|
23-06-22 |
FACTURAS B |
3 |
18 |
|
27341817876 |
SEIDEM MAGALI RITA |
Responsable Monotributo |
|
|
|
|
23-06-22 |
FACTURAS B |
3 |
18 |
|
27341817876 |
SEIDEM MAGALI RITA |
Responsable Monotributo |
|
|
|
|
23-06-22 |
FACTURAS B |
3 |
18 |
|
27341817876 |
SEIDEM MAGALI RITA |
Responsable Monotributo |
|
|
|
|
23-06-22 |
FACTURAS B |
3 |
18 |
|
27341817876 |
SEIDEM MAGALI RITA |
Responsable Monotributo |
|
|
|
|
23-06-22 |
FACTURAS B |
3 |
18 |
|
27341817876 |
SEIDEM MAGALI RITA |
Responsable Monotributo |
3120,00 |
655,20 |
3775,20 |
|
23-06-22 |
FACTURAS B |
3 |
18 |
|
27341817876 |
SEIDEM MAGALI RITA |
Responsable Monotributo |
|
|
|
|
23-06-22 |
FACTURAS B |
3 |
18 |
|
27341817876 |
SEIDEM MAGALI RITA |
Responsable Monotributo |
2600,00 |
546,00 |
3146,00 |
|
23-06-22 |
FACTURAS B |
3 |
18 |
|
27341817876 |
SEIDEM MAGALI RITA |
Responsable Monotributo |
2600,00 |
546,00 |
3146,00 |
|
23-06-22 |
FACTURAS B |
3 |
18 |
|
27341817876 |
SEIDEM MAGALI RITA |
Responsable Monotributo |
3120,00 |
655,20 |
3775,20 |
|
07-07-22 |
FACTURAS B |
4 |
2 |
|
20149037277 |
PALOMAR CARLOS MARCOS GUILLERMO |
Consumidor Final |
2553,72 |
536,28 |
3090,00 |
|
07-07-22 |
FACTURAS B |
4 |
2 |
|
23388691484 |
MORAN NATALIA MELODY |
Consumidor Final |
8181,82 |
1718,18 |
9900,00 |
|
08-07-22 |
FACTURAS B |
4 |
2 |
72271334767725 |
20149037277 |
PALOMAR CARLOS MARCOS GUILLERMO |
Consumidor Final |
3090,00 |
648,90 |
3738,90 |
|
08-07-22 |
NOTAS DE CREDITO B |
4 |
1 |
72271335812765 |
20149037277 |
PALOMAR CARLOS MARCOS GUILLERMO |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
08-07-22 |
FACTURAS B |
4 |
3 |
72271336215039 |
20149037277 |
PALOMAR CARLOS MARCOS GUILLERMO |
Consumidor Final |
2553,72 |
536,28 |
3090,00 |
|
08-07-22 |
FACTURAS B |
4 |
4 |
72271336514217 |
23388691484 |
MORAN NATALIA MELODY |
Consumidor Final |
8181,82 |
1718,18 |
9900,00 |
|
08-07-22 |
FACTURAS A |
4 |
2 |
72271381421663 |
27330884660 |
PAULETTE YANEL TERESITA |
IVA Responsable Inscripto |
3966,94 |
833,06 |
4800,00 |
|
08-07-22 |
FACTURAS B |
4 |
5 |
72271382013225 |
20343910216 |
FLEITA CESAR MANUEL |
Consumidor Final |
826,45 |
173,55 |
1000,00 |
|
08-07-22 |
FACTURAS B |
4 |
6 |
72271385605698 |
27131819248 |
DEL VALLE MARIA TERESA |
Consumidor Final |
3140,50 |
659,51 |
3800,01 |
|
08-07-22 |
FACTURAS B |
4 |
7 |
72271385917979 |
20160789388 |
LUGONES JUAN CARLOS |
Consumidor Final |
512,39 |
107,60 |
619,99 |
|
08-07-22 |
FACTURAS B |
4 |
8 |
72271386842595 |
27106840925 |
TOMASELLI NILDA ELBA |
Consumidor Final |
1090,91 |
229,09 |
1320,00 |
|
08-07-22 |
FACTURAS B |
4 |
9 |
72271387282020 |
27324691672 |
TIMPANARO LUISINA |
Consumidor Final |
1905,14 |
400,08 |
2305,22 |
|
08-07-22 |
FACTURAS B |
4 |
10 |
72271387773395 |
27441004465 |
LEYRIA KATHERINE ELIZABETH |
Consumidor Final |
3305,78 |
694,21 |
3999,99 |
|
08-07-22 |
FACTURAS A |
4 |
3 |
72271387954598 |
27214994661 |
GOICOCHEA ANABEL CARINA |
IVA Responsable Inscripto |
1900,82 |
399,17 |
2299,99 |
|
08-07-22 |
FACTURAS B |
4 |
11 |
72271388129015 |
23181990309 |
BENITEZ JUAN CARLOS |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
08-07-22 |
FACTURAS B |
4 |
12 |
72271388285121 |
27122746114 |
FERNANDEZ MARTA GRACIELA |
Consumidor Final |
826,44 |
173,55 |
999,99 |
|
08-07-22 |
FACTURAS B |
4 |
13 |
72271388774627 |
27276445443 |
ORTEGA MARIA ELIZABETH |
Consumidor Final |
2396,69 |
503,30 |
2899,99 |
|
09-07-22 |
FACTURAS B |
4 |
14 |
72281408757799 |
27408532758 |
ALVARADO ROMINA RAQUEL |
Consumidor Final |
7190,08 |
1509,92 |
8700,00 |
|
09-07-22 |
FACTURAS B |
4 |
15 |
72281410318679 |
34979116 |
Germán Escobar |
Consumidor Final |
7190,08 |
1509,92 |
8700,00 |
|
09-07-22 |
NOTAS DE CREDITO B |
4 |
2 |
72281410471193 |
27408532758 |
ALVARADO ROMINA RAQUEL |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
09-07-22 |
FACTURAS B |
4 |
16 |
72281410611699 |
27408532758 |
ALVARADO ROMINA RAQUEL |
Consumidor Final |
6528,93 |
1371,08 |
7900,01 |
|
09-07-22 |
FACTURAS B |
4 |
17 |
72281412256218 |
27256009469 |
AQUINO MONICA VIVIANA |
Consumidor Final |
2479,33 |
520,66 |
2999,99 |
|
09-07-22 |
FACTURAS B |
4 |
18 |
72281412306346 |
27347361661 |
RADAELLI YANINA VALERIA |
Consumidor Final |
4256,20 |
893,80 |
5150,00 |
|
09-07-22 |
NOTAS DE CREDITO B |
4 |
3 |
72281413552826 |
27256009469 |
AQUINO MONICA VIVIANA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
09-07-22 |
FACTURAS B |
4 |
19 |
72281423841014 |
27256009469 |
AQUINO MONICA VIVIANA |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
09-07-22 |
FACTURAS B |
4 |
20 |
72281434779201 |
27270245582 |
MEDINA CARINA NOEMI undefined |
Consumidor Final |
2479,33 |
520,66 |
2999,99 |
|
09-07-22 |
FACTURAS A |
4 |
4 |
72281434987625 |
20297187431 |
VILLANUSTRE SERGIO HERNAN |
IVA Responsable Inscripto |
677,69 |
142,31 |
820,00 |
|
09-07-22 |
FACTURAS B |
4 |
21 |
72281435139952 |
20419687880 |
ORTEGA MANUEL ARY |
Consumidor Final |
2479,33 |
520,66 |
2999,99 |
|
09-07-22 |
FACTURAS B |
4 |
22 |
72281435421842 |
20232510723 |
COLUCCI ADRIAN MARCELO |
Consumidor Final |
9917,32 |
2082,64 |
11999,96 |
|
09-07-22 |
FACTURAS B |
4 |
23 |
72281436322693 |
20369754336 |
IRALA EMANUEL undefined |
Consumidor Final |
2479,33 |
520,66 |
2999,99 |
|
09-07-22 |
FACTURAS B |
4 |
24 |
72281436579916 |
20369754336 |
IRALA EMANUEL undefined |
Consumidor Final |
553,71 |
116,28 |
669,99 |
|
09-07-22 |
FACTURAS B |
4 |
25 |
72281440293312 |
27390996107 |
PERALTA KAREN PRISCILA |
Consumidor Final |
1239,66 |
260,33 |
1499,99 |
|
09-07-22 |
FACTURAS B |
4 |
26 |
72281440397648 |
27390996107 |
PERALTA KAREN PRISCILA |
Consumidor Final |
1239,66 |
260,33 |
1499,99 |
|
09-07-22 |
FACTURAS A |
4 |
5 |
72281440602184 |
20308876730 |
ZAPPINO PABLO SEBASTIAN |
IVA Responsable Inscripto |
4239,66 |
890,33 |
5129,99 |
|
09-07-22 |
FACTURAS B |
4 |
27 |
72281443945706 |
27147826953 |
OCHOA CLAUDIA LILIANA undefined |
Consumidor Final |
694,21 |
145,78 |
839,99 |
|
09-07-22 |
FACTURAS B |
4 |
28 |
72281446177097 |
27342595702 |
SILVA PAULA SOFIA |
Consumidor Final |
2479,33 |
520,66 |
2999,99 |
|
09-07-22 |
FACTURAS B |
4 |
29 |
72281446341020 |
27214836497 |
FULLANA OLGA MARISA |
Consumidor Final |
719,00 |
150,99 |
869,99 |
|
09-07-22 |
FACTURAS B |
4 |
30 |
72281455940779 |
20363081216 |
PAZ FERNANDEZ GONZALO NAHUEL undefined |
Consumidor Final |
2479,33 |
520,66 |
2999,99 |
|
09-07-22 |
FACTURAS B |
4 |
31 |
72281456081937 |
20363081216 |
PAZ FERNANDEZ GONZALO NAHUEL undefined |
Consumidor Final |
471,07 |
98,92 |
569,99 |
|
09-07-22 |
FACTURAS B |
4 |
32 |
72281456284638 |
20287098716 |
ALVARADO CRUZ ALBERTO MIGUEL |
Consumidor Final |
4409,91 |
926,08 |
5335,99 |
|
09-07-22 |
FACTURAS B |
4 |
33 |
72281459348211 |
27276445443 |
ORTEGA MARIA ELIZABETH |
Consumidor Final |
413,22 |
86,78 |
500,00 |
|
09-07-22 |
FACTURAS A |
4 |
6 |
72281462154094 |
20264213003 |
O KINGGTON MIRANDA CRISTIAN ALBERTO |
IVA Responsable Inscripto |
2892,56 |
607,44 |
3500,00 |
|
10-07-22 |
FACTURAS B |
4 |
34 |
72281475370140 |
27310484550 |
MORENO SANDRA GISELA |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
10-07-22 |
FACTURAS B |
4 |
35 |
72281475483431 |
27378902083 |
FERNANDEZ JOHANA ANTONELLA undefined |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
10-07-22 |
FACTURAS B |
4 |
36 |
72281475531889 |
27378902083 |
FERNANDEZ JOHANA ANTONELLA undefined |
Consumidor Final |
413,22 |
86,78 |
500,00 |
|
10-07-22 |
FACTURAS B |
4 |
37 |
72281475671053 |
27378902083 |
FERNANDEZ JOHANA ANTONELLA undefined |
Consumidor Final |
1735,54 |
364,46 |
2100,00 |
|
10-07-22 |
FACTURAS A |
4 |
7 |
72281485207123 |
20372435209 |
LECOQUE MARIO SEBASTIAN |
IVA Responsable Inscripto |
1528,93 |
321,08 |
1850,01 |
|
10-07-22 |
FACTURAS B |
4 |
38 |
72281485356483 |
27331209363 |
ALCOVIO INGRID MAGALI |
Responsable Monotributo |
2066,12 |
433,89 |
2500,01 |
|
10-07-22 |
FACTURAS A |
4 |
8 |
72281485674093 |
27316043769 |
MOLINA YAMILA FERNANDA |
IVA Responsable Inscripto |
1239,67 |
260,33 |
1500,00 |
|
10-07-22 |
FACTURAS B |
4 |
39 |
72281486253230 |
23220282309 |
ALVARADO ORLANDO EDUARDO |
Consumidor Final |
4214,89 |
885,13 |
5100,02 |
|
10-07-22 |
FACTURAS B |
4 |
40 |
72281488207443 |
27256009469 |
AQUINO MONICA VIVIANA |
Consumidor Final |
1793,39 |
376,61 |
2170,00 |
|
10-07-22 |
FACTURAS B |
4 |
41 |
72281488362367 |
34979116 |
Germán Escobar |
Consumidor Final |
6363,64 |
1336,36 |
7700,00 |
|
10-07-22 |
FACTURAS B |
4 |
42 |
72281513058601 |
27310757387 |
BLANCO SONIA GABRIELA |
Consumidor Final |
6297,52 |
1322,48 |
7620,00 |
|
10-07-22 |
FACTURAS B |
4 |
43 |
72281513222150 |
20363078428 |
GODOY AGUSTIN LEONEL undefined |
Consumidor Final |
9834,71 |
2065,29 |
11900,00 |
|
10-07-22 |
FACTURAS B |
4 |
44 |
72281513276798 |
20363078428 |
GODOY AGUSTIN LEONEL undefined |
Consumidor Final |
10991,73 |
2308,26 |
13299,99 |
|
10-07-22 |
FACTURAS A |
4 |
9 |
72281513366328 |
27200279587 |
BOYLE FABIANA ROSA |
IVA Responsable Inscripto |
3471,07 |
728,92 |
4199,99 |
|
10-07-22 |
FACTURAS B |
4 |
45 |
72281513517378 |
27228094078 |
GARCIA GABRIELA SILVIA undefined |
Consumidor Final |
3636,35 |
763,63 |
4399,98 |
|
10-07-22 |
FACTURAS B |
4 |
46 |
72281513582073 |
20297043146 |
CENTENO SEBASTIAN ANTONIO undefined |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
10-07-22 |
FACTURAS A |
4 |
10 |
72281513695908 |
20264213003 |
O KINGGTON MIRANDA CRISTIAN ALBERTO |
IVA Responsable Inscripto |
5454,54 |
1145,45 |
6599,99 |
|
11-07-22 |
FACTURAS B |
4 |
47 |
72281534085297 |
20284779755 |
CASTIGLIONI ALEJANDRO LEONARDO |
Consumidor Final |
2479,33 |
520,66 |
2999,99 |
|
11-07-22 |
FACTURAS A |
4 |
11 |
72281571053400 |
20215888364 |
PASTRANA HECTOR HERNAN |
IVA Responsable Inscripto |
4462,80 |
937,19 |
5399,99 |
|
11-07-22 |
FACTURAS B |
4 |
48 |
72281572117109 |
27234735611 |
DOSDOGRAYAN ANGELA VIRGINIA |
Responsable Monotributo |
7272,72 |
1527,27 |
8799,99 |
|
11-07-22 |
FACTURAS B |
4 |
49 |
72281573062129 |
23132719314 |
LOPEZ NORMA TERESA |
Responsable Monotributo |
2049,58 |
430,41 |
2479,99 |
|
11-07-22 |
FACTURAS B |
4 |
50 |
72281574781336 |
20127091146 |
SANCHEZ JUAN ARMANDO |
Consumidor Final |
2562,00 |
538,02 |
3100,02 |
|
11-07-22 |
FACTURAS B |
4 |
51 |
72281575297200 |
23168091664 |
LIBERCHUK ROSANA PATRICIA |
Responsable Monotributo |
3810,00 |
800,10 |
4610,10 |
|
11-07-22 |
FACTURAS B |
4 |
52 |
72281578724042 |
27144522996 |
TRABUCO MARIA ALEJANDRA |
Responsable Monotributo |
16609,00 |
3487,89 |
20096,89 |
|
11-07-22 |
FACTURAS B |
4 |
53 |
72281578935469 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
3016,52 |
633,47 |
3649,99 |
|
11-07-22 |
FACTURAS B |
4 |
54 |
72281579321843 |
27168171256 |
ABARRATEGUI DELIA ISABEL undefined |
Consumidor Final |
3008,26 |
631,73 |
3639,99 |
|
11-07-22 |
FACTURAS B |
4 |
55 |
72281580056517 |
20300287256 |
FERNANDEZ HECTOR JAVIER |
Consumidor Final |
4710,00 |
989,10 |
5699,10 |
|
11-07-22 |
FACTURAS B |
4 |
56 |
72281584232146 |
23132719314 |
LOPEZ NORMA TERESA |
Responsable Monotributo |
1735,00 |
364,35 |
2099,35 |
|
11-07-22 |
FACTURAS B |
4 |
57 |
72281584429678 |
20173787287 |
CORDOBA FERNANDO ANIBAL undefined |
Consumidor Final |
1322,00 |
277,62 |
1599,62 |
|
11-07-22 |
FACTURAS B |
4 |
58 |
72281584577720 |
20173787287 |
CORDOBA FERNANDO ANIBAL undefined |
Consumidor Final |
595,00 |
124,95 |
719,95 |
|
11-07-22 |
FACTURAS B |
4 |
59 |
72281584757359 |
20282785553 |
BRIGA GASTON MAXIMILIANO undefined |
Consumidor Final |
2975,00 |
624,75 |
3599,75 |
|
11-07-22 |
FACTURAS B |
4 |
60 |
72281584981377 |
27281749701 |
TOMAINO ALDANA MARIA |
Responsable Monotributo |
4266,00 |
895,86 |
5161,86 |
|
11-07-22 |
FACTURAS B |
4 |
61 |
72281593539787 |
23181990309 |
BENITEZ JUAN CARLOS |
Consumidor Final |
1958,00 |
411,18 |
2369,18 |
|
11-07-22 |
FACTURAS B |
4 |
62 |
72281593730651 |
20259965684 |
NOMI CARLOS ALBERTO |
Consumidor Final |
1652,00 |
346,92 |
1998,92 |
|
11-07-22 |
FACTURAS B |
4 |
63 |
72281594650478 |
23281744224 |
MIERES VERONICA BEATRIZ |
Responsable Monotributo |
2479,33 |
520,66 |
2999,99 |
|
11-07-22 |
FACTURAS B |
4 |
64 |
72281595021660 |
27106840925 |
TOMASELLI NILDA ELBA |
Consumidor Final |
3074,00 |
645,54 |
3719,54 |
|
12-07-22 |
FACTURAS B |
4 |
65 |
72281618360017 |
27351382487 |
BALVERDI EVELIN YANET |
Consumidor Final |
1280,99 |
269,01 |
1550,00 |
|
12-07-22 |
FACTURAS B |
4 |
66 |
72281622042919 |
20300287256 |
FERNANDEZ HECTOR JAVIER |
Consumidor Final |
1623,00 |
340,83 |
1963,83 |
|
12-07-22 |
FACTURAS A |
4 |
12 |
72281622133757 |
20217719543 |
DE JESUS TEIXEIRA ORLANDO CESAR |
IVA Responsable Inscripto |
3900,00 |
819,00 |
4719,00 |
|
12-07-22 |
FACTURAS B |
4 |
67 |
72281622266206 |
23256312549 |
RENO EDGARDO GERMAN undefined |
Consumidor Final |
2479,33 |
520,66 |
2999,99 |
|
12-07-22 |
FACTURAS A |
4 |
13 |
72281622426339 |
20249139077 |
LOSADA JULIAN GABINO |
IVA Responsable Inscripto |
2495,00 |
523,95 |
3018,95 |
|
12-07-22 |
FACTURAS A |
4 |
14 |
72281622561668 |
27141827516 |
ESCUDERO VIVIANA ELIZABETH |
IVA Responsable Inscripto |
1619,00 |
339,99 |
1958,99 |
|
12-07-22 |
FACTURAS A |
4 |
15 |
72281622666335 |
27172752840 |
AMAYA ANTONIA DEL CARMEN |
IVA Responsable Inscripto |
1127,00 |
236,67 |
1363,67 |
|
12-07-22 |
FACTURAS B |
4 |
68 |
72281622752974 |
20346694662 |
GOMEZ ANTONIO TOMAS |
Consumidor Final |
2371,00 |
497,91 |
2868,91 |
|
12-07-22 |
FACTURAS B |
4 |
69 |
72281622836097 |
27107426545 |
SORIA MARIA LUISA |
Consumidor Final |
2479,33 |
520,66 |
2999,99 |
|
12-07-22 |
FACTURAS B |
4 |
70 |
72281622938494 |
27334831480 |
DIAZ RUTH NOEMI |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
12-07-22 |
FACTURAS B |
4 |
71 |
72281623056271 |
20284946287 |
MESA CLAUDIO RAMON undefined |
Consumidor Final |
5702,00 |
1197,42 |
6899,42 |
|
12-07-22 |
FACTURAS B |
4 |
72 |
72281623144498 |
23281744224 |
MIERES VERONICA BEATRIZ |
Responsable Monotributo |
3305,00 |
694,05 |
3999,05 |
|
12-07-22 |
FACTURAS B |
4 |
73 |
72281623298444 |
23256312549 |
RENO EDGARDO GERMAN undefined |
Consumidor Final |
826,00 |
173,46 |
999,46 |
|
12-07-22 |
FACTURAS B |
4 |
74 |
72281623633538 |
27357531867 |
BINZUGNA MILENA |
Consumidor Final |
|
|
|
|
12-07-22 |
FACTURAS A |
4 |
16 |
72281623735422 |
27330884660 |
PAULETTE YANEL TERESITA |
IVA Responsable Inscripto |
3966,00 |
832,86 |
4798,86 |
|
12-07-22 |
FACTURAS B |
4 |
75 |
72281623828631 |
20947658167 |
SEGOVIA MENDEZ OSCAR SALVADOR undefined |
Consumidor Final |
2066,00 |
433,86 |
2499,86 |
|
12-07-22 |
FACTURAS B |
4 |
76 |
72281624810042 |
27294288738 |
FERNANDEZ NANCY JESSICA undefined |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
12-07-22 |
FACTURAS A |
4 |
17 |
72281624897030 |
27181991459 |
PORTUNATO MARISA EUGENIA |
IVA Responsable Inscripto |
2479,33 |
520,66 |
2999,99 |
|
12-07-22 |
FACTURAS B |
4 |
77 |
72281625050031 |
20370245410 |
ROMERO BRAIAN NAHUEL |
Consumidor Final |
826,00 |
173,46 |
999,46 |
|
12-07-22 |
FACTURAS B |
4 |
78 |
72281625246266 |
27256009469 |
AQUINO MONICA VIVIANA |
Consumidor Final |
1636,00 |
343,56 |
1979,56 |
|
12-07-22 |
FACTURAS A |
4 |
18 |
72281625343935 |
27316043769 |
MOLINA YAMILA FERNANDA |
IVA Responsable Inscripto |
2975,00 |
624,75 |
3599,75 |
|
12-07-22 |
FACTURAS B |
4 |
79 |
72281625536612 |
27228094078 |
GARCIA GABRIELA SILVIA undefined |
Consumidor Final |
4743,00 |
996,03 |
5739,03 |
|
12-07-22 |
FACTURAS B |
4 |
80 |
72281625635634 |
27228094078 |
GARCIA GABRIELA SILVIA undefined |
Consumidor Final |
1628,00 |
341,88 |
1969,88 |
|
12-07-22 |
FACTURAS B |
4 |
81 |
72281625804468 |
34979116 |
Germán Escobar |
Consumidor Final |
6272,00 |
1317,12 |
7589,12 |
|
12-07-22 |
FACTURAS B |
4 |
82 |
72281627174365 |
27430334110 |
SOLIZ CAROLA undefined |
Consumidor Final |
1400,00 |
294,00 |
1694,00 |
|
12-07-22 |
FACTURAS B |
4 |
83 |
72281627288979 |
27283639555 |
BARRETO CARLA LUCIANA |
Consumidor Final |
1239,00 |
260,19 |
1499,19 |
|
12-07-22 |
FACTURAS B |
4 |
84 |
72281627453076 |
20394691322 |
SUAREZ GABRIEL ALEJANDRO |
Responsable Monotributo |
1239,66 |
260,33 |
1499,99 |
|
12-07-22 |
FACTURAS B |
4 |
85 |
72281627590645 |
27297511896 |
DE MAIO MARIA CELESTE |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
12-07-22 |
FACTURAS B |
4 |
86 |
72281627700812 |
20208137418 |
BARRIOS ELVIO GUILLERMO |
Consumidor Final |
10991,00 |
2308,11 |
13299,11 |
|
12-07-22 |
FACTURAS B |
4 |
87 |
72281627826824 |
20183066219 |
TEVEZ EMAR FAVIAN |
Consumidor Final |
10247,00 |
2151,87 |
12398,87 |
|
12-07-22 |
FACTURAS A |
4 |
19 |
72281627974298 |
23323593019 |
LODEIRO HERNAN |
IVA Responsable Inscripto |
5309,00 |
1114,89 |
6423,89 |
|
12-07-22 |
FACTURAS B |
4 |
88 |
72281628118074 |
23256312549 |
RENO EDGARDO GERMAN undefined |
Consumidor Final |
5289,00 |
1110,69 |
6399,69 |
|
12-07-22 |
FACTURAS B |
4 |
89 |
72281628209029 |
27334831480 |
DIAZ RUTH NOEMI |
Consumidor Final |
3140,00 |
659,40 |
3799,40 |
|
12-07-22 |
FACTURAS B |
4 |
90 |
72281628358703 |
27396707735 |
BLANCO CAMILA BELEN |
Consumidor Final |
1809,00 |
379,89 |
2188,89 |
|
12-07-22 |
FACTURAS A |
4 |
20 |
72281628483958 |
27370087313 |
BAEZ DAIANA VANESA |
IVA Responsable Inscripto |
1950,00 |
409,50 |
2359,50 |
|
12-07-22 |
FACTURAS B |
4 |
91 |
72281628732652 |
20300287256 |
FERNANDEZ HECTOR JAVIER |
Consumidor Final |
4876,00 |
1023,96 |
5899,96 |
|
12-07-22 |
FACTURAS B |
4 |
92 |
72281629881052 |
20300287256 |
FERNANDEZ HECTOR JAVIER |
Consumidor Final |
4876,00 |
1023,96 |
5899,96 |
|
12-07-22 |
FACTURAS B |
4 |
93 |
72281630283524 |
27218179946 |
RODRIGUEZ NORMA AZUCENA undefined |
Consumidor Final |
2413,00 |
506,73 |
2919,73 |
|
12-07-22 |
FACTURAS B |
4 |
94 |
72281630411800 |
27272840364 |
DUARTE CLAUDIA MERCEDES undefined |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
12-07-22 |
FACTURAS B |
4 |
95 |
72281630530768 |
27319806534 |
CALDERON TAMARA ELISABETH undefined |
Consumidor Final |
1024,00 |
215,04 |
1239,04 |
|
12-07-22 |
FACTURAS B |
4 |
96 |
72281630658345 |
27359985245 |
POZZUOLI CAROLINA CARLA CAMILA undefined |
Consumidor Final |
2140,00 |
449,40 |
2589,40 |
|
12-07-22 |
FACTURAS B |
4 |
97 |
72281630841417 |
20388918943 |
GRIMALDI ISAIAS NICOLAS |
Responsable Monotributo |
661,00 |
138,81 |
799,81 |
|
12-07-22 |
FACTURAS B |
4 |
98 |
72281631050294 |
20343910216 |
FLEITA CESAR MANUEL |
Consumidor Final |
4628,00 |
971,88 |
5599,88 |
|
12-07-22 |
FACTURAS B |
4 |
99 |
72281631247666 |
27392089212 |
ROJAS MICOL YAMILE |
Responsable Monotributo |
3933,00 |
825,93 |
4758,93 |
|
12-07-22 |
FACTURAS A |
4 |
21 |
72281631520813 |
27175407133 |
RICCI CRISTINA JUANA |
IVA Responsable Inscripto |
2909,09 |
610,91 |
3520,00 |
|
12-07-22 |
FACTURAS B |
4 |
100 |
72281631807844 |
27397891068 |
ALVARADO BRENDA GRACIELA MARIBEL |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
12-07-22 |
FACTURAS B |
4 |
101 |
72281632241522 |
20256312566 |
VALLEJOS AMERICO ROGER |
Responsable Monotributo |
1619,84 |
340,17 |
1960,01 |
|
12-07-22 |
FACTURAS B |
4 |
102 |
72281633282974 |
23429613019 |
BARRIOS NICOLAS AGUSTIN |
Consumidor Final |
2826,47 |
593,56 |
3420,03 |
|
12-07-22 |
FACTURAS B |
4 |
103 |
72281633485968 |
20204184322 |
MONTENEGRO MARTIN ANDRES |
Consumidor Final |
1157,03 |
242,98 |
1400,01 |
|
12-07-22 |
FACTURAS B |
4 |
104 |
72281634232103 |
20119980438 |
DALPONTE HUGO AMERICO undefined |
Consumidor Final |
495,90 |
104,14 |
600,04 |
|
12-07-22 |
FACTURAS B |
4 |
105 |
72281635070090 |
20343910216 |
FLEITA CESAR MANUEL |
Consumidor Final |
4958,69 |
1041,32 |
6000,01 |
|
12-07-22 |
FACTURAS B |
4 |
106 |
72281635556702 |
20300287256 |
FERNANDEZ HECTOR JAVIER |
Consumidor Final |
4958,69 |
1041,32 |
6000,01 |
|
12-07-22 |
FACTURAS B |
4 |
107 |
72281636108537 |
27418240860 |
ZABAL LUCIA BELEN undefined |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
12-07-22 |
FACTURAS A |
4 |
22 |
72281636214745 |
27244241242 |
ROMERO CONCEPCION DEL PILAR |
IVA Responsable Inscripto |
4132,23 |
867,77 |
5000,00 |
|
12-07-22 |
FACTURAS A |
4 |
23 |
72281636414443 |
20213692942 |
ALFONZO OLEGARIO CATALINO |
IVA Responsable Inscripto |
578,67 |
121,52 |
700,19 |
|
12-07-22 |
FACTURAS B |
4 |
108 |
72281636699242 |
27339858271 |
GUZMAN YESICA FABIANA |
Responsable Monotributo |
1380,00 |
289,80 |
1669,80 |
|
12-07-22 |
FACTURAS B |
4 |
109 |
72281636884950 |
27339858271 |
GUZMAN YESICA FABIANA |
Responsable Monotributo |
1380,00 |
289,80 |
1669,80 |
|
12-07-22 |
FACTURAS B |
4 |
110 |
72281637008934 |
23429613019 |
BARRIOS NICOLAS AGUSTIN |
Consumidor Final |
1570,00 |
329,70 |
1899,70 |
|
12-07-22 |
FACTURAS B |
4 |
111 |
72281637236265 |
23403945854 |
BARREÑA MARIA LUZ |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
12-07-22 |
FACTURAS B |
4 |
112 |
72281637342033 |
20960320329 |
AMAYA GUIGNAN YASMIL JAVIER DE JESUS |
Consumidor Final |
6528,00 |
1370,88 |
7898,88 |
|
12-07-22 |
FACTURAS B |
4 |
113 |
72281650168424 |
27331209363 |
ALCOVIO INGRID MAGALI |
Responsable Monotributo |
826,45 |
173,55 |
1000,00 |
|
12-07-22 |
FACTURAS B |
4 |
114 |
72281650533363 |
27214379282 |
LUNA ALEJANDRA MONICA |
Consumidor Final |
2776,85 |
583,14 |
3359,99 |
|
12-07-22 |
FACTURAS B |
4 |
115 |
72281650671904 |
27144522996 |
TRABUCO MARIA ALEJANDRA |
Responsable Monotributo |
|
|
|
|
12-07-22 |
FACTURAS B |
4 |
116 |
72281659316446 |
27408532758 |
ALVARADO ROMINA RAQUEL |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
12-07-22 |
FACTURAS B |
4 |
117 |
72281697578833 |
27324691672 |
TIMPANARO LUISINA |
Consumidor Final |
2198,34 |
461,65 |
2659,99 |
|
12-07-22 |
FACTURAS B |
4 |
118 |
72281698226014 |
20251116653 |
YANACON PABLO GABRIEL undefined |
Consumidor Final |
4900,82 |
1029,17 |
5929,99 |
|
12-07-22 |
FACTURAS B |
4 |
119 |
72281698250994 |
20251116653 |
YANACON PABLO GABRIEL undefined |
Consumidor Final |
4900,82 |
1029,17 |
5929,99 |
|
12-07-22 |
FACTURAS B |
4 |
120 |
72281699380137 |
27228094078 |
GARCIA GABRIELA SILVIA undefined |
Consumidor Final |
826,44 |
173,55 |
999,99 |
|
12-07-22 |
FACTURAS B |
4 |
121 |
72281700778114 |
23388691484 |
MORAN NATALIA MELODY |
Consumidor Final |
1157,03 |
242,98 |
1400,01 |
|
12-07-22 |
FACTURAS B |
4 |
122 |
72281700937513 |
27234735611 |
DOSDOGRAYAN ANGELA VIRGINIA |
Responsable Monotributo |
6363,64 |
1336,36 |
7700,00 |
|
13-07-22 |
FACTURAS B |
4 |
123 |
72281719381527 |
27408575597 |
VAZQUEZ TAMARA JIMENA BELEN |
Consumidor Final |
2429,75 |
510,25 |
2940,00 |
|
13-07-22 |
FACTURAS B |
4 |
124 |
72281750836989 |
23388691484 |
MORAN NATALIA MELODY |
Consumidor Final |
3553,72 |
746,28 |
4300,00 |
|
13-07-22 |
FACTURAS B |
4 |
125 |
72281750977683 |
20114240622 |
TORRES OMAR ROGELIO |
Consumidor Final |
3305,78 |
694,21 |
3999,99 |
|
13-07-22 |
FACTURAS B |
4 |
126 |
72281751245697 |
27135277423 |
VAGGI EMMA DEL ROSARIO undefined |
Consumidor Final |
1148,76 |
241,24 |
1390,00 |
|
13-07-22 |
FACTURAS B |
4 |
127 |
72281751953498 |
27421990951 |
SOLIZ BAPTISTA ABRIL MAITE undefined |
Consumidor Final |
644,62 |
135,37 |
779,99 |
|
13-07-22 |
FACTURAS A |
4 |
24 |
72281752583856 |
20242946635 |
LOPEZ FORASTIER JUAN JOSE |
IVA Responsable Inscripto |
3175,21 |
666,79 |
3842,00 |
|
13-07-22 |
FACTURAS B |
4 |
128 |
72281793070589 |
27324691672 |
TIMPANARO LUISINA |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
13-07-22 |
FACTURAS A |
4 |
25 |
72281793170028 |
27214994661 |
GOICOCHEA ANABEL CARINA |
IVA Responsable Inscripto |
7438,02 |
1561,98 |
9000,00 |
|
13-07-22 |
FACTURAS B |
4 |
129 |
72281793299342 |
27362985531 |
VAZQUEZ MARINA ALEJANDRA |
Consumidor Final |
2363,64 |
496,36 |
2860,00 |
|
13-07-22 |
FACTURAS B |
4 |
130 |
72281793389723 |
27228094078 |
GARCIA GABRIELA SILVIA undefined |
Consumidor Final |
5123,97 |
1076,03 |
6200,00 |
|
13-07-22 |
FACTURAS B |
4 |
131 |
72281793472741 |
20236623581 |
HEREDIA HUGO FERNANDO |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
13-07-22 |
FACTURAS A |
4 |
26 |
72281793552593 |
27129179479 |
RECALDE MARIA SILVIA |
IVA Responsable Inscripto |
6280,99 |
1319,01 |
7600,00 |
|
13-07-22 |
FACTURAS B |
4 |
132 |
72281793685204 |
27943162617 |
GALEANO RAMIREZ LILIAN ROSANA |
Consumidor Final |
628,10 |
131,90 |
760,00 |
|
13-07-22 |
FACTURAS B |
4 |
133 |
72281793852285 |
27943162617 |
GALEANO RAMIREZ LILIAN ROSANA |
Consumidor Final |
5740,50 |
1205,51 |
6946,01 |
|
13-07-22 |
FACTURAS B |
4 |
134 |
72281793949825 |
20203962089 |
AYALA WALTER RENE |
Consumidor Final |
2148,76 |
451,24 |
2600,00 |
|
13-07-22 |
FACTURAS B |
4 |
135 |
72281796048654 |
20360910637 |
PAEZ LUCAS DAMIAN |
Consumidor Final |
1479,34 |
310,66 |
1790,00 |
|
14-07-22 |
FACTURAS B |
4 |
136 |
72281809970752 |
23388691484 |
MORAN NATALIA MELODY |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
14-07-22 |
FACTURAS B |
4 |
137 |
72281816143414 |
27409987236 |
ARAOZ LAURA YAMILA |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
14-07-22 |
FACTURAS B |
4 |
138 |
72281840122092 |
23283639649 |
OJEDA PABLO MARIANO |
Responsable Monotributo |
8892,56 |
1867,44 |
10760,00 |
|
14-07-22 |
FACTURAS B |
4 |
139 |
72281840136183 |
23283639649 |
OJEDA PABLO MARIANO |
Responsable Monotributo |
8892,56 |
1867,44 |
10760,00 |
|
14-07-22 |
FACTURAS B |
4 |
140 |
72281840234497 |
20397667198 |
QUIÑONES ENZO GABRIEL undefined |
Consumidor Final |
2809,92 |
590,08 |
3400,00 |
|
14-07-22 |
FACTURAS A |
4 |
27 |
72281840332007 |
23269980559 |
ZUNGRI LEANDRO JAVIER |
IVA Responsable Inscripto |
6033,06 |
1266,94 |
7300,00 |
|
14-07-22 |
FACTURAS B |
4 |
141 |
72281840426102 |
20339858897 |
MURKO PABLO IVAN |
Consumidor Final |
2809,92 |
590,08 |
3400,00 |
|
14-07-22 |
FACTURAS B |
4 |
142 |
72281840544849 |
27166077589 |
ETCHEVERRY ANA SILVIA |
Responsable Monotributo |
991,74 |
208,27 |
1200,01 |
|
14-07-22 |
FACTURAS B |
4 |
143 |
72281844213169 |
27466266936 |
MARTINEZ VIGNALS LUCIANA |
Consumidor Final |
3140,50 |
659,51 |
3800,01 |
|
14-07-22 |
FACTURAS B |
4 |
144 |
72281848269952 |
20137743389 |
LATORRE RAUL HORACIO undefined |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
14-07-22 |
FACTURAS A |
4 |
28 |
72281880964589 |
20357808600 |
ORTIZ HUGO RICARDO |
IVA Responsable Inscripto |
5702,47 |
1197,52 |
6899,99 |
|
14-07-22 |
FACTURAS A |
4 |
29 |
72281881256195 |
20138849512 |
GARCIA CUERVA ALEJANDRO |
IVA Responsable Inscripto |
12231,41 |
2568,60 |
14800,01 |
|
14-07-22 |
FACTURAS B |
4 |
145 |
72281881376716 |
27310989342 |
BECHTHOLD ANDREA CECILIA |
Consumidor Final |
4380,16 |
919,83 |
5299,99 |
|
14-07-22 |
FACTURAS B |
4 |
146 |
72281882723835 |
20127091146 |
SANCHEZ JUAN ARMANDO |
Consumidor Final |
12512,40 |
2627,60 |
15140,00 |
|
14-07-22 |
FACTURAS A |
4 |
30 |
72281882831207 |
27289503817 |
PACHO CUFRE JESICA EDITH |
IVA Responsable Inscripto |
3140,50 |
659,51 |
3800,01 |
|
14-07-22 |
FACTURAS B |
4 |
147 |
72281882904952 |
23388691484 |
MORAN NATALIA MELODY |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
14-07-22 |
FACTURAS B |
4 |
148 |
72281882992478 |
27228094078 |
GARCIA GABRIELA SILVIA undefined |
Consumidor Final |
3553,72 |
746,28 |
4300,00 |
|
14-07-22 |
FACTURAS B |
4 |
149 |
72281883390098 |
20139503806 |
AGUERO JOSE ROBERTO |
Consumidor Final |
6100,00 |
1281,00 |
7381,00 |
|
14-07-22 |
FACTURAS B |
4 |
150 |
72281883615456 |
20226234455 |
ESPINOZA VICENTE MARCELO undefined |
Consumidor Final |
1793,39 |
376,61 |
2170,00 |
|
14-07-22 |
FACTURAS B |
4 |
151 |
72281892936877 |
20409305912 |
SOTELO JORGE AGUSTIN |
Responsable Monotributo |
2892,56 |
607,44 |
3500,00 |
|
15-07-22 |
FACTURAS B |
4 |
152 |
72281933497986 |
27141508429 |
DE MATOS LEITAO MARIA DE GRACIA |
Consumidor Final |
3305,78 |
694,21 |
3999,99 |
|
15-07-22 |
FACTURAS B |
4 |
153 |
72281933594079 |
20394691322 |
SUAREZ GABRIEL ALEJANDRO |
Responsable Monotributo |
2561,98 |
538,02 |
3100,00 |
|
15-07-22 |
FACTURAS B |
4 |
154 |
72281973239091 |
27144522996 |
TRABUCO MARIA ALEJANDRA |
Responsable Monotributo |
2572,73 |
540,27 |
3113,00 |
|
15-07-22 |
FACTURAS B |
4 |
155 |
72281973344177 |
27350960908 |
COMPAGNUCCI FLORENCIA ANABELLA |
Responsable Monotributo |
|
|
|
|
15-07-22 |
FACTURAS B |
4 |
156 |
72281973501943 |
27325766935 |
PALACIO VERONICA SOLEDAD |
Consumidor Final |
3669,42 |
770,58 |
4440,00 |
|
15-07-22 |
FACTURAS B |
4 |
157 |
72281973552122 |
27228094078 |
GARCIA GABRIELA SILVIA undefined |
Consumidor Final |
3553,72 |
746,28 |
4300,00 |
|
15-07-22 |
FACTURAS A |
4 |
31 |
72281973674745 |
20353031105 |
QUIÑONES GUSTAVO RAMON |
IVA Responsable Inscripto |
2727,27 |
572,73 |
3300,00 |
|
15-07-22 |
FACTURAS A |
4 |
32 |
72281973797225 |
27391673042 |
RODRIGUEZ SABRINA AYELEN |
IVA Responsable Inscripto |
4338,84 |
911,16 |
5250,00 |
|
15-07-22 |
FACTURAS B |
4 |
158 |
72281974129856 |
27357531867 |
BINZUGNA MILENA |
Consumidor Final |
6057,85 |
1272,15 |
7330,00 |
|
15-07-22 |
FACTURAS A |
4 |
33 |
72281978741216 |
27149881099 |
FERRO MIRTA |
IVA Responsable Inscripto |
6033,06 |
1266,94 |
7300,00 |
|
16-07-22 |
FACTURAS A |
4 |
34 |
72291985973059 |
27386630424 |
CIPOLAT CAMILA |
IVA Responsable Inscripto |
1264,46 |
265,54 |
1530,00 |
|
16-07-22 |
FACTURAS B |
4 |
159 |
72291024319464 |
20358026959 |
BOGARIN AYALA MAXIMILIANO undefined |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
16-07-22 |
FACTURAS B |
4 |
160 |
72291041881561 |
27310989342 |
BECHTHOLD ANDREA CECILIA |
Consumidor Final |
2462,81 |
517,19 |
2980,00 |
|
16-07-22 |
FACTURAS A |
4 |
35 |
72291041977477 |
27386630424 |
CIPOLAT CAMILA |
IVA Responsable Inscripto |
4545,45 |
954,54 |
5499,99 |
|
16-07-22 |
FACTURAS B |
4 |
161 |
72291042047227 |
23388691484 |
MORAN NATALIA MELODY |
Consumidor Final |
6611,58 |
1388,43 |
8000,01 |
|
16-07-22 |
FACTURAS A |
4 |
36 |
72291042356872 |
27249228767 |
VERA MARTINEZ BLANCA ESTELA |
IVA Responsable Inscripto |
3719,00 |
780,99 |
4499,99 |
|
16-07-22 |
FACTURAS B |
4 |
162 |
72291042487683 |
27227182747 |
RIMAULO ANAHI CAROLINA undefined |
Consumidor Final |
2975,22 |
624,80 |
3600,02 |
|
16-07-22 |
FACTURAS A |
4 |
37 |
72291049143633 |
20244826505 |
ALSINA CRISTIAN DANIEL |
IVA Responsable Inscripto |
1652,89 |
347,11 |
2000,00 |
|
16-07-22 |
FACTURAS B |
4 |
163 |
72291049219103 |
20464422804 |
MONTELEONE IVAN ISMAEL |
Consumidor Final |
2231,40 |
468,59 |
2699,99 |
|
17-07-22 |
FACTURAS B |
4 |
164 |
72291064129044 |
20346131064 |
MORAN ALEXIS EZEQUIEL EDGARDO |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
17-07-22 |
FACTURAS B |
4 |
165 |
72291064270788 |
20214936985 |
MANSILLA MIGUEL JOSE LUIS |
Consumidor Final |
2049,59 |
430,41 |
2480,00 |
|
17-07-22 |
FACTURAS B |
4 |
166 |
72291064421034 |
23388691484 |
MORAN NATALIA MELODY |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
17-07-22 |
FACTURAS B |
4 |
167 |
72291064510472 |
23167376169 |
RUBIALES JUAN ALEJANDRO |
Consumidor Final |
4942,15 |
1037,85 |
5980,00 |
|
17-07-22 |
FACTURAS A |
4 |
38 |
72291064588125 |
20236903002 |
ALBRE CARLOS OMAR |
IVA Responsable Inscripto |
2330,58 |
489,42 |
2820,00 |
|
17-07-22 |
FACTURAS B |
4 |
168 |
72291064642284 |
20351603985 |
RAMIREZ AGUIRRE ALEJANDRO undefined |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
17-07-22 |
FACTURAS A |
4 |
39 |
72291066398809 |
27386630424 |
CIPOLAT CAMILA |
IVA Responsable Inscripto |
2148,76 |
451,24 |
2600,00 |
|
17-07-22 |
FACTURAS A |
4 |
40 |
72291067663941 |
27123359122 |
BOLLA LILIANA NOEMI |
IVA Responsable Inscripto |
|
|
|
|
17-07-22 |
FACTURAS B |
4 |
169 |
72291072907443 |
23242018869 |
HERRERA RAMON EDUARDO |
Consumidor Final |
2590,91 |
544,09 |
3135,00 |
|
17-07-22 |
FACTURAS B |
4 |
170 |
72291082241021 |
27307493743 |
BLAIOTTA VERONICA FERNANDA |
Responsable Monotributo |
2892,56 |
607,44 |
3500,00 |
|
17-07-22 |
FACTURAS A |
4 |
41 |
72291087305740 |
27149881099 |
FERRO MIRTA |
IVA Responsable Inscripto |
3305,79 |
694,22 |
4000,01 |
|
18-07-22 |
FACTURAS A |
4 |
42 |
72291108819836 |
20370590916 |
AYALA FACUNDO SEBASTIAN |
IVA Responsable Inscripto |
2892,56 |
607,44 |
3500,00 |
|
18-07-22 |
FACTURAS A |
4 |
43 |
72291109051369 |
27290222813 |
GERRATANA LAURA DANIELA |
IVA Responsable Inscripto |
2892,56 |
607,44 |
3500,00 |
|
18-07-22 |
FACTURAS B |
4 |
171 |
72291109245974 |
27350491088 |
STOENOFF PAMELA ROCIO |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
18-07-22 |
FACTURAS B |
4 |
172 |
72291109603847 |
27215845570 |
LOZA IVANA AMANDA undefined |
Consumidor Final |
4157,02 |
872,97 |
5029,99 |
|
18-07-22 |
FACTURAS B |
4 |
173 |
72291109751795 |
27327985197 |
SANABRIA MERCEDES NOEMI undefined |
Consumidor Final |
3826,45 |
803,55 |
4630,00 |
|
18-07-22 |
FACTURAS B |
4 |
174 |
72291109877338 |
20359806982 |
FAGUNDEZ VALLONO SANTIAGO AHMED |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
18-07-22 |
FACTURAS B |
4 |
175 |
72291114522691 |
27927268030 |
BALBONA PAVON BERNARDA |
Consumidor Final |
9586,78 |
2013,22 |
11600,00 |
|
18-07-22 |
FACTURAS B |
4 |
176 |
72291115113192 |
20224848588 |
MEZA HECTOR FABIAN |
Responsable Monotributo |
3074,38 |
645,62 |
3720,00 |
|
18-07-22 |
FACTURAS B |
4 |
177 |
72291119884427 |
20351603985 |
RAMIREZ AGUIRRE ALEJANDRO undefined |
Consumidor Final |
1504,13 |
315,87 |
1820,00 |
|
18-07-22 |
FACTURAS B |
4 |
178 |
72291124242997 |
27319806534 |
CALDERON TAMARA ELISABETH undefined |
Consumidor Final |
1628,10 |
341,90 |
1970,00 |
|
18-07-22 |
FACTURAS B |
4 |
179 |
72291124347740 |
23388691484 |
MORAN NATALIA MELODY |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
18-07-22 |
FACTURAS B |
4 |
180 |
72291124584507 |
27370659325 |
RAMAYO MARIELA AGUSTINA |
Consumidor Final |
909,09 |
190,91 |
1100,00 |
|
18-07-22 |
FACTURAS A |
4 |
44 |
72291129809978 |
27123359122 |
BOLLA LILIANA NOEMI |
IVA Responsable Inscripto |
3471,07 |
728,92 |
4199,99 |
|
18-07-22 |
FACTURAS B |
4 |
181 |
72291136055302 |
20240226678 |
MEZA MAXIMO JAVIER |
Consumidor Final |
1000,00 |
210,00 |
1210,00 |
|
18-07-22 |
FACTURAS B |
4 |
182 |
72291136399676 |
27382587427 |
DUARTE RODRIGUEZ ROCIO BELEN |
Consumidor Final |
2206,61 |
463,39 |
2670,00 |
|
18-07-22 |
FACTURAS B |
4 |
183 |
72291137248569 |
23188432204 |
CUELLAR GUTIERREZ ROXANA |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
18-07-22 |
FACTURAS B |
4 |
184 |
72291139530582 |
27927268030 |
BALBONA PAVON BERNARDA |
Consumidor Final |
5537,19 |
1162,81 |
6700,00 |
|
18-07-22 |
FACTURAS B |
4 |
185 |
72291150654734 |
20326632105 |
NAVARRO FERNANDO ANDRES |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
18-07-22 |
FACTURAS B |
4 |
186 |
72291150748193 |
20203128003 |
OJEDA MIGUEL HORACIO |
Consumidor Final |
8181,82 |
1718,18 |
9900,00 |
|
18-07-22 |
FACTURAS A |
4 |
45 |
72291150889855 |
27214994661 |
GOICOCHEA ANABEL CARINA |
IVA Responsable Inscripto |
3305,78 |
694,21 |
3999,99 |
|
18-07-22 |
FACTURAS B |
4 |
187 |
72291156362222 |
27116504664 |
FERRARO ALICIA ROSA |
Consumidor Final |
4297,52 |
902,48 |
5200,00 |
|
18-07-22 |
FACTURAS B |
4 |
188 |
72291179097524 |
27141508429 |
DE MATOS LEITAO MARIA DE GRACIA |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
18-07-22 |
FACTURAS B |
4 |
189 |
72291179205388 |
23938707049 |
PAUCAR SILVA ERICK OSMAR |
Responsable Monotributo |
2644,63 |
555,37 |
3200,00 |
|
18-07-22 |
FACTURAS A |
4 |
46 |
72291179262854 |
27302645979 |
BONO MIRTA NOEMI |
IVA Responsable Inscripto |
3371,90 |
708,10 |
4080,00 |
|
18-07-22 |
FACTURAS B |
4 |
190 |
72291179323478 |
20279491379 |
RAMIREZ JAVIER ESTEBAN undefined |
Consumidor Final |
1876,03 |
393,97 |
2270,00 |
|
18-07-22 |
FACTURAS B |
4 |
191 |
72291179525369 |
20403364739 |
RODRIGUEZ ESTEBAN DAMIAN |
Consumidor Final |
2066,11 |
433,88 |
2499,99 |
|
18-07-22 |
FACTURAS B |
4 |
192 |
72291179582157 |
27302372395 |
FUENTES DAIANA ROMINA undefined |
Consumidor Final |
2809,91 |
590,08 |
3399,99 |
|
18-07-22 |
FACTURAS A |
4 |
47 |
72291179700817 |
20164957420 |
OTURAKDJIAN JORGE LUIS |
IVA Responsable Inscripto |
4049,59 |
850,41 |
4900,00 |
|
18-07-22 |
FACTURAS A |
4 |
48 |
72291179753865 |
27386630424 |
CIPOLAT CAMILA |
IVA Responsable Inscripto |
3553,72 |
746,28 |
4300,00 |
|
18-07-22 |
FACTURAS A |
4 |
49 |
72291179770740 |
27386630424 |
CIPOLAT CAMILA |
IVA Responsable Inscripto |
3553,72 |
746,28 |
4300,00 |
|
19-07-22 |
FACTURAS B |
4 |
193 |
72291187811109 |
27204857151 |
WAISMAN GABRIELA TERESA |
Responsable Monotributo |
7024,79 |
1475,21 |
8500,00 |
|
19-07-22 |
FACTURAS B |
4 |
194 |
72291187838173 |
27325256953 |
SCRAZZOLO CLAUDIA DEL CARMEN |
Consumidor Final |
4082,64 |
857,35 |
4939,99 |
|
19-07-22 |
FACTURAS B |
4 |
195 |
72291187844753 |
27185532688 |
AVILA SILVIA LUCIA |
Consumidor Final |
6528,93 |
1371,08 |
7900,01 |
|
19-07-22 |
FACTURAS A |
4 |
50 |
72291187862728 |
20394934683 |
BRONOWISKI JOAQUIN PABLO LEONEL |
IVA Responsable Inscripto |
6117,36 |
1284,65 |
7402,01 |
|
19-07-22 |
FACTURAS A |
4 |
51 |
72291187879676 |
20315969264 |
TRISTAN JORGE AMILCAR |
IVA Responsable Inscripto |
2892,56 |
607,44 |
3500,00 |
|
19-07-22 |
FACTURAS B |
4 |
196 |
72291220406155 |
27431942300 |
PICCIUTO MICAELA BELEN |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
19-07-22 |
FACTURAS A |
4 |
52 |
72291223682411 |
20315969264 |
TRISTAN JORGE AMILCAR |
IVA Responsable Inscripto |
4958,68 |
1041,32 |
6000,00 |
|
19-07-22 |
FACTURAS B |
4 |
197 |
72291223779946 |
20314079362 |
RUBINSZTAIN LEANDRO HERNAN |
Responsable Monotributo |
5454,55 |
1145,46 |
6600,01 |
|
19-07-22 |
FACTURAS A |
4 |
53 |
72291237059982 |
27354243364 |
AKERFELD NATASHA YAEL |
IVA Responsable Inscripto |
13140,50 |
2759,50 |
15900,00 |
|
19-07-22 |
FACTURAS B |
4 |
198 |
72291244757457 |
27116504664 |
FERRARO ALICIA ROSA |
Consumidor Final |
3057,85 |
642,15 |
3700,00 |
|
19-07-22 |
FACTURAS B |
4 |
199 |
72291244921448 |
23222862264 |
MOYA ANA CLAUDIA |
Responsable Monotributo |
6479,34 |
1360,66 |
7840,00 |
|
19-07-22 |
FACTURAS A |
4 |
54 |
72291247240866 |
27123359122 |
BOLLA LILIANA NOEMI |
IVA Responsable Inscripto |
4958,68 |
1041,32 |
6000,00 |
|
19-07-22 |
FACTURAS B |
4 |
200 |
72291256370531 |
20326632105 |
NAVARRO FERNANDO ANDRES |
Consumidor Final |
9669,42 |
2030,58 |
11700,00 |
|
19-07-22 |
FACTURAS A |
4 |
55 |
72291256485895 |
20401294318 |
MEZA ALAN |
IVA Responsable Inscripto |
1652,89 |
347,11 |
2000,00 |
|
19-07-22 |
FACTURAS B |
4 |
201 |
72291264039954 |
23331479144 |
KALENIUK CINTIA ADRIANA SOLEDAD undefined |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
19-07-22 |
FACTURAS B |
4 |
202 |
72291268033818 |
27927268030 |
BALBONA PAVON BERNARDA |
Consumidor Final |
6033,06 |
1266,94 |
7300,00 |
|
19-07-22 |
FACTURAS B |
4 |
203 |
72291268252524 |
27927268030 |
BALBONA PAVON BERNARDA |
Consumidor Final |
3388,43 |
711,57 |
4100,00 |
|
19-07-22 |
FACTURAS B |
4 |
204 |
72291270186739 |
20413929734 |
DELFINO IVO JULIAN |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
19-07-22 |
FACTURAS B |
4 |
205 |
72291274678083 |
23938707049 |
PAUCAR SILVA ERICK OSMAR |
Responsable Monotributo |
1487,60 |
312,40 |
1800,00 |
|
20-07-22 |
FACTURAS B |
4 |
206 |
72291280870051 |
20422264788 |
SILVERO GIANLUCA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
20-07-22 |
FACTURAS B |
4 |
207 |
72291280876984 |
20422264788 |
SILVERO GIANLUCA |
Consumidor Final |
2231,40 |
468,59 |
2699,99 |
|
20-07-22 |
FACTURAS B |
4 |
208 |
72291290381827 |
27204857151 |
WAISMAN GABRIELA TERESA |
Responsable Monotributo |
5537,19 |
1162,81 |
6700,00 |
|
20-07-22 |
FACTURAS B |
4 |
209 |
72291293450050 |
27214379282 |
LUNA ALEJANDRA MONICA |
Consumidor Final |
1446,28 |
303,72 |
1750,00 |
|
20-07-22 |
FACTURAS B |
4 |
210 |
72291296999334 |
27281749701 |
TOMAINO ALDANA MARIA |
Responsable Monotributo |
2247,93 |
472,07 |
2720,00 |
|
20-07-22 |
FACTURAS B |
4 |
211 |
72291310525334 |
27174586662 |
GONZALEZ ROSA DEL VALLE |
Responsable Monotributo |
4380,16 |
919,83 |
5299,99 |
|
20-07-22 |
FACTURAS B |
4 |
212 |
72291319761110 |
27234771693 |
MORAN ANABELLA |
Responsable Monotributo |
6181,82 |
1298,18 |
7480,00 |
|
20-07-22 |
FACTURAS B |
4 |
213 |
72291325037669 |
20329984541 |
MENDEZ CLAUDIA GRACIELA undefined |
Consumidor Final |
4644,63 |
975,37 |
5620,00 |
|
20-07-22 |
FACTURAS A |
4 |
56 |
72291328027703 |
27401294320 |
SKOKOWSKI CAROLINA DAIANA |
IVA Responsable Inscripto |
3322,31 |
697,69 |
4020,00 |
|
20-07-22 |
FACTURAS B |
4 |
214 |
72291353488585 |
20136604040 |
NOBILE ESTEBAN DANIEL |
Consumidor Final |
2297,52 |
482,48 |
2780,00 |
|
20-07-22 |
FACTURAS B |
4 |
215 |
72291353603506 |
27430895724 |
GOMEZ ARACELI DANIELA |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
20-07-22 |
FACTURAS B |
4 |
216 |
72291353696310 |
27116504664 |
FERRARO ALICIA ROSA |
Consumidor Final |
3223,14 |
676,86 |
3900,00 |
|
20-07-22 |
FACTURAS B |
4 |
217 |
72291353809111 |
27947969442 |
AQUINO ALVAREZ MARIA DEL CARMEN undefined |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
20-07-22 |
FACTURAS A |
4 |
57 |
72291353922777 |
27129179479 |
RECALDE MARIA SILVIA |
IVA Responsable Inscripto |
3057,85 |
642,15 |
3700,00 |
|
20-07-22 |
FACTURAS B |
4 |
218 |
72291354059768 |
27119565087 |
OLMEDO GRACIELA |
Consumidor Final |
7256,20 |
1523,80 |
8780,00 |
|
20-07-22 |
FACTURAS B |
4 |
219 |
72291354172913 |
27417096014 |
MOLES JULIETA |
Responsable Monotributo |
3603,31 |
756,70 |
4360,01 |
|
20-07-22 |
FACTURAS B |
4 |
220 |
72291360217183 |
20214936985 |
MANSILLA MIGUEL JOSE LUIS |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
20-07-22 |
FACTURAS B |
4 |
221 |
72291360336096 |
20139503806 |
AGUERO JOSE ROBERTO |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
20-07-22 |
FACTURAS B |
4 |
222 |
72291360476079 |
20348185137 |
REY PATRICIO undefined |
Consumidor Final |
4710,74 |
989,26 |
5700,00 |
|
20-07-22 |
FACTURAS B |
4 |
223 |
72291360608053 |
20203962089 |
AYALA WALTER RENE |
Consumidor Final |
8578,51 |
1801,49 |
10380,00 |
|
20-07-22 |
FACTURAS B |
4 |
224 |
72291360780438 |
20082758497 |
POBLET FERNANDO DOMINGO |
Consumidor Final |
7586,78 |
1593,22 |
9180,00 |
|
20-07-22 |
FACTURAS B |
4 |
225 |
72291361220193 |
23331479144 |
KALENIUK CINTIA ADRIANA SOLEDAD undefined |
Consumidor Final |
3057,85 |
642,15 |
3700,00 |
|
20-07-22 |
FACTURAS B |
4 |
226 |
72291361344234 |
23428189094 |
FERREIRA FLORENCIA AGUSTINA |
Consumidor Final |
5735,53 |
1204,46 |
6939,99 |
|
20-07-22 |
FACTURAS B |
4 |
227 |
72291361398827 |
27331209363 |
ALCOVIO INGRID MAGALI |
Responsable Monotributo |
2148,76 |
451,24 |
2600,00 |
|
20-07-22 |
FACTURAS B |
4 |
228 |
72291362096011 |
27302372395 |
FUENTES DAIANA ROMINA undefined |
Consumidor Final |
4479,34 |
940,66 |
5420,00 |
|
21-07-22 |
FACTURAS B |
4 |
229 |
72291384785628 |
27383040480 |
DE LUCA CARLA DAIANA |
Consumidor Final |
3123,96 |
656,03 |
3779,99 |
|
21-07-22 |
FACTURAS B |
4 |
230 |
72291411077195 |
20367605279 |
DIAZ KEVIN |
Consumidor Final |
2438,02 |
511,98 |
2950,00 |
|
21-07-22 |
FACTURAS A |
4 |
58 |
72291411244634 |
20350932004 |
BUSTAMANTE NAHUEL |
IVA Responsable Inscripto |
1652,89 |
347,11 |
2000,00 |
|
21-07-22 |
FACTURAS B |
4 |
231 |
72291411407053 |
27236056657 |
SALTO MARISA GABRIELA |
Consumidor Final |
2727,27 |
572,73 |
3300,00 |
|
21-07-22 |
FACTURAS B |
4 |
232 |
72291411475162 |
20082758497 |
POBLET FERNANDO DOMINGO |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
21-07-22 |
FACTURAS B |
4 |
233 |
72291412060921 |
20082758497 |
POBLET FERNANDO DOMINGO |
Consumidor Final |
537,19 |
112,81 |
650,00 |
|
21-07-22 |
FACTURAS B |
4 |
234 |
72291412148857 |
27144522996 |
TRABUCO MARIA ALEJANDRA |
Responsable Monotributo |
2181,82 |
458,18 |
2640,00 |
|
21-07-22 |
FACTURAS B |
4 |
235 |
72291412267668 |
27202130335 |
BAHAMONDE SILVIA MONICA |
Consumidor Final |
1355,37 |
284,63 |
1640,00 |
|
21-07-22 |
FACTURAS B |
4 |
236 |
72291425621658 |
27358025531 |
VILLALBA TAMARA DENISE |
Consumidor Final |
933,88 |
196,11 |
1129,99 |
|
21-07-22 |
FACTURAS B |
4 |
237 |
72291434646103 |
27430895724 |
GOMEZ ARACELI DANIELA |
Consumidor Final |
1504,13 |
315,87 |
1820,00 |
|
21-07-22 |
FACTURAS B |
4 |
238 |
72291434738531 |
20211393727 |
PINEIRO GUILLERMO |
Consumidor Final |
2809,92 |
590,08 |
3400,00 |
|
21-07-22 |
FACTURAS B |
4 |
239 |
72291444492422 |
27369476691 |
SOTELO CECILIA BELEN undefined |
Consumidor Final |
1000,00 |
210,00 |
1210,00 |
|
21-07-22 |
FACTURAS B |
4 |
240 |
72291458191885 |
20306509927 |
SILVA MARTIN ALEJANDRO |
Consumidor Final |
2809,92 |
590,08 |
3400,00 |
|
22-07-22 |
FACTURAS B |
4 |
241 |
72291512477444 |
27430895724 |
GOMEZ ARACELI DANIELA |
Consumidor Final |
909,09 |
190,91 |
1100,00 |
|
22-07-22 |
FACTURAS B |
4 |
242 |
72291512911356 |
27396556524 |
MAGARIÑOS MICAELA ELIZABETH |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
22-07-22 |
FACTURAS B |
4 |
243 |
72291513268101 |
27325753914 |
ALONSO VERONICA |
Responsable Monotributo |
5933,88 |
1246,11 |
7179,99 |
|
22-07-22 |
FACTURAS B |
4 |
244 |
72291523808304 |
27396556524 |
MAGARIÑOS MICAELA ELIZABETH |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
22-07-22 |
FACTURAS B |
4 |
245 |
72291534275115 |
20211393727 |
PINEIRO GUILLERMO |
Consumidor Final |
1619,83 |
340,16 |
1959,99 |
|
22-07-22 |
FACTURAS B |
4 |
246 |
72291538196664 |
23281744224 |
MIERES VERONICA BEATRIZ |
Responsable Monotributo |
1487,60 |
312,40 |
1800,00 |
|
22-07-22 |
FACTURAS B |
4 |
247 |
72291564325913 |
20319883879 |
ROMAN ALEJANDRO undefined |
Consumidor Final |
2330,58 |
489,42 |
2820,00 |
|
22-07-22 |
FACTURAS B |
4 |
248 |
72291564407843 |
20306509927 |
SILVA MARTIN ALEJANDRO |
Consumidor Final |
909,09 |
190,91 |
1100,00 |
|
22-07-22 |
FACTURAS B |
4 |
249 |
72291564842597 |
20149037277 |
PALOMAR CARLOS MARCOS GUILLERMO |
Consumidor Final |
5206,61 |
1093,39 |
6300,00 |
|
22-07-22 |
FACTURAS B |
4 |
250 |
72291566736514 |
20375544610 |
ARELLANO BRIAN ISAIAS |
Responsable Monotributo |
909,09 |
190,91 |
1100,00 |
|
23-07-22 |
FACTURAS B |
4 |
251 |
72301601206276 |
20135979598 |
BARCO JESUS |
Consumidor Final |
644,63 |
135,37 |
780,00 |
|
23-07-22 |
FACTURAS B |
4 |
252 |
72301601333321 |
27258576026 |
GIMENEZ GRACIELA ITATI |
Consumidor Final |
3140,50 |
659,51 |
3800,01 |
|
23-07-22 |
FACTURAS B |
4 |
253 |
72301601397734 |
20348185137 |
REY PATRICIO undefined |
Consumidor Final |
909,09 |
190,91 |
1100,00 |
|
23-07-22 |
FACTURAS B |
4 |
254 |
72301601489222 |
27326606184 |
LACAVA MARIA SOL |
Consumidor Final |
3438,02 |
721,98 |
4160,00 |
|
23-07-22 |
FACTURAS B |
4 |
255 |
72301611720823 |
20341817154 |
VERA ELIAS EZEQUIEL |
Responsable Monotributo |
2140,49 |
449,50 |
2589,99 |
|
23-07-22 |
FACTURAS A |
4 |
59 |
72301615074526 |
20226515152 |
CITRINOVITZ CRISTIAN ANDRES |
IVA Responsable Inscripto |
3090,91 |
649,09 |
3740,00 |
|
23-07-22 |
FACTURAS B |
4 |
256 |
72301616412075 |
27328719156 |
CAPUANO TAMARA NATALIA |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
23-07-22 |
FACTURAS B |
4 |
257 |
72301618622202 |
20082758497 |
POBLET FERNANDO DOMINGO |
Consumidor Final |
909,09 |
190,91 |
1100,00 |
|
23-07-22 |
FACTURAS B |
4 |
258 |
72301624758271 |
27381289554 |
ALEGRE TAMARA GLADYS |
Consumidor Final |
1090,91 |
229,09 |
1320,00 |
|
23-07-22 |
FACTURAS B |
4 |
259 |
72301624845191 |
27381289554 |
ALEGRE TAMARA GLADYS |
Consumidor Final |
1074,38 |
225,62 |
1300,00 |
|
23-07-22 |
FACTURAS B |
4 |
260 |
72301625241837 |
20389954323 |
TROCHE JUAN EMILIANO |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
23-07-22 |
FACTURAS B |
4 |
261 |
72301625305454 |
20389954323 |
TROCHE JUAN EMILIANO |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
23-07-22 |
FACTURAS B |
4 |
262 |
72301625367072 |
20389954323 |
TROCHE JUAN EMILIANO |
Consumidor Final |
710,74 |
149,26 |
860,00 |
|
23-07-22 |
FACTURAS B |
4 |
263 |
72301628161774 |
23372485809 |
ALDERETE RODRIGO JOAQUIN |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
23-07-22 |
FACTURAS B |
4 |
264 |
72301628215186 |
23372485809 |
ALDERETE RODRIGO JOAQUIN |
Consumidor Final |
793,39 |
166,61 |
960,00 |
|
23-07-22 |
FACTURAS A |
4 |
60 |
72301633991740 |
20235212758 |
PEREZ CHRISTIAN DIEGO |
IVA Responsable Inscripto |
694,21 |
145,78 |
839,99 |
|
23-07-22 |
FACTURAS B |
4 |
265 |
72301634147717 |
27312364404 |
DIAZ GLORIA ISABEL |
Consumidor Final |
909,09 |
190,91 |
1100,00 |
|
23-07-22 |
FACTURAS B |
4 |
266 |
72301636758749 |
27370262905 |
ROMERO LUCIANA AYELEN undefined |
Consumidor Final |
3140,50 |
659,51 |
3800,01 |
|
23-07-22 |
FACTURAS B |
4 |
267 |
72301658818880 |
20236140653 |
MARCHANO MIGUEL ANGEL |
Consumidor Final |
16446,29 |
3453,72 |
19900,01 |
|
24-07-22 |
FACTURAS B |
4 |
268 |
72301671130594 |
20303066242 |
OTAZO MIGUEL ANGEL undefined |
Consumidor Final |
6743,80 |
1416,20 |
8160,00 |
|
24-07-22 |
FACTURAS B |
4 |
269 |
72301671253189 |
27328719156 |
CAPUANO TAMARA NATALIA |
Consumidor Final |
1487,60 |
312,40 |
1800,00 |
|
24-07-22 |
FACTURAS B |
4 |
270 |
72301671383606 |
20287092912 |
CLEMENTE RUBEN SEBASTIAN |
Consumidor Final |
4438,01 |
931,98 |
5369,99 |
|
24-07-22 |
NOTAS DE CREDITO B |
4 |
4 |
72301671478066 |
20236140653 |
MARCHANO MIGUEL ANGEL |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
24-07-22 |
FACTURAS B |
4 |
271 |
72301671631207 |
20236140653 |
MARCHANO MIGUEL ANGEL |
Consumidor Final |
13305,79 |
2794,22 |
16100,01 |
|
24-07-22 |
FACTURAS B |
4 |
272 |
72301674608839 |
20105261080 |
PINTOS LUIS OMAR |
Consumidor Final |
7272,73 |
1527,27 |
8800,00 |
|
24-07-22 |
FACTURAS B |
4 |
273 |
72301680609695 |
27310905831 |
GIUDICE VALERIA NATALIA undefined |
Consumidor Final |
|
|
|
|
24-07-22 |
FACTURAS B |
4 |
274 |
72301694476122 |
20217608113 |
LASALA RICARDO ALBERTO |
Consumidor Final |
2396,69 |
503,30 |
2899,99 |
|
25-07-22 |
FACTURAS B |
4 |
275 |
72301705644549 |
20129613816 |
RAMIREZ CARLOS ENRIQUE |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
25-07-22 |
FACTURAS B |
4 |
276 |
72301705702555 |
20294324349 |
HARGUINDEGUY CARLOS SEBASTIAN |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
25-07-22 |
FACTURAS A |
4 |
61 |
72301705762626 |
27298002677 |
BONACICH TAMARA CECILIA |
IVA Responsable Inscripto |
2892,56 |
607,44 |
3500,00 |
|
25-07-22 |
FACTURAS B |
4 |
277 |
72301705856849 |
20171078807 |
CONTRERA CLAUDIO FABIAN undefined |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
25-07-22 |
FACTURAS B |
4 |
278 |
72301713314990 |
27218179946 |
RODRIGUEZ NORMA AZUCENA undefined |
Consumidor Final |
3388,43 |
711,57 |
4100,00 |
|
25-07-22 |
FACTURAS B |
4 |
279 |
72301722443842 |
27369476691 |
SOTELO CECILIA BELEN undefined |
Consumidor Final |
82,64 |
17,35 |
99,99 |
|
25-07-22 |
FACTURAS B |
4 |
280 |
72301723110073 |
20287092912 |
CLEMENTE RUBEN SEBASTIAN |
Consumidor Final |
909,09 |
190,91 |
1100,00 |
|
25-07-22 |
FACTURAS B |
4 |
281 |
72301723238074 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
11446,28 |
2403,72 |
13850,00 |
|
25-07-22 |
FACTURAS B |
4 |
282 |
72301726031246 |
27921994007 |
PY CORREA SILVIA ARACY |
Responsable Monotributo |
1710,74 |
359,26 |
2070,00 |
|
25-07-22 |
FACTURAS B |
4 |
283 |
72301742191983 |
23281744224 |
MIERES VERONICA BEATRIZ |
Responsable Monotributo |
10743,80 |
2256,20 |
13000,00 |
|
25-07-22 |
FACTURAS A |
4 |
62 |
72301753339360 |
27186565598 |
RIZZO CORALLO LAURA ALEJANDRA |
IVA Responsable Inscripto |
826,45 |
173,55 |
1000,00 |
|
25-07-22 |
FACTURAS B |
4 |
284 |
72301753582841 |
27384359340 |
SOTELO LUCIA NOEMI |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
25-07-22 |
FACTURAS A |
4 |
63 |
72301753788778 |
27186565598 |
RIZZO CORALLO LAURA ALEJANDRA |
IVA Responsable Inscripto |
826,45 |
173,55 |
1000,00 |
|
25-07-22 |
FACTURAS B |
4 |
285 |
72301753906247 |
20289418874 |
ALEGRE SERGIO DANIEL |
Consumidor Final |
2520,66 |
529,34 |
3050,00 |
|
25-07-22 |
FACTURAS B |
4 |
286 |
72301754951866 |
20394691322 |
SUAREZ GABRIEL ALEJANDRO |
Responsable Monotributo |
2066,12 |
433,89 |
2500,01 |
|
25-07-22 |
FACTURAS B |
4 |
287 |
72301755081481 |
20346699664 |
ROLON LEANDRO ENRIQUE |
Consumidor Final |
1636,36 |
343,64 |
1980,00 |
|
25-07-22 |
FACTURAS B |
4 |
288 |
72301756640575 |
20366854453 |
NINACHOQUE GABRIEL ANGEL |
Consumidor Final |
1487,60 |
312,40 |
1800,00 |
|
25-07-22 |
FACTURAS B |
4 |
289 |
72301757465905 |
27402271138 |
ROMERO CAMIL ALUMINE ALEJANDRA undefined |
Consumidor Final |
3115,70 |
654,30 |
3770,00 |
|
25-07-22 |
FACTURAS A |
4 |
64 |
72301757622459 |
20333418402 |
CAMINOTTI MATIAS NICOLAS |
IVA Responsable Inscripto |
669,42 |
140,58 |
810,00 |
|
25-07-22 |
FACTURAS B |
4 |
290 |
72301757735842 |
20139357222 |
AGUILAR ANGEL FERNANDO |
Consumidor Final |
826,45 |
173,55 |
1000,00 |
|
25-07-22 |
FACTURAS A |
4 |
65 |
72301757838800 |
20377553161 |
PALAVECINO BRIAN GABRIEL |
IVA Responsable Inscripto |
264,46 |
55,54 |
320,00 |
|
25-07-22 |
FACTURAS B |
4 |
291 |
72301757990001 |
27142384200 |
GIRALDO ADRIANA MABEL |
Consumidor Final |
2132,23 |
447,77 |
2580,00 |
|
25-07-22 |
FACTURAS B |
4 |
292 |
72301758101673 |
27331209363 |
ALCOVIO INGRID MAGALI |
Responsable Monotributo |
826,45 |
173,55 |
1000,00 |
|
25-07-22 |
FACTURAS B |
4 |
293 |
72301758240113 |
27339858271 |
GUZMAN YESICA FABIANA |
Responsable Monotributo |
2561,98 |
538,02 |
3100,00 |
|
25-07-22 |
FACTURAS B |
4 |
294 |
72301758350545 |
20944967665 |
CHAMORRO SAMUDIO CARLOS RAMON undefined |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
26-07-22 |
FACTURAS A |
4 |
66 |
72301796942612 |
20347613275 |
SILVA EDGARDO HIGINIO |
IVA Responsable Inscripto |
1652,89 |
347,11 |
2000,00 |
|
26-07-22 |
FACTURAS A |
4 |
67 |
72301797025196 |
27285897926 |
KATZMAN VALERIA |
IVA Responsable Inscripto |
1909,09 |
400,91 |
2310,00 |
|
26-07-22 |
FACTURAS B |
4 |
295 |
72301797351299 |
27177680252 |
FERREYRA BLANCA BEATRIZ |
Consumidor Final |
1074,38 |
225,62 |
1300,00 |
|
26-07-22 |
FACTURAS B |
4 |
296 |
72301799363835 |
20929995571 |
GIMENEZ PRIETO OSMAR ALDO |
Consumidor Final |
4834,71 |
1015,29 |
5850,00 |
|
26-07-22 |
FACTURAS B |
4 |
297 |
72301799566447 |
27401127246 |
ORELLANA YANINA VANESA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
26-07-22 |
FACTURAS B |
4 |
298 |
72301799685936 |
20231392506 |
RAMIREZ VICTOR DANIEL |
Consumidor Final |
5867,77 |
1232,23 |
7100,00 |
|
26-07-22 |
FACTURAS B |
4 |
299 |
72301799820377 |
27284750638 |
VALDEZ SILVINA MARIANA |
Consumidor Final |
1976,86 |
415,14 |
2392,00 |
|
26-07-22 |
FACTURAS B |
4 |
300 |
72301831906192 |
20287092912 |
CLEMENTE RUBEN SEBASTIAN |
Consumidor Final |
1190,08 |
249,92 |
1440,00 |
|
26-07-22 |
FACTURAS A |
4 |
68 |
72301832026971 |
27274837824 |
JOHNSTON GRISELDA ROSALIA |
IVA Responsable Inscripto |
5735,54 |
1204,46 |
6940,00 |
|
26-07-22 |
FACTURAS B |
4 |
301 |
72301832133371 |
20173787287 |
CORDOBA FERNANDO ANIBAL undefined |
Consumidor Final |
1322,31 |
277,69 |
1600,00 |
|
26-07-22 |
FACTURAS B |
4 |
302 |
72301832229685 |
27101341882 |
CLARO MARIA ESPERANZA |
Consumidor Final |
909,09 |
190,91 |
1100,00 |
|
26-07-22 |
FACTURAS B |
4 |
303 |
72301839951771 |
27144522996 |
TRABUCO MARIA ALEJANDRA |
Responsable Monotributo |
2600,00 |
546,00 |
3146,00 |
|
26-07-22 |
FACTURAS B |
4 |
304 |
72301844953561 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
4429,75 |
930,25 |
5360,00 |
|
26-07-22 |
FACTURAS B |
4 |
305 |
72301850486488 |
20177681785 |
LOPEZ COLMAN DANIEL HUGO |
Consumidor Final |
1487,60 |
312,40 |
1800,00 |
|
26-07-22 |
FACTURAS B |
4 |
306 |
72301851097192 |
27312364404 |
DIAZ GLORIA ISABEL |
Consumidor Final |
1074,38 |
225,62 |
1300,00 |
|
26-07-22 |
FACTURAS B |
4 |
307 |
72301864324757 |
27382681164 |
ALVAREZ ROLDAN CAMILA MARISOL |
Responsable Monotributo |
3305,79 |
694,22 |
4000,01 |
|
26-07-22 |
FACTURAS B |
4 |
308 |
72301867841342 |
27311072787 |
LOTO MERCEDES ALICIA undefined |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
26-07-22 |
FACTURAS B |
4 |
309 |
72301871060206 |
23111694834 |
SELAN ELSA MARTA |
Consumidor Final |
5702,48 |
1197,52 |
6900,00 |
|
26-07-22 |
FACTURAS B |
4 |
310 |
72301871110627 |
23111694834 |
SELAN ELSA MARTA |
Consumidor Final |
2396,69 |
503,30 |
2899,99 |
|
26-07-22 |
FACTURAS B |
4 |
311 |
72301874219118 |
20929995571 |
GIMENEZ PRIETO OSMAR ALDO |
Consumidor Final |
7181,82 |
1508,18 |
8690,00 |
|
26-07-22 |
FACTURAS A |
4 |
69 |
72301874274726 |
23370988064 |
GUIRLAND ELIANA RAMONA |
IVA Responsable Inscripto |
1818,18 |
381,82 |
2200,00 |
|
27-07-22 |
FACTURAS B |
4 |
312 |
72301898337744 |
27358025531 |
VILLALBA TAMARA DENISE |
Consumidor Final |
4743,80 |
996,20 |
5740,00 |
|
27-07-22 |
FACTURAS B |
4 |
313 |
72301903609255 |
23111694834 |
SELAN ELSA MARTA |
Consumidor Final |
3553,72 |
746,28 |
4300,00 |
|
27-07-22 |
FACTURAS A |
4 |
70 |
72301906916233 |
20366436090 |
RIVA ALAN ALBERTO |
IVA Responsable Inscripto |
3371,90 |
708,10 |
4080,00 |
|
27-07-22 |
FACTURAS B |
4 |
314 |
72301919542034 |
23319808124 |
AVALOS ANDREA NOEMI undefined |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
27-07-22 |
FACTURAS B |
4 |
315 |
72301926931556 |
20348185137 |
REY PATRICIO undefined |
Consumidor Final |
909,09 |
190,91 |
1100,00 |
|
27-07-22 |
FACTURAS B |
4 |
316 |
72301962279139 |
20380686911 |
ZACARIAS NICOLAS DAMIAN |
Consumidor Final |
2228,10 |
467,90 |
2696,00 |
|
27-07-22 |
FACTURAS B |
4 |
317 |
72301962387072 |
27321995875 |
FLORES JESICA GABRIELA |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
27-07-22 |
FACTURAS B |
4 |
318 |
72301962457122 |
27321995875 |
FLORES JESICA GABRIELA |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
27-07-22 |
FACTURAS B |
4 |
319 |
72301962598240 |
27397518618 |
RAMIREZ ABARRATEGUI JOHANA ISABEL undefined |
Consumidor Final |
3928,10 |
824,90 |
4753,00 |
|
27-07-22 |
FACTURAS B |
4 |
320 |
72301968905147 |
27386925041 |
GONZALEZ ELIANA BELEN undefined |
Consumidor Final |
1818,18 |
381,82 |
2200,00 |
|
27-07-22 |
FACTURAS B |
4 |
321 |
72301977203030 |
20228976157 |
RETAMOZO GUSTAVO ALFREDO undefined |
Consumidor Final |
4297,52 |
902,48 |
5200,00 |
|
28-07-22 |
FACTURAS B |
4 |
322 |
72301977229841 |
20440934634 |
MEDINA HERNAN GUILLERMO |
Consumidor Final |
7272,73 |
1527,27 |
8800,00 |
|
28-07-22 |
FACTURAS B |
4 |
323 |
72301977250948 |
27210550645 |
BORAU JULIA ISABEL |
Responsable Monotributo |
2644,63 |
555,37 |
3200,00 |
|
28-07-22 |
FACTURAS B |
4 |
324 |
72301999411914 |
20136602463 |
ORTEGA EDGARDO ERNESTO |
Consumidor Final |
|
|
|
|
28-07-22 |
FACTURAS B |
4 |
325 |
72301015000179 |
27206953018 |
HEREDIA DANIELA SIGRID |
Consumidor Final |
3388,43 |
711,57 |
4100,00 |
|
28-07-22 |
FACTURAS B |
4 |
326 |
72301015108912 |
27367003192 |
GALARZA ELIANA MAGALI undefined |
Consumidor Final |
2826,45 |
593,55 |
3420,00 |
|
28-07-22 |
FACTURAS B |
4 |
327 |
72301015198401 |
27210550645 |
BORAU JULIA ISABEL |
Responsable Monotributo |
909,09 |
190,91 |
1100,00 |
|
28-07-22 |
FACTURAS A |
4 |
71 |
72301015511220 |
20273396501 |
CONTRERAS DANIEL SEBASTIAN |
IVA Responsable Inscripto |
2809,92 |
590,08 |
3400,00 |
|
28-07-22 |
FACTURAS B |
4 |
328 |
72301015621741 |
27959046277 |
MUJICA SANTAELLA DIANA CAROLINA |
Responsable Monotributo |
669,42 |
140,58 |
810,00 |
|
28-07-22 |
FACTURAS B |
4 |
329 |
72301015747708 |
20210550691 |
TUNDIDOR CARLOS DANIEL undefined |
Consumidor Final |
2644,63 |
555,37 |
3200,00 |
|
28-07-22 |
FACTURAS B |
4 |
330 |
72301015848599 |
20228976157 |
RETAMOZO GUSTAVO ALFREDO undefined |
Consumidor Final |
4297,52 |
902,48 |
5200,00 |
|
28-07-22 |
FACTURAS B |
4 |
331 |
72301015970107 |
20440934634 |
MEDINA HERNAN GUILLERMO |
Consumidor Final |
7272,73 |
1527,27 |
8800,00 |
|
28-07-22 |
FACTURAS B |
4 |
332 |
72301027458478 |
27293695755 |
DA ROSA NELIDA BEATRIZ |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
28-07-22 |
FACTURAS B |
4 |
333 |
72301031146010 |
27381270721 |
ALONZO ROCIO NOELIA |
Consumidor Final |
5309,09 |
1114,91 |
6424,00 |
|
28-07-22 |
FACTURAS B |
4 |
334 |
72301031474819 |
27401865131 |
ROSALES FLORENCIA undefined |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
28-07-22 |
FACTURAS B |
4 |
335 |
72301038630055 |
23136247239 |
MARTIN JORGE ROBERTO undefined |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
28-07-22 |
FACTURAS B |
4 |
336 |
72301048974604 |
23111694834 |
SELAN ELSA MARTA |
Consumidor Final |
3553,72 |
746,28 |
4300,00 |
|
28-07-22 |
FACTURAS B |
4 |
337 |
72301049050372 |
20169627992 |
EYHERABIDE ARMANDO PABLO |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
28-07-22 |
FACTURAS B |
4 |
338 |
72301049660034 |
27369476691 |
SOTELO CECILIA BELEN undefined |
Consumidor Final |
1322,31 |
277,69 |
1600,00 |
|
28-07-22 |
FACTURAS B |
4 |
339 |
72301052199255 |
27419902115 |
PINTOS GABRIELA FLORENCIA |
Consumidor Final |
5123,97 |
1076,03 |
6200,00 |
|
28-07-22 |
FACTURAS B |
4 |
340 |
72301058940978 |
20360910637 |
PAEZ LUCAS DAMIAN |
Consumidor Final |
1818,18 |
381,82 |
2200,00 |
|
29-07-22 |
FACTURAS B |
4 |
341 |
72301077345006 |
27435155680 |
MELGAREJO MALENA BELEN |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
29-07-22 |
FACTURAS A |
4 |
72 |
72301112609689 |
20202509364 |
DIAZ CHRISTIAN HERNAN |
IVA Responsable Inscripto |
2561,98 |
538,02 |
3100,00 |
|
29-07-22 |
FACTURAS B |
4 |
342 |
72301112706065 |
27386925041 |
GONZALEZ ELIANA BELEN undefined |
Consumidor Final |
2264,46 |
475,54 |
2740,00 |
|
29-07-22 |
FACTURAS B |
4 |
343 |
72301112885345 |
27210550645 |
BORAU JULIA ISABEL |
Responsable Monotributo |
2000,00 |
420,00 |
2420,00 |
|
29-07-22 |
FACTURAS B |
4 |
344 |
72301123781565 |
20180325612 |
RODRIGUEZ NELSON |
Consumidor Final |
3157,02 |
662,97 |
3819,99 |
|
29-07-22 |
FACTURAS B |
4 |
345 |
72301138544509 |
27312364404 |
DIAZ GLORIA ISABEL |
Consumidor Final |
1545,45 |
324,54 |
1869,99 |
|
29-07-22 |
FACTURAS B |
4 |
346 |
72301139477238 |
20183319230 |
DEL FRATE PABLO GUSTAVO |
Consumidor Final |
1793,39 |
376,61 |
2170,00 |
|
29-07-22 |
FACTURAS A |
4 |
73 |
72301150493061 |
20273396501 |
CONTRERAS DANIEL SEBASTIAN |
IVA Responsable Inscripto |
4545,45 |
954,54 |
5499,99 |
|
29-07-22 |
FACTURAS B |
4 |
347 |
72301155165039 |
27419902115 |
PINTOS GABRIELA FLORENCIA |
Consumidor Final |
3404,96 |
715,04 |
4120,00 |
|
29-07-22 |
FACTURAS B |
4 |
348 |
72301157368012 |
20289418874 |
ALEGRE SERGIO DANIEL |
Consumidor Final |
5289,26 |
1110,74 |
6400,00 |
|
29-07-22 |
FACTURAS B |
4 |
349 |
72301159889061 |
20440934634 |
MEDINA HERNAN GUILLERMO |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
29-07-22 |
FACTURAS B |
4 |
350 |
72301173403978 |
27362711857 |
MIEREZ MAIRA EVELIN undefined |
Consumidor Final |
3560,50 |
747,70 |
4308,20 |
|
29-07-22 |
FACTURAS B |
4 |
351 |
72301173428615 |
27269166490 |
ANTENUCCI NATALIA FERNANDA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
29-07-22 |
FACTURAS B |
4 |
352 |
72301173448860 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
30-07-22 |
FACTURAS B |
4 |
353 |
72311199372983 |
20240227445 |
ROJAS OSVALDO GABRIEL |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
30-07-22 |
FACTURAS B |
4 |
354 |
72311199526669 |
27386925041 |
GONZALEZ ELIANA BELEN undefined |
Consumidor Final |
991,74 |
208,27 |
1200,01 |
|
30-07-22 |
FACTURAS B |
4 |
355 |
72311200229564 |
27051655961 |
QUIROGA ISABEL AMALIA |
Consumidor Final |
909,09 |
190,91 |
1100,00 |
|
30-07-22 |
FACTURAS B |
4 |
356 |
72311200336040 |
27051655961 |
QUIROGA ISABEL AMALIA |
Consumidor Final |
1041,32 |
218,68 |
1260,00 |
|
30-07-22 |
FACTURAS B |
4 |
357 |
72311213039545 |
27368305672 |
VILLORDO CAROLINA SOLEDAD undefined |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
31-07-22 |
FACTURAS B |
4 |
358 |
72311257539439 |
20268416057 |
GONZALEZ MAXIMILIANO GABRIEL |
Responsable Monotributo |
6347,11 |
1332,89 |
7680,00 |
|
31-07-22 |
FACTURAS B |
4 |
359 |
72311273542758 |
20942275308 |
ROMERO MATURANA ROLY |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
31-07-22 |
FACTURAS B |
4 |
360 |
72311274494115 |
20138921663 |
FLORES RAMON ELIAS |
Consumidor Final |
479,34 |
100,66 |
580,00 |
|
31-07-22 |
FACTURAS B |
4 |
361 |
72311274575086 |
27341747371 |
DE LUCA GISELE |
Consumidor Final |
1595,04 |
334,96 |
1930,00 |
|
31-07-22 |
FACTURAS B |
4 |
362 |
72311274876313 |
27284538930 |
MONTENEGRO MARIA CONSTANZA |
Responsable Monotributo |
10991,74 |
2308,27 |
13300,01 |
|
31-07-22 |
FACTURAS A |
4 |
74 |
72311274965353 |
27401294320 |
SKOKOWSKI CAROLINA DAIANA |
IVA Responsable Inscripto |
|
|
|
|
31-07-22 |
FACTURAS A |
4 |
75 |
72311274999068 |
27401294320 |
SKOKOWSKI CAROLINA DAIANA |
IVA Responsable Inscripto |
|
|
|
|
31-07-22 |
FACTURAS A |
4 |
76 |
72311275063118 |
27401294320 |
SKOKOWSKI CAROLINA DAIANA |
IVA Responsable Inscripto |
3966,94 |
833,06 |
4800,00 |
|
31-07-22 |
FACTURAS B |
4 |
363 |
72311275206057 |
20175953796 |
FREIRE MARCELO RUBEN undefined |
Consumidor Final |
5462,81 |
1147,19 |
6610,00 |
|
31-07-22 |
FACTURAS B |
4 |
364 |
72311275387606 |
20440934634 |
MEDINA HERNAN GUILLERMO |
Consumidor Final |
4520,66 |
949,34 |
5470,00 |
|
31-07-22 |
FACTURAS B |
4 |
365 |
72311277653863 |
23111694834 |
SELAN ELSA MARTA |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
31-07-22 |
FACTURAS B |
4 |
366 |
72311280124300 |
27241068450 |
ZARLENGA SILVIA NORA |
Responsable Monotributo |
2090,91 |
439,09 |
2530,00 |
|
31-07-22 |
FACTURAS A |
4 |
77 |
72311280322624 |
27324806704 |
SUINCHISKI LUCIANA |
IVA Responsable Inscripto |
2892,56 |
607,44 |
3500,00 |
|
31-07-22 |
FACTURAS A |
4 |
78 |
72311280403859 |
27324806704 |
SUINCHISKI LUCIANA |
IVA Responsable Inscripto |
2975,21 |
624,79 |
3600,00 |
|
31-07-22 |
FACTURAS B |
4 |
367 |
72311289582455 |
27185524944 |
DE SARRO NANCY CONCEPCION |
Consumidor Final |
|
|
|
|
31-07-22 |
FACTURAS A |
4 |
79 |
72311289638801 |
20273396501 |
CONTRERAS DANIEL SEBASTIAN |
IVA Responsable Inscripto |
851,24 |
178,76 |
1030,00 |
|
31-07-22 |
FACTURAS B |
4 |
368 |
72311296486255 |
27386925041 |
GONZALEZ ELIANA BELEN undefined |
Consumidor Final |
5867,77 |
1232,23 |
7100,00 |
|
01-08-22 |
FACTURAS B |
4 |
369 |
72311341997038 |
27419902115 |
PINTOS GABRIELA FLORENCIA |
Consumidor Final |
2727,27 |
572,73 |
3300,00 |
|
01-08-22 |
FACTURAS B |
4 |
370 |
72311342123452 |
27419902115 |
PINTOS GABRIELA FLORENCIA |
Consumidor Final |
1512,40 |
317,60 |
1830,00 |
|
01-08-22 |
FACTURAS B |
4 |
371 |
72311342611724 |
20330875330 |
COCHI PABLO GUILLERMO undefined |
Consumidor Final |
710,74 |
149,26 |
860,00 |
|
01-08-22 |
FACTURAS B |
4 |
372 |
72311346602527 |
20227171171 |
ALVEAR JUAN ANTONIO |
Responsable Monotributo |
3553,72 |
746,28 |
4300,00 |
|
01-08-22 |
FACTURAS B |
4 |
373 |
72311347211831 |
27237004537 |
LUDUEÑA ROMINA ANDREA |
Responsable Monotributo |
2561,98 |
538,02 |
3100,00 |
|
01-08-22 |
FACTURAS B |
4 |
374 |
72311350837503 |
23430937359 |
ARDILES MAXIMILIANO LEONEL undefined |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
01-08-22 |
FACTURAS B |
4 |
375 |
72311366111707 |
27062275842 |
VALLARINO BLANCA MARIA |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
01-08-22 |
FACTURAS B |
4 |
376 |
72311366271317 |
27368307578 |
FALCON CAROLINA FLORENCIA |
Consumidor Final |
5272,73 |
1107,27 |
6380,00 |
|
01-08-22 |
FACTURAS B |
4 |
377 |
72311370193477 |
20341817154 |
VERA ELIAS EZEQUIEL |
Responsable Monotributo |
1983,47 |
416,53 |
2400,00 |
|
02-08-22 |
FACTURAS B |
4 |
378 |
72311428914697 |
20363082379 |
VALDA CHAVEZ MICHELE |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
02-08-22 |
FACTURAS B |
4 |
379 |
72311443349212 |
20233768422 |
OJEDA SERGIO ANDRES |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
02-08-22 |
FACTURAS B |
4 |
380 |
72311443459440 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
3223,14 |
676,86 |
3900,00 |
|
02-08-22 |
FACTURAS B |
4 |
381 |
72311443718040 |
27177680252 |
FERREYRA BLANCA BEATRIZ |
Consumidor Final |
6057,85 |
1272,15 |
7330,00 |
|
02-08-22 |
FACTURAS B |
4 |
382 |
72311444082856 |
27368305672 |
VILLORDO CAROLINA SOLEDAD undefined |
Consumidor Final |
909,09 |
190,91 |
1100,00 |
|
02-08-22 |
FACTURAS B |
4 |
383 |
72311444226445 |
27410770569 |
SALAZAR KATHERINE DENISE undefined |
Consumidor Final |
3223,14 |
676,86 |
3900,00 |
|
02-08-22 |
FACTURAS B |
4 |
384 |
72311444344991 |
20348185137 |
REY PATRICIO undefined |
Consumidor Final |
4297,52 |
902,48 |
5200,00 |
|
02-08-22 |
FACTURAS B |
4 |
385 |
72311444479997 |
27440034387 |
DIAZ ROCIO SOLEDAD undefined |
Consumidor Final |
2148,76 |
451,24 |
2600,00 |
|
02-08-22 |
FACTURAS B |
4 |
386 |
72311444624629 |
20264950296 |
PORTANOVA PABLO ADRIAN |
Consumidor Final |
10557,02 |
2216,97 |
12773,99 |
|
02-08-22 |
FACTURAS A |
4 |
80 |
72311444774215 |
27324806704 |
SUINCHISKI LUCIANA |
IVA Responsable Inscripto |
3553,72 |
746,28 |
4300,00 |
|
02-08-22 |
FACTURAS B |
4 |
387 |
72311444914300 |
20103904367 |
RESIO LUIS BENITO |
Responsable Monotributo |
4297,52 |
902,48 |
5200,00 |
|
02-08-22 |
FACTURAS B |
4 |
388 |
72311445042009 |
27314815330 |
CHAZARRETA NOEMI VANESA |
Consumidor Final |
1600,83 |
336,17 |
1937,00 |
|
02-08-22 |
FACTURAS B |
4 |
389 |
72311445639233 |
27106840925 |
TOMASELLI NILDA ELBA |
Consumidor Final |
5008,26 |
1051,73 |
6059,99 |
|
02-08-22 |
FACTURAS B |
4 |
390 |
72311445761901 |
20339858897 |
MURKO PABLO IVAN |
Consumidor Final |
8099,17 |
1700,83 |
9800,00 |
|
02-08-22 |
FACTURAS A |
4 |
81 |
72311467293373 |
27258729523 |
GAUNA LAURA CATALINA |
IVA Responsable Inscripto |
6054,55 |
1271,46 |
7326,01 |
|
02-08-22 |
FACTURAS B |
4 |
391 |
72311467392264 |
27116504664 |
FERRARO ALICIA ROSA |
Consumidor Final |
4297,52 |
902,48 |
5200,00 |
|
02-08-22 |
FACTURAS B |
4 |
392 |
72311467612287 |
27322985539 |
CANCIO ANDREA ROMINA |
Consumidor Final |
1603,31 |
336,70 |
1940,01 |
|
02-08-22 |
FACTURAS B |
4 |
393 |
72311467731616 |
20369754336 |
IRALA EMANUEL undefined |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
02-08-22 |
FACTURAS B |
4 |
394 |
72311467898558 |
20300886923 |
PES DAROCA JUAN PABLO |
Responsable Monotributo |
1157,02 |
242,97 |
1399,99 |
|
02-08-22 |
FACTURAS A |
4 |
82 |
72311468139663 |
20312345758 |
COLMAN SANTIAGO HERNAN |
IVA Responsable Inscripto |
1636,36 |
343,64 |
1980,00 |
|
02-08-22 |
FACTURAS B |
4 |
395 |
72311468302564 |
20437309125 |
ARANDA LUCAS VALENTIN |
Consumidor Final |
6743,80 |
1416,20 |
8160,00 |
|
02-08-22 |
FACTURAS B |
4 |
396 |
72311468413099 |
27308777036 |
VARISTO PAOLA NATALIA |
Consumidor Final |
6776,86 |
1423,14 |
8200,00 |
|
02-08-22 |
FACTURAS B |
4 |
397 |
72311468583990 |
27144522996 |
TRABUCO MARIA ALEJANDRA |
Responsable Monotributo |
1454,55 |
305,46 |
1760,01 |
|
02-08-22 |
FACTURAS A |
4 |
83 |
72311469148124 |
20264213003 |
O KINGGTON MIRANDA CRISTIAN ALBERTO |
IVA Responsable Inscripto |
1737,19 |
364,81 |
2102,00 |
|
02-08-22 |
FACTURAS A |
4 |
84 |
72311469330897 |
20144311990 |
GAMBETA OSCAR CLAUDIO |
IVA Responsable Inscripto |
3305,79 |
694,22 |
4000,01 |
|
02-08-22 |
FACTURAS B |
4 |
398 |
72311478862868 |
20178345703 |
BLANCO CLAUDIO ALBERTO |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
02-08-22 |
FACTURAS A |
4 |
85 |
72311489972602 |
20273396501 |
CONTRERAS DANIEL SEBASTIAN |
IVA Responsable Inscripto |
909,09 |
190,91 |
1100,00 |
|
02-08-22 |
FACTURAS B |
4 |
399 |
72311492998398 |
27312364404 |
DIAZ GLORIA ISABEL |
Consumidor Final |
909,09 |
190,91 |
1100,00 |
|
02-08-22 |
FACTURAS B |
4 |
400 |
72311495111433 |
20259413142 |
ECHILLEY RICARDO JAVIER undefined |
Consumidor Final |
3545,45 |
744,54 |
4289,99 |
|
02-08-22 |
FACTURAS B |
4 |
401 |
72311496962850 |
27144348163 |
CANTEROS RAMONA PETRONA |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
02-08-22 |
FACTURAS B |
4 |
402 |
72311497104163 |
27144348163 |
CANTEROS RAMONA PETRONA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
02-08-22 |
FACTURAS B |
4 |
403 |
72311506054936 |
20368305295 |
NUNEZ DIEGO DANIEL |
Consumidor Final |
1206,61 |
253,39 |
1460,00 |
|
02-08-22 |
FACTURAS B |
4 |
404 |
72311507990713 |
20177681785 |
LOPEZ COLMAN DANIEL HUGO |
Consumidor Final |
6413,22 |
1346,78 |
7760,00 |
|
02-08-22 |
FACTURAS B |
4 |
405 |
72311509791092 |
27261886575 |
MANSILLA MARISA ELIZABETH |
Responsable Monotributo |
4909,09 |
1030,91 |
5940,00 |
|
02-08-22 |
FACTURAS B |
4 |
406 |
72311510796967 |
20367878631 |
MANSILLA GABRIEL ESTEBAN undefined |
Consumidor Final |
2743,80 |
576,20 |
3320,00 |
|
02-08-22 |
FACTURAS B |
4 |
407 |
72311513337164 |
20227171171 |
ALVEAR JUAN ANTONIO |
Responsable Monotributo |
3553,72 |
746,28 |
4300,00 |
|
02-08-22 |
FACTURAS B |
4 |
408 |
72311519256757 |
27440034387 |
DIAZ ROCIO SOLEDAD undefined |
Consumidor Final |
6528,93 |
1371,08 |
7900,01 |
|
03-08-22 |
FACTURAS B |
4 |
409 |
72311534145573 |
27389384246 |
SANCHEZ AGUSTINA FERNANDA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
03-08-22 |
FACTURAS B |
4 |
410 |
72311562190160 |
20302377058 |
CUBILLAS DANIEL ESTEBAN |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
03-08-22 |
FACTURAS B |
4 |
411 |
72311573964832 |
27330367763 |
CANTO ASTORGA MONICA SABINA undefined |
Consumidor Final |
3305,78 |
694,21 |
3999,99 |
|
03-08-22 |
FACTURAS B |
4 |
412 |
72311581451091 |
27238466879 |
CISNEROS VERONICA ISABEL |
Consumidor Final |
3884,30 |
815,70 |
4700,00 |
|
03-08-22 |
FACTURAS B |
4 |
413 |
72311584116444 |
20226234455 |
ESPINOZA VICENTE MARCELO undefined |
Consumidor Final |
553,72 |
116,28 |
670,00 |
|
03-08-22 |
FACTURAS A |
4 |
86 |
72311584176604 |
20273396501 |
CONTRERAS DANIEL SEBASTIAN |
IVA Responsable Inscripto |
4545,45 |
954,54 |
5499,99 |
|
03-08-22 |
FACTURAS B |
4 |
414 |
72311618938190 |
27331209363 |
ALCOVIO INGRID MAGALI |
Responsable Monotributo |
3223,14 |
676,86 |
3900,00 |
|
03-08-22 |
FACTURAS B |
4 |
415 |
72311619073001 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
7504,13 |
1575,87 |
9080,00 |
|
03-08-22 |
FACTURAS A |
4 |
87 |
72311619148038 |
27324806704 |
SUINCHISKI LUCIANA |
IVA Responsable Inscripto |
4132,23 |
867,77 |
5000,00 |
|
03-08-22 |
FACTURAS A |
4 |
88 |
72311619218308 |
27324806704 |
SUINCHISKI LUCIANA |
IVA Responsable Inscripto |
3636,36 |
763,64 |
4400,00 |
|
03-08-22 |
FACTURAS B |
4 |
416 |
72311619295090 |
27184602100 |
MANSILLA VALERIA |
Responsable Monotributo |
|
|
|
|
03-08-22 |
FACTURAS B |
4 |
417 |
72311619449954 |
20127091146 |
SANCHEZ JUAN ARMANDO |
Consumidor Final |
|
|
|
|
03-08-22 |
FACTURAS B |
4 |
418 |
72311619561828 |
27131819248 |
DEL VALLE MARIA TERESA |
Consumidor Final |
|
|
|
|
03-08-22 |
FACTURAS B |
4 |
419 |
72311619649110 |
27238466879 |
CISNEROS VERONICA ISABEL |
Consumidor Final |
595,04 |
124,96 |
720,00 |
|
03-08-22 |
FACTURAS A |
4 |
89 |
72311619738192 |
27165714992 |
GOMEZ MYRIAM EDITH |
IVA Responsable Inscripto |
4155,37 |
872,63 |
5028,00 |
|
03-08-22 |
FACTURAS A |
4 |
90 |
72311619826539 |
27129179479 |
RECALDE MARIA SILVIA |
IVA Responsable Inscripto |
3371,90 |
708,10 |
4080,00 |
|
03-08-22 |
FACTURAS B |
4 |
420 |
72311619904596 |
20227171171 |
ALVEAR JUAN ANTONIO |
Responsable Monotributo |
1652,89 |
347,11 |
2000,00 |
|
03-08-22 |
FACTURAS B |
4 |
421 |
72311619989139 |
20411688381 |
ROMERO FABIO SEBASTIAN undefined |
Consumidor Final |
6570,25 |
1379,75 |
7950,00 |
|
03-08-22 |
FACTURAS B |
4 |
422 |
72311620063973 |
27116504664 |
FERRARO ALICIA ROSA |
Consumidor Final |
3223,14 |
676,86 |
3900,00 |
|
03-08-22 |
FACTURAS B |
4 |
423 |
72311622019471 |
27261886575 |
MANSILLA MARISA ELIZABETH |
Responsable Monotributo |
264,46 |
55,54 |
320,00 |
|
03-08-22 |
FACTURAS A |
4 |
91 |
72311630005223 |
20241505309 |
FRANCO ALDO ARIEL |
IVA Responsable Inscripto |
4958,67 |
1041,32 |
5999,99 |
|
04-08-22 |
FACTURAS A |
4 |
92 |
72311645380066 |
20181091879 |
DOMINELLI DIEGO ANIBAL |
IVA Responsable Inscripto |
7355,37 |
1544,63 |
8900,00 |
|
04-08-22 |
FACTURAS A |
4 |
93 |
72311663605493 |
20312345758 |
COLMAN SANTIAGO HERNAN |
IVA Responsable Inscripto |
1487,60 |
312,40 |
1800,00 |
|
04-08-22 |
FACTURAS A |
4 |
94 |
72311663731225 |
20383709661 |
HERNANDEZ OSCAR ALBERTO |
IVA Responsable Inscripto |
909,09 |
190,91 |
1100,00 |
|
04-08-22 |
FACTURAS B |
4 |
424 |
72311663855251 |
27144522996 |
TRABUCO MARIA ALEJANDRA |
Responsable Monotributo |
1309,09 |
274,91 |
1584,00 |
|
04-08-22 |
FACTURAS B |
4 |
425 |
72311681591641 |
23263538064 |
PEREZ SARA VIVIANA |
Responsable Monotributo |
7933,88 |
1666,11 |
9599,99 |
|
04-08-22 |
FACTURAS B |
4 |
426 |
72311681648616 |
23263538064 |
PEREZ SARA VIVIANA |
Responsable Monotributo |
2975,21 |
624,79 |
3600,00 |
|
04-08-22 |
FACTURAS B |
4 |
427 |
72311691849530 |
27051655961 |
QUIROGA ISABEL AMALIA |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
04-08-22 |
FACTURAS B |
4 |
428 |
72311692088604 |
20214936985 |
MANSILLA MIGUEL JOSE LUIS |
Consumidor Final |
4652,89 |
977,11 |
5630,00 |
|
04-08-22 |
FACTURAS B |
4 |
429 |
72311693117757 |
27116504664 |
FERRARO ALICIA ROSA |
Consumidor Final |
1322,31 |
277,69 |
1600,00 |
|
04-08-22 |
FACTURAS B |
4 |
430 |
72311694336294 |
27247278597 |
RODRIGUEZ MIRTA MABEL |
Consumidor Final |
909,09 |
190,91 |
1100,00 |
|
04-08-22 |
FACTURAS B |
4 |
431 |
72311699093858 |
27247278597 |
RODRIGUEZ MIRTA MABEL |
Consumidor Final |
909,09 |
190,91 |
1100,00 |
|
04-08-22 |
FACTURAS B |
4 |
432 |
72311699244646 |
20170740042 |
BENEDETTI WALTER JAVIER undefined |
Consumidor Final |
892,56 |
187,44 |
1080,00 |
|
04-08-22 |
FACTURAS A |
4 |
95 |
72311705682225 |
20233914100 |
STOCCO LEONARDO ALCIDES |
IVA Responsable Inscripto |
13801,65 |
2898,35 |
16700,00 |
|
04-08-22 |
FACTURAS B |
4 |
433 |
72311705757896 |
23281744224 |
MIERES VERONICA BEATRIZ |
Responsable Monotributo |
2826,45 |
593,55 |
3420,00 |
|
04-08-22 |
FACTURAS A |
4 |
96 |
72311711513575 |
27129179479 |
RECALDE MARIA SILVIA |
IVA Responsable Inscripto |
1652,89 |
347,11 |
2000,00 |
|
05-08-22 |
FACTURAS B |
4 |
434 |
72311730180207 |
20353828631 |
CABRERA MAURO ROMAN |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
05-08-22 |
FACTURAS B |
4 |
435 |
72311730259607 |
27330807496 |
HEFFLING ANTONELA NOEMI |
Responsable Monotributo |
3009,00 |
631,89 |
3640,89 |
|
05-08-22 |
FACTURAS B |
4 |
436 |
72311730321440 |
20446704339 |
SAN MARTIN LUCAS EZEQUIEL undefined |
Consumidor Final |
|
|
|
|
05-08-22 |
FACTURAS A |
4 |
97 |
72311767561147 |
20359980710 |
SILVA MADDALENA JESICA VANINA |
IVA Responsable Inscripto |
1652,89 |
347,11 |
2000,00 |
|
05-08-22 |
FACTURAS A |
4 |
98 |
72311767627999 |
27129179479 |
RECALDE MARIA SILVIA |
IVA Responsable Inscripto |
3305,79 |
694,22 |
4000,01 |
|
05-08-22 |
FACTURAS A |
4 |
99 |
72311767733296 |
20328239648 |
PALOPOLI JUAN PABLO |
IVA Responsable Inscripto |
2892,56 |
607,44 |
3500,00 |
|
05-08-22 |
FACTURAS B |
4 |
437 |
72311782909441 |
23181990309 |
BENITEZ JUAN CARLOS |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
05-08-22 |
FACTURAS B |
4 |
438 |
72311783060574 |
27362378805 |
ARRUA NOELIA SOLEDAD |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
05-08-22 |
FACTURAS B |
4 |
439 |
72311783232296 |
20371683535 |
CIMBARO WALTER IVAN undefined |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
05-08-22 |
FACTURAS B |
4 |
440 |
72311785778631 |
20411688381 |
ROMERO FABIO SEBASTIAN undefined |
Consumidor Final |
3305,78 |
694,21 |
3999,99 |
|
05-08-22 |
FACTURAS B |
4 |
441 |
72311791533291 |
27369476691 |
SOTELO CECILIA BELEN undefined |
Consumidor Final |
289,26 |
60,74 |
350,00 |
|
05-08-22 |
FACTURAS B |
4 |
442 |
72311792611916 |
20284779755 |
CASTIGLIONI ALEJANDRO LEONARDO |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
05-08-22 |
FACTURAS B |
4 |
443 |
72311794243725 |
20284779755 |
CASTIGLIONI ALEJANDRO LEONARDO |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
05-08-22 |
FACTURAS B |
4 |
444 |
72311796525724 |
27147826953 |
OCHOA CLAUDIA LILIANA undefined |
Consumidor Final |
1760,33 |
369,67 |
2130,00 |
|
05-08-22 |
FACTURAS B |
4 |
445 |
72311799242300 |
27360885947 |
MIRANDA ROMINA ELIZABETH undefined |
Consumidor Final |
909,09 |
190,91 |
1100,00 |
|
05-08-22 |
FACTURAS A |
4 |
100 |
72311808959954 |
20181091879 |
DOMINELLI DIEGO ANIBAL |
IVA Responsable Inscripto |
4504,13 |
945,87 |
5450,00 |
|
05-08-22 |
FACTURAS B |
4 |
446 |
72311812352218 |
27250863778 |
AQUINO ANGELES GRACIELA INES |
Consumidor Final |
7239,67 |
1520,33 |
8760,00 |
|
05-08-22 |
FACTURAS A |
4 |
101 |
72311812484779 |
27345726123 |
COTTONE PAULA |
IVA Responsable Inscripto |
4305,79 |
904,22 |
5210,01 |
|
05-08-22 |
FACTURAS B |
4 |
447 |
72311819545015 |
27255307032 |
CANEPA VERONICA ANDREA undefined |
Consumidor Final |
1966,94 |
413,06 |
2380,00 |
|
06-08-22 |
FACTURAS A |
4 |
102 |
72321829078730 |
20386179558 |
TEDESCO NICOLAS ANDRES |
IVA Responsable Inscripto |
4181,82 |
878,18 |
5060,00 |
|
06-08-22 |
FACTURAS B |
4 |
448 |
72321829686487 |
20328975425 |
SEGURA ALEJANDRO DAMIAN undefined |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
06-08-22 |
FACTURAS B |
4 |
449 |
72321832628599 |
27343046702 |
ENSINA CAROLINA SOLEDAD |
Consumidor Final |
3009,00 |
631,89 |
3640,89 |
|
06-08-22 |
FACTURAS B |
4 |
450 |
72321849382539 |
27368305672 |
VILLORDO CAROLINA SOLEDAD undefined |
Consumidor Final |
909,09 |
190,91 |
1100,00 |
|
06-08-22 |
FACTURAS B |
4 |
451 |
72321849789592 |
20188534989 |
SASARI PEREZ MIGUEL ENRIQUE |
Consumidor Final |
851,24 |
178,76 |
1030,00 |
|
06-08-22 |
FACTURAS B |
4 |
452 |
72321850037152 |
20359463120 |
FIGUEROA IGNACIO ALEJANDRO |
Responsable Monotributo |
7024,79 |
1475,21 |
8500,00 |
|
06-08-22 |
FACTURAS B |
4 |
453 |
72321871057421 |
20164680054 |
GONZALEZ WALTER HUGO undefined |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
06-08-22 |
FACTURAS B |
4 |
454 |
72321871138465 |
20164680054 |
GONZALEZ WALTER HUGO undefined |
Consumidor Final |
578,51 |
121,49 |
700,00 |
|
06-08-22 |
FACTURAS A |
4 |
103 |
72321873255810 |
20386179558 |
TEDESCO NICOLAS ANDRES |
IVA Responsable Inscripto |
909,09 |
190,91 |
1100,00 |
|
06-08-22 |
FACTURAS B |
4 |
455 |
72321873459818 |
27386924770 |
BRAVO BARRAZA FLORENCIA AYELEN undefined |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
06-08-22 |
FACTURAS B |
4 |
456 |
72321873983086 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
8743,80 |
1836,20 |
10580,00 |
|
06-08-22 |
FACTURAS A |
4 |
104 |
72321874191304 |
27345726123 |
COTTONE PAULA |
IVA Responsable Inscripto |
9421,49 |
1978,51 |
11400,00 |
|
06-08-22 |
FACTURAS B |
4 |
457 |
72321874388027 |
27116504664 |
FERRARO ALICIA ROSA |
Consumidor Final |
3966,94 |
833,06 |
4800,00 |
|
06-08-22 |
FACTURAS B |
4 |
458 |
72321874714114 |
20045738796 |
LAFUENTE FRANCISCO |
Consumidor Final |
4876,03 |
1023,97 |
5900,00 |
|
06-08-22 |
FACTURAS B |
4 |
459 |
72321874930610 |
27185377100 |
LOPEZ MARTA ALICIA undefined |
Consumidor Final |
3223,14 |
676,86 |
3900,00 |
|
06-08-22 |
FACTURAS A |
4 |
105 |
72321874974276 |
27316043769 |
MOLINA YAMILA FERNANDA |
IVA Responsable Inscripto |
3305,79 |
694,22 |
4000,01 |
|
06-08-22 |
FACTURAS B |
4 |
460 |
72321880971698 |
27166077589 |
ETCHEVERRY ANA SILVIA |
Responsable Monotributo |
991,74 |
208,27 |
1200,01 |
|
06-08-22 |
FACTURAS B |
4 |
461 |
72321881376964 |
20340794983 |
PINOLA EMILIANO MARTIN |
Responsable Monotributo |
1652,89 |
347,11 |
2000,00 |
|
06-08-22 |
FACTURAS B |
4 |
462 |
72321889382720 |
20348185137 |
REY PATRICIO undefined |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
06-08-22 |
FACTURAS A |
4 |
106 |
72321894377688 |
20181091879 |
DOMINELLI DIEGO ANIBAL |
IVA Responsable Inscripto |
909,09 |
190,91 |
1100,00 |
|
06-08-22 |
FACTURAS B |
4 |
463 |
72321894570703 |
27182055447 |
CUPOLO ANDREA MABEL |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
06-08-22 |
FACTURAS B |
4 |
464 |
72321894897621 |
20298104963 |
CHAPARRO ENZO HAROLDO MAXIMILIANO undefined |
Consumidor Final |
661,16 |
138,84 |
800,00 |
|
06-08-22 |
FACTURAS B |
4 |
465 |
72321895040255 |
20283843271 |
FERNANDEZ ADRIAN DANIEL |
Consumidor Final |
1851,24 |
388,76 |
2240,00 |
|
06-08-22 |
FACTURAS B |
4 |
466 |
72321895161097 |
27330178510 |
EZQUERRA CINTIA PAMELA |
Consumidor Final |
1479,34 |
310,66 |
1790,00 |
|
06-08-22 |
FACTURAS A |
4 |
107 |
72321895275465 |
27345726123 |
COTTONE PAULA |
IVA Responsable Inscripto |
1652,89 |
347,11 |
2000,00 |
|
06-08-22 |
FACTURAS A |
4 |
108 |
72321895377320 |
20233914100 |
STOCCO LEONARDO ALCIDES |
IVA Responsable Inscripto |
909,09 |
190,91 |
1100,00 |
|
06-08-22 |
FACTURAS B |
4 |
467 |
72321895500321 |
27277191224 |
RAMOS CINTIA GRACIELA |
Responsable Monotributo |
4380,17 |
919,84 |
5300,01 |
|
06-08-22 |
FACTURAS B |
4 |
468 |
72321895571357 |
27277191224 |
RAMOS CINTIA GRACIELA |
Responsable Monotributo |
4958,68 |
1041,32 |
6000,00 |
|
06-08-22 |
FACTURAS A |
4 |
109 |
72321900711129 |
27129179479 |
RECALDE MARIA SILVIA |
IVA Responsable Inscripto |
1818,18 |
381,82 |
2200,00 |
|
07-08-22 |
FACTURAS B |
4 |
469 |
72321913566194 |
27261886575 |
MANSILLA MARISA ELIZABETH |
Responsable Monotributo |
3898,35 |
818,65 |
4717,00 |
|
07-08-22 |
FACTURAS A |
4 |
110 |
72321913658080 |
20241505309 |
FRANCO ALDO ARIEL |
IVA Responsable Inscripto |
3388,43 |
711,57 |
4100,00 |
|
07-08-22 |
FACTURAS B |
4 |
470 |
72321926489686 |
27370262905 |
ROMERO LUCIANA AYELEN undefined |
Consumidor Final |
3140,50 |
659,51 |
3800,01 |
|
07-08-22 |
FACTURAS B |
4 |
471 |
72321926547016 |
27410086447 |
CORREA SOLANGE ALEJANDRA |
Consumidor Final |
11239,67 |
2360,33 |
13600,00 |
|
07-08-22 |
FACTURAS A |
4 |
111 |
72321926637955 |
20386179558 |
TEDESCO NICOLAS ANDRES |
IVA Responsable Inscripto |
2892,56 |
607,44 |
3500,00 |
|
07-08-22 |
FACTURAS B |
4 |
472 |
72321926697259 |
20340739117 |
CAMPOS RODOLFO JESUS |
Consumidor Final |
4595,04 |
964,96 |
5560,00 |
|
07-08-22 |
FACTURAS B |
4 |
473 |
72321926721783 |
27277191224 |
RAMOS CINTIA GRACIELA |
Responsable Monotributo |
1090,91 |
229,09 |
1320,00 |
|
07-08-22 |
FACTURAS B |
4 |
474 |
72321928644541 |
23924408979 |
ACOSTA VERA BENJAMIN undefined |
Consumidor Final |
6876,03 |
1443,97 |
8320,00 |
|
07-08-22 |
FACTURAS B |
4 |
475 |
72321937827863 |
20396575893 |
DAVALOS SEBASTIAN NAHUEL |
Consumidor Final |
|
|
|
|
07-08-22 |
FACTURAS B |
4 |
476 |
72321937892440 |
20396575893 |
DAVALOS SEBASTIAN NAHUEL |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
07-08-22 |
FACTURAS A |
4 |
112 |
72321937964521 |
20241505309 |
FRANCO ALDO ARIEL |
IVA Responsable Inscripto |
1487,60 |
312,40 |
1800,00 |
|
07-08-22 |
FACTURAS B |
4 |
477 |
72321941430718 |
20231143816 |
TITTONELL CARLOS JAVIER undefined |
Consumidor Final |
5619,83 |
1180,16 |
6799,99 |
|
07-08-22 |
FACTURAS A |
4 |
113 |
72321946951558 |
20147913622 |
SALA JAVIER ALBERTO |
IVA Responsable Inscripto |
2892,56 |
607,44 |
3500,00 |
|
08-08-22 |
FACTURAS B |
4 |
478 |
72321962807273 |
27144522996 |
TRABUCO MARIA ALEJANDRA |
Responsable Monotributo |
981,82 |
206,18 |
1188,00 |
|
08-08-22 |
FACTURAS B |
4 |
479 |
72321966079533 |
20280812561 |
NUNZIO ARIEL DEMIAN |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
08-08-22 |
FACTURAS A |
4 |
114 |
72321966211544 |
20161402487 |
RIVERO MIGUEL ANGEL |
IVA Responsable Inscripto |
3305,79 |
694,22 |
4000,01 |
|
08-08-22 |
FACTURAS B |
4 |
480 |
72321968627006 |
20371434543 |
LUNA FACUNDO ADRIAN undefined |
Consumidor Final |
1157,02 |
242,97 |
1399,99 |
|
08-08-22 |
FACTURAS A |
4 |
115 |
72321977854364 |
20161402487 |
RIVERO MIGUEL ANGEL |
IVA Responsable Inscripto |
3305,79 |
694,22 |
4000,01 |
|
08-08-22 |
FACTURAS B |
4 |
481 |
72321983500404 |
23367876719 |
PEREZ PABLO ELIEZER |
Responsable Monotributo |
3140,50 |
659,51 |
3800,01 |
|
08-08-22 |
FACTURAS B |
4 |
482 |
72321987455626 |
23430937359 |
ARDILES MAXIMILIANO LEONEL undefined |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
08-08-22 |
FACTURAS B |
4 |
483 |
72321998106449 |
20352686426 |
NINACHOQUE NELSON ALBERTO undefined |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
08-08-22 |
FACTURAS B |
4 |
484 |
72321998194172 |
20359463120 |
FIGUEROA IGNACIO ALEJANDRO |
Responsable Monotributo |
2107,44 |
442,56 |
2550,00 |
|
08-08-22 |
FACTURAS B |
4 |
485 |
72321002925252 |
27360885947 |
MIRANDA ROMINA ELIZABETH undefined |
Consumidor Final |
3239,67 |
680,33 |
3920,00 |
|
08-08-22 |
FACTURAS B |
4 |
486 |
72321002983892 |
20335114761 |
ROMERO JONATHAN DANIEL |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
08-08-22 |
FACTURAS B |
4 |
487 |
72321032468040 |
23036608854 |
MANCEBO NOEMI HYDEE |
Consumidor Final |
2355,37 |
494,63 |
2850,00 |
|
08-08-22 |
FACTURAS B |
4 |
488 |
72321032610517 |
27360885947 |
MIRANDA ROMINA ELIZABETH undefined |
Consumidor Final |
4008,26 |
841,73 |
4849,99 |
|
08-08-22 |
FACTURAS B |
4 |
489 |
72321032732203 |
27288410270 |
ALVAREZ CARMEN ROSA |
Consumidor Final |
2471,07 |
518,92 |
2989,99 |
|
08-08-22 |
FACTURAS B |
4 |
490 |
72321032851776 |
27202073439 |
MEDINA ETELVINA SUSANA |
Consumidor Final |
11735,54 |
2464,46 |
14200,00 |
|
08-08-22 |
FACTURAS B |
4 |
491 |
72321032950858 |
27362985531 |
VAZQUEZ MARINA ALEJANDRA |
Consumidor Final |
3966,94 |
833,06 |
4800,00 |
|
08-08-22 |
FACTURAS B |
4 |
492 |
72321033045730 |
27116504664 |
FERRARO ALICIA ROSA |
Consumidor Final |
3223,14 |
676,86 |
3900,00 |
|
08-08-22 |
FACTURAS A |
4 |
116 |
72321033139717 |
27258729523 |
GAUNA LAURA CATALINA |
IVA Responsable Inscripto |
1983,47 |
416,53 |
2400,00 |
|
08-08-22 |
FACTURAS A |
4 |
117 |
72321042701274 |
20386179558 |
TEDESCO NICOLAS ANDRES |
IVA Responsable Inscripto |
7611,57 |
1598,43 |
9210,00 |
|
08-08-22 |
FACTURAS B |
4 |
493 |
72321042778633 |
20176389479 |
IOCCO GUSTAVO MARIO |
Consumidor Final |
3173,55 |
666,45 |
3840,00 |
|
08-08-22 |
FACTURAS B |
4 |
494 |
72321042851580 |
20231143816 |
TITTONELL CARLOS JAVIER undefined |
Consumidor Final |
4049,59 |
850,41 |
4900,00 |
|
08-08-22 |
FACTURAS B |
4 |
495 |
72321042926884 |
27309295477 |
LERA CELESTE |
Responsable Monotributo |
826,45 |
173,55 |
1000,00 |
|
08-08-22 |
FACTURAS B |
4 |
496 |
72321042984495 |
27223103532 |
TABORDA LAURA PATRICIA undefined |
Consumidor Final |
6671,90 |
1401,10 |
8073,00 |
|
08-08-22 |
FACTURAS B |
4 |
497 |
72321043059240 |
27314815330 |
CHAZARRETA NOEMI VANESA |
Consumidor Final |
1818,18 |
381,82 |
2200,00 |
|
08-08-22 |
FACTURAS B |
4 |
498 |
72321044063853 |
27204857151 |
WAISMAN GABRIELA TERESA |
Responsable Monotributo |
5785,12 |
1214,88 |
7000,00 |
|
08-08-22 |
FACTURAS B |
4 |
499 |
72321046994633 |
20299473709 |
MARTINEZ SERGIO SEBASTIAN |
Consumidor Final |
3140,50 |
659,51 |
3800,01 |
|
08-08-22 |
FACTURAS A |
4 |
118 |
72321047054956 |
27345726123 |
COTTONE PAULA |
IVA Responsable Inscripto |
1487,60 |
312,40 |
1800,00 |
|
08-08-22 |
FACTURAS B |
4 |
500 |
72321051698542 |
27920906694 |
CABALLERO CABALLERO MARIA JULIANA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
09-08-22 |
FACTURAS A |
4 |
119 |
72321099142989 |
20225820857 |
ALVAREZ CESAR |
IVA Responsable Inscripto |
11570,25 |
2429,75 |
14000,00 |
|
09-08-22 |
FACTURAS B |
4 |
501 |
72321099214099 |
27370262905 |
ROMERO LUCIANA AYELEN undefined |
Consumidor Final |
909,09 |
190,91 |
1100,00 |
|
09-08-22 |
FACTURAS B |
4 |
502 |
72321099319211 |
27178345902 |
RETAMOZO CLAUDIA ADRIANA |
Consumidor Final |
512,40 |
107,60 |
620,00 |
|
09-08-22 |
FACTURAS B |
4 |
503 |
72321099393188 |
20119980438 |
DALPONTE HUGO AMERICO undefined |
Consumidor Final |
2859,50 |
600,49 |
3459,99 |
|
09-08-22 |
FACTURAS B |
4 |
504 |
72321099467761 |
27408575597 |
VAZQUEZ TAMARA JIMENA BELEN |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
09-08-22 |
FACTURAS A |
4 |
120 |
72321099540778 |
20386179558 |
TEDESCO NICOLAS ANDRES |
IVA Responsable Inscripto |
4132,23 |
867,77 |
5000,00 |
|
09-08-22 |
FACTURAS B |
4 |
505 |
72321111312147 |
27185857412 |
STRECKER RUTH |
Consumidor Final |
4264,46 |
895,54 |
5160,00 |
|
09-08-22 |
FACTURAS B |
4 |
506 |
72321116335028 |
20232728818 |
RUIZ FERNANDO ELISEO |
Consumidor Final |
4380,17 |
919,84 |
5300,01 |
|
09-08-22 |
FACTURAS B |
4 |
507 |
72321116482093 |
20931025741 |
FAVALA LENSINA MARIO ANTONIO undefined |
Consumidor Final |
2231,40 |
468,59 |
2699,99 |
|
09-08-22 |
FACTURAS A |
4 |
121 |
72321116541628 |
27214994661 |
GOICOCHEA ANABEL CARINA |
IVA Responsable Inscripto |
4132,23 |
867,77 |
5000,00 |
|
09-08-22 |
FACTURAS A |
4 |
122 |
72321124115958 |
27240691081 |
FAUTARIO GABRIELA BETTINA |
IVA Responsable Inscripto |
11322,31 |
2377,69 |
13700,00 |
|
09-08-22 |
FACTURAS B |
4 |
508 |
72321124152428 |
20396575893 |
DAVALOS SEBASTIAN NAHUEL |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
09-08-22 |
FACTURAS B |
4 |
509 |
72321126396048 |
20312820936 |
VERA CRISTIAN ALBERTO |
Responsable Monotributo |
5099,18 |
1070,83 |
6170,01 |
|
09-08-22 |
FACTURAS B |
4 |
510 |
72321129472776 |
27360885947 |
MIRANDA ROMINA ELIZABETH undefined |
Consumidor Final |
371,90 |
78,10 |
450,00 |
|
09-08-22 |
FACTURAS B |
4 |
511 |
72321129617162 |
27300202689 |
CHAVES MARIA DE LOURDES |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
09-08-22 |
FACTURAS A |
4 |
123 |
72321129728100 |
23369086189 |
GOMEZ DAVID GABRIEL |
IVA Responsable Inscripto |
6446,28 |
1353,72 |
7800,00 |
|
09-08-22 |
FACTURAS B |
4 |
512 |
72321131581853 |
27217177966 |
NAZARIO NANCY ELIZABETH |
Consumidor Final |
5702,48 |
1197,52 |
6900,00 |
|
09-08-22 |
FACTURAS B |
4 |
513 |
72321134657169 |
20257479022 |
CACERES ANGEL ABEL |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
09-08-22 |
FACTURAS B |
4 |
514 |
72321137018902 |
20295638126 |
CERALDI DIEGO JOSE |
Responsable Monotributo |
8264,46 |
1735,54 |
10000,00 |
|
09-08-22 |
FACTURAS A |
4 |
124 |
72321137319755 |
20208410270 |
COSTA GUSTAVO ARIEL |
IVA Responsable Inscripto |
909,09 |
190,91 |
1100,00 |
|
09-08-22 |
FACTURAS B |
4 |
515 |
72321142007055 |
27245919005 |
LAROCCA JESSICA VANINA |
Responsable Monotributo |
1917,36 |
402,65 |
2320,01 |
|
09-08-22 |
FACTURAS A |
4 |
125 |
72321142794948 |
27324806704 |
SUINCHISKI LUCIANA |
IVA Responsable Inscripto |
4380,17 |
919,84 |
5300,01 |
|
10-08-22 |
FACTURAS B |
4 |
516 |
72321159120752 |
20328975425 |
SEGURA ALEJANDRO DAMIAN undefined |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
10-08-22 |
FACTURAS B |
4 |
517 |
72321159236737 |
20350693999 |
DELGADO WALTER FERNANDO |
Consumidor Final |
3570,25 |
749,75 |
4320,00 |
|
10-08-22 |
FACTURAS B |
4 |
518 |
72321179102538 |
20440934561 |
VALVERDE FRANCO DANIEL undefined |
Consumidor Final |
1000,00 |
210,00 |
1210,00 |
|
10-08-22 |
FACTURAS B |
4 |
519 |
72321185794797 |
27276867321 |
RUARTE LILIANA ELISABET |
Consumidor Final |
909,09 |
190,91 |
1100,00 |
|
10-08-22 |
FACTURAS A |
4 |
126 |
72321185868265 |
27365938852 |
RODRIGUEZ BETIANA MAILEN |
IVA Responsable Inscripto |
2148,76 |
451,24 |
2600,00 |
|
10-08-22 |
FACTURAS A |
4 |
127 |
72321189985125 |
27147221180 |
LAFUENTE MARISA |
IVA Responsable Inscripto |
2892,56 |
607,44 |
3500,00 |
|
10-08-22 |
FACTURAS B |
4 |
520 |
72321196067696 |
27370262905 |
ROMERO LUCIANA AYELEN undefined |
Consumidor Final |
909,09 |
190,91 |
1100,00 |
|
10-08-22 |
FACTURAS B |
4 |
521 |
72321211534410 |
20409998012 |
LARRETAPIA ANGEL JOAQUIN |
Consumidor Final |
942,15 |
197,85 |
1140,00 |
|
10-08-22 |
FACTURAS B |
4 |
522 |
72321211630751 |
27401361850 |
MIRANDA BELEN DE LOS ANGELES undefined |
Consumidor Final |
3380,17 |
709,84 |
4090,01 |
|
10-08-22 |
FACTURAS B |
4 |
523 |
72321211732234 |
27328480978 |
BEDATOU CHANTAL |
Responsable Monotributo |
1652,89 |
347,11 |
2000,00 |
|
10-08-22 |
FACTURAS B |
4 |
524 |
72321211798005 |
27144522996 |
TRABUCO MARIA ALEJANDRA |
Responsable Monotributo |
2627,27 |
551,73 |
3179,00 |
|
10-08-22 |
FACTURAS A |
4 |
128 |
72321235859314 |
20188923195 |
TAIPE YEPES LUIS ANTONIO |
IVA Responsable Inscripto |
6611,57 |
1388,43 |
8000,00 |
|
10-08-22 |
FACTURAS B |
4 |
525 |
72321236012548 |
23343951574 |
BENITEZ VICTORIA SOLEDAD |
Responsable Monotributo |
3636,36 |
763,64 |
4400,00 |
|
10-08-22 |
FACTURAS B |
4 |
526 |
72321236107000 |
20348185137 |
REY PATRICIO undefined |
Consumidor Final |
4297,52 |
902,48 |
5200,00 |
|
10-08-22 |
FACTURAS B |
4 |
527 |
72321236281458 |
27202073439 |
MEDINA ETELVINA SUSANA |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
10-08-22 |
FACTURAS B |
4 |
528 |
72321236409294 |
27300202689 |
CHAVES MARIA DE LOURDES |
Consumidor Final |
6033,06 |
1266,94 |
7300,00 |
|
10-08-22 |
FACTURAS B |
4 |
529 |
72321236482924 |
27309295477 |
LERA CELESTE |
Responsable Monotributo |
82,64 |
17,35 |
99,99 |
|
10-08-22 |
FACTURAS B |
4 |
530 |
72321236548632 |
27184165053 |
BARASA MARIANGELES CRISTINA |
Consumidor Final |
2975,21 |
624,79 |
3600,00 |
|
10-08-22 |
FACTURAS B |
4 |
531 |
72321236619403 |
23258334779 |
PIETROZYNSKI MARTIN EXEQUIEL |
Consumidor Final |
1479,34 |
310,66 |
1790,00 |
|
10-08-22 |
FACTURAS B |
4 |
532 |
72321236702785 |
20287098716 |
ALVARADO CRUZ ALBERTO MIGUEL |
Consumidor Final |
4777,69 |
1003,31 |
5781,00 |
|
10-08-22 |
FACTURAS B |
4 |
533 |
72321236787608 |
27294969174 |
PALAVECINO LUCIANA YAMIL |
Responsable Monotributo |
9504,13 |
1995,87 |
11500,00 |
|
10-08-22 |
FACTURAS B |
4 |
534 |
72321236865194 |
27385390721 |
ALFONSO BARRIOS BRENDA ALEXANDRA |
Responsable Monotributo |
4214,88 |
885,12 |
5100,00 |
|
10-08-22 |
FACTURAS B |
4 |
535 |
72321236948305 |
20133801651 |
ALFONSO MARIO RAUL |
Consumidor Final |
2099,17 |
440,83 |
2540,00 |
|
10-08-22 |
FACTURAS B |
4 |
536 |
72321237012764 |
20279187157 |
TOLOZA JULIO SAMUEL undefined |
Consumidor Final |
2851,24 |
598,76 |
3450,00 |
|
10-08-22 |
FACTURAS A |
4 |
129 |
72321237093112 |
20306001125 |
PAVICIC MARTIN OMAR |
IVA Responsable Inscripto |
1454,55 |
305,46 |
1760,01 |
|
10-08-22 |
FACTURAS A |
4 |
130 |
72321237160507 |
27129179479 |
RECALDE MARIA SILVIA |
IVA Responsable Inscripto |
2148,76 |
451,24 |
2600,00 |
|
11-08-22 |
FACTURAS A |
4 |
131 |
72321258372578 |
23444127139 |
MENDEZ SASHA BRAIAN TAIEL |
IVA Responsable Inscripto |
2892,56 |
607,44 |
3500,00 |
|
11-08-22 |
FACTURAS A |
4 |
132 |
72321258407692 |
23444127139 |
MENDEZ SASHA BRAIAN TAIEL |
IVA Responsable Inscripto |
2892,56 |
607,44 |
3500,00 |
|
11-08-22 |
FACTURAS B |
4 |
537 |
72321266435320 |
27393316794 |
GODOY FLAVIA VANESA undefined |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
11-08-22 |
FACTURAS B |
4 |
538 |
72321294231121 |
20373861422 |
BARROSO MARCELO EZEQUIEL undefined |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
11-08-22 |
FACTURAS B |
4 |
539 |
72321294301815 |
27135277423 |
VAGGI EMMA DEL ROSARIO undefined |
Consumidor Final |
1371,90 |
288,10 |
1660,00 |
|
11-08-22 |
FACTURAS B |
4 |
540 |
72321294456493 |
27959035690 |
HERNANDEZ PEÑALOZA YANEIRIS NOEMI |
Responsable Monotributo |
1652,89 |
347,11 |
2000,00 |
|
11-08-22 |
FACTURAS B |
4 |
541 |
72321303714406 |
20284817681 |
ROLON VICTOR RAMON |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
11-08-22 |
FACTURAS B |
4 |
542 |
72321303805333 |
20350693999 |
DELGADO WALTER FERNANDO |
Consumidor Final |
2421,49 |
508,51 |
2930,00 |
|
11-08-22 |
FACTURAS B |
4 |
543 |
72321303886985 |
20273931849 |
ROSALES JUAN EDUARDO undefined |
Consumidor Final |
2826,45 |
593,55 |
3420,00 |
|
11-08-22 |
FACTURAS B |
4 |
544 |
72321304179416 |
20378635072 |
D ALESSANDRO AGUSTIN ROBERTO undefined |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
11-08-22 |
FACTURAS B |
4 |
545 |
72321309051253 |
20309056745 |
D ALESSANDRO NICOLAS ALFREDO |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
11-08-22 |
FACTURAS A |
4 |
133 |
72321309087999 |
20105262222 |
MIERES CARLOS ALBERTO |
IVA Responsable Inscripto |
3173,55 |
666,45 |
3840,00 |
|
11-08-22 |
FACTURAS B |
4 |
546 |
72321309167209 |
23345308369 |
LOTO MAXIMILIANO NICOLAS |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
11-08-22 |
FACTURAS B |
4 |
547 |
72321311669465 |
27287690164 |
MEDINA ANA VICTORIA undefined |
Consumidor Final |
3471,07 |
728,92 |
4199,99 |
|
11-08-22 |
FACTURAS B |
4 |
548 |
72321319234720 |
27177085958 |
OTERO MARISA LAURA |
Consumidor Final |
4049,59 |
850,41 |
4900,00 |
|
11-08-22 |
FACTURAS B |
4 |
549 |
72321325369654 |
20118429576 |
PANIZZA CARLOS FEDERICO |
Responsable Monotributo |
4214,88 |
885,12 |
5100,00 |
|
11-08-22 |
FACTURAS B |
4 |
550 |
72321325465513 |
20323232904 |
MOREL NELSON DARIO undefined |
Consumidor Final |
6859,50 |
1440,49 |
8299,99 |
|
11-08-22 |
FACTURAS B |
4 |
551 |
72321325543630 |
27276867321 |
RUARTE LILIANA ELISABET |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
11-08-22 |
FACTURAS B |
4 |
552 |
72321325604403 |
20177681785 |
LOPEZ COLMAN DANIEL HUGO |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
11-08-22 |
FACTURAS A |
4 |
134 |
72321329412030 |
20208410270 |
COSTA GUSTAVO ARIEL |
IVA Responsable Inscripto |
909,09 |
190,91 |
1100,00 |
|
11-08-22 |
FACTURAS A |
4 |
135 |
72321329534386 |
20386179558 |
TEDESCO NICOLAS ANDRES |
IVA Responsable Inscripto |
2388,43 |
501,57 |
2890,00 |
|
11-08-22 |
FACTURAS B |
4 |
553 |
72321329605940 |
20354589096 |
GABIO NICOLAS FERNANDO |
Responsable Monotributo |
1198,35 |
251,65 |
1450,00 |
|
11-08-22 |
FACTURAS B |
4 |
554 |
72321332963128 |
20362375313 |
MEDINA DAMIAN GABRIEL |
Consumidor Final |
2355,37 |
494,63 |
2850,00 |
|
12-08-22 |
FACTURAS B |
4 |
555 |
72321341744319 |
27402889255 |
TORRENT MALENA ABRIL undefined |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
12-08-22 |
FACTURAS B |
4 |
556 |
72321389148699 |
27370262905 |
ROMERO LUCIANA AYELEN undefined |
Consumidor Final |
909,09 |
190,91 |
1100,00 |
|
12-08-22 |
FACTURAS B |
4 |
557 |
72321389217895 |
20373861422 |
BARROSO MARCELO EZEQUIEL undefined |
Consumidor Final |
1636,36 |
343,64 |
1980,00 |
|
12-08-22 |
FACTURAS B |
4 |
558 |
72321389323778 |
23294109404 |
GONZALEZ ZULMA |
Consumidor Final |
6033,06 |
1266,94 |
7300,00 |
|
12-08-22 |
FACTURAS B |
4 |
559 |
72321389421286 |
20217553637 |
TREFONTANE GASTON CARLOS |
Consumidor Final |
6776,86 |
1423,14 |
8200,00 |
|
12-08-22 |
FACTURAS A |
4 |
136 |
72321389472907 |
20306668383 |
FALCO JORGE MARTIN |
IVA Responsable Inscripto |
7520,66 |
1579,34 |
9100,00 |
|
12-08-22 |
FACTURAS B |
4 |
560 |
72321389542599 |
20332201418 |
VILLAGRA NAHUEL HERNAN undefined |
Consumidor Final |
7107,44 |
1492,56 |
8600,00 |
|
12-08-22 |
FACTURAS B |
4 |
561 |
72321389638921 |
20332201418 |
VILLAGRA NAHUEL HERNAN undefined |
Consumidor Final |
1223,14 |
256,86 |
1480,00 |
|
12-08-22 |
FACTURAS B |
4 |
562 |
72321393997591 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
7603,31 |
1596,70 |
9200,01 |
|
12-08-22 |
FACTURAS B |
4 |
563 |
72321401219084 |
27177085958 |
OTERO MARISA LAURA |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
12-08-22 |
FACTURAS B |
4 |
564 |
72321401302751 |
23345308369 |
LOTO MAXIMILIANO NICOLAS |
Consumidor Final |
3173,55 |
666,45 |
3840,00 |
|
12-08-22 |
FACTURAS B |
4 |
565 |
72321401437362 |
20391780391 |
HERRERA FRANCO AGUSTIN |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
12-08-22 |
FACTURAS B |
4 |
566 |
72321406240089 |
20281215311 |
ZACARIAS JUAN JOSE |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
12-08-22 |
FACTURAS B |
4 |
567 |
72321417765971 |
20219771224 |
CORREA JUAN ANGEL |
Responsable Monotributo |
2479,34 |
520,66 |
3000,00 |
|
12-08-22 |
FACTURAS B |
4 |
568 |
72321423806430 |
27351117473 |
CARLUCCI CAROLINA NATALIA |
Responsable Monotributo |
909,09 |
190,91 |
1100,00 |
|
12-08-22 |
FACTURAS A |
4 |
137 |
72321431103059 |
20208410270 |
COSTA GUSTAVO ARIEL |
IVA Responsable Inscripto |
909,09 |
190,91 |
1100,00 |
|
13-08-22 |
FACTURAS A |
4 |
138 |
72331447802310 |
20386179558 |
TEDESCO NICOLAS ANDRES |
IVA Responsable Inscripto |
5867,77 |
1232,23 |
7100,00 |
|
13-08-22 |
FACTURAS B |
4 |
569 |
72331449521065 |
27204857151 |
WAISMAN GABRIELA TERESA |
Responsable Monotributo |
991,74 |
208,27 |
1200,01 |
|
13-08-22 |
FACTURAS B |
4 |
570 |
72331449575221 |
27204857151 |
WAISMAN GABRIELA TERESA |
Responsable Monotributo |
2553,72 |
536,28 |
3090,00 |
|
13-08-22 |
FACTURAS B |
4 |
571 |
72331475612388 |
23294109404 |
GONZALEZ ZULMA |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
13-08-22 |
FACTURAS B |
4 |
572 |
72331482242881 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
4644,63 |
975,37 |
5620,00 |
|
13-08-22 |
FACTURAS A |
4 |
139 |
72331482328082 |
27258729523 |
GAUNA LAURA CATALINA |
IVA Responsable Inscripto |
1074,38 |
225,62 |
1300,00 |
|
13-08-22 |
FACTURAS B |
4 |
573 |
72331482437099 |
23178345974 |
ZUÑIGA ADRIANA ELISABET |
Consumidor Final |
3140,50 |
659,51 |
3800,01 |
|
13-08-22 |
FACTURAS B |
4 |
574 |
72331482814161 |
27116504664 |
FERRARO ALICIA ROSA |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
13-08-22 |
FACTURAS B |
4 |
575 |
72331482943425 |
23331479144 |
KALENIUK CINTIA ADRIANA SOLEDAD undefined |
Consumidor Final |
3223,14 |
676,86 |
3900,00 |
|
13-08-22 |
FACTURAS B |
4 |
576 |
72331483175332 |
20118429576 |
PANIZZA CARLOS FEDERICO |
Responsable Monotributo |
3223,14 |
676,86 |
3900,00 |
|
13-08-22 |
FACTURAS B |
4 |
577 |
72331484256767 |
20332201418 |
VILLAGRA NAHUEL HERNAN undefined |
Consumidor Final |
1586,78 |
333,22 |
1920,00 |
|
13-08-22 |
FACTURAS B |
4 |
578 |
72331508474514 |
27327578001 |
ZAMBON JENNIFER MARIELA |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
13-08-22 |
FACTURAS A |
4 |
140 |
72331508699459 |
20129169983 |
IAQUINTA JOSE LUIS |
IVA Responsable Inscripto |
1487,60 |
312,40 |
1800,00 |
|
13-08-22 |
FACTURAS A |
4 |
141 |
72331508773718 |
20296741567 |
PAEZ GUANCA HUGO MARCELO |
IVA Responsable Inscripto |
1652,89 |
347,11 |
2000,00 |
|
13-08-22 |
FACTURAS B |
4 |
579 |
72331509350482 |
27299472081 |
BOGARIN YESICA ROXANA |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
13-08-22 |
FACTURAS A |
4 |
142 |
72331509544924 |
20386179558 |
TEDESCO NICOLAS ANDRES |
IVA Responsable Inscripto |
3305,79 |
694,22 |
4000,01 |
|
13-08-22 |
FACTURAS B |
4 |
580 |
72331509615884 |
20218606688 |
RAMIREZ MARCELO CESAR |
Consumidor Final |
4793,39 |
1006,61 |
5800,00 |
|
14-08-22 |
FACTURAS A |
4 |
143 |
72331522375601 |
20386179558 |
TEDESCO NICOLAS ANDRES |
IVA Responsable Inscripto |
3305,79 |
694,22 |
4000,01 |
|
14-08-22 |
FACTURAS B |
4 |
581 |
72331522476272 |
27327578001 |
ZAMBON JENNIFER MARIELA |
Consumidor Final |
3801,65 |
798,35 |
4600,00 |
|
14-08-22 |
FACTURAS B |
4 |
582 |
72331523898703 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
5057,85 |
1062,15 |
6120,00 |
|
14-08-22 |
FACTURAS B |
4 |
583 |
72331524205757 |
27947969442 |
AQUINO ALVAREZ MARIA DEL CARMEN undefined |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
14-08-22 |
FACTURAS B |
4 |
584 |
72331537055201 |
23294109404 |
GONZALEZ ZULMA |
Consumidor Final |
6611,56 |
1388,43 |
7999,99 |
|
14-08-22 |
FACTURAS B |
4 |
585 |
72331537156987 |
27331208049 |
BARRAGAN IARA MAGALI |
Consumidor Final |
3884,29 |
815,70 |
4699,99 |
|
14-08-22 |
FACTURAS A |
4 |
144 |
72331537247461 |
20269713012 |
BASUALDO GONZALO GASTON |
IVA Responsable Inscripto |
2727,27 |
572,73 |
3300,00 |
|
14-08-22 |
FACTURAS A |
4 |
145 |
72331543014738 |
20100851475 |
RITA MIGUEL ANGEL |
IVA Responsable Inscripto |
3140,50 |
659,51 |
3800,01 |
|
14-08-22 |
FACTURAS A |
4 |
146 |
72331543338268 |
20100851475 |
RITA MIGUEL ANGEL |
IVA Responsable Inscripto |
|
|
|
|
14-08-22 |
FACTURAS A |
4 |
147 |
72331543379703 |
20100851475 |
RITA MIGUEL ANGEL |
IVA Responsable Inscripto |
|
|
|
|
14-08-22 |
FACTURAS A |
4 |
148 |
72331543673355 |
20100851475 |
RITA MIGUEL ANGEL |
IVA Responsable Inscripto |
4132,23 |
867,77 |
5000,00 |
|
14-08-22 |
FACTURAS B |
4 |
586 |
72331555493723 |
20363595244 |
CABELLO IVAN JULIAN ANTONIO |
Responsable Monotributo |
2454,55 |
515,46 |
2970,01 |
|
14-08-22 |
FACTURAS B |
4 |
587 |
72331555621630 |
20329171281 |
BELA MARTIN ALEJANDRO |
Consumidor Final |
4793,39 |
1006,61 |
5800,00 |
|
14-08-22 |
FACTURAS A |
4 |
149 |
72331555999960 |
20208410270 |
COSTA GUSTAVO ARIEL |
IVA Responsable Inscripto |
1487,60 |
312,40 |
1800,00 |
|
14-08-22 |
FACTURAS B |
4 |
588 |
72331556078173 |
23200560574 |
MORE ADRIANA INES |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
14-08-22 |
FACTURAS B |
4 |
589 |
72331556169495 |
27177085958 |
OTERO MARISA LAURA |
Consumidor Final |
1487,60 |
312,40 |
1800,00 |
|
14-08-22 |
FACTURAS B |
4 |
590 |
72331556248199 |
20332201418 |
VILLAGRA NAHUEL HERNAN undefined |
Consumidor Final |
1487,60 |
312,40 |
1800,00 |
|
15-08-22 |
FACTURAS B |
4 |
591 |
72331566689755 |
27405455493 |
GARCIA CORREA CONSTANZA |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
15-08-22 |
FACTURAS A |
4 |
150 |
72331566702544 |
20228466256 |
SANTO CRISTIAN OMAR |
IVA Responsable Inscripto |
2892,56 |
607,44 |
3500,00 |
|
15-08-22 |
FACTURAS A |
4 |
151 |
72331566710728 |
20232885158 |
RIQUELME CRISTIAN MARCELO |
IVA Responsable Inscripto |
3520,66 |
739,34 |
4260,00 |
|
15-08-22 |
FACTURAS A |
4 |
152 |
72331570811089 |
20208410270 |
COSTA GUSTAVO ARIEL |
IVA Responsable Inscripto |
1487,60 |
312,40 |
1800,00 |
|
15-08-22 |
FACTURAS A |
4 |
153 |
72331573888873 |
20386179558 |
TEDESCO NICOLAS ANDRES |
IVA Responsable Inscripto |
3305,79 |
694,22 |
4000,01 |
|
15-08-22 |
FACTURAS B |
4 |
592 |
72331574426004 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
6983,47 |
1466,53 |
8450,00 |
|
15-08-22 |
FACTURAS A |
4 |
154 |
72331578192392 |
27249228767 |
VERA MARTINEZ BLANCA ESTELA |
IVA Responsable Inscripto |
3034,71 |
637,29 |
3672,00 |
|
15-08-22 |
FACTURAS B |
4 |
593 |
72331578294511 |
20403364739 |
RODRIGUEZ ESTEBAN DAMIAN |
Consumidor Final |
528,93 |
111,08 |
640,01 |
|
15-08-22 |
FACTURAS B |
4 |
594 |
72331580085902 |
23294109404 |
GONZALEZ ZULMA |
Consumidor Final |
6429,75 |
1350,25 |
7780,00 |
|
15-08-22 |
FACTURAS B |
4 |
595 |
72331587389174 |
27328480978 |
BEDATOU CHANTAL |
Responsable Monotributo |
3361,98 |
706,02 |
4068,00 |
|
15-08-22 |
FACTURAS A |
4 |
155 |
72331587548502 |
20296741567 |
PAEZ GUANCA HUGO MARCELO |
IVA Responsable Inscripto |
1487,60 |
312,40 |
1800,00 |
|
15-08-22 |
FACTURAS A |
4 |
156 |
72331587654058 |
20296741567 |
PAEZ GUANCA HUGO MARCELO |
IVA Responsable Inscripto |
677,69 |
142,31 |
820,00 |
|
15-08-22 |
FACTURAS B |
4 |
596 |
72331587694505 |
27368307578 |
FALCON CAROLINA FLORENCIA |
Consumidor Final |
1900,83 |
399,17 |
2300,00 |
|
15-08-22 |
FACTURAS B |
4 |
597 |
72331588643819 |
27417437040 |
GOMEZ CAMILA AYELEN |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
15-08-22 |
FACTURAS B |
4 |
598 |
72331609254072 |
27184165053 |
BARASA MARIANGELES CRISTINA |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
15-08-22 |
FACTURAS B |
4 |
599 |
72331609390975 |
27177085958 |
OTERO MARISA LAURA |
Consumidor Final |
1487,60 |
312,40 |
1800,00 |
|
15-08-22 |
FACTURAS B |
4 |
600 |
72331609462394 |
20298104963 |
CHAPARRO ENZO HAROLDO MAXIMILIANO undefined |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
15-08-22 |
FACTURAS B |
4 |
601 |
72331612816768 |
27327578001 |
ZAMBON JENNIFER MARIELA |
Consumidor Final |
1487,60 |
312,40 |
1800,00 |
|
16-08-22 |
FACTURAS B |
4 |
602 |
72331628711238 |
20239651926 |
MOLERO FERNANDO ARIEL |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
16-08-22 |
FACTURAS B |
4 |
603 |
72331674045767 |
27319806534 |
CALDERON TAMARA ELISABETH undefined |
Consumidor Final |
173,55 |
36,45 |
210,00 |
|
16-08-22 |
FACTURAS B |
4 |
604 |
72331674154978 |
20298104963 |
CHAPARRO ENZO HAROLDO MAXIMILIANO undefined |
Consumidor Final |
3553,72 |
746,28 |
4300,00 |
|
16-08-22 |
FACTURAS B |
4 |
605 |
72331674350347 |
20239651926 |
MOLERO FERNANDO ARIEL |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
16-08-22 |
FACTURAS A |
4 |
157 |
72331674437625 |
20232885158 |
RIQUELME CRISTIAN MARCELO |
IVA Responsable Inscripto |
3636,36 |
763,64 |
4400,00 |
|
16-08-22 |
FACTURAS B |
4 |
606 |
72331674546394 |
23331479144 |
KALENIUK CINTIA ADRIANA SOLEDAD undefined |
Consumidor Final |
10826,45 |
2273,55 |
13100,00 |
|
16-08-22 |
FACTURAS B |
4 |
607 |
72331674614866 |
23294109404 |
GONZALEZ ZULMA |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
16-08-22 |
FACTURAS B |
4 |
608 |
72331674728718 |
27144522996 |
TRABUCO MARIA ALEJANDRA |
Responsable Monotributo |
3272,73 |
687,27 |
3960,00 |
|
16-08-22 |
FACTURAS B |
4 |
609 |
72331680252241 |
27957493802 |
RESIMBEBE PIOLI DIANA KARINA |
Responsable Monotributo |
11570,25 |
2429,75 |
14000,00 |
|
16-08-22 |
FACTURAS B |
4 |
610 |
72331682756742 |
27370262905 |
ROMERO LUCIANA AYELEN undefined |
Consumidor Final |
413,22 |
86,78 |
500,00 |
|
16-08-22 |
FACTURAS B |
4 |
611 |
72331689153032 |
27236394773 |
GONZALEZ SANDRA NOEMI undefined |
Consumidor Final |
1462,81 |
307,19 |
1770,00 |
|
16-08-22 |
FACTURAS B |
4 |
612 |
72331689414778 |
27202130335 |
BAHAMONDE SILVIA MONICA |
Consumidor Final |
909,09 |
190,91 |
1100,00 |
|
16-08-22 |
FACTURAS B |
4 |
613 |
72331689513245 |
27368307578 |
FALCON CAROLINA FLORENCIA |
Consumidor Final |
2900,00 |
609,00 |
3509,00 |
|
16-08-22 |
FACTURAS A |
4 |
158 |
72331693247461 |
20296741567 |
PAEZ GUANCA HUGO MARCELO |
IVA Responsable Inscripto |
909,09 |
190,91 |
1100,00 |
|
16-08-22 |
FACTURAS B |
4 |
614 |
72331693304138 |
27369476691 |
SOTELO CECILIA BELEN undefined |
Consumidor Final |
1512,40 |
317,60 |
1830,00 |
|
16-08-22 |
FACTURAS B |
4 |
615 |
72331693395673 |
20403047040 |
VAZQUEZ JUAN PABLO undefined |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
16-08-22 |
FACTURAS B |
4 |
616 |
72331695470082 |
23252496009 |
SPERANZA HECTOR FABIAN |
Responsable Monotributo |
2016,53 |
423,47 |
2440,00 |
|
16-08-22 |
FACTURAS A |
4 |
159 |
72331696082624 |
20386179558 |
TEDESCO NICOLAS ANDRES |
IVA Responsable Inscripto |
7836,36 |
1645,64 |
9482,00 |
|
16-08-22 |
FACTURAS B |
4 |
617 |
72331698767771 |
27303029562 |
BENITEZ ANDREA ISABEL |
Consumidor Final |
1280,99 |
269,01 |
1550,00 |
|
17-08-22 |
FACTURAS B |
4 |
618 |
72331710897723 |
20332201418 |
VILLAGRA NAHUEL HERNAN undefined |
Consumidor Final |
2404,96 |
505,04 |
2910,00 |
|
17-08-22 |
FACTURAS B |
4 |
619 |
72331710901531 |
20389383954 |
BASILIO EDGAR MANUEL undefined |
Consumidor Final |
4380,17 |
919,84 |
5300,01 |
|
17-08-22 |
FACTURAS B |
4 |
620 |
72331744092941 |
23168091664 |
LIBERCHUK ROSANA PATRICIA |
Responsable Monotributo |
6776,86 |
1423,14 |
8200,00 |
|
17-08-22 |
FACTURAS B |
4 |
621 |
72331744158659 |
27202130335 |
BAHAMONDE SILVIA MONICA |
Consumidor Final |
909,09 |
190,91 |
1100,00 |
|
17-08-22 |
FACTURAS B |
4 |
622 |
72331744248014 |
20958743948 |
UZCATEGUI CHIARA GERARDO JAVIER |
Consumidor Final |
9008,26 |
1891,73 |
10899,99 |
|
17-08-22 |
FACTURAS B |
4 |
623 |
72331749416245 |
20120964381 |
PABLOS ANTONIO ALBERTO |
Consumidor Final |
2991,74 |
628,27 |
3620,01 |
|
17-08-22 |
FACTURAS A |
4 |
160 |
72331755920387 |
23370988064 |
GUIRLAND ELIANA RAMONA |
IVA Responsable Inscripto |
2264,46 |
475,54 |
2740,00 |
|
17-08-22 |
FACTURAS B |
4 |
624 |
72331772140436 |
23331479144 |
KALENIUK CINTIA ADRIANA SOLEDAD undefined |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
17-08-22 |
FACTURAS A |
4 |
161 |
72331772298693 |
20296741567 |
PAEZ GUANCA HUGO MARCELO |
IVA Responsable Inscripto |
2066,12 |
433,89 |
2500,01 |
|
17-08-22 |
FACTURAS B |
4 |
625 |
72331772407898 |
23283639649 |
OJEDA PABLO MARIANO |
Responsable Monotributo |
5041,32 |
1058,68 |
6100,00 |
|
17-08-22 |
FACTURAS B |
4 |
626 |
72331772554203 |
27240223282 |
TORRES MARIELA VANESA |
Consumidor Final |
2809,92 |
590,08 |
3400,00 |
|
17-08-22 |
FACTURAS B |
4 |
627 |
72331793077538 |
27351117473 |
CARLUCCI CAROLINA NATALIA |
Responsable Monotributo |
909,09 |
190,91 |
1100,00 |
|
17-08-22 |
FACTURAS B |
4 |
628 |
72331793150896 |
20298104963 |
CHAPARRO ENZO HAROLDO MAXIMILIANO undefined |
Consumidor Final |
5619,83 |
1180,16 |
6799,99 |
|
17-08-22 |
FACTURAS B |
4 |
629 |
72331793210375 |
20348185137 |
REY PATRICIO undefined |
Consumidor Final |
4297,52 |
902,48 |
5200,00 |
|
17-08-22 |
FACTURAS A |
4 |
162 |
72331793272260 |
20208410270 |
COSTA GUSTAVO ARIEL |
IVA Responsable Inscripto |
3305,79 |
694,22 |
4000,01 |
|
17-08-22 |
FACTURAS B |
4 |
630 |
72331793344901 |
27280246196 |
ARGAÑARAZ NANCY VALERIA |
Consumidor Final |
3909,09 |
820,91 |
4730,00 |
|
17-08-22 |
FACTURAS A |
4 |
163 |
72331793384047 |
20386179558 |
TEDESCO NICOLAS ANDRES |
IVA Responsable Inscripto |
3710,74 |
779,26 |
4490,00 |
|
17-08-22 |
FACTURAS B |
4 |
631 |
72331793453992 |
23296854069 |
ESCOBAR JOSE FRANCISCO |
Consumidor Final |
1537,19 |
322,81 |
1860,00 |
|
17-08-22 |
FACTURAS B |
4 |
632 |
72331793487165 |
27331209363 |
ALCOVIO INGRID MAGALI |
Responsable Monotributo |
3223,14 |
676,86 |
3900,00 |
|
18-08-22 |
FACTURAS B |
4 |
633 |
72331852060997 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
4132,23 |
867,77 |
5000,00 |
|
18-08-22 |
FACTURAS A |
4 |
164 |
72331852205210 |
20944452185 |
JANISCH CLEBER JOSE |
IVA Responsable Inscripto |
6809,92 |
1430,08 |
8240,00 |
|
18-08-22 |
FACTURAS A |
4 |
165 |
72331852297536 |
23370988064 |
GUIRLAND ELIANA RAMONA |
IVA Responsable Inscripto |
909,09 |
190,91 |
1100,00 |
|
18-08-22 |
FACTURAS B |
4 |
634 |
72331852580341 |
23283639649 |
OJEDA PABLO MARIANO |
Responsable Monotributo |
5702,48 |
1197,52 |
6900,00 |
|
18-08-22 |
FACTURAS B |
4 |
635 |
72331852704829 |
27341424262 |
TARCAYA LORENA EMILCE |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
18-08-22 |
FACTURAS B |
4 |
636 |
72331852807390 |
23386099154 |
LOPEZ ESTELA MARYS |
Consumidor Final |
35537,19 |
7462,81 |
43000,00 |
|
18-08-22 |
FACTURAS B |
4 |
637 |
72331856609185 |
20127091146 |
SANCHEZ JUAN ARMANDO |
Consumidor Final |
4710,74 |
989,26 |
5700,00 |
|
18-08-22 |
FACTURAS B |
4 |
638 |
72331856660231 |
27116504664 |
FERRARO ALICIA ROSA |
Consumidor Final |
3223,14 |
676,86 |
3900,00 |
|
18-08-22 |
FACTURAS B |
4 |
639 |
72331860899533 |
23178345974 |
ZUÑIGA ADRIANA ELISABET |
Consumidor Final |
5702,48 |
1197,52 |
6900,00 |
|
18-08-22 |
FACTURAS B |
4 |
640 |
72331860958202 |
27370262905 |
ROMERO LUCIANA AYELEN undefined |
Consumidor Final |
1619,83 |
340,16 |
1959,99 |
|
18-08-22 |
FACTURAS B |
4 |
641 |
72331861018318 |
23331479144 |
KALENIUK CINTIA ADRIANA SOLEDAD undefined |
Consumidor Final |
3966,94 |
833,06 |
4800,00 |
|
18-08-22 |
FACTURAS A |
4 |
166 |
72331868122513 |
27249228767 |
VERA MARTINEZ BLANCA ESTELA |
IVA Responsable Inscripto |
4876,03 |
1023,97 |
5900,00 |
|
18-08-22 |
FACTURAS A |
4 |
167 |
72331868190826 |
27249228767 |
VERA MARTINEZ BLANCA ESTELA |
IVA Responsable Inscripto |
1173,55 |
246,45 |
1420,00 |
|
18-08-22 |
FACTURAS B |
4 |
642 |
72331868262410 |
27333419101 |
ALEJANDRO MARIA EUGENIA undefined |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
18-08-22 |
FACTURAS B |
4 |
643 |
72331878546498 |
20306504798 |
HOSTETTLER GUSTAVO GERMAN |
Consumidor Final |
4247,93 |
892,07 |
5140,00 |
|
18-08-22 |
FACTURAS A |
4 |
168 |
72331878618040 |
20379433724 |
SCOLLO NICOLAS DAVID |
IVA Responsable Inscripto |
1743,80 |
366,20 |
2110,00 |
|
18-08-22 |
FACTURAS B |
4 |
644 |
72331878703426 |
20270890904 |
ROMERO FABIAN undefined |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
18-08-22 |
FACTURAS A |
4 |
169 |
72331878747082 |
20386179558 |
TEDESCO NICOLAS ANDRES |
IVA Responsable Inscripto |
909,09 |
190,91 |
1100,00 |
|
18-08-22 |
FACTURAS B |
4 |
645 |
72331878863489 |
20116429579 |
FERNANDEZ ATILIO |
Consumidor Final |
4297,52 |
902,48 |
5200,00 |
|
18-08-22 |
FACTURAS B |
4 |
646 |
72331879009796 |
20217553637 |
TREFONTANE GASTON CARLOS |
Consumidor Final |
4297,52 |
902,48 |
5200,00 |
|
18-08-22 |
FACTURAS A |
4 |
170 |
72331881723263 |
20368306577 |
ARRUA MATIAS DANIEL |
IVA Responsable Inscripto |
909,09 |
190,91 |
1100,00 |
|
18-08-22 |
FACTURAS B |
4 |
647 |
72331881799663 |
27347120702 |
BARQUIN AGUSTINA LUZ undefined |
Consumidor Final |
413,22 |
86,78 |
500,00 |
|
19-08-22 |
FACTURAS B |
4 |
648 |
72331923989343 |
27422811376 |
VELAZQUEZ SOLEDAD LUJAN |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
19-08-22 |
FACTURAS B |
4 |
649 |
72331924145083 |
20309293453 |
FERREIRA VILLALBA DIEGO ANGEL DARIO |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
19-08-22 |
FACTURAS B |
4 |
650 |
72331924484218 |
20417975315 |
VILLALBA AGUSTIN NICOLAS |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
19-08-22 |
FACTURAS B |
4 |
651 |
72331924960959 |
20388932989 |
ROJAS SEBASTIAN MATIAS |
Consumidor Final |
|
|
|
|
19-08-22 |
FACTURAS A |
4 |
171 |
72331925098292 |
27258729523 |
GAUNA LAURA CATALINA |
IVA Responsable Inscripto |
|
|
|
|
19-08-22 |
FACTURAS B |
4 |
652 |
72331925204334 |
20120964381 |
PABLOS ANTONIO ALBERTO |
Consumidor Final |
909,09 |
190,91 |
1100,00 |
|
19-08-22 |
FACTURAS B |
4 |
653 |
72331925387265 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
5082,64 |
1067,35 |
6149,99 |
|
19-08-22 |
FACTURAS B |
4 |
654 |
72331925550166 |
27342557347 |
NOBILE MARIANA INES |
Consumidor Final |
2743,80 |
576,20 |
3320,00 |
|
19-08-22 |
FACTURAS B |
4 |
655 |
72331925636192 |
27342557347 |
NOBILE MARIANA INES |
Consumidor Final |
826,45 |
173,55 |
1000,00 |
|
19-08-22 |
FACTURAS B |
4 |
656 |
72331925998193 |
20286136908 |
MARTINS MARCELO EVALDO |
Responsable Monotributo |
4561,98 |
958,02 |
5520,00 |
|
19-08-22 |
FACTURAS B |
4 |
657 |
72331929121790 |
20286136908 |
MARTINS MARCELO EVALDO |
Responsable Monotributo |
4561,98 |
958,02 |
5520,00 |
|
19-08-22 |
FACTURAS B |
4 |
658 |
72331929243415 |
20272589497 |
ORTIZ MARTINEZ DIEGO HERNAN undefined |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
19-08-22 |
FACTURAS B |
4 |
659 |
72331929391834 |
20423356856 |
ROMEO RUGGERO JOAQUIN |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
19-08-22 |
FACTURAS B |
4 |
660 |
72331929479079 |
20319144693 |
MELGAR EZEQUIEL MATIAS |
Responsable Monotributo |
2892,56 |
607,44 |
3500,00 |
|
19-08-22 |
FACTURAS B |
4 |
661 |
72331936294324 |
27114114605 |
FURNARO NORA NOEMI |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
19-08-22 |
FACTURAS B |
4 |
662 |
72331936373337 |
27202130335 |
BAHAMONDE SILVIA MONICA |
Consumidor Final |
|
|
|
|
19-08-22 |
FACTURAS B |
4 |
663 |
72331936499069 |
23257297764 |
MAURO NOELIA FERNANDA |
Responsable Monotributo |
1652,89 |
347,11 |
2000,00 |
|
19-08-22 |
FACTURAS B |
4 |
664 |
72331940812345 |
27386178947 |
BENGOECHEA CAMILA undefined |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
19-08-22 |
FACTURAS A |
4 |
172 |
72331951831294 |
20235246954 |
AGUAYO JOSE TOMAS |
IVA Responsable Inscripto |
5082,64 |
1067,35 |
6149,99 |
|
19-08-22 |
FACTURAS A |
4 |
173 |
72331953927835 |
20235246954 |
AGUAYO JOSE TOMAS |
IVA Responsable Inscripto |
5082,64 |
1067,35 |
6149,99 |
|
19-08-22 |
FACTURAS A |
4 |
174 |
72331957063805 |
20401294318 |
MEZA ALAN |
IVA Responsable Inscripto |
1652,89 |
347,11 |
2000,00 |
|
19-08-22 |
FACTURAS B |
4 |
665 |
72331960789736 |
23377929284 |
RODRIGUEZ DANIELA ELIZABETH |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
19-08-22 |
FACTURAS B |
4 |
666 |
72331966073580 |
20357309310 |
SALARIS LANGTRY MANUEL RICARDO |
Consumidor Final |
314,05 |
65,95 |
380,00 |
|
19-08-22 |
FACTURAS B |
4 |
667 |
72331966163974 |
20357309310 |
SALARIS LANGTRY MANUEL RICARDO |
Consumidor Final |
2561,98 |
538,02 |
3100,00 |
|
19-08-22 |
FACTURAS B |
4 |
668 |
72331983698072 |
27336592653 |
SOTELO MARINA SOLEDAD |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
19-08-22 |
FACTURAS B |
4 |
669 |
72341987598611 |
27412152633 |
CENTURION MAGALI AYELEN |
Responsable Monotributo |
3140,50 |
659,51 |
3800,01 |
|
20-08-22 |
FACTURAS A |
4 |
175 |
72341996786627 |
20329363350 |
RIOJA RODRIGUEZ GABRIEL JULIAN |
IVA Responsable Inscripto |
6033,06 |
1266,94 |
7300,00 |
|
20-08-22 |
FACTURAS B |
4 |
670 |
72341999161957 |
27244422301 |
SANHUEZA SILVANA PATRICIA |
Consumidor Final |
2727,27 |
572,73 |
3300,00 |
|
20-08-22 |
FACTURAS B |
4 |
671 |
72341004207333 |
20276781635 |
VILLARRUEL DIEGO DAVID undefined |
Consumidor Final |
3165,29 |
664,71 |
3830,00 |
|
20-08-22 |
FACTURAS A |
4 |
176 |
72341005344762 |
27123359122 |
BOLLA LILIANA NOEMI |
IVA Responsable Inscripto |
10330,58 |
2169,42 |
12500,00 |
|
20-08-22 |
FACTURAS B |
4 |
672 |
72341007600612 |
20177681785 |
LOPEZ COLMAN DANIEL HUGO |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
20-08-22 |
FACTURAS B |
4 |
673 |
72341021225680 |
23331479144 |
KALENIUK CINTIA ADRIANA SOLEDAD undefined |
Consumidor Final |
2148,76 |
451,24 |
2600,00 |
|
20-08-22 |
FACTURAS A |
4 |
177 |
72341021404721 |
20185483690 |
VALOTTA MARCELO ENRIQUE |
IVA Responsable Inscripto |
4876,03 |
1023,97 |
5900,00 |
|
20-08-22 |
FACTURAS B |
4 |
674 |
72341026264814 |
20958743948 |
UZCATEGUI CHIARA GERARDO JAVIER |
Consumidor Final |
809,92 |
170,08 |
980,00 |
|
20-08-22 |
FACTURAS B |
4 |
675 |
72341026328355 |
23283639649 |
OJEDA PABLO MARIANO |
Responsable Monotributo |
3223,14 |
676,86 |
3900,00 |
|
20-08-22 |
FACTURAS B |
4 |
676 |
72341026387218 |
27370087992 |
CUBA SACHELARIDI ALEJANDRA NOEM undefined |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
20-08-22 |
FACTURAS B |
4 |
677 |
72341026452703 |
20139503806 |
AGUERO JOSE ROBERTO |
Consumidor Final |
3223,14 |
676,86 |
3900,00 |
|
20-08-22 |
FACTURAS B |
4 |
678 |
72341030667623 |
27341819445 |
JORDAN MICAELA SAMANTA undefined |
Consumidor Final |
9173,55 |
1926,45 |
11100,00 |
|
20-08-22 |
FACTURAS B |
4 |
679 |
72341031189339 |
27299058455 |
CARMONA NATALIA PAOLA |
Consumidor Final |
7454,54 |
1565,45 |
9019,99 |
|
20-08-22 |
FACTURAS B |
4 |
680 |
72341031986345 |
27388875750 |
RODRIGUEZ JENNIFER JACQUELINE |
Consumidor Final |
2981,82 |
626,18 |
3608,00 |
|
20-08-22 |
FACTURAS A |
4 |
178 |
72341032212371 |
27386132718 |
GONZALEZ FLORENCIA AYELEN |
IVA Responsable Inscripto |
1190,91 |
250,09 |
1441,00 |
|
20-08-22 |
FACTURAS B |
4 |
681 |
72341032300925 |
27280115865 |
CARBALLO VANESA SOLEDAD |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
20-08-22 |
FACTURAS B |
4 |
682 |
72341033239532 |
27119565087 |
OLMEDO GRACIELA |
Consumidor Final |
3818,18 |
801,82 |
4620,00 |
|
20-08-22 |
FACTURAS A |
4 |
179 |
72341033441256 |
27116333959 |
PEDRETTI MARIA MARCELA |
IVA Responsable Inscripto |
909,09 |
190,91 |
1100,00 |
|
20-08-22 |
FACTURAS B |
4 |
683 |
72341033566343 |
20162150880 |
OLMEDO FERNANDO FABIAN undefined |
Consumidor Final |
2198,34 |
461,65 |
2659,99 |
|
20-08-22 |
FACTURAS A |
4 |
180 |
72341033851529 |
20306668383 |
FALCO JORGE MARTIN |
IVA Responsable Inscripto |
3330,58 |
699,42 |
4030,00 |
|
20-08-22 |
FACTURAS A |
4 |
181 |
72341034663649 |
20235246954 |
AGUAYO JOSE TOMAS |
IVA Responsable Inscripto |
991,74 |
208,27 |
1200,01 |
|
20-08-22 |
FACTURAS B |
4 |
684 |
72341053360678 |
27401865131 |
ROSALES FLORENCIA undefined |
Consumidor Final |
2918,18 |
612,82 |
3531,00 |
|
20-08-22 |
FACTURAS A |
4 |
182 |
72341064517243 |
20330883759 |
PASQUALI JUAN IGNACIO |
IVA Responsable Inscripto |
5867,77 |
1232,23 |
7100,00 |
|
20-08-22 |
FACTURAS B |
4 |
685 |
72341064526499 |
27222785761 |
PEREZ GIAMBRONI GABRIELA ISABEL |
Consumidor Final |
3140,50 |
659,51 |
3800,01 |
|
20-08-22 |
FACTURAS B |
4 |
686 |
72341064534908 |
20359033193 |
FERREIRA JUAN MANUEL |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
20-08-22 |
FACTURAS B |
4 |
687 |
72341070082986 |
23945976519 |
CASCO SATURNINO |
Consumidor Final |
6606,62 |
1387,39 |
7994,01 |
|
21-08-22 |
FACTURAS B |
4 |
688 |
72341079840013 |
27280115865 |
CARBALLO VANESA SOLEDAD |
Consumidor Final |
1487,60 |
312,40 |
1800,00 |
|
21-08-22 |
FACTURAS A |
4 |
183 |
72341079968894 |
27214739912 |
LUNCENSE ANGELICA NOEMI |
IVA Responsable Inscripto |
9090,91 |
1909,09 |
11000,00 |
|
21-08-22 |
FACTURAS A |
4 |
184 |
72341084411415 |
27342561999 |
DRAGO FLAVIA SABRINA |
IVA Responsable Inscripto |
2892,56 |
607,44 |
3500,00 |
|
21-08-22 |
FACTURAS A |
4 |
185 |
72341102057404 |
20235246954 |
AGUAYO JOSE TOMAS |
IVA Responsable Inscripto |
1652,89 |
347,11 |
2000,00 |
|
22-08-22 |
FACTURAS B |
4 |
689 |
72341119243652 |
20359033193 |
FERREIRA JUAN MANUEL |
Consumidor Final |
1487,60 |
312,40 |
1800,00 |
|
22-08-22 |
FACTURAS B |
4 |
690 |
72341129467371 |
27250863778 |
AQUINO ANGELES GRACIELA INES |
Consumidor Final |
4628,10 |
971,90 |
5600,00 |
|
22-08-22 |
FACTURAS B |
4 |
691 |
72341129623646 |
20108729288 |
IGLESIAS LUIS ALBERTO |
Consumidor Final |
4909,09 |
1030,91 |
5940,00 |
|
22-08-22 |
FACTURAS B |
4 |
692 |
72341136946818 |
23188432204 |
CUELLAR GUTIERREZ ROXANA |
Consumidor Final |
2950,41 |
619,59 |
3570,00 |
|
22-08-22 |
FACTURAS A |
4 |
186 |
72341137133715 |
27258729523 |
GAUNA LAURA CATALINA |
IVA Responsable Inscripto |
4813,22 |
1010,78 |
5824,00 |
|
22-08-22 |
FACTURAS B |
4 |
693 |
72341203923718 |
27389384246 |
SANCHEZ AGUSTINA FERNANDA |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
23-08-22 |
FACTURAS B |
4 |
694 |
72341210539708 |
20283279872 |
BERNARDELLO ANDRES OMAR |
Consumidor Final |
4380,17 |
919,84 |
5300,01 |
|
23-08-22 |
FACTURAS B |
4 |
695 |
72341218595417 |
20230902896 |
MARTINEZ CARLOS ALBERTO |
Consumidor Final |
|
|
|
|
23-08-22 |
FACTURAS A |
4 |
187 |
72341218736192 |
20409464034 |
DIAZ TOBIAS RICARDO ISRAEL |
IVA Responsable Inscripto |
3719,01 |
780,99 |
4500,00 |
|
23-08-22 |
FACTURAS A |
4 |
188 |
72341218839469 |
20267709417 |
CLEMENTE JUAN ANDRES |
IVA Responsable Inscripto |
4049,59 |
850,41 |
4900,00 |
|
23-08-22 |
FACTURAS B |
4 |
696 |
72341218918870 |
23283639649 |
OJEDA PABLO MARIANO |
Responsable Monotributo |
3628,10 |
761,90 |
4390,00 |
|
23-08-22 |
FACTURAS B |
4 |
697 |
72341219047287 |
27223103532 |
TABORDA LAURA PATRICIA undefined |
Consumidor Final |
|
|
|
|
23-08-22 |
FACTURAS B |
4 |
698 |
72341219137260 |
20162753321 |
CAFFERATA GUSTAVO JAVIER |
Responsable Monotributo |
2611,57 |
548,43 |
3160,00 |
|
23-08-22 |
FACTURAS B |
4 |
699 |
72341219676059 |
23945976519 |
CASCO SATURNINO |
Consumidor Final |
991,74 |
208,27 |
1200,01 |
|
23-08-22 |
FACTURAS B |
4 |
700 |
72341219787157 |
20162150880 |
OLMEDO FERNANDO FABIAN undefined |
Consumidor Final |
1157,02 |
242,97 |
1399,99 |
|
23-08-22 |
FACTURAS B |
4 |
701 |
72341219906672 |
20259715785 |
FARIAS JUAN CARLOS |
Consumidor Final |
1454,55 |
305,46 |
1760,01 |
|
23-08-22 |
FACTURAS B |
4 |
702 |
72341220018374 |
20277779375 |
PONTILLO PABLO DANIEL |
Consumidor Final |
2851,24 |
598,76 |
3450,00 |
|
23-08-22 |
FACTURAS A |
4 |
189 |
72341220153909 |
23320071879 |
NUÑEZ JORGE MARIANO |
IVA Responsable Inscripto |
3851,24 |
808,76 |
4660,00 |
|
23-08-22 |
FACTURAS A |
4 |
190 |
72341220248487 |
27342561999 |
DRAGO FLAVIA SABRINA |
IVA Responsable Inscripto |
909,09 |
190,91 |
1100,00 |
|
23-08-22 |
FACTURAS B |
4 |
703 |
72341220330182 |
27321995875 |
FLORES JESICA GABRIELA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
23-08-22 |
FACTURAS B |
4 |
704 |
72341220444636 |
27106840925 |
TOMASELLI NILDA ELBA |
Consumidor Final |
2148,76 |
451,24 |
2600,00 |
|
23-08-22 |
FACTURAS B |
4 |
705 |
72341220705738 |
27116504664 |
FERRARO ALICIA ROSA |
Consumidor Final |
|
|
|
|
23-08-22 |
FACTURAS B |
4 |
706 |
72341220804069 |
23331479144 |
KALENIUK CINTIA ADRIANA SOLEDAD undefined |
Consumidor Final |
2148,76 |
451,24 |
2600,00 |
|
23-08-22 |
FACTURAS B |
4 |
707 |
72341221284290 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
|
|
|
|
23-08-22 |
FACTURAS B |
4 |
708 |
72341221458338 |
20219061022 |
TOLEDO VALENTIN OSCAR EDUARDO undefined |
Consumidor Final |
2132,23 |
447,77 |
2580,00 |
|
23-08-22 |
FACTURAS B |
4 |
709 |
72341221699937 |
20219061022 |
TOLEDO VALENTIN OSCAR EDUARDO undefined |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
23-08-22 |
FACTURAS B |
4 |
710 |
72341221831375 |
20369754336 |
IRALA EMANUEL undefined |
Consumidor Final |
|
|
|
|
23-08-22 |
FACTURAS B |
4 |
711 |
72341248487508 |
20269420325 |
VICENTE JUAN EDUARDO undefined |
Consumidor Final |
|
|
|
|
23-08-22 |
FACTURAS B |
4 |
712 |
72341248647822 |
20359033193 |
FERREIRA JUAN MANUEL |
Consumidor Final |
5263,64 |
1105,36 |
6369,00 |
|
23-08-22 |
FACTURAS B |
4 |
713 |
72341248756326 |
20186232659 |
AMARILLA JOSE LUIS |
Consumidor Final |
|
|
|
|
23-08-22 |
FACTURAS B |
4 |
714 |
72341248857777 |
27291224631 |
CIMINELLI ALEJANDRA DEBORA undefined |
Consumidor Final |
3570,25 |
749,75 |
4320,00 |
|
23-08-22 |
FACTURAS B |
4 |
715 |
72341249249466 |
27348680175 |
RIVERO MARIA CECILIA |
Consumidor Final |
5027,27 |
1055,73 |
6083,00 |
|
23-08-22 |
FACTURAS B |
4 |
716 |
72341259255729 |
20169560243 |
AQUINO RAMON PASCUAL undefined |
Consumidor Final |
6198,34 |
1301,65 |
7499,99 |
|
23-08-22 |
FACTURAS B |
4 |
717 |
72341263578231 |
27144522996 |
TRABUCO MARIA ALEJANDRA |
Responsable Monotributo |
2181,82 |
458,18 |
2640,00 |
|
23-08-22 |
FACTURAS B |
4 |
718 |
72341263692314 |
27348680175 |
RIVERO MARIA CECILIA |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
23-08-22 |
FACTURAS B |
4 |
719 |
72341269783569 |
20347335682 |
ROMERO WALTER HERNAN |
Consumidor Final |
2330,58 |
489,42 |
2820,00 |
|
23-08-22 |
FACTURAS A |
4 |
191 |
72341269895419 |
27249228767 |
VERA MARTINEZ BLANCA ESTELA |
IVA Responsable Inscripto |
4132,23 |
867,77 |
5000,00 |
|
23-08-22 |
FACTURAS B |
4 |
720 |
72341294840419 |
20172317678 |
CHAVES RICARDO ADRIAN |
Responsable Monotributo |
13421,49 |
2818,51 |
16240,00 |
|
23-08-22 |
FACTURAS A |
4 |
192 |
72341297219567 |
20241505309 |
FRANCO ALDO ARIEL |
IVA Responsable Inscripto |
1487,60 |
312,40 |
1800,00 |
|
24-08-22 |
FACTURAS A |
4 |
193 |
72341313655047 |
27279346705 |
CALLEGARI VALERIA SILVANA |
IVA Responsable Inscripto |
4958,68 |
1041,32 |
6000,00 |
|
24-08-22 |
FACTURAS B |
4 |
721 |
72341318731311 |
20186232659 |
AMARILLA JOSE LUIS |
Consumidor Final |
909,09 |
190,91 |
1100,00 |
|
24-08-22 |
FACTURAS A |
4 |
194 |
72341321236592 |
27249228767 |
VERA MARTINEZ BLANCA ESTELA |
IVA Responsable Inscripto |
6776,86 |
1423,14 |
8200,00 |
|
24-08-22 |
FACTURAS B |
4 |
722 |
72341322818025 |
27284947563 |
RIAL MARIA LAURA undefined |
Consumidor Final |
6033,06 |
1266,94 |
7300,00 |
|
24-08-22 |
FACTURAS B |
4 |
723 |
72341327807042 |
20316362878 |
PERULL JORGE MATIAS |
Consumidor Final |
3917,36 |
822,65 |
4740,01 |
|
24-08-22 |
FACTURAS B |
4 |
724 |
72341396013536 |
20359033193 |
FERREIRA JUAN MANUEL |
Consumidor Final |
|
|
|
|
24-08-22 |
FACTURAS B |
4 |
725 |
72341396380925 |
20388918943 |
GRIMALDI ISAIAS NICOLAS |
Responsable Monotributo |
1685,95 |
354,05 |
2040,00 |
|
24-08-22 |
FACTURAS A |
4 |
195 |
72341396460620 |
20282112621 |
FELICETTI MARCELO DAMIAN |
IVA Responsable Inscripto |
7190,08 |
1509,92 |
8700,00 |
|
24-08-22 |
FACTURAS A |
4 |
196 |
72341396560478 |
20267709417 |
CLEMENTE JUAN ANDRES |
IVA Responsable Inscripto |
8082,64 |
1697,35 |
9779,99 |
|
24-08-22 |
FACTURAS B |
4 |
726 |
72341396625643 |
23252496009 |
SPERANZA HECTOR FABIAN |
Responsable Monotributo |
1652,89 |
347,11 |
2000,00 |
|
24-08-22 |
FACTURAS B |
4 |
727 |
72341396734841 |
27119565087 |
OLMEDO GRACIELA |
Consumidor Final |
3223,14 |
676,86 |
3900,00 |
|
24-08-22 |
FACTURAS B |
4 |
728 |
72341396847349 |
20359033193 |
FERREIRA JUAN MANUEL |
Consumidor Final |
471,07 |
98,92 |
569,99 |
|
24-08-22 |
FACTURAS B |
4 |
729 |
72341396920712 |
20359033193 |
FERREIRA JUAN MANUEL |
Consumidor Final |
471,07 |
98,92 |
569,99 |
|
25-08-22 |
FACTURAS B |
4 |
730 |
72341409824436 |
20415683988 |
MORIS BRUNO LEONEL |
Consumidor Final |
6515,70 |
1368,30 |
7884,00 |
|
25-08-22 |
FACTURAS B |
4 |
731 |
72341448512515 |
27362901796 |
MONSALVES JEANETTE BEATRIZ undefined |
Consumidor Final |
1355,37 |
284,63 |
1640,00 |
|
25-08-22 |
FACTURAS B |
4 |
732 |
72341448608772 |
27362901796 |
MONSALVES JEANETTE BEATRIZ undefined |
Consumidor Final |
8578,52 |
1801,49 |
10380,01 |
|
25-08-22 |
FACTURAS B |
4 |
733 |
72341448743687 |
20265884432 |
CAÑETE RUBEN ALBERTO undefined |
Consumidor Final |
13063,64 |
2743,36 |
15807,00 |
|
25-08-22 |
FACTURAS B |
4 |
734 |
72341448837224 |
20432456162 |
ACOSTA SEBASTIAN LEONEL |
Consumidor Final |
1818,18 |
381,82 |
2200,00 |
|
25-08-22 |
FACTURAS B |
4 |
735 |
72341450268193 |
27146308436 |
SERRANO MABEL BEATRIZ |
Consumidor Final |
|
|
|
|
25-08-22 |
FACTURAS B |
4 |
736 |
72341455782570 |
27300036428 |
GEREZ NATALIA ROMINA |
Responsable Monotributo |
1652,89 |
347,11 |
2000,00 |
|
25-08-22 |
FACTURAS B |
4 |
737 |
72341464972473 |
27202130335 |
BAHAMONDE SILVIA MONICA |
Consumidor Final |
2975,21 |
624,79 |
3600,00 |
|
25-08-22 |
FACTURAS B |
4 |
738 |
72341465128660 |
27116504664 |
FERRARO ALICIA ROSA |
Consumidor Final |
3223,14 |
676,86 |
3900,00 |
|
25-08-22 |
FACTURAS B |
4 |
739 |
72341469616318 |
27300036428 |
GEREZ NATALIA ROMINA |
Responsable Monotributo |
1074,38 |
225,62 |
1300,00 |
|
25-08-22 |
FACTURAS B |
4 |
740 |
72341469687522 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
7603,31 |
1596,70 |
9200,01 |
|
25-08-22 |
FACTURAS B |
4 |
741 |
72341469725414 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
727,27 |
152,73 |
880,00 |
|
25-08-22 |
FACTURAS B |
4 |
742 |
72341469791576 |
23180043004 |
FARAJ LAURA CRISTINA undefined |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
25-08-22 |
FACTURAS B |
4 |
743 |
72341472138238 |
27284947563 |
RIAL MARIA LAURA undefined |
Consumidor Final |
1223,14 |
256,86 |
1480,00 |
|
25-08-22 |
FACTURAS B |
4 |
744 |
72341472176165 |
20359033193 |
FERREIRA JUAN MANUEL |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
25-08-22 |
FACTURAS B |
4 |
745 |
72341474370592 |
27404290547 |
MONTORSI DESIREE AILEN |
Consumidor Final |
6390,91 |
1342,09 |
7733,00 |
|
25-08-22 |
FACTURAS B |
4 |
746 |
72341482556586 |
23283639649 |
OJEDA PABLO MARIANO |
Responsable Monotributo |
7190,08 |
1509,92 |
8700,00 |
|
25-08-22 |
FACTURAS B |
4 |
747 |
72341482705694 |
27292929566 |
SOSA NOELIA JORGELINA |
Consumidor Final |
4390,91 |
922,09 |
5313,00 |
|
25-08-22 |
FACTURAS B |
4 |
748 |
72341482769112 |
27184602100 |
MANSILLA VALERIA |
Responsable Monotributo |
4214,88 |
885,12 |
5100,00 |
|
25-08-22 |
FACTURAS A |
4 |
197 |
72341482849082 |
27181787347 |
SARTORELLI SANDRA GRACIELA |
IVA Responsable Inscripto |
3305,79 |
694,22 |
4000,01 |
|
25-08-22 |
FACTURAS B |
4 |
749 |
72341482926328 |
27341819445 |
JORDAN MICAELA SAMANTA undefined |
Consumidor Final |
3223,14 |
676,86 |
3900,00 |
|
25-08-22 |
FACTURAS B |
4 |
750 |
72341486270534 |
23331479144 |
KALENIUK CINTIA ADRIANA SOLEDAD undefined |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
25-08-22 |
FACTURAS A |
4 |
198 |
72341489491279 |
20368306577 |
ARRUA MATIAS DANIEL |
IVA Responsable Inscripto |
909,09 |
190,91 |
1100,00 |
|
26-08-22 |
FACTURAS B |
4 |
751 |
72341544843231 |
27284947563 |
RIAL MARIA LAURA undefined |
Consumidor Final |
1595,04 |
334,96 |
1930,00 |
|
26-08-22 |
FACTURAS B |
4 |
752 |
72341544929550 |
20270244174 |
ALBARRACIN OSCAR ALBERTO undefined |
Consumidor Final |
1223,14 |
256,86 |
1480,00 |
|
26-08-22 |
FACTURAS B |
4 |
753 |
72341545292336 |
20270244174 |
ALBARRACIN OSCAR ALBERTO undefined |
Consumidor Final |
5123,97 |
1076,03 |
6200,00 |
|
26-08-22 |
FACTURAS A |
4 |
199 |
72341545383849 |
20232885158 |
RIQUELME CRISTIAN MARCELO |
IVA Responsable Inscripto |
991,74 |
208,27 |
1200,01 |
|
26-08-22 |
FACTURAS B |
4 |
754 |
72341545479742 |
27167834650 |
RAMON NANCY ESTER |
Responsable Monotributo |
3041,32 |
638,68 |
3680,00 |
|
26-08-22 |
FACTURAS A |
4 |
200 |
72341560557270 |
20235246954 |
AGUAYO JOSE TOMAS |
IVA Responsable Inscripto |
909,09 |
190,91 |
1100,00 |
|
26-08-22 |
FACTURAS A |
4 |
201 |
72341563561652 |
27403513232 |
BARROSO MARIA JOSE |
IVA Responsable Inscripto |
1173,55 |
246,45 |
1420,00 |
|
26-08-22 |
FACTURAS A |
4 |
202 |
72341583006269 |
20359583754 |
GODOY PABLO JAVIER |
IVA Responsable Inscripto |
7107,44 |
1492,56 |
8600,00 |
|
26-08-22 |
FACTURAS B |
4 |
755 |
72341587743729 |
20415683988 |
MORIS BRUNO LEONEL |
Consumidor Final |
3008,26 |
631,73 |
3639,99 |
|
27-08-22 |
FACTURAS B |
4 |
756 |
72351596689832 |
27167834650 |
RAMON NANCY ESTER |
Responsable Monotributo |
2214,87 |
465,12 |
2679,99 |
|
27-08-22 |
FACTURAS A |
4 |
203 |
72351625653940 |
23320071879 |
NUÑEZ JORGE MARIANO |
IVA Responsable Inscripto |
3057,85 |
642,15 |
3700,00 |
|
27-08-22 |
FACTURAS B |
4 |
757 |
72351625741154 |
27250863778 |
AQUINO ANGELES GRACIELA INES |
Consumidor Final |
3145,45 |
660,54 |
3805,99 |
|
27-08-22 |
FACTURAS A |
4 |
204 |
72351625830903 |
27181787347 |
SARTORELLI SANDRA GRACIELA |
IVA Responsable Inscripto |
909,09 |
190,91 |
1100,00 |
|
27-08-22 |
FACTURAS B |
4 |
758 |
72351628615508 |
27362901796 |
MONSALVES JEANETTE BEATRIZ undefined |
Consumidor Final |
4504,13 |
945,87 |
5450,00 |
|
27-08-22 |
FACTURAS B |
4 |
759 |
72351628755769 |
27116504664 |
FERRARO ALICIA ROSA |
Consumidor Final |
3057,85 |
642,15 |
3700,00 |
|
27-08-22 |
FACTURAS B |
4 |
760 |
72351628848965 |
20164369510 |
ROVEDATTI EDUARDO ANIBAL |
Responsable Monotributo |
3618,18 |
759,82 |
4378,00 |
|
27-08-22 |
FACTURAS B |
4 |
761 |
72351629028016 |
27062342671 |
MANZANO ANA MARIA undefined |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
27-08-22 |
FACTURAS B |
4 |
762 |
72351630099470 |
27131819248 |
DEL VALLE MARIA TERESA |
Consumidor Final |
2239,67 |
470,33 |
2710,00 |
|
27-08-22 |
FACTURAS B |
4 |
763 |
72351633426888 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
2231,40 |
468,59 |
2699,99 |
|
27-08-22 |
FACTURAS A |
4 |
205 |
72351633479661 |
27316043769 |
MOLINA YAMILA FERNANDA |
IVA Responsable Inscripto |
3719,01 |
780,99 |
4500,00 |
|
27-08-22 |
FACTURAS B |
4 |
764 |
72351633519351 |
20139503806 |
AGUERO JOSE ROBERTO |
Consumidor Final |
3471,07 |
728,92 |
4199,99 |
|
27-08-22 |
FACTURAS A |
4 |
206 |
72351633730690 |
20267709417 |
CLEMENTE JUAN ANDRES |
IVA Responsable Inscripto |
3057,85 |
642,15 |
3700,00 |
|
27-08-22 |
FACTURAS B |
4 |
765 |
72351636429821 |
27242298107 |
LOPEZ GISELLE undefined |
Consumidor Final |
677,69 |
142,31 |
820,00 |
|
27-08-22 |
FACTURAS B |
4 |
766 |
72351644741394 |
20359033193 |
FERREIRA JUAN MANUEL |
Consumidor Final |
|
|
|
|
27-08-22 |
FACTURAS B |
4 |
767 |
72351644803595 |
27167834650 |
RAMON NANCY ESTER |
Responsable Monotributo |
2148,76 |
451,24 |
2600,00 |
|
27-08-22 |
FACTURAS A |
4 |
207 |
72351645032912 |
27249228767 |
VERA MARTINEZ BLANCA ESTELA |
IVA Responsable Inscripto |
3124,79 |
656,21 |
3781,00 |
|
27-08-22 |
FACTURAS B |
4 |
768 |
72351645175930 |
20270244174 |
ALBARRACIN OSCAR ALBERTO undefined |
Consumidor Final |
1446,29 |
303,72 |
1750,01 |
|
27-08-22 |
FACTURAS B |
4 |
769 |
72351645247095 |
27308160063 |
REYES ANALIA DE LOS ANGELES |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
27-08-22 |
FACTURAS B |
4 |
770 |
72351645364346 |
23184752794 |
RODRIGUEZ ELDA DEL CARMEN |
Consumidor Final |
2206,61 |
463,39 |
2670,00 |
|
27-08-22 |
FACTURAS B |
4 |
771 |
72351645430201 |
27362985531 |
VAZQUEZ MARINA ALEJANDRA |
Consumidor Final |
991,74 |
208,27 |
1200,01 |
|
27-08-22 |
FACTURAS B |
4 |
772 |
72351659346281 |
27351117953 |
ENRIQUEZ ROCIO BELEN |
Responsable Monotributo |
1652,89 |
347,11 |
2000,00 |
|
27-08-22 |
FACTURAS B |
4 |
773 |
72351659392392 |
27238470868 |
TRONNES ROXANA VIVIANA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
27-08-22 |
FACTURAS B |
4 |
774 |
72351660106919 |
20369754336 |
IRALA EMANUEL undefined |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
27-08-22 |
FACTURAS B |
4 |
775 |
72351662427757 |
20369754336 |
IRALA EMANUEL undefined |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
28-08-22 |
FACTURAS B |
4 |
776 |
72351677773851 |
20415683988 |
MORIS BRUNO LEONEL |
Consumidor Final |
2396,69 |
503,30 |
2899,99 |
|
28-08-22 |
FACTURAS B |
4 |
777 |
72351677862948 |
27445902131 |
MEDINA QUINTEROS ABRIL JAEL |
Responsable Monotributo |
2872,73 |
603,27 |
3476,00 |
|
28-08-22 |
FACTURAS A |
4 |
208 |
72351677931071 |
20136601025 |
MAIDANA ANGEL EDUARDO |
IVA Responsable Inscripto |
2115,70 |
444,30 |
2560,00 |
|
28-08-22 |
FACTURAS B |
4 |
778 |
72351682292649 |
27460975323 |
ORTIZ JENIFER MICAELA undefined |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
28-08-22 |
FACTURAS A |
4 |
209 |
72351687599367 |
27181787347 |
SARTORELLI SANDRA GRACIELA |
IVA Responsable Inscripto |
2561,98 |
538,02 |
3100,00 |
|
28-08-22 |
FACTURAS B |
4 |
779 |
72351688595092 |
20958538570 |
CASTELLANOS CIFUENTES DANIEL ENRIQUE |
Consumidor Final |
4380,17 |
919,84 |
5300,01 |
|
28-08-22 |
FACTURAS B |
4 |
780 |
72351688608825 |
20958538570 |
CASTELLANOS CIFUENTES DANIEL ENRIQUE |
Consumidor Final |
7272,73 |
1527,27 |
8800,00 |
|
28-08-22 |
FACTURAS B |
4 |
781 |
72351689042914 |
20207717607 |
KURZ ROLANDO JUAN |
Responsable Monotributo |
2892,56 |
607,44 |
3500,00 |
|
28-08-22 |
FACTURAS B |
4 |
782 |
72351689058874 |
20207717607 |
KURZ ROLANDO JUAN |
Responsable Monotributo |
4958,68 |
1041,32 |
6000,00 |
|
28-08-22 |
FACTURAS A |
4 |
210 |
72351705276843 |
20402721724 |
MENDEZ AVEIRO JUAN IGNACIO |
IVA Responsable Inscripto |
2892,56 |
607,44 |
3500,00 |
|
28-08-22 |
FACTURAS B |
4 |
783 |
72351705346079 |
27146301431 |
CHIRINO GRACIELA MIRIAM undefined |
Consumidor Final |
3429,75 |
720,25 |
4150,00 |
|
28-08-22 |
FACTURAS B |
4 |
784 |
72351705445444 |
20369754336 |
IRALA EMANUEL undefined |
Consumidor Final |
1487,60 |
312,40 |
1800,00 |
|
28-08-22 |
FACTURAS B |
4 |
785 |
72351705628254 |
23319808124 |
AVALOS ANDREA NOEMI undefined |
Consumidor Final |
6024,79 |
1265,21 |
7290,00 |
|
28-08-22 |
FACTURAS B |
4 |
786 |
72351705715161 |
27308160063 |
REYES ANALIA DE LOS ANGELES |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
28-08-22 |
FACTURAS B |
4 |
787 |
72351705789690 |
20416402230 |
ESCOBAR PABLO NICOLAS undefined |
Consumidor Final |
3140,50 |
659,51 |
3800,01 |
|
29-08-22 |
FACTURAS B |
4 |
788 |
72351726449017 |
20410764963 |
ASPRELLA EDUARDO EZEQUIEL |
Consumidor Final |
7272,73 |
1527,27 |
8800,00 |
|
29-08-22 |
FACTURAS B |
4 |
789 |
72351726550217 |
23410269279 |
MARTINEZ MEDINA SEBASTIAN IGNACIO undefined |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
29-08-22 |
FACTURAS B |
4 |
790 |
72351726624816 |
20401360035 |
LISOUSKI NICOLAS |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
29-08-22 |
FACTURAS A |
4 |
211 |
72351726703196 |
27392884780 |
Y ZURIETA AGUSTINA |
IVA Responsable Inscripto |
2892,56 |
607,44 |
3500,00 |
|
29-08-22 |
FACTURAS B |
4 |
791 |
72351727788659 |
20410652898 |
RODRIGUEZ CARLOS EZEQUIEL |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
29-08-22 |
FACTURAS B |
4 |
792 |
72351739856597 |
20416402230 |
ESCOBAR PABLO NICOLAS undefined |
Consumidor Final |
909,09 |
190,91 |
1100,00 |
|
29-08-22 |
FACTURAS A |
4 |
212 |
72351739934949 |
27181787347 |
SARTORELLI SANDRA GRACIELA |
IVA Responsable Inscripto |
5884,30 |
1235,70 |
7120,00 |
|
29-08-22 |
FACTURAS B |
4 |
793 |
72351740095182 |
20332719255 |
JIMENEZ MAURO ALBERTO |
Consumidor Final |
9669,42 |
2030,58 |
11700,00 |
|
29-08-22 |
FACTURAS A |
4 |
213 |
72351752634577 |
20106615269 |
FIGUEROA DANIEL ENRIQUE |
IVA Responsable Inscripto |
7719,01 |
1620,99 |
9340,00 |
|
29-08-22 |
FACTURAS B |
4 |
794 |
72351752716525 |
27433477087 |
AVALOS EVELIN CELESTE |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
29-08-22 |
FACTURAS B |
4 |
795 |
72351799983684 |
27300036428 |
GEREZ NATALIA ROMINA |
Responsable Monotributo |
4132,23 |
867,77 |
5000,00 |
|
29-08-22 |
FACTURAS A |
4 |
214 |
72351800100377 |
27181787347 |
SARTORELLI SANDRA GRACIELA |
IVA Responsable Inscripto |
842,98 |
177,03 |
1020,01 |
|
29-08-22 |
FACTURAS B |
4 |
796 |
72351800180033 |
20401360035 |
LISOUSKI NICOLAS |
Consumidor Final |
6555,37 |
1376,63 |
7932,00 |
|
29-08-22 |
FACTURAS B |
4 |
797 |
72351800267968 |
20082758497 |
POBLET FERNANDO DOMINGO |
Consumidor Final |
661,16 |
138,84 |
800,00 |
|
29-08-22 |
FACTURAS A |
4 |
215 |
72351800352860 |
27342561999 |
DRAGO FLAVIA SABRINA |
IVA Responsable Inscripto |
2066,12 |
433,89 |
2500,01 |
|
29-08-22 |
FACTURAS B |
4 |
798 |
72351800508140 |
27339858271 |
GUZMAN YESICA FABIANA |
Responsable Monotributo |
909,09 |
190,91 |
1100,00 |
|
29-08-22 |
FACTURAS B |
4 |
799 |
72351800605424 |
20958538570 |
CASTELLANOS CIFUENTES DANIEL ENRIQUE |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
29-08-22 |
FACTURAS B |
4 |
800 |
72351800680287 |
20203962089 |
AYALA WALTER RENE |
Consumidor Final |
3553,72 |
746,28 |
4300,00 |
|
29-08-22 |
FACTURAS A |
4 |
216 |
72351800880207 |
20267709417 |
CLEMENTE JUAN ANDRES |
IVA Responsable Inscripto |
3438,02 |
721,98 |
4160,00 |
|
29-08-22 |
FACTURAS B |
4 |
801 |
72351800956264 |
27167834650 |
RAMON NANCY ESTER |
Responsable Monotributo |
3223,14 |
676,86 |
3900,00 |
|
29-08-22 |
FACTURAS B |
4 |
802 |
72351801044592 |
20261887208 |
AYALA DIEGO DARIO |
Consumidor Final |
3181,82 |
668,18 |
3850,00 |
|
29-08-22 |
FACTURAS B |
4 |
803 |
72351801121249 |
20257920128 |
JACQUEMIN CRISTIAN ADRIAN undefined |
Consumidor Final |
909,09 |
190,91 |
1100,00 |
|
29-08-22 |
FACTURAS B |
4 |
804 |
72351801206407 |
27232130062 |
CABRERA ALICIA SUSANA |
Consumidor Final |
727,27 |
152,73 |
880,00 |
|
29-08-22 |
FACTURAS B |
4 |
805 |
72351801265844 |
27331209363 |
ALCOVIO INGRID MAGALI |
Responsable Monotributo |
4537,19 |
952,81 |
5490,00 |
|
29-08-22 |
FACTURAS A |
4 |
217 |
72351801342664 |
20368306577 |
ARRUA MATIAS DANIEL |
IVA Responsable Inscripto |
2491,74 |
523,27 |
3015,01 |
|
30-08-22 |
FACTURAS B |
4 |
806 |
72351812889509 |
20367003511 |
OZUNA FERNANDO GABRIEL |
Consumidor Final |
|
|
|
|
30-08-22 |
FACTURAS B |
4 |
807 |
72351847420703 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
|
|
|
|
30-08-22 |
FACTURAS B |
4 |
808 |
72351847560728 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
|
|
|
|
30-08-22 |
FACTURAS B |
4 |
809 |
72351847672490 |
27360886927 |
SOTO ROEDIGER MALENA CELESTE |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
30-08-22 |
FACTURAS B |
4 |
810 |
72351847769909 |
27360886927 |
SOTO ROEDIGER MALENA CELESTE |
Consumidor Final |
586,78 |
123,22 |
710,00 |
|
30-08-22 |
FACTURAS B |
4 |
811 |
72351847849439 |
20332719255 |
JIMENEZ MAURO ALBERTO |
Consumidor Final |
4578,51 |
961,49 |
5540,00 |
|
30-08-22 |
FACTURAS B |
4 |
812 |
72351848914873 |
27299058455 |
CARMONA NATALIA PAOLA |
Consumidor Final |
|
|
|
|
30-08-22 |
FACTURAS B |
4 |
813 |
72351848929863 |
27299058455 |
CARMONA NATALIA PAOLA |
Consumidor Final |
|
|
|
|
30-08-22 |
FACTURAS B |
4 |
814 |
72351849381485 |
27299058455 |
CARMONA NATALIA PAOLA |
Consumidor Final |
2909,09 |
610,91 |
3520,00 |
|
30-08-22 |
FACTURAS B |
4 |
815 |
72351849968755 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
2148,76 |
451,24 |
2600,00 |
|
30-08-22 |
FACTURAS B |
4 |
816 |
72351862089480 |
23133775099 |
RIOS RUBEN EDUARDO |
Responsable Monotributo |
528,93 |
111,08 |
640,01 |
|
30-08-22 |
FACTURAS B |
4 |
817 |
72351869203708 |
20369754336 |
IRALA EMANUEL undefined |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
30-08-22 |
FACTURAS B |
4 |
818 |
72351869278665 |
20388218224 |
BARBERAN SEBASTIAN LUCAS |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
30-08-22 |
FACTURAS A |
4 |
218 |
72351889781001 |
20136601025 |
MAIDANA ANGEL EDUARDO |
IVA Responsable Inscripto |
1239,67 |
260,33 |
1500,00 |
|
30-08-22 |
FACTURAS B |
4 |
819 |
72351889889933 |
27339858271 |
GUZMAN YESICA FABIANA |
Responsable Monotributo |
4214,88 |
885,12 |
5100,00 |
|
30-08-22 |
FACTURAS B |
4 |
820 |
72351894326403 |
20250891920 |
MISA DIEGO OSCAR |
Responsable Monotributo |
3884,30 |
815,70 |
4700,00 |
|
30-08-22 |
FACTURAS B |
4 |
821 |
72351901155945 |
20304390841 |
DOMINGUEZ DIEGO ROBERTO |
Consumidor Final |
4380,17 |
919,84 |
5300,01 |
|
31-08-22 |
FACTURAS B |
4 |
822 |
72351911956992 |
20397093590 |
COSTA RIZZI NICOLAS GABRIEL |
Consumidor Final |
3537,19 |
742,81 |
4280,00 |
|
31-08-22 |
FACTURAS B |
4 |
823 |
72351911964105 |
20164139124 |
PAULISICH MIGUEL ANGEL undefined |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
31-08-22 |
FACTURAS B |
4 |
824 |
72351919690306 |
23270852289 |
SANCHEZ DIEGO SEBASTIAN |
Consumidor Final |
330,58 |
69,42 |
400,00 |
|
31-08-22 |
FACTURAS B |
4 |
825 |
72351928505665 |
20270841997 |
CANDIYU SERVANDO JAIME |
Consumidor Final |
5054,55 |
1061,46 |
6116,01 |
|
31-08-22 |
FACTURAS B |
4 |
826 |
72351935196170 |
20238757615 |
CASTAÑEDA OMAR FABIAN |
Consumidor Final |
6776,86 |
1423,14 |
8200,00 |
|
31-08-22 |
FACTURAS B |
4 |
827 |
72351952531931 |
20240226678 |
MEZA MAXIMO JAVIER |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
31-08-22 |
FACTURAS A |
4 |
219 |
72351955238595 |
20284943326 |
MEDINA JORGE ANIBAL |
IVA Responsable Inscripto |
10000,00 |
2100,00 |
12100,00 |
|
31-08-22 |
FACTURAS B |
4 |
828 |
72351955351033 |
27401366488 |
CORVALAN LUANA ISABEL |
Consumidor Final |
595,04 |
124,96 |
720,00 |
|
31-08-22 |
FACTURAS B |
4 |
829 |
72351955402688 |
27401366488 |
CORVALAN LUANA ISABEL |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
31-08-22 |
FACTURAS B |
4 |
830 |
72351955492622 |
23278070964 |
MALLO CAROLINA ANDREA |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
31-08-22 |
FACTURAS A |
4 |
220 |
72351955606628 |
20284943326 |
MEDINA JORGE ANIBAL |
IVA Responsable Inscripto |
1785,12 |
374,88 |
2160,00 |
|
31-08-22 |
FACTURAS A |
4 |
221 |
72351967209955 |
20172559485 |
HASSAN JOSE |
IVA Responsable Inscripto |
1685,95 |
354,05 |
2040,00 |
|
31-08-22 |
FACTURAS A |
4 |
222 |
72351998658351 |
20217609098 |
BOGARIN CARLOS MANUEL |
IVA Responsable Inscripto |
2652,89 |
557,11 |
3210,00 |
|
31-08-22 |
FACTURAS B |
4 |
831 |
72351998884664 |
20316362878 |
PERULL JORGE MATIAS |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
31-08-22 |
FACTURAS B |
4 |
832 |
72351998970494 |
20162150880 |
OLMEDO FERNANDO FABIAN undefined |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
31-08-22 |
FACTURAS A |
4 |
223 |
72351999057605 |
20267709417 |
CLEMENTE JUAN ANDRES |
IVA Responsable Inscripto |
4297,52 |
902,48 |
5200,00 |
|
31-08-22 |
FACTURAS B |
4 |
833 |
72351999191593 |
20422811215 |
ALANIZ DOMINGUEZ FERNANDO EZEQUIEL undefined |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
31-08-22 |
FACTURAS A |
4 |
224 |
72351999315851 |
27342561999 |
DRAGO FLAVIA SABRINA |
IVA Responsable Inscripto |
1239,67 |
260,33 |
1500,00 |
|
31-08-22 |
FACTURAS A |
4 |
225 |
72351999422853 |
23320071879 |
NUÑEZ JORGE MARIANO |
IVA Responsable Inscripto |
3223,14 |
676,86 |
3900,00 |
|
31-08-22 |
FACTURAS B |
4 |
834 |
72351999499212 |
27167834650 |
RAMON NANCY ESTER |
Responsable Monotributo |
3223,14 |
676,86 |
3900,00 |
|
31-08-22 |
FACTURAS B |
4 |
835 |
72351999577635 |
27167834650 |
RAMON NANCY ESTER |
Responsable Monotributo |
314,05 |
65,95 |
380,00 |
|
31-08-22 |
FACTURAS B |
4 |
836 |
72351999670766 |
27166077589 |
ETCHEVERRY ANA SILVIA |
Responsable Monotributo |
3223,14 |
676,86 |
3900,00 |
|
31-08-22 |
FACTURAS B |
4 |
837 |
72351999749784 |
27166077589 |
ETCHEVERRY ANA SILVIA |
Responsable Monotributo |
1074,38 |
225,62 |
1300,00 |
|
31-08-22 |
FACTURAS B |
4 |
838 |
72351999872424 |
27216133337 |
MACIEL MYRIAM GRACIELA undefined |
Consumidor Final |
10417,36 |
2187,65 |
12605,01 |
|
31-08-22 |
FACTURAS B |
4 |
839 |
72351999988878 |
27116504664 |
FERRARO ALICIA ROSA |
Consumidor Final |
4297,52 |
902,48 |
5200,00 |
|
31-08-22 |
FACTURAS B |
4 |
840 |
72351000069024 |
27119565087 |
OLMEDO GRACIELA |
Consumidor Final |
6788,43 |
1425,57 |
8214,00 |
|
01-09-22 |
FACTURAS B |
4 |
841 |
72351069914084 |
23180043004 |
FARAJ LAURA CRISTINA undefined |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
01-09-22 |
FACTURAS A |
4 |
226 |
72351070398243 |
27266255921 |
SANTUCHO VALERIA ELIZABETH |
IVA Responsable Inscripto |
13077,69 |
2746,31 |
15824,00 |
|
01-09-22 |
FACTURAS B |
4 |
842 |
72351070647992 |
20388218224 |
BARBERAN SEBASTIAN LUCAS |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
01-09-22 |
FACTURAS A |
4 |
227 |
72351070875707 |
27144186708 |
GARASSINO GRACIELA ISABEL |
IVA Responsable Inscripto |
6876,03 |
1443,97 |
8320,00 |
|
01-09-22 |
FACTURAS B |
4 |
843 |
72351071250331 |
27300205181 |
CAMPOS VERONICA ISABEL NOEMI |
Consumidor Final |
9127,27 |
1916,73 |
11044,00 |
|
01-09-22 |
FACTURAS B |
4 |
844 |
72351084645575 |
20169111783 |
MIRANDA RUBEN GABRIEL |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
01-09-22 |
FACTURAS B |
4 |
845 |
72351084827737 |
27340216097 |
CARDOZO SILVANA EMILSE |
Consumidor Final |
6082,64 |
1277,35 |
7359,99 |
|
01-09-22 |
FACTURAS B |
4 |
846 |
72351084982046 |
27214494669 |
VASQUEZ CLAUDIA ROSA |
Responsable Monotributo |
4958,68 |
1041,32 |
6000,00 |
|
01-09-22 |
FACTURAS B |
4 |
847 |
72351091158361 |
27250863778 |
AQUINO ANGELES GRACIELA INES |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
01-09-22 |
FACTURAS B |
4 |
848 |
72351091215169 |
20270890904 |
ROMERO FABIAN undefined |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
01-09-22 |
FACTURAS B |
4 |
849 |
72351094436728 |
27250863778 |
AQUINO ANGELES GRACIELA INES |
Consumidor Final |
9000,00 |
1890,00 |
10890,00 |
|
01-09-22 |
FACTURAS B |
4 |
850 |
72351097601629 |
23381270734 |
ROMERO MIRANDA EVELIN NOEMI undefined |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
01-09-22 |
FACTURAS B |
4 |
851 |
72351105199736 |
20270890904 |
ROMERO FABIAN undefined |
Consumidor Final |
3595,04 |
754,96 |
4350,00 |
|
01-09-22 |
FACTURAS A |
4 |
228 |
72351106688241 |
27207964234 |
OLIVERIO ADRIANA |
IVA Responsable Inscripto |
4958,68 |
1041,32 |
6000,00 |
|
01-09-22 |
FACTURAS A |
4 |
229 |
72351112688328 |
27214994661 |
GOICOCHEA ANABEL CARINA |
IVA Responsable Inscripto |
3685,95 |
774,05 |
4460,00 |
|
01-09-22 |
FACTURAS B |
4 |
852 |
72351114249716 |
20304390841 |
DOMINGUEZ DIEGO ROBERTO |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
01-09-22 |
FACTURAS B |
4 |
853 |
72351115323953 |
27386193032 |
RASCHELLA ANTONELLA |
Consumidor Final |
3793,39 |
796,61 |
4590,00 |
|
01-09-22 |
FACTURAS B |
4 |
854 |
72351120532755 |
20423201623 |
GONZALEZ MAURO ELIAN ANTONIO |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
01-09-22 |
FACTURAS B |
4 |
855 |
72351120575132 |
20118429576 |
PANIZZA CARLOS FEDERICO |
Responsable Monotributo |
3719,01 |
780,99 |
4500,00 |
|
01-09-22 |
FACTURAS A |
4 |
230 |
72351125833388 |
20312653061 |
SPEZIALE PABLO MARTIN |
IVA Responsable Inscripto |
6198,35 |
1301,65 |
7500,00 |
|
01-09-22 |
FACTURAS B |
4 |
856 |
72351125988204 |
20377096062 |
RAMIREZ BRAIAN ESTEBAN |
Consumidor Final |
2975,21 |
624,79 |
3600,00 |
|
01-09-22 |
FACTURAS B |
4 |
857 |
72351130334889 |
20410764963 |
ASPRELLA EDUARDO EZEQUIEL |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
02-09-22 |
FACTURAS B |
4 |
858 |
72351182719105 |
27294288738 |
FERNANDEZ NANCY JESSICA undefined |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
02-09-22 |
FACTURAS A |
4 |
231 |
72351182885206 |
20217609098 |
BOGARIN CARLOS MANUEL |
IVA Responsable Inscripto |
7933,88 |
1666,11 |
9599,99 |
|
02-09-22 |
FACTURAS B |
4 |
859 |
72351182990235 |
27395103895 |
GONZALEZ CINTIA AILEN ANTONIA |
Responsable Monotributo |
1000,00 |
210,00 |
1210,00 |
|
02-09-22 |
FACTURAS A |
4 |
232 |
72351183105589 |
20263266340 |
TETRO CARLOS JAVIER |
IVA Responsable Inscripto |
|
|
|
|
02-09-22 |
FACTURAS B |
4 |
860 |
72351183194640 |
20401787705 |
BLANCO MARCOS SEBASTIAN |
Consumidor Final |
2644,63 |
555,37 |
3200,00 |
|
02-09-22 |
FACTURAS B |
4 |
861 |
72351183260974 |
27144522996 |
TRABUCO MARIA ALEJANDRA |
Responsable Monotributo |
5214,05 |
1094,95 |
6309,00 |
|
02-09-22 |
FACTURAS B |
4 |
862 |
72351183366422 |
20388218224 |
BARBERAN SEBASTIAN LUCAS |
Consumidor Final |
2727,27 |
572,73 |
3300,00 |
|
02-09-22 |
FACTURAS B |
4 |
863 |
72351188354024 |
20410652898 |
RODRIGUEZ CARLOS EZEQUIEL |
Consumidor Final |
4380,17 |
919,84 |
5300,01 |
|
02-09-22 |
FACTURAS B |
4 |
864 |
72351188446334 |
20266255943 |
ESQUIVEL MARCO ANTONIO |
Responsable Monotributo |
2016,53 |
423,47 |
2440,00 |
|
02-09-22 |
FACTURAS B |
4 |
865 |
72351199308943 |
20319883879 |
ROMAN ALEJANDRO undefined |
Consumidor Final |
2735,54 |
574,46 |
3310,00 |
|
02-09-22 |
FACTURAS B |
4 |
866 |
72351199443167 |
27292750434 |
FACUNDO NATALIA SOLANGE |
Consumidor Final |
2446,28 |
513,72 |
2960,00 |
|
02-09-22 |
FACTURAS A |
4 |
233 |
72351199644706 |
20267709417 |
CLEMENTE JUAN ANDRES |
IVA Responsable Inscripto |
214,88 |
45,12 |
260,00 |
|
02-09-22 |
FACTURAS B |
4 |
867 |
72351199902732 |
20227501511 |
PEREZ ADRIAN ALONSO undefined |
Consumidor Final |
1685,95 |
354,05 |
2040,00 |
|
02-09-22 |
FACTURAS A |
4 |
234 |
72351200057124 |
27258729523 |
GAUNA LAURA CATALINA |
IVA Responsable Inscripto |
2759,50 |
579,49 |
3338,99 |
|
02-09-22 |
FACTURAS B |
4 |
868 |
72351200160648 |
20311357647 |
BARBADILLO JONATAN GERONIMO |
Consumidor Final |
5289,26 |
1110,74 |
6400,00 |
|
02-09-22 |
FACTURAS B |
4 |
869 |
72351226018349 |
20410652898 |
RODRIGUEZ CARLOS EZEQUIEL |
Consumidor Final |
15454,55 |
3245,46 |
18700,01 |
|
02-09-22 |
FACTURAS B |
4 |
870 |
72351226068894 |
23227415304 |
ARRIOLA ANDREA FABIANA |
Consumidor Final |
2709,09 |
568,91 |
3278,00 |
|
02-09-22 |
FACTURAS A |
4 |
235 |
72351226110628 |
27175407133 |
RICCI CRISTINA JUANA |
IVA Responsable Inscripto |
4132,23 |
867,77 |
5000,00 |
|
02-09-22 |
FACTURAS B |
4 |
871 |
72351230933999 |
23401293094 |
DE LA VEGA ANGELINA undefined |
Consumidor Final |
6735,56 |
1414,47 |
8150,03 |
|
03-09-22 |
FACTURAS B |
4 |
872 |
72361234465638 |
27258652865 |
ERCOLE JESSICA RUTH |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
03-09-22 |
FACTURAS B |
4 |
873 |
72361276461681 |
27184602100 |
MANSILLA VALERIA |
Responsable Monotributo |
3305,79 |
694,22 |
4000,01 |
|
03-09-22 |
FACTURAS B |
4 |
874 |
72361276517935 |
27184602100 |
MANSILLA VALERIA |
Responsable Monotributo |
4958,68 |
1041,32 |
6000,00 |
|
03-09-22 |
FACTURAS B |
4 |
875 |
72361276564738 |
27051655961 |
QUIROGA ISABEL AMALIA |
Consumidor Final |
2231,40 |
468,59 |
2699,99 |
|
03-09-22 |
FACTURAS B |
4 |
876 |
72361276622639 |
20411074367 |
ROUX FERNANDO NAHUEL |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
03-09-22 |
FACTURAS B |
4 |
877 |
72361276673038 |
20304955148 |
QUIROGA ALEJANDRO OM undefined |
Consumidor Final |
2644,63 |
555,37 |
3200,00 |
|
03-09-22 |
FACTURAS B |
4 |
878 |
72361276731706 |
27444125034 |
FERREYRA MIRANDA |
Consumidor Final |
1518,18 |
318,82 |
1837,00 |
|
03-09-22 |
FACTURAS B |
4 |
879 |
72361276777068 |
20139503806 |
AGUERO JOSE ROBERTO |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
03-09-22 |
FACTURAS B |
4 |
880 |
72361276824253 |
20226234455 |
ESPINOZA VICENTE MARCELO undefined |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
03-09-22 |
FACTURAS A |
4 |
236 |
72361276899649 |
20267709417 |
CLEMENTE JUAN ANDRES |
IVA Responsable Inscripto |
3719,01 |
780,99 |
4500,00 |
|
03-09-22 |
FACTURAS B |
4 |
881 |
72361277459161 |
20410652898 |
RODRIGUEZ CARLOS EZEQUIEL |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
03-09-22 |
FACTURAS B |
4 |
882 |
72361277508727 |
27319806534 |
CALDERON TAMARA ELISABETH undefined |
Consumidor Final |
1066,12 |
223,89 |
1290,01 |
|
03-09-22 |
FACTURAS A |
4 |
237 |
72361277569399 |
27249228767 |
VERA MARTINEZ BLANCA ESTELA |
IVA Responsable Inscripto |
290,91 |
61,09 |
352,00 |
|
03-09-22 |
FACTURAS A |
4 |
238 |
72361277582283 |
27249228767 |
VERA MARTINEZ BLANCA ESTELA |
IVA Responsable Inscripto |
290,91 |
61,09 |
352,00 |
|
03-09-22 |
FACTURAS B |
4 |
883 |
72361277656780 |
27178347638 |
DIAZ SILVIA ROSANA |
Consumidor Final |
10231,40 |
2148,59 |
12379,99 |
|
03-09-22 |
FACTURAS A |
4 |
239 |
72361277690757 |
20164957420 |
OTURAKDJIAN JORGE LUIS |
IVA Responsable Inscripto |
5140,50 |
1079,51 |
6220,01 |
|
03-09-22 |
FACTURAS A |
4 |
240 |
72361277732716 |
23320071879 |
NUÑEZ JORGE MARIANO |
IVA Responsable Inscripto |
3719,01 |
780,99 |
4500,00 |
|
03-09-22 |
FACTURAS B |
4 |
884 |
72361277826471 |
27325766935 |
PALACIO VERONICA SOLEDAD |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
03-09-22 |
FACTURAS B |
4 |
885 |
72361278165631 |
20379917063 |
ROMERO FEDERICO LAUTARO undefined |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
03-09-22 |
FACTURAS A |
4 |
241 |
72361302625506 |
27266255921 |
SANTUCHO VALERIA ELIZABETH |
IVA Responsable Inscripto |
1404,96 |
295,04 |
1700,00 |
|
03-09-22 |
FACTURAS B |
4 |
886 |
72361302686843 |
20141259254 |
DAMONTE SERGIO ALBERTO |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
03-09-22 |
FACTURAS B |
4 |
887 |
72361302732202 |
27362985531 |
VAZQUEZ MARINA ALEJANDRA |
Consumidor Final |
4991,74 |
1048,27 |
6040,01 |
|
04-09-22 |
FACTURAS B |
4 |
888 |
72361315076702 |
27332048053 |
PIRES NETO JACQUELINE DAIANA |
Consumidor Final |
7685,95 |
1614,05 |
9300,00 |
|
04-09-22 |
FACTURAS B |
4 |
889 |
72361315093807 |
20283913091 |
BAEZ MARCELO JAVIER |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
04-09-22 |
FACTURAS A |
4 |
242 |
72361318052226 |
20329567096 |
TOLINO RODRIGO EMANUEL |
IVA Responsable Inscripto |
10743,80 |
2256,20 |
13000,00 |
|
04-09-22 |
FACTURAS A |
4 |
243 |
72361318080715 |
20329567096 |
TOLINO RODRIGO EMANUEL |
IVA Responsable Inscripto |
11818,18 |
2481,82 |
14300,00 |
|
04-09-22 |
FACTURAS B |
4 |
890 |
72361318115842 |
20141259254 |
DAMONTE SERGIO ALBERTO |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
04-09-22 |
FACTURAS B |
4 |
891 |
72361335457496 |
20403038904 |
SILVA MATIAS ARIEL undefined |
Consumidor Final |
11322,31 |
2377,69 |
13700,00 |
|
04-09-22 |
FACTURAS B |
4 |
892 |
72361335556285 |
27412152633 |
CENTURION MAGALI AYELEN |
Responsable Monotributo |
|
|
|
|
04-09-22 |
FACTURAS B |
4 |
893 |
72361335626291 |
20127277045 |
PALERMO JOSE ALBERTO undefined |
Consumidor Final |
826,45 |
173,55 |
1000,00 |
|
04-09-22 |
FACTURAS B |
4 |
894 |
72361335690979 |
20304955148 |
QUIROGA ALEJANDRO OM undefined |
Consumidor Final |
1760,33 |
369,67 |
2130,00 |
|
04-09-22 |
FACTURAS A |
4 |
244 |
72361335743806 |
23283749029 |
DIRENE DAMIAN ALFREDO |
IVA Responsable Inscripto |
9256,20 |
1943,80 |
11200,00 |
|
04-09-22 |
FACTURAS B |
4 |
895 |
72361335816242 |
20314440464 |
CORONA MARTIN SEBASTIAN |
Consumidor Final |
5196,69 |
1091,30 |
6287,99 |
|
04-09-22 |
FACTURAS B |
4 |
896 |
72361335883478 |
20271474556 |
VARELA HECTOR WALTER undefined |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
04-09-22 |
FACTURAS B |
4 |
897 |
72361335947540 |
20415683082 |
CENTURION MARTIN LEONEL |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
04-09-22 |
FACTURAS B |
4 |
898 |
72361337719559 |
20169111783 |
MIRANDA RUBEN GABRIEL |
Consumidor Final |
3702,48 |
777,52 |
4480,00 |
|
04-09-22 |
FACTURAS B |
4 |
899 |
72361338244279 |
27327578001 |
ZAMBON JENNIFER MARIELA |
Consumidor Final |
2148,76 |
451,24 |
2600,00 |
|
04-09-22 |
FACTURAS B |
4 |
900 |
72361338313726 |
20203719613 |
ACEVEDO MARCELO FABIAN |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
05-09-22 |
FACTURAS B |
4 |
901 |
72361360223017 |
27409136635 |
PRIERO ORIANA MICAELA |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
05-09-22 |
FACTURAS B |
4 |
902 |
72361374806073 |
27343046702 |
ENSINA CAROLINA SOLEDAD |
Consumidor Final |
4314,05 |
905,95 |
5220,00 |
|
05-09-22 |
FACTURAS A |
4 |
245 |
72361386002305 |
20329567096 |
TOLINO RODRIGO EMANUEL |
IVA Responsable Inscripto |
3305,79 |
694,22 |
4000,01 |
|
05-09-22 |
FACTURAS B |
4 |
903 |
72361392006384 |
27308972017 |
MACHUCA ROMINA NOEMI |
Consumidor Final |
7107,44 |
1492,56 |
8600,00 |
|
05-09-22 |
FACTURAS B |
4 |
904 |
72361407123647 |
27281465010 |
GONZALEZ MARIA ANDREA |
Responsable Monotributo |
2479,34 |
520,66 |
3000,00 |
|
05-09-22 |
FACTURAS B |
4 |
905 |
72361410745784 |
20415683082 |
CENTURION MARTIN LEONEL |
Consumidor Final |
1272,73 |
267,27 |
1540,00 |
|
05-09-22 |
FACTURAS A |
4 |
246 |
72361434014386 |
23283749029 |
DIRENE DAMIAN ALFREDO |
IVA Responsable Inscripto |
|
|
|
|
05-09-22 |
FACTURAS A |
4 |
247 |
72361434139944 |
20372159309 |
ROMERO LEANDRO JOAQUIN |
IVA Responsable Inscripto |
|
|
|
|
05-09-22 |
FACTURAS B |
4 |
906 |
72361434271534 |
23348312634 |
PEREZ ANDREA SILVANA undefined |
Consumidor Final |
1852,07 |
388,93 |
2241,00 |
|
05-09-22 |
FACTURAS B |
4 |
907 |
72361434495392 |
23181990309 |
BENITEZ JUAN CARLOS |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
05-09-22 |
FACTURAS B |
4 |
908 |
72361434611089 |
27167834650 |
RAMON NANCY ESTER |
Responsable Monotributo |
3719,01 |
780,99 |
4500,00 |
|
05-09-22 |
FACTURAS B |
4 |
909 |
72361434839367 |
27116504664 |
FERRARO ALICIA ROSA |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
05-09-22 |
FACTURAS B |
4 |
910 |
72361434988627 |
20410652898 |
RODRIGUEZ CARLOS EZEQUIEL |
Consumidor Final |
|
|
|
|
05-09-22 |
FACTURAS B |
4 |
911 |
72361435159242 |
20226234455 |
ESPINOZA VICENTE MARCELO undefined |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
05-09-22 |
FACTURAS A |
4 |
248 |
72361452506587 |
27266255921 |
SANTUCHO VALERIA ELIZABETH |
IVA Responsable Inscripto |
|
|
|
|
05-09-22 |
FACTURAS A |
4 |
249 |
72361452692079 |
27266255921 |
SANTUCHO VALERIA ELIZABETH |
IVA Responsable Inscripto |
2975,21 |
624,79 |
3600,00 |
|
05-09-22 |
FACTURAS B |
4 |
912 |
72361453240295 |
20333419204 |
COMASTRI YAMIL WENCESLAO |
Consumidor Final |
|
|
|
|
05-09-22 |
FACTURAS B |
4 |
913 |
72361453380723 |
20333419204 |
COMASTRI YAMIL WENCESLAO |
Consumidor Final |
|
|
|
|
05-09-22 |
FACTURAS B |
4 |
914 |
72361453580989 |
27236394773 |
GONZALEZ SANDRA NOEMI undefined |
Consumidor Final |
|
|
|
|
05-09-22 |
FACTURAS B |
4 |
915 |
72361453745826 |
27325936598 |
GERACE MELISA SOLEDAD |
Consumidor Final |
2809,92 |
590,08 |
3400,00 |
|
05-09-22 |
FACTURAS A |
4 |
250 |
72361453860442 |
20306001125 |
PAVICIC MARTIN OMAR |
IVA Responsable Inscripto |
|
|
|
|
05-09-22 |
FACTURAS B |
4 |
916 |
72361453963840 |
20348185137 |
REY PATRICIO undefined |
Consumidor Final |
|
|
|
|
05-09-22 |
FACTURAS A |
4 |
251 |
72361466386837 |
20383709661 |
HERNANDEZ OSCAR ALBERTO |
IVA Responsable Inscripto |
3305,79 |
694,22 |
4000,01 |
|
05-09-22 |
FACTURAS B |
4 |
917 |
72361466402129 |
27347615566 |
PATIÑO SHEILA SOLEDAD |
Responsable Monotributo |
3305,79 |
694,22 |
4000,01 |
|
05-09-22 |
FACTURAS B |
4 |
918 |
72361466421006 |
27404990786 |
PAREJA FERNANDEZ CLARIBEL |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
05-09-22 |
FACTURAS B |
4 |
919 |
72361466469297 |
20264950296 |
PORTANOVA PABLO ADRIAN |
Consumidor Final |
6446,29 |
1353,72 |
7800,01 |
|
06-09-22 |
FACTURAS A |
4 |
252 |
72361518226346 |
20383709661 |
HERNANDEZ OSCAR ALBERTO |
IVA Responsable Inscripto |
1239,67 |
260,33 |
1500,00 |
|
06-09-22 |
FACTURAS A |
4 |
253 |
72361518330667 |
20329567096 |
TOLINO RODRIGO EMANUEL |
IVA Responsable Inscripto |
1355,37 |
284,63 |
1640,00 |
|
06-09-22 |
FACTURAS A |
4 |
254 |
72361518411172 |
27258729523 |
GAUNA LAURA CATALINA |
IVA Responsable Inscripto |
2165,29 |
454,71 |
2620,00 |
|
05-09-22 |
FACTURAS B |
4 |
920 |
72361534018253 |
27407202355 |
ARBEL MARIA BELEN |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
06-09-22 |
FACTURAS B |
4 |
921 |
72361534202800 |
27433188875 |
BOGARIN ARANA DELFINA |
Responsable Monotributo |
4297,52 |
902,48 |
5200,00 |
|
06-09-22 |
FACTURAS B |
4 |
922 |
72361538772216 |
20415683082 |
CENTURION MARTIN LEONEL |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
06-09-22 |
FACTURAS A |
4 |
255 |
72361538964361 |
20927582709 |
SARAVIA ZELAYA ARIEL GUSTAVO |
IVA Responsable Inscripto |
5289,26 |
1110,74 |
6400,00 |
|
06-09-22 |
FACTURAS B |
4 |
923 |
72361540776259 |
20411074367 |
ROUX FERNANDO NAHUEL |
Consumidor Final |
5512,40 |
1157,60 |
6670,00 |
|
06-09-22 |
FACTURAS B |
4 |
924 |
72361546740564 |
27261886575 |
MANSILLA MARISA ELIZABETH |
Responsable Monotributo |
7685,95 |
1614,05 |
9300,00 |
|
06-09-22 |
FACTURAS B |
4 |
925 |
72361546891371 |
20924822326 |
OVIEDO LOPEZ JUAN CARLOS |
Consumidor Final |
1876,03 |
393,97 |
2270,00 |
|
06-09-22 |
FACTURAS B |
4 |
926 |
72361551314252 |
27338532542 |
VALLEJO VICTORIA undefined |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
06-09-22 |
FACTURAS B |
4 |
927 |
72361559739437 |
27160788513 |
LAVEGUERIE GRACIELA ISABEL |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
07-09-22 |
FACTURAS B |
4 |
928 |
72361591714174 |
27404990786 |
PAREJA FERNANDEZ CLARIBEL |
Consumidor Final |
6148,76 |
1291,24 |
7440,00 |
|
07-09-22 |
FACTURAS B |
4 |
929 |
72361591802964 |
20314440464 |
CORONA MARTIN SEBASTIAN |
Consumidor Final |
2719,01 |
570,99 |
3290,00 |
|
07-09-22 |
FACTURAS B |
4 |
930 |
72361595013652 |
27214379282 |
LUNA ALEJANDRA MONICA |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
07-09-22 |
FACTURAS B |
4 |
931 |
72361610238428 |
20324226010 |
PEDROZO HUGO HERNAN |
Consumidor Final |
2727,27 |
572,73 |
3300,00 |
|
07-09-22 |
FACTURAS B |
4 |
932 |
72361657053087 |
20373862739 |
CAYUNIR FELIPE MARIANO undefined |
Consumidor Final |
2355,37 |
494,63 |
2850,00 |
|
07-09-22 |
FACTURAS A |
4 |
256 |
72361657174332 |
20350932004 |
BUSTAMANTE NAHUEL |
IVA Responsable Inscripto |
2231,40 |
468,59 |
2699,99 |
|
07-09-22 |
FACTURAS A |
4 |
257 |
72361657301264 |
20164957420 |
OTURAKDJIAN JORGE LUIS |
IVA Responsable Inscripto |
2066,12 |
433,89 |
2500,01 |
|
07-09-22 |
FACTURAS B |
4 |
933 |
72361657387104 |
27167834650 |
RAMON NANCY ESTER |
Responsable Monotributo |
2809,92 |
590,08 |
3400,00 |
|
07-09-22 |
FACTURAS A |
4 |
258 |
72361657468986 |
20351552574 |
MARTIGNAGO RODRIGO MARIO |
IVA Responsable Inscripto |
3752,07 |
787,93 |
4540,00 |
|
07-09-22 |
FACTURAS B |
4 |
934 |
72361657572587 |
27119565087 |
OLMEDO GRACIELA |
Consumidor Final |
5123,97 |
1076,03 |
6200,00 |
|
07-09-22 |
FACTURAS B |
4 |
935 |
72361657649650 |
27284947563 |
RIAL MARIA LAURA undefined |
Consumidor Final |
3685,95 |
774,05 |
4460,00 |
|
07-09-22 |
FACTURAS B |
4 |
936 |
72361657754854 |
27160788513 |
LAVEGUERIE GRACIELA ISABEL |
Consumidor Final |
3966,94 |
833,06 |
4800,00 |
|
07-09-22 |
FACTURAS B |
4 |
937 |
72361657878819 |
20391075299 |
TUR IVAN GONZALO |
Consumidor Final |
1181,82 |
248,18 |
1430,00 |
|
07-09-22 |
FACTURAS A |
4 |
259 |
72361657948498 |
23320071879 |
NUÑEZ JORGE MARIANO |
IVA Responsable Inscripto |
3719,01 |
780,99 |
4500,00 |
|
07-09-22 |
FACTURAS A |
4 |
260 |
72361658085550 |
27249228767 |
VERA MARTINEZ BLANCA ESTELA |
IVA Responsable Inscripto |
1504,13 |
315,87 |
1820,00 |
|
07-09-22 |
FACTURAS A |
4 |
261 |
72361658212246 |
27249228767 |
VERA MARTINEZ BLANCA ESTELA |
IVA Responsable Inscripto |
2479,34 |
520,66 |
3000,00 |
|
07-09-22 |
FACTURAS A |
4 |
262 |
72361658298822 |
20372159309 |
ROMERO LEANDRO JOAQUIN |
IVA Responsable Inscripto |
4958,68 |
1041,32 |
6000,00 |
|
07-09-22 |
FACTURAS B |
4 |
938 |
72361658369457 |
27404290547 |
MONTORSI DESIREE AILEN |
Consumidor Final |
4628,10 |
971,90 |
5600,00 |
|
07-09-22 |
FACTURAS A |
4 |
263 |
72361658437356 |
27266255921 |
SANTUCHO VALERIA ELIZABETH |
IVA Responsable Inscripto |
1239,67 |
260,33 |
1500,00 |
|
07-09-22 |
FACTURAS B |
4 |
939 |
72361658510389 |
20366854453 |
NINACHOQUE GABRIEL ANGEL |
Consumidor Final |
5702,48 |
1197,52 |
6900,00 |
|
07-09-22 |
FACTURAS B |
4 |
940 |
72361675628517 |
23430937359 |
ARDILES MAXIMILIANO LEONEL undefined |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
08-09-22 |
FACTURAS B |
4 |
941 |
72361675636759 |
20289415107 |
GULARTE DIEGO ARMANDO undefined |
Consumidor Final |
7685,96 |
1614,05 |
9300,01 |
|
08-09-22 |
FACTURAS A |
4 |
264 |
72361678663452 |
20292456027 |
MUÑOZ CARLOS JAVIER |
IVA Responsable Inscripto |
5785,12 |
1214,88 |
7000,00 |
|
08-09-22 |
FACTURAS B |
4 |
942 |
72361680286269 |
23304918624 |
SUAREZ CINTIA CRISTINA |
Consumidor Final |
11322,32 |
2377,69 |
13700,01 |
|
08-09-22 |
FACTURAS B |
4 |
943 |
72361720950071 |
27349758631 |
CANIGLIA ANNA |
Consumidor Final |
1272,73 |
267,27 |
1540,00 |
|
08-09-22 |
FACTURAS B |
4 |
944 |
72361721129665 |
20368911373 |
BOBADILLA ENRIQUE RAUL |
Consumidor Final |
1743,80 |
366,20 |
2110,00 |
|
08-09-22 |
FACTURAS B |
4 |
945 |
72361721228190 |
27286426390 |
ZULETA CAROLINA CECILIA |
Consumidor Final |
2396,69 |
503,30 |
2899,99 |
|
08-09-22 |
FACTURAS B |
4 |
946 |
72361721278098 |
27144522996 |
TRABUCO MARIA ALEJANDRA |
Responsable Monotributo |
2181,82 |
458,18 |
2640,00 |
|
08-09-22 |
FACTURAS B |
4 |
947 |
72361721422818 |
27286426390 |
ZULETA CAROLINA CECILIA |
Consumidor Final |
3173,55 |
666,45 |
3840,00 |
|
08-09-22 |
FACTURAS B |
4 |
948 |
72361721490427 |
20324226010 |
PEDROZO HUGO HERNAN |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
08-09-22 |
FACTURAS B |
4 |
949 |
72361721567029 |
20949797709 |
AVILES COELLO YANNICK SANTIAGO |
Responsable Monotributo |
8000,00 |
1680,00 |
9680,00 |
|
08-09-22 |
FACTURAS B |
4 |
950 |
72361727844412 |
20415683082 |
CENTURION MARTIN LEONEL |
Consumidor Final |
809,92 |
170,08 |
980,00 |
|
08-09-22 |
FACTURAS B |
4 |
951 |
72361734658593 |
27116504664 |
FERRARO ALICIA ROSA |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
08-09-22 |
FACTURAS B |
4 |
952 |
72361734732836 |
27314815330 |
CHAZARRETA NOEMI VANESA |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
08-09-22 |
FACTURAS B |
4 |
953 |
72361734804459 |
27117004878 |
LAMARQUE GRACIELA MABEL |
Responsable Monotributo |
13327,27 |
2798,73 |
16126,00 |
|
08-09-22 |
FACTURAS A |
4 |
265 |
72361739555695 |
27266255921 |
SANTUCHO VALERIA ELIZABETH |
IVA Responsable Inscripto |
1239,67 |
260,33 |
1500,00 |
|
08-09-22 |
FACTURAS B |
4 |
954 |
72361747240181 |
27162160880 |
RIVERO ROSA DEL CARMEN |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
08-09-22 |
FACTURAS B |
4 |
955 |
72361756732401 |
27325938515 |
GUARACIO VERONICA AMANDA undefined |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
08-09-22 |
FACTURAS B |
4 |
956 |
72361756772398 |
27325938515 |
GUARACIO VERONICA AMANDA undefined |
Consumidor Final |
7842,98 |
1647,03 |
9490,01 |
|
08-09-22 |
FACTURAS B |
4 |
957 |
72361756921728 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
5206,61 |
1093,39 |
6300,00 |
|
08-09-22 |
FACTURAS B |
4 |
958 |
72361756963659 |
20403047040 |
VAZQUEZ JUAN PABLO undefined |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
08-09-22 |
FACTURAS B |
4 |
959 |
72361757061338 |
27349771638 |
SALERNO CECILIA PATRICIA |
Responsable Monotributo |
6363,64 |
1336,36 |
7700,00 |
|
08-09-22 |
FACTURAS B |
4 |
960 |
72361757106829 |
20270890904 |
ROMERO FABIAN undefined |
Consumidor Final |
2280,99 |
479,01 |
2760,00 |
|
08-09-22 |
FACTURAS B |
4 |
961 |
72361757154547 |
27261886575 |
MANSILLA MARISA ELIZABETH |
Responsable Monotributo |
826,45 |
173,55 |
1000,00 |
|
08-09-22 |
FACTURAS B |
4 |
962 |
72361759733620 |
27250863778 |
AQUINO ANGELES GRACIELA INES |
Consumidor Final |
3983,47 |
836,53 |
4820,00 |
|
08-09-22 |
FACTURAS A |
4 |
266 |
72361759813278 |
20235936454 |
ALBORNOZ FERNANDO GABRIEL |
IVA Responsable Inscripto |
6231,40 |
1308,59 |
7539,99 |
|
08-09-22 |
FACTURAS A |
4 |
267 |
72361762396359 |
20368306577 |
ARRUA MATIAS DANIEL |
IVA Responsable Inscripto |
3239,67 |
680,33 |
3920,00 |
|
09-09-22 |
FACTURAS B |
4 |
963 |
72361780228741 |
20141259254 |
DAMONTE SERGIO ALBERTO |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
09-09-22 |
FACTURAS B |
4 |
964 |
72361781923209 |
27381660465 |
ARANDA DALMA CAROLINA |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
09-09-22 |
FACTURAS B |
4 |
965 |
72361815049976 |
20265884432 |
CAÑETE RUBEN ALBERTO undefined |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
09-09-22 |
FACTURAS B |
4 |
966 |
72361815176856 |
27175807492 |
RODRIGUEZ JUANA GLADYS undefined |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
09-09-22 |
FACTURAS A |
4 |
268 |
72361815272702 |
27266255921 |
SANTUCHO VALERIA ELIZABETH |
IVA Responsable Inscripto |
1404,96 |
295,04 |
1700,00 |
|
09-09-22 |
FACTURAS A |
4 |
269 |
72361815370472 |
20202509364 |
DIAZ CHRISTIAN HERNAN |
IVA Responsable Inscripto |
2561,98 |
538,02 |
3100,00 |
|
09-09-22 |
FACTURAS B |
4 |
967 |
72361815475898 |
27406652608 |
ALVAREZ CAMPANA BRENDA ELIZABETH |
Consumidor Final |
|
|
|
|
09-09-22 |
FACTURAS B |
4 |
968 |
72361815593506 |
20294999311 |
ALTAMIRANO SERGIO ARIEL |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
09-09-22 |
FACTURAS A |
4 |
270 |
72361815718234 |
27062646034 |
DE TORRES MABEL YOLANDA |
IVA Responsable Inscripto |
|
|
|
|
09-09-22 |
FACTURAS B |
4 |
969 |
72361815864282 |
20288674982 |
SENA GERARDO JOSE |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
09-09-22 |
FACTURAS A |
4 |
271 |
72361818464135 |
27336912224 |
BELELLI AYELEN DEL LUJAN |
IVA Responsable Inscripto |
6694,21 |
1405,78 |
8099,99 |
|
09-09-22 |
FACTURAS B |
4 |
970 |
72361819708272 |
20415683082 |
CENTURION MARTIN LEONEL |
Consumidor Final |
1537,19 |
322,81 |
1860,00 |
|
09-09-22 |
FACTURAS B |
4 |
971 |
72361827411364 |
20102096674 |
PEREIRA DULBECCO OSCAR ENRIQUE |
Responsable Monotributo |
1545,45 |
324,54 |
1869,99 |
|
09-09-22 |
FACTURAS B |
4 |
972 |
72361831280131 |
20289415107 |
GULARTE DIEGO ARMANDO undefined |
Consumidor Final |
7272,73 |
1527,27 |
8800,00 |
|
09-09-22 |
FACTURAS B |
4 |
973 |
72361837957359 |
20366854453 |
NINACHOQUE GABRIEL ANGEL |
Consumidor Final |
3363,64 |
706,36 |
4070,00 |
|
09-09-22 |
FACTURAS A |
4 |
272 |
72361849193112 |
27266255921 |
SANTUCHO VALERIA ELIZABETH |
IVA Responsable Inscripto |
1239,67 |
260,33 |
1500,00 |
|
09-09-22 |
FACTURAS B |
4 |
974 |
72361849281999 |
27349758631 |
CANIGLIA ANNA |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
09-09-22 |
FACTURAS A |
4 |
273 |
72361857178978 |
27319140544 |
REDONDO DAIANA VANINA |
IVA Responsable Inscripto |
4570,25 |
959,75 |
5530,00 |
|
09-09-22 |
FACTURAS B |
4 |
975 |
72361860792208 |
27350003245 |
MARTINEZ PAMELA FERNANDA |
Responsable Monotributo |
578,51 |
121,49 |
700,00 |
|
10-09-22 |
FACTURAS A |
4 |
274 |
72371872935202 |
27266255921 |
SANTUCHO VALERIA ELIZABETH |
IVA Responsable Inscripto |
5371,91 |
1128,10 |
6500,01 |
|
10-09-22 |
FACTURAS B |
4 |
976 |
72371872999597 |
27350729092 |
BEVACQUA DEBORA undefined |
Consumidor Final |
4661,16 |
978,84 |
5640,00 |
|
10-09-22 |
FACTURAS B |
4 |
977 |
72371873019994 |
27190159162 |
CABRERA ROMINA DAYANA |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
10-09-22 |
FACTURAS B |
4 |
978 |
72371873051338 |
27203147568 |
SUAREZ GLADYS NOEMI |
Responsable Monotributo |
9504,14 |
1995,87 |
11500,01 |
|
10-09-22 |
FACTURAS B |
4 |
979 |
72371882860092 |
20294999311 |
ALTAMIRANO SERGIO ARIEL |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
10-09-22 |
FACTURAS B |
4 |
980 |
72371882940179 |
20294999311 |
ALTAMIRANO SERGIO ARIEL |
Consumidor Final |
6553,72 |
1376,28 |
7930,00 |
|
10-09-22 |
FACTURAS B |
4 |
981 |
72371883076761 |
27417788862 |
ERRANDONEA MACARENA SOLEDAD |
Responsable Monotributo |
2966,94 |
623,06 |
3590,00 |
|
10-09-22 |
FACTURAS B |
4 |
982 |
72371883172471 |
27214379282 |
LUNA ALEJANDRA MONICA |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
10-09-22 |
FACTURAS B |
4 |
983 |
72371883319814 |
24059540900 |
VINCENT VIVIANI BEATRIZ MARIA |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
10-09-22 |
FACTURAS B |
4 |
984 |
72371885784080 |
27206953018 |
HEREDIA DANIELA SIGRID |
Consumidor Final |
3381,82 |
710,18 |
4092,00 |
|
10-09-22 |
FACTURAS B |
4 |
985 |
72371894766721 |
27325766935 |
PALACIO VERONICA SOLEDAD |
Consumidor Final |
2818,18 |
591,82 |
3410,00 |
|
10-09-22 |
FACTURAS B |
4 |
986 |
72371897047576 |
20203962089 |
AYALA WALTER RENE |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
10-09-22 |
FACTURAS B |
4 |
987 |
72371897125326 |
20924822326 |
OVIEDO LOPEZ JUAN CARLOS |
Consumidor Final |
330,58 |
69,42 |
400,00 |
|
10-09-22 |
FACTURAS A |
4 |
275 |
72371903548755 |
27316043769 |
MOLINA YAMILA FERNANDA |
IVA Responsable Inscripto |
3719,01 |
780,99 |
4500,00 |
|
10-09-22 |
FACTURAS A |
4 |
276 |
72371903650485 |
23320071879 |
NUÑEZ JORGE MARIANO |
IVA Responsable Inscripto |
3719,01 |
780,99 |
4500,00 |
|
10-09-22 |
FACTURAS A |
4 |
277 |
72371904233524 |
20267709417 |
CLEMENTE JUAN ANDRES |
IVA Responsable Inscripto |
3719,01 |
780,99 |
4500,00 |
|
10-09-22 |
FACTURAS B |
4 |
988 |
72371907583201 |
20372431084 |
SOSA HERMIDA MATIAS FERNANDO TAHIEL |
Responsable Monotributo |
7446,28 |
1563,72 |
9010,00 |
|
10-09-22 |
FACTURAS B |
4 |
989 |
72371908055200 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
5651,24 |
1186,76 |
6838,00 |
|
10-09-22 |
FACTURAS B |
4 |
990 |
72371910653325 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
5651,24 |
1186,76 |
6838,00 |
|
10-09-22 |
FACTURAS A |
4 |
278 |
72371912770738 |
27266255921 |
SANTUCHO VALERIA ELIZABETH |
IVA Responsable Inscripto |
4545,45 |
954,54 |
5499,99 |
|
10-09-22 |
FACTURAS B |
4 |
991 |
72371913103653 |
27414333309 |
GOMEZ LUCIANA CAMILA undefined |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
10-09-22 |
FACTURAS B |
4 |
992 |
72371939738401 |
20367003511 |
OZUNA FERNANDO GABRIEL |
Consumidor Final |
2976,85 |
625,14 |
3601,99 |
|
10-09-22 |
FACTURAS B |
4 |
993 |
72371939813512 |
27227182747 |
RIMAULO ANAHI CAROLINA undefined |
Consumidor Final |
2231,40 |
468,59 |
2699,99 |
|
10-09-22 |
FACTURAS B |
4 |
994 |
72371939872255 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
10-09-22 |
FACTURAS B |
4 |
995 |
72371939931924 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
1619,83 |
340,16 |
1959,99 |
|
10-09-22 |
FACTURAS B |
4 |
996 |
72371940060365 |
20415683082 |
CENTURION MARTIN LEONEL |
Consumidor Final |
2441,32 |
512,68 |
2954,00 |
|
10-09-22 |
FACTURAS B |
4 |
997 |
72371940138617 |
27349771638 |
SALERNO CECILIA PATRICIA |
Responsable Monotributo |
165,29 |
34,71 |
200,00 |
|
10-09-22 |
FACTURAS B |
4 |
998 |
72371940208330 |
23184752794 |
RODRIGUEZ ELDA DEL CARMEN |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
10-09-22 |
FACTURAS A |
4 |
279 |
72371940260712 |
27181787347 |
SARTORELLI SANDRA GRACIELA |
IVA Responsable Inscripto |
1148,76 |
241,24 |
1390,00 |
|
11-09-22 |
FACTURAS B |
4 |
999 |
72371951024046 |
27122892714 |
RODRIGUEZ MARIA ALCIRA |
Consumidor Final |
|
|
|
|
11-09-22 |
FACTURAS B |
4 |
1000 |
72371951064315 |
27246092295 |
GUTIERREZ MIRIAM ANALIA |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
11-09-22 |
FACTURAS B |
4 |
1001 |
72371951152634 |
20385320761 |
VALENZUELA DANIEL ALEJANDRO undefined |
Consumidor Final |
5537,19 |
1162,81 |
6700,00 |
|
11-09-22 |
FACTURAS B |
4 |
1002 |
72371966878287 |
23370697329 |
RODRIGUEZ ALEXIS GABRIEL undefined |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
11-09-22 |
FACTURAS B |
4 |
1003 |
72371966911967 |
20260707109 |
SALDANA RAUL RUBEN |
Consumidor Final |
4925,62 |
1034,38 |
5960,00 |
|
11-09-22 |
FACTURAS B |
4 |
1004 |
72371966961161 |
20294999311 |
ALTAMIRANO SERGIO ARIEL |
Consumidor Final |
2975,21 |
624,79 |
3600,00 |
|
11-09-22 |
FACTURAS B |
4 |
1005 |
72371966991314 |
20385320761 |
VALENZUELA DANIEL ALEJANDRO undefined |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
11-09-22 |
FACTURAS A |
4 |
280 |
72371967023300 |
20302377074 |
CUEVAS REYNOSO MARTIN ALEXIS |
IVA Responsable Inscripto |
1672,73 |
351,27 |
2024,00 |
|
11-09-22 |
FACTURAS B |
4 |
1006 |
72371967548453 |
20276867483 |
SILVERO PABLO JAVIER |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
11-09-22 |
FACTURAS B |
4 |
1007 |
72371967586673 |
20232510723 |
COLUCCI ADRIAN MARCELO |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
11-09-22 |
FACTURAS A |
4 |
281 |
72371970207729 |
27236625228 |
RODRIGUEZ MARIA ALEJANDRA |
IVA Responsable Inscripto |
7272,73 |
1527,27 |
8800,00 |
|
11-09-22 |
FACTURAS B |
4 |
1008 |
72371971511888 |
27214379282 |
LUNA ALEJANDRA MONICA |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
11-09-22 |
FACTURAS B |
4 |
1009 |
72371979861141 |
27307583831 |
BASUALDO CRISTINA MARIA undefined |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
11-09-22 |
FACTURAS B |
4 |
1010 |
72371979920174 |
27414333309 |
GOMEZ LUCIANA CAMILA undefined |
Consumidor Final |
2396,69 |
503,30 |
2899,99 |
|
11-09-22 |
FACTURAS B |
4 |
1011 |
72371979975962 |
20230788104 |
AVALOS JUAN JOSE |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
11-09-22 |
FACTURAS B |
4 |
1012 |
72371980014212 |
27300537567 |
AGUSTONI NILDA BLANCA |
Consumidor Final |
7355,37 |
1544,63 |
8900,00 |
|
11-09-22 |
FACTURAS B |
4 |
1013 |
72371985412721 |
27377525502 |
BERARDI MICAELA |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
12-09-22 |
FACTURAS A |
4 |
282 |
72371993043543 |
23252321314 |
MEDINA MARIANA NAZARENA |
IVA Responsable Inscripto |
3305,79 |
694,22 |
4000,01 |
|
12-09-22 |
FACTURAS A |
4 |
283 |
72371993046842 |
27277107932 |
DIAZ MARIA ALEJANDRA |
IVA Responsable Inscripto |
4132,23 |
867,77 |
5000,00 |
|
12-09-22 |
FACTURAS B |
4 |
1014 |
72371993051390 |
27236056657 |
SALTO MARISA GABRIELA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
12-09-22 |
FACTURAS B |
4 |
1015 |
72371004670732 |
27107768470 |
ADANO ALICIA NORA |
Consumidor Final |
5471,07 |
1148,92 |
6619,99 |
|
12-09-22 |
FACTURAS B |
4 |
1016 |
72371010813876 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
6256,20 |
1313,80 |
7570,00 |
|
12-09-22 |
FACTURAS B |
4 |
1017 |
72371010872739 |
27144522996 |
TRABUCO MARIA ALEJANDRA |
Responsable Monotributo |
2181,82 |
458,18 |
2640,00 |
|
12-09-22 |
FACTURAS B |
4 |
1018 |
72371029167930 |
20385320761 |
VALENZUELA DANIEL ALEJANDRO undefined |
Consumidor Final |
2925,62 |
614,38 |
3540,00 |
|
12-09-22 |
FACTURAS B |
4 |
1019 |
72371038760390 |
27188938642 |
CASTRO MACARENA JESSIKA VANINA |
Responsable Monotributo |
4743,80 |
996,20 |
5740,00 |
|
12-09-22 |
FACTURAS B |
4 |
1020 |
72371080074489 |
27300537567 |
AGUSTONI NILDA BLANCA |
Consumidor Final |
1818,18 |
381,82 |
2200,00 |
|
12-09-22 |
FACTURAS B |
4 |
1021 |
72371080232256 |
20289418874 |
ALEGRE SERGIO DANIEL |
Consumidor Final |
|
|
|
|
12-09-22 |
FACTURAS B |
4 |
1022 |
72371080286603 |
20295241072 |
BORQUEZ NESTOR DANIEL |
Consumidor Final |
6114,05 |
1283,95 |
7398,00 |
|
12-09-22 |
FACTURAS B |
4 |
1023 |
72371080361803 |
20228779416 |
LEGUIZAMON FABIO ROLANDO |
Consumidor Final |
|
|
|
|
12-09-22 |
FACTURAS A |
4 |
284 |
72371080431631 |
27214994661 |
GOICOCHEA ANABEL CARINA |
IVA Responsable Inscripto |
|
|
|
|
12-09-22 |
FACTURAS B |
4 |
1024 |
72371080536439 |
27304900453 |
SANCHEZ MONICA NATALIA |
Responsable Monotributo |
|
|
|
|
12-09-22 |
FACTURAS B |
4 |
1025 |
72371080574557 |
20164369510 |
ROVEDATTI EDUARDO ANIBAL |
Responsable Monotributo |
5983,47 |
1256,53 |
7240,00 |
|
12-09-22 |
FACTURAS A |
4 |
285 |
72371080649220 |
27178014671 |
CASALES CLARA LEONOR |
IVA Responsable Inscripto |
4958,68 |
1041,32 |
6000,00 |
|
12-09-22 |
FACTURAS B |
4 |
1026 |
72371080721605 |
27246092295 |
GUTIERREZ MIRIAM ANALIA |
Consumidor Final |
2396,69 |
503,30 |
2899,99 |
|
12-09-22 |
FACTURAS A |
4 |
286 |
72371080787167 |
27249228767 |
VERA MARTINEZ BLANCA ESTELA |
IVA Responsable Inscripto |
|
|
|
|
12-09-22 |
FACTURAS B |
4 |
1027 |
72371080826152 |
27116504664 |
FERRARO ALICIA ROSA |
Consumidor Final |
|
|
|
|
12-09-22 |
FACTURAS B |
4 |
1028 |
72371080894169 |
27166336681 |
DOLMAN GRACIELA IRMA |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
13-09-22 |
FACTURAS B |
4 |
1029 |
72371088245006 |
20303044532 |
ZIOLA EDUARDO EZEQUIEL |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
13-09-22 |
FACTURAS B |
4 |
1030 |
72371088270343 |
20260250478 |
SASSONE JUAN MANUEL |
Consumidor Final |
2595,05 |
544,96 |
3140,01 |
|
13-09-22 |
FACTURAS B |
4 |
1031 |
72371088286392 |
27289413532 |
SASTRE ALDANA PAOLA undefined |
Consumidor Final |
6198,34 |
1301,65 |
7499,99 |
|
13-09-22 |
FACTURAS B |
4 |
1032 |
72371088299720 |
27244151189 |
LOPEZ EDITH VERONICA |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
13-09-22 |
FACTURAS B |
4 |
1033 |
72371088311296 |
20232510723 |
COLUCCI ADRIAN MARCELO |
Consumidor Final |
4793,39 |
1006,61 |
5800,00 |
|
13-09-22 |
FACTURAS B |
4 |
1034 |
72371092818548 |
20310865231 |
FREDES DIEGO MARTIN |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
13-09-22 |
FACTURAS B |
4 |
1035 |
72371134346525 |
27328719156 |
CAPUANO TAMARA NATALIA |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
13-09-22 |
FACTURAS B |
4 |
1036 |
72371134415941 |
27185857412 |
STRECKER RUTH |
Consumidor Final |
7272,73 |
1527,27 |
8800,00 |
|
13-09-22 |
FACTURAS B |
4 |
1037 |
72371134493749 |
23307208334 |
VARIO SILVANA ELIZABETH undefined |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
13-09-22 |
FACTURAS B |
4 |
1038 |
72371160678036 |
27350960908 |
COMPAGNUCCI FLORENCIA ANABELLA |
Responsable Monotributo |
12024,79 |
2525,21 |
14550,00 |
|
13-09-22 |
FACTURAS B |
4 |
1039 |
72371162464930 |
27350960908 |
COMPAGNUCCI FLORENCIA ANABELLA |
Responsable Monotributo |
768,60 |
161,41 |
930,01 |
|
13-09-22 |
FACTURAS B |
4 |
1040 |
72371168419499 |
20175353365 |
CIMIOTTO MARCELO CARLOS |
Consumidor Final |
4049,59 |
850,41 |
4900,00 |
|
13-09-22 |
FACTURAS B |
4 |
1041 |
72371172458473 |
27234747954 |
SANCHEZ KARINA BEATRIZ |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
13-09-22 |
FACTURAS B |
4 |
1042 |
72371173470448 |
20270890904 |
ROMERO FABIAN undefined |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
13-09-22 |
FACTURAS B |
4 |
1043 |
72371174865570 |
20413929734 |
DELFINO IVO JULIAN |
Consumidor Final |
3487,60 |
732,40 |
4220,00 |
|
13-09-22 |
FACTURAS B |
4 |
1044 |
72371175990881 |
27464262410 |
CASTRO NAHIARA JAZMIN |
Consumidor Final |
1504,13 |
315,87 |
1820,00 |
|
13-09-22 |
FACTURAS B |
4 |
1045 |
72371176026355 |
27464262410 |
CASTRO NAHIARA JAZMIN |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
14-09-22 |
FACTURAS B |
4 |
1046 |
72371192059798 |
20452214556 |
MEDINA MAURO MARTIN |
Responsable Monotributo |
3636,36 |
763,64 |
4400,00 |
|
14-09-22 |
FACTURAS B |
4 |
1047 |
72371192125077 |
27143555300 |
GAREISO MARIA SILVIA |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
14-09-22 |
FACTURAS B |
4 |
1048 |
72371192172312 |
20232510723 |
COLUCCI ADRIAN MARCELO |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
14-09-22 |
FACTURAS B |
4 |
1049 |
72371204059668 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
1107,44 |
232,56 |
1340,00 |
|
14-09-22 |
FACTURAS B |
4 |
1050 |
72371204182895 |
23307208334 |
VARIO SILVANA ELIZABETH undefined |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
14-09-22 |
FACTURAS B |
4 |
1051 |
72371204262896 |
20238757615 |
CASTAÑEDA OMAR FABIAN |
Consumidor Final |
1107,44 |
232,56 |
1340,00 |
|
14-09-22 |
FACTURAS A |
4 |
287 |
72371206920568 |
20108686007 |
CAPURRO MIGUEL ANGEL |
IVA Responsable Inscripto |
1239,67 |
260,33 |
1500,00 |
|
14-09-22 |
FACTURAS A |
4 |
288 |
72371206969072 |
20108686007 |
CAPURRO MIGUEL ANGEL |
IVA Responsable Inscripto |
2066,12 |
433,89 |
2500,01 |
|
14-09-22 |
FACTURAS A |
4 |
289 |
72371207029719 |
20108686007 |
CAPURRO MIGUEL ANGEL |
IVA Responsable Inscripto |
2785,12 |
584,88 |
3370,00 |
|
14-09-22 |
FACTURAS B |
4 |
1052 |
72371210928887 |
20385320761 |
VALENZUELA DANIEL ALEJANDRO undefined |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
14-09-22 |
FACTURAS B |
4 |
1053 |
72371211059990 |
20359941790 |
MORAIS ALAN ANTONIO |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
14-09-22 |
FACTURAS B |
4 |
1054 |
72371244731998 |
27384560003 |
FERREYRA MAYRA |
Responsable Monotributo |
4132,23 |
867,77 |
5000,00 |
|
14-09-22 |
FACTURAS B |
4 |
1055 |
72371246427968 |
27441834859 |
ERCOLE EVELIN FLORENCIA |
Consumidor Final |
38512,40 |
8087,60 |
46600,00 |
|
14-09-22 |
FACTURAS B |
4 |
1056 |
72371247186931 |
27384560003 |
FERREYRA MAYRA |
Responsable Monotributo |
18429,75 |
3870,25 |
22300,00 |
|
14-09-22 |
FACTURAS B |
4 |
1057 |
72371269019271 |
27331209363 |
ALCOVIO INGRID MAGALI |
Responsable Monotributo |
3719,01 |
780,99 |
4500,00 |
|
14-09-22 |
FACTURAS B |
4 |
1058 |
72371269278418 |
27389633912 |
BORDON JULIETA MAGALI undefined |
Consumidor Final |
8333,06 |
1749,94 |
10083,00 |
|
14-09-22 |
FACTURAS A |
4 |
290 |
72371269383581 |
20359619465 |
BADENAS CLAUDIO HERNAN |
IVA Responsable Inscripto |
|
|
|
|
14-09-22 |
FACTURAS B |
4 |
1059 |
72371269500253 |
27184602100 |
MANSILLA VALERIA |
Responsable Monotributo |
10512,40 |
2207,60 |
12720,00 |
|
14-09-22 |
FACTURAS B |
4 |
1060 |
72371270138790 |
20382285671 |
GADEA DARIO ALEJANDRO undefined |
Consumidor Final |
5173,55 |
1086,45 |
6260,00 |
|
15-09-22 |
FACTURAS B |
4 |
1061 |
72371282330900 |
27403423683 |
MACEDO NATALIA GISELA undefined |
Consumidor Final |
5867,77 |
1232,23 |
7100,00 |
|
15-09-22 |
FACTURAS B |
4 |
1062 |
72371282336375 |
20332400704 |
RIOS GUILLERMO RAUL undefined |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
15-09-22 |
FACTURAS B |
4 |
1063 |
72371282341467 |
24220906120 |
NUÑEZ PATRICIA NOEMI undefined |
Consumidor Final |
3900,83 |
819,17 |
4720,00 |
|
15-09-22 |
FACTURAS B |
4 |
1064 |
72371282343472 |
20304390841 |
DOMINGUEZ DIEGO ROBERTO |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
15-09-22 |
FACTURAS B |
4 |
1065 |
72371282346433 |
27357531867 |
BINZUGNA MILENA |
Consumidor Final |
3611,58 |
758,43 |
4370,01 |
|
15-09-22 |
FACTURAS B |
4 |
1066 |
72371298876713 |
27384560003 |
FERREYRA MAYRA |
Responsable Monotributo |
|
|
|
|
15-09-22 |
FACTURAS B |
4 |
1067 |
72371309196320 |
20188534989 |
SASARI PEREZ MIGUEL ENRIQUE |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
15-09-22 |
FACTURAS B |
4 |
1068 |
72371309433977 |
20359941790 |
MORAIS ALAN ANTONIO |
Consumidor Final |
2231,40 |
468,59 |
2699,99 |
|
15-09-22 |
FACTURAS B |
4 |
1069 |
72371309469422 |
20359941790 |
MORAIS ALAN ANTONIO |
Consumidor Final |
2231,40 |
468,59 |
2699,99 |
|
15-09-22 |
FACTURAS B |
4 |
1070 |
72371309763278 |
20359941790 |
MORAIS ALAN ANTONIO |
Consumidor Final |
4160,33 |
873,67 |
5034,00 |
|
15-09-22 |
FACTURAS B |
4 |
1071 |
72371309833399 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
1338,84 |
281,16 |
1620,00 |
|
15-09-22 |
FACTURAS B |
4 |
1072 |
72371309864467 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
1338,84 |
281,16 |
1620,00 |
|
15-09-22 |
FACTURAS B |
4 |
1073 |
72371309939334 |
27384560003 |
FERREYRA MAYRA |
Responsable Monotributo |
|
|
|
|
15-09-22 |
NOTAS DE CREDITO B |
4 |
5 |
72371309983752 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
0,00 |
0,00 |
0,00 |
|
15-09-22 |
NOTAS DE CREDITO B |
4 |
6 |
72371310020539 |
20359941790 |
MORAIS ALAN ANTONIO |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
15-09-22 |
NOTAS DE CREDITO B |
4 |
7 |
72371310022468 |
20359941790 |
MORAIS ALAN ANTONIO |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
15-09-22 |
FACTURAS B |
4 |
1074 |
72371310204515 |
27384560003 |
FERREYRA MAYRA |
Responsable Monotributo |
|
|
|
|
15-09-22 |
NOTAS DE CREDITO B |
4 |
8 |
72371310276157 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
0,00 |
0,00 |
0,00 |
|
15-09-22 |
FACTURAS B |
4 |
1075 |
72371329178431 |
27143555300 |
GAREISO MARIA SILVIA |
Consumidor Final |
4280,99 |
899,01 |
5180,00 |
|
15-09-22 |
FACTURAS B |
4 |
1076 |
72371336772565 |
20265926089 |
PEREZ SERGIO GUSTAVO undefined |
Consumidor Final |
4876,03 |
1023,97 |
5900,00 |
|
15-09-22 |
FACTURAS B |
4 |
1077 |
72371336830042 |
27246092295 |
GUTIERREZ MIRIAM ANALIA |
Consumidor Final |
2148,76 |
451,24 |
2600,00 |
|
15-09-22 |
FACTURAS B |
4 |
1078 |
72371342372704 |
20293825808 |
CABRERA CARLOS ALBERTO RAUL |
Responsable Monotributo |
1619,83 |
340,16 |
1959,99 |
|
15-09-22 |
FACTURAS B |
4 |
1079 |
72371342485391 |
23333418274 |
GALEANO VALERIA ANAHI |
Consumidor Final |
3966,94 |
833,06 |
4800,00 |
|
15-09-22 |
FACTURAS B |
4 |
1080 |
72371342536695 |
23333418274 |
GALEANO VALERIA ANAHI |
Consumidor Final |
1322,31 |
277,69 |
1600,00 |
|
15-09-22 |
FACTURAS B |
4 |
1081 |
72371342603815 |
23398792599 |
LEYRIA PABLO GABRIEL |
Consumidor Final |
3479,34 |
730,66 |
4210,00 |
|
15-09-22 |
FACTURAS B |
4 |
1082 |
72371342668949 |
20203962089 |
AYALA WALTER RENE |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
15-09-22 |
FACTURAS B |
4 |
1083 |
72371342771269 |
20242873662 |
GAMARRA GREGORIO undefined |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
15-09-22 |
FACTURAS B |
4 |
1084 |
72371344130004 |
23941019269 |
BALBUENA HECTOR |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
15-09-22 |
FACTURAS B |
4 |
1085 |
72371344649933 |
27384560003 |
FERREYRA MAYRA |
Responsable Monotributo |
661,16 |
138,84 |
800,00 |
|
15-09-22 |
FACTURAS B |
4 |
1086 |
72371348036196 |
23363855334 |
SANTOS SOFIA IVANA undefined |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
15-09-22 |
FACTURAS A |
4 |
291 |
72371349424072 |
20108686007 |
CAPURRO MIGUEL ANGEL |
IVA Responsable Inscripto |
6446,28 |
1353,72 |
7800,00 |
|
15-09-22 |
FACTURAS A |
4 |
292 |
72371359540385 |
27260960526 |
CAPUANO STANG ANDREA VIVIANA |
IVA Responsable Inscripto |
3305,79 |
694,22 |
4000,01 |
|
15-09-22 |
FACTURAS B |
4 |
1087 |
72371359614324 |
23178345974 |
ZUÑIGA ADRIANA ELISABET |
Consumidor Final |
6347,11 |
1332,89 |
7680,00 |
|
15-09-22 |
FACTURAS B |
4 |
1088 |
72371359655547 |
20228779416 |
LEGUIZAMON FABIO ROLANDO |
Consumidor Final |
1057,85 |
222,15 |
1280,00 |
|
15-09-22 |
FACTURAS A |
4 |
293 |
72371359731706 |
27128131219 |
CARBALLO LAURA NORA |
IVA Responsable Inscripto |
3471,07 |
728,92 |
4199,99 |
|
15-09-22 |
FACTURAS B |
4 |
1089 |
72371366928175 |
27394393717 |
VIERA SOL undefined |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
15-09-22 |
FACTURAS A |
4 |
294 |
72371368245671 |
27354603727 |
CORVALAN JESICA NOEMI |
IVA Responsable Inscripto |
3677,69 |
772,31 |
4450,00 |
|
16-09-22 |
FACTURAS B |
4 |
1090 |
72371393256691 |
23117102114 |
LAZO LILIANA INES undefined |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
16-09-22 |
FACTURAS B |
4 |
1091 |
72371393315077 |
27947969442 |
AQUINO ALVAREZ MARIA DEL CARMEN undefined |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
16-09-22 |
FACTURAS B |
4 |
1092 |
72371399916403 |
20237173903 |
BALZI ESTEBAN SANTIAGO |
Consumidor Final |
32231,40 |
6768,59 |
38999,99 |
|
16-09-22 |
FACTURAS B |
4 |
1093 |
72371420445391 |
27114114605 |
FURNARO NORA NOEMI |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
16-09-22 |
FACTURAS B |
4 |
1094 |
72371420493006 |
20188534989 |
SASARI PEREZ MIGUEL ENRIQUE |
Consumidor Final |
6363,64 |
1336,36 |
7700,00 |
|
16-09-22 |
FACTURAS B |
4 |
1095 |
72371420653346 |
23381289524 |
RODRIGUEZ FABIANA CELESTE |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
16-09-22 |
FACTURAS B |
4 |
1096 |
72371427368468 |
27384560003 |
FERREYRA MAYRA |
Responsable Monotributo |
4132,23 |
867,77 |
5000,00 |
|
16-09-22 |
FACTURAS B |
4 |
1097 |
72371427437897 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
2355,37 |
494,63 |
2850,00 |
|
16-09-22 |
FACTURAS A |
4 |
295 |
72371431726505 |
27258729523 |
GAUNA LAURA CATALINA |
IVA Responsable Inscripto |
5057,85 |
1062,15 |
6120,00 |
|
16-09-22 |
FACTURAS B |
4 |
1098 |
72371434345628 |
27132711807 |
BEDOYA GRACIELA MABEL |
Consumidor Final |
4380,17 |
919,84 |
5300,01 |
|
16-09-22 |
FACTURAS B |
4 |
1099 |
72371445714813 |
27220904461 |
SUAREZ EDITH |
Consumidor Final |
2661,16 |
558,84 |
3220,00 |
|
16-09-22 |
FACTURAS B |
4 |
1100 |
72371445782977 |
20219435410 |
TEJERINA LUIS JAVIER undefined |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
16-09-22 |
FACTURAS B |
4 |
1101 |
72371449604650 |
20176800136 |
TELLECHEA WALTER OMAR |
Consumidor Final |
3619,83 |
760,16 |
4379,99 |
|
16-09-22 |
FACTURAS B |
4 |
1102 |
72371462594022 |
20242873662 |
GAMARRA GREGORIO undefined |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
16-09-22 |
FACTURAS B |
4 |
1103 |
72371462627144 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
5537,19 |
1162,81 |
6700,00 |
|
17-09-22 |
FACTURAS B |
4 |
1104 |
72381476530043 |
27357531867 |
BINZUGNA MILENA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
17-09-22 |
FACTURAS B |
4 |
1105 |
72381490996861 |
27144522996 |
TRABUCO MARIA ALEJANDRA |
Responsable Monotributo |
2809,92 |
590,08 |
3400,00 |
|
17-09-22 |
FACTURAS B |
4 |
1106 |
72381496180896 |
23242263294 |
DALLA VALLE LORENA VERONICA |
Consumidor Final |
7024,80 |
1475,21 |
8500,01 |
|
17-09-22 |
FACTURAS B |
4 |
1107 |
72381500438945 |
27116504664 |
FERRARO ALICIA ROSA |
Consumidor Final |
|
|
|
|
17-09-22 |
FACTURAS B |
4 |
1108 |
72381500568491 |
27116504664 |
FERRARO ALICIA ROSA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
17-09-22 |
FACTURAS B |
4 |
1109 |
72381500856390 |
20359941790 |
MORAIS ALAN ANTONIO |
Consumidor Final |
2644,63 |
555,37 |
3200,00 |
|
17-09-22 |
FACTURAS B |
4 |
1110 |
72381500910771 |
20139503806 |
AGUERO JOSE ROBERTO |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
17-09-22 |
FACTURAS B |
4 |
1111 |
72381502155318 |
27051655961 |
QUIROGA ISABEL AMALIA |
Consumidor Final |
4297,52 |
902,48 |
5200,00 |
|
17-09-22 |
FACTURAS B |
4 |
1112 |
72381502227431 |
20188534989 |
SASARI PEREZ MIGUEL ENRIQUE |
Consumidor Final |
3884,30 |
815,70 |
4700,00 |
|
17-09-22 |
FACTURAS B |
4 |
1113 |
72381504152817 |
20048524967 |
CRESMANI EDUARDO BRUNO |
Consumidor Final |
2148,76 |
451,24 |
2600,00 |
|
17-09-22 |
FACTURAS A |
4 |
296 |
72381507010738 |
20267709417 |
CLEMENTE JUAN ANDRES |
IVA Responsable Inscripto |
4958,68 |
1041,32 |
6000,00 |
|
17-09-22 |
FACTURAS B |
4 |
1114 |
72381512104723 |
27167834650 |
RAMON NANCY ESTER |
Responsable Monotributo |
5495,87 |
1154,13 |
6650,00 |
|
18-09-22 |
FACTURAS B |
4 |
1115 |
72381548223417 |
20341817154 |
VERA ELIAS EZEQUIEL |
Responsable Monotributo |
|
|
|
|
18-09-22 |
FACTURAS A |
4 |
297 |
72381548238952 |
20287093854 |
GALARZA RICARDO JAVIER |
IVA Responsable Inscripto |
3305,79 |
694,22 |
4000,01 |
|
18-09-22 |
FACTURAS A |
4 |
298 |
72381548252096 |
20372435209 |
LECOQUE MARIO SEBASTIAN |
IVA Responsable Inscripto |
3305,79 |
694,22 |
4000,01 |
|
18-09-22 |
FACTURAS B |
4 |
1116 |
72381559813807 |
27239060264 |
MANOLIO MARCELA BEATRIZ |
Responsable Monotributo |
7338,84 |
1541,16 |
8880,00 |
|
18-09-22 |
FACTURAS B |
4 |
1117 |
72381565142975 |
20188534989 |
SASARI PEREZ MIGUEL ENRIQUE |
Consumidor Final |
7107,44 |
1492,56 |
8600,00 |
|
18-09-22 |
FACTURAS B |
4 |
1118 |
72381565172479 |
20304955148 |
QUIROGA ALEJANDRO OM undefined |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
18-09-22 |
FACTURAS B |
4 |
1119 |
72381565197878 |
27131819248 |
DEL VALLE MARIA TERESA |
Consumidor Final |
2231,40 |
468,59 |
2699,99 |
|
18-09-22 |
FACTURAS B |
4 |
1120 |
72381565277764 |
20359941790 |
MORAIS ALAN ANTONIO |
Consumidor Final |
1036,36 |
217,64 |
1254,00 |
|
18-09-22 |
FACTURAS B |
4 |
1121 |
72381565299479 |
23945976519 |
CASCO SATURNINO |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
18-09-22 |
FACTURAS B |
4 |
1122 |
72381566583074 |
20269264269 |
SUMIC OSCAR JESUS undefined |
Consumidor Final |
8512,40 |
1787,60 |
10300,00 |
|
18-09-22 |
FACTURAS B |
4 |
1123 |
72381566682261 |
20232510723 |
COLUCCI ADRIAN MARCELO |
Consumidor Final |
3236,36 |
679,64 |
3916,00 |
|
18-09-22 |
FACTURAS B |
4 |
1124 |
72381566723525 |
20164680054 |
GONZALEZ WALTER HUGO undefined |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
18-09-22 |
FACTURAS B |
4 |
1125 |
72381566756831 |
23246375399 |
GOMEZ MARIO FABIAN undefined |
Consumidor Final |
8595,04 |
1804,96 |
10400,00 |
|
18-09-22 |
FACTURAS B |
4 |
1126 |
72381566781327 |
23200560574 |
MORE ADRIANA INES |
Consumidor Final |
3454,55 |
725,46 |
4180,01 |
|
18-09-22 |
FACTURAS B |
4 |
1127 |
72381566801273 |
27131819248 |
DEL VALLE MARIA TERESA |
Consumidor Final |
2462,81 |
517,19 |
2980,00 |
|
18-09-22 |
FACTURAS A |
4 |
299 |
72381566871575 |
20164957420 |
OTURAKDJIAN JORGE LUIS |
IVA Responsable Inscripto |
3719,01 |
780,99 |
4500,00 |
|
18-09-22 |
FACTURAS B |
4 |
1128 |
72381566902019 |
23388262664 |
ANTELO AGOSTINA IARA |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
18-09-22 |
FACTURAS A |
4 |
300 |
72381566936164 |
23320071879 |
NUÑEZ JORGE MARIANO |
IVA Responsable Inscripto |
7438,02 |
1561,98 |
9000,00 |
|
18-09-22 |
FACTURAS B |
4 |
1129 |
72381567588855 |
20229837576 |
PINEDO HUGO ROLANDO undefined |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
18-09-22 |
FACTURAS A |
4 |
301 |
72381569514328 |
20332584988 |
VILLALBA CIFUENTES ROBERTO ALEJANDRO |
IVA Responsable Inscripto |
8264,46 |
1735,54 |
10000,00 |
|
18-09-22 |
FACTURAS B |
4 |
1130 |
72381569586842 |
27247536731 |
BELOQUI ADRIANA MABEL |
Responsable Monotributo |
5983,47 |
1256,53 |
7240,00 |
|
18-09-22 |
FACTURAS B |
4 |
1131 |
72381580303821 |
20269264269 |
SUMIC OSCAR JESUS undefined |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
18-09-22 |
FACTURAS B |
4 |
1132 |
72381581311970 |
20341817154 |
VERA ELIAS EZEQUIEL |
Responsable Monotributo |
2066,12 |
433,89 |
2500,01 |
|
18-09-22 |
FACTURAS B |
4 |
1133 |
72381581343890 |
20341817154 |
VERA ELIAS EZEQUIEL |
Responsable Monotributo |
4793,39 |
1006,61 |
5800,00 |
|
18-09-22 |
FACTURAS B |
4 |
1134 |
72381582555976 |
20268410490 |
GUERRERO ANTONIO CRISTIAN undefined |
Consumidor Final |
2132,23 |
447,77 |
2580,00 |
|
18-09-22 |
FACTURAS B |
4 |
1135 |
72381584507187 |
20268410490 |
GUERRERO ANTONIO CRISTIAN undefined |
Consumidor Final |
2132,23 |
447,77 |
2580,00 |
|
19-09-22 |
FACTURAS B |
4 |
1136 |
72381596807169 |
20188534989 |
SASARI PEREZ MIGUEL ENRIQUE |
Consumidor Final |
33636,36 |
7063,64 |
40700,00 |
|
19-09-22 |
FACTURAS B |
4 |
1137 |
72381596855989 |
20310897532 |
SUPERI NICOLAS |
Responsable Monotributo |
3305,79 |
694,22 |
4000,01 |
|
19-09-22 |
FACTURAS B |
4 |
1138 |
72381596939691 |
23284596439 |
PURA WALTER OMAR undefined |
Consumidor Final |
3900,83 |
819,17 |
4720,00 |
|
19-09-22 |
FACTURAS B |
4 |
1139 |
72381600715776 |
27325766935 |
PALACIO VERONICA SOLEDAD |
Consumidor Final |
4380,17 |
919,84 |
5300,01 |
|
19-09-22 |
FACTURAS B |
4 |
1140 |
72381604472258 |
27401366488 |
CORVALAN LUANA ISABEL |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
19-09-22 |
FACTURAS B |
4 |
1141 |
72381608317383 |
27103802399 |
FRIAS CLARA ROSA |
Responsable Monotributo |
9421,49 |
1978,51 |
11400,00 |
|
19-09-22 |
FACTURAS B |
4 |
1142 |
72381608443995 |
27103802399 |
FRIAS CLARA ROSA |
Responsable Monotributo |
3909,09 |
820,91 |
4730,00 |
|
19-09-22 |
FACTURAS B |
4 |
1143 |
72381609933723 |
20304955148 |
QUIROGA ALEJANDRO OM undefined |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
19-09-22 |
FACTURAS B |
4 |
1144 |
72381613098895 |
20164680054 |
GONZALEZ WALTER HUGO undefined |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
19-09-22 |
FACTURAS B |
4 |
1145 |
72381617806448 |
27205370167 |
PAZOS PATRICIA LAURA |
Consumidor Final |
842,98 |
177,03 |
1020,01 |
|
19-09-22 |
FACTURAS B |
4 |
1146 |
72381617909299 |
23404289799 |
SALINAS IVAN GUSTAVO |
Responsable Monotributo |
3247,93 |
682,07 |
3930,00 |
|
19-09-22 |
FACTURAS B |
4 |
1147 |
72381625700702 |
20405142202 |
MARTINEZ LEANDRO JORGE |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
19-09-22 |
FACTURAS B |
4 |
1148 |
72381634777042 |
27379714523 |
DA SILVA KARINA VIVIANA |
Consumidor Final |
3413,22 |
716,78 |
4130,00 |
|
19-09-22 |
FACTURAS B |
4 |
1149 |
72381635197806 |
27357624482 |
RIVERO MATIAS MAXIMILIANO OSMAR undefined |
Consumidor Final |
3140,50 |
659,51 |
3800,01 |
|
19-09-22 |
FACTURAS B |
4 |
1150 |
72381636219912 |
23363782949 |
CRUZ NELSON LIBERATO |
Consumidor Final |
6528,93 |
1371,08 |
7900,01 |
|
19-09-22 |
FACTURAS B |
4 |
1151 |
72381638059556 |
27234534756 |
CHMYZOWSKI MARIA PAOLA |
Consumidor Final |
3223,14 |
676,86 |
3900,00 |
|
19-09-22 |
FACTURAS B |
4 |
1152 |
72381665797861 |
27242636207 |
ROMERO PATRICIA EVANGELINA |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
19-09-22 |
FACTURAS A |
4 |
302 |
72381666045900 |
20287093854 |
GALARZA RICARDO JAVIER |
IVA Responsable Inscripto |
3305,79 |
694,22 |
4000,01 |
|
19-09-22 |
FACTURAS B |
4 |
1153 |
72381666144566 |
27246375386 |
BESSON JULIETA ELIZABETH |
Consumidor Final |
826,45 |
173,55 |
1000,00 |
|
19-09-22 |
FACTURAS B |
4 |
1154 |
72381666217800 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
19-09-22 |
FACTURAS B |
4 |
1155 |
72381666296450 |
20164369510 |
ROVEDATTI EDUARDO ANIBAL |
Responsable Monotributo |
3661,16 |
768,84 |
4430,00 |
|
19-09-22 |
FACTURAS B |
4 |
1156 |
72381666404170 |
27436615952 |
MORALES ANDREA GISELL |
Consumidor Final |
2371,90 |
498,10 |
2870,00 |
|
19-09-22 |
FACTURAS A |
4 |
303 |
72381666494287 |
20249411869 |
MARTIN RICARDO HIPOLITO |
IVA Responsable Inscripto |
3553,72 |
746,28 |
4300,00 |
|
19-09-22 |
FACTURAS B |
4 |
1157 |
72381666623860 |
20102302126 |
BENITEZ DIGNO SALVADOR |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
19-09-22 |
FACTURAS B |
4 |
1158 |
72381666691026 |
27119565087 |
OLMEDO GRACIELA |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
19-09-22 |
FACTURAS B |
4 |
1159 |
72381674814153 |
27325938515 |
GUARACIO VERONICA AMANDA undefined |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
19-09-22 |
FACTURAS B |
4 |
1160 |
72381674899534 |
27131819248 |
DEL VALLE MARIA TERESA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
20-09-22 |
FACTURAS B |
4 |
1161 |
72381685591701 |
27383610082 |
GONZALEZ MARIA AGUSTINA |
Consumidor Final |
3917,36 |
822,65 |
4740,01 |
|
20-09-22 |
FACTURAS B |
4 |
1162 |
72381685608923 |
20334977774 |
MAMANI JUAN ANDRES |
Responsable Monotributo |
3785,13 |
794,88 |
4580,01 |
|
20-09-22 |
FACTURAS B |
4 |
1163 |
72381685614647 |
20287098716 |
ALVARADO CRUZ ALBERTO MIGUEL |
Consumidor Final |
11358,68 |
2385,32 |
13744,00 |
|
20-09-22 |
FACTURAS A |
4 |
304 |
72381728940077 |
27120130590 |
LIBERMAN JUANA CLARA |
IVA Responsable Inscripto |
8264,46 |
1735,54 |
10000,00 |
|
20-09-22 |
FACTURAS A |
4 |
305 |
72381728994835 |
27120130590 |
LIBERMAN JUANA CLARA |
IVA Responsable Inscripto |
1099,17 |
230,83 |
1330,00 |
|
20-09-22 |
FACTURAS B |
4 |
1164 |
72381729073137 |
20394691322 |
SUAREZ GABRIEL ALEJANDRO |
Responsable Monotributo |
2066,12 |
433,89 |
2500,01 |
|
20-09-22 |
FACTURAS B |
4 |
1165 |
72381729157103 |
20188534989 |
SASARI PEREZ MIGUEL ENRIQUE |
Consumidor Final |
3623,14 |
760,86 |
4384,00 |
|
20-09-22 |
FACTURAS B |
4 |
1166 |
72381729251688 |
20252967169 |
BITRAN ANGEL DANIEL |
Responsable Monotributo |
5619,83 |
1180,16 |
6799,99 |
|
20-09-22 |
FACTURAS B |
4 |
1167 |
72381729318871 |
20370662135 |
DEREN ALAN ARIEL |
Consumidor Final |
380,17 |
79,84 |
460,01 |
|
20-09-22 |
FACTURAS B |
4 |
1168 |
72381729385405 |
20304955148 |
QUIROGA ALEJANDRO OM undefined |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
20-09-22 |
FACTURAS B |
4 |
1169 |
72381729468378 |
27412318604 |
BOUTRON CELIA BELEN |
Consumidor Final |
3033,06 |
636,94 |
3670,00 |
|
20-09-22 |
FACTURAS B |
4 |
1170 |
72381733033427 |
20371683535 |
CIMBARO WALTER IVAN undefined |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
20-09-22 |
FACTURAS B |
4 |
1171 |
72381736955382 |
20163241677 |
BENITEZ MIGUEL ANGEL undefined |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
20-09-22 |
FACTURAS B |
4 |
1172 |
72381741730382 |
20405142202 |
MARTINEZ LEANDRO JORGE |
Consumidor Final |
7206,62 |
1513,39 |
8720,01 |
|
20-09-22 |
FACTURAS B |
4 |
1173 |
72381746278476 |
20332428315 |
ALTAMIRANO EZEQUIEL EDUARDO |
Consumidor Final |
4595,04 |
964,96 |
5560,00 |
|
20-09-22 |
FACTURAS B |
4 |
1174 |
72381746336746 |
20282114535 |
GONZALEZ ROLANDO |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
20-09-22 |
FACTURAS A |
4 |
306 |
72381751764403 |
20239136487 |
ZAJAC ARNALDO UBALDO |
IVA Responsable Inscripto |
7785,12 |
1634,88 |
9420,00 |
|
20-09-22 |
FACTURAS B |
4 |
1175 |
72381751829814 |
20270886028 |
GONZALEZ ERNESTO MISAEL |
Consumidor Final |
2578,51 |
541,49 |
3120,00 |
|
20-09-22 |
FACTURAS B |
4 |
1176 |
72381755362729 |
27309295043 |
RODRIGUEZ JAQUELINE SOLANGE |
Consumidor Final |
2396,69 |
503,30 |
2899,99 |
|
20-09-22 |
FACTURAS B |
4 |
1177 |
72381759424500 |
20310897532 |
SUPERI NICOLAS |
Responsable Monotributo |
3421,49 |
718,51 |
4140,00 |
|
20-09-22 |
FACTURAS A |
4 |
307 |
72381759476706 |
20368306577 |
ARRUA MATIAS DANIEL |
IVA Responsable Inscripto |
4958,68 |
1041,32 |
6000,00 |
|
20-09-22 |
FACTURAS B |
4 |
1178 |
72381761375425 |
27330320988 |
ROTONDO GABRIELA VANESA |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
20-09-22 |
FACTURAS B |
4 |
1179 |
72381761548151 |
27246375386 |
BESSON JULIETA ELIZABETH |
Consumidor Final |
2181,82 |
458,18 |
2640,00 |
|
20-09-22 |
FACTURAS B |
4 |
1180 |
72381764977998 |
27234534756 |
CHMYZOWSKI MARIA PAOLA |
Consumidor Final |
4380,17 |
919,84 |
5300,01 |
|
20-09-22 |
FACTURAS B |
4 |
1181 |
72381765331009 |
23363782949 |
CRUZ NELSON LIBERATO |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
20-09-22 |
FACTURAS A |
4 |
308 |
72381772082420 |
20368306577 |
ARRUA MATIAS DANIEL |
IVA Responsable Inscripto |
1495,87 |
314,13 |
1810,00 |
|
20-09-22 |
FACTURAS B |
4 |
1182 |
72381774533106 |
27424970439 |
DE MATTEI MARTINA LUCIANA |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
20-09-22 |
FACTURAS B |
4 |
1183 |
72381774606851 |
27183197032 |
WERNING NORMA BEATRIZ |
Consumidor Final |
3966,94 |
833,06 |
4800,00 |
|
21-09-22 |
FACTURAS B |
4 |
1184 |
72381783749527 |
20344760196 |
TORRES OMAR MAXIMILIANO |
Responsable Monotributo |
3636,36 |
763,64 |
4400,00 |
|
21-09-22 |
FACTURAS B |
4 |
1185 |
72381815814759 |
20359941790 |
MORAIS ALAN ANTONIO |
Consumidor Final |
3936,36 |
826,64 |
4763,00 |
|
21-09-22 |
FACTURAS B |
4 |
1186 |
72381815920190 |
20339897299 |
CENTENO MAXIMILIANO NAHUEL |
Consumidor Final |
2661,16 |
558,84 |
3220,00 |
|
21-09-22 |
FACTURAS B |
4 |
1187 |
72381815965642 |
20304955148 |
QUIROGA ALEJANDRO OM undefined |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
21-09-22 |
FACTURAS B |
4 |
1188 |
72381816054895 |
27223375826 |
CARLUCCIO GABRIELA ELENA |
Responsable Monotributo |
8983,47 |
1886,53 |
10870,00 |
|
21-09-22 |
FACTURAS B |
4 |
1189 |
72381817227247 |
20188534989 |
SASARI PEREZ MIGUEL ENRIQUE |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
21-09-22 |
FACTURAS A |
4 |
309 |
72381849771010 |
20108686007 |
CAPURRO MIGUEL ANGEL |
IVA Responsable Inscripto |
|
|
|
|
21-09-22 |
FACTURAS A |
4 |
310 |
72381849876038 |
20108686007 |
CAPURRO MIGUEL ANGEL |
IVA Responsable Inscripto |
|
|
|
|
21-09-22 |
FACTURAS B |
4 |
1190 |
72381860378497 |
20304840669 |
ESCALANTE OSCAR ADOLFO undefined |
Consumidor Final |
1545,45 |
324,54 |
1869,99 |
|
21-09-22 |
FACTURAS B |
4 |
1191 |
72381860451360 |
20394691322 |
SUAREZ GABRIEL ALEJANDRO |
Responsable Monotributo |
5206,61 |
1093,39 |
6300,00 |
|
21-09-22 |
FACTURAS B |
4 |
1192 |
72381861234398 |
27234534756 |
CHMYZOWSKI MARIA PAOLA |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
21-09-22 |
FACTURAS B |
4 |
1193 |
72381861321894 |
20289415107 |
GULARTE DIEGO ARMANDO undefined |
Consumidor Final |
5140,50 |
1079,51 |
6220,01 |
|
21-09-22 |
FACTURAS B |
4 |
1194 |
72381861390742 |
20127091146 |
SANCHEZ JUAN ARMANDO |
Consumidor Final |
8347,11 |
1752,89 |
10100,00 |
|
21-09-22 |
FACTURAS B |
4 |
1195 |
72381872696884 |
27208808856 |
CARREIRA MONICA MARIA |
Consumidor Final |
3966,94 |
833,06 |
4800,00 |
|
21-09-22 |
FACTURAS B |
4 |
1196 |
72381872782729 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
3033,06 |
636,94 |
3670,00 |
|
22-09-22 |
FACTURAS B |
4 |
1197 |
72381885589461 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
22-09-22 |
FACTURAS B |
4 |
1198 |
72381921994637 |
27144522996 |
TRABUCO MARIA ALEJANDRA |
Responsable Monotributo |
2181,82 |
458,18 |
2640,00 |
|
22-09-22 |
FACTURAS A |
4 |
311 |
72381922072409 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
3942,15 |
827,85 |
4770,00 |
|
22-09-22 |
FACTURAS B |
4 |
1199 |
72381922150220 |
20371434543 |
LUNA FACUNDO ADRIAN undefined |
Consumidor Final |
6218,18 |
1305,82 |
7524,00 |
|
22-09-22 |
FACTURAS B |
4 |
1200 |
72381922244529 |
27165589829 |
ROTONDI VIVIANA NORA |
Consumidor Final |
6876,03 |
1443,97 |
8320,00 |
|
22-09-22 |
FACTURAS B |
4 |
1201 |
72381928839448 |
23272736154 |
LEMOS ROMELIA CARINA |
Consumidor Final |
9223,14 |
1936,86 |
11160,00 |
|
22-09-22 |
FACTURAS B |
4 |
1202 |
72381928914884 |
20958743948 |
UZCATEGUI CHIARA GERARDO JAVIER |
Consumidor Final |
|
|
|
|
22-09-22 |
FACTURAS A |
4 |
312 |
72381934925004 |
20359400919 |
ROMERO LEONARDO ARIEL |
IVA Responsable Inscripto |
7909,09 |
1660,91 |
9570,00 |
|
22-09-22 |
FACTURAS B |
4 |
1203 |
72381934974689 |
27143555300 |
GAREISO MARIA SILVIA |
Consumidor Final |
2859,50 |
600,49 |
3459,99 |
|
22-09-22 |
FACTURAS B |
4 |
1204 |
72381946828489 |
20958743948 |
UZCATEGUI CHIARA GERARDO JAVIER |
Consumidor Final |
479,34 |
100,66 |
580,00 |
|
22-09-22 |
FACTURAS B |
4 |
1205 |
72381946898590 |
20958743948 |
UZCATEGUI CHIARA GERARDO JAVIER |
Consumidor Final |
2760,33 |
579,67 |
3340,00 |
|
22-09-22 |
FACTURAS B |
4 |
1206 |
72381946991618 |
27116504664 |
FERRARO ALICIA ROSA |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
22-09-22 |
FACTURAS B |
4 |
1207 |
72381947048396 |
27106840925 |
TOMASELLI NILDA ELBA |
Consumidor Final |
4512,40 |
947,60 |
5460,00 |
|
22-09-22 |
FACTURAS B |
4 |
1208 |
72381961193114 |
20203962089 |
AYALA WALTER RENE |
Consumidor Final |
6280,99 |
1319,01 |
7600,00 |
|
22-09-22 |
FACTURAS B |
4 |
1209 |
72381961266741 |
20277104998 |
DUARTE FERNANDO JAVIER |
Consumidor Final |
3446,28 |
723,72 |
4170,00 |
|
22-09-22 |
FACTURAS B |
4 |
1210 |
72381961315441 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
22-09-22 |
FACTURAS A |
4 |
313 |
72381961395209 |
27144340707 |
LUNA YORET CRISTINA MONICA |
IVA Responsable Inscripto |
1694,21 |
355,78 |
2049,99 |
|
22-09-22 |
FACTURAS A |
4 |
314 |
72381961435708 |
23320071879 |
NUÑEZ JORGE MARIANO |
IVA Responsable Inscripto |
3719,01 |
780,99 |
4500,00 |
|
22-09-22 |
FACTURAS B |
4 |
1211 |
72381961492156 |
20388918943 |
GRIMALDI ISAIAS NICOLAS |
Responsable Monotributo |
1735,54 |
364,46 |
2100,00 |
|
22-09-22 |
FACTURAS B |
4 |
1212 |
72381961544320 |
27208808856 |
CARREIRA MONICA MARIA |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
22-09-22 |
FACTURAS B |
4 |
1213 |
72381962076741 |
27341380893 |
CRISTALDO AYALA DAIANA NOEMI |
Consumidor Final |
3140,50 |
659,51 |
3800,01 |
|
22-09-22 |
FACTURAS B |
4 |
1214 |
72381962149349 |
27219063011 |
GRIPPO ANALIA VERONICA |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
22-09-22 |
FACTURAS A |
4 |
315 |
72381962222830 |
27391673042 |
RODRIGUEZ SABRINA AYELEN |
IVA Responsable Inscripto |
2479,34 |
520,66 |
3000,00 |
|
22-09-22 |
FACTURAS B |
4 |
1215 |
72381965883240 |
23945976519 |
CASCO SATURNINO |
Consumidor Final |
3800,00 |
798,00 |
4598,00 |
|
23-09-22 |
FACTURAS B |
4 |
1216 |
72381017922587 |
20339115894 |
ZAMO ALVARO JAVIER |
Responsable Monotributo |
3305,79 |
694,22 |
4000,01 |
|
23-09-22 |
FACTURAS B |
4 |
1217 |
72381018038186 |
27250861902 |
TORALES SABINA |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
23-09-22 |
FACTURAS B |
4 |
1218 |
72381018118598 |
27438042283 |
DIAZ ORIANA BERENICE |
Consumidor Final |
1735,54 |
364,46 |
2100,00 |
|
23-09-22 |
FACTURAS A |
4 |
316 |
72381018218142 |
20230229458 |
CARDOZO CARLOS ALBERTO |
IVA Responsable Inscripto |
6859,50 |
1440,49 |
8299,99 |
|
23-09-22 |
FACTURAS A |
4 |
317 |
72381018264868 |
20230229458 |
CARDOZO CARLOS ALBERTO |
IVA Responsable Inscripto |
6859,50 |
1440,49 |
8299,99 |
|
23-09-22 |
FACTURAS B |
4 |
1219 |
72381018394181 |
27279029734 |
LEDESMA SONIA SOLEDAD undefined |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
23-09-22 |
FACTURAS B |
4 |
1220 |
72381022913336 |
20394691322 |
SUAREZ GABRIEL ALEJANDRO |
Responsable Monotributo |
1322,31 |
277,69 |
1600,00 |
|
23-09-22 |
FACTURAS B |
4 |
1221 |
72381023009413 |
20186911130 |
ESPINOLA MARCIAL |
Consumidor Final |
16694,21 |
3505,78 |
20199,99 |
|
23-09-22 |
FACTURAS B |
4 |
1222 |
72381023115503 |
20405142202 |
MARTINEZ LEANDRO JORGE |
Consumidor Final |
3280,99 |
689,01 |
3970,00 |
|
23-09-22 |
FACTURAS B |
4 |
1223 |
72381023224918 |
20359941790 |
MORAIS ALAN ANTONIO |
Consumidor Final |
2181,82 |
458,18 |
2640,00 |
|
23-09-22 |
FACTURAS B |
4 |
1224 |
72381023306102 |
27220904461 |
SUAREZ EDITH |
Consumidor Final |
4297,52 |
902,48 |
5200,00 |
|
23-09-22 |
FACTURAS B |
4 |
1225 |
72381027039204 |
27379714523 |
DA SILVA KARINA VIVIANA |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
23-09-22 |
FACTURAS B |
4 |
1226 |
72381030913428 |
27143555300 |
GAREISO MARIA SILVIA |
Consumidor Final |
6528,93 |
1371,08 |
7900,01 |
|
23-09-22 |
FACTURAS B |
4 |
1227 |
72381040551247 |
20293442453 |
SAENZ VALIENTE ROBERTO FABIAN |
Consumidor Final |
2396,70 |
503,31 |
2900,01 |
|
23-09-22 |
FACTURAS B |
4 |
1228 |
72381040646429 |
27264591428 |
WAGMAISTER DENISSE |
Responsable Monotributo |
4380,17 |
919,84 |
5300,01 |
|
23-09-22 |
FACTURAS B |
4 |
1229 |
72381050818379 |
20261139961 |
OCELLO DAMIAN JORGE |
Responsable Monotributo |
4685,95 |
984,05 |
5670,00 |
|
23-09-22 |
FACTURAS B |
4 |
1230 |
72381050894400 |
27323870794 |
CUBA SACHELARIDI ADRIANA MARCELA undefined |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
23-09-22 |
FACTURAS A |
4 |
318 |
72381052479607 |
27271471187 |
BIANCOTTO MARINA DANIELA |
IVA Responsable Inscripto |
2066,12 |
433,89 |
2500,01 |
|
23-09-22 |
FACTURAS B |
4 |
1231 |
72381057559519 |
27325766935 |
PALACIO VERONICA SOLEDAD |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
23-09-22 |
FACTURAS B |
4 |
1232 |
72381060044276 |
20354222591 |
MAESTU MARTIN ALBERTO undefined |
Consumidor Final |
7570,25 |
1589,75 |
9160,00 |
|
23-09-22 |
FACTURAS B |
4 |
1233 |
72381060103987 |
20250891920 |
MISA DIEGO OSCAR |
Responsable Monotributo |
1909,09 |
400,91 |
2310,00 |
|
23-09-22 |
FACTURAS B |
4 |
1234 |
72381060377376 |
27384560003 |
FERREYRA MAYRA |
Responsable Monotributo |
1652,89 |
347,11 |
2000,00 |
|
23-09-22 |
FACTURAS B |
4 |
1235 |
72381068815691 |
27403423683 |
MACEDO NATALIA GISELA undefined |
Consumidor Final |
2231,40 |
468,59 |
2699,99 |
|
23-09-22 |
FACTURAS B |
4 |
1236 |
72381068966204 |
20175353365 |
CIMIOTTO MARCELO CARLOS |
Consumidor Final |
2181,82 |
458,18 |
2640,00 |
|
24-09-22 |
FACTURAS B |
4 |
1237 |
72391084154948 |
20370398764 |
GOMEZ AGUSTIN MAXIMILIANO undefined |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
24-09-22 |
FACTURAS A |
4 |
319 |
72391117836720 |
27391673042 |
RODRIGUEZ SABRINA AYELEN |
IVA Responsable Inscripto |
1239,67 |
260,33 |
1500,00 |
|
24-09-22 |
FACTURAS B |
4 |
1238 |
72391117910610 |
27144522996 |
TRABUCO MARIA ALEJANDRA |
Responsable Monotributo |
|
|
|
|
24-09-22 |
FACTURAS B |
4 |
1239 |
72391117989513 |
27379714523 |
DA SILVA KARINA VIVIANA |
Consumidor Final |
677,69 |
142,31 |
820,00 |
|
24-09-22 |
FACTURAS A |
4 |
320 |
72391118027634 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
|
|
|
|
24-09-22 |
FACTURAS B |
4 |
1240 |
72391118107237 |
20405142202 |
MARTINEZ LEANDRO JORGE |
Consumidor Final |
|
|
|
|
24-09-22 |
FACTURAS B |
4 |
1241 |
72391119538498 |
20370398764 |
GOMEZ AGUSTIN MAXIMILIANO undefined |
Consumidor Final |
|
|
|
|
24-09-22 |
FACTURAS B |
4 |
1242 |
72391119576812 |
20394691322 |
SUAREZ GABRIEL ALEJANDRO |
Responsable Monotributo |
|
|
|
|
24-09-22 |
FACTURAS B |
4 |
1243 |
72391119618800 |
27131819248 |
DEL VALLE MARIA TERESA |
Consumidor Final |
|
|
|
|
24-09-22 |
FACTURAS B |
4 |
1244 |
72391120404245 |
27250861902 |
TORALES SABINA |
Consumidor Final |
|
|
|
|
24-09-22 |
FACTURAS A |
4 |
321 |
72391121371852 |
27316043769 |
MOLINA YAMILA FERNANDA |
IVA Responsable Inscripto |
4214,88 |
885,12 |
5100,00 |
|
24-09-22 |
FACTURAS B |
4 |
1245 |
72391121422245 |
20282785553 |
BRIGA GASTON MAXIMILIANO undefined |
Consumidor Final |
1936,36 |
406,64 |
2343,00 |
|
24-09-22 |
FACTURAS B |
4 |
1246 |
72391121633104 |
20395902890 |
FONTANELLA FRANCO |
Responsable Monotributo |
2066,12 |
433,89 |
2500,01 |
|
24-09-22 |
FACTURAS B |
4 |
1247 |
72391121682289 |
27319806534 |
CALDERON TAMARA ELISABETH undefined |
Consumidor Final |
|
|
|
|
24-09-22 |
FACTURAS B |
4 |
1248 |
72391121736895 |
27167834650 |
RAMON NANCY ESTER |
Responsable Monotributo |
3561,98 |
748,02 |
4310,00 |
|
24-09-22 |
FACTURAS B |
4 |
1249 |
72391121800376 |
20362375313 |
MEDINA DAMIAN GABRIEL |
Consumidor Final |
454,55 |
95,46 |
550,01 |
|
24-09-22 |
FACTURAS B |
4 |
1250 |
72391121893397 |
20362375313 |
MEDINA DAMIAN GABRIEL |
Consumidor Final |
7163,64 |
1504,36 |
8668,00 |
|
24-09-22 |
FACTURAS A |
4 |
322 |
72391121958884 |
20119857016 |
GROSSO ANDRES ANIBAL |
IVA Responsable Inscripto |
3719,01 |
780,99 |
4500,00 |
|
24-09-22 |
FACTURAS A |
4 |
323 |
72391121985534 |
20119857016 |
GROSSO ANDRES ANIBAL |
IVA Responsable Inscripto |
4214,88 |
885,12 |
5100,00 |
|
24-09-22 |
FACTURAS B |
4 |
1251 |
72391135798425 |
20348185137 |
REY PATRICIO undefined |
Consumidor Final |
8603,31 |
1806,70 |
10410,01 |
|
24-09-22 |
FACTURAS A |
4 |
324 |
72391135884386 |
27230786084 |
TORTAJADA ANDREA PAOLA |
IVA Responsable Inscripto |
8099,17 |
1700,83 |
9800,00 |
|
24-09-22 |
FACTURAS B |
4 |
1252 |
72391135989346 |
27185857412 |
STRECKER RUTH |
Consumidor Final |
1338,84 |
281,16 |
1620,00 |
|
24-09-22 |
FACTURAS A |
4 |
325 |
72391136262413 |
23320071879 |
NUÑEZ JORGE MARIANO |
IVA Responsable Inscripto |
3719,01 |
780,99 |
4500,00 |
|
24-09-22 |
FACTURAS A |
4 |
326 |
72391136364292 |
20287093854 |
GALARZA RICARDO JAVIER |
IVA Responsable Inscripto |
2438,02 |
511,98 |
2950,00 |
|
24-09-22 |
FACTURAS A |
4 |
327 |
72391136476079 |
27148752376 |
SANTUCCI MARIANA LAURA |
IVA Responsable Inscripto |
3057,85 |
642,15 |
3700,00 |
|
24-09-22 |
FACTURAS B |
4 |
1253 |
72391136650322 |
20313447511 |
DOS SANTOS ARIEL MARCOS ALBERTO |
Consumidor Final |
5950,41 |
1249,59 |
7200,00 |
|
24-09-22 |
FACTURAS B |
4 |
1254 |
72391136734385 |
27165589829 |
ROTONDI VIVIANA NORA |
Consumidor Final |
4074,38 |
855,62 |
4930,00 |
|
24-09-22 |
FACTURAS B |
4 |
1255 |
72391136969980 |
27217517538 |
MALDONADO RAQUEL MARIA undefined |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
24-09-22 |
FACTURAS A |
4 |
328 |
72391140217153 |
27391673042 |
RODRIGUEZ SABRINA AYELEN |
IVA Responsable Inscripto |
1619,83 |
340,16 |
1959,99 |
|
24-09-22 |
FACTURAS B |
4 |
1256 |
72391140332622 |
27945089216 |
BAZAN GONZALEZ LUISA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
24-09-22 |
FACTURAS A |
4 |
329 |
72391142589125 |
20377357540 |
VIZGARRA FRANCO SAUL |
IVA Responsable Inscripto |
561,98 |
118,02 |
680,00 |
|
24-09-22 |
FACTURAS A |
4 |
330 |
72391143417024 |
27244980916 |
BARRIOS MARIANA |
IVA Responsable Inscripto |
2066,12 |
433,89 |
2500,01 |
|
24-09-22 |
FACTURAS B |
4 |
1257 |
72391148393394 |
27272891953 |
SALINAS MARIA PATRICIA undefined |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
25-09-22 |
FACTURAS B |
4 |
1258 |
72391162211133 |
23334046974 |
CAÑETE LUCIA CAROLINA undefined |
Consumidor Final |
4727,27 |
992,73 |
5720,00 |
|
25-09-22 |
FACTURAS B |
4 |
1259 |
72391162235502 |
27252712734 |
JARA CLAUDIA MABEL undefined |
Consumidor Final |
3793,39 |
796,61 |
4590,00 |
|
25-09-22 |
FACTURAS B |
4 |
1260 |
72391162256818 |
20417972006 |
DE CUADRO DANIEL SAMUEL |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
25-09-22 |
FACTURAS B |
4 |
1261 |
72391168033044 |
20369391004 |
GUERRERO FALLAO MAURO NICOLAS undefined |
