja Efectivo | 48,600.00 | () | 24/09/2026 | CBFP | 000100312272X | 112012204 | RUEDA FABIAN MARTIN | 121,800.00 | 0 | 121,800.00 | FP 000100292878X Imp: $121811.62 Vto: 26/09/2026 dias: -2 |
111010001 | Caja Efectivo | 121,800.00 | () | 24/09/2026 | CBFP | 000100312273X | 112012506 | ACOSTA,Tita | 11,900.00 | 0 | 11,900.00 | FP 000100292879X Imp: $11928.77 Vto: 26/09/2026 dias: -2 |
111010001 | Caja Efectivo | 11,900.00 | () | 24/09/2026 | CBFP | 000100312274X | 112011916 | GONZALEZ Gisela | 21,000.00 | 0 | 21,000.00 | FP 000100292880X Imp: $21018.5 Vto: 26/09/2026 dias: -2 |
111010001 | Caja Efectivo | 21,000.00 | () | 24/09/2026 | CBFP | 000100312275X | 112010585 | Libreria OJITOS | 45,200.00 | 0 | 45,200.00 | FP 000100292881X Imp: $45142.86 Vto: 26/09/2026 dias: -2 |
111010001 | Caja Efectivo | 45,200.00 | () | 24/09/2026 | CBFP | 000100312276X | 112012140 | RIOS Iván | 81,000.00 | 0 | 81,000.00 | FP 000100292623X Imp: $389620.38 Vto: 24/09/2026 dias: 0 FP 000100292882X Imp: $148124.92 Vto: 26/09/2026 dias: -2 |
111010001 | Caja Efectivo | 81,000.00 | () | 111010001 | Caja Efectivo | 19,827.46 | (24/09/2026) | 24/09/2026 | CBFP | 000100312286X | 112010001 | Consumidor Final | 15,658.13 | 0 | 15,658.13 | FP 000100292842X Imp: $15658.13 Vto: 24/09/2026 dias: 0 |
111010001 | Caja Efectivo | 15,000.00 | (24/09/2026) | 111020002 | MERCADO PAGO | 658.13 | Nro.: -041545- (01/01/1900) | 24/09/2026 | CBFP | 000100312164X | 112010001 | Consumidor Final | 30,565.89 | 0 | 30,565.89 | 4-SANDRA | FP 000100292761X Imp: $30565.89 Vto: 24/09/2026 dias: 0 |
24/09/2026 | CBFP | 000100312165X | 112010001 | Consumidor Final | 2,127.16 | 0 | 2,127.16 | 4-SANDRA | FP 000100292763X Imp: $2127.16 Vto: 24/09/2026 dias: 0 |
24/09/2026 | CBFP | 000100312166X | 112010001 | Consumidor Final | 23,664.76 | 0 | 23,664.76 | 12-LILA | FP 000100292766X Imp: $23664.76 Vto: 24/09/2026 dias: 0 |
24/09/2026 | CBFP | 000100312167X | 112010001 | Consumidor Final | 12,708.00 | 0 | 12,708.00 | 4-SANDRA | FP 000100292772X Imp: $12708 Vto: 24/09/2026 dias: 0 |
24/09/2026 | CBFP | 000100312168X | 112010001 | Consumidor Final | 15,451.34 | 0 | 15,451.34 | 9-MARTIN | FP 000100292773X Imp: $15451.34 Vto: 24/09/2026 dias: 0 |
24/09/2026 | CBFP | 000100312169X | 112010001 | Consumidor Final | 26,572.95 | 0 | 26,572.95 | 12-LILA | FP 000100292774X Imp: $26572.95 Vto: 24/09/2026 dias: 0 |
24/09/2026 | CBFP | 000100312171X | 112010001 | Consumidor Final | 19,822.87 | 0 | 19,822.87 | 4-SANDRA | FP 000100292776X Imp: $19822.87 Vto: 24/09/2026 dias: 0 |
24/09/2026 | CBFP | 000100312172X | 112010001 | Consumidor Final | 1,678.15 | 0 | 1,678.15 | 4-SANDRA | FP 000100292779X Imp: $1678.15 Vto: 24/09/2026 dias: 0 |
24/09/2026 | CBFP | 000100312173X | 112010001 | Consumidor Final | 2,700.00 | 0 | 2,700.00 | 5-NICOLÁS | FP 000100292781X Imp: $2700 Vto: 24/09/2026 dias: 0 |
24/09/2026 | CBFP | 000100312174X | 112010001 | Consumidor Final | 11,529.18 | 0 | 11,529.18 | 12-LILA | FP 000100292783X Imp: $11529.18 Vto: 24/09/2026 dias: 0 |