Consumidor Final |
26446,28 |
5553,72 |
32000,00 |
|
25-09-22 |
FACTURAS B |
4 |
1262 |
72391168714535 |
20417972006 |
DE CUADRO DANIEL SAMUEL |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
25-09-22 |
FACTURAS A |
4 |
331 |
72391174599324 |
20353230027 |
ARCUCCI NICOLAS MIGUEL |
IVA Responsable Inscripto |
4545,46 |
954,55 |
5500,01 |
|
25-09-22 |
FACTURAS B |
4 |
1263 |
72391174686037 |
20186911130 |
ESPINOLA MARCIAL |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
25-09-22 |
FACTURAS B |
4 |
1264 |
72391174744836 |
20370398764 |
GOMEZ AGUSTIN MAXIMILIANO undefined |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
25-09-22 |
FACTURAS B |
4 |
1265 |
72391174803929 |
27282114718 |
PEREIRA CRISTINA INES undefined |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
25-09-22 |
FACTURAS A |
4 |
332 |
72391197526129 |
27230786084 |
TORTAJADA ANDREA PAOLA |
IVA Responsable Inscripto |
3140,50 |
659,51 |
3800,01 |
|
25-09-22 |
FACTURAS B |
4 |
1266 |
72391197605307 |
27236394773 |
GONZALEZ SANDRA NOEMI undefined |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
25-09-22 |
FACTURAS B |
4 |
1267 |
72391197809672 |
27233668880 |
FRASSEREN OLGA ANDREA |
Responsable Monotributo |
4214,88 |
885,12 |
5100,00 |
|
25-09-22 |
FACTURAS B |
4 |
1268 |
72391197951477 |
27139874000 |
CARABALLO MARTA BEATRIZ |
Consumidor Final |
6033,06 |
1266,94 |
7300,00 |
|
25-09-22 |
FACTURAS B |
4 |
1269 |
72391204725047 |
20329935141 |
NIGRELLI PABLO EZEQUIEL |
Consumidor Final |
247,93 |
52,07 |
300,00 |
|
25-09-22 |
FACTURAS B |
4 |
1270 |
72391204763830 |
23210355464 |
MIRANDA SONIA NOEMI undefined |
Consumidor Final |
4000,00 |
840,00 |
4840,00 |
|
26-09-22 |
FACTURAS B |
4 |
1271 |
72391240849799 |
20186911130 |
ESPINOLA MARCIAL |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
26-09-22 |
FACTURAS B |
4 |
1272 |
72391241128388 |
20188534989 |
SASARI PEREZ MIGUEL ENRIQUE |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
26-09-22 |
FACTURAS A |
4 |
333 |
72391241296850 |
27129179479 |
RECALDE MARIA SILVIA |
IVA Responsable Inscripto |
6727,27 |
1412,73 |
8140,00 |
|
26-09-22 |
FACTURAS B |
4 |
1273 |
72391244311796 |
27236394773 |
GONZALEZ SANDRA NOEMI undefined |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
26-09-22 |
FACTURAS B |
4 |
1274 |
72391244402225 |
20164680054 |
GONZALEZ WALTER HUGO undefined |
Consumidor Final |
1504,13 |
315,87 |
1820,00 |
|
26-09-22 |
FACTURAS A |
4 |
334 |
72391244528075 |
27144186708 |
GARASSINO GRACIELA ISABEL |
IVA Responsable Inscripto |
6776,86 |
1423,14 |
8200,00 |
|
26-09-22 |
FACTURAS B |
4 |
1275 |
72391244666263 |
20076335665 |
REDONDO RUBEN LUIS |
Responsable Monotributo |
4958,68 |
1041,32 |
6000,00 |
|
26-09-22 |
FACTURAS B |
4 |
1276 |
72391244803240 |
20354594014 |
PEREYRA JUAN IGNACIO |
Responsable Monotributo |
2066,12 |
433,89 |
2500,01 |
|
26-09-22 |
FACTURAS B |
4 |
1277 |
72391261579201 |
27242636207 |
ROMERO PATRICIA EVANGELINA |
Consumidor Final |
|
|
|
|
26-09-22 |
FACTURAS B |
4 |
1278 |
72391261642867 |
27131819248 |
DEL VALLE MARIA TERESA |
Consumidor Final |
4099,17 |
860,83 |
4960,00 |
|
26-09-22 |
FACTURAS B |
4 |
1279 |
72391261685799 |
20348185137 |
REY PATRICIO undefined |
Consumidor Final |
3760,33 |
789,67 |
4550,00 |
|
26-09-22 |
FACTURAS B |
4 |
1280 |
72391263392826 |
27383040480 |
DE LUCA CARLA DAIANA |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
26-09-22 |
FACTURAS B |
4 |
1281 |
72391263440729 |
20316362878 |
PERULL JORGE MATIAS |
Consumidor Final |
2710,74 |
569,26 |
3280,00 |
|
26-09-22 |
FACTURAS B |
4 |
1282 |
72391263492750 |
27282114718 |
PEREIRA CRISTINA INES undefined |
Consumidor Final |
|
|
|
|
26-09-22 |
FACTURAS B |
4 |
1283 |
72391263574960 |
23240220199 |
CHACON BERNARDO GABRIEL |
Consumidor Final |
2925,62 |
614,38 |
3540,00 |
|
26-09-22 |
FACTURAS A |
4 |
335 |
72391263634876 |
20239136487 |
ZAJAC ARNALDO UBALDO |
IVA Responsable Inscripto |
13636,36 |
2863,64 |
16500,00 |
|
26-09-22 |
FACTURAS B |
4 |
1284 |
72391263688032 |
27119565087 |
OLMEDO GRACIELA |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
26-09-22 |
FACTURAS B |
4 |
1285 |
72391265969750 |
23388340274 |
RODRIGUEZ MARIEL TRINIDAD |
Consumidor Final |
925,62 |
194,38 |
1120,00 |
|
26-09-22 |
FACTURAS B |
4 |
1286 |
72391266008356 |
27924283640 |
ALVEZ FABIANA RAQUEL |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
26-09-22 |
FACTURAS B |
4 |
1287 |
72391266062934 |
20343948647 |
MASUCCI DANIEL ALEJANDRO |
Consumidor Final |
3818,18 |
801,82 |
4620,00 |
|
27-09-22 |
FACTURAS B |
4 |
1288 |
72391275702269 |
20216866992 |
SOTO CARLOS MARIO undefined |
Consumidor Final |
7685,96 |
1614,05 |
9300,01 |
|
27-09-22 |
FACTURAS B |
4 |
1289 |
72391275851016 |
27331209363 |
ALCOVIO INGRID MAGALI |
Responsable Monotributo |
3305,79 |
694,22 |
4000,01 |
|
27-09-22 |
FACTURAS B |
4 |
1290 |
72391276277965 |
27119565087 |
OLMEDO GRACIELA |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
27-09-22 |
FACTURAS B |
4 |
1291 |
72391326869868 |
27119565087 |
OLMEDO GRACIELA |
Consumidor Final |
9421,49 |
1978,51 |
11400,00 |
|
27-09-22 |
FACTURAS B |
4 |
1292 |
72391326969718 |
20186911130 |
ESPINOLA MARCIAL |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
27-09-22 |
FACTURAS B |
4 |
1293 |
72391327062112 |
27328480978 |
BEDATOU CHANTAL |
Responsable Monotributo |
3950,41 |
829,59 |
4780,00 |
|
27-09-22 |
FACTURAS B |
4 |
1294 |
72391336908552 |
27391671988 |
RODRIGUEZ ALEJANDRA MARIA SOLEDAD |
Consumidor Final |
3727,27 |
782,73 |
4510,00 |
|
27-09-22 |
FACTURAS B |
4 |
1295 |
72391337044477 |
20362375313 |
MEDINA DAMIAN GABRIEL |
Consumidor Final |
7933,88 |
1666,11 |
9599,99 |
|
27-09-22 |
FACTURAS B |
4 |
1296 |
72391346742211 |
27163861742 |
SANCHEZ GRISELDA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
27-09-22 |
FACTURAS B |
4 |
1297 |
72391352232573 |
27180043565 |
CARRIZO MARIA YOLANDA |
Responsable Monotributo |
5727,27 |
1202,73 |
6930,00 |
|
27-09-22 |
FACTURAS A |
4 |
336 |
72391352389739 |
20170731280 |
GARCIA GUILLERMO DANTE |
IVA Responsable Inscripto |
2561,98 |
538,02 |
3100,00 |
|
27-09-22 |
FACTURAS B |
4 |
1298 |
72391354570678 |
27299058455 |
CARMONA NATALIA PAOLA |
Consumidor Final |
3000,00 |
630,00 |
3630,00 |
|
27-09-22 |
FACTURAS B |
4 |
1299 |
72391365703329 |
20216866992 |
SOTO CARLOS MARIO undefined |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
27-09-22 |
FACTURAS B |
4 |
1300 |
72391374311180 |
23200560574 |
MORE ADRIANA INES |
Consumidor Final |
9745,45 |
2046,54 |
11791,99 |
|
28-09-22 |
FACTURAS A |
4 |
337 |
72391392527380 |
27272800362 |
FUMEZ VANESA ROMINA |
IVA Responsable Inscripto |
2330,58 |
489,42 |
2820,00 |
|
28-09-22 |
FACTURAS B |
4 |
1301 |
72391396470000 |
27417442338 |
AVALOS OJEDA LEILA AGUSTINA |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
28-09-22 |
FACTURAS B |
4 |
1302 |
72391410049398 |
20298104963 |
CHAPARRO ENZO HAROLDO MAXIMILIANO undefined |
Consumidor Final |
1066,12 |
223,89 |
1290,01 |
|
28-09-22 |
FACTURAS B |
4 |
1303 |
72391411021390 |
27131819248 |
DEL VALLE MARIA TERESA |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
28-09-22 |
FACTURAS B |
4 |
1304 |
72391412501104 |
20242266685 |
CABRERA GABRIEL OSCAR |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
28-09-22 |
FACTURAS B |
4 |
1305 |
72391423208656 |
20232808927 |
DE LA CRUZ MIGUEL ORLANDO undefined |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
28-09-22 |
FACTURAS B |
4 |
1306 |
72391427961969 |
27328480978 |
BEDATOU CHANTAL |
Responsable Monotributo |
3719,01 |
780,99 |
4500,00 |
|
28-09-22 |
FACTURAS B |
4 |
1307 |
72391429489533 |
20177681785 |
LOPEZ COLMAN DANIEL HUGO |
Consumidor Final |
6495,87 |
1364,13 |
7860,00 |
|
28-09-22 |
FACTURAS B |
4 |
1308 |
72391429577690 |
20177681785 |
LOPEZ COLMAN DANIEL HUGO |
Consumidor Final |
1619,83 |
340,16 |
1959,99 |
|
28-09-22 |
FACTURAS A |
4 |
338 |
72391441305129 |
27942171388 |
SALAS MONTENEGRO CATHERINE VANESSA |
IVA Responsable Inscripto |
3760,33 |
789,67 |
4550,00 |
|
28-09-22 |
FACTURAS B |
4 |
1309 |
72391441420198 |
23240220199 |
CHACON BERNARDO GABRIEL |
Consumidor Final |
1322,31 |
277,69 |
1600,00 |
|
28-09-22 |
FACTURAS B |
4 |
1310 |
72391441511936 |
27119565087 |
OLMEDO GRACIELA |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
28-09-22 |
FACTURAS B |
4 |
1311 |
72391441592193 |
27119565087 |
OLMEDO GRACIELA |
Consumidor Final |
6446,28 |
1353,72 |
7800,00 |
|
28-09-22 |
FACTURAS B |
4 |
1312 |
72391441705287 |
27116504664 |
FERRARO ALICIA ROSA |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
28-09-22 |
FACTURAS B |
4 |
1313 |
72391441838901 |
27384560003 |
FERREYRA MAYRA |
Responsable Monotributo |
3132,23 |
657,77 |
3790,00 |
|
28-09-22 |
FACTURAS A |
4 |
339 |
72391442127161 |
20108686007 |
CAPURRO MIGUEL ANGEL |
IVA Responsable Inscripto |
7438,02 |
1561,98 |
9000,00 |
|
28-09-22 |
FACTURAS B |
4 |
1314 |
72391444063855 |
27384560003 |
FERREYRA MAYRA |
Responsable Monotributo |
3057,85 |
642,15 |
3700,00 |
|
28-09-22 |
FACTURAS A |
4 |
340 |
72391445581185 |
20108686007 |
CAPURRO MIGUEL ANGEL |
IVA Responsable Inscripto |
3719,01 |
780,99 |
4500,00 |
|
28-09-22 |
FACTURAS B |
4 |
1315 |
72391449645251 |
27282114718 |
PEREIRA CRISTINA INES undefined |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
28-09-22 |
FACTURAS A |
4 |
341 |
72391449741343 |
23320071879 |
NUÑEZ JORGE MARIANO |
IVA Responsable Inscripto |
3719,01 |
780,99 |
4500,00 |
|
28-09-22 |
FACTURAS A |
4 |
342 |
72391449871093 |
23320071879 |
NUÑEZ JORGE MARIANO |
IVA Responsable Inscripto |
3719,01 |
780,99 |
4500,00 |
|
28-09-22 |
FACTURAS A |
4 |
343 |
72391468133789 |
20164957420 |
OTURAKDJIAN JORGE LUIS |
IVA Responsable Inscripto |
4578,51 |
961,49 |
5540,00 |
|
28-09-22 |
FACTURAS B |
4 |
1316 |
72391468246067 |
20362375313 |
MEDINA DAMIAN GABRIEL |
Consumidor Final |
1214,88 |
255,12 |
1470,00 |
|
28-09-22 |
FACTURAS B |
4 |
1317 |
72391468343710 |
27294335272 |
PASTORI MARIA VERONICA |
Consumidor Final |
18264,46 |
3835,54 |
22100,00 |
|
28-09-22 |
FACTURAS B |
4 |
1318 |
72391473827336 |
20188534989 |
SASARI PEREZ MIGUEL ENRIQUE |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
29-09-22 |
FACTURAS B |
4 |
1319 |
72391481226925 |
27451301301 |
CASTELAN MILAGROS ANTONELLA |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
29-09-22 |
FACTURAS B |
4 |
1320 |
72391504819746 |
27265233061 |
GONZALEZ ROMINA DANIELA |
Responsable Monotributo |
1239,67 |
260,33 |
1500,00 |
|
29-09-22 |
FACTURAS A |
4 |
344 |
72391520410347 |
27170853356 |
SILVA MIRTA GRACIELA |
IVA Responsable Inscripto |
3570,25 |
749,75 |
4320,00 |
|
29-09-22 |
FACTURAS B |
4 |
1321 |
72391520522608 |
27956400886 |
MARTINEZ DE NIMO MARIA AUXILIADORA |
Responsable Monotributo |
3305,79 |
694,22 |
4000,01 |
|
29-09-22 |
FACTURAS B |
4 |
1322 |
72391520679500 |
27141816026 |
RIZZI CORA ELISABET SARA |
Consumidor Final |
6123,97 |
1286,03 |
7410,00 |
|
29-09-22 |
FACTURAS B |
4 |
1323 |
72391528886227 |
20173787287 |
CORDOBA FERNANDO ANIBAL undefined |
Consumidor Final |
1512,40 |
317,60 |
1830,00 |
|
29-09-22 |
FACTURAS B |
4 |
1324 |
72391533528932 |
27384560003 |
FERREYRA MAYRA |
Responsable Monotributo |
4958,68 |
1041,32 |
6000,00 |
|
29-09-22 |
FACTURAS A |
4 |
345 |
72391538239396 |
27182006292 |
OCHUZZI CLAUDIA MONICA |
IVA Responsable Inscripto |
10247,93 |
2152,07 |
12400,00 |
|
29-09-22 |
FACTURAS A |
4 |
346 |
72391546888138 |
20106615269 |
FIGUEROA DANIEL ENRIQUE |
IVA Responsable Inscripto |
2479,34 |
520,66 |
3000,00 |
|
29-09-22 |
FACTURAS B |
4 |
1325 |
72391546999676 |
23200560574 |
MORE ADRIANA INES |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
29-09-22 |
FACTURAS B |
4 |
1326 |
72391555570130 |
27363084759 |
PERUCCA PENELOPE |
Responsable Monotributo |
2066,12 |
433,89 |
2500,01 |
|
29-09-22 |
FACTURAS A |
4 |
347 |
72391555639367 |
20287093854 |
GALARZA RICARDO JAVIER |
IVA Responsable Inscripto |
2066,12 |
433,89 |
2500,01 |
|
29-09-22 |
FACTURAS B |
4 |
1327 |
72391557026353 |
27284947563 |
RIAL MARIA LAURA undefined |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
29-09-22 |
FACTURAS B |
4 |
1328 |
72391557139026 |
27113494382 |
JAIME GLADIS DEL VALLE |
Consumidor Final |
1322,31 |
277,69 |
1600,00 |
|
29-09-22 |
FACTURAS B |
4 |
1329 |
72391557258162 |
27131819248 |
DEL VALLE MARIA TERESA |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
29-09-22 |
FACTURAS B |
4 |
1330 |
72391566049351 |
27246375386 |
BESSON JULIETA ELIZABETH |
Consumidor Final |
3818,18 |
801,82 |
4620,00 |
|
29-09-22 |
FACTURAS B |
4 |
1331 |
72391566129221 |
23240220199 |
CHACON BERNARDO GABRIEL |
Consumidor Final |
4872,73 |
1023,27 |
5896,00 |
|
29-09-22 |
FACTURAS B |
4 |
1332 |
72391566187052 |
20348185137 |
REY PATRICIO undefined |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
29-09-22 |
FACTURAS B |
4 |
1333 |
72391566278950 |
27250029816 |
NOWACKI CLAUDIA ALEJANDRA |
Consumidor Final |
5595,04 |
1174,96 |
6770,00 |
|
29-09-22 |
FACTURAS B |
4 |
1334 |
72391570839963 |
20362375313 |
MEDINA DAMIAN GABRIEL |
Consumidor Final |
2925,62 |
614,38 |
3540,00 |
|
29-09-22 |
FACTURAS B |
4 |
1335 |
72391619655210 |
20250291923 |
FEBRER MAURO ALCIDES |
Responsable Monotributo |
3198,35 |
671,65 |
3870,00 |
|
30-09-22 |
FACTURAS B |
4 |
1336 |
72391622744428 |
27289942713 |
BARRIOS MIRTHA LILIANA undefined |
Consumidor Final |
330,58 |
69,42 |
400,00 |
|
30-09-22 |
FACTURAS B |
4 |
1337 |
72391622870161 |
27347796366 |
ALCARAS CINTIA DELIA undefined |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
30-09-22 |
FACTURAS B |
4 |
1338 |
72391623049093 |
27160788513 |
LAVEGUERIE GRACIELA ISABEL |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
30-09-22 |
FACTURAS B |
4 |
1339 |
72391630462979 |
27299058455 |
CARMONA NATALIA PAOLA |
Consumidor Final |
14925,62 |
3134,38 |
18060,00 |
|
30-09-22 |
FACTURAS B |
4 |
1340 |
72391630549859 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
30-09-22 |
FACTURAS B |
4 |
1341 |
72391630729577 |
27347796366 |
ALCARAS CINTIA DELIA undefined |
Consumidor Final |
38016,53 |
7983,47 |
46000,00 |
|
30-09-22 |
FACTURAS B |
4 |
1342 |
72391633312658 |
20308564011 |
CABANAS JORGE DANIEL |
Responsable Monotributo |
4223,14 |
886,86 |
5110,00 |
|
30-09-22 |
FACTURAS B |
4 |
1343 |
72391642550855 |
20310801675 |
AMARILLA LEANDRO NICOLAS |
Responsable Monotributo |
1132,23 |
237,77 |
1370,00 |
|
30-09-22 |
FACTURAS B |
4 |
1344 |
72391649239260 |
27363084759 |
PERUCCA PENELOPE |
Responsable Monotributo |
2264,46 |
475,54 |
2740,00 |
|
30-09-22 |
FACTURAS A |
4 |
348 |
72391649762026 |
27367002811 |
NUÑEZ NOELIA ROMINA |
IVA Responsable Inscripto |
3644,63 |
765,37 |
4410,00 |
|
30-09-22 |
FACTURAS B |
4 |
1345 |
72391651145366 |
20347335682 |
ROMERO WALTER HERNAN |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
30-09-22 |
FACTURAS B |
4 |
1346 |
72391651215681 |
20347335682 |
ROMERO WALTER HERNAN |
Consumidor Final |
727,27 |
152,73 |
880,00 |
|
30-09-22 |
FACTURAS B |
4 |
1347 |
72391652170565 |
27314815330 |
CHAZARRETA NOEMI VANESA |
Consumidor Final |
3272,73 |
687,27 |
3960,00 |
|
30-09-22 |
FACTURAS B |
4 |
1348 |
72391662732148 |
27272891953 |
SALINAS MARIA PATRICIA undefined |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
30-09-22 |
FACTURAS B |
4 |
1349 |
72391662821002 |
27265233061 |
GONZALEZ ROMINA DANIELA |
Responsable Monotributo |
4380,17 |
919,84 |
5300,01 |
|
30-09-22 |
FACTURAS B |
4 |
1350 |
72391677368603 |
27119565087 |
OLMEDO GRACIELA |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
30-09-22 |
FACTURAS B |
4 |
1351 |
72391687556924 |
20327904508 |
POT ARIEL IGNACIO undefined |
Consumidor Final |
7818,18 |
1641,82 |
9460,00 |
|
01-10-22 |
FACTURAS B |
4 |
1352 |
72401709391944 |
23440807089 |
MEDINA SERGIO IVAN |
Consumidor Final |
3983,48 |
836,53 |
4820,01 |
|
01-10-22 |
FACTURAS B |
4 |
1353 |
72401709879556 |
27236074558 |
AQUINO HERMELINDA |
Consumidor Final |
7527,27 |
1580,73 |
9108,00 |
|
01-10-22 |
FACTURAS B |
4 |
1354 |
72401717673724 |
27144522996 |
TRABUCO MARIA ALEJANDRA |
Responsable Monotributo |
2719,01 |
570,99 |
3290,00 |
|
01-10-22 |
FACTURAS B |
4 |
1355 |
72401723581915 |
20301146877 |
LEDESMA CRISTIAN ORLANDO |
Consumidor Final |
6033,06 |
1266,94 |
7300,00 |
|
01-10-22 |
FACTURAS B |
4 |
1356 |
72401732169743 |
27381231572 |
CARO ELIANA NOEMI |
Consumidor Final |
4132,24 |
867,77 |
5000,01 |
|
01-10-22 |
FACTURAS B |
4 |
1357 |
72401753873091 |
27404289271 |
BRACHO GODOY DEBORAH |
Consumidor Final |
5619,84 |
1180,17 |
6800,01 |
|
01-10-22 |
FACTURAS B |
4 |
1358 |
72401757147143 |
23398792599 |
LEYRIA PABLO GABRIEL |
Consumidor Final |
3173,56 |
666,45 |
3840,01 |
|
01-10-22 |
FACTURAS A |
4 |
349 |
72401757231764 |
27258729523 |
GAUNA LAURA CATALINA |
IVA Responsable Inscripto |
2396,70 |
503,31 |
2900,01 |
|
01-10-22 |
FACTURAS B |
4 |
1359 |
72401777806738 |
27360886927 |
SOTO ROEDIGER MALENA CELESTE |
Consumidor Final |
413,22 |
86,78 |
500,00 |
|
01-10-22 |
FACTURAS B |
4 |
1360 |
72401777898698 |
27351749550 |
ROLDAN MONICA PATRICIA |
Consumidor Final |
2132,23 |
447,77 |
2580,00 |
|
01-10-22 |
FACTURAS A |
4 |
350 |
72401778119634 |
23264355524 |
TRAVERSO MARIA EUGENIA |
IVA Responsable Inscripto |
11570,25 |
2429,75 |
14000,00 |
|
01-10-22 |
FACTURAS B |
4 |
1361 |
72401778249339 |
20420275332 |
BARRERA SCORTEGAGNA FACUNDO GONZALO undefined |
Consumidor Final |
4132,24 |
867,77 |
5000,01 |
|
01-10-22 |
FACTURAS B |
4 |
1362 |
72401778494896 |
27131819248 |
DEL VALLE MARIA TERESA |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
01-10-22 |
FACTURAS B |
4 |
1363 |
72401778916679 |
27325766935 |
PALACIO VERONICA SOLEDAD |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
01-10-22 |
FACTURAS B |
4 |
1364 |
72401779238190 |
27325242073 |
SALTO NATALIA PAMELA |
Consumidor Final |
10247,93 |
2152,07 |
12400,00 |
|
01-10-22 |
FACTURAS B |
4 |
1365 |
72401779445762 |
27167834650 |
RAMON NANCY ESTER |
Responsable Monotributo |
4297,52 |
902,48 |
5200,00 |
|
01-10-22 |
FACTURAS B |
4 |
1366 |
72401779527189 |
27250861902 |
TORALES SABINA |
Consumidor Final |
7685,95 |
1614,05 |
9300,00 |
|
01-10-22 |
FACTURAS B |
4 |
1367 |
72401779651731 |
27425866295 |
MEDIOLI FUENTES SOFIA BELEN undefined |
Consumidor Final |
5123,97 |
1076,03 |
6200,00 |
|
01-10-22 |
FACTURAS B |
4 |
1368 |
72401779736517 |
20372064944 |
LUCERO ALEJANDRO SEBASTIAN |
Consumidor Final |
4710,74 |
989,26 |
5700,00 |
|
02-10-22 |
FACTURAS B |
4 |
1369 |
72401793234409 |
20327904508 |
POT ARIEL IGNACIO undefined |
Consumidor Final |
5090,91 |
1069,09 |
6160,00 |
|
02-10-22 |
FACTURAS B |
4 |
1370 |
72401793246763 |
27402889921 |
MUÑOZ NOELIA SOLEDAD |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
02-10-22 |
FACTURAS B |
4 |
1371 |
72401793268198 |
20340214405 |
FARIAS MAXIMILIANO ARIEL undefined |
Consumidor Final |
6090,91 |
1279,09 |
7370,00 |
|
02-10-22 |
FACTURAS A |
4 |
351 |
72401793283851 |
23389373109 |
ARAMENDIA MATIAS EZEQUIEL |
IVA Responsable Inscripto |
12500,00 |
2625,00 |
15125,00 |
|
02-10-22 |
FACTURAS A |
4 |
352 |
72401793287460 |
23389373109 |
ARAMENDIA MATIAS EZEQUIEL |
IVA Responsable Inscripto |
12500,00 |
2625,00 |
15125,00 |
|
02-10-22 |
FACTURAS B |
4 |
1372 |
72401793303498 |
20171438536 |
PELAYES JOSE LUIS |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
02-10-22 |
FACTURAS B |
4 |
1373 |
72401793319887 |
20132715425 |
ACOSTA ISMAEL EDUARDO undefined |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
02-10-22 |
FACTURAS B |
4 |
1374 |
72401809720863 |
27258504491 |
ZANTONINI SANDRA VERONICA undefined |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
02-10-22 |
FACTURAS A |
4 |
353 |
72401809779011 |
23264355524 |
TRAVERSO MARIA EUGENIA |
IVA Responsable Inscripto |
7685,95 |
1614,05 |
9300,00 |
|
02-10-22 |
FACTURAS B |
4 |
1375 |
72401809850704 |
27404273863 |
ACOSTA ALDANA BELEN undefined |
Consumidor Final |
5090,91 |
1069,09 |
6160,00 |
|
02-10-22 |
FACTURAS B |
4 |
1376 |
72401809919033 |
23923789359 |
BERRONDO GUZMAN MARCOS SEBASTIAN |
Responsable Monotributo |
3305,79 |
694,22 |
4000,01 |
|
02-10-22 |
FACTURAS A |
4 |
354 |
72401810904691 |
20372048981 |
RAMAZZA LAUTARO |
IVA Responsable Inscripto |
1652,89 |
347,11 |
2000,00 |
|
02-10-22 |
FACTURAS A |
4 |
355 |
72401810977116 |
27168032159 |
RODRIGUEZ LIDIA ESTHER |
IVA Responsable Inscripto |
6694,21 |
1405,78 |
8099,99 |
|
02-10-22 |
FACTURAS B |
4 |
1377 |
72401832823997 |
27353803382 |
LAINO ROMINA PAOLA |
Responsable Monotributo |
5966,94 |
1253,06 |
7220,00 |
|
02-10-22 |
FACTURAS B |
4 |
1378 |
72401832920771 |
20388918943 |
GRIMALDI ISAIAS NICOLAS |
Responsable Monotributo |
661,16 |
138,84 |
800,00 |
|
02-10-22 |
FACTURAS B |
4 |
1379 |
72401833018290 |
20340214405 |
FARIAS MAXIMILIANO ARIEL undefined |
Consumidor Final |
5018,18 |
1053,82 |
6072,00 |
|
02-10-22 |
FACTURAS B |
4 |
1380 |
72401833088330 |
27381231572 |
CARO ELIANA NOEMI |
Consumidor Final |
4528,93 |
951,08 |
5480,01 |
|
03-10-22 |
FACTURAS B |
4 |
1381 |
72401845818913 |
20441744006 |
JUAREZ OSORES RODRIGO DAVID |
Consumidor Final |
5702,48 |
1197,52 |
6900,00 |
|
03-10-22 |
FACTURAS B |
4 |
1382 |
72401870948977 |
20173701587 |
RODRIGUEZ MIGUEL ANGEL |
Consumidor Final |
4867,77 |
1022,23 |
5890,00 |
|
03-10-22 |
FACTURAS B |
4 |
1383 |
72401871036441 |
20280794911 |
GUFFANTI LUCAS |
Consumidor Final |
4809,92 |
1010,08 |
5820,00 |
|
03-10-22 |
FACTURAS B |
4 |
1384 |
72401871114746 |
20280794911 |
GUFFANTI LUCAS |
Consumidor Final |
1074,38 |
225,62 |
1300,00 |
|
03-10-22 |
FACTURAS B |
4 |
1385 |
72401873498894 |
20119980438 |
DALPONTE HUGO AMERICO undefined |
Consumidor Final |
1487,60 |
312,40 |
1800,00 |
|
03-10-22 |
FACTURAS B |
4 |
1386 |
72401873577158 |
20371434543 |
LUNA FACUNDO ADRIAN undefined |
Consumidor Final |
5206,61 |
1093,39 |
6300,00 |
|
03-10-22 |
FACTURAS B |
4 |
1387 |
72401880503859 |
20269420325 |
VICENTE JUAN EDUARDO undefined |
Consumidor Final |
2735,54 |
574,46 |
3310,00 |
|
03-10-22 |
FACTURAS A |
4 |
356 |
72401890198442 |
27168032159 |
RODRIGUEZ LIDIA ESTHER |
IVA Responsable Inscripto |
1239,67 |
260,33 |
1500,00 |
|
03-10-22 |
FACTURAS A |
4 |
357 |
72401895469335 |
27120130590 |
LIBERMAN JUANA CLARA |
IVA Responsable Inscripto |
842,98 |
177,03 |
1020,01 |
|
03-10-22 |
FACTURAS A |
4 |
358 |
72401895545536 |
27120130590 |
LIBERMAN JUANA CLARA |
IVA Responsable Inscripto |
3966,94 |
833,06 |
4800,00 |
|
03-10-22 |
FACTURAS B |
4 |
1388 |
72401900954572 |
20441744006 |
JUAREZ OSORES RODRIGO DAVID |
Consumidor Final |
3396,69 |
713,30 |
4109,99 |
|
03-10-22 |
FACTURAS B |
4 |
1389 |
72401903174525 |
20441744006 |
JUAREZ OSORES RODRIGO DAVID |
Consumidor Final |
3396,69 |
713,30 |
4109,99 |
|
03-10-22 |
FACTURAS B |
4 |
1390 |
72401903371555 |
27325766935 |
PALACIO VERONICA SOLEDAD |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
03-10-22 |
FACTURAS B |
4 |
1391 |
72401903481814 |
27353803382 |
LAINO ROMINA PAOLA |
Responsable Monotributo |
1239,67 |
260,33 |
1500,00 |
|
03-10-22 |
FACTURAS B |
4 |
1392 |
72401916245213 |
27440803860 |
CONDORI ANGEL |
Responsable Monotributo |
661,16 |
138,84 |
800,00 |
|
03-10-22 |
FACTURAS B |
4 |
1393 |
72401927630311 |
27289942713 |
BARRIOS MIRTHA LILIANA undefined |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
03-10-22 |
FACTURAS B |
4 |
1394 |
72401927845258 |
27325766935 |
PALACIO VERONICA SOLEDAD |
Consumidor Final |
10776,86 |
2263,14 |
13040,00 |
|
03-10-22 |
FACTURAS A |
4 |
359 |
72401928005421 |
27241064757 |
LAMPARTE PAOLA ELIZABETH |
IVA Responsable Inscripto |
842,98 |
177,03 |
1020,01 |
|
03-10-22 |
FACTURAS B |
4 |
1395 |
72401928196887 |
27116504664 |
FERRARO ALICIA ROSA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
03-10-22 |
FACTURAS A |
4 |
360 |
72401928317891 |
20239136487 |
ZAJAC ARNALDO UBALDO |
IVA Responsable Inscripto |
3338,84 |
701,16 |
4040,00 |
|
03-10-22 |
FACTURAS A |
4 |
361 |
72401932863993 |
20108686007 |
CAPURRO MIGUEL ANGEL |
IVA Responsable Inscripto |
4099,17 |
860,83 |
4960,00 |
|
03-10-22 |
FACTURAS A |
4 |
362 |
72401940526616 |
23320071879 |
NUÑEZ JORGE MARIANO |
IVA Responsable Inscripto |
3719,01 |
780,99 |
4500,00 |
|
03-10-22 |
FACTURAS B |
4 |
1396 |
72401940685021 |
20132715425 |
ACOSTA ISMAEL EDUARDO undefined |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
03-10-22 |
FACTURAS B |
4 |
1397 |
72401940813412 |
27216755672 |
FUENTES MARCELA CLAUDIA undefined |
Consumidor Final |
5523,97 |
1160,03 |
6684,00 |
|
03-10-22 |
FACTURAS B |
4 |
1398 |
72401941100329 |
27249943857 |
VERA MARIA TOMASA undefined |
Consumidor Final |
19818,18 |
4161,82 |
23980,00 |
|
03-10-22 |
FACTURAS A |
4 |
363 |
72401946174565 |
27391673042 |
RODRIGUEZ SABRINA AYELEN |
IVA Responsable Inscripto |
2479,34 |
520,66 |
3000,00 |
|
03-10-22 |
FACTURAS B |
4 |
1399 |
72401947966338 |
20348185137 |
REY PATRICIO undefined |
Consumidor Final |
9338,84 |
1961,16 |
11300,00 |
|
03-10-22 |
FACTURAS B |
4 |
1400 |
72401950138419 |
27265780844 |
PERALTA SANDRA MARIELA undefined |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
03-10-22 |
FACTURAS B |
4 |
1401 |
72401950243464 |
20283630561 |
NORIEGA LEONARDO MARTIN |
Consumidor Final |
3685,95 |
774,05 |
4460,00 |
|
04-10-22 |
FACTURAS B |
4 |
1402 |
72401969364954 |
20379255451 |
ROJAS MARCOS SEBASTIAN |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
04-10-22 |
FACTURAS B |
4 |
1403 |
72401971196500 |
20313447511 |
DOS SANTOS ARIEL MARCOS ALBERTO |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
04-10-22 |
FACTURAS B |
4 |
1404 |
72401014327129 |
20409143394 |
NAVARRETE VICTOR MATIAS undefined |
Consumidor Final |
9619,83 |
2020,16 |
11639,99 |
|
04-10-22 |
FACTURAS B |
4 |
1405 |
72401021132989 |
27163861742 |
SANCHEZ GRISELDA |
Consumidor Final |
14090,91 |
2959,09 |
17050,00 |
|
04-10-22 |
FACTURAS B |
4 |
1406 |
72401029104634 |
20406326331 |
ESQUIVEL BRIAN SEBASTIAN |
Consumidor Final |
1743,80 |
366,20 |
2110,00 |
|
04-10-22 |
FACTURAS B |
4 |
1407 |
72401031327341 |
27163861742 |
SANCHEZ GRISELDA |
Consumidor Final |
925,62 |
194,38 |
1120,00 |
|
04-10-22 |
FACTURAS A |
4 |
364 |
72401040942589 |
20117773451 |
STIMBERG SAMUEL VICTOR |
IVA Responsable Inscripto |
2008,26 |
421,73 |
2429,99 |
|
04-10-22 |
FACTURAS B |
4 |
1408 |
72401042982541 |
27325242073 |
SALTO NATALIA PAMELA |
Consumidor Final |
2801,65 |
588,35 |
3390,00 |
|
04-10-22 |
FACTURAS B |
4 |
1409 |
72401045158841 |
27250029816 |
NOWACKI CLAUDIA ALEJANDRA |
Consumidor Final |
330,58 |
69,42 |
400,00 |
|
04-10-22 |
FACTURAS B |
4 |
1410 |
72401045216700 |
27250029816 |
NOWACKI CLAUDIA ALEJANDRA |
Consumidor Final |
3801,65 |
798,35 |
4600,00 |
|
04-10-22 |
FACTURAS B |
4 |
1411 |
72401045296440 |
27311562296 |
SAGULO SOFIA VALERIA |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
04-10-22 |
FACTURAS A |
4 |
365 |
72401049063883 |
27207964234 |
OLIVERIO ADRIANA |
IVA Responsable Inscripto |
2066,12 |
433,89 |
2500,01 |
|
04-10-22 |
FACTURAS B |
4 |
1412 |
72401051862152 |
20304955148 |
QUIROGA ALEJANDRO OM undefined |
Consumidor Final |
1760,33 |
369,67 |
2130,00 |
|
04-10-22 |
FACTURAS B |
4 |
1413 |
72401051933245 |
20362375313 |
MEDINA DAMIAN GABRIEL |
Consumidor Final |
8289,26 |
1740,74 |
10030,00 |
|
04-10-22 |
FACTURAS B |
4 |
1414 |
72401052026078 |
20447700868 |
FERREIRO SCHOENFELD MATEO undefined |
Consumidor Final |
595,04 |
124,96 |
720,00 |
|
04-10-22 |
FACTURAS B |
4 |
1415 |
72401053777207 |
27412735930 |
SANTROVICHI SOFIA ELIZABETH |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
04-10-22 |
FACTURAS B |
4 |
1416 |
72401060600995 |
20268415239 |
FERNANDEZ MIGUEL ANGEL |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
04-10-22 |
FACTURAS B |
4 |
1417 |
72401060654664 |
27404273863 |
ACOSTA ALDANA BELEN undefined |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
04-10-22 |
FACTURAS A |
4 |
366 |
72401060740847 |
20184900271 |
VILLEGAS SILVANO VICENTE |
IVA Responsable Inscripto |
2066,12 |
433,89 |
2500,01 |
|
04-10-22 |
FACTURAS B |
4 |
1418 |
72401061382514 |
27249943857 |
VERA MARIA TOMASA undefined |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
04-10-22 |
FACTURAS B |
4 |
1419 |
72401063841385 |
27368306202 |
ALFONZO NOELIA ROMINA |
Consumidor Final |
10991,74 |
2308,27 |
13300,01 |
|
05-10-22 |
FACTURAS B |
4 |
1420 |
72401081902965 |
20378391033 |
BRICEÑO CRISTOBAL TITO AQUILINO |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
05-10-22 |
FACTURAS B |
4 |
1421 |
72401082019992 |
23255043544 |
LAZARTE CARINA RUTH |
Responsable Monotributo |
3305,79 |
694,22 |
4000,01 |
|
05-10-22 |
FACTURAS B |
4 |
1422 |
72401082289536 |
23308343944 |
REYNOSO VANESA ALEJANDRA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
05-10-22 |
FACTURAS B |
4 |
1423 |
72401091805275 |
27300205181 |
CAMPOS VERONICA ISABEL NOEMI |
Consumidor Final |
4380,17 |
919,84 |
5300,01 |
|
05-10-22 |
FACTURAS B |
4 |
1424 |
72401092026358 |
27368306202 |
ALFONZO NOELIA ROMINA |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
05-10-22 |
FACTURAS B |
4 |
1425 |
72401099158264 |
27147075494 |
JEREZ VIVIANA DEL VALLE |
Consumidor Final |
1793,39 |
376,61 |
2170,00 |
|
05-10-22 |
FACTURAS B |
4 |
1426 |
72401103484200 |
27208383464 |
REBECHI SONIA BEATRIZ |
Consumidor Final |
1123,97 |
236,03 |
1360,00 |
|
05-10-22 |
FACTURAS B |
4 |
1427 |
72401119324044 |
27440803860 |
CONDORI ANGEL |
Responsable Monotributo |
1239,67 |
260,33 |
1500,00 |
|
05-10-22 |
FACTURAS A |
4 |
367 |
72401129010384 |
27337794160 |
LEYES MARCIA JESICA |
IVA Responsable Inscripto |
1933,88 |
406,11 |
2339,99 |
|
05-10-22 |
FACTURAS B |
4 |
1428 |
72401129316970 |
23267421749 |
OBREGON NESTOR DARIO |
Responsable Monotributo |
5785,12 |
1214,88 |
7000,00 |
|
05-10-22 |
FACTURAS B |
4 |
1429 |
72401139445755 |
20267321737 |
CONTRERAS CESAR ANDRES |
Consumidor Final |
5289,26 |
1110,74 |
6400,00 |
|
05-10-22 |
FACTURAS B |
4 |
1430 |
72401139518219 |
20348185137 |
REY PATRICIO undefined |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
05-10-22 |
FACTURAS B |
4 |
1431 |
72401139657042 |
27425866295 |
MEDIOLI FUENTES SOFIA BELEN undefined |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
05-10-22 |
FACTURAS B |
4 |
1432 |
72401139801142 |
27384560003 |
FERREYRA MAYRA |
Responsable Monotributo |
2479,34 |
520,66 |
3000,00 |
|
05-10-22 |
FACTURAS A |
4 |
368 |
72401154963005 |
23320071879 |
NUÑEZ JORGE MARIANO |
IVA Responsable Inscripto |
3719,01 |
780,99 |
4500,00 |
|
05-10-22 |
FACTURAS B |
4 |
1433 |
72401155082752 |
27051655961 |
QUIROGA ISABEL AMALIA |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
05-10-22 |
FACTURAS B |
4 |
1434 |
72401155256125 |
20441744006 |
JUAREZ OSORES RODRIGO DAVID |
Consumidor Final |
652,89 |
137,11 |
790,00 |
|
05-10-22 |
FACTURAS B |
4 |
1435 |
72401155402510 |
27362985531 |
VAZQUEZ MARINA ALEJANDRA |
Consumidor Final |
2851,24 |
598,76 |
3450,00 |
|
05-10-22 |
FACTURAS B |
4 |
1436 |
72401155502499 |
27144522996 |
TRABUCO MARIA ALEJANDRA |
Responsable Monotributo |
2990,91 |
628,09 |
3619,00 |
|
05-10-22 |
FACTURAS B |
4 |
1437 |
72401155605575 |
23200560574 |
MORE ADRIANA INES |
Consumidor Final |
9553,72 |
2006,28 |
11560,00 |
|
05-10-22 |
FACTURAS B |
4 |
1438 |
72401172170840 |
20268415239 |
FERNANDEZ MIGUEL ANGEL |
Consumidor Final |
5123,97 |
1076,03 |
6200,00 |
|
05-10-22 |
FACTURAS A |
4 |
369 |
72401172270716 |
27352008112 |
PEICHOTO MILAGRO ITATI |
IVA Responsable Inscripto |
5702,48 |
1197,52 |
6900,00 |
|
05-10-22 |
FACTURAS B |
4 |
1439 |
72401172583161 |
27410770569 |
SALAZAR KATHERINE DENISE undefined |
Consumidor Final |
4628,10 |
971,90 |
5600,00 |
|
05-10-22 |
FACTURAS B |
4 |
1440 |
72401172659068 |
27331209363 |
ALCOVIO INGRID MAGALI |
Responsable Monotributo |
9090,91 |
1909,09 |
11000,00 |
|
05-10-22 |
FACTURAS B |
4 |
1441 |
72401172772344 |
20282537932 |
ALVARADO JOSE LUIS undefined |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
05-10-22 |
FACTURAS A |
4 |
370 |
72401172865197 |
20164957420 |
OTURAKDJIAN JORGE LUIS |
IVA Responsable Inscripto |
4198,35 |
881,65 |
5080,00 |
|
05-10-22 |
FACTURAS B |
4 |
1442 |
72401172984822 |
27249943857 |
VERA MARIA TOMASA undefined |
Consumidor Final |
10661,16 |
2238,84 |
12900,00 |
|
05-10-22 |
FACTURAS B |
4 |
1443 |
72401173372677 |
23372441224 |
DIAZ NILDA ALDANA |
Consumidor Final |
2057,85 |
432,15 |
2490,00 |
|
05-10-22 |
FACTURAS B |
4 |
1444 |
72401173466154 |
27184602100 |
MANSILLA VALERIA |
Responsable Monotributo |
6710,74 |
1409,26 |
8120,00 |
|
05-10-22 |
FACTURAS A |
4 |
371 |
72401173542208 |
27342561999 |
DRAGO FLAVIA SABRINA |
IVA Responsable Inscripto |
6942,15 |
1457,85 |
8400,00 |
|
05-10-22 |
FACTURAS B |
4 |
1445 |
72401173660801 |
20339059846 |
BENITEZ MALDONADO FABIAN MAURICIO |
Consumidor Final |
1586,78 |
333,22 |
1920,00 |
|
05-10-22 |
FACTURAS B |
4 |
1446 |
72401173729774 |
20339059846 |
BENITEZ MALDONADO FABIAN MAURICIO |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
05-10-22 |
FACTURAS B |
4 |
1447 |
72401177761654 |
27424136366 |
MEDINA ZOE HUILEN |
Consumidor Final |
5066,12 |
1063,89 |
6130,01 |
|
06-10-22 |
FACTURAS A |
4 |
372 |
72401211195718 |
20263266340 |
TETRO CARLOS JAVIER |
IVA Responsable Inscripto |
2107,44 |
442,56 |
2550,00 |
|
06-10-22 |
FACTURAS A |
4 |
373 |
72401211353705 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
3851,24 |
808,76 |
4660,00 |
|
06-10-22 |
FACTURAS B |
4 |
1448 |
72401211554459 |
20267321737 |
CONTRERAS CESAR ANDRES |
Consumidor Final |
3859,50 |
810,49 |
4669,99 |
|
06-10-22 |
FACTURAS A |
4 |
374 |
72401211651275 |
27352008112 |
PEICHOTO MILAGRO ITATI |
IVA Responsable Inscripto |
3305,79 |
694,22 |
4000,01 |
|
06-10-22 |
FACTURAS B |
4 |
1449 |
72401211737769 |
20348185137 |
REY PATRICIO undefined |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
06-10-22 |
FACTURAS B |
4 |
1450 |
72401211875355 |
20339059846 |
BENITEZ MALDONADO FABIAN MAURICIO |
Consumidor Final |
2561,98 |
538,02 |
3100,00 |
|
06-10-22 |
FACTURAS B |
4 |
1451 |
72401211999970 |
27418240860 |
ZABAL LUCIA BELEN undefined |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
06-10-22 |
FACTURAS B |
4 |
1452 |
72401221278262 |
27289942713 |
BARRIOS MIRTHA LILIANA undefined |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
06-10-22 |
FACTURAS B |
4 |
1453 |
72401240817078 |
27424136366 |
MEDINA ZOE HUILEN |
Consumidor Final |
5066,12 |
1063,89 |
6130,01 |
|
06-10-22 |
FACTURAS B |
4 |
1454 |
72401241044273 |
20417640054 |
HIGA NESTOR EDUARDO undefined |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
06-10-22 |
FACTURAS B |
4 |
1455 |
72401241187864 |
27379117738 |
BARBOZA MARIA DE LOS ANGELES |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
06-10-22 |
FACTURAS B |
4 |
1456 |
72401241417518 |
27233144148 |
GERRATANA MARIA DOLORES undefined |
Consumidor Final |
4710,74 |
989,26 |
5700,00 |
|
06-10-22 |
FACTURAS B |
4 |
1457 |
72401241678786 |
27412318604 |
BOUTRON CELIA BELEN |
Consumidor Final |
3429,75 |
720,25 |
4150,00 |
|
06-10-22 |
FACTURAS B |
4 |
1458 |
72401241857416 |
20138167128 |
DILERNIA HECTOR GENARO |
Consumidor Final |
|
|
|
|
06-10-22 |
FACTURAS A |
4 |
375 |
72401242180818 |
27242044512 |
BATTEL NATALIA VIRGINIA |
IVA Responsable Inscripto |
2479,34 |
520,66 |
3000,00 |
|
06-10-22 |
FACTURAS B |
4 |
1459 |
72401242324041 |
27119565087 |
OLMEDO GRACIELA |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
06-10-22 |
FACTURAS B |
4 |
1460 |
72401250766211 |
23200560574 |
MORE ADRIANA INES |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
06-10-22 |
FACTURAS B |
4 |
1461 |
72401250873726 |
20237287305 |
ENRIQUE LUIS ALBERTO undefined |
Consumidor Final |
4380,17 |
919,84 |
5300,01 |
|
06-10-22 |
FACTURAS B |
4 |
1462 |
72401253808503 |
20127091146 |
SANCHEZ JUAN ARMANDO |
Consumidor Final |
1710,74 |
359,26 |
2070,00 |
|
06-10-22 |
FACTURAS B |
4 |
1463 |
72401254011368 |
20379699686 |
GARCIA ISAIAS GUSTAVO |
Consumidor Final |
1338,84 |
281,16 |
1620,00 |
|
06-10-22 |
FACTURAS B |
4 |
1464 |
72401283962316 |
27446120889 |
REMUÑAN CAMILA DAIANA |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
06-10-22 |
FACTURAS A |
4 |
376 |
72401284062306 |
27324226422 |
CACERES LILIAN DAIANA ANALIA |
IVA Responsable Inscripto |
3206,61 |
673,39 |
3880,00 |
|
06-10-22 |
FACTURAS A |
4 |
377 |
72401284126334 |
27342561999 |
DRAGO FLAVIA SABRINA |
IVA Responsable Inscripto |
11595,04 |
2434,96 |
14030,00 |
|
07-10-22 |
FACTURAS B |
4 |
1465 |
72401336574064 |
23200560574 |
MORE ADRIANA INES |
Consumidor Final |
3008,26 |
631,73 |
3639,99 |
|
07-10-22 |
FACTURAS B |
4 |
1466 |
72401336650401 |
27243769049 |
CABRERA ANDREA ROSANA |
Consumidor Final |
7355,37 |
1544,63 |
8900,00 |
|
07-10-22 |
FACTURAS B |
4 |
1467 |
72401336707992 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
6256,20 |
1313,80 |
7570,00 |
|
07-10-22 |
FACTURAS A |
4 |
378 |
72401336747758 |
27342561999 |
DRAGO FLAVIA SABRINA |
IVA Responsable Inscripto |
3305,79 |
694,22 |
4000,01 |
|
07-10-22 |
FACTURAS B |
4 |
1468 |
72401336871397 |
27421476840 |
CONDORI NATALI STEPHANIE undefined |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
07-10-22 |
FACTURAS B |
4 |
1469 |
72401352878405 |
20347438589 |
MIGALE ARIEL |
Consumidor Final |
9669,42 |
2030,58 |
11700,00 |
|
07-10-22 |
FACTURAS B |
4 |
1470 |
72401357025451 |
27270242400 |
AQUINO MARIA GABRIELA VALERIA |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
07-10-22 |
FACTURAS B |
4 |
1471 |
72401357125327 |
20375654815 |
TARABINE RODRIGO GUSTAVO |
Consumidor Final |
2950,41 |
619,59 |
3570,00 |
|
07-10-22 |
FACTURAS A |
4 |
379 |
72401366859792 |
27351364209 |
ACOSTA MAIRA ALEJANDRA |
IVA Responsable Inscripto |
6190,91 |
1300,09 |
7491,00 |
|
07-10-22 |
FACTURAS A |
4 |
380 |
72401366936863 |
27207714319 |
BARBONA MARCELA KARINA |
IVA Responsable Inscripto |
6099,17 |
1280,83 |
7380,00 |
|
07-10-22 |
FACTURAS B |
4 |
1472 |
72401366997066 |
27146301431 |
CHIRINO GRACIELA MIRIAM undefined |
Consumidor Final |
4710,74 |
989,26 |
5700,00 |
|
08-10-22 |
FACTURAS B |
4 |
1473 |
72411382787717 |
20279491379 |
RAMIREZ JAVIER ESTEBAN undefined |
Consumidor Final |
909,09 |
190,91 |
1100,00 |
|
08-10-22 |
FACTURAS B |
4 |
1474 |
72411419085864 |
27144522996 |
TRABUCO MARIA ALEJANDRA |
Responsable Monotributo |
2719,01 |
570,99 |
3290,00 |
|
08-10-22 |
FACTURAS B |
4 |
1475 |
72411419197065 |
27107040434 |
DAMNOTTI STELLA MARIS |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
08-10-22 |
FACTURAS B |
4 |
1476 |
72411419766999 |
27319806534 |
CALDERON TAMARA ELISABETH undefined |
Consumidor Final |
2024,79 |
425,21 |
2450,00 |
|
08-10-22 |
FACTURAS B |
4 |
1477 |
72411420572576 |
20367243660 |
ZAPATA JUAN ISMAEL |
Responsable Monotributo |
4628,10 |
971,90 |
5600,00 |
|
08-10-22 |
FACTURAS B |
4 |
1478 |
72411420941786 |
27244208032 |
CORTES SANDRA MABEL undefined |
Consumidor Final |
5950,42 |
1249,59 |
7200,01 |
|
08-10-22 |
FACTURAS B |
4 |
1479 |
72411421056266 |
27408481053 |
ALEGRE LAURA DANIELA |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
08-10-22 |
FACTURAS B |
4 |
1480 |
72411421241372 |
27404990786 |
PAREJA FERNANDEZ CLARIBEL |
Consumidor Final |
4710,75 |
989,26 |
5700,01 |
|
08-10-22 |
FACTURAS A |
4 |
381 |
72411421324512 |
27300214822 |
TARCAYA VERONICA PAOLA |
IVA Responsable Inscripto |
1619,83 |
340,16 |
1959,99 |
|
09-10-22 |
FACTURAS A |
4 |
382 |
72411457792366 |
20125488928 |
MAGGI DANIEL ALEJANDRO |
IVA Responsable Inscripto |
3305,79 |
694,22 |
4000,01 |
|
09-10-22 |
FACTURAS A |
4 |
383 |
72411457814078 |
27352008112 |
PEICHOTO MILAGRO ITATI |
IVA Responsable Inscripto |
2157,02 |
452,97 |
2609,99 |
|
09-10-22 |
FACTURAS B |
4 |
1481 |
72411457937058 |
23338423284 |
FRIAS GABRIELA ELIZABET undefined |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
09-10-22 |
FACTURAS B |
4 |
1482 |
72411458012712 |
20181838141 |
SANTILLAN MANUEL OSVALDO |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
09-10-22 |
FACTURAS B |
4 |
1483 |
72411458033426 |
20347438589 |
MIGALE ARIEL |
Consumidor Final |
3661,16 |
768,84 |
4430,00 |
|
09-10-22 |
FACTURAS B |
4 |
1484 |
72411458054376 |
27439762670 |
OTERO DALILA NADIA CRISTAL |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
09-10-22 |
FACTURAS B |
4 |
1485 |
72411458097928 |
27299472081 |
BOGARIN YESICA ROXANA |
Consumidor Final |
3611,58 |
758,43 |
4370,01 |
|
09-10-22 |
FACTURAS B |
4 |
1486 |
72411458123352 |
20237287305 |
ENRIQUE LUIS ALBERTO undefined |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
09-10-22 |
FACTURAS B |
4 |
1487 |
72411458220885 |
27214379282 |
LUNA ALEJANDRA MONICA |
Consumidor Final |
553,72 |
116,28 |
670,00 |
|
09-10-22 |
FACTURAS B |
4 |
1488 |
72411458260010 |
20385320761 |
VALENZUELA DANIEL ALEJANDRO undefined |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
09-10-22 |
FACTURAS B |
4 |
1489 |
72411458800205 |
23258334779 |
PIETROZYNSKI MARTIN EXEQUIEL |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
09-10-22 |
FACTURAS A |
4 |
384 |
72411464044099 |
20429460981 |
CABRERA AXEL PAUL |
IVA Responsable Inscripto |
10991,75 |
2308,27 |
13300,02 |
|
09-10-22 |
FACTURAS B |
4 |
1490 |
72411475563223 |
20302372404 |
GONZALEZ MARTIN INDALECIO undefined |
Consumidor Final |
537,19 |
112,81 |
650,00 |
|
09-10-22 |
FACTURAS A |
4 |
385 |
72411475604590 |
27370285395 |
SILVA PAMELA ALEJANDRA |
IVA Responsable Inscripto |
1300,00 |
273,00 |
1573,00 |
|
09-10-22 |
FACTURAS B |
4 |
1491 |
72411475650538 |
27184198121 |
ROCHA NORMA BEATRIZ |
Consumidor Final |
1322,31 |
277,69 |
1600,00 |
|
09-10-22 |
FACTURAS B |
4 |
1492 |
72411475687393 |
20125681620 |
VEGA JUAN CARLOS |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
09-10-22 |
FACTURAS A |
4 |
386 |
72411475772839 |
27342561999 |
DRAGO FLAVIA SABRINA |
IVA Responsable Inscripto |
3595,05 |
754,96 |
4350,01 |
|
09-10-22 |
FACTURAS B |
4 |
1493 |
72411475827268 |
27223035510 |
AMATO CLAUDIA ESTHER |
Consumidor Final |
2132,23 |
447,77 |
2580,00 |
|
09-10-22 |
FACTURAS A |
4 |
387 |
72411491942911 |
20342558365 |
BARRIONUEVO GASPAR DANIEL |
IVA Responsable Inscripto |
4628,10 |
971,90 |
5600,00 |
|
09-10-22 |
FACTURAS A |
4 |
388 |
72411492159929 |
20348186133 |
ROMA MATIAS ALEJANDRO |
IVA Responsable Inscripto |
3305,79 |
694,22 |
4000,01 |
|
09-10-22 |
FACTURAS B |
4 |
1494 |
72411492379856 |
27235151591 |
SANCHEZ GRACIELA ALEJANDRA |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
10-10-22 |
FACTURAS B |
4 |
1495 |
72411506381702 |
27411485558 |
MARQUEZ ANTONELLA AYELEN undefined |
Consumidor Final |
4876,03 |
1023,97 |
5900,00 |
|
10-10-22 |
FACTURAS A |
4 |
389 |
72411506427147 |
27361495409 |
RIOS YAMILA ESTEFANIA |
IVA Responsable Inscripto |
1462,81 |
307,19 |
1770,00 |
|
10-10-22 |
FACTURAS A |
4 |
390 |
72411532226790 |
27359944379 |
BETELU TAMARA ANAHI |
IVA Responsable Inscripto |
2066,12 |
433,89 |
2500,01 |
|
10-10-22 |
FACTURAS B |
4 |
1496 |
72411532288567 |
20376678297 |
DOS SANTOS ANTONIO MAURO undefined |
Consumidor Final |
4925,62 |
1034,38 |
5960,00 |
|
10-10-22 |
FACTURAS B |
4 |
1497 |
72411532357454 |
27058962576 |
PARGOLETTO SUSANA BEATRIZ |
Consumidor Final |
991,74 |
208,27 |
1200,01 |
|
10-10-22 |
FACTURAS B |
4 |
1498 |
72411532430827 |
20347438589 |
MIGALE ARIEL |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
10-10-22 |
FACTURAS A |
4 |
391 |
72411532474438 |
27106330544 |
CABRAL EVA RUTH |
IVA Responsable Inscripto |
3305,79 |
694,22 |
4000,01 |
|
10-10-22 |
FACTURAS A |
4 |
392 |
72411532484127 |
27106330544 |
CABRAL EVA RUTH |
IVA Responsable Inscripto |
3305,79 |
694,22 |
4000,01 |
|
10-10-22 |
FACTURAS B |
4 |
1499 |
72411532523832 |
27357624482 |
RIVERO MATIAS MAXIMILIANO OSMAR undefined |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
10-10-22 |
FACTURAS B |
4 |
1500 |
72411532567061 |
27187948784 |
CASTILLO BRAVO ELSA MARIA |
Consumidor Final |
|
|
|
|
10-10-22 |
FACTURAS A |
4 |
393 |
72411544791413 |
27352008112 |
PEICHOTO MILAGRO ITATI |
IVA Responsable Inscripto |
2066,12 |
433,89 |
2500,01 |
|
10-10-22 |
FACTURAS B |
4 |
1501 |
72411545245581 |
27302370899 |
HEINRICH NORA PAULA |
Consumidor Final |
3785,12 |
794,88 |
4580,00 |
|
10-10-22 |
FACTURAS B |
4 |
1502 |
72411545368676 |
20401716689 |
SUAREZ FRANCO EMANUEL |
Consumidor Final |
3644,63 |
765,37 |
4410,00 |
|
10-10-22 |
FACTURAS B |
4 |
1503 |
72411545612228 |
27172981963 |
CABAÑA CATALINA undefined |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
10-10-22 |
FACTURAS A |
4 |
394 |
72411551660214 |
27334720654 |
GALAZ NOELIA GABRIELA |
IVA Responsable Inscripto |
10561,98 |
2218,02 |
12780,00 |
|
10-10-22 |
FACTURAS A |
4 |
395 |
72411551705674 |
27334720654 |
GALAZ NOELIA GABRIELA |
IVA Responsable Inscripto |
3512,40 |
737,60 |
4250,00 |
|
10-10-22 |
FACTURAS B |
4 |
1504 |
72411553715616 |
20347438589 |
MIGALE ARIEL |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
10-10-22 |
FACTURAS B |
4 |
1505 |
72411555446361 |
20310865231 |
FREDES DIEGO MARTIN |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
10-10-22 |
FACTURAS B |
4 |
1506 |
72411555616667 |
27451526656 |
NORIEGA CAMILA MILAGROS |
Consumidor Final |
719,01 |
150,99 |
870,00 |
|
10-10-22 |
FACTURAS A |
4 |
396 |
72411568678908 |
20306326539 |
LUCIANO DIEGO IVAN |
IVA Responsable Inscripto |
10578,51 |
2221,49 |
12800,00 |
|
11-10-22 |
FACTURAS B |
4 |
1507 |
72411606505179 |
27106840925 |
TOMASELLI NILDA ELBA |
Consumidor Final |
2710,74 |
569,26 |
3280,00 |
|
11-10-22 |
FACTURAS B |
4 |
1508 |
72411606747106 |
20327894359 |
AMARILLA ARNALDO ANDRES |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
11-10-22 |
FACTURAS B |
4 |
1509 |
72411606849883 |
23331479144 |
KALENIUK CINTIA ADRIANA SOLEDAD undefined |
Consumidor Final |
1371,90 |
288,10 |
1660,00 |
|
11-10-22 |
FACTURAS B |
4 |
1510 |
72411606968783 |
20441065397 |
LOPEZ FERNANDO SEBASTIAN |
Consumidor Final |
5619,83 |
1180,16 |
6799,99 |
|
11-10-22 |
FACTURAS B |
4 |
1511 |
72411612654650 |
20204248118 |
CALDERON JULIO CESAR |
Consumidor Final |
2619,83 |
550,16 |
3169,99 |
|
11-10-22 |
FACTURAS B |
4 |
1512 |
72411626299323 |
20940570477 |
SANCHEZ JORGE DANIEL |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
11-10-22 |
FACTURAS B |
4 |
1513 |
72411626389246 |
27397441291 |
PORTILLO MAXIMILIANO DANIEL |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
11-10-22 |
FACTURAS B |
4 |
1514 |
72411634048745 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
6611,57 |
1388,43 |
8000,00 |
|
11-10-22 |
FACTURAS B |
4 |
1515 |
72411634145147 |
20339059846 |
BENITEZ MALDONADO FABIAN MAURICIO |
Consumidor Final |
1570,25 |
329,75 |
1900,00 |
|
11-10-22 |
FACTURAS B |
4 |
1516 |
72411637493762 |
20339059846 |
BENITEZ MALDONADO FABIAN MAURICIO |
Consumidor Final |
1570,25 |
329,75 |
1900,00 |
|
11-10-22 |
FACTURAS B |
4 |
1517 |
72411643114578 |
20123316461 |
CANESSINI LUIS ALBERTO undefined |
Consumidor Final |
3553,72 |
746,28 |
4300,00 |
|
11-10-22 |
FACTURAS B |
4 |
1518 |
72411643229390 |
20259025088 |
ALE GUSTAVO FEDERICO CRISTIAN |
Consumidor Final |
1132,23 |
237,77 |
1370,00 |
|
11-10-22 |
FACTURAS B |
4 |
1519 |
72411646762814 |
20259025088 |
ALE GUSTAVO FEDERICO CRISTIAN |
Consumidor Final |
1132,23 |
237,77 |
1370,00 |
|
11-10-22 |
FACTURAS B |
4 |
1520 |
72411646881049 |
27232723241 |
ZENTENO PAULA DANIELA undefined |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
11-10-22 |
FACTURAS B |
4 |
1521 |
72411651431520 |
27244208032 |
CORTES SANDRA MABEL undefined |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
11-10-22 |
FACTURAS A |
4 |
397 |
72411651520751 |
27262382759 |
LACOFF NATALIA PAOLA |
IVA Responsable Inscripto |
1760,33 |
369,67 |
2130,00 |
|
11-10-22 |
FACTURAS B |
4 |
1522 |
72411651600189 |
20310865231 |
FREDES DIEGO MARTIN |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
11-10-22 |
FACTURAS B |
4 |
1523 |
72411652074581 |
23184752794 |
RODRIGUEZ ELDA DEL CARMEN |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
11-10-22 |
FACTURAS B |
4 |
1524 |
72411652950131 |
27369476691 |
SOTELO CECILIA BELEN undefined |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
11-10-22 |
FACTURAS B |
4 |
1525 |
72411653005846 |
27187948784 |
CASTILLO BRAVO ELSA MARIA |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
11-10-22 |
FACTURAS B |
4 |
1526 |
72411656376033 |
20388918943 |
GRIMALDI ISAIAS NICOLAS |
Responsable Monotributo |
1322,31 |
277,69 |
1600,00 |
|
11-10-22 |
FACTURAS B |
4 |
1527 |
72411664527060 |
27347363257 |
FUNEZ KARINA XOANA undefined |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
12-10-22 |
FACTURAS B |
4 |
1528 |
72411664580854 |
27411485558 |
MARQUEZ ANTONELLA AYELEN undefined |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
12-10-22 |
FACTURAS B |
4 |
1529 |
72411664626922 |
20415451637 |
DUARTE JEAN ALEXIS |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
12-10-22 |
FACTURAS B |
4 |
1530 |
72411664638553 |
27168189864 |
MARTINEZ NILDA ELENA |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
12-10-22 |
FACTURAS B |
4 |
1531 |
72411664656735 |
27942125297 |
HOBECKER DENIS LIZ MARIELA |
Consumidor Final |
3702,48 |
777,52 |
4480,00 |
|
12-10-22 |
FACTURAS B |
4 |
1532 |
72411686763111 |
20369754336 |
IRALA EMANUEL undefined |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
12-10-22 |
FACTURAS B |
4 |
1533 |
72411690059088 |
20339059846 |
BENITEZ MALDONADO FABIAN MAURICIO |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
12-10-22 |
FACTURAS B |
4 |
1534 |
72411690142860 |
20339059846 |
BENITEZ MALDONADO FABIAN MAURICIO |
Consumidor Final |
1528,93 |
321,08 |
1850,01 |
|
12-10-22 |
FACTURAS B |
4 |
1535 |
72411718933170 |
20359929057 |
CANCINO BRIAN NAHUEL |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
12-10-22 |
FACTURAS B |
4 |
1536 |
72411722598310 |
27397441291 |
PORTILLO MAXIMILIANO DANIEL |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
12-10-22 |
FACTURAS B |
4 |
1537 |
72411736318248 |
20344236160 |
DUARTE JUAN DOMINGO undefined |
Consumidor Final |
20495,87 |
4304,13 |
24800,00 |
|
12-10-22 |
FACTURAS A |
4 |
398 |
72411752606876 |
23264355524 |
TRAVERSO MARIA EUGENIA |
IVA Responsable Inscripto |
11669,42 |
2450,58 |
14120,00 |
|
12-10-22 |
FACTURAS A |
4 |
399 |
72411752695351 |
20306326539 |
LUCIANO DIEGO IVAN |
IVA Responsable Inscripto |
11570,25 |
2429,75 |
14000,00 |
|
12-10-22 |
FACTURAS B |
4 |
1538 |
72411752789354 |
20937482052 |
SIMOES MACHADO EDUARDO |
Responsable Monotributo |
2966,94 |
623,06 |
3590,00 |
|
12-10-22 |
FACTURAS B |
4 |
1539 |
72411752853335 |
27410770569 |
SALAZAR KATHERINE DENISE undefined |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
12-10-22 |
FACTURAS A |
4 |
400 |
72411752928626 |
20164957420 |
OTURAKDJIAN JORGE LUIS |
IVA Responsable Inscripto |
3305,79 |
694,22 |
4000,01 |
|
13-10-22 |
FACTURAS B |
4 |
1540 |
72411801715022 |
27400118251 |
HURTADO VARGAS BETSABE STEPHANIE undefined |
Consumidor Final |
5619,83 |
1180,16 |
6799,99 |
|
13-10-22 |
FACTURAS B |
4 |
1541 |
72411801848055 |
27289942713 |
BARRIOS MIRTHA LILIANA undefined |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
13-10-22 |
FACTURAS B |
4 |
1542 |
72411801986861 |
27945462421 |
CABRERA GARCIA NATALIA undefined |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
13-10-22 |
FACTURAS B |
4 |
1543 |
72411802115437 |
20310865231 |
FREDES DIEGO MARTIN |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
13-10-22 |
FACTURAS B |
4 |
1544 |
72411802257501 |
20368463249 |
CATTALIN PABLO undefined |
Consumidor Final |
2000,00 |
420,00 |
2420,00 |
|
13-10-22 |
FACTURAS B |
4 |
1545 |
72411825910965 |
20348185137 |
REY PATRICIO undefined |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
13-10-22 |
FACTURAS B |
4 |
1546 |
72411828681781 |
27397441291 |
PORTILLO MAXIMILIANO DANIEL |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
13-10-22 |
FACTURAS B |
4 |
1547 |
72411829884679 |
27397441291 |
PORTILLO MAXIMILIANO DANIEL |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
13-10-22 |
FACTURAS B |
4 |
1548 |
72411832964000 |
27304281230 |
LIZARAZO ELIANA GISELA |
Consumidor Final |
2545,46 |
534,55 |
3080,01 |
|
13-10-22 |
FACTURAS B |
4 |
1549 |
72411839761212 |
23178345974 |
ZUÑIGA ADRIANA ELISABET |
Consumidor Final |
5950,41 |
1249,59 |
7200,00 |
|
13-10-22 |
FACTURAS A |
4 |
401 |
72411842899183 |
20108686007 |
CAPURRO MIGUEL ANGEL |
IVA Responsable Inscripto |
6132,23 |
1287,77 |
7420,00 |
|
13-10-22 |
FACTURAS B |
4 |
1550 |
72411844884022 |
27249943857 |
VERA MARIA TOMASA undefined |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
13-10-22 |
FACTURAS A |
4 |
402 |
72411847871663 |
27391673042 |
RODRIGUEZ SABRINA AYELEN |
IVA Responsable Inscripto |
2479,34 |
520,66 |
3000,00 |
|
13-10-22 |
FACTURAS B |
4 |
1551 |
72411847964665 |
23265284884 |
WELTER LUCILA MAGDALENA |
Responsable Monotributo |
1239,67 |
260,33 |
1500,00 |
|
13-10-22 |
FACTURAS B |
4 |
1552 |
72411858141292 |
27418240860 |
ZABAL LUCIA BELEN undefined |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
13-10-22 |
FACTURAS B |
4 |
1553 |
72411878967863 |
27399247972 |
SOSA MARINA ARACELI undefined |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
14-10-22 |
FACTURAS A |
4 |
403 |
72411879097682 |
20358193006 |
AMENTAS CARLOS ANTONIO |
IVA Responsable Inscripto |
|
|
|
|
14-10-22 |
FACTURAS B |
4 |
1554 |
72411896398631 |
27230026640 |
LECOQUE MARTA BEATRIZ |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
14-10-22 |
FACTURAS B |
4 |
1555 |
72411896517583 |
20226234455 |
ESPINOZA VICENTE MARCELO undefined |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
14-10-22 |
FACTURAS B |
4 |
1556 |
72411917825488 |
20941411984 |
LUCANA ESPOSO DANIEL undefined |
Consumidor Final |
7793,39 |
1636,61 |
9430,00 |
|
14-10-22 |
FACTURAS B |
4 |
1557 |
72411938709016 |
23440807534 |
MOYANO LOURDES LUZ |
Consumidor Final |
3140,50 |
659,51 |
3800,01 |
|
14-10-22 |
FACTURAS B |
4 |
1558 |
72411938763974 |
20377827741 |
CUENCA FRANCO ALEJANDRO |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
14-10-22 |
FACTURAS B |
4 |
1559 |
72411950337889 |
27362370375 |
OVANDO JOANA BELEN undefined |
Consumidor Final |
5066,12 |
1063,89 |
6130,01 |
|
14-10-22 |
FACTURAS B |
4 |
1560 |
72411960599066 |
27378618334 |
BENITEZ AYELEN ROCIO |
Consumidor Final |
7685,95 |
1614,05 |
9300,00 |
|
15-10-22 |
FACTURAS B |
4 |
1561 |
72421976273559 |
20431006376 |
ROJAS EZEQUIEL ALEJANDRO |
Consumidor Final |
6942,16 |
1457,85 |
8400,01 |
|
14-10-22 |
FACTURAS A |
4 |
404 |
72421007874455 |
27316043769 |
MOLINA YAMILA FERNANDA |
IVA Responsable Inscripto |
7438,02 |
1561,98 |
9000,00 |
|
15-10-22 |
FACTURAS B |
4 |
1562 |
72421008018406 |
27304281230 |
LIZARAZO ELIANA GISELA |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
16-10-22 |
FACTURAS B |
4 |
1563 |
72421060577219 |
27347796366 |
ALCARAS CINTIA DELIA undefined |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
16-10-22 |
FACTURAS B |
4 |
1564 |
72421068408613 |
27386904885 |
FERNANDEZ ROMINA GUADALUPE undefined |
Consumidor Final |
2281,00 |
479,01 |
2760,01 |
|
16-10-22 |
FACTURAS B |
4 |
1565 |
72421070716557 |
20339858064 |
ACUÑA CRISTIAN HERNAN |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
16-10-22 |
FACTURAS A |
4 |
405 |
72421077509929 |
27385663159 |
BENITEZ NATALIA SOLEDAD |
IVA Responsable Inscripto |
6281,00 |
1319,01 |
7600,01 |
|
16-10-22 |
FACTURAS B |
4 |
1566 |
72421084567375 |
20385320761 |
VALENZUELA DANIEL ALEJANDRO undefined |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
16-10-22 |
FACTURAS B |
4 |
1567 |
72421086831001 |
27386904885 |
FERNANDEZ ROMINA GUADALUPE undefined |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
16-10-22 |
FACTURAS B |
4 |
1568 |
72421099540602 |
27406396717 |
GIRINI FLORENCIA MICAELA undefined |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
17-10-22 |
FACTURAS B |
4 |
1569 |
72421120518892 |
27439052088 |
LEYES GAUNA FLORENCIA CAMILA |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
17-10-22 |
FACTURAS B |
4 |
1570 |
72421136262841 |
23258334779 |
PIETROZYNSKI MARTIN EXEQUIEL |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
17-10-22 |
FACTURAS B |
4 |
1571 |
72421138796799 |
20385320761 |
VALENZUELA DANIEL ALEJANDRO undefined |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
17-10-22 |
FACTURAS A |
4 |
406 |
72421142802862 |
20101635393 |
GONZALEZ BOSQUE FERNANDO ENRIQUE |
IVA Responsable Inscripto |
2330,58 |
489,42 |
2820,00 |
|
17-10-22 |
FACTURAS A |
4 |
407 |
72421163247596 |
27124244582 |
CASTRATARO MIRIAM MARIA SUSANA |
IVA Responsable Inscripto |
2066,12 |
433,89 |
2500,01 |
|
17-10-22 |
FACTURAS B |
4 |
1572 |
72421163336332 |
27249943857 |
VERA MARIA TOMASA undefined |
Consumidor Final |
3743,80 |
786,20 |
4530,00 |
|
17-10-22 |
FACTURAS B |
4 |
1573 |
72421163434617 |
20127091146 |
SANCHEZ JUAN ARMANDO |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
17-10-22 |
FACTURAS B |
4 |
1574 |
72421171892449 |
23258334779 |
PIETROZYNSKI MARTIN EXEQUIEL |
Consumidor Final |
3966,94 |
833,06 |
4800,00 |
|
17-10-22 |
FACTURAS B |
4 |
1575 |
72421174976691 |
27400118251 |
HURTADO VARGAS BETSABE STEPHANIE undefined |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
17-10-22 |
FACTURAS B |
4 |
1576 |
72421181834820 |
27249943857 |
VERA MARIA TOMASA undefined |
Consumidor Final |
5256,20 |
1103,80 |
6360,00 |
|
18-10-22 |
FACTURAS B |
4 |
1577 |
72421201097905 |
20313037313 |
RUBIO MANUEL VICTOR |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
18-10-22 |
FACTURAS B |
4 |
1578 |
72421231272445 |
27378618334 |
BENITEZ AYELEN ROCIO |
Consumidor Final |
7049,59 |
1480,41 |
8530,00 |
|
18-10-22 |
FACTURAS B |
4 |
1579 |
72421231447788 |
27363084759 |
PERUCCA PENELOPE |
Responsable Monotributo |
826,45 |
173,55 |
1000,00 |
|
18-10-22 |
FACTURAS B |
4 |
1580 |
72421247994210 |
20409133992 |
DE ANNUNTIIS GONZALO EZEQUIEL |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
18-10-22 |
FACTURAS B |
4 |
1581 |
72421257212325 |
20343910216 |
FLEITA CESAR MANUEL |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
18-10-22 |
FACTURAS B |
4 |
1582 |
72421260705064 |
27384560003 |
FERREYRA MAYRA |
Responsable Monotributo |
2479,34 |
520,66 |
3000,00 |
|
18-10-22 |
FACTURAS B |
4 |
1583 |
72421264088197 |
27351749550 |
ROLDAN MONICA PATRICIA |
Consumidor Final |
3950,41 |
829,59 |
4780,00 |
|
18-10-22 |
FACTURAS B |
4 |
1584 |
72421278606943 |
27324843332 |
CANTEROS PAOLA NATALIA |
Consumidor Final |
8760,33 |
1839,67 |
10600,00 |
|
18-10-22 |
FACTURAS B |
4 |
1585 |
72421287934607 |
20343910216 |
FLEITA CESAR MANUEL |
Consumidor Final |
4380,17 |
919,84 |
5300,01 |
|
18-10-22 |
FACTURAS B |
4 |
1586 |
72421303088140 |
27299853794 |
ORTALI MERCEDES DEL CARMEN |
Responsable Monotributo |
2066,12 |
433,89 |
2500,01 |
|
19-10-22 |
FACTURAS A |
4 |
409 |
72421303163060 |
20350071262 |
SUAREZ IGNACIO ARIEL |
IVA Responsable Inscripto |
3305,79 |
694,22 |
4000,01 |
|
19-10-22 |
FACTURAS B |
4 |
1587 |
72421303210933 |
27269348637 |
ACUÑA BERNASCONI CINTIA PAOLA |
Responsable Monotributo |
578,51 |
121,49 |
700,00 |
|
19-10-22 |
FACTURAS B |
4 |
1588 |
72421303273387 |
27395103895 |
GONZALEZ CINTIA AILEN ANTONIA |
Responsable Monotributo |
3801,65 |
798,35 |
4600,00 |
|
19-10-22 |
FACTURAS B |
4 |
1589 |
72421303409483 |
20488768507 |
TOTONI THIAGO EMILIANO |
Consumidor Final |
6776,86 |
1423,14 |
8200,00 |
|
19-10-22 |
FACTURAS B |
4 |
1590 |
72421307805410 |
27439052088 |
LEYES GAUNA FLORENCIA CAMILA |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
19-10-22 |
FACTURAS B |
4 |
1591 |
72421313819662 |
27330260705 |
RIVEROS VERONICA NOEMI |
Responsable Monotributo |
4793,39 |
1006,61 |
5800,00 |
|
19-10-22 |
FACTURAS B |
4 |
1592 |
72421315546724 |
27378488236 |
ONTIVEROS AGUSTINA NAHIR |
Consumidor Final |
8512,40 |
1787,60 |
10300,00 |
|
19-10-22 |
FACTURAS B |
4 |
1593 |
72421316424372 |
20310865231 |
FREDES DIEGO MARTIN |
Consumidor Final |
4991,74 |
1048,27 |
6040,01 |
|
19-10-22 |
FACTURAS B |
4 |
1594 |
72421328881534 |
27358024535 |
ALMADA NELIDA GISELE |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
19-10-22 |
FACTURAS B |
4 |
1595 |
72421343435496 |
27222450794 |
WASSER SILVINA ADRIANA undefined |
Consumidor Final |
4628,10 |
971,90 |
5600,00 |
|
19-10-22 |
FACTURAS B |
4 |
1596 |
72421360944712 |
27412318604 |
BOUTRON CELIA BELEN |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
19-10-22 |
FACTURAS B |
4 |
1597 |
72421361098219 |
27206269648 |
PINTARELLI MARCELA INES |
Consumidor Final |
15652,89 |
3287,11 |
18940,00 |
|
19-10-22 |
FACTURAS A |
4 |
410 |
72421372728360 |
23210173854 |
LEONIS SILVANA GABRIELA |
IVA Responsable Inscripto |
9917,36 |
2082,65 |
12000,01 |
|
19-10-22 |
FACTURAS A |
4 |
411 |
72421372854883 |
20356055226 |
MAGADAN SERGIO CRISTIAN |
IVA Responsable Inscripto |
6413,22 |
1346,78 |
7760,00 |
|
19-10-22 |
FACTURAS B |
4 |
1598 |
72421372969901 |
27418240860 |
ZABAL LUCIA BELEN undefined |
Consumidor Final |
7652,89 |
1607,11 |
9260,00 |
|
19-10-22 |
FACTURAS B |
4 |
1599 |
72421373087966 |
27282812059 |
ACUÑA MIRIAM MAGDALENA |
Consumidor Final |
3834,71 |
805,29 |
4640,00 |
|
19-10-22 |
FACTURAS B |
4 |
1600 |
72421383486219 |
20349222508 |
SENA MATIAS LEONARDO |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
19-10-22 |
FACTURAS B |
4 |
1601 |
72421396812396 |
20365025968 |
ENRICO ADRIANO ALBERTO |
Consumidor Final |
6033,06 |
1266,94 |
7300,00 |
|
19-10-22 |
FACTURAS B |
4 |
1602 |
72421399749712 |
20365025968 |
ENRICO ADRIANO ALBERTO |
Consumidor Final |
6033,06 |
1266,94 |
7300,00 |
|
20-10-22 |
FACTURAS B |
4 |
1603 |
72421425354490 |
27358024535 |
ALMADA NELIDA GISELE |
Consumidor Final |
6942,15 |
1457,85 |
8400,00 |
|
20-10-22 |
FACTURAS B |
4 |
1604 |
72421425689149 |
27439052088 |
LEYES GAUNA FLORENCIA CAMILA |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
20-10-22 |
FACTURAS B |
4 |
1605 |
72421425872180 |
20202561293 |
LEYRIA DANIEL CESAR |
Responsable Monotributo |
14462,81 |
3037,19 |
17500,00 |
|
20-10-22 |
FACTURAS B |
4 |
1606 |
72421431367227 |
20314440464 |
CORONA MARTIN SEBASTIAN |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
20-10-22 |
FACTURAS A |
4 |
412 |
72421451564875 |
20287093854 |
GALARZA RICARDO JAVIER |
IVA Responsable Inscripto |
2066,12 |
433,89 |
2500,01 |
|
20-10-22 |
FACTURAS B |
4 |
1607 |
72421451604476 |
27330260705 |
RIVEROS VERONICA NOEMI |
Responsable Monotributo |
1239,67 |
260,33 |
1500,00 |
|
20-10-22 |
FACTURAS B |
4 |
1608 |
72421462861405 |
20339059846 |
BENITEZ MALDONADO FABIAN MAURICIO |
Consumidor Final |
3057,85 |
642,15 |
3700,00 |
|
20-10-22 |
FACTURAS B |
4 |
1609 |
72421491038309 |
27357531867 |
BINZUGNA MILENA |
Consumidor Final |
6735,54 |
1414,46 |
8150,00 |
|
20-10-22 |
FACTURAS B |
4 |
1610 |
72421491080461 |
20321128409 |
CALI GABRIEL ISMAEL |
Responsable Monotributo |
3305,79 |
694,22 |
4000,01 |
|
20-10-22 |
FACTURAS B |
4 |
1611 |
72421491197345 |
27313901551 |
MOURA ARANDA LAURA MATILDE |
Responsable Monotributo |
10743,80 |
2256,20 |
13000,00 |
|
20-10-22 |
FACTURAS A |
4 |
413 |
72421492197634 |
27202702908 |
CHAIJ MARIANA ANDREA |
IVA Responsable Inscripto |
3305,79 |
694,22 |
4000,01 |
|
21-10-22 |
FACTURAS B |
4 |
1612 |
72421502403285 |
20178347773 |
PAIS ROBERTO DANIEL |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
21-10-22 |
FACTURAS A |
4 |
414 |
72421540142945 |
20202509364 |
DIAZ CHRISTIAN HERNAN |
IVA Responsable Inscripto |
2561,98 |
538,02 |
3100,00 |
|
21-10-22 |
FACTURAS B |
4 |
1613 |
72421550476114 |
20178347773 |
PAIS ROBERTO DANIEL |
Consumidor Final |
2983,47 |
626,53 |
3610,00 |
|
21-10-22 |
FACTURAS B |
4 |
1614 |
72421559567223 |
27947705127 |
FLORENTIN CACERES LORENA undefined |
Consumidor Final |
1710,74 |
359,26 |
2070,00 |
|
21-10-22 |
FACTURAS B |
4 |
1615 |
72421566740454 |
23440807534 |
MOYANO LOURDES LUZ |
Consumidor Final |
1884,30 |
395,70 |
2280,00 |
|
21-10-22 |
FACTURAS B |
4 |
1616 |
72421566807825 |
27362985531 |
VAZQUEZ MARINA ALEJANDRA |
Consumidor Final |
4446,28 |
933,72 |
5380,00 |
|
21-10-22 |
FACTURAS B |
4 |
1617 |
72421574270972 |
27330260705 |
RIVEROS VERONICA NOEMI |
Responsable Monotributo |
1239,67 |
260,33 |
1500,00 |
|
21-10-22 |
FACTURAS B |
4 |
1618 |
72421576843459 |
27325936598 |
GERACE MELISA SOLEDAD |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
21-10-22 |
FACTURAS B |
4 |
1619 |
72421576933827 |
27316403331 |
RIZZI YANINA NOEMI |
Responsable Monotributo |
842,98 |
177,03 |
1020,01 |
|
21-10-22 |
FACTURAS B |
4 |
1620 |
72421590954195 |
27244208032 |
CORTES SANDRA MABEL undefined |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
21-10-22 |
FACTURAS A |
4 |
415 |
72421591060312 |
20287093854 |
GALARZA RICARDO JAVIER |
IVA Responsable Inscripto |
3570,25 |
749,75 |
4320,00 |
|
22-10-22 |
FACTURAS B |
4 |
1621 |
72431675429300 |
20430844459 |
MONTES VICENTE DE SOUZA NICOL¤S |
Consumidor Final |
11818,18 |
2481,82 |
14300,00 |
|
23-10-22 |
FACTURAS B |
4 |
1622 |
72431709876400 |
20314440464 |
CORONA MARTIN SEBASTIAN |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
23-10-22 |
FACTURAS B |
4 |
1623 |
72431709895858 |
20139357222 |
AGUILAR ANGEL FERNANDO |
Consumidor Final |
9776,86 |
2053,14 |
11830,00 |
|
23-10-22 |
FACTURAS A |
4 |
416 |
72431709946898 |
27170853356 |
SILVA MIRTA GRACIELA |
IVA Responsable Inscripto |
2066,12 |
433,89 |
2500,01 |
|
23-10-22 |
FACTURAS B |
4 |
1624 |
72431709994778 |
27408481096 |
PASCAL MILAGROS |
Responsable Monotributo |
2066,12 |
433,89 |
2500,01 |
|
23-10-22 |
FACTURAS B |
4 |
1625 |
72431710014829 |
20310865231 |
FREDES DIEGO MARTIN |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
23-10-22 |
FACTURAS B |
4 |
1626 |
72431711164042 |
23389373044 |
ESQUIVEL MARINA ROCIO |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
23-10-22 |
FACTURAS B |
4 |
1627 |
72431711202421 |
27453104546 |
GUTIERREZ MILAGROS DAIANA |
Consumidor Final |
1322,31 |
277,69 |
1600,00 |
|
23-10-22 |
FACTURAS B |
4 |
1628 |
72431721688657 |
20183280571 |
MONTES DAMIAN FABIO |
Consumidor Final |
3553,72 |
746,28 |
4300,00 |
|
23-10-22 |
FACTURAS B |
4 |
1629 |
72431721843285 |
27363084759 |
PERUCCA PENELOPE |
Responsable Monotributo |
504,13 |
105,87 |
610,00 |
|
23-10-22 |
FACTURAS B |
4 |
1630 |
72431721852415 |
27363084759 |
PERUCCA PENELOPE |
Responsable Monotributo |
504,13 |
105,87 |
610,00 |
|
23-10-22 |
FACTURAS B |
4 |
1631 |
72431730315630 |
27359616525 |
ABALO NATALIA SOLEDAD undefined |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
23-10-22 |
FACTURAS B |
4 |
1632 |
72431752570935 |
20321128409 |
CALI GABRIEL ISMAEL |
Responsable Monotributo |
3305,79 |
694,22 |
4000,01 |
|
24-10-22 |
FACTURAS B |
4 |
1633 |
72431754971601 |
23141817949 |
CERVANTES SERGIO DARIO |
Responsable Monotributo |
1404,96 |
295,04 |
1700,00 |
|
24-10-22 |
FACTURAS A |
4 |
417 |
72431755091079 |
20352324400 |
REDONDO MAXIMILIANO ARIEL |
IVA Responsable Inscripto |
4793,39 |
1006,61 |
5800,00 |
|
24-10-22 |
FACTURAS B |
4 |
1634 |
72431766322461 |
20339880469 |
SANCHEZ DANIEL EDUARDO |
Consumidor Final |
3991,74 |
838,27 |
4830,01 |
|
24-10-22 |
FACTURAS B |
4 |
1635 |
72431804056664 |
20394339106 |
RIAL JUAN MANUEL |
Responsable Monotributo |
2066,12 |
433,89 |
2500,01 |
|
24-10-22 |
FACTURAS B |
4 |
1636 |
72431804193322 |
27314626740 |
CASANOVAS NANCY MARIEL |
Responsable Monotributo |
1471,07 |
308,92 |
1779,99 |
|
24-10-22 |
FACTURAS B |
4 |
1637 |
72431804315086 |
20203962089 |
AYALA WALTER RENE |
Consumidor Final |
9256,20 |
1943,80 |
11200,00 |
|
24-10-22 |
FACTURAS B |
4 |
1638 |
72431822587426 |
20339059846 |
BENITEZ MALDONADO FABIAN MAURICIO |
Consumidor Final |
5173,55 |
1086,45 |
6260,00 |
|
24-10-22 |
FACTURAS A |
4 |
418 |
72431822823276 |
27243531700 |
BINETTI EMILCE SILVIA |
IVA Responsable Inscripto |
1239,67 |
260,33 |
1500,00 |
|
24-10-22 |
FACTURAS B |
4 |
1639 |
72431822971268 |
27435058421 |
ESQUIVEL ADRIANA BEATRIZ undefined |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
24-10-22 |
FACTURAS B |
4 |
1640 |
72431823130969 |
20300201823 |
SAN MARTIN RAUL ALEJANDRO |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
24-10-22 |
FACTURAS A |
4 |
419 |
72431823287023 |
20272789399 |
OJEDA MARIO CONSTANCIO |
IVA Responsable Inscripto |
5950,41 |
1249,59 |
7200,00 |
|
24-10-22 |
FACTURAS B |
4 |
1641 |
72431824942974 |
20422288792 |
TORRES VIDAURRE HENRY CARLOS |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
25-10-22 |
FACTURAS B |
4 |
1642 |
72431842017603 |
27942125297 |
HOBECKER DENIS LIZ MARIELA |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
25-10-22 |
FACTURAS B |
4 |
1643 |
72431842037803 |
20310896420 |
VITA JOSE LUIS |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
25-10-22 |
FACTURAS A |
4 |
420 |
72431886952050 |
27316043769 |
MOLINA YAMILA FERNANDA |
IVA Responsable Inscripto |
2925,62 |
614,38 |
3540,00 |
|
25-10-22 |
FACTURAS B |
4 |
1644 |
72431887053761 |
20174842362 |
DI LEVA ANTONIO FRANCISCO |
Responsable Monotributo |
2975,21 |
624,79 |
3600,00 |
|
25-10-22 |
FACTURAS B |
4 |
1645 |
72431887194554 |
27222785761 |
PEREZ GIAMBRONI GABRIELA ISABEL |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
25-10-22 |
FACTURAS B |
4 |
1646 |
72431902288637 |
27269348637 |
ACUÑA BERNASCONI CINTIA PAOLA |
Responsable Monotributo |
6223,14 |
1306,86 |
7530,00 |
|
25-10-22 |
FACTURAS B |
4 |
1647 |
72431908171291 |
20924822326 |
OVIEDO LOPEZ JUAN CARLOS |
Consumidor Final |
2561,98 |
538,02 |
3100,00 |
|
25-10-22 |
FACTURAS B |
4 |
1648 |
72431916571174 |
20394339106 |
RIAL JUAN MANUEL |
Responsable Monotributo |
5495,87 |
1154,13 |
6650,00 |
|
25-10-22 |
FACTURAS B |
4 |
1649 |
72431920557144 |
27363086085 |
SUAREZ GUEVARA PATRICIA CAROLINA undefined |
Consumidor Final |
2471,07 |
518,92 |
2989,99 |
|
25-10-22 |
FACTURAS A |
4 |
421 |
72431924494755 |
27340051659 |
MILAN SORIA TANIA DANIELA |
IVA Responsable Inscripto |
1793,39 |
376,61 |
2170,00 |
|
25-10-22 |
FACTURAS B |
4 |
1650 |
72431928096088 |
20300201823 |
SAN MARTIN RAUL ALEJANDRO |
Consumidor Final |
3388,43 |
711,57 |
4100,00 |
|
25-10-22 |
FACTURAS B |
4 |
1651 |
72431932621020 |
20272733199 |
PARGA SEBASTIAN OMAR |
Responsable Monotributo |
4132,23 |
867,77 |
5000,00 |
|
25-10-22 |
FACTURAS B |
4 |
1652 |
72431933484565 |
27338659070 |
GONZALEZ ROSA ROXANA |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
25-10-22 |
FACTURAS B |
4 |
1653 |
72431936353121 |
23389373044 |
ESQUIVEL MARINA ROCIO |
Consumidor Final |
4380,17 |
919,84 |
5300,01 |
|
26-10-22 |
FACTURAS B |
4 |
1654 |
72431952559130 |
20367243660 |
ZAPATA JUAN ISMAEL |
Responsable Monotributo |
3305,79 |
694,22 |
4000,01 |
|
26-10-22 |
FACTURAS B |
4 |
1655 |
72431013406672 |
27222785761 |
PEREZ GIAMBRONI GABRIELA ISABEL |
Consumidor Final |
4876,03 |
1023,97 |
5900,00 |
|
26-10-22 |
FACTURAS B |
4 |
1656 |
72431013601493 |
20300459014 |
CORDOBA SERGIO HERNAN |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
26-10-22 |
FACTURAS B |
4 |
1657 |
72431013851808 |
20310865231 |
FREDES DIEGO MARTIN |
Consumidor Final |
2132,23 |
447,77 |
2580,00 |
|
26-10-22 |
FACTURAS A |
4 |
422 |
72431013957929 |
20325658631 |
FEDELE NELSON RODRIGO |
IVA Responsable Inscripto |
4900,83 |
1029,17 |
5930,00 |
|
26-10-22 |
FACTURAS B |
4 |
1658 |
72431030559161 |
20272733199 |
PARGA SEBASTIAN OMAR |
Responsable Monotributo |
10570,25 |
2219,75 |
12790,00 |
|
26-10-22 |
FACTURAS B |
4 |
1659 |
72431030667588 |
20127091146 |
SANCHEZ JUAN ARMANDO |
Consumidor Final |
3347,11 |
702,89 |
4050,00 |
|
26-10-22 |
FACTURAS B |
4 |
1660 |
72431030753672 |
27359928802 |
CARRANZA ALEXIS DAMIAN |
Consumidor Final |
2917,36 |
612,65 |
3530,01 |
|
26-10-22 |
FACTURAS A |
4 |
423 |
72431030825295 |
20164957420 |
OTURAKDJIAN JORGE LUIS |
IVA Responsable Inscripto |
3719,01 |
780,99 |
4500,00 |
|
26-10-22 |
FACTURAS B |
4 |
1661 |
72431030902337 |
27249943857 |
VERA MARIA TOMASA undefined |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
26-10-22 |
FACTURAS B |
4 |
1662 |
72431045168770 |
27338659070 |
GONZALEZ ROSA ROXANA |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
27-10-22 |
FACTURAS B |
4 |
1663 |
72431078451075 |
20396258596 |
BENITEZ SOL FLORENCIA |
Responsable Monotributo |
429,75 |
90,25 |
520,00 |
|
27-10-22 |
FACTURAS B |
4 |
1664 |
72431106640920 |
20203962089 |
AYALA WALTER RENE |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
27-10-22 |
FACTURAS A |
4 |
424 |
72431111427817 |
20108686007 |
CAPURRO MIGUEL ANGEL |
IVA Responsable Inscripto |
3719,01 |
780,99 |
4500,00 |
|
27-10-22 |
FACTURAS B |
4 |
1665 |
72431118549314 |
27304034934 |
FIGUEREDO ROSALIA VANESA undefined |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
27-10-22 |
FACTURAS B |
4 |
1666 |
72431119585245 |
27269348637 |
ACUÑA BERNASCONI CINTIA PAOLA |
Responsable Monotributo |
5537,19 |
1162,81 |
6700,00 |
|
27-10-22 |
FACTURAS B |
4 |
1667 |
72431122469545 |
20394339106 |
RIAL JUAN MANUEL |
Responsable Monotributo |
4404,96 |
925,04 |
5330,00 |
|
27-10-22 |
FACTURAS B |
4 |
1668 |
72431129348056 |
27426243267 |
SORIA SOL ANTONELLA |
Consumidor Final |
8223,14 |
1726,86 |
9950,00 |
|
27-10-22 |
FACTURAS B |
4 |
1669 |
72431129399044 |
27426243267 |
SORIA SOL ANTONELLA |
Consumidor Final |
1190,08 |
249,92 |
1440,00 |
|
27-10-22 |
FACTURAS B |
4 |
1670 |
72431129449907 |
20272733199 |
PARGA SEBASTIAN OMAR |
Responsable Monotributo |
3719,01 |
780,99 |
4500,00 |
|
27-10-22 |
FACTURAS B |
4 |
1671 |
72431129761820 |
27222785761 |
PEREZ GIAMBRONI GABRIELA ISABEL |
Consumidor Final |
3553,72 |
746,28 |
4300,00 |
|
27-10-22 |
FACTURAS B |
4 |
1672 |
72431133624276 |
27222785761 |
PEREZ GIAMBRONI GABRIELA ISABEL |
Consumidor Final |
3553,72 |
746,28 |
4300,00 |
|
27-10-22 |
FACTURAS B |
4 |
1673 |
72431133745767 |
27185982845 |
MIRAGLIA PATRICIA ALEJANDRA |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
27-10-22 |
FACTURAS B |
4 |
1674 |
72431133782533 |
27435058421 |
ESQUIVEL ADRIANA BEATRIZ undefined |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
27-10-22 |
FACTURAS B |
4 |
1675 |
72431138713936 |
20367243660 |
ZAPATA JUAN ISMAEL |
Responsable Monotributo |
1239,67 |
260,33 |
1500,00 |
|
27-10-22 |
FACTURAS B |
4 |
1676 |
72431139642069 |
27384560003 |
FERREYRA MAYRA |
Responsable Monotributo |
1322,31 |
277,69 |
1600,00 |
|
28-10-22 |
FACTURAS B |
4 |
1677 |
72431152340564 |
20441420324 |
GULARTE ORTIZ ALEXIS NAHUEL NICOLAS undefined |
Consumidor Final |
7685,95 |
1614,05 |
9300,00 |
|
28-10-22 |
FACTURAS B |
4 |
1678 |
72431166971028 |
20183280571 |
MONTES DAMIAN FABIO |
Consumidor Final |
4917,36 |
1032,65 |
5950,01 |
|
28-10-22 |
FACTURAS B |
4 |
1679 |
72431167300716 |
20310487628 |
REBOREDO JONATAN NAHUEL |
Responsable Monotributo |
6694,21 |
1405,78 |
8099,99 |
|
28-10-22 |
FACTURAS A |
4 |
425 |
72431171513249 |
20325658631 |
FEDELE NELSON RODRIGO |
IVA Responsable Inscripto |
3388,43 |
711,57 |
4100,00 |
|
28-10-22 |
FACTURAS B |
4 |
1680 |
72431189875609 |
20350816470 |
MANSILLA LUCAS YAMIL undefined |
Consumidor Final |
5636,36 |
1183,64 |
6820,00 |
|
28-10-22 |
FACTURAS B |
4 |
1681 |
72431193170735 |
20446704339 |
SAN MARTIN LUCAS EZEQUIEL undefined |
Consumidor Final |
8181,82 |
1718,18 |
9900,00 |
|
28-10-22 |
FACTURAS A |
4 |
426 |
72431193375221 |
27429312103 |
GOMEZ CANDELA MAILEN |
IVA Responsable Inscripto |
3388,43 |
711,57 |
4100,00 |
|
28-10-22 |
FACTURAS B |
4 |
1682 |
72431193703530 |
27262833645 |
SOSA CLAUDIA NOEMI undefined |
Consumidor Final |
7685,95 |
1614,05 |
9300,00 |
|
28-10-22 |
FACTURAS A |
4 |
427 |
72431194308300 |
20101635393 |
GONZALEZ BOSQUE FERNANDO ENRIQUE |
IVA Responsable Inscripto |
2619,83 |
550,16 |
3169,99 |
|
28-10-22 |
FACTURAS B |
4 |
1683 |
72431219530477 |
20272733199 |
PARGA SEBASTIAN OMAR |
Responsable Monotributo |
2049,59 |
430,41 |
2480,00 |
|
28-10-22 |
FACTURAS B |
4 |
1684 |
72431235851468 |
27435058421 |
ESQUIVEL ADRIANA BEATRIZ undefined |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
28-10-22 |
FACTURAS B |
4 |
1685 |
72431235946328 |
20351426935 |
DA SILVA DAMIAN ABEL undefined |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
28-10-22 |
FACTURAS B |
4 |
1686 |
72431239640838 |
27369476691 |
SOTELO CECILIA BELEN undefined |
Consumidor Final |
82,64 |
17,35 |
99,99 |
|
28-10-22 |
FACTURAS B |
4 |
1687 |
72431240539804 |
20289418874 |
ALEGRE SERGIO DANIEL |
Consumidor Final |
3016,53 |
633,47 |
3650,00 |
|
29-10-22 |
FACTURAS A |
4 |
428 |
72441257985507 |
20232097788 |
LUSICH ALEJANDRO ROBERTO |
IVA Responsable Inscripto |
1016,53 |
213,47 |
1230,00 |
|
29-10-22 |
FACTURAS A |
4 |
429 |
72441268035665 |
27200547840 |
OTERO LILIANA BEATRIZ |
IVA Responsable Inscripto |
4471,07 |
938,92 |
5409,99 |
|
29-10-22 |
FACTURAS B |
4 |
1688 |
72441268145686 |
27284947563 |
RIAL MARIA LAURA undefined |
Consumidor Final |
5264,46 |
1105,54 |
6370,00 |
|
29-10-22 |
FACTURAS B |
4 |
1689 |
72441269523048 |
27314815330 |
CHAZARRETA NOEMI VANESA |
Consumidor Final |
4718,18 |
990,82 |
5709,00 |
|
29-10-22 |
FACTURAS B |
4 |
1690 |
72441279618547 |
27166077589 |
ETCHEVERRY ANA SILVIA |
Responsable Monotributo |
1239,67 |
260,33 |
1500,00 |
|
29-10-22 |
FACTURAS B |
4 |
1691 |
72441293951916 |
20437309125 |
ARANDA LUCAS VALENTIN |
Consumidor Final |
5218,18 |
1095,82 |
6314,00 |
|
29-10-22 |
FACTURAS A |
4 |
430 |
72441294039204 |
27238764993 |
HERBON SELVA LORENA |
IVA Responsable Inscripto |
2066,12 |
433,89 |
2500,01 |
|
29-10-22 |
FACTURAS B |
4 |
1692 |
72441294097137 |
27397442247 |
BALDASARINI MICAELA AYLEN undefined |
Consumidor Final |
3446,28 |
723,72 |
4170,00 |
|
29-10-22 |
FACTURAS B |
4 |
1693 |
72441294128799 |
27116504664 |
FERRARO ALICIA ROSA |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
29-10-22 |
FACTURAS B |
4 |
1694 |
72441299991794 |
27393321119 |
BURGUEÑO BARBARA GISELLE |
Consumidor Final |
14710,74 |
3089,26 |
17800,00 |
|
29-10-22 |
FACTURAS B |
4 |
1695 |
72441311023633 |
20245155019 |
HELGUERO IVAN CARLOS |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
29-10-22 |
FACTURAS B |
4 |
1696 |
72441311078183 |
27363084759 |
PERUCCA PENELOPE |
Responsable Monotributo |
1404,96 |
295,04 |
1700,00 |
|
29-10-22 |
FACTURAS B |
4 |
1697 |
72441311134508 |
27382287717 |
RUIZ SOFIA BELEN |
Responsable Monotributo |
1239,67 |
260,33 |
1500,00 |
|
29-10-22 |
FACTURAS A |
4 |
431 |
72441311299891 |
27429312103 |
GOMEZ CANDELA MAILEN |
IVA Responsable Inscripto |
1917,36 |
402,65 |
2320,01 |
|
29-10-22 |
FACTURAS B |
4 |
1698 |
72441311390035 |
27304034934 |
FIGUEREDO ROSALIA VANESA undefined |
Consumidor Final |
2834,71 |
595,29 |
3430,00 |
|
29-10-22 |
FACTURAS B |
4 |
1699 |
72441311463133 |
23134017724 |
LOPEZ SILVIA CRISTINA |
Consumidor Final |
5520,66 |
1159,34 |
6680,00 |
|
29-10-22 |
FACTURAS B |
4 |
1700 |
72441326507995 |
27233721080 |
BATES LORENA BEATRIZ |
Consumidor Final |
6942,14 |
1457,85 |
8399,99 |
|
29-10-22 |
FACTURAS B |
4 |
1701 |
72441327623461 |
20457384980 |
AVILA BOURNISSENT LUCAS |
Consumidor Final |
3943,80 |
828,20 |
4772,00 |
|
29-10-22 |
FACTURAS B |
4 |
1702 |
72441327668706 |
20343910216 |
FLEITA CESAR MANUEL |
Consumidor Final |
652,89 |
137,11 |
790,00 |
|
29-10-22 |
FACTURAS B |
4 |
1703 |
72441327738961 |
27269485863 |
SANCHEZ MARIA NOEMI |
Consumidor Final |
2256,20 |
473,80 |
2730,00 |
|
29-10-22 |
FACTURAS A |
4 |
432 |
72441327826560 |
20259978395 |
CARABELLI LUIS MARIA EMILIO |
IVA Responsable Inscripto |
6165,29 |
1294,71 |
7460,00 |
|
30-10-22 |
FACTURAS B |
4 |
1704 |
72441337210527 |
20361590415 |
ALESSANDRINI DIEGO NICOLAS |
Consumidor Final |
7785,12 |
1634,88 |
9420,00 |
|
30-10-22 |
FACTURAS A |
4 |
433 |
72441337241548 |
27382549959 |
FERNANDEZ SOFIA BELEN |
IVA Responsable Inscripto |
3305,79 |
694,22 |
4000,01 |
|
30-10-22 |
FACTURAS B |
4 |
1705 |
72441337253988 |
27349977627 |
PAREDES CAMILA undefined |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
30-10-22 |
FACTURAS B |
4 |
1706 |
72441337261235 |
27435058421 |
ESQUIVEL ADRIANA BEATRIZ undefined |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
30-10-22 |
FACTURAS B |
4 |
1707 |
72441363915302 |
27238872133 |
CARBONE VICTORIA |
Consumidor Final |
4173,55 |
876,45 |
5050,00 |
|
30-10-22 |
FACTURAS B |
4 |
1708 |
72441367019954 |
27233721080 |
BATES LORENA BEATRIZ |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
30-10-22 |
FACTURAS B |
4 |
1709 |
72441367053683 |
27233721080 |
BATES LORENA BEATRIZ |
Consumidor Final |
2438,02 |
511,98 |
2950,00 |
|
30-10-22 |
NOTAS DE CREDITO B |
4 |
9 |
72441371176777 |
27233721080 |
BATES LORENA BEATRIZ |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
30-10-22 |
FACTURAS B |
4 |
1710 |
72441371827735 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
3570,25 |
749,75 |
4320,00 |
|
30-10-22 |
FACTURAS B |
4 |
1711 |
72441371896992 |
20361590415 |
ALESSANDRINI DIEGO NICOLAS |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
30-10-22 |
FACTURAS B |
4 |
1712 |
72441371981616 |
20310487628 |
REBOREDO JONATAN NAHUEL |
Responsable Monotributo |
2066,12 |
433,89 |
2500,01 |
|
30-10-22 |
FACTURAS B |
4 |
1713 |
72441376862321 |
20310487628 |
REBOREDO JONATAN NAHUEL |
Responsable Monotributo |
2066,12 |
433,89 |
2500,01 |
|
30-10-22 |
FACTURAS B |
4 |
1714 |
72441381008624 |
20076335665 |
REDONDO RUBEN LUIS |
Responsable Monotributo |
2066,12 |
433,89 |
2500,01 |
|
31-10-22 |
FACTURAS B |
4 |
1715 |
72441389359200 |
27397668199 |
VALDEZ SADI GIULIANA ELIZABETH |
Responsable Monotributo |
3371,90 |
708,10 |
4080,00 |
|
31-10-22 |
FACTURAS B |
4 |
1716 |
72441389372521 |
27269485863 |
SANCHEZ MARIA NOEMI |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
31-10-22 |
FACTURAS B |
4 |
1717 |
72441389379997 |
27297484996 |
BRITEZ LAURA DIANA |
Responsable Monotributo |
4958,68 |
1041,32 |
6000,00 |
|
31-10-22 |
FACTURAS B |
4 |
1718 |
72441401343804 |
20348185137 |
REY PATRICIO undefined |
Consumidor Final |
3785,12 |
794,88 |
4580,00 |
|
31-10-22 |
FACTURAS B |
4 |
1719 |
72441401404622 |
27369476691 |
SOTELO CECILIA BELEN undefined |
Consumidor Final |
82,64 |
17,35 |
99,99 |
|
31-10-22 |
FACTURAS B |
4 |
1720 |
72441426780267 |
23372597984 |
SANTIVAÑEZ MARIA JIMENA undefined |
Consumidor Final |
3024,79 |
635,21 |
3660,00 |
|
31-10-22 |
FACTURAS B |
4 |
1721 |
72441434216016 |
23133775099 |
RIOS RUBEN EDUARDO |
Responsable Monotributo |
4132,23 |
867,77 |
5000,00 |
|
31-10-22 |
FACTURAS A |
4 |
434 |
72441438158457 |
27429312103 |
GOMEZ CANDELA MAILEN |
IVA Responsable Inscripto |
6983,47 |
1466,53 |
8450,00 |
|
31-10-22 |
FACTURAS B |
4 |
1722 |
72441438205508 |
27384560003 |
FERREYRA MAYRA |
Responsable Monotributo |
826,45 |
173,55 |
1000,00 |
|
31-10-22 |
FACTURAS B |
4 |
1723 |
72441440729071 |
20078035243 |
PEPI SEBASTIAN CARLOS |
Consumidor Final |
2148,76 |
451,24 |
2600,00 |
|
31-10-22 |
FACTURAS B |
4 |
1724 |
72441443042126 |
20078035243 |
PEPI SEBASTIAN CARLOS |
Consumidor Final |
2148,76 |
451,24 |
2600,00 |
|
31-10-22 |
FACTURAS B |
4 |
1725 |
72441455172417 |
27119565087 |
OLMEDO GRACIELA |
Consumidor Final |
4710,74 |
989,26 |
5700,00 |
|
31-10-22 |
FACTURAS B |
4 |
1726 |
72441455257879 |
27119565087 |
OLMEDO GRACIELA |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
31-10-22 |
FACTURAS B |
4 |
1727 |
72441461678493 |
27269485863 |
SANCHEZ MARIA NOEMI |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
31-10-22 |
FACTURAS A |
4 |
435 |
72441469176290 |
27184279814 |
ROLLAN ANA MARIA |
IVA Responsable Inscripto |
6214,88 |
1305,12 |
7520,00 |
|
31-10-22 |
FACTURAS B |
4 |
1728 |
72441469333362 |
23333418274 |
GALEANO VALERIA ANAHI |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
31-10-22 |
FACTURAS B |
4 |
1729 |
72441469466706 |
27363084759 |
PERUCCA PENELOPE |
Responsable Monotributo |
1239,67 |
260,33 |
1500,00 |
|
31-10-22 |
FACTURAS B |
4 |
1730 |
72441469625294 |
27959046277 |
MUJICA SANTAELLA DIANA CAROLINA |
Responsable Monotributo |
2066,12 |
433,89 |
2500,01 |
|
31-10-22 |
FACTURAS B |
4 |
1731 |
72441476848176 |
20342597735 |
GARCIA CASTRO MIGUEL ANGEL |
Consumidor Final |
2231,40 |
468,59 |
2699,99 |
|
31-10-22 |
FACTURAS B |
4 |
1732 |
72441478526179 |
27435058421 |
ESQUIVEL ADRIANA BEATRIZ undefined |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
31-10-22 |
FACTURAS A |
4 |
436 |
72441478615928 |
20325658631 |
FEDELE NELSON RODRIGO |
IVA Responsable Inscripto |
2933,88 |
616,11 |
3549,99 |
|
31-10-22 |
FACTURAS B |
4 |
1733 |
72441485380292 |
20185300391 |
GONZALEZ ADRIAN NORBERTO |
Consumidor Final |
9173,55 |
1926,45 |
11100,00 |
|
31-10-22 |
FACTURAS B |
4 |
1734 |
72441485494186 |
20203962089 |
AYALA WALTER RENE |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
31-10-22 |
FACTURAS B |
4 |
1735 |
72441492002314 |
27395483094 |
SUCHECKI PAULA ESTEFANIA undefined |
Consumidor Final |
7027,27 |
1475,73 |
8503,00 |
|
31-10-22 |
FACTURAS B |
4 |
1736 |
72441492152840 |
20342597735 |
GARCIA CASTRO MIGUEL ANGEL |
Consumidor Final |
5467,77 |
1148,23 |
6616,00 |
|
31-10-22 |
FACTURAS B |
4 |
1737 |
72441492278352 |
20359924136 |
LUONGO MARTIN RODRIGO |
Responsable Monotributo |
3826,45 |
803,55 |
4630,00 |
|
31-10-22 |
FACTURAS B |
4 |
1738 |
72441492409482 |
27397518618 |
RAMIREZ ABARRATEGUI JOHANA ISABEL undefined |
Consumidor Final |
4320,66 |
907,34 |
5228,00 |
|
31-10-22 |
FACTURAS B |
4 |
1739 |
72441495772951 |
27239060264 |
MANOLIO MARCELA BEATRIZ |
Responsable Monotributo |
2066,12 |
433,89 |
2500,01 |
|
31-10-22 |
FACTURAS B |
4 |
1740 |
72441495877571 |
23420006179 |
SOSA BADO FERNANDO ADRIAN |
Consumidor Final |
2471,07 |
518,92 |
2989,99 |
|
01-11-22 |
FACTURAS B |
4 |
1741 |
72441523748434 |
27255835578 |
CARRIZO PAOLA ALDANA |
Consumidor Final |
5281,00 |
1109,01 |
6390,01 |
|
01-11-22 |
FACTURAS B |
4 |
1742 |
72441577851826 |
27299193530 |
GONZALEZ KARINA ELISABETH |
Consumidor Final |
41,32 |
8,68 |
50,00 |
|
01-11-22 |
FACTURAS B |
4 |
1743 |
72441578319412 |
20352479153 |
AMARILLA ELISEO ADRIAN |
Consumidor Final |
8925,62 |
1874,38 |
10800,00 |
|
01-11-22 |
FACTURAS A |
4 |
437 |
72441578928940 |
23139870689 |
GONZALEZ ERNESTO RODOLFO |
IVA Responsable Inscripto |
1016,53 |
213,47 |
1230,00 |
|
01-11-22 |
FACTURAS B |
4 |
1744 |
72441579036949 |
20259413142 |
ECHILLEY RICARDO JAVIER undefined |
Consumidor Final |
3545,45 |
744,54 |
4289,99 |
|
01-11-22 |
FACTURAS B |
4 |
1745 |
72441579169781 |
20081093823 |
MENDOZA ANDRES HIPOLITO |
Consumidor Final |
3685,95 |
774,05 |
4460,00 |
|
01-11-22 |
FACTURAS B |
4 |
1746 |
72441592807128 |
27314815330 |
CHAZARRETA NOEMI VANESA |
Consumidor Final |
3041,32 |
638,68 |
3680,00 |
|
01-11-22 |
FACTURAS B |
4 |
1747 |
72441613389307 |
23424174009 |
AGUERO NICOLAS ARIEL |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
01-11-22 |
FACTURAS B |
4 |
1748 |
72441613485740 |
27234556571 |
LOPEZ PALMIRA ALEJANDRA |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
01-11-22 |
FACTURAS B |
4 |
1749 |
72441618410532 |
23393415584 |
GALVAN FIORELLA TATIANA undefined |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
01-11-22 |
FACTURAS B |
4 |
1750 |
72441618463166 |
23393415584 |
GALVAN FIORELLA TATIANA undefined |
Consumidor Final |
785,12 |
164,88 |
950,00 |
|
01-11-22 |
FACTURAS B |
4 |
1751 |
72441618935643 |
23393415584 |
GALVAN FIORELLA TATIANA undefined |
Consumidor Final |
785,12 |
164,88 |
950,00 |
|
02-11-22 |
FACTURAS B |
4 |
1752 |
72441655263559 |
27144522996 |
TRABUCO MARIA ALEJANDRA |
Responsable Monotributo |
3263,64 |
685,36 |
3949,00 |
|
02-11-22 |
FACTURAS B |
4 |
1753 |
72441684622993 |
27384560003 |
FERREYRA MAYRA |
Responsable Monotributo |
4132,23 |
867,77 |
5000,00 |
|
02-11-22 |
FACTURAS A |
4 |
438 |
72441689844908 |
20279518781 |
FERNANDEZ PABLO DIEGO |
IVA Responsable Inscripto |
5867,77 |
1232,23 |
7100,00 |
|
02-11-22 |
FACTURAS B |
4 |
1754 |
72441693836189 |
27395483094 |
SUCHECKI PAULA ESTEFANIA undefined |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
02-11-22 |
FACTURAS B |
4 |
1755 |
72441707079856 |
20394339106 |
RIAL JUAN MANUEL |
Responsable Monotributo |
3057,85 |
642,15 |
3700,00 |
|
02-11-22 |
FACTURAS B |
4 |
1756 |
72441707214022 |
27363084759 |
PERUCCA PENELOPE |
Responsable Monotributo |
1404,96 |
295,04 |
1700,00 |
|
02-11-22 |
FACTURAS B |
4 |
1757 |
72441707291730 |
27051655961 |
QUIROGA ISABEL AMALIA |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
02-11-22 |
FACTURAS B |
4 |
1758 |
72441713910086 |
27395483094 |
SUCHECKI PAULA ESTEFANIA undefined |
Consumidor Final |
595,04 |
124,96 |
720,00 |
|
02-11-22 |
FACTURAS B |
4 |
1759 |
72441714025037 |
27142384200 |
GIRALDO ADRIANA MABEL |
Consumidor Final |
5950,41 |
1249,59 |
7200,00 |
|
02-11-22 |
FACTURAS B |
4 |
1760 |
72441714141125 |
27300205181 |
CAMPOS VERONICA ISABEL NOEMI |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
02-11-22 |
FACTURAS B |
4 |
1761 |
72441722701233 |
23134017724 |
LOPEZ SILVIA CRISTINA |
Consumidor Final |
6066,12 |
1273,89 |
7340,01 |
|
02-11-22 |
FACTURAS A |
4 |
439 |
72441723069590 |
20164957420 |
OTURAKDJIAN JORGE LUIS |
IVA Responsable Inscripto |
2479,34 |
520,66 |
3000,00 |
|
02-11-22 |
FACTURAS A |
4 |
440 |
72441724898744 |
20170731280 |
GARCIA GUILLERMO DANTE |
IVA Responsable Inscripto |
12487,60 |
2622,40 |
15110,00 |
|
02-11-22 |
FACTURAS B |
4 |
1762 |
72441737882298 |
27319806534 |
CALDERON TAMARA ELISABETH undefined |
Consumidor Final |
2330,58 |
489,42 |
2820,00 |
|
03-11-22 |
FACTURAS B |
4 |
1763 |
72441751369727 |
20434476292 |
CHAILE MATIAS DE LA CRUZ undefined |
Consumidor Final |
13719,01 |
2880,99 |
16600,00 |
|
03-11-22 |
FACTURAS B |
4 |
1764 |
72441783791613 |
27364115585 |
ESQUIVEL ANDREA CELESTE |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
03-11-22 |
FACTURAS B |
4 |
1765 |
72441809396592 |
27391128729 |
RODRIGUEZ MONICA DANIELA |
Consumidor Final |
1793,39 |
376,61 |
2170,00 |
|
03-11-22 |
FACTURAS B |
4 |
1766 |
72441809520272 |
27385861023 |
SANCHEZ PAULA GISELLE |
Consumidor Final |
768,60 |
161,41 |
930,01 |
|
03-11-22 |
FACTURAS A |
4 |
441 |
72441809969006 |
27429312103 |
GOMEZ CANDELA MAILEN |
IVA Responsable Inscripto |
1239,67 |
260,33 |
1500,00 |
|
03-11-22 |
FACTURAS B |
4 |
1767 |
72441810132615 |
27178347638 |
DIAZ SILVIA ROSANA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
03-11-22 |
FACTURAS B |
4 |
1768 |
72441810277208 |
20190510841 |
OSPINA GALLEGO JHONATHAN CARWING undefined |
Consumidor Final |
3157,02 |
662,97 |
3819,99 |
|
03-11-22 |
FACTURAS B |
4 |
1769 |
72441810483811 |
27292505952 |
SANZ MARIA VICTORIA |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
03-11-22 |
FACTURAS B |
4 |
1770 |
72441818973081 |
27269348637 |
ACUÑA BERNASCONI CINTIA PAOLA |
Responsable Monotributo |
4132,23 |
867,77 |
5000,00 |
|
03-11-22 |
FACTURAS B |
4 |
1771 |
72441827854457 |
27347120702 |
BARQUIN AGUSTINA LUZ undefined |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
03-11-22 |
FACTURAS A |
4 |
442 |
72441827900798 |
27341817876 |
SEIDEM MAGALI RITA |
Responsable Monotributo |
100,00 |
21,00 |
121,00 |
|
03-11-22 |
NOTAS DE CREDITO A |
4 |
2 |
72441831360882 |
27341817876 |
SEIDEM MAGALI RITA |
Responsable Monotributo |
0,00 |
0,00 |
0,00 |
|
03-11-22 |
FACTURAS B |
4 |
1772 |
72441831363709 |
20297041283 |
GOMEZ JORGE DOMINGO |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
03-11-22 |
FACTURAS A |
4 |
443 |
72441832177601 |
27228118910 |
MARTINEZ MYRIAM ELIZABETH |
Responsable Monotributo |
2743,80 |
576,20 |
3320,00 |
|
03-11-22 |
FACTURAS B |
4 |
1773 |
72441832762919 |
20170740042 |
BENEDETTI WALTER JAVIER undefined |
Consumidor Final |
1314,05 |
275,95 |
1590,00 |
|
03-11-22 |
FACTURAS A |
4 |
444 |
72441833537925 |
20363087621 |
GOMEZ MANUEL JEREMIAS |
Responsable Monotributo |
2066,12 |
433,89 |
2500,01 |
|
03-11-22 |
FACTURAS B |
4 |
1774 |
72441838046972 |
20436978406 |
GOMEZ ANIBAL BALDONADO undefined |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
03-11-22 |
FACTURAS A |
4 |
445 |
72441848411918 |
20264663181 |
ZABALA FABIAN GUSTAVO |
IVA Responsable Inscripto |
3719,01 |
780,99 |
4500,00 |
|
03-11-22 |
FACTURAS A |
4 |
446 |
72441848500589 |
27336912224 |
BELELLI AYELEN DEL LUJAN |
IVA Responsable Inscripto |
14380,17 |
3019,84 |
17400,01 |
|
03-11-22 |
FACTURAS B |
4 |
1775 |
72441848599239 |
27184279822 |
VILLALBA ANDREA TERESA undefined |
Consumidor Final |
5322,31 |
1117,69 |
6440,00 |
|
03-11-22 |
FACTURAS B |
4 |
1779 |
72441854328519 |
27218807319 |
PAREDES NORMA BEATRIZ |
Consumidor Final |
3661,16 |
768,84 |
4430,00 |
|
04-11-22 |
FACTURAS B |
4 |
1780 |
72441882754272 |
27314815330 |
CHAZARRETA NOEMI VANESA |
Consumidor Final |
2272,73 |
477,27 |
2750,00 |
|
04-11-22 |
FACTURAS B |
4 |
1781 |
72441883026691 |
27255831246 |
TROIANO LAURA ALEJANDRA undefined |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
04-11-22 |
FACTURAS A |
4 |
447 |
72441883435230 |
27312933549 |
IANNI MARIA SOLEDAD |
Responsable Monotributo |
2272,73 |
477,27 |
2750,00 |
|
04-11-22 |
FACTURAS A |
4 |
448 |
72441883674751 |
27312933549 |
IANNI MARIA SOLEDAD |
Responsable Monotributo |
2479,34 |
520,66 |
3000,00 |
|
04-11-22 |
FACTURAS B |
4 |
1782 |
72441884016568 |
20405020255 |
FERNANDEZ ADRIAN ANGEL |
Consumidor Final |
|
|
|
|
04-11-22 |
FACTURAS A |
4 |
449 |
72441884812853 |
27326166559 |
TAVANO MARIA VALERIA |
IVA Responsable Inscripto |
11239,67 |
2360,33 |
13600,00 |
|
04-11-22 |
FACTURAS B |
4 |
1783 |
72441917524362 |
23448958124 |
MUÑOZ CYNTHIA BELEN undefined |
Consumidor Final |
1917,36 |
402,65 |
2320,01 |
|
04-11-22 |
FACTURAS A |
4 |
450 |
72441917763927 |
20325658631 |
FEDELE NELSON RODRIGO |
IVA Responsable Inscripto |
6413,22 |
1346,78 |
7760,00 |
|
04-11-22 |
FACTURAS A |
4 |
451 |
72441917862732 |
20327942388 |
MARTINEZ FERNANDO GABRIEL |
Responsable Monotributo |
5702,48 |
1197,52 |
6900,00 |
|
04-11-22 |
FACTURAS A |
4 |
452 |
72441918603499 |
20932809231 |
MIGUEZ MARTINEZ RAMON |
Responsable Monotributo |
4892,56 |
1027,44 |
5920,00 |
|
04-11-22 |
FACTURAS B |
4 |
1784 |
72441918728366 |
27291224631 |
CIMINELLI ALEJANDRA DEBORA undefined |
Consumidor Final |
297,52 |
62,48 |
360,00 |
|
04-11-22 |
FACTURAS B |
4 |
1785 |
72441918833468 |
27291224631 |
CIMINELLI ALEJANDRA DEBORA undefined |
Consumidor Final |
2793,39 |
586,61 |
3380,00 |
|
04-11-22 |
FACTURAS B |
4 |
1786 |
72441919402178 |
27292750434 |
FACUNDO NATALIA SOLANGE |
Consumidor Final |
7016,53 |
1473,47 |
8490,00 |
|
04-11-22 |
FACTURAS B |
4 |
1787 |
72441919685179 |
20270886028 |
GONZALEZ ERNESTO MISAEL |
Consumidor Final |
2561,98 |
538,02 |
3100,00 |
|
04-11-22 |
FACTURAS B |
4 |
1788 |
72441922517100 |
27255831246 |
TROIANO LAURA ALEJANDRA undefined |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
04-11-22 |
FACTURAS B |
4 |
1789 |
72441922596069 |
20273778161 |
BORDA NORBERTO FABIAN |
Consumidor Final |
3165,29 |
664,71 |
3830,00 |
|
04-11-22 |
FACTURAS B |
4 |
1790 |
72441936118217 |
20339059846 |
BENITEZ MALDONADO FABIAN MAURICIO |
Consumidor Final |
1818,18 |
381,82 |
2200,00 |
|
04-11-22 |
FACTURAS B |
4 |
1791 |
72441941822695 |
20378775303 |
PEREZ LUCAS ALEJANDRO undefined |
Consumidor Final |
2743,80 |
576,20 |
3320,00 |
|
04-11-22 |
FACTURAS B |
4 |
1792 |
72441953017795 |
27230026640 |
LECOQUE MARTA BEATRIZ |
Consumidor Final |
8512,40 |
1787,60 |
10300,00 |
|
04-11-22 |
FACTURAS A |
4 |
453 |
72441953108151 |
20161402487 |
RIVERO MIGUEL ANGEL |
IVA Responsable Inscripto |
8380,17 |
1759,84 |
10140,01 |
|
04-11-22 |
FACTURAS B |
4 |
1793 |
72441953169867 |
27362985531 |
VAZQUEZ MARINA ALEJANDRA |
Consumidor Final |
2016,53 |
423,47 |
2440,00 |
|
04-11-22 |
FACTURAS B |
4 |
1794 |
72441954653068 |
20270886028 |
GONZALEZ ERNESTO MISAEL |
Consumidor Final |
1595,04 |
334,96 |
1930,00 |
|
04-11-22 |
FACTURAS B |
4 |
1795 |
72441962725037 |
27244208032 |
CORTES SANDRA MABEL undefined |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
04-11-22 |
FACTURAS B |
4 |
1796 |
72451978863282 |
20316012109 |
GOMEZ VAZQUEZ FELIPE SEBASTIAN |
Consumidor Final |
5702,48 |
1197,52 |
6900,00 |
|
05-11-22 |
FACTURAS A |
4 |
454 |
72451978869000 |
27326166559 |
TAVANO MARIA VALERIA |
IVA Responsable Inscripto |
5785,12 |
1214,88 |
7000,00 |
|
05-11-22 |
FACTURAS A |
4 |
455 |
72451978876885 |
27348739358 |
TAVANO GISELLE RUTH |
Responsable Monotributo |
4380,17 |
919,84 |
5300,01 |
|
05-11-22 |
FACTURAS B |
4 |
1797 |
72451978882538 |
27310645236 |
SANDOVAL SUSANA ELIZABETH |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
05-11-22 |
FACTURAS A |
4 |
456 |
72451996482761 |
27243531700 |
BINETTI EMILCE SILVIA |
IVA Responsable Inscripto |
4710,75 |
989,26 |
5700,01 |
|
05-11-22 |
FACTURAS A |
4 |
457 |
72451996669740 |
27273000696 |
GAVILAN ANTONIA ISABEL |
IVA Responsable Inscripto |
1603,31 |
336,70 |
1940,01 |
|
05-11-22 |
FACTURAS B |
4 |
1798 |
72451021421889 |
27255831246 |
TROIANO LAURA ALEJANDRA undefined |
Consumidor Final |
5826,44 |
1223,55 |
7049,99 |
|
05-11-22 |
FACTURAS B |
4 |
1799 |
72451021503248 |
27051655961 |
QUIROGA ISABEL AMALIA |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
05-11-22 |
FACTURAS B |
4 |
1800 |
72451021701339 |
27219409910 |
BRESCIA VERONICA ANDREA |
Consumidor Final |
5123,97 |
1076,03 |
6200,00 |
|
05-11-22 |
FACTURAS B |
4 |
1801 |
72451021801556 |
27116504664 |
FERRARO ALICIA ROSA |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
05-11-22 |
FACTURAS B |
4 |
1802 |
72451021899865 |
20203962089 |
AYALA WALTER RENE |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
05-11-22 |
FACTURAS A |
4 |
458 |
72451022015710 |
23320071879 |
NUÑEZ JORGE MARIANO |
IVA Responsable Inscripto |
11157,03 |
2342,98 |
13500,01 |
|
05-11-22 |
FACTURAS A |
4 |
459 |
72451022658660 |
27322061450 |
TOLEDO CLAUDIA ANALIA |
Responsable Monotributo |
5537,20 |
1162,81 |
6700,01 |
|
05-11-22 |
FACTURAS B |
4 |
1803 |
72451022753515 |
23372597984 |
SANTIVAÑEZ MARIA JIMENA undefined |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
05-11-22 |
FACTURAS A |
4 |
460 |
72451023439183 |
27275558295 |
BECHTHOLD SILVINA BEATRIZ |
IVA Responsable Inscripto |
3719,01 |
780,99 |
4500,00 |
|
05-11-22 |
FACTURAS B |
4 |
1804 |
72451023646611 |
20348185137 |
REY PATRICIO undefined |
Consumidor Final |
13636,37 |
2863,64 |
16500,01 |
|
06-11-22 |
FACTURAS A |
4 |
461 |
72451066764827 |
27275558295 |
BECHTHOLD SILVINA BEATRIZ |
IVA Responsable Inscripto |
1024,79 |
215,21 |
1240,00 |
|
06-11-22 |
FACTURAS A |
4 |
462 |
72451066777548 |
27336912224 |
BELELLI AYELEN DEL LUJAN |
IVA Responsable Inscripto |
1239,67 |
260,33 |
1500,00 |
|
06-11-22 |
FACTURAS B |
4 |
1805 |
72451066797942 |
20270886028 |
GONZALEZ ERNESTO MISAEL |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
06-11-22 |
FACTURAS B |
4 |
1806 |
72451066813543 |
23272736154 |
LEMOS ROMELIA CARINA |
Consumidor Final |
3074,38 |
645,62 |
3720,00 |
|
06-11-22 |
FACTURAS B |
4 |
1807 |
72451066826015 |
27227182747 |
RIMAULO ANAHI CAROLINA undefined |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
06-11-22 |
FACTURAS B |
4 |
1808 |
72451066847732 |
20361597622 |
MEDINA GONZALEZ LUCAS MATIAS |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
06-11-22 |
FACTURAS B |
4 |
1809 |
72451066859232 |
20316012109 |
GOMEZ VAZQUEZ FELIPE SEBASTIAN |
Consumidor Final |
3082,64 |
647,35 |
3729,99 |
|
06-11-22 |
FACTURAS B |
4 |
1810 |
72451066866473 |
27299058455 |
CARMONA NATALIA PAOLA |
Consumidor Final |
4851,24 |
1018,76 |
5870,00 |
|
06-11-22 |
FACTURAS B |
4 |
1811 |
72451066879610 |
27388320074 |
CARRIZO PAMELA GIOVANNA |
Consumidor Final |
|
|
|
|
06-11-22 |
FACTURAS B |
4 |
1812 |
72451066895641 |
20287098716 |
ALVARADO CRUZ ALBERTO MIGUEL |
Consumidor Final |
12494,21 |
2623,78 |
15117,99 |
|
06-11-22 |
FACTURAS A |
4 |
463 |
72451066905984 |
27382549959 |
FERNANDEZ SOFIA BELEN |
IVA Responsable Inscripto |
3305,79 |
694,22 |
4000,01 |
|
06-11-22 |
FACTURAS A |
4 |
464 |
72451066939568 |
27287095568 |
DELGADO LAURA CECILIA |
IVA Responsable Inscripto |
3636,36 |
763,64 |
4400,00 |
|
06-11-22 |
FACTURAS B |
4 |
1813 |
72451066953542 |
27450077254 |
PELOZO MICAELA NOEMI undefined |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
06-11-22 |
FACTURAS B |
4 |
1814 |
72451066959153 |
20270886028 |
GONZALEZ ERNESTO MISAEL |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
06-11-22 |
FACTURAS B |
4 |
1815 |
72451066971282 |
27422551889 |
CARRAZAN ESTHER BEATRIZ |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
06-11-22 |
FACTURAS B |
4 |
1816 |
72451071730691 |
27294139023 |
CACERES ANDREA VANESA undefined |
Consumidor Final |
1570,25 |
329,75 |
1900,00 |
|
06-11-22 |
FACTURAS B |
4 |
1817 |
72451078498305 |
27372441963 |
CALVI IARA YAMILA undefined |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
06-11-22 |
FACTURAS A |
4 |
465 |
72451079739258 |
27345308879 |
PASQUALI CAMILA SOFIA |
Responsable Monotributo |
3290,91 |
691,09 |
3982,00 |
|
06-11-22 |
FACTURAS B |
4 |
1818 |
72451086025152 |
20175953796 |
FREIRE MARCELO RUBEN undefined |
Consumidor Final |
6115,70 |
1284,30 |
7400,00 |
|
06-11-22 |
FACTURAS A |
4 |
466 |
72451092585601 |
20217726434 |
ACOSTA JORGE ANDRES |
IVA Responsable Inscripto |
5418,18 |
1137,82 |
6556,00 |
|
06-11-22 |
FACTURAS A |
4 |
467 |
72451092619999 |
20372435209 |
LECOQUE MARIO SEBASTIAN |
IVA Responsable Inscripto |
2314,05 |
485,95 |
2800,00 |
|
06-11-22 |
FACTURAS A |
4 |
468 |
72451105165400 |
27217518968 |
VARELA ALICIA MATILDE |
Responsable Monotributo |
17024,79 |
3575,21 |
20600,00 |
|
06-11-22 |
FACTURAS B |
4 |
1819 |
72451107581088 |
20322974605 |
GAMARRA LEANDRO ARIEL |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
07-11-22 |
FACTURAS A |
4 |
469 |
72451120315682 |
20423515016 |
SANTANA DARIO RUBEN |
IVA Responsable Inscripto |
2314,05 |
485,95 |
2800,00 |
|
07-11-22 |
FACTURAS A |
4 |
470 |
72451120331566 |
20274214083 |
GARCIARENA SANTIAGO |
IVA Responsable Inscripto |
12396,69 |
2603,30 |
14999,99 |
|
07-11-22 |
FACTURAS B |
4 |
1820 |
72451120351339 |
20407639708 |
VITALLER RODRIGO LEANDRO undefined |
Consumidor Final |
6776,86 |
1423,14 |
8200,00 |
|
07-11-22 |
FACTURAS A |
4 |
471 |
72451120362825 |
27397737514 |
BARRIENTOS AYELEN MAGALI |
IVA Responsable Inscripto |
8512,40 |
1787,60 |
10300,00 |
|
07-11-22 |
FACTURAS A |
4 |
472 |
72451120381859 |
27388868371 |
KANAZA QUISPE NILDA NIEVES |
Responsable Monotributo |
3636,36 |
763,64 |
4400,00 |
|
07-11-22 |
FACTURAS B |
4 |
1821 |
72451120386189 |
20237010230 |
ACOSTA RUBEN DARIO |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
07-11-22 |
FACTURAS B |
4 |
1822 |
72451120391784 |
20243490201 |
PEREYRA JUAN MANUEL |
Consumidor Final |
3768,60 |
791,41 |
4560,01 |
|
07-11-22 |
FACTURAS A |
4 |
473 |
72451120613649 |
20265858016 |
NORIEGA ATILIO ALBERTO |
IVA Responsable Inscripto |
8264,46 |
1735,54 |
10000,00 |
|
07-11-22 |
FACTURAS A |
4 |
474 |
72451120626328 |
20265858016 |
NORIEGA ATILIO ALBERTO |
IVA Responsable Inscripto |
4958,68 |
1041,32 |
6000,00 |
|
07-11-22 |
FACTURAS B |
4 |
1823 |
72451120656102 |
20296996875 |
SAGANIAS SERGIO AGUSTIN |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
07-11-22 |
FACTURAS B |
4 |
1824 |
72451120743637 |
20470236656 |
VIERA CARRAZAN BRAIAN DANIEL |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
07-11-22 |
FACTURAS B |
4 |
1825 |
72451131075546 |
27342557347 |
NOBILE MARIANA INES |
Consumidor Final |
2743,80 |
576,20 |
3320,00 |
|
07-11-22 |
FACTURAS B |
4 |
1826 |
72451132212121 |
27136548730 |
LOPEZ ISABEL NOEMI |
Consumidor Final |
1338,84 |
281,16 |
1620,00 |
|
07-11-22 |
FACTURAS B |
4 |
1827 |
72451140102174 |
27410268464 |
LUNA KATHERINE ELIZABETH |
Consumidor Final |
2561,98 |
538,02 |
3100,00 |
|
07-11-22 |
FACTURAS B |
4 |
1828 |
72451140203274 |
20406242448 |
ESCALADA ALAN AGUSTIN |
Consumidor Final |
2033,06 |
426,94 |
2460,00 |
|
07-11-22 |
FACTURAS B |
4 |
1829 |
72451140317320 |
23227190639 |
URRUSTARAZU LUIS MARTIN undefined |
Consumidor Final |
1454,55 |
305,46 |
1760,01 |
|
07-11-22 |
FACTURAS B |
4 |
1830 |
72451142580809 |
27388320074 |
CARRIZO PAMELA GIOVANNA |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
07-11-22 |
FACTURAS A |
4 |
475 |
72451158929587 |
27252314127 |
CANCELO CECILIA SILVANA |
IVA Responsable Inscripto |
3305,79 |
694,22 |
4000,01 |
|
07-11-22 |
FACTURAS A |
4 |
476 |
72451159039088 |
27252314127 |
CANCELO CECILIA SILVANA |
IVA Responsable Inscripto |
1661,15 |
348,84 |
2009,99 |
|
07-11-22 |
FACTURAS A |
4 |
477 |
72451165984545 |
23283639649 |
OJEDA PABLO MARIANO |
Responsable Monotributo |
5206,61 |
1093,39 |
6300,00 |
|
07-11-22 |
FACTURAS A |
4 |
478 |
72451171772835 |
27282833730 |
MUÑIZ MARIA EMILIA |
IVA Responsable Inscripto |
5520,66 |
1159,34 |
6680,00 |
|
07-11-22 |
FACTURAS B |
4 |
1831 |
72451172944273 |
20430984544 |
GARCIA JESSICA SOLEDAD undefined |
Consumidor Final |
636,36 |
133,64 |
770,00 |
|
07-11-22 |
FACTURAS A |
4 |
479 |
72451175481628 |
27316513757 |
SILVEIRA CLAUDIA GISELLE |
IVA Responsable Inscripto |
4760,33 |
999,67 |
5760,00 |
|
07-11-22 |
FACTURAS B |
4 |
1832 |
72451193358088 |
20431747848 |
CLAVELLINO MARCOS FRANCISCO AGUSTIN |
Consumidor Final |
5570,25 |
1169,75 |
6740,00 |
|
07-11-22 |
FACTURAS A |
4 |
480 |
72451193489815 |
23272013829 |
VILLAGRA EZEQUIEL MARTIN |
Responsable Monotributo |
3471,07 |
728,92 |
4199,99 |
|
07-11-22 |
FACTURAS B |
4 |
1833 |
72451193604750 |
27445902255 |
FLEITA SOLANGE AGUSTINA |
Consumidor Final |
6280,99 |
1319,01 |
7600,00 |
|
07-11-22 |
FACTURAS A |
4 |
481 |
72451195521185 |
30527450701 |
ASOCIACION DEL FUTBOL ARGENTINO |
IVA Responsable Inscripto |
1925,62 |
404,38 |
2330,00 |
|
07-11-22 |
FACTURAS A |
4 |
482 |
72451196846138 |
27316043769 |
MOLINA YAMILA FERNANDA |
IVA Responsable Inscripto |
3801,65 |
798,35 |
4600,00 |
|
07-11-22 |
FACTURAS B |
4 |
1834 |
72451196976040 |
27106840925 |
TOMASELLI NILDA ELBA |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
07-11-22 |
FACTURAS A |
4 |
483 |
72451197286469 |
23133775099 |
RIOS RUBEN EDUARDO |
Responsable Monotributo |
6859,50 |
1440,49 |
8299,99 |
|
07-11-22 |
FACTURAS B |
4 |
1835 |
72451197405191 |
20390000147 |
IBAÑEZ ERNESTO GABRIEL |
Consumidor Final |
3198,35 |
671,65 |
3870,00 |
|
07-11-22 |
FACTURAS B |
4 |
1836 |
72451205762429 |
27299058455 |
CARMONA NATALIA PAOLA |
Consumidor Final |
7041,32 |
1478,68 |
8520,00 |
|
07-11-22 |
FACTURAS A |
4 |
484 |
72451205847132 |
20325658631 |
FEDELE NELSON RODRIGO |
IVA Responsable Inscripto |
1239,67 |
260,33 |
1500,00 |
|
07-11-22 |
FACTURAS A |
4 |
485 |
72451205955533 |
20235065534 |
FORMIA MAXIMILIANO |
Responsable Monotributo |
5709,92 |
1199,08 |
6909,00 |
|
07-11-22 |
FACTURAS B |
4 |
1837 |
72451206084186 |
27389372388 |
PARDO LEONELA NAARA undefined |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
07-11-22 |
FACTURAS A |
4 |
486 |
72451206190158 |
20264663181 |
ZABALA FABIAN GUSTAVO |
IVA Responsable Inscripto |
3719,01 |
780,99 |
4500,00 |
|
07-11-22 |
FACTURAS A |
4 |
487 |
72451206321068 |
27217518968 |
VARELA ALICIA MATILDE |
Responsable Monotributo |
3305,79 |
694,22 |
4000,01 |
|
07-11-22 |
FACTURAS B |
4 |
1838 |
72451206387339 |
20175953796 |
FREIRE MARCELO RUBEN undefined |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
07-11-22 |
FACTURAS B |
4 |
1839 |
72451210575109 |
27300205181 |
CAMPOS VERONICA ISABEL NOEMI |
Consumidor Final |
6745,45 |
1416,54 |
8161,99 |
|
07-11-22 |
FACTURAS B |
4 |
1840 |
72451210700039 |
20407639708 |
VITALLER RODRIGO LEANDRO undefined |
Consumidor Final |
5867,77 |
1232,23 |
7100,00 |
|
07-11-22 |
FACTURAS B |
4 |
1841 |
72451210832074 |
27316402041 |
CUELLAR GONZALEZ VIOLETA ISABEL undefined |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
08-11-22 |
FACTURAS B |
4 |
1842 |
72451230591567 |
23403790079 |
ACUÑA MATIAS |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
08-11-22 |
FACTURAS A |
4 |
488 |
72451230609659 |
27345308879 |
PASQUALI CAMILA SOFIA |
Responsable Monotributo |
2991,74 |
628,27 |
3620,01 |
|
08-11-22 |
FACTURAS A |
4 |
489 |
72451236157250 |
27345308879 |
PASQUALI CAMILA SOFIA |
Responsable Monotributo |
2991,74 |
628,27 |
3620,01 |
|
08-11-22 |
FACTURAS B |
4 |
1843 |
72451255005360 |
27230026640 |
LECOQUE MARTA BEATRIZ |
Consumidor Final |
3074,38 |
645,62 |
3720,00 |
|
08-11-22 |
FACTURAS B |
4 |
1844 |
72451255229424 |
20171372543 |
VITALLER CARLOS ALBERTO undefined |
Consumidor Final |
8016,53 |
1683,47 |
9700,00 |
|
08-11-22 |
FACTURAS B |
4 |
1845 |
72451256234889 |
20378775303 |
PEREZ LUCAS ALEJANDRO undefined |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
08-11-22 |
FACTURAS A |
4 |
490 |
72451256370266 |
20308304206 |
ZABALA OSVALDO ANTONIO |
IVA Responsable Inscripto |
5008,26 |
1051,73 |
6059,99 |
|
08-11-22 |
FACTURAS B |
4 |
1846 |
72451256532935 |
27234769877 |
VIOR KARINA LORENA |
Consumidor Final |
1611,57 |
338,43 |
1950,00 |
|
08-11-22 |
FACTURAS A |
4 |
491 |
72451256719338 |
27324226422 |
CACERES LILIAN DAIANA ANALIA |
IVA Responsable Inscripto |
5090,91 |
1069,09 |
6160,00 |
|
08-11-22 |
FACTURAS A |
4 |
492 |
72451256848134 |
20217726434 |
ACOSTA JORGE ANDRES |
IVA Responsable Inscripto |
2561,98 |
538,02 |
3100,00 |
|
08-11-22 |
FACTURAS B |
4 |
1847 |
72451256978122 |
20329171281 |
BELA MARTIN ALEJANDRO |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
08-11-22 |
FACTURAS B |
4 |
1848 |
72451257975696 |
27369467706 |
PEREZ MICAELA ANDREA |
Consumidor Final |
1892,56 |
397,44 |
2290,00 |
|
08-11-22 |
FACTURAS B |
4 |
1849 |
72451265086417 |
27378427792 |
HIGINIO JOHANNA MARIEL |
Consumidor Final |
785,12 |
164,88 |
950,00 |
|
08-11-22 |
FACTURAS B |
4 |
1850 |
72451278050758 |
20407547862 |
TOLEDO LUCAS VICTOR EZEQUIEL undefined |
Consumidor Final |
1925,62 |
404,38 |
2330,00 |
|
08-11-22 |
FACTURAS A |
4 |
493 |
72451278430658 |
20293825808 |
CABRERA CARLOS ALBERTO RAUL |
Responsable Monotributo |
2975,21 |
624,79 |
3600,00 |
|
08-11-22 |
FACTURAS A |
4 |
494 |
72451295140495 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
5454,55 |
1145,46 |
6600,01 |
|
08-11-22 |
FACTURAS A |
4 |
495 |
72451295194295 |
27363084759 |
PERUCCA PENELOPE |
Responsable Monotributo |
1239,67 |
260,33 |
1500,00 |
|
08-11-22 |
FACTURAS A |
4 |
496 |
72451295262916 |
20235065534 |
FORMIA MAXIMILIANO |
Responsable Monotributo |
3016,53 |
633,47 |
3650,00 |
|
08-11-22 |
FACTURAS A |
4 |
497 |
72451295279526 |
20235065534 |
FORMIA MAXIMILIANO |
Responsable Monotributo |
3016,53 |
633,47 |
3650,00 |
|
08-11-22 |
NOTAS DE CREDITO A |
4 |
3 |
72451295301210 |
20235065534 |
FORMIA MAXIMILIANO |
Responsable Monotributo |
0,00 |
0,00 |
0,00 |
|
08-11-22 |
FACTURAS B |
4 |
1851 |
72451302619394 |
27372441963 |
CALVI IARA YAMILA undefined |
Consumidor Final |
2512,40 |
527,60 |
3040,00 |
|
08-11-22 |
FACTURAS A |
4 |
498 |
72451322068260 |
27243531700 |
BINETTI EMILCE SILVIA |
IVA Responsable Inscripto |
4545,45 |
954,54 |
5499,99 |
|
08-11-22 |
FACTURAS A |
4 |
499 |
72451323241092 |
20265858016 |
NORIEGA ATILIO ALBERTO |
IVA Responsable Inscripto |
1239,67 |
260,33 |
1500,00 |
|
08-11-22 |
FACTURAS A |
4 |
500 |
72451325510781 |
20217726434 |
ACOSTA JORGE ANDRES |
IVA Responsable Inscripto |
1239,67 |
260,33 |
1500,00 |
|
08-11-22 |
FACTURAS A |
4 |
501 |
72451325550063 |
20161402487 |
RIVERO MIGUEL ANGEL |
IVA Responsable Inscripto |
2561,98 |
538,02 |
3100,00 |
|
08-11-22 |
FACTURAS B |
4 |
1852 |
72451334442030 |
20928490646 |
RIVERO DUARTE OSCAR undefined |
Consumidor Final |
7454,55 |
1565,46 |
9020,01 |
|
09-11-22 |
FACTURAS A |
4 |
502 |
72451337337478 |
27213699720 |
PERCIAVALLE ROXANA BEATRIZ |
IVA Responsable Inscripto |
9338,84 |
1961,16 |
11300,00 |
|
09-11-22 |
FACTURAS B |
4 |
1853 |
72451337345369 |
27289738520 |
FIORINO MARIA DE LOS MILAGROS undefined |
Consumidor Final |
9881,82 |
2075,18 |
11957,00 |
|
09-11-22 |
FACTURAS A |
4 |
503 |
72451337352644 |
20287477245 |
IGLESIAS LUCIANO GERMAN |
IVA Responsable Inscripto |
4338,84 |
911,16 |
5250,00 |
|
09-11-22 |
FACTURAS B |
4 |
1854 |
72451337360920 |
20362902232 |
SANCHEZ HECTOR DANIEL |
Consumidor Final |
3966,94 |
833,06 |
4800,00 |
|
09-11-22 |
FACTURAS B |
4 |
1855 |
72451337373950 |
27257187182 |
ROMERO MARIELA BEATRIZ |
Consumidor Final |
9338,84 |
1961,16 |
11300,00 |
|
09-11-22 |
FACTURAS A |
4 |
504 |
72451360179251 |
27213699720 |
PERCIAVALLE ROXANA BEATRIZ |
IVA Responsable Inscripto |
3305,79 |
694,22 |
4000,01 |
|
09-11-22 |
FACTURAS A |
4 |
505 |
72451373583801 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
1983,47 |
416,53 |
2400,00 |
|
09-11-22 |
FACTURAS B |
4 |
1856 |
72451373640992 |
27135277423 |
VAGGI EMMA DEL ROSARIO undefined |
Consumidor Final |
1371,90 |
288,10 |
1660,00 |
|
09-11-22 |
FACTURAS A |
4 |
506 |
72451373703796 |
27384560003 |
FERREYRA MAYRA |
Responsable Monotributo |
1652,89 |
347,11 |
2000,00 |
|
09-11-22 |
FACTURAS B |
4 |
1857 |
72451387179591 |
27369467706 |
PEREZ MICAELA ANDREA |
Consumidor Final |
2181,82 |
458,18 |
2640,00 |
|
09-11-22 |
FACTURAS A |
4 |
507 |
72451387221883 |
20274214083 |
GARCIARENA SANTIAGO |
IVA Responsable Inscripto |
1983,47 |
416,53 |
2400,00 |
|
09-11-22 |
FACTURAS B |
4 |
1858 |
72451387284533 |
27112140358 |
CEBALLOS ELBA EDIT undefined |
Consumidor Final |
264,46 |
55,54 |
320,00 |
|
09-11-22 |
FACTURAS B |
4 |
1859 |
72451412494429 |
20362902232 |
SANCHEZ HECTOR DANIEL |
Consumidor Final |
2059,50 |
432,49 |
2491,99 |
|
09-11-22 |
FACTURAS B |
4 |
1860 |
72451412581483 |
20203962089 |
AYALA WALTER RENE |
Consumidor Final |
5537,19 |
1162,81 |
6700,00 |
|
09-11-22 |
FACTURAS B |
4 |
1861 |
72451412739016 |
23941019269 |
BALBUENA HECTOR |
Consumidor Final |
6066,12 |
1273,89 |
7340,01 |
|
09-11-22 |
FACTURAS A |
4 |
508 |
72451413802898 |
27275558295 |
BECHTHOLD SILVINA BEATRIZ |
IVA Responsable Inscripto |
2479,34 |
520,66 |
3000,00 |
|
09-11-22 |
FACTURAS A |
4 |
509 |
72451413928737 |
27316043769 |
MOLINA YAMILA FERNANDA |
IVA Responsable Inscripto |
19051,24 |
4000,76 |
23052,00 |
|
09-11-22 |
FACTURAS A |
4 |
510 |
72451414083940 |
20932809231 |
MIGUEZ MARTINEZ RAMON |
Responsable Monotributo |
2512,40 |
527,60 |
3040,00 |
|
09-11-22 |
FACTURAS B |
4 |
1862 |
72451414193987 |
27257187182 |
ROMERO MARIELA BEATRIZ |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
09-11-22 |
FACTURAS A |
4 |
511 |
72451420940436 |
27217518968 |
VARELA ALICIA MATILDE |
Responsable Monotributo |
6661,16 |
1398,84 |
8060,00 |
|
09-11-22 |
FACTURAS A |
4 |
512 |
72451421069785 |
27269348637 |
ACUÑA BERNASCONI CINTIA PAOLA |
Responsable Monotributo |
4958,68 |
1041,32 |
6000,00 |
|
09-11-22 |
FACTURAS A |
4 |
513 |
72451421335733 |
20164957420 |
OTURAKDJIAN JORGE LUIS |
IVA Responsable Inscripto |
5975,21 |
1254,79 |
7230,00 |
|
09-11-22 |
FACTURAS B |
4 |
1863 |
72451427770394 |
20296987299 |
MEZA PEREYRA JUAN FABRICIO CARLOS |
Consumidor Final |
4033,06 |
846,94 |
4880,00 |
|
09-11-22 |
FACTURAS A |
4 |
514 |
72451427865830 |
20293825808 |
CABRERA CARLOS ALBERTO RAUL |
Responsable Monotributo |
966,94 |
203,06 |
1170,00 |
|
09-11-22 |
FACTURAS B |
4 |
1864 |
72451428026944 |
20954300715 |
FIGUEROA CAAMANO VICTOR REINALDO |
Consumidor Final |
4628,10 |
971,90 |
5600,00 |
|
09-11-22 |
FACTURAS A |
4 |
515 |
72451428119640 |
27336912224 |
BELELLI AYELEN DEL LUJAN |
IVA Responsable Inscripto |
3305,79 |
694,22 |
4000,01 |
|
10-11-22 |
FACTURAS B |
4 |
1865 |
72451446711155 |
20367002124 |
BALBUENA FERNANDO MARTIN undefined |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
10-11-22 |
FACTURAS B |
4 |
1866 |
72451446760007 |
20283775365 |
FUENTES LUIS ALEJANDRO undefined |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
10-11-22 |
FACTURAS A |
4 |
516 |
72451446848328 |
20217726434 |
ACOSTA JORGE ANDRES |
IVA Responsable Inscripto |
5454,55 |
1145,46 |
6600,01 |
|
10-11-22 |
FACTURAS B |
4 |
1867 |
72451483786527 |
20119980438 |
DALPONTE HUGO AMERICO undefined |
Consumidor Final |
1842,98 |
387,03 |
2230,01 |
|
10-11-22 |
FACTURAS B |
4 |
1868 |
72451483905364 |
27391851757 |
PRADERA AGUSTINA FEDERICA undefined |
Consumidor Final |
661,16 |
138,84 |
800,00 |
|
10-11-22 |
FACTURAS A |
4 |
517 |
72451484021149 |
20235065534 |
FORMIA MAXIMILIANO |
Responsable Monotributo |
1239,67 |
260,33 |
1500,00 |
|
10-11-22 |
FACTURAS B |
4 |
1869 |
72451490178068 |
20407547862 |
TOLEDO LUCAS VICTOR EZEQUIEL undefined |
Consumidor Final |
1123,97 |
236,03 |
1360,00 |
|
10-11-22 |
FACTURAS B |
4 |
1870 |
72451490321418 |
20329298435 |
CHIAROVOLLOTI MARCELO undefined |
Consumidor Final |
43966,94 |
9233,06 |
53200,00 |
|
10-11-22 |
FACTURAS A |
4 |
518 |
72451490564831 |
27213699720 |
PERCIAVALLE ROXANA BEATRIZ |
IVA Responsable Inscripto |
272,73 |
57,27 |
330,00 |
|
10-11-22 |
FACTURAS B |
4 |
1871 |
72451491934784 |
27410268464 |
LUNA KATHERINE ELIZABETH |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
10-11-22 |
FACTURAS A |
4 |
519 |
72451503572981 |
27310480741 |
RAMIREZ VALERIA MARINA |
IVA Responsable Inscripto |
2314,05 |
485,95 |
2800,00 |
|
10-11-22 |
FACTURAS A |
4 |
520 |
72451511852036 |
23281744224 |
MIERES VERONICA BEATRIZ |
Responsable Monotributo |
8429,75 |
1770,25 |
10200,00 |
|
10-11-22 |
FACTURAS B |
4 |
1872 |
72451512051006 |
27162433194 |
SANCHEZ SANDRA BEATRIZ |
Consumidor Final |
20413,22 |
4286,78 |
24700,00 |
|
10-11-22 |
FACTURAS B |
4 |
1873 |
72451512112706 |
27106840925 |
TOMASELLI NILDA ELBA |
Consumidor Final |
3157,02 |
662,97 |
3819,99 |
|
10-11-22 |
FACTURAS B |
4 |
1874 |
72451522122107 |
23377929284 |
RODRIGUEZ DANIELA ELIZABETH |
Consumidor Final |
2735,54 |
574,46 |
3310,00 |
|
10-11-22 |
FACTURAS B |
4 |
1875 |
72451522223503 |
27296956983 |
LACZKO CRISTINA IRENE undefined |
Consumidor Final |
1925,62 |
404,38 |
2330,00 |
|
10-11-22 |
FACTURAS B |
4 |
1876 |
72451522277316 |
27418240860 |
ZABAL LUCIA BELEN undefined |
Consumidor Final |
6049,59 |
1270,41 |
7320,00 |
|
10-11-22 |
FACTURAS A |
4 |
521 |
72451528325451 |
27362954504 |
MAMANI CINTIA NOEMI |
IVA Responsable Inscripto |
1123,97 |
236,03 |
1360,00 |
|
10-11-22 |
FACTURAS B |
4 |
1877 |
72451528409281 |
27214759166 |
RIVEROS FERNANDEZ VERONICA PAOLA undefined |
Consumidor Final |
8181,82 |
1718,18 |
9900,00 |
|
10-11-22 |
FACTURAS B |
4 |
1878 |
72451528693689 |
23389512109 |
RODRIGUEZ AGUSTIN NAHUEL undefined |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
10-11-22 |
FACTURAS B |
4 |
1879 |
72451528749035 |
27257187182 |
ROMERO MARIELA BEATRIZ |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
10-11-22 |
FACTURAS B |
4 |
1880 |
72451528805418 |
27389372388 |
PARDO LEONELA NAARA undefined |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
10-11-22 |
FACTURAS B |
4 |
1881 |
72451528870422 |
20954300715 |
FIGUEROA CAAMANO VICTOR REINALDO |
Consumidor Final |
11016,53 |
2313,47 |
13330,00 |
|
10-11-22 |
FACTURAS A |
4 |
522 |
72451532330822 |
27330260705 |
RIVEROS VERONICA NOEMI |
Responsable Monotributo |
6363,64 |
1336,36 |
7700,00 |
|
10-11-22 |
FACTURAS A |
4 |
523 |
72451532383118 |
20308304206 |
ZABALA OSVALDO ANTONIO |
IVA Responsable Inscripto |
495,87 |
104,13 |
600,00 |
|
10-11-22 |
FACTURAS A |
4 |
524 |
72451532467082 |
20173630914 |
ABAL SERGIO ALEJANDRO |
IVA Responsable Inscripto |
5867,77 |
1232,23 |
7100,00 |
|
10-11-22 |
FACTURAS A |
4 |
525 |
72451532561096 |
27171273566 |
MARTINEZ PATRICIA SILVIA |
IVA Responsable Inscripto |
3942,15 |
827,85 |
4770,00 |
|
10-11-22 |
FACTURAS A |
4 |
526 |
72451541241734 |
27322434028 |
LUNA VICTORIA ROXANA |
Responsable Monotributo |
330,58 |
69,42 |
400,00 |
|
11-11-22 |
FACTURAS B |
4 |
1882 |
72451596787127 |
20204248118 |
CALDERON JULIO CESAR |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
11-11-22 |
FACTURAS B |
4 |
1883 |
72451596977945 |
20329298435 |
CHIAROVOLLOTI MARCELO undefined |
Consumidor Final |
1140,50 |
239,50 |
1380,00 |
|
11-11-22 |
FACTURAS B |
4 |
1884 |
72451597087726 |
20259413142 |
ECHILLEY RICARDO JAVIER undefined |
Consumidor Final |
3545,45 |
744,54 |
4289,99 |
|
11-11-22 |
FACTURAS B |
4 |
1885 |
72451600040208 |
27278204664 |
RUBES SANDRA NOEMI |
Consumidor Final |
2727,27 |
572,73 |
3300,00 |
|
11-11-22 |
FACTURAS B |
4 |
1886 |
72451602956707 |
27136601992 |
DE CRISTOFARO ALICIA DEL CARMEN |
Consumidor Final |
1140,50 |
239,50 |
1380,00 |
|
11-11-22 |
FACTURAS B |
4 |
1887 |
72451616609619 |
27220904461 |
SUAREZ EDITH |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
11-11-22 |
FACTURAS B |
4 |
1888 |
72451616667966 |
20422811215 |
ALANIZ DOMINGUEZ FERNANDO EZEQUIEL undefined |
Consumidor Final |
991,74 |
208,27 |
1200,01 |
|
11-11-22 |
FACTURAS B |
4 |
1889 |
72451616773394 |
27929304611 |
TORREZ OTONDO HONORATA |
Consumidor Final |
636,36 |
133,64 |
770,00 |
|
11-11-22 |
FACTURAS A |
4 |
527 |
72451621797006 |
20173630914 |
ABAL SERGIO ALEJANDRO |
IVA Responsable Inscripto |
3140,50 |
659,51 |
3800,01 |
|
11-11-22 |
FACTURAS B |
4 |
1890 |
72451621861650 |
27257187182 |
ROMERO MARIELA BEATRIZ |
Consumidor Final |
3801,65 |
798,35 |
4600,00 |
|
11-11-22 |
FACTURAS B |
4 |
1891 |
72451635137932 |
27314618721 |
ARANO CORONEL MARIA LORETO undefined |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
11-11-22 |
FACTURAS B |
4 |
1892 |
72451635207566 |
20954300715 |
FIGUEROA CAAMANO VICTOR REINALDO |
Consumidor Final |
3082,64 |
647,35 |
3729,99 |
|
11-11-22 |
FACTURAS A |
4 |
528 |
72451635253680 |
27336912224 |
BELELLI AYELEN DEL LUJAN |
IVA Responsable Inscripto |
1239,67 |
260,33 |
1500,00 |
|
11-11-22 |
FACTURAS B |
4 |
1893 |
72451639698812 |
27282113797 |
BALBUENA LORENA ELIZABET |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
11-11-22 |
FACTURAS A |
4 |
529 |
72451641241589 |
27213699720 |
PERCIAVALLE ROXANA BEATRIZ |
IVA Responsable Inscripto |
9227,27 |
1937,73 |
11165,00 |
|
12-11-22 |
FACTURAS A |
4 |
530 |
72461652092323 |
20178173481 |
PRAT NORBERTO RAUL |
Responsable Monotributo |
4305,78 |
904,21 |
5209,99 |
|
12-11-22 |
FACTURAS A |
4 |
531 |
72461652144275 |
20408482535 |
GONZALEZ AGUSTIN |
IVA Responsable Inscripto |
7586,79 |
1593,23 |
9180,02 |
|
12-11-22 |
FACTURAS A |
4 |
532 |
72461667023687 |
20408482535 |
GONZALEZ AGUSTIN |
IVA Responsable Inscripto |
2644,63 |
555,37 |
3200,00 |
|
12-11-22 |
FACTURAS A |
4 |
533 |
72461691965858 |
20293825808 |
CABRERA CARLOS ALBERTO RAUL |
Responsable Monotributo |
2148,76 |
451,24 |
2600,00 |
|
12-11-22 |
FACTURAS A |
4 |
534 |
72461692077453 |
27213699720 |
PERCIAVALLE ROXANA BEATRIZ |
IVA Responsable Inscripto |
3719,01 |
780,99 |
4500,00 |
|
12-11-22 |
FACTURAS B |
4 |
1894 |
72461692239224 |
20329298435 |
CHIAROVOLLOTI MARCELO undefined |
Consumidor Final |
7520,66 |
1579,34 |
9100,00 |
|
12-11-22 |
FACTURAS B |
4 |
1895 |
72461692487182 |
27119565087 |
OLMEDO GRACIELA |
Consumidor Final |
5702,48 |
1197,52 |
6900,00 |
|
12-11-22 |
FACTURAS A |
4 |
535 |
72461692608476 |
27316043769 |
MOLINA YAMILA FERNANDA |
IVA Responsable Inscripto |
1958,68 |
411,32 |
2370,00 |
|
12-11-22 |
FACTURAS A |
4 |
536 |
72461692688763 |
23320071879 |
NUÑEZ JORGE MARIANO |
IVA Responsable Inscripto |
3719,01 |
780,99 |
4500,00 |
|
12-11-22 |
FACTURAS B |
4 |
1896 |
72461692771985 |
27284084824 |
GONZALEZ SABRINA GISELA |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
12-11-22 |
FACTURAS A |
4 |
537 |
72461692835722 |
20272733199 |
PARGA SEBASTIAN OMAR |
Responsable Monotributo |
3719,01 |
780,99 |
4500,00 |
|
12-11-22 |
FACTURAS B |
4 |
1897 |
72461692887999 |
20348185137 |
REY PATRICIO undefined |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
12-11-22 |
FACTURAS B |
4 |
1898 |
72461693093537 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
9297,52 |
1952,48 |
11250,00 |
|
12-11-22 |
FACTURAS B |
4 |
1899 |
72461694865493 |
27250861902 |
TORALES SABINA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
12-11-22 |
FACTURAS B |
4 |
1900 |
72461694984699 |
27386350073 |
CHEDUD MELISA YAEL |
Consumidor Final |
3801,65 |
798,35 |
4600,00 |
|
12-11-22 |
FACTURAS A |
4 |
538 |
72461695041464 |
27330884660 |
PAULETTE YANEL TERESITA |
IVA Responsable Inscripto |
5148,76 |
1081,24 |
6230,00 |
|
12-11-22 |
FACTURAS B |
4 |
1901 |
72461695092643 |
23272736154 |
LEMOS ROMELIA CARINA |
Consumidor Final |
|
|
|
|
12-11-22 |
FACTURAS B |
4 |
1902 |
72461704309406 |
20382285671 |
GADEA DARIO ALEJANDRO undefined |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
12-11-22 |
FACTURAS B |
4 |
1903 |
72461704439423 |
20363081216 |
PAZ FERNANDEZ GONZALO NAHUEL undefined |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
12-11-22 |
FACTURAS A |
4 |
539 |
72461713932742 |
27171642499 |
ESCALANTE MARIA ROSA |
Responsable Monotributo |
2148,76 |
451,24 |
2600,00 |
|
12-11-22 |
FACTURAS A |
4 |
540 |
72461714270118 |
27431780742 |
CAMPOS SOTO MILAGROS MAGALI |
IVA Responsable Inscripto |
1983,47 |
416,53 |
2400,00 |
|
12-11-22 |
FACTURAS B |
4 |
1904 |
72461714515483 |
20441421886 |
ROJAS DYLAN GABRIEL |
Consumidor Final |
3950,41 |
829,59 |
4780,00 |
|
13-11-22 |
FACTURAS B |
4 |
1905 |
72461726052248 |
20349981883 |
VELARDO CARLOS DANIEL undefined |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
13-11-22 |
FACTURAS A |
4 |
541 |
72461726065430 |
20238662800 |
PAEZ MARCELO FABIAN |
Responsable Monotributo |
1818,18 |
381,82 |
2200,00 |
|
13-11-22 |
FACTURAS B |
4 |
1906 |
72461726085185 |
20342486046 |
BARRAZA PEDRO ORLANDO undefined |
Consumidor Final |
3281,82 |
689,18 |
3971,00 |
|
13-11-22 |
FACTURAS B |
4 |
1907 |
72461726108518 |
27106840925 |
TOMASELLI NILDA ELBA |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
13-11-22 |
FACTURAS B |
4 |
1908 |
72461726129340 |
23232726024 |
CRESMANI PAOLA LORENA |
Consumidor Final |
8570,25 |
1799,75 |
10370,00 |
|
13-11-22 |
FACTURAS A |
4 |
542 |
72461726136638 |
27117004878 |
LAMARQUE GRACIELA MABEL |
Responsable Monotributo |
9338,84 |
1961,16 |
11300,00 |
|
13-11-22 |
FACTURAS B |
4 |
1909 |
72461726144176 |
20391675407 |
AGUILAR TORREZ ABEL CARLOS |
Consumidor Final |
8578,51 |
1801,49 |
10380,00 |
|
13-11-22 |
FACTURAS A |
4 |
543 |
72461726155837 |
27348479674 |
NUÑEZ SABRINA |
Responsable Monotributo |
8644,63 |
1815,37 |
10460,00 |
|
13-11-22 |
FACTURAS A |
4 |
544 |
72461726156781 |
27348479674 |
NUÑEZ SABRINA |
Responsable Monotributo |
8644,63 |
1815,37 |
10460,00 |
|
13-11-22 |
NOTAS DE CREDITO A |
4 |
4 |
72461726165631 |
27348479674 |
NUÑEZ SABRINA |
Responsable Monotributo |
0,00 |
0,00 |
0,00 |
|
13-11-22 |
NOTAS DE CREDITO A |
4 |
5 |
72461726167379 |
27348479674 |
NUÑEZ SABRINA |
Responsable Monotributo |
0,00 |
0,00 |
0,00 |
|
13-11-22 |
NOTAS DE CREDITO A |
4 |
6 |
72461726173475 |
27348479674 |
NUÑEZ SABRINA |
Responsable Monotributo |
0,00 |
0,00 |
0,00 |
|
13-11-22 |
NOTAS DE CREDITO A |
4 |
7 |
72461726173564 |
27348479674 |
NUÑEZ SABRINA |
Responsable Monotributo |
0,00 |
0,00 |
0,00 |
|
13-11-22 |
FACTURAS B |
4 |
1910 |
72461729900747 |
27132649931 |
POLLIO STELLA MARIS |
Consumidor Final |
1909,09 |
400,91 |
2310,00 |
|
13-11-22 |
FACTURAS A |
4 |
545 |
72461738216021 |
27350816491 |
GOMEZ PAULA DANIELA |
IVA Responsable Inscripto |
13801,65 |
2898,35 |
16700,00 |
|
13-11-22 |
FACTURAS A |
4 |
546 |
72461738311489 |
20324227866 |
VALOTTO PABLO DANIEL |
IVA Responsable Inscripto |
3760,33 |
789,67 |
4550,00 |
|
13-11-22 |
FACTURAS A |
4 |
547 |
72461738410663 |
20343306726 |
FERNANDEZ GONZALO NAHUEL |
Responsable Monotributo |
3305,79 |
694,22 |
4000,01 |
|
13-11-22 |
FACTURAS B |
4 |
1911 |
72461741913193 |
20234349083 |
CORDOBA MAURO JAVIER |
Consumidor Final |
5206,61 |
1093,39 |
6300,00 |
|
13-11-22 |
FACTURAS B |
4 |
1912 |
72461741966298 |
27258058335 |
DI MARZO LAURA LETICIA |
Consumidor Final |
4380,17 |
919,84 |
5300,01 |
|
13-11-22 |
FACTURAS B |
4 |
1913 |
72461742237501 |
27336592912 |
GIMENEZ VALERIA ADRIANA |
Consumidor Final |
9322,31 |
1957,69 |
11280,00 |
|
13-11-22 |
FACTURAS B |
4 |
1914 |
72461742370503 |
27294326567 |
SALAS NADIA SOLEDAD undefined |
Consumidor Final |
4363,64 |
916,36 |
5280,00 |
|
13-11-22 |
FACTURAS B |
4 |
1915 |
72461745691834 |
27119565087 |
OLMEDO GRACIELA |
Consumidor Final |
3553,72 |
746,28 |
4300,00 |
|
13-11-22 |
FACTURAS A |
4 |
548 |
72461745759764 |
27111698606 |
KACKIELO JOSEFINA MARIA |
IVA Responsable Inscripto |
6363,64 |
1336,36 |
7700,00 |
|
13-11-22 |
FACTURAS A |
4 |
549 |
72461746027249 |
27111698606 |
KACKIELO JOSEFINA MARIA |
IVA Responsable Inscripto |
528,93 |
111,08 |
640,01 |
|
13-11-22 |
FACTURAS B |
4 |
1916 |
72461750794986 |
27277781161 |
PIZARRO PAOLA SOLEDAD undefined |
Consumidor Final |
6776,86 |
1423,14 |
8200,00 |
|
13-11-22 |
FACTURAS A |
4 |
550 |
72461750860867 |
20317268212 |
DELGADO WALTER EMMANUEL |
Responsable Monotributo |
3636,36 |
763,64 |
4400,00 |
|
13-11-22 |
FACTURAS B |
4 |
1917 |
72461754399990 |
20329507840 |
BURGOS ALBERTO AMADO undefined |
Consumidor Final |
7685,95 |
1614,05 |
9300,00 |
|
13-11-22 |
FACTURAS A |
4 |
551 |
72461755820292 |
27273092752 |
ROEL MARIA SOLEDAD |
Responsable Monotributo |
9776,86 |
2053,14 |
11830,00 |
|
13-11-22 |
FACTURAS B |
4 |
1918 |
72461757509827 |
27257187182 |
ROMERO MARIELA BEATRIZ |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
13-11-22 |
FACTURAS B |
4 |
1919 |
72461758551707 |
20240222818 |
PEREZ OMAR LIBERTO undefined |
Consumidor Final |
6570,25 |
1379,75 |
7950,00 |
|
13-11-22 |
FACTURAS A |
4 |
552 |
72461758940235 |
20321128409 |
CALI GABRIEL ISMAEL |
Responsable Monotributo |
3636,36 |
763,64 |
4400,00 |
|
13-11-22 |
FACTURAS B |
4 |
1920 |
72461761071772 |
23284907124 |
AVALOS CARINA BEATRIZ |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
13-11-22 |
FACTURAS A |
4 |
553 |
72461763728238 |
27229220085 |
CATTANI KARINA ANDREA |
IVA Responsable Inscripto |
3636,36 |
763,64 |
4400,00 |
|
14-11-22 |
FACTURAS A |
4 |
554 |
72461781963020 |
27947917612 |
AGUILERA ACOSTA JOANA SOLANS |
Responsable Monotributo |
3636,36 |
763,64 |
4400,00 |
|
14-11-22 |
FACTURAS B |
4 |
1921 |
72461782971519 |
23324227733 |
LUQUE BEATRIZ MALVINA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
14-11-22 |
FACTURAS B |
4 |
1922 |
72461783202566 |
23277627124 |
ENRIQUEZ MARTA ALICIA |
Consumidor Final |
7702,48 |
1617,52 |
9320,00 |
|
14-11-22 |
FACTURAS B |
4 |
1923 |
72461783697189 |
27240819487 |
GIMENEZ ROSANA DEL CARMEN |
Consumidor Final |
10381,82 |
2180,18 |
12562,00 |
|
14-11-22 |
FACTURAS B |
4 |
1924 |
72461784540461 |
27344087488 |
RIVAROLA CLAUDIA ELIZABET |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
14-11-22 |
FACTURAS A |
4 |
555 |
72461798851075 |
27320229915 |
FERNANDEZ FLORENCIA CAROLINA |
Responsable Monotributo |
743,80 |
156,20 |
900,00 |
|
14-11-22 |
FACTURAS B |
4 |
1925 |
72461798960804 |
27301057054 |
URIOL ADRIANA ELIDA undefined |
Consumidor Final |
2818,18 |
591,82 |
3410,00 |
|
14-11-22 |
FACTURAS A |
4 |
556 |
72461799071482 |
27328721304 |
SAMUDIO MARTINEZ MIRIAM JULIA |
Responsable Monotributo |
2504,13 |
525,87 |
3030,00 |
|
14-11-22 |
FACTURAS A |
4 |
557 |
72461799267044 |
27297043639 |
GOMEZ MARCELA NOEMI |
Responsable Monotributo |
6446,28 |
1353,72 |
7800,00 |
|
14-11-22 |
FACTURAS B |
4 |
1926 |
72461799336457 |
27277781161 |
PIZARRO PAOLA SOLEDAD undefined |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
14-11-22 |
FACTURAS B |
4 |
1927 |
72461804661710 |
23284907124 |
AVALOS CARINA BEATRIZ |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
14-11-22 |
FACTURAS B |
4 |
1928 |
72461815255939 |
27244208032 |
CORTES SANDRA MABEL undefined |
Consumidor Final |
4297,52 |
902,48 |
5200,00 |
|
14-11-22 |
FACTURAS B |
4 |
1929 |
72461819407353 |
20240222818 |
PEREZ OMAR LIBERTO undefined |
Consumidor Final |
8016,53 |
1683,47 |
9700,00 |
|
14-11-22 |
FACTURAS B |
4 |
1930 |
72461830036383 |
27460865730 |
HERMOSA SAMARA AYLEN |
Consumidor Final |
3859,50 |
810,49 |
4669,99 |
|
14-11-22 |
FACTURAS A |
4 |
558 |
72461830142266 |
27320229915 |
FERNANDEZ FLORENCIA CAROLINA |
Responsable Monotributo |
2066,12 |
433,89 |
2500,01 |
|
14-11-22 |
FACTURAS A |
4 |
559 |
72461852339392 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
3380,17 |
709,84 |
4090,01 |
|
14-11-22 |
FACTURAS A |
4 |
560 |
72461855819153 |
27350816491 |
GOMEZ PAULA DANIELA |
IVA Responsable Inscripto |
1264,46 |
265,54 |
1530,00 |
|
14-11-22 |
FACTURAS A |
4 |
561 |
72461855917687 |
20249053172 |
OVIEDO LEONARDO DANIEL |
Responsable Monotributo |
1487,60 |
312,40 |
1800,00 |
|
14-11-22 |
FACTURAS A |
4 |
562 |
72461856043928 |
20131403039 |
PAPARATTO JOSE |
IVA Responsable Inscripto |
8446,28 |
1773,72 |
10220,00 |
|
14-11-22 |
FACTURAS B |
4 |
1931 |
72461856279304 |
20163033179 |
ICHAZO RICARDO OMAR |
Consumidor Final |
14545,45 |
3054,54 |
17599,99 |
|
14-11-22 |
FACTURAS B |
4 |
1932 |
72461856542100 |
27119565087 |
OLMEDO GRACIELA |
Consumidor Final |
1123,97 |
236,03 |
1360,00 |
|
14-11-22 |
FACTURAS A |
4 |
563 |
72461857382206 |
27348479674 |
NUÑEZ SABRINA |
Responsable Monotributo |
2479,34 |
520,66 |
3000,00 |
|
14-11-22 |
FACTURAS A |
4 |
564 |
72461857540913 |
27272736834 |
FACCINI VANESA SOLEDAD |
Responsable Monotributo |
3801,65 |
798,35 |
4600,00 |
|
14-11-22 |
FACTURAS A |
4 |
565 |
72461857636256 |
27243531700 |
BINETTI EMILCE SILVIA |
IVA Responsable Inscripto |
1239,67 |
260,33 |
1500,00 |
|
14-11-22 |
FACTURAS A |
4 |
566 |
72461857748779 |
27391673042 |
RODRIGUEZ SABRINA AYELEN |
IVA Responsable Inscripto |
3950,41 |
829,59 |
4780,00 |
|
14-11-22 |
FACTURAS B |
4 |
1933 |
72461857845304 |
20329298435 |
CHIAROVOLLOTI MARCELO undefined |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
14-11-22 |
FACTURAS B |
4 |
1934 |
72461857937481 |
20329507840 |
BURGOS ALBERTO AMADO undefined |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
14-11-22 |
FACTURAS A |
4 |
567 |
72461861193048 |
20408482535 |
GONZALEZ AGUSTIN |
IVA Responsable Inscripto |
2512,40 |
527,60 |
3040,00 |
|
14-11-22 |
FACTURAS B |
4 |
1935 |
72461862802566 |
27396942815 |
CASAFUS ROCIO BELEN |
Consumidor Final |
6446,28 |
1353,72 |
7800,00 |
|
14-11-22 |
FACTURAS B |
4 |
1936 |
72461862976136 |
20234349083 |
CORDOBA MAURO JAVIER |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
14-11-22 |
FACTURAS B |
4 |
1937 |
72461863083943 |
27426475176 |
RODRIGUEZ AGOSTINA AILEN |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
14-11-22 |
FACTURAS B |
4 |
1938 |
72461863153991 |
27426475176 |
RODRIGUEZ AGOSTINA AILEN |
Consumidor Final |
785,12 |
164,88 |
950,00 |
|
14-11-22 |
FACTURAS B |
4 |
1939 |
72461864521839 |
27426475176 |
RODRIGUEZ AGOSTINA AILEN |
Consumidor Final |
785,12 |
164,88 |
950,00 |
|
14-11-22 |
FACTURAS B |
4 |
1940 |
72461865002262 |
20234349083 |
CORDOBA MAURO JAVIER |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
15-11-22 |
FACTURAS B |
4 |
1941 |
72461883371915 |
27302784278 |
BRANFORD JACQUELINE BARBARA undefined |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
15-11-22 |
FACTURAS B |
4 |
1942 |
72461883456393 |
27240819487 |
GIMENEZ ROSANA DEL CARMEN |
Consumidor Final |
6694,21 |
1405,78 |
8099,99 |
|
15-11-22 |
FACTURAS B |
4 |
1943 |
72461883524116 |
27257187182 |
ROMERO MARIELA BEATRIZ |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
15-11-22 |
FACTURAS B |
4 |
1944 |
72461903900189 |
27418223796 |
ROBLEDO TATIANA MARISEL undefined |
Consumidor Final |
5983,47 |
1256,53 |
7240,00 |
|
15-11-22 |
FACTURAS B |
4 |
1945 |
72461904079629 |
23170739744 |
DE SARRO MARIA DEL ROSARIO undefined |
Consumidor Final |
8256,20 |
1733,80 |
9990,00 |
|
15-11-22 |
FACTURAS B |
4 |
1946 |
72461904207887 |
27240819487 |
GIMENEZ ROSANA DEL CARMEN |
Consumidor Final |
4429,75 |
930,25 |
5360,00 |
|
15-11-22 |
FACTURAS B |
4 |
1947 |
72461912540611 |
20323753114 |
FERNANDEZ ALFREDO EMANUEL undefined |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
15-11-22 |
FACTURAS B |
4 |
1948 |
72461916093477 |
27127687809 |
CRUZ GLADIS JULIA |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
15-11-22 |
FACTURAS B |
4 |
1949 |
72461920802699 |
27301057054 |
URIOL ADRIANA ELIDA undefined |
Consumidor Final |
3471,08 |
728,93 |
4200,01 |
|
15-11-22 |
FACTURAS A |
4 |
568 |
72461921959482 |
20274214083 |
GARCIARENA SANTIAGO |
IVA Responsable Inscripto |
3471,07 |
728,92 |
4199,99 |
|
15-11-22 |
FACTURAS A |
4 |
569 |
72461938342364 |
20355569900 |
VILLAGRAN JONATHAN EMANUEL |
Responsable Monotributo |
3570,25 |
749,75 |
4320,00 |
|
15-11-22 |
FACTURAS A |
4 |
570 |
72461942687730 |
20343306726 |
FERNANDEZ GONZALO NAHUEL |
Responsable Monotributo |
925,62 |
194,38 |
1120,00 |
|
15-11-22 |
FACTURAS B |
4 |
1950 |
72461942743760 |
27240819487 |
GIMENEZ ROSANA DEL CARMEN |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
15-11-22 |
FACTURAS B |
4 |
1951 |
72461949328352 |
20279187157 |
TOLOZA JULIO SAMUEL undefined |
Consumidor Final |
4145,45 |
870,54 |
5015,99 |
|
15-11-22 |
FACTURAS A |
4 |
571 |
72461955454376 |
20345161628 |
CABAÑAS BOGARIN SAMUEL LUCIANO |
Responsable Monotributo |
727,27 |
152,73 |
880,00 |
|
15-11-22 |
FACTURAS B |
4 |
1952 |
72461959600118 |
27302784278 |
BRANFORD JACQUELINE BARBARA undefined |
Consumidor Final |
1586,78 |
333,22 |
1920,00 |
|
15-11-22 |
FACTURAS B |
4 |
1953 |
72461964445218 |
20234349083 |
CORDOBA MAURO JAVIER |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
15-11-22 |
FACTURAS B |
4 |
1954 |
72461981945260 |
27421476840 |
CONDORI NATALI STEPHANIE undefined |
Consumidor Final |
2033,06 |
426,94 |
2460,00 |
|
16-11-22 |
FACTURAS A |
4 |
572 |
72461008910356 |
27415587495 |
MEDINA GLORIA ELISA |
Responsable Monotributo |
3347,11 |
702,89 |
4050,00 |
|
16-11-22 |
FACTURAS B |
4 |
1955 |
72461015028770 |
20177681785 |
LOPEZ COLMAN DANIEL HUGO |
Consumidor Final |
11925,62 |
2504,38 |
14430,00 |
|
16-11-22 |
FACTURAS B |
4 |
1956 |
72461015093297 |
20249466450 |
PIJACHI MARCELO FABIAN |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
16-11-22 |
FACTURAS A |
4 |
573 |
72461020120583 |
27217879030 |
ZANETICH BOZJAK DANIELA |
IVA Responsable Inscripto |
1983,47 |
416,53 |
2400,00 |
|
16-11-22 |
FACTURAS A |
4 |
574 |
72461031186826 |
20367243660 |
ZAPATA JUAN ISMAEL |
Responsable Monotributo |
1504,13 |
315,87 |
1820,00 |
|
16-11-22 |
FACTURAS B |
4 |
1957 |
72461031244374 |
27116504664 |
FERRARO ALICIA ROSA |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
16-11-22 |
FACTURAS B |
4 |
1958 |
72461031396784 |
27301057054 |
URIOL ADRIANA ELIDA undefined |
Consumidor Final |
2532,23 |
531,77 |
3064,00 |
|
16-11-22 |
FACTURAS B |
4 |
1959 |
72461031464950 |
27119565087 |
OLMEDO GRACIELA |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
16-11-22 |
FACTURAS A |
4 |
575 |
72461031566860 |
27282833730 |
MUÑIZ MARIA EMILIA |
IVA Responsable Inscripto |
1983,47 |
416,53 |
2400,00 |
|
16-11-22 |
FACTURAS B |
4 |
1960 |
72461048975888 |
27397442247 |
BALDASARINI MICAELA AYLEN undefined |
Consumidor Final |
1942,15 |
407,85 |
2350,00 |
|
16-11-22 |
FACTURAS B |
4 |
1961 |
72461049096891 |
20163033179 |
ICHAZO RICARDO OMAR |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
16-11-22 |
FACTURAS B |
4 |
1962 |
72461049174832 |
27051655961 |
QUIROGA ISABEL AMALIA |
Consumidor Final |
2743,80 |
576,20 |
3320,00 |
|
16-11-22 |
FACTURAS A |
4 |
576 |
72461049283438 |
23281744224 |
MIERES VERONICA BEATRIZ |
Responsable Monotributo |
4958,68 |
1041,32 |
6000,00 |
|
16-11-22 |
FACTURAS A |
4 |
577 |
72461049432779 |
20239136487 |
ZAJAC ARNALDO UBALDO |
IVA Responsable Inscripto |
13917,36 |
2922,65 |
16840,01 |
|
16-11-22 |
FACTURAS B |
4 |
1963 |
72461051456792 |
20329298435 |
CHIAROVOLLOTI MARCELO undefined |
Consumidor Final |
3074,38 |
645,62 |
3720,00 |
|
16-11-22 |
FACTURAS B |
4 |
1964 |
72461051684536 |
20329298435 |
CHIAROVOLLOTI MARCELO undefined |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
16-11-22 |
FACTURAS A |
4 |
578 |
72461052177427 |
27350816491 |
GOMEZ PAULA DANIELA |
IVA Responsable Inscripto |
4140,50 |
869,51 |
5010,01 |
|
16-11-22 |
FACTURAS A |
4 |
579 |
72461052204323 |
27350816491 |
GOMEZ PAULA DANIELA |
IVA Responsable Inscripto |
4140,50 |
869,51 |
5010,01 |
|
16-11-22 |
FACTURAS A |
4 |
580 |
72461052327594 |
20149225308 |
UGRINA DANIEL FERNANDO |
Responsable Monotributo |
3305,79 |
694,22 |
4000,01 |
|
16-11-22 |
FACTURAS A |
4 |
581 |
72461052406861 |
27363084759 |
PERUCCA PENELOPE |
Responsable Monotributo |
966,94 |
203,06 |
1170,00 |
|
16-11-22 |
FACTURAS B |
4 |
1965 |
72461052559578 |
20391675407 |
AGUILAR TORREZ ABEL CARLOS |
Consumidor Final |
11983,47 |
2516,53 |
14500,00 |
|
16-11-22 |
FACTURAS A |
4 |
582 |
72461053067884 |
20164957420 |
OTURAKDJIAN JORGE LUIS |
IVA Responsable Inscripto |
2479,34 |
520,66 |
3000,00 |
|
16-11-22 |
FACTURAS B |
4 |
1966 |
72461053195223 |
20185300391 |
GONZALEZ ADRIAN NORBERTO |
Consumidor Final |
5206,61 |
1093,39 |
6300,00 |
|
16-11-22 |
FACTURAS A |
4 |
583 |
72461060379413 |
20173630914 |
ABAL SERGIO ALEJANDRO |
IVA Responsable Inscripto |
2398,35 |
503,65 |
2902,00 |
|
16-11-22 |
FACTURAS A |
4 |
584 |
72461062014908 |
27943045815 |
MARTINEZ RIOS VICTORIA EVANGELINA |
Responsable Monotributo |
1239,67 |
260,33 |
1500,00 |
|
17-11-22 |
FACTURAS B |
4 |
1967 |
72461070714484 |
20173328932 |
RUIZ OSCAR JUAN |
Consumidor Final |
6363,63 |
1336,36 |
7699,99 |
|
17-11-22 |
FACTURAS B |
4 |
1968 |
72461071087419 |
20173328932 |
RUIZ OSCAR JUAN |
Consumidor Final |
6363,63 |
1336,36 |
7699,99 |
|
17-11-22 |
FACTURAS A |
4 |
585 |
72461115370824 |
27243531700 |
BINETTI EMILCE SILVIA |
IVA Responsable Inscripto |
23553,72 |
4946,28 |
28500,00 |
|
17-11-22 |
FACTURAS A |
4 |
586 |
72461116071422 |
20235065534 |
FORMIA MAXIMILIANO |
Responsable Monotributo |
2082,64 |
437,35 |
2519,99 |
|
17-11-22 |
FACTURAS B |
4 |
1969 |
72461116186540 |
20372442531 |
SANCHEZ LUIS MARIANO |
Consumidor Final |
743,80 |
156,20 |
900,00 |
|
17-11-22 |
FACTURAS A |
4 |
587 |
72461128483207 |
27243531700 |
BINETTI EMILCE SILVIA |
IVA Responsable Inscripto |
5057,85 |
1062,15 |
6120,00 |
|
17-11-22 |
FACTURAS A |
4 |
588 |
72461129759455 |
20108686007 |
CAPURRO MIGUEL ANGEL |
IVA Responsable Inscripto |
3719,01 |
780,99 |
4500,00 |
|
17-11-22 |
FACTURAS B |
4 |
1970 |
72461135890529 |
27288431561 |
MONTES LORENA HAYDEE |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
17-11-22 |
FACTURAS A |
4 |
589 |
72461135941161 |
23281744224 |
MIERES VERONICA BEATRIZ |
Responsable Monotributo |
3719,01 |
780,99 |
4500,00 |
|
17-11-22 |
FACTURAS B |
4 |
1971 |
72461136000378 |
27288431561 |
MONTES LORENA HAYDEE |
Consumidor Final |
1760,33 |
369,67 |
2130,00 |
|
17-11-22 |
FACTURAS A |
4 |
590 |
72461136057626 |
27167834650 |
RAMON NANCY ESTER |
Responsable Monotributo |
4173,55 |
876,45 |
5050,00 |
|
17-11-22 |
FACTURAS A |
4 |
591 |
72461138601255 |
23264669154 |
RIO ALEJANDRA |
IVA Responsable Inscripto |
14462,81 |
3037,19 |
17500,00 |
|
17-11-22 |
FACTURAS A |
4 |
592 |
72461138693204 |
23264669154 |
RIO ALEJANDRA |
IVA Responsable Inscripto |
4876,04 |
1023,97 |
5900,01 |
|
17-11-22 |
FACTURAS A |
4 |
593 |
72461147582265 |
20235936454 |
ALBORNOZ FERNANDO GABRIEL |
IVA Responsable Inscripto |
2785,12 |
584,88 |
3370,00 |
|
17-11-22 |
FACTURAS B |
4 |
1972 |
72461147629630 |
27421476840 |
CONDORI NATALI STEPHANIE undefined |
Consumidor Final |
859,50 |
180,49 |
1039,99 |
|
17-11-22 |
FACTURAS A |
4 |
594 |
72461150951509 |
27348479674 |
NUÑEZ SABRINA |
Responsable Monotributo |
10578,51 |
2221,49 |
12800,00 |
|
17-11-22 |
FACTURAS B |
4 |
1973 |
72461156161447 |
27312922555 |
LASCIRIGNOLA CINTHYA |
Consumidor Final |
4016,53 |
843,47 |
4860,00 |
|
17-11-22 |
FACTURAS B |
4 |
1974 |
72461156232970 |
20340300069 |
VELAZQUEZ FRANCISCO ALBERTO |
Consumidor Final |
8099,17 |
1700,83 |
9800,00 |
|
17-11-22 |
FACTURAS B |
4 |
1975 |
72461158460821 |
27359928802 |
CARRANZA ALEXIS DAMIAN |
Consumidor Final |
6760,33 |
1419,67 |
8180,00 |
|
17-11-22 |
FACTURAS B |
4 |
1976 |
72461162105444 |
20366854453 |
NINACHOQUE GABRIEL ANGEL |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
17-11-22 |
FACTURAS B |
4 |
1977 |
72461163579626 |
27417437040 |
GOMEZ CAMILA AYELEN |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
17-11-22 |
FACTURAS B |
4 |
1978 |
72461167744730 |
27324691672 |
TIMPANARO LUISINA |
Consumidor Final |
13471,07 |
2828,92 |
16299,99 |
|
18-11-22 |
FACTURAS B |
4 |
1979 |
72461169399551 |
20327904508 |
POT ARIEL IGNACIO undefined |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
18-11-22 |
FACTURAS B |
4 |
1980 |
72461169830224 |
27389917740 |
GUARINIELLO CARLA CRISTINA |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
18-11-22 |
FACTURAS B |
4 |
1981 |
72461169831343 |
27389917740 |
GUARINIELLO CARLA CRISTINA |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
18-11-22 |
FACTURAS B |
4 |
1982 |
72461176329858 |
27314840912 |
RODRIGUEZ CLAUDIA ANALIA |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
18-11-22 |
FACTURAS B |
4 |
1983 |
72461193178766 |
23940546044 |
GUERRA ZAPATA FANY MILAGRITOS |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
18-11-22 |
FACTURAS B |
4 |
1984 |
72461193356288 |
20329298435 |
CHIAROVOLLOTI MARCELO undefined |
Consumidor Final |
1322,31 |
277,69 |
1600,00 |
|
18-11-22 |
FACTURAS B |
4 |
1985 |
72461198843017 |
27312922555 |
LASCIRIGNOLA CINTHYA |
Consumidor Final |
2561,98 |
538,02 |
3100,00 |
|
18-11-22 |
FACTURAS A |
4 |
595 |
72461199032505 |
27330260705 |
RIVEROS VERONICA NOEMI |
Responsable Monotributo |
7272,73 |
1527,27 |
8800,00 |
|
18-11-22 |
FACTURAS B |
4 |
1986 |
72461199145456 |
20397442099 |
LUGARO TOMAS undefined |
Consumidor Final |
6446,28 |
1353,72 |
7800,00 |
|
18-11-22 |
FACTURAS B |
4 |
1987 |
72461199277331 |
27135277423 |
VAGGI EMMA DEL ROSARIO undefined |
Consumidor Final |
1371,90 |
288,10 |
1660,00 |
|
18-11-22 |
FACTURAS B |
4 |
1988 |
72461199378800 |
20226234455 |
ESPINOZA VICENTE MARCELO undefined |
Consumidor Final |
2793,39 |
586,61 |
3380,00 |
|
18-11-22 |
FACTURAS A |
4 |
596 |
72461213253944 |
20101635393 |
GONZALEZ BOSQUE FERNANDO ENRIQUE |
IVA Responsable Inscripto |
2066,12 |
433,89 |
2500,01 |
|
18-11-22 |
FACTURAS B |
4 |
1989 |
72461213396179 |
27920906694 |
CABALLERO CABALLERO MARIA JULIANA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
18-11-22 |
FACTURAS B |
4 |
1990 |
72461213469060 |
23431027704 |
PAEZ LUDMILA KATHERINE |
Consumidor Final |
3239,67 |
680,33 |
3920,00 |
|
18-11-22 |
FACTURAS B |
4 |
1991 |
72461213579890 |
20397891543 |
SANTILLAN SANTIAGO AGUSTIN undefined |
Consumidor Final |
2388,43 |
501,57 |
2890,00 |
|
18-11-22 |
FACTURAS B |
4 |
1992 |
72461234493653 |
23377929284 |
RODRIGUEZ DANIELA ELIZABETH |
Consumidor Final |
2975,21 |
624,79 |
3600,00 |
|
18-11-22 |
FACTURAS B |
4 |
1993 |
72461234604818 |
27301057054 |
URIOL ADRIANA ELIDA undefined |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
18-11-22 |
FACTURAS A |
4 |
597 |
72461236477860 |
20274214083 |
GARCIARENA SANTIAGO |
IVA Responsable Inscripto |
2314,05 |
485,95 |
2800,00 |
|
18-11-22 |
FACTURAS B |
4 |
1994 |
72461242691307 |
27295240143 |
FRAGA CLAUDIA BEATRIZ undefined |
Consumidor Final |
4793,39 |
1006,61 |
5800,00 |
|
18-11-22 |
FACTURAS B |
4 |
1995 |
72461248192943 |
27202898403 |
NOCITI CLAUDIA MARCELA undefined |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
18-11-22 |
FACTURAS B |
4 |
1996 |
72461256344353 |
27241487097 |
LEIVA LORENA LAURA |
Consumidor Final |
9008,26 |
1891,73 |
10899,99 |
|
18-11-22 |
FACTURAS B |
4 |
1997 |
72461261392958 |
27229127204 |
PINTOS PATRICIA VERONICA |
Consumidor Final |
1016,53 |
213,47 |
1230,00 |
|
19-11-22 |
FACTURAS A |
4 |
598 |
72471276852807 |
27184279814 |
ROLLAN ANA MARIA |
IVA Responsable Inscripto |
5396,69 |
1133,30 |
6529,99 |
|
19-11-22 |
FACTURAS B |
4 |
1998 |
72471276983074 |
27446704147 |
MAZZANTI MARA ANGELES |
Consumidor Final |
5702,48 |
1197,52 |
6900,00 |
|
19-11-22 |
FACTURAS B |
4 |
1999 |
72471277067842 |
27351751490 |
SANABRIA JESICA NOELIA |
Consumidor Final |
6381,82 |
1340,18 |
7722,00 |
|
19-11-22 |
FACTURAS B |
4 |
2000 |
72471277129276 |
27229127204 |
PINTOS PATRICIA VERONICA |
Consumidor Final |
1016,53 |
213,47 |
1230,00 |
|
19-11-22 |
FACTURAS B |
4 |
2001 |
72471277233571 |
23389373044 |
ESQUIVEL MARINA ROCIO |
Consumidor Final |
1157,02 |
242,97 |
1399,99 |
|
19-11-22 |
FACTURAS B |
4 |
2002 |
72471317810565 |
23940546044 |
GUERRA ZAPATA FANY MILAGRITOS |
Consumidor Final |
1611,57 |
338,43 |
1950,00 |
|
19-11-22 |
FACTURAS A |
4 |
599 |
72471318119061 |
20310484289 |
GRAHEK DESIDERIO ANGEL |
Responsable Monotributo |
3884,30 |
815,70 |
4700,00 |
|
19-11-22 |
FACTURAS B |
4 |
2003 |
72471318219851 |
27255831246 |
TROIANO LAURA ALEJANDRA undefined |
Consumidor Final |
4834,71 |
1015,29 |
5850,00 |
|
19-11-22 |
FACTURAS A |
4 |
600 |
72471318308362 |
27392115353 |
FERNANDEZ PEREYRA DAIANA |
Responsable Monotributo |
14049,59 |
2950,41 |
17000,00 |
|
19-11-22 |
FACTURAS B |
4 |
2004 |
72471318356331 |
20139503806 |
AGUERO JOSE ROBERTO |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
19-11-22 |
FACTURAS B |
4 |
2005 |
72471318418396 |
23331479144 |
KALENIUK CINTIA ADRIANA SOLEDAD undefined |
Consumidor Final |
4793,39 |
1006,61 |
5800,00 |
|
19-11-22 |
FACTURAS A |
4 |
601 |
72471318490143 |
27243531700 |
BINETTI EMILCE SILVIA |
IVA Responsable Inscripto |
2314,05 |
485,95 |
2800,00 |
|
19-11-22 |
FACTURAS B |
4 |
2006 |
72471318584353 |
27102006718 |
PACINI MARIA DOMINGA |
Consumidor Final |
2396,69 |
503,30 |
2899,99 |
|
19-11-22 |
FACTURAS B |
4 |
2007 |
72471318639020 |
20323753114 |
FERNANDEZ ALFREDO EMANUEL undefined |
Consumidor Final |
3553,72 |
746,28 |
4300,00 |
|
19-11-22 |
FACTURAS A |
4 |
602 |
72471318702131 |
20297044223 |
PONCE MARIANO GERMAN |
Responsable Monotributo |
1000,00 |
210,00 |
1210,00 |
|
19-11-22 |
FACTURAS A |
4 |
603 |
72471318782457 |
27330260705 |
RIVEROS VERONICA NOEMI |
Responsable Monotributo |
2066,12 |
433,89 |
2500,01 |
|
19-11-22 |
FACTURAS B |
4 |
2008 |
72471318841202 |
27250861902 |
TORALES SABINA |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
19-11-22 |
FACTURAS A |
4 |
604 |
72471318883206 |
23320071879 |
NUÑEZ JORGE MARIANO |
IVA Responsable Inscripto |
3719,01 |
780,99 |
4500,00 |
|
19-11-22 |
FACTURAS A |
4 |
605 |
72471318994024 |
27348479674 |
NUÑEZ SABRINA |
Responsable Monotributo |
4958,68 |
1041,32 |
6000,00 |
|
19-11-22 |
FACTURAS B |
4 |
2009 |
72471319051093 |
20163033179 |
ICHAZO RICARDO OMAR |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
19-11-22 |
FACTURAS A |
4 |
606 |
72471319117816 |
23281744224 |
MIERES VERONICA BEATRIZ |
Responsable Monotributo |
3719,01 |
780,99 |
4500,00 |
|
19-11-22 |
FACTURAS B |
4 |
2010 |
72471319205224 |
20329298435 |
CHIAROVOLLOTI MARCELO undefined |
Consumidor Final |
3884,30 |
815,70 |
4700,00 |
|
19-11-22 |
FACTURAS A |
4 |
607 |
72471319301463 |
27316043769 |
MOLINA YAMILA FERNANDA |
IVA Responsable Inscripto |
5123,97 |
1076,03 |
6200,00 |
|
19-11-22 |
FACTURAS B |
4 |
2011 |
72471319385869 |
20231466186 |
PULIKAS GASTON EZEQUIEL |
Consumidor Final |
4793,39 |
1006,61 |
5800,00 |
|
19-11-22 |
FACTURAS B |
4 |
2012 |
72471319504046 |
20348185137 |
REY PATRICIO undefined |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
19-11-22 |
FACTURAS B |
4 |
2013 |
72471319604514 |
23272736154 |
LEMOS ROMELIA CARINA |
Consumidor Final |
4628,10 |
971,90 |
5600,00 |
|
19-11-22 |
FACTURAS B |
4 |
2014 |
72471319721690 |
20954300715 |
FIGUEROA CAAMANO VICTOR REINALDO |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
19-11-22 |
FACTURAS A |
4 |
608 |
72471319867268 |
27959907671 |
ARAGORT ROJAS YUDETXI ZOVEIDA |
Responsable Monotributo |
5371,91 |
1128,10 |
6500,01 |
|
19-11-22 |
FACTURAS A |
4 |
609 |
72471321112850 |
20172317678 |
CHAVES RICARDO ADRIAN |
Responsable Monotributo |
4793,39 |
1006,61 |
5800,00 |
|
19-11-22 |
FACTURAS A |
4 |
610 |
72471330142188 |
27122894326 |
SALZANO GLADYS SILVIA |
Responsable Monotributo |
2066,12 |
433,89 |
2500,01 |
|
19-11-22 |
FACTURAS B |
4 |
2015 |
72471330562988 |
27443612713 |
MIGOYA MORIONDO SOFIA undefined |
Consumidor Final |
5553,72 |
1166,28 |
6720,00 |
|
19-11-22 |
FACTURAS B |
4 |
2016 |
72471330841055 |
20324333518 |
MAIDANA JUAN CARLOS |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
19-11-22 |
FACTURAS A |
4 |
611 |
72471331516331 |
20408482535 |
GONZALEZ AGUSTIN |
IVA Responsable Inscripto |
3090,91 |
649,09 |
3740,00 |
|
19-11-22 |
FACTURAS B |
4 |
2017 |
72471331680058 |
27188566281 |
MELGAR CABERO ALEJANDRA MARIA |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
19-11-22 |
FACTURAS B |
4 |
2018 |
72471339946682 |
20259413142 |
ECHILLEY RICARDO JAVIER undefined |
Consumidor Final |
4909,09 |
1030,91 |
5940,00 |
|
19-11-22 |
FACTURAS B |
4 |
2019 |
72471340088317 |
27230026640 |
LECOQUE MARTA BEATRIZ |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
19-11-22 |
FACTURAS B |
4 |
2020 |
72471340198249 |
27362054716 |
ORTIZ JOHANA GISSELLA |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
19-11-22 |
FACTURAS B |
4 |
2021 |
72471340277309 |
27288431561 |
MONTES LORENA HAYDEE |
Consumidor Final |
1016,53 |
213,47 |
1230,00 |
|
19-11-22 |
FACTURAS B |
4 |
2022 |
72471340367675 |
27288431561 |
MONTES LORENA HAYDEE |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
19-11-22 |
FACTURAS B |
4 |
2023 |
72471340446219 |
27388324304 |
MONTENEGRO MICHAY YAMIL ELEAZAR undefined |
Consumidor Final |
677,69 |
142,31 |
820,00 |
|
19-11-22 |
FACTURAS A |
4 |
612 |
72471340542547 |
27391852672 |
RENFIJES BELEN ELIZABETH |
Responsable Monotributo |
3163,64 |
664,36 |
3828,00 |
|
20-11-22 |
FACTURAS B |
4 |
2024 |
72471352295371 |
20348129431 |
DEL OTERO CRISTIAN ANDRES |
Consumidor Final |
5719,01 |
1200,99 |
6920,00 |
|
20-11-22 |
FACTURAS B |
4 |
2025 |
72471352310853 |
27442090411 |
RODRIGUEZ LUDMILA |
Consumidor Final |
10909,09 |
2290,91 |
13200,00 |
|
20-11-22 |
FACTURAS B |
4 |
2026 |
72471352326611 |
20188493107 |
RAMOS MAXIMILIANO EXEQUIEL |
Consumidor Final |
8512,40 |
1787,60 |
10300,00 |
|
20-11-22 |
FACTURAS A |
4 |
613 |
72471352341581 |
20317268212 |
DELGADO WALTER EMMANUEL |
Responsable Monotributo |
3057,85 |
642,15 |
3700,00 |
|
20-11-22 |
FACTURAS B |
4 |
2027 |
72471352350724 |
23363782949 |
CRUZ NELSON LIBERATO |
Consumidor Final |
5305,79 |
1114,22 |
6420,01 |
|
20-11-22 |
FACTURAS B |
4 |
2028 |
72471352744833 |
27118565466 |
GOMEZ BEATRIZ ROSALVINA |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
20-11-22 |
FACTURAS B |
4 |
2029 |
72471372203571 |
20437313254 |
ISA NICOLAS ALEJANDRO undefined |
Consumidor Final |
330,58 |
69,42 |
400,00 |
|
20-11-22 |
FACTURAS A |
4 |
614 |
72471373415275 |
27334866306 |
LEIVA VERONICA BEATRIZ |
Responsable Monotributo |
3636,36 |
763,64 |
4400,00 |
|
20-11-22 |
FACTURAS B |
4 |
2030 |
72471373452630 |
27323823362 |
ORTEGA ERIKA ESTEFANIA |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
20-11-22 |
FACTURAS B |
4 |
2031 |
72471373487406 |
20323352624 |
AMEZAGA GUIDO NICOLAS |
Consumidor Final |
3801,65 |
798,35 |
4600,00 |
|
20-11-22 |
FACTURAS B |
4 |
2032 |
72471373533352 |
27347613326 |
ESPOSITO ANTONELA SOLEDAD |
Consumidor Final |
8818,18 |
1851,82 |
10670,00 |
|
20-11-22 |
FACTURAS A |
4 |
615 |
72471373567216 |
20172317678 |
CHAVES RICARDO ADRIAN |
Responsable Monotributo |
2743,80 |
576,20 |
3320,00 |
|
20-11-22 |
FACTURAS B |
4 |
2033 |
72471373594628 |
27362054716 |
ORTIZ JOHANA GISSELLA |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
20-11-22 |
FACTURAS A |
4 |
616 |
72471381503377 |
30709895385 |
POLICIA DE SEGURIDAD AEROPORTUARIA |
IVA Sujeto Exento |
2479,34 |
520,66 |
3000,00 |
|
20-11-22 |
FACTURAS A |
4 |
617 |
72471381633116 |
30709895385 |
POLICIA DE SEGURIDAD AEROPORTUARIA |
IVA Sujeto Exento |
2479,34 |
520,66 |
3000,00 |
|
20-11-22 |
FACTURAS A |
4 |
618 |
72471381722805 |
30709895385 |
POLICIA DE SEGURIDAD AEROPORTUARIA |
IVA Sujeto Exento |
247,93 |
52,07 |
300,00 |
|
20-11-22 |
FACTURAS A |
4 |
619 |
72471390742282 |
20341789592 |
MARTINEZ CARLOS EMANUEL |
IVA Responsable Inscripto |
942,15 |
197,85 |
1140,00 |
|
20-11-22 |
FACTURAS B |
4 |
2034 |
72471390930595 |
20359728329 |
SARACO GONZALO CHRISTIAN undefined |
Consumidor Final |
264,46 |
55,54 |
320,00 |
|
20-11-22 |
FACTURAS B |
4 |
2035 |
72471391067248 |
20399605378 |
MILGEN MARTIN EMIR |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
20-11-22 |
FACTURAS A |
4 |
620 |
72471391162520 |
27334025433 |
RAMIREZ LORENA ITATI |
IVA Responsable Inscripto |
2314,05 |
485,95 |
2800,00 |
|
20-11-22 |
FACTURAS B |
4 |
2036 |
72471391270772 |
20277377099 |
SALVATIERRA MIGUEL ANGEL undefined |
Consumidor Final |
1036,36 |
217,64 |
1254,00 |
|
20-11-22 |
FACTURAS A |
4 |
621 |
72471391328515 |
20388918943 |
GRIMALDI ISAIAS NICOLAS |
Responsable Monotributo |
2925,62 |
614,38 |
3540,00 |
|
20-11-22 |
FACTURAS B |
4 |
2037 |
72471391475491 |
27276808031 |
RODMAN SILVIA undefined |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
20-11-22 |
FACTURAS A |
4 |
622 |
72471391579374 |
20172317678 |
CHAVES RICARDO ADRIAN |
Responsable Monotributo |
8264,46 |
1735,54 |
10000,00 |
|
22-11-22 |
FACTURAS B |
4 |
2038 |
72471495940542 |
20298937906 |
AGUILAR OSCAR GABRIEL |
Consumidor Final |
2561,98 |
538,02 |
3100,00 |
|
22-11-22 |
FACTURAS B |
4 |
2039 |
72471496036043 |
27358028395 |
GONZALEZ MARILINA ELIZABETH |
Consumidor Final |
2438,02 |
511,98 |
2950,00 |
|
22-11-22 |
FACTURAS A |
4 |
623 |
72471496152115 |
20117773451 |
STIMBERG SAMUEL VICTOR |
IVA Responsable Inscripto |
2008,26 |
421,73 |
2429,99 |
|
22-11-22 |
FACTURAS A |
4 |
624 |
72471496262136 |
23141817949 |
CERVANTES SERGIO DARIO |
Responsable Monotributo |
3090,91 |
649,09 |
3740,00 |
|
22-11-22 |
NOTAS DE CREDITO A |
4 |
8 |
72471496553449 |
30709895385 |
POLICIA DE SEGURIDAD AEROPORTUARIA |
IVA Sujeto Exento |
0,00 |
0,00 |
0,00 |
|
22-11-22 |
NOTAS DE CREDITO A |
4 |
9 |
72471496956097 |
30709895385 |
POLICIA DE SEGURIDAD AEROPORTUARIA |
IVA Sujeto Exento |
0,00 |
0,00 |
0,00 |
|
22-11-22 |
NOTAS DE CREDITO A |
4 |
10 |
72471496971218 |
30709895385 |
POLICIA DE SEGURIDAD AEROPORTUARIA |
IVA Sujeto Exento |
0,00 |
0,00 |
0,00 |
|
22-11-22 |
FACTURAS B |
4 |
2040 |
72471500793626 |
27347613326 |
ESPOSITO ANTONELA SOLEDAD |
Consumidor Final |
1472,73 |
309,27 |
1782,00 |
|
22-11-22 |
FACTURAS B |
4 |
2041 |
72471501423667 |
27378488236 |
ONTIVEROS AGUSTINA NAHIR |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
22-11-22 |
FACTURAS A |
4 |
625 |
72471506132367 |
20249096513 |
ALFARO LEONARDO GABRIEL |
Responsable Monotributo |
11570,25 |
2429,75 |
14000,00 |
|
22-11-22 |
FACTURAS B |
4 |
2042 |
72471511645046 |
27119565087 |
OLMEDO GRACIELA |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
22-11-22 |
FACTURAS A |
4 |
626 |
72471511732275 |
27278201991 |
SANCHEZ NORA ANDREA |
Responsable Monotributo |
3471,07 |
728,92 |
4199,99 |
|
22-11-22 |
FACTURAS A |
4 |
627 |
72471518314424 |
20944452185 |
JANISCH CLEBER JOSE |
IVA Responsable Inscripto |
2115,70 |
444,30 |
2560,00 |
|
22-11-22 |
FACTURAS A |
4 |
628 |
72471518385201 |
20249096513 |
ALFARO LEONARDO GABRIEL |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
22-11-22 |
FACTURAS B |
4 |
2043 |
72471518507716 |
20378775303 |
PEREZ LUCAS ALEJANDRO undefined |
Consumidor Final |
10495,87 |
2204,13 |
12700,00 |
|
22-11-22 |
FACTURAS B |
4 |
2044 |
72471518559852 |
27258576026 |
GIMENEZ GRACIELA ITATI |
Consumidor Final |
5206,61 |
1093,39 |
6300,00 |
|
22-11-22 |
FACTURAS B |
4 |
2045 |
72471518612703 |
27362985531 |
VAZQUEZ MARINA ALEJANDRA |
Consumidor Final |
1851,24 |
388,76 |
2240,00 |
|
22-11-22 |
FACTURAS A |
4 |
629 |
72471525504223 |
23383702259 |
LUNA ANIBAL ROBERTO |
Responsable Monotributo |
3305,79 |
694,22 |
4000,01 |
|
22-11-22 |
FACTURAS B |
4 |
2046 |
72471525584594 |
23334047334 |
SOMOGYI MARA GISELE |
Consumidor Final |
677,69 |
142,31 |
820,00 |
|
22-11-22 |
FACTURAS B |
4 |
2047 |
72471525655938 |
23334047334 |
SOMOGYI MARA GISELE |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
22-11-22 |
FACTURAS A |
4 |
630 |
72471540911831 |
20393068176 |
IMFELD MARCOS DEJESUS |
Responsable Monotributo |
2066,12 |
433,89 |
2500,01 |
|
22-11-22 |
FACTURAS B |
4 |
2048 |
72471540993895 |
20323753114 |
FERNANDEZ ALFREDO EMANUEL undefined |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
22-11-22 |
FACTURAS A |
4 |
631 |
72471543558741 |
27381276312 |
AYOROA MARIA TERESA |
Responsable Monotributo |
1909,09 |
400,91 |
2310,00 |
|
22-11-22 |
FACTURAS B |
4 |
2049 |
72471543659634 |
27336594095 |
ECHILLEY MARTA BEATRIZ |
Consumidor Final |
2859,50 |
600,49 |
3459,99 |
|
22-11-22 |
FACTURAS B |
4 |
2050 |
72471543814806 |
27381638362 |
RODRIGUEZ ALEJANDRA MARISEL undefined |
Consumidor Final |
958,68 |
201,32 |
1160,00 |
|
22-11-22 |
FACTURAS A |
4 |
632 |
72471568590685 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
5801,65 |
1218,35 |
7020,00 |
|
23-11-22 |
FACTURAS B |
4 |
2051 |
72471568689170 |
27370221397 |
MACIEL EVELYN ROSARIO |
Consumidor Final |
694,21 |
145,78 |
839,99 |
|
23-11-22 |
FACTURAS B |
4 |
2052 |
72471568780709 |
27370221397 |
MACIEL EVELYN ROSARIO |
Consumidor Final |
1677,69 |
352,31 |
2030,00 |
|
23-11-22 |
FACTURAS B |
4 |
2053 |
72471569026115 |
27243158589 |
MANZANEDA MONICA NATALIA |
Consumidor Final |
10090,91 |
2119,09 |
12210,00 |
|
23-11-22 |
FACTURAS A |
4 |
633 |
72471569100343 |
20367243660 |
ZAPATA JUAN ISMAEL |
Responsable Monotributo |
3636,36 |
763,64 |
4400,00 |
|
23-11-22 |
FACTURAS A |
4 |
634 |
72471569210453 |
27950841325 |
DUARTES RUIZ ROCIO ELIZABETH |
IVA Responsable Inscripto |
3636,36 |
763,64 |
4400,00 |
|
23-11-22 |
FACTURAS B |
4 |
2054 |
72471569316590 |
20399237921 |
GOMEZ ENZO GABRIEL undefined |
Consumidor Final |
1983,47 |
416,53 |
2400,00 |
|
23-11-22 |
FACTURAS A |
4 |
635 |
72471573648229 |
20286765654 |
PERILLO LUCAS MATIAS |
IVA Responsable Inscripto |
11322,31 |
2377,69 |
13700,00 |
|
23-11-22 |
FACTURAS B |
4 |
2055 |
72471585438708 |
27276808031 |
RODMAN SILVIA undefined |
Consumidor Final |
1322,31 |
277,69 |
1600,00 |
|
23-11-22 |
FACTURAS A |
4 |
636 |
72471585544610 |
27442621581 |
SARENA PALOMA |
IVA Responsable Inscripto |
2314,05 |
485,95 |
2800,00 |
|
23-11-22 |
FACTURAS A |
4 |
637 |
72471593664572 |
27243893653 |
BRITEZ CLAUDIA ELIZABETH |
IVA Responsable Inscripto |
1239,67 |
260,33 |
1500,00 |
|
23-11-22 |
FACTURAS B |
4 |
2056 |
72471593795634 |
27926677867 |
MACHADO GAU AMALIA ROSANA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
23-11-22 |
FACTURAS B |
4 |
2057 |
72471600745533 |
20245497580 |
ARIAS VICTOR EDUARDO |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
23-11-22 |
FACTURAS B |
4 |
2058 |
72471604660531 |
27293745329 |
WASILESWSKI MARIA INES |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
23-11-22 |
FACTURAS B |
4 |
2059 |
72471604703591 |
27386925041 |
GONZALEZ ELIANA BELEN undefined |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
23-11-22 |
FACTURAS B |
4 |
2060 |
72471633938179 |
27422969751 |
SASYK GONZALEZ NADIA DENISE |
Consumidor Final |
4380,17 |
919,84 |
5300,01 |
|
23-11-22 |
FACTURAS B |
4 |
2061 |
72471636840667 |
27422969751 |
SASYK GONZALEZ NADIA DENISE |
Consumidor Final |
4380,17 |
919,84 |
5300,01 |
|
23-11-22 |
FACTURAS A |
4 |
638 |
72471636963032 |
20202309594 |
SANTUCHO WALTER GABRIEL |
IVA Responsable Inscripto |
36033,06 |
7566,94 |
43600,00 |
|
23-11-22 |
FACTURAS B |
4 |
2062 |
72471637035711 |
27051655961 |
QUIROGA ISABEL AMALIA |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
23-11-22 |
FACTURAS B |
4 |
2063 |
72471637100808 |
27119565087 |
OLMEDO GRACIELA |
Consumidor Final |
7603,31 |
1596,70 |
9200,01 |
|
23-11-22 |
FACTURAS A |
4 |
639 |
72471637207831 |
20202509364 |
DIAZ CHRISTIAN HERNAN |
IVA Responsable Inscripto |
3347,11 |
702,89 |
4050,00 |
|
23-11-22 |
FACTURAS B |
4 |
2064 |
72471637305789 |
20371434543 |
LUNA FACUNDO ADRIAN undefined |
Consumidor Final |
6368,60 |
1337,41 |
7706,01 |
|
23-11-22 |
FACTURAS A |
4 |
640 |
72471645381300 |
20164957420 |
OTURAKDJIAN JORGE LUIS |
IVA Responsable Inscripto |
4132,23 |
867,77 |
5000,00 |
|
23-11-22 |
FACTURAS A |
4 |
641 |
72471645525931 |
20261139961 |
OCELLO DAMIAN JORGE |
Responsable Monotributo |
2066,12 |
433,89 |
2500,01 |
|
23-11-22 |
FACTURAS B |
4 |
2065 |
72471645646540 |
20378775303 |
PEREZ LUCAS ALEJANDRO undefined |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
23-11-22 |
FACTURAS B |
4 |
2066 |
72471645769520 |
27219063011 |
GRIPPO ANALIA VERONICA |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
23-11-22 |
FACTURAS B |
4 |
2067 |
72471645889918 |
27303046688 |
KOROPKA ILEANA CLAUDIA |
Consumidor Final |
743,80 |
156,20 |
900,00 |
|
23-11-22 |
FACTURAS B |
4 |
2068 |
72471645981580 |
27303046688 |
KOROPKA ILEANA CLAUDIA |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
23-11-22 |
FACTURAS A |
4 |
642 |
72471646065727 |
27304010709 |
ZAPPINO JOHANNA GISELA |
Responsable Monotributo |
3305,79 |
694,22 |
4000,01 |
|
23-11-22 |
FACTURAS A |
4 |
643 |
72471646166709 |
27330260705 |
RIVEROS VERONICA NOEMI |
Responsable Monotributo |
1404,96 |
295,04 |
1700,00 |
|
23-11-22 |
FACTURAS A |
4 |
644 |
72471646234815 |
27123359122 |
BOLLA LILIANA NOEMI |
IVA Responsable Inscripto |
6115,70 |
1284,30 |
7400,00 |
|
23-11-22 |
FACTURAS B |
4 |
2069 |
72471646322707 |
20329298435 |
CHIAROVOLLOTI MARCELO undefined |
Consumidor Final |
5479,34 |
1150,66 |
6630,00 |
|
23-11-22 |
FACTURAS B |
4 |
2070 |
72471650272398 |
27249943857 |
VERA MARIA TOMASA undefined |
Consumidor Final |
6000,00 |
1260,00 |
7260,00 |
|
23-11-22 |
FACTURAS A |
4 |
645 |
72471650585010 |
27348479674 |
NUÑEZ SABRINA |
Responsable Monotributo |
3719,01 |
780,99 |
4500,00 |
|
23-11-22 |
FACTURAS B |
4 |
2071 |
72471650676552 |
20254007650 |
BANCHIERO PABLO GABRIEL undefined |
Consumidor Final |
7768,60 |
1631,41 |
9400,01 |
|
23-11-22 |
FACTURAS B |
4 |
2072 |
72471658058481 |
27244313537 |
ROLON NATALIA ANDREA undefined |
Consumidor Final |
4000,00 |
840,00 |
4840,00 |
|
23-11-22 |
FACTURAS B |
4 |
2073 |
72471658095582 |
27132649931 |
POLLIO STELLA MARIS |
Consumidor Final |
5041,32 |
1058,68 |
6100,00 |
|
23-11-22 |
FACTURAS B |
4 |
2074 |
72471661099961 |
27132649931 |
POLLIO STELLA MARIS |
Consumidor Final |
5041,32 |
1058,68 |
6100,00 |
|
24-11-22 |
FACTURAS B |
4 |
2075 |
72471669236873 |
27208673799 |
OLIVERA EVA CAROLINA |
Consumidor Final |
3214,88 |
675,12 |
3890,00 |
|
24-11-22 |
FACTURAS A |
4 |
646 |
72471669334543 |
27959279263 |
PEREZ MENDEZ MANUELITA |
Responsable Monotributo |
3636,36 |
763,64 |
4400,00 |
|
24-11-22 |
FACTURAS B |
4 |
2076 |
72471669383408 |
27417078156 |
BARBER NADIA |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
24-11-22 |
FACTURAS B |
4 |
2077 |
72471669462513 |
27209422013 |
YACANTE PATRICIA EDITH undefined |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
24-11-22 |
FACTURAS A |
4 |
647 |
72471693713381 |
27401294320 |
SKOKOWSKI CAROLINA DAIANA |
IVA Responsable Inscripto |
10363,64 |
2176,36 |
12540,00 |
|
24-11-22 |
FACTURAS A |
4 |
648 |
72471695812156 |
27401294320 |
SKOKOWSKI CAROLINA DAIANA |
IVA Responsable Inscripto |
2066,12 |
433,89 |
2500,01 |
|
24-11-22 |
FACTURAS B |
4 |
2078 |
72471696530359 |
27251036581 |
PEREIRA ANALIA BEATRIZ |
Consumidor Final |
2975,21 |
624,79 |
3600,00 |
|
24-11-22 |
FACTURAS B |
4 |
2079 |
72471696700113 |
23321906664 |
LEDESMA JESSICA JOANA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
24-11-22 |
FACTURAS B |
4 |
2080 |
72471696909234 |
27422969751 |
SASYK GONZALEZ NADIA DENISE |
Consumidor Final |
4628,10 |
971,90 |
5600,00 |
|
24-11-22 |
FACTURAS B |
4 |
2081 |
72471751046425 |
27369476691 |
SOTELO CECILIA BELEN undefined |
Consumidor Final |
82,64 |
17,35 |
99,99 |
|
24-11-22 |
FACTURAS A |
4 |
649 |
72471751852103 |
27442621581 |
SARENA PALOMA |
IVA Responsable Inscripto |
8677,69 |
1822,31 |
10500,00 |
|
24-11-22 |
FACTURAS B |
4 |
2082 |
72471751937269 |
27362054716 |
ORTIZ JOHANA GISSELLA |
Consumidor Final |
2768,60 |
581,41 |
3350,01 |
|
24-11-22 |
FACTURAS B |
4 |
2083 |
72471756173465 |
23309294459 |
RETAMAR FERNANDO MIGUEL |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
24-11-22 |
FACTURAS B |
4 |
2084 |
72471760043683 |
20955266278 |
RAVELO FUENTES REYNALDO JOSE undefined |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
24-11-22 |
FACTURAS A |
4 |
650 |
72471774948779 |
20409987908 |
GRDEN BARRAZA AGUSTIN GONZALO |
Responsable Monotributo |
3636,36 |
763,64 |
4400,00 |
|
25-11-22 |
FACTURAS A |
4 |
651 |
72471775052449 |
27243537555 |
ROEL SILVIA MARCELA |
IVA Responsable Inscripto |
3636,36 |
763,64 |
4400,00 |
|
25-11-22 |
FACTURAS B |
4 |
2085 |
72471778566368 |
20238757615 |
CASTAÑEDA OMAR FABIAN |
Consumidor Final |
8206,61 |
1723,39 |
9930,00 |
|
25-11-22 |
FACTURAS A |
4 |
652 |
72471800486397 |
20202309594 |
SANTUCHO WALTER GABRIEL |
IVA Responsable Inscripto |
4876,03 |
1023,97 |
5900,00 |
|
25-11-22 |
FACTURAS B |
4 |
2086 |
72471817166397 |
27417078156 |
BARBER NADIA |
Consumidor Final |
5396,69 |
1133,30 |
6529,99 |
|
25-11-22 |
FACTURAS A |
4 |
653 |
72471819533332 |
27316043769 |
MOLINA YAMILA FERNANDA |
IVA Responsable Inscripto |
1239,67 |
260,33 |
1500,00 |
|
25-11-22 |
FACTURAS B |
4 |
2087 |
72471830531145 |
27351751490 |
SANABRIA JESICA NOELIA |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
25-11-22 |
FACTURAS A |
4 |
654 |
72471830642858 |
27268369568 |
INOCENTE MARIA LUCIANA |
Responsable Monotributo |
3570,25 |
749,75 |
4320,00 |
|
25-11-22 |
FACTURAS B |
4 |
2088 |
72471841369220 |
23331479144 |
KALENIUK CINTIA ADRIANA SOLEDAD undefined |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
25-11-22 |
FACTURAS B |
4 |
2089 |
72471850350188 |
20234753909 |
BECERRA LEONARDO GASTON undefined |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
25-11-22 |
FACTURAS B |
4 |
2090 |
72471850398879 |
27284947563 |
RIAL MARIA LAURA undefined |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
25-11-22 |
FACTURAS B |
4 |
2091 |
72471857251668 |
20343910216 |
FLEITA CESAR MANUEL |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
25-11-22 |
FACTURAS B |
4 |
2092 |
72471857300960 |
27422969751 |
SASYK GONZALEZ NADIA DENISE |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
25-11-22 |
FACTURAS A |
4 |
655 |
72471857359621 |
20235065534 |
FORMIA MAXIMILIANO |
Responsable Monotributo |
1239,67 |
260,33 |
1500,00 |
|
25-11-22 |
FACTURAS A |
4 |
656 |
72471857405475 |
20235065534 |
FORMIA MAXIMILIANO |
Responsable Monotributo |
1322,31 |
277,69 |
1600,00 |
|
25-11-22 |
FACTURAS B |
4 |
2093 |
72471862565506 |
27369476691 |
SOTELO CECILIA BELEN undefined |
Consumidor Final |
619,83 |
130,16 |
749,99 |
|
25-11-22 |
FACTURAS B |
4 |
2094 |
72471862623436 |
23363782949 |
CRUZ NELSON LIBERATO |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
25-11-22 |
FACTURAS B |
4 |
2095 |
72471862673538 |
20245497580 |
ARIAS VICTOR EDUARDO |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
26-11-22 |
FACTURAS B |
4 |
2096 |
72481878681651 |
27398044032 |
BARRIOS CAMILA ALEJANDRA |
Consumidor Final |
11322,32 |
2377,69 |
13700,01 |
|
26-11-22 |
FACTURAS B |
4 |
2097 |
72481878696109 |
27435077590 |
PALMAS ORIANA CELESTE |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
26-11-22 |
FACTURAS A |
4 |
657 |
72481926695969 |
20330575442 |
PEREYRA FACUNDO MATIAS |
IVA Responsable Inscripto |
2066,12 |
433,89 |
2500,01 |
|
26-11-22 |
FACTURAS B |
4 |
2098 |
72481926771526 |
20415814799 |
RIVAS IGNACIO AGUSTIN |
Consumidor Final |
2049,59 |
430,41 |
2480,00 |
|
26-11-22 |
FACTURAS A |
4 |
658 |
72481926987066 |
27393879527 |
FLORES FERRER VALERIA ELIZABETH |
Responsable Monotributo |
3057,86 |
642,15 |
3700,01 |
|
26-11-22 |
FACTURAS A |
4 |
659 |
72481927058100 |
20272733199 |
PARGA SEBASTIAN OMAR |
Responsable Monotributo |
5867,77 |
1232,23 |
7100,00 |
|
26-11-22 |
FACTURAS B |
4 |
2099 |
72481927123242 |
27401970024 |
ALLI CAMILA ORIANA undefined |
Consumidor Final |
7685,95 |
1614,05 |
9300,00 |
|
26-11-22 |
FACTURAS B |
4 |
2100 |
72481927215112 |
27131819248 |
DEL VALLE MARIA TERESA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
26-11-22 |
FACTURAS B |
4 |
2101 |
72481927288137 |
20254007650 |
BANCHIERO PABLO GABRIEL undefined |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
26-11-22 |
FACTURAS A |
4 |
660 |
72481927346643 |
20239136487 |
ZAJAC ARNALDO UBALDO |
IVA Responsable Inscripto |
10876,03 |
2283,97 |
13160,00 |
|
26-11-22 |
FACTURAS B |
4 |
2102 |
72481927380932 |
27360886080 |
RAMIREZ ROCIO MAGALI undefined |
Consumidor Final |
3553,72 |
746,28 |
4300,00 |
|
26-11-22 |
FACTURAS A |
4 |
661 |
72481927424008 |
27348479674 |
NUÑEZ SABRINA |
Responsable Monotributo |
6231,40 |
1308,59 |
7539,99 |
|
26-11-22 |
FACTURAS B |
4 |
2103 |
72481927485769 |
20231466186 |
PULIKAS GASTON EZEQUIEL |
Consumidor Final |
3743,80 |
786,20 |
4530,00 |
|
26-11-22 |
FACTURAS B |
4 |
2104 |
72481927522765 |
20343948647 |
MASUCCI DANIEL ALEJANDRO |
Consumidor Final |
35227,27 |
7397,73 |
42625,00 |
|
26-11-22 |
FACTURAS B |
4 |
2105 |
72481927559944 |
27347613326 |
ESPOSITO ANTONELA SOLEDAD |
Consumidor Final |
7738,02 |
1624,98 |
9363,00 |
|
26-11-22 |
FACTURAS B |
4 |
2106 |
72481927596692 |
20329298435 |
CHIAROVOLLOTI MARCELO undefined |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
26-11-22 |
FACTURAS B |
4 |
2107 |
72481927630784 |
27251036581 |
PEREIRA ANALIA BEATRIZ |
Consumidor Final |
5578,51 |
1171,49 |
6750,00 |
|
26-11-22 |
FACTURAS A |
4 |
662 |
72481927673098 |
27442621581 |
SARENA PALOMA |
IVA Responsable Inscripto |
2479,34 |
520,66 |
3000,00 |
|
26-11-22 |
FACTURAS A |
4 |
663 |
72481927789586 |
23275032484 |
ROMERO MARIELA CARMEN |
IVA Responsable Inscripto |
11165,29 |
2344,71 |
13510,00 |
|
26-11-22 |
FACTURAS B |
4 |
2108 |
72481927874551 |
27246092295 |
GUTIERREZ MIRIAM ANALIA |
Consumidor Final |
16772,73 |
3522,27 |
20295,00 |
|
26-11-22 |
FACTURAS B |
4 |
2109 |
72481931579363 |
20436552069 |
PANIAGUA MARCOS EZEQUIEL |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
26-11-22 |
FACTURAS B |
4 |
2110 |
72481931611602 |
20436552069 |
PANIAGUA MARCOS EZEQUIEL |
Consumidor Final |
2429,75 |
510,25 |
2940,00 |
|
26-11-22 |
FACTURAS B |
4 |
2111 |
72481931789810 |
27251036581 |
PEREIRA ANALIA BEATRIZ |
Consumidor Final |
3363,64 |
706,36 |
4070,00 |
|
26-11-22 |
FACTURAS A |
4 |
664 |
72481937105329 |
20269207540 |
BOGLIONE JUAN HERNAN |
Responsable Monotributo |
8770,25 |
1841,75 |
10612,00 |
|
26-11-22 |
FACTURAS B |
4 |
2112 |
72481937264705 |
27208673799 |
OLIVERA EVA CAROLINA |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
26-11-22 |
FACTURAS A |
4 |
665 |
72481937459955 |
27352294174 |
MOZAS MIRCEA MACARENA |
Responsable Monotributo |
3966,94 |
833,06 |
4800,00 |
|
26-11-22 |
FACTURAS B |
4 |
2113 |
72481937562877 |
23420006179 |
SOSA BADO FERNANDO ADRIAN |
Consumidor Final |
4983,47 |
1046,53 |
6030,00 |
|
26-11-22 |
FACTURAS A |
4 |
666 |
72481939428863 |
20234774809 |
SOTERO WALTER CESAR |
IVA Responsable Inscripto |
2710,74 |
569,26 |
3280,00 |
|
26-11-22 |
FACTURAS B |
4 |
2114 |
72481939741994 |
20073317615 |
GONZALEZ EMILIO OSCAR |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
26-11-22 |
FACTURAS B |
4 |
2115 |
72481945811341 |
20102261918 |
CARRIZO JULIO OSCAR |
Consumidor Final |
3247,93 |
682,07 |
3930,00 |
|
27-11-22 |
FACTURAS A |
4 |
667 |
72481955300606 |
20421977365 |
JALIFI OSCAR ALBERTO |
Responsable Monotributo |
3636,36 |
763,64 |
4400,00 |
|
27-11-22 |
FACTURAS A |
4 |
668 |
72481955305067 |
20393321726 |
FRIEDRICHS SEBASTIAN GUSTAVO |
Responsable Monotributo |
3636,36 |
763,64 |
4400,00 |
|
27-11-22 |
FACTURAS B |
4 |
2116 |
72481955311618 |
20283914233 |
DA ROSA ROBERTO CARLOS |
Consumidor Final |
5867,77 |
1232,23 |
7100,00 |
|
27-11-22 |
FACTURAS B |
4 |
2117 |
72481955315023 |
23430000624 |
NU¨EZ BRISA DAIANA |
Consumidor Final |
3388,43 |
711,57 |
4100,00 |
|
27-11-22 |
FACTURAS B |
4 |
2118 |
72481955321810 |
20305941868 |
AQUINO PABLO JAVIER undefined |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
27-11-22 |
FACTURAS A |
4 |
669 |
72481955325385 |
27398046337 |
ZOTELO GIMENEZ CLAUDIA |
Responsable Monotributo |
6082,64 |
1277,35 |
7359,99 |
|
27-11-22 |
FACTURAS A |
4 |
670 |
72481955329892 |
20258503180 |
MONGELLI VICTOR ALEJANDRO |
Responsable Monotributo |
9090,91 |
1909,09 |
11000,00 |
|
27-11-22 |
FACTURAS A |
4 |
671 |
72481955525538 |
20326175693 |
MAYER NICOLAS HERNAN |
Responsable Monotributo |
3636,36 |
763,64 |
4400,00 |
|
27-11-22 |
FACTURAS B |
4 |
2119 |
72481957875353 |
27331208561 |
GOITIA JORDAN ANDREA IVONNE undefined |
Consumidor Final |
3867,77 |
812,23 |
4680,00 |
|
27-11-22 |
FACTURAS B |
4 |
2120 |
72481957900422 |
27331208561 |
GOITIA JORDAN ANDREA IVONNE undefined |
Consumidor Final |
5512,40 |
1157,60 |
6670,00 |
|
27-11-22 |
FACTURAS A |
4 |
672 |
72481960669052 |
20112616684 |
STIGLIANO JULIO JOSE |
Responsable Monotributo |
5785,12 |
1214,88 |
7000,00 |
|
27-11-22 |
FACTURAS A |
4 |
673 |
72481962619583 |
20202309594 |
SANTUCHO WALTER GABRIEL |
IVA Responsable Inscripto |
11859,50 |
2490,49 |
14349,99 |
|
27-11-22 |
FACTURAS A |
4 |
674 |
72481965810544 |
20282971888 |
DIEGUEZ JUAN PABLO |
Responsable Monotributo |
4958,68 |
1041,32 |
6000,00 |
|
27-11-22 |
FACTURAS B |
4 |
2121 |
72481967429778 |
20277876621 |
SANCHEZ EDGAR SEBASTIAN undefined |
Consumidor Final |
1595,04 |
334,96 |
1930,00 |
|
27-11-22 |
FACTURAS B |
4 |
2122 |
72481967512136 |
27185327847 |
DIAZ MARTA BEATRIZ |
Consumidor Final |
4380,17 |
919,84 |
5300,01 |
|
27-11-22 |
FACTURAS B |
4 |
2123 |
72481967649587 |
20277876621 |
SANCHEZ EDGAR SEBASTIAN undefined |
Consumidor Final |
1595,04 |
334,96 |
1930,00 |
|
27-11-22 |
FACTURAS B |
4 |
2124 |
72481970006423 |
20343948647 |
MASUCCI DANIEL ALEJANDRO |
Consumidor Final |
4314,05 |
905,95 |
5220,00 |
|
27-11-22 |
FACTURAS B |
4 |
2125 |
72481971853744 |
20342558845 |
BARRAGAN GASTON LEANDRO |
Consumidor Final |
1545,45 |
324,54 |
1869,99 |
|
27-11-22 |
FACTURAS A |
4 |
675 |
72481973378140 |
20235065534 |
FORMIA MAXIMILIANO |
Responsable Monotributo |
2561,98 |
538,02 |
3100,00 |
|
27-11-22 |
FACTURAS A |
4 |
676 |
72481974316471 |
20279504292 |
GRACIA ALEJANDRO RODRIGO |
IVA Responsable Inscripto |
4504,13 |
945,87 |
5450,00 |
|
27-11-22 |
FACTURAS B |
4 |
2126 |
72481977039757 |
27926677867 |
MACHADO GAU AMALIA ROSANA |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
27-11-22 |
FACTURAS B |
4 |
2127 |
72481979808996 |
20188493107 |
RAMOS MAXIMILIANO EXEQUIEL |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
27-11-22 |
FACTURAS B |
4 |
2128 |
72481982525580 |
20173069163 |
BORRELLI NICOLAS ALBERTO undefined |
Consumidor Final |
5289,26 |
1110,74 |
6400,00 |
|
27-11-22 |
FACTURAS B |
4 |
2129 |
72481983374641 |
27252392152 |
CAMPANO HEIDI undefined |
Consumidor Final |
5867,77 |
1232,23 |
7100,00 |
|
27-11-22 |
FACTURAS A |
4 |
677 |
72481985198649 |
20326175693 |
MAYER NICOLAS HERNAN |
Responsable Monotributo |
2314,05 |
485,95 |
2800,00 |
|
27-11-22 |
FACTURAS B |
4 |
2130 |
72481988991120 |
20343910216 |
FLEITA CESAR MANUEL |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
27-11-22 |
FACTURAS B |
4 |
2131 |
72481992357338 |
27316702487 |
MAGNO SILVINA SOLANGE |
Consumidor Final |
5561,98 |
1168,02 |
6730,00 |
|
28-11-22 |
FACTURAS B |
4 |
2132 |
72481004883389 |
27420309126 |
NUÑEZ ARACELI MALENA |
Consumidor Final |
8016,53 |
1683,47 |
9700,00 |
|
28-11-22 |
FACTURAS A |
4 |
678 |
72481005055094 |
20236620124 |
GIRALDEZ CARLOS ALBERTO |
Responsable Monotributo |
3801,65 |
798,35 |
4600,00 |
|
28-11-22 |
FACTURAS A |
4 |
679 |
72481005663898 |
20236620124 |
GIRALDEZ CARLOS ALBERTO |
Responsable Monotributo |
3801,65 |
798,35 |
4600,00 |
|
28-11-22 |
FACTURAS B |
4 |
2133 |
72481040360069 |
20409143394 |
NAVARRETE VICTOR MATIAS undefined |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
28-11-22 |
FACTURAS B |
4 |
2134 |
72481040472728 |
20119980438 |
DALPONTE HUGO AMERICO undefined |
Consumidor Final |
727,27 |
152,73 |
880,00 |
|
28-11-22 |
FACTURAS B |
4 |
2135 |
72481040595504 |
20407640765 |
ALBORNOZ MATIAS EZEQUIEL |
Consumidor Final |
3074,38 |
645,62 |
3720,00 |
|
28-11-22 |
FACTURAS B |
4 |
2136 |
72481048307613 |
20308265936 |
YEDRO GUSTAVO JOSE |
Consumidor Final |
6280,99 |
1319,01 |
7600,00 |
|
28-11-22 |
FACTURAS B |
4 |
2137 |
72481057176304 |
20236689744 |
DARDANELLI MAXIMILIANO RUBEN |
Consumidor Final |
3388,43 |
711,57 |
4100,00 |
|
28-11-22 |
FACTURAS B |
4 |
2138 |
72481078588662 |
23442091374 |
TORRES JULIETA BELEN |
Consumidor Final |
3140,50 |
659,51 |
3800,01 |
|
28-11-22 |
FACTURAS B |
4 |
2139 |
72481078738551 |
27316702487 |
MAGNO SILVINA SOLANGE |
Consumidor Final |
2148,76 |
451,24 |
2600,00 |
|
28-11-22 |
FACTURAS B |
4 |
2140 |
72481078893111 |
20270081208 |
OGURO CARLOS ALBERTO |
Consumidor Final |
13884,30 |
2915,70 |
16800,00 |
|
28-11-22 |
FACTURAS B |
4 |
2141 |
72481079061686 |
27172337215 |
MIRCEA ELENA SUSANA |
Consumidor Final |
2512,40 |
527,60 |
3040,00 |
|
28-11-22 |
FACTURAS A |
4 |
680 |
72481081021487 |
27186565598 |
RIZZO CORALLO LAURA ALEJANDRA |
IVA Responsable Inscripto |
1719,01 |
360,99 |
2080,00 |
|
28-11-22 |
FACTURAS B |
4 |
2142 |
72481087715988 |
20419344134 |
FRISKE HUGO EZEQUIEL |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
28-11-22 |
FACTURAS B |
4 |
2143 |
72481087844462 |
23430000624 |
NU¨EZ BRISA DAIANA |
Consumidor Final |
2347,11 |
492,89 |
2840,00 |
|
28-11-22 |
FACTURAS B |
4 |
2144 |
72481088407916 |
20185300391 |
GONZALEZ ADRIAN NORBERTO |
Consumidor Final |
5206,61 |
1093,39 |
6300,00 |
|
28-11-22 |
FACTURAS B |
4 |
2145 |
72481088569277 |
27397442247 |
BALDASARINI MICAELA AYLEN undefined |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
28-11-22 |
FACTURAS A |
4 |
681 |
72481088645229 |
27184602100 |
MANSILLA VALERIA |
Responsable Monotributo |
7801,65 |
1638,35 |
9440,00 |
|
28-11-22 |
FACTURAS B |
4 |
2146 |
72481095057224 |
27322973824 |
PARED ROSA ELIZABETH |
Consumidor Final |
2363,64 |
496,36 |
2860,00 |
|
28-11-22 |
FACTURAS B |
4 |
2147 |
72481095197689 |
27406652608 |
ALVAREZ CAMPANA BRENDA ELIZABETH |
Consumidor Final |
2578,51 |
541,49 |
3120,00 |
|
28-11-22 |
FACTURAS B |
4 |
2148 |
72481095298349 |
20303835688 |
SHERIF JONATAN ALEXIS |
Consumidor Final |
10909,09 |
2290,91 |
13200,00 |
|
28-11-22 |
FACTURAS A |
4 |
682 |
72481098613859 |
27128648114 |
CARIATI CARMEN MABEL |
Responsable Monotributo |
1239,67 |
260,33 |
1500,00 |
|
28-11-22 |
FACTURAS A |
4 |
683 |
72481098708620 |
27328721304 |
SAMUDIO MARTINEZ MIRIAM JULIA |
Responsable Monotributo |
4132,23 |
867,77 |
5000,00 |
|
28-11-22 |
FACTURAS A |
4 |
684 |
72481098799547 |
27282107983 |
LLANOS SILVIA MONICA |
IVA Responsable Inscripto |
6446,28 |
1353,72 |
7800,00 |
|
28-11-22 |
FACTURAS A |
4 |
685 |
72481098893828 |
20310487628 |
REBOREDO JONATAN NAHUEL |
Responsable Monotributo |
2768,60 |
581,41 |
3350,01 |
|
28-11-22 |
FACTURAS A |
4 |
686 |
72481102028120 |
20120625668 |
MORAN ELISEO MARTIN |
Responsable Monotributo |
8429,75 |
1770,25 |
10200,00 |
|
29-11-22 |
FACTURAS B |
4 |
2149 |
72481120023665 |
20378793042 |
AYALA CACERES JUAN JOSE |
Consumidor Final |
421,49 |
88,51 |
510,00 |
|
29-11-22 |
FACTURAS A |
4 |
687 |
72481144054693 |
20115695607 |
MAURINO RAUL RODOLFO |
Responsable Monotributo |
5958,68 |
1251,32 |
7210,00 |
|
29-11-22 |
FACTURAS B |
4 |
2150 |
72481144184814 |
27277781161 |
PIZARRO PAOLA SOLEDAD undefined |
Consumidor Final |
4388,43 |
921,57 |
5310,00 |
|
29-11-22 |
FACTURAS A |
4 |
688 |
72481156798624 |
20401865358 |
CASAL AGUIRRE DANIEL LEONARDO |
Responsable Monotributo |
4528,93 |
951,08 |
5480,01 |
|
29-11-22 |
FACTURAS B |
4 |
2151 |
72481156932700 |
27388954804 |
MARTINEZ ALLENDE MICAELA LORENA |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
29-11-22 |
FACTURAS A |
4 |
689 |
72481166019318 |
27352294174 |
MOZAS MIRCEA MACARENA |
Responsable Monotributo |
6686,78 |
1404,22 |
8091,00 |
|
29-11-22 |
FACTURAS B |
4 |
2152 |
72481166159595 |
20245497580 |
ARIAS VICTOR EDUARDO |
Consumidor Final |
23966,94 |
5033,06 |
29000,00 |
|
29-11-22 |
FACTURAS A |
4 |
690 |
72481166297461 |
20282971888 |
DIEGUEZ JUAN PABLO |
Responsable Monotributo |
10685,95 |
2244,05 |
12930,00 |
|
29-11-22 |
FACTURAS B |
4 |
2153 |
72481186432386 |
23319808124 |
AVALOS ANDREA NOEMI undefined |
Consumidor Final |
12867,77 |
2702,23 |
15570,00 |
|
29-11-22 |
FACTURAS B |
4 |
2154 |
72481186537362 |
20245497580 |
ARIAS VICTOR EDUARDO |
Consumidor Final |
2462,81 |
517,19 |
2980,00 |
|
29-11-22 |
FACTURAS A |
4 |
691 |
72481192698678 |
27282107983 |
LLANOS SILVIA MONICA |
IVA Responsable Inscripto |
1818,18 |
381,82 |
2200,00 |
|
29-11-22 |
FACTURAS A |
4 |
692 |
72481206183453 |
20120625668 |
MORAN ELISEO MARTIN |
Responsable Monotributo |
3636,36 |
763,64 |
4400,00 |
|
29-11-22 |
FACTURAS B |
4 |
2155 |
72481210580588 |
20230786241 |
CARRIZO PABLO DAVID |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
29-11-22 |
FACTURAS B |
4 |
2156 |
72481210642103 |
27127090047 |
RECALDE SILVIA CRISTINA |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
29-11-22 |
FACTURAS B |
4 |
2157 |
72481210696181 |
20270081208 |
OGURO CARLOS ALBERTO |
Consumidor Final |
4628,10 |
971,90 |
5600,00 |
|
29-11-22 |
FACTURAS B |
4 |
2158 |
72481213103252 |
20393428601 |
SHERIF AUGUSTO FEDERICO undefined |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
29-11-22 |
FACTURAS A |
4 |
693 |
72481214591963 |
27201869051 |
YERIEN NORMA BEATRIZ |
Responsable Monotributo |
7107,44 |
1492,56 |
8600,00 |
|
29-11-22 |
FACTURAS A |
4 |
694 |
72481214636158 |
27201869051 |
YERIEN NORMA BEATRIZ |
Responsable Monotributo |
3553,72 |
746,28 |
4300,00 |
|
30-11-22 |
FACTURAS A |
4 |
695 |
72481227436482 |
23264669154 |
RIO ALEJANDRA |
IVA Responsable Inscripto |
1239,67 |
260,33 |
1500,00 |
|
30-11-22 |
FACTURAS A |
4 |
696 |
72481227438997 |
23264669154 |
RIO ALEJANDRA |
IVA Responsable Inscripto |
1074,38 |
225,62 |
1300,00 |
|
30-11-22 |
FACTURAS B |
4 |
2159 |
72481227445285 |
27402342175 |
PUENTE GIMENA MAGALI |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
30-11-22 |
FACTURAS A |
4 |
697 |
72481227453870 |
20308140726 |
SILVA JAVIER ANGEL |
IVA Responsable Inscripto |
3636,36 |
763,64 |
4400,00 |
|
30-11-22 |
FACTURAS B |
4 |
2160 |
72481227460935 |
20433088124 |
BENITEZ FRANCO LEONEL |
Consumidor Final |
4000,00 |
840,00 |
4840,00 |
|
30-11-22 |
FACTURAS A |
4 |
698 |
72481227471769 |
23399294304 |
MOLINA CECILIA ROCIO |
IVA Responsable Inscripto |
3618,18 |
759,82 |
4378,00 |
|
30-11-22 |
FACTURAS B |
4 |
2161 |
72481227479181 |
20245497580 |
ARIAS VICTOR EDUARDO |
Consumidor Final |
1371,90 |
288,10 |
1660,00 |
|
30-11-22 |
FACTURAS B |
4 |
2162 |
72481228270524 |
27127090047 |
RECALDE SILVIA CRISTINA |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
30-11-22 |
FACTURAS B |
4 |
2163 |
72481240628593 |
27388954804 |
MARTINEZ ALLENDE MICAELA LORENA |
Consumidor Final |
3165,29 |
664,71 |
3830,00 |
|
30-11-22 |
FACTURAS B |
4 |
2164 |
72481240718092 |
27342557347 |
NOBILE MARIANA INES |
Consumidor Final |
2661,16 |
558,84 |
3220,00 |
|
30-11-22 |
FACTURAS A |
4 |
699 |
72481244399815 |
27401294320 |
SKOKOWSKI CAROLINA DAIANA |
IVA Responsable Inscripto |
1239,67 |
260,33 |
1500,00 |
|
30-11-22 |
FACTURAS A |
4 |
700 |
72481286658873 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
6363,64 |
1336,36 |
7700,00 |
|
30-11-22 |
FACTURAS B |
4 |
2165 |
72481291156177 |
23362374774 |
PINTOS PRISCILA DESIREE |
Consumidor Final |
5619,83 |
1180,16 |
6799,99 |
|
30-11-22 |
FACTURAS B |
4 |
2166 |
72481315703912 |
20270081208 |
OGURO CARLOS ALBERTO |
Consumidor Final |
4628,10 |
971,90 |
5600,00 |
|
30-11-22 |
FACTURAS A |
4 |
701 |
72481315811562 |
20120625668 |
MORAN ELISEO MARTIN |
Responsable Monotributo |
3636,36 |
763,64 |
4400,00 |
|
30-11-22 |
FACTURAS B |
4 |
2167 |
72481316054229 |
27261959238 |
FLORES SALOME ESTHER |
Consumidor Final |
1322,31 |
277,69 |
1600,00 |
|
30-11-22 |
FACTURAS A |
4 |
702 |
72481316183850 |
27251641248 |
GALCZYNSKY CARINA MARIA ADELA |
IVA Responsable Inscripto |
5702,48 |
1197,52 |
6900,00 |
|
30-11-22 |
FACTURAS B |
4 |
2168 |
72481317125656 |
20419344134 |
FRISKE HUGO EZEQUIEL |
Consumidor Final |
2115,70 |
444,30 |
2560,00 |
|
30-11-22 |
FACTURAS A |
4 |
703 |
72481317240332 |
20351443333 |
ACOSTA LEONARDO RAFAEL |
IVA Responsable Inscripto |
1752,07 |
367,93 |
2120,00 |
|
30-11-22 |
FACTURAS B |
4 |
2169 |
72481317839259 |
20173069163 |
BORRELLI NICOLAS ALBERTO undefined |
Consumidor Final |
6545,45 |
1374,54 |
7919,99 |
|
30-11-22 |
FACTURAS B |
4 |
2170 |
72481321915551 |
20173069163 |
BORRELLI NICOLAS ALBERTO undefined |
Consumidor Final |
6545,45 |
1374,54 |
7919,99 |
|
30-11-22 |
FACTURAS B |
4 |
2171 |
72481322094866 |
27362901796 |
MONSALVES JEANETTE BEATRIZ undefined |
Consumidor Final |
4851,24 |
1018,76 |
5870,00 |
|
30-11-22 |
NOTAS DE CREDITO B |
4 |
10 |
72481322182949 |
20173069163 |
BORRELLI NICOLAS ALBERTO undefined |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
30-11-22 |
NOTAS DE CREDITO B |
4 |
11 |
72481322195199 |
20173069163 |
BORRELLI NICOLAS ALBERTO undefined |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
30-11-22 |
NOTAS DE CREDITO B |
4 |
12 |
72481322203210 |
20173069163 |
BORRELLI NICOLAS ALBERTO undefined |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
30-11-22 |
FACTURAS B |
4 |
2172 |
72481322381413 |
20329298435 |
CHIAROVOLLOTI MARCELO undefined |
Consumidor Final |
6305,79 |
1324,22 |
7630,01 |
|
30-11-22 |
FACTURAS A |
4 |
704 |
72481326271365 |
27128648114 |
CARIATI CARMEN MABEL |
Responsable Monotributo |
3553,72 |
746,28 |
4300,00 |
|
30-11-22 |
FACTURAS B |
4 |
2173 |
72481327320210 |
27936030101 |
INCA CRUZ LILIANA INES |
Consumidor Final |
6528,93 |
1371,08 |
7900,01 |
|
30-11-22 |
FACTURAS A |
4 |
705 |
72481329102125 |
20308140726 |
SILVA JAVIER ANGEL |
IVA Responsable Inscripto |
3057,85 |
642,15 |
3700,00 |
|
30-11-22 |
FACTURAS B |
4 |
2174 |
72481330624792 |
27345991692 |
DEL VALLE JOHANA GISEL |
Consumidor Final |
3388,43 |
711,57 |
4100,00 |
|
01-12-22 |
FACTURAS A |
4 |
706 |
72481355953827 |
27282107983 |
LLANOS SILVIA MONICA |
IVA Responsable Inscripto |
2479,34 |
520,66 |
3000,00 |
|
01-12-22 |
FACTURAS B |
4 |
2175 |
72481394792828 |
27347799071 |
DUARTE GEORGINA ANYELEN undefined |
Consumidor Final |
2842,98 |
597,03 |
3440,01 |
|
01-12-22 |
FACTURAS A |
4 |
707 |
72481394987230 |
27438702550 |
SCHZANTZ VALENTINA MARIA EUGENIA |
IVA Responsable Inscripto |
2272,73 |
477,27 |
2750,00 |
|
01-12-22 |
FACTURAS A |
4 |
708 |
72481395681917 |
20360914802 |
CASTILLO RUBEN ENRIQUE |
IVA Responsable Inscripto |
11157,02 |
2342,97 |
13499,99 |
|
01-12-22 |
FACTURAS A |
4 |
709 |
72481409372721 |
23110323379 |
BORDIGONI JORGE DOMINGO |
IVA Responsable Inscripto |
4132,23 |
867,77 |
5000,00 |
|
01-12-22 |
FACTURAS A |
4 |
710 |
72481409507737 |
20250186526 |
LARRIVEY GERVASIO ANTONIO |
Responsable Monotributo |
9090,91 |
1909,09 |
11000,00 |
|
01-12-22 |
FACTURAS B |
4 |
2176 |
72481414163209 |
27255831246 |
TROIANO LAURA ALEJANDRA undefined |
Consumidor Final |
1074,38 |
225,62 |
1300,00 |
|
01-12-22 |
FACTURAS B |
4 |
2177 |
72481423691912 |
20270244174 |
ALBARRACIN OSCAR ALBERTO undefined |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
01-12-22 |
FACTURAS A |
4 |
711 |
72481430667673 |
23320071879 |
NUÑEZ JORGE MARIANO |
IVA Responsable Inscripto |
3719,01 |
780,99 |
4500,00 |
|
01-12-22 |
FACTURAS B |
4 |
2178 |
72481432612303 |
27228094078 |
GARCIA GABRIELA SILVIA undefined |
Consumidor Final |
8859,50 |
1860,49 |
10719,99 |
|
01-12-22 |
FACTURAS A |
4 |
712 |
72481432691026 |
27225599667 |
MARTINEZ SANDRA MARCELA |
Responsable Monotributo |
1099,17 |
230,83 |
1330,00 |
|
01-12-22 |
FACTURAS A |
4 |
713 |
72481432775709 |
27225599667 |
MARTINEZ SANDRA MARCELA |
Responsable Monotributo |
3057,85 |
642,15 |
3700,00 |
|
01-12-22 |
FACTURAS B |
4 |
2179 |
72481443944814 |
27051655961 |
QUIROGA ISABEL AMALIA |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
01-12-22 |
FACTURAS B |
4 |
2180 |
72481447495178 |
27301057054 |
URIOL ADRIANA ELIDA undefined |
Consumidor Final |
2727,27 |
572,73 |
3300,00 |
|
01-12-22 |
FACTURAS A |
4 |
714 |
72481447545748 |
23281744224 |
MIERES VERONICA BEATRIZ |
Responsable Monotributo |
7652,89 |
1607,11 |
9260,00 |
|
01-12-22 |
FACTURAS B |
4 |
2181 |
72481447726852 |
27362054716 |
ORTIZ JOHANA GISSELLA |
Consumidor Final |
5099,17 |
1070,83 |
6170,00 |
|
01-12-22 |
FACTURAS B |
4 |
2182 |
72481447773037 |
20245497580 |
ARIAS VICTOR EDUARDO |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
01-12-22 |
FACTURAS A |
4 |
715 |
72481447847712 |
23181990104 |
GONZALEZ SILVIA EMILCE |
IVA Responsable Inscripto |
2479,34 |
520,66 |
3000,00 |
|
01-12-22 |
FACTURAS B |
4 |
2183 |
72481447945097 |
27214759166 |
RIVEROS FERNANDEZ VERONICA PAOLA undefined |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
01-12-22 |
FACTURAS B |
4 |
2184 |
72481451235502 |
27936030101 |
INCA CRUZ LILIANA INES |
Consumidor Final |
5867,77 |
1232,23 |
7100,00 |
|
01-12-22 |
FACTURAS B |
4 |
2185 |
72481460265461 |
20236689744 |
DARDANELLI MAXIMILIANO RUBEN |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
01-12-22 |
FACTURAS B |
4 |
2186 |
72481460308510 |
27345991692 |
DEL VALLE JOHANA GISEL |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
01-12-22 |
FACTURAS A |
4 |
716 |
72481460357064 |
20120625668 |
MORAN ELISEO MARTIN |
Responsable Monotributo |
2963,64 |
622,36 |
3586,00 |
|
01-12-22 |
FACTURAS A |
4 |
717 |
72481460400268 |
27348479674 |
NUÑEZ SABRINA |
Responsable Monotributo |
5537,19 |
1162,81 |
6700,00 |
|
01-12-22 |
FACTURAS B |
4 |
2187 |
72481462327782 |
20310865231 |
FREDES DIEGO MARTIN |
Consumidor Final |
11140,50 |
2339,50 |
13480,00 |
|
02-12-22 |
FACTURAS B |
4 |
2188 |
72481474673922 |
27433733059 |
ANTUNEZ BRISA CELESTE undefined |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
02-12-22 |
FACTURAS A |
4 |
718 |
72481474695679 |
20389372553 |
BUENA MAXIMILIANO OMAR |
IVA Responsable Inscripto |
6611,57 |
1388,43 |
8000,00 |
|
02-12-22 |
FACTURAS B |
4 |
2189 |
72481474705263 |
27270245582 |
MEDINA CARINA NOEMI undefined |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
02-12-22 |
FACTURAS B |
4 |
2190 |
72481474712519 |
20433088124 |
BENITEZ FRANCO LEONEL |
Consumidor Final |
2727,27 |
572,73 |
3300,00 |
|
02-12-22 |
FACTURAS B |
4 |
2191 |
72481474720751 |
27206858872 |
IBARRA GRACIELA DEL VALLE undefined |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
02-12-22 |
FACTURAS B |
4 |
2192 |
72481474733650 |
23450401374 |
ROJAS SOFIA MAGALI |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
02-12-22 |
FACTURAS B |
4 |
2193 |
72481474742953 |
27464169208 |
NAVARRO NATALI AYLEN |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
02-12-22 |
FACTURAS B |
4 |
2194 |
72481474750200 |
20254480380 |
RABAL CARLOS AMERICO undefined |
Consumidor Final |
5223,14 |
1096,86 |
6320,00 |
|
02-12-22 |
FACTURAS B |
4 |
2195 |
72481511235399 |
20419441849 |
GAUNA LUCAS DAVID JOEL |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
02-12-22 |
FACTURAS A |
4 |
719 |
72481511414029 |
27258657832 |
BALLESTER ROSANA GRISEL |
Responsable Monotributo |
2289,26 |
480,74 |
2770,00 |
|
02-12-22 |
FACTURAS B |
4 |
2196 |
72481511563669 |
23393415584 |
GALVAN FIORELLA TATIANA undefined |
Consumidor Final |
2570,25 |
539,75 |
3110,00 |
|
02-12-22 |
FACTURAS B |
4 |
2197 |
72481511692305 |
27216264555 |
LUNA CRISTINA OFELIA undefined |
Consumidor Final |
10206,61 |
2143,39 |
12350,00 |
|
02-12-22 |
FACTURAS B |
4 |
2198 |
72481511792666 |
27362901796 |
MONSALVES JEANETTE BEATRIZ undefined |
Consumidor Final |
8181,82 |
1718,18 |
9900,00 |
|
02-12-22 |
FACTURAS B |
4 |
2199 |
72481511890470 |
20259413142 |
ECHILLEY RICARDO JAVIER undefined |
Consumidor Final |
4165,29 |
874,71 |
5040,00 |
|
02-12-22 |
FACTURAS B |
4 |
2200 |
72481512008303 |
20366696785 |
MURDOCH ADRIAN GONZALO |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
02-12-22 |
FACTURAS B |
4 |
2201 |
72481529162621 |
20310865231 |
FREDES DIEGO MARTIN |
Consumidor Final |
1322,31 |
277,69 |
1600,00 |
|
02-12-22 |
FACTURAS A |
4 |
720 |
72481529280237 |
27365251512 |
RODRIGUEZ NADIA MARINA |
IVA Responsable Inscripto |
4702,48 |
987,52 |
5690,00 |
|
02-12-22 |
FACTURAS B |
4 |
2202 |
72481530761416 |
27326632371 |
FACUNDO JESICA ALEJANDRA |
Consumidor Final |
2710,74 |
569,26 |
3280,00 |
|
02-12-22 |
FACTURAS B |
4 |
2203 |
72481536502291 |
27214379282 |
LUNA ALEJANDRA MONICA |
Consumidor Final |
2933,88 |
616,11 |
3549,99 |
|
02-12-22 |
FACTURAS B |
4 |
2204 |
72481536557181 |
27119565087 |
OLMEDO GRACIELA |
Consumidor Final |
2809,92 |
590,08 |
3400,00 |
|
02-12-22 |
FACTURAS A |
4 |
721 |
72481536963947 |
20202309594 |
SANTUCHO WALTER GABRIEL |
IVA Responsable Inscripto |
2355,37 |
494,63 |
2850,00 |
|
02-12-22 |
FACTURAS B |
4 |
2205 |
72481537527332 |
27255831246 |
TROIANO LAURA ALEJANDRA undefined |
Consumidor Final |
1074,38 |
225,62 |
1300,00 |
|
02-12-22 |
FACTURAS A |
4 |
722 |
72481551753974 |
20308140726 |
SILVA JAVIER ANGEL |
IVA Responsable Inscripto |
3297,52 |
692,48 |
3990,00 |
|
02-12-22 |
FACTURAS B |
4 |
2206 |
72481551846078 |
20960210728 |
ABISABB ALBORNOZ JUAN IGNACIO |
Consumidor Final |
2611,57 |
548,43 |
3160,00 |
|
02-12-22 |
FACTURAS B |
4 |
2207 |
72481552257644 |
23430527894 |
BENITEZ ALEXANDRA CECILIA |
Consumidor Final |
1016,53 |
213,47 |
1230,00 |
|
02-12-22 |
FACTURAS A |
4 |
723 |
72481562368409 |
27251641248 |
GALCZYNSKY CARINA MARIA ADELA |
IVA Responsable Inscripto |
2727,27 |
572,73 |
3300,00 |
|
02-12-22 |
FACTURAS B |
4 |
2208 |
72481562458822 |
27362985531 |
VAZQUEZ MARINA ALEJANDRA |
Consumidor Final |
5289,26 |
1110,74 |
6400,00 |
|
02-12-22 |
FACTURAS B |
4 |
2209 |
72481566012333 |
27415814955 |
KAJTAR ARIANA MICAELA |
Consumidor Final |
6528,93 |
1371,08 |
7900,01 |
|
02-12-22 |
FACTURAS B |
4 |
2210 |
72481566087305 |
27316402041 |
CUELLAR GONZALEZ VIOLETA ISABEL undefined |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
02-12-22 |
FACTURAS A |
4 |
724 |
72481570839268 |
27324226422 |
CACERES LILIAN DAIANA ANALIA |
IVA Responsable Inscripto |
2066,12 |
433,89 |
2500,01 |
|
02-12-22 |
FACTURAS B |
4 |
2211 |
72481570944420 |
23347121134 |
FERREYRA PAULA MARTINA |
Consumidor Final |
1008,26 |
211,73 |
1219,99 |
|
02-12-22 |
FACTURAS A |
4 |
725 |
72481578082705 |
20365239011 |
FIGUEROA JUAN CRUZ |
Responsable Monotributo |
1925,62 |
404,38 |
2330,00 |
|
03-12-22 |
FACTURAS B |
4 |
2212 |
72491593713590 |
20319918923 |
HERRERA JOSE LUIS |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
03-12-22 |
FACTURAS B |
4 |
2213 |
72491593722393 |
20422965077 |
HINOJOSA CRISTIAN ENRIQUE |
Consumidor Final |
4297,52 |
902,48 |
5200,00 |
|
03-12-22 |
FACTURAS A |
4 |
726 |
72491593726740 |
27128648114 |
CARIATI CARMEN MABEL |
Responsable Monotributo |
2479,34 |
520,66 |
3000,00 |
|
03-12-22 |
FACTURAS B |
4 |
2214 |
72491593733949 |
27288568559 |
KISHABA SABRINA PATRICIA undefined |
Consumidor Final |
3388,43 |
711,57 |
4100,00 |
|
03-12-22 |
FACTURAS A |
4 |
727 |
72491620757204 |
20179029899 |
DANON GUIDO JAVIER |
IVA Responsable Inscripto |
1090,91 |
229,09 |
1320,00 |
|
03-12-22 |
FACTURAS B |
4 |
2215 |
72491620957884 |
27314815330 |
CHAZARRETA NOEMI VANESA |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
03-12-22 |
FACTURAS A |
4 |
728 |
72491621095094 |
20360914802 |
CASTILLO RUBEN ENRIQUE |
IVA Responsable Inscripto |
1239,67 |
260,33 |
1500,00 |
|
03-12-22 |
FACTURAS A |
4 |
729 |
72491621201929 |
27268369568 |
INOCENTE MARIA LUCIANA |
Responsable Monotributo |
2066,12 |
433,89 |
2500,01 |
|
03-12-22 |
FACTURAS B |
4 |
2216 |
72491626359819 |
27333419942 |
BUENA YESICA PAOLA undefined |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
03-12-22 |
FACTURAS B |
4 |
2217 |
72491626473023 |
27283913355 |
BENEGAS SANDRA CAROLINA |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
03-12-22 |
FACTURAS B |
4 |
2218 |
72491630361672 |
23401866604 |
HURTADO MELINA MANUELA |
Consumidor Final |
2685,95 |
564,05 |
3250,00 |
|
03-12-22 |
FACTURAS B |
4 |
2219 |
72491634809595 |
20314616139 |
SOTELO SEBASTIAN RODRIGO |
Consumidor Final |
4793,39 |
1006,61 |
5800,00 |
|
03-12-22 |
FACTURAS B |
4 |
2220 |
72491643246842 |
20324226231 |
SANCHEZ HECTOR ADRIAN |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
03-12-22 |
FACTURAS A |
4 |
730 |
72491643375355 |
20106615269 |
FIGUEROA DANIEL ENRIQUE |
IVA Responsable Inscripto |
3000,00 |
630,00 |
3630,00 |
|
03-12-22 |
FACTURAS A |
4 |
731 |
72491645667467 |
20106615269 |
FIGUEROA DANIEL ENRIQUE |
IVA Responsable Inscripto |
3000,00 |
630,00 |
3630,00 |
|
03-12-22 |
NOTAS DE CREDITO A |
4 |
11 |
72491645683414 |
20106615269 |
FIGUEROA DANIEL ENRIQUE |
IVA Responsable Inscripto |
0,00 |
0,00 |
0,00 |
|
03-12-22 |
FACTURAS B |
4 |
2221 |
72491645748503 |
20231466186 |
PULIKAS GASTON EZEQUIEL |
Consumidor Final |
2727,27 |
572,73 |
3300,00 |
|
03-12-22 |
FACTURAS B |
4 |
2222 |
72491665770656 |
27287099202 |
ZAPATA TAMARA MARILU |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
03-12-22 |
FACTURAS B |
4 |
2223 |
72491667223376 |
20283639496 |
CLEMENTE ALFREDO ANDRES undefined |
Consumidor Final |
900,83 |
189,17 |
1090,00 |
|
03-12-22 |
FACTURAS B |
4 |
2224 |
72491667335726 |
20270081208 |
OGURO CARLOS ALBERTO |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
03-12-22 |
FACTURAS B |
4 |
2225 |
72491667490271 |
27160870252 |
LUNA LIVA LILIANA |
Consumidor Final |
1000,00 |
210,00 |
1210,00 |
|
03-12-22 |
FACTURAS A |
4 |
732 |
72491667558567 |
27128648114 |
CARIATI CARMEN MABEL |
Responsable Monotributo |
1239,67 |
260,33 |
1500,00 |
|
03-12-22 |
FACTURAS B |
4 |
2226 |
72491667651821 |
20170740042 |
BENEDETTI WALTER JAVIER undefined |
Consumidor Final |
1314,05 |
275,95 |
1590,00 |
|
03-12-22 |
FACTURAS B |
4 |
2227 |
72491668086528 |
24413930460 |
CARDOZO MILAGROS AYELEN undefined |
Consumidor Final |
661,16 |
138,84 |
800,00 |
|
03-12-22 |
FACTURAS B |
4 |
2228 |
72491668287023 |
27316950073 |
REY MELISA CELESTE |
Consumidor Final |
4793,39 |
1006,61 |
5800,00 |
|
03-12-22 |
FACTURAS B |
4 |
2229 |
72491668358483 |
20310865231 |
FREDES DIEGO MARTIN |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
03-12-22 |
FACTURAS B |
4 |
2230 |
72491668437661 |
27450132662 |
JUAREZ URIBARRI ROCIO |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
03-12-22 |
FACTURAS B |
4 |
2231 |
72491671806405 |
20270244174 |
ALBARRACIN OSCAR ALBERTO undefined |
Consumidor Final |
3347,11 |
702,89 |
4050,00 |
|
04-12-22 |
FACTURAS B |
4 |
2232 |
72491674863351 |
20248383179 |
BALBUENA CARLOS ALBERTO |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
04-12-22 |
FACTURAS A |
4 |
733 |
72491681244055 |
27244361000 |
STRANIERO GISELLE SILVANA |
IVA Responsable Inscripto |
9917,36 |
2082,65 |
12000,01 |
|
04-12-22 |
FACTURAS B |
4 |
2233 |
72491681325748 |
20328683823 |
SEBO MARCELO ALBERTO |
Consumidor Final |
3140,50 |
659,51 |
3800,01 |
|
04-12-22 |
FACTURAS A |
4 |
734 |
72491684975719 |
27350846447 |
COLOMBRES MARIA FLORENCIA |
IVA Responsable Inscripto |
4132,23 |
867,77 |
5000,00 |
|
04-12-22 |
FACTURAS B |
4 |
2234 |
72491685087369 |
27255831246 |
TROIANO LAURA ALEJANDRA undefined |
Consumidor Final |
909,09 |
190,91 |
1100,00 |
|
04-12-22 |
FACTURAS B |
4 |
2235 |
72491685140532 |
20314616139 |
SOTELO SEBASTIAN RODRIGO |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
04-12-22 |
FACTURAS B |
4 |
2236 |
72491700778661 |
20422965077 |
HINOJOSA CRISTIAN ENRIQUE |
Consumidor Final |
11487,60 |
2412,40 |
13900,00 |
|
04-12-22 |
FACTURAS B |
4 |
2237 |
72491701134936 |
27283634847 |
PENAYO CARINA SUSANA |
Consumidor Final |
8545,45 |
1794,54 |
10339,99 |
|
04-12-22 |
FACTURAS B |
4 |
2238 |
72491701191211 |
27111237552 |
VELAZQUEZ ANGELICA ESTELA |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
04-12-22 |
FACTURAS B |
4 |
2239 |
72491701265954 |
27249643578 |
CARRIZO ALEJANDRA YOLANDA |
Consumidor Final |
4801,65 |
1008,35 |
5810,00 |
|
04-12-22 |
FACTURAS A |
4 |
735 |
72491701332941 |
27180042968 |
BARROSO ESTELA SUSANA |
Responsable Monotributo |
1036,36 |
217,64 |
1254,00 |
|
04-12-22 |
FACTURAS B |
4 |
2240 |
72491701445274 |
20319918923 |
HERRERA JOSE LUIS |
Consumidor Final |
10618,18 |
2229,82 |
12848,00 |
|
04-12-22 |
FACTURAS B |
4 |
2241 |
72491708717500 |
27936030101 |
INCA CRUZ LILIANA INES |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
04-12-22 |
FACTURAS B |
4 |
2242 |
72491710192384 |
27254497768 |
BLANCO ROSANA GRACIELA undefined |
Consumidor Final |
3438,02 |
721,98 |
4160,00 |
|
04-12-22 |
FACTURAS A |
4 |
736 |
72491715996928 |
27224973301 |
ROCHA PATRICIA BEATRIZ |
Responsable Monotributo |
4132,23 |
867,77 |
5000,00 |
|
04-12-22 |
FACTURAS A |
4 |
737 |
72491716149141 |
27128648114 |
CARIATI CARMEN MABEL |
Responsable Monotributo |
3206,61 |
673,39 |
3880,00 |
|
04-12-22 |
FACTURAS A |
4 |
738 |
72491716410314 |
20257975054 |
KETEN LEONARDO HUGO |
Responsable Monotributo |
16528,93 |
3471,08 |
20000,01 |
|
04-12-22 |
FACTURAS B |
4 |
2243 |
72491716518686 |
20310865231 |
FREDES DIEGO MARTIN |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
04-12-22 |
FACTURAS B |
4 |
2244 |
72491716678178 |
27314083372 |
BAEZ NISELA EVELIN |
Consumidor Final |
9776,86 |
2053,14 |
11830,00 |
|
04-12-22 |
FACTURAS B |
4 |
2245 |
72491716751083 |
20431747848 |
CLAVELLINO MARCOS FRANCISCO AGUSTIN |
Consumidor Final |
5867,77 |
1232,23 |
7100,00 |
|
04-12-22 |
FACTURAS B |
4 |
2246 |
72491720038908 |
20334027938 |
FALCON CLAUDIO MARCELO |
Consumidor Final |
5148,76 |
1081,24 |
6230,00 |
|
04-12-22 |
FACTURAS B |
4 |
2247 |
72491720087038 |
27316950073 |
REY MELISA CELESTE |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
05-12-22 |
FACTURAS B |
4 |
2248 |
72491743103271 |
27431027971 |
CABRERA ESTEFANIA MAGALI |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
05-12-22 |
FACTURAS A |
4 |
739 |
72491744624119 |
27423201490 |
BILCHIS TAMARA NAHIR |
Responsable Monotributo |
4628,10 |
971,90 |
5600,00 |
|
05-12-22 |
FACTURAS B |
4 |
2249 |
72491746938685 |
27328683372 |
PERANZONI NATALIA SOLEDAD undefined |
Consumidor Final |
677,69 |
142,31 |
820,00 |
|
05-12-22 |
FACTURAS B |
4 |
2250 |
72491749347175 |
27328683372 |
PERANZONI NATALIA SOLEDAD undefined |
Consumidor Final |
677,69 |
142,31 |
820,00 |
|
05-12-22 |
FACTURAS B |
4 |
2251 |
72491749544972 |
27254497768 |
BLANCO ROSANA GRACIELA undefined |
Consumidor Final |
4991,74 |
1048,27 |
6040,01 |
|
05-12-22 |
FACTURAS B |
4 |
2252 |
72491756138553 |
27328683372 |
PERANZONI NATALIA SOLEDAD undefined |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
05-12-22 |
FACTURAS B |
4 |
2253 |
72491756479277 |
27428264024 |
DORST AGUSTINA CELESTE |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
05-12-22 |
FACTURAS A |
4 |
740 |
72491757044132 |
27232723039 |
GOMEZ PAULA MABEL |
IVA Responsable Inscripto |
4132,23 |
867,77 |
5000,00 |
|
05-12-22 |
FACTURAS B |
4 |
2254 |
72491757245048 |
27162094152 |
ESCOBAR RUTH EDITH |
Consumidor Final |
|
|
|
|
05-12-22 |
FACTURAS B |
4 |
2255 |
72491757663079 |
20380953332 |
CASTILLO RODRIGO EMMANUEL undefined |
Consumidor Final |
|
|
|
|
05-12-22 |
FACTURAS A |
4 |
741 |
72491764676179 |
27128648114 |
CARIATI CARMEN MABEL |
Responsable Monotributo |
2561,98 |
538,02 |
3100,00 |
|
05-12-22 |
FACTURAS A |
4 |
742 |
72491771505410 |
27244361000 |
STRANIERO GISELLE SILVANA |
IVA Responsable Inscripto |
10826,45 |
2273,55 |
13100,00 |
|
05-12-22 |
FACTURAS A |
4 |
743 |
72491771566919 |
20360914802 |
CASTILLO RUBEN ENRIQUE |
IVA Responsable Inscripto |
1239,67 |
260,33 |
1500,00 |
|
05-12-22 |
FACTURAS B |
4 |
2256 |
72491776294038 |
20326171159 |
MUÑOZ ANGEL LUIS undefined |
Consumidor Final |
4586,78 |
963,22 |
5550,00 |
|
05-12-22 |
FACTURAS A |
4 |
744 |
72491776339498 |
27393879527 |
FLORES FERRER VALERIA ELIZABETH |
Responsable Monotributo |
5702,48 |
1197,52 |
6900,00 |
|
05-12-22 |
FACTURAS B |
4 |
2257 |
72491782271878 |
20086408598 |
ALAMO ALFREDO VICTOR NICOLAS |
Consumidor Final |
6909,09 |
1450,91 |
8360,00 |
|
05-12-22 |
FACTURAS B |
4 |
2258 |
72491785783677 |
27308777036 |
VARISTO PAOLA NATALIA |
Consumidor Final |
12314,05 |
2585,95 |
14900,00 |
|
05-12-22 |
FACTURAS A |
4 |
745 |
72491785845941 |
20932809231 |
MIGUEZ MARTINEZ RAMON |
Responsable Monotributo |
4132,23 |
867,77 |
5000,00 |
|
05-12-22 |
FACTURAS A |
4 |
746 |
72491807418171 |
27251641248 |
GALCZYNSKY CARINA MARIA ADELA |
IVA Responsable Inscripto |
35454,55 |
7445,46 |
42900,01 |
|
05-12-22 |
FACTURAS B |
4 |
2259 |
72491807503748 |
27116504664 |
FERRARO ALICIA ROSA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
05-12-22 |
FACTURAS B |
4 |
2260 |
72491807611872 |
27362054716 |
ORTIZ JOHANA GISSELLA |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
05-12-22 |
FACTURAS A |
4 |
747 |
72491808215743 |
27251641248 |
GALCZYNSKY CARINA MARIA ADELA |
IVA Responsable Inscripto |
8963,64 |
1882,36 |
10846,00 |
|
05-12-22 |
FACTURAS B |
4 |
2261 |
72491808711891 |
20233749681 |
JUAREZ CRISTIAN ALEJANDRO |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
05-12-22 |
FACTURAS B |
4 |
2262 |
72491808859416 |
20245497580 |
ARIAS VICTOR EDUARDO |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
05-12-22 |
FACTURAS B |
4 |
2263 |
72491808957851 |
20431747848 |
CLAVELLINO MARCOS FRANCISCO AGUSTIN |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
05-12-22 |
FACTURAS B |
4 |
2264 |
72491809088359 |
20309056745 |
D ALESSANDRO NICOLAS ALFREDO |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
05-12-22 |
FACTURAS A |
4 |
748 |
72491819822089 |
27184602100 |
MANSILLA VALERIA |
Responsable Monotributo |
3719,01 |
780,99 |
4500,00 |
|
05-12-22 |
FACTURAS B |
4 |
2265 |
72491819962339 |
27218410648 |
ALDAY MONICA NANCY undefined |
Consumidor Final |
2727,27 |
572,73 |
3300,00 |
|
05-12-22 |
FACTURAS B |
4 |
2266 |
72491820068435 |
27283634847 |
PENAYO CARINA SUSANA |
Consumidor Final |
5851,24 |
1228,76 |
7080,00 |
|
05-12-22 |
FACTURAS B |
4 |
2267 |
72491824387951 |
20377827741 |
CUENCA FRANCO ALEJANDRO |
Consumidor Final |
6363,64 |
1336,36 |
7700,00 |
|
05-12-22 |
FACTURAS A |
4 |
749 |
72491824517226 |
20932809231 |
MIGUEZ MARTINEZ RAMON |
Responsable Monotributo |
2363,64 |
496,36 |
2860,00 |
|
05-12-22 |
FACTURAS B |
4 |
2268 |
72491824628502 |
20370395110 |
BOGADO ALBERTO DAMIAN undefined |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
05-12-22 |
FACTURAS B |
4 |
2269 |
72491824736123 |
20314616139 |
SOTELO SEBASTIAN RODRIGO |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
05-12-22 |
FACTURAS A |
4 |
750 |
72491824837532 |
27442621581 |
SARENA PALOMA |
IVA Responsable Inscripto |
3388,43 |
711,57 |
4100,00 |
|
05-12-22 |
FACTURAS A |
4 |
751 |
72491824943119 |
27348479674 |
NUÑEZ SABRINA |
Responsable Monotributo |
3719,01 |
780,99 |
4500,00 |
|
05-12-22 |
FACTURAS B |
4 |
2270 |
72491825103324 |
27206199712 |
MACADAR LILIANA BEATRIZ |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
05-12-22 |
FACTURAS B |
4 |
2271 |
72491825568914 |
20179312191 |
VALIENTE HUGO ROBERTO |
Consumidor Final |
3691,74 |
775,27 |
4467,01 |
|
05-12-22 |
FACTURAS B |
4 |
2272 |
72491831340917 |
20179312191 |
VALIENTE HUGO ROBERTO |
Consumidor Final |
3691,74 |
775,27 |
4467,01 |
|
05-12-22 |
FACTURAS A |
4 |
752 |
72491831426676 |
27384560003 |
FERREYRA MAYRA |
Responsable Monotributo |
5785,12 |
1214,88 |
7000,00 |
|
05-12-22 |
FACTURAS A |
4 |
753 |
72491831500888 |
27384560003 |
FERREYRA MAYRA |
Responsable Monotributo |
3305,79 |
694,22 |
4000,01 |
|
05-12-22 |
FACTURAS A |
4 |
754 |
72491831634192 |
20312565847 |
HERRERA LUCIANO ARIEL |
Responsable Monotributo |
15231,40 |
3198,59 |
18429,99 |
|
06-12-22 |
FACTURAS B |
4 |
2273 |
72491855631415 |
27328683372 |
PERANZONI NATALIA SOLEDAD undefined |
Consumidor Final |
6859,51 |
1440,50 |
8300,01 |
|
06-12-22 |
FACTURAS B |
4 |
2274 |
72491855753321 |
23363080774 |
DROZD YANET MARIA BELEN |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
06-12-22 |
FACTURAS B |
4 |
2275 |
72491855879155 |
20438042742 |
AVALOS MATIAS FRANCISCO GABRIEL |
Consumidor Final |
6041,32 |
1268,68 |
7310,00 |
|
06-12-22 |
FACTURAS A |
4 |
755 |
72491855961627 |
20257975054 |
KETEN LEONARDO HUGO |
Responsable Monotributo |
1545,45 |
324,54 |
1869,99 |
|
06-12-22 |
FACTURAS B |
4 |
2276 |
72491856190206 |
20310865231 |
FREDES DIEGO MARTIN |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
06-12-22 |
FACTURAS A |
4 |
756 |
72491894319067 |
20270242368 |
CASTRO JUAN DANIEL |
IVA Responsable Inscripto |
5123,97 |
1076,03 |
6200,00 |
|
06-12-22 |
FACTURAS B |
4 |
2277 |
72491894564040 |
20234747941 |
CASTRO HERNAN ALEJANDRO undefined |
Consumidor Final |
4661,16 |
978,84 |
5640,00 |
|
06-12-22 |
FACTURAS B |
4 |
2278 |
72491894727003 |
20086408598 |
ALAMO ALFREDO VICTOR NICOLAS |
Consumidor Final |
|
|
|
|
06-12-22 |
FACTURAS B |
4 |
2279 |
72491922686319 |
27450132662 |
JUAREZ URIBARRI ROCIO |
Consumidor Final |
5206,61 |
1093,39 |
6300,00 |
|
06-12-22 |
FACTURAS B |
4 |
2280 |
72491923004037 |
27255831246 |
TROIANO LAURA ALEJANDRA undefined |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
06-12-22 |
FACTURAS B |
4 |
2281 |
72491930328373 |
27283634847 |
PENAYO CARINA SUSANA |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
06-12-22 |
FACTURAS B |
4 |
2282 |
72491939087564 |
20372008971 |
SANCHEZ BRIAN ARIEL undefined |
Consumidor Final |
3000,00 |
630,00 |
3630,00 |
|
06-12-22 |
FACTURAS B |
4 |
2283 |
72491941676988 |
27425880964 |
DONDI MICAELA KATHERINE |
Consumidor Final |
2702,48 |
567,52 |
3270,00 |
|
06-12-22 |
FACTURAS B |
4 |
2284 |
72491941757197 |
20300204458 |
FARIAS LEONEL EDGARDO |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
06-12-22 |
FACTURAS B |
4 |
2285 |
72491941833429 |
20300204458 |
FARIAS LEONEL EDGARDO |
Consumidor Final |
1099,17 |
230,83 |
1330,00 |
|
06-12-22 |
FACTURAS A |
4 |
757 |
72491946534898 |
27426619054 |
AGUIRRE IARA NAHIR |
Responsable Monotributo |
36363,64 |
7636,36 |
44000,00 |
|
06-12-22 |
FACTURAS B |
4 |
2286 |
72491949375400 |
20438042742 |
AVALOS MATIAS FRANCISCO GABRIEL |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
06-12-22 |
FACTURAS B |
4 |
2287 |
72491949492028 |
27426475176 |
RODRIGUEZ AGOSTINA AILEN |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
06-12-22 |
FACTURAS A |
4 |
758 |
72491952199190 |
20260845692 |
CANCELO EDUARDO OSCAR |
Responsable Monotributo |
2892,56 |
607,44 |
3500,00 |
|
07-12-22 |
FACTURAS B |
4 |
2288 |
72491964866482 |
27178347638 |
DIAZ SILVIA ROSANA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
07-12-22 |
FACTURAS B |
4 |
2289 |
72491964875387 |
20357277168 |
PAZ GISELA MARIEL undefined |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
07-12-22 |
FACTURAS A |
4 |
759 |
72491964884724 |
20148512346 |
TORRES JULIO CESAR |
IVA Responsable Inscripto |
14132,23 |
2967,77 |
17100,00 |
|
07-12-22 |
FACTURAS B |
4 |
2290 |
72491975970704 |
27412352535 |
BLANCO LUCIANA AILEN |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
07-12-22 |
FACTURAS B |
4 |
2291 |
72491986138132 |
20238757615 |
CASTAÑEDA OMAR FABIAN |
Consumidor Final |
7198,35 |
1511,65 |
8710,00 |
|
07-12-22 |
FACTURAS B |
4 |
2292 |
72491986244942 |
20447295424 |
PANGALLO RODRIGUEZ LUCA |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
07-12-22 |
FACTURAS A |
4 |
760 |
72491002054593 |
27101252669 |
CIUCCI ADELINA NELIDA |
IVA Responsable Inscripto |
2727,27 |
572,73 |
3300,00 |
|
07-12-22 |
FACTURAS B |
4 |
2293 |
72491002140747 |
27347799071 |
DUARTE GEORGINA ANYELEN undefined |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
07-12-22 |
FACTURAS B |
4 |
2294 |
72491011298885 |
20119176876 |
QUINTANA ANTONIO JAVIER |
Consumidor Final |
942,15 |
197,85 |
1140,00 |
|
07-12-22 |
FACTURAS A |
4 |
761 |
72491020719962 |
20383999880 |
LEDESMA NELSON MATIAS |
IVA Responsable Inscripto |
2049,59 |
430,41 |
2480,00 |
|
07-12-22 |
FACTURAS B |
4 |
2295 |
72491020759922 |
27255831246 |
TROIANO LAURA ALEJANDRA undefined |
Consumidor Final |
1074,38 |
225,62 |
1300,00 |
|
07-12-22 |
FACTURAS A |
4 |
762 |
72491020945908 |
20178344634 |
BIANCHERI JORGE DARIO |
IVA Responsable Inscripto |
4247,93 |
892,07 |
5140,00 |
|
07-12-22 |
FACTURAS B |
4 |
2296 |
72491021118583 |
20309056745 |
D ALESSANDRO NICOLAS ALFREDO |
Consumidor Final |
4628,10 |
971,90 |
5600,00 |
|
07-12-22 |
FACTURAS A |
4 |
763 |
72491028870542 |
27384560003 |
FERREYRA MAYRA |
Responsable Monotributo |
4264,46 |
895,54 |
5160,00 |
|
07-12-22 |
FACTURAS B |
4 |
2297 |
72491034599149 |
27119565087 |
OLMEDO GRACIELA |
Consumidor Final |
11239,67 |
2360,33 |
13600,00 |
|
07-12-22 |
FACTURAS A |
4 |
764 |
72491034735510 |
27382681164 |
ALVAREZ ROLDAN CAMILA MARISOL |
Responsable Monotributo |
4958,68 |
1041,32 |
6000,00 |
|
07-12-22 |
FACTURAS B |
4 |
2298 |
72491041913322 |
27450132662 |
JUAREZ URIBARRI ROCIO |
Consumidor Final |
2223,14 |
466,86 |
2690,00 |
|
07-12-22 |
FACTURAS B |
4 |
2299 |
72491044673801 |
27283634847 |
PENAYO CARINA SUSANA |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
07-12-22 |
FACTURAS B |
4 |
2300 |
72491044795466 |
20300204458 |
FARIAS LEONEL EDGARDO |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
07-12-22 |
FACTURAS B |
4 |
2301 |
72491064025712 |
27362054716 |
ORTIZ JOHANA GISSELLA |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
07-12-22 |
FACTURAS B |
4 |
2302 |
72491064178770 |
20319918923 |
HERRERA JOSE LUIS |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
07-12-22 |
FACTURAS B |
4 |
2303 |
72491064333900 |
27309293601 |
TORRES LUCIANA SOLEDAD |
Consumidor Final |
2454,55 |
515,46 |
2970,01 |
|
07-12-22 |
FACTURAS B |
4 |
2304 |
72491064584269 |
20350816470 |
MANSILLA LUCAS YAMIL undefined |
Consumidor Final |
6223,14 |
1306,86 |
7530,00 |
|
07-12-22 |
FACTURAS A |
4 |
765 |
72491064750105 |
20381676685 |
CACERES MATIAS EZEQUIEL |
Responsable Monotributo |
603,31 |
126,70 |
730,01 |
|
07-12-22 |
FACTURAS B |
4 |
2305 |
72491065399528 |
27284084824 |
GONZALEZ SABRINA GISELA |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
07-12-22 |
FACTURAS A |
4 |
766 |
72491065478117 |
20272733199 |
PARGA SEBASTIAN OMAR |
Responsable Monotributo |
11570,25 |
2429,75 |
14000,00 |
|
07-12-22 |
FACTURAS B |
4 |
2306 |
72491065545146 |
20309056745 |
D ALESSANDRO NICOLAS ALFREDO |
Consumidor Final |
8016,53 |
1683,47 |
9700,00 |
|
07-12-22 |
FACTURAS B |
4 |
2307 |
72491065672013 |
27410770569 |
SALAZAR KATHERINE DENISE undefined |
Consumidor Final |
4388,43 |
921,57 |
5310,00 |
|
07-12-22 |
FACTURAS B |
4 |
2308 |
72491065779795 |
20954300715 |
FIGUEROA CAAMANO VICTOR REINALDO |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
07-12-22 |
FACTURAS A |
4 |
767 |
72491065881425 |
27251641248 |
GALCZYNSKY CARINA MARIA ADELA |
IVA Responsable Inscripto |
1404,96 |
295,04 |
1700,00 |
|
07-12-22 |
FACTURAS A |
4 |
768 |
72491065955304 |
20261139961 |
OCELLO DAMIAN JORGE |
Responsable Monotributo |
9256,20 |
1943,80 |
11200,00 |
|
07-12-22 |
FACTURAS B |
4 |
2309 |
72491066064744 |
27296956983 |
LACZKO CRISTINA IRENE undefined |
Consumidor Final |
3727,27 |
782,73 |
4510,00 |
|
07-12-22 |
FACTURAS B |
4 |
2310 |
72491069707157 |
27249643578 |
CARRIZO ALEJANDRA YOLANDA |
Consumidor Final |
4892,56 |
1027,44 |
5920,00 |
|
08-12-22 |
FACTURAS B |
4 |
2311 |
72491085501580 |
27380309578 |
MEZA AGUSTINA |
Consumidor Final |
7768,59 |
1631,40 |
9399,99 |
|
08-12-22 |
FACTURAS A |
4 |
769 |
72491090878034 |
27243531700 |
BINETTI EMILCE SILVIA |
IVA Responsable Inscripto |
5652,89 |
1187,11 |
6840,00 |
|
08-12-22 |
FACTURAS A |
4 |
770 |
72491090967943 |
20356055226 |
MAGADAN SERGIO CRISTIAN |
IVA Responsable Inscripto |
2479,34 |
520,66 |
3000,00 |
|
08-12-22 |
FACTURAS A |
4 |
771 |
72491111464458 |
20249053172 |
OVIEDO LEONARDO DANIEL |
Responsable Monotributo |
2479,34 |
520,66 |
3000,00 |
|
08-12-22 |
FACTURAS A |
4 |
772 |
72491111701490 |
20312565847 |
HERRERA LUCIANO ARIEL |
Responsable Monotributo |
1074,38 |
225,62 |
1300,00 |
|
08-12-22 |
FACTURAS B |
4 |
2312 |
72491119401620 |
27251827104 |
MAURIN MARTINEZ PAOLA GABRIELA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
08-12-22 |
FACTURAS B |
4 |
2313 |
72491119534475 |
27324658241 |
SAN FELIX ROJAS SOSA NATACHA SOLEDAD |
Consumidor Final |
5487,60 |
1152,40 |
6640,00 |
|
08-12-22 |
FACTURAS B |
4 |
2314 |
72491119614285 |
27183900264 |
MUÑOZ CARDENAS NELLY MIRIAM |
Consumidor Final |
5190,08 |
1089,92 |
6280,00 |
|
08-12-22 |
FACTURAS A |
4 |
773 |
72491119706993 |
27244361000 |
STRANIERO GISELLE SILVANA |
IVA Responsable Inscripto |
7685,95 |
1614,05 |
9300,00 |
|
08-12-22 |
FACTURAS B |
4 |
2315 |
72491119835053 |
20381033296 |
VALLEJOS PABLO ANTENOR |
Consumidor Final |
4009,92 |
842,08 |
4852,00 |
|
08-12-22 |
FACTURAS B |
4 |
2316 |
72491136309623 |
27345991692 |
DEL VALLE JOHANA GISEL |
Consumidor Final |
1611,57 |
338,43 |
1950,00 |
|
08-12-22 |
FACTURAS A |
4 |
774 |
72491136896321 |
27244361000 |
STRANIERO GISELLE SILVANA |
IVA Responsable Inscripto |
45454,55 |
9545,46 |
55000,01 |
|
08-12-22 |
FACTURAS A |
4 |
775 |
72491136957110 |
27244361000 |
STRANIERO GISELLE SILVANA |
IVA Responsable Inscripto |
4958,68 |
1041,32 |
6000,00 |
|
08-12-22 |
FACTURAS A |
4 |
776 |
72491137122344 |
27244980916 |
BARRIOS MARIANA |
IVA Responsable Inscripto |
7661,16 |
1608,84 |
9270,00 |
|
08-12-22 |
FACTURAS B |
4 |
2317 |
72491137300248 |
20300204458 |
FARIAS LEONEL EDGARDO |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
08-12-22 |
FACTURAS B |
4 |
2318 |
72491137397098 |
27412352535 |
BLANCO LUCIANA AILEN |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
08-12-22 |
FACTURAS B |
4 |
2319 |
72491137556028 |
20349282721 |
BENITEZ WALTER GABRIEL |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
08-12-22 |
FACTURAS A |
4 |
777 |
72491142513308 |
27244361000 |
STRANIERO GISELLE SILVANA |
IVA Responsable Inscripto |
5785,12 |
1214,88 |
7000,00 |
|
08-12-22 |
FACTURAS A |
4 |
778 |
72491142600891 |
27353459002 |
IPARRAGUIRRE JULIETA |
Responsable Monotributo |
4132,23 |
867,77 |
5000,00 |
|
08-12-22 |
FACTURAS B |
4 |
2320 |
72491142669050 |
27440533936 |
CHURBA MARTINA undefined |
Consumidor Final |
661,16 |
138,84 |
800,00 |
|
08-12-22 |
FACTURAS B |
4 |
2321 |
72491142745751 |
23412916824 |
IBARRA CAROLINA BELEN undefined |
Consumidor Final |
760,33 |
159,67 |
920,00 |
|
09-12-22 |
FACTURAS A |
4 |
779 |
72491156534922 |
27308703156 |
BERUATTO ANTONELA CATALINA |
Responsable Monotributo |
3801,65 |
798,35 |
4600,00 |
|
09-12-22 |
FACTURAS A |
4 |
780 |
72491156575718 |
23256447509 |
VEGA DANIEL ADRIAN |
IVA Responsable Inscripto |
8760,33 |
1839,67 |
10600,00 |
|
09-12-22 |
FACTURAS A |
4 |
781 |
72491156595858 |
20387077961 |
FUENTES MARCOS MANUEL |
IVA Responsable Inscripto |
|
|
|
|
09-12-22 |
FACTURAS B |
4 |
2322 |
72491156611344 |
27322850560 |
MONTENEGRO DORYS DEL VALLE |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
09-12-22 |
FACTURAS B |
4 |
2323 |
72491156637508 |
27343091880 |
MENDEZ JACOBSEN VALERIA SOLEDAD |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
09-12-22 |
FACTURAS B |
4 |
2324 |
72491156653102 |
20331223515 |
MORGANTI LEONARDO GABRIEL |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
09-12-22 |
FACTURAS B |
4 |
2325 |
72491156669606 |
20190245560 |
ROCHA MARISCAL ALDO RIDER undefined |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
09-12-22 |
FACTURAS B |
4 |
2326 |
72491158713730 |
20190245560 |
ROCHA MARISCAL ALDO RIDER undefined |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
09-12-22 |
FACTURAS B |
4 |
2327 |
72491179838616 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
09-12-22 |
FACTURAS B |
4 |
2328 |
72491179987489 |
20331223515 |
MORGANTI LEONARDO GABRIEL |
Consumidor Final |
9008,26 |
1891,73 |
10899,99 |
|
09-12-22 |
FACTURAS B |
4 |
2329 |
72491180265967 |
20349002397 |
OSUNA CESAR ADRIAN |
Consumidor Final |
2578,51 |
541,49 |
3120,00 |
|
09-12-22 |
FACTURAS B |
4 |
2330 |
72491180382412 |
27343091880 |
MENDEZ JACOBSEN VALERIA SOLEDAD |
Consumidor Final |
1322,31 |
277,69 |
1600,00 |
|
09-12-22 |
FACTURAS B |
4 |
2331 |
72491180482773 |
20272033448 |
STIMBERG GABRIEL DAVID undefined |
Consumidor Final |
495,87 |
104,13 |
600,00 |
|
09-12-22 |
FACTURAS B |
4 |
2332 |
72491180591942 |
20148756903 |
ZAMUDIO HORACIO ALFREDO undefined |
Consumidor Final |
10454,55 |
2195,46 |
12650,01 |
|
09-12-22 |
FACTURAS B |
4 |
2333 |
72491180670133 |
20447295424 |
PANGALLO RODRIGUEZ LUCA |
Consumidor Final |
8561,98 |
1798,02 |
10360,00 |
|
09-12-22 |
FACTURAS B |
4 |
2334 |
72491185646520 |
20170495889 |
DE BIASE NELSON ADRIAN undefined |
Consumidor Final |
5330,58 |
1119,42 |
6450,00 |
|
09-12-22 |
FACTURAS B |
4 |
2335 |
72491189555299 |
27308777036 |
VARISTO PAOLA NATALIA |
Consumidor Final |
826,45 |
173,55 |
1000,00 |
|
09-12-22 |
FACTURAS A |
4 |
782 |
72491192292465 |
27308703156 |
BERUATTO ANTONELA CATALINA |
Responsable Monotributo |
4132,23 |
867,77 |
5000,00 |
|
09-12-22 |
FACTURAS A |
4 |
783 |
72491207164185 |
20382012373 |
PONTORNO NICOLAS |
IVA Responsable Inscripto |
3884,30 |
815,70 |
4700,00 |
|
09-12-22 |
FACTURAS B |
4 |
2336 |
72491211266976 |
20309293453 |
FERREIRA VILLALBA DIEGO ANGEL DARIO |
Consumidor Final |
272,73 |
57,27 |
330,00 |
|
09-12-22 |
FACTURAS A |
4 |
784 |
72491211314175 |
27384560003 |
FERREYRA MAYRA |
Responsable Monotributo |
2479,34 |
520,66 |
3000,00 |
|
09-12-22 |
FACTURAS A |
4 |
785 |
72491211407520 |
27244361000 |
STRANIERO GISELLE SILVANA |
IVA Responsable Inscripto |
4099,17 |
860,83 |
4960,00 |
|
09-12-22 |
FACTURAS B |
4 |
2337 |
72491211450536 |
20224842857 |
APARICIO ENRIQUE CRISTOBAL |
Consumidor Final |
1247,93 |
262,07 |
1510,00 |
|
09-12-22 |
FACTURAS A |
4 |
786 |
72491211483371 |
27370090055 |
MARTIGNAGO ANA CLARA |
IVA Responsable Inscripto |
2479,34 |
520,66 |
3000,00 |
|
09-12-22 |
FACTURAS A |
4 |
787 |
72491212949596 |
23256447509 |
VEGA DANIEL ADRIAN |
IVA Responsable Inscripto |
5462,81 |
1147,19 |
6610,00 |
|
10-12-22 |
FACTURAS A |
4 |
788 |
72501224665353 |
20377080700 |
GONZALEZ GUILLERMO FERNANDO |
IVA Responsable Inscripto |
8280,99 |
1739,01 |
10020,00 |
|
10-12-22 |
FACTURAS B |
4 |
2338 |
72501224678176 |
27366368685 |
FERNANDEZ BARBARA VERONICA |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
10-12-22 |
FACTURAS B |
4 |
2339 |
72501224695653 |
27388700535 |
WALTER VICTORIA AILEN |
Consumidor Final |
7206,61 |
1513,39 |
8720,00 |
|
10-12-22 |
FACTURAS A |
4 |
789 |
72501224768557 |
27223021021 |
DIAZ MONICA ALEJANDRA |
Responsable Monotributo |
8314,05 |
1745,95 |
10060,00 |
|
10-12-22 |
FACTURAS A |
4 |
790 |
72501224781912 |
27343306704 |
RIBOT AGUSTINA |
Responsable Monotributo |
5785,12 |
1214,88 |
7000,00 |
|
10-12-22 |
FACTURAS A |
4 |
791 |
72501224792762 |
20287093854 |
GALARZA RICARDO JAVIER |
IVA Responsable Inscripto |
5570,25 |
1169,75 |
6740,00 |
|
10-12-22 |
FACTURAS B |
4 |
2340 |
72501225512684 |
27314617326 |
SILVA GISELE ESTEFANIA AURORA |
Consumidor Final |
1223,14 |
256,86 |
1480,00 |
|
10-12-22 |
FACTURAS B |
4 |
2341 |
72501230712141 |
20380711983 |
TOCONAS MAURO JAVIER undefined |
Consumidor Final |
876,03 |
183,97 |
1060,00 |
|
10-12-22 |
FACTURAS B |
4 |
2342 |
72501230790685 |
27160719325 |
RIQUELME IRIS LUISA |
Consumidor Final |
3983,48 |
836,53 |
4820,01 |
|
10-12-22 |
FACTURAS A |
4 |
792 |
72501231133228 |
20354594014 |
PEREYRA JUAN IGNACIO |
Responsable Monotributo |
33057,84 |
6942,15 |
39999,99 |
|
10-12-22 |
FACTURAS B |
4 |
2343 |
72501235272953 |
20238757615 |
CASTAÑEDA OMAR FABIAN |
Consumidor Final |
4132,24 |
867,77 |
5000,01 |
|
10-12-22 |
FACTURAS B |
4 |
2344 |
72501235367855 |
20259413142 |
ECHILLEY RICARDO JAVIER undefined |
Consumidor Final |
4909,09 |
1030,91 |
5940,00 |
|
10-12-22 |
FACTURAS A |
4 |
793 |
72501235440639 |
23142381834 |
CORPO GRACIELA SUSANA |
IVA Responsable Inscripto |
859,50 |
180,49 |
1039,99 |
|
10-12-22 |
FACTURAS B |
4 |
2345 |
72501242570048 |
20350816691 |
SANTILLAN SERGIO DAMIAN undefined |
Consumidor Final |
1008,26 |
211,73 |
1219,99 |
|
10-12-22 |
FACTURAS B |
4 |
2346 |
72501244607271 |
20958743948 |
UZCATEGUI CHIARA GERARDO JAVIER |
Consumidor Final |
8066,12 |
1693,89 |
9760,01 |
|
10-12-22 |
FACTURAS A |
4 |
794 |
72501245184391 |
20312565847 |
HERRERA LUCIANO ARIEL |
Responsable Monotributo |
1239,67 |
260,33 |
1500,00 |
|
10-12-22 |
FACTURAS B |
4 |
2347 |
72501245317172 |
20407203969 |
VALLE DANIEL FACUNDO |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
10-12-22 |
FACTURAS B |
4 |
2348 |
72501245376577 |
27370534700 |
BALCAZAS SILVANA ELIZABETH |
Consumidor Final |
4157,03 |
872,98 |
5030,01 |
|
10-12-22 |
FACTURAS A |
4 |
795 |
72501248076692 |
27229220085 |
CATTANI KARINA ANDREA |
IVA Responsable Inscripto |
2066,12 |
433,89 |
2500,01 |
|
10-12-22 |
FACTURAS B |
4 |
2349 |
72501256048253 |
27127687809 |
CRUZ GLADIS JULIA |
Consumidor Final |
1322,31 |
277,69 |
1600,00 |
|
10-12-22 |
FACTURAS B |
4 |
2350 |
72501259042535 |
27127687809 |
CRUZ GLADIS JULIA |
Consumidor Final |
2512,40 |
527,60 |
3040,00 |
|
11-12-22 |
FACTURAS A |
4 |
796 |
72501308355336 |
27267192907 |
GIOVANA VANESA ELIANA |
IVA Responsable Inscripto |
10661,16 |
2238,84 |
12900,00 |
|
11-12-22 |
FACTURAS B |
4 |
2351 |
72501308359589 |
27388954804 |
MARTINEZ ALLENDE MICAELA LORENA |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
11-12-22 |
FACTURAS B |
4 |
2352 |
72501308368688 |
20330883244 |
LOYOLA WALTER HERNAN |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
11-12-22 |
FACTURAS B |
4 |
2353 |
72501308376024 |
20186185030 |
ALBORNOZ GUSTAVO FABIAN undefined |
Consumidor Final |
10413,22 |
2186,78 |
12600,00 |
|
11-12-22 |
FACTURAS A |
4 |
797 |
72501308379687 |
27229220085 |
CATTANI KARINA ANDREA |
IVA Responsable Inscripto |
12280,99 |
2579,01 |
14860,00 |
|
11-12-22 |
FACTURAS A |
4 |
798 |
72501308387714 |
20367290790 |
MENDEZ JACOBSEN HECTOR DAMIAN |
Responsable Monotributo |
4380,17 |
919,84 |
5300,01 |
|
11-12-22 |
FACTURAS A |
4 |
799 |
72501308399992 |
20255581237 |
CAPURRO EMILIANO GABRIEL |
IVA Responsable Inscripto |
8628,10 |
1811,90 |
10440,00 |
|
11-12-22 |
FACTURAS A |
4 |
800 |
72501308418350 |
20377080700 |
GONZALEZ GUILLERMO FERNANDO |
IVA Responsable Inscripto |
2314,05 |
485,95 |
2800,00 |
|
11-12-22 |
FACTURAS B |
4 |
2354 |
72501308428829 |
27232726763 |
MAGALLAN MARIA DE LOS ANGELES |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
11-12-22 |
FACTURAS B |
4 |
2355 |
72501308431406 |
20300204458 |
FARIAS LEONEL EDGARDO |
Consumidor Final |
5223,14 |
1096,86 |
6320,00 |
|
11-12-22 |
FACTURAS A |
4 |
801 |
72501308437708 |
27180749735 |
CRIQUET MARCELA ALEJANDRA |
Responsable Monotributo |
7272,73 |
1527,27 |
8800,00 |
|
11-12-22 |
FACTURAS B |
4 |
2356 |
72501308440872 |
20186185030 |
ALBORNOZ GUSTAVO FABIAN undefined |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
11-12-22 |
FACTURAS A |
4 |
802 |
72501326099986 |
20253589249 |
CALVO MARIO DANIEL |
Responsable Monotributo |
5454,55 |
1145,46 |
6600,01 |
|
11-12-22 |
FACTURAS A |
4 |
803 |
72501326138099 |
23283639649 |
OJEDA PABLO MARIANO |
Responsable Monotributo |
3785,12 |
794,88 |
4580,00 |
|
11-12-22 |
FACTURAS B |
4 |
2357 |
72501326167945 |
27324658241 |
SAN FELIX ROJAS SOSA NATACHA SOLEDAD |
Consumidor Final |
5669,42 |
1190,58 |
6860,00 |
|
11-12-22 |
FACTURAS B |
4 |
2358 |
72501326206956 |
20447295424 |
PANGALLO RODRIGUEZ LUCA |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
11-12-22 |
FACTURAS A |
4 |
804 |
72501326277157 |
20278536573 |
REA JUAN CARLOS GABRIEL |
IVA Responsable Inscripto |
6859,50 |
1440,49 |
8299,99 |
|
11-12-22 |
FACTURAS B |
4 |
2359 |
72501329203728 |
20186185030 |
ALBORNOZ GUSTAVO FABIAN undefined |
Consumidor Final |
5247,93 |
1102,07 |
6350,00 |
|
11-12-22 |
FACTURAS A |
4 |
805 |
72501331480440 |
20215327486 |
WARLET MARIANO |
Responsable Monotributo |
2057,85 |
432,15 |
2490,00 |
|
11-12-22 |
FACTURAS B |
4 |
2360 |
72501331518389 |
20945759535 |
LOMBARDO GENEROSO ANTONIO |
Consumidor Final |
2008,26 |
421,73 |
2429,99 |
|
11-12-22 |
FACTURAS B |
4 |
2361 |
72501338527799 |
27366368685 |
FERNANDEZ BARBARA VERONICA |
Consumidor Final |
4380,17 |
919,84 |
5300,01 |
|
11-12-22 |
FACTURAS B |
4 |
2362 |
72501338549904 |
27366368685 |
FERNANDEZ BARBARA VERONICA |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
11-12-22 |
NOTAS DE CREDITO B |
4 |
13 |
72501338563459 |
27366368685 |
FERNANDEZ BARBARA VERONICA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
11-12-22 |
FACTURAS B |
4 |
2363 |
72501338609030 |
27370534700 |
BALCAZAS SILVANA ELIZABETH |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
11-12-22 |
FACTURAS B |
4 |
2364 |
72501339764963 |
20173787287 |
CORDOBA FERNANDO ANIBAL undefined |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
11-12-22 |
FACTURAS B |
4 |
2365 |
72501340431791 |
27407938718 |
PIRES MADEIRA FLORENCIA BELEN undefined |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
11-12-22 |
FACTURAS A |
4 |
806 |
72501343808258 |
20242430620 |
MALDONADO GUSTAVO MARIANO |
IVA Responsable Inscripto |
4132,23 |
867,77 |
5000,00 |
|
11-12-22 |
FACTURAS A |
4 |
807 |
72501344823404 |
20168052015 |
BORGES WALTER OSVALDO |
Responsable Monotributo |
6509,09 |
1366,91 |
7876,00 |
|
12-12-22 |
FACTURAS B |
4 |
2366 |
72501357050737 |
20266437529 |
LIZARAZO SERGIO SEBASTIAN |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
12-12-22 |
FACTURAS B |
4 |
2367 |
72501357058748 |
20217768412 |
PEREZ DONATO |
Consumidor Final |
9434,71 |
1981,29 |
11416,00 |
|
12-12-22 |
FACTURAS A |
4 |
808 |
72501357066375 |
27418903622 |
LLANES MOREIRA SOFIA BELEN |
Responsable Monotributo |
9421,49 |
1978,51 |
11400,00 |
|
12-12-22 |
FACTURAS B |
4 |
2368 |
72501357069116 |
27444912338 |
HERMOSA MELANIE |
Consumidor Final |
8033,06 |
1686,94 |
9720,00 |
|
12-12-22 |
FACTURAS B |
4 |
2369 |
72501357075301 |
27386925734 |
ALDERETE GUEVARA SUSANA PILAR undefined |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
12-12-22 |
FACTURAS B |
4 |
2370 |
72501357095938 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
12-12-22 |
FACTURAS B |
4 |
2371 |
72501357108156 |
20391671479 |
CENTENO NESTOR ARIEL |
Consumidor Final |
7760,33 |
1629,67 |
9390,00 |
|
12-12-22 |
FACTURAS B |
4 |
2372 |
72501357114781 |
27277781161 |
PIZARRO PAOLA SOLEDAD undefined |
Consumidor Final |
4355,37 |
914,63 |
5270,00 |
|
12-12-22 |
FACTURAS B |
4 |
2373 |
72501357121671 |
20273886185 |
DELGADO ALFREDO MATIAS |
Consumidor Final |
3950,41 |
829,59 |
4780,00 |
|
12-12-22 |
FACTURAS B |
4 |
2374 |
72501388099226 |
20310865231 |
FREDES DIEGO MARTIN |
Consumidor Final |
4082,64 |
857,35 |
4939,99 |
|
12-12-22 |
FACTURAS B |
4 |
2375 |
72501388238221 |
20310865231 |
FREDES DIEGO MARTIN |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
12-12-22 |
FACTURAS B |
4 |
2376 |
72501388616912 |
20402357070 |
DO PRADO FEDERICO NICOLAS |
Consumidor Final |
4652,89 |
977,11 |
5630,00 |
|
12-12-22 |
FACTURAS B |
4 |
2377 |
72501388683520 |
27232726763 |
MAGALLAN MARIA DE LOS ANGELES |
Consumidor Final |
3165,29 |
664,71 |
3830,00 |
|
12-12-22 |
FACTURAS A |
4 |
809 |
72501388852529 |
20273159992 |
RAMELLS MAURO JAVIER |
Responsable Monotributo |
3305,79 |
694,22 |
4000,01 |
|
12-12-22 |
FACTURAS B |
4 |
2378 |
72501396393693 |
27102006718 |
PACINI MARIA DOMINGA |
Consumidor Final |
2590,91 |
544,09 |
3135,00 |
|
12-12-22 |
FACTURAS B |
4 |
2379 |
72501396750109 |
27393319386 |
ZARZA JENNIFER ROCIO |
Consumidor Final |
2545,45 |
534,54 |
3079,99 |
|
12-12-22 |
FACTURAS B |
4 |
2380 |
72501396997602 |
20119177279 |
MAC DOUGALL PEDRO DANIEL |
Consumidor Final |
6140,50 |
1289,51 |
7430,01 |
|
12-12-22 |
FACTURAS B |
4 |
2381 |
72501404017364 |
20186185030 |
ALBORNOZ GUSTAVO FABIAN undefined |
Consumidor Final |
4380,17 |
919,84 |
5300,01 |
|
12-12-22 |
FACTURAS B |
4 |
2382 |
72501404119232 |
20277751233 |
GONZALEZ NICOLAS OMAR |
Consumidor Final |
8801,65 |
1848,35 |
10650,00 |
|
12-12-22 |
FACTURAS A |
4 |
810 |
72501404172039 |
20101635393 |
GONZALEZ BOSQUE FERNANDO ENRIQUE |
IVA Responsable Inscripto |
4090,91 |
859,09 |
4950,00 |
|
12-12-22 |
FACTURAS A |
4 |
811 |
72501404201479 |
20101635393 |
GONZALEZ BOSQUE FERNANDO ENRIQUE |
IVA Responsable Inscripto |
4090,91 |
859,09 |
4950,00 |
|
12-12-22 |
FACTURAS B |
4 |
2383 |
72501425848387 |
27252992281 |
MONICAULT NATALIA VERONICA |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
12-12-22 |
FACTURAS B |
4 |
2384 |
72501426921125 |
20300204458 |
FARIAS LEONEL EDGARDO |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
12-12-22 |
FACTURAS B |
4 |
2385 |
72501427021762 |
27051655961 |
QUIROGA ISABEL AMALIA |
Consumidor Final |
2760,33 |
579,67 |
3340,00 |
|
12-12-22 |
FACTURAS B |
4 |
2386 |
72501427204734 |
27320088629 |
LEGUIZAMON MARIA CECILIA |
Consumidor Final |
7046,28 |
1479,72 |
8526,00 |
|
12-12-22 |
FACTURAS A |
4 |
812 |
72501427331698 |
20170239564 |
NATAL JOSE ALBERTO |
IVA Responsable Inscripto |
66,12 |
13,89 |
80,01 |
|
12-12-22 |
FACTURAS B |
4 |
2387 |
72501433721704 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
9256,20 |
1943,80 |
11200,00 |
|
12-12-22 |
FACTURAS B |
4 |
2388 |
72501433846113 |
20173787287 |
CORDOBA FERNANDO ANIBAL undefined |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
12-12-22 |
FACTURAS B |
4 |
2389 |
72501433958649 |
27366368685 |
FERNANDEZ BARBARA VERONICA |
Consumidor Final |
9008,26 |
1891,73 |
10899,99 |
|
12-12-22 |
FACTURAS A |
4 |
813 |
72501443015497 |
27424951671 |
FULLONE VALENTINA SOL |
Responsable Monotributo |
826,45 |
173,55 |
1000,00 |
|
12-12-22 |
FACTURAS B |
4 |
2390 |
72501443124417 |
20185300391 |
GONZALEZ ADRIAN NORBERTO |
Consumidor Final |
5206,61 |
1093,39 |
6300,00 |
|
12-12-22 |
FACTURAS A |
4 |
814 |
72501443216201 |
23320071879 |
NUÑEZ JORGE MARIANO |
IVA Responsable Inscripto |
3719,01 |
780,99 |
4500,00 |
|
12-12-22 |
FACTURAS B |
4 |
2391 |
72501443496827 |
27283634847 |
PENAYO CARINA SUSANA |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
12-12-22 |
FACTURAS A |
4 |
815 |
72501444134513 |
27184602100 |
MANSILLA VALERIA |
Responsable Monotributo |
3719,01 |
780,99 |
4500,00 |
|
12-12-22 |
FACTURAS B |
4 |
2392 |
72501444252409 |
20266437529 |
LIZARAZO SERGIO SEBASTIAN |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
12-12-22 |
FACTURAS B |
4 |
2393 |
72501444428256 |
20319918923 |
HERRERA JOSE LUIS |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
12-12-22 |
FACTURAS A |
4 |
816 |
72501444494512 |
27267192907 |
GIOVANA VANESA ELIANA |
IVA Responsable Inscripto |
2479,34 |
520,66 |
3000,00 |
|
12-12-22 |
FACTURAS A |
4 |
817 |
72501451201138 |
27244361000 |
STRANIERO GISELLE SILVANA |
IVA Responsable Inscripto |
2479,34 |
520,66 |
3000,00 |
|
12-12-22 |
FACTURAS A |
4 |
818 |
72501451300736 |
27202897504 |
ERREFORCHO MARIA FERNANDA |
IVA Responsable Inscripto |
3719,01 |
780,99 |
4500,00 |
|
12-12-22 |
FACTURAS B |
4 |
2394 |
72501451392785 |
27249111673 |
DIAZ SANDRA LORENA |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
12-12-22 |
FACTURAS B |
4 |
2395 |
72501451465854 |
27331195788 |
GRIMBERG FLORENCIA |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
12-12-22 |
FACTURAS B |
4 |
2396 |
72501451540656 |
27284084824 |
GONZALEZ SABRINA GISELA |
Consumidor Final |
2644,63 |
555,37 |
3200,00 |
|
13-12-22 |
FACTURAS B |
4 |
2397 |
72501463570102 |
27330884423 |
MOLINA VANESA BEATRIZ |
Consumidor Final |
4809,92 |
1010,08 |
5820,00 |
|
13-12-22 |
FACTURAS B |
4 |
2398 |
72501463573781 |
20420259507 |
FASSIO WALTER PAUL |
Consumidor Final |
5041,32 |
1058,68 |
6100,00 |
|
13-12-22 |
FACTURAS B |
4 |
2399 |
72501463580671 |
23341749379 |
IRRAZABAL MAXIMILIANO SEBASTIAN |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
13-12-22 |
FACTURAS B |
4 |
2400 |
72501463582291 |
20124863172 |
LONGO JORGE ALBERTO |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
13-12-22 |
FACTURAS B |
4 |
2401 |
72501463583954 |
27343103129 |
AGUIRRE JULIANA ELISABET undefined |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
13-12-22 |
FACTURAS B |
4 |
2402 |
72501463593850 |
20261403839 |
BENITEZ DIEGO FRANCISCO |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
13-12-22 |
FACTURAS B |
4 |
2403 |
72501493372545 |
27184115277 |
GONZALEZ MARCELA EDITH |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
13-12-22 |
FACTURAS A |
4 |
819 |
72501493582738 |
20407372868 |
HOLZER DENIS MIGUEL |
Responsable Monotributo |
2066,12 |
433,89 |
2500,01 |
|
13-12-22 |
FACTURAS B |
4 |
2404 |
72501493737342 |
27202130335 |
BAHAMONDE SILVIA MONICA |
Consumidor Final |
5518,18 |
1158,82 |
6677,00 |
|
13-12-22 |
FACTURAS B |
4 |
2405 |
72501493841985 |
27301057054 |
URIOL ADRIANA ELIDA undefined |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
13-12-22 |
FACTURAS B |
4 |
2406 |
72501493938821 |
27301057054 |
URIOL ADRIANA ELIDA undefined |
Consumidor Final |
330,58 |
69,42 |
400,00 |
|
13-12-22 |
FACTURAS B |
4 |
2407 |
72501494035716 |
20422965077 |
HINOJOSA CRISTIAN ENRIQUE |
Consumidor Final |
4380,17 |
919,84 |
5300,01 |
|
13-12-22 |
FACTURAS B |
4 |
2408 |
72501514934694 |
20181996545 |
LAFUENTE JUAN CARLOS undefined |
Consumidor Final |
8760,33 |
1839,67 |
10600,00 |
|
13-12-22 |
FACTURAS B |
4 |
2409 |
72501516178769 |
27323419073 |
BATALLA PEREIRA YOLANDA LUJAN undefined |
Consumidor Final |
3347,11 |
702,89 |
4050,00 |
|
13-12-22 |
FACTURAS B |
4 |
2410 |
72501516304307 |
20326171159 |
MUÑOZ ANGEL LUIS undefined |
Consumidor Final |
2933,88 |
616,11 |
3549,99 |
|
13-12-22 |
FACTURAS B |
4 |
2411 |
72501516452284 |
27438999359 |
AGUDO FURLAN YAMILA GUADALUPE |
Consumidor Final |
2380,17 |
499,84 |
2880,01 |
|
13-12-22 |
FACTURAS B |
4 |
2412 |
72501516592712 |
27176530583 |
BAROFFIO SANDRA CRISTINA |
Consumidor Final |
8619,83 |
1810,16 |
10429,99 |
|
13-12-22 |
FACTURAS B |
4 |
2413 |
72501520652790 |
27254497768 |
BLANCO ROSANA GRACIELA undefined |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
13-12-22 |
FACTURAS B |
4 |
2414 |
72501539519771 |
27254497768 |
BLANCO ROSANA GRACIELA undefined |
Consumidor Final |
13903,30 |
2919,69 |
16822,99 |
|
13-12-22 |
FACTURAS B |
4 |
2415 |
72501539572989 |
27254497768 |
BLANCO ROSANA GRACIELA undefined |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
13-12-22 |
FACTURAS A |
4 |
820 |
72501551401005 |
20396569885 |
BENITEZ IVAN GONZALO |
Responsable Monotributo |
1490,91 |
313,09 |
1804,00 |
|
13-12-22 |
FACTURAS B |
4 |
2416 |
72501551447663 |
20186185030 |
ALBORNOZ GUSTAVO FABIAN undefined |
Consumidor Final |
7107,44 |
1492,56 |
8600,00 |
|
13-12-22 |
FACTURAS B |
4 |
2417 |
72501551501400 |
20318580740 |
ROLON GUSTAVO RAMON |
Consumidor Final |
1165,29 |
244,71 |
1410,00 |
|
13-12-22 |
FACTURAS A |
4 |
821 |
72501551566005 |
20363087621 |
GOMEZ MANUEL JEREMIAS |
Responsable Monotributo |
3305,79 |
694,22 |
4000,01 |
|
13-12-22 |
FACTURAS A |
4 |
822 |
72501551589868 |
27340051659 |
MILAN SORIA TANIA DANIELA |
IVA Responsable Inscripto |
2644,63 |
555,37 |
3200,00 |
|
13-12-22 |
FACTURAS A |
4 |
823 |
72501551634153 |
27415709329 |
LASSALLE MICAELA SOLEDAD |
Responsable Monotributo |
1438,02 |
301,98 |
1740,00 |
|
13-12-22 |
FACTURAS B |
4 |
2418 |
72501551675876 |
20447295424 |
PANGALLO RODRIGUEZ LUCA |
Consumidor Final |
3578,51 |
751,49 |
4330,00 |
|
13-12-22 |
FACTURAS B |
4 |
2419 |
72501551701386 |
20310865231 |
FREDES DIEGO MARTIN |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
13-12-22 |
FACTURAS B |
4 |
2420 |
72501551755128 |
27367868088 |
BASUALDO ALTEZ VERONICA ELIZABETH undefined |
Consumidor Final |
4809,92 |
1010,08 |
5820,00 |
|
13-12-22 |
FACTURAS B |
4 |
2421 |
72501560902686 |
20357637555 |
JARA CESAR ANTONIO |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
14-12-22 |
FACTURAS A |
4 |
824 |
72501560907814 |
27331112009 |
ARNES CASANDRA MELISA |
IVA Responsable Inscripto |
6231,40 |
1308,59 |
7539,99 |
|
14-12-22 |
FACTURAS B |
4 |
2422 |
72501560914351 |
27276490333 |
FERREIRA VILLALBA SILVANA NOEMI |
Consumidor Final |
6900,83 |
1449,17 |
8350,00 |
|
14-12-22 |
FACTURAS B |
4 |
2423 |
72501560928175 |
27955664987 |
SANTANA LONDOÑO VIVIAN VANESSA |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
14-12-22 |
FACTURAS A |
4 |
825 |
72501601694838 |
27445992718 |
GONZALEZ AYALA ANA LUCIA |
IVA Responsable Inscripto |
2066,12 |
433,89 |
2500,01 |
|
14-12-22 |
FACTURAS A |
4 |
826 |
72501601899691 |
27426457275 |
PEREZ ILEANA NERINA |
Responsable Monotributo |
4669,42 |
980,58 |
5650,00 |
|
14-12-22 |
FACTURAS B |
4 |
2424 |
72501602033477 |
27229465509 |
LOPEZ ORTIZ CLAUDIA DEL VALLE |
Consumidor Final |
4793,39 |
1006,61 |
5800,00 |
|
14-12-22 |
FACTURAS B |
4 |
2425 |
72501602102102 |
27249111673 |
DIAZ SANDRA LORENA |
Consumidor Final |
9421,49 |
1978,51 |
11400,00 |
|
14-12-22 |
FACTURAS B |
4 |
2426 |
72501602147670 |
20329298435 |
CHIAROVOLLOTI MARCELO undefined |
Consumidor Final |
1322,31 |
277,69 |
1600,00 |
|
14-12-22 |
FACTURAS B |
4 |
2427 |
72501602457344 |
27469501065 |
GAUNA MICHELENA ABIGAIL DESIREE |
Consumidor Final |
702,48 |
147,52 |
850,00 |
|
14-12-22 |
FACTURAS A |
4 |
827 |
72501602562399 |
20289373722 |
BONANNI ALVAREZ MIGUEL ANGEL |
IVA Responsable Inscripto |
2066,12 |
433,89 |
2500,01 |
|
14-12-22 |
FACTURAS A |
4 |
828 |
72501612625627 |
20278536573 |
REA JUAN CARLOS GABRIEL |
IVA Responsable Inscripto |
1239,67 |
260,33 |
1500,00 |
|
14-12-22 |
FACTURAS B |
4 |
2428 |
72501630514263 |
20376126146 |
LUJAN KEVIN JUAN MARTIN |
Consumidor Final |
661,16 |
138,84 |
800,00 |
|
14-12-22 |
FACTURAS B |
4 |
2429 |
72501630661416 |
27362054716 |
ORTIZ JOHANA GISSELLA |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
14-12-22 |
FACTURAS B |
4 |
2430 |
72501630908267 |
23336741114 |
CARO TANIA SOLEDAD |
Consumidor Final |
3289,26 |
690,74 |
3980,00 |
|
14-12-22 |
FACTURAS A |
4 |
829 |
72501631007007 |
20363087621 |
GOMEZ MANUEL JEREMIAS |
Responsable Monotributo |
1966,94 |
413,06 |
2380,00 |
|
14-12-22 |
FACTURAS A |
4 |
830 |
72501631145622 |
20357264473 |
OLHA FRANCO |
Responsable Monotributo |
7054,55 |
1481,46 |
8536,01 |
|
14-12-22 |
FACTURAS A |
4 |
831 |
72501631248855 |
20429460981 |
CABRERA AXEL PAUL |
IVA Responsable Inscripto |
7024,79 |
1475,21 |
8500,00 |
|
14-12-22 |
FACTURAS B |
4 |
2431 |
72501634890991 |
27936030101 |
INCA CRUZ LILIANA INES |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
14-12-22 |
FACTURAS B |
4 |
2432 |
72501652859129 |
20231143816 |
TITTONELL CARLOS JAVIER undefined |
Consumidor Final |
4793,39 |
1006,61 |
5800,00 |
|
14-12-22 |
FACTURAS A |
4 |
832 |
72501652951819 |
27348479674 |
NUÑEZ SABRINA |
Responsable Monotributo |
5537,19 |
1162,81 |
6700,00 |
|
14-12-22 |
FACTURAS A |
4 |
833 |
72501653082388 |
20312565847 |
HERRERA LUCIANO ARIEL |
Responsable Monotributo |
1917,36 |
402,65 |
2320,01 |
|
14-12-22 |
FACTURAS A |
4 |
834 |
72501653191159 |
27184816194 |
MUNTAABSKI VERONICA |
IVA Responsable Inscripto |
2809,92 |
590,08 |
3400,00 |
|
14-12-22 |
FACTURAS B |
4 |
2433 |
72501653412186 |
20277876621 |
SANCHEZ EDGAR SEBASTIAN undefined |
Consumidor Final |
4603,31 |
966,70 |
5570,01 |
|
14-12-22 |
FACTURAS B |
4 |
2434 |
72501653519884 |
20266437529 |
LIZARAZO SERGIO SEBASTIAN |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
14-12-22 |
FACTURAS A |
4 |
835 |
72501653596830 |
27267192907 |
GIOVANA VANESA ELIANA |
IVA Responsable Inscripto |
4297,52 |
902,48 |
5200,00 |
|
14-12-22 |
FACTURAS B |
4 |
2435 |
72501653685118 |
20319918923 |
HERRERA JOSE LUIS |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
14-12-22 |
FACTURAS B |
4 |
2436 |
72501656405134 |
23348312634 |
PEREZ ANDREA SILVANA undefined |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
14-12-22 |
FACTURAS B |
4 |
2437 |
72501658552245 |
27353505691 |
ALEGRE MARCELA ALEJANDRA undefined |
Consumidor Final |
14297,52 |
3002,48 |
17300,00 |
|
14-12-22 |
FACTURAS B |
4 |
2438 |
72501663777318 |
23348312634 |
PEREZ ANDREA SILVANA undefined |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
15-12-22 |
FACTURAS A |
4 |
836 |
72501674888108 |
27397110937 |
TORENA YANINA ANAHI |
IVA Responsable Inscripto |
4132,23 |
867,77 |
5000,00 |
|
15-12-22 |
FACTURAS B |
4 |
2439 |
72501675000766 |
20337083162 |
CAMPOYA FAVIO ANTONIO |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
15-12-22 |
FACTURAS B |
4 |
2440 |
72501675120785 |
20447970822 |
LOPEZ ALEX ISAIAS |
Consumidor Final |
4628,10 |
971,90 |
5600,00 |
|
15-12-22 |
FACTURAS B |
4 |
2441 |
72501675327891 |
20223997806 |
GAMARRA CESAR ANSELMO |
Consumidor Final |
9917,35 |
2082,64 |
11999,99 |
|
15-12-22 |
FACTURAS B |
4 |
2442 |
72501699024948 |
27346699820 |
RODRIGUEZ VALERIA SOLEDAD |
Consumidor Final |
942,15 |
197,85 |
1140,00 |
|
15-12-22 |
FACTURAS B |
4 |
2443 |
72501699212395 |
20119980438 |
DALPONTE HUGO AMERICO undefined |
Consumidor Final |
727,27 |
152,73 |
880,00 |
|
15-12-22 |
FACTURAS B |
4 |
2444 |
72501699360170 |
20289415107 |
GULARTE DIEGO ARMANDO undefined |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
15-12-22 |
FACTURAS B |
4 |
2445 |
72501717020315 |
20186185030 |
ALBORNOZ GUSTAVO FABIAN undefined |
Consumidor Final |
1487,60 |
312,40 |
1800,00 |
|
15-12-22 |
FACTURAS A |
4 |
837 |
72501717133813 |
27272736834 |
FACCINI VANESA SOLEDAD |
Responsable Monotributo |
6929,75 |
1455,25 |
8385,00 |
|
15-12-22 |
FACTURAS B |
4 |
2446 |
72501718098491 |
27255831246 |
TROIANO LAURA ALEJANDRA undefined |
Consumidor Final |
909,09 |
190,91 |
1100,00 |
|
15-12-22 |
FACTURAS B |
4 |
2447 |
72501718240311 |
23279251954 |
CENTURION MARCELA ALEJANDRA |
Consumidor Final |
3429,75 |
720,25 |
4150,00 |
|
15-12-22 |
FACTURAS B |
4 |
2448 |
72501720357865 |
20139357222 |
AGUILAR ANGEL FERNANDO |
Consumidor Final |
3181,82 |
668,18 |
3850,00 |
|
15-12-22 |
FACTURAS A |
4 |
838 |
72501729858336 |
20273159992 |
RAMELLS MAURO JAVIER |
Responsable Monotributo |
5454,55 |
1145,46 |
6600,01 |
|
15-12-22 |
FACTURAS B |
4 |
2449 |
72501742410687 |
27450132662 |
JUAREZ URIBARRI ROCIO |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
15-12-22 |
FACTURAS B |
4 |
2450 |
72501762977234 |
20310865231 |
FREDES DIEGO MARTIN |
Consumidor Final |
1603,31 |
336,70 |
1940,01 |
|
15-12-22 |
FACTURAS B |
4 |
2451 |
72501763072850 |
20259053308 |
CARRETERO CRISTIAN LEONARDO |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
15-12-22 |
FACTURAS B |
4 |
2452 |
72501763131032 |
20329298435 |
CHIAROVOLLOTI MARCELO undefined |
Consumidor Final |
4297,52 |
902,48 |
5200,00 |
|
15-12-22 |
FACTURAS A |
4 |
839 |
72501763194635 |
20313159966 |
ABEGAO FACUNDO MARTIN |
IVA Responsable Inscripto |
7454,55 |
1565,46 |
9020,01 |
|
15-12-22 |
FACTURAS A |
4 |
840 |
72501763244263 |
27278201991 |
SANCHEZ NORA ANDREA |
Responsable Monotributo |
2950,41 |
619,59 |
3570,00 |
|
15-12-22 |
FACTURAS A |
4 |
841 |
72501763311116 |
20363087621 |
GOMEZ MANUEL JEREMIAS |
Responsable Monotributo |
2396,69 |
503,30 |
2899,99 |
|
15-12-22 |
FACTURAS B |
4 |
2453 |
72501763377047 |
20172865616 |
GARCIA LOIS ADRIAN JORGE |
Consumidor Final |
1619,83 |
340,16 |
1959,99 |
|
15-12-22 |
FACTURAS A |
4 |
842 |
72501763785834 |
20234774809 |
SOTERO WALTER CESAR |
IVA Responsable Inscripto |
2710,74 |
569,26 |
3280,00 |
|
15-12-22 |
FACTURAS A |
4 |
843 |
72501763842001 |
20312565847 |
HERRERA LUCIANO ARIEL |
Responsable Monotributo |
2479,34 |
520,66 |
3000,00 |
|
15-12-22 |
FACTURAS A |
4 |
844 |
72501763891733 |
27184602100 |
MANSILLA VALERIA |
Responsable Monotributo |
7942,15 |
1667,85 |
9610,00 |
|
15-12-22 |
FACTURAS B |
4 |
2454 |
72501763937403 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
15-12-22 |
FACTURAS B |
4 |
2455 |
72501764042129 |
20203962089 |
AYALA WALTER RENE |
Consumidor Final |
17933,88 |
3766,11 |
21699,99 |
|
15-12-22 |
FACTURAS B |
4 |
2456 |
72501764082545 |
27353505691 |
ALEGRE MARCELA ALEJANDRA undefined |
Consumidor Final |
4380,17 |
919,84 |
5300,01 |
|
16-12-22 |
FACTURAS B |
4 |
2457 |
72501782288056 |
27961732218 |
QUILLIGANA LIZANO SHIRLEY BETHSABE |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
16-12-22 |
FACTURAS A |
4 |
845 |
72501782398268 |
20178022548 |
PONCE ADRIAN FABIO |
Responsable Monotributo |
4958,68 |
1041,32 |
6000,00 |
|
16-12-22 |
FACTURAS B |
4 |
2458 |
72501782580059 |
20374722949 |
OLMEDO ESTEBAN ALEJANDRO |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
16-12-22 |
FACTURAS A |
4 |
846 |
72501782711574 |
23256447509 |
VEGA DANIEL ADRIAN |
IVA Responsable Inscripto |
6090,91 |
1279,09 |
7370,00 |
|
16-12-22 |
FACTURAS B |
4 |
2459 |
72501783224267 |
27346363938 |
CRUZ EMILCE AYELEN KAREN undefined |
Consumidor Final |
8760,33 |
1839,67 |
10600,00 |
|
16-12-22 |
FACTURAS B |
4 |
2460 |
72501804235842 |
27375118950 |
BANEGAS BARBARA JOSEFINA |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
16-12-22 |
FACTURAS B |
4 |
2461 |
72501804437500 |
20412916450 |
LASALA BAHAMONDE MARA VALERIA |
Consumidor Final |
1165,29 |
244,71 |
1410,00 |
|
16-12-22 |
FACTURAS B |
4 |
2462 |
72501804538082 |
20289415107 |
GULARTE DIEGO ARMANDO undefined |
Consumidor Final |
4024,79 |
845,21 |
4870,00 |
|
16-12-22 |
FACTURAS B |
4 |
2463 |
72501804766253 |
27278656859 |
ALVAREZ LAURA BEATRIZ |
Consumidor Final |
11609,09 |
2437,91 |
14047,00 |
|
16-12-22 |
FACTURAS B |
4 |
2464 |
72501804992391 |
27362453734 |
RASGIDO DAIANA JAQUELINE |
Consumidor Final |
4801,65 |
1008,35 |
5810,00 |
|
16-12-22 |
FACTURAS A |
4 |
847 |
72501826883331 |
27235651616 |
ALVEZ MARIA CECILIA |
Responsable Monotributo |
5072,73 |
1065,27 |
6138,00 |
|
16-12-22 |
FACTURAS A |
4 |
848 |
72501827002378 |
23361260309 |
QUEVEDO EDUARDO NICOLAS |
Responsable Monotributo |
4628,10 |
971,90 |
5600,00 |
|
16-12-22 |
FACTURAS A |
4 |
849 |
72501827330562 |
23361260309 |
QUEVEDO EDUARDO NICOLAS |
Responsable Monotributo |
4628,10 |
971,90 |
5600,00 |
|
16-12-22 |
FACTURAS A |
4 |
850 |
72501827903827 |
23361260309 |
QUEVEDO EDUARDO NICOLAS |
Responsable Monotributo |
4628,10 |
971,90 |
5600,00 |
|
16-12-22 |
FACTURAS B |
4 |
2465 |
72501865325630 |
20447970822 |
LOPEZ ALEX ISAIAS |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
16-12-22 |
FACTURAS B |
4 |
2466 |
72501865424212 |
23167376169 |
RUBIALES JUAN ALEJANDRO |
Consumidor Final |
8033,06 |
1686,94 |
9720,00 |
|
16-12-22 |
FACTURAS B |
4 |
2467 |
72501869078898 |
20259053308 |
CARRETERO CRISTIAN LEONARDO |
Consumidor Final |
1863,64 |
391,36 |
2255,00 |
|
16-12-22 |
FACTURAS B |
4 |
2468 |
72501869161976 |
20374722949 |
OLMEDO ESTEBAN ALEJANDRO |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
16-12-22 |
FACTURAS B |
4 |
2469 |
72501869220543 |
27353505691 |
ALEGRE MARCELA ALEJANDRA undefined |
Consumidor Final |
661,16 |
138,84 |
800,00 |
|
16-12-22 |
FACTURAS B |
4 |
2470 |
72501869304815 |
20226234307 |
VALDEZ DIEGO ARMANDO |
Consumidor Final |
1388,43 |
291,57 |
1680,00 |
|
16-12-22 |
FACTURAS B |
4 |
2471 |
72501869374706 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
5000,00 |
1050,00 |
6050,00 |
|
16-12-22 |
FACTURAS A |
4 |
851 |
72501869423079 |
27141827516 |
ESCUDERO VIVIANA ELIZABETH |
IVA Responsable Inscripto |
9388,43 |
1971,57 |
11360,00 |
|
16-12-22 |
FACTURAS B |
4 |
2472 |
72501869484476 |
20204248118 |
CALDERON JULIO CESAR |
Consumidor Final |
2727,27 |
572,73 |
3300,00 |
|
16-12-22 |
FACTURAS B |
4 |
2473 |
72501871849607 |
20310865231 |
FREDES DIEGO MARTIN |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
16-12-22 |
FACTURAS B |
4 |
2474 |
72501871897707 |
20406326331 |
ESQUIVEL BRIAN SEBASTIAN |
Consumidor Final |
6512,40 |
1367,60 |
7880,00 |
|
16-12-22 |
FACTURAS B |
4 |
2475 |
72501874001196 |
27433914517 |
RUSO MARTA MARLENE |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
17-12-22 |
FACTURAS B |
4 |
2476 |
72511890027561 |
27282791868 |
AMARILLA MARIELA EDITH undefined |
Consumidor Final |
9173,55 |
1926,45 |
11100,00 |
|
17-12-22 |
FACTURAS B |
4 |
2477 |
72511890062644 |
20120964381 |
PABLOS ANTONIO ALBERTO |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
17-12-22 |
FACTURAS B |
4 |
2478 |
72511913449912 |
27941585006 |
RIOS ALVAREZ MARIA JOSE undefined |
Consumidor Final |
5427,27 |
1139,73 |
6567,00 |
|
17-12-22 |
FACTURAS B |
4 |
2479 |
72511931073389 |
27277781161 |
PIZARRO PAOLA SOLEDAD undefined |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
17-12-22 |
FACTURAS A |
4 |
852 |
72511935420304 |
20312565847 |
HERRERA LUCIANO ARIEL |
Responsable Monotributo |
3719,01 |
780,99 |
4500,00 |
|
17-12-22 |
FACTURAS B |
4 |
2480 |
72511935515515 |
20231466186 |
PULIKAS GASTON EZEQUIEL |
Consumidor Final |
2727,27 |
572,73 |
3300,00 |
|
17-12-22 |
FACTURAS B |
4 |
2481 |
72511935620400 |
27176956378 |
ALLENDE OLGA LEONOR |
Consumidor Final |
5727,27 |
1202,73 |
6930,00 |
|
17-12-22 |
FACTURAS B |
4 |
2482 |
72511935696062 |
27283634847 |
PENAYO CARINA SUSANA |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
17-12-22 |
FACTURAS B |
4 |
2483 |
72511935812500 |
27255831246 |
TROIANO LAURA ALEJANDRA undefined |
Consumidor Final |
3966,94 |
833,06 |
4800,00 |
|
17-12-22 |
FACTURAS B |
4 |
2484 |
72511935858906 |
20048524967 |
CRESMANI EDUARDO BRUNO |
Consumidor Final |
4049,59 |
850,41 |
4900,00 |
|
17-12-22 |
FACTURAS A |
4 |
853 |
72511935962976 |
27351899706 |
AGOPIAN MELODY MAIA |
IVA Responsable Inscripto |
4958,68 |
1041,32 |
6000,00 |
|
17-12-22 |
FACTURAS B |
4 |
2485 |
72511936133562 |
20311915437 |
ZALAZAR ALEXIS ISMAEL |
Consumidor Final |
3561,98 |
748,02 |
4310,00 |
|
17-12-22 |
FACTURAS B |
4 |
2486 |
72511936212208 |
20266437529 |
LIZARAZO SERGIO SEBASTIAN |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
17-12-22 |
FACTURAS B |
4 |
2487 |
72511936265832 |
27276490333 |
FERREIRA VILLALBA SILVANA NOEMI |
Consumidor Final |
4136,36 |
868,64 |
5005,00 |
|
17-12-22 |
FACTURAS B |
4 |
2488 |
72511936353499 |
27353505691 |
ALEGRE MARCELA ALEJANDRA undefined |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
17-12-22 |
FACTURAS B |
4 |
2489 |
72511936460475 |
20169595802 |
LOPEZ MARTIN |
Consumidor Final |
380,17 |
79,84 |
460,01 |
|
17-12-22 |
FACTURAS A |
4 |
854 |
72511936538992 |
27314127841 |
REIN MARIANA SOLEDAD |
IVA Responsable Inscripto |
5867,77 |
1232,23 |
7100,00 |
|
17-12-22 |
FACTURAS A |
4 |
855 |
72511936600942 |
20164369510 |
ROVEDATTI EDUARDO ANIBAL |
Responsable Monotributo |
4247,93 |
892,07 |
5140,00 |
|
17-12-22 |
FACTURAS A |
4 |
856 |
72511937522423 |
20382012373 |
PONTORNO NICOLAS |
IVA Responsable Inscripto |
2066,12 |
433,89 |
2500,01 |
|
18-12-22 |
FACTURAS B |
4 |
2490 |
72511980766557 |
20141428617 |
DIMURO JUAN OSVALDO |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
18-12-22 |
FACTURAS A |
4 |
857 |
72511980769270 |
27946102941 |
DURE ROJAS MARIA SUSANA |
IVA Responsable Inscripto |
4132,23 |
867,77 |
5000,00 |
|
18-12-22 |
FACTURAS A |
4 |
858 |
72511980773701 |
20285859256 |
WILLIAMS ALEJANDRO |
Responsable Monotributo |
4132,23 |
867,77 |
5000,00 |
|
18-12-22 |
FACTURAS B |
4 |
2491 |
72511980778248 |
20334560806 |
SILVA MEZA MATIAS EDUARDO |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
18-12-22 |
FACTURAS B |
4 |
2492 |
72511980805584 |
20223997806 |
GAMARRA CESAR ANSELMO |
Consumidor Final |
7107,44 |
1492,56 |
8600,00 |
|
18-12-22 |
FACTURAS B |
4 |
2493 |
72511980808472 |
20083331462 |
ARDIZZONE CARLOS ALBERTO undefined |
Consumidor Final |
10462,81 |
2197,19 |
12660,00 |
|
18-12-22 |
FACTURAS B |
4 |
2494 |
72511980820852 |
27940659022 |
LOPEZ TORO BRISSA ALEJANDRA |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
18-12-22 |
FACTURAS B |
4 |
2495 |
72511980823973 |
20310865231 |
FREDES DIEGO MARTIN |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
18-12-22 |
FACTURAS A |
4 |
859 |
72511980829071 |
23953417774 |
RECALDE CUEVAS ROCIO ROMINA |
IVA Responsable Inscripto |
2066,12 |
433,89 |
2500,01 |
|
18-12-22 |
FACTURAS B |
4 |
2496 |
72511980831319 |
20436552069 |
PANIAGUA MARCOS EZEQUIEL |
Consumidor Final |
5247,93 |
1102,07 |
6350,00 |
|
18-12-22 |
FACTURAS B |
4 |
2497 |
72511980835059 |
23420006179 |
SOSA BADO FERNANDO ADRIAN |
Consumidor Final |
5661,16 |
1188,84 |
6850,00 |
|
18-12-22 |
FACTURAS A |
4 |
860 |
72511980842481 |
23301620969 |
TRABICHET CHRISTIAN ARIEL |
IVA Responsable Inscripto |
6396,69 |
1343,30 |
7739,99 |
|
18-12-22 |
FACTURAS B |
4 |
2498 |
72511980844792 |
20139357222 |
AGUILAR ANGEL FERNANDO |
Consumidor Final |
11214,88 |
2355,12 |
13570,00 |
|
18-12-22 |
FACTURAS B |
4 |
2499 |
72511980846294 |
20259053308 |
CARRETERO CRISTIAN LEONARDO |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
18-12-22 |
FACTURAS A |
4 |
861 |
72511980849815 |
23256447509 |
VEGA DANIEL ADRIAN |
IVA Responsable Inscripto |
2479,34 |
520,66 |
3000,00 |
|
18-12-22 |
FACTURAS B |
4 |
2500 |
72511980855246 |
20326632555 |
LOPEZ LUCAS DIEGO undefined |
Consumidor Final |
8595,04 |
1804,96 |
10400,00 |
|
18-12-22 |
FACTURAS B |
4 |
2501 |
72511980859460 |
27282791868 |
AMARILLA MARIELA EDITH undefined |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
18-12-22 |
FACTURAS A |
4 |
862 |
72511980869837 |
20272164569 |
FLORES ESTEBAN ALEJANDRO |
IVA Responsable Inscripto |
1239,67 |
260,33 |
1500,00 |
|
18-12-22 |
FACTURAS B |
4 |
2502 |
72511980873533 |
20186185030 |
ALBORNOZ GUSTAVO FABIAN undefined |
Consumidor Final |
4793,39 |
1006,61 |
5800,00 |
|
18-12-22 |
FACTURAS A |
4 |
863 |
72511980882470 |
20178022548 |
PONCE ADRIAN FABIO |
Responsable Monotributo |
12809,92 |
2690,08 |
15500,00 |
|
18-12-22 |
FACTURAS A |
4 |
864 |
72511980890950 |
20310779904 |
RIVADENEIRA CARLOS RENE SEBASTIAN |
IVA Responsable Inscripto |
1735,54 |
364,46 |
2100,00 |
|
18-12-22 |
FACTURAS B |
4 |
2503 |
72511980900617 |
27061475252 |
CERRUDO MARIA ROSARIO |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
18-12-22 |
FACTURAS B |
4 |
2504 |
72511980911349 |
20379920668 |
GALLO FRANCO EMANUEL |
Consumidor Final |
867,77 |
182,23 |
1050,00 |
|
18-12-22 |
FACTURAS A |
4 |
865 |
72511980919156 |
27267192907 |
GIOVANA VANESA ELIANA |
IVA Responsable Inscripto |
4297,52 |
902,48 |
5200,00 |
|
18-12-22 |
FACTURAS A |
4 |
866 |
72511980985527 |
20396258596 |
BENITEZ SOL FLORENCIA |
Responsable Monotributo |
8826,45 |
1853,55 |
10680,00 |
|
18-12-22 |
FACTURAS B |
4 |
2505 |
72511980990813 |
20309056745 |
D ALESSANDRO NICOLAS ALFREDO |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
18-12-22 |
FACTURAS B |
4 |
2506 |
72511980997823 |
23178345974 |
ZUÑIGA ADRIANA ELISABET |
Consumidor Final |
9603,31 |
2016,70 |
11620,01 |
|
18-12-22 |
FACTURAS A |
4 |
867 |
72511981006852 |
27345304717 |
MARTELLETTI DALL ASTA ANTONELA |
IVA Responsable Inscripto |
5950,41 |
1249,59 |
7200,00 |
|
18-12-22 |
FACTURAS B |
4 |
2507 |
72511981011180 |
27255831246 |
TROIANO LAURA ALEJANDRA undefined |
Consumidor Final |
1702,48 |
357,52 |
2060,00 |
|
18-12-22 |
FACTURAS B |
4 |
2508 |
72511981020996 |
27283634847 |
PENAYO CARINA SUSANA |
Consumidor Final |
4066,12 |
853,89 |
4920,01 |
|
18-12-22 |
FACTURAS B |
4 |
2509 |
72511981026463 |
27162433194 |
SANCHEZ SANDRA BEATRIZ |
Consumidor Final |
16214,88 |
3405,12 |
19620,00 |
|
18-12-22 |
FACTURAS B |
4 |
2510 |
72511981031911 |
27425866295 |
MEDIOLI FUENTES SOFIA BELEN undefined |
Consumidor Final |
7504,13 |
1575,87 |
9080,00 |
|
18-12-22 |
FACTURAS B |
4 |
2511 |
72511981038832 |
27389372388 |
PARDO LEONELA NAARA undefined |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
18-12-22 |
FACTURAS B |
4 |
2512 |
72511992210082 |
27353505691 |
ALEGRE MARCELA ALEJANDRA undefined |
Consumidor Final |
2595,04 |
544,96 |
3140,00 |
|
18-12-22 |
FACTURAS B |
4 |
2513 |
72511995847101 |
23264952824 |
GUTIERREZ LORENA EDITH |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
18-12-22 |
FACTURAS B |
4 |
2514 |
72511995875530 |
27399236539 |
DROZD MICAELA MACARENA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
18-12-22 |
FACTURAS B |
4 |
2515 |
72511995897290 |
27270661543 |
VIDOS LAURA LUCIA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
18-12-22 |
FACTURAS A |
4 |
868 |
72511995922092 |
27220298502 |
ALLENDE MARIA ANGELICA |
IVA Responsable Inscripto |
4462,81 |
937,19 |
5400,00 |
|
18-12-22 |
FACTURAS A |
4 |
869 |
72511995961140 |
20316632557 |
CHAPERO PEDRO IVAN |
Responsable Monotributo |
2776,86 |
583,14 |
3360,00 |
|
18-12-22 |
FACTURAS A |
4 |
870 |
72511995975804 |
20312565847 |
HERRERA LUCIANO ARIEL |
Responsable Monotributo |
2479,34 |
520,66 |
3000,00 |
|
18-12-22 |
FACTURAS B |
4 |
2516 |
72511995994443 |
20431942098 |
VALDEZ NAHUEL HERNAN |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
18-12-22 |
FACTURAS A |
4 |
871 |
72511996012762 |
20338600292 |
LEZCANO EMILIANO EZEQUIEL |
Responsable Monotributo |
942,15 |
197,85 |
1140,00 |
|
18-12-22 |
FACTURAS B |
4 |
2517 |
72511997853636 |
27164506180 |
RIVAS SILVIA BEATRIZ |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
18-12-22 |
FACTURAS B |
4 |
2518 |
72511999423652 |
20281215311 |
ZACARIAS JUAN JOSE |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
18-12-22 |
FACTURAS B |
4 |
2519 |
72511000993221 |
27402888658 |
TORRES MIRANDA MARIA AGUSTINA |
Consumidor Final |
6859,50 |
1440,49 |
8299,99 |
|
18-12-22 |
FACTURAS B |
4 |
2520 |
72511005196948 |
20447295424 |
PANGALLO RODRIGUEZ LUCA |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
18-12-22 |
FACTURAS A |
4 |
872 |
72511005692509 |
20267251925 |
SOSA GASTON ALEJANDRO ABEL |
Responsable Monotributo |
4983,47 |
1046,53 |
6030,00 |
|
18-12-22 |
FACTURAS A |
4 |
873 |
72511006831733 |
27384560003 |
FERREYRA MAYRA |
Responsable Monotributo |
2479,34 |
520,66 |
3000,00 |
|
18-12-22 |
FACTURAS B |
4 |
2521 |
72511009668610 |
20430984544 |
GARCIA JESSICA SOLEDAD undefined |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
18-12-22 |
FACTURAS B |
4 |
2522 |
72511011214628 |
27451522162 |
ALVES CANDELA MILAGROS |
Consumidor Final |
6115,70 |
1284,30 |
7400,00 |
|
18-12-22 |
FACTURAS B |
4 |
2523 |
72511011235361 |
20430984544 |
GARCIA JESSICA SOLEDAD undefined |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
18-12-22 |
FACTURAS A |
4 |
874 |
72511011333222 |
27433331589 |
GONZALEZ FATIMA |
Responsable Monotributo |
5537,19 |
1162,81 |
6700,00 |
|
18-12-22 |
FACTURAS B |
4 |
2524 |
72511011693247 |
20352686426 |
NINACHOQUE NELSON ALBERTO undefined |
Consumidor Final |
9314,05 |
1955,95 |
11270,00 |
|
18-12-22 |
FACTURAS B |
4 |
2525 |
72511013303602 |
23336741114 |
CARO TANIA SOLEDAD |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
19-12-22 |
FACTURAS B |
4 |
2526 |
72511013974601 |
27399236539 |
DROZD MICAELA MACARENA |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
19-12-22 |
FACTURAS A |
4 |
875 |
72511014056626 |
27360885084 |
ZALAZAR CARREÑO CECILIA DAIANA |
IVA Responsable Inscripto |
4132,23 |
867,77 |
5000,00 |
|
19-12-22 |
FACTURAS A |
4 |
876 |
72511014117368 |
27190166223 |
BAEZ SANDRA NOEMI |
Responsable Monotributo |
4132,23 |
867,77 |
5000,00 |
|
19-12-22 |
FACTURAS B |
4 |
2527 |
72511017135713 |
27255831246 |
TROIANO LAURA ALEJANDRA undefined |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
19-12-22 |
FACTURAS A |
4 |
877 |
72511023398484 |
20084433986 |
BURGOS ANTONIO MARIO |
Responsable Monotributo |
2644,63 |
555,37 |
3200,00 |
|
19-12-22 |
FACTURAS B |
4 |
2528 |
72511033430786 |
27301586804 |
FERNANDEZ IRMA DEBORA |
Consumidor Final |
4793,39 |
1006,61 |
5800,00 |
|
19-12-22 |
FACTURAS A |
4 |
878 |
72511033491552 |
20285859256 |
WILLIAMS ALEJANDRO |
Responsable Monotributo |
1239,67 |
260,33 |
1500,00 |
|
19-12-22 |
FACTURAS A |
4 |
879 |
72511037129939 |
23953417774 |
RECALDE CUEVAS ROCIO ROMINA |
IVA Responsable Inscripto |
4214,88 |
885,12 |
5100,00 |
|
19-12-22 |
FACTURAS A |
4 |
880 |
72511037183075 |
23953417774 |
RECALDE CUEVAS ROCIO ROMINA |
IVA Responsable Inscripto |
363,64 |
76,36 |
440,00 |
|
19-12-22 |
FACTURAS B |
4 |
2529 |
72511037266480 |
20309293453 |
FERREIRA VILLALBA DIEGO ANGEL DARIO |
Consumidor Final |
1074,38 |
225,62 |
1300,00 |
|
19-12-22 |
FACTURAS A |
4 |
881 |
72511056470040 |
27365289013 |
MARTINEZ AMEZAGA MARIA MICAELA |
Responsable Monotributo |
826,45 |
173,55 |
1000,00 |
|
19-12-22 |
FACTURAS A |
4 |
882 |
72511056549775 |
20363087621 |
GOMEZ MANUEL JEREMIAS |
Responsable Monotributo |
4785,12 |
1004,88 |
5790,00 |
|
19-12-22 |
FACTURAS B |
4 |
2530 |
72511056608431 |
20376678297 |
DOS SANTOS ANTONIO MAURO undefined |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
19-12-22 |
FACTURAS A |
4 |
883 |
72511056659403 |
27124244582 |
CASTRATARO MIRIAM MARIA SUSANA |
IVA Responsable Inscripto |
9876,03 |
2073,97 |
11950,00 |
|
19-12-22 |
FACTURAS B |
4 |
2531 |
72511056711573 |
20960210728 |
ABISABB ALBORNOZ JUAN IGNACIO |
Consumidor Final |
3272,73 |
687,27 |
3960,00 |
|
19-12-22 |
FACTURAS A |
4 |
884 |
72511060391510 |
20273159992 |
RAMELLS MAURO JAVIER |
Responsable Monotributo |
28099,17 |
5900,83 |
34000,00 |
|
19-12-22 |
FACTURAS B |
4 |
2532 |
72511064255886 |
20352686426 |
NINACHOQUE NELSON ALBERTO undefined |
Consumidor Final |
3008,26 |
631,73 |
3639,99 |
|
19-12-22 |
FACTURAS A |
4 |
885 |
72511074458993 |
27251641248 |
GALCZYNSKY CARINA MARIA ADELA |
IVA Responsable Inscripto |
7363,64 |
1546,36 |
8910,00 |
|
19-12-22 |
FACTURAS A |
4 |
886 |
72511074513508 |
27251641248 |
GALCZYNSKY CARINA MARIA ADELA |
IVA Responsable Inscripto |
2727,27 |
572,73 |
3300,00 |
|
19-12-22 |
FACTURAS A |
4 |
887 |
72511093596672 |
27389383185 |
ZAMBIAZZO MARIA NATALIA |
IVA Responsable Inscripto |
4958,68 |
1041,32 |
6000,00 |
|
19-12-22 |
FACTURAS B |
4 |
2533 |
72511093710176 |
20326632555 |
LOPEZ LUCAS DIEGO undefined |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
19-12-22 |
FACTURAS B |
4 |
2534 |
72511093819570 |
27208383464 |
REBECHI SONIA BEATRIZ |
Consumidor Final |
1454,55 |
305,46 |
1760,01 |
|
19-12-22 |
FACTURAS B |
4 |
2535 |
72511093959600 |
27314618721 |
ARANO CORONEL MARIA LORETO undefined |
Consumidor Final |
2132,23 |
447,77 |
2580,00 |
|
19-12-22 |
FACTURAS B |
4 |
2536 |
72511094055816 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
19-12-22 |
FACTURAS A |
4 |
888 |
72511094875630 |
27180749735 |
CRIQUET MARCELA ALEJANDRA |
Responsable Monotributo |
8991,74 |
1888,27 |
10880,01 |
|
19-12-22 |
FACTURAS B |
4 |
2537 |
72511095077865 |
27164506180 |
RIVAS SILVIA BEATRIZ |
Consumidor Final |
6280,99 |
1319,01 |
7600,00 |
|
19-12-22 |
FACTURAS B |
4 |
2538 |
72511095211483 |
27402888658 |
TORRES MIRANDA MARIA AGUSTINA |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
19-12-22 |
FACTURAS B |
4 |
2539 |
72511106372395 |
20413929734 |
DELFINO IVO JULIAN |
Consumidor Final |
3148,76 |
661,24 |
3810,00 |
|
19-12-22 |
FACTURAS B |
4 |
2540 |
72511107478514 |
20366854453 |
NINACHOQUE GABRIEL ANGEL |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
19-12-22 |
FACTURAS B |
4 |
2541 |
72511107621113 |
27282791868 |
AMARILLA MARIELA EDITH undefined |
Consumidor Final |
7297,52 |
1532,48 |
8830,00 |
|
19-12-22 |
FACTURAS B |
4 |
2542 |
72511107707801 |
27284947563 |
RIAL MARIA LAURA undefined |
Consumidor Final |
9008,26 |
1891,73 |
10899,99 |
|
19-12-22 |
FACTURAS B |
4 |
2543 |
72511107838065 |
27249111673 |
DIAZ SANDRA LORENA |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
19-12-22 |
FACTURAS B |
4 |
2544 |
72511107934911 |
20309293453 |
FERREIRA VILLALBA DIEGO ANGEL DARIO |
Consumidor Final |
2148,76 |
451,24 |
2600,00 |
|
19-12-22 |
FACTURAS B |
4 |
2545 |
72511108246803 |
27363079488 |
GONZALEZ ARACELI FLORENCIA undefined |
Consumidor Final |
9173,55 |
1926,45 |
11100,00 |
|
19-12-22 |
FACTURAS B |
4 |
2546 |
72511108756526 |
20259053308 |
CARRETERO CRISTIAN LEONARDO |
Consumidor Final |
2644,63 |
555,37 |
3200,00 |
|
19-12-22 |
FACTURAS A |
4 |
889 |
72511110582883 |
20353400437 |
CAMEN FEDERICO JAVIER |
Responsable Monotributo |
1016,53 |
213,47 |
1230,00 |
|
19-12-22 |
FACTURAS A |
4 |
890 |
72511112562907 |
20353400437 |
CAMEN FEDERICO JAVIER |
Responsable Monotributo |
1016,53 |
213,47 |
1230,00 |
|
19-12-22 |
FACTURAS B |
4 |
2547 |
72511112671985 |
20414327428 |
ROLDAN OJEDA VICTOR EMANUEL |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
20-12-22 |
FACTURAS B |
4 |
2548 |
72511132842062 |
20391674354 |
VEGA GABRIEL ALEJANDRO |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
20-12-22 |
FACTURAS B |
4 |
2549 |
72511132935637 |
20148756903 |
ZAMUDIO HORACIO ALFREDO undefined |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
20-12-22 |
FACTURAS B |
4 |
2550 |
72511133025556 |
20141428617 |
DIMURO JUAN OSVALDO |
Consumidor Final |
3851,24 |
808,76 |
4660,00 |
|
20-12-22 |
FACTURAS A |
4 |
891 |
72511133191819 |
20272164569 |
FLORES ESTEBAN ALEJANDRO |
IVA Responsable Inscripto |
4190,08 |
879,92 |
5070,00 |
|
20-12-22 |
FACTURAS A |
4 |
892 |
72511133288551 |
20272164569 |
FLORES ESTEBAN ALEJANDRO |
IVA Responsable Inscripto |
4190,08 |
879,92 |
5070,00 |
|
20-12-22 |
FACTURAS B |
4 |
2551 |
72511135301973 |
27301586804 |
FERNANDEZ IRMA DEBORA |
Consumidor Final |
10000,00 |
2100,00 |
12100,00 |
|
20-12-22 |
FACTURAS B |
4 |
2552 |
72511135365140 |
27325936598 |
GERACE MELISA SOLEDAD |
Consumidor Final |
1842,98 |
387,03 |
2230,01 |
|
20-12-22 |
FACTURAS B |
4 |
2553 |
72511135440646 |
20319918923 |
HERRERA JOSE LUIS |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
20-12-22 |
FACTURAS B |
4 |
2554 |
72511154116976 |
20185670504 |
ARANGUREN ADRIAN GABRIEL |
Consumidor Final |
619,83 |
130,16 |
749,99 |
|
20-12-22 |
FACTURAS B |
4 |
2555 |
72511154303937 |
20141428617 |
DIMURO JUAN OSVALDO |
Consumidor Final |
1983,47 |
416,53 |
2400,00 |
|
20-12-22 |
FACTURAS B |
4 |
2556 |
72511154536103 |
27363079488 |
GONZALEZ ARACELI FLORENCIA undefined |
Consumidor Final |
5702,48 |
1197,52 |
6900,00 |
|
20-12-22 |
FACTURAS B |
4 |
2557 |
72511154814635 |
20186185030 |
ALBORNOZ GUSTAVO FABIAN undefined |
Consumidor Final |
2123,97 |
446,03 |
2570,00 |
|
20-12-22 |
FACTURAS B |
4 |
2558 |
72511155062308 |
27277781161 |
PIZARRO PAOLA SOLEDAD undefined |
Consumidor Final |
3206,61 |
673,39 |
3880,00 |
|
20-12-22 |
FACTURAS B |
4 |
2559 |
72511155343299 |
27277781161 |
PIZARRO PAOLA SOLEDAD undefined |
Consumidor Final |
272,73 |
57,27 |
330,00 |
|
20-12-22 |
FACTURAS A |
4 |
893 |
72511179008106 |
20376126251 |
YERI PABLO ANDRES |
Responsable Monotributo |
5702,48 |
1197,52 |
6900,00 |
|
20-12-22 |
FACTURAS B |
4 |
2560 |
72511179142183 |
27264952889 |
GONZALEZ FLORINDA NOEMI |
Consumidor Final |
3165,29 |
664,71 |
3830,00 |
|
20-12-22 |
FACTURAS A |
4 |
894 |
72511179242106 |
20208928806 |
IBAÑEZ PABLO ROLANDO |
IVA Responsable Inscripto |
3308,26 |
694,73 |
4002,99 |
|
20-12-22 |
FACTURAS A |
4 |
895 |
72511179721162 |
20442523135 |
PESSANO NICOLAS ARIEL |
Responsable Monotributo |
6280,99 |
1319,01 |
7600,00 |
|
20-12-22 |
FACTURAS B |
4 |
2561 |
72511179817141 |
20414327428 |
ROLDAN OJEDA VICTOR EMANUEL |
Consumidor Final |
9173,55 |
1926,45 |
11100,00 |
|
20-12-22 |
FACTURAS A |
4 |
896 |
72511183294034 |
27124244582 |
CASTRATARO MIRIAM MARIA SUSANA |
IVA Responsable Inscripto |
2206,61 |
463,39 |
2670,00 |
|
20-12-22 |
FACTURAS A |
4 |
897 |
72511184223295 |
20353031105 |
QUIÑONES GUSTAVO RAMON |
IVA Responsable Inscripto |
3983,47 |
836,53 |
4820,00 |
|
20-12-22 |
FACTURAS B |
4 |
2562 |
72511191318589 |
27178347638 |
DIAZ SILVIA ROSANA |
Consumidor Final |
7272,73 |
1527,27 |
8800,00 |
|
20-12-22 |
FACTURAS B |
4 |
2563 |
72511191437476 |
27178347638 |
DIAZ SILVIA ROSANA |
Consumidor Final |
2347,11 |
492,89 |
2840,00 |
|
20-12-22 |
FACTURAS B |
4 |
2564 |
72511208502433 |
27301586804 |
FERNANDEZ IRMA DEBORA |
Consumidor Final |
4793,39 |
1006,61 |
5800,00 |
|
20-12-22 |
FACTURAS B |
4 |
2565 |
72511208655860 |
27407303038 |
CACERES MICAELA AGUSTINA |
Consumidor Final |
8785,12 |
1844,88 |
10630,00 |
|
20-12-22 |
FACTURAS A |
4 |
898 |
72511208794779 |
27308703156 |
BERUATTO ANTONELA CATALINA |
Responsable Monotributo |
2561,98 |
538,02 |
3100,00 |
|
20-12-22 |
FACTURAS B |
4 |
2566 |
72511208911218 |
20345992937 |
MOLINAS EMILIANO DANIEL |
Consumidor Final |
1611,57 |
338,43 |
1950,00 |
|
20-12-22 |
FACTURAS B |
4 |
2567 |
72511209042952 |
20148756903 |
ZAMUDIO HORACIO ALFREDO undefined |
Consumidor Final |
5950,41 |
1249,59 |
7200,00 |
|
20-12-22 |
FACTURAS A |
4 |
899 |
72511213612166 |
20308304206 |
ZABALA OSVALDO ANTONIO |
IVA Responsable Inscripto |
2066,12 |
433,89 |
2500,01 |
|
20-12-22 |
FACTURAS B |
4 |
2568 |
72511213756012 |
27945343066 |
VAZQUEZ ARMOA LORENA BEATRIZ undefined |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
21-12-22 |
FACTURAS A |
4 |
900 |
72511273878062 |
20106615269 |
FIGUEROA DANIEL ENRIQUE |
IVA Responsable Inscripto |
966,94 |
203,06 |
1170,00 |
|
21-12-22 |
FACTURAS B |
4 |
2569 |
72511273934123 |
20141428617 |
DIMURO JUAN OSVALDO |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
21-12-22 |
FACTURAS A |
4 |
901 |
72511273986125 |
27124244582 |
CASTRATARO MIRIAM MARIA SUSANA |
IVA Responsable Inscripto |
1834,71 |
385,29 |
2220,00 |
|
21-12-22 |
FACTURAS B |
4 |
2570 |
72511279672084 |
27397157410 |
AGUIRRE MARIA BELEN |
Consumidor Final |
6776,86 |
1423,14 |
8200,00 |
|
21-12-22 |
FACTURAS A |
4 |
902 |
72511283401600 |
20356835736 |
MORENO ESTEBAN GABRIEL |
IVA Responsable Inscripto |
727,27 |
152,73 |
880,00 |
|
21-12-22 |
FACTURAS A |
4 |
903 |
72511283484327 |
27139821519 |
SANCHEZ ESTER JOSEFINA |
Responsable Monotributo |
8347,11 |
1752,89 |
10100,00 |
|
21-12-22 |
FACTURAS A |
4 |
904 |
72511318365366 |
27278201991 |
SANCHEZ NORA ANDREA |
Responsable Monotributo |
661,16 |
138,84 |
800,00 |
|
21-12-22 |
FACTURAS B |
4 |
2571 |
72511318500207 |
27347799071 |
DUARTE GEORGINA ANYELEN undefined |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
21-12-22 |
FACTURAS B |
4 |
2572 |
72511318587533 |
27119565087 |
OLMEDO GRACIELA |
Consumidor Final |
8056,20 |
1691,80 |
9748,00 |
|
21-12-22 |
FACTURAS B |
4 |
2573 |
72511319957339 |
27051655961 |
QUIROGA ISABEL AMALIA |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
21-12-22 |
FACTURAS B |
4 |
2574 |
72511320077228 |
27439921264 |
D ALESSANDRO ACUÑA ORIANA MICAELA undefined |
Consumidor Final |
7702,48 |
1617,52 |
9320,00 |
|
21-12-22 |
FACTURAS B |
4 |
2575 |
72511320208065 |
27362054716 |
ORTIZ JOHANA GISSELLA |
Consumidor Final |
3561,98 |
748,02 |
4310,00 |
|
21-12-22 |
FACTURAS B |
4 |
2576 |
72511320322313 |
20117133053 |
HERRERA FERNANDO FELICIMO undefined |
Consumidor Final |
8603,31 |
1806,70 |
10410,01 |
|
21-12-22 |
FACTURAS B |
4 |
2577 |
72511320439682 |
20117133053 |
HERRERA FERNANDO FELICIMO undefined |
Consumidor Final |
1925,62 |
404,38 |
2330,00 |
|
21-12-22 |
FACTURAS B |
4 |
2578 |
72511320541163 |
20173787287 |
CORDOBA FERNANDO ANIBAL undefined |
Consumidor Final |
1818,18 |
381,82 |
2200,00 |
|
21-12-22 |
FACTURAS B |
4 |
2579 |
72511320650989 |
27283634847 |
PENAYO CARINA SUSANA |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
21-12-22 |
FACTURAS A |
4 |
905 |
72511320772426 |
27267192907 |
GIOVANA VANESA ELIANA |
IVA Responsable Inscripto |
4297,52 |
902,48 |
5200,00 |
|
21-12-22 |
FACTURAS B |
4 |
2580 |
72511320884041 |
20319918923 |
HERRERA JOSE LUIS |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
21-12-22 |
FACTURAS A |
4 |
906 |
72511321009788 |
20133600982 |
CAMBRES JORGE MARIO |
IVA Responsable Inscripto |
1661,16 |
348,84 |
2010,00 |
|
21-12-22 |
FACTURAS A |
4 |
907 |
72511321272707 |
27267192907 |
GIOVANA VANESA ELIANA |
IVA Responsable Inscripto |
4115,70 |
864,30 |
4980,00 |
|
21-12-22 |
FACTURAS A |
4 |
908 |
72511321400583 |
20312565847 |
HERRERA LUCIANO ARIEL |
Responsable Monotributo |
2479,34 |
520,66 |
3000,00 |
|
21-12-22 |
FACTURAS A |
4 |
909 |
72511321499013 |
20273159992 |
RAMELLS MAURO JAVIER |
Responsable Monotributo |
11198,35 |
2351,65 |
13550,00 |
|
21-12-22 |
FACTURAS B |
4 |
2581 |
72511321834796 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
21-12-22 |
FACTURAS B |
4 |
2582 |
72511321994495 |
27363079488 |
GONZALEZ ARACELI FLORENCIA undefined |
Consumidor Final |
4380,17 |
919,84 |
5300,01 |
|
21-12-22 |
FACTURAS B |
4 |
2583 |
72511331340481 |
27277781161 |
PIZARRO PAOLA SOLEDAD undefined |
Consumidor Final |
4768,60 |
1001,41 |
5770,01 |
|
21-12-22 |
FACTURAS B |
4 |
2584 |
72511331360327 |
27277781161 |
PIZARRO PAOLA SOLEDAD undefined |
Consumidor Final |
4768,60 |
1001,41 |
5770,01 |
|
21-12-22 |
FACTURAS B |
4 |
2585 |
72511331453390 |
27282791868 |
AMARILLA MARIELA EDITH undefined |
Consumidor Final |
5438,02 |
1141,98 |
6580,00 |
|
21-12-22 |
FACTURAS B |
4 |
2586 |
72511331564854 |
20357309310 |
SALARIS LANGTRY MANUEL RICARDO |
Consumidor Final |
2661,16 |
558,84 |
3220,00 |
|
21-12-22 |
FACTURAS B |
4 |
2587 |
72511331637703 |
20329298435 |
CHIAROVOLLOTI MARCELO undefined |
Consumidor Final |
3471,07 |
728,92 |
4199,99 |
|
21-12-22 |
FACTURAS B |
4 |
2588 |
72511331754347 |
20413929734 |
DELFINO IVO JULIAN |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
21-12-22 |
FACTURAS A |
4 |
910 |
72511331862955 |
20164132561 |
DURANTE OMAR CLAUDIO |
IVA Responsable Inscripto |
2066,12 |
433,89 |
2500,01 |
|
21-12-22 |
FACTURAS B |
4 |
2589 |
72511331990970 |
20345073982 |
CASCO GUSTAVO MARTIN |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
22-12-22 |
FACTURAS B |
4 |
2590 |
72511367791596 |
27441004465 |
LEYRIA KATHERINE ELIZABETH |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
22-12-22 |
FACTURAS B |
4 |
2591 |
72511368003802 |
27164506180 |
RIVAS SILVIA BEATRIZ |
Consumidor Final |
4380,17 |
919,84 |
5300,01 |
|
22-12-22 |
FACTURAS B |
4 |
2592 |
72511368288290 |
23403207454 |
TOMADIN ROCIO ANAHI undefined |
Consumidor Final |
9347,11 |
1962,89 |
11310,00 |
|
22-12-22 |
FACTURAS B |
4 |
2593 |
72511368416089 |
20282788242 |
ORONS DAVID MAXIMILIANO |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
22-12-22 |
FACTURAS A |
4 |
911 |
72511368671840 |
20363087621 |
GOMEZ MANUEL JEREMIAS |
Responsable Monotributo |
2479,34 |
520,66 |
3000,00 |
|
22-12-22 |
FACTURAS B |
4 |
2594 |
72511368776075 |
27397157410 |
AGUIRRE MARIA BELEN |
Consumidor Final |
5991,74 |
1258,27 |
7250,01 |
|
22-12-22 |
FACTURAS B |
4 |
2595 |
72511368905263 |
20414327428 |
ROLDAN OJEDA VICTOR EMANUEL |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
22-12-22 |
FACTURAS B |
4 |
2596 |
72511369258307 |
27164506180 |
RIVAS SILVIA BEATRIZ |
Consumidor Final |
4380,17 |
919,84 |
5300,01 |
|
22-12-22 |
FACTURAS B |
4 |
2597 |
72511369440410 |
27255831246 |
TROIANO LAURA ALEJANDRA undefined |
Consumidor Final |
909,09 |
190,91 |
1100,00 |
|
22-12-22 |
FACTURAS A |
4 |
912 |
72511385242341 |
20164132561 |
DURANTE OMAR CLAUDIO |
IVA Responsable Inscripto |
4958,68 |
1041,32 |
6000,00 |
|
22-12-22 |
FACTURAS B |
4 |
2598 |
72511385413004 |
27175414466 |
DIAZ MARGARITA LUCIA |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
22-12-22 |
FACTURAS A |
4 |
913 |
72511385645355 |
27367902154 |
RIOS FLORENCIA YANINA |
Responsable Monotributo |
6272,73 |
1317,27 |
7590,00 |
|
22-12-22 |
FACTURAS B |
4 |
2599 |
72511385861644 |
27373850476 |
AGOSTINI YESICA ELIZABETH |
Consumidor Final |
6115,70 |
1284,30 |
7400,00 |
|
22-12-22 |
FACTURAS B |
4 |
2600 |
72511386063777 |
27257049030 |
IMPA LORENA PAOLA undefined |
Consumidor Final |
495,87 |
104,13 |
600,00 |
|
22-12-22 |
FACTURAS B |
4 |
2601 |
72511386295544 |
20447295424 |
PANGALLO RODRIGUEZ LUCA |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
22-12-22 |
FACTURAS A |
4 |
914 |
72511386502464 |
27384560003 |
FERREYRA MAYRA |
Responsable Monotributo |
2231,40 |
468,59 |
2699,99 |
|
22-12-22 |
FACTURAS A |
4 |
915 |
72511411470059 |
20385405120 |
SEGOVIA JUAN CARLOS ALBERTO |
IVA Responsable Inscripto |
3206,61 |
673,39 |
3880,00 |
|
22-12-22 |
FACTURAS B |
4 |
2602 |
72511411594336 |
27363079488 |
GONZALEZ ARACELI FLORENCIA undefined |
Consumidor Final |
4380,17 |
919,84 |
5300,01 |
|
22-12-22 |
FACTURAS B |
4 |
2603 |
72511411775864 |
27341789457 |
MELIAN JESICA DEL VALLE |
Consumidor Final |
5619,83 |
1180,16 |
6799,99 |
|
22-12-22 |
FACTURAS A |
4 |
916 |
72511419177511 |
27139821519 |
SANCHEZ ESTER JOSEFINA |
Responsable Monotributo |
4380,17 |
919,84 |
5300,01 |
|
22-12-22 |
FACTURAS A |
4 |
917 |
72511419356398 |
20376126251 |
YERI PABLO ANDRES |
Responsable Monotributo |
4380,17 |
919,84 |
5300,01 |
|
22-12-22 |
FACTURAS A |
4 |
918 |
72511437336756 |
27442621581 |
SARENA PALOMA |
IVA Responsable Inscripto |
3388,43 |
711,57 |
4100,00 |
|
22-12-22 |
FACTURAS B |
4 |
2604 |
72511437432348 |
27940741292 |
HUAMAN TARAZONA CECILIA DYANIRA |
Consumidor Final |
7561,98 |
1588,02 |
9150,00 |
|
22-12-22 |
FACTURAS A |
4 |
919 |
72511438483141 |
20249222586 |
RODRIGUEZ SEBASTIAN IGNACIO |
Responsable Monotributo |
5570,25 |
1169,75 |
6740,00 |
|
22-12-22 |
FACTURAS B |
4 |
2605 |
72511438536358 |
27228094078 |
GARCIA GABRIELA SILVIA undefined |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
22-12-22 |
FACTURAS B |
4 |
2606 |
72511439353735 |
20266437529 |
LIZARAZO SERGIO SEBASTIAN |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
22-12-22 |
FACTURAS B |
4 |
2607 |
72511449166648 |
20117133053 |
HERRERA FERNANDO FELICIMO undefined |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
22-12-22 |
FACTURAS A |
4 |
920 |
72511449229617 |
23320071879 |
NUÑEZ JORGE MARIANO |
IVA Responsable Inscripto |
3719,01 |
780,99 |
4500,00 |
|
22-12-22 |
FACTURAS B |
4 |
2608 |
72511450877443 |
20413929734 |
DELFINO IVO JULIAN |
Consumidor Final |
5702,48 |
1197,52 |
6900,00 |
|
22-12-22 |
FACTURAS B |
4 |
2609 |
72511458756405 |
20345073982 |
CASCO GUSTAVO MARTIN |
Consumidor Final |
5206,61 |
1093,39 |
6300,00 |
|
22-12-22 |
FACTURAS B |
4 |
2610 |
72511458819709 |
20357309310 |
SALARIS LANGTRY MANUEL RICARDO |
Consumidor Final |
3181,82 |
668,18 |
3850,00 |
|
22-12-22 |
FACTURAS B |
4 |
2611 |
72511467482270 |
20447295424 |
PANGALLO RODRIGUEZ LUCA |
Consumidor Final |
2727,27 |
572,73 |
3300,00 |
|
22-12-22 |
FACTURAS A |
4 |
921 |
72511467563670 |
27240640827 |
MEZA NATALIA MABEL |
Responsable Monotributo |
4958,68 |
1041,32 |
6000,00 |
|
22-12-22 |
FACTURAS B |
4 |
2612 |
72511467656656 |
27431077723 |
COTERA LASTRA SAMANTA YAZMIN |
Consumidor Final |
4322,31 |
907,69 |
5230,00 |
|
22-12-22 |
FACTURAS B |
4 |
2613 |
72511468877755 |
27258554685 |
ARANDA JIMENA EMILSE |
Consumidor Final |
4256,20 |
893,80 |
5150,00 |
|
22-12-22 |
FACTURAS B |
4 |
2614 |
72511496395537 |
20368911373 |
BOBADILLA ENRIQUE RAUL |
Consumidor Final |
8933,88 |
1876,11 |
10809,99 |
|
23-12-22 |
FACTURAS B |
4 |
2615 |
72511496480248 |
27438689945 |
BARRIENTOS CINTHIA LUCIANA undefined |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
23-12-22 |
FACTURAS A |
4 |
922 |
72511496570925 |
27931403651 |
PINTOS KARINA |
IVA Responsable Inscripto |
4132,23 |
867,77 |
5000,00 |
|
23-12-22 |
FACTURAS A |
4 |
923 |
72511496680200 |
20302377074 |
CUEVAS REYNOSO MARTIN ALEXIS |
IVA Responsable Inscripto |
5318,18 |
1116,82 |
6435,00 |
|
23-12-22 |
FACTURAS A |
4 |
924 |
72511496743135 |
20285859256 |
WILLIAMS ALEJANDRO |
Responsable Monotributo |
3305,79 |
694,22 |
4000,01 |
|
23-12-22 |
FACTURAS B |
4 |
2616 |
72511496880275 |
20401867164 |
ORTIZ NICOLAS ALEJANDRO |
Consumidor Final |
6057,85 |
1272,15 |
7330,00 |
|
23-12-22 |
FACTURAS B |
4 |
2617 |
72511550454500 |
27175414466 |
DIAZ MARGARITA LUCIA |
Consumidor Final |
3272,73 |
687,27 |
3960,00 |
|
23-12-22 |
FACTURAS B |
4 |
2618 |
72511550530670 |
27230026640 |
LECOQUE MARTA BEATRIZ |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
23-12-22 |
FACTURAS B |
4 |
2619 |
72511550658435 |
20361855206 |
JOBET ALEJANDRO MIGUEL |
Consumidor Final |
9173,55 |
1926,45 |
11100,00 |
|
23-12-22 |
FACTURAS B |
4 |
2620 |
72511550744896 |
20329298435 |
CHIAROVOLLOTI MARCELO undefined |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
23-12-22 |
FACTURAS A |
4 |
925 |
72511550876713 |
20273396501 |
CONTRERAS DANIEL SEBASTIAN |
IVA Responsable Inscripto |
5314,05 |
1115,95 |
6430,00 |
|
23-12-22 |
FACTURAS B |
4 |
2621 |
72511551118049 |
27397157410 |
AGUIRRE MARIA BELEN |
Consumidor Final |
2396,69 |
503,30 |
2899,99 |
|
23-12-22 |
FACTURAS B |
4 |
2622 |
72511551231781 |
27399236539 |
DROZD MICAELA MACARENA |
Consumidor Final |
677,69 |
142,31 |
820,00 |
|
23-12-22 |
FACTURAS B |
4 |
2623 |
72511551319735 |
27230026640 |
LECOQUE MARTA BEATRIZ |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
23-12-22 |
FACTURAS A |
4 |
926 |
72511551404357 |
20285859256 |
WILLIAMS ALEJANDRO |
Responsable Monotributo |
5570,25 |
1169,75 |
6740,00 |
|
23-12-22 |
FACTURAS B |
4 |
2624 |
72511555626426 |
27438999359 |
AGUDO FURLAN YAMILA GUADALUPE |
Consumidor Final |
4115,70 |
864,30 |
4980,00 |
|
23-12-22 |
FACTURAS B |
4 |
2625 |
72511555897105 |
27318305760 |
MALONE VALERIA ROMINA |
Consumidor Final |
7528,93 |
1581,08 |
9110,01 |
|
23-12-22 |
FACTURAS A |
4 |
927 |
72511563934751 |
20170731264 |
DE LA IGLESIA JORGE HORACIO |
IVA Responsable Inscripto |
4165,29 |
874,71 |
5040,00 |
|
23-12-22 |
FACTURAS B |
4 |
2626 |
72511567612549 |
23328732564 |
NAGEL MARIA AZUL |
Consumidor Final |
851,24 |
178,76 |
1030,00 |
|
23-12-22 |
FACTURAS B |
4 |
2627 |
72511567656074 |
23328732564 |
NAGEL MARIA AZUL |
Consumidor Final |
3033,06 |
636,94 |
3670,00 |
|
23-12-22 |
FACTURAS B |
4 |
2628 |
72511567713869 |
20366696785 |
MURDOCH ADRIAN GONZALO |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
23-12-22 |
FACTURAS B |
4 |
2629 |
72511568698396 |
27387784697 |
DE LA CRUZ CARLA STEFANI |
Consumidor Final |
9471,07 |
1988,92 |
11459,99 |
|
23-12-22 |
FACTURAS B |
4 |
2630 |
72511574349371 |
20267325171 |
CACERES JORGE DAVID |
Consumidor Final |
9603,31 |
2016,70 |
11620,01 |
|
23-12-22 |
FACTURAS B |
4 |
2631 |
72511574520574 |
20418631946 |
MIRANDA JOFRE FEDERICO NICOLAS |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
23-12-22 |
FACTURAS B |
4 |
2632 |
72511584939456 |
27319806534 |
CALDERON TAMARA ELISABETH undefined |
Consumidor Final |
743,80 |
156,20 |
900,00 |
|
23-12-22 |
FACTURAS A |
4 |
928 |
72511585022776 |
27324226422 |
CACERES LILIAN DAIANA ANALIA |
IVA Responsable Inscripto |
2066,12 |
433,89 |
2500,01 |
|
23-12-22 |
FACTURAS B |
4 |
2633 |
72511585097675 |
20357309310 |
SALARIS LANGTRY MANUEL RICARDO |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
23-12-22 |
FACTURAS B |
4 |
2634 |
72511598334725 |
27310643594 |
BAYARRI CECILIA |
Consumidor Final |
2586,78 |
543,22 |
3130,00 |
|
23-12-22 |
FACTURAS B |
4 |
2635 |
72511598414213 |
27241487097 |
LEIVA LORENA LAURA |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
23-12-22 |
FACTURAS B |
4 |
2636 |
72511598486944 |
20127277045 |
PALERMO JOSE ALBERTO undefined |
Consumidor Final |
2917,36 |
612,65 |
3530,01 |
|
23-12-22 |
FACTURAS B |
4 |
2637 |
72511598594303 |
27368111371 |
VILTE MARIA ANA BELEN |
Consumidor Final |
669,42 |
140,58 |
810,00 |
|
23-12-22 |
FACTURAS A |
4 |
929 |
72511598800748 |
20255307879 |
MIERES LEONARDO ALBERTO |
IVA Responsable Inscripto |
5553,72 |
1166,28 |
6720,00 |
|
23-12-22 |
FACTURAS B |
4 |
2638 |
72511598858940 |
20361623348 |
FORTUNATO LEONARDO GUILLERMO |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
23-12-22 |
FACTURAS B |
4 |
2639 |
72511598974758 |
27104788608 |
TOCCACELI FRANZOSI CRISTINA |
Consumidor Final |
8132,23 |
1707,77 |
9840,00 |
|
23-12-22 |
FACTURAS B |
4 |
2640 |
72511600184337 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
23-12-22 |
FACTURAS B |
4 |
2641 |
72511607411959 |
27381676833 |
ROLDAN OJEDA LUCILA DILEN undefined |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
23-12-22 |
FACTURAS B |
4 |
2642 |
72511607512164 |
20943160296 |
GILDRES LOAYZA EDSON RONALD |
Consumidor Final |
1925,62 |
404,38 |
2330,00 |
|
23-12-22 |
FACTURAS A |
4 |
930 |
72511607573074 |
20202509364 |
DIAZ CHRISTIAN HERNAN |
IVA Responsable Inscripto |
3347,11 |
702,89 |
4050,00 |
|
23-12-22 |
FACTURAS A |
4 |
931 |
72511609673175 |
27240640827 |
MEZA NATALIA MABEL |
Responsable Monotributo |
4958,68 |
1041,32 |
6000,00 |
|
24-12-22 |
FACTURAS B |
4 |
2643 |
72521627607873 |
27330884407 |
CHAMORRO SILVINA MARICEL |
Consumidor Final |
4859,50 |
1020,49 |
5879,99 |
|
24-12-22 |
FACTURAS A |
4 |
932 |
72521627624732 |
20226397435 |
COLANERO JOSE LUIS |
Responsable Monotributo |
6677,69 |
1402,31 |
8080,00 |
|
24-12-22 |
FACTURAS B |
4 |
2644 |
72521627634549 |
27292750434 |
FACUNDO NATALIA SOLANGE |
Consumidor Final |
3619,83 |
760,16 |
4379,99 |
|
24-12-22 |
FACTURAS B |
4 |
2645 |
72521627645137 |
20345073982 |
CASCO GUSTAVO MARTIN |
Consumidor Final |
2115,70 |
444,30 |
2560,00 |
|
24-12-22 |
FACTURAS B |
4 |
2646 |
72521672280204 |
20376124364 |
CLARK JONATHAN ALEXIS |
Consumidor Final |
7223,14 |
1516,86 |
8740,00 |
|
24-12-22 |
FACTURAS B |
4 |
2647 |
72521673118412 |
20315078505 |
GILES CRISTIAN ARIEL undefined |
Consumidor Final |
495,87 |
104,13 |
600,00 |
|
24-12-22 |
FACTURAS A |
4 |
933 |
72521678867025 |
23397094464 |
TOME MARCELA ALESSANDRA |
IVA Responsable Inscripto |
4958,68 |
1041,32 |
6000,00 |
|
24-12-22 |
FACTURAS B |
4 |
2648 |
72521679676197 |
20447295424 |
PANGALLO RODRIGUEZ LUCA |
Consumidor Final |
1818,18 |
381,82 |
2200,00 |
|
24-12-22 |
FACTURAS B |
4 |
2649 |
72521679699154 |
20447295424 |
PANGALLO RODRIGUEZ LUCA |
Consumidor Final |
1818,18 |
381,82 |
2200,00 |
|
24-12-22 |
FACTURAS A |
4 |
934 |
72521679789200 |
20255307879 |
MIERES LEONARDO ALBERTO |
IVA Responsable Inscripto |
4479,34 |
940,66 |
5420,00 |
|
24-12-22 |
FACTURAS A |
4 |
935 |
72521681929541 |
20323236365 |
PELLEGRINO LUCAS |
IVA Responsable Inscripto |
2264,46 |
475,54 |
2740,00 |
|
24-12-22 |
FACTURAS B |
4 |
2650 |
72521681979258 |
27418240860 |
ZABAL LUCIA BELEN undefined |
Consumidor Final |
5536,36 |
1162,64 |
6699,00 |
|
24-12-22 |
FACTURAS B |
4 |
2651 |
72521682017557 |
20169595802 |
LOPEZ MARTIN |
Consumidor Final |
495,87 |
104,13 |
600,00 |
|
24-12-22 |
FACTURAS B |
4 |
2652 |
72521684524606 |
20343710500 |
AGUIRRE GONZALO EMMANUEL |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
24-12-22 |
FACTURAS B |
4 |
2653 |
72521684614532 |
20337310711 |
DALLE ORE SERGIO SEBASTIAN MARCELO |
Consumidor Final |
545,45 |
114,54 |
659,99 |
|
24-12-22 |
FACTURAS B |
4 |
2654 |
72521684661982 |
23178345974 |
ZUÑIGA ADRIANA ELISABET |
Consumidor Final |
479,34 |
100,66 |
580,00 |
|
24-12-22 |
FACTURAS B |
4 |
2655 |
72521684706868 |
20413929734 |
DELFINO IVO JULIAN |
Consumidor Final |
1322,31 |
277,69 |
1600,00 |
|
24-12-22 |
FACTURAS A |
4 |
936 |
72521684775538 |
20249102793 |
BRASESCO EMILSE NOEMI |
Responsable Monotributo |
2066,12 |
433,89 |
2500,01 |
|
24-12-22 |
FACTURAS B |
4 |
2656 |
72521684814785 |
27318305760 |
MALONE VALERIA ROMINA |
Consumidor Final |
7710,74 |
1619,26 |
9330,00 |
|
24-12-22 |
FACTURAS A |
4 |
937 |
72521684862327 |
27184602100 |
MANSILLA VALERIA |
Responsable Monotributo |
5677,69 |
1192,31 |
6870,00 |
|
24-12-22 |
FACTURAS B |
4 |
2657 |
72521684905081 |
20326632555 |
LOPEZ LUCAS DIEGO undefined |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
24-12-22 |
FACTURAS B |
4 |
2658 |
72521684956508 |
27310643594 |
BAYARRI CECILIA |
Consumidor Final |
4264,46 |
895,54 |
5160,00 |
|
24-12-22 |
FACTURAS A |
4 |
938 |
72521685008341 |
20312565847 |
HERRERA LUCIANO ARIEL |
Responsable Monotributo |
1239,67 |
260,33 |
1500,00 |
|
24-12-22 |
FACTURAS B |
4 |
2659 |
72521685102724 |
20329298435 |
CHIAROVOLLOTI MARCELO undefined |
Consumidor Final |
4710,74 |
989,26 |
5700,00 |
|
24-12-22 |
FACTURAS B |
4 |
2660 |
72521685138839 |
27255831246 |
TROIANO LAURA ALEJANDRA undefined |
Consumidor Final |
3702,48 |
777,52 |
4480,00 |
|
24-12-22 |
FACTURAS A |
4 |
939 |
72521685411293 |
27363993422 |
CASTOSA IRINA NIEVES |
IVA Responsable Inscripto |
3305,79 |
694,22 |
4000,01 |
|
26-12-22 |
FACTURAS A |
4 |
940 |
72521719313704 |
27171273566 |
MARTINEZ PATRICIA SILVIA |
IVA Responsable Inscripto |
4132,23 |
867,77 |
5000,00 |
|
26-12-22 |
FACTURAS A |
4 |
941 |
72521719317960 |
20397441084 |
RAMIREZ SANTIAGO JORGE |
IVA Responsable Inscripto |
4132,23 |
867,77 |
5000,00 |
|
26-12-22 |
FACTURAS B |
4 |
2661 |
72521719360007 |
27310434839 |
DI TOMASSO MARIA ALEJANDRA |
Consumidor Final |
4495,87 |
944,13 |
5440,00 |
|
26-12-22 |
FACTURAS B |
4 |
2662 |
72521719363351 |
27257187182 |
ROMERO MARIELA BEATRIZ |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
26-12-22 |
FACTURAS B |
4 |
2663 |
72521719367020 |
27318350367 |
PUZIO SILVINA NATALIA |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
26-12-22 |
FACTURAS B |
4 |
2664 |
72521719372536 |
27435077809 |
GEREZ LUCIA BELEN |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
26-12-22 |
FACTURAS B |
4 |
2665 |
72521719374981 |
27178347638 |
DIAZ SILVIA ROSANA |
Consumidor Final |
7933,88 |
1666,11 |
9599,99 |
|
26-12-22 |
FACTURAS B |
4 |
2666 |
72521719378396 |
20361623348 |
FORTUNATO LEONARDO GUILLERMO |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
26-12-22 |
FACTURAS B |
4 |
2667 |
72521719386216 |
27292926168 |
MIGUEL CELESTE SOLEDAD |
Consumidor Final |
11256,20 |
2363,80 |
13620,00 |
|
26-12-22 |
FACTURAS A |
4 |
942 |
72521726720097 |
20277456827 |
DOURADO ADRIAN MARTIN |
IVA Responsable Inscripto |
11900,83 |
2499,17 |
14400,00 |
|
26-12-22 |
FACTURAS B |
4 |
2668 |
72521739111237 |
27255831246 |
TROIANO LAURA ALEJANDRA undefined |
Consumidor Final |
2520,66 |
529,34 |
3050,00 |
|
26-12-22 |
FACTURAS A |
4 |
943 |
72521739163917 |
20235065534 |
FORMIA MAXIMILIANO |
Responsable Monotributo |
2561,98 |
538,02 |
3100,00 |
|
26-12-22 |
FACTURAS B |
4 |
2669 |
72521741684238 |
20345073982 |
CASCO GUSTAVO MARTIN |
Consumidor Final |
11074,38 |
2325,62 |
13400,00 |
|
26-12-22 |
FACTURAS B |
4 |
2670 |
72521755292528 |
27292926168 |
MIGUEL CELESTE SOLEDAD |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
26-12-22 |
FACTURAS B |
4 |
2671 |
72521761706822 |
27402279678 |
NUÑEZ JAVIER HERNAN |
Consumidor Final |
11074,38 |
2325,62 |
13400,00 |
|
26-12-22 |
FACTURAS B |
4 |
2672 |
72521761796926 |
20283637450 |
ESCOBAR DARIO AMILCAR |
Consumidor Final |
2008,26 |
421,73 |
2429,99 |
|
26-12-22 |
FACTURAS B |
4 |
2673 |
72521761853813 |
20960210728 |
ABISABB ALBORNOZ JUAN IGNACIO |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
26-12-22 |
FACTURAS B |
4 |
2674 |
72521761896203 |
20960210728 |
ABISABB ALBORNOZ JUAN IGNACIO |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
26-12-22 |
FACTURAS B |
4 |
2675 |
72521761938348 |
20960210728 |
ABISABB ALBORNOZ JUAN IGNACIO |
Consumidor Final |
809,92 |
170,08 |
980,00 |
|
26-12-22 |
FACTURAS A |
4 |
944 |
72521768902379 |
20397441084 |
RAMIREZ SANTIAGO JORGE |
IVA Responsable Inscripto |
4958,68 |
1041,32 |
6000,00 |
|
26-12-22 |
FACTURAS B |
4 |
2676 |
72521771367991 |
20447295424 |
PANGALLO RODRIGUEZ LUCA |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
26-12-22 |
FACTURAS B |
4 |
2677 |
72521775411718 |
27308000252 |
BURDINO MARIELA SUSANA undefined |
Consumidor Final |
5479,34 |
1150,66 |
6630,00 |
|
26-12-22 |
FACTURAS B |
4 |
2678 |
72521788487242 |
20309623836 |
PAIVA RAUL MARTIN |
Consumidor Final |
3057,85 |
642,15 |
3700,00 |
|
26-12-22 |
FACTURAS A |
4 |
945 |
72521797764345 |
20356055226 |
MAGADAN SERGIO CRISTIAN |
IVA Responsable Inscripto |
4132,23 |
867,77 |
5000,00 |
|
26-12-22 |
FACTURAS A |
4 |
946 |
72521797880417 |
27267192907 |
GIOVANA VANESA ELIANA |
IVA Responsable Inscripto |
|
|
|
|
26-12-22 |
FACTURAS B |
4 |
2679 |
72521797986614 |
20329298435 |
CHIAROVOLLOTI MARCELO undefined |
Consumidor Final |
7801,65 |
1638,35 |
9440,00 |
|
26-12-22 |
FACTURAS B |
4 |
2680 |
72521812916230 |
27418805639 |
ALVES COELHO MILAGROS ANTONELLA undefined |
Consumidor Final |
3859,50 |
810,49 |
4669,99 |
|
26-12-22 |
FACTURAS B |
4 |
2681 |
72521813040215 |
27178347638 |
DIAZ SILVIA ROSANA |
Consumidor Final |
11404,96 |
2395,04 |
13800,00 |
|
26-12-22 |
FACTURAS A |
4 |
947 |
72521813131095 |
20312565847 |
HERRERA LUCIANO ARIEL |
Responsable Monotributo |
4396,69 |
923,30 |
5319,99 |
|
26-12-22 |
FACTURAS A |
4 |
948 |
72521813211410 |
23281744224 |
MIERES VERONICA BEATRIZ |
Responsable Monotributo |
3719,01 |
780,99 |
4500,00 |
|
26-12-22 |
FACTURAS B |
4 |
2682 |
72521820636678 |
20237221525 |
VALLEJOS PABLO HERNAN undefined |
Consumidor Final |
|
|
|
|
26-12-22 |
FACTURAS B |
4 |
2683 |
72521820731523 |
20390955414 |
PESCE FACUNDO ALEJO |
Consumidor Final |
2975,21 |
624,79 |
3600,00 |
|
27-12-22 |
FACTURAS B |
4 |
2684 |
72521834462157 |
20943160296 |
GILDRES LOAYZA EDSON RONALD |
Consumidor Final |
5239,67 |
1100,33 |
6340,00 |
|
27-12-22 |
FACTURAS A |
4 |
949 |
72521842684576 |
27273102812 |
ACOSTA CYNTHIA VANESA |
IVA Responsable Inscripto |
4132,23 |
867,77 |
5000,00 |
|
27-12-22 |
FACTURAS A |
4 |
950 |
72521880335147 |
20108686007 |
CAPURRO MIGUEL ANGEL |
IVA Responsable Inscripto |
14462,81 |
3037,19 |
17500,00 |
|
27-12-22 |
FACTURAS B |
4 |
2685 |
72521882147658 |
27320225049 |
PALACIOS ROMINA BELEN |
Consumidor Final |
11074,38 |
2325,62 |
13400,00 |
|
27-12-22 |
FACTURAS A |
4 |
951 |
72521882270445 |
27186565598 |
RIZZO CORALLO LAURA ALEJANDRA |
IVA Responsable Inscripto |
6132,23 |
1287,77 |
7420,00 |
|
27-12-22 |
FACTURAS B |
4 |
2686 |
72521882370722 |
27249053851 |
SCHNEIDER MARIELA ELISABETH |
Consumidor Final |
4628,10 |
971,90 |
5600,00 |
|
27-12-22 |
FACTURAS B |
4 |
2687 |
72521908544564 |
27292926168 |
MIGUEL CELESTE SOLEDAD |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
27-12-22 |
FACTURAS B |
4 |
2688 |
72521912820920 |
20117133053 |
HERRERA FERNANDO FELICIMO undefined |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
27-12-22 |
FACTURAS B |
4 |
2689 |
72521914297101 |
20345073982 |
CASCO GUSTAVO MARTIN |
Consumidor Final |
677,69 |
142,31 |
820,00 |
|
27-12-22 |
FACTURAS B |
4 |
2690 |
72521914376258 |
27309293601 |
TORRES LUCIANA SOLEDAD |
Consumidor Final |
6280,99 |
1319,01 |
7600,00 |
|
27-12-22 |
FACTURAS B |
4 |
2691 |
72521914430540 |
20414327428 |
ROLDAN OJEDA VICTOR EMANUEL |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
27-12-22 |
FACTURAS B |
4 |
2692 |
72521919023225 |
27232728472 |
ROTTA MARIA RITA undefined |
Consumidor Final |
3173,55 |
666,45 |
3840,00 |
|
27-12-22 |
FACTURAS B |
4 |
2693 |
72521922443659 |
27252992281 |
MONICAULT NATALIA VERONICA |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
27-12-22 |
FACTURAS A |
4 |
952 |
72521922494118 |
27202702908 |
CHAIJ MARIANA ANDREA |
IVA Responsable Inscripto |
2561,98 |
538,02 |
3100,00 |
|
27-12-22 |
FACTURAS A |
4 |
953 |
72521922556186 |
20310359212 |
CHAUQUI DAVID GABRIEL ISMAEL |
IVA Responsable Inscripto |
6413,22 |
1346,78 |
7760,00 |
|
27-12-22 |
FACTURAS B |
4 |
2694 |
72521925994213 |
20413929734 |
DELFINO IVO JULIAN |
Consumidor Final |
2074,38 |
435,62 |
2510,00 |
|
27-12-22 |
FACTURAS A |
4 |
954 |
72521926052681 |
27238158619 |
DIAZ ANDREA ELIZABETH |
Responsable Monotributo |
4958,68 |
1041,32 |
6000,00 |
|
27-12-22 |
FACTURAS A |
4 |
955 |
72521930465469 |
20287093854 |
GALARZA RICARDO JAVIER |
IVA Responsable Inscripto |
2066,12 |
433,89 |
2500,01 |
|
28-12-22 |
FACTURAS B |
4 |
2695 |
72521949571058 |
20304034093 |
POZZUOLI EDUARDO IGNACIO |
Consumidor Final |
4628,10 |
971,90 |
5600,00 |
|
28-12-22 |
FACTURAS B |
4 |
2696 |
72521949639653 |
20282016525 |
NAVARRO RAMON OSCAR |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
28-12-22 |
FACTURAS B |
4 |
2697 |
72521949744522 |
20409753036 |
SISTERNA MARCOS ADRIAN |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
28-12-22 |
FACTURAS B |
4 |
2698 |
72521949820396 |
23235241714 |
BAEZ MARIA ALEJANDRA undefined |
Consumidor Final |
5404,96 |
1135,04 |
6540,00 |
|
28-12-22 |
FACTURAS A |
4 |
956 |
72521949859357 |
27384560003 |
FERREYRA MAYRA |
Responsable Monotributo |
1842,98 |
387,03 |
2230,01 |
|
28-12-22 |
FACTURAS B |
4 |
2699 |
72521972545488 |
27402279678 |
NUÑEZ JAVIER HERNAN |
Consumidor Final |
4380,17 |
919,84 |
5300,01 |
|
28-12-22 |
FACTURAS B |
4 |
2700 |
72521972612488 |
20447295424 |
PANGALLO RODRIGUEZ LUCA |
Consumidor Final |
2900,83 |
609,17 |
3510,00 |
|
28-12-22 |
FACTURAS A |
4 |
957 |
72521972780581 |
27314127841 |
REIN MARIANA SOLEDAD |
IVA Responsable Inscripto |
3148,76 |
661,24 |
3810,00 |
|
28-12-22 |
FACTURAS B |
4 |
2701 |
72521972835774 |
27255831246 |
TROIANO LAURA ALEJANDRA undefined |
Consumidor Final |
2231,40 |
468,59 |
2699,99 |
|
28-12-22 |
FACTURAS B |
4 |
2702 |
72521977977495 |
27225733770 |
BUA CLAUDIA MERCEDES |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
28-12-22 |
FACTURAS B |
4 |
2703 |
72521978095285 |
20322883553 |
VALLEJOS MARCELO HORACIO |
Consumidor Final |
669,42 |
140,58 |
810,00 |
|
28-12-22 |
FACTURAS A |
4 |
958 |
72521982517570 |
27268369568 |
INOCENTE MARIA LUCIANA |
Responsable Monotributo |
3694,21 |
775,78 |
4469,99 |
|
28-12-22 |
FACTURAS B |
4 |
2704 |
72521987690516 |
27397157410 |
AGUIRRE MARIA BELEN |
Consumidor Final |
694,21 |
145,78 |
839,99 |
|
28-12-22 |
FACTURAS A |
4 |
959 |
72521990899630 |
20370360996 |
ARISTE ESTEBAN HERNAN |
Responsable Monotributo |
1322,31 |
277,69 |
1600,00 |
|
28-12-22 |
FACTURAS B |
4 |
2705 |
72521994930058 |
27252992281 |
MONICAULT NATALIA VERONICA |
Consumidor Final |
6826,45 |
1433,55 |
8260,00 |
|
28-12-22 |
FACTURAS A |
4 |
960 |
72521995012926 |
27472152969 |
ALMIRON ABRIL CELESTE |
Responsable Monotributo |
2066,12 |
433,89 |
2500,01 |
|
28-12-22 |
FACTURAS A |
4 |
961 |
72521040660381 |
20255307879 |
MIERES LEONARDO ALBERTO |
IVA Responsable Inscripto |
|
|
|
|
28-12-22 |
FACTURAS A |
4 |
962 |
72521040795714 |
20122067131 |
BRUZZO JUAN MIGUEL |
Responsable Monotributo |
|
|
|
|
28-12-22 |
FACTURAS B |
4 |
2706 |
72521040939010 |
27184165053 |
BARASA MARIANGELES CRISTINA |
Consumidor Final |
|
|
|
|
28-12-22 |
FACTURAS B |
4 |
2707 |
72521041059491 |
20372008971 |
SANCHEZ BRIAN ARIEL undefined |
Consumidor Final |
|
|
|
|
28-12-22 |
FACTURAS B |
4 |
2708 |
72521041294581 |
27107040434 |
DAMNOTTI STELLA MARIS |
Consumidor Final |
5115,70 |
1074,30 |
6190,00 |
|
29-12-22 |
FACTURAS A |
4 |
963 |
72521060893984 |
20178287444 |
COSTA SERGIO ALEJANDRO |
IVA Responsable Inscripto |
10661,15 |
2238,84 |
12899,99 |
|
29-12-22 |
FACTURAS B |
4 |
2709 |
72521060902666 |
27284947563 |
RIAL MARIA LAURA undefined |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
29-12-22 |
FACTURAS A |
4 |
964 |
72521060926315 |
20240691117 |
CAMPO VICTORIANO CRISTIAN |
Responsable Monotributo |
10413,22 |
2186,78 |
12600,00 |
|
29-12-22 |
FACTURAS B |
4 |
2710 |
72521060935650 |
27379378272 |
URBIETA CARLA ANTONELLA |
Consumidor Final |
4834,71 |
1015,29 |
5850,00 |
|
29-12-22 |
FACTURAS B |
4 |
2711 |
72521060944953 |
27224794148 |
PAOLA MYRIAN ALEJANDRA undefined |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
29-12-22 |
FACTURAS A |
4 |
965 |
72521063813386 |
23347441589 |
ALVAREZ ALFREDO EDUARDO |
IVA Responsable Inscripto |
4132,23 |
867,77 |
5000,00 |
|
29-12-22 |
FACTURAS A |
4 |
966 |
72521066377043 |
23347441589 |
ALVAREZ ALFREDO EDUARDO |
IVA Responsable Inscripto |
4132,23 |
867,77 |
5000,00 |
|
29-12-22 |
FACTURAS A |
4 |
967 |
72521067103003 |
23347441589 |
ALVAREZ ALFREDO EDUARDO |
IVA Responsable Inscripto |
3305,79 |
694,22 |
4000,01 |
|
29-12-22 |
FACTURAS B |
4 |
2712 |
72521102226265 |
27389633912 |
BORDON JULIETA MAGALI undefined |
Consumidor Final |
3468,60 |
728,41 |
4197,01 |
|
29-12-22 |
FACTURAS B |
4 |
2713 |
72521103143783 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
4841,32 |
1016,68 |
5858,00 |
|
29-12-22 |
FACTURAS B |
4 |
2714 |
72521103359341 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
2975,21 |
624,79 |
3600,00 |
|
29-12-22 |
FACTURAS A |
4 |
968 |
72521103689757 |
20431524563 |
HERNANDEZ FRANCISCO ARIEL |
IVA Responsable Inscripto |
2066,12 |
433,89 |
2500,01 |
|
29-12-22 |
FACTURAS A |
4 |
969 |
72521103819506 |
27238158619 |
DIAZ ANDREA ELIZABETH |
Responsable Monotributo |
2892,56 |
607,44 |
3500,00 |
|
29-12-22 |
FACTURAS B |
4 |
2715 |
72521103965952 |
20304078716 |
BARRETO ESTEBAN ANTONIO |
Consumidor Final |
1818,18 |
381,82 |
2200,00 |
|
29-12-22 |
FACTURAS A |
4 |
970 |
72521104182719 |
27312933549 |
IANNI MARIA SOLEDAD |
Responsable Monotributo |
3272,73 |
687,27 |
3960,00 |
|
29-12-22 |
FACTURAS A |
4 |
971 |
72521117599244 |
27423201490 |
BILCHIS TAMARA NAHIR |
Responsable Monotributo |
3305,79 |
694,22 |
4000,01 |
|
29-12-22 |
FACTURAS B |
4 |
2716 |
72521117697765 |
20409753036 |
SISTERNA MARCOS ADRIAN |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
29-12-22 |
FACTURAS B |
4 |
2717 |
72521117809405 |
27445528019 |
PASCALE ORIANA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
29-12-22 |
FACTURAS B |
4 |
2718 |
72521130994169 |
27954030372 |
ORTIZ BENITEZ NATALIA |
Consumidor Final |
4256,20 |
893,80 |
5150,00 |
|
29-12-22 |
FACTURAS B |
4 |
2719 |
72521133715513 |
27262384190 |
HENRIQUEZ MOLINA LIDIA BEATRIZ |
Consumidor Final |
7677,69 |
1612,31 |
9290,00 |
|
29-12-22 |
FACTURAS B |
4 |
2720 |
72521133815078 |
23248237384 |
LOPEZ PATRICIA LORENA |
Consumidor Final |
2330,58 |
489,42 |
2820,00 |
|
29-12-22 |
FACTURAS A |
4 |
972 |
72521141707581 |
27267192907 |
GIOVANA VANESA ELIANA |
IVA Responsable Inscripto |
4297,52 |
902,48 |
5200,00 |
|
29-12-22 |
FACTURAS A |
4 |
973 |
72521141795963 |
20285859256 |
WILLIAMS ALEJANDRO |
Responsable Monotributo |
3719,01 |
780,99 |
4500,00 |
|
29-12-22 |
FACTURAS B |
4 |
2721 |
72521141868090 |
27362054716 |
ORTIZ JOHANA GISSELLA |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
29-12-22 |
FACTURAS A |
4 |
974 |
72521150710125 |
27346699340 |
GUTIERREZ NOELIA NOEMI |
IVA Responsable Inscripto |
3388,43 |
711,57 |
4100,00 |
|
29-12-22 |
FACTURAS B |
4 |
2722 |
72521150766503 |
20266437529 |
LIZARAZO SERGIO SEBASTIAN |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
29-12-22 |
FACTURAS B |
4 |
2723 |
72521150829467 |
20304034093 |
POZZUOLI EDUARDO IGNACIO |
Consumidor Final |
49834,71 |
10465,29 |
60300,00 |
|
29-12-22 |
FACTURAS B |
4 |
2724 |
72521150904772 |
27178347638 |
DIAZ SILVIA ROSANA |
Consumidor Final |
4330,58 |
909,42 |
5240,00 |
|
29-12-22 |
FACTURAS B |
4 |
2725 |
72521162253680 |
27333419101 |
ALEJANDRO MARIA EUGENIA undefined |
Consumidor Final |
5057,85 |
1062,15 |
6120,00 |
|
29-12-22 |
FACTURAS B |
4 |
2726 |
72521162311329 |
27283634847 |
PENAYO CARINA SUSANA |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
29-12-22 |
FACTURAS A |
4 |
975 |
72521162358048 |
23256447509 |
VEGA DANIEL ADRIAN |
IVA Responsable Inscripto |
4504,13 |
945,87 |
5450,00 |
|
29-12-22 |
FACTURAS B |
4 |
2727 |
72521162409839 |
27320225049 |
PALACIOS ROMINA BELEN |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
29-12-22 |
FACTURAS A |
4 |
976 |
72521162465451 |
20312565847 |
HERRERA LUCIANO ARIEL |
Responsable Monotributo |
3719,01 |
780,99 |
4500,00 |
|
29-12-22 |
FACTURAS A |
4 |
977 |
72521164601675 |
20108686007 |
CAPURRO MIGUEL ANGEL |
IVA Responsable Inscripto |
11206,62 |
2353,39 |
13560,01 |
|
29-12-22 |
FACTURAS B |
4 |
2728 |
72521167034974 |
27936030101 |
INCA CRUZ LILIANA INES |
Consumidor Final |
1876,03 |
393,97 |
2270,00 |
|
29-12-22 |
FACTURAS B |
4 |
2729 |
72521167100279 |
27388875750 |
RODRIGUEZ JENNIFER JACQUELINE |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
29-12-22 |
FACTURAS A |
4 |
978 |
72521167165963 |
20277456827 |
DOURADO ADRIAN MARTIN |
IVA Responsable Inscripto |
3719,01 |
780,99 |
4500,00 |
|
29-12-22 |
FACTURAS B |
4 |
2730 |
72521173470117 |
20389345599 |
VELAZCO SEBASTIAN EDUARDO undefined |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
29-12-22 |
FACTURAS B |
4 |
2731 |
72521176746794 |
27345214548 |
GOMEZ HILBERT ESTIBALIZ HEIDY undefined |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
29-12-22 |
FACTURAS B |
4 |
2732 |
72521177785806 |
20295644762 |
LIVOLSINI NESTOR OSVALDO undefined |
Consumidor Final |
10413,22 |
2186,78 |
12600,00 |
|
29-12-22 |
FACTURAS B |
4 |
2733 |
72521179614948 |
27345094364 |
GAGNI MARISA RAQUEL |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
29-12-22 |
FACTURAS A |
4 |
979 |
72521179717888 |
27426457275 |
PEREZ ILEANA NERINA |
Responsable Monotributo |
4132,23 |
867,77 |
5000,00 |
|
29-12-22 |
FACTURAS A |
4 |
980 |
72521197614682 |
20437310530 |
PEREIRA IVAN JAVIER |
Responsable Monotributo |
4132,23 |
867,77 |
5000,00 |
|
30-12-22 |
FACTURAS A |
4 |
981 |
72521200728057 |
20117773451 |
STIMBERG SAMUEL VICTOR |
IVA Responsable Inscripto |
3049,59 |
640,41 |
3690,00 |
|
30-12-22 |
FACTURAS B |
4 |
2734 |
72521200852201 |
27404990786 |
PAREJA FERNANDEZ CLARIBEL |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
30-12-22 |
FACTURAS B |
4 |
2735 |
72521201006349 |
20366696785 |
MURDOCH ADRIAN GONZALO |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
30-12-22 |
FACTURAS B |
4 |
2736 |
72521221333516 |
20298104963 |
CHAPARRO ENZO HAROLDO MAXIMILIANO undefined |
Consumidor Final |
|
|
|
|
30-12-22 |
FACTURAS B |
4 |
2737 |
72521221712033 |
27255831246 |
TROIANO LAURA ALEJANDRA undefined |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
30-12-22 |
FACTURAS B |
4 |
2738 |
72521221909329 |
27431942300 |
PICCIUTO MICAELA BELEN |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
30-12-22 |
FACTURAS B |
4 |
2739 |
72521222747834 |
20266437529 |
LIZARAZO SERGIO SEBASTIAN |
Consumidor Final |
1322,31 |
277,69 |
1600,00 |
|
30-12-22 |
FACTURAS B |
4 |
2740 |
72521222938226 |
27388875750 |
RODRIGUEZ JENNIFER JACQUELINE |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
30-12-22 |
FACTURAS B |
4 |
2741 |
72521223061399 |
27388875750 |
RODRIGUEZ JENNIFER JACQUELINE |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
30-12-22 |
FACTURAS B |
4 |
2742 |
72521223267713 |
27262384190 |
HENRIQUEZ MOLINA LIDIA BEATRIZ |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
30-12-22 |
FACTURAS B |
4 |
2743 |
72521223424694 |
27300206498 |
DIAZ GRISELL NATALIA |
Consumidor Final |
1322,31 |
277,69 |
1600,00 |
|
30-12-22 |
FACTURAS A |
4 |
982 |
72521233545339 |
20275287416 |
SPAGNUOLO GUSTAVO LEANDRO |
Responsable Monotributo |
4289,26 |
900,74 |
5190,00 |
|
30-12-22 |
FACTURAS A |
4 |
983 |
72521233622573 |
20273159992 |
RAMELLS MAURO JAVIER |
Responsable Monotributo |
2586,78 |
543,22 |
3130,00 |
|
30-12-22 |
FACTURAS B |
4 |
2744 |
72521236382507 |
27954030372 |
ORTIZ BENITEZ NATALIA |
Consumidor Final |
6710,74 |
1409,26 |
8120,00 |
|
30-12-22 |
FACTURAS B |
4 |
2745 |
72521236503715 |
27954030372 |
ORTIZ BENITEZ NATALIA |
Consumidor Final |
677,69 |
142,31 |
820,00 |
|
30-12-22 |
FACTURAS B |
4 |
2746 |
72521243550413 |
27230026640 |
LECOQUE MARTA BEATRIZ |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
30-12-22 |
FACTURAS B |
4 |
2747 |
72521243661846 |
23165572084 |
TOLEDO SUSANA GLADYS |
Consumidor Final |
1719,01 |
360,99 |
2080,00 |
|
30-12-22 |
FACTURAS B |
4 |
2748 |
72521243751670 |
27333419101 |
ALEJANDRO MARIA EUGENIA undefined |
Consumidor Final |
7272,73 |
1527,27 |
8800,00 |
|
30-12-22 |
FACTURAS B |
4 |
2749 |
72521256274693 |
27342051265 |
BRUNO ALBA CELESTE |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
30-12-22 |
FACTURAS A |
4 |
984 |
72521256329255 |
23347441589 |
ALVAREZ ALFREDO EDUARDO |
IVA Responsable Inscripto |
1239,67 |
260,33 |
1500,00 |
|
30-12-22 |
FACTURAS A |
4 |
985 |
72521256405867 |
20370590916 |
AYALA FACUNDO SEBASTIAN |
IVA Responsable Inscripto |
4586,78 |
963,22 |
5550,00 |
|
30-12-22 |
FACTURAS A |
4 |
986 |
72521259716632 |
20363087621 |
GOMEZ MANUEL JEREMIAS |
Responsable Monotributo |
8446,28 |
1773,72 |
10220,00 |
|
30-12-22 |
FACTURAS B |
4 |
2750 |
72521260792146 |
27331208561 |
GOITIA JORDAN ANDREA IVONNE undefined |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
30-12-22 |
FACTURAS B |
4 |
2751 |
72521266842738 |
20295644762 |
LIVOLSINI NESTOR OSVALDO undefined |
Consumidor Final |
4380,17 |
919,84 |
5300,01 |
|
30-12-22 |
FACTURAS B |
4 |
2752 |
72521271363497 |
27331208561 |
GOITIA JORDAN ANDREA IVONNE undefined |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
30-12-22 |
FACTURAS A |
4 |
987 |
72521271446420 |
27346699340 |
GUTIERREZ NOELIA NOEMI |
IVA Responsable Inscripto |
1239,67 |
260,33 |
1500,00 |
|
30-12-22 |
FACTURAS B |
4 |
2753 |
72521275815485 |
27369476691 |
SOTELO CECILIA BELEN undefined |
Consumidor Final |
826,45 |
173,55 |
1000,00 |
|
30-12-22 |
FACTURAS B |
4 |
2754 |
72521277364478 |
20409753036 |
SISTERNA MARCOS ADRIAN |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
30-12-22 |
FACTURAS B |
4 |
2755 |
72521277468013 |
27358024535 |
ALMADA NELIDA GISELE |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
30-12-22 |
FACTURAS B |
4 |
2756 |
72521279509308 |
27345214548 |
GOMEZ HILBERT ESTIBALIZ HEIDY undefined |
Consumidor Final |
9471,07 |
1988,92 |
11459,99 |
|
30-12-22 |
FACTURAS A |
4 |
988 |
72521280716162 |
27207964234 |
OLIVERIO ADRIANA |
IVA Responsable Inscripto |
2975,21 |
624,79 |
3600,00 |
|
31-12-22 |
FACTURAS A |
4 |
989 |
72531313582929 |
27386253639 |
PINTOS JACQUELINE DESIREE |
Responsable Monotributo |
4008,26 |
841,73 |
4849,99 |
|
31-12-22 |
FACTURAS B |
4 |
2757 |
72531313797133 |
20367002124 |
BALBUENA FERNANDO MARTIN undefined |
Consumidor Final |
2702,48 |
567,52 |
3270,00 |
|
31-12-22 |
FACTURAS A |
4 |
990 |
72531313857798 |
20108686007 |
CAPURRO MIGUEL ANGEL |
IVA Responsable Inscripto |
983,47 |
206,53 |
1190,00 |
|
31-12-22 |
FACTURAS B |
4 |
2758 |
72531314007418 |
20947363744 |
LOAYZA TORREZ JOSE LUIZ |
Consumidor Final |
8181,82 |
1718,18 |
9900,00 |
|
31-12-22 |
FACTURAS B |
4 |
2759 |
72531314070768 |
27947363757 |
LOAYZA TORREZ SHARIS JENIFER undefined |
Consumidor Final |
123,97 |
26,03 |
150,00 |
|
31-12-22 |
FACTURAS B |
4 |
2760 |
72531317761611 |
27107040434 |
DAMNOTTI STELLA MARIS |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
31-12-22 |
FACTURAS B |
4 |
2761 |
72531345925801 |
27380483713 |
QUIÑONEZ CELESTE GRISEL undefined |
Consumidor Final |
7685,95 |
1614,05 |
9300,00 |
|
31-12-22 |
FACTURAS B |
4 |
2762 |
72531345962622 |
27380483713 |
QUIÑONEZ CELESTE GRISEL undefined |
Consumidor Final |
7685,95 |
1614,05 |
9300,00 |
|
31-12-22 |
FACTURAS B |
4 |
2763 |
72531355063112 |
27107040434 |
DAMNOTTI STELLA MARIS |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
31-12-22 |
FACTURAS B |
4 |
2764 |
72531355119526 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
31-12-22 |
FACTURAS B |
4 |
2765 |
72531355265972 |
20311073738 |
ESCALANTE SILVIO JESUS |
Consumidor Final |
3438,02 |
721,98 |
4160,00 |
|
31-12-22 |
FACTURAS B |
4 |
2766 |
72531355447325 |
20329298435 |
CHIAROVOLLOTI MARCELO undefined |
Consumidor Final |
1355,37 |
284,63 |
1640,00 |
|
31-12-22 |
FACTURAS A |
4 |
991 |
72531355501162 |
20277456827 |
DOURADO ADRIAN MARTIN |
IVA Responsable Inscripto |
5785,12 |
1214,88 |
7000,00 |
|
31-12-22 |
FACTURAS B |
4 |
2767 |
72531355571540 |
27389633912 |
BORDON JULIETA MAGALI undefined |
Consumidor Final |
7909,09 |
1660,91 |
9570,00 |
|
31-12-22 |
FACTURAS B |
4 |
2768 |
72531355659405 |
20326634213 |
GOMEZ NESTOR DAVID |
Consumidor Final |
4570,25 |
959,75 |
5530,00 |
|
31-12-22 |
FACTURAS B |
4 |
2769 |
72531355726730 |
20224640294 |
PEREYRA GUSTAVO LUIS |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
31-12-22 |
FACTURAS B |
4 |
2770 |
72531355778525 |
20224640294 |
PEREYRA GUSTAVO LUIS |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
31-12-22 |
FACTURAS B |
4 |
2771 |
72531355853461 |
27402888658 |
TORRES MIRANDA MARIA AGUSTINA |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
31-12-22 |
FACTURAS A |
4 |
992 |
72531359562089 |
20339348147 |
SILVA MAURICIO OSCAR |
Responsable Monotributo |
4793,39 |
1006,61 |
5800,00 |
|
31-12-22 |
FACTURAS B |
4 |
2772 |
72531359652444 |
20231466186 |
PULIKAS GASTON EZEQUIEL |
Consumidor Final |
2727,27 |
572,73 |
3300,00 |
|
31-12-22 |
FACTURAS A |
4 |
993 |
72531359704249 |
27346699340 |
GUTIERREZ NOELIA NOEMI |
IVA Responsable Inscripto |
8611,57 |
1808,43 |
10420,00 |
|
31-12-22 |
FACTURAS A |
4 |
994 |
72531359774290 |
20332674820 |
FELDMAN SEBASTIAN GABRIEL |
Responsable Monotributo |
5388,43 |
1131,57 |
6520,00 |
|
31-12-22 |
FACTURAS B |
4 |
2773 |
72531361915265 |
20368194736 |
DAVID CAIN undefined |
Consumidor Final |
2760,33 |
579,67 |
3340,00 |
|
31-12-22 |
FACTURAS B |
4 |
2774 |
72531367501481 |
20295644762 |
LIVOLSINI NESTOR OSVALDO undefined |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
01-01-23 |
FACTURAS A |
4 |
995 |
73011407004284 |
27346699340 |
GUTIERREZ NOELIA NOEMI |
IVA Responsable Inscripto |
2479,34 |
520,66 |
3000,00 |
|
02-01-23 |
FACTURAS B |
4 |
2775 |
73011407191882 |
27222482580 |
OSEN VERONICA EDITH undefined |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
02-01-23 |
FACTURAS B |
4 |
2776 |
73011407219341 |
20368840646 |
ROMERO DAVID ANTONIO |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
02-01-23 |
FACTURAS B |
4 |
2777 |
73011407236226 |
27107040434 |
DAMNOTTI STELLA MARIS |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
02-01-23 |
FACTURAS B |
4 |
2778 |
73011408665854 |
20368194736 |
DAVID CAIN undefined |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
02-01-23 |
FACTURAS A |
4 |
996 |
73011408672799 |
27386253639 |
PINTOS JACQUELINE DESIREE |
Responsable Monotributo |
8760,33 |
1839,67 |
10600,00 |
|
02-01-23 |
FACTURAS A |
4 |
997 |
73011408681241 |
20422812009 |
TORRES MATIAS EZEQUIEL |
Responsable Monotributo |
4958,68 |
1041,32 |
6000,00 |
|
02-01-23 |
FACTURAS B |
4 |
2779 |
73011408686584 |
27402888658 |
TORRES MIRANDA MARIA AGUSTINA |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
03-01-23 |
FACTURAS A |
4 |
998 |
73011526396363 |
27384560003 |
FERREYRA MAYRA |
Responsable Monotributo |
4132,23 |
867,77 |
5000,00 |
|
03-01-23 |
FACTURAS B |
4 |
2780 |
73011526430942 |
20285481466 |
SEGOVIA CESAR MATIAS |
Consumidor Final |
4512,40 |
947,60 |
5460,00 |
|
03-01-23 |
FACTURAS B |
4 |
2781 |
73011526455383 |
27411697636 |
SANSARO VICTORIA TRINIDAD |
Consumidor Final |
4297,52 |
902,48 |
5200,00 |
|
03-01-23 |
FACTURAS B |
4 |
2782 |
73011526482562 |
20316797491 |
FEIJO WALTER ARIEL DANIEL undefined |
Consumidor Final |
4512,40 |
947,60 |
5460,00 |
|
03-01-23 |
FACTURAS B |
4 |
2783 |
73011526513344 |
20306509927 |
SILVA MARTIN ALEJANDRO |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
03-01-23 |
FACTURAS B |
4 |
2784 |
73011526560294 |
27101138092 |
GOÑI GRACIELA JOSEFA |
Consumidor Final |
8785,12 |
1844,88 |
10630,00 |
|
03-01-23 |
FACTURAS B |
4 |
2785 |
73011536029348 |
20383195234 |
AMARILLA CARLOS IGNACIO |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
03-01-23 |
FACTURAS B |
4 |
2786 |
73011536146982 |
20326632555 |
LOPEZ LUCAS DIEGO undefined |
Consumidor Final |
909,09 |
190,91 |
1100,00 |
|
03-01-23 |
FACTURAS A |
4 |
999 |
73011536235980 |
27188938642 |
CASTRO MACARENA JESSIKA VANINA |
Responsable Monotributo |
3148,76 |
661,24 |
3810,00 |
|
03-01-23 |
FACTURAS A |
4 |
1000 |
73011536289099 |
20285859256 |
WILLIAMS ALEJANDRO |
Responsable Monotributo |
3669,42 |
770,58 |
4440,00 |
|
03-01-23 |
FACTURAS B |
4 |
2787 |
73011536581487 |
27407453250 |
MEZA EVELIN |
Consumidor Final |
6157,02 |
1292,97 |
7449,99 |
|
03-01-23 |
FACTURAS A |
4 |
1001 |
73011537094992 |
27252314127 |
CANCELO CECILIA SILVANA |
IVA Responsable Inscripto |
3719,01 |
780,99 |
4500,00 |
|
03-01-23 |
FACTURAS B |
4 |
2788 |
73011537167061 |
27384557088 |
VASILE JOHANA LUCIA |
Consumidor Final |
1917,36 |
402,65 |
2320,01 |
|
03-01-23 |
FACTURAS B |
4 |
2789 |
73011537226743 |
27325936598 |
GERACE MELISA SOLEDAD |
Consumidor Final |
1842,98 |
387,03 |
2230,01 |
|
03-01-23 |
FACTURAS A |
4 |
1002 |
73011537285415 |
20422812009 |
TORRES MATIAS EZEQUIEL |
Responsable Monotributo |
4380,17 |
919,84 |
5300,01 |
|
03-01-23 |
FACTURAS B |
4 |
2790 |
73011537338339 |
27318305760 |
MALONE VALERIA ROMINA |
Consumidor Final |
10247,93 |
2152,07 |
12400,00 |
|
03-01-23 |
FACTURAS A |
4 |
1003 |
73011537399710 |
20312565847 |
HERRERA LUCIANO ARIEL |
Responsable Monotributo |
3719,01 |
780,99 |
4500,00 |
|
03-01-23 |
FACTURAS B |
4 |
2791 |
73011544057814 |
20329298435 |
CHIAROVOLLOTI MARCELO undefined |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
03-01-23 |
FACTURAS A |
4 |
1004 |
73011544141008 |
20277456827 |
DOURADO ADRIAN MARTIN |
IVA Responsable Inscripto |
1239,67 |
260,33 |
1500,00 |
|
03-01-23 |
FACTURAS B |
4 |
2793 |
73011550043486 |
20304948478 |
GEREZ MARCELO IVAN |
Consumidor Final |
8336,36 |
1750,64 |
10087,00 |
|
03-01-23 |
FACTURAS B |
4 |
2794 |
73011550145074 |
20352686426 |
NINACHOQUE NELSON ALBERTO undefined |
Consumidor Final |
4165,29 |
874,71 |
5040,00 |
|
03-01-23 |
FACTURAS A |
4 |
1005 |
73011550301763 |
27117004878 |
LAMARQUE GRACIELA MABEL |
Responsable Monotributo |
18123,97 |
3806,03 |
21930,00 |
|
03-01-23 |
FACTURAS B |
4 |
2795 |
73011550658143 |
27119565087 |
OLMEDO GRACIELA |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
03-01-23 |
FACTURAS A |
4 |
1006 |
73011550741852 |
27346699340 |
GUTIERREZ NOELIA NOEMI |
IVA Responsable Inscripto |
3471,07 |
728,92 |
4199,99 |
|
03-01-23 |
FACTURAS B |
4 |
2796 |
73011550805055 |
20304034093 |
POZZUOLI EDUARDO IGNACIO |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
03-01-23 |
FACTURAS B |
4 |
2797 |
73011550867393 |
27320225049 |
PALACIOS ROMINA BELEN |
Consumidor Final |
5165,29 |
1084,71 |
6250,00 |
|
03-01-23 |
FACTURAS A |
4 |
1007 |
73011550925781 |
27386253639 |
PINTOS JACQUELINE DESIREE |
Responsable Monotributo |
4380,17 |
919,84 |
5300,01 |
|
03-01-23 |
FACTURAS A |
4 |
1008 |
73011551034870 |
20215702465 |
MONTEPAONE JOSE MAURICIO |
IVA Responsable Inscripto |
5454,55 |
1145,46 |
6600,01 |
|
03-01-23 |
FACTURAS B |
4 |
2798 |
73011569350465 |
27218862387 |
MARTINEZ NELIDA FANY |
Consumidor Final |
5644,63 |
1185,37 |
6830,00 |
|
03-01-23 |
FACTURAS B |
4 |
2799 |
73011569422693 |
27051655961 |
QUIROGA ISABEL AMALIA |
Consumidor Final |
2231,40 |
468,59 |
2699,99 |
|
03-01-23 |
FACTURAS B |
4 |
2800 |
73011569491672 |
27162433194 |
SANCHEZ SANDRA BEATRIZ |
Consumidor Final |
17603,31 |
3696,70 |
21300,01 |
|
03-01-23 |
FACTURAS B |
4 |
2801 |
73011569546941 |
20266437529 |
LIZARAZO SERGIO SEBASTIAN |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
03-01-23 |
FACTURAS B |
4 |
2802 |
73011569674937 |
24220906465 |
TORRES MARCELO LEONARDO |
Consumidor Final |
10446,28 |
2193,72 |
12640,00 |
|
03-01-23 |
FACTURAS B |
4 |
2803 |
73011569765275 |
20266437529 |
LIZARAZO SERGIO SEBASTIAN |
Consumidor Final |
7793,39 |
1636,61 |
9430,00 |
|
03-01-23 |
FACTURAS B |
4 |
2804 |
73011569827196 |
27178347638 |
DIAZ SILVIA ROSANA |
Consumidor Final |
23966,94 |
5033,06 |
29000,00 |
|
03-01-23 |
FACTURAS B |
4 |
2805 |
73011569877463 |
20960210728 |
ABISABB ALBORNOZ JUAN IGNACIO |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
03-01-23 |
FACTURAS B |
4 |
2806 |
73011569925735 |
27389633912 |
BORDON JULIETA MAGALI undefined |
Consumidor Final |
2272,73 |
477,27 |
2750,00 |
|
03-01-23 |
FACTURAS B |
4 |
2807 |
73011570013348 |
20946643859 |
VILLCA AGAPO undefined |
Consumidor Final |
8347,11 |
1752,89 |
10100,00 |
|
03-01-23 |
FACTURAS B |
4 |
2808 |
73011570070592 |
27177085958 |
OTERO MARISA LAURA |
Consumidor Final |
8314,05 |
1745,95 |
10060,00 |
|
03-01-23 |
FACTURAS B |
4 |
2809 |
73011570107943 |
27307114165 |
TOLABA NATALIA VERONICA |
Consumidor Final |
7355,37 |
1544,63 |
8900,00 |
|
03-01-23 |
FACTURAS B |
4 |
2810 |
73011570155603 |
27255831246 |
TROIANO LAURA ALEJANDRA undefined |
Consumidor Final |
2355,37 |
494,63 |
2850,00 |
|
03-01-23 |
FACTURAS A |
4 |
1009 |
73011574635753 |
20227350890 |
PEDERNERA DANIEL OMAR |
IVA Responsable Inscripto |
10165,29 |
2134,71 |
12300,00 |
|
03-01-23 |
FACTURAS B |
4 |
2811 |
73011574718566 |
20358309799 |
LOPEZ BRAIAN JOEL |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
03-01-23 |
FACTURAS B |
4 |
2812 |
73011574791076 |
27410799346 |
ALVAREZ MARIA BELEN undefined |
Consumidor Final |
2727,27 |
572,73 |
3300,00 |
|
03-01-23 |
FACTURAS A |
4 |
1010 |
73011574838307 |
20122067131 |
BRUZZO JUAN MIGUEL |
Responsable Monotributo |
4958,68 |
1041,32 |
6000,00 |
|
03-01-23 |
FACTURAS A |
4 |
1011 |
73011574883860 |
27240640827 |
MEZA NATALIA MABEL |
Responsable Monotributo |
2479,34 |
520,66 |
3000,00 |
|
03-01-23 |
FACTURAS A |
4 |
1012 |
73011574982206 |
27332429499 |
OJEDA NADIA SOLEDAD |
IVA Responsable Inscripto |
6694,21 |
1405,78 |
8099,99 |
|
03-01-23 |
FACTURAS A |
4 |
1013 |
73011575070534 |
20433009321 |
DELEON ALAIN AGUSTIN |
Responsable Monotributo |
11983,47 |
2516,53 |
14500,00 |
|
03-01-23 |
FACTURAS B |
4 |
2813 |
73011575168468 |
20254059529 |
RIVERO SERGIO CARLOS |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
03-01-23 |
FACTURAS A |
4 |
1014 |
73011575213211 |
20257975054 |
KETEN LEONARDO HUGO |
Responsable Monotributo |
2314,05 |
485,95 |
2800,00 |
|
03-01-23 |
FACTURAS B |
4 |
2814 |
73011575300482 |
27941664844 |
CHAVEZ IZQUIERDO MARIA SUSANA undefined |
Consumidor Final |
1570,25 |
329,75 |
1900,00 |
|
03-01-23 |
FACTURAS A |
4 |
1015 |
73011634136622 |
20257975054 |
KETEN LEONARDO HUGO |
Responsable Monotributo |
4132,23 |
867,77 |
5000,00 |
|
03-01-23 |
FACTURAS A |
4 |
1016 |
73011634237162 |
27351265332 |
TULIAN ALICIA CRISTINA |
IVA Responsable Inscripto |
2479,34 |
520,66 |
3000,00 |
|
03-01-23 |
FACTURAS A |
4 |
1017 |
73011636303930 |
27351265332 |
TULIAN ALICIA CRISTINA |
IVA Responsable Inscripto |
2479,34 |
520,66 |
3000,00 |
|
03-01-23 |
FACTURAS B |
4 |
2815 |
73011644939566 |
27409751143 |
VALENTINI VANESA GINETTE undefined |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
03-01-23 |
FACTURAS B |
4 |
2816 |
73011648163839 |
20266437529 |
LIZARAZO SERGIO SEBASTIAN |
Consumidor Final |
8404,96 |
1765,04 |
10170,00 |
|
04-01-23 |
FACTURAS B |
4 |
2817 |
73011648337595 |
27332040885 |
GONZALEZ JESICA NOEMI |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
04-01-23 |
FACTURAS B |
4 |
2818 |
73011651698763 |
27332040885 |
GONZALEZ JESICA NOEMI |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
04-01-23 |
FACTURAS B |
4 |
2819 |
73011654093808 |
27388914942 |
GONZALEZ AGUSTINA FLORENCIA undefined |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
04-01-23 |
FACTURAS A |
4 |
1018 |
73011654157098 |
20215702465 |
MONTEPAONE JOSE MAURICIO |
IVA Responsable Inscripto |
3719,01 |
780,99 |
4500,00 |
|
04-01-23 |
FACTURAS B |
4 |
2820 |
73011654334700 |
20306509927 |
SILVA MARTIN ALEJANDRO |
Consumidor Final |
10000,00 |
2100,00 |
12100,00 |
|
04-01-23 |
FACTURAS A |
4 |
1019 |
73011654393294 |
27339858271 |
GUZMAN YESICA FABIANA |
Responsable Monotributo |
4578,51 |
961,49 |
5540,00 |
|
04-01-23 |
FACTURAS A |
4 |
1020 |
73011654479055 |
20297392671 |
BASILOTTA HUGO |
IVA Responsable Inscripto |
12735,54 |
2674,46 |
15410,00 |
|
04-01-23 |
FACTURAS B |
4 |
2821 |
73011654562191 |
20397442099 |
LUGARO TOMAS undefined |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
04-01-23 |
FACTURAS A |
4 |
1021 |
73011654626941 |
20122067131 |
BRUZZO JUAN MIGUEL |
Responsable Monotributo |
8181,82 |
1718,18 |
9900,00 |
|
04-01-23 |
FACTURAS B |
4 |
2822 |
73011654749141 |
23375412233 |
REINERO JAZMIN undefined |
Consumidor Final |
942,15 |
197,85 |
1140,00 |
|
04-01-23 |
FACTURAS B |
4 |
2823 |
73011654807953 |
23375412233 |
REINERO JAZMIN undefined |
Consumidor Final |
7280,99 |
1529,01 |
8810,00 |
|
04-01-23 |
FACTURAS B |
4 |
2824 |
73011654847206 |
27389633912 |
BORDON JULIETA MAGALI undefined |
Consumidor Final |
2990,91 |
628,09 |
3619,00 |
|
04-01-23 |
FACTURAS A |
4 |
1022 |
73011654910139 |
20122067131 |
BRUZZO JUAN MIGUEL |
Responsable Monotributo |
16528,93 |
3471,08 |
20000,01 |
|
04-01-23 |
FACTURAS B |
4 |
2825 |
73011655674209 |
27389633912 |
BORDON JULIETA MAGALI undefined |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
04-01-23 |
FACTURAS B |
4 |
2826 |
73011655767714 |
20352686426 |
NINACHOQUE NELSON ALBERTO undefined |
Consumidor Final |
3553,72 |
746,28 |
4300,00 |
|
04-01-23 |
FACTURAS B |
4 |
2827 |
73011656023299 |
20077464523 |
MEDINA BERNARDINO LUCAS |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
04-01-23 |
FACTURAS A |
4 |
1023 |
73011656094783 |
20188687874 |
SAUCEDO DIEGO NAHUEL |
Responsable Monotributo |
2975,21 |
624,79 |
3600,00 |
|
04-01-23 |
FACTURAS A |
4 |
1024 |
73011656336539 |
20364024348 |
BIAGGI PABLO EZEQUIEL |
Responsable Monotributo |
818,18 |
171,82 |
990,00 |
|
04-01-23 |
FACTURAS A |
4 |
1025 |
73011656482561 |
20229656164 |
SCOLARI FERNANDO GABRIEL |
IVA Responsable Inscripto |
4363,64 |
916,36 |
5280,00 |
|
04-01-23 |
FACTURAS A |
4 |
1026 |
73011657342788 |
23141817949 |
CERVANTES SERGIO DARIO |
Responsable Monotributo |
1520,66 |
319,34 |
1840,00 |
|
04-01-23 |
FACTURAS A |
4 |
1027 |
73011694585881 |
27148870905 |
JUAREZ RAQUEL BEATRIZ |
Responsable Monotributo |
5950,41 |
1249,59 |
7200,00 |
|
04-01-23 |
FACTURAS B |
4 |
2828 |
73011694653942 |
27307114165 |
TOLABA NATALIA VERONICA |
Consumidor Final |
1900,83 |
399,17 |
2300,00 |
|
04-01-23 |
FACTURAS B |
4 |
2829 |
73011694755616 |
23227190639 |
URRUSTARAZU LUIS MARTIN undefined |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
04-01-23 |
FACTURAS B |
4 |
2830 |
73011694813122 |
20254059529 |
RIVERO SERGIO CARLOS |
Consumidor Final |
1942,15 |
407,85 |
2350,00 |
|
04-01-23 |
FACTURAS B |
4 |
2831 |
73011694979830 |
27936201941 |
FERREIRA AMARILLA GLADYS |
Consumidor Final |
1735,54 |
364,46 |
2100,00 |
|
04-01-23 |
FACTURAS B |
4 |
2832 |
73011695044907 |
20117133053 |
HERRERA FERNANDO FELICIMO undefined |
Consumidor Final |
2446,28 |
513,72 |
2960,00 |
|
04-01-23 |
FACTURAS B |
4 |
2833 |
73011695147305 |
20338600160 |
MERCADO CORPO JONATAN EZEQUIEL undefined |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
04-01-23 |
FACTURAS B |
4 |
2834 |
73011695201906 |
20960210728 |
ABISABB ALBORNOZ JUAN IGNACIO |
Consumidor Final |
2876,03 |
603,97 |
3480,00 |
|
04-01-23 |
FACTURAS B |
4 |
2835 |
73011695248756 |
27318350367 |
PUZIO SILVINA NATALIA |
Consumidor Final |
9272,73 |
1947,27 |
11220,00 |
|
04-01-23 |
FACTURAS A |
4 |
1028 |
73011695318631 |
27340784753 |
GUTIERREZ MELINA ALEJANDRA |
Responsable Monotributo |
7107,44 |
1492,56 |
8600,00 |
|
04-01-23 |
FACTURAS A |
4 |
1029 |
73011695387416 |
27337746239 |
ESCOLA PAULA LUCIA |
Responsable Monotributo |
3090,91 |
649,09 |
3740,00 |
|
04-01-23 |
FACTURAS B |
4 |
2836 |
73011695434407 |
20319918923 |
HERRERA JOSE LUIS |
Consumidor Final |
2487,60 |
522,40 |
3010,00 |
|
04-01-23 |
FACTURAS B |
4 |
2837 |
73011695487191 |
27255831246 |
TROIANO LAURA ALEJANDRA undefined |
Consumidor Final |
2561,98 |
538,02 |
3100,00 |
|
04-01-23 |
FACTURAS B |
4 |
2838 |
73011695581370 |
27059298513 |
FERNANDEZ SUSANA BEATRIZ |
Consumidor Final |
4380,17 |
919,84 |
5300,01 |
|
04-01-23 |
FACTURAS B |
4 |
2839 |
73011695693199 |
27443009529 |
BANEGAS DOLORES MILAGROS |
Consumidor Final |
5702,48 |
1197,52 |
6900,00 |
|
04-01-23 |
FACTURAS B |
4 |
2840 |
73011695777225 |
23289412654 |
AVILA MARIANA LUISA PAOLA |
Consumidor Final |
5661,16 |
1188,84 |
6850,00 |
|
04-01-23 |
FACTURAS A |
4 |
1030 |
73011696254578 |
27129175511 |
GALVAN MONICA MIRIAM |
Responsable Monotributo |
3727,27 |
782,73 |
4510,00 |
|
04-01-23 |
FACTURAS B |
4 |
2841 |
73011734829688 |
27400118251 |
HURTADO VARGAS BETSABE STEPHANIE undefined |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
05-01-23 |
FACTURAS B |
4 |
2842 |
73011755809206 |
20304034093 |
POZZUOLI EDUARDO IGNACIO |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
05-01-23 |
FACTURAS B |
4 |
2843 |
73011755868449 |
20335584881 |
AMARILLA DARIO SEBASTIAN |
Consumidor Final |
7272,73 |
1527,27 |
8800,00 |
|
05-01-23 |
FACTURAS A |
4 |
1031 |
73011755959229 |
20317765003 |
NUÑEZ JORGE ADRIAN |
IVA Responsable Inscripto |
8677,69 |
1822,31 |
10500,00 |
|
05-01-23 |
FACTURAS A |
4 |
1032 |
73011756105961 |
27287090698 |
GONZALEZ VANESA SOLEDAD |
Responsable Monotributo |
2528,93 |
531,08 |
3060,01 |
|
05-01-23 |
FACTURAS B |
4 |
2844 |
73011756150893 |
27959086287 |
RIVERA ARIZA YUSMARY BEATRIZ |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
05-01-23 |
FACTURAS A |
4 |
1033 |
73011756247519 |
27445992718 |
GONZALEZ AYALA ANA LUCIA |
IVA Responsable Inscripto |
4132,23 |
867,77 |
5000,00 |
|
05-01-23 |
FACTURAS B |
4 |
2845 |
73011756299100 |
20368194736 |
DAVID CAIN undefined |
Consumidor Final |
3553,72 |
746,28 |
4300,00 |
|
05-01-23 |
FACTURAS A |
4 |
1034 |
73011762014284 |
23320071879 |
NUÑEZ JORGE MARIANO |
IVA Responsable Inscripto |
4214,88 |
885,12 |
5100,00 |
|
05-01-23 |
FACTURAS A |
4 |
1035 |
73011762078037 |
27351265332 |
TULIAN ALICIA CRISTINA |
IVA Responsable Inscripto |
1404,96 |
295,04 |
1700,00 |
|
05-01-23 |
FACTURAS B |
4 |
2846 |
73011762163706 |
20266437529 |
LIZARAZO SERGIO SEBASTIAN |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
05-01-23 |
FACTURAS A |
4 |
1036 |
73011762211052 |
20249102793 |
BRASESCO EMILSE NOEMI |
Responsable Monotributo |
2809,92 |
590,08 |
3400,00 |
|
05-01-23 |
FACTURAS A |
4 |
1037 |
73011762261581 |
20249102793 |
BRASESCO EMILSE NOEMI |
Responsable Monotributo |
2553,72 |
536,28 |
3090,00 |
|
05-01-23 |
FACTURAS B |
4 |
2847 |
73011762321277 |
27362054716 |
ORTIZ JOHANA GISSELLA |
Consumidor Final |
13123,97 |
2756,03 |
15880,00 |
|
05-01-23 |
FACTURAS B |
4 |
2848 |
73011762405081 |
27397442247 |
BALDASARINI MICAELA AYLEN undefined |
Consumidor Final |
2454,55 |
515,46 |
2970,01 |
|
05-01-23 |
FACTURAS B |
4 |
2849 |
73011762677143 |
20351896141 |
MACHUCA CRISTIAN ABEL |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
05-01-23 |
FACTURAS B |
4 |
2850 |
73011762745966 |
27333419101 |
ALEJANDRO MARIA EUGENIA undefined |
Consumidor Final |
7404,96 |
1555,04 |
8960,00 |
|
05-01-23 |
FACTURAS B |
4 |
2851 |
73011762839207 |
20257047017 |
STABILE VILLANUSTRE MARIANO IGNACIO |
Consumidor Final |
8763,64 |
1840,36 |
10604,00 |
|
05-01-23 |
FACTURAS A |
4 |
1038 |
73011764322487 |
27386253639 |
PINTOS JACQUELINE DESIREE |
Responsable Monotributo |
4380,17 |
919,84 |
5300,01 |
|
05-01-23 |
FACTURAS B |
4 |
2852 |
73011764414297 |
20329298435 |
CHIAROVOLLOTI MARCELO undefined |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
05-01-23 |
FACTURAS B |
4 |
2853 |
73011764470026 |
27342051265 |
BRUNO ALBA CELESTE |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
05-01-23 |
FACTURAS B |
4 |
2854 |
73011764587455 |
27107040434 |
DAMNOTTI STELLA MARIS |
Consumidor Final |
2809,92 |
590,08 |
3400,00 |
|
05-01-23 |
FACTURAS A |
4 |
1039 |
73011764715231 |
27238888676 |
RAMIREZ SANDRA PATRICIA |
Responsable Monotributo |
1272,73 |
267,27 |
1540,00 |
|
05-01-23 |
FACTURAS A |
4 |
1040 |
73011764788112 |
27442621581 |
SARENA PALOMA |
IVA Responsable Inscripto |
2809,92 |
590,08 |
3400,00 |
|
05-01-23 |
FACTURAS B |
4 |
2855 |
73011764843772 |
20178347773 |
PAIS ROBERTO DANIEL |
Consumidor Final |
3429,75 |
720,25 |
4150,00 |
|
05-01-23 |
FACTURAS B |
4 |
2856 |
73011764978207 |
27392340136 |
LAMAS KAREN MICAELA EMILCE |
Consumidor Final |
14082,64 |
2957,35 |
17039,99 |
|
05-01-23 |
FACTURAS B |
4 |
2857 |
73011765082731 |
20386940372 |
CHAPARRO JORGE EMILIANO undefined |
Consumidor Final |
6033,06 |
1266,94 |
7300,00 |
|
05-01-23 |
FACTURAS B |
4 |
2858 |
73011821328890 |
20303052527 |
CANDIA FERNANDO GABRIEL undefined |
Consumidor Final |
6446,28 |
1353,72 |
7800,00 |
|
05-01-23 |
FACTURAS B |
4 |
2859 |
73011821661485 |
20453104371 |
VASTA NICOLAS MARTIN |
Consumidor Final |
82,64 |
17,35 |
99,99 |
|
05-01-23 |
FACTURAS A |
4 |
1041 |
73011821737044 |
20924888394 |
SALBUCHI WALTER ADOLFO |
IVA Responsable Inscripto |
5049,59 |
1060,41 |
6110,00 |
|
05-01-23 |
FACTURAS B |
4 |
2860 |
73011830351016 |
27400118251 |
HURTADO VARGAS BETSABE STEPHANIE undefined |
Consumidor Final |
6115,70 |
1284,30 |
7400,00 |
|
05-01-23 |
FACTURAS A |
4 |
1042 |
73011837964493 |
27240691081 |
FAUTARIO GABRIELA BETTINA |
IVA Responsable Inscripto |
4487,61 |
942,40 |
5430,01 |
|
05-01-23 |
FACTURAS B |
4 |
2861 |
73011838126493 |
20304390841 |
DOMINGUEZ DIEGO ROBERTO |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
05-01-23 |
FACTURAS B |
4 |
2862 |
73011838200930 |
20354222591 |
MAESTU MARTIN ALBERTO undefined |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
05-01-23 |
FACTURAS B |
4 |
2863 |
73011838433606 |
20351896141 |
MACHUCA CRISTIAN ABEL |
Consumidor Final |
11090,91 |
2329,09 |
13420,00 |
|
05-01-23 |
FACTURAS B |
4 |
2864 |
73011838563356 |
20358639748 |
BULA AGUSTIN MARIA |
Consumidor Final |
1371,90 |
288,10 |
1660,00 |
|
05-01-23 |
FACTURAS B |
4 |
2865 |
73011838787305 |
27143878339 |
VILLACORTA NOEMI DEL CARMEN |
Consumidor Final |
1148,76 |
241,24 |
1390,00 |
|
05-01-23 |
FACTURAS B |
4 |
2866 |
73011838858294 |
27347799071 |
DUARTE GEORGINA ANYELEN undefined |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
05-01-23 |
FACTURAS B |
4 |
2867 |
73011838961263 |
27223656337 |
LOPEZ ELVIA ALEJANDRA PATR |
Consumidor Final |
7272,73 |
1527,27 |
8800,00 |
|
05-01-23 |
FACTURAS A |
4 |
1043 |
73011839015082 |
27267192907 |
GIOVANA VANESA ELIANA |
IVA Responsable Inscripto |
4132,23 |
867,77 |
5000,00 |
|
05-01-23 |
FACTURAS A |
4 |
1044 |
73011839064256 |
27348479674 |
NUÑEZ SABRINA |
Responsable Monotributo |
1818,18 |
381,82 |
2200,00 |
|
05-01-23 |
FACTURAS A |
4 |
1045 |
73011839293208 |
27381692804 |
MORLIO MICAELA BELEN |
Responsable Monotributo |
752,07 |
157,93 |
910,00 |
|
05-01-23 |
FACTURAS B |
4 |
2868 |
73011839385903 |
27410799346 |
ALVAREZ MARIA BELEN undefined |
Consumidor Final |
826,44 |
173,55 |
999,99 |
|
05-01-23 |
FACTURAS B |
4 |
2869 |
73011839963407 |
27409751143 |
VALENTINI VANESA GINETTE undefined |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
05-01-23 |
FACTURAS B |
4 |
2870 |
73011840032133 |
20287098716 |
ALVARADO CRUZ ALBERTO MIGUEL |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
05-01-23 |
FACTURAS A |
4 |
1046 |
73011840210684 |
20344197548 |
YANICELLI JONATHAN ROBERTO |
IVA Responsable Inscripto |
2710,74 |
569,26 |
3280,00 |
|
05-01-23 |
FACTURAS A |
4 |
1047 |
73011840283861 |
20312565847 |
HERRERA LUCIANO ARIEL |
Responsable Monotributo |
6528,93 |
1371,08 |
7900,01 |
|
05-01-23 |
FACTURAS B |
4 |
2871 |
73011840361080 |
23289412654 |
AVILA MARIANA LUISA PAOLA |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
05-01-23 |
FACTURAS A |
4 |
1048 |
73011840418233 |
27267192907 |
GIOVANA VANESA ELIANA |
IVA Responsable Inscripto |
5909,09 |
1240,91 |
7150,00 |
|
05-01-23 |
FACTURAS B |
4 |
2872 |
73011840581200 |
20331043975 |
RUFFOLO NICOLAS |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
05-01-23 |
FACTURAS B |
4 |
2873 |
73011840595540 |
20331043975 |
RUFFOLO NICOLAS |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
05-01-23 |
FACTURAS A |
4 |
1049 |
73011840653263 |
27351265332 |
TULIAN ALICIA CRISTINA |
IVA Responsable Inscripto |
2809,92 |
590,08 |
3400,00 |
|
05-01-23 |
FACTURAS B |
4 |
2874 |
73011840722545 |
20277876621 |
SANCHEZ EDGAR SEBASTIAN undefined |
Consumidor Final |
10132,23 |
2127,77 |
12260,00 |
|
05-01-23 |
FACTURAS B |
4 |
2875 |
73011840799051 |
27119565087 |
OLMEDO GRACIELA |
Consumidor Final |
6454,55 |
1355,46 |
7810,01 |
|
05-01-23 |
FACTURAS B |
4 |
2876 |
73011855943821 |
20226107356 |
VILDOZA FRANCISCO DANIEL |
Consumidor Final |
11297,52 |
2372,48 |
13670,00 |
|
05-01-23 |
FACTURAS B |
4 |
2877 |
73011856005557 |
20226107356 |
VILDOZA FRANCISCO DANIEL |
Consumidor Final |
11553,72 |
2426,28 |
13980,00 |
|
05-01-23 |
FACTURAS B |
4 |
2878 |
73011857201773 |
27292362590 |
ROMERO SILVANA BEATRIZ |
Consumidor Final |
8165,29 |
1714,71 |
9880,00 |
|
05-01-23 |
FACTURAS B |
4 |
2879 |
73011860402920 |
27429344811 |
TORRES SANCHEZ ELIZABETH VALERIA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
05-01-23 |
FACTURAS A |
4 |
1050 |
73011860431216 |
20317765003 |
NUÑEZ JORGE ADRIAN |
IVA Responsable Inscripto |
2644,63 |
555,37 |
3200,00 |
|
06-01-23 |
FACTURAS B |
4 |
2880 |
73011861610604 |
20362750327 |
TEVEZ PABLO DAVID |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
06-01-23 |
FACTURAS B |
4 |
2881 |
73011862626900 |
20360755526 |
CORIA ESTEBAN JUAN |
Consumidor Final |
|
|
|
|
06-01-23 |
FACTURAS B |
4 |
2882 |
73011871274483 |
20376674488 |
PARKS GABRIEL EMILIANO |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
06-01-23 |
FACTURAS B |
4 |
2883 |
73011871349452 |
20323753114 |
FERNANDEZ ALFREDO EMANUEL undefined |
Consumidor Final |
5991,74 |
1258,27 |
7250,01 |
|
06-01-23 |
FACTURAS B |
4 |
2884 |
73011871429319 |
27276494924 |
CAMPOLO NOELIA SOLEDAD |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
06-01-23 |
FACTURAS B |
4 |
2885 |
73011871469191 |
27342557347 |
NOBILE MARIANA INES |
Consumidor Final |
1876,03 |
393,97 |
2270,00 |
|
06-01-23 |
FACTURAS A |
4 |
1051 |
73011871628561 |
20360886671 |
OCHOA JUAN MARTIN |
IVA Responsable Inscripto |
942,15 |
197,85 |
1140,00 |
|
06-01-23 |
FACTURAS B |
4 |
2886 |
73011871843304 |
24291788994 |
VEGA LUIS undefined |
Consumidor Final |
1528,93 |
321,08 |
1850,01 |
|
06-01-23 |
FACTURAS B |
4 |
2887 |
73011894058223 |
27409751143 |
VALENTINI VANESA GINETTE undefined |
Consumidor Final |
5495,87 |
1154,13 |
6650,00 |
|
06-01-23 |
FACTURAS B |
4 |
2888 |
73011914715441 |
27205663067 |
ALBARIÑO CLAUDIA PATRICIA |
Consumidor Final |
5702,48 |
1197,52 |
6900,00 |
|
06-01-23 |
FACTURAS A |
4 |
1052 |
73011914775892 |
20261139961 |
OCELLO DAMIAN JORGE |
Responsable Monotributo |
8669,42 |
1820,58 |
10490,00 |
|
06-01-23 |
FACTURAS B |
4 |
2889 |
73011914850136 |
27276494924 |
CAMPOLO NOELIA SOLEDAD |
Consumidor Final |
2727,27 |
572,73 |
3300,00 |
|
06-01-23 |
FACTURAS B |
4 |
2890 |
73011914974599 |
27260393141 |
CORREIA VANESA ANABELLA |
Consumidor Final |
7090,91 |
1489,09 |
8580,00 |
|
06-01-23 |
FACTURAS B |
4 |
2891 |
73011915053773 |
20351896141 |
MACHUCA CRISTIAN ABEL |
Consumidor Final |
4793,39 |
1006,61 |
5800,00 |
|
06-01-23 |
FACTURAS B |
4 |
2892 |
73011915228867 |
27200032980 |
MYLYEZUK GRACIELA LILIANA |
Consumidor Final |
4572,73 |
960,27 |
5533,00 |
|
06-01-23 |
FACTURAS B |
4 |
2893 |
73011915300933 |
27106840925 |
TOMASELLI NILDA ELBA |
Consumidor Final |
5462,81 |
1147,19 |
6610,00 |
|
06-01-23 |
FACTURAS B |
4 |
2894 |
73011915510184 |
20117133053 |
HERRERA FERNANDO FELICIMO undefined |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
06-01-23 |
FACTURAS B |
4 |
2895 |
73011915564824 |
27255831246 |
TROIANO LAURA ALEJANDRA undefined |
Consumidor Final |
1983,47 |
416,53 |
2400,00 |
|
06-01-23 |
FACTURAS A |
4 |
1053 |
73011916179249 |
20179029899 |
DANON GUIDO JAVIER |
IVA Responsable Inscripto |
4628,10 |
971,90 |
5600,00 |
|
06-01-23 |
FACTURAS B |
4 |
2896 |
73011958571712 |
27296595298 |
ZABALA PAOLA SILVANA |
Consumidor Final |
2644,63 |
555,37 |
3200,00 |
|
06-01-23 |
FACTURAS B |
4 |
2897 |
73011958680083 |
20398761848 |
SANCHEZ MAURO LEONEL |
Consumidor Final |
2851,24 |
598,76 |
3450,00 |
|
06-01-23 |
FACTURAS A |
4 |
1054 |
73011958721787 |
27351265332 |
TULIAN ALICIA CRISTINA |
IVA Responsable Inscripto |
1404,96 |
295,04 |
1700,00 |
|
06-01-23 |
FACTURAS A |
4 |
1055 |
73011958779756 |
20178065395 |
SALADINO JUAN IGNACIO |
IVA Responsable Inscripto |
5057,85 |
1062,15 |
6120,00 |
|
06-01-23 |
FACTURAS B |
4 |
2898 |
73011958824512 |
20397442099 |
LUGARO TOMAS undefined |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
06-01-23 |
FACTURAS B |
4 |
2899 |
73011958859639 |
27341789457 |
MELIAN JESICA DEL VALLE |
Consumidor Final |
7190,08 |
1509,92 |
8700,00 |
|
06-01-23 |
FACTURAS A |
4 |
1056 |
73011958914702 |
27183700265 |
JACOBSEN ALICIA HAYDEE |
Responsable Monotributo |
6280,99 |
1319,01 |
7600,00 |
|
06-01-23 |
FACTURAS A |
4 |
1057 |
73011958949463 |
27367902154 |
RIOS FLORENCIA YANINA |
Responsable Monotributo |
1900,83 |
399,17 |
2300,00 |
|
06-01-23 |
FACTURAS B |
4 |
2900 |
73011959006767 |
27438042852 |
FERREYRA MACARENA BELEN |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
06-01-23 |
FACTURAS B |
4 |
2901 |
73011959056843 |
20294448625 |
GONZALEZ MAURICIO CESAR |
Consumidor Final |
4190,08 |
879,92 |
5070,00 |
|
06-01-23 |
FACTURAS B |
4 |
2902 |
73011959083226 |
20376674488 |
PARKS GABRIEL EMILIANO |
Consumidor Final |
2272,73 |
477,27 |
2750,00 |
|
07-01-23 |
FACTURAS A |
4 |
1058 |
73011974223379 |
27351265332 |
TULIAN ALICIA CRISTINA |
IVA Responsable Inscripto |
7438,02 |
1561,98 |
9000,00 |
|
07-01-23 |
FACTURAS A |
4 |
1059 |
73011974251664 |
27386253639 |
PINTOS JACQUELINE DESIREE |
Responsable Monotributo |
3719,01 |
780,99 |
4500,00 |
|
07-01-23 |
FACTURAS B |
4 |
2903 |
73011974287326 |
27294610982 |
GARCIA IGUINI MONICA |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
07-01-23 |
FACTURAS B |
4 |
2904 |
73011974311318 |
27294610982 |
GARCIA IGUINI MONICA |
Consumidor Final |
3677,69 |
772,31 |
4450,00 |
|
07-01-23 |
FACTURAS B |
4 |
2905 |
73011974335232 |
27143559098 |
ZALAZAR MARTA AZUCENA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
07-01-23 |
FACTURAS B |
4 |
2906 |
73011981293050 |
20402411873 |
FERREIRA JUAN MANUEL undefined |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
07-01-23 |
FACTURAS B |
4 |
2907 |
73011981381175 |
27347799071 |
DUARTE GEORGINA ANYELEN undefined |
Consumidor Final |
4247,93 |
892,07 |
5140,00 |
|
07-01-23 |
FACTURAS B |
4 |
2908 |
73011981550603 |
20352686426 |
NINACHOQUE NELSON ALBERTO undefined |
Consumidor Final |
3685,95 |
774,05 |
4460,00 |
|
07-01-23 |
FACTURAS B |
4 |
2909 |
73011983897689 |
20470989611 |
GULARTE ALEXIS EMANUEL |
Consumidor Final |
380,17 |
79,84 |
460,01 |
|
07-01-23 |
FACTURAS B |
4 |
2910 |
73011003005109 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
1785,12 |
374,88 |
2160,00 |
|
07-01-23 |
FACTURAS B |
4 |
2911 |
73011003355168 |
27341789457 |
MELIAN JESICA DEL VALLE |
Consumidor Final |
3388,43 |
711,57 |
4100,00 |
|
07-01-23 |
FACTURAS B |
4 |
2912 |
73011003476691 |
20213456777 |
ESCOBAR CEFERINO DOMINGO |
Consumidor Final |
4198,35 |
881,65 |
5080,00 |
|
07-01-23 |
FACTURAS A |
4 |
1060 |
73011003571313 |
20283822991 |
GIMENO GASTON |
IVA Responsable Inscripto |
6884,30 |
1445,70 |
8330,00 |
|
07-01-23 |
FACTURAS A |
4 |
1061 |
73011003656364 |
23147918909 |
MEDINA CARLOS ECTOR |
Responsable Monotributo |
4471,07 |
938,92 |
5409,99 |
|
07-01-23 |
FACTURAS B |
4 |
2913 |
73011003740118 |
20279187157 |
TOLOZA JULIO SAMUEL undefined |
Consumidor Final |
18297,52 |
3842,48 |
22140,00 |
|
07-01-23 |
FACTURAS B |
4 |
2914 |
73011017593925 |
20177681785 |
LOPEZ COLMAN DANIEL HUGO |
Consumidor Final |
16909,09 |
3550,91 |
20460,00 |
|
07-01-23 |
FACTURAS B |
4 |
2915 |
73011018102857 |
20303052527 |
CANDIA FERNANDO GABRIEL undefined |
Consumidor Final |
15380,17 |
3229,84 |
18610,01 |
|
07-01-23 |
FACTURAS B |
4 |
2916 |
73011018164844 |
20288996696 |
BELCHIOR SEBASTIAN EDUARDO undefined |
Consumidor Final |
3504,13 |
735,87 |
4240,00 |
|
07-01-23 |
FACTURAS B |
4 |
2917 |
73011018217608 |
27277373861 |
VILLALBA FLAVIA LORENA undefined |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
07-01-23 |
FACTURAS B |
4 |
2918 |
73011018277193 |
27276494924 |
CAMPOLO NOELIA SOLEDAD |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
07-01-23 |
FACTURAS A |
4 |
1062 |
73011018345885 |
20354589096 |
GABIO NICOLAS FERNANDO |
Responsable Monotributo |
3074,38 |
645,62 |
3720,00 |
|
07-01-23 |
FACTURAS B |
4 |
2919 |
73011018396640 |
27249111673 |
DIAZ SANDRA LORENA |
Consumidor Final |
3504,13 |
735,87 |
4240,00 |
|
07-01-23 |
FACTURAS B |
4 |
2920 |
73011018470632 |
20231466186 |
PULIKAS GASTON EZEQUIEL |
Consumidor Final |
5157,02 |
1082,97 |
6239,99 |
|
07-01-23 |
FACTURAS A |
4 |
1063 |
73011019057657 |
27348479674 |
NUÑEZ SABRINA |
Responsable Monotributo |
4214,88 |
885,12 |
5100,00 |
|
07-01-23 |
FACTURAS B |
4 |
2921 |
73011022994021 |
27392098432 |
SEQUEIRA FLORES MICAELA BELEN undefined |
Consumidor Final |
3859,50 |
810,49 |
4669,99 |
|
07-01-23 |
FACTURAS B |
4 |
2922 |
73011023873023 |
20329298435 |
CHIAROVOLLOTI MARCELO undefined |
Consumidor Final |
5735,54 |
1204,46 |
6940,00 |
|
07-01-23 |
FACTURAS B |
4 |
2923 |
73011037775909 |
27345161339 |
HERLEIN CINTIA ROMINA |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
07-01-23 |
FACTURAS B |
4 |
2924 |
73011037856943 |
23428189094 |
FERREIRA FLORENCIA AGUSTINA |
Consumidor Final |
4628,10 |
971,90 |
5600,00 |
|
07-01-23 |
FACTURAS A |
4 |
1064 |
73011038192977 |
20396258596 |
BENITEZ SOL FLORENCIA |
Responsable Monotributo |
3772,73 |
792,27 |
4565,00 |
|
07-01-23 |
FACTURAS B |
4 |
2925 |
73011038992266 |
20107207660 |
PEREYRA MARIO ALBERTO |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
07-01-23 |
FACTURAS A |
4 |
1065 |
73011044835294 |
20215888364 |
PASTRANA HECTOR HERNAN |
IVA Responsable Inscripto |
10710,74 |
2249,26 |
12960,00 |
|
07-01-23 |
FACTURAS A |
4 |
1066 |
73011044944638 |
20129164620 |
ROBERTS JORGE |
Responsable Monotributo |
5297,52 |
1112,48 |
6410,00 |
|
07-01-23 |
FACTURAS B |
4 |
2926 |
73011045037665 |
27296595298 |
ZABALA PAOLA SILVANA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
07-01-23 |
FACTURAS A |
4 |
1067 |
73011045099521 |
20317765003 |
NUÑEZ JORGE ADRIAN |
IVA Responsable Inscripto |
4735,54 |
994,46 |
5730,00 |
|
07-01-23 |
FACTURAS A |
4 |
1068 |
73011045557182 |
23312623994 |
ZARAGOZA CYNTHIA GISELLE |
Responsable Monotributo |
1404,96 |
295,04 |
1700,00 |
|
07-01-23 |
FACTURAS A |
4 |
1069 |
73011045609225 |
27244361000 |
STRANIERO GISELLE SILVANA |
IVA Responsable Inscripto |
6140,50 |
1289,51 |
7430,01 |
|
07-01-23 |
FACTURAS B |
4 |
2927 |
73011045689512 |
23362989949 |
CANTEROS LEANDRO MATIAS |
IVA Responsable Inscripto |
2314,05 |
485,95 |
2800,00 |
|
07-01-23 |
FACTURAS B |
4 |
2928 |
73011045760514 |
27190693789 |
MIRANDA RUIZ LUCIA CONCEPCION undefined |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
08-01-23 |
FACTURAS B |
4 |
2929 |
73021056065771 |
20254059529 |
RIVERO SERGIO CARLOS |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
08-01-23 |
FACTURAS B |
4 |
2930 |
73021056072983 |
23360847454 |
SILVA IVANNA DANIELA undefined |
Consumidor Final |
7727,27 |
1622,73 |
9350,00 |
|
08-01-23 |
FACTURAS B |
4 |
2931 |
73021056081508 |
27294610982 |
GARCIA IGUINI MONICA |
Consumidor Final |
2727,27 |
572,73 |
3300,00 |
|
08-01-23 |
FACTURAS B |
4 |
2932 |
73021056088649 |
27233236905 |
MALDONADO SUSANA GABRIELA |
Consumidor Final |
7611,57 |
1598,43 |
9210,00 |
|
08-01-23 |
FACTURAS B |
4 |
2933 |
73021056098207 |
20429040915 |
REYES NICOLAS ALEJANDRO |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
08-01-23 |
FACTURAS A |
4 |
1070 |
73021059904184 |
23347441589 |
ALVAREZ ALFREDO EDUARDO |
IVA Responsable Inscripto |
9132,23 |
1917,77 |
11050,00 |
|
08-01-23 |
FACTURAS B |
4 |
2934 |
73021060471112 |
27395967539 |
PEREZ MELINA CELESTE |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
08-01-23 |
FACTURAS B |
4 |
2935 |
73021062468715 |
27143559098 |
ZALAZAR MARTA AZUCENA |
Consumidor Final |
3801,65 |
798,35 |
4600,00 |
|
08-01-23 |
FACTURAS A |
4 |
1071 |
73021062501160 |
20113892278 |
FARIAS RENE ALBERTO |
IVA Responsable Inscripto |
942,15 |
197,85 |
1140,00 |
|
08-01-23 |
FACTURAS B |
4 |
2936 |
73021067648828 |
27145473794 |
LEYBA BLANCA ANAHI |
Consumidor Final |
7685,96 |
1614,05 |
9300,01 |
|
08-01-23 |
FACTURAS A |
4 |
1072 |
73021068470240 |
20285458219 |
SABADINI DANIEL ALBERTO |
IVA Responsable Inscripto |
12446,29 |
2613,72 |
15060,01 |
|
08-01-23 |
FACTURAS B |
4 |
2937 |
73021068519633 |
27222395289 |
GONZALEZ SOLEDAD DEL CARMEN undefined |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
08-01-23 |
FACTURAS B |
4 |
2938 |
73021068743635 |
27277373861 |
VILLALBA FLAVIA LORENA undefined |
Consumidor Final |
2727,27 |
572,73 |
3300,00 |
|
08-01-23 |
FACTURAS B |
4 |
2939 |
73021070204445 |
27341789457 |
MELIAN JESICA DEL VALLE |
Consumidor Final |
5256,20 |
1103,80 |
6360,00 |
|
08-01-23 |
FACTURAS B |
4 |
2940 |
73021073057324 |
20117133053 |
HERRERA FERNANDO FELICIMO undefined |
Consumidor Final |
4793,39 |
1006,61 |
5800,00 |
|
08-01-23 |
FACTURAS B |
4 |
2941 |
73021079482076 |
27311147264 |
SANNAZZARI MARIA CECILIA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
08-01-23 |
FACTURAS B |
4 |
2942 |
73021079500640 |
20399858268 |
ARCE ARIEL DAVID undefined |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
08-01-23 |
FACTURAS B |
4 |
2943 |
73021079584884 |
27371999200 |
GONZALEZ OBRADOVICH LEILA SALOME |
Consumidor Final |
10181,81 |
2138,18 |
12319,99 |
|
08-01-23 |
FACTURAS A |
4 |
1073 |
73021084134527 |
30709206016 |
HELICENTRO S.R.L. |
IVA Responsable Inscripto |
8801,65 |
1848,35 |
10650,00 |
|
08-01-23 |
FACTURAS B |
4 |
2944 |
73021097252898 |
20326756009 |
LEDESMA DIEGO SEBASTIAN |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
08-01-23 |
FACTURAS A |
4 |
1074 |
73021097897300 |
27180043565 |
CARRIZO MARIA YOLANDA |
Responsable Monotributo |
26181,82 |
5498,18 |
31680,00 |
|
08-01-23 |
FACTURAS B |
4 |
2945 |
73021098011164 |
27332618720 |
MEDILE FLAVIA ANDREA |
Consumidor Final |
9636,36 |
2023,64 |
11660,00 |
|
08-01-23 |
FACTURAS B |
4 |
2946 |
73021098071879 |
23420006179 |
SOSA BADO FERNANDO ADRIAN |
Consumidor Final |
5809,92 |
1220,08 |
7030,00 |
|
08-01-23 |
FACTURAS A |
4 |
1075 |
73021098249291 |
20239034587 |
GONZALEZ FERNANDO CARLOS |
IVA Responsable Inscripto |
6842,98 |
1437,03 |
8280,01 |
|
08-01-23 |
FACTURAS B |
4 |
2947 |
73021098871786 |
27409751143 |
VALENTINI VANESA GINETTE undefined |
Consumidor Final |
9363,64 |
1966,36 |
11330,00 |
|
08-01-23 |
FACTURAS A |
4 |
1076 |
73021098989530 |
27180043565 |
CARRIZO MARIA YOLANDA |
Responsable Monotributo |
16528,93 |
3471,08 |
20000,01 |
|
08-01-23 |
FACTURAS A |
4 |
1077 |
73021099121267 |
20301620226 |
GARCETE ADELQUIS RAMON |
Responsable Monotributo |
4132,23 |
867,77 |
5000,00 |
|
08-01-23 |
FACTURAS B |
4 |
2948 |
73021099201200 |
27177035500 |
SANDES MONICA MABEL |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
08-01-23 |
FACTURAS B |
4 |
2949 |
73021099751394 |
20376936601 |
OLMEDO SANDES OMAR EZEQUIEL undefined |
Consumidor Final |
1057,85 |
222,15 |
1280,00 |
|
09-01-23 |
FACTURAS A |
4 |
1078 |
73021111701696 |
20148047325 |
CORREA MARIO DE JESUS |
IVA Responsable Inscripto |
10413,22 |
2186,78 |
12600,00 |
|
09-01-23 |
FACTURAS B |
4 |
2950 |
73021111723123 |
27311563527 |
DIPALMA MARIA DANIELA |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
09-01-23 |
FACTURAS B |
4 |
2951 |
73021111730893 |
20335548443 |
PUMA EUGENIO SAMUEL |
Consumidor Final |
5851,24 |
1228,76 |
7080,00 |
|
09-01-23 |
FACTURAS A |
4 |
1079 |
73021111737316 |
27390996395 |
ROMERO JACQUELINE ELIZABETH |
Responsable Monotributo |
4132,23 |
867,77 |
5000,00 |
|
09-01-23 |
FACTURAS B |
4 |
2952 |
73021111745752 |
27237679771 |
CORNELL SABRINA LAURA undefined |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
09-01-23 |
FACTURAS B |
4 |
2953 |
73021142985686 |
20957372075 |
CEREJA ALVES RANDERSON undefined |
Consumidor Final |
4628,10 |
971,90 |
5600,00 |
|
09-01-23 |
FACTURAS B |
4 |
2954 |
73021143201790 |
27177085958 |
OTERO MARISA LAURA |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
09-01-23 |
FACTURAS B |
4 |
2955 |
73021152860010 |
27127687809 |
CRUZ GLADIS JULIA |
Consumidor Final |
4578,51 |
961,49 |
5540,00 |
|
09-01-23 |
FACTURAS B |
4 |
2956 |
73021203004133 |
20343948647 |
MASUCCI DANIEL ALEJANDRO |
Consumidor Final |
18872,73 |
3963,27 |
22836,00 |
|
09-01-23 |
FACTURAS A |
4 |
1080 |
73021203057607 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
5991,74 |
1258,27 |
7250,01 |
|
09-01-23 |
FACTURAS B |
4 |
2957 |
73021203094033 |
20329298435 |
CHIAROVOLLOTI MARCELO undefined |
Consumidor Final |
8512,40 |
1787,60 |
10300,00 |
|
09-01-23 |
FACTURAS A |
4 |
1081 |
73021203137519 |
20122067131 |
BRUZZO JUAN MIGUEL |
Responsable Monotributo |
2809,92 |
590,08 |
3400,00 |
|
09-01-23 |
FACTURAS A |
4 |
1082 |
73021203281581 |
27289117364 |
AMARILLA ANGELA VICTORIA |
IVA Responsable Inscripto |
4100,00 |
861,00 |
4961,00 |
|
09-01-23 |
FACTURAS B |
4 |
2958 |
73021203341984 |
20326756009 |
LEDESMA DIEGO SEBASTIAN |
Consumidor Final |
4793,39 |
1006,61 |
5800,00 |
|
09-01-23 |
FACTURAS A |
4 |
1083 |
73021203395802 |
27351265332 |
TULIAN ALICIA CRISTINA |
IVA Responsable Inscripto |
1404,96 |
295,04 |
1700,00 |
|
09-01-23 |
FACTURAS B |
4 |
2959 |
73021203447767 |
27200032980 |
MYLYEZUK GRACIELA LILIANA |
Consumidor Final |
10772,73 |
2262,27 |
13035,00 |
|
09-01-23 |
FACTURAS B |
4 |
2960 |
73021203493103 |
27283634847 |
PENAYO CARINA SUSANA |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
09-01-23 |
FACTURAS A |
4 |
1084 |
73021203540089 |
20312565847 |
HERRERA LUCIANO ARIEL |
Responsable Monotributo |
4214,88 |
885,12 |
5100,00 |
|
09-01-23 |
FACTURAS B |
4 |
2961 |
73021203590754 |
27296595298 |
ZABALA PAOLA SILVANA |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
09-01-23 |
FACTURAS B |
4 |
2962 |
73021203652573 |
27107040434 |
DAMNOTTI STELLA MARIS |
Consumidor Final |
8754,55 |
1838,46 |
10593,01 |
|
09-01-23 |
FACTURAS B |
4 |
2963 |
73021203659287 |
27107040434 |
DAMNOTTI STELLA MARIS |
Consumidor Final |
8754,55 |
1838,46 |
10593,01 |
|
09-01-23 |
FACTURAS B |
4 |
2964 |
73021203709535 |
27255831246 |
TROIANO LAURA ALEJANDRA undefined |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
09-01-23 |
FACTURAS B |
4 |
2965 |
73021203776627 |
27362054716 |
ORTIZ JOHANA GISSELLA |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
09-01-23 |
FACTURAS A |
4 |
1085 |
73021203823587 |
27346699340 |
GUTIERREZ NOELIA NOEMI |
IVA Responsable Inscripto |
7851,24 |
1648,76 |
9500,00 |
|
09-01-23 |
FACTURAS A |
4 |
1086 |
73021203882131 |
27389383185 |
ZAMBIAZZO MARIA NATALIA |
IVA Responsable Inscripto |
4214,88 |
885,12 |
5100,00 |
|
09-01-23 |
FACTURAS B |
4 |
2966 |
73021203916178 |
27409751143 |
VALENTINI VANESA GINETTE undefined |
Consumidor Final |
4380,17 |
919,84 |
5300,01 |
|
09-01-23 |
FACTURAS A |
4 |
1087 |
73021203960143 |
27180043565 |
CARRIZO MARIA YOLANDA |
Responsable Monotributo |
1404,96 |
295,04 |
1700,00 |
|
10-01-23 |
FACTURAS B |
4 |
2967 |
73021222810459 |
27177035500 |
SANDES MONICA MABEL |
Consumidor Final |
3561,98 |
748,02 |
4310,00 |
|
10-01-23 |
FACTURAS B |
4 |
2968 |
73021222924592 |
20319836919 |
RAMIREZ CARLOS MARTIN |
Consumidor Final |
4297,52 |
902,48 |
5200,00 |
|
10-01-23 |
FACTURAS A |
4 |
1088 |
73021222967424 |
20287561238 |
CHAPARRO JUAN CARLOS |
Responsable Monotributo |
2479,34 |
520,66 |
3000,00 |
|
10-01-23 |
FACTURAS B |
4 |
2969 |
73021223019458 |
27401746795 |
CHACHICH SOLEDAD MILAGROS MICAELA |
Consumidor Final |
1438,02 |
301,98 |
1740,00 |
|
10-01-23 |
FACTURAS A |
4 |
1089 |
73021237193009 |
20083103818 |
MENCONI CESAR ORLANDO |
IVA Responsable Inscripto |
100,00 |
21,00 |
121,00 |
|
10-01-23 |
FACTURAS A |
4 |
1090 |
73021239251839 |
20083103818 |
MENCONI CESAR ORLANDO |
IVA Responsable Inscripto |
100,00 |
21,00 |
121,00 |
|
10-01-23 |
FACTURAS B |
4 |
2972 |
73021250216663 |
20083103818 |
MENCONI CESAR ORLANDO |
IVA Responsable Inscripto |
100,00 |
21,00 |
121,00 |
|
10-01-23 |
FACTURAS B |
4 |
2973 |
73021252749874 |
20083103818 |
MENCONI CESAR ORLANDO |
IVA Responsable Inscripto |
100,00 |
21,00 |
121,00 |
|
10-01-23 |
FACTURAS B |
4 |
2974 |
73021253046234 |
20083103818 |
MENCONI CESAR ORLANDO |
IVA Responsable Inscripto |
100,00 |
21,00 |
121,00 |
|
10-01-23 |
NOTAS DE CREDITO A |
4 |
12 |
73021253103249 |
20083103818 |
MENCONI CESAR ORLANDO |
IVA Responsable Inscripto |
0,00 |
0,00 |
0,00 |
|
10-01-23 |
NOTAS DE CREDITO A |
4 |
13 |
73021253125409 |
20083103818 |
MENCONI CESAR ORLANDO |
IVA Responsable Inscripto |
0,00 |
0,00 |
0,00 |
|
10-01-23 |
FACTURAS B |
4 |
2975 |
73021275447942 |
27178347638 |
DIAZ SILVIA ROSANA |
Consumidor Final |
7578,51 |
1591,49 |
9170,00 |
|
10-01-23 |
FACTURAS B |
4 |
2976 |
73021275455011 |
27178347638 |
DIAZ SILVIA ROSANA |
Consumidor Final |
7578,51 |
1591,49 |
9170,00 |
|
10-01-23 |
NOTAS DE CREDITO B |
4 |
14 |
73021275481448 |
27178347638 |
DIAZ SILVIA ROSANA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
10-01-23 |
NOTAS DE CREDITO B |
4 |
15 |
73021275526688 |
27178347638 |
DIAZ SILVIA ROSANA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
10-01-23 |
NOTAS DE CREDITO B |
4 |
16 |
73021275630438 |
27178347638 |
DIAZ SILVIA ROSANA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
10-01-23 |
FACTURAS B |
4 |
2977 |
73021275709061 |
27255307032 |
CANEPA VERONICA ANDREA undefined |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
10-01-23 |
FACTURAS B |
4 |
2978 |
73021275713843 |
27255307032 |
CANEPA VERONICA ANDREA undefined |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
10-01-23 |
NOTAS DE CREDITO B |
4 |
17 |
73021275742066 |
27255307032 |
CANEPA VERONICA ANDREA undefined |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
10-01-23 |
FACTURAS B |
4 |
2979 |
73021275973316 |
27269339263 |
RODRIGUEZ GRISELDA PAOLA |
Consumidor Final |
7454,55 |
1565,46 |
9020,01 |
|
10-01-23 |
FACTURAS B |
4 |
2980 |
73021276054665 |
20254059529 |
RIVERO SERGIO CARLOS |
Consumidor Final |
6958,68 |
1461,32 |
8420,00 |
|
10-01-23 |
FACTURAS B |
4 |
2981 |
73021276105003 |
20282785553 |
BRIGA GASTON MAXIMILIANO undefined |
Consumidor Final |
4371,90 |
918,10 |
5290,00 |
|
10-01-23 |
FACTURAS B |
4 |
2982 |
73021276182033 |
27341789457 |
MELIAN JESICA DEL VALLE |
Consumidor Final |
3057,85 |
642,15 |
3700,00 |
|
10-01-23 |
FACTURAS B |
4 |
2983 |
73021276288785 |
27425641641 |
SEQUEIRA KAREN BELEN |
Consumidor Final |
3318,18 |
696,82 |
4015,00 |
|
10-01-23 |
FACTURAS B |
4 |
2984 |
73021276542937 |
27395874972 |
CONTRERAS VIVES MAIRENA BELEN |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
10-01-23 |
FACTURAS B |
4 |
2985 |
73021276687415 |
27377828297 |
FERREYRA LEILA BARBARA |
Consumidor Final |
3140,50 |
659,51 |
3800,01 |
|
10-01-23 |
FACTURAS A |
4 |
1091 |
73021277473520 |
27340051659 |
MILAN SORIA TANIA DANIELA |
IVA Responsable Inscripto |
2644,63 |
555,37 |
3200,00 |
|
10-01-23 |
FACTURAS B |
4 |
2986 |
73021277605177 |
27411697636 |
SANSARO VICTORIA TRINIDAD |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
10-01-23 |
FACTURAS B |
4 |
2987 |
73021277814521 |
20422284126 |
PELAEZ SUAREZ ALAN LEONEL undefined |
Consumidor Final |
9421,49 |
1978,51 |
11400,00 |
|
10-01-23 |
FACTURAS B |
4 |
2988 |
73021307672271 |
27412915300 |
VARGAS MELANIE ABIGAIL |
Consumidor Final |
2710,74 |
569,26 |
3280,00 |
|
10-01-23 |
FACTURAS B |
4 |
2989 |
73021307740214 |
27255307032 |
CANEPA VERONICA ANDREA undefined |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
10-01-23 |
FACTURAS A |
4 |
1092 |
73021307856260 |
23251772169 |
SAN MARTIN RODRIGO EZEQUIEL |
Responsable Monotributo |
495,87 |
104,13 |
600,00 |
|
10-01-23 |
FACTURAS A |
4 |
1093 |
73021307898002 |
20313159966 |
ABEGAO FACUNDO MARTIN |
IVA Responsable Inscripto |
685,95 |
144,05 |
830,00 |
|
10-01-23 |
FACTURAS A |
4 |
1094 |
73021307943313 |
20148047325 |
CORREA MARIO DE JESUS |
IVA Responsable Inscripto |
7355,37 |
1544,63 |
8900,00 |
|
10-01-23 |
FACTURAS B |
4 |
2990 |
73021307988572 |
20366854453 |
NINACHOQUE GABRIEL ANGEL |
Consumidor Final |
619,83 |
130,16 |
749,99 |
|
10-01-23 |
FACTURAS B |
4 |
2991 |
73021308106296 |
27402140416 |
BUBROSQUI ANDREA ITATI undefined |
Consumidor Final |
6472,73 |
1359,27 |
7832,00 |
|
10-01-23 |
FACTURAS B |
4 |
2992 |
73021308216628 |
20383592136 |
ALBORNOZ ALAN DAVID undefined |
Consumidor Final |
3471,07 |
728,92 |
4199,99 |
|
11-01-23 |
FACTURAS B |
4 |
2993 |
73021330395450 |
27177035500 |
SANDES MONICA MABEL |
Consumidor Final |
8371,90 |
1758,10 |
10130,00 |
|
11-01-23 |
FACTURAS B |
4 |
2994 |
73021330497844 |
27276494924 |
CAMPOLO NOELIA SOLEDAD |
Consumidor Final |
5909,09 |
1240,91 |
7150,00 |
|
11-01-23 |
FACTURAS B |
4 |
2995 |
73021330626838 |
20266437529 |
LIZARAZO SERGIO SEBASTIAN |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
11-01-23 |
FACTURAS B |
4 |
2996 |
73021330871219 |
27244802724 |
GODOY YOLANDA MARISA |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
11-01-23 |
FACTURAS B |
4 |
2997 |
73021331059211 |
20950059576 |
GONZALEZ ESCOBAR LUIS CARLOS |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
11-01-23 |
FACTURAS B |
4 |
2998 |
73021331229415 |
20445968758 |
VASQUEZ KEVIN ALEXIS |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
11-01-23 |
FACTURAS B |
4 |
2999 |
73021377442927 |
20368911373 |
BOBADILLA ENRIQUE RAUL |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
11-01-23 |
FACTURAS B |
4 |
3000 |
73021377496387 |
27411697636 |
SANSARO VICTORIA TRINIDAD |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
11-01-23 |
FACTURAS B |
4 |
3001 |
73021377518560 |
27411697636 |
SANSARO VICTORIA TRINIDAD |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
11-01-23 |
FACTURAS B |
4 |
3002 |
73021377559149 |
27347799071 |
DUARTE GEORGINA ANYELEN undefined |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
11-01-23 |
FACTURAS A |
4 |
1095 |
73021377946599 |
27426457275 |
PEREZ ILEANA NERINA |
Responsable Monotributo |
3396,69 |
713,30 |
4109,99 |
|
11-01-23 |
FACTURAS B |
4 |
3003 |
73021377996604 |
27255307032 |
CANEPA VERONICA ANDREA undefined |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
11-01-23 |
FACTURAS A |
4 |
1096 |
73021384128981 |
27205676010 |
GABAUDE MARIA GABRIELA |
IVA Responsable Inscripto |
6595,04 |
1384,96 |
7980,00 |
|
11-01-23 |
FACTURAS B |
4 |
3004 |
73021384248926 |
20201662843 |
CANTERO JULIO CESAR undefined |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
11-01-23 |
FACTURAS B |
4 |
3005 |
73021384396489 |
20366054546 |
PEREZ LAUTARO MARTIN |
Consumidor Final |
5619,83 |
1180,16 |
6799,99 |
|
11-01-23 |
FACTURAS B |
4 |
3006 |
73021384489892 |
20403045714 |
VALDEZ ANGEL DAMIAN |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
11-01-23 |
FACTURAS B |
4 |
3007 |
73021384572409 |
27208383464 |
REBECHI SONIA BEATRIZ |
Consumidor Final |
1487,60 |
312,40 |
1800,00 |
|
11-01-23 |
FACTURAS B |
4 |
3008 |
73021384633183 |
27296595298 |
ZABALA PAOLA SILVANA |
Consumidor Final |
4380,17 |
919,84 |
5300,01 |
|
11-01-23 |
FACTURAS B |
4 |
3009 |
73021384701859 |
23440807534 |
MOYANO LOURDES LUZ |
Consumidor Final |
5867,77 |
1232,23 |
7100,00 |
|
11-01-23 |
FACTURAS A |
4 |
1097 |
73021400441821 |
20083103818 |
MENCONI CESAR ORLANDO |
IVA Responsable Inscripto |
100,00 |
21,00 |
121,00 |
|
11-01-23 |
NOTAS DE CREDITO A |
4 |
14 |
73021400510569 |
20083103818 |
MENCONI CESAR ORLANDO |
IVA Responsable Inscripto |
0,00 |
0,00 |
0,00 |
|
11-01-23 |
FACTURAS A |
4 |
1098 |
73021405285909 |
27351265332 |
TULIAN ALICIA CRISTINA |
IVA Responsable Inscripto |
1404,96 |
295,04 |
1700,00 |
|
11-01-23 |
FACTURAS B |
4 |
3010 |
73021405334329 |
20513598123 |
ROTELA NICOLAS PABLO |
Consumidor Final |
3140,50 |
659,51 |
3800,01 |
|
11-01-23 |
FACTURAS B |
4 |
3011 |
73021405410708 |
23393415584 |
GALVAN FIORELLA TATIANA undefined |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
11-01-23 |
FACTURAS A |
4 |
1099 |
73021405453923 |
27267192907 |
GIOVANA VANESA ELIANA |
IVA Responsable Inscripto |
2809,92 |
590,08 |
3400,00 |
|
11-01-23 |
FACTURAS B |
4 |
3012 |
73021405494324 |
27362985531 |
VAZQUEZ MARINA ALEJANDRA |
Consumidor Final |
4165,29 |
874,71 |
5040,00 |
|
11-01-23 |
FACTURAS B |
4 |
3013 |
73021405597531 |
27314618330 |
MAIDANA NORA BEATRIZ UNDEFINED |
Consumidor Final |
2190,08 |
459,92 |
2650,00 |
|
11-01-23 |
FACTURAS B |
4 |
3014 |
73021405674584 |
23409168639 |
CANELO LOPEZ JOSE LUIS |
Consumidor Final |
2644,63 |
555,37 |
3200,00 |
|
11-01-23 |
FACTURAS A |
4 |
1100 |
73021405719240 |
27389383185 |
ZAMBIAZZO MARIA NATALIA |
IVA Responsable Inscripto |
4214,88 |
885,12 |
5100,00 |
|
11-01-23 |
FACTURAS A |
4 |
1101 |
73021405773064 |
27269348637 |
ACUÑA BERNASCONI CINTIA PAOLA |
Responsable Monotributo |
4214,88 |
885,12 |
5100,00 |
|
11-01-23 |
FACTURAS A |
4 |
1102 |
73021405805318 |
20261139961 |
OCELLO DAMIAN JORGE |
Responsable Monotributo |
1818,18 |
381,82 |
2200,00 |
|
11-01-23 |
FACTURAS B |
4 |
3015 |
73021405922334 |
27353118418 |
SCHIAVERANO SABRINA ANTONELLA |
Consumidor Final |
3041,32 |
638,68 |
3680,00 |
|
11-01-23 |
FACTURAS B |
4 |
3016 |
73021405970950 |
27269339263 |
RODRIGUEZ GRISELDA PAOLA |
Consumidor Final |
3754,55 |
788,46 |
4543,01 |
|
11-01-23 |
FACTURAS B |
4 |
3017 |
73021406052920 |
20953468965 |
VALERO VALENCIA JHON KRISTOV |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
11-01-23 |
FACTURAS A |
4 |
1103 |
73021406130005 |
20108686007 |
CAPURRO MIGUEL ANGEL |
IVA Responsable Inscripto |
4214,88 |
885,12 |
5100,00 |
|
11-01-23 |
FACTURAS B |
4 |
3018 |
73021406175719 |
27208383464 |
REBECHI SONIA BEATRIZ |
Consumidor Final |
1487,60 |
312,40 |
1800,00 |
|
11-01-23 |
FACTURAS B |
4 |
3019 |
73021406217529 |
27296595298 |
ZABALA PAOLA SILVANA |
Consumidor Final |
4380,17 |
919,84 |
5300,01 |
|
12-01-23 |
FACTURAS B |
4 |
3020 |
73021417155081 |
27310638469 |
GASLOLI ANDREA SOLEDAD |
Consumidor Final |
6942,15 |
1457,85 |
8400,00 |
|
12-01-23 |
FACTURAS B |
4 |
3021 |
73021417155230 |
27310638469 |
GASLOLI ANDREA SOLEDAD |
Consumidor Final |
6942,15 |
1457,85 |
8400,00 |
|
12-01-23 |
FACTURAS B |
4 |
3022 |
73021417172000 |
27234678049 |
DIAZ VALERIA ROMINA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
12-01-23 |
FACTURAS B |
4 |
3023 |
73021417223799 |
27177035500 |
SANDES MONICA MABEL |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
12-01-23 |
FACTURAS B |
4 |
3024 |
73021417224821 |
27177035500 |
SANDES MONICA MABEL |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
12-01-23 |
FACTURAS B |
4 |
3025 |
73021421789433 |
27411697636 |
SANSARO VICTORIA TRINIDAD |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
12-01-23 |
FACTURAS B |
4 |
3026 |
73021421870226 |
20329298435 |
CHIAROVOLLOTI MARCELO undefined |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
12-01-23 |
FACTURAS B |
4 |
3027 |
73021440561293 |
20254059529 |
RIVERO SERGIO CARLOS |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
12-01-23 |
FACTURAS B |
4 |
3028 |
73021440646702 |
27402140416 |
BUBROSQUI ANDREA ITATI undefined |
Consumidor Final |
10049,59 |
2110,41 |
12160,00 |
|
12-01-23 |
FACTURAS B |
4 |
3029 |
73021440744927 |
20285481466 |
SEGOVIA CESAR MATIAS |
Consumidor Final |
3107,44 |
652,56 |
3760,00 |
|
12-01-23 |
FACTURAS B |
4 |
3030 |
73021440806157 |
20403045714 |
VALDEZ ANGEL DAMIAN |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
12-01-23 |
FACTURAS A |
4 |
1104 |
73021461816339 |
20168052015 |
BORGES WALTER OSVALDO |
Responsable Monotributo |
2760,33 |
579,67 |
3340,00 |
|
12-01-23 |
FACTURAS A |
4 |
1105 |
73021462651016 |
20168052015 |
BORGES WALTER OSVALDO |
Responsable Monotributo |
1776,86 |
373,14 |
2150,00 |
|
12-01-23 |
FACTURAS B |
4 |
3031 |
73021463361506 |
20366054546 |
PEREZ LAUTARO MARTIN |
Consumidor Final |
3553,72 |
746,28 |
4300,00 |
|
12-01-23 |
FACTURAS B |
4 |
3032 |
73021503459667 |
27362106082 |
GONZALEZ VERONICA ANALIA |
Consumidor Final |
10520,66 |
2209,34 |
12730,00 |
|
12-01-23 |
FACTURAS A |
4 |
1106 |
73021503893187 |
20176409372 |
LOPEZ ROMAN PABLO |
IVA Responsable Inscripto |
586,78 |
123,22 |
710,00 |
|
12-01-23 |
FACTURAS B |
4 |
3033 |
73021504022960 |
20424100103 |
D ALESSANDRO ACUÑA AGUSTIN NAHUEL |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
12-01-23 |
FACTURAS B |
4 |
3034 |
73021504091627 |
27318350367 |
PUZIO SILVINA NATALIA |
Consumidor Final |
4561,98 |
958,02 |
5520,00 |
|
12-01-23 |
FACTURAS B |
4 |
3035 |
73021504152152 |
27234678049 |
DIAZ VALERIA ROMINA |
Consumidor Final |
5702,48 |
1197,52 |
6900,00 |
|
12-01-23 |
FACTURAS B |
4 |
3036 |
73021504209732 |
20352686426 |
NINACHOQUE NELSON ALBERTO undefined |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
12-01-23 |
FACTURAS B |
4 |
3037 |
73021504260508 |
20329298435 |
CHIAROVOLLOTI MARCELO undefined |
Consumidor Final |
4826,45 |
1013,55 |
5840,00 |
|
12-01-23 |
FACTURAS B |
4 |
3038 |
73021511794435 |
20376936601 |
OLMEDO SANDES OMAR EZEQUIEL undefined |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
12-01-23 |
FACTURAS A |
4 |
1107 |
73021511836538 |
20253965534 |
IGARZABAL DIEGO PABLO ENRIQUE |
Responsable Monotributo |
10966,94 |
2303,06 |
13270,00 |
|
13-01-23 |
FACTURAS B |
4 |
3039 |
73021525844473 |
20292562293 |
CABAÑAS ENZO HERNAN |
Consumidor Final |
4628,10 |
971,90 |
5600,00 |
|
12-01-23 |
FACTURAS A |
4 |
1108 |
73021526990236 |
20248005166 |
GRILLO OSCAR ALFREDO |
IVA Responsable Inscripto |
9090,91 |
1909,09 |
11000,00 |
|
13-01-23 |
FACTURAS B |
4 |
3040 |
73021546836148 |
20238757615 |
CASTAÑEDA OMAR FABIAN |
Consumidor Final |
9421,49 |
1978,51 |
11400,00 |
|
13-01-23 |
FACTURAS A |
4 |
1109 |
73021547328892 |
27215870133 |
CERDA LAURA CRISTINA |
Responsable Monotributo |
966,94 |
203,06 |
1170,00 |
|
13-01-23 |
FACTURAS B |
4 |
3041 |
73021560602975 |
20117133053 |
HERRERA FERNANDO FELICIMO undefined |
Consumidor Final |
6396,69 |
1343,30 |
7739,99 |
|
13-01-23 |
FACTURAS B |
4 |
3042 |
73021560877514 |
27325938515 |
GUARACIO VERONICA AMANDA undefined |
Consumidor Final |
2884,30 |
605,70 |
3490,00 |
|
13-01-23 |
FACTURAS B |
4 |
3043 |
73021561075261 |
27363387077 |
HUERTA CLAUDIAMILENA |
Consumidor Final |
2462,81 |
517,19 |
2980,00 |
|
13-01-23 |
FACTURAS A |
4 |
1110 |
73021578668943 |
20363087621 |
GOMEZ MANUEL JEREMIAS |
Responsable Monotributo |
2396,69 |
503,30 |
2899,99 |
|
13-01-23 |
FACTURAS B |
4 |
3044 |
73021579023880 |
27217718002 |
DRAGONE GABRIELA ALEJANDRA |
Consumidor Final |
5289,26 |
1110,74 |
6400,00 |
|
13-01-23 |
FACTURAS B |
4 |
3045 |
73021579279657 |
20360887007 |
RAMIREZ PABLO NAHUEL |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
13-01-23 |
FACTURAS B |
4 |
3046 |
73021607718207 |
27389478143 |
DURAES MARIA BELEN UNDEFINED |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
13-01-23 |
FACTURAS B |
4 |
3047 |
73021607818924 |
27286426390 |
ZULETA CAROLINA CECILIA |
Consumidor Final |
5123,97 |
1076,03 |
6200,00 |
|
13-01-23 |
FACTURAS B |
4 |
3048 |
73021607954356 |
27234678049 |
DIAZ VALERIA ROMINA |
Consumidor Final |
4380,17 |
919,84 |
5300,01 |
|
13-01-23 |
FACTURAS A |
4 |
1111 |
73021648023443 |
20339080616 |
SERRANO FACUNDO RAUL |
Responsable Monotributo |
2479,34 |
520,66 |
3000,00 |
|
14-01-23 |
FACTURAS A |
4 |
1112 |
73021648428917 |
20300348670 |
BOSIO MATIAS JAVIER |
Responsable Monotributo |
9917,36 |
2082,65 |
12000,01 |
|
14-01-23 |
FACTURAS B |
4 |
3049 |
73021648893945 |
27216264555 |
LUNA CRISTINA OFELIA undefined |
Consumidor Final |
5057,85 |
1062,15 |
6120,00 |
|
14-01-23 |
FACTURAS B |
4 |
3050 |
73021649020519 |
27420309126 |
NUÑEZ ARACELI MALENA |
Consumidor Final |
2644,63 |
555,37 |
3200,00 |
|
14-01-23 |
FACTURAS B |
4 |
3051 |
73021650370684 |
27102006718 |
PACINI MARIA DOMINGA |
Consumidor Final |
2595,04 |
544,96 |
3140,00 |
|
14-01-23 |
FACTURAS B |
4 |
3052 |
73021650532646 |
20242044852 |
ARCE DIEGO SEBASTIAN |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
14-01-23 |
FACTURAS B |
4 |
3053 |
73021650676830 |
27051655961 |
QUIROGA ISABEL AMALIA |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
14-01-23 |
FACTURAS B |
4 |
3054 |
73021651450194 |
27258656216 |
VIAMONTE KARINA ALEJANDRA UNDEFINED |
Consumidor Final |
3322,31 |
697,69 |
4020,00 |
|
14-01-23 |
FACTURAS B |
4 |
3055 |
73021681436479 |
27185857412 |
STRECKER RUTH |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
14-01-23 |
FACTURAS B |
4 |
3056 |
73021681582532 |
27402140416 |
BUBROSQUI ANDREA ITATI undefined |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
14-01-23 |
FACTURAS B |
4 |
3057 |
73021681749939 |
27300165392 |
COLLI ANDREA PAOLA |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
14-01-23 |
FACTURAS B |
4 |
3058 |
73021681854968 |
20329298435 |
CHIAROVOLLOTI MARCELO undefined |
Consumidor Final |
2628,10 |
551,90 |
3180,00 |
|
14-01-23 |
FACTURAS B |
4 |
3059 |
73021681929937 |
20950059576 |
GONZALEZ ESCOBAR LUIS CARLOS |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
14-01-23 |
FACTURAS B |
4 |
3060 |
73021696035640 |
27442168291 |
SANTANA CAMILA LEILA |
Consumidor Final |
7272,73 |
1527,27 |
8800,00 |
|
15-01-23 |
FACTURAS B |
4 |
3061 |
73031720915606 |
20220691552 |
MILOZOVICH SANDRO ARIEL UNDEFINED |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
15-01-23 |
FACTURAS B |
4 |
3062 |
73031721000224 |
27306974292 |
CARUGATI CLAUDIA GEORGINA |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
15-01-23 |
FACTURAS B |
4 |
3063 |
73031721051652 |
20242044852 |
ARCE DIEGO SEBASTIAN |
Consumidor Final |
3801,65 |
798,35 |
4600,00 |
|
15-01-23 |
FACTURAS B |
4 |
3064 |
73031721471054 |
27442168291 |
SANTANA CAMILA LEILA |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
15-01-23 |
FACTURAS B |
4 |
3065 |
73031721514409 |
27389478143 |
DURAES MARIA BELEN UNDEFINED |
Consumidor Final |
2727,27 |
572,73 |
3300,00 |
|
15-01-23 |
FACTURAS A |
4 |
1113 |
73031723114270 |
27359928233 |
DOSANTOS VALERIA DANIELA |
Responsable Monotributo |
1702,48 |
357,52 |
2060,00 |
|
15-01-23 |
FACTURAS A |
4 |
1114 |
73031723155317 |
27351364209 |
ACOSTA MAIRA ALEJANDRA |
IVA Responsable Inscripto |
7099,17 |
1490,83 |
8590,00 |
|
15-01-23 |
FACTURAS B |
4 |
3066 |
73031726683561 |
20231466186 |
PULIKAS GASTON EZEQUIEL |
Consumidor Final |
2975,21 |
624,79 |
3600,00 |
|
15-01-23 |
FACTURAS A |
4 |
1115 |
73031726756790 |
27384560003 |
FERREYRA MAYRA |
Responsable Monotributo |
2479,34 |
520,66 |
3000,00 |
|
15-01-23 |
FACTURAS B |
4 |
3067 |
73031726890528 |
20389373452 |
TAGLIAPIETRA MATIAS IVAN UNDEFINED |
Consumidor Final |
1933,88 |
406,11 |
2339,99 |
|
15-01-23 |
FACTURAS A |
4 |
1116 |
73031726925066 |
27426457275 |
PEREZ ILEANA NERINA |
Responsable Monotributo |
4132,23 |
867,77 |
5000,00 |
|
15-01-23 |
FACTURAS A |
4 |
1117 |
73031726957075 |
20312565847 |
HERRERA LUCIANO ARIEL |
Responsable Monotributo |
9090,91 |
1909,09 |
11000,00 |
|
15-01-23 |
FACTURAS B |
4 |
3068 |
73031727062602 |
20220691552 |
MILOZOVICH SANDRO ARIEL UNDEFINED |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
15-01-23 |
FACTURAS B |
4 |
3069 |
73031727254951 |
27262589280 |
LEGUIZAMON ROSA SANDRA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
15-01-23 |
FACTURAS B |
4 |
3070 |
73031728043645 |
20329298435 |
CHIAROVOLLOTI MARCELO undefined |
Consumidor Final |
2628,10 |
551,90 |
3180,00 |
|
15-01-23 |
FACTURAS B |
4 |
3071 |
73031728120907 |
27300165392 |
COLLI ANDREA PAOLA |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
15-01-23 |
FACTURAS B |
4 |
3072 |
73031735125276 |
27357639889 |
RACCA FLAVIA ALEJANDRA |
Consumidor Final |
10247,93 |
2152,07 |
12400,00 |
|
15-01-23 |
FACTURAS B |
4 |
3073 |
73031740583466 |
27357639889 |
RACCA FLAVIA ALEJANDRA |
Consumidor Final |
10247,93 |
2152,07 |
12400,00 |
|
15-01-23 |
FACTURAS B |
4 |
3074 |
73031767464039 |
20354222591 |
MAESTU MARTIN ALBERTO undefined |
Consumidor Final |
2644,63 |
555,37 |
3200,00 |
|
15-01-23 |
FACTURAS B |
4 |
3075 |
73031767468944 |
20354222591 |
MAESTU MARTIN ALBERTO undefined |
Consumidor Final |
2644,63 |
555,37 |
3200,00 |
|
15-01-23 |
FACTURAS B |
4 |
3076 |
73031767471945 |
20354222591 |
MAESTU MARTIN ALBERTO undefined |
Consumidor Final |
2644,63 |
555,37 |
3200,00 |
|
16-01-23 |
FACTURAS B |
4 |
3077 |
73031767861796 |
23279884574 |
GOMEZ GABRIELA ELIZABET UNDEFINED |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
16-01-23 |
FACTURAS B |
4 |
3078 |
73031767880411 |
23279884574 |
GOMEZ GABRIELA ELIZABET UNDEFINED |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
16-01-23 |
FACTURAS B |
4 |
3079 |
73031767911840 |
23279884574 |
GOMEZ GABRIELA ELIZABET UNDEFINED |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
16-01-23 |
FACTURAS B |
4 |
3080 |
73031767949973 |
23279884574 |
GOMEZ GABRIELA ELIZABET UNDEFINED |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
16-01-23 |
FACTURAS A |
4 |
1118 |
73031773777710 |
20227813696 |
GRIMALDI LUIS ANDRES |
Responsable Monotributo |
3636,36 |
763,64 |
4400,00 |
|
16-01-23 |
FACTURAS A |
4 |
1119 |
73031773780711 |
20227813696 |
GRIMALDI LUIS ANDRES |
Responsable Monotributo |
3636,36 |
763,64 |
4400,00 |
|
16-01-23 |
NOTAS DE CREDITO A |
4 |
15 |
73031773825346 |
20227813696 |
GRIMALDI LUIS ANDRES |
Responsable Monotributo |
0,00 |
0,00 |
0,00 |
|
16-01-23 |
NOTAS DE CREDITO B |
4 |
18 |
73031773834589 |
23279884574 |
GOMEZ GABRIELA ELIZABET UNDEFINED |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
16-01-23 |
FACTURAS A |
4 |
1120 |
73031773938195 |
20312565847 |
HERRERA LUCIANO ARIEL |
Responsable Monotributo |
3537,19 |
742,81 |
4280,00 |
|
16-01-23 |
FACTURAS A |
4 |
1121 |
73031773994144 |
23347441589 |
ALVAREZ ALFREDO EDUARDO |
IVA Responsable Inscripto |
1404,96 |
295,04 |
1700,00 |
|
16-01-23 |
FACTURAS B |
4 |
3081 |
73031775769703 |
23326166634 |
MARECO ESTEFANIA NOEMI |
Consumidor Final |
4561,98 |
958,02 |
5520,00 |
|
16-01-23 |
FACTURAS B |
4 |
3082 |
73031778710053 |
20329298435 |
CHIAROVOLLOTI MARCELO undefined |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
16-01-23 |
FACTURAS B |
4 |
3083 |
73031779623359 |
27442168291 |
SANTANA CAMILA LEILA |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
16-01-23 |
FACTURAS B |
4 |
3084 |
73031781697063 |
27304678769 |
ABATE GISELA SOLEDAD |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
16-01-23 |
FACTURAS B |
4 |
3085 |
73031781745673 |
27341789457 |
MELIAN JESICA DEL VALLE |
Consumidor Final |
677,69 |
142,31 |
820,00 |
|
16-01-23 |
FACTURAS B |
4 |
3086 |
73031789481547 |
27281555680 |
FONTORE JORGELINA ESTER |
Consumidor Final |
2231,40 |
468,59 |
2699,99 |
|
16-01-23 |
FACTURAS B |
4 |
3087 |
73031810154642 |
20275837513 |
ZALAZAR FRANCISCO ANTONIO UNDEFINED |
Consumidor Final |
5041,32 |
1058,68 |
6100,00 |
|
16-01-23 |
FACTURAS B |
4 |
3088 |
73031811619222 |
20203962089 |
AYALA WALTER RENE |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
16-01-23 |
FACTURAS B |
4 |
3089 |
73031811630512 |
20203962089 |
AYALA WALTER RENE |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
16-01-23 |
FACTURAS B |
4 |
3090 |
73031811767007 |
27321127199 |
NIEVAS JESICA ANAHI |
Consumidor Final |
9752,07 |
2047,93 |
11800,00 |
|
16-01-23 |
FACTURAS B |
4 |
3091 |
73031811770786 |
27321127199 |
NIEVAS JESICA ANAHI |
Consumidor Final |
9752,07 |
2047,93 |
11800,00 |
|
16-01-23 |
FACTURAS B |
4 |
3092 |
73031811820369 |
27321127199 |
NIEVAS JESICA ANAHI |
Consumidor Final |
9752,07 |
2047,93 |
11800,00 |
|
16-01-23 |
FACTURAS B |
4 |
3093 |
73031811824981 |
27321127199 |
NIEVAS JESICA ANAHI |
Consumidor Final |
9752,07 |
2047,93 |
11800,00 |
|
16-01-23 |
FACTURAS B |
4 |
3094 |
73031811829313 |
27321127199 |
NIEVAS JESICA ANAHI |
Consumidor Final |
9752,07 |
2047,93 |
11800,00 |
|
16-01-23 |
NOTAS DE CREDITO B |
4 |
19 |
73031824865330 |
27321127199 |
NIEVAS JESICA ANAHI |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
16-01-23 |
NOTAS DE CREDITO B |
4 |
20 |
73031824874604 |
27321127199 |
NIEVAS JESICA ANAHI |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
16-01-23 |
FACTURAS B |
4 |
3095 |
73031825106314 |
27146304961 |
RIVERO SUSANA BEATRIZ UNDEFINED |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
16-01-23 |
FACTURAS B |
4 |
3096 |
73031825110007 |
27146304961 |
RIVERO SUSANA BEATRIZ UNDEFINED |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
16-01-23 |
FACTURAS B |
4 |
3097 |
73031825245676 |
20321990305 |
LANNES GASTON ALEJANDRO |
Consumidor Final |
5289,26 |
1110,74 |
6400,00 |
|
16-01-23 |
FACTURAS B |
4 |
3098 |
73031825260193 |
20321990305 |
LANNES GASTON ALEJANDRO |
Consumidor Final |
5289,26 |
1110,74 |
6400,00 |
|
16-01-23 |
FACTURAS B |
4 |
3099 |
73031825266217 |
20321990305 |
LANNES GASTON ALEJANDRO |
Consumidor Final |
5289,26 |
1110,74 |
6400,00 |
|
16-01-23 |
FACTURAS B |
4 |
3100 |
73031825270413 |
20321990305 |
LANNES GASTON ALEJANDRO |
Consumidor Final |
5289,26 |
1110,74 |
6400,00 |
|
16-01-23 |
FACTURAS B |
4 |
3101 |
73031825279441 |
20321990305 |
LANNES GASTON ALEJANDRO |
Consumidor Final |
5289,26 |
1110,74 |
6400,00 |
|
16-01-23 |
FACTURAS B |
4 |
3102 |
73031825440324 |
27357639889 |
RACCA FLAVIA ALEJANDRA |
Consumidor Final |
2082,64 |
437,35 |
2519,99 |
|
16-01-23 |
FACTURAS B |
4 |
3103 |
73031825442957 |
27357639889 |
RACCA FLAVIA ALEJANDRA |
Consumidor Final |
2082,64 |
437,35 |
2519,99 |
|
16-01-23 |
FACTURAS B |
4 |
3104 |
73031825490471 |
27357639889 |
RACCA FLAVIA ALEJANDRA |
Consumidor Final |
2082,64 |
437,35 |
2519,99 |
|
16-01-23 |
FACTURAS B |
4 |
3105 |
73031825627303 |
27368307160 |
LUQUE SOFIA ANTONELA |
Consumidor Final |
4715,70 |
990,30 |
5706,00 |
|
16-01-23 |
FACTURAS B |
4 |
3106 |
73031831747289 |
27331341369 |
ROJAS ELIANA |
Consumidor Final |
4579,34 |
961,66 |
5541,00 |
|
16-01-23 |
FACTURAS B |
4 |
3107 |
73031831753047 |
27331341369 |
ROJAS ELIANA |
Consumidor Final |
4579,34 |
961,66 |
5541,00 |
|
16-01-23 |
FACTURAS A |
4 |
1122 |
73031834634687 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
2743,80 |
576,20 |
3320,00 |
|
16-01-23 |
FACTURAS B |
4 |
3108 |
73031855001171 |
20269276011 |
CAMPOS LUIS ORLANDO UNDEFINED |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
16-01-23 |
FACTURAS B |
4 |
3109 |
73031855005028 |
20269276011 |
CAMPOS LUIS ORLANDO UNDEFINED |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
17-01-23 |
FACTURAS A |
4 |
1123 |
73031855085742 |
27287093506 |
CAPUTO MIRIAM SOLEDAD |
Responsable Monotributo |
4876,03 |
1023,97 |
5900,00 |
|
17-01-23 |
FACTURAS B |
4 |
3110 |
73031855254178 |
27296595298 |
ZABALA PAOLA SILVANA |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
17-01-23 |
FACTURAS B |
4 |
3111 |
73031855472029 |
23241122409 |
MALAGRECA DARIO EZEQUIEL |
Consumidor Final |
10826,44 |
2273,55 |
13099,99 |
|
17-01-23 |
FACTURAS B |
4 |
3112 |
73031855475399 |
23241122409 |
MALAGRECA DARIO EZEQUIEL |
Consumidor Final |
10826,44 |
2273,55 |
13099,99 |
|
17-01-23 |
FACTURAS B |
4 |
3113 |
73031855548146 |
20431776740 |
PERDOMO MATIAS SEBASTIAN |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
17-01-23 |
FACTURAS A |
4 |
1124 |
73031855815784 |
20379433724 |
SCOLLO NICOLAS DAVID |
IVA Responsable Inscripto |
8677,69 |
1822,31 |
10500,00 |
|
17-01-23 |
FACTURAS A |
4 |
1125 |
73031855903223 |
27382287717 |
RUIZ SOFIA BELEN |
Responsable Monotributo |
6082,64 |
1277,35 |
7359,99 |
|
17-01-23 |
FACTURAS B |
4 |
3114 |
73031856012956 |
20388322269 |
GARCIA FRANCO NAHUEL UNDEFINED |
Consumidor Final |
4950,41 |
1039,59 |
5990,00 |
|
17-01-23 |
FACTURAS B |
4 |
3115 |
73031873832625 |
20412916450 |
LASALA BAHAMONDE MARA VALERIA |
Consumidor Final |
1471,07 |
308,92 |
1779,99 |
|
17-01-23 |
FACTURAS B |
4 |
3116 |
73031874967096 |
27263790702 |
CASSINO FERNANDA ELIZABETH UNDEFINED |
Consumidor Final |
7272,73 |
1527,27 |
8800,00 |
|
17-01-23 |
FACTURAS A |
4 |
1126 |
73031875051024 |
20312565847 |
HERRERA LUCIANO ARIEL |
Responsable Monotributo |
1570,25 |
329,75 |
1900,00 |
|
17-01-23 |
FACTURAS B |
4 |
3117 |
73031875143127 |
23279884574 |
GOMEZ GABRIELA ELIZABET UNDEFINED |
Consumidor Final |
2942,15 |
617,85 |
3560,00 |
|
17-01-23 |
FACTURAS B |
4 |
3118 |
73031875294743 |
27442168291 |
SANTANA CAMILA LEILA |
Consumidor Final |
1735,54 |
364,46 |
2100,00 |
|
17-01-23 |
FACTURAS A |
4 |
1127 |
73031892125950 |
23256447509 |
VEGA DANIEL ADRIAN |
IVA Responsable Inscripto |
3421,49 |
718,51 |
4140,00 |
|
17-01-23 |
FACTURAS A |
4 |
1128 |
73031892278803 |
20300348670 |
BOSIO MATIAS JAVIER |
Responsable Monotributo |
1322,31 |
277,69 |
1600,00 |
|
17-01-23 |
FACTURAS B |
4 |
3119 |
73031892431031 |
20148744581 |
CABALEYRO CLAUDIO ALBERTO UNDEFINED |
Consumidor Final |
8148,76 |
1711,24 |
9860,00 |
|
17-01-23 |
FACTURAS B |
4 |
3120 |
73031892502975 |
27281555680 |
FONTORE JORGELINA ESTER |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
17-01-23 |
FACTURAS A |
4 |
1129 |
73031896444065 |
20134807874 |
HAIDAR ROBERTO MARTIN UNDEFINED |
Responsable Monotributo |
6127,27 |
1286,73 |
7414,00 |
|
17-01-23 |
FACTURAS B |
4 |
3121 |
73031904341148 |
20956792895 |
PEREZ ARANGO JOHN ESTEBAN |
Consumidor Final |
3057,85 |
642,15 |
3700,00 |
|
17-01-23 |
FACTURAS A |
4 |
1130 |
73031913348644 |
20235065534 |
FORMIA MAXIMILIANO |
Responsable Monotributo |
8545,45 |
1794,54 |
10339,99 |
|
17-01-23 |
FACTURAS B |
4 |
3122 |
73031913413171 |
20250013389 |
VALENZUELA RAFAEL UNDEFINED |
Consumidor Final |
3223,14 |
676,86 |
3900,00 |
|
17-01-23 |
FACTURAS B |
4 |
3123 |
73031913504728 |
20413944709 |
BAI NICOLAS |
Consumidor Final |
5322,31 |
1117,69 |
6440,00 |
|
17-01-23 |
FACTURAS B |
4 |
3124 |
73031913541816 |
23241122409 |
MALAGRECA DARIO EZEQUIEL |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
17-01-23 |
FACTURAS B |
4 |
3125 |
73031923924609 |
27234678049 |
DIAZ VALERIA ROMINA |
Consumidor Final |
11876,03 |
2493,97 |
14370,00 |
|
17-01-23 |
FACTURAS B |
4 |
3126 |
73031924009716 |
27309293148 |
ARIDA LUCILA BEATRIZ UNDEFINED |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
17-01-23 |
FACTURAS B |
4 |
3127 |
73031924094797 |
20312523613 |
LUQUE GASTON MATIAS |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
17-01-23 |
FACTURAS B |
4 |
3128 |
73031930036996 |
27357639889 |
RACCA FLAVIA ALEJANDRA |
Consumidor Final |
2421,49 |
508,51 |
2930,00 |
|
17-01-23 |
FACTURAS A |
4 |
1131 |
73031930092314 |
20312565847 |
HERRERA LUCIANO ARIEL |
Responsable Monotributo |
4380,17 |
919,84 |
5300,01 |
|
17-01-23 |
FACTURAS B |
4 |
3129 |
73031936281920 |
20939890913 |
AMARILLA MENDEZ DARIO UNDEFINED |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
17-01-23 |
FACTURAS B |
4 |
3130 |
73031936321767 |
27244208032 |
CORTES SANDRA MABEL undefined |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
17-01-23 |
FACTURAS B |
4 |
3131 |
73031937579867 |
20318009415 |
SERRANO MARCOS AROLDO |
Consumidor Final |
15867,77 |
3332,23 |
19200,00 |
|
18-01-23 |
FACTURAS A |
4 |
1132 |
73031949697912 |
20379433724 |
SCOLLO NICOLAS DAVID |
IVA Responsable Inscripto |
2479,34 |
520,66 |
3000,00 |
|
18-01-23 |
FACTURAS B |
4 |
3132 |
73031949707077 |
23389512109 |
RODRIGUEZ AGUSTIN NAHUEL undefined |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
18-01-23 |
FACTURAS A |
4 |
1133 |
73031975882930 |
27268369568 |
INOCENTE MARIA LUCIANA |
Responsable Monotributo |
3603,31 |
756,70 |
4360,01 |
|
18-01-23 |
FACTURAS B |
4 |
3133 |
73031976385730 |
27304678769 |
ABATE GISELA SOLEDAD |
Consumidor Final |
2462,81 |
517,19 |
2980,00 |
|
18-01-23 |
FACTURAS B |
4 |
3134 |
73031976896483 |
20352686426 |
NINACHOQUE NELSON ALBERTO undefined |
Consumidor Final |
3181,82 |
668,18 |
3850,00 |
|
18-01-23 |
FACTURAS A |
4 |
1134 |
73031977011735 |
27136601720 |
TOLEDO ANA MARIA UNDEFINED |
Responsable Monotributo |
3190,08 |
669,92 |
3860,00 |
|
18-01-23 |
FACTURAS B |
4 |
3135 |
73031977073599 |
27263790702 |
CASSINO FERNANDA ELIZABETH UNDEFINED |
Consumidor Final |
3421,49 |
718,51 |
4140,00 |
|
18-01-23 |
FACTURAS B |
4 |
3136 |
73031977180339 |
27287900789 |
MANSILLA YANINA ELIZABETH |
Consumidor Final |
3264,46 |
685,54 |
3950,00 |
|
18-01-23 |
FACTURAS A |
4 |
1135 |
73031977229219 |
20312565847 |
HERRERA LUCIANO ARIEL |
Responsable Monotributo |
4380,17 |
919,84 |
5300,01 |
|
18-01-23 |
FACTURAS A |
4 |
1136 |
73031984551815 |
20134807874 |
HAIDAR ROBERTO MARTIN UNDEFINED |
Responsable Monotributo |
1545,45 |
324,54 |
1869,99 |
|
18-01-23 |
FACTURAS B |
4 |
3137 |
73031984636379 |
20430807200 |
SOUZA ARRAIGADA FACUNDO |
Consumidor Final |
1892,56 |
397,44 |
2290,00 |
|
18-01-23 |
FACTURAS B |
4 |
3138 |
73031984680682 |
20437309125 |
ARANDA LUCAS VALENTIN |
Consumidor Final |
2644,63 |
555,37 |
3200,00 |
|
18-01-23 |
FACTURAS B |
4 |
3139 |
73031985320252 |
20413944709 |
BAI NICOLAS |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
18-01-23 |
FACTURAS A |
4 |
1137 |
73031985361611 |
20232885158 |
RIQUELME CRISTIAN MARCELO |
IVA Responsable Inscripto |
2644,63 |
555,37 |
3200,00 |
|
18-01-23 |
FACTURAS A |
4 |
1138 |
73031993451993 |
20363087621 |
GOMEZ MANUEL JEREMIAS |
Responsable Monotributo |
3123,97 |
656,03 |
3780,00 |
|
18-01-23 |
FACTURAS B |
4 |
3140 |
73031997966877 |
27255831246 |
TROIANO LAURA ALEJANDRA undefined |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
18-01-23 |
FACTURAS B |
4 |
3141 |
73031999248790 |
27402140416 |
BUBROSQUI ANDREA ITATI undefined |
Consumidor Final |
809,92 |
170,08 |
980,00 |
|
18-01-23 |
FACTURAS B |
4 |
3142 |
73031999292032 |
27402140416 |
BUBROSQUI ANDREA ITATI undefined |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
18-01-23 |
FACTURAS B |
4 |
3143 |
73031022899643 |
27249145071 |
PINILLA NORA ANDREA |
Consumidor Final |
1140,50 |
239,50 |
1380,00 |
|
18-01-23 |
FACTURAS B |
4 |
3144 |
73031022966910 |
27281555680 |
FONTORE JORGELINA ESTER |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
18-01-23 |
FACTURAS A |
4 |
1139 |
73031023027098 |
27166077589 |
ETCHEVERRY ANA SILVIA |
Responsable Monotributo |
5991,74 |
1258,27 |
7250,01 |
|
18-01-23 |
FACTURAS A |
4 |
1140 |
73031023095843 |
20379433724 |
SCOLLO NICOLAS DAVID |
IVA Responsable Inscripto |
1487,60 |
312,40 |
1800,00 |
|
18-01-23 |
FACTURAS B |
4 |
3145 |
73031023324512 |
27119565087 |
OLMEDO GRACIELA |
Consumidor Final |
1892,56 |
397,44 |
2290,00 |
|
18-01-23 |
FACTURAS B |
4 |
3146 |
73031024427296 |
27401865131 |
ROSALES FLORENCIA undefined |
Consumidor Final |
3724,79 |
782,21 |
4507,00 |
|
18-01-23 |
FACTURAS B |
4 |
3147 |
73031024567795 |
20172949097 |
RAMOS ROBERTO UNDEFINED |
Consumidor Final |
5578,51 |
1171,49 |
6750,00 |
|
18-01-23 |
FACTURAS A |
4 |
1141 |
73031024686844 |
27229920567 |
LOPEZ CACCIATORE ANA GABRIELA |
Responsable Monotributo |
6694,21 |
1405,78 |
8099,99 |
|
18-01-23 |
FACTURAS B |
4 |
3148 |
73031024781566 |
20343305452 |
MIRANDA MATIAS ENRIQUE |
Consumidor Final |
|
|
|
|
18-01-23 |
FACTURAS B |
4 |
3149 |
73031029287787 |
20312523613 |
LUQUE GASTON MATIAS |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
18-01-23 |
FACTURAS B |
4 |
3150 |
73031029406980 |
27250295907 |
SENDON VALERIA ANDREA |
Consumidor Final |
338,84 |
71,16 |
410,00 |
|
18-01-23 |
FACTURAS B |
4 |
3151 |
73031029494273 |
27250295907 |
SENDON VALERIA ANDREA |
Consumidor Final |
338,84 |
71,16 |
410,00 |
|
18-01-23 |
FACTURAS B |
4 |
3152 |
73031034736639 |
23389512109 |
RODRIGUEZ AGUSTIN NAHUEL undefined |
Consumidor Final |
2074,38 |
435,62 |
2510,00 |
|
18-01-23 |
FACTURAS B |
4 |
3153 |
73031034875522 |
20108915138 |
BINZUGNA MIGUEL ANGEL |
Consumidor Final |
6033,06 |
1266,94 |
7300,00 |
|
18-01-23 |
FACTURAS A |
4 |
1142 |
73031035278236 |
27166002023 |
CONTE ANA MARIA PIA |
Responsable Monotributo |
2132,23 |
447,77 |
2580,00 |
|
18-01-23 |
FACTURAS B |
4 |
3154 |
73031037465168 |
20250406291 |
ROMERO JORGE ESTEBAN UNDEFINED |
Consumidor Final |
11330,58 |
2379,42 |
13710,00 |
|
19-01-23 |
FACTURAS B |
4 |
3155 |
73031057385332 |
20411687288 |
AMAYA BRAIAN AXEL |
Consumidor Final |
9256,20 |
1943,80 |
11200,00 |
|
19-01-23 |
FACTURAS B |
4 |
3156 |
73031057391132 |
20411687288 |
AMAYA BRAIAN AXEL |
Consumidor Final |
9256,20 |
1943,80 |
11200,00 |
|
19-01-23 |
FACTURAS B |
4 |
3157 |
73031057698481 |
20352686426 |
NINACHOQUE NELSON ALBERTO undefined |
Consumidor Final |
9487,60 |
1992,40 |
11480,00 |
|
19-01-23 |
FACTURAS B |
4 |
3158 |
73031057834085 |
23404286064 |
GONZALEZ CAMILA ROCIO UNDEFINED |
Consumidor Final |
2975,21 |
624,79 |
3600,00 |
|
19-01-23 |
FACTURAS B |
4 |
3159 |
73031059093473 |
20350693670 |
GONZALEZ DIDIER HERNAN |
Consumidor Final |
1909,09 |
400,91 |
2310,00 |
|
19-01-23 |
FACTURAS A |
4 |
1143 |
73031059248574 |
20312051118 |
VIZZI MATIAS ROBERTO |
IVA Responsable Inscripto |
7272,73 |
1527,27 |
8800,00 |
|
19-01-23 |
FACTURAS B |
4 |
3160 |
73031059401888 |
23428186249 |
BERMUDEZ TOM¤S EZEQUIEL |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
19-01-23 |
FACTURAS B |
4 |
3161 |
73031059490601 |
27359568261 |
VIERA MARIELA PATRICIA UNDEFINED |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
19-01-23 |
FACTURAS B |
4 |
3162 |
73031084112810 |
20254059529 |
RIVERO SERGIO CARLOS |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
19-01-23 |
FACTURAS B |
4 |
3163 |
73031084201703 |
27347799071 |
DUARTE GEORGINA ANYELEN undefined |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
19-01-23 |
FACTURAS B |
4 |
3164 |
73031084354245 |
27314232807 |
SARMIENTO MARIELA ROSANA |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
19-01-23 |
FACTURAS A |
4 |
1144 |
73031084441830 |
20396258596 |
BENITEZ SOL FLORENCIA |
Responsable Monotributo |
3140,50 |
659,51 |
3800,01 |
|
19-01-23 |
FACTURAS B |
4 |
3165 |
73031084701737 |
20436563214 |
VELURTAS PEDRO AGUSTIN UNDEFINED |
Consumidor Final |
2644,63 |
555,37 |
3200,00 |
|
19-01-23 |
FACTURAS A |
4 |
1145 |
73031091142248 |
20134807874 |
HAIDAR ROBERTO MARTIN UNDEFINED |
Responsable Monotributo |
3242,98 |
681,03 |
3924,01 |
|
19-01-23 |
FACTURAS B |
4 |
3166 |
73031091260781 |
27304678769 |
ABATE GISELA SOLEDAD |
Consumidor Final |
2197,52 |
461,48 |
2659,00 |
|
19-01-23 |
FACTURAS B |
4 |
3167 |
73031103551964 |
20312523613 |
LUQUE GASTON MATIAS |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
19-01-23 |
FACTURAS B |
4 |
3168 |
73031103643423 |
27272757955 |
ZELADA CLAUDIA VERONICA |
Consumidor Final |
7223,14 |
1516,86 |
8740,00 |
|
19-01-23 |
FACTURAS B |
4 |
3169 |
73031112697248 |
27263790702 |
CASSINO FERNANDA ELIZABETH UNDEFINED |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
19-01-23 |
FACTURAS B |
4 |
3170 |
73031112803746 |
27251680693 |
SAYAL SILVINA MARIELA |
Consumidor Final |
991,74 |
208,27 |
1200,01 |
|
19-01-23 |
FACTURAS B |
4 |
3171 |
73031115666432 |
20343305452 |
MIRANDA MATIAS ENRIQUE |
Consumidor Final |
2727,27 |
572,73 |
3300,00 |
|
19-01-23 |
FACTURAS B |
4 |
3172 |
73031122618724 |
20242044852 |
ARCE DIEGO SEBASTIAN |
Consumidor Final |
5694,21 |
1195,78 |
6889,99 |
|
19-01-23 |
FACTURAS B |
4 |
3173 |
73031129730807 |
27386982010 |
OJEDA MELINA ANABEL |
Consumidor Final |
3041,32 |
638,68 |
3680,00 |
|
20-01-23 |
FACTURAS A |
4 |
1146 |
73031158080750 |
20234492161 |
MACHUCA RAFAEL HERNAN |
Responsable Monotributo |
5454,55 |
1145,46 |
6600,01 |
|
20-01-23 |
FACTURAS B |
4 |
3174 |
73031158233626 |
27367398790 |
AREVALO KAREN EVELYN |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
20-01-23 |
FACTURAS B |
4 |
3175 |
73031158235068 |
27367398790 |
AREVALO KAREN EVELYN |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
20-01-23 |
NOTAS DE CREDITO B |
4 |
21 |
73031158309201 |
27367398790 |
AREVALO KAREN EVELYN |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
20-01-23 |
NOTAS DE CREDITO B |
4 |
22 |
73031158330706 |
27367398790 |
AREVALO KAREN EVELYN |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
20-01-23 |
NOTAS DE CREDITO B |
4 |
23 |
73031158505612 |
27367398790 |
AREVALO KAREN EVELYN |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
20-01-23 |
FACTURAS B |
4 |
3176 |
73031158816549 |
27404895694 |
PAZ GIMENA CAROLINA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
20-01-23 |
FACTURAS B |
4 |
3177 |
73031159018261 |
27395106541 |
LUGO JACQUELINE GISELLE |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
20-01-23 |
NOTAS DE CREDITO B |
4 |
24 |
73031159262450 |
27367398790 |
AREVALO KAREN EVELYN |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
20-01-23 |
NOTAS DE CREDITO B |
4 |
25 |
73031159295648 |
27367398790 |
AREVALO KAREN EVELYN |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
20-01-23 |
NOTAS DE CREDITO B |
4 |
26 |
73031159355392 |
27367398790 |
AREVALO KAREN EVELYN |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
20-01-23 |
NOTAS DE CREDITO B |
4 |
27 |
73031159448323 |
27367398790 |
AREVALO KAREN EVELYN |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
20-01-23 |
NOTAS DE CREDITO B |
4 |
28 |
73031159726724 |
27367398790 |
AREVALO KAREN EVELYN |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
20-01-23 |
NOTAS DE CREDITO B |
4 |
29 |
73031159761645 |
27367398790 |
AREVALO KAREN EVELYN |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
20-01-23 |
NOTAS DE CREDITO B |
4 |
30 |
73031159763956 |
27367398790 |
AREVALO KAREN EVELYN |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
20-01-23 |
NOTAS DE CREDITO B |
4 |
31 |
73031172395038 |
27367398790 |
AREVALO KAREN EVELYN |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
20-01-23 |
FACTURAS A |
4 |
1147 |
73031185974536 |
20215888364 |
PASTRANA HECTOR HERNAN |
IVA Responsable Inscripto |
|
|
|
|
20-01-23 |
FACTURAS A |
4 |
1148 |
73031186047321 |
20106615269 |
FIGUEROA DANIEL ENRIQUE |
IVA Responsable Inscripto |
6859,50 |
1440,49 |
8299,99 |
|
20-01-23 |
FACTURAS A |
4 |
1149 |
73031186124332 |
20379433724 |
SCOLLO NICOLAS DAVID |
IVA Responsable Inscripto |
|
|
|
|
20-01-23 |
FACTURAS A |
4 |
1150 |
73031186291772 |
20290200254 |
LOPEZ JUAN EDGARDO |
Responsable Monotributo |
5074,38 |
1065,62 |
6140,00 |
|
20-01-23 |
FACTURAS A |
4 |
1151 |
73031186362909 |
20290200254 |
LOPEZ JUAN EDGARDO |
Responsable Monotributo |
661,16 |
138,84 |
800,00 |
|
20-01-23 |
FACTURAS B |
4 |
3178 |
73031191480065 |
27331931441 |
ROJAS CECILIA SOLEDAD |
Consumidor Final |
3016,53 |
633,47 |
3650,00 |
|
20-01-23 |
FACTURAS B |
4 |
3179 |
73031191487224 |
27331931441 |
ROJAS CECILIA SOLEDAD |
Consumidor Final |
3016,53 |
633,47 |
3650,00 |
|
20-01-23 |
FACTURAS B |
4 |
3180 |
73031193790875 |
27344302273 |
VALENZUELA MAYRA ELIZABETH UNDEFINED |
Consumidor Final |
3809,92 |
800,08 |
4610,00 |
|
20-01-23 |
FACTURAS B |
4 |
3181 |
73031196001019 |
27255831246 |
TROIANO LAURA ALEJANDRA undefined |
Consumidor Final |
2727,27 |
572,73 |
3300,00 |
|
20-01-23 |
FACTURAS B |
4 |
3182 |
73031201086800 |
20117133053 |
HERRERA FERNANDO FELICIMO undefined |
Consumidor Final |
6330,58 |
1329,42 |
7660,00 |
|
20-01-23 |
FACTURAS A |
4 |
1152 |
73031201127648 |
27269348637 |
ACUÑA BERNASCONI CINTIA PAOLA |
Responsable Monotributo |
3677,69 |
772,31 |
4450,00 |
|
20-01-23 |
FACTURAS B |
4 |
3183 |
73031206367673 |
20127141356 |
PERAZZO OSCAR MANUEL |
Consumidor Final |
12446,28 |
2613,72 |
15060,00 |
|
20-01-23 |
FACTURAS B |
4 |
3184 |
73031215583136 |
27263790702 |
CASSINO FERNANDA ELIZABETH UNDEFINED |
Consumidor Final |
2082,64 |
437,35 |
2519,99 |
|
20-01-23 |
FACTURAS B |
4 |
3185 |
73031218357512 |
20250406291 |
ROMERO JORGE ESTEBAN UNDEFINED |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
20-01-23 |
FACTURAS B |
4 |
3186 |
73031223932741 |
20362375313 |
MEDINA DAMIAN GABRIEL |
Consumidor Final |
3818,18 |
801,82 |
4620,00 |
|
20-01-23 |
FACTURAS A |
4 |
1153 |
73031230333014 |
27365289013 |
MARTINEZ AMEZAGA MARIA MICAELA |
Responsable Monotributo |
3785,12 |
794,88 |
4580,00 |
|
20-01-23 |
FACTURAS B |
4 |
3187 |
73031234175178 |
23389512109 |
RODRIGUEZ AGUSTIN NAHUEL undefined |
Consumidor Final |
4876,03 |
1023,97 |
5900,00 |
|
21-01-23 |
FACTURAS B |
4 |
3188 |
73031254646154 |
20245497580 |
ARIAS VICTOR EDUARDO |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
21-01-23 |
FACTURAS A |
4 |
1154 |
73031254707045 |
20360886671 |
OCHOA JUAN MARTIN |
IVA Responsable Inscripto |
11563,64 |
2428,36 |
13992,00 |
|
21-01-23 |
FACTURAS B |
4 |
3189 |
73031254829304 |
23249717894 |
REINUABA LORENA ALEJANDRA |
Consumidor Final |
12231,40 |
2568,59 |
14799,99 |
|
21-01-23 |
FACTURAS B |
4 |
3190 |
73031267982334 |
27318350367 |
PUZIO SILVINA NATALIA |
Consumidor Final |
5495,87 |
1154,13 |
6650,00 |
|
21-01-23 |
FACTURAS B |
4 |
3191 |
73031268081349 |
20250406291 |
ROMERO JORGE ESTEBAN UNDEFINED |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
21-01-23 |
FACTURAS B |
4 |
3192 |
73031282328712 |
20245497580 |
ARIAS VICTOR EDUARDO |
Consumidor Final |
13000,00 |
2730,00 |
15730,00 |
|
21-01-23 |
FACTURAS B |
4 |
3193 |
73031282518043 |
27426475176 |
RODRIGUEZ AGOSTINA AILEN |
Consumidor Final |
6694,22 |
1405,79 |
8100,01 |
|
21-01-23 |
FACTURAS A |
4 |
1155 |
73031286633032 |
20386179558 |
TEDESCO NICOLAS ANDRES |
IVA Responsable Inscripto |
2314,05 |
485,95 |
2800,00 |
|
21-01-23 |
FACTURAS B |
4 |
3194 |
73031286698535 |
27178347638 |
DIAZ SILVIA ROSANA |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
21-01-23 |
FACTURAS B |
4 |
3195 |
73031287397013 |
27260883491 |
AVALOS NANCY ANALIA |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
21-01-23 |
FACTURAS B |
4 |
3196 |
73031291616856 |
20453104371 |
VASTA NICOLAS MARTIN |
Consumidor Final |
5702,48 |
1197,52 |
6900,00 |
|
21-01-23 |
FACTURAS A |
4 |
1156 |
73031291786579 |
27133642620 |
ACOSTA LUISA |
Responsable Monotributo |
10330,58 |
2169,42 |
12500,00 |
|
21-01-23 |
FACTURAS A |
4 |
1157 |
73031291873619 |
27244592487 |
PROTTO MARCELA ALEJANDRA |
IVA Responsable Inscripto |
4545,45 |
954,54 |
5499,99 |
|
21-01-23 |
FACTURAS B |
4 |
3197 |
73031291929578 |
27281555680 |
FONTORE JORGELINA ESTER |
Consumidor Final |
1082,64 |
227,35 |
1309,99 |
|
21-01-23 |
FACTURAS B |
4 |
3198 |
73031292931427 |
27325938515 |
GUARACIO VERONICA AMANDA undefined |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
21-01-23 |
FACTURAS B |
4 |
3199 |
73031323257116 |
27391817168 |
MORALES ROMINA ARACELI UNDEFINED |
Consumidor Final |
3736,36 |
784,64 |
4521,00 |
|
21-01-23 |
FACTURAS B |
4 |
3200 |
73031323393551 |
27296795572 |
ZUÑIGA GISELA MARIA SOLEDAD |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
22-01-23 |
FACTURAS A |
4 |
1158 |
73041344403738 |
27166077589 |
ETCHEVERRY ANA SILVIA |
Responsable Monotributo |
5669,42 |
1190,58 |
6860,00 |
|
22-01-23 |
FACTURAS A |
4 |
1159 |
73041344405950 |
27166077589 |
ETCHEVERRY ANA SILVIA |
Responsable Monotributo |
5669,42 |
1190,58 |
6860,00 |
|
22-01-23 |
FACTURAS B |
4 |
3201 |
73041344540629 |
27177099959 |
GONZALEZ ANA LETICIA UNDEFINED |
Consumidor Final |
2264,46 |
475,54 |
2740,00 |
|
22-01-23 |
FACTURAS B |
4 |
3202 |
73041344671867 |
27347799071 |
DUARTE GEORGINA ANYELEN undefined |
Consumidor Final |
4404,96 |
925,04 |
5330,00 |
|
22-01-23 |
FACTURAS B |
4 |
3203 |
73041344709913 |
23249717894 |
REINUABA LORENA ALEJANDRA |
Consumidor Final |
2231,40 |
468,59 |
2699,99 |
|
22-01-23 |
FACTURAS A |
4 |
1160 |
73041344800351 |
20280534219 |
LIZARAZO ARIEL MAXIMILIANO |
Responsable Monotributo |
3801,65 |
798,35 |
4600,00 |
|
22-01-23 |
FACTURAS B |
4 |
3204 |
73041353981996 |
27389372388 |
PARDO LEONELA NAARA undefined |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
22-01-23 |
FACTURAS B |
4 |
3205 |
73041354052687 |
27226206103 |
VILLACIDE VIVIANA HAYDEE UNDEFINED |
Consumidor Final |
12322,31 |
2587,69 |
14910,00 |
|
22-01-23 |
FACTURAS B |
4 |
3206 |
73041354136551 |
27402140416 |
BUBROSQUI ANDREA ITATI undefined |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
22-01-23 |
FACTURAS B |
4 |
3207 |
73041354181674 |
27222785761 |
PEREZ GIAMBRONI GABRIELA ISABEL |
Consumidor Final |
578,51 |
121,49 |
700,00 |
|
22-01-23 |
FACTURAS B |
4 |
3208 |
73041354245084 |
27244964953 |
POURCIEL KAREN |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
22-01-23 |
FACTURAS A |
4 |
1161 |
73041354301289 |
27363854856 |
RODRIGUEZ ELSA SOLEDAD |
Responsable Monotributo |
4132,23 |
867,77 |
5000,00 |
|
22-01-23 |
FACTURAS A |
4 |
1162 |
73041354302895 |
27363854856 |
RODRIGUEZ ELSA SOLEDAD |
Responsable Monotributo |
4132,23 |
867,77 |
5000,00 |
|
22-01-23 |
FACTURAS B |
4 |
3209 |
73041354349190 |
27414122790 |
FERNANDEZ ROSA NOEMI |
Consumidor Final |
3140,50 |
659,51 |
3800,01 |
|
22-01-23 |
FACTURAS B |
4 |
3210 |
73041354350733 |
27414122790 |
FERNANDEZ ROSA NOEMI |
Consumidor Final |
3140,50 |
659,51 |
3800,01 |
|
22-01-23 |
NOTAS DE CREDITO B |
4 |
32 |
73041354365998 |
27414122790 |
FERNANDEZ ROSA NOEMI |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
22-01-23 |
FACTURAS B |
4 |
3211 |
73041357260790 |
27255831246 |
TROIANO LAURA ALEJANDRA undefined |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
22-01-23 |
FACTURAS B |
4 |
3212 |
73041358281484 |
20362375313 |
MEDINA DAMIAN GABRIEL |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
22-01-23 |
FACTURAS B |
4 |
3213 |
73041358391523 |
27345160499 |
LESCANO SANDRA GRISELDA UNDEFINED |
Consumidor Final |
3474,38 |
729,62 |
4204,00 |
|
22-01-23 |
FACTURAS A |
4 |
1163 |
73041359168560 |
20140598640 |
GIMENEZ JORGE ROBERTO |
IVA Responsable Inscripto |
4132,23 |
867,77 |
5000,00 |
|
22-01-23 |
FACTURAS B |
4 |
3214 |
73041359763232 |
20412916450 |
LASALA BAHAMONDE MARA VALERIA |
Consumidor Final |
1517,36 |
318,65 |
1836,01 |
|
23-01-23 |
FACTURAS B |
4 |
3215 |
73041387036544 |
20950059576 |
GONZALEZ ESCOBAR LUIS CARLOS |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
23-01-23 |
FACTURAS B |
4 |
3216 |
73041387043230 |
27119565087 |
OLMEDO GRACIELA |
Consumidor Final |
3851,24 |
808,76 |
4660,00 |
|
23-01-23 |
FACTURAS B |
4 |
3217 |
73041387054682 |
20245497580 |
ARIAS VICTOR EDUARDO |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
23-01-23 |
FACTURAS A |
4 |
1164 |
73041387062675 |
20930444171 |
FALCON ARANDA JORGE OSMAR |
IVA Responsable Inscripto |
4132,23 |
867,77 |
5000,00 |
|
23-01-23 |
FACTURAS B |
4 |
3218 |
73041387072084 |
20221969635 |
ZALAZAR WALTER MARCELO UNDEFINED |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
23-01-23 |
FACTURAS B |
4 |
3219 |
73041387075621 |
20283843271 |
FERNANDEZ ADRIAN DANIEL |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
23-01-23 |
FACTURAS B |
4 |
3220 |
73041387080328 |
20412916450 |
LASALA BAHAMONDE MARA VALERIA |
Consumidor Final |
1517,36 |
318,65 |
1836,01 |
|
23-01-23 |
FACTURAS B |
4 |
3221 |
73041387088177 |
20250240245 |
MUNARETTI GASTON MARCELO UNDEFINED |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
23-01-23 |
FACTURAS B |
4 |
3222 |
73041387096102 |
27383548506 |
GIUGNATICO ORIANA DANIELA UNDEFINED |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
23-01-23 |
FACTURAS A |
4 |
1165 |
73041387100198 |
20226397435 |
COLANERO JOSE LUIS |
Responsable Monotributo |
10330,58 |
2169,42 |
12500,00 |
|
23-01-23 |
FACTURAS A |
4 |
1166 |
73041387108756 |
20323411051 |
REINOSO GONZALO FEDERICO |
Responsable Monotributo |
8264,46 |
1735,54 |
10000,00 |
|
23-01-23 |
FACTURAS B |
4 |
3223 |
73041388163182 |
20221969635 |
ZALAZAR WALTER MARCELO UNDEFINED |
Consumidor Final |
7603,31 |
1596,70 |
9200,01 |
|
23-01-23 |
FACTURAS A |
4 |
1167 |
73041394117085 |
27345714826 |
REPETTO ROCIO MARIA DE LAS MERCEDES |
Responsable Monotributo |
4958,68 |
1041,32 |
6000,00 |
|
23-01-23 |
FACTURAS B |
4 |
3224 |
73041394270669 |
27326127685 |
AGÜERO MIRTA ISABEL |
Consumidor Final |
1826,45 |
383,55 |
2210,00 |
|
23-01-23 |
FACTURAS B |
4 |
3225 |
73041394298927 |
27326127685 |
AGÜERO MIRTA ISABEL |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
23-01-23 |
FACTURAS A |
4 |
1168 |
73041404602337 |
20234492161 |
MACHUCA RAFAEL HERNAN |
Responsable Monotributo |
1404,96 |
295,04 |
1700,00 |
|
23-01-23 |
FACTURAS B |
4 |
3226 |
73041404727160 |
20226209701 |
MONZON JAVIER ALBERTO |
Consumidor Final |
404,96 |
85,04 |
490,00 |
|
23-01-23 |
FACTURAS B |
4 |
3227 |
73041405716609 |
20082891839 |
COSTANZO HUGO DANIEL |
Consumidor Final |
100,00 |
21,00 |
121,00 |
|
23-01-23 |
NOTAS DE CREDITO B |
4 |
33 |
73041405828444 |
20082891839 |
COSTANZO HUGO DANIEL |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
23-01-23 |
FACTURAS B |
4 |
3228 |
73041419752119 |
27136601992 |
DE CRISTOFARO ALICIA DEL CARMEN |
Consumidor Final |
3586,78 |
753,22 |
4340,00 |
|
23-01-23 |
FACTURAS A |
4 |
1169 |
73041419832461 |
20379433724 |
SCOLLO NICOLAS DAVID |
IVA Responsable Inscripto |
14049,59 |
2950,41 |
17000,00 |
|
23-01-23 |
FACTURAS B |
4 |
3229 |
73041428818562 |
23249717894 |
REINUABA LORENA ALEJANDRA |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
23-01-23 |
FACTURAS B |
4 |
3230 |
73041434626905 |
27270241757 |
RAMIREZ YESICA VIVIANA |
Consumidor Final |
7595,04 |
1594,96 |
9190,00 |
|
23-01-23 |
FACTURAS B |
4 |
3231 |
73041466181073 |
20258550391 |
GALLEGO MARCELO CEFERINO UNDEFINED |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
23-01-23 |
FACTURAS B |
4 |
3232 |
73041466409387 |
20366051571 |
UGARTE LEON HUMBERTO |
Consumidor Final |
4388,43 |
921,57 |
5310,00 |
|
23-01-23 |
FACTURAS B |
4 |
3233 |
73041466484417 |
23345308369 |
LOTO MAXIMILIANO NICOLAS |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
23-01-23 |
FACTURAS B |
4 |
3234 |
73041466572383 |
20238757615 |
CASTAÑEDA OMAR FABIAN |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
23-01-23 |
FACTURAS B |
4 |
3235 |
73041466717499 |
20341089760 |
STANCATI MATIAS IGNACIO |
Consumidor Final |
4561,98 |
958,02 |
5520,00 |
|
23-01-23 |
FACTURAS B |
4 |
3236 |
73041466878055 |
27939589959 |
SANCHEZ CABRERA CANDIDA BEATRIZ |
Consumidor Final |
2958,68 |
621,32 |
3580,00 |
|
23-01-23 |
FACTURAS B |
4 |
3237 |
73041467131037 |
20245497580 |
ARIAS VICTOR EDUARDO |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
23-01-23 |
FACTURAS B |
4 |
3238 |
73041467234728 |
27383548506 |
GIUGNATICO ORIANA DANIELA UNDEFINED |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
23-01-23 |
FACTURAS B |
4 |
3239 |
73041467307240 |
27342557347 |
NOBILE MARIANA INES |
Consumidor Final |
1876,03 |
393,97 |
2270,00 |
|
23-01-23 |
FACTURAS A |
4 |
1170 |
73041476934653 |
20202561293 |
LEYRIA DANIEL CESAR |
Responsable Monotributo |
5289,26 |
1110,74 |
6400,00 |
|
24-01-23 |
FACTURAS B |
4 |
3240 |
73041497377929 |
20403747077 |
NICOLA JUAN MANUEL |
Consumidor Final |
8099,17 |
1700,83 |
9800,00 |
|
24-01-23 |
FACTURAS B |
4 |
3241 |
73041497534326 |
23946165409 |
FERNANDEZ ALMADA EDGAR ANTONIO UNDEFINED |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
24-01-23 |
FACTURAS B |
4 |
3242 |
73041497537036 |
23946165409 |
FERNANDEZ ALMADA EDGAR ANTONIO UNDEFINED |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
24-01-23 |
FACTURAS B |
4 |
3243 |
73041497645940 |
27167712431 |
GONZALEZ MARTA NOEMI |
Consumidor Final |
9256,20 |
1943,80 |
11200,00 |
|
24-01-23 |
FACTURAS B |
4 |
3244 |
73041529131355 |
23279884574 |
GOMEZ GABRIELA ELIZABET UNDEFINED |
Consumidor Final |
8512,40 |
1787,60 |
10300,00 |
|
24-01-23 |
FACTURAS B |
4 |
3245 |
73041529295587 |
27318994663 |
BRAVO MARIA ALBA |
Consumidor Final |
|
|
|
|
24-01-23 |
FACTURAS B |
4 |
3246 |
73041529355451 |
20221969635 |
ZALAZAR WALTER MARCELO UNDEFINED |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
24-01-23 |
FACTURAS B |
4 |
3247 |
73041535716417 |
20238757615 |
CASTAÑEDA OMAR FABIAN |
Consumidor Final |
3239,67 |
680,33 |
3920,00 |
|
24-01-23 |
FACTURAS B |
4 |
3248 |
73041535892545 |
27219391272 |
CEBALLOS VIVIANA ANDREA |
Consumidor Final |
|
|
|
|
24-01-23 |
FACTURAS B |
4 |
3249 |
73041549579646 |
23304918624 |
SUAREZ CINTIA CRISTINA |
Consumidor Final |
3586,78 |
753,22 |
4340,00 |
|
24-01-23 |
FACTURAS B |
4 |
3250 |
73041549704403 |
27311072787 |
LOTO MERCEDES ALICIA undefined |
Consumidor Final |
4322,31 |
907,69 |
5230,00 |
|
24-01-23 |
FACTURAS B |
4 |
3251 |
73041561450659 |
27362985531 |
VAZQUEZ MARINA ALEJANDRA |
Consumidor Final |
2958,68 |
621,32 |
3580,00 |
|
24-01-23 |
FACTURAS B |
4 |
3252 |
73041564395584 |
20365250864 |
ORELLANA PEREZ MANUEL ROBERTO UNDEFINED |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
24-01-23 |
FACTURAS B |
4 |
3253 |
73041570294312 |
27331931441 |
ROJAS CECILIA SOLEDAD |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
24-01-23 |
FACTURAS B |
4 |
3254 |
73041571682405 |
27234678049 |
DIAZ VALERIA ROMINA |
Consumidor Final |
6016,53 |
1263,47 |
7280,00 |
|
24-01-23 |
FACTURAS B |
4 |
3255 |
73041573458269 |
27226063159 |
MOREYRA SILVINA E UNDEFINED |
Consumidor Final |
2677,69 |
562,31 |
3240,00 |
|
24-01-23 |
FACTURAS B |
4 |
3256 |
73041576410589 |
27402140416 |
BUBROSQUI ANDREA ITATI undefined |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
24-01-23 |
FACTURAS B |
4 |
3257 |
73041576508942 |
27938951700 |
SALAZAR RIVERA SUSAN MELODY BEATRIZ |
Consumidor Final |
8595,04 |
1804,96 |
10400,00 |
|
24-01-23 |
FACTURAS B |
4 |
3258 |
73041580296819 |
27255606811 |
PRYTULA LORENA MARISEL |
Consumidor Final |
3264,46 |
685,54 |
3950,00 |
|
24-01-23 |
FACTURAS B |
4 |
3259 |
73041580614324 |
20350693670 |
GONZALEZ DIDIER HERNAN |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
25-01-23 |
FACTURAS B |
4 |
3260 |
73041602503544 |
20427727190 |
NUÑEZ WALTER AGUSTIN UNDEFINED |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
25-01-23 |
FACTURAS B |
4 |
3261 |
73041602557784 |
27263790702 |
CASSINO FERNANDA ELIZABETH UNDEFINED |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
25-01-23 |
FACTURAS B |
4 |
3262 |
73041608095125 |
27263790702 |
CASSINO FERNANDA ELIZABETH UNDEFINED |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
25-01-23 |
FACTURAS B |
4 |
3263 |
73041610215724 |
27331208561 |
GOITIA JORDAN ANDREA IVONNE undefined |
Consumidor Final |
2644,63 |
555,37 |
3200,00 |
|
25-01-23 |
FACTURAS B |
4 |
3264 |
73041610283951 |
20117133053 |
HERRERA FERNANDO FELICIMO undefined |
Consumidor Final |
570,25 |
119,75 |
690,00 |
|
25-01-23 |
FACTURAS B |
4 |
3265 |
73041610373992 |
27272016211 |
MORALES SOLANGE MAGALI |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
25-01-23 |
FACTURAS B |
4 |
3266 |
73041613910771 |
20238757615 |
CASTAÑEDA OMAR FABIAN |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
25-01-23 |
FACTURAS B |
4 |
3267 |
73041620743315 |
27442168291 |
SANTANA CAMILA LEILA |
Consumidor Final |
1074,38 |
225,62 |
1300,00 |
|
25-01-23 |
FACTURAS B |
4 |
3268 |
73041620805265 |
27119565087 |
OLMEDO GRACIELA |
Consumidor Final |
3768,60 |
791,41 |
4560,01 |
|
25-01-23 |
FACTURAS B |
4 |
3269 |
73041620854808 |
27119565087 |
OLMEDO GRACIELA |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
25-01-23 |
FACTURAS B |
4 |
3270 |
73041620909326 |
27362054716 |
ORTIZ JOHANA GISSELLA |
Consumidor Final |
1107,44 |
232,56 |
1340,00 |
|
25-01-23 |
FACTURAS B |
4 |
3271 |
73041621008019 |
20376918891 |
MALDONADO DANTE JAVIER UNDEFINED |
Consumidor Final |
5702,48 |
1197,52 |
6900,00 |
|
25-01-23 |
FACTURAS B |
4 |
3272 |
73041628831001 |
27397518618 |
RAMIREZ ABARRATEGUI JOHANA ISABEL undefined |
Consumidor Final |
3165,29 |
664,71 |
3830,00 |
|
25-01-23 |
FACTURAS B |
4 |
3273 |
73041634518293 |
27219391272 |
CEBALLOS VIVIANA ANDREA |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
25-01-23 |
FACTURAS A |
4 |
1171 |
73041634565114 |
20280534219 |
LIZARAZO ARIEL MAXIMILIANO |
Responsable Monotributo |
4355,37 |
914,63 |
5270,00 |
|
25-01-23 |
FACTURAS B |
4 |
3274 |
73041660215198 |
27408486160 |
PALERMO VILLACIDE CAMILA |
Consumidor Final |
17107,44 |
3592,56 |
20700,00 |
|
25-01-23 |
FACTURAS B |
4 |
3275 |
73041660327035 |
27208673799 |
OLIVERA EVA CAROLINA |
Consumidor Final |
3000,00 |
630,00 |
3630,00 |
|
25-01-23 |
FACTURAS A |
4 |
1172 |
73041660411596 |
27299853794 |
ORTALI MERCEDES DEL CARMEN |
Responsable Monotributo |
165,29 |
34,71 |
200,00 |
|
25-01-23 |
FACTURAS B |
4 |
3276 |
73041660537600 |
27244208393 |
LOPEZ MARIA ROSA |
Consumidor Final |
2876,03 |
603,97 |
3480,00 |
|
25-01-23 |
FACTURAS B |
4 |
3277 |
73041675733765 |
23389512109 |
RODRIGUEZ AGUSTIN NAHUEL undefined |
Consumidor Final |
1818,18 |
381,82 |
2200,00 |
|
25-01-23 |
FACTURAS B |
4 |
3278 |
73041675857597 |
20365250864 |
ORELLANA PEREZ MANUEL ROBERTO UNDEFINED |
Consumidor Final |
8925,62 |
1874,38 |
10800,00 |
|
25-01-23 |
FACTURAS B |
4 |
3279 |
73041675950571 |
20362375313 |
MEDINA DAMIAN GABRIEL |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
25-01-23 |
FACTURAS B |
4 |
3280 |
73041677610758 |
20936141138 |
MUÑOZ BEVAR JORGE LEONEL |
Consumidor Final |
2214,88 |
465,12 |
2680,00 |
|
25-01-23 |
FACTURAS B |
4 |
3281 |
73041677740204 |
20238527121 |
GAMARRA ALBERTO JOSE |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
25-01-23 |
FACTURAS B |
4 |
3282 |
73041679942697 |
27287093875 |
PALMA MARILUZ EDITH UNDEFINED |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
25-01-23 |
FACTURAS A |
4 |
1173 |
73041680003089 |
27445992718 |
GONZALEZ AYALA ANA LUCIA |
IVA Responsable Inscripto |
2644,63 |
555,37 |
3200,00 |
|
26-01-23 |
FACTURAS B |
4 |
3283 |
73041702689278 |
27125117029 |
GOMEZ RITA ESTER |
Consumidor Final |
7933,88 |
1666,11 |
9599,99 |
|
26-01-23 |
FACTURAS B |
4 |
3284 |
73041702787008 |
27388323812 |
ALVAREZ MICAELA ANAHI |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
26-01-23 |
FACTURAS B |
4 |
3285 |
73041734486707 |
27263790702 |
CASSINO FERNANDA ELIZABETH UNDEFINED |
Consumidor Final |
1355,37 |
284,63 |
1640,00 |
|
26-01-23 |
FACTURAS B |
4 |
3286 |
73041734549810 |
27388323812 |
ALVAREZ MICAELA ANAHI |
Consumidor Final |
1322,31 |
277,69 |
1600,00 |
|
26-01-23 |
FACTURAS B |
4 |
3287 |
73041734669664 |
20353400623 |
UGARTE VLADIMIR IVAN UNDEFINED |
Consumidor Final |
7190,08 |
1509,92 |
8700,00 |
|
26-01-23 |
FACTURAS B |
4 |
3288 |
73041734784882 |
20297045653 |
PICON JORGE DANTE |
Consumidor Final |
|
|
|
|
26-01-23 |
FACTURAS B |
4 |
3289 |
73041734856772 |
20259413142 |
ECHILLEY RICARDO JAVIER undefined |
Consumidor Final |
|
|
|
|
26-01-23 |
FACTURAS B |
4 |
3290 |
73041734942811 |
27442168291 |
SANTANA CAMILA LEILA |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
26-01-23 |
FACTURAS A |
4 |
1174 |
73041747618297 |
27240691081 |
FAUTARIO GABRIELA BETTINA |
IVA Responsable Inscripto |
13173,55 |
2766,45 |
15940,00 |
|
26-01-23 |
FACTURAS B |
4 |
3291 |
73041750226701 |
27219391272 |
CEBALLOS VIVIANA ANDREA |
Consumidor Final |
1421,49 |
298,51 |
1720,00 |
|
26-01-23 |
FACTURAS B |
4 |
3292 |
73041757392184 |
20127091146 |
SANCHEZ JUAN ARMANDO |
Consumidor Final |
3347,11 |
702,89 |
4050,00 |
|
26-01-23 |
FACTURAS B |
4 |
3293 |
73041758981667 |
20945463105 |
AGUIRRE DUARTE FREDDIS ARIEL UNDEFINED |
Consumidor Final |
8181,82 |
1718,18 |
9900,00 |
|
26-01-23 |
FACTURAS B |
4 |
3294 |
73041771416834 |
20362375313 |
MEDINA DAMIAN GABRIEL |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
26-01-23 |
FACTURAS A |
4 |
1175 |
73041771470718 |
20386179558 |
TEDESCO NICOLAS ANDRES |
IVA Responsable Inscripto |
3636,36 |
763,64 |
4400,00 |
|
26-01-23 |
FACTURAS B |
4 |
3295 |
73041777051960 |
20365250864 |
ORELLANA PEREZ MANUEL ROBERTO UNDEFINED |
Consumidor Final |
4380,17 |
919,84 |
5300,01 |
|
26-01-23 |
FACTURAS B |
4 |
3296 |
73041777109481 |
20372008971 |
SANCHEZ BRIAN ARIEL undefined |
Consumidor Final |
2537,19 |
532,81 |
3070,00 |
|
26-01-23 |
FACTURAS B |
4 |
3297 |
73041777145683 |
20170740042 |
BENEDETTI WALTER JAVIER undefined |
Consumidor Final |
1900,83 |
399,17 |
2300,00 |
|
26-01-23 |
FACTURAS B |
4 |
3298 |
73041779821655 |
27402140416 |
BUBROSQUI ANDREA ITATI undefined |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
26-01-23 |
FACTURAS A |
4 |
1176 |
73041781209301 |
27166077589 |
ETCHEVERRY ANA SILVIA |
Responsable Monotributo |
1404,96 |
295,04 |
1700,00 |
|
26-01-23 |
FACTURAS B |
4 |
3299 |
73041785348832 |
27404895694 |
PAZ GIMENA CAROLINA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
26-01-23 |
FACTURAS B |
4 |
3300 |
73041785502723 |
27274693628 |
GONZALEZ MARIA SILVINA |
Consumidor Final |
2545,45 |
534,54 |
3079,99 |
|
26-01-23 |
FACTURAS B |
4 |
3301 |
73041791752184 |
27214379282 |
LUNA ALEJANDRA MONICA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
27-01-23 |
FACTURAS B |
4 |
3302 |
73041800754930 |
20221969635 |
ZALAZAR WALTER MARCELO UNDEFINED |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
27-01-23 |
FACTURAS B |
4 |
3303 |
73041800860795 |
27200278882 |
DE LOUREIRO ADELIA DE LA CONCEPCION UNDEFINED |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
27-01-23 |
FACTURAS B |
4 |
3304 |
73041800945348 |
20380094984 |
AVILA LEONEL SEBASTIAN UNDEFINED |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
27-01-23 |
FACTURAS B |
4 |
3305 |
73041800998118 |
20245497580 |
ARIAS VICTOR EDUARDO |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
27-01-23 |
FACTURAS B |
4 |
3306 |
73041801073796 |
20254230392 |
CAZON CESAR RAUL |
Consumidor Final |
4054,55 |
851,46 |
4906,01 |
|
27-01-23 |
FACTURAS A |
4 |
1177 |
73041816951610 |
20175709666 |
GIACOTTO GUSTAVO RUBEN |
IVA Responsable Inscripto |
6719,01 |
1410,99 |
8130,00 |
|
27-01-23 |
FACTURAS A |
4 |
1178 |
73041816956482 |
20175709666 |
GIACOTTO GUSTAVO RUBEN |
IVA Responsable Inscripto |
6719,01 |
1410,99 |
8130,00 |
|
27-01-23 |
FACTURAS A |
4 |
1179 |
73041816963356 |
20175709666 |
GIACOTTO GUSTAVO RUBEN |
IVA Responsable Inscripto |
6719,01 |
1410,99 |
8130,00 |
|
27-01-23 |
FACTURAS B |
4 |
3307 |
73041817098510 |
20238757615 |
CASTAÑEDA OMAR FABIAN |
Consumidor Final |
2809,92 |
590,08 |
3400,00 |
|
27-01-23 |
FACTURAS B |
4 |
3308 |
73041817197294 |
20238757615 |
CASTAÑEDA OMAR FABIAN |
Consumidor Final |
619,83 |
130,16 |
749,99 |
|
27-01-23 |
FACTURAS B |
4 |
3309 |
73041827321822 |
20354222591 |
MAESTU MARTIN ALBERTO undefined |
Consumidor Final |
|
|
|
|
27-01-23 |
FACTURAS B |
4 |
3310 |
73041827463441 |
27318350367 |
PUZIO SILVINA NATALIA |
Consumidor Final |
3966,94 |
833,06 |
4800,00 |
|
27-01-23 |
FACTURAS B |
4 |
3311 |
73041827999255 |
23930308994 |
LOPEZ FRANCISCA UNDEFINED |
Consumidor Final |
8512,40 |
1787,60 |
10300,00 |
|
27-01-23 |
FACTURAS B |
4 |
3312 |
73041838602230 |
27404895694 |
PAZ GIMENA CAROLINA |
Consumidor Final |
|
|
|
|
27-01-23 |
FACTURAS B |
4 |
3313 |
73041838666054 |
20427727190 |
NUÑEZ WALTER AGUSTIN UNDEFINED |
Consumidor Final |
413,22 |
86,78 |
500,00 |
|
27-01-23 |
FACTURAS B |
4 |
3314 |
73041838766006 |
27377547824 |
PEREYRA SABRINA ANA SOL |
Consumidor Final |
7842,98 |
1647,03 |
9490,01 |
|
27-01-23 |
FACTURAS B |
4 |
3315 |
73041859316135 |
27242298107 |
LOPEZ GISELLE undefined |
Consumidor Final |
3181,82 |
668,18 |
3850,00 |
|
27-01-23 |
FACTURAS A |
4 |
1180 |
73041862994276 |
27171063413 |
BIANCHI ALEJANDRA MARIA |
Responsable Monotributo |
1537,19 |
322,81 |
1860,00 |
|
27-01-23 |
FACTURAS B |
4 |
3316 |
73041874858883 |
20238527121 |
GAMARRA ALBERTO JOSE |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
27-01-23 |
FACTURAS B |
4 |
3317 |
73041874977238 |
20945564556 |
AMARILLA VERA DIEGO MARCELO UNDEFINED |
Consumidor Final |
3586,78 |
753,22 |
4340,00 |
|
27-01-23 |
FACTURAS B |
4 |
3318 |
73041875033497 |
20380094984 |
AVILA LEONEL SEBASTIAN UNDEFINED |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
27-01-23 |
FACTURAS B |
4 |
3319 |
73041877476049 |
20410651964 |
ROMERO BRIAN IVAN |
Consumidor Final |
3950,41 |
829,59 |
4780,00 |
|
27-01-23 |
FACTURAS B |
4 |
3320 |
73041879682798 |
20365250864 |
ORELLANA PEREZ MANUEL ROBERTO UNDEFINED |
Consumidor Final |
4380,17 |
919,84 |
5300,01 |
|
28-01-23 |
FACTURAS B |
4 |
3321 |
73041898947916 |
20245497580 |
ARIAS VICTOR EDUARDO |
Consumidor Final |
2727,27 |
572,73 |
3300,00 |
|
28-01-23 |
FACTURAS B |
4 |
3322 |
73041898960795 |
20410652898 |
RODRIGUEZ CARLOS EZEQUIEL |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
28-01-23 |
FACTURAS B |
4 |
3323 |
73041898989305 |
24254355425 |
NEGRO LORENA JOSEFA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
28-01-23 |
FACTURAS B |
4 |
3324 |
73041909135999 |
20412916450 |
LASALA BAHAMONDE MARA VALERIA |
Consumidor Final |
2553,72 |
536,28 |
3090,00 |
|
28-01-23 |
FACTURAS B |
4 |
3325 |
73041909137682 |
20412916450 |
LASALA BAHAMONDE MARA VALERIA |
Consumidor Final |
2553,72 |
536,28 |
3090,00 |
|
28-01-23 |
NOTAS DE CREDITO B |
4 |
34 |
73041909158867 |
20412916450 |
LASALA BAHAMONDE MARA VALERIA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
28-01-23 |
FACTURAS B |
4 |
3326 |
73041933972406 |
20410914396 |
FARIAS EMANUEL AGUSTIN |
Consumidor Final |
6115,70 |
1284,30 |
7400,00 |
|
28-01-23 |
FACTURAS A |
4 |
1181 |
73041934014898 |
20368306577 |
ARRUA MATIAS DANIEL |
IVA Responsable Inscripto |
1082,64 |
227,35 |
1309,99 |
|
28-01-23 |
FACTURAS B |
4 |
3327 |
73041934050210 |
27200278882 |
DE LOUREIRO ADELIA DE LA CONCEPCION UNDEFINED |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
28-01-23 |
FACTURAS B |
4 |
3328 |
73041934130339 |
20370590703 |
NUÑEZ BRAIAN ALEXIS |
Consumidor Final |
4380,17 |
919,84 |
5300,01 |
|
28-01-23 |
FACTURAS A |
4 |
1182 |
73041934228467 |
27309295930 |
OCHOA EDITH LILIANA |
IVA Responsable Inscripto |
12148,76 |
2551,24 |
14700,00 |
|
28-01-23 |
FACTURAS A |
4 |
1183 |
73041934273682 |
20168052015 |
BORGES WALTER OSVALDO |
Responsable Monotributo |
5082,64 |
1067,35 |
6149,99 |
|
28-01-23 |
FACTURAS B |
4 |
3329 |
73041934327489 |
27361680664 |
ETCHEVERRIGARAY DEBORAH |
Consumidor Final |
4793,39 |
1006,61 |
5800,00 |
|
28-01-23 |
FACTURAS B |
4 |
3330 |
73041934369543 |
27361680664 |
ETCHEVERRIGARAY DEBORAH |
Consumidor Final |
11170,25 |
2345,75 |
13516,00 |
|
28-01-23 |
NOTAS DE CREDITO B |
4 |
35 |
73041934390226 |
27361680664 |
ETCHEVERRIGARAY DEBORAH |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
28-01-23 |
FACTURAS B |
4 |
3331 |
73041934486467 |
20245497580 |
ARIAS VICTOR EDUARDO |
Consumidor Final |
11170,25 |
2345,75 |
13516,00 |
|
28-01-23 |
FACTURAS B |
4 |
3332 |
73041934585934 |
27284947563 |
RIAL MARIA LAURA undefined |
Consumidor Final |
2396,70 |
503,31 |
2900,01 |
|
28-01-23 |
FACTURAS B |
4 |
3333 |
73041934664167 |
27404895694 |
PAZ GIMENA CAROLINA |
Consumidor Final |
2528,93 |
531,08 |
3060,01 |
|
28-01-23 |
FACTURAS B |
4 |
3334 |
73041934708555 |
20399605963 |
CARELLO FABRIZIO LUCA UNDEFINED |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
28-01-23 |
FACTURAS B |
4 |
3335 |
73041958154820 |
27263790702 |
CASSINO FERNANDA ELIZABETH UNDEFINED |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
28-01-23 |
FACTURAS B |
4 |
3336 |
73041958334991 |
20326756599 |
MARQUEZ JORGE GUSTAVO |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
28-01-23 |
FACTURAS B |
4 |
3337 |
73041958441231 |
27256009949 |
TORRES VERONICA ALEJANDRA UNDEFINED |
Consumidor Final |
2545,45 |
534,54 |
3079,99 |
|
28-01-23 |
FACTURAS B |
4 |
3338 |
73041958521790 |
23420006179 |
SOSA BADO FERNANDO ADRIAN |
Consumidor Final |
2644,63 |
555,37 |
3200,00 |
|
28-01-23 |
FACTURAS B |
4 |
3339 |
73041958597132 |
27281555680 |
FONTORE JORGELINA ESTER |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
29-01-23 |
FACTURAS B |
4 |
3340 |
73051990882318 |
27404895694 |
PAZ GIMENA CAROLINA |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
29-01-23 |
FACTURAS A |
4 |
1184 |
73051990941456 |
27330260705 |
RIVEROS VERONICA NOEMI |
Responsable Monotributo |
4545,45 |
954,54 |
5499,99 |
|
29-01-23 |
FACTURAS A |
4 |
1185 |
73051990997347 |
20161402487 |
RIVERO MIGUEL ANGEL |
IVA Responsable Inscripto |
4132,23 |
867,77 |
5000,00 |
|
29-01-23 |
FACTURAS B |
4 |
3341 |
73051991121141 |
27331221827 |
CORBALAN CINTIA NOEMI |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
29-01-23 |
FACTURAS A |
4 |
1186 |
73051994714159 |
27309295930 |
OCHOA EDITH LILIANA |
IVA Responsable Inscripto |
8512,40 |
1787,60 |
10300,00 |
|
29-01-23 |
FACTURAS B |
4 |
3342 |
73051999218129 |
20117133053 |
HERRERA FERNANDO FELICIMO undefined |
Consumidor Final |
1900,83 |
399,17 |
2300,00 |
|
29-01-23 |
FACTURAS B |
4 |
3343 |
73051999278554 |
20300462597 |
MOSTACERO EMILIANO CESAR |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
29-01-23 |
FACTURAS B |
4 |
3344 |
73051999796244 |
20326756599 |
MARQUEZ JORGE GUSTAVO |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
29-01-23 |
FACTURAS B |
4 |
3345 |
73051999858916 |
23310869864 |
DIAZ VERONICA ANDREA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
29-01-23 |
FACTURAS A |
4 |
1187 |
73051999881984 |
27166077589 |
ETCHEVERRY ANA SILVIA |
Responsable Monotributo |
2479,34 |
520,66 |
3000,00 |
|
29-01-23 |
FACTURAS B |
4 |
3346 |
73051999941963 |
20252261371 |
KUNAVER MARIO OSCAR |
Consumidor Final |
5218,18 |
1095,82 |
6314,00 |
|
29-01-23 |
FACTURAS B |
4 |
3347 |
73051000030306 |
27442168291 |
SANTANA CAMILA LEILA |
Consumidor Final |
826,45 |
173,55 |
1000,00 |
|
29-01-23 |
FACTURAS B |
4 |
3348 |
73051000322474 |
27255835578 |
CARRIZO PAOLA ALDANA |
Consumidor Final |
4254,55 |
893,46 |
5148,01 |
|
29-01-23 |
FACTURAS B |
4 |
3349 |
73051002226533 |
27388324304 |
MONTENEGRO MICHAY YAMIL ELEAZAR undefined |
Consumidor Final |
5473,55 |
1149,45 |
6623,00 |
|
29-01-23 |
FACTURAS B |
4 |
3350 |
73051002472368 |
20200558074 |
PIGNI JUAN JOSE UNDEFINED |
Consumidor Final |
1690,91 |
355,09 |
2046,00 |
|
29-01-23 |
FACTURAS B |
4 |
3351 |
73051002542007 |
23305059064 |
GONZALEZ ROMINA NATALIA UNDEFINED |
Consumidor Final |
6409,09 |
1345,91 |
7755,00 |
|
29-01-23 |
FACTURAS A |
4 |
1188 |
73051002578450 |
27358638509 |
CACERES AYLEN ARIADNA |
Responsable Monotributo |
11818,18 |
2481,82 |
14300,00 |
|
29-01-23 |
FACTURAS B |
4 |
3352 |
73051002691914 |
27296795572 |
ZUÑIGA GISELA MARIA SOLEDAD |
Consumidor Final |
1272,73 |
267,27 |
1540,00 |
|
29-01-23 |
FACTURAS B |
4 |
3353 |
73051002806115 |
20300462597 |
MOSTACERO EMILIANO CESAR |
Consumidor Final |
1471,07 |
308,92 |
1779,99 |
|
29-01-23 |
FACTURAS B |
4 |
3354 |
73051002999706 |
27278018011 |
SANCHEZ CECILIA SUSANA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
29-01-23 |
FACTURAS B |
4 |
3355 |
73051004106532 |
27402140416 |
BUBROSQUI ANDREA ITATI undefined |
Consumidor Final |
4500,00 |
945,00 |
5445,00 |
|
29-01-23 |
FACTURAS B |
4 |
3356 |
73051021475836 |
23349185784 |
GRAMAJO NADIA JULIETA |
Consumidor Final |
4950,41 |
1039,59 |
5990,00 |
|
29-01-23 |
FACTURAS B |
4 |
3357 |
73051021548390 |
27263790702 |
CASSINO FERNANDA ELIZABETH UNDEFINED |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
29-01-23 |
FACTURAS B |
4 |
3358 |
73051021622984 |
27287093956 |
GODOY LUCIA VANESA UNDEFINED |
Consumidor Final |
4950,41 |
1039,59 |
5990,00 |
|
29-01-23 |
FACTURAS B |
4 |
3359 |
73051021727444 |
27426465871 |
GORNO CUELLO KAREN ANTONELLA |
Consumidor Final |
5290,91 |
1111,09 |
6402,00 |
|
29-01-23 |
FACTURAS B |
4 |
3360 |
73051021839514 |
27302366131 |
CASTRO CINTIA SOLEDAD UNDEFINED |
Consumidor Final |
1537,19 |
322,81 |
1860,00 |
|
30-01-23 |
FACTURAS B |
4 |
3361 |
73051046590834 |
20245497580 |
ARIAS VICTOR EDUARDO |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
30-01-23 |
FACTURAS B |
4 |
3362 |
73051046655876 |
27234678049 |
DIAZ VALERIA ROMINA |
Consumidor Final |
950,41 |
199,59 |
1150,00 |
|
30-01-23 |
FACTURAS B |
4 |
3363 |
73051053918197 |
27358023679 |
HERNANDEZ ANAHI BRENDA NOEMI |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
30-01-23 |
FACTURAS B |
4 |
3364 |
73051065777273 |
27361680664 |
ETCHEVERRIGARAY DEBORAH |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
30-01-23 |
FACTURAS A |
4 |
1189 |
73051069100141 |
27062646034 |
DE TORRES MABEL YOLANDA |
IVA Responsable Inscripto |
2644,63 |
555,37 |
3200,00 |
|
30-01-23 |
FACTURAS B |
4 |
3365 |
73051077430152 |
20399235171 |
GARCIA LEANDRO LUIS |
Consumidor Final |
2727,27 |
572,73 |
3300,00 |
|
30-01-23 |
FACTURAS B |
4 |
3366 |
73051081908252 |
20352686426 |
NINACHOQUE NELSON ALBERTO undefined |
Consumidor Final |
9173,55 |
1926,45 |
11100,00 |
|
30-01-23 |
FACTURAS B |
4 |
3367 |
73051083514629 |
27404895694 |
PAZ GIMENA CAROLINA |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
30-01-23 |
FACTURAS B |
4 |
3368 |
73051104642306 |
27185857412 |
STRECKER RUTH |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
30-01-23 |
FACTURAS B |
4 |
3369 |
73051104845581 |
27331287895 |
REVIGLIO PAMELA LUCIANA |
Consumidor Final |
7570,25 |
1589,75 |
9160,00 |
|
30-01-23 |
FACTURAS B |
4 |
3370 |
73051105042711 |
27302366131 |
CASTRO CINTIA SOLEDAD UNDEFINED |
Consumidor Final |
4615,70 |
969,30 |
5585,00 |
|
30-01-23 |
FACTURAS B |
4 |
3371 |
73051105227918 |
23352289779 |
VALLEJOS FEDERICO LEONEL |
Consumidor Final |
5224,79 |
1097,21 |
6322,00 |
|
30-01-23 |
FACTURAS A |
4 |
1190 |
73051105307079 |
20283822991 |
GIMENO GASTON |
IVA Responsable Inscripto |
|
|
|
|
30-01-23 |
FACTURAS B |
4 |
3372 |
73051109938847 |
23361695429 |
SILVA BRIAN IVAN UNDEFINED |
Consumidor Final |
9338,84 |
1961,16 |
11300,00 |
|
30-01-23 |
FACTURAS B |
4 |
3373 |
73051110025462 |
27284947563 |
RIAL MARIA LAURA undefined |
Consumidor Final |
2545,45 |
534,54 |
3079,99 |
|
30-01-23 |
FACTURAS B |
4 |
3374 |
73051110217711 |
27331208049 |
BARRAGAN IARA MAGALI |
Consumidor Final |
2256,20 |
473,80 |
2730,00 |
|
30-01-23 |
FACTURAS B |
4 |
3375 |
73051110368675 |
27322194841 |
ARANDA MARIANA ALICIA |
Consumidor Final |
1570,25 |
329,75 |
1900,00 |
|
31-01-23 |
FACTURAS A |
4 |
1191 |
73051144006042 |
20227490897 |
MONTES CARLOS ALBERTO |
IVA Responsable Inscripto |
6033,06 |
1266,94 |
7300,00 |
|
31-01-23 |
FACTURAS A |
4 |
1192 |
73051144094500 |
20164957420 |
OTURAKDJIAN JORGE LUIS |
IVA Responsable Inscripto |
2479,34 |
520,66 |
3000,00 |
|
31-01-23 |
FACTURAS B |
4 |
3376 |
73051170475648 |
23178345974 |
ZUÑIGA ADRIANA ELISABET |
Consumidor Final |
6363,64 |
1336,36 |
7700,00 |
|
31-01-23 |
FACTURAS B |
4 |
3377 |
73051193114206 |
20362375313 |
MEDINA DAMIAN GABRIEL |
Consumidor Final |
4380,17 |
919,84 |
5300,01 |
|
31-01-23 |
FACTURAS B |
4 |
3378 |
73051193256401 |
27302366131 |
CASTRO CINTIA SOLEDAD UNDEFINED |
Consumidor Final |
2487,60 |
522,40 |
3010,00 |
|
31-01-23 |
FACTURAS B |
4 |
3379 |
73051193423217 |
27357307258 |
AQUINO MARIA ELIZABETH |
Consumidor Final |
1570,25 |
329,75 |
1900,00 |
|
31-01-23 |
FACTURAS B |
4 |
3380 |
73051205437561 |
27361680664 |
ETCHEVERRIGARAY DEBORAH |
Consumidor Final |
3801,65 |
798,35 |
4600,00 |
|
31-01-23 |
FACTURAS A |
4 |
1193 |
73051207863587 |
20316788719 |
LOPEZ JOSE IGNACIO |
IVA Responsable Inscripto |
8495,87 |
1784,13 |
10280,00 |
|
31-01-23 |
FACTURAS B |
4 |
3381 |
73051212500195 |
27377547824 |
PEREYRA SABRINA ANA SOL |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
31-01-23 |
FACTURAS A |
4 |
1194 |
73051217505250 |
23256447509 |
VEGA DANIEL ADRIAN |
IVA Responsable Inscripto |
1404,96 |
295,04 |
1700,00 |
|
31-01-23 |
FACTURAS B |
4 |
3382 |
73051222525971 |
27234678049 |
DIAZ VALERIA ROMINA |
Consumidor Final |
4909,09 |
1030,91 |
5940,00 |
|
31-01-23 |
FACTURAS B |
4 |
3383 |
73051222641425 |
27258474371 |
ZAYAS JUANA GRISELDA |
Consumidor Final |
4644,63 |
975,37 |
5620,00 |
|
31-01-23 |
FACTURAS B |
4 |
3384 |
73051227851061 |
27361680664 |
ETCHEVERRIGARAY DEBORAH |
Consumidor Final |
4380,17 |
919,84 |
5300,01 |
|
31-01-23 |
FACTURAS B |
4 |
3385 |
73051227907886 |
23361695429 |
SILVA BRIAN IVAN UNDEFINED |
Consumidor Final |
5702,48 |
1197,52 |
6900,00 |
|
31-01-23 |
FACTURAS A |
4 |
1195 |
73051235692178 |
20164957420 |
OTURAKDJIAN JORGE LUIS |
IVA Responsable Inscripto |
2231,40 |
468,59 |
2699,99 |
|
31-01-23 |
FACTURAS B |
4 |
3386 |
73051239681631 |
27386924770 |
BRAVO BARRAZA FLORENCIA AYELEN undefined |
Consumidor Final |
1950,41 |
409,59 |
2360,00 |
|
01-02-23 |
FACTURAS B |
4 |
3387 |
73051270457651 |
20355012698 |
ROBLEDO PEDRO VALENTIN |
Consumidor Final |
7836,36 |
1645,64 |
9482,00 |
|
01-02-23 |
FACTURAS A |
4 |
1196 |
73051277337867 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
3661,16 |
768,84 |
4430,00 |
|
01-02-23 |
FACTURAS A |
4 |
1197 |
73051277356260 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
3661,16 |
768,84 |
4430,00 |
|
01-02-23 |
FACTURAS B |
4 |
3388 |
73051277507545 |
20349221072 |
DOMINGO KEVIN LIONEL |
Consumidor Final |
3016,53 |
633,47 |
3650,00 |
|
01-02-23 |
FACTURAS B |
4 |
3389 |
73051287758736 |
23170731344 |
VELAZQUEZ ROSA LILIANA |
Consumidor Final |
4776,86 |
1003,14 |
5780,00 |
|
01-02-23 |
FACTURAS B |
4 |
3390 |
73051287823250 |
23352289779 |
VALLEJOS FEDERICO LEONEL |
Consumidor Final |
9000,00 |
1890,00 |
10890,00 |
|
01-02-23 |
FACTURAS B |
4 |
3391 |
73051302363824 |
27438689945 |
BARRIENTOS CINTHIA LUCIANA undefined |
Consumidor Final |
2644,63 |
555,37 |
3200,00 |
|
01-02-23 |
FACTURAS A |
4 |
1198 |
73051306755113 |
20272598348 |
DESCARSO SEBASTIAN MARTIN |
Responsable Monotributo |
5066,12 |
1063,89 |
6130,01 |
|
01-02-23 |
FACTURAS B |
4 |
3392 |
73051306824204 |
20326756599 |
MARQUEZ JORGE GUSTAVO |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
01-02-23 |
FACTURAS B |
4 |
3393 |
73051315422509 |
23319808124 |
AVALOS ANDREA NOEMI undefined |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
01-02-23 |
FACTURAS B |
4 |
3394 |
73051315554235 |
27122054921 |
GUGLIELMUCCI ROSANA |
Consumidor Final |
1115,70 |
234,30 |
1350,00 |
|
01-02-23 |
FACTURAS B |
4 |
3395 |
73051338620127 |
27362370375 |
OVANDO JOANA BELEN undefined |
Consumidor Final |
6115,70 |
1284,30 |
7400,00 |
|
01-02-23 |
FACTURAS B |
4 |
3396 |
73051339144995 |
27185810963 |
HOLEK MARCELA FERNANDA |
Consumidor Final |
2975,21 |
624,79 |
3600,00 |
|
01-02-23 |
FACTURAS B |
4 |
3397 |
73051339342882 |
20163756235 |
NAVARRO GREGORIO RAMON |
Consumidor Final |
2024,79 |
425,21 |
2450,00 |
|
01-02-23 |
FACTURAS B |
4 |
3398 |
73051339468056 |
20403364739 |
RODRIGUEZ ESTEBAN DAMIAN |
Consumidor Final |
2322,31 |
487,69 |
2810,00 |
|
01-02-23 |
FACTURAS A |
4 |
1199 |
73051355909018 |
20188687874 |
SAUCEDO DIEGO NAHUEL |
Responsable Monotributo |
4132,23 |
867,77 |
5000,00 |
|
01-02-23 |
FACTURAS B |
4 |
3399 |
73051356017957 |
27361680664 |
ETCHEVERRIGARAY DEBORAH |
Consumidor Final |
|
|
|
|
01-02-23 |
FACTURAS B |
4 |
3400 |
73051356176362 |
20334433065 |
MARFEO MARCOS EMANUEL |
Consumidor Final |
9082,64 |
1907,35 |
10989,99 |
|
02-02-23 |
FACTURAS B |
4 |
3401 |
73051376922893 |
27284702374 |
VIANO FERNANDA ELISABET |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
02-02-23 |
FACTURAS B |
4 |
3402 |
73051376927770 |
20454284454 |
VIERA THIAGO NAHUEL UNDEFINED |
Consumidor Final |
10132,23 |
2127,77 |
12260,00 |
|
02-02-23 |
FACTURAS B |
4 |
3403 |
73051376931670 |
20383703906 |
PEREYRA PABLO HERNAN |
Consumidor Final |
6115,70 |
1284,30 |
7400,00 |
|
02-02-23 |
FACTURAS B |
4 |
3404 |
73051399150664 |
20469066704 |
SOTELO GASTON ARIEL UNDEFINED |
Consumidor Final |
8925,62 |
1874,38 |
10800,00 |
|
02-02-23 |
FACTURAS B |
4 |
3405 |
73051407785044 |
27361680664 |
ETCHEVERRIGARAY DEBORAH |
Consumidor Final |
4380,17 |
919,84 |
5300,01 |
|
02-02-23 |
FACTURAS B |
4 |
3406 |
73051407876748 |
27232502326 |
FONDEVILLE MARIA EVA |
Consumidor Final |
4115,70 |
864,30 |
4980,00 |
|
02-02-23 |
FACTURAS A |
4 |
1200 |
73051407960607 |
20388918943 |
GRIMALDI ISAIAS NICOLAS |
Responsable Monotributo |
5090,91 |
1069,09 |
6160,00 |
|
02-02-23 |
FACTURAS B |
4 |
3407 |
73051408028177 |
20238757615 |
CASTAÑEDA OMAR FABIAN |
Consumidor Final |
991,74 |
208,27 |
1200,01 |
|
02-02-23 |
FACTURAS B |
4 |
3408 |
73051408228702 |
27282110607 |
GENEZ MARIA LAURA |
Consumidor Final |
2148,76 |
451,24 |
2600,00 |
|
02-02-23 |
FACTURAS A |
4 |
1201 |
73051422317380 |
27164951362 |
FREIBERG NORA ALEJANDRA |
IVA Responsable Inscripto |
6900,83 |
1449,17 |
8350,00 |
|
02-02-23 |
FACTURAS B |
4 |
3409 |
73051422408762 |
27289510945 |
CARAMES AYELEN MARISOL UNDEFINED |
Consumidor Final |
7272,73 |
1527,27 |
8800,00 |
|
02-02-23 |
FACTURAS B |
4 |
3410 |
73051428767237 |
23319808124 |
AVALOS ANDREA NOEMI undefined |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
02-02-23 |
FACTURAS B |
4 |
3411 |
73051428818311 |
20402357070 |
DO PRADO FEDERICO NICOLAS |
Consumidor Final |
4727,27 |
992,73 |
5720,00 |
|
02-02-23 |
FACTURAS B |
4 |
3412 |
73051429331497 |
27331208049 |
BARRAGAN IARA MAGALI |
Consumidor Final |
7090,91 |
1489,09 |
8580,00 |
|
02-02-23 |
FACTURAS A |
4 |
1202 |
73051435323007 |
27269348637 |
ACUÑA BERNASCONI CINTIA PAOLA |
Responsable Monotributo |
4793,39 |
1006,61 |
5800,00 |
|
02-02-23 |
FACTURAS B |
4 |
3413 |
73051435671404 |
27362054716 |
ORTIZ JOHANA GISSELLA |
Consumidor Final |
3801,65 |
798,35 |
4600,00 |
|
02-02-23 |
FACTURAS B |
4 |
3414 |
73051435762108 |
20314447949 |
AIME RODRIGO ALEJANDRO |
Consumidor Final |
917,36 |
192,65 |
1110,01 |
|
02-02-23 |
FACTURAS B |
4 |
3415 |
73051465161024 |
27333419101 |
ALEJANDRO MARIA EUGENIA undefined |
Consumidor Final |
2809,92 |
590,08 |
3400,00 |
|
02-02-23 |
FACTURAS A |
4 |
1203 |
73051465213816 |
27184602100 |
MANSILLA VALERIA |
Responsable Monotributo |
9008,26 |
1891,73 |
10899,99 |
|
02-02-23 |
FACTURAS B |
4 |
3416 |
73051465360530 |
20346699834 |
GONZALEZ MATIAS EZEQUIEL |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
02-02-23 |
FACTURAS B |
4 |
3417 |
73051465412042 |
20266437529 |
LIZARAZO SERGIO SEBASTIAN |
Consumidor Final |
8413,22 |
1766,78 |
10180,00 |
|
02-02-23 |
FACTURAS B |
4 |
3418 |
73051465462495 |
27357639889 |
RACCA FLAVIA ALEJANDRA |
Consumidor Final |
8595,04 |
1804,96 |
10400,00 |
|
02-02-23 |
FACTURAS A |
4 |
1204 |
73051465518545 |
20170731264 |
DE LA IGLESIA JORGE HORACIO |
IVA Responsable Inscripto |
10909,09 |
2290,91 |
13200,00 |
|
02-02-23 |
FACTURAS B |
4 |
3419 |
73051469438268 |
27410770569 |
SALAZAR KATHERINE DENISE undefined |
Consumidor Final |
11041,32 |
2318,68 |
13360,00 |
|
02-02-23 |
FACTURAS B |
4 |
3420 |
73051469485998 |
27284084824 |
GONZALEZ SABRINA GISELA |
Consumidor Final |
4057,85 |
852,15 |
4910,00 |
|
02-02-23 |
FACTURAS B |
4 |
3421 |
73051469527766 |
23361695429 |
SILVA BRIAN IVAN UNDEFINED |
Consumidor Final |
8760,33 |
1839,67 |
10600,00 |
|
02-02-23 |
FACTURAS A |
4 |
1205 |
73051469976409 |
20235936454 |
ALBORNOZ FERNANDO GABRIEL |
IVA Responsable Inscripto |
9090,91 |
1909,09 |
11000,00 |
|
03-02-23 |
FACTURAS B |
4 |
3422 |
73051492023799 |
27263790702 |
CASSINO FERNANDA ELIZABETH UNDEFINED |
Consumidor Final |
3685,95 |
774,05 |
4460,00 |
|
03-02-23 |
FACTURAS B |
4 |
3423 |
73051509365164 |
27318350367 |
PUZIO SILVINA NATALIA |
Consumidor Final |
3314,05 |
695,95 |
4010,00 |
|
03-02-23 |
FACTURAS B |
4 |
3424 |
73051509531762 |
27115368929 |
HOUGHAM DIANA EDITH |
Consumidor Final |
5702,48 |
1197,52 |
6900,00 |
|
03-02-23 |
FACTURAS B |
4 |
3425 |
73051509628404 |
20117133053 |
HERRERA FERNANDO FELICIMO undefined |
Consumidor Final |
2520,66 |
529,34 |
3050,00 |
|
03-02-23 |
FACTURAS A |
4 |
1206 |
73051509858559 |
20170731264 |
DE LA IGLESIA JORGE HORACIO |
IVA Responsable Inscripto |
5123,97 |
1076,03 |
6200,00 |
|
03-02-23 |
FACTURAS A |
4 |
1207 |
73051510003766 |
27176083927 |
JURI CLAUDIA ALEJANDRA |
IVA Responsable Inscripto |
7024,79 |
1475,21 |
8500,00 |
|
03-02-23 |
FACTURAS B |
4 |
3426 |
73051518254743 |
23462888104 |
BARRENECHE TORELLI MARIA MORENA UNDEFINED |
Consumidor Final |
4380,17 |
919,84 |
5300,01 |
|
03-02-23 |
FACTURAS B |
4 |
3427 |
73051518429340 |
27426465871 |
GORNO CUELLO KAREN ANTONELLA |
Consumidor Final |
6090,91 |
1279,09 |
7370,00 |
|
03-02-23 |
FACTURAS B |
4 |
3428 |
73051521114705 |
27321995875 |
FLORES JESICA GABRIELA |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
03-02-23 |
FACTURAS B |
4 |
3429 |
73051521253392 |
27434620398 |
ALEGRE SOFIA YAEL |
Consumidor Final |
3892,56 |
817,44 |
4710,00 |
|
03-02-23 |
FACTURAS B |
4 |
3430 |
73051523468391 |
27255831246 |
TROIANO LAURA ALEJANDRA undefined |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
03-02-23 |
FACTURAS B |
4 |
3431 |
73051541900754 |
27357639889 |
RACCA FLAVIA ALEJANDRA |
Consumidor Final |
4380,17 |
919,84 |
5300,01 |
|
03-02-23 |
FACTURAS B |
4 |
3432 |
73051542079427 |
20285881871 |
MONTT SEBASTIAN EMANUEL |
Consumidor Final |
8327,27 |
1748,73 |
10076,00 |
|
03-02-23 |
FACTURAS B |
4 |
3433 |
73051542540403 |
27258694045 |
ARRIETA KARINA VANESA |
Consumidor Final |
2809,92 |
590,08 |
3400,00 |
|
03-02-23 |
FACTURAS B |
4 |
3434 |
73051542613145 |
20326756599 |
MARQUEZ JORGE GUSTAVO |
Consumidor Final |
6925,62 |
1454,38 |
8380,00 |
|
03-02-23 |
FACTURAS A |
4 |
1208 |
73051542715791 |
20248908115 |
GOMEZ ALBERTO MARTIN |
IVA Responsable Inscripto |
2314,05 |
485,95 |
2800,00 |
|
03-02-23 |
FACTURAS A |
4 |
1209 |
73051551972024 |
20164957420 |
OTURAKDJIAN JORGE LUIS |
IVA Responsable Inscripto |
9487,60 |
1992,40 |
11480,00 |
|
03-02-23 |
FACTURAS B |
4 |
3435 |
73051552491944 |
20258550391 |
GALLEGO MARCELO CEFERINO UNDEFINED |
Consumidor Final |
2644,63 |
555,37 |
3200,00 |
|
03-02-23 |
FACTURAS A |
4 |
1210 |
73051563059503 |
20358193006 |
AMENTAS CARLOS ANTONIO |
IVA Responsable Inscripto |
3809,92 |
800,08 |
4610,00 |
|
03-02-23 |
FACTURAS B |
4 |
3436 |
73051567502283 |
27470566537 |
LOPEZ MAYRA SOLEDAD UNDEFINED |
Consumidor Final |
495,87 |
104,13 |
600,00 |
|
03-02-23 |
FACTURAS B |
4 |
3437 |
73051567557351 |
27361680664 |
ETCHEVERRIGARAY DEBORAH |
Consumidor Final |
4380,17 |
919,84 |
5300,01 |
|
03-02-23 |
FACTURAS B |
4 |
3438 |
73051570068730 |
27146301431 |
CHIRINO GRACIELA MIRIAM undefined |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
03-02-23 |
FACTURAS B |
4 |
3439 |
73051570538642 |
23361695429 |
SILVA BRIAN IVAN UNDEFINED |
Consumidor Final |
677,69 |
142,31 |
820,00 |
|
03-02-23 |
FACTURAS B |
4 |
3440 |
73051570672307 |
27395956200 |
D ONOFRIO CAMILA BELEN |
Consumidor Final |
5396,69 |
1133,30 |
6529,99 |
|
03-02-23 |
FACTURAS B |
4 |
3441 |
73051594102520 |
27146301431 |
CHIRINO GRACIELA MIRIAM undefined |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
04-02-23 |
FACTURAS B |
4 |
3442 |
73051594149032 |
27324658241 |
SAN FELIX ROJAS SOSA NATACHA SOLEDAD |
Consumidor Final |
7272,73 |
1527,27 |
8800,00 |
|
04-02-23 |
FACTURAS B |
4 |
3443 |
73051594198573 |
27324246709 |
SILVA VEGA NATALIA SOLEDAD |
Consumidor Final |
677,69 |
142,31 |
820,00 |
|
04-02-23 |
FACTURAS B |
4 |
3444 |
73051594230367 |
27324246709 |
SILVA VEGA NATALIA SOLEDAD |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
04-02-23 |
FACTURAS A |
4 |
1211 |
73051605792838 |
20219774355 |
ROSALES HECTOR AURELIO |
Responsable Monotributo |
2892,56 |
607,44 |
3500,00 |
|
04-02-23 |
FACTURAS A |
4 |
1212 |
73051605798070 |
20219774355 |
ROSALES HECTOR AURELIO |
Responsable Monotributo |
2892,56 |
607,44 |
3500,00 |
|
04-02-23 |
FACTURAS A |
4 |
1213 |
73051609540365 |
23347441589 |
ALVAREZ ALFREDO EDUARDO |
IVA Responsable Inscripto |
5289,26 |
1110,74 |
6400,00 |
|
04-02-23 |
FACTURAS B |
4 |
3445 |
73051609689758 |
27420309126 |
NUÑEZ ARACELI MALENA |
Consumidor Final |
7933,89 |
1666,12 |
9600,01 |
|
04-02-23 |
FACTURAS B |
4 |
3446 |
73051612168660 |
27292925404 |
GROSSANO LAURA KARINA |
Consumidor Final |
6859,51 |
1440,50 |
8300,01 |
|
04-02-23 |
FACTURAS B |
4 |
3447 |
73051614498727 |
27361680664 |
ETCHEVERRIGARAY DEBORAH |
Consumidor Final |
4380,17 |
919,84 |
5300,01 |
|
04-02-23 |
FACTURAS A |
4 |
1214 |
73051614562368 |
20117773451 |
STIMBERG SAMUEL VICTOR |
IVA Responsable Inscripto |
3049,59 |
640,41 |
3690,00 |
|
04-02-23 |
FACTURAS B |
4 |
3448 |
73051635949067 |
27444235581 |
DE LUCA MICAELA |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
04-02-23 |
FACTURAS B |
4 |
3449 |
73051635986273 |
27217718002 |
DRAGONE GABRIELA ALEJANDRA |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
04-02-23 |
FACTURAS A |
4 |
1215 |
73051636076105 |
27176083927 |
JURI CLAUDIA ALEJANDRA |
IVA Responsable Inscripto |
5867,77 |
1232,23 |
7100,00 |
|
04-02-23 |
FACTURAS B |
4 |
3450 |
73051636131354 |
20289418874 |
ALEGRE SERGIO DANIEL |
Consumidor Final |
7239,67 |
1520,33 |
8760,00 |
|
04-02-23 |
FACTURAS A |
4 |
1216 |
73051636374060 |
20227490897 |
MONTES CARLOS ALBERTO |
IVA Responsable Inscripto |
7090,91 |
1489,09 |
8580,00 |
|
04-02-23 |
FACTURAS B |
4 |
3451 |
73051636472303 |
20304872234 |
PAEZ WALTER AGUSTIN UNDEFINED |
Consumidor Final |
1487,60 |
312,40 |
1800,00 |
|
04-02-23 |
FACTURAS B |
4 |
3452 |
73051636554055 |
27447643362 |
CRISTALDO ORIANA LUDMILA |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
04-02-23 |
FACTURAS A |
4 |
1217 |
73051636613680 |
27202897504 |
ERREFORCHO MARIA FERNANDA |
IVA Responsable Inscripto |
4462,81 |
937,19 |
5400,00 |
|
04-02-23 |
FACTURAS B |
4 |
3453 |
73051636700262 |
23178345974 |
ZUÑIGA ADRIANA ELISABET |
Consumidor Final |
2809,92 |
590,08 |
3400,00 |
|
04-02-23 |
FACTURAS B |
4 |
3454 |
73051636986017 |
27284947563 |
RIAL MARIA LAURA undefined |
Consumidor Final |
2809,92 |
590,08 |
3400,00 |
|
05-02-23 |
FACTURAS B |
4 |
3455 |
73061678258223 |
27255831246 |
TROIANO LAURA ALEJANDRA undefined |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
05-02-23 |
FACTURAS B |
4 |
3456 |
73061678265948 |
20294448625 |
GONZALEZ MAURICIO CESAR |
Consumidor Final |
4570,25 |
959,75 |
5530,00 |
|
05-02-23 |
FACTURAS B |
4 |
3457 |
73061678278965 |
27357637681 |
AQUINO JOANA CAROLINA UNDEFINED |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
05-02-23 |
FACTURAS B |
4 |
3458 |
73061678285871 |
27402140416 |
BUBROSQUI ANDREA ITATI undefined |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
05-02-23 |
FACTURAS B |
4 |
3459 |
73061678299666 |
27168189864 |
MARTINEZ NILDA ELENA |
Consumidor Final |
5685,95 |
1194,05 |
6880,00 |
|
05-02-23 |
FACTURAS B |
4 |
3460 |
73061678309967 |
20378778396 |
MARQUEZ NAHUEL IGNACIO JESUS |
Consumidor Final |
4380,17 |
919,84 |
5300,01 |
|
05-02-23 |
FACTURAS A |
4 |
1218 |
73061678328700 |
27348479674 |
NUÑEZ SABRINA |
Responsable Monotributo |
8438,02 |
1771,98 |
10210,00 |
|
05-02-23 |
FACTURAS B |
4 |
3461 |
73061678333478 |
27362370375 |
OVANDO JOANA BELEN undefined |
Consumidor Final |
3727,27 |
782,73 |
4510,00 |
|
05-02-23 |
FACTURAS B |
4 |
3462 |
73061678339330 |
20350693670 |
GONZALEZ DIDIER HERNAN |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
05-02-23 |
FACTURAS B |
4 |
3463 |
73061678343594 |
27227182747 |
RIMAULO ANAHI CAROLINA undefined |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
05-02-23 |
FACTURAS B |
4 |
3464 |
73061678351074 |
27115368929 |
HOUGHAM DIANA EDITH |
Consumidor Final |
4818,18 |
1011,82 |
5830,00 |
|
05-02-23 |
FACTURAS A |
4 |
1219 |
73061678358822 |
27210587638 |
SIERRA NANCY |
Responsable Monotributo |
3140,50 |
659,51 |
3800,01 |
|
05-02-23 |
FACTURAS B |
4 |
3465 |
73061678375485 |
27424321562 |
SANTAELLA MILAGROS NAIR |
Consumidor Final |
3438,02 |
721,98 |
4160,00 |
|
05-02-23 |
FACTURAS B |
4 |
3466 |
73061678386248 |
27324658241 |
SAN FELIX ROJAS SOSA NATACHA SOLEDAD |
Consumidor Final |
3157,02 |
662,97 |
3819,99 |
|
05-02-23 |
FACTURAS B |
4 |
3467 |
73061678389403 |
27324246709 |
SILVA VEGA NATALIA SOLEDAD |
Consumidor Final |
3157,02 |
662,97 |
3819,99 |
|
05-02-23 |
FACTURAS A |
4 |
1220 |
73061682009478 |
30709198617 |
INTEGRAL GROUP SOLUTION S.A. |
IVA Responsable Inscripto |
2545,45 |
534,54 |
3079,99 |
|
05-02-23 |
FACTURAS B |
4 |
3468 |
73061698428498 |
27178862192 |
FERNANDEZ GABRIELA ANGELICA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
05-02-23 |
FACTURAS A |
4 |
1221 |
73061698541509 |
20387346814 |
PAZ ARIEL NICOLAS |
IVA Responsable Inscripto |
9090,91 |
1909,09 |
11000,00 |
|
05-02-23 |
FACTURAS B |
4 |
3469 |
73061698642230 |
27224817296 |
SAIZ VIVIANA LUJAN |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
05-02-23 |
FACTURAS B |
4 |
3470 |
73061698674265 |
27324246709 |
SILVA VEGA NATALIA SOLEDAD |
Consumidor Final |
4479,34 |
940,66 |
5420,00 |
|
05-02-23 |
FACTURAS B |
4 |
3471 |
73061698730342 |
27357639889 |
RACCA FLAVIA ALEJANDRA |
Consumidor Final |
4380,17 |
919,84 |
5300,01 |
|
05-02-23 |
FACTURAS A |
4 |
1222 |
73061698768200 |
20140598640 |
GIMENEZ JORGE ROBERTO |
IVA Responsable Inscripto |
2727,27 |
572,73 |
3300,00 |
|
05-02-23 |
FACTURAS B |
4 |
3472 |
73061698802096 |
27282110607 |
GENEZ MARIA LAURA |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
05-02-23 |
FACTURAS B |
4 |
3473 |
73061698899304 |
20363085963 |
SUAREZ BRAIAN ADRIAN |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
05-02-23 |
FACTURAS B |
4 |
3474 |
73061702488148 |
27146301431 |
CHIRINO GRACIELA MIRIAM undefined |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
06-02-23 |
FACTURAS B |
4 |
3475 |
73061734455839 |
20111203653 |
LOVENTO JULIO GUILLERMO |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
06-02-23 |
FACTURAS A |
4 |
1223 |
73061734465586 |
20170731264 |
DE LA IGLESIA JORGE HORACIO |
IVA Responsable Inscripto |
2479,34 |
520,66 |
3000,00 |
|
06-02-23 |
FACTURAS A |
4 |
1224 |
73061734497082 |
20337795766 |
CUELHO SEBASTIAN ALAN |
IVA Responsable Inscripto |
7272,73 |
1527,27 |
8800,00 |
|
06-02-23 |
FACTURAS B |
4 |
3476 |
73061734557723 |
20408335931 |
OLIVO PABLO ADRIAN UNDEFINED |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
06-02-23 |
FACTURAS A |
4 |
1225 |
73061734575489 |
20122682650 |
BOGDAS WALTER HECTOR ESTEBAN |
Responsable Monotributo |
4132,23 |
867,77 |
5000,00 |
|
06-02-23 |
FACTURAS B |
4 |
3477 |
73061734579705 |
27324246709 |
SILVA VEGA NATALIA SOLEDAD |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
06-02-23 |
FACTURAS B |
4 |
3478 |
73061734603577 |
27314071641 |
VIVAS NOELIA YANINA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
06-02-23 |
FACTURAS B |
4 |
3479 |
73061766745062 |
23258957334 |
JUAREZ GABRIELA ALEJANDRA |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
06-02-23 |
FACTURAS B |
4 |
3480 |
73061766922407 |
20123739281 |
PALMIERI ISMAEL ALBERTO UNDEFINED |
Consumidor Final |
3123,97 |
656,03 |
3780,00 |
|
06-02-23 |
FACTURAS B |
4 |
3481 |
73061781232100 |
27383791117 |
SBARDELLA ARACELI DALINDA |
Consumidor Final |
3504,13 |
735,87 |
4240,00 |
|
06-02-23 |
FACTURAS B |
4 |
3482 |
73061782486159 |
20252577999 |
BARES MANUEL |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
06-02-23 |
FACTURAS A |
4 |
1226 |
73061782537144 |
20296741567 |
PAEZ GUANCA HUGO MARCELO |
IVA Responsable Inscripto |
2396,69 |
503,30 |
2899,99 |
|
06-02-23 |
FACTURAS A |
4 |
1227 |
73061782578723 |
20306001125 |
PAVICIC MARTIN OMAR |
IVA Responsable Inscripto |
1537,19 |
322,81 |
1860,00 |
|
06-02-23 |
FACTURAS A |
4 |
1228 |
73061785411054 |
20280534219 |
LIZARAZO ARIEL MAXIMILIANO |
Responsable Monotributo |
2363,64 |
496,36 |
2860,00 |
|
06-02-23 |
FACTURAS B |
4 |
3483 |
73061797975618 |
20323232904 |
MOREL NELSON DARIO undefined |
Consumidor Final |
1876,03 |
393,97 |
2270,00 |
|
06-02-23 |
FACTURAS B |
4 |
3484 |
73061798031220 |
23258957334 |
JUAREZ GABRIELA ALEJANDRA |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
06-02-23 |
FACTURAS B |
4 |
3485 |
73061798348446 |
20177681785 |
LOPEZ COLMAN DANIEL HUGO |
Consumidor Final |
3681,82 |
773,18 |
4455,00 |
|
06-02-23 |
FACTURAS B |
4 |
3486 |
73061798568417 |
27363079410 |
TRAZMONTA VIVIANA DANIELA UNDEFINED |
Consumidor Final |
4597,52 |
965,48 |
5563,00 |
|
06-02-23 |
FACTURAS B |
4 |
3487 |
73061818498183 |
27255831246 |
TROIANO LAURA ALEJANDRA undefined |
Consumidor Final |
|
|
|
|
06-02-23 |
FACTURAS A |
4 |
1229 |
73061819791772 |
27176083927 |
JURI CLAUDIA ALEJANDRA |
IVA Responsable Inscripto |
7844,63 |
1647,37 |
9492,00 |
|
06-02-23 |
FACTURAS B |
4 |
3488 |
73061819939967 |
20368911373 |
BOBADILLA ENRIQUE RAUL |
Consumidor Final |
7933,88 |
1666,11 |
9599,99 |
|
06-02-23 |
FACTURAS B |
4 |
3489 |
73061820185882 |