24/09/2026 | CBFP | 000100312175X | 112010001 | Consumidor Final | 2,079.79 | 0 | 2,079.79 | 5-NICOLÁS | FP 000100292789X Imp: $2079.79 Vto: 24/09/2026 dias: 0 |
24/09/2026 | CBFP | 000100312176X | 112010001 | Consumidor Final | 21,000.76 | 0 | 21,000.76 | 12-LILA | FP 000100292792X Imp: $21000.76 Vto: 24/09/2026 dias: 0 |
24/09/2026 | CBFP | 000100312177X | 112010001 | Consumidor Final | 22,296.59 | 0 | 22,296.59 | 5-NICOLÁS | FP 000100292793X Imp: $22296.59 Vto: 24/09/2026 dias: 0 |
24/09/2026 | CBFP | 000100312178X | 112010001 | Consumidor Final | 15,048.00 | 0 | 15,048.00 | 4-SANDRA | FP 000100292794X Imp: $15048 Vto: 24/09/2026 dias: 0 |
24/09/2026 | CBFP | 000100312188X | 112010001 | Consumidor Final | 6,397.88 | 0 | 6,397.88 | 4-SANDRA | FP 000100292795X Imp: $6397.88 Vto: 24/09/2026 dias: 0 |
24/09/2026 | CBFP | 000100312189X | 112010001 | Consumidor Final | 5,929.50 | 0 | 5,929.50 | 4-SANDRA | FP 000100292796X Imp: $5929.5 Vto: 24/09/2026 dias: 0 |
24/09/2026 | CBFP | 000100312197X | 112010001 | Consumidor Final | 16,568.37 | 0 | 16,568.37 | 4-SANDRA | FP 000100292803X Imp: $16568.37 Vto: 24/09/2026 dias: 0 |
24/09/2026 | CBFP | 000100312198X | 112010001 | Consumidor Final | 37,552.92 | 0 | 37,552.92 | 5-NICOLÁS | FP 000100292805X Imp: $37552.92 Vto: 24/09/2026 dias: 0 |
24/09/2026 | CBFP | 000100312199X | 112010001 | Consumidor Final | 1,766.26 | 0 | 1,766.26 | 12-LILA | FP 000100292806X Imp: $1766.26 Vto: 24/09/2026 dias: 0 |
24/09/2026 | CBFP | 000100312200X | 112010001 | Consumidor Final | 10,470.89 | 0 | 10,470.89 | 5-NICOLÁS | FP 000100292809X Imp: $10470.89 Vto: 24/09/2026 dias: 0 |
24/09/2026 | CBFP | 000100312201X | 112010001 | Consumidor Final | 3,438.00 | 0 | 3,438.00 | 3-PAOLA | FP 000100292810X Imp: $3438 Vto: 24/09/2026 dias: 0 |
24/09/2026 | CBFP | 000100312202X | 112010001 | Consumidor Final | 19,880.07 | 0 | 19,880.07 | 3-PAOLA | FP 000100292812X Imp: $19880.07 Vto: 24/09/2026 dias: 0 |
24/09/2026 | CBFP | 000100312203X | 112010001 | Consumidor Final | 2,936.18 | 0 | 2,936.18 | 12-LILA | FP 000100292813X Imp: $2936.18 Vto: 24/09/2026 dias: 0 |
24/09/2026 | CBFP | 000100312204X | 112010001 | Consumidor Final | 31,119.93 | 0 | 31,119.93 | 5-NICOLÁS | FP 000100292814X Imp: $31119.93 Vto: 24/09/2026 dias: 0 |
24/09/2026 | CBFP | 000100312205X | 112010001 | Consumidor Final | 14,540.32 | 0 | 14,540.32 | 4-SANDRA | FP 000100292815X Imp: $14540.32 Vto: 24/09/2026 dias: 0 |
24/09/2026 | CBFP | 000100312206X | 112010001 | Consumidor Final | 13,397.44 | 0 | 13,397.44 | 5-NICOLÁS | FP 000100292816X Imp: $13397.44 Vto: 24/09/2026 dias: 0 |
24/09/2026 | CBFP | 000100312207X | 112010001 | Consumidor Final | 1,845.00 | 0 | 1,845.00 | 5-NICOLÁS | FP 000100292817X Imp: $1845 Vto: 24/09/2026 dias: 0 |
24/09/2026 | CBFP | 000100312208X | 112010001 | Consumidor Final | 17,434.30 | 0 | 17,434.30 | 4-SANDRA | FP 000100292820X Imp: $17434.3 Vto: 24/09/2026 dias: 0 |
24/09/2026 | CBFP | 000100312209X | 112010001 | Consumidor Final | 18,666.85 | 0 | 18,666.85 | 5-NICOLÁS | FP 000100292821X Imp: $18666.85 Vto: 24/09/2026 dias: 0 |