20214793815 |
LARREA MIGUEL ANGEL |
Consumidor Final |
7355,37 |
1544,63 |
8900,00 |
|
06-02-23 |
FACTURAS A |
4 |
1230 |
73061820387215 |
23285874629 |
MENA MARCO ISMAEL |
Responsable Monotributo |
4380,17 |
919,84 |
5300,01 |
|
06-02-23 |
FACTURAS B |
4 |
3490 |
73061820464577 |
27362370375 |
OVANDO JOANA BELEN undefined |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
06-02-23 |
FACTURAS B |
4 |
3491 |
73061822598338 |
20424100103 |
D ALESSANDRO ACUÑA AGUSTIN NAHUEL |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
06-02-23 |
FACTURAS B |
4 |
3492 |
73061822736874 |
27119565087 |
OLMEDO GRACIELA |
Consumidor Final |
4710,74 |
989,26 |
5700,00 |
|
06-02-23 |
FACTURAS B |
4 |
3493 |
73061822951586 |
27228123590 |
PEREZ NANCY KARINA |
Consumidor Final |
3644,63 |
765,37 |
4410,00 |
|
06-02-23 |
FACTURAS B |
4 |
3494 |
73061826881207 |
20425715454 |
ALEGRE EDUARDO SEBASTIAN |
Consumidor Final |
14247,93 |
2992,07 |
17240,00 |
|
06-02-23 |
FACTURAS A |
4 |
1231 |
73061827083550 |
20278603386 |
RASCHELLA WALTER JAVIER |
Responsable Monotributo |
1876,03 |
393,97 |
2270,00 |
|
06-02-23 |
FACTURAS B |
4 |
3495 |
73061827379737 |
23242018869 |
HERRERA RAMON EDUARDO |
Consumidor Final |
3239,67 |
680,33 |
3920,00 |
|
06-02-23 |
FACTURAS A |
4 |
1232 |
73061827463670 |
27348479674 |
NUÑEZ SABRINA |
Responsable Monotributo |
8123,97 |
1706,03 |
9830,00 |
|
06-02-23 |
FACTURAS A |
4 |
1233 |
73061827549708 |
20316788719 |
LOPEZ JOSE IGNACIO |
IVA Responsable Inscripto |
4479,34 |
940,66 |
5420,00 |
|
07-02-23 |
FACTURAS B |
4 |
3496 |
73061851271964 |
27321995875 |
FLORES JESICA GABRIELA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
07-02-23 |
FACTURAS B |
4 |
3497 |
73061851351169 |
20221126301 |
MORENO ANDRES OSCAR |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
07-02-23 |
FACTURAS B |
4 |
3498 |
73061851639617 |
20388320959 |
PELAYO NAHUEL ELIAS |
Consumidor Final |
2809,92 |
590,08 |
3400,00 |
|
07-02-23 |
FACTURAS A |
4 |
1234 |
73061851699055 |
27202897504 |
ERREFORCHO MARIA FERNANDA |
IVA Responsable Inscripto |
4214,88 |
885,12 |
5100,00 |
|
07-02-23 |
FACTURAS B |
4 |
3499 |
73061882162518 |
27232728472 |
ROTTA MARIA RITA undefined |
Consumidor Final |
3834,71 |
805,29 |
4640,00 |
|
07-02-23 |
FACTURAS B |
4 |
3500 |
73061882322816 |
27347799071 |
DUARTE GEORGINA ANYELEN undefined |
Consumidor Final |
4570,25 |
959,75 |
5530,00 |
|
07-02-23 |
FACTURAS B |
4 |
3501 |
73061898956299 |
27232727859 |
ANDRADE CARINA VALENTINA UNDEFINED |
Consumidor Final |
9677,69 |
2032,31 |
11710,00 |
|
07-02-23 |
FACTURAS B |
4 |
3502 |
73061914049160 |
20252577999 |
BARES MANUEL |
Consumidor Final |
2165,29 |
454,71 |
2620,00 |
|
07-02-23 |
FACTURAS B |
4 |
3503 |
73061914142542 |
20170054742 |
JUGO FERNANDO DEL CARMEN |
Consumidor Final |
7867,77 |
1652,23 |
9520,00 |
|
07-02-23 |
FACTURAS B |
4 |
3504 |
73061914192835 |
27235062963 |
AVALOS VERONICA ANDREA |
Consumidor Final |
4776,86 |
1003,14 |
5780,00 |
|
07-02-23 |
FACTURAS B |
4 |
3505 |
73061914295500 |
20326756599 |
MARQUEZ JORGE GUSTAVO |
Consumidor Final |
1322,31 |
277,69 |
1600,00 |
|
07-02-23 |
FACTURAS B |
4 |
3506 |
73061923839489 |
20425715454 |
ALEGRE EDUARDO SEBASTIAN |
Consumidor Final |
8033,06 |
1686,94 |
9720,00 |
|
07-02-23 |
FACTURAS B |
4 |
3507 |
73061923893436 |
27146301431 |
CHIRINO GRACIELA MIRIAM undefined |
Consumidor Final |
5950,41 |
1249,59 |
7200,00 |
|
07-02-23 |
FACTURAS B |
4 |
3508 |
73061923991237 |
20239651926 |
MOLERO FERNANDO ARIEL |
Consumidor Final |
5867,77 |
1232,23 |
7100,00 |
|
07-02-23 |
FACTURAS A |
4 |
1235 |
73061931595367 |
20387346814 |
PAZ ARIEL NICOLAS |
IVA Responsable Inscripto |
4380,17 |
919,84 |
5300,01 |
|
07-02-23 |
FACTURAS B |
4 |
3509 |
73061932428198 |
23361695429 |
SILVA BRIAN IVAN UNDEFINED |
Consumidor Final |
3049,59 |
640,41 |
3690,00 |
|
07-02-23 |
FACTURAS B |
4 |
3510 |
73061932543007 |
27331208561 |
GOITIA JORDAN ANDREA IVONNE undefined |
Consumidor Final |
2644,63 |
555,37 |
3200,00 |
|
07-02-23 |
FACTURAS B |
4 |
3511 |
73061932688912 |
27234678049 |
DIAZ VALERIA ROMINA |
Consumidor Final |
3942,15 |
827,85 |
4770,00 |
|
07-02-23 |
FACTURAS B |
4 |
3512 |
73061933282016 |
27357639889 |
RACCA FLAVIA ALEJANDRA |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
07-02-23 |
FACTURAS B |
4 |
3513 |
73061936880789 |
27402140416 |
BUBROSQUI ANDREA ITATI undefined |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
07-02-23 |
FACTURAS B |
4 |
3514 |
73061936934984 |
27324246709 |
SILVA VEGA NATALIA SOLEDAD |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
07-02-23 |
FACTURAS A |
4 |
1236 |
73061939069111 |
20951380602 |
SEGURA GONZALEZ DIEGO ARMANDO |
Responsable Monotributo |
6884,30 |
1445,70 |
8330,00 |
|
08-02-23 |
FACTURAS B |
4 |
3515 |
73061967765460 |
27304545947 |
CHAVEZ LIZA EDITH |
Consumidor Final |
12090,91 |
2539,09 |
14630,00 |
|
08-02-23 |
FACTURAS B |
4 |
3516 |
73061967782989 |
27304545947 |
CHAVEZ LIZA EDITH |
Consumidor Final |
12090,91 |
2539,09 |
14630,00 |
|
08-02-23 |
FACTURAS A |
4 |
1237 |
73061967897858 |
27926156964 |
OCAMPO FERIS LILIAN RUTH |
IVA Responsable Inscripto |
4545,45 |
954,54 |
5499,99 |
|
08-02-23 |
FACTURAS A |
4 |
1238 |
73061983185782 |
20215888364 |
PASTRANA HECTOR HERNAN |
IVA Responsable Inscripto |
710,74 |
149,26 |
860,00 |
|
08-02-23 |
FACTURAS B |
4 |
3517 |
73061993806725 |
27262381329 |
JUAREZ PATRICIA HERMINDA UNDEFINED |
Consumidor Final |
3528,93 |
741,08 |
4270,01 |
|
08-02-23 |
FACTURAS A |
4 |
1239 |
73061005086211 |
27359927458 |
DA SILVA BARBARA NAIR |
Responsable Monotributo |
4669,42 |
980,58 |
5650,00 |
|
08-02-23 |
FACTURAS B |
4 |
3518 |
73061032103569 |
20203962089 |
AYALA WALTER RENE |
Consumidor Final |
7264,46 |
1525,54 |
8790,00 |
|
08-02-23 |
FACTURAS B |
4 |
3519 |
73061034288907 |
27950998283 |
MATTO ANA MARIA |
Consumidor Final |
8330,58 |
1749,42 |
10080,00 |
|
08-02-23 |
FACTURAS B |
4 |
3520 |
73061034399872 |
20252577999 |
BARES MANUEL |
Consumidor Final |
12050,41 |
2530,59 |
14581,00 |
|
08-02-23 |
FACTURAS B |
4 |
3521 |
73061034569843 |
20243666156 |
RODRIGUEZ RUBEN DARIO UNDEFINED |
Consumidor Final |
7272,73 |
1527,27 |
8800,00 |
|
08-02-23 |
FACTURAS A |
4 |
1240 |
73061034664476 |
27268369568 |
INOCENTE MARIA LUCIANA |
Responsable Monotributo |
|
|
|
|
08-02-23 |
FACTURAS B |
4 |
3522 |
73061034738842 |
20266437529 |
LIZARAZO SERGIO SEBASTIAN |
Consumidor Final |
7107,44 |
1492,56 |
8600,00 |
|
08-02-23 |
FACTURAS A |
4 |
1241 |
73061034828383 |
27275558295 |
BECHTHOLD SILVINA BEATRIZ |
IVA Responsable Inscripto |
2809,92 |
590,08 |
3400,00 |
|
08-02-23 |
FACTURAS A |
4 |
1242 |
73061035480381 |
27176083927 |
JURI CLAUDIA ALEJANDRA |
IVA Responsable Inscripto |
6810,74 |
1430,26 |
8241,00 |
|
08-02-23 |
FACTURAS A |
4 |
1243 |
73061035943670 |
27176083927 |
JURI CLAUDIA ALEJANDRA |
IVA Responsable Inscripto |
6810,74 |
1430,26 |
8241,00 |
|
08-02-23 |
FACTURAS B |
4 |
3523 |
73061036022516 |
27362370375 |
OVANDO JOANA BELEN undefined |
Consumidor Final |
2454,55 |
515,46 |
2970,01 |
|
08-02-23 |
FACTURAS B |
4 |
3524 |
73061038416936 |
23258957334 |
JUAREZ GABRIELA ALEJANDRA |
Consumidor Final |
3173,55 |
666,45 |
3840,00 |
|
08-02-23 |
FACTURAS A |
4 |
1244 |
73061038690810 |
20174790222 |
BARRAGAN HECTOR OMAR |
Responsable Monotributo |
1776,86 |
373,14 |
2150,00 |
|
08-02-23 |
FACTURAS A |
4 |
1245 |
73061039424014 |
27166077589 |
ETCHEVERRY ANA SILVIA |
Responsable Monotributo |
1404,96 |
295,04 |
1700,00 |
|
08-02-23 |
FACTURAS B |
4 |
3525 |
73061039524320 |
27357639889 |
RACCA FLAVIA ALEJANDRA |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
08-02-23 |
FACTURAS A |
4 |
1246 |
73061039624827 |
20387346814 |
PAZ ARIEL NICOLAS |
IVA Responsable Inscripto |
4380,17 |
919,84 |
5300,01 |
|
08-02-23 |
FACTURAS B |
4 |
3526 |
73061039775752 |
27318350367 |
PUZIO SILVINA NATALIA |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
09-02-23 |
FACTURAS B |
4 |
3527 |
73061065973284 |
27265780844 |
PERALTA SANDRA MARIELA undefined |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
09-02-23 |
FACTURAS B |
4 |
3528 |
73061066049409 |
27224003671 |
NOCEDA MARIA DE LOS ANGELES |
Consumidor Final |
|
|
|
|
09-02-23 |
FACTURAS B |
4 |
3529 |
73061069879321 |
27324246709 |
SILVA VEGA NATALIA SOLEDAD |
Consumidor Final |
495,87 |
104,13 |
600,00 |
|
09-02-23 |
FACTURAS A |
4 |
1247 |
73061070036198 |
27286408155 |
IGLESIAS MARIA MARIELA |
Responsable Monotributo |
1404,96 |
295,04 |
1700,00 |
|
09-02-23 |
FACTURAS B |
4 |
3530 |
73061070093211 |
20425715454 |
ALEGRE EDUARDO SEBASTIAN |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
09-02-23 |
FACTURAS B |
4 |
3531 |
73061070152671 |
20312523613 |
LUQUE GASTON MATIAS |
Consumidor Final |
9454,55 |
1985,46 |
11440,01 |
|
09-02-23 |
FACTURAS B |
4 |
3532 |
73061070217286 |
20367628023 |
GARCIA MONTERO GUILLERMO GONZALO |
Consumidor Final |
3966,94 |
833,06 |
4800,00 |
|
09-02-23 |
FACTURAS B |
4 |
3533 |
73061070282452 |
27232727859 |
ANDRADE CARINA VALENTINA UNDEFINED |
Consumidor Final |
1115,70 |
234,30 |
1350,00 |
|
09-02-23 |
FACTURAS B |
4 |
3534 |
73061070347376 |
27232727859 |
ANDRADE CARINA VALENTINA UNDEFINED |
Consumidor Final |
3909,09 |
820,91 |
4730,00 |
|
09-02-23 |
FACTURAS B |
4 |
3535 |
73061070449595 |
20309655312 |
RAMOS GUSTAVO ADRIAN |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
09-02-23 |
FACTURAS B |
4 |
3536 |
73061106365668 |
20111674362 |
LEGUIZAMON MARCO FELIPE |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
09-02-23 |
FACTURAS A |
4 |
1248 |
73061106503735 |
27315412841 |
MANZO DANIELA ANA |
Responsable Monotributo |
1239,67 |
260,33 |
1500,00 |
|
09-02-23 |
FACTURAS B |
4 |
3537 |
73061110915570 |
27344977505 |
ACOSTA NATALI JULIETA |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
09-02-23 |
FACTURAS B |
4 |
3538 |
73061117923947 |
20139503806 |
AGUERO JOSE ROBERTO |
Consumidor Final |
5206,61 |
1093,39 |
6300,00 |
|
09-02-23 |
FACTURAS A |
4 |
1249 |
73061117980573 |
20170731264 |
DE LA IGLESIA JORGE HORACIO |
IVA Responsable Inscripto |
2809,92 |
590,08 |
3400,00 |
|
09-02-23 |
FACTURAS B |
4 |
3539 |
73061118070905 |
27331208049 |
BARRAGAN IARA MAGALI |
Consumidor Final |
2471,07 |
518,92 |
2989,99 |
|
09-02-23 |
FACTURAS B |
4 |
3540 |
73061127481812 |
23258957334 |
JUAREZ GABRIELA ALEJANDRA |
Consumidor Final |
4297,52 |
902,48 |
5200,00 |
|
09-02-23 |
FACTURAS B |
4 |
3541 |
73061127532569 |
27362985531 |
VAZQUEZ MARINA ALEJANDRA |
Consumidor Final |
3537,19 |
742,81 |
4280,00 |
|
09-02-23 |
FACTURAS B |
4 |
3542 |
73061127677827 |
27344977505 |
ACOSTA NATALI JULIETA |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
09-02-23 |
FACTURAS A |
4 |
1250 |
73061127766692 |
20379433724 |
SCOLLO NICOLAS DAVID |
IVA Responsable Inscripto |
5809,92 |
1220,08 |
7030,00 |
|
09-02-23 |
FACTURAS B |
4 |
3543 |
73061127803321 |
27119565087 |
OLMEDO GRACIELA |
Consumidor Final |
4636,36 |
973,64 |
5610,00 |
|
09-02-23 |
FACTURAS A |
4 |
1251 |
73061138220014 |
27389383185 |
ZAMBIAZZO MARIA NATALIA |
IVA Responsable Inscripto |
4214,88 |
885,12 |
5100,00 |
|
09-02-23 |
FACTURAS B |
4 |
3544 |
73061138716897 |
27284084824 |
GONZALEZ SABRINA GISELA |
Consumidor Final |
4710,74 |
989,26 |
5700,00 |
|
09-02-23 |
FACTURAS B |
4 |
3545 |
73061138854954 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
9834,71 |
2065,29 |
11900,00 |
|
09-02-23 |
FACTURAS B |
4 |
3546 |
73061138903007 |
27357639889 |
RACCA FLAVIA ALEJANDRA |
Consumidor Final |
1719,01 |
360,99 |
2080,00 |
|
09-02-23 |
FACTURAS A |
4 |
1252 |
73061139044778 |
27165439010 |
ROA MARTA ROSA |
Responsable Monotributo |
6132,23 |
1287,77 |
7420,00 |
|
09-02-23 |
FACTURAS A |
4 |
1253 |
73061139156068 |
27184602100 |
MANSILLA VALERIA |
Responsable Monotributo |
10553,72 |
2216,28 |
12770,00 |
|
10-02-23 |
FACTURAS B |
4 |
3547 |
73061173299593 |
27950998283 |
MATTO ANA MARIA |
Consumidor Final |
4628,10 |
971,90 |
5600,00 |
|
10-02-23 |
FACTURAS B |
4 |
3548 |
73061173678227 |
27324246709 |
SILVA VEGA NATALIA SOLEDAD |
Consumidor Final |
3314,05 |
695,95 |
4010,00 |
|
10-02-23 |
FACTURAS A |
4 |
1254 |
73061173805439 |
27176083927 |
JURI CLAUDIA ALEJANDRA |
IVA Responsable Inscripto |
8181,82 |
1718,18 |
9900,00 |
|
10-02-23 |
FACTURAS B |
4 |
3549 |
73061174048772 |
27439755666 |
DIAZ PRISCILA BELEN UNDEFINED |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
10-02-23 |
FACTURAS B |
4 |
3550 |
73061174272790 |
23412915399 |
SUAREZ DANIEL AGUSTIN |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
10-02-23 |
FACTURAS B |
4 |
3551 |
73061174358462 |
23440807534 |
MOYANO LOURDES LUZ |
Consumidor Final |
1735,54 |
364,46 |
2100,00 |
|
10-02-23 |
FACTURAS B |
4 |
3552 |
73061184637725 |
23454984374 |
BENITEZ VALENTINA MARISEL UNDEFINED |
Consumidor Final |
1090,91 |
229,09 |
1320,00 |
|
10-02-23 |
FACTURAS B |
4 |
3553 |
73061184668097 |
23454984374 |
BENITEZ VALENTINA MARISEL UNDEFINED |
Consumidor Final |
1090,91 |
229,09 |
1320,00 |
|
10-02-23 |
FACTURAS B |
4 |
3554 |
73061185046682 |
27412915300 |
VARGAS MELANIE ABIGAIL |
Consumidor Final |
11239,67 |
2360,33 |
13600,00 |
|
10-02-23 |
FACTURAS A |
4 |
1255 |
73061185311286 |
27388219950 |
ALTAMIRANO CAMILA VIRGILIA |
Responsable Monotributo |
2314,05 |
485,95 |
2800,00 |
|
10-02-23 |
FACTURAS B |
4 |
3555 |
73061199647008 |
27119565087 |
OLMEDO GRACIELA |
Consumidor Final |
2256,20 |
473,80 |
2730,00 |
|
10-02-23 |
FACTURAS B |
4 |
3556 |
73061199701476 |
27244208032 |
CORTES SANDRA MABEL undefined |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
10-02-23 |
FACTURAS B |
4 |
3557 |
73061199757147 |
20252577999 |
BARES MANUEL |
Consumidor Final |
6909,09 |
1450,91 |
8360,00 |
|
10-02-23 |
FACTURAS B |
4 |
3558 |
73061201698071 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
3000,00 |
630,00 |
3630,00 |
|
10-02-23 |
FACTURAS B |
4 |
3559 |
73061217324539 |
23328732564 |
NAGEL MARIA AZUL |
Consumidor Final |
3652,89 |
767,11 |
4420,00 |
|
10-02-23 |
FACTURAS B |
4 |
3560 |
73061217486052 |
20427727190 |
NUÑEZ WALTER AGUSTIN UNDEFINED |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
10-02-23 |
FACTURAS B |
4 |
3561 |
73061224595037 |
23160049219 |
GUTIERREZ DANIEL ANGEL |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
10-02-23 |
FACTURAS B |
4 |
3562 |
73061230002465 |
27266873315 |
OCCHIUZZI CRISTINA MAGALI |
Consumidor Final |
4297,52 |
902,48 |
5200,00 |
|
10-02-23 |
FACTURAS B |
4 |
3563 |
73061230071164 |
27444235581 |
DE LUCA MICAELA |
Consumidor Final |
3801,65 |
798,35 |
4600,00 |
|
10-02-23 |
FACTURAS B |
4 |
3564 |
73061230688056 |
27408583360 |
INSFRAN GONZALEZ GISELLA NOEMI UNDEFINED |
Consumidor Final |
3330,58 |
699,42 |
4030,00 |
|
10-02-23 |
FACTURAS B |
4 |
3565 |
73061234361852 |
27363084287 |
AGUILAR YANET JULIA |
Consumidor Final |
14618,18 |
3069,82 |
17688,00 |
|
10-02-23 |
FACTURAS B |
4 |
3566 |
73061234421624 |
27362370375 |
OVANDO JOANA BELEN undefined |
Consumidor Final |
2000,00 |
420,00 |
2420,00 |
|
10-02-23 |
FACTURAS B |
4 |
3567 |
73061241201105 |
24368357622 |
TROCHE MAIRA DANIELA UNDEFINED |
Consumidor Final |
595,04 |
124,96 |
720,00 |
|
10-02-23 |
FACTURAS B |
4 |
3568 |
73061262638155 |
27431941231 |
ENCINA MICAELA SHAIEL UNDEFINED |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
11-02-23 |
FACTURAS B |
4 |
3569 |
73061267070597 |
24628115 |
TOGNI MARíA LAURA |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
11-02-23 |
FACTURAS B |
4 |
3570 |
73061267446995 |
25029784 |
SEVERIENS MARIA LAURA |
Consumidor Final |
9793,39 |
2056,61 |
11850,00 |
|
11-02-23 |
FACTURAS B |
4 |
3571 |
73061267632662 |
27324658241 |
SAN FELIX ROJAS SOSA NATACHA SOLEDAD |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
11-02-23 |
FACTURAS B |
4 |
3572 |
73061267922974 |
23965634 |
LOUND CARLOS ARIEL |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
11-02-23 |
FACTURAS B |
4 |
3573 |
73061268121619 |
12759820 |
CORREA ELSA ESTER |
Consumidor Final |
3735,54 |
784,46 |
4520,00 |
|
11-02-23 |
FACTURAS B |
4 |
3574 |
73061280587613 |
27315768867 |
GALZENATI VANINA JULIETA |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
11-02-23 |
FACTURAS B |
4 |
3575 |
73061285452308 |
27256768793 |
SARAGOSSI MARINA ALEJANDRA |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
11-02-23 |
FACTURAS B |
4 |
3576 |
73061302803358 |
20309655312 |
RAMOS GUSTAVO ADRIAN |
Consumidor Final |
4297,52 |
902,48 |
5200,00 |
|
11-02-23 |
FACTURAS B |
4 |
3577 |
73061302815256 |
20309655312 |
RAMOS GUSTAVO ADRIAN |
Consumidor Final |
4297,52 |
902,48 |
5200,00 |
|
11-02-23 |
FACTURAS B |
4 |
3578 |
73061302913688 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
8512,40 |
1787,60 |
10300,00 |
|
11-02-23 |
FACTURAS B |
4 |
3579 |
73061303145231 |
27284947563 |
RIAL MARIA LAURA undefined |
Consumidor Final |
4876,04 |
1023,97 |
5900,01 |
|
11-02-23 |
FACTURAS B |
4 |
3580 |
73061303636682 |
20347258092 |
GONZALEZ FRANCO RAUL |
Consumidor Final |
5950,41 |
1249,59 |
7200,00 |
|
11-02-23 |
FACTURAS B |
4 |
3581 |
73061303677009 |
20306504798 |
HOSTETTLER GUSTAVO GERMAN |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
11-02-23 |
FACTURAS B |
4 |
3582 |
73061303880208 |
20267416320 |
GOMEZ GABRIEL MARCELO |
Consumidor Final |
7520,67 |
1579,34 |
9100,01 |
|
11-02-23 |
FACTURAS B |
4 |
3583 |
73061304406677 |
27344977505 |
ACOSTA NATALI JULIETA |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
11-02-23 |
FACTURAS B |
4 |
3584 |
73061324323568 |
23258957334 |
JUAREZ GABRIELA ALEJANDRA |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
11-02-23 |
FACTURAS B |
4 |
3585 |
73061324652106 |
27238531727 |
ZALAZAR NORA BEATRIZ |
Consumidor Final |
3553,72 |
746,28 |
4300,00 |
|
11-02-23 |
FACTURAS B |
4 |
3586 |
73061324717326 |
20326756599 |
MARQUEZ JORGE GUSTAVO |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
11-02-23 |
FACTURAS B |
4 |
3587 |
73061324849523 |
20350693670 |
GONZALEZ DIDIER HERNAN |
Consumidor Final |
2694,22 |
565,79 |
3260,01 |
|
12-02-23 |
FACTURAS B |
4 |
3588 |
73071339994471 |
23328732564 |
NAGEL MARIA AZUL |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
12-02-23 |
FACTURAS B |
4 |
3589 |
73071373736886 |
23129177349 |
SANCHEZ JORGE PAULO UNDEFINED |
Consumidor Final |
8181,82 |
1718,18 |
9900,00 |
|
12-02-23 |
FACTURAS B |
4 |
3590 |
73071373822205 |
20340783418 |
CUARTERON ALEJANDRO NESTOR |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
12-02-23 |
FACTURAS B |
4 |
3591 |
73071373883513 |
23183062344 |
TORRE ANDREA GABRIELA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
12-02-23 |
FACTURAS B |
4 |
3592 |
73071373937129 |
20209649617 |
DI PIETRO MARCELO |
Consumidor Final |
7727,27 |
1622,73 |
9350,00 |
|
12-02-23 |
FACTURAS B |
4 |
3593 |
73071373994331 |
20226456644 |
CENTURION JORGE DANIEL UNDEFINED |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
12-02-23 |
FACTURAS B |
4 |
3594 |
73071374039137 |
27344617487 |
ALVEZ CRISTINA SOLEDAD UNDEFINED |
Consumidor Final |
14000,00 |
2940,00 |
16940,00 |
|
12-02-23 |
FACTURAS B |
4 |
3595 |
73071374187705 |
23942865864 |
MEDINA ARMOA ROSALINA |
Consumidor Final |
6214,88 |
1305,12 |
7520,00 |
|
12-02-23 |
FACTURAS B |
4 |
3596 |
73071374227628 |
23301202504 |
MACIEL MARIA MARGARITA UNDEFINED |
Consumidor Final |
12727,27 |
2672,73 |
15400,00 |
|
12-02-23 |
FACTURAS B |
4 |
3597 |
73071375116893 |
20368911373 |
BOBADILLA ENRIQUE RAUL |
Consumidor Final |
6438,02 |
1351,98 |
7790,00 |
|
12-02-23 |
FACTURAS A |
4 |
1256 |
73071375550619 |
20272790818 |
ZEBALLOS MARCOS ARIEL |
Responsable Monotributo |
8264,46 |
1735,54 |
10000,00 |
|
12-02-23 |
NOTAS DE CREDITO A |
4 |
16 |
73071375582042 |
20272790818 |
ZEBALLOS MARCOS ARIEL |
Responsable Monotributo |
0,00 |
0,00 |
0,00 |
|
12-02-23 |
FACTURAS B |
4 |
3598 |
73071375735418 |
27226809711 |
ZARATE NORMA BEATRIZ UNDEFINED |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
12-02-23 |
FACTURAS B |
4 |
3599 |
73071376474618 |
20422292218 |
AGUIRRE BRUNO LEONEL |
Consumidor Final |
10396,69 |
2183,30 |
12579,99 |
|
12-02-23 |
FACTURAS B |
4 |
3600 |
73071376592224 |
23453206939 |
MENACE MATIAS DAVID UNDEFINED |
Consumidor Final |
5845,45 |
1227,54 |
7072,99 |
|
12-02-23 |
FACTURAS A |
4 |
1257 |
73071376685200 |
27938967186 |
VIGIL CHAVEZ ELEONORA GENY |
Responsable Monotributo |
4958,68 |
1041,32 |
6000,00 |
|
12-02-23 |
FACTURAS B |
4 |
3601 |
73071376730257 |
20343948647 |
MASUCCI DANIEL ALEJANDRO |
Consumidor Final |
10347,11 |
2172,89 |
12520,00 |
|
12-02-23 |
FACTURAS B |
4 |
3602 |
73071376797150 |
20106719250 |
BASILE ANGEL ALBERTO |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
12-02-23 |
FACTURAS B |
4 |
3603 |
73071376870829 |
23413998379 |
VILCHEZ BIANCHI BRIAN RAUL |
Consumidor Final |
9018,18 |
1893,82 |
10912,00 |
|
12-02-23 |
FACTURAS B |
4 |
3604 |
73071377072321 |
23965634 |
LOUND CARLOS ARIEL |
Consumidor Final |
3223,14 |
676,86 |
3900,00 |
|
12-02-23 |
FACTURAS B |
4 |
3605 |
73071377148833 |
27129160735 |
MORALES BEATRIZ ANGELICA |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
12-02-23 |
FACTURAS B |
4 |
3606 |
73071377499660 |
20330001489 |
AMORE ALFREDO OSCAR |
Consumidor Final |
5041,32 |
1058,68 |
6100,00 |
|
12-02-23 |
FACTURAS B |
4 |
3607 |
73071378370295 |
27424364024 |
BELTRAN CANDELA AGUSTINA |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
13-02-23 |
FACTURAS B |
4 |
3608 |
73071404913739 |
27454778761 |
CORONEL SALUSSO DELFINA ABIGAIL |
Consumidor Final |
13272,73 |
2787,27 |
16060,00 |
|
13-02-23 |
FACTURAS B |
4 |
3609 |
73071404955259 |
20252577999 |
BARES MANUEL |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
13-02-23 |
FACTURAS B |
4 |
3610 |
73071404995031 |
27324246709 |
SILVA VEGA NATALIA SOLEDAD |
Consumidor Final |
3950,41 |
829,59 |
4780,00 |
|
13-02-23 |
FACTURAS B |
4 |
3611 |
73071405083547 |
27273993202 |
BOEYKENS SILVIA LAURA |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
13-02-23 |
FACTURAS B |
4 |
3612 |
73071405196207 |
20352686426 |
NINACHOQUE NELSON ALBERTO undefined |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
13-02-23 |
FACTURAS A |
4 |
1258 |
73071416793998 |
20179029899 |
DANON GUIDO JAVIER |
IVA Responsable Inscripto |
5702,48 |
1197,52 |
6900,00 |
|
13-02-23 |
FACTURAS A |
4 |
1259 |
73071416869560 |
27938967186 |
VIGIL CHAVEZ ELEONORA GENY |
Responsable Monotributo |
10173,55 |
2136,45 |
12310,00 |
|
13-02-23 |
FACTURAS B |
4 |
3613 |
73071418901550 |
20132209112 |
DI NATALE LUCIANO GABRIEL |
Consumidor Final |
5123,97 |
1076,03 |
6200,00 |
|
13-02-23 |
FACTURAS A |
4 |
1260 |
73071431546057 |
20408554846 |
LOPEZ JOAQUIN |
IVA Responsable Inscripto |
2314,05 |
485,95 |
2800,00 |
|
13-02-23 |
FACTURAS B |
4 |
3614 |
73071444346865 |
27129160735 |
MORALES BEATRIZ ANGELICA |
Consumidor Final |
2198,35 |
461,65 |
2660,00 |
|
13-02-23 |
FACTURAS A |
4 |
1261 |
73071445549397 |
20397110231 |
CLERI MIGUEL AGUSTIN |
IVA Responsable Inscripto |
61983,47 |
13016,53 |
75000,00 |
|
13-02-23 |
FACTURAS B |
4 |
3615 |
73071460515535 |
20366696785 |
MURDOCH ADRIAN GONZALO |
Consumidor Final |
|
|
|
|
13-02-23 |
FACTURAS B |
4 |
3616 |
73071460579537 |
20366696785 |
MURDOCH ADRIAN GONZALO |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
13-02-23 |
FACTURAS B |
4 |
3617 |
73071460747726 |
23301202504 |
MACIEL MARIA MARGARITA UNDEFINED |
Consumidor Final |
4297,52 |
902,48 |
5200,00 |
|
13-02-23 |
FACTURAS A |
4 |
1262 |
73071466431387 |
27341817876 |
SEIDEM MAGALI RITA |
Responsable Monotributo |
3305,79 |
694,22 |
4000,01 |
|
13-02-23 |
FACTURAS B |
4 |
3618 |
73071466525568 |
27454778761 |
CORONEL SALUSSO DELFINA ABIGAIL |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
13-02-23 |
FACTURAS B |
4 |
3619 |
73071466708967 |
27051655961 |
QUIROGA ISABEL AMALIA |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
13-02-23 |
FACTURAS B |
4 |
3620 |
73071466897096 |
27231032679 |
PURDON MARICEL UNDEFINED |
Consumidor Final |
10495,87 |
2204,13 |
12700,00 |
|
13-02-23 |
FACTURAS B |
4 |
3621 |
73071476906668 |
20287098716 |
ALVARADO CRUZ ALBERTO MIGUEL |
Consumidor Final |
6942,15 |
1457,85 |
8400,00 |
|
13-02-23 |
FACTURAS B |
4 |
3622 |
73071477094098 |
27248981038 |
CASCO LAURA MABEL UNDEFINED |
Consumidor Final |
5206,61 |
1093,39 |
6300,00 |
|
13-02-23 |
FACTURAS B |
4 |
3623 |
73071477371252 |
20423201119 |
BREST FEDERICO AGUSTIN |
Consumidor Final |
12834,71 |
2695,29 |
15530,00 |
|
13-02-23 |
FACTURAS B |
4 |
3624 |
73071477459264 |
20226456644 |
CENTURION JORGE DANIEL UNDEFINED |
Consumidor Final |
2942,15 |
617,85 |
3560,00 |
|
13-02-23 |
FACTURAS B |
4 |
3625 |
73071477646665 |
27305316615 |
UTRERA BASUALDO MARIA JIMENA |
Consumidor Final |
|
|
|
|
13-02-23 |
FACTURAS B |
4 |
3626 |
73071478072114 |
20252577999 |
BARES MANUEL |
Consumidor Final |
7322,31 |
1537,69 |
8860,00 |
|
13-02-23 |
FACTURAS B |
4 |
3627 |
73071478236283 |
20185300391 |
GONZALEZ ADRIAN NORBERTO |
Consumidor Final |
9256,20 |
1943,80 |
11200,00 |
|
13-02-23 |
FACTURAS B |
4 |
3628 |
73071482136552 |
27237670537 |
GONZALEZ LETICIA VERONICA |
Consumidor Final |
1925,62 |
404,38 |
2330,00 |
|
13-02-23 |
FACTURAS B |
4 |
3629 |
73071482375395 |
27237670537 |
GONZALEZ LETICIA VERONICA |
Consumidor Final |
1925,62 |
404,38 |
2330,00 |
|
13-02-23 |
FACTURAS B |
4 |
3630 |
73071489277101 |
27421474597 |
DIAZ MARIANA ABIGAIL |
Consumidor Final |
826,45 |
173,55 |
1000,00 |
|
13-02-23 |
FACTURAS B |
4 |
3631 |
73071489379846 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
6057,85 |
1272,15 |
7330,00 |
|
13-02-23 |
FACTURAS B |
4 |
3632 |
73071489454279 |
23965634 |
LOUND CARLOS ARIEL |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
13-02-23 |
FACTURAS B |
4 |
3633 |
73071489571680 |
20248381346 |
JIMENEZ ARIEL HERNAN |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
13-02-23 |
FACTURAS A |
4 |
1263 |
73071489664124 |
27272736834 |
FACCINI VANESA SOLEDAD |
Responsable Monotributo |
7142,15 |
1499,85 |
8642,00 |
|
13-02-23 |
FACTURAS B |
4 |
3634 |
73071500454606 |
20381263232 |
NUÑEZ FELIX JAVIER UNDEFINED |
Consumidor Final |
9909,09 |
2080,91 |
11990,00 |
|
14-02-23 |
FACTURAS B |
4 |
3635 |
73071500468022 |
27369086869 |
OLIVEIRA LUCIA ELISA |
Consumidor Final |
6909,09 |
1450,91 |
8360,00 |
|
14-02-23 |
FACTURAS B |
4 |
3636 |
73071500490557 |
27145018027 |
TEJERA ANGELA PETRA |
Consumidor Final |
11074,38 |
2325,62 |
13400,00 |
|
14-02-23 |
FACTURAS B |
4 |
3637 |
73071513655777 |
27415710963 |
SAVANI CAMILA IVANA UNDEFINED |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
14-02-23 |
FACTURAS B |
4 |
3638 |
73071513805815 |
23240220334 |
BALBUENA PATRICIA ALEJANDRA UNDEFINED |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
14-02-23 |
FACTURAS B |
4 |
3639 |
73071513936508 |
27402321011 |
FLEITA ROMINA JAZMIN UNDEFINED |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
14-02-23 |
FACTURAS B |
4 |
3640 |
73071514264078 |
20226574035 |
SANDOVAL DIEGO |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
14-02-23 |
FACTURAS B |
4 |
3641 |
73071523062979 |
20205663089 |
OROS JUAN ANTONIO UNDEFINED |
Consumidor Final |
2669,42 |
560,58 |
3230,00 |
|
14-02-23 |
FACTURAS A |
4 |
1264 |
73071540145695 |
20306668383 |
FALCO JORGE MARTIN |
IVA Responsable Inscripto |
5418,18 |
1137,82 |
6556,00 |
|
14-02-23 |
FACTURAS B |
4 |
3642 |
73071540404868 |
27253431186 |
GREPPI SILVANA |
Consumidor Final |
5818,18 |
1221,82 |
7040,00 |
|
14-02-23 |
FACTURAS A |
4 |
1265 |
73071541264562 |
27423652212 |
RIVERA ANA FLAVIA |
Responsable Monotributo |
4545,45 |
954,54 |
5499,99 |
|
14-02-23 |
FACTURAS B |
4 |
3643 |
73071552379021 |
20248381346 |
JIMENEZ ARIEL HERNAN |
Consumidor Final |
2727,27 |
572,73 |
3300,00 |
|
14-02-23 |
FACTURAS B |
4 |
3644 |
73071552507967 |
27162841128 |
CRUZ DAMIANA |
Consumidor Final |
5404,96 |
1135,04 |
6540,00 |
|
14-02-23 |
FACTURAS B |
4 |
3645 |
73071552600425 |
27255606811 |
PRYTULA LORENA MARISEL |
Consumidor Final |
5206,61 |
1093,39 |
6300,00 |
|
14-02-23 |
FACTURAS B |
4 |
3646 |
73071556751956 |
27287900789 |
MANSILLA YANINA ELIZABETH |
Consumidor Final |
2256,20 |
473,80 |
2730,00 |
|
14-02-23 |
FACTURAS B |
4 |
3647 |
73071556793390 |
27208383464 |
REBECHI SONIA BEATRIZ |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
14-02-23 |
FACTURAS B |
4 |
3648 |
73071556879193 |
27278112824 |
RIOS ANALIA MAGDALENA |
Consumidor Final |
4033,06 |
846,94 |
4880,00 |
|
14-02-23 |
FACTURAS B |
4 |
3649 |
73071567152498 |
27255650187 |
BONETTO CELESTINA JUDITH UNDEFINED |
Consumidor Final |
6016,53 |
1263,47 |
7280,00 |
|
14-02-23 |
FACTURAS B |
4 |
3650 |
73071568461243 |
27258694045 |
ARRIETA KARINA VANESA |
Consumidor Final |
8818,18 |
1851,82 |
10670,00 |
|
14-02-23 |
FACTURAS B |
4 |
3651 |
73071568527833 |
20252577999 |
BARES MANUEL |
Consumidor Final |
1570,25 |
329,75 |
1900,00 |
|
14-02-23 |
FACTURAS B |
4 |
3652 |
73071570933285 |
23301202504 |
MACIEL MARIA MARGARITA UNDEFINED |
Consumidor Final |
2115,70 |
444,30 |
2560,00 |
|
17-02-23 |
FACTURAS B |
4 |
3653 |
73071571810489 |
31156361 |
LLAVERA NORMA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
15-02-23 |
FACTURAS A |
4 |
1266 |
73071631736433 |
23300542204 |
CIPOLAT GABRIELA SOLEDAD |
Responsable Monotributo |
2314,05 |
485,95 |
2800,00 |
|
15-02-23 |
FACTURAS A |
4 |
1267 |
73071672542162 |
20164957420 |
OTURAKDJIAN JORGE LUIS |
IVA Responsable Inscripto |
7545,45 |
1584,54 |
9129,99 |
|
15-02-23 |
FACTURAS A |
4 |
1268 |
73071672645939 |
27269348637 |
ACUÑA BERNASCONI CINTIA PAOLA |
Responsable Monotributo |
6983,47 |
1466,53 |
8450,00 |
|
16-02-23 |
FACTURAS A |
4 |
1269 |
73071757861528 |
20083103818 |
MENCONI CESAR ORLANDO |
IVA Responsable Inscripto |
100,00 |
21,00 |
121,00 |
|
16-02-23 |
NOTAS DE CREDITO A |
4 |
17 |
73071758735056 |
20083103818 |
MENCONI CESAR ORLANDO |
IVA Responsable Inscripto |
0,00 |
0,00 |
0,00 |
|
17-02-23 |
FACTURAS B |
4 |
3654 |
73071765485670 |
20266437529 |
LIZARAZO SERGIO SEBASTIAN |
Consumidor Final |
6090,91 |
1279,09 |
7370,00 |
|
16-02-23 |
FACTURAS A |
4 |
1270 |
73071765610246 |
23320071879 |
NUÑEZ JORGE MARIANO |
IVA Responsable Inscripto |
4214,88 |
885,12 |
5100,00 |
|
17-02-23 |
FACTURAS B |
4 |
3655 |
73071765827596 |
31596993 |
LEMOS HERNAN |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
17-02-23 |
FACTURAS B |
4 |
3656 |
73071765971717 |
20248381346 |
JIMENEZ ARIEL HERNAN |
Consumidor Final |
6396,69 |
1343,30 |
7739,99 |
|
17-02-23 |
FACTURAS B |
4 |
3657 |
73071766354721 |
20248381346 |
JIMENEZ ARIEL HERNAN |
Consumidor Final |
6396,69 |
1343,30 |
7739,99 |
|
17-02-23 |
FACTURAS B |
4 |
3658 |
73071766571919 |
20162263677 |
CHAMORRO FRANCISCO ANTONIO UNDEFINED |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
17-02-23 |
FACTURAS B |
4 |
3659 |
73071766634064 |
27362872389 |
AGRASO KAREN ELIZABETH UNDEFINED |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
17-02-23 |
FACTURAS B |
4 |
3660 |
73071766707497 |
20132209112 |
DI NATALE LUCIANO GABRIEL |
Consumidor Final |
1421,49 |
298,51 |
1720,00 |
|
17-02-23 |
FACTURAS A |
4 |
1271 |
73071766769939 |
20382012373 |
PONTORNO NICOLAS |
IVA Responsable Inscripto |
2735,54 |
574,46 |
3310,00 |
|
17-02-23 |
FACTURAS A |
4 |
1272 |
73071766822631 |
23300542204 |
CIPOLAT GABRIELA SOLEDAD |
Responsable Monotributo |
4049,59 |
850,41 |
4900,00 |
|
17-02-23 |
FACTURAS B |
4 |
3661 |
73071766929622 |
20381278167 |
MARTINEZ VELASQUEZ ERICA MARIA UNDEFINED |
Consumidor Final |
3801,65 |
798,35 |
4600,00 |
|
17-02-23 |
FACTURAS B |
4 |
3662 |
73071766984670 |
27324246709 |
SILVA VEGA NATALIA SOLEDAD |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
17-02-23 |
FACTURAS A |
4 |
1273 |
73071767083436 |
27228857373 |
MINICI BEATRIZ LORENA |
Responsable Monotributo |
1570,25 |
329,75 |
1900,00 |
|
17-02-23 |
FACTURAS B |
4 |
3663 |
73071767138056 |
27230026640 |
LECOQUE MARTA BEATRIZ |
Consumidor Final |
3471,07 |
728,92 |
4199,99 |
|
17-02-23 |
FACTURAS B |
4 |
3664 |
73071767202820 |
27234534756 |
CHMYZOWSKI MARIA PAOLA |
Consumidor Final |
2148,76 |
451,24 |
2600,00 |
|
17-02-23 |
FACTURAS B |
4 |
3665 |
73071767303195 |
23104345344 |
BELA NORA LUZ UNDEFINED |
Consumidor Final |
1636,36 |
343,64 |
1980,00 |
|
17-02-23 |
FACTURAS A |
4 |
1274 |
73071767681321 |
27423652212 |
RIVERA ANA FLAVIA |
Responsable Monotributo |
2479,34 |
520,66 |
3000,00 |
|
17-02-23 |
FACTURAS B |
4 |
3666 |
73071767927744 |
23347121134 |
FERREYRA PAULA MARTINA |
Consumidor Final |
2173,55 |
456,45 |
2630,00 |
|
17-02-23 |
FACTURAS B |
4 |
3667 |
73071768005341 |
27439109470 |
CRIMI MICAELA ORIANA UNDEFINED |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
17-02-23 |
FACTURAS A |
4 |
1275 |
73071768121379 |
20367902044 |
FURNARO RODRIGO LUCIANO |
IVA Responsable Inscripto |
10330,58 |
2169,42 |
12500,00 |
|
17-02-23 |
FACTURAS B |
4 |
3668 |
73071768489643 |
20429041091 |
CARRIZO GABRIEL NICOLAS |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
17-02-23 |
FACTURAS A |
4 |
1276 |
73071768566450 |
20397110231 |
CLERI MIGUEL AGUSTIN |
IVA Responsable Inscripto |
7768,60 |
1631,41 |
9400,01 |
|
17-02-23 |
FACTURAS B |
4 |
3669 |
73071768671081 |
27285697234 |
AGUILAR ROMINA LUCIANA |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
17-02-23 |
FACTURAS B |
4 |
3670 |
73071768751079 |
27273993202 |
BOEYKENS SILVIA LAURA |
Consumidor Final |
3842,98 |
807,03 |
4650,01 |
|
17-02-23 |
FACTURAS B |
4 |
3671 |
73071768788703 |
27231032679 |
PURDON MARICEL UNDEFINED |
Consumidor Final |
7057,85 |
1482,15 |
8540,00 |
|
17-02-23 |
FACTURAS B |
4 |
3672 |
73071768939033 |
20344951889 |
CASTRO NESTOR MARTIN |
Consumidor Final |
6446,28 |
1353,72 |
7800,00 |
|
17-02-23 |
FACTURAS B |
4 |
3673 |
73071768996203 |
23178345974 |
ZUÑIGA ADRIANA ELISABET |
Consumidor Final |
2809,92 |
590,08 |
3400,00 |
|
17-02-23 |
FACTURAS B |
4 |
3674 |
73071769090344 |
23397511529 |
ROMERO HERMAN SEBASTIAN |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
17-02-23 |
FACTURAS B |
4 |
3675 |
73071769142872 |
20252577999 |
BARES MANUEL |
Consumidor Final |
4176,86 |
877,14 |
5054,00 |
|
17-02-23 |
FACTURAS B |
4 |
3676 |
73071769190574 |
25029784 |
SEVERIENS MARIA LAURA |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
17-02-23 |
FACTURAS B |
4 |
3677 |
73071769243927 |
27369086869 |
OLIVEIRA LUCIA ELISA |
Consumidor Final |
826,45 |
173,55 |
1000,00 |
|
17-02-23 |
FACTURAS B |
4 |
3678 |
73071769333735 |
20309336624 |
GAYOSO ISMAEL |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
17-02-23 |
FACTURAS B |
4 |
3679 |
73071769405507 |
20309336624 |
GAYOSO ISMAEL |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
17-02-23 |
FACTURAS B |
4 |
3680 |
73071769523053 |
27318350367 |
PUZIO SILVINA NATALIA |
Consumidor Final |
3537,19 |
742,81 |
4280,00 |
|
17-02-23 |
FACTURAS B |
4 |
3681 |
73071769646711 |
27244253232 |
PATURLANNE MARIA EUGENIA UNDEFINED |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
17-02-23 |
FACTURAS B |
4 |
3682 |
73071769705595 |
20272033448 |
STIMBERG GABRIEL DAVID undefined |
Consumidor Final |
13057,85 |
2742,15 |
15800,00 |
|
17-02-23 |
FACTURAS B |
4 |
3683 |
73071769766769 |
27119565087 |
OLMEDO GRACIELA |
Consumidor Final |
9256,20 |
1943,80 |
11200,00 |
|
17-02-23 |
FACTURAS B |
4 |
3684 |
73071769798590 |
27119565087 |
OLMEDO GRACIELA |
Consumidor Final |
9256,20 |
1943,80 |
11200,00 |
|
17-02-23 |
FACTURAS A |
4 |
1277 |
73071769901786 |
20224328444 |
CASCO SERGIO DANIEL |
Responsable Monotributo |
2479,34 |
520,66 |
3000,00 |
|
17-02-23 |
FACTURAS A |
4 |
1278 |
73071769966941 |
20215888364 |
PASTRANA HECTOR HERNAN |
IVA Responsable Inscripto |
3471,07 |
728,92 |
4199,99 |
|
17-02-23 |
FACTURAS B |
4 |
3685 |
73071770023384 |
27278618310 |
MENTA LIA ANTONELLA |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
17-02-23 |
FACTURAS B |
4 |
3686 |
73071770611962 |
27230026640 |
LECOQUE MARTA BEATRIZ |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
17-02-23 |
FACTURAS B |
4 |
3687 |
73071770892432 |
20207196801 |
MERLINO JUAN JOSE |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
17-02-23 |
FACTURAS B |
4 |
3688 |
73071770956402 |
27324246709 |
SILVA VEGA NATALIA SOLEDAD |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
17-02-23 |
FACTURAS B |
4 |
3689 |
73071771032921 |
27253431186 |
GREPPI SILVANA |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
17-02-23 |
FACTURAS B |
4 |
3690 |
73071771102908 |
25029784 |
SEVERIENS MARIA LAURA |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
17-02-23 |
FACTURAS B |
4 |
3691 |
73071771158768 |
27369086869 |
OLIVEIRA LUCIA ELISA |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
17-02-23 |
FACTURAS B |
4 |
3692 |
73071771289040 |
27402140416 |
BUBROSQUI ANDREA ITATI undefined |
Consumidor Final |
1785,12 |
374,88 |
2160,00 |
|
17-02-23 |
FACTURAS B |
4 |
3693 |
73071771337223 |
27930414900 |
CABRERA AQUINO BLANCA NORMA |
Consumidor Final |
5867,77 |
1232,23 |
7100,00 |
|
17-02-23 |
FACTURAS B |
4 |
3694 |
73071771399689 |
27396707735 |
BLANCO CAMILA BELEN |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
17-02-23 |
FACTURAS B |
4 |
3695 |
73071771453531 |
23401866604 |
HURTADO MELINA MANUELA |
Consumidor Final |
1471,07 |
308,92 |
1779,99 |
|
17-02-23 |
FACTURAS B |
4 |
3696 |
73071771508313 |
27220520418 |
GARRETTO PATRICIA ALEJANDRA UNDEFINED |
Consumidor Final |
1801,65 |
378,35 |
2180,00 |
|
17-02-23 |
FACTURAS A |
4 |
1279 |
73071771571574 |
27938967186 |
VIGIL CHAVEZ ELEONORA GENY |
Responsable Monotributo |
6231,40 |
1308,59 |
7539,99 |
|
17-02-23 |
FACTURAS B |
4 |
3697 |
73071771624883 |
27145018027 |
TEJERA ANGELA PETRA |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
17-02-23 |
FACTURAS B |
4 |
3698 |
73071771767369 |
27145018027 |
TEJERA ANGELA PETRA |
Consumidor Final |
3239,67 |
680,33 |
3920,00 |
|
17-02-23 |
FACTURAS B |
4 |
3699 |
73071771820590 |
20362375313 |
MEDINA DAMIAN GABRIEL |
Consumidor Final |
4033,06 |
846,94 |
4880,00 |
|
17-02-23 |
FACTURAS B |
4 |
3700 |
73071771871046 |
27286426390 |
ZULETA CAROLINA CECILIA |
Consumidor Final |
6363,64 |
1336,36 |
7700,00 |
|
17-02-23 |
FACTURAS B |
4 |
3701 |
73071771916435 |
27278618310 |
MENTA LIA ANTONELLA |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
17-02-23 |
FACTURAS B |
4 |
3702 |
73071771982102 |
27444235581 |
DE LUCA MICAELA |
Consumidor Final |
9586,78 |
2013,22 |
11600,00 |
|
17-02-23 |
FACTURAS B |
4 |
3703 |
73071772030585 |
20366854453 |
NINACHOQUE GABRIEL ANGEL |
Consumidor Final |
3223,14 |
676,86 |
3900,00 |
|
17-02-23 |
FACTURAS B |
4 |
3704 |
73071772091877 |
27397518618 |
RAMIREZ ABARRATEGUI JOHANA ISABEL undefined |
Consumidor Final |
6140,50 |
1289,51 |
7430,01 |
|
17-02-23 |
FACTURAS B |
4 |
3705 |
73071772208274 |
27300282410 |
REYNOSO NOELIA ROXANA |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
17-02-23 |
FACTURAS B |
4 |
3706 |
73071772268421 |
27431940049 |
BAEZ FLORENCIA AILEN |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
17-02-23 |
FACTURAS A |
4 |
1280 |
73071774965610 |
20224328444 |
CASCO SERGIO DANIEL |
Responsable Monotributo |
4462,81 |
937,19 |
5400,00 |
|
17-02-23 |
FACTURAS B |
4 |
3707 |
73071775482481 |
27444235581 |
DE LUCA MICAELA |
Consumidor Final |
2975,21 |
624,79 |
3600,00 |
|
17-02-23 |
FACTURAS B |
4 |
3708 |
73071775533683 |
27444235581 |
DE LUCA MICAELA |
Consumidor Final |
5867,77 |
1232,23 |
7100,00 |
|
17-02-23 |
FACTURAS B |
4 |
3709 |
73071775608843 |
23397511529 |
ROMERO HERMAN SEBASTIAN |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
17-02-23 |
FACTURAS B |
4 |
3710 |
73071775654234 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
8347,11 |
1752,89 |
10100,00 |
|
17-02-23 |
FACTURAS B |
4 |
3711 |
73071783450886 |
20330884305 |
PEREYRA EMMANUEL OSVALDO |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
17-02-23 |
FACTURAS B |
4 |
3712 |
73071783541051 |
27241685492 |
TRONCOSO GABRIELA ELIANA UNDEFINED |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
17-02-23 |
FACTURAS B |
4 |
3713 |
73071783644491 |
20294329278 |
ALTAMIRANO NORBERTO |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
17-02-23 |
FACTURAS B |
4 |
3714 |
73071783704349 |
20207196801 |
MERLINO JUAN JOSE |
Consumidor Final |
5537,19 |
1162,81 |
6700,00 |
|
17-02-23 |
FACTURAS B |
4 |
3715 |
73071783758770 |
27357639889 |
RACCA FLAVIA ALEJANDRA |
Consumidor Final |
3314,05 |
695,95 |
4010,00 |
|
17-02-23 |
FACTURAS B |
4 |
3716 |
73071789910152 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
6793,39 |
1426,61 |
8220,00 |
|
17-02-23 |
FACTURAS B |
4 |
3717 |
73071790050990 |
33404753 |
VALENZUELA MARIA ROSA |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
17-02-23 |
FACTURAS B |
4 |
3718 |
73071790122602 |
27455759434 |
RAMIREZ MAITE |
Consumidor Final |
826,45 |
173,55 |
1000,00 |
|
17-02-23 |
FACTURAS B |
4 |
3719 |
73071790200805 |
20347613410 |
GONZALEZ SANTIAGO LEANDRO EZEQUIEL |
Consumidor Final |
2148,76 |
451,24 |
2600,00 |
|
17-02-23 |
FACTURAS A |
4 |
1281 |
73071812280790 |
27228857373 |
MINICI BEATRIZ LORENA |
Responsable Monotributo |
9545,45 |
2004,54 |
11549,99 |
|
17-02-23 |
FACTURAS A |
4 |
1282 |
73071812416723 |
20273159992 |
RAMELLS MAURO JAVIER |
Responsable Monotributo |
4958,68 |
1041,32 |
6000,00 |
|
17-02-23 |
FACTURAS A |
4 |
1283 |
73071812420563 |
20273159992 |
RAMELLS MAURO JAVIER |
Responsable Monotributo |
4958,68 |
1041,32 |
6000,00 |
|
17-02-23 |
FACTURAS B |
4 |
3720 |
73071812687017 |
27241685492 |
TRONCOSO GABRIELA ELIANA UNDEFINED |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
17-02-23 |
FACTURAS B |
4 |
3721 |
73071836580402 |
20139357222 |
AGUILAR ANGEL FERNANDO |
Consumidor Final |
2644,63 |
555,37 |
3200,00 |
|
17-02-23 |
FACTURAS B |
4 |
3722 |
73071836689319 |
20207196801 |
MERLINO JUAN JOSE |
Consumidor Final |
12033,06 |
2526,94 |
14560,00 |
|
17-02-23 |
FACTURAS B |
4 |
3723 |
73071836843179 |
20294329278 |
ALTAMIRANO NORBERTO |
Consumidor Final |
5537,19 |
1162,81 |
6700,00 |
|
17-02-23 |
FACTURAS B |
4 |
3724 |
73071837041266 |
20330884305 |
PEREYRA EMMANUEL OSVALDO |
Consumidor Final |
3471,07 |
728,92 |
4199,99 |
|
17-02-23 |
FACTURAS A |
4 |
1284 |
73071841007421 |
20350932004 |
BUSTAMANTE NAHUEL |
IVA Responsable Inscripto |
1165,29 |
244,71 |
1410,00 |
|
17-02-23 |
FACTURAS B |
4 |
3725 |
73071855031957 |
27460964151 |
MIRANDA TATIANA ALICIA |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
17-02-23 |
FACTURAS B |
4 |
3726 |
73071857618745 |
20231143816 |
TITTONELL CARLOS JAVIER undefined |
Consumidor Final |
2694,21 |
565,78 |
3259,99 |
|
17-02-23 |
FACTURAS A |
4 |
1285 |
73071857664681 |
27228857373 |
MINICI BEATRIZ LORENA |
Responsable Monotributo |
4545,45 |
954,54 |
5499,99 |
|
17-02-23 |
FACTURAS B |
4 |
3727 |
73071861715926 |
27235062963 |
AVALOS VERONICA ANDREA |
Consumidor Final |
2413,22 |
506,78 |
2920,00 |
|
17-02-23 |
FACTURAS B |
4 |
3728 |
73071861761715 |
27146308436 |
SERRANO MABEL BEATRIZ |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
17-02-23 |
FACTURAS B |
4 |
3729 |
73071873456483 |
20200219628 |
SENA MARCELO LUCIO UNDEFINED |
Consumidor Final |
2669,42 |
560,58 |
3230,00 |
|
17-02-23 |
FACTURAS B |
4 |
3730 |
73071873529361 |
27230026640 |
LECOQUE MARTA BEATRIZ |
Consumidor Final |
4561,98 |
958,02 |
5520,00 |
|
17-02-23 |
FACTURAS B |
4 |
3731 |
73071879678643 |
20321235752 |
ALBORNOZ JUAN CARLOS |
Consumidor Final |
2644,63 |
555,37 |
3200,00 |
|
17-02-23 |
FACTURAS A |
4 |
1286 |
73071888006304 |
20296744264 |
AGUILAR MAXIMILIANO EZEQUIEL DE JESUS |
Responsable Monotributo |
2644,63 |
555,37 |
3200,00 |
|
17-02-23 |
FACTURAS B |
4 |
3732 |
73071888118550 |
20342594825 |
BOGADO NICOLAS NAHUEL UNDEFINED |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
17-02-23 |
FACTURAS B |
4 |
3733 |
73071891799429 |
27418240860 |
ZABAL LUCIA BELEN undefined |
Consumidor Final |
3917,36 |
822,65 |
4740,01 |
|
17-02-23 |
FACTURAS B |
4 |
3734 |
73071891890176 |
20389372138 |
MEZA JONATAN ADRIAN |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
18-02-23 |
FACTURAS B |
4 |
3735 |
73071934195323 |
27319806534 |
CALDERON TAMARA ELISABETH undefined |
Consumidor Final |
4115,70 |
864,30 |
4980,00 |
|
18-02-23 |
FACTURAS B |
4 |
3736 |
73071934617428 |
20080689242 |
CORREIA JOSE |
Consumidor Final |
2636,36 |
553,64 |
3190,00 |
|
18-02-23 |
FACTURAS B |
4 |
3737 |
73071936203166 |
23301202504 |
MACIEL MARIA MARGARITA UNDEFINED |
Consumidor Final |
5890,91 |
1237,09 |
7128,00 |
|
18-02-23 |
FACTURAS A |
4 |
1287 |
73071936433622 |
27228857373 |
MINICI BEATRIZ LORENA |
Responsable Monotributo |
5454,55 |
1145,46 |
6600,01 |
|
18-02-23 |
FACTURAS A |
4 |
1288 |
73071936562960 |
27184279814 |
ROLLAN ANA MARIA |
IVA Responsable Inscripto |
11107,44 |
2332,56 |
13440,00 |
|
18-02-23 |
FACTURAS B |
4 |
3738 |
73071936772860 |
27273094275 |
CZARNIECKI TAMARA EDITH |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
18-02-23 |
FACTURAS B |
4 |
3739 |
73071961337315 |
27411687932 |
DEAMERIO ROCIO YANET |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
18-02-23 |
FACTURAS B |
4 |
3740 |
73071961492153 |
20175412191 |
CARDOZO HECTOR OSVALDO |
Consumidor Final |
5223,14 |
1096,86 |
6320,00 |
|
18-02-23 |
FACTURAS B |
4 |
3741 |
73071961564218 |
23232726024 |
CRESMANI PAOLA LORENA |
Consumidor Final |
7512,40 |
1577,60 |
9090,00 |
|
18-02-23 |
FACTURAS B |
4 |
3742 |
73071961646211 |
27444235581 |
DE LUCA MICAELA |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
18-02-23 |
FACTURAS A |
4 |
1289 |
73071961719628 |
27348479674 |
NUÑEZ SABRINA |
Responsable Monotributo |
5545,45 |
1164,54 |
6709,99 |
|
18-02-23 |
FACTURAS B |
4 |
3743 |
73071961822244 |
27414327619 |
MEDINA GABRIELA GUADALUPE |
Consumidor Final |
2487,60 |
522,40 |
3010,00 |
|
18-02-23 |
FACTURAS B |
4 |
3744 |
73071961883890 |
20294329278 |
ALTAMIRANO NORBERTO |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
18-02-23 |
FACTURAS A |
4 |
1290 |
73071961933928 |
20375544610 |
ARELLANO BRIAN ISAIAS |
Responsable Monotributo |
2314,05 |
485,95 |
2800,00 |
|
18-02-23 |
FACTURAS B |
4 |
3745 |
73071961991186 |
23397511529 |
ROMERO HERMAN SEBASTIAN |
Consumidor Final |
6404,96 |
1345,04 |
7750,00 |
|
18-02-23 |
FACTURAS B |
4 |
3746 |
73071962057829 |
23178345974 |
ZUÑIGA ADRIANA ELISABET |
Consumidor Final |
5289,26 |
1110,74 |
6400,00 |
|
18-02-23 |
FACTURAS B |
4 |
3747 |
73071962162227 |
20164717039 |
SCHMIDT RUBEN ALFONSO |
Consumidor Final |
7801,65 |
1638,35 |
9440,00 |
|
18-02-23 |
FACTURAS B |
4 |
3748 |
73071962245925 |
27286426390 |
ZULETA CAROLINA CECILIA |
Consumidor Final |
8760,33 |
1839,67 |
10600,00 |
|
18-02-23 |
FACTURAS B |
4 |
3749 |
73071962318772 |
23420006179 |
SOSA BADO FERNANDO ADRIAN |
Consumidor Final |
6140,50 |
1289,51 |
7430,01 |
|
18-02-23 |
FACTURAS B |
4 |
3750 |
73071965397317 |
27227182747 |
RIMAULO ANAHI CAROLINA undefined |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
18-02-23 |
FACTURAS B |
4 |
3751 |
73071965538903 |
20371615238 |
AGUILAR BRIZUELA FEDERICO FERNANDO |
Consumidor Final |
2008,26 |
421,73 |
2429,99 |
|
18-02-23 |
FACTURAS B |
4 |
3752 |
73071965970523 |
20319130927 |
NIEVA PABLO DAVID |
Consumidor Final |
7190,08 |
1509,92 |
8700,00 |
|
18-02-23 |
FACTURAS B |
4 |
3753 |
73071966048782 |
31156361 |
LLAVERA NORMA |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
18-02-23 |
FACTURAS B |
4 |
3754 |
73071966173568 |
27326902921 |
MORAES SEPULVEDA VALERIA SOLEDAD |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
18-02-23 |
FACTURAS B |
4 |
3755 |
73071966454682 |
27231032679 |
PURDON MARICEL UNDEFINED |
Consumidor Final |
7355,37 |
1544,63 |
8900,00 |
|
18-02-23 |
FACTURAS B |
4 |
3756 |
73071966518961 |
27425641641 |
SEQUEIRA KAREN BELEN |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
18-02-23 |
FACTURAS B |
4 |
3757 |
73071966659518 |
27278618310 |
MENTA LIA ANTONELLA |
Consumidor Final |
5218,18 |
1095,82 |
6314,00 |
|
18-02-23 |
FACTURAS B |
4 |
3758 |
73071966856166 |
27278618310 |
MENTA LIA ANTONELLA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
18-02-23 |
FACTURAS B |
4 |
3759 |
73071966945855 |
27326902921 |
MORAES SEPULVEDA VALERIA SOLEDAD |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
18-02-23 |
FACTURAS B |
4 |
3760 |
73071967026528 |
20252577999 |
BARES MANUEL |
Consumidor Final |
4636,36 |
973,64 |
5610,00 |
|
18-02-23 |
FACTURAS B |
4 |
3761 |
73071967095858 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
18-02-23 |
FACTURAS B |
4 |
3762 |
73071982041443 |
20330884305 |
PEREYRA EMMANUEL OSVALDO |
Consumidor Final |
9710,74 |
2039,26 |
11750,00 |
|
18-02-23 |
FACTURAS B |
4 |
3763 |
73071982143968 |
27412915300 |
VARGAS MELANIE ABIGAIL |
Consumidor Final |
3495,87 |
734,13 |
4230,00 |
|
18-02-23 |
FACTURAS B |
4 |
3764 |
73071982229198 |
27273094275 |
CZARNIECKI TAMARA EDITH |
Consumidor Final |
1818,18 |
381,82 |
2200,00 |
|
18-02-23 |
FACTURAS B |
4 |
3765 |
73071982399439 |
20429041091 |
CARRIZO GABRIEL NICOLAS |
Consumidor Final |
5826,45 |
1223,55 |
7050,00 |
|
18-02-23 |
FACTURAS A |
4 |
1291 |
73071982573902 |
27269348637 |
ACUÑA BERNASCONI CINTIA PAOLA |
Responsable Monotributo |
8429,75 |
1770,25 |
10200,00 |
|
18-02-23 |
FACTURAS B |
4 |
3766 |
73071982688119 |
23333267764 |
ALMADA NIEVES SOFIA |
Consumidor Final |
6809,92 |
1430,08 |
8240,00 |
|
18-02-23 |
FACTURAS B |
4 |
3767 |
73071982841423 |
27347444478 |
GALEANO NAHIR JUDITH |
Consumidor Final |
6801,65 |
1428,35 |
8230,00 |
|
18-02-23 |
FACTURAS B |
4 |
3768 |
73071982903860 |
27411687932 |
DEAMERIO ROCIO YANET |
Consumidor Final |
2396,69 |
503,30 |
2899,99 |
|
19-02-23 |
FACTURAS B |
4 |
3769 |
73081995234781 |
27324246709 |
SILVA VEGA NATALIA SOLEDAD |
Consumidor Final |
5537,19 |
1162,81 |
6700,00 |
|
19-02-23 |
FACTURAS B |
4 |
3770 |
73081995243160 |
23348312634 |
PEREZ ANDREA SILVANA undefined |
Consumidor Final |
6090,91 |
1279,09 |
7370,00 |
|
19-02-23 |
FACTURAS B |
4 |
3771 |
73081995249593 |
27372772609 |
GISMONDI FLORENCIA ANTONELLA |
Consumidor Final |
7140,50 |
1499,50 |
8640,00 |
|
19-02-23 |
FACTURAS B |
4 |
3772 |
73081995257471 |
27381270314 |
TORRES MICAELA ISABEL UNDEFINED |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
19-02-23 |
FACTURAS B |
4 |
3773 |
73081027114190 |
22623485 |
MARTINELLI CHRISTIAN |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
19-02-23 |
FACTURAS B |
4 |
3774 |
73081027218515 |
20332988876 |
GOTTIG FABIAN JONATAN |
Consumidor Final |
1537,19 |
322,81 |
1860,00 |
|
19-02-23 |
FACTURAS A |
4 |
1292 |
73081027490468 |
27228851146 |
DECUZZI MARIA LAURA |
IVA Responsable Inscripto |
13545,45 |
2844,54 |
16389,99 |
|
19-02-23 |
FACTURAS B |
4 |
3775 |
73081027692257 |
27268725534 |
NORIEGA ROMINA VANESA |
Consumidor Final |
13163,64 |
2764,36 |
15928,00 |
|
19-02-23 |
FACTURAS B |
4 |
3776 |
73081027824260 |
12268279 |
CRUZ ROBERTO |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
19-02-23 |
FACTURAS B |
4 |
3777 |
73081027958370 |
27349061355 |
AMBROSIO DELFINA |
Consumidor Final |
5917,36 |
1242,65 |
7160,01 |
|
19-02-23 |
FACTURAS A |
4 |
1293 |
73081027992232 |
27228857373 |
MINICI BEATRIZ LORENA |
Responsable Monotributo |
5454,55 |
1145,46 |
6600,01 |
|
19-02-23 |
FACTURAS B |
4 |
3778 |
73081028080057 |
20320303339 |
FLORES JUAN MANUEL |
Consumidor Final |
991,74 |
208,27 |
1200,01 |
|
19-02-23 |
FACTURAS A |
4 |
1294 |
73081028113006 |
20161402487 |
RIVERO MIGUEL ANGEL |
IVA Responsable Inscripto |
7669,42 |
1610,58 |
9280,00 |
|
19-02-23 |
FACTURAS B |
4 |
3779 |
73081028189799 |
27413995006 |
CASTILLO AGUSTINA MICAELA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
19-02-23 |
FACTURAS A |
4 |
1295 |
73081028420971 |
27239060264 |
MANOLIO MARCELA BEATRIZ |
Responsable Monotributo |
4958,68 |
1041,32 |
6000,00 |
|
19-02-23 |
FACTURAS B |
4 |
3780 |
73081028457914 |
27273094275 |
CZARNIECKI TAMARA EDITH |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
19-02-23 |
FACTURAS A |
4 |
1296 |
73081028534496 |
27265776383 |
SZAFER FLORENCIA ANDREA |
Responsable Monotributo |
5785,12 |
1214,88 |
7000,00 |
|
19-02-23 |
FACTURAS B |
4 |
3781 |
73081043777631 |
27326902921 |
MORAES SEPULVEDA VALERIA SOLEDAD |
Consumidor Final |
4355,37 |
914,63 |
5270,00 |
|
19-02-23 |
FACTURAS B |
4 |
3782 |
73081043857658 |
27430472831 |
BUSTOS NATALIA SOFIA |
Consumidor Final |
983,47 |
206,53 |
1190,00 |
|
19-02-23 |
FACTURAS B |
4 |
3783 |
73081043932565 |
27423735681 |
YAPURA FLORENCIA BELEN |
Consumidor Final |
6446,28 |
1353,72 |
7800,00 |
|
19-02-23 |
FACTURAS B |
4 |
3784 |
73081044020220 |
20361500092 |
SANTANA DIEGO DAMIAN |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
19-02-23 |
FACTURAS B |
4 |
3785 |
73081044365320 |
27366997348 |
OLMEDO ELFI MELISA ANAHI |
Consumidor Final |
991,74 |
208,27 |
1200,01 |
|
19-02-23 |
FACTURAS B |
4 |
3786 |
73081044448719 |
27366997348 |
OLMEDO ELFI MELISA ANAHI |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
19-02-23 |
FACTURAS B |
4 |
3787 |
73081044524758 |
20175412191 |
CARDOZO HECTOR OSVALDO |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
19-02-23 |
FACTURAS B |
4 |
3788 |
73081044590849 |
27413995006 |
CASTILLO AGUSTINA MICAELA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
19-02-23 |
FACTURAS A |
4 |
1297 |
73081044672842 |
27420943208 |
GONZALEZ CANDELA MILAGROS |
Responsable Monotributo |
1388,43 |
291,57 |
1680,00 |
|
20-02-23 |
FACTURAS A |
4 |
1298 |
73081096017755 |
27228857373 |
MINICI BEATRIZ LORENA |
Responsable Monotributo |
5454,55 |
1145,46 |
6600,01 |
|
20-02-23 |
FACTURAS B |
4 |
3789 |
73081096075646 |
20361500092 |
SANTANA DIEGO DAMIAN |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
20-02-23 |
FACTURAS B |
4 |
3790 |
73081096564820 |
27018258337 |
VITI ANA CRISTINA |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
20-02-23 |
FACTURAS B |
4 |
3791 |
73081096729152 |
27209641521 |
BAGATOLI ANA ALICIA |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
20-02-23 |
FACTURAS A |
4 |
1299 |
73081105005376 |
27169111540 |
ROLDAN ALICIA CRISTINA |
Responsable Monotributo |
2214,88 |
465,12 |
2680,00 |
|
20-02-23 |
FACTURAS B |
4 |
3792 |
73081105273887 |
20411687857 |
ESPINOSA FEDERICO |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
20-02-23 |
FACTURAS B |
4 |
3793 |
73081109168569 |
27324246709 |
SILVA VEGA NATALIA SOLEDAD |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
20-02-23 |
FACTURAS B |
4 |
3794 |
73081110609377 |
20266696583 |
NUÑEZ RUBEN OSCAR |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
21-02-23 |
FACTURAS B |
4 |
3795 |
73081123036324 |
20266437529 |
LIZARAZO SERGIO SEBASTIAN |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
21-02-23 |
FACTURAS B |
4 |
3796 |
73081123080946 |
20323885347 |
CACERES HECTOR DANIEL |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
21-02-23 |
FACTURAS B |
4 |
3797 |
73081123128901 |
11371755 |
BARRIA JUAN |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
21-02-23 |
FACTURAS B |
4 |
3798 |
73081123155062 |
20404291581 |
VALLEJOS FRANCISCO ALEJANDRO |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
21-02-23 |
FACTURAS B |
4 |
3799 |
73081123178883 |
20404291581 |
VALLEJOS FRANCISCO ALEJANDRO |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
21-02-23 |
FACTURAS B |
4 |
3800 |
73081138603280 |
20332988876 |
GOTTIG FABIAN JONATAN |
Consumidor Final |
1537,19 |
322,81 |
1860,00 |
|
21-02-23 |
FACTURAS B |
4 |
3801 |
73081142984992 |
20242044852 |
ARCE DIEGO SEBASTIAN |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
21-02-23 |
FACTURAS A |
4 |
1300 |
73081143166809 |
20133600982 |
CAMBRES JORGE MARIO |
IVA Responsable Inscripto |
3016,53 |
633,47 |
3650,00 |
|
21-02-23 |
FACTURAS B |
4 |
3802 |
73081147802339 |
20310784460 |
MAKOWSKI NESTOR DARIO |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
21-02-23 |
FACTURAS B |
4 |
3803 |
73081156067851 |
20361500092 |
SANTANA DIEGO DAMIAN |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
21-02-23 |
FACTURAS B |
4 |
3804 |
73081156126193 |
20175412191 |
CARDOZO HECTOR OSVALDO |
Consumidor Final |
5890,91 |
1237,09 |
7128,00 |
|
21-02-23 |
FACTURAS B |
4 |
3805 |
73081158109252 |
27361680664 |
ETCHEVERRIGARAY DEBORAH |
Consumidor Final |
15909,09 |
3340,91 |
19250,00 |
|
21-02-23 |
FACTURAS B |
4 |
3806 |
73081158234790 |
27402888658 |
TORRES MIRANDA MARIA AGUSTINA |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
21-02-23 |
FACTURAS B |
4 |
3807 |
73081158743750 |
27309293148 |
ARIDA LUCILA BEATRIZ UNDEFINED |
Consumidor Final |
4181,82 |
878,18 |
5060,00 |
|
21-02-23 |
FACTURAS A |
4 |
1301 |
73081158809544 |
27202897504 |
ERREFORCHO MARIA FERNANDA |
IVA Responsable Inscripto |
3768,60 |
791,41 |
4560,01 |
|
21-02-23 |
FACTURAS B |
4 |
3808 |
73081159220956 |
20425960637 |
CAÑETE KEVIN ARIEL ANIBAL |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
21-02-23 |
FACTURAS B |
4 |
3809 |
73081171327774 |
20242044852 |
ARCE DIEGO SEBASTIAN |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
21-02-23 |
FACTURAS A |
4 |
1302 |
73081171479480 |
27452861084 |
GONZALEZ JENNIFER MICAELA |
Responsable Monotributo |
3305,79 |
694,22 |
4000,01 |
|
21-02-23 |
FACTURAS A |
4 |
1303 |
73081175336924 |
27228851146 |
DECUZZI MARIA LAURA |
IVA Responsable Inscripto |
5785,12 |
1214,88 |
7000,00 |
|
21-02-23 |
FACTURAS B |
4 |
3810 |
73081175389223 |
27242298107 |
LOPEZ GISELLE undefined |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
21-02-23 |
FACTURAS B |
4 |
3811 |
73081175455853 |
20248381346 |
JIMENEZ ARIEL HERNAN |
Consumidor Final |
2305,79 |
484,22 |
2790,01 |
|
21-02-23 |
FACTURAS B |
4 |
3812 |
73081175518013 |
20254059529 |
RIVERO SERGIO CARLOS |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
21-02-23 |
FACTURAS A |
4 |
1304 |
73081175617182 |
27388219950 |
ALTAMIRANO CAMILA VIRGILIA |
Responsable Monotributo |
7438,02 |
1561,98 |
9000,00 |
|
21-02-23 |
FACTURAS B |
4 |
3813 |
73081175743749 |
27313502959 |
GALLARDO MELISA YANINA |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
21-02-23 |
FACTURAS A |
4 |
1305 |
73081175836181 |
27253142435 |
BRAVO SILVINA BEATRIZ |
Responsable Monotributo |
4958,68 |
1041,32 |
6000,00 |
|
21-02-23 |
FACTURAS B |
4 |
3814 |
73081177954244 |
20441743484 |
ROMERO MARCOS UNDEFINED |
Consumidor Final |
198,35 |
41,65 |
240,00 |
|
21-02-23 |
FACTURAS B |
4 |
3815 |
73081178007957 |
20347258092 |
GONZALEZ FRANCO RAUL |
Consumidor Final |
4280,99 |
899,01 |
5180,00 |
|
21-02-23 |
FACTURAS B |
4 |
3816 |
73081178160659 |
20372437384 |
DALEK BRAIAN EZEQUIEL |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
21-02-23 |
FACTURAS A |
4 |
1306 |
73081178223848 |
27384560003 |
FERREYRA MAYRA |
Responsable Monotributo |
8264,46 |
1735,54 |
10000,00 |
|
21-02-23 |
FACTURAS B |
4 |
3817 |
73081178405144 |
4185008 |
VALLEJOS |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
22-02-23 |
FACTURAS B |
4 |
3818 |
73081191784251 |
27435689634 |
GAMARRA AGUSTINA RENATA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
22-02-23 |
FACTURAS B |
4 |
3819 |
73081191928955 |
27377555363 |
GOMEZ SOFIA ELIANA |
Consumidor Final |
11760,33 |
2469,67 |
14230,00 |
|
22-02-23 |
FACTURAS A |
4 |
1307 |
73081196981503 |
27228857373 |
MINICI BEATRIZ LORENA |
Responsable Monotributo |
1404,96 |
295,04 |
1700,00 |
|
22-02-23 |
FACTURAS A |
4 |
1308 |
73081196983783 |
27228857373 |
MINICI BEATRIZ LORENA |
Responsable Monotributo |
1404,96 |
295,04 |
1700,00 |
|
22-02-23 |
FACTURAS B |
4 |
3820 |
73081198546597 |
27433089893 |
CEBALLOS MERLINA CIBELES |
Consumidor Final |
2173,55 |
456,45 |
2630,00 |
|
22-02-23 |
FACTURAS B |
4 |
3821 |
73081209967893 |
20323885347 |
CACERES HECTOR DANIEL |
Consumidor Final |
3314,05 |
695,95 |
4010,00 |
|
22-02-23 |
FACTURAS B |
4 |
3822 |
73081212133669 |
20245155019 |
HELGUERO IVAN CARLOS |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
22-02-23 |
FACTURAS B |
4 |
3823 |
73081220567671 |
20207196801 |
MERLINO JUAN JOSE |
Consumidor Final |
2297,52 |
482,48 |
2780,00 |
|
22-02-23 |
FACTURAS B |
4 |
3824 |
73081225581231 |
20352686426 |
NINACHOQUE NELSON ALBERTO undefined |
Consumidor Final |
11041,32 |
2318,68 |
13360,00 |
|
22-02-23 |
FACTURAS B |
4 |
3825 |
73081229531942 |
20254059529 |
RIVERO SERGIO CARLOS |
Consumidor Final |
3471,07 |
728,92 |
4199,99 |
|
22-02-23 |
FACTURAS A |
4 |
1309 |
73081256970126 |
27174155955 |
COMPALATI ADRIANA INES |
Responsable Monotributo |
1165,29 |
244,71 |
1410,00 |
|
22-02-23 |
FACTURAS A |
4 |
1310 |
73081257807126 |
27388219950 |
ALTAMIRANO CAMILA VIRGILIA |
Responsable Monotributo |
|
|
|
|
22-02-23 |
FACTURAS B |
4 |
3826 |
73081270813835 |
20357309310 |
SALARIS LANGTRY MANUEL RICARDO |
Consumidor Final |
|
|
|
|
22-02-23 |
FACTURAS A |
4 |
1311 |
73081270992131 |
27351265332 |
TULIAN ALICIA CRISTINA |
IVA Responsable Inscripto |
2644,63 |
555,37 |
3200,00 |
|
22-02-23 |
FACTURAS B |
4 |
3827 |
73081271198815 |
20272033448 |
STIMBERG GABRIEL DAVID undefined |
Consumidor Final |
8429,75 |
1770,25 |
10200,00 |
|
22-02-23 |
FACTURAS B |
4 |
3828 |
73081271296585 |
27284947563 |
RIAL MARIA LAURA undefined |
Consumidor Final |
|
|
|
|
22-02-23 |
FACTURAS B |
4 |
3829 |
73081271455939 |
20111855812 |
VALDEZ LUCINDO TRANSELINO |
Consumidor Final |
10099,17 |
2120,83 |
12220,00 |
|
22-02-23 |
FACTURAS B |
4 |
3830 |
73081271519598 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
10644,63 |
2235,37 |
12880,00 |
|
22-02-23 |
FACTURAS B |
4 |
3831 |
73081271640427 |
27272757955 |
ZELADA CLAUDIA VERONICA |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
22-02-23 |
FACTURAS B |
4 |
3832 |
73081271714482 |
20242044852 |
ARCE DIEGO SEBASTIAN |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
22-02-23 |
FACTURAS B |
4 |
3833 |
73081271795076 |
20266437529 |
LIZARAZO SERGIO SEBASTIAN |
Consumidor Final |
2809,92 |
590,08 |
3400,00 |
|
22-02-23 |
FACTURAS B |
4 |
3834 |
73081271877155 |
20248381346 |
JIMENEZ ARIEL HERNAN |
Consumidor Final |
|
|
|
|
22-02-23 |
FACTURAS A |
4 |
1312 |
73081272028821 |
23320071879 |
NUÑEZ JORGE MARIANO |
IVA Responsable Inscripto |
5867,77 |
1232,23 |
7100,00 |
|
22-02-23 |
FACTURAS B |
4 |
3835 |
73081272111603 |
27362054716 |
ORTIZ JOHANA GISSELLA |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
22-02-23 |
FACTURAS B |
4 |
3836 |
73081272182582 |
27444235581 |
DE LUCA MICAELA |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
22-02-23 |
FACTURAS A |
4 |
1313 |
73081274244552 |
27384560003 |
FERREYRA MAYRA |
Responsable Monotributo |
4132,23 |
867,77 |
5000,00 |
|
23-02-23 |
FACTURAS B |
4 |
3837 |
73081290857357 |
27165576417 |
FOLINO PAULA CECILIA |
Consumidor Final |
6884,30 |
1445,70 |
8330,00 |
|
23-02-23 |
FACTURAS B |
4 |
3838 |
73081290894974 |
27324246709 |
SILVA VEGA NATALIA SOLEDAD |
Consumidor Final |
3586,78 |
753,22 |
4340,00 |
|
23-02-23 |
FACTURAS B |
4 |
3839 |
73081290918086 |
23324277994 |
VALDES MARIANELA LIDIA |
Consumidor Final |
8925,62 |
1874,38 |
10800,00 |
|
23-02-23 |
FACTURAS B |
4 |
3840 |
73081290947916 |
20458226289 |
TOUSIDO MIRANDA TOMAS AGUSTIN |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
23-02-23 |
FACTURAS B |
4 |
3841 |
73081290980199 |
20436161922 |
GONZALEZ AXEL NAHUEL UNDEFINED |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
23-02-23 |
FACTURAS A |
4 |
1314 |
73081325651547 |
27384560003 |
FERREYRA MAYRA |
Responsable Monotributo |
2479,34 |
520,66 |
3000,00 |
|
23-02-23 |
FACTURAS A |
4 |
1315 |
73081326473050 |
27228857373 |
MINICI BEATRIZ LORENA |
Responsable Monotributo |
1570,25 |
329,75 |
1900,00 |
|
23-02-23 |
FACTURAS B |
4 |
3842 |
73081326575020 |
27214379282 |
LUNA ALEJANDRA MONICA |
Consumidor Final |
446,28 |
93,72 |
540,00 |
|
23-02-23 |
FACTURAS B |
4 |
3843 |
73081326914498 |
27429329928 |
METTERT AGUSTINA |
Consumidor Final |
3702,48 |
777,52 |
4480,00 |
|
23-02-23 |
FACTURAS B |
4 |
3844 |
73081328541846 |
27208800871 |
GHIO SUSANA BEATRIZ |
Consumidor Final |
|
|
|
|
23-02-23 |
FACTURAS B |
4 |
3845 |
73081328628886 |
27231032679 |
PURDON MARICEL UNDEFINED |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
23-02-23 |
FACTURAS B |
4 |
3846 |
73081333788242 |
20419687961 |
DUARTE GABRIEL BENJAMIN |
Consumidor Final |
1487,60 |
312,40 |
1800,00 |
|
23-02-23 |
FACTURAS B |
4 |
3847 |
73081339586797 |
20942986182 |
IBAÑEZ CALLISAYA JOSE LUIS |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
23-02-23 |
FACTURAS B |
4 |
3848 |
73081347111131 |
27255831246 |
TROIANO LAURA ALEJANDRA undefined |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
23-02-23 |
FACTURAS B |
4 |
3849 |
73081347190189 |
27440934876 |
BARRIOS ROCIO MAGALI |
Consumidor Final |
1900,83 |
399,17 |
2300,00 |
|
23-02-23 |
FACTURAS B |
4 |
3850 |
73081347245576 |
27208800871 |
GHIO SUSANA BEATRIZ |
Consumidor Final |
8710,74 |
1829,26 |
10540,00 |
|
23-02-23 |
FACTURAS B |
4 |
3851 |
73081347296522 |
20340300069 |
VELAZQUEZ FRANCISCO ALBERTO |
Consumidor Final |
22314,05 |
4685,95 |
27000,00 |
|
23-02-23 |
FACTURAS B |
4 |
3852 |
73081350884001 |
20427727549 |
AHUMADA NAHUEL HUGO |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
23-02-23 |
FACTURAS B |
4 |
3853 |
73081350959669 |
20424100103 |
D ALESSANDRO ACUÑA AGUSTIN NAHUEL |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
23-02-23 |
FACTURAS B |
4 |
3854 |
73081355651262 |
27286426390 |
ZULETA CAROLINA CECILIA |
Consumidor Final |
4049,59 |
850,41 |
4900,00 |
|
23-02-23 |
FACTURAS B |
4 |
3855 |
73081355707854 |
23272736154 |
LEMOS ROMELIA CARINA |
Consumidor Final |
743,80 |
156,20 |
900,00 |
|
23-02-23 |
FACTURAS B |
4 |
3856 |
73081355750446 |
23272736154 |
LEMOS ROMELIA CARINA |
Consumidor Final |
4636,36 |
973,64 |
5610,00 |
|
23-02-23 |
FACTURAS B |
4 |
3857 |
73081355871204 |
20350816756 |
PARODI GUSTAVO MATIAS |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
23-02-23 |
FACTURAS A |
4 |
1316 |
73081362230748 |
27272736583 |
GONZALEZ VALERIA JUANA |
Responsable Monotributo |
4198,35 |
881,65 |
5080,00 |
|
23-02-23 |
FACTURAS A |
4 |
1317 |
73081362803998 |
27184602100 |
MANSILLA VALERIA |
Responsable Monotributo |
18090,91 |
3799,09 |
21890,00 |
|
23-02-23 |
FACTURAS B |
4 |
3858 |
73081362865778 |
27362985531 |
VAZQUEZ MARINA ALEJANDRA |
Consumidor Final |
5776,86 |
1213,14 |
6990,00 |
|
23-02-23 |
FACTURAS B |
4 |
3859 |
73081362927186 |
27309293148 |
ARIDA LUCILA BEATRIZ UNDEFINED |
Consumidor Final |
2809,92 |
590,08 |
3400,00 |
|
23-02-23 |
FACTURAS A |
4 |
1318 |
73081362986078 |
20403945073 |
ARGUELLO LEONEL OMAR |
Responsable Monotributo |
1239,67 |
260,33 |
1500,00 |
|
23-02-23 |
FACTURAS A |
4 |
1319 |
73081371711750 |
27228851146 |
DECUZZI MARIA LAURA |
IVA Responsable Inscripto |
28702,48 |
6027,52 |
34730,00 |
|
23-02-23 |
FACTURAS B |
4 |
3860 |
73081371816561 |
27328451110 |
LEONCINI ELEANNE GISELLE UNDEFINED |
Consumidor Final |
6545,45 |
1374,54 |
7919,99 |
|
23-02-23 |
FACTURAS B |
4 |
3861 |
73081371871226 |
20254059529 |
RIVERO SERGIO CARLOS |
Consumidor Final |
11710,74 |
2459,26 |
14170,00 |
|
23-02-23 |
FACTURAS B |
4 |
3862 |
73081371917645 |
20252577999 |
BARES MANUEL |
Consumidor Final |
4636,36 |
973,64 |
5610,00 |
|
23-02-23 |
FACTURAS B |
4 |
3863 |
73081371965850 |
20252577999 |
BARES MANUEL |
Consumidor Final |
4181,82 |
878,18 |
5060,00 |
|
23-02-23 |
FACTURAS B |
4 |
3864 |
73081378790328 |
20144938535 |
GOMEZ JORGE GILDARDO |
Consumidor Final |
14595,04 |
3064,96 |
17660,00 |
|
23-02-23 |
FACTURAS B |
4 |
3865 |
73081378888985 |
27342557819 |
SANTILLAN VICTORIA ELISA |
Consumidor Final |
1008,26 |
211,73 |
1219,99 |
|
23-02-23 |
FACTURAS B |
4 |
3866 |
73081378955998 |
27342557819 |
SANTILLAN VICTORIA ELISA |
Consumidor Final |
13380,16 |
2809,83 |
16189,99 |
|
23-02-23 |
FACTURAS B |
4 |
3867 |
73081379006361 |
27250861902 |
TORALES SABINA |
Consumidor Final |
10413,22 |
2186,78 |
12600,00 |
|
23-02-23 |
FACTURAS B |
4 |
3868 |
73081379063395 |
20340300069 |
VELAZQUEZ FRANCISCO ALBERTO |
Consumidor Final |
4528,93 |
951,08 |
5480,01 |
|
23-02-23 |
FACTURAS A |
4 |
1320 |
73081379130426 |
27388219950 |
ALTAMIRANO CAMILA VIRGILIA |
Responsable Monotributo |
7181,82 |
1508,18 |
8690,00 |
|
23-02-23 |
FACTURAS B |
4 |
3869 |
73081383118312 |
27309905089 |
LEIVA ROMINA ALEJANDRA |
Consumidor Final |
8512,40 |
1787,60 |
10300,00 |
|
23-02-23 |
FACTURAS B |
4 |
3870 |
73081391931336 |
20417972006 |
DE CUADRO DANIEL SAMUEL |
Consumidor Final |
7214,88 |
1515,12 |
8730,00 |
|
24-02-23 |
FACTURAS B |
4 |
3871 |
73081404774936 |
20381277136 |
MICHEMBERG IVAN GONZALO UNDEFINED |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
24-02-23 |
FACTURAS B |
4 |
3872 |
73081437315845 |
27361680664 |
ETCHEVERRIGARAY DEBORAH |
Consumidor Final |
11115,70 |
2334,30 |
13450,00 |
|
24-02-23 |
FACTURAS B |
4 |
3873 |
73081437522491 |
20945248131 |
BUSTAMANTE HUGO RAMON UNDEFINED |
Consumidor Final |
4033,06 |
846,94 |
4880,00 |
|
24-02-23 |
FACTURAS B |
4 |
3874 |
73081437631911 |
27301057054 |
URIOL ADRIANA ELIDA undefined |
Consumidor Final |
1418,18 |
297,82 |
1716,00 |
|
24-02-23 |
FACTURAS B |
4 |
3875 |
73081437724293 |
23248237384 |
LOPEZ PATRICIA LORENA |
Consumidor Final |
10991,74 |
2308,27 |
13300,01 |
|
24-02-23 |
FACTURAS B |
4 |
3876 |
73081437796377 |
23301202504 |
MACIEL MARIA MARGARITA UNDEFINED |
Consumidor Final |
|
|
|
|
24-02-23 |
FACTURAS B |
4 |
3877 |
73081438092252 |
27219648419 |
FONS ANDREA |
Consumidor Final |
7842,98 |
1647,03 |
9490,01 |
|
24-02-23 |
FACTURAS B |
4 |
3878 |
73081450261559 |
27146743345 |
MARIA BENITEZ |
Consumidor Final |
7727,27 |
1622,73 |
9350,00 |
|
24-02-23 |
FACTURAS B |
4 |
3879 |
73081450334479 |
20362375313 |
MEDINA DAMIAN GABRIEL |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
24-02-23 |
FACTURAS B |
4 |
3880 |
73081450412350 |
27377555363 |
GOMEZ SOFIA ELIANA |
Consumidor Final |
2224,79 |
467,21 |
2692,00 |
|
24-02-23 |
FACTURAS B |
4 |
3881 |
73081450490909 |
20942986182 |
IBAÑEZ CALLISAYA JOSE LUIS |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
24-02-23 |
FACTURAS B |
4 |
3882 |
73081450571105 |
27434620398 |
ALEGRE SOFIA YAEL |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
24-02-23 |
FACTURAS B |
4 |
3883 |
73081451762111 |
27318350367 |
PUZIO SILVINA NATALIA |
Consumidor Final |
2776,86 |
583,14 |
3360,00 |
|
24-02-23 |
FACTURAS B |
4 |
3884 |
73081457791990 |
23440807534 |
MOYANO LOURDES LUZ |
Consumidor Final |
942,15 |
197,85 |
1140,00 |
|
24-02-23 |
FACTURAS B |
4 |
3885 |
73081457962315 |
93554261 |
CIOMMO MIGUEL |
Consumidor Final |
6033,06 |
1266,94 |
7300,00 |
|
24-02-23 |
FACTURAS B |
4 |
3886 |
73081458068898 |
23308265919 |
GOMEZ GERMAN EZEQUIEL UNDEFINED |
Consumidor Final |
1735,54 |
364,46 |
2100,00 |
|
24-02-23 |
FACTURAS B |
4 |
3887 |
73081464027396 |
20439168634 |
MOYA FACUNDO ALEJANDRO |
Consumidor Final |
2644,63 |
555,37 |
3200,00 |
|
24-02-23 |
FACTURAS B |
4 |
3888 |
73081464180483 |
27425873518 |
SALADO TATIANA CECILIA UNDEFINED |
Consumidor Final |
10991,74 |
2308,27 |
13300,01 |
|
24-02-23 |
FACTURAS B |
4 |
3889 |
73081486604448 |
27363084287 |
AGUILAR YANET JULIA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
24-02-23 |
FACTURAS B |
4 |
3890 |
73081486643949 |
20427727549 |
AHUMADA NAHUEL HUGO |
Consumidor Final |
991,74 |
208,27 |
1200,01 |
|
24-02-23 |
FACTURAS B |
4 |
3891 |
73081486678760 |
20427727549 |
AHUMADA NAHUEL HUGO |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
24-02-23 |
FACTURAS B |
4 |
3892 |
73081486726503 |
27309905089 |
LEIVA ROMINA ALEJANDRA |
Consumidor Final |
1570,25 |
329,75 |
1900,00 |
|
24-02-23 |
FACTURAS B |
4 |
3893 |
73081486811434 |
23203681399 |
FERREYRA PABLO EZEQUIEL UNDEFINED |
Consumidor Final |
1917,36 |
402,65 |
2320,01 |
|
24-02-23 |
FACTURAS B |
4 |
3894 |
73081486850155 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
3256,20 |
683,80 |
3940,00 |
|
24-02-23 |
FACTURAS B |
4 |
3895 |
73081496574662 |
20339511617 |
STABLUN SERGIO JEREMIAS |
Consumidor Final |
1057,85 |
222,15 |
1280,00 |
|
24-02-23 |
FACTURAS B |
4 |
3896 |
73081496626792 |
20339511617 |
STABLUN SERGIO JEREMIAS |
Consumidor Final |
5198,35 |
1091,65 |
6290,00 |
|
24-02-23 |
FACTURAS B |
4 |
3897 |
73081496770277 |
20236624006 |
MICHEMBERG DIEGO LEONARDO |
Consumidor Final |
7074,38 |
1485,62 |
8560,00 |
|
25-02-23 |
FACTURAS B |
4 |
3898 |
73081521951071 |
20398763840 |
BALBUENA MIGUEL ANGEL |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
25-02-23 |
FACTURAS B |
4 |
3899 |
73081522001930 |
27324246709 |
SILVA VEGA NATALIA SOLEDAD |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
25-02-23 |
FACTURAS B |
4 |
3900 |
73081522082040 |
27255606811 |
PRYTULA LORENA MARISEL |
Consumidor Final |
2214,88 |
465,12 |
2680,00 |
|
25-02-23 |
FACTURAS B |
4 |
3901 |
73081522160390 |
20381291538 |
GOMEZ LUCAS MANUEL ARIEL UNDEFINED |
Consumidor Final |
4049,59 |
850,41 |
4900,00 |
|
25-02-23 |
FACTURAS B |
4 |
3902 |
73081522194194 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
6347,11 |
1332,89 |
7680,00 |
|
25-02-23 |
FACTURAS B |
4 |
3903 |
73081561056060 |
20419441849 |
GAUNA LUCAS DAVID JOEL |
Consumidor Final |
2644,63 |
555,37 |
3200,00 |
|
25-02-23 |
FACTURAS B |
4 |
3904 |
73081561159557 |
27377828297 |
FERREYRA LEILA BARBARA |
Consumidor Final |
6016,53 |
1263,47 |
7280,00 |
|
25-02-23 |
FACTURAS B |
4 |
3905 |
73081561214633 |
27263790702 |
CASSINO FERNANDA ELIZABETH UNDEFINED |
Consumidor Final |
1983,47 |
416,53 |
2400,00 |
|
25-02-23 |
FACTURAS B |
4 |
3906 |
73081561377453 |
27377555363 |
GOMEZ SOFIA ELIANA |
Consumidor Final |
6933,88 |
1456,11 |
8389,99 |
|
25-02-23 |
FACTURAS B |
4 |
3907 |
73081561490213 |
20309336624 |
GAYOSO ISMAEL |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
25-02-23 |
FACTURAS B |
4 |
3908 |
73081561522672 |
27444235581 |
DE LUCA MICAELA |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
25-02-23 |
FACTURAS B |
4 |
3909 |
73081561552472 |
20266437529 |
LIZARAZO SERGIO SEBASTIAN |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
25-02-23 |
FACTURAS B |
4 |
3910 |
73081561608742 |
27208800871 |
GHIO SUSANA BEATRIZ |
Consumidor Final |
5289,26 |
1110,74 |
6400,00 |
|
25-02-23 |
FACTURAS A |
4 |
1321 |
73081563382987 |
30566207377 |
CONTEMAN SA |
IVA Responsable Inscripto |
5834,71 |
1225,29 |
7060,00 |
|
25-02-23 |
FACTURAS B |
4 |
3911 |
73081595820450 |
27250861902 |
TORALES SABINA |
Consumidor Final |
2644,63 |
555,37 |
3200,00 |
|
25-02-23 |
FACTURAS B |
4 |
3912 |
73081595894992 |
20284632312 |
THOMAS ARNALDO ALFREDO NERI |
Consumidor Final |
5619,83 |
1180,16 |
6799,99 |
|
25-02-23 |
FACTURAS B |
4 |
3913 |
73081595920591 |
23248237384 |
LOPEZ PATRICIA LORENA |
Consumidor Final |
3628,10 |
761,90 |
4390,00 |
|
25-02-23 |
FACTURAS B |
4 |
3914 |
73081595954060 |
27309293148 |
ARIDA LUCILA BEATRIZ UNDEFINED |
Consumidor Final |
3884,30 |
815,70 |
4700,00 |
|
25-02-23 |
FACTURAS B |
4 |
3915 |
73081595975478 |
20936141138 |
MUÑOZ BEVAR JORGE LEONEL |
Consumidor Final |
3041,32 |
638,68 |
3680,00 |
|
25-02-23 |
FACTURAS B |
4 |
3916 |
73081596094138 |
27927832041 |
LONCOCHINO OLGA |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
25-02-23 |
FACTURAS B |
4 |
3917 |
73081596121610 |
27262381329 |
JUAREZ PATRICIA HERMINDA UNDEFINED |
Consumidor Final |
5958,68 |
1251,32 |
7210,00 |
|
25-02-23 |
FACTURAS B |
4 |
3918 |
73081596144504 |
93554261 |
CIOMMO MIGUEL |
Consumidor Final |
35123,97 |
7376,03 |
42500,00 |
|
25-02-23 |
FACTURAS B |
4 |
3919 |
73081596175889 |
20346699834 |
GONZALEZ MATIAS EZEQUIEL |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
25-02-23 |
FACTURAS A |
4 |
1322 |
73081596228287 |
27125703564 |
SOTO ELBA |
Responsable Monotributo |
1413,22 |
296,78 |
1710,00 |
|
25-02-23 |
FACTURAS B |
4 |
3920 |
73081596286801 |
20452613752 |
CATACATA FLORENCIA MICAELA UNDEFINED |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
25-02-23 |
FACTURAS B |
4 |
3921 |
73081596314622 |
27231032679 |
PURDON MARICEL UNDEFINED |
Consumidor Final |
2809,92 |
590,08 |
3400,00 |
|
25-02-23 |
FACTURAS B |
4 |
3922 |
73081596364664 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
12644,63 |
2655,37 |
15300,00 |
|
25-02-23 |
FACTURAS B |
4 |
3923 |
73081596399121 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
5975,21 |
1254,79 |
7230,00 |
|
25-02-23 |
FACTURAS B |
4 |
3924 |
73081596464556 |
20119350566 |
CORDARA VICENTE AMERICO |
Consumidor Final |
5834,71 |
1225,29 |
7060,00 |
|
26-02-23 |
FACTURAS B |
4 |
3925 |
73091602570987 |
20321990305 |
LANNES GASTON ALEJANDRO |
Consumidor Final |
1925,62 |
404,38 |
2330,00 |
|
26-02-23 |
FACTURAS B |
4 |
3926 |
73091602579180 |
20330884305 |
PEREYRA EMMANUEL OSVALDO |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
26-02-23 |
FACTURAS A |
4 |
1323 |
73091602587940 |
27388219950 |
ALTAMIRANO CAMILA VIRGILIA |
Responsable Monotributo |
4958,68 |
1041,32 |
6000,00 |
|
26-02-23 |
FACTURAS A |
4 |
1324 |
73091602606900 |
27244591200 |
ZUFIAURRE LORENA ANALIA |
Responsable Monotributo |
2892,56 |
607,44 |
3500,00 |
|
26-02-23 |
FACTURAS B |
4 |
3927 |
73091602625683 |
20404291581 |
VALLEJOS FRANCISCO ALEJANDRO |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
26-02-23 |
FACTURAS B |
4 |
3928 |
73091602633370 |
20404291581 |
VALLEJOS FRANCISCO ALEJANDRO |
Consumidor Final |
826,45 |
173,55 |
1000,00 |
|
26-02-23 |
FACTURAS B |
4 |
3929 |
73091602638799 |
27413995006 |
CASTILLO AGUSTINA MICAELA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
26-02-23 |
FACTURAS B |
4 |
3930 |
73091602645147 |
27273094275 |
CZARNIECKI TAMARA EDITH |
Consumidor Final |
5190,08 |
1089,92 |
6280,00 |
|
26-02-23 |
FACTURAS A |
4 |
1325 |
73091602670808 |
20285533334 |
SIMBRON SEBASTIAN ANDRES |
IVA Responsable Inscripto |
22363,64 |
4696,36 |
27060,00 |
|
26-02-23 |
FACTURAS B |
4 |
3931 |
73091602691774 |
27235687092 |
VARGAS SILVIA KARINA UNDEFINED |
Consumidor Final |
826,45 |
173,55 |
1000,00 |
|
26-02-23 |
FACTURAS A |
4 |
1326 |
73091602726929 |
23350810803 |
RIOS ALEJANDRO GABRIEL |
Responsable Monotributo |
3305,79 |
694,22 |
4000,01 |
|
26-02-23 |
FACTURAS B |
4 |
3932 |
73091602729464 |
20339511617 |
STABLUN SERGIO JEREMIAS |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
26-02-23 |
FACTURAS B |
4 |
3933 |
73091602735853 |
23221265149 |
FAURE CLAUDIO SANTIAGO |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
26-02-23 |
FACTURAS B |
4 |
3934 |
73091643106969 |
20249466450 |
PIJACHI MARCELO FABIAN |
Consumidor Final |
11123,97 |
2336,03 |
13460,00 |
|
26-02-23 |
FACTURAS B |
4 |
3935 |
73091643152672 |
20340300069 |
VELAZQUEZ FRANCISCO ALBERTO |
Consumidor Final |
3958,68 |
831,32 |
4790,00 |
|
26-02-23 |
FACTURAS B |
4 |
3936 |
73091643206322 |
20339511617 |
STABLUN SERGIO JEREMIAS |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
26-02-23 |
FACTURAS B |
4 |
3937 |
73091643992654 |
20350816756 |
PARODI GUSTAVO MATIAS |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
26-02-23 |
FACTURAS B |
4 |
3938 |
73091644048975 |
27051655961 |
QUIROGA ISABEL AMALIA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
26-02-23 |
FACTURAS B |
4 |
3939 |
73091644127802 |
27421355741 |
NOVOA NICOLE DAIANA |
Consumidor Final |
12727,27 |
2672,73 |
15400,00 |
|
26-02-23 |
FACTURAS B |
4 |
3940 |
73091644476653 |
23305516619 |
ROMERO MARCELO ARIEL |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
26-02-23 |
FACTURAS B |
4 |
3941 |
73091644522567 |
20248383179 |
BALBUENA CARLOS ALBERTO |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
26-02-23 |
FACTURAS B |
4 |
3942 |
73091644564147 |
20321990305 |
LANNES GASTON ALEJANDRO |
Consumidor Final |
9752,07 |
2047,93 |
11800,00 |
|
26-02-23 |
FACTURAS B |
4 |
3943 |
73091644605312 |
20330884305 |
PEREYRA EMMANUEL OSVALDO |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
26-02-23 |
FACTURAS B |
4 |
3944 |
73091645590978 |
27273192463 |
MAFFIOLI ANDREA MARINA |
Consumidor Final |
3009,00 |
631,89 |
3640,89 |
|
26-02-23 |
FACTURAS B |
4 |
3945 |
73091646332270 |
27333393625 |
JARA MARIA BELEN |
Consumidor Final |
9247,93 |
1942,07 |
11190,00 |
|
26-02-23 |
FACTURAS B |
4 |
3946 |
73091649074344 |
23249102334 |
MUZZICATO VANESA |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
26-02-23 |
FACTURAS B |
4 |
3947 |
73091649194054 |
20281764773 |
MUNIZAGA CRISTIAN ANDRES |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
26-02-23 |
FACTURAS B |
4 |
3948 |
73091649296100 |
20247358545 |
ALFONZO GUSTAVO ARIEL |
Consumidor Final |
2917,36 |
612,65 |
3530,01 |
|
26-02-23 |
FACTURAS B |
4 |
3949 |
73091649375799 |
27349282653 |
BRAUN PRISCILA ALEXANDRA |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
26-02-23 |
FACTURAS B |
4 |
3950 |
73091649420526 |
93554261 |
CIOMMO MIGUEL |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
26-02-23 |
FACTURAS A |
4 |
1327 |
73091649535806 |
20172547258 |
VIÑA PABLO OSCAR |
IVA Responsable Inscripto |
9504,13 |
1995,87 |
11500,00 |
|
26-02-23 |
FACTURAS A |
4 |
1328 |
73091649930121 |
30714227803 |
PIAMOND SA |
IVA Responsable Inscripto |
0,00 |
0,00 |
0,00 |
|
27-02-23 |
FACTURAS B |
4 |
3951 |
73091660630053 |
23448362884 |
GOMEZ YARA NAHIR UNDEFINED |
Consumidor Final |
10198,35 |
2141,65 |
12340,00 |
|
27-02-23 |
FACTURAS B |
4 |
3952 |
73091660642419 |
20359695544 |
AYRES MIGUEL ALEJANDRO |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
27-02-23 |
FACTURAS B |
4 |
3953 |
73091660656631 |
27236041846 |
WDOVIAK MARIEL |
Consumidor Final |
3318,18 |
696,82 |
4015,00 |
|
27-02-23 |
FACTURAS B |
4 |
3954 |
73091660666168 |
27309905089 |
LEIVA ROMINA ALEJANDRA |
Consumidor Final |
7363,64 |
1546,36 |
8910,00 |
|
27-02-23 |
FACTURAS B |
4 |
3955 |
73091660689829 |
27456812266 |
FIGUEREDO ERICA DOLORES RUTH |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
27-02-23 |
FACTURAS B |
4 |
3956 |
73091660710567 |
14181745 |
MARCELA STAGNARO |
Consumidor Final |
1628,10 |
341,90 |
1970,00 |
|
27-02-23 |
FACTURAS B |
4 |
3957 |
73091675424372 |
20254059529 |
RIVERO SERGIO CARLOS |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
27-02-23 |
FACTURAS A |
4 |
1329 |
73091675879757 |
20160782626 |
LOPEZ LORENZO |
IVA Responsable Inscripto |
5958,68 |
1251,32 |
7210,00 |
|
27-02-23 |
FACTURAS B |
4 |
3958 |
73091676361032 |
27300169282 |
YEGROS JOANA SOLEDAD |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
27-02-23 |
FACTURAS A |
4 |
1330 |
73091685807241 |
20160782626 |
LOPEZ LORENZO |
IVA Responsable Inscripto |
11834,71 |
2485,29 |
14320,00 |
|
27-02-23 |
FACTURAS B |
4 |
3959 |
73091685868973 |
20132209112 |
DI NATALE LUCIANO GABRIEL |
Consumidor Final |
5528,93 |
1161,08 |
6690,01 |
|
27-02-23 |
FACTURAS A |
4 |
1331 |
73091691252258 |
20172547258 |
VIÑA PABLO OSCAR |
IVA Responsable Inscripto |
1801,65 |
378,35 |
2180,00 |
|
27-02-23 |
FACTURAS B |
4 |
3960 |
73091705313008 |
20359695544 |
AYRES MIGUEL ALEJANDRO |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
27-02-23 |
FACTURAS B |
4 |
3961 |
73091709161519 |
27278202513 |
AVILA NATALIA VANESA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
27-02-23 |
FACTURAS B |
4 |
3962 |
73091709310949 |
27160781675 |
SUTIL SILVIA SUSANA |
Consumidor Final |
3471,07 |
728,92 |
4199,99 |
|
27-02-23 |
FACTURAS B |
4 |
3963 |
73091709357859 |
27418240860 |
ZABAL LUCIA BELEN undefined |
Consumidor Final |
4380,17 |
919,84 |
5300,01 |
|
27-02-23 |
FACTURAS B |
4 |
3964 |
73091713458681 |
20454281439 |
BARRIOS NAHUEL GABRIEL |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
27-02-23 |
FACTURAS B |
4 |
3965 |
73091721248213 |
20388320959 |
PELAYO NAHUEL ELIAS |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
27-02-23 |
FACTURAS B |
4 |
3966 |
73091746582396 |
27284947563 |
RIAL MARIA LAURA undefined |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
27-02-23 |
FACTURAS A |
4 |
1332 |
73091746680684 |
20117773451 |
STIMBERG SAMUEL VICTOR |
IVA Responsable Inscripto |
8429,75 |
1770,25 |
10200,00 |
|
27-02-23 |
FACTURAS A |
4 |
1333 |
73091746842426 |
27228851146 |
DECUZZI MARIA LAURA |
IVA Responsable Inscripto |
16776,86 |
3523,14 |
20300,00 |
|
27-02-23 |
FACTURAS B |
4 |
3967 |
73091746940492 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
27-02-23 |
FACTURAS B |
4 |
3968 |
73091747031503 |
27349282653 |
BRAUN PRISCILA ALEXANDRA |
Consumidor Final |
5702,48 |
1197,52 |
6900,00 |
|
27-02-23 |
FACTURAS B |
4 |
3969 |
73091747352881 |
20166743347 |
BENITEZ MARIA CRISTINA |
Consumidor Final |
3397,52 |
713,48 |
4111,00 |
|
27-02-23 |
FACTURAS A |
4 |
1334 |
73091747805478 |
23320071879 |
NUÑEZ JORGE MARIANO |
IVA Responsable Inscripto |
4214,88 |
885,12 |
5100,00 |
|
27-02-23 |
FACTURAS B |
4 |
3970 |
73091747922965 |
20249466450 |
PIJACHI MARCELO FABIAN |
Consumidor Final |
3553,72 |
746,28 |
4300,00 |
|
27-02-23 |
FACTURAS B |
4 |
3971 |
73091748037681 |
20424100103 |
D ALESSANDRO ACUÑA AGUSTIN NAHUEL |
Consumidor Final |
9173,55 |
1926,45 |
11100,00 |
|
27-02-23 |
FACTURAS B |
4 |
3972 |
73091748146261 |
27250861902 |
TORALES SABINA |
Consumidor Final |
10247,93 |
2152,07 |
12400,00 |
|
27-02-23 |
FACTURAS B |
4 |
3973 |
73091748281972 |
23117102114 |
LAZO LILIANA INES undefined |
Consumidor Final |
3289,26 |
690,74 |
3980,00 |
|
27-02-23 |
FACTURAS A |
4 |
1335 |
73091751403126 |
23389373109 |
ARAMENDIA MATIAS EZEQUIEL |
IVA Responsable Inscripto |
16272,73 |
3417,27 |
19690,00 |
|
27-02-23 |
FACTURAS B |
4 |
3974 |
73091751506524 |
20281764773 |
MUNIZAGA CRISTIAN ANDRES |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
27-02-23 |
FACTURAS B |
4 |
3975 |
73091751773987 |
20182360199 |
MOLINELLI GUSTAVO ADRIAN UNDEFINED |
Consumidor Final |
2809,92 |
590,08 |
3400,00 |
|
27-02-23 |
FACTURAS B |
4 |
3976 |
73091751889742 |
20340300069 |
VELAZQUEZ FRANCISCO ALBERTO |
Consumidor Final |
1074,38 |
225,62 |
1300,00 |
|
27-02-23 |
FACTURAS B |
4 |
3977 |
73091752380922 |
20236624006 |
MICHEMBERG DIEGO LEONARDO |
Consumidor Final |
2809,92 |
590,08 |
3400,00 |
|
27-02-23 |
FACTURAS B |
4 |
3978 |
73091752678525 |
20148744581 |
CABALEYRO CLAUDIO ALBERTO UNDEFINED |
Consumidor Final |
2644,63 |
555,37 |
3200,00 |
|
27-02-23 |
FACTURAS B |
4 |
3979 |
73091752904259 |
20339511617 |
STABLUN SERGIO JEREMIAS |
Consumidor Final |
2809,92 |
590,08 |
3400,00 |
|
27-02-23 |
FACTURAS B |
4 |
3980 |
73091753144853 |
20301608889 |
LIEVE LUIS SEBASTIAN |
Consumidor Final |
|
|
|
|
27-02-23 |
FACTURAS B |
4 |
3981 |
73091753439539 |
27328929134 |
BAZAN DEBORA NATALIA |
Consumidor Final |
5289,26 |
1110,74 |
6400,00 |
|
27-02-23 |
FACTURAS B |
4 |
3982 |
73091753513945 |
20185300391 |
GONZALEZ ADRIAN NORBERTO |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
27-02-23 |
FACTURAS B |
4 |
3983 |
73091757613373 |
20279187157 |
TOLOZA JULIO SAMUEL undefined |
Consumidor Final |
1818,18 |
381,82 |
2200,00 |
|
27-02-23 |
FACTURAS B |
4 |
3984 |
73091759198337 |
27263792020 |
KUNTZ DANIELA LETICIA |
Consumidor Final |
1082,64 |
227,35 |
1309,99 |
|
27-02-23 |
FACTURAS A |
4 |
1336 |
73091815392775 |
27365289013 |
MARTINEZ AMEZAGA MARIA MICAELA |
Responsable Monotributo |
19190,08 |
4029,92 |
23220,00 |
|
28-02-23 |
FACTURAS B |
4 |
3985 |
73091815542800 |
27347799071 |
DUARTE GEORGINA ANYELEN undefined |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
28-02-23 |
FACTURAS B |
4 |
3986 |
73091815848807 |
20433946457 |
KALHAT FEDERICO EMILIANO |
Consumidor Final |
446,28 |
93,72 |
540,00 |
|
28-02-23 |
FACTURAS A |
4 |
1337 |
73091816136980 |
20282785766 |
BARRIOS MARCELO ALFREDO |
IVA Responsable Inscripto |
5785,12 |
1214,88 |
7000,00 |
|
28-02-23 |
FACTURAS B |
4 |
3987 |
73091834289035 |
27306786054 |
GONZALEZ CLAUDIA MAGDALENA |
Consumidor Final |
7933,88 |
1666,11 |
9599,99 |
|
28-02-23 |
FACTURAS B |
4 |
3988 |
73091834358728 |
23398792599 |
LEYRIA PABLO GABRIEL |
Consumidor Final |
1818,18 |
381,82 |
2200,00 |
|
28-02-23 |
FACTURAS B |
4 |
3989 |
73091834577510 |
27316950073 |
REY MELISA CELESTE |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
28-02-23 |
FACTURAS B |
4 |
3990 |
73091870739492 |
20371617575 |
BELLO ALAN EMANUEL |
Consumidor Final |
18530,58 |
3891,42 |
22422,00 |
|
28-02-23 |
FACTURAS A |
4 |
1338 |
73091870904251 |
20312051118 |
VIZZI MATIAS ROBERTO |
IVA Responsable Inscripto |
2314,05 |
485,95 |
2800,00 |
|
28-02-23 |
FACTURAS B |
4 |
3991 |
73091870971270 |
27362901796 |
MONSALVES JEANETTE BEATRIZ undefined |
Consumidor Final |
2057,85 |
432,15 |
2490,00 |
|
28-02-23 |
FACTURAS B |
4 |
3992 |
73091871191174 |
20365253340 |
REDAELLI HUGO EMILIO ALBERTO |
Consumidor Final |
4628,10 |
971,90 |
5600,00 |
|
28-02-23 |
FACTURAS B |
4 |
3993 |
73091879993298 |
27234678049 |
DIAZ VALERIA ROMINA |
Consumidor Final |
3157,02 |
662,97 |
3819,99 |
|
28-02-23 |
FACTURAS B |
4 |
3994 |
73091899673335 |
27395482551 |
GONZALEZ SHEILA DAIANA |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
01-03-23 |
FACTURAS A |
4 |
1339 |
73091919994015 |
27384560003 |
FERREYRA MAYRA |
Responsable Monotributo |
4132,23 |
867,77 |
5000,00 |
|
01-03-23 |
FACTURAS B |
4 |
3995 |
73091920294457 |
20359695544 |
AYRES MIGUEL ALEJANDRO |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
01-03-23 |
FACTURAS A |
4 |
1340 |
73091920375404 |
27228851146 |
DECUZZI MARIA LAURA |
IVA Responsable Inscripto |
2892,56 |
607,44 |
3500,00 |
|
01-03-23 |
FACTURAS B |
4 |
3996 |
73091923412526 |
20147826282 |
BARRIOS ROBERTO ARMANDO |
Consumidor Final |
20909,09 |
4390,91 |
25300,00 |
|
01-03-23 |
FACTURAS B |
4 |
3997 |
73091928849596 |
20359695544 |
AYRES MIGUEL ALEJANDRO |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
01-03-23 |
FACTURAS B |
4 |
3998 |
73091929285763 |
27275357486 |
CIOMMO ELIANA EVANGELINA |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
01-03-23 |
FACTURAS B |
4 |
3999 |
73091953322200 |
27301624420 |
PALLADINO CINTIA JEZABEL VANESA |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
01-03-23 |
FACTURAS B |
4 |
4000 |
73091953401768 |
10230328 |
ROBERTO FRANS |
Consumidor Final |
983,47 |
206,53 |
1190,00 |
|
01-03-23 |
FACTURAS A |
4 |
1341 |
73091953463580 |
27384560003 |
FERREYRA MAYRA |
Responsable Monotributo |
1917,36 |
402,65 |
2320,01 |
|
01-03-23 |
FACTURAS B |
4 |
4001 |
73091954120462 |
20333536847 |
CABRAL LEONARDO VICTOR |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
01-03-23 |
FACTURAS B |
4 |
4002 |
73091954194988 |
20173787287 |
CORDOBA FERNANDO ANIBAL undefined |
Consumidor Final |
1818,18 |
381,82 |
2200,00 |
|
01-03-23 |
FACTURAS B |
4 |
4003 |
73091954254527 |
27230026640 |
LECOQUE MARTA BEATRIZ |
Consumidor Final |
4793,39 |
1006,61 |
5800,00 |
|
01-03-23 |
FACTURAS B |
4 |
4004 |
73091996224630 |
27208800871 |
GHIO SUSANA BEATRIZ |
Consumidor Final |
6280,99 |
1319,01 |
7600,00 |
|
01-03-23 |
FACTURAS B |
4 |
4005 |
73091997007891 |
27284947563 |
RIAL MARIA LAURA undefined |
Consumidor Final |
4661,16 |
978,84 |
5640,00 |
|
01-03-23 |
FACTURAS B |
4 |
4006 |
73091997090676 |
27284947563 |
RIAL MARIA LAURA undefined |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
01-03-23 |
FACTURAS B |
4 |
4007 |
73091997163761 |
27331208561 |
GOITIA JORDAN ANDREA IVONNE undefined |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
01-03-23 |
FACTURAS B |
4 |
4008 |
73091997233662 |
27231032679 |
PURDON MARICEL UNDEFINED |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
01-03-23 |
FACTURAS B |
4 |
4009 |
73091997399074 |
27185857412 |
STRECKER RUTH |
Consumidor Final |
25400,00 |
5334,00 |
30734,00 |
|
01-03-23 |
FACTURAS B |
4 |
4010 |
73091997598459 |
27334047585 |
GALARZA KARINA JUDIT UNDEFINED |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
01-03-23 |
FACTURAS A |
4 |
1342 |
73091997675944 |
27365289013 |
MARTINEZ AMEZAGA MARIA MICAELA |
Responsable Monotributo |
5289,26 |
1110,74 |
6400,00 |
|
01-03-23 |
FACTURAS B |
4 |
4011 |
73091997883266 |
20424592502 |
SANCHEZ SANTIAGO AGUSTIN |
Consumidor Final |
7603,31 |
1596,70 |
9200,01 |
|
01-03-23 |
FACTURAS B |
4 |
4012 |
73091000816888 |
20357309310 |
SALARIS LANGTRY MANUEL RICARDO |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
01-03-23 |
FACTURAS B |
4 |
4013 |
73091003984183 |
20357309310 |
SALARIS LANGTRY MANUEL RICARDO |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
01-03-23 |
NOTAS DE CREDITO B |
4 |
36 |
73091004045583 |
20357309310 |
SALARIS LANGTRY MANUEL RICARDO |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
01-03-23 |
FACTURAS B |
4 |
4014 |
73091004145268 |
20339511617 |
STABLUN SERGIO JEREMIAS |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
01-03-23 |
FACTURAS B |
4 |
4015 |
73091006409190 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
1768,60 |
371,41 |
2140,01 |
|
02-03-23 |
FACTURAS B |
4 |
4016 |
73091022183520 |
23148759324 |
SAJER SILVIA BEATRIZ UNDEFINED |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
02-03-23 |
FACTURAS A |
4 |
1343 |
73091052122631 |
20282785766 |
BARRIOS MARCELO ALFREDO |
IVA Responsable Inscripto |
4958,68 |
1041,32 |
6000,00 |
|
02-03-23 |
FACTURAS B |
4 |
4017 |
73091073107474 |
20214716993 |
VASTA ALDO ANDRES |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
02-03-23 |
FACTURAS B |
4 |
4018 |
73091073375969 |
27244208032 |
CORTES SANDRA MABEL undefined |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
02-03-23 |
FACTURAS A |
4 |
1344 |
73091078784244 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
9603,31 |
2016,70 |
11620,01 |
|
02-03-23 |
FACTURAS A |
4 |
1345 |
73091078889055 |
20379433724 |
SCOLLO NICOLAS DAVID |
IVA Responsable Inscripto |
5785,12 |
1214,88 |
7000,00 |
|
02-03-23 |
FACTURAS B |
4 |
4019 |
73091079092483 |
20243661995 |
REVEGLIA HERNAN GABRIEL |
Consumidor Final |
3256,20 |
683,80 |
3940,00 |
|
02-03-23 |
FACTURAS B |
4 |
4020 |
73091079252498 |
27457334910 |
JARA MACARENA MERCEDES |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
02-03-23 |
FACTURAS B |
4 |
4021 |
73091079352291 |
27165576417 |
FOLINO PAULA CECILIA |
Consumidor Final |
5289,26 |
1110,74 |
6400,00 |
|
02-03-23 |
FACTURAS B |
4 |
4022 |
73091079507583 |
27373053169 |
CHURQUINA MERCEDES ALBA ARGELIA |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
02-03-23 |
FACTURAS A |
4 |
1346 |
73091085522912 |
27367902154 |
RIOS FLORENCIA YANINA |
Responsable Monotributo |
793,39 |
166,61 |
960,00 |
|
02-03-23 |
FACTURAS B |
4 |
4023 |
73091092568679 |
27142384200 |
GIRALDO ADRIANA MABEL |
Consumidor Final |
2512,40 |
527,60 |
3040,00 |
|
02-03-23 |
FACTURAS B |
4 |
4024 |
73091095318686 |
27242298107 |
LOPEZ GISELLE undefined |
Consumidor Final |
1859,50 |
390,49 |
2249,99 |
|
02-03-23 |
FACTURAS B |
4 |
4025 |
73091095543249 |
20204189510 |
MORENO LEONARDO FABIO |
Consumidor Final |
3264,46 |
685,54 |
3950,00 |
|
02-03-23 |
FACTURAS B |
4 |
4026 |
73091104937440 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
17487,60 |
3672,40 |
21160,00 |
|
02-03-23 |
FACTURAS B |
4 |
4027 |
73091105382630 |
27298461957 |
BUTERA NANCY ELISABET UNDEFINED |
Consumidor Final |
2537,19 |
532,81 |
3070,00 |
|
02-03-23 |
FACTURAS B |
4 |
4028 |
73091105427943 |
27298461957 |
BUTERA NANCY ELISABET UNDEFINED |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
02-03-23 |
FACTURAS B |
4 |
4029 |
73091105486275 |
27334047585 |
GALARZA KARINA JUDIT UNDEFINED |
Consumidor Final |
5487,60 |
1152,40 |
6640,00 |
|
02-03-23 |
FACTURAS B |
4 |
4030 |
73091106509324 |
20246288667 |
TOLOSA MARIANO GABRIEL |
Consumidor Final |
4380,17 |
919,84 |
5300,01 |
|
02-03-23 |
FACTURAS B |
4 |
4031 |
73091118179447 |
20388320959 |
PELAYO NAHUEL ELIAS |
Consumidor Final |
5223,14 |
1096,86 |
6320,00 |
|
02-03-23 |
FACTURAS B |
4 |
4032 |
73091118247257 |
20402357070 |
DO PRADO FEDERICO NICOLAS |
Consumidor Final |
5619,84 |
1180,17 |
6800,01 |
|
02-03-23 |
FACTURAS B |
4 |
4033 |
73091118308588 |
20203962089 |
AYALA WALTER RENE |
Consumidor Final |
2809,92 |
590,08 |
3400,00 |
|
02-03-23 |
FACTURAS B |
4 |
4034 |
73091126480877 |
27287093875 |
PALMA MARILUZ EDITH UNDEFINED |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
02-03-23 |
FACTURAS B |
4 |
4035 |
73091126533495 |
27287093875 |
PALMA MARILUZ EDITH UNDEFINED |
Consumidor Final |
5909,09 |
1240,91 |
7150,00 |
|
02-03-23 |
FACTURAS B |
4 |
4036 |
73091126609025 |
20378047510 |
ARCHILA ARGEL SEBASTIAN IGNACIO |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
02-03-23 |
FACTURAS B |
4 |
4037 |
73091126697389 |
27933717262 |
AYALA SAMANIEGO MIRTHA GRACIELA UNDEFINED |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
02-03-23 |
FACTURAS B |
4 |
4038 |
73091131930500 |
27127928458 |
WOLF ESTER PATRICIA ROXANA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
03-03-23 |
FACTURAS B |
4 |
4039 |
73091131987798 |
20446224 |
HOPITAL |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
03-03-23 |
FACTURAS B |
4 |
4040 |
73091132010387 |
20268410709 |
ARANCIBIA EDUARDO MIGUEL |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
03-03-23 |
FACTURAS B |
4 |
4041 |
73091143663427 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
03-03-23 |
FACTURAS B |
4 |
4042 |
73091143878791 |
20057995 |
GRAZIANO |
Consumidor Final |
12380,17 |
2599,84 |
14980,01 |
|
03-03-23 |
FACTURAS B |
4 |
4043 |
73091180360085 |
27441629139 |
ROQUEL SAJER JOHANNA ELIZABETH |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
03-03-23 |
FACTURAS B |
4 |
4044 |
73091180448615 |
27351749550 |
ROLDAN MONICA PATRICIA |
Consumidor Final |
2148,76 |
451,24 |
2600,00 |
|
03-03-23 |
FACTURAS B |
4 |
4045 |
73091180522209 |
27284947563 |
RIAL MARIA LAURA undefined |
Consumidor Final |
8016,53 |
1683,47 |
9700,00 |
|
03-03-23 |
FACTURAS B |
4 |
4046 |
73091180604951 |
20430807200 |
SOUZA ARRAIGADA FACUNDO |
Consumidor Final |
2272,73 |
477,27 |
2750,00 |
|
03-03-23 |
FACTURAS B |
4 |
4047 |
73091180714396 |
20231143816 |
TITTONELL CARLOS JAVIER undefined |
Consumidor Final |
12504,13 |
2625,87 |
15130,00 |
|
03-03-23 |
FACTURAS B |
4 |
4048 |
73091180915980 |
20184818214 |
FRAGA JOSE ALBERTO UNDEFINED |
Consumidor Final |
4380,17 |
919,84 |
5300,01 |
|
03-03-23 |
FACTURAS B |
4 |
4049 |
73091181004337 |
20258550391 |
GALLEGO MARCELO CEFERINO UNDEFINED |
Consumidor Final |
4570,25 |
959,75 |
5530,00 |
|
03-03-23 |
FACTURAS B |
4 |
4050 |
73091189748932 |
27300399873 |
SANCHEZ MARIA ELENA UNDEFINED |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
03-03-23 |
FACTURAS B |
4 |
4051 |
73091196043859 |
27377828297 |
FERREYRA LEILA BARBARA |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
03-03-23 |
FACTURAS B |
4 |
4052 |
73091205356587 |
20246288667 |
TOLOSA MARIANO GABRIEL |
Consumidor Final |
7190,08 |
1509,92 |
8700,00 |
|
03-03-23 |
FACTURAS B |
4 |
4053 |
73091205540752 |
20342596429 |
MAGLIANO FERNANDO MATIAS EZEQUIEL |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
03-03-23 |
FACTURAS B |
4 |
4054 |
73091212176400 |
27244208032 |
CORTES SANDRA MABEL undefined |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
03-03-23 |
FACTURAS B |
4 |
4055 |
73091212230072 |
20365253340 |
REDAELLI HUGO EMILIO ALBERTO |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
03-03-23 |
FACTURAS B |
4 |
4056 |
73091223290453 |
27287093875 |
PALMA MARILUZ EDITH UNDEFINED |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
03-03-23 |
FACTURAS B |
4 |
4057 |
73091225912101 |
27433914924 |
GALLICCHIO NATALIA LUJAN |
Consumidor Final |
3140,50 |
659,51 |
3800,01 |
|
04-03-23 |
FACTURAS B |
4 |
4058 |
73091246164043 |
20342596429 |
MAGLIANO FERNANDO MATIAS EZEQUIEL |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
04-03-23 |
FACTURAS B |
4 |
4059 |
73091246181088 |
20204189510 |
MORENO LEONARDO FABIO |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
04-03-23 |
FACTURAS A |
4 |
1347 |
73091282708872 |
27228851146 |
DECUZZI MARIA LAURA |
IVA Responsable Inscripto |
6611,57 |
1388,43 |
8000,00 |
|
04-03-23 |
FACTURAS B |
4 |
4060 |
73091282844084 |
27184100547 |
PEZZONI SANDRA BEATRIZ UNDEFINED |
Consumidor Final |
9256,20 |
1943,80 |
11200,00 |
|
04-03-23 |
FACTURAS B |
4 |
4061 |
73091282914621 |
20359695544 |
AYRES MIGUEL ALEJANDRO |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
04-03-23 |
FACTURAS A |
4 |
1348 |
73091282966432 |
20202509364 |
DIAZ CHRISTIAN HERNAN |
IVA Responsable Inscripto |
3347,11 |
702,89 |
4050,00 |
|
04-03-23 |
FACTURAS B |
4 |
4062 |
73091283068631 |
20416147885 |
LOZZIA FACUNDO NICOLAS |
Consumidor Final |
2966,94 |
623,06 |
3590,00 |
|
04-03-23 |
FACTURAS A |
4 |
1349 |
73091283168609 |
20282785766 |
BARRIOS MARCELO ALFREDO |
IVA Responsable Inscripto |
4958,68 |
1041,32 |
6000,00 |
|
04-03-23 |
FACTURAS B |
4 |
4063 |
73091283211214 |
27184100547 |
PEZZONI SANDRA BEATRIZ UNDEFINED |
Consumidor Final |
32231,40 |
6768,59 |
38999,99 |
|
04-03-23 |
FACTURAS A |
4 |
1350 |
73091286648619 |
27243531700 |
BINETTI EMILCE SILVIA |
IVA Responsable Inscripto |
10925,62 |
2294,38 |
13220,00 |
|
04-03-23 |
FACTURAS B |
4 |
4064 |
73091286909091 |
20131470968 |
GACIAS CARLOS EDUARDO |
Consumidor Final |
7016,53 |
1473,47 |
8490,00 |
|
04-03-23 |
FACTURAS A |
4 |
1351 |
73091286962181 |
27348479674 |
NUÑEZ SABRINA |
Responsable Monotributo |
6041,32 |
1268,68 |
7310,00 |
|
04-03-23 |
FACTURAS B |
4 |
4065 |
73091287014380 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
10272,73 |
2157,27 |
12430,00 |
|
04-03-23 |
FACTURAS B |
4 |
4066 |
73091287266153 |
27106840925 |
TOMASELLI NILDA ELBA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
04-03-23 |
FACTURAS B |
4 |
4067 |
73091287316985 |
27377555363 |
GOMEZ SOFIA ELIANA |
Consumidor Final |
1570,25 |
329,75 |
1900,00 |
|
04-03-23 |
FACTURAS A |
4 |
1352 |
73091287352145 |
27938967186 |
VIGIL CHAVEZ ELEONORA GENY |
Responsable Monotributo |
1719,01 |
360,99 |
2080,00 |
|
04-03-23 |
FACTURAS B |
4 |
4068 |
73091292774146 |
27304919790 |
FALLET SOLANGE ROMINA |
Consumidor Final |
7363,64 |
1546,36 |
8910,00 |
|
04-03-23 |
FACTURAS B |
4 |
4069 |
73091292776588 |
27304919790 |
FALLET SOLANGE ROMINA |
Consumidor Final |
7363,64 |
1546,36 |
8910,00 |
|
04-03-23 |
FACTURAS B |
4 |
4070 |
73091292841159 |
20340300069 |
VELAZQUEZ FRANCISCO ALBERTO |
Consumidor Final |
2809,92 |
590,08 |
3400,00 |
|
04-03-23 |
FACTURAS B |
4 |
4071 |
73091292879871 |
27227182747 |
RIMAULO ANAHI CAROLINA undefined |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
04-03-23 |
FACTURAS B |
4 |
4072 |
73091292934499 |
27119565087 |
OLMEDO GRACIELA |
Consumidor Final |
5018,18 |
1053,82 |
6072,00 |
|
04-03-23 |
FACTURAS B |
4 |
4073 |
73091306849396 |
20131470968 |
GACIAS CARLOS EDUARDO |
Consumidor Final |
6140,50 |
1289,51 |
7430,01 |
|
04-03-23 |
FACTURAS B |
4 |
4074 |
73091306945755 |
20252442260 |
LEDERHOZ OSCAR DARIO |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
04-03-23 |
FACTURAS B |
4 |
4075 |
73091307043138 |
20309294794 |
LUQUE ROBERTO EDUARDO UNDEFINED |
Consumidor Final |
5322,31 |
1117,69 |
6440,00 |
|
04-03-23 |
FACTURAS A |
4 |
1353 |
73091307075736 |
27244361000 |
STRANIERO GISELLE SILVANA |
IVA Responsable Inscripto |
2809,92 |
590,08 |
3400,00 |
|
04-03-23 |
FACTURAS A |
4 |
1354 |
73091307169991 |
27243512811 |
NUÑEZ ALDANA VANESA |
Responsable Monotributo |
5785,12 |
1214,88 |
7000,00 |
|
04-03-23 |
FACTURAS B |
4 |
4076 |
73091307225714 |
20339511617 |
STABLUN SERGIO JEREMIAS |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
04-03-23 |
FACTURAS B |
4 |
4077 |
73101347585409 |
27433914924 |
GALLICCHIO NATALIA LUJAN |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
04-03-23 |
FACTURAS B |
4 |
4078 |
73101347636525 |
20184818214 |
FRAGA JOSE ALBERTO UNDEFINED |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
04-03-23 |
FACTURAS B |
4 |
4079 |
73101347674601 |
20246288667 |
TOLOSA MARIANO GABRIEL |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
04-03-23 |
FACTURAS B |
4 |
4080 |
73101347754746 |
10684144 |
CASTILLO |
Consumidor Final |
867,77 |
182,23 |
1050,00 |
|
04-03-23 |
FACTURAS B |
4 |
4081 |
73101347835206 |
24129622 |
VITA ANABEL |
Consumidor Final |
1537,19 |
322,81 |
1860,00 |
|
04-03-23 |
FACTURAS A |
4 |
1355 |
73101354888748 |
27947917612 |
AGUILERA ACOSTA JOANA SOLANS |
Responsable Monotributo |
3396,69 |
713,30 |
4109,99 |
|
05-03-23 |
FACTURAS B |
4 |
4082 |
73101354933020 |
27441629139 |
ROQUEL SAJER JOHANNA ELIZABETH |
Consumidor Final |
6132,23 |
1287,77 |
7420,00 |
|
05-03-23 |
FACTURAS B |
4 |
4083 |
73101355080164 |
34421507 |
ENGSTFELD |
Consumidor Final |
4760,33 |
999,67 |
5760,00 |
|
05-03-23 |
FACTURAS B |
4 |
4084 |
73101355132998 |
20388320959 |
PELAYO NAHUEL ELIAS |
Consumidor Final |
8181,82 |
1718,18 |
9900,00 |
|
05-03-23 |
FACTURAS B |
4 |
4085 |
73101355227112 |
27454284157 |
OLIVERA ENRRIQUEZ BRENDA AILEN |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
05-03-23 |
FACTURAS B |
4 |
4086 |
73101371314698 |
27294793653 |
BARANDA RUALES JIMENA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
05-03-23 |
FACTURAS A |
4 |
1356 |
73101371349508 |
27228851146 |
DECUZZI MARIA LAURA |
IVA Responsable Inscripto |
2066,12 |
433,89 |
2500,01 |
|
05-03-23 |
FACTURAS B |
4 |
4087 |
73101371491612 |
20252442260 |
LEDERHOZ OSCAR DARIO |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
05-03-23 |
FACTURAS A |
4 |
1357 |
73101371562501 |
20948674212 |
DUARTE BORDON CRISTINO |
Responsable Monotributo |
6289,26 |
1320,74 |
7610,00 |
|
05-03-23 |
FACTURAS B |
4 |
4088 |
73101371593666 |
20359695544 |
AYRES MIGUEL ALEJANDRO |
Consumidor Final |
685,95 |
144,05 |
830,00 |
|
05-03-23 |
FACTURAS A |
4 |
1358 |
73101371629901 |
27228857373 |
MINICI BEATRIZ LORENA |
Responsable Monotributo |
2272,73 |
477,27 |
2750,00 |
|
05-03-23 |
FACTURAS B |
4 |
4089 |
73101371748165 |
20406671357 |
CHIARADIA FACUNDO DIEGO UNDEFINED |
Consumidor Final |
1294,21 |
271,78 |
1565,99 |
|
05-03-23 |
FACTURAS B |
4 |
4090 |
73101371791888 |
20342596429 |
MAGLIANO FERNANDO MATIAS EZEQUIEL |
Consumidor Final |
3603,31 |
756,70 |
4360,01 |
|
05-03-23 |
FACTURAS A |
4 |
1359 |
73101371821054 |
20282785766 |
BARRIOS MARCELO ALFREDO |
IVA Responsable Inscripto |
4958,68 |
1041,32 |
6000,00 |
|
05-03-23 |
FACTURAS B |
4 |
4091 |
73101371933124 |
27387869676 |
SIMONI |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
05-03-23 |
FACTURAS B |
4 |
4092 |
73101372102496 |
27257791128 |
GEREZ CAROLINA EDITH |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
05-03-23 |
FACTURAS B |
4 |
4093 |
73101372194018 |
27359929604 |
ESCOBAR IRIS NAHIR UNDEFINED |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
05-03-23 |
FACTURAS B |
4 |
4094 |
73101374580736 |
27287093875 |
PALMA MARILUZ EDITH UNDEFINED |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
05-03-23 |
FACTURAS B |
4 |
4095 |
73101374602008 |
27287093875 |
PALMA MARILUZ EDITH UNDEFINED |
Consumidor Final |
4181,82 |
878,18 |
5060,00 |
|
05-03-23 |
FACTURAS B |
4 |
4096 |
73101374857641 |
27235526501 |
FIDELBO GABRIELA INES |
Consumidor Final |
12396,70 |
2603,31 |
15000,01 |
|
05-03-23 |
FACTURAS B |
4 |
4097 |
73101374905264 |
20412916450 |
LASALA BAHAMONDE MARA VALERIA |
Consumidor Final |
2657,85 |
558,15 |
3216,00 |
|
05-03-23 |
FACTURAS B |
4 |
4098 |
73101377914921 |
20378047510 |
ARCHILA ARGEL SEBASTIAN IGNACIO |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
05-03-23 |
FACTURAS A |
4 |
1360 |
73101384956786 |
27947917612 |
AGUILERA ACOSTA JOANA SOLANS |
Responsable Monotributo |
8677,68 |
1822,31 |
10499,99 |
|
05-03-23 |
FACTURAS B |
4 |
4099 |
73101392588009 |
27222785761 |
PEREZ GIAMBRONI GABRIELA ISABEL |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
05-03-23 |
FACTURAS B |
4 |
4100 |
73101392678244 |
20175251805 |
GIMENEZ CARLOS HORACIO |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
05-03-23 |
FACTURAS B |
4 |
4101 |
73101392741059 |
27377555363 |
GOMEZ SOFIA ELIANA |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
05-03-23 |
FACTURAS B |
4 |
4102 |
73101392782510 |
27330178510 |
EZQUERRA CINTIA PAMELA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
06-03-23 |
FACTURAS B |
4 |
4103 |
73101413644699 |
27283913126 |
LLANO YOLANDA ESTER |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
06-03-23 |
FACTURAS B |
4 |
4104 |
73101413760923 |
27114110197 |
PORCEL DE PERALTA NOEMI HILDA UNDEFINED |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
06-03-23 |
FACTURAS B |
4 |
4105 |
73101413958354 |
27377605506 |
AYUSO LIZA PAULA UNDEFINED |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
06-03-23 |
FACTURAS A |
4 |
1361 |
73101414067163 |
20331208168 |
PIRIS JORGE OMAR |
Responsable Monotributo |
9917,36 |
2082,65 |
12000,01 |
|
06-03-23 |
FACTURAS B |
4 |
4106 |
73101414172985 |
20402888904 |
GRAMAJO MONTE TOMAS ALBERTO UNDEFINED |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
06-03-23 |
FACTURAS B |
4 |
4107 |
73101414456942 |
20043934172 |
MARIA ALBERTO WALTER UNDEFINED |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
06-03-23 |
FACTURAS B |
4 |
4108 |
73101414563402 |
27425357544 |
IRRIBARRA GAYOSO NICOLE AILEN |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
06-03-23 |
FACTURAS B |
4 |
4109 |
73101414654999 |
20270266461 |
ROJAS ARIEL HERNAN |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
06-03-23 |
FACTURAS A |
4 |
1362 |
73101414736112 |
27948427244 |
SILVA PORTILLO ANDREA TERESA |
Responsable Monotributo |
4958,68 |
1041,32 |
6000,00 |
|
06-03-23 |
FACTURAS A |
4 |
1363 |
73101418449425 |
27948427244 |
SILVA PORTILLO ANDREA TERESA |
Responsable Monotributo |
4958,68 |
1041,32 |
6000,00 |
|
06-03-23 |
FACTURAS B |
4 |
4110 |
73101424175938 |
20175251805 |
GIMENEZ CARLOS HORACIO |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
06-03-23 |
FACTURAS B |
4 |
4111 |
73101424305318 |
23342598129 |
MENA HUGO SAMUEL DE LA CRUZ UNDEFINED |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
06-03-23 |
FACTURAS B |
4 |
4112 |
73101435675010 |
20402888904 |
GRAMAJO MONTE TOMAS ALBERTO UNDEFINED |
Consumidor Final |
4198,35 |
881,65 |
5080,00 |
|
06-03-23 |
FACTURAS B |
4 |
4113 |
73101435686975 |
20402888904 |
GRAMAJO MONTE TOMAS ALBERTO UNDEFINED |
Consumidor Final |
4198,35 |
881,65 |
5080,00 |
|
06-03-23 |
FACTURAS B |
4 |
4114 |
73101440838230 |
27228094078 |
GARCIA GABRIELA SILVIA undefined |
Consumidor Final |
3983,47 |
836,53 |
4820,00 |
|
06-03-23 |
FACTURAS B |
4 |
4115 |
73101440867102 |
27228094078 |
GARCIA GABRIELA SILVIA undefined |
Consumidor Final |
3983,47 |
836,53 |
4820,00 |
|
06-03-23 |
FACTURAS B |
4 |
4116 |
73101440877320 |
27228094078 |
GARCIA GABRIELA SILVIA undefined |
Consumidor Final |
3983,47 |
836,53 |
4820,00 |
|
06-03-23 |
NOTAS DE CREDITO B |
4 |
37 |
73101440918008 |
27228094078 |
GARCIA GABRIELA SILVIA undefined |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
06-03-23 |
NOTAS DE CREDITO B |
4 |
38 |
73101440926651 |
27228094078 |
GARCIA GABRIELA SILVIA undefined |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
06-03-23 |
NOTAS DE CREDITO B |
4 |
39 |
73101440934791 |
20402888904 |
GRAMAJO MONTE TOMAS ALBERTO UNDEFINED |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
06-03-23 |
FACTURAS B |
4 |
4117 |
73101450294300 |
27325338011 |
PEREYRA ALEJANDRA GRACIELA |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
06-03-23 |
FACTURAS B |
4 |
4118 |
73101450522078 |
27325338011 |
PEREYRA ALEJANDRA GRACIELA |
Consumidor Final |
3884,30 |
815,70 |
4700,00 |
|
06-03-23 |
FACTURAS B |
4 |
4119 |
73101467364737 |
20419344134 |
FRISKE HUGO EZEQUIEL |
Consumidor Final |
5223,14 |
1096,86 |
6320,00 |
|
06-03-23 |
FACTURAS A |
4 |
1364 |
73101467459922 |
27269348637 |
ACUÑA BERNASCONI CINTIA PAOLA |
Responsable Monotributo |
8429,75 |
1770,25 |
10200,00 |
|
06-03-23 |
FACTURAS B |
4 |
4120 |
73101467574417 |
27439109470 |
CRIMI MICAELA ORIANA UNDEFINED |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
06-03-23 |
FACTURAS B |
4 |
4121 |
73101467706548 |
23117102114 |
LAZO LILIANA INES undefined |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
06-03-23 |
FACTURAS B |
4 |
4122 |
73101467799001 |
27309293148 |
ARIDA LUCILA BEATRIZ UNDEFINED |
Consumidor Final |
5289,26 |
1110,74 |
6400,00 |
|
06-03-23 |
FACTURAS A |
4 |
1365 |
73101467887197 |
23320071879 |
NUÑEZ JORGE MARIANO |
IVA Responsable Inscripto |
4214,88 |
885,12 |
5100,00 |
|
06-03-23 |
FACTURAS A |
4 |
1366 |
73101480662763 |
27245908046 |
ARRUA GABRIELA CARINA |
Responsable Monotributo |
3223,14 |
676,86 |
3900,00 |
|
06-03-23 |
FACTURAS B |
4 |
4123 |
73101487953861 |
27339858743 |
ACEVEDO |
Consumidor Final |
768,60 |
161,41 |
930,01 |
|
06-03-23 |
FACTURAS B |
4 |
4124 |
73101488342031 |
27406653442 |
ROLON ADRIANA TERESA |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
06-03-23 |
FACTURAS B |
4 |
4125 |
73101488490963 |
20184112605 |
GONZALEZ GUSTAVO HUGO |
Consumidor Final |
10132,23 |
2127,77 |
12260,00 |
|
06-03-23 |
FACTURAS B |
4 |
4126 |
73101488615395 |
20266437529 |
LIZARAZO SERGIO SEBASTIAN |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
06-03-23 |
FACTURAS B |
4 |
4127 |
73101488690336 |
27184100547 |
PEZZONI SANDRA BEATRIZ UNDEFINED |
Consumidor Final |
7768,60 |
1631,41 |
9400,01 |
|
06-03-23 |
FACTURAS B |
4 |
4128 |
73101488836621 |
27334047585 |
GALARZA KARINA JUDIT UNDEFINED |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
06-03-23 |
FACTURAS B |
4 |
4129 |
73101488932713 |
27939589959 |
SANCHEZ CABRERA CANDIDA BEATRIZ |
Consumidor Final |
2214,88 |
465,12 |
2680,00 |
|
06-03-23 |
FACTURAS B |
4 |
4130 |
73101489062838 |
20403364739 |
RODRIGUEZ ESTEBAN DAMIAN |
Consumidor Final |
1281,82 |
269,18 |
1551,00 |
|
06-03-23 |
FACTURAS B |
4 |
4131 |
73101489139278 |
20403364739 |
RODRIGUEZ ESTEBAN DAMIAN |
Consumidor Final |
8074,38 |
1695,62 |
9770,00 |
|
06-03-23 |
FACTURAS B |
4 |
4132 |
73101489276452 |
20246288667 |
TOLOSA MARIANO GABRIEL |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
06-03-23 |
FACTURAS B |
4 |
4133 |
73101489361016 |
20184818214 |
FRAGA JOSE ALBERTO UNDEFINED |
Consumidor Final |
5867,77 |
1232,23 |
7100,00 |
|
06-03-23 |
FACTURAS B |
4 |
4134 |
73101493504365 |
20301608889 |
LIEVE LUIS SEBASTIAN |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
07-03-23 |
FACTURAS B |
4 |
4135 |
73101507254210 |
20339511617 |
STABLUN SERGIO JEREMIAS |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
07-03-23 |
FACTURAS B |
4 |
4136 |
73101507277560 |
27409467747 |
SLUZAR JIMENA DANIELA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
07-03-23 |
FACTURAS B |
4 |
4137 |
73101507289057 |
20462098457 |
MAGURNO FACUNDO EZEQUIEL |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
07-03-23 |
FACTURAS B |
4 |
4138 |
73101507294005 |
20291196811 |
BIANCHI MATIAS NICOLAS |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
07-03-23 |
FACTURAS B |
4 |
4139 |
73101507304539 |
27175707862 |
LAVIN MARIA DE LAS MERCEDES |
Consumidor Final |
5537,19 |
1162,81 |
6700,00 |
|
07-03-23 |
FACTURAS B |
4 |
4140 |
73101507309796 |
20370271527 |
AVILA JOEL ANDRES UNDEFINED |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
07-03-23 |
FACTURAS B |
4 |
4141 |
73101507322368 |
20451523776 |
RUIZ ALEXIS JULIAN |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
07-03-23 |
FACTURAS B |
4 |
4142 |
73101507330157 |
27468136118 |
RIOS GUADALUPE ABIGAIL |
Consumidor Final |
413,22 |
86,78 |
500,00 |
|
07-03-23 |
FACTURAS B |
4 |
4143 |
73101507344675 |
27365218841 |
LEBIED XOANA PAULA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
07-03-23 |
FACTURAS B |
4 |
4144 |
73101509519509 |
27365218841 |
LEBIED XOANA PAULA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
07-03-23 |
FACTURAS B |
4 |
4145 |
73101534445510 |
27308775750 |
NAVARRO SANDRA ALEJANDRA |
Consumidor Final |
10991,74 |
2308,27 |
13300,01 |
|
07-03-23 |
FACTURAS B |
4 |
4146 |
73101534724467 |
27368307551 |
RAMAGNANO BERNARDETTE DANIELA |
Consumidor Final |
842,98 |
177,03 |
1020,01 |
|
07-03-23 |
FACTURAS B |
4 |
4147 |
73101534818740 |
20331043975 |
RUFFOLO NICOLAS |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
07-03-23 |
FACTURAS B |
4 |
4148 |
73101534979482 |
27334047585 |
GALARZA KARINA JUDIT UNDEFINED |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
07-03-23 |
FACTURAS A |
4 |
1367 |
73101535229230 |
20372589133 |
EXPOSITO JUAN JOSE |
Responsable Monotributo |
5785,12 |
1214,88 |
7000,00 |
|
07-03-23 |
FACTURAS B |
4 |
4149 |
73101558563337 |
27213986576 |
BOVA HILDA ROSANA |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
07-03-23 |
FACTURAS B |
4 |
4150 |
73101558636922 |
23412915399 |
SUAREZ DANIEL AGUSTIN |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
07-03-23 |
FACTURAS B |
4 |
4151 |
73101569376571 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
13247,93 |
2782,07 |
16030,00 |
|
07-03-23 |
FACTURAS B |
4 |
4152 |
73101569421251 |
27330178510 |
EZQUERRA CINTIA PAMELA |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
07-03-23 |
FACTURAS B |
4 |
4153 |
73101581758797 |
27184116362 |
VILLAR STELLA MARIS UNDEFINED |
Consumidor Final |
4264,46 |
895,54 |
5160,00 |
|
07-03-23 |
FACTURAS B |
4 |
4154 |
73101581837611 |
27266873315 |
OCCHIUZZI CRISTINA MAGALI |
Consumidor Final |
10000,00 |
2100,00 |
12100,00 |
|
07-03-23 |
FACTURAS B |
4 |
4155 |
73101596773984 |
2175777 |
FERNANDEZ ALICIA |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
07-03-23 |
FACTURAS B |
4 |
4156 |
73101596836937 |
27406653442 |
ROLON ADRIANA TERESA |
Consumidor Final |
5206,61 |
1093,39 |
6300,00 |
|
07-03-23 |
FACTURAS B |
4 |
4157 |
73101596894917 |
27262381329 |
JUAREZ PATRICIA HERMINDA UNDEFINED |
Consumidor Final |
7933,88 |
1666,11 |
9599,99 |
|
07-03-23 |
FACTURAS B |
4 |
4158 |
73101597013454 |
27407546305 |
REDONDO NARELA UNDEFINED |
Consumidor Final |
1256,20 |
263,80 |
1520,00 |
|
07-03-23 |
FACTURAS B |
4 |
4159 |
73101597061698 |
20246288667 |
TOLOSA MARIANO GABRIEL |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
07-03-23 |
FACTURAS A |
4 |
1368 |
73101597108385 |
20331208168 |
PIRIS JORGE OMAR |
Responsable Monotributo |
991,74 |
208,27 |
1200,01 |
|
07-03-23 |
FACTURAS A |
4 |
1369 |
73101604027648 |
27377552976 |
ROA MARIA BELEN |
Responsable Monotributo |
10578,51 |
2221,49 |
12800,00 |
|
08-03-23 |
FACTURAS A |
4 |
1370 |
73101625974526 |
27382287717 |
RUIZ SOFIA BELEN |
Responsable Monotributo |
7581,82 |
1592,18 |
9174,00 |
|
08-03-23 |
FACTURAS A |
4 |
1371 |
73101626065137 |
20332584988 |
VILLALBA CIFUENTES ROBERTO ALEJANDRO |
IVA Responsable Inscripto |
5000,00 |
1050,00 |
6050,00 |
|
08-03-23 |
FACTURAS B |
4 |
4160 |
73101626273611 |
27354641114 |
MAMANI AMELIA LORENA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
08-03-23 |
FACTURAS B |
4 |
4161 |
73101638634291 |
27477902001 |
RIOS SABRINA MICAELA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
08-03-23 |
FACTURAS A |
4 |
1372 |
73101641244087 |
20372589133 |
EXPOSITO JUAN JOSE |
Responsable Monotributo |
9090,91 |
1909,09 |
11000,00 |
|
08-03-23 |
FACTURAS A |
4 |
1373 |
73101641285768 |
20372589133 |
EXPOSITO JUAN JOSE |
Responsable Monotributo |
9090,91 |
1909,09 |
11000,00 |
|
08-03-23 |
FACTURAS B |
4 |
4162 |
73101641386517 |
27402140416 |
BUBROSQUI ANDREA ITATI undefined |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
08-03-23 |
NOTAS DE CREDITO A |
4 |
18 |
73101641475060 |
20372589133 |
EXPOSITO JUAN JOSE |
Responsable Monotributo |
0,00 |
0,00 |
0,00 |
|
08-03-23 |
FACTURAS B |
4 |
4163 |
73101641625284 |
27402140416 |
BUBROSQUI ANDREA ITATI undefined |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
08-03-23 |
FACTURAS A |
4 |
1374 |
73101641771669 |
20117773451 |
STIMBERG SAMUEL VICTOR |
IVA Responsable Inscripto |
3842,98 |
807,03 |
4650,01 |
|
08-03-23 |
NOTAS DE CREDITO B |
4 |
40 |
73101641835202 |
27402140416 |
BUBROSQUI ANDREA ITATI undefined |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
08-03-23 |
FACTURAS A |
4 |
1375 |
73101652387302 |
20106615269 |
FIGUEROA DANIEL ENRIQUE |
IVA Responsable Inscripto |
2958,68 |
621,32 |
3580,00 |
|
08-03-23 |
FACTURAS A |
4 |
1376 |
73101665899677 |
20179029899 |
DANON GUIDO JAVIER |
IVA Responsable Inscripto |
1157,02 |
242,97 |
1399,99 |
|
08-03-23 |
FACTURAS B |
4 |
4164 |
73101665938484 |
2175777 |
FERNANDEZ ALICIA |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
08-03-23 |
FACTURAS B |
4 |
4165 |
73101666044143 |
20323232904 |
MOREL NELSON DARIO undefined |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
08-03-23 |
FACTURAS B |
4 |
4166 |
73101667312479 |
27213986576 |
BOVA HILDA ROSANA |
Consumidor Final |
5363,64 |
1126,36 |
6490,00 |
|
08-03-23 |
FACTURAS B |
4 |
4167 |
73101672965759 |
27325338011 |
PEREYRA ALEJANDRA GRACIELA |
Consumidor Final |
3471,07 |
728,92 |
4199,99 |
|
08-03-23 |
FACTURAS B |
4 |
4168 |
73101692007467 |
20343910216 |
FLEITA CESAR MANUEL |
Consumidor Final |
9049,59 |
1900,41 |
10950,00 |
|
08-03-23 |
FACTURAS B |
4 |
4169 |
73101692558447 |
27433262749 |
STARCHEVICH MAYRA LUDMILA |
Consumidor Final |
1983,47 |
416,53 |
2400,00 |
|
08-03-23 |
FACTURAS B |
4 |
4170 |
73101692794287 |
27361769347 |
DIAZ NOELIA CELESTE |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
08-03-23 |
FACTURAS B |
4 |
4171 |
73101692919397 |
27319806534 |
CALDERON TAMARA ELISABETH undefined |
Consumidor Final |
1818,18 |
381,82 |
2200,00 |
|
08-03-23 |
FACTURAS B |
4 |
4172 |
73101693029534 |
27362054716 |
ORTIZ JOHANA GISSELLA |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
08-03-23 |
FACTURAS B |
4 |
4173 |
73101693119680 |
20180325612 |
RODRIGUEZ NELSON |
Consumidor Final |
5438,02 |
1141,98 |
6580,00 |
|
08-03-23 |
FACTURAS A |
4 |
1377 |
73101703806912 |
20367243660 |
ZAPATA JUAN ISMAEL |
Responsable Monotributo |
2264,46 |
475,54 |
2740,00 |
|
08-03-23 |
FACTURAS B |
4 |
4174 |
73101704077760 |
20370414913 |
GALEANO JAVIER ALEJANDRO |
Consumidor Final |
7661,16 |
1608,84 |
9270,00 |
|
08-03-23 |
FACTURAS B |
4 |
4175 |
73101704187781 |
20403364739 |
RODRIGUEZ ESTEBAN DAMIAN |
Consumidor Final |
4710,74 |
989,26 |
5700,00 |
|
08-03-23 |
FACTURAS B |
4 |
4176 |
73101704263791 |
27284947563 |
RIAL MARIA LAURA undefined |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
08-03-23 |
FACTURAS B |
4 |
4177 |
73101704437693 |
27386925041 |
GONZALEZ ELIANA BELEN undefined |
Consumidor Final |
5206,61 |
1093,39 |
6300,00 |
|
08-03-23 |
FACTURAS B |
4 |
4178 |
73101704626096 |
27180042062 |
VARGAS ELSA BEATRIZ |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
08-03-23 |
FACTURAS B |
4 |
4179 |
73101704709367 |
27334047585 |
GALARZA KARINA JUDIT UNDEFINED |
Consumidor Final |
10859,50 |
2280,49 |
13139,99 |
|
08-03-23 |
FACTURAS B |
4 |
4180 |
73101704802707 |
20357309310 |
SALARIS LANGTRY MANUEL RICARDO |
Consumidor Final |
2545,45 |
534,54 |
3079,99 |
|
08-03-23 |
FACTURAS B |
4 |
4181 |
73101705011893 |
20359982101 |
VERA LUIS ALFREDO |
Consumidor Final |
10661,16 |
2238,84 |
12900,00 |
|
08-03-23 |
FACTURAS B |
4 |
4182 |
73101712883307 |
20436552069 |
PANIAGUA MARCOS EZEQUIEL |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
08-03-23 |
FACTURAS B |
4 |
4183 |
73101712981886 |
23412915399 |
SUAREZ DANIEL AGUSTIN |
Consumidor Final |
7388,43 |
1551,57 |
8940,00 |
|
08-03-23 |
FACTURAS B |
4 |
4184 |
73101713240351 |
20288353469 |
RUIZ SERGIO ESTEBAN |
Consumidor Final |
165,29 |
34,71 |
200,00 |
|
08-03-23 |
FACTURAS B |
4 |
4185 |
73101715331882 |
20339511617 |
STABLUN SERGIO JEREMIAS |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
09-03-23 |
FACTURAS B |
4 |
4186 |
73101729056661 |
20386351474 |
GUALDONI JUAN PABLO |
Consumidor Final |
13636,37 |
2863,64 |
16500,01 |
|
09-03-23 |
FACTURAS B |
4 |
4187 |
73101729065993 |
20368911373 |
BOBADILLA ENRIQUE RAUL |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
09-03-23 |
FACTURAS B |
4 |
4188 |
73101779025849 |
27920572036 |
PEREIRA QUIRINA ESTHER UNDEFINED |
Consumidor Final |
3553,72 |
746,28 |
4300,00 |
|
09-03-23 |
FACTURAS B |
4 |
4189 |
73101779241447 |
27215757787 |
FERNANDEZ |
Consumidor Final |
1570,25 |
329,75 |
1900,00 |
|
09-03-23 |
FACTURAS B |
4 |
4190 |
73101779518470 |
23134389214 |
BALDOVINO SUSANA BEATRIZ |
Consumidor Final |
15950,41 |
3349,59 |
19300,00 |
|
09-03-23 |
FACTURAS B |
4 |
4191 |
73101779666108 |
27933104457 |
ZHURAVLYOVA VLADISLAVA |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
09-03-23 |
FACTURAS B |
4 |
4192 |
73101779869338 |
20447077117 |
SANABRIA NAVARRO KEVIN LEONEL |
Consumidor Final |
14545,46 |
3054,55 |
17600,01 |
|
09-03-23 |
FACTURAS B |
4 |
4193 |
73101779960598 |
20368911373 |
BOBADILLA ENRIQUE RAUL |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
09-03-23 |
FACTURAS B |
4 |
4194 |
73101780154882 |
23453946444 |
CRIMI NADIA MAGALI |
Consumidor Final |
1925,62 |
404,38 |
2330,00 |
|
09-03-23 |
FACTURAS B |
4 |
4195 |
73101784753976 |
27325338011 |
PEREYRA ALEJANDRA GRACIELA |
Consumidor Final |
4710,74 |
989,26 |
5700,00 |
|
09-03-23 |
FACTURAS B |
4 |
4196 |
73101794069536 |
20424100103 |
D ALESSANDRO ACUÑA AGUSTIN NAHUEL |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
09-03-23 |
FACTURAS B |
4 |
4197 |
73101803531896 |
20324226010 |
PEDROZO HUGO HERNAN |
Consumidor Final |
5619,83 |
1180,16 |
6799,99 |
|
09-03-23 |
FACTURAS B |
4 |
4198 |
73101803607308 |
27266873315 |
OCCHIUZZI CRISTINA MAGALI |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
09-03-23 |
FACTURAS B |
4 |
4199 |
73101804859588 |
20236623581 |
HEREDIA HUGO FERNANDO |
Consumidor Final |
3388,43 |
711,57 |
4100,00 |
|
09-03-23 |
FACTURAS B |
4 |
4200 |
73101804933538 |
20144938535 |
GOMEZ JORGE GILDARDO |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
09-03-23 |
FACTURAS A |
4 |
1378 |
73101804987312 |
27184602100 |
MANSILLA VALERIA |
Responsable Monotributo |
9892,56 |
2077,44 |
11970,00 |
|
09-03-23 |
FACTURAS B |
4 |
4201 |
73101811423752 |
20359982101 |
VERA LUIS ALFREDO |
Consumidor Final |
2884,30 |
605,70 |
3490,00 |
|
09-03-23 |
FACTURAS B |
4 |
4202 |
73101811638660 |
20372008971 |
SANCHEZ BRIAN ARIEL undefined |
Consumidor Final |
1264,46 |
265,54 |
1530,00 |
|
09-03-23 |
FACTURAS B |
4 |
4203 |
73101811769586 |
27256595171 |
GAZZINI CECILIA UNDEFINED |
Consumidor Final |
14090,91 |
2959,09 |
17050,00 |
|
09-03-23 |
FACTURAS B |
4 |
4204 |
73101811829361 |
27218410648 |
ALDAY MONICA NANCY undefined |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
09-03-23 |
FACTURAS B |
4 |
4205 |
73101811912481 |
27284947563 |
RIAL MARIA LAURA undefined |
Consumidor Final |
5669,42 |
1190,58 |
6860,00 |
|
09-03-23 |
FACTURAS B |
4 |
4206 |
73101817372836 |
23329845664 |
MEZA EMILIANA |
Consumidor Final |
2148,76 |
451,24 |
2600,00 |
|
09-03-23 |
FACTURAS B |
4 |
4207 |
73101817427867 |
27328451110 |
LEONCINI ELEANNE GISELLE UNDEFINED |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
09-03-23 |
FACTURAS B |
4 |
4208 |
73101817913653 |
27328451110 |
LEONCINI ELEANNE GISELLE UNDEFINED |
Consumidor Final |
2809,92 |
590,08 |
3400,00 |
|
09-03-23 |
FACTURAS B |
4 |
4209 |
73101817994158 |
20144938535 |
GOMEZ JORGE GILDARDO |
Consumidor Final |
2743,80 |
576,20 |
3320,00 |
|
09-03-23 |
FACTURAS B |
4 |
4210 |
73101824827639 |
20386351474 |
GUALDONI JUAN PABLO |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
09-03-23 |
FACTURAS B |
4 |
4211 |
73101824919101 |
20314065620 |
BRITEZ JORGE DAVID UNDEFINED |
Consumidor Final |
3330,58 |
699,42 |
4030,00 |
|
09-03-23 |
FACTURAS B |
4 |
4212 |
73101824962133 |
20203962089 |
AYALA WALTER RENE |
Consumidor Final |
15619,83 |
3280,16 |
18899,99 |
|
09-03-23 |
FACTURAS B |
4 |
4213 |
73101825002667 |
27231032679 |
PURDON MARICEL UNDEFINED |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
09-03-23 |
FACTURAS B |
4 |
4214 |
73101825045528 |
20314440464 |
CORONA MARTIN SEBASTIAN |
Consumidor Final |
7305,79 |
1534,22 |
8840,01 |
|
09-03-23 |
FACTURAS A |
4 |
1379 |
73101825089508 |
27166077589 |
ETCHEVERRY ANA SILVIA |
Responsable Monotributo |
9504,13 |
1995,87 |
11500,00 |
|
09-03-23 |
FACTURAS A |
4 |
1380 |
73101829081371 |
20332584988 |
VILLALBA CIFUENTES ROBERTO ALEJANDRO |
IVA Responsable Inscripto |
11760,33 |
2469,67 |
14230,00 |
|
09-03-23 |
FACTURAS B |
4 |
4215 |
73101850737220 |
20368911373 |
BOBADILLA ENRIQUE RAUL |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
10-03-23 |
FACTURAS B |
4 |
4216 |
73101850877892 |
27250862429 |
DIAZ GERINGER MONICA BEATRIZ |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
10-03-23 |
FACTURAS B |
4 |
4217 |
73101851046884 |
27369086451 |
SOSA MARIA LUJAN |
Consumidor Final |
6884,30 |
1445,70 |
8330,00 |
|
10-03-23 |
FACTURAS A |
4 |
1381 |
73101883088741 |
20104635580 |
PICCOLOTTO RAUL MIGUEL |
Responsable Monotributo |
5619,83 |
1180,16 |
6799,99 |
|
10-03-23 |
FACTURAS B |
4 |
4218 |
73101883384722 |
20380953847 |
SAYES LUIS OSCAR ALEJANDRO |
Consumidor Final |
23740,50 |
4985,50 |
28726,00 |
|
10-03-23 |
FACTURAS B |
4 |
4219 |
73101883447673 |
20380953847 |
SAYES LUIS OSCAR ALEJANDRO |
Consumidor Final |
23740,50 |
4985,50 |
28726,00 |
|
10-03-23 |
NOTAS DE CREDITO B |
4 |
41 |
73101883502513 |
20380953847 |
SAYES LUIS OSCAR ALEJANDRO |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
10-03-23 |
FACTURAS B |
4 |
4220 |
73101883646838 |
20380953847 |
SAYES LUIS OSCAR ALEJANDRO |
Consumidor Final |
11870,25 |
2492,75 |
14363,00 |
|
10-03-23 |
FACTURAS B |
4 |
4221 |
73101886663224 |
27402140416 |
BUBROSQUI ANDREA ITATI undefined |
Consumidor Final |
1636,36 |
343,64 |
1980,00 |
|
10-03-23 |
FACTURAS B |
4 |
4222 |
73101886838198 |
20254059529 |
RIVERO SERGIO CARLOS |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
10-03-23 |
FACTURAS A |
4 |
1382 |
73101886937534 |
20372435209 |
LECOQUE MARIO SEBASTIAN |
IVA Responsable Inscripto |
4790,91 |
1006,09 |
5797,00 |
|
10-03-23 |
FACTURAS B |
4 |
4223 |
73101887040096 |
20366854453 |
NINACHOQUE GABRIEL ANGEL |
Consumidor Final |
|
|
|
|
10-03-23 |
FACTURAS B |
4 |
4224 |
73101887111574 |
20368911373 |
BOBADILLA ENRIQUE RAUL |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
10-03-23 |
FACTURAS B |
4 |
4225 |
73101892286920 |
20330004828 |
DIAZ FERNANDEZ JESUS ANTONIO UNDEFINED |
Consumidor Final |
1049,59 |
220,41 |
1270,00 |
|
10-03-23 |
FACTURAS B |
4 |
4226 |
73101901385576 |
36162337 |
DISOMO PABLO |
Consumidor Final |
1983,47 |
416,53 |
2400,00 |
|
10-03-23 |
FACTURAS B |
4 |
4227 |
73101913640242 |
27280072384 |
CARDINALE FELICITAS |
Consumidor Final |
4611,57 |
968,43 |
5580,00 |
|
10-03-23 |
FACTURAS B |
4 |
4228 |
73101913700925 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
10-03-23 |
FACTURAS B |
4 |
4229 |
73101917686197 |
27213986576 |
BOVA HILDA ROSANA |
Consumidor Final |
1768,60 |
371,41 |
2140,01 |
|
10-03-23 |
FACTURAS B |
4 |
4230 |
73101917753760 |
20358639748 |
BULA AGUSTIN MARIA |
Consumidor Final |
2983,47 |
626,53 |
3610,00 |
|
10-03-23 |
FACTURAS B |
4 |
4231 |
73101920286590 |
27357639889 |
RACCA FLAVIA ALEJANDRA |
Consumidor Final |
2644,63 |
555,37 |
3200,00 |
|
10-03-23 |
FACTURAS A |
4 |
1383 |
73101929059633 |
27377552976 |
ROA MARIA BELEN |
Responsable Monotributo |
3933,88 |
826,11 |
4759,99 |
|
10-03-23 |
FACTURAS B |
4 |
4232 |
73101931012673 |
23134389214 |
BALDOVINO SUSANA BEATRIZ |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
10-03-23 |
FACTURAS B |
4 |
4233 |
73101940219822 |
20291323465 |
TREJO RUBEN ORLANDO |
Consumidor Final |
2909,09 |
610,91 |
3520,00 |
|
10-03-23 |
FACTURAS B |
4 |
4234 |
73101942722566 |
20350816217 |
PEREYRA JULIO OSVALDO |
Consumidor Final |
8000,00 |
1680,00 |
9680,00 |
|
10-03-23 |
FACTURAS B |
4 |
4235 |
73101942765794 |
20350816217 |
PEREYRA JULIO OSVALDO |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
11-03-23 |
FACTURAS B |
4 |
4236 |
73101958767417 |
27119565087 |
OLMEDO GRACIELA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
11-03-23 |
FACTURAS B |
4 |
4237 |
73101958789800 |
20337746463 |
LUCERO NAZARETH NAHUEL |
Consumidor Final |
14876,04 |
3123,97 |
18000,01 |
|
11-03-23 |
FACTURAS B |
4 |
4238 |
73101958814500 |
1435506 |
CACERES ROBERTO |
Consumidor Final |
17355,37 |
3644,63 |
21000,00 |
|
11-03-23 |
FACTURAS B |
4 |
4239 |
73101972002359 |
20275215520 |
VILLALBA WALTER ALBERTO |
Consumidor Final |
1983,47 |
416,53 |
2400,00 |
|
11-03-23 |
FACTURAS B |
4 |
4240 |
73101994877992 |
27180042062 |
VARGAS ELSA BEATRIZ |
Consumidor Final |
6140,50 |
1289,51 |
7430,01 |
|
11-03-23 |
FACTURAS B |
4 |
4241 |
73101995120549 |
27318350367 |
PUZIO SILVINA NATALIA |
Consumidor Final |
4330,58 |
909,42 |
5240,00 |
|
11-03-23 |
FACTURAS B |
4 |
4242 |
73101995211552 |
23329845664 |
MEZA EMILIANA |
Consumidor Final |
5289,26 |
1110,74 |
6400,00 |
|
11-03-23 |
FACTURAS B |
4 |
4243 |
73101995632308 |
27109655053 |
MARTIN MARIA ISABEL |
Consumidor Final |
5049,59 |
1060,41 |
6110,00 |
|
11-03-23 |
FACTURAS B |
4 |
4244 |
73101995878960 |
27306786054 |
GONZALEZ CLAUDIA MAGDALENA |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
11-03-23 |
FACTURAS B |
4 |
4245 |
73101996065692 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
10272,73 |
2157,27 |
12430,00 |
|
11-03-23 |
FACTURAS B |
4 |
4246 |
73101996144765 |
20223965599 |
CABRERA WALTER SEGUNDO |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
11-03-23 |
FACTURAS A |
4 |
1384 |
73101996402911 |
27938967186 |
VIGIL CHAVEZ ELEONORA GENY |
Responsable Monotributo |
12254,54 |
2573,45 |
14827,99 |
|
11-03-23 |
NOTAS DE CREDITO A |
4 |
19 |
73101996423230 |
27938967186 |
VIGIL CHAVEZ ELEONORA GENY |
Responsable Monotributo |
0,00 |
0,00 |
0,00 |
|
11-03-23 |
FACTURAS A |
4 |
1385 |
73101996487567 |
27938967186 |
VIGIL CHAVEZ ELEONORA GENY |
Responsable Monotributo |
12254,54 |
2573,45 |
14827,99 |
|
11-03-23 |
FACTURAS B |
4 |
4247 |
73101996609234 |
27334047585 |
GALARZA KARINA JUDIT UNDEFINED |
Consumidor Final |
5322,32 |
1117,69 |
6440,01 |
|
11-03-23 |
FACTURAS B |
4 |
4248 |
73101996692182 |
20272033448 |
STIMBERG GABRIEL DAVID undefined |
Consumidor Final |
9818,18 |
2061,82 |
11880,00 |
|
11-03-23 |
FACTURAS B |
4 |
4249 |
73101996790072 |
27284947563 |
RIAL MARIA LAURA undefined |
Consumidor Final |
2809,92 |
590,08 |
3400,00 |
|
11-03-23 |
FACTURAS B |
4 |
4250 |
73101996933571 |
27286426390 |
ZULETA CAROLINA CECILIA |
Consumidor Final |
4049,59 |
850,41 |
4900,00 |
|
11-03-23 |
FACTURAS A |
4 |
1386 |
73101997045207 |
27217979493 |
COMPAGNUCCI PATRICIA VIVIANA |
Responsable Monotributo |
3752,07 |
787,93 |
4540,00 |
|
11-03-23 |
FACTURAS A |
4 |
1387 |
73101997110467 |
27202897504 |
ERREFORCHO MARIA FERNANDA |
IVA Responsable Inscripto |
2842,98 |
597,03 |
3440,01 |
|
11-03-23 |
FACTURAS A |
4 |
1388 |
73101997210875 |
23281744224 |
MIERES VERONICA BEATRIZ |
Responsable Monotributo |
3123,97 |
656,03 |
3780,00 |
|
11-03-23 |
FACTURAS B |
4 |
4251 |
73101997327699 |
27119565087 |
OLMEDO GRACIELA |
Consumidor Final |
13280,99 |
2789,01 |
16070,00 |
|
11-03-23 |
FACTURAS B |
4 |
4252 |
73101997556256 |
27255606811 |
PRYTULA LORENA MARISEL |
Consumidor Final |
6165,29 |
1294,71 |
7460,00 |
|
11-03-23 |
FACTURAS B |
4 |
4253 |
73101997648744 |
20403364739 |
RODRIGUEZ ESTEBAN DAMIAN |
Consumidor Final |
3140,50 |
659,51 |
3800,01 |
|
11-03-23 |
FACTURAS B |
4 |
4254 |
73101997689454 |
20352686426 |
NINACHOQUE NELSON ALBERTO undefined |
Consumidor Final |
2809,92 |
590,08 |
3400,00 |
|
11-03-23 |
FACTURAS A |
4 |
1389 |
73101002794026 |
20316788719 |
LOPEZ JOSE IGNACIO |
IVA Responsable Inscripto |
6446,28 |
1353,72 |
7800,00 |
|
11-03-23 |
FACTURAS B |
4 |
4255 |
73101002821493 |
27306786054 |
GONZALEZ CLAUDIA MAGDALENA |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
11-03-23 |
FACTURAS B |
4 |
4256 |
73101032397144 |
20255357191 |
HERRERA EMILIO BAUTISTA |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
11-03-23 |
FACTURAS B |
4 |
4257 |
73101032448980 |
27324246709 |
SILVA VEGA NATALIA SOLEDAD |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
11-03-23 |
FACTURAS B |
4 |
4258 |
73101032555377 |
27366063523 |
PETRICEVICH ERIKA FLORENCIA UNDEFINED |
Consumidor Final |
8991,74 |
1888,27 |
10880,01 |
|
11-03-23 |
FACTURAS B |
4 |
4259 |
73101032644273 |
20143550363 |
CACERES ROBERTO MARTIN |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
11-03-23 |
FACTURAS B |
4 |
4260 |
73101032697263 |
20255357191 |
HERRERA EMILIO BAUTISTA |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
11-03-23 |
FACTURAS B |
4 |
4261 |
73101032726187 |
27202130335 |
BAHAMONDE SILVIA MONICA |
Consumidor Final |
|
|
|
|
11-03-23 |
FACTURAS B |
4 |
4262 |
73101032768314 |
27213986576 |
BOVA HILDA ROSANA |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
11-03-23 |
FACTURAS B |
4 |
4263 |
73101032905320 |
20940462879 |
GALINDO EDWIN |
Consumidor Final |
4991,74 |
1048,27 |
6040,01 |
|
11-03-23 |
FACTURAS B |
4 |
4264 |
73101032956669 |
27306786054 |
GONZALEZ CLAUDIA MAGDALENA |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
11-03-23 |
FACTURAS A |
4 |
1390 |
73101033023636 |
27947917612 |
AGUILERA ACOSTA JOANA SOLANS |
Responsable Monotributo |
1404,96 |
295,04 |
1700,00 |
|
12-03-23 |
FACTURAS B |
4 |
4265 |
73111047681246 |
23394683329 |
ARANDA JIMENEZ ANIBAL ALEJANDRO UNDEFINED |
Consumidor Final |
7115,70 |
1494,30 |
8610,00 |
|
12-03-23 |
FACTURAS B |
4 |
4266 |
73111056294900 |
27132717651 |
LEONI RITA LAURA INES |
Consumidor Final |
47933,88 |
10066,11 |
57999,99 |
|
12-03-23 |
FACTURAS B |
4 |
4267 |
73111057357679 |
27319806534 |
CALDERON TAMARA ELISABETH undefined |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
12-03-23 |
FACTURAS B |
4 |
4268 |
73111058980629 |
20372442531 |
SANCHEZ LUIS MARIANO |
Consumidor Final |
2611,57 |
548,43 |
3160,00 |
|
12-03-23 |
FACTURAS B |
4 |
4269 |
73111059086131 |
20461877150 |
HEREDIALAUTARO HERNAN UNDEFINED |
Consumidor Final |
661,16 |
138,84 |
800,00 |
|
12-03-23 |
FACTURAS B |
4 |
4270 |
73111066114886 |
27306786054 |
GONZALEZ CLAUDIA MAGDALENA |
Consumidor Final |
11570,24 |
2429,75 |
13999,99 |
|
12-03-23 |
FACTURAS A |
4 |
1391 |
73111066175709 |
20316788719 |
LOPEZ JOSE IGNACIO |
IVA Responsable Inscripto |
3685,95 |
774,05 |
4460,00 |
|
12-03-23 |
FACTURAS B |
4 |
4271 |
73111090997773 |
20148750859 |
GOLDY MIRTA BEATRIZ |
Consumidor Final |
11165,29 |
2344,71 |
13510,00 |
|
12-03-23 |
FACTURAS B |
4 |
4272 |
73111091038033 |
20211748592 |
SILVA RAUL ESTEBAN UNDEFINED |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
12-03-23 |
FACTURAS B |
4 |
4273 |
73111091057423 |
20255357191 |
HERRERA EMILIO BAUTISTA |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
12-03-23 |
FACTURAS A |
4 |
1392 |
73111091088428 |
27381520795 |
DELLA MORA NERINA ANTONELLA |
IVA Responsable Inscripto |
2239,67 |
470,33 |
2710,00 |
|
12-03-23 |
FACTURAS B |
4 |
4274 |
73111091120885 |
27213986576 |
BOVA HILDA ROSANA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
12-03-23 |
FACTURAS B |
4 |
4275 |
73111091150025 |
20350816217 |
PEREYRA JULIO OSVALDO |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
12-03-23 |
FACTURAS B |
4 |
4276 |
73111091191646 |
20350816217 |
PEREYRA JULIO OSVALDO |
Consumidor Final |
12727,27 |
2672,73 |
15400,00 |
|
12-03-23 |
FACTURAS A |
4 |
1393 |
73111091313279 |
27947917612 |
AGUILERA ACOSTA JOANA SOLANS |
Responsable Monotributo |
2892,56 |
607,44 |
3500,00 |
|
12-03-23 |
FACTURAS B |
4 |
4277 |
73111091379964 |
20392761773 |
JARA MARIANO JULIAN |
Consumidor Final |
826,45 |
173,55 |
1000,00 |
|
12-03-23 |
FACTURAS B |
4 |
4278 |
73111092631856 |
20392761773 |
JARA MARIANO JULIAN |
Consumidor Final |
826,45 |
173,55 |
1000,00 |
|
13-03-23 |
FACTURAS B |
4 |
4279 |
73111104364235 |
20952248996 |
SANABRIA OTAZO JORGE DANIEL |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
13-03-23 |
FACTURAS A |
4 |
1394 |
73111104507234 |
20247915746 |
PANIZZI ARIEL FERNANDO |
IVA Responsable Inscripto |
4958,68 |
1041,32 |
6000,00 |
|
13-03-23 |
FACTURAS B |
4 |
4280 |
73111104607744 |
27383704893 |
TULA FLORENCIA ANDREA UNDEFINED |
Consumidor Final |
11933,88 |
2506,11 |
14439,99 |
|
13-03-23 |
FACTURAS B |
4 |
4281 |
73111104784488 |
38027260 |
DAGOSTINO |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
13-03-23 |
FACTURAS B |
4 |
4282 |
73111129265535 |
27306786054 |
GONZALEZ CLAUDIA MAGDALENA |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
13-03-23 |
FACTURAS B |
4 |
4283 |
73111129322171 |
27278202513 |
AVILA NATALIA VANESA |
Consumidor Final |
1330,58 |
279,42 |
1610,00 |
|
13-03-23 |
FACTURAS B |
4 |
4284 |
73111149702513 |
27266873315 |
OCCHIUZZI CRISTINA MAGALI |
Consumidor Final |
29752,07 |
6247,93 |
36000,00 |
|
13-03-23 |
FACTURAS B |
4 |
4285 |
73111169153114 |
38027260 |
DAGOSTINO |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
13-03-23 |
FACTURAS B |
4 |
4286 |
73111169316855 |
27262005106 |
CARRIZO KARINA PAOLA |
Consumidor Final |
1388,43 |
291,57 |
1680,00 |
|
13-03-23 |
FACTURAS B |
4 |
4287 |
73111169882365 |
27266873315 |
OCCHIUZZI CRISTINA MAGALI |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
13-03-23 |
FACTURAS B |
4 |
4288 |
73111170098539 |
20359618345 |
BALDIZZONI ALAN |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
13-03-23 |
FACTURAS B |
4 |
4289 |
73111177183226 |
27319806534 |
CALDERON TAMARA ELISABETH undefined |
Consumidor Final |
2624,79 |
551,21 |
3176,00 |
|
13-03-23 |
FACTURAS B |
4 |
4290 |
73111177276317 |
27309293148 |
ARIDA LUCILA BEATRIZ UNDEFINED |
Consumidor Final |
7561,98 |
1588,02 |
9150,00 |
|
13-03-23 |
FACTURAS B |
4 |
4291 |
73111177364474 |
20184818214 |
FRAGA JOSE ALBERTO UNDEFINED |
Consumidor Final |
5322,31 |
1117,69 |
6440,00 |
|
13-03-23 |
FACTURAS B |
4 |
4292 |
73111177576685 |
27266873315 |
OCCHIUZZI CRISTINA MAGALI |
Consumidor Final |
1809,92 |
380,08 |
2190,00 |
|
13-03-23 |
FACTURAS B |
4 |
4293 |
73111182123472 |
27266873315 |
OCCHIUZZI CRISTINA MAGALI |
Consumidor Final |
1826,45 |
383,55 |
2210,00 |
|
13-03-23 |
FACTURAS B |
4 |
4294 |
73111182234525 |
27299476702 |
RANAUDO ROMINA RAQUEL |
Consumidor Final |
15206,61 |
3193,39 |
18400,00 |
|
13-03-23 |
FACTURAS A |
4 |
1395 |
73111182345238 |
20947782062 |
TORRELIO MOSTAJO RAUL PERCY |
Responsable Monotributo |
3851,24 |
808,76 |
4660,00 |
|
13-03-23 |
FACTURAS B |
4 |
4295 |
73111182550060 |
27162433194 |
SANCHEZ SANDRA BEATRIZ |
Consumidor Final |
26818,18 |
5631,82 |
32450,00 |
|
13-03-23 |
FACTURAS B |
4 |
4296 |
73111182623362 |
20324226010 |
PEDROZO HUGO HERNAN |
Consumidor Final |
4710,74 |
989,26 |
5700,00 |
|
13-03-23 |
FACTURAS B |
4 |
4297 |
73111182676556 |
27287900789 |
MANSILLA YANINA ELIZABETH |
Consumidor Final |
2644,63 |
555,37 |
3200,00 |
|
13-03-23 |
FACTURAS B |
4 |
4298 |
73111182786360 |
27377054313 |
SILVERO NATALIA GUADALUPE |
Consumidor Final |
8000,00 |
1680,00 |
9680,00 |
|
13-03-23 |
FACTURAS A |
4 |
1396 |
73111182952400 |
20388918943 |
GRIMALDI ISAIAS NICOLAS |
Responsable Monotributo |
4581,82 |
962,18 |
5544,00 |
|
13-03-23 |
FACTURAS B |
4 |
4299 |
73111183064754 |
27227337589 |
RODRIGUEZ LAURA MERCEDES |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
13-03-23 |
FACTURAS B |
4 |
4300 |
73111183133714 |
20266437529 |
LIZARAZO SERGIO SEBASTIAN |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
13-03-23 |
FACTURAS A |
4 |
1397 |
73111183268634 |
20246908053 |
MOBIGLIO NICOLAS DANIEL ALBERTO |
Responsable Monotributo |
11421,49 |
2398,51 |
13820,00 |
|
13-03-23 |
FACTURAS B |
4 |
4301 |
73111183356822 |
20216842902 |
ANTUNEZ ROMULO RITO |
Consumidor Final |
1330,58 |
279,42 |
1610,00 |
|
13-03-23 |
FACTURAS B |
4 |
4302 |
73111185738653 |
20338600160 |
MERCADO CORPO JONATAN EZEQUIEL undefined |
Consumidor Final |
528,93 |
111,08 |
640,01 |
|
13-03-23 |
FACTURAS A |
4 |
1398 |
73111188092641 |
20316788719 |
LOPEZ JOSE IGNACIO |
IVA Responsable Inscripto |
2314,05 |
485,95 |
2800,00 |
|
13-03-23 |
FACTURAS B |
4 |
4303 |
73111188130533 |
20143550363 |
CACERES ROBERTO MARTIN |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
13-03-23 |
FACTURAS B |
4 |
4304 |
73111192022437 |
20143550363 |
CACERES ROBERTO MARTIN |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
14-03-23 |
FACTURAS A |
4 |
1399 |
73111206132435 |
27319140544 |
REDONDO DAIANA VANINA |
IVA Responsable Inscripto |
2892,56 |
607,44 |
3500,00 |
|
14-03-23 |
FACTURAS B |
4 |
4305 |
73111206227722 |
37554400 |
VIDELA JONATHAN |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
14-03-23 |
FACTURAS B |
4 |
4306 |
73111206425091 |
23447504774 |
FERNANDEZ MELINA JIMENA |
Consumidor Final |
8264,47 |
1735,54 |
10000,01 |
|
14-03-23 |
FACTURAS B |
4 |
4307 |
73111206481817 |
20445076911 |
MUIÑA SEBASTIAN EZEQUIEL |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
14-03-23 |
FACTURAS B |
4 |
4308 |
73111210106036 |
20210357271 |
ROQUEL JORGE DARIO UNDEFINED |
Consumidor Final |
5231,40 |
1098,59 |
6329,99 |
|
14-03-23 |
FACTURAS B |
4 |
4309 |
73111210207636 |
20301608889 |
LIEVE LUIS SEBASTIAN |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
14-03-23 |
FACTURAS B |
4 |
4310 |
73111221919990 |
27383704893 |
TULA FLORENCIA ANDREA UNDEFINED |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
14-03-23 |
FACTURAS B |
4 |
4311 |
73111229982617 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
14-03-23 |
FACTURAS A |
4 |
1400 |
73111230138736 |
27323113470 |
POLTRONIERI LORENA |
IVA Responsable Inscripto |
6033,06 |
1266,94 |
7300,00 |
|
14-03-23 |
FACTURAS B |
4 |
4312 |
73111243825119 |
20368911373 |
BOBADILLA ENRIQUE RAUL |
Consumidor Final |
17355,37 |
3644,63 |
21000,00 |
|
14-03-23 |
FACTURAS A |
4 |
1401 |
73111243929110 |
27228118910 |
MARTINEZ MYRIAM ELIZABETH |
Responsable Monotributo |
7719,01 |
1620,99 |
9340,00 |
|
14-03-23 |
FACTURAS A |
4 |
1402 |
73111249932293 |
20423515016 |
SANTANA DARIO RUBEN |
IVA Responsable Inscripto |
6826,45 |
1433,55 |
8260,00 |
|
14-03-23 |
FACTURAS B |
4 |
4313 |
73111250089918 |
20360885233 |
BULACIO DANIEL NICOLAS |
Consumidor Final |
2223,14 |
466,86 |
2690,00 |
|
14-03-23 |
FACTURAS B |
4 |
4314 |
73111266307812 |
20386351474 |
GUALDONI JUAN PABLO |
Consumidor Final |
826,45 |
173,55 |
1000,00 |
|
14-03-23 |
FACTURAS B |
4 |
4315 |
73111266662154 |
27409467747 |
SLUZAR JIMENA DANIELA |
Consumidor Final |
1024,79 |
215,21 |
1240,00 |
|
14-03-23 |
FACTURAS B |
4 |
4316 |
73111266699260 |
27213986576 |
BOVA HILDA ROSANA |
Consumidor Final |
2925,62 |
614,38 |
3540,00 |
|
14-03-23 |
FACTURAS B |
4 |
4317 |
73111267232585 |
23252325514 |
MAYMO MARIELA |
Consumidor Final |
2975,21 |
624,79 |
3600,00 |
|
14-03-23 |
FACTURAS B |
4 |
4318 |
73111267330399 |
20445076911 |
MUIÑA SEBASTIAN EZEQUIEL |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
14-03-23 |
FACTURAS B |
4 |
4319 |
73111267390986 |
27438689945 |
BARRIENTOS CINTHIA LUCIANA undefined |
Consumidor Final |
4396,69 |
923,30 |
5319,99 |
|
14-03-23 |
FACTURAS A |
4 |
1403 |
73111282719510 |
27372444172 |
MANZUR VANINA ELIZABETH |
Responsable Monotributo |
2314,05 |
485,95 |
2800,00 |
|
14-03-23 |
FACTURAS B |
4 |
4320 |
73111282766897 |
27234678049 |
DIAZ VALERIA ROMINA |
Consumidor Final |
5727,27 |
1202,73 |
6930,00 |
|
14-03-23 |
FACTURAS B |
4 |
4321 |
73111282824992 |
38027260 |
DAGOSTINO |
Consumidor Final |
5768,60 |
1211,41 |
6980,01 |
|
14-03-23 |
FACTURAS B |
4 |
4322 |
73111288339941 |
23447504774 |
FERNANDEZ MELINA JIMENA |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
14-03-23 |
FACTURAS B |
4 |
4323 |
73111288588046 |
20313060633 |
ARMAGNO YAIR EMANUEL UNDEFINED |
Consumidor Final |
1809,92 |
380,08 |
2190,00 |
|
14-03-23 |
FACTURAS B |
4 |
4324 |
73111288627311 |
27227337589 |
RODRIGUEZ LAURA MERCEDES |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
14-03-23 |
FACTURAS B |
4 |
4325 |
73111291902916 |
20329401120 |
VEGA JUAN MANUEL |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
14-03-23 |
FACTURAS B |
4 |
4326 |
73111291947382 |
27132717651 |
LEONI RITA LAURA INES |
Consumidor Final |
3537,19 |
742,81 |
4280,00 |
|
15-03-23 |
FACTURAS B |
4 |
4327 |
73111308308039 |
20404273672 |
FARIAS LUCAS ARIEL |
Consumidor Final |
6429,75 |
1350,25 |
7780,00 |
|
15-03-23 |
FACTURAS B |
4 |
4328 |
73111308393421 |
20921398981 |
DUARTE ESPINOLA VIVIAN FERNANDO |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
15-03-23 |
FACTURAS B |
4 |
4329 |
73111313691098 |
20921398981 |
DUARTE ESPINOLA VIVIAN FERNANDO |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
15-03-23 |
FACTURAS A |
4 |
1404 |
73111333960230 |
27423201490 |
BILCHIS TAMARA NAHIR |
Responsable Monotributo |
1479,34 |
310,66 |
1790,00 |
|
15-03-23 |
FACTURAS B |
4 |
4330 |
73111334091474 |
27323428765 |
VEGA BRENDA LAURA |
Consumidor Final |
4818,18 |
1011,82 |
5830,00 |
|
15-03-23 |
FACTURAS B |
4 |
4331 |
73111334137848 |
23458219354 |
FERNANDEZ ALMARAZ DANIELA ESTEFANIA |
Consumidor Final |
13057,85 |
2742,15 |
15800,00 |
|
15-03-23 |
FACTURAS A |
4 |
1405 |
73111334184476 |
27316513757 |
SILVEIRA CLAUDIA GISELLE |
IVA Responsable Inscripto |
2314,05 |
485,95 |
2800,00 |
|
15-03-23 |
FACTURAS B |
4 |
4332 |
73111334244044 |
27306786054 |
GONZALEZ CLAUDIA MAGDALENA |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
15-03-23 |
FACTURAS B |
4 |
4333 |
73111334345055 |
20113041138 |
CENTURION JORGE ALBERTO |
Consumidor Final |
793,39 |
166,61 |
960,00 |
|
15-03-23 |
FACTURAS B |
4 |
4334 |
73111340265864 |
27385847438 |
DI GERARDIS ROCIO SOLEDAD UNDEFINED |
Consumidor Final |
4710,74 |
989,26 |
5700,00 |
|
15-03-23 |
FACTURAS B |
4 |
4335 |
73111379278437 |
20266437529 |
LIZARAZO SERGIO SEBASTIAN |
Consumidor Final |
4768,60 |
1001,41 |
5770,01 |
|
15-03-23 |
FACTURAS B |
4 |
4336 |
73111379385719 |
27266873315 |
OCCHIUZZI CRISTINA MAGALI |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
15-03-23 |
FACTURAS B |
4 |
4337 |
73111379488942 |
27132717651 |
LEONI RITA LAURA INES |
Consumidor Final |
3388,43 |
711,57 |
4100,00 |
|
15-03-23 |
FACTURAS B |
4 |
4338 |
73111379608248 |
20311073738 |
ESCALANTE SILVIO JESUS |
Consumidor Final |
3619,83 |
760,16 |
4379,99 |
|
15-03-23 |
FACTURAS B |
4 |
4339 |
73111379695205 |
27323428765 |
VEGA BRENDA LAURA |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
15-03-23 |
FACTURAS B |
4 |
4340 |
73111388963432 |
27284947563 |
RIAL MARIA LAURA undefined |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
15-03-23 |
FACTURAS B |
4 |
4341 |
73111389050138 |
27213986576 |
BOVA HILDA ROSANA |
Consumidor Final |
1570,25 |
329,75 |
1900,00 |
|
15-03-23 |
FACTURAS A |
4 |
1406 |
73111389484472 |
27166077589 |
ETCHEVERRY ANA SILVIA |
Responsable Monotributo |
6363,64 |
1336,36 |
7700,00 |
|
15-03-23 |
FACTURAS A |
4 |
1407 |
73111389585276 |
27184602100 |
MANSILLA VALERIA |
Responsable Monotributo |
7024,79 |
1475,21 |
8500,00 |
|
15-03-23 |
FACTURAS B |
4 |
4342 |
73111389664734 |
27227337589 |
RODRIGUEZ LAURA MERCEDES |
Consumidor Final |
1900,83 |
399,17 |
2300,00 |
|
15-03-23 |
FACTURAS B |
4 |
4343 |
73111389784664 |
20210357271 |
ROQUEL JORGE DARIO UNDEFINED |
Consumidor Final |
2809,92 |
590,08 |
3400,00 |
|
15-03-23 |
FACTURAS B |
4 |
4344 |
73111389944182 |
20315967946 |
LEDESMA MATIAS LEANDRO |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
15-03-23 |
FACTURAS B |
4 |
4345 |
73111390197664 |
20272808016 |
GALARZA RICARDO WILFREDO |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
15-03-23 |
FACTURAS B |
4 |
4346 |
73111391651405 |
27357531867 |
BINZUGNA MILENA |
Consumidor Final |
6818,18 |
1431,82 |
8250,00 |
|
15-03-23 |
FACTURAS B |
4 |
4347 |
73111393612786 |
20357309310 |
SALARIS LANGTRY MANUEL RICARDO |
Consumidor Final |
2809,92 |
590,08 |
3400,00 |
|
16-03-23 |
FACTURAS B |
4 |
4348 |
73111408456009 |
27344913116 |
PINEDA YESICA TATIANA UNDEFINED |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
16-03-23 |
FACTURAS B |
4 |
4349 |
73111408484810 |
20338601477 |
PUCHETA JONATAN ALEJANDRO |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
16-03-23 |
FACTURAS B |
4 |
4350 |
73111408511774 |
27324998239 |
DIAZ IVANA GISEL |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
16-03-23 |
FACTURAS A |
4 |
1408 |
73111408531267 |
20213692942 |
ALFONZO OLEGARIO CATALINO |
IVA Responsable Inscripto |
11570,25 |
2429,75 |
14000,00 |
|
16-03-23 |
FACTURAS A |
4 |
1409 |
73111408586275 |
20213692942 |
ALFONZO OLEGARIO CATALINO |
IVA Responsable Inscripto |
11983,47 |
2516,53 |
14500,00 |
|
16-03-23 |
FACTURAS B |
4 |
4351 |
73111436933540 |
20368911373 |
BOBADILLA ENRIQUE RAUL |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
16-03-23 |
FACTURAS B |
4 |
4352 |
73111448650552 |
27324998239 |
DIAZ IVANA GISEL |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
16-03-23 |
FACTURAS B |
4 |
4353 |
73111448777730 |
27275304633 |
AGUIRRE ROSANA MERCEDES UNDEFINED |
Consumidor Final |
504,13 |
105,87 |
610,00 |
|
16-03-23 |
FACTURAS B |
4 |
4354 |
73111448824352 |
27051655961 |
QUIROGA ISABEL AMALIA |
Consumidor Final |
3495,87 |
734,13 |
4230,00 |
|
16-03-23 |
FACTURAS B |
4 |
4355 |
73111454968872 |
20291323465 |
TREJO RUBEN ORLANDO |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
16-03-23 |
FACTURAS B |
4 |
4356 |
73111464945263 |
27334047585 |
GALARZA KARINA JUDIT UNDEFINED |
Consumidor Final |
5322,31 |
1117,69 |
6440,00 |
|
16-03-23 |
FACTURAS B |
4 |
4357 |
73111464982819 |
20366854453 |
NINACHOQUE GABRIEL ANGEL |
Consumidor Final |
5289,26 |
1110,74 |
6400,00 |
|
16-03-23 |
FACTURAS B |
4 |
4358 |
73111484779136 |
27313487143 |
CABRAL ANALIA SILVIA |
Consumidor Final |
2710,74 |
569,26 |
3280,00 |
|
16-03-23 |
FACTURAS B |
4 |
4359 |
73111484891131 |
27328451110 |
LEONCINI ELEANNE GISELLE UNDEFINED |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
16-03-23 |
FACTURAS B |
4 |
4360 |
73111484946882 |
27323428765 |
VEGA BRENDA LAURA |
Consumidor Final |
11818,18 |
2481,82 |
14300,00 |
|
16-03-23 |
FACTURAS A |
4 |
1410 |
73111486278674 |
20278603386 |
RASCHELLA WALTER JAVIER |
Responsable Monotributo |
6181,82 |
1298,18 |
7480,00 |
|
16-03-23 |
FACTURAS A |
4 |
1411 |
73111487029915 |
20278603386 |
RASCHELLA WALTER JAVIER |
Responsable Monotributo |
6181,82 |
1298,18 |
7480,00 |
|
16-03-23 |
NOTAS DE CREDITO A |
4 |
20 |
73111487191083 |
20278603386 |
RASCHELLA WALTER JAVIER |
Responsable Monotributo |
0,00 |
0,00 |
0,00 |
|
16-03-23 |
FACTURAS B |
4 |
4361 |
73111487371803 |
20386351474 |
GUALDONI JUAN PABLO |
Consumidor Final |
4793,39 |
1006,61 |
5800,00 |
|
16-03-23 |
FACTURAS B |
4 |
4362 |
73111487487171 |
20357584567 |
AVILA GUILLERMO EXEQUIEL |
Consumidor Final |
2644,63 |
555,37 |
3200,00 |
|
16-03-23 |
FACTURAS B |
4 |
4363 |
73111487530875 |
20272033448 |
STIMBERG GABRIEL DAVID undefined |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
16-03-23 |
FACTURAS A |
4 |
1412 |
73111487586813 |
27169111540 |
ROLDAN ALICIA CRISTINA |
Responsable Monotributo |
7752,07 |
1627,93 |
9380,00 |
|
16-03-23 |
FACTURAS A |
4 |
1413 |
73111487711081 |
27383309854 |
PARODI MICAELA BELEN |
Responsable Monotributo |
1652,89 |
347,11 |
2000,00 |
|
16-03-23 |
FACTURAS B |
4 |
4364 |
73111488956402 |
6074138 |
FERRER JUAN CARLOS |
Consumidor Final |
3206,61 |
673,39 |
3880,00 |
|
16-03-23 |
FACTURAS B |
4 |
4365 |
73111491920523 |
27339014898 |
BRITEZ PAMELA SOLEDAD UNDEFINED |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
16-03-23 |
FACTURAS B |
4 |
4366 |
73111494060795 |
27227337589 |
RODRIGUEZ LAURA MERCEDES |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
16-03-23 |
FACTURAS B |
4 |
4367 |
73111496472928 |
10083979 |
PEPE MARIA TERESA |
Consumidor Final |
826,45 |
173,55 |
1000,00 |
|
16-03-23 |
FACTURAS B |
4 |
4368 |
73111502315492 |
27400753984 |
DIAZ FERNANDA SOLEDAD |
Consumidor Final |
5190,08 |
1089,92 |
6280,00 |
|
17-03-23 |
FACTURAS B |
4 |
4369 |
73111505047880 |
20292929871 |
LOFFREDO SEBASTIAN MARIO UNDEFINED |
Consumidor Final |
5768,60 |
1211,41 |
6980,01 |
|
17-03-23 |
FACTURAS B |
4 |
4370 |
73111545652018 |
27306786054 |
GONZALEZ CLAUDIA MAGDALENA |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
17-03-23 |
FACTURAS A |
4 |
1414 |
73111545760786 |
20179029899 |
DANON GUIDO JAVIER |
IVA Responsable Inscripto |
9206,61 |
1933,39 |
11140,00 |
|
17-03-23 |
FACTURAS A |
4 |
1415 |
73111545888245 |
20261139961 |
OCELLO DAMIAN JORGE |
Responsable Monotributo |
8892,56 |
1867,44 |
10760,00 |
|
17-03-23 |
FACTURAS B |
4 |
4371 |
73111546005895 |
27431943145 |
MEZA MARIA DEL CARMEN |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
17-03-23 |
FACTURAS B |
4 |
4372 |
73111546183276 |
20226053892 |
FRETES GABRIEL ALEJANDRO |
Consumidor Final |
6396,69 |
1343,30 |
7739,99 |
|
17-03-23 |
FACTURAS B |
4 |
4373 |
73111546257202 |
27318350367 |
PUZIO SILVINA NATALIA |
Consumidor Final |
6256,20 |
1313,80 |
7570,00 |
|
17-03-23 |
FACTURAS A |
4 |
1416 |
73111546331618 |
27229920567 |
LOPEZ CACCIATORE ANA GABRIELA |
Responsable Monotributo |
12396,69 |
2603,30 |
14999,99 |
|
17-03-23 |
FACTURAS B |
4 |
4374 |
73111547028418 |
27439189202 |
SANTOIANNI ROBLE MORENA |
Consumidor Final |
1463,64 |
307,36 |
1771,00 |
|
17-03-23 |
FACTURAS B |
4 |
4375 |
73111547110040 |
20360885233 |
BULACIO DANIEL NICOLAS |
Consumidor Final |
1925,62 |
404,38 |
2330,00 |
|
17-03-23 |
FACTURAS B |
4 |
4376 |
73111547171285 |
27300169282 |
YEGROS JOANA SOLEDAD |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
17-03-23 |
FACTURAS B |
4 |
4377 |
73111547251964 |
10083979 |
PEPE MARIA TERESA |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
17-03-23 |
FACTURAS B |
4 |
4378 |
73111551160036 |
20352686426 |
NINACHOQUE NELSON ALBERTO undefined |
Consumidor Final |
2644,63 |
555,37 |
3200,00 |
|
17-03-23 |
FACTURAS B |
4 |
4379 |
73111551250564 |
20326756599 |
MARQUEZ JORGE GUSTAVO |
Consumidor Final |
4090,91 |
859,09 |
4950,00 |
|
17-03-23 |
FACTURAS B |
4 |
4380 |
73111562863482 |
20351751550 |
BENITEZ LEANDRO EZEQUIEL |
Consumidor Final |
1165,29 |
244,71 |
1410,00 |
|
17-03-23 |
FACTURAS B |
4 |
4381 |
73111576294468 |
27538822839 |
TORRES AGOSTINA AILEN |
Consumidor Final |
3900,83 |
819,17 |
4720,00 |
|
17-03-23 |
FACTURAS A |
4 |
1417 |
73111585828925 |
27391673042 |
RODRIGUEZ SABRINA AYELEN |
IVA Responsable Inscripto |
4132,23 |
867,77 |
5000,00 |
|
17-03-23 |
FACTURAS B |
4 |
4382 |
73111586032710 |
20279669992 |
THOME DAMIAN GABRIEL ANTONIO |
Consumidor Final |
1330,58 |
279,42 |
1610,00 |
|
17-03-23 |
FACTURAS A |
4 |
1418 |
73111586083180 |
20239136487 |
ZAJAC ARNALDO UBALDO |
IVA Responsable Inscripto |
4842,98 |
1017,03 |
5860,01 |
|
17-03-23 |
FACTURAS B |
4 |
4383 |
73111586137945 |
27249943857 |
VERA MARIA TOMASA undefined |
Consumidor Final |
4347,11 |
912,89 |
5260,00 |
|
17-03-23 |
FACTURAS A |
4 |
1419 |
73111586190771 |
20239136487 |
ZAJAC ARNALDO UBALDO |
IVA Responsable Inscripto |
5239,67 |
1100,33 |
6340,00 |
|
17-03-23 |
FACTURAS B |
4 |
4384 |
73111586304971 |
20236398928 |
RETAMOZO JORGE ARIEL |
Consumidor Final |
5471,07 |
1148,92 |
6619,99 |
|
17-03-23 |
FACTURAS B |
4 |
4385 |
73111588693200 |
27939408601 |
CHARA MANUEL SINDER MARLENE UNDEFINED |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
17-03-23 |
FACTURAS B |
4 |
4386 |
73111593997857 |
27323428765 |
VEGA BRENDA LAURA |
Consumidor Final |
9181,82 |
1928,18 |
11110,00 |
|
17-03-23 |
FACTURAS B |
4 |
4387 |
73111598430200 |
27227337589 |
RODRIGUEZ LAURA MERCEDES |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
18-03-23 |
FACTURAS B |
4 |
4388 |
73111613988189 |
27342577984 |
FAIJA JOHANNA LUDMILA |
Consumidor Final |
13636,37 |
2863,64 |
16500,01 |
|
18-03-23 |
FACTURAS B |
4 |
4389 |
73111614015552 |
20395870158 |
MAIDANA JONATAN GUIDO |
Consumidor Final |
5413,22 |
1136,78 |
6550,00 |
|
18-03-23 |
FACTURAS B |
4 |
4390 |
73111614026666 |
20398763840 |
BALBUENA MIGUEL ANGEL |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
18-03-23 |
FACTURAS B |
4 |
4391 |
73111614037372 |
27377826413 |
RODRIGUEZ NATALY ROCIO UNDEFINED |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
18-03-23 |
FACTURAS B |
4 |
4392 |
73111614800746 |
27370592875 |
RUIZ DIAZ GISELA BEATRIZ |
Consumidor Final |
5074,38 |
1065,62 |
6140,00 |
|
18-03-23 |
FACTURAS B |
4 |
4393 |
73111614897287 |
27370592875 |
RUIZ DIAZ GISELA BEATRIZ |
Consumidor Final |
553,72 |
116,28 |
670,00 |
|
18-03-23 |
FACTURAS B |
4 |
4394 |
73111614934089 |
27370592875 |
RUIZ DIAZ GISELA BEATRIZ |
Consumidor Final |
553,72 |
116,28 |
670,00 |
|
17-03-23 |
FACTURAS A |
4 |
1420 |
73111649717236 |
27184602100 |
MANSILLA VALERIA |
Responsable Monotributo |
6851,24 |
1438,76 |
8290,00 |
|
18-03-23 |
FACTURAS A |
4 |
1421 |
73111649807251 |
27348479674 |
NUÑEZ SABRINA |
Responsable Monotributo |
10264,46 |
2155,54 |
12420,00 |
|
18-03-23 |
FACTURAS B |
4 |
4395 |
73111649887975 |
27119565087 |
OLMEDO GRACIELA |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
18-03-23 |
FACTURAS B |
4 |
4396 |
73111649976371 |
10083979 |
PEPE MARIA TERESA |
Consumidor Final |
2793,39 |
586,61 |
3380,00 |
|
18-03-23 |
FACTURAS B |
4 |
4397 |
73111650137566 |
27300213869 |
HERMOSILLA HELGA ERICA UNDEFINED |
Consumidor Final |
14454,55 |
3035,46 |
17490,01 |
|
18-03-23 |
FACTURAS B |
4 |
4398 |
73111650241183 |
20266437529 |
LIZARAZO SERGIO SEBASTIAN |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
18-03-23 |
FACTURAS B |
4 |
4399 |
73111650304770 |
20182360199 |
MOLINELLI GUSTAVO ADRIAN UNDEFINED |
Consumidor Final |
7107,44 |
1492,56 |
8600,00 |
|
18-03-23 |
FACTURAS B |
4 |
4400 |
73111650376778 |
20210357271 |
ROQUEL JORGE DARIO UNDEFINED |
Consumidor Final |
4636,36 |
973,64 |
5610,00 |
|
18-03-23 |
FACTURAS B |
4 |
4401 |
73111650521531 |
27180042062 |
VARGAS ELSA BEATRIZ |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
18-03-23 |
FACTURAS A |
4 |
1422 |
73111650587239 |
23281744224 |
MIERES VERONICA BEATRIZ |
Responsable Monotributo |
10578,51 |
2221,49 |
12800,00 |
|
18-03-23 |
FACTURAS B |
4 |
4402 |
73111650649278 |
20372064944 |
LUCERO ALEJANDRO SEBASTIAN |
Consumidor Final |
6719,01 |
1410,99 |
8130,00 |
|
18-03-23 |
FACTURAS A |
4 |
1423 |
73111650716207 |
20382012373 |
PONTORNO NICOLAS |
IVA Responsable Inscripto |
2479,34 |
520,66 |
3000,00 |
|
18-03-23 |
FACTURAS A |
4 |
1424 |
73111650767575 |
20272164569 |
FLORES ESTEBAN ALEJANDRO |
IVA Responsable Inscripto |
5388,43 |
1131,57 |
6520,00 |
|
18-03-23 |
FACTURAS B |
4 |
4403 |
73111655514227 |
27284947563 |
RIAL MARIA LAURA undefined |
Consumidor Final |
3471,07 |
728,92 |
4199,99 |
|
18-03-23 |
FACTURAS B |
4 |
4404 |
73111655562869 |
20403364739 |
RODRIGUEZ ESTEBAN DAMIAN |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
18-03-23 |
FACTURAS B |
4 |
4405 |
73111655619172 |
23329845664 |
MEZA EMILIANA |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
18-03-23 |
FACTURAS B |
4 |
4406 |
73111655706636 |
20266696583 |
NUÑEZ RUBEN OSCAR |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
18-03-23 |
FACTURAS B |
4 |
4407 |
73111655735948 |
27297511896 |
DE MAIO MARIA CELESTE |
Consumidor Final |
10272,73 |
2157,27 |
12430,00 |
|
18-03-23 |
FACTURAS B |
4 |
4408 |
73111686276303 |
27383704893 |
TULA FLORENCIA ANDREA UNDEFINED |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
18-03-23 |
FACTURAS B |
4 |
4409 |
73111686359543 |
20272808016 |
GALARZA RICARDO WILFREDO |
Consumidor Final |
10834,71 |
2275,29 |
13110,00 |
|
18-03-23 |
FACTURAS B |
4 |
4410 |
73111686749836 |
27283639555 |
BARRETO CARLA LUCIANA |
Consumidor Final |
3438,02 |
721,98 |
4160,00 |
|
18-03-23 |
FACTURAS A |
4 |
1425 |
73111686818985 |
27229920567 |
LOPEZ CACCIATORE ANA GABRIELA |
Responsable Monotributo |
8190,08 |
1719,92 |
9910,00 |
|
18-03-23 |
FACTURAS B |
4 |
4411 |
73111686858945 |
27939408601 |
CHARA MANUEL SINDER MARLENE UNDEFINED |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
18-03-23 |
FACTURAS B |
4 |
4412 |
73111688059439 |
27213986576 |
BOVA HILDA ROSANA |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
18-03-23 |
FACTURAS B |
4 |
4413 |
73111688105092 |
27213986576 |
BOVA HILDA ROSANA |
Consumidor Final |
2413,22 |
506,78 |
2920,00 |
|
18-03-23 |
FACTURAS B |
4 |
4414 |
73111688299202 |
23401866604 |
HURTADO MELINA MANUELA |
Consumidor Final |
1274,38 |
267,62 |
1542,00 |
|
18-03-23 |
FACTURAS B |
4 |
4415 |
73111688403575 |
20270273077 |
GIMENEZ PABLO DANIEL UNDEFINED |
Consumidor Final |
6190,91 |
1300,09 |
7491,00 |
|
18-03-23 |
FACTURAS B |
4 |
4416 |
73111688984148 |
27422969751 |
SASYK GONZALEZ NADIA DENISE |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
19-03-23 |
FACTURAS B |
4 |
4417 |
73121712352654 |
20338601477 |
PUCHETA JONATAN ALEJANDRO |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
19-03-23 |
FACTURAS B |
4 |
4418 |
73121712601654 |
12088004 |
DANIEL JULIO RIVAS |
Consumidor Final |
785,12 |
164,88 |
950,00 |
|
19-03-23 |
FACTURAS B |
4 |
4419 |
73121713346981 |
39268283 |
DI SAVINO SABRINA NOELIA |
Consumidor Final |
1809,92 |
380,08 |
2190,00 |
|
19-03-23 |
FACTURAS A |
4 |
1426 |
73121713402068 |
27947917612 |
AGUILERA ACOSTA JOANA SOLANS |
Responsable Monotributo |
1421,49 |
298,51 |
1720,00 |
|
19-03-23 |
FACTURAS B |
4 |
4420 |
73121713484506 |
20287090057 |
ARRUA LUCAS SEBASTIAN |
Consumidor Final |
3272,73 |
687,27 |
3960,00 |
|
19-03-23 |
FACTURAS B |
4 |
4421 |
73121713543440 |
27283639555 |
BARRETO CARLA LUCIANA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
19-03-23 |
FACTURAS B |
4 |
4422 |
73121713615076 |
27270359375 |
MARTINEZ ALBA AGUSTINA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
19-03-23 |
FACTURAS A |
4 |
1427 |
73121713666577 |
27229920567 |
LOPEZ CACCIATORE ANA GABRIELA |
Responsable Monotributo |
7024,79 |
1475,21 |
8500,00 |
|
19-03-23 |
FACTURAS B |
4 |
4423 |
73121713710683 |
20936141138 |
MUÑOZ BEVAR JORGE LEONEL |
Consumidor Final |
2793,39 |
586,61 |
3380,00 |
|
19-03-23 |
FACTURAS B |
4 |
4424 |
73121715788707 |
27227337589 |
RODRIGUEZ LAURA MERCEDES |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
19-03-23 |
FACTURAS A |
4 |
1428 |
73121734789228 |
27392089212 |
ROJAS MICOL YAMILE |
Responsable Monotributo |
10834,71 |
2275,29 |
13110,00 |
|
19-03-23 |
FACTURAS B |
4 |
4425 |
73121734902145 |
23944094229 |
JARA CACERES CRISTHIAN ROLANDO |
Consumidor Final |
12727,27 |
2672,73 |
15400,00 |
|
19-03-23 |
FACTURAS B |
4 |
4426 |
73121735076122 |
27388218865 |
GUTIERREZ MAIRA SOLANGE |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
19-03-23 |
FACTURAS B |
4 |
4427 |
73121735216615 |
27301057054 |
URIOL ADRIANA ELIDA undefined |
Consumidor Final |
7672,73 |
1611,27 |
9284,00 |
|
19-03-23 |
FACTURAS B |
4 |
4428 |
73121735378049 |
27324246709 |
SILVA VEGA NATALIA SOLEDAD |
Consumidor Final |
4446,28 |
933,72 |
5380,00 |
|
19-03-23 |
FACTURAS B |
4 |
4429 |
73121759475610 |
20362721564 |
ENCISO NESTOR FABIAN UNDEFINED |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
20-03-23 |
FACTURAS B |
4 |
4430 |
73121759958463 |
20362721564 |
ENCISO NESTOR FABIAN UNDEFINED |
Consumidor Final |
495,87 |
104,13 |
600,00 |
|
20-03-23 |
FACTURAS B |
4 |
4431 |
73121760664792 |
27360846070 |
JAURECHE DANIA SOLANGE UNDEFINED |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
20-03-23 |
FACTURAS A |
4 |
1429 |
73121760801046 |
20168052015 |
BORGES WALTER OSVALDO |
Responsable Monotributo |
4958,68 |
1041,32 |
6000,00 |
|
20-03-23 |
FACTURAS A |
4 |
1430 |
73121761255939 |
20168052015 |
BORGES WALTER OSVALDO |
Responsable Monotributo |
4958,68 |
1041,32 |
6000,00 |
|
20-03-23 |
FACTURAS B |
4 |
4432 |
73121780429071 |
27278202513 |
AVILA NATALIA VANESA |
Consumidor Final |
|
|
|
|
20-03-23 |
FACTURAS B |
4 |
4433 |
73121780529594 |
20357309310 |
SALARIS LANGTRY MANUEL RICARDO |
Consumidor Final |
3132,23 |
657,77 |
3790,00 |
|
20-03-23 |
FACTURAS B |
4 |
4434 |
73121780622447 |
27051655961 |
QUIROGA ISABEL AMALIA |
Consumidor Final |
1471,07 |
308,92 |
1779,99 |
|
20-03-23 |
FACTURAS B |
4 |
4435 |
73121780627264 |
27051655961 |
QUIROGA ISABEL AMALIA |
Consumidor Final |
1471,07 |
308,92 |
1779,99 |
|
20-03-23 |
NOTAS DE CREDITO B |
4 |
42 |
73121780641586 |
27051655961 |
QUIROGA ISABEL AMALIA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
20-03-23 |
FACTURAS B |
4 |
4436 |
73121810736330 |
20419344134 |
FRISKE HUGO EZEQUIEL |
Consumidor Final |
2644,63 |
555,37 |
3200,00 |
|
20-03-23 |
FACTURAS B |
4 |
4437 |
73121810901288 |
27329401354 |
ÑAÑEZ KARINA ALEJANDRA LUJAN UNDEFINED |
Consumidor Final |
3471,07 |
728,92 |
4199,99 |
|
20-03-23 |
FACTURAS A |
4 |
1431 |
73121811127764 |
20337999965 |
MAGADAN JULIAN DANIEL |
IVA Responsable Inscripto |
20892,56 |
4387,44 |
25280,00 |
|
20-03-23 |
FACTURAS B |
4 |
4438 |
73121811321953 |
27439189202 |
SANTOIANNI ROBLE MORENA |
Consumidor Final |
8109,09 |
1702,91 |
9812,00 |
|
20-03-23 |
FACTURAS A |
4 |
1432 |
73121811549346 |
27264217984 |
MILESI LUCIANA MARTA |
IVA Responsable Inscripto |
14818,18 |
3111,82 |
17930,00 |
|
20-03-23 |
FACTURAS A |
4 |
1433 |
73121811627332 |
27392089212 |
ROJAS MICOL YAMILE |
Responsable Monotributo |
4776,86 |
1003,14 |
5780,00 |
|
20-03-23 |
FACTURAS B |
4 |
4439 |
73121811873552 |
20372064944 |
LUCERO ALEJANDRO SEBASTIAN |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
20-03-23 |
FACTURAS A |
4 |
1434 |
73121811941333 |
23320071879 |
NUÑEZ JORGE MARIANO |
IVA Responsable Inscripto |
4214,88 |
885,12 |
5100,00 |
|
20-03-23 |
FACTURAS B |
4 |
4440 |
73121832607230 |
27389372388 |
PARDO LEONELA NAARA undefined |
Consumidor Final |
7214,88 |
1515,12 |
8730,00 |
|
20-03-23 |
FACTURAS A |
4 |
1435 |
73121832698479 |
27184602100 |
MANSILLA VALERIA |
Responsable Monotributo |
6090,91 |
1279,09 |
7370,00 |
|
20-03-23 |
FACTURAS B |
4 |
4441 |
73121832788070 |
20177681785 |
LOPEZ COLMAN DANIEL HUGO |
Consumidor Final |
1390,91 |
292,09 |
1683,00 |
|
20-03-23 |
FACTURAS B |
4 |
4442 |
73121832857690 |
27387784697 |
DE LA CRUZ CARLA STEFANI |
Consumidor Final |
10041,32 |
2108,68 |
12150,00 |
|
20-03-23 |
FACTURAS A |
4 |
1436 |
73121832976870 |
20164369510 |
ROVEDATTI EDUARDO ANIBAL |
Responsable Monotributo |
5983,47 |
1256,53 |
7240,00 |
|
20-03-23 |
FACTURAS A |
4 |
1437 |
73121833054993 |
27229920567 |
LOPEZ CACCIATORE ANA GABRIELA |
Responsable Monotributo |
3016,53 |
633,47 |
3650,00 |
|
20-03-23 |
FACTURAS B |
4 |
4443 |
73121833119480 |
27309293148 |
ARIDA LUCILA BEATRIZ UNDEFINED |
Consumidor Final |
5702,48 |
1197,52 |
6900,00 |
|
20-03-23 |
FACTURAS B |
4 |
4444 |
73121833183613 |
27256595171 |
GAZZINI CECILIA UNDEFINED |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
20-03-23 |
FACTURAS B |
4 |
4445 |
73121833663523 |
20386351474 |
GUALDONI JUAN PABLO |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
20-03-23 |
FACTURAS B |
4 |
4446 |
73121833683765 |
20386351474 |
GUALDONI JUAN PABLO |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
20-03-23 |
FACTURAS B |
4 |
4447 |
73121833746501 |
20301608889 |
LIEVE LUIS SEBASTIAN |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
20-03-23 |
FACTURAS A |
4 |
1438 |
73121833808639 |
27240691081 |
FAUTARIO GABRIELA BETTINA |
IVA Responsable Inscripto |
19421,49 |
4078,51 |
23500,00 |
|
20-03-23 |
FACTURAS B |
4 |
4448 |
73121837238782 |
27342723980 |
OHUARRIET ELIANA LUZ |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
21-03-23 |
FACTURAS A |
4 |
1439 |
73121851771448 |
23285874629 |
MENA MARCO ISMAEL |
Responsable Monotributo |
4958,68 |
1041,32 |
6000,00 |
|
21-03-23 |
FACTURAS B |
4 |
4449 |
73121851837821 |
27423008771 |
MALDONADO NAIR AYELEN |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
21-03-23 |
FACTURAS B |
4 |
4450 |
73121851917819 |
27122190752 |
ALMADA MERCEDES LUDOVICA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
21-03-23 |
FACTURAS B |
4 |
4451 |
73121851953760 |
20291323465 |
TREJO RUBEN ORLANDO |
Consumidor Final |
1619,83 |
340,16 |
1959,99 |
|
21-03-23 |
FACTURAS B |
4 |
4452 |
73121852035125 |
27227337589 |
RODRIGUEZ LAURA MERCEDES |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
21-03-23 |
FACTURAS B |
4 |
4453 |
73121890702094 |
20238870446 |
ORBE ROBERTO CARLOS UNDEFINED |
Consumidor Final |
10115,70 |
2124,30 |
12240,00 |
|
21-03-23 |
FACTURAS B |
4 |
4454 |
73121890913186 |
23274650524 |
ROCHA SILVANA ERICA |
Consumidor Final |
2644,63 |
555,37 |
3200,00 |
|
21-03-23 |
FACTURAS B |
4 |
4455 |
73121891038135 |
20266437529 |
LIZARAZO SERGIO SEBASTIAN |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
21-03-23 |
FACTURAS B |
4 |
4456 |
73121891186567 |
20130303782 |
PITA ALFREDO ANTONIO |
Consumidor Final |
2495,87 |
524,13 |
3020,00 |
|
21-03-23 |
FACTURAS B |
4 |
4457 |
73121891304714 |
27370395212 |
VIERA PAOLA SOLEDAD UNDEFINED |
Consumidor Final |
21818,18 |
4581,82 |
26400,00 |
|
21-03-23 |
FACTURAS A |
4 |
1440 |
73121891587948 |
27228118910 |
MARTINEZ MYRIAM ELIZABETH |
Responsable Monotributo |
1404,96 |
295,04 |
1700,00 |
|
21-03-23 |
FACTURAS B |
4 |
4458 |
73121895157393 |
20173787287 |
CORDOBA FERNANDO ANIBAL undefined |
Consumidor Final |
1983,47 |
416,53 |
2400,00 |
|
21-03-23 |
FACTURAS B |
4 |
4459 |
73121904637515 |
27362901796 |
MONSALVES JEANETTE BEATRIZ undefined |
Consumidor Final |
2057,85 |
432,15 |
2490,00 |
|
21-03-23 |
FACTURAS B |
4 |
4460 |
73121910515113 |
20357584567 |
AVILA GUILLERMO EXEQUIEL |
Consumidor Final |
7280,99 |
1529,01 |
8810,00 |
|
21-03-23 |
FACTURAS A |
4 |
1441 |
73121910563331 |
23133775099 |
RIOS RUBEN EDUARDO |
Responsable Monotributo |
6694,21 |
1405,78 |
8099,99 |
|
21-03-23 |
FACTURAS B |
4 |
4461 |
73121919190587 |
20386351474 |
GUALDONI JUAN PABLO |
Consumidor Final |
2471,07 |
518,92 |
2989,99 |
|
21-03-23 |
FACTURAS A |
4 |
1442 |
73121923947490 |
27365289013 |
MARTINEZ AMEZAGA MARIA MICAELA |
Responsable Monotributo |
3636,36 |
763,64 |
4400,00 |
|
21-03-23 |
FACTURAS B |
4 |
4462 |
73121926875171 |
27937302415 |
HAYASHI QUIROGA RAMONA SEBASTIANA |
Consumidor Final |
867,77 |
182,23 |
1050,00 |
|
21-03-23 |
FACTURAS B |
4 |
4463 |
73121926939272 |
27937302415 |
HAYASHI QUIROGA RAMONA SEBASTIANA |
Consumidor Final |
2694,21 |
565,78 |
3259,99 |
|
21-03-23 |
FACTURAS B |
4 |
4464 |
73121936434955 |
27227337589 |
RODRIGUEZ LAURA MERCEDES |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
21-03-23 |
FACTURAS A |
4 |
1443 |
73121936492993 |
27240640827 |
MEZA NATALIA MABEL |
Responsable Monotributo |
2958,68 |
621,32 |
3580,00 |
|
21-03-23 |
FACTURAS A |
4 |
1444 |
73121936540778 |
27328480978 |
BEDATOU CHANTAL |
Responsable Monotributo |
3603,31 |
756,70 |
4360,01 |
|
21-03-23 |
FACTURAS B |
4 |
4465 |
73121938533115 |
20302967076 |
TOÑANES ORLANDO SEBASTIAN |
Consumidor Final |
2925,62 |
614,38 |
3540,00 |
|
21-03-23 |
FACTURAS B |
4 |
4466 |
73121965252543 |
20431943752 |
GAIA JONATAN WALTER |
Consumidor Final |
5768,60 |
1211,41 |
6980,01 |
|
21-03-23 |
FACTURAS B |
4 |
4467 |
73121965258358 |
20431943752 |
GAIA JONATAN WALTER |
Consumidor Final |
5768,60 |
1211,41 |
6980,01 |
|
22-03-23 |
NOTAS DE CREDITO B |
4 |
43 |
73121965284201 |
20431943752 |
GAIA JONATAN WALTER |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
22-03-23 |
FACTURAS B |
4 |
4468 |
73121995159695 |
20130303782 |
PITA ALFREDO ANTONIO |
Consumidor Final |
2842,98 |
597,03 |
3440,01 |
|
22-03-23 |
FACTURAS B |
4 |
4469 |
73121995286562 |
20231472909 |
ESCALANTE ROBERTO CARLOS |
Consumidor Final |
1636,36 |
343,64 |
1980,00 |
|
22-03-23 |
FACTURAS A |
4 |
1445 |
73121001380068 |
27956400886 |
MARTINEZ DE NIMO MARIA AUXILIADORA |
Responsable Monotributo |
3586,78 |
753,22 |
4340,00 |
|
22-03-23 |
FACTURAS B |
4 |
4470 |
73121016578465 |
10083979 |
PEPE MARIA TERESA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
22-03-23 |
FACTURAS B |
4 |
4471 |
73121036585164 |
27184116362 |
VILLAR STELLA MARIS UNDEFINED |
Consumidor Final |
1760,33 |
369,67 |
2130,00 |
|
22-03-23 |
FACTURAS B |
4 |
4472 |
73121036980947 |
20266437529 |
LIZARAZO SERGIO SEBASTIAN |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
22-03-23 |
FACTURAS A |
4 |
1446 |
73121037089407 |
20168052015 |
BORGES WALTER OSVALDO |
Responsable Monotributo |
3472,73 |
729,27 |
4202,00 |
|
22-03-23 |
FACTURAS B |
4 |
4473 |
73121037348507 |
27119565087 |
OLMEDO GRACIELA |
Consumidor Final |
5644,63 |
1185,37 |
6830,00 |
|
22-03-23 |
FACTURAS B |
4 |
4474 |
73121037469823 |
27334047585 |
GALARZA KARINA JUDIT UNDEFINED |
Consumidor Final |
5322,31 |
1117,69 |
6440,00 |
|
22-03-23 |
FACTURAS B |
4 |
4475 |
73121045939898 |
20457384751 |
CORBALAN URRA GERMAN URIEL |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
22-03-23 |
FACTURAS B |
4 |
4476 |
73121046046058 |
20294999311 |
ALTAMIRANO SERGIO ARIEL |
Consumidor Final |
4710,74 |
989,26 |
5700,00 |
|
22-03-23 |
FACTURAS A |
4 |
1447 |
73121046213602 |
20132175110 |
GALARZA RAMON HIPOLITO |
Responsable Monotributo |
4809,09 |
1009,91 |
5819,00 |
|
22-03-23 |
FACTURAS B |
4 |
4477 |
73121046415331 |
20926041690 |
DOMINGUEZ ELBIO LUIS |
Consumidor Final |
10264,46 |
2155,54 |
12420,00 |
|
22-03-23 |
FACTURAS B |
4 |
4478 |
73121050045823 |
27284947563 |
RIAL MARIA LAURA undefined |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
22-03-23 |
FACTURAS A |
4 |
1448 |
73121050172787 |
20227490897 |
MONTES CARLOS ALBERTO |
IVA Responsable Inscripto |
12446,28 |
2613,72 |
15060,00 |
|
22-03-23 |
FACTURAS A |
4 |
1449 |
73121050278971 |
27169111540 |
ROLDAN ALICIA CRISTINA |
Responsable Monotributo |
2181,82 |
458,18 |
2640,00 |
|
22-03-23 |
FACTURAS B |
4 |
4479 |
73121050412688 |
27251655621 |
MELGAREJO MARTA NOEMI |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
22-03-23 |
FACTURAS B |
4 |
4480 |
73121050600006 |
27930677391 |
ORTEGA BENITEZ ELIZABETH |
Consumidor Final |
4297,52 |
902,48 |
5200,00 |
|
22-03-23 |
FACTURAS A |
4 |
1450 |
73121051929820 |
27228851146 |
DECUZZI MARIA LAURA |
IVA Responsable Inscripto |
5487,60 |
1152,40 |
6640,00 |
|
22-03-23 |
FACTURAS B |
4 |
4481 |
73121051998118 |
27231032679 |
PURDON MARICEL UNDEFINED |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
22-03-23 |
FACTURAS B |
4 |
4482 |
73121052128434 |
20406238157 |
BARRETA ALAN GASTON |
Consumidor Final |
17355,37 |
3644,63 |
21000,00 |
|
23-03-23 |
FACTURAS A |
4 |
1451 |
73121072997579 |
20235246954 |
AGUAYO JOSE TOMAS |
IVA Responsable Inscripto |
4958,68 |
1041,32 |
6000,00 |
|
23-03-23 |
FACTURAS B |
4 |
4483 |
73121073068139 |
27409305569 |
ACCETTA VALENTINA |
Consumidor Final |
677,69 |
142,31 |
820,00 |
|
23-03-23 |
FACTURAS A |
4 |
1452 |
73121073094859 |
27938967186 |
VIGIL CHAVEZ ELEONORA GENY |
Responsable Monotributo |
2892,56 |
607,44 |
3500,00 |
|
23-03-23 |
FACTURAS B |
4 |
4484 |
73121073132369 |
27227337589 |
RODRIGUEZ LAURA MERCEDES |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
23-03-23 |
FACTURAS A |
4 |
1453 |
73121073175071 |
20427224075 |
SANCHEZ MANUEL |
Responsable Monotributo |
2479,34 |
520,66 |
3000,00 |
|
23-03-23 |
FACTURAS B |
4 |
4485 |
73121115102196 |
20352345955 |
DORADO JOSE ELIAS |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
23-03-23 |
FACTURAS B |
4 |
4486 |
73121115172003 |
27318350367 |
PUZIO SILVINA NATALIA |
Consumidor Final |
3190,08 |
669,92 |
3860,00 |
|
23-03-23 |
FACTURAS B |
4 |
4487 |
73121115262942 |
20266437529 |
LIZARAZO SERGIO SEBASTIAN |
Consumidor Final |
5495,87 |
1154,13 |
6650,00 |
|
23-03-23 |
FACTURAS B |
4 |
4488 |
73121115417190 |
27445486219 |
CHICHOTKY MONTENERO ISABELLA UNDEFINED |
Consumidor Final |
6854,55 |
1439,46 |
8294,01 |
|
23-03-23 |
FACTURAS B |
4 |
4489 |
73121115493585 |
27309293601 |
TORRES LUCIANA SOLEDAD |
Consumidor Final |
1472,73 |
309,27 |
1782,00 |
|
23-03-23 |
FACTURAS A |
4 |
1454 |
73121121685686 |
27228118910 |
MARTINEZ MYRIAM ELIZABETH |
Responsable Monotributo |
9173,55 |
1926,45 |
11100,00 |
|
23-03-23 |
FACTURAS A |
4 |
1455 |
73121121845675 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
5859,50 |
1230,49 |
7089,99 |
|
23-03-23 |
FACTURAS A |
4 |
1456 |
73121122120299 |
20225498882 |
BRAVO SERGIO DANIEL HORACIO |
Responsable Monotributo |
27272,73 |
5727,27 |
33000,00 |
|
23-03-23 |
FACTURAS B |
4 |
4490 |
73121127221048 |
34330711 |
VERA KARINA |
Consumidor Final |
2099,17 |
440,83 |
2540,00 |
|
23-03-23 |
FACTURAS B |
4 |
4491 |
73121127284489 |
27213986576 |
BOVA HILDA ROSANA |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
23-03-23 |
FACTURAS B |
4 |
4492 |
73121127405388 |
20122682928 |
SOSA RAFAEL CESAR |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
23-03-23 |
FACTURAS A |
4 |
1457 |
73121135690379 |
20168052015 |
BORGES WALTER OSVALDO |
Responsable Monotributo |
5710,74 |
1199,26 |
6910,00 |
|
23-03-23 |
FACTURAS B |
4 |
4493 |
73121136598083 |
23398792599 |
LEYRIA PABLO GABRIEL |
Consumidor Final |
4561,98 |
958,02 |
5520,00 |
|
23-03-23 |
FACTURAS A |
4 |
1458 |
73121144642545 |
20948674212 |
DUARTE BORDON CRISTINO |
Responsable Monotributo |
4132,23 |
867,77 |
5000,00 |
|
23-03-23 |
FACTURAS A |
4 |
1459 |
73121145454767 |
27229920567 |
LOPEZ CACCIATORE ANA GABRIELA |
Responsable Monotributo |
1652,89 |
347,11 |
2000,00 |
|
23-03-23 |
FACTURAS A |
4 |
1460 |
73121146918011 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
5801,65 |
1218,35 |
7020,00 |
|
23-03-23 |
FACTURAS B |
4 |
4494 |
73121155450124 |
27266873315 |
OCCHIUZZI CRISTINA MAGALI |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
23-03-23 |
FACTURAS A |
4 |
1461 |
73121155505820 |
27184602100 |
MANSILLA VALERIA |
Responsable Monotributo |
23801,65 |
4998,35 |
28800,00 |
|
23-03-23 |
FACTURAS B |
4 |
4495 |
73121156978632 |
23309905164 |
CORREA MARIEL ALEJANDRA UNDEFINED |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
23-03-23 |
FACTURAS B |
4 |
4496 |
73121157021447 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
23-03-23 |
FACTURAS A |
4 |
1462 |
73121163716999 |
20427224075 |
SANCHEZ MANUEL |
Responsable Monotributo |
21900,83 |
4599,17 |
26500,00 |
|
23-03-23 |
FACTURAS A |
4 |
1463 |
73121164102797 |
20292742836 |
VAZQUEZ CLAUDIO RUBEN |
Responsable Monotributo |
7272,73 |
1527,27 |
8800,00 |
|
24-03-23 |
FACTURAS B |
4 |
4497 |
73121181330253 |
27397893028 |
PRIETO DAIANA SOLEDAD |
Consumidor Final |
26033,06 |
5466,94 |
31500,00 |
|
24-03-23 |
FACTURAS B |
4 |
4498 |
73121183437199 |
27397893028 |
PRIETO DAIANA SOLEDAD |
Consumidor Final |
26033,06 |
5466,94 |
31500,00 |
|
24-03-23 |
FACTURAS B |
4 |
4499 |
73121197056344 |
27087811 |
BENACCHIO PABLO |
Consumidor Final |
6082,64 |
1277,35 |
7359,99 |
|
24-03-23 |
FACTURAS B |
4 |
4500 |
73121197394065 |
20241587100 |
GHISIO ESTEBAN NICOLAS |
Consumidor Final |
5305,79 |
1114,22 |
6420,01 |
|
24-03-23 |
FACTURAS B |
4 |
4501 |
73121197830526 |
27284701661 |
PASQUALINI DEBORA MARIANA |
Consumidor Final |
5709,09 |
1198,91 |
6908,00 |
|
24-03-23 |
FACTURAS B |
4 |
4502 |
73121198550629 |
27149407303 |
14940730 |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
24-03-23 |
FACTURAS B |
4 |
4503 |
73121198679309 |
20435063439 |
DUARTE MAXIMILIANO JAVIER |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
24-03-23 |
FACTURAS B |
4 |
4504 |
73121212294664 |
27202895811 |
RAVAZZOLI LILIANA DELIA |
Consumidor Final |
1157,02 |
242,97 |
1399,99 |
|
24-03-23 |
FACTURAS B |
4 |
4505 |
73121212396472 |
20108915898 |
GONZALEZ CARLOS ALBERTO |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
24-03-23 |
FACTURAS B |
4 |
4506 |
73121227542011 |
27304285074 |
ARANDA |
Consumidor Final |
520,66 |
109,34 |
630,00 |
|
24-03-23 |
FACTURAS B |
4 |
4507 |
73121227636941 |
27170734705 |
GONZALEZ MONICA EDITH |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
24-03-23 |
FACTURAS B |
4 |
4508 |
73121227730573 |
20258782918 |
VIEIRA ALVES GABRIEL JOAQUIN |
Consumidor Final |
2942,15 |
617,85 |
3560,00 |
|
24-03-23 |
FACTURAS B |
4 |
4509 |
73121227810561 |
20362376891 |
PEPE SCHELL FACUNDO EMILIANO |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
24-03-23 |
FACTURAS A |
4 |
1464 |
73121228008414 |
20359924136 |
LUONGO MARTIN RODRIGO |
Responsable Monotributo |
5768,60 |
1211,41 |
6980,01 |
|
24-03-23 |
FACTURAS B |
4 |
4510 |
73121228063768 |
20940203938 |
SABADIN THIAGO |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
24-03-23 |
FACTURAS B |
4 |
4511 |
73121228102520 |
20122682928 |
SOSA RAFAEL CESAR |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
24-03-23 |
FACTURAS B |
4 |
4512 |
73121228197425 |
20308266649 |
QUINTERO EBER LUIS |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
24-03-23 |
FACTURAS A |
4 |
1465 |
73121228245959 |
20427224075 |
SANCHEZ MANUEL |
Responsable Monotributo |
9090,91 |
1909,09 |
11000,00 |
|
24-03-23 |
FACTURAS B |
4 |
4513 |
73121228300006 |
20308266649 |
QUINTERO EBER LUIS |
Consumidor Final |
6148,76 |
1291,24 |
7440,00 |
|
24-03-23 |
FACTURAS A |
4 |
1466 |
73121236157044 |
27938967186 |
VIGIL CHAVEZ ELEONORA GENY |
Responsable Monotributo |
6066,12 |
1273,89 |
7340,01 |
|
24-03-23 |
FACTURAS A |
4 |
1467 |
73121237149222 |
27938967186 |
VIGIL CHAVEZ ELEONORA GENY |
Responsable Monotributo |
6066,12 |
1273,89 |
7340,01 |
|
24-03-23 |
FACTURAS B |
4 |
4514 |
73121246380566 |
27311816239 |
ACOSTA CLAUDIA ELISABETH UNDEFINED |
Consumidor Final |
12809,92 |
2690,08 |
15500,00 |
|
25-03-23 |
FACTURAS B |
4 |
4515 |
73121307267531 |
20122682928 |
SOSA RAFAEL CESAR |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
25-03-23 |
FACTURAS A |
4 |
1468 |
73121307351005 |
20292742836 |
VAZQUEZ CLAUDIO RUBEN |
Responsable Monotributo |
7272,73 |
1527,27 |
8800,00 |
|
25-03-23 |
FACTURAS B |
4 |
4516 |
73121307462205 |
23248237384 |
LOPEZ PATRICIA LORENA |
Consumidor Final |
3388,43 |
711,57 |
4100,00 |
|
25-03-23 |
FACTURAS B |
4 |
4517 |
73121309315012 |
34471157 |
PAMMER DIANA |
Consumidor Final |
6314,05 |
1325,95 |
7640,00 |
|
25-03-23 |
FACTURAS B |
4 |
4518 |
73121309712402 |
20357642168 |
ALMIRON MONTERO MARIANO ANDRES |
Consumidor Final |
3859,50 |
810,49 |
4669,99 |
|
25-03-23 |
FACTURAS B |
4 |
4519 |
73121309834478 |
27184115277 |
GONZALEZ MARCELA EDITH |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
25-03-23 |
FACTURAS B |
4 |
4520 |
73121322800596 |
27315768867 |
GALZENATI VANINA JULIETA |
Consumidor Final |
4297,52 |
902,48 |
5200,00 |
|
25-03-23 |
FACTURAS A |
4 |
1469 |
73121322836703 |
20354589096 |
GABIO NICOLAS FERNANDO |
Responsable Monotributo |
909,09 |
190,91 |
1100,00 |
|
25-03-23 |
FACTURAS B |
4 |
4521 |
73121322869784 |
27119565087 |
OLMEDO GRACIELA |
Consumidor Final |
9785,12 |
2054,88 |
11840,00 |
|
25-03-23 |
FACTURAS B |
4 |
4522 |
73121322904055 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
16041,32 |
3368,68 |
19410,00 |
|
25-03-23 |
FACTURAS B |
4 |
4523 |
73121322935694 |
23331479144 |
KALENIUK CINTIA ADRIANA SOLEDAD undefined |
Consumidor Final |
5619,83 |
1180,16 |
6799,99 |
|
25-03-23 |
FACTURAS B |
4 |
4524 |
73121322967569 |
20272033448 |
STIMBERG GABRIEL DAVID undefined |
Consumidor Final |
8429,75 |
1770,25 |
10200,00 |
|
25-03-23 |
FACTURAS A |
4 |
1470 |
73121323012025 |
27116333959 |
PEDRETTI MARIA MARCELA |
IVA Responsable Inscripto |
2429,75 |
510,25 |
2940,00 |
|
25-03-23 |
FACTURAS B |
4 |
4525 |
73121323051453 |
27255606811 |
PRYTULA LORENA MARISEL |
Consumidor Final |
7495,87 |
1574,13 |
9070,00 |
|
25-03-23 |
FACTURAS B |
4 |
4526 |
73121323077324 |
24129622 |
VITA ANABEL |
Consumidor Final |
3845,45 |
807,54 |
4652,99 |
|
25-03-23 |
FACTURAS B |
4 |
4527 |
73121323105763 |
20266437529 |
LIZARAZO SERGIO SEBASTIAN |
Consumidor Final |
3140,50 |
659,51 |
3800,01 |
|
25-03-23 |
FACTURAS B |
4 |
4528 |
73121323150946 |
20343089806 |
ROMERO EUGENIO GABRIEL |
Consumidor Final |
6072,73 |
1275,27 |
7348,00 |
|
25-03-23 |
FACTURAS A |
4 |
1471 |
73121323189732 |
20204503584 |
DOMINGUEZ CARLOS ERNESTO |
Responsable Monotributo |
5487,60 |
1152,40 |
6640,00 |
|
25-03-23 |
FACTURAS B |
4 |
4529 |
73121323233631 |
27299475234 |
CALDERON MARIA ELIZABETH |
Consumidor Final |
2644,63 |
555,37 |
3200,00 |
|
25-03-23 |
FACTURAS B |
4 |
4530 |
73121323310359 |
27399190644 |
ULLOA IVANA ROMINA |
Consumidor Final |
2236,36 |
469,64 |
2706,00 |
|
26-03-23 |
FACTURAS B |
4 |
4531 |
73131333046720 |
20424212718 |
PECIÑA LAUTARO SEBASTIAN |
Consumidor Final |
10000,00 |
2100,00 |
12100,00 |
|
26-03-23 |
FACTURAS B |
4 |
4532 |
73131333104574 |
27311816239 |
ACOSTA CLAUDIA ELISABETH UNDEFINED |
Consumidor Final |
19090,91 |
4009,09 |
23100,00 |
|
26-03-23 |
FACTURAS B |
4 |
4533 |
73131333157700 |
28363388 |
LEGUIZAMON MARTIN |
Consumidor Final |
3603,31 |
756,70 |
4360,01 |
|
26-03-23 |
FACTURAS B |
4 |
4534 |
73131333218900 |
30620882 |
RAMIREZ MARCELA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
26-03-23 |
FACTURAS B |
4 |
4535 |
73131353507588 |
27303048648 |
OTAMENDI ANTONELLA YANINA |
Consumidor Final |
7140,50 |
1499,50 |
8640,00 |
|
26-03-23 |
FACTURAS B |
4 |
4536 |
73131353557782 |
23412916964 |
ABRAHAM SHEILA SALOME |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
26-03-23 |
FACTURAS B |
4 |
4537 |
73131353614022 |
27409754045 |
OCHOA ALDANA ANAHI |
Consumidor Final |
7884,30 |
1655,70 |
9540,00 |
|
26-03-23 |
FACTURAS B |
4 |
4538 |
73131353660688 |
20176131641 |
MICOLUCCI SERGIO DANIEL |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
26-03-23 |
FACTURAS B |
4 |
4539 |
73131353687974 |
20279187157 |
TOLOZA JULIO SAMUEL undefined |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
26-03-23 |
FACTURAS B |
4 |
4540 |
73131353748569 |
20951211347 |
SENA VELEDA HECTOR DANIEL |
Consumidor Final |
13553,72 |
2846,28 |
16400,00 |
|
26-03-23 |
FACTURAS B |
4 |
4541 |
73131353842206 |
20262389384 |
FRIAS ARIEL OMAR |
Consumidor Final |
41818,18 |
8781,82 |
50600,00 |
|
26-03-23 |
FACTURAS B |
4 |
4542 |
73131353994881 |
27417428416 |
SALAMON AGUSTINA MALENA |
Consumidor Final |
6438,02 |
1351,98 |
7790,00 |
|
26-03-23 |
FACTURAS B |
4 |
4543 |
73131366621622 |
20357642168 |
ALMIRON MONTERO MARIANO ANDRES |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
26-03-23 |
FACTURAS B |
4 |
4544 |
73131366674374 |
20398763840 |
BALBUENA MIGUEL ANGEL |
Consumidor Final |
7024,80 |
1475,21 |
8500,01 |
|
26-03-23 |
FACTURAS B |
4 |
4545 |
73131366752006 |
20430977726 |
ASTRADA ENZO ARIEL |
Consumidor Final |
1157,02 |
242,97 |
1399,99 |
|
26-03-23 |
FACTURAS B |
4 |
4546 |
73131366870125 |
27926046174 |
DUARTE VIERA ETELVINA UNDEFINED |
Consumidor Final |
6388,43 |
1341,57 |
7730,00 |
|
26-03-23 |
FACTURAS B |
4 |
4547 |
73131367230290 |
27383611062 |
VALERI JULIETA MELINA |
Consumidor Final |
10661,16 |
2238,84 |
12900,00 |
|
26-03-23 |
FACTURAS B |
4 |
4548 |
73131367373483 |
27185982845 |
MIRAGLIA PATRICIA ALEJANDRA |
Consumidor Final |
1487,60 |
312,40 |
1800,00 |
|
26-03-23 |
FACTURAS B |
4 |
4549 |
73131371014188 |
20162733762 |
GONZALEZ JOSE EDUARDO |
Consumidor Final |
10909,10 |
2290,91 |
13200,01 |
|
26-03-23 |
FACTURAS B |
4 |
4550 |
73131371016460 |
20162733762 |
GONZALEZ JOSE EDUARDO |
Consumidor Final |
10909,10 |
2290,91 |
13200,01 |
|
26-03-23 |
FACTURAS A |
4 |
1472 |
73131373603641 |
27353406510 |
NIETO YAMILA AYELEN |
IVA Responsable Inscripto |
18181,82 |
3818,18 |
22000,00 |
|
27-03-23 |
FACTURAS B |
4 |
4551 |
73131391627505 |
27251036581 |
PEREIRA ANALIA BEATRIZ |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
27-03-23 |
FACTURAS B |
4 |
4552 |
73131391724334 |
23462888104 |
BARRENECHE TORELLI MARIA MORENA UNDEFINED |
Consumidor Final |
6578,51 |
1381,49 |
7960,00 |
|
27-03-23 |
FACTURAS A |
4 |
1473 |
73131391873461 |
27343217485 |
BOOTH ANDREA SABRINA |
Responsable Monotributo |
4958,68 |
1041,32 |
6000,00 |
|
27-03-23 |
FACTURAS A |
4 |
1474 |
73131401479502 |
27316513757 |
SILVEIRA CLAUDIA GISELLE |
IVA Responsable Inscripto |
2561,98 |
538,02 |
3100,00 |
|
27-03-23 |
FACTURAS B |
4 |
4553 |
73131401483606 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
2561,98 |
538,02 |
3100,00 |
|
27-03-23 |
NOTAS DE CREDITO A |
4 |
21 |
73131401510735 |
27316513757 |
SILVEIRA CLAUDIA GISELLE |
IVA Responsable Inscripto |
0,00 |
0,00 |
0,00 |
|
27-03-23 |
FACTURAS A |
4 |
1475 |
73131401567041 |
27391673042 |
RODRIGUEZ SABRINA AYELEN |
IVA Responsable Inscripto |
2892,56 |
607,44 |
3500,00 |
|
27-03-23 |
FACTURAS B |
4 |
4554 |
73131401707283 |
20349300940 |
LAFUENTE JONATAN EZEQUIEL |
Consumidor Final |
6578,51 |
1381,49 |
7960,00 |
|
27-03-23 |
FACTURAS B |
4 |
4555 |
73131401914313 |
20945955830 |
FERREIRA CORONEL FLORENCIO UNDEFINED |
Consumidor Final |
3917,36 |
822,65 |
4740,01 |
|
27-03-23 |
FACTURAS B |
4 |
4556 |
73131406092370 |
27278656859 |
ALVAREZ LAURA BEATRIZ |
Consumidor Final |
10867,77 |
2282,23 |
13150,00 |
|
27-03-23 |
FACTURAS B |
4 |
4557 |
73131406162815 |
20234349083 |
CORDOBA MAURO JAVIER |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
27-03-23 |
FACTURAS A |
4 |
1476 |
73131413690144 |
20932809231 |
MIGUEZ MARTINEZ RAMON |
Responsable Monotributo |
3719,01 |
780,99 |
4500,00 |
|
27-03-23 |
FACTURAS B |
4 |
4558 |
73131418257125 |
23117102114 |
LAZO LILIANA INES undefined |
Consumidor Final |
2016,53 |
423,47 |
2440,00 |
|
27-03-23 |
FACTURAS B |
4 |
4559 |
73131418310209 |
20357309310 |
SALARIS LANGTRY MANUEL RICARDO |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
27-03-23 |
FACTURAS B |
4 |
4560 |
73131418532552 |
27233278136 |
BENGOCHEA MARIA MARTHA |
Consumidor Final |
396,69 |
83,30 |
479,99 |
|
27-03-23 |
FACTURAS B |
4 |
4561 |
73131418589986 |
27106840925 |
TOMASELLI NILDA ELBA |
Consumidor Final |
2644,63 |
555,37 |
3200,00 |
|
27-03-23 |
FACTURAS B |
4 |
4562 |
73131420178266 |
27378791737 |
SOSA SABRINA AYELEN UNDEFINED |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
27-03-23 |
FACTURAS B |
4 |
4563 |
73131426453877 |
20178345703 |
BLANCO CLAUDIO ALBERTO |
Consumidor Final |
991,74 |
208,27 |
1200,01 |
|
27-03-23 |
FACTURAS B |
4 |
4564 |
73131426514373 |
20262389384 |
FRIAS ARIEL OMAR |
Consumidor Final |
7727,27 |
1622,73 |
9350,00 |
|
27-03-23 |
FACTURAS A |
4 |
1477 |
73131428380213 |
20168052015 |
BORGES WALTER OSVALDO |
Responsable Monotributo |
1652,89 |
347,11 |
2000,00 |
|
27-03-23 |
FACTURAS B |
4 |
4565 |
73131432907348 |
20360885233 |
BULACIO DANIEL NICOLAS |
Consumidor Final |
3231,41 |
678,60 |
3910,01 |
|
27-03-23 |
FACTURAS B |
4 |
4566 |
73131468281275 |
20266696583 |
NUÑEZ RUBEN OSCAR |
Consumidor Final |
2809,92 |
590,08 |
3400,00 |
|
27-03-23 |
FACTURAS B |
4 |
4567 |
73131468517941 |
20245155019 |
HELGUERO IVAN CARLOS |
Consumidor Final |
9008,26 |
1891,73 |
10899,99 |
|
27-03-23 |
FACTURAS B |
4 |
4568 |
73131468612121 |
20283279872 |
BERNARDELLO ANDRES OMAR |
Consumidor Final |
8776,86 |
1843,14 |
10620,00 |
|
27-03-23 |
FACTURAS B |
4 |
4569 |
73131468690681 |
27251036581 |
PEREIRA ANALIA BEATRIZ |
Consumidor Final |
4710,74 |
989,26 |
5700,00 |
|
27-03-23 |
FACTURAS B |
4 |
4570 |
73131468880789 |
27190435038 |
GAUTO VALIENTE MARIA ASELA |
Consumidor Final |
2371,90 |
498,10 |
2870,00 |
|
27-03-23 |
FACTURAS B |
4 |
4571 |
73131468980859 |
27309293148 |
ARIDA LUCILA BEATRIZ UNDEFINED |
Consumidor Final |
5347,11 |
1122,89 |
6470,00 |
|
27-03-23 |
FACTURAS B |
4 |
4572 |
73131469311201 |
20269535882 |
MENDOZA ANDRES EZEQUIEL |
Consumidor Final |
7884,30 |
1655,70 |
9540,00 |
|
27-03-23 |
FACTURAS A |
4 |
1478 |
73131472791117 |
27947917612 |
AGUILERA ACOSTA JOANA SOLANS |
Responsable Monotributo |
2818,18 |
591,82 |
3410,00 |
|
27-03-23 |
FACTURAS B |
4 |
4573 |
73131473113986 |
20289632876 |
MONTIEL LUIS ERNESTO UNDEFINED |
Consumidor Final |
7933,88 |
1666,11 |
9599,99 |
|
27-03-23 |
FACTURAS B |
4 |
4574 |
73131473197895 |
20185300391 |
GONZALEZ ADRIAN NORBERTO |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
27-03-23 |
FACTURAS B |
4 |
4575 |
73131473291545 |
20178345703 |
BLANCO CLAUDIO ALBERTO |
Consumidor Final |
991,74 |
208,27 |
1200,01 |
|
27-03-23 |
FACTURAS B |
4 |
4576 |
73131473361344 |
20176131641 |
MICOLUCCI SERGIO DANIEL |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
27-03-23 |
FACTURAS A |
4 |
1479 |
73131473434222 |
27184602100 |
MANSILLA VALERIA |
Responsable Monotributo |
13512,40 |
2837,60 |
16350,00 |
|
27-03-23 |
FACTURAS B |
4 |
4577 |
73131473523495 |
20262389384 |
FRIAS ARIEL OMAR |
Consumidor Final |
4727,27 |
992,73 |
5720,00 |
|
27-03-23 |
FACTURAS B |
4 |
4578 |
73131473589211 |
27298461957 |
BUTERA NANCY ELISABET UNDEFINED |
Consumidor Final |
4710,74 |
989,26 |
5700,00 |
|
27-03-23 |
FACTURAS B |
4 |
4579 |
73131473744310 |
20353585852 |
FLORES JAVIER ANTONIO |
Consumidor Final |
41157,02 |
8642,97 |
49799,99 |
|
27-03-23 |
FACTURAS B |
4 |
4580 |
73131482889680 |
23331479144 |
KALENIUK CINTIA ADRIANA SOLEDAD undefined |
Consumidor Final |
2809,92 |
590,08 |
3400,00 |
|
27-03-23 |
FACTURAS B |
4 |
4581 |
73131482933725 |
20301608889 |
LIEVE LUIS SEBASTIAN |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
27-03-23 |
FACTURAS B |
4 |
4582 |
73131483096910 |
20420763698 |
RIOS NAHUEL ARIEL |
Consumidor Final |
59090,91 |
12409,09 |
71500,00 |
|
27-03-23 |
FACTURAS B |
4 |
4583 |
73131483222854 |
27404289204 |
LLANO JOSEFINA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
28-03-23 |
FACTURAS B |
4 |
4584 |
73131499242631 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
28-03-23 |
FACTURAS B |
4 |
4585 |
73131499282442 |
27294610982 |
GARCIA IGUINI MONICA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
28-03-23 |
FACTURAS B |
4 |
4586 |
73131499340958 |
20351720337 |
TONDATO GERONIMO LUCIANO |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
28-03-23 |
FACTURAS B |
4 |
4587 |
73131499391093 |
27343073149 |
CANCINO GABRIELA ALEJANDRA |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
28-03-23 |
FACTURAS B |
4 |
4588 |
73131499417712 |
27343073149 |
CANCINO GABRIELA ALEJANDRA |
Consumidor Final |
3223,14 |
676,86 |
3900,00 |
|
28-03-23 |
FACTURAS B |
4 |
4589 |
73131542317107 |
20393317958 |
MANSILLA BRAIAN NAHUEL |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
28-03-23 |
FACTURAS B |
4 |
4590 |
73131542382946 |
27122746114 |
FERNANDEZ MARTA GRACIELA |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
28-03-23 |
FACTURAS A |
4 |
1480 |
73131542465335 |
20379433724 |
SCOLLO NICOLAS DAVID |
IVA Responsable Inscripto |
5827,27 |
1223,73 |
7051,00 |
|
28-03-23 |
FACTURAS B |
4 |
4591 |
73131542685720 |
27284949469 |
MORALES ROMINA DE LAS MERCEDES UNDEFINED |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
28-03-23 |
FACTURAS B |
4 |
4592 |
73131548058176 |
38027260 |
DAGOSTINO |
Consumidor Final |
4570,25 |
959,75 |
5530,00 |
|
28-03-23 |
FACTURAS A |
4 |
1481 |
73131559631854 |
27365289013 |
MARTINEZ AMEZAGA MARIA MICAELA |
Responsable Monotributo |
5289,26 |
1110,74 |
6400,00 |
|
28-03-23 |
FACTURAS B |
4 |
4593 |
73131559677307 |
20262389384 |
FRIAS ARIEL OMAR |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
28-03-23 |
FACTURAS B |
4 |
4594 |
73131559785648 |
20327757319 |
YORIO CARLOS EDMUNDO |
Consumidor Final |
8115,70 |
1704,30 |
9820,00 |
|
28-03-23 |
FACTURAS A |
4 |
1482 |
73131568928484 |
27365289013 |
MARTINEZ AMEZAGA MARIA MICAELA |
Responsable Monotributo |
2644,63 |
555,37 |
3200,00 |
|
28-03-23 |
FACTURAS B |
4 |
4595 |
73131568975685 |
20936141138 |
MUÑOZ BEVAR JORGE LEONEL |
Consumidor Final |
2793,39 |
586,61 |
3380,00 |
|
28-03-23 |
FACTURAS B |
4 |
4596 |
73131569023348 |
20144938535 |
GOMEZ JORGE GILDARDO |
Consumidor Final |
4371,90 |
918,10 |
5290,00 |
|
28-03-23 |
FACTURAS B |
4 |
4597 |
73131575867765 |
20353585852 |
FLORES JAVIER ANTONIO |
Consumidor Final |
9545,45 |
2004,54 |
11549,99 |
|
28-03-23 |
FACTURAS B |
4 |
4598 |
73131575935517 |
27298461957 |
BUTERA NANCY ELISABET UNDEFINED |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
28-03-23 |
FACTURAS B |
4 |
4599 |
73131576121439 |
38294981 |
CASAS GIULIANA |
Consumidor Final |
3578,51 |
751,49 |
4330,00 |
|
28-03-23 |
FACTURAS B |
4 |
4600 |
73131580953647 |
35349415 |
BARROSO MARIA |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
28-03-23 |
FACTURAS B |
4 |
4601 |
73131584311967 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
2330,58 |
489,42 |
2820,00 |
|
28-03-23 |
FACTURAS B |
4 |
4602 |
73131584372628 |
20420763698 |
RIOS NAHUEL ARIEL |
Consumidor Final |
10454,55 |
2195,46 |
12650,01 |
|
28-03-23 |
FACTURAS B |
4 |
4603 |
73131588100688 |
20925984966 |
MOREIRA JOSE NEMESIO |
Consumidor Final |
12479,34 |
2620,66 |
15100,00 |
|
28-03-23 |
FACTURAS B |
4 |
4604 |
73131588155196 |
20231143816 |
TITTONELL CARLOS JAVIER undefined |
Consumidor Final |
4793,39 |
1006,61 |
5800,00 |
|
28-03-23 |
FACTURAS B |
4 |
4605 |
73131590069494 |
27217010409 |
GONZALEZ SANDRA BEATRIZ |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
28-03-23 |
FACTURAS B |
4 |
4606 |
73131591672477 |
20148750859 |
GOLDY MIRTA BEATRIZ |
Consumidor Final |
13909,09 |
2920,91 |
16830,00 |
|
28-03-23 |
FACTURAS B |
4 |
4607 |
73131592430679 |
27937302415 |
HAYASHI QUIROGA RAMONA SEBASTIANA |
Consumidor Final |
2644,63 |
555,37 |
3200,00 |
|
29-03-23 |
FACTURAS B |
4 |
4608 |
73131613423810 |
23412916964 |
ABRAHAM SHEILA SALOME |
Consumidor Final |
12809,92 |
2690,08 |
15500,00 |
|
29-03-23 |
FACTURAS B |
4 |
4609 |
73131613507899 |
20386351474 |
GUALDONI JUAN PABLO |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
29-03-23 |
FACTURAS A |
4 |
1483 |
73131613628440 |
27240640827 |
MEZA NATALIA MABEL |
Responsable Monotributo |
2611,57 |
548,43 |
3160,00 |
|
29-03-23 |
FACTURAS B |
4 |
4610 |
73131631628833 |
27214391851 |
AYALA SILVIA ALEJANDRA |
Consumidor Final |
4330,58 |
909,42 |
5240,00 |
|
29-03-23 |
FACTURAS B |
4 |
4611 |
73131631682704 |
20262389384 |
FRIAS ARIEL OMAR |
Consumidor Final |
5000,00 |
1050,00 |
6050,00 |
|
29-03-23 |
FACTURAS B |
4 |
4612 |
73131631820588 |
27440808846 |
MEDINA CHEDUD CAMILA BELEN |
Consumidor Final |
8181,82 |
1718,18 |
9900,00 |
|
29-03-23 |
FACTURAS B |
4 |
4613 |
73131639717753 |
27061888743 |
OLIVA ELSA DE LA CRUZ |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
29-03-23 |
FACTURAS B |
4 |
4614 |
73131641383741 |
27235419020 |
CORREA CAROLINA NOEMI |
Consumidor Final |
4099,17 |
860,83 |
4960,00 |
|
29-03-23 |
FACTURAS A |
4 |
1484 |
73131641454096 |
27229920567 |
LOPEZ CACCIATORE ANA GABRIELA |
Responsable Monotributo |
6776,86 |
1423,14 |
8200,00 |
|
29-03-23 |
FACTURAS B |
4 |
4615 |
73131645105896 |
21456064 |
SCHIFINI ANDREA |
Consumidor Final |
14561,98 |
3058,02 |
17620,00 |
|
29-03-23 |
FACTURAS A |
4 |
1485 |
73131647698961 |
20168052015 |
BORGES WALTER OSVALDO |
Responsable Monotributo |
1652,89 |
347,11 |
2000,00 |
|
29-03-23 |
FACTURAS B |
4 |
4616 |
73131658734556 |
27318350367 |
PUZIO SILVINA NATALIA |
Consumidor Final |
5628,10 |
1181,90 |
6810,00 |
|
29-03-23 |
FACTURAS B |
4 |
4617 |
73131659806719 |
20404730151 |
BROCARDO FRANCO NAHUEL |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
29-03-23 |
FACTURAS B |
4 |
4618 |
73131688132057 |
20316417028 |
DI LAURO JUAN BAUTISTA |
Consumidor Final |
2495,87 |
524,13 |
3020,00 |
|
29-03-23 |
FACTURAS A |
4 |
1486 |
73131688285442 |
20239136487 |
ZAJAC ARNALDO UBALDO |
IVA Responsable Inscripto |
10654,55 |
2237,46 |
12892,01 |
|
29-03-23 |
FACTURAS B |
4 |
4619 |
73131688815100 |
27298461957 |
BUTERA NANCY ELISABET UNDEFINED |
Consumidor Final |
3504,13 |
735,87 |
4240,00 |
|
29-03-23 |
FACTURAS B |
4 |
4620 |
73131688900882 |
20420763698 |
RIOS NAHUEL ARIEL |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
29-03-23 |
FACTURAS B |
4 |
4621 |
73131688981523 |
27386350073 |
CHEDUD MELISA YAEL |
Consumidor Final |
5652,89 |
1187,11 |
6840,00 |
|
29-03-23 |
FACTURAS B |
4 |
4622 |
73131689072074 |
20184818214 |
FRAGA JOSE ALBERTO UNDEFINED |
Consumidor Final |
6925,62 |
1454,38 |
8380,00 |
|
29-03-23 |
FACTURAS A |
4 |
1487 |
73131689170066 |
20379433724 |
SCOLLO NICOLAS DAVID |
IVA Responsable Inscripto |
3822,31 |
802,69 |
4625,00 |
|
29-03-23 |
FACTURAS B |
4 |
4623 |
73131689239060 |
20332428315 |
ALTAMIRANO EZEQUIEL EDUARDO |
Consumidor Final |
396,69 |
83,30 |
479,99 |
|
29-03-23 |
FACTURAS B |
4 |
4624 |
73131689301094 |
27119565087 |
OLMEDO GRACIELA |
Consumidor Final |
|
|
|
|
29-03-23 |
FACTURAS B |
4 |
4625 |
73131689488432 |
27400164989 |
ACEVEDO ANTONELLA BELEN UNDEFINED |
Consumidor Final |
11983,47 |
2516,53 |
14500,00 |
|
29-03-23 |
FACTURAS B |
4 |
4626 |
73131695937513 |
23178345974 |
ZUÑIGA ADRIANA ELISABET |
Consumidor Final |
2809,92 |
590,08 |
3400,00 |
|
29-03-23 |
FACTURAS A |
4 |
1488 |
73131701678950 |
27256681035 |
LUNA JOSEFINA ELEZABETH |
Responsable Monotributo |
3528,93 |
741,08 |
4270,01 |
|
29-03-23 |
FACTURAS B |
4 |
4627 |
73131701738544 |
27359985245 |
POZZUOLI CAROLINA CARLA CAMILA undefined |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
29-03-23 |
FACTURAS B |
4 |
4628 |
73131701800272 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
13570,25 |
2849,75 |
16420,00 |
|
29-03-23 |
FACTURAS B |
4 |
4629 |
73131701873019 |
23331479144 |
KALENIUK CINTIA ADRIANA SOLEDAD undefined |
Consumidor Final |
10247,93 |
2152,07 |
12400,00 |
|
30-03-23 |
FACTURAS B |
4 |
4630 |
73131712000780 |
27132718992 |
ROMANO MARIA DEL CARMEN |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
30-03-23 |
FACTURAS B |
4 |
4631 |
73131712008115 |
20346699834 |
GONZALEZ MATIAS EZEQUIEL |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
30-03-23 |
FACTURAS B |
4 |
4632 |
73131712021952 |
27369750114 |
PONCE MARA YANINA |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
30-03-23 |
FACTURAS B |
4 |
4633 |
73131759376447 |
20162150880 |
OLMEDO FERNANDO FABIAN undefined |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
30-03-23 |
FACTURAS B |
4 |
4634 |
73131759472657 |
23117102114 |
LAZO LILIANA INES undefined |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
30-03-23 |
FACTURAS B |
4 |
4635 |
73131759591159 |
10083979 |
PEPE MARIA TERESA |
Consumidor Final |
2338,84 |
491,16 |
2830,00 |
|
30-03-23 |
FACTURAS B |
4 |
4636 |
73131766188628 |
20283638163 |
SILVA RUBEN SEBASTIAN |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
30-03-23 |
FACTURAS B |
4 |
4637 |
73131766288832 |
23412915399 |
SUAREZ DANIEL AGUSTIN |
Consumidor Final |
1024,79 |
215,21 |
1240,00 |
|
30-03-23 |
FACTURAS B |
4 |
4638 |
73131770505686 |
23412915399 |
SUAREZ DANIEL AGUSTIN |
Consumidor Final |
1024,79 |
215,21 |
1240,00 |
|
30-03-23 |
FACTURAS B |
4 |
4639 |
73131770513200 |
23412915399 |
SUAREZ DANIEL AGUSTIN |
Consumidor Final |
1024,79 |
215,21 |
1240,00 |
|
30-03-23 |
FACTURAS B |
4 |
4640 |
73131770593893 |
27334047585 |
GALARZA KARINA JUDIT UNDEFINED |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
30-03-23 |
FACTURAS B |
4 |
4641 |
73131791865018 |
27170083348 |
NAVARRO ELBA UNDEFINED |
Consumidor Final |
5000,00 |
1050,00 |
6050,00 |
|
30-03-23 |
FACTURAS A |
4 |
1489 |
73131791930469 |
23256447509 |
VEGA DANIEL ADRIAN |
IVA Responsable Inscripto |
2479,34 |
520,66 |
3000,00 |
|
30-03-23 |
FACTURAS B |
4 |
4642 |
73131791987953 |
27334047585 |
GALARZA KARINA JUDIT UNDEFINED |
Consumidor Final |
5322,31 |
1117,69 |
6440,00 |
|
30-03-23 |
FACTURAS A |
4 |
1490 |
73131793921257 |
27184602100 |
MANSILLA VALERIA |
Responsable Monotributo |
4214,88 |
885,12 |
5100,00 |
|
30-03-23 |
FACTURAS B |
4 |
4643 |
73131806680836 |
23329845664 |
MEZA EMILIANA |
Consumidor Final |
6694,21 |
1405,78 |
8099,99 |
|
30-03-23 |
FACTURAS B |
4 |
4644 |
73131806745747 |
20420763698 |
RIOS NAHUEL ARIEL |
Consumidor Final |
8181,82 |
1718,18 |
9900,00 |
|
30-03-23 |
FACTURAS B |
4 |
4645 |
73131806803708 |
27400164989 |
ACEVEDO ANTONELLA BELEN UNDEFINED |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
30-03-23 |
FACTURAS B |
4 |
4646 |
73131806851853 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
30-03-23 |
FACTURAS B |
4 |
4647 |
73131806904808 |
27251036581 |
PEREIRA ANALIA BEATRIZ |
Consumidor Final |
4636,36 |
973,64 |
5610,00 |
|
30-03-23 |
FACTURAS B |
4 |
4648 |
73131818658439 |
27337083736 |
GAMARRA MELINA ANABELLA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
30-03-23 |
FACTURAS B |
4 |
4649 |
73131821525810 |
27942658732 |
TORREJON MANCILLA RUTH JENNY |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
31-03-23 |
FACTURAS B |
4 |
4650 |
73131835352565 |
27291998653 |
ROMERO ROMINA PAOLA |
Consumidor Final |
5438,02 |
1141,98 |
6580,00 |
|
31-03-23 |
FACTURAS B |
4 |
4651 |
73131882865013 |
20162150880 |
OLMEDO FERNANDO FABIAN undefined |
Consumidor Final |
6008,26 |
1261,73 |
7269,99 |
|
31-03-23 |
FACTURAS B |
4 |
4652 |
73131883021648 |
20381274803 |
CORONEL AMADO ANDRES |
Consumidor Final |
6165,29 |
1294,71 |
7460,00 |
|
31-03-23 |
FACTURAS B |
4 |
4653 |
73131883248116 |
20360914365 |
GOYTIA BONELLI LEONEL AGUSTIN |
Consumidor Final |
3917,36 |
822,65 |
4740,01 |
|
31-03-23 |
FACTURAS B |
4 |
4654 |
73131887741749 |
20262389384 |
FRIAS ARIEL OMAR |
Consumidor Final |
3578,51 |
751,49 |
4330,00 |
|
31-03-23 |
FACTURAS B |
4 |
4655 |
73131887839953 |
27433262749 |
STARCHEVICH MAYRA LUDMILA |
Consumidor Final |
3966,94 |
833,06 |
4800,00 |
|
31-03-23 |
FACTURAS B |
4 |
4656 |
73131895136289 |
20324020080 |
GARCIA MASUCCI FEDERICO NICOLAS UNDEFINED |
Consumidor Final |
12231,40 |
2568,59 |
14799,99 |
|
31-03-23 |
FACTURAS B |
4 |
4657 |
73131895235492 |
27425431590 |
GIARDINA PAPA ANGELES ROCIO |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
31-03-23 |
FACTURAS A |
4 |
1491 |
73131925000223 |
27320645498 |
ARTIGUE ELIANA SABRINA |
Responsable Monotributo |
5512,40 |
1157,60 |
6670,00 |
|
31-03-23 |
FACTURAS B |
4 |
4658 |
73131925070287 |
20402888904 |
GRAMAJO MONTE TOMAS ALBERTO UNDEFINED |
Consumidor Final |
3975,21 |
834,79 |
4810,00 |
|
31-03-23 |
FACTURAS B |
4 |
4659 |
73131925116520 |
27400164989 |
ACEVEDO ANTONELLA BELEN UNDEFINED |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
31-03-23 |
FACTURAS B |
4 |
4660 |
73131925234461 |
20359924314 |
INSAURRALDE NICOLAS JAVIER UNDEFINED |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
31-03-23 |
FACTURAS B |
4 |
4661 |
73131928592848 |
20309655312 |
RAMOS GUSTAVO ADRIAN |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
31-03-23 |
FACTURAS B |
4 |
4662 |
73131928646352 |
20309655312 |
RAMOS GUSTAVO ADRIAN |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
31-03-23 |
FACTURAS B |
4 |
4663 |
73131934708509 |
23362375649 |
MONTIEL ELPIDIO ALEJANDRO |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
31-03-23 |
FACTURAS B |
4 |
4664 |
73131934776969 |
27942658732 |
TORREJON MANCILLA RUTH JENNY |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
31-03-23 |
FACTURAS B |
4 |
4665 |
73131935470353 |
27217010409 |
GONZALEZ SANDRA BEATRIZ |
Consumidor Final |
7661,15 |
1608,84 |
9269,99 |
|
31-03-23 |
FACTURAS B |
4 |
4666 |
73131938211978 |
20420763698 |
RIOS NAHUEL ARIEL |
Consumidor Final |
14090,91 |
2959,09 |
17050,00 |
|
01-04-23 |
FACTURAS B |
4 |
4667 |
73131962121570 |
20425960637 |
CAÑETE KEVIN ARIEL ANIBAL |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
01-04-23 |
FACTURAS B |
4 |
4668 |
73131962200287 |
27148778634 |
RIBEIRO MARIA ELENA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
01-04-23 |
FACTURAS B |
4 |
4669 |
73131992112434 |
20108915138 |
BINZUGNA MIGUEL ANGEL |
Consumidor Final |
2495,87 |
524,13 |
3020,00 |
|
01-04-23 |
FACTURAS B |
4 |
4670 |
73131992210251 |
27298461957 |
BUTERA NANCY ELISABET UNDEFINED |
Consumidor Final |
5066,12 |
1063,89 |
6130,01 |
|
01-04-23 |
FACTURAS A |
4 |
1492 |
73131992301413 |
20239136487 |
ZAJAC ARNALDO UBALDO |
IVA Responsable Inscripto |
14842,98 |
3117,03 |
17960,01 |
|
01-04-23 |
FACTURAS B |
4 |
4671 |
73131992403598 |
27251036581 |
PEREIRA ANALIA BEATRIZ |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
01-04-23 |
FACTURAS B |
4 |
4672 |
73131992618037 |
27119565087 |
OLMEDO GRACIELA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
01-04-23 |
FACTURAS B |
4 |
4673 |
73131999174630 |
20218311769 |
SAN MARCO PATRICIO MARIANO |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
01-04-23 |
FACTURAS B |
4 |
4674 |
73131999329037 |
27313634839 |
CORRALES PAMELA YESICA UNDEFINED |
Consumidor Final |
17727,27 |
3722,73 |
21450,00 |
|
01-04-23 |
FACTURAS B |
4 |
4675 |
73131999511666 |
23399631114 |
LEZCANO SOFIA BELEN UNDEFINED |
Consumidor Final |
6429,75 |
1350,25 |
7780,00 |
|
01-04-23 |
FACTURAS B |
4 |
4676 |
73131004459155 |
27331208561 |
GOITIA JORDAN ANDREA IVONNE undefined |
Consumidor Final |
5709,09 |
1198,91 |
6908,00 |
|
01-04-23 |
FACTURAS A |
4 |
1493 |
73131004510648 |
23256447509 |
VEGA DANIEL ADRIAN |
IVA Responsable Inscripto |
2983,47 |
626,53 |
3610,00 |
|
01-04-23 |
FACTURAS B |
4 |
4677 |
73131009535741 |
27299190000 |
IBAÑEZ LORENA MAGALI |
Consumidor Final |
8776,86 |
1843,14 |
10620,00 |
|
01-04-23 |
FACTURAS A |
4 |
1494 |
73131009602678 |
20350975137 |
NOCITI FERNANDO EZEQUIEL |
IVA Responsable Inscripto |
10000,00 |
2100,00 |
12100,00 |
|
01-04-23 |
FACTURAS A |
4 |
1495 |
73131022006694 |
33708967799 |
DE NURI S.R.L. |
IVA Responsable Inscripto |
7685,95 |
1614,05 |
9300,00 |
|
01-04-23 |
FACTURAS B |
4 |
4678 |
73131035679952 |
27400164989 |
ACEVEDO ANTONELLA BELEN UNDEFINED |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
01-04-23 |
FACTURAS B |
4 |
4679 |
73131035795846 |
27228824602 |
ESCALANTE JUANA PATRICIA |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
01-04-23 |
FACTURAS B |
4 |
4680 |
73131035935520 |
27400902521 |
CHILIUTTI CAMILA BELEN |
Consumidor Final |
|
|
|
|
01-04-23 |
FACTURAS B |
4 |
4681 |
73131036011023 |
27217010409 |
GONZALEZ SANDRA BEATRIZ |
Consumidor Final |
3528,93 |
741,08 |
4270,01 |
|
01-04-23 |
FACTURAS B |
4 |
4682 |
73131036085138 |
20420763698 |
RIOS NAHUEL ARIEL |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
01-04-23 |
FACTURAS B |
4 |
4683 |
73131036202295 |
23277373394 |
CASTAÑO SUSANA BEATRIZ |
Consumidor Final |
10909,09 |
2290,91 |
13200,00 |
|
01-04-23 |
FACTURAS B |
4 |
4684 |
73131043644341 |
27415711129 |
MIRANDA TORREJON MARIA JOSE |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
01-04-23 |
FACTURAS B |
4 |
4685 |
73131043695135 |
20309655312 |
RAMOS GUSTAVO ADRIAN |
Consumidor Final |
9363,64 |
1966,36 |
11330,00 |
|
02-04-23 |
FACTURAS B |
4 |
4686 |
73141053489981 |
30136651 |
CARDOSO REGINA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
02-04-23 |
FACTURAS B |
4 |
4687 |
73141053505362 |
35998268 |
LOPEZ YESICA TAMARA |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
02-04-23 |
FACTURAS B |
4 |
4688 |
73141058424682 |
27252204658 |
VIRARELLI LAILA ROMINA |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
02-04-23 |
FACTURAS B |
4 |
4689 |
73141067080954 |
20949219179 |
AQUINO RODRIGUEZ NELSON ALMIDES UNDEFINED |
Consumidor Final |
6363,64 |
1336,36 |
7700,00 |
|
02-04-23 |
FACTURAS B |
4 |
4690 |
73141067152522 |
27331208561 |
GOITIA JORDAN ANDREA IVONNE undefined |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
02-04-23 |
FACTURAS B |
4 |
4691 |
73141067196104 |
20309655312 |
RAMOS GUSTAVO ADRIAN |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
02-04-23 |
FACTURAS B |
4 |
4692 |
73141067281831 |
20381291848 |
ROJAS EMANUEL JESUS |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
02-04-23 |
FACTURAS B |
4 |
4693 |
73141067323230 |
27313634839 |
CORRALES PAMELA YESICA UNDEFINED |
Consumidor Final |
7272,73 |
1527,27 |
8800,00 |
|
02-04-23 |
FACTURAS B |
4 |
4694 |
73141067409180 |
20218311769 |
SAN MARCO PATRICIO MARIANO |
Consumidor Final |
4818,18 |
1011,82 |
5830,00 |
|
02-04-23 |
FACTURAS B |
4 |
4695 |
73141067444336 |
27299190000 |
IBAÑEZ LORENA MAGALI |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
02-04-23 |
FACTURAS B |
4 |
4696 |
73141074368792 |
20324203843 |
GUERRERO ISAIAS |
Consumidor Final |
2462,81 |
517,19 |
2980,00 |
|
02-04-23 |
FACTURAS A |
4 |
1496 |
73141075174201 |
20382012373 |
PONTORNO NICOLAS |
IVA Responsable Inscripto |
4958,68 |
1041,32 |
6000,00 |
|
02-04-23 |
FACTURAS B |
4 |
4697 |
73141075327520 |
27328683372 |
PERANZONI NATALIA SOLEDAD undefined |
Consumidor Final |
3421,49 |
718,51 |
4140,00 |
|
02-04-23 |
FACTURAS A |
4 |
1497 |
73141076789626 |
20342051546 |
GOMEZ FERNANDO OSVALDO |
IVA Responsable Inscripto |
11900,83 |
2499,17 |
14400,00 |
|
02-04-23 |
FACTURAS A |
4 |
1498 |
73141090395977 |
23389373109 |
ARAMENDIA MATIAS EZEQUIEL |
IVA Responsable Inscripto |
4553,72 |
956,28 |
5510,00 |
|
02-04-23 |
FACTURAS A |
4 |
1499 |
73141099449150 |
20291223762 |
WISNIEWSKI RICARDO HERNAN |
Responsable Monotributo |
7851,24 |
1648,76 |
9500,00 |
|
02-04-23 |
FACTURAS A |
4 |
1500 |
73141099613078 |
20291223762 |
WISNIEWSKI RICARDO HERNAN |
Responsable Monotributo |
14049,58 |
2950,41 |
16999,99 |
|
02-04-23 |
FACTURAS B |
4 |
4698 |
73141102194591 |
27295306284 |
BENITEZ MERCEDES |
Consumidor Final |
|
|
|
|
03-04-23 |
FACTURAS B |
4 |
4699 |
73141114246880 |
20412915373 |
JALIFE SEBASTIAN MARCELO UNDEFINED |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
03-04-23 |
FACTURAS B |
4 |
4700 |
73141114276164 |
27326758928 |
GOMEZ CENTURION LILIANA MARINA |
Consumidor Final |
5132,23 |
1077,77 |
6210,00 |
|
03-04-23 |
FACTURAS B |
4 |
4701 |
73141114355457 |
20239467173 |
CALAPEÑA BRUNO CESAR |
Consumidor Final |
11818,18 |
2481,82 |
14300,00 |
|
03-04-23 |
FACTURAS B |
4 |
4702 |
73141114456442 |
27314461253 |
AMARILLA MIRIAM EDITH |
Consumidor Final |
7165,29 |
1504,71 |
8670,00 |
|
03-04-23 |
FACTURAS B |
4 |
4703 |
73141125973603 |
20266631546 |
GAVILAN FABIAN ARIEL |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
03-04-23 |
FACTURAS A |
4 |
1501 |
73141174648513 |
20202509364 |
DIAZ CHRISTIAN HERNAN |
IVA Responsable Inscripto |
3752,07 |
787,93 |
4540,00 |
|
03-04-23 |
FACTURAS B |
4 |
4704 |
73141174734241 |
20283638163 |
SILVA RUBEN SEBASTIAN |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
03-04-23 |
FACTURAS B |
4 |
4705 |
73141174782781 |
27251036581 |
PEREIRA ANALIA BEATRIZ |
Consumidor Final |
1818,18 |
381,82 |
2200,00 |
|
03-04-23 |
FACTURAS B |
4 |
4706 |
73141174921582 |
27224228908 |
GÜINO SUSANA ELIZABETH |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
03-04-23 |
FACTURAS B |
4 |
4707 |
73141174973026 |
20357309310 |
SALARIS LANGTRY MANUEL RICARDO |
Consumidor Final |
1487,60 |
312,40 |
1800,00 |
|
03-04-23 |
FACTURAS B |
4 |
4708 |
73141181421377 |
27313634839 |
CORRALES PAMELA YESICA UNDEFINED |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
03-04-23 |
FACTURAS B |
4 |
4709 |
73141209806876 |
27400164989 |
ACEVEDO ANTONELLA BELEN UNDEFINED |
Consumidor Final |
2603,31 |
546,70 |
3150,01 |
|
03-04-23 |
FACTURAS B |
4 |
4710 |
73141209984820 |
20293625906 |
RAMOS RODRIGO RAUL UNDEFINED |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
03-04-23 |
FACTURAS B |
4 |
4711 |
73141212958349 |
27309293148 |
ARIDA LUCILA BEATRIZ UNDEFINED |
Consumidor Final |
5537,19 |
1162,81 |
6700,00 |
|
03-04-23 |
FACTURAS B |
4 |
4712 |
73141213090037 |
27219648419 |
FONS ANDREA |
Consumidor Final |
23072,73 |
4845,27 |
27918,00 |
|
03-04-23 |
FACTURAS B |
4 |
4713 |
73141213205796 |
20283279872 |
BERNARDELLO ANDRES OMAR |
Consumidor Final |
7214,88 |
1515,12 |
8730,00 |
|
03-04-23 |
FACTURAS B |
4 |
4714 |
73141213301757 |
27119565087 |
OLMEDO GRACIELA |
Consumidor Final |
12117,36 |
2544,65 |
14662,01 |
|
03-04-23 |
FACTURAS A |
4 |
1502 |
73141213401110 |
27188938642 |
CASTRO MACARENA JESSIKA VANINA |
Responsable Monotributo |
10803,31 |
2268,70 |
13072,01 |
|
03-04-23 |
FACTURAS B |
4 |
4715 |
73141213511335 |
27236626453 |
GONZALEZ CARINA ALEJANDRA |
Consumidor Final |
743,80 |
156,20 |
900,00 |
|
03-04-23 |
FACTURAS B |
4 |
4716 |
73141229338660 |
21456064 |
SCHIFINI ANDREA |
Consumidor Final |
1490,91 |
313,09 |
1804,00 |
|
03-04-23 |
FACTURAS A |
4 |
1503 |
73141229424589 |
27312933549 |
IANNI MARIA SOLEDAD |
Responsable Monotributo |
3636,36 |
763,64 |
4400,00 |
|
03-04-23 |
FACTURAS B |
4 |
4717 |
73141229533127 |
27331208561 |
GOITIA JORDAN ANDREA IVONNE undefined |
Consumidor Final |
8347,11 |
1752,89 |
10100,00 |
|
03-04-23 |
FACTURAS B |
4 |
4718 |
73141229679473 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
8727,27 |
1832,73 |
10560,00 |
|
03-04-23 |
FACTURAS B |
4 |
4719 |
73141229897560 |
23324226524 |
SILVA CECILIA GABRIELA |
Consumidor Final |
7834,72 |
1645,29 |
9480,01 |
|
03-04-23 |
FACTURAS B |
4 |
4720 |
73141230086391 |
27383544721 |
ESCOBAR MICAELA YANET |
Consumidor Final |
5206,61 |
1093,39 |
6300,00 |
|
03-04-23 |
FACTURAS B |
4 |
4721 |
73141231362607 |
27942658732 |
TORREJON MANCILLA RUTH JENNY |
Consumidor Final |
8309,09 |
1744,91 |
10054,00 |
|
03-04-23 |
FACTURAS B |
4 |
4722 |
73141243225137 |
27360974559 |
SILVIA D. MENDEZ |
Consumidor Final |
10413,22 |
2186,78 |
12600,00 |
|
04-04-23 |
FACTURAS B |
4 |
4723 |
73141243241875 |
23297043064 |
PIRIS LAURA INES |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
04-04-23 |
FACTURAS B |
4 |
4724 |
73141243262356 |
27211817971 |
ONTIVEROS NANCY DEL CARMEN |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
04-04-23 |
FACTURAS A |
4 |
1504 |
73141298402991 |
20325658631 |
FEDELE NELSON RODRIGO |
IVA Responsable Inscripto |
7272,73 |
1527,27 |
8800,00 |
|
04-04-23 |
FACTURAS A |
4 |
1505 |
73141298519197 |
27120130590 |
LIBERMAN JUANA CLARA |
IVA Responsable Inscripto |
6694,21 |
1405,78 |
8099,99 |
|
04-04-23 |
FACTURAS B |
4 |
4725 |
73141298797266 |
27302374851 |
BARRETO |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
04-04-23 |
FACTURAS B |
4 |
4726 |
73141299080344 |
20369754336 |
IRALA EMANUEL undefined |
Consumidor Final |
3289,26 |
690,74 |
3980,00 |
|
04-04-23 |
FACTURAS B |
4 |
4727 |
73141303492138 |
27400164989 |
ACEVEDO ANTONELLA BELEN UNDEFINED |
Consumidor Final |
2380,17 |
499,84 |
2880,01 |
|
04-04-23 |
FACTURAS B |
4 |
4728 |
73141305557216 |
27425431590 |
GIARDINA PAPA ANGELES ROCIO |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
04-04-23 |
FACTURAS A |
4 |
1506 |
73141316994816 |
27384560003 |
FERREYRA MAYRA |
Responsable Monotributo |
5371,90 |
1128,10 |
6500,00 |
|
04-04-23 |
FACTURAS B |
4 |
4729 |
73141317056908 |
27184115277 |
GONZALEZ MARCELA EDITH |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
04-04-23 |
FACTURAS B |
4 |
4730 |
73141320539827 |
20381676219 |
PEREZ MARCELO DEMIAN |
Consumidor Final |
11950,41 |
2509,59 |
14460,00 |
|
04-04-23 |
FACTURAS A |
4 |
1507 |
73141327331385 |
33708967799 |
DE NURI S.R.L. |
IVA Responsable Inscripto |
7049,59 |
1480,41 |
8530,00 |
|
04-04-23 |
FACTURAS B |
4 |
4731 |
73141337957339 |
20226234455 |
ESPINOZA VICENTE MARCELO undefined |
Consumidor Final |
2115,70 |
444,30 |
2560,00 |
|
04-04-23 |
FACTURAS B |
4 |
4732 |
73141338025938 |
27234678049 |
DIAZ VALERIA ROMINA |
Consumidor Final |
11322,31 |
2377,69 |
13700,00 |
|
04-04-23 |
FACTURAS B |
4 |
4733 |
73141338085669 |
20236398928 |
RETAMOZO JORGE ARIEL |
Consumidor Final |
479,34 |
100,66 |
580,00 |
|
04-04-23 |
FACTURAS B |
4 |
4734 |
73141347305547 |
27360974559 |
SILVIA D. MENDEZ |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
04-04-23 |
FACTURAS B |
4 |
4735 |
73141347398924 |
27313634839 |
CORRALES PAMELA YESICA UNDEFINED |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
05-04-23 |
FACTURAS B |
4 |
4736 |
73141365971243 |
20217637407 |
SCARCELLA FERNANDO DANIEL |
Consumidor Final |
7314,05 |
1535,95 |
8850,00 |
|
05-04-23 |
FACTURAS A |
4 |
1508 |
73141366028918 |
20167758542 |
BARRIOS ANTONIO |
Responsable Monotributo |
12809,92 |
2690,08 |
15500,00 |
|
05-04-23 |
FACTURAS B |
4 |
4737 |
73141388742359 |
27119565087 |
OLMEDO GRACIELA |
Consumidor Final |
4636,36 |
973,64 |
5610,00 |
|
05-04-23 |
FACTURAS B |
4 |
4738 |
73141388878047 |
27289118921 |
CARABAJAL VANINA SOLEDAD UNDEFINED |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
05-04-23 |
FACTURAS B |
4 |
4739 |
73141389018081 |
23342598129 |
MENA HUGO SAMUEL DE LA CRUZ UNDEFINED |
Consumidor Final |
4710,74 |
989,26 |
5700,00 |
|
05-04-23 |
FACTURAS A |
4 |
1509 |
73141389117532 |
27184816194 |
MUNTAABSKI VERONICA |
IVA Responsable Inscripto |
8677,69 |
1822,31 |
10500,00 |
|
05-04-23 |
FACTURAS B |
4 |
4740 |
73141396921299 |
27331208561 |
GOITIA JORDAN ANDREA IVONNE undefined |
Consumidor Final |
5867,77 |
1232,23 |
7100,00 |
|
05-04-23 |
FACTURAS B |
4 |
4741 |
73141397084382 |
27426183795 |
VEGA LUANA AYELEN UNDEFINED |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
05-04-23 |
FACTURAS B |
4 |
4742 |
73141415632253 |
27400164989 |
ACEVEDO ANTONELLA BELEN UNDEFINED |
Consumidor Final |
5289,26 |
1110,74 |
6400,00 |
|
05-04-23 |
FACTURAS B |
4 |
4743 |
73141415676542 |
20386351474 |
GUALDONI JUAN PABLO |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
05-04-23 |
FACTURAS B |
4 |
4744 |
73141415770836 |
27342289393 |
CONTRERA EDITH ROSANA UNDEFINED |
Consumidor Final |
4008,26 |
841,73 |
4849,99 |
|
05-04-23 |
FACTURAS B |
4 |
4745 |
73141456990785 |
27313634839 |
CORRALES PAMELA YESICA UNDEFINED |
Consumidor Final |
4446,28 |
933,72 |
5380,00 |
|
05-04-23 |
FACTURAS B |
4 |
4746 |
73141457196029 |
27182737823 |
GOMEZ DELIA ITATI UNDEFINED |
Consumidor Final |
3702,48 |
777,52 |
4480,00 |
|
05-04-23 |
FACTURAS B |
4 |
4747 |
73141457294935 |
27256768793 |
SARAGOSSI MARINA ALEJANDRA |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
05-04-23 |
FACTURAS B |
4 |
4748 |
73141457556994 |
27388883966 |
MEDINA ROMINA YAEL |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
05-04-23 |
FACTURAS B |
4 |
4749 |
73141457783253 |
27302374851 |
BARRETO |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
05-04-23 |
FACTURAS B |
4 |
4750 |
73141458380232 |
20417904388 |
LIOTTA FABRIZIO |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
05-04-23 |
FACTURAS B |
4 |
4751 |
73141458740945 |
20215165672 |
OZAN GUSTAVO PABLO UNDEFINED |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
05-04-23 |
FACTURAS B |
4 |
4752 |
73141470705128 |
20388567806 |
PEREZ ERIC NICOLAS ANTONIO |
Consumidor Final |
7628,10 |
1601,90 |
9230,00 |
|
05-04-23 |
FACTURAS B |
4 |
4753 |
73141470779039 |
23326166634 |
MARECO ESTEFANIA NOEMI |
Consumidor Final |
8586,78 |
1803,22 |
10390,00 |
|
05-04-23 |
FACTURAS B |
4 |
4754 |
73141470861645 |
27407202355 |
ARBEL MARIA BELEN |
Consumidor Final |
2495,87 |
524,13 |
3020,00 |
|
05-04-23 |
FACTURAS A |
4 |
1510 |
73141472803081 |
20168052015 |
BORGES WALTER OSVALDO |
Responsable Monotributo |
9090,91 |
1909,09 |
11000,00 |
|
05-04-23 |
FACTURAS B |
4 |
4755 |
73141474072642 |
27318350367 |
PUZIO SILVINA NATALIA |
Consumidor Final |
6495,87 |
1364,13 |
7860,00 |
|
05-04-23 |
FACTURAS B |
4 |
4756 |
73141493038111 |
27334346337 |
MOLINA LAURA DANIELA |
Consumidor Final |
14462,81 |
3037,19 |
17500,00 |
|
06-04-23 |
FACTURAS B |
4 |
4757 |
73141493087194 |
20413517851 |
CARDOZO SEGOVIA CRISTOPHER DAMIAN |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
06-04-23 |
FACTURAS B |
4 |
4758 |
73141493118845 |
20261616840 |
ALVAREZ CESAR DANIEL |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
06-04-23 |
FACTURAS A |
4 |
1511 |
73141505196966 |
20168052015 |
BORGES WALTER OSVALDO |
Responsable Monotributo |
14876,03 |
3123,97 |
18000,00 |
|
06-04-23 |
FACTURAS B |
4 |
4759 |
73141538672231 |
27302372654 |
ENCINA LILIANA MANUELA |
Consumidor Final |
11363,64 |
2386,36 |
13750,00 |
|
06-04-23 |
FACTURAS A |
4 |
1512 |
73141538802491 |
23133131884 |
DOMINGUEZ SANDRA MABEL |
Responsable Monotributo |
2945,45 |
618,54 |
3563,99 |
|
06-04-23 |
FACTURAS B |
4 |
4760 |
73141538873663 |
27342557347 |
NOBILE MARIANA INES |
Consumidor Final |
11966,94 |
2513,06 |
14480,00 |
|
06-04-23 |
FACTURAS B |
4 |
4761 |
73141539028702 |
20302970093 |
PADILLA FEDERICO JAVIER |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
06-04-23 |
FACTURAS B |
4 |
4762 |
73141539162967 |
20302970093 |
PADILLA FEDERICO JAVIER |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
06-04-23 |
FACTURAS B |
4 |
4763 |
73141546443062 |
27334047585 |
GALARZA KARINA JUDIT UNDEFINED |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
06-04-23 |
FACTURAS B |
4 |
4764 |
73141546509827 |
27429995146 |
VAZQUEZ ERIKA LUDMILA |
Consumidor Final |
413,22 |
86,78 |
500,00 |
|
06-04-23 |
FACTURAS B |
4 |
4765 |
73141555092033 |
27171654780 |
GIMENEZ RAMONA EVANGELISTA UNDEFINED |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
06-04-23 |
FACTURAS B |
4 |
4766 |
73141555160385 |
27240758178 |
BENITEZ NANCY |
Consumidor Final |
11966,94 |
2513,06 |
14480,00 |
|
06-04-23 |
FACTURAS B |
4 |
4767 |
73141555203963 |
20402357070 |
DO PRADO FEDERICO NICOLAS |
Consumidor Final |
3057,85 |
642,15 |
3700,00 |
|
06-04-23 |
FACTURAS B |
4 |
4768 |
73141562674083 |
27360974559 |
SILVIA D. MENDEZ |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
06-04-23 |
FACTURAS A |
4 |
1513 |
73141562739994 |
20227490897 |
MONTES CARLOS ALBERTO |
IVA Responsable Inscripto |
9917,35 |
2082,64 |
11999,99 |
|
06-04-23 |
FACTURAS A |
4 |
1514 |
73141567607873 |
27257113138 |
SILVEYRA MARIELA CRISTINA |
Responsable Monotributo |
2429,75 |
510,25 |
2940,00 |
|
06-04-23 |
FACTURAS B |
4 |
4769 |
73141567705687 |
23424137324 |
TEJERINA LUDMILA FATIMA |
Consumidor Final |
2644,63 |
555,37 |
3200,00 |
|
06-04-23 |
FACTURAS B |
4 |
4770 |
73141577798381 |
20339861154 |
ROBLEDO MARCOS EZEQUIEL |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
07-04-23 |
FACTURAS B |
4 |
4771 |
73141600794499 |
20115740475 |
GARRAMMONE RAUL OSCAR |
Consumidor Final |
8933,88 |
1876,11 |
10809,99 |
|
07-04-23 |
FACTURAS B |
4 |
4772 |
73141600917730 |
20266437529 |
LIZARAZO SERGIO SEBASTIAN |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
07-04-23 |
FACTURAS B |
4 |
4773 |
73141602878603 |
20251469106 |
GUTIERREZ PABLO ENRIQUE |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
07-04-23 |
FACTURAS B |
4 |
4774 |
73141609248887 |
20302970093 |
PADILLA FEDERICO JAVIER |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
07-04-23 |
FACTURAS B |
4 |
4775 |
73141609342304 |
20302970093 |
PADILLA FEDERICO JAVIER |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
07-04-23 |
FACTURAS B |
4 |
4776 |
73141618256764 |
27302372654 |
ENCINA LILIANA MANUELA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
07-04-23 |
FACTURAS B |
4 |
4777 |
73141618381817 |
27054070395 |
PARADA ZORAIDA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
07-04-23 |
FACTURAS B |
4 |
4778 |
73141618475661 |
27373053169 |
CHURQUINA MERCEDES ALBA ARGELIA |
Consumidor Final |
1859,50 |
390,49 |
2249,99 |
|
07-04-23 |
FACTURAS B |
4 |
4779 |
73141618535857 |
27284947563 |
RIAL MARIA LAURA undefined |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
07-04-23 |
FACTURAS B |
4 |
4780 |
73141618581735 |
27185857412 |
STRECKER RUTH |
Consumidor Final |
5363,64 |
1126,36 |
6490,00 |
|
07-04-23 |
FACTURAS B |
4 |
4781 |
73141618781006 |
27204430069 |
ACOSTA PATRICIA DIANA |
Consumidor Final |
2123,97 |
446,03 |
2570,00 |
|
07-04-23 |
FACTURAS B |
4 |
4782 |
73141643763170 |
20260706005 |
ABRAHAM CRISTIAN FABIO |
Consumidor Final |
3917,36 |
822,65 |
4740,01 |
|
07-04-23 |
FACTURAS B |
4 |
4783 |
73141644106991 |
27406508396 |
RODRIGUEZ YESICA ABIGAIL UNDEFINED |
Consumidor Final |
4429,75 |
930,25 |
5360,00 |
|
07-04-23 |
FACTURAS B |
4 |
4784 |
73141644214436 |
20181991276 |
OSEN RICARDO ARIEL UNDEFINED |
Consumidor Final |
3289,25 |
690,74 |
3979,99 |
|
07-04-23 |
FACTURAS A |
4 |
1515 |
73141644419202 |
20055397466 |
FAVIANO CARLOS |
IVA Responsable Inscripto |
10983,47 |
2306,53 |
13290,00 |
|
07-04-23 |
FACTURAS B |
4 |
4785 |
73141644476430 |
20266437529 |
LIZARAZO SERGIO SEBASTIAN |
Consumidor Final |
5561,98 |
1168,02 |
6730,00 |
|
07-04-23 |
FACTURAS A |
4 |
1516 |
73141644608883 |
23263268709 |
CALLAO MARCELO JORGE |
IVA Responsable Inscripto |
14049,59 |
2950,41 |
17000,00 |
|
07-04-23 |
NOTAS DE CREDITO A |
4 |
22 |
73141644623606 |
23263268709 |
CALLAO MARCELO JORGE |
IVA Responsable Inscripto |
0,00 |
0,00 |
0,00 |
|
07-04-23 |
FACTURAS A |
4 |
1517 |
73141644668925 |
20227490897 |
MONTES CARLOS ALBERTO |
IVA Responsable Inscripto |
14049,59 |
2950,41 |
17000,00 |
|
07-04-23 |
FACTURAS B |
4 |
4786 |
73141644724735 |
27401716675 |
OULEHLA KEILA DANIELA UNDEFINED |
Consumidor Final |
4140,50 |
869,51 |
5010,01 |
|
07-04-23 |
FACTURAS B |
4 |
4787 |
73141647693299 |
20412916450 |
LASALA BAHAMONDE MARA VALERIA |
Consumidor Final |
2241,32 |
470,68 |
2712,00 |
|
07-04-23 |
FACTURAS B |
4 |
4788 |
73141650985904 |
27240758178 |
BENITEZ NANCY |
Consumidor Final |
7520,66 |
1579,34 |
9100,00 |
|
07-04-23 |
FACTURAS B |
4 |
4789 |
73141651028842 |
20339861154 |
ROBLEDO MARCOS EZEQUIEL |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
07-04-23 |
FACTURAS B |
4 |
4790 |
73141651108330 |
27370509307 |
PEREZ LAURA MARIA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
07-04-23 |
FACTURAS B |
4 |
4791 |
73141651214179 |
20379799885 |
ALTAMIRANDA RAÑA HERNAN DANIEL |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
07-04-23 |
FACTURAS B |
4 |
4792 |
73141651281567 |
27368771045 |
VALIENTE ANDREA MARISOL |
Consumidor Final |
1256,20 |
263,80 |
1520,00 |
|
07-04-23 |
FACTURAS A |
4 |
1518 |
73141651517893 |
20184427177 |
PASTORE JORGE ALBERTO |
Responsable Monotributo |
2314,05 |
485,95 |
2800,00 |
|
07-04-23 |
FACTURAS B |
4 |
4793 |
73141651751408 |
27429995146 |
VAZQUEZ ERIKA LUDMILA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
07-04-23 |
FACTURAS B |
4 |
4794 |
73141651818557 |
20234135326 |
SOSA JUAN CARLOS |
Consumidor Final |
7024,80 |
1475,21 |
8500,01 |
|
08-04-23 |
FACTURAS B |
4 |
4795 |
73141660959983 |
27449231 |
VILTE MIRIAM |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
08-04-23 |
FACTURAS B |
4 |
4796 |
73141660965356 |
27136604851 |
GIUGNO ANA MARIA |
Consumidor Final |
15702,48 |
3297,52 |
19000,00 |
|
08-04-23 |
FACTURAS B |
4 |
4797 |
73141666168362 |
20147997087 |
SENA JOSE ARCADIO |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
08-04-23 |
FACTURAS B |
4 |
4798 |
73141666223715 |
20148744581 |
CABALEYRO CLAUDIO ALBERTO UNDEFINED |
Consumidor Final |
8772,73 |
1842,27 |
10615,00 |
|
08-04-23 |
FACTURAS B |
4 |
4799 |
73141680521043 |
20302970093 |
PADILLA FEDERICO JAVIER |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
08-04-23 |
FACTURAS B |
4 |
4800 |
73141680826141 |
20302970093 |
PADILLA FEDERICO JAVIER |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
08-04-23 |
FACTURAS B |
4 |
4801 |
73141681320586 |
27041343279 |
ARRA MARIA ERLINDA LUCIA |
Consumidor Final |
3438,02 |
721,98 |
4160,00 |
|
08-04-23 |
FACTURAS A |
4 |
1519 |
73141681533418 |
27184816194 |
MUNTAABSKI VERONICA |
IVA Responsable Inscripto |
3305,79 |
694,22 |
4000,01 |
|
08-04-23 |
FACTURAS A |
4 |
1520 |
73141702595921 |
20255307879 |
MIERES LEONARDO ALBERTO |
IVA Responsable Inscripto |
3206,61 |
673,39 |
3880,00 |
|
08-04-23 |
FACTURAS B |
4 |
4802 |
73141702706704 |
27370509307 |
PEREZ LAURA MARIA |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
08-04-23 |
FACTURAS A |
4 |
1521 |
73141730035769 |
30713376902 |
ADRIANTEX S.R.L. |
IVA Responsable Inscripto |
10743,80 |
2256,20 |
13000,00 |
|
08-04-23 |
FACTURAS B |
4 |
4803 |
73141730158870 |
27246266250 |
GONZALEZ CARINA DEL VALLE |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
08-04-23 |
FACTURAS B |
4 |
4804 |
73141730236586 |
27360974559 |
SILVIA D. MENDEZ |
Consumidor Final |
2727,27 |
572,73 |
3300,00 |
|
08-04-23 |
FACTURAS B |
4 |
4805 |
73141730397553 |
20353006763 |
SANTILLAN EMANUEL ALEJANDRO UNDEFINED |
Consumidor Final |
2644,63 |
555,37 |
3200,00 |
|
08-04-23 |
FACTURAS B |
4 |
4806 |
73141730487421 |
20339861154 |
ROBLEDO MARCOS EZEQUIEL |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
08-04-23 |
FACTURAS B |
4 |
4807 |
73141730568261 |
27319806534 |
CALDERON TAMARA ELISABETH undefined |
Consumidor Final |
2504,13 |
525,87 |
3030,00 |
|
08-04-23 |
FACTURAS A |
4 |
1522 |
73141730696553 |
20382012373 |
PONTORNO NICOLAS |
IVA Responsable Inscripto |
2644,63 |
555,37 |
3200,00 |
|
08-04-23 |
FACTURAS B |
4 |
4808 |
73141730841329 |
20214745942 |
SABALA MANUELA A |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
08-04-23 |
FACTURAS B |
4 |
4809 |
73141731004524 |
27339132300 |
IGUINI POSSE SILVIA NOEMI |
Consumidor Final |
1809,92 |
380,08 |
2190,00 |
|
08-04-23 |
FACTURAS B |
4 |
4810 |
73141731170730 |
20287851090 |
SOSA HECTOR ENRIQUE UNDEFINED |
Consumidor Final |
2859,50 |
600,49 |
3459,99 |
|
08-04-23 |
FACTURAS B |
4 |
4811 |
73141731245092 |
27321995875 |
FLORES JESICA GABRIELA |
Consumidor Final |
3586,78 |
753,22 |
4340,00 |
|
08-04-23 |
FACTURAS B |
4 |
4812 |
73141731345968 |
20137546311 |
ORBEZ JULIO EUSTAQUIO |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
09-04-23 |
FACTURAS B |
4 |
4813 |
73151758040268 |
27431556710 |
ARRUA CARDOZO ANDREA |
Consumidor Final |
6917,36 |
1452,65 |
8370,01 |
|
09-04-23 |
FACTURAS B |
4 |
4814 |
73151758102930 |
23417970169 |
SANCHEZ MATIAS IVAN UNDEFINED |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
09-04-23 |
FACTURAS B |
4 |
4815 |
73151758135026 |
20353006763 |
SANTILLAN EMANUEL ALEJANDRO UNDEFINED |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
09-04-23 |
FACTURAS B |
4 |
4816 |
73151758181519 |
27362371231 |
VALIENTE TAMARA MARLENE |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
09-04-23 |
FACTURAS B |
4 |
4817 |
73151758256651 |
20347362566 |
GONZALEZ JUAN SEBASTIAN UNDEFINED |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
09-04-23 |
FACTURAS B |
4 |
4818 |
73151779538641 |
27246266250 |
GONZALEZ CARINA DEL VALLE |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
09-04-23 |
FACTURAS B |
4 |
4819 |
73151779637590 |
34491356 |
JAVIER MERLO |
Consumidor Final |
6867,77 |
1442,23 |
8310,00 |
|
09-04-23 |
FACTURAS B |
4 |
4820 |
73151779684686 |
27370509307 |
PEREZ LAURA MARIA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
09-04-23 |
FACTURAS B |
4 |
4821 |
73151783547781 |
27365669479 |
MIGNONI DAIANA MAGALI |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
09-04-23 |
FACTURAS B |
4 |
4822 |
73151783572324 |
20127277045 |
PALERMO JOSE ALBERTO undefined |
Consumidor Final |
2413,22 |
506,78 |
2920,00 |
|
09-04-23 |
FACTURAS B |
4 |
4823 |
73151783620434 |
20284132131 |
GODOY MARIANO MARTIN UNDEFINED |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
09-04-23 |
FACTURAS B |
4 |
4824 |
73151783651793 |
27136604851 |
GIUGNO ANA MARIA |
Consumidor Final |
12809,92 |
2690,08 |
15500,00 |
|
09-04-23 |
FACTURAS B |
4 |
4825 |
73151783694125 |
20357584567 |
AVILA GUILLERMO EXEQUIEL |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
09-04-23 |
FACTURAS B |
4 |
4826 |
73151784408881 |
20375567157 |
OTEGUI JUAN IGNACIO |
Consumidor Final |
2669,42 |
560,58 |
3230,00 |
|
09-04-23 |
FACTURAS B |
4 |
4827 |
73151784476652 |
20375567157 |
OTEGUI JUAN IGNACIO |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
09-04-23 |
FACTURAS B |
4 |
4828 |
73151784556140 |
27944054273 |
GODOY CUEVAS CELVA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
09-04-23 |
FACTURAS A |
4 |
1523 |
73151796444679 |
20173431490 |
TABOADA ALEJANDRO DANTE |
IVA Responsable Inscripto |
4958,68 |
1041,32 |
6000,00 |
|
09-04-23 |
FACTURAS B |
4 |
4829 |
73151796723335 |
27577702 |
SEGOVIA ENRIQUE GUILLERMO |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
09-04-23 |
FACTURAS B |
4 |
4830 |
73151796766241 |
20214745942 |
SABALA MANUELA A |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
09-04-23 |
FACTURAS B |
4 |
4831 |
73151796807181 |
20272744794 |
NAVARRO RICARDO DANIEL |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
09-04-23 |
FACTURAS B |
4 |
4832 |
73151797730616 |
23363082149 |
SOLOHAGA WALTER ALEJANDRO |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
09-04-23 |
FACTURAS B |
4 |
4833 |
73151807019339 |
42219737 |
TATO PARDO BETTIANA DANIELA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
09-04-23 |
FACTURAS A |
4 |
1524 |
73151807022974 |
20255307879 |
MIERES LEONARDO ALBERTO |
IVA Responsable Inscripto |
2892,56 |
607,44 |
3500,00 |
|
09-04-23 |
FACTURAS B |
4 |
4834 |
73151807043879 |
27367902200 |
KRYWOKULSKI MAIRA ROMINA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
09-04-23 |
FACTURAS B |
4 |
4835 |
73151807060194 |
27236584858 |
LEZCANO MARIA RAMONA |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
09-04-23 |
FACTURAS B |
4 |
4836 |
73151807071533 |
20306001443 |
BRAGA OSVALDO EZEQUIEL |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
10-04-23 |
FACTURAS B |
4 |
4837 |
73151819265336 |
27331208561 |
GOITIA JORDAN ANDREA IVONNE undefined |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
10-04-23 |
FACTURAS B |
4 |
4838 |
73151821057304 |
23249319384 |
PELOSO MONICA GRACIELA UNDEFINED |
Consumidor Final |
3990,91 |
838,09 |
4829,00 |
|
10-04-23 |
FACTURAS B |
4 |
4839 |
73151826812081 |
27413995006 |
CASTILLO AGUSTINA MICAELA |
Consumidor Final |
2644,63 |
555,37 |
3200,00 |
|
10-04-23 |
FACTURAS B |
4 |
4840 |
73151826823357 |
27413995006 |
CASTILLO AGUSTINA MICAELA |
Consumidor Final |
2644,63 |
555,37 |
3200,00 |
|
10-04-23 |
NOTAS DE CREDITO B |
4 |
44 |
73151826850272 |
27413995006 |
CASTILLO AGUSTINA MICAELA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
10-04-23 |
FACTURAS B |
4 |
4841 |
73151828437780 |
27284947563 |
RIAL MARIA LAURA undefined |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
10-04-23 |
FACTURAS B |
4 |
4842 |
73151838530565 |
27210596998 |
KAPLAN ALEJANDRA ANDREA |
Consumidor Final |
11983,47 |
2516,53 |
14500,00 |
|
10-04-23 |
FACTURAS B |
4 |
4843 |
73151838732058 |
27278202513 |
AVILA NATALIA VANESA |
Consumidor Final |
2644,63 |
555,37 |
3200,00 |
|
10-04-23 |
FACTURAS B |
4 |
4844 |
73151838870513 |
23166808049 |
MATEO ANDRES DOMINGO UNDEFINED |
Consumidor Final |
5818,18 |
1221,82 |
7040,00 |
|
10-04-23 |
FACTURAS B |
4 |
4845 |
73151838939693 |
20214745942 |
SABALA MANUELA A |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
10-04-23 |
FACTURAS B |
4 |
4846 |
73151853878773 |
20357309310 |
SALARIS LANGTRY MANUEL RICARDO |
Consumidor Final |
5512,40 |
1157,60 |
6670,00 |
|
10-04-23 |
FACTURAS B |
4 |
4847 |
73151853893083 |
20357309310 |
SALARIS LANGTRY MANUEL RICARDO |
Consumidor Final |
5512,40 |
1157,60 |
6670,00 |
|
10-04-23 |
FACTURAS B |
4 |
4848 |
73151853928432 |
20324020080 |
GARCIA MASUCCI FEDERICO NICOLAS UNDEFINED |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
10-04-23 |
FACTURAS B |
4 |
4849 |
73151853986543 |
20323232904 |
MOREL NELSON DARIO undefined |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
10-04-23 |
FACTURAS B |
4 |
4850 |
73151854128652 |
27222351818 |
CORREDOR MARIA CLAUDIA |
Consumidor Final |
2669,42 |
560,58 |
3230,00 |
|
10-04-23 |
FACTURAS B |
4 |
4851 |
73151864335672 |
27384262444 |
GURRUCHAGA AZUL DENISE |
Consumidor Final |
10809,92 |
2270,08 |
13080,00 |
|
10-04-23 |
FACTURAS B |
4 |
4852 |
73151864378957 |
20357584567 |
AVILA GUILLERMO EXEQUIEL |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
10-04-23 |
FACTURAS B |
4 |
4853 |
73151895941946 |
30620882 |
RAMIREZ MARCELA |
Consumidor Final |
2710,74 |
569,26 |
3280,00 |
|
10-04-23 |
FACTURAS B |
4 |
4854 |
73151896342645 |
27309293148 |
ARIDA LUCILA BEATRIZ UNDEFINED |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
10-04-23 |
FACTURAS B |
4 |
4855 |
73151896450368 |
20314447949 |
AIME RODRIGO ALEJANDRO |
Consumidor Final |
3619,83 |
760,16 |
4379,99 |
|
10-04-23 |
FACTURAS B |
4 |
4856 |
73151896623730 |
27351119735 |
ROMANO FLORENCIA LUCIA |
Consumidor Final |
16942,15 |
3557,85 |
20500,00 |
|
10-04-23 |
FACTURAS B |
4 |
4857 |
73151897188289 |
23134040874 |
GUALDERO ESTELA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
10-04-23 |
FACTURAS B |
4 |
4858 |
73151897378421 |
27208797099 |
CHELOTTI SANDRA MABEL UNDEFINED |
Consumidor Final |
1983,47 |
416,53 |
2400,00 |
|
10-04-23 |
FACTURAS B |
4 |
4859 |
73151897452395 |
20147997087 |
SENA JOSE ARCADIO |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
10-04-23 |
FACTURAS B |
4 |
4860 |
73151897681334 |
27175954967 |
ZAMPONE CLARISA ELISABET |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
10-04-23 |
FACTURAS B |
4 |
4861 |
73151898185473 |
27316950073 |
REY MELISA CELESTE |
Consumidor Final |
4074,38 |
855,62 |
4930,00 |
|
10-04-23 |
FACTURAS A |
4 |
1525 |
73151898426066 |
20270813845 |
SUAREZ FRANCISCO ARIEL |
Responsable Monotributo |
4074,38 |
855,62 |
4930,00 |
|
10-04-23 |
FACTURAS B |
4 |
4862 |
73151898507877 |
20273886185 |
DELGADO ALFREDO MATIAS |
Consumidor Final |
5809,92 |
1220,08 |
7030,00 |
|
10-04-23 |
FACTURAS B |
4 |
4863 |
73151911828500 |
20272744794 |
NAVARRO RICARDO DANIEL |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
10-04-23 |
FACTURAS B |
4 |
4864 |
73151911881912 |
20339861154 |
ROBLEDO MARCOS EZEQUIEL |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
10-04-23 |
FACTURAS B |
4 |
4865 |
73151911974710 |
27333099433 |
MARTINEZ OVIEDO ELIANA MARILIN |
Consumidor Final |
5652,89 |
1187,11 |
6840,00 |
|
10-04-23 |
FACTURAS B |
4 |
4866 |
73151912154667 |
27404289204 |
LLANO JOSEFINA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
11-04-23 |
FACTURAS B |
4 |
4867 |
73151928728495 |
23324017739 |
DANEK SEBASTIAN OSVALDO |
Consumidor Final |
9231,40 |
1938,59 |
11169,99 |
|
11-04-23 |
FACTURAS B |
4 |
4868 |
73151928786755 |
23412916964 |
ABRAHAM SHEILA SALOME |
Consumidor Final |
17768,60 |
3731,41 |
21500,01 |
|
11-04-23 |
FACTURAS A |
4 |
1526 |
73151928835900 |
20164957420 |
OTURAKDJIAN JORGE LUIS |
IVA Responsable Inscripto |
4793,39 |
1006,61 |
5800,00 |
|
11-04-23 |
FACTURAS B |
4 |
4869 |
73151931246586 |
11998406 |
PEREZ BEATRIZ |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
11-04-23 |
FACTURAS B |
4 |
4870 |
73151969776944 |
20359941790 |
MORAIS ALAN ANTONIO |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
11-04-23 |
FACTURAS B |
4 |
4871 |
73151969907281 |
20415837802 |
BORJA FRANCO RODRIGO UNDEFINED |
Consumidor Final |
6355,37 |
1334,63 |
7690,00 |
|
11-04-23 |
FACTURAS B |
4 |
4872 |
73151969917849 |
20415837802 |
BORJA FRANCO RODRIGO UNDEFINED |
Consumidor Final |
6355,37 |
1334,63 |
7690,00 |
|
11-04-23 |
NOTAS DE CREDITO B |
4 |
45 |
73151969949625 |
20415837802 |
BORJA FRANCO RODRIGO UNDEFINED |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
11-04-23 |
FACTURAS B |
4 |
4873 |
73151970032115 |
27234769877 |
VIOR KARINA LORENA |
Consumidor Final |
785,12 |
164,88 |
950,00 |
|
11-04-23 |
FACTURAS B |
4 |
4874 |
73151970196114 |
27328095241 |
JUAREZ JOSE ANTONIO |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
11-04-23 |
FACTURAS B |
4 |
4875 |
73151970356530 |
20237273320 |
DEL VALLE VIRGILIO |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
11-04-23 |
FACTURAS B |
4 |
4876 |
73151975670395 |
27928353015 |
MENDEZ BLANCO BRIGIDA ANUNCIA |
Consumidor Final |
5000,00 |
1050,00 |
6050,00 |
|
11-04-23 |
FACTURAS B |
4 |
4877 |
73151991244759 |
20358308067 |
OCHOA EMILIANO SEBASTIAN |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
11-04-23 |
FACTURAS B |
4 |
4878 |
73151000737516 |
27445049048 |
PEREZ ROCIO VIRGINIA |
Consumidor Final |
6694,21 |
1405,78 |
8099,99 |
|
11-04-23 |
FACTURAS B |
4 |
4879 |
73151000796995 |
27237670537 |
GONZALEZ LETICIA VERONICA |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
11-04-23 |
FACTURAS B |
4 |
4880 |
73151000865662 |
20236398928 |
RETAMOZO JORGE ARIEL |
Consumidor Final |
2148,76 |
451,24 |
2600,00 |
|
11-04-23 |
FACTURAS B |
4 |
4881 |
73151001026645 |
27577702 |
SEGOVIA ENRIQUE GUILLERMO |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
11-04-23 |
FACTURAS B |
4 |
4882 |
73151006614223 |
23354891964 |
BENITEZ DALMA NOEMI |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
11-04-23 |
FACTURAS B |
4 |
4883 |
73151006753878 |
27397706376 |
SOTELO YANET MAGALI |
Consumidor Final |
3809,92 |
800,08 |
4610,00 |
|
11-04-23 |
FACTURAS B |
4 |
4884 |
73151007538573 |
27354061398 |
VERA LUCRECIA |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
11-04-23 |
FACTURAS B |
4 |
4885 |
73151007878738 |
27276838135 |
GONZALEZ SABRINA ELSA |
Consumidor Final |
10000,00 |
2100,00 |
12100,00 |
|
11-04-23 |
FACTURAS B |
4 |
4886 |
73151007939912 |
27119565087 |
OLMEDO GRACIELA |
Consumidor Final |
3991,74 |
838,27 |
4830,01 |
|
11-04-23 |
FACTURAS A |
4 |
1527 |
73151012849670 |
20293174084 |
CABRERA MAXIMILIANO |
Responsable Monotributo |
3289,26 |
690,74 |
3980,00 |
|
11-04-23 |
FACTURAS B |
4 |
4887 |
73151012962809 |
27299190000 |
IBAÑEZ LORENA MAGALI |
Consumidor Final |
2016,53 |
423,47 |
2440,00 |
|
11-04-23 |
FACTURAS B |
4 |
4888 |
73151019199877 |
27426516085 |
TOLOZA EVELYN MARIANELA UNDEFINED |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
11-04-23 |
FACTURAS B |
4 |
4889 |
73151019334161 |
17020170 |
MASTAGLIO OSVALDO |
Consumidor Final |
3000,00 |
630,00 |
3630,00 |
|
11-04-23 |
FACTURAS B |
4 |
4890 |
73151019375619 |
20339861154 |
ROBLEDO MARCOS EZEQUIEL |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
11-04-23 |
FACTURAS B |
4 |
4891 |
73151020503881 |
27362453734 |
RASGIDO DAIANA JAQUELINE |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
11-04-23 |
FACTURAS B |
4 |
4892 |
73151028279259 |
20385115769 |
ABREGU HECTOR RICARDO |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
11-04-23 |
FACTURAS B |
4 |
4893 |
73151028346631 |
20385115769 |
ABREGU HECTOR RICARDO |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
12-04-23 |
FACTURAS B |
4 |
4894 |
73151031317262 |
20373584216 |
ARANEDA HECTOR VALENTIN |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
12-04-23 |
FACTURAS B |
4 |
4895 |
73151031336903 |
23363082149 |
SOLOHAGA WALTER ALEJANDRO |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
12-04-23 |
FACTURAS B |
4 |
4896 |
73151031347279 |
20309056745 |
D ALESSANDRO NICOLAS ALFREDO |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
12-04-23 |
FACTURAS B |
4 |
4897 |
73151031356792 |
27223287978 |
CARRIZO ANA CLAUDIA |
Consumidor Final |
15909,09 |
3340,91 |
19250,00 |
|
12-04-23 |
FACTURAS B |
4 |
4898 |
73151031363682 |
20326634582 |
GONZALEZ CRISTIAN DAVID UNDEFINED |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
12-04-23 |
FACTURAS B |
4 |
4899 |
73151031367204 |
20371615920 |
MARIANI DAMIAN EZEQUIEL |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
12-04-23 |
FACTURAS B |
4 |
4900 |
73151031374741 |
27386904885 |
FERNANDEZ ROMINA GUADALUPE undefined |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
12-04-23 |
FACTURAS A |
4 |
1528 |
73151037359597 |
33708967799 |
DE NURI S.R.L. |
IVA Responsable Inscripto |
8264,46 |
1735,54 |
10000,00 |
|
12-04-23 |
FACTURAS B |
4 |
4901 |
73151043054550 |
20136600932 |
GAMALERI DANIEL EGIDIO UNDEFINED |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
12-04-23 |
FACTURAS B |
4 |
4902 |
73151059188441 |
27577702 |
SEGOVIA ENRIQUE GUILLERMO |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
12-04-23 |
FACTURAS B |
4 |
4903 |
73151059270413 |
20359941790 |
MORAIS ALAN ANTONIO |
Consumidor Final |
2049,59 |
430,41 |
2480,00 |
|
12-04-23 |
FACTURAS A |
4 |
1529 |
73151059379228 |
20164369510 |
ROVEDATTI EDUARDO ANIBAL |
Responsable Monotributo |
17355,37 |
3644,63 |
21000,00 |
|
12-04-23 |
FACTURAS B |
4 |
4904 |
73151059435685 |
20238757615 |
CASTAÑEDA OMAR FABIAN |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
12-04-23 |
FACTURAS A |
4 |
1530 |
73151073278119 |
27181787347 |
SARTORELLI SANDRA GRACIELA |
IVA Responsable Inscripto |
2479,34 |
520,66 |
3000,00 |
|
12-04-23 |
FACTURAS A |
4 |
1531 |
73151074495387 |
27228118910 |
MARTINEZ MYRIAM ELIZABETH |
Responsable Monotributo |
12280,99 |
2579,01 |
14860,00 |
|
12-04-23 |
FACTURAS A |
4 |
1532 |
73151101704213 |
27389383185 |
ZAMBIAZZO MARIA NATALIA |
IVA Responsable Inscripto |
4214,88 |
885,12 |
5100,00 |
|
12-04-23 |
FACTURAS B |
4 |
4905 |
73151101796097 |
27237670537 |
GONZALEZ LETICIA VERONICA |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
12-04-23 |
FACTURAS A |
4 |
1533 |
73151101894005 |
20225498882 |
BRAVO SERGIO DANIEL HORACIO |
Responsable Monotributo |
12928,93 |
2715,08 |
15644,01 |
|
12-04-23 |
FACTURAS B |
4 |
4906 |
73151101998302 |
27351119735 |
ROMANO FLORENCIA LUCIA |
Consumidor Final |
3619,83 |
760,16 |
4379,99 |
|
12-04-23 |
FACTURAS A |
4 |
1534 |
73151102082990 |
23320071879 |
NUÑEZ JORGE MARIANO |
IVA Responsable Inscripto |
4214,88 |
885,12 |
5100,00 |
|
12-04-23 |
FACTURAS B |
4 |
4907 |
73151102246585 |
20941808345 |
RICALDE RAMOS ANGEL MARTIN |
Consumidor Final |
14512,40 |
3047,60 |
17560,00 |
|
12-04-23 |
FACTURAS A |
4 |
1535 |
73151105755310 |
33708967799 |
DE NURI S.R.L. |
IVA Responsable Inscripto |
7024,79 |
1475,21 |
8500,00 |
|
12-04-23 |
FACTURAS B |
4 |
4908 |
73151114540969 |
27362371231 |
VALIENTE TAMARA MARLENE |
Consumidor Final |
6528,93 |
1371,08 |
7900,01 |
|
12-04-23 |
FACTURAS B |
4 |
4909 |
73151114669136 |
27106840925 |
TOMASELLI NILDA ELBA |
Consumidor Final |
10586,78 |
2223,22 |
12810,00 |
|
12-04-23 |
FACTURAS B |
4 |
4910 |
73151114743982 |
20237273320 |
DEL VALLE VIRGILIO |
Consumidor Final |
6520,66 |
1369,34 |
7890,00 |
|
12-04-23 |
FACTURAS B |
4 |
4911 |
73151114928134 |
27415844420 |
DE ALMEIDA ELIZABETH ALDANA |
Consumidor Final |
3413,22 |
716,78 |
4130,00 |
|
12-04-23 |
FACTURAS B |
4 |
4912 |
73151119052493 |
27415844420 |
DE ALMEIDA ELIZABETH ALDANA |
Consumidor Final |
3413,22 |
716,78 |
4130,00 |
|
12-04-23 |
FACTURAS B |
4 |
4913 |
73151119055394 |
27415844420 |
DE ALMEIDA ELIZABETH ALDANA |
Consumidor Final |
3413,22 |
716,78 |
4130,00 |
|
12-04-23 |
FACTURAS A |
4 |
1536 |
73151120453906 |
27184602100 |
MANSILLA VALERIA |
Responsable Monotributo |
13834,71 |
2905,29 |
16740,00 |
|
12-04-23 |
FACTURAS B |
4 |
4914 |
73151120519172 |
27319806534 |
CALDERON TAMARA ELISABETH undefined |
Consumidor Final |
16654,55 |
3497,46 |
20152,01 |
|
12-04-23 |
FACTURAS B |
4 |
4915 |
73151120585187 |
27246266250 |
GONZALEZ CARINA DEL VALLE |
Consumidor Final |
10504,13 |
2205,87 |
12710,00 |
|
12-04-23 |
FACTURAS B |
4 |
4916 |
73151120874689 |
27408573012 |
HERMOSA ROMINA NICOLE |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
12-04-23 |
FACTURAS B |
4 |
4917 |
73151120945036 |
27408573012 |
HERMOSA ROMINA NICOLE |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
12-04-23 |
FACTURAS B |
4 |
4918 |
73151124040498 |
27427728655 |
CAMPILONGO ELIANA MAILEN |
Consumidor Final |
3859,50 |
810,49 |
4669,99 |
|
12-04-23 |
FACTURAS B |
4 |
4919 |
73151124149012 |
20407545916 |
ECKERT RODRIGO EZEQUIEL |
Consumidor Final |
6925,62 |
1454,38 |
8380,00 |
|
13-04-23 |
FACTURAS B |
4 |
4920 |
73151132374709 |
20287095385 |
BARRETO LEONARDO GABRIEL |
Consumidor Final |
11008,26 |
2311,73 |
13319,99 |
|
13-04-23 |
FACTURAS B |
4 |
4921 |
73151132385046 |
20304757672 |
GONZALEZ DANIEL ALBERTO |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
13-04-23 |
FACTURAS B |
4 |
4922 |
73151182623568 |
20374722949 |
OLMEDO ESTEBAN ALEJANDRO |
Consumidor Final |
3190,08 |
669,92 |
3860,00 |
|
13-04-23 |
FACTURAS B |
4 |
4923 |
73151182752571 |
27138071613 |
CORTE MABEL SUSANA |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
13-04-23 |
FACTURAS B |
4 |
4924 |
73151182821031 |
27342557347 |
NOBILE MARIANA INES |
Consumidor Final |
3289,26 |
690,74 |
3980,00 |
|
13-04-23 |
FACTURAS B |
4 |
4925 |
73151182882810 |
20293442453 |
SAENZ VALIENTE ROBERTO FABIAN |
Consumidor Final |
5289,26 |
1110,74 |
6400,00 |
|
13-04-23 |
FACTURAS B |
4 |
4926 |
73151183641526 |
20306509927 |
SILVA MARTIN ALEJANDRO |
Consumidor Final |
14090,91 |
2959,09 |
17050,00 |
|
13-04-23 |
FACTURAS B |
4 |
4927 |
73151184776277 |
20309294794 |
LUQUE ROBERTO EDUARDO UNDEFINED |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
13-04-23 |
FACTURAS B |
4 |
4928 |
73151197541895 |
27334047585 |
GALARZA KARINA JUDIT UNDEFINED |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
13-04-23 |
FACTURAS B |
4 |
4929 |
73151198018417 |
20277104998 |
DUARTE FERNANDO JAVIER |
Consumidor Final |
2644,63 |
555,37 |
3200,00 |
|
13-04-23 |
FACTURAS B |
4 |
4930 |
73151198138363 |
27240224882 |
SAUCEDO SILVIA EDITH |
Consumidor Final |
2834,71 |
595,29 |
3430,00 |
|
13-04-23 |
FACTURAS B |
4 |
4931 |
73151198197360 |
27240224882 |
SAUCEDO SILVIA EDITH |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
13-04-23 |
FACTURAS B |
4 |
4932 |
73151201859997 |
20078035243 |
PEPI SEBASTIAN CARLOS |
Consumidor Final |
14710,74 |
3089,26 |
17800,00 |
|
13-04-23 |
FACTURAS B |
4 |
4933 |
73151205578259 |
20277104998 |
DUARTE FERNANDO JAVIER |
Consumidor Final |
2644,63 |
555,37 |
3200,00 |
|
13-04-23 |
FACTURAS B |
4 |
4934 |
73151205700026 |
20203962089 |
AYALA WALTER RENE |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
13-04-23 |
FACTURAS B |
4 |
4935 |
73151218953555 |
23324226524 |
SILVA CECILIA GABRIELA |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
13-04-23 |
FACTURAS A |
4 |
1537 |
73151219007769 |
27257113138 |
SILVEYRA MARIELA CRISTINA |
Responsable Monotributo |
4214,88 |
885,12 |
5100,00 |
|
13-04-23 |
FACTURAS B |
4 |
4936 |
73151219057654 |
27119565087 |
OLMEDO GRACIELA |
Consumidor Final |
9181,82 |
1928,18 |
11110,00 |
|
13-04-23 |
FACTURAS B |
4 |
4937 |
73151219103911 |
27284947563 |
RIAL MARIA LAURA undefined |
Consumidor Final |
10347,11 |
2172,89 |
12520,00 |
|
13-04-23 |
FACTURAS A |
4 |
1538 |
73151219206631 |
27214617914 |
NAVARRO MARCELA ROSANA |
Responsable Monotributo |
8512,40 |
1787,60 |
10300,00 |
|
13-04-23 |
FACTURAS B |
4 |
4938 |
73151226381561 |
27441682188 |
OLGUIN DIANA JACQUELINE |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
13-04-23 |
FACTURAS B |
4 |
4939 |
73151226473839 |
20231470825 |
VELAZQUEZ HECTOR ALBINO |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
13-04-23 |
FACTURAS B |
4 |
4940 |
73151226512573 |
20272744794 |
NAVARRO RICARDO DANIEL |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
13-04-23 |
FACTURAS B |
4 |
4941 |
73151227393889 |
27360974559 |
SILVIA D. MENDEZ |
Consumidor Final |
3140,50 |
659,51 |
3800,01 |
|
13-04-23 |
FACTURAS B |
4 |
4942 |
73151228616903 |
20287095334 |
BARROSO DIEGO LEANDRO |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
14-04-23 |
FACTURAS A |
4 |
1539 |
73151250616895 |
20255307879 |
MIERES LEONARDO ALBERTO |
IVA Responsable Inscripto |
2892,56 |
607,44 |
3500,00 |
|
14-04-23 |
FACTURAS B |
4 |
4943 |
73151251070833 |
20444122588 |
PUGA RIVERO SEBASTIAN EZEQUIEL |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
14-04-23 |
FACTURAS B |
4 |
4944 |
73151281487297 |
20358639748 |
BULA AGUSTIN MARIA |
Consumidor Final |
3669,42 |
770,58 |
4440,00 |
|
14-04-23 |
FACTURAS B |
4 |
4945 |
73151281667059 |
27223287978 |
CARRIZO ANA CLAUDIA |
Consumidor Final |
12545,45 |
2634,54 |
15179,99 |
|
14-04-23 |
FACTURAS B |
4 |
4946 |
73151281768882 |
27185857412 |
STRECKER RUTH |
Consumidor Final |
1537,19 |
322,81 |
1860,00 |
|
14-04-23 |
FACTURAS B |
4 |
4947 |
73151281883775 |
27284947563 |
RIAL MARIA LAURA undefined |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
14-04-23 |
FACTURAS B |
4 |
4948 |
73151285070094 |
27284947563 |
RIAL MARIA LAURA undefined |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
14-04-23 |
FACTURAS B |
4 |
4949 |
73151285073982 |
27284947563 |
RIAL MARIA LAURA undefined |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
14-04-23 |
NOTAS DE CREDITO B |
4 |
46 |
73151285112419 |
27284947563 |
RIAL MARIA LAURA undefined |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
14-04-23 |
NOTAS DE CREDITO B |
4 |
47 |
73151285116471 |
27284947563 |
RIAL MARIA LAURA undefined |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
14-04-23 |
FACTURAS A |
4 |
1540 |
73151285296354 |
20924888394 |
SALBUCHI WALTER ADOLFO |
IVA Responsable Inscripto |
11983,47 |
2516,53 |
14500,00 |
|
14-04-23 |
FACTURAS B |
4 |
4950 |
73151300003786 |
20272744794 |
NAVARRO RICARDO DANIEL |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
14-04-23 |
FACTURAS B |
4 |
4951 |
73151300076934 |
20130303782 |
PITA ALFREDO ANTONIO |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
14-04-23 |
FACTURAS B |
4 |
4952 |
73151303651577 |
27237670537 |
GONZALEZ LETICIA VERONICA |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
14-04-23 |
FACTURAS B |
4 |
4953 |
73151316045087 |
20331043975 |
RUFFOLO NICOLAS |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
14-04-23 |
FACTURAS B |
4 |
4954 |
73151316152961 |
27351119735 |
ROMANO FLORENCIA LUCIA |
Consumidor Final |
3611,57 |
758,43 |
4370,00 |
|
14-04-23 |
FACTURAS B |
4 |
4955 |
73151316297376 |
27337193043 |
DELGADO JESICA BELEN |
Consumidor Final |
5677,69 |
1192,31 |
6870,00 |
|
14-04-23 |
FACTURAS B |
4 |
4956 |
73151316419161 |
27368307314 |
LO GUZZO DANIELA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
14-04-23 |
FACTURAS B |
4 |
4957 |
73151321221515 |
27324246709 |
SILVA VEGA NATALIA SOLEDAD |
Consumidor Final |
8082,64 |
1697,35 |
9779,99 |
|
14-04-23 |
FACTURAS B |
4 |
4958 |
73151321821326 |
24359114881 |
AÑASGO ANDREA SILVANA DEL VALLE |
Consumidor Final |
3727,27 |
782,73 |
4510,00 |
|
14-04-23 |
FACTURAS B |
4 |
4959 |
73151331402831 |
23331479144 |
KALENIUK CINTIA ADRIANA SOLEDAD undefined |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
14-04-23 |
FACTURAS B |
4 |
4960 |
73151331456880 |
20306509927 |
SILVA MARTIN ALEJANDRO |
Consumidor Final |
8181,82 |
1718,18 |
9900,00 |
|
14-04-23 |
FACTURAS B |
4 |
4961 |
73151331608182 |
27240224882 |
SAUCEDO SILVIA EDITH |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
14-04-23 |
FACTURAS B |
4 |
4962 |
73151331715595 |
27453104678 |
GOMEZ SABA ROCIO TRINIDAD UNDEFINED |
Consumidor Final |
1644,63 |
345,37 |
1990,00 |
|
14-04-23 |
FACTURAS B |
4 |
4963 |
73151333156865 |
20231470825 |
VELAZQUEZ HECTOR ALBINO |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
14-04-23 |
FACTURAS B |
4 |
4964 |
73151334634708 |
20349074584 |
LEIVA AXEL FEDERICO |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
14-04-23 |
FACTURAS B |
4 |
4965 |
73151334674886 |
27441682188 |
OLGUIN DIANA JACQUELINE |
Consumidor Final |
3561,98 |
748,02 |
4310,00 |
|
14-04-23 |
FACTURAS B |
4 |
4966 |
73151335565359 |
24401788006 |
MACIEL LARA AYELEN |
Consumidor Final |
3371,90 |
708,10 |
4080,00 |
|
14-04-23 |
FACTURAS B |
4 |
4967 |
73151336194229 |
20379044892 |
TOLAVA FAVIO RAFAEL |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
14-04-23 |
FACTURAS B |
4 |
4968 |
73151344254667 |
20323420220 |
RAMIREZ ESTEBAN GABRIEL |
Consumidor Final |
4876,03 |
1023,97 |
5900,00 |
|
14-04-23 |
FACTURAS B |
4 |
4969 |
73151350026057 |
20300377220 |
CANETE CHRISTIAN ROBERTO |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
15-04-23 |
FACTURAS B |
4 |
4970 |
73151352365768 |
42566564 |
DECIDERIO ABRIL |
Consumidor Final |
9008,26 |
1891,73 |
10899,99 |
|
15-04-23 |
FACTURAS B |
4 |
4971 |
73151352373853 |
27395934347 |
DIEZ BELEN TAMARA |
Consumidor Final |
12809,92 |
2690,08 |
15500,00 |
|
15-04-23 |
FACTURAS B |
4 |
4972 |
73151396926378 |
27294138914 |
ROJO MIRIAM LORENA |
Consumidor Final |
3495,87 |
734,13 |
4230,00 |
|
15-04-23 |
FACTURAS A |
4 |
1541 |
73151397085763 |
20203713585 |
IULIANI OSVALDO LUIS |
Responsable Monotributo |
1818,18 |
381,82 |
2200,00 |
|
15-04-23 |
FACTURAS B |
4 |
4973 |
73151397163720 |
27122746114 |
FERNANDEZ MARTA GRACIELA |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
15-04-23 |
FACTURAS B |
4 |
4974 |
73151397223801 |
27342557347 |
NOBILE MARIANA INES |
Consumidor Final |
2214,88 |
465,12 |
2680,00 |
|
15-04-23 |
FACTURAS B |
4 |
4975 |
73151397282544 |
27107040434 |
DAMNOTTI STELLA MARIS |
Consumidor Final |
6925,62 |
1454,38 |
8380,00 |
|
15-04-23 |
FACTURAS B |
4 |
4976 |
73151397558649 |
20266437529 |
LIZARAZO SERGIO SEBASTIAN |
Consumidor Final |
5355,37 |
1124,63 |
6480,00 |
|
15-04-23 |
FACTURAS A |
4 |
1542 |
73151397684162 |
27348479674 |
NUÑEZ SABRINA |
Responsable Monotributo |
7107,44 |
1492,56 |
8600,00 |
|
15-04-23 |
FACTURAS B |
4 |
4977 |
73151397744227 |
27318350367 |
PUZIO SILVINA NATALIA |
Consumidor Final |
4512,40 |
947,60 |
5460,00 |
|
15-04-23 |
FACTURAS A |
4 |
1543 |
73151397795715 |
20272164569 |
FLORES ESTEBAN ALEJANDRO |
IVA Responsable Inscripto |
3305,79 |
694,22 |
4000,01 |
|
15-04-23 |
FACTURAS B |
4 |
4978 |
73151397848480 |
27328451110 |
LEONCINI ELEANNE GISELLE UNDEFINED |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
15-04-23 |
FACTURAS A |
4 |
1544 |
73151397946414 |
27272736834 |
FACCINI VANESA SOLEDAD |
Responsable Monotributo |
3586,78 |
753,22 |
4340,00 |
|
15-04-23 |
FACTURAS A |
4 |
1545 |
73151399305262 |
33708967799 |
DE NURI S.R.L. |
IVA Responsable Inscripto |
10495,87 |
2204,13 |
12700,00 |
|
15-04-23 |
FACTURAS B |
4 |
4979 |
73151401770233 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
13719,01 |
2880,99 |
16600,00 |
|
15-04-23 |
FACTURAS B |
4 |
4980 |
73151401892903 |
20349074584 |
LEIVA AXEL FEDERICO |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
15-04-23 |
FACTURAS B |
4 |
4981 |
73151402032418 |
20306509927 |
SILVA MARTIN ALEJANDRO |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
15-04-23 |
FACTURAS B |
4 |
4982 |
73151402164644 |
20287095334 |
BARROSO DIEGO LEANDRO |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
15-04-23 |
FACTURAS B |
4 |
4983 |
73151410421509 |
20310341801 |
ROJAS GABRIEL ALBERTO UNDEFINED |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
15-04-23 |
FACTURAS B |
4 |
4984 |
73151410423823 |
20310341801 |
ROJAS GABRIEL ALBERTO UNDEFINED |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
15-04-23 |
FACTURAS B |
4 |
4985 |
73151410594398 |
27319806534 |
CALDERON TAMARA ELISABETH undefined |
Consumidor Final |
2644,63 |
555,37 |
3200,00 |
|
15-04-23 |
FACTURAS B |
4 |
4986 |
73151410686357 |
27362453734 |
RASGIDO DAIANA JAQUELINE |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
15-04-23 |
FACTURAS B |
4 |
4987 |
73151416240797 |
27360846070 |
JAURECHE DANIA SOLANGE UNDEFINED |
Consumidor Final |
826,45 |
173,55 |
1000,00 |
|
15-04-23 |
FACTURAS B |
4 |
4988 |
73151416631890 |
27169627652 |
KAPELINSKI MONICA ISABEL |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
15-04-23 |
FACTURAS B |
4 |
4989 |
73151416847576 |
27240758178 |
BENITEZ NANCY |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
15-04-23 |
FACTURAS B |
4 |
4990 |
73151416930112 |
27240758178 |
BENITEZ NANCY |
Consumidor Final |
2148,76 |
451,24 |
2600,00 |
|
15-04-23 |
FACTURAS A |
4 |
1546 |
73161441629953 |
27368965338 |
OTERO NOELIA SUYAY |
Responsable Monotributo |
7685,95 |
1614,05 |
9300,00 |
|
15-04-23 |
FACTURAS B |
4 |
4991 |
73161441708851 |
20389379604 |
LUGONES NICOLAS EZEQUIEL |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
15-04-23 |
FACTURAS B |
4 |
4992 |
73161444343861 |
27237670537 |
GONZALEZ LETICIA VERONICA |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
15-04-23 |
FACTURAS B |
4 |
4993 |
73161444385056 |
27237670537 |
GONZALEZ LETICIA VERONICA |
Consumidor Final |
5702,48 |
1197,52 |
6900,00 |
|
15-04-23 |
FACTURAS A |
4 |
1547 |
73161444623308 |
20203713585 |
IULIANI OSVALDO LUIS |
Responsable Monotributo |
7685,95 |
1614,05 |
9300,00 |
|
16-04-23 |
FACTURAS A |
4 |
1548 |
73161454264515 |
27273404177 |
MUZZUPAPPA ROMINA PAULA |
Responsable Monotributo |
8264,47 |
1735,54 |
10000,01 |
|
16-04-23 |
FACTURAS A |
4 |
1549 |
73161454294933 |
27273404177 |
MUZZUPAPPA ROMINA PAULA |
Responsable Monotributo |
4958,68 |
1041,32 |
6000,00 |
|
16-04-23 |
FACTURAS B |
4 |
4994 |
73161454351095 |
27297511896 |
DE MAIO MARIA CELESTE |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
16-04-23 |
FACTURAS B |
4 |
4995 |
73161454477316 |
23294333894 |
MOUZO PAULA TAMARA |
Consumidor Final |
17685,95 |
3714,05 |
21400,00 |
|
16-04-23 |
FACTURAS B |
4 |
4996 |
73161454556670 |
23331479144 |
KALENIUK CINTIA ADRIANA SOLEDAD undefined |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
16-04-23 |
FACTURAS B |
4 |
4997 |
73161454590634 |
20306509927 |
SILVA MARTIN ALEJANDRO |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
16-04-23 |
FACTURAS A |
4 |
1550 |
73161454617809 |
20286136908 |
MARTINS MARCELO EVALDO |
Responsable Monotributo |
1471,07 |
308,92 |
1779,99 |
|
16-04-23 |
FACTURAS B |
4 |
4998 |
73161454648935 |
27257187182 |
ROMERO MARIELA BEATRIZ |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
16-04-23 |
FACTURAS B |
4 |
4999 |
73161456028162 |
20280246612 |
SAIZ JUAN EDUARDO |
Consumidor Final |
809,92 |
170,08 |
980,00 |
|
16-04-23 |
FACTURAS B |
4 |
5000 |
73161456243374 |
27295260411 |
SOSA GABRIELA |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
16-04-23 |
FACTURAS B |
4 |
5001 |
73161458848166 |
20405443512 |
PASTRANA LUCAS DAVID UNDEFINED |
Consumidor Final |
6363,64 |
1336,36 |
7700,00 |
|
16-04-23 |
FACTURAS B |
4 |
5002 |
73161462665711 |
27423201571 |
SANTA CRUZ ROMINA ANTONELLA |
Consumidor Final |
7504,13 |
1575,87 |
9080,00 |
|
16-04-23 |
FACTURAS B |
4 |
5003 |
73161462680034 |
20412916450 |
LASALA BAHAMONDE MARA VALERIA |
Consumidor Final |
1269,42 |
266,58 |
1536,00 |
|
16-04-23 |
FACTURAS B |
4 |
5004 |
73161475021067 |
14570668 |
CARABAJAL LILIANA |
Consumidor Final |
4264,46 |
895,54 |
5160,00 |
|
16-04-23 |
FACTURAS A |
4 |
1551 |
73161475795359 |
27302645979 |
BONO MIRTA NOEMI |
IVA Responsable Inscripto |
12396,69 |
2603,30 |
14999,99 |
|
16-04-23 |
FACTURAS B |
4 |
5005 |
73161475849274 |
20288674982 |
SENA GERARDO JOSE |
Consumidor Final |
2016,53 |
423,47 |
2440,00 |
|
16-04-23 |
FACTURAS B |
4 |
5006 |
73161477790709 |
20285935289 |
VIÑAS JAVIER EDUARDO |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
16-04-23 |
FACTURAS B |
4 |
5007 |
73161480455157 |
20255453417 |
ESPINOSA MAURICIO RAUL UNDEFINED |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
17-04-23 |
FACTURAS A |
4 |
1552 |
73161497736532 |
27302645979 |
BONO MIRTA NOEMI |
IVA Responsable Inscripto |
6611,57 |
1388,43 |
8000,00 |
|
17-04-23 |
FACTURAS B |
4 |
5008 |
73161503283380 |
20412915004 |
CARRICABURO MIGUEL ANGEL |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
17-04-23 |
FACTURAS A |
4 |
1553 |
73161520393654 |
20203713585 |
IULIANI OSVALDO LUIS |
Responsable Monotributo |
7727,27 |
1622,73 |
9350,00 |
|
17-04-23 |
FACTURAS A |
4 |
1554 |
73161520405371 |
20203713585 |
IULIANI OSVALDO LUIS |
Responsable Monotributo |
7727,27 |
1622,73 |
9350,00 |
|
17-04-23 |
NOTAS DE CREDITO A |
4 |
23 |
73161520492401 |
20203713585 |
IULIANI OSVALDO LUIS |
Responsable Monotributo |
0,00 |
0,00 |
0,00 |
|
17-04-23 |
FACTURAS A |
4 |
1555 |
73161520613062 |
23256447509 |
VEGA DANIEL ADRIAN |
IVA Responsable Inscripto |
7520,66 |
1579,34 |
9100,00 |
|
17-04-23 |
FACTURAS B |
4 |
5009 |
73161520677006 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
6694,21 |
1405,78 |
8099,99 |
|
17-04-23 |
FACTURAS B |
4 |
5010 |
73161528611699 |
20357309310 |
SALARIS LANGTRY MANUEL RICARDO |
Consumidor Final |
6644,63 |
1395,37 |
8040,00 |
|
17-04-23 |
FACTURAS A |
4 |
1556 |
73161528667242 |
27180043565 |
CARRIZO MARIA YOLANDA |
Responsable Monotributo |
17272,73 |
3627,27 |
20900,00 |
|
17-04-23 |
FACTURAS B |
4 |
5011 |
73161537968772 |
20288619116 |
BENITES GABRIEL MATIAS UNDEFINED |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
17-04-23 |
FACTURAS B |
4 |
5012 |
73161538021072 |
27276838135 |
GONZALEZ SABRINA ELSA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
17-04-23 |
FACTURAS B |
4 |
5013 |
73161538388285 |
27400164989 |
ACEVEDO ANTONELLA BELEN UNDEFINED |
Consumidor Final |
2644,63 |
555,37 |
3200,00 |
|
17-04-23 |
FACTURAS B |
4 |
5014 |
73161558167739 |
27175954967 |
ZAMPONE CLARISA ELISABET |
Consumidor Final |
12504,13 |
2625,87 |
15130,00 |
|
17-04-23 |
FACTURAS B |
4 |
5015 |
73161558270897 |
20177681785 |
LOPEZ COLMAN DANIEL HUGO |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
17-04-23 |
FACTURAS B |
4 |
5016 |
73161558347279 |
23134040874 |
GUALDERO ESTELA |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
17-04-23 |
FACTURAS A |
4 |
1557 |
73161558620400 |
20294824384 |
TUNDIS ARIEL JOSE |
IVA Responsable Inscripto |
7024,79 |
1475,21 |
8500,00 |
|
17-04-23 |
FACTURAS B |
4 |
5017 |
73161563057535 |
27285852159 |
ALVARENGA SILVINA SOLEDAD UNDEFINED |
Consumidor Final |
4710,74 |
989,26 |
5700,00 |
|
17-04-23 |
FACTURAS B |
4 |
5018 |
73161563162959 |
27276838135 |
GONZALEZ SABRINA ELSA |
Consumidor Final |
3509,09 |
736,91 |
4246,00 |
|
17-04-23 |
FACTURAS B |
4 |
5019 |
73161563237444 |
20147997087 |
SENA JOSE ARCADIO |
Consumidor Final |
4710,74 |
989,26 |
5700,00 |
|
17-04-23 |
FACTURAS A |
4 |
1558 |
73161563469122 |
23294320784 |
MEDINA LAURA BEATRIZ |
Responsable Monotributo |
3000,00 |
630,00 |
3630,00 |
|
17-04-23 |
FACTURAS A |
4 |
1559 |
73161566497973 |
23294320784 |
MEDINA LAURA BEATRIZ |
Responsable Monotributo |
3000,00 |
630,00 |
3630,00 |
|
17-04-23 |
FACTURAS B |
4 |
5020 |
73161566791185 |
27435058820 |
BREIT MELINA SOL |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
17-04-23 |
FACTURAS A |
4 |
1560 |
73161579570247 |
20255307879 |
MIERES LEONARDO ALBERTO |
IVA Responsable Inscripto |
4214,88 |
885,12 |
5100,00 |
|
17-04-23 |
FACTURAS B |
4 |
5021 |
73161579682964 |
27343404609 |
FORTUNA LUCIANA SOLEDAD |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
17-04-23 |
FACTURAS B |
4 |
5022 |
73161579831129 |
20286407294 |
VILLARREAL RAMON MATIAS |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
17-04-23 |
FACTURAS B |
4 |
5023 |
73161580138699 |
27257187182 |
ROMERO MARIELA BEATRIZ |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
17-04-23 |
FACTURAS B |
4 |
5024 |
73161580207764 |
27240224882 |
SAUCEDO SILVIA EDITH |
Consumidor Final |
2809,92 |
590,08 |
3400,00 |
|
17-04-23 |
FACTURAS A |
4 |
1561 |
73161580373543 |
20214414024 |
SPATARO FABIAN ALBERTO ESTEB |
Responsable Monotributo |
32231,40 |
6768,59 |
38999,99 |
|
17-04-23 |
FACTURAS B |
4 |
5025 |
73161582297640 |
20323420220 |
RAMIREZ ESTEBAN GABRIEL |
Consumidor Final |
495,87 |
104,13 |
600,00 |
|
18-04-23 |
FACTURAS B |
4 |
5026 |
73161595018311 |
20285935289 |
VIÑAS JAVIER EDUARDO |
Consumidor Final |
4628,10 |
971,90 |
5600,00 |
|
18-04-23 |
FACTURAS A |
4 |
1562 |
73161595040817 |
20217726434 |
ACOSTA JORGE ANDRES |
IVA Responsable Inscripto |
7024,79 |
1475,21 |
8500,00 |
|
18-04-23 |
FACTURAS B |
4 |
5027 |
73161634949228 |
27328451110 |
LEONCINI ELEANNE GISELLE UNDEFINED |
Consumidor Final |
3181,82 |
668,18 |
3850,00 |
|
18-04-23 |
FACTURAS B |
4 |
5028 |
73161635025085 |
27256768793 |
SARAGOSSI MARINA ALEJANDRA |
Consumidor Final |
5206,61 |
1093,39 |
6300,00 |
|
18-04-23 |
FACTURAS A |
4 |
1563 |
73161635089765 |
20214414024 |
SPATARO FABIAN ALBERTO ESTEB |
Responsable Monotributo |
6793,39 |
1426,61 |
8220,00 |
|
18-04-23 |
FACTURAS B |
4 |
5029 |
73161639521315 |
27324843251 |
MARCONI MINICA ANDREA |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
18-04-23 |
FACTURAS B |
4 |
5030 |
73161650993508 |
20299584748 |
RENDON JULIO CESAR |
Consumidor Final |
8181,82 |
1718,18 |
9900,00 |
|
18-04-23 |
FACTURAS B |
4 |
5031 |
73161651057956 |
27407546305 |
REDONDO NARELA UNDEFINED |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
18-04-23 |
FACTURAS B |
4 |
5032 |
73161657200048 |
20415814799 |
RIVAS IGNACIO AGUSTIN |
Consumidor Final |
12561,98 |
2638,02 |
15200,00 |
|
18-04-23 |
FACTURAS B |
4 |
5033 |
73161661373221 |
14570668 |
CARABAJAL LILIANA |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
18-04-23 |
FACTURAS B |
4 |
5034 |
73161666628727 |
20323420220 |
RAMIREZ ESTEBAN GABRIEL |
Consumidor Final |
5024,79 |
1055,21 |
6080,00 |
|
18-04-23 |
FACTURAS B |
4 |
5035 |
73161670310350 |
31199114 |
LOPEZ GISELA |
Consumidor Final |
3595,04 |
754,96 |
4350,00 |
|
18-04-23 |
FACTURAS B |
4 |
5036 |
73161670311199 |
31199114 |
LOPEZ GISELA |
Consumidor Final |
3595,04 |
754,96 |
4350,00 |
|
18-04-23 |
FACTURAS A |
4 |
1564 |
73161680275380 |
27316513757 |
SILVEIRA CLAUDIA GISELLE |
IVA Responsable Inscripto |
4132,23 |
867,77 |
5000,00 |
|
18-04-23 |
FACTURAS A |
4 |
1565 |
73161680330262 |
27282107983 |
LLANOS SILVIA MONICA |
IVA Responsable Inscripto |
2479,34 |
520,66 |
3000,00 |
|
18-04-23 |
FACTURAS B |
4 |
5037 |
73161685148557 |
20286407294 |
VILLARREAL RAMON MATIAS |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
18-04-23 |
FACTURAS B |
4 |
5038 |
73161685222654 |
27164817089 |
SUBELZA ROSALIA GUILLERMA |
Consumidor Final |
12254,55 |
2573,46 |
14828,01 |
|
19-04-23 |
FACTURAS B |
4 |
5039 |
73161696754054 |
27263791024 |
VELIZ LORENA ADELAIDA |
Consumidor Final |
12396,70 |
2603,31 |
15000,01 |
|
19-04-23 |
FACTURAS B |
4 |
5040 |
73161696984874 |
27942814378 |
ISASI BRITOS FANY MARIA UNDEFINED |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
19-04-23 |
FACTURAS B |
4 |
5041 |
73161696999348 |
23423064099 |
PEREYRA MARIANO DAVID |
Consumidor Final |
10000,00 |
2100,00 |
12100,00 |
|
19-04-23 |
FACTURAS B |
4 |
5042 |
73161738089474 |
27126013758 |
BURGOS MONICA GRACIELA |
Consumidor Final |
2958,68 |
621,32 |
3580,00 |
|
19-04-23 |
FACTURAS B |
4 |
5043 |
73161738148596 |
28363388 |
LEGUIZAMON MARTIN |
Consumidor Final |
2644,63 |
555,37 |
3200,00 |
|
19-04-23 |
FACTURAS B |
4 |
5044 |
73161738193606 |
23331479144 |
KALENIUK CINTIA ADRIANA SOLEDAD undefined |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
19-04-23 |
FACTURAS B |
4 |
5045 |
73161745144219 |
27221144142 |
QUEVEDO ESTELA BEATRIZ UNDEFINED |
Consumidor Final |
8842,98 |
1857,03 |
10700,01 |
|
19-04-23 |
FACTURAS B |
4 |
5046 |
73161781539812 |
20323420220 |
RAMIREZ ESTEBAN GABRIEL |
Consumidor Final |
5702,48 |
1197,52 |
6900,00 |
|
19-04-23 |
FACTURAS B |
4 |
5047 |
73161782334131 |
27219258882 |
TORRES VIVIANA ANDREA UNDEFINED |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
19-04-23 |
FACTURAS A |
4 |
1566 |
73161782408845 |
23320071879 |
NUÑEZ JORGE MARIANO |
IVA Responsable Inscripto |
4214,88 |
885,12 |
5100,00 |
|
19-04-23 |
FACTURAS B |
4 |
5048 |
73161782490394 |
20304948478 |
GEREZ MARCELO IVAN |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
19-04-23 |
FACTURAS A |
4 |
1567 |
73161782570191 |
20293174084 |
CABRERA MAXIMILIANO |
Responsable Monotributo |
3834,71 |
805,29 |
4640,00 |
|
19-04-23 |
FACTURAS B |
4 |
5049 |
73161782634996 |
27119565087 |
OLMEDO GRACIELA |
Consumidor Final |
4710,74 |
989,26 |
5700,00 |
|
19-04-23 |
FACTURAS B |
4 |
5050 |
73161782720302 |
20936141138 |
MUÑOZ BEVAR JORGE LEONEL |
Consumidor Final |
3578,51 |
751,49 |
4330,00 |
|
19-04-23 |
FACTURAS B |
4 |
5051 |
73161782807397 |
27342557347 |
NOBILE MARIANA INES |
Consumidor Final |
12289,26 |
2580,74 |
14870,00 |
|
19-04-23 |
FACTURAS B |
4 |
5052 |
73161782886272 |
20277104998 |
DUARTE FERNANDO JAVIER |
Consumidor Final |
2727,27 |
572,73 |
3300,00 |
|
19-04-23 |
FACTURAS B |
4 |
5053 |
73161789158079 |
20180775227 |
CARTELLE FLAVIO OSCAR |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
19-04-23 |
FACTURAS B |
4 |
5054 |
73161789326064 |
20180775227 |
CARTELLE FLAVIO OSCAR |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
19-04-23 |
NOTAS DE CREDITO B |
4 |
48 |
73161789398693 |
20180775227 |
CARTELLE FLAVIO OSCAR |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
19-04-23 |
FACTURAS A |
4 |
1568 |
73161792905017 |
27184602100 |
MANSILLA VALERIA |
Responsable Monotributo |
7966,94 |
1673,06 |
9640,00 |
|
19-04-23 |
FACTURAS B |
4 |
5055 |
73161792994505 |
27240224882 |
SAUCEDO SILVIA EDITH |
Consumidor Final |
2809,92 |
590,08 |
3400,00 |
|
19-04-23 |
FACTURAS A |
4 |
1569 |
73161793102881 |
20214414024 |
SPATARO FABIAN ALBERTO ESTEB |
Responsable Monotributo |
4958,68 |
1041,32 |
6000,00 |
|
19-04-23 |
FACTURAS B |
4 |
5056 |
73161793192647 |
27165589829 |
ROTONDI VIVIANA NORA |
Consumidor Final |
19033,06 |
3996,94 |
23030,00 |
|
19-04-23 |
FACTURAS B |
4 |
5057 |
73161793362294 |
20286407294 |
VILLARREAL RAMON MATIAS |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
19-04-23 |
FACTURAS B |
4 |
5058 |
73161793466431 |
23292928009 |
ALARCON JORGE DANIEL UNDEFINED |
Consumidor Final |
9900,83 |
2079,17 |
11980,00 |
|
19-04-23 |
FACTURAS A |
4 |
1570 |
73161793570401 |
20269977605 |
VILLAR LUIS ALBERTO |
Responsable Monotributo |
990,91 |
208,09 |
1199,00 |
|
19-04-23 |
FACTURAS B |
4 |
5059 |
73161805576526 |
27384358980 |
POBLETE MARIA FLORENCIA |
Consumidor Final |
2950,41 |
619,59 |
3570,00 |
|
20-04-23 |
FACTURAS B |
4 |
5060 |
73161805580413 |
27942814378 |
ISASI BRITOS FANY MARIA UNDEFINED |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
20-04-23 |
FACTURAS B |
4 |
5061 |
73161832281732 |
27437207025 |
SOPLAN LORENA MAGALI UNDEFINED |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
20-04-23 |
FACTURAS B |
4 |
5062 |
73161832443294 |
27319806534 |
CALDERON TAMARA ELISABETH undefined |
Consumidor Final |
842,98 |
177,03 |
1020,01 |
|
20-04-23 |
FACTURAS A |
4 |
1571 |
73161850029516 |
27228118910 |
MARTINEZ MYRIAM ELIZABETH |
Responsable Monotributo |
8347,11 |
1752,89 |
10100,00 |
|
20-04-23 |
FACTURAS B |
4 |
5063 |
73161850574689 |
27221144142 |
QUEVEDO ESTELA BEATRIZ UNDEFINED |
Consumidor Final |
15702,48 |
3297,52 |
19000,00 |
|
20-04-23 |
FACTURAS B |
4 |
5064 |
73161850674380 |
20359941790 |
MORAIS ALAN ANTONIO |
Consumidor Final |
7545,45 |
1584,54 |
9129,99 |
|
20-04-23 |
FACTURAS A |
4 |
1572 |
73161850811414 |
20178010566 |
MENDOZA MARCELO FERNANDO |
Responsable Monotributo |
3636,36 |
763,64 |
4400,00 |
|
20-04-23 |
FACTURAS A |
4 |
1573 |
73161852413981 |
20272164569 |
FLORES ESTEBAN ALEJANDRO |
IVA Responsable Inscripto |
7438,02 |
1561,98 |
9000,00 |
|
20-04-23 |
FACTURAS B |
4 |
5065 |
73161854190852 |
20419344134 |
FRISKE HUGO EZEQUIEL |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
20-04-23 |
FACTURAS B |
4 |
5066 |
73161865109787 |
27334047585 |
GALARZA KARINA JUDIT UNDEFINED |
Consumidor Final |
2809,92 |
590,08 |
3400,00 |
|
20-04-23 |
FACTURAS B |
4 |
5067 |
73161865162908 |
27334047585 |
GALARZA KARINA JUDIT UNDEFINED |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
20-04-23 |
FACTURAS B |
4 |
5068 |
73161865230569 |
20401360035 |
LISOUSKI NICOLAS |
Consumidor Final |
8990,91 |
1888,09 |
10879,00 |
|
20-04-23 |
FACTURAS B |
4 |
5069 |
73161866786862 |
23292928009 |
ALARCON JORGE DANIEL UNDEFINED |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
20-04-23 |
FACTURAS B |
4 |
5070 |
73161872893658 |
27107040434 |
DAMNOTTI STELLA MARIS |
Consumidor Final |
7123,97 |
1496,03 |
8620,00 |
|
20-04-23 |
FACTURAS A |
4 |
1574 |
73161872976461 |
20176409372 |
LOPEZ ROMAN PABLO |
IVA Responsable Inscripto |
446,28 |
93,72 |
540,00 |
|
20-04-23 |
FACTURAS B |
4 |
5071 |
73161873031218 |
20252577999 |
BARES MANUEL |
Consumidor Final |
4636,36 |
973,64 |
5610,00 |
|
20-04-23 |
FACTURAS A |
4 |
1575 |
73161890330325 |
20255307879 |
MIERES LEONARDO ALBERTO |
IVA Responsable Inscripto |
4214,88 |
885,12 |
5100,00 |
|
20-04-23 |
FACTURAS B |
4 |
5072 |
73161892134343 |
27228415087 |
FARIAS MARIA DE LOS ANGELES |
Consumidor Final |
3537,19 |
742,81 |
4280,00 |
|
20-04-23 |
FACTURAS B |
4 |
5073 |
73161892196783 |
20419344134 |
FRISKE HUGO EZEQUIEL |
Consumidor Final |
3479,34 |
730,66 |
4210,00 |
|
20-04-23 |
FACTURAS B |
4 |
5074 |
73161892398789 |
27228415087 |
FARIAS MARIA DE LOS ANGELES |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
20-04-23 |
FACTURAS B |
4 |
5075 |
73161892458080 |
27246266250 |
GONZALEZ CARINA DEL VALLE |
Consumidor Final |
12000,00 |
2520,00 |
14520,00 |
|
20-04-23 |
FACTURAS A |
4 |
1576 |
73161892502183 |
27389383185 |
ZAMBIAZZO MARIA NATALIA |
IVA Responsable Inscripto |
4132,23 |
867,77 |
5000,00 |
|
20-04-23 |
FACTURAS A |
4 |
1577 |
73161892546503 |
27257113138 |
SILVEYRA MARIELA CRISTINA |
Responsable Monotributo |
6363,64 |
1336,36 |
7700,00 |
|
20-04-23 |
FACTURAS A |
4 |
1578 |
73161894526096 |
20272164569 |
FLORES ESTEBAN ALEJANDRO |
IVA Responsable Inscripto |
5520,66 |
1159,34 |
6680,00 |
|
20-04-23 |
FACTURAS B |
4 |
5076 |
73161894629630 |
20277859778 |
RIOS PAULO RUBEN UNDEFINED |
Consumidor Final |
15909,09 |
3340,91 |
19250,00 |
|
20-04-23 |
FACTURAS B |
4 |
5077 |
73161894664904 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
20-04-23 |
FACTURAS A |
4 |
1579 |
73161894706829 |
27282107983 |
LLANOS SILVIA MONICA |
IVA Responsable Inscripto |
4214,88 |
885,12 |
5100,00 |
|
20-04-23 |
FACTURAS B |
4 |
5078 |
73161894743213 |
20272744794 |
NAVARRO RICARDO DANIEL |
Consumidor Final |
2809,92 |
590,08 |
3400,00 |
|
21-04-23 |
FACTURAS B |
4 |
5079 |
73161921038089 |
20286407294 |
VILLARREAL RAMON MATIAS |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
21-04-23 |
FACTURAS B |
4 |
5080 |
73161921603804 |
20286949070 |
FARTUSZEK HERNAN |
Consumidor Final |
|
|
|
|
21-04-23 |
FACTURAS B |
4 |
5081 |
73161921890836 |
20362375313 |
MEDINA DAMIAN GABRIEL |
Consumidor Final |
11008,26 |
2311,73 |
13319,99 |
|
21-04-23 |
FACTURAS B |
4 |
5082 |
73161955669116 |
27318350367 |
PUZIO SILVINA NATALIA |
Consumidor Final |
6481,82 |
1361,18 |
7843,00 |
|
21-04-23 |
FACTURAS B |
4 |
5083 |
73161955783508 |
27328451110 |
LEONCINI ELEANNE GISELLE UNDEFINED |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
21-04-23 |
FACTURAS B |
4 |
5084 |
73161955885565 |
27328451110 |
LEONCINI ELEANNE GISELLE UNDEFINED |
Consumidor Final |
1909,09 |
400,91 |
2310,00 |
|
21-04-23 |
FACTURAS B |
4 |
5085 |
73161955985091 |
20360885233 |
BULACIO DANIEL NICOLAS |
Consumidor Final |
2644,63 |
555,37 |
3200,00 |
|
21-04-23 |
FACTURAS B |
4 |
5086 |
73161956107882 |
27343404609 |
FORTUNA LUCIANA SOLEDAD |
Consumidor Final |
4785,12 |
1004,88 |
5790,00 |
|
21-04-23 |
FACTURAS A |
4 |
1580 |
73161956241741 |
23350810803 |
RIOS ALEJANDRO GABRIEL |
Responsable Monotributo |
11586,78 |
2433,22 |
14020,00 |
|
21-04-23 |
FACTURAS A |
4 |
1581 |
73161956333904 |
27266255921 |
SANTUCHO VALERIA ELIZABETH |
IVA Responsable Inscripto |
7272,73 |
1527,27 |
8800,00 |
|
21-04-23 |
FACTURAS B |
4 |
5087 |
73161956418455 |
27942658732 |
TORREJON MANCILLA RUTH JENNY |
Consumidor Final |
4890,91 |
1027,09 |
5918,00 |
|
21-04-23 |
FACTURAS B |
4 |
5088 |
73161956506643 |
20214745942 |
SABALA MANUELA A |
Consumidor Final |
14214,88 |
2985,12 |
17200,00 |
|
21-04-23 |
FACTURAS B |
4 |
5089 |
73161956803285 |
27954030372 |
ORTIZ BENITEZ NATALIA |
Consumidor Final |
4710,74 |
989,26 |
5700,00 |
|
21-04-23 |
FACTURAS B |
4 |
5090 |
73161956953428 |
27221144142 |
QUEVEDO ESTELA BEATRIZ UNDEFINED |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
21-04-23 |
FACTURAS B |
4 |
5091 |
73161957085485 |
27221144142 |
QUEVEDO ESTELA BEATRIZ UNDEFINED |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
21-04-23 |
FACTURAS B |
4 |
5092 |
73161957789035 |
27954030372 |
ORTIZ BENITEZ NATALIA |
Consumidor Final |
429,75 |
90,25 |
520,00 |
|
21-04-23 |
FACTURAS B |
4 |
5093 |
73161962973441 |
20359941790 |
MORAIS ALAN ANTONIO |
Consumidor Final |
2826,45 |
593,55 |
3420,00 |
|
21-04-23 |
FACTURAS B |
4 |
5094 |
73161975785597 |
23348312634 |
PEREZ ANDREA SILVANA undefined |
Consumidor Final |
2099,17 |
440,83 |
2540,00 |
|
21-04-23 |
FACTURAS B |
4 |
5095 |
73161975948034 |
23292928009 |
ALARCON JORGE DANIEL UNDEFINED |
Consumidor Final |
5256,20 |
1103,80 |
6360,00 |
|
21-04-23 |
FACTURAS B |
4 |
5096 |
73161976022522 |
20273778161 |
BORDA NORBERTO FABIAN |
Consumidor Final |
2760,33 |
579,67 |
3340,00 |
|
21-04-23 |
FACTURAS A |
4 |
1582 |
73161993094959 |
27352294174 |
MOZAS MIRCEA MACARENA |
Responsable Monotributo |
3719,01 |
780,99 |
4500,00 |
|
21-04-23 |
FACTURAS B |
4 |
5097 |
73161000408450 |
27260957193 |
CEINOS MARIA EUGENIA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
21-04-23 |
FACTURAS B |
4 |
5098 |
73161007127236 |
20277859778 |
RIOS PAULO RUBEN UNDEFINED |
Consumidor Final |
10981,82 |
2306,18 |
13288,00 |
|
21-04-23 |
FACTURAS B |
4 |
5099 |
73161007232794 |
20286407294 |
VILLARREAL RAMON MATIAS |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
21-04-23 |
FACTURAS B |
4 |
5100 |
73161007236609 |
20286407294 |
VILLARREAL RAMON MATIAS |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
21-04-23 |
NOTAS DE CREDITO B |
4 |
49 |
73161007265864 |
20286407294 |
VILLARREAL RAMON MATIAS |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
21-04-23 |
FACTURAS B |
4 |
5101 |
73161008879173 |
27342557347 |
NOBILE MARIANA INES |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
21-04-23 |
FACTURAS B |
4 |
5102 |
73161009056381 |
20185153461 |
VIERA JOSE MARIO UNDEFINED |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
21-04-23 |
FACTURAS A |
4 |
1583 |
73161009193654 |
20949309925 |
GONZALEZ FERNANDEZ BALTAZAR |
Responsable Monotributo |
4661,16 |
978,84 |
5640,00 |
|
21-04-23 |
FACTURAS B |
4 |
5103 |
73161010091185 |
27244592002 |
LEGUIZAMON GABRIELA VANESA |
Consumidor Final |
2644,63 |
555,37 |
3200,00 |
|
21-04-23 |
FACTURAS B |
4 |
5104 |
73161014797715 |
20309056745 |
D ALESSANDRO NICOLAS ALFREDO |
Consumidor Final |
4793,39 |
1006,61 |
5800,00 |
|
21-04-23 |
FACTURAS A |
4 |
1584 |
73161015906607 |
27288312384 |
FONCUEVA NATALIA SOLEDAD |
Responsable Monotributo |
5785,12 |
1214,88 |
7000,00 |
|
21-04-23 |
FACTURAS B |
4 |
5105 |
73161018467170 |
27324246709 |
SILVA VEGA NATALIA SOLEDAD |
Consumidor Final |
6115,70 |
1284,30 |
7400,00 |
|
21-04-23 |
FACTURAS B |
4 |
5106 |
73161019563108 |
27298121420 |
GUICHON YESICA CLAUDIA UNDEFINED |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
21-04-23 |
FACTURAS B |
4 |
5107 |
73161029945623 |
23430111094 |
GARCIA DELFINA MICAELA |
Consumidor Final |
3884,30 |
815,70 |
4700,00 |
|
21-04-23 |
FACTURAS B |
4 |
5108 |
73161029965996 |
20266437529 |
LIZARAZO SERGIO SEBASTIAN |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
21-04-23 |
FACTURAS B |
4 |
5109 |
73161029982800 |
20367002124 |
BALBUENA FERNANDO MARTIN undefined |
Consumidor Final |
10413,22 |
2186,78 |
12600,00 |
|
21-04-23 |
FACTURAS B |
4 |
5110 |
73161077529079 |
20286949070 |
FARTUSZEK HERNAN |
Consumidor Final |
5867,77 |
1232,23 |
7100,00 |
|
21-04-23 |
FACTURAS B |
4 |
5111 |
73161077559617 |
27924283640 |
ALVEZ FABIANA RAQUEL |
Consumidor Final |
5867,77 |
1232,23 |
7100,00 |
|
21-04-23 |
FACTURAS B |
4 |
5112 |
73161077681665 |
20214745942 |
SABALA MANUELA A |
Consumidor Final |
2809,92 |
590,08 |
3400,00 |
|
21-04-23 |
FACTURAS B |
4 |
5113 |
73161077854655 |
27119565087 |
OLMEDO GRACIELA |
Consumidor Final |
2975,21 |
624,79 |
3600,00 |
|
21-04-23 |
FACTURAS B |
4 |
5114 |
73161077929695 |
27262381329 |
JUAREZ PATRICIA HERMINDA UNDEFINED |
Consumidor Final |
8512,39 |
1787,60 |
10299,99 |
|
21-04-23 |
FACTURAS B |
4 |
5115 |
73161077980932 |
27122682078 |
SANCHEZ ADRIANA MABEL |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
21-04-23 |
FACTURAS B |
4 |
5116 |
73161078043583 |
27462727963 |
CORDOBA MICAELA AYELEN UNDEFINED |
Consumidor Final |
3330,58 |
699,42 |
4030,00 |
|
21-04-23 |
FACTURAS B |
4 |
5117 |
73161078072060 |
27362453734 |
RASGIDO DAIANA JAQUELINE |
Consumidor Final |
3752,07 |
787,93 |
4540,00 |
|
21-04-23 |
FACTURAS A |
4 |
1585 |
73161078154987 |
20202509364 |
DIAZ CHRISTIAN HERNAN |
IVA Responsable Inscripto |
3752,07 |
787,93 |
4540,00 |
|
22-04-23 |
NOTAS DE CREDITO B |
4 |
50 |
73161078167522 |
27362453734 |
RASGIDO DAIANA JAQUELINE |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
22-04-23 |
FACTURAS B |
4 |
5118 |
73161078206266 |
27362453734 |
RASGIDO DAIANA JAQUELINE |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
22-04-23 |
FACTURAS B |
4 |
5119 |
73161078272179 |
20113993554 |
LOPEZ JORGE |
Consumidor Final |
3983,47 |
836,53 |
4820,00 |
|
22-04-23 |
FACTURAS A |
4 |
1586 |
73161080269926 |
27352294174 |
MOZAS MIRCEA MACARENA |
Responsable Monotributo |
1677,69 |
352,31 |
2030,00 |
|
22-04-23 |
FACTURAS B |
4 |
5120 |
73161080301692 |
20323420220 |
RAMIREZ ESTEBAN GABRIEL |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
22-04-23 |
FACTURAS A |
4 |
1587 |
73161080330166 |
27266255921 |
SANTUCHO VALERIA ELIZABETH |
IVA Responsable Inscripto |
1570,25 |
329,75 |
1900,00 |
|
22-04-23 |
FACTURAS A |
4 |
1588 |
73161080364651 |
27282107983 |
LLANOS SILVIA MONICA |
IVA Responsable Inscripto |
7165,29 |
1504,71 |
8670,00 |
|
22-04-23 |
FACTURAS B |
4 |
5121 |
73161085658365 |
20359941790 |
MORAIS ALAN ANTONIO |
Consumidor Final |
3072,73 |
645,27 |
3718,00 |
|
22-04-23 |
FACTURAS B |
4 |
5122 |
73161085750848 |
20299584748 |
RENDON JULIO CESAR |
Consumidor Final |
10024,79 |
2105,21 |
12130,00 |
|
22-04-23 |
FACTURAS B |
4 |
5123 |
73161085827097 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
11264,46 |
2365,54 |
13630,00 |
|
22-04-23 |
FACTURAS A |
4 |
1589 |
73161085934382 |
27352294174 |
MOZAS MIRCEA MACARENA |
Responsable Monotributo |
1652,89 |
347,11 |
2000,00 |
|
22-04-23 |
FACTURAS A |
4 |
1590 |
73161111553839 |
20214414024 |
SPATARO FABIAN ALBERTO ESTEB |
Responsable Monotributo |
4132,23 |
867,77 |
5000,00 |
|
22-04-23 |
FACTURAS B |
4 |
5124 |
73161111675261 |
23292928009 |
ALARCON JORGE DANIEL UNDEFINED |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
22-04-23 |
FACTURAS B |
4 |
5125 |
73161111986981 |
23292928009 |
ALARCON JORGE DANIEL UNDEFINED |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
22-04-23 |
FACTURAS B |
4 |
5126 |
73161112022160 |
23430111094 |
GARCIA DELFINA MICAELA |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
22-04-23 |
FACTURAS B |
4 |
5127 |
73161112254466 |
27954030372 |
ORTIZ BENITEZ NATALIA |
Consumidor Final |
7107,44 |
1492,56 |
8600,00 |
|
22-04-23 |
FACTURAS B |
4 |
5128 |
73161112284431 |
28363388 |
LEGUIZAMON MARTIN |
Consumidor Final |
2148,76 |
451,24 |
2600,00 |
|
22-04-23 |
FACTURAS B |
4 |
5129 |
73161112435978 |
18759051 |
ALEUY GHASSAN |
Consumidor Final |
3611,57 |
758,43 |
4370,00 |
|
22-04-23 |
FACTURAS B |
4 |
5130 |
73161112473465 |
27298121420 |
GUICHON YESICA CLAUDIA UNDEFINED |
Consumidor Final |
7611,57 |
1598,43 |
9210,00 |
|
22-04-23 |
FACTURAS A |
4 |
1591 |
73161112560429 |
20353250664 |
SRUGO DAMIAN |
Responsable Monotributo |
4036,36 |
847,64 |
4884,00 |
|
23-04-23 |
FACTURAS B |
4 |
5131 |
73171121700888 |
20266437529 |
LIZARAZO SERGIO SEBASTIAN |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
23-04-23 |
FACTURAS B |
4 |
5132 |
73171121727412 |
25886495 |
PECASTAING ANABELIA ZUNILDA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
23-04-23 |
FACTURAS B |
4 |
5133 |
73171121923085 |
27257187182 |
ROMERO MARIELA BEATRIZ |
Consumidor Final |
8512,40 |
1787,60 |
10300,00 |
|
23-04-23 |
FACTURAS B |
4 |
5134 |
73171132091147 |
27407323411 |
DIAS DA MOTA CARLA SABRINA |
Consumidor Final |
15909,09 |
3340,91 |
19250,00 |
|
23-04-23 |
FACTURAS A |
4 |
1592 |
73171132197904 |
27258657832 |
BALLESTER ROSANA GRISEL |
Responsable Monotributo |
5454,55 |
1145,46 |
6600,01 |
|
23-04-23 |
FACTURAS B |
4 |
5135 |
73171132263181 |
27342557347 |
NOBILE MARIANA INES |
Consumidor Final |
2280,99 |
479,01 |
2760,00 |
|
23-04-23 |
FACTURAS B |
4 |
5136 |
73171132337248 |
27369086869 |
OLIVEIRA LUCIA ELISA |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
23-04-23 |
FACTURAS B |
4 |
5137 |
73171132422666 |
27299058455 |
CARMONA NATALIA PAOLA |
Consumidor Final |
5404,96 |
1135,04 |
6540,00 |
|
23-04-23 |
FACTURAS B |
4 |
5138 |
73171133349375 |
27246266250 |
GONZALEZ CARINA DEL VALLE |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
23-04-23 |
FACTURAS B |
4 |
5139 |
73171133423749 |
27384358980 |
POBLETE MARIA FLORENCIA |
Consumidor Final |
5123,97 |
1076,03 |
6200,00 |
|
23-04-23 |
FACTURAS B |
4 |
5140 |
73171133799459 |
18199118 |
TETA PATRICIA MARCELA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
23-04-23 |
FACTURAS B |
4 |
5141 |
73171133943059 |
27238123408 |
PEREZ MARIA FERNANDA |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
23-04-23 |
FACTURAS B |
4 |
5142 |
73171134015678 |
20147997087 |
SENA JOSE ARCADIO |
Consumidor Final |
7727,27 |
1622,73 |
9350,00 |
|
23-04-23 |
FACTURAS B |
4 |
5143 |
73171134062073 |
20231470825 |
VELAZQUEZ HECTOR ALBINO |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
23-04-23 |
FACTURAS B |
4 |
5144 |
73171134157446 |
20234540433 |
SARRAUA HERNAN PATRICIO UNDEFINED |
Consumidor Final |
2157,02 |
452,97 |
2609,99 |
|
23-04-23 |
FACTURAS B |
4 |
5145 |
73171140450747 |
20331287742 |
MONTENEGRO FELICIANO RAMON |
Consumidor Final |
7909,09 |
1660,91 |
9570,00 |
|
23-04-23 |
FACTURAS B |
4 |
5146 |
73171140499942 |
27399190644 |
ULLOA IVANA ROMINA |
Consumidor Final |
10727,27 |
2252,73 |
12980,00 |
|
23-04-23 |
FACTURAS B |
4 |
5147 |
73171141960571 |
27122682078 |
SANCHEZ ADRIANA MABEL |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
23-04-23 |
FACTURAS B |
4 |
5148 |
73171142306617 |
23430111094 |
GARCIA DELFINA MICAELA |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
23-04-23 |
FACTURAS A |
4 |
1593 |
73171142591045 |
20147825146 |
MELCHIORE ROBERTO CESAR |
IVA Responsable Inscripto |
2892,56 |
607,44 |
3500,00 |
|
23-04-23 |
FACTURAS B |
4 |
5149 |
73171142702682 |
20266437529 |
LIZARAZO SERGIO SEBASTIAN |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
23-04-23 |
FACTURAS A |
4 |
1594 |
73171145444510 |
20257912257 |
YILDIZ ALAN |
IVA Responsable Inscripto |
4958,68 |
1041,32 |
6000,00 |
|
23-04-23 |
FACTURAS B |
4 |
5150 |
73171149442981 |
20933229905 |
MEZA EDGAR DANIEL |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
23-04-23 |
FACTURAS A |
4 |
1595 |
73171162983521 |
27266255921 |
SANTUCHO VALERIA ELIZABETH |
IVA Responsable Inscripto |
3305,79 |
694,22 |
4000,01 |
|
23-04-23 |
FACTURAS B |
4 |
5151 |
73171163048027 |
27343102548 |
GILL SILVIA CAROLINA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
23-04-23 |
FACTURAS B |
4 |
5152 |
73171163086132 |
20176389479 |
IOCCO GUSTAVO MARIO |
Consumidor Final |
1570,25 |
329,75 |
1900,00 |
|
23-04-23 |
FACTURAS B |
4 |
5153 |
73171163218441 |
20133818546 |
GONZALEZ RAFAEL ANTONIO |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
23-04-23 |
FACTURAS A |
4 |
1596 |
73171163299933 |
20167493298 |
TRUCCO JAIME GERARDO |
IVA Responsable Inscripto |
15702,48 |
3297,52 |
19000,00 |
|
23-04-23 |
FACTURAS B |
4 |
5154 |
73171163489248 |
20442607312 |
BASELICE FRANCO |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
23-04-23 |
FACTURAS B |
4 |
5155 |
73171163558651 |
20142601991 |
LERA JUAN GABRIEL |
Consumidor Final |
3181,82 |
668,18 |
3850,00 |
|
23-04-23 |
FACTURAS B |
4 |
5156 |
73171163626490 |
23292928009 |
ALARCON JORGE DANIEL UNDEFINED |
Consumidor Final |
10793,39 |
2266,61 |
13060,00 |
|
23-04-23 |
FACTURAS B |
4 |
5157 |
73171163708419 |
27419161921 |
ALEUY KARINA |
Consumidor Final |
5743,80 |
1206,20 |
6950,00 |
|
23-04-23 |
FACTURAS B |
4 |
5158 |
73171163862141 |
20948105935 |
FERNANDEZ CARLOS |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
23-04-23 |
FACTURAS B |
4 |
5159 |
73171164263659 |
27318487796 |
LOPEZ GASTON MARIA MAURA |
Consumidor Final |
15826,45 |
3323,55 |
19150,00 |
|
23-04-23 |
FACTURAS B |
4 |
5160 |
73171173447574 |
23313298434 |
RUIZ DIAZ ANDREA SOLEDAD UNDEFINED |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
23-04-23 |
FACTURAS B |
4 |
5161 |
73171173451398 |
27319791359 |
ZALAZAR MARIA LAURA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
23-04-23 |
FACTURAS B |
4 |
5162 |
73171173460502 |
27339395 |
SONIA LEANDRO DOMINGO |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
24-04-23 |
FACTURAS A |
4 |
1597 |
73171181795283 |
20335162375 |
THAMES IGNACIO MARTIN |
Responsable Monotributo |
2892,56 |
607,44 |
3500,00 |
|
24-04-23 |
FACTURAS B |
4 |
5163 |
73171204725001 |
27378117823 |
MORAN NOELIA ELIZABETH VIVIANA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
24-04-23 |
FACTURAS A |
4 |
1598 |
73171209589790 |
23256447509 |
VEGA DANIEL ADRIAN |
IVA Responsable Inscripto |
3909,09 |
820,91 |
4730,00 |
|
24-04-23 |
FACTURAS A |
4 |
1599 |
73171209657908 |
27352294174 |
MOZAS MIRCEA MACARENA |
Responsable Monotributo |
9173,55 |
1926,45 |
11100,00 |
|
24-04-23 |
FACTURAS B |
4 |
5164 |
73171211910538 |
20235940818 |
MOTHE JUAN RAMON |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
24-04-23 |
FACTURAS A |
4 |
1600 |
73171218312983 |
27327602522 |
TELLO MARIA FLORENCIA |
Responsable Monotributo |
1652,89 |
347,11 |
2000,00 |
|
24-04-23 |
FACTURAS A |
4 |
1601 |
73171218350365 |
27365289013 |
MARTINEZ AMEZAGA MARIA MICAELA |
Responsable Monotributo |
5289,26 |
1110,74 |
6400,00 |
|
24-04-23 |
FACTURAS B |
4 |
5165 |
73171225950068 |
20357309310 |
SALARIS LANGTRY MANUEL RICARDO |
Consumidor Final |
4776,86 |
1003,14 |
5780,00 |
|
24-04-23 |
FACTURAS B |
4 |
5166 |
73171225996655 |
20177681785 |
LOPEZ COLMAN DANIEL HUGO |
Consumidor Final |
14109,09 |
2962,91 |
17072,00 |
|
24-04-23 |
FACTURAS A |
4 |
1602 |
73171233337293 |
33708967799 |
DE NURI S.R.L. |
IVA Responsable Inscripto |
867,77 |
182,23 |
1050,00 |
|
24-04-23 |
FACTURAS B |
4 |
5167 |
73171252447454 |
27343404609 |
FORTUNA LUCIANA SOLEDAD |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
24-04-23 |
FACTURAS B |
4 |
5168 |
73171252539528 |
27343404609 |
FORTUNA LUCIANA SOLEDAD |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
24-04-23 |
FACTURAS B |
4 |
5169 |
73171252639538 |
27122682078 |
SANCHEZ ADRIANA MABEL |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
24-04-23 |
FACTURAS B |
4 |
5170 |
73171253476880 |
27369086869 |
OLIVEIRA LUCIA ELISA |
Consumidor Final |
1818,18 |
381,82 |
2200,00 |
|
24-04-23 |
FACTURAS B |
4 |
5171 |
73171253595400 |
23134040874 |
GUALDERO ESTELA |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
24-04-23 |
FACTURAS A |
4 |
1603 |
73171254268124 |
23149027734 |
GARAY BLANCO MARIA JOSE CAROLINA |
Responsable Monotributo |
5371,90 |
1128,10 |
6500,00 |
|
24-04-23 |
FACTURAS B |
4 |
5172 |
73171273448728 |
20272033448 |
STIMBERG GABRIEL DAVID undefined |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
24-04-23 |
FACTURAS A |
4 |
1604 |
73171273551695 |
20170731280 |
GARCIA GUILLERMO DANTE |
IVA Responsable Inscripto |
5454,55 |
1145,46 |
6600,01 |
|
24-04-23 |
FACTURAS B |
4 |
5173 |
73171273622851 |
27954030372 |
ORTIZ BENITEZ NATALIA |
Consumidor Final |
4000,00 |
840,00 |
4840,00 |
|
24-04-23 |
FACTURAS B |
4 |
5174 |
73171273668817 |
20431943752 |
GAIA JONATAN WALTER |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
24-04-23 |
FACTURAS A |
4 |
1605 |
73171273728469 |
27244361000 |
STRANIERO GISELLE SILVANA |
IVA Responsable Inscripto |
9752,07 |
2047,93 |
11800,00 |
|
24-04-23 |
FACTURAS A |
4 |
1606 |
73171273764438 |
20255307879 |
MIERES LEONARDO ALBERTO |
IVA Responsable Inscripto |
4958,68 |
1041,32 |
6000,00 |
|
24-04-23 |
FACTURAS B |
4 |
5175 |
73171273793931 |
27284947563 |
RIAL MARIA LAURA undefined |
Consumidor Final |
|
|
|
|
24-04-23 |
FACTURAS B |
4 |
5176 |
73171273802553 |
27419161921 |
ALEUY KARINA |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
24-04-23 |
FACTURAS B |
4 |
5177 |
73171273852171 |
27415844420 |
DE ALMEIDA ELIZABETH ALDANA |
Consumidor Final |
5000,00 |
1050,00 |
6050,00 |
|
24-04-23 |
FACTURAS B |
4 |
5178 |
73171273890980 |
20323420220 |
RAMIREZ ESTEBAN GABRIEL |
Consumidor Final |
5520,66 |
1159,34 |
6680,00 |
|
24-04-23 |
FACTURAS B |
4 |
5179 |
73171273896708 |
20273931849 |
ROSALES JUAN EDUARDO undefined |
Consumidor Final |
7768,60 |
1631,41 |
9400,01 |
|
24-04-23 |
FACTURAS B |
4 |
5180 |
73171273922323 |
27328451110 |
LEONCINI ELEANNE GISELLE UNDEFINED |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
24-04-23 |
FACTURAS B |
4 |
5181 |
73171273942890 |
20266437529 |
LIZARAZO SERGIO SEBASTIAN |
Consumidor Final |
413,22 |
86,78 |
500,00 |
|
24-04-23 |
FACTURAS B |
4 |
5182 |
73171273954772 |
20272744794 |
NAVARRO RICARDO DANIEL |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
24-04-23 |
FACTURAS A |
4 |
1607 |
73171274073856 |
27432514442 |
ROZADOS MILAGROS DANIELA ANTONELLA |
IVA Responsable Inscripto |
2479,34 |
520,66 |
3000,00 |
|
24-04-23 |
FACTURAS B |
4 |
5183 |
73171274114987 |
27283634847 |
PENAYO CARINA SUSANA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
24-04-23 |
FACTURAS B |
4 |
5184 |
73171274252382 |
27332959676 |
NOBILE MARIELA EVANGELINA UNDEFINED |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
24-04-23 |
FACTURAS B |
4 |
5185 |
73171317677689 |
23430111094 |
GARCIA DELFINA MICAELA |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
25-04-23 |
FACTURAS B |
4 |
5186 |
73171344881284 |
27926046174 |
DUARTE VIERA ETELVINA UNDEFINED |
Consumidor Final |
2644,63 |
555,37 |
3200,00 |
|
25-04-23 |
FACTURAS B |
4 |
5187 |
73171375214497 |
20948105935 |
FERNANDEZ CARLOS |
Consumidor Final |
|
|
|
|
25-04-23 |
FACTURAS B |
4 |
5188 |
73171375445954 |
20948105935 |
FERNANDEZ CARLOS |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
25-04-23 |
FACTURAS B |
4 |
5189 |
73171375609345 |
20265926089 |
PEREZ SERGIO GUSTAVO undefined |
Consumidor Final |
12975,21 |
2724,79 |
15700,00 |
|
25-04-23 |
FACTURAS A |
4 |
1608 |
73171375726989 |
20423515016 |
SANTANA DARIO RUBEN |
IVA Responsable Inscripto |
5603,31 |
1176,70 |
6780,01 |
|
25-04-23 |
FACTURAS B |
4 |
5190 |
73171375911448 |
35992953 |
LENCINA MARINA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
25-04-23 |
FACTURAS B |
4 |
5191 |
73171387578748 |
27234678049 |
DIAZ VALERIA ROMINA |
Consumidor Final |
7272,73 |
1527,27 |
8800,00 |
|
25-04-23 |
FACTURAS B |
4 |
5192 |
73171387675904 |
27343102548 |
GILL SILVIA CAROLINA |
Consumidor Final |
8842,98 |
1857,03 |
10700,01 |
|
25-04-23 |
FACTURAS B |
4 |
5193 |
73171387735221 |
27343102548 |
GILL SILVIA CAROLINA |
Consumidor Final |
8842,98 |
1857,03 |
10700,01 |
|
25-04-23 |
FACTURAS B |
4 |
5194 |
73171387818296 |
27328451110 |
LEONCINI ELEANNE GISELLE UNDEFINED |
Consumidor Final |
5520,66 |
1159,34 |
6680,00 |
|
25-04-23 |
FACTURAS B |
4 |
5195 |
73171387981310 |
27431026479 |
MORALES VELARDEZ MAGAL AGUSTINA |
Consumidor Final |
2396,69 |
503,30 |
2899,99 |
|
25-04-23 |
FACTURAS B |
4 |
5196 |
73171388041719 |
27298121420 |
GUICHON YESICA CLAUDIA UNDEFINED |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
25-04-23 |
FACTURAS B |
4 |
5197 |
73171392264504 |
27318487796 |
LOPEZ GASTON MARIA MAURA |
Consumidor Final |
7768,60 |
1631,41 |
9400,01 |
|
25-04-23 |
FACTURAS B |
4 |
5198 |
73171392328689 |
27369086869 |
OLIVEIRA LUCIA ELISA |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
25-04-23 |
FACTURAS B |
4 |
5199 |
73171392415232 |
27369086869 |
OLIVEIRA LUCIA ELISA |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
26-04-23 |
FACTURAS B |
4 |
5200 |
73171410288404 |
27371266335 |
GRAMAJO AYELEN |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
26-04-23 |
FACTURAS B |
4 |
5201 |
73171410381713 |
20422811517 |
GOMEZ MATIAS NICOLAS UNDEFINED |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
26-04-23 |
FACTURAS B |
4 |
5202 |
73171410523282 |
20240778999 |
GOMEZ WALTER MARTIN |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
26-04-23 |
FACTURAS B |
4 |
5203 |
73171410597724 |
27342557347 |
NOBILE MARIANA INES |
Consumidor Final |
1396,69 |
293,30 |
1689,99 |
|
26-04-23 |
FACTURAS A |
4 |
1609 |
73171410673983 |
20240913411 |
CATTANEO ISMAEL OMAR |
Responsable Monotributo |
12396,69 |
2603,30 |
14999,99 |
|
26-04-23 |
FACTURAS B |
4 |
5204 |
73171420796264 |
27138071613 |
CORTE MABEL SUSANA |
Consumidor Final |
11322,31 |
2377,69 |
13700,00 |
|
26-04-23 |
FACTURAS B |
4 |
5205 |
73171432770670 |
27208800871 |
GHIO SUSANA BEATRIZ |
Consumidor Final |
652,89 |
137,11 |
790,00 |
|
26-04-23 |
FACTURAS B |
4 |
5206 |
73171432924550 |
27268850568 |
ADDUCI PAOLA MARINA |
Consumidor Final |
8239,67 |
1730,33 |
9970,00 |
|
26-04-23 |
FACTURAS A |
4 |
1610 |
73171435360290 |
27258657832 |
BALLESTER ROSANA GRISEL |
Responsable Monotributo |
13636,36 |
2863,64 |
16500,00 |
|
26-04-23 |
FACTURAS B |
4 |
5207 |
73171441894207 |
23430111094 |
GARCIA DELFINA MICAELA |
Consumidor Final |
7520,66 |
1579,34 |
9100,00 |
|
26-04-23 |
FACTURAS B |
4 |
5208 |
73171445266503 |
27172337215 |
MIRCEA ELENA SUSANA |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
26-04-23 |
FACTURAS A |
4 |
1611 |
73171490244717 |
27288312384 |
FONCUEVA NATALIA SOLEDAD |
Responsable Monotributo |
4214,88 |
885,12 |
5100,00 |
|
26-04-23 |
FACTURAS B |
4 |
5209 |
73171490335979 |
27419161921 |
ALEUY KARINA |
Consumidor Final |
3157,02 |
662,97 |
3819,99 |
|
26-04-23 |
FACTURAS B |
4 |
5210 |
73171490510210 |
27248507611 |
LEIVA PINKI ISABEL |
Consumidor Final |
11181,82 |
2348,18 |
13530,00 |
|
26-04-23 |
FACTURAS B |
4 |
5211 |
73171490590463 |
27298121420 |
GUICHON YESICA CLAUDIA UNDEFINED |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
26-04-23 |
FACTURAS B |
4 |
5212 |
73171490686175 |
27250861902 |
TORALES SABINA |
Consumidor Final |
13603,31 |
2856,70 |
16460,01 |
|
26-04-23 |
FACTURAS B |
4 |
5213 |
73171490814477 |
27238123408 |
PEREZ MARIA FERNANDA |
Consumidor Final |
14090,91 |
2959,09 |
17050,00 |
|
26-04-23 |
FACTURAS A |
4 |
1612 |
73171490910289 |
27266255921 |
SANTUCHO VALERIA ELIZABETH |
IVA Responsable Inscripto |
6458,68 |
1356,32 |
7815,00 |
|
26-04-23 |
FACTURAS A |
4 |
1613 |
73171496876355 |
20407372868 |
HOLZER DENIS MIGUEL |
Responsable Monotributo |
4752,07 |
997,93 |
5750,00 |
|
26-04-23 |
FACTURAS B |
4 |
5214 |
73171496966529 |
20142601991 |
LERA JUAN GABRIEL |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
26-04-23 |
FACTURAS B |
4 |
5215 |
73171497125128 |
27470271677 |
CATTANEO SOFIA MICAELA |
Consumidor Final |
2793,39 |
586,61 |
3380,00 |
|
26-04-23 |
FACTURAS B |
4 |
5216 |
73171497269176 |
27289418283 |
GIMENEZ SERENA ROMINA UNDEFINED |
Consumidor Final |
10000,00 |
2100,00 |
12100,00 |
|
26-04-23 |
FACTURAS B |
4 |
5217 |
73171497880751 |
20348579690 |
RODRIGUEZ FERREYRA JOSE IGNACIO |
Consumidor Final |
5950,41 |
1249,59 |
7200,00 |
|
26-04-23 |
FACTURAS A |
4 |
1614 |
73171498018826 |
20217719543 |
DE JESUS TEIXEIRA ORLANDO CESAR |
IVA Responsable Inscripto |
2479,34 |
520,66 |
3000,00 |
|
26-04-23 |
FACTURAS A |
4 |
1615 |
73171505472987 |
27316513757 |
SILVEIRA CLAUDIA GISELLE |
IVA Responsable Inscripto |
1652,89 |
347,11 |
2000,00 |
|
26-04-23 |
FACTURAS B |
4 |
5218 |
73171505549034 |
20306509927 |
SILVA MARTIN ALEJANDRO |
Consumidor Final |
1355,37 |
284,63 |
1640,00 |
|
26-04-23 |
FACTURAS B |
4 |
5219 |
73171505626223 |
27328451110 |
LEONCINI ELEANNE GISELLE UNDEFINED |
Consumidor Final |
2809,92 |
590,08 |
3400,00 |
|
26-04-23 |
FACTURAS B |
4 |
5220 |
73171505831380 |
27328451110 |
LEONCINI ELEANNE GISELLE UNDEFINED |
Consumidor Final |
2809,92 |
590,08 |
3400,00 |
|
27-04-23 |
FACTURAS B |
4 |
5221 |
73171526087797 |
24036393 |
CARDENATO ARIEL ALBERTO |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
27-04-23 |
FACTURAS B |
4 |
5222 |
73171526120304 |
27188014467 |
SALAZAR MORALEZ ROSARIO UNDEFINED |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
27-04-23 |
FACTURAS B |
4 |
5223 |
73171569679791 |
27947210101 |
CACERES SUSANA ESPERANZA |
Consumidor Final |
8181,82 |
1718,18 |
9900,00 |
|
27-04-23 |
FACTURAS A |
4 |
1616 |
73171569865793 |
27184602100 |
MANSILLA VALERIA |
Responsable Monotributo |
11545,45 |
2424,54 |
13969,99 |
|
27-04-23 |
FACTURAS B |
4 |
5224 |
73171570066320 |
20288624497 |
QUIÑA FRANCISCO AGUSTIN |
Consumidor Final |
6789,26 |
1425,74 |
8215,00 |
|
27-04-23 |
FACTURAS B |
4 |
5225 |
73171570145362 |
20162150880 |
OLMEDO FERNANDO FABIAN undefined |
Consumidor Final |
1876,03 |
393,97 |
2270,00 |
|
27-04-23 |
FACTURAS B |
4 |
5226 |
73171570259183 |
23188432204 |
CUELLAR GUTIERREZ ROXANA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
27-04-23 |
FACTURAS A |
4 |
1617 |
73171570344789 |
27258657832 |
BALLESTER ROSANA GRISEL |
Responsable Monotributo |
7272,73 |
1527,27 |
8800,00 |
|
27-04-23 |
FACTURAS B |
4 |
5227 |
73171570761162 |
27370509307 |
PEREZ LAURA MARIA |
Consumidor Final |
2644,63 |
555,37 |
3200,00 |
|
27-04-23 |
FACTURAS B |
4 |
5228 |
73171570903071 |
27268850568 |
ADDUCI PAOLA MARINA |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
27-04-23 |
FACTURAS B |
4 |
5229 |
73171573854879 |
27268850568 |
ADDUCI PAOLA MARINA |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
27-04-23 |
FACTURAS B |
4 |
5230 |
73171573959766 |
20142601991 |
LERA JUAN GABRIEL |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
27-04-23 |
FACTURAS B |
4 |
5231 |
73171579535120 |
20136600878 |
GRILLO SALVADOR |
Consumidor Final |
3702,48 |
777,52 |
4480,00 |
|
27-04-23 |
FACTURAS B |
4 |
5232 |
73171585041808 |
20286949070 |
FARTUSZEK HERNAN |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
27-04-23 |
FACTURAS B |
4 |
5233 |
73171592793000 |
27381275170 |
CORPO CARLA FLAVIANA |
Consumidor Final |
4504,13 |
945,87 |
5450,00 |
|
27-04-23 |
FACTURAS A |
4 |
1618 |
73171594325440 |
27423201490 |
BILCHIS TAMARA NAHIR |
Responsable Monotributo |
3834,71 |
805,29 |
4640,00 |
|
27-04-23 |
FACTURAS A |
4 |
1619 |
73171594371006 |
27423201490 |
BILCHIS TAMARA NAHIR |
Responsable Monotributo |
1157,02 |
242,97 |
1399,99 |
|
27-04-23 |
FACTURAS A |
4 |
1620 |
73171610179979 |
27309295477 |
LERA CELESTE |
Responsable Monotributo |
3380,17 |
709,84 |
4090,01 |
|
27-04-23 |
FACTURAS B |
4 |
5234 |
73171610312910 |
27238123408 |
PEREZ MARIA FERNANDA |
Consumidor Final |
8181,82 |
1718,18 |
9900,00 |
|
27-04-23 |
FACTURAS A |
4 |
1621 |
73171610478453 |
27257113138 |
SILVEYRA MARIELA CRISTINA |
Responsable Monotributo |
2809,92 |
590,08 |
3400,00 |
|
27-04-23 |
FACTURAS B |
4 |
5235 |
73171610519042 |
27298121420 |
GUICHON YESICA CLAUDIA UNDEFINED |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
27-04-23 |
FACTURAS B |
4 |
5236 |
73171610587795 |
23292928009 |
ALARCON JORGE DANIEL UNDEFINED |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
27-04-23 |
FACTURAS B |
4 |
5237 |
73171610630648 |
20266437529 |
LIZARAZO SERGIO SEBASTIAN |
Consumidor Final |
3206,61 |
673,39 |
3880,00 |
|
27-04-23 |
FACTURAS B |
4 |
5238 |
73171613060088 |
27441563928 |
SANCHEZ AGUSTINA ANAHI |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
27-04-23 |
FACTURAS B |
4 |
5239 |
73171613112163 |
27228415087 |
FARIAS MARIA DE LOS ANGELES |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
27-04-23 |
FACTURAS A |
4 |
1622 |
73171615674380 |
20255307879 |
MIERES LEONARDO ALBERTO |
IVA Responsable Inscripto |
6090,91 |
1279,09 |
7370,00 |
|
27-04-23 |
FACTURAS B |
4 |
5240 |
73171615717468 |
20272744794 |
NAVARRO RICARDO DANIEL |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
28-04-23 |
FACTURAS B |
4 |
5241 |
73171643244205 |
20422811517 |
GOMEZ MATIAS NICOLAS UNDEFINED |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
28-04-23 |
FACTURAS B |
4 |
5242 |
73171643384144 |
27262387335 |
ROJO GARAY GABRIELA VANINA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
28-04-23 |
FACTURAS B |
4 |
5243 |
73171643514375 |
27384358980 |
POBLETE MARIA FLORENCIA |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
28-04-23 |
FACTURAS B |
4 |
5244 |
73171643708511 |
27361839647 |
CELIS SAMANTA ABIGAIL |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
28-04-23 |
FACTURAS B |
4 |
5245 |
73171643846063 |
27361839647 |
CELIS SAMANTA ABIGAIL |
Consumidor Final |
1818,18 |
381,82 |
2200,00 |
|
28-04-23 |
FACTURAS B |
4 |
5246 |
73171643937270 |
27361839647 |
CELIS SAMANTA ABIGAIL |
Consumidor Final |
1818,18 |
381,82 |
2200,00 |
|
28-04-23 |
FACTURAS B |
4 |
5247 |
73171694120385 |
27318350367 |
PUZIO SILVINA NATALIA |
Consumidor Final |
6388,43 |
1341,57 |
7730,00 |
|
28-04-23 |
FACTURAS B |
4 |
5248 |
73171694206280 |
20401360035 |
LISOUSKI NICOLAS |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
28-04-23 |
FACTURAS B |
4 |
5249 |
73171694377195 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
3884,30 |
815,70 |
4700,00 |
|
28-04-23 |
FACTURAS A |
4 |
1623 |
73171694470386 |
27370285395 |
SILVA PAMELA ALEJANDRA |
IVA Responsable Inscripto |
2338,84 |
491,16 |
2830,00 |
|
28-04-23 |
FACTURAS A |
4 |
1624 |
73171694546445 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
18090,91 |
3799,09 |
21890,00 |
|
28-04-23 |
FACTURAS A |
4 |
1625 |
73171694613649 |
27266255921 |
SANTUCHO VALERIA ELIZABETH |
IVA Responsable Inscripto |
12454,55 |
2615,46 |
15070,01 |
|
28-04-23 |
FACTURAS B |
4 |
5250 |
73171694700705 |
23345308369 |
LOTO MAXIMILIANO NICOLAS |
Consumidor Final |
4710,74 |
989,26 |
5700,00 |
|
28-04-23 |
FACTURAS A |
4 |
1626 |
73171694755386 |
23370988064 |
GUIRLAND ELIANA RAMONA |
IVA Responsable Inscripto |
3669,42 |
770,58 |
4440,00 |
|
28-04-23 |
FACTURAS B |
4 |
5251 |
73171694948461 |
27234759863 |
IBAÑEZ SANDRA ELIZABETH |
Consumidor Final |
5033,06 |
1056,94 |
6090,00 |
|
28-04-23 |
FACTURAS B |
4 |
5252 |
73171695080900 |
20185979904 |
FERNANDEZ FLAVIO ADRIAN |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
28-04-23 |
FACTURAS B |
4 |
5253 |
73171709616332 |
20136600878 |
GRILLO SALVADOR |
Consumidor Final |
826,45 |
173,55 |
1000,00 |
|
28-04-23 |
FACTURAS B |
4 |
5254 |
73171709682805 |
20136600878 |
GRILLO SALVADOR |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
28-04-23 |
FACTURAS B |
4 |
5255 |
73171717550392 |
27388220088 |
CATANZARITI SALGUERO ROMINA ALEJANDRA |
Consumidor Final |
1818,18 |
381,82 |
2200,00 |
|
28-04-23 |
FACTURAS B |
4 |
5256 |
73171732563322 |
27419161921 |
ALEUY KARINA |
Consumidor Final |
2504,13 |
525,87 |
3030,00 |
|
28-04-23 |
FACTURAS B |
4 |
5257 |
73171732616982 |
27244208032 |
CORTES SANDRA MABEL undefined |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
28-04-23 |
FACTURAS A |
4 |
1627 |
73171739187855 |
20172317678 |
CHAVES RICARDO ADRIAN |
Responsable Monotributo |
3082,64 |
647,35 |
3729,99 |
|
28-04-23 |
FACTURAS B |
4 |
5258 |
73171744681731 |
27408573012 |
HERMOSA ROMINA NICOLE |
Consumidor Final |
950,41 |
199,59 |
1150,00 |
|
28-04-23 |
FACTURAS B |
4 |
5259 |
73171745140726 |
23943014434 |
BLANCO IRIMINA AMELIA |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
28-04-23 |
FACTURAS B |
4 |
5260 |
73171745202676 |
20381278167 |
MARTINEZ VELASQUEZ ERICA MARIA UNDEFINED |
Consumidor Final |
10578,51 |
2221,49 |
12800,00 |
|
28-04-23 |
FACTURAS B |
4 |
5261 |
73171746688549 |
27361839647 |
CELIS SAMANTA ABIGAIL |
Consumidor Final |
991,74 |
208,27 |
1200,01 |
|
28-04-23 |
FACTURAS B |
4 |
5262 |
73171763054698 |
27222785761 |
PEREZ GIAMBRONI GABRIELA ISABEL |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
28-04-23 |
FACTURAS B |
4 |
5263 |
73171764254334 |
27222785761 |
PEREZ GIAMBRONI GABRIELA ISABEL |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
29-04-23 |
FACTURAS B |
4 |
5264 |
73171808961792 |
20433961677 |
GALEANO ALEXIS |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
29-04-23 |
FACTURAS B |
4 |
5265 |
73171809041079 |
27319806534 |
CALDERON TAMARA ELISABETH undefined |
Consumidor Final |
842,98 |
177,03 |
1020,01 |
|
29-04-23 |
FACTURAS B |
4 |
5266 |
73171809321016 |
20399502110 |
MOSCHEN GASTON LEANDRO UNDEFINED |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
29-04-23 |
FACTURAS A |
4 |
1628 |
73171809901774 |
27269348637 |
ACUÑA BERNASCONI CINTIA PAOLA |
Responsable Monotributo |
15991,74 |
3358,27 |
19350,01 |
|
29-04-23 |
FACTURAS A |
4 |
1629 |
73171809979278 |
27352294174 |
MOZAS MIRCEA MACARENA |
Responsable Monotributo |
1355,37 |
284,63 |
1640,00 |
|
29-04-23 |
FACTURAS B |
4 |
5267 |
73171810059607 |
27342557347 |
NOBILE MARIANA INES |
Consumidor Final |
1454,55 |
305,46 |
1760,01 |
|
29-04-23 |
FACTURAS B |
4 |
5268 |
73171810114534 |
20176982781 |
ANDREONI MANUEL |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
29-04-23 |
FACTURAS B |
4 |
5269 |
73171810220006 |
27360886668 |
SANTILLAN NOELIA ALEXANDRA |
Consumidor Final |
4966,94 |
1043,06 |
6010,00 |
|
29-04-23 |
FACTURAS B |
4 |
5270 |
73171810277650 |
27947210101 |
CACERES SUSANA ESPERANZA |
Consumidor Final |
3854,55 |
809,46 |
4664,01 |
|
29-04-23 |
FACTURAS B |
4 |
5271 |
73171810355117 |
27238123408 |
PEREZ MARIA FERNANDA |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
29-04-23 |
FACTURAS A |
4 |
1630 |
73171810424004 |
27266255921 |
SANTUCHO VALERIA ELIZABETH |
IVA Responsable Inscripto |
7272,73 |
1527,27 |
8800,00 |
|
29-04-23 |
FACTURAS A |
4 |
1631 |
73171852097094 |
20250891920 |
MISA DIEGO OSCAR |
Responsable Monotributo |
2479,34 |
520,66 |
3000,00 |
|
29-04-23 |
FACTURAS B |
4 |
5272 |
73171852217183 |
27440034891 |
ALVAREZ GIULIANA DANIELA |
Consumidor Final |
2727,27 |
572,73 |
3300,00 |
|
29-04-23 |
FACTURAS B |
4 |
5273 |
73171852349851 |
20421740756 |
DA FONTOURA BRIGAS FERNANDO JOAQUIN UNDEFINED |
Consumidor Final |
4545,46 |
954,55 |
5500,01 |
|
29-04-23 |
FACTURAS B |
4 |
5274 |
73171852388438 |
20423201119 |
BREST FEDERICO AGUSTIN |
Consumidor Final |
12479,35 |
2620,66 |
15100,01 |
|
29-04-23 |
FACTURAS B |
4 |
5275 |
73171852439172 |
20423201119 |
BREST FEDERICO AGUSTIN |
Consumidor Final |
9057,86 |
1902,15 |
10960,01 |
|
30-04-23 |
NOTAS DE CREDITO B |
4 |
51 |
73171852454673 |
20423201119 |
BREST FEDERICO AGUSTIN |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
29-04-23 |
FACTURAS B |
4 |
5276 |
73171852546425 |
20399502110 |
MOSCHEN GASTON LEANDRO UNDEFINED |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
29-04-23 |
FACTURAS B |
4 |
5277 |
73171852661041 |
20393211998 |
FERNANDEZ MAURO ADRIAN |
Consumidor Final |
8512,40 |
1787,60 |
10300,00 |
|
29-04-23 |
FACTURAS A |
4 |
1632 |
73171852796343 |
27240640827 |
MEZA NATALIA MABEL |
Responsable Monotributo |
842,98 |
177,03 |
1020,01 |
|
29-04-23 |
FACTURAS B |
4 |
5278 |
73171852915300 |
27295444075 |
TORLOSA MARISA |
Consumidor Final |
3289,26 |
690,74 |
3980,00 |
|
30-04-23 |
FACTURAS B |
4 |
5279 |
73181887921598 |
27311072787 |
LOTO MERCEDES ALICIA undefined |
Consumidor Final |
1024,79 |
215,21 |
1240,00 |
|
30-04-23 |
FACTURAS B |
4 |
5280 |
73181888146057 |
27361839647 |
CELIS SAMANTA ABIGAIL |
Consumidor Final |
5078,52 |
1066,49 |
6145,01 |
|
30-04-23 |
FACTURAS B |
4 |
5281 |
73181888244638 |
27248344070 |
BELMARTINO SILVIA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
30-04-23 |
FACTURAS B |
4 |
5282 |
73181888299455 |
27394980728 |
PROVOSTE JANET DEL CARMEN UNDEFINED |
Consumidor Final |
818,18 |
171,82 |
990,00 |
|
30-04-23 |
FACTURAS B |
4 |
5283 |
73181888328439 |
20399502110 |
MOSCHEN GASTON LEANDRO UNDEFINED |
Consumidor Final |
5115,70 |
1074,30 |
6190,00 |
|
30-04-23 |
FACTURAS B |
4 |
5284 |
73181888762742 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
17892,56 |
3757,44 |
21650,00 |
|
30-04-23 |
FACTURAS B |
4 |
5285 |
73181888793789 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
30-04-23 |
FACTURAS B |
4 |
5286 |
73181888827166 |
27238123408 |
PEREZ MARIA FERNANDA |
Consumidor Final |
16363,64 |
3436,36 |
19800,00 |
|
30-04-23 |
FACTURAS B |
4 |
5287 |
73181888869115 |
27373829582 |
CARRASCO ALIO AGUSTINA MICAELA |
Consumidor Final |
1107,44 |
232,56 |
1340,00 |
|
30-04-23 |
FACTURAS B |
4 |
5288 |
73181888975161 |
27373829582 |
CARRASCO ALIO AGUSTINA MICAELA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
30-04-23 |
FACTURAS B |
4 |
5289 |
73181889333734 |
27214391851 |
AYALA SILVIA ALEJANDRA |
Consumidor Final |
10082,64 |
2117,35 |
12199,99 |
|
30-04-23 |
FACTURAS B |
4 |
5290 |
73181890791399 |
27214391851 |
AYALA SILVIA ALEJANDRA |
Consumidor Final |
10785,13 |
2264,88 |
13050,01 |
|
30-04-23 |
FACTURAS B |
4 |
5291 |
73181890835774 |
20372051990 |
MORIONDO LEGELEN LEONARDO JAVIER UNDEFINED |
Consumidor Final |
826,45 |
173,55 |
1000,00 |
|
30-04-23 |
FACTURAS A |
4 |
1633 |
73181915317504 |
20338023686 |
EMILIO AGUSTIN ARIEL |
Responsable Monotributo |
1487,60 |
312,40 |
1800,00 |
|
30-04-23 |
FACTURAS A |
4 |
1634 |
73181915422562 |
27258657832 |
BALLESTER ROSANA GRISEL |
Responsable Monotributo |
8727,27 |
1832,73 |
10560,00 |
|
30-04-23 |
FACTURAS B |
4 |
5292 |
73181915807878 |
20102302169 |
ZURITA DANIEL HUGO |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
30-04-23 |
FACTURAS B |
4 |
5293 |
73181915940249 |
27340508896 |
MARTINEZ MARIA BELEN |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
30-04-23 |
FACTURAS B |
4 |
5294 |
73181916134465 |
20260191951 |
PIETRAGALLA CORTI HORACIO CESAR |
Consumidor Final |
4892,56 |
1027,44 |
5920,00 |
|
01-05-23 |
FACTURAS B |
4 |
5295 |
73181932560883 |
27958764419 |
BEÑOSE ESCALONA ANA KARINA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
01-05-23 |
FACTURAS B |
4 |
5296 |
73181932577859 |
27386350073 |
CHEDUD MELISA YAEL |
Consumidor Final |
8796,69 |
1847,30 |
10643,99 |
|
01-05-23 |
FACTURAS B |
4 |
5297 |
73181932627869 |
16810024 |
SUAREZ STELLA |
Consumidor Final |
11942,15 |
2507,85 |
14450,00 |
|
01-05-23 |
FACTURAS B |
4 |
5298 |
73181932646453 |
27440034891 |
ALVAREZ GIULIANA DANIELA |
Consumidor Final |
6504,13 |
1365,87 |
7870,00 |
|
01-05-23 |
FACTURAS B |
4 |
5299 |
73181932682948 |
27324619998 |
PROBASSI PIERINA MARIA |
Consumidor Final |
3289,26 |
690,74 |
3980,00 |
|
01-05-23 |
FACTURAS B |
4 |
5300 |
73181932719051 |
23405122049 |
MEDINA DANIEL BRIAN GABRIEL |
Consumidor Final |
6297,52 |
1322,48 |
7620,00 |
|
01-05-23 |
FACTURAS B |
4 |
5301 |
73181932758861 |
20200244916 |
TESTA NESTOR GUILLERMO |
Consumidor Final |
6950,41 |
1459,59 |
8410,00 |
|
01-05-23 |
FACTURAS A |
4 |
1635 |
73181943345567 |
20147825146 |
MELCHIORE ROBERTO CESAR |
IVA Responsable Inscripto |
8264,46 |
1735,54 |
10000,00 |
|
01-05-23 |
FACTURAS B |
4 |
5302 |
73181943463615 |
32535974 |
GARCIA DAVID ALBINO |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
01-05-23 |
FACTURAS B |
4 |
5303 |
73181943493342 |
23223897649 |
GOMEZ JORGE HORACIO RAMON |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
01-05-23 |
FACTURAS A |
4 |
1636 |
73181944049231 |
27336912224 |
BELELLI AYELEN DEL LUJAN |
IVA Responsable Inscripto |
5909,09 |
1240,91 |
7150,00 |
|
01-05-23 |
FACTURAS B |
4 |
5304 |
73181944081308 |
27399190644 |
ULLOA IVANA ROMINA |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
01-05-23 |
FACTURAS B |
4 |
5305 |
73181944180171 |
27289414245 |
AGÜERO NIDIA MARIANA |
Consumidor Final |
7190,08 |
1509,92 |
8700,00 |
|
01-05-23 |
FACTURAS B |
4 |
5306 |
73181944215648 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
01-05-23 |
FACTURAS B |
4 |
5307 |
73181944295126 |
23394894419 |
VARGAS GASTON ALBERTO UNDEFINED |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
01-05-23 |
FACTURAS B |
4 |
5308 |
73181944953134 |
27360886927 |
SOTO ROEDIGER MALENA CELESTE |
Consumidor Final |
950,41 |
199,59 |
1150,00 |
|
01-05-23 |
FACTURAS A |
4 |
1637 |
73181946017575 |
27282107983 |
LLANOS SILVIA MONICA |
IVA Responsable Inscripto |
4214,88 |
885,12 |
5100,00 |
|
01-05-23 |
FACTURAS B |
4 |
5309 |
73181946057140 |
27324619998 |
PROBASSI PIERINA MARIA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
01-05-23 |
FACTURAS B |
4 |
5310 |
73181947220181 |
23334007324 |
VILLALBA JESICA ALEJANDRA |
Consumidor Final |
7636,36 |
1603,64 |
9240,00 |
|
01-05-23 |
FACTURAS B |
4 |
5311 |
73181947580119 |
27320090739 |
OBREGON ERICA ROMINA |
Consumidor Final |
14628,10 |
3071,90 |
17700,00 |
|
01-05-23 |
FACTURAS B |
4 |
5312 |
73181947620485 |
27942897400 |
CARRILLO PARIMANGO PEYTON ANGIE |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
01-05-23 |
FACTURAS B |
4 |
5313 |
73181948054610 |
24317522181 |
ENCINAS MYRNA ADRIANA |
Consumidor Final |
5145,45 |
1080,54 |
6225,99 |
|
01-05-23 |
FACTURAS B |
4 |
5314 |
73181948083320 |
27924283640 |
ALVEZ FABIANA RAQUEL |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
01-05-23 |
FACTURAS B |
4 |
5315 |
73181948201462 |
36723858 |
ACUÑA VILLAVERDE EDUARDO |
Consumidor Final |
1454,55 |
305,46 |
1760,01 |
|
01-05-23 |
FACTURAS B |
4 |
5316 |
73181948243128 |
27311072787 |
LOTO MERCEDES ALICIA undefined |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
01-05-23 |
FACTURAS B |
4 |
5317 |
73181948273619 |
27311072787 |
LOTO MERCEDES ALICIA undefined |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
01-05-23 |
FACTURAS B |
4 |
5318 |
73181948393078 |
27373829582 |
CARRASCO ALIO AGUSTINA MICAELA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
01-05-23 |
FACTURAS B |
4 |
5319 |
73181948468843 |
34638795 |
AGUIRRE ELISABETH DE LOS ANGELES |
Consumidor Final |
11563,64 |
2428,36 |
13992,00 |
|
01-05-23 |
FACTURAS B |
4 |
5320 |
73181948851464 |
27361839647 |
CELIS SAMANTA ABIGAIL |
Consumidor Final |
3181,82 |
668,18 |
3850,00 |
|
01-05-23 |
FACTURAS B |
4 |
5321 |
73181948892454 |
23242018869 |
HERRERA RAMON EDUARDO |
Consumidor Final |
745,45 |
156,54 |
901,99 |
|
01-05-23 |
FACTURAS B |
4 |
5322 |
73181948914739 |
23943014434 |
BLANCO IRIMINA AMELIA |
Consumidor Final |
3016,53 |
633,47 |
3650,00 |
|
01-05-23 |
FACTURAS B |
4 |
5323 |
73181948931669 |
20399502110 |
MOSCHEN GASTON LEANDRO UNDEFINED |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
01-05-23 |
FACTURAS B |
4 |
5324 |
73181949341632 |
27942897400 |
CARRILLO PARIMANGO PEYTON ANGIE |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
01-05-23 |
FACTURAS B |
4 |
5325 |
73181949370520 |
27285852159 |
ALVARENGA SILVINA SOLEDAD UNDEFINED |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
01-05-23 |
FACTURAS B |
4 |
5326 |
73181949393503 |
27419161921 |
ALEUY KARINA |
Consumidor Final |
3289,26 |
690,74 |
3980,00 |
|
01-05-23 |
FACTURAS B |
4 |
5327 |
73181949434883 |
20406242014 |
CORONEL LUCIANO |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
01-05-23 |
FACTURAS B |
4 |
5328 |
73181954057305 |
27238123408 |
PEREZ MARIA FERNANDA |
Consumidor Final |
8181,82 |
1718,18 |
9900,00 |
|
01-05-23 |
FACTURAS B |
4 |
5329 |
73181954127044 |
25850179 |
AGÜERO HECTOR LEONARDO |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
01-05-23 |
FACTURAS B |
4 |
5330 |
73181954240168 |
27381289821 |
RODRIGUEZ CECILIA BELEN |
Consumidor Final |
19173,55 |
4026,45 |
23200,00 |
|
02-05-23 |
FACTURAS A |
4 |
1638 |
73181970543804 |
27266255921 |
SANTUCHO VALERIA ELIZABETH |
IVA Responsable Inscripto |
2892,56 |
607,44 |
3500,00 |
|
02-05-23 |
FACTURAS B |
4 |
5331 |
73181035824388 |
20417423339 |
CIANCIA JEAN LUCA |
Consumidor Final |
8107,44 |
1702,56 |
9810,00 |
|
02-05-23 |
FACTURAS B |
4 |
5332 |
73181036008519 |
23223897649 |
GOMEZ JORGE HORACIO RAMON |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
02-05-23 |
FACTURAS B |
4 |
5333 |
73181036285349 |
27185857412 |
STRECKER RUTH |
Consumidor Final |
5289,26 |
1110,74 |
6400,00 |
|
02-05-23 |
FACTURAS B |
4 |
5334 |
73181036553179 |
27304284884 |
PAZ PATRICIA PAOLA |
Consumidor Final |
2603,31 |
546,70 |
3150,01 |
|
02-05-23 |
FACTURAS B |
4 |
5335 |
73181051045725 |
27285852159 |
ALVARENGA SILVINA SOLEDAD UNDEFINED |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
02-05-23 |
FACTURAS B |
4 |
5336 |
73181051125315 |
20406242014 |
CORONEL LUCIANO |
Consumidor Final |
4876,03 |
1023,97 |
5900,00 |
|
02-05-23 |
FACTURAS B |
4 |
5337 |
73181071486035 |
27345365732 |
PUENTE ESTEFANIA ANDREA UNDEFINED |
Consumidor Final |
991,74 |
208,27 |
1200,01 |
|
02-05-23 |
FACTURAS B |
4 |
5338 |
73181071557000 |
27351119735 |
ROMANO FLORENCIA LUCIA |
Consumidor Final |
5892,56 |
1237,44 |
7130,00 |
|
02-05-23 |
FACTURAS B |
4 |
5339 |
73181071673407 |
20224702664 |
ARAMENDIA PABLO IGNACIO |
Consumidor Final |
22909,09 |
4810,91 |
27720,00 |
|
02-05-23 |
FACTURAS B |
4 |
5340 |
73181071791762 |
27116354492 |
ROMAN STELLA MARIS |
Consumidor Final |
1173,55 |
246,45 |
1420,00 |
|
02-05-23 |
FACTURAS B |
4 |
5341 |
73181071925455 |
20165471912 |
GUTIERREZ OSCAR ROBERTO UNDEFINED |
Consumidor Final |
5768,60 |
1211,41 |
6980,01 |
|
02-05-23 |
FACTURAS B |
4 |
5342 |
73181076950645 |
20365602647 |
CATTARELLO MARCELO SANTIAGO |
Consumidor Final |
17272,73 |
3627,27 |
20900,00 |
|
02-05-23 |
FACTURAS B |
4 |
5343 |
73181081552131 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
3859,50 |
810,49 |
4669,99 |
|
02-05-23 |
FACTURAS B |
4 |
5344 |
73181090557368 |
27410638563 |
GARCIA CAMILA BEATRIZ UNDEFINED |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
03-05-23 |
FACTURAS B |
4 |
5345 |
73181102299451 |
27440034891 |
ALVAREZ GIULIANA DANIELA |
Consumidor Final |
8280,99 |
1739,01 |
10020,00 |
|
03-05-23 |
FACTURAS B |
4 |
5346 |
73181136702985 |
20237273320 |
DEL VALLE VIRGILIO |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
03-05-23 |
FACTURAS B |
4 |
5347 |
73181139891198 |
20277559871 |
GODOY CARLOS ENRIQUE |
Consumidor Final |
6363,64 |
1336,36 |
7700,00 |
|
03-05-23 |
FACTURAS B |
4 |
5348 |
73181151223563 |
23223897649 |
GOMEZ JORGE HORACIO RAMON |
Consumidor Final |
6661,16 |
1398,84 |
8060,00 |
|
03-05-23 |
FACTURAS B |
4 |
5349 |
73181154441349 |
20417423339 |
CIANCIA JEAN LUCA |
Consumidor Final |
5057,85 |
1062,15 |
6120,00 |
|
03-05-23 |
FACTURAS B |
4 |
5350 |
73181161617457 |
27297511896 |
DE MAIO MARIA CELESTE |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
03-05-23 |
FACTURAS B |
4 |
5351 |
73181161669695 |
27146743345 |
MARIA BENITEZ |
Consumidor Final |
818,18 |
171,82 |
990,00 |
|
03-05-23 |
FACTURAS A |
4 |
1639 |
73181161713196 |
27166077589 |
ETCHEVERRY ANA SILVIA |
Responsable Monotributo |
2644,63 |
555,37 |
3200,00 |
|
03-05-23 |
FACTURAS B |
4 |
5352 |
73181165393552 |
20136600878 |
GRILLO SALVADOR |
Consumidor Final |
12561,98 |
2638,02 |
15200,00 |
|
03-05-23 |
FACTURAS B |
4 |
5353 |
73181168410403 |
20343089806 |
ROMERO EUGENIO GABRIEL |
Consumidor Final |
1561,98 |
328,02 |
1890,00 |
|
03-05-23 |
FACTURAS A |
4 |
1640 |
73181169420321 |
20234735218 |
PIZANA JESUS MARIA RAMON |
IVA Responsable Inscripto |
6611,57 |
1388,43 |
8000,00 |
|
03-05-23 |
FACTURAS A |
4 |
1641 |
73181192597706 |
23320071879 |
NUÑEZ JORGE MARIANO |
IVA Responsable Inscripto |
4958,68 |
1041,32 |
6000,00 |
|
03-05-23 |
FACTURAS B |
4 |
5354 |
73181192763922 |
27190439777 |
SOBRAL SORIANO STELLA MARIS |
Consumidor Final |
2727,27 |
572,73 |
3300,00 |
|
03-05-23 |
FACTURAS B |
4 |
5355 |
73181192947259 |
20129508516 |
YANACON BENJAMIN MINERVO |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
03-05-23 |
FACTURAS B |
4 |
5356 |
73181193044042 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
03-05-23 |
FACTURAS B |
4 |
5357 |
73181193165559 |
27399190644 |
ULLOA IVANA ROMINA |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
03-05-23 |
FACTURAS B |
4 |
5358 |
73181201548459 |
27107040434 |
DAMNOTTI STELLA MARIS |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
03-05-23 |
FACTURAS A |
4 |
1642 |
73181201696394 |
27184602100 |
MANSILLA VALERIA |
Responsable Monotributo |
8454,55 |
1775,46 |
10230,01 |
|
03-05-23 |
FACTURAS B |
4 |
5359 |
73181201802070 |
20266437529 |
LIZARAZO SERGIO SEBASTIAN |
Consumidor Final |
3702,48 |
777,52 |
4480,00 |
|
03-05-23 |
FACTURAS B |
4 |
5360 |
73181201890834 |
27360886668 |
SANTILLAN NOELIA ALEXANDRA |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
03-05-23 |
FACTURAS B |
4 |
5361 |
73181202136693 |
27297511896 |
DE MAIO MARIA CELESTE |
Consumidor Final |
1859,50 |
390,49 |
2249,99 |
|
03-05-23 |
FACTURAS B |
4 |
5362 |
73181202244052 |
20441065397 |
LOPEZ FERNANDO SEBASTIAN |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
03-05-23 |
FACTURAS B |
4 |
5363 |
73181202344457 |
20433961677 |
GALEANO ALEXIS |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
03-05-23 |
FACTURAS B |
4 |
5364 |
73181202500777 |
23388220074 |
ROJAS ANTONELA YAEL |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
03-05-23 |
FACTURAS B |
4 |
5365 |
73181210785375 |
27238123408 |
PEREZ MARIA FERNANDA |
Consumidor Final |
3041,32 |
638,68 |
3680,00 |
|
03-05-23 |
FACTURAS B |
4 |
5366 |
73181210859372 |
27381289821 |
RODRIGUEZ CECILIA BELEN |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
03-05-23 |
FACTURAS B |
4 |
5367 |
73181210930832 |
20233749681 |
JUAREZ CRISTIAN ALEJANDRO |
Consumidor Final |
8223,14 |
1726,86 |
9950,00 |
|
03-05-23 |
FACTURAS B |
4 |
5368 |
73181211017323 |
27924283640 |
ALVEZ FABIANA RAQUEL |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
03-05-23 |
FACTURAS B |
4 |
5369 |
73181211151431 |
27220520418 |
GARRETTO PATRICIA ALEJANDRA UNDEFINED |
Consumidor Final |
454,55 |
95,46 |
550,01 |
|
03-05-23 |
FACTURAS B |
4 |
5370 |
73181211220797 |
27410638563 |
GARCIA CAMILA BEATRIZ UNDEFINED |
Consumidor Final |
6694,21 |
1405,78 |
8099,99 |
|
03-05-23 |
FACTURAS B |
4 |
5371 |
73181211357651 |
27228415087 |
FARIAS MARIA DE LOS ANGELES |
Consumidor Final |
6363,64 |
1336,36 |
7700,00 |
|
03-05-23 |
FACTURAS A |
4 |
1643 |
73181211431232 |
27266255921 |
SANTUCHO VALERIA ELIZABETH |
IVA Responsable Inscripto |
1652,89 |
347,11 |
2000,00 |
|
03-05-23 |
FACTURAS B |
4 |
5372 |
73181214719482 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
04-05-23 |
FACTURAS B |
4 |
5373 |
73181231688982 |
20945861585 |
DUARTE MARTINEZ ARNALDO RAMON |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
04-05-23 |
FACTURAS B |
4 |
5374 |
73181231721146 |
20221675143 |
VERSACI CRISTIAN WALTER |
Consumidor Final |
17355,37 |
3644,63 |
21000,00 |
|
04-05-23 |
FACTURAS B |
4 |
5375 |
73181231749522 |
27312564039 |
MUÑOZ ESTHER MARISA |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
04-05-23 |
FACTURAS B |
4 |
5376 |
73181280962480 |
20170435894 |
GONZALEZ HUGO RAMON |
Consumidor Final |
2644,63 |
555,37 |
3200,00 |
|
04-05-23 |
FACTURAS B |
4 |
5377 |
73181281059291 |
20447295424 |
PANGALLO RODRIGUEZ LUCA |
Consumidor Final |
5322,31 |
1117,69 |
6440,00 |
|
04-05-23 |
FACTURAS A |
4 |
1644 |
73181281186919 |
20234735218 |
PIZANA JESUS MARIA RAMON |
IVA Responsable Inscripto |
6611,57 |
1388,43 |
8000,00 |
|
04-05-23 |
FACTURAS B |
4 |
5378 |
73181281382613 |
23223897649 |
GOMEZ JORGE HORACIO RAMON |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
04-05-23 |
FACTURAS B |
4 |
5379 |
73181281448889 |
20221675143 |
VERSACI CRISTIAN WALTER |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
04-05-23 |
FACTURAS B |
4 |
5380 |
73181293821470 |
20265926089 |
PEREZ SERGIO GUSTAVO undefined |
Consumidor Final |
2471,07 |
518,92 |
2989,99 |
|
04-05-23 |
FACTURAS B |
4 |
5381 |
73181293889201 |
23200560574 |
MORE ADRIANA INES |
Consumidor Final |
4165,29 |
874,71 |
5040,00 |
|
04-05-23 |
FACTURAS B |
4 |
5382 |
73181296825692 |
23134040874 |
GUALDERO ESTELA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
04-05-23 |
FACTURAS B |
4 |
5383 |
73181297786085 |
23134040874 |
GUALDERO ESTELA |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
04-05-23 |
FACTURAS B |
4 |
5384 |
73181299123479 |
20142601991 |
LERA JUAN GABRIEL |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
04-05-23 |
FACTURAS B |
4 |
5385 |
73181299535391 |
27228415087 |
FARIAS MARIA DE LOS ANGELES |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
04-05-23 |
FACTURAS B |
4 |
5386 |
73181299597168 |
27419161921 |
ALEUY KARINA |
Consumidor Final |
2446,28 |
513,72 |
2960,00 |
|
04-05-23 |
FACTURAS B |
4 |
5387 |
73181304427059 |
20237273320 |
DEL VALLE VIRGILIO |
Consumidor Final |
6942,15 |
1457,85 |
8400,00 |
|
04-05-23 |
FACTURAS B |
4 |
5388 |
73181304487633 |
27318350367 |
PUZIO SILVINA NATALIA |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
04-05-23 |
FACTURAS B |
4 |
5389 |
73181309109216 |
27190439777 |
SOBRAL SORIANO STELLA MARIS |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
04-05-23 |
FACTURAS A |
4 |
1645 |
73181314324656 |
27389383185 |
ZAMBIAZZO MARIA NATALIA |
IVA Responsable Inscripto |
4214,88 |
885,12 |
5100,00 |
|
04-05-23 |
FACTURAS A |
4 |
1646 |
73181314380618 |
27234735611 |
DOSDOGRAYAN ANGELA VIRGINIA |
Responsable Monotributo |
3462,81 |
727,19 |
4190,00 |
|
04-05-23 |
FACTURAS B |
4 |
5390 |
73181314491350 |
20233622614 |
GATTI CLAUDIO LUIS |
Consumidor Final |
2462,81 |
517,19 |
2980,00 |
|
04-05-23 |
FACTURAS B |
4 |
5391 |
73181328246012 |
20381256457 |
MASUCCI LUCAS PABLO |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
04-05-23 |
FACTURAS A |
4 |
1647 |
73181328292610 |
20255307879 |
MIERES LEONARDO ALBERTO |
IVA Responsable Inscripto |
4214,88 |
885,12 |
5100,00 |
|
04-05-23 |
FACTURAS B |
4 |
5392 |
73181328355192 |
27300399873 |
SANCHEZ MARIA ELENA UNDEFINED |
Consumidor Final |
9834,71 |
2065,29 |
11900,00 |
|
04-05-23 |
FACTURAS B |
4 |
5393 |
73181328398668 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
04-05-23 |
FACTURAS B |
4 |
5394 |
73181328510864 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
12479,34 |
2620,66 |
15100,00 |
|
04-05-23 |
FACTURAS B |
4 |
5395 |
73181328560259 |
20936141138 |
MUÑOZ BEVAR JORGE LEONEL |
Consumidor Final |
2396,69 |
503,30 |
2899,99 |
|
04-05-23 |
FACTURAS B |
4 |
5396 |
73181328598620 |
27337193043 |
DELGADO JESICA BELEN |
Consumidor Final |
2644,63 |
555,37 |
3200,00 |
|
04-05-23 |
FACTURAS B |
4 |
5397 |
73181329960004 |
20221675143 |
VERSACI CRISTIAN WALTER |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
04-05-23 |
FACTURAS B |
4 |
5398 |
73181332402239 |
27324246709 |
SILVA VEGA NATALIA SOLEDAD |
Consumidor Final |
2322,31 |
487,69 |
2810,00 |
|
05-05-23 |
FACTURAS B |
4 |
5399 |
73181344818945 |
27279189294 |
BENITEZ MIRIAM GABRIELA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
05-05-23 |
FACTURAS B |
4 |
5400 |
73181344827900 |
20407462166 |
VIEJO MARCOS EDUARDO |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
05-05-23 |
FACTURAS B |
4 |
5401 |
73181344839159 |
20304787326 |
BERON FACUNDO HERNAN |
Consumidor Final |
13371,90 |
2808,10 |
16180,00 |
|
05-05-23 |
FACTURAS B |
4 |
5402 |
73181344846683 |
27229707588 |
GUTIERREZ MARIA EUGENIA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
05-05-23 |
FACTURAS B |
4 |
5403 |
73181344854723 |
27141816026 |
RIZZI CORA ELISABET SARA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
05-05-23 |
FACTURAS B |
4 |
5404 |
73181344881177 |
16810024 |
SUAREZ STELLA |
Consumidor Final |
7371,90 |
1548,10 |
8920,00 |
|
05-05-23 |
FACTURAS A |
4 |
1648 |
73181394627414 |
27266255921 |
SANTUCHO VALERIA ELIZABETH |
IVA Responsable Inscripto |
6611,57 |
1388,43 |
8000,00 |
|
05-05-23 |
FACTURAS B |
4 |
5405 |
73181394718134 |
20173787287 |
CORDOBA FERNANDO ANIBAL undefined |
Consumidor Final |
2190,08 |
459,92 |
2650,00 |
|
05-05-23 |
FACTURAS B |
4 |
5406 |
73181394868220 |
20306182278 |
SCHIRONE MATIAS ARIEL |
Consumidor Final |
3892,56 |
817,44 |
4710,00 |
|
05-05-23 |
FACTURAS B |
4 |
5407 |
73181394921244 |
23188432204 |
CUELLAR GUTIERREZ ROXANA |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
05-05-23 |
FACTURAS B |
4 |
5408 |
73181395049827 |
27296467362 |
DUARTE LORENA ELIZABETH |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
05-05-23 |
FACTURAS B |
4 |
5409 |
73181395184512 |
27436006468 |
FERREYRA VALENTINA SOL |
Consumidor Final |
809,92 |
170,08 |
980,00 |
|
05-05-23 |
FACTURAS B |
4 |
5410 |
73181395347868 |
27314145009 |
CEBALLOS NATALIA CAROLINA |
Consumidor Final |
4677,68 |
982,31 |
5659,99 |
|
05-05-23 |
FACTURAS B |
4 |
5411 |
73181400654538 |
27399190644 |
ULLOA IVANA ROMINA |
Consumidor Final |
8890,91 |
1867,09 |
10758,00 |
|
05-05-23 |
FACTURAS B |
4 |
5412 |
73181400888349 |
20399236666 |
CALDERON OVEJERO LUCAS GABRIEL |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
05-05-23 |
FACTURAS B |
4 |
5413 |
73181403817264 |
20237273320 |
DEL VALLE VIRGILIO |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
05-05-23 |
FACTURAS B |
4 |
5414 |
73181403934191 |
27324226392 |
ZALAZAR CINTIA DAIANA UNDEFINED |
Consumidor Final |
5289,26 |
1110,74 |
6400,00 |
|
05-05-23 |
FACTURAS B |
4 |
5415 |
73181404060945 |
27439755755 |
RAMIREZ MARTINEZ SOFA CAMILA DENISSE |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
05-05-23 |
FACTURAS B |
4 |
5416 |
73181414339446 |
27435207850 |
BARROS PAULINA NICOLE UNDEFINED |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
05-05-23 |
FACTURAS B |
4 |
5417 |
73181414399106 |
20291323465 |
TREJO RUBEN ORLANDO |
Consumidor Final |
5231,40 |
1098,59 |
6329,99 |
|
05-05-23 |
FACTURAS B |
4 |
5418 |
73181415740130 |
20323420220 |
RAMIREZ ESTEBAN GABRIEL |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
05-05-23 |
FACTURAS B |
4 |
5419 |
73181421205286 |
2175777 |
FERNANDEZ ALICIA |
Consumidor Final |
7471,07 |
1568,92 |
9039,99 |
|
05-05-23 |
FACTURAS B |
4 |
5420 |
73181429775374 |
23326166634 |
MARECO ESTEFANIA NOEMI |
Consumidor Final |
6247,93 |
1312,07 |
7560,00 |
|
05-05-23 |
FACTURAS B |
4 |
5421 |
73181429835662 |
23326166634 |
MARECO ESTEFANIA NOEMI |
Consumidor Final |
2644,63 |
555,37 |
3200,00 |
|
05-05-23 |
FACTURAS B |
4 |
5422 |
73181436474586 |
20136600878 |
GRILLO SALVADOR |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
05-05-23 |
FACTURAS B |
4 |
5423 |
73181436533360 |
27300399873 |
SANCHEZ MARIA ELENA UNDEFINED |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
05-05-23 |
FACTURAS B |
4 |
5424 |
73181439071907 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
05-05-23 |
FACTURAS B |
4 |
5425 |
73181444068370 |
16803566 |
GARCIA CARLOS ABERTO |
Consumidor Final |
5206,61 |
1093,39 |
6300,00 |
|
05-05-23 |
FACTURAS B |
4 |
5426 |
73181445545681 |
23160941294 |
CATALDO MARIA |
Consumidor Final |
8082,64 |
1697,35 |
9779,99 |
|
06-05-23 |
FACTURAS B |
4 |
5427 |
73181478407970 |
20214793386 |
BARRAZA JUAN CARLOS |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
06-05-23 |
FACTURAS A |
4 |
1649 |
73181478522012 |
20272164569 |
FLORES ESTEBAN ALEJANDRO |
IVA Responsable Inscripto |
3123,97 |
656,03 |
3780,00 |
|
06-05-23 |
FACTURAS B |
4 |
5428 |
73181478612626 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
06-05-23 |
FACTURAS B |
4 |
5429 |
73181509791812 |
20334026117 |
JUAREZ MANUEL FABIAN |
Consumidor Final |
12727,27 |
2672,73 |
15400,00 |
|
07-05-23 |
FACTURAS B |
4 |
5430 |
73191574314638 |
20458226289 |
TOUSIDO MIRANDA TOMAS AGUSTIN |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
07-05-23 |
FACTURAS B |
4 |
5431 |
73191574405609 |
20270886028 |
GONZALEZ ERNESTO MISAEL |
Consumidor Final |
2603,31 |
546,70 |
3150,01 |
|
07-05-23 |
FACTURAS B |
4 |
5432 |
73191574523760 |
27264311514 |
GIMENEZ ANALIA MABEL |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
07-05-23 |
FACTURAS B |
4 |
5433 |
73191574753637 |
27437200365 |
TRAVIESO BECHARA SOPHIA |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
07-05-23 |
FACTURAS B |
4 |
5434 |
73191597208300 |
27190439777 |
SOBRAL SORIANO STELLA MARIS |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
07-05-23 |
FACTURAS B |
4 |
5435 |
73191597383759 |
31292148 |
MERCADO ANALIA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
07-05-23 |
FACTURAS B |
4 |
5436 |
73191597422273 |
27265168081 |
OLMEDO EVA NOEMI UNDEFINED |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
07-05-23 |
FACTURAS B |
4 |
5437 |
73191597480020 |
27399190644 |
ULLOA IVANA ROMINA |
Consumidor Final |
10163,64 |
2134,36 |
12298,00 |
|
07-05-23 |
FACTURAS B |
4 |
5438 |
73191597586918 |
27274041140 |
ABREGU CLAUDIA EMILCE |
Consumidor Final |
8049,59 |
1690,41 |
9740,00 |
|
07-05-23 |
FACTURAS A |
4 |
1650 |
73191597630626 |
27266255921 |
SANTUCHO VALERIA ELIZABETH |
IVA Responsable Inscripto |
7272,73 |
1527,27 |
8800,00 |
|
07-05-23 |
FACTURAS B |
4 |
5439 |
73191597688302 |
20122680372 |
AYALA ALBERTO RENE |
Consumidor Final |
15041,32 |
3158,68 |
18200,00 |
|
07-05-23 |
FACTURAS B |
4 |
5440 |
73191606904002 |
20122680372 |
AYALA ALBERTO RENE |
Consumidor Final |
15041,32 |
3158,68 |
18200,00 |
|
08-05-23 |
FACTURAS B |
4 |
5441 |
73191623319945 |
20270244174 |
ALBARRACIN OSCAR ALBERTO undefined |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
08-05-23 |
FACTURAS B |
4 |
5442 |
73191623595334 |
22201082 |
SCIUTO JAVIER CRISTIAN |
Consumidor Final |
12809,92 |
2690,08 |
15500,00 |
|
08-05-23 |
FACTURAS B |
4 |
5443 |
73191623808263 |
20430012119 |
GARCIA TOMAS |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
08-05-23 |
FACTURAS B |
4 |
5444 |
73191623953914 |
27288059948 |
GARCIA NANCY MABEL UNDEFINED |
Consumidor Final |
826,45 |
173,55 |
1000,00 |
|
08-05-23 |
FACTURAS B |
4 |
5445 |
73191623993550 |
27288059948 |
GARCIA NANCY MABEL UNDEFINED |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
08-05-23 |
FACTURAS B |
4 |
5446 |
73191624216187 |
20342367063 |
NUNEZ EMANUEL ANDRES |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
08-05-23 |
FACTURAS B |
4 |
5447 |
73191624356288 |
27301594130 |
OJEDA CINTHIA GISELA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
08-05-23 |
FACTURAS B |
4 |
5448 |
73191624631128 |
27228089406 |
BECHARA VALERIA |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
08-05-23 |
FACTURAS B |
4 |
5449 |
73191624683557 |
20221675143 |
VERSACI CRISTIAN WALTER |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
08-05-23 |
FACTURAS B |
4 |
5450 |
73191627371274 |
27232502326 |
FONDEVILLE MARIA EVA |
Consumidor Final |
6090,91 |
1279,09 |
7370,00 |
|
08-05-23 |
FACTURAS B |
4 |
5451 |
73191627466249 |
27232502326 |
FONDEVILLE MARIA EVA |
Consumidor Final |
2644,63 |
555,37 |
3200,00 |
|
08-05-23 |
FACTURAS B |
4 |
5452 |
73191628959114 |
27397157410 |
AGUIRRE MARIA BELEN |
Consumidor Final |
3082,64 |
647,35 |
3729,99 |
|
08-05-23 |
FACTURAS B |
4 |
5453 |
73191629134862 |
20303998412 |
MIRANDA DELGADO ALFREDO JAVIER |
Consumidor Final |
1165,29 |
244,71 |
1410,00 |
|
08-05-23 |
FACTURAS B |
4 |
5454 |
73191636231350 |
23117102114 |
LAZO LILIANA INES undefined |
Consumidor Final |
2727,27 |
572,73 |
3300,00 |
|
08-05-23 |
FACTURAS B |
4 |
5455 |
73191643953427 |
27319806534 |
CALDERON TAMARA ELISABETH undefined |
Consumidor Final |
2628,10 |
551,90 |
3180,00 |
|
08-05-23 |
FACTURAS B |
4 |
5456 |
73191657217018 |
23780811 |
DELUCCHIO PAULA |
Consumidor Final |
3446,28 |
723,72 |
4170,00 |
|
08-05-23 |
FACTURAS B |
4 |
5457 |
73191662894867 |
36067499 |
CABRERA SOLEDAD |
Consumidor Final |
3884,30 |
815,70 |
4700,00 |
|
08-05-23 |
FACTURAS B |
4 |
5458 |
73191680199489 |
27419161921 |
ALEUY KARINA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
08-05-23 |
FACTURAS B |
4 |
5459 |
73191680514904 |
20368634825 |
LEGUIZAMON GONZALO MATHIAS |
Consumidor Final |
4223,14 |
886,86 |
5110,00 |
|
08-05-23 |
FACTURAS B |
4 |
5460 |
73191681957738 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
08-05-23 |
FACTURAS B |
4 |
5461 |
73191682039295 |
27289414245 |
AGÜERO NIDIA MARIANA |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
08-05-23 |
FACTURAS B |
4 |
5462 |
73191696633321 |
27353575509 |
MASTANDREA NAARA SURAY |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
08-05-23 |
FACTURAS B |
4 |
5463 |
73191696750114 |
27300399873 |
SANCHEZ MARIA ELENA UNDEFINED |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
08-05-23 |
FACTURAS B |
4 |
5464 |
73191696825858 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
08-05-23 |
FACTURAS B |
4 |
5465 |
73191696920627 |
27278618310 |
MENTA LIA ANTONELLA |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
08-05-23 |
FACTURAS B |
4 |
5466 |
73191697077703 |
27236084219 |
DIETZ MONICA BEATRIZ |
Consumidor Final |
6214,88 |
1305,12 |
7520,00 |
|
08-05-23 |
FACTURAS B |
4 |
5467 |
73191713625965 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
08-05-23 |
FACTURAS B |
4 |
5468 |
73191713751860 |
27324226392 |
ZALAZAR CINTIA DAIANA UNDEFINED |
Consumidor Final |
5289,26 |
1110,74 |
6400,00 |
|
08-05-23 |
FACTURAS A |
4 |
1651 |
73191713976912 |
27240640827 |
MEZA NATALIA MABEL |
Responsable Monotributo |
2099,17 |
440,83 |
2540,00 |
|
08-05-23 |
FACTURAS B |
4 |
5469 |
73191717443825 |
27239325098 |
CID MARIA JULIA ISABEL |
Consumidor Final |
10636,36 |
2233,64 |
12870,00 |
|
08-05-23 |
FACTURAS B |
4 |
5470 |
73191741420867 |
20270244174 |
ALBARRACIN OSCAR ALBERTO undefined |
Consumidor Final |
8842,98 |
1857,03 |
10700,01 |
|
08-05-23 |
FACTURAS B |
4 |
5471 |
73191741422796 |
20270244174 |
ALBARRACIN OSCAR ALBERTO undefined |
Consumidor Final |
8842,98 |
1857,03 |
10700,01 |
|
09-05-23 |
FACTURAS A |
4 |
1652 |
73191741524402 |
27327354812 |
DOS SANTOS MARIEL ROMINA |
Responsable Monotributo |
4958,68 |
1041,32 |
6000,00 |
|
09-05-23 |
FACTURAS B |
4 |
5472 |
73191741600310 |
23439388994 |
LEZCANO VALERIA JAZMIN |
Consumidor Final |
909,09 |
190,91 |
1100,00 |
|
09-05-23 |
FACTURAS B |
4 |
5473 |
73191741679904 |
20238157812 |
AQUINO LUIS ALBERTO |
Consumidor Final |
347,11 |
72,89 |
420,00 |
|
09-05-23 |
FACTURAS B |
4 |
5474 |
73191784736653 |
27164143002 |
TABOADA MIRIAM EDITH UNDEFINED |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
09-05-23 |
FACTURAS B |
4 |
5475 |
73191785596860 |
22201082 |
SCIUTO JAVIER CRISTIAN |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
09-05-23 |
FACTURAS B |
4 |
5476 |
73191785921074 |
27057968511 |
SUAREZ ANGELICA MARIA |
Consumidor Final |
11322,31 |
2377,69 |
13700,00 |
|
09-05-23 |
FACTURAS B |
4 |
5477 |
73191785992039 |
20221675143 |
VERSACI CRISTIAN WALTER |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
09-05-23 |
FACTURAS B |
4 |
5478 |
73191786093180 |
27228089406 |
BECHARA VALERIA |
Consumidor Final |
8842,98 |
1857,03 |
10700,01 |
|
09-05-23 |
FACTURAS B |
4 |
5479 |
73191786242447 |
20314440464 |
CORONA MARTIN SEBASTIAN |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
09-05-23 |
FACTURAS B |
4 |
5480 |
73191786368844 |
20314440464 |
CORONA MARTIN SEBASTIAN |
Consumidor Final |
34545,45 |
7254,54 |
41799,99 |
|
09-05-23 |
FACTURAS B |
4 |
5481 |
73191791921017 |
27417640504 |
BARRAGAN MILAGROS JAZMIN |
Consumidor Final |
793,39 |
166,61 |
960,00 |
|
09-05-23 |
FACTURAS B |
4 |
5482 |
73191792084391 |
23416729549 |
BERNZ ALAN JOSE |
Consumidor Final |
5000,00 |
1050,00 |
6050,00 |
|
09-05-23 |
FACTURAS B |
4 |
5483 |
73191792331093 |
27232213707 |
COTTONE LORENA MARIEL |
Consumidor Final |
9421,48 |
1978,51 |
11399,99 |
|
09-05-23 |
FACTURAS B |
4 |
5484 |
73191792994436 |
27290027751 |
VEGA SOLANGE ANALIA DEL CARMEN |
Consumidor Final |
785,12 |
164,88 |
950,00 |
|
09-05-23 |
FACTURAS B |
4 |
5485 |
73191805855113 |
20300459014 |
CORDOBA SERGIO HERNAN |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
09-05-23 |
FACTURAS B |
4 |
5486 |
73191805971138 |
20383820597 |
VALLEJOS EDUARDO GASTON |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
09-05-23 |
FACTURAS B |
4 |
5487 |
73191813606951 |
23311990144 |
LOPEZ GISELA ROSANA UNDEFINED |
Consumidor Final |
5801,65 |
1218,35 |
7020,00 |
|
09-05-23 |
FACTURAS B |
4 |
5488 |
73191813759244 |
20140082741 |
SUAREZ SERGIO DANIEL UNDEFINED |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
09-05-23 |
FACTURAS B |
4 |
5489 |
73191825015233 |
20170740042 |
BENEDETTI WALTER JAVIER undefined |
Consumidor Final |
2231,40 |
468,59 |
2699,99 |
|
09-05-23 |
FACTURAS B |
4 |
5490 |
73191825073815 |
27300399873 |
SANCHEZ MARIA ELENA UNDEFINED |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
09-05-23 |
FACTURAS A |
4 |
1653 |
73191832184083 |
27266255921 |
SANTUCHO VALERIA ELIZABETH |
IVA Responsable Inscripto |
2446,28 |
513,72 |
2960,00 |
|
09-05-23 |
FACTURAS B |
4 |
5491 |
73191832254308 |
27430895724 |
GOMEZ ARACELI DANIELA |
Consumidor Final |
3884,30 |
815,70 |
4700,00 |
|
09-05-23 |
FACTURAS B |
4 |
5492 |
73191832307146 |
27238123408 |
PEREZ MARIA FERNANDA |
Consumidor Final |
3041,32 |
638,68 |
3680,00 |
|
09-05-23 |
FACTURAS B |
4 |
5493 |
73191840730940 |
27342557347 |
NOBILE MARIANA INES |
Consumidor Final |
3016,53 |
633,47 |
3650,00 |
|
10-05-23 |
FACTURAS B |
4 |
5494 |
73191862984704 |
27249641966 |
RIQUELME MARIA LAURA |
Consumidor Final |
1735,54 |
364,46 |
2100,00 |
|
10-05-23 |
FACTURAS B |
4 |
5495 |
73191863063200 |
27352307160 |
LIZAUR CAMILA XIMENA |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
10-05-23 |
FACTURAS B |
4 |
5496 |
73191863163430 |
20277910536 |
KAPLAN PABLO SEBASTIAN |
Consumidor Final |
7768,60 |
1631,41 |
9400,01 |
|
10-05-23 |
FACTURAS A |
4 |
1654 |
73191871196590 |
27188938642 |
CASTRO MACARENA JESSIKA VANINA |
Responsable Monotributo |
1900,83 |
399,17 |
2300,00 |
|
10-05-23 |
FACTURAS B |
4 |
5497 |
73191871250968 |
27347799071 |
DUARTE GEORGINA ANYELEN undefined |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
10-05-23 |
FACTURAS B |
4 |
5498 |
73191876815256 |
20129508516 |
YANACON BENJAMIN MINERVO |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
10-05-23 |
FACTURAS B |
4 |
5499 |
73191876993268 |
27342951878 |
MALDONADO MARCELA SAMANTA |
Consumidor Final |
3000,00 |
630,00 |
3630,00 |
|
10-05-23 |
FACTURAS B |
4 |
5500 |
73191894589868 |
27190352442 |
MONTE DE OCA NADIA MICAELA |
Consumidor Final |
5206,61 |
1093,39 |
6300,00 |
|
10-05-23 |
FACTURAS B |
4 |
5501 |
73191894898219 |
20080689242 |
CORREIA JOSE |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
10-05-23 |
FACTURAS A |
4 |
1655 |
73191894947600 |
27352294174 |
MOZAS MIRCEA MACARENA |
Responsable Monotributo |
3157,02 |
662,97 |
3819,99 |
|
10-05-23 |
FACTURAS B |
4 |
5502 |
73191895008704 |
27230026640 |
LECOQUE MARTA BEATRIZ |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
10-05-23 |
FACTURAS B |
4 |
5503 |
73191895062502 |
27178347638 |
DIAZ SILVIA ROSANA |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
10-05-23 |
FACTURAS B |
4 |
5504 |
73191896718061 |
27273391288 |
CARBONELL GLADYS MERCEDES |
Consumidor Final |
3669,42 |
770,58 |
4440,00 |
|
10-05-23 |
FACTURAS B |
4 |
5505 |
73191899343471 |
20163143004 |
BOCCANERA HUGO MARCELO |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
10-05-23 |
FACTURAS B |
4 |
5506 |
73191903873355 |
20306182278 |
SCHIRONE MATIAS ARIEL |
Consumidor Final |
4826,45 |
1013,55 |
5840,00 |
|
10-05-23 |
FACTURAS B |
4 |
5507 |
73191904002549 |
20266478144 |
GONZALEZ FERNANDEZ ARIEL ANIBAL |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
10-05-23 |
FACTURAS B |
4 |
5508 |
73191907705492 |
27171654780 |
GIMENEZ RAMONA EVANGELISTA UNDEFINED |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
10-05-23 |
FACTURAS B |
4 |
5509 |
73191910040040 |
27249643578 |
CARRIZO ALEJANDRA YOLANDA |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
10-05-23 |
FACTURAS B |
4 |
5510 |
73191910082811 |
27249643578 |
CARRIZO ALEJANDRA YOLANDA |
Consumidor Final |
6297,52 |
1322,48 |
7620,00 |
|
10-05-23 |
FACTURAS B |
4 |
5511 |
73191939828275 |
20266478144 |
GONZALEZ FERNANDEZ ARIEL ANIBAL |
Consumidor Final |
2190,08 |
459,92 |
2650,00 |
|
10-05-23 |
FACTURAS B |
4 |
5512 |
73191939918672 |
27302372654 |
ENCINA LILIANA MANUELA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
10-05-23 |
FACTURAS B |
4 |
5513 |
73191939999211 |
27427728655 |
CAMPILONGO ELIANA MAILEN |
Consumidor Final |
5049,59 |
1060,41 |
6110,00 |
|
10-05-23 |
FACTURAS B |
4 |
5514 |
73191940317390 |
27299868422 |
ASSELBORN ROMINA SOLEDAD |
Consumidor Final |
12280,99 |
2579,01 |
14860,00 |
|
10-05-23 |
FACTURAS A |
4 |
1656 |
73191940620449 |
27275019475 |
LACUADRA LUISA MARIELA |
Responsable Monotributo |
7272,73 |
1527,27 |
8800,00 |
|
10-05-23 |
FACTURAS B |
4 |
5515 |
73191945282970 |
27328451110 |
LEONCINI ELEANNE GISELLE UNDEFINED |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
10-05-23 |
FACTURAS B |
4 |
5516 |
73191956438955 |
27287096874 |
RODRIGUEZ MARIA SOLEDAD |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
10-05-23 |
FACTURAS B |
4 |
5517 |
73191956585373 |
27951389515 |
CESPEDES GOMEZ JESSICA BEATRIZ |
Consumidor Final |
1214,88 |
255,12 |
1470,00 |
|
10-05-23 |
FACTURAS B |
4 |
5518 |
73191956748954 |
20203962089 |
AYALA WALTER RENE |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
10-05-23 |
FACTURAS B |
4 |
5519 |
73191956816913 |
27342557347 |
NOBILE MARIANA INES |
Consumidor Final |
5743,80 |
1206,20 |
6950,00 |
|
10-05-23 |
FACTURAS A |
4 |
1657 |
73191956883267 |
27184602100 |
MANSILLA VALERIA |
Responsable Monotributo |
12016,53 |
2523,47 |
14540,00 |
|
10-05-23 |
FACTURAS B |
4 |
5520 |
73191956944823 |
27249643578 |
CARRIZO ALEJANDRA YOLANDA |
Consumidor Final |
14016,53 |
2943,47 |
16960,00 |
|
10-05-23 |
FACTURAS B |
4 |
5521 |
73191959099085 |
20315968764 |
CONTRERAS JORGE GABRIEL |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
11-05-23 |
FACTURAS A |
4 |
1658 |
73191971038839 |
27266255921 |
SANTUCHO VALERIA ELIZABETH |
IVA Responsable Inscripto |
7272,73 |
1527,27 |
8800,00 |
|
11-05-23 |
FACTURAS A |
4 |
1659 |
73191971039623 |
27266255921 |
SANTUCHO VALERIA ELIZABETH |
IVA Responsable Inscripto |
7272,73 |
1527,27 |
8800,00 |
|
11-05-23 |
FACTURAS B |
4 |
5522 |
73191971042739 |
27171654780 |
GIMENEZ RAMONA EVANGELISTA UNDEFINED |
Consumidor Final |
12561,98 |
2638,02 |
15200,00 |
|
11-05-23 |
FACTURAS B |
4 |
5523 |
73191971046246 |
27370526880 |
PASCIUTO ARIANA BELEN UNDEFINED |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
11-05-23 |
FACTURAS B |
4 |
5524 |
73191971050604 |
27244463520 |
VILLALBA NANCY CRISTINA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
11-05-23 |
FACTURAS B |
4 |
5525 |
73191971051969 |
27427728655 |
CAMPILONGO ELIANA MAILEN |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
11-05-23 |
FACTURAS A |
4 |
1660 |
73191014841058 |
20379433724 |
SCOLLO NICOLAS DAVID |
IVA Responsable Inscripto |
5239,67 |
1100,33 |
6340,00 |
|
11-05-23 |
FACTURAS B |
4 |
5526 |
73191014911797 |
27232213707 |
COTTONE LORENA MARIEL |
Consumidor Final |
2619,83 |
550,16 |
3169,99 |
|
11-05-23 |
FACTURAS B |
4 |
5527 |
73191015022320 |
27300399873 |
SANCHEZ MARIA ELENA UNDEFINED |
Consumidor Final |
16818,18 |
3531,82 |
20350,00 |
|
11-05-23 |
FACTURAS B |
4 |
5528 |
73191015153568 |
27262385871 |
ISASI CLAUDIA ELIZABETH UNDEFINED |
Consumidor Final |
867,77 |
182,23 |
1050,00 |
|
11-05-23 |
FACTURAS B |
4 |
5529 |
73191027966177 |
20283636748 |
PUENTE CLAUDIO ESTEBAN |
Consumidor Final |
2644,63 |
555,37 |
3200,00 |
|
11-05-23 |
FACTURAS B |
4 |
5530 |
73191028139752 |
27148750853 |
GOLDY MIRTA BEATRIZ |
Consumidor Final |
4900,83 |
1029,17 |
5930,00 |
|
11-05-23 |
FACTURAS B |
4 |
5531 |
73191028190366 |
27920906694 |
CABALLERO CABALLERO MARIA JULIANA |
Consumidor Final |
4272,73 |
897,27 |
5170,00 |
|
11-05-23 |
FACTURAS B |
4 |
5532 |
73191038298235 |
27300399873 |
SANCHEZ MARIA ELENA UNDEFINED |
Consumidor Final |
18545,45 |
3894,54 |
22439,99 |
|
11-05-23 |
FACTURAS B |
4 |
5533 |
73191038361799 |
27419161921 |
ALEUY KARINA |
Consumidor Final |
2842,98 |
597,03 |
3440,01 |
|
11-05-23 |
FACTURAS B |
4 |
5534 |
73191043205251 |
20142601991 |
LERA JUAN GABRIEL |
Consumidor Final |
2842,98 |
597,03 |
3440,01 |
|
11-05-23 |
FACTURAS A |
4 |
1661 |
73191052185888 |
27243071254 |
GONZALEZ NORMA EUGENIA |
IVA Responsable Inscripto |
1652,89 |
347,11 |
2000,00 |
|
11-05-23 |
FACTURAS B |
4 |
5535 |
73191052257752 |
27206199712 |
MACADAR LILIANA BEATRIZ |
Consumidor Final |
14127,27 |
2966,73 |
17094,00 |
|
11-05-23 |
FACTURAS B |
4 |
5536 |
73191054969355 |
20348579690 |
RODRIGUEZ FERREYRA JOSE IGNACIO |
Consumidor Final |
8347,11 |
1752,89 |
10100,00 |
|
11-05-23 |
FACTURAS B |
4 |
5537 |
73191055015930 |
20314440464 |
CORONA MARTIN SEBASTIAN |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
11-05-23 |
FACTURAS B |
4 |
5538 |
73191059321837 |
27318350367 |
PUZIO SILVINA NATALIA |
Consumidor Final |
1586,78 |
333,22 |
1920,00 |
|
11-05-23 |
FACTURAS B |
4 |
5539 |
73191059362385 |
27318350367 |
PUZIO SILVINA NATALIA |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
11-05-23 |
FACTURAS A |
4 |
1662 |
73191059612797 |
27389383185 |
ZAMBIAZZO MARIA NATALIA |
IVA Responsable Inscripto |
4214,88 |
885,12 |
5100,00 |
|
11-05-23 |
FACTURAS B |
4 |
5540 |
73191059663010 |
27175954967 |
ZAMPONE CLARISA ELISABET |
Consumidor Final |
8347,11 |
1752,89 |
10100,00 |
|
11-05-23 |
FACTURAS A |
4 |
1663 |
73191059714149 |
20202509364 |
DIAZ CHRISTIAN HERNAN |
IVA Responsable Inscripto |
3752,07 |
787,93 |
4540,00 |
|
11-05-23 |
FACTURAS B |
4 |
5541 |
73191061826910 |
20270244174 |
ALBARRACIN OSCAR ALBERTO undefined |
Consumidor Final |
2809,92 |
590,08 |
3400,00 |
|
11-05-23 |
FACTURAS A |
4 |
1664 |
73191061870707 |
27266255921 |
SANTUCHO VALERIA ELIZABETH |
IVA Responsable Inscripto |
7272,73 |
1527,27 |
8800,00 |
|
11-05-23 |
FACTURAS B |
4 |
5542 |
73191062745074 |
27343102548 |
GILL SILVIA CAROLINA |
Consumidor Final |
9305,79 |
1954,22 |
11260,01 |
|
11-05-23 |
FACTURAS B |
4 |
5543 |
73191062782604 |
27370526880 |
PASCIUTO ARIANA BELEN UNDEFINED |
Consumidor Final |
2256,20 |
473,80 |
2730,00 |
|
12-05-23 |
FACTURAS B |
4 |
5544 |
73191083655717 |
20308597769 |
PORTSAKIS GONZALO SEBASTIAN |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
12-05-23 |
FACTURAS B |
4 |
5545 |
73191083795012 |
27363184699 |
GUSMEROLI MARIA BELEN |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
12-05-23 |
FACTURAS A |
4 |
1665 |
73191087287984 |
20248005166 |
GRILLO OSCAR ALFREDO |
IVA Responsable Inscripto |
7438,02 |
1561,98 |
9000,00 |
|
12-05-23 |
FACTURAS B |
4 |
5546 |
73191119398847 |
20270886028 |
GONZALEZ ERNESTO MISAEL |
Consumidor Final |
2644,63 |
555,37 |
3200,00 |
|
12-05-23 |
FACTURAS A |
4 |
1666 |
73191119483545 |
27345726123 |
COTTONE PAULA |
IVA Responsable Inscripto |
5752,07 |
1207,93 |
6960,00 |
|
12-05-23 |
FACTURAS B |
4 |
5547 |
73191119550605 |
27299868422 |
ASSELBORN ROMINA SOLEDAD |
Consumidor Final |
14925,62 |
3134,38 |
18060,00 |
|
12-05-23 |
FACTURAS B |
4 |
5548 |
73191119688468 |
27402889220 |
VILLAGRA EVELIN DAIANA |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
12-05-23 |
FACTURAS A |
4 |
1667 |
73191119774036 |
20147825146 |
MELCHIORE ROBERTO CESAR |
IVA Responsable Inscripto |
7024,79 |
1475,21 |
8500,00 |
|
12-05-23 |
FACTURAS B |
4 |
5549 |
73191119902176 |
27273391288 |
CARBONELL GLADYS MERCEDES |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
12-05-23 |
FACTURAS B |
4 |
5550 |
73191120046138 |
23438996559 |
SALGUERO ALEJO AGUSTIN |
Consumidor Final |
826,45 |
173,55 |
1000,00 |
|
12-05-23 |
FACTURAS B |
4 |
5551 |
73191127067917 |
27402889220 |
VILLAGRA EVELIN DAIANA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
12-05-23 |
FACTURAS B |
4 |
5552 |
73191127452190 |
27171528815 |
LODEWYCKX HARDY MARINA BEATRIZ |
Consumidor Final |
5752,07 |
1207,93 |
6960,00 |
|
12-05-23 |
FACTURAS B |
4 |
5553 |
73191144392728 |
24220906465 |
TORRES MARCELO LEONARDO |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
12-05-23 |
FACTURAS B |
4 |
5554 |
73191144446525 |
28363388 |
LEGUIZAMON MARTIN |
Consumidor Final |
2644,63 |
555,37 |
3200,00 |
|
12-05-23 |
FACTURAS B |
4 |
5555 |
73191144507576 |
27289071496 |
CHAVEZ PATRICIA ADRIANA undefined |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
12-05-23 |
FACTURAS B |
4 |
5556 |
73191147606143 |
54975474 |
NATALY R FERREIRA |
Consumidor Final |
1636,36 |
343,64 |
1980,00 |
|
12-05-23 |
FACTURAS B |
4 |
5557 |
73191149208885 |
20266437529 |
LIZARAZO SERGIO SEBASTIAN |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
12-05-23 |
FACTURAS B |
4 |
5558 |
73191149280394 |
27300399873 |
SANCHEZ MARIA ELENA UNDEFINED |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
12-05-23 |
FACTURAS B |
4 |
5559 |
73191155809910 |
27206199712 |
MACADAR LILIANA BEATRIZ |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
12-05-23 |
FACTURAS A |
4 |
1668 |
73191155860613 |
27188938642 |
CASTRO MACARENA JESSIKA VANINA |
Responsable Monotributo |
8264,46 |
1735,54 |
10000,00 |
|
12-05-23 |
FACTURAS B |
4 |
5560 |
73191155911328 |
23200560574 |
MORE ADRIANA INES |
Consumidor Final |
8681,82 |
1823,18 |
10505,00 |
|
12-05-23 |
FACTURAS B |
4 |
5561 |
73191155962507 |
23200560574 |
MORE ADRIANA INES |
Consumidor Final |
8681,82 |
1823,18 |
10505,00 |
|
12-05-23 |
FACTURAS B |
4 |
5562 |
73191156050131 |
20422292161 |
ALTAMIRANO VALENTIN |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
12-05-23 |
FACTURAS A |
4 |
1669 |
73191157360212 |
27188938642 |
CASTRO MACARENA JESSIKA VANINA |
Responsable Monotributo |
768,60 |
161,41 |
930,01 |
|
12-05-23 |
FACTURAS B |
4 |
5563 |
73191157402179 |
23311990144 |
LOPEZ GISELA ROSANA UNDEFINED |
Consumidor Final |
2644,63 |
555,37 |
3200,00 |
|
12-05-23 |
FACTURAS A |
4 |
1670 |
73191162370566 |
20358193006 |
AMENTAS CARLOS ANTONIO |
IVA Responsable Inscripto |
3223,14 |
676,86 |
3900,00 |
|
12-05-23 |
FACTURAS B |
4 |
5564 |
73191162447508 |
23166808049 |
MATEO ANDRES DOMINGO UNDEFINED |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
12-05-23 |
FACTURAS A |
4 |
1671 |
73191162505687 |
20255307879 |
MIERES LEONARDO ALBERTO |
IVA Responsable Inscripto |
3272,73 |
687,27 |
3960,00 |
|
12-05-23 |
FACTURAS A |
4 |
1672 |
73191165703250 |
20161402487 |
RIVERO MIGUEL ANGEL |
IVA Responsable Inscripto |
7107,44 |
1492,56 |
8600,00 |
|
12-05-23 |
FACTURAS B |
4 |
5565 |
73191169361529 |
27287096874 |
RODRIGUEZ MARIA SOLEDAD |
Consumidor Final |
4710,74 |
989,26 |
5700,00 |
|
12-05-23 |
FACTURAS B |
4 |
5566 |
73191169407799 |
27287096874 |
RODRIGUEZ MARIA SOLEDAD |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
12-05-23 |
FACTURAS A |
4 |
1673 |
73191169455608 |
27258657832 |
BALLESTER ROSANA GRISEL |
Responsable Monotributo |
5454,55 |
1145,46 |
6600,01 |
|
12-05-23 |
FACTURAS B |
4 |
5567 |
73191170081965 |
22467580 |
VOLPEDO JOSE MARIA JAVIER |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
12-05-23 |
FACTURAS B |
4 |
5568 |
73191171587315 |
27234678049 |
DIAZ VALERIA ROMINA |
Consumidor Final |
10247,93 |
2152,07 |
12400,00 |
|
12-05-23 |
FACTURAS B |
4 |
5569 |
73191171982096 |
23352288284 |
MEDRANO ARGUELLO CAMILA BELEN |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
13-05-23 |
FACTURAS B |
4 |
5570 |
73191188891946 |
27370526880 |
PASCIUTO ARIANA BELEN UNDEFINED |
Consumidor Final |
4479,34 |
940,66 |
5420,00 |
|
13-05-23 |
FACTURAS B |
4 |
5571 |
73191188904871 |
27358028557 |
SENA ELENA ELIZABETH |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
13-05-23 |
FACTURAS B |
4 |
5572 |
73191188918239 |
27260346313 |
MAMANI NATALIA LORENA UNDEFINED |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
13-05-23 |
FACTURAS B |
4 |
5573 |
73191188927838 |
20407462166 |
VIEJO MARCOS EDUARDO |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
13-05-23 |
FACTURAS A |
4 |
1674 |
73191188938573 |
27266255921 |
SANTUCHO VALERIA ELIZABETH |
IVA Responsable Inscripto |
7272,73 |
1527,27 |
8800,00 |
|
13-05-23 |
FACTURAS B |
4 |
5574 |
73191236456799 |
20433961677 |
GALEANO ALEXIS |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
13-05-23 |
FACTURAS B |
4 |
5575 |
73191236709484 |
27363082799 |
SANCHEZ IVANA PAULA UNDEFINED |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
13-05-23 |
FACTURAS B |
4 |
5576 |
73191236879327 |
27302372654 |
ENCINA LILIANA MANUELA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
13-05-23 |
FACTURAS B |
4 |
5577 |
73191236951702 |
27300399873 |
SANCHEZ MARIA ELENA UNDEFINED |
Consumidor Final |
3008,26 |
631,73 |
3639,99 |
|
13-05-23 |
FACTURAS A |
4 |
1675 |
73191237056242 |
20215321437 |
LO RUSSO ANTONIO DAMIAN |
IVA Responsable Inscripto |
5785,12 |
1214,88 |
7000,00 |
|
13-05-23 |
FACTURAS A |
4 |
1676 |
73191237121619 |
27348479674 |
NUÑEZ SABRINA |
Responsable Monotributo |
11867,77 |
2492,23 |
14360,00 |
|
13-05-23 |
FACTURAS B |
4 |
5578 |
73191237164554 |
27171654780 |
GIMENEZ RAMONA EVANGELISTA UNDEFINED |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
13-05-23 |
FACTURAS B |
4 |
5579 |
73191237199375 |
20314440464 |
CORONA MARTIN SEBASTIAN |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
13-05-23 |
FACTURAS A |
4 |
1677 |
73191237240917 |
27129179479 |
RECALDE MARIA SILVIA |
IVA Responsable Inscripto |
11537,19 |
2422,81 |
13960,00 |
|
13-05-23 |
FACTURAS B |
4 |
5580 |
73191237300763 |
27344473418 |
SANCHEZ SOFIA PAOLA |
Consumidor Final |
5123,97 |
1076,03 |
6200,00 |
|
13-05-23 |
FACTURAS B |
4 |
5581 |
73191237456766 |
20219061022 |
TOLEDO VALENTIN OSCAR EDUARDO undefined |
Consumidor Final |
991,74 |
208,27 |
1200,01 |
|
13-05-23 |
FACTURAS B |
4 |
5582 |
73191257872326 |
27363080915 |
MUNIZAGA MELINA GISELE |
Consumidor Final |
2644,63 |
555,37 |
3200,00 |
|
13-05-23 |
FACTURAS B |
4 |
5583 |
73191258338334 |
27402889719 |
VILLAGRA YANINA AYELEN |
Consumidor Final |
1338,84 |
281,16 |
1620,00 |
|
13-05-23 |
FACTURAS B |
4 |
5584 |
73191258562483 |
23211386959 |
PREITI FERNANDO ALFONSO |
Consumidor Final |
1991,74 |
418,27 |
2410,01 |
|
13-05-23 |
FACTURAS B |
4 |
5585 |
73191258722896 |
23200560574 |
MORE ADRIANA INES |
Consumidor Final |
7727,27 |
1622,73 |
9350,00 |
|
13-05-23 |
FACTURAS B |
4 |
5586 |
73191258810982 |
27319806534 |
CALDERON TAMARA ELISABETH undefined |
Consumidor Final |
6418,18 |
1347,82 |
7766,00 |
|
13-05-23 |
FACTURAS B |
4 |
5587 |
73191258938938 |
23166808049 |
MATEO ANDRES DOMINGO UNDEFINED |
Consumidor Final |
1818,18 |
381,82 |
2200,00 |
|
13-05-23 |
FACTURAS A |
4 |
1678 |
73191259037998 |
27266255921 |
SANTUCHO VALERIA ELIZABETH |
IVA Responsable Inscripto |
7272,73 |
1527,27 |
8800,00 |
|
13-05-23 |
FACTURAS A |
4 |
1679 |
73191259124716 |
27363993422 |
CASTOSA IRINA NIEVES |
IVA Responsable Inscripto |
1710,74 |
359,26 |
2070,00 |
|
13-05-23 |
FACTURAS B |
4 |
5588 |
73191259210091 |
27319806534 |
CALDERON TAMARA ELISABETH undefined |
Consumidor Final |
2909,09 |
610,91 |
3520,00 |
|
13-05-23 |
FACTURAS B |
4 |
5589 |
73191259374532 |
30487659 |
BEDIA EMANUEL MARTIN LUCAS |
Consumidor Final |
7636,36 |
1603,64 |
9240,00 |
|
13-05-23 |
FACTURAS B |
4 |
5590 |
73191259530085 |
23295501359 |
SANTIRACHI CIPRIANO EXEQUIEL UNDEFINED |
Consumidor Final |
1115,70 |
234,30 |
1350,00 |
|
13-05-23 |
FACTURAS B |
4 |
5591 |
73191262482567 |
22467586 |
JOSE VOLPEDO |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
13-05-23 |
FACTURAS B |
4 |
5592 |
73191262725610 |
27270265591 |
DIMASI FIORELLA NATALIA |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
13-05-23 |
FACTURAS B |
4 |
5593 |
73191262975305 |
27367001718 |
ORTIZ MAIRA ALEJANDRA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
13-05-23 |
FACTURAS B |
4 |
5594 |
73191264444161 |
22479338 |
JUAN CARLOS BARRAZA |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
13-05-23 |
FACTURAS B |
4 |
5595 |
73191264547585 |
27353575509 |
MASTANDREA NAARA SURAY |
Consumidor Final |
2809,92 |
590,08 |
3400,00 |
|
13-05-23 |
FACTURAS A |
4 |
1680 |
73191264624936 |
27266255921 |
SANTUCHO VALERIA ELIZABETH |
IVA Responsable Inscripto |
7272,73 |
1527,27 |
8800,00 |
|
13-05-23 |
FACTURAS B |
4 |
5596 |
73191264762991 |
20200226780 |
ZARANTONELLO JORGE LUIS |
Consumidor Final |
2958,68 |
621,32 |
3580,00 |
|
13-05-23 |
FACTURAS B |
4 |
5597 |
73191264818978 |
27397157410 |
AGUIRRE MARIA BELEN |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
13-05-23 |
FACTURAS B |
4 |
5598 |
73191264910422 |
27290398679 |
CENTURION BARBARA PATRICIA |
Consumidor Final |
1553,72 |
326,28 |
1880,00 |
|
13-05-23 |
FACTURAS B |
4 |
5599 |
73191264955330 |
20342367063 |
NUNEZ EMANUEL ANDRES |
Consumidor Final |
3436,36 |
721,64 |
4158,00 |
|
13-05-23 |
FACTURAS B |
4 |
5600 |
73191265021071 |
20270886028 |
GONZALEZ ERNESTO MISAEL |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
13-05-23 |
FACTURAS B |
4 |
5601 |
73191265385765 |
20207354652 |
VELAZQUEZ MARCELO RUBEN |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
13-05-23 |
FACTURAS B |
4 |
5602 |
73191266645964 |
20304035804 |
ROS MATIAS ARIEL |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
13-05-23 |
FACTURAS B |
4 |
5603 |
73191266730308 |
27228415087 |
FARIAS MARIA DE LOS ANGELES |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
13-05-23 |
FACTURAS B |
4 |
5604 |
73191270901586 |
27302372654 |
ENCINA LILIANA MANUELA |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
13-05-23 |
FACTURAS B |
4 |
5605 |
73191270940883 |
27360886668 |
SANTILLAN NOELIA ALEXANDRA |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
13-05-23 |
FACTURAS B |
4 |
5606 |
73191271028715 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
13-05-23 |
FACTURAS B |
4 |
5607 |
73191271073176 |
27359985245 |
POZZUOLI CAROLINA CARLA CAMILA undefined |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
13-05-23 |
FACTURAS B |
4 |
5608 |
73191271118390 |
20342367063 |
NUNEZ EMANUEL ANDRES |
Consumidor Final |
21363,64 |
4486,36 |
25850,00 |
|
13-05-23 |
FACTURAS B |
4 |
5609 |
73191271154267 |
20302967076 |
TOÑANES ORLANDO SEBASTIAN |
Consumidor Final |
7504,13 |
1575,87 |
9080,00 |
|
13-05-23 |
FACTURAS B |
4 |
5610 |
73191271249614 |
20518930 |
TERREROS MARIA GABRIELA |
Consumidor Final |
2553,72 |
536,28 |
3090,00 |
|
13-05-23 |
FACTURAS B |
4 |
5611 |
73191271339184 |
20303044532 |
ZIOLA EDUARDO EZEQUIEL |
Consumidor Final |
2644,63 |
555,37 |
3200,00 |
|
14-05-23 |
FACTURAS B |
4 |
5612 |
73201280027205 |
36171784 |
NUÑEZ MARIA MANUELA |
Consumidor Final |
5206,61 |
1093,39 |
6300,00 |
|
14-05-23 |
FACTURAS B |
4 |
5613 |
73201297746971 |
23200560574 |
MORE ADRIANA INES |
Consumidor Final |
2454,55 |
515,46 |
2970,01 |
|
14-05-23 |
FACTURAS B |
4 |
5614 |
73201298121796 |
20424592081 |
TELLO RODRIGO DAVID |
Consumidor Final |
4636,36 |
973,64 |
5610,00 |
|
14-05-23 |
FACTURAS B |
4 |
5615 |
73201298223648 |
20936141138 |
MUÑOZ BEVAR JORGE LEONEL |
Consumidor Final |
3578,51 |
751,49 |
4330,00 |
|
14-05-23 |
FACTURAS B |
4 |
5616 |
73201298567721 |
26735871 |
DORADO MARCELA |
Consumidor Final |
12818,18 |
2691,82 |
15510,00 |
|
14-05-23 |
FACTURAS B |
4 |
5617 |
73201298714028 |
20125485406 |
PARISI FERNANDO LUIS |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
14-05-23 |
FACTURAS A |
4 |
1681 |
73201298828467 |
27129179479 |
RECALDE MARIA SILVIA |
IVA Responsable Inscripto |
10909,09 |
2290,91 |
13200,00 |
|
14-05-23 |
FACTURAS B |
4 |
5618 |
73201299691604 |
20202890599 |
CABALLERO CLAUDIO FABIAN |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
14-05-23 |
FACTURAS B |
4 |
5619 |
73201299826885 |
34259885 |
DEL BARCO GABRIEL ANIBAL |
Consumidor Final |
10198,35 |
2141,65 |
12340,00 |
|
14-05-23 |
FACTURAS B |
4 |
5620 |
73201299948982 |
36171784 |
NUÑEZ MARIA MANUELA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
14-05-23 |
FACTURAS B |
4 |
5621 |
73201300157399 |
20437804622 |
ABELANDO SANTIAGO JOAQUIN |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
14-05-23 |
FACTURAS B |
4 |
5622 |
73201300348338 |
93602150 |
JESUS LIMA SILVINA PAOLA |
Consumidor Final |
5132,23 |
1077,77 |
6210,00 |
|
14-05-23 |
FACTURAS A |
4 |
1682 |
73201321759991 |
20389489043 |
ECHEVERRIA FABRICIO NICOLAS |
IVA Responsable Inscripto |
7214,88 |
1515,12 |
8730,00 |
|
14-05-23 |
FACTURAS B |
4 |
5623 |
73201321846455 |
27424955340 |
TUNEZ CAMILA BELEN |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
14-05-23 |
FACTURAS B |
4 |
5624 |
73201321903800 |
23166808049 |
MATEO ANDRES DOMINGO UNDEFINED |
Consumidor Final |
9925,62 |
2084,38 |
12010,00 |
|
14-05-23 |
FACTURAS B |
4 |
5625 |
73201322023605 |
23200560574 |
MORE ADRIANA INES |
Consumidor Final |
7768,60 |
1631,41 |
9400,01 |
|
14-05-23 |
FACTURAS B |
4 |
5626 |
73201322070026 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
1876,03 |
393,97 |
2270,00 |
|
14-05-23 |
FACTURAS B |
4 |
5627 |
73201322396029 |
27340508896 |
MARTINEZ MARIA BELEN |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
14-05-23 |
FACTURAS B |
4 |
5628 |
73201322485658 |
27408575481 |
CABRERA IRIS NICOLE |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
14-05-23 |
FACTURAS B |
4 |
5629 |
73201322576352 |
27422924065 |
QUIROGA CARLA DANIELA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
14-05-23 |
FACTURAS B |
4 |
5630 |
73201322640862 |
27363082799 |
SANCHEZ IVANA PAULA UNDEFINED |
Consumidor Final |
5950,41 |
1249,59 |
7200,00 |
|
14-05-23 |
FACTURAS B |
4 |
5631 |
73201327969677 |
27386584902 |
RUBIO MEIRIÑO PRISCILA ALDANA |
Consumidor Final |
7190,08 |
1509,92 |
8700,00 |
|
15-05-23 |
FACTURAS B |
4 |
5632 |
73201335578768 |
23370531064 |
SANDOVAL JENNIFER RAQUEL |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
15-05-23 |
FACTURAS B |
4 |
5633 |
73201335594508 |
23446129554 |
DO SANTOS SAMANTA AYELEN |
Consumidor Final |
8479,34 |
1780,66 |
10260,00 |
|
15-05-23 |
FACTURAS B |
4 |
5634 |
73201336087075 |
27230900596 |
PISARSKI ANA MARIA |
Consumidor Final |
6327,27 |
1328,73 |
7656,00 |
|
15-05-23 |
FACTURAS B |
4 |
5635 |
73201347306250 |
20202890599 |
CABALLERO CLAUDIO FABIAN |
Consumidor Final |
2661,16 |
558,84 |
3220,00 |
|
15-05-23 |
FACTURAS B |
4 |
5636 |
73201347487147 |
20202890599 |
CABALLERO CLAUDIO FABIAN |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
15-05-23 |
FACTURAS B |
4 |
5637 |
73201358237995 |
36171784 |
NUÑEZ MARIA MANUELA |
Consumidor Final |
2057,85 |
432,15 |
2490,00 |
|
15-05-23 |
FACTURAS B |
4 |
5638 |
73201358300860 |
20314440464 |
CORONA MARTIN SEBASTIAN |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
15-05-23 |
FACTURAS A |
4 |
1683 |
73201362132772 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
8330,58 |
1749,42 |
10080,00 |
|
15-05-23 |
FACTURAS B |
4 |
5639 |
73201378820390 |
27396283293 |
LORIDO REBECA |
Consumidor Final |
20247,93 |
4252,07 |
24500,00 |
|
15-05-23 |
FACTURAS B |
4 |
5640 |
73201378878961 |
27300399873 |
SANCHEZ MARIA ELENA UNDEFINED |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
15-05-23 |
FACTURAS B |
4 |
5641 |
73201378979401 |
27430977097 |
BARRIOS MILAGROS CELESTE UNDEFINED |
Consumidor Final |
5289,26 |
1110,74 |
6400,00 |
|
15-05-23 |
FACTURAS B |
4 |
5642 |
73201379024569 |
20424592081 |
TELLO RODRIGO DAVID |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
15-05-23 |
FACTURAS A |
4 |
1684 |
73201379079302 |
27365289013 |
MARTINEZ AMEZAGA MARIA MICAELA |
Responsable Monotributo |
22933,88 |
4816,11 |
27749,99 |
|
15-05-23 |
FACTURAS A |
4 |
1685 |
73201386590610 |
27129179479 |
RECALDE MARIA SILVIA |
IVA Responsable Inscripto |
21818,18 |
4581,82 |
26400,00 |
|
15-05-23 |
FACTURAS B |
4 |
5643 |
73201388646717 |
27396283293 |
LORIDO REBECA |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
15-05-23 |
FACTURAS B |
4 |
5644 |
73201391066138 |
21456064 |
SCHIFINI ANDREA |
Consumidor Final |
7409,09 |
1555,91 |
8965,00 |
|
15-05-23 |
FACTURAS B |
4 |
5645 |
73201391166088 |
21456064 |
SCHIFINI ANDREA |
Consumidor Final |
7409,09 |
1555,91 |
8965,00 |
|
15-05-23 |
FACTURAS B |
4 |
5646 |
73201412696498 |
23200560574 |
MORE ADRIANA INES |
Consumidor Final |
7768,60 |
1631,41 |
9400,01 |
|
15-05-23 |
FACTURAS B |
4 |
5647 |
73201412795083 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
15-05-23 |
FACTURAS A |
4 |
1686 |
73201412880752 |
23320071879 |
NUÑEZ JORGE MARIANO |
IVA Responsable Inscripto |
3305,79 |
694,22 |
4000,01 |
|
15-05-23 |
FACTURAS A |
4 |
1687 |
73201412973961 |
27129179479 |
RECALDE MARIA SILVIA |
IVA Responsable Inscripto |
5018,18 |
1053,82 |
6072,00 |
|
15-05-23 |
FACTURAS B |
4 |
5648 |
73201413713290 |
20446415086 |
SCOLARI FACUNDO UNDEFINED |
Consumidor Final |
2181,82 |
458,18 |
2640,00 |
|
15-05-23 |
FACTURAS B |
4 |
5649 |
73201413985909 |
24264195736 |
MUÑOZ ELISA IRENE |
Consumidor Final |
1297,52 |
272,48 |
1570,00 |
|
15-05-23 |
FACTURAS A |
4 |
1688 |
73201414069308 |
27282107983 |
LLANOS SILVIA MONICA |
IVA Responsable Inscripto |
6214,88 |
1305,12 |
7520,00 |
|
15-05-23 |
FACTURAS B |
4 |
5650 |
73201414286410 |
20458933953 |
ALMADA JOEL ALEJANDRO |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
15-05-23 |
FACTURAS B |
4 |
5651 |
73201414374328 |
20136600932 |
GAMALERI DANIEL EGIDIO UNDEFINED |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
15-05-23 |
FACTURAS B |
4 |
5652 |
73201415552697 |
27408482637 |
MELO CARLA MICAELA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
15-05-23 |
FACTURAS A |
4 |
1689 |
73201431124326 |
23252496009 |
SPERANZA HECTOR FABIAN |
Responsable Monotributo |
12754,55 |
2678,46 |
15433,01 |
|
15-05-23 |
FACTURAS B |
4 |
5653 |
73201431218345 |
20203962089 |
AYALA WALTER RENE |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
15-05-23 |
FACTURAS B |
4 |
5654 |
73201431335947 |
20289418874 |
ALEGRE SERGIO DANIEL |
Consumidor Final |
4900,83 |
1029,17 |
5930,00 |
|
15-05-23 |
FACTURAS B |
4 |
5655 |
73201431830798 |
23219065779 |
TORRES OSCAR FERNANDO |
Consumidor Final |
6016,52 |
1263,47 |
7279,99 |
|
15-05-23 |
FACTURAS B |
4 |
5656 |
73201431891475 |
27422924065 |
QUIROGA CARLA DANIELA |
Consumidor Final |
8842,98 |
1857,03 |
10700,01 |
|
15-05-23 |
FACTURAS B |
4 |
5657 |
73201432207004 |
27366299497 |
TORIBIO ANDREA VERONICA |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
15-05-23 |
FACTURAS B |
4 |
5658 |
73201432339832 |
27340508896 |
MARTINEZ MARIA BELEN |
Consumidor Final |
7314,05 |
1535,95 |
8850,00 |
|
15-05-23 |
FACTURAS B |
4 |
5659 |
73201432412530 |
27408575481 |
CABRERA IRIS NICOLE |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
15-05-23 |
FACTURAS B |
4 |
5660 |
73201437565912 |
20270244174 |
ALBARRACIN OSCAR ALBERTO undefined |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
16-05-23 |
FACTURAS B |
4 |
5661 |
73201447107777 |
20352480690 |
DEL COLLE MATIAS LEONEL |
Consumidor Final |
20000,00 |
4200,00 |
24200,00 |
|
16-05-23 |
FACTURAS B |
4 |
5662 |
73201447116614 |
34259885 |
DEL BARCO GABRIEL ANIBAL |
Consumidor Final |
6975,21 |
1464,79 |
8440,00 |
|
16-05-23 |
FACTURAS B |
4 |
5663 |
73201447122414 |
27291072459 |
CHAPARRO MARIA LAURA |
Consumidor Final |
6400,00 |
1344,00 |
7744,00 |
|
16-05-23 |
FACTURAS B |
4 |
5664 |
73201447125768 |
27386584902 |
RUBIO MEIRIÑO PRISCILA ALDANA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
16-05-23 |
FACTURAS B |
4 |
5665 |
73201447127859 |
27268223520 |
ROMERO ANABELLA BEATRIZ |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
16-05-23 |
FACTURAS B |
4 |
5666 |
73201452166457 |
20287092912 |
CLEMENTE RUBEN SEBASTIAN |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
16-05-23 |
FACTURAS B |
4 |
5667 |
73201467227869 |
27396283293 |
LORIDO REBECA |
Consumidor Final |
23553,72 |
4946,28 |
28500,00 |
|
16-05-23 |
FACTURAS B |
4 |
5668 |
73201472932280 |
27185857412 |
STRECKER RUTH |
Consumidor Final |
4851,24 |
1018,76 |
5870,00 |
|
16-05-23 |
FACTURAS B |
4 |
5669 |
73201473216230 |
27331113064 |
BALBI MARIA BELEN |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
16-05-23 |
FACTURAS B |
4 |
5670 |
73201473428496 |
27303025788 |
MARTINEZ ALEJANDRA VANESSA |
Consumidor Final |
14380,17 |
3019,84 |
17400,01 |
|
16-05-23 |
FACTURAS B |
4 |
5671 |
73201473616783 |
20366051997 |
CARAVAJAL JORGE NICOLAS |
Consumidor Final |
3884,30 |
815,70 |
4700,00 |
|
16-05-23 |
FACTURAS B |
4 |
5672 |
73201490255995 |
36171784 |
NUÑEZ MARIA MANUELA |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
16-05-23 |
FACTURAS B |
4 |
5673 |
73201490319101 |
36171784 |
NUÑEZ MARIA MANUELA |
Consumidor Final |
1619,83 |
340,16 |
1959,99 |
|
16-05-23 |
FACTURAS A |
4 |
1690 |
73201490432649 |
27184816194 |
MUNTAABSKI VERONICA |
IVA Responsable Inscripto |
17471,07 |
3668,92 |
21139,99 |
|
16-05-23 |
FACTURAS B |
4 |
5674 |
73201490607055 |
27230464540 |
NEIL MARCELA ALEJANDRA |
Consumidor Final |
17690,91 |
3715,09 |
21406,00 |
|
16-05-23 |
FACTURAS A |
4 |
1691 |
73201490674854 |
27959907671 |
ARAGORT ROJAS YUDETXI ZOVEIDA |
Responsable Monotributo |
14521,49 |
3049,51 |
17571,00 |
|
16-05-23 |
FACTURAS B |
4 |
5675 |
73201490742384 |
26735871 |
DORADO MARCELA |
Consumidor Final |
11818,18 |
2481,82 |
14300,00 |
|
16-05-23 |
FACTURAS B |
4 |
5676 |
73201493928640 |
27950096611 |
TABARE LOPEZ MARIA SUSANA UNDEFINED |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
16-05-23 |
FACTURAS B |
4 |
5677 |
73201498417557 |
27348296480 |
SOSA FLORENCIA ANDREA |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
16-05-23 |
FACTURAS B |
4 |
5678 |
73201498699688 |
27286798980 |
ZURAKOUSKY |
Consumidor Final |
3223,14 |
676,86 |
3900,00 |
|
16-05-23 |
FACTURAS A |
4 |
1692 |
73201509640951 |
27281749701 |
TOMAINO ALDANA MARIA |
Responsable Monotributo |
4132,23 |
867,77 |
5000,00 |
|
16-05-23 |
FACTURAS A |
4 |
1693 |
73201509691156 |
27281749701 |
TOMAINO ALDANA MARIA |
Responsable Monotributo |
11851,24 |
2488,76 |
14340,00 |
|
16-05-23 |
FACTURAS A |
4 |
1694 |
73201509742947 |
27264591428 |
WAGMAISTER DENISSE |
Responsable Monotributo |
2479,34 |
520,66 |
3000,00 |
|
16-05-23 |
FACTURAS A |
4 |
1695 |
73201515246861 |
20117773451 |
STIMBERG SAMUEL VICTOR |
IVA Responsable Inscripto |
3842,98 |
807,03 |
4650,01 |
|
16-05-23 |
FACTURAS B |
4 |
5679 |
73201515354848 |
27348296480 |
SOSA FLORENCIA ANDREA |
Consumidor Final |
7157,02 |
1502,97 |
8659,99 |
|
16-05-23 |
FACTURAS B |
4 |
5680 |
73201536257353 |
27340508896 |
MARTINEZ MARIA BELEN |
Consumidor Final |
1818,18 |
381,82 |
2200,00 |
|
16-05-23 |
FACTURAS B |
4 |
5681 |
73201536704651 |
23200560574 |
MORE ADRIANA INES |
Consumidor Final |
7727,27 |
1622,73 |
9350,00 |
|
16-05-23 |
FACTURAS B |
4 |
5682 |
73201536885268 |
20386923311 |
GUERRA MANUEL ALEJANDRO |
Consumidor Final |
1570,25 |
329,75 |
1900,00 |
|
16-05-23 |
FACTURAS B |
4 |
5683 |
73201537008149 |
27337853418 |
SANABRIA MARIA BELEN |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
16-05-23 |
FACTURAS B |
4 |
5684 |
73201537103316 |
27415813371 |
DUARTE ERIKA AYELEN |
Consumidor Final |
859,50 |
180,49 |
1039,99 |
|
16-05-23 |
FACTURAS B |
4 |
5685 |
73201543088717 |
20380711983 |
TOCONAS MAURO JAVIER undefined |
Consumidor Final |
2867,77 |
602,23 |
3470,00 |
|
16-05-23 |
FACTURAS B |
4 |
5686 |
73201543122309 |
20380711983 |
TOCONAS MAURO JAVIER undefined |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
16-05-23 |
FACTURAS A |
4 |
1696 |
73201543154907 |
27129179479 |
RECALDE MARIA SILVIA |
IVA Responsable Inscripto |
1818,18 |
381,82 |
2200,00 |
|
16-05-23 |
FACTURAS B |
4 |
5687 |
73201543194807 |
27362371231 |
VALIENTE TAMARA MARLENE |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
17-05-23 |
FACTURAS A |
4 |
1697 |
73201552025493 |
23200554159 |
GALAN MIGUEL ANGEL |
IVA Responsable Inscripto |
4958,68 |
1041,32 |
6000,00 |
|
17-05-23 |
FACTURAS B |
4 |
5688 |
73201561697890 |
27240834605 |
OCVIRK CLAUDIA UNDEFINED |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
17-05-23 |
FACTURAS B |
4 |
5689 |
73201561794658 |
23352288284 |
MEDRANO ARGUELLO CAMILA BELEN |
Consumidor Final |
8066,12 |
1693,89 |
9760,01 |
|
17-05-23 |
FACTURAS A |
4 |
1698 |
73201561912407 |
23287098499 |
MAROTTA EZEQUIEL |
Responsable Monotributo |
3305,79 |
694,22 |
4000,01 |
|
17-05-23 |
FACTURAS B |
4 |
5690 |
73201562328581 |
36171784 |
NUÑEZ MARIA MANUELA |
Consumidor Final |
4818,18 |
1011,82 |
5830,00 |
|
17-05-23 |
FACTURAS B |
4 |
5691 |
73201562460448 |
27306665761 |
GONZALEZ VANINA SOLEDAD |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
17-05-23 |
FACTURAS B |
4 |
5692 |
73201562675432 |
23465632054 |
SERRANO INGRID ALEJANDRA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
17-05-23 |
FACTURAS B |
4 |
5693 |
73201562730505 |
27386584902 |
RUBIO MEIRIÑO PRISCILA ALDANA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
17-05-23 |
FACTURAS B |
4 |
5694 |
73201566574129 |
27396283293 |
LORIDO REBECA |
Consumidor Final |
2842,97 |
597,02 |
3439,99 |
|
17-05-23 |
FACTURAS A |
4 |
1699 |
73201583216475 |
20294780190 |
VALLEJOS JAVIER NICOLAS |
Responsable Monotributo |
6363,64 |
1336,36 |
7700,00 |
|
17-05-23 |
FACTURAS A |
4 |
1700 |
73201583232464 |
20294780190 |
VALLEJOS JAVIER NICOLAS |
Responsable Monotributo |
6363,64 |
1336,36 |
7700,00 |
|
17-05-23 |
FACTURAS B |
4 |
5695 |
73201583274719 |
27319806534 |
CALDERON TAMARA ELISABETH undefined |
Consumidor Final |
975,21 |
204,79 |
1180,00 |
|
17-05-23 |
FACTURAS B |
4 |
5696 |
73201583326734 |
23166808049 |
MATEO ANDRES DOMINGO UNDEFINED |
Consumidor Final |
1818,18 |
381,82 |
2200,00 |
|
17-05-23 |
FACTURAS B |
4 |
5697 |
73201592170160 |
27175954967 |
ZAMPONE CLARISA ELISABET |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
17-05-23 |
FACTURAS B |
4 |
5698 |
73201592392191 |
27206649394 |
MONTERO GRACIELA MONICA |
Consumidor Final |
15702,48 |
3297,52 |
19000,00 |
|
17-05-23 |
FACTURAS B |
4 |
5699 |
73201592441333 |
27230464540 |
NEIL MARCELA ALEJANDRA |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
17-05-23 |
FACTURAS B |
4 |
5700 |
73201597457340 |
36171784 |
NUÑEZ MARIA MANUELA |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
17-05-23 |
FACTURAS A |
4 |
1701 |
73201602714036 |
27264591428 |
WAGMAISTER DENISSE |
Responsable Monotributo |
3305,79 |
694,22 |
4000,01 |
|
17-05-23 |
FACTURAS B |
4 |
5701 |
73201630055384 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
17-05-23 |
FACTURAS B |
4 |
5702 |
73201630331754 |
20329576338 |
OJEDA |
Consumidor Final |
10990,91 |
2308,09 |
13299,00 |
|
17-05-23 |
FACTURAS B |
4 |
5703 |
73201630338528 |
20329576338 |
OJEDA |
Consumidor Final |
10990,91 |
2308,09 |
13299,00 |
|
17-05-23 |
NOTAS DE CREDITO B |
4 |
52 |
73201630405633 |
20329576338 |
OJEDA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
17-05-23 |
FACTURAS A |
4 |
1702 |
73201630497904 |
27261886575 |
MANSILLA MARISA ELIZABETH |
Responsable Monotributo |
5100,00 |
1071,00 |
6171,00 |
|
17-05-23 |
FACTURAS B |
4 |
5704 |
73201630584722 |
20270244174 |
ALBARRACIN OSCAR ALBERTO undefined |
Consumidor Final |
7827,27 |
1643,73 |
9471,00 |
|
17-05-23 |
FACTURAS B |
4 |
5705 |
73201630668285 |
27300399873 |
SANCHEZ MARIA ELENA UNDEFINED |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
17-05-23 |
FACTURAS B |
4 |
5706 |
73201630761578 |
27386584902 |
RUBIO MEIRIÑO PRISCILA ALDANA |
Consumidor Final |
11099,17 |
2330,83 |
13430,00 |
|
17-05-23 |
FACTURAS B |
4 |
5707 |
73201642197235 |
23331479144 |
KALENIUK CINTIA ADRIANA SOLEDAD undefined |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
17-05-23 |
FACTURAS B |
4 |
5708 |
73201642262759 |
36171784 |
NUÑEZ MARIA MANUELA |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
17-05-23 |
FACTURAS B |
4 |
5709 |
73201642403992 |
20310644316 |
MUÑOZ MARCELO GABRIEL UNDEFINED |
Consumidor Final |
7272,73 |
1527,27 |
8800,00 |
|
17-05-23 |
FACTURAS B |
4 |
5710 |
73201642469187 |
20352480690 |
DEL COLLE MATIAS LEONEL |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
17-05-23 |
FACTURAS B |
4 |
5711 |
73201642533626 |
20287092912 |
CLEMENTE RUBEN SEBASTIAN |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
17-05-23 |
FACTURAS B |
4 |
5712 |
73201642600231 |
27308775750 |
NAVARRO SANDRA ALEJANDRA |
Consumidor Final |
13504,13 |
2835,87 |
16340,00 |
|
17-05-23 |
FACTURAS B |
4 |
5713 |
73201642685890 |
27306665761 |
GONZALEZ VANINA SOLEDAD |
Consumidor Final |
8842,98 |
1857,03 |
10700,01 |
|
17-05-23 |
FACTURAS B |
4 |
5714 |
73201642792127 |
27202896559 |
PRIETO GRACIELA BEATRIZ |
Consumidor Final |
4628,10 |
971,90 |
5600,00 |
|
17-05-23 |
FACTURAS B |
4 |
5715 |
73201645795500 |
27303834856 |
LIBONATTO VERONICA VALERIA |
Consumidor Final |
8669,42 |
1820,58 |
10490,00 |
|
17-05-23 |
FACTURAS B |
4 |
5716 |
73201648015550 |
27303834856 |
LIBONATTO VERONICA VALERIA |
Consumidor Final |
8669,42 |
1820,58 |
10490,00 |
|
18-05-23 |
FACTURAS B |
4 |
5717 |
73201663084291 |
27341409417 |
LUDUEÑA ANA CLARA UNDEFINED |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
18-05-23 |
FACTURAS A |
4 |
1703 |
73201701497836 |
20168052015 |
BORGES WALTER OSVALDO |
Responsable Monotributo |
8016,53 |
1683,47 |
9700,00 |
|
18-05-23 |
FACTURAS B |
4 |
5718 |
73201707520603 |
20401360035 |
LISOUSKI NICOLAS |
Consumidor Final |
2644,63 |
555,37 |
3200,00 |
|
18-05-23 |
FACTURAS B |
4 |
5719 |
73201707647323 |
20929335121 |
SANCHEZ SENA GABRIEL |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
18-05-23 |
FACTURAS B |
4 |
5720 |
73201707711642 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
8479,34 |
1780,66 |
10260,00 |
|
18-05-23 |
FACTURAS B |
4 |
5721 |
73201707783904 |
20380711983 |
TOCONAS MAURO JAVIER undefined |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
18-05-23 |
FACTURAS B |
4 |
5722 |
73201707844188 |
27244208032 |
CORTES SANDRA MABEL undefined |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
18-05-23 |
FACTURAS B |
4 |
5723 |
73201707906423 |
27230464540 |
NEIL MARCELA ALEJANDRA |
Consumidor Final |
8609,09 |
1807,91 |
10417,00 |
|
18-05-23 |
FACTURAS B |
4 |
5724 |
73201708019812 |
20202784195 |
ALZUGARAY RAUL DOMINGO UNDEFINED |
Consumidor Final |
48181,82 |
10118,18 |
58300,00 |
|
18-05-23 |
FACTURAS B |
4 |
5725 |
73201708166141 |
20323088579 |
JARA ALEX SAMUEL |
Consumidor Final |
5057,85 |
1062,15 |
6120,00 |
|
18-05-23 |
FACTURAS A |
4 |
1704 |
73201721632984 |
27264591428 |
WAGMAISTER DENISSE |
Responsable Monotributo |
3016,53 |
633,47 |
3650,00 |
|
18-05-23 |
FACTURAS B |
4 |
5726 |
73201721684591 |
23134040874 |
GUALDERO ESTELA |
Consumidor Final |
5702,48 |
1197,52 |
6900,00 |
|
18-05-23 |
FACTURAS B |
4 |
5727 |
73201721788709 |
23134040874 |
GUALDERO ESTELA |
Consumidor Final |
5702,48 |
1197,52 |
6900,00 |
|
18-05-23 |
FACTURAS B |
4 |
5728 |
73201728931795 |
20142601991 |
LERA JUAN GABRIEL |
Consumidor Final |
14165,29 |
2974,71 |
17140,00 |
|
18-05-23 |
FACTURAS A |
4 |
1705 |
73201728982801 |
23181990104 |
GONZALEZ SILVIA EMILCE |
IVA Responsable Inscripto |
7009,09 |
1471,91 |
8481,00 |
|
18-05-23 |
FACTURAS A |
4 |
1706 |
73201729026588 |
23181990104 |
GONZALEZ SILVIA EMILCE |
IVA Responsable Inscripto |
7009,09 |
1471,91 |
8481,00 |
|
18-05-23 |
FACTURAS B |
4 |
5729 |
73201729112350 |
27361212865 |
GARCIA JOHANA GISELA |
Consumidor Final |
10165,29 |
2134,71 |
12300,00 |
|
18-05-23 |
FACTURAS B |
4 |
5730 |
73201731880172 |
23331479144 |
KALENIUK CINTIA ADRIANA SOLEDAD undefined |
Consumidor Final |
2809,92 |
590,08 |
3400,00 |
|
18-05-23 |
FACTURAS B |
4 |
5731 |
73201731976651 |
27419161921 |
ALEUY KARINA |
Consumidor Final |
3380,17 |
709,84 |
4090,01 |
|
18-05-23 |
FACTURAS B |
4 |
5732 |
73201738105370 |
20280376087 |
ORBAICETA ARIEL CARLOS |
Consumidor Final |
13280,99 |
2789,01 |
16070,00 |
|
18-05-23 |
FACTURAS A |
4 |
1707 |
73201738516673 |
20147825146 |
MELCHIORE ROBERTO CESAR |
IVA Responsable Inscripto |
10082,64 |
2117,35 |
12199,99 |
|
18-05-23 |
FACTURAS B |
4 |
5733 |
73201738609426 |
27213468516 |
QUINTANA ALEJANDRA PATRICIA |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
18-05-23 |
FACTURAS B |
4 |
5734 |
73201738658789 |
27289414245 |
AGÜERO NIDIA MARIANA |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
18-05-23 |
FACTURAS B |
4 |
5735 |
73201738839775 |
13653734 |
AZIZOV |
Consumidor Final |
34297,52 |
7202,48 |
41500,00 |
|
18-05-23 |
FACTURAS B |
4 |
5736 |
73201738889411 |
13653734 |
AZIZOV |
Consumidor Final |
11421,49 |
2398,51 |
13820,00 |
|
18-05-23 |
FACTURAS B |
4 |
5737 |
73201747549328 |
27358024535 |
ALMADA NELIDA GISELE |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
18-05-23 |
FACTURAS B |
4 |
5738 |
73201747642108 |
23381128059 |
COSTAS CARLOS ARIEL |
Consumidor Final |
4710,74 |
989,26 |
5700,00 |
|
18-05-23 |
FACTURAS A |
4 |
1708 |
73201747704901 |
27251641248 |
GALCZYNSKY CARINA MARIA ADELA |
IVA Responsable Inscripto |
7636,36 |
1603,64 |
9240,00 |
|
18-05-23 |
FACTURAS B |
4 |
5739 |
73201747802359 |
23329173054 |
GONZALEZ LABALE ROCIO UNDEFINED |
Consumidor Final |
11918,18 |
2502,82 |
14421,00 |
|
18-05-23 |
FACTURAS B |
4 |
5740 |
73201747851947 |
27306665761 |
GONZALEZ VANINA SOLEDAD |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
18-05-23 |
FACTURAS B |
4 |
5741 |
73201750367321 |
36171784 |
NUÑEZ MARIA MANUELA |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
19-05-23 |
FACTURAS B |
4 |
5742 |
73201765872248 |
27172373769 |
ALMIRON MABEL HAYDEE |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
19-05-23 |
FACTURAS B |
4 |
5743 |
73201777409117 |
27217006630 |
VERA MARIA DE LOS ANGELES |
Consumidor Final |
|
|
|
|
19-05-23 |
FACTURAS B |
4 |
5744 |
73201804551955 |
27341409417 |
LUDUEÑA ANA CLARA UNDEFINED |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
19-05-23 |
FACTURAS B |
4 |
5745 |
73201804749153 |
27367553273 |
LIEBLING TAMARA YAEL UNDEFINED |
Consumidor Final |
8867,77 |
1862,23 |
10730,00 |
|
19-05-23 |
FACTURAS B |
4 |
5746 |
73201804829023 |
20287092912 |
CLEMENTE RUBEN SEBASTIAN |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
19-05-23 |
FACTURAS B |
4 |
5747 |
73201804915502 |
20310644316 |
MUÑOZ MARCELO GABRIEL UNDEFINED |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
19-05-23 |
FACTURAS B |
4 |
5748 |
73201805004315 |
27299868422 |
ASSELBORN ROMINA SOLEDAD |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
19-05-23 |
FACTURAS B |
4 |
5749 |
73201813957770 |
27350816157 |
CARRANZA NATALIA YANEL |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
19-05-23 |
FACTURAS B |
4 |
5750 |
73201818384300 |
27331113064 |
BALBI MARIA BELEN |
Consumidor Final |
14738,84 |
3095,16 |
17834,00 |
|
19-05-23 |
FACTURAS B |
4 |
5751 |
73201818467582 |
23381128059 |
COSTAS CARLOS ARIEL |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
19-05-23 |
FACTURAS B |
4 |
5752 |
73201831189134 |
23163258854 |
VIDAL GLADYS OLGA UNDEFINED |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
19-05-23 |
FACTURAS A |
4 |
1709 |
73201840486542 |
20338023686 |
EMILIO AGUSTIN ARIEL |
Responsable Monotributo |
10057,85 |
2112,15 |
12170,00 |
|
19-05-23 |
FACTURAS B |
4 |
5753 |
73201840590672 |
27363080958 |
BONILLA MAYRA SOLEDAD UNDEFINED |
Consumidor Final |
925,62 |
194,38 |
1120,00 |
|
19-05-23 |
FACTURAS A |
4 |
1710 |
73201840636415 |
27251641248 |
GALCZYNSKY CARINA MARIA ADELA |
IVA Responsable Inscripto |
7727,27 |
1622,73 |
9350,00 |
|
19-05-23 |
FACTURAS B |
4 |
5754 |
73201849882639 |
20136600878 |
GRILLO SALVADOR |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
19-05-23 |
FACTURAS B |
4 |
5755 |
73201855977370 |
27416729463 |
NOBILE MARIA LUDMILA |
Consumidor Final |
2975,21 |
624,79 |
3600,00 |
|
19-05-23 |
FACTURAS B |
4 |
5756 |
73201856039048 |
27306665761 |
GONZALEZ VANINA SOLEDAD |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
19-05-23 |
FACTURAS B |
4 |
5757 |
73201856084352 |
27300399873 |
SANCHEZ MARIA ELENA UNDEFINED |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
19-05-23 |
FACTURAS B |
4 |
5758 |
73201856250890 |
27399859838 |
ALMADA CARLA SOLANGE |
Consumidor Final |
6363,64 |
1336,36 |
7700,00 |
|
19-05-23 |
FACTURAS B |
4 |
5759 |
73201919726917 |
27369771162 |
ZAYA CATALINA SOLEDAD |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
20-05-23 |
FACTURAS B |
4 |
5760 |
73201919805093 |
27255307032 |
CANEPA VERONICA ANDREA undefined |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
20-05-23 |
FACTURAS A |
4 |
1711 |
73201919927750 |
20176171775 |
RICO MARCELO JAVIER |
Responsable Monotributo |
10743,80 |
2256,20 |
13000,00 |
|
20-05-23 |
FACTURAS B |
4 |
5761 |
73201919981032 |
20310644316 |
MUÑOZ MARCELO GABRIEL UNDEFINED |
Consumidor Final |
7570,25 |
1589,75 |
9160,00 |
|
20-05-23 |
FACTURAS B |
4 |
5762 |
73201920157000 |
23331479144 |
KALENIUK CINTIA ADRIANA SOLEDAD undefined |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
20-05-23 |
FACTURAS B |
4 |
5763 |
73201920199619 |
20213456777 |
ESCOBAR CEFERINO DOMINGO |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
20-05-23 |
FACTURAS B |
4 |
5764 |
73201920243487 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
18006314,88 |
3781326,12 |
21787641,00 |
|
20-05-23 |
FACTURAS B |
4 |
5765 |
73201920302025 |
27361212865 |
GARCIA JOHANA GISELA |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
20-05-23 |
FACTURAS B |
4 |
5766 |
73201924906907 |
27439921264 |
D ALESSANDRO ACUÑA ORIANA MICAELA undefined |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
20-05-23 |
FACTURAS B |
4 |
5767 |
73201960026671 |
27313623470 |
VELAZCO MONTIEL EDEL CAROLINA |
Consumidor Final |
|
|
|
|
20-05-23 |
FACTURAS B |
4 |
5768 |
73201960088728 |
20230787345 |
DIAZ LEONARDO JOSE |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
20-05-23 |
FACTURAS B |
4 |
5769 |
73201960118627 |
20380711983 |
TOCONAS MAURO JAVIER undefined |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
20-05-23 |
FACTURAS A |
4 |
1712 |
73201960482437 |
20407372868 |
HOLZER DENIS MIGUEL |
Responsable Monotributo |
2644,63 |
555,37 |
3200,00 |
|
20-05-23 |
FACTURAS B |
4 |
5770 |
73201960543653 |
20220907970 |
GONZALEZ ADRIAN RUBEN UNDEFINED |
Consumidor Final |
4471,07 |
938,92 |
5409,99 |
|
20-05-23 |
FACTURAS B |
4 |
5771 |
73201960610726 |
20082690094 |
ZANI ISMAEL |
Consumidor Final |
4107,44 |
862,56 |
4970,00 |
|
20-05-23 |
FACTURAS B |
4 |
5772 |
73201960652555 |
27227182747 |
RIMAULO ANAHI CAROLINA undefined |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
20-05-23 |
FACTURAS B |
4 |
5773 |
73201960714890 |
27343085627 |
OSUNA DAIANA ESTEFANIA |
Consumidor Final |
6123,97 |
1286,03 |
7410,00 |
|
20-05-23 |
FACTURAS B |
4 |
5774 |
73201960755877 |
23468241749 |
DIAZ MAXIMO FABIAN |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
20-05-23 |
FACTURAS B |
4 |
5775 |
73211968260059 |
27341409417 |
LUDUEÑA ANA CLARA UNDEFINED |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
20-05-23 |
FACTURAS B |
4 |
5776 |
73211968277936 |
93563590 |
VELASQUEZ FELIX HECTOR AYAX |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
20-05-23 |
FACTURAS B |
4 |
5777 |
73211968284033 |
23311990144 |
LOPEZ GISELA ROSANA UNDEFINED |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
20-05-23 |
FACTURAS B |
4 |
5778 |
73211968300752 |
20108144360 |
JULIO PROKOPIV |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
21-05-23 |
FACTURAS B |
4 |
5779 |
73211989322183 |
20359076488 |
GIMENEZ GASTON |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
21-05-23 |
FACTURAS B |
4 |
5780 |
73211989378249 |
27335367613 |
CASTELLO GISELE TAMARA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
21-05-23 |
FACTURAS B |
4 |
5781 |
73211010296136 |
20285691886 |
CASINI PABLO JOSE |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
21-05-23 |
FACTURAS A |
4 |
1713 |
73211010467991 |
23323593019 |
LODEIRO HERNAN |
IVA Responsable Inscripto |
2471,07 |
518,92 |
2989,99 |
|
21-05-23 |
FACTURAS A |
4 |
1714 |
73211010511329 |
20316788719 |
LOPEZ JOSE IGNACIO |
IVA Responsable Inscripto |
7024,79 |
1475,21 |
8500,00 |
|
21-05-23 |
FACTURAS A |
4 |
1715 |
73211010594651 |
27385390721 |
ALFONSO BARRIOS BRENDA ALEXANDRA |
Responsable Monotributo |
4958,68 |
1041,32 |
6000,00 |
|
21-05-23 |
FACTURAS B |
4 |
5782 |
73211010683913 |
27295240623 |
MANAGUA SILVANA BEATRIZ |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
21-05-23 |
FACTURAS B |
4 |
5783 |
73211010772157 |
20401360035 |
LISOUSKI NICOLAS |
Consumidor Final |
2603,31 |
546,70 |
3150,01 |
|
21-05-23 |
FACTURAS B |
4 |
5784 |
73211010918617 |
27431740856 |
CHIARADIA ORNELLA UNDEFINED |
Consumidor Final |
6148,76 |
1291,24 |
7440,00 |
|
21-05-23 |
FACTURAS B |
4 |
5785 |
73211011257262 |
20142601991 |
LERA JUAN GABRIEL |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
21-05-23 |
FACTURAS B |
4 |
5786 |
73211011569865 |
20276868277 |
TREVIZAN DAMIAN EDGARDO |
Consumidor Final |
247,93 |
52,07 |
300,00 |
|
22-05-23 |
FACTURAS B |
4 |
5787 |
73211045350229 |
22724116 |
AGUIRRE LORENA |
Consumidor Final |
1942,15 |
407,85 |
2350,00 |
|
22-05-23 |
FACTURAS B |
4 |
5788 |
73211045447254 |
27370509307 |
PEREZ LAURA MARIA |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
22-05-23 |
FACTURAS B |
4 |
5789 |
73211045636877 |
20372008971 |
SANCHEZ BRIAN ARIEL undefined |
Consumidor Final |
1537,19 |
322,81 |
1860,00 |
|
22-05-23 |
FACTURAS A |
4 |
1716 |
73211045705955 |
27365289013 |
MARTINEZ AMEZAGA MARIA MICAELA |
Responsable Monotributo |
5289,26 |
1110,74 |
6400,00 |
|
22-05-23 |
FACTURAS B |
4 |
5790 |
73211053228350 |
22724116 |
AGUIRRE LORENA |
Consumidor Final |
29338,84 |
6161,16 |
35500,00 |
|
22-05-23 |
FACTURAS B |
4 |
5791 |
73211053864630 |
23378080479 |
ESTEVEZ BELTRAME CRISTIAN IVAN UNDEFINED |
Consumidor Final |
12809,92 |
2690,08 |
15500,00 |
|
22-05-23 |
FACTURAS B |
4 |
5792 |
73211054111249 |
27323217977 |
CENTURION CLAUDIA EVANGELINA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
22-05-23 |
FACTURAS B |
4 |
5793 |
73211061670468 |
27140427646 |
ORTEGA LIDIA ROSA |
Consumidor Final |
1933,88 |
406,11 |
2339,99 |
|
22-05-23 |
FACTURAS B |
4 |
5794 |
73211067823610 |
27323217977 |
CENTURION CLAUDIA EVANGELINA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
22-05-23 |
FACTURAS B |
4 |
5795 |
73211073275506 |
27343102548 |
GILL SILVIA CAROLINA |
Consumidor Final |
1983,47 |
416,53 |
2400,00 |
|
22-05-23 |
FACTURAS B |
4 |
5796 |
73211075695455 |
27425648077 |
SANCHEZ MILAGROS SOLEDAD |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
22-05-23 |
FACTURAS B |
4 |
5797 |
73211075750955 |
23331479144 |
KALENIUK CINTIA ADRIANA SOLEDAD undefined |
Consumidor Final |
23966,94 |
5033,06 |
29000,00 |
|
22-05-23 |
FACTURAS B |
4 |
5798 |
73211076227357 |
23944811664 |
SARZURI QUISBERT ROLY REBER |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
22-05-23 |
FACTURAS B |
4 |
5799 |
73211100961999 |
27299868422 |
ASSELBORN ROMINA SOLEDAD |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
22-05-23 |
FACTURAS B |
4 |
5800 |
73211101036435 |
20082690094 |
ZANI ISMAEL |
Consumidor Final |
15173,55 |
3186,45 |
18360,00 |
|
22-05-23 |
FACTURAS B |
4 |
5801 |
73211101107251 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
22-05-23 |
FACTURAS B |
4 |
5802 |
73211101192318 |
27333419101 |
ALEJANDRO MARIA EUGENIA undefined |
Consumidor Final |
12363,64 |
2596,36 |
14960,00 |
|
22-05-23 |
FACTURAS B |
4 |
5803 |
73211101321873 |
20142601991 |
LERA JUAN GABRIEL |
Consumidor Final |
5537,19 |
1162,81 |
6700,00 |
|
22-05-23 |
FACTURAS A |
4 |
1717 |
73211110348760 |
27385390721 |
ALFONSO BARRIOS BRENDA ALEXANDRA |
Responsable Monotributo |
1652,89 |
347,11 |
2000,00 |
|
22-05-23 |
FACTURAS B |
4 |
5804 |
73211110436987 |
20936141138 |
MUÑOZ BEVAR JORGE LEONEL |
Consumidor Final |
3371,90 |
708,10 |
4080,00 |
|
22-05-23 |
FACTURAS B |
4 |
5805 |
73211110535909 |
27363082799 |
SANCHEZ IVANA PAULA UNDEFINED |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
22-05-23 |
FACTURAS B |
4 |
5806 |
73211110646007 |
27366526353 |
ETCHEPARE MICAELA ELIANA |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
22-05-23 |
FACTURAS B |
4 |
5807 |
73211110713947 |
20287092912 |
CLEMENTE RUBEN SEBASTIAN |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
22-05-23 |
FACTURAS B |
4 |
5808 |
73211110790228 |
27363082799 |
SANCHEZ IVANA PAULA UNDEFINED |
Consumidor Final |
2181,82 |
458,18 |
2640,00 |
|
22-05-23 |
FACTURAS B |
4 |
5809 |
73211110877551 |
20310644316 |
MUÑOZ MARCELO GABRIEL UNDEFINED |
Consumidor Final |
8563,64 |
1798,36 |
10362,00 |
|
22-05-23 |
FACTURAS B |
4 |
5810 |
73211110951307 |
23279884574 |
GOMEZ GABRIELA ELIZABET UNDEFINED |
Consumidor Final |
8345,45 |
1752,54 |
10097,99 |
|
22-05-23 |
FACTURAS B |
4 |
5811 |
73211114798157 |
20216604017 |
SAUCEDO RITO |
Consumidor Final |
17314,05 |
3635,95 |
20950,00 |
|
22-05-23 |
FACTURAS A |
4 |
1718 |
73211115417880 |
27129179479 |
RECALDE MARIA SILVIA |
IVA Responsable Inscripto |
3636,36 |
763,64 |
4400,00 |
|
22-05-23 |
FACTURAS A |
4 |
1719 |
73211115510500 |
20316788719 |
LOPEZ JOSE IGNACIO |
IVA Responsable Inscripto |
1652,89 |
347,11 |
2000,00 |
|
22-05-23 |
FACTURAS A |
4 |
1720 |
73211115604210 |
27251641248 |
GALCZYNSKY CARINA MARIA ADELA |
IVA Responsable Inscripto |
3636,36 |
763,64 |
4400,00 |
|
22-05-23 |
FACTURAS B |
4 |
5812 |
73211115750920 |
27116354492 |
ROMAN STELLA MARIS |
Consumidor Final |
1173,55 |
246,45 |
1420,00 |
|
22-05-23 |
FACTURAS B |
4 |
5813 |
73211120433081 |
23331479144 |
KALENIUK CINTIA ADRIANA SOLEDAD undefined |
Consumidor Final |
4537,19 |
952,81 |
5490,00 |
|
22-05-23 |
FACTURAS B |
4 |
5814 |
73211120503597 |
27300399873 |
SANCHEZ MARIA ELENA UNDEFINED |
Consumidor Final |
3157,02 |
662,97 |
3819,99 |
|
22-05-23 |
FACTURAS B |
4 |
5815 |
73211120591380 |
20341232245 |
SCHETTINO MATIAS EZEQUIEL |
Consumidor Final |
2481,82 |
521,18 |
3003,00 |
|
22-05-23 |
FACTURAS B |
4 |
5816 |
73211120643376 |
27362371231 |
VALIENTE TAMARA MARLENE |
Consumidor Final |
2644,63 |
555,37 |
3200,00 |
|
22-05-23 |
FACTURAS B |
4 |
5817 |
73211127374843 |
27384262444 |
GURRUCHAGA AZUL DENISE |
Consumidor Final |
3925,62 |
824,38 |
4750,00 |
|
22-05-23 |
FACTURAS B |
4 |
5818 |
73211127437545 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
22-05-23 |
FACTURAS B |
4 |
5819 |
73211127460013 |
27350816157 |
CARRANZA NATALIA YANEL |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
22-05-23 |
FACTURAS B |
4 |
5820 |
73211128512089 |
20278202462 |
CABALLERO JORGE ANTONIO |
Consumidor Final |
11157,03 |
2342,98 |
13500,01 |
|
22-05-23 |
FACTURAS B |
4 |
5821 |
73211130247259 |
20420306572 |
LOPEZ IVAN GABRIEL |
Consumidor Final |
12809,92 |
2690,08 |
15500,00 |
|
23-05-23 |
FACTURAS B |
4 |
5822 |
73211180040902 |
23200560574 |
MORE ADRIANA INES |
Consumidor Final |
1045,45 |
219,54 |
1264,99 |
|
23-05-23 |
FACTURAS B |
4 |
5823 |
73211180134138 |
20380711983 |
TOCONAS MAURO JAVIER undefined |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
23-05-23 |
FACTURAS B |
4 |
5824 |
73211189410913 |
20343910216 |
FLEITA CESAR MANUEL |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
23-05-23 |
FACTURAS B |
4 |
5825 |
73211189465243 |
27162433194 |
SANCHEZ SANDRA BEATRIZ |
Consumidor Final |
19404,96 |
4075,04 |
23480,00 |
|
23-05-23 |
FACTURAS A |
4 |
1721 |
73211195234169 |
27386132718 |
GONZALEZ FLORENCIA AYELEN |
IVA Responsable Inscripto |
7024,79 |
1475,21 |
8500,00 |
|
23-05-23 |
FACTURAS B |
4 |
5826 |
73211202527593 |
27385336794 |
NIEVA DAIANA LILIAN |
Consumidor Final |
2123,97 |
446,03 |
2570,00 |
|
23-05-23 |
FACTURAS B |
4 |
5827 |
73211205875383 |
20353006763 |
SANTILLAN EMANUEL ALEJANDRO UNDEFINED |
Consumidor Final |
4355,37 |
914,63 |
5270,00 |
|
23-05-23 |
FACTURAS A |
4 |
1722 |
73211205934921 |
27956400886 |
MARTINEZ DE NIMO MARIA AUXILIADORA |
Responsable Monotributo |
7024,79 |
1475,21 |
8500,00 |
|
23-05-23 |
FACTURAS B |
4 |
5828 |
73211211395563 |
20360885233 |
BULACIO DANIEL NICOLAS |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
23-05-23 |
FACTURAS B |
4 |
5829 |
73211211447224 |
20127277045 |
PALERMO JOSE ALBERTO undefined |
Consumidor Final |
4900,83 |
1029,17 |
5930,00 |
|
23-05-23 |
FACTURAS B |
4 |
5830 |
73211211556524 |
20372072513 |
ARANCIBIA LEANDRO NAHUEL |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
23-05-23 |
FACTURAS B |
4 |
5831 |
73211211656589 |
20289416103 |
MONGELLI DARIO EMILIO |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
23-05-23 |
FACTURAS B |
4 |
5832 |
73211224555759 |
20420306572 |
LOPEZ IVAN GABRIEL |
Consumidor Final |
9256,20 |
1943,80 |
11200,00 |
|
23-05-23 |
FACTURAS B |
4 |
5833 |
73211227249189 |
27366526353 |
ETCHEPARE MICAELA ELIANA |
Consumidor Final |
21487,60 |
4512,40 |
26000,00 |
|
23-05-23 |
FACTURAS B |
4 |
5834 |
73211227291827 |
27937302415 |
HAYASHI QUIROGA RAMONA SEBASTIANA |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
23-05-23 |
FACTURAS B |
4 |
5835 |
73211227341395 |
23272736154 |
LEMOS ROMELIA CARINA |
Consumidor Final |
7727,27 |
1622,73 |
9350,00 |
|
23-05-23 |
FACTURAS B |
4 |
5836 |
73211231935321 |
20402277018 |
BUSTAMANTE MARIANO IVAN UNDEFINED |
Consumidor Final |
5256,20 |
1103,80 |
6360,00 |
|
23-05-23 |
FACTURAS B |
4 |
5837 |
73211233318446 |
20287092912 |
CLEMENTE RUBEN SEBASTIAN |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
24-05-23 |
FACTURAS A |
4 |
1723 |
73211250544060 |
23389373109 |
ARAMENDIA MATIAS EZEQUIEL |
IVA Responsable Inscripto |
23289,26 |
4890,74 |
28180,00 |
|
24-05-23 |
FACTURAS B |
4 |
5838 |
73211250686430 |
23389512109 |
RODRIGUEZ AGUSTIN NAHUEL undefined |
Consumidor Final |
23793,39 |
4996,61 |
28790,00 |
|
24-05-23 |
FACTURAS B |
4 |
5839 |
73211250779461 |
20287092912 |
CLEMENTE RUBEN SEBASTIAN |
Consumidor Final |
3045,45 |
639,54 |
3684,99 |
|
24-05-23 |
FACTURAS B |
4 |
5840 |
73211250936944 |
27295654355 |
VARGAS LORENA BEATRIZ |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
24-05-23 |
FACTURAS B |
4 |
5841 |
73211297376695 |
20140082741 |
SUAREZ SERGIO DANIEL UNDEFINED |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
24-05-23 |
FACTURAS A |
4 |
1724 |
73211297421079 |
20170731264 |
DE LA IGLESIA JORGE HORACIO |
IVA Responsable Inscripto |
3710,74 |
779,26 |
4490,00 |
|
24-05-23 |
FACTURAS B |
4 |
5842 |
73211332758779 |
27234759863 |
IBAÑEZ SANDRA ELIZABETH |
Consumidor Final |
13231,40 |
2778,59 |
16009,99 |
|
24-05-23 |
FACTURAS B |
4 |
5843 |
73211332846103 |
23331479144 |
KALENIUK CINTIA ADRIANA SOLEDAD undefined |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
24-05-23 |
FACTURAS B |
4 |
5844 |
73211332947389 |
20287092912 |
CLEMENTE RUBEN SEBASTIAN |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
24-05-23 |
FACTURAS B |
4 |
5845 |
73211333063737 |
20216604017 |
SAUCEDO RITO |
Consumidor Final |
9669,42 |
2030,58 |
11700,00 |
|
24-05-23 |
FACTURAS B |
4 |
5846 |
73211333138913 |
20140082741 |
SUAREZ SERGIO DANIEL UNDEFINED |
Consumidor Final |
17561,98 |
3688,02 |
21250,00 |
|
24-05-23 |
FACTURAS A |
4 |
1725 |
73211333234398 |
27184602100 |
MANSILLA VALERIA |
Responsable Monotributo |
22545,45 |
4734,54 |
27279,99 |
|
24-05-23 |
FACTURAS A |
4 |
1726 |
73211333308264 |
27956400886 |
MARTINEZ DE NIMO MARIA AUXILIADORA |
Responsable Monotributo |
9917,36 |
2082,65 |
12000,01 |
|
24-05-23 |
FACTURAS B |
4 |
5847 |
73211333791372 |
23279884574 |
GOMEZ GABRIELA ELIZABET UNDEFINED |
Consumidor Final |
6942,15 |
1457,85 |
8400,00 |
|
24-05-23 |
FACTURAS B |
4 |
5848 |
73211333868356 |
20142601991 |
LERA JUAN GABRIEL |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
24-05-23 |
FACTURAS B |
4 |
5849 |
73211334111796 |
27246361571 |
ANDRADE PAULA SOFIA UNDEFINED |
Consumidor Final |
11272,73 |
2367,27 |
13640,00 |
|
24-05-23 |
FACTURAS B |
4 |
5850 |
73211334271424 |
27175868025 |
PEREZ MATILDE |
Consumidor Final |
1504,13 |
315,87 |
1820,00 |
|
24-05-23 |
FACTURAS B |
4 |
5851 |
73211334400507 |
27930921713 |
ASTETE NAVARRETE SILVANIA JANIBEX UNDEFINED |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
24-05-23 |
FACTURAS B |
4 |
5852 |
73211339409006 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
24-05-23 |
FACTURAS B |
4 |
5853 |
73211339480747 |
20278202462 |
CABALLERO JORGE ANTONIO |
Consumidor Final |
|
|
|
|
24-05-23 |
FACTURAS B |
4 |
5854 |
73211339662852 |
20181990326 |
RODRIGUEZ JORGE ALEJANDRO |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
24-05-23 |
FACTURAS B |
4 |
5855 |
73211343381135 |
27280318367 |
BAVOSA VANINA VERONICA |
Consumidor Final |
7297,52 |
1532,48 |
8830,00 |
|
24-05-23 |
FACTURAS A |
4 |
1727 |
73211347793802 |
27266255921 |
SANTUCHO VALERIA ELIZABETH |
IVA Responsable Inscripto |
7027,27 |
1475,73 |
8503,00 |
|
24-05-23 |
FACTURAS B |
4 |
5856 |
73211348924836 |
27273828252 |
ZIRALDO ANALIA GABRIELA |
Consumidor Final |
29752,07 |
6247,93 |
36000,00 |
|
25-05-23 |
FACTURAS B |
4 |
5857 |
73211366868757 |
20367878631 |
MANSILLA GABRIEL ESTEBAN undefined |
Consumidor Final |
7909,09 |
1660,91 |
9570,00 |
|
25-05-23 |
FACTURAS B |
4 |
5858 |
73211366900229 |
20371619004 |
MORAN DARIO ANIBAL |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
25-05-23 |
FACTURAS B |
4 |
5859 |
73211366900805 |
20371619004 |
MORAN DARIO ANIBAL |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
25-05-23 |
FACTURAS B |
4 |
5860 |
73211366914792 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
10793,39 |
2266,61 |
13060,00 |
|
25-05-23 |
FACTURAS B |
4 |
5861 |
73211366930956 |
27184115277 |
GONZALEZ MARCELA EDITH |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
25-05-23 |
FACTURAS B |
4 |
5862 |
73211391473595 |
27425880964 |
DONDI MICAELA KATHERINE |
Consumidor Final |
4472,73 |
939,27 |
5412,00 |
|
25-05-23 |
FACTURAS A |
4 |
1728 |
73211391572622 |
23923789359 |
BERRONDO GUZMAN MARCOS SEBASTIAN |
Responsable Monotributo |
18198,35 |
3821,65 |
22020,00 |
|
25-05-23 |
FACTURAS A |
4 |
1729 |
73211391810458 |
27956400886 |
MARTINEZ DE NIMO MARIA AUXILIADORA |
Responsable Monotributo |
2892,56 |
607,44 |
3500,00 |
|
25-05-23 |
FACTURAS B |
4 |
5863 |
73211392076952 |
20173667540 |
JAIME HUGO RAMON |
Consumidor Final |
7413,22 |
1556,78 |
8970,00 |
|
25-05-23 |
FACTURAS B |
4 |
5864 |
73211416795496 |
20400055379 |
ROMERO LAUTARO FACUNDO |
Consumidor Final |
6503,31 |
1365,70 |
7869,01 |
|
25-05-23 |
FACTURAS B |
4 |
5865 |
73211416834245 |
27165589829 |
ROTONDI VIVIANA NORA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
26-05-23 |
FACTURAS B |
4 |
5866 |
73211427936274 |
23258957334 |
JUAREZ GABRIELA ALEJANDRA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
26-05-23 |
FACTURAS B |
4 |
5867 |
73211427948216 |
27287090566 |
OTERO CINTIA MARISA |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
26-05-23 |
FACTURAS B |
4 |
5868 |
73211456609904 |
27930921713 |
ASTETE NAVARRETE SILVANIA JANIBEX UNDEFINED |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
26-05-23 |
FACTURAS B |
4 |
5869 |
73211456652198 |
20380711983 |
TOCONAS MAURO JAVIER undefined |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
26-05-23 |
FACTURAS B |
4 |
5870 |
73211456692323 |
20310644316 |
MUÑOZ MARCELO GABRIEL UNDEFINED |
Consumidor Final |
6763,64 |
1420,36 |
8184,00 |
|
26-05-23 |
FACTURAS B |
4 |
5871 |
73211456729952 |
23117102114 |
LAZO LILIANA INES undefined |
Consumidor Final |
1363,64 |
286,36 |
1650,00 |
|
26-05-23 |
FACTURAS B |
4 |
5872 |
73211456889868 |
11411093 |
SABINO ANA MARIA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
26-05-23 |
FACTURAS B |
4 |
5873 |
73211480760543 |
23427794334 |
ALVAREZ FLORENCIA BEATRIZ |
Consumidor Final |
14661,16 |
3078,84 |
17740,00 |
|
26-05-23 |
FACTURAS B |
4 |
5874 |
73211480846951 |
20401360035 |
LISOUSKI NICOLAS |
Consumidor Final |
6109,09 |
1282,91 |
7392,00 |
|
26-05-23 |
FACTURAS B |
4 |
5875 |
73211480933075 |
20951211347 |
SENA VELEDA HECTOR DANIEL |
Consumidor Final |
1190,08 |
249,92 |
1440,00 |
|
26-05-23 |
FACTURAS B |
4 |
5876 |
73211481093681 |
27254235569 |
CACERES DEBORA VANINA |
Consumidor Final |
21074,38 |
4425,62 |
25500,00 |
|
26-05-23 |
FACTURAS B |
4 |
5877 |
73211481163480 |
27273828252 |
ZIRALDO ANALIA GABRIELA |
Consumidor Final |
18661,16 |
3918,84 |
22580,00 |
|
26-05-23 |
FACTURAS A |
4 |
1730 |
73211493205624 |
20330883759 |
PASQUALI JUAN IGNACIO |
IVA Responsable Inscripto |
5785,12 |
1214,88 |
7000,00 |
|
26-05-23 |
FACTURAS B |
4 |
5878 |
73211493292694 |
20358633235 |
BARZOLA RODRIGO NAHUEL |
Consumidor Final |
2527,27 |
530,73 |
3058,00 |
|
27-05-23 |
FACTURAS B |
4 |
5879 |
73211504579471 |
20367878631 |
MANSILLA GABRIEL ESTEBAN undefined |
Consumidor Final |
5148,76 |
1081,24 |
6230,00 |
|
27-05-23 |
FACTURAS B |
4 |
5880 |
73211504608939 |
20252323172 |
CABRERA LEONARDO ARIEL |
Consumidor Final |
13322,31 |
2797,69 |
16120,00 |
|
27-05-23 |
FACTURAS A |
4 |
1731 |
73211540121366 |
27166077589 |
ETCHEVERRY ANA SILVIA |
Responsable Monotributo |
13148,76 |
2761,24 |
15910,00 |
|
27-05-23 |
FACTURAS B |
4 |
5881 |
73211540206668 |
20272033448 |
STIMBERG GABRIEL DAVID undefined |
Consumidor Final |
6818,18 |
1431,82 |
8250,00 |
|
27-05-23 |
FACTURAS B |
4 |
5882 |
73211540424077 |
20287092912 |
CLEMENTE RUBEN SEBASTIAN |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
27-05-23 |
FACTURAS B |
4 |
5883 |
73211540509442 |
27345388465 |
QUEIPO NOELIA NATALI |
Consumidor Final |
8636,36 |
1813,64 |
10450,00 |
|
27-05-23 |
FACTURAS B |
4 |
5884 |
73211541313860 |
27122746114 |
FERNANDEZ MARTA GRACIELA |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
27-05-23 |
FACTURAS A |
4 |
1732 |
73211541569611 |
27201217429 |
MERA ANA BEATRIZ |
IVA Responsable Inscripto |
7520,66 |
1579,34 |
9100,00 |
|
27-05-23 |
FACTURAS B |
4 |
5885 |
73211541617792 |
11411093 |
SABINO ANA MARIA |
Consumidor Final |
3256,20 |
683,80 |
3940,00 |
|
27-05-23 |
FACTURAS A |
4 |
1733 |
73211541675447 |
20349560764 |
MEZA ALEJANDRO ARIEL |
Responsable Monotributo |
3636,36 |
763,64 |
4400,00 |
|
27-05-23 |
FACTURAS A |
4 |
1734 |
73211541725897 |
20254366383 |
BIANCHI ENRIQUE EUGENIO |
IVA Responsable Inscripto |
9264,46 |
1945,54 |
11210,00 |
|
27-05-23 |
FACTURAS A |
4 |
1735 |
73211541756143 |
20396258596 |
BENITEZ SOL FLORENCIA |
Responsable Monotributo |
12336,36 |
2590,64 |
14927,00 |
|
27-05-23 |
FACTURAS B |
4 |
5886 |
73211542277183 |
27254235569 |
CACERES DEBORA VANINA |
Consumidor Final |
367,77 |
77,23 |
445,00 |
|
27-05-23 |
FACTURAS B |
4 |
5887 |
73211542527422 |
23427794334 |
ALVAREZ FLORENCIA BEATRIZ |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
27-05-23 |
FACTURAS B |
4 |
5888 |
73211542823267 |
27306525854 |
NAVARRETE MARA JULIA |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
27-05-23 |
FACTURAS B |
4 |
5889 |
73211542906407 |
27380289399 |
GERBASI BARBARA SABRINA |
Consumidor Final |
8099,17 |
1700,83 |
9800,00 |
|
27-05-23 |
FACTURAS A |
4 |
1736 |
73211543888339 |
27956400886 |
MARTINEZ DE NIMO MARIA AUXILIADORA |
Responsable Monotributo |
5785,12 |
1214,88 |
7000,00 |
|
27-05-23 |
FACTURAS B |
4 |
5890 |
73211543958345 |
27382554561 |
FLEITAS MICAELA AYELEN |
Consumidor Final |
5231,40 |
1098,59 |
6329,99 |
|
27-05-23 |
FACTURAS B |
4 |
5891 |
73211577169229 |
27386350073 |
CHEDUD MELISA YAEL |
Consumidor Final |
16507,44 |
3466,56 |
19974,00 |
|
27-05-23 |
FACTURAS B |
4 |
5892 |
73211577283679 |
20258550391 |
GALLEGO MARCELO CEFERINO UNDEFINED |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
27-05-23 |
FACTURAS B |
4 |
5893 |
73211577348399 |
23296854069 |
ESCOBAR JOSE FRANCISCO |
Consumidor Final |
6966,94 |
1463,06 |
8430,00 |
|
27-05-23 |
FACTURAS A |
4 |
1737 |
73211577390113 |
27348479674 |
NUÑEZ SABRINA |
Responsable Monotributo |
2148,76 |
451,24 |
2600,00 |
|
27-05-23 |
FACTURAS B |
4 |
5894 |
73211577434810 |
27395956200 |
D ONOFRIO CAMILA BELEN |
Consumidor Final |
3272,73 |
687,27 |
3960,00 |
|
27-05-23 |
FACTURAS B |
4 |
5895 |
73211577526484 |
27184864431 |
DIAZ MARIA ELISA |
Consumidor Final |
5471,07 |
1148,92 |
6619,99 |
|
27-05-23 |
FACTURAS B |
4 |
5896 |
73211577656752 |
20313134726 |
VEGA SEBASTIAN GABRIEL |
Consumidor Final |
4280,99 |
899,01 |
5180,00 |
|
27-05-23 |
FACTURAS B |
4 |
5897 |
73211577804856 |
35802624 |
LUNA DAIANA |
Consumidor Final |
4049,59 |
850,41 |
4900,00 |
|
27-05-23 |
FACTURAS A |
4 |
1738 |
73221586842691 |
20345359525 |
TEJADA NESTOR FABIAN |
IVA Responsable Inscripto |
9090,91 |
1909,09 |
11000,00 |
|
27-05-23 |
FACTURAS B |
4 |
5898 |
73221586850508 |
27317518531 |
PEREIRA GONZALEZ |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
27-05-23 |
FACTURAS B |
4 |
5899 |
73221586853218 |
27362901796 |
MONSALVES JEANETTE BEATRIZ undefined |
Consumidor Final |
3107,44 |
652,56 |
3760,00 |
|
27-05-23 |
FACTURAS B |
4 |
5900 |
73221586856651 |
27425866295 |
MEDIOLI FUENTES SOFIA BELEN undefined |
Consumidor Final |
5950,41 |
1249,59 |
7200,00 |
|
27-05-23 |
FACTURAS B |
4 |
5901 |
73221586862511 |
27354602313 |
BAIS DAIANA MARIBEL |
Consumidor Final |
19545,45 |
4104,54 |
23649,99 |
|
28-05-23 |
FACTURAS B |
4 |
5902 |
73221608762769 |
27183928320 |
VITALE CRISTINA ALICIA UNDEFINED |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
28-05-23 |
FACTURAS B |
4 |
5903 |
73221608811134 |
27183928320 |
VITALE CRISTINA ALICIA UNDEFINED |
Consumidor Final |
413,22 |
86,78 |
500,00 |
|
28-05-23 |
FACTURAS B |
4 |
5904 |
73221609750883 |
20266997206 |
LAIKER RICARDO ALEJANDRO |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
28-05-23 |
FACTURAS B |
4 |
5905 |
73221609751931 |
20266997206 |
LAIKER RICARDO ALEJANDRO |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
28-05-23 |
FACTURAS B |
4 |
5906 |
73221620787851 |
27425866295 |
MEDIOLI FUENTES SOFIA BELEN undefined |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
28-05-23 |
FACTURAS A |
4 |
1739 |
73221620847021 |
23389373109 |
ARAMENDIA MATIAS EZEQUIEL |
IVA Responsable Inscripto |
30454,55 |
6395,46 |
36850,01 |
|
28-05-23 |
FACTURAS A |
4 |
1740 |
73221620920436 |
20328144906 |
ROCA SEBASTIAN ALEJANDRO |
IVA Responsable Inscripto |
9090,91 |
1909,09 |
11000,00 |
|
28-05-23 |
FACTURAS B |
4 |
5907 |
73221620963960 |
23427794334 |
ALVAREZ FLORENCIA BEATRIZ |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
28-05-23 |
FACTURAS B |
4 |
5908 |
73221621037816 |
20478330058 |
HERRERA ALMIRON LUCIANO |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
28-05-23 |
FACTURAS B |
4 |
5909 |
73221629975184 |
27329402555 |
ACOSTA CINTIA LORENA |
Consumidor Final |
3595,04 |
754,96 |
4350,00 |
|
28-05-23 |
FACTURAS B |
4 |
5910 |
73221630041862 |
20381273076 |
SOTO LUIS SALVADOR UNDEFINED |
Consumidor Final |
15702,48 |
3297,52 |
19000,00 |
|
28-05-23 |
FACTURAS B |
4 |
5911 |
73221630100599 |
27243597477 |
SILVA STELLA MARIS UNDEFINED |
Consumidor Final |
4037,19 |
847,81 |
4885,00 |
|
29-05-23 |
FACTURAS B |
4 |
5912 |
73221637466274 |
20322245840 |
RIQUELME ROBERTO EMMANUEL |
Consumidor Final |
9454,55 |
1985,46 |
11440,01 |
|
29-05-23 |
FACTURAS B |
4 |
5913 |
73221637469471 |
27415841618 |
WALPERT GUADALUPE NICOL |
Consumidor Final |
14661,16 |
3078,84 |
17740,00 |
|
29-05-23 |
FACTURAS B |
4 |
5914 |
73221637471617 |
27325229328 |
DE LEON JACQUELINE ELIZABETH UNDEFINED |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
29-05-23 |
FACTURAS B |
4 |
5915 |
73221662718890 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
7190,08 |
1509,92 |
8700,00 |
|
29-05-23 |
FACTURAS B |
4 |
5916 |
73221662786001 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
3272,73 |
687,27 |
3960,00 |
|
29-05-23 |
FACTURAS B |
4 |
5917 |
73221662868428 |
20127091146 |
SANCHEZ JUAN ARMANDO |
Consumidor Final |
5206,61 |
1093,39 |
6300,00 |
|
29-05-23 |
FACTURAS A |
4 |
1741 |
73221662995044 |
23389373109 |
ARAMENDIA MATIAS EZEQUIEL |
IVA Responsable Inscripto |
3190,91 |
670,09 |
3861,00 |
|
29-05-23 |
FACTURAS B |
4 |
5918 |
73221663138230 |
23183050559 |
BABISZENKO ARIEL |
Consumidor Final |
3322,31 |
697,69 |
4020,00 |
|
29-05-23 |
FACTURAS B |
4 |
5919 |
73221665515671 |
20080689242 |
CORREIA JOSE |
Consumidor Final |
6528,93 |
1371,08 |
7900,01 |
|
29-05-23 |
FACTURAS B |
4 |
5920 |
73221679942006 |
20294566377 |
ARGAÑARAZ JUAN PABLO |
Consumidor Final |
3950,41 |
829,59 |
4780,00 |
|
29-05-23 |
FACTURAS B |
4 |
5921 |
73221680006140 |
23166808049 |
MATEO ANDRES DOMINGO UNDEFINED |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
29-05-23 |
FACTURAS A |
4 |
1742 |
73221684629001 |
27423652212 |
RIVERA ANA FLAVIA |
Responsable Monotributo |
413,22 |
86,78 |
500,00 |
|
29-05-23 |
FACTURAS A |
4 |
1743 |
73221684682337 |
27423652212 |
RIVERA ANA FLAVIA |
Responsable Monotributo |
2561,98 |
538,02 |
3100,00 |
|
29-05-23 |
FACTURAS B |
4 |
5922 |
73221686630633 |
27183928320 |
VITALE CRISTINA ALICIA UNDEFINED |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
29-05-23 |
FACTURAS A |
4 |
1744 |
73221686687041 |
20164369510 |
ROVEDATTI EDUARDO ANIBAL |
Responsable Monotributo |
6925,62 |
1454,38 |
8380,00 |
|
29-05-23 |
FACTURAS B |
4 |
5923 |
73221686805196 |
27217313274 |
RODRIGUEZ AIDA NORA UNDEFINED |
Consumidor Final |
6231,40 |
1308,59 |
7539,99 |
|
29-05-23 |
FACTURAS B |
4 |
5924 |
73221690732911 |
27399188798 |
ORTIZ CAROLINA ANABELLA |
Consumidor Final |
12619,83 |
2650,16 |
15269,99 |
|
29-05-23 |
FACTURAS B |
4 |
5925 |
73221724205447 |
27930921713 |
ASTETE NAVARRETE SILVANIA JANIBEX UNDEFINED |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
29-05-23 |
FACTURAS A |
4 |
1745 |
73221724274471 |
23320071879 |
NUÑEZ JORGE MARIANO |
IVA Responsable Inscripto |
6198,35 |
1301,65 |
7500,00 |
|
29-05-23 |
FACTURAS B |
4 |
5926 |
73221724377251 |
20331043975 |
RUFFOLO NICOLAS |
Consumidor Final |
17033,06 |
3576,94 |
20610,00 |
|
29-05-23 |
FACTURAS B |
4 |
5927 |
73221724451170 |
20129508516 |
YANACON BENJAMIN MINERVO |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
29-05-23 |
FACTURAS B |
4 |
5928 |
73221725380981 |
27321953145 |
MARTINEZ SITIA MAYRA |
Consumidor Final |
6611,58 |
1388,43 |
8000,01 |
|
29-05-23 |
FACTURAS B |
4 |
5929 |
73221728841836 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
6330,58 |
1329,42 |
7660,00 |
|
29-05-23 |
FACTURAS B |
4 |
5930 |
73221728935473 |
27228415087 |
FARIAS MARIA DE LOS ANGELES |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
29-05-23 |
FACTURAS B |
4 |
5931 |
73221729065747 |
27425866295 |
MEDIOLI FUENTES SOFIA BELEN undefined |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
29-05-23 |
FACTURAS A |
4 |
1746 |
73221729623392 |
20255307879 |
MIERES LEONARDO ALBERTO |
IVA Responsable Inscripto |
6198,35 |
1301,65 |
7500,00 |
|
29-05-23 |
FACTURAS B |
4 |
5932 |
73221729711917 |
23427794334 |
ALVAREZ FLORENCIA BEATRIZ |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
29-05-23 |
FACTURAS B |
4 |
5933 |
73221735256041 |
20266997206 |
LAIKER RICARDO ALEJANDRO |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
29-05-23 |
FACTURAS B |
4 |
5934 |
73221736908386 |
20266997206 |
LAIKER RICARDO ALEJANDRO |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
30-05-23 |
FACTURAS B |
4 |
5935 |
73221803675656 |
27287690164 |
MEDINA ANA VICTORIA undefined |
Consumidor Final |
6727,27 |
1412,73 |
8140,00 |
|
30-05-23 |
FACTURAS B |
4 |
5936 |
73221803741508 |
27418240860 |
ZABAL LUCIA BELEN undefined |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
30-05-23 |
FACTURAS B |
4 |
5937 |
73221803801838 |
27419161921 |
ALEUY KARINA |
Consumidor Final |
2991,74 |
628,27 |
3620,01 |
|
30-05-23 |
FACTURAS B |
4 |
5938 |
73221804673189 |
20928690076 |
D ONOFRIO MARCHESI LUIS GUAMARY |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
30-05-23 |
FACTURAS A |
4 |
1747 |
73221805529951 |
27251641248 |
GALCZYNSKY CARINA MARIA ADELA |
IVA Responsable Inscripto |
58454,55 |
12275,46 |
70730,01 |
|
30-05-23 |
FACTURAS B |
4 |
5939 |
73221824341522 |
20289416103 |
MONGELLI DARIO EMILIO |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
30-05-23 |
FACTURAS B |
4 |
5940 |
73221824450762 |
23419683469 |
SOSA LAUTARO JESÒS |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
30-05-23 |
FACTURAS A |
4 |
1748 |
73221834489100 |
27251641248 |
GALCZYNSKY CARINA MARIA ADELA |
IVA Responsable Inscripto |
677,69 |
142,31 |
820,00 |
|
30-05-23 |
FACTURAS B |
4 |
5941 |
73221834563210 |
27306974292 |
CARUGATI CLAUDIA GEORGINA |
Consumidor Final |
7049,59 |
1480,41 |
8530,00 |
|
30-05-23 |
FACTURAS B |
4 |
5942 |
73221834617782 |
27319806534 |
CALDERON TAMARA ELISABETH undefined |
Consumidor Final |
1900,83 |
399,17 |
2300,00 |
|
30-05-23 |
FACTURAS B |
4 |
5943 |
73221839653379 |
17595562 |
PALACIOS EDGARDO |
Consumidor Final |
4826,45 |
1013,55 |
5840,00 |
|
30-05-23 |
FACTURAS B |
4 |
5944 |
73221843208862 |
23427794334 |
ALVAREZ FLORENCIA BEATRIZ |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
30-05-23 |
FACTURAS B |
4 |
5945 |
73221849602522 |
20388221454 |
PUCA ADRIAN MARTIN |
Consumidor Final |
9181,82 |
1928,18 |
11110,00 |
|
30-05-23 |
FACTURAS A |
4 |
1749 |
73221870551305 |
27251641248 |
GALCZYNSKY CARINA MARIA ADELA |
IVA Responsable Inscripto |
4132,23 |
867,77 |
5000,00 |
|
31-05-23 |
FACTURAS B |
4 |
5946 |
73221870671913 |
20160361132 |
GARCIA GUSTAVO ISMAEL |
Consumidor Final |
15289,26 |
3210,74 |
18500,00 |
|
31-05-23 |
FACTURAS B |
4 |
5947 |
73221870935330 |
35081699 |
OTASO NICOLAS |
Consumidor Final |
9008,26 |
1891,73 |
10899,99 |
|
31-05-23 |
FACTURAS B |
4 |
5948 |
73221870984693 |
35081699 |
OTASO NICOLAS |
Consumidor Final |
404,96 |
85,04 |
490,00 |
|
31-05-23 |
FACTURAS B |
4 |
5949 |
73221919030398 |
27278202513 |
AVILA NATALIA VANESA |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
31-05-23 |
FACTURAS A |
4 |
1750 |
73221952649840 |
27438702550 |
SCHZANTZ VALENTINA MARIA EUGENIA |
IVA Responsable Inscripto |
6446,28 |
1353,72 |
7800,00 |
|
31-05-23 |
FACTURAS B |
4 |
5950 |
73221952927694 |
20273727680 |
SARACHO AGUSTIN ANTONIO |
Consumidor Final |
6000,00 |
1260,00 |
7260,00 |
|
31-05-23 |
FACTURAS A |
4 |
1751 |
73221953036181 |
27129179479 |
RECALDE MARIA SILVIA |
IVA Responsable Inscripto |
9090,91 |
1909,09 |
11000,00 |
|
31-05-23 |
FACTURAS B |
4 |
5951 |
73221953116593 |
20182360199 |
MOLINELLI GUSTAVO ADRIAN UNDEFINED |
Consumidor Final |
2363,64 |
496,36 |
2860,00 |
|
31-05-23 |
FACTURAS B |
4 |
5952 |
73221953195614 |
23331479144 |
KALENIUK CINTIA ADRIANA SOLEDAD undefined |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
31-05-23 |
FACTURAS B |
4 |
5953 |
73221953290365 |
27416729463 |
NOBILE MARIA LUDMILA |
Consumidor Final |
2198,35 |
461,65 |
2660,00 |
|
31-05-23 |
FACTURAS B |
4 |
5954 |
73221956739885 |
27415841618 |
WALPERT GUADALUPE NICOL |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
31-05-23 |
FACTURAS B |
4 |
5955 |
73221956843237 |
17595562 |
PALACIOS EDGARDO |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
31-05-23 |
FACTURAS B |
4 |
5956 |
73221956932926 |
20372072513 |
ARANCIBIA LEANDRO NAHUEL |
Consumidor Final |
6388,43 |
1341,57 |
7730,00 |
|
31-05-23 |
FACTURAS B |
4 |
5957 |
73221959247499 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
31-05-23 |
FACTURAS B |
4 |
5958 |
73221962288364 |
20357309310 |
SALARIS LANGTRY MANUEL RICARDO |
Consumidor Final |
7570,25 |
1589,75 |
9160,00 |
|
31-05-23 |
FACTURAS B |
4 |
5959 |
73221962467890 |
20160361132 |
GARCIA GUSTAVO ISMAEL |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
31-05-23 |
FACTURAS B |
4 |
5960 |
73221970930253 |
27425866295 |
MEDIOLI FUENTES SOFIA BELEN undefined |
Consumidor Final |
|
|
|
|
31-05-23 |
FACTURAS B |
4 |
5961 |
73221971012176 |
20287092912 |
CLEMENTE RUBEN SEBASTIAN |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
31-05-23 |
FACTURAS A |
4 |
1752 |
73221054214470 |
20249222586 |
RODRIGUEZ SEBASTIAN IGNACIO |
Responsable Monotributo |
9190,08 |
1929,92 |
11120,00 |
|
01-06-23 |
FACTURAS B |
4 |
5962 |
73221054330466 |
27184864431 |
DIAZ MARIA ELISA |
Consumidor Final |
7256,20 |
1523,80 |
8780,00 |
|
01-06-23 |
FACTURAS B |
4 |
5963 |
73221054405113 |
20940462879 |
GALINDO EDWIN |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
01-06-23 |
FACTURAS B |
4 |
5964 |
73221069389088 |
27190439777 |
SOBRAL SORIANO STELLA MARIS |
Consumidor Final |
4909,09 |
1030,91 |
5940,00 |
|
01-06-23 |
FACTURAS A |
4 |
1753 |
73221069459154 |
27316043769 |
MOLINA YAMILA FERNANDA |
IVA Responsable Inscripto |
2892,56 |
607,44 |
3500,00 |
|
01-06-23 |
FACTURAS B |
4 |
5965 |
73221073388337 |
23134040874 |
GUALDERO ESTELA |
Consumidor Final |
7950,41 |
1669,59 |
9620,00 |
|
01-06-23 |
FACTURAS B |
4 |
5966 |
73221073448418 |
20401360035 |
LISOUSKI NICOLAS |
Consumidor Final |
4603,31 |
966,70 |
5570,01 |
|
01-06-23 |
FACTURAS B |
4 |
5967 |
73221076350579 |
27429968319 |
RIVAS CONSTANZA LUJAN |
Consumidor Final |
6066,12 |
1273,89 |
7340,01 |
|
01-06-23 |
FACTURAS A |
4 |
1754 |
73221077846374 |
27956400886 |
MARTINEZ DE NIMO MARIA AUXILIADORA |
Responsable Monotributo |
6198,35 |
1301,65 |
7500,00 |
|
01-06-23 |
FACTURAS A |
4 |
1755 |
73221090004916 |
20170731280 |
GARCIA GUILLERMO DANTE |
IVA Responsable Inscripto |
1752,07 |
367,93 |
2120,00 |
|
01-06-23 |
FACTURAS B |
4 |
5968 |
73221090055682 |
27418240860 |
ZABAL LUCIA BELEN undefined |
Consumidor Final |
10454,55 |
2195,46 |
12650,01 |
|
01-06-23 |
FACTURAS A |
4 |
1756 |
73221090105998 |
23370988064 |
GUIRLAND ELIANA RAMONA |
IVA Responsable Inscripto |
4132,23 |
867,77 |
5000,00 |
|
01-06-23 |
FACTURAS B |
4 |
5969 |
73221090701441 |
23119175054 |
SALLES ADRIANA BEATRIZ UNDEFINED |
Consumidor Final |
5413,22 |
1136,78 |
6550,00 |
|
01-06-23 |
FACTURAS B |
4 |
5970 |
73221090837184 |
20417423339 |
CIANCIA JEAN LUCA |
Consumidor Final |
925,62 |
194,38 |
1120,00 |
|
01-06-23 |
FACTURAS B |
4 |
5971 |
73221090943732 |
27178253773 |
ROJAS CLAUDIA MARIEL |
Consumidor Final |
22818,18 |
4791,82 |
27610,00 |
|
01-06-23 |
FACTURAS B |
4 |
5972 |
73221091006032 |
20221675143 |
VERSACI CRISTIAN WALTER |
Consumidor Final |
31446,28 |
6603,72 |
38050,00 |
|
01-06-23 |
FACTURAS B |
4 |
5973 |
73221091158780 |
20221675143 |
VERSACI CRISTIAN WALTER |
Consumidor Final |
31446,28 |
6603,72 |
38050,00 |
|
01-06-23 |
FACTURAS A |
4 |
1757 |
73221091218390 |
20239136487 |
ZAJAC ARNALDO UBALDO |
IVA Responsable Inscripto |
12041,32 |
2528,68 |
14570,00 |
|
01-06-23 |
FACTURAS B |
4 |
5974 |
73221091766877 |
66735046 |
ALMEIDA ANA PAULA |
Consumidor Final |
1636,36 |
343,64 |
1980,00 |
|
01-06-23 |
FACTURAS B |
4 |
5975 |
73221094835966 |
20210965069 |
CANO HUGO RODOLFO UNDEFINED |
Consumidor Final |
950,41 |
199,59 |
1150,00 |
|
01-06-23 |
FACTURAS A |
4 |
1758 |
73221094917163 |
27386132718 |
GONZALEZ FLORENCIA AYELEN |
IVA Responsable Inscripto |
6561,98 |
1378,02 |
7940,00 |
|
01-06-23 |
FACTURAS B |
4 |
5976 |
73221094968504 |
20127091146 |
SANCHEZ JUAN ARMANDO |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
01-06-23 |
FACTURAS A |
4 |
1759 |
73221095022787 |
27234735611 |
DOSDOGRAYAN ANGELA VIRGINIA |
Responsable Monotributo |
3305,79 |
694,22 |
4000,01 |
|
01-06-23 |
FACTURAS B |
4 |
5977 |
73221096520317 |
20278202462 |
CABALLERO JORGE ANTONIO |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
01-06-23 |
FACTURAS B |
4 |
5978 |
73221096576559 |
20160361132 |
GARCIA GUSTAVO ISMAEL |
Consumidor Final |
20958,68 |
4401,32 |
25360,00 |
|
01-06-23 |
FACTURAS B |
4 |
5979 |
73221099128373 |
27930921713 |
ASTETE NAVARRETE SILVANIA JANIBEX UNDEFINED |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
01-06-23 |
FACTURAS B |
4 |
5980 |
73221099175854 |
27381275170 |
CORPO CARLA FLAVIANA |
Consumidor Final |
1041,32 |
218,68 |
1260,00 |
|
01-06-23 |
FACTURAS B |
4 |
5981 |
73221099221946 |
27381275170 |
CORPO CARLA FLAVIANA |
Consumidor Final |
3595,04 |
754,96 |
4350,00 |
|
01-06-23 |
FACTURAS B |
4 |
5982 |
73221105214459 |
17595562 |
PALACIOS EDGARDO |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
01-06-23 |
FACTURAS B |
4 |
5983 |
73221107505400 |
27393909000 |
CAMPOZ NATALIA ELIZABETH |
Consumidor Final |
17024,79 |
3575,21 |
20600,00 |
|
01-06-23 |
FACTURAS B |
4 |
5984 |
73221113312622 |
20238426643 |
URQUIZA DANIEL MARCELO UNDEFINED |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
02-06-23 |
FACTURAS B |
4 |
5985 |
73221135353185 |
27390616142 |
PARDO TOSO SOFIA |
Consumidor Final |
5776,86 |
1213,14 |
6990,00 |
|
02-06-23 |
FACTURAS B |
4 |
5986 |
73221135779012 |
27184115277 |
GONZALEZ MARCELA EDITH |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
02-06-23 |
FACTURAS B |
4 |
5987 |
73221135933487 |
27279241415 |
MARINI VALERIA ALEJANDRA |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
02-06-23 |
FACTURAS B |
4 |
5988 |
73221142617070 |
27244915545 |
OBREGON ALICIA ELIZABETH UNDEFINED |
Consumidor Final |
5471,07 |
1148,92 |
6619,99 |
|
02-06-23 |
FACTURAS B |
4 |
5989 |
73221157508173 |
20230264369 |
NUÑEZ MARIO RUBEN |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
02-06-23 |
FACTURAS B |
4 |
5990 |
73221157607242 |
27184115277 |
GONZALEZ MARCELA EDITH |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
02-06-23 |
FACTURAS B |
4 |
5991 |
73221157817540 |
23267871604 |
PIRAY MARIELA VERONICA UNDEFINED |
Consumidor Final |
7933,88 |
1666,11 |
9599,99 |
|
02-06-23 |
FACTURAS A |
4 |
1760 |
73221158680509 |
27316043769 |
MOLINA YAMILA FERNANDA |
IVA Responsable Inscripto |
10661,16 |
2238,84 |
12900,00 |
|
02-06-23 |
FACTURAS B |
4 |
5992 |
73221158797572 |
27244915545 |
OBREGON ALICIA ELIZABETH UNDEFINED |
Consumidor Final |
2710,74 |
569,26 |
3280,00 |
|
02-06-23 |
FACTURAS B |
4 |
5993 |
73221186507260 |
20221675143 |
VERSACI CRISTIAN WALTER |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
02-06-23 |
FACTURAS B |
4 |
5994 |
73221189887865 |
20940462879 |
GALINDO EDWIN |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
02-06-23 |
FACTURAS B |
4 |
5995 |
73221191399634 |
20270886028 |
GONZALEZ ERNESTO MISAEL |
Consumidor Final |
4380,17 |
919,84 |
5300,01 |
|
02-06-23 |
FACTURAS B |
4 |
5996 |
73221203142927 |
27343085627 |
OSUNA DAIANA ESTEFANIA |
Consumidor Final |
5727,27 |
1202,73 |
6930,00 |
|
02-06-23 |
FACTURAS B |
4 |
5997 |
73221203715486 |
27304284884 |
PAZ PATRICIA PAOLA |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
02-06-23 |
FACTURAS B |
4 |
5998 |
73221203780796 |
27280318367 |
BAVOSA VANINA VERONICA |
Consumidor Final |
1735,54 |
364,46 |
2100,00 |
|
02-06-23 |
FACTURAS B |
4 |
5999 |
73221216560553 |
27178253773 |
ROJAS CLAUDIA MARIEL |
Consumidor Final |
3700,00 |
777,00 |
4477,00 |
|
02-06-23 |
FACTURAS B |
4 |
6000 |
73221216613553 |
20289416103 |
MONGELLI DARIO EMILIO |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
02-06-23 |
FACTURAS B |
4 |
6001 |
73221216675697 |
31199114 |
LOPEZ GISELA |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
02-06-23 |
FACTURAS B |
4 |
6002 |
73221219080285 |
27244915545 |
OBREGON ALICIA ELIZABETH UNDEFINED |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
02-06-23 |
FACTURAS B |
4 |
6003 |
73221220654262 |
27393909000 |
CAMPOZ NATALIA ELIZABETH |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
02-06-23 |
FACTURAS B |
4 |
6004 |
73221233158853 |
27258551635 |
GOMEZ SARA CRISTINA |
Consumidor Final |
6818,18 |
1431,82 |
8250,00 |
|
02-06-23 |
FACTURAS B |
4 |
6005 |
73221250793090 |
27412915815 |
FLORES CINTHIA GABRIELA UNDEFINED |
Consumidor Final |
10016,53 |
2103,47 |
12120,00 |
|
03-06-23 |
FACTURAS A |
4 |
1761 |
73221250816009 |
20160551845 |
GUASCO ALBERTO PEDRO |
Responsable Monotributo |
27685,95 |
5814,05 |
33500,00 |
|
03-06-23 |
FACTURAS B |
4 |
6006 |
73221250857206 |
33946417 |
VELAZQUEZ DIEGO |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
03-06-23 |
FACTURAS B |
4 |
6007 |
73221292630141 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
03-06-23 |
FACTURAS B |
4 |
6008 |
73221292677580 |
20127091146 |
SANCHEZ JUAN ARMANDO |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
03-06-23 |
FACTURAS A |
4 |
1762 |
73221292724631 |
27251641248 |
GALCZYNSKY CARINA MARIA ADELA |
IVA Responsable Inscripto |
4545,45 |
954,54 |
5499,99 |
|
03-06-23 |
FACTURAS B |
4 |
6009 |
73221293052172 |
27249131194 |
CORRO NATALIA ANA ELIZABETH |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
03-06-23 |
FACTURAS B |
4 |
6010 |
73221293227897 |
23146308554 |
OLLETA FANNY VIVIANA |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
03-06-23 |
FACTURAS B |
4 |
6011 |
73221293272509 |
20273727680 |
SARACHO AGUSTIN ANTONIO |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
03-06-23 |
FACTURAS B |
4 |
6012 |
73221293315365 |
27300399873 |
SANCHEZ MARIA ELENA UNDEFINED |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
03-06-23 |
FACTURAS A |
4 |
1763 |
73221293362511 |
27339858271 |
GUZMAN YESICA FABIANA |
Responsable Monotributo |
4545,45 |
954,54 |
5499,99 |
|
03-06-23 |
FACTURAS B |
4 |
6013 |
73221293407840 |
20220907970 |
GONZALEZ ADRIAN RUBEN UNDEFINED |
Consumidor Final |
3181,82 |
668,18 |
3850,00 |
|
03-06-23 |
FACTURAS A |
4 |
1764 |
73221293449580 |
27101252669 |
CIUCCI ADELINA NELIDA |
IVA Responsable Inscripto |
3000,00 |
630,00 |
3630,00 |
|
03-06-23 |
FACTURAS B |
4 |
6014 |
73221293561323 |
27318350367 |
PUZIO SILVINA NATALIA |
Consumidor Final |
7239,67 |
1520,33 |
8760,00 |
|
03-06-23 |
FACTURAS B |
4 |
6015 |
73221295534497 |
20323232904 |
MOREL NELSON DARIO undefined |
Consumidor Final |
1867,77 |
392,23 |
2260,00 |
|
03-06-23 |
FACTURAS B |
4 |
6016 |
73221295621320 |
20184619319 |
MACIEL |
Consumidor Final |
925,62 |
194,38 |
1120,00 |
|
03-06-23 |
FACTURAS B |
4 |
6017 |
73221295683613 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
6363,64 |
1336,36 |
7700,00 |
|
04-06-23 |
FACTURAS B |
4 |
6018 |
73231345866302 |
27393909000 |
CAMPOZ NATALIA ELIZABETH |
Consumidor Final |
7933,88 |
1666,11 |
9599,99 |
|
04-06-23 |
FACTURAS B |
4 |
6019 |
73231345869114 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
12148,76 |
2551,24 |
14700,00 |
|
04-06-23 |
FACTURAS B |
4 |
6020 |
73231345871261 |
27342557347 |
NOBILE MARIANA INES |
Consumidor Final |
785,12 |
164,88 |
950,00 |
|
04-06-23 |
FACTURAS A |
4 |
1765 |
73231345873909 |
20310359212 |
CHAUQUI DAVID GABRIEL ISMAEL |
IVA Responsable Inscripto |
24198,35 |
5081,65 |
29280,00 |
|
04-06-23 |
FACTURAS B |
4 |
6021 |
73231345879890 |
27315968955 |
CASTILLO DEBORA ROMINA |
Consumidor Final |
8318,18 |
1746,82 |
10065,00 |
|
04-06-23 |
FACTURAS B |
4 |
6022 |
73231345883494 |
18759051 |
ALEUY GHASSAN |
Consumidor Final |
1595,04 |
334,96 |
1930,00 |
|
04-06-23 |
FACTURAS A |
4 |
1766 |
73231345885996 |
27956400886 |
MARTINEZ DE NIMO MARIA AUXILIADORA |
Responsable Monotributo |
3305,79 |
694,22 |
4000,01 |
|
04-06-23 |
FACTURAS B |
4 |
6023 |
73231345888224 |
20940462879 |
GALINDO EDWIN |
Consumidor Final |
3289,26 |
690,74 |
3980,00 |
|
04-06-23 |
FACTURAS B |
4 |
6024 |
73231345893743 |
20389370224 |
SACHARCZUK MATIAS IGNACIO |
Consumidor Final |
8181,82 |
1718,18 |
9900,00 |
|
04-06-23 |
FACTURAS B |
4 |
6025 |
73231345895567 |
20389370224 |
SACHARCZUK MATIAS IGNACIO |
Consumidor Final |
876,03 |
183,97 |
1060,00 |
|
04-06-23 |
FACTURAS B |
4 |
6026 |
73231345904121 |
27319829585 |
URIZA MARIA BELEN UNDEFINED |
Consumidor Final |
15289,26 |
3210,74 |
18500,00 |
|
04-06-23 |
FACTURAS B |
4 |
6027 |
73231345909540 |
94045861 |
CISNEROS VILLALOBOS |
Consumidor Final |
13975,21 |
2934,79 |
16910,00 |
|
04-06-23 |
FACTURAS B |
4 |
6028 |
73231345913699 |
27205927595 |
PERAFAN NORMA ROSANA UNDEFINED |
Consumidor Final |
11289,26 |
2370,74 |
13660,00 |
|
04-06-23 |
FACTURAS B |
4 |
6029 |
73231345915599 |
27415710963 |
SAVANI CAMILA IVANA UNDEFINED |
Consumidor Final |
8611,57 |
1808,43 |
10420,00 |
|
04-06-23 |
FACTURAS B |
4 |
6030 |
73231360015261 |
27228346972 |
BARGAS SILVANA ANDREA |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
04-06-23 |
FACTURAS A |
4 |
1767 |
73231365667809 |
20224488603 |
KUZMICZ PABLO DANIEL |
Responsable Monotributo |
4636,36 |
973,64 |
5610,00 |
|
04-06-23 |
FACTURAS B |
4 |
6031 |
73231365792601 |
20303051393 |
FEDYSZAK PABLO |
Consumidor Final |
8218,18 |
1725,82 |
9944,00 |
|
04-06-23 |
FACTURAS B |
4 |
6032 |
73231365884940 |
20370097594 |
CARABAJAL EZEQUIEL ALEJANDRO |
Consumidor Final |
1289,26 |
270,74 |
1560,00 |
|
04-06-23 |
FACTURAS B |
4 |
6033 |
73231365947197 |
20220907970 |
GONZALEZ ADRIAN RUBEN UNDEFINED |
Consumidor Final |
4818,18 |
1011,82 |
5830,00 |
|
04-06-23 |
FACTURAS A |
4 |
1768 |
73231365993193 |
20176409372 |
LOPEZ ROMAN PABLO |
IVA Responsable Inscripto |
892,56 |
187,44 |
1080,00 |
|
04-06-23 |
FACTURAS B |
4 |
6034 |
73231366104469 |
20140822249 |
TROCHEL CATALINO SALVADOR UNDEFINED |
Consumidor Final |
10826,45 |
2273,55 |
13100,00 |
|
04-06-23 |
FACTURAS B |
4 |
6035 |
73231366280880 |
27927196366 |
BENITEZ ZORAIDA |
Consumidor Final |
|
|
|
|
04-06-23 |
FACTURAS B |
4 |
6036 |
73231366331388 |
27393909000 |
CAMPOZ NATALIA ELIZABETH |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
04-06-23 |
FACTURAS B |
4 |
6037 |
73231366389284 |
20282823935 |
SANTILLAN VICTOR DAMIAN |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
04-06-23 |
FACTURAS B |
4 |
6038 |
73231366428737 |
20310902641 |
SCHIMKUS NICOLAS EDUARDO |
Consumidor Final |
10471,07 |
2198,92 |
12669,99 |
|
04-06-23 |
FACTURAS A |
4 |
1769 |
73231372891219 |
20106615269 |
FIGUEROA DANIEL ENRIQUE |
IVA Responsable Inscripto |
6776,86 |
1423,14 |
8200,00 |
|
04-06-23 |
FACTURAS B |
4 |
6039 |
73231381691285 |
27311072787 |
LOTO MERCEDES ALICIA undefined |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
04-06-23 |
FACTURAS B |
4 |
6040 |
73231381738972 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
04-06-23 |
FACTURAS B |
4 |
6041 |
73231392288389 |
20221675143 |
VERSACI CRISTIAN WALTER |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
05-06-23 |
FACTURAS B |
4 |
6042 |
73231401763857 |
27263658480 |
CORPACHE PAULA CAROLINA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
05-06-23 |
FACTURAS B |
4 |
6043 |
73231401776670 |
23959009449 |
ARIAS PEINADO IVAN ALEJANDRO |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
05-06-23 |
FACTURAS A |
4 |
1770 |
73231401789731 |
20160551845 |
GUASCO ALBERTO PEDRO |
Responsable Monotributo |
11157,02 |
2342,97 |
13499,99 |
|
05-06-23 |
FACTURAS B |
4 |
6044 |
73231401798429 |
20207235939 |
EDWIN FERNANDO DANIEL |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
05-06-23 |
FACTURAS B |
4 |
6045 |
73231401806053 |
27440034042 |
GONZALEZ TANIA ARACELI UNDEFINED |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
05-06-23 |
FACTURAS B |
4 |
6046 |
73231409673725 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
|
|
|
|
05-06-23 |
FACTURAS B |
4 |
6047 |
73231409978470 |
32989913 |
ESTEBAN MARINA SOL |
Consumidor Final |
5768,60 |
1211,41 |
6980,01 |
|
05-06-23 |
FACTURAS B |
4 |
6048 |
73231429071629 |
27343085627 |
OSUNA DAIANA ESTEFANIA |
Consumidor Final |
1570,25 |
329,75 |
1900,00 |
|
05-06-23 |
FACTURAS B |
4 |
6049 |
73231429180898 |
20121806666 |
CEBALLOS JUSTO ANTONIO |
Consumidor Final |
4628,10 |
971,90 |
5600,00 |
|
05-06-23 |
FACTURAS B |
4 |
6050 |
73231429241263 |
20221675143 |
VERSACI CRISTIAN WALTER |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
05-06-23 |
FACTURAS B |
4 |
6051 |
73231429295270 |
20140822249 |
TROCHEL CATALINO SALVADOR UNDEFINED |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
05-06-23 |
FACTURAS B |
4 |
6052 |
73231445321391 |
21568990 |
VILLARREAL MARIA LILIANA |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
05-06-23 |
FACTURAS B |
4 |
6053 |
73231449716492 |
27319806534 |
CALDERON TAMARA ELISABETH undefined |
Consumidor Final |
2933,88 |
616,11 |
3549,99 |
|
05-06-23 |
FACTURAS B |
4 |
6054 |
73231457252838 |
27369476691 |
SOTELO CECILIA BELEN undefined |
Consumidor Final |
1458,68 |
306,32 |
1765,00 |
|
05-06-23 |
FACTURAS B |
4 |
6055 |
73231457374639 |
27451524173 |
PULENTA BRENDA YANINA UNDEFINED |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
05-06-23 |
FACTURAS B |
4 |
6056 |
73231461070706 |
20187659982 |
LIZONDO LOZANO SOLEDAD CARMINA UNDEFINED |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
05-06-23 |
FACTURAS B |
4 |
6057 |
73231479024025 |
20399236666 |
CALDERON OVEJERO LUCAS GABRIEL |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
05-06-23 |
FACTURAS B |
4 |
6058 |
73231479174975 |
20129508516 |
YANACON BENJAMIN MINERVO |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
05-06-23 |
FACTURAS B |
4 |
6059 |
73231479287208 |
27232213707 |
COTTONE LORENA MARIEL |
Consumidor Final |
12214,88 |
2565,12 |
14780,00 |
|
05-06-23 |
FACTURAS A |
4 |
1771 |
73231479481175 |
27130216345 |
RODRIGUEZ SILVIA CARMEN |
IVA Sujeto Exento |
50909,09 |
10690,91 |
61600,00 |
|
05-06-23 |
FACTURAS B |
4 |
6060 |
73231479602896 |
20277104998 |
DUARTE FERNANDO JAVIER |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
05-06-23 |
FACTURAS B |
4 |
6061 |
73231500349695 |
20142601991 |
LERA JUAN GABRIEL |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
05-06-23 |
FACTURAS B |
4 |
6062 |
73231500457716 |
27393909000 |
CAMPOZ NATALIA ELIZABETH |
Consumidor Final |
15041,32 |
3158,68 |
18200,00 |
|
05-06-23 |
FACTURAS B |
4 |
6063 |
73231500597757 |
27414653575 |
ARAUJO ROCIO ALEJANDRA UNDEFINED |
Consumidor Final |
1190,08 |
249,92 |
1440,00 |
|
05-06-23 |
FACTURAS B |
4 |
6064 |
73231500720923 |
23345308369 |
LOTO MAXIMILIANO NICOLAS |
Consumidor Final |
19669,42 |
4130,58 |
23800,00 |
|
05-06-23 |
FACTURAS B |
4 |
6065 |
73231500792492 |
20127277045 |
PALERMO JOSE ALBERTO undefined |
Consumidor Final |
3057,85 |
642,15 |
3700,00 |
|
05-06-23 |
FACTURAS B |
4 |
6066 |
73231500863289 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
8396,69 |
1763,30 |
10159,99 |
|
05-06-23 |
FACTURAS B |
4 |
6067 |
73231500991102 |
20236689744 |
DARDANELLI MAXIMILIANO RUBEN |
Consumidor Final |
719,01 |
150,99 |
870,00 |
|
05-06-23 |
FACTURAS B |
4 |
6068 |
73231501072862 |
27412915815 |
FLORES CINTHIA GABRIELA UNDEFINED |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
05-06-23 |
FACTURAS A |
4 |
1772 |
73231511140664 |
20379433724 |
SCOLLO NICOLAS DAVID |
IVA Responsable Inscripto |
5950,41 |
1249,59 |
7200,00 |
|
06-06-23 |
FACTURAS B |
4 |
6069 |
73231529737668 |
27381276010 |
ANAUATI CAMILA ESTEFANIA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
06-06-23 |
FACTURAS B |
4 |
6070 |
73231529812046 |
27951389515 |
CESPEDES GOMEZ JESSICA BEATRIZ |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
06-06-23 |
FACTURAS B |
4 |
6071 |
73231529854508 |
27256009949 |
TORRES VERONICA ALEJANDRA UNDEFINED |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
06-06-23 |
FACTURAS B |
4 |
6072 |
73231529889950 |
20207235939 |
EDWIN FERNANDO DANIEL |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
06-06-23 |
FACTURAS B |
4 |
6073 |
73231529954712 |
23316054099 |
MOYANO GABRIEL GUSTAVO UNDEFINED |
Consumidor Final |
3454,55 |
725,46 |
4180,01 |
|
06-06-23 |
FACTURAS B |
4 |
6074 |
73231530155912 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
06-06-23 |
FACTURAS B |
4 |
6075 |
73231545933266 |
20310902641 |
SCHIMKUS NICOLAS EDUARDO |
Consumidor Final |
14140,50 |
2969,51 |
17110,01 |
|
06-06-23 |
FACTURAS B |
4 |
6076 |
73231557794360 |
20140822249 |
TROCHEL CATALINO SALVADOR UNDEFINED |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
06-06-23 |
FACTURAS B |
4 |
6077 |
73231557924871 |
27260393141 |
CORREIA VANESA ANABELLA |
Consumidor Final |
3600,00 |
756,00 |
4356,00 |
|
06-06-23 |
FACTURAS B |
4 |
6078 |
73231558000112 |
27250861902 |
TORALES SABINA |
Consumidor Final |
18512,40 |
3887,60 |
22400,00 |
|
06-06-23 |
FACTURAS B |
4 |
6079 |
73231558368046 |
27363601060 |
LOPEZ NOELI ANUSH |
Consumidor Final |
13181,82 |
2768,18 |
15950,00 |
|
06-06-23 |
FACTURAS B |
4 |
6080 |
73231558604207 |
20342580468 |
CALLUSO GONZALO EZEQUIEL UNDEFINED |
Consumidor Final |
9586,78 |
2013,22 |
11600,00 |
|
06-06-23 |
FACTURAS B |
4 |
6081 |
73231573589932 |
27381276010 |
ANAUATI CAMILA ESTEFANIA |
Consumidor Final |
18264,46 |
3835,54 |
22100,00 |
|
06-06-23 |
FACTURAS B |
4 |
6082 |
73231573727245 |
23322549164 |
ROMERO MARTA ISABEL UNDEFINED |
Consumidor Final |
3165,29 |
664,71 |
3830,00 |
|
06-06-23 |
FACTURAS B |
4 |
6083 |
73231578068647 |
27957242575 |
CORREA MONTES MARIA SILVIA |
Consumidor Final |
14132,23 |
2967,77 |
17100,00 |
|
06-06-23 |
FACTURAS B |
4 |
6084 |
73231592150215 |
20273778161 |
BORDA NORBERTO FABIAN |
Consumidor Final |
5652,89 |
1187,11 |
6840,00 |
|
06-06-23 |
FACTURAS A |
4 |
1773 |
73231592216716 |
27438702550 |
SCHZANTZ VALENTINA MARIA EUGENIA |
IVA Responsable Inscripto |
5618,18 |
1179,82 |
6798,00 |
|
06-06-23 |
FACTURAS B |
4 |
6085 |
73231594828074 |
27228346972 |
BARGAS SILVANA ANDREA |
Consumidor Final |
15702,48 |
3297,52 |
19000,00 |
|
06-06-23 |
FACTURAS B |
4 |
6086 |
73231601425883 |
20302759775 |
STIMBERG ELIEL ALEJANDRO |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
06-06-23 |
FACTURAS A |
4 |
1774 |
73231612559494 |
27214617914 |
NAVARRO MARCELA ROSANA |
Responsable Monotributo |
2892,56 |
607,44 |
3500,00 |
|
06-06-23 |
FACTURAS B |
4 |
6087 |
73231612615351 |
20342580468 |
CALLUSO GONZALO EZEQUIEL UNDEFINED |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
06-06-23 |
FACTURAS B |
4 |
6088 |
73231612667633 |
20342580468 |
CALLUSO GONZALO EZEQUIEL UNDEFINED |
Consumidor Final |
1363,64 |
286,36 |
1650,00 |
|
06-06-23 |
FACTURAS B |
4 |
6089 |
73231612731656 |
27415841618 |
WALPERT GUADALUPE NICOL |
Consumidor Final |
826,45 |
173,55 |
1000,00 |
|
06-06-23 |
FACTURAS B |
4 |
6090 |
73231612782539 |
27415841618 |
WALPERT GUADALUPE NICOL |
Consumidor Final |
3272,73 |
687,27 |
3960,00 |
|
06-06-23 |
FACTURAS B |
4 |
6091 |
73231612831297 |
20302759775 |
STIMBERG ELIEL ALEJANDRO |
Consumidor Final |
2371,90 |
498,10 |
2870,00 |
|
06-06-23 |
FACTURAS B |
4 |
6092 |
73231619494030 |
20325766426 |
LAZARTE HECTOR ADRIAN |
Consumidor Final |
1322,31 |
277,69 |
1600,00 |
|
06-06-23 |
FACTURAS B |
4 |
6093 |
73231619616210 |
20171223130 |
SEGOVIA PEDRO RAMON |
Consumidor Final |
14586,78 |
3063,22 |
17650,00 |
|
06-06-23 |
FACTURAS B |
4 |
6094 |
73231619655253 |
27393909000 |
CAMPOZ NATALIA ELIZABETH |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
06-06-23 |
FACTURAS A |
4 |
1775 |
73231619773534 |
20202509364 |
DIAZ CHRISTIAN HERNAN |
IVA Responsable Inscripto |
4396,69 |
923,30 |
5319,99 |
|
06-06-23 |
FACTURAS B |
4 |
6095 |
73231626133184 |
27244208032 |
CORTES SANDRA MABEL undefined |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
06-06-23 |
FACTURAS B |
4 |
6096 |
73231626174954 |
20404291581 |
VALLEJOS FRANCISCO ALEJANDRO |
Consumidor Final |
3537,19 |
742,81 |
4280,00 |
|
06-06-23 |
FACTURAS B |
4 |
6097 |
73231630531972 |
27433096563 |
CORREA GIANELLA KAREN |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
06-06-23 |
FACTURAS B |
4 |
6098 |
73231631221466 |
20382286694 |
FORCINITI CRISTIAN FERNANDO |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
07-06-23 |
FACTURAS B |
4 |
6099 |
73231646762207 |
27299868422 |
ASSELBORN ROMINA SOLEDAD |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
07-06-23 |
FACTURAS A |
4 |
1776 |
73231646816559 |
27244361000 |
STRANIERO GISELLE SILVANA |
IVA Responsable Inscripto |
13636,36 |
2863,64 |
16500,00 |
|
07-06-23 |
FACTURAS B |
4 |
6100 |
73231646956956 |
36930436 |
MIRANDA GABRIEL |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
07-06-23 |
FACTURAS B |
4 |
6101 |
73231647046333 |
20309599455 |
GALEANO ANDRES DANIEL UNDEFINED |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
07-06-23 |
FACTURAS B |
4 |
6102 |
73231647148921 |
27260847827 |
RAJOY MARTA ESTER |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
07-06-23 |
FACTURAS B |
4 |
6103 |
73231647270893 |
29292212 |
AGUILERA JESICA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
07-06-23 |
FACTURAS B |
4 |
6104 |
73231656526179 |
26725324 |
PERREIRA GONZALO |
Consumidor Final |
2561,98 |
538,02 |
3100,00 |
|
07-06-23 |
FACTURAS B |
4 |
6105 |
73231656603902 |
27183928320 |
VITALE CRISTINA ALICIA UNDEFINED |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
07-06-23 |
FACTURAS B |
4 |
6106 |
73231656778688 |
20336592810 |
RUEDA ROBERTO CARLOS |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
07-06-23 |
FACTURAS B |
4 |
6107 |
73231657244636 |
27433096563 |
CORREA GIANELLA KAREN |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
07-06-23 |
FACTURAS B |
4 |
6108 |
73231667450317 |
20300266674 |
ARIAS LUCAS MATIAS UNDEFINED |
Consumidor Final |
3933,88 |
826,11 |
4759,99 |
|
07-06-23 |
FACTURAS B |
4 |
6109 |
73231667594823 |
27254227035 |
ROJAS VIVIAN NOELIA |
Consumidor Final |
6289,26 |
1320,74 |
7610,00 |
|
07-06-23 |
FACTURAS B |
4 |
6110 |
73231678157110 |
36528545 |
PICCOLOTTO JUAN |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
07-06-23 |
FACTURAS B |
4 |
6111 |
73231684300558 |
27408877623 |
MATWICZYK TELLE SHEILA GABRIELA |
Consumidor Final |
12909,09 |
2710,91 |
15620,00 |
|
07-06-23 |
FACTURAS B |
4 |
6112 |
73231729685112 |
20171223130 |
SEGOVIA PEDRO RAMON |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
07-06-23 |
FACTURAS A |
4 |
1777 |
73231729785135 |
27438702550 |
SCHZANTZ VALENTINA MARIA EUGENIA |
IVA Responsable Inscripto |
4545,45 |
954,54 |
5499,99 |
|
07-06-23 |
FACTURAS B |
4 |
6113 |
73231729911480 |
23345308369 |
LOTO MAXIMILIANO NICOLAS |
Consumidor Final |
18512,40 |
3887,60 |
22400,00 |
|
07-06-23 |
FACTURAS B |
4 |
6114 |
73231730178715 |
23292928009 |
ALARCON JORGE DANIEL UNDEFINED |
Consumidor Final |
8925,62 |