24/09/2026 | CBFP | 000100312210X | 112010001 | Consumidor Final | 18,862.83 | 0 | 18,862.83 | 12-LILA | FP 000100292822X Imp: $18862.83 Vto: 24/09/2026 dias: 0 |
24/09/2026 | CBFP | 000100312211X | 112010001 | Consumidor Final | 31,157.49 | 0 | 31,157.49 | 5-NICOLÁS | FP 000100292823X Imp: $31157.49 Vto: 24/09/2026 dias: 0 |
24/09/2026 | CBCT | 000100009287B | 112010001 | Consumidor Final | 21,292.85 | 0 | 21,292.85 | 5-NICOLÁS | FC 000600008767B Imp: $21292.85 Vto: 24/09/2026 dias: 0 |
24/09/2026 | CBFP | 000100312222X | 112010001 | Consumidor Final | 29,095.15 | 0 | 29,095.15 | 4-SANDRA | FP 000100292825X Imp: $29095.15 Vto: 24/09/2026 dias: 0 |
24/09/2026 | CBFP | 000100312223X | 112010001 | Consumidor Final | 6,805.49 | 0 | 6,805.49 | 4-SANDRA | FP 000100292826X Imp: $6805.49 Vto: 24/09/2026 dias: 0 |
24/09/2026 | CBFP | 000100312225X | 112010001 | Consumidor Final | 39,386.20 | 0 | 39,386.20 | 5-NICOLÁS | FP 000100292827X Imp: $39386.2 Vto: 24/09/2026 dias: 0 |
24/09/2026 | CBFP | 000100312226X | 112010001 | Consumidor Final | 7,557.93 | 0 | 7,557.93 | 4-SANDRA | FP 000100292828X Imp: $7557.93 Vto: 24/09/2026 dias: 0 |
24/09/2026 | CBFP | 000100312227X | 112010001 | Consumidor Final | 13,993.28 | 0 | 13,993.28 | 5-NICOLÁS | FP 000100292829X Imp: $13993.28 Vto: 24/09/2026 dias: 0 |
24/09/2026 | CBFP | 000100312228X | 112010001 | Consumidor Final | 7,428.39 | 0 | 7,428.39 | 4-SANDRA | FP 000100292830X Imp: $7428.39 Vto: 24/09/2026 dias: 0 |
24/09/2026 | CBFP | 000100312229X | 112010001 | Consumidor Final | 23,435.72 | 0 | 23,435.72 | 5-NICOLÁS | FP 000100292831X Imp: $23435.72 Vto: 24/09/2026 dias: 0 |
24/09/2026 | CBFP | 000100312230X | 112010001 | Consumidor Final | 2,397.51 | 0 | 2,397.51 | 5-NICOLÁS | FP 000100292833X Imp: $2397.51 Vto: 24/09/2026 dias: 0 |
24/09/2026 | CBFP | 000100312231X | 112010001 | Consumidor Final | 40,457.87 | 0 | 40,457.87 | 5-NICOLÁS | FP 000100292835X Imp: $40457.87 Vto: 24/09/2026 dias: 0 |
24/09/2026 | CBFP | 000100312232X | 112010001 | Consumidor Final | 3,708.23 | 0 | 3,708.23 | 5-NICOLÁS | FP 000100292840X Imp: $3708.23 Vto: 24/09/2026 dias: 0 |
24/09/2026 | CBFP | 000100312233X | 112010001 | Consumidor Final | 34,122.82 | 0 | 34,122.82 | 5-NICOLÁS | FP 000100292841X Imp: $34122.82 Vto: 24/09/2026 dias: 0 |
24/09/2026 | CBFP | 000100312235X | 112010001 | Consumidor Final | 10,322.05 | 0 | 10,322.05 | 12-LILA | FP 000100292843X Imp: $10322.05 Vto: 24/09/2026 dias: 0 |
24/09/2026 | CBFP | 000100312236X | 112010001 | Consumidor Final | 8,445.00 | 0 | 8,445.00 | 4-SANDRA | FP 000100292844X Imp: $8445 Vto: 24/09/2026 dias: 0 |
24/09/2026 | CBFP | 000100312237X | 112010001 | Consumidor Final | 2,983.87 | 0 | 2,983.87 | 4-SANDRA | FP 000100292845X Imp: $2983.87 Vto: 24/09/2026 dias: 0 |
24/09/2026 | CBFP | 000100312238X | 112010001 | Consumidor Final | 11,080.06 | 0 | 11,080.06 | 9-MARTIN | FP 000100292846X Imp: $11080.06 Vto: 24/09/2026 dias: 0 |
24/09/2026 | CBFP | 000100312239X | 112010001 | Consumidor Final | 1,421.64 | 0 | 1,421.64 | 4-SANDRA | FP 000100292847X Imp: $1421.64 Vto: 24/09/2026 dias: 0 |