1874,38 |
10800,00 |
|
07-06-23 |
FACTURAS B |
4 |
6115 |
73231730285319 |
27249131194 |
CORRO NATALIA ANA ELIZABETH |
Consumidor Final |
2644,63 |
555,37 |
3200,00 |
|
07-06-23 |
FACTURAS B |
4 |
6116 |
73231730422736 |
27127090047 |
RECALDE SILVIA CRISTINA |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
07-06-23 |
FACTURAS B |
4 |
6117 |
73231730574764 |
26725324 |
PERREIRA GONZALO |
Consumidor Final |
7553,72 |
1586,28 |
9140,00 |
|
07-06-23 |
FACTURAS A |
4 |
1778 |
73231730685684 |
20164132561 |
DURANTE OMAR CLAUDIO |
IVA Responsable Inscripto |
586,78 |
123,22 |
710,00 |
|
07-06-23 |
FACTURAS B |
4 |
6118 |
73231730943738 |
23930063584 |
ESTIGARRIBIA GAVILAN LUCIANA UNDEFINED |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
07-06-23 |
FACTURAS B |
4 |
6119 |
73231731098370 |
23447558254 |
FORCINITI ERIKA AGUSTINA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
07-06-23 |
FACTURAS B |
4 |
6120 |
73231731207562 |
27228346972 |
BARGAS SILVANA ANDREA |
Consumidor Final |
15024,79 |
3155,21 |
18180,00 |
|
07-06-23 |
FACTURAS B |
4 |
6121 |
73231731289393 |
27279241415 |
MARINI VALERIA ALEJANDRA |
Consumidor Final |
7190,08 |
1509,92 |
8700,00 |
|
07-06-23 |
FACTURAS B |
4 |
6122 |
73231731398135 |
27410770569 |
SALAZAR KATHERINE DENISE undefined |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
07-06-23 |
FACTURAS B |
4 |
6123 |
73231731474310 |
27393909000 |
CAMPOZ NATALIA ELIZABETH |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
07-06-23 |
FACTURAS B |
4 |
6124 |
73231731706888 |
20953228328 |
MORA HUANCA IVER |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
07-06-23 |
FACTURAS B |
4 |
6125 |
73231744231649 |
27250861902 |
TORALES SABINA |
Consumidor Final |
21322,31 |
4477,69 |
25800,00 |
|
07-06-23 |
FACTURAS B |
4 |
6126 |
73231744328514 |
27425866295 |
MEDIOLI FUENTES SOFIA BELEN undefined |
Consumidor Final |
6694,21 |
1405,78 |
8099,99 |
|
07-06-23 |
FACTURAS B |
4 |
6127 |
73231744438933 |
27182737823 |
GOMEZ DELIA ITATI UNDEFINED |
Consumidor Final |
793,39 |
166,61 |
960,00 |
|
07-06-23 |
FACTURAS B |
4 |
6128 |
73231744482657 |
20170740042 |
BENEDETTI WALTER JAVIER undefined |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
07-06-23 |
FACTURAS B |
4 |
6129 |
73231744611803 |
20381428975 |
MONTENEGRO REYNAGA GABRIEL ARMANDO |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
08-06-23 |
FACTURAS B |
4 |
6130 |
73231756757494 |
20298670608 |
ROMERO MATIAS DANIEL |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
08-06-23 |
FACTURAS A |
4 |
1779 |
73231756780815 |
27248746802 |
RUIZ MARISOL |
Responsable Monotributo |
4132,23 |
867,77 |
5000,00 |
|
08-06-23 |
FACTURAS B |
4 |
6131 |
73231756812143 |
27177680996 |
PALACIOS SANTA MARIA |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
08-06-23 |
FACTURAS B |
4 |
6132 |
73231756832738 |
27370591429 |
ARRIETA YANINA ELIANA |
Consumidor Final |
14462,81 |
3037,19 |
17500,00 |
|
08-06-23 |
FACTURAS B |
4 |
6133 |
73231756846858 |
20422965077 |
HINOJOSA CRISTIAN ENRIQUE |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
08-06-23 |
FACTURAS B |
4 |
6134 |
73231756875233 |
27451453608 |
PORTILLO ARACELI ABIGAIL UNDEFINED |
Consumidor Final |
12800,00 |
2688,00 |
15488,00 |
|
08-06-23 |
FACTURAS B |
4 |
6135 |
73231803916909 |
20457384751 |
CORBALAN URRA GERMAN URIEL |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
08-06-23 |
FACTURAS A |
4 |
1780 |
73231803991759 |
23252496009 |
SPERANZA HECTOR FABIAN |
Responsable Monotributo |
1438,02 |
301,98 |
1740,00 |
|
08-06-23 |
FACTURAS B |
4 |
6136 |
73231804064882 |
23117102114 |
LAZO LILIANA INES undefined |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
08-06-23 |
FACTURAS B |
4 |
6137 |
73231804124010 |
23331479144 |
KALENIUK CINTIA ADRIANA SOLEDAD undefined |
Consumidor Final |
2190,08 |
459,92 |
2650,00 |
|
08-06-23 |
FACTURAS B |
4 |
6138 |
73231804180132 |
23331479144 |
KALENIUK CINTIA ADRIANA SOLEDAD undefined |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
08-06-23 |
FACTURAS B |
4 |
6139 |
73231804232791 |
20336592810 |
RUEDA ROBERTO CARLOS |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
08-06-23 |
FACTURAS B |
4 |
6140 |
73231804305399 |
27183928320 |
VITALE CRISTINA ALICIA UNDEFINED |
Consumidor Final |
6561,98 |
1378,02 |
7940,00 |
|
08-06-23 |
FACTURAS B |
4 |
6141 |
73231804450697 |
27265424657 |
PEREZ MARINA ELIZABETH |
Consumidor Final |
7550,41 |
1585,59 |
9136,00 |
|
08-06-23 |
FACTURAS B |
4 |
6142 |
73231805485883 |
20161921565 |
CARLOS DE MARCOS |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
08-06-23 |
FACTURAS A |
4 |
1781 |
73231809350221 |
20225498882 |
BRAVO SERGIO DANIEL HORACIO |
Responsable Monotributo |
26363,64 |
5536,36 |
31900,00 |
|
08-06-23 |
FACTURAS B |
4 |
6143 |
73231827005723 |
26725324 |
PERREIRA GONZALO |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
08-06-23 |
FACTURAS B |
4 |
6144 |
73231827062715 |
27388220088 |
CATANZARITI SALGUERO ROMINA ALEJANDRA |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
08-06-23 |
FACTURAS B |
4 |
6145 |
73231827117453 |
27342557347 |
NOBILE MARIANA INES |
Consumidor Final |
2983,47 |
626,53 |
3610,00 |
|
08-06-23 |
FACTURAS A |
4 |
1782 |
73231827169366 |
27956400886 |
MARTINEZ DE NIMO MARIA AUXILIADORA |
Responsable Monotributo |
17190,08 |
3609,92 |
20800,00 |
|
08-06-23 |
FACTURAS B |
4 |
6146 |
73231827223881 |
27451453608 |
PORTILLO ARACELI ABIGAIL UNDEFINED |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
08-06-23 |
FACTURAS B |
4 |
6147 |
73231827406557 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
9818,18 |
2061,82 |
11880,00 |
|
08-06-23 |
FACTURAS B |
4 |
6148 |
73231831403731 |
27370591429 |
ARRIETA YANINA ELIANA |
Consumidor Final |
7049,59 |
1480,41 |
8530,00 |
|
08-06-23 |
FACTURAS B |
4 |
6149 |
73231832853073 |
27289414245 |
AGÜERO NIDIA MARIANA |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
08-06-23 |
FACTURAS B |
4 |
6150 |
73231832991570 |
27470130984 |
RIOS MARZA TIARA RITA BELEN UNDEFINED |
Consumidor Final |
41735,54 |
8764,46 |
50500,00 |
|
08-06-23 |
FACTURAS A |
4 |
1783 |
73231833611500 |
27438702550 |
SCHZANTZ VALENTINA MARIA EUGENIA |
IVA Responsable Inscripto |
2066,12 |
433,89 |
2500,01 |
|
08-06-23 |
FACTURAS A |
4 |
1784 |
73231839377818 |
27389383185 |
ZAMBIAZZO MARIA NATALIA |
IVA Responsable Inscripto |
6198,35 |
1301,65 |
7500,00 |
|
08-06-23 |
FACTURAS A |
4 |
1785 |
73231839433437 |
27959279263 |
PEREZ MENDEZ MANUELITA |
Responsable Monotributo |
2892,56 |
607,44 |
3500,00 |
|
08-06-23 |
FACTURAS B |
4 |
6151 |
73231844497170 |
27393909000 |
CAMPOZ NATALIA ELIZABETH |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
08-06-23 |
FACTURAS B |
4 |
6152 |
73231844559295 |
23292928009 |
ALARCON JORGE DANIEL UNDEFINED |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
08-06-23 |
FACTURAS B |
4 |
6153 |
73231844620935 |
27415813371 |
DUARTE ERIKA AYELEN |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
08-06-23 |
FACTURAS B |
4 |
6154 |
73231844681081 |
20171223130 |
SEGOVIA PEDRO RAMON |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
08-06-23 |
FACTURAS B |
4 |
6155 |
73231848603389 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
08-06-23 |
FACTURAS B |
4 |
6156 |
73231848670060 |
27238123408 |
PEREZ MARIA FERNANDA |
Consumidor Final |
3272,73 |
687,27 |
3960,00 |
|
08-06-23 |
FACTURAS B |
4 |
6157 |
73231851297995 |
29292212 |
AGUILERA JESICA |
Consumidor Final |
4123,97 |
866,03 |
4990,00 |
|
08-06-23 |
FACTURAS B |
4 |
6158 |
73231853215679 |
27279241415 |
MARINI VALERIA ALEJANDRA |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
08-06-23 |
FACTURAS A |
4 |
1786 |
73231854818670 |
20370590916 |
AYALA FACUNDO SEBASTIAN |
IVA Responsable Inscripto |
4528,93 |
951,08 |
5480,01 |
|
08-06-23 |
FACTURAS B |
4 |
6159 |
73231856554226 |
27177680996 |
PALACIOS SANTA MARIA |
Consumidor Final |
4628,10 |
971,90 |
5600,00 |
|
09-06-23 |
FACTURAS B |
4 |
6160 |
73231875662121 |
23345308369 |
LOTO MAXIMILIANO NICOLAS |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
09-06-23 |
FACTURAS B |
4 |
6161 |
73231875807897 |
27415864146 |
GOMEZ VERON SOFIA ILEANA UNDEFINED |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
09-06-23 |
FACTURAS B |
4 |
6162 |
73231892050396 |
27389371918 |
ACEVEDO MELINA ANAHI |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
09-06-23 |
FACTURAS B |
4 |
6163 |
73231892140811 |
27299868422 |
ASSELBORN ROMINA SOLEDAD |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
09-06-23 |
FACTURAS B |
4 |
6164 |
73231892223213 |
27470130984 |
RIOS MARZA TIARA RITA BELEN UNDEFINED |
Consumidor Final |
5619,83 |
1180,16 |
6799,99 |
|
09-06-23 |
FACTURAS B |
4 |
6165 |
73231892304419 |
20342580468 |
CALLUSO GONZALO EZEQUIEL UNDEFINED |
Consumidor Final |
5793,39 |
1216,61 |
7010,00 |
|
09-06-23 |
FACTURAS B |
4 |
6166 |
73231892392948 |
27436006468 |
FERREYRA VALENTINA SOL |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
09-06-23 |
FACTURAS B |
4 |
6167 |
73231918764826 |
27318350367 |
PUZIO SILVINA NATALIA |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
09-06-23 |
FACTURAS B |
4 |
6168 |
73231918873859 |
27329402555 |
ACOSTA CINTIA LORENA |
Consumidor Final |
3090,91 |
649,09 |
3740,00 |
|
09-06-23 |
FACTURAS B |
4 |
6169 |
73231919036821 |
23352688789 |
SILVA VEGA FEDERICO LUJAN UNDEFINED |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
09-06-23 |
FACTURAS B |
4 |
6170 |
73231920901279 |
27330178510 |
EZQUERRA CINTIA PAMELA |
Consumidor Final |
1338,84 |
281,16 |
1620,00 |
|
09-06-23 |
FACTURAS B |
4 |
6171 |
73231924388832 |
27330178510 |
EZQUERRA CINTIA PAMELA |
Consumidor Final |
1338,84 |
281,16 |
1620,00 |
|
09-06-23 |
FACTURAS B |
4 |
6172 |
73231934721610 |
20330875330 |
COCHI PABLO GUILLERMO undefined |
Consumidor Final |
5041,32 |
1058,68 |
6100,00 |
|
09-06-23 |
FACTURAS A |
4 |
1787 |
73231934765205 |
20944452185 |
JANISCH CLEBER JOSE |
IVA Responsable Inscripto |
4380,17 |
919,84 |
5300,01 |
|
09-06-23 |
FACTURAS B |
4 |
6173 |
73231934813051 |
27319806534 |
CALDERON TAMARA ELISABETH undefined |
Consumidor Final |
2462,81 |
517,19 |
2980,00 |
|
09-06-23 |
FACTURAS B |
4 |
6174 |
73231934919863 |
27945688764 |
LEDESMA FLORENTIN BERNARDA |
Consumidor Final |
5909,09 |
1240,91 |
7150,00 |
|
09-06-23 |
FACTURAS B |
4 |
6175 |
73231961347933 |
27393909000 |
CAMPOZ NATALIA ELIZABETH |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
09-06-23 |
FACTURAS B |
4 |
6176 |
73231961461498 |
27311072787 |
LOTO MERCEDES ALICIA undefined |
Consumidor Final |
3504,13 |
735,87 |
4240,00 |
|
09-06-23 |
FACTURAS A |
4 |
1788 |
73231961535877 |
20370590916 |
AYALA FACUNDO SEBASTIAN |
IVA Responsable Inscripto |
2578,51 |
541,49 |
3120,00 |
|
09-06-23 |
FACTURAS B |
4 |
6177 |
73231963558912 |
27924283640 |
ALVEZ FABIANA RAQUEL |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
09-06-23 |
FACTURAS A |
4 |
1789 |
73231967460875 |
27959279263 |
PEREZ MENDEZ MANUELITA |
Responsable Monotributo |
3719,01 |
780,99 |
4500,00 |
|
09-06-23 |
FACTURAS B |
4 |
6178 |
73231970340215 |
27370591429 |
ARRIETA YANINA ELIANA |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
09-06-23 |
FACTURAS B |
4 |
6179 |
73231974098350 |
27177680996 |
PALACIOS SANTA MARIA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
09-06-23 |
FACTURAS B |
4 |
6180 |
73231974189910 |
27384358212 |
MORENO ANA LAURA |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
09-06-23 |
FACTURAS B |
4 |
6181 |
73231974421237 |
27369476691 |
SOTELO CECILIA BELEN undefined |
Consumidor Final |
1735,54 |
364,46 |
2100,00 |
|
10-06-23 |
FACTURAS B |
4 |
6182 |
73231998464561 |
42472640 |
MONSALVES PRISCILA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
10-06-23 |
FACTURAS B |
4 |
6183 |
73231001606935 |
42472640 |
MONSALVES PRISCILA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
10-06-23 |
FACTURAS A |
4 |
1790 |
73231038545685 |
27389383185 |
ZAMBIAZZO MARIA NATALIA |
IVA Responsable Inscripto |
9991,74 |
2098,27 |
12090,01 |
|
10-06-23 |
FACTURAS A |
4 |
1791 |
73231038607051 |
27348479674 |
NUÑEZ SABRINA |
Responsable Monotributo |
12570,25 |
2639,75 |
15210,00 |
|
10-06-23 |
FACTURAS B |
4 |
6184 |
73231038822072 |
20392292757 |
KOBER PEDRO AGUSTIN |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
10-06-23 |
FACTURAS B |
4 |
6185 |
73231039006698 |
27254391633 |
BENITEZ PAMELA |
Consumidor Final |
9421,49 |
1978,51 |
11400,00 |
|
10-06-23 |
FACTURAS A |
4 |
1792 |
73231039067511 |
20164132561 |
DURANTE OMAR CLAUDIO |
IVA Responsable Inscripto |
2066,12 |
433,89 |
2500,01 |
|
10-06-23 |
FACTURAS B |
4 |
6186 |
73231039105225 |
27389371918 |
ACEVEDO MELINA ANAHI |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
10-06-23 |
FACTURAS B |
4 |
6187 |
73231039155754 |
20326756599 |
MARQUEZ JORGE GUSTAVO |
Consumidor Final |
4900,83 |
1029,17 |
5930,00 |
|
10-06-23 |
FACTURAS B |
4 |
6188 |
73231039276923 |
20363080317 |
FEDEDA AXEL MARIANO |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
10-06-23 |
FACTURAS B |
4 |
6189 |
73231039418641 |
20450087352 |
BESARES JULIAN |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
10-06-23 |
FACTURAS B |
4 |
6190 |
73231039473720 |
27389371918 |
ACEVEDO MELINA ANAHI |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
10-06-23 |
FACTURAS B |
4 |
6191 |
73231039533932 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
10-06-23 |
FACTURAS B |
4 |
6192 |
73231039605259 |
20392433873 |
BELLO SANTIAGO ARIEL |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
10-06-23 |
FACTURAS A |
4 |
1793 |
73231039646647 |
27386132718 |
GONZALEZ FLORENCIA AYELEN |
IVA Responsable Inscripto |
5454,55 |
1145,46 |
6600,01 |
|
10-06-23 |
FACTURAS B |
4 |
6193 |
73231039691760 |
23388262664 |
ANTELO AGOSTINA IARA |
Consumidor Final |
22247,93 |
4672,07 |
26920,00 |
|
10-06-23 |
FACTURAS B |
4 |
6194 |
73231039731785 |
27363601060 |
LOPEZ NOELI ANUSH |
Consumidor Final |
8479,34 |
1780,66 |
10260,00 |
|
10-06-23 |
FACTURAS B |
4 |
6195 |
73231039795203 |
27418240860 |
ZABAL LUCIA BELEN undefined |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
10-06-23 |
FACTURAS B |
4 |
6196 |
73231039843119 |
27300399873 |
SANCHEZ MARIA ELENA UNDEFINED |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
10-06-23 |
FACTURAS A |
4 |
1794 |
73231039872918 |
27956400886 |
MARTINEZ DE NIMO MARIA AUXILIADORA |
Responsable Monotributo |
4958,68 |
1041,32 |
6000,00 |
|
10-06-23 |
FACTURAS B |
4 |
6197 |
73231039908782 |
20221675143 |
VERSACI CRISTIAN WALTER |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
10-06-23 |
FACTURAS A |
4 |
1795 |
73231043364369 |
20220363962 |
OLMEDO EDUARDO FEDERICO |
IVA Responsable Inscripto |
3636,36 |
763,64 |
4400,00 |
|
10-06-23 |
FACTURAS B |
4 |
6198 |
73231043428826 |
23292928009 |
ALARCON JORGE DANIEL UNDEFINED |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
10-06-23 |
FACTURAS B |
4 |
6199 |
73231043480004 |
20273727680 |
SARACHO AGUSTIN ANTONIO |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
10-06-23 |
FACTURAS B |
4 |
6200 |
73231043546254 |
27177680996 |
PALACIOS SANTA MARIA |
Consumidor Final |
8826,45 |
1853,55 |
10680,00 |
|
10-06-23 |
FACTURAS B |
4 |
6201 |
73231072106635 |
27334199695 |
FRIGOLI AYELEN ANABELLA |
Consumidor Final |
20082,64 |
4217,35 |
24299,99 |
|
10-06-23 |
FACTURAS A |
4 |
1796 |
73241105379646 |
20310359212 |
CHAUQUI DAVID GABRIEL ISMAEL |
IVA Responsable Inscripto |
7966,94 |
1673,06 |
9640,00 |
|
11-06-23 |
FACTURAS B |
4 |
6202 |
73241122481187 |
27177680996 |
PALACIOS SANTA MARIA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
11-06-23 |
FACTURAS B |
4 |
6203 |
73241122528463 |
27924283640 |
ALVEZ FABIANA RAQUEL |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
11-06-23 |
FACTURAS B |
4 |
6204 |
73241122599622 |
27200559350 |
LUNA RAQUEL YOLANDA |
Consumidor Final |
6694,21 |
1405,78 |
8099,99 |
|
11-06-23 |
FACTURAS A |
4 |
1797 |
73241122686322 |
27418564712 |
CORNEJO PAULA BELEN |
IVA Responsable Inscripto |
2892,56 |
607,44 |
3500,00 |
|
12-06-23 |
FACTURAS A |
4 |
1798 |
73241161537799 |
20272815365 |
SAEGH ARIEL MAURICIO |
IVA Responsable Inscripto |
925,62 |
194,38 |
1120,00 |
|
12-06-23 |
FACTURAS B |
4 |
6205 |
73241166026151 |
27183928320 |
VITALE CRISTINA ALICIA UNDEFINED |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
12-06-23 |
FACTURAS B |
4 |
6206 |
73241166080360 |
27200559350 |
LUNA RAQUEL YOLANDA |
Consumidor Final |
12727,27 |
2672,73 |
15400,00 |
|
12-06-23 |
FACTURAS B |
4 |
6207 |
73241166359659 |
29193814 |
PERALTA SABRINA |
Consumidor Final |
10413,22 |
2186,78 |
12600,00 |
|
12-06-23 |
FACTURAS B |
4 |
6208 |
73241179449397 |
20136600878 |
GRILLO SALVADOR |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
12-06-23 |
FACTURAS B |
4 |
6209 |
73241184954141 |
27343102548 |
GILL SILVIA CAROLINA |
Consumidor Final |
2925,62 |
614,38 |
3540,00 |
|
12-06-23 |
FACTURAS B |
4 |
6210 |
73241187614277 |
27415841618 |
WALPERT GUADALUPE NICOL |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
12-06-23 |
FACTURAS B |
4 |
6211 |
73241187754941 |
27287391299 |
FERREIRA MARTA GRICELDA |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
12-06-23 |
FACTURAS B |
4 |
6212 |
73241197902817 |
20142601991 |
LERA JUAN GABRIEL |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
12-06-23 |
FACTURAS B |
4 |
6213 |
73241198070241 |
20402633663 |
AYALA GABRIEL UNDEFINED |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
12-06-23 |
FACTURAS B |
4 |
6214 |
73241198519836 |
23430937359 |
ARDILES MAXIMILIANO LEONEL undefined |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
12-06-23 |
FACTURAS A |
4 |
1799 |
73241198594102 |
20379433724 |
SCOLLO NICOLAS DAVID |
IVA Responsable Inscripto |
6049,59 |
1270,41 |
7320,00 |
|
12-06-23 |
FACTURAS A |
4 |
1800 |
73241198787774 |
23320071879 |
NUÑEZ JORGE MARIANO |
IVA Responsable Inscripto |
6198,35 |
1301,65 |
7500,00 |
|
12-06-23 |
FACTURAS B |
4 |
6215 |
73241198872443 |
23292928009 |
ALARCON JORGE DANIEL UNDEFINED |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
12-06-23 |
FACTURAS B |
4 |
6216 |
73241203777364 |
27460021273 |
URQUIZA SOL |
Consumidor Final |
173,55 |
36,45 |
210,00 |
|
12-06-23 |
FACTURAS B |
4 |
6217 |
73241209285578 |
20247358545 |
ALFONZO GUSTAVO ARIEL |
Consumidor Final |
12512,40 |
2627,60 |
15140,00 |
|
12-06-23 |
FACTURAS B |
4 |
6218 |
73241209362678 |
20306182278 |
SCHIRONE MATIAS ARIEL |
Consumidor Final |
4876,03 |
1023,97 |
5900,00 |
|
12-06-23 |
FACTURAS B |
4 |
6219 |
73241216659057 |
27311072787 |
LOTO MERCEDES ALICIA undefined |
Consumidor Final |
3975,21 |
834,79 |
4810,00 |
|
12-06-23 |
FACTURAS B |
4 |
6220 |
73241216822063 |
27177680996 |
PALACIOS SANTA MARIA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
12-06-23 |
FACTURAS B |
4 |
6221 |
73241216906893 |
20247358545 |
ALFONZO GUSTAVO ARIEL |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
12-06-23 |
FACTURAS B |
4 |
6222 |
73241216995483 |
26725324 |
PERREIRA GONZALO |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
12-06-23 |
FACTURAS B |
4 |
6223 |
73241217091864 |
20278202462 |
CABALLERO JORGE ANTONIO |
Consumidor Final |
8024,79 |
1685,21 |
9710,00 |
|
12-06-23 |
FACTURAS B |
4 |
6224 |
73241217167143 |
20392433873 |
BELLO SANTIAGO ARIEL |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
12-06-23 |
FACTURAS B |
4 |
6225 |
73241217246994 |
23272736154 |
LEMOS ROMELIA CARINA |
Consumidor Final |
5400,00 |
1134,00 |
6534,00 |
|
12-06-23 |
FACTURAS B |
4 |
6226 |
73241217489833 |
20233201430 |
ACEVEDO SERGIO FABIAN |
Consumidor Final |
1033,06 |
216,94 |
1250,00 |
|
12-06-23 |
FACTURAS B |
4 |
6227 |
73241223838975 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
4925,62 |
1034,38 |
5960,00 |
|
12-06-23 |
FACTURAS B |
4 |
6228 |
73241223929417 |
27334199695 |
FRIGOLI AYELEN ANABELLA |
Consumidor Final |
13975,21 |
2934,79 |
16910,00 |
|
12-06-23 |
FACTURAS B |
4 |
6229 |
73241224067347 |
27362371231 |
VALIENTE TAMARA MARLENE |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
12-06-23 |
FACTURAS B |
4 |
6230 |
73241224222666 |
27284949019 |
LOPEZ PAOLA ALEJANDRA UNDEFINED |
Consumidor Final |
8892,56 |
1867,44 |
10760,00 |
|
12-06-23 |
FACTURAS B |
4 |
6231 |
73241227028417 |
27930921713 |
ASTETE NAVARRETE SILVANIA JANIBEX UNDEFINED |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
12-06-23 |
FACTURAS B |
4 |
6232 |
73241227114810 |
20392292757 |
KOBER PEDRO AGUSTIN |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
12-06-23 |
FACTURAS A |
4 |
1801 |
73241227185773 |
20255307879 |
MIERES LEONARDO ALBERTO |
IVA Responsable Inscripto |
9504,13 |
1995,87 |
11500,00 |
|
12-06-23 |
FACTURAS B |
4 |
6233 |
73241231307758 |
20405779863 |
SUSTOVICH ALEXIS DANIEL |
Consumidor Final |
14462,81 |
3037,19 |
17500,00 |
|
13-06-23 |
FACTURAS B |
4 |
6234 |
73241273997872 |
20265926089 |
PEREZ SERGIO GUSTAVO undefined |
Consumidor Final |
13223,16 |
2776,86 |
16000,02 |
|
13-06-23 |
FACTURAS B |
4 |
6235 |
73241281284008 |
27200559350 |
LUNA RAQUEL YOLANDA |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
13-06-23 |
FACTURAS B |
4 |
6236 |
73241281382443 |
27200559350 |
LUNA RAQUEL YOLANDA |
Consumidor Final |
4297,52 |
902,48 |
5200,00 |
|
13-06-23 |
FACTURAS B |
4 |
6237 |
73241289923577 |
27162841128 |
CRUZ DAMIANA |
Consumidor Final |
7966,95 |
1673,06 |
9640,01 |
|
13-06-23 |
FACTURAS B |
4 |
6238 |
73241290052730 |
27234769877 |
VIOR KARINA LORENA |
Consumidor Final |
2355,37 |
494,63 |
2850,00 |
|
13-06-23 |
FACTURAS B |
4 |
6239 |
73241290124120 |
23430937359 |
ARDILES MAXIMILIANO LEONEL undefined |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
13-06-23 |
FACTURAS B |
4 |
6240 |
73241290208214 |
27470130984 |
RIOS MARZA TIARA RITA BELEN UNDEFINED |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
13-06-23 |
FACTURAS B |
4 |
6241 |
73241297599325 |
27177680996 |
PALACIOS SANTA MARIA |
Consumidor Final |
35454,55 |
7445,46 |
42900,01 |
|
13-06-23 |
FACTURAS B |
4 |
6242 |
73241317067519 |
27381276010 |
ANAUATI CAMILA ESTEFANIA |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
13-06-23 |
FACTURAS B |
4 |
6243 |
73241317117252 |
27418240860 |
ZABAL LUCIA BELEN undefined |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
13-06-23 |
FACTURAS B |
4 |
6244 |
73241317175672 |
27377547824 |
PEREYRA SABRINA ANA SOL |
Consumidor Final |
6140,50 |
1289,51 |
7430,01 |
|
13-06-23 |
FACTURAS B |
4 |
6245 |
73241322698317 |
27451453608 |
PORTILLO ARACELI ABIGAIL UNDEFINED |
Consumidor Final |
3082,64 |
647,35 |
3729,99 |
|
13-06-23 |
FACTURAS B |
4 |
6246 |
73241329145573 |
27386256603 |
RIOS MARCENAL KATHERINE |
Consumidor Final |
12809,92 |
2690,08 |
15500,00 |
|
13-06-23 |
FACTURAS B |
4 |
6247 |
73241331039891 |
20405779863 |
SUSTOVICH ALEXIS DANIEL |
Consumidor Final |
3256,20 |
683,80 |
3940,00 |
|
13-06-23 |
FACTURAS B |
4 |
6248 |
73241331064756 |
20405779863 |
SUSTOVICH ALEXIS DANIEL |
Consumidor Final |
3256,20 |
683,80 |
3940,00 |
|
13-06-23 |
FACTURAS B |
4 |
6249 |
73241331206416 |
20928548164 |
NAVARRO VEGA RAFAEL ANTONIO |
Consumidor Final |
1859,50 |
390,49 |
2249,99 |
|
13-06-23 |
FACTURAS B |
4 |
6250 |
73241336817700 |
20342580468 |
CALLUSO GONZALO EZEQUIEL UNDEFINED |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
13-06-23 |
FACTURAS B |
4 |
6251 |
73241336901481 |
20390013753 |
VERA ALAN LEANDRO |
Consumidor Final |
3066,12 |
643,89 |
3710,01 |
|
13-06-23 |
FACTURAS B |
4 |
6252 |
73241363261974 |
23200560574 |
MORE ADRIANA INES |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
14-06-23 |
FACTURAS B |
4 |
6253 |
73241363311219 |
27357531867 |
BINZUGNA MILENA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
14-06-23 |
FACTURAS B |
4 |
6254 |
73241363354138 |
27924283640 |
ALVEZ FABIANA RAQUEL |
Consumidor Final |
11404,96 |
2395,04 |
13800,00 |
|
14-06-23 |
FACTURAS B |
4 |
6255 |
73241373554357 |
20282786762 |
BUFANO DIEGO ARIEL |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
14-06-23 |
FACTURAS B |
4 |
6256 |
73241385170476 |
27339858743 |
ACEVEDO |
Consumidor Final |
925,62 |
194,38 |
1120,00 |
|
14-06-23 |
FACTURAS A |
4 |
1802 |
73241389114976 |
23416268274 |
MOLIVO TAMARA AYELEN |
Responsable Monotributo |
5388,43 |
1131,57 |
6520,00 |
|
14-06-23 |
FACTURAS B |
4 |
6257 |
73241389218786 |
27462844943 |
GEISER ACEVEY CAMILA MAGALI UNDEFINED |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
14-06-23 |
FACTURAS B |
4 |
6258 |
73241389267109 |
27462844943 |
GEISER ACEVEY CAMILA MAGALI UNDEFINED |
Consumidor Final |
661,16 |
138,84 |
800,00 |
|
14-06-23 |
FACTURAS B |
4 |
6259 |
73241408690482 |
23292928009 |
ALARCON JORGE DANIEL UNDEFINED |
Consumidor Final |
2561,98 |
538,02 |
3100,00 |
|
14-06-23 |
FACTURAS B |
4 |
6260 |
73241408792274 |
27543535376 |
PELAYO LUCIA GUADALUPE |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
14-06-23 |
FACTURAS B |
4 |
6261 |
73241408837867 |
27377547824 |
PEREYRA SABRINA ANA SOL |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
14-06-23 |
FACTURAS B |
4 |
6262 |
73241408893581 |
27177680996 |
PALACIOS SANTA MARIA |
Consumidor Final |
8727,27 |
1832,73 |
10560,00 |
|
14-06-23 |
FACTURAS B |
4 |
6263 |
73241427378107 |
20221675143 |
VERSACI CRISTIAN WALTER |
Consumidor Final |
7685,95 |
1614,05 |
9300,00 |
|
14-06-23 |
FACTURAS A |
4 |
1803 |
73241427479223 |
27129179479 |
RECALDE MARIA SILVIA |
IVA Responsable Inscripto |
7190,08 |
1509,92 |
8700,00 |
|
14-06-23 |
FACTURAS B |
4 |
6264 |
73241427576803 |
20172949097 |
RAMOS ROBERTO UNDEFINED |
Consumidor Final |
3818,18 |
801,82 |
4620,00 |
|
14-06-23 |
FACTURAS B |
4 |
6265 |
73241427649956 |
27183928320 |
VITALE CRISTINA ALICIA UNDEFINED |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
14-06-23 |
FACTURAS B |
4 |
6266 |
73241427729944 |
27334199695 |
FRIGOLI AYELEN ANABELLA |
Consumidor Final |
7242,15 |
1520,85 |
8763,00 |
|
14-06-23 |
FACTURAS B |
4 |
6267 |
73241429198541 |
27250861902 |
TORALES SABINA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
14-06-23 |
FACTURAS A |
4 |
1804 |
73241429256780 |
20388918943 |
GRIMALDI ISAIAS NICOLAS |
Responsable Monotributo |
3595,04 |
754,96 |
4350,00 |
|
15-06-23 |
FACTURAS B |
4 |
6268 |
73241467893705 |
20432514081 |
BERMANI LEANDRO GABRIEL |
Consumidor Final |
9586,78 |
2013,22 |
11600,00 |
|
15-06-23 |
FACTURAS B |
4 |
6269 |
73241467901342 |
23178345974 |
ZUÑIGA ADRIANA ELISABET |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
15-06-23 |
FACTURAS B |
4 |
6270 |
73241518232712 |
20392292757 |
KOBER PEDRO AGUSTIN |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
15-06-23 |
FACTURAS B |
4 |
6271 |
73241518296374 |
23324277994 |
VALDES MARIANELA LIDIA |
Consumidor Final |
8495,87 |
1784,13 |
10280,00 |
|
15-06-23 |
FACTURAS B |
4 |
6272 |
73241518379938 |
20363080317 |
FEDEDA AXEL MARIANO |
Consumidor Final |
2148,76 |
451,24 |
2600,00 |
|
15-06-23 |
FACTURAS B |
4 |
6273 |
73241518491860 |
20233201430 |
ACEVEDO SERGIO FABIAN |
Consumidor Final |
15495,87 |
3254,13 |
18750,00 |
|
15-06-23 |
FACTURAS B |
4 |
6274 |
73241518545361 |
27381276010 |
ANAUATI CAMILA ESTEFANIA |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
15-06-23 |
FACTURAS B |
4 |
6275 |
73241518595641 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
7983,47 |
1676,53 |
9660,00 |
|
15-06-23 |
FACTURAS B |
4 |
6276 |
73241518647491 |
27357531867 |
BINZUGNA MILENA |
Consumidor Final |
11181,82 |
2348,18 |
13530,00 |
|
15-06-23 |
FACTURAS B |
4 |
6277 |
73241518722604 |
20344911186 |
GRILLO LUCAS DANIEL |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
15-06-23 |
FACTURAS B |
4 |
6278 |
73241518818887 |
20326756599 |
MARQUEZ JORGE GUSTAVO |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
15-06-23 |
FACTURAS B |
4 |
6279 |
73241518975465 |
27393105165 |
ALCARAZ BEATRIZ NOEMI UNDEFINED |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
15-06-23 |
FACTURAS B |
4 |
6280 |
73241519087382 |
27258058335 |
DI MARZO LAURA LETICIA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
15-06-23 |
FACTURAS B |
4 |
6281 |
73241519180808 |
20326756599 |
MARQUEZ JORGE GUSTAVO |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
15-06-23 |
FACTURAS A |
4 |
1805 |
73241519237200 |
27245919005 |
LAROCCA JESSICA VANINA |
Responsable Monotributo |
4545,45 |
954,54 |
5499,99 |
|
15-06-23 |
FACTURAS B |
4 |
6282 |
73241519402310 |
27229224285 |
SILVA GABRIELA VERONICA |
Consumidor Final |
1772,73 |
372,27 |
2145,00 |
|
15-06-23 |
FACTURAS B |
4 |
6283 |
73241519578835 |
23178345974 |
ZUÑIGA ADRIANA ELISABET |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
15-06-23 |
FACTURAS B |
4 |
6284 |
73241529935817 |
27395956200 |
D ONOFRIO CAMILA BELEN |
Consumidor Final |
2561,98 |
538,02 |
3100,00 |
|
15-06-23 |
FACTURAS A |
4 |
1806 |
73241530042967 |
20078421518 |
ROSSELLI CARLOS |
IVA Responsable Inscripto |
9008,26 |
1891,73 |
10899,99 |
|
15-06-23 |
FACTURAS B |
4 |
6285 |
73241536154648 |
27289414245 |
AGÜERO NIDIA MARIANA |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
15-06-23 |
FACTURAS B |
4 |
6286 |
73241536206118 |
27470130984 |
RIOS MARZA TIARA RITA BELEN UNDEFINED |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
15-06-23 |
FACTURAS B |
4 |
6287 |
73241539863859 |
23292928009 |
ALARCON JORGE DANIEL UNDEFINED |
Consumidor Final |
7404,96 |
1555,04 |
8960,00 |
|
15-06-23 |
FACTURAS B |
4 |
6288 |
73241539940373 |
27418240860 |
ZABAL LUCIA BELEN undefined |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
15-06-23 |
FACTURAS B |
4 |
6289 |
73241546419281 |
27234759863 |
IBAÑEZ SANDRA ELIZABETH |
Consumidor Final |
7123,97 |
1496,03 |
8620,00 |
|
15-06-23 |
FACTURAS B |
4 |
6290 |
73241546543451 |
20383610126 |
MONSALVES RICARDO EMANUEL |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
15-06-23 |
FACTURAS B |
4 |
6291 |
73241550574971 |
20385264594 |
GARCIA DANIEL IVAN |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
15-06-23 |
FACTURAS A |
4 |
1807 |
73241554257120 |
27438702550 |
SCHZANTZ VALENTINA MARIA EUGENIA |
IVA Responsable Inscripto |
11681,82 |
2453,18 |
14135,00 |
|
15-06-23 |
FACTURAS B |
4 |
6292 |
73241554321538 |
27386256603 |
RIOS MARCENAL KATHERINE |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
15-06-23 |
FACTURAS B |
4 |
6293 |
73241554412452 |
27386256603 |
RIOS MARCENAL KATHERINE |
Consumidor Final |
11677,69 |
2452,31 |
14130,00 |
|
15-06-23 |
FACTURAS B |
4 |
6294 |
73241554479855 |
27200559350 |
LUNA RAQUEL YOLANDA |
Consumidor Final |
611,57 |
128,43 |
740,00 |
|
15-06-23 |
FACTURAS B |
4 |
6295 |
73241554554822 |
20233201430 |
ACEVEDO SERGIO FABIAN |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
15-06-23 |
FACTURAS B |
4 |
6296 |
73241559425440 |
20404273478 |
MENDIBIL LAUTARO NAHUEL |
Consumidor Final |
4057,85 |
852,15 |
4910,00 |
|
15-06-23 |
FACTURAS B |
4 |
6297 |
73241559530000 |
20202064362 |
ROMERO CARLOS NORBERTO |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
15-06-23 |
FACTURAS B |
4 |
6298 |
73241559605095 |
20363080317 |
FEDEDA AXEL MARIANO |
Consumidor Final |
4628,10 |
971,90 |
5600,00 |
|
15-06-23 |
FACTURAS B |
4 |
6299 |
73241563701306 |
27462844943 |
GEISER ACEVEY CAMILA MAGALI UNDEFINED |
Consumidor Final |
3057,85 |
642,15 |
3700,00 |
|
15-06-23 |
FACTURAS B |
4 |
6300 |
73241567838277 |
27415813371 |
DUARTE ERIKA AYELEN |
Consumidor Final |
4776,86 |
1003,14 |
5780,00 |
|
15-06-23 |
FACTURAS B |
4 |
6301 |
73241567881487 |
27357531867 |
BINZUGNA MILENA |
Consumidor Final |
3553,72 |
746,28 |
4300,00 |
|
15-06-23 |
FACTURAS B |
4 |
6302 |
73241567925833 |
27318350367 |
PUZIO SILVINA NATALIA |
Consumidor Final |
9776,86 |
2053,14 |
11830,00 |
|
15-06-23 |
FACTURAS B |
4 |
6303 |
73241567968663 |
27334199695 |
FRIGOLI AYELEN ANABELLA |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
15-06-23 |
FACTURAS A |
4 |
1808 |
73241567999388 |
27389383185 |
ZAMBIAZZO MARIA NATALIA |
IVA Responsable Inscripto |
6198,35 |
1301,65 |
7500,00 |
|
16-06-23 |
FACTURAS B |
4 |
6304 |
73241586565111 |
27368839367 |
BUSTOS VALERIA ROXANA |
Consumidor Final |
7933,88 |
1666,11 |
9599,99 |
|
16-06-23 |
FACTURAS B |
4 |
6305 |
73241586817627 |
27361839647 |
CELIS SAMANTA ABIGAIL |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
16-06-23 |
FACTURAS B |
4 |
6306 |
73241586961380 |
27412915300 |
VARGAS MELANIE ABIGAIL |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
16-06-23 |
FACTURAS B |
4 |
6307 |
73241624102101 |
27357531867 |
BINZUGNA MILENA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
16-06-23 |
FACTURAS A |
4 |
1809 |
73241624156809 |
20164132561 |
DURANTE OMAR CLAUDIO |
IVA Responsable Inscripto |
2066,12 |
433,89 |
2500,01 |
|
16-06-23 |
FACTURAS B |
4 |
6308 |
73241624227523 |
20221675143 |
VERSACI CRISTIAN WALTER |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
16-06-23 |
FACTURAS B |
4 |
6309 |
73241624295792 |
27258058335 |
DI MARZO LAURA LETICIA |
Consumidor Final |
4760,33 |
999,67 |
5760,00 |
|
16-06-23 |
FACTURAS B |
4 |
6310 |
73241624366461 |
20306182278 |
SCHIRONE MATIAS ARIEL |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
16-06-23 |
FACTURAS B |
4 |
6311 |
73241624534998 |
27412913464 |
NAVARRO NATALI RUTH UNDEFINED |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
16-06-23 |
FACTURAS B |
4 |
6312 |
73241624605489 |
20326756599 |
MARQUEZ JORGE GUSTAVO |
Consumidor Final |
5107,44 |
1072,56 |
6180,00 |
|
16-06-23 |
FACTURAS B |
4 |
6313 |
73241624669009 |
27368839367 |
BUSTOS VALERIA ROXANA |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
16-06-23 |
FACTURAS B |
4 |
6314 |
73241624754972 |
27470130984 |
RIOS MARZA TIARA RITA BELEN UNDEFINED |
Consumidor Final |
2347,11 |
492,89 |
2840,00 |
|
16-06-23 |
FACTURAS B |
4 |
6315 |
73241634033662 |
27177680996 |
PALACIOS SANTA MARIA |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
16-06-23 |
FACTURAS B |
4 |
6316 |
73241634116797 |
27377547824 |
PEREYRA SABRINA ANA SOL |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
16-06-23 |
FACTURAS B |
4 |
6317 |
73241634175841 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
15900,83 |
3339,17 |
19240,00 |
|
16-06-23 |
FACTURAS B |
4 |
6318 |
73241649407652 |
21455853 |
DI GIORGIO OSVALDO GERMAN |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
16-06-23 |
FACTURAS B |
4 |
6319 |
73241649514256 |
20291999701 |
BINZUGNA CARLOS NESTOR |
Consumidor Final |
4471,07 |
938,92 |
5409,99 |
|
16-06-23 |
FACTURAS A |
4 |
1810 |
73241652055228 |
20220322115 |
PELEGRINI DIEGO ANDRES |
Responsable Monotributo |
5157,02 |
1082,97 |
6239,99 |
|
16-06-23 |
FACTURAS B |
4 |
6320 |
73241654214190 |
27334199695 |
FRIGOLI AYELEN ANABELLA |
Consumidor Final |
4818,18 |
1011,82 |
5830,00 |
|
16-06-23 |
FACTURAS B |
4 |
6321 |
73241654343467 |
23357638569 |
LEIVA GUSTAVO GABRIEL |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
16-06-23 |
FACTURAS B |
4 |
6322 |
73241656862794 |
20218203559 |
FALCO EDUARDO ADRIAN |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
16-06-23 |
FACTURAS B |
4 |
6323 |
73241657036618 |
10123469 |
GROSJEAN SILVIA |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
16-06-23 |
FACTURAS B |
4 |
6324 |
73241670839220 |
20300643397 |
MACIEL NICOLAS NAZARENO |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
16-06-23 |
FACTURAS B |
4 |
6325 |
73241674162002 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
16-06-23 |
FACTURAS B |
4 |
6326 |
73241674307969 |
27309295493 |
ZENTNER MARINA DEL CARMEN |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
16-06-23 |
FACTURAS B |
4 |
6327 |
73241678076721 |
20392433873 |
BELLO SANTIAGO ARIEL |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
16-06-23 |
FACTURAS B |
4 |
6328 |
73241681558238 |
27131819248 |
DEL VALLE MARIA TERESA |
Consumidor Final |
4892,56 |
1027,44 |
5920,00 |
|
16-06-23 |
FACTURAS B |
4 |
6329 |
73241686557193 |
22113613 |
GONZALEZ MIRIAN |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
17-06-23 |
FACTURAS B |
4 |
6330 |
73241713895611 |
20162451597 |
QUIROGA HECTOR LUIS |
Consumidor Final |
14462,81 |
3037,19 |
17500,00 |
|
17-06-23 |
FACTURAS B |
4 |
6331 |
73241713972839 |
27258058335 |
DI MARZO LAURA LETICIA |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
17-06-23 |
FACTURAS B |
4 |
6332 |
73241714090145 |
23433232569 |
ALMADA CARMINATI JUAN IGNACIO |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
17-06-23 |
FACTURAS B |
4 |
6333 |
73241714341985 |
27361839647 |
CELIS SAMANTA ABIGAIL |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
17-06-23 |
FACTURAS B |
4 |
6334 |
73241714658318 |
20382286694 |
FORCINITI CRISTIAN FERNANDO |
Consumidor Final |
9132,23 |
1917,77 |
11050,00 |
|
17-06-23 |
FACTURAS A |
4 |
1811 |
73241714799583 |
27216389862 |
MARTINEZ MIRIAM LILIANA |
IVA Responsable Inscripto |
9074,38 |
1905,62 |
10980,00 |
|
17-06-23 |
FACTURAS B |
4 |
6335 |
73241715396944 |
23357638569 |
LEIVA GUSTAVO GABRIEL |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
17-06-23 |
FACTURAS B |
4 |
6336 |
73241716438438 |
23382285174 |
GARAY AGUSTINA MARIA |
Consumidor Final |
9107,44 |
1912,56 |
11020,00 |
|
17-06-23 |
FACTURAS B |
4 |
6337 |
73241730064374 |
20161921565 |
CARLOS DE MARCOS |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
17-06-23 |
FACTURAS B |
4 |
6338 |
73241737398668 |
26725324 |
PERREIRA GONZALO |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
17-06-23 |
FACTURAS B |
4 |
6339 |
73241737508440 |
27309295493 |
ZENTNER MARINA DEL CARMEN |
Consumidor Final |
12809,92 |
2690,08 |
15500,00 |
|
17-06-23 |
FACTURAS A |
4 |
1812 |
73241737592695 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
8231,40 |
1728,59 |
9959,99 |
|
17-06-23 |
FACTURAS B |
4 |
6340 |
73241737661744 |
27368839367 |
BUSTOS VALERIA ROXANA |
Consumidor Final |
3884,30 |
815,70 |
4700,00 |
|
17-06-23 |
FACTURAS B |
4 |
6341 |
73241750757514 |
27338806456 |
MALICH SILVINA |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
17-06-23 |
FACTURAS B |
4 |
6342 |
73241750850085 |
27274372384 |
ABACA GRACIELA ROSANA |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
17-06-23 |
FACTURAS B |
4 |
6343 |
73241750943545 |
27372433162 |
DE FELIPPE CAROLINA |
Consumidor Final |
1768,60 |
371,41 |
2140,01 |
|
17-06-23 |
FACTURAS B |
4 |
6344 |
73241751049719 |
27420308383 |
GOMEZ GALLARDO AGUSTINA MALENA |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
17-06-23 |
FACTURAS B |
4 |
6345 |
73241751099086 |
20218203559 |
FALCO EDUARDO ADRIAN |
Consumidor Final |
14479,34 |
3040,66 |
17520,00 |
|
17-06-23 |
FACTURAS A |
4 |
1813 |
73241751164102 |
27956400886 |
MARTINEZ DE NIMO MARIA AUXILIADORA |
Responsable Monotributo |
8677,69 |
1822,31 |
10500,00 |
|
17-06-23 |
FACTURAS A |
4 |
1814 |
73241751176186 |
27956400886 |
MARTINEZ DE NIMO MARIA AUXILIADORA |
Responsable Monotributo |
8677,69 |
1822,31 |
10500,00 |
|
17-06-23 |
FACTURAS B |
4 |
6346 |
73241751250521 |
20273727680 |
SARACHO AGUSTIN ANTONIO |
Consumidor Final |
9289,26 |
1950,74 |
11240,00 |
|
17-06-23 |
FACTURAS B |
4 |
6347 |
73241751300277 |
27425866295 |
MEDIOLI FUENTES SOFIA BELEN undefined |
Consumidor Final |
7983,47 |
1676,53 |
9660,00 |
|
17-06-23 |
FACTURAS A |
4 |
1815 |
73241751340559 |
27251641248 |
GALCZYNSKY CARINA MARIA ADELA |
IVA Responsable Inscripto |
6429,75 |
1350,25 |
7780,00 |
|
17-06-23 |
FACTURAS B |
4 |
6348 |
73241751391490 |
20392433873 |
BELLO SANTIAGO ARIEL |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
17-06-23 |
FACTURAS B |
4 |
6349 |
73241751533883 |
27131037096 |
BARRIL CLAUDIA ALEJANDRA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
17-06-23 |
FACTURAS B |
4 |
6350 |
73241751576799 |
20419134156 |
GINOCCHIO EZEQUIEL AGUSTIN UNDEFINED |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
17-06-23 |
FACTURAS B |
4 |
6351 |
73241756622394 |
27389371918 |
ACEVEDO MELINA ANAHI |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
17-06-23 |
FACTURAS B |
4 |
6352 |
73241764965479 |
20385264594 |
GARCIA DANIEL IVAN |
Consumidor Final |
3933,88 |
826,11 |
4759,99 |
|
17-06-23 |
FACTURAS B |
4 |
6353 |
73241773853984 |
27334199695 |
FRIGOLI AYELEN ANABELLA |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
17-06-23 |
FACTURAS B |
4 |
6354 |
73241773941787 |
20349981883 |
VELARDO CARLOS DANIEL undefined |
Consumidor Final |
4793,39 |
1006,61 |
5800,00 |
|
17-06-23 |
FACTURAS B |
4 |
6355 |
73241774224930 |
23272736154 |
LEMOS ROMELIA CARINA |
Consumidor Final |
4702,48 |
987,52 |
5690,00 |
|
17-06-23 |
FACTURAS A |
4 |
1816 |
73241774345390 |
20078421518 |
ROSSELLI CARLOS |
IVA Responsable Inscripto |
3305,79 |
694,22 |
4000,01 |
|
17-06-23 |
FACTURAS B |
4 |
6356 |
73241789317115 |
27361839647 |
CELIS SAMANTA ABIGAIL |
Consumidor Final |
|
|
|
|
17-06-23 |
FACTURAS B |
4 |
6357 |
73241789374005 |
20382286694 |
FORCINITI CRISTIAN FERNANDO |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
17-06-23 |
FACTURAS B |
4 |
6358 |
73241789420508 |
27311072787 |
LOTO MERCEDES ALICIA undefined |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
17-06-23 |
FACTURAS B |
4 |
6359 |
73241790412029 |
27470130984 |
RIOS MARZA TIARA RITA BELEN UNDEFINED |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
17-06-23 |
FACTURAS B |
4 |
6360 |
73241790462765 |
20313134726 |
VEGA SEBASTIAN GABRIEL |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
17-06-23 |
FACTURAS B |
4 |
6361 |
73241790578782 |
23388226994 |
VARGAS KAREN MICAELA |
Consumidor Final |
4198,35 |
881,65 |
5080,00 |
|
18-06-23 |
FACTURAS B |
4 |
6362 |
73251824945331 |
20171914281 |
VERON JORGE |
Consumidor Final |
7305,78 |
1534,21 |
8839,99 |
|
18-06-23 |
FACTURAS B |
4 |
6363 |
73251825032935 |
27258058335 |
DI MARZO LAURA LETICIA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
18-06-23 |
FACTURAS B |
4 |
6364 |
73251825044537 |
27258058335 |
DI MARZO LAURA LETICIA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
18-06-23 |
NOTAS DE CREDITO B |
4 |
53 |
73251825061187 |
27258058335 |
DI MARZO LAURA LETICIA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
18-06-23 |
FACTURAS B |
4 |
6365 |
73251825112910 |
27386256603 |
RIOS MARCENAL KATHERINE |
Consumidor Final |
10082,64 |
2117,35 |
12199,99 |
|
18-06-23 |
FACTURAS B |
4 |
6366 |
73251825334056 |
27354603018 |
LASCALA CARLA FLORENCIA UNDEFINED |
Consumidor Final |
10148,76 |
2131,24 |
12280,00 |
|
18-06-23 |
FACTURAS A |
4 |
1817 |
73251825417738 |
20269491737 |
NAKASONE EZEQUIEL EMILIO |
IVA Responsable Inscripto |
11171,90 |
2346,10 |
13518,00 |
|
18-06-23 |
FACTURAS A |
4 |
1818 |
73251825448275 |
27128131219 |
CARBALLO LAURA NORA |
IVA Responsable Inscripto |
2892,56 |
607,44 |
3500,00 |
|
18-06-23 |
FACTURAS B |
4 |
6367 |
73251825527995 |
20419134164 |
GINOCCHIO LUIS ARIEL UNDEFINED |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
18-06-23 |
FACTURAS B |
4 |
6368 |
73251825734172 |
27379427761 |
CORDOBA SANCHEZ MAGALI LUJAN UNDEFINED |
Consumidor Final |
3347,11 |
702,89 |
4050,00 |
|
18-06-23 |
NOTAS DE CREDITO B |
4 |
54 |
73251825747039 |
27258058335 |
DI MARZO LAURA LETICIA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
18-06-23 |
FACTURAS B |
4 |
6369 |
73251825822904 |
27361619248 |
GIMENEZ ANA ROSALIA BEATRIZ |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
18-06-23 |
FACTURAS A |
4 |
1819 |
73251825952887 |
20178097955 |
SANTOIANNI MARCELO ROBERTO |
IVA Responsable Inscripto |
13305,79 |
2794,22 |
16100,01 |
|
18-06-23 |
FACTURAS B |
4 |
6370 |
73251826025601 |
20365427853 |
GONZALEZ PEÑA GABRIEL ALEJANDRO |
Consumidor Final |
8991,73 |
1888,26 |
10879,99 |
|
18-06-23 |
FACTURAS B |
4 |
6371 |
73251826081650 |
20365427853 |
GONZALEZ PEÑA GABRIEL ALEJANDRO |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
18-06-23 |
NOTAS DE CREDITO B |
4 |
55 |
73251826090602 |
20365427853 |
GONZALEZ PEÑA GABRIEL ALEJANDRO |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
18-06-23 |
NOTAS DE CREDITO B |
4 |
56 |
73251826100592 |
27258058335 |
DI MARZO LAURA LETICIA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
18-06-23 |
FACTURAS B |
4 |
6372 |
73251826123326 |
20221922248 |
ALARCON ANIBAL AGUSTIN UNDEFINED |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
18-06-23 |
FACTURAS B |
4 |
6373 |
73251826327633 |
27245558215 |
SORIA ADRIANA MARCELA |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
18-06-23 |
FACTURAS B |
4 |
6374 |
73251826364629 |
27342557347 |
NOBILE MARIANA INES |
Consumidor Final |
2983,47 |
626,53 |
3610,00 |
|
18-06-23 |
FACTURAS B |
4 |
6375 |
73251826402600 |
27368839367 |
BUSTOS VALERIA ROXANA |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
18-06-23 |
FACTURAS B |
4 |
6376 |
73251826429323 |
27420308383 |
GOMEZ GALLARDO AGUSTINA MALENA |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
18-06-23 |
FACTURAS B |
4 |
6377 |
73251828245072 |
20325337398 |
SOTELO CRISTIAN DARIO UNDEFINED |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
18-06-23 |
FACTURAS B |
4 |
6378 |
73251830495455 |
27461112450 |
CABRERA JAZMIN UNDEFINED |
Consumidor Final |
17809,92 |
3740,08 |
21550,00 |
|
18-06-23 |
FACTURAS B |
4 |
6379 |
73251839969190 |
23252383069 |
BAEZA ROBERTO RODRIGO |
Consumidor Final |
15289,26 |
3210,74 |
18500,00 |
|
18-06-23 |
FACTURAS B |
4 |
6380 |
73251840345262 |
27160998070 |
JUAREZ PATRICIA ELISA UNDEFINED |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
18-06-23 |
FACTURAS B |
4 |
6381 |
73251840418755 |
27219275140 |
REA ELENA |
Consumidor Final |
876,03 |
183,97 |
1060,00 |
|
18-06-23 |
FACTURAS B |
4 |
6382 |
73251840453061 |
20382286694 |
FORCINITI CRISTIAN FERNANDO |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
18-06-23 |
FACTURAS A |
4 |
1820 |
73251840512007 |
20946277321 |
NUÑEZ GUZMAN WILSON |
Responsable Monotributo |
29752,08 |
6247,94 |
36000,02 |
|
19-06-23 |
FACTURAS B |
4 |
6383 |
73251874845473 |
27289414245 |
AGÜERO NIDIA MARIANA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
19-06-23 |
FACTURAS B |
4 |
6384 |
73251876131092 |
33404784 |
MEDINA JESSICA |
Consumidor Final |
2603,31 |
546,70 |
3150,01 |
|
19-06-23 |
FACTURAS B |
4 |
6385 |
73251877094607 |
20310902641 |
SCHIMKUS NICOLAS EDUARDO |
Consumidor Final |
7404,96 |
1555,04 |
8960,00 |
|
19-06-23 |
FACTURAS A |
4 |
1821 |
73251877160059 |
20423515016 |
SANTANA DARIO RUBEN |
IVA Responsable Inscripto |
4958,68 |
1041,32 |
6000,00 |
|
19-06-23 |
FACTURAS B |
4 |
6386 |
73251877223353 |
20171223130 |
SEGOVIA PEDRO RAMON |
Consumidor Final |
17694,21 |
3715,78 |
21409,99 |
|
19-06-23 |
FACTURAS B |
4 |
6387 |
73251877280390 |
27420308383 |
GOMEZ GALLARDO AGUSTINA MALENA |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
19-06-23 |
FACTURAS B |
4 |
6388 |
73251877333298 |
27258058335 |
DI MARZO LAURA LETICIA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
19-06-23 |
FACTURAS B |
4 |
6389 |
73251877397554 |
27258058335 |
DI MARZO LAURA LETICIA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
19-06-23 |
FACTURAS B |
4 |
6390 |
73251878135865 |
20230283916 |
BENITEZ RAFAEL EDUARDO |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
19-06-23 |
FACTURAS B |
4 |
6391 |
73251897578799 |
20299846831 |
NAVARRO GUSTAVO FABIAN |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
19-06-23 |
FACTURAS B |
4 |
6392 |
73251897737436 |
27329402555 |
ACOSTA CINTIA LORENA |
Consumidor Final |
3917,36 |
822,65 |
4740,01 |
|
19-06-23 |
FACTURAS B |
4 |
6393 |
73251898380806 |
23268617884 |
MALTEZ NESTOR RAMON |
Consumidor Final |
16685,95 |
3504,05 |
20190,00 |
|
19-06-23 |
FACTURAS B |
4 |
6394 |
73251899885357 |
20344912743 |
BELVEDERE PABLO JAVIER UNDEFINED |
Consumidor Final |
1570,25 |
329,75 |
1900,00 |
|
19-06-23 |
FACTURAS B |
4 |
6395 |
73251899988580 |
27299868422 |
ASSELBORN ROMINA SOLEDAD |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
19-06-23 |
FACTURAS B |
4 |
6396 |
73251900184823 |
20401360035 |
LISOUSKI NICOLAS |
Consumidor Final |
2603,31 |
546,70 |
3150,01 |
|
19-06-23 |
FACTURAS A |
4 |
1822 |
73251900527177 |
20328213843 |
TESTORE NICOLAS ORLANDO |
Responsable Monotributo |
6033,06 |
1266,94 |
7300,00 |
|
19-06-23 |
FACTURAS B |
4 |
6397 |
73251900728465 |
27325766072 |
VAZQUEZ GAMARRA VANESA GISELE |
Consumidor Final |
16611,57 |
3488,43 |
20100,00 |
|
19-06-23 |
FACTURAS B |
4 |
6398 |
73251900989099 |
27345441994 |
BENITEZ ANAHI SOLEDAD |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
19-06-23 |
FACTURAS B |
4 |
6399 |
73251901290639 |
27202897814 |
HIDALGO LUCIA LILIANA |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
19-06-23 |
FACTURAS B |
4 |
6400 |
73251901325444 |
27202897814 |
HIDALGO LUCIA LILIANA |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
19-06-23 |
FACTURAS B |
4 |
6401 |
73251903329186 |
27184781803 |
GARAVAGLIA MONICA IRENE |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
19-06-23 |
FACTURAS B |
4 |
6402 |
73251903461661 |
20382286694 |
FORCINITI CRISTIAN FERNANDO |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
19-06-23 |
FACTURAS B |
4 |
6403 |
73251903812042 |
20284942664 |
VILARES MATIAS IGNACIO UNDEFINED |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
19-06-23 |
FACTURAS B |
4 |
6404 |
73251903945562 |
20435196536 |
AYALA CHRISTIAN ARIEL |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
19-06-23 |
FACTURAS B |
4 |
6405 |
73251904050160 |
20207235939 |
EDWIN FERNANDO DANIEL |
Consumidor Final |
7404,96 |
1555,04 |
8960,00 |
|
19-06-23 |
FACTURAS B |
4 |
6406 |
73251904242260 |
20147828757 |
SANTUCHO SANTIAGO FRANCISCO |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
19-06-23 |
FACTURAS B |
4 |
6407 |
73251904398598 |
20185543324 |
FARIAS MARCELO CARLOS |
Consumidor Final |
18272,73 |
3837,27 |
22110,00 |
|
19-06-23 |
FACTURAS B |
4 |
6408 |
73251904629332 |
24359983081 |
SANCHEZ SERGIO DAMIAN |
Consumidor Final |
11745,45 |
2466,54 |
14211,99 |
|
19-06-23 |
FACTURAS A |
4 |
1823 |
73251905210126 |
20341462909 |
MERIGGI SEBASTIAN RODRIGO |
Responsable Monotributo |
16115,70 |
3384,30 |
19500,00 |
|
19-06-23 |
FACTURAS B |
4 |
6409 |
73251905380098 |
20247358545 |
ALFONZO GUSTAVO ARIEL |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
19-06-23 |
FACTURAS A |
4 |
1824 |
73251905450135 |
27184816194 |
MUNTAABSKI VERONICA |
IVA Responsable Inscripto |
3157,02 |
662,97 |
3819,99 |
|
19-06-23 |
FACTURAS B |
4 |
6410 |
73251905517302 |
27334199695 |
FRIGOLI AYELEN ANABELLA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
19-06-23 |
FACTURAS B |
4 |
6411 |
73251905848719 |
25850058 |
GUSTAVO CORDOBA |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
19-06-23 |
FACTURAS B |
4 |
6412 |
73251905947993 |
27386256603 |
RIOS MARCENAL KATHERINE |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
19-06-23 |
FACTURAS B |
4 |
6413 |
73251906035810 |
29193814 |
PERALTA SABRINA |
Consumidor Final |
21487,60 |
4512,40 |
26000,00 |
|
19-06-23 |
FACTURAS B |
4 |
6414 |
73251906124407 |
42472640 |
MONSALVES PRISCILA |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
19-06-23 |
FACTURAS B |
4 |
6415 |
73251906211212 |
42472640 |
MONSALVES PRISCILA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
19-06-23 |
FACTURAS B |
4 |
6416 |
73251906282455 |
20233768422 |
OJEDA SERGIO ANDRES |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
19-06-23 |
FACTURAS B |
4 |
6417 |
73251906344410 |
27924283640 |
ALVEZ FABIANA RAQUEL |
Consumidor Final |
4322,31 |
907,69 |
5230,00 |
|
19-06-23 |
FACTURAS B |
4 |
6418 |
73251906616728 |
27281746249 |
GARELLI ANABELA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
19-06-23 |
FACTURAS B |
4 |
6419 |
73251906647930 |
27281746249 |
GARELLI ANABELA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
19-06-23 |
NOTAS DE CREDITO B |
4 |
57 |
73251906673427 |
27281746249 |
GARELLI ANABELA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
19-06-23 |
FACTURAS B |
4 |
6420 |
73251923482859 |
20352479153 |
AMARILLA ELISEO ADRIAN |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
20-06-23 |
FACTURAS B |
4 |
6421 |
73251923508418 |
20171914281 |
VERON JORGE |
Consumidor Final |
3859,50 |
810,49 |
4669,99 |
|
20-06-23 |
FACTURAS B |
4 |
6422 |
73251923545755 |
20361620462 |
OSORIO CRISTIAN NORBERTO |
Consumidor Final |
6330,58 |
1329,42 |
7660,00 |
|
20-06-23 |
FACTURAS B |
4 |
6423 |
73251923579473 |
20399858977 |
GUISASOLA JONATHAN FERNANDO |
Consumidor Final |
6363,64 |
1336,36 |
7700,00 |
|
20-06-23 |
FACTURAS B |
4 |
6424 |
73251923604526 |
23345308369 |
LOTO MAXIMILIANO NICOLAS |
Consumidor Final |
11818,18 |
2481,82 |
14300,00 |
|
20-06-23 |
FACTURAS B |
4 |
6425 |
73251964907071 |
20171223130 |
SEGOVIA PEDRO RAMON |
Consumidor Final |
9280,99 |
1949,01 |
11230,00 |
|
20-06-23 |
FACTURAS B |
4 |
6426 |
73251964976770 |
20382286694 |
FORCINITI CRISTIAN FERNANDO |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
20-06-23 |
FACTURAS B |
4 |
6427 |
73251965071650 |
27160998070 |
JUAREZ PATRICIA ELISA UNDEFINED |
Consumidor Final |
4793,39 |
1006,61 |
5800,00 |
|
20-06-23 |
FACTURAS B |
4 |
6428 |
73251968789048 |
30165022 |
GARCETE |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
20-06-23 |
FACTURAS B |
4 |
6429 |
73251968834448 |
27380289399 |
GERBASI BARBARA SABRINA |
Consumidor Final |
4652,89 |
977,11 |
5630,00 |
|
20-06-23 |
FACTURAS B |
4 |
6430 |
73251968888251 |
27380289399 |
GERBASI BARBARA SABRINA |
Consumidor Final |
4652,89 |
977,11 |
5630,00 |
|
20-06-23 |
NOTAS DE CREDITO B |
4 |
58 |
73251968906265 |
27380289399 |
GERBASI BARBARA SABRINA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
20-06-23 |
FACTURAS B |
4 |
6431 |
73251969120223 |
23268617884 |
MALTEZ NESTOR RAMON |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
20-06-23 |
FACTURAS B |
4 |
6432 |
73251970039648 |
27334199695 |
FRIGOLI AYELEN ANABELLA |
Consumidor Final |
6000,00 |
1260,00 |
7260,00 |
|
20-06-23 |
FACTURAS A |
4 |
1825 |
73251970124668 |
20078421518 |
ROSSELLI CARLOS |
IVA Responsable Inscripto |
4132,23 |
867,77 |
5000,00 |
|
20-06-23 |
FACTURAS B |
4 |
6433 |
73251970667228 |
27942658732 |
TORREJON MANCILLA RUTH JENNY |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
20-06-23 |
FACTURAS B |
4 |
6434 |
73251970734375 |
27420308383 |
GOMEZ GALLARDO AGUSTINA MALENA |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
20-06-23 |
FACTURAS B |
4 |
6435 |
73251970735698 |
27420308383 |
GOMEZ GALLARDO AGUSTINA MALENA |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
20-06-23 |
NOTAS DE CREDITO B |
4 |
59 |
73251970762068 |
27420308383 |
GOMEZ GALLARDO AGUSTINA MALENA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
20-06-23 |
FACTURAS B |
4 |
6436 |
73251972702999 |
27062799620 |
DELGADO ELBA |
Consumidor Final |
21900,83 |
4599,17 |
26500,00 |
|
20-06-23 |
FACTURAS B |
4 |
6437 |
73251972786675 |
23345308369 |
LOTO MAXIMILIANO NICOLAS |
Consumidor Final |
8636,36 |
1813,64 |
10450,00 |
|
20-06-23 |
FACTURAS B |
4 |
6438 |
73251973624569 |
23345308369 |
LOTO MAXIMILIANO NICOLAS |
Consumidor Final |
8636,36 |
1813,64 |
10450,00 |
|
20-06-23 |
NOTAS DE CREDITO B |
4 |
60 |
73251973643577 |
23345308369 |
LOTO MAXIMILIANO NICOLAS |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
20-06-23 |
FACTURAS B |
4 |
6439 |
73251977700837 |
20311563131 |
TRIGO ESTEBAN DAMIAN UNDEFINED |
Consumidor Final |
5545,45 |
1164,54 |
6709,99 |
|
20-06-23 |
FACTURAS B |
4 |
6440 |
73251985024742 |
27361839647 |
CELIS SAMANTA ABIGAIL |
Consumidor Final |
5272,73 |
1107,27 |
6380,00 |
|
21-06-23 |
FACTURAS B |
4 |
6441 |
73251985033794 |
20384687491 |
GALMAN FABIAN HORACIO |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
21-06-23 |
FACTURAS B |
4 |
6442 |
73251014965487 |
27420308383 |
GOMEZ GALLARDO AGUSTINA MALENA |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
21-06-23 |
FACTURAS B |
4 |
6443 |
73251033105929 |
27318350367 |
PUZIO SILVINA NATALIA |
Consumidor Final |
413,22 |
86,78 |
500,00 |
|
21-06-23 |
FACTURAS B |
4 |
6444 |
73251033167754 |
27279241415 |
MARINI VALERIA ALEJANDRA |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
21-06-23 |
FACTURAS B |
4 |
6445 |
73251039327249 |
27470130984 |
RIOS MARZA TIARA RITA BELEN UNDEFINED |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
21-06-23 |
FACTURAS B |
4 |
6446 |
73251040227803 |
18305445 |
FERRE GLADYS |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
21-06-23 |
FACTURAS B |
4 |
6447 |
73251042734656 |
23268617884 |
MALTEZ NESTOR RAMON |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
21-06-23 |
FACTURAS B |
4 |
6448 |
73251049897601 |
27225064119 |
MALDONADO CLAUDIA ALEJANDRA UNDEFINED |
Consumidor Final |
6066,12 |
1273,89 |
7340,01 |
|
21-06-23 |
FACTURAS B |
4 |
6449 |
73251053715903 |
27439189202 |
SANTOIANNI ROBLE MORENA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
21-06-23 |
FACTURAS A |
4 |
1826 |
73251053802616 |
20184427177 |
PASTORE JORGE ALBERTO |
Responsable Monotributo |
2314,05 |
485,95 |
2800,00 |
|
21-06-23 |
FACTURAS A |
4 |
1827 |
73251060029398 |
27224117332 |
BINETTI MARIA VERONICA |
IVA Responsable Inscripto |
4553,72 |
956,28 |
5510,00 |
|
21-06-23 |
FACTURAS A |
4 |
1828 |
73251064813412 |
20170731280 |
GARCIA GUILLERMO DANTE |
IVA Responsable Inscripto |
4132,23 |
867,77 |
5000,00 |
|
21-06-23 |
FACTURAS A |
4 |
1829 |
73251064946254 |
27184602100 |
MANSILLA VALERIA |
Responsable Monotributo |
6198,35 |
1301,65 |
7500,00 |
|
21-06-23 |
FACTURAS B |
4 |
6450 |
73251065045667 |
27230026640 |
LECOQUE MARTA BEATRIZ |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
21-06-23 |
FACTURAS B |
4 |
6451 |
73251065050259 |
27230026640 |
LECOQUE MARTA BEATRIZ |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
21-06-23 |
NOTAS DE CREDITO B |
4 |
61 |
73251065091118 |
27230026640 |
LECOQUE MARTA BEATRIZ |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
21-06-23 |
FACTURAS B |
4 |
6452 |
73251065176994 |
27258058335 |
DI MARZO LAURA LETICIA |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
21-06-23 |
FACTURAS B |
4 |
6453 |
73251065288519 |
27109655053 |
MARTIN MARIA ISABEL |
Consumidor Final |
13917,36 |
2922,65 |
16840,01 |
|
21-06-23 |
FACTURAS A |
4 |
1830 |
73251068636717 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
9239,67 |
1940,33 |
11180,00 |
|
21-06-23 |
FACTURAS B |
4 |
6454 |
73251068816257 |
20233201430 |
ACEVEDO SERGIO FABIAN |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
21-06-23 |
FACTURAS B |
4 |
6455 |
73251068897032 |
27345441994 |
BENITEZ ANAHI SOLEDAD |
Consumidor Final |
826,45 |
173,55 |
1000,00 |
|
21-06-23 |
FACTURAS B |
4 |
6456 |
73251078188002 |
23292928009 |
ALARCON JORGE DANIEL UNDEFINED |
Consumidor Final |
7702,48 |
1617,52 |
9320,00 |
|
21-06-23 |
FACTURAS B |
4 |
6457 |
73251078351550 |
27232499112 |
PRIETO MARIA VERONICA |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
21-06-23 |
FACTURAS B |
4 |
6458 |
73251078682394 |
27211745768 |
LAPERRAUSAZ NORMA PATRICIA |
Consumidor Final |
2082,64 |
437,35 |
2519,99 |
|
21-06-23 |
FACTURAS B |
4 |
6459 |
73251078960986 |
27345160421 |
QUINTERO NOELIA ANDREA |
Consumidor Final |
3231,40 |
678,59 |
3909,99 |
|
21-06-23 |
FACTURAS B |
4 |
6460 |
73251080789824 |
20392292757 |
KOBER PEDRO AGUSTIN |
Consumidor Final |
7404,96 |
1555,04 |
8960,00 |
|
21-06-23 |
FACTURAS B |
4 |
6461 |
73251085305111 |
27334199695 |
FRIGOLI AYELEN ANABELLA |
Consumidor Final |
6332,23 |
1329,77 |
7662,00 |
|
22-06-23 |
FACTURAS A |
4 |
1831 |
73251106261090 |
20941624422 |
GAVILAN BARRIOS RUBEN DARIO |
Responsable Monotributo |
7438,02 |
1561,98 |
9000,00 |
|
22-06-23 |
FACTURAS B |
4 |
6462 |
73251154973238 |
20276591941 |
ROJAS CHRISTIAN GERMAN |
Consumidor Final |
3082,64 |
647,35 |
3729,99 |
|
22-06-23 |
FACTURAS B |
4 |
6463 |
73251155167027 |
27302434951 |
FLORES MARISA GABRIELA UNDEFINED |
Consumidor Final |
6318,18 |
1326,82 |
7645,00 |
|
22-06-23 |
FACTURAS B |
4 |
6464 |
73251155463980 |
27364966666 |
MONTENEGRO REYNAGA BANI LOURDES |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
22-06-23 |
FACTURAS B |
4 |
6465 |
73251155536782 |
27363601060 |
LOPEZ NOELI ANUSH |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
22-06-23 |
FACTURAS B |
4 |
6466 |
73251166924896 |
20286948651 |
DI ROCCA ALEJANDRO ABEL |
Consumidor Final |
2561,98 |
538,02 |
3100,00 |
|
22-06-23 |
FACTURAS A |
4 |
1832 |
73251166992463 |
27217979493 |
COMPAGNUCCI PATRICIA VIVIANA |
Responsable Monotributo |
6611,57 |
1388,43 |
8000,00 |
|
22-06-23 |
FACTURAS B |
4 |
6467 |
73251173957714 |
27177680996 |
PALACIOS SANTA MARIA |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
22-06-23 |
FACTURAS B |
4 |
6468 |
73251174031773 |
24359983081 |
SANCHEZ SERGIO DAMIAN |
Consumidor Final |
7595,04 |
1594,96 |
9190,00 |
|
22-06-23 |
FACTURAS B |
4 |
6469 |
73251174087944 |
24359983081 |
SANCHEZ SERGIO DAMIAN |
Consumidor Final |
1735,54 |
364,46 |
2100,00 |
|
22-06-23 |
FACTURAS B |
4 |
6470 |
73251175245220 |
20142601991 |
LERA JUAN GABRIEL |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
22-06-23 |
FACTURAS B |
4 |
6471 |
73251183527262 |
27256314687 |
SANDOVAL ANTONIA BEATRIZ |
Consumidor Final |
9752,07 |
2047,93 |
11800,00 |
|
22-06-23 |
FACTURAS A |
4 |
1833 |
73251183585462 |
27389383185 |
ZAMBIAZZO MARIA NATALIA |
IVA Responsable Inscripto |
7173,55 |
1506,45 |
8680,00 |
|
22-06-23 |
FACTURAS A |
4 |
1834 |
73251189950129 |
27438702550 |
SCHZANTZ VALENTINA MARIA EUGENIA |
IVA Responsable Inscripto |
4545,45 |
954,54 |
5499,99 |
|
22-06-23 |
FACTURAS B |
4 |
6472 |
73251190097333 |
20403513602 |
ALEGRE LUCAS GABRIEL |
Consumidor Final |
3818,18 |
801,82 |
4620,00 |
|
22-06-23 |
FACTURAS B |
4 |
6473 |
73251201985179 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
22-06-23 |
FACTURAS B |
4 |
6474 |
73251203205767 |
27226600820 |
ROBLE LILIANA EUGENIA |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
23-06-23 |
FACTURAS B |
4 |
6475 |
73251228262199 |
20277104998 |
DUARTE FERNANDO JAVIER |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
23-06-23 |
FACTURAS B |
4 |
6476 |
73251228504987 |
27361619248 |
GIMENEZ ANA ROSALIA BEATRIZ |
Consumidor Final |
1900,83 |
399,17 |
2300,00 |
|
23-06-23 |
FACTURAS B |
4 |
6477 |
73251229651490 |
20333419557 |
TAPIA RODRIGO EZEQUIEL |
Consumidor Final |
8644,63 |
1815,37 |
10460,00 |
|
23-06-23 |
FACTURAS B |
4 |
6478 |
73251247547266 |
20326756599 |
MARQUEZ JORGE GUSTAVO |
Consumidor Final |
2561,98 |
538,02 |
3100,00 |
|
23-06-23 |
FACTURAS B |
4 |
6479 |
73251269660560 |
20231143816 |
TITTONELL CARLOS JAVIER undefined |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
23-06-23 |
FACTURAS B |
4 |
6480 |
73251269734290 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
23-06-23 |
FACTURAS B |
4 |
6481 |
73251269831692 |
20243916373 |
TRIGO HUGO DANIEL UNDEFINED |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
23-06-23 |
FACTURAS B |
4 |
6482 |
73251272173747 |
27451696489 |
RODRIGUEZ ALEXIA GUADALUPE |
Consumidor Final |
10413,22 |
2186,78 |
12600,00 |
|
23-06-23 |
FACTURAS B |
4 |
6483 |
73251280062419 |
20425912101 |
SORIA JUAN MANUEL |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
23-06-23 |
FACTURAS B |
4 |
6484 |
73251285000655 |
94061331 |
SANTO CIRILO |
Consumidor Final |
10363,64 |
2176,36 |
12540,00 |
|
23-06-23 |
FACTURAS B |
4 |
6485 |
73251285663234 |
27226600820 |
ROBLE LILIANA EUGENIA |
Consumidor Final |
20247,93 |
4252,07 |
24500,00 |
|
23-06-23 |
FACTURAS B |
4 |
6486 |
73251285721559 |
20270886028 |
GONZALEZ ERNESTO MISAEL |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
23-06-23 |
FACTURAS B |
4 |
6487 |
73251285780865 |
20403513602 |
ALEGRE LUCAS GABRIEL |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
23-06-23 |
FACTURAS B |
4 |
6488 |
73251294064936 |
27420308383 |
GOMEZ GALLARDO AGUSTINA MALENA |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
23-06-23 |
FACTURAS B |
4 |
6489 |
73251294115405 |
27304284884 |
PAZ PATRICIA PAOLA |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
23-06-23 |
FACTURAS B |
4 |
6490 |
73251294165023 |
27404990786 |
PAREJA FERNANDEZ CLARIBEL |
Consumidor Final |
12727,27 |
2672,73 |
15400,00 |
|
23-06-23 |
FACTURAS B |
4 |
6491 |
73251299674981 |
20177082830 |
SEVALD CESAR JAVIER |
Consumidor Final |
5743,80 |
1206,20 |
6950,00 |
|
23-06-23 |
FACTURAS B |
4 |
6492 |
73251311876734 |
27325938515 |
GUARACIO VERONICA AMANDA undefined |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
23-06-23 |
FACTURAS B |
4 |
6493 |
73251311947990 |
23428189094 |
FERREIRA FLORENCIA AGUSTINA |
Consumidor Final |
7975,21 |
1674,79 |
9650,00 |
|
23-06-23 |
FACTURAS B |
4 |
6494 |
73251318837895 |
27232499112 |
PRIETO MARIA VERONICA |
Consumidor Final |
3049,59 |
640,41 |
3690,00 |
|
23-06-23 |
FACTURAS B |
4 |
6495 |
73251323032360 |
23453491684 |
CUSSI ABIGAIL VIRGINIA ISABEL UNDEFINED |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
24-06-23 |
FACTURAS B |
4 |
6496 |
73251347421067 |
20289415107 |
GULARTE DIEGO ARMANDO undefined |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
24-06-23 |
FACTURAS B |
4 |
6497 |
73251347727784 |
20381278167 |
MARTINEZ VELASQUEZ ERICA MARIA UNDEFINED |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
24-06-23 |
FACTURAS B |
4 |
6498 |
73251386733944 |
27351120741 |
CHAMORRO CAROLINA MARIEL |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
24-06-23 |
FACTURAS B |
4 |
6499 |
73251386821721 |
20238941165 |
HERRERA ARIEL ALFREDO |
Consumidor Final |
13388,43 |
2811,57 |
16200,00 |
|
24-06-23 |
FACTURAS B |
4 |
6500 |
73251386885765 |
27312936491 |
GOMEZ GISELA DALINA |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
24-06-23 |
FACTURAS B |
4 |
6501 |
73251386919008 |
27380289399 |
GERBASI BARBARA SABRINA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
24-06-23 |
FACTURAS B |
4 |
6502 |
73251386974247 |
27325938515 |
GUARACIO VERONICA AMANDA undefined |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
24-06-23 |
FACTURAS B |
4 |
6503 |
73251387035621 |
27302434951 |
FLORES MARISA GABRIELA UNDEFINED |
Consumidor Final |
3181,82 |
668,18 |
3850,00 |
|
24-06-23 |
FACTURAS B |
4 |
6504 |
73251387160096 |
20259413142 |
ECHILLEY RICARDO JAVIER undefined |
Consumidor Final |
4054,55 |
851,46 |
4906,01 |
|
24-06-23 |
FACTURAS B |
4 |
6505 |
73251387225729 |
27405682864 |
CANO FLORENCIA UNDEFINED |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
24-06-23 |
FACTURAS B |
4 |
6506 |
73251387272035 |
27244592002 |
LEGUIZAMON GABRIELA VANESA |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
24-06-23 |
FACTURAS B |
4 |
6507 |
73251387369824 |
26725324 |
PERREIRA GONZALO |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
24-06-23 |
FACTURAS B |
4 |
6508 |
73251387420579 |
20273727680 |
SARACHO AGUSTIN ANTONIO |
Consumidor Final |
6462,81 |
1357,19 |
7820,00 |
|
24-06-23 |
FACTURAS B |
4 |
6509 |
73251387480064 |
20289415107 |
GULARTE DIEGO ARMANDO undefined |
Consumidor Final |
3041,32 |
638,68 |
3680,00 |
|
24-06-23 |
FACTURAS B |
4 |
6510 |
73261430611217 |
20162453107 |
CAMPOS LUIS ALBERTO |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
24-06-23 |
FACTURAS B |
4 |
6511 |
73261450314620 |
5809260 |
MARTINIE HILDA |
Consumidor Final |
17438,01 |
3661,98 |
21099,99 |
|
25-06-23 |
FACTURAS B |
4 |
6512 |
73261455255346 |
20289415107 |
GULARTE DIEGO ARMANDO undefined |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
25-06-23 |
FACTURAS B |
4 |
6513 |
73261455448887 |
23160941294 |
CATALDO MARIA |
Consumidor Final |
14545,45 |
3054,54 |
17599,99 |
|
25-06-23 |
FACTURAS B |
4 |
6514 |
73261455646203 |
27351120741 |
CHAMORRO CAROLINA MARIEL |
Consumidor Final |
10413,22 |
2186,78 |
12600,00 |
|
25-06-23 |
FACTURAS A |
4 |
1835 |
73261456145143 |
20133600982 |
CAMBRES JORGE MARIO |
IVA Responsable Inscripto |
13867,77 |
2912,23 |
16780,00 |
|
25-06-23 |
FACTURAS B |
4 |
6515 |
73261456257399 |
20162453107 |
CAMPOS LUIS ALBERTO |
Consumidor Final |
11239,67 |
2360,33 |
13600,00 |
|
25-06-23 |
NOTAS DE CREDITO B |
4 |
62 |
73261456281737 |
20162453107 |
CAMPOS LUIS ALBERTO |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
25-06-23 |
FACTURAS B |
4 |
6516 |
73261456455980 |
20162453107 |
CAMPOS LUIS ALBERTO |
Consumidor Final |
11239,67 |
2360,33 |
13600,00 |
|
25-06-23 |
FACTURAS B |
4 |
6517 |
73261456606689 |
23180779124 |
NOVOA MARIA ADRIANA |
Consumidor Final |
8925,62 |
1874,38 |
10800,00 |
|
25-06-23 |
FACTURAS B |
4 |
6518 |
73261457812170 |
20411074367 |
ROUX FERNANDO NAHUEL |
Consumidor Final |
8016,53 |
1683,47 |
9700,00 |
|
25-06-23 |
FACTURAS B |
4 |
6519 |
73261457905732 |
27353760047 |
WOLF YANINA PAOLA |
Consumidor Final |
5826,45 |
1223,55 |
7050,00 |
|
25-06-23 |
FACTURAS B |
4 |
6520 |
73261458040703 |
20160311534 |
VIVONE ALDO UNDEFINED |
Consumidor Final |
10892,56 |
2287,44 |
13180,00 |
|
25-06-23 |
FACTURAS B |
4 |
6521 |
73261458110162 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
25-06-23 |
FACTURAS B |
4 |
6522 |
73261458623639 |
27240551727 |
LINARES GRACIELA MABEL |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
25-06-23 |
FACTURAS B |
4 |
6523 |
73261458672918 |
23166808049 |
MATEO ANDRES DOMINGO UNDEFINED |
Consumidor Final |
3099,17 |
650,83 |
3750,00 |
|
25-06-23 |
FACTURAS B |
4 |
6524 |
73261458948068 |
27406238038 |
GODOY DAIANA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
25-06-23 |
FACTURAS B |
4 |
6525 |
73261461082022 |
27406238038 |
GODOY DAIANA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
25-06-23 |
NOTAS DE CREDITO B |
4 |
63 |
73261461659823 |
27406238038 |
GODOY DAIANA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
25-06-23 |
FACTURAS B |
4 |
6526 |
73261461764734 |
27408573578 |
GIORDANO LUCILA |
Consumidor Final |
4057,85 |
852,15 |
4910,00 |
|
25-06-23 |
FACTURAS B |
4 |
6527 |
73261461886797 |
27178347964 |
CAPDET ADRIANA CARMEN UNDEFINED |
Consumidor Final |
15082,65 |
3167,36 |
18250,01 |
|
25-06-23 |
FACTURAS B |
4 |
6528 |
73261462015994 |
27325938515 |
GUARACIO VERONICA AMANDA undefined |
Consumidor Final |
7611,57 |
1598,43 |
9210,00 |
|
25-06-23 |
FACTURAS B |
4 |
6529 |
73261462108161 |
20049257849 |
MOLINA CARLOS ALBERTO |
Consumidor Final |
5454,54 |
1145,45 |
6599,99 |
|
25-06-23 |
FACTURAS A |
4 |
1836 |
73261463019923 |
23923789359 |
BERRONDO GUZMAN MARCOS SEBASTIAN |
Responsable Monotributo |
1760,33 |
369,67 |
2130,00 |
|
25-06-23 |
FACTURAS B |
4 |
6530 |
73261463078488 |
27283913126 |
LLANO YOLANDA ESTER |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
25-06-23 |
FACTURAS B |
4 |
6531 |
73261463144194 |
27234994528 |
OKULCZYK MARIA ESTELA UNDEFINED |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
25-06-23 |
FACTURAS B |
4 |
6532 |
73261466352430 |
23453491684 |
CUSSI ABIGAIL VIRGINIA ISABEL UNDEFINED |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
25-06-23 |
FACTURAS B |
4 |
6533 |
73261470330957 |
23429315514 |
RODRIGUEZ YASMIN |
Consumidor Final |
454,55 |
95,46 |
550,01 |
|
25-06-23 |
FACTURAS B |
4 |
6534 |
73261470383167 |
27380289399 |
GERBASI BARBARA SABRINA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
25-06-23 |
FACTURAS B |
4 |
6535 |
73261472192926 |
27380289399 |
GERBASI BARBARA SABRINA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
25-06-23 |
NOTAS DE CREDITO B |
4 |
64 |
73261472215168 |
27380289399 |
GERBASI BARBARA SABRINA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
25-06-23 |
FACTURAS B |
4 |
6536 |
73261472281408 |
20285691886 |
CASINI PABLO JOSE |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
26-06-23 |
FACTURAS A |
4 |
1837 |
73261493527267 |
30546694263 |
GENDARMERIA NACIONAL |
IVA Sujeto Exento |
15578,52 |
3271,49 |
18850,01 |
|
26-06-23 |
FACTURAS B |
4 |
6537 |
73261499646367 |
27255650187 |
BONETTO CELESTINA JUDITH UNDEFINED |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
26-06-23 |
FACTURAS B |
4 |
6538 |
73261499930157 |
20401313142 |
RODRIGUEZ JUAN CRUZ |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
26-06-23 |
FACTURAS A |
4 |
1838 |
73261500293816 |
27366720613 |
COLMAN CRISTAL EVELYN |
Responsable Monotributo |
14049,59 |
2950,41 |
17000,00 |
|
26-06-23 |
FACTURAS B |
4 |
6539 |
73261500604504 |
20169629804 |
SEIDEM CARLOS FABIAN UNDEFINED |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
26-06-23 |
FACTURAS B |
4 |
6540 |
73261500843185 |
27312936491 |
GOMEZ GISELA DALINA |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
26-06-23 |
FACTURAS B |
4 |
6541 |
73261513652843 |
20289415107 |
GULARTE DIEGO ARMANDO undefined |
Consumidor Final |
6568,60 |
1379,41 |
7948,01 |
|
26-06-23 |
FACTURAS B |
4 |
6542 |
73261513848329 |
20322194227 |
RIVERO ELIO NICOLAS UNDEFINED |
Consumidor Final |
2181,82 |
458,18 |
2640,00 |
|
26-06-23 |
FACTURAS B |
4 |
6543 |
73261513952577 |
27351120741 |
CHAMORRO CAROLINA MARIEL |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
26-06-23 |
FACTURAS B |
4 |
6544 |
73261514194102 |
20453575730 |
TRISTAN LAUTARO GASPAR UNDEFINED |
Consumidor Final |
|
|
|
|
26-06-23 |
FACTURAS B |
4 |
6545 |
73261518701069 |
23413957214 |
ACEVEDO FERNANDA DENISE |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
26-06-23 |
FACTURAS B |
4 |
6546 |
73261518811404 |
27361619248 |
GIMENEZ ANA ROSALIA BEATRIZ |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
26-06-23 |
FACTURAS B |
4 |
6547 |
73261518926653 |
23292928009 |
ALARCON JORGE DANIEL UNDEFINED |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
26-06-23 |
FACTURAS B |
4 |
6548 |
73261519059213 |
20176389479 |
IOCCO GUSTAVO MARIO |
Consumidor Final |
1735,54 |
364,46 |
2100,00 |
|
26-06-23 |
FACTURAS B |
4 |
6549 |
73261525527771 |
23429315514 |
RODRIGUEZ YASMIN |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
26-06-23 |
FACTURAS B |
4 |
6550 |
73261525678473 |
27426221603 |
MIERES MARTINA SOLEDAD |
Consumidor Final |
5479,34 |
1150,66 |
6630,00 |
|
26-06-23 |
FACTURAS B |
4 |
6551 |
73261525829245 |
20391968145 |
HERNANDEZ ANTONIO RAMON JESUS |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
26-06-23 |
FACTURAS A |
4 |
1841 |
73261529620644 |
27272736834 |
FACCINI VANESA SOLEDAD |
Responsable Monotributo |
2173,55 |
456,45 |
2630,00 |
|
26-06-23 |
FACTURAS B |
4 |
6553 |
73261529695381 |
23166808049 |
MATEO ANDRES DOMINGO UNDEFINED |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
26-06-23 |
FACTURAS A |
4 |
1842 |
73261529786454 |
27382287717 |
RUIZ SOFIA BELEN |
Responsable Monotributo |
966,94 |
203,06 |
1170,00 |
|
26-06-23 |
FACTURAS B |
4 |
6554 |
73261531457559 |
27388263011 |
RISO NADIA BELEN |
Consumidor Final |
8404,96 |
1765,04 |
10170,00 |
|
26-06-23 |
NOTAS DE CREDITO A |
4 |
24 |
73261531559621 |
27382287717 |
RUIZ SOFIA BELEN |
Responsable Monotributo |
0,00 |
0,00 |
0,00 |
|
26-06-23 |
FACTURAS B |
4 |
6555 |
73261531789158 |
27269166490 |
ANTENUCCI NATALIA FERNANDA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
26-06-23 |
FACTURAS B |
4 |
6556 |
73261531975841 |
23160941294 |
CATALDO MARIA |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
26-06-23 |
FACTURAS B |
4 |
6557 |
73261532256712 |
96109363 |
ARBELAEZ CARDEÑO LINA MARIA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
26-06-23 |
FACTURAS B |
4 |
6558 |
73261532651040 |
16258700 |
CHAVEZ RAUL EDUARDO |
Consumidor Final |
13140,50 |
2759,50 |
15900,00 |
|
26-06-23 |
FACTURAS B |
4 |
6559 |
73261532832196 |
27328451110 |
LEONCINI ELEANNE GISELLE UNDEFINED |
Consumidor Final |
14975,21 |
3144,79 |
18120,00 |
|
26-06-23 |
FACTURAS B |
4 |
6560 |
73261533470267 |
27314815330 |
CHAZARRETA NOEMI VANESA |
Consumidor Final |
5909,09 |
1240,91 |
7150,00 |
|
26-06-23 |
FACTURAS B |
4 |
6561 |
73261533922502 |
20285691886 |
CASINI PABLO JOSE |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
26-06-23 |
FACTURAS B |
4 |
6562 |
73261534113961 |
20231602306 |
MAGARIO MATIAS PABLO |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
26-06-23 |
FACTURAS B |
4 |
6563 |
73261534305914 |
20389370224 |
SACHARCZUK MATIAS IGNACIO |
Consumidor Final |
12644,63 |
2655,37 |
15300,00 |
|
26-06-23 |
FACTURAS B |
4 |
6564 |
73261534527741 |
27249643578 |
CARRIZO ALEJANDRA YOLANDA |
Consumidor Final |
15454,55 |
3245,46 |
18700,01 |
|
26-06-23 |
FACTURAS B |
4 |
6565 |
73261534625880 |
27269166490 |
ANTENUCCI NATALIA FERNANDA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
26-06-23 |
FACTURAS B |
4 |
6566 |
73261535390080 |
27205927595 |
PERAFAN NORMA ROSANA UNDEFINED |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
26-06-23 |
FACTURAS B |
4 |
6567 |
73261535466416 |
27408573578 |
GIORDANO LUCILA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
26-06-23 |
FACTURAS B |
4 |
6568 |
73261535570091 |
27357531867 |
BINZUGNA MILENA |
Consumidor Final |
1851,24 |
388,76 |
2240,00 |
|
26-06-23 |
FACTURAS B |
4 |
6569 |
73261535839251 |
27351120741 |
CHAMORRO CAROLINA MARIEL |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
26-06-23 |
FACTURAS B |
4 |
6570 |
73261535948886 |
27393105165 |
ALCARAZ BEATRIZ NOEMI UNDEFINED |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
26-06-23 |
FACTURAS B |
4 |
6571 |
73261536018110 |
20049257849 |
MOLINA CARLOS ALBERTO |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
26-06-23 |
FACTURAS B |
4 |
6572 |
73261538464629 |
27420308383 |
GOMEZ GALLARDO AGUSTINA MALENA |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
26-06-23 |
FACTURAS B |
4 |
6573 |
73261538576451 |
20345042548 |
GRENADER EZEQUIEL HORACIO |
Consumidor Final |
1768,60 |
371,41 |
2140,01 |
|
26-06-23 |
FACTURAS B |
4 |
6574 |
73261543955017 |
27319806534 |
CALDERON TAMARA ELISABETH undefined |
Consumidor Final |
5000,00 |
1050,00 |
6050,00 |
|
26-06-23 |
FACTURAS B |
4 |
6575 |
73261544086780 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
26-06-23 |
FACTURAS B |
4 |
6576 |
73261544444077 |
27183928320 |
VITALE CRISTINA ALICIA UNDEFINED |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
26-06-23 |
FACTURAS B |
4 |
6577 |
73261560419825 |
20346919753 |
VALDEZ DAMIAN ANDRES |
Consumidor Final |
26611,57 |
5588,43 |
32200,00 |
|
26-06-23 |
FACTURAS B |
4 |
6578 |
73261564006820 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
8396,69 |
1763,30 |
10159,99 |
|
26-06-23 |
FACTURAS B |
4 |
6579 |
73261564110269 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
15371,90 |
3228,10 |
18600,00 |
|
26-06-23 |
FACTURAS B |
4 |
6580 |
73261564249109 |
27452366857 |
GRONBLOM KAREN ESTEFANIA |
Consumidor Final |
1909,09 |
400,91 |
2310,00 |
|
26-06-23 |
FACTURAS B |
4 |
6581 |
73261564342581 |
20129508516 |
YANACON BENJAMIN MINERVO |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
26-06-23 |
FACTURAS B |
4 |
6582 |
73261564403401 |
31199114 |
LOPEZ GISELA |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
26-06-23 |
FACTURAS B |
4 |
6583 |
73261578629139 |
20392292757 |
KOBER PEDRO AGUSTIN |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
26-06-23 |
FACTURAS B |
4 |
6584 |
73261578674003 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
8793,39 |
1846,61 |
10640,00 |
|
26-06-23 |
FACTURAS B |
4 |
6585 |
73261578720682 |
27177680996 |
PALACIOS SANTA MARIA |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
26-06-23 |
FACTURAS B |
4 |
6586 |
73261578787674 |
27416729463 |
NOBILE MARIA LUDMILA |
Consumidor Final |
867,77 |
182,23 |
1050,00 |
|
26-06-23 |
FACTURAS B |
4 |
6587 |
73261578830569 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
26-06-23 |
FACTURAS B |
4 |
6588 |
73261578876601 |
27415841618 |
WALPERT GUADALUPE NICOL |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
26-06-23 |
FACTURAS B |
4 |
6589 |
73261578968542 |
27393752950 |
PAZ DANIELA UNDEFINED |
Consumidor Final |
537,19 |
112,81 |
650,00 |
|
26-06-23 |
FACTURAS B |
4 |
6590 |
73261579015042 |
23160941294 |
CATALDO MARIA |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
26-06-23 |
FACTURAS B |
4 |
6591 |
73261579054056 |
23453491684 |
CUSSI ABIGAIL VIRGINIA ISABEL UNDEFINED |
Consumidor Final |
12066,12 |
2533,89 |
14600,01 |
|
26-06-23 |
FACTURAS B |
4 |
6592 |
73261579130922 |
27404990786 |
PAREJA FERNANDEZ CLARIBEL |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
26-06-23 |
FACTURAS B |
4 |
6593 |
73261579222156 |
20420135344 |
VIRZI LEANDRO MATIAS UNDEFINED |
Consumidor Final |
12975,21 |
2724,79 |
15700,00 |
|
26-06-23 |
FACTURAS B |
4 |
6594 |
73261579273908 |
27314815330 |
CHAZARRETA NOEMI VANESA |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
26-06-23 |
FACTURAS B |
4 |
6595 |
73261579324066 |
27405682864 |
CANO FLORENCIA UNDEFINED |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
26-06-23 |
FACTURAS B |
4 |
6596 |
73261580609143 |
27283913126 |
LLANO YOLANDA ESTER |
Consumidor Final |
9471,07 |
1988,92 |
11459,99 |
|
26-06-23 |
FACTURAS B |
4 |
6597 |
73261583428508 |
27178347964 |
CAPDET ADRIANA CARMEN UNDEFINED |
Consumidor Final |
413,22 |
86,78 |
500,00 |
|
26-06-23 |
FACTURAS B |
4 |
6598 |
73261583456699 |
27178347964 |
CAPDET ADRIANA CARMEN UNDEFINED |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
26-06-23 |
FACTURAS B |
4 |
6599 |
73261583486122 |
21456064 |
SCHIFINI ANDREA |
Consumidor Final |
6132,23 |
1287,77 |
7420,00 |
|
26-06-23 |
FACTURAS B |
4 |
6600 |
73261583518654 |
16258700 |
CHAVEZ RAUL EDUARDO |
Consumidor Final |
8305,79 |
1744,22 |
10050,01 |
|
26-06-23 |
FACTURAS B |
4 |
6601 |
73261583549379 |
27334199695 |
FRIGOLI AYELEN ANABELLA |
Consumidor Final |
4024,79 |
845,21 |
4870,00 |
|
26-06-23 |
FACTURAS A |
4 |
1843 |
73261583573848 |
20164957420 |
OTURAKDJIAN JORGE LUIS |
IVA Responsable Inscripto |
3305,79 |
694,22 |
4000,01 |
|
26-06-23 |
FACTURAS B |
4 |
6602 |
73261602261387 |
23251529574 |
PARADA VALERIA LAURA |
Consumidor Final |
6247,93 |
1312,07 |
7560,00 |
|
27-06-23 |
FACTURAS B |
4 |
6603 |
73261602986421 |
20049257849 |
MOLINA CARLOS ALBERTO |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
27-06-23 |
FACTURAS B |
4 |
6604 |
73261603092122 |
27230626427 |
MARTINEZ GRACIELA NOEMI |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
27-06-23 |
FACTURAS B |
4 |
6605 |
73261603182341 |
27443008441 |
GUZMAN MARIA ANAHI |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
27-06-23 |
FACTURAS B |
4 |
6606 |
73261627667501 |
27283913126 |
LLANO YOLANDA ESTER |
Consumidor Final |
2561,98 |
538,02 |
3100,00 |
|
27-06-23 |
FACTURAS B |
4 |
6607 |
73261627747604 |
27351120741 |
CHAMORRO CAROLINA MARIEL |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
27-06-23 |
FACTURAS B |
4 |
6608 |
73261634765370 |
27352345070 |
BAUS NOELIA NOEMI |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
27-06-23 |
NOTAS DE CREDITO A |
4 |
25 |
73261637344962 |
30546694263 |
GENDARMERIA NACIONAL |
IVA Sujeto Exento |
0,00 |
0,00 |
0,00 |
|
26-06-23 |
FACTURAS A |
4 |
1839 |
73261526765962 |
30546694263 |
GENDARMERIA NACIONAL |
IVA Sujeto Exento |
1000,00 |
210,00 |
1210,00 |
|
26-06-23 |
FACTURAS A |
4 |
1840 |
73261526876722 |
30546694263 |
GENDARMERIA NACIONAL |
IVA Sujeto Exento |
1000,00 |
210,00 |
1210,00 |
|
26-06-23 |
FACTURAS B |
4 |
6552 |
73261527785760 |
30546694263 |
GENDARMERIA NACIONAL |
IVA Sujeto Exento |
100,00 |
21,00 |
121,00 |
|
27-06-23 |
NOTAS DE CREDITO A |
4 |
26 |
73261640684057 |
30546694263 |
GENDARMERIA NACIONAL |
IVA Sujeto Exento |
0,00 |
0,00 |
0,00 |
|
27-06-23 |
NOTAS DE CREDITO A |
4 |
27 |
73261640692642 |
30546694263 |
GENDARMERIA NACIONAL |
IVA Sujeto Exento |
0,00 |
0,00 |
0,00 |
|
27-06-23 |
NOTAS DE CREDITO B |
4 |
65 |
73261641471192 |
30546694263 |
GENDARMERIA NACIONAL |
IVA Sujeto Exento |
0,00 |
0,00 |
0,00 |
|
27-06-23 |
FACTURAS B |
4 |
6609 |
73261650218594 |
27185857412 |
STRECKER RUTH |
Consumidor Final |
9545,45 |
2004,54 |
11549,99 |
|
27-06-23 |
FACTURAS B |
4 |
6610 |
73261650328248 |
27342557347 |
NOBILE MARIANA INES |
Consumidor Final |
15867,77 |
3332,23 |
19200,00 |
|
27-06-23 |
FACTURAS B |
4 |
6611 |
73261650482441 |
27421105117 |
GOMEZ BRENDA CAMILA |
Consumidor Final |
1322,31 |
277,69 |
1600,00 |
|
27-06-23 |
FACTURAS B |
4 |
6612 |
73261651967129 |
23166808049 |
MATEO ANDRES DOMINGO UNDEFINED |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
27-06-23 |
FACTURAS B |
4 |
6613 |
73261652052789 |
23357638569 |
LEIVA GUSTAVO GABRIEL |
Consumidor Final |
14090,91 |
2959,09 |
17050,00 |
|
27-06-23 |
FACTURAS B |
4 |
6614 |
73261661531244 |
20169629804 |
SEIDEM CARLOS FABIAN UNDEFINED |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
27-06-23 |
FACTURAS B |
4 |
6615 |
73261661578565 |
20310902641 |
SCHIMKUS NICOLAS EDUARDO |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
27-06-23 |
FACTURAS B |
4 |
6616 |
73261662121304 |
27211745768 |
LAPERRAUSAZ NORMA PATRICIA |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
27-06-23 |
FACTURAS A |
4 |
1844 |
73261668778896 |
27217979493 |
COMPAGNUCCI PATRICIA VIVIANA |
Responsable Monotributo |
11570,25 |
2429,75 |
14000,00 |
|
27-06-23 |
FACTURAS B |
4 |
6617 |
73261668826613 |
27240551727 |
LINARES GRACIELA MABEL |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
27-06-23 |
FACTURAS B |
4 |
6618 |
73261668877245 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
27-06-23 |
FACTURAS B |
4 |
6619 |
73261687594958 |
20352324591 |
SAAVEDRA GASTON MARCELO |
Consumidor Final |
1123,97 |
236,03 |
1360,00 |
|
27-06-23 |
FACTURAS B |
4 |
6620 |
73261687656955 |
20352324591 |
SAAVEDRA GASTON MARCELO |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
27-06-23 |
FACTURAS B |
4 |
6621 |
73261687722852 |
23357638569 |
LEIVA GUSTAVO GABRIEL |
Consumidor Final |
5884,30 |
1235,70 |
7120,00 |
|
27-06-23 |
FACTURAS B |
4 |
6622 |
73261687726034 |
23357638569 |
LEIVA GUSTAVO GABRIEL |
Consumidor Final |
5884,30 |
1235,70 |
7120,00 |
|
27-06-23 |
NOTAS DE CREDITO B |
4 |
66 |
73261687760365 |
23357638569 |
LEIVA GUSTAVO GABRIEL |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
27-06-23 |
FACTURAS B |
4 |
6623 |
73261687852028 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
6404,96 |
1345,04 |
7750,00 |
|
27-06-23 |
FACTURAS B |
4 |
6624 |
73261687931293 |
27381276010 |
ANAUATI CAMILA ESTEFANIA |
Consumidor Final |
15338,84 |
3221,16 |
18560,00 |
|
27-06-23 |
FACTURAS B |
4 |
6625 |
73261688662219 |
20317740922 |
LOYOLA CESAR ALBERTO MAXIMILIANO |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
27-06-23 |
FACTURAS B |
4 |
6626 |
73261693894727 |
27475734586 |
MAGARIO PAULA UNDEFINED |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
27-06-23 |
FACTURAS B |
4 |
6627 |
73261693954162 |
20207235939 |
EDWIN FERNANDO DANIEL |
Consumidor Final |
2033,06 |
426,94 |
2460,00 |
|
27-06-23 |
FACTURAS B |
4 |
6628 |
73261694016107 |
16258700 |
CHAVEZ RAUL EDUARDO |
Consumidor Final |
7107,44 |
1492,56 |
8600,00 |
|
27-06-23 |
FACTURAS B |
4 |
6629 |
73261695948466 |
20936141138 |
MUÑOZ BEVAR JORGE LEONEL |
Consumidor Final |
3537,19 |
742,81 |
4280,00 |
|
27-06-23 |
FACTURAS B |
4 |
6630 |
73261695998953 |
27178347964 |
CAPDET ADRIANA CARMEN UNDEFINED |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
27-06-23 |
FACTURAS B |
4 |
6631 |
73261697989623 |
27346021816 |
NUÑEZ EVA ANDREA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
27-06-23 |
FACTURAS B |
4 |
6632 |
73261703215145 |
27380289399 |
GERBASI BARBARA SABRINA |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
28-06-23 |
FACTURAS B |
4 |
6633 |
73261721997737 |
20354217997 |
CONTRERAS MATIAS EZEQUIEL |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
28-06-23 |
FACTURAS B |
4 |
6634 |
73261725557419 |
23224920334 |
LANGE CLAUDIA VERONICA |
Consumidor Final |
15371,90 |
3228,10 |
18600,00 |
|
28-06-23 |
FACTURAS B |
4 |
6635 |
73261725561673 |
23224920334 |
LANGE CLAUDIA VERONICA |
Consumidor Final |
15371,90 |
3228,10 |
18600,00 |
|
28-06-23 |
FACTURAS A |
4 |
1845 |
73261734486723 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
2892,56 |
607,44 |
3500,00 |
|
28-06-23 |
FACTURAS B |
4 |
6636 |
73261734544797 |
27260393141 |
CORREIA VANESA ANABELLA |
Consumidor Final |
1462,81 |
307,19 |
1770,00 |
|
28-06-23 |
FACTURAS B |
4 |
6637 |
73261737308073 |
30546694263 |
GENDARMERIA NACIONAL |
IVA Sujeto Exento |
15578,51 |
3271,49 |
18850,00 |
|
28-06-23 |
FACTURAS B |
4 |
6638 |
73261751018105 |
94061331 |
SANTO CIRILO |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
28-06-23 |
FACTURAS B |
4 |
6639 |
73261764844442 |
20108986663 |
GABRIELUK ANTONIO |
Consumidor Final |
15702,48 |
3297,52 |
19000,00 |
|
28-06-23 |
FACTURAS B |
4 |
6640 |
73261765783439 |
23119175054 |
SALLES ADRIANA BEATRIZ UNDEFINED |
Consumidor Final |
6826,45 |
1433,55 |
8260,00 |
|
28-06-23 |
FACTURAS B |
4 |
6641 |
73261767027441 |
23166808049 |
MATEO ANDRES DOMINGO UNDEFINED |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
28-06-23 |
FACTURAS B |
4 |
6642 |
73261773780942 |
27418240860 |
ZABAL LUCIA BELEN undefined |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
28-06-23 |
FACTURAS B |
4 |
6643 |
73261773881568 |
27249643578 |
CARRIZO ALEJANDRA YOLANDA |
Consumidor Final |
545,45 |
114,54 |
659,99 |
|
28-06-23 |
FACTURAS B |
4 |
6644 |
73261773966580 |
27420308383 |
GOMEZ GALLARDO AGUSTINA MALENA |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
28-06-23 |
FACTURAS B |
4 |
6645 |
73261783612433 |
27228346972 |
BARGAS SILVANA ANDREA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
28-06-23 |
FACTURAS B |
4 |
6646 |
73261783782130 |
27441880729 |
PEREYRA STEFANIA BELEN |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
28-06-23 |
FACTURAS B |
4 |
6647 |
73261783856797 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
28-06-23 |
FACTURAS B |
4 |
6648 |
73261783939186 |
20177681785 |
LOPEZ COLMAN DANIEL HUGO |
Consumidor Final |
8752,07 |
1837,93 |
10590,00 |
|
28-06-23 |
FACTURAS A |
4 |
1846 |
73261784042813 |
23320071879 |
NUÑEZ JORGE MARIANO |
IVA Responsable Inscripto |
6198,35 |
1301,65 |
7500,00 |
|
28-06-23 |
FACTURAS A |
4 |
1847 |
73261784113126 |
27956400886 |
MARTINEZ DE NIMO MARIA AUXILIADORA |
Responsable Monotributo |
6198,35 |
1301,65 |
7500,00 |
|
28-06-23 |
FACTURAS B |
4 |
6649 |
73261795756580 |
27268175178 |
JARA ROMINA VALERIA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
28-06-23 |
FACTURAS B |
4 |
6650 |
73261795991832 |
20265025901 |
KUBISZYN CESAR LUIS UNDEFINED |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
28-06-23 |
FACTURAS B |
4 |
6651 |
73261798638032 |
20265025901 |
KUBISZYN CESAR LUIS UNDEFINED |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
28-06-23 |
FACTURAS B |
4 |
6652 |
73261802570710 |
27206269648 |
PINTARELLI MARCELA INES |
Consumidor Final |
19537,19 |
4102,81 |
23640,00 |
|
28-06-23 |
FACTURAS B |
4 |
6653 |
73261802671158 |
27234759863 |
IBAÑEZ SANDRA ELIZABETH |
Consumidor Final |
6942,15 |
1457,85 |
8400,00 |
|
28-06-23 |
FACTURAS B |
4 |
6654 |
73261802771862 |
20345042548 |
GRENADER EZEQUIEL HORACIO |
Consumidor Final |
11404,96 |
2395,04 |
13800,00 |
|
28-06-23 |
FACTURAS B |
4 |
6655 |
73261802842617 |
20221675143 |
VERSACI CRISTIAN WALTER |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
28-06-23 |
FACTURAS A |
4 |
1848 |
73261802915977 |
27184602100 |
MANSILLA VALERIA |
Responsable Monotributo |
8760,33 |
1839,67 |
10600,00 |
|
28-06-23 |
FACTURAS B |
4 |
6656 |
73261803013761 |
20401360035 |
LISOUSKI NICOLAS |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
28-06-23 |
FACTURAS B |
4 |
6657 |
73261803089632 |
16258700 |
CHAVEZ RAUL EDUARDO |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
28-06-23 |
FACTURAS B |
4 |
6658 |
73261803178850 |
23292928009 |
ALARCON JORGE DANIEL UNDEFINED |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
28-06-23 |
FACTURAS B |
4 |
6659 |
73261803253416 |
27444125034 |
FERREYRA MIRANDA |
Consumidor Final |
6904,96 |
1450,04 |
8355,00 |
|
28-06-23 |
FACTURAS B |
4 |
6660 |
73261807332601 |
20413931003 |
YBAÑEZ LUIS AGUSTIN |
Consumidor Final |
6181,82 |
1298,18 |
7480,00 |
|
28-06-23 |
FACTURAS B |
4 |
6661 |
73261807398901 |
27425866295 |
MEDIOLI FUENTES SOFIA BELEN undefined |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
28-06-23 |
FACTURAS B |
4 |
6662 |
73261807480119 |
27178347964 |
CAPDET ADRIANA CARMEN UNDEFINED |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
28-06-23 |
FACTURAS B |
4 |
6663 |
73261807541851 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
28-06-23 |
FACTURAS A |
4 |
1849 |
73261807603345 |
27426619054 |
AGUIRRE IARA NAHIR |
Responsable Monotributo |
4132,23 |
867,77 |
5000,00 |
|
28-06-23 |
FACTURAS B |
4 |
6664 |
73261812572937 |
27146301431 |
CHIRINO GRACIELA MIRIAM undefined |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
28-06-23 |
FACTURAS B |
4 |
6665 |
73261878466181 |
27444125034 |
FERREYRA MIRANDA |
Consumidor Final |
14909,09 |
3130,91 |
18040,00 |
|
28-06-23 |
FACTURAS B |
4 |
6666 |
73261878481179 |
27444125034 |
FERREYRA MIRANDA |
Consumidor Final |
14909,09 |
3130,91 |
18040,00 |
|
29-06-23 |
FACTURAS B |
4 |
6667 |
73261878541954 |
20108986663 |
GABRIELUK ANTONIO |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
29-06-23 |
FACTURAS B |
4 |
6668 |
73261878614714 |
27345160421 |
QUINTERO NOELIA ANDREA |
Consumidor Final |
4966,94 |
1043,06 |
6010,00 |
|
29-06-23 |
FACTURAS B |
4 |
6669 |
73261890685446 |
27268175178 |
JARA ROMINA VALERIA |
Consumidor Final |
8148,76 |
1711,24 |
9860,00 |
|
29-06-23 |
FACTURAS B |
4 |
6670 |
73261906518218 |
27228346972 |
BARGAS SILVANA ANDREA |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
29-06-23 |
FACTURAS B |
4 |
6671 |
73261906612573 |
27206248438 |
DELGADO FRANCISCA RAQUEL |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
29-06-23 |
FACTURAS B |
4 |
6672 |
73261906681285 |
20127091146 |
SANCHEZ JUAN ARMANDO |
Consumidor Final |
12247,93 |
2572,07 |
14820,00 |
|
29-06-23 |
FACTURAS B |
4 |
6673 |
73261906738996 |
20142601991 |
LERA JUAN GABRIEL |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
29-06-23 |
FACTURAS A |
4 |
1850 |
73261906787084 |
27184602100 |
MANSILLA VALERIA |
Responsable Monotributo |
8347,11 |
1752,89 |
10100,00 |
|
29-06-23 |
FACTURAS B |
4 |
6674 |
73261906958690 |
20386902233 |
SARRA RODRIGO |
Consumidor Final |
2347,11 |
492,89 |
2840,00 |
|
29-06-23 |
FACTURAS B |
4 |
6675 |
73261907014553 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
29-06-23 |
FACTURAS B |
4 |
6676 |
73261907061694 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
1661,16 |
348,84 |
2010,00 |
|
29-06-23 |
FACTURAS B |
4 |
6677 |
73261907108967 |
27215757787 |
FERNANDEZ |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
29-06-23 |
FACTURAS A |
4 |
1851 |
73261907156096 |
27956400886 |
MARTINEZ DE NIMO MARIA AUXILIADORA |
Responsable Monotributo |
8264,46 |
1735,54 |
10000,00 |
|
29-06-23 |
FACTURAS B |
4 |
6678 |
73261907339097 |
34255871 |
BANEGAS EMMANUEL |
Consumidor Final |
14297,52 |
3002,48 |
17300,00 |
|
29-06-23 |
FACTURAS B |
4 |
6679 |
73261916120922 |
27942897710 |
CARRILLO PARIMANGO MADHU ANNETTE |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
29-06-23 |
FACTURAS B |
4 |
6680 |
73261916599161 |
27337862166 |
BAES INES JUDITH |
Consumidor Final |
14132,23 |
2967,77 |
17100,00 |
|
29-06-23 |
FACTURAS B |
4 |
6681 |
73261916657339 |
20354217997 |
CONTRERAS MATIAS EZEQUIEL |
Consumidor Final |
6487,60 |
1362,40 |
7850,00 |
|
29-06-23 |
FACTURAS B |
4 |
6682 |
73261916721289 |
27380289399 |
GERBASI BARBARA SABRINA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
29-06-23 |
FACTURAS A |
4 |
1852 |
73261916782084 |
27947917612 |
AGUILERA ACOSTA JOANA SOLANS |
Responsable Monotributo |
4190,08 |
879,92 |
5070,00 |
|
29-06-23 |
FACTURAS B |
4 |
6683 |
73261916911434 |
27357624725 |
FINES EVELYN MARINA |
Consumidor Final |
11388,43 |
2391,57 |
13780,00 |
|
29-06-23 |
FACTURAS A |
4 |
1853 |
73261916967061 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
6694,21 |
1405,78 |
8099,99 |
|
29-06-23 |
FACTURAS B |
4 |
6684 |
73261921112696 |
20082897853 |
MARTINEZ ROBERTO EDUARDO |
Consumidor Final |
7145,45 |
1500,54 |
8645,99 |
|
29-06-23 |
FACTURAS B |
4 |
6685 |
73261927041716 |
27283913126 |
LLANO YOLANDA ESTER |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
29-06-23 |
FACTURAS B |
4 |
6686 |
73261927109808 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
29-06-23 |
FACTURAS B |
4 |
6687 |
73261933682474 |
27416729196 |
ARBEL LUCIA MILAGROS UNDEFINED |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
29-06-23 |
FACTURAS B |
4 |
6688 |
73261933707663 |
20430366816 |
BENITEZ AGUSTIN MARIANO |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
30-06-23 |
FACTURAS A |
4 |
1854 |
73261995911705 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
2066,12 |
433,89 |
2500,01 |
|
30-06-23 |
FACTURAS B |
4 |
6689 |
73261996222743 |
20287090634 |
TONONI GUSTAVO ROBERTO |
Consumidor Final |
3355,37 |
704,63 |
4060,00 |
|
30-06-23 |
FACTURAS B |
4 |
6690 |
73261996354068 |
20310902641 |
SCHIMKUS NICOLAS EDUARDO |
Consumidor Final |
2727,27 |
572,73 |
3300,00 |
|
30-06-23 |
FACTURAS B |
4 |
6691 |
73261996494614 |
23352688789 |
SILVA VEGA FEDERICO LUJAN UNDEFINED |
Consumidor Final |
3975,21 |
834,79 |
4810,00 |
|
30-06-23 |
FACTURAS B |
4 |
6692 |
73261996613817 |
20401360035 |
LISOUSKI NICOLAS |
Consumidor Final |
6041,32 |
1268,68 |
7310,00 |
|
30-06-23 |
FACTURAS B |
4 |
6693 |
73261997192997 |
23200560574 |
MORE ADRIANA INES |
Consumidor Final |
5909,09 |
1240,91 |
7150,00 |
|
30-06-23 |
FACTURAS B |
4 |
6694 |
73261997588511 |
27249643578 |
CARRIZO ALEJANDRA YOLANDA |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
30-06-23 |
FACTURAS B |
4 |
6695 |
73261009869623 |
20246466875 |
ALDAY HERNAN ARIEL |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
30-06-23 |
FACTURAS B |
4 |
6696 |
73261010045571 |
27045935898 |
MAZZEO HAYDEE ESTELA |
Consumidor Final |
6082,64 |
1277,35 |
7359,99 |
|
30-06-23 |
FACTURAS B |
4 |
6697 |
73261017129170 |
27256314687 |
SANDOVAL ANTONIA BEATRIZ |
Consumidor Final |
3826,45 |
803,55 |
4630,00 |
|
30-06-23 |
FACTURAS B |
4 |
6698 |
73261017189903 |
20238426643 |
URQUIZA DANIEL MARCELO UNDEFINED |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
30-06-23 |
FACTURAS B |
4 |
6699 |
73261031550457 |
27334199695 |
FRIGOLI AYELEN ANABELLA |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
30-06-23 |
FACTURAS B |
4 |
6700 |
73261031634716 |
20207235939 |
EDWIN FERNANDO DANIEL |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
30-06-23 |
FACTURAS B |
4 |
6701 |
73261031709298 |
27177680996 |
PALACIOS SANTA MARIA |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
30-06-23 |
FACTURAS B |
4 |
6702 |
73261038556557 |
20234142896 |
GARI DAVID IGNACIO |
Consumidor Final |
6983,47 |
1466,53 |
8450,00 |
|
30-06-23 |
FACTURAS B |
4 |
6703 |
73261046156154 |
27304660436 |
INSAURRALDE MARIA HAYDEE UNDEFINED |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
30-06-23 |
FACTURAS B |
4 |
6704 |
73261046301844 |
20147453478 |
BARREIRO JOSE DANIEL |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
30-06-23 |
FACTURAS B |
4 |
6705 |
73261046367762 |
27337862166 |
BAES INES JUDITH |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
30-06-23 |
FACTURAS B |
4 |
6706 |
73261061707259 |
27474847093 |
LESCANO KEVIN |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
01-07-23 |
FACTURAS B |
4 |
6707 |
73261099157145 |
20258995385 |
OVIEDO MIGUEL ADOLFO |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
01-07-23 |
FACTURAS B |
4 |
6708 |
73261099307107 |
20325244403 |
RODAS JONATAN GASTON |
Consumidor Final |
15289,26 |
3210,74 |
18500,00 |
|
01-07-23 |
FACTURAS B |
4 |
6709 |
73261110842049 |
23365550964 |
GABRIELUK MARIANA BELEN |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
01-07-23 |
FACTURAS A |
4 |
1855 |
73261111089962 |
27184602100 |
MANSILLA VALERIA |
Responsable Monotributo |
15867,77 |
3332,23 |
19200,00 |
|
01-07-23 |
FACTURAS B |
4 |
6710 |
73261123403247 |
20238426643 |
URQUIZA DANIEL MARCELO UNDEFINED |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
01-07-23 |
FACTURAS B |
4 |
6711 |
73261123738763 |
27402342299 |
AVALOS NATALIA FLORENCIA |
Consumidor Final |
6611,58 |
1388,43 |
8000,01 |
|
01-07-23 |
FACTURAS A |
4 |
1856 |
73261132991741 |
27947917612 |
AGUILERA ACOSTA JOANA SOLANS |
Responsable Monotributo |
4132,24 |
867,77 |
5000,01 |
|
01-07-23 |
FACTURAS B |
4 |
6712 |
73261143104336 |
20114287343 |
CORSO CARLOS ALBERTO |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
01-07-23 |
FACTURAS A |
4 |
1857 |
73261147069174 |
27947917612 |
AGUILERA ACOSTA JOANA SOLANS |
Responsable Monotributo |
4132,24 |
867,77 |
5000,01 |
|
01-07-23 |
FACTURAS B |
4 |
6713 |
73261148474299 |
27386350073 |
CHEDUD MELISA YAEL |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
01-07-23 |
FACTURAS B |
4 |
6714 |
73261149009050 |
21919039 |
PABLO AGUIRRE |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
01-07-23 |
FACTURAS B |
4 |
6715 |
73261159078987 |
21919039 |
PABLO AGUIRRE |
Consumidor Final |
12809,92 |
2690,08 |
15500,00 |
|
01-07-23 |
FACTURAS B |
4 |
6716 |
73261166843347 |
20173787287 |
CORDOBA FERNANDO ANIBAL undefined |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
01-07-23 |
FACTURAS B |
4 |
6717 |
73261167171891 |
17315570 |
RIABOY GISELA |
Consumidor Final |
991,74 |
208,27 |
1200,01 |
|
01-07-23 |
FACTURAS B |
4 |
6718 |
73261167314918 |
27319806534 |
CALDERON TAMARA ELISABETH undefined |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
01-07-23 |
FACTURAS B |
4 |
6719 |
73261167436235 |
20325244403 |
RODAS JONATAN GASTON |
Consumidor Final |
12809,92 |
2690,08 |
15500,00 |
|
01-07-23 |
FACTURAS B |
4 |
6720 |
73261167544110 |
23251529574 |
PARADA VALERIA LAURA |
Consumidor Final |
3190,08 |
669,92 |
3860,00 |
|
01-07-23 |
FACTURAS B |
4 |
6721 |
73261169001890 |
27363317265 |
LOKER NANCY BEATRIZ |
Consumidor Final |
19181,82 |
4028,18 |
23210,00 |
|
01-07-23 |
FACTURAS B |
4 |
6722 |
73261182427518 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
1553,72 |
326,28 |
1880,00 |
|
01-07-23 |
FACTURAS B |
4 |
6723 |
73261182498971 |
27337862166 |
BAES INES JUDITH |
Consumidor Final |
15702,48 |
3297,52 |
19000,00 |
|
02-07-23 |
FACTURAS B |
4 |
6724 |
73271203604888 |
27337862166 |
BAES INES JUDITH |
Consumidor Final |
10413,22 |
2186,78 |
12600,00 |
|
02-07-23 |
FACTURAS B |
4 |
6725 |
73271203705608 |
27353771944 |
ROLDAN FRANCO JAQUELINA |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
02-07-23 |
FACTURAS B |
4 |
6726 |
73271203803001 |
20254735192 |
ALANOCA ROBERTO MARTIN |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
02-07-23 |
FACTURAS B |
4 |
6727 |
73271203920221 |
23365225974 |
IBALO MARIA ESTER UNDEFINED |
Consumidor Final |
10413,22 |
2186,78 |
12600,00 |
|
02-07-23 |
FACTURAS B |
4 |
6728 |
73271204055485 |
27420308383 |
GOMEZ GALLARDO AGUSTINA MALENA |
Consumidor Final |
3272,73 |
687,27 |
3960,00 |
|
02-07-23 |
FACTURAS B |
4 |
6729 |
73271217114686 |
20307559995 |
MARTINEZ GUSTAVO ALBERTO UNDEFINED |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
02-07-23 |
FACTURAS B |
4 |
6730 |
73271217184344 |
20234142896 |
GARI DAVID IGNACIO |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
02-07-23 |
FACTURAS B |
4 |
6731 |
73271217281762 |
23365666334 |
LEPE PATRICIA BELEN |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
02-07-23 |
FACTURAS B |
4 |
6732 |
73271217348926 |
20401360035 |
LISOUSKI NICOLAS |
Consumidor Final |
6776,86 |
1423,14 |
8200,00 |
|
02-07-23 |
FACTURAS B |
4 |
6733 |
73271217866454 |
20148778656 |
SAAVEDRA LUIS |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
02-07-23 |
FACTURAS B |
4 |
6734 |
73271217907292 |
27116354492 |
ROMAN STELLA MARIS |
Consumidor Final |
4338,84 |
911,16 |
5250,00 |
|
02-07-23 |
FACTURAS B |
4 |
6735 |
73271218006150 |
20932747074 |
VALLEJOS BRIZUELA DE LOS SANTOS |
Consumidor Final |
7933,88 |
1666,11 |
9599,99 |
|
02-07-23 |
FACTURAS B |
4 |
6736 |
73271218060830 |
20238426643 |
URQUIZA DANIEL MARCELO UNDEFINED |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
02-07-23 |
FACTURAS B |
4 |
6737 |
73271218165463 |
23942865864 |
MEDINA ARMOA ROSALINA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
02-07-23 |
FACTURAS B |
4 |
6738 |
73271218603955 |
23412919904 |
ENRIQUE GIMENA NATALIA |
Consumidor Final |
6785,12 |
1424,88 |
8210,00 |
|
02-07-23 |
FACTURAS B |
4 |
6739 |
73271218724420 |
23462690339 |
QUIROGA ELIAS LAUTARO |
Consumidor Final |
6297,52 |
1322,48 |
7620,00 |
|
02-07-23 |
FACTURAS B |
4 |
6740 |
73271220544678 |
23462690339 |
QUIROGA ELIAS LAUTARO |
Consumidor Final |
6297,52 |
1322,48 |
7620,00 |
|
02-07-23 |
FACTURAS B |
4 |
6741 |
73271220584418 |
27440808846 |
MEDINA CHEDUD CAMILA BELEN |
Consumidor Final |
1454,55 |
305,46 |
1760,01 |
|
02-07-23 |
FACTURAS B |
4 |
6742 |
73271221478502 |
27440808846 |
MEDINA CHEDUD CAMILA BELEN |
Consumidor Final |
1454,55 |
305,46 |
1760,01 |
|
02-07-23 |
FACTURAS A |
4 |
1858 |
73271221567631 |
27384560003 |
FERREYRA MAYRA |
Responsable Monotributo |
2421,49 |
508,51 |
2930,00 |
|
02-07-23 |
FACTURAS B |
4 |
6743 |
73271221685409 |
23365550964 |
GABRIELUK MARIANA BELEN |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
02-07-23 |
FACTURAS B |
4 |
6744 |
73271221783917 |
27284949019 |
LOPEZ PAOLA ALEJANDRA UNDEFINED |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
02-07-23 |
FACTURAS B |
4 |
6745 |
73271221884711 |
20341789851 |
FARIAS CESAR OMAR |
Consumidor Final |
15702,48 |
3297,52 |
19000,00 |
|
02-07-23 |
FACTURAS B |
4 |
6746 |
73271221961484 |
20344912271 |
RODRIGUEZ MARIO RICARDO UNDEFINED |
Consumidor Final |
18264,46 |
3835,54 |
22100,00 |
|
02-07-23 |
FACTURAS B |
4 |
6747 |
73271222102929 |
20421977527 |
CAROLEI MATIAS GASTON UNDEFINED |
Consumidor Final |
15289,26 |
3210,74 |
18500,00 |
|
02-07-23 |
FACTURAS B |
4 |
6748 |
73271238743983 |
20310902641 |
SCHIMKUS NICOLAS EDUARDO |
Consumidor Final |
3272,73 |
687,27 |
3960,00 |
|
02-07-23 |
FACTURAS B |
4 |
6749 |
73271238814903 |
27363317265 |
LOKER NANCY BEATRIZ |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
02-07-23 |
FACTURAS B |
4 |
6750 |
73271238931110 |
20329915507 |
RUIZ MATAS PABLO RAUL UNDEFINED |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
02-07-23 |
FACTURAS B |
4 |
6751 |
73271239623180 |
36331775 |
GONZALO COLOMBO |
Consumidor Final |
1322,31 |
277,69 |
1600,00 |
|
02-07-23 |
FACTURAS B |
4 |
6752 |
73271239706980 |
20438042742 |
AVALOS MATIAS FRANCISCO GABRIEL |
Consumidor Final |
6528,93 |
1371,08 |
7900,01 |
|
02-07-23 |
FACTURAS B |
4 |
6753 |
73271239941143 |
20325244403 |
RODAS JONATAN GASTON |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
02-07-23 |
FACTURAS B |
4 |
6754 |
73271241406635 |
20234142896 |
GARI DAVID IGNACIO |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
02-07-23 |
FACTURAS B |
4 |
6755 |
73271243483269 |
23350564624 |
ENCALADA DANIELA |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
03-07-23 |
FACTURAS B |
4 |
6756 |
73271278085551 |
27283070366 |
STEFANI SILVIA VICTORIA |
Consumidor Final |
7520,66 |
1579,34 |
9100,00 |
|
03-07-23 |
FACTURAS B |
4 |
6757 |
73271296009444 |
20236689744 |
DARDANELLI MAXIMILIANO RUBEN |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
03-07-23 |
FACTURAS B |
4 |
6758 |
73271296349921 |
28283041 |
LAGUI RAQUEL |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
03-07-23 |
FACTURAS B |
4 |
6759 |
73271296448396 |
27452366857 |
GRONBLOM KAREN ESTEFANIA |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
03-07-23 |
FACTURAS A |
4 |
1859 |
73271296560817 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
9572,73 |
2010,27 |
11583,00 |
|
03-07-23 |
FACTURAS B |
4 |
6760 |
73271296879860 |
23372597984 |
SANTIVAÑEZ MARIA JIMENA undefined |
Consumidor Final |
10842,98 |
2277,03 |
13120,01 |
|
03-07-23 |
FACTURAS B |
4 |
6761 |
73271322499965 |
10858182 |
MUNICOY ROBERTO |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
03-07-23 |
FACTURAS A |
4 |
1860 |
73271358300159 |
27929672238 |
BENITEZ DUARTE MARIA ELENA |
Responsable Monotributo |
19917,36 |
4182,65 |
24100,01 |
|
03-07-23 |
FACTURAS B |
4 |
6762 |
73271358412818 |
27420308383 |
GOMEZ GALLARDO AGUSTINA MALENA |
Consumidor Final |
3231,40 |
678,59 |
3909,99 |
|
03-07-23 |
FACTURAS A |
4 |
1861 |
73271358499380 |
20168052015 |
BORGES WALTER OSVALDO |
Responsable Monotributo |
3082,64 |
647,35 |
3729,99 |
|
03-07-23 |
FACTURAS B |
4 |
6763 |
73271358857473 |
23322549164 |
ROMERO MARTA ISABEL UNDEFINED |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
03-07-23 |
FACTURAS B |
4 |
6764 |
73271358966053 |
27357307258 |
AQUINO MARIA ELIZABETH |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
03-07-23 |
FACTURAS A |
4 |
1862 |
73271359171572 |
27325766390 |
MARTINEZ MAMANI MARIELA MABEL |
Responsable Monotributo |
2636,36 |
553,64 |
3190,00 |
|
03-07-23 |
FACTURAS B |
4 |
6765 |
73271359270798 |
27381275170 |
CORPO CARLA FLAVIANA |
Consumidor Final |
4603,31 |
966,70 |
5570,01 |
|
03-07-23 |
FACTURAS B |
4 |
6766 |
73271374592695 |
23365225974 |
IBALO MARIA ESTER UNDEFINED |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
03-07-23 |
FACTURAS B |
4 |
6767 |
73271374664645 |
27238123408 |
PEREZ MARIA FERNANDA |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
03-07-23 |
FACTURAS B |
4 |
6768 |
73271374736506 |
27337862166 |
BAES INES JUDITH |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
03-07-23 |
FACTURAS B |
4 |
6769 |
73271374948911 |
23176388064 |
MOZOTA ANA LUISA |
Consumidor Final |
2876,03 |
603,97 |
3480,00 |
|
03-07-23 |
FACTURAS B |
4 |
6770 |
73271377736355 |
20353700368 |
FRANCO NICOLAS MATIAS DEL ROSARIO |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
03-07-23 |
FACTURAS B |
4 |
6771 |
73271377872787 |
27162591679 |
RODECKER EDITH GRACIELA |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
03-07-23 |
FACTURAS B |
4 |
6772 |
73271381013034 |
27289414245 |
AGÜERO NIDIA MARIANA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
03-07-23 |
FACTURAS B |
4 |
6773 |
73271381074339 |
20344912271 |
RODRIGUEZ MARIO RICARDO UNDEFINED |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
04-07-23 |
FACTURAS A |
4 |
1863 |
73271400827027 |
27246233654 |
COLIZZI ROXANA PAOLA |
Responsable Monotributo |
9504,13 |
1995,87 |
11500,00 |
|
04-07-23 |
FACTURAS A |
4 |
1864 |
73271400883005 |
20161402487 |
RIVERO MIGUEL ANGEL |
IVA Responsable Inscripto |
5785,12 |
1214,88 |
7000,00 |
|
04-07-23 |
FACTURAS A |
4 |
1865 |
73271404270019 |
20161402487 |
RIVERO MIGUEL ANGEL |
IVA Responsable Inscripto |
5785,12 |
1214,88 |
7000,00 |
|
04-07-23 |
FACTURAS A |
4 |
1866 |
73271404277045 |
20161402487 |
RIVERO MIGUEL ANGEL |
IVA Responsable Inscripto |
5785,12 |
1214,88 |
7000,00 |
|
04-07-23 |
FACTURAS B |
4 |
6774 |
73271437000630 |
20325244403 |
RODAS JONATAN GASTON |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
04-07-23 |
FACTURAS B |
4 |
6775 |
73271452331576 |
23119175054 |
SALLES ADRIANA BEATRIZ UNDEFINED |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
04-07-23 |
FACTURAS B |
4 |
6776 |
73271452428645 |
20329915507 |
RUIZ MATAS PABLO RAUL UNDEFINED |
Consumidor Final |
11504,13 |
2415,87 |
13920,00 |
|
04-07-23 |
FACTURAS B |
4 |
6777 |
73271452496903 |
10858182 |
MUNICOY ROBERTO |
Consumidor Final |
4628,10 |
971,90 |
5600,00 |
|
04-07-23 |
FACTURAS B |
4 |
6778 |
73271452588297 |
20287098716 |
ALVARADO CRUZ ALBERTO MIGUEL |
Consumidor Final |
15495,87 |
3254,13 |
18750,00 |
|
04-07-23 |
FACTURAS B |
4 |
6779 |
73271452677148 |
27430977097 |
BARRIOS MILAGROS CELESTE UNDEFINED |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
04-07-23 |
FACTURAS B |
4 |
6780 |
73271452818514 |
20357900671 |
MARTINEZ TOMAS RAFAEL |
Consumidor Final |
495,87 |
104,13 |
600,00 |
|
04-07-23 |
FACTURAS B |
4 |
6781 |
73271470039631 |
20234142896 |
GARI DAVID IGNACIO |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
04-07-23 |
FACTURAS B |
4 |
6782 |
73271482151662 |
23352688789 |
SILVA VEGA FEDERICO LUJAN UNDEFINED |
Consumidor Final |
1909,09 |
400,91 |
2310,00 |
|
04-07-23 |
FACTURAS B |
4 |
6783 |
73271482227247 |
27300399873 |
SANCHEZ MARIA ELENA UNDEFINED |
Consumidor Final |
9752,07 |
2047,93 |
11800,00 |
|
04-07-23 |
FACTURAS B |
4 |
6784 |
73271482316232 |
20315968764 |
CONTRERAS JORGE GABRIEL |
Consumidor Final |
2561,98 |
538,02 |
3100,00 |
|
04-07-23 |
FACTURAS B |
4 |
6785 |
73271482372634 |
27185857412 |
STRECKER RUTH |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
04-07-23 |
FACTURAS A |
4 |
1867 |
73271482498751 |
20175978993 |
GRET GUSTAVO MARCELO |
IVA Responsable Inscripto |
3305,79 |
694,22 |
4000,01 |
|
04-07-23 |
FACTURAS A |
4 |
1868 |
73271482629865 |
20283719953 |
GADDI WALTER MARCELO |
Responsable Monotributo |
20297,52 |
4262,48 |
24560,00 |
|
04-07-23 |
FACTURAS B |
4 |
6786 |
73271482703873 |
23357638569 |
LEIVA GUSTAVO GABRIEL |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
04-07-23 |
FACTURAS B |
4 |
6787 |
73271482764369 |
27045935898 |
MAZZEO HAYDEE ESTELA |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
04-07-23 |
FACTURAS B |
4 |
6788 |
73271493208845 |
23365225974 |
IBALO MARIA ESTER UNDEFINED |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
04-07-23 |
FACTURAS A |
4 |
1869 |
73271493290205 |
27246233654 |
COLIZZI ROXANA PAOLA |
Responsable Monotributo |
9917,36 |
2082,65 |
12000,01 |
|
04-07-23 |
FACTURAS A |
4 |
1870 |
73271493358224 |
20078421518 |
ROSSELLI CARLOS |
IVA Responsable Inscripto |
4132,23 |
867,77 |
5000,00 |
|
04-07-23 |
FACTURAS B |
4 |
6789 |
73271496737927 |
27184165037 |
GARAYAR VERONICA MARIANA UNDEFINED |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
04-07-23 |
FACTURAS B |
4 |
6790 |
73271496843211 |
23272736154 |
LEMOS ROMELIA CARINA |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
04-07-23 |
FACTURAS B |
4 |
6791 |
73271496898389 |
20207235939 |
EDWIN FERNANDO DANIEL |
Consumidor Final |
9289,26 |
1950,74 |
11240,00 |
|
04-07-23 |
FACTURAS B |
4 |
6792 |
73271496953321 |
20236689744 |
DARDANELLI MAXIMILIANO RUBEN |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
04-07-23 |
FACTURAS A |
4 |
1871 |
73271501527660 |
20161402487 |
RIVERO MIGUEL ANGEL |
IVA Responsable Inscripto |
2066,12 |
433,89 |
2500,01 |
|
04-07-23 |
FACTURAS B |
4 |
6793 |
73271501586861 |
20928690076 |
D ONOFRIO MARCHESI LUIS GUAMARY |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
04-07-23 |
FACTURAS B |
4 |
6794 |
73271506194178 |
27337862166 |
BAES INES JUDITH |
Consumidor Final |
3884,30 |
815,70 |
4700,00 |
|
05-07-23 |
FACTURAS B |
4 |
6795 |
73271542558289 |
27162591679 |
RODECKER EDITH GRACIELA |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
05-07-23 |
FACTURAS B |
4 |
6796 |
73271542816702 |
27362901796 |
MONSALVES JEANETTE BEATRIZ undefined |
Consumidor Final |
14586,78 |
3063,22 |
17650,00 |
|
05-07-23 |
FACTURAS B |
4 |
6797 |
73271542968023 |
27935540130 |
AYALA RIVAS VALENTINA UNDEFINED |
Consumidor Final |
1942,15 |
407,85 |
2350,00 |
|
05-07-23 |
FACTURAS B |
4 |
6798 |
73271543037403 |
27379427761 |
CORDOBA SANCHEZ MAGALI LUJAN UNDEFINED |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
05-07-23 |
FACTURAS B |
4 |
6799 |
73271559016067 |
20325244403 |
RODAS JONATAN GASTON |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
05-07-23 |
FACTURAS B |
4 |
6800 |
73271563147526 |
27162433194 |
SANCHEZ SANDRA BEATRIZ |
Consumidor Final |
19107,44 |
4012,56 |
23120,00 |
|
05-07-23 |
FACTURAS B |
4 |
6801 |
73271572771038 |
27370229312 |
CARDOZO MARIANA SOLEDAD |
Consumidor Final |
3231,40 |
678,59 |
3909,99 |
|
05-07-23 |
FACTURAS B |
4 |
6802 |
73271578010921 |
27256314687 |
SANDOVAL ANTONIA BEATRIZ |
Consumidor Final |
1553,72 |
326,28 |
1880,00 |
|
05-07-23 |
FACTURAS B |
4 |
6803 |
73271603144721 |
20164633056 |
BALBI VICTOR MARCELO |
Consumidor Final |
15123,97 |
3176,03 |
18300,00 |
|
05-07-23 |
FACTURAS B |
4 |
6804 |
73271608251867 |
27254227035 |
ROJAS VIVIAN NOELIA |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
05-07-23 |
FACTURAS B |
4 |
6805 |
73271608359540 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
7801,65 |
1638,35 |
9440,00 |
|
05-07-23 |
FACTURAS B |
4 |
6806 |
73271608459194 |
20236689744 |
DARDANELLI MAXIMILIANO RUBEN |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
05-07-23 |
FACTURAS B |
4 |
6807 |
73271608553404 |
27318350367 |
PUZIO SILVINA NATALIA |
Consumidor Final |
4818,18 |
1011,82 |
5830,00 |
|
05-07-23 |
FACTURAS B |
4 |
6808 |
73271623493425 |
20176131641 |
MICOLUCCI SERGIO DANIEL |
Consumidor Final |
11322,31 |
2377,69 |
13700,00 |
|
05-07-23 |
FACTURAS B |
4 |
6809 |
73271623779337 |
27373862350 |
SANTILLAN DAIANA ELISABET |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
05-07-23 |
FACTURAS B |
4 |
6810 |
73271631445535 |
27323412214 |
VASQUEZ MIRIAM FATIMA |
Consumidor Final |
14066,12 |
2953,89 |
17020,01 |
|
06-07-23 |
FACTURAS B |
4 |
6811 |
73271655600374 |
20344912271 |
RODRIGUEZ MARIO RICARDO UNDEFINED |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
06-07-23 |
FACTURAS B |
4 |
6812 |
73271655713796 |
20424592502 |
SANCHEZ SANTIAGO AGUSTIN |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
06-07-23 |
FACTURAS B |
4 |
6813 |
73271655874629 |
27420275485 |
RIOS MARLENE UNDEFINED |
Consumidor Final |
10851,24 |
2278,76 |
13130,00 |
|
06-07-23 |
FACTURAS B |
4 |
6814 |
73271661305057 |
27420275485 |
RIOS MARLENE UNDEFINED |
Consumidor Final |
10851,24 |
2278,76 |
13130,00 |
|
06-07-23 |
FACTURAS B |
4 |
6815 |
73271661310283 |
27420275485 |
RIOS MARLENE UNDEFINED |
Consumidor Final |
10851,24 |
2278,76 |
13130,00 |
|
06-07-23 |
FACTURAS B |
4 |
6816 |
73271666917931 |
27342495996 |
BORDON YESICA SOLEDAD |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
06-07-23 |
FACTURAS B |
4 |
6817 |
73271667085234 |
20388570912 |
DE LA CERDA FRANCO MANUEL |
Consumidor Final |
2628,10 |
551,90 |
3180,00 |
|
06-07-23 |
FACTURAS B |
4 |
6818 |
73271667173082 |
27287391299 |
FERREIRA MARTA GRICELDA |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
06-07-23 |
FACTURAS B |
4 |
6819 |
73271667220900 |
27287391299 |
FERREIRA MARTA GRICELDA |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
06-07-23 |
FACTURAS B |
4 |
6820 |
73271667337295 |
27183928320 |
VITALE CRISTINA ALICIA UNDEFINED |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
06-07-23 |
FACTURAS B |
4 |
6821 |
73271667413572 |
20310902641 |
SCHIMKUS NICOLAS EDUARDO |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
06-07-23 |
FACTURAS B |
4 |
6822 |
73271667658413 |
27342495996 |
BORDON YESICA SOLEDAD |
Consumidor Final |
2561,98 |
538,02 |
3100,00 |
|
06-07-23 |
FACTURAS B |
4 |
6823 |
73271689252699 |
27420978044 |
ESQUIVEL SUSANA BELEN |
Consumidor Final |
8396,69 |
1763,30 |
10159,99 |
|
06-07-23 |
FACTURAS B |
4 |
6824 |
73271689421229 |
20358025529 |
BRITEZ DAMIAN FRANCISCO UNDEFINED |
Consumidor Final |
3231,40 |
678,59 |
3909,99 |
|
06-07-23 |
FACTURAS B |
4 |
6825 |
73271689571268 |
27335559547 |
ANZANI ESTEFANIA ELIANA UNDEFINED |
Consumidor Final |
10479,34 |
2200,66 |
12680,00 |
|
06-07-23 |
FACTURAS B |
4 |
6826 |
73271706204715 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
06-07-23 |
FACTURAS B |
4 |
6827 |
73271706249623 |
21568990 |
VILLARREAL MARIA LILIANA |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
06-07-23 |
FACTURAS B |
4 |
6828 |
73271706305962 |
23180043004 |
FARAJ LAURA CRISTINA undefined |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
06-07-23 |
FACTURAS B |
4 |
6829 |
73271710331885 |
23292928009 |
ALARCON JORGE DANIEL UNDEFINED |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
06-07-23 |
FACTURAS B |
4 |
6830 |
73271731064507 |
27337862166 |
BAES INES JUDITH |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
06-07-23 |
FACTURAS B |
4 |
6831 |
73271739288630 |
20357309310 |
SALARIS LANGTRY MANUEL RICARDO |
Consumidor Final |
7975,21 |
1674,79 |
9650,00 |
|
06-07-23 |
FACTURAS B |
4 |
6832 |
73271739460423 |
20325227398 |
GARCIA ANGEL JAVIER |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
06-07-23 |
FACTURAS B |
4 |
6833 |
73271743884815 |
16430347 |
ALVES MONICA SANDRA |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
07-07-23 |
FACTURAS B |
4 |
6834 |
73271774488498 |
27206248438 |
DELGADO FRANCISCA RAQUEL |
Consumidor Final |
7933,88 |
1666,11 |
9599,99 |
|
07-07-23 |
FACTURAS B |
4 |
6835 |
73271774871784 |
27357624490 |
VIVAS MACARENA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
07-07-23 |
FACTURAS B |
4 |
6836 |
73271775060450 |
20325244403 |
RODAS JONATAN GASTON |
Consumidor Final |
16487,60 |
3462,40 |
19950,00 |
|
07-07-23 |
FACTURAS A |
4 |
1872 |
73271809558076 |
27282107983 |
LLANOS SILVIA MONICA |
IVA Responsable Inscripto |
14314,05 |
3005,95 |
17320,00 |
|
07-07-23 |
FACTURAS B |
4 |
6837 |
73271809698680 |
20352324591 |
SAAVEDRA GASTON MARCELO |
Consumidor Final |
4710,75 |
989,26 |
5700,01 |
|
07-07-23 |
FACTURAS A |
4 |
1873 |
73271809769260 |
20179029899 |
DANON GUIDO JAVIER |
IVA Responsable Inscripto |
9396,69 |
1973,30 |
11369,99 |
|
07-07-23 |
FACTURAS B |
4 |
6838 |
73271810109436 |
27380289399 |
GERBASI BARBARA SABRINA |
Consumidor Final |
6404,96 |
1345,04 |
7750,00 |
|
07-07-23 |
FACTURAS B |
4 |
6839 |
73271818340782 |
18759051 |
ALEUY GHASSAN |
Consumidor Final |
1074,38 |
225,62 |
1300,00 |
|
07-07-23 |
FACTURAS B |
4 |
6840 |
73271821246459 |
23409168639 |
CANELO LOPEZ JOSE LUIS |
Consumidor Final |
4198,35 |
881,65 |
5080,00 |
|
07-07-23 |
FACTURAS B |
4 |
6841 |
73271834216089 |
23446405144 |
AGUAYO FIORELLA MARINA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
07-07-23 |
FACTURAS B |
4 |
6842 |
73271842254511 |
23388226994 |
VARGAS KAREN MICAELA |
Consumidor Final |
9454,55 |
1985,46 |
11440,01 |
|
07-07-23 |
FACTURAS B |
4 |
6843 |
73271849983777 |
27244208032 |
CORTES SANDRA MABEL undefined |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
07-07-23 |
FACTURAS B |
4 |
6844 |
73271850033615 |
20306182278 |
SCHIRONE MATIAS ARIEL |
Consumidor Final |
4793,39 |
1006,61 |
5800,00 |
|
07-07-23 |
FACTURAS B |
4 |
6845 |
73271850082787 |
27357624490 |
VIVAS MACARENA |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
07-07-23 |
FACTURAS B |
4 |
6846 |
73271855730548 |
20171223130 |
SEGOVIA PEDRO RAMON |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
07-07-23 |
FACTURAS B |
4 |
6847 |
73271855870843 |
27452357254 |
MIELNICKI UGUET AGUSTINA UNDEFINED |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
07-07-23 |
FACTURAS B |
4 |
6848 |
73271862426411 |
20343307390 |
ESPINOZA WALTER ADRIAN |
Consumidor Final |
5619,83 |
1180,16 |
6799,99 |
|
07-07-23 |
FACTURAS B |
4 |
6849 |
73271865412373 |
27404461627 |
KURAN OLLER LUCRECIA |
Consumidor Final |
7107,44 |
1492,56 |
8600,00 |
|
07-07-23 |
FACTURAS B |
4 |
6850 |
73271868997304 |
20343307390 |
ESPINOZA WALTER ADRIAN |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
07-07-23 |
FACTURAS B |
4 |
6851 |
73271879916088 |
27329362022 |
LOPEZ GISELA ELIZABETH |
Consumidor Final |
5909,09 |
1240,91 |
7150,00 |
|
08-07-23 |
FACTURAS B |
4 |
6852 |
73271879937629 |
27370526880 |
PASCIUTO ARIANA BELEN UNDEFINED |
Consumidor Final |
10909,09 |
2290,91 |
13200,00 |
|
08-07-23 |
FACTURAS B |
4 |
6853 |
73271879954897 |
27274041140 |
ABREGU CLAUDIA EMILCE |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
08-07-23 |
FACTURAS B |
4 |
6854 |
73271879971227 |
27404895694 |
PAZ GIMENA CAROLINA |
Consumidor Final |
8190,08 |
1719,92 |
9910,00 |
|
08-07-23 |
FACTURAS B |
4 |
6855 |
73271926854024 |
20289418874 |
ALEGRE SERGIO DANIEL |
Consumidor Final |
5446,28 |
1143,72 |
6590,00 |
|
08-07-23 |
FACTURAS B |
4 |
6856 |
73271926908038 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
4909,09 |
1030,91 |
5940,00 |
|
08-07-23 |
FACTURAS B |
4 |
6857 |
73271959431902 |
23190533344 |
BAEZ ALVAREZ LIZ PAOLA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
08-07-23 |
FACTURAS B |
4 |
6858 |
73271959511267 |
20343307390 |
ESPINOZA WALTER ADRIAN |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
08-07-23 |
FACTURAS A |
4 |
1874 |
73271959600134 |
27300036428 |
GEREZ NATALIA ROMINA |
Responsable Monotributo |
2066,12 |
433,89 |
2500,01 |
|
08-07-23 |
FACTURAS B |
4 |
6859 |
73271959763789 |
27368263813 |
GONZALEZ FLORENCIA DANIELA UNDEFINED |
Consumidor Final |
5909,09 |
1240,91 |
7150,00 |
|
08-07-23 |
FACTURAS B |
4 |
6860 |
73271960000426 |
20300643397 |
MACIEL NICOLAS NAZARENO |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
08-07-23 |
FACTURAS B |
4 |
6861 |
73271960350587 |
36830720 |
GUEVARA YAMILA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
08-07-23 |
FACTURAS B |
4 |
6862 |
73271960462555 |
27379427761 |
CORDOBA SANCHEZ MAGALI LUJAN UNDEFINED |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
08-07-23 |
FACTURAS B |
4 |
6863 |
73271960636520 |
27338072266 |
CASTRO ROBERTA |
Consumidor Final |
15041,32 |
3158,68 |
18200,00 |
|
08-07-23 |
FACTURAS B |
4 |
6864 |
73271960713031 |
20313134726 |
VEGA SEBASTIAN GABRIEL |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
08-07-23 |
FACTURAS B |
4 |
6865 |
73271960867561 |
27406650516 |
VILLAMEA FLORENCIA ANAHI UNDEFINED |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
08-07-23 |
FACTURAS B |
4 |
6866 |
73271972589329 |
34330675 |
FARIAS EMMANUEL |
Consumidor Final |
8045,45 |
1689,54 |
9734,99 |
|
08-07-23 |
FACTURAS B |
4 |
6867 |
73271972643988 |
27388220088 |
CATANZARITI SALGUERO ROMINA ALEJANDRA |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
08-07-23 |
FACTURAS B |
4 |
6868 |
73271972716793 |
27276287074 |
SANTILLAN HAYDEE GRISELDA |
Consumidor Final |
15950,41 |
3349,59 |
19300,00 |
|
08-07-23 |
FACTURAS B |
4 |
6869 |
73281983489318 |
27276287074 |
SANTILLAN HAYDEE GRISELDA |
Consumidor Final |
15950,41 |
3349,59 |
19300,00 |
|
08-07-23 |
FACTURAS B |
4 |
6870 |
73281983491570 |
27276287074 |
SANTILLAN HAYDEE GRISELDA |
Consumidor Final |
15950,41 |
3349,59 |
19300,00 |
|
09-07-23 |
FACTURAS B |
4 |
6871 |
73281983518290 |
23246247544 |
HARDT VERONICA ISABEL |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
09-07-23 |
FACTURAS A |
4 |
1875 |
73281983556583 |
27321880288 |
LAMBRUSCHINI MARIA LAURA |
Responsable Monotributo |
5371,90 |
1128,10 |
6500,00 |
|
09-07-23 |
FACTURAS B |
4 |
6872 |
73281008450822 |
20365427993 |
ESPINOZA BRIAN EZEQUIEL |
Consumidor Final |
12892,56 |
2707,44 |
15600,00 |
|
09-07-23 |
FACTURAS B |
4 |
6873 |
73281008540509 |
27347921594 |
VEGLIO YESICA NOEMI |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
09-07-23 |
FACTURAS B |
4 |
6874 |
73281008641489 |
20344912271 |
RODRIGUEZ MARIO RICARDO UNDEFINED |
Consumidor Final |
4347,11 |
912,89 |
5260,00 |
|
09-07-23 |
FACTURAS B |
4 |
6875 |
73281008699152 |
20339586358 |
REYES RAUL ORLANDO |
Consumidor Final |
16611,57 |
3488,43 |
20100,00 |
|
09-07-23 |
FACTURAS B |
4 |
6876 |
73281008733362 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
16049,59 |
3370,41 |
19420,00 |
|
09-07-23 |
FACTURAS B |
4 |
6877 |
73281008766343 |
27338072266 |
CASTRO ROBERTA |
Consumidor Final |
6462,81 |
1357,19 |
7820,00 |
|
09-07-23 |
FACTURAS B |
4 |
6878 |
73281009087512 |
23346699779 |
MAIDANA GASTON ARIEL UNDEFINED |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
09-07-23 |
FACTURAS B |
4 |
6879 |
73281013483599 |
16926281 |
CARRIZO JORGE OSCAR |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
09-07-23 |
FACTURAS B |
4 |
6880 |
73281014369687 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
6661,16 |
1398,84 |
8060,00 |
|
09-07-23 |
FACTURAS A |
4 |
1876 |
73281017881515 |
27224117332 |
BINETTI MARIA VERONICA |
IVA Responsable Inscripto |
8099,17 |
1700,83 |
9800,00 |
|
09-07-23 |
FACTURAS B |
4 |
6881 |
73281030323790 |
20436552069 |
PANIAGUA MARCOS EZEQUIEL |
Consumidor Final |
3074,38 |
645,62 |
3720,00 |
|
09-07-23 |
FACTURAS B |
4 |
6882 |
73281030688587 |
27363085232 |
RIOS ROCIO MICAELA |
Consumidor Final |
17041,32 |
3578,68 |
20620,00 |
|
09-07-23 |
FACTURAS A |
4 |
1877 |
73281030766764 |
27300036428 |
GEREZ NATALIA ROMINA |
Responsable Monotributo |
5041,32 |
1058,68 |
6100,00 |
|
09-07-23 |
FACTURAS B |
4 |
6883 |
73281030810278 |
20279669992 |
THOME DAMIAN GABRIEL ANTONIO |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
10-07-23 |
FACTURAS B |
4 |
6884 |
73281051364197 |
27206248438 |
DELGADO FRANCISCA RAQUEL |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
10-07-23 |
FACTURAS B |
4 |
6885 |
73281053933890 |
32479952 |
BARRIOS ESTER MARISOL |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
10-07-23 |
FACTURAS B |
4 |
6886 |
73281054088518 |
20369909224 |
SOMOZA MATIAS EZEQUIEL |
Consumidor Final |
15082,64 |
3167,35 |
18249,99 |
|
10-07-23 |
FACTURAS B |
4 |
6887 |
73281054151365 |
20436552069 |
PANIAGUA MARCOS EZEQUIEL |
Consumidor Final |
8760,33 |
1839,67 |
10600,00 |
|
10-07-23 |
FACTURAS B |
4 |
6888 |
73281054291848 |
20318781037 |
GAYOSO FABIAN ALCIDES |
Consumidor Final |
9140,50 |
1919,50 |
11060,00 |
|
10-07-23 |
FACTURAS A |
4 |
1878 |
73281065099623 |
20185483690 |
VALOTTA MARCELO ENRIQUE |
IVA Responsable Inscripto |
23388,43 |
4911,57 |
28300,00 |
|
10-07-23 |
FACTURAS B |
4 |
6889 |
73281065156094 |
27380289399 |
GERBASI BARBARA SABRINA |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
10-07-23 |
FACTURAS B |
4 |
6890 |
73281065315760 |
27434621254 |
BARGAS CAMILA AYELEN |
Consumidor Final |
10578,51 |
2221,49 |
12800,00 |
|
10-07-23 |
FACTURAS B |
4 |
6891 |
73281076075580 |
20279669992 |
THOME DAMIAN GABRIEL ANTONIO |
Consumidor Final |
2561,98 |
538,02 |
3100,00 |
|
10-07-23 |
FACTURAS B |
4 |
6892 |
73281086209265 |
10387512 |
BULA CARLOS |
Consumidor Final |
4314,05 |
905,95 |
5220,00 |
|
10-07-23 |
FACTURAS B |
4 |
6893 |
73281086359380 |
27446120218 |
ARDILES VERONICA AYLEN UNDEFINED |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
10-07-23 |
FACTURAS B |
4 |
6894 |
73281086417692 |
27363085232 |
RIOS ROCIO MICAELA |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
10-07-23 |
FACTURAS A |
4 |
1879 |
73281086473772 |
27300036428 |
GEREZ NATALIA ROMINA |
Responsable Monotributo |
3966,94 |
833,06 |
4800,00 |
|
10-07-23 |
FACTURAS B |
4 |
6895 |
73281091545489 |
20261887208 |
AYALA DIEGO DARIO |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
10-07-23 |
FACTURAS B |
4 |
6896 |
73281099699271 |
20343307390 |
ESPINOZA WALTER ADRIAN |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
10-07-23 |
FACTURAS A |
4 |
1880 |
73281127527079 |
27224117332 |
BINETTI MARIA VERONICA |
IVA Responsable Inscripto |
2066,12 |
433,89 |
2500,01 |
|
10-07-23 |
FACTURAS B |
4 |
6897 |
73281131318446 |
20283279872 |
BERNARDELLO ANDRES OMAR |
Consumidor Final |
14793,39 |
3106,61 |
17900,00 |
|
10-07-23 |
FACTURAS B |
4 |
6898 |
73281131418998 |
20171223130 |
SEGOVIA PEDRO RAMON |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
10-07-23 |
FACTURAS A |
4 |
1881 |
73281131556982 |
20388918943 |
GRIMALDI ISAIAS NICOLAS |
Responsable Monotributo |
3140,50 |
659,51 |
3800,01 |
|
10-07-23 |
FACTURAS B |
4 |
6899 |
73281131634261 |
23346699779 |
MAIDANA GASTON ARIEL UNDEFINED |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
10-07-23 |
FACTURAS B |
4 |
6900 |
73281131769521 |
27434621254 |
BARGAS CAMILA AYELEN |
Consumidor Final |
7396,69 |
1553,30 |
8949,99 |
|
10-07-23 |
FACTURAS B |
4 |
6901 |
73281131998764 |
20283748708 |
DIAZ JOSE LUIS |
Consumidor Final |
4082,64 |
857,35 |
4939,99 |
|
10-07-23 |
FACTURAS B |
4 |
6902 |
73281132156139 |
27361659606 |
AVALOS CANALES BARBARA DENISE |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
10-07-23 |
FACTURAS B |
4 |
6903 |
73281132319972 |
27436006506 |
MONTENEGRO NARA AYELEN |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
10-07-23 |
FACTURAS B |
4 |
6904 |
73281132483699 |
27254042825 |
MEDIZA LORENA PAOLA |
Consumidor Final |
4686,78 |
984,22 |
5671,00 |
|
10-07-23 |
FACTURAS B |
4 |
6905 |
73281142254859 |
20218203559 |
FALCO EDUARDO ADRIAN |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
10-07-23 |
FACTURAS B |
4 |
6906 |
73281142379051 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
3834,71 |
805,29 |
4640,00 |
|
10-07-23 |
FACTURAS B |
4 |
6907 |
73281142553553 |
20214780985 |
NIETO FERNANDO LIONEL |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
10-07-23 |
FACTURAS B |
4 |
6908 |
73281142697352 |
20313488927 |
GUTIERREZ ROLANDO JAVIER |
Consumidor Final |
5295,87 |
1112,13 |
6408,00 |
|
11-07-23 |
FACTURAS B |
4 |
6910 |
73281164430588 |
20318781037 |
GAYOSO FABIAN ALCIDES |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
11-07-23 |
FACTURAS A |
4 |
1882 |
73281166126749 |
20008721123 |
MENCONI ORLANDO DIONISIO |
IVA Responsable Inscripto |
100,00 |
21,00 |
121,00 |
|
11-07-23 |
NOTAS DE CREDITO A |
4 |
28 |
73281172145716 |
20008721123 |
MENCONI ORLANDO DIONISIO |
IVA Responsable Inscripto |
0,00 |
0,00 |
0,00 |
|
11-07-23 |
FACTURAS B |
4 |
6911 |
73281185907948 |
27254042825 |
MEDIZA LORENA PAOLA |
Consumidor Final |
3000,00 |
630,00 |
3630,00 |
|
11-07-23 |
FACTURAS B |
4 |
6912 |
73281186174276 |
27363087642 |
OBREGON ROCIO CECILIA |
Consumidor Final |
5338,84 |
1121,16 |
6460,00 |
|
11-07-23 |
FACTURAS B |
4 |
6913 |
73281186346147 |
27436006506 |
MONTENEGRO NARA AYELEN |
Consumidor Final |
2727,27 |
572,73 |
3300,00 |
|
11-07-23 |
FACTURAS B |
4 |
6914 |
73281186518961 |
27190374969 |
BLUFSTEIN ROMERO MARIA DE LOS ANGELES UNDEFINED |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
11-07-23 |
FACTURAS B |
4 |
6915 |
73281191244198 |
27190374969 |
BLUFSTEIN ROMERO MARIA DE LOS ANGELES UNDEFINED |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
11-07-23 |
FACTURAS B |
4 |
6916 |
73281221323859 |
27304660436 |
INSAURRALDE MARIA HAYDEE UNDEFINED |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
11-07-23 |
FACTURAS B |
4 |
6917 |
73281223924147 |
23313460274 |
MARQUEZ LAURA FERNANDA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
11-07-23 |
FACTURAS B |
4 |
6918 |
73281223979197 |
27175414466 |
DIAZ MARGARITA LUCIA |
Consumidor Final |
6727,27 |
1412,73 |
8140,00 |
|
11-07-23 |
FACTURAS B |
4 |
6919 |
73281224078246 |
27349302190 |
BARON ELIANA VANESSA |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
11-07-23 |
FACTURAS B |
4 |
6920 |
73281228452911 |
27396707735 |
BLANCO CAMILA BELEN |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
11-07-23 |
FACTURAS B |
4 |
6921 |
73281228580216 |
23200560574 |
MORE ADRIANA INES |
Consumidor Final |
5909,09 |
1240,91 |
7150,00 |
|
11-07-23 |
FACTURAS B |
4 |
6922 |
73281228624735 |
27325938515 |
GUARACIO VERONICA AMANDA undefined |
Consumidor Final |
5619,83 |
1180,16 |
6799,99 |
|
11-07-23 |
FACTURAS B |
4 |
6923 |
73281228723980 |
20208326377 |
COON GABRIEL DARIO |
Consumidor Final |
11074,38 |
2325,62 |
13400,00 |
|
11-07-23 |
FACTURAS A |
4 |
1883 |
73281235472558 |
20185483690 |
VALOTTA MARCELO ENRIQUE |
IVA Responsable Inscripto |
2586,78 |
543,22 |
3130,00 |
|
11-07-23 |
FACTURAS B |
4 |
6924 |
73281235616812 |
20127277045 |
PALERMO JOSE ALBERTO undefined |
Consumidor Final |
6685,95 |
1404,05 |
8090,00 |
|
11-07-23 |
FACTURAS B |
4 |
6925 |
73281235682623 |
20314447949 |
AIME RODRIGO ALEJANDRO |
Consumidor Final |
2099,17 |
440,83 |
2540,00 |
|
11-07-23 |
FACTURAS B |
4 |
6926 |
73281235733901 |
20171223130 |
SEGOVIA PEDRO RAMON |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
11-07-23 |
FACTURAS B |
4 |
6927 |
73281247686491 |
27412912271 |
PASTRANA GIANNINA BELEN UNDEFINED |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
11-07-23 |
FACTURAS B |
4 |
6928 |
73281247801836 |
20276866738 |
LIBERTI GERMAN DAVID |
Consumidor Final |
11628,10 |
2441,90 |
14070,00 |
|
11-07-23 |
FACTURAS B |
4 |
6929 |
73281253751550 |
21456064 |
SCHIFINI ANDREA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
11-07-23 |
FACTURAS B |
4 |
6930 |
73281253799987 |
21456064 |
SCHIFINI ANDREA |
Consumidor Final |
1958,68 |
411,32 |
2370,00 |
|
11-07-23 |
FACTURAS B |
4 |
6931 |
73281256574888 |
27337862166 |
BAES INES JUDITH |
Consumidor Final |
5280,99 |
1109,01 |
6390,00 |
|
11-07-23 |
FACTURAS B |
4 |
6932 |
73281256676772 |
27443837790 |
CARABAJAL CANDELA NAIR UNDEFINED |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
11-07-23 |
FACTURAS B |
4 |
6933 |
73281259568824 |
23366016554 |
FERNANDEZ AYELEN MICAELA |
Consumidor Final |
11322,31 |
2377,69 |
13700,00 |
|
12-07-23 |
FACTURAS B |
4 |
6934 |
73281274291582 |
20318781037 |
GAYOSO FABIAN ALCIDES |
Consumidor Final |
4338,84 |
911,16 |
5250,00 |
|
12-07-23 |
FACTURAS B |
4 |
6935 |
73281274326884 |
27381276010 |
ANAUATI CAMILA ESTEFANIA |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
12-07-23 |
FACTURAS B |
4 |
6936 |
73281301598065 |
27363085232 |
RIOS ROCIO MICAELA |
Consumidor Final |
2628,10 |
551,90 |
3180,00 |
|
12-07-23 |
FACTURAS B |
4 |
6937 |
73281301732696 |
27309939102 |
CASTRO JIMENA CAROLINA |
Consumidor Final |
9942,15 |
2087,85 |
12030,00 |
|
12-07-23 |
FACTURAS B |
4 |
6938 |
73281301849554 |
27270240122 |
ALVAREZ MARIELA VERONICA |
Consumidor Final |
3355,37 |
704,63 |
4060,00 |
|
12-07-23 |
FACTURAS B |
4 |
6939 |
73281312138662 |
27363184699 |
GUSMEROLI MARIA BELEN |
Consumidor Final |
2859,50 |
600,49 |
3459,99 |
|
12-07-23 |
FACTURAS B |
4 |
6940 |
73281312172582 |
27278202513 |
AVILA NATALIA VANESA |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
12-07-23 |
FACTURAS A |
4 |
1884 |
73281314093068 |
27224117332 |
BINETTI MARIA VERONICA |
IVA Responsable Inscripto |
2066,12 |
433,89 |
2500,01 |
|
12-07-23 |
FACTURAS B |
4 |
6941 |
73281320377068 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
12-07-23 |
FACTURAS A |
4 |
1885 |
73281320418000 |
27168032159 |
RODRIGUEZ LIDIA ESTHER |
IVA Responsable Inscripto |
2892,56 |
607,44 |
3500,00 |
|
12-07-23 |
FACTURAS B |
4 |
6942 |
73281321542690 |
23357638569 |
LEIVA GUSTAVO GABRIEL |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
12-07-23 |
FACTURAS A |
4 |
1886 |
73281341390563 |
27224117332 |
BINETTI MARIA VERONICA |
IVA Responsable Inscripto |
4049,59 |
850,41 |
4900,00 |
|
12-07-23 |
FACTURAS B |
4 |
6943 |
73281349043518 |
20314447949 |
AIME RODRIGO ALEJANDRO |
Consumidor Final |
4654,55 |
977,46 |
5632,01 |
|
12-07-23 |
FACTURAS B |
4 |
6944 |
73281349108092 |
27325938515 |
GUARACIO VERONICA AMANDA undefined |
Consumidor Final |
1553,72 |
326,28 |
1880,00 |
|
12-07-23 |
FACTURAS B |
4 |
6945 |
73281349272073 |
20280246612 |
SAIZ JUAN EDUARDO |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
12-07-23 |
FACTURAS B |
4 |
6946 |
73281349403645 |
27414332353 |
GONZALEZ GUADARRAMA SOFIA |
Consumidor Final |
4239,67 |
890,33 |
5130,00 |
|
12-07-23 |
FACTURAS B |
4 |
6947 |
73281349557002 |
20268210165 |
MUÑOZ PABLO NICOLAS |
Consumidor Final |
24235,54 |
5089,46 |
29325,00 |
|
12-07-23 |
FACTURAS B |
4 |
6948 |
73281355243704 |
27304660436 |
INSAURRALDE MARIA HAYDEE UNDEFINED |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
12-07-23 |
FACTURAS B |
4 |
6949 |
73281362327808 |
27360846070 |
JAURECHE DANIA SOLANGE UNDEFINED |
Consumidor Final |
2214,88 |
465,12 |
2680,00 |
|
12-07-23 |
FACTURAS B |
4 |
6950 |
73281362393282 |
20279669992 |
THOME DAMIAN GABRIEL ANTONIO |
Consumidor Final |
12644,63 |
2655,37 |
15300,00 |
|
12-07-23 |
FACTURAS B |
4 |
6951 |
73281362480631 |
20167767215 |
GUTIERREZ FRANCISCO RAUL |
Consumidor Final |
983,47 |
206,53 |
1190,00 |
|
12-07-23 |
FACTURAS B |
4 |
6952 |
73281370225284 |
27306525854 |
NAVARRETE MARA JULIA |
Consumidor Final |
5002,48 |
1050,52 |
6053,00 |
|
12-07-23 |
FACTURAS B |
4 |
6953 |
73281370276772 |
27337862166 |
BAES INES JUDITH |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
12-07-23 |
FACTURAS B |
4 |
6954 |
73281370336599 |
20316179755 |
FARIAS EDUARDO RAFAEL |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
13-07-23 |
FACTURAS B |
4 |
6955 |
73281404023278 |
27183928320 |
VITALE CRISTINA ALICIA UNDEFINED |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
13-07-23 |
FACTURAS B |
4 |
6956 |
73281406661049 |
27185857412 |
STRECKER RUTH |
Consumidor Final |
4851,24 |
1018,76 |
5870,00 |
|
13-07-23 |
FACTURAS B |
4 |
6957 |
73281407208766 |
23412915399 |
SUAREZ DANIEL AGUSTIN |
Consumidor Final |
3834,71 |
805,29 |
4640,00 |
|
13-07-23 |
FACTURAS B |
4 |
6958 |
73281408080073 |
27226294002 |
GODOY VERONICA ESTHER UNDEFINED |
Consumidor Final |
5793,39 |
1216,61 |
7010,00 |
|
13-07-23 |
FACTURAS A |
4 |
1887 |
73281408337482 |
27247560322 |
LAZARO LORENA MARTA |
IVA Responsable Inscripto |
31818,18 |
6681,82 |
38500,00 |
|
13-07-23 |
FACTURAS B |
4 |
6959 |
73281408685910 |
20295833158 |
VALLES CARLOS JAVIER |
Consumidor Final |
1289,26 |
270,74 |
1560,00 |
|
13-07-23 |
FACTURAS B |
4 |
6960 |
73281419197107 |
23420760299 |
MOLINA JUAN MANUEL |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
13-07-23 |
FACTURAS B |
4 |
6961 |
73281421382574 |
19041916 |
TRUJILLO MARCOS |
Consumidor Final |
5206,61 |
1093,39 |
6300,00 |
|
13-07-23 |
FACTURAS B |
4 |
6962 |
73281422484948 |
19041916 |
TRUJILLO MARCOS |
Consumidor Final |
4404,96 |
925,04 |
5330,00 |
|
13-07-23 |
FACTURAS B |
4 |
6963 |
73281428741084 |
20318243779 |
GONCEBATT FABIAN GONZALO |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
13-07-23 |
FACTURAS A |
4 |
1888 |
73281435653568 |
27224117332 |
BINETTI MARIA VERONICA |
IVA Responsable Inscripto |
2066,12 |
433,89 |
2500,01 |
|
13-07-23 |
FACTURAS B |
4 |
6964 |
73281438110833 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
5702,48 |
1197,52 |
6900,00 |
|
13-07-23 |
FACTURAS B |
4 |
6965 |
73281438162377 |
27171654780 |
GIMENEZ RAMONA EVANGELISTA UNDEFINED |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
13-07-23 |
FACTURAS B |
4 |
6966 |
73281438233237 |
27345441994 |
BENITEZ ANAHI SOLEDAD |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
13-07-23 |
FACTURAS B |
4 |
6967 |
73281443391442 |
27254042825 |
MEDIZA LORENA PAOLA |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
13-07-23 |
FACTURAS B |
4 |
6968 |
73281443526398 |
27277781161 |
PIZARRO PAOLA SOLEDAD undefined |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
13-07-23 |
FACTURAS B |
4 |
6969 |
73281443586032 |
27325938515 |
GUARACIO VERONICA AMANDA undefined |
Consumidor Final |
5487,60 |
1152,40 |
6640,00 |
|
13-07-23 |
FACTURAS B |
4 |
6970 |
73281449431798 |
20261020808 |
PANIAGUA CARLOS DIEGO UNDEFINED |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
13-07-23 |
FACTURAS B |
4 |
6971 |
73281449487414 |
27311072787 |
LOTO MERCEDES ALICIA undefined |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
13-07-23 |
FACTURAS B |
4 |
6972 |
73281455612832 |
27114114257 |
ALMIRON JULIA MARIA UNDEFINED |
Consumidor Final |
23818,18 |
5001,82 |
28820,00 |
|
13-07-23 |
FACTURAS B |
4 |
6973 |
73281466221049 |
27262381329 |
JUAREZ PATRICIA HERMINDA UNDEFINED |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
13-07-23 |
FACTURAS B |
4 |
6974 |
73281466403329 |
20383610711 |
PICCITTO JUAN IGNACIO |
Consumidor Final |
1165,29 |
244,71 |
1410,00 |
|
13-07-23 |
FACTURAS B |
4 |
6975 |
73281466557817 |
27428875090 |
ORTIZ FERNANDEZ BARBARA AGUSTINA |
Consumidor Final |
644,63 |
135,37 |
780,00 |
|
13-07-23 |
FACTURAS A |
4 |
1889 |
73281475592062 |
30709198617 |
INTEGRAL GROUP SOLUTION S.A. |
IVA Responsable Inscripto |
12396,69 |
2603,30 |
14999,99 |
|
14-07-23 |
FACTURAS B |
4 |
6976 |
73281497406690 |
27206248438 |
DELGADO FRANCISCA RAQUEL |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
14-07-23 |
FACTURAS B |
4 |
6977 |
73281497874752 |
20411487637 |
MIRA EZEQUIEL NICOLAS UNDEFINED |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
14-07-23 |
FACTURAS B |
4 |
6978 |
73281505314418 |
20411487637 |
MIRA EZEQUIEL NICOLAS UNDEFINED |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
14-07-23 |
NOTAS DE CREDITO B |
4 |
67 |
73281505382425 |
20411487637 |
MIRA EZEQUIEL NICOLAS UNDEFINED |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
14-07-23 |
FACTURAS B |
4 |
6979 |
73281541362310 |
23292928009 |
ALARCON JORGE DANIEL UNDEFINED |
Consumidor Final |
5727,27 |
1202,73 |
6930,00 |
|
14-07-23 |
FACTURAS B |
4 |
6980 |
73281541459667 |
20207235939 |
EDWIN FERNANDO DANIEL |
Consumidor Final |
5099,17 |
1070,83 |
6170,00 |
|
14-07-23 |
FACTURAS B |
4 |
6981 |
73281546518129 |
27304284302 |
FRANZ SABRINA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
14-07-23 |
FACTURAS B |
4 |
6982 |
73281553957447 |
27254042825 |
MEDIZA LORENA PAOLA |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
14-07-23 |
FACTURAS B |
4 |
6983 |
73281554083615 |
27362901796 |
MONSALVES JEANETTE BEATRIZ undefined |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
14-07-23 |
FACTURAS B |
4 |
6984 |
73281555816978 |
27348296480 |
SOSA FLORENCIA ANDREA |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
14-07-23 |
FACTURAS B |
4 |
6985 |
73281562924452 |
20928690076 |
D ONOFRIO MARCHESI LUIS GUAMARY |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
14-07-23 |
FACTURAS B |
4 |
6986 |
73281563051032 |
20929040679 |
VERA CRISTALDO ARNALDO UNDEFINED |
Consumidor Final |
7942,15 |
1667,85 |
9610,00 |
|
14-07-23 |
FACTURAS B |
4 |
6987 |
73281571833799 |
20936141138 |
MUÑOZ BEVAR JORGE LEONEL |
Consumidor Final |
4487,60 |
942,40 |
5430,00 |
|
14-07-23 |
FACTURAS A |
4 |
1890 |
73281573893579 |
30709198617 |
INTEGRAL GROUP SOLUTION S.A. |
IVA Responsable Inscripto |
11404,96 |
2395,04 |
13800,00 |
|
14-07-23 |
FACTURAS B |
4 |
6988 |
73281576114088 |
27262381329 |
JUAREZ PATRICIA HERMINDA UNDEFINED |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
14-07-23 |
FACTURAS B |
4 |
6989 |
73281576164020 |
20413931003 |
YBAÑEZ LUIS AGUSTIN |
Consumidor Final |
5950,41 |
1249,59 |
7200,00 |
|
14-07-23 |
NOTAS DE CREDITO A |
4 |
29 |
73281578174282 |
30709198617 |
INTEGRAL GROUP SOLUTION S.A. |
IVA Responsable Inscripto |
0,00 |
0,00 |
0,00 |
|
14-07-23 |
FACTURAS A |
4 |
1891 |
73281578270167 |
30709198617 |
INTEGRAL GROUP SOLUTION S.A. |
IVA Responsable Inscripto |
11404,96 |
2395,04 |
13800,00 |
|
14-07-23 |
FACTURAS A |
4 |
1892 |
73281578693075 |
30709198617 |
INTEGRAL GROUP SOLUTION S.A. |
IVA Responsable Inscripto |
5371,90 |
1128,10 |
6500,00 |
|
14-07-23 |
FACTURAS B |
4 |
6990 |
73281583023983 |
27324246709 |
SILVA VEGA NATALIA SOLEDAD |
Consumidor Final |
5661,16 |
1188,84 |
6850,00 |
|
14-07-23 |
FACTURAS B |
4 |
6991 |
73281586696259 |
20213456777 |
ESCOBAR CEFERINO DOMINGO |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
15-07-23 |
FACTURAS B |
4 |
6992 |
73281606038899 |
27411019476 |
PINTOS ROCIO MARIEL |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
15-07-23 |
FACTURAS B |
4 |
6993 |
73281606088200 |
27400331044 |
MONZON YANINA MICAELA UNDEFINED |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
15-07-23 |
FACTURAS B |
4 |
6994 |
73281607274931 |
27926459002 |
OLIVERA RUT LORELEY |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
15-07-23 |
FACTURAS A |
4 |
1893 |
73281607342856 |
20366050931 |
PARODI JULIAN ANDRES |
Responsable Monotributo |
5371,90 |
1128,10 |
6500,00 |
|
15-07-23 |
FACTURAS B |
4 |
6995 |
73281607405312 |
20260033604 |
ESCALANTE WALTER EMILIO UNDEFINED |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
15-07-23 |
FACTURAS A |
4 |
1894 |
73281607472271 |
27184602100 |
MANSILLA VALERIA |
Responsable Monotributo |
9504,13 |
1995,87 |
11500,00 |
|
15-07-23 |
FACTURAS A |
4 |
1895 |
73281641013212 |
27184602100 |
MANSILLA VALERIA |
Responsable Monotributo |
9504,13 |
1995,87 |
11500,00 |
|
15-07-23 |
FACTURAS A |
4 |
1896 |
73281641289263 |
23281744224 |
MIERES VERONICA BEATRIZ |
Responsable Monotributo |
2669,42 |
560,58 |
3230,00 |
|
15-07-23 |
FACTURAS A |
4 |
1897 |
73281641384896 |
20217886334 |
LANG DIEGO MARIANO |
Responsable Monotributo |
3719,01 |
780,99 |
4500,00 |
|
15-07-23 |
FACTURAS B |
4 |
6996 |
73281641514190 |
20287104570 |
IOANNOY |
Consumidor Final |
3925,62 |
824,38 |
4750,00 |
|
15-07-23 |
FACTURAS B |
4 |
6997 |
73281643722338 |
20381428975 |
MONTENEGRO REYNAGA GABRIEL ARMANDO |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
15-07-23 |
FACTURAS A |
4 |
1898 |
73281670413060 |
20136601025 |
MAIDANA ANGEL EDUARDO |
IVA Responsable Inscripto |
2892,56 |
607,44 |
3500,00 |
|
15-07-23 |
FACTURAS B |
4 |
6998 |
73281670543781 |
27262381329 |
JUAREZ PATRICIA HERMINDA UNDEFINED |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
15-07-23 |
FACTURAS B |
4 |
6999 |
73281673740382 |
22533152 |
BARREIRO ETCHEBARNE MARIA BEATRIZ |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
15-07-23 |
FACTURAS B |
4 |
7000 |
73281680982696 |
27342560275 |
GODOY NANCY EVANGELINA |
Consumidor Final |
10355,37 |
2174,63 |
12530,00 |
|
15-07-23 |
FACTURAS B |
4 |
7001 |
73281682206042 |
27272798090 |
STEINBERG SILVINA MARCELA |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
15-07-23 |
FACTURAS B |
4 |
7002 |
73281682447921 |
20432402046 |
LUJAN RUBEN FERNANDO |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
15-07-23 |
FACTURAS B |
4 |
7003 |
73281682536445 |
27254042825 |
MEDIZA LORENA PAOLA |
Consumidor Final |
2272,73 |
477,27 |
2750,00 |
|
16-07-23 |
FACTURAS B |
4 |
7004 |
73291714753454 |
27254042825 |
MEDIZA LORENA PAOLA |
Consumidor Final |
2272,73 |
477,27 |
2750,00 |
|
16-07-23 |
FACTURAS B |
4 |
7005 |
73291714833468 |
20370097594 |
CARABAJAL EZEQUIEL ALEJANDRO |
Consumidor Final |
1371,90 |
288,10 |
1660,00 |
|
16-07-23 |
FACTURAS B |
4 |
7006 |
73291715023842 |
34255848 |
PALACIO JONATAN |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
16-07-23 |
FACTURAS A |
4 |
1899 |
73291715406494 |
20237704186 |
GUANTAY DANIEL MARCELO |
Responsable Monotributo |
13223,14 |
2776,86 |
16000,00 |
|
16-07-23 |
FACTURAS A |
4 |
1900 |
73291715551263 |
23408483484 |
NORIEGA KEILA AYELEN |
Responsable Monotributo |
2892,56 |
607,44 |
3500,00 |
|
16-07-23 |
NOTAS DE CREDITO B |
4 |
68 |
73291715581945 |
27254042825 |
MEDIZA LORENA PAOLA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
16-07-23 |
FACTURAS B |
4 |
7007 |
73291715704257 |
27205927595 |
PERAFAN NORMA ROSANA UNDEFINED |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
16-07-23 |
FACTURAS A |
4 |
1901 |
73291715876469 |
20367243660 |
ZAPATA JUAN ISMAEL |
Responsable Monotributo |
4710,74 |
989,26 |
5700,00 |
|
16-07-23 |
FACTURAS B |
4 |
7008 |
73291715981090 |
27184115277 |
GONZALEZ MARCELA EDITH |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
16-07-23 |
FACTURAS A |
4 |
1902 |
73291716048501 |
20217886334 |
LANG DIEGO MARIANO |
Responsable Monotributo |
2892,56 |
607,44 |
3500,00 |
|
16-07-23 |
FACTURAS B |
4 |
7009 |
73291716805442 |
34537592 |
SABRINA EMA QUIROGA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
16-07-23 |
FACTURAS B |
4 |
7010 |
73291717004747 |
27423648274 |
GUTIERREZ EVELYN MICAELA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
16-07-23 |
FACTURAS A |
4 |
1903 |
73291717231564 |
20354313775 |
MIRANDA JONATAN JESUS |
Responsable Monotributo |
17603,31 |
3696,70 |
21300,01 |
|
16-07-23 |
FACTURAS B |
4 |
7011 |
73291718138120 |
27926459002 |
OLIVERA RUT LORELEY |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
16-07-23 |
FACTURAS B |
4 |
7012 |
73291718194179 |
27162591679 |
RODECKER EDITH GRACIELA |
Consumidor Final |
6554,55 |
1376,46 |
7931,01 |
|
16-07-23 |
FACTURAS B |
4 |
7013 |
73291718253788 |
27262381329 |
JUAREZ PATRICIA HERMINDA UNDEFINED |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
16-07-23 |
FACTURAS A |
4 |
1904 |
73291718341329 |
27170361437 |
ARCE CLAUDIA PATRICIA |
Responsable Monotributo |
7438,02 |
1561,98 |
9000,00 |
|
16-07-23 |
FACTURAS B |
4 |
7014 |
73291718502631 |
27177575610 |
MEZA RAMONA ISABEL UNDEFINED |
Consumidor Final |
14495,87 |
3044,13 |
17540,00 |
|
16-07-23 |
FACTURAS B |
4 |
7015 |
73291718534608 |
20386902233 |
SARRA RODRIGO |
Consumidor Final |
1190,08 |
249,92 |
1440,00 |
|
16-07-23 |
FACTURAS A |
4 |
1905 |
73291718634061 |
27220006048 |
MADERNA MARIA ELENA DE LUJAN |
IVA Responsable Inscripto |
2892,56 |
607,44 |
3500,00 |
|
16-07-23 |
FACTURAS B |
4 |
7016 |
73291718863288 |
27221117862 |
LEDESMA FABIANA ALEJANDRA |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
16-07-23 |
FACTURAS B |
4 |
7017 |
73291718895739 |
20329915507 |
RUIZ MATAS PABLO RAUL UNDEFINED |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
16-07-23 |
FACTURAS B |
4 |
7018 |
73291718937947 |
20329915507 |
RUIZ MATAS PABLO RAUL UNDEFINED |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
16-07-23 |
FACTURAS B |
4 |
7019 |
73291719003413 |
35349415 |
BARROSO MARIA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
16-07-23 |
FACTURAS B |
4 |
7020 |
73291719087453 |
27304285961 |
DUARTE SILVANA ADRIANA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
16-07-23 |
FACTURAS B |
4 |
7021 |
73291719139981 |
27283070366 |
STEFANI SILVIA VICTORIA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
16-07-23 |
FACTURAS B |
4 |
7022 |
73291738306877 |
20106995460 |
LOVATTO JOSE ANTONIO |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
16-07-23 |
FACTURAS B |
4 |
7023 |
73291738372971 |
20381428975 |
MONTENEGRO REYNAGA GABRIEL ARMANDO |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
16-07-23 |
FACTURAS B |
4 |
7024 |
73291738399869 |
20381428975 |
MONTENEGRO REYNAGA GABRIEL ARMANDO |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
16-07-23 |
FACTURAS B |
4 |
7025 |
73291738462174 |
34255848 |
PALACIO JONATAN |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
16-07-23 |
FACTURAS B |
4 |
7026 |
73291738578028 |
27426243518 |
CERNADAS SOFIA UNDEFINED |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
16-07-23 |
FACTURAS B |
4 |
7027 |
73291749000737 |
27426243518 |
CERNADAS SOFIA UNDEFINED |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
17-07-23 |
NOTAS DE CREDITO B |
4 |
69 |
73291749008264 |
27426243518 |
CERNADAS SOFIA UNDEFINED |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
16-07-23 |
FACTURAS B |
4 |
7028 |
73291750208670 |
26817449 |
ESPOSITO NIELSEN |
Consumidor Final |
12024,79 |
2525,21 |
14550,00 |
|
16-07-23 |
FACTURAS B |
4 |
7029 |
73291750327363 |
27423648274 |
GUTIERREZ EVELYN MICAELA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
16-07-23 |
FACTURAS B |
4 |
7030 |
73291750356691 |
23420006179 |
SOSA BADO FERNANDO ADRIAN |
Consumidor Final |
7123,97 |
1496,03 |
8620,00 |
|
16-07-23 |
FACTURAS B |
4 |
7031 |
73291752399876 |
27263792152 |
ARAYA VALERIA VERONICA ELIZABETH |
Consumidor Final |
15727,27 |
3302,73 |
19030,00 |
|
17-07-23 |
FACTURAS B |
4 |
7032 |
73291763111151 |
27263792152 |
ARAYA VALERIA VERONICA ELIZABETH |
Consumidor Final |
15727,27 |
3302,73 |
19030,00 |
|
17-07-23 |
FACTURAS B |
4 |
7033 |
73291777594817 |
27926459002 |
OLIVERA RUT LORELEY |
Consumidor Final |
3140,50 |
659,51 |
3800,01 |
|
17-07-23 |
FACTURAS A |
4 |
1906 |
73291777701256 |
20350816632 |
TULA CRISTIAN EMANUEL |
Responsable Monotributo |
13223,14 |
2776,86 |
16000,00 |
|
17-07-23 |
FACTURAS B |
4 |
7034 |
73291777817582 |
27390668894 |
NIEVA SABRINA NAHIR UNDEFINED |
Consumidor Final |
2438,02 |
511,98 |
2950,00 |
|
17-07-23 |
FACTURAS B |
4 |
7035 |
73291790700253 |
34255848 |
PALACIO JONATAN |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
17-07-23 |
FACTURAS B |
4 |
7036 |
73291790753963 |
23420760299 |
MOLINA JUAN MANUEL |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
17-07-23 |
FACTURAS A |
4 |
1907 |
73291790862645 |
27370532724 |
HERNANDEZ VILLAGRA ALEXANDRA IVON |
Responsable Monotributo |
14876,03 |
3123,97 |
18000,00 |
|
17-07-23 |
FACTURAS B |
4 |
7037 |
73291796821428 |
27408909959 |
FERNANDEZ JOHANNA CELESTE |
Consumidor Final |
8842,98 |
1857,03 |
10700,01 |
|
17-07-23 |
FACTURAS A |
4 |
1908 |
73291796893439 |
20117773451 |
STIMBERG SAMUEL VICTOR |
IVA Responsable Inscripto |
4793,39 |
1006,61 |
5800,00 |
|
17-07-23 |
FACTURAS B |
4 |
7038 |
73291800948714 |
27426243518 |
CERNADAS SOFIA UNDEFINED |
Consumidor Final |
6446,28 |
1353,72 |
7800,00 |
|
17-07-23 |
FACTURAS B |
4 |
7039 |
73291804757342 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
10099,17 |
2120,83 |
12220,00 |
|
17-07-23 |
FACTURAS B |
4 |
7040 |
73291826811932 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
17-07-23 |
FACTURAS B |
4 |
7041 |
73291826902649 |
27380289399 |
GERBASI BARBARA SABRINA |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
17-07-23 |
FACTURAS A |
4 |
1909 |
73291827031661 |
20350816632 |
TULA CRISTIAN EMANUEL |
Responsable Monotributo |
32727,27 |
6872,73 |
39600,00 |
|
17-07-23 |
FACTURAS B |
4 |
7042 |
73291827249441 |
27407556300 |
BARONE TAMARA MAILEN |
Consumidor Final |
4851,24 |
1018,76 |
5870,00 |
|
17-07-23 |
FACTURAS B |
4 |
7043 |
73291827424180 |
27318488539 |
SARABIA MERCEDES DEL CARMEN |
Consumidor Final |
25727,27 |
5402,73 |
31130,00 |
|
17-07-23 |
FACTURAS B |
4 |
7044 |
73291845150378 |
20429571945 |
GRISMADO AGUSTIN FABIAN |
Consumidor Final |
214,88 |
45,12 |
260,00 |
|
17-07-23 |
FACTURAS A |
4 |
1910 |
73291845277409 |
20278242243 |
ARAUJO EMILIANO RAFAEL |
Responsable Monotributo |
5834,71 |
1225,29 |
7060,00 |
|
17-07-23 |
FACTURAS B |
4 |
7045 |
73291845368909 |
20424100103 |
D ALESSANDRO ACUÑA AGUSTIN NAHUEL |
Consumidor Final |
17355,37 |
3644,63 |
21000,00 |
|
17-07-23 |
FACTURAS B |
4 |
7046 |
73291845436293 |
23428189094 |
FERREIRA FLORENCIA AGUSTINA |
Consumidor Final |
7487,60 |
1572,40 |
9060,00 |
|
17-07-23 |
FACTURAS B |
4 |
7047 |
73291845507679 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
20710,74 |
4349,26 |
25060,00 |
|
17-07-23 |
FACTURAS B |
4 |
7048 |
73291845577735 |
27357624725 |
FINES EVELYN MARINA |
Consumidor Final |
8347,11 |
1752,89 |
10100,00 |
|
17-07-23 |
FACTURAS B |
4 |
7049 |
73291859722259 |
20310644294 |
EDGARDO OSCAR OCHOA |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
18-07-23 |
FACTURAS B |
4 |
7050 |
73291859734539 |
27442168984 |
ALE LOURDES MICAELA |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
18-07-23 |
FACTURAS B |
4 |
7051 |
73291860010413 |
27442168984 |
ALE LOURDES MICAELA |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
18-07-23 |
FACTURAS B |
4 |
7052 |
73291860030980 |
23415813139 |
MARCONI AGUSTIN NAHUEL |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
18-07-23 |
FACTURAS B |
4 |
7053 |
73291906978043 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
56198,35 |
11801,65 |
68000,00 |
|
18-07-23 |
FACTURAS B |
4 |
7054 |
73291907628637 |
20326756599 |
MARQUEZ JORGE GUSTAVO |
Consumidor Final |
3190,08 |
669,92 |
3860,00 |
|
18-07-23 |
FACTURAS A |
4 |
1911 |
73291926309546 |
20948535484 |
VANGIONI LOPEZ DAVID |
Responsable Monotributo |
3719,01 |
780,99 |
4500,00 |
|
18-07-23 |
FACTURAS B |
4 |
7055 |
73291926420639 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
3966,94 |
833,06 |
4800,00 |
|
18-07-23 |
FACTURAS B |
4 |
7056 |
73291926514247 |
31199114 |
LOPEZ GISELA |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
18-07-23 |
FACTURAS A |
4 |
1912 |
73291926596829 |
20350816632 |
TULA CRISTIAN EMANUEL |
Responsable Monotributo |
10454,55 |
2195,46 |
12650,01 |
|
18-07-23 |
FACTURAS B |
4 |
7057 |
73291926741153 |
20934312113 |
PICCIN ERIO ALBERTO |
Consumidor Final |
14380,17 |
3019,84 |
17400,01 |
|
18-07-23 |
FACTURAS B |
4 |
7058 |
73291926793922 |
27442168984 |
ALE LOURDES MICAELA |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
18-07-23 |
FACTURAS B |
4 |
7059 |
73291941525717 |
33281915 |
DAVILA ROBERTO |
Consumidor Final |
537,19 |
112,81 |
650,00 |
|
18-07-23 |
FACTURAS B |
4 |
7060 |
73291941631412 |
20403530833 |
ETCHEVERRIGARAY MATHIAS UNDEFINED |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
18-07-23 |
FACTURAS B |
4 |
7061 |
73291946835818 |
27412912271 |
PASTRANA GIANNINA BELEN UNDEFINED |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
18-07-23 |
FACTURAS B |
4 |
7062 |
73291946875501 |
20300459014 |
CORDOBA SERGIO HERNAN |
Consumidor Final |
6570,25 |
1379,75 |
7950,00 |
|
18-07-23 |
FACTURAS B |
4 |
7063 |
73291946914541 |
20357309310 |
SALARIS LANGTRY MANUEL RICARDO |
Consumidor Final |
3099,17 |
650,83 |
3750,00 |
|
18-07-23 |
FACTURAS B |
4 |
7064 |
73291946967073 |
20279669992 |
THOME DAMIAN GABRIEL ANTONIO |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
18-07-23 |
FACTURAS B |
4 |
7065 |
73291951681802 |
27342560275 |
GODOY NANCY EVANGELINA |
Consumidor Final |
13140,50 |
2759,50 |
15900,00 |
|
18-07-23 |
FACTURAS B |
4 |
7066 |
73291951727674 |
27318488539 |
SARABIA MERCEDES DEL CARMEN |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
18-07-23 |
FACTURAS B |
4 |
7067 |
73291953791587 |
10684144 |
CASTILLO |
Consumidor Final |
1983,47 |
416,53 |
2400,00 |
|
18-07-23 |
FACTURAS B |
4 |
7068 |
73291953839393 |
20325766426 |
LAZARTE HECTOR ADRIAN |
Consumidor Final |
9214,88 |
1935,12 |
11150,00 |
|
18-07-23 |
FACTURAS B |
4 |
7069 |
73291954939503 |
27380289399 |
GERBASI BARBARA SABRINA |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
18-07-23 |
FACTURAS B |
4 |
7070 |
73291956135796 |
23391588279 |
GIMENEZ GONZALO EZEQUIEL |
Consumidor Final |
7644,63 |
1605,37 |
9250,00 |
|
18-07-23 |
FACTURAS B |
4 |
7071 |
73291958184564 |
27118040932 |
SPEDALETTI MIRTA SUSANA |
Consumidor Final |
15289,26 |
3210,74 |
18500,00 |
|
19-07-23 |
FACTURAS A |
4 |
1913 |
73291994036390 |
20402293307 |
BONO BRIAN AXEL GABRIEL |
Responsable Monotributo |
3305,79 |
694,22 |
4000,01 |
|
19-07-23 |
FACTURAS B |
4 |
7072 |
73291994177832 |
27469390050 |
GONZALEZ CELESTE FLORENCIA |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
19-07-23 |
FACTURAS B |
4 |
7073 |
73291994186313 |
27469390050 |
GONZALEZ CELESTE FLORENCIA |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
19-07-23 |
NOTAS DE CREDITO B |
4 |
70 |
73291994217080 |
27469390050 |
GONZALEZ CELESTE FLORENCIA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
19-07-23 |
FACTURAS B |
4 |
7074 |
73291008393239 |
27254042825 |
MEDIZA LORENA PAOLA |
Consumidor Final |
2772,73 |
582,27 |
3355,00 |
|
19-07-23 |
FACTURAS B |
4 |
7075 |
73291008511839 |
27427974192 |
GONZALEZ ROSA MARIA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
19-07-23 |
FACTURAS B |
4 |
7076 |
73291019690403 |
27224817296 |
SAIZ VIVIANA LUJAN |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
19-07-23 |
FACTURAS B |
4 |
7077 |
73291019736380 |
20310644294 |
EDGARDO OSCAR OCHOA |
Consumidor Final |
1512,40 |
317,60 |
1830,00 |
|
19-07-23 |
FACTURAS B |
4 |
7078 |
73291019773012 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
19-07-23 |
FACTURAS A |
4 |
1914 |
73291019814554 |
27300036428 |
GEREZ NATALIA ROMINA |
Responsable Monotributo |
2066,12 |
433,89 |
2500,01 |
|
19-07-23 |
FACTURAS A |
4 |
1915 |
73291019851639 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
5537,19 |
1162,81 |
6700,00 |
|
19-07-23 |
FACTURAS A |
4 |
1916 |
73291052465660 |
30709198617 |
INTEGRAL GROUP SOLUTION S.A. |
IVA Responsable Inscripto |
12809,92 |
2690,08 |
15500,00 |
|
19-07-23 |
FACTURAS A |
4 |
1917 |
73291055665280 |
27389383185 |
ZAMBIAZZO MARIA NATALIA |
IVA Responsable Inscripto |
|
|
|
|
19-07-23 |
FACTURAS B |
4 |
7079 |
73291055777669 |
27318488539 |
SARABIA MERCEDES DEL CARMEN |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
19-07-23 |
FACTURAS B |
4 |
7080 |
73291055939281 |
20304946769 |
MEDEROS LIONEL JACOBO UNDEFINED |
Consumidor Final |
17371,90 |
3648,10 |
21020,00 |
|
19-07-23 |
FACTURAS B |
4 |
7081 |
73291056132831 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
12586,78 |
2643,22 |
15230,00 |
|
19-07-23 |
FACTURAS B |
4 |
7082 |
73291056231340 |
27331208049 |
BARRAGAN IARA MAGALI |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
19-07-23 |
FACTURAS B |
4 |
7083 |
73291056474792 |
20306258223 |
BENITEZ ISIDRO LUIS UNDEFINED |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
19-07-23 |
FACTURAS B |
4 |
7084 |
73291062834139 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
6760,33 |
1419,67 |
8180,00 |
|
19-07-23 |
FACTURAS B |
4 |
7085 |
73291063082564 |
27384580241 |
AIMI MICAELA AGUSTINA UNDEFINED |
Consumidor Final |
5487,60 |
1152,40 |
6640,00 |
|
20-07-23 |
FACTURAS A |
4 |
1918 |
73291088898611 |
27333419357 |
CRUZ NATALIA GISELE |
Responsable Monotributo |
7438,02 |
1561,98 |
9000,00 |
|
20-07-23 |
FACTURAS B |
4 |
7086 |
73291104032564 |
27184279822 |
VILLALBA ANDREA TERESA undefined |
Consumidor Final |
17355,37 |
3644,63 |
21000,00 |
|
20-07-23 |
FACTURAS B |
4 |
7087 |
73291104111331 |
20368306917 |
ALTAMIRANDA MARCOS LEANDRO |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
20-07-23 |
FACTURAS B |
4 |
7088 |
73291104311102 |
37489272 |
FERREYRA JUAN OCTAVIO |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
20-07-23 |
FACTURAS A |
4 |
1919 |
73291104475452 |
27291998661 |
WASINGER MARTA VANESA |
Responsable Monotributo |
14049,59 |
2950,41 |
17000,00 |
|
20-07-23 |
FACTURAS B |
4 |
7089 |
73291143260124 |
27448882093 |
SCHIAVONI GABRIELA AYELEN |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
20-07-23 |
FACTURAS B |
4 |
7090 |
73291143363284 |
27283913126 |
LLANO YOLANDA ESTER |
Consumidor Final |
2727,27 |
572,73 |
3300,00 |
|
20-07-23 |
FACTURAS B |
4 |
7091 |
73291143496819 |
27214379282 |
LUNA ALEJANDRA MONICA |
Consumidor Final |
5000,00 |
1050,00 |
6050,00 |
|
20-07-23 |
FACTURAS B |
4 |
7092 |
73291143591426 |
23352688789 |
SILVA VEGA FEDERICO LUJAN UNDEFINED |
Consumidor Final |
11818,18 |
2481,82 |
14300,00 |
|
20-07-23 |
FACTURAS A |
4 |
1920 |
73291143667996 |
27956400886 |
MARTINEZ DE NIMO MARIA AUXILIADORA |
Responsable Monotributo |
2066,12 |
433,89 |
2500,01 |
|
20-07-23 |
FACTURAS A |
4 |
1921 |
73291143736278 |
20164132561 |
DURANTE OMAR CLAUDIO |
IVA Responsable Inscripto |
3719,01 |
780,99 |
4500,00 |
|
20-07-23 |
FACTURAS B |
4 |
7093 |
73291143841707 |
20353006763 |
SANTILLAN EMANUEL ALEJANDRO UNDEFINED |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
20-07-23 |
FACTURAS A |
4 |
1922 |
73291143974887 |
27266937984 |
TAGLIAPIETRA MARIA B ELEN |
IVA Responsable Inscripto |
17842,98 |
3747,03 |
21590,01 |
|
20-07-23 |
FACTURAS A |
4 |
1923 |
73291144104307 |
27349051759 |
ROCHA VALERIA SOLEDAD |
Responsable Monotributo |
6611,57 |
1388,43 |
8000,00 |
|
20-07-23 |
FACTURAS B |
4 |
7094 |
73291144234188 |
23263269799 |
SANTOS DIEGO FERNANDO |
Consumidor Final |
8991,74 |
1888,27 |
10880,01 |
|
20-07-23 |
FACTURAS B |
4 |
7095 |
73291153642932 |
23166808049 |
MATEO ANDRES DOMINGO UNDEFINED |
Consumidor Final |
6280,99 |
1319,01 |
7600,00 |
|
20-07-23 |
FACTURAS B |
4 |
7096 |
73291153702699 |
20270886028 |
GONZALEZ ERNESTO MISAEL |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
20-07-23 |
FACTURAS B |
4 |
7097 |
73291162732516 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
20-07-23 |
FACTURAS B |
4 |
7098 |
73291162832880 |
20219513195 |
DUARTE NESTOR RAMON |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
20-07-23 |
FACTURAS A |
4 |
1924 |
73291162884659 |
23320071879 |
NUÑEZ JORGE MARIANO |
IVA Responsable Inscripto |
4958,68 |
1041,32 |
6000,00 |
|
20-07-23 |
FACTURAS B |
4 |
7099 |
73291172556368 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
20-07-23 |
FACTURAS B |
4 |
7100 |
73291172618001 |
23292928009 |
ALARCON JORGE DANIEL UNDEFINED |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
20-07-23 |
FACTURAS B |
4 |
7101 |
73291172666363 |
27318488539 |
SARABIA MERCEDES DEL CARMEN |
Consumidor Final |
8636,36 |
1813,64 |
10450,00 |
|
20-07-23 |
FACTURAS B |
4 |
7102 |
73291172711598 |
27250861902 |
TORALES SABINA |
Consumidor Final |
19504,13 |
4095,87 |
23600,00 |
|
20-07-23 |
FACTURAS B |
4 |
7103 |
73291180894320 |
27342560275 |
GODOY NANCY EVANGELINA |
Consumidor Final |
11834,71 |
2485,29 |
14320,00 |
|
20-07-23 |
FACTURAS B |
4 |
7104 |
73291180944576 |
27224817296 |
SAIZ VIVIANA LUJAN |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
20-07-23 |
FACTURAS B |
4 |
7105 |
73291181086379 |
27178340854 |
LEGUIZA EVA BEATRIZ UNDEFINED |
Consumidor Final |
12231,40 |
2568,59 |
14799,99 |
|
20-07-23 |
FACTURAS B |
4 |
7106 |
73291183995499 |
27425866295 |
MEDIOLI FUENTES SOFIA BELEN undefined |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
20-07-23 |
FACTURAS B |
4 |
7107 |
73291185829803 |
27408909959 |
FERNANDEZ JOHANNA CELESTE |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
20-07-23 |
FACTURAS B |
4 |
7108 |
73291185944589 |
27345160421 |
QUINTERO NOELIA ANDREA |
Consumidor Final |
2272,73 |
477,27 |
2750,00 |
|
20-07-23 |
FACTURAS B |
4 |
7109 |
73291192194491 |
20442631973 |
BOGARIN ROMERO LOGAN LEANDRO |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
20-07-23 |
FACTURAS A |
4 |
1925 |
73291192258296 |
20332584988 |
VILLALBA CIFUENTES ROBERTO ALEJANDRO |
IVA Responsable Inscripto |
20528,93 |
4311,08 |
24840,01 |
|
21-07-23 |
FACTURAS B |
4 |
7110 |
73291266314758 |
27423201903 |
FUENTES AYLEN JOANA |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
21-07-23 |
FACTURAS B |
4 |
7111 |
73291266746341 |
20377096062 |
RAMIREZ BRAIAN ESTEBAN |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
21-07-23 |
FACTURAS B |
4 |
7112 |
73291266975555 |
20377096062 |
RAMIREZ BRAIAN ESTEBAN |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
21-07-23 |
FACTURAS B |
4 |
7113 |
73291267133357 |
20371999532 |
ROJAS ESTEBAN DANIEL |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
21-07-23 |
FACTURAS B |
4 |
7114 |
73291267369717 |
27206248438 |
DELGADO FRANCISCA RAQUEL |
Consumidor Final |
10413,22 |
2186,78 |
12600,00 |
|
21-07-23 |
FACTURAS B |
4 |
7115 |
73291268050464 |
20371103164 |
OJEDA PABLO FEDERICO |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
21-07-23 |
FACTURAS B |
4 |
7116 |
73291268150958 |
20371103164 |
OJEDA PABLO FEDERICO |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
21-07-23 |
FACTURAS B |
4 |
7117 |
73291268195191 |
27423648274 |
GUTIERREZ EVELYN MICAELA |
Consumidor Final |
7520,66 |
1579,34 |
9100,00 |
|
21-07-23 |
FACTURAS B |
4 |
7118 |
73291268351144 |
27407302120 |
NISIO PRISCILA MERLINA |
Consumidor Final |
4421,49 |
928,51 |
5350,00 |
|
21-07-23 |
FACTURAS B |
4 |
7119 |
73291268472415 |
20112616498 |
ACOSTA OBDULIO LUIS UNDEFINED |
Consumidor Final |
1942,15 |
407,85 |
2350,00 |
|
21-07-23 |
FACTURAS B |
4 |
7120 |
73291268525708 |
27214379282 |
LUNA ALEJANDRA MONICA |
Consumidor Final |
3173,55 |
666,45 |
3840,00 |
|
21-07-23 |
FACTURAS B |
4 |
7121 |
73291268583877 |
27417640504 |
BARRAGAN MILAGROS JAZMIN |
Consumidor Final |
1438,02 |
301,98 |
1740,00 |
|
21-07-23 |
FACTURAS B |
4 |
7122 |
73291268655521 |
23944094229 |
JARA CACERES CRISTHIAN ROLANDO |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
21-07-23 |
FACTURAS B |
4 |
7123 |
73291268764630 |
27318488539 |
SARABIA MERCEDES DEL CARMEN |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
21-07-23 |
FACTURAS B |
4 |
7124 |
73291268874795 |
27245558479 |
ROMERO DEBORA SAMANTA |
Consumidor Final |
8479,34 |
1780,66 |
10260,00 |
|
21-07-23 |
FACTURAS B |
4 |
7125 |
73291277852254 |
27478331431 |
ROJAS LARA MAGALI UNDEFINED |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
21-07-23 |
FACTURAS B |
4 |
7126 |
73291277922257 |
27448882093 |
SCHIAVONI GABRIELA AYELEN |
Consumidor Final |
6793,39 |
1426,61 |
8220,00 |
|
21-07-23 |
FACTURAS B |
4 |
7127 |
73291281206213 |
20377096062 |
RAMIREZ BRAIAN ESTEBAN |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
21-07-23 |
FACTURAS B |
4 |
7128 |
73291281254148 |
20219513195 |
DUARTE NESTOR RAMON |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
21-07-23 |
FACTURAS B |
4 |
7129 |
73291283405954 |
20254735192 |
ALANOCA ROBERTO MARTIN |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
21-07-23 |
FACTURAS B |
4 |
7130 |
73291298423979 |
20381428975 |
MONTENEGRO REYNAGA GABRIEL ARMANDO |
Consumidor Final |
4388,43 |
921,57 |
5310,00 |
|
21-07-23 |
FACTURAS A |
4 |
1926 |
73291298495299 |
20164957420 |
OTURAKDJIAN JORGE LUIS |
IVA Responsable Inscripto |
5867,77 |
1232,23 |
7100,00 |
|
21-07-23 |
FACTURAS B |
4 |
7131 |
73291298546739 |
22533152 |
BARREIRO ETCHEBARNE MARIA BEATRIZ |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
21-07-23 |
FACTURAS B |
4 |
7132 |
73291308459525 |
27382571369 |
ORDOÑEZ PAMELA GISELLE |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
21-07-23 |
FACTURAS B |
4 |
7133 |
73291308534767 |
23420006179 |
SOSA BADO FERNANDO ADRIAN |
Consumidor Final |
2776,86 |
583,14 |
3360,00 |
|
21-07-23 |
FACTURAS B |
4 |
7134 |
73291316764899 |
27416729463 |
NOBILE MARIA LUDMILA |
Consumidor Final |
1322,31 |
277,69 |
1600,00 |
|
21-07-23 |
FACTURAS B |
4 |
7135 |
73291316804636 |
27427728655 |
CAMPILONGO ELIANA MAILEN |
Consumidor Final |
5024,79 |
1055,21 |
6080,00 |
|
22-07-23 |
FACTURAS B |
4 |
7136 |
73291337254729 |
27385306755 |
IFRAN MARISA LEONELA |
Consumidor Final |
8644,63 |
1815,37 |
10460,00 |
|
22-07-23 |
FACTURAS B |
4 |
7137 |
73291337269484 |
27299825286 |
MARIELA CARBALLO |
Consumidor Final |
17355,37 |
3644,63 |
21000,00 |
|
22-07-23 |
FACTURAS B |
4 |
7138 |
73291350411433 |
27383544721 |
ESCOBAR MICAELA YANET |
Consumidor Final |
2256,20 |
473,80 |
2730,00 |
|
22-07-23 |
FACTURAS B |
4 |
7139 |
73291350482943 |
20304946769 |
MEDEROS LIONEL JACOBO UNDEFINED |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
22-07-23 |
FACTURAS B |
4 |
7140 |
73291353136999 |
20143460305 |
BRAVO ROBERTO OSCAR |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
22-07-23 |
FACTURAS B |
4 |
7141 |
73291363790707 |
27267337700 |
RODRIGUEZ NOELIA VERONICA MARICEL |
Consumidor Final |
3504,13 |
735,87 |
4240,00 |
|
22-07-23 |
FACTURAS B |
4 |
7142 |
73291364538741 |
27267337700 |
RODRIGUEZ NOELIA VERONICA MARICEL |
Consumidor Final |
3504,13 |
735,87 |
4240,00 |
|
22-07-23 |
FACTURAS B |
4 |
7143 |
73291365129755 |
23160049219 |
GUTIERREZ DANIEL ANGEL |
Consumidor Final |
4768,60 |
1001,41 |
5770,01 |
|
22-07-23 |
FACTURAS B |
4 |
7144 |
73291365440680 |
27249782128 |
MAZURE MARIEL ALEJANDRA |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
22-07-23 |
FACTURAS B |
4 |
7145 |
73291365778798 |
27252091233 |
MARQUEZ |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
22-07-23 |
FACTURAS B |
4 |
7146 |
73291365849116 |
27382571369 |
ORDOÑEZ PAMELA GISELLE |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
22-07-23 |
FACTURAS B |
4 |
7147 |
73291373366706 |
27382571369 |
ORDOÑEZ PAMELA GISELLE |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
22-07-23 |
FACTURAS B |
4 |
7148 |
73291373368473 |
27382571369 |
ORDOÑEZ PAMELA GISELLE |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
22-07-23 |
FACTURAS B |
4 |
7149 |
73291373411119 |
27224817296 |
SAIZ VIVIANA LUJAN |
Consumidor Final |
7603,31 |
1596,70 |
9200,01 |
|
22-07-23 |
FACTURAS B |
4 |
7150 |
73291373471913 |
33404784 |
MEDINA JESSICA |
Consumidor Final |
2776,86 |
583,14 |
3360,00 |
|
22-07-23 |
FACTURAS B |
4 |
7151 |
73291379529503 |
27447099565 |
VIGLIETTI BRISA |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
22-07-23 |
FACTURAS B |
4 |
7152 |
73291388458139 |
27447099565 |
VIGLIETTI BRISA |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
22-07-23 |
NOTAS DE CREDITO B |
4 |
71 |
73291388495696 |
27447099565 |
VIGLIETTI BRISA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
22-07-23 |
FACTURAS B |
4 |
7153 |
73291388613194 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
4381,82 |
920,18 |
5302,00 |
|
22-07-23 |
FACTURAS B |
4 |
7154 |
73291388716550 |
27369467706 |
PEREZ MICAELA ANDREA |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
22-07-23 |
FACTURAS B |
4 |
7155 |
73291388903299 |
27325938515 |
GUARACIO VERONICA AMANDA undefined |
Consumidor Final |
909,09 |
190,91 |
1100,00 |
|
22-07-23 |
FACTURAS B |
4 |
7156 |
73291389019929 |
27408909959 |
FERNANDEZ JOHANNA CELESTE |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
22-07-23 |
FACTURAS B |
4 |
7157 |
73291392865291 |
20055907 |
TORRE LUIS ERNESTO |
Consumidor Final |
4066,12 |
853,89 |
4920,01 |
|
22-07-23 |
FACTURAS B |
4 |
7158 |
73291394546857 |
27399190644 |
ULLOA IVANA ROMINA |
Consumidor Final |
4800,00 |
1008,00 |
5808,00 |
|
22-07-23 |
FACTURAS B |
4 |
7159 |
73291399040181 |
27399190644 |
ULLOA IVANA ROMINA |
Consumidor Final |
4800,00 |
1008,00 |
5808,00 |
|
22-07-23 |
NOTAS DE CREDITO B |
4 |
72 |
73291399069791 |
27399190644 |
ULLOA IVANA ROMINA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
22-07-23 |
FACTURAS B |
4 |
7160 |
73291399249731 |
20312523613 |
LUQUE GASTON MATIAS |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
22-07-23 |
FACTURAS A |
4 |
1927 |
73291399870458 |
20282836875 |
RUIZ DIEGO HERNAN |
Responsable Monotributo |
4545,45 |
954,54 |
5499,99 |
|
22-07-23 |
FACTURAS B |
4 |
7161 |
73291401578752 |
20219061022 |
TOLEDO VALENTIN OSCAR EDUARDO undefined |
Consumidor Final |
7743,80 |
1626,20 |
9370,00 |
|
22-07-23 |
FACTURAS B |
4 |
7162 |
73291401783720 |
20282787688 |
BRASSEUR GABRIEL |
Consumidor Final |
4016,53 |
843,47 |
4860,00 |
|
22-07-23 |
FACTURAS B |
4 |
7163 |
73291404591115 |
27311072787 |
LOTO MERCEDES ALICIA undefined |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
22-07-23 |
FACTURAS B |
4 |
7164 |
73291418617820 |
27414653575 |
ARAUJO ROCIO ALEJANDRA UNDEFINED |
Consumidor Final |
3033,06 |
636,94 |
3670,00 |
|
22-07-23 |
FACTURAS B |
4 |
7165 |
73291418782506 |
27457473171 |
BITTERLY RIOS CECILIA RUTH UNDEFINED |
Consumidor Final |
4710,74 |
989,26 |
5700,00 |
|
22-07-23 |
FACTURAS B |
4 |
7166 |
73291418929305 |
27417773253 |
MEDINA AYELEN JOHANNA UNDEFINED |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
22-07-23 |
FACTURAS A |
4 |
1928 |
73291419055002 |
27144347930 |
AMAYA MIRTA SUSANA |
Responsable Monotributo |
6545,45 |
1374,54 |
7919,99 |
|
23-07-23 |
FACTURAS B |
4 |
7167 |
73301441483855 |
27369240825 |
PITRELLI NAHIR ANDREA |
Consumidor Final |
6446,28 |
1353,72 |
7800,00 |
|
23-07-23 |
FACTURAS B |
4 |
7168 |
73301451382718 |
20344912271 |
RODRIGUEZ MARIO RICARDO UNDEFINED |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
23-07-23 |
FACTURAS B |
4 |
7169 |
73301451501982 |
20256765382 |
MALAMUTE LUIS ALBERTO |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
23-07-23 |
FACTURAS B |
4 |
7170 |
73301451894857 |
16588198 |
TOLOZA YOLANDA |
Consumidor Final |
9636,36 |
2023,64 |
11660,00 |
|
23-07-23 |
FACTURAS A |
4 |
1929 |
73301452303148 |
20264163375 |
CARRIZO JORGE GASTON |
Responsable Monotributo |
10008,26 |
2101,73 |
12109,99 |
|
23-07-23 |
FACTURAS B |
4 |
7171 |
73301454182181 |
27423648274 |
GUTIERREZ EVELYN MICAELA |
Consumidor Final |
3454,55 |
725,46 |
4180,01 |
|
23-07-23 |
FACTURAS B |
4 |
7172 |
73301485021819 |
20256765382 |
MALAMUTE LUIS ALBERTO |
Consumidor Final |
6735,54 |
1414,46 |
8150,00 |
|
23-07-23 |
FACTURAS B |
4 |
7173 |
73301485102162 |
20381428975 |
MONTENEGRO REYNAGA GABRIEL ARMANDO |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
23-07-23 |
FACTURAS B |
4 |
7174 |
73301485245119 |
23135253839 |
VACCARO JUANA ROSA UNDEFINED |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
23-07-23 |
FACTURAS B |
4 |
7175 |
73301485352315 |
27173069133 |
VICENTE DORA ESPERANZA UNDEFINED |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
23-07-23 |
FACTURAS B |
4 |
7176 |
73301485430518 |
27360846070 |
JAURECHE DANIA SOLANGE UNDEFINED |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
23-07-23 |
FACTURAS A |
4 |
1930 |
73301485475308 |
20287093854 |
GALARZA RICARDO JAVIER |
IVA Responsable Inscripto |
7190,08 |
1509,92 |
8700,00 |
|
24-07-23 |
FACTURAS B |
4 |
7177 |
73301504333703 |
27206248438 |
DELGADO FRANCISCA RAQUEL |
Consumidor Final |
9421,49 |
1978,51 |
11400,00 |
|
24-07-23 |
FACTURAS B |
4 |
7178 |
73301504343183 |
27206248438 |
DELGADO FRANCISCA RAQUEL |
Consumidor Final |
9421,49 |
1978,51 |
11400,00 |
|
24-07-23 |
FACTURAS B |
4 |
7179 |
73301504464454 |
27328659307 |
BENITEZ PARTUCCI MARIA NIEVES UNDEFINED |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
24-07-23 |
FACTURAS A |
4 |
1931 |
73301504562904 |
20236396658 |
VAZQUEZ LEONARDO ANDRES |
Responsable Monotributo |
7454,55 |
1565,46 |
9020,01 |
|
24-07-23 |
FACTURAS B |
4 |
7180 |
73301504632596 |
20399140103 |
CASTRO PABLO ARIEL |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
24-07-23 |
FACTURAS B |
4 |
7181 |
73301504683937 |
20399140103 |
CASTRO PABLO ARIEL |
Consumidor Final |
13652,89 |
2867,11 |
16520,00 |
|
24-07-23 |
FACTURAS B |
4 |
7182 |
73301504718331 |
20344912271 |
RODRIGUEZ MARIO RICARDO UNDEFINED |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
24-07-23 |
FACTURAS B |
4 |
7183 |
73301504801757 |
20400911518 |
MARTINEZ JOAN FRANCO |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
24-07-23 |
FACTURAS B |
4 |
7184 |
73301527439437 |
27461878313 |
NAVARRO BRISA BEATRIZ |
Consumidor Final |
17768,60 |
3731,41 |
21500,01 |
|
24-07-23 |
FACTURAS B |
4 |
7185 |
73301527568437 |
27467024774 |
FLORES MILAGROS |
Consumidor Final |
826,45 |
173,55 |
1000,00 |
|
24-07-23 |
FACTURAS B |
4 |
7186 |
73301535649665 |
20326756599 |
MARQUEZ JORGE GUSTAVO |
Consumidor Final |
5446,28 |
1143,72 |
6590,00 |
|
24-07-23 |
FACTURAS B |
4 |
7187 |
73301535704343 |
23391588279 |
GIMENEZ GONZALO EZEQUIEL |
Consumidor Final |
2272,73 |
477,27 |
2750,00 |
|
24-07-23 |
FACTURAS B |
4 |
7188 |
73301538860855 |
27302373065 |
JORDEDO SALVATIERRA GISELE |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
24-07-23 |
FACTURAS B |
4 |
7189 |
73301538918570 |
27302373065 |
JORDEDO SALVATIERRA GISELE |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
24-07-23 |
FACTURAS B |
4 |
7190 |
73301538956745 |
27302373065 |
JORDEDO SALVATIERRA GISELE |
Consumidor Final |
14462,81 |
3037,19 |
17500,00 |
|
24-07-23 |
FACTURAS B |
4 |
7191 |
73301547443502 |
27429968319 |
RIVAS CONSTANZA LUJAN |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
24-07-23 |
FACTURAS A |
4 |
1932 |
73301547575518 |
20250976187 |
GONZALEZ ALETTI DIEGO JAVIER |
Responsable Monotributo |
9752,07 |
2047,93 |
11800,00 |
|
24-07-23 |
FACTURAS B |
4 |
7192 |
73301549200225 |
20219061022 |
TOLEDO VALENTIN OSCAR EDUARDO undefined |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
24-07-23 |
FACTURAS A |
4 |
1933 |
73301549707874 |
27266937984 |
TAGLIAPIETRA MARIA B ELEN |
IVA Responsable Inscripto |
2479,34 |
520,66 |
3000,00 |
|
24-07-23 |
FACTURAS A |
4 |
1934 |
73301571087041 |
27254937121 |
MARIN VANINA GISELA |
Responsable Monotributo |
10991,74 |
2308,27 |
13300,01 |
|
24-07-23 |
FACTURAS B |
4 |
7193 |
73301571249901 |
20375594898 |
ARANDA SERGIO IVAN |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
24-07-23 |
FACTURAS B |
4 |
7194 |
73301571357124 |
20254735192 |
ALANOCA ROBERTO MARTIN |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
24-07-23 |
FACTURAS A |
4 |
1935 |
73301571533822 |
27940024612 |
ORTIZ PACHECO ZULMA ESTELA |
Responsable Monotributo |
14049,59 |
2950,41 |
17000,00 |
|
24-07-23 |
FACTURAS B |
4 |
7195 |
73301571630371 |
20285691886 |
CASINI PABLO JOSE |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
24-07-23 |
FACTURAS B |
4 |
7196 |
73301571793175 |
27420308383 |
GOMEZ GALLARDO AGUSTINA MALENA |
Consumidor Final |
6495,87 |
1364,13 |
7860,00 |
|
24-07-23 |
FACTURAS B |
4 |
7197 |
73301571965740 |
27420308383 |
GOMEZ GALLARDO AGUSTINA MALENA |
Consumidor Final |
6495,87 |
1364,13 |
7860,00 |
|
24-07-23 |
FACTURAS B |
4 |
7198 |
73301582099979 |
27249785666 |
AGUIAR MEDINA VIRNA LORENA |
Consumidor Final |
5041,32 |
1058,68 |
6100,00 |
|
24-07-23 |
FACTURAS B |
4 |
7199 |
73301582181661 |
27249785666 |
AGUIAR MEDINA VIRNA LORENA |
Consumidor Final |
909,09 |
190,91 |
1100,00 |
|
24-07-23 |
FACTURAS B |
4 |
7200 |
73301582381712 |
27289071496 |
CHAVEZ PATRICIA ADRIANA undefined |
Consumidor Final |
1165,29 |
244,71 |
1410,00 |
|
24-07-23 |
FACTURAS B |
4 |
7201 |
73301582794871 |
27342595303 |
PAEZ YESICA ELIZABETH |
Consumidor Final |
6041,32 |
1268,68 |
7310,00 |
|
24-07-23 |
FACTURAS B |
4 |
7202 |
73301582875844 |
27360846070 |
JAURECHE DANIA SOLANGE UNDEFINED |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
24-07-23 |
FACTURAS B |
4 |
7203 |
73301597102176 |
20413931003 |
YBAÑEZ LUIS AGUSTIN |
Consumidor Final |
8545,45 |
1794,54 |
10339,99 |
|
24-07-23 |
FACTURAS A |
4 |
1936 |
73301597252615 |
27385896684 |
ALVAREZ CAROLINA GISELLA |
Responsable Monotributo |
6909,09 |
1450,91 |
8360,00 |
|
24-07-23 |
FACTURAS A |
4 |
1937 |
73301599809789 |
27385896684 |
ALVAREZ CAROLINA GISELLA |
Responsable Monotributo |
6909,09 |
1450,91 |
8360,00 |
|
24-07-23 |
FACTURAS A |
4 |
1938 |
73301599813516 |
27385896684 |
ALVAREZ CAROLINA GISELLA |
Responsable Monotributo |
6909,09 |
1450,91 |
8360,00 |
|
25-07-23 |
FACTURAS B |
4 |
7204 |
73301624230529 |
27382571369 |
ORDOÑEZ PAMELA GISELLE |
Consumidor Final |
18991,74 |
3988,27 |
22980,01 |
|
25-07-23 |
FACTURAS A |
4 |
1939 |
73301643789103 |
20388918943 |
GRIMALDI ISAIAS NICOLAS |
Responsable Monotributo |
4338,84 |
911,16 |
5250,00 |
|
25-07-23 |
FACTURAS B |
4 |
7205 |
73301643875077 |
20256765382 |
MALAMUTE LUIS ALBERTO |
Consumidor Final |
8181,82 |
1718,18 |
9900,00 |
|
25-07-23 |
FACTURAS B |
4 |
7206 |
73301643986900 |
20344912271 |
RODRIGUEZ MARIO RICARDO UNDEFINED |
Consumidor Final |
10380,17 |
2179,84 |
12560,01 |
|
25-07-23 |
FACTURAS B |
4 |
7207 |
73301644321029 |
23119175054 |
SALLES ADRIANA BEATRIZ UNDEFINED |
Consumidor Final |
10619,83 |
2230,16 |
12849,99 |
|
25-07-23 |
FACTURAS B |
4 |
7208 |
73301644466670 |
27369240825 |
PITRELLI NAHIR ANDREA |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
25-07-23 |
FACTURAS A |
4 |
1940 |
73301644560948 |
27959279263 |
PEREZ MENDEZ MANUELITA |
Responsable Monotributo |
3719,01 |
780,99 |
4500,00 |
|
25-07-23 |
FACTURAS B |
4 |
7209 |
73301654265510 |
23255454374 |
MALSENIDO MARIA MAGDALENA |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
25-07-23 |
FACTURAS A |
4 |
1941 |
73301654517246 |
20245894938 |
MONTEVERDE SERGIO DANIEL |
Responsable Monotributo |
16297,52 |
3422,48 |
19720,00 |
|
25-07-23 |
FACTURAS B |
4 |
7210 |
73301654671729 |
20137405815 |
CHIRIBELO MARCELO DANIEL |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
25-07-23 |
FACTURAS B |
4 |
7211 |
73301669848247 |
27236584858 |
LEZCANO MARIA RAMONA |
Consumidor Final |
8636,36 |
1813,64 |
10450,00 |
|
25-07-23 |
FACTURAS B |
4 |
7212 |
73301669898894 |
27185857412 |
STRECKER RUTH |
Consumidor Final |
4239,67 |
890,33 |
5130,00 |
|
25-07-23 |
FACTURAS B |
4 |
7213 |
73301679191513 |
27361556629 |
REVOREDO TATIANA MAGALI |
Consumidor Final |
4264,46 |
895,54 |
5160,00 |
|
25-07-23 |
FACTURAS B |
4 |
7214 |
73301684399743 |
27481692232 |
GALARZA MALENA ALDANA UNDEFINED |
Consumidor Final |
3041,32 |
638,68 |
3680,00 |
|
25-07-23 |
FACTURAS B |
4 |
7215 |
73301684444363 |
16926281 |
CARRIZO JORGE OSCAR |
Consumidor Final |
4628,10 |
971,90 |
5600,00 |
|
25-07-23 |
FACTURAS B |
4 |
7216 |
73301686742424 |
20389373118 |
ARAMENDIA RODRIGO NICOLAS UNDEFINED |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
25-07-23 |
FACTURAS B |
4 |
7217 |
73301686825871 |
27429968319 |
RIVAS CONSTANZA LUJAN |
Consumidor Final |
3041,32 |
638,68 |
3680,00 |
|
25-07-23 |
FACTURAS B |
4 |
7218 |
73301690986643 |
27412912271 |
PASTRANA GIANNINA BELEN UNDEFINED |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
25-07-23 |
FACTURAS B |
4 |
7219 |
73301691047645 |
27342595303 |
PAEZ YESICA ELIZABETH |
Consumidor Final |
3966,94 |
833,06 |
4800,00 |
|
25-07-23 |
FACTURAS B |
4 |
7220 |
73301698658986 |
27238123408 |
PEREZ MARIA FERNANDA |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
25-07-23 |
FACTURAS B |
4 |
7221 |
73301702114166 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
25-07-23 |
FACTURAS B |
4 |
7222 |
73301702171467 |
27337862166 |
BAES INES JUDITH |
Consumidor Final |
3917,36 |
822,65 |
4740,01 |
|
25-07-23 |
FACTURAS A |
4 |
1942 |
73301707174915 |
27940024612 |
ORTIZ PACHECO ZULMA ESTELA |
Responsable Monotributo |
8677,69 |
1822,31 |
10500,00 |
|
25-07-23 |
FACTURAS B |
4 |
7223 |
73301710578070 |
20256765382 |
MALAMUTE LUIS ALBERTO |
Consumidor Final |
2975,21 |
624,79 |
3600,00 |
|
25-07-23 |
FACTURAS B |
4 |
7224 |
73301726365490 |
20256765382 |
MALAMUTE LUIS ALBERTO |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
26-07-23 |
FACTURAS A |
4 |
1943 |
73301726415824 |
27316043769 |
MOLINA YAMILA FERNANDA |
IVA Responsable Inscripto |
8371,90 |
1758,10 |
10130,00 |
|
26-07-23 |
FACTURAS B |
4 |
7225 |
73301726563667 |
52117408 |
ALDA DIAZ |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
26-07-23 |
FACTURAS B |
4 |
7226 |
73301726950368 |
22533152 |
BARREIRO ETCHEBARNE MARIA BEATRIZ |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
26-07-23 |
FACTURAS A |
4 |
1944 |
73301727083091 |
20418805758 |
NAVARRO IGNACIO EZEQUIEL |
Responsable Monotributo |
8157,02 |
1712,97 |
9869,99 |
|
26-07-23 |
FACTURAS A |
4 |
1945 |
73301727919214 |
20418805758 |
NAVARRO IGNACIO EZEQUIEL |
Responsable Monotributo |
8157,02 |
1712,97 |
9869,99 |
|
26-07-23 |
FACTURAS A |
4 |
1946 |
73301727926824 |
20418805758 |
NAVARRO IGNACIO EZEQUIEL |
Responsable Monotributo |
8157,02 |
1712,97 |
9869,99 |
|
26-07-23 |
FACTURAS A |
4 |
1947 |
73301727928957 |
20418805758 |
NAVARRO IGNACIO EZEQUIEL |
Responsable Monotributo |
8157,02 |
1712,97 |
9869,99 |
|
26-07-23 |
FACTURAS A |
4 |
1948 |
73301759792329 |
20250976187 |
GONZALEZ ALETTI DIEGO JAVIER |
Responsable Monotributo |
1223,14 |
256,86 |
1480,00 |
|
26-07-23 |
FACTURAS B |
4 |
7227 |
73301805659584 |
27448882093 |
SCHIAVONI GABRIELA AYELEN |
Consumidor Final |
4446,28 |
933,72 |
5380,00 |
|
26-07-23 |
FACTURAS B |
4 |
7228 |
73301808469117 |
27413995006 |
CASTILLO AGUSTINA MICAELA |
Consumidor Final |
1561,98 |
328,02 |
1890,00 |
|
26-07-23 |
FACTURAS B |
4 |
7229 |
73301808533449 |
27362901796 |
MONSALVES JEANETTE BEATRIZ undefined |
Consumidor Final |
3371,90 |
708,10 |
4080,00 |
|
26-07-23 |
FACTURAS B |
4 |
7230 |
73301808620738 |
23119175054 |
SALLES ADRIANA BEATRIZ UNDEFINED |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
26-07-23 |
FACTURAS B |
4 |
7231 |
73301808749285 |
20231212443 |
SAGANIAS WALTER DAVID UNDEFINED |
Consumidor Final |
14462,81 |
3037,19 |
17500,00 |
|
26-07-23 |
FACTURAS B |
4 |
7232 |
73301816446988 |
20459894404 |
BARCO VALENTIN |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
27-07-23 |
FACTURAS B |
4 |
7233 |
73301849974917 |
27385847438 |
DI GERARDIS ROCIO SOLEDAD UNDEFINED |
Consumidor Final |
6363,64 |
1336,36 |
7700,00 |
|
27-07-23 |
FACTURAS B |
4 |
7234 |
73301877938792 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
4413,22 |
926,78 |
5340,00 |
|
27-07-23 |
FACTURAS B |
4 |
7235 |
73301878024324 |
27924283640 |
ALVEZ FABIANA RAQUEL |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
27-07-23 |
FACTURAS B |
4 |
7236 |
73301878182050 |
20231212443 |
SAGANIAS WALTER DAVID UNDEFINED |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
27-07-23 |
FACTURAS B |
4 |
7237 |
73301878264304 |
20446415086 |
SCOLARI FACUNDO UNDEFINED |
Consumidor Final |
1900,83 |
399,17 |
2300,00 |
|
27-07-23 |
FACTURAS A |
4 |
1949 |
73301878387122 |
27372260888 |
PIÑEIRO ROCIO EMILSE |
Responsable Monotributo |
6561,98 |
1378,02 |
7940,00 |
|
27-07-23 |
FACTURAS A |
4 |
1950 |
73301878560181 |
27407302147 |
PELAEZ SUAREZ JIMENA SOLANGE |
Responsable Monotributo |
10330,58 |
2169,42 |
12500,00 |
|
27-07-23 |
FACTURAS B |
4 |
7238 |
73301883776582 |
20127085855 |
LABIT JORGE ALBERTO |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
27-07-23 |
FACTURAS B |
4 |
7239 |
73301883976604 |
27182055447 |
CUPOLO ANDREA MABEL |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
27-07-23 |
FACTURAS B |
4 |
7240 |
73301904548400 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
8545,45 |
1794,54 |
10339,99 |
|
27-07-23 |
FACTURAS B |
4 |
7241 |
73301931686679 |
27447595759 |
PEREZ ESTIGARRIBIA NICOLE MAGALI |
Consumidor Final |
1314,05 |
275,95 |
1590,00 |
|
27-07-23 |
FACTURAS B |
4 |
7242 |
73301931894035 |
30620882 |
RAMIREZ MARCELA |
Consumidor Final |
1355,37 |
284,63 |
1640,00 |
|
27-07-23 |
FACTURAS B |
4 |
7243 |
73301940274078 |
22533152 |
BARREIRO ETCHEBARNE MARIA BEATRIZ |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
27-07-23 |
FACTURAS B |
4 |
7244 |
73301946199298 |
20414548815 |
MORMONT LUCAS MATIAS |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
27-07-23 |
FACTURAS B |
4 |
7245 |
73301948932128 |
27375097783 |
SAAVEDRA GLENDA ALEXANDRA |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
27-07-23 |
FACTURAS B |
4 |
7246 |
73301953239841 |
27375097783 |
SAAVEDRA GLENDA ALEXANDRA |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
28-07-23 |
NOTAS DE CREDITO B |
4 |
73 |
73301953253189 |
27375097783 |
SAAVEDRA GLENDA ALEXANDRA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
28-07-23 |
FACTURAS B |
4 |
7247 |
73301953309239 |
20344912271 |
RODRIGUEZ MARIO RICARDO UNDEFINED |
Consumidor Final |
8099,17 |
1700,83 |
9800,00 |
|
28-07-23 |
FACTURAS A |
4 |
1951 |
73301007658009 |
20335558147 |
GONZALEZ OCTAVIO GABRIEL |
Responsable Monotributo |
7826,45 |
1643,55 |
9470,00 |
|
28-07-23 |
FACTURAS B |
4 |
7248 |
73301007804614 |
20402272334 |
BENITEZ LUCAS ARIEL UNDEFINED |
Consumidor Final |
6942,15 |
1457,85 |
8400,00 |
|
28-07-23 |
FACTURAS B |
4 |
7249 |
73301007956464 |
20222785392 |
BIET PEDRO NICOLAS UNDEFINED |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
28-07-23 |
FACTURAS A |
4 |
1952 |
73301008062974 |
27268369568 |
INOCENTE MARIA LUCIANA |
Responsable Monotributo |
13553,72 |
2846,28 |
16400,00 |
|
28-07-23 |
FACTURAS B |
4 |
7250 |
73301008345749 |
20342558454 |
SLAVEN MARCOS DAVID UNDEFINED |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
28-07-23 |
FACTURAS B |
4 |
7251 |
73301008427064 |
20297043146 |
CENTENO SEBASTIAN ANTONIO undefined |
Consumidor Final |
5876,03 |
1233,97 |
7110,00 |
|
28-07-23 |
FACTURAS A |
4 |
1953 |
73301008499428 |
20312820936 |
VERA CRISTIAN ALBERTO |
Responsable Monotributo |
2330,58 |
489,42 |
2820,00 |
|
28-07-23 |
FACTURAS B |
4 |
7252 |
73301008549205 |
27924283640 |
ALVEZ FABIANA RAQUEL |
Consumidor Final |
3884,30 |
815,70 |
4700,00 |
|
28-07-23 |
FACTURAS A |
4 |
1954 |
73301008691775 |
27246530853 |
ANDRADA KARINA NATALIA |
Responsable Monotributo |
19338,84 |
4061,16 |
23400,00 |
|
28-07-23 |
FACTURAS B |
4 |
7253 |
73301024596017 |
20127085855 |
LABIT JORGE ALBERTO |
Consumidor Final |
8950,41 |
1879,59 |
10830,00 |
|
28-07-23 |
FACTURAS A |
4 |
1955 |
73301057906647 |
27234735611 |
DOSDOGRAYAN ANGELA VIRGINIA |
Responsable Monotributo |
3719,01 |
780,99 |
4500,00 |
|
28-07-23 |
FACTURAS A |
4 |
1956 |
73301060391616 |
20386179558 |
TEDESCO NICOLAS ANDRES |
IVA Responsable Inscripto |
3719,01 |
780,99 |
4500,00 |
|
28-07-23 |
FACTURAS B |
4 |
7254 |
73301069908586 |
27408909959 |
FERNANDEZ JOHANNA CELESTE |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
29-07-23 |
FACTURAS B |
4 |
7255 |
73301116682466 |
27385306755 |
IFRAN MARISA LEONELA |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
29-07-23 |
FACTURAS B |
4 |
7256 |
73301116769244 |
20173787287 |
CORDOBA FERNANDO ANIBAL undefined |
Consumidor Final |
3181,82 |
668,18 |
3850,00 |
|
29-07-23 |
FACTURAS B |
4 |
7257 |
73301116820622 |
20127085855 |
LABIT JORGE ALBERTO |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
29-07-23 |
FACTURAS B |
4 |
7258 |
73301116869796 |
20127085855 |
LABIT JORGE ALBERTO |
Consumidor Final |
644,63 |
135,37 |
780,00 |
|
29-07-23 |
FACTURAS A |
4 |
1957 |
73301117002686 |
20208918622 |
FERRARI PABLO HORACIO |
Responsable Monotributo |
3719,01 |
780,99 |
4500,00 |
|
29-07-23 |
FACTURAS B |
4 |
7259 |
73301149026772 |
23442628254 |
ZALAZAR MARTINA |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
29-07-23 |
FACTURAS B |
4 |
7260 |
73301149121494 |
20936141138 |
MUÑOZ BEVAR JORGE LEONEL |
Consumidor Final |
5115,70 |
1074,30 |
6190,00 |
|
29-07-23 |
FACTURAS B |
4 |
7261 |
73301149344162 |
27238466879 |
CISNEROS VERONICA ISABEL |
Consumidor Final |
5619,83 |
1180,16 |
6799,99 |
|
29-07-23 |
FACTURAS B |
4 |
7262 |
73301149567005 |
20222785392 |
BIET PEDRO NICOLAS UNDEFINED |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
29-07-23 |
FACTURAS B |
4 |
7263 |
73301149754906 |
27359965708 |
ESPINOSA MARIA SUSANA UNDEFINED |
Consumidor Final |
3834,71 |
805,29 |
4640,00 |
|
29-07-23 |
FACTURAS B |
4 |
7264 |
73301149969903 |
20231212443 |
SAGANIAS WALTER DAVID UNDEFINED |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
29-07-23 |
FACTURAS B |
4 |
7265 |
73301150133893 |
20345441329 |
POBLETE JONATAN LUIS UNDEFINED |
Consumidor Final |
4793,39 |
1006,61 |
5800,00 |
|
29-07-23 |
FACTURAS B |
4 |
7266 |
73301150285669 |
27440808846 |
MEDINA CHEDUD CAMILA BELEN |
Consumidor Final |
1735,54 |
364,46 |
2100,00 |
|
29-07-23 |
FACTURAS B |
4 |
7267 |
73301155175826 |
20398763840 |
BALBUENA MIGUEL ANGEL |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
30-07-23 |
FACTURAS A |
4 |
1958 |
73311171467605 |
27175891108 |
DIAZ SILVIA FERNANDA |
Responsable Monotributo |
|
|
|
|
30-07-23 |
FACTURAS B |
4 |
7268 |
73311175881301 |
27182055447 |
CUPOLO ANDREA MABEL |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
30-07-23 |
FACTURAS A |
4 |
1959 |
73311175949875 |
27175891108 |
DIAZ SILVIA FERNANDA |
Responsable Monotributo |
16528,93 |
3471,08 |
20000,01 |
|
30-07-23 |
FACTURAS B |
4 |
7269 |
73311176023567 |
20446119 |
MORENO HORACIO ULICES |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
30-07-23 |
FACTURAS B |
4 |
7270 |
73311176023758 |
20446119 |
MORENO HORACIO ULICES |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
30-07-23 |
FACTURAS B |
4 |
7271 |
73311176053723 |
20377516312 |
VAZQUEZ LUCAS EZEQUIEL |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
30-07-23 |
FACTURAS B |
4 |
7272 |
73311213542005 |
20292794186 |
BENITEZ DAMIAN GASTON |
Consumidor Final |
6859,50 |
1440,49 |
8299,99 |
|
30-07-23 |
FACTURAS A |
4 |
1960 |
73311213625538 |
20168926236 |
HENDI ELIAS ARTURO MARTIN |
IVA Responsable Inscripto |
5785,12 |
1214,88 |
7000,00 |
|
30-07-23 |
FACTURAS B |
4 |
7273 |
73311213676220 |
20287095334 |
BARROSO DIEGO LEANDRO |
Consumidor Final |
12785,12 |
2684,88 |
15470,00 |
|
30-07-23 |
FACTURAS B |
4 |
7274 |
73311213756705 |
20398763840 |
BALBUENA MIGUEL ANGEL |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
30-07-23 |
FACTURAS B |
4 |
7275 |
73311213850159 |
27225474368 |
SASTRE LORENA GRACIELA UNDEFINED |
Consumidor Final |
20082,64 |
4217,35 |
24299,99 |
|
30-07-23 |
FACTURAS B |
4 |
7276 |
73311213962423 |
27221579742 |
GAUTO LIDIA BEATRIZ |
Consumidor Final |
8925,62 |
1874,38 |
10800,00 |
|
30-07-23 |
FACTURAS B |
4 |
7277 |
73311214010686 |
20127085855 |
LABIT JORGE ALBERTO |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
30-07-23 |
FACTURAS B |
4 |
7278 |
73311214085807 |
27144675164 |
BARRAZA NANCY BEATRIZ |
Consumidor Final |
18429,75 |
3870,25 |
22300,00 |
|
30-07-23 |
FACTURAS B |
4 |
7279 |
73311214132018 |
20226234307 |
VALDEZ DIEGO ARMANDO |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
30-07-23 |
FACTURAS A |
4 |
1961 |
73311214371911 |
23399294304 |
MOLINA CECILIA ROCIO |
IVA Responsable Inscripto |
3173,55 |
666,45 |
3840,00 |
|
30-07-23 |
FACTURAS B |
4 |
7280 |
73311214443152 |
27331208561 |
GOITIA JORDAN ANDREA IVONNE undefined |
Consumidor Final |
13719,01 |
2880,99 |
16600,00 |
|
30-07-23 |
FACTURAS A |
4 |
1962 |
73311214636651 |
20293928542 |
COBO DANIEL OSCAR |
Responsable Monotributo |
8925,62 |
1874,38 |
10800,00 |
|
30-07-23 |
FACTURAS B |
4 |
7281 |
73311214748394 |
23326759309 |
MANFIL GASTON EZEQUIEL |
Consumidor Final |
15041,32 |
3158,68 |
18200,00 |
|
30-07-23 |
FACTURAS B |
4 |
7282 |
73311214794170 |
20254735192 |
ALANOCA ROBERTO MARTIN |
Consumidor Final |
12231,40 |
2568,59 |
14799,99 |
|
30-07-23 |
FACTURAS A |
4 |
1963 |
73311214854057 |
27940024612 |
ORTIZ PACHECO ZULMA ESTELA |
Responsable Monotributo |
3347,11 |
702,89 |
4050,00 |
|
30-07-23 |
FACTURAS B |
4 |
7283 |
73311214938272 |
20220905382 |
PEREZ HECTOR EDUARDO |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
30-07-23 |
FACTURAS B |
4 |
7284 |
73311215021783 |
20231212443 |
SAGANIAS WALTER DAVID UNDEFINED |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
30-07-23 |
FACTURAS A |
4 |
1964 |
73311215110427 |
20229738721 |
AXT MIGUEL ANGEL |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
30-07-23 |
FACTURAS A |
4 |
1965 |
73311215168378 |
20264163375 |
CARRIZO JORGE GASTON |
Responsable Monotributo |
3305,79 |
694,22 |
4000,01 |
|
30-07-23 |
FACTURAS B |
4 |
7285 |
73311215536752 |
27368263813 |
GONZALEZ FLORENCIA DANIELA UNDEFINED |
Consumidor Final |
6578,51 |
1381,49 |
7960,00 |
|
30-07-23 |
FACTURAS B |
4 |
7286 |
73311216150954 |
20459894404 |
BARCO VALENTIN |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
30-07-23 |
FACTURAS B |
4 |
7287 |
73311232473683 |
27381677562 |
QUIROZ MARIA SOL UNDEFINED |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
30-07-23 |
FACTURAS B |
4 |
7288 |
73311236147911 |
27415814688 |
DOLLA CAMILA ABRIL |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
31-07-23 |
FACTURAS B |
4 |
7289 |
73311240258209 |
27306234345 |
TOMASETTI MARIANGELES |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
31-07-23 |
FACTURAS A |
4 |
1966 |
73311241219699 |
23273873139 |
WORNAT WALTER RAUL |
Responsable Monotributo |
6198,35 |
1301,65 |
7500,00 |
|
31-07-23 |
FACTURAS A |
4 |
1967 |
73311242010605 |
20301622474 |
ZACARIAS NICOLAS |
Responsable Monotributo |
8200,00 |
1722,00 |
9922,00 |
|
31-07-23 |
FACTURAS A |
4 |
1968 |
73311269926222 |
23350810803 |
RIOS ALEJANDRO GABRIEL |
Responsable Monotributo |
7793,39 |
1636,61 |
9430,00 |
|
31-07-23 |
FACTURAS B |
4 |
7290 |
73311270016206 |
20399605963 |
CARELLO FABRIZIO LUCA UNDEFINED |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
31-07-23 |
FACTURAS B |
4 |
7291 |
73311270085303 |
20127085855 |
LABIT JORGE ALBERTO |
Consumidor Final |
4710,74 |
989,26 |
5700,00 |
|
31-07-23 |
FACTURAS B |
4 |
7292 |
73311270242695 |
23429429889 |
CANTEROS JOAN DIEGO |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
31-07-23 |
FACTURAS B |
4 |
7293 |
73311270794778 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
16066,12 |
3373,89 |
19440,01 |
|
31-07-23 |
FACTURAS A |
4 |
1969 |
73311282333498 |
27362116169 |
ARRIOLA SUSANA BEATRIZ |
Responsable Monotributo |
2479,34 |
520,66 |
3000,00 |
|
31-07-23 |
FACTURAS B |
4 |
7294 |
73311282454581 |
20398763840 |
BALBUENA MIGUEL ANGEL |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
31-07-23 |
FACTURAS B |
4 |
7295 |
73311282487402 |
20285691886 |
CASINI PABLO JOSE |
Consumidor Final |
32066,12 |
6733,89 |
38800,01 |
|
31-07-23 |
FACTURAS B |
4 |
7296 |
73311282537352 |
20285691886 |
CASINI PABLO JOSE |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
31-07-23 |
FACTURAS A |
4 |
1970 |
73311282706482 |
27229310939 |
MORSA KARINA MARIA ELENA |
IVA Responsable Inscripto |
3305,79 |
694,22 |
4000,01 |
|
31-07-23 |
FACTURAS B |
4 |
7297 |
73311296311915 |
27178347638 |
DIAZ SILVIA ROSANA |
Consumidor Final |
20479,34 |
4300,66 |
24780,00 |
|
31-07-23 |
FACTURAS A |
4 |
1971 |
73311296364036 |
27170361437 |
ARCE CLAUDIA PATRICIA |
Responsable Monotributo |
3305,79 |
694,22 |
4000,01 |
|
31-07-23 |
FACTURAS B |
4 |
7298 |
73311302884883 |
27437306988 |
MIRANDA JACQUELINE ABRIL UNDEFINED |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
31-07-23 |
FACTURAS B |
4 |
7299 |
73311302942962 |
27397157410 |
AGUIRRE MARIA BELEN |
Consumidor Final |
4264,46 |
895,54 |
5160,00 |
|
31-07-23 |
FACTURAS B |
4 |
7300 |
73311336056046 |
20353688880 |
VILLALBA ALEXIS DAMIAN |
Consumidor Final |
11173,55 |
2346,45 |
13520,00 |
|
31-07-23 |
FACTURAS B |
4 |
7301 |
73311336156983 |
23391588279 |
GIMENEZ GONZALO EZEQUIEL |
Consumidor Final |
10694,21 |
2245,78 |
12939,99 |
|
31-07-23 |
FACTURAS B |
4 |
7302 |
73311336236942 |
20459894404 |
BARCO VALENTIN |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
31-07-23 |
FACTURAS B |
4 |
7303 |
73311336395975 |
20342597735 |
GARCIA CASTRO MIGUEL ANGEL |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
31-07-23 |
FACTURAS B |
4 |
7304 |
73311336843876 |
27107991242 |
TERESA DOMINGUEZ |
Consumidor Final |
3396,70 |
713,31 |
4110,01 |
|
31-07-23 |
FACTURAS B |
4 |
7305 |
73311336941546 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
31-07-23 |
FACTURAS B |
4 |
7306 |
73311343619559 |
27357624725 |
FINES EVELYN MARINA |
Consumidor Final |
8115,70 |
1704,30 |
9820,00 |
|
31-07-23 |
FACTURAS B |
4 |
7307 |
73311343739565 |
20311915437 |
ZALAZAR ALEXIS ISMAEL |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
31-07-23 |
FACTURAS B |
4 |
7308 |
73311343856934 |
20357309310 |
SALARIS LANGTRY MANUEL RICARDO |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
31-07-23 |
FACTURAS A |
4 |
1972 |
73311352316758 |
20229738721 |
AXT MIGUEL ANGEL |
Responsable Monotributo |
8363,64 |
1756,36 |
10120,00 |
|
31-07-23 |
FACTURAS B |
4 |
7309 |
73311352406391 |
27329402555 |
ACOSTA CINTIA LORENA |
Consumidor Final |
6661,16 |
1398,84 |
8060,00 |
|
31-07-23 |
FACTURAS B |
4 |
7310 |
73311352642319 |
27381291885 |
HARBAR ANALIA |
Consumidor Final |
6074,38 |
1275,62 |
7350,00 |
|
31-07-23 |
FACTURAS B |
4 |
7311 |
73311352855194 |
20249840743 |
PALACIOS DIEGO ARIEL UNDEFINED |
Consumidor Final |
10991,74 |
2308,27 |
13300,01 |
|
31-07-23 |
FACTURAS A |
4 |
1973 |
73311356397922 |
20386179558 |
TEDESCO NICOLAS ANDRES |
IVA Responsable Inscripto |
3719,01 |
780,99 |
4500,00 |
|
31-07-23 |
FACTURAS B |
4 |
7312 |
73311356485136 |
23326759309 |
MANFIL GASTON EZEQUIEL |
Consumidor Final |
9636,36 |
2023,64 |
11660,00 |
|
31-07-23 |
FACTURAS B |
4 |
7313 |
73311356569068 |
27249111673 |
DIAZ SANDRA LORENA |
Consumidor Final |
1685,95 |
354,05 |
2040,00 |
|
31-07-23 |
FACTURAS B |
4 |
7314 |
73311360112855 |
27221579742 |
GAUTO LIDIA BEATRIZ |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
31-07-23 |
FACTURAS B |
4 |
7315 |
73311361403737 |
27386924770 |
BRAVO BARRAZA FLORENCIA AYELEN undefined |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
31-07-23 |
FACTURAS A |
4 |
1974 |
73311361578439 |
20248734087 |
BERTERRE MARTA BEATRIZ |
Responsable Monotributo |
2669,42 |
560,58 |
3230,00 |
|
31-07-23 |
FACTURAS A |
4 |
1975 |
73311361725867 |
27384443767 |
MAGURNO JESSICA DANIELA |
IVA Responsable Inscripto |
11818,18 |
2481,82 |
14300,00 |
|
31-07-23 |
FACTURAS A |
4 |
1976 |
73311403193250 |
27384443767 |
MAGURNO JESSICA DANIELA |
IVA Responsable Inscripto |
11818,18 |
2481,82 |
14300,00 |
|
01-08-23 |
FACTURAS A |
4 |
1977 |
73311457346010 |
27319140544 |
REDONDO DAIANA VANINA |
IVA Responsable Inscripto |
19033,88 |
3997,11 |
23030,99 |
|
01-08-23 |
FACTURAS B |
4 |
7316 |
73311457719928 |
20283630103 |
DIAZ JUAN MANUEL |
Consumidor Final |
15289,26 |
3210,74 |
18500,00 |
|
01-08-23 |
FACTURAS B |
4 |
7317 |
73311457831554 |
20398763840 |
BALBUENA MIGUEL ANGEL |
Consumidor Final |
5619,83 |
1180,16 |
6799,99 |
|
01-08-23 |
FACTURAS B |
4 |
7318 |
73311458106358 |
27328025537 |
YBAÑEZ CARINA SOLEDAD |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
01-08-23 |
FACTURAS A |
4 |
1978 |
73311458285798 |
27302243617 |
BULA MARIA CLARA |
Responsable Monotributo |
4132,23 |
867,77 |
5000,00 |
|
01-08-23 |
FACTURAS A |
4 |
1979 |
73311475842048 |
27224117332 |
BINETTI MARIA VERONICA |
IVA Responsable Inscripto |
11074,38 |
2325,62 |
13400,00 |
|
01-08-23 |
FACTURAS B |
4 |
7319 |
73311476726383 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
01-08-23 |
FACTURAS B |
4 |
7320 |
73311476786174 |
20283630103 |
DIAZ JUAN MANUEL |
Consumidor Final |
9752,07 |
2047,93 |
11800,00 |
|
01-08-23 |
FACTURAS B |
4 |
7321 |
73311476788896 |
20283630103 |
DIAZ JUAN MANUEL |
Consumidor Final |
9752,07 |
2047,93 |
11800,00 |
|
01-08-23 |
NOTAS DE CREDITO B |
4 |
74 |
73311476828900 |
20283630103 |
DIAZ JUAN MANUEL |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
01-08-23 |
FACTURAS B |
4 |
7322 |
73311476955893 |
27378953109 |
AROTCARENA SOLANGE ERICA |
Consumidor Final |
10247,93 |
2152,07 |
12400,00 |
|
01-08-23 |
FACTURAS B |
4 |
7323 |
73311483619728 |
27412912271 |
PASTRANA GIANNINA BELEN UNDEFINED |
Consumidor Final |
826,45 |
173,55 |
1000,00 |
|
01-08-23 |
FACTURAS B |
4 |
7324 |
73311483681739 |
23352688789 |
SILVA VEGA FEDERICO LUJAN UNDEFINED |
Consumidor Final |
1487,60 |
312,40 |
1800,00 |
|
01-08-23 |
FACTURAS B |
4 |
7325 |
73311486638174 |
27437306988 |
MIRANDA JACQUELINE ABRIL UNDEFINED |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
01-08-23 |
FACTURAS B |
4 |
7326 |
73311486699128 |
20342597735 |
GARCIA CASTRO MIGUEL ANGEL |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
01-08-23 |
FACTURAS B |
4 |
7327 |
73311501684543 |
23116026554 |
VALENT MARIA ROSA UNDEFINED |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
01-08-23 |
FACTURAS B |
4 |
7328 |
73311501769049 |
27386924770 |
BRAVO BARRAZA FLORENCIA AYELEN undefined |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
01-08-23 |
FACTURAS B |
4 |
7329 |
73311501816352 |
27427728655 |
CAMPILONGO ELIANA MAILEN |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
01-08-23 |
FACTURAS B |
4 |
7330 |
73311501918982 |
27408483439 |
SALVATIERRA MAIRA DE LOS ANGELES UNDEFINED |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
01-08-23 |
FACTURAS B |
4 |
7331 |
73311502013260 |
20416730580 |
SARRIA BRANDON DIEGO |
Consumidor Final |
1355,37 |
284,63 |
1640,00 |
|
01-08-23 |
FACTURAS B |
4 |
7332 |
73311511284215 |
27221579742 |
GAUTO LIDIA BEATRIZ |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
01-08-23 |
FACTURAS B |
4 |
7333 |
73311535553388 |
27328719156 |
CAPUANO TAMARA NATALIA |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
02-08-23 |
FACTURAS B |
4 |
7334 |
73311545528004 |
27354222863 |
ZERDA PAULA EUGENIA |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
02-08-23 |
NOTAS DE CREDITO B |
4 |
75 |
73311545555932 |
27354222863 |
ZERDA PAULA EUGENIA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
02-08-23 |
FACTURAS B |
4 |
7335 |
73311545672796 |
27354222863 |
ZERDA PAULA EUGENIA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
02-08-23 |
FACTURAS A |
4 |
1980 |
73311549731634 |
23406751139 |
BAVCAR URRUTIA IGNACIO GABRIEL |
Responsable Monotributo |
2743,80 |
576,20 |
3320,00 |
|
02-08-23 |
FACTURAS B |
4 |
7336 |
73311555197420 |
27358025531 |
VILLALBA TAMARA DENISE |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
02-08-23 |
FACTURAS B |
4 |
7337 |
73311555205732 |
27358025531 |
VILLALBA TAMARA DENISE |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
02-08-23 |
NOTAS DE CREDITO B |
4 |
76 |
73311555239036 |
27358025531 |
VILLALBA TAMARA DENISE |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
02-08-23 |
FACTURAS A |
4 |
1981 |
73311555307008 |
27362116169 |
ARRIOLA SUSANA BEATRIZ |
Responsable Monotributo |
8677,69 |
1822,31 |
10500,00 |
|
02-08-23 |
FACTURAS B |
4 |
7338 |
73311558491732 |
23211386959 |
PREITI FERNANDO ALFONSO |
Consumidor Final |
14297,52 |
3002,48 |
17300,00 |
|
02-08-23 |
FACTURAS B |
4 |
7339 |
73311575224677 |
33404784 |
MEDINA JESSICA |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
02-08-23 |
FACTURAS B |
4 |
7340 |
73311575287945 |
33404784 |
MEDINA JESSICA |
Consumidor Final |
252,89 |
53,11 |
306,00 |
|
02-08-23 |
FACTURAS B |
4 |
7341 |
73311576201174 |
20127085855 |
LABIT JORGE ALBERTO |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
02-08-23 |
FACTURAS B |
4 |
7342 |
73311586183050 |
27282785493 |
ESCALANTE CARINA ISABEL |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
02-08-23 |
FACTURAS A |
4 |
1982 |
73311587688276 |
20388581523 |
ESPORAS CRISTIAN IVAN |
Responsable Monotributo |
3719,01 |
780,99 |
4500,00 |
|
02-08-23 |
FACTURAS B |
4 |
7343 |
73311589799245 |
27397157410 |
AGUIRRE MARIA BELEN |
Consumidor Final |
545,45 |
114,54 |
659,99 |
|
02-08-23 |
FACTURAS B |
4 |
7344 |
73311589842567 |
23200560574 |
MORE ADRIANA INES |
Consumidor Final |
16942,15 |
3557,85 |
20500,00 |
|
02-08-23 |
FACTURAS B |
4 |
7345 |
73311589955183 |
27178347638 |
DIAZ SILVIA ROSANA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
02-08-23 |
FACTURAS B |
4 |
7346 |
73311618358632 |
27354222863 |
ZERDA PAULA EUGENIA |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
02-08-23 |
FACTURAS B |
4 |
7347 |
73311624397812 |
27045935898 |
MAZZEO HAYDEE ESTELA |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
02-08-23 |
FACTURAS A |
4 |
1983 |
73311624489622 |
27352294174 |
MOZAS MIRCEA MACARENA |
Responsable Monotributo |
13223,14 |
2776,86 |
16000,00 |
|
02-08-23 |
FACTURAS B |
4 |
7348 |
73311624639359 |
23178345974 |
ZUÑIGA ADRIANA ELISABET |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
02-08-23 |
FACTURAS A |
4 |
1984 |
73311624761158 |
27217979493 |
COMPAGNUCCI PATRICIA VIVIANA |
Responsable Monotributo |
2479,34 |
520,66 |
3000,00 |
|
02-08-23 |
FACTURAS B |
4 |
7349 |
73311624850143 |
27119565087 |
OLMEDO GRACIELA |
Consumidor Final |
10909,09 |
2290,91 |
13200,00 |
|
02-08-23 |
FACTURAS A |
4 |
1985 |
73311624949785 |
23320071879 |
NUÑEZ JORGE MARIANO |
IVA Responsable Inscripto |
7438,02 |
1561,98 |
9000,00 |
|
02-08-23 |
FACTURAS A |
4 |
1986 |
73311625027400 |
20239136487 |
ZAJAC ARNALDO UBALDO |
IVA Responsable Inscripto |
2727,27 |
572,73 |
3300,00 |
|
02-08-23 |
FACTURAS B |
4 |
7350 |
73311625755456 |
20231143816 |
TITTONELL CARLOS JAVIER undefined |
Consumidor Final |
2727,27 |
572,73 |
3300,00 |
|
02-08-23 |
FACTURAS B |
4 |
7351 |
73311625943714 |
27261294309 |
VELOZO DORA LILIANA |
Consumidor Final |
3074,38 |
645,62 |
3720,00 |
|
02-08-23 |
FACTURAS B |
4 |
7352 |
73311626032043 |
20342597735 |
GARCIA CASTRO MIGUEL ANGEL |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
02-08-23 |
FACTURAS A |
4 |
1987 |
73311626270754 |
23342166229 |
BRITEZ RICARDO SEBASTIAN |
IVA Responsable Inscripto |
4793,39 |
1006,61 |
5800,00 |
|
02-08-23 |
FACTURAS B |
4 |
7353 |
73311626455582 |
27364548643 |
GALARZA ERICA FLORENCIA |
Consumidor Final |
8694,21 |
1825,78 |
10519,99 |
|
02-08-23 |
FACTURAS B |
4 |
7354 |
73311626652274 |
23391588279 |
GIMENEZ GONZALO EZEQUIEL |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
02-08-23 |
FACTURAS B |
4 |
7355 |
73311637811734 |
27386924770 |
BRAVO BARRAZA FLORENCIA AYELEN undefined |
Consumidor Final |
16280,99 |
3419,01 |
19700,00 |
|
02-08-23 |
FACTURAS B |
4 |
7356 |
73311637907302 |
27437306988 |
MIRANDA JACQUELINE ABRIL UNDEFINED |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
02-08-23 |
FACTURAS B |
4 |
7357 |
73311637994589 |
27345441994 |
BENITEZ ANAHI SOLEDAD |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
02-08-23 |
FACTURAS B |
4 |
7358 |
73311638084542 |
20287092912 |
CLEMENTE RUBEN SEBASTIAN |
Consumidor Final |
10173,55 |
2136,45 |
12310,00 |
|
02-08-23 |
FACTURAS B |
4 |
7359 |
73311638187822 |
20283630103 |
DIAZ JUAN MANUEL |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
02-08-23 |
FACTURAS B |
4 |
7360 |
73311638333071 |
27254497768 |
BLANCO ROSANA GRACIELA undefined |
Consumidor Final |
5892,56 |
1237,44 |
7130,00 |
|
02-08-23 |
FACTURAS B |
4 |
7361 |
73311638394981 |
27408483439 |
SALVATIERRA MAIRA DE LOS ANGELES UNDEFINED |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
02-08-23 |
FACTURAS B |
4 |
7362 |
73311638529188 |
27205662966 |
DE LUCA MARIA ADELINA |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
03-08-23 |
FACTURAS B |
4 |
7363 |
73311671093487 |
20404255984 |
MARCHESI CRISTIAN GABRIEL |
Consumidor Final |
30297,52 |
6362,48 |
36660,00 |
|
03-08-23 |
FACTURAS B |
4 |
7364 |
73311689331863 |
10230418 |
BOGDASZ MARIA EVA |
Consumidor Final |
26859,50 |
5640,49 |
32499,99 |
|
03-08-23 |
FACTURAS B |
4 |
7365 |
73311704331354 |
27410645373 |
CALDERON MARIA VICTORIA |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
03-08-23 |
FACTURAS B |
4 |
7366 |
73311704520299 |
20270249559 |
ARAYA JORGE LUIS |
Consumidor Final |
18099,17 |
3800,83 |
21900,00 |
|
03-08-23 |
FACTURAS B |
4 |
7367 |
73311704670238 |
23368012114 |
SAEZ NOELIA SOFIA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
03-08-23 |
FACTURAS B |
4 |
7368 |
73311704852343 |
20209815266 |
BENITEZ CARLOS DANIEL |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
03-08-23 |
FACTURAS B |
4 |
7369 |
73311705040649 |
20423959399 |
FEIJO AGUSTIN NAHUEL |
Consumidor Final |
495,87 |
104,13 |
600,00 |
|
03-08-23 |
FACTURAS B |
4 |
7370 |
73311719974885 |
27173069133 |
VICENTE DORA ESPERANZA UNDEFINED |
Consumidor Final |
51239,67 |
10760,33 |
62000,00 |
|
03-08-23 |
FACTURAS A |
4 |
1988 |
73311720115969 |
27281749701 |
TOMAINO ALDANA MARIA |
Responsable Monotributo |
18429,75 |
3870,25 |
22300,00 |
|
03-08-23 |
FACTURAS B |
4 |
7371 |
73311726788246 |
27262731648 |
GONZALEZ PAMELA VIVIANA UNDEFINED |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
03-08-23 |
FACTURAS B |
4 |
7372 |
73311739714003 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
4884,30 |
1025,70 |
5910,00 |
|
03-08-23 |
FACTURAS B |
4 |
7373 |
73311739804353 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
03-08-23 |
FACTURAS B |
4 |
7374 |
73311739874435 |
27225474368 |
SASTRE LORENA GRACIELA UNDEFINED |
Consumidor Final |
5049,59 |
1060,41 |
6110,00 |
|
03-08-23 |
FACTURAS B |
4 |
7375 |
73311758055556 |
20303844512 |
ROMERO VALERIO FAUSTINO |
Consumidor Final |
2975,21 |
624,79 |
3600,00 |
|
03-08-23 |
FACTURAS B |
4 |
7376 |
73311758117731 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
03-08-23 |
FACTURAS B |
4 |
7377 |
73311758191666 |
27386924770 |
BRAVO BARRAZA FLORENCIA AYELEN undefined |
Consumidor Final |
12231,40 |
2568,59 |
14799,99 |
|
03-08-23 |
FACTURAS B |
4 |
7378 |
73311758248673 |
20398763840 |
BALBUENA MIGUEL ANGEL |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
03-08-23 |
FACTURAS B |
4 |
7379 |
73311758296595 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
18933,88 |
3976,11 |
22909,99 |
|
03-08-23 |
FACTURAS B |
4 |
7380 |
73311758345457 |
27173069133 |
VICENTE DORA ESPERANZA UNDEFINED |
Consumidor Final |
19090,91 |
4009,09 |
23100,00 |
|
03-08-23 |
FACTURAS B |
4 |
7381 |
73311758433323 |
23254732974 |
SARAZ ROSANA LAURA |
Consumidor Final |
30545,45 |
6414,54 |
36959,99 |
|
03-08-23 |
FACTURAS B |
4 |
7382 |
73311758558350 |
20310487172 |
GIMENEZ MATIAS ALEJANDRO |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
03-08-23 |
FACTURAS B |
4 |
7383 |
73311762124426 |
27213314489 |
GONZALEZ CARMEN LUCRECIA UNDEFINED |
Consumidor Final |
909,09 |
190,91 |
1100,00 |
|
03-08-23 |
FACTURAS B |
4 |
7384 |
73311762199223 |
27249111673 |
DIAZ SANDRA LORENA |
Consumidor Final |
13471,07 |
2828,92 |
16299,99 |
|
03-08-23 |
FACTURAS B |
4 |
7385 |
73311762303156 |
27397091886 |
SOTELO ERICA ALDANA |
Consumidor Final |
12214,88 |
2565,12 |
14780,00 |
|
03-08-23 |
FACTURAS A |
4 |
1989 |
73311769625953 |
20235936454 |
ALBORNOZ FERNANDO GABRIEL |
IVA Responsable Inscripto |
6611,57 |
1388,43 |
8000,00 |
|
04-08-23 |
FACTURAS A |
4 |
1990 |
73311804655448 |
27180749166 |
GOMEZ NANCY ANABEL |
Responsable Monotributo |
13818,18 |
2901,82 |
16720,00 |
|
04-08-23 |
FACTURAS B |
4 |
7386 |
73311804778680 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
7090,91 |
1489,09 |
8580,00 |
|
04-08-23 |
FACTURAS B |
4 |
7387 |
73311804986106 |
20368265595 |
CORDOBA CRISTIAN ADRIAN |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
04-08-23 |
FACTURAS B |
4 |
7388 |
73311805064643 |
27318350367 |
PUZIO SILVINA NATALIA |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
04-08-23 |
FACTURAS B |
4 |
7389 |
73311805264985 |
27438953766 |
SACCANI IRINA |
Consumidor Final |
18842,98 |
3957,03 |
22800,01 |
|
04-08-23 |
FACTURAS B |
4 |
7390 |
73311824481740 |
20209815266 |
BENITEZ CARLOS DANIEL |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
04-08-23 |
FACTURAS B |
4 |
7391 |
73311824550195 |
27249111673 |
DIAZ SANDRA LORENA |
Consumidor Final |
11735,54 |
2464,46 |
14200,00 |
|
04-08-23 |
FACTURAS A |
4 |
1991 |
73311825123325 |
27175891108 |
DIAZ SILVIA FERNANDA |
Responsable Monotributo |
1966,94 |
413,06 |
2380,00 |
|
04-08-23 |
FACTURAS A |
4 |
1992 |
73311825288529 |
20335558147 |
GONZALEZ OCTAVIO GABRIEL |
Responsable Monotributo |
8760,33 |
1839,67 |
10600,00 |
|
04-08-23 |
FACTURAS B |
4 |
7392 |
73311825607080 |
27178861285 |
PEREZ ANA MARIA |
Consumidor Final |
16942,15 |
3557,85 |
20500,00 |
|
04-08-23 |
FACTURAS B |
4 |
7393 |
73311825888610 |
27276345244 |
ROCCHETTA JULIANA |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
04-08-23 |
FACTURAS A |
4 |
1993 |
73311832613667 |
27956400886 |
MARTINEZ DE NIMO MARIA AUXILIADORA |
Responsable Monotributo |
4760,33 |
999,67 |
5760,00 |
|
04-08-23 |
FACTURAS B |
4 |
7394 |
73311840567696 |
27123817597 |
CENTOMO ANA MARIA |
Consumidor Final |
17685,95 |
3714,05 |
21400,00 |
|
04-08-23 |
FACTURAS B |
4 |
7395 |
73311851728467 |
27410645373 |
CALDERON MARIA VICTORIA |
Consumidor Final |
2727,27 |
572,73 |
3300,00 |
|
04-08-23 |
FACTURAS B |
4 |
7396 |
73311851777411 |
27363184699 |
GUSMEROLI MARIA BELEN |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
04-08-23 |
FACTURAS B |
4 |
7397 |
73311851842244 |
20360885233 |
BULACIO DANIEL NICOLAS |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
04-08-23 |
FACTURAS B |
4 |
7398 |
73311851942945 |
27243170805 |
VILLALOBO CLAUDIA MARIELA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
04-08-23 |
FACTURAS A |
4 |
1994 |
73311870964387 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
2479,34 |
520,66 |
3000,00 |
|
04-08-23 |
FACTURAS B |
4 |
7399 |
73311877920896 |
20177681785 |
LOPEZ COLMAN DANIEL HUGO |
Consumidor Final |
12264,46 |
2575,54 |
14840,00 |
|
04-08-23 |
FACTURAS B |
4 |
7400 |
73311878009041 |
20310487172 |
GIMENEZ MATIAS ALEJANDRO |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
04-08-23 |
FACTURAS B |
4 |
7401 |
73311878075483 |
27381275170 |
CORPO CARLA FLAVIANA |
Consumidor Final |
1694,21 |
355,78 |
2049,99 |
|
04-08-23 |
FACTURAS B |
4 |
7402 |
73311878152525 |
27381275170 |
CORPO CARLA FLAVIANA |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
04-08-23 |
FACTURAS A |
4 |
1995 |
73311890769888 |
20162025644 |
SACCANI ROBERTO LINO |
Responsable Monotributo |
2727,27 |
572,73 |
3300,00 |
|
04-08-23 |
FACTURAS B |
4 |
7403 |
73311892983724 |
27244208032 |
CORTES SANDRA MABEL undefined |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
04-08-23 |
FACTURAS A |
4 |
1996 |
73311893057874 |
27138847034 |
POHLE NADIA SONIA |
IVA Responsable Inscripto |
11363,64 |
2386,36 |
13750,00 |
|
04-08-23 |
FACTURAS B |
4 |
7404 |
73311893730503 |
27386924770 |
BRAVO BARRAZA FLORENCIA AYELEN undefined |
Consumidor Final |
7768,60 |
1631,41 |
9400,01 |
|
04-08-23 |
FACTURAS B |
4 |
7405 |
73311893819383 |
20432672345 |
AVANCINI NAHUEL ALEJANDRO UNDEFINED |
Consumidor Final |
5892,56 |
1237,44 |
7130,00 |
|
04-08-23 |
FACTURAS B |
4 |
7406 |
73311895693261 |
20342367063 |
NUNEZ EMANUEL ANDRES |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
04-08-23 |
FACTURAS B |
4 |
7407 |
73311904605808 |
20078035243 |
PEPI SEBASTIAN CARLOS |
Consumidor Final |
15289,26 |
3210,74 |
18500,00 |
|
04-08-23 |
FACTURAS B |
4 |
7408 |
73311904607499 |
20078035243 |
PEPI SEBASTIAN CARLOS |
Consumidor Final |
15289,26 |
3210,74 |
18500,00 |
|
05-08-23 |
FACTURAS A |
4 |
1997 |
73311907109436 |
20304487950 |
FRIDMAN URIEL PABLO |
Responsable Monotributo |
6198,35 |
1301,65 |
7500,00 |
|
05-08-23 |
FACTURAS A |
4 |
1998 |
73311907130148 |
27274569943 |
OBREGON MARIA SOLEDAD |
Responsable Monotributo |
11157,02 |
2342,97 |
13499,99 |
|
05-08-23 |
FACTURAS B |
4 |
7409 |
73311907153825 |
20422805460 |
PEREZ CARLOS ALFREDO |
Consumidor Final |
13536,36 |
2842,64 |
16379,00 |
|
05-08-23 |
FACTURAS B |
4 |
7410 |
73311907451604 |
20408572968 |
DAMIANO TYDEN IVAN URIEL |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
05-08-23 |
FACTURAS B |
4 |
7411 |
73311919004868 |
27354222863 |
ZERDA PAULA EUGENIA |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
05-08-23 |
FACTURAS B |
4 |
7412 |
73311928695919 |
20078035243 |
PEPI SEBASTIAN CARLOS |
Consumidor Final |
2776,86 |
583,14 |
3360,00 |
|
05-08-23 |
FACTURAS A |
4 |
1999 |
73311960170782 |
20168052015 |
BORGES WALTER OSVALDO |
Responsable Monotributo |
1190,08 |
249,92 |
1440,00 |
|
05-08-23 |
FACTURAS B |
4 |
7413 |
73311963708988 |
27273391288 |
CARBONELL GLADYS MERCEDES |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
05-08-23 |
FACTURAS B |
4 |
7414 |
73311963953372 |
27332847258 |
MOREIRA DA CUNHA CAROLINA BEATRIZ |
Consumidor Final |
4388,43 |
921,57 |
5310,00 |
|
05-08-23 |
FACTURAS B |
4 |
7415 |
73311964036254 |
27386924770 |
BRAVO BARRAZA FLORENCIA AYELEN undefined |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
05-08-23 |
FACTURAS B |
4 |
7416 |
73311964165296 |
27385306755 |
IFRAN MARISA LEONELA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
05-08-23 |
FACTURAS B |
4 |
7417 |
73311964239824 |
20398763840 |
BALBUENA MIGUEL ANGEL |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
05-08-23 |
FACTURAS B |
4 |
7418 |
73311964350522 |
20405130352 |
MOLINELLI MATIAS AGUSTIN UNDEFINED |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
05-08-23 |
FACTURAS B |
4 |
7419 |
73311964410556 |
27221579742 |
GAUTO LIDIA BEATRIZ |
Consumidor Final |
16991,74 |
3568,27 |
20560,01 |
|
05-08-23 |
FACTURAS B |
4 |
7420 |
73311964476050 |
27119565087 |
OLMEDO GRACIELA |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
05-08-23 |
FACTURAS B |
4 |
7421 |
73311964533858 |
27182055447 |
CUPOLO ANDREA MABEL |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
05-08-23 |
FACTURAS B |
4 |
7422 |
73311964623080 |
20374915305 |
SUAREZ PABLO GASTON |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
05-08-23 |
FACTURAS B |
4 |
7423 |
73311964679573 |
27238466879 |
CISNEROS VERONICA ISABEL |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
05-08-23 |
FACTURAS B |
4 |
7424 |
73311964737827 |
27249111673 |
DIAZ SANDRA LORENA |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
05-08-23 |
FACTURAS A |
4 |
2000 |
73311964803091 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
27024,79 |
5675,21 |
32700,00 |
|
05-08-23 |
FACTURAS B |
4 |
7425 |
73311964882007 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
05-08-23 |
FACTURAS B |
4 |
7426 |
73311965093682 |
20112616498 |
ACOSTA OBDULIO LUIS UNDEFINED |
Consumidor Final |
2727,27 |
572,73 |
3300,00 |
|
05-08-23 |
FACTURAS A |
4 |
2001 |
73311965150304 |
27348479674 |
NUÑEZ SABRINA |
Responsable Monotributo |
14603,31 |
3066,70 |
17670,01 |
|
05-08-23 |
FACTURAS A |
4 |
2002 |
73311965202549 |
27138847034 |
POHLE NADIA SONIA |
IVA Responsable Inscripto |
9504,13 |
1995,87 |
11500,00 |
|
05-08-23 |
FACTURAS B |
4 |
7427 |
73311965248445 |
20273778161 |
BORDA NORBERTO FABIAN |
Consumidor Final |
4826,45 |
1013,55 |
5840,00 |
|
05-08-23 |
FACTURAS A |
4 |
2003 |
73311965296998 |
27180749166 |
GOMEZ NANCY ANABEL |
Responsable Monotributo |
2727,27 |
572,73 |
3300,00 |
|
05-08-23 |
FACTURAS B |
4 |
7428 |
73311997168001 |
27146301431 |
CHIRINO GRACIELA MIRIAM undefined |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
05-08-23 |
FACTURAS B |
4 |
7429 |
73311998648519 |
20379699686 |
GARCIA ISAIAS GUSTAVO |
Consumidor Final |
9826,45 |
2063,55 |
11890,00 |
|
05-08-23 |
FACTURAS B |
4 |
7430 |
73311002175314 |
20414737146 |
BARBAGELATA GONZALO RAUL UNDEFINED |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
05-08-23 |
FACTURAS B |
4 |
7431 |
73311002229182 |
20310487172 |
GIMENEZ MATIAS ALEJANDRO |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
05-08-23 |
FACTURAS B |
4 |
7432 |
73311002287748 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
13520,66 |
2839,34 |
16360,00 |
|
05-08-23 |
FACTURAS B |
4 |
7433 |
73311002410370 |
20236715621 |
NIEVAS COSTA JUAN IGNACIO UNDEFINED |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
05-08-23 |
FACTURAS B |
4 |
7434 |
73311002461342 |
23119175054 |
SALLES ADRIANA BEATRIZ UNDEFINED |
Consumidor Final |
1487,60 |
312,40 |
1800,00 |
|
05-08-23 |
FACTURAS B |
4 |
7435 |
73311002508440 |
20423959399 |
FEIJO AGUSTIN NAHUEL |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
05-08-23 |
FACTURAS B |
4 |
7436 |
73311002565827 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
18793,39 |
3946,61 |
22740,00 |
|
05-08-23 |
FACTURAS B |
4 |
7437 |
73311002658081 |
20339282863 |
HAEDO JONATAN IVAN UNDEFINED |
Consumidor Final |
10247,93 |
2152,07 |
12400,00 |
|
05-08-23 |
FACTURAS B |
4 |
7438 |
73311002789054 |
23254732974 |
SARAZ ROSANA LAURA |
Consumidor Final |
14545,45 |
3054,54 |
17599,99 |
|
05-08-23 |
FACTURAS B |
4 |
7439 |
73321015282922 |
23254732974 |
SARAZ ROSANA LAURA |
Consumidor Final |
14545,45 |
3054,54 |
17599,99 |
|
06-08-23 |
NOTAS DE CREDITO B |
4 |
77 |
73321015289712 |
23254732974 |
SARAZ ROSANA LAURA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
06-08-23 |
FACTURAS B |
4 |
7440 |
73321015307080 |
27386350073 |
CHEDUD MELISA YAEL |
Consumidor Final |
4991,74 |
1048,27 |
6040,01 |
|
06-08-23 |
FACTURAS B |
4 |
7441 |
73321015343151 |
20180044117 |
VARGAS OSCAR RAUL |
Consumidor Final |
6818,18 |
1431,82 |
8250,00 |
|
06-08-23 |
FACTURAS B |
4 |
7442 |
73321015375555 |
20446865103 |
ATELLO SANTIAGO |
Consumidor Final |
2247,93 |
472,07 |
2720,00 |
|
06-08-23 |
FACTURAS B |
4 |
7443 |
73321015400771 |
27205927595 |
PERAFAN NORMA ROSANA UNDEFINED |
Consumidor Final |
6710,74 |
1409,26 |
8120,00 |
|
06-08-23 |
FACTURAS B |
4 |
7444 |
73321015437641 |
20403963330 |
ESPINOZA BRANDON UNDEFINED |
Consumidor Final |
6776,86 |
1423,14 |
8200,00 |
|
06-08-23 |
FACTURAS B |
4 |
7445 |
73321032203345 |
20078035243 |
PEPI SEBASTIAN CARLOS |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
06-08-23 |
FACTURAS B |
4 |
7446 |
73321040481844 |
27354222863 |
ZERDA PAULA EUGENIA |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
06-08-23 |
FACTURAS B |
4 |
7447 |
73321040725032 |
27178861285 |
PEREZ ANA MARIA |
Consumidor Final |
12644,63 |
2655,37 |
15300,00 |
|
06-08-23 |
FACTURAS B |
4 |
7448 |
73321045407744 |
31191571 |
BUSTOS RAUL |
Consumidor Final |
8049,59 |
1690,41 |
9740,00 |
|
06-08-23 |
FACTURAS B |
4 |
7449 |
73321064696510 |
20236715621 |
NIEVAS COSTA JUAN IGNACIO UNDEFINED |
Consumidor Final |
16363,64 |
3436,36 |
19800,00 |
|
06-08-23 |
FACTURAS B |
4 |
7450 |
73321064766628 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
06-08-23 |
FACTURAS B |
4 |
7451 |
73321064824105 |
20421740756 |
DA FONTOURA BRIGAS FERNANDO JOAQUIN UNDEFINED |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
06-08-23 |
FACTURAS B |
4 |
7452 |
73321064924364 |
27182055447 |
CUPOLO ANDREA MABEL |
Consumidor Final |
3553,72 |
746,28 |
4300,00 |
|
06-08-23 |
FACTURAS A |
4 |
2004 |
73321065098189 |
27056194245 |
ROMERO MARIA TERESA |
Responsable Monotributo |
13983,47 |
2936,53 |
16920,00 |
|
06-08-23 |
FACTURAS B |
4 |
7453 |
73321065646032 |
27272876709 |
DEMARCHI CAROLINA SHEILA |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
06-08-23 |
FACTURAS B |
4 |
7454 |
73321065750913 |
27241311592 |
IBAÑEZ DELIA ALEJANDRA |
Consumidor Final |
8570,25 |
1799,75 |
10370,00 |
|
06-08-23 |
FACTURAS A |
4 |
2005 |
73321065803942 |
20366050931 |
PARODI JULIAN ANDRES |
Responsable Monotributo |
6198,35 |
1301,65 |
7500,00 |
|
06-08-23 |
FACTURAS B |
4 |
7455 |
73321066005999 |
27422966183 |
ARRUA BRISA MARIANELA |
Consumidor Final |
1727,27 |
362,73 |
2090,00 |
|
06-08-23 |
FACTURAS B |
4 |
7456 |
73321066095640 |
27367364527 |
VILLAMAYOR DAIANA GISELLE |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
06-08-23 |
FACTURAS B |
4 |
7457 |
73321066196237 |
27370591135 |
CLEMENTE ANTONELLA ILEANA |
Consumidor Final |
30413,22 |
6386,78 |
36800,00 |
|
06-08-23 |
FACTURAS B |
4 |
7458 |
73321066278887 |
27250861902 |
TORALES SABINA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
06-08-23 |
FACTURAS A |
4 |
2006 |
73321066644890 |
27388891551 |
GUERRERO DAIANA JUDITH |
Responsable Monotributo |
3719,01 |
780,99 |
4500,00 |
|
06-08-23 |
FACTURAS A |
4 |
2007 |
73321066700786 |
20367243660 |
ZAPATA JUAN ISMAEL |
Responsable Monotributo |
6198,35 |
1301,65 |
7500,00 |
|
06-08-23 |
FACTURAS B |
4 |
7459 |
73321066840007 |
20342597735 |
GARCIA CASTRO MIGUEL ANGEL |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
06-08-23 |
FACTURAS B |
4 |
7460 |
73321080603977 |
27447944281 |
LEIVA ROCIO AYLEN |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
06-08-23 |
FACTURAS B |
4 |
7461 |
73321080629411 |
27269166490 |
ANTENUCCI NATALIA FERNANDA |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
07-08-23 |
FACTURAS B |
4 |
7462 |
73321092757022 |
27119565087 |
OLMEDO GRACIELA |
Consumidor Final |
10727,27 |
2252,73 |
12980,00 |
|
07-08-23 |
FACTURAS B |
4 |
7463 |
73321093011296 |
93993619 |
NOGUERA GOMEZ EDELIO NERY |
Consumidor Final |
19256,20 |
4043,80 |
23300,00 |
|
07-08-23 |
FACTURAS B |
4 |
7464 |
73321097220686 |
27119565087 |
OLMEDO GRACIELA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
07-08-23 |
FACTURAS B |
4 |
7465 |
73321122914902 |
38095687 |
GONZALEZ MATIAS |
Consumidor Final |
4752,07 |
997,93 |
5750,00 |
|
07-08-23 |
FACTURAS B |
4 |
7466 |
73321123039139 |
27255451834 |
ALEGRE MIRIAM NATALIA |
Consumidor Final |
12809,92 |
2690,08 |
15500,00 |
|
07-08-23 |
FACTURAS B |
4 |
7467 |
73321125720337 |
20127085855 |
LABIT JORGE ALBERTO |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
07-08-23 |
FACTURAS A |
4 |
2008 |
73321125767098 |
20162025644 |
SACCANI ROBERTO LINO |
Responsable Monotributo |
7024,79 |
1475,21 |
8500,00 |
|
07-08-23 |
FACTURAS B |
4 |
7468 |
73321135875745 |
33613852 |
LOPEZ MATIAS |
Consumidor Final |
3644,63 |
765,37 |
4410,00 |
|
07-08-23 |
FACTURAS B |
4 |
7469 |
73321135923766 |
27434621254 |
BARGAS CAMILA AYELEN |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
07-08-23 |
FACTURAS B |
4 |
7470 |
73321136014102 |
23379924964 |
HOFFMANN JUDITH NIEVES |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
07-08-23 |
FACTURAS B |
4 |
7471 |
73321137702107 |
27466241062 |
ORTIZ ANABEL ARIANA |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
07-08-23 |
FACTURAS B |
4 |
7472 |
73321138695258 |
20333419255 |
FORGIONE DIEGO ALEJANDRO |
Consumidor Final |
5950,41 |
1249,59 |
7200,00 |
|
07-08-23 |
FACTURAS B |
4 |
7473 |
73321152291836 |
27354222863 |
ZERDA PAULA EUGENIA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
07-08-23 |
FACTURAS B |
4 |
7474 |
73321164012527 |
27386924770 |
BRAVO BARRAZA FLORENCIA AYELEN undefined |
Consumidor Final |
18429,76 |
3870,25 |
22300,01 |
|
07-08-23 |
FACTURAS A |
4 |
2009 |
73321164143150 |
23281744224 |
MIERES VERONICA BEATRIZ |
Responsable Monotributo |
4958,68 |
1041,32 |
6000,00 |
|
07-08-23 |
FACTURAS B |
4 |
7475 |
73321164234736 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
07-08-23 |
FACTURAS B |
4 |
7476 |
73321164571443 |
20293624691 |
ESPINDOLA JOSE BERNARDINO |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
07-08-23 |
FACTURAS B |
4 |
7477 |
73321164745874 |
27431943897 |
FIGUEROA JUDITH TAMARA |
Consumidor Final |
5628,10 |
1181,90 |
6810,00 |
|
07-08-23 |
FACTURAS B |
4 |
7478 |
73321186991096 |
20114240622 |
TORRES OMAR ROGELIO |
Consumidor Final |
8347,11 |
1752,89 |
10100,00 |
|
07-08-23 |
FACTURAS B |
4 |
7479 |
73321187022934 |
20114240622 |
TORRES OMAR ROGELIO |
Consumidor Final |
8347,11 |
1752,89 |
10100,00 |
|
07-08-23 |
FACTURAS B |
4 |
7480 |
73321187089120 |
27224817296 |
SAIZ VIVIANA LUJAN |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
07-08-23 |
NOTAS DE CREDITO B |
4 |
78 |
73321187110651 |
20114240622 |
TORRES OMAR ROGELIO |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
07-08-23 |
FACTURAS B |
4 |
7481 |
73321187160680 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
07-08-23 |
FACTURAS B |
4 |
7482 |
73321190694539 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
08-08-23 |
NOTAS DE CREDITO B |
4 |
79 |
73321190723568 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
07-08-23 |
FACTURAS B |
4 |
7483 |
73321190817278 |
20303046144 |
GONZALEZ EDUARDO FACUNDO |
Consumidor Final |
8512,40 |
1787,60 |
10300,00 |
|
07-08-23 |
FACTURAS B |
4 |
7484 |
73321191974030 |
27234769877 |
VIOR KARINA LORENA |
Consumidor Final |
2851,24 |
598,76 |
3450,00 |
|
08-08-23 |
FACTURAS A |
4 |
2010 |
73321198488699 |
27343585808 |
MASTURINI DEBORA |
Responsable Monotributo |
16000,00 |
3360,00 |
19360,00 |
|
08-08-23 |
FACTURAS B |
4 |
7485 |
73321198743237 |
20301378980 |
VIÑOLES LEONARDO ARIEL |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
08-08-23 |
FACTURAS A |
4 |
2011 |
73321208663557 |
27389383185 |
ZAMBIAZZO MARIA NATALIA |
IVA Responsable Inscripto |
9917,36 |
2082,65 |
12000,01 |
|
08-08-23 |
FACTURAS A |
4 |
2012 |
73321208715394 |
27180749166 |
GOMEZ NANCY ANABEL |
Responsable Monotributo |
9347,11 |
1962,89 |
11310,00 |
|
08-08-23 |
FACTURAS A |
4 |
2013 |
73321208773405 |
20278242243 |
ARAUJO EMILIANO RAFAEL |
Responsable Monotributo |
5123,97 |
1076,03 |
6200,00 |
|
08-08-23 |
FACTURAS B |
4 |
7486 |
73321208830774 |
27335559547 |
ANZANI ESTEFANIA ELIANA UNDEFINED |
Consumidor Final |
2801,65 |
588,35 |
3390,00 |
|
08-08-23 |
FACTURAS B |
4 |
7487 |
73321208939241 |
20311915437 |
ZALAZAR ALEXIS ISMAEL |
Consumidor Final |
14495,87 |
3044,13 |
17540,00 |
|
08-08-23 |
FACTURAS B |
4 |
7488 |
73321208998719 |
27370591135 |
CLEMENTE ANTONELLA ILEANA |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
08-08-23 |
FACTURAS B |
4 |
7489 |
73321209060621 |
27215757787 |
FERNANDEZ |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
08-08-23 |
FACTURAS A |
4 |
2014 |
73321209200787 |
27251641248 |
GALCZYNSKY CARINA MARIA ADELA |
IVA Responsable Inscripto |
6190,91 |
1300,09 |
7491,00 |
|
08-08-23 |
FACTURAS B |
4 |
7490 |
73321209251102 |
20170740042 |
BENEDETTI WALTER JAVIER undefined |
Consumidor Final |
1330,58 |
279,42 |
1610,00 |
|
08-08-23 |
FACTURAS B |
4 |
7491 |
73321209314820 |
23254732974 |
SARAZ ROSANA LAURA |
Consumidor Final |
14628,10 |
3071,90 |
17700,00 |
|
08-08-23 |
FACTURAS B |
4 |
7492 |
73321209434349 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
15471,07 |
3248,92 |
18719,99 |
|
08-08-23 |
FACTURAS B |
4 |
7493 |
73321209645180 |
20137986265 |
PAZOS NESTOR RAUL |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
08-08-23 |
FACTURAS B |
4 |
7494 |
73321209649993 |
20137986265 |
PAZOS NESTOR RAUL |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
08-08-23 |
FACTURAS B |
4 |
7495 |
73321209765065 |
20218361189 |
GAGNI LUCIANOCARLOS |
Consumidor Final |
3033,06 |
636,94 |
3670,00 |
|
08-08-23 |
FACTURAS B |
4 |
7496 |
73321210221947 |
27181991602 |
SILVERO MIRIAM SOLEDAD |
Consumidor Final |
3057,85 |
642,15 |
3700,00 |
|
08-08-23 |
FACTURAS A |
4 |
2015 |
73321210353631 |
27101208430 |
ALVAREZ MARIA ISABEL |
IVA Responsable Inscripto |
3694,21 |
775,78 |
4469,99 |
|
08-08-23 |
FACTURAS B |
4 |
7497 |
73321210451903 |
27276345244 |
ROCCHETTA JULIANA |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
08-08-23 |
FACTURAS A |
4 |
2016 |
73321247305465 |
20372435209 |
LECOQUE MARIO SEBASTIAN |
IVA Responsable Inscripto |
3719,01 |
780,99 |
4500,00 |
|
08-08-23 |
FACTURAS B |
4 |
7498 |
73321247396840 |
20421740756 |
DA FONTOURA BRIGAS FERNANDO JOAQUIN UNDEFINED |
Consumidor Final |
4429,75 |
930,25 |
5360,00 |
|
08-08-23 |
FACTURAS B |
4 |
7499 |
73321247452090 |
23119175054 |
SALLES ADRIANA BEATRIZ UNDEFINED |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
08-08-23 |
FACTURAS B |
4 |
7500 |
73321247611266 |
27411688106 |
MENDEZ SOFIA NAHIR |
Consumidor Final |
5140,50 |
1079,51 |
6220,01 |
|
08-08-23 |
FACTURAS B |
4 |
7501 |
73321247745318 |
20127090824 |
VIÑOLES CARLOS DANIEL UNDEFINED |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
08-08-23 |
FACTURAS B |
4 |
7502 |
73321249997196 |
20342597735 |
GARCIA CASTRO MIGUEL ANGEL |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
08-08-23 |
FACTURAS B |
4 |
7503 |
73321251048675 |
20342597735 |
GARCIA CASTRO MIGUEL ANGEL |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
08-08-23 |
FACTURAS B |
4 |
7504 |
73321251153324 |
20342597735 |
GARCIA CASTRO MIGUEL ANGEL |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
08-08-23 |
FACTURAS B |
4 |
7505 |
73321259816908 |
20228380742 |
VALLEJOS LUIS ALBERTO |
Consumidor Final |
9785,12 |
2054,88 |
11840,00 |
|
08-08-23 |
FACTURAS B |
4 |
7506 |
73321259836679 |
20228380742 |
VALLEJOS LUIS ALBERTO |
Consumidor Final |
9785,12 |
2054,88 |
11840,00 |
|
08-08-23 |
NOTAS DE CREDITO B |
4 |
80 |
73321259865672 |
20228380742 |
VALLEJOS LUIS ALBERTO |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
08-08-23 |
FACTURAS B |
4 |
7507 |
73321259940903 |
20219061022 |
TOLEDO VALENTIN OSCAR EDUARDO undefined |
Consumidor Final |
3429,75 |
720,25 |
4150,00 |
|
08-08-23 |
FACTURAS A |
4 |
2017 |
73321260072130 |
27950971067 |
ACUÑA SILVIA ALICIA |
Responsable Monotributo |
5388,43 |
1131,57 |
6520,00 |
|
08-08-23 |
FACTURAS B |
4 |
7508 |
73321272999544 |
27342560275 |
GODOY NANCY EVANGELINA |
Consumidor Final |
5950,41 |
1249,59 |
7200,00 |
|
08-08-23 |
FACTURAS B |
4 |
7509 |
73321273055805 |
20127091146 |
SANCHEZ JUAN ARMANDO |
Consumidor Final |
7057,85 |
1482,15 |
8540,00 |
|
08-08-23 |
FACTURAS B |
4 |
7510 |
73321273120683 |
20414737146 |
BARBAGELATA GONZALO RAUL UNDEFINED |
Consumidor Final |
9495,87 |
1994,13 |
11490,00 |
|
08-08-23 |
FACTURAS B |
4 |
7511 |
73321273183566 |
20218203559 |
FALCO EDUARDO ADRIAN |
Consumidor Final |
3297,52 |
692,48 |
3990,00 |
|
08-08-23 |
FACTURAS B |
4 |
7512 |
73321281142906 |
20282785553 |
BRIGA GASTON MAXIMILIANO undefined |
Consumidor Final |
8123,97 |
1706,03 |
9830,00 |
|
08-08-23 |
FACTURAS B |
4 |
7513 |
73321281279048 |
27262380942 |
GONZALEZ JULIA ELENA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
08-08-23 |
FACTURAS B |
4 |
7514 |
73321285887600 |
27434621254 |
BARGAS CAMILA AYELEN |
Consumidor Final |
2586,78 |
543,22 |
3130,00 |
|
08-08-23 |
FACTURAS A |
4 |
2018 |
73321286186428 |
27293188330 |
RODRIGUEZ CONDE NATALIA |
Responsable Monotributo |
8479,34 |
1780,66 |
10260,00 |
|
08-08-23 |
FACTURAS B |
4 |
7515 |
73321286285819 |
27951369085 |
BRITEZ JUANA BELEN |
Consumidor Final |
6694,21 |
1405,78 |
8099,99 |
|
08-08-23 |
FACTURAS A |
4 |
2019 |
73321286394180 |
27268869838 |
MONTEROS ALEJANDRA PAULA |
Responsable Monotributo |
12396,69 |
2603,30 |
14999,99 |
|
08-08-23 |
FACTURAS B |
4 |
7516 |
73321286489231 |
27435692236 |
GONZALEZ ARIANA EILEEN |
Consumidor Final |
1966,94 |
413,06 |
2380,00 |
|
08-08-23 |
FACTURAS B |
4 |
7517 |
73321287577072 |
20078035243 |
PEPI SEBASTIAN CARLOS |
Consumidor Final |
19123,97 |
4016,03 |
23140,00 |
|
08-08-23 |
FACTURAS B |
4 |
7518 |
73321289066538 |
20127090824 |
VIÑOLES CARLOS DANIEL UNDEFINED |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
08-08-23 |
FACTURAS B |
4 |
7519 |
73321293550041 |
20310902641 |
SCHIMKUS NICOLAS EDUARDO |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
08-08-23 |
FACTURAS B |
4 |
7520 |
73321293614299 |
27276345244 |
ROCCHETTA JULIANA |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
08-08-23 |
FACTURAS B |
4 |
7521 |
73321293688980 |
27370591135 |
CLEMENTE ANTONELLA ILEANA |
Consumidor Final |
7396,69 |
1553,30 |
8949,99 |
|
08-08-23 |
FACTURAS B |
4 |
7522 |
73321297324821 |
27342557347 |
NOBILE MARIANA INES |
Consumidor Final |
2355,37 |
494,63 |
2850,00 |
|
08-08-23 |
FACTURAS B |
4 |
7523 |
73321298009498 |
23324017739 |
DANEK SEBASTIAN OSVALDO |
Consumidor Final |
7272,73 |
1527,27 |
8800,00 |
|
08-08-23 |
FACTURAS B |
4 |
7524 |
73321298087521 |
27401297400 |
ORTIZ AILEN ELIZABETH UNDEFINED |
Consumidor Final |
2975,21 |
624,79 |
3600,00 |
|
08-08-23 |
FACTURAS B |
4 |
7525 |
73321299258340 |
93993619 |
NOGUERA GOMEZ EDELIO NERY |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
09-08-23 |
FACTURAS B |
4 |
7526 |
73321318422664 |
27386350073 |
CHEDUD MELISA YAEL |
Consumidor Final |
3510,74 |
737,26 |
4248,00 |
|
09-08-23 |
FACTURAS B |
4 |
7527 |
73321318649734 |
36506689 |
MAGUNA |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
09-08-23 |
FACTURAS B |
4 |
7528 |
73321335449232 |
27348296480 |
SOSA FLORENCIA ANDREA |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
09-08-23 |
FACTURAS B |
4 |
7529 |
73321335505335 |
27255451834 |
ALEGRE MIRIAM NATALIA |
Consumidor Final |
12975,21 |
2724,79 |
15700,00 |
|
09-08-23 |
FACTURAS B |
4 |
7530 |
73321363533225 |
27224817296 |
SAIZ VIVIANA LUJAN |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
09-08-23 |
FACTURAS B |
4 |
7531 |
73321363567621 |
27435692236 |
GONZALEZ ARIANA EILEEN |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
09-08-23 |
FACTURAS B |
4 |
7532 |
73321395127377 |
20078035243 |
PEPI SEBASTIAN CARLOS |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
09-08-23 |
FACTURAS B |
4 |
7533 |
73321398211129 |
27412912271 |
PASTRANA GIANNINA BELEN UNDEFINED |
Consumidor Final |
165,29 |
34,71 |
200,00 |
|
09-08-23 |
FACTURAS B |
4 |
7534 |
73321398278344 |
27215757787 |
FERNANDEZ |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
09-08-23 |
FACTURAS A |
4 |
2020 |
73321398367999 |
23281744224 |
MIERES VERONICA BEATRIZ |
Responsable Monotributo |
9504,13 |
1995,87 |
11500,00 |
|
09-08-23 |
FACTURAS B |
4 |
7535 |
73321398452888 |
20398763840 |
BALBUENA MIGUEL ANGEL |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
09-08-23 |
FACTURAS B |
4 |
7536 |
73321398590050 |
20276591941 |
ROJAS CHRISTIAN GERMAN |
Consumidor Final |
6049,59 |
1270,41 |
7320,00 |
|
09-08-23 |
FACTURAS B |
4 |
7537 |
73321398685363 |
27312922555 |
LASCIRIGNOLA CINTHYA |
Consumidor Final |
5471,07 |
1148,92 |
6619,99 |
|
09-08-23 |
FACTURAS B |
4 |
7538 |
73321398756663 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
13859,50 |
2910,49 |
16769,99 |
|
09-08-23 |
FACTURAS B |
4 |
7539 |
73321398875945 |
27045935898 |
MAZZEO HAYDEE ESTELA |
Consumidor Final |
6000,00 |
1260,00 |
7260,00 |
|
09-08-23 |
FACTURAS B |
4 |
7540 |
73321398955331 |
27385306755 |
IFRAN MARISA LEONELA |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
09-08-23 |
FACTURAS A |
4 |
2021 |
73321399111233 |
20353257693 |
HIDALGO IVAN GASTON |
Responsable Monotributo |
10578,51 |
2221,49 |
12800,00 |
|
09-08-23 |
FACTURAS B |
4 |
7541 |
73321404402545 |
27276345244 |
ROCCHETTA JULIANA |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
09-08-23 |
FACTURAS B |
4 |
7542 |
73321413697781 |
27370591135 |
CLEMENTE ANTONELLA ILEANA |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
09-08-23 |
FACTURAS B |
4 |
7543 |
73321413767420 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
8347,11 |
1752,89 |
10100,00 |
|
09-08-23 |
FACTURAS B |
4 |
7544 |
73321413855516 |
20285691886 |
CASINI PABLO JOSE |
Consumidor Final |
1900,83 |
399,17 |
2300,00 |
|
09-08-23 |
FACTURAS B |
4 |
7545 |
73321413922854 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
2727,27 |
572,73 |
3300,00 |
|
09-08-23 |
FACTURAS B |
4 |
7546 |
73321414000184 |
20285691886 |
CASINI PABLO JOSE |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
09-08-23 |
FACTURAS A |
4 |
2022 |
73321414231670 |
20960779550 |
MENDIBLE SUAREZ MANUEL ALEJANDRO |
Responsable Monotributo |
1537,19 |
322,81 |
1860,00 |
|
09-08-23 |
FACTURAS B |
4 |
7547 |
73321415413370 |
20401360035 |
LISOUSKI NICOLAS |
Consumidor Final |
3074,38 |
645,62 |
3720,00 |
|
09-08-23 |
FACTURAS B |
4 |
7548 |
73321415509773 |
27401297400 |
ORTIZ AILEN ELIZABETH UNDEFINED |
Consumidor Final |
3954,55 |
830,46 |
4785,01 |
|
09-08-23 |
FACTURAS B |
4 |
7549 |
73321415584112 |
27302372395 |
FUENTES DAIANA ROMINA undefined |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
09-08-23 |
FACTURAS B |
4 |
7550 |
73321415660960 |
20331043975 |
RUFFOLO NICOLAS |
Consumidor Final |
12099,17 |
2540,83 |
14640,00 |
|
10-08-23 |
FACTURAS B |
4 |
7551 |
73321487389445 |
20218203559 |
FALCO EDUARDO ADRIAN |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
10-08-23 |
FACTURAS B |
4 |
7552 |
73321487611353 |
20301378980 |
VIÑOLES LEONARDO ARIEL |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
10-08-23 |
FACTURAS B |
4 |
7553 |
73321500477635 |
27435692236 |
GONZALEZ ARIANA EILEEN |
Consumidor Final |
7107,44 |
1492,56 |
8600,00 |
|
10-08-23 |
FACTURAS B |
4 |
7554 |
73321500520559 |
27416729463 |
NOBILE MARIA LUDMILA |
Consumidor Final |
1371,90 |
288,10 |
1660,00 |
|
10-08-23 |
FACTURAS B |
4 |
7555 |
73321505315256 |
20127085855 |
LABIT JORGE ALBERTO |
Consumidor Final |
7776,86 |
1633,14 |
9410,00 |
|
10-08-23 |
FACTURAS B |
4 |
7556 |
73321507517872 |
20398763840 |
BALBUENA MIGUEL ANGEL |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
10-08-23 |
FACTURAS B |
4 |
7557 |
73321507639877 |
27388889980 |
DEL VERME CAROLINA BELEN |
Consumidor Final |
15661,16 |
3288,84 |
18950,00 |
|
10-08-23 |
FACTURAS B |
4 |
7558 |
73321507687684 |
27342560275 |
GODOY NANCY EVANGELINA |
Consumidor Final |
3330,58 |
699,42 |
4030,00 |
|
10-08-23 |
FACTURAS B |
4 |
7559 |
73321511564543 |
20078035243 |
PEPI SEBASTIAN CARLOS |
Consumidor Final |
11454,55 |
2405,46 |
13860,01 |
|
10-08-23 |
FACTURAS A |
4 |
2023 |
73321513773326 |
27944640709 |
GUZMAN PADILLA ESTEFANY |
Responsable Monotributo |
2479,34 |
520,66 |
3000,00 |
|
10-08-23 |
FACTURAS B |
4 |
7560 |
73321513935040 |
27439039391 |
GARCIA CAMILA BELEN |
Consumidor Final |
3619,83 |
760,16 |
4379,99 |
|
10-08-23 |
FACTURAS B |
4 |
7561 |
73321514058411 |
20445202178 |
ALMADA MAXIMO AGUSTIN |
Consumidor Final |
8099,17 |
1700,83 |
9800,00 |
|
10-08-23 |
FACTURAS A |
4 |
2024 |
73321514425069 |
20204503584 |
DOMINGUEZ CARLOS ERNESTO |
Responsable Monotributo |
6429,75 |
1350,25 |
7780,00 |
|
10-08-23 |
FACTURAS B |
4 |
7562 |
73321527630721 |
27284947563 |
RIAL MARIA LAURA undefined |
Consumidor Final |
11785,12 |
2474,88 |
14260,00 |
|
10-08-23 |
FACTURAS A |
4 |
2025 |
73321532662337 |
27166999559 |
BRITTES GLADYS ISABEL |
Responsable Monotributo |
4975,21 |
1044,79 |
6020,00 |
|
11-08-23 |
FACTURAS B |
4 |
7563 |
73321556483821 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
20545,45 |
4314,54 |
24859,99 |
|
11-08-23 |
FACTURAS B |
4 |
7564 |
73321556529884 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
20545,45 |
4314,54 |
24859,99 |
|
11-08-23 |
NOTAS DE CREDITO B |
4 |
81 |
73321556587097 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
11-08-23 |
NOTAS DE CREDITO B |
4 |
82 |
73321556611385 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
11-08-23 |
FACTURAS B |
4 |
7565 |
73321556878960 |
20333419131 |
DIAZ RAMON JORGE MIGUEL UNDEFINED |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
11-08-23 |
FACTURAS B |
4 |
7566 |
73321560178017 |
20333419131 |
DIAZ RAMON JORGE MIGUEL UNDEFINED |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
11-08-23 |
FACTURAS B |
4 |
7567 |
73321595323346 |
27383613073 |
AQUINO YAMILA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
11-08-23 |
FACTURAS A |
4 |
2026 |
73321595396196 |
27184816194 |
MUNTAABSKI VERONICA |
IVA Responsable Inscripto |
15909,09 |
3340,91 |
19250,00 |
|
11-08-23 |
FACTURAS B |
4 |
7568 |
73321595519131 |
27131858065 |
MORALES ISABEL CRISTINA UNDEFINED |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
11-08-23 |
FACTURAS B |
4 |
7569 |
73321595638340 |
27202277018 |
OLIVO GLADYS GRACIELA |
Consumidor Final |
14462,81 |
3037,19 |
17500,00 |
|
11-08-23 |
FACTURAS B |
4 |
7570 |
73321595693754 |
38095687 |
GONZALEZ MATIAS |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
11-08-23 |
FACTURAS A |
4 |
2027 |
73321595770956 |
27944640709 |
GUZMAN PADILLA ESTEFANY |
Responsable Monotributo |
1900,83 |
399,17 |
2300,00 |
|
11-08-23 |
FACTURAS B |
4 |
7571 |
73321595907100 |
23294780319 |
GABELA ALEJANDRO MANUEL |
Consumidor Final |
10512,40 |
2207,60 |
12720,00 |
|
11-08-23 |
FACTURAS B |
4 |
7572 |
73321600788728 |
20222856907 |
MARTINEZ HECTOR LUIS |
Consumidor Final |
16776,86 |
3523,14 |
20300,00 |
|
11-08-23 |
FACTURAS B |
4 |
7573 |
73321605912482 |
20280246612 |
SAIZ JUAN EDUARDO |
Consumidor Final |
8132,23 |
1707,77 |
9840,00 |
|
11-08-23 |
FACTURAS A |
4 |
2028 |
73321606170920 |
27948216235 |
COLMAN AMALIA |
Responsable Monotributo |
3719,01 |
780,99 |
4500,00 |
|
11-08-23 |
FACTURAS B |
4 |
7574 |
73321606263626 |
27360886455 |
PEREZ ELIANA ROCIO |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
11-08-23 |
FACTURAS A |
4 |
2029 |
73321606378142 |
24335074080 |
TORRES OTEYZA LUCAS MATIAS |
Responsable Monotributo |
3719,01 |
780,99 |
4500,00 |
|
11-08-23 |
FACTURAS B |
4 |
7575 |
73321611079927 |
20236715621 |
NIEVAS COSTA JUAN IGNACIO UNDEFINED |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
11-08-23 |
FACTURAS B |
4 |
7576 |
73321623492361 |
20311652711 |
SOLHAUNE MARTIN AQUILES |
Consumidor Final |
1024,79 |
215,21 |
1240,00 |
|
11-08-23 |
FACTURAS A |
4 |
2030 |
73321623547821 |
27166999559 |
BRITTES GLADYS ISABEL |
Responsable Monotributo |
3140,50 |
659,51 |
3800,01 |
|
11-08-23 |
FACTURAS B |
4 |
7577 |
73321623596935 |
20127085855 |
LABIT JORGE ALBERTO |
Consumidor Final |
3404,96 |
715,04 |
4120,00 |
|
11-08-23 |
FACTURAS B |
4 |
7578 |
73321623722439 |
20300210075 |
RODRIGUEZ NICOLAS IVAN |
Consumidor Final |
19785,12 |
4154,88 |
23940,00 |
|
11-08-23 |
NOTAS DE CREDITO B |
4 |
83 |
73321638117191 |
20333419131 |
DIAZ RAMON JORGE MIGUEL UNDEFINED |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
11-08-23 |
FACTURAS B |
4 |
7579 |
73321638233409 |
27252322987 |
OJEDA MIRIAN ELIZABETH |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
11-08-23 |
FACTURAS B |
4 |
7580 |
73321638281261 |
27429968319 |
RIVAS CONSTANZA LUJAN |
Consumidor Final |
826,45 |
173,55 |
1000,00 |
|
11-08-23 |
FACTURAS B |
4 |
7581 |
73321638328165 |
27200278882 |
DE LOUREIRO ADELIA DE LA CONCEPCION UNDEFINED |
Consumidor Final |
11619,83 |
2440,16 |
14059,99 |
|
11-08-23 |
FACTURAS B |
4 |
7582 |
73321643484852 |
20392708449 |
GONZALEZ GONZALEZ BRIAN MANUEL |
Consumidor Final |
1471,07 |
308,92 |
1779,99 |
|
11-08-23 |
FACTURAS B |
4 |
7583 |
73321643571887 |
27299227923 |
SANCHEZ GABRIELA EDITH UNDEFINED |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
11-08-23 |
FACTURAS B |
4 |
7584 |
73321647708637 |
27221579742 |
GAUTO LIDIA BEATRIZ |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
11-08-23 |
FACTURAS A |
4 |
2031 |
73321669453866 |
20289373722 |
BONANNI ALVAREZ MIGUEL ANGEL |
IVA Responsable Inscripto |
6198,35 |
1301,65 |
7500,00 |
|
12-08-23 |
FACTURAS B |
4 |
7585 |
73321669537683 |
20412915950 |
CORREA LUCAS EZEQUIEL UNDEFINED |
Consumidor Final |
12867,77 |
2702,23 |
15570,00 |
|
12-08-23 |
FACTURAS B |
4 |
7586 |
73321669572533 |
20412915950 |
CORREA LUCAS EZEQUIEL UNDEFINED |
Consumidor Final |
223,14 |
46,86 |
270,00 |
|
12-08-23 |
FACTURAS B |
4 |
7587 |
73321688684474 |
20078035243 |
PEPI SEBASTIAN CARLOS |
Consumidor Final |
10074,38 |
2115,62 |
12190,00 |
|
12-08-23 |
FACTURAS B |
4 |
7588 |
73321688987994 |
20078035243 |
PEPI SEBASTIAN CARLOS |
Consumidor Final |
10074,38 |
2115,62 |
12190,00 |
|
12-08-23 |
FACTURAS B |
4 |
7589 |
73321694431583 |
27182055447 |
CUPOLO ANDREA MABEL |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
12-08-23 |
FACTURAS B |
4 |
7590 |
73321694804522 |
27252322987 |
OJEDA MIRIAN ELIZABETH |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
12-08-23 |
FACTURAS B |
4 |
7591 |
73321694996874 |
27252322987 |
OJEDA MIRIAN ELIZABETH |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
12-08-23 |
FACTURAS B |
4 |
7592 |
73321695080904 |
20161921565 |
CARLOS DE MARCOS |
Consumidor Final |
8553,72 |
1796,28 |
10350,00 |
|
12-08-23 |
FACTURAS B |
4 |
7593 |
73321695209490 |
20421478393 |
ACUNA SAMEGHINI ULISES |
Consumidor Final |
15702,48 |
3297,52 |
19000,00 |
|
12-08-23 |
FACTURAS A |
4 |
2032 |
73321695291541 |
27123359122 |
BOLLA LILIANA NOEMI |
IVA Responsable Inscripto |
4628,10 |
971,90 |
5600,00 |
|
12-08-23 |
FACTURAS B |
4 |
7594 |
73321695422422 |
27348048770 |
PEREZ GABRIELA PAOLA |
Consumidor Final |
4876,03 |
1023,97 |
5900,00 |
|
12-08-23 |
FACTURAS B |
4 |
7595 |
73321695573726 |
20303694340 |
PAJON PABLO DAVID |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
12-08-23 |
FACTURAS B |
4 |
7596 |
73321703029795 |
20303694340 |
PAJON PABLO DAVID |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
12-08-23 |
FACTURAS A |
4 |
2033 |
73321703090810 |
27281749701 |
TOMAINO ALDANA MARIA |
Responsable Monotributo |
19561,98 |
4108,02 |
23670,00 |
|
12-08-23 |
FACTURAS B |
4 |
7597 |
73321703158782 |
27360886455 |
PEREZ ELIANA ROCIO |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
12-08-23 |
FACTURAS B |
4 |
7598 |
73321703224469 |
27342560275 |
GODOY NANCY EVANGELINA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
16-08-23 |
NOTAS DE CREDITO B |
4 |
84 |
73331042903596 |
20078035243 |
PEPI SEBASTIAN CARLOS |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
16-08-23 |
NOTAS DE CREDITO B |
4 |
85 |
73331042932264 |
20303694340 |
PAJON PABLO DAVID |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
16-08-23 |
FACTURAS B |
4 |
7599 |
73331042999683 |
27146301431 |
CHIRINO GRACIELA MIRIAM undefined |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
16-08-23 |
FACTURAS A |
4 |
2034 |
73331043073820 |
27398139394 |
OROPEL FERNANDA MICAELA |
Responsable Monotributo |
7396,69 |
1553,30 |
8949,99 |
|
16-08-23 |
FACTURAS B |
4 |
7600 |
73331043110724 |
27245558479 |
ROMERO DEBORA SAMANTA |
Consumidor Final |
4520,66 |
949,34 |
5470,00 |
|
16-08-23 |
FACTURAS B |
4 |
7601 |
73331043147123 |
27360886455 |
PEREZ ELIANA ROCIO |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
16-08-23 |
FACTURAS B |
4 |
7602 |
73331043235777 |
27960855499 |
PIZA GONZALEZ VALERY SOFIA |
Consumidor Final |
8371,90 |
1758,10 |
10130,00 |
|
16-08-23 |
FACTURAS B |
4 |
7603 |
73331043287282 |
20303694340 |
PAJON PABLO DAVID |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
16-08-23 |
FACTURAS B |
4 |
7604 |
73331043326002 |
27316702487 |
MAGNO SILVINA SOLANGE |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
16-08-23 |
FACTURAS B |
4 |
7605 |
73331043394608 |
20929068387 |
TORRES IBERBUDEN JORGE ALBERTO |
Consumidor Final |
991,74 |
208,27 |
1200,01 |
|
16-08-23 |
FACTURAS B |
4 |
7606 |
73331043530613 |
35049275 |
CATALAN MARIANA |
Consumidor Final |
11677,69 |
2452,31 |
14130,00 |
|
16-08-23 |
FACTURAS B |
4 |
7607 |
73331043643959 |
27325765777 |
OFFIDANI NOELIA MARIANA |
Consumidor Final |
8132,23 |
1707,77 |
9840,00 |
|
16-08-23 |
FACTURAS B |
4 |
7608 |
73331043678607 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
26528,93 |
5571,08 |
32100,01 |
|
16-08-23 |
FACTURAS A |
4 |
2035 |
73331043747036 |
27944900514 |
FRETES LOPEZ ARCENIA CAROLINA |
Responsable Monotributo |
6611,57 |
1388,43 |
8000,00 |
|
16-08-23 |
FACTURAS A |
4 |
2036 |
73331043786197 |
27228118910 |
MARTINEZ MYRIAM ELIZABETH |
Responsable Monotributo |
4388,43 |
921,57 |
5310,00 |
|
16-08-23 |
FACTURAS B |
4 |
7609 |
73331043837739 |
27420308383 |
GOMEZ GALLARDO AGUSTINA MALENA |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
16-08-23 |
FACTURAS B |
4 |
7610 |
73331043932375 |
27322973824 |
PARED ROSA ELIZABETH |
Consumidor Final |
1157,02 |
242,97 |
1399,99 |
|
16-08-23 |
FACTURAS B |
4 |
7611 |
73331044054130 |
20236689744 |
DARDANELLI MAXIMILIANO RUBEN |
Consumidor Final |
702,48 |
147,52 |
850,00 |
|
16-08-23 |
FACTURAS A |
4 |
2037 |
73331044099035 |
27268369568 |
INOCENTE MARIA LUCIANA |
Responsable Monotributo |
4727,27 |
992,73 |
5720,00 |
|
16-08-23 |
FACTURAS B |
4 |
7612 |
73331044179594 |
20351467372 |
CORTI EMILIO EZEQUIEL |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
16-08-23 |
FACTURAS B |
4 |
7613 |
73331044345058 |
40133006 |
LISOUSKY NICOLAS |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
16-08-23 |
FACTURAS B |
4 |
7614 |
73331044432889 |
20358306714 |
RAMOS DIEGO HORACIO |
Consumidor Final |
15454,55 |
3245,46 |
18700,01 |
|
16-08-23 |
FACTURAS B |
4 |
7615 |
73331044518771 |
20386135615 |
ZULETA DIEGO RAMIRO UNDEFINED |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
16-08-23 |
FACTURAS B |
4 |
7616 |
73331044553749 |
27417442338 |
AVALOS OJEDA LEILA AGUSTINA |
Consumidor Final |
537,19 |
112,81 |
650,00 |
|
16-08-23 |
FACTURAS A |
4 |
2038 |
73331044587145 |
20396258596 |
BENITEZ SOL FLORENCIA |
Responsable Monotributo |
5289,26 |
1110,74 |
6400,00 |
|
16-08-23 |
FACTURAS B |
4 |
7617 |
73331044627759 |
20218203559 |
FALCO EDUARDO ADRIAN |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
16-08-23 |
FACTURAS A |
4 |
2039 |
73331044661357 |
20368306577 |
ARRUA MATIAS DANIEL |
IVA Responsable Inscripto |
5892,56 |
1237,44 |
7130,00 |
|
16-08-23 |
FACTURAS A |
4 |
2040 |
73331044741565 |
20179970008 |
SANTIYANI HECTOR OSMAR |
Responsable Monotributo |
6198,35 |
1301,65 |
7500,00 |
|
16-08-23 |
FACTURAS A |
4 |
2041 |
73331044811275 |
27396057439 |
SILVA MICAELA SOLEDAD |
Responsable Monotributo |
6859,50 |
1440,49 |
8299,99 |
|
16-08-23 |
FACTURAS B |
4 |
7618 |
73331044893284 |
20232510723 |
COLUCCI ADRIAN MARCELO |
Consumidor Final |
10768,60 |
2261,41 |
13030,01 |
|
16-08-23 |
FACTURAS B |
4 |
7619 |
73331044933076 |
27423201571 |
SANTA CRUZ ROMINA ANTONELLA |
Consumidor Final |
8165,29 |
1714,71 |
9880,00 |
|
16-08-23 |
FACTURAS B |
4 |
7620 |
73331046008432 |
20386902233 |
SARRA RODRIGO |
Consumidor Final |
1190,08 |
249,92 |
1440,00 |
|
16-08-23 |
FACTURAS B |
4 |
7621 |
73331046080632 |
23294780319 |
GABELA ALEJANDRO MANUEL |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
16-08-23 |
FACTURAS A |
4 |
2042 |
73331046275146 |
27409753332 |
CORCHIO MARIA ALEJANDRA |
Responsable Monotributo |
8236,36 |
1729,64 |
9966,00 |
|
16-08-23 |
FACTURAS A |
4 |
2043 |
73331046342942 |
27228118910 |
MARTINEZ MYRIAM ELIZABETH |
Responsable Monotributo |
2479,34 |
520,66 |
3000,00 |
|
16-08-23 |
FACTURAS B |
4 |
7622 |
73331046468161 |
27360848782 |
BARRAL CINTHIA NOEMI |
Consumidor Final |
5892,56 |
1237,44 |
7130,00 |
|
16-08-23 |
FACTURAS B |
4 |
7623 |
73331046553356 |
20247358545 |
ALFONZO GUSTAVO ARIEL |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
16-08-23 |
FACTURAS B |
4 |
7624 |
73331046694212 |
20306671279 |
ALVAREZ LEONARDO GASTON |
Consumidor Final |
7735,54 |
1624,46 |
9360,00 |
|
16-08-23 |
FACTURAS B |
4 |
7625 |
73331046777494 |
27276345244 |
ROCCHETTA JULIANA |
Consumidor Final |
4628,10 |
971,90 |
5600,00 |
|
16-08-23 |
FACTURAS A |
4 |
2044 |
73331046851606 |
20226397435 |
COLANERO JOSE LUIS |
Responsable Monotributo |
3719,01 |
780,99 |
4500,00 |
|
16-08-23 |
FACTURAS B |
4 |
7626 |
73331047127163 |
27348744246 |
FUENTES DE OLIVERA ERIKA VANESA |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
16-08-23 |
FACTURAS B |
4 |
7627 |
73331047248641 |
27443023211 |
IRALA MARIANELA DENISE UNDEFINED |
Consumidor Final |
3553,72 |
746,28 |
4300,00 |
|
16-08-23 |
FACTURAS B |
4 |
7628 |
73331047418743 |
27287900789 |
MANSILLA YANINA ELIZABETH |
Consumidor Final |
4115,70 |
864,30 |
4980,00 |
|
16-08-23 |
FACTURAS B |
4 |
7629 |
73331047500566 |
27258551635 |
GOMEZ SARA CRISTINA |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
16-08-23 |
FACTURAS B |
4 |
7630 |
73331047575910 |
35049275 |
CATALAN MARIANA |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
16-08-23 |
FACTURAS B |
4 |
7631 |
73331047711598 |
20470569337 |
DUCA FACUNDO ALEJO UNDEFINED |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
16-08-23 |
FACTURAS B |
4 |
7632 |
73331051053178 |
20078035243 |
PEPI SEBASTIAN CARLOS |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
16-08-23 |
FACTURAS B |
4 |
7633 |
73331057792349 |
20121806666 |
CEBALLOS JUSTO ANTONIO |
Consumidor Final |
6958,68 |
1461,32 |
8420,00 |
|
16-08-23 |
FACTURAS B |
4 |
7634 |
73331057857323 |
27342557347 |
NOBILE MARIANA INES |
Consumidor Final |
2355,37 |
494,63 |
2850,00 |
|
16-08-23 |
FACTURAS B |
4 |
7635 |
73331067776517 |
20398761848 |
SANCHEZ MAURO LEONEL |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
16-08-23 |
FACTURAS A |
4 |
2045 |
73331085057184 |
27228118910 |
MARTINEZ MYRIAM ELIZABETH |
Responsable Monotributo |
11826,45 |
2483,55 |
14310,00 |
|
16-08-23 |
FACTURAS A |
4 |
2046 |
73331085095037 |
20396258596 |
BENITEZ SOL FLORENCIA |
Responsable Monotributo |
7685,95 |
1614,05 |
9300,00 |
|
16-08-23 |
FACTURAS A |
4 |
2047 |
73331087752986 |
20949896782 |
RIOS SANCHEZ ANTHONY CRUZ |
Responsable Monotributo |
5785,12 |
1214,88 |
7000,00 |
|
16-08-23 |
FACTURAS B |
4 |
7636 |
73331088253195 |
20377096062 |
RAMIREZ BRAIAN ESTEBAN |
Consumidor Final |
13983,47 |
2936,53 |
16920,00 |
|
16-08-23 |
FACTURAS B |
4 |
7637 |
73331089890532 |
27369467706 |
PEREZ MICAELA ANDREA |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
16-08-23 |
FACTURAS A |
4 |
2048 |
73331091586756 |
20373769437 |
FAILDE ALAN GERMAN |
Responsable Monotributo |
2652,89 |
557,11 |
3210,00 |
|
16-08-23 |
FACTURAS B |
4 |
7638 |
73331091651089 |
27395480796 |
VILLAGRA AGUSTINA MICAELA |
Consumidor Final |
4528,93 |
951,08 |
5480,01 |
|
16-08-23 |
FACTURAS B |
4 |
7639 |
73331091732390 |
27360886455 |
PEREZ ELIANA ROCIO |
Consumidor Final |
11983,47 |
2516,53 |
14500,00 |
|
16-08-23 |
FACTURAS A |
4 |
2049 |
73331091847950 |
27353482551 |
SOSA GISELA LILIAN |
Responsable Monotributo |
4132,23 |
867,77 |
5000,00 |
|
16-08-23 |
FACTURAS B |
4 |
7640 |
73331091913519 |
27367364527 |
VILLAMAYOR DAIANA GISELLE |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
16-08-23 |
FACTURAS B |
4 |
7641 |
73331091979306 |
27410645373 |
CALDERON MARIA VICTORIA |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
16-08-23 |
FACTURAS B |
4 |
7642 |
73331092067309 |
20398761848 |
SANCHEZ MAURO LEONEL |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
16-08-23 |
FACTURAS B |
4 |
7643 |
73331092139935 |
35049275 |
CATALAN MARIANA |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
16-08-23 |
FACTURAS B |
4 |
7644 |
73331092205227 |
20323232904 |
MOREL NELSON DARIO undefined |
Consumidor Final |
5743,80 |
1206,20 |
6950,00 |
|
16-08-23 |
FACTURAS B |
4 |
7645 |
73331092320403 |
27258694045 |
ARRIETA KARINA VANESA |
Consumidor Final |
9851,24 |
2068,76 |
11920,00 |
|
16-08-23 |
FACTURAS A |
4 |
2050 |
73331092473050 |
27389371217 |
GEREZ ESTRELLA FERNANDA |
Responsable Monotributo |
2809,92 |
590,08 |
3400,00 |
|
16-08-23 |
FACTURAS B |
4 |
7646 |
73331092540649 |
27289071496 |
CHAVEZ PATRICIA ADRIANA undefined |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
16-08-23 |
FACTURAS B |
4 |
7647 |
73331092622804 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
16-08-23 |
FACTURAS A |
4 |
2051 |
73331092728056 |
20278242243 |
ARAUJO EMILIANO RAFAEL |
Responsable Monotributo |
413,22 |
86,78 |
500,00 |
|
16-08-23 |
FACTURAS A |
4 |
2052 |
73331092888959 |
20355599893 |
STIVANELLO EXEQUIEL NICOLAS |
Responsable Monotributo |
7545,45 |
1584,54 |
9129,99 |
|
16-08-23 |
FACTURAS B |
4 |
7648 |
73331092960452 |
27146301431 |
CHIRINO GRACIELA MIRIAM undefined |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
16-08-23 |
FACTURAS B |
4 |
7649 |
73331093027845 |
20403038904 |
SILVA MATIAS ARIEL undefined |
Consumidor Final |
1570,25 |
329,75 |
1900,00 |
|
16-08-23 |
FACTURAS B |
4 |
7650 |
73331093078100 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
16-08-23 |
FACTURAS A |
4 |
2053 |
73331093150967 |
27398139394 |
OROPEL FERNANDA MICAELA |
Responsable Monotributo |
4958,68 |
1041,32 |
6000,00 |
|
16-08-23 |
FACTURAS A |
4 |
2054 |
73331093155564 |
27398139394 |
OROPEL FERNANDA MICAELA |
Responsable Monotributo |
4958,68 |
1041,32 |
6000,00 |
|
16-08-23 |
FACTURAS B |
4 |
7651 |
73331093221461 |
35049275 |
CATALAN MARIANA |
Consumidor Final |
25867,77 |
5432,23 |
31300,00 |
|
16-08-23 |
FACTURAS B |
4 |
7652 |
73331093309402 |
20446415086 |
SCOLARI FACUNDO UNDEFINED |
Consumidor Final |
4239,67 |
890,33 |
5130,00 |
|
16-08-23 |
FACTURAS B |
4 |
7653 |
73331093451443 |
27340731935 |
MARTIN LUCIANA |
Consumidor Final |
2396,69 |
503,30 |
2899,99 |
|
16-08-23 |
FACTURAS B |
4 |
7654 |
73331093545093 |
20398763840 |
BALBUENA MIGUEL ANGEL |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
16-08-23 |
FACTURAS B |
4 |
7655 |
73331093611607 |
20358306714 |
RAMOS DIEGO HORACIO |
Consumidor Final |
2776,86 |
583,14 |
3360,00 |
|
16-08-23 |
FACTURAS B |
4 |
7656 |
73331114701211 |
27331208049 |
BARRAGAN IARA MAGALI |
Consumidor Final |
1884,30 |
395,70 |
2280,00 |
|
16-08-23 |
FACTURAS B |
4 |
7657 |
73331114980616 |
27294321581 |
RODRIGUEZ JESICA SABRINA |
Consumidor Final |
10661,16 |
2238,84 |
12900,00 |
|
16-08-23 |
FACTURAS B |
4 |
7658 |
73331115056140 |
20372072513 |
ARANCIBIA LEANDRO NAHUEL |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
16-08-23 |
FACTURAS A |
4 |
2055 |
73331115184987 |
23320071879 |
NUÑEZ JORGE MARIANO |
IVA Responsable Inscripto |
10991,74 |
2308,27 |
13300,01 |
|
16-08-23 |
FACTURAS A |
4 |
2056 |
73331115273812 |
27269348637 |
ACUÑA BERNASCONI CINTIA PAOLA |
Responsable Monotributo |
7438,02 |
1561,98 |
9000,00 |
|
16-08-23 |
FACTURAS B |
4 |
7659 |
73331117500549 |
20372072513 |
ARANCIBIA LEANDRO NAHUEL |
Consumidor Final |
3553,72 |
746,28 |
4300,00 |
|
16-08-23 |
FACTURAS B |
4 |
7660 |
73331117586667 |
20127085855 |
LABIT JORGE ALBERTO |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
16-08-23 |
FACTURAS B |
4 |
7661 |
73331117808768 |
23420006179 |
SOSA BADO FERNANDO ADRIAN |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
16-08-23 |
FACTURAS A |
4 |
2057 |
73331117933879 |
20388918943 |
GRIMALDI ISAIAS NICOLAS |
Responsable Monotributo |
4214,88 |
885,12 |
5100,00 |
|
16-08-23 |
FACTURAS B |
4 |
7662 |
73331120652096 |
27407327506 |
NUÑEZ CAMILA NOEMI |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
16-08-23 |
FACTURAS A |
4 |
2058 |
73331120914068 |
27389383185 |
ZAMBIAZZO MARIA NATALIA |
IVA Responsable Inscripto |
9917,36 |
2082,65 |
12000,01 |
|
16-08-23 |
FACTURAS B |
4 |
7663 |
73331130183326 |
20289413910 |
SCARZI JUAN MARCELO |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
16-08-23 |
FACTURAS B |
4 |
7664 |
73331130312792 |
27217718002 |
DRAGONE GABRIELA ALEJANDRA |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
16-08-23 |
FACTURAS B |
4 |
7665 |
73331130497934 |
20359928654 |
FURRER CORREA DIEGO DANIEL |
Consumidor Final |
4793,39 |
1006,61 |
5800,00 |
|
16-08-23 |
FACTURAS B |
4 |
7666 |
73331130578114 |
20413931003 |
YBAÑEZ LUIS AGUSTIN |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
16-08-23 |
FACTURAS B |
4 |
7667 |
73331130679243 |
27370591135 |
CLEMENTE ANTONELLA ILEANA |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
16-08-23 |
FACTURAS A |
4 |
2059 |
73331130755135 |
27398139394 |
OROPEL FERNANDA MICAELA |
Responsable Monotributo |
7438,02 |
1561,98 |
9000,00 |
|
16-08-23 |
FACTURAS B |
4 |
7668 |
73331130890008 |
27278071753 |
ESCOBAR LORENA MABEL |
Consumidor Final |
909,09 |
190,91 |
1100,00 |
|
17-08-23 |
FACTURAS A |
4 |
2060 |
73331145049784 |
20949896782 |
RIOS SANCHEZ ANTHONY CRUZ |
Responsable Monotributo |
7586,78 |
1593,22 |
9180,00 |
|
17-08-23 |
FACTURAS B |
4 |
7669 |
73331145069251 |
20489262224 |
ARRUA DYLAN ROMAN |
Consumidor Final |
1727,27 |
362,73 |
2090,00 |
|
17-08-23 |
FACTURAS B |
4 |
7670 |
73331145076167 |
20339511617 |
STABLUN SERGIO JEREMIAS |
Consumidor Final |
12925,62 |
2714,38 |
15640,00 |
|
17-08-23 |
FACTURAS B |
4 |
7671 |
73331157454928 |
27419604599 |
VILLALOBO ARIADNA MILENA |
Consumidor Final |
1537,19 |
322,81 |
1860,00 |
|
17-08-23 |
FACTURAS B |
4 |
7672 |
73331191081616 |
20232510723 |
COLUCCI ADRIAN MARCELO |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
17-08-23 |
FACTURAS B |
4 |
7673 |
73331191153491 |
20398761848 |
SANCHEZ MAURO LEONEL |
Consumidor Final |
1586,78 |
333,22 |
1920,00 |
|
17-08-23 |
FACTURAS B |
4 |
7674 |
73331191212479 |
27367364527 |
VILLAMAYOR DAIANA GISELLE |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
17-08-23 |
FACTURAS B |
4 |
7675 |
73331191268519 |
23420006179 |
SOSA BADO FERNANDO ADRIAN |
Consumidor Final |
16363,64 |
3436,36 |
19800,00 |
|
17-08-23 |
FACTURAS B |
4 |
7676 |
73331191396296 |
20923216279 |
MENDEZ CACERES LUIS GUILLERMO UNDEFINED |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
17-08-23 |
FACTURAS B |
4 |
7677 |
73331198805790 |
20923216279 |
MENDEZ CACERES LUIS GUILLERMO UNDEFINED |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
17-08-23 |
FACTURAS B |
4 |
7678 |
73331200523532 |
27401297400 |
ORTIZ AILEN ELIZABETH UNDEFINED |
Consumidor Final |
25454,55 |
5345,46 |
30800,01 |
|
17-08-23 |
FACTURAS A |
4 |
2061 |
73331200602281 |
27318598849 |
NOZIGLIA GALA |
Responsable Monotributo |
18082,64 |
3797,35 |
21879,99 |
|
17-08-23 |
FACTURAS B |
4 |
7679 |
73331200666589 |
27352077823 |
PORTO KARINA YAMILA |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
17-08-23 |
FACTURAS B |
4 |
7680 |
73331200736359 |
27429414100 |
AGUIRRE MICAELA BELEN UNDEFINED |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
17-08-23 |
FACTURAS B |
4 |
7681 |
73331205954459 |
20422005650 |
MARZORATTI NICOLAS IVAN |
IVA Sujeto Exento |
8677,69 |
1822,31 |
10500,00 |
|
17-08-23 |
FACTURAS A |
4 |
2062 |
73331205993625 |
27228118910 |
MARTINEZ MYRIAM ELIZABETH |
Responsable Monotributo |
4958,68 |
1041,32 |
6000,00 |
|
17-08-23 |
FACTURAS B |
4 |
7682 |
73331206283153 |
20287092912 |
CLEMENTE RUBEN SEBASTIAN |
Consumidor Final |
595,04 |
124,96 |
720,00 |
|
17-08-23 |
FACTURAS B |
4 |
7683 |
73331208974762 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
12685,95 |
2664,05 |
15350,00 |
|
17-08-23 |
FACTURAS B |
4 |
7684 |
73331209020274 |
27435692236 |
GONZALEZ ARIANA EILEEN |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
17-08-23 |
FACTURAS B |
4 |
7685 |
73331209101967 |
23427271129 |
ALMONACID RODRIGO IVAN |
Consumidor Final |
6033,06 |
1266,94 |
7300,00 |
|
17-08-23 |
FACTURAS B |
4 |
7686 |
73331211447858 |
23254732974 |
SARAZ ROSANA LAURA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
17-08-23 |
FACTURAS B |
4 |
7687 |
73331211485434 |
27401297400 |
ORTIZ AILEN ELIZABETH UNDEFINED |
Consumidor Final |
545,45 |
114,54 |
659,99 |
|
17-08-23 |
FACTURAS B |
4 |
7688 |
73331216475334 |
20936141138 |
MUÑOZ BEVAR JORGE LEONEL |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
17-08-23 |
FACTURAS B |
4 |
7689 |
73331216578318 |
23357638569 |
LEIVA GUSTAVO GABRIEL |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
17-08-23 |
FACTURAS B |
4 |
7690 |
73331222848418 |
20272033448 |
STIMBERG GABRIEL DAVID undefined |
Consumidor Final |
16363,64 |
3436,36 |
19800,00 |
|
17-08-23 |
FACTURAS B |
4 |
7691 |
73331222958646 |
20378793042 |
AYALA CACERES JUAN JOSE |
Consumidor Final |
4504,13 |
945,87 |
5450,00 |
|
17-08-23 |
FACTURAS B |
4 |
7692 |
73331226808305 |
93750837 |
OROS VICTOR |
Consumidor Final |
10595,04 |
2224,96 |
12820,00 |
|
17-08-23 |
FACTURAS B |
4 |
7693 |
73331226927483 |
23308331164 |
BERALDI BARBARA ANDREA |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
17-08-23 |
FACTURAS B |
4 |
7694 |
73331233658382 |
27369476691 |
SOTELO CECILIA BELEN undefined |
Consumidor Final |
3471,07 |
728,92 |
4199,99 |
|
17-08-23 |
FACTURAS B |
4 |
7695 |
73331234152861 |
20340950268 |
VERGARA WALTER DAMIAN |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
18-08-23 |
FACTURAS B |
4 |
7696 |
73331248585556 |
20232510723 |
COLUCCI ADRIAN MARCELO |
Consumidor Final |
4173,55 |
876,45 |
5050,00 |
|
18-08-23 |
FACTURAS B |
4 |
7697 |
73331248645679 |
20396009758 |
MEDINA EZEQUIEL DARIO UNDEFINED |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
18-08-23 |
FACTURAS B |
4 |
7698 |
73331249716179 |
20049257849 |
MOLINA CARLOS ALBERTO |
Consumidor Final |
9636,36 |
2023,64 |
11660,00 |
|
18-08-23 |
FACTURAS B |
4 |
7699 |
73331278145637 |
20049257849 |
MOLINA CARLOS ALBERTO |
Consumidor Final |
9636,36 |
2023,64 |
11660,00 |
|
18-08-23 |
FACTURAS B |
4 |
7700 |
73331292517093 |
23310426954 |
NIEVA GABRIELA SUSANA UNDEFINED |
Consumidor Final |
8842,98 |
1857,03 |
10700,01 |
|
18-08-23 |
FACTURAS B |
4 |
7701 |
73331299954916 |
27462690423 |
SOSA BADO VALERIA ORIANA |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
18-08-23 |
FACTURAS B |
4 |
7702 |
73331300155314 |
27204251733 |
TRUGLIA MARIANA |
Consumidor Final |
3966,94 |
833,06 |
4800,00 |
|
18-08-23 |
FACTURAS B |
4 |
7703 |
73331300246830 |
27352077823 |
PORTO KARINA YAMILA |
Consumidor Final |
6033,06 |
1266,94 |
7300,00 |
|
18-08-23 |
FACTURAS B |
4 |
7704 |
73331300341829 |
27378792830 |
CHAMORRO YAMILA CELESTE |
Consumidor Final |
6033,06 |
1266,94 |
7300,00 |
|
18-08-23 |
FACTURAS A |
4 |
2063 |
73331300444989 |
27365289013 |
MARTINEZ AMEZAGA MARIA MICAELA |
Responsable Monotributo |
25247,93 |
5302,07 |
30550,00 |
|
18-08-23 |
FACTURAS B |
4 |
7705 |
73331300545958 |
20398763840 |
BALBUENA MIGUEL ANGEL |
Consumidor Final |
14462,81 |
3037,19 |
17500,00 |
|
18-08-23 |
FACTURAS B |
4 |
7706 |
73331310517817 |
33613852 |
LOPEZ MATIAS |
Consumidor Final |
2975,21 |
624,79 |
3600,00 |
|
18-08-23 |
FACTURAS B |
4 |
7707 |
73331310688544 |
27272809610 |
ORTIZ ALDANA NOEMI UNDEFINED |
Consumidor Final |
7685,95 |
1614,05 |
9300,00 |
|
18-08-23 |
FACTURAS B |
4 |
7708 |
73331325281900 |
20923216279 |
MENDEZ CACERES LUIS GUILLERMO UNDEFINED |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
18-08-23 |
FACTURAS B |
4 |
7709 |
73331325341625 |
23319808124 |
AVALOS ANDREA NOEMI undefined |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
18-08-23 |
FACTURAS B |
4 |
7710 |
73331325449471 |
20227037173 |
AVALOS CARLOS GERMAN |
Consumidor Final |
3446,28 |
723,72 |
4170,00 |
|
18-08-23 |
FACTURAS B |
4 |
7711 |
73331339018359 |
20268243748 |
HARBOUCHA ALEJANDRO AMED |
Consumidor Final |
5892,56 |
1237,44 |
7130,00 |
|
18-08-23 |
FACTURAS B |
4 |
7712 |
73331339170607 |
20405453208 |
VILLALBA GONZALO MARTIN UNDEFINED |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
18-08-23 |
FACTURAS A |
4 |
2064 |
73331339241083 |
27318598849 |
NOZIGLIA GALA |
Responsable Monotributo |
5371,90 |
1128,10 |
6500,00 |
|
18-08-23 |
FACTURAS B |
4 |
7713 |
73331347210078 |
27275304633 |
AGUIRRE ROSANA MERCEDES UNDEFINED |
Consumidor Final |
1371,90 |
288,10 |
1660,00 |
|
19-08-23 |
FACTURAS B |
4 |
7714 |
73331368391738 |
20438971093 |
GONZALEZ BRANDON ALEXIS |
Consumidor Final |
28099,17 |
5900,83 |
34000,00 |
|
19-08-23 |
FACTURAS B |
4 |
7715 |
73331368410918 |
20339511617 |
STABLUN SERGIO JEREMIAS |
Consumidor Final |
17768,60 |
3731,41 |
21500,01 |
|
19-08-23 |
FACTURAS B |
4 |
7716 |
73331368440292 |
20250033703 |
CORBALAN ANGEL ANTONIO |
Consumidor Final |
10495,87 |
2204,13 |
12700,00 |
|
19-08-23 |
FACTURAS A |
4 |
2065 |
73331368484696 |
20359583304 |
GARGIULO PABLO EZEQUIEL |
Responsable Monotributo |
20661,16 |
4338,84 |
25000,00 |
|
19-08-23 |
FACTURAS B |
4 |
7717 |
73331368503685 |
20319918923 |
HERRERA JOSE LUIS |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
19-08-23 |
FACTURAS B |
4 |
7718 |
73331368578071 |
20231796313 |
MELENIK CLAUDIO ADRIAN |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
19-08-23 |
FACTURAS B |
4 |
7719 |
73331420878756 |
27369233993 |
ALZOGARAY KAREN |
Consumidor Final |
61983,47 |
13016,53 |
75000,00 |
|
19-08-23 |
FACTURAS B |
4 |
7720 |
73331421226350 |
27341409417 |
LUDUEÑA ANA CLARA UNDEFINED |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
19-08-23 |
FACTURAS B |
4 |
7721 |
73331421413528 |
23411017559 |
BRIAN ESQUIVEL |
Consumidor Final |
10586,78 |
2223,22 |
12810,00 |
|
19-08-23 |
FACTURAS A |
4 |
2066 |
73331421496981 |
27472152969 |
ALMIRON ABRIL CELESTE |
Responsable Monotributo |
2479,34 |
520,66 |
3000,00 |
|
19-08-23 |
FACTURAS B |
4 |
7722 |
73331421582708 |
20372072513 |
ARANCIBIA LEANDRO NAHUEL |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
19-08-23 |
FACTURAS B |
4 |
7723 |
73331421617982 |
27381289554 |
ALEGRE TAMARA GLADYS |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
19-08-23 |
FACTURAS A |
4 |
2067 |
73331421709352 |
27342247100 |
MASSARA YAMILA BELEN |
Responsable Monotributo |
7438,02 |
1561,98 |
9000,00 |
|
19-08-23 |
FACTURAS B |
4 |
7724 |
73331421777385 |
27329402555 |
ACOSTA CINTIA LORENA |
Consumidor Final |
4570,25 |
959,75 |
5530,00 |
|
19-08-23 |
FACTURAS A |
4 |
2068 |
73331421820738 |
20261139961 |
OCELLO DAMIAN JORGE |
Responsable Monotributo |
14991,74 |
3148,27 |
18140,01 |
|
19-08-23 |
FACTURAS B |
4 |
7725 |
73331421893897 |
27124624539 |
BRAZZANO GRACIELA MARIA |
Consumidor Final |
30578,51 |
6421,49 |
37000,00 |
|
19-08-23 |
FACTURAS B |
4 |
7726 |
73331421926391 |
27182055447 |
CUPOLO ANDREA MABEL |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
19-08-23 |
FACTURAS B |
4 |
7727 |
73331421973181 |
20398763840 |
BALBUENA MIGUEL ANGEL |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
19-08-23 |
FACTURAS A |
4 |
2069 |
73331422031415 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
8264,46 |
1735,54 |
10000,00 |
|
19-08-23 |
FACTURAS B |
4 |
7728 |
73331422214165 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
23082,64 |
4847,35 |
27929,99 |
|
20-08-23 |
FACTURAS B |
4 |
7729 |
73341484447268 |
20403963330 |
ESPINOZA BRANDON UNDEFINED |
Consumidor Final |
1925,62 |
404,38 |
2330,00 |
|
20-08-23 |
FACTURAS B |
4 |
7730 |
73341500024290 |
23420006179 |
SOSA BADO FERNANDO ADRIAN |
Consumidor Final |
5190,09 |
1089,92 |
6280,01 |
|
20-08-23 |
FACTURAS B |
4 |
7731 |
73341500085040 |
27378792830 |
CHAMORRO YAMILA CELESTE |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
20-08-23 |
FACTURAS B |
4 |
7732 |
73341500822236 |
20339282863 |
HAEDO JONATAN IVAN UNDEFINED |
Consumidor Final |
11239,67 |
2360,33 |
13600,00 |
|
20-08-23 |
FACTURAS B |
4 |
7733 |
73341500936455 |
27351006051 |
ROEL MARIA FLORENCIA |
Consumidor Final |
1322,31 |
277,69 |
1600,00 |
|
20-08-23 |
FACTURAS B |
4 |
7734 |
73341501042834 |
23246362424 |
DIAZ NELIDA TERESA |
Consumidor Final |
6247,94 |
1312,07 |
7560,01 |
|
20-08-23 |
FACTURAS B |
4 |
7735 |
73341501474930 |
27434545779 |
GARGIULO MARTINA |
Consumidor Final |
12231,41 |
2568,60 |
14800,01 |
|
20-08-23 |
FACTURAS B |
4 |
7736 |
73341501784751 |
27146301431 |
CHIRINO GRACIELA MIRIAM undefined |
Consumidor Final |
23400,00 |
4914,00 |
28314,00 |
|
20-08-23 |
FACTURAS B |
4 |
7737 |
73341502443517 |
23121360039 |
ALTAMIRANDA HECTOR AMADEO |
Consumidor Final |
1611,57 |
338,43 |
1950,00 |
|
20-08-23 |
FACTURAS B |
4 |
7738 |
73341502898581 |
20293622877 |
MIRANDA CARLOS |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
20-08-23 |
FACTURAS B |
4 |
7739 |
73341502947074 |
23248237384 |
LOPEZ PATRICIA LORENA |
Consumidor Final |
4776,86 |
1003,14 |
5780,00 |
|
20-08-23 |
FACTURAS B |
4 |
7740 |
73341503021062 |
27350030498 |
BOBADILLA SOFIA NATALIA UNDEFINED |
Consumidor Final |
10247,93 |
2152,07 |
12400,00 |
|
20-08-23 |
FACTURAS B |
4 |
7741 |
73341503174457 |
20112058142 |
ORTIZ JORGE OMAR |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
20-08-23 |
FACTURAS A |
4 |
2070 |
73341503431102 |
23127985499 |
ADDUCI MIGUEL |
IVA Responsable Inscripto |
7123,97 |
1496,03 |
8620,00 |
|
20-08-23 |
FACTURAS B |
4 |
7742 |
73341505772857 |
27412915823 |
FLORES NATALIA ROMINA |
Consumidor Final |
12231,40 |
2568,59 |
14799,99 |
|
20-08-23 |
FACTURAS B |
4 |
7743 |
73341505868310 |
27249785666 |
AGUIAR MEDINA VIRNA LORENA |
Consumidor Final |
10381,82 |
2180,18 |
12562,00 |
|
20-08-23 |
FACTURAS A |
4 |
2071 |
73341525049319 |
23271518544 |
DIPP MARTHA KARINA |
Responsable Monotributo |
6859,50 |
1440,49 |
8299,99 |
|
20-08-23 |
FACTURAS A |
4 |
2072 |
73341525064792 |
23271518544 |
DIPP MARTHA KARINA |
Responsable Monotributo |
6859,50 |
1440,49 |
8299,99 |
|
20-08-23 |
FACTURAS B |
4 |
7744 |
73341525134871 |
20127091146 |
SANCHEZ JUAN ARMANDO |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
20-08-23 |
FACTURAS B |
4 |
7745 |
73341525419753 |
27397157410 |
AGUIRRE MARIA BELEN |
Consumidor Final |
15702,48 |
3297,52 |
19000,00 |
|
20-08-23 |
FACTURAS B |
4 |
7746 |
73341525584706 |
27412625884 |
SOTELO ORIANA MARIA EUGENIA |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
20-08-23 |
FACTURAS B |
4 |
7747 |
73341552504270 |
27412625884 |
SOTELO ORIANA MARIA EUGENIA |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
20-08-23 |
FACTURAS B |
4 |
7748 |
73341552560818 |
20293622877 |
MIRANDA CARLOS |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
21-08-23 |
FACTURAS B |
4 |
7749 |
73341571063454 |
20412916450 |
LASALA BAHAMONDE MARA VALERIA |
Consumidor Final |
798,35 |
167,65 |
966,00 |
|
21-08-23 |
FACTURAS B |
4 |
7750 |
73341571202519 |
20174790915 |
CORDEIRO CARLOS MANUEL UNDEFINED |
Consumidor Final |
9818,18 |
2061,82 |
11880,00 |
|
21-08-23 |
FACTURAS B |
4 |
7751 |
73341571304327 |
27138408588 |
BENITEZ IRENE |
Consumidor Final |
15123,97 |
3176,03 |
18300,00 |
|
21-08-23 |
FACTURAS B |
4 |
7752 |
73341571371964 |
27238123408 |
PEREZ MARIA FERNANDA |
Consumidor Final |
23801,64 |
4998,34 |
28799,98 |
|
21-08-23 |
FACTURAS B |
4 |
7753 |
73341575434453 |
27378792830 |
CHAMORRO YAMILA CELESTE |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
21-08-23 |
FACTURAS B |
4 |
7754 |
73341578512523 |
27378792830 |
CHAMORRO YAMILA CELESTE |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
21-08-23 |
NOTAS DE CREDITO B |
4 |
86 |
73341578531337 |
27378792830 |
CHAMORRO YAMILA CELESTE |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
21-08-23 |
FACTURAS B |
4 |
7755 |
73341578715651 |
27188671069 |
MURILLO CORNEJO GUADALUPE HELEN |
Consumidor Final |
16000,00 |
3360,00 |
19360,00 |
|
21-08-23 |
FACTURAS B |
4 |
7756 |
73341578771375 |
27384262444 |
GURRUCHAGA AZUL DENISE |
Consumidor Final |
11818,18 |
2481,82 |
14300,00 |
|
21-08-23 |
FACTURAS B |
4 |
7757 |
73341578860666 |
27226206103 |
VILLACIDE VIVIANA HAYDEE UNDEFINED |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
21-08-23 |
FACTURAS A |
4 |
2073 |
73341578929822 |
20359583304 |
GARGIULO PABLO EZEQUIEL |
Responsable Monotributo |
8677,69 |
1822,31 |
10500,00 |
|
21-08-23 |
FACTURAS B |
4 |
7758 |
73341578991511 |
27249785666 |
AGUIAR MEDINA VIRNA LORENA |
Consumidor Final |
9545,45 |
2004,54 |
11549,99 |
|
21-08-23 |
FACTURAS B |
4 |
7759 |
73341579040084 |
27438689945 |
BARRIENTOS CINTHIA LUCIANA undefined |
Consumidor Final |
3504,13 |
735,87 |
4240,00 |
|
21-08-23 |
FACTURAS B |
4 |
7760 |
73341579167351 |
28803769 |
NAVEIRA CYNTHIA SOLEDAD |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
21-08-23 |
FACTURAS B |
4 |
7761 |
73341579218626 |
20319918923 |
HERRERA JOSE LUIS |
Consumidor Final |
11983,47 |
2516,53 |
14500,00 |
|
21-08-23 |
FACTURAS B |
4 |
7762 |
73341579399364 |
20127091146 |
SANCHEZ JUAN ARMANDO |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
21-08-23 |
FACTURAS A |
4 |
2074 |
73341579864195 |
27380510761 |
TOSCANO MARCELA BELEN |
Responsable Monotributo |
6198,35 |
1301,65 |
7500,00 |
|
21-08-23 |
FACTURAS B |
4 |
7763 |
73341580180364 |
20342562311 |
ZALAZAR DAMIAN AGUSTIN UNDEFINED |
Consumidor Final |
19090,91 |
4009,09 |
23100,00 |
|
21-08-23 |
FACTURAS A |
4 |
2075 |
73341580296381 |
27415883566 |
MILONE CAROLINA ANTONELLA |
Responsable Monotributo |
6818,18 |
1431,82 |
8250,00 |
|
21-08-23 |
FACTURAS B |
4 |
7764 |
73341580805199 |
29165126 |
GARCIA VAZQUEZ JAVIER PABLO |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
21-08-23 |
FACTURAS B |
4 |
7765 |
73341581018912 |
20380621690 |
CARNERO INGUANZO MARCELO LEONARDO |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
21-08-23 |
FACTURAS B |
4 |
7766 |
73341581774253 |
27962727269 |
MELENDEZ MORA ELEAZAR |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
21-08-23 |
FACTURAS B |
4 |
7767 |
73341581898218 |
20431943752 |
GAIA JONATAN WALTER |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
21-08-23 |
FACTURAS B |
4 |
7768 |
73341582756991 |
42725093 |
KAREN GUARINO |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
21-08-23 |
FACTURAS B |
4 |
7769 |
73341582908497 |
27138408588 |
BENITEZ IRENE |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
21-08-23 |
FACTURAS B |
4 |
7770 |
73341582997809 |
20289413910 |
SCARZI JUAN MARCELO |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
21-08-23 |
FACTURAS B |
4 |
7771 |
73341583369649 |
27310466951 |
ARDILES GRACIELA YANINA |
Consumidor Final |
9140,50 |
1919,50 |
11060,00 |
|
21-08-23 |
FACTURAS A |
4 |
2076 |
73341583644050 |
23408483484 |
NORIEGA KEILA AYELEN |
Responsable Monotributo |
3661,16 |
768,84 |
4430,00 |
|
21-08-23 |
FACTURAS B |
4 |
7772 |
73341583697613 |
27335559547 |
ANZANI ESTEFANIA ELIANA UNDEFINED |
Consumidor Final |
3099,17 |
650,83 |
3750,00 |
|
21-08-23 |
FACTURAS B |
4 |
7773 |
73341583808865 |
20401873865 |
CABRERA GUSTAVO LEONEL UNDEFINED |
Consumidor Final |
1909,09 |
400,91 |
2310,00 |
|
21-08-23 |
FACTURAS A |
4 |
2077 |
73341583950880 |
27228118910 |
MARTINEZ MYRIAM ELIZABETH |
Responsable Monotributo |
7438,02 |
1561,98 |
9000,00 |
|
21-08-23 |
FACTURAS B |
4 |
7774 |
73341584000325 |
27378792830 |
CHAMORRO YAMILA CELESTE |
Consumidor Final |
11983,47 |
2516,53 |
14500,00 |
|
21-08-23 |
FACTURAS B |
4 |
7775 |
73341584180559 |
34591687 |
NATALIA GOÑI |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
21-08-23 |
FACTURAS B |
4 |
7776 |
73341584786159 |
20127091146 |
SANCHEZ JUAN ARMANDO |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
21-08-23 |
FACTURAS B |
4 |
7777 |
73341584878427 |
20161204405 |
SUAREZ NORBERTO ALEJANDRO |
Consumidor Final |
5438,02 |
1141,98 |
6580,00 |
|
21-08-23 |
FACTURAS B |
4 |
7778 |
73341584984020 |
20112058142 |
ORTIZ JORGE OMAR |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
21-08-23 |
FACTURAS A |
4 |
2078 |
73341588995214 |
20946277321 |
NUÑEZ GUZMAN WILSON |
Responsable Monotributo |
6198,35 |
1301,65 |
7500,00 |
|
21-08-23 |
FACTURAS B |
4 |
7779 |
73341596735935 |
20340157746 |
BIRARELLI HECTOR LEANDRO UNDEFINED |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
21-08-23 |
FACTURAS B |
4 |
7780 |
73341597410159 |
20319918923 |
HERRERA JOSE LUIS |
Consumidor Final |
16694,21 |
3505,78 |
20199,99 |
|
21-08-23 |
FACTURAS B |
4 |
7781 |
73341597478388 |
20368265595 |
CORDOBA CRISTIAN ADRIAN |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
21-08-23 |
FACTURAS B |
4 |
7782 |
73341599796330 |
29165126 |
GARCIA VAZQUEZ JAVIER PABLO |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
21-08-23 |
FACTURAS B |
4 |
7783 |
73341599960127 |
27353402469 |
GARCIA DAIANA ALEJANDRA |
Consumidor Final |
13735,54 |
2884,46 |
16620,00 |
|
21-08-23 |
FACTURAS B |
4 |
7784 |
73341606068945 |
27352307454 |
CORREA NATALIA SALOME |
Consumidor Final |
4396,69 |
923,30 |
5319,99 |
|
21-08-23 |
FACTURAS B |
4 |
7785 |
73341606324848 |
28831404 |
FERNANDEZ DIEGO |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
21-08-23 |
FACTURAS B |
4 |
7786 |
73341606864578 |
20398761848 |
SANCHEZ MAURO LEONEL |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
22-08-23 |
FACTURAS B |
4 |
7787 |
73341612721828 |
20351603985 |
RAMIREZ AGUIRRE ALEJANDRO undefined |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
22-08-23 |
FACTURAS B |
4 |
7788 |
73341665561489 |
27138408588 |
BENITEZ IRENE |
Consumidor Final |
6528,93 |
1371,08 |
7900,01 |
|
22-08-23 |
FACTURAS B |
4 |
7789 |
73341665724939 |
27407469564 |
MACRI SOLANA JAZMIN |
IVA Sujeto Exento |
6611,57 |
1388,43 |
8000,00 |
|
22-08-23 |
FACTURAS B |
4 |
7790 |
73341665862729 |
27394337531 |
ROBLES CAROLINA MAGALI |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
22-08-23 |
FACTURAS B |
4 |
7791 |
73341665937743 |
20398763840 |
BALBUENA MIGUEL ANGEL |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
22-08-23 |
FACTURAS B |
4 |
7792 |
73341666113049 |
20388894165 |
NIETO GAUVRY JULIAN MARTIN UNDEFINED |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
22-08-23 |
FACTURAS B |
4 |
7793 |
73341682754257 |
20207235939 |
EDWIN FERNANDO DANIEL |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
22-08-23 |
FACTURAS B |
4 |
7794 |
73341682989501 |
25872891 |
TORRES IRENE |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
22-08-23 |
FACTURAS A |
4 |
2079 |
73341683070829 |
20396258596 |
BENITEZ SOL FLORENCIA |
Responsable Monotributo |
1570,25 |
329,75 |
1900,00 |
|
22-08-23 |
FACTURAS B |
4 |
7795 |
73341683221573 |
27260849676 |
MONTES SOLEDAD GIMENA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
22-08-23 |
FACTURAS A |
4 |
2080 |
73341683341872 |
20165442335 |
RONDAN MARIO OMAR |
IVA Responsable Inscripto |
2479,34 |
520,66 |
3000,00 |
|
22-08-23 |
FACTURAS B |
4 |
7796 |
73341700229417 |
20319918923 |
HERRERA JOSE LUIS |
Consumidor Final |
9669,42 |
2030,58 |
11700,00 |
|
22-08-23 |
FACTURAS B |
4 |
7797 |
73341700308268 |
20185670504 |
ARANGUREN ADRIAN GABRIEL |
Consumidor Final |
2000,00 |
420,00 |
2420,00 |
|
22-08-23 |
FACTURAS B |
4 |
7798 |
73341704436038 |
20221255586 |
AVELLANEDA DAVID OMAR |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
22-08-23 |
FACTURAS B |
4 |
7799 |
73341704549963 |
27930613970 |
AQUINO DUARTE NATIVIDAD DE MERCEDES UNDEFINED |
Consumidor Final |
5100,00 |
1071,00 |
6171,00 |
|
22-08-23 |
FACTURAS B |
4 |
7800 |
73341704602725 |
27215757787 |
FERNANDEZ |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
22-08-23 |
FACTURAS B |
4 |
7801 |
73341712629056 |
27277108653 |
ROQUE VALERIA RAQUEL |
Consumidor Final |
2727,27 |
572,73 |
3300,00 |
|
22-08-23 |
FACTURAS B |
4 |
7802 |
73341712694117 |
27397157410 |
AGUIRRE MARIA BELEN |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
22-08-23 |
FACTURAS B |
4 |
7803 |
73341714143935 |
18822766 |
CARAMBULA ORICCHIO JOSE |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
22-08-23 |
FACTURAS B |
4 |
7804 |
73341714191917 |
20389954323 |
TROCHE JUAN EMILIANO |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
23-08-23 |
NOTAS DE CREDITO A |
4 |
30 |
73341741965407 |
23271518544 |
DIPP MARTHA KARINA |
Responsable Monotributo |
0,00 |
0,00 |
0,00 |
|
23-08-23 |
FACTURAS B |
4 |
7805 |
73341743281431 |
20340157746 |
BIRARELLI HECTOR LEANDRO UNDEFINED |
Consumidor Final |
21652,89 |
4547,11 |
26200,00 |
|
23-08-23 |
FACTURAS B |
4 |
7806 |
73341743489742 |
27298859861 |
ABALOS JUANA MARIA |
Consumidor Final |
6528,93 |
1371,08 |
7900,01 |
|
23-08-23 |
FACTURAS B |
4 |
7807 |
73341743602978 |
20049257849 |
MOLINA CARLOS ALBERTO |
Consumidor Final |
12809,92 |
2690,08 |
15500,00 |
|
23-08-23 |
FACTURAS B |
4 |
7808 |
73341743849188 |
27478638529 |
GODOY BRISA ABRIL UNDEFINED |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
23-08-23 |
FACTURAS B |
4 |
7809 |
73341750835730 |
27478638529 |
GODOY BRISA ABRIL UNDEFINED |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
23-08-23 |
FACTURAS B |
4 |
7810 |
73341770070980 |
27385847438 |
DI GERARDIS ROCIO SOLEDAD UNDEFINED |
Consumidor Final |
7355,37 |
1544,63 |
8900,00 |
|
23-08-23 |
FACTURAS B |
4 |
7811 |
73341771265607 |
14782530 |
MACHADO HORACIO |
Consumidor Final |
8490,91 |
1783,09 |
10274,00 |
|
23-08-23 |
FACTURAS B |
4 |
7812 |
73341771840360 |
20263296347 |
CASARES GUILLERMO ALEJANDRO |
Consumidor Final |
15537,19 |
3262,81 |
18800,00 |
|
23-08-23 |
FACTURAS B |
4 |
7813 |
73341771925455 |
27339858743 |
ACEVEDO |
Consumidor Final |
5438,02 |
1141,98 |
6580,00 |
|
23-08-23 |
FACTURAS B |
4 |
7814 |
73341771981399 |
27385306755 |
IFRAN MARISA LEONELA |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
23-08-23 |
FACTURAS B |
4 |
7815 |
73341780708300 |
24296978 |
PORT VANESA LORENA |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
23-08-23 |
FACTURAS B |
4 |
7816 |
73341780755247 |
20287092912 |
CLEMENTE RUBEN SEBASTIAN |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
23-08-23 |
FACTURAS B |
4 |
7817 |
73341786920235 |
27241390700 |
TARTALO LAURA GRACIELA UNDEFINED |
Consumidor Final |
1818,18 |
381,82 |
2200,00 |
|
23-08-23 |
FACTURAS A |
4 |
2081 |
73341787506220 |
27184816194 |
MUNTAABSKI VERONICA |
IVA Responsable Inscripto |
18181,82 |
3818,18 |
22000,00 |
|
23-08-23 |
FACTURAS B |
4 |
7818 |
73341788648743 |
27240551727 |
LINARES GRACIELA MABEL |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
23-08-23 |
FACTURAS B |
4 |
7819 |
73341809301421 |
20127085855 |
LABIT JORGE ALBERTO |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
23-08-23 |
FACTURAS B |
4 |
7820 |
73341809421526 |
23254732974 |
SARAZ ROSANA LAURA |
Consumidor Final |
7338,84 |
1541,16 |
8880,00 |
|
23-08-23 |
FACTURAS B |
4 |
7821 |
73341809516591 |
27440034891 |
ALVAREZ GIULIANA DANIELA |
Consumidor Final |
6914,05 |
1451,95 |
8366,00 |
|
23-08-23 |
FACTURAS B |
4 |
7822 |
73341809602025 |
20177681785 |
LOPEZ COLMAN DANIEL HUGO |
Consumidor Final |
10045,45 |
2109,54 |
12154,99 |
|
23-08-23 |
FACTURAS B |
4 |
7823 |
73341809695457 |
20379699686 |
GARCIA ISAIAS GUSTAVO |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
23-08-23 |
FACTURAS B |
4 |
7824 |
73341809952128 |
27388217982 |
BRIZUELA JESICA CELESTE |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
23-08-23 |
FACTURAS B |
4 |
7825 |
73341810115933 |
20433234457 |
ESTRADA AXEL STUART |
Consumidor Final |
6719,01 |
1410,99 |
8130,00 |
|
23-08-23 |
FACTURAS B |
4 |
7826 |
73341810198118 |
27407327506 |
NUÑEZ CAMILA NOEMI |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
23-08-23 |
FACTURAS A |
4 |
2082 |
73341810274348 |
27184816194 |
MUNTAABSKI VERONICA |
IVA Responsable Inscripto |
20611,57 |
4328,43 |
24940,00 |
|
23-08-23 |
FACTURAS A |
4 |
2083 |
73341813633676 |
27344911334 |
GODOY ESTEFANIA YANINA |
Responsable Monotributo |
16115,70 |
3384,30 |
19500,00 |
|
23-08-23 |
FACTURAS B |
4 |
7827 |
73341813854460 |
27333738738 |
DZIKOSKI NATALIA ALEJANDRA |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
23-08-23 |
FACTURAS B |
4 |
7828 |
73341813963231 |
23411017559 |
BRIAN ESQUIVEL |
Consumidor Final |
4752,07 |
997,93 |
5750,00 |
|
23-08-23 |
FACTURAS A |
4 |
2084 |
73341814034891 |
27389371217 |
GEREZ ESTRELLA FERNANDA |
Responsable Monotributo |
3719,01 |
780,99 |
4500,00 |
|
23-08-23 |
FACTURAS B |
4 |
7829 |
73341814153746 |
20319918923 |
HERRERA JOSE LUIS |
Consumidor Final |
17355,37 |
3644,63 |
21000,00 |
|
23-08-23 |
FACTURAS B |
4 |
7830 |
73341814220246 |
27224817296 |
SAIZ VIVIANA LUJAN |
Consumidor Final |
6115,70 |
1284,30 |
7400,00 |
|
23-08-23 |
FACTURAS B |
4 |
7831 |
73341824471851 |
27370591135 |
CLEMENTE ANTONELLA ILEANA |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
23-08-23 |
FACTURAS B |
4 |
7832 |
73341824561512 |
20049257849 |
MOLINA CARLOS ALBERTO |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
23-08-23 |
FACTURAS B |
4 |
7833 |
73341824737738 |
27226206103 |
VILLACIDE VIVIANA HAYDEE UNDEFINED |
Consumidor Final |
9859,50 |
2070,49 |
11929,99 |
|
23-08-23 |
FACTURAS B |
4 |
7834 |
73341824806214 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
18173,55 |
3816,45 |
21990,00 |
|
23-08-23 |
FACTURAS B |
4 |
7835 |
73341824884965 |
27930613970 |
AQUINO DUARTE NATIVIDAD DE MERCEDES UNDEFINED |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
23-08-23 |
FACTURAS B |
4 |
7836 |
73341824967121 |
23357638569 |
LEIVA GUSTAVO GABRIEL |
Consumidor Final |
9700,00 |
2037,00 |
11737,00 |
|
23-08-23 |
FACTURAS A |
4 |
2085 |
73341830601790 |
20214560047 |
CATURINI ROBERTO CARLOS |
IVA Responsable Inscripto |
13148,76 |
2761,24 |
15910,00 |
|
23-08-23 |
FACTURAS B |
4 |
7837 |
73341831418577 |
20401360035 |
LISOUSKI NICOLAS |
Consumidor Final |
3694,21 |
775,78 |
4469,99 |
|
23-08-23 |
FACTURAS B |
4 |
7838 |
73341831578378 |
20289413910 |
SCARZI JUAN MARCELO |
Consumidor Final |
3471,07 |
728,92 |
4199,99 |
|
23-08-23 |
FACTURAS B |
4 |
7839 |
73341831718065 |
20340157746 |
BIRARELLI HECTOR LEANDRO UNDEFINED |
Consumidor Final |
1845,45 |
387,54 |
2232,99 |
|
24-08-23 |
FACTURAS B |
4 |
7840 |
73341891474482 |
27367364527 |
VILLAMAYOR DAIANA GISELLE |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
24-08-23 |
FACTURAS B |
4 |
7841 |
73341891591173 |
20350044982 |
UGALDE CRISTIAN LIONEL |
Consumidor Final |
16776,86 |
3523,14 |
20300,00 |
|
24-08-23 |
FACTURAS A |
4 |
2086 |
73341891665183 |
27392089212 |
ROJAS MICOL YAMILE |
Responsable Monotributo |
4710,74 |
989,26 |
5700,00 |
|
24-08-23 |
FACTURAS A |
4 |
2087 |
73341891935457 |
23122551849 |
DIZEO DANIEL JORGE |
Responsable Monotributo |
9090,91 |
1909,09 |
11000,00 |
|
24-08-23 |
FACTURAS B |
4 |
7842 |
73341892195159 |
27371447305 |
PLAZA TAMARA CAROLINA |
Consumidor Final |
4876,03 |
1023,97 |
5900,00 |
|
24-08-23 |
FACTURAS A |
4 |
2088 |
73341906673439 |
27384560003 |
FERREYRA MAYRA |
Responsable Monotributo |
3553,72 |
746,28 |
4300,00 |
|
24-08-23 |
FACTURAS B |
4 |
7843 |
73341906871753 |
20397891918 |
BARRAZA ARIEL ALEJANDRO |
Consumidor Final |
5628,10 |
1181,90 |
6810,00 |
|
24-08-23 |
FACTURAS B |
4 |
7844 |
73341907114695 |
27430527342 |
CORDEIRO NATALIA CELESTE |
Consumidor Final |
12719,01 |
2670,99 |
15390,00 |
|
24-08-23 |
FACTURAS A |
4 |
2089 |
73341907247822 |
23389373109 |
ARAMENDIA MATIAS EZEQUIEL |
IVA Responsable Inscripto |
25090,91 |
5269,09 |
30360,00 |
|
24-08-23 |
FACTURAS B |
4 |
7845 |
73341910234015 |
27114114605 |
FURNARO NORA NOEMI |
Consumidor Final |
4049,59 |
850,41 |
4900,00 |
|
24-08-23 |
FACTURAS A |
4 |
2090 |
73341918089174 |
27269348637 |
ACUÑA BERNASCONI CINTIA PAOLA |
Responsable Monotributo |
8264,46 |
1735,54 |
10000,00 |
|
24-08-23 |
FACTURAS B |
4 |
7846 |
73341918134472 |
20127091146 |
SANCHEZ JUAN ARMANDO |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
24-08-23 |
FACTURAS B |
4 |
7847 |
73341922165387 |
27407546305 |
REDONDO NARELA UNDEFINED |
Consumidor Final |
2049,59 |
430,41 |
2480,00 |
|
24-08-23 |
FACTURAS B |
4 |
7848 |
73341922236132 |
20936141138 |
MUÑOZ BEVAR JORGE LEONEL |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
24-08-23 |
FACTURAS B |
4 |
7849 |
73341928564513 |
20078035243 |
PEPI SEBASTIAN CARLOS |
Consumidor Final |
3925,62 |
824,38 |
4750,00 |
|
24-08-23 |
FACTURAS B |
4 |
7850 |
73341930809694 |
27391851757 |
PRADERA AGUSTINA FEDERICA undefined |
Consumidor Final |
4049,59 |
850,41 |
4900,00 |
|
24-08-23 |
FACTURAS B |
4 |
7851 |
73341931009652 |
31032033 |
HAEDO SEBASTIAN |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
24-08-23 |
FACTURAS B |
4 |
7852 |
73341931133102 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
24-08-23 |
FACTURAS B |
4 |
7853 |
73341931219829 |
20289413910 |
SCARZI JUAN MARCELO |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
24-08-23 |
FACTURAS B |
4 |
7854 |
73341931292973 |
20263296347 |
CASARES GUILLERMO ALEJANDRO |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
24-08-23 |
FACTURAS B |
4 |
7855 |
73341931434735 |
23386102759 |
GUARDIA NAHUEL OBDULIO |
Consumidor Final |
6876,03 |
1443,97 |
8320,00 |
|
24-08-23 |
FACTURAS B |
4 |
7856 |
73341932018359 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
13677,69 |
2872,31 |
16550,00 |
|
24-08-23 |
FACTURAS A |
4 |
2091 |
73341932169695 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
13280,99 |
2789,01 |
16070,00 |
|
24-08-23 |
FACTURAS B |
4 |
7857 |
73341932246606 |
27124624539 |
BRAZZANO GRACIELA MARIA |
Consumidor Final |
11652,89 |
2447,11 |
14100,00 |
|
24-08-23 |
FACTURAS B |
4 |
7858 |
73341939843209 |
27236622504 |
ALCARAZ NANCY ISABEL |
Consumidor Final |
12231,40 |
2568,59 |
14799,99 |
|
24-08-23 |
FACTURAS B |
4 |
7859 |
73341939850937 |
27236622504 |
ALCARAZ NANCY ISABEL |
Consumidor Final |
12231,40 |
2568,59 |
14799,99 |
|
24-08-23 |
NOTAS DE CREDITO B |
4 |
87 |
73341939890497 |
27236622504 |
ALCARAZ NANCY ISABEL |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
24-08-23 |
FACTURAS A |
4 |
2092 |
73341939947446 |
27398139394 |
OROPEL FERNANDA MICAELA |
Responsable Monotributo |
4958,68 |
1041,32 |
6000,00 |
|
24-08-23 |
FACTURAS B |
4 |
7860 |
73341940134217 |
27358043874 |
ESCOBAR EMA LUCIANA FLORENCIA |
Consumidor Final |
19818,18 |
4161,82 |
23980,00 |
|
24-08-23 |
FACTURAS B |
4 |
7861 |
73341940190004 |
27350030498 |
BOBADILLA SOFIA NATALIA UNDEFINED |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
24-08-23 |
FACTURAS B |
4 |
7862 |
73341940260049 |
27277108653 |
ROQUE VALERIA RAQUEL |
Consumidor Final |
8181,82 |
1718,18 |
9900,00 |
|
24-08-23 |
FACTURAS B |
4 |
7863 |
73341943777636 |
23245567774 |
DI PARDO ALICIA HAYDEE |
Consumidor Final |
4239,67 |
890,33 |
5130,00 |
|
24-08-23 |
FACTURAS B |
4 |
7864 |
73341944030532 |
20302951099 |
SALINAS LUIS ANGEL |
Consumidor Final |
1074,38 |
225,62 |
1300,00 |
|
24-08-23 |
FACTURAS A |
4 |
2093 |
73341944086392 |
23122551849 |
DIZEO DANIEL JORGE |
Responsable Monotributo |
4132,23 |
867,77 |
5000,00 |
|
24-08-23 |
FACTURAS B |
4 |
7865 |
73341947114140 |
20339282863 |
HAEDO JONATAN IVAN UNDEFINED |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
24-08-23 |
FACTURAS A |
4 |
2094 |
73341948573918 |
27116442561 |
GAWIANSKI MARIA LAURA |
Responsable Monotributo |
7438,02 |
1561,98 |
9000,00 |
|
24-08-23 |
FACTURAS B |
4 |
7866 |
73341954566265 |
27371447305 |
PLAZA TAMARA CAROLINA |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
24-08-23 |
FACTURAS B |
4 |
7867 |
73341954628966 |
20272949132 |
DAUBROWSKY OTTO GABRIEL UNDEFINED |
Consumidor Final |
6876,03 |
1443,97 |
8320,00 |
|
25-08-23 |
FACTURAS B |
4 |
7868 |
73341967192862 |
20387970917 |
ANTUÑA FEDERICO EZEQUIEL |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
25-08-23 |
FACTURAS B |
4 |
7869 |
73341973997686 |
20387970917 |
ANTUÑA FEDERICO EZEQUIEL |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
25-08-23 |
FACTURAS A |
4 |
2095 |
73341988996795 |
27188938642 |
CASTRO MACARENA JESSIKA VANINA |
Responsable Monotributo |
2066,12 |
433,89 |
2500,01 |
|
25-08-23 |
FACTURAS B |
4 |
7870 |
73341989093766 |
27342557347 |
NOBILE MARIANA INES |
Consumidor Final |
4115,70 |
864,30 |
4980,00 |
|
25-08-23 |
FACTURAS A |
4 |
2096 |
73341989205731 |
20370590916 |
AYALA FACUNDO SEBASTIAN |
IVA Responsable Inscripto |
4545,45 |
954,54 |
5499,99 |
|
25-08-23 |
FACTURAS B |
4 |
7871 |
73341989522120 |
20427728642 |
TOUMAS SEBASTIAN YAIR UNDEFINED |
Consumidor Final |
1181,82 |
248,18 |
1430,00 |
|
25-08-23 |
FACTURAS B |
4 |
7872 |
73341007498774 |
20339282863 |
HAEDO JONATAN IVAN UNDEFINED |
Consumidor Final |
7115,70 |
1494,30 |
8610,00 |
|
25-08-23 |
FACTURAS B |
4 |
7873 |
73341007580319 |
27107991242 |
TERESA DOMINGUEZ |
Consumidor Final |
3570,25 |
749,75 |
4320,00 |
|
25-08-23 |
FACTURAS B |
4 |
7874 |
73341007639548 |
18759051 |
ALEUY GHASSAN |
Consumidor Final |
12231,40 |
2568,59 |
14799,99 |
|
25-08-23 |
FACTURAS B |
4 |
7875 |
73341007789430 |
20344208159 |
AHUMADA EMILIANO EZEQUIEL |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
25-08-23 |
FACTURAS B |
4 |
7876 |
73341007883208 |
20344208159 |
AHUMADA EMILIANO EZEQUIEL |
Consumidor Final |
818,18 |
171,82 |
990,00 |
|
25-08-23 |
FACTURAS A |
4 |
2097 |
73341016946307 |
27054142744 |
LECHNIAK ANA MARIA |
Responsable Monotributo |
9917,36 |
2082,65 |
12000,01 |
|
25-08-23 |
FACTURAS B |
4 |
7877 |
73341037331324 |
27221126276 |
CAMPOS CAROLINA BEATRIZ UNDEFINED |
Consumidor Final |
8818,18 |
1851,82 |
10670,00 |
|
25-08-23 |
FACTURAS B |
4 |
7878 |
73341048109210 |
27440034891 |
ALVAREZ GIULIANA DANIELA |
Consumidor Final |
4000,00 |
840,00 |
4840,00 |
|
25-08-23 |
FACTURAS B |
4 |
7879 |
73341048287793 |
27276739919 |
VELIZ LUCIA ELIZABET |
Consumidor Final |
10909,09 |
2290,91 |
13200,00 |
|
25-08-23 |
FACTURAS B |
4 |
7880 |
73341048494467 |
20293308978 |
GIL DIEGO OMAR |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
25-08-23 |
FACTURAS B |
4 |
7881 |
73341054068279 |
20230900885 |
GONZALEZ CARLOS JAVIER DE JESUS |
Consumidor Final |
5090,91 |
1069,09 |
6160,00 |
|
25-08-23 |
FACTURAS A |
4 |
2098 |
73341054148123 |
20272164569 |
FLORES ESTEBAN ALEJANDRO |
IVA Responsable Inscripto |
4099,17 |
860,83 |
4960,00 |
|
25-08-23 |
FACTURAS B |
4 |
7882 |
73341054950616 |
14782530 |
MACHADO HORACIO |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
25-08-23 |
FACTURAS B |
4 |
7883 |
73341055791548 |
27361595969 |
POLEDO DUFFAU FLORENCIA BELEN |
Consumidor Final |
4090,91 |
859,09 |
4950,00 |
|
25-08-23 |
FACTURAS B |
4 |
7884 |
73341056602046 |
27363087553 |
MACHADO FLAVIA NEREA UNDEFINED |
Consumidor Final |
1157,02 |
242,97 |
1399,99 |
|
26-08-23 |
FACTURAS B |
4 |
7885 |
73341083296287 |
20280834220 |
MOSQUEDA CRISTIAN EZEQUIEL |
Consumidor Final |
6842,98 |
1437,03 |
8280,01 |
|
26-08-23 |
FACTURAS B |
4 |
7886 |
73341083354764 |
27277108653 |
ROQUE VALERIA RAQUEL |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
26-08-23 |
FACTURAS B |
4 |
7887 |
73341083589063 |
27303061423 |
ROMERO CINTIA SOLEDAD |
Consumidor Final |
11818,18 |
2481,82 |
14300,00 |
|
26-08-23 |
FACTURAS B |
4 |
7888 |
73341083668801 |
27407327506 |
NUÑEZ CAMILA NOEMI |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
26-08-23 |
FACTURAS B |
4 |
7889 |
73341083747474 |
20422547267 |
LOVROFF BRIAN EZEQUIEL |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
26-08-23 |
FACTURAS B |
4 |
7890 |
73341117192247 |
29165126 |
GARCIA VAZQUEZ JAVIER PABLO |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
26-08-23 |
FACTURAS B |
4 |
7891 |
73341117263432 |
20350044982 |
UGALDE CRISTIAN LIONEL |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
26-08-23 |
FACTURAS A |
4 |
2099 |
73341117337426 |
20382671938 |
SANCHEZ NICOLAS ANDRES BENJAMIN |
IVA Responsable Inscripto |
8264,46 |
1735,54 |
10000,00 |
|
26-08-23 |
FACTURAS B |
4 |
7892 |
73341117406355 |
20398763840 |
BALBUENA MIGUEL ANGEL |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
26-08-23 |
FACTURAS A |
4 |
2100 |
73341121390751 |
27318598849 |
NOZIGLIA GALA |
Responsable Monotributo |
5371,90 |
1128,10 |
6500,00 |
|
26-08-23 |
FACTURAS B |
4 |
7893 |
73341121466378 |
20210048511 |
YAÑEZ GERARDO ARIEL |
Consumidor Final |
6289,26 |
1320,74 |
7610,00 |
|
26-08-23 |
FACTURAS A |
4 |
2101 |
73341121507310 |
27269348637 |
ACUÑA BERNASCONI CINTIA PAOLA |
Responsable Monotributo |
10578,51 |
2221,49 |
12800,00 |
|
26-08-23 |
FACTURAS B |
4 |
7894 |
73341121552653 |
27333419101 |
ALEJANDRO MARIA EUGENIA undefined |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
26-08-23 |
FACTURAS B |
4 |
7895 |
73341121611204 |
23409754449 |
MARCHINI CHRISTIAN GABRIEL |
Consumidor Final |
5661,16 |
1188,84 |
6850,00 |
|
26-08-23 |
FACTURAS A |
4 |
2102 |
73341121700406 |
27371717337 |
GONZALEZ VIRGINIA GABRIELA |
Responsable Monotributo |
10611,57 |
2228,43 |
12840,00 |
|
26-08-23 |
FACTURAS B |
4 |
7896 |
73341121746297 |
27182055447 |
CUPOLO ANDREA MABEL |
Consumidor Final |
10165,29 |
2134,71 |
12300,00 |
|
26-08-23 |
FACTURAS B |
4 |
7897 |
73341121790291 |
27333419101 |
ALEJANDRO MARIA EUGENIA undefined |
Consumidor Final |
2190,08 |
459,92 |
2650,00 |
|
26-08-23 |
FACTURAS B |
4 |
7898 |
73341121825873 |
27258694045 |
ARRIETA KARINA VANESA |
Consumidor Final |
9876,03 |
2073,97 |
11950,00 |
|
26-08-23 |
FACTURAS B |
4 |
7899 |
73351174281038 |
31032033 |
HAEDO SEBASTIAN |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
26-08-23 |
FACTURAS B |
4 |
7900 |
73351174343360 |
23076697 |
ISABEL TOLEDO |
Consumidor Final |
8429,75 |
1770,25 |
10200,00 |
|
27-08-23 |
FACTURAS B |
4 |
7901 |
73351181373816 |
23939041419 |
DARROZA VICTOR DARIO |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
27-08-23 |
FACTURAS A |
4 |
2103 |
73351197039158 |
20382671938 |
SANCHEZ NICOLAS ANDRES BENJAMIN |
IVA Responsable Inscripto |
8479,34 |
1780,66 |
10260,00 |
|
27-08-23 |
FACTURAS A |
4 |
2104 |
73351197177037 |
20382671938 |
SANCHEZ NICOLAS ANDRES BENJAMIN |
IVA Responsable Inscripto |
16743,80 |
3516,20 |
20260,00 |
|
27-08-23 |
FACTURAS B |
4 |
7902 |
73351197416351 |
31032033 |
HAEDO SEBASTIAN |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
27-08-23 |
FACTURAS B |
4 |
7903 |
73351197490655 |
20210048511 |
YAÑEZ GERARDO ARIEL |
Consumidor Final |
5272,73 |
1107,27 |
6380,00 |
|
27-08-23 |
FACTURAS B |
4 |
7904 |
73351197767688 |
27299477504 |
PEREYRA LORENA |
Consumidor Final |
20072,73 |
4215,27 |
24288,00 |
|
27-08-23 |
FACTURAS B |
4 |
7905 |
73351197968798 |
20372072513 |
ARANCIBIA LEANDRO NAHUEL |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
27-08-23 |
FACTURAS B |
4 |
7906 |
73351198102370 |
20172920889 |
RODRIGUEZ NESTOR OSCAR UNDEFINED |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
27-08-23 |
FACTURAS B |
4 |
7907 |
73351198216219 |
23383576229 |
LOZA TORRICO BRIAN ARIEL |
Consumidor Final |
1371,90 |
288,10 |
1660,00 |
|
27-08-23 |
FACTURAS B |
4 |
7908 |
73351198293749 |
27148750810 |
JUAREZ CLAUDIA ALEJANDRA |
Consumidor Final |
5950,41 |
1249,59 |
7200,00 |
|
27-08-23 |
FACTURAS B |
4 |
7909 |
73351198461912 |
27425972400 |
MONTENEGRO DIANA BELEN |
Consumidor Final |
13165,29 |
2764,71 |
15930,00 |
|
27-08-23 |
FACTURAS B |
4 |
7910 |
73351198583784 |
27310434332 |
LEIVA SANDRA ANABEL |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
27-08-23 |
FACTURAS B |
4 |
7911 |
73351198699816 |
20385320761 |
VALENZUELA DANIEL ALEJANDRO undefined |
Consumidor Final |
9190,09 |
1929,92 |
11120,01 |
|
27-08-23 |
FACTURAS A |
4 |
2105 |
73351198747955 |
27316043769 |
MOLINA YAMILA FERNANDA |
IVA Responsable Inscripto |
6198,35 |
1301,65 |
7500,00 |
|
27-08-23 |
FACTURAS A |
4 |
2106 |
73351202647228 |
27316043769 |
MOLINA YAMILA FERNANDA |
IVA Responsable Inscripto |
6198,35 |
1301,65 |
7500,00 |
|
27-08-23 |
NOTAS DE CREDITO A |
4 |
31 |
73351202689455 |
27316043769 |
MOLINA YAMILA FERNANDA |
IVA Responsable Inscripto |
0,00 |
0,00 |
0,00 |
|
27-08-23 |
FACTURAS B |
4 |
7912 |
73351202730157 |
20289413910 |
SCARZI JUAN MARCELO |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
27-08-23 |
FACTURAS B |
4 |
7913 |
73351202809104 |
27319311748 |
CHAVEZ FLAVIA SOLEDAD |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
27-08-23 |
NOTAS DE CREDITO A |
4 |
32 |
73351202833584 |
27316043769 |
MOLINA YAMILA FERNANDA |
IVA Responsable Inscripto |
0,00 |
0,00 |
0,00 |
|
27-08-23 |
FACTURAS B |
4 |
7914 |
73351203973547 |
27142384200 |
GIRALDO ADRIANA MABEL |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
27-08-23 |
FACTURAS B |
4 |
7915 |
73351204009922 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
17107,44 |
3592,56 |
20700,00 |
|
27-08-23 |
FACTURAS B |
4 |
7916 |
73351204054150 |
27361595969 |
POLEDO DUFFAU FLORENCIA BELEN |
Consumidor Final |
2727,27 |
572,73 |
3300,00 |
|
27-08-23 |
FACTURAS B |
4 |
7917 |
73351204129381 |
20415814764 |
CABALLERO GASTIN AGUSTN |
Consumidor Final |
1851,24 |
388,76 |
2240,00 |
|
27-08-23 |
FACTURAS B |
4 |
7918 |
73351204169485 |
27360846070 |
JAURECHE DANIA SOLANGE UNDEFINED |
Consumidor Final |
1570,25 |
329,75 |
1900,00 |
|
27-08-23 |
FACTURAS B |
4 |
7919 |
73351204579392 |
27363087553 |
MACHADO FLAVIA NEREA UNDEFINED |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
27-08-23 |
FACTURAS A |
4 |
2107 |
73351204624289 |
20101635393 |
GONZALEZ BOSQUE FERNANDO ENRIQUE |
IVA Responsable Inscripto |
1140,50 |
239,50 |
1380,00 |
|
27-08-23 |
FACTURAS A |
4 |
2108 |
73351204658669 |
27367002811 |
NUÑEZ NOELIA ROMINA |
IVA Responsable Inscripto |
3719,01 |
780,99 |
4500,00 |
|
27-08-23 |
FACTURAS A |
4 |
2109 |
73351214455141 |
27367002811 |
NUÑEZ NOELIA ROMINA |
IVA Responsable Inscripto |
3719,01 |
780,99 |
4500,00 |
|
27-08-23 |
NOTAS DE CREDITO A |
4 |
33 |
73351214480828 |
27367002811 |
NUÑEZ NOELIA ROMINA |
IVA Responsable Inscripto |
0,00 |
0,00 |
0,00 |
|
27-08-23 |
FACTURAS B |
4 |
7920 |
73351214521522 |
27162094152 |
ESCOBAR RUTH EDITH |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
27-08-23 |
FACTURAS B |
4 |
7921 |
73351214618057 |
20378792828 |
ZALAZAR IVAN EXEQUIEL |
Consumidor Final |
3327,27 |
698,73 |
4026,00 |
|
27-08-23 |
FACTURAS B |
4 |
7922 |
73351214727420 |
27131819248 |
DEL VALLE MARIA TERESA |
Consumidor Final |
14710,74 |
3089,26 |
17800,00 |
|
27-08-23 |
FACTURAS B |
4 |
7923 |
73351214779511 |
27368263813 |
GONZALEZ FLORENCIA DANIELA UNDEFINED |
Consumidor Final |
9892,56 |
2077,44 |
11970,00 |
|
27-08-23 |
FACTURAS B |
4 |
7924 |
73351214863674 |
20238941165 |
HERRERA ARIEL ALFREDO |
Consumidor Final |
20545,45 |
4314,54 |
24859,99 |
|
27-08-23 |
FACTURAS A |
4 |
2110 |
73351215069523 |
27353788979 |
FREIRIA LEILA LUDMILA |
IVA Responsable Inscripto |
6198,35 |
1301,65 |
7500,00 |
|
27-08-23 |
FACTURAS B |
4 |
7925 |
73351215276920 |
18405713 |
AUGE CLAUDIA |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
27-08-23 |
FACTURAS B |
4 |
7926 |
73351215326090 |
27281555680 |
FONTORE JORGELINA ESTER |
Consumidor Final |
7404,96 |
1555,04 |
8960,00 |
|
27-08-23 |
FACTURAS B |
4 |
7927 |
73351215856104 |
20358625542 |
BADO BRITEZ DAVID DAMIAN |
Consumidor Final |
3090,91 |
649,09 |
3740,00 |
|
27-08-23 |
FACTURAS B |
4 |
7928 |
73351220796219 |
20049257849 |
MOLINA CARLOS ALBERTO |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
27-08-23 |
FACTURAS B |
4 |
7929 |
73351221006010 |
20291265007 |
CHIMENO ZOTH MARIANO GERMAN UNDEFINED |
Consumidor Final |
12272,73 |
2577,27 |
14850,00 |
|
27-08-23 |
FACTURAS B |
4 |
7930 |
73351221082256 |
27386350073 |
CHEDUD MELISA YAEL |
Consumidor Final |
9727,27 |
2042,73 |
11770,00 |
|
27-08-23 |
FACTURAS B |
4 |
7931 |
73351232826717 |
27179228942 |
BUONOMO IRENE ELEONORA |
Consumidor Final |
10727,27 |
2252,73 |
12980,00 |
|
28-08-23 |
FACTURAS B |
4 |
7932 |
73351232842264 |
20149768530 |
CASTRO VICTOR MANUEL |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
28-08-23 |
FACTURAS B |
4 |
7933 |
73351248805119 |
20287098716 |
ALVARADO CRUZ ALBERTO MIGUEL |
Consumidor Final |
4049,59 |
850,41 |
4900,00 |
|
28-08-23 |
FACTURAS B |
4 |
7934 |
73351248856801 |
20310902641 |
SCHIMKUS NICOLAS EDUARDO |
Consumidor Final |
3553,72 |
746,28 |
4300,00 |
|
28-08-23 |
FACTURAS B |
4 |
7935 |
73351248971749 |
27306710384 |
CHAVEZ MARGARITA BEATRIZ |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
28-08-23 |
FACTURAS B |
4 |
7936 |
73351268928424 |
20330883600 |
CABALLERO CLAUDIO DAMIAN |
Consumidor Final |
2049,59 |
430,41 |
2480,00 |
|
28-08-23 |
FACTURAS B |
4 |
7937 |
73351271678811 |
3224936 |
AMERICO ELIDA |
Consumidor Final |
6429,75 |
1350,25 |
7780,00 |
|
28-08-23 |
FACTURAS B |
4 |
7938 |
73351271920607 |
30198996 |
ALMEIDA DAMIAN |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
28-08-23 |
FACTURAS B |
4 |
7939 |
73351272011438 |
20344208159 |
AHUMADA EMILIANO EZEQUIEL |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
28-08-23 |
FACTURAS B |
4 |
7940 |
73351272109391 |
27137652434 |
BONFILL MARIA HEBE UNDEFINED |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
28-08-23 |
FACTURAS B |
4 |
7941 |
73351272156296 |
27062342671 |
MANZANO ANA MARIA undefined |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
28-08-23 |
FACTURAS B |
4 |
7942 |
73351274363255 |
20398763840 |
BALBUENA MIGUEL ANGEL |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
28-08-23 |
FACTURAS B |
4 |
7943 |
73351285533625 |
20433234457 |
ESTRADA AXEL STUART |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
28-08-23 |
FACTURAS B |
4 |
7944 |
73351323007533 |
27326756283 |
CALVENTO MARIA SOL UNDEFINED |
Consumidor Final |
8743,80 |
1836,20 |
10580,00 |
|
28-08-23 |
FACTURAS B |
4 |
7945 |
73351323251560 |
20291651268 |
GARCIA VAZQUEZ JAVIER PABLO |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
28-08-23 |
FACTURAS B |
4 |
7946 |
73351323493615 |
20358306056 |
RODRIGUEZ FABRIZIO ALEXANDER UNDEFINED |
Consumidor Final |
20082,64 |
4217,35 |
24299,99 |
|
28-08-23 |
FACTURAS B |
4 |
7947 |
73351324240232 |
27420308383 |
GOMEZ GALLARDO AGUSTINA MALENA |
Consumidor Final |
3694,21 |
775,78 |
4469,99 |
|
28-08-23 |
FACTURAS B |
4 |
7948 |
73351324344911 |
20289413910 |
SCARZI JUAN MARCELO |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
28-08-23 |
FACTURAS B |
4 |
7949 |
73351324719067 |
20928690076 |
D ONOFRIO MARCHESI LUIS GUAMARY |
Consumidor Final |
23776,86 |
4993,14 |
28770,00 |
|
28-08-23 |
FACTURAS B |
4 |
7950 |
73351324814323 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
11983,47 |
2516,53 |
14500,00 |
|
28-08-23 |
FACTURAS B |
4 |
7951 |
73351324878338 |
20203962089 |
AYALA WALTER RENE |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
28-08-23 |
FACTURAS A |
4 |
2111 |
73351332526812 |
27353788979 |
FREIRIA LEILA LUDMILA |
IVA Responsable Inscripto |
7438,02 |
1561,98 |
9000,00 |
|
28-08-23 |
FACTURAS A |
4 |
2112 |
73351332681016 |
27322578216 |
MAGADAN MARIA NATALIA |
IVA Responsable Inscripto |
14049,59 |
2950,41 |
17000,00 |
|
28-08-23 |
FACTURAS A |
4 |
2113 |
73351332847878 |
20385405120 |
SEGOVIA JUAN CARLOS ALBERTO |
IVA Responsable Inscripto |
6099,17 |
1280,83 |
7380,00 |
|
28-08-23 |
FACTURAS B |
4 |
7952 |
73351341750224 |
20343910216 |
FLEITA CESAR MANUEL |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
28-08-23 |
FACTURAS B |
4 |
7953 |
73351341776679 |
20372008971 |
SANCHEZ BRIAN ARIEL undefined |
Consumidor Final |
18559,50 |
3897,49 |
22456,99 |
|
28-08-23 |
FACTURAS B |
4 |
7954 |
73351348811293 |
20372072513 |
ARANCIBIA LEANDRO NAHUEL |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
29-08-23 |
FACTURAS B |
4 |
7955 |
73351399632828 |
27162433194 |
SANCHEZ SANDRA BEATRIZ |
Consumidor Final |
27661,16 |
5808,84 |
33470,00 |
|
29-08-23 |
FACTURAS A |
4 |
2114 |
73351412287990 |
27171250485 |
CRESSATTI MARTA HILDA |
Responsable Monotributo |
1404,96 |
295,04 |
1700,00 |
|
29-08-23 |
FACTURAS A |
4 |
2115 |
73351412331988 |
27054142744 |
LECHNIAK ANA MARIA |
Responsable Monotributo |
4495,87 |
944,13 |
5440,00 |
|
29-08-23 |
FACTURAS B |
4 |
7956 |
73351412447492 |
20226107356 |
VILDOZA FRANCISCO DANIEL |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
29-08-23 |
FACTURAS B |
4 |
7957 |
73351422910831 |
23254732974 |
SARAZ ROSANA LAURA |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
29-08-23 |
FACTURAS B |
4 |
7958 |
73351423004107 |
27290658085 |
NAVARRO NORMA DANIELA |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
29-08-23 |
FACTURAS B |
4 |
7959 |
73351438698757 |
20149037277 |
PALOMAR CARLOS MARCOS GUILLERMO |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
29-08-23 |
FACTURAS B |
4 |
7960 |
73351438920296 |
20128252445 |
FERNANDEZ RICARDO DANIEL |
Consumidor Final |
1752,07 |
367,93 |
2120,00 |
|
29-08-23 |
FACTURAS B |
4 |
7961 |
73351438999822 |
20518930 |
TERREROS MARIA GABRIELA |
Consumidor Final |
1504,13 |
315,87 |
1820,00 |
|
29-08-23 |
FACTURAS B |
4 |
7962 |
73351443007600 |
20329171281 |
BELA MARTIN ALEJANDRO |
Consumidor Final |
15263,64 |
3205,36 |
18469,00 |
|
30-08-23 |
FACTURAS B |
4 |
7963 |
73351490105131 |
23227190639 |
URRUSTARAZU LUIS MARTIN undefined |
Consumidor Final |
2545,45 |
534,54 |
3079,99 |
|
30-08-23 |
FACTURAS B |
4 |
7964 |
73351490268464 |
20293623873 |
MIRANDA CARLOS ARIEL |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
30-08-23 |
FACTURAS A |
4 |
2116 |
73351490407189 |
23311562479 |
BALBERDI LEANDRO GABRIEL |
IVA Responsable Inscripto |
32231,40 |
6768,59 |
38999,99 |
|
30-08-23 |
FACTURAS A |
4 |
2117 |
73351508018881 |
33708967799 |
DE NURI S.R.L. |
IVA Responsable Inscripto |
8429,75 |
1770,25 |
10200,00 |
|
30-08-23 |
FACTURAS B |
4 |
7965 |
73351512402517 |
20207235939 |
EDWIN FERNANDO DANIEL |
Consumidor Final |
1206,61 |
253,39 |
1460,00 |
|
30-08-23 |
FACTURAS B |
4 |
7966 |
73351538299092 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
7536,36 |
1582,64 |
9119,00 |
|
30-08-23 |
FACTURAS B |
4 |
7967 |
73351538379064 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
9818,18 |
2061,82 |
11880,00 |
|
30-08-23 |
FACTURAS B |
4 |
7968 |
73351538522472 |
27224817296 |
SAIZ VIVIANA LUJAN |
Consumidor Final |
11972,73 |
2514,27 |
14487,00 |
|
30-08-23 |
FACTURAS A |
4 |
2118 |
73351538648882 |
27344911334 |
GODOY ESTEFANIA YANINA |
Responsable Monotributo |
7504,13 |
1575,87 |
9080,00 |
|
30-08-23 |
FACTURAS B |
4 |
7969 |
73351545248161 |
27339996186 |
SANCHEZ CELESTE MARICEL |
Consumidor Final |
8041,32 |
1688,68 |
9730,00 |
|
30-08-23 |
FACTURAS A |
4 |
2119 |
73351545420378 |
27176127614 |
CAFRUNE GALLARDO YAMILA |
IVA Responsable Inscripto |
21818,18 |
4581,82 |
26400,00 |
|
30-08-23 |
FACTURAS B |
4 |
7970 |
73351545630414 |
20340783825 |
DULCE DIEGO MAXIMILIANO |
Consumidor Final |
66363,64 |
13936,36 |
80300,00 |
|
30-08-23 |
FACTURAS B |
4 |
7971 |
73351555264508 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
30-08-23 |
FACTURAS B |
4 |
7972 |
73351555429592 |
27179228942 |
BUONOMO IRENE ELEONORA |
Consumidor Final |
23754,55 |
4988,46 |
28743,01 |
|
30-08-23 |
FACTURAS B |
4 |
7973 |
73351555600180 |
27146301431 |
CHIRINO GRACIELA MIRIAM undefined |
Consumidor Final |
5145,45 |
1080,54 |
6225,99 |
|
30-08-23 |
FACTURAS B |
4 |
7974 |
73351555698559 |
27277108653 |
ROQUE VALERIA RAQUEL |
Consumidor Final |
13890,91 |
2917,09 |
16808,00 |
|
30-08-23 |
FACTURAS B |
4 |
7975 |
73351555825952 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
10572,73 |
2220,27 |
12793,00 |
|
30-08-23 |
FACTURAS B |
4 |
7976 |
73351555919120 |
27124624539 |
BRAZZANO GRACIELA MARIA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
30-08-23 |
FACTURAS B |
4 |
7977 |
73351555994750 |
20162150880 |
OLMEDO FERNANDO FABIAN undefined |
Consumidor Final |
7272,73 |
1527,27 |
8800,00 |
|
30-08-23 |
FACTURAS B |
4 |
7978 |
73351563035651 |
20925658201 |
FEIJO MONTANS SERGIO RODOLFO |
Consumidor Final |
10148,76 |
2131,24 |
12280,00 |
|
30-08-23 |
FACTURAS B |
4 |
7979 |
73351578835209 |
20390955104 |
FURCENKO FEDERICO URIEL |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
30-08-23 |
FACTURAS B |
4 |
7980 |
73351578840702 |
27425972400 |
MONTENEGRO DIANA BELEN |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
30-08-23 |
FACTURAS B |
4 |
7981 |
73351578853407 |
23949052559 |
PATIÑO FERNANDEZ CRISTIAN BRANDON UNDEFINED |
Consumidor Final |
2181,82 |
458,18 |
2640,00 |
|
31-08-23 |
NOTAS DE CREDITO B |
4 |
88 |
73351590438382 |
23949052559 |
PATIÑO FERNANDEZ CRISTIAN BRANDON UNDEFINED |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
31-08-23 |
FACTURAS B |
4 |
7982 |
73351590660882 |
20052551758 |
MORINICO GERARDO ALBERTO |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
31-08-23 |
FACTURAS B |
4 |
7983 |
73351634838448 |
20420306734 |
SANCHEZ DI VINCENZO IGNACIO FELIPE |
Consumidor Final |
21900,83 |
4599,17 |
26500,00 |
|
31-08-23 |
FACTURAS A |
4 |
2120 |
73351634945377 |
20382671938 |
SANCHEZ NICOLAS ANDRES BENJAMIN |
IVA Responsable Inscripto |
5909,09 |
1240,91 |
7150,00 |
|
31-08-23 |
FACTURAS B |
4 |
7984 |
73351635015198 |
20311563131 |
TRIGO ESTEBAN DAMIAN UNDEFINED |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
31-08-23 |
FACTURAS B |
4 |
7985 |
73351635168952 |
20221454163 |
NAVARRETE VICTOR ROSENDO |
Consumidor Final |
7884,30 |
1655,70 |
9540,00 |
|
31-08-23 |
NOTAS DE CREDITO B |
4 |
89 |
73351642823993 |
27425972400 |
MONTENEGRO DIANA BELEN |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
31-08-23 |
NOTAS DE CREDITO B |
4 |
90 |
73351642851495 |
20390955104 |
FURCENKO FEDERICO URIEL |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
31-08-23 |
FACTURAS B |
4 |
7986 |
73351650298835 |
23117102114 |
LAZO LILIANA INES undefined |
Consumidor Final |
10495,87 |
2204,13 |
12700,00 |
|
31-08-23 |
FACTURAS B |
4 |
7987 |
73351650355777 |
27397442247 |
BALDASARINI MICAELA AYLEN undefined |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
31-08-23 |
FACTURAS B |
4 |
7988 |
73351655447590 |
23780811 |
DELUCCHIO PAULA |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
31-08-23 |
FACTURAS A |
4 |
2121 |
73351657309215 |
27956400886 |
MARTINEZ DE NIMO MARIA AUXILIADORA |
Responsable Monotributo |
14876,03 |
3123,97 |
18000,00 |
|
31-08-23 |
FACTURAS B |
4 |
7989 |
73351664014581 |
20127091146 |
SANCHEZ JUAN ARMANDO |
Consumidor Final |
9421,49 |
1978,51 |
11400,00 |
|
31-08-23 |
FACTURAS B |
4 |
7990 |
73351664087920 |
20162150880 |
OLMEDO FERNANDO FABIAN undefined |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
31-08-23 |
FACTURAS A |
4 |
2122 |
73351675104345 |
33708967799 |
DE NURI S.R.L. |
IVA Responsable Inscripto |
6033,06 |
1266,94 |
7300,00 |
|
31-08-23 |
FACTURAS B |
4 |
7991 |
73351677556009 |
23357638569 |
LEIVA GUSTAVO GABRIEL |
Consumidor Final |
4809,09 |
1009,91 |
5819,00 |
|
31-08-23 |
FACTURAS B |
4 |
7992 |
73351677666651 |
27397442247 |
BALDASARINI MICAELA AYLEN undefined |
Consumidor Final |
677,69 |
142,31 |
820,00 |
|
31-08-23 |
FACTURAS B |
4 |
7993 |
73351677736170 |
27397442247 |
BALDASARINI MICAELA AYLEN undefined |
Consumidor Final |
6768,60 |
1421,41 |
8190,01 |
|
31-08-23 |
FACTURAS B |
4 |
7994 |
73351682703681 |
20340783825 |
DULCE DIEGO MAXIMILIANO |
Consumidor Final |
13057,85 |
2742,15 |
15800,00 |
|
31-08-23 |
FACTURAS B |
4 |
7995 |
73351682803439 |
27277108653 |
ROQUE VALERIA RAQUEL |
Consumidor Final |
8181,82 |
1718,18 |
9900,00 |
|
31-08-23 |
FACTURAS A |
4 |
2123 |
73351683794724 |
20188860819 |
PICCARDO DIAZ CARLOS FELIPE |
IVA Responsable Inscripto |
7438,02 |
1561,98 |
9000,00 |
|
31-08-23 |
FACTURAS B |
4 |
7996 |
73351691368232 |
20372072513 |
ARANCIBIA LEANDRO NAHUEL |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
31-08-23 |
FACTURAS B |
4 |
7997 |
73351692118056 |
27144130354 |
PIÑEIRO DORA ALICIA |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
31-08-23 |
FACTURAS B |
4 |
7998 |
73351695905326 |
20078035243 |
PEPI SEBASTIAN CARLOS |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
31-08-23 |
FACTURAS A |
4 |
2124 |
73351702647757 |
27303052041 |
ORELLANA KARINA BEATRIZ |
Responsable Monotributo |
6198,35 |
1301,65 |
7500,00 |
|
31-08-23 |
FACTURAS A |
4 |
2125 |
73351766368833 |
33708967799 |
DE NURI S.R.L. |
IVA Responsable Inscripto |
18735,54 |
3934,46 |
22670,00 |
|
01-09-23 |
FACTURAS A |
4 |
2126 |
73351776427405 |
27431822879 |
CANGIANO VALENTINA |
Responsable Monotributo |
16446,28 |
3453,72 |
19900,00 |
|
01-09-23 |
FACTURAS A |
4 |
2127 |
73351776634666 |
20169158542 |
ALVAREZ CLAUDIO ALEJANDRO |
Responsable Monotributo |
4958,68 |
1041,32 |
6000,00 |
|
01-09-23 |
FACTURAS B |
4 |
7999 |
73351776710370 |
27397157410 |
AGUIRRE MARIA BELEN |
Consumidor Final |
1305,79 |
274,22 |
1580,01 |
|
01-09-23 |
FACTURAS B |
4 |
8000 |
73351776801029 |
23401866604 |
HURTADO MELINA MANUELA |
Consumidor Final |
20272,73 |
4257,27 |
24530,00 |
|
01-09-23 |
FACTURAS B |
4 |
8001 |
73351776916401 |
20420306734 |
SANCHEZ DI VINCENZO IGNACIO FELIPE |
Consumidor Final |
578,51 |
121,49 |
700,00 |
|
01-09-23 |
FACTURAS B |
4 |
8002 |
73351794871785 |
27320090739 |
OBREGON ERICA ROMINA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
01-09-23 |
FACTURAS B |
4 |
8003 |
73351795019010 |
20272787507 |
IGLESIAS DIEGO MARTIN |
Consumidor Final |
12644,63 |
2655,37 |
15300,00 |
|
01-09-23 |
FACTURAS A |
4 |
2128 |
73351795085863 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
3181,82 |
668,18 |
3850,00 |
|
01-09-23 |
FACTURAS B |
4 |
8004 |
73351795240551 |
20281718739 |
GONZALEZ ADRIAN FERNANDO |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
01-09-23 |
FACTURAS B |
4 |
8005 |
73351795314634 |
27317518531 |
PEREIRA GONZALEZ |
Consumidor Final |
17603,31 |
3696,70 |
21300,01 |
|
01-09-23 |
FACTURAS B |
4 |
8006 |
73351809052209 |
27311657491 |
MONZON JESICA PAOLA |
Consumidor Final |
19752,07 |
4147,93 |
23900,00 |
|
01-09-23 |
FACTURAS B |
4 |
8007 |
73351809133094 |
27435692236 |
GONZALEZ ARIANA EILEEN |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
01-09-23 |
FACTURAS B |
4 |
8008 |
73351827174922 |
27146301431 |
CHIRINO GRACIELA MIRIAM undefined |
Consumidor Final |
7127,27 |
1496,73 |
8624,00 |
|
01-09-23 |
FACTURAS B |
4 |
8009 |
73351827467371 |
93750837 |
OROS VICTOR |
Consumidor Final |
6876,03 |
1443,97 |
8320,00 |
|
01-09-23 |
FACTURAS B |
4 |
8010 |
73351827542351 |
20336592810 |
RUEDA ROBERTO CARLOS |
Consumidor Final |
1661,16 |
348,84 |
2010,00 |
|
01-09-23 |
FACTURAS B |
4 |
8011 |
73351827848243 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
01-09-23 |
FACTURAS B |
4 |
8012 |
73351827980184 |
20381275974 |
SANCHEZ FRANCO HERNAN |
Consumidor Final |
4008,26 |
841,73 |
4849,99 |
|
01-09-23 |
FACTURAS B |
4 |
8013 |
73351832221858 |
27201819674 |
PAWLUK MIRIAM BEATRIZ UNDEFINED |
Consumidor Final |
15454,55 |
3245,46 |
18700,01 |
|
01-09-23 |
FACTURAS B |
4 |
8014 |
73351832394207 |
20340783825 |
DULCE DIEGO MAXIMILIANO |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
01-09-23 |
FACTURAS B |
4 |
8015 |
73351832554610 |
20345590375 |
ALVAREZ WALTER FABIAN UNDEFINED |
Consumidor Final |
4809,92 |
1010,08 |
5820,00 |
|
01-09-23 |
FACTURAS A |
4 |
2129 |
73351836344329 |
20226397435 |
COLANERO JOSE LUIS |
Responsable Monotributo |
3719,01 |
780,99 |
4500,00 |
|
01-09-23 |
FACTURAS B |
4 |
8016 |
73351836433974 |
20372072513 |
ARANCIBIA LEANDRO NAHUEL |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
01-09-23 |
FACTURAS B |
4 |
8017 |
73351837608975 |
20232510723 |
COLUCCI ADRIAN MARCELO |
Consumidor Final |
4090,91 |
859,09 |
4950,00 |
|
01-09-23 |
FACTURAS B |
4 |
8018 |
73351839932816 |
20112300571 |
AGUIRRE ANTONIO |
Consumidor Final |
80165,29 |
16834,71 |
97000,00 |
|
02-09-23 |
FACTURAS A |
4 |
2130 |
73351857739744 |
27384560003 |
FERREYRA MAYRA |
Responsable Monotributo |
7438,02 |
1561,98 |
9000,00 |
|
02-09-23 |
FACTURAS B |
4 |
8019 |
73351857873496 |
20271050195 |
TORNELLO SILVIO FERNANDO UNDEFINED |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
02-09-23 |
FACTURAS B |
4 |
8020 |
73351859860264 |
27942464938 |
FERREYRA FORNES MARIA FLORENCIA |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
02-09-23 |
FACTURAS B |
4 |
8021 |
73351867474038 |
27201819674 |
PAWLUK MIRIAM BEATRIZ UNDEFINED |
Consumidor Final |
14462,81 |
3037,19 |
17500,00 |
|
02-09-23 |
FACTURAS A |
4 |
2131 |
73351872713522 |
20178097955 |
SANTOIANNI MARCELO ROBERTO |
IVA Responsable Inscripto |
7272,73 |
1527,27 |
8800,00 |
|
02-09-23 |
FACTURAS A |
4 |
2132 |
73351877931091 |
20366050931 |
PARODI JULIAN ANDRES |
Responsable Monotributo |
3719,01 |
780,99 |
4500,00 |
|
02-09-23 |
FACTURAS B |
4 |
8022 |
73351884108757 |
27140700407 |
CANO ANA MARIA |
Consumidor Final |
22016,53 |
4623,47 |
26640,00 |
|
02-09-23 |
FACTURAS B |
4 |
8023 |
73351894097447 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
02-09-23 |
FACTURAS B |
4 |
8024 |
73351894246911 |
27381275170 |
CORPO CARLA FLAVIANA |
Consumidor Final |
10272,73 |
2157,27 |
12430,00 |
|
02-09-23 |
FACTURAS B |
4 |
8025 |
73351897051476 |
23211386959 |
PREITI FERNANDO ALFONSO |
Consumidor Final |
5206,61 |
1093,39 |
6300,00 |
|
02-09-23 |
FACTURAS B |
4 |
8026 |
73351898381273 |
20420306734 |
SANCHEZ DI VINCENZO IGNACIO FELIPE |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
02-09-23 |
FACTURAS A |
4 |
2133 |
73351915084297 |
20317765003 |
NUÑEZ JORGE ADRIAN |
IVA Responsable Inscripto |
2892,56 |
607,44 |
3500,00 |
|
03-09-23 |
FACTURAS A |
4 |
2134 |
73361979882942 |
20373769437 |
FAILDE ALAN GERMAN |
Responsable Monotributo |
9504,13 |
1995,87 |
11500,00 |
|
03-09-23 |
FACTURAS B |
4 |
8027 |
73361979921160 |
27326756283 |
CALVENTO MARIA SOL UNDEFINED |
Consumidor Final |
8140,50 |
1709,50 |
9850,00 |
|
03-09-23 |
FACTURAS B |
4 |
8028 |
73361980012763 |
20238836116 |
SOLA EDGARDO JESUS |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
03-09-23 |
FACTURAS B |
4 |
8029 |
73361980099426 |
20365689351 |
ULRICH DARIO EZEQUIEL |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
03-09-23 |
FACTURAS B |
4 |
8030 |
73361980169089 |
27343306682 |
ISAURRALDE NATALIN DANIELA UNDEFINED |
Consumidor Final |
20975,21 |
4404,79 |
25380,00 |
|
03-09-23 |
FACTURAS B |
4 |
8031 |
73361980502451 |
27262731648 |
GONZALEZ PAMELA VIVIANA UNDEFINED |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
03-09-23 |
FACTURAS B |
4 |
8032 |
73361980603459 |
20316739807 |
LAZZARI LEONARDO LUCAS |
Consumidor Final |
9752,07 |
2047,93 |
11800,00 |
|
03-09-23 |
FACTURAS B |
4 |
8033 |
73361981420289 |
20316739807 |
LAZZARI LEONARDO LUCAS |
Consumidor Final |
9752,07 |
2047,93 |
11800,00 |
|
03-09-23 |
FACTURAS B |
4 |
8034 |
73361998187337 |
20232510723 |
COLUCCI ADRIAN MARCELO |
Consumidor Final |
7545,45 |
1584,54 |
9129,99 |
|
03-09-23 |
FACTURAS B |
4 |
8035 |
73361998269974 |
23401293094 |
DE LA VEGA ANGELINA undefined |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
03-09-23 |
FACTURAS B |
4 |
8036 |
73361998442771 |
27392093619 |
CABRERA ANA BELEN UNDEFINED |
Consumidor Final |
8181,82 |
1718,18 |
9900,00 |
|
03-09-23 |
FACTURAS B |
4 |
8037 |
73361004838921 |
20440999914 |
CAIRUS SANTIAGO GABRIEL |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
03-09-23 |
FACTURAS B |
4 |
8038 |
73361004965843 |
35362737 |
MARTINEZ SQUAGLIA FACUNDO |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
03-09-23 |
FACTURAS B |
4 |
8039 |
73361005035902 |
27433477087 |
AVALOS EVELIN CELESTE |
Consumidor Final |
10983,47 |
2306,53 |
13290,00 |
|
03-09-23 |
FACTURAS B |
4 |
8040 |
73361013276177 |
27274949916 |
GUTIERREZ ROMINA VANESA |
Consumidor Final |
10991,74 |
2308,27 |
13300,01 |
|
03-09-23 |
FACTURAS B |
4 |
8041 |
73361013287561 |
32524341 |
BENZ GUSTAVO ALCIDES |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
04-09-23 |
FACTURAS B |
4 |
8042 |
73361013329088 |
27317518531 |
PEREIRA GONZALEZ |
Consumidor Final |
3082,64 |
647,35 |
3729,99 |
|
04-09-23 |
FACTURAS B |
4 |
8043 |
73361013333166 |
27317518531 |
PEREIRA GONZALEZ |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
04-09-23 |
NOTAS DE CREDITO B |
4 |
91 |
73361013341808 |
27317518531 |
PEREIRA GONZALEZ |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
04-09-23 |
NOTAS DE CREDITO B |
4 |
92 |
73361013344194 |
27317518531 |
PEREIRA GONZALEZ |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
04-09-23 |
FACTURAS B |
4 |
8044 |
73361013355813 |
38989885 |
MEZA CYNTHIA DAIANA |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
04-09-23 |
FACTURAS B |
4 |
8045 |
73361013362290 |
23427271129 |
ALMONACID RODRIGO IVAN |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
04-09-23 |
FACTURAS B |
4 |
8046 |
73361013366503 |
27311657491 |
MONZON JESICA PAOLA |
Consumidor Final |
677,69 |
142,31 |
820,00 |
|
04-09-23 |
FACTURAS B |
4 |
8047 |
73361013381088 |
38128930 |
WOJCIECHOWSKI EMANUEL EUGENIO |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
04-09-23 |
FACTURAS A |
4 |
2135 |
73361013386774 |
20346956322 |
CANCINO BRUNO HORACIO |
Responsable Monotributo |
7438,02 |
1561,98 |
9000,00 |
|
04-09-23 |
FACTURAS B |
4 |
8048 |
73361013406748 |
27433477087 |
AVALOS EVELIN CELESTE |
Consumidor Final |
25909,09 |
5440,91 |
31350,00 |
|
04-09-23 |
FACTURAS B |
4 |
8049 |
73361013410164 |
20232510723 |
COLUCCI ADRIAN MARCELO |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
04-09-23 |
FACTURAS B |
4 |
8050 |
73361013416026 |
20365689351 |
ULRICH DARIO EZEQUIEL |
Consumidor Final |
24363,64 |
5116,36 |
29480,00 |
|
04-09-23 |
FACTURAS B |
4 |
8051 |
73361013422428 |
38128930 |
WOJCIECHOWSKI EMANUEL EUGENIO |
Consumidor Final |
1983,47 |
416,53 |
2400,00 |
|
04-09-23 |
FACTURAS B |
4 |
8052 |
73361013425358 |
23178345974 |
ZUÑIGA ADRIANA ELISABET |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
04-09-23 |
FACTURAS B |
4 |
8053 |
73361013433045 |
27379081032 |
PEREZ JESICA ABIGAIL UNDEFINED |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
04-09-23 |
FACTURAS B |
4 |
8054 |
73361013438684 |
27433477087 |
AVALOS EVELIN CELESTE |
Consumidor Final |
30454,55 |
6395,46 |
36850,01 |
|
04-09-23 |
FACTURAS B |
4 |
8055 |
73361013443954 |
27126013758 |
BURGOS MONICA GRACIELA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
04-09-23 |
FACTURAS B |
4 |
8056 |
73361013446004 |
20936141138 |
MUÑOZ BEVAR JORGE LEONEL |
Consumidor Final |
5727,27 |
1202,73 |
6930,00 |
|
04-09-23 |
FACTURAS B |
4 |
8057 |
73361013448797 |
27357531867 |
BINZUGNA MILENA |
Consumidor Final |
10826,45 |
2273,55 |
13100,00 |
|
04-09-23 |
FACTURAS B |
4 |
8058 |
73361013452286 |
27311072787 |
LOTO MERCEDES ALICIA undefined |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
04-09-23 |
FACTURAS B |
4 |
8059 |
73361013476833 |
27434621068 |
FERNANDEZ CANDELA YANET |
Consumidor Final |
8672,73 |
1821,27 |
10494,00 |
|
04-09-23 |
FACTURAS B |
4 |
8060 |
73361013495354 |
20420306734 |
SANCHEZ DI VINCENZO IGNACIO FELIPE |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
04-09-23 |
FACTURAS A |
4 |
2136 |
73361013506334 |
20442686077 |
ROJAS HERNAN ARIEL |
Responsable Monotributo |
7438,02 |
1561,98 |
9000,00 |
|
04-09-23 |
FACTURAS B |
4 |
8061 |
73361013509400 |
23246362424 |
DIAZ NELIDA TERESA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
04-09-23 |
NOTAS DE CREDITO B |
4 |
93 |
73361013513842 |
27317518531 |
PEREIRA GONZALEZ |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
04-09-23 |
FACTURAS B |
4 |
8062 |
73361020176224 |
27203890945 |
NEGRETTE ZULMA LIDIA |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
04-09-23 |
FACTURAS B |
4 |
8063 |
73361065742951 |
27262731648 |
GONZALEZ PAMELA VIVIANA UNDEFINED |
Consumidor Final |
1983,47 |
416,53 |
2400,00 |
|
04-09-23 |
FACTURAS B |
4 |
8064 |
73361065806769 |
27329402555 |
ACOSTA CINTIA LORENA |
Consumidor Final |
3157,02 |
662,97 |
3819,99 |
|
04-09-23 |
FACTURAS B |
4 |
8065 |
73361065972564 |
27039438904 |
LENZINA CARMEN ROSA UNDEFINED |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
04-09-23 |
FACTURAS B |
4 |
8066 |
73361068532753 |
27262731648 |
GONZALEZ PAMELA VIVIANA UNDEFINED |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
04-09-23 |
FACTURAS A |
4 |
2137 |
73361070728841 |
20317765003 |
NUÑEZ JORGE ADRIAN |
IVA Responsable Inscripto |
3851,24 |
808,76 |
4660,00 |
|
04-09-23 |
FACTURAS B |
4 |
8067 |
73361072460333 |
27420308383 |
GOMEZ GALLARDO AGUSTINA MALENA |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
04-09-23 |
FACTURAS A |
4 |
2138 |
73361086744328 |
30715602772 |
DANIEL GURRUCHAGA S.R.L. |
IVA Responsable Inscripto |
8181,82 |
1718,18 |
9900,00 |
|
04-09-23 |
FACTURAS B |
4 |
8068 |
73361109630274 |
27254042825 |
MEDIZA LORENA PAOLA |
Consumidor Final |
16868,60 |
3542,41 |
20411,01 |
|
04-09-23 |
FACTURAS B |
4 |
8069 |
73361109751003 |
27204251733 |
TRUGLIA MARIANA |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
04-09-23 |
FACTURAS B |
4 |
8070 |
73361109843135 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
12809,92 |
2690,08 |
15500,00 |
|
04-09-23 |
FACTURAS B |
4 |
8071 |
73361109936111 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
22272,73 |
4677,27 |
26950,00 |
|
04-09-23 |
FACTURAS B |
4 |
8072 |
73361110055863 |
27184165053 |
BARASA MARIANGELES CRISTINA |
Consumidor Final |
8652,89 |
1817,11 |
10470,00 |
|
04-09-23 |
FACTURAS B |
4 |
8073 |
73361110151060 |
23242018869 |
HERRERA RAMON EDUARDO |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
04-09-23 |
FACTURAS B |
4 |
8074 |
73361110244779 |
20127091146 |
SANCHEZ JUAN ARMANDO |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
04-09-23 |
FACTURAS B |
4 |
8075 |
73361110516210 |
27385306755 |
IFRAN MARISA LEONELA |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
04-09-23 |
FACTURAS B |
4 |
8076 |
73361110641981 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
04-09-23 |
FACTURAS B |
4 |
8077 |
73361110804279 |
27493043744 |
RUEDA AGOSTINA |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
04-09-23 |
FACTURAS B |
4 |
8078 |
73361121252687 |
20291651268 |
GARCIA VAZQUEZ JAVIER PABLO |
Consumidor Final |
8231,40 |
1728,59 |
9959,99 |
|
04-09-23 |
FACTURAS B |
4 |
8079 |
73361121329030 |
27435692236 |
GONZALEZ ARIANA EILEEN |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
04-09-23 |
FACTURAS A |
4 |
2139 |
73361121902275 |
23257297764 |
MAURO NOELIA FERNANDA |
Responsable Monotributo |
11070,25 |
2324,75 |
13395,00 |
|
04-09-23 |
FACTURAS B |
4 |
8080 |
73361121964364 |
20365689351 |
ULRICH DARIO EZEQUIEL |
Consumidor Final |
11661,16 |
2448,84 |
14110,00 |
|
04-09-23 |
FACTURAS B |
4 |
8081 |
73361122050072 |
20925658201 |
FEIJO MONTANS SERGIO RODOLFO |
Consumidor Final |
18099,18 |
3800,83 |
21900,01 |
|
05-09-23 |
FACTURAS B |
4 |
8082 |
73361134939884 |
35325954 |
CARABAJAL LORENA MARIEL |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
05-09-23 |
FACTURAS B |
4 |
8083 |
73361135048004 |
27311657491 |
MONZON JESICA PAOLA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
05-09-23 |
FACTURAS B |
4 |
8084 |
73361135055070 |
27369907315 |
ROMANO SHEILA JOHANNA UNDEFINED |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
05-09-23 |
FACTURAS A |
4 |
2140 |
73361145403084 |
27343537633 |
AMEIJEIRAS FLORENCIA ANA |
Responsable Monotributo |
7438,02 |
1561,98 |
9000,00 |
|
05-09-23 |
FACTURAS B |
4 |
8085 |
73361193656911 |
23183198424 |
GODOY ALEJANDRA PATRICIA |
Consumidor Final |
7685,95 |
1614,05 |
9300,00 |
|
05-09-23 |
FACTURAS B |
4 |
8086 |
73361193826893 |
27346699642 |
MAZZELLO ANA CLARA |
Consumidor Final |
9669,42 |
2030,58 |
11700,00 |
|
05-09-23 |
FACTURAS B |
4 |
8087 |
73361193895814 |
27346699642 |
MAZZELLO ANA CLARA |
Consumidor Final |
9669,42 |
2030,58 |
11700,00 |
|
05-09-23 |
FACTURAS B |
4 |
8088 |
73361194168174 |
23398470524 |
ROMERO YANINA MARIEL |
Consumidor Final |
12760,33 |
2679,67 |
15440,00 |
|
05-09-23 |
FACTURAS B |
4 |
8089 |
73361208893866 |
23398470524 |
ROMERO YANINA MARIEL |
Consumidor Final |
12760,33 |
2679,67 |
15440,00 |
|
05-09-23 |
NOTAS DE CREDITO B |
4 |
94 |
73361208926640 |
23398470524 |
ROMERO YANINA MARIEL |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
05-09-23 |
FACTURAS A |
4 |
2141 |
73361209957816 |
27336912224 |
BELELLI AYELEN DEL LUJAN |
IVA Responsable Inscripto |
9504,13 |
1995,87 |
11500,00 |
|
05-09-23 |
FACTURAS B |
4 |
8090 |
73361210047418 |
23200560574 |
MORE ADRIANA INES |
Consumidor Final |
7818,18 |
1641,82 |
9460,00 |
|
05-09-23 |
FACTURAS B |
4 |
8091 |
73361218031381 |
27325766579 |
ISAURRALDE PAMELA ANABEL |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
05-09-23 |
FACTURAS B |
4 |
8092 |
73361237439467 |
27262274379 |
POGONZA MARIELA LILIANA |
Consumidor Final |
16942,15 |
3557,85 |
20500,00 |
|
05-09-23 |
FACTURAS B |
4 |
8093 |
73361237622437 |
27352344422 |
CAROGLIO JOHANNA CECILIA |
Consumidor Final |
19256,20 |
4043,80 |
23300,00 |
|
05-09-23 |
FACTURAS B |
4 |
8094 |
73361246000910 |
27455759035 |
JUAREZ PEREYRA ANA BELEN |
Consumidor Final |
10082,64 |
2117,35 |
12199,99 |
|
05-09-23 |
FACTURAS B |
4 |
8095 |
73361251356750 |
27369907315 |
ROMANO SHEILA JOHANNA UNDEFINED |
Consumidor Final |
6033,06 |
1266,94 |
7300,00 |
|
06-09-23 |
FACTURAS B |
4 |
8096 |
73361269998539 |
30574610296 |
ASOCIACION RELIGIOSA SOKA GAKKAI INTERNACIONAL DE LA ARGENTINA |
IVA Sujeto Exento |
14545,45 |
3054,54 |
17599,99 |
|
06-09-23 |
FACTURAS B |
4 |
8097 |
73361270042955 |
30574610296 |
ASOCIACION RELIGIOSA SOKA GAKKAI INTERNACIONAL DE LA ARGENTINA |
IVA Sujeto Exento |
909,09 |
190,91 |
1100,00 |
|
06-09-23 |
FACTURAS B |
4 |
8098 |
73361270111591 |
20232510723 |
COLUCCI ADRIAN MARCELO |
Consumidor Final |
4000,00 |
840,00 |
4840,00 |
|
06-09-23 |
FACTURAS B |
4 |
8099 |
73361270215005 |
27331208561 |
GOITIA JORDAN ANDREA IVONNE undefined |
Consumidor Final |
22975,21 |
4824,79 |
27800,00 |
|
06-09-23 |
FACTURAS B |
4 |
8100 |
73361270315337 |
20341796661 |
CORIA SANTIAGO EMANUEL |
Consumidor Final |
8181,82 |
1718,18 |
9900,00 |
|
06-09-23 |
FACTURAS B |
4 |
8101 |
73361277236295 |
27283277017 |
PAIZ LORENA GISELA |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
06-09-23 |
FACTURAS B |
4 |
8102 |
73361278955826 |
20446415086 |
SCOLARI FACUNDO UNDEFINED |
Consumidor Final |
991,74 |
208,27 |
1200,01 |
|
06-09-23 |
FACTURAS B |
4 |
8103 |
73361313766121 |
27276345244 |
ROCCHETTA JULIANA |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
06-09-23 |
FACTURAS B |
4 |
8104 |
73361313811283 |
27235526501 |
FIDELBO GABRIELA INES |
Consumidor Final |
12421,49 |
2608,51 |
15030,00 |
|
06-09-23 |
FACTURAS B |
4 |
8105 |
73361335664637 |
38989885 |
MEZA CYNTHIA DAIANA |
Consumidor Final |
4652,89 |
977,11 |
5630,00 |
|
06-09-23 |
FACTURAS B |
4 |
8106 |
73361335762572 |
27394337531 |
ROBLES CAROLINA MAGALI |
Consumidor Final |
8173,55 |
1716,45 |
9890,00 |
|
06-09-23 |
FACTURAS B |
4 |
8107 |
73361335923384 |
20219061022 |
TOLEDO VALENTIN OSCAR EDUARDO undefined |
Consumidor Final |
1264,46 |
265,54 |
1530,00 |
|
06-09-23 |
FACTURAS B |
4 |
8108 |
73361336284571 |
27377826383 |
MALDONADO ELENA SABRINA |
Consumidor Final |
25041,32 |
5258,68 |
30300,00 |
|
06-09-23 |
FACTURAS B |
4 |
8109 |
73361364049468 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
5322,31 |
1117,69 |
6440,00 |
|
06-09-23 |
FACTURAS B |
4 |
8110 |
73361364145518 |
27262274379 |
POGONZA MARIELA LILIANA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
06-09-23 |
FACTURAS A |
4 |
2142 |
73361364343832 |
20184153492 |
PUIGBONET GUILLERMO ENRIQUE |
Responsable Monotributo |
495,87 |
104,13 |
600,00 |
|
06-09-23 |
FACTURAS B |
4 |
8111 |
73361364430558 |
20397891918 |
BARRAZA ARIEL ALEJANDRO |
Consumidor Final |
3462,81 |
727,19 |
4190,00 |
|
06-09-23 |
FACTURAS B |
4 |
8112 |
73361364643919 |
27311657491 |
MONZON JESICA PAOLA |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
06-09-23 |
FACTURAS B |
4 |
8113 |
73361364800476 |
27146301431 |
CHIRINO GRACIELA MIRIAM undefined |
Consumidor Final |
7272,73 |
1527,27 |
8800,00 |
|
06-09-23 |
FACTURAS B |
4 |
8114 |
73361364979538 |
27369907315 |
ROMANO SHEILA JOHANNA UNDEFINED |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
06-09-23 |
FACTURAS A |
4 |
2143 |
73361365081015 |
20325658631 |
FEDELE NELSON RODRIGO |
IVA Responsable Inscripto |
12396,69 |
2603,30 |
14999,99 |
|
06-09-23 |
FACTURAS B |
4 |
8115 |
73361365159118 |
27144130354 |
PIÑEIRO DORA ALICIA |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
06-09-23 |
FACTURAS B |
4 |
8116 |
73361365241148 |
27144130354 |
PIÑEIRO DORA ALICIA |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
06-09-23 |
FACTURAS B |
4 |
8117 |
73361365569096 |
23254732974 |
SARAZ ROSANA LAURA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
07-09-23 |
FACTURAS B |
4 |
8118 |
73361399765053 |
27381660465 |
ARANDA DALMA CAROLINA |
Consumidor Final |
18272,73 |
3837,27 |
22110,00 |
|
07-09-23 |
FACTURAS B |
4 |
8119 |
73361399870260 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
07-09-23 |
FACTURAS A |
4 |
2144 |
73361400071480 |
27204274636 |
MACHUCA NIDIA BEATRIZ |
Responsable Monotributo |
8181,82 |
1718,18 |
9900,00 |
|
07-09-23 |
FACTURAS B |
4 |
8120 |
73361417254488 |
27395956200 |
D ONOFRIO CAMILA BELEN |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
07-09-23 |
FACTURAS A |
4 |
2145 |
73361417482002 |
23176566434 |
VELAZQUEZ LILIANA BEATRIZ |
Responsable Monotributo |
27454,55 |
5765,46 |
33220,01 |
|
07-09-23 |
FACTURAS B |
4 |
8121 |
73361417684919 |
23397191834 |
GAUNA MARIA BELEN |
Consumidor Final |
8743,80 |
1836,20 |
10580,00 |
|
07-09-23 |
FACTURAS B |
4 |
8122 |
73361433345879 |
20353442156 |
GOMEZ GERARDO EZEQ UNDEFINED |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
07-09-23 |
FACTURAS B |
4 |
8123 |
73361434302210 |
27310466951 |
ARDILES GRACIELA YANINA |
Consumidor Final |
40495,87 |
8504,13 |
49000,00 |
|
07-09-23 |
FACTURAS B |
4 |
8124 |
73361441863088 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
3388,43 |
711,57 |
4100,00 |
|
07-09-23 |
FACTURAS A |
4 |
2146 |
73361441926104 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
16528,93 |
3471,08 |
20000,01 |
|
07-09-23 |
FACTURAS B |
4 |
8125 |
73361444537603 |
27111697871 |
BRIGA ANGELA LUJAN UNDEFINED |
Consumidor Final |
5600,00 |
1176,00 |
6776,00 |
|
07-09-23 |
FACTURAS A |
4 |
2147 |
73361444615097 |
27344911334 |
GODOY ESTEFANIA YANINA |
Responsable Monotributo |
11157,02 |
2342,97 |
13499,99 |
|
07-09-23 |
FACTURAS B |
4 |
8126 |
73361460708906 |
27124624539 |
BRAZZANO GRACIELA MARIA |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
07-09-23 |
FACTURAS A |
4 |
2148 |
73361463340895 |
20262381898 |
VIOR HERNAN RODRIGO |
Responsable Monotributo |
7537,19 |
1582,81 |
9120,00 |
|
07-09-23 |
FACTURAS B |
4 |
8127 |
73361475318985 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
5636,36 |
1183,64 |
6820,00 |
|
07-09-23 |
FACTURAS B |
4 |
8128 |
73361475410308 |
27435692236 |
GONZALEZ ARIANA EILEEN |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
07-09-23 |
FACTURAS B |
4 |
8129 |
73361477361066 |
23363782949 |
CRUZ NELSON LIBERATO |
Consumidor Final |
4595,04 |
964,96 |
5560,00 |
|
07-09-23 |
FACTURAS B |
4 |
8130 |
73361477463269 |
27426475176 |
RODRIGUEZ AGOSTINA AILEN |
Consumidor Final |
8223,14 |
1726,86 |
9950,00 |
|
07-09-23 |
FACTURAS B |
4 |
8131 |
73361477532198 |
27377826383 |
MALDONADO ELENA SABRINA |
Consumidor Final |
16942,15 |
3557,85 |
20500,00 |
|
07-09-23 |
FACTURAS A |
4 |
2149 |
73361477711357 |
20391932574 |
GALEANO DARIO ESTEBAN |
Responsable Monotributo |
4239,67 |
890,33 |
5130,00 |
|
07-09-23 |
FACTURAS A |
4 |
2150 |
73361477845789 |
20414735739 |
CLAVELLINO ALEXIS PABLO BASILIO |
Responsable Monotributo |
2066,12 |
433,89 |
2500,01 |
|
07-09-23 |
FACTURAS B |
4 |
8132 |
73361480661840 |
27369907315 |
ROMANO SHEILA JOHANNA UNDEFINED |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
07-09-23 |
FACTURAS B |
4 |
8133 |
73361480725912 |
20170740042 |
BENEDETTI WALTER JAVIER undefined |
Consumidor Final |
2661,16 |
558,84 |
3220,00 |
|
07-09-23 |
FACTURAS A |
4 |
2151 |
73361480792397 |
23176566434 |
VELAZQUEZ LILIANA BEATRIZ |
Responsable Monotributo |
10495,87 |
2204,13 |
12700,00 |
|
07-09-23 |
FACTURAS B |
4 |
8134 |
73361486491100 |
20291995595 |
AVALO DANIEL ALFREDO UNDEFINED |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
07-09-23 |
FACTURAS B |
4 |
8135 |
73361487531016 |
20399081956 |
BUSCARINI FRANCO NICOLAS |
Consumidor Final |
38429,75 |
8070,25 |
46500,00 |
|
07-09-23 |
FACTURAS A |
4 |
2152 |
73361498358503 |
20414735739 |
CLAVELLINO ALEXIS PABLO BASILIO |
Responsable Monotributo |
14867,77 |
3122,23 |
17990,00 |
|
07-09-23 |
FACTURAS B |
4 |
8136 |
73361500870492 |
27238889400 |
CAMPILONGO SELVA GAB RIELA |
Consumidor Final |
9256,20 |
1943,80 |
11200,00 |
|
08-09-23 |
FACTURAS B |
4 |
8137 |
73361501683911 |
27338782611 |
QUINTANA CRISTINA VENTURA UNDEFINED |
Consumidor Final |
13909,09 |
2920,91 |
16830,00 |
|
08-09-23 |
FACTURAS B |
4 |
8138 |
73361502233100 |
20177680592 |
BENITEZ JULIO |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
08-09-23 |
FACTURAS B |
4 |
8139 |
73361503546535 |
20341796661 |
CORIA SANTIAGO EMANUEL |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
08-09-23 |
FACTURAS B |
4 |
8140 |
73361550531157 |
27248735061 |
ABACA BARBARA ROXANA |
Consumidor Final |
6033,06 |
1266,94 |
7300,00 |
|
08-09-23 |
FACTURAS B |
4 |
8141 |
73361550619729 |
20314440464 |
CORONA MARTIN SEBASTIAN |
Consumidor Final |
17545,45 |
3684,54 |
21229,99 |
|
08-09-23 |
FACTURAS B |
4 |
8142 |
73361550687176 |
23180043004 |
FARAJ LAURA CRISTINA undefined |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
08-09-23 |
FACTURAS B |
4 |
8143 |
73361550762834 |
20353442156 |
GOMEZ GERARDO EZEQ UNDEFINED |
Consumidor Final |
5950,41 |
1249,59 |
7200,00 |
|
08-09-23 |
FACTURAS B |
4 |
8144 |
73361550849285 |
23183198424 |
GODOY ALEJANDRA PATRICIA |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
08-09-23 |
FACTURAS B |
4 |
8145 |
73361551006879 |
27224815552 |
IBAÑEZ SILVANA PATRICIA |
Consumidor Final |
9074,38 |
1905,62 |
10980,00 |
|
08-09-23 |
FACTURAS A |
4 |
2153 |
73361551078042 |
20325658631 |
FEDELE NELSON RODRIGO |
IVA Responsable Inscripto |
10330,58 |
2169,42 |
12500,00 |
|
08-09-23 |
FACTURAS B |
4 |
8146 |
73361551232564 |
27353401535 |
PARRA CINTIA ELIZABETH GIMENA UNDEFINED |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
08-09-23 |
FACTURAS B |
4 |
8147 |
73361551322961 |
27406652608 |
ALVAREZ CAMPANA BRENDA ELIZABETH |
Consumidor Final |
1512,40 |
317,60 |
1830,00 |
|
08-09-23 |
FACTURAS B |
4 |
8148 |
73361560532284 |
27284949000 |
CAÑETE ANDREA LORENA |
Consumidor Final |
7272,73 |
1527,27 |
8800,00 |
|
08-09-23 |
FACTURAS A |
4 |
2154 |
73361568914126 |
27166077589 |
ETCHEVERRY ANA SILVIA |
Responsable Monotributo |
8181,82 |
1718,18 |
9900,00 |
|
08-09-23 |
FACTURAS B |
4 |
8149 |
73361568960622 |
20353442156 |
GOMEZ GERARDO EZEQ UNDEFINED |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
08-09-23 |
FACTURAS A |
4 |
2155 |
73361572920616 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
6231,40 |
1308,59 |
7539,99 |
|
08-09-23 |
FACTURAS A |
4 |
2156 |
73361572973648 |
27217979493 |
COMPAGNUCCI PATRICIA VIVIANA |
Responsable Monotributo |
10487,60 |
2202,40 |
12690,00 |
|
08-09-23 |
FACTURAS B |
4 |
8150 |
73361573020062 |
27362901796 |
MONSALVES JEANETTE BEATRIZ undefined |
Consumidor Final |
4760,33 |
999,67 |
5760,00 |
|
08-09-23 |
FACTURAS B |
4 |
8151 |
73361575468075 |
23393415584 |
GALVAN FIORELLA TATIANA undefined |
Consumidor Final |
9520,66 |
1999,34 |
11520,00 |
|
08-09-23 |
FACTURAS B |
4 |
8152 |
73361578426346 |
27325766579 |
ISAURRALDE PAMELA ANABEL |
Consumidor Final |
8479,34 |
1780,66 |
10260,00 |
|
08-09-23 |
FACTURAS B |
4 |
8153 |
73361578471456 |
27254042825 |
MEDIZA LORENA PAOLA |
Consumidor Final |
2727,27 |
572,73 |
3300,00 |
|
08-09-23 |
FACTURAS B |
4 |
8154 |
73361587748828 |
27338782611 |
QUINTANA CRISTINA VENTURA UNDEFINED |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
08-09-23 |
FACTURAS B |
4 |
8155 |
73361594426782 |
27249785666 |
AGUIAR MEDINA VIRNA LORENA |
Consumidor Final |
14154,55 |
2972,46 |
17127,01 |
|
08-09-23 |
FACTURAS B |
4 |
8156 |
73361596390347 |
27238889400 |
CAMPILONGO SELVA GAB RIELA |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
08-09-23 |
FACTURAS A |
4 |
2157 |
73361600054032 |
23176566434 |
VELAZQUEZ LILIANA BEATRIZ |
Responsable Monotributo |
10495,87 |
2204,13 |
12700,00 |
|
08-09-23 |
FACTURAS B |
4 |
8157 |
73361609661973 |
27227193412 |
MULLER LILIANA MABEL |
Consumidor Final |
13768,60 |
2891,41 |
16660,01 |
|
08-09-23 |
FACTURAS A |
4 |
2158 |
73361621650667 |
23406751139 |
BAVCAR URRUTIA IGNACIO GABRIEL |
Responsable Monotributo |
3818,18 |
801,82 |
4620,00 |
|
08-09-23 |
FACTURAS B |
4 |
8158 |
73361621699391 |
20341796661 |
CORIA SANTIAGO EMANUEL |
Consumidor Final |
3966,94 |
833,06 |
4800,00 |
|
08-09-23 |
FACTURAS B |
4 |
8159 |
73361632511953 |
23183198424 |
GODOY ALEJANDRA PATRICIA |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
09-09-23 |
FACTURAS B |
4 |
8160 |
73361632553740 |
27447077383 |
PALADEA NAHIR STEPHANIE |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
09-09-23 |
FACTURAS B |
4 |
8161 |
73361710660053 |
27228884877 |
CONCHILLO MONICA LETICIA UNDEFINED |
Consumidor Final |
7272,73 |
1527,27 |
8800,00 |
|
09-09-23 |
FACTURAS B |
4 |
8162 |
73361710741733 |
27447944281 |
LEIVA ROCIO AYLEN |
Consumidor Final |
3966,94 |
833,06 |
4800,00 |
|
09-09-23 |
FACTURAS B |
4 |
8163 |
73361710807527 |
29165126 |
GARCIA VAZQUEZ JAVIER PABLO |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
09-09-23 |
FACTURAS B |
4 |
8164 |
73361711038459 |
27130216345 |
RODRIGUEZ SILVIA CARMEN |
IVA Sujeto Exento |
19090,91 |
4009,09 |
23100,00 |
|
09-09-23 |
FACTURAS B |
4 |
8165 |
73361711155679 |
27144130354 |
PIÑEIRO DORA ALICIA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
09-09-23 |
FACTURAS B |
4 |
8166 |
73361711221018 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
5586,78 |
1173,22 |
6760,00 |
|
09-09-23 |
FACTURAS B |
4 |
8167 |
73361712047407 |
23178345974 |
ZUÑIGA ADRIANA ELISABET |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
09-09-23 |
FACTURAS B |
4 |
8168 |
73361712794429 |
20399081956 |
BUSCARINI FRANCO NICOLAS |
Consumidor Final |
4570,25 |
959,75 |
5530,00 |
|
09-09-23 |
FACTURAS B |
4 |
8169 |
73371726805977 |
20405453208 |
VILLALBA GONZALO MARTIN UNDEFINED |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
09-09-23 |
FACTURAS B |
4 |
8170 |
73371726813902 |
27284949000 |
CAÑETE ANDREA LORENA |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
09-09-23 |
FACTURAS A |
4 |
2159 |
73371726835620 |
20358193006 |
AMENTAS CARLOS ANTONIO |
IVA Responsable Inscripto |
4132,23 |
867,77 |
5000,00 |
|
09-09-23 |
FACTURAS B |
4 |
8171 |
73371726863486 |
20282449707 |
PEREZ DIEGO LUIS |
Consumidor Final |
32272,73 |
6777,27 |
39050,00 |
|
09-09-23 |
FACTURAS B |
4 |
8172 |
73371726968860 |
20177681785 |
LOPEZ COLMAN DANIEL HUGO |
Consumidor Final |
11990,91 |
2518,09 |
14509,00 |
|
09-09-23 |
FACTURAS B |
4 |
8173 |
73371727022378 |
27221125202 |
ARIS LAURA ANDREA |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
09-09-23 |
FACTURAS B |
4 |
8174 |
73371727616130 |
20353442156 |
GOMEZ GERARDO EZEQ UNDEFINED |
Consumidor Final |
15545,45 |
3264,54 |
18809,99 |
|
09-09-23 |
FACTURAS B |
4 |
8175 |
73371727632543 |
27333419101 |
ALEJANDRO MARIA EUGENIA undefined |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
09-09-23 |
FACTURAS B |
4 |
8176 |
73371727639202 |
27182055447 |
CUPOLO ANDREA MABEL |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
09-09-23 |
FACTURAS B |
4 |
8177 |
73371727646765 |
27162094152 |
ESCOBAR RUTH EDITH |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
09-09-23 |
FACTURAS A |
4 |
2160 |
73371727652992 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
10330,58 |
2169,42 |
12500,00 |
|
09-09-23 |
FACTURAS B |
4 |
8178 |
73371727717581 |
39989486 |
GAMARRA TAMARA ROCIO |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
09-09-23 |
FACTURAS B |
4 |
8179 |
73371727730666 |
20311562798 |
LEIBE RODOLFO GERMAN |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
09-09-23 |
FACTURAS B |
4 |
8180 |
73371727738842 |
27434621068 |
FERNANDEZ CANDELA YANET |
Consumidor Final |
20454,55 |
4295,46 |
24750,01 |
|
09-09-23 |
FACTURAS B |
4 |
8181 |
73371727773996 |
27238889400 |
CAMPILONGO SELVA GAB RIELA |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
09-09-23 |
FACTURAS B |
4 |
8182 |
73371727803439 |
42660960 |
ATIS ZOE |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
09-09-23 |
FACTURAS B |
4 |
8183 |
73371727897655 |
20446360222 |
FERNANDEZ TOMAS DANIEL |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
09-09-23 |
FACTURAS B |
4 |
8184 |
73371727920719 |
23185720624 |
BAREIRO ELSA RAMONA |
Consumidor Final |
21487,60 |
4512,40 |
26000,00 |
|
09-09-23 |
FACTURAS B |
4 |
8185 |
73371732171968 |
27394164726 |
REY DANIELA VICTORIA UNDEFINED |
Consumidor Final |
31652,89 |
6647,11 |
38300,00 |
|
09-09-23 |
FACTURAS B |
4 |
8186 |
73371732201498 |
20311562798 |
LEIBE RODOLFO GERMAN |
Consumidor Final |
20016,53 |
4203,47 |
24220,00 |
|
10-09-23 |
FACTURAS B |
4 |
8187 |
73371759434475 |
27408709275 |
VERDE KAREN MICAELA |
Consumidor Final |
15966,95 |
3353,06 |
19320,01 |
|
10-09-23 |
FACTURAS B |
4 |
8188 |
73371763541065 |
20358625542 |
BADO BRITEZ DAVID DAMIAN |
Consumidor Final |
8322,31 |
1747,69 |
10070,00 |
|
10-09-23 |
FACTURAS B |
4 |
8189 |
73371763620256 |
27434621068 |
FERNANDEZ CANDELA YANET |
Consumidor Final |
20363,64 |
4276,36 |
24640,00 |
|
10-09-23 |
FACTURAS B |
4 |
8190 |
73371763731469 |
20289532200 |
GARCIA ORLANDO JOSE |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
10-09-23 |
FACTURAS B |
4 |
8191 |
73371763872061 |
20177681785 |
LOPEZ COLMAN DANIEL HUGO |
Consumidor Final |
9409,09 |
1975,91 |
11385,00 |
|
10-09-23 |
FACTURAS B |
4 |
8192 |
73371763950060 |
20412916450 |
LASALA BAHAMONDE MARA VALERIA |
Consumidor Final |
6204,96 |
1303,04 |
7508,00 |
|
10-09-23 |
FACTURAS B |
4 |
8193 |
73371764067160 |
27284949000 |
CAÑETE ANDREA LORENA |
Consumidor Final |
16115,71 |
3384,30 |
19500,01 |
|
10-09-23 |
FACTURAS B |
4 |
8194 |
73371764170095 |
27943191234 |
BENITEZ DIAZ MIRTHA |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
10-09-23 |
FACTURAS B |
4 |
8195 |
73371764627220 |
27943191234 |
BENITEZ DIAZ MIRTHA |
Consumidor Final |
18429,76 |
3870,25 |
22300,01 |
|
10-09-23 |
FACTURAS A |
4 |
2161 |
73371764650298 |
20253613484 |
FERREIRA FERNANDO EMILIO |
IVA Responsable Inscripto |
18429,76 |
3870,25 |
22300,01 |
|
10-09-23 |
NOTAS DE CREDITO B |
4 |
95 |
73371764665835 |
27943191234 |
BENITEZ DIAZ MIRTHA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
10-09-23 |
FACTURAS B |
4 |
8196 |
73371764833817 |
27327381755 |
VALDEZ SARA RUTH |
Consumidor Final |
12090,91 |
2539,09 |
14630,00 |
|
10-09-23 |
FACTURAS B |
4 |
8197 |
73371764908357 |
27373410026 |
SAN MARTIN CAMILA BELEN |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
10-09-23 |
FACTURAS B |
4 |
8198 |
73371780744624 |
20947873 |
GIMENEZ JULIO |
Consumidor Final |
19421,49 |
4078,51 |
23500,00 |
|
10-09-23 |
FACTURAS B |
4 |
8199 |
73371780885459 |
27386925637 |
AQUINO LUCILA MARIANA |
Consumidor Final |
8181,82 |
1718,18 |
9900,00 |
|
10-09-23 |
FACTURAS B |
4 |
8200 |
73371781041204 |
23081160929 |
GHIGGERI HUGO ANTONIO |
IVA Sujeto Exento |
12090,91 |
2539,09 |
14630,00 |
|
10-09-23 |
FACTURAS B |
4 |
8201 |
73371781145721 |
27447944281 |
LEIVA ROCIO AYLEN |
Consumidor Final |
9752,07 |
2047,93 |
11800,00 |
|
10-09-23 |
FACTURAS B |
4 |
8202 |
73371781279166 |
27204355822 |
KRENZ MARIA DEL CARMEN |
Consumidor Final |
2049,59 |
430,41 |
2480,00 |
|
10-09-23 |
FACTURAS B |
4 |
8203 |
73371782174720 |
16544472 |
PEREA LUIS |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
10-09-23 |
FACTURAS B |
4 |
8204 |
73371782264423 |
23185720624 |
BAREIRO ELSA RAMONA |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
10-09-23 |
FACTURAS B |
4 |
8205 |
73371782756260 |
20446360222 |
FERNANDEZ TOMAS DANIEL |
Consumidor Final |
677,69 |
142,31 |
820,00 |
|
10-09-23 |
FACTURAS B |
4 |
8206 |
73371786496752 |
27386193032 |
RASCHELLA ANTONELLA |
Consumidor Final |
10495,87 |
2204,13 |
12700,00 |
|
10-09-23 |
FACTURAS B |
4 |
8207 |
73371786547103 |
20282449707 |
PEREZ DIEGO LUIS |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
11-09-23 |
FACTURAS B |
4 |
8208 |
73371813545348 |
23384686494 |
SILVERA CAROLINA NOELIA |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
11-09-23 |
FACTURAS B |
4 |
8209 |
73371813614219 |
27338782611 |
QUINTANA CRISTINA VENTURA UNDEFINED |
Consumidor Final |
867,77 |
182,23 |
1050,00 |
|
11-09-23 |
FACTURAS B |
4 |
8210 |
73371813675718 |
27373410026 |
SAN MARTIN CAMILA BELEN |
Consumidor Final |
247,93 |
52,07 |
300,00 |
|
11-09-23 |
FACTURAS B |
4 |
8211 |
73371813795779 |
20329540554 |
BARBONA JUAN ADOLFO |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
11-09-23 |
FACTURAS B |
4 |
8212 |
73371818289932 |
27386925637 |
AQUINO LUCILA MARIANA |
Consumidor Final |
6636,36 |
1393,64 |
8030,00 |
|
11-09-23 |
FACTURAS B |
4 |
8213 |
73371818293552 |
27386925637 |
AQUINO LUCILA MARIANA |
Consumidor Final |
6636,36 |
1393,64 |
8030,00 |
|
11-09-23 |
NOTAS DE CREDITO B |
4 |
96 |
73371818345860 |
27386925637 |
AQUINO LUCILA MARIANA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
11-09-23 |
FACTURAS B |
4 |
8214 |
73371830113820 |
23214415909 |
WILLAT GUSTAVO ADRIAN |
Consumidor Final |
5826,45 |
1223,55 |
7050,00 |
|
11-09-23 |
FACTURAS B |
4 |
8215 |
73371830191526 |
27434621068 |
FERNANDEZ CANDELA YANET |
Consumidor Final |
10454,55 |
2195,46 |
12650,01 |
|
11-09-23 |
FACTURAS A |
4 |
2162 |
73371842365496 |
20317765003 |
NUÑEZ JORGE ADRIAN |
IVA Responsable Inscripto |
3553,72 |
746,28 |
4300,00 |
|
11-09-23 |
FACTURAS B |
4 |
8216 |
73371847361269 |
20329540554 |
BARBONA JUAN ADOLFO |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
11-09-23 |
FACTURAS A |
4 |
2163 |
73371855799628 |
23127985499 |
ADDUCI MIGUEL |
IVA Responsable Inscripto |
26958,68 |
5661,32 |
32620,00 |
|
11-09-23 |
FACTURAS A |
4 |
2164 |
73371873190256 |
20382012373 |
PONTORNO NICOLAS |
IVA Responsable Inscripto |
14049,59 |
2950,41 |
17000,00 |
|
11-09-23 |
FACTURAS A |
4 |
2165 |
73371875073274 |
33708967799 |
DE NURI S.R.L. |
IVA Responsable Inscripto |
8181,82 |
1718,18 |
9900,00 |
|
11-09-23 |
FACTURAS B |
4 |
8217 |
73371878361891 |
20342558454 |
SLAVEN MARCOS DAVID UNDEFINED |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
11-09-23 |
FACTURAS B |
4 |
8218 |
73371878449934 |
27277108653 |
ROQUE VALERIA RAQUEL |
Consumidor Final |
6694,21 |
1405,78 |
8099,99 |
|
11-09-23 |
FACTURAS B |
4 |
8219 |
73371878591315 |
27417466776 |
LOBO LUCIA VIRGINIA UNDEFINED |
Consumidor Final |
8016,53 |
1683,47 |
9700,00 |
|
11-09-23 |
FACTURAS B |
4 |
8220 |
73371878714041 |
20171223130 |
SEGOVIA PEDRO RAMON |
Consumidor Final |
85909,09 |
18040,91 |
103950,00 |
|
11-09-23 |
FACTURAS B |
4 |
8221 |
73371878872086 |
27220905336 |
VASILEFF TZONEFF ADRIANA ROSA |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
11-09-23 |
FACTURAS B |
4 |
8222 |
73371878961851 |
20177681785 |
LOPEZ COLMAN DANIEL HUGO |
Consumidor Final |
16181,82 |
3398,18 |
19580,00 |
|
11-09-23 |
FACTURAS B |
4 |
8223 |
73371879104649 |
27327565902 |
CAFFERATA PAMELA CAROLINA UNDEFINED |
Consumidor Final |
10016,53 |
2103,47 |
12120,00 |
|
11-09-23 |
FACTURAS A |
4 |
2166 |
73371890749351 |
27296794991 |
ASEGUIN YANINA VANESA |
Responsable Monotributo |
15950,41 |
3349,59 |
19300,00 |
|
11-09-23 |
FACTURAS B |
4 |
8224 |
73371890823563 |
27435692236 |
GONZALEZ ARIANA EILEEN |
Consumidor Final |
8578,51 |
1801,49 |
10380,00 |
|
11-09-23 |
FACTURAS B |
4 |
8225 |
73371890946734 |
27304284884 |
PAZ PATRICIA PAOLA |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
11-09-23 |
FACTURAS B |
4 |
8226 |
73371891033561 |
27447944281 |
LEIVA ROCIO AYLEN |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
11-09-23 |
FACTURAS B |
4 |
8227 |
73371891120096 |
27342951878 |
MALDONADO MARCELA SAMANTA |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
11-09-23 |
FACTURAS B |
4 |
8228 |
73371891274220 |
27294138825 |
GONZALEZ CORDOBA SABRINA CINTIA |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
11-09-23 |
FACTURAS A |
4 |
2167 |
73371895119240 |
20253613484 |
FERREIRA FERNANDO EMILIO |
IVA Responsable Inscripto |
11570,25 |
2429,75 |
14000,00 |
|
11-09-23 |
FACTURAS B |
4 |
8229 |
73371895637809 |
27445902190 |
TORNELLO LUCIANA AYELEN |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
11-09-23 |
FACTURAS B |
4 |
8230 |
73371895764412 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
13165,29 |
2764,71 |
15930,00 |
|
11-09-23 |
FACTURAS B |
4 |
8231 |
73371895846800 |
27943191234 |
BENITEZ DIAZ MIRTHA |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
11-09-23 |
FACTURAS B |
4 |
8232 |
73371900357358 |
27943191234 |
BENITEZ DIAZ MIRTHA |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
11-09-23 |
NOTAS DE CREDITO B |
4 |
97 |
73371900417633 |
27943191234 |
BENITEZ DIAZ MIRTHA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
11-09-23 |
FACTURAS B |
4 |
8233 |
73371900523896 |
27326756283 |
CALVENTO MARIA SOL UNDEFINED |
Consumidor Final |
7628,10 |
1601,90 |
9230,00 |
|
11-09-23 |
FACTURAS B |
4 |
8234 |
73371901770555 |
20311562798 |
LEIBE RODOLFO GERMAN |
Consumidor Final |
19421,49 |
4078,51 |
23500,00 |
|
11-09-23 |
FACTURAS B |
4 |
8235 |
73371901857155 |
23081160929 |
GHIGGERI HUGO ANTONIO |
IVA Sujeto Exento |
20661,16 |
4338,84 |
25000,00 |
|
12-09-23 |
FACTURAS B |
4 |
8236 |
73371962450156 |
27221125202 |
ARIS LAURA ANDREA |
Consumidor Final |
7272,73 |
1527,27 |
8800,00 |
|
12-09-23 |
FACTURAS A |
4 |
2168 |
73371962523018 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
4454,55 |
935,46 |
5390,01 |
|
12-09-23 |
FACTURAS B |
4 |
8237 |
73371962588286 |
20329540554 |
BARBONA JUAN ADOLFO |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
12-09-23 |
FACTURAS A |
4 |
2169 |
73371962661824 |
20202509364 |
DIAZ CHRISTIAN HERNAN |
IVA Responsable Inscripto |
1404,96 |
295,04 |
1700,00 |
|
12-09-23 |
FACTURAS B |
4 |
8238 |
73371962734095 |
27338782611 |
QUINTANA CRISTINA VENTURA UNDEFINED |
Consumidor Final |
5619,83 |
1180,16 |
6799,99 |
|
12-09-23 |
FACTURAS A |
4 |
2170 |
73371962812510 |
27264591428 |
WAGMAISTER DENISSE |
Responsable Monotributo |
3719,01 |
780,99 |
4500,00 |
|
12-09-23 |
FACTURAS B |
4 |
8239 |
73371962975047 |
20353701798 |
BENEDETTO NICOLAS |
Consumidor Final |
17768,60 |
3731,41 |
21500,01 |
|
12-09-23 |
FACTURAS B |
4 |
8240 |
73371963037359 |
27238466879 |
CISNEROS VERONICA ISABEL |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
12-09-23 |
FACTURAS B |
4 |
8241 |
73371969954306 |
20405710790 |
AYALA JONATHAN EZEQUIEL UNDEFINED |
Consumidor Final |
2528,93 |
531,08 |
3060,01 |
|
12-09-23 |
FACTURAS B |
4 |
8242 |
73371970643098 |
27353401535 |
PARRA CINTIA ELIZABETH GIMENA UNDEFINED |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
12-09-23 |
FACTURAS A |
4 |
2171 |
73371971710696 |
20117773451 |
STIMBERG SAMUEL VICTOR |
IVA Responsable Inscripto |
4793,39 |
1006,61 |
5800,00 |
|
12-09-23 |
FACTURAS B |
4 |
8243 |
73371984012498 |
23292928009 |
ALARCON JORGE DANIEL UNDEFINED |
Consumidor Final |
11983,47 |
2516,53 |
14500,00 |
|
12-09-23 |
FACTURAS A |
4 |
2172 |
73371984070554 |
20239136487 |
ZAJAC ARNALDO UBALDO |
IVA Responsable Inscripto |
9504,13 |
1995,87 |
11500,00 |
|
12-09-23 |
FACTURAS B |
4 |
8244 |
73371984129343 |
20446360222 |
FERNANDEZ TOMAS DANIEL |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
12-09-23 |
FACTURAS A |
4 |
2173 |
73371989682467 |
20325765411 |
PUZZO FEDERICO ROBERTO |
IVA Responsable Inscripto |
5090,91 |
1069,09 |
6160,00 |
|
12-09-23 |
FACTURAS B |
4 |
8245 |
73371989745818 |
20177681785 |
LOPEZ COLMAN DANIEL HUGO |
Consumidor Final |
14790,91 |
3106,09 |
17897,00 |
|
12-09-23 |
FACTURAS B |
4 |
8246 |
73371989794464 |
27386925637 |
AQUINO LUCILA MARIANA |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
12-09-23 |
FACTURAS B |
4 |
8247 |
73371992827089 |
20304948478 |
GEREZ MARCELO IVAN |
Consumidor Final |
25409,09 |
5335,91 |
30745,00 |
|
12-09-23 |
FACTURAS B |
4 |
8248 |
73371992881730 |
27220905336 |
VASILEFF TZONEFF ADRIANA ROSA |
Consumidor Final |
4727,27 |
992,73 |
5720,00 |
|
12-09-23 |
FACTURAS B |
4 |
8249 |
73371994767900 |
27144130354 |
PIÑEIRO DORA ALICIA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
12-09-23 |
FACTURAS B |
4 |
8250 |
73371007301670 |
27284947563 |
RIAL MARIA LAURA undefined |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
12-09-23 |
FACTURAS B |
4 |
8251 |
73371007363992 |
20171223130 |
SEGOVIA PEDRO RAMON |
Consumidor Final |
826,45 |
173,55 |
1000,00 |
|
12-09-23 |
FACTURAS B |
4 |
8252 |
73371007411117 |
27146301431 |
CHIRINO GRACIELA MIRIAM undefined |
Consumidor Final |
2727,27 |
572,73 |
3300,00 |
|
12-09-23 |
FACTURAS B |
4 |
8253 |
73371011181577 |
27434621068 |
FERNANDEZ CANDELA YANET |
Consumidor Final |
2727,27 |
572,73 |
3300,00 |
|
12-09-23 |
FACTURAS B |
4 |
8254 |
73371011240217 |
27434621068 |
FERNANDEZ CANDELA YANET |
Consumidor Final |
2181,82 |
458,18 |
2640,00 |
|
13-09-23 |
FACTURAS A |
4 |
2174 |
73371037368670 |
27344911334 |
GODOY ESTEFANIA YANINA |
Responsable Monotributo |
7438,02 |
1561,98 |
9000,00 |
|
13-09-23 |
FACTURAS B |
4 |
8255 |
73371037505217 |
27319801168 |
PRESTES SANTA MARINA UNDEFINED |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
13-09-23 |
FACTURAS B |
4 |
8256 |
73371037567039 |
27325766579 |
ISAURRALDE PAMELA ANABEL |
Consumidor Final |
4000,00 |
840,00 |
4840,00 |
|
13-09-23 |
FACTURAS A |
4 |
2175 |
73371038074739 |
23244817939 |
BACELLI MARIANO DANIEL |
IVA Responsable Inscripto |
3719,01 |
780,99 |
4500,00 |
|
13-09-23 |
FACTURAS A |
4 |
2176 |
73371046751025 |
27240691081 |
FAUTARIO GABRIELA BETTINA |
IVA Responsable Inscripto |
10330,58 |
2169,42 |
12500,00 |
|
13-09-23 |
FACTURAS B |
4 |
8257 |
73371051494817 |
14313624 |
MANEIRO MONICA |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
13-09-23 |
FACTURAS B |
4 |
8258 |
73371051570945 |
27178347638 |
DIAZ SILVIA ROSANA |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
13-09-23 |
FACTURAS B |
4 |
8259 |
73371066925765 |
20177681785 |
LOPEZ COLMAN DANIEL HUGO |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
13-09-23 |
FACTURAS A |
4 |
2177 |
73371073411914 |
23127985499 |
ADDUCI MIGUEL |
IVA Responsable Inscripto |
6611,57 |
1388,43 |
8000,00 |
|
13-09-23 |
FACTURAS A |
4 |
2178 |
73371073458531 |
27959907671 |
ARAGORT ROJAS YUDETXI ZOVEIDA |
Responsable Monotributo |
11743,80 |
2466,20 |
14210,00 |
|
13-09-23 |
FACTURAS B |
4 |
8260 |
73371073509306 |
23319808124 |
AVALOS ANDREA NOEMI undefined |
Consumidor Final |
3768,60 |
791,41 |
4560,01 |
|
13-09-23 |
FACTURAS B |
4 |
8261 |
73371076674153 |
27376095024 |
MEZA FLORENCIA MICAELA |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
13-09-23 |
FACTURAS B |
4 |
8262 |
73371076714149 |
20446360222 |
FERNANDEZ TOMAS DANIEL |
Consumidor Final |
3157,02 |
662,97 |
3819,99 |
|
13-09-23 |
FACTURAS B |
4 |
8263 |
73371078207298 |
27386925637 |
AQUINO LUCILA MARIANA |
Consumidor Final |
1330,58 |
279,42 |
1610,00 |
|
13-09-23 |
FACTURAS B |
4 |
8264 |
73371078250000 |
27386925637 |
AQUINO LUCILA MARIANA |
Consumidor Final |
1074,38 |
225,62 |
1300,00 |
|
13-09-23 |
FACTURAS A |
4 |
2179 |
73371095714083 |
20382012373 |
PONTORNO NICOLAS |
IVA Responsable Inscripto |
7438,02 |
1561,98 |
9000,00 |
|
13-09-23 |
FACTURAS B |
4 |
8265 |
73371101445537 |
27295309402 |
ROMERO ROXANA VANINA UNDEFINED |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
13-09-23 |
FACTURAS A |
4 |
2180 |
73371101549407 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
7438,02 |
1561,98 |
9000,00 |
|
13-09-23 |
FACTURAS B |
4 |
8266 |
73371101952846 |
27416729463 |
NOBILE MARIA LUDMILA |
Consumidor Final |
8024,79 |
1685,21 |
9710,00 |
|
13-09-23 |
FACTURAS B |
4 |
8267 |
73371102027646 |
27363184699 |
GUSMEROLI MARIA BELEN |
Consumidor Final |
8619,83 |
1810,16 |
10429,99 |
|
13-09-23 |
FACTURAS B |
4 |
8268 |
73371102185356 |
20215977162 |
CANTEROS SERGIO JOSE |
Consumidor Final |
1148,76 |
241,24 |
1390,00 |
|
13-09-23 |
FACTURAS A |
4 |
2181 |
73371104549845 |
20325765411 |
PUZZO FEDERICO ROBERTO |
IVA Responsable Inscripto |
2479,34 |
520,66 |
3000,00 |
|
13-09-23 |
FACTURAS B |
4 |
8269 |
73371104729314 |
23178345974 |
ZUÑIGA ADRIANA ELISABET |
Consumidor Final |
|
|
|
|
13-09-23 |
FACTURAS A |
4 |
2182 |
73371104809433 |
23320071879 |
NUÑEZ JORGE MARIANO |
IVA Responsable Inscripto |
7438,02 |
1561,98 |
9000,00 |
|
13-09-23 |
FACTURAS B |
4 |
8270 |
73371105160659 |
20249232530 |
WILTE MARCELO ARIEL |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
13-09-23 |
FACTURAS B |
4 |
8271 |
73371106068656 |
20950395681 |
CHAVEZ RIVEROS JULIO CESAR |
Consumidor Final |
4710,74 |
989,26 |
5700,00 |
|
13-09-23 |
FACTURAS B |
4 |
8272 |
73371110507931 |
20950395681 |
CHAVEZ RIVEROS JULIO CESAR |
Consumidor Final |
4710,74 |
989,26 |
5700,00 |
|
13-09-23 |
FACTURAS B |
4 |
8273 |
73371118821529 |
27284947563 |
RIAL MARIA LAURA undefined |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
13-09-23 |
FACTURAS B |
4 |
8274 |
73371118887654 |
20177681785 |
LOPEZ COLMAN DANIEL HUGO |
Consumidor Final |
2727,27 |
572,73 |
3300,00 |
|
13-09-23 |
FACTURAS B |
4 |
8275 |
73371118949711 |
27226206103 |
VILLACIDE VIVIANA HAYDEE UNDEFINED |
Consumidor Final |
14710,74 |
3089,26 |
17800,00 |
|
13-09-23 |
FACTURAS A |
4 |
2183 |
73371119076566 |
27264591428 |
WAGMAISTER DENISSE |
Responsable Monotributo |
16818,18 |
3531,82 |
20350,00 |
|
13-09-23 |
FACTURAS B |
4 |
8276 |
73371119205623 |
27447944281 |
LEIVA ROCIO AYLEN |
Consumidor Final |
2867,77 |
602,23 |
3470,00 |
|
13-09-23 |
FACTURAS A |
4 |
2184 |
73371119405290 |
20383904677 |
ETCHEVERRIGARAY XAVIER |
Responsable Monotributo |
23636,36 |
4963,64 |
28600,00 |
|
13-09-23 |
FACTURAS B |
4 |
8277 |
73371119526118 |
20430875516 |
GOMEZ MACHUCA RODRIGO NICOLAS |
Consumidor Final |
5479,34 |
1150,66 |
6630,00 |
|
13-09-23 |
FACTURAS B |
4 |
8278 |
73371121674296 |
27228884877 |
CONCHILLO MONICA LETICIA UNDEFINED |
Consumidor Final |
12363,64 |
2596,36 |
14960,00 |
|
13-09-23 |
FACTURAS A |
4 |
2185 |
73371121836127 |
27425363366 |
LUCERO ROCIO BELEN |
Responsable Monotributo |
2231,40 |
468,59 |
2699,99 |
|
14-09-23 |
FACTURAS B |
4 |
8279 |
73371167391058 |
27345160936 |
NAVARRETE VANESA ROMINA |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
14-09-23 |
FACTURAS A |
4 |
2186 |
73371181463277 |
27240691081 |
FAUTARIO GABRIELA BETTINA |
IVA Responsable Inscripto |
9504,13 |
1995,87 |
11500,00 |
|
14-09-23 |
FACTURAS B |
4 |
8280 |
73371181548011 |
20311563131 |
TRIGO ESTEBAN DAMIAN UNDEFINED |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
14-09-23 |
FACTURAS B |
4 |
8281 |
73371181734982 |
27283867256 |
L ESTRANGE BARBARA |
Consumidor Final |
11404,96 |
2395,04 |
13800,00 |
|
14-09-23 |
FACTURAS B |
4 |
8282 |
73371181891939 |
20291337938 |
IGLESIAS MARIANO FEDERICO |
Consumidor Final |
6099,17 |
1280,83 |
7380,00 |
|
14-09-23 |
FACTURAS A |
4 |
2187 |
73371182042338 |
20324199943 |
BOCCANERA BRUNO |
IVA Responsable Inscripto |
3719,01 |
780,99 |
4500,00 |
|
14-09-23 |
FACTURAS B |
4 |
8283 |
73371182156913 |
27393317820 |
VEGA LAURA ELIZABETH |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
14-09-23 |
FACTURAS B |
4 |
8284 |
73371182268287 |
27347615205 |
FEIJO CHIMENTI KAREN ROMINA |
Consumidor Final |
3867,77 |
812,23 |
4680,00 |
|
14-09-23 |
FACTURAS B |
4 |
8285 |
73371200086789 |
27325766579 |
ISAURRALDE PAMELA ANABEL |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
14-09-23 |
FACTURAS B |
4 |
8286 |
73371200143663 |
20148750859 |
GOLDY MIRTA BEATRIZ |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
14-09-23 |
FACTURAS B |
4 |
8287 |
73371200766326 |
27277108653 |
ROQUE VALERIA RAQUEL |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
14-09-23 |
FACTURAS B |
4 |
8288 |
73371200826436 |
27324246709 |
SILVA VEGA NATALIA SOLEDAD |
Consumidor Final |
7958,68 |
1671,32 |
9630,00 |
|
14-09-23 |
FACTURAS B |
4 |
8289 |
73371208191101 |
27426183795 |
VEGA LUANA AYELEN UNDEFINED |
Consumidor Final |
14462,81 |
3037,19 |
17500,00 |
|
14-09-23 |
FACTURAS B |
4 |
8290 |
73371208239682 |
27330178510 |
EZQUERRA CINTIA PAMELA |
Consumidor Final |
4239,67 |
890,33 |
5130,00 |
|
14-09-23 |
FACTURAS B |
4 |
8291 |
73371208286676 |
20314941536 |
VALLES RODRIGO EMMANUEL UNDEFINED |
Consumidor Final |
3966,94 |
833,06 |
4800,00 |
|
14-09-23 |
FACTURAS B |
4 |
8292 |
73371208330164 |
20314941536 |
VALLES RODRIGO EMMANUEL UNDEFINED |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
14-09-23 |
FACTURAS B |
4 |
8293 |
73371213703475 |
27353401535 |
PARRA CINTIA ELIZABETH GIMENA UNDEFINED |
Consumidor Final |
15487,60 |
3252,40 |
18740,00 |
|
14-09-23 |
FACTURAS A |
4 |
2188 |
73371216364343 |
33708967799 |
DE NURI S.R.L. |
IVA Responsable Inscripto |
33272,73 |
6987,27 |
40260,00 |
|
14-09-23 |
FACTURAS B |
4 |
8294 |
73371216635176 |
20171223130 |
SEGOVIA PEDRO RAMON |
Consumidor Final |
10661,16 |
2238,84 |
12900,00 |
|
14-09-23 |
FACTURAS B |
4 |
8295 |
73371221191992 |
20232510723 |
COLUCCI ADRIAN MARCELO |
Consumidor Final |
7272,73 |
1527,27 |
8800,00 |
|
14-09-23 |
FACTURAS B |
4 |
8296 |
73371221278063 |
27372986781 |
SENES KARINA ELIZABETH |
Consumidor Final |
1669,42 |
350,58 |
2020,00 |
|
14-09-23 |
FACTURAS A |
4 |
2189 |
73371221347641 |
20325765411 |
PUZZO FEDERICO ROBERTO |
IVA Responsable Inscripto |
21157,02 |
4442,97 |
25599,99 |
|
14-09-23 |
FACTURAS B |
4 |
8297 |
73371222962815 |
27327381755 |
VALDEZ SARA RUTH |
Consumidor Final |
11404,96 |
2395,04 |
13800,00 |
|
14-09-23 |
FACTURAS A |
4 |
2190 |
73371226906302 |
20272164569 |
FLORES ESTEBAN ALEJANDRO |
IVA Responsable Inscripto |
28512,40 |
5987,60 |
34500,00 |
|
14-09-23 |
FACTURAS B |
4 |
8298 |
73371226966575 |
20430875516 |
GOMEZ MACHUCA RODRIGO NICOLAS |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
14-09-23 |
FACTURAS A |
4 |
2191 |
73371227022098 |
27258657832 |
BALLESTER ROSANA GRISEL |
Responsable Monotributo |
15927,27 |
3344,73 |
19272,00 |
|
14-09-23 |
FACTURAS B |
4 |
8299 |
73371227739369 |
27228884877 |
CONCHILLO MONICA LETICIA UNDEFINED |
Consumidor Final |
12809,92 |
2690,08 |
15500,00 |
|
14-09-23 |
FACTURAS A |
4 |
2192 |
73371227844636 |
27423102980 |
BENITEZ ADARA CASANDRA |
Responsable Monotributo |
2479,34 |
520,66 |
3000,00 |
|
14-09-23 |
FACTURAS B |
4 |
8300 |
73371233991259 |
20343708530 |
BLANCO CARLOS ALCIDES |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
14-09-23 |
FACTURAS A |
4 |
2193 |
73371234062631 |
27348479674 |
NUÑEZ SABRINA |
Responsable Monotributo |
14049,59 |
2950,41 |
17000,00 |
|
14-09-23 |
FACTURAS B |
4 |
8301 |
73371236562285 |
27221125202 |
ARIS LAURA ANDREA |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
14-09-23 |
FACTURAS B |
4 |
8302 |
73371239518161 |
20180793969 |
MARZORATTI CLAUDIO OSMAN |
Consumidor Final |
10181,82 |
2138,18 |
12320,00 |
|
14-09-23 |
FACTURAS B |
4 |
8303 |
73371245247431 |
20300459014 |
CORDOBA SERGIO HERNAN |
Consumidor Final |
1801,65 |
378,35 |
2180,00 |
|
15-09-23 |
FACTURAS A |
4 |
2194 |
73371248301658 |
23317403909 |
DEASTI MARIANO RAMON |
Responsable Monotributo |
7438,02 |
1561,98 |
9000,00 |
|
15-09-23 |
FACTURAS A |
4 |
2195 |
73371290759240 |
20164957420 |
OTURAKDJIAN JORGE LUIS |
IVA Responsable Inscripto |
7206,61 |
1513,39 |
8720,00 |
|
15-09-23 |
FACTURAS A |
4 |
2196 |
73371290928472 |
20202459855 |
SAUCEDO CARLOS RITO |
IVA Responsable Inscripto |
7024,79 |
1475,21 |
8500,00 |
|
15-09-23 |
FACTURAS A |
4 |
2197 |
73371291307160 |
23127985499 |
ADDUCI MIGUEL |
IVA Responsable Inscripto |
2479,34 |
520,66 |
3000,00 |
|
15-09-23 |
FACTURAS B |
4 |
8304 |
73371291386969 |
27283867256 |
L ESTRANGE BARBARA |
Consumidor Final |
10495,87 |
2204,13 |
12700,00 |
|
15-09-23 |
FACTURAS B |
4 |
8305 |
73371291466135 |
20231143816 |
TITTONELL CARLOS JAVIER undefined |
Consumidor Final |
7148,76 |
1501,24 |
8650,00 |
|
15-09-23 |
FACTURAS B |
4 |
8306 |
73371291556605 |
27327565902 |
CAFFERATA PAMELA CAROLINA UNDEFINED |
Consumidor Final |
27206,61 |
5713,39 |
32920,00 |
|
15-09-23 |
FACTURAS A |
4 |
2198 |
73371301012632 |
27318954815 |
FERNANDEZ SILVEIRA JESICA VERONICA |
Responsable Monotributo |
3719,01 |
780,99 |
4500,00 |
|
15-09-23 |
FACTURAS A |
4 |
2199 |
73371316867565 |
27240691081 |
FAUTARIO GABRIELA BETTINA |
IVA Responsable Inscripto |
9504,13 |
1995,87 |
11500,00 |
|
15-09-23 |
FACTURAS A |
4 |
2200 |
73371316971166 |
27240691081 |
FAUTARIO GABRIELA BETTINA |
IVA Responsable Inscripto |
11157,02 |
2342,97 |
13499,99 |
|
15-09-23 |
FACTURAS A |
4 |
2201 |
73371316978061 |
27240691081 |
FAUTARIO GABRIELA BETTINA |
IVA Responsable Inscripto |
11157,02 |
2342,97 |
13499,99 |
|
15-09-23 |
FACTURAS A |
4 |
2202 |
73371330944627 |
27384560003 |
FERREYRA MAYRA |
Responsable Monotributo |
11570,25 |
2429,75 |
14000,00 |
|
15-09-23 |
FACTURAS B |
4 |
8307 |
73371332450393 |
27244208032 |
CORTES SANDRA MABEL undefined |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
15-09-23 |
FACTURAS B |
4 |
8308 |
73371332503319 |
20273778161 |
BORDA NORBERTO FABIAN |
Consumidor Final |
7272,73 |
1527,27 |
8800,00 |
|
15-09-23 |
FACTURAS B |
4 |
8309 |
73371337837012 |
27426913793 |
GONZALEZ MAGALI AYELEN |
Consumidor Final |
2280,99 |
479,01 |
2760,00 |
|
15-09-23 |
FACTURAS B |
4 |
8310 |
73371344035304 |
20341796661 |
CORIA SANTIAGO EMANUEL |
Consumidor Final |
1570,25 |
329,75 |
1900,00 |
|
15-09-23 |
FACTURAS B |
4 |
8311 |
73371344359156 |
23433188624 |
DI GREGORIO LUISINA UNDEFINED |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
15-09-23 |
FACTURAS A |
4 |
2203 |
73371344411771 |
27258657832 |
BALLESTER ROSANA GRISEL |
Responsable Monotributo |
2727,27 |
572,73 |
3300,00 |
|
15-09-23 |
FACTURAS B |
4 |
8312 |
73371344468087 |
23081160929 |
GHIGGERI HUGO ANTONIO |
IVA Sujeto Exento |
7851,24 |
1648,76 |
9500,00 |
|
15-09-23 |
FACTURAS B |
4 |
8313 |
73371350861089 |
27292160831 |
ALFONZO TERESA DEL CARMEN UNDEFINED |
Consumidor Final |
7090,91 |
1489,09 |
8580,00 |
|
15-09-23 |
FACTURAS B |
4 |
8314 |
73371350945479 |
20258960352 |
GARRONE ALBERTO ESTEBAN UNDEFINED |
Consumidor Final |
10157,02 |
2132,97 |
12289,99 |
|
16-09-23 |
FACTURAS A |
4 |
2204 |
73371364788539 |
30714144029 |
GLOBAL ASSIST ARGENTINA SA |
IVA Responsable Inscripto |
12800,00 |
2688,00 |
15488,00 |
|
16-09-23 |
FACTURAS B |
4 |
8315 |
73371365471979 |
20377516312 |
VAZQUEZ LUCAS EZEQUIEL |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
16-09-23 |
FACTURAS A |
4 |
2205 |
73371365489182 |
23317403909 |
DEASTI MARIANO RAMON |
Responsable Monotributo |
3305,79 |
694,22 |
4000,01 |
|
16-09-23 |
FACTURAS B |
4 |
8316 |
73371365506064 |
31983247 |
BERNARDON ESTHER |
Consumidor Final |
15041,32 |
3158,68 |
18200,00 |
|
16-09-23 |
FACTURAS B |
4 |
8317 |
73371365554004 |
23285066034 |
SALE MARIA JULIA |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
16-09-23 |
FACTURAS B |
4 |
8318 |
73371365563132 |
20307807883 |
BARELLA FERNANDO |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
16-09-23 |
FACTURAS B |
4 |
8319 |
73371392541291 |
27385238202 |
BALDERRAMA PAOLA MARIA BELEN UNDEFINED |
Consumidor Final |
19421,49 |
4078,51 |
23500,00 |
|
16-09-23 |
FACTURAS B |
4 |
8320 |
73371392891441 |
20282116996 |
AMARILLA ESTEBAN ISMAEL |
Consumidor Final |
12727,27 |
2672,73 |
15400,00 |
|
16-09-23 |
FACTURAS B |
4 |
8321 |
73371393584849 |
20112616498 |
ACOSTA OBDULIO LUIS UNDEFINED |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
16-09-23 |
FACTURAS A |
4 |
2206 |
73371393797726 |
27423684106 |
SOTELO FLORES FLORENCIA MAGALI |
Responsable Monotributo |
19008,26 |
3991,73 |
22999,99 |
|
16-09-23 |
FACTURAS B |
4 |
8322 |
73371407206161 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
15772,73 |
3312,27 |
19085,00 |
|
16-09-23 |
FACTURAS B |
4 |
8323 |
73371407302902 |
27283867256 |
L ESTRANGE BARBARA |
Consumidor Final |
10454,55 |
2195,46 |
12650,01 |
|
16-09-23 |
FACTURAS B |
4 |
8324 |
73371409251744 |
20055907 |
TORRE LUIS ERNESTO |
Consumidor Final |
13983,47 |
2936,53 |
16920,00 |
|
16-09-23 |
FACTURAS B |
4 |
8325 |
73371409340373 |
27383613073 |
AQUINO YAMILA |
Consumidor Final |
9859,50 |
2070,49 |
11929,99 |
|
16-09-23 |
FACTURAS B |
4 |
8326 |
73371409473026 |
20207235939 |
EDWIN FERNANDO DANIEL |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
16-09-23 |
FACTURAS B |
4 |
8327 |
73371413223369 |
20207235939 |
EDWIN FERNANDO DANIEL |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
16-09-23 |
FACTURAS B |
4 |
8328 |
73371413241525 |
20207235939 |
EDWIN FERNANDO DANIEL |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
16-09-23 |
FACTURAS B |
4 |
8329 |
73371413243954 |
20207235939 |
EDWIN FERNANDO DANIEL |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
16-09-23 |
FACTURAS B |
4 |
8330 |
73371413410202 |
20207235939 |
EDWIN FERNANDO DANIEL |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
16-09-23 |
FACTURAS B |
4 |
8331 |
73371414364912 |
20207235939 |
EDWIN FERNANDO DANIEL |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
16-09-23 |
FACTURAS B |
4 |
8332 |
73371414384683 |
20207235939 |
EDWIN FERNANDO DANIEL |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
16-09-23 |
FACTURAS B |
4 |
8333 |
73371414389191 |
20207235939 |
EDWIN FERNANDO DANIEL |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
16-09-23 |
FACTURAS B |
4 |
8334 |
73371414815125 |
20207235939 |
EDWIN FERNANDO DANIEL |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
16-09-23 |
FACTURAS B |
4 |
8335 |
73371414817465 |
20207235939 |
EDWIN FERNANDO DANIEL |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
16-09-23 |
FACTURAS B |
4 |
8336 |
73371440083124 |
27359928802 |
CARRANZA ALEXIS DAMIAN |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
16-09-23 |
FACTURAS B |
4 |
8337 |
73371440875302 |
20421132918 |
GODOY LAUTARO FACUNDO |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
16-09-23 |
FACTURAS B |
4 |
8338 |
73371441139814 |
36695134 |
CABASA EMILIANO |
Consumidor Final |
2727,27 |
572,73 |
3300,00 |
|
16-09-23 |
FACTURAS B |
4 |
8339 |
73371442637839 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
22008,26 |
4621,73 |
26629,99 |
|
16-09-23 |
FACTURAS B |
4 |
8340 |
73371442907674 |
14430452 |
ROMBOLA HORACIO |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
16-09-23 |
FACTURAS B |
4 |
8341 |
73371443129229 |
23411485714 |
MENDEZ MICAELA SOLEDAD |
Consumidor Final |
10652,89 |
2237,11 |
12890,00 |
|
16-09-23 |
FACTURAS B |
4 |
8342 |
73371443308742 |
20294003550 |
PELEGRI EZEQUIEL MATIAS |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
16-09-23 |
FACTURAS B |
4 |
8343 |
73371443389878 |
27175868025 |
PEREZ MATILDE |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
17-09-23 |
FACTURAS B |
4 |
8344 |
73381486649315 |
27327381755 |
VALDEZ SARA RUTH |
Consumidor Final |
15314,05 |
3215,95 |
18530,00 |
|
17-09-23 |
FACTURAS B |
4 |
8345 |
73381486717832 |
27940724436 |
VALDOVINOS MELGAREJO NORA FELIZA UNDEFINED |
Consumidor Final |
8595,04 |
1804,96 |
10400,00 |
|
17-09-23 |
FACTURAS B |
4 |
8346 |
73381486746500 |
20273778161 |
BORDA NORBERTO FABIAN |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
17-09-23 |
FACTURAS B |
4 |
8347 |
73381486801042 |
23256840154 |
KERK DEBORA CECILIA |
Consumidor Final |
23719,01 |
4980,99 |
28700,00 |
|
17-09-23 |
FACTURAS B |
4 |
8348 |
73381486875262 |
20313902979 |
ROJAS ANGEL ARIEL |
Consumidor Final |
19586,78 |
4113,22 |
23700,00 |
|
17-09-23 |
FACTURAS B |
4 |
8349 |
73381486931878 |
23227190639 |
URRUSTARAZU LUIS MARTIN undefined |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
17-09-23 |
FACTURAS B |
4 |
8350 |
73381488871202 |
28924842 |
BONARICO LAURA |
Consumidor Final |
5950,41 |
1249,59 |
7200,00 |
|
17-09-23 |
FACTURAS B |
4 |
8351 |
73381488968428 |
27434620967 |
SERRANO LOPEZ SOFIA AYLEN UNDEFINED |
Consumidor Final |
21487,60 |
4512,40 |
26000,00 |
|
17-09-23 |
FACTURAS A |
4 |
2207 |
73381489035322 |
20401866303 |
ECHEGARAY VICTOR HUGO |
Responsable Monotributo |
7438,02 |
1561,98 |
9000,00 |
|
17-09-23 |
FACTURAS B |
4 |
8352 |
73381489604065 |
20160782804 |
CORONEL PEDRO TOMAS |
Consumidor Final |
3165,29 |
664,71 |
3830,00 |
|
17-09-23 |
FACTURAS B |
4 |
8353 |
73381489742282 |
23961209544 |
RIVEROS CUENCA RUTH LILIAN |
Consumidor Final |
16776,86 |
3523,14 |
20300,00 |
|
17-09-23 |
FACTURAS B |
4 |
8354 |
73381489805853 |
20282116996 |
AMARILLA ESTEBAN ISMAEL |
Consumidor Final |
5826,45 |
1223,55 |
7050,00 |
|
17-09-23 |
FACTURAS B |
4 |
8355 |
73381489914433 |
20380726565 |
RODRIGUEZ JONATHAN ESTEBAN |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
17-09-23 |
FACTURAS B |
4 |
8356 |
73381490013370 |
27337680262 |
LESCANO ROMINA NADIA |
Consumidor Final |
15289,26 |
3210,74 |
18500,00 |
|
17-09-23 |
FACTURAS A |
4 |
2208 |
73381493663574 |
27393879527 |
FLORES FERRER VALERIA ELIZABETH |
Responsable Monotributo |
9090,91 |
1909,09 |
11000,00 |
|
17-09-23 |
FACTURAS B |
4 |
8357 |
73381496410075 |
20140172279 |
DIAZ RAUL ENRIQUE UNDEFINED |
Consumidor Final |
8636,36 |
1813,64 |
10450,00 |
|
17-09-23 |
FACTURAS B |
4 |
8358 |
73381500695204 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
17-09-23 |
FACTURAS B |
4 |
8359 |
73381514603767 |
23185945189 |
ESCOBAR HUGO MIGUEL |
Consumidor Final |
16818,18 |
3531,82 |
20350,00 |
|
18-09-23 |
FACTURAS A |
4 |
2209 |
73381532457134 |
27258657832 |
BALLESTER ROSANA GRISEL |
Responsable Monotributo |
3305,79 |
694,22 |
4000,01 |
|
18-09-23 |
FACTURAS A |
4 |
2210 |
73381532567388 |
23330152389 |
CRESPO GONZALO |
IVA Responsable Inscripto |
10991,74 |
2308,27 |
13300,01 |
|
18-09-23 |
FACTURAS A |
4 |
2211 |
73381532618077 |
23402327839 |
PONCE VICTOR HORACIO |
Responsable Monotributo |
15289,26 |
3210,74 |
18500,00 |
|
18-09-23 |
FACTURAS B |
4 |
8360 |
73381532649381 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
2173,55 |
456,45 |
2630,00 |
|
18-09-23 |
FACTURAS B |
4 |
8361 |
73381532713228 |
20170248903 |
ALBARRACIN CANDIDO JUAN UNDEFINED |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
18-09-23 |
FACTURAS B |
4 |
8362 |
73381540290552 |
20170248903 |
ALBARRACIN CANDIDO JUAN UNDEFINED |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
18-09-23 |
NOTAS DE CREDITO B |
4 |
98 |
73381540315505 |
20170248903 |
ALBARRACIN CANDIDO JUAN UNDEFINED |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
18-09-23 |
FACTURAS B |
4 |
8363 |
73381540433831 |
20399859299 |
BORDON BRAIAN NICOLAS UNDEFINED |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
18-09-23 |
FACTURAS A |
4 |
2212 |
73381540479737 |
27372260888 |
PIÑEIRO ROCIO EMILSE |
Responsable Monotributo |
3305,79 |
694,22 |
4000,01 |
|
18-09-23 |
FACTURAS B |
4 |
8364 |
73381540668847 |
27332427941 |
CARRERA NOELIA ALEJANDRA |
Consumidor Final |
2537,19 |
532,81 |
3070,00 |
|
18-09-23 |
FACTURAS B |
4 |
8365 |
73381540826643 |
27267337700 |
RODRIGUEZ NOELIA VERONICA MARICEL |
Consumidor Final |
13256,20 |
2783,80 |
16040,00 |
|
18-09-23 |
FACTURAS B |
4 |
8366 |
73381540882752 |
27359928802 |
CARRANZA ALEXIS DAMIAN |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
18-09-23 |
FACTURAS B |
4 |
8367 |
73381540934442 |
20148750859 |
GOLDY MIRTA BEATRIZ |
Consumidor Final |
12661,16 |
2658,84 |
15320,00 |
|
18-09-23 |
FACTURAS B |
4 |
8368 |
73381541057384 |
20386904805 |
SILLE FERRARI JUAN IGNACIO |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
18-09-23 |
FACTURAS A |
4 |
2213 |
73381541106039 |
20297044223 |
PONCE MARIANO GERMAN |
Responsable Monotributo |
7438,02 |
1561,98 |
9000,00 |
|
18-09-23 |
FACTURAS B |
4 |
8369 |
73381541211568 |
20386724521 |
GARIADOR DAVID MATIAS |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
18-09-23 |
FACTURAS B |
4 |
8370 |
73381549500084 |
23227190639 |
URRUSTARAZU LUIS MARTIN undefined |
Consumidor Final |
3553,72 |
746,28 |
4300,00 |
|
18-09-23 |
FACTURAS B |
4 |
8371 |
73381550881434 |
27360846070 |
JAURECHE DANIA SOLANGE UNDEFINED |
Consumidor Final |
3140,50 |
659,51 |
3800,01 |
|
18-09-23 |
FACTURAS B |
4 |
8372 |
73381560156986 |
20180793969 |
MARZORATTI CLAUDIO OSMAN |
Consumidor Final |
12872,73 |
2703,27 |
15576,00 |
|
18-09-23 |
FACTURAS A |
4 |
2214 |
73381560229246 |
20164369510 |
ROVEDATTI EDUARDO ANIBAL |
Responsable Monotributo |
7900,83 |
1659,17 |
9560,00 |
|
18-09-23 |
FACTURAS B |
4 |
8373 |
73381561911892 |
20399859299 |
BORDON BRAIAN NICOLAS UNDEFINED |
Consumidor Final |
17190,08 |
3609,92 |
20800,00 |
|
18-09-23 |
FACTURAS B |
4 |
8374 |
73381580632363 |
23330884789 |
ALVES PABLO IGNACIO UNDEFINED |
Consumidor Final |
4239,67 |
890,33 |
5130,00 |
|
18-09-23 |
FACTURAS B |
4 |
8375 |
73381585144740 |
20294103326 |
DIAZ HUGO MAXIMILIANO |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
18-09-23 |
FACTURAS A |
4 |
2215 |
73381609061391 |
33708967799 |
DE NURI S.R.L. |
IVA Responsable Inscripto |
8181,82 |
1718,18 |
9900,00 |
|
18-09-23 |
FACTURAS B |
4 |
8376 |
73381609425095 |
27353401535 |
PARRA CINTIA ELIZABETH GIMENA UNDEFINED |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
18-09-23 |
FACTURAS B |
4 |
8377 |
73381609528508 |
36695134 |
CABASA EMILIANO |
Consumidor Final |
13663,64 |
2869,36 |
16533,00 |
|
18-09-23 |
FACTURAS B |
4 |
8378 |
73381609615826 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
20727,27 |
4352,73 |
25080,00 |
|
18-09-23 |
FACTURAS A |
4 |
2216 |
73381609759010 |
20181091879 |
DOMINELLI DIEGO ANIBAL |
IVA Responsable Inscripto |
1760,33 |
369,67 |
2130,00 |
|
18-09-23 |
FACTURAS B |
4 |
8379 |
73381609867380 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
10214,88 |
2145,12 |
12360,00 |
|
18-09-23 |
FACTURAS A |
4 |
2217 |
73381610093974 |
27283639156 |
RIVAS DORA VALERIA |
IVA Responsable Inscripto |
20661,16 |
4338,84 |
25000,00 |
|
18-09-23 |
FACTURAS A |
4 |
2218 |
73381628948108 |
20134325993 |
HINZ WALTER AUGUSTO GUILLERMO |
Responsable Monotributo |
6421,49 |
1348,51 |
7770,00 |
|
18-09-23 |
FACTURAS B |
4 |
8380 |
73381629019315 |
20177681785 |
LOPEZ COLMAN DANIEL HUGO |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
18-09-23 |
FACTURAS B |
4 |
8381 |
73381629100137 |
27146301431 |
CHIRINO GRACIELA MIRIAM undefined |
Consumidor Final |
11818,18 |
2481,82 |
14300,00 |
|
18-09-23 |
FACTURAS B |
4 |
8382 |
73381629155336 |
27372986781 |
SENES KARINA ELIZABETH |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
18-09-23 |
FACTURAS B |
4 |
8383 |
73381629218172 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
4809,92 |
1010,08 |
5820,00 |
|
18-09-23 |
FACTURAS B |
4 |
8384 |
73381629313069 |
20282116996 |
AMARILLA ESTEBAN ISMAEL |
Consumidor Final |
12727,27 |
2672,73 |
15400,00 |
|
18-09-23 |
FACTURAS A |
4 |
2219 |
73381629382695 |
23402327839 |
PONCE VICTOR HORACIO |
Responsable Monotributo |
7438,02 |
1561,98 |
9000,00 |
|
18-09-23 |
FACTURAS B |
4 |
8385 |
73381629914240 |
20147053372 |
ROJAS CARLOS ALBERTO |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
18-09-23 |
FACTURAS B |
4 |
8386 |
73381629981418 |
27235526501 |
FIDELBO GABRIELA INES |
Consumidor Final |
7082,64 |
1487,35 |
8569,99 |
|
18-09-23 |
FACTURAS B |
4 |
8387 |
73381630083769 |
20313902979 |
ROJAS ANGEL ARIEL |
Consumidor Final |
14818,18 |
3111,82 |
17930,00 |
|
18-09-23 |
FACTURAS B |
4 |
8388 |
73381630189186 |
23178345974 |
ZUÑIGA ADRIANA ELISABET |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
18-09-23 |
FACTURAS A |
4 |
2220 |
73381630290140 |
27393879527 |
FLORES FERRER VALERIA ELIZABETH |
Responsable Monotributo |
9045,45 |
1899,54 |
10944,99 |
|
18-09-23 |
FACTURAS B |
4 |
8389 |
73381630420591 |
20425753208 |
GONZALEZ TOMAS AGUSTIN |
Consumidor Final |
5009,09 |
1051,91 |
6061,00 |
|
18-09-23 |
FACTURAS B |
4 |
8390 |
73381630604771 |
20361491638 |
PEREZ MATIAS RODRIGO |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
18-09-23 |
FACTURAS B |
4 |
8391 |
73381632299125 |
20361491638 |
PEREZ MATIAS RODRIGO |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
18-09-23 |
FACTURAS B |
4 |
8392 |
73381632329155 |
20361491638 |
PEREZ MATIAS RODRIGO |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
18-09-23 |
FACTURAS B |
4 |
8393 |
73381632332478 |
20361491638 |
PEREZ MATIAS RODRIGO |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
18-09-23 |
FACTURAS B |
4 |
8394 |
73381633086697 |
20358633235 |
BARZOLA RODRIGO NAHUEL |
Consumidor Final |
18636,36 |
3913,64 |
22550,00 |
|
19-09-23 |
FACTURAS A |
4 |
2221 |
73381658137580 |
27318598849 |
NOZIGLIA GALA |
Responsable Monotributo |
7438,02 |
1561,98 |
9000,00 |
|
19-09-23 |
FACTURAS B |
4 |
8395 |
73381658213927 |
27337680262 |
LESCANO ROMINA NADIA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
19-09-23 |
FACTURAS B |
4 |
8396 |
73381658319153 |
20308002226 |
ROLANDO SEBASTIAN NAHUEL |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
19-09-23 |
FACTURAS B |
4 |
8397 |
73381658453583 |
27391130383 |
CASCO ALDANA JACQUELINE UNDEFINED |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
19-09-23 |
FACTURAS A |
4 |
2222 |
73381658556114 |
20447270618 |
PISELLI DECOTTO GABRIEL IVAN |
Responsable Monotributo |
7438,02 |
1561,98 |
9000,00 |
|
19-09-23 |
FACTURAS B |
4 |
8398 |
73381658626531 |
20282449707 |
PEREZ DIEGO LUIS |
Consumidor Final |
14090,91 |
2959,09 |
17050,00 |
|
19-09-23 |
FACTURAS A |
4 |
2223 |
73381658680431 |
20226397435 |
COLANERO JOSE LUIS |
Responsable Monotributo |
15041,32 |
3158,68 |
18200,00 |
|
19-09-23 |
FACTURAS B |
4 |
8399 |
73381658746589 |
27327381755 |
VALDEZ SARA RUTH |
Consumidor Final |
29173,55 |
6126,45 |
35300,00 |
|
19-09-23 |
FACTURAS B |
4 |
8400 |
73381658862313 |
23169613044 |
AQUINO NORMA |
Consumidor Final |
24297,52 |
5102,48 |
29400,00 |
|
19-09-23 |
FACTURAS B |
4 |
8401 |
73381658918772 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
19-09-23 |
FACTURAS A |
4 |
2224 |
73381694698315 |
27217979493 |
COMPAGNUCCI PATRICIA VIVIANA |
Responsable Monotributo |
3719,01 |
780,99 |
4500,00 |
|
19-09-23 |
FACTURAS B |
4 |
8402 |
73381694789153 |
27113494382 |
JAIME GLADIS DEL VALLE |
Consumidor Final |
2909,09 |
610,91 |
3520,00 |
|
19-09-23 |
FACTURAS A |
4 |
2225 |
73381695007829 |
27258657832 |
BALLESTER ROSANA GRISEL |
Responsable Monotributo |
4036,36 |
847,64 |
4884,00 |
|
19-09-23 |
FACTURAS B |
4 |
8403 |
73381695074720 |
20127091146 |
SANCHEZ JUAN ARMANDO |
Consumidor Final |
7685,95 |
1614,05 |
9300,00 |
|
19-09-23 |
FACTURAS B |
4 |
8404 |
73381695196576 |
20949219179 |
AQUINO RODRIGUEZ NELSON ALMIDES UNDEFINED |
Consumidor Final |
8842,98 |
1857,03 |
10700,01 |
|
19-09-23 |
FACTURAS B |
4 |
8405 |
73381695271909 |
20399859299 |
BORDON BRAIAN NICOLAS UNDEFINED |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
19-09-23 |
FACTURAS A |
4 |
2226 |
73381695502609 |
27241174560 |
ACUÑA MIRNA CRISTINA |
IVA Responsable Inscripto |
3231,40 |
678,59 |
3909,99 |
|
19-09-23 |
FACTURAS B |
4 |
8406 |
73381695650748 |
27173066061 |
LENCINA MIRTA MARCELA UNDEFINED |
Consumidor Final |
768,60 |
161,41 |
930,01 |
|
19-09-23 |
FACTURAS B |
4 |
8407 |
73381710456600 |
27146301431 |
CHIRINO GRACIELA MIRIAM undefined |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
19-09-23 |
FACTURAS B |
4 |
8408 |
73381710519404 |
27409467747 |
SLUZAR JIMENA DANIELA |
Consumidor Final |
5570,25 |
1169,75 |
6740,00 |
|
19-09-23 |
FACTURAS B |
4 |
8409 |
73381710718185 |
20172621393 |
GUERRERO GUILLERMO |
Consumidor Final |
68595,04 |
14404,96 |
83000,00 |
|
19-09-23 |
FACTURAS B |
4 |
8410 |
73381717289003 |
27244142112 |
PESSINA MARIA FERNANDA |
Consumidor Final |
14380,17 |
3019,84 |
17400,01 |
|
19-09-23 |
FACTURAS B |
4 |
8411 |
73381725492098 |
20078035243 |
PEPI SEBASTIAN CARLOS |
Consumidor Final |
7768,60 |
1631,41 |
9400,01 |
|
19-09-23 |
FACTURAS B |
4 |
8412 |
73381730031198 |
27178347638 |
DIAZ SILVIA ROSANA |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
19-09-23 |
FACTURAS B |
4 |
8413 |
73381730159937 |
20358025588 |
ENZ DANIEL ALBERTO |
Consumidor Final |
1983,47 |
416,53 |
2400,00 |
|
19-09-23 |
FACTURAS B |
4 |
8414 |
73381730218193 |
23401866604 |
HURTADO MELINA MANUELA |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
19-09-23 |
FACTURAS B |
4 |
8415 |
73381730332865 |
27179334815 |
LUCENTINO LUCIA NOEMI UNDEFINED |
Consumidor Final |
8760,33 |
1839,67 |
10600,00 |
|
19-09-23 |
FACTURAS A |
4 |
2227 |
73381730383882 |
23127985499 |
ADDUCI MIGUEL |
IVA Responsable Inscripto |
2479,34 |
520,66 |
3000,00 |
|
19-09-23 |
FACTURAS B |
4 |
8416 |
73381730499972 |
20345162527 |
CORTES JUAN EZEQUIEL |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
19-09-23 |
FACTURAS B |
4 |
8417 |
73381746805771 |
20172621393 |
GUERRERO GUILLERMO |
Consumidor Final |
5851,24 |
1228,76 |
7080,00 |
|
19-09-23 |
FACTURAS B |
4 |
8418 |
73381746858452 |
23169613044 |
AQUINO NORMA |
Consumidor Final |
2033,06 |
426,94 |
2460,00 |
|
19-09-23 |
FACTURAS B |
4 |
8419 |
73381746907330 |
27227193412 |
MULLER LILIANA MABEL |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
19-09-23 |
FACTURAS B |
4 |
8420 |
73381746957005 |
20147053372 |
ROJAS CARLOS ALBERTO |
Consumidor Final |
10495,87 |
2204,13 |
12700,00 |
|
19-09-23 |
FACTURAS B |
4 |
8421 |
73381747247266 |
27352874790 |
CORDOBA VANESA BEATRIZ |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
19-09-23 |
FACTURAS B |
4 |
8422 |
73381747349090 |
20270470921 |
PEÑALOZA GIMENEZ CESAR DAMIAN UNDEFINED |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
20-09-23 |
FACTURAS B |
4 |
8423 |
73381805285255 |
33128875 |
LOBATO DAIANA |
Consumidor Final |
5388,43 |
1131,57 |
6520,00 |
|
20-09-23 |
FACTURAS A |
4 |
2228 |
73381805352386 |
20078421518 |
ROSSELLI CARLOS |
IVA Responsable Inscripto |
7685,95 |
1614,05 |
9300,00 |
|
20-09-23 |
FACTURAS A |
4 |
2229 |
73381805410774 |
27258657832 |
BALLESTER ROSANA GRISEL |
Responsable Monotributo |
2727,27 |
572,73 |
3300,00 |
|
20-09-23 |
FACTURAS B |
4 |
8424 |
73381805462514 |
27391130383 |
CASCO ALDANA JACQUELINE UNDEFINED |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
20-09-23 |
FACTURAS B |
4 |
8425 |
73381814688653 |
23081013 |
PELAZZO CARINA |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
20-09-23 |
FACTURAS A |
4 |
2230 |
73381820182137 |
27258657832 |
BALLESTER ROSANA GRISEL |
Responsable Monotributo |
29818,18 |
6261,82 |
36080,00 |
|
20-09-23 |
FACTURAS B |
4 |
8426 |
73381820220003 |
24296978 |
PORT VANESA LORENA |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
20-09-23 |
FACTURAS B |
4 |
8427 |
73381847526573 |
20231143816 |
TITTONELL CARLOS JAVIER undefined |
Consumidor Final |
1669,42 |
350,58 |
2020,00 |
|
20-09-23 |
FACTURAS B |
4 |
8428 |
73381847611166 |
20078035243 |
PEPI SEBASTIAN CARLOS |
Consumidor Final |
7090,91 |
1489,09 |
8580,00 |
|
20-09-23 |
FACTURAS B |
4 |
8429 |
73381847696445 |
23361695429 |
SILVA BRIAN IVAN UNDEFINED |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
20-09-23 |
FACTURAS B |
4 |
8430 |
73381847791654 |
27254042825 |
MEDIZA LORENA PAOLA |
Consumidor Final |
8623,14 |
1810,86 |
10434,00 |
|
20-09-23 |
FACTURAS B |
4 |
8431 |
73381847895508 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
7165,29 |
1504,71 |
8670,00 |
|
20-09-23 |
FACTURAS B |
4 |
8432 |
73381850653058 |
27409467747 |
SLUZAR JIMENA DANIELA |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
20-09-23 |
FACTURAS A |
4 |
2231 |
73381850752790 |
27258729523 |
GAUNA LAURA CATALINA |
IVA Responsable Inscripto |
12661,16 |
2658,84 |
15320,00 |
|
20-09-23 |
FACTURAS B |
4 |
8433 |
73381850829232 |
27409751143 |
VALENTINI VANESA GINETTE undefined |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
20-09-23 |
FACTURAS A |
4 |
2232 |
73381850980301 |
27330260705 |
RIVEROS VERONICA NOEMI |
Responsable Monotributo |
5454,55 |
1145,46 |
6600,01 |
|
20-09-23 |
FACTURAS B |
4 |
8434 |
73381851094995 |
20127091146 |
SANCHEZ JUAN ARMANDO |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
20-09-23 |
FACTURAS A |
4 |
2233 |
73381851281430 |
27282988785 |
PALAVECCINO MONICA NATALIA |
Responsable Monotributo |
13572,73 |
2850,27 |
16423,00 |
|
20-09-23 |
FACTURAS B |
4 |
8435 |
73381860011337 |
20177681785 |
LOPEZ COLMAN DANIEL HUGO |
Consumidor Final |
2727,27 |
572,73 |
3300,00 |
|
20-09-23 |
FACTURAS A |
4 |
2234 |
73381860096747 |
27246233654 |
COLIZZI ROXANA PAOLA |
Responsable Monotributo |
8454,55 |
1775,46 |
10230,01 |
|
20-09-23 |
FACTURAS B |
4 |
8436 |
73381860174911 |
23169613044 |
AQUINO NORMA |
Consumidor Final |
2727,27 |
572,73 |
3300,00 |
|
20-09-23 |
FACTURAS B |
4 |
8437 |
73381860259268 |
23178345974 |
ZUÑIGA ADRIANA ELISABET |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
20-09-23 |
FACTURAS B |
4 |
8438 |
73381860334308 |
20171223130 |
SEGOVIA PEDRO RAMON |
Consumidor Final |
3157,02 |
662,97 |
3819,99 |
|
20-09-23 |
FACTURAS B |
4 |
8439 |
73381860395323 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
20-09-23 |
FACTURAS B |
4 |
8440 |
73381860460245 |
20313902979 |
ROJAS ANGEL ARIEL |
Consumidor Final |
10495,87 |
2204,13 |
12700,00 |
|
20-09-23 |
FACTURAS B |
4 |
8441 |
73381860633442 |
27391638425 |
CABRERA MICAELA BEATRIZ UNDEFINED |
Consumidor Final |
16942,15 |
3557,85 |
20500,00 |
|
20-09-23 |
FACTURAS A |
4 |
2235 |
73381860712646 |
20202459855 |
SAUCEDO CARLOS RITO |
IVA Responsable Inscripto |
5950,41 |
1249,59 |
7200,00 |
|
20-09-23 |
FACTURAS B |
4 |
8442 |
73381868593116 |
27116354492 |
ROMAN STELLA MARIS |
Consumidor Final |
2776,86 |
583,14 |
3360,00 |
|
20-09-23 |
FACTURAS B |
4 |
8443 |
73381868787925 |
27306208425 |
ALVAREZ MARISA CRISTINA |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
20-09-23 |
FACTURAS B |
4 |
8444 |
73381868951429 |
27378954822 |
DOMINGUEZ MAIRA AYELEN UNDEFINED |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
20-09-23 |
FACTURAS B |
4 |
8445 |
73381869097577 |
20362042217 |
OLMEDO HERNAN ALBERTO UNDEFINED |
Consumidor Final |
8345,45 |
1752,54 |
10097,99 |
|
20-09-23 |
FACTURAS B |
4 |
8446 |
73381871144874 |
27357531867 |
BINZUGNA MILENA |
Consumidor Final |
15933,88 |
3346,11 |
19279,99 |
|
20-09-23 |
FACTURAS B |
4 |
8447 |
73381871213787 |
20345162527 |
CORTES JUAN EZEQUIEL |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
20-09-23 |
FACTURAS B |
4 |
8448 |
73381873016288 |
20446885678 |
PAIVA LUCAS THOMAS |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
20-09-23 |
FACTURAS B |
4 |
8449 |
73381956475890 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
21-09-23 |
FACTURAS B |
4 |
8450 |
73381956562736 |
20370662135 |
DEREN ALAN ARIEL |
Consumidor Final |
743,80 |
156,20 |
900,00 |
|
21-09-23 |
FACTURAS B |
4 |
8451 |
73381983251335 |
20313902979 |
ROJAS ANGEL ARIEL |
Consumidor Final |
10495,87 |
2204,13 |
12700,00 |
|
21-09-23 |
FACTURAS B |
4 |
8452 |
73381983957490 |
20448362281 |
PORTOMENE LUCAS MAURICIO |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
21-09-23 |
FACTURAS A |
4 |
2236 |
73381984050158 |
27224117332 |
BINETTI MARIA VERONICA |
IVA Responsable Inscripto |
3719,01 |
780,99 |
4500,00 |
|
21-09-23 |
FACTURAS B |
4 |
8453 |
73381984277582 |
18822766 |
CARAMBULA ORICCHIO JOSE |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
21-09-23 |
FACTURAS B |
4 |
8454 |
73381984322217 |
27386924770 |
BRAVO BARRAZA FLORENCIA AYELEN undefined |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
21-09-23 |
FACTURAS B |
4 |
8455 |
73381984465191 |
23120011154 |
PALADINO LILIANA NOEMI UNDEFINED |
Consumidor Final |
19190,08 |
4029,92 |
23220,00 |
|
21-09-23 |
FACTURAS A |
4 |
2237 |
73381984790379 |
33708967799 |
DE NURI S.R.L. |
IVA Responsable Inscripto |
12272,73 |
2577,27 |
14850,00 |
|
21-09-23 |
FACTURAS B |
4 |
8456 |
73381987244981 |
20127091146 |
SANCHEZ JUAN ARMANDO |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
21-09-23 |
FACTURAS B |
4 |
8457 |
73381987291328 |
27146301431 |
CHIRINO GRACIELA MIRIAM undefined |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
21-09-23 |
FACTURAS B |
4 |
8458 |
73381987343356 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
11363,64 |
2386,36 |
13750,00 |
|
21-09-23 |
FACTURAS A |
4 |
2238 |
73381990806928 |
27258657832 |
BALLESTER ROSANA GRISEL |
Responsable Monotributo |
10495,87 |
2204,13 |
12700,00 |
|
21-09-23 |
FACTURAS B |
4 |
8459 |
73381990885594 |
20258960352 |
GARRONE ALBERTO ESTEBAN UNDEFINED |
Consumidor Final |
18454,55 |
3875,46 |
22330,01 |
|
21-09-23 |
FACTURAS B |
4 |
8460 |
73381990948652 |
20207235939 |
EDWIN FERNANDO DANIEL |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
21-09-23 |
FACTURAS B |
4 |
8461 |
73381994683916 |
20301624337 |
DEVIA GUSTAVO DANIEL UNDEFINED |
Consumidor Final |
7305,79 |
1534,22 |
8840,01 |
|
21-09-23 |
FACTURAS A |
4 |
2239 |
73381994784969 |
27307438041 |
MANSON BAREIRO MARIA SOLEDAD |
Responsable Monotributo |
25041,32 |
5258,68 |
30300,00 |
|
21-09-23 |
FACTURAS B |
4 |
8462 |
73381994899058 |
27409133628 |
BARQUIN LUDMILA ARIANA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
21-09-23 |
FACTURAS A |
4 |
2240 |
73381995001192 |
27389680821 |
SOTO DAIANA BELEN |
Responsable Monotributo |
1702,48 |
357,52 |
2060,00 |
|
21-09-23 |
FACTURAS B |
4 |
8463 |
73381995050133 |
23169613044 |
AQUINO NORMA |
Consumidor Final |
2727,27 |
572,73 |
3300,00 |
|
21-09-23 |
FACTURAS B |
4 |
8464 |
73381998625456 |
27221125202 |
ARIS LAURA ANDREA |
Consumidor Final |
8429,75 |
1770,25 |
10200,00 |
|
22-09-23 |
FACTURAS B |
4 |
8465 |
73381013869549 |
35349415 |
BARROSO MARIA |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
22-09-23 |
FACTURAS B |
4 |
8466 |
73381014032695 |
29947357 |
ATRICE CRISTIAN |
Consumidor Final |
16942,15 |
3557,85 |
20500,00 |
|
22-09-23 |
FACTURAS B |
4 |
8467 |
73381039578321 |
27255831246 |
TROIANO LAURA ALEJANDRA undefined |
Consumidor Final |
|
|
|
|
22-09-23 |
FACTURAS B |
4 |
8468 |
73381040337752 |
27255831246 |
TROIANO LAURA ALEJANDRA undefined |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
22-09-23 |
FACTURAS B |
4 |
8469 |
73381040477379 |
27327565902 |
CAFFERATA PAMELA CAROLINA UNDEFINED |
Consumidor Final |
9214,88 |
1935,12 |
11150,00 |
|
22-09-23 |
FACTURAS A |
4 |
2241 |
73381040774319 |
20164957420 |
OTURAKDJIAN JORGE LUIS |
IVA Responsable Inscripto |
2479,34 |
520,66 |
3000,00 |
|
22-09-23 |
FACTURAS B |
4 |
8470 |
73381040874612 |
23227190639 |
URRUSTARAZU LUIS MARTIN undefined |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
22-09-23 |
FACTURAS B |
4 |
8471 |
73381040900931 |
23227190639 |
URRUSTARAZU LUIS MARTIN undefined |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
22-09-23 |
FACTURAS A |
4 |
2242 |
73381041024510 |
20078421518 |
ROSSELLI CARLOS |
IVA Responsable Inscripto |
|
|
|
|
22-09-23 |
FACTURAS B |
4 |
8472 |
73381041181287 |
27185857412 |
STRECKER RUTH |
Consumidor Final |
8090,91 |
1699,09 |
9790,00 |
|
22-09-23 |
FACTURAS A |
4 |
2243 |
73381041344711 |
20078421518 |
ROSSELLI CARLOS |
IVA Responsable Inscripto |
5785,12 |
1214,88 |
7000,00 |
|
22-09-23 |
FACTURAS B |
4 |
8473 |
73381058241161 |
20202784195 |
ALZUGARAY RAUL DOMINGO UNDEFINED |
Consumidor Final |
43200,00 |
9072,00 |
52272,00 |
|
22-09-23 |
FACTURAS B |
4 |
8474 |
73381058408864 |
27382667803 |
SAYAGO MACARENA ERMINIA UNDEFINED |
Consumidor Final |
4628,10 |
971,90 |
5600,00 |
|
22-09-23 |
FACTURAS B |
4 |
8475 |
73381058490884 |
20231143816 |
TITTONELL CARLOS JAVIER undefined |
Consumidor Final |
12818,18 |
2691,82 |
15510,00 |
|
22-09-23 |
FACTURAS B |
4 |
8476 |
73381071902890 |
20399859299 |
BORDON BRAIAN NICOLAS UNDEFINED |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
22-09-23 |
FACTURAS B |
4 |
8477 |
73381073742269 |
20314941536 |
VALLES RODRIGO EMMANUEL UNDEFINED |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
22-09-23 |
FACTURAS B |
4 |
8478 |
73381074061567 |
27337853809 |
DE ALVA XIMENA |
Consumidor Final |
12231,40 |
2568,59 |
14799,99 |
|
22-09-23 |
FACTURAS B |
4 |
8479 |
73381076827129 |
23169613044 |
AQUINO NORMA |
Consumidor Final |
3818,18 |
801,82 |
4620,00 |
|
22-09-23 |
FACTURAS B |
4 |
8480 |
73381092803714 |
20940462879 |
GALINDO EDWIN |
Consumidor Final |
5834,71 |
1225,29 |
7060,00 |
|
22-09-23 |
FACTURAS B |
4 |
8481 |
73381106354048 |
27312364404 |
DIAZ GLORIA ISABEL |
Consumidor Final |
5809,92 |
1220,08 |
7030,00 |
|
22-09-23 |
FACTURAS B |
4 |
8482 |
73381120455833 |
20177681785 |
LOPEZ COLMAN DANIEL HUGO |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
22-09-23 |
FACTURAS A |
4 |
2244 |
73381121122064 |
27404969817 |
MELERO SABRINA ANABEL |
IVA Responsable Inscripto |
11570,25 |
2429,75 |
14000,00 |
|
22-09-23 |
FACTURAS A |
4 |
2245 |
73381121281173 |
27258657832 |
BALLESTER ROSANA GRISEL |
Responsable Monotributo |
10495,87 |
2204,13 |
12700,00 |
|
22-09-23 |
FACTURAS B |
4 |
8483 |
73381121692230 |
27386924770 |
BRAVO BARRAZA FLORENCIA AYELEN undefined |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
22-09-23 |
FACTURAS B |
4 |
8484 |
73381121850141 |
23258334779 |
PIETROZYNSKI MARTIN EXEQUIEL |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
22-09-23 |
FACTURAS B |
4 |
8485 |
73381123192711 |
20345162527 |
CORTES JUAN EZEQUIEL |
Consumidor Final |
1016,53 |
213,47 |
1230,00 |
|
22-09-23 |
FACTURAS B |
4 |
8486 |
73381124496843 |
14782530 |
MACHADO HORACIO |
Consumidor Final |
3107,44 |
652,56 |
3760,00 |
|
22-09-23 |
FACTURAS B |
4 |
8487 |
73381127264029 |
27267337700 |
RODRIGUEZ NOELIA VERONICA MARICEL |
Consumidor Final |
7421,49 |
1558,51 |
8980,00 |
|
23-09-23 |
FACTURAS A |
4 |
2246 |
73381149289608 |
30716428385 |
CELI BIEN-ESTAR S.A.S. |
IVA Responsable Inscripto |
18595,04 |
3904,96 |
22500,00 |
|
23-09-23 |
FACTURAS A |
4 |
2247 |
73381149505978 |
20277456827 |
DOURADO ADRIAN MARTIN |
IVA Responsable Inscripto |
7438,02 |
1561,98 |
9000,00 |
|
23-09-23 |
FACTURAS A |
4 |
2248 |
73381154476575 |
30716428385 |
CELI BIEN-ESTAR S.A.S. |
IVA Responsable Inscripto |
6776,86 |
1423,14 |
8200,00 |
|
23-09-23 |
FACTURAS B |
4 |
8489 |
73381157262988 |
27931131007 |
SANCHEZ TORALES CARMEN UNDEFINED |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
23-09-23 |
FACTURAS B |
4 |
8490 |
73381157362778 |
27447099565 |
VIGLIETTI BRISA |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
23-09-23 |
FACTURAS B |
4 |
8491 |
73381161465560 |
12759820 |
CORREA ELSA ESTER |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
23-09-23 |
FACTURAS B |
4 |
8492 |
73381169548546 |
27255307032 |
CANEPA VERONICA ANDREA undefined |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
23-09-23 |
FACTURAS B |
4 |
8493 |
73381169768148 |
20313902979 |
ROJAS ANGEL ARIEL |
Consumidor Final |
14380,16 |
3019,83 |
17399,99 |
|
23-09-23 |
FACTURAS B |
4 |
8494 |
73381170807265 |
27386350073 |
CHEDUD MELISA YAEL |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
23-09-23 |
FACTURAS A |
4 |
2249 |
73381191911100 |
27258729523 |
GAUNA LAURA CATALINA |
IVA Responsable Inscripto |
2859,51 |
600,50 |
3460,01 |
|
23-09-23 |
FACTURAS A |
4 |
2250 |
73381191998101 |
27307438041 |
MANSON BAREIRO MARIA SOLEDAD |
Responsable Monotributo |
|
|
|
|
23-09-23 |
FACTURAS B |
4 |
8495 |
73381192060335 |
27386924770 |
BRAVO BARRAZA FLORENCIA AYELEN undefined |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
23-09-23 |
FACTURAS B |
4 |
8496 |
73381192294340 |
23169613044 |
AQUINO NORMA |
Consumidor Final |
3190,08 |
669,92 |
3860,00 |
|
23-09-23 |
FACTURAS B |
4 |
8497 |
73381192382423 |
23178345974 |
ZUÑIGA ADRIANA ELISABET |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
23-09-23 |
FACTURAS B |
4 |
8498 |
73381192467429 |
27327565902 |
CAFFERATA PAMELA CAROLINA UNDEFINED |
Consumidor Final |
6280,99 |
1319,01 |
7600,00 |
|
23-09-23 |
FACTURAS B |
4 |
8499 |
73381192575257 |
27412914371 |
GONZALEZ ROCIO GABRIELA |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
23-09-23 |
FACTURAS B |
4 |
8500 |
73381192679012 |
27205662966 |
DE LUCA MARIA ADELINA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
23-09-23 |
FACTURAS B |
4 |
8501 |
73381193102992 |
20379699686 |
GARCIA ISAIAS GUSTAVO |
Consumidor Final |
9218,18 |
1935,82 |
11154,00 |
|
23-09-23 |
FACTURAS B |
4 |
8502 |
73381193218582 |
23232726024 |
CRESMANI PAOLA LORENA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
23-09-23 |
FACTURAS B |
4 |
8503 |
73381193397951 |
27393066151 |
KOLAJA JAQUELINE NAIR |
Consumidor Final |
14793,39 |
3106,61 |
17900,00 |
|
23-09-23 |
FACTURAS B |
4 |
8504 |
73381193595220 |
27182055447 |
CUPOLO ANDREA MABEL |
Consumidor Final |
14876,04 |
3123,97 |
18000,01 |
|
23-09-23 |
FACTURAS B |
4 |
8505 |
73381193675690 |
23427271129 |
ALMONACID RODRIGO IVAN |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
23-09-23 |
FACTURAS B |
4 |
8506 |
73381193901324 |
27255646945 |
FERREYRA PATRICIA CARINA |
Consumidor Final |
3834,71 |
805,29 |
4640,00 |
|
23-09-23 |
FACTURAS A |
4 |
2251 |
73381199220368 |
20382012373 |
PONTORNO NICOLAS |
IVA Responsable Inscripto |
9090,91 |
1909,09 |
11000,00 |
|
23-09-23 |
FACTURAS B |
4 |
8507 |
73381222006976 |
27398045993 |
PORTILLO SAMANTA |
Consumidor Final |
11404,96 |
2395,04 |
13800,00 |
|
23-09-23 |
FACTURAS A |
4 |
2252 |
73381222068298 |
27404969817 |
MELERO SABRINA ANABEL |
IVA Responsable Inscripto |
2479,34 |
520,66 |
3000,00 |
|
23-09-23 |
FACTURAS A |
4 |
2253 |
73381222132782 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
8479,34 |
1780,66 |
10260,00 |
|
23-09-23 |
FACTURAS B |
4 |
8508 |
73381222210189 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
23-09-23 |
FACTURAS A |
4 |
2254 |
73381222320040 |
23267940304 |
CASTELLANO VANESA EDELVAIS |
IVA Responsable Inscripto |
9090,91 |
1909,09 |
11000,00 |
|
23-09-23 |
FACTURAS B |
4 |
8509 |
73381222528924 |
20401359983 |
SANTILLAN LUIS STEVEN |
Consumidor Final |
11404,96 |
2395,04 |
13800,00 |
|
23-09-23 |
FACTURAS A |
4 |
2255 |
73381222800730 |
23951680044 |
FLORENCIANI ROMERO MIRNA ANTONIA |
Responsable Monotributo |
4132,23 |
867,77 |
5000,00 |
|
23-09-23 |
FACTURAS A |
4 |
2256 |
73381222918131 |
27327290237 |
HOJBERG NOELIA GISELLE |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
23-09-23 |
FACTURAS B |
4 |
8510 |
73381222993672 |
20294003550 |
PELEGRI EZEQUIEL MATIAS |
Consumidor Final |
1661,16 |
348,84 |
2010,00 |
|
23-09-23 |
FACTURAS B |
4 |
8511 |
73381223131850 |
27416898079 |
LAZZARO ANABELA SOFIA |
Consumidor Final |
6355,37 |
1334,63 |
7690,00 |
|
23-09-23 |
FACTURAS B |
4 |
8512 |
73381223232905 |
20352381536 |
ROLON NICOLAS ANDRES |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
23-09-23 |
FACTURAS A |
4 |
2257 |
73381223328688 |
23453112799 |
AVILA MARCOS ANTONIO |
Responsable Monotributo |
9504,13 |
1995,87 |
11500,00 |
|
24-09-23 |
FACTURAS B |
4 |
8513 |
73391245452421 |
27327565902 |
CAFFERATA PAMELA CAROLINA UNDEFINED |
Consumidor Final |
3801,65 |
798,35 |
4600,00 |
|
24-09-23 |
FACTURAS B |
4 |
8514 |
73391245481453 |
23178345974 |
ZUÑIGA ADRIANA ELISABET |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
24-09-23 |
FACTURAS B |
4 |
8515 |
73391245496090 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
5586,78 |
1173,22 |
6760,00 |
|
24-09-23 |
FACTURAS A |
4 |
2258 |
73391245521910 |
23127985499 |
ADDUCI MIGUEL |
IVA Responsable Inscripto |
8066,12 |
1693,89 |
9760,01 |
|
24-09-23 |
FACTURAS B |
4 |
8516 |
73391245574688 |
43083945 |
RODRIGUEZ MATIAS MARTIN |
Consumidor Final |
20454,55 |
4295,46 |
24750,01 |
|
24-09-23 |
FACTURAS A |
4 |
2259 |
73391245591974 |
20330575442 |
PEREYRA FACUNDO MATIAS |
IVA Responsable Inscripto |
3719,01 |
780,99 |
4500,00 |
|
24-09-23 |
FACTURAS B |
4 |
8517 |
73391245625851 |
23234803484 |
CORDOBA LAURA GRACIELA |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
24-09-23 |
FACTURAS B |
4 |
8518 |
73391245706222 |
20326180484 |
STEDILE LEANDRO RAUL |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
24-09-23 |
FACTURAS B |
4 |
8519 |
73391274698846 |
27393066151 |
KOLAJA JAQUELINE NAIR |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
24-09-23 |
FACTURAS A |
4 |
2260 |
73391274750814 |
27245883876 |
CORONEL ANALIA CAROLINA |
Responsable Monotributo |
5917,36 |
1242,65 |
7160,01 |
|
24-09-23 |
FACTURAS A |
4 |
2261 |
73391274792554 |
23951680044 |
FLORENCIANI ROMERO MIRNA ANTONIA |
Responsable Monotributo |
3305,79 |
694,22 |
4000,01 |
|
24-09-23 |
FACTURAS B |
4 |
8520 |
73391274830726 |
14782530 |
MACHADO HORACIO |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
24-09-23 |
FACTURAS B |
4 |
8521 |
73391274902409 |
27386924770 |
BRAVO BARRAZA FLORENCIA AYELEN undefined |
Consumidor Final |
7272,73 |
1527,27 |
8800,00 |
|
24-09-23 |
FACTURAS B |
4 |
8522 |
73391274935346 |
23234803484 |
CORDOBA LAURA GRACIELA |
Consumidor Final |
7272,73 |
1527,27 |
8800,00 |
|
24-09-23 |
FACTURAS B |
4 |
8523 |
73391274986494 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
2487,60 |
522,40 |
3010,00 |
|
24-09-23 |
FACTURAS B |
4 |
8524 |
73391275051367 |
23346454784 |
MARTINEZ DANIELA BIBIANA |
Consumidor Final |
21074,38 |
4425,62 |
25500,00 |
|
24-09-23 |
FACTURAS A |
4 |
2262 |
73391275080784 |
27327290237 |
HOJBERG NOELIA GISELLE |
Responsable Monotributo |
9504,13 |
1995,87 |
11500,00 |
|
24-09-23 |
FACTURAS A |
4 |
2263 |
73391275154294 |
23268608974 |
MEZA MARIA ISABEL |
Responsable Monotributo |
10495,87 |
2204,13 |
12700,00 |
|
24-09-23 |
FACTURAS B |
4 |
8525 |
73391275229909 |
27245554899 |
GONZALEZ IRMA ESTELA |
Consumidor Final |
24322,31 |
5107,69 |
29430,00 |
|
24-09-23 |
FACTURAS B |
4 |
8526 |
73391275272915 |
20314941536 |
VALLES RODRIGO EMMANUEL UNDEFINED |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
24-09-23 |
FACTURAS B |
4 |
8527 |
73391291560514 |
20388238322 |
LEVAR MARCOS BERNARDO |
Consumidor Final |
30677,69 |
6442,31 |
37120,00 |
|
24-09-23 |
FACTURAS B |
4 |
8528 |
73391291662160 |
27934685542 |
MELGAREJO LOPEZ BLANCA NIEVEZ |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
24-09-23 |
FACTURAS B |
4 |
8529 |
73391291701684 |
23352688789 |
SILVA VEGA FEDERICO LUJAN UNDEFINED |
Consumidor Final |
12752,07 |
2677,93 |
15430,00 |
|
24-09-23 |
FACTURAS A |
4 |
2264 |
73391291761195 |
20337999965 |
MAGADAN JULIAN DANIEL |
IVA Responsable Inscripto |
3305,79 |
694,22 |
4000,01 |
|
24-09-23 |
FACTURAS B |
4 |
8530 |
73391291860484 |
27220166134 |
CHEDUD VERONICA BEATRIZ UNDEFINED |
Consumidor Final |
760,33 |
159,67 |
920,00 |
|
24-09-23 |
FACTURAS B |
4 |
8531 |
73391296761564 |
20412916450 |
LASALA BAHAMONDE MARA VALERIA |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
25-09-23 |
FACTURAS B |
4 |
8532 |
73391307154931 |
27363087197 |
MORENO MARIANA DEL CARMEN UNDEFINED |
Consumidor Final |
12727,27 |
2672,73 |
15400,00 |
|
25-09-23 |
FACTURAS B |
4 |
8533 |
73391307175954 |
27410034293 |
RUIZ DIAZ DAIANA MAGALI |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
25-09-23 |
FACTURAS B |
4 |
8534 |
73391307194271 |
27407602574 |
AYALA EMILCE BELEN |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
25-09-23 |
FACTURAS B |
4 |
8535 |
73391307211271 |
20939719513 |
DAVALOS CARLOS RAMON UNDEFINED |
Consumidor Final |
8181,82 |
1718,18 |
9900,00 |
|
25-09-23 |
FACTURAS B |
4 |
8536 |
73391307239259 |
27420963047 |
AVALOS SABRINA BELEN |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
25-09-23 |
FACTURAS B |
4 |
8537 |
73391310551793 |
27420963047 |
AVALOS SABRINA BELEN |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
25-09-23 |
FACTURAS A |
4 |
2265 |
73391332808086 |
23347441589 |
ALVAREZ ALFREDO EDUARDO |
IVA Responsable Inscripto |
7438,02 |
1561,98 |
9000,00 |
|
25-09-23 |
FACTURAS B |
4 |
8538 |
73391332923453 |
20134843250 |
PEREZ DOMINGO OSCAR |
Consumidor Final |
20909,09 |
4390,91 |
25300,00 |
|
25-09-23 |
FACTURAS A |
4 |
2266 |
73391332973940 |
23127985499 |
ADDUCI MIGUEL |
IVA Responsable Inscripto |
3305,79 |
694,22 |
4000,01 |
|
25-09-23 |
FACTURAS A |
4 |
2267 |
73391333023841 |
20337999965 |
MAGADAN JULIAN DANIEL |
IVA Responsable Inscripto |
22892,56 |
4807,44 |
27700,00 |
|
25-09-23 |
FACTURAS B |
4 |
8539 |
73391333066008 |
20310902641 |
SCHIMKUS NICOLAS EDUARDO |
Consumidor Final |
4049,59 |
850,41 |
4900,00 |
|
25-09-23 |
FACTURAS B |
4 |
8540 |
73391333383497 |
38538847 |
ADAMI EZEQUIEL JOSE MARIA |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
25-09-23 |
FACTURAS A |
4 |
2268 |
73391333494862 |
23347441589 |
ALVAREZ ALFREDO EDUARDO |
IVA Responsable Inscripto |
16115,70 |
3384,30 |
19500,00 |
|
25-09-23 |
FACTURAS B |
4 |
8541 |
73391372239916 |
20391674354 |
VEGA GABRIEL ALEJANDRO |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
25-09-23 |
FACTURAS B |
4 |
8542 |
73391372344678 |
27293624653 |
CASARES ANDREA KARINA |
Consumidor Final |
5892,56 |
1237,44 |
7130,00 |
|
25-09-23 |
FACTURAS A |
4 |
2269 |
73391372428364 |
20222694419 |
GIANINI JUAN MARTIN |
Responsable Monotributo |
7438,02 |
1561,98 |
9000,00 |
|
25-09-23 |
FACTURAS B |
4 |
8543 |
73391372473181 |
20939719513 |
DAVALOS CARLOS RAMON UNDEFINED |
Consumidor Final |
2727,27 |
572,73 |
3300,00 |
|
25-09-23 |
FACTURAS B |
4 |
8544 |
73391372515153 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
9054,55 |
1901,46 |
10956,01 |
|
25-09-23 |
FACTURAS B |
4 |
8545 |
73391372574236 |
27398045993 |
PORTILLO SAMANTA |
Consumidor Final |
17768,60 |
3731,41 |
21500,01 |
|
25-09-23 |
FACTURAS B |
4 |
8546 |
73391372634464 |
17315570 |
RIABOY GISELA |
Consumidor Final |
1586,78 |
333,22 |
1920,00 |
|
25-09-23 |
FACTURAS B |
4 |
8547 |
73391373036397 |
20391674354 |
VEGA GABRIEL ALEJANDRO |
Consumidor Final |
1537,19 |
322,81 |
1860,00 |
|
25-09-23 |
FACTURAS B |
4 |
8548 |
73391373125442 |
20422969803 |
QUATTROMANI GURRUCHAGA URIEL |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
25-09-23 |
FACTURAS B |
4 |
8549 |
73391373199895 |
27190435038 |
GAUTO VALIENTE MARIA ASELA |
Consumidor Final |
6264,46 |
1315,54 |
7580,00 |
|
25-09-23 |
FACTURAS B |
4 |
8550 |
73391373275685 |
20345162527 |
CORTES JUAN EZEQUIEL |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
25-09-23 |
FACTURAS B |
4 |
8551 |
73391373321691 |
10387512 |
BULA CARLOS |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
25-09-23 |
FACTURAS B |
4 |
8552 |
73391373363933 |
23180043004 |
FARAJ LAURA CRISTINA undefined |
Consumidor Final |
15966,94 |
3353,06 |
19320,00 |
|
25-09-23 |
FACTURAS B |
4 |
8553 |
73391373519051 |
17291809 |
MOLETTA CECILIA |
Consumidor Final |
4049,59 |
850,41 |
4900,00 |
|
25-09-23 |
FACTURAS B |
4 |
8554 |
73391373564938 |
27254042825 |
MEDIZA LORENA PAOLA |
Consumidor Final |
9966,94 |
2093,06 |
12060,00 |
|
25-09-23 |
FACTURAS B |
4 |
8555 |
73391373614964 |
23234803484 |
CORDOBA LAURA GRACIELA |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
25-09-23 |
FACTURAS B |
4 |
8556 |
73391373673107 |
27337853809 |
DE ALVA XIMENA |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
25-09-23 |
FACTURAS B |
4 |
8557 |
73391373726178 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
25-09-23 |
FACTURAS B |
4 |
8558 |
73391373770847 |
20280246612 |
SAIZ JUAN EDUARDO |
Consumidor Final |
2595,04 |
544,96 |
3140,00 |
|
25-09-23 |
FACTURAS B |
4 |
8559 |
73391373825763 |
27353401535 |
PARRA CINTIA ELIZABETH GIMENA UNDEFINED |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
25-09-23 |
FACTURAS B |
4 |
8560 |
73391373941704 |
20419694755 |
AVALOS NUÑEZ GONZALO EZEQUIEL |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
25-09-23 |
FACTURAS B |
4 |
8561 |
73391374008362 |
20419694755 |
AVALOS NUÑEZ GONZALO EZEQUIEL |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
25-09-23 |
FACTURAS A |
4 |
2270 |
73391374050322 |
20164957420 |
OTURAKDJIAN JORGE LUIS |
IVA Responsable Inscripto |
7082,64 |
1487,35 |
8569,99 |
|
25-09-23 |
FACTURAS B |
4 |
8562 |
73391374119444 |
20317867833 |
CABALLERO MATIAS GASTON |
Consumidor Final |
15454,55 |
3245,46 |
18700,01 |
|
25-09-23 |
FACTURAS B |
4 |
8563 |
73391374155646 |
27363087553 |
MACHADO FLAVIA NEREA UNDEFINED |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
25-09-23 |
FACTURAS B |
4 |
8564 |
73391375430100 |
20422969803 |
QUATTROMANI GURRUCHAGA URIEL |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
25-09-23 |
FACTURAS A |
4 |
2271 |
73391375605618 |
27307438041 |
MANSON BAREIRO MARIA SOLEDAD |
Responsable Monotributo |
8363,64 |
1756,36 |
10120,00 |
|
25-09-23 |
FACTURAS A |
4 |
2272 |
73391375643901 |
27307438041 |
MANSON BAREIRO MARIA SOLEDAD |
Responsable Monotributo |
661,16 |
138,84 |
800,00 |
|
26-09-23 |
FACTURAS B |
4 |
8565 |
73391383885779 |
37480913 |
NICOLAS GOMEZ |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
26-09-23 |
FACTURAS B |
4 |
8566 |
73391383912633 |
27122190752 |
ALMADA MERCEDES LUDOVICA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
26-09-23 |
FACTURAS A |
4 |
2273 |
73391383963134 |
27307438041 |
MANSON BAREIRO MARIA SOLEDAD |
Responsable Monotributo |
11818,18 |
2481,82 |
14300,00 |
|
26-09-23 |
FACTURAS B |
4 |
8567 |
73391384028172 |
27184116362 |
VILLAR STELLA MARIS UNDEFINED |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
26-09-23 |
FACTURAS B |
4 |
8568 |
73391384070810 |
27435692236 |
GONZALEZ ARIANA EILEEN |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
26-09-23 |
FACTURAS A |
4 |
2274 |
73391384094658 |
27269348637 |
ACUÑA BERNASCONI CINTIA PAOLA |
Responsable Monotributo |
18595,04 |
3904,96 |
22500,00 |
|
26-09-23 |
FACTURAS B |
4 |
8569 |
73391384113574 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
9669,42 |
2030,58 |
11700,00 |
|
26-09-23 |
FACTURAS A |
4 |
2275 |
73391384127725 |
27959907671 |
ARAGORT ROJAS YUDETXI ZOVEIDA |
Responsable Monotributo |
5041,32 |
1058,68 |
6100,00 |
|
26-09-23 |
FACTURAS B |
4 |
8570 |
73391384174604 |
20402342162 |
ORQUIOLA WILSON OMAR UNDEFINED |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
26-09-23 |
FACTURAS B |
4 |
8571 |
73391385164042 |
27463422147 |
FLEITAS NOELIA IRINA |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
26-09-23 |
FACTURAS B |
4 |
8572 |
73391385189412 |
20388238322 |
LEVAR MARCOS BERNARDO |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
26-09-23 |
FACTURAS A |
4 |
2276 |
73391385194664 |
27363996170 |
MEDINA MARIA FLORENCIA |
Responsable Monotributo |
11983,47 |
2516,53 |
14500,00 |
|
26-09-23 |
FACTURAS B |
4 |
8573 |
73391385197421 |
20341232245 |
SCHETTINO MATIAS EZEQUIEL |
Consumidor Final |
37490,91 |
7873,09 |
45364,00 |
|
26-09-23 |
FACTURAS B |
4 |
8574 |
73391385206250 |
20230900885 |
GONZALEZ CARLOS JAVIER DE JESUS |
Consumidor Final |
12008,26 |
2521,73 |
14529,99 |
|
26-09-23 |
FACTURAS B |
4 |
8575 |
73391385210914 |
27275843070 |
TORRES ISABEL LORENA |
Consumidor Final |
1322,31 |
277,69 |
1600,00 |
|
26-09-23 |
FACTURAS B |
4 |
8576 |
73391392446960 |
20363084029 |
LESCANO EZEQUIEL ALBERTO |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
26-09-23 |
FACTURAS B |
4 |
8577 |
73391392522336 |
20422969803 |
QUATTROMANI GURRUCHAGA URIEL |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
26-09-23 |
FACTURAS B |
4 |
8578 |
73391392714978 |
43083945 |
RODRIGUEZ MATIAS MARTIN |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
26-09-23 |
FACTURAS B |
4 |
8579 |
73391392871852 |
20313902979 |
ROJAS ANGEL ARIEL |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
26-09-23 |
FACTURAS B |
4 |
8580 |
73391392942445 |
20361491638 |
PEREZ MATIAS RODRIGO |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
26-09-23 |
FACTURAS B |
4 |
8581 |
73391393000651 |
27386924770 |
BRAVO BARRAZA FLORENCIA AYELEN undefined |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
26-09-23 |
FACTURAS B |
4 |
8582 |
73391432626331 |
27269339263 |
RODRIGUEZ GRISELDA PAOLA |
Consumidor Final |
4760,33 |
999,67 |
5760,00 |
|
26-09-23 |
FACTURAS B |
4 |
8583 |
73391432941477 |
20244706518 |
DEMIDOVICH DANIEL ANTONIO |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
26-09-23 |
FACTURAS B |
4 |
8584 |
73391433394652 |
27173066061 |
LENCINA MIRTA MARCELA UNDEFINED |
Consumidor Final |
11983,47 |
2516,53 |
14500,00 |
|
26-09-23 |
FACTURAS B |
4 |
8585 |
73391439160009 |
27363087553 |
MACHADO FLAVIA NEREA UNDEFINED |
Consumidor Final |
6446,28 |
1353,72 |
7800,00 |
|
26-09-23 |
FACTURAS B |
4 |
8586 |
73391456412795 |
27363084562 |
MERCADO CORPO CHIARA EVELYN DEL PILAR UNDEFINED |
Consumidor Final |
25173,55 |
5286,45 |
30460,00 |
|
26-09-23 |
FACTURAS B |
4 |
8587 |
73391475049483 |
27162094152 |
ESCOBAR RUTH EDITH |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
26-09-23 |
FACTURAS B |
4 |
8588 |
73391475119648 |
27107991242 |
TERESA DOMINGUEZ |
Consumidor Final |
3570,25 |
749,75 |
4320,00 |
|
26-09-23 |
FACTURAS B |
4 |
8589 |
73391475284531 |
27258728594 |
PEREYRA CARINA ROSANA UNDEFINED |
Consumidor Final |
7727,27 |
1622,73 |
9350,00 |
|
26-09-23 |
FACTURAS A |
4 |
2277 |
73391475339944 |
27330260705 |
RIVEROS VERONICA NOEMI |
Responsable Monotributo |
21927,27 |
4604,73 |
26532,00 |
|
26-09-23 |
FACTURAS B |
4 |
8590 |
73391475400948 |
23169613044 |
AQUINO NORMA |
Consumidor Final |
2727,27 |
572,73 |
3300,00 |
|
26-09-23 |
FACTURAS B |
4 |
8591 |
73391479940805 |
20207235939 |
EDWIN FERNANDO DANIEL |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
26-09-23 |
FACTURAS B |
4 |
8592 |
73391480019104 |
23234803484 |
CORDOBA LAURA GRACIELA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
26-09-23 |
FACTURAS B |
4 |
8593 |
73391480841711 |
20313902979 |
ROJAS ANGEL ARIEL |
Consumidor Final |
8214,88 |
1725,12 |
9940,00 |
|
26-09-23 |
FACTURAS A |
4 |
2278 |
73391480977836 |
27361894621 |
BARTNECHE LUDMILA |
Responsable Monotributo |
5702,48 |
1197,52 |
6900,00 |
|
26-09-23 |
FACTURAS B |
4 |
8594 |
73391481022889 |
27386193032 |
RASCHELLA ANTONELLA |
Consumidor Final |
6165,29 |
1294,71 |
7460,00 |
|
26-09-23 |
FACTURAS A |
4 |
2279 |
73391483618954 |
33708967799 |
DE NURI S.R.L. |
IVA Responsable Inscripto |
10330,58 |
2169,42 |
12500,00 |
|
26-09-23 |
FACTURAS A |
4 |
2280 |
73391483737207 |
33708967799 |
DE NURI S.R.L. |
IVA Responsable Inscripto |
4958,68 |
1041,32 |
6000,00 |
|
26-09-23 |
FACTURAS A |
4 |
2281 |
73391484829995 |
33708967799 |
DE NURI S.R.L. |
IVA Responsable Inscripto |
57851,24 |
12148,76 |
70000,00 |
|
26-09-23 |
FACTURAS A |
4 |
2282 |
73391484915623 |
30715602772 |
DANIEL GURRUCHAGA S.R.L. |
IVA Responsable Inscripto |
6611,57 |
1388,43 |
8000,00 |
|
26-09-23 |
FACTURAS B |
4 |
8595 |
73391491460439 |
27256760822 |
LANZILLOTTA NANCY ELIZABETH |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
26-09-23 |
FACTURAS A |
4 |
2283 |
73391491502765 |
27363996170 |
MEDINA MARIA FLORENCIA |
Responsable Monotributo |
6446,28 |
1353,72 |
7800,00 |
|
26-09-23 |
FACTURAS B |
4 |
8596 |
73391491547908 |
27258728594 |
PEREYRA CARINA ROSANA UNDEFINED |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
26-09-23 |
FACTURAS B |
4 |
8597 |
73391530007069 |
23117102114 |
LAZO LILIANA INES undefined |
Consumidor Final |
18429,75 |
3870,25 |
22300,00 |
|
27-09-23 |
FACTURAS B |
4 |
8598 |
73391530324225 |
20354217997 |
CONTRERAS MATIAS EZEQUIEL |
Consumidor Final |
13471,07 |
2828,92 |
16299,99 |
|
27-09-23 |
FACTURAS A |
4 |
2284 |
73391550270402 |
27343537633 |
AMEIJEIRAS FLORENCIA ANA |
Responsable Monotributo |
2297,52 |
482,48 |
2780,00 |
|
27-09-23 |
FACTURAS B |
4 |
8599 |
73391550758221 |
18199041 |
MONTENEGRO ALDO |
Consumidor Final |
11404,96 |
2395,04 |
13800,00 |
|
27-09-23 |
FACTURAS B |
4 |
8600 |
73391550835025 |
20419694755 |
AVALOS NUÑEZ GONZALO EZEQUIEL |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
27-09-23 |
FACTURAS B |
4 |
8601 |
73391564087091 |
20284132131 |
GODOY MARIANO MARTIN UNDEFINED |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
27-09-23 |
FACTURAS A |
4 |
2285 |
73391565723049 |
27431822879 |
CANGIANO VALENTINA |
Responsable Monotributo |
9173,55 |
1926,45 |
11100,00 |
|
27-09-23 |
FACTURAS B |
4 |
8602 |
73391568814021 |
27327565902 |
CAFFERATA PAMELA CAROLINA UNDEFINED |
Consumidor Final |
1322,31 |
277,69 |
1600,00 |
|
27-09-23 |
FACTURAS B |
4 |
8603 |
73391568876623 |
23169613044 |
AQUINO NORMA |
Consumidor Final |
5000,00 |
1050,00 |
6050,00 |
|
27-09-23 |
FACTURAS A |
4 |
2286 |
73391598837981 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
9917,36 |
2082,65 |
12000,01 |
|
27-09-23 |
FACTURAS A |
4 |
2287 |
73391598944438 |
20296741567 |
PAEZ GUANCA HUGO MARCELO |
IVA Responsable Inscripto |
7438,02 |
1561,98 |
9000,00 |
|
27-09-23 |
FACTURAS B |
4 |
8604 |
73391599039789 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
18236,36 |
3829,64 |
22066,00 |
|
27-09-23 |
FACTURAS A |
4 |
2288 |
73391599419003 |
20239136487 |
ZAJAC ARNALDO UBALDO |
IVA Responsable Inscripto |
2479,34 |
520,66 |
3000,00 |
|
27-09-23 |
FACTURAS B |
4 |
8605 |
73391599531079 |
20177681785 |
LOPEZ COLMAN DANIEL HUGO |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
27-09-23 |
FACTURAS A |
4 |
2289 |
73391599622524 |
27365938852 |
RODRIGUEZ BETIANA MAILEN |
IVA Responsable Inscripto |
13471,07 |
2828,92 |
16299,99 |
|
27-09-23 |
FACTURAS B |
4 |
8606 |
73391599723682 |
27277108653 |
ROQUE VALERIA RAQUEL |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
27-09-23 |
FACTURAS B |
4 |
8607 |
73391614346027 |
20391674354 |
VEGA GABRIEL ALEJANDRO |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
27-09-23 |
FACTURAS B |
4 |
8608 |
73391614486759 |
20345162527 |
CORTES JUAN EZEQUIEL |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
27-09-23 |
FACTURAS A |
4 |
2290 |
73391614690640 |
27327290237 |
HOJBERG NOELIA GISELLE |
Responsable Monotributo |
22827,27 |
4793,73 |
27621,00 |
|
27-09-23 |
FACTURAS A |
4 |
2291 |
73391614794332 |
20222694419 |
GIANINI JUAN MARTIN |
Responsable Monotributo |
8264,46 |
1735,54 |
10000,00 |
|
27-09-23 |
FACTURAS B |
4 |
8609 |
73391614878604 |
20231143816 |
TITTONELL CARLOS JAVIER undefined |
Consumidor Final |
12809,92 |
2690,08 |
15500,00 |
|
27-09-23 |
FACTURAS B |
4 |
8610 |
73391615003043 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
33487,60 |
7032,40 |
40520,00 |
|
27-09-23 |
FACTURAS B |
4 |
8611 |
73391615135122 |
23234803484 |
CORDOBA LAURA GRACIELA |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
28-09-23 |
FACTURAS A |
4 |
2292 |
73391639835125 |
20330883759 |
PASQUALI JUAN IGNACIO |
IVA Responsable Inscripto |
7438,02 |
1561,98 |
9000,00 |
|
28-09-23 |
FACTURAS B |
4 |
8612 |
73391640065742 |
39288258 |
LUNA BARBARA DAMARIS |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
28-09-23 |
FACTURAS A |
4 |
2293 |
73391640116135 |
27386253639 |
PINTOS JACQUELINE DESIREE |
Responsable Monotributo |
3305,79 |
694,22 |
4000,01 |
|
28-09-23 |
FACTURAS B |
4 |
8613 |
73391640258796 |
27463614054 |
ALMEIDA MORENA MICAELA UNDEFINED |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
28-09-23 |
FACTURAS B |
4 |
8614 |
73391642775856 |
23944165614 |
SAMANIEGO RUIZ DIAZ SILVINA ESTHER |
Consumidor Final |
13471,07 |
2828,92 |
16299,99 |
|
28-09-23 |
FACTURAS B |
4 |
8615 |
73391643404249 |
27929398888 |
LOPEZ COITIÑO MARIELA CLAUDIA UNDEFINED |
Consumidor Final |
3413,22 |
716,78 |
4130,00 |
|
28-09-23 |
FACTURAS B |
4 |
8616 |
73391659192370 |
23359988869 |
REINOSO SERGIO DAMIAN |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
28-09-23 |
FACTURAS B |
4 |
8617 |
73391659320067 |
20258960352 |
GARRONE ALBERTO ESTEBAN UNDEFINED |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
28-09-23 |
FACTURAS A |
4 |
2294 |
73391659493738 |
23347441589 |
ALVAREZ ALFREDO EDUARDO |
IVA Responsable Inscripto |
4545,45 |
954,54 |
5499,99 |
|
28-09-23 |
FACTURAS A |
4 |
2295 |
73391659785348 |
27272772326 |
ZARACHO BEATRIZ CAROLINA |
Responsable Monotributo |
4132,23 |
867,77 |
5000,00 |
|
28-09-23 |
FACTURAS B |
4 |
8618 |
73391659967102 |
27234752591 |
FLECHA NILDA NOEMI |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
28-09-23 |
FACTURAS A |
4 |
2296 |
73391692093490 |
27404969817 |
MELERO SABRINA ANABEL |
IVA Responsable Inscripto |
11900,83 |
2499,17 |
14400,00 |
|
28-09-23 |
FACTURAS B |
4 |
8619 |
73391692227109 |
20309623836 |
PAIVA RAUL MARTIN |
Consumidor Final |
6355,37 |
1334,63 |
7690,00 |
|
28-09-23 |
FACTURAS B |
4 |
8620 |
73391692500987 |
27249785666 |
AGUIAR MEDINA VIRNA LORENA |
Consumidor Final |
4000,00 |
840,00 |
4840,00 |
|
28-09-23 |
FACTURAS A |
4 |
2297 |
73391692828173 |
20129429233 |
GORNO MARIO OSCAR |
Responsable Monotributo |
4132,23 |
867,77 |
5000,00 |
|
28-09-23 |
FACTURAS B |
4 |
8621 |
73391704937725 |
27162433194 |
SANCHEZ SANDRA BEATRIZ |
Consumidor Final |
45090,91 |
9469,09 |
54560,00 |
|
28-09-23 |
FACTURAS B |
4 |
8622 |
73391705020061 |
27337193043 |
DELGADO JESICA BELEN |
Consumidor Final |
6859,50 |
1440,49 |
8299,99 |
|
28-09-23 |
FACTURAS B |
4 |
8623 |
73391705132924 |
20367003023 |
GUTIERREZ LUCAS LEONEL UNDEFINED |
Consumidor Final |
22049,59 |
4630,41 |
26680,00 |
|
28-09-23 |
FACTURAS A |
4 |
2298 |
73391710575697 |
30715602772 |
DANIEL GURRUCHAGA S.R.L. |
IVA Responsable Inscripto |
22272,73 |
4677,27 |
26950,00 |
|
28-09-23 |
FACTURAS B |
4 |
8624 |
73391712595551 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
28-09-23 |
FACTURAS B |
4 |
8625 |
73391712773120 |
20401648128 |
MARENGO JONATHAN ANTONIO |
Consumidor Final |
8570,25 |
1799,75 |
10370,00 |
|
28-09-23 |
FACTURAS A |
4 |
2299 |
73391713911395 |
27272772326 |
ZARACHO BEATRIZ CAROLINA |
Responsable Monotributo |
26446,28 |
5553,72 |
32000,00 |
|
28-09-23 |
FACTURAS A |
4 |
2300 |
73391720808001 |
23923789359 |
BERRONDO GUZMAN MARCOS SEBASTIAN |
Responsable Monotributo |
4132,23 |
867,77 |
5000,00 |
|
28-09-23 |
FACTURAS B |
4 |
8626 |
73391720896221 |
23254732974 |
SARAZ ROSANA LAURA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
28-09-23 |
FACTURAS B |
4 |
8627 |
73391720944051 |
23180043004 |
FARAJ LAURA CRISTINA undefined |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
28-09-23 |
FACTURAS B |
4 |
8628 |
73391720993796 |
27250861902 |
TORALES SABINA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
28-09-23 |
FACTURAS B |
4 |
8629 |
73391723962600 |
27410645373 |
CALDERON MARIA VICTORIA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
28-09-23 |
FACTURAS B |
4 |
8630 |
73391728871304 |
14782530 |
MACHADO HORACIO |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
28-09-23 |
FACTURAS A |
4 |
2301 |
73391729017815 |
23405777444 |
GUTIERREZ SABRINA DAIANA |
Responsable Monotributo |
14793,39 |
3106,61 |
17900,00 |
|
28-09-23 |
FACTURAS A |
4 |
2302 |
73391732581520 |
23347441589 |
ALVAREZ ALFREDO EDUARDO |
IVA Responsable Inscripto |
6611,57 |
1388,43 |
8000,00 |
|
28-09-23 |
FACTURAS B |
4 |
8631 |
73391732719759 |
27393758487 |
CORONEL ANAHI MAILEN UNDEFINED |
Consumidor Final |
4561,98 |
958,02 |
5520,00 |
|
28-09-23 |
FACTURAS B |
4 |
8632 |
73391732761353 |
27393758487 |
CORONEL ANAHI MAILEN UNDEFINED |
Consumidor Final |
388,43 |
81,57 |
470,00 |
|
28-09-23 |
FACTURAS A |
4 |
2303 |
73391734571566 |
27307438041 |
MANSON BAREIRO MARIA SOLEDAD |
Responsable Monotributo |
8289,26 |
1740,74 |
10030,00 |
|
28-09-23 |
FACTURAS B |
4 |
8633 |
73391734684239 |
20350492314 |
HENRICH DIONISIO OSCAR UNDEFINED |
Consumidor Final |
9154,55 |
1922,46 |
11077,01 |
|
28-09-23 |
FACTURAS B |
4 |
8634 |
73391734747339 |
23359988869 |
REINOSO SERGIO DAMIAN |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
28-09-23 |
FACTURAS A |
4 |
2304 |
73391740827182 |
27431822879 |
CANGIANO VALENTINA |
Responsable Monotributo |
7024,79 |
1475,21 |
8500,00 |
|
28-09-23 |
FACTURAS A |
4 |
2305 |
73391740901836 |
27365938852 |
RODRIGUEZ BETIANA MAILEN |
IVA Responsable Inscripto |
10454,55 |
2195,46 |
12650,01 |
|
29-09-23 |
FACTURAS A |
4 |
2306 |
73391755450246 |
27382549959 |
FERNANDEZ SOFIA BELEN |
IVA Responsable Inscripto |
7438,02 |
1561,98 |
9000,00 |
|
29-09-23 |
FACTURAS B |
4 |
8635 |
73391762153436 |
27415879445 |
RUIZ SHARON MARISOL |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
29-09-23 |
FACTURAS B |
4 |
8636 |
73391781589292 |
20379699686 |
GARCIA ISAIAS GUSTAVO |
Consumidor Final |
21487,60 |
4512,40 |
26000,00 |
|
29-09-23 |
FACTURAS A |
4 |
2307 |
73391782315252 |
27229310939 |
MORSA KARINA MARIA ELENA |
IVA Responsable Inscripto |
20082,64 |
4217,35 |
24299,99 |
|
29-09-23 |
FACTURAS A |
4 |
2308 |
73391788011884 |
30715602772 |
DANIEL GURRUCHAGA S.R.L. |
IVA Responsable Inscripto |
22173,55 |
4656,45 |
26830,00 |
|
29-09-23 |
FACTURAS A |
4 |
2309 |
73391800801257 |
27404969817 |
MELERO SABRINA ANABEL |
IVA Responsable Inscripto |
14462,81 |
3037,19 |
17500,00 |
|
29-09-23 |
FACTURAS B |
4 |
8637 |
73391800951563 |
27254497768 |
BLANCO ROSANA GRACIELA undefined |
Consumidor Final |
8909,09 |
1870,91 |
10780,00 |
|
29-09-23 |
FACTURAS A |
4 |
2310 |
73391832789699 |
27365938852 |
RODRIGUEZ BETIANA MAILEN |
IVA Responsable Inscripto |
10818,18 |
2271,82 |
13090,00 |
|
29-09-23 |
FACTURAS B |
4 |
8638 |
73391832935026 |
20183908368 |
DUGUE EUGENIO ADRIAN |
Consumidor Final |
15785,12 |
3314,88 |
19100,00 |
|
29-09-23 |
FACTURAS B |
4 |
8639 |
73391852792441 |
20230593141 |
NARVAES GABRIEL PABLO |
Consumidor Final |
12809,92 |
2690,08 |
15500,00 |
|
29-09-23 |
FACTURAS B |
4 |
8640 |
73391852918463 |
27431058419 |
CIPRIANI KAREN ARIADNA |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
29-09-23 |
FACTURAS B |
4 |
8641 |
73391853136381 |
20470638525 |
SANDEZ LAUTARO DANIEL |
Consumidor Final |
5330,58 |
1119,42 |
6450,00 |
|
29-09-23 |
FACTURAS B |
4 |
8642 |
73391853200139 |
27360846070 |
JAURECHE DANIA SOLANGE UNDEFINED |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
29-09-23 |
FACTURAS B |
4 |
8643 |
73391853258700 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
3471,07 |
728,92 |
4199,99 |
|
29-09-23 |
FACTURAS B |
4 |
8644 |
73391859730689 |
27368264356 |
PORTILLO MICAELA AYELEN |
Consumidor Final |
12462,81 |
2617,19 |
15080,00 |
|
29-09-23 |
FACTURAS B |
4 |
8645 |
73391859888197 |
20245275324 |
GARCIA LAUREANO |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
29-09-23 |
FACTURAS B |
4 |
8646 |
73391859949300 |
27337193043 |
DELGADO JESICA BELEN |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
29-09-23 |
FACTURAS A |
4 |
2311 |
73391872684964 |
27350960908 |
COMPAGNUCCI FLORENCIA ANABELLA |
Responsable Monotributo |
40495,87 |
8504,13 |
49000,00 |
|
29-09-23 |
FACTURAS B |
4 |
8647 |
73391872770223 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
7818,18 |
1641,82 |
9460,00 |
|
29-09-23 |
FACTURAS B |
4 |
8648 |
73391872886897 |
27416729463 |
NOBILE MARIA LUDMILA |
Consumidor Final |
8842,98 |
1857,03 |
10700,01 |
|
29-09-23 |
FACTURAS B |
4 |
8649 |
73391876858051 |
20391674354 |
VEGA GABRIEL ALEJANDRO |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
29-09-23 |
FACTURAS B |
4 |
8650 |
73391886782311 |
27951136331 |
LIMPIAS LELARGE HSCARLET ANJULIET |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
29-09-23 |
FACTURAS B |
4 |
8651 |
73391886852238 |
20306504798 |
HOSTETTLER GUSTAVO GERMAN |
Consumidor Final |
1818,18 |
381,82 |
2200,00 |
|
29-09-23 |
FACTURAS B |
4 |
8652 |
73391886910744 |
20472151437 |
SCAGLIONE DI TOMASSO FRANCISCO |
Consumidor Final |
743,80 |
156,20 |
900,00 |
|
30-09-23 |
FACTURAS B |
4 |
8653 |
73391890130094 |
20417169394 |
REBECHI FABRIZIO AGUSTIN |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
30-09-23 |
FACTURAS B |
4 |
8654 |
73391890185015 |
93277859 |
MARTINEZ LIDIA |
Consumidor Final |
11148,76 |
2341,24 |
13490,00 |
|
30-09-23 |
FACTURAS B |
4 |
8655 |
73391890192918 |
93277859 |
MARTINEZ LIDIA |
Consumidor Final |
11148,76 |
2341,24 |
13490,00 |
|
30-09-23 |
FACTURAS B |
4 |
8656 |
73391920366982 |
40544260 |
ZILLER TAMARA GISELE |
Consumidor Final |
1264,46 |
265,54 |
1530,00 |
|
30-09-23 |
FACTURAS B |
4 |
8657 |
73391920559732 |
20245155019 |
HELGUERO IVAN CARLOS |
Consumidor Final |
29190,08 |
6129,92 |
35320,00 |
|
30-09-23 |
FACTURAS B |
4 |
8658 |
73391920637155 |
40544260 |
ZILLER TAMARA GISELE |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
30-09-23 |
FACTURAS B |
4 |
8659 |
73391920776124 |
23169613044 |
AQUINO NORMA |
Consumidor Final |
3181,82 |
668,18 |
3850,00 |
|
30-09-23 |
FACTURAS B |
4 |
8660 |
73391930124625 |
20391674354 |
VEGA GABRIEL ALEJANDRO |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
30-09-23 |
FACTURAS A |
4 |
2312 |
73391930224973 |
27363996170 |
MEDINA MARIA FLORENCIA |
Responsable Monotributo |
9677,69 |
2032,31 |
11710,00 |
|
30-09-23 |
FACTURAS B |
4 |
8661 |
73391930636162 |
23120011154 |
PALADINO LILIANA NOEMI UNDEFINED |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
30-09-23 |
FACTURAS A |
4 |
2313 |
73391937808093 |
27213699720 |
PERCIAVALLE ROXANA BEATRIZ |
IVA Responsable Inscripto |
11038,84 |
2318,16 |
13357,00 |
|
30-09-23 |
FACTURAS B |
4 |
8662 |
73391939614066 |
27341409417 |
LUDUEÑA ANA CLARA UNDEFINED |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
30-09-23 |
FACTURAS B |
4 |
8663 |
73391947184748 |
20405130352 |
MOLINELLI MATIAS AGUSTIN UNDEFINED |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
30-09-23 |
FACTURAS B |
4 |
8664 |
73391947245511 |
27386193032 |
RASCHELLA ANTONELLA |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
30-09-23 |
FACTURAS B |
4 |
8665 |
73391950174798 |
20379699686 |
GARCIA ISAIAS GUSTAVO |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
30-09-23 |
FACTURAS B |
4 |
8666 |
73391950241507 |
20379699686 |
GARCIA ISAIAS GUSTAVO |
Consumidor Final |
826,45 |
173,55 |
1000,00 |
|
30-09-23 |
FACTURAS B |
4 |
8667 |
73391979574863 |
23178345974 |
ZUÑIGA ADRIANA ELISABET |
Consumidor Final |
6719,01 |
1410,99 |
8130,00 |
|
30-09-23 |
FACTURAS B |
4 |
8668 |
73391979767524 |
27425357544 |
IRRIBARRA GAYOSO NICOLE AILEN |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
30-09-23 |
FACTURAS A |
4 |
2314 |
73391979847745 |
20386179558 |
TEDESCO NICOLAS ANDRES |
IVA Responsable Inscripto |
4958,68 |
1041,32 |
6000,00 |
|
30-09-23 |
FACTURAS B |
4 |
8669 |
73391980274952 |
20379699686 |
GARCIA ISAIAS GUSTAVO |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
30-09-23 |
FACTURAS B |
4 |
8670 |
73391980341729 |
27425357544 |
IRRIBARRA GAYOSO NICOLE AILEN |
Consumidor Final |
6528,93 |
1371,08 |
7900,01 |
|
30-09-23 |
FACTURAS A |
4 |
2315 |
73391980525014 |
27244576953 |
LASTRA SANDRA PAOLA ANTONIA |
Responsable Monotributo |
6826,45 |
1433,55 |
8260,00 |
|
30-09-23 |
FACTURAS B |
4 |
8671 |
73391980619457 |
20261154987 |
OJEDA PABLO CESAR |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
01-10-23 |
FACTURAS B |
4 |
8672 |
73401006796874 |
20405710790 |
AYALA JONATHAN EZEQUIEL UNDEFINED |
Consumidor Final |
7504,13 |
1575,87 |
9080,00 |
|
01-10-23 |
FACTURAS B |
4 |
8673 |
73401006905299 |
40544260 |
ZILLER TAMARA GISELE |
Consumidor Final |
12049,59 |
2530,41 |
14580,00 |
|
01-10-23 |
FACTURAS A |
4 |
2316 |
73401006941522 |
23281744224 |
MIERES VERONICA BEATRIZ |
Responsable Monotributo |
9090,91 |
1909,09 |
11000,00 |
|
01-10-23 |
FACTURAS B |
4 |
8674 |
73401006985439 |
20180511521 |
SUAREZ RUBEN EMILIO |
Consumidor Final |
19838,84 |
4166,16 |
24005,00 |
|
01-10-23 |
FACTURAS B |
4 |
8675 |
73401008563448 |
27258694045 |
ARRIETA KARINA VANESA |
Consumidor Final |
19280,99 |
4049,01 |
23330,00 |
|
01-10-23 |
FACTURAS B |
4 |
8676 |
73401025865176 |
20236689744 |
DARDANELLI MAXIMILIANO RUBEN |
Consumidor Final |
21471,07 |
4508,92 |
25979,99 |
|
01-10-23 |
FACTURAS B |
4 |
8677 |
73401026156189 |
32479952 |
BARRIOS ESTER MARISOL |
Consumidor Final |
17355,37 |
3644,63 |
21000,00 |
|
01-10-23 |
FACTURAS A |
4 |
2317 |
73401026295925 |
27213699720 |
PERCIAVALLE ROXANA BEATRIZ |
IVA Responsable Inscripto |
3305,79 |
694,22 |
4000,01 |
|
01-10-23 |
FACTURAS A |
4 |
2318 |
73401026483372 |
27386253639 |
PINTOS JACQUELINE DESIREE |
Responsable Monotributo |
8099,17 |
1700,83 |
9800,00 |
|
01-10-23 |
FACTURAS B |
4 |
8678 |
73401026570103 |
27409133628 |
BARQUIN LUDMILA ARIANA |
Consumidor Final |
4889,26 |
1026,74 |
5916,00 |
|
01-10-23 |
FACTURAS B |
4 |
8679 |
73401031173190 |
32871962 |
MAZZO ANDREA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
01-10-23 |
FACTURAS A |
4 |
2319 |
73401033488023 |
20227076381 |
DE ARBELAIZ GERMAN PATRICIO |
Responsable Monotributo |
6355,37 |
1334,63 |
7690,00 |
|
02-10-23 |
FACTURAS B |
4 |
8680 |
73401071761236 |
20318803154 |
ROSALES GABRIEL EDUARDO |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
02-10-23 |
FACTURAS A |
4 |
2320 |
73401071770479 |
20337999965 |
MAGADAN JULIAN DANIEL |
IVA Responsable Inscripto |
6942,15 |
1457,85 |
8400,00 |
|
02-10-23 |
FACTURAS B |
4 |
8681 |
73401071773812 |
27407602574 |
AYALA EMILCE BELEN |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
02-10-23 |
FACTURAS B |
4 |
8682 |
73401071781012 |
27929381993 |
JARANDILLA OROZCO LUCY LOURDES |
Consumidor Final |
2644,63 |
555,37 |
3200,00 |
|
02-10-23 |
FACTURAS B |
4 |
8683 |
73401071786960 |
20391674354 |
VEGA GABRIEL ALEJANDRO |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
02-10-23 |
FACTURAS B |
4 |
8684 |
73401071795705 |
20388320150 |
BRIAN GABRIE DOS SANTOS |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
02-10-23 |
FACTURAS B |
4 |
8685 |
73401071803562 |
20300459014 |
CORDOBA SERGIO HERNAN |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
02-10-23 |
FACTURAS B |
4 |
8686 |
73401071837264 |
20191081049 |
GUTIERREZ PEREYRA ROCIO MICAELA |
Consumidor Final |
10008,27 |
2101,74 |
12110,01 |
|
02-10-23 |
FACTURAS B |
4 |
8687 |
73401071845639 |
27389328958 |
ALVAREZ ELIZABET |
Consumidor Final |
23553,72 |
4946,28 |
28500,00 |
|
02-10-23 |
FACTURAS A |
4 |
2321 |
73401090454145 |
20310487628 |
REBOREDO JONATAN NAHUEL |
Responsable Monotributo |
|
|
|
|
02-10-23 |
FACTURAS B |
4 |
8688 |
73401092095626 |
40544260 |
ZILLER TAMARA GISELE |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
02-10-23 |
FACTURAS B |
4 |
8689 |
73401092151376 |
40544260 |
ZILLER TAMARA GISELE |
Consumidor Final |
3966,94 |
833,06 |
4800,00 |
|
02-10-23 |
FACTURAS B |
4 |
8690 |
73401113447553 |
27300205181 |
CAMPOS VERONICA ISABEL NOEMI |
Consumidor Final |
3454,55 |
725,46 |
4180,01 |
|
02-10-23 |
FACTURAS A |
4 |
2322 |
73401113551594 |
27349771638 |
SALERNO CECILIA PATRICIA |
Responsable Monotributo |
12421,49 |
2608,51 |
15030,00 |
|
02-10-23 |
FACTURAS B |
4 |
8691 |
73401113895473 |
27320491423 |
RODRIGUEZ KARINA NOEMI UNDEFINED |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
02-10-23 |
FACTURAS B |
4 |
8692 |
73401116709905 |
13078586 |
CARUSO NORA |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
02-10-23 |
FACTURAS B |
4 |
8693 |
73401134445120 |
20314443943 |
GONZALEZ FRANCISCO DAMIAN |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
02-10-23 |
FACTURAS B |
4 |
8694 |
73401134942075 |
20267194441 |
RUEDA PABLO GASTON |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
02-10-23 |
FACTURAS B |
4 |
8695 |
73401135090458 |
20299112455 |
PASSERO MIGUEL ALBERTO |
Consumidor Final |
19983,47 |
4196,53 |
24180,00 |
|
02-10-23 |
FACTURAS B |
4 |
8696 |
73401135177223 |
27324246709 |
SILVA VEGA NATALIA SOLEDAD |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
02-10-23 |
FACTURAS B |
4 |
8697 |
73401142214093 |
20207235939 |
EDWIN FERNANDO DANIEL |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
02-10-23 |
FACTURAS B |
4 |
8698 |
73401142303606 |
23180043004 |
FARAJ LAURA CRISTINA undefined |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
02-10-23 |
FACTURAS B |
4 |
8699 |
73401148834160 |
27398341991 |
MALDONADO MAGALI FLORENCIA |
Consumidor Final |
22090,91 |
4639,09 |
26730,00 |
|
02-10-23 |
FACTURAS B |
4 |
8700 |
73401179020325 |
23169613044 |
AQUINO NORMA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
02-10-23 |
FACTURAS A |
4 |
2323 |
73401179206921 |
27372260888 |
PIÑEIRO ROCIO EMILSE |
Responsable Monotributo |
4132,23 |
867,77 |
5000,00 |
|
02-10-23 |
FACTURAS B |
4 |
8701 |
73401179406381 |
20222485771 |
ACEVEDO DARIO FABIAN UNDEFINED |
Consumidor Final |
8404,96 |
1765,04 |
10170,00 |
|
02-10-23 |
FACTURAS B |
4 |
8702 |
73401180419870 |
27413542141 |
CARRIZO AYELEN NAIMID |
Consumidor Final |
8528,93 |
1791,08 |
10320,01 |
|
02-10-23 |
FACTURAS B |
4 |
8703 |
73401180540283 |
27227193412 |
MULLER LILIANA MABEL |
Consumidor Final |
3909,09 |
820,91 |
4730,00 |
|
02-10-23 |
FACTURAS A |
4 |
2324 |
73401180648466 |
27217979493 |
COMPAGNUCCI PATRICIA VIVIANA |
Responsable Monotributo |
8264,46 |
1735,54 |
10000,00 |
|
02-10-23 |
FACTURAS A |
4 |
2325 |
73401180778098 |
23127985499 |
ADDUCI MIGUEL |
IVA Responsable Inscripto |
5454,55 |
1145,46 |
6600,01 |
|
02-10-23 |
FACTURAS B |
4 |
8704 |
73401180922290 |
27301057054 |
URIOL ADRIANA ELIDA undefined |
Consumidor Final |
6429,75 |
1350,25 |
7780,00 |
|
02-10-23 |
FACTURAS B |
4 |
8705 |
73401181206711 |
20241780946 |
ALTAMIRANO RUBEN M |
Consumidor Final |
11909,09 |
2500,91 |
14410,00 |
|
02-10-23 |
FACTURAS B |
4 |
8706 |
73401181535362 |
23359988869 |
REINOSO SERGIO DAMIAN |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
02-10-23 |
FACTURAS A |
4 |
2326 |
73401181643307 |
27264165518 |
TORELLI MARIA JOSE |
Responsable Monotributo |
3727,27 |
782,73 |
4510,00 |
|
02-10-23 |
FACTURAS B |
4 |
8707 |