24/09/2026 | CBFP | 000100312240X | 112010001 | Consumidor Final | 11,655.67 | 0 | 11,655.67 | 12-LILA | FP 000100292850X Imp: $11655.67 Vto: 24/09/2026 dias: 0 |
24/09/2026 | CBFP | 000100312241X | 112010001 | Consumidor Final | 2,843.28 | 0 | 2,843.28 | 4-SANDRA | FP 000100292852X Imp: $2843.28 Vto: 24/09/2026 dias: 0 |
24/09/2026 | CBFP | 000100312242X | 112010001 | Consumidor Final | 23,658.99 | 0 | 23,658.99 | 12-LILA | FP 000100292854X Imp: $23658.99 Vto: 24/09/2026 dias: 0 |
24/09/2026 | CBFP | 000100312243X | 112010001 | Consumidor Final | 3,355.47 | 0 | 3,355.47 | 12-LILA | FP 000100292859X Imp: $3355.47 Vto: 24/09/2026 dias: 0 |
24/09/2026 | CBFP | 000100312244X | 112010001 | Consumidor Final | 4,911.34 | 0 | 4,911.34 | 9-MARTIN | FP 000100292860X Imp: $4911.34 Vto: 24/09/2026 dias: 0 |
24/09/2026 | CBFP | 000100312245X | 112010001 | Consumidor Final | 10,837.20 | 0 | 10,837.20 | 4-SANDRA | FP 000100292865X Imp: $10837.2 Vto: 24/09/2026 dias: 0 |
24/09/2026 | CBFP | 000100312246X | 112010001 | Consumidor Final | 12,399.76 | 0 | 12,399.76 | 4-SANDRA | FP 000100292866X Imp: $12399.76 Vto: 24/09/2026 dias: 0 |
24/09/2026 | CBFP | 000100312247X | 112010001 | Consumidor Final | 9,939.14 | 0 | 9,939.14 | 9-MARTIN | FP 000100292869X Imp: $9939.14 Vto: 24/09/2026 dias: 0 |
24/09/2026 | CBFP | 000100312248X | 112010001 | Consumidor Final | 11,096.19 | 0 | 11,096.19 | 4-SANDRA | FP 000100292870X Imp: $11096.19 Vto: 24/09/2026 dias: 0 |
24/09/2026 | CBFP | 000100312249X | 112010001 | Consumidor Final | 1,667.55 | 0 | 1,667.55 | 9-MARTIN | FP 000100292871X Imp: $1667.55 Vto: 24/09/2026 dias: 0 |
24/09/2026 | CBFP | 000100312252X | 112010001 | Consumidor Final | 5,544.74 | 0 | 5,544.74 | 9-MARTIN | FP 000100292872X Imp: $5544.74 Vto: 24/09/2026 dias: 0 |
24/09/2026 | CBFP | 000100312264X | 112010001 | Consumidor Final | 10,711.14 | 0 | 10,711.14 | 9-MARTIN | FP 000100292876X Imp: $10711.14 Vto: 24/09/2026 dias: 0 |
24/09/2026 | CBFP | 000100312265X | 112010001 | Consumidor Final | 17,821.44 | 0 | 17,821.44 | 9-MARTIN | FP 000100292883X Imp: $17821.44 Vto: 24/09/2026 dias: 0 |
24/09/2026 | CBFP | 000100312266X | 112010001 | Consumidor Final | 16,385.97 | 0 | 16,385.97 | 12-LILA | FP 000100292884X Imp: $16385.97 Vto: 24/09/2026 dias: 0 |
24/09/2026 | CBFP | 000100312267X | 112010001 | Consumidor Final | 46,045.17 | 0 | 46,045.17 | 9-MARTIN | FP 000100292885X Imp: $46045.17 Vto: 24/09/2026 dias: 0 |
24/09/2026 | CBFP | 000100312268X | 112010001 | Consumidor Final | 8,451.00 | 0 | 8,451.00 | 4-SANDRA | FP 000100292886X Imp: $8451 Vto: 24/09/2026 dias: 0 |
24/09/2026 | CBFP | 000100312269X | 112010001 | Consumidor Final | 16,561.99 | 0 | 16,561.99 | 4-SANDRA | FP 000100292887X Imp: $16561.99 Vto: 24/09/2026 dias: 0 |
24/09/2026 | CBFP | 000100312270X | 112010001 | Consumidor Final | 15,315.82 | 0 | 15,315.82 | 12-LILA | FP 000100292888X Imp: $15315.82 Vto: 24/09/2026 dias: 0 |
24/09/2026 | CBFP | 000100312277X | 112010001 | Consumidor Final | 19,827.46 | 0 | 19,827.46 | 9-MARTIN | FP 000100292892X Imp: $19827.46 Vto: 24/09/2026 dias: 0 |
| Totales | 6415968.25 | 0 | 6415968.25 |
Firma Cajero |
Firma Encargado |