73401188528945 |
20388320150 |
BRIAN GABRIE DOS SANTOS |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
02-10-23 |
FACTURAS A |
4 |
2327 |
73401188638380 |
20386179558 |
TEDESCO NICOLAS ANDRES |
IVA Responsable Inscripto |
7438,02 |
1561,98 |
9000,00 |
|
02-10-23 |
FACTURAS B |
4 |
8708 |
73401188738730 |
27277108653 |
ROQUE VALERIA RAQUEL |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
02-10-23 |
FACTURAS A |
4 |
2328 |
73401198666890 |
20337999965 |
MAGADAN JULIAN DANIEL |
IVA Responsable Inscripto |
2892,56 |
607,44 |
3500,00 |
|
02-10-23 |
FACTURAS A |
4 |
2329 |
73401198782637 |
23267940304 |
CASTELLANO VANESA EDELVAIS |
IVA Responsable Inscripto |
17801,65 |
3738,35 |
21540,00 |
|
02-10-23 |
FACTURAS B |
4 |
8709 |
73401198879840 |
20391674354 |
VEGA GABRIEL ALEJANDRO |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
02-10-23 |
FACTURAS B |
4 |
8710 |
73401198972675 |
27224817296 |
SAIZ VIVIANA LUJAN |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
02-10-23 |
FACTURAS A |
4 |
2330 |
73401199086701 |
20279504292 |
GRACIA ALEJANDRO RODRIGO |
IVA Responsable Inscripto |
19090,91 |
4009,09 |
23100,00 |
|
02-10-23 |
FACTURAS B |
4 |
8711 |
73401205715871 |
20279306148 |
BURGOS JOSE ALEJANDRO UNDEFINED |
Consumidor Final |
26446,28 |
5553,72 |
32000,00 |
|
02-10-23 |
FACTURAS B |
4 |
8712 |
73401205888186 |
27251896831 |
JARA ELIANA RAQUEL |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
02-10-23 |
FACTURAS B |
4 |
8713 |
73401234134920 |
23341818494 |
TRAZMONTA ROCIO LUJAN |
Consumidor Final |
10000,00 |
2100,00 |
12100,00 |
|
03-10-23 |
FACTURAS B |
4 |
8714 |
73401234363676 |
20442541621 |
LACAL LEONARDO MARTIN UNDEFINED |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
03-10-23 |
FACTURAS B |
4 |
8715 |
73401234433357 |
20341232245 |
SCHETTINO MATIAS EZEQUIEL |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
03-10-23 |
FACTURAS B |
4 |
8716 |
73401249125800 |
20313902979 |
ROJAS ANGEL ARIEL |
Consumidor Final |
12917,36 |
2712,65 |
15630,01 |
|
03-10-23 |
FACTURAS B |
4 |
8717 |
73401249260155 |
20267194441 |
RUEDA PABLO GASTON |
Consumidor Final |
3735,54 |
784,46 |
4520,00 |
|
03-10-23 |
FACTURAS A |
4 |
2331 |
73401249548967 |
27344709551 |
RICCONI NOELIA SABRINA |
Responsable Monotributo |
7942,15 |
1667,85 |
9610,00 |
|
03-10-23 |
FACTURAS A |
4 |
2332 |
73401284067938 |
20388918943 |
GRIMALDI ISAIAS NICOLAS |
Responsable Monotributo |
7867,77 |
1652,23 |
9520,00 |
|
03-10-23 |
FACTURAS B |
4 |
8718 |
73401284257609 |
27460021273 |
URQUIZA SOL |
Consumidor Final |
6454,55 |
1355,46 |
7810,01 |
|
03-10-23 |
FACTURAS A |
4 |
2333 |
73401284462004 |
30712111654 |
MANSILLA ROBERTO DE JESUS Y ROJAS HERNAN DE JESUS S. H. |
IVA Responsable Inscripto |
9504,13 |
1995,87 |
11500,00 |
|
03-10-23 |
FACTURAS A |
4 |
2334 |
73401284617338 |
27435752948 |
CARDOZO SAMANIEGO JENIFER JULIANA |
Responsable Monotributo |
1264,46 |
265,54 |
1530,00 |
|
03-10-23 |
FACTURAS A |
4 |
2335 |
73401284685947 |
27435752948 |
CARDOZO SAMANIEGO JENIFER JULIANA |
Responsable Monotributo |
3719,01 |
780,99 |
4500,00 |
|
03-10-23 |
FACTURAS B |
4 |
8719 |
73401284811865 |
27418240860 |
ZABAL LUCIA BELEN undefined |
Consumidor Final |
18218,18 |
3825,82 |
22044,00 |
|
03-10-23 |
FACTURAS A |
4 |
2336 |
73401284894228 |
20185483690 |
VALOTTA MARCELO ENRIQUE |
IVA Responsable Inscripto |
12459,50 |
2616,49 |
15075,99 |
|
03-10-23 |
FACTURAS B |
4 |
8720 |
73401285078284 |
20083166216 |
AZZARELLO RUBEN ALDO |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
03-10-23 |
FACTURAS A |
4 |
2337 |
73401285237332 |
27134520782 |
AQUINO ELSA ALEJANDRA |
Responsable Monotributo |
24380,17 |
5119,84 |
29500,01 |
|
03-10-23 |
FACTURAS B |
4 |
8721 |
73401288351531 |
20379699686 |
GARCIA ISAIAS GUSTAVO |
Consumidor Final |
76033,06 |
15966,94 |
92000,00 |
|
03-10-23 |
FACTURAS A |
4 |
2338 |
73401297782431 |
27405268146 |
GRAMAJO NAHIR ESTEFANIA |
Responsable Monotributo |
1239,67 |
260,33 |
1500,00 |
|
03-10-23 |
FACTURAS A |
4 |
2339 |
73401297836783 |
27405268146 |
GRAMAJO NAHIR ESTEFANIA |
Responsable Monotributo |
413,22 |
86,78 |
500,00 |
|
03-10-23 |
FACTURAS B |
4 |
8722 |
73401297898783 |
23359988869 |
REINOSO SERGIO DAMIAN |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
03-10-23 |
FACTURAS B |
4 |
8723 |
73401297962599 |
27185857412 |
STRECKER RUTH |
Consumidor Final |
247,93 |
52,07 |
300,00 |
|
03-10-23 |
FACTURAS A |
4 |
2340 |
73401299466325 |
23142381834 |
CORPO GRACIELA SUSANA |
IVA Responsable Inscripto |
4520,66 |
949,34 |
5470,00 |
|
03-10-23 |
FACTURAS A |
4 |
2341 |
73401299519956 |
23142381834 |
CORPO GRACIELA SUSANA |
IVA Responsable Inscripto |
5132,23 |
1077,77 |
6210,00 |
|
03-10-23 |
FACTURAS B |
4 |
8724 |
73401313048643 |
27260781532 |
DE LARA KARINA ELIZABETH |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
03-10-23 |
FACTURAS B |
4 |
8725 |
73401313169383 |
27228534213 |
SALA ANALIA VERONICA UNDEFINED |
Consumidor Final |
3578,51 |
751,49 |
4330,00 |
|
03-10-23 |
FACTURAS A |
4 |
2342 |
73401315354679 |
27213699720 |
PERCIAVALLE ROXANA BEATRIZ |
IVA Responsable Inscripto |
3471,07 |
728,92 |
4199,99 |
|
03-10-23 |
FACTURAS A |
4 |
2343 |
73401315458094 |
20279504292 |
GRACIA ALEJANDRO RODRIGO |
IVA Responsable Inscripto |
7024,79 |
1475,21 |
8500,00 |
|
03-10-23 |
FACTURAS A |
4 |
2344 |
73401315582248 |
23255602934 |
GOUK MARIA EUGENIA |
Responsable Monotributo |
10330,58 |
2169,42 |
12500,00 |
|
03-10-23 |
FACTURAS A |
4 |
2345 |
73401315628858 |
20078421518 |
ROSSELLI CARLOS |
IVA Responsable Inscripto |
18016,53 |
3783,47 |
21800,00 |
|
03-10-23 |
FACTURAS A |
4 |
2346 |
73401315676487 |
27264165518 |
TORELLI MARIA JOSE |
Responsable Monotributo |
413,22 |
86,78 |
500,00 |
|
03-10-23 |
FACTURAS A |
4 |
2347 |
73401315772833 |
27354223363 |
GALARZA CELESTE SOLEDAD |
Responsable Monotributo |
7702,48 |
1617,52 |
9320,00 |
|
03-10-23 |
FACTURAS B |
4 |
8726 |
73401332366493 |
40544260 |
ZILLER TAMARA GISELE |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
03-10-23 |
FACTURAS A |
4 |
2348 |
73401332442107 |
20310487628 |
REBOREDO JONATAN NAHUEL |
Responsable Monotributo |
17768,60 |
3731,41 |
21500,01 |
|
03-10-23 |
FACTURAS B |
4 |
8727 |
73401332549347 |
20182881245 |
VAN LIERDE RAUL |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
03-10-23 |
FACTURAS B |
4 |
8728 |
73401332602358 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
03-10-23 |
FACTURAS B |
4 |
8729 |
73401340434337 |
23181257989 |
VALENTINI JUAN CARLOS BRUNO |
Consumidor Final |
27363,64 |
5746,36 |
33110,00 |
|
03-10-23 |
FACTURAS A |
4 |
2349 |
73401340480079 |
27349771638 |
SALERNO CECILIA PATRICIA |
Responsable Monotributo |
16942,15 |
3557,85 |
20500,00 |
|
03-10-23 |
FACTURAS A |
4 |
2350 |
73401341103808 |
27386253639 |
PINTOS JACQUELINE DESIREE |
Responsable Monotributo |
15702,48 |
3297,52 |
19000,00 |
|
04-10-23 |
FACTURAS A |
4 |
2351 |
73401368200760 |
27264165518 |
TORELLI MARIA JOSE |
Responsable Monotributo |
19008,26 |
3991,73 |
22999,99 |
|
03-10-23 |
FACTURAS B |
4 |
8730 |
73401377344348 |
27062275842 |
VALLARINO BLANCA MARIA |
Consumidor Final |
1446,28 |
303,72 |
1750,00 |
|
04-10-23 |
FACTURAS B |
4 |
8731 |
73401377471639 |
27348296480 |
SOSA FLORENCIA ANDREA |
Consumidor Final |
8892,56 |
1867,44 |
10760,00 |
|
04-10-23 |
FACTURAS A |
4 |
2352 |
73401391703994 |
27264165518 |
TORELLI MARIA JOSE |
Responsable Monotributo |
17768,60 |
3731,41 |
21500,01 |
|
04-10-23 |
FACTURAS A |
4 |
2353 |
73401391805320 |
20310487628 |
REBOREDO JONATAN NAHUEL |
Responsable Monotributo |
10330,58 |
2169,42 |
12500,00 |
|
04-10-23 |
FACTURAS A |
4 |
2354 |
73401397983309 |
20388327953 |
HERRERA IVAN ARIEL |
Responsable Monotributo |
9504,13 |
1995,87 |
11500,00 |
|
04-10-23 |
FACTURAS B |
4 |
8732 |
73401402349371 |
20261154987 |
OJEDA PABLO CESAR |
Consumidor Final |
4900,83 |
1029,17 |
5930,00 |
|
04-10-23 |
FACTURAS B |
4 |
8733 |
73401402419125 |
27254497768 |
BLANCO ROSANA GRACIELA undefined |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
04-10-23 |
FACTURAS B |
4 |
8734 |
73401409907444 |
20379699686 |
GARCIA ISAIAS GUSTAVO |
Consumidor Final |
12209,09 |
2563,91 |
14773,00 |
|
04-10-23 |
FACTURAS B |
4 |
8735 |
73401417426714 |
27177681844 |
OJEDA LIDIA BEATRIZ UNDEFINED |
Consumidor Final |
16413,22 |
3446,78 |
19860,00 |
|
04-10-23 |
FACTURAS B |
4 |
8736 |
73401417477671 |
27363087197 |
MORENO MARIANA DEL CARMEN UNDEFINED |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
04-10-23 |
FACTURAS B |
4 |
8737 |
73401458331627 |
27383613073 |
AQUINO YAMILA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
04-10-23 |
FACTURAS B |
4 |
8738 |
73401458441800 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
18512,40 |
3887,60 |
22400,00 |
|
04-10-23 |
FACTURAS A |
4 |
2355 |
73401458574820 |
20078421518 |
ROSSELLI CARLOS |
IVA Responsable Inscripto |
10330,58 |
2169,42 |
12500,00 |
|
04-10-23 |
FACTURAS B |
4 |
8739 |
73401465299241 |
20391674354 |
VEGA GABRIEL ALEJANDRO |
Consumidor Final |
18842,98 |
3957,03 |
22800,01 |
|
04-10-23 |
FACTURAS A |
4 |
2356 |
73401465453645 |
23347441589 |
ALVAREZ ALFREDO EDUARDO |
IVA Responsable Inscripto |
2892,56 |
607,44 |
3500,00 |
|
04-10-23 |
FACTURAS A |
4 |
2357 |
73401465605434 |
27349771638 |
SALERNO CECILIA PATRICIA |
Responsable Monotributo |
16314,05 |
3425,95 |
19740,00 |
|
04-10-23 |
FACTURAS B |
4 |
8740 |
73401466288308 |
20231143816 |
TITTONELL CARLOS JAVIER undefined |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
04-10-23 |
FACTURAS A |
4 |
2358 |
73401466402297 |
23255602934 |
GOUK MARIA EUGENIA |
Responsable Monotributo |
10743,80 |
2256,20 |
13000,00 |
|
04-10-23 |
FACTURAS B |
4 |
8741 |
73401466507919 |
20261154987 |
OJEDA PABLO CESAR |
Consumidor Final |
17983,47 |
3776,53 |
21760,00 |
|
04-10-23 |
FACTURAS B |
4 |
8742 |
73401466673243 |
20956583021 |
MATA AGUIAR RAUL ALEJANDRO |
Consumidor Final |
2280,99 |
479,01 |
2760,00 |
|
04-10-23 |
FACTURAS B |
4 |
8743 |
73401466801707 |
27435207850 |
BARROS PAULINA NICOLE UNDEFINED |
Consumidor Final |
7603,31 |
1596,70 |
9200,01 |
|
04-10-23 |
FACTURAS B |
4 |
8744 |
73401467032391 |
27319914035 |
ALCARAZ YESICA SOLEDAD |
Consumidor Final |
35115,70 |
7374,30 |
42490,00 |
|
04-10-23 |
FACTURAS B |
4 |
8745 |
73401467099749 |
27325571301 |
SUAREZ DEBORA NATALIA |
Consumidor Final |
19223,14 |
4036,86 |
23260,00 |
|
04-10-23 |
FACTURAS B |
4 |
8746 |
73401468431263 |
20371619055 |
JELLICH VALENZUELA JUAN PABLO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
04-10-23 |
FACTURAS B |
4 |
8747 |
73401468689647 |
27481594567 |
CIPRIANI ARABEL VIVIANA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
04-10-23 |
FACTURAS B |
4 |
8748 |
73401468829614 |
20358625542 |
BADO BRITEZ DAVID DAMIAN |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
04-10-23 |
FACTURAS B |
4 |
8749 |
73401508141206 |
20182881245 |
VAN LIERDE RAUL |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
05-10-23 |
FACTURAS B |
4 |
8750 |
73401508282633 |
20357309310 |
SALARIS LANGTRY MANUEL RICARDO |
Consumidor Final |
25619,83 |
5380,16 |
30999,99 |
|
05-10-23 |
FACTURAS B |
4 |
8751 |
73401508519915 |
20410269822 |
ZENTENO NATANAEL BAUTISTA UNDEFINED |
Consumidor Final |
26033,06 |
5466,94 |
31500,00 |
|
05-10-23 |
FACTURAS B |
4 |
8752 |
73401536090489 |
27185857412 |
STRECKER RUTH |
Consumidor Final |
760,33 |
159,67 |
920,00 |
|
05-10-23 |
FACTURAS B |
4 |
8753 |
73401536166417 |
23180043004 |
FARAJ LAURA CRISTINA undefined |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
05-10-23 |
FACTURAS A |
4 |
2359 |
73401536321985 |
27241136936 |
FERNANDEZ NATALIA LORENA |
IVA Responsable Inscripto |
9338,84 |
1961,16 |
11300,00 |
|
05-10-23 |
FACTURAS A |
4 |
2360 |
73401536423751 |
27322578216 |
MAGADAN MARIA NATALIA |
IVA Responsable Inscripto |
2892,56 |
607,44 |
3500,00 |
|
05-10-23 |
FACTURAS B |
4 |
8754 |
73401536505136 |
38989885 |
MEZA CYNTHIA DAIANA |
Consumidor Final |
6148,76 |
1291,24 |
7440,00 |
|
05-10-23 |
FACTURAS B |
4 |
8755 |
73401536586055 |
23943014434 |
BLANCO IRIMINA AMELIA |
Consumidor Final |
6859,50 |
1440,49 |
8299,99 |
|
05-10-23 |
FACTURAS B |
4 |
8756 |
73401536651566 |
20343910216 |
FLEITA CESAR MANUEL |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
05-10-23 |
FACTURAS B |
4 |
8757 |
73401536759207 |
40544260 |
ZILLER TAMARA GISELE |
Consumidor Final |
3595,04 |
754,96 |
4350,00 |
|
05-10-23 |
FACTURAS B |
4 |
8758 |
73401541923060 |
20371619055 |
JELLICH VALENZUELA JUAN PABLO |
Consumidor Final |
8710,74 |
1829,26 |
10540,00 |
|
05-10-23 |
FACTURAS B |
4 |
8759 |
73401542020188 |
27363084562 |
MERCADO CORPO CHIARA EVELYN DEL PILAR UNDEFINED |
Consumidor Final |
71074,38 |
14925,62 |
86000,00 |
|
05-10-23 |
FACTURAS B |
4 |
8760 |
73401544965957 |
27130216345 |
RODRIGUEZ SILVIA CARMEN |
IVA Sujeto Exento |
74545,45 |
15654,54 |
90199,99 |
|
05-10-23 |
FACTURAS B |
4 |
8761 |
73401545054639 |
27272757955 |
ZELADA CLAUDIA VERONICA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
05-10-23 |
FACTURAS B |
4 |
8762 |
73401552907865 |
20379699686 |
GARCIA ISAIAS GUSTAVO |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
05-10-23 |
FACTURAS A |
4 |
2361 |
73401560902525 |
27241136936 |
FERNANDEZ NATALIA LORENA |
IVA Responsable Inscripto |
114049,59 |
23950,41 |
138000,00 |
|
05-10-23 |
FACTURAS A |
4 |
2362 |
73401561011583 |
20279504292 |
GRACIA ALEJANDRO RODRIGO |
IVA Responsable Inscripto |
45347,11 |
9522,89 |
54870,00 |
|
05-10-23 |
FACTURAS B |
4 |
8763 |
73401562111793 |
20261154987 |
OJEDA PABLO CESAR |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
05-10-23 |
FACTURAS B |
4 |
8764 |
73401562372194 |
20422288873 |
GAUNA BRUNO ALEXIS |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
05-10-23 |
FACTURAS B |
4 |
8765 |
73401562438920 |
20300459014 |
CORDOBA SERGIO HERNAN |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
05-10-23 |
FACTURAS B |
4 |
8766 |
73401569499905 |
20078035243 |
PEPI SEBASTIAN CARLOS |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
05-10-23 |
FACTURAS A |
4 |
2363 |
73401575752411 |
20310487628 |
REBOREDO JONATAN NAHUEL |
Responsable Monotributo |
6190,91 |
1300,09 |
7491,00 |
|
05-10-23 |
FACTURAS B |
4 |
8767 |
73401575827537 |
27254497768 |
BLANCO ROSANA GRACIELA undefined |
Consumidor Final |
21900,83 |
4599,17 |
26500,00 |
|
05-10-23 |
FACTURAS B |
4 |
8768 |
73401575898725 |
27319914035 |
ALCARAZ YESICA SOLEDAD |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
05-10-23 |
FACTURAS B |
4 |
8769 |
73401576591663 |
27162433194 |
SANCHEZ SANDRA BEATRIZ |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
05-10-23 |
FACTURAS B |
4 |
8770 |
73401576663493 |
27318350367 |
PUZIO SILVINA NATALIA |
Consumidor Final |
11446,28 |
2403,72 |
13850,00 |
|
05-10-23 |
FACTURAS B |
4 |
8771 |
73401576741154 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
11123,97 |
2336,03 |
13460,00 |
|
05-10-23 |
FACTURAS B |
4 |
8772 |
73401581430366 |
27398341991 |
MALDONADO MAGALI FLORENCIA |
Consumidor Final |
685,95 |
144,05 |
830,00 |
|
05-10-23 |
FACTURAS A |
4 |
2364 |
73401600232202 |
27319140544 |
REDONDO DAIANA VANINA |
IVA Responsable Inscripto |
4628,10 |
971,90 |
5600,00 |
|
05-10-23 |
FACTURAS B |
4 |
8773 |
73401600331075 |
20410269822 |
ZENTENO NATANAEL BAUTISTA UNDEFINED |
Consumidor Final |
7669,42 |
1610,58 |
9280,00 |
|
05-10-23 |
FACTURAS A |
4 |
2365 |
73401600401890 |
27246233654 |
COLIZZI ROXANA PAOLA |
Responsable Monotributo |
1966,94 |
413,06 |
2380,00 |
|
05-10-23 |
FACTURAS B |
4 |
8774 |
73401600491923 |
20391674354 |
VEGA GABRIEL ALEJANDRO |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
05-10-23 |
FACTURAS B |
4 |
8775 |
73401600565386 |
27363084562 |
MERCADO CORPO CHIARA EVELYN DEL PILAR UNDEFINED |
Consumidor Final |
6842,98 |
1437,03 |
8280,01 |
|
05-10-23 |
FACTURAS B |
4 |
8776 |
73401600692517 |
20386924881 |
SUAREZ JUAN CRUZ |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
05-10-23 |
FACTURAS B |
4 |
8777 |
73401600751422 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
05-10-23 |
FACTURAS B |
4 |
8778 |
73401600812177 |
23178345974 |
ZUÑIGA ADRIANA ELISABET |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
05-10-23 |
FACTURAS B |
4 |
8779 |
73401604961591 |
20318803154 |
ROSALES GABRIEL EDUARDO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
05-10-23 |
FACTURAS B |
4 |
8780 |
73401605083929 |
20271716800 |
QUEVEDO ADOLFO ESTEBAN |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
05-10-23 |
FACTURAS A |
4 |
2366 |
73401606579119 |
27213699720 |
PERCIAVALLE ROXANA BEATRIZ |
IVA Responsable Inscripto |
6834,71 |
1435,29 |
8270,00 |
|
05-10-23 |
FACTURAS B |
4 |
8781 |
73401612983547 |
23405442604 |
ZILLER TAMARA GISELE |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
05-10-23 |
FACTURAS B |
4 |
8782 |
73401613240183 |
27228094078 |
GARCIA GABRIELA SILVIA undefined |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
05-10-23 |
FACTURAS A |
4 |
2367 |
73401616533912 |
27230285778 |
YEDRO JULIETA NOEMI |
Responsable Monotributo |
15702,48 |
3297,52 |
19000,00 |
|
06-10-23 |
FACTURAS B |
4 |
8783 |
73401628177386 |
23234385909 |
PEREZ DANIEL OSCAR |
Consumidor Final |
15289,26 |
3210,74 |
18500,00 |
|
06-10-23 |
FACTURAS A |
4 |
2368 |
73401675011031 |
23255602934 |
GOUK MARIA EUGENIA |
Responsable Monotributo |
3966,94 |
833,06 |
4800,00 |
|
06-10-23 |
FACTURAS A |
4 |
2369 |
73401675118488 |
20388327953 |
HERRERA IVAN ARIEL |
Responsable Monotributo |
7024,79 |
1475,21 |
8500,00 |
|
06-10-23 |
FACTURAS A |
4 |
2370 |
73401675239660 |
27241136936 |
FERNANDEZ NATALIA LORENA |
IVA Responsable Inscripto |
15553,72 |
3266,28 |
18820,00 |
|
06-10-23 |
FACTURAS B |
4 |
8784 |
73401675384735 |
14570668 |
CARABAJAL LILIANA |
Consumidor Final |
16606,61 |
3487,39 |
20094,00 |
|
06-10-23 |
FACTURAS B |
4 |
8785 |
73401675479462 |
20271716800 |
QUEVEDO ADOLFO ESTEBAN |
Consumidor Final |
3966,94 |
833,06 |
4800,00 |
|
06-10-23 |
FACTURAS B |
4 |
8786 |
73401675562477 |
27260393141 |
CORREIA VANESA ANABELLA |
Consumidor Final |
1264,46 |
265,54 |
1530,00 |
|
06-10-23 |
FACTURAS B |
4 |
8787 |
73401675714282 |
20299805620 |
GONZALEZ RODOLFO BENJAMIN |
Consumidor Final |
8181,82 |
1718,18 |
9900,00 |
|
06-10-23 |
FACTURAS B |
4 |
8788 |
73401676021551 |
20261960231 |
ALVAREZ |
Consumidor Final |
7586,78 |
1593,22 |
9180,00 |
|
06-10-23 |
FACTURAS B |
4 |
8789 |
73401683181053 |
23356731204 |
COLLINO ASSELL ALICIA AYELEN |
Consumidor Final |
8016,53 |
1683,47 |
9700,00 |
|
06-10-23 |
FACTURAS B |
4 |
8790 |
73401685666960 |
27272757955 |
ZELADA CLAUDIA VERONICA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
06-10-23 |
FACTURAS B |
4 |
8791 |
73401698015677 |
27357531867 |
BINZUGNA MILENA |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
06-10-23 |
FACTURAS B |
4 |
8792 |
73401698147861 |
20303373188 |
MORALES FERNANDO EMILIO |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
06-10-23 |
FACTURAS B |
4 |
8793 |
73401698244365 |
23393415584 |
GALVAN FIORELLA TATIANA undefined |
Consumidor Final |
1247,93 |
262,07 |
1510,00 |
|
06-10-23 |
FACTURAS B |
4 |
8794 |
73401698390282 |
20282110424 |
AQUINO ALEJANDRO DANIEL UNDEFINED |
Consumidor Final |
8099,17 |
1700,83 |
9800,00 |
|
06-10-23 |
FACTURAS A |
4 |
2371 |
73401703579306 |
20310487628 |
REBOREDO JONATAN NAHUEL |
Responsable Monotributo |
13700,00 |
2877,00 |
16577,00 |
|
06-10-23 |
FACTURAS B |
4 |
8795 |
73401703658115 |
27228094078 |
GARCIA GABRIELA SILVIA undefined |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
06-10-23 |
FACTURAS B |
4 |
8796 |
73401712455455 |
27372441963 |
CALVI IARA YAMILA undefined |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
06-10-23 |
FACTURAS B |
4 |
8797 |
73401712534117 |
20339282863 |
HAEDO JONATAN IVAN UNDEFINED |
Consumidor Final |
25553,72 |
5366,28 |
30920,00 |
|
06-10-23 |
FACTURAS B |
4 |
8798 |
73401712658054 |
27924283640 |
ALVEZ FABIANA RAQUEL |
Consumidor Final |
11983,47 |
2516,53 |
14500,00 |
|
06-10-23 |
FACTURAS B |
4 |
8799 |
73401728511842 |
20391674354 |
VEGA GABRIEL ALEJANDRO |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
06-10-23 |
FACTURAS B |
4 |
8800 |
73401728586327 |
23401866604 |
HURTADO MELINA MANUELA |
Consumidor Final |
4859,50 |
1020,49 |
5879,99 |
|
06-10-23 |
FACTURAS B |
4 |
8801 |
73401728712732 |
24274303979 |
JUAREZ JULIO ALBERTO |
Consumidor Final |
1669,42 |
350,58 |
2020,00 |
|
06-10-23 |
FACTURAS A |
4 |
2372 |
73401732324479 |
27319140544 |
REDONDO DAIANA VANINA |
IVA Responsable Inscripto |
2570,25 |
539,75 |
3110,00 |
|
06-10-23 |
FACTURAS B |
4 |
8802 |
73401732390206 |
20410269822 |
ZENTENO NATANAEL BAUTISTA UNDEFINED |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
06-10-23 |
FACTURAS B |
4 |
8803 |
73401732501550 |
27368264801 |
OSAKO AGUSTINA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
06-10-23 |
FACTURAS A |
4 |
2373 |
73401736470683 |
20385405120 |
SEGOVIA JUAN CARLOS ALBERTO |
IVA Responsable Inscripto |
1264,46 |
265,54 |
1530,00 |
|
06-10-23 |
FACTURAS B |
4 |
8804 |
73401746047976 |
20420278218 |
GOLC VIDAL AGUSTIN ARIEL |
Consumidor Final |
12735,54 |
2674,46 |
15410,00 |
|
06-10-23 |
FACTURAS B |
4 |
8805 |
73401748457623 |
27276013977 |
COLACE MARIELA FERNANDA UNDEFINED |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
06-10-23 |
FACTURAS B |
4 |
8806 |
73401748484742 |
27276013977 |
COLACE MARIELA FERNANDA UNDEFINED |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
07-10-23 |
NOTAS DE CREDITO B |
4 |
99 |
73401752995821 |
27276013977 |
COLACE MARIELA FERNANDA UNDEFINED |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
07-10-23 |
FACTURAS B |
4 |
8807 |
73401753493951 |
20419687880 |
ORTEGA MANUEL ARY |
Consumidor Final |
9851,24 |
2068,76 |
11920,00 |
|
07-10-23 |
FACTURAS A |
4 |
2374 |
73401753548233 |
27358368498 |
RODRIGUEZ LANDO ROCIO |
Responsable Monotributo |
18628,10 |
3911,90 |
22540,00 |
|
07-10-23 |
FACTURAS B |
4 |
8808 |
73401754376020 |
20282110424 |
AQUINO ALEJANDRO DANIEL UNDEFINED |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
07-10-23 |
FACTURAS B |
4 |
8809 |
73401757047228 |
27331208049 |
BARRAGAN IARA MAGALI |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
07-10-23 |
FACTURAS B |
4 |
8810 |
73401759018109 |
27228094078 |
GARCIA GABRIELA SILVIA undefined |
Consumidor Final |
7570,25 |
1589,75 |
9160,00 |
|
07-10-23 |
FACTURAS B |
4 |
8811 |
73401785240728 |
27177681844 |
OJEDA LIDIA BEATRIZ UNDEFINED |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
07-10-23 |
FACTURAS A |
4 |
2375 |
73401802364938 |
20386179558 |
TEDESCO NICOLAS ANDRES |
IVA Responsable Inscripto |
7438,02 |
1561,98 |
9000,00 |
|
08-10-23 |
FACTURAS B |
4 |
8812 |
73411868044697 |
27944859506 |
ARICAYE MENDEZ ADOLFINA |
Consumidor Final |
17768,60 |
3731,41 |
21500,01 |
|
08-10-23 |
FACTURAS B |
4 |
8813 |
73411870340544 |
23295242779 |
CORONEL CRISTIAN FAVIO |
Consumidor Final |
23388,43 |
4911,57 |
28300,00 |
|
08-10-23 |
FACTURAS B |
4 |
8814 |
73411893106806 |
20464410407 |
SUAREZ NICOLAS MARTIN |
Consumidor Final |
11404,96 |
2395,04 |
13800,00 |
|
08-10-23 |
FACTURAS B |
4 |
8815 |
73411893139772 |
20412916450 |
LASALA BAHAMONDE MARA VALERIA |
Consumidor Final |
10661,16 |
2238,84 |
12900,00 |
|
08-10-23 |
FACTURAS B |
4 |
8816 |
73411893173676 |
20402272334 |
BENITEZ LUCAS ARIEL UNDEFINED |
Consumidor Final |
17603,31 |
3696,70 |
21300,01 |
|
08-10-23 |
FACTURAS A |
4 |
2376 |
73411893227753 |
20294824384 |
TUNDIS ARIEL JOSE |
IVA Responsable Inscripto |
3966,94 |
833,06 |
4800,00 |
|
08-10-23 |
FACTURAS B |
4 |
8817 |
73411893276794 |
27241697164 |
MARQUEZ LITA MONICA |
Consumidor Final |
9690,91 |
2035,09 |
11726,00 |
|
08-10-23 |
FACTURAS B |
4 |
8818 |
73411893351936 |
24302787642 |
CALVITTI CARLA NATALIA UNDEFINED |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
08-10-23 |
FACTURAS B |
4 |
8819 |
73411893394279 |
27356138142 |
GORRO NANCY NORA |
Consumidor Final |
20495,87 |
4304,13 |
24800,00 |
|
08-10-23 |
FACTURAS B |
4 |
8820 |
73411893480321 |
27172322684 |
MARISCAL MARIA EUGENIA |
Consumidor Final |
8099,17 |
1700,83 |
9800,00 |
|
08-10-23 |
FACTURAS B |
4 |
8821 |
73411893510699 |
23346454784 |
MARTINEZ DANIELA BIBIANA |
Consumidor Final |
3966,94 |
833,06 |
4800,00 |
|
08-10-23 |
FACTURAS B |
4 |
8822 |
73411893567816 |
27288614771 |
LOIZA SILVIA GABRIELA |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
08-10-23 |
FACTURAS B |
4 |
8823 |
73411893620063 |
23375590964 |
FRANCO EVELYN BELEN |
Consumidor Final |
20863,64 |
4381,36 |
25245,00 |
|
08-10-23 |
FACTURAS A |
4 |
2377 |
73411895930844 |
27291998661 |
WASINGER MARTA VANESA |
Responsable Monotributo |
13223,14 |
2776,86 |
16000,00 |
|
08-10-23 |
FACTURAS A |
4 |
2378 |
73411895986984 |
27291998661 |
WASINGER MARTA VANESA |
Responsable Monotributo |
4545,45 |
954,54 |
5499,99 |
|
08-10-23 |
FACTURAS B |
4 |
8824 |
73411897668583 |
27409467747 |
SLUZAR JIMENA DANIELA |
Consumidor Final |
20247,93 |
4252,07 |
24500,00 |
|
08-10-23 |
FACTURAS B |
4 |
8825 |
73411909828557 |
20409369783 |
SCHROPP MATEO UNDEFINED |
Consumidor Final |
10297,52 |
2162,48 |
12460,00 |
|
08-10-23 |
FACTURAS B |
4 |
8826 |
73411909964112 |
20351225514 |
PIZARRO BRUNO ANDRES |
Consumidor Final |
8181,82 |
1718,18 |
9900,00 |
|
08-10-23 |
FACTURAS B |
4 |
8827 |
73411910028141 |
27227193412 |
MULLER LILIANA MABEL |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
08-10-23 |
FACTURAS B |
4 |
8828 |
73411918013015 |
20359695544 |
AYRES MIGUEL ALEJANDRO |
Consumidor Final |
4900,83 |
1029,17 |
5930,00 |
|
08-10-23 |
FACTURAS A |
4 |
2379 |
73411918170253 |
27354516972 |
MENDOZA RITA MARIA MATILDE |
Responsable Monotributo |
24818,18 |
5211,82 |
30030,00 |
|
08-10-23 |
FACTURAS B |
4 |
8829 |
73411918283133 |
20297993020 |
GONZALEZ MARIO GABRIEL |
Consumidor Final |
10297,52 |
2162,48 |
12460,00 |
|
08-10-23 |
FACTURAS B |
4 |
8830 |
73411918450407 |
20184103940 |
LALLI FERNANDO MARCELO |
Consumidor Final |
24214,88 |
5085,12 |
29300,00 |
|
08-10-23 |
FACTURAS B |
4 |
8831 |
73411918501285 |
27319914035 |
ALCARAZ YESICA SOLEDAD |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
08-10-23 |
FACTURAS B |
4 |
8832 |
73411919451608 |
27319914035 |
ALCARAZ YESICA SOLEDAD |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
09-10-23 |
FACTURAS A |
4 |
2380 |
73411938101596 |
27312820434 |
TORRES KARINA SOLEDAD |
Responsable Monotributo |
12892,56 |
2707,44 |
15600,00 |
|
09-10-23 |
FACTURAS B |
4 |
8833 |
73411938305536 |
27220239492 |
NUÑEZ ANA MARIA UNDEFINED |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
09-10-23 |
FACTURAS B |
4 |
8834 |
73411938499495 |
20259701644 |
SOSTOA JORGE RAUL |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
09-10-23 |
FACTURAS B |
4 |
8835 |
73411938890025 |
27247913195 |
JAKIMCZUK EDITH |
Consumidor Final |
26636,36 |
5593,64 |
32230,00 |
|
09-10-23 |
FACTURAS B |
4 |
8836 |
73411939070812 |
20310868656 |
ADANES MATIAS |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
09-10-23 |
FACTURAS B |
4 |
8837 |
73411939306740 |
27345388465 |
QUEIPO NOELIA NATALI |
Consumidor Final |
8181,82 |
1718,18 |
9900,00 |
|
09-10-23 |
FACTURAS A |
4 |
2381 |
73411953762864 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
4132,23 |
867,77 |
5000,00 |
|
09-10-23 |
FACTURAS A |
4 |
2382 |
73411953839877 |
27188938642 |
CASTRO MACARENA JESSIKA VANINA |
Responsable Monotributo |
11570,25 |
2429,75 |
14000,00 |
|
09-10-23 |
FACTURAS A |
4 |
2383 |
73411967514227 |
27312820434 |
TORRES KARINA SOLEDAD |
Responsable Monotributo |
10942,15 |
2297,85 |
13240,00 |
|
09-10-23 |
FACTURAS B |
4 |
8838 |
73411967660822 |
27202626071 |
OLARTE MARIA CRISTINA |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
09-10-23 |
FACTURAS B |
4 |
8839 |
73411967729546 |
27320491423 |
RODRIGUEZ KARINA NOEMI UNDEFINED |
Consumidor Final |
6818,18 |
1431,82 |
8250,00 |
|
09-10-23 |
FACTURAS B |
4 |
8840 |
73411967791515 |
20359941790 |
MORAIS ALAN ANTONIO |
Consumidor Final |
5495,87 |
1154,13 |
6650,00 |
|
09-10-23 |
FACTURAS B |
4 |
8841 |
73411967850726 |
27409133628 |
BARQUIN LUDMILA ARIANA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
09-10-23 |
FACTURAS A |
4 |
2384 |
73411971968731 |
20112614584 |
POLICICCHIO HUGO |
Responsable Monotributo |
9809,92 |
2060,08 |
11870,00 |
|
09-10-23 |
FACTURAS A |
4 |
2385 |
73411972041642 |
27354516972 |
MENDOZA RITA MARIA MATILDE |
Responsable Monotributo |
2892,56 |
607,44 |
3500,00 |
|
09-10-23 |
FACTURAS B |
4 |
8842 |
73411972092096 |
20359941790 |
MORAIS ALAN ANTONIO |
Consumidor Final |
6859,50 |
1440,49 |
8299,99 |
|
09-10-23 |
FACTURAS B |
4 |
8843 |
73411973734419 |
27924283640 |
ALVEZ FABIANA RAQUEL |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
09-10-23 |
FACTURAS B |
4 |
8844 |
73411973737145 |
27924283640 |
ALVEZ FABIANA RAQUEL |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
09-10-23 |
FACTURAS B |
4 |
8845 |
73411980594716 |
27363184699 |
GUSMEROLI MARIA BELEN |
Consumidor Final |
3909,09 |
820,91 |
4730,00 |
|
09-10-23 |
FACTURAS B |
4 |
8846 |
73411980730721 |
27389379838 |
HERRERA ELIANA MARISA |
Consumidor Final |
11983,47 |
2516,53 |
14500,00 |
|
09-10-23 |
FACTURAS B |
4 |
8847 |
73411989244311 |
27407602574 |
AYALA EMILCE BELEN |
Consumidor Final |
12809,92 |
2690,08 |
15500,00 |
|
09-10-23 |
FACTURAS B |
4 |
8848 |
73411019826601 |
27947210101 |
CACERES SUSANA ESPERANZA |
Consumidor Final |
7072,73 |
1485,27 |
8558,00 |
|
09-10-23 |
FACTURAS B |
4 |
8849 |
73411019966359 |
27924283640 |
ALVEZ FABIANA RAQUEL |
Consumidor Final |
86776,86 |
18223,14 |
105000,00 |
|
09-10-23 |
FACTURAS B |
4 |
8850 |
73411020072039 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
11933,88 |
2506,11 |
14439,99 |
|
09-10-23 |
FACTURAS B |
4 |
8851 |
73411020161833 |
20203962089 |
AYALA WALTER RENE |
Consumidor Final |
9752,07 |
2047,93 |
11800,00 |
|
09-10-23 |
FACTURAS B |
4 |
8852 |
73411020276862 |
27258576026 |
GIMENEZ GRACIELA ITATI |
Consumidor Final |
1371,90 |
288,10 |
1660,00 |
|
09-10-23 |
FACTURAS B |
4 |
8853 |
73411020381684 |
27280072384 |
CARDINALE FELICITAS |
Consumidor Final |
15173,55 |
3186,45 |
18360,00 |
|
09-10-23 |
FACTURAS B |
4 |
8854 |
73411039003591 |
20283279872 |
BERNARDELLO ANDRES OMAR |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
09-10-23 |
FACTURAS A |
4 |
2386 |
73411039148406 |
20294824384 |
TUNDIS ARIEL JOSE |
IVA Responsable Inscripto |
16528,93 |
3471,08 |
20000,01 |
|
09-10-23 |
FACTURAS A |
4 |
2387 |
73411039292672 |
23255602934 |
GOUK MARIA EUGENIA |
Responsable Monotributo |
8677,69 |
1822,31 |
10500,00 |
|
09-10-23 |
FACTURAS B |
4 |
8855 |
73411039433019 |
23427271129 |
ALMONACID RODRIGO IVAN |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
09-10-23 |
FACTURAS B |
4 |
8856 |
73411047843369 |
27277108653 |
ROQUE VALERIA RAQUEL |
Consumidor Final |
12809,92 |
2690,08 |
15500,00 |
|
09-10-23 |
FACTURAS B |
4 |
8857 |
73411047918605 |
20389954323 |
TROCHE JUAN EMILIANO |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
09-10-23 |
FACTURAS B |
4 |
8858 |
73411047993031 |
27368263813 |
GONZALEZ FLORENCIA DANIELA UNDEFINED |
Consumidor Final |
6045,45 |
1269,54 |
7314,99 |
|
09-10-23 |
FACTURAS B |
4 |
8859 |
73411048063865 |
27247913195 |
JAKIMCZUK EDITH |
Consumidor Final |
4264,46 |
895,54 |
5160,00 |
|
10-10-23 |
FACTURAS B |
4 |
8860 |
73411097700582 |
20461112863 |
LUGO MARIANO RENE |
Consumidor Final |
1735,54 |
364,46 |
2100,00 |
|
10-10-23 |
FACTURAS B |
4 |
8861 |
73411097954580 |
27311071667 |
VERON YOLANDA BEATRIZ |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
10-10-23 |
FACTURAS B |
4 |
8862 |
73411098148599 |
27370592875 |
RUIZ DIAZ GISELA BEATRIZ |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
10-10-23 |
FACTURAS B |
4 |
8863 |
73411098291895 |
27172322684 |
MARISCAL MARIA EUGENIA |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
10-10-23 |
FACTURAS B |
4 |
8864 |
73411098625333 |
27231266491 |
PALERMO |
Consumidor Final |
785,12 |
164,88 |
950,00 |
|
10-10-23 |
FACTURAS B |
4 |
8865 |
73411101155753 |
27373053169 |
CHURQUINA MERCEDES ALBA ARGELIA |
Consumidor Final |
14247,93 |
2992,07 |
17240,00 |
|
10-10-23 |
FACTURAS B |
4 |
8866 |
73411101320672 |
27924283640 |
ALVEZ FABIANA RAQUEL |
Consumidor Final |
10024,79 |
2105,21 |
12130,00 |
|
10-10-23 |
FACTURAS B |
4 |
8867 |
73411101541437 |
27316702487 |
MAGNO SILVINA SOLANGE |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
10-10-23 |
FACTURAS A |
4 |
2388 |
73411101726825 |
27241136936 |
FERNANDEZ NATALIA LORENA |
IVA Responsable Inscripto |
6859,50 |
1440,49 |
8299,99 |
|
10-10-23 |
FACTURAS A |
4 |
2389 |
73411101889218 |
27365289013 |
MARTINEZ AMEZAGA MARIA MICAELA |
Responsable Monotributo |
22054,55 |
4631,46 |
26686,01 |
|
10-10-23 |
FACTURAS B |
4 |
8868 |
73411102151771 |
20341391467 |
SCHULKIN IVAN ALEXIS |
Consumidor Final |
6033,06 |
1266,94 |
7300,00 |
|
10-10-23 |
FACTURAS B |
4 |
8869 |
73411120016042 |
27201819674 |
PAWLUK MIRIAM BEATRIZ UNDEFINED |
Consumidor Final |
4363,64 |
916,36 |
5280,00 |
|
10-10-23 |
FACTURAS A |
4 |
2390 |
73411120198312 |
27136601720 |
TOLEDO ANA MARIA UNDEFINED |
Responsable Monotributo |
12776,86 |
2683,14 |
15460,00 |
|
10-10-23 |
FACTURAS B |
4 |
8870 |
73411120319211 |
23180043004 |
FARAJ LAURA CRISTINA undefined |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
10-10-23 |
FACTURAS A |
4 |
2391 |
73411120409367 |
27354516972 |
MENDOZA RITA MARIA MATILDE |
Responsable Monotributo |
2892,56 |
607,44 |
3500,00 |
|
10-10-23 |
FACTURAS A |
4 |
2392 |
73411120577795 |
20267562440 |
LESCANO CARLOS DANIEL |
Responsable Monotributo |
33057,85 |
6942,15 |
40000,00 |
|
10-10-23 |
FACTURAS B |
4 |
8871 |
73411121484346 |
23358025439 |
CUPIDO DANIEL ELIAS |
Consumidor Final |
16818,18 |
3531,82 |
20350,00 |
|
10-10-23 |
FACTURAS A |
4 |
2393 |
73411128237774 |
20174842362 |
DI LEVA ANTONIO FRANCISCO |
Responsable Monotributo |
3851,24 |
808,76 |
4660,00 |
|
10-10-23 |
FACTURAS B |
4 |
8872 |
73411128351315 |
27389379838 |
HERRERA ELIANA MARISA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
10-10-23 |
FACTURAS B |
4 |
8873 |
73411129445958 |
27376095024 |
MEZA FLORENCIA MICAELA |
Consumidor Final |
10338,84 |
2171,16 |
12510,00 |
|
10-10-23 |
FACTURAS B |
4 |
8874 |
73411134036254 |
20379699686 |
GARCIA ISAIAS GUSTAVO |
Consumidor Final |
3223,14 |
676,86 |
3900,00 |
|
10-10-23 |
FACTURAS B |
4 |
8875 |
73411142400564 |
27271809218 |
BRIGAS SILVIA ELISABET UNDEFINED |
Consumidor Final |
2239,67 |
470,33 |
2710,00 |
|
10-10-23 |
FACTURAS B |
4 |
8876 |
73411142498446 |
27271809218 |
BRIGAS SILVIA ELISABET UNDEFINED |
Consumidor Final |
3090,91 |
649,09 |
3740,00 |
|
10-10-23 |
FACTURAS B |
4 |
8877 |
73411142616782 |
27368263821 |
ZIOLA NICOLE BARBARA |
Consumidor Final |
11818,18 |
2481,82 |
14300,00 |
|
10-10-23 |
FACTURAS B |
4 |
8878 |
73411152192266 |
20143559360 |
ALEGRE OSCAR ALFREDO |
Consumidor Final |
2148,76 |
451,24 |
2600,00 |
|
10-10-23 |
FACTURAS B |
4 |
8879 |
73411152250714 |
20345162527 |
CORTES JUAN EZEQUIEL |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
10-10-23 |
FACTURAS A |
4 |
2394 |
73411152293557 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
5099,17 |
1070,83 |
6170,00 |
|
10-10-23 |
FACTURAS B |
4 |
8880 |
73411152447924 |
20336593957 |
RAUL BRAIAN MAXIMILIANO |
Consumidor Final |
8909,09 |
1870,91 |
10780,00 |
|
10-10-23 |
FACTURAS A |
4 |
2395 |
73411152489622 |
27188938642 |
CASTRO MACARENA JESSIKA VANINA |
Responsable Monotributo |
7024,79 |
1475,21 |
8500,00 |
|
10-10-23 |
FACTURAS B |
4 |
8881 |
73411152783185 |
23375590964 |
FRANCO EVELYN BELEN |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
10-10-23 |
FACTURAS A |
4 |
2396 |
73411164210191 |
20358193006 |
AMENTAS CARLOS ANTONIO |
IVA Responsable Inscripto |
2950,41 |
619,59 |
3570,00 |
|
10-10-23 |
FACTURAS B |
4 |
8882 |
73411164299945 |
27244208032 |
CORTES SANDRA MABEL undefined |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
10-10-23 |
FACTURAS B |
4 |
8883 |
73411173932053 |
23295242779 |
CORONEL CRISTIAN FAVIO |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
10-10-23 |
FACTURAS A |
4 |
2397 |
73411173998497 |
27106330544 |
CABRAL EVA RUTH |
IVA Responsable Inscripto |
37545,45 |
7884,54 |
45429,99 |
|
10-10-23 |
FACTURAS B |
4 |
8884 |
73411184551726 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
10-10-23 |
FACTURAS A |
4 |
2398 |
73411184718725 |
20204038245 |
CASANOVAS JUAN JOSE |
IVA Responsable Inscripto |
14322,31 |
3007,69 |
17330,00 |
|
10-10-23 |
FACTURAS B |
4 |
8885 |
73411184770665 |
27247913195 |
JAKIMCZUK EDITH |
Consumidor Final |
3223,14 |
676,86 |
3900,00 |
|
11-10-23 |
FACTURAS B |
4 |
8886 |
73411212970904 |
27389379838 |
HERRERA ELIANA MARISA |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
11-10-23 |
FACTURAS B |
4 |
8887 |
73411213069204 |
27227193412 |
MULLER LILIANA MABEL |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
11-10-23 |
FACTURAS A |
4 |
2399 |
73411231151863 |
20140144844 |
DIAZ OSVALDO ANTONIO |
Responsable Monotributo |
28925,62 |
6074,38 |
35000,00 |
|
11-10-23 |
FACTURAS B |
4 |
8888 |
73411242330345 |
24334355663 |
ROMBOLA HERNAN MATIAS |
Consumidor Final |
1446,28 |
303,72 |
1750,00 |
|
11-10-23 |
FACTURAS A |
4 |
2400 |
73411242413996 |
27106330544 |
CABRAL EVA RUTH |
IVA Responsable Inscripto |
11983,47 |
2516,53 |
14500,00 |
|
11-10-23 |
FACTURAS A |
4 |
2401 |
73411242496257 |
27106330544 |
CABRAL EVA RUTH |
IVA Responsable Inscripto |
6900,00 |
1449,00 |
8349,00 |
|
11-10-23 |
FACTURAS B |
4 |
8889 |
73411255419291 |
27184115277 |
GONZALEZ MARCELA EDITH |
Consumidor Final |
30909,09 |
6490,91 |
37400,00 |
|
11-10-23 |
FACTURAS B |
4 |
8890 |
73411255470198 |
27106840925 |
TOMASELLI NILDA ELBA |
Consumidor Final |
8099,17 |
1700,83 |
9800,00 |
|
11-10-23 |
FACTURAS A |
4 |
2402 |
73411260918350 |
27349051759 |
ROCHA VALERIA SOLEDAD |
Responsable Monotributo |
9090,91 |
1909,09 |
11000,00 |
|
11-10-23 |
FACTURAS B |
4 |
8891 |
73411260973586 |
27334047585 |
GALARZA KARINA JUDIT UNDEFINED |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
22-09-23 |
FACTURAS B |
4 |
8488 |
73381127298585 |
27267337700 |
RODRIGUEZ NOELIA VERONICA MARICEL |
Consumidor Final |
7421,49 |
1558,51 |
8980,00 |
|
11-10-23 |
FACTURAS A |
4 |
2403 |
73411305937333 |
27365938852 |
RODRIGUEZ BETIANA MAILEN |
IVA Responsable Inscripto |
|
|
|
|
11-10-23 |
FACTURAS B |
4 |
8892 |
73411306034139 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
7975,21 |
1674,79 |
9650,00 |
|
11-10-23 |
FACTURAS B |
4 |
8893 |
73411306146458 |
20359941790 |
MORAIS ALAN ANTONIO |
Consumidor Final |
15481,82 |
3251,18 |
18733,00 |
|
11-10-23 |
FACTURAS B |
4 |
8894 |
73411306259621 |
27363084562 |
MERCADO CORPO CHIARA EVELYN DEL PILAR UNDEFINED |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
11-10-23 |
FACTURAS B |
4 |
8895 |
73411306400773 |
27316702487 |
MAGNO SILVINA SOLANGE |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
11-10-23 |
FACTURAS A |
4 |
2404 |
73411306534236 |
20267562440 |
LESCANO CARLOS DANIEL |
Responsable Monotributo |
19008,26 |
3991,73 |
22999,99 |
|
11-10-23 |
FACTURAS A |
4 |
2405 |
73411306641521 |
27349051759 |
ROCHA VALERIA SOLEDAD |
Responsable Monotributo |
6520,66 |
1369,34 |
7890,00 |
|
11-10-23 |
FACTURAS B |
4 |
8896 |
73411306755282 |
23427271129 |
ALMONACID RODRIGO IVAN |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
11-10-23 |
FACTURAS B |
4 |
8897 |
73411306863536 |
20203962089 |
AYALA WALTER RENE |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
11-10-23 |
FACTURAS A |
4 |
2406 |
73411307008240 |
23178521969 |
GONZALEZ ORLANDO FRANCISCO |
Responsable Monotributo |
4173,55 |
876,45 |
5050,00 |
|
11-10-23 |
FACTURAS B |
4 |
8898 |
73411315165554 |
27247913195 |
JAKIMCZUK EDITH |
Consumidor Final |
15495,87 |
3254,13 |
18750,00 |
|
11-10-23 |
FACTURAS A |
4 |
2407 |
73411315303176 |
27240532854 |
GERSZTEIN ANDREA DORA |
Responsable Monotributo |
15289,26 |
3210,74 |
18500,00 |
|
12-10-23 |
FACTURAS B |
4 |
8899 |
73411370441513 |
27342557347 |
NOBILE MARIANA INES |
Consumidor Final |
6074,38 |
1275,62 |
7350,00 |
|
12-10-23 |
FACTURAS B |
4 |
8900 |
73411370591769 |
20147997087 |
SENA JOSE ARCADIO |
Consumidor Final |
3735,54 |
784,46 |
4520,00 |
|
12-10-23 |
FACTURAS B |
4 |
8901 |
73411370693608 |
27316702487 |
MAGNO SILVINA SOLANGE |
Consumidor Final |
16776,86 |
3523,14 |
20300,00 |
|
12-10-23 |
FACTURAS B |
4 |
8902 |
73411370965796 |
27346132561 |
GUERRERO YANINA CELESTE |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
12-10-23 |
FACTURAS B |
4 |
8903 |
73411388408919 |
27388263011 |
RISO NADIA BELEN |
Consumidor Final |
14570,25 |
3059,75 |
17630,00 |
|
12-10-23 |
FACTURAS A |
4 |
2408 |
73411398344457 |
27224117332 |
BINETTI MARIA VERONICA |
IVA Responsable Inscripto |
4132,23 |
867,77 |
5000,00 |
|
12-10-23 |
FACTURAS B |
4 |
8904 |
73411408334149 |
23239555004 |
TEODOVICH ALINA ISABEL AGATA |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
12-10-23 |
FACTURAS B |
4 |
8905 |
73411408897603 |
20218504591 |
GIMENEZ GONZALO MIGUEL ANGEL |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
12-10-23 |
FACTURAS A |
4 |
2409 |
73411408945064 |
27240532854 |
GERSZTEIN ANDREA DORA |
Responsable Monotributo |
2892,56 |
607,44 |
3500,00 |
|
12-10-23 |
FACTURAS B |
4 |
8906 |
73411408998376 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
12363,64 |
2596,36 |
14960,00 |
|
12-10-23 |
FACTURAS B |
4 |
8907 |
73411409069274 |
27395956200 |
D ONOFRIO CAMILA BELEN |
Consumidor Final |
29421,49 |
6178,51 |
35600,00 |
|
12-10-23 |
FACTURAS B |
4 |
8908 |
73411409159760 |
27316702487 |
MAGNO SILVINA SOLANGE |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
12-10-23 |
FACTURAS A |
4 |
2410 |
73411424167635 |
20140144844 |
DIAZ OSVALDO ANTONIO |
Responsable Monotributo |
11157,02 |
2342,97 |
13499,99 |
|
12-10-23 |
FACTURAS A |
4 |
2411 |
73411424180061 |
20140144844 |
DIAZ OSVALDO ANTONIO |
Responsable Monotributo |
11157,02 |
2342,97 |
13499,99 |
|
12-10-23 |
NOTAS DE CREDITO A |
4 |
34 |
73411424231129 |
20140144844 |
DIAZ OSVALDO ANTONIO |
Responsable Monotributo |
0,00 |
0,00 |
0,00 |
|
12-10-23 |
FACTURAS B |
4 |
8909 |
73411424334763 |
27324246709 |
SILVA VEGA NATALIA SOLEDAD |
Consumidor Final |
4322,31 |
907,69 |
5230,00 |
|
12-10-23 |
FACTURAS B |
4 |
8910 |
73411424421683 |
23358025439 |
CUPIDO DANIEL ELIAS |
Consumidor Final |
13090,91 |
2749,09 |
15840,00 |
|
12-10-23 |
FACTURAS B |
4 |
8911 |
73411424539173 |
20949732836 |
RODRIGUEZ GAMARRA LUIS DANIEL |
Consumidor Final |
9545,45 |
2004,54 |
11549,99 |
|
12-10-23 |
FACTURAS B |
4 |
8912 |
73411424672971 |
23160049219 |
GUTIERREZ DANIEL ANGEL |
Consumidor Final |
9024,79 |
1895,21 |
10920,00 |
|
12-10-23 |
FACTURAS B |
4 |
8913 |
73411424854117 |
12424868 |
SANABRIA GRACIELA |
Consumidor Final |
7752,07 |
1627,93 |
9380,00 |
|
12-10-23 |
FACTURAS B |
4 |
8914 |
73411424912592 |
27383613073 |
AQUINO YAMILA |
Consumidor Final |
13330,58 |
2799,42 |
16130,00 |
|
12-10-23 |
FACTURAS B |
4 |
8915 |
73411433972659 |
27178347638 |
DIAZ SILVIA ROSANA |
Consumidor Final |
19421,49 |
4078,51 |
23500,00 |
|
12-10-23 |
FACTURAS B |
4 |
8916 |
73411437801840 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
8618,18 |
1809,82 |
10428,00 |
|
12-10-23 |
FACTURAS B |
4 |
8917 |
73411437862687 |
20410269822 |
ZENTENO NATANAEL BAUTISTA UNDEFINED |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
12-10-23 |
FACTURAS B |
4 |
8918 |
73411437976555 |
27139872261 |
LIGUORI ROSANA NORMA |
Consumidor Final |
15727,27 |
3302,73 |
19030,00 |
|
12-10-23 |
FACTURAS B |
4 |
8919 |
73411438033082 |
27106840925 |
TOMASELLI NILDA ELBA |
Consumidor Final |
8644,63 |
1815,37 |
10460,00 |
|
12-10-23 |
FACTURAS B |
4 |
8920 |
73411438098234 |
27247913195 |
JAKIMCZUK EDITH |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
12-10-23 |
FACTURAS B |
4 |
8921 |
73411438165069 |
20055907 |
TORRE LUIS ERNESTO |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
12-10-23 |
FACTURAS B |
4 |
8922 |
73411444974152 |
27362371231 |
VALIENTE TAMARA MARLENE |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
12-10-23 |
FACTURAS B |
4 |
8923 |
73411445036435 |
27227193412 |
MULLER LILIANA MABEL |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
12-10-23 |
FACTURAS B |
4 |
8924 |
73411445093278 |
27227193412 |
MULLER LILIANA MABEL |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
12-10-23 |
NOTAS DE CREDITO B |
4 |
100 |
73411445117466 |
27227193412 |
MULLER LILIANA MABEL |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
12-10-23 |
FACTURAS B |
4 |
8925 |
73411445202180 |
27335558133 |
MENDOZA ADRIANA PAOLA UNDEFINED |
Consumidor Final |
4297,52 |
902,48 |
5200,00 |
|
12-10-23 |
FACTURAS B |
4 |
8926 |
73411449315962 |
27415517373 |
RODRIGUEZ JEREZ LEILA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
12-10-23 |
FACTURAS B |
4 |
8927 |
73411453431588 |
27444843646 |
DONADIO MILAGROS ARIANA |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
13-10-23 |
FACTURAS B |
4 |
8928 |
73411558321752 |
20142601991 |
LERA JUAN GABRIEL |
Consumidor Final |
10297,52 |
2162,48 |
12460,00 |
|
13-10-23 |
FACTURAS B |
4 |
8929 |
73411559085908 |
27390627640 |
MAMANI RUTH ELIZABETH MICAELA |
Consumidor Final |
11173,55 |
2346,45 |
13520,00 |
|
13-10-23 |
FACTURAS B |
4 |
8930 |
73411559086912 |
27390627640 |
MAMANI RUTH ELIZABETH MICAELA |
Consumidor Final |
11173,55 |
2346,45 |
13520,00 |
|
13-10-23 |
FACTURAS B |
4 |
8931 |
73411559150671 |
27444843646 |
DONADIO MILAGROS ARIANA |
Consumidor Final |
8099,17 |
1700,83 |
9800,00 |
|
13-10-23 |
FACTURAS B |
4 |
8932 |
73411559237519 |
20357638373 |
PEREYRA ROBERTO OSCAR |
Consumidor Final |
3809,92 |
800,08 |
4610,00 |
|
13-10-23 |
FACTURAS B |
4 |
8933 |
73411559303563 |
27172322684 |
MARISCAL MARIA EUGENIA |
Consumidor Final |
5198,35 |
1091,65 |
6290,00 |
|
13-10-23 |
FACTURAS B |
4 |
8934 |
73411559527229 |
20318973440 |
RAMIREZ FELIX GABRIEL UNDEFINED |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
13-10-23 |
FACTURAS B |
4 |
8935 |
73411559622483 |
27382289795 |
MORI MARIA CRISTINA UNDEFINED |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
13-10-23 |
FACTURAS B |
4 |
8936 |
73411559718488 |
23352717509 |
GONZALEZ RAMON ALBERTO |
Consumidor Final |
|
|
|
|
13-10-23 |
FACTURAS B |
4 |
8937 |
73411559846563 |
27229093520 |
HANZA PAULA VERONICA UNDEFINED |
Consumidor Final |
15289,26 |
3210,74 |
18500,00 |
|
13-10-23 |
FACTURAS B |
4 |
8938 |
73411560198876 |
78726984 |
CHAVEZ FREDY |
Consumidor Final |
1851,24 |
388,76 |
2240,00 |
|
13-10-23 |
FACTURAS B |
4 |
8939 |
73411560891747 |
27436538680 |
ZENTENO ANA ESTER |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
13-10-23 |
FACTURAS B |
4 |
8940 |
73411560929762 |
20325600331 |
BENITEZ MARTIN CESAR UNDEFINED |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
13-10-23 |
FACTURAS A |
4 |
2412 |
73411560959753 |
23178521969 |
GONZALEZ ORLANDO FRANCISCO |
Responsable Monotributo |
3305,79 |
694,22 |
4000,01 |
|
13-10-23 |
FACTURAS A |
4 |
2413 |
73411561027912 |
27365938852 |
RODRIGUEZ BETIANA MAILEN |
IVA Responsable Inscripto |
4132,23 |
867,77 |
5000,00 |
|
13-10-23 |
FACTURAS B |
4 |
8941 |
73411561078840 |
27201819674 |
PAWLUK MIRIAM BEATRIZ UNDEFINED |
Consumidor Final |
23743,80 |
4986,20 |
28730,00 |
|
13-10-23 |
FACTURAS B |
4 |
8942 |
73411561100814 |
20325600331 |
BENITEZ MARTIN CESAR UNDEFINED |
Consumidor Final |
19421,49 |
4078,51 |
23500,00 |
|
13-10-23 |
FACTURAS B |
4 |
8943 |
73411561420997 |
20271504129 |
MONTEFUSCO CARLOS |
Consumidor Final |
7471,07 |
1568,92 |
9039,99 |
|
13-10-23 |
FACTURAS B |
4 |
8944 |
73411561452655 |
27363084562 |
MERCADO CORPO CHIARA EVELYN DEL PILAR UNDEFINED |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
13-10-23 |
FACTURAS B |
4 |
8945 |
73411561761739 |
20078035243 |
PEPI SEBASTIAN CARLOS |
Consumidor Final |
1818,18 |
381,82 |
2200,00 |
|
13-10-23 |
FACTURAS B |
4 |
8946 |
73411561778705 |
23427271129 |
ALMONACID RODRIGO IVAN |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
13-10-23 |
FACTURAS B |
4 |
8947 |
73411561791068 |
20345162527 |
CORTES JUAN EZEQUIEL |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
13-10-23 |
FACTURAS B |
4 |
8948 |
73411561835176 |
20331793796 |
AGUERO CLAUDIO DANIEL |
Consumidor Final |
22809,92 |
4790,08 |
27600,00 |
|
14-10-23 |
FACTURAS A |
4 |
2414 |
73411568104603 |
23406751139 |
BAVCAR URRUTIA IGNACIO GABRIEL |
Responsable Monotributo |
|
|
|
|
14-10-23 |
FACTURAS B |
4 |
8949 |
73411568201741 |
23400103984 |
DOMINGUEZ AGUSTINA GIMENA UNDEFINED |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
14-10-23 |
FACTURAS B |
4 |
8950 |
73411568270686 |
27314964824 |
MENDOZA ROXANA MARIEL UNDEFINED |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
14-10-23 |
FACTURAS A |
4 |
2415 |
73411590968886 |
20180879189 |
SUAREZ ADRIAN |
Responsable Monotributo |
10165,29 |
2134,71 |
12300,00 |
|
14-10-23 |
FACTURAS A |
4 |
2416 |
73411591114793 |
27302375173 |
FERNANDEZ ADELA VIVIANA |
Responsable Monotributo |
8206,61 |
1723,39 |
9930,00 |
|
14-10-23 |
FACTURAS B |
4 |
8951 |
73411591259831 |
20252778315 |
BRITES ALBERTO ESTEBAN UNDEFINED |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
14-10-23 |
FACTURAS B |
4 |
8952 |
73411595355281 |
27266873315 |
OCCHIUZZI CRISTINA MAGALI |
Consumidor Final |
17214,88 |
3615,12 |
20830,00 |
|
14-10-23 |
FACTURAS B |
4 |
8953 |
73411595509792 |
27383613073 |
AQUINO YAMILA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
14-10-23 |
FACTURAS A |
4 |
2417 |
73411595611493 |
23347441589 |
ALVAREZ ALFREDO EDUARDO |
IVA Responsable Inscripto |
8677,69 |
1822,31 |
10500,00 |
|
14-10-23 |
FACTURAS B |
4 |
8954 |
73411597905874 |
40544260 |
ZILLER TAMARA GISELE |
Consumidor Final |
8398,35 |
1763,65 |
10162,00 |
|
14-10-23 |
FACTURAS A |
4 |
2418 |
73411597987883 |
20140144844 |
DIAZ OSVALDO ANTONIO |
Responsable Monotributo |
7024,79 |
1475,21 |
8500,00 |
|
14-10-23 |
FACTURAS B |
4 |
8955 |
73411598150926 |
20350816217 |
PEREYRA JULIO OSVALDO |
Consumidor Final |
1446,28 |
303,72 |
1750,00 |
|
14-10-23 |
FACTURAS B |
4 |
8956 |
73411598740577 |
20325600331 |
BENITEZ MARTIN CESAR UNDEFINED |
Consumidor Final |
|
|
|
|
14-10-23 |
FACTURAS B |
4 |
8957 |
73411598802383 |
27316702487 |
MAGNO SILVINA SOLANGE |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
14-10-23 |
FACTURAS B |
4 |
8958 |
73411598895079 |
23427271129 |
ALMONACID RODRIGO IVAN |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
14-10-23 |
FACTURAS B |
4 |
8959 |
73411599016270 |
27250861902 |
TORALES SABINA |
Consumidor Final |
13008,26 |
2731,73 |
15739,99 |
|
14-10-23 |
FACTURAS B |
4 |
8960 |
73411599182075 |
20102305141 |
MORENO JUAN BAUTISTA |
Consumidor Final |
26471,07 |
5558,92 |
32029,99 |
|
14-10-23 |
FACTURAS A |
4 |
2419 |
73411599309849 |
20235224543 |
GARCIA GUIDO GABRIEL |
Responsable Monotributo |
14909,09 |
3130,91 |
18040,00 |
|
14-10-23 |
FACTURAS B |
4 |
8961 |
73411599384453 |
20359941790 |
MORAIS ALAN ANTONIO |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
14-10-23 |
FACTURAS B |
4 |
8962 |
73411599457899 |
23358025439 |
CUPIDO DANIEL ELIAS |
Consumidor Final |
11363,64 |
2386,36 |
13750,00 |
|
14-10-23 |
FACTURAS A |
4 |
2420 |
73411599551358 |
23267940304 |
CASTELLANO VANESA EDELVAIS |
IVA Responsable Inscripto |
8677,69 |
1822,31 |
10500,00 |
|
14-10-23 |
FACTURAS B |
4 |
8963 |
73411599616536 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
2049,59 |
430,41 |
2480,00 |
|
14-10-23 |
FACTURAS B |
4 |
8964 |
73411599717212 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
14-10-23 |
FACTURAS B |
4 |
8965 |
73411599883520 |
20359928646 |
BAEZ LIGUORI WALTER ARIEL |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
14-10-23 |
FACTURAS A |
4 |
2421 |
73411599948020 |
27348479674 |
NUÑEZ SABRINA |
Responsable Monotributo |
5785,12 |
1214,88 |
7000,00 |
|
14-10-23 |
FACTURAS B |
4 |
8966 |
73411614950024 |
23400103984 |
DOMINGUEZ AGUSTINA GIMENA UNDEFINED |
Consumidor Final |
6859,50 |
1440,49 |
8299,99 |
|
14-10-23 |
FACTURAS B |
4 |
8967 |
73411615001264 |
20949219179 |
AQUINO RODRIGUEZ NELSON ALMIDES UNDEFINED |
Consumidor Final |
1851,24 |
388,76 |
2240,00 |
|
14-10-23 |
FACTURAS A |
4 |
2422 |
73411615033875 |
27223375826 |
CARLUCCIO GABRIELA ELENA |
Responsable Monotributo |
8264,46 |
1735,54 |
10000,00 |
|
14-10-23 |
FACTURAS A |
4 |
2423 |
73411615065224 |
23342166229 |
BRITEZ RICARDO SEBASTIAN |
IVA Responsable Inscripto |
10330,58 |
2169,42 |
12500,00 |
|
14-10-23 |
FACTURAS B |
4 |
8968 |
73411616188166 |
23311990144 |
LOPEZ GISELA ROSANA UNDEFINED |
Consumidor Final |
|
|
|
|
14-10-23 |
FACTURAS B |
4 |
8969 |
73411638495635 |
20334802745 |
BRITEZ LEONARDO OSCAR |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
14-10-23 |
FACTURAS A |
4 |
2424 |
73411638750922 |
27240532854 |
GERSZTEIN ANDREA DORA |
Responsable Monotributo |
2892,56 |
607,44 |
3500,00 |
|
14-10-23 |
FACTURAS B |
4 |
8970 |
73411650434683 |
27229093520 |
HANZA PAULA VERONICA UNDEFINED |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
14-10-23 |
FACTURAS B |
4 |
8971 |
73411650622530 |
27324685621 |
PREZZAVENTO MAITE |
Consumidor Final |
3966,94 |
833,06 |
4800,00 |
|
14-10-23 |
FACTURAS B |
4 |
8972 |
73411650827597 |
23411485714 |
MENDEZ MICAELA SOLEDAD |
Consumidor Final |
2966,94 |
623,06 |
3590,00 |
|
14-10-23 |
FACTURAS B |
4 |
8973 |
73411657767785 |
20379699686 |
GARCIA ISAIAS GUSTAVO |
Consumidor Final |
5388,43 |
1131,57 |
6520,00 |
|
14-10-23 |
FACTURAS B |
4 |
8974 |
73411659656752 |
27408575597 |
VAZQUEZ TAMARA JIMENA BELEN |
Consumidor Final |
15256,20 |
3203,80 |
18460,00 |
|
14-10-23 |
FACTURAS A |
4 |
2425 |
73411659777049 |
23232727039 |
VILLALBA IGNACIO RODRIGO |
IVA Responsable Inscripto |
4132,23 |
867,77 |
5000,00 |
|
14-10-23 |
FACTURAS A |
4 |
2426 |
73411659863002 |
27332584990 |
VILLALBA CIFUENTES MARCELA ESTEFANIA |
Responsable Monotributo |
28925,62 |
6074,38 |
35000,00 |
|
14-10-23 |
FACTURAS B |
4 |
8975 |
73421672434010 |
23358025439 |
CUPIDO DANIEL ELIAS |
Consumidor Final |
11363,64 |
2386,36 |
13750,00 |
|
14-10-23 |
FACTURAS B |
4 |
8976 |
73421672436067 |
20283637450 |
ESCOBAR DARIO AMILCAR |
Consumidor Final |
10206,61 |
2143,39 |
12350,00 |
|
14-10-23 |
FACTURAS B |
4 |
8977 |
73421672436130 |
20283637450 |
ESCOBAR DARIO AMILCAR |
Consumidor Final |
10206,61 |
2143,39 |
12350,00 |
|
15-10-23 |
FACTURAS B |
4 |
8978 |
73421672458594 |
20271504129 |
MONTEFUSCO CARLOS |
Consumidor Final |
58181,82 |
12218,18 |
70400,00 |
|
15-10-23 |
FACTURAS A |
4 |
2427 |
73421672460756 |
23342166229 |
BRITEZ RICARDO SEBASTIAN |
IVA Responsable Inscripto |
18595,04 |
3904,96 |
22500,00 |
|
15-10-23 |
FACTURAS A |
4 |
2428 |
73421672479106 |
27240532854 |
GERSZTEIN ANDREA DORA |
Responsable Monotributo |
3305,79 |
694,22 |
4000,01 |
|
15-10-23 |
FACTURAS B |
4 |
8979 |
73421672483577 |
26120399 |
MARCELA CUELLAR |
Consumidor Final |
3809,92 |
800,08 |
4610,00 |
|
15-10-23 |
FACTURAS B |
4 |
8980 |
73421672484803 |
20303998412 |
MIRANDA DELGADO ALFREDO JAVIER |
Consumidor Final |
1851,24 |
388,76 |
2240,00 |
|
15-10-23 |
FACTURAS B |
4 |
8981 |
73421672487144 |
20323232904 |
MOREL NELSON DARIO undefined |
Consumidor Final |
8404,96 |
1765,04 |
10170,00 |
|
15-10-23 |
FACTURAS B |
4 |
8982 |
73421672489337 |
20177681785 |
LOPEZ COLMAN DANIEL HUGO |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
15-10-23 |
FACTURAS B |
4 |
8983 |
73421672493473 |
20177681785 |
LOPEZ COLMAN DANIEL HUGO |
Consumidor Final |
1735,54 |
364,46 |
2100,00 |
|
15-10-23 |
FACTURAS B |
4 |
8984 |
73421672497095 |
93251769 |
MADDONNI AYRALA BARBARA ARIANA |
Consumidor Final |
21363,64 |
4486,36 |
25850,00 |
|
15-10-23 |
FACTURAS A |
4 |
2429 |
73421672500886 |
27330260705 |
RIVEROS VERONICA NOEMI |
Responsable Monotributo |
8181,82 |
1718,18 |
9900,00 |
|
15-10-23 |
FACTURAS B |
4 |
8985 |
73421672505132 |
33678079 |
MAGNE ANDRES ROMAN |
Consumidor Final |
22561,98 |
4738,02 |
27300,00 |
|
15-10-23 |
FACTURAS B |
4 |
8986 |
73421672512917 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
2049,59 |
430,41 |
2480,00 |
|
15-10-23 |
FACTURAS B |
4 |
8987 |
73421672515452 |
27316702487 |
MAGNO SILVINA SOLANGE |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
15-10-23 |
FACTURAS B |
4 |
8988 |
73421672517470 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
15-10-23 |
FACTURAS B |
4 |
8989 |
73421672519294 |
27284947563 |
RIAL MARIA LAURA undefined |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
15-10-23 |
FACTURAS B |
4 |
8990 |
73421672522664 |
27171494945 |
DIAZ ELVIRA UNDEFINED |
Consumidor Final |
9611,57 |
2018,43 |
11630,00 |
|
15-10-23 |
FACTURAS B |
4 |
8991 |
73421672525345 |
27374104964 |
SUAREZ GOMEZ IVANA ANTONELLA |
Consumidor Final |
2727,27 |
572,73 |
3300,00 |
|
15-10-23 |
FACTURAS A |
4 |
2430 |
73421672536593 |
27241136936 |
FERNANDEZ NATALIA LORENA |
IVA Responsable Inscripto |
7851,24 |
1648,76 |
9500,00 |
|
15-10-23 |
FACTURAS B |
4 |
8992 |
73421672538817 |
24302787642 |
CALVITTI CARLA NATALIA UNDEFINED |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
15-10-23 |
FACTURAS B |
4 |
8993 |
73421672540362 |
20391674354 |
VEGA GABRIEL ALEJANDRO |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
15-10-23 |
FACTURAS B |
4 |
8994 |
73421672542479 |
27362371231 |
VALIENTE TAMARA MARLENE |
Consumidor Final |
17355,37 |
3644,63 |
21000,00 |
|
15-10-23 |
FACTURAS B |
4 |
8995 |
73421672543721 |
27362371231 |
VALIENTE TAMARA MARLENE |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
15-10-23 |
FACTURAS B |
4 |
8996 |
73421672546826 |
39962975 |
LORENZO BENICIA RUTH LUZ |
Consumidor Final |
7644,63 |
1605,37 |
9250,00 |
|
15-10-23 |
FACTURAS B |
4 |
8997 |
73421672547869 |
27172322684 |
MARISCAL MARIA EUGENIA |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
15-10-23 |
FACTURAS B |
4 |
8998 |
73421672549170 |
20219061022 |
TOLEDO VALENTIN OSCAR EDUARDO undefined |
Consumidor Final |
1264,46 |
265,54 |
1530,00 |
|
15-10-23 |
FACTURAS B |
4 |
8999 |
73421672552126 |
20423135337 |
CUELLO ENZO DAVID |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
15-10-23 |
FACTURAS A |
4 |
2431 |
73421672554686 |
23944473394 |
DUARTE BAEZ LIZ MARIA |
Responsable Monotributo |
2024,79 |
425,21 |
2450,00 |
|
15-10-23 |
FACTURAS B |
4 |
9000 |
73421672558062 |
16543764 |
ALFARO RAUL |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
15-10-23 |
FACTURAS B |
4 |
9001 |
73421672565096 |
27408483242 |
AREVALOS JESICA MICAELA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
15-10-23 |
FACTURAS B |
4 |
9002 |
73421689058666 |
20312041465 |
GLOCK LEONARDO ARIEL |
Consumidor Final |
16363,64 |
3436,36 |
19800,00 |
|
15-10-23 |
FACTURAS A |
4 |
2432 |
73421689162152 |
27433960527 |
BERUATTO LOURDES MICAELA |
Responsable Monotributo |
26033,06 |
5466,94 |
31500,00 |
|
15-10-23 |
FACTURAS B |
4 |
9003 |
73421689335859 |
27449389005 |
GARCIA YEPEZ JAQUELINE LISETTE |
Consumidor Final |
3553,72 |
746,28 |
4300,00 |
|
15-10-23 |
FACTURAS B |
4 |
9004 |
73421689455085 |
20271504129 |
MONTEFUSCO CARLOS |
Consumidor Final |
9925,62 |
2084,38 |
12010,00 |
|
15-10-23 |
FACTURAS B |
4 |
9005 |
73421689498700 |
20334802745 |
BRITEZ LEONARDO OSCAR |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
15-10-23 |
FACTURAS B |
4 |
9006 |
73421689542785 |
27324685621 |
PREZZAVENTO MAITE |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
15-10-23 |
FACTURAS B |
4 |
9007 |
73421689783368 |
4551984 |
SEVARES JUAN CARLOS |
Consumidor Final |
10136,36 |
2128,64 |
12265,00 |
|
15-10-23 |
FACTURAS B |
4 |
9008 |
73421698975925 |
20378792828 |
ZALAZAR IVAN EXEQUIEL |
Consumidor Final |
3322,31 |
697,69 |
4020,00 |
|
15-10-23 |
FACTURAS B |
4 |
9009 |
73421698998068 |
27396707735 |
BLANCO CAMILA BELEN |
Consumidor Final |
4669,42 |
980,58 |
5650,00 |
|
15-10-23 |
FACTURAS B |
4 |
9010 |
73421717857773 |
20394155129 |
BENITEZ IVAN GABRIEL |
Consumidor Final |
12727,28 |
2672,73 |
15400,01 |
|
15-10-23 |
FACTURAS B |
4 |
9011 |
73421717908111 |
20371619055 |
JELLICH VALENZUELA JUAN PABLO |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
15-10-23 |
FACTURAS B |
4 |
9012 |
73421718622823 |
20280247201 |
BITSCHKO DIEGO NICOLAS |
Consumidor Final |
15289,26 |
3210,74 |
18500,00 |
|
15-10-23 |
FACTURAS A |
4 |
2433 |
73421718680405 |
27351364209 |
ACOSTA MAIRA ALEJANDRA |
IVA Responsable Inscripto |
15289,26 |
3210,74 |
18500,00 |
|
15-10-23 |
FACTURAS B |
4 |
9013 |
73421718780033 |
20372986345 |
MENDEZ ALEJANDRO GABRIEL |
Consumidor Final |
22727,28 |
4772,73 |
27500,01 |
|
15-10-23 |
FACTURAS A |
4 |
2434 |
73421719563529 |
27240532854 |
GERSZTEIN ANDREA DORA |
Responsable Monotributo |
18214,88 |
3825,12 |
22040,00 |
|
15-10-23 |
FACTURAS B |
4 |
9014 |
73421719716500 |
20188189343 |
HUMANA MARINO HERNAN |
Consumidor Final |
22561,98 |
4738,02 |
27300,00 |
|
16-10-23 |
FACTURAS B |
4 |
9015 |
73421737691055 |
32268621 |
GAUTO NATALIA |
Consumidor Final |
13181,82 |
2768,18 |
15950,00 |
|
16-10-23 |
FACTURAS B |
4 |
9016 |
73421737821906 |
27217491253 |
SCHWARZ MONICA SUSANA UNDEFINED |
Consumidor Final |
18429,75 |
3870,25 |
22300,00 |
|
16-10-23 |
FACTURAS B |
4 |
9017 |
73421738037840 |
20341796661 |
CORIA SANTIAGO EMANUEL |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
16-10-23 |
FACTURAS B |
4 |
9018 |
73421738508868 |
20341796661 |
CORIA SANTIAGO EMANUEL |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
16-10-23 |
FACTURAS B |
4 |
9019 |
73421738666829 |
20237211546 |
BURGOS OSCAR ALBERTO |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
16-10-23 |
FACTURAS B |
4 |
9020 |
73421738862890 |
20308624383 |
PEREZ DOMECQ EMANUEL EZEQUIEL UNDEFINED |
Consumidor Final |
11404,96 |
2395,04 |
13800,00 |
|
16-10-23 |
FACTURAS B |
4 |
9021 |
73421738904626 |
20308624383 |
PEREZ DOMECQ EMANUEL EZEQUIEL UNDEFINED |
Consumidor Final |
11404,96 |
2395,04 |
13800,00 |
|
16-10-23 |
FACTURAS B |
4 |
9022 |
73421739045004 |
23297899449 |
CALFUNAO JORGE HERNAN |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
16-10-23 |
FACTURAS B |
4 |
9023 |
73421763759371 |
20318973440 |
RAMIREZ FELIX GABRIEL UNDEFINED |
Consumidor Final |
11900,83 |
2499,17 |
14400,00 |
|
16-10-23 |
FACTURAS B |
4 |
9024 |
73421764933379 |
20392942719 |
BATISTA RAMALHO ROBERTO JOSE |
Consumidor Final |
23388,43 |
4911,57 |
28300,00 |
|
16-10-23 |
FACTURAS B |
4 |
9025 |
73421765142025 |
23426184559 |
LOPEZ SOTO IAN LAUTARO |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
16-10-23 |
FACTURAS B |
4 |
9026 |
73421765315764 |
20312401461 |
HULEN OSCAR ALBERTO |
Consumidor Final |
|
|
|
|
16-10-23 |
FACTURAS A |
4 |
2435 |
73421765607992 |
20419533778 |
PEIX AGUSTIN |
Responsable Monotributo |
11983,47 |
2516,53 |
14500,00 |
|
16-10-23 |
FACTURAS B |
4 |
9027 |
73421765675983 |
27473423656 |
ROLDAN CELESTE MAGALI |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
16-10-23 |
FACTURAS B |
4 |
9028 |
73421766778007 |
20283700829 |
VERON DANIEL ALEJANDRO |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
16-10-23 |
FACTURAS B |
4 |
9029 |
73421769536638 |
20283639518 |
MARTINEZ JUAN MANUEL |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
16-10-23 |
FACTURAS B |
4 |
9030 |
73421769615065 |
20341796661 |
CORIA SANTIAGO EMANUEL |
Consumidor Final |
19256,20 |
4043,80 |
23300,00 |
|
16-10-23 |
FACTURAS B |
4 |
9031 |
73421769670940 |
27363084562 |
MERCADO CORPO CHIARA EVELYN DEL PILAR UNDEFINED |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
16-10-23 |
FACTURAS B |
4 |
9032 |
73421769749735 |
27342553694 |
ORTIZ NADIA ANDREA |
Consumidor Final |
4851,24 |
1018,76 |
5870,00 |
|
16-10-23 |
FACTURAS B |
4 |
9033 |
73421769791740 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
4264,46 |
895,54 |
5160,00 |
|
16-10-23 |
FACTURAS B |
4 |
9034 |
73421770148013 |
23358025439 |
CUPIDO DANIEL ELIAS |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
16-10-23 |
FACTURAS A |
4 |
2436 |
73421770181461 |
27330260705 |
RIVEROS VERONICA NOEMI |
Responsable Monotributo |
11818,18 |
2481,82 |
14300,00 |
|
16-10-23 |
FACTURAS B |
4 |
9035 |
73421770213286 |
27346132561 |
GUERRERO YANINA CELESTE |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
16-10-23 |
FACTURAS B |
4 |
9036 |
73421770255777 |
20188189343 |
HUMANA MARINO HERNAN |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
16-10-23 |
FACTURAS A |
4 |
2437 |
73421770319412 |
23257010694 |
MACRI VANINA EDITH |
Responsable Monotributo |
18776,86 |
3943,14 |
22720,00 |
|
16-10-23 |
FACTURAS A |
4 |
2438 |
73421770377874 |
20148751820 |
ARGAÑARAZ LUCAS VICTOR |
Responsable Monotributo |
7628,10 |
1601,90 |
9230,00 |
|
16-10-23 |
FACTURAS B |
4 |
9037 |
73421770962137 |
23400103984 |
DOMINGUEZ AGUSTINA GIMENA UNDEFINED |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
16-10-23 |
FACTURAS B |
4 |
9038 |
73421770994853 |
27201819674 |
PAWLUK MIRIAM BEATRIZ UNDEFINED |
Consumidor Final |
7685,95 |
1614,05 |
9300,00 |
|
16-10-23 |
FACTURAS B |
4 |
9039 |
73421771063348 |
27202896559 |
PRIETO GRACIELA BEATRIZ |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
16-10-23 |
FACTURAS A |
4 |
2439 |
73421771101638 |
20287093854 |
GALARZA RICARDO JAVIER |
IVA Responsable Inscripto |
8057,85 |
1692,15 |
9750,00 |
|
16-10-23 |
FACTURAS B |
4 |
9040 |
73421779608361 |
30716505568 |
PICHICHOS AL RESCATE ASOCIACION CIVIL |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
16-10-23 |
FACTURAS A |
4 |
2440 |
73421780042073 |
23406751139 |
BAVCAR URRUTIA IGNACIO GABRIEL |
Responsable Monotributo |
5578,51 |
1171,49 |
6750,00 |
|
16-10-23 |
FACTURAS B |
4 |
9041 |
73421780218948 |
27205786479 |
FORSPANIAK ELVIRA ROSA |
Consumidor Final |
25669,42 |
5390,58 |
31060,00 |
|
16-10-23 |
FACTURAS A |
4 |
2441 |
73421780297865 |
27240532854 |
GERSZTEIN ANDREA DORA |
Responsable Monotributo |
4917,36 |
1032,65 |
5950,01 |
|
16-10-23 |
FACTURAS B |
4 |
9042 |
73421780351275 |
23400103984 |
DOMINGUEZ AGUSTINA GIMENA UNDEFINED |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
16-10-23 |
FACTURAS B |
4 |
9043 |
73421781809936 |
20431943752 |
GAIA JONATAN WALTER |
Consumidor Final |
12809,92 |
2690,08 |
15500,00 |
|
16-10-23 |
FACTURAS A |
4 |
2442 |
73421783637274 |
23342166229 |
BRITEZ RICARDO SEBASTIAN |
IVA Responsable Inscripto |
3305,79 |
694,22 |
4000,01 |
|
17-10-23 |
FACTURAS B |
4 |
9044 |
73421794357505 |
27142382836 |
VARELA GRACIELA MARIA |
Consumidor Final |
21074,38 |
4425,62 |
25500,00 |
|
17-10-23 |
FACTURAS B |
4 |
9045 |
73421794362595 |
20479427993 |
MARSIGLIOTTI LEONARDO ABEL |
Consumidor Final |
17768,60 |
3731,41 |
21500,01 |
|
17-10-23 |
FACTURAS B |
4 |
9046 |
73421794363672 |
27320491423 |
RODRIGUEZ KARINA NOEMI UNDEFINED |
Consumidor Final |
20309,09 |
4264,91 |
24574,00 |
|
17-10-23 |
FACTURAS B |
4 |
9047 |
73421794366840 |
20416633410 |
MONTEGGIA FRANCO |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
17-10-23 |
FACTURAS B |
4 |
9048 |
73421794368813 |
23377444299 |
PINTAO JUAN JOSE |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
17-10-23 |
FACTURAS B |
4 |
9049 |
73421839716711 |
20265816631 |
GARCIA MARTIN ADRIAN UNDEFINED |
Consumidor Final |
2553,72 |
536,28 |
3090,00 |
|
17-10-23 |
NOTAS DE CREDITO B |
4 |
101 |
73421839814892 |
20265816631 |
GARCIA MARTIN ADRIAN UNDEFINED |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
17-10-23 |
NOTAS DE CREDITO B |
4 |
102 |
73421839846929 |
20265816631 |
GARCIA MARTIN ADRIAN UNDEFINED |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
17-10-23 |
FACTURAS B |
4 |
9050 |
73421839918660 |
27447903283 |
FERNANDEZ VICTORIA AYELEN ALEXANDRA |
Consumidor Final |
4876,03 |
1023,97 |
5900,00 |
|
17-10-23 |
FACTURAS B |
4 |
9051 |
73421840026033 |
20231143816 |
TITTONELL CARLOS JAVIER undefined |
Consumidor Final |
6818,18 |
1431,82 |
8250,00 |
|
17-10-23 |
FACTURAS B |
4 |
9052 |
73421840156814 |
20402272334 |
BENITEZ LUCAS ARIEL UNDEFINED |
Consumidor Final |
4338,84 |
911,16 |
5250,00 |
|
17-10-23 |
FACTURAS B |
4 |
9053 |
73421840309531 |
20360914365 |
GOYTIA BONELLI LEONEL AGUSTIN |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
17-10-23 |
FACTURAS B |
4 |
9054 |
73421840422613 |
27201819674 |
PAWLUK MIRIAM BEATRIZ UNDEFINED |
Consumidor Final |
6068,60 |
1274,41 |
7343,01 |
|
17-10-23 |
FACTURAS B |
4 |
9055 |
73421840518778 |
20329984541 |
MENDEZ CLAUDIA GRACIELA undefined |
Consumidor Final |
10876,03 |
2283,97 |
13160,00 |
|
17-10-23 |
FACTURAS B |
4 |
9056 |
73421840650240 |
27320491423 |
RODRIGUEZ KARINA NOEMI UNDEFINED |
Consumidor Final |
7545,45 |
1584,54 |
9129,99 |
|
17-10-23 |
FACTURAS B |
4 |
9057 |
73421840793828 |
27437362047 |
DE PAULA MELANY MICAELA |
Consumidor Final |
15123,97 |
3176,03 |
18300,00 |
|
17-10-23 |
FACTURAS B |
4 |
9058 |
73421854745303 |
20238870446 |
ORBE ROBERTO CARLOS UNDEFINED |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
17-10-23 |
FACTURAS B |
4 |
9059 |
73421854913610 |
20311072057 |
LARA GOMEZ JUAN MANUEL |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
17-10-23 |
FACTURAS B |
4 |
9060 |
73421855046576 |
20143799477 |
FLORES RAUL RUBEN |
Consumidor Final |
9148,76 |
1921,24 |
11070,00 |
|
17-10-23 |
FACTURAS B |
4 |
9061 |
73421869810084 |
27244142112 |
PESSINA MARIA FERNANDA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
17-10-23 |
FACTURAS B |
4 |
9062 |
73421870269524 |
27367391753 |
MELOGNIO ELIANA CAROLINA |
Consumidor Final |
40743,80 |
8556,20 |
49300,00 |
|
17-10-23 |
FACTURAS A |
4 |
2443 |
73421870513118 |
27241136936 |
FERNANDEZ NATALIA LORENA |
IVA Responsable Inscripto |
2892,56 |
607,44 |
3500,00 |
|
17-10-23 |
FACTURAS B |
4 |
9063 |
73421870637233 |
23960726014 |
RODRIGUEZ GONZALEZ TIFFANY DEL MAR |
Consumidor Final |
9851,24 |
2068,76 |
11920,00 |
|
17-10-23 |
FACTURAS B |
4 |
9064 |
73421870697639 |
12424868 |
SANABRIA GRACIELA |
Consumidor Final |
6859,50 |
1440,49 |
8299,99 |
|
17-10-23 |
FACTURAS B |
4 |
9065 |
73421870754013 |
27244592002 |
LEGUIZAMON GABRIELA VANESA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
17-10-23 |
FACTURAS B |
4 |
9066 |
73421874896521 |
27349226281 |
BLANCO ANA ELIZABETH |
Consumidor Final |
8099,17 |
1700,83 |
9800,00 |
|
17-10-23 |
FACTURAS B |
4 |
9067 |
73421874963518 |
27339132300 |
IGUINI POSSE SILVIA NOEMI |
Consumidor Final |
23636,36 |
4963,64 |
28600,00 |
|
17-10-23 |
FACTURAS B |
4 |
9068 |
73421875022607 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
3438,02 |
721,98 |
4160,00 |
|
17-10-23 |
FACTURAS B |
4 |
9069 |
73421899015533 |
20372444771 |
ORBE VICTOR EMANUEL |
Consumidor Final |
93636,36 |
19663,64 |
113300,00 |
|
17-10-23 |
FACTURAS A |
4 |
2444 |
73421899087400 |
27330260705 |
RIVEROS VERONICA NOEMI |
Responsable Monotributo |
6363,64 |
1336,36 |
7700,00 |
|
17-10-23 |
FACTURAS B |
4 |
9070 |
73421899138717 |
20341796661 |
CORIA SANTIAGO EMANUEL |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
17-10-23 |
FACTURAS A |
4 |
2445 |
73421899191996 |
20386179558 |
TEDESCO NICOLAS ANDRES |
IVA Responsable Inscripto |
22445,45 |
4713,54 |
27158,99 |
|
17-10-23 |
FACTURAS A |
4 |
2446 |
73421899241317 |
27240532854 |
GERSZTEIN ANDREA DORA |
Responsable Monotributo |
1074,38 |
225,62 |
1300,00 |
|
17-10-23 |
FACTURAS A |
4 |
2447 |
73421899282103 |
27240532854 |
GERSZTEIN ANDREA DORA |
Responsable Monotributo |
15702,48 |
3297,52 |
19000,00 |
|
17-10-23 |
FACTURAS B |
4 |
9071 |
73421901577453 |
27217491253 |
SCHWARZ MONICA SUSANA UNDEFINED |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
17-10-23 |
FACTURAS B |
4 |
9072 |
73421908980085 |
20372444771 |
ORBE VICTOR EMANUEL |
Consumidor Final |
48636,36 |
10213,64 |
58850,00 |
|
18-10-23 |
FACTURAS B |
4 |
9073 |
73421924278260 |
27226206103 |
VILLACIDE VIVIANA HAYDEE UNDEFINED |
Consumidor Final |
8760,33 |
1839,67 |
10600,00 |
|
18-10-23 |
FACTURAS B |
4 |
9074 |
73421924310596 |
20326756599 |
MARQUEZ JORGE GUSTAVO |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
18-10-23 |
FACTURAS B |
4 |
9075 |
73421924341355 |
20431943752 |
GAIA JONATAN WALTER |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
18-10-23 |
FACTURAS B |
4 |
9076 |
73421924354783 |
27299190000 |
IBAÑEZ LORENA MAGALI |
Consumidor Final |
24214,88 |
5085,12 |
29300,00 |
|
18-10-23 |
FACTURAS B |
4 |
9077 |
73421963039023 |
23322549164 |
ROMERO MARTA ISABEL UNDEFINED |
Consumidor Final |
5561,98 |
1168,02 |
6730,00 |
|
18-10-23 |
FACTURAS B |
4 |
9078 |
73421963206253 |
27273729513 |
FRAGA ERICA CARINA UNDEFINED |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
18-10-23 |
FACTURAS B |
4 |
9079 |
73421963281867 |
23117102114 |
LAZO LILIANA INES undefined |
Consumidor Final |
3537,19 |
742,81 |
4280,00 |
|
18-10-23 |
FACTURAS B |
4 |
9080 |
73421963413605 |
27318350367 |
PUZIO SILVINA NATALIA |
Consumidor Final |
8181,82 |
1718,18 |
9900,00 |
|
18-10-23 |
FACTURAS B |
4 |
9081 |
73421975762453 |
20944268201 |
JARA FABIO |
Consumidor Final |
8099,17 |
1700,83 |
9800,00 |
|
18-10-23 |
FACTURAS B |
4 |
9082 |
73421982694873 |
27205786479 |
FORSPANIAK ELVIRA ROSA |
Consumidor Final |
4760,33 |
999,67 |
5760,00 |
|
18-10-23 |
FACTURAS B |
4 |
9083 |
73421011283586 |
23462690339 |
QUIROGA ELIAS LAUTARO |
Consumidor Final |
9181,82 |
1928,18 |
11110,00 |
|
18-10-23 |
FACTURAS B |
4 |
9084 |
73421011386866 |
20222485771 |
ACEVEDO DARIO FABIAN UNDEFINED |
Consumidor Final |
12809,92 |
2690,08 |
15500,00 |
|
18-10-23 |
FACTURAS B |
4 |
9085 |
73421011472476 |
20354217997 |
CONTRERAS MATIAS EZEQUIEL |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
18-10-23 |
FACTURAS B |
4 |
9086 |
73421011586784 |
20326756599 |
MARQUEZ JORGE GUSTAVO |
Consumidor Final |
7338,84 |
1541,16 |
8880,00 |
|
18-10-23 |
FACTURAS A |
4 |
2448 |
73421011682614 |
27241136936 |
FERNANDEZ NATALIA LORENA |
IVA Responsable Inscripto |
14818,18 |
3111,82 |
17930,00 |
|
18-10-23 |
FACTURAS A |
4 |
2449 |
73421011843895 |
20307249821 |
ETCHEVERRY NICOLAS |
Responsable Monotributo |
3471,07 |
728,92 |
4199,99 |
|
18-10-23 |
FACTURAS B |
4 |
9087 |
73421030612874 |
20367628023 |
GARCIA MONTERO GUILLERMO GONZALO |
Consumidor Final |
2090,91 |
439,09 |
2530,00 |
|
18-10-23 |
FACTURAS B |
4 |
9088 |
73421030769001 |
27473423656 |
ROLDAN CELESTE MAGALI |
Consumidor Final |
12247,93 |
2572,07 |
14820,00 |
|
18-10-23 |
FACTURAS A |
4 |
2450 |
73421030956151 |
20456147020 |
DE PAULA FERNANDO |
Responsable Monotributo |
11157,02 |
2342,97 |
13499,99 |
|
18-10-23 |
FACTURAS B |
4 |
9089 |
73421031047204 |
27368307314 |
LO GUZZO DANIELA |
Consumidor Final |
4454,55 |
935,46 |
5390,01 |
|
18-10-23 |
FACTURAS A |
4 |
2451 |
73421031238023 |
27142383832 |
LEGUIZAMON DORIS NELLY |
Responsable Monotributo |
28925,62 |
6074,38 |
35000,00 |
|
18-10-23 |
FACTURAS B |
4 |
9090 |
73421031500462 |
20341796661 |
CORIA SANTIAGO EMANUEL |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
18-10-23 |
FACTURAS B |
4 |
9091 |
73421031608501 |
27228884877 |
CONCHILLO MONICA LETICIA UNDEFINED |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
18-10-23 |
FACTURAS B |
4 |
9092 |
73421031802203 |
27338290018 |
ORTIZ MINICA ELIZABETH |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
18-10-23 |
FACTURAS B |
4 |
9093 |
73421031938433 |
27244592002 |
LEGUIZAMON GABRIELA VANESA |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
18-10-23 |
FACTURAS B |
4 |
9094 |
73421032087993 |
27318350367 |
PUZIO SILVINA NATALIA |
Consumidor Final |
18454,55 |
3875,46 |
22330,01 |
|
18-10-23 |
FACTURAS A |
4 |
2452 |
73421032246761 |
20129758350 |
MIZRAHI RICARDO ALBERTO |
IVA Responsable Inscripto |
8165,29 |
1714,71 |
9880,00 |
|
18-10-23 |
FACTURAS A |
4 |
2453 |
73421036322440 |
27384560003 |
FERREYRA MAYRA |
Responsable Monotributo |
15049,59 |
3160,41 |
18210,00 |
|
19-10-23 |
FACTURAS A |
4 |
2454 |
73421104530269 |
23255602934 |
GOUK MARIA EUGENIA |
Responsable Monotributo |
14876,03 |
3123,97 |
18000,00 |
|
19-10-23 |
FACTURAS A |
4 |
2455 |
73421104624364 |
20168052015 |
BORGES WALTER OSVALDO |
Responsable Monotributo |
3495,87 |
734,13 |
4230,00 |
|
19-10-23 |
FACTURAS B |
4 |
9095 |
73421104691325 |
20402272334 |
BENITEZ LUCAS ARIEL UNDEFINED |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
19-10-23 |
FACTURAS B |
4 |
9096 |
73421104796929 |
27395481032 |
DUARTE STEPHANIE MARIAN |
Consumidor Final |
20000,00 |
4200,00 |
24200,00 |
|
19-10-23 |
FACTURAS B |
4 |
9097 |
73421105013521 |
27287323013 |
MACHUCA |
Consumidor Final |
31661,16 |
6648,84 |
38310,00 |
|
19-10-23 |
FACTURAS B |
4 |
9098 |
73421105096073 |
20238870446 |
ORBE ROBERTO CARLOS UNDEFINED |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
19-10-23 |
FACTURAS A |
4 |
2456 |
73421113857233 |
30715602772 |
DANIEL GURRUCHAGA S.R.L. |
IVA Responsable Inscripto |
37272,73 |
7827,27 |
45100,00 |
|
19-10-23 |
FACTURAS B |
4 |
9099 |
73421115019077 |
27236016647 |
LABHART JEANETE EDITH |
Consumidor Final |
26446,28 |
5553,72 |
32000,00 |
|
19-10-23 |
FACTURAS B |
4 |
9100 |
73421115088174 |
27139872261 |
LIGUORI ROSANA NORMA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
19-10-23 |
FACTURAS B |
4 |
9101 |
73421115141203 |
27273729513 |
FRAGA ERICA CARINA UNDEFINED |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
19-10-23 |
FACTURAS B |
4 |
9102 |
73421133925187 |
27114114257 |
ALMIRON JULIA MARIA UNDEFINED |
Consumidor Final |
16636,36 |
3493,64 |
20130,00 |
|
19-10-23 |
FACTURAS A |
4 |
2457 |
73421134083026 |
20958229144 |
MAITA NATERA LUIS ALEJANDRO |
Responsable Monotributo |
18181,82 |
3818,18 |
22000,00 |
|
19-10-23 |
FACTURAS B |
4 |
9103 |
73421134160346 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
11537,19 |
2422,81 |
13960,00 |
|
19-10-23 |
FACTURAS B |
4 |
9104 |
73421134273768 |
20403100308 |
PERROTAT FACUNDO NAHUEL UNDEFINED |
Consumidor Final |
73909,09 |
15520,91 |
89430,00 |
|
19-10-23 |
FACTURAS A |
4 |
2458 |
73421152939638 |
30715602772 |
DANIEL GURRUCHAGA S.R.L. |
IVA Responsable Inscripto |
33884,30 |
7115,70 |
41000,00 |
|
19-10-23 |
FACTURAS B |
4 |
9105 |
73421153749905 |
32151836 |
MIRANDA LUCIANA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
19-10-23 |
FACTURAS B |
4 |
9106 |
73421153837460 |
20410269822 |
ZENTENO NATANAEL BAUTISTA UNDEFINED |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
19-10-23 |
FACTURAS B |
4 |
9107 |
73421153934668 |
27319914035 |
ALCARAZ YESICA SOLEDAD |
Consumidor Final |
6338,84 |
1331,16 |
7670,00 |
|
19-10-23 |
FACTURAS A |
4 |
2459 |
73421154033953 |
20188860819 |
PICCARDO DIAZ CARLOS FELIPE |
IVA Responsable Inscripto |
8677,69 |
1822,31 |
10500,00 |
|
19-10-23 |
FACTURAS B |
4 |
9108 |
73421158687275 |
27178347638 |
DIAZ SILVIA ROSANA |
Consumidor Final |
17355,37 |
3644,63 |
21000,00 |
|
19-10-23 |
FACTURAS B |
4 |
9109 |
73421158823175 |
27259874780 |
YANGUAS YANINA MARIEL |
Consumidor Final |
9057,85 |
1902,15 |
10960,00 |
|
19-10-23 |
FACTURAS B |
4 |
9110 |
73421158965278 |
27433914924 |
GALLICCHIO NATALIA LUJAN |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
19-10-23 |
FACTURAS B |
4 |
9111 |
73421159698592 |
23211386959 |
PREITI FERNANDO ALFONSO |
Consumidor Final |
3917,36 |
822,65 |
4740,01 |
|
19-10-23 |
FACTURAS B |
4 |
9112 |
73421159739709 |
23211386959 |
PREITI FERNANDO ALFONSO |
Consumidor Final |
4652,89 |
977,11 |
5630,00 |
|
19-10-23 |
FACTURAS B |
4 |
9113 |
73421163458684 |
27424364024 |
BELTRAN CANDELA AGUSTINA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
19-10-23 |
FACTURAS A |
4 |
2460 |
73421163506456 |
27229220085 |
CATTANI KARINA ANDREA |
IVA Responsable Inscripto |
12776,86 |
2683,14 |
15460,00 |
|
19-10-23 |
FACTURAS B |
4 |
9114 |
73421163544383 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
19-10-23 |
FACTURAS B |
4 |
9115 |
73421164198372 |
20287269847 |
CHAVEZ FREDY OMAR |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
19-10-23 |
FACTURAS A |
4 |
2461 |
73421171412969 |
27409754576 |
CAÑIZAREZ ANA MILAGROS |
Responsable Monotributo |
4958,68 |
1041,32 |
6000,00 |
|
19-10-23 |
FACTURAS B |
4 |
9116 |
73421175676252 |
20235056578 |
MANGICAVALLI HUGO LEANDRO |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
20-10-23 |
FACTURAS B |
4 |
9117 |
73421176643751 |
23454308794 |
ITURREGUI MARIA DELFINA UNDEFINED |
Consumidor Final |
8181,82 |
1718,18 |
9900,00 |
|
20-10-23 |
FACTURAS A |
4 |
2462 |
73421182920898 |
20384358757 |
NATURAN DELFINA MARIA DEL ROSARIO |
Responsable Monotributo |
9442,15 |
1982,85 |
11425,00 |
|
20-10-23 |
FACTURAS B |
4 |
9118 |
73421219262881 |
20419686787 |
GARCIA JULIAN EDUARDO |
Consumidor Final |
6677,69 |
1402,31 |
8080,00 |
|
20-10-23 |
FACTURAS B |
4 |
9119 |
73421224505882 |
27252992281 |
MONICAULT NATALIA VERONICA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
20-10-23 |
FACTURAS B |
4 |
9120 |
73421224608617 |
27388263011 |
RISO NADIA BELEN |
Consumidor Final |
7132,23 |
1497,77 |
8630,00 |
|
20-10-23 |
FACTURAS B |
4 |
9121 |
73421224788396 |
20426183154 |
CONSTANTE HECTOR ALEJANDRO |
Consumidor Final |
15289,26 |
3210,74 |
18500,00 |
|
20-10-23 |
FACTURAS B |
4 |
9122 |
73421224905453 |
20326756599 |
MARQUEZ JORGE GUSTAVO |
Consumidor Final |
13537,19 |
2842,81 |
16380,00 |
|
20-10-23 |
FACTURAS B |
4 |
9123 |
73421225940812 |
23327256319 |
BENITEZ LUCAS MAXIMILIANO |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
20-10-23 |
FACTURAS A |
4 |
2463 |
73421226031614 |
20169158542 |
ALVAREZ CLAUDIO ALEJANDRO |
Responsable Monotributo |
2892,56 |
607,44 |
3500,00 |
|
20-10-23 |
FACTURAS B |
4 |
9124 |
73421226135953 |
20403100308 |
PERROTAT FACUNDO NAHUEL UNDEFINED |
Consumidor Final |
20454,55 |
4295,46 |
24750,01 |
|
20-10-23 |
FACTURAS B |
4 |
9125 |
73421226427254 |
20142383412 |
RODRIGUEZ ADRIAN CLAUDIO UNDEFINED |
Consumidor Final |
10404,96 |
2185,04 |
12590,00 |
|
20-10-23 |
FACTURAS B |
4 |
9126 |
73421226522989 |
23400103984 |
DOMINGUEZ AGUSTINA GIMENA UNDEFINED |
Consumidor Final |
32479,34 |
6820,66 |
39300,00 |
|
20-10-23 |
FACTURAS B |
4 |
9127 |
73421239363614 |
27273729513 |
FRAGA ERICA CARINA UNDEFINED |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
20-10-23 |
FACTURAS A |
4 |
2464 |
73421240131746 |
27227062342 |
SCHIAFFINO GABRIELA PAULA |
IVA Responsable Inscripto |
21661,16 |
4548,84 |
26210,00 |
|
20-10-23 |
FACTURAS B |
4 |
9128 |
73421243197235 |
20315947945 |
FARIAS LEANDRO EZEQUIEL |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
20-10-23 |
FACTURAS A |
4 |
2465 |
73421254278814 |
30715602772 |
DANIEL GURRUCHAGA S.R.L. |
IVA Responsable Inscripto |
20609,09 |
4327,91 |
24937,00 |
|
20-10-23 |
FACTURAS B |
4 |
9129 |
73421268606148 |
27924283640 |
ALVEZ FABIANA RAQUEL |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
20-10-23 |
FACTURAS B |
4 |
9130 |
73421268681621 |
27924283640 |
ALVEZ FABIANA RAQUEL |
Consumidor Final |
5066,12 |
1063,89 |
6130,01 |
|
20-10-23 |
FACTURAS B |
4 |
9131 |
73421268749608 |
27433914924 |
GALLICCHIO NATALIA LUJAN |
Consumidor Final |
1917,36 |
402,65 |
2320,01 |
|
20-10-23 |
FACTURAS A |
4 |
2466 |
73421268822408 |
20388581523 |
ESPORAS CRISTIAN IVAN |
Responsable Monotributo |
4132,23 |
867,77 |
5000,00 |
|
20-10-23 |
FACTURAS B |
4 |
9132 |
73421278400287 |
20142601991 |
LERA JUAN GABRIEL |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
20-10-23 |
FACTURAS A |
4 |
2467 |
73421288261630 |
20386179558 |
TEDESCO NICOLAS ANDRES |
IVA Responsable Inscripto |
2892,56 |
607,44 |
3500,00 |
|
20-10-23 |
FACTURAS B |
4 |
9133 |
73421291153805 |
27412914223 |
MACIEL MARIA DEL CARMEN |
Consumidor Final |
9793,39 |
2056,61 |
11850,00 |
|
20-10-23 |
FACTURAS B |
4 |
9134 |
73421292898983 |
27945977650 |
GAUTO CARDOZO PATRICIA ELIZABET |
Consumidor Final |
3421,49 |
718,51 |
4140,00 |
|
20-10-23 |
FACTURAS B |
4 |
9135 |
73421309797546 |
27449635324 |
ROMERO AGUSTINA MICAELA |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
21-10-23 |
FACTURAS B |
4 |
9136 |
73421309899354 |
20263487908 |
TRIMARCO GUILLERMO ABEL |
Consumidor Final |
|
|
|
|
21-10-23 |
FACTURAS B |
4 |
9137 |
73421309932372 |
20226456644 |
CENTURION JORGE DANIEL UNDEFINED |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
21-10-23 |
FACTURAS B |
4 |
9138 |
73421309952909 |
20341796661 |
CORIA SANTIAGO EMANUEL |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
21-10-23 |
FACTURAS B |
4 |
9139 |
73421319930804 |
20929335121 |
SANCHEZ SENA GABRIEL |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
21-10-23 |
FACTURAS B |
4 |
9140 |
73421323381519 |
23454308794 |
ITURREGUI MARIA DELFINA UNDEFINED |
Consumidor Final |
8145,45 |
1710,54 |
9855,99 |
|
21-10-23 |
FACTURAS B |
4 |
9141 |
73421323475198 |
20311073754 |
VELEZ MIGUEL ANGEL |
Consumidor Final |
8181,82 |
1718,18 |
9900,00 |
|
21-10-23 |
FACTURAS B |
4 |
9142 |
73421374861331 |
20944268201 |
JARA FABIO |
Consumidor Final |
23801,65 |
4998,35 |
28800,00 |
|
21-10-23 |
FACTURAS A |
4 |
2468 |
73421375807660 |
20382012373 |
PONTORNO NICOLAS |
IVA Responsable Inscripto |
5785,12 |
1214,88 |
7000,00 |
|
21-10-23 |
FACTURAS B |
4 |
9143 |
73421378068352 |
20379699686 |
GARCIA ISAIAS GUSTAVO |
Consumidor Final |
14628,10 |
3071,90 |
17700,00 |
|
21-10-23 |
FACTURAS A |
4 |
2469 |
73421390577770 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
10413,22 |
2186,78 |
12600,00 |
|
21-10-23 |
FACTURAS B |
4 |
9144 |
73421390712006 |
20207235939 |
EDWIN FERNANDO DANIEL |
Consumidor Final |
2512,40 |
527,60 |
3040,00 |
|
21-10-23 |
FACTURAS B |
4 |
9145 |
73421391141752 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
22190,08 |
4659,92 |
26850,00 |
|
21-10-23 |
FACTURAS B |
4 |
9146 |
73421391647677 |
20405130352 |
MOLINELLI MATIAS AGUSTIN UNDEFINED |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
21-10-23 |
FACTURAS B |
4 |
9147 |
73421391741238 |
27297511896 |
DE MAIO MARIA CELESTE |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
21-10-23 |
FACTURAS B |
4 |
9148 |
73421391890789 |
27347963955 |
INSAURRALDE GISELE ALEJANDRA |
Consumidor Final |
5066,12 |
1063,89 |
6130,01 |
|
21-10-23 |
FACTURAS B |
4 |
9149 |
73421392622350 |
27416729463 |
NOBILE MARIA LUDMILA |
Consumidor Final |
6752,07 |
1417,93 |
8170,00 |
|
21-10-23 |
FACTURAS B |
4 |
9150 |
73421392716646 |
27228884877 |
CONCHILLO MONICA LETICIA UNDEFINED |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
21-10-23 |
FACTURAS B |
4 |
9151 |
73421398004936 |
27389911386 |
AITO ARACELI BELEN UNDEFINED |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
21-10-23 |
FACTURAS B |
4 |
9152 |
73421399394464 |
23420006179 |
SOSA BADO FERNANDO ADRIAN |
Consumidor Final |
18677,69 |
3922,31 |
22600,00 |
|
21-10-23 |
FACTURAS B |
4 |
9153 |
73421407470133 |
20341796661 |
CORIA SANTIAGO EMANUEL |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
22-10-23 |
FACTURAS B |
4 |
9154 |
73431423773893 |
29816369 |
PERALTA GERARDO RAMON FEDERICO |
Consumidor Final |
20454,55 |
4295,46 |
24750,01 |
|
22-10-23 |
FACTURAS B |
4 |
9155 |
73431423779108 |
20162771192 |
GOMEZ JOSE ENRIQUE UNDEFINED |
Consumidor Final |
8181,82 |
1718,18 |
9900,00 |
|
22-10-23 |
FACTURAS A |
4 |
2470 |
73431423783639 |
23439098554 |
TORRACA FERNANDA |
Responsable Monotributo |
18595,04 |
3904,96 |
22500,00 |
|
22-10-23 |
FACTURAS B |
4 |
9156 |
73431423793108 |
31059532 |
SERATI CARLA SABRINA |
Consumidor Final |
11983,47 |
2516,53 |
14500,00 |
|
22-10-23 |
FACTURAS B |
4 |
9157 |
73431423826377 |
27396287272 |
PERALTA BRENDA BETIA UNDEFINED |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
22-10-23 |
FACTURAS B |
4 |
9158 |
73431423828544 |
27308775750 |
NAVARRO SANDRA ALEJANDRA |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
22-10-23 |
FACTURAS B |
4 |
9159 |
73431423831529 |
20403963330 |
ESPINOZA BRANDON UNDEFINED |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
22-10-23 |
FACTURAS A |
4 |
2471 |
73431427630426 |
20382012373 |
PONTORNO NICOLAS |
IVA Responsable Inscripto |
3966,94 |
833,06 |
4800,00 |
|
22-10-23 |
FACTURAS B |
4 |
9160 |
73431442174249 |
23420006179 |
SOSA BADO FERNANDO ADRIAN |
Consumidor Final |
9619,83 |
2020,16 |
11639,99 |
|
22-10-23 |
FACTURAS B |
4 |
9161 |
73431442272257 |
27239273373 |
NIEVA KARINA MARIEL |
Consumidor Final |
18016,53 |
3783,47 |
21800,00 |
|
22-10-23 |
FACTURAS B |
4 |
9162 |
73431442279563 |
27239273373 |
NIEVA KARINA MARIEL |
Consumidor Final |
18016,53 |
3783,47 |
21800,00 |
|
22-10-23 |
NOTAS DE CREDITO B |
4 |
103 |
73431442344472 |
27239273373 |
NIEVA KARINA MARIEL |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
22-10-23 |
FACTURAS B |
4 |
9163 |
73431442430260 |
20238870446 |
ORBE ROBERTO CARLOS UNDEFINED |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
22-10-23 |
FACTURAS B |
4 |
9164 |
73431442624786 |
20356297718 |
PAYANO EMILIANO EZEQUIEL |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
22-10-23 |
FACTURAS B |
4 |
9165 |
73431442776625 |
27260090122 |
OBREGON CAROLINA EDITH |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
22-10-23 |
FACTURAS B |
4 |
9166 |
73431443043329 |
20398046057 |
SCHNEIDER MAURO NAHUEL |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
22-10-23 |
FACTURAS B |
4 |
9167 |
73431446648837 |
23333106949 |
REY MAXIMILIANO DANIEL |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
22-10-23 |
FACTURAS B |
4 |
9168 |
73431446771019 |
27939589959 |
SANCHEZ CABRERA CANDIDA BEATRIZ |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
22-10-23 |
FACTURAS B |
4 |
9169 |
73431447949644 |
20412916450 |
LASALA BAHAMONDE MARA VALERIA |
Consumidor Final |
1016,53 |
213,47 |
1230,00 |
|
22-10-23 |
FACTURAS B |
4 |
9170 |
73431478054381 |
20171223130 |
SEGOVIA PEDRO RAMON |
Consumidor Final |
7206,61 |
1513,39 |
8720,00 |
|
22-10-23 |
FACTURAS B |
4 |
9171 |
73431478202529 |
20142383412 |
RODRIGUEZ ADRIAN CLAUDIO UNDEFINED |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
22-10-23 |
FACTURAS B |
4 |
9172 |
73431478275586 |
27222322699 |
CASTRO LIDIA MARCELA |
Consumidor Final |
11198,35 |
2351,65 |
13550,00 |
|
22-10-23 |
FACTURAS A |
4 |
2472 |
73431478316104 |
23231013059 |
AVILA GUSTAVO GABRIEL |
Responsable Monotributo |
7438,02 |
1561,98 |
9000,00 |
|
22-10-23 |
FACTURAS B |
4 |
9173 |
73431478354617 |
27264162039 |
ALSINA KAREN RUTH |
Consumidor Final |
4363,64 |
916,36 |
5280,00 |
|
22-10-23 |
FACTURAS B |
4 |
9174 |
73431478374375 |
27264162039 |
ALSINA KAREN RUTH |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
22-10-23 |
FACTURAS B |
4 |
9175 |
73431478407028 |
20242834179 |
TORRES MARCELO GUSTAVO |
Consumidor Final |
25479,34 |
5350,66 |
30830,00 |
|
23-10-23 |
FACTURAS B |
4 |
9176 |
73431490891286 |
31059532 |
SERATI CARLA SABRINA |
Consumidor Final |
18429,75 |
3870,25 |
22300,00 |
|
23-10-23 |
FACTURAS B |
4 |
9177 |
73431490970155 |
23389956244 |
VICCO MELINA |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
23-10-23 |
FACTURAS B |
4 |
9178 |
73431491059402 |
27478331555 |
LESCANO MAIDANA EUGENIA GUADALUPE UNDEFINED |
Consumidor Final |
27685,95 |
5814,05 |
33500,00 |
|
23-10-23 |
FACTURAS B |
4 |
9179 |
73431510251359 |
27301057054 |
URIOL ADRIANA ELIDA undefined |
Consumidor Final |
2016,53 |
423,47 |
2440,00 |
|
23-10-23 |
FACTURAS A |
4 |
2473 |
73431510431179 |
27142229531 |
SESTO CLAUDIA ALEJANDRA |
Responsable Monotributo |
8099,17 |
1700,83 |
9800,00 |
|
23-10-23 |
FACTURAS B |
4 |
9180 |
73431510488663 |
27273729513 |
FRAGA ERICA CARINA UNDEFINED |
Consumidor Final |
8818,18 |
1851,82 |
10670,00 |
|
23-10-23 |
FACTURAS B |
4 |
9181 |
73431510642363 |
27253166164 |
SCHMIDT JULIANA ELIZABETH |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
23-10-23 |
FACTURAS B |
4 |
9182 |
73431510697402 |
20359941790 |
MORAIS ALAN ANTONIO |
Consumidor Final |
7981,82 |
1676,18 |
9658,00 |
|
23-10-23 |
FACTURAS B |
4 |
9183 |
73431510886787 |
27042756089 |
FERNANDEZ ERENIA |
Consumidor Final |
3553,72 |
746,28 |
4300,00 |
|
23-10-23 |
FACTURAS B |
4 |
9184 |
73431516352015 |
27450397879 |
PEDRAZA DALILA ELIZABETH |
Consumidor Final |
32231,40 |
6768,59 |
38999,99 |
|
23-10-23 |
FACTURAS B |
4 |
9185 |
73431526210742 |
20360886515 |
BARRERA DAVID NAHUEL |
Consumidor Final |
7520,66 |
1579,34 |
9100,00 |
|
23-10-23 |
FACTURAS A |
4 |
2474 |
73431526268326 |
20297392671 |
BASILOTTA HUGO |
IVA Responsable Inscripto |
18045,45 |
3789,54 |
21834,99 |
|
23-10-23 |
FACTURAS B |
4 |
9186 |
73431571752408 |
23346699779 |
MAIDANA GASTON ARIEL UNDEFINED |
Consumidor Final |
10661,16 |
2238,84 |
12900,00 |
|
23-10-23 |
FACTURAS B |
4 |
9187 |
73431571833895 |
23305059064 |
GONZALEZ ROMINA NATALIA UNDEFINED |
Consumidor Final |
15000,00 |
3150,00 |
18150,00 |
|
23-10-23 |
FACTURAS A |
4 |
2475 |
73431571910686 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
4132,23 |
867,77 |
5000,00 |
|
23-10-23 |
FACTURAS B |
4 |
9188 |
73431572027299 |
20236689744 |
DARDANELLI MAXIMILIANO RUBEN |
Consumidor Final |
11181,82 |
2348,18 |
13530,00 |
|
23-10-23 |
FACTURAS B |
4 |
9189 |
73431572107009 |
23400103984 |
DOMINGUEZ AGUSTINA GIMENA UNDEFINED |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
23-10-23 |
FACTURAS B |
4 |
9190 |
73431572253206 |
27162433194 |
SANCHEZ SANDRA BEATRIZ |
Consumidor Final |
15123,97 |
3176,03 |
18300,00 |
|
23-10-23 |
FACTURAS B |
4 |
9191 |
73431572380144 |
27320491423 |
RODRIGUEZ KARINA NOEMI UNDEFINED |
Consumidor Final |
11818,18 |
2481,82 |
14300,00 |
|
23-10-23 |
FACTURAS B |
4 |
9192 |
73431573176482 |
20301622962 |
DRAGO OSCAR MAXIMILIANO |
Consumidor Final |
14545,45 |
3054,54 |
17599,99 |
|
23-10-23 |
FACTURAS B |
4 |
9193 |
73431573334644 |
23422488634 |
BONIFAZI SOL DENISE |
IVA Sujeto Exento |
9504,13 |
1995,87 |
11500,00 |
|
23-10-23 |
FACTURAS B |
4 |
9194 |
73431573454809 |
23301834799 |
GOMEZ AGUILERA FERNANDO DANIEL UNDEFINED |
Consumidor Final |
6754,55 |
1418,46 |
8173,01 |
|
24-10-23 |
FACTURAS B |
4 |
9195 |
73431594620343 |
27133693756 |
TABACCO LILIANA EMILSE |
Consumidor Final |
12280,99 |
2579,01 |
14860,00 |
|
24-10-23 |
FACTURAS B |
4 |
9196 |
73431594643960 |
20348129385 |
LEZANA LUCAS EZEQUIEL |
Consumidor Final |
20000,00 |
4200,00 |
24200,00 |
|
24-10-23 |
FACTURAS A |
4 |
2476 |
73431594666061 |
27166436589 |
CAMOU LILIAN CAROLINA |
Responsable Monotributo |
16859,50 |
3540,49 |
20399,99 |
|
24-10-23 |
FACTURAS B |
4 |
9197 |
73431594713510 |
27488401462 |
BALBUENA PRISCILA NAYHARA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
24-10-23 |
FACTURAS B |
4 |
9198 |
73431594728791 |
23389956244 |
VICCO MELINA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
24-10-23 |
FACTURAS A |
4 |
2477 |
73431640802042 |
20937768843 |
GOMEZ BAEZ EDGAR DAVID |
Responsable Monotributo |
19256,20 |
4043,80 |
23300,00 |
|
24-10-23 |
FACTURAS A |
4 |
2478 |
73431640880002 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
29867,77 |
6272,23 |
36140,00 |
|
24-10-23 |
FACTURAS B |
4 |
9199 |
73431641008959 |
27929381993 |
JARANDILLA OROZCO LUCY LOURDES |
Consumidor Final |
4561,98 |
958,02 |
5520,00 |
|
24-10-23 |
FACTURAS B |
4 |
9200 |
73431641166758 |
20208802829 |
BANCHERO |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
24-10-23 |
FACTURAS B |
4 |
9201 |
73431641226033 |
23119175054 |
SALLES ADRIANA BEATRIZ UNDEFINED |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
24-10-23 |
FACTURAS B |
4 |
9202 |
73431641373320 |
27267191323 |
LOZANO |
Consumidor Final |
2008,26 |
421,73 |
2429,99 |
|
24-10-23 |
FACTURAS B |
4 |
9203 |
73431641467161 |
23363080979 |
GOITIA JORDAN FERNANDO |
Consumidor Final |
8760,33 |
1839,67 |
10600,00 |
|
24-10-23 |
FACTURAS B |
4 |
9204 |
73431672331429 |
23301834799 |
GOMEZ AGUILERA FERNANDO DANIEL UNDEFINED |
Consumidor Final |
13745,45 |
2886,54 |
16631,99 |
|
24-10-23 |
FACTURAS B |
4 |
9205 |
73431672414203 |
20236689744 |
DARDANELLI MAXIMILIANO RUBEN |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
24-10-23 |
FACTURAS B |
4 |
9206 |
73431672532597 |
27363080079 |
ARANDA DAIANA MICAELA |
Consumidor Final |
3884,30 |
815,70 |
4700,00 |
|
24-10-23 |
FACTURAS B |
4 |
9207 |
73431672644023 |
27292273490 |
GAMEZ FERNANDA BEATRIZ |
Consumidor Final |
14958,68 |
3141,32 |
18100,00 |
|
24-10-23 |
FACTURAS B |
4 |
9208 |
73431672710917 |
27258554685 |
ARANDA JIMENA EMILSE |
Consumidor Final |
958,68 |
201,32 |
1160,00 |
|
24-10-23 |
FACTURAS B |
4 |
9209 |
73431672899019 |
5119991 |
FERNANDEZ NELIDA |
Consumidor Final |
17545,45 |
3684,54 |
21229,99 |
|
24-10-23 |
FACTURAS B |
4 |
9210 |
73431672962442 |
23180043004 |
FARAJ LAURA CRISTINA undefined |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
24-10-23 |
FACTURAS B |
4 |
9211 |
73431673024767 |
27217491253 |
SCHWARZ MONICA SUSANA UNDEFINED |
Consumidor Final |
6876,03 |
1443,97 |
8320,00 |
|
24-10-23 |
FACTURAS B |
4 |
9212 |
73431691733407 |
27304660436 |
INSAURRALDE MARIA HAYDEE UNDEFINED |
Consumidor Final |
22892,56 |
4807,44 |
27700,00 |
|
24-10-23 |
FACTURAS B |
4 |
9213 |
73431691985165 |
27304660436 |
INSAURRALDE MARIA HAYDEE UNDEFINED |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
24-10-23 |
FACTURAS B |
4 |
9214 |
73431692731294 |
20271504129 |
MONTEFUSCO CARLOS |
Consumidor Final |
9672,73 |
2031,27 |
11704,00 |
|
24-10-23 |
FACTURAS B |
4 |
9215 |
73431692737570 |
20271504129 |
MONTEFUSCO CARLOS |
Consumidor Final |
9672,73 |
2031,27 |
11704,00 |
|
24-10-23 |
NOTAS DE CREDITO B |
4 |
104 |
73431692775449 |
20271504129 |
MONTEFUSCO CARLOS |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
24-10-23 |
FACTURAS B |
4 |
9216 |
73431692882645 |
20142383412 |
RODRIGUEZ ADRIAN CLAUDIO UNDEFINED |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
24-10-23 |
FACTURAS B |
4 |
9217 |
73431692949870 |
27148750810 |
JUAREZ CLAUDIA ALEJANDRA |
Consumidor Final |
2173,55 |
456,45 |
2630,00 |
|
24-10-23 |
FACTURAS B |
4 |
9218 |
73431692990295 |
5119991 |
FERNANDEZ NELIDA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
24-10-23 |
FACTURAS A |
4 |
2479 |
73431693032852 |
23281744224 |
MIERES VERONICA BEATRIZ |
Responsable Monotributo |
16900,83 |
3549,17 |
20450,00 |
|
24-10-23 |
FACTURAS B |
4 |
9219 |
73431693119392 |
20182722198 |
VIVERO GABRIEL IGNACIO |
Consumidor Final |
4652,89 |
977,11 |
5630,00 |
|
24-10-23 |
FACTURAS A |
4 |
2480 |
73431695737463 |
20291071091 |
DONADIO ANGEL ALBERTO |
IVA Responsable Inscripto |
24214,88 |
5085,12 |
29300,00 |
|
24-10-23 |
FACTURAS B |
4 |
9220 |
73431695779056 |
23389956244 |
VICCO MELINA |
Consumidor Final |
10454,55 |
2195,46 |
12650,01 |
|
25-10-23 |
FACTURAS A |
4 |
2481 |
73431714300417 |
20161402487 |
RIVERO MIGUEL ANGEL |
IVA Responsable Inscripto |
7438,02 |
1561,98 |
9000,00 |
|
25-10-23 |
FACTURAS A |
4 |
2482 |
73431714859408 |
20312345758 |
COLMAN SANTIAGO HERNAN |
IVA Responsable Inscripto |
23000,00 |
4830,00 |
27830,00 |
|
25-10-23 |
FACTURAS B |
4 |
9221 |
73431714911947 |
27361839647 |
CELIS SAMANTA ABIGAIL |
Consumidor Final |
10363,64 |
2176,36 |
12540,00 |
|
25-10-23 |
FACTURAS B |
4 |
9222 |
73431715070052 |
23421033234 |
AGUILERA LIZ CARMEN |
Consumidor Final |
15289,26 |
3210,74 |
18500,00 |
|
25-10-23 |
FACTURAS B |
4 |
9223 |
73431715381065 |
20343306041 |
AGUILERA BENITEZ SEBASTIAN ENMANUEL |
Consumidor Final |
10018,18 |
2103,82 |
12122,00 |
|
25-10-23 |
FACTURAS B |
4 |
9224 |
73431715519163 |
27218749084 |
MAIDANA NORMA BEATRIZ |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
25-10-23 |
FACTURAS B |
4 |
9225 |
73431735315356 |
20402272334 |
BENITEZ LUCAS ARIEL UNDEFINED |
Consumidor Final |
5123,97 |
1076,03 |
6200,00 |
|
25-10-23 |
FACTURAS A |
4 |
2483 |
73431735403311 |
27302375173 |
FERNANDEZ ADELA VIVIANA |
Responsable Monotributo |
5785,12 |
1214,88 |
7000,00 |
|
25-10-23 |
FACTURAS B |
4 |
9226 |
73431735463084 |
20083166216 |
AZZARELLO RUBEN ALDO |
Consumidor Final |
8818,18 |
1851,82 |
10670,00 |
|
25-10-23 |
FACTURAS B |
4 |
9227 |
73431748758145 |
35460394 |
SLAVEN FLORENCIA |
Consumidor Final |
8347,11 |
1752,89 |
10100,00 |
|
25-10-23 |
FACTURAS A |
4 |
2484 |
73431748832535 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
5826,45 |
1223,55 |
7050,00 |
|
25-10-23 |
FACTURAS B |
4 |
9228 |
73431754458072 |
20345992937 |
MOLINAS EMILIANO DANIEL |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
25-10-23 |
FACTURAS B |
4 |
9229 |
73431801533040 |
27187618520 |
OJEDA MARCELA FABIANA |
Consumidor Final |
9669,42 |
2030,58 |
11700,00 |
|
25-10-23 |
FACTURAS A |
4 |
2485 |
73431803872277 |
27420272842 |
PESSINA CHIARA |
Responsable Monotributo |
4561,98 |
958,02 |
5520,00 |
|
25-10-23 |
FACTURAS B |
4 |
9230 |
73431803958656 |
23400103984 |
DOMINGUEZ AGUSTINA GIMENA UNDEFINED |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
25-10-23 |
FACTURAS B |
4 |
9231 |
73431804255927 |
27107991242 |
TERESA DOMINGUEZ |
Consumidor Final |
2826,45 |
593,55 |
3420,00 |
|
25-10-23 |
FACTURAS B |
4 |
9232 |
73431804365406 |
20078035243 |
PEPI SEBASTIAN CARLOS |
Consumidor Final |
8000,00 |
1680,00 |
9680,00 |
|
25-10-23 |
FACTURAS B |
4 |
9233 |
73431804466331 |
33404784 |
MEDINA JESSICA |
Consumidor Final |
4381,82 |
920,18 |
5302,00 |
|
25-10-23 |
FACTURAS B |
4 |
9234 |
73431807184447 |
27184279822 |
VILLALBA ANDREA TERESA undefined |
Consumidor Final |
13471,07 |
2828,92 |
16299,99 |
|
25-10-23 |
FACTURAS B |
4 |
9235 |
73431807263007 |
20236689744 |
DARDANELLI MAXIMILIANO RUBEN |
Consumidor Final |
7622,31 |
1600,69 |
9223,00 |
|
25-10-23 |
FACTURAS B |
4 |
9236 |
73431807345597 |
20231143816 |
TITTONELL CARLOS JAVIER undefined |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
25-10-23 |
FACTURAS A |
4 |
2486 |
73431807422480 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
8677,69 |
1822,31 |
10500,00 |
|
25-10-23 |
FACTURAS B |
4 |
9237 |
73431807666684 |
27273729513 |
FRAGA ERICA CARINA UNDEFINED |
Consumidor Final |
8000,00 |
1680,00 |
9680,00 |
|
25-10-23 |
FACTURAS A |
4 |
2487 |
73431807796156 |
20188860819 |
PICCARDO DIAZ CARLOS FELIPE |
IVA Responsable Inscripto |
8677,69 |
1822,31 |
10500,00 |
|
25-10-23 |
FACTURAS A |
4 |
2488 |
73431807962487 |
20923711431 |
ORTIGOSA LUIS FERNANDO |
Responsable Monotributo |
8264,46 |
1735,54 |
10000,00 |
|
25-10-23 |
FACTURAS A |
4 |
2489 |
73431809496979 |
20350663798 |
ALVAREZ MATIAS EZEQUIEL |
Responsable Monotributo |
10297,52 |
2162,48 |
12460,00 |
|
25-10-23 |
FACTURAS B |
4 |
9238 |
73431809631849 |
27239273373 |
NIEVA KARINA MARIEL |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
25-10-23 |
FACTURAS B |
4 |
9239 |
73431809745631 |
23411485714 |
MENDEZ MICAELA SOLEDAD |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
25-10-23 |
FACTURAS A |
4 |
2490 |
73431809929235 |
27358027100 |
CORONA ARIANA |
Responsable Monotributo |
8099,17 |
1700,83 |
9800,00 |
|
26-10-23 |
FACTURAS B |
4 |
9240 |
73431834285206 |
27433914924 |
GALLICCHIO NATALIA LUJAN |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
26-10-23 |
FACTURAS B |
4 |
9241 |
73431834475697 |
20379874305 |
VEGA PABLO NICOLAS |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
26-10-23 |
FACTURAS B |
4 |
9242 |
73431834581538 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
11983,47 |
2516,53 |
14500,00 |
|
26-10-23 |
FACTURAS B |
4 |
9243 |
73431834741661 |
20417802895 |
HERRERA ARANDA DIEGO ALEXANDER |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
26-10-23 |
FACTURAS B |
4 |
9244 |
73431835042541 |
20279286848 |
CANULLAN NICOLAS ALEJANDRO |
Consumidor Final |
13809,92 |
2900,08 |
16710,00 |
|
26-10-23 |
FACTURAS B |
4 |
9245 |
73431835414254 |
27161100329 |
JORDAN DORA OLGA UNDEFINED |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
26-10-23 |
FACTURAS B |
4 |
9246 |
73431835538264 |
27184743790 |
MALBOS CARMEN BEATRIZ UNDEFINED |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
26-10-23 |
FACTURAS B |
4 |
9247 |
73431850300399 |
23324277994 |
VALDES MARIANELA LIDIA |
Consumidor Final |
20826,45 |
4373,55 |
25200,00 |
|
26-10-23 |
FACTURAS B |
4 |
9248 |
73431850337298 |
23324277994 |
VALDES MARIANELA LIDIA |
Consumidor Final |
20826,45 |
4373,55 |
25200,00 |
|
26-10-23 |
NOTAS DE CREDITO B |
4 |
105 |
73431850398179 |
23324277994 |
VALDES MARIANELA LIDIA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
26-10-23 |
FACTURAS B |
4 |
9249 |
73431850571641 |
20410079225 |
VARGAS ALVARO AGUSTIN |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
26-10-23 |
FACTURAS B |
4 |
9250 |
73431850792346 |
27264017187 |
AZUBEL MARIELA LAURA |
IVA Sujeto Exento |
17190,08 |
3609,92 |
20800,00 |
|
26-10-23 |
FACTURAS B |
4 |
9251 |
73431862911460 |
27239273373 |
NIEVA KARINA MARIEL |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
26-10-23 |
FACTURAS B |
4 |
9252 |
73431862998445 |
27373053169 |
CHURQUINA MERCEDES ALBA ARGELIA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
26-10-23 |
FACTURAS A |
4 |
2491 |
73431863089912 |
20937768843 |
GOMEZ BAEZ EDGAR DAVID |
Responsable Monotributo |
9504,13 |
1995,87 |
11500,00 |
|
26-10-23 |
FACTURAS B |
4 |
9253 |
73431863162783 |
27324246709 |
SILVA VEGA NATALIA SOLEDAD |
Consumidor Final |
6049,59 |
1270,41 |
7320,00 |
|
26-10-23 |
FACTURAS B |
4 |
9254 |
73431863285103 |
27264017187 |
AZUBEL MARIELA LAURA |
IVA Sujeto Exento |
21487,60 |
4512,40 |
26000,00 |
|
26-10-23 |
FACTURAS B |
4 |
9255 |
73431863436491 |
20225905720 |
ALFONSO JORGE ADRIAN |
Consumidor Final |
12809,92 |
2690,08 |
15500,00 |
|
26-10-23 |
FACTURAS B |
4 |
9256 |
73431863569893 |
27119898523 |
MARTIN GRACIELA ELENA |
Consumidor Final |
7933,88 |
1666,11 |
9599,99 |
|
26-10-23 |
FACTURAS B |
4 |
9257 |
73431876407386 |
27106840925 |
TOMASELLI NILDA ELBA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
26-10-23 |
FACTURAS B |
4 |
9258 |
73431876546240 |
23400159939 |
BAZAN JOSE BRAIAN EUGENIO |
Consumidor Final |
15702,48 |
3297,52 |
19000,00 |
|
26-10-23 |
FACTURAS B |
4 |
9259 |
73431876695000 |
27959710231 |
ROMERO HERRERA LIZBETH NATHALY |
IVA Sujeto Exento |
2760,33 |
579,67 |
3340,00 |
|
26-10-23 |
FACTURAS B |
4 |
9260 |
73431879690456 |
27371211301 |
VELAZQUEZ MARIA ROSARIO |
Consumidor Final |
17024,79 |
3575,21 |
20600,00 |
|
26-10-23 |
FACTURAS B |
4 |
9261 |
73431880095670 |
27406652608 |
ALVAREZ CAMPANA BRENDA ELIZABETH |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
26-10-23 |
FACTURAS A |
4 |
2492 |
73431881999160 |
20382012373 |
PONTORNO NICOLAS |
IVA Responsable Inscripto |
37190,08 |
7809,92 |
45000,00 |
|
26-10-23 |
FACTURAS B |
4 |
9262 |
73431891064752 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
16727,27 |
3512,73 |
20240,00 |
|
26-10-23 |
FACTURAS A |
4 |
2493 |
73431906378445 |
20382012373 |
PONTORNO NICOLAS |
IVA Responsable Inscripto |
6033,06 |
1266,94 |
7300,00 |
|
26-10-23 |
FACTURAS A |
4 |
2494 |
73431911305954 |
20170231377 |
ROCCELLA EDUARDO ADRIAN |
Responsable Monotributo |
6363,64 |
1336,36 |
7700,00 |
|
26-10-23 |
FACTURAS B |
4 |
9263 |
73431911353774 |
20173787287 |
CORDOBA FERNANDO ANIBAL undefined |
Consumidor Final |
4454,55 |
935,46 |
5390,01 |
|
26-10-23 |
FACTURAS B |
4 |
9264 |
73431911438623 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
10958,68 |
2301,32 |
13260,00 |
|
26-10-23 |
FACTURAS B |
4 |
9265 |
73431911496687 |
27353401535 |
PARRA CINTIA ELIZABETH GIMENA UNDEFINED |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
26-10-23 |
FACTURAS B |
4 |
9266 |
73431911551190 |
20383610711 |
PICCITTO JUAN IGNACIO |
Consumidor Final |
6520,66 |
1369,34 |
7890,00 |
|
26-10-23 |
FACTURAS B |
4 |
9267 |
73431919649006 |
27334199695 |
FRIGOLI AYELEN ANABELLA |
Consumidor Final |
29963,64 |
6292,36 |
36256,00 |
|
26-10-23 |
FACTURAS B |
4 |
9268 |
73431919729743 |
27178347638 |
DIAZ SILVIA ROSANA |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
26-10-23 |
FACTURAS B |
4 |
9269 |
73431919778051 |
10684144 |
CASTILLO |
Consumidor Final |
3239,67 |
680,33 |
3920,00 |
|
26-10-23 |
FACTURAS B |
4 |
9270 |
73431920666348 |
20124970319 |
VARELA ROBERTO |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
26-10-23 |
FACTURAS A |
4 |
2495 |
73431922517213 |
27358027100 |
CORONA ARIANA |
Responsable Monotributo |
17710,74 |
3719,26 |
21430,00 |
|
26-10-23 |
FACTURAS A |
4 |
2496 |
73431922634611 |
23948919699 |
ROA CASTILLO ALVARO RODRIGO |
Responsable Monotributo |
21735,54 |
4564,46 |
26300,00 |
|
26-10-23 |
FACTURAS B |
4 |
9271 |
73431922765422 |
27342724979 |
VELAZQUEZ CLAUDIA CAROLINA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
26-10-23 |
FACTURAS B |
4 |
9272 |
73431922891783 |
12127363 |
VELAZQUEZ EUSEBIO |
Consumidor Final |
4380,17 |
919,84 |
5300,01 |
|
26-10-23 |
FACTURAS B |
4 |
9273 |
73431922937291 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
4925,62 |
1034,38 |
5960,00 |
|
26-10-23 |
FACTURAS B |
4 |
9274 |
73431927193773 |
27287099202 |
ZAPATA TAMARA MARILU |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
26-10-23 |
FACTURAS B |
4 |
9275 |
73431928322454 |
27339463919 |
MORALES RAQUEL ANGELINA |
Consumidor Final |
16636,36 |
3493,64 |
20130,00 |
|
26-10-23 |
FACTURAS B |
4 |
9276 |
73431931065139 |
27384967693 |
VIGNE DENISE GISELLE |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
26-10-23 |
FACTURAS A |
4 |
2497 |
73431933156335 |
27316741164 |
LEONCINI JANETTE SABRINA |
Responsable Monotributo |
19008,26 |
3991,73 |
22999,99 |
|
26-10-23 |
FACTURAS B |
4 |
9277 |
73431938628896 |
23293928509 |
PROZ JOSE SEBASTIAN UNDEFINED |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
26-10-23 |
FACTURAS B |
4 |
9278 |
73431938672303 |
27422904145 |
DE JESUS MELANY BELEN UNDEFINED |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
27-10-23 |
FACTURAS B |
4 |
9279 |
73431939925670 |
27331208561 |
GOITIA JORDAN ANDREA IVONNE undefined |
Consumidor Final |
11790,91 |
2476,09 |
14267,00 |
|
27-10-23 |
FACTURAS B |
4 |
9280 |
73431939961152 |
27430114714 |
CUBILLAS MARIA LAURA |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
27-10-23 |
FACTURAS B |
4 |
9281 |
73431940894140 |
27287099202 |
ZAPATA TAMARA MARILU |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
27-10-23 |
FACTURAS B |
4 |
9282 |
73431944765733 |
20294566377 |
ARGAÑARAZ JUAN PABLO |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
27-10-23 |
FACTURAS B |
4 |
9283 |
73431956065875 |
27365218892 |
ACUÑA ELIANA UNDEFINED |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
27-10-23 |
FACTURAS B |
4 |
9284 |
73431983732950 |
20147821248 |
LOPEZ JORGE EDUARDO UNDEFINED |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
27-10-23 |
FACTURAS B |
4 |
9285 |
73431983973855 |
27249136218 |
ROSINI |
Consumidor Final |
8018,18 |
1683,82 |
9702,00 |
|
27-10-23 |
FACTURAS A |
4 |
2498 |
73431984228904 |
27234806837 |
AMARAY FLAVIA GABRIELA |
Responsable Monotributo |
20082,64 |
4217,35 |
24299,99 |
|
27-10-23 |
FACTURAS B |
4 |
9286 |
73431984310641 |
23327256319 |
BENITEZ LUCAS MAXIMILIANO |
Consumidor Final |
11983,47 |
2516,53 |
14500,00 |
|
27-10-23 |
FACTURAS B |
4 |
9287 |
73431984412111 |
20143799477 |
FLORES RAUL RUBEN |
Consumidor Final |
20082,64 |
4217,35 |
24299,99 |
|
27-10-23 |
FACTURAS B |
4 |
9288 |
73431984498446 |
27264017187 |
AZUBEL MARIELA LAURA |
IVA Sujeto Exento |
5785,12 |
1214,88 |
7000,00 |
|
27-10-23 |
FACTURAS B |
4 |
9289 |
73431984628711 |
20402272334 |
BENITEZ LUCAS ARIEL UNDEFINED |
Consumidor Final |
18842,98 |
3957,03 |
22800,01 |
|
27-10-23 |
FACTURAS B |
4 |
9290 |
73431995902431 |
20117133053 |
HERRERA FERNANDO FELICIMO undefined |
Consumidor Final |
24735,54 |
5194,46 |
29930,00 |
|
27-10-23 |
FACTURAS B |
4 |
9291 |
73431995922380 |
20117133053 |
HERRERA FERNANDO FELICIMO undefined |
Consumidor Final |
24735,54 |
5194,46 |
29930,00 |
|
27-10-23 |
FACTURAS B |
4 |
9292 |
73431996015126 |
27371211301 |
VELAZQUEZ MARIA ROSARIO |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
27-10-23 |
FACTURAS B |
4 |
9293 |
73431996189445 |
20134105373 |
FUNES ALEJANDRO ERNESTO |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
27-10-23 |
FACTURAS B |
4 |
9294 |
73431996263526 |
23324277994 |
VALDES MARIANELA LIDIA |
Consumidor Final |
16553,72 |
3476,28 |
20030,00 |
|
27-10-23 |
FACTURAS A |
4 |
2499 |
73431996361110 |
27273092752 |
ROEL MARIA SOLEDAD |
Responsable Monotributo |
12322,31 |
2587,69 |
14910,00 |
|
27-10-23 |
FACTURAS B |
4 |
9295 |
73431996485515 |
27959710231 |
ROMERO HERRERA LIZBETH NATHALY |
IVA Sujeto Exento |
20082,64 |
4217,35 |
24299,99 |
|
27-10-23 |
FACTURAS B |
4 |
9296 |
73431997488776 |
20144568134 |
PARODI |
Consumidor Final |
3966,94 |
833,06 |
4800,00 |
|
27-10-23 |
FACTURAS A |
4 |
2500 |
73431997660412 |
23944473394 |
DUARTE BAEZ LIZ MARIA |
Responsable Monotributo |
100000,00 |
21000,00 |
121000,00 |
|
27-10-23 |
FACTURAS B |
4 |
9297 |
73431997807106 |
23365427224 |
ROMERO MARIA ISABEL UNDEFINED |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
27-10-23 |
FACTURAS B |
4 |
9298 |
73431997937563 |
27414657902 |
QUINTANO MICAELA AYELEN UNDEFINED |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
27-10-23 |
FACTURAS B |
4 |
9299 |
73431998194911 |
16926281 |
CARRIZO JORGE OSCAR |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
27-10-23 |
FACTURAS B |
4 |
9300 |
73431010065035 |
23400159939 |
BAZAN JOSE BRAIAN EUGENIO |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
27-10-23 |
FACTURAS B |
4 |
9301 |
73431010184113 |
27257475773 |
SANCHEZ SUSANA ELIZABETH UNDEFINED |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
27-10-23 |
FACTURAS B |
4 |
9302 |
73431021281414 |
20416730580 |
SARRIA BRANDON DIEGO |
Consumidor Final |
25041,32 |
5258,68 |
30300,00 |
|
27-10-23 |
FACTURAS B |
4 |
9303 |
73431032592591 |
20124970319 |
VARELA ROBERTO |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
27-10-23 |
FACTURAS B |
4 |
9304 |
73431034894070 |
20142383412 |
RODRIGUEZ ADRIAN CLAUDIO UNDEFINED |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
27-10-23 |
FACTURAS A |
4 |
2501 |
73431034974717 |
20937768843 |
GOMEZ BAEZ EDGAR DAVID |
Responsable Monotributo |
10330,58 |
2169,42 |
12500,00 |
|
27-10-23 |
FACTURAS A |
4 |
2502 |
73431035105034 |
20120816781 |
VERA LUIS |
Responsable Monotributo |
5785,12 |
1214,88 |
7000,00 |
|
27-10-23 |
FACTURAS A |
4 |
2503 |
73431035257119 |
27265211475 |
HIDALGO ALEJANDRA MARIA ITATI |
Responsable Monotributo |
5041,32 |
1058,68 |
6100,00 |
|
27-10-23 |
FACTURAS A |
4 |
2504 |
73431035583518 |
23948919699 |
ROA CASTILLO ALVARO RODRIGO |
Responsable Monotributo |
10330,58 |
2169,42 |
12500,00 |
|
27-10-23 |
FACTURAS A |
4 |
2505 |
73431041233487 |
23281744224 |
MIERES VERONICA BEATRIZ |
Responsable Monotributo |
9024,79 |
1895,21 |
10920,00 |
|
27-10-23 |
FACTURAS A |
4 |
2506 |
73431041289690 |
23281744224 |
MIERES VERONICA BEATRIZ |
Responsable Monotributo |
16942,15 |
3557,85 |
20500,00 |
|
27-10-23 |
FACTURAS B |
4 |
9305 |
73431041333793 |
27365218892 |
ACUÑA ELIANA UNDEFINED |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
27-10-23 |
FACTURAS B |
4 |
9306 |
73431048107555 |
27351721214 |
GERVAN NOELIA BELEN |
Consumidor Final |
3619,83 |
760,16 |
4379,99 |
|
27-10-23 |
FACTURAS B |
4 |
9307 |
73431048263027 |
20180764799 |
CZUKIERVIEZ JOSE ARMANDO |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
27-10-23 |
FACTURAS B |
4 |
9308 |
73431048379997 |
20288028606 |
POMPSTRA CESAR HUGO |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
27-10-23 |
FACTURAS B |
4 |
9309 |
73431052117387 |
27428885339 |
PIZURNO MELANIE ANAHI |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
27-10-23 |
FACTURAS B |
4 |
9310 |
73431052325272 |
27367003761 |
DIAZ PAMELA SOLED UNDEFINED |
Consumidor Final |
11404,96 |
2395,04 |
13800,00 |
|
28-10-23 |
FACTURAS B |
4 |
9311 |
73431074982328 |
27432590106 |
VARGAS KARINA TATIANA |
Consumidor Final |
20454,55 |
4295,46 |
24750,01 |
|
28-10-23 |
FACTURAS B |
4 |
9312 |
73431075142279 |
27161100329 |
JORDAN DORA OLGA UNDEFINED |
Consumidor Final |
4950,41 |
1039,59 |
5990,00 |
|
28-10-23 |
FACTURAS B |
4 |
9313 |
73431075338682 |
34633294 |
GOMEZ ANDREA |
Consumidor Final |
10776,86 |
2263,14 |
13040,00 |
|
28-10-23 |
FACTURAS B |
4 |
9314 |
73431075481297 |
34633294 |
GOMEZ ANDREA |
Consumidor Final |
9107,44 |
1912,56 |
11020,00 |
|
28-10-23 |
FACTURAS B |
4 |
9315 |
73431075670085 |
27339390210 |
DIAZ CARLA DE LOS ANGELES |
Consumidor Final |
20247,93 |
4252,07 |
24500,00 |
|
28-10-23 |
FACTURAS B |
4 |
9316 |
73431118494083 |
20124970319 |
VARELA ROBERTO |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
28-10-23 |
FACTURAS B |
4 |
9317 |
73431130414256 |
20363084487 |
FIGUEROA LUCAS EMANUEL |
Consumidor Final |
3223,14 |
676,86 |
3900,00 |
|
28-10-23 |
FACTURAS B |
4 |
9318 |
73431130500248 |
20415814764 |
CABALLERO GASTIN AGUSTN |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
28-10-23 |
FACTURAS B |
4 |
9319 |
73431130566535 |
20203962089 |
AYALA WALTER RENE |
Consumidor Final |
10206,61 |
2143,39 |
12350,00 |
|
28-10-23 |
FACTURAS B |
4 |
9320 |
73431130692207 |
20203962089 |
AYALA WALTER RENE |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
28-10-23 |
FACTURAS B |
4 |
9321 |
73431154288138 |
27446788332 |
BUSTAMANTE MELANY DENISE UNDEFINED |
Consumidor Final |
10528,93 |
2211,08 |
12740,01 |
|
28-10-23 |
FACTURAS A |
4 |
2507 |
73431154365372 |
20388918943 |
GRIMALDI ISAIAS NICOLAS |
Responsable Monotributo |
2826,45 |
593,55 |
3420,00 |
|
28-10-23 |
FACTURAS B |
4 |
9322 |
73431154611264 |
27426758488 |
MONTIEL MELANY SELENE UNDEFINED |
Consumidor Final |
26016,53 |
5463,47 |
31480,00 |
|
28-10-23 |
FACTURAS B |
4 |
9323 |
73431154679642 |
20402272334 |
BENITEZ LUCAS ARIEL UNDEFINED |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
28-10-23 |
FACTURAS B |
4 |
9324 |
73431154787221 |
27342596210 |
AGUIRRE YAMILA ISABEL UNDEFINED |
Consumidor Final |
570,25 |
119,75 |
690,00 |
|
28-10-23 |
FACTURAS B |
4 |
9325 |
73431154845237 |
20962737510 |
ALVAREZ VARGAS MACHUCA PIERO JESUS |
Consumidor Final |
3966,94 |
833,06 |
4800,00 |
|
28-10-23 |
FACTURAS B |
4 |
9326 |
73431154883499 |
27339390210 |
DIAZ CARLA DE LOS ANGELES |
Consumidor Final |
15702,48 |
3297,52 |
19000,00 |
|
28-10-23 |
FACTURAS B |
4 |
9327 |
73441164604762 |
20428599617 |
MALDONADO ISAIAS ISMAEL |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
28-10-23 |
FACTURAS B |
4 |
9328 |
73441164609136 |
27201819674 |
PAWLUK MIRIAM BEATRIZ UNDEFINED |
Consumidor Final |
6975,21 |
1464,79 |
8440,00 |
|
28-10-23 |
FACTURAS B |
4 |
9329 |
73441164617954 |
27424607814 |
WRIGHT TAMARA AILIN |
Consumidor Final |
21239,67 |
4460,33 |
25700,00 |
|
29-10-23 |
FACTURAS B |
4 |
9330 |
73441176679935 |
33263692 |
ROLDON MATIAS |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
29-10-23 |
FACTURAS B |
4 |
9331 |
73441176876216 |
27204251733 |
TRUGLIA MARIANA |
Consumidor Final |
14545,45 |
3054,54 |
17599,99 |
|
29-10-23 |
FACTURAS B |
4 |
9332 |
73441177050549 |
27217107453 |
FLEITAS IDA NOEMI UNDEFINED |
Consumidor Final |
1074,38 |
225,62 |
1300,00 |
|
29-10-23 |
FACTURAS A |
4 |
2508 |
73441179365294 |
27369279527 |
RAMIREZ SANDRA LUCRECIA |
Responsable Monotributo |
5371,90 |
1128,10 |
6500,00 |
|
29-10-23 |
FACTURAS A |
4 |
2509 |
73441179368213 |
27369279527 |
RAMIREZ SANDRA LUCRECIA |
Responsable Monotributo |
5371,90 |
1128,10 |
6500,00 |
|
29-10-23 |
FACTURAS B |
4 |
9333 |
73441180054122 |
27384972352 |
MEDRANO KAREN ANTONELLA UNDEFINED |
Consumidor Final |
12148,76 |
2551,24 |
14700,00 |
|
29-10-23 |
FACTURAS B |
4 |
9334 |
73441187381875 |
23224920334 |
LANGE CLAUDIA VERONICA |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
29-10-23 |
FACTURAS A |
4 |
2510 |
73441193911107 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
11157,02 |
2342,97 |
13499,99 |
|
29-10-23 |
FACTURAS B |
4 |
9335 |
73441193994159 |
20425959205 |
PEREZ DANIEL FERNANDO |
Consumidor Final |
9454,55 |
1985,46 |
11440,01 |
|
29-10-23 |
FACTURAS B |
4 |
9336 |
73441194053439 |
20348129385 |
LEZANA LUCAS EZEQUIEL |
Consumidor Final |
10000,00 |
2100,00 |
12100,00 |
|
30-10-23 |
FACTURAS A |
4 |
2511 |
73441239564851 |
20225498882 |
BRAVO SERGIO DANIEL HORACIO |
Responsable Monotributo |
16528,93 |
3471,08 |
20000,01 |
|
30-10-23 |
FACTURAS B |
4 |
9337 |
73441239655306 |
27368305672 |
VILLORDO CAROLINA SOLEDAD undefined |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
30-10-23 |
FACTURAS B |
4 |
9338 |
73441239776708 |
27182192010 |
BIANCHI ANA MARIA |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
30-10-23 |
FACTURAS B |
4 |
9339 |
73441239983134 |
23939662774 |
ROJAS BARROSO MARIA LORENA |
Consumidor Final |
17355,37 |
3644,63 |
21000,00 |
|
30-10-23 |
FACTURAS B |
4 |
9340 |
73441240047634 |
23442091374 |
TORRES JULIETA BELEN |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
30-10-23 |
FACTURAS B |
4 |
9341 |
73441240295796 |
27459215765 |
LOPEZ RIOS MARTHA ANGELICA |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
30-10-23 |
FACTURAS B |
4 |
9342 |
73441240389671 |
20402272334 |
BENITEZ LUCAS ARIEL UNDEFINED |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
30-10-23 |
FACTURAS B |
4 |
9343 |
73441240458995 |
20363084487 |
FIGUEROA LUCAS EMANUEL |
Consumidor Final |
8909,09 |
1870,91 |
10780,00 |
|
30-10-23 |
FACTURAS B |
4 |
9344 |
73441240550596 |
27342596210 |
AGUIRRE YAMILA ISABEL UNDEFINED |
Consumidor Final |
1603,31 |
336,70 |
1940,01 |
|
30-10-23 |
FACTURAS B |
4 |
9345 |
73441240616762 |
27229707588 |
GUTIERREZ MARIA EUGENIA |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
30-10-23 |
FACTURAS B |
4 |
9346 |
73441240691232 |
27432590106 |
VARGAS KARINA TATIANA |
Consumidor Final |
11363,64 |
2386,36 |
13750,00 |
|
30-10-23 |
FACTURAS A |
4 |
2512 |
73441240798278 |
27268410800 |
RIOS NORMA TRINIDAD |
Responsable Monotributo |
11157,02 |
2342,97 |
13499,99 |
|
30-10-23 |
FACTURAS A |
4 |
2513 |
73441240877503 |
23948919699 |
ROA CASTILLO ALVARO RODRIGO |
Responsable Monotributo |
4132,23 |
867,77 |
5000,00 |
|
30-10-23 |
FACTURAS B |
4 |
9347 |
73441243208279 |
20173335505 |
STEIMAN MARCELO |
Consumidor Final |
12148,76 |
2551,24 |
14700,00 |
|
30-10-23 |
FACTURAS B |
4 |
9348 |
73441243279807 |
27365218892 |
ACUÑA ELIANA UNDEFINED |
Consumidor Final |
7867,77 |
1652,23 |
9520,00 |
|
30-10-23 |
FACTURAS B |
4 |
9349 |
73441243391797 |
23346186429 |
GONZALEZ LUCAS SEBASTIAN |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
30-10-23 |
FACTURAS B |
4 |
9350 |
73441259595385 |
27343203948 |
RAMIREZ TEVEZ JESICA DANIELA |
Consumidor Final |
958,68 |
201,32 |
1160,00 |
|
30-10-23 |
FACTURAS B |
4 |
9351 |
73441259688125 |
20287092912 |
CLEMENTE RUBEN SEBASTIAN |
Consumidor Final |
3520,66 |
739,34 |
4260,00 |
|
30-10-23 |
FACTURAS B |
4 |
9352 |
73441259773132 |
20402272334 |
BENITEZ LUCAS ARIEL UNDEFINED |
Consumidor Final |
12272,73 |
2577,27 |
14850,00 |
|
30-10-23 |
FACTURAS B |
4 |
9353 |
73441259854309 |
27217107453 |
FLEITAS IDA NOEMI UNDEFINED |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
30-10-23 |
FACTURAS B |
4 |
9354 |
73441259972664 |
27308869526 |
CAÑETE GISELA BEATRIZ |
Consumidor Final |
6859,50 |
1440,49 |
8299,99 |
|
30-10-23 |
FACTURAS B |
4 |
9355 |
73441260098371 |
20084368750 |
CARRIZO CESAR FELIX |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
30-10-23 |
FACTURAS B |
4 |
9356 |
73441308650553 |
27113494382 |
JAIME GLADIS DEL VALLE |
Consumidor Final |
4227,27 |
887,73 |
5115,00 |
|
30-10-23 |
FACTURAS B |
4 |
9357 |
73441308760752 |
27273729513 |
FRAGA ERICA CARINA UNDEFINED |
Consumidor Final |
15454,55 |
3245,46 |
18700,01 |
|
30-10-23 |
FACTURAS B |
4 |
9358 |
73441308968767 |
27202509741 |
LYNCH LILIAN ELIZABETH |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
30-10-23 |
FACTURAS A |
4 |
2514 |
73441309239907 |
23420157819 |
FARIAS LUCAS ALBERTO |
Responsable Monotributo |
12809,92 |
2690,08 |
15500,00 |
|
30-10-23 |
FACTURAS A |
4 |
2515 |
73441309328921 |
27265211475 |
HIDALGO ALEJANDRA MARIA ITATI |
Responsable Monotributo |
7933,88 |
1666,11 |
9599,99 |
|
30-10-23 |
FACTURAS B |
4 |
9359 |
73441327462477 |
31059532 |
SERATI CARLA SABRINA |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
30-10-23 |
FACTURAS B |
4 |
9360 |
73441327545942 |
27258694045 |
ARRIETA KARINA VANESA |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
30-10-23 |
FACTURAS B |
4 |
9361 |
73441327623190 |
27432590106 |
VARGAS KARINA TATIANA |
Consumidor Final |
21818,18 |
4581,82 |
26400,00 |
|
30-10-23 |
FACTURAS B |
4 |
9362 |
73441327696953 |
27924283640 |
ALVEZ FABIANA RAQUEL |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
30-10-23 |
FACTURAS B |
4 |
9363 |
73441327762685 |
27383613073 |
AQUINO YAMILA |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
30-10-23 |
FACTURAS B |
4 |
9364 |
73441327972718 |
23202709834 |
VILLALVA NELLY ESTHER |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
30-10-23 |
FACTURAS B |
4 |
9365 |
73441328231385 |
23346186429 |
GONZALEZ LUCAS SEBASTIAN |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
30-10-23 |
FACTURAS B |
4 |
9366 |
73441328389966 |
27416729463 |
NOBILE MARIA LUDMILA |
Consumidor Final |
3107,44 |
652,56 |
3760,00 |
|
30-10-23 |
FACTURAS B |
4 |
9367 |
73441328590087 |
20930616614 |
GULARTE ROMAN DARIO SEBASTIAN |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
30-10-23 |
FACTURAS A |
4 |
2516 |
73441328662715 |
23450087564 |
CAMPOS YAZMIN AGOSTINA |
Responsable Monotributo |
2892,56 |
607,44 |
3500,00 |
|
30-10-23 |
FACTURAS A |
4 |
2517 |
73441328734943 |
27316741164 |
LEONCINI JANETTE SABRINA |
Responsable Monotributo |
8264,46 |
1735,54 |
10000,00 |
|
30-10-23 |
FACTURAS B |
4 |
9368 |
73441329210606 |
27333418288 |
KINGLER |
Consumidor Final |
15289,26 |
3210,74 |
18500,00 |
|
30-10-23 |
FACTURAS A |
4 |
2518 |
73441332871480 |
27234806837 |
AMARAY FLAVIA GABRIELA |
Responsable Monotributo |
4132,23 |
867,77 |
5000,00 |
|
30-10-23 |
FACTURAS B |
4 |
9369 |
73441333833253 |
20279187157 |
TOLOZA JULIO SAMUEL undefined |
Consumidor Final |
13377,68 |
2809,31 |
16186,99 |
|
30-10-23 |
FACTURAS B |
4 |
9370 |
73441353908544 |
20267175153 |
SOTELO FABIAN OVIDIO |
Consumidor Final |
20314,05 |
4265,95 |
24580,00 |
|
31-10-23 |
FACTURAS B |
4 |
9371 |
73441353987550 |
20957589775 |
BALDERRAMA GONZALES ANDRES |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
31-10-23 |
FACTURAS B |
4 |
9372 |
73441354051113 |
23384359264 |
BURGOS MICAELA ROCIO |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
31-10-23 |
FACTURAS B |
4 |
9373 |
73441354155567 |
20351277719 |
NIEVVIADOMSKY |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
31-10-23 |
FACTURAS B |
4 |
9374 |
73441354204649 |
27357531867 |
BINZUGNA MILENA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
31-10-23 |
FACTURAS B |
4 |
9375 |
73441404588498 |
27320491423 |
RODRIGUEZ KARINA NOEMI UNDEFINED |
Consumidor Final |
1942,15 |
407,85 |
2350,00 |
|
31-10-23 |
FACTURAS B |
4 |
9376 |
73441404781144 |
27403938675 |
ROCCELLA ORNELLA EVELIN |
Consumidor Final |
6859,50 |
1440,49 |
8299,99 |
|
31-10-23 |
FACTURAS B |
4 |
9377 |
73441405406284 |
20352346439 |
GONZALEZ LUIS MIGUEL |
Consumidor Final |
19190,08 |
4029,92 |
23220,00 |
|
31-10-23 |
FACTURAS B |
4 |
9378 |
73441405486495 |
27459215765 |
LOPEZ RIOS MARTHA ANGELICA |
Consumidor Final |
3966,94 |
833,06 |
4800,00 |
|
31-10-23 |
FACTURAS A |
4 |
2519 |
73441408990283 |
20945465965 |
LOZA CONDORI SALVADOR BORIS |
Responsable Monotributo |
2892,56 |
607,44 |
3500,00 |
|
31-10-23 |
FACTURAS B |
4 |
9379 |
73441409594036 |
27311512477 |
RULLI MARILINA NOELIA |
Consumidor Final |
52066,12 |
10933,89 |
63000,01 |
|
31-10-23 |
FACTURAS B |
4 |
9380 |
73441418104111 |
20359941790 |
MORAIS ALAN ANTONIO |
Consumidor Final |
10909,09 |
2290,91 |
13200,00 |
|
31-10-23 |
FACTURAS B |
4 |
9381 |
73441419460463 |
20348129385 |
LEZANA LUCAS EZEQUIEL |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
31-10-23 |
FACTURAS B |
4 |
9382 |
73441419512242 |
27244208032 |
CORTES SANDRA MABEL undefined |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
31-10-23 |
FACTURAS B |
4 |
9383 |
73441419567409 |
20348129385 |
LEZANA LUCAS EZEQUIEL |
Consumidor Final |
9036,36 |
1897,64 |
10934,00 |
|
31-10-23 |
FACTURAS B |
4 |
9384 |
73441419659340 |
27469474963 |
KENF LUCIA MICAELA |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
31-10-23 |
FACTURAS A |
4 |
2520 |
73441428181146 |
27423201490 |
BILCHIS TAMARA NAHIR |
Responsable Monotributo |
8264,46 |
1735,54 |
10000,00 |
|
31-10-23 |
FACTURAS B |
4 |
9385 |
73441428234866 |
5119991 |
FERNANDEZ NELIDA |
Consumidor Final |
8289,26 |
1740,74 |
10030,00 |
|
31-10-23 |
FACTURAS B |
4 |
9386 |
73441428338003 |
27459215765 |
LOPEZ RIOS MARTHA ANGELICA |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
31-10-23 |
FACTURAS B |
4 |
9387 |
73441455052274 |
27316402041 |
CUELLAR GONZALEZ VIOLETA ISABEL undefined |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
31-10-23 |
FACTURAS B |
4 |
9388 |
73441455054470 |
27316402041 |
CUELLAR GONZALEZ VIOLETA ISABEL undefined |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
31-10-23 |
FACTURAS B |
4 |
9389 |
73441455135838 |
27432590106 |
VARGAS KARINA TATIANA |
Consumidor Final |
7181,82 |
1508,18 |
8690,00 |
|
31-10-23 |
FACTURAS B |
4 |
9390 |
73441455196497 |
27343306682 |
ISAURRALDE NATALIN DANIELA UNDEFINED |
Consumidor Final |
4330,58 |
909,42 |
5240,00 |
|
31-10-23 |
FACTURAS A |
4 |
2521 |
73441455256918 |
23450087564 |
CAMPOS YAZMIN AGOSTINA |
Responsable Monotributo |
2892,56 |
607,44 |
3500,00 |
|
31-10-23 |
FACTURAS B |
4 |
9391 |
73441455319241 |
20342558454 |
SLAVEN MARCOS DAVID UNDEFINED |
Consumidor Final |
7272,73 |
1527,27 |
8800,00 |
|
31-10-23 |
FACTURAS B |
4 |
9392 |
73441455423237 |
27328975829 |
RODRIGUEZ NADIA PAMELA |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
31-10-23 |
FACTURAS B |
4 |
9393 |
73441459516762 |
20207235939 |
EDWIN FERNANDO DANIEL |
Consumidor Final |
363,64 |
76,36 |
440,00 |
|
31-10-23 |
FACTURAS B |
4 |
9394 |
73441459570971 |
20207235939 |
EDWIN FERNANDO DANIEL |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
31-10-23 |
FACTURAS B |
4 |
9395 |
73441459661086 |
20447698251 |
NORGEOT FLASCHKA JONATAN EXEQUIEL UNDEFINED |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
31-10-23 |
FACTURAS B |
4 |
9396 |
73441464215676 |
27319914035 |
ALCARAZ YESICA SOLEDAD |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
01-11-23 |
FACTURAS B |
4 |
9397 |
73441481428733 |
27328659307 |
BENITEZ PARTUCCI MARIA NIEVES UNDEFINED |
Consumidor Final |
90743,80 |
19056,20 |
109800,00 |
|
01-11-23 |
FACTURAS B |
4 |
9398 |
73441481435932 |
20311562798 |
LEIBE RODOLFO GERMAN |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
01-11-23 |
FACTURAS A |
4 |
2522 |
73441481455721 |
27249934181 |
OJEDA ERNESTINA BEATRIZ LORENA |
Responsable Monotributo |
18595,04 |
3904,96 |
22500,00 |
|
01-11-23 |
FACTURAS B |
4 |
9399 |
73441499102759 |
32956832 |
VANESA FLORES |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
01-11-23 |
FACTURAS B |
4 |
9400 |
73441501892057 |
27357531867 |
BINZUGNA MILENA |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
01-11-23 |
FACTURAS B |
4 |
9401 |
73441501963519 |
20401360035 |
LISOUSKI NICOLAS |
Consumidor Final |
4049,59 |
850,41 |
4900,00 |
|
01-11-23 |
FACTURAS B |
4 |
9402 |
73441502031710 |
27342557347 |
NOBILE MARIANA INES |
Consumidor Final |
12123,97 |
2546,03 |
14670,00 |
|
01-11-23 |
FACTURAS B |
4 |
9403 |
73441544506425 |
20174791172 |
GONZALEZ MIGUEL ANGEL |
Consumidor Final |
4826,45 |
1013,55 |
5840,00 |
|
01-11-23 |
FACTURAS B |
4 |
9404 |
73441544611807 |
20142383412 |
RODRIGUEZ ADRIAN CLAUDIO UNDEFINED |
Consumidor Final |
6628,10 |
1391,90 |
8020,00 |
|
01-11-23 |
FACTURAS B |
4 |
9405 |
73441544665801 |
20083166216 |
AZZARELLO RUBEN ALDO |
Consumidor Final |
8818,18 |
1851,82 |
10670,00 |
|
01-11-23 |
FACTURAS B |
4 |
9406 |
73441554157672 |
23214415909 |
WILLAT GUSTAVO ADRIAN |
Consumidor Final |
14710,74 |
3089,26 |
17800,00 |
|
01-11-23 |
FACTURAS B |
4 |
9407 |
73441554242663 |
27459215765 |
LOPEZ RIOS MARTHA ANGELICA |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
01-11-23 |
FACTURAS B |
4 |
9408 |
73441554247595 |
27459215765 |
LOPEZ RIOS MARTHA ANGELICA |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
01-11-23 |
NOTAS DE CREDITO B |
4 |
106 |
73441554269019 |
27459215765 |
LOPEZ RIOS MARTHA ANGELICA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
01-11-23 |
FACTURAS A |
4 |
2523 |
73441592715092 |
20164957420 |
OTURAKDJIAN JORGE LUIS |
IVA Responsable Inscripto |
13363,64 |
2806,36 |
16170,00 |
|
01-11-23 |
FACTURAS B |
4 |
9409 |
73441593989330 |
27432590106 |
VARGAS KARINA TATIANA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
01-11-23 |
FACTURAS B |
4 |
9410 |
73441594807464 |
27217718002 |
DRAGONE GABRIELA ALEJANDRA |
Consumidor Final |
4752,07 |
997,93 |
5750,00 |
|
01-11-23 |
FACTURAS B |
4 |
9411 |
73441597116957 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
01-11-23 |
FACTURAS B |
4 |
9412 |
73441597261166 |
27389987749 |
CORDOBA AYELEN |
Consumidor Final |
27644,63 |
5805,37 |
33450,00 |
|
01-11-23 |
FACTURAS A |
4 |
2524 |
73441597600343 |
27268791502 |
GARRIDO MARIA SOLEDAD |
Responsable Monotributo |
5785,12 |
1214,88 |
7000,00 |
|
01-11-23 |
FACTURAS A |
4 |
2525 |
73441597757347 |
20356561482 |
SUAREZ JORGE ARIEL |
Responsable Monotributo |
32231,40 |
6768,59 |
38999,99 |
|
01-11-23 |
FACTURAS A |
4 |
2526 |
73441607090313 |
20358193006 |
AMENTAS CARLOS ANTONIO |
IVA Responsable Inscripto |
2892,56 |
607,44 |
3500,00 |
|
01-11-23 |
FACTURAS A |
4 |
2527 |
73441607309015 |
20180751174 |
PRIERO CARLOS ALBERTO |
IVA Responsable Inscripto |
|
|
|
|
01-11-23 |
FACTURAS B |
4 |
9413 |
73441607481461 |
20348129385 |
LEZANA LUCAS EZEQUIEL |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
01-11-23 |
FACTURAS B |
4 |
9414 |
73441607626182 |
20231143816 |
TITTONELL CARLOS JAVIER undefined |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
01-11-23 |
FACTURAS A |
4 |
2528 |
73441608568101 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
18181,82 |
3818,18 |
22000,00 |
|
01-11-23 |
FACTURAS B |
4 |
9415 |
73441608742425 |
23442091374 |
TORRES JULIETA BELEN |
Consumidor Final |
2892,57 |
607,44 |
3500,01 |
|
01-11-23 |
FACTURAS B |
4 |
9416 |
73441608848122 |
27162433194 |
SANCHEZ SANDRA BEATRIZ |
Consumidor Final |
39512,40 |
8297,60 |
47810,00 |
|
01-11-23 |
FACTURAS B |
4 |
9417 |
73441608968094 |
20337746463 |
LUCERO NAZARETH NAHUEL |
Consumidor Final |
26446,28 |
5553,72 |
32000,00 |
|
01-11-23 |
FACTURAS A |
4 |
2529 |
73441609168010 |
20123128258 |
SOUBELET JOSE ALBERTO |
IVA Responsable Inscripto |
11983,47 |
2516,53 |
14500,00 |
|
01-11-23 |
FACTURAS B |
4 |
9418 |
73441609387742 |
24173067816 |
ACOSTA GUSTAVO REINALDO |
Consumidor Final |
15123,97 |
3176,03 |
18300,00 |
|
02-11-23 |
FACTURAS A |
4 |
2530 |
73441635329116 |
27946033273 |
SANCHEZ FLORES EDILEIDA |
Responsable Monotributo |
23388,43 |
4911,57 |
28300,00 |
|
02-11-23 |
FACTURAS B |
4 |
9419 |
73441635388040 |
20311562798 |
LEIBE RODOLFO GERMAN |
Consumidor Final |
6371,90 |
1338,10 |
7710,00 |
|
02-11-23 |
FACTURAS B |
4 |
9420 |
73441635563221 |
33466143 |
AGUERO JUAN DOMINGO |
Consumidor Final |
60000,00 |
12600,00 |
72600,00 |
|
02-11-23 |
FACTURAS B |
4 |
9421 |
73441635609682 |
33466143 |
AGUERO JUAN DOMINGO |
Consumidor Final |
12272,73 |
2577,27 |
14850,00 |
|
02-11-23 |
FACTURAS B |
4 |
9422 |
73441660605303 |
27356256250 |
LEZCANO YESICA LISANDRA |
Consumidor Final |
743,80 |
156,20 |
900,00 |
|
02-11-23 |
FACTURAS B |
4 |
9423 |
73441683484782 |
20302079413 |
PEREZ SERGIO ALEJANDRO |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
02-11-23 |
FACTURAS B |
4 |
9424 |
73441694920477 |
23319808124 |
AVALOS ANDREA NOEMI undefined |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
02-11-23 |
FACTURAS A |
4 |
2531 |
73441694984571 |
20123128258 |
SOUBELET JOSE ALBERTO |
IVA Responsable Inscripto |
24793,39 |
5206,61 |
30000,00 |
|
02-11-23 |
NOTAS DE CREDITO A |
4 |
35 |
73441704058860 |
20123128258 |
SOUBELET JOSE ALBERTO |
IVA Responsable Inscripto |
0,00 |
0,00 |
0,00 |
|
02-11-23 |
FACTURAS B |
4 |
9425 |
73441710771152 |
20124970319 |
VARELA ROBERTO |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
02-11-23 |
FACTURAS B |
4 |
9426 |
73441718343189 |
23383703069 |
RODRIGUEZ LUCAS JAVIER |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
02-11-23 |
FACTURAS B |
4 |
9427 |
73441718487166 |
27214379282 |
LUNA ALEJANDRA MONICA |
Consumidor Final |
5345,45 |
1122,54 |
6467,99 |
|
02-11-23 |
FACTURAS B |
4 |
9428 |
73441718835277 |
27123921432 |
PEREZ LILIANA GLADYS |
Consumidor Final |
6752,07 |
1417,93 |
8170,00 |
|
02-11-23 |
FACTURAS B |
4 |
9429 |
73441754837217 |
20409988068 |
JARA VERGARA DIEGO ARMANDO |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
02-11-23 |
FACTURAS B |
4 |
9430 |
73441755063466 |
27469581077 |
COLOMBINI AYLEN MARLENE |
Consumidor Final |
19256,20 |
4043,80 |
23300,00 |
|
03-11-23 |
FACTURAS B |
4 |
9431 |
73441755319329 |
27290427334 |
RUIZ MICAELA LORENA |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
03-11-23 |
FACTURAS B |
4 |
9432 |
73441755485357 |
20187738475 |
PERALTA GUSTAVO ALFREDO |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
03-11-23 |
FACTURAS B |
4 |
9433 |
73441804215554 |
20336592810 |
RUEDA ROBERTO CARLOS |
Consumidor Final |
|
|
|
|
03-11-23 |
FACTURAS B |
4 |
9434 |
73441804502509 |
23319808124 |
AVALOS ANDREA NOEMI undefined |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
03-11-23 |
FACTURAS B |
4 |
9435 |
73441804696146 |
20949076874 |
FLORENTIN ARRUA FRANCISCO JAVIER |
Consumidor Final |
20082,64 |
4217,35 |
24299,99 |
|
03-11-23 |
FACTURAS A |
4 |
2532 |
73441804877247 |
20216791984 |
GOLDBAUM ALEJANDRO CARLOS |
Responsable Monotributo |
11057,85 |
2322,15 |
13380,00 |
|
03-11-23 |
FACTURAS B |
4 |
9436 |
73441804967128 |
27258554685 |
ARANDA JIMENA EMILSE |
Consumidor Final |
7917,36 |
1662,65 |
9580,01 |
|
03-11-23 |
FACTURAS B |
4 |
9437 |
73441812413326 |
20336592810 |
RUEDA ROBERTO CARLOS |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
03-11-23 |
FACTURAS B |
4 |
9438 |
73441812643044 |
20359978198 |
VIGOUROUX RODOLFO JORGE |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
03-11-23 |
FACTURAS B |
4 |
9439 |
73441812727227 |
27945089216 |
BAZAN GONZALEZ LUISA |
Consumidor Final |
|
|
|
|
03-11-23 |
FACTURAS B |
4 |
9440 |
73441844255438 |
20279669992 |
THOME DAMIAN GABRIEL ANTONIO |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
03-11-23 |
FACTURAS B |
4 |
9441 |
73441844313724 |
27417640504 |
BARRAGAN MILAGROS JAZMIN |
Consumidor Final |
1537,19 |
322,81 |
1860,00 |
|
03-11-23 |
FACTURAS B |
4 |
9442 |
73441844364741 |
27106840925 |
TOMASELLI NILDA ELBA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
03-11-23 |
FACTURAS A |
4 |
2533 |
73441844408993 |
20215321437 |
LO RUSSO ANTONIO DAMIAN |
IVA Responsable Inscripto |
11115,70 |
2334,30 |
13450,00 |
|
03-11-23 |
FACTURAS B |
4 |
9443 |
73441867594378 |
20294448625 |
GONZALEZ MAURICIO CESAR |
Consumidor Final |
8801,65 |
1848,35 |
10650,00 |
|
03-11-23 |
FACTURAS B |
4 |
9444 |
73441867698222 |
27348129215 |
GOÑI GRACIELA GISELE |
Consumidor Final |
5892,56 |
1237,44 |
7130,00 |
|
03-11-23 |
FACTURAS A |
4 |
2534 |
73441867744123 |
27362954504 |
MAMANI CINTIA NOEMI |
IVA Responsable Inscripto |
3016,53 |
633,47 |
3650,00 |
|
03-11-23 |
FACTURAS A |
4 |
2535 |
73441877564840 |
20329892280 |
BRUST MAXIMILIANO ENRIQUE |
IVA Responsable Inscripto |
9504,13 |
1995,87 |
11500,00 |
|
03-11-23 |
FACTURAS B |
4 |
9445 |
73441879774386 |
27426758488 |
MONTIEL MELANY SELENE UNDEFINED |
Consumidor Final |
12966,94 |
2723,06 |
15690,00 |
|
03-11-23 |
FACTURAS B |
4 |
9446 |
73441879775285 |
27426758488 |
MONTIEL MELANY SELENE UNDEFINED |
Consumidor Final |
12966,94 |
2723,06 |
15690,00 |
|
04-11-23 |
NOTAS DE CREDITO B |
4 |
107 |
73441879815815 |
27426758488 |
MONTIEL MELANY SELENE UNDEFINED |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
04-11-23 |
FACTURAS B |
4 |
9447 |
73441892479215 |
27334046317 |
BAEZ CINTIA ROMINA UNDEFINED |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
04-11-23 |
FACTURAS A |
4 |
2536 |
73441927243558 |
23267940304 |
CASTELLANO VANESA EDELVAIS |
IVA Responsable Inscripto |
9545,45 |
2004,54 |
11549,99 |
|
04-11-23 |
FACTURAS B |
4 |
9448 |
73441927420095 |
23232726024 |
CRESMANI PAOLA LORENA |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
04-11-23 |
FACTURAS B |
4 |
9449 |
73441927677350 |
23319808124 |
AVALOS ANDREA NOEMI undefined |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
04-11-23 |
FACTURAS B |
4 |
9450 |
73441927844844 |
27320491423 |
RODRIGUEZ KARINA NOEMI UNDEFINED |
Consumidor Final |
22000,00 |
4620,00 |
26620,00 |
|
04-11-23 |
FACTURAS B |
4 |
9451 |
73441927920574 |
20279286848 |
CANULLAN NICOLAS ALEJANDRO |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
04-11-23 |
FACTURAS B |
4 |
9452 |
73441928416706 |
78726984 |
CHAVEZ FREDY |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
04-11-23 |
FACTURAS B |
4 |
9453 |
73441928540269 |
27360886927 |
SOTO ROEDIGER MALENA CELESTE |
Consumidor Final |
4652,89 |
977,11 |
5630,00 |
|
04-11-23 |
FACTURAS B |
4 |
9454 |
73441928590183 |
20203962089 |
AYALA WALTER RENE |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
04-11-23 |
FACTURAS B |
4 |
9455 |
73441928649456 |
27238466879 |
CISNEROS VERONICA ISABEL |
Consumidor Final |
6413,22 |
1346,78 |
7760,00 |
|
04-11-23 |
FACTURAS A |
4 |
2537 |
73441928768152 |
23347441589 |
ALVAREZ ALFREDO EDUARDO |
IVA Responsable Inscripto |
10520,66 |
2209,34 |
12730,00 |
|
04-11-23 |
FACTURAS B |
4 |
9456 |
73441928929126 |
20315029679 |
LENCINA JUAN RAMON |
Consumidor Final |
9824,79 |
2063,21 |
11888,00 |
|
04-11-23 |
FACTURAS A |
4 |
2538 |
73441928981359 |
20949896782 |
RIOS SANCHEZ ANTHONY CRUZ |
Responsable Monotributo |
23404,96 |
4915,04 |
28320,00 |
|
04-11-23 |
FACTURAS B |
4 |
9457 |
73441929047678 |
27435692236 |
GONZALEZ ARIANA EILEEN |
Consumidor Final |
12314,05 |
2585,95 |
14900,00 |
|
04-11-23 |
FACTURAS B |
4 |
9458 |
73441947779715 |
27235406409 |
ESPINOLA ROXANA ALEJANDRA UNDEFINED |
Consumidor Final |
30595,04 |
6424,96 |
37020,00 |
|
04-11-23 |
FACTURAS A |
4 |
2539 |
73441948947366 |
27321356872 |
PELLIZZA MARIANA SOLEDAD |
Responsable Monotributo |
4214,88 |
885,12 |
5100,00 |
|
04-11-23 |
FACTURAS A |
4 |
2540 |
73441948953755 |
27321356872 |
PELLIZZA MARIANA SOLEDAD |
Responsable Monotributo |
4214,88 |
885,12 |
5100,00 |
|
04-11-23 |
FACTURAS A |
4 |
2541 |
73441949002582 |
27321356872 |
PELLIZZA MARIANA SOLEDAD |
Responsable Monotributo |
4214,88 |
885,12 |
5100,00 |
|
04-11-23 |
FACTURAS B |
4 |
9459 |
73441949279814 |
20218786147 |
GIMENEZ ALFREDO EMILIO |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
04-11-23 |
FACTURAS B |
4 |
9460 |
73441949406288 |
27468757007 |
GARCIA ALTAMIRANO KIARA DOLORES |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
04-11-23 |
FACTURAS B |
4 |
9461 |
73441949480671 |
27435207850 |
BARROS PAULINA NICOLE UNDEFINED |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
04-11-23 |
FACTURAS B |
4 |
9462 |
73441949724490 |
20277374375 |
CORIA VICTOR |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
04-11-23 |
FACTURAS B |
4 |
9463 |
73441951401531 |
27397893788 |
ORTIZ MAGALI DOLORES |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
05-11-23 |
FACTURAS B |
4 |
9464 |
73451981781717 |
20271478020 |
CHINCHILLA JUAN MANUEL |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
05-11-23 |
FACTURAS B |
4 |
9465 |
73451981788832 |
20271478020 |
CHINCHILLA JUAN MANUEL |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
05-11-23 |
FACTURAS B |
4 |
9466 |
73451981848971 |
27334046317 |
BAEZ CINTIA ROMINA UNDEFINED |
Consumidor Final |
15190,08 |
3189,92 |
18380,00 |
|
05-11-23 |
FACTURAS B |
4 |
9467 |
73451006282322 |
23342102409 |
FERNANDES DE MOURA JONATAN |
Consumidor Final |
12231,40 |
2568,59 |
14799,99 |
|
05-11-23 |
FACTURAS A |
4 |
2542 |
73451006410726 |
27431822879 |
CANGIANO VALENTINA |
Responsable Monotributo |
16280,99 |
3419,01 |
19700,00 |
|
05-11-23 |
FACTURAS B |
4 |
9468 |
73451006551239 |
20431776899 |
SALVATIERRA GASTON EMANUEL |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
05-11-23 |
FACTURAS B |
4 |
9469 |
73451006704503 |
20436069511 |
ARIAS PERALTA LEANDRO TIMOTEO |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
05-11-23 |
FACTURAS A |
4 |
2543 |
73451006788496 |
20949896782 |
RIOS SANCHEZ ANTHONY CRUZ |
Responsable Monotributo |
4132,23 |
867,77 |
5000,00 |
|
05-11-23 |
FACTURAS B |
4 |
9470 |
73451006937753 |
27492357516 |
MERCADO VERONICA MORENA TAIS UNDEFINED |
Consumidor Final |
11404,96 |
2395,04 |
13800,00 |
|
05-11-23 |
FACTURAS B |
4 |
9471 |
73451007487212 |
20348129385 |
LEZANA LUCAS EZEQUIEL |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
05-11-23 |
FACTURAS B |
4 |
9472 |
73451007583668 |
20333419913 |
ALBARRACIN JOSE LUIS |
Consumidor Final |
5727,27 |
1202,73 |
6930,00 |
|
05-11-23 |
FACTURAS B |
4 |
9473 |
73451007686919 |
24129622 |
VITA ANABEL |
Consumidor Final |
8390,91 |
1762,09 |
10153,00 |
|
05-11-23 |
FACTURAS B |
4 |
9474 |
73451007872995 |
27299227915 |
SANCHEZ SILVANA JULIETA UNDEFINED |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
05-11-23 |
FACTURAS B |
4 |
9475 |
73451007922358 |
23319808124 |
AVALOS ANDREA NOEMI undefined |
Consumidor Final |
|
|
|
|
05-11-23 |
FACTURAS B |
4 |
9476 |
73451008017638 |
20289418874 |
ALEGRE SERGIO DANIEL |
Consumidor Final |
15570,25 |
3269,75 |
18840,00 |
|
05-11-23 |
FACTURAS A |
4 |
2544 |
73451008132709 |
20171796866 |
ZUCHOVICKI CLAUDIO ADRIAN |
Responsable Monotributo |
|
|
|
|
05-11-23 |
FACTURAS B |
4 |
9477 |
73451036583714 |
20234532368 |
DI FORTE PEDRO LUIS |
Consumidor Final |
6371,90 |
1338,10 |
7710,00 |
|
05-11-23 |
FACTURAS B |
4 |
9478 |
73451036702611 |
23360547779 |
PLENCOVICH EMANUEL CESAR |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
05-11-23 |
FACTURAS B |
4 |
9479 |
73451036810287 |
23325954159 |
VEDOYA GASTON ALEJANDRO DAVID UNDEFINED |
Consumidor Final |
20413,22 |
4286,78 |
24700,00 |
|
05-11-23 |
FACTURAS B |
4 |
9480 |
73451036966620 |
27254368348 |
PETRE VALERIA |
Consumidor Final |
1008,26 |
211,73 |
1219,99 |
|
05-11-23 |
FACTURAS B |
4 |
9481 |
73451037132651 |
20467039874 |
CRUZ BENJAMIN UNDEFINED |
Consumidor Final |
7305,79 |
1534,22 |
8840,01 |
|
05-11-23 |
FACTURAS B |
4 |
9482 |
73451037209059 |
20263487908 |
TRIMARCO GUILLERMO ABEL |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
05-11-23 |
FACTURAS B |
4 |
9483 |
73451037360908 |
27271628205 |
MORA LIDIA ISABEL |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
05-11-23 |
FACTURAS B |
4 |
9484 |
73451037422243 |
24359114881 |
AÑASGO ANDREA SILVANA DEL VALLE |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
06-11-23 |
NOTAS DE CREDITO B |
4 |
108 |
73451037478105 |
20263487908 |
TRIMARCO GUILLERMO ABEL |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
05-11-23 |
FACTURAS B |
4 |
9485 |
73451037522339 |
20263487908 |
TRIMARCO GUILLERMO ABEL |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
06-11-23 |
FACTURAS A |
4 |
2545 |
73451049103833 |
27367242367 |
TAPIA GOMEZ CYNTHIA ARACELI |
Responsable Monotributo |
8264,46 |
1735,54 |
10000,00 |
|
06-11-23 |
FACTURAS B |
4 |
9486 |
73451049118221 |
20362116156 |
RODRIGUEZ RAUL MARTIN |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
06-11-23 |
FACTURAS B |
4 |
9487 |
73451049144103 |
20427727298 |
CONCHA PAZ JUAN CARLOS |
Consumidor Final |
19256,20 |
4043,80 |
23300,00 |
|
06-11-23 |
FACTURAS B |
4 |
9488 |
73451049144514 |
20427727298 |
CONCHA PAZ JUAN CARLOS |
Consumidor Final |
19256,20 |
4043,80 |
23300,00 |
|
06-11-23 |
FACTURAS A |
4 |
2546 |
73451049161300 |
20343824832 |
LETO JONATHAN FELIPE HORACIO |
Responsable Monotributo |
15818,18 |
3321,82 |
19140,00 |
|
06-11-23 |
FACTURAS B |
4 |
9489 |
73451049195531 |
27381375620 |
CAÑETE GIANA TALIA YAMILA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
06-11-23 |
FACTURAS B |
4 |
9490 |
73451049212840 |
27291294621 |
FORTUNATI LORENA ELISABETH UNDEFINED |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
06-11-23 |
FACTURAS A |
4 |
2547 |
73451049251309 |
20241061516 |
PLACANICA JUAN CARLOS |
IVA Responsable Inscripto |
12231,40 |
2568,59 |
14799,99 |
|
06-11-23 |
FACTURAS B |
4 |
9491 |
73451049275150 |
23279501519 |
CUQUI LEONARDO MARIANO UNDEFINED |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
06-11-23 |
FACTURAS A |
4 |
2548 |
73451049350436 |
20324400142 |
BELLANZA MAXIMILIANO ENRIQUE |
Responsable Monotributo |
8264,46 |
1735,54 |
10000,00 |
|
06-11-23 |
FACTURAS B |
4 |
9492 |
73451049367402 |
23350843469 |
ARADAS PABLO DANIEL |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
06-11-23 |
FACTURAS B |
4 |
9493 |
73451063943246 |
20448945872 |
BLAS LOPEZ BRANDON JOSHUA |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
06-11-23 |
FACTURAS B |
4 |
9494 |
73451064060797 |
20365677817 |
CAMPANELLA DIAZ CESAR LUIS |
Consumidor Final |
5140,50 |
1079,51 |
6220,01 |
|
06-11-23 |
FACTURAS B |
4 |
9495 |
73451093047755 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
06-11-23 |
FACTURAS A |
4 |
2549 |
73451093190962 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
2595,04 |
544,96 |
3140,00 |
|
06-11-23 |
NOTAS DE CREDITO A |
4 |
36 |
73451093244565 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
0,00 |
0,00 |
0,00 |
|
06-11-23 |
FACTURAS A |
4 |
2550 |
73451093298849 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
2595,04 |
544,96 |
3140,00 |
|
06-11-23 |
FACTURAS B |
4 |
9496 |
73451093592357 |
20310902641 |
SCHIMKUS NICOLAS EDUARDO |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
06-11-23 |
FACTURAS B |
4 |
9497 |
73451097556104 |
27318350367 |
PUZIO SILVINA NATALIA |
Consumidor Final |
18347,11 |
3852,89 |
22200,00 |
|
06-11-23 |
FACTURAS B |
4 |
9498 |
73451097688592 |
27266576051 |
ZARDI CLARISA ROSALIA UNDEFINED |
Consumidor Final |
867,77 |
182,23 |
1050,00 |
|
06-11-23 |
FACTURAS A |
4 |
2551 |
73451097735656 |
27181787347 |
SARTORELLI SANDRA GRACIELA |
IVA Responsable Inscripto |
4132,23 |
867,77 |
5000,00 |
|
06-11-23 |
FACTURAS B |
4 |
9499 |
73451105795724 |
27124673459 |
BONFANTI MIRIAM ALICIA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
06-11-23 |
FACTURAS A |
4 |
2552 |
73451105987133 |
27265211475 |
HIDALGO ALEJANDRA MARIA ITATI |
Responsable Monotributo |
4363,64 |
916,36 |
5280,00 |
|
06-11-23 |
FACTURAS B |
4 |
9500 |
73451107419123 |
20143799477 |
FLORES RAUL RUBEN |
Consumidor Final |
56198,35 |
11801,65 |
68000,00 |
|
06-11-23 |
FACTURAS B |
4 |
9501 |
73451128324772 |
20124970319 |
VARELA ROBERTO |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
06-11-23 |
FACTURAS A |
4 |
2553 |
73451141656031 |
20394691322 |
SUAREZ GABRIEL ALEJANDRO |
Responsable Monotributo |
4132,23 |
867,77 |
5000,00 |
|
06-11-23 |
FACTURAS A |
4 |
2554 |
73451141832535 |
20246908053 |
MOBIGLIO NICOLAS DANIEL ALBERTO |
Responsable Monotributo |
4309,09 |
904,91 |
5214,00 |
|
06-11-23 |
FACTURAS B |
4 |
9502 |
73451142022024 |
20143799477 |
FLORES RAUL RUBEN |
Consumidor Final |
29768,60 |
6251,41 |
36020,01 |
|
06-11-23 |
FACTURAS B |
4 |
9503 |
73451142102130 |
20359924314 |
INSAURRALDE NICOLAS JAVIER UNDEFINED |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
06-11-23 |
FACTURAS B |
4 |
9504 |
73451142287636 |
27295231144 |
FERNANDEZ IRMA NOEMI |
Consumidor Final |
7305,79 |
1534,22 |
8840,01 |
|
06-11-23 |
FACTURAS B |
4 |
9505 |
73451142653681 |
23202709834 |
VILLALVA NELLY ESTHER |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
06-11-23 |
FACTURAS A |
4 |
2555 |
73451142780383 |
27188938642 |
CASTRO MACARENA JESSIKA VANINA |
Responsable Monotributo |
11479,34 |
2410,66 |
13890,00 |
|
06-11-23 |
FACTURAS B |
4 |
9506 |
73451142886828 |
27319914035 |
ALCARAZ YESICA SOLEDAD |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
06-11-23 |
FACTURAS A |
4 |
2556 |
73451143139988 |
20258788193 |
AMAYA OMAR ANIBAL |
Responsable Monotributo |
1851,24 |
388,76 |
2240,00 |
|
06-11-23 |
FACTURAS B |
4 |
9507 |
73451157345689 |
23279501519 |
CUQUI LEONARDO MARIANO UNDEFINED |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
06-11-23 |
FACTURAS B |
4 |
9508 |
73451157527618 |
27241067241 |
REYNOSO VALERIA LORENA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
06-11-23 |
FACTURAS B |
4 |
9509 |
73451157688127 |
20404894782 |
COVELLA JULIAN LAUTARO |
Consumidor Final |
9140,50 |
1919,50 |
11060,00 |
|
06-11-23 |
FACTURAS B |
4 |
9510 |
73451157818196 |
20427727298 |
CONCHA PAZ JUAN CARLOS |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
06-11-23 |
FACTURAS B |
4 |
9511 |
73451157902851 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
06-11-23 |
FACTURAS B |
4 |
9512 |
73451157992840 |
23427271129 |
ALMONACID RODRIGO IVAN |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
06-11-23 |
FACTURAS B |
4 |
9513 |
73451158057171 |
27389372388 |
PARDO LEONELA NAARA undefined |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
06-11-23 |
FACTURAS A |
4 |
2557 |
73451158305565 |
20429074828 |
NAVARRO SANTIAGO GONZALO |
Responsable Monotributo |
2479,34 |
520,66 |
3000,00 |
|
06-11-23 |
FACTURAS A |
4 |
2558 |
73451158404558 |
20216791984 |
GOLDBAUM ALEJANDRO CARLOS |
Responsable Monotributo |
6198,35 |
1301,65 |
7500,00 |
|
07-11-23 |
FACTURAS A |
4 |
2559 |
73451178997236 |
20949896782 |
RIOS SANCHEZ ANTHONY CRUZ |
Responsable Monotributo |
9504,13 |
1995,87 |
11500,00 |
|
07-11-23 |
FACTURAS A |
4 |
2560 |
73451179034521 |
20328239648 |
PALOPOLI JUAN PABLO |
IVA Responsable Inscripto |
8264,46 |
1735,54 |
10000,00 |
|
07-11-23 |
FACTURAS B |
4 |
9514 |
73451179083591 |
27944011418 |
MAMANI OÑA CAROLINA |
Consumidor Final |
13206,61 |
2773,39 |
15980,00 |
|
07-11-23 |
FACTURAS B |
4 |
9515 |
73451179116684 |
20224477989 |
GONZALEZ LUIS ALBERTO |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
07-11-23 |
FACTURAS B |
4 |
9516 |
73451181133202 |
27409471302 |
CRISTOFARI MACARENA SOFIA |
Consumidor Final |
3262,81 |
685,19 |
3948,00 |
|
07-11-23 |
FACTURAS B |
4 |
9517 |
73451222608884 |
20180793969 |
MARZORATTI CLAUDIO OSMAN |
Consumidor Final |
10681,82 |
2243,18 |
12925,00 |
|
07-11-23 |
FACTURAS A |
4 |
2561 |
73451222698111 |
27273092752 |
ROEL MARIA SOLEDAD |
Responsable Monotributo |
5371,90 |
1128,10 |
6500,00 |
|
07-11-23 |
FACTURAS B |
4 |
9518 |
73451222773073 |
20127277045 |
PALERMO JOSE ALBERTO undefined |
Consumidor Final |
10181,82 |
2138,18 |
12320,00 |
|
07-11-23 |
FACTURAS B |
4 |
9519 |
73451222871361 |
27249785666 |
AGUIAR MEDINA VIRNA LORENA |
Consumidor Final |
1872,73 |
393,27 |
2266,00 |
|
07-11-23 |
FACTURAS B |
4 |
9520 |
73451222957944 |
27260393141 |
CORREIA VANESA ANABELLA |
Consumidor Final |
1545,45 |
324,54 |
1869,99 |
|
07-11-23 |
FACTURAS A |
4 |
2562 |
73451223032019 |
27316043769 |
MOLINA YAMILA FERNANDA |
IVA Responsable Inscripto |
21512,40 |
4517,60 |
26030,00 |
|
07-11-23 |
FACTURAS B |
4 |
9521 |
73451223165584 |
27400103564 |
METTERT SOFIA UNDEFINED |
Consumidor Final |
6413,22 |
1346,78 |
7760,00 |
|
07-11-23 |
FACTURAS B |
4 |
9522 |
73451232390879 |
27230026640 |
LECOQUE MARTA BEATRIZ |
Consumidor Final |
5190,08 |
1089,92 |
6280,00 |
|
07-11-23 |
FACTURAS A |
4 |
2563 |
73451232549827 |
20284592116 |
BOGADO VAZQUEZ CARLOS ALBERTO |
Responsable Monotributo |
62809,92 |
13190,08 |
76000,00 |
|
07-11-23 |
FACTURAS B |
4 |
9523 |
73451251610045 |
23310644919 |
RUIZ IVAN LUIS MAXIMILIANO |
Consumidor Final |
7520,66 |
1579,34 |
9100,00 |
|
07-11-23 |
FACTURAS B |
4 |
9524 |
73451251854765 |
20360704638 |
NARVAJA GERARDO DANIEL |
Consumidor Final |
6581,82 |
1382,18 |
7964,00 |
|
07-11-23 |
FACTURAS A |
4 |
2564 |
73451283555466 |
20358193006 |
AMENTAS CARLOS ANTONIO |
IVA Responsable Inscripto |
20082,64 |
4217,35 |
24299,99 |
|
07-11-23 |
FACTURAS B |
4 |
9525 |
73451283767839 |
42320164 |
GONZALEZ FACUNDO |
Consumidor Final |
22314,05 |
4685,95 |
27000,00 |
|
07-11-23 |
FACTURAS A |
4 |
2565 |
73451283822237 |
27171273566 |
MARTINEZ PATRICIA SILVIA |
IVA Responsable Inscripto |
20495,87 |
4304,13 |
24800,00 |
|
07-11-23 |
FACTURAS B |
4 |
9526 |
73451283927360 |
20348739515 |
BUONVISO ALEJANDRO NICOLAS UNDEFINED |
Consumidor Final |
30000,00 |
6300,00 |
36300,00 |
|
07-11-23 |
FACTURAS B |
4 |
9527 |
73451283974281 |
23324017739 |
DANEK SEBASTIAN OSVALDO |
Consumidor Final |
17933,88 |
3766,11 |
21699,99 |
|
07-11-23 |
FACTURAS B |
4 |
9528 |
73451286975866 |
27336594095 |
ECHILLEY MARTA BEATRIZ |
Consumidor Final |
5396,69 |
1133,30 |
6529,99 |
|
08-11-23 |
FACTURAS B |
4 |
9529 |
73451311292458 |
27241067241 |
REYNOSO VALERIA LORENA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
08-11-23 |
FACTURAS A |
4 |
2566 |
73451311346491 |
20949896782 |
RIOS SANCHEZ ANTHONY CRUZ |
Responsable Monotributo |
4132,23 |
867,77 |
5000,00 |
|
08-11-23 |
FACTURAS B |
4 |
9530 |
73451311458338 |
27250865045 |
PACHECO NORA MABEL UNDEFINED |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
08-11-23 |
FACTURAS A |
4 |
2567 |
73451360603996 |
27280989350 |
CAMPOS SILVINA ANDREA |
Responsable Monotributo |
6611,57 |
1388,43 |
8000,00 |
|
08-11-23 |
FACTURAS A |
4 |
2568 |
73451381825172 |
27417239230 |
PIRES MADEIRA ELIANA ESTEFANIA |
Responsable Monotributo |
10330,58 |
2169,42 |
12500,00 |
|
08-11-23 |
FACTURAS B |
4 |
9531 |
73451382195837 |
20305921840 |
HERRERA CARLOS ROMUALDO |
Consumidor Final |
6148,76 |
1291,24 |
7440,00 |
|
08-11-23 |
FACTURAS A |
4 |
2569 |
73451382340043 |
20934787707 |
ROCCHINO LORENZO |
IVA Responsable Inscripto |
5363,64 |
1126,36 |
6490,00 |
|
08-11-23 |
FACTURAS B |
4 |
9532 |
73451382442893 |
23319808124 |
AVALOS ANDREA NOEMI undefined |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
08-11-23 |
FACTURAS B |
4 |
9533 |
73451382652586 |
20380956242 |
ORELLANA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
08-11-23 |
FACTURAS B |
4 |
9534 |
73451383443918 |
23357623529 |
VALENZUELA RODRIGO MARTIN |
Consumidor Final |
20495,87 |
4304,13 |
24800,00 |
|
08-11-23 |
FACTURAS B |
4 |
9535 |
73451383635225 |
20121072131 |
FINK |
Consumidor Final |
9107,44 |
1912,56 |
11020,00 |
|
08-11-23 |
FACTURAS B |
4 |
9536 |
73451383724561 |
27230026640 |
LECOQUE MARTA BEATRIZ |
Consumidor Final |
1884,30 |
395,70 |
2280,00 |
|
08-11-23 |
FACTURAS B |
4 |
9537 |
73451383891867 |
23414734189 |
MORE PABLO EZEQUIEL |
Consumidor Final |
8801,65 |
1848,35 |
10650,00 |
|
08-11-23 |
FACTURAS B |
4 |
9538 |
73451383983208 |
20261154987 |
OJEDA PABLO CESAR |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
08-11-23 |
FACTURAS A |
4 |
2570 |
73451384182430 |
23208806394 |
LEZCANO EDITH ELIZABETH |
Responsable Monotributo |
25454,55 |
5345,46 |
30800,01 |
|
08-11-23 |
FACTURAS B |
4 |
9539 |
73451384414322 |
27351315569 |
FINK NERINA ANAHI |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
08-11-23 |
FACTURAS B |
4 |
9540 |
73451392806678 |
23325954159 |
VEDOYA GASTON ALEJANDRO DAVID UNDEFINED |
Consumidor Final |
10057,85 |
2112,15 |
12170,00 |
|
08-11-23 |
FACTURAS B |
4 |
9541 |
73451392915172 |
20313902979 |
ROJAS ANGEL ARIEL |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
08-11-23 |
FACTURAS B |
4 |
9542 |
73451393047906 |
20276889452 |
LUNA JORGE GASTON UNDEFINED |
Consumidor Final |
9826,45 |
2063,55 |
11890,00 |
|
08-11-23 |
FACTURAS A |
4 |
2571 |
73451397235886 |
27224117332 |
BINETTI MARIA VERONICA |
IVA Responsable Inscripto |
91504,13 |
19215,87 |
110720,00 |
|
08-11-23 |
FACTURAS A |
4 |
2572 |
73451401450826 |
23232727039 |
VILLALBA IGNACIO RODRIGO |
IVA Responsable Inscripto |
5785,12 |
1214,88 |
7000,00 |
|
08-11-23 |
FACTURAS A |
4 |
2573 |
73451401698773 |
20307966930 |
TOÑANES RUBEN FABIO |
Responsable Monotributo |
10685,95 |
2244,05 |
12930,00 |
|
08-11-23 |
FACTURAS B |
4 |
9543 |
73451401780041 |
27343085627 |
OSUNA DAIANA ESTEFANIA |
Consumidor Final |
7685,95 |
1614,05 |
9300,00 |
|
08-11-23 |
FACTURAS B |
4 |
9544 |
73451401960683 |
20323856266 |
LOPEZ CESAR ANDRES |
Consumidor Final |
18157,02 |
3812,97 |
21969,99 |
|
08-11-23 |
FACTURAS B |
4 |
9545 |
73451402191280 |
27468139567 |
OJEDA LUZ ABIGAIL UNDEFINED |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
08-11-23 |
FACTURAS B |
4 |
9546 |
73451403508530 |
23348312634 |
PEREZ ANDREA SILVANA undefined |
Consumidor Final |
5396,69 |
1133,30 |
6529,99 |
|
08-11-23 |
FACTURAS B |
4 |
9547 |
73451403600411 |
23348312634 |
PEREZ ANDREA SILVANA undefined |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
08-11-23 |
FACTURAS A |
4 |
2574 |
73451403685703 |
27235651616 |
ALVEZ MARIA CECILIA |
Responsable Monotributo |
4132,23 |
867,77 |
5000,00 |
|
08-11-23 |
FACTURAS B |
4 |
9548 |
73451403784123 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
25280,99 |
5309,01 |
30590,00 |
|
08-11-23 |
FACTURAS A |
4 |
2575 |
73451403870877 |
27171273566 |
MARTINEZ PATRICIA SILVIA |
IVA Responsable Inscripto |
30247,93 |
6352,07 |
36600,00 |
|
08-11-23 |
FACTURAS B |
4 |
9549 |
73451404025487 |
23235098474 |
GONZALEZ SILVANA KARINA |
Consumidor Final |
8801,65 |
1848,35 |
10650,00 |
|
08-11-23 |
FACTURAS B |
4 |
9550 |
73451404176663 |
20427727298 |
CONCHA PAZ JUAN CARLOS |
Consumidor Final |
4380,16 |
919,83 |
5299,99 |
|
08-11-23 |
FACTURAS A |
4 |
2576 |
73451404258682 |
27181787347 |
SARTORELLI SANDRA GRACIELA |
IVA Responsable Inscripto |
8677,69 |
1822,31 |
10500,00 |
|
08-11-23 |
FACTURAS B |
4 |
9551 |
73451404450866 |
20323856266 |
LOPEZ CESAR ANDRES |
Consumidor Final |
6330,58 |
1329,42 |
7660,00 |
|
08-11-23 |
FACTURAS A |
4 |
2577 |
73451404540454 |
27389383185 |
ZAMBIAZZO MARIA NATALIA |
IVA Responsable Inscripto |
14462,81 |
3037,19 |
17500,00 |
|
08-11-23 |
FACTURAS B |
4 |
9552 |
73451412854963 |
42320164 |
GONZALEZ FACUNDO |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
08-11-23 |
FACTURAS B |
4 |
9553 |
73451413057602 |
27241067241 |
REYNOSO VALERIA LORENA |
Consumidor Final |
17355,37 |
3644,63 |
21000,00 |
|
08-11-23 |
FACTURAS B |
4 |
9554 |
73451413208770 |
27940654225 |
FERREIRA RODRIGUEZ RAMONA MARIBEL UNDEFINED |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
08-11-23 |
FACTURAS B |
4 |
9555 |
73451426660802 |
93979649 |
FLAVIO VICTORIO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
09-11-23 |
FACTURAS B |
4 |
9556 |
73451490165283 |
27929381993 |
JARANDILLA OROZCO LUCY LOURDES |
Consumidor Final |
11983,47 |
2516,53 |
14500,00 |
|
09-11-23 |
FACTURAS A |
4 |
2578 |
73451490459573 |
20265463259 |
HERNANDEZ GASTON FABIAN |
Responsable Monotributo |
33272,73 |
6987,27 |
40260,00 |
|
09-11-23 |
FACTURAS A |
4 |
2579 |
73451490591189 |
20284236336 |
OTERO GERMAN CLAUDIO |
Responsable Monotributo |
1983,47 |
416,53 |
2400,00 |
|
09-11-23 |
FACTURAS B |
4 |
9557 |
73451495953394 |
27146300729 |
TABOADA NANCY PATRICIA UNDEFINED |
Consumidor Final |
8396,69 |
1763,30 |
10159,99 |
|
09-11-23 |
FACTURAS B |
4 |
9558 |
73451514747938 |
23319808124 |
AVALOS ANDREA NOEMI undefined |
Consumidor Final |
6925,62 |
1454,38 |
8380,00 |
|
09-11-23 |
FACTURAS B |
4 |
9559 |
73451514813966 |
23239555004 |
TEODOVICH ALINA ISABEL AGATA |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
09-11-23 |
FACTURAS A |
4 |
2580 |
73451514880456 |
20384358757 |
NATURAN DELFINA MARIA DEL ROSARIO |
Responsable Monotributo |
3173,55 |
666,45 |
3840,00 |
|
09-11-23 |
FACTURAS B |
4 |
9560 |
73451514930482 |
23227190639 |
URRUSTARAZU LUIS MARTIN undefined |
Consumidor Final |
5669,42 |
1190,58 |
6860,00 |
|
09-11-23 |
FACTURAS B |
4 |
9561 |
73451528978745 |
23344943354 |
PARDO ELIANA DANIELA |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
09-11-23 |
FACTURAS B |
4 |
9562 |
73451529074684 |
27362985531 |
VAZQUEZ MARINA ALEJANDRA |
Consumidor Final |
3512,40 |
737,60 |
4250,00 |
|
09-11-23 |
FACTURAS A |
4 |
2581 |
73451529185957 |
20279504292 |
GRACIA ALEJANDRO RODRIGO |
IVA Responsable Inscripto |
10743,80 |
2256,20 |
13000,00 |
|
09-11-23 |
FACTURAS A |
4 |
2582 |
73451529243976 |
27272736834 |
FACCINI VANESA SOLEDAD |
Responsable Monotributo |
23388,43 |
4911,57 |
28300,00 |
|
09-11-23 |
FACTURAS B |
4 |
9563 |
73451529308785 |
27187948784 |
CASTILLO BRAVO ELSA MARIA |
Consumidor Final |
19818,18 |
4161,82 |
23980,00 |
|
09-11-23 |
FACTURAS B |
4 |
9564 |
73451529359595 |
20224477989 |
GONZALEZ LUIS ALBERTO |
Consumidor Final |
71900,83 |
15099,17 |
87000,00 |
|
09-11-23 |
FACTURAS B |
4 |
9565 |
73451529468251 |
27411305746 |
MARTINEZ ARIANA ALEJANDRA |
Consumidor Final |
19445,45 |
4083,54 |
23528,99 |
|
09-11-23 |
FACTURAS B |
4 |
9566 |
73451532895575 |
23295242779 |
CORONEL CRISTIAN FAVIO |
Consumidor Final |
10578,51 |
2221,49 |
12800,00 |
|
09-11-23 |
FACTURAS B |
4 |
9567 |
73451532956335 |
20127091146 |
SANCHEZ JUAN ARMANDO |
Consumidor Final |
15991,74 |
3358,27 |
19350,01 |
|
09-11-23 |
FACTURAS A |
4 |
2583 |
73451533015542 |
20105262222 |
MIERES CARLOS ALBERTO |
IVA Responsable Inscripto |
8677,69 |
1822,31 |
10500,00 |
|
09-11-23 |
FACTURAS A |
4 |
2584 |
73451533129669 |
27381273585 |
LOIACONO MARCELA ISABEL |
Responsable Monotributo |
5867,77 |
1232,23 |
7100,00 |
|
09-11-23 |
FACTURAS B |
4 |
9568 |
73451533189641 |
20261960231 |
ALVAREZ |
Consumidor Final |
8636,36 |
1813,64 |
10450,00 |
|
09-11-23 |
FACTURAS B |
4 |
9569 |
73451533234232 |
27395956200 |
D ONOFRIO CAMILA BELEN |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
09-11-23 |
FACTURAS B |
4 |
9570 |
73451539451379 |
23279501519 |
CUQUI LEONARDO MARIANO UNDEFINED |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
09-11-23 |
FACTURAS B |
4 |
9571 |
73451539629160 |
27932867511 |
BERNAL RUIZ CARMEN |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
09-11-23 |
FACTURAS B |
4 |
9572 |
73451539733512 |
23357623529 |
VALENZUELA RODRIGO MARTIN |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
09-11-23 |
FACTURAS B |
4 |
9573 |
73451539778064 |
27334047585 |
GALARZA KARINA JUDIT UNDEFINED |
Consumidor Final |
7107,44 |
1492,56 |
8600,00 |
|
09-11-23 |
FACTURAS A |
4 |
2585 |
73451543415370 |
20953651956 |
HERNANDEZ SEIGLETT PEDRO MIGUEL |
Responsable Monotributo |
22066,12 |
4633,89 |
26700,01 |
|
09-11-23 |
FACTURAS B |
4 |
9574 |
73451543549786 |
27430465487 |
YLLANES MACARENA LUDMILA UNDEFINED |
Consumidor Final |
11983,47 |
2516,53 |
14500,00 |
|
09-11-23 |
FACTURAS A |
4 |
2586 |
73451544631301 |
20438987070 |
GOMEZ MATIAS OCTAVIO |
Responsable Monotributo |
2892,56 |
607,44 |
3500,00 |
|
09-11-23 |
FACTURAS A |
4 |
2587 |
73451546399853 |
20176982668 |
WISNIEWSKI CLAUDIO MARCELO |
Responsable Monotributo |
8512,40 |
1787,60 |
10300,00 |
|
09-11-23 |
FACTURAS B |
4 |
9575 |
73451552939683 |
20404894782 |
COVELLA JULIAN LAUTARO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
09-11-23 |
FACTURAS B |
4 |
9576 |
73451553194291 |
27350492971 |
ALVEZ FABIANA |
Consumidor Final |
12000,00 |
2520,00 |
14520,00 |
|
09-11-23 |
FACTURAS B |
4 |
9577 |
73451558803739 |
23433232569 |
ALMADA CARMINATI JUAN IGNACIO |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
10-11-23 |
FACTURAS B |
4 |
9578 |
73451564776481 |
20142383412 |
RODRIGUEZ ADRIAN CLAUDIO UNDEFINED |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
10-11-23 |
FACTURAS B |
4 |
9579 |
73451564841769 |
27230972481 |
DE LARA NANCY LILIANA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
10-11-23 |
FACTURAS B |
4 |
9580 |
73451564919215 |
20458933813 |
MIR LUCIANO TOMAS |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
10-11-23 |
FACTURAS B |
4 |
9581 |
73451564953588 |
27433098787 |
FERREYRA SOFIA ANTONELLA |
Consumidor Final |
12644,63 |
2655,37 |
15300,00 |
|
10-11-23 |
FACTURAS A |
4 |
2588 |
73451566204993 |
27382549959 |
FERNANDEZ SOFIA BELEN |
IVA Responsable Inscripto |
8264,46 |
1735,54 |
10000,00 |
|
10-11-23 |
FACTURAS B |
4 |
9582 |
73451566230744 |
23317915004 |
MARAGATO ROMINA KAREN |
Consumidor Final |
19421,49 |
4078,51 |
23500,00 |
|
10-11-23 |
FACTURAS A |
4 |
2589 |
73451567599400 |
27382549959 |
FERNANDEZ SOFIA BELEN |
IVA Responsable Inscripto |
11157,02 |
2342,97 |
13499,99 |
|
10-11-23 |
FACTURAS A |
4 |
2590 |
73451568431152 |
23450734969 |
CATTANI ANTU |
Responsable Monotributo |
8264,46 |
1735,54 |
10000,00 |
|
10-11-23 |
FACTURAS B |
4 |
9583 |
73451578264752 |
37249798 |
ABOY MATIAS |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
10-11-23 |
FACTURAS B |
4 |
9584 |
73451617714535 |
27389379838 |
HERRERA ELIANA MARISA |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
10-11-23 |
FACTURAS A |
4 |
2591 |
73451617812747 |
20216791984 |
GOLDBAUM ALEJANDRO CARLOS |
Responsable Monotributo |
13057,85 |
2742,15 |
15800,00 |
|
10-11-23 |
FACTURAS B |
4 |
9585 |
73451617895951 |
20055907 |
TORRE LUIS ERNESTO |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
10-11-23 |
FACTURAS B |
4 |
9586 |
73451618092932 |
27138728493 |
PETRUCCHI MARTA ADRIANA |
Consumidor Final |
3702,48 |
777,52 |
4480,00 |
|
10-11-23 |
FACTURAS B |
4 |
9587 |
73451618242732 |
27461246201 |
LIZASO LUDMILA NEREA |
Consumidor Final |
4380,17 |
919,84 |
5300,01 |
|
10-11-23 |
FACTURAS B |
4 |
9588 |
73451618376279 |
23478508069 |
VELAZQUEZ GERMAN ALEJANDRO NAHUEL |
Consumidor Final |
2148,76 |
451,24 |
2600,00 |
|
10-11-23 |
FACTURAS B |
4 |
9589 |
73451630918353 |
20261960231 |
ALVAREZ |
Consumidor Final |
5000,00 |
1050,00 |
6050,00 |
|
10-11-23 |
FACTURAS B |
4 |
9590 |
73451631163196 |
27302631463 |
ROLON |
Consumidor Final |
19818,18 |
4161,82 |
23980,00 |
|
10-11-23 |
FACTURAS B |
4 |
9591 |
73451632333503 |
20956583021 |
MATA AGUIAR RAUL ALEJANDRO |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
10-11-23 |
FACTURAS B |
4 |
9592 |
73451664423114 |
27126020347 |
MODENA ADRIANA LUCIA |
Consumidor Final |
165,29 |
34,71 |
200,00 |
|
10-11-23 |
FACTURAS A |
4 |
2592 |
73451664471183 |
27171273566 |
MARTINEZ PATRICIA SILVIA |
IVA Responsable Inscripto |
9173,55 |
1926,45 |
11100,00 |
|
10-11-23 |
FACTURAS B |
4 |
9593 |
73451664560416 |
20232662493 |
BAZAN MARCELO EDUARDO |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
10-11-23 |
FACTURAS B |
4 |
9594 |
73451664650295 |
20446504097 |
BURGOS JORGE ARIEL |
Consumidor Final |
7603,31 |
1596,70 |
9200,01 |
|
10-11-23 |
FACTURAS B |
4 |
9595 |
73451664700425 |
27187948784 |
CASTILLO BRAVO ELSA MARIA |
Consumidor Final |
7727,27 |
1622,73 |
9350,00 |
|
10-11-23 |
FACTURAS B |
4 |
9596 |
73451672150468 |
27304660436 |
INSAURRALDE MARIA HAYDEE UNDEFINED |
Consumidor Final |
21487,60 |
4512,40 |
26000,00 |
|
10-11-23 |
FACTURAS B |
4 |
9597 |
73451679217328 |
23317915004 |
MARAGATO ROMINA KAREN |
Consumidor Final |
15289,26 |
3210,74 |
18500,00 |
|
10-11-23 |
FACTURAS A |
4 |
2593 |
73451730057046 |
27241064757 |
LAMPARTE PAOLA ELIZABETH |
IVA Responsable Inscripto |
9421,48 |
1978,51 |
11399,99 |
|
11-11-23 |
FACTURAS A |
4 |
2594 |
73451750051684 |
20176982668 |
WISNIEWSKI CLAUDIO MARCELO |
Responsable Monotributo |
2892,56 |
607,44 |
3500,00 |
|
11-11-23 |
FACTURAS A |
4 |
2595 |
73451750066323 |
20176982668 |
WISNIEWSKI CLAUDIO MARCELO |
Responsable Monotributo |
2892,56 |
607,44 |
3500,00 |
|
11-11-23 |
FACTURAS B |
4 |
9598 |
73451750164491 |
20404894782 |
COVELLA JULIAN LAUTARO |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
11-11-23 |
FACTURAS B |
4 |
9599 |
73451750304484 |
20359941790 |
MORAIS ALAN ANTONIO |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
11-11-23 |
FACTURAS A |
4 |
2596 |
73451750379176 |
27171273566 |
MARTINEZ PATRICIA SILVIA |
IVA Responsable Inscripto |
11570,24 |
2429,75 |
13999,99 |
|
11-11-23 |
FACTURAS B |
4 |
9600 |
73451750522597 |
27217491253 |
SCHWARZ MONICA SUSANA UNDEFINED |
Consumidor Final |
16510,74 |
3467,26 |
19978,00 |
|
11-11-23 |
FACTURAS B |
4 |
9601 |
73451750575558 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
10082,64 |
2117,35 |
12199,99 |
|
11-11-23 |
FACTURAS B |
4 |
9602 |
73451750708151 |
27329908149 |
FISSER SAVELSKI CYNTHIA ELIZABETH UNDEFINED |
IVA Responsable Inscripto |
6512,40 |
1367,60 |
7880,00 |
|
11-11-23 |
FACTURAS B |
4 |
9603 |
73451750751803 |
27383613073 |
AQUINO YAMILA |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
11-11-23 |
FACTURAS B |
4 |
9604 |
73451750797932 |
27389379838 |
HERRERA ELIANA MARISA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
11-11-23 |
FACTURAS A |
4 |
2597 |
73451750846467 |
23347441589 |
ALVAREZ ALFREDO EDUARDO |
IVA Responsable Inscripto |
2892,56 |
607,44 |
3500,00 |
|
11-11-23 |
FACTURAS B |
4 |
9605 |
73451750988159 |
27341409417 |
LUDUEÑA ANA CLARA UNDEFINED |
Consumidor Final |
7330,58 |
1539,42 |
8870,00 |
|
11-11-23 |
FACTURAS B |
4 |
9606 |
73451751129110 |
27410645373 |
CALDERON MARIA VICTORIA |
Consumidor Final |
8677,68 |
1822,31 |
10499,99 |
|
11-11-23 |
FACTURAS A |
4 |
2598 |
73451751179916 |
27330807496 |
HEFFLING ANTONELA NOEMI |
Responsable Monotributo |
3553,72 |
746,28 |
4300,00 |
|
11-11-23 |
FACTURAS B |
4 |
9607 |
73451751259679 |
23202709834 |
VILLALVA NELLY ESTHER |
Consumidor Final |
26033,07 |
5466,94 |
31500,01 |
|
11-11-23 |
FACTURAS B |
4 |
9608 |
73451751358222 |
27384580241 |
AIMI MICAELA AGUSTINA UNDEFINED |
Consumidor Final |
14512,40 |
3047,60 |
17560,00 |
|
11-11-23 |
FACTURAS B |
4 |
9609 |
73451751404903 |
27384580241 |
AIMI MICAELA AGUSTINA UNDEFINED |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
11-11-23 |
FACTURAS B |
4 |
9610 |
73451751583547 |
27179339604 |
CABRERA MARCELA NOEMI |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
11-11-23 |
FACTURAS B |
4 |
9611 |
73451776419744 |
23384359264 |
BURGOS MICAELA ROCIO |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
11-11-23 |
FACTURAS B |
4 |
9612 |
73451777823279 |
20439109247 |
OJEDA COLMAN ARNALDO UNDEFINED |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
11-11-23 |
FACTURAS B |
4 |
9613 |
73451777909527 |
20219061022 |
TOLEDO VALENTIN OSCAR EDUARDO undefined |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
11-11-23 |
FACTURAS B |
4 |
9614 |
73451778048550 |
27932867511 |
BERNAL RUIZ CARMEN |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
11-11-23 |
FACTURAS A |
4 |
2599 |
73451778206063 |
27255404496 |
REYNOSO DANIELA FERNANDA |
IVA Responsable Inscripto |
5619,83 |
1180,16 |
6799,99 |
|
11-11-23 |
FACTURAS B |
4 |
9615 |
73451778364875 |
27323419073 |
BATALLA PEREIRA YOLANDA LUJAN undefined |
Consumidor Final |
2347,11 |
492,89 |
2840,00 |
|
11-11-23 |
FACTURAS B |
4 |
9616 |
73451778492887 |
27302631463 |
ROLON |
Consumidor Final |
6305,79 |
1324,22 |
7630,01 |
|
11-11-23 |
FACTURAS B |
4 |
9617 |
73451779819619 |
20457383305 |
FRIAS AARON NICOLAS |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
11-11-23 |
FACTURAS A |
4 |
2600 |
73451780165219 |
20310359212 |
CHAUQUI DAVID GABRIEL ISMAEL |
IVA Responsable Inscripto |
8264,46 |
1735,54 |
10000,00 |
|
11-11-23 |
FACTURAS B |
4 |
9618 |
73451780243572 |
5119991 |
FERNANDEZ NELIDA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
11-11-23 |
FACTURAS B |
4 |
9619 |
73451780325677 |
20350492314 |
HENRICH DIONISIO OSCAR UNDEFINED |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
11-11-23 |
FACTURAS B |
4 |
9620 |
73451780392989 |
27386350073 |
CHEDUD MELISA YAEL |
Consumidor Final |
19268,60 |
4046,41 |
23315,01 |
|
11-11-23 |
FACTURAS B |
4 |
9621 |
73451783157559 |
20287098716 |
ALVARADO CRUZ ALBERTO MIGUEL |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
11-11-23 |
FACTURAS A |
4 |
2601 |
73451787344747 |
20354589096 |
GABIO NICOLAS FERNANDO |
Responsable Monotributo |
6859,50 |
1440,49 |
8299,99 |
|
12-11-23 |
FACTURAS A |
4 |
2602 |
73461798015446 |
27407208442 |
BARRIOS BELEN ANDREA |
Responsable Monotributo |
18198,35 |
3821,65 |
22020,00 |
|
12-11-23 |
FACTURAS B |
4 |
9622 |
73461798029359 |
27234769877 |
VIOR KARINA LORENA |
Consumidor Final |
2809,92 |
590,08 |
3400,00 |
|
12-11-23 |
FACTURAS B |
4 |
9623 |
73461824406882 |
27231754143 |
COUYET MYRIAN ANDREA |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
12-11-23 |
FACTURAS B |
4 |
9624 |
73461824453910 |
27245558215 |
SORIA ADRIANA MARCELA |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
12-11-23 |
FACTURAS B |
4 |
9625 |
73461824482382 |
27245558215 |
SORIA ADRIANA MARCELA |
Consumidor Final |
3090,91 |
649,09 |
3740,00 |
|
12-11-23 |
FACTURAS B |
4 |
9626 |
73461824536998 |
27206856268 |
OPIOSSO BEATRIZ MARIEL |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
12-11-23 |
FACTURAS A |
4 |
2603 |
73461824614604 |
20183320336 |
MUSTACATO FERNANDO JOSE |
Responsable Monotributo |
27090,91 |
5689,09 |
32780,00 |
|
12-11-23 |
FACTURAS B |
4 |
9627 |
73461824742585 |
27389379838 |
HERRERA ELIANA MARISA |
Consumidor Final |
17472,73 |
3669,27 |
21142,00 |
|
12-11-23 |
FACTURAS B |
4 |
9628 |
73461824799053 |
23114112429 |
NIGRELLI VICTOR HUGO |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
12-11-23 |
FACTURAS B |
4 |
9629 |
73461824887754 |
20363084029 |
LESCANO EZEQUIEL ALBERTO |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
12-11-23 |
FACTURAS B |
4 |
9630 |
73461824955051 |
27237439894 |
ALVEZ DA SILVA NATALIA ISABEL |
Consumidor Final |
7272,73 |
1527,27 |
8800,00 |
|
12-11-23 |
FACTURAS B |
4 |
9631 |
73461825021470 |
27370592867 |
LUCANA LLANOS ANDREA VERONICA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
12-11-23 |
FACTURAS B |
4 |
9632 |
73461825064344 |
20177681785 |
LOPEZ COLMAN DANIEL HUGO |
Consumidor Final |
5305,79 |
1114,22 |
6420,01 |
|
12-11-23 |
FACTURAS B |
4 |
9633 |
73461850343945 |
20143799477 |
FLORES RAUL RUBEN |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
12-11-23 |
FACTURAS B |
4 |
9634 |
73461850465628 |
20112614347 |
TORRES ANGEL FRANCO |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
12-11-23 |
FACTURAS B |
4 |
9635 |
73461850591536 |
20112614347 |
TORRES ANGEL FRANCO |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
12-11-23 |
FACTURAS B |
4 |
9636 |
73461850677504 |
23325954159 |
VEDOYA GASTON ALEJANDRO DAVID UNDEFINED |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
12-11-23 |
FACTURAS B |
4 |
9637 |
73461850749554 |
20405454549 |
MEZA MARCELO RODRIGO |
Consumidor Final |
6900,83 |
1449,17 |
8350,00 |
|
12-11-23 |
FACTURAS B |
4 |
9638 |
73461850812296 |
27443008441 |
GUZMAN MARIA ANAHI |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
12-11-23 |
FACTURAS A |
4 |
2604 |
73461853504860 |
20358193006 |
AMENTAS CARLOS ANTONIO |
IVA Responsable Inscripto |
8264,46 |
1735,54 |
10000,00 |
|
12-11-23 |
FACTURAS B |
4 |
9639 |
73461853568100 |
20439109247 |
OJEDA COLMAN ARNALDO UNDEFINED |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
12-11-23 |
FACTURAS B |
4 |
9640 |
73461853633268 |
27354479104 |
CABRERA ESTEFANIA ROMINA |
Consumidor Final |
12611,57 |
2648,43 |
15260,00 |
|
13-11-23 |
FACTURAS B |
4 |
9641 |
73461870261528 |
27179339604 |
CABRERA MARCELA NOEMI |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
13-11-23 |
FACTURAS A |
4 |
2605 |
73461870343225 |
20238770492 |
SCHAFER MARTIN ROBERTO |
Responsable Monotributo |
23801,65 |
4998,35 |
28800,00 |
|
13-11-23 |
FACTURAS B |
4 |
9642 |
73461870473475 |
27254228031 |
DIAZ ADRIANA NANCY |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
13-11-23 |
FACTURAS B |
4 |
9643 |
73461870561943 |
20168944196 |
RODEIRO OMAR DANIEL |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
13-11-23 |
FACTURAS A |
4 |
2606 |
73461900319404 |
27435752948 |
CARDOZO SAMANIEGO JENIFER JULIANA |
Responsable Monotributo |
3884,30 |
815,70 |
4700,00 |
|
13-11-23 |
FACTURAS A |
4 |
2607 |
73461900388030 |
20176982668 |
WISNIEWSKI CLAUDIO MARCELO |
Responsable Monotributo |
10743,80 |
2256,20 |
13000,00 |
|
13-11-23 |
FACTURAS A |
4 |
2608 |
73461900962792 |
20183320336 |
MUSTACATO FERNANDO JOSE |
Responsable Monotributo |
12272,73 |
2577,27 |
14850,00 |
|
13-11-23 |
FACTURAS B |
4 |
9644 |
73461901089332 |
20309638779 |
DIAZ DAVID ALEJANDRO |
Consumidor Final |
20495,87 |
4304,13 |
24800,00 |
|
13-11-23 |
FACTURAS A |
4 |
2609 |
73461913757447 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
5371,90 |
1128,10 |
6500,00 |
|
13-11-23 |
FACTURAS B |
4 |
9645 |
73461915648754 |
20207235939 |
EDWIN FERNANDO DANIEL |
Consumidor Final |
958,68 |
201,32 |
1160,00 |
|
13-11-23 |
FACTURAS B |
4 |
9646 |
73461915822361 |
17291809 |
MOLETTA CECILIA |
Consumidor Final |
17148,76 |
3601,24 |
20750,00 |
|
13-11-23 |
FACTURAS A |
4 |
2610 |
73461939269260 |
20310866084 |
CHAPARRO MATIAS |
IVA Responsable Inscripto |
|
|
|
|
13-11-23 |
FACTURAS A |
4 |
2611 |
73461939580064 |
20310866084 |
CHAPARRO MATIAS |
IVA Responsable Inscripto |
11652,89 |
2447,11 |
14100,00 |
|
13-11-23 |
FACTURAS B |
4 |
9647 |
73461940139595 |
27417467330 |
ALVAREZ ALDANA DENISE |
Consumidor Final |
|
|
|
|
13-11-23 |
FACTURAS B |
4 |
9648 |
73461940344678 |
27417467330 |
ALVAREZ ALDANA DENISE |
Consumidor Final |
15289,26 |
3210,74 |
18500,00 |
|
13-11-23 |
FACTURAS B |
4 |
9649 |
73461940464728 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
12157,02 |
2552,97 |
14709,99 |
|
13-11-23 |
FACTURAS B |
4 |
9650 |
73461940641189 |
27303061512 |
BOLAÑO CINTIA GRACIELA UNDEFINED |
Consumidor Final |
11165,29 |
2344,71 |
13510,00 |
|
13-11-23 |
FACTURAS A |
4 |
2612 |
73461940750798 |
20384358757 |
NATURAN DELFINA MARIA DEL ROSARIO |
Responsable Monotributo |
6859,50 |
1440,49 |
8299,99 |
|
13-11-23 |
FACTURAS B |
4 |
9651 |
73461940861956 |
20055907 |
TORRE LUIS ERNESTO |
Consumidor Final |
10578,51 |
2221,49 |
12800,00 |
|
13-11-23 |
FACTURAS B |
4 |
9652 |
73461940961704 |
27280072384 |
CARDINALE FELICITAS |
Consumidor Final |
15289,26 |
3210,74 |
18500,00 |
|
13-11-23 |
FACTURAS B |
4 |
9653 |
73461941128830 |
20203962089 |
AYALA WALTER RENE |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
13-11-23 |
FACTURAS B |
4 |
9654 |
73461941228515 |
20143799477 |
FLORES RAUL RUBEN |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
13-11-23 |
FACTURAS B |
4 |
9655 |
73461958480883 |
27384580241 |
AIMI MICAELA AGUSTINA UNDEFINED |
Consumidor Final |
14462,81 |
3037,19 |
17500,00 |
|
13-11-23 |
FACTURAS B |
4 |
9656 |
73461958596868 |
27435692236 |
GONZALEZ ARIANA EILEEN |
Consumidor Final |
|
|
|
|
13-11-23 |
FACTURAS A |
4 |
2613 |
73461958780520 |
27266886514 |
GONZALEZ MARIA VERONICA |
Responsable Monotributo |
5041,32 |
1058,68 |
6100,00 |
|
13-11-23 |
FACTURAS B |
4 |
9657 |
73461958857648 |
27187948784 |
CASTILLO BRAVO ELSA MARIA |
Consumidor Final |
4421,49 |
928,51 |
5350,00 |
|
13-11-23 |
FACTURAS B |
4 |
9658 |
73461958965138 |
27178347638 |
DIAZ SILVIA ROSANA |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
13-11-23 |
FACTURAS A |
4 |
2614 |
73461959044723 |
27171273566 |
MARTINEZ PATRICIA SILVIA |
IVA Responsable Inscripto |
8677,69 |
1822,31 |
10500,00 |
|
13-11-23 |
FACTURAS A |
4 |
2615 |
73461959225248 |
27243054104 |
CHAZARRETA MARTA BEATRIZ |
Responsable Monotributo |
1200,00 |
252,00 |
1452,00 |
|
14-11-23 |
FACTURAS B |
4 |
9659 |
73461998301223 |
27426475176 |
RODRIGUEZ AGOSTINA AILEN |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
14-11-23 |
FACTURAS B |
4 |
9660 |
73461998478778 |
23331854999 |
DUHALDE FACUNDO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
14-11-23 |
FACTURAS A |
4 |
2616 |
73461998580542 |
27135773374 |
PEREZ GUEVARA MARIA CONCEPCION |
Responsable Monotributo |
3305,79 |
694,22 |
4000,01 |
|
14-11-23 |
FACTURAS B |
4 |
9661 |
73461998698312 |
20302239038 |
MATIAS LURAGHI |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
14-11-23 |
FACTURAS A |
4 |
2617 |
73461998902679 |
27357624547 |
PASCUAL MEDERO DANIELA NOELIA |
Responsable Monotributo |
17768,60 |
3731,41 |
21500,01 |
|
14-11-23 |
FACTURAS A |
4 |
2618 |
73461999163181 |
20293171662 |
DI LUCA JORGE RAUL |
Responsable Monotributo |
8264,46 |
1735,54 |
10000,00 |
|
14-11-23 |
FACTURAS B |
4 |
9662 |
73461999215753 |
20142383412 |
RODRIGUEZ ADRIAN CLAUDIO UNDEFINED |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
14-11-23 |
FACTURAS B |
4 |
9663 |
73461007715328 |
27297052883 |
QUIROGA RAMONA |
Consumidor Final |
15330,58 |
3219,42 |
18550,00 |
|
14-11-23 |
FACTURAS A |
4 |
2619 |
73461007980629 |
20953651956 |
HERNANDEZ SEIGLETT PEDRO MIGUEL |
Responsable Monotributo |
2892,56 |
607,44 |
3500,00 |
|
14-11-23 |
FACTURAS B |
4 |
9664 |
73461008085169 |
20407545916 |
ECKERT RODRIGO EZEQUIEL |
Consumidor Final |
1776,86 |
373,14 |
2150,00 |
|
14-11-23 |
FACTURAS B |
4 |
9665 |
73461008160547 |
27443008441 |
GUZMAN MARIA ANAHI |
Consumidor Final |
4710,74 |
989,26 |
5700,00 |
|
14-11-23 |
FACTURAS B |
4 |
9666 |
73461008840728 |
27237439894 |
ALVEZ DA SILVA NATALIA ISABEL |
Consumidor Final |
12809,92 |
2690,08 |
15500,00 |
|
14-11-23 |
FACTURAS B |
4 |
9667 |
73461008975460 |
20404894782 |
COVELLA JULIAN LAUTARO |
Consumidor Final |
6289,26 |
1320,74 |
7610,00 |
|
14-11-23 |
FACTURAS B |
4 |
9668 |
73461009245714 |
27252448840 |
CUENCA GABRIELA VIVIANA |
Consumidor Final |
17768,60 |
3731,41 |
21500,01 |
|
14-11-23 |
FACTURAS B |
4 |
9669 |
73461009357062 |
20273778161 |
BORDA NORBERTO FABIAN |
Consumidor Final |
7256,20 |
1523,80 |
8780,00 |
|
14-11-23 |
FACTURAS B |
4 |
9670 |
73461009450986 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
8487,60 |
1782,40 |
10270,00 |
|
14-11-23 |
FACTURAS B |
4 |
9671 |
73461012852510 |
23114114189 |
RODRIGUEZ EULOGIO FIDEL |
Consumidor Final |
7272,73 |
1527,27 |
8800,00 |
|
14-11-23 |
FACTURAS B |
4 |
9672 |
73461037931625 |
20380711843 |
PELIZZARI RAMOS FERNANDO DANIEL |
Consumidor Final |
12644,63 |
2655,37 |
15300,00 |
|
14-11-23 |
FACTURAS B |
4 |
9673 |
73461038145229 |
27378709003 |
FUNES NURIA SOLEDAD |
Consumidor Final |
4561,98 |
958,02 |
5520,00 |
|
14-11-23 |
FACTURAS B |
4 |
9674 |
73461038260581 |
27252448840 |
CUENCA GABRIELA VIVIANA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
14-11-23 |
FACTURAS B |
4 |
9675 |
73461038523478 |
20316063633 |
TARCAYA ARIEL H |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
14-11-23 |
FACTURAS B |
4 |
9676 |
73461038640698 |
20316063633 |
TARCAYA ARIEL H |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
14-11-23 |
FACTURAS B |
4 |
9677 |
73461039734757 |
27924283640 |
ALVEZ FABIANA RAQUEL |
Consumidor Final |
20495,87 |
4304,13 |
24800,00 |
|
14-11-23 |
FACTURAS A |
4 |
2620 |
73461039887317 |
20183320336 |
MUSTACATO FERNANDO JOSE |
Responsable Monotributo |
4272,73 |
897,27 |
5170,00 |
|
14-11-23 |
FACTURAS B |
4 |
9678 |
73461040059750 |
23352307149 |
IRALA CARLOS ALBERTO |
Consumidor Final |
8066,12 |
1693,89 |
9760,01 |
|
14-11-23 |
FACTURAS A |
4 |
2621 |
73461040208106 |
27388810489 |
SOSA YAMILA ARACELI |
Responsable Monotributo |
3719,01 |
780,99 |
4500,00 |
|
14-11-23 |
FACTURAS A |
4 |
2622 |
73461065118314 |
20310866084 |
CHAPARRO MATIAS |
IVA Responsable Inscripto |
4132,23 |
867,77 |
5000,00 |
|
14-11-23 |
FACTURAS B |
4 |
9679 |
73461069299409 |
27403944403 |
RIVAS MELISA BELEN UNDEFINED |
Consumidor Final |
9206,61 |
1933,39 |
11140,00 |
|
14-11-23 |
FACTURAS B |
4 |
9680 |
73461069341851 |
27403944403 |
RIVAS MELISA BELEN UNDEFINED |
Consumidor Final |
9206,61 |
1933,39 |
11140,00 |
|
14-11-23 |
NOTAS DE CREDITO B |
4 |
109 |
73461069367675 |
27403944403 |
RIVAS MELISA BELEN UNDEFINED |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
14-11-23 |
FACTURAS B |
4 |
9681 |
73461069667634 |
32094608 |
PARRAGA SAMANTA |
Consumidor Final |
20909,09 |
4390,91 |
25300,00 |
|
14-11-23 |
FACTURAS B |
4 |
9682 |
73461071252389 |
20344506737 |
CACERES JEREMIAS NESTOR |
Consumidor Final |
6991,73 |
1468,26 |
8459,99 |
|
14-11-23 |
FACTURAS B |
4 |
9683 |
73461083435858 |
27329908149 |
FISSER SAVELSKI CYNTHIA ELIZABETH UNDEFINED |
IVA Responsable Inscripto |
5495,87 |
1154,13 |
6650,00 |
|
14-11-23 |
FACTURAS A |
4 |
2623 |
73461083493621 |
23281744224 |
MIERES VERONICA BEATRIZ |
Responsable Monotributo |
9834,71 |
2065,29 |
11900,00 |
|
14-11-23 |
FACTURAS B |
4 |
9684 |
73461083559677 |
27426475176 |
RODRIGUEZ AGOSTINA AILEN |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
14-11-23 |
FACTURAS A |
4 |
2624 |
73461094059453 |
27272736834 |
FACCINI VANESA SOLEDAD |
Responsable Monotributo |
826,45 |
173,55 |
1000,00 |
|
14-11-23 |
FACTURAS A |
4 |
2625 |
73461094102979 |
20293171662 |
DI LUCA JORGE RAUL |
Responsable Monotributo |
15123,97 |
3176,03 |
18300,00 |
|
14-11-23 |
FACTURAS B |
4 |
9685 |
73461096662050 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
5834,71 |
1225,29 |
7060,00 |
|
15-11-23 |
FACTURAS B |
4 |
9686 |
73461111827899 |
20225713171 |
ACEVEDO JOSE LUIS |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
15-11-23 |
FACTURAS B |
4 |
9687 |
73461111837648 |
27178520704 |
RECALT NORA LILIANA |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
15-11-23 |
FACTURAS B |
4 |
9688 |
73461111897340 |
23181991909 |
DIAZ JUAN |
Consumidor Final |
21173,55 |
4446,45 |
25620,00 |
|
15-11-23 |
FACTURAS B |
4 |
9689 |
73461111918593 |
27233140673 |
CURTOSI LORENA FLORENCIA |
Consumidor Final |
8446,28 |
1773,72 |
10220,00 |
|
15-11-23 |
FACTURAS B |
4 |
9690 |
73461111933963 |
20326634280 |
FERNANDEZ MARTIN MATIAS |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
15-11-23 |
FACTURAS B |
4 |
9691 |
73461111938646 |
27377095559 |
MOYANO MARIA FLORENCIA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
15-11-23 |
FACTURAS B |
4 |
9692 |
73461128337093 |
27342557347 |
NOBILE MARIANA INES |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
15-11-23 |
FACTURAS B |
4 |
9693 |
73461137241068 |
27270241757 |
RAMIREZ YESICA VIVIANA |
Consumidor Final |
10975,21 |
2304,79 |
13280,00 |
|
15-11-23 |
FACTURAS B |
4 |
9694 |
73461137297580 |
27230026640 |
LECOQUE MARTA BEATRIZ |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
15-11-23 |
FACTURAS B |
4 |
9695 |
73461137465339 |
23363082424 |
BENITEZ TEODOVICH CASANDRA MELISA BETSAB UNDEFINED |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
15-11-23 |
FACTURAS B |
4 |
9696 |
73461165710443 |
27252448840 |
CUENCA GABRIELA VIVIANA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
15-11-23 |
FACTURAS A |
4 |
2626 |
73461204309931 |
20310866084 |
CHAPARRO MATIAS |
IVA Responsable Inscripto |
14876,03 |
3123,97 |
18000,00 |
|
15-11-23 |
FACTURAS A |
4 |
2627 |
73461218067422 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
16049,59 |
3370,41 |
19420,00 |
|
15-11-23 |
FACTURAS A |
4 |
2628 |
73461218154986 |
27171273566 |
MARTINEZ PATRICIA SILVIA |
IVA Responsable Inscripto |
8677,69 |
1822,31 |
10500,00 |
|
15-11-23 |
FACTURAS B |
4 |
9697 |
73461218308104 |
23319808124 |
AVALOS ANDREA NOEMI undefined |
Consumidor Final |
10165,29 |
2134,71 |
12300,00 |
|
15-11-23 |
FACTURAS B |
4 |
9698 |
73461218339196 |
23319808124 |
AVALOS ANDREA NOEMI undefined |
Consumidor Final |
10165,29 |
2134,71 |
12300,00 |
|
15-11-23 |
NOTAS DE CREDITO B |
4 |
110 |
73461218360780 |
23319808124 |
AVALOS ANDREA NOEMI undefined |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
15-11-23 |
FACTURAS B |
4 |
9699 |
73461218441499 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
20330,58 |
4269,42 |
24600,00 |
|
15-11-23 |
FACTURAS B |
4 |
9700 |
73461218544046 |
27162433194 |
SANCHEZ SANDRA BEATRIZ |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
15-11-23 |
FACTURAS B |
4 |
9701 |
73461218691786 |
27295242847 |
SALAZAR ROMINA SOLEDAD |
Consumidor Final |
10611,57 |
2228,43 |
12840,00 |
|
15-11-23 |
FACTURAS B |
4 |
9702 |
73461235540675 |
31443611 |
SAINZ MARIA FLORENCIA |
Consumidor Final |
57438,02 |
12061,98 |
69500,00 |
|
15-11-23 |
FACTURAS B |
4 |
9703 |
73461235545609 |
27282113452 |
PONCE MARIANELA SOLEDAD |
Consumidor Final |
24628,10 |
5171,90 |
29800,00 |
|
15-11-23 |
FACTURAS B |
4 |
9704 |
73461235554444 |
20339860204 |
GIMENEZ SEBASTIAN HERNAN |
Consumidor Final |
4247,93 |
892,07 |
5140,00 |
|
15-11-23 |
FACTURAS B |
4 |
9705 |
73461235574937 |
23363595359 |
BASABILBASO ERIC LUCIANO UNDEFINED |
Consumidor Final |
12644,63 |
2655,37 |
15300,00 |
|
16-11-23 |
FACTURAS B |
4 |
9706 |
73461248355339 |
20381428975 |
MONTENEGRO REYNAGA GABRIEL ARMANDO |
Consumidor Final |
7462,81 |
1567,19 |
9030,00 |
|
16-11-23 |
FACTURAS B |
4 |
9707 |
73461248500265 |
27439052088 |
LEYES GAUNA FLORENCIA CAMILA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
16-11-23 |
FACTURAS B |
4 |
9708 |
73461248812766 |
27374803838 |
SAN MARTIN MARIANELA SOFIA |
Consumidor Final |
8008,26 |
1681,73 |
9689,99 |
|
16-11-23 |
FACTURAS A |
4 |
2629 |
73461248888179 |
27266886514 |
GONZALEZ MARIA VERONICA |
Responsable Monotributo |
2892,56 |
607,44 |
3500,00 |
|
16-11-23 |
FACTURAS A |
4 |
2630 |
73461249073985 |
20218360565 |
ISON CHRISTIAN DIEGO |
IVA Responsable Inscripto |
4132,23 |
867,77 |
5000,00 |
|
16-11-23 |
FACTURAS B |
4 |
9709 |
73461249153635 |
27417467330 |
ALVAREZ ALDANA DENISE |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
16-11-23 |
FACTURAS B |
4 |
9710 |
73461249319340 |
20468303567 |
FERREYRA BRUNO LEONEL |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
16-11-23 |
FACTURAS B |
4 |
9711 |
73461249391320 |
20437309125 |
ARANDA LUCAS VALENTIN |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
16-11-23 |
FACTURAS B |
4 |
9712 |
73461249643849 |
20190170056 |
ALVARENGA CRISTALDO LUIS ALBERTO UNDEFINED |
Consumidor Final |
24297,52 |
5102,48 |
29400,00 |
|
16-11-23 |
FACTURAS B |
4 |
9713 |
73461249741433 |
20380711843 |
PELIZZARI RAMOS FERNANDO DANIEL |
Consumidor Final |
15578,51 |
3271,49 |
18850,00 |
|
16-11-23 |
FACTURAS B |
4 |
9714 |
73461249842091 |
20394155129 |
BENITEZ IVAN GABRIEL |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
16-11-23 |
FACTURAS A |
4 |
2631 |
73461249931426 |
23347441589 |
ALVAREZ ALFREDO EDUARDO |
IVA Responsable Inscripto |
16347,11 |
3432,89 |
19780,00 |
|
16-11-23 |
FACTURAS B |
4 |
9715 |
73461250000563 |
20276889452 |
LUNA JORGE GASTON UNDEFINED |
Consumidor Final |
11983,47 |
2516,53 |
14500,00 |
|
16-11-23 |
FACTURAS B |
4 |
9716 |
73461284713017 |
23352717509 |
GONZALEZ RAMON ALBERTO |
Consumidor Final |
1669,42 |
350,58 |
2020,00 |
|
16-11-23 |
FACTURAS A |
4 |
2632 |
73461284802751 |
20180751174 |
PRIERO CARLOS ALBERTO |
IVA Responsable Inscripto |
14462,81 |
3037,19 |
17500,00 |
|
16-11-23 |
FACTURAS B |
4 |
9717 |
73461284888706 |
20944268201 |
JARA FABIO |
Consumidor Final |
1933,88 |
406,11 |
2339,99 |
|
16-11-23 |
FACTURAS B |
4 |
9718 |
73461285092800 |
27270243407 |
VILLALVA LAURA INES UNDEFINED |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
16-11-23 |
FACTURAS B |
4 |
9719 |
73461285240577 |
27256267263 |
HARDT VIRGINIA EUGENIA |
Consumidor Final |
21900,83 |
4599,17 |
26500,00 |
|
16-11-23 |
FACTURAS B |
4 |
9720 |
73461286358178 |
20142383412 |
RODRIGUEZ ADRIAN CLAUDIO UNDEFINED |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
16-11-23 |
FACTURAS A |
4 |
2633 |
73461286513811 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
5041,32 |
1058,68 |
6100,00 |
|
16-11-23 |
FACTURAS A |
4 |
2634 |
73461286859027 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
6942,15 |
1457,85 |
8400,00 |
|
16-11-23 |
FACTURAS B |
4 |
9721 |
73461287720963 |
27381775009 |
MORE JENNIFER MICAELA |
Consumidor Final |
9586,78 |
2013,22 |
11600,00 |
|
16-11-23 |
FACTURAS B |
4 |
9722 |
73461287808739 |
23412915399 |
SUAREZ DANIEL AGUSTIN |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
16-11-23 |
FACTURAS B |
4 |
9723 |
73461288005574 |
27169738497 |
SAVELSKI CELINA DEBORA |
Consumidor Final |
5801,65 |
1218,35 |
7020,00 |
|
16-11-23 |
FACTURAS B |
4 |
9724 |
73461288110969 |
27252448840 |
CUENCA GABRIELA VIVIANA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
16-11-23 |
FACTURAS B |
4 |
9725 |
73461288279329 |
27420306984 |
SACHARCZUK MICAELA MARIEL UNDEFINED |
Consumidor Final |
2347,11 |
492,89 |
2840,00 |
|
16-11-23 |
FACTURAS B |
4 |
9726 |
73461288449007 |
27277521100 |
QUIROZ MONICA PATRICIA UNDEFINED |
Consumidor Final |
3785,12 |
794,88 |
4580,00 |
|
16-11-23 |
FACTURAS A |
4 |
2635 |
73461288632255 |
27942853772 |
VELAZQUEZ MARTA RAMONA |
Responsable Monotributo |
3471,07 |
728,92 |
4199,99 |
|
16-11-23 |
FACTURAS B |
4 |
9727 |
73461311520755 |
20437309125 |
ARANDA LUCAS VALENTIN |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
16-11-23 |
FACTURAS B |
4 |
9728 |
73461311577901 |
27178347638 |
DIAZ SILVIA ROSANA |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
16-11-23 |
FACTURAS B |
4 |
9729 |
73461311720128 |
20280431665 |
NIETO CRISTIAN MATIAS |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
16-11-23 |
FACTURAS B |
4 |
9730 |
73461311768437 |
20423959399 |
FEIJO AGUSTIN NAHUEL |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
16-11-23 |
FACTURAS B |
4 |
9731 |
73461311812085 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
12809,92 |
2690,08 |
15500,00 |
|
16-11-23 |
FACTURAS B |
4 |
9732 |
73461323299078 |
27440441918 |
FERREYRA ALEJANDRA GABRIELA |
Consumidor Final |
2231,40 |
468,59 |
2699,99 |
|
16-11-23 |
FACTURAS B |
4 |
9733 |
73461323348809 |
27440441918 |
FERREYRA ALEJANDRA GABRIELA |
Consumidor Final |
20082,64 |
4217,35 |
24299,99 |
|
16-11-23 |
FACTURAS B |
4 |
9734 |
73461332690521 |
23357623529 |
VALENZUELA RODRIGO MARTIN |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
16-11-23 |
FACTURAS B |
4 |
9735 |
73461332750657 |
27932867511 |
BERNAL RUIZ CARMEN |
Consumidor Final |
2709,09 |
568,91 |
3278,00 |
|
16-11-23 |
FACTURAS A |
4 |
2636 |
73461332873637 |
20428719493 |
VENOSA MATIAS ALBERTO |
Responsable Monotributo |
18272,73 |
3837,27 |
22110,00 |
|
16-11-23 |
FACTURAS A |
4 |
2637 |
73461333725861 |
20310866084 |
CHAPARRO MATIAS |
IVA Responsable Inscripto |
7256,20 |
1523,80 |
8780,00 |
|
16-11-23 |
FACTURAS B |
4 |
9736 |
73461334004654 |
20265816631 |
GARCIA MARTIN ADRIAN UNDEFINED |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
16-11-23 |
FACTURAS B |
4 |
9737 |
73461334049711 |
23239555004 |
TEODOVICH ALINA ISABEL AGATA |
Consumidor Final |
7561,98 |
1588,02 |
9150,00 |
|
16-11-23 |
FACTURAS A |
4 |
2638 |
73461334093668 |
27322578216 |
MAGADAN MARIA NATALIA |
IVA Responsable Inscripto |
8677,69 |
1822,31 |
10500,00 |
|
16-11-23 |
FACTURAS B |
4 |
9738 |
73461334246369 |
20261960231 |
ALVAREZ |
Consumidor Final |
34545,45 |
7254,54 |
41799,99 |
|
16-11-23 |
FACTURAS B |
4 |
9739 |
73461334315183 |
27244592002 |
LEGUIZAMON GABRIELA VANESA |
Consumidor Final |
15289,26 |
3210,74 |
18500,00 |
|
16-11-23 |
FACTURAS B |
4 |
9740 |
73461334891764 |
17479486 |
ALTAMIANO MERCEDES |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
16-11-23 |
FACTURAS B |
4 |
9741 |
73461334952715 |
27164143002 |
TABOADA MIRIAM EDITH UNDEFINED |
Consumidor Final |
8239,67 |
1730,33 |
9970,00 |
|
16-11-23 |
FACTURAS B |
4 |
9742 |
73461335015751 |
27417467330 |
ALVAREZ ALDANA DENISE |
Consumidor Final |
16942,15 |
3557,85 |
20500,00 |
|
16-11-23 |
FACTURAS A |
4 |
2639 |
73461335351674 |
27266886514 |
GONZALEZ MARIA VERONICA |
Responsable Monotributo |
2892,56 |
607,44 |
3500,00 |
|
16-11-23 |
FACTURAS B |
4 |
9743 |
73461335400921 |
40544260 |
ZILLER TAMARA GISELE |
Consumidor Final |
4049,59 |
850,41 |
4900,00 |
|
16-11-23 |
FACTURAS B |
4 |
9744 |
73461335495928 |
27235051775 |
BARCELO LORENA SABRINA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
16-11-23 |
FACTURAS B |
4 |
9745 |
73461335555787 |
27384967693 |
VIGNE DENISE GISELLE |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
16-11-23 |
FACTURAS B |
4 |
9746 |
73461337882561 |
23946532509 |
OJEDA GONZALEZ JUAN DE DIOS |
Consumidor Final |
8247,93 |
1732,07 |
9980,00 |
|
16-11-23 |
FACTURAS B |
4 |
9747 |
73461338030158 |
38129375 |
GOMEZ EVELYN |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
16-11-23 |
FACTURAS A |
4 |
2640 |
73461349634273 |
27165442445 |
BERDUN SILVIA ESTELA |
IVA Responsable Inscripto |
27272,73 |
5727,27 |
33000,00 |
|
16-11-23 |
FACTURAS A |
4 |
2641 |
73461350076527 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
4132,23 |
867,77 |
5000,00 |
|
16-11-23 |
FACTURAS A |
4 |
2642 |
73461352656436 |
23190367304 |
GUTIERREZ AZUL AILEN |
Responsable Monotributo |
23553,72 |
4946,28 |
28500,00 |
|
17-11-23 |
FACTURAS B |
4 |
9748 |
73461402869338 |
27256267263 |
HARDT VIRGINIA EUGENIA |
Consumidor Final |
14363,64 |
3016,36 |
17380,00 |
|
17-11-23 |
FACTURAS B |
4 |
9749 |
73461403142510 |
27324246709 |
SILVA VEGA NATALIA SOLEDAD |
Consumidor Final |
8694,21 |
1825,78 |
10519,99 |
|
17-11-23 |
FACTURAS B |
4 |
9750 |
73461403667443 |
27324246709 |
SILVA VEGA NATALIA SOLEDAD |
Consumidor Final |
8694,21 |
1825,78 |
10519,99 |
|
17-11-23 |
NOTAS DE CREDITO B |
4 |
111 |
73461403710090 |
27324246709 |
SILVA VEGA NATALIA SOLEDAD |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
17-11-23 |
FACTURAS A |
4 |
2643 |
73461404037914 |
20117773451 |
STIMBERG SAMUEL VICTOR |
IVA Responsable Inscripto |
7644,63 |
1605,37 |
9250,00 |
|
17-11-23 |
FACTURAS B |
4 |
9751 |
73461404138776 |
20171914281 |
VERON JORGE |
Consumidor Final |
13115,70 |
2754,30 |
15870,00 |
|
17-11-23 |
FACTURAS B |
4 |
9752 |
73461405316469 |
27270241757 |
RAMIREZ YESICA VIVIANA |
Consumidor Final |
15041,32 |
3158,68 |
18200,00 |
|
17-11-23 |
FACTURAS B |
4 |
9753 |
73461405441525 |
20143799477 |
FLORES RAUL RUBEN |
Consumidor Final |
7413,22 |
1556,78 |
8970,00 |
|
17-11-23 |
FACTURAS B |
4 |
9754 |
73461405566874 |
20383195234 |
AMARILLA CARLOS IGNACIO |
Consumidor Final |
18603,31 |
3906,70 |
22510,01 |
|
17-11-23 |
FACTURAS B |
4 |
9755 |
73461405653752 |
20190170056 |
ALVARENGA CRISTALDO LUIS ALBERTO UNDEFINED |
Consumidor Final |
6760,33 |
1419,67 |
8180,00 |
|
17-11-23 |
FACTURAS A |
4 |
2644 |
73461413127530 |
27273092752 |
ROEL MARIA SOLEDAD |
Responsable Monotributo |
6438,02 |
1351,98 |
7790,00 |
|
17-11-23 |
FACTURAS B |
4 |
9756 |
73461413228745 |
27185857412 |
STRECKER RUTH |
Consumidor Final |
10181,82 |
2138,18 |
12320,00 |
|
17-11-23 |
FACTURAS A |
4 |
2645 |
73461413323750 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
2892,56 |
607,44 |
3500,00 |
|
17-11-23 |
FACTURAS A |
4 |
2646 |
73461415915732 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
2892,56 |
607,44 |
3500,00 |
|
17-11-23 |
NOTAS DE CREDITO A |
4 |
37 |
73461415944235 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
0,00 |
0,00 |
0,00 |
|
17-11-23 |
FACTURAS B |
4 |
9757 |
73461416022798 |
20316063633 |
TARCAYA ARIEL H |
Consumidor Final |
19421,49 |
4078,51 |
23500,00 |
|
17-11-23 |
FACTURAS B |
4 |
9758 |
73461431639046 |
20437309125 |
ARANDA LUCAS VALENTIN |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
17-11-23 |
FACTURAS B |
4 |
9759 |
73461431877888 |
23454308794 |
ITURREGUI MARIA DELFINA UNDEFINED |
Consumidor Final |
9345,45 |
1962,54 |
11307,99 |
|
17-11-23 |
FACTURAS A |
4 |
2647 |
73461431937998 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
4958,68 |
1041,32 |
6000,00 |
|
17-11-23 |
FACTURAS B |
4 |
9760 |
73461442737013 |
27252448840 |
CUENCA GABRIELA VIVIANA |
Consumidor Final |
5074,38 |
1065,62 |
6140,00 |
|
17-11-23 |
FACTURAS A |
4 |
2648 |
73461442883294 |
20343786701 |
FATIGATI MAXIMILIANO GASTON |
Responsable Monotributo |
4132,23 |
867,77 |
5000,00 |
|
17-11-23 |
FACTURAS B |
4 |
9761 |
73461458914242 |
23242018869 |
HERRERA RAMON EDUARDO |
Consumidor Final |
3327,27 |
698,73 |
4026,00 |
|
17-11-23 |
FACTURAS A |
4 |
2649 |
73461460987573 |
20310866084 |
CHAPARRO MATIAS |
IVA Responsable Inscripto |
3867,77 |
812,23 |
4680,00 |
|
17-11-23 |
FACTURAS B |
4 |
9762 |
73461467473654 |
27272757955 |
ZELADA CLAUDIA VERONICA |
Consumidor Final |
3471,07 |
728,92 |
4199,99 |
|
17-11-23 |
FACTURAS B |
4 |
9763 |
73461468950407 |
27353492395 |
GIMENEZ ANA LAURA UNDEFINED |
Consumidor Final |
23553,72 |
4946,28 |
28500,00 |
|
17-11-23 |
FACTURAS A |
4 |
2650 |
73461469090473 |
23383547059 |
JUAREZ GABRIEL ALEJANDRO |
Responsable Monotributo |
5371,90 |
1128,10 |
6500,00 |
|
18-11-23 |
FACTURAS B |
4 |
9764 |
73461494543434 |
27353492395 |
GIMENEZ ANA LAURA UNDEFINED |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
18-11-23 |
FACTURAS B |
4 |
9765 |
73461494673524 |
27445080832 |
GRASSI VILLALBA LUCIANA PENELOPE |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
18-11-23 |
FACTURAS B |
4 |
9766 |
73461494789758 |
27236396709 |
BARRERA ROXANA ISABEL |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
18-11-23 |
FACTURAS B |
4 |
9767 |
73461494919798 |
27329506032 |
GARCETE ANGELICA |
Consumidor Final |
28280,99 |
5939,01 |
34220,00 |
|
18-11-23 |
FACTURAS B |
4 |
9768 |
73461495091019 |
23954893464 |
CHAVEZ ANDREA CARINA |
Consumidor Final |
20644,63 |
4335,37 |
24980,00 |
|
18-11-23 |
FACTURAS B |
4 |
9769 |
73461495197509 |
27430894981 |
NUÑEZ PAOLANTONIO CAMILA BELEN |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
18-11-23 |
FACTURAS B |
4 |
9770 |
73461495299508 |
20294145894 |
FONTORE JUAN ALBERTO |
Consumidor Final |
28636,36 |
6013,64 |
34650,00 |
|
18-11-23 |
FACTURAS B |
4 |
9771 |
73461495356084 |
27400902521 |
CHILIUTTI CAMILA BELEN |
Consumidor Final |
26033,06 |
5466,94 |
31500,00 |
|
18-11-23 |
FACTURAS B |
4 |
9772 |
73461535218769 |
27423113664 |
MOGGIO CANDELA AGUSTINA |
Consumidor Final |
5662,81 |
1189,19 |
6852,00 |
|
18-11-23 |
FACTURAS B |
4 |
9773 |
73461535284287 |
27426475176 |
RODRIGUEZ AGOSTINA AILEN |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
18-11-23 |
FACTURAS B |
4 |
9774 |
73461535339187 |
27236396709 |
BARRERA ROXANA ISABEL |
Consumidor Final |
4834,71 |
1015,29 |
5850,00 |
|
18-11-23 |
FACTURAS B |
4 |
9775 |
73461535400987 |
27381275170 |
CORPO CARLA FLAVIANA |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
18-11-23 |
FACTURAS A |
4 |
2651 |
73461535486018 |
27146470012 |
BLANCO PATRICIA EDITH |
Responsable Monotributo |
12371,90 |
2598,10 |
14970,00 |
|
18-11-23 |
FACTURAS B |
4 |
9776 |
73461535558568 |
27353492395 |
GIMENEZ ANA LAURA UNDEFINED |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
18-11-23 |
FACTURAS A |
4 |
2652 |
73461537382519 |
27381273585 |
LOIACONO MARCELA ISABEL |
Responsable Monotributo |
8223,14 |
1726,86 |
9950,00 |
|
18-11-23 |
FACTURAS A |
4 |
2653 |
73461537429337 |
27348479674 |
NUÑEZ SABRINA |
Responsable Monotributo |
21487,60 |
4512,40 |
26000,00 |
|
18-11-23 |
FACTURAS B |
4 |
9777 |
73461537489762 |
27182055447 |
CUPOLO ANDREA MABEL |
Consumidor Final |
10925,62 |
2294,38 |
13220,00 |
|
18-11-23 |
FACTURAS B |
4 |
9778 |
73461537606950 |
27268870860 |
INSFRAN GESICA VANINA UNDEFINED |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
18-11-23 |
FACTURAS A |
4 |
2654 |
73461537663366 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
5884,30 |
1235,70 |
7120,00 |
|
18-11-23 |
FACTURAS B |
4 |
9779 |
73461542854313 |
20273778161 |
BORDA NORBERTO FABIAN |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
18-11-23 |
FACTURAS B |
4 |
9780 |
73461542921960 |
27235051775 |
BARCELO LORENA SABRINA |
Consumidor Final |
21123,97 |
4436,03 |
25560,00 |
|
18-11-23 |
FACTURAS B |
4 |
9781 |
73461542969300 |
27940724436 |
VALDOVINOS MELGAREJO NORA FELIZA UNDEFINED |
Consumidor Final |
13140,50 |
2759,50 |
15900,00 |
|
18-11-23 |
FACTURAS B |
4 |
9782 |
73461543038222 |
27101263482 |
SCIGLIANO ALICIA CRISTINA |
Consumidor Final |
5826,45 |
1223,55 |
7050,00 |
|
18-11-23 |
FACTURAS A |
4 |
2655 |
73461583825772 |
27165440418 |
AEBERSOLD NORMA BEATRIZ |
Responsable Monotributo |
8677,69 |
1822,31 |
10500,00 |
|
18-11-23 |
FACTURAS B |
4 |
9783 |
73461583876257 |
20349221072 |
DOMINGO KEVIN LIONEL |
Consumidor Final |
5867,77 |
1232,23 |
7100,00 |
|
18-11-23 |
FACTURAS B |
4 |
9784 |
73461584001214 |
27128253020 |
SARQUIS SILVIA |
Consumidor Final |
3834,71 |
805,29 |
4640,00 |
|
18-11-23 |
FACTURAS B |
4 |
9785 |
73461584156787 |
20437309125 |
ARANDA LUCAS VALENTIN |
Consumidor Final |
9669,42 |
2030,58 |
11700,00 |
|
18-11-23 |
FACTURAS B |
4 |
9786 |
73461584227430 |
27430894981 |
NUÑEZ PAOLANTONIO CAMILA BELEN |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
18-11-23 |
FACTURAS B |
4 |
9787 |
73461584274937 |
20386135615 |
ZULETA DIEGO RAMIRO UNDEFINED |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
18-11-23 |
FACTURAS A |
4 |
2656 |
73461584370663 |
23190367304 |
GUTIERREZ AZUL AILEN |
Responsable Monotributo |
2892,56 |
607,44 |
3500,00 |
|
18-11-23 |
FACTURAS A |
4 |
2657 |
73461584406759 |
27165442445 |
BERDUN SILVIA ESTELA |
IVA Responsable Inscripto |
10330,58 |
2169,42 |
12500,00 |
|
18-11-23 |
FACTURAS B |
4 |
9788 |
73461584542738 |
20271618361 |
SANCHEZ JUAN RAMON |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
18-11-23 |
FACTURAS B |
4 |
9789 |
73461584638364 |
27455401939 |
FERREYRA FLORENCIA AGUSTINA |
Consumidor Final |
1933,88 |
406,11 |
2339,99 |
|
18-11-23 |
FACTURAS B |
4 |
9790 |
73461584744394 |
27423647421 |
NUÑEZ VICTORIA AILEN |
Consumidor Final |
11950,41 |
2509,59 |
14460,00 |
|
18-11-23 |
FACTURAS A |
4 |
2658 |
73461590851520 |
23383547059 |
JUAREZ GABRIEL ALEJANDRO |
Responsable Monotributo |
1528,93 |
321,08 |
1850,01 |
|
18-11-23 |
FACTURAS B |
4 |
9791 |
73461590909643 |
20929376138 |
BRACHO NUÑEZ INOCENCIO UNDEFINED |
Consumidor Final |
15702,48 |
3297,52 |
19000,00 |
|
18-11-23 |
FACTURAS B |
4 |
9792 |
73471595624269 |
27363087308 |
CABRERA FLORENCIA MARIANA UNDEFINED |
Consumidor Final |
|
|
|
|
19-11-23 |
FACTURAS B |
4 |
9793 |
73471595630996 |
20160789388 |
LUGONES JUAN CARLOS |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
19-11-23 |
FACTURAS B |
4 |
9794 |
73471595632249 |
20160789388 |
LUGONES JUAN CARLOS |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
19-11-23 |
FACTURAS B |
4 |
9795 |
73471595641699 |
27422264030 |
SANCHEZ ANTELO ARIADNA |
Consumidor Final |
22049,59 |
4630,41 |
26680,00 |
|
19-11-23 |
FACTURAS B |
4 |
9796 |
73471604019267 |
27178347522 |
BARCALA MARIA SILVANA UNDEFINED |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
19-11-23 |
FACTURAS B |
4 |
9797 |
73471618810849 |
27244142112 |
PESSINA MARIA FERNANDA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
19-11-23 |
FACTURAS B |
4 |
9798 |
73471619707889 |
38937931 |
TARTARONE DIEGO NICOLAS |
Consumidor Final |
12644,63 |
2655,37 |
15300,00 |
|
19-11-23 |
FACTURAS A |
4 |
2659 |
73471621146505 |
20343230134 |
CALABRESE CRISTIAN HERNAN |
IVA Responsable Inscripto |
6838,84 |
1436,16 |
8275,00 |
|
19-11-23 |
FACTURAS B |
4 |
9799 |
73471622678073 |
20285693897 |
ASEVEDO MIGUEL ANGEL |
Consumidor Final |
28512,40 |
5987,60 |
34500,00 |
|
19-11-23 |
FACTURAS B |
4 |
9800 |
73471622928236 |
27417467330 |
ALVAREZ ALDANA DENISE |
Consumidor Final |
28512,40 |
5987,60 |
34500,00 |
|
19-11-23 |
NOTAS DE CREDITO B |
4 |
112 |
73471622981240 |
27417467330 |
ALVAREZ ALDANA DENISE |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
19-11-23 |
FACTURAS B |
4 |
9801 |
73471623052355 |
27417467330 |
ALVAREZ ALDANA DENISE |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
19-11-23 |
FACTURAS B |
4 |
9802 |
73471623181473 |
20284941358 |
BLANCO MARCOS DAVID |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
19-11-23 |
FACTURAS B |
4 |
9803 |
73471623287052 |
20942912189 |
BERNAL QUIROGA NESTOR |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
19-11-23 |
FACTURAS B |
4 |
9804 |
73471623551066 |
20942912189 |
BERNAL QUIROGA NESTOR |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
19-11-23 |
FACTURAS B |
4 |
9805 |
73471623593382 |
20942912189 |
BERNAL QUIROGA NESTOR |
Consumidor Final |
363,64 |
76,36 |
440,00 |
|
19-11-23 |
FACTURAS A |
4 |
2660 |
73471625982972 |
20451513746 |
NUÑEZ JULIAN LEONEL |
Responsable Monotributo |
35867,77 |
7532,23 |
43400,00 |
|
19-11-23 |
FACTURAS A |
4 |
2661 |
73471628336252 |
20451513746 |
NUÑEZ JULIAN LEONEL |
Responsable Monotributo |
35867,77 |
7532,23 |
43400,00 |
|
19-11-23 |
FACTURAS B |
4 |
9806 |
73471628465087 |
20417168975 |
RIVERO MORENO ALEJANDRO ADRIAN |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
19-11-23 |
FACTURAS B |
4 |
9807 |
73471628528441 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
24309,09 |
5104,91 |
29414,00 |
|
19-11-23 |
FACTURAS B |
4 |
9808 |
73471633001820 |
20295242826 |
DESIMONE RODRIGO ANDRES |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
19-11-23 |
FACTURAS B |
4 |
9809 |
73471633092310 |
27291991225 |
VAZQUEZ YANEL MARISA |
Consumidor Final |
1851,24 |
388,76 |
2240,00 |
|
19-11-23 |
FACTURAS B |
4 |
9810 |
73471642956076 |
27959710231 |
ROMERO HERRERA LIZBETH NATHALY |
IVA Sujeto Exento |
13157,02 |
2762,97 |
15919,99 |
|
19-11-23 |
FACTURAS A |
4 |
2662 |
73471643170089 |
27240226796 |
GUTIERREZ CARINA EDITH |
Responsable Monotributo |
8677,69 |
1822,31 |
10500,00 |
|
19-11-23 |
FACTURAS B |
4 |
9811 |
73471644468984 |
20440998764 |
ARCE HERNAN LUCIANO |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
19-11-23 |
FACTURAS B |
4 |
9812 |
73471644704674 |
27455401939 |
FERREYRA FLORENCIA AGUSTINA |
Consumidor Final |
8495,87 |
1784,13 |
10280,00 |
|
19-11-23 |
FACTURAS B |
4 |
9813 |
73471645267896 |
27425626146 |
BENAVIDEZ BARBARA GRACIELA |
Consumidor Final |
826,45 |
173,55 |
1000,00 |
|
19-11-23 |
FACTURAS A |
4 |
2663 |
73471645383719 |
20953651956 |
HERNANDEZ SEIGLETT PEDRO MIGUEL |
Responsable Monotributo |
7735,54 |
1624,46 |
9360,00 |
|
19-11-23 |
FACTURAS B |
4 |
9814 |
73471645789946 |
38294808 |
MIRTA OFELIA |
Consumidor Final |
14710,74 |
3089,26 |
17800,00 |
|
19-11-23 |
FACTURAS A |
4 |
2664 |
73471645886615 |
20273087460 |
DE VAS SEBASTIAN CARLOS |
Responsable Monotributo |
16528,93 |
3471,08 |
20000,01 |
|
19-11-23 |
FACTURAS B |
4 |
9815 |
73471647319460 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
19-11-23 |
FACTURAS B |
4 |
9816 |
73471648545795 |
27430894981 |
NUÑEZ PAOLANTONIO CAMILA BELEN |
Consumidor Final |
8909,09 |
1870,91 |
10780,00 |
|
19-11-23 |
FACTURAS A |
4 |
2665 |
73471652208401 |
27247157897 |
ARREDONDO SANDRA JORGELINA |
Responsable Monotributo |
16115,70 |
3384,30 |
19500,00 |
|
20-11-23 |
FACTURAS B |
4 |
9817 |
73471659090961 |
27345094542 |
BOCZULAK MARIELA IRENE UNDEFINED |
Consumidor Final |
17669,42 |
3710,58 |
21380,00 |
|
20-11-23 |
FACTURAS B |
4 |
9818 |
73471659099415 |
20368938972 |
VIÑALES JONATHAN NAHUEL UNDEFINED |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
20-11-23 |
FACTURAS B |
4 |
9819 |
73471659105754 |
23351121629 |
SEVARES BRIAN EZEQUIEL |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
20-11-23 |
FACTURAS B |
4 |
9820 |
73471660693705 |
20143555659 |
MANSILLA HECTOR ADELMO |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
20-11-23 |
FACTURAS B |
4 |
9821 |
73471660712812 |
27181842836 |
ALONSO LAURA INES |
Consumidor Final |
14232,23 |
2988,77 |
17221,00 |
|
20-11-23 |
FACTURAS B |
4 |
9822 |
73471660739226 |
27312253866 |
BENITEZ RAIMUNDA BEATRIZ |
Consumidor Final |
12754,55 |
2678,46 |
15433,01 |
|
20-11-23 |
FACTURAS B |
4 |
9823 |
73471660769220 |
27432652926 |
PUERTO AGOSTINA SOFIA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
20-11-23 |
FACTURAS B |
4 |
9824 |
73471661287990 |
27302370325 |
SENA ANABEL KARINA |
Consumidor Final |
11818,18 |
2481,82 |
14300,00 |
|
20-11-23 |
FACTURAS B |
4 |
9825 |
73471661312289 |
20399605440 |
CAMPOS MATIAS EZEQUIEL |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
20-11-23 |
FACTURAS B |
4 |
9826 |
73471661327091 |
20403530833 |
ETCHEVERRIGARAY MATHIAS UNDEFINED |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
20-11-23 |
FACTURAS B |
4 |
9827 |
73471661352896 |
23359927169 |
SILVA GUILLERMO ALFREDO |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
20-11-23 |
FACTURAS A |
4 |
2666 |
73471661388778 |
27203501353 |
BOUZA EMILCE ANDREA |
Responsable Monotributo |
8264,46 |
1735,54 |
10000,00 |
|
20-11-23 |
FACTURAS B |
4 |
9828 |
73471673709712 |
27425959749 |
ESCOBAR FERNANDEZ MILAGROS AYELEN |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
20-11-23 |
FACTURAS A |
4 |
2667 |
73471675099495 |
27294929318 |
ABREGU ERICA YANINA |
Responsable Monotributo |
4132,23 |
867,77 |
5000,00 |
|
20-11-23 |
FACTURAS A |
4 |
2668 |
73471675185961 |
27240226796 |
GUTIERREZ CARINA EDITH |
Responsable Monotributo |
4132,23 |
867,77 |
5000,00 |
|
20-11-23 |
FACTURAS B |
4 |
9829 |
73471675557085 |
28287106 |
CHACHO JOSE |
Consumidor Final |
36776,86 |
7723,14 |
44500,00 |
|
20-11-23 |
FACTURAS B |
4 |
9830 |
73471675852803 |
27206396518 |
CONSTANTE ESTELA VICTORIA |
Consumidor Final |
16991,74 |
3568,27 |
20560,01 |
|
20-11-23 |
FACTURAS B |
4 |
9831 |
73471676865753 |
38989885 |
MEZA CYNTHIA DAIANA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
20-11-23 |
FACTURAS B |
4 |
9832 |
73471677008525 |
27353492395 |
GIMENEZ ANA LAURA UNDEFINED |
Consumidor Final |
6157,03 |
1292,98 |
7450,01 |
|
20-11-23 |
FACTURAS B |
4 |
9833 |
73471677151525 |
27270241757 |
RAMIREZ YESICA VIVIANA |
Consumidor Final |
10826,45 |
2273,55 |
13100,00 |
|
20-11-23 |
FACTURAS B |
4 |
9834 |
73471677873315 |
20477467335 |
TOLABA LUCIANO DAMIAN |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
20-11-23 |
FACTURAS B |
4 |
9835 |
73471682144407 |
27316625806 |
ZUPAN MARIA FLORENCIA |
Consumidor Final |
4016,53 |
843,47 |
4860,00 |
|
20-11-23 |
FACTURAS B |
4 |
9836 |
73471682345106 |
23166001099 |
SAAVEDRA IVAN AUGUSTO |
Consumidor Final |
6900,83 |
1449,17 |
8350,00 |
|
20-11-23 |
FACTURAS B |
4 |
9837 |
73471684353955 |
20359981784 |
RAMOS JUAN ARY |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
20-11-23 |
FACTURAS B |
4 |
9838 |
73471685393791 |
20311748379 |
RANGELOFF ESTEBAN MARIANO |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
20-11-23 |
FACTURAS B |
4 |
9839 |
73471689944798 |
27386350073 |
CHEDUD MELISA YAEL |
Consumidor Final |
3057,85 |
642,15 |
3700,00 |
|
20-11-23 |
FACTURAS B |
4 |
9840 |
73471692039648 |
20403530833 |
ETCHEVERRIGARAY MATHIAS UNDEFINED |
Consumidor Final |
7239,67 |
1520,33 |
8760,00 |
|
20-11-23 |
FACTURAS B |
4 |
9841 |
73471692136702 |
20427728464 |
AREVALO TOMAS ARIEL |
Consumidor Final |
6487,60 |
1362,40 |
7850,00 |
|
20-11-23 |
FACTURAS B |
4 |
9842 |
73471699017286 |
27272798090 |
STEINBERG SILVINA MARCELA |
Consumidor Final |
17727,27 |
3722,73 |
21450,00 |
|
20-11-23 |
FACTURAS B |
4 |
9843 |
73471699120195 |
31443611 |
SAINZ MARIA FLORENCIA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
20-11-23 |
FACTURAS B |
4 |
9844 |
73471699232736 |
27108914519 |
GRILLO PAULINA |
Consumidor Final |
3165,29 |
664,71 |
3830,00 |
|
20-11-23 |
FACTURAS A |
4 |
2669 |
73471700128596 |
27947917612 |
AGUILERA ACOSTA JOANA SOLANS |
Responsable Monotributo |
8264,46 |
1735,54 |
10000,00 |
|
20-11-23 |
FACTURAS B |
4 |
9845 |
73471700187373 |
27366299497 |
TORIBIO ANDREA VERONICA |
Consumidor Final |
20628,10 |
4331,90 |
24960,00 |
|
20-11-23 |
FACTURAS B |
4 |
9846 |
73471700292784 |
27302370325 |
SENA ANABEL KARINA |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
20-11-23 |
FACTURAS A |
4 |
2670 |
73471700739288 |
20168052015 |
BORGES WALTER OSVALDO |
Responsable Monotributo |
15735,54 |
3304,46 |
19040,00 |
|
20-11-23 |
FACTURAS B |
4 |
9847 |
73471707608966 |
27180044812 |
ALBA DANIELA ELIZABETH |
Consumidor Final |
23801,65 |
4998,35 |
28800,00 |
|
20-11-23 |
FACTURAS B |
4 |
9848 |
73471707868722 |
27184115277 |
GONZALEZ MARCELA EDITH |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
20-11-23 |
FACTURAS B |
4 |
9849 |
73471709729488 |
20171223130 |
SEGOVIA PEDRO RAMON |
Consumidor Final |
9672,73 |
2031,27 |
11704,00 |
|
20-11-23 |
FACTURAS A |
4 |
2671 |
73471709819107 |
23389373109 |
ARAMENDIA MATIAS EZEQUIEL |
IVA Responsable Inscripto |
9090,91 |
1909,09 |
11000,00 |
|
20-11-23 |
FACTURAS B |
4 |
9850 |
73471713042869 |
38937931 |
TARTARONE DIEGO NICOLAS |
Consumidor Final |
18578,51 |
3901,49 |
22480,00 |
|
20-11-23 |
FACTURAS B |
4 |
9851 |
73471716641208 |
27210733642 |
TABAREZ CELIA SOLEDAD |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
20-11-23 |
FACTURAS B |
4 |
9852 |
73471730121007 |
27422970849 |
GOMEZ NARELA AILIN |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
21-11-23 |
FACTURAS B |
4 |
9853 |
73471730235991 |
27411285583 |
MORAN TROCHE NELLY MARIANA |
Consumidor Final |
2942,15 |
617,85 |
3560,00 |
|
21-11-23 |
FACTURAS B |
4 |
9854 |
73471730468552 |
27456812932 |
BRITOS NATALI SABRINA |
Consumidor Final |
2082,64 |
437,35 |
2519,99 |
|
21-11-23 |
FACTURAS B |
4 |
9855 |
73471730540733 |
23294109404 |
GONZALEZ ZULMA |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
21-11-23 |
FACTURAS B |
4 |
9856 |
73471730664109 |
20406752489 |
MONGES FERNANDO JOSE UNDEFINED |
Consumidor Final |
25454,55 |
5345,46 |
30800,01 |
|
21-11-23 |
FACTURAS B |
4 |
9857 |
73471730833108 |
20144341644 |
LOPEZ CHAOS JORGE |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
21-11-23 |
FACTURAS B |
4 |
9858 |
73471743140563 |
20324200941 |
CORCHERO EMILIANO DAVID |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
21-11-23 |
FACTURAS B |
4 |
9859 |
73471756259484 |
20190170056 |
ALVARENGA CRISTALDO LUIS ALBERTO UNDEFINED |
Consumidor Final |
20082,64 |
4217,35 |
24299,99 |
|
21-11-23 |
FACTURAS B |
4 |
9860 |
73471756550240 |
20249107361 |
PIRIZ GUSTAVO MARCELO |
Consumidor Final |
13991,74 |
2938,27 |
16930,01 |
|
21-11-23 |
FACTURAS B |
4 |
9861 |
73471756781401 |
20473869366 |
RODRIGUEZ NEGRETE AXEL YOSEF |
Consumidor Final |
13669,42 |
2870,58 |
16540,00 |
|
21-11-23 |
FACTURAS B |
4 |
9862 |
73471756882938 |
27446120218 |
ARDILES VERONICA AYLEN UNDEFINED |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
21-11-23 |
FACTURAS A |
4 |
2672 |
73471774009695 |
20239136487 |
ZAJAC ARNALDO UBALDO |
IVA Responsable Inscripto |
5702,48 |
1197,52 |
6900,00 |
|
21-11-23 |
FACTURAS A |
4 |
2673 |
73471774156319 |
20234735218 |
PIZANA JESUS MARIA RAMON |
IVA Responsable Inscripto |
6636,36 |
1393,64 |
8030,00 |
|
21-11-23 |
FACTURAS B |
4 |
9863 |
73471774415215 |
20231766430 |
FRANCO |
Consumidor Final |
9545,45 |
2004,54 |
11549,99 |
|
21-11-23 |
FACTURAS A |
4 |
2674 |
73471774581578 |
23288023379 |
FRIDMAN NICOLAS MOISES |
Responsable Monotributo |
3471,07 |
728,92 |
4199,99 |
|
21-11-23 |
FACTURAS B |
4 |
9864 |
73471774985965 |
27945977650 |
GAUTO CARDOZO PATRICIA ELIZABET |
Consumidor Final |
8512,40 |
1787,60 |
10300,00 |
|
21-11-23 |
FACTURAS B |
4 |
9865 |
73471775198160 |
20292927704 |
FERNANDEZ MARTIN LEANDRO |
Consumidor Final |
8512,40 |
1787,60 |
10300,00 |
|
21-11-23 |
FACTURAS A |
4 |
2675 |
73471775332000 |
20423538954 |
SANCHEZ BADARACCO GERONIMO EDGARDO |
Responsable Monotributo |
20909,09 |
4390,91 |
25300,00 |
|
21-11-23 |
FACTURAS A |
4 |
2676 |
73471775397736 |
27273092752 |
ROEL MARIA SOLEDAD |
Responsable Monotributo |
11801,65 |
2478,35 |
14280,00 |
|
21-11-23 |
FACTURAS B |
4 |
9866 |
73471783705000 |
27435063123 |
AMENTAS YESICA ALEJANDRA |
Consumidor Final |
31404,96 |
6595,04 |
38000,00 |
|
21-11-23 |
FACTURAS A |
4 |
2677 |
73471783773177 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
29363,64 |
6166,36 |
35530,00 |
|
21-11-23 |
FACTURAS B |
4 |
9867 |
73471783856639 |
27362901796 |
MONSALVES JEANETTE BEATRIZ undefined |
Consumidor Final |
29322,31 |
6157,69 |
35480,00 |
|
21-11-23 |
FACTURAS B |
4 |
9868 |
73471783939311 |
27420978044 |
ESQUIVEL SUSANA BELEN |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
21-11-23 |
FACTURAS A |
4 |
2678 |
73471821241209 |
27362954504 |
MAMANI CINTIA NOEMI |
IVA Responsable Inscripto |
2809,92 |
590,08 |
3400,00 |
|
21-11-23 |
FACTURAS B |
4 |
9869 |
73471822531708 |
27342557347 |
NOBILE MARIANA INES |
Consumidor Final |
6752,07 |
1417,93 |
8170,00 |
|
21-11-23 |
FACTURAS B |
4 |
9870 |
73471822580396 |
27270241757 |
RAMIREZ YESICA VIVIANA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
21-11-23 |
FACTURAS B |
4 |
9871 |
73471822639287 |
27450132662 |
JUAREZ URIBARRI ROCIO |
Consumidor Final |
11107,44 |
2332,56 |
13440,00 |
|
21-11-23 |
FACTURAS B |
4 |
9872 |
73471822716625 |
20270244174 |
ALBARRACIN OSCAR ALBERTO undefined |
Consumidor Final |
3776,86 |
793,14 |
4570,00 |
|
21-11-23 |
FACTURAS B |
4 |
9873 |
73471822844399 |
32094608 |
PARRAGA SAMANTA |
Consumidor Final |
15123,97 |
3176,03 |
18300,00 |
|
21-11-23 |
FACTURAS B |
4 |
9874 |
73471822886746 |
20171223130 |
SEGOVIA PEDRO RAMON |
Consumidor Final |
6509,09 |
1366,91 |
7876,00 |
|
21-11-23 |
FACTURAS B |
4 |
9875 |
73471822941322 |
20148750859 |
GOLDY MIRTA BEATRIZ |
Consumidor Final |
11404,96 |
2395,04 |
13800,00 |
|
21-11-23 |
FACTURAS B |
4 |
9876 |
73471823038662 |
20440998349 |
CASTILLO DANIEL AGUSTIN |
Consumidor Final |
3884,30 |
815,70 |
4700,00 |
|
21-11-23 |
FACTURAS B |
4 |
9877 |
73471823108474 |
27302370325 |
SENA ANABEL KARINA |
Consumidor Final |
11363,64 |
2386,36 |
13750,00 |
|
21-11-23 |
FACTURAS B |
4 |
9878 |
73471823200279 |
27217635549 |
ABRAMOWICH LAURA ELENA |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
21-11-23 |
FACTURAS B |
4 |
9879 |
73471823249369 |
20324200941 |
CORCHERO EMILIANO DAVID |
Consumidor Final |
26636,36 |
5593,64 |
32230,00 |
|
21-11-23 |
FACTURAS B |
4 |
9880 |
73471823365240 |
20272794104 |
ZANNI JOSE LEANDRO |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
21-11-23 |
FACTURAS B |
4 |
9881 |
73471823412642 |
32094608 |
PARRAGA SAMANTA |
Consumidor Final |
78512,40 |
16487,60 |
95000,00 |
|
21-11-23 |
FACTURAS B |
4 |
9882 |
73471827041921 |
27224332357 |
PONCE MARCELA LORENA |
Consumidor Final |
4090,91 |
859,09 |
4950,00 |
|
21-11-23 |
FACTURAS B |
4 |
9883 |
73471827104856 |
23242018869 |
HERRERA RAMON EDUARDO |
Consumidor Final |
6272,73 |
1317,27 |
7590,00 |
|
21-11-23 |
FACTURAS A |
4 |
2679 |
73471827155831 |
20358193006 |
AMENTAS CARLOS ANTONIO |
IVA Responsable Inscripto |
8942,15 |
1877,85 |
10820,00 |
|
21-11-23 |
FACTURAS B |
4 |
9884 |
73471827205985 |
27236396709 |
BARRERA ROXANA ISABEL |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
21-11-23 |
FACTURAS B |
4 |
9885 |
73471827254277 |
23420006179 |
SOSA BADO FERNANDO ADRIAN |
Consumidor Final |
15991,74 |
3358,27 |
19350,01 |
|
21-11-23 |
FACTURAS B |
4 |
9886 |
73471827303231 |
20394155129 |
BENITEZ IVAN GABRIEL |
Consumidor Final |
68595,04 |
14404,96 |
83000,00 |
|
21-11-23 |
FACTURAS A |
4 |
2680 |
73471827390565 |
20451513746 |
NUÑEZ JULIAN LEONEL |
Responsable Monotributo |
2892,56 |
607,44 |
3500,00 |
|
21-11-23 |
FACTURAS B |
4 |
9887 |
73471827434453 |
20394155129 |
BENITEZ IVAN GABRIEL |
Consumidor Final |
17900,83 |
3759,17 |
21660,00 |
|
21-11-23 |
FACTURAS B |
4 |
9888 |
73471827628615 |
27331288883 |
MIER GISELE ELISABETH |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
21-11-23 |
FACTURAS A |
4 |
2681 |
73471827678864 |
23383547059 |
JUAREZ GABRIEL ALEJANDRO |
Responsable Monotributo |
14983,47 |
3146,53 |
18130,00 |
|
21-11-23 |
FACTURAS B |
4 |
9889 |
73471827804282 |
33615397 |
MONZON NOELIA |
Consumidor Final |
2512,40 |
527,60 |
3040,00 |
|
21-11-23 |
FACTURAS B |
4 |
9890 |
73471827909195 |
27409754185 |
BALMACEDA SOFIA SOL |
Consumidor Final |
7272,73 |
1527,27 |
8800,00 |
|
21-11-23 |
FACTURAS B |
4 |
9891 |
73471830614412 |
27328451110 |
LEONCINI ELEANNE GISELLE UNDEFINED |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
21-11-23 |
FACTURAS A |
4 |
2682 |
73471830654029 |
27947917612 |
AGUILERA ACOSTA JOANA SOLANS |
Responsable Monotributo |
7272,73 |
1527,27 |
8800,00 |
|
21-11-23 |
FACTURAS B |
4 |
9892 |
73471832298587 |
27459215765 |
LOPEZ RIOS MARTHA ANGELICA |
Consumidor Final |
11983,47 |
2516,53 |
14500,00 |
|
21-11-23 |
FACTURAS B |
4 |
9893 |
73471832423802 |
27188546280 |
MONTESINOS JIMENEZ MARGARITA |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
21-11-23 |
FACTURAS B |
4 |
9894 |
73471844301846 |
27409753529 |
BARLETTA FLORENCIA AGUSTINA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
22-11-23 |
FACTURAS B |
4 |
9895 |
73471856167534 |
20228139956 |
DI MUCCIO DANIEL |
Consumidor Final |
15280,99 |
3209,01 |
18490,00 |
|
22-11-23 |
FACTURAS B |
4 |
9896 |
73471878888854 |
27328451110 |
LEONCINI ELEANNE GISELLE UNDEFINED |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
22-11-23 |
FACTURAS B |
4 |
9897 |
73471878995445 |
27217635549 |
ABRAMOWICH LAURA ELENA |
Consumidor Final |
7314,05 |
1535,95 |
8850,00 |
|
22-11-23 |
FACTURAS B |
4 |
9898 |
73471879195123 |
17302735 |
MUÑOZ SARA |
Consumidor Final |
6363,64 |
1336,36 |
7700,00 |
|
22-11-23 |
FACTURAS B |
4 |
9899 |
73471890128799 |
24296978 |
PORT VANESA LORENA |
Consumidor Final |
4330,58 |
909,42 |
5240,00 |
|
22-11-23 |
FACTURAS B |
4 |
9900 |
73471890168131 |
24296978 |
PORT VANESA LORENA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
22-11-23 |
FACTURAS B |
4 |
9901 |
73471890215868 |
23409168639 |
CANELO LOPEZ JOSE LUIS |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
22-11-23 |
FACTURAS A |
4 |
2683 |
73471895003204 |
27240226796 |
GUTIERREZ CARINA EDITH |
Responsable Monotributo |
2892,56 |
607,44 |
3500,00 |
|
22-11-23 |
FACTURAS A |
4 |
2684 |
73471918832276 |
23320071879 |
NUÑEZ JORGE MARIANO |
IVA Responsable Inscripto |
8677,69 |
1822,31 |
10500,00 |
|
22-11-23 |
FACTURAS B |
4 |
9902 |
73471918939767 |
20210048511 |
YAÑEZ GERARDO ARIEL |
Consumidor Final |
11400,00 |
2394,00 |
13794,00 |
|
22-11-23 |
FACTURAS B |
4 |
9903 |
73471919147792 |
27303061512 |
BOLAÑO CINTIA GRACIELA UNDEFINED |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
22-11-23 |
FACTURAS B |
4 |
9904 |
73471919323123 |
27345479908 |
VILLOLDO MARIA SOLEDAD |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
22-11-23 |
FACTURAS B |
4 |
9905 |
73471919880021 |
27402889972 |
GARCIA PAOLA AYELEN |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
22-11-23 |
FACTURAS B |
4 |
9906 |
73471919974362 |
27353492395 |
GIMENEZ ANA LAURA UNDEFINED |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
22-11-23 |
FACTURAS B |
4 |
9907 |
73471928765315 |
27353492395 |
GIMENEZ ANA LAURA UNDEFINED |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
22-11-23 |
NOTAS DE CREDITO B |
4 |
113 |
73471928808582 |
27353492395 |
GIMENEZ ANA LAURA UNDEFINED |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
22-11-23 |
FACTURAS B |
4 |
9908 |
73471929049349 |
27429329928 |
METTERT AGUSTINA |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
22-11-23 |
FACTURAS A |
4 |
2685 |
73471929149595 |
27243537555 |
ROEL SILVIA MARCELA |
IVA Responsable Inscripto |
8677,69 |
1822,31 |
10500,00 |
|
22-11-23 |
FACTURAS B |
4 |
9909 |
73471929366872 |
20258788878 |
RODRIGUEZ JAVIER FERNANDO |
Consumidor Final |
7181,82 |
1508,18 |
8690,00 |
|
22-11-23 |
FACTURAS A |
4 |
2686 |
73471929453543 |
27947917612 |
AGUILERA ACOSTA JOANA SOLANS |
Responsable Monotributo |
11652,89 |
2447,11 |
14100,00 |
|
22-11-23 |
FACTURAS B |
4 |
9910 |
73471929610160 |
20437309125 |
ARANDA LUCAS VALENTIN |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
22-11-23 |
FACTURAS B |
4 |
9911 |
73471929712889 |
31443611 |
SAINZ MARIA FLORENCIA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
22-11-23 |
FACTURAS B |
4 |
9912 |
73471929793486 |
27178347638 |
DIAZ SILVIA ROSANA |
Consumidor Final |
25454,55 |
5345,46 |
30800,01 |
|
22-11-23 |
FACTURAS A |
4 |
2687 |
73471929865952 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
28181,82 |
5918,18 |
34100,00 |
|
22-11-23 |
FACTURAS B |
4 |
9913 |
73471949071638 |
27331288883 |
MIER GISELE ELISABETH |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
22-11-23 |
FACTURAS A |
4 |
2688 |
73471949311186 |
20291858997 |
GRAMAJO CRISTIAN JOSE |
IVA Responsable Inscripto |
2363,64 |
496,36 |
2860,00 |
|
22-11-23 |
FACTURAS B |
4 |
9914 |
73471949523779 |
20172949097 |
RAMOS ROBERTO UNDEFINED |
Consumidor Final |
8842,98 |
1857,03 |
10700,01 |
|
22-11-23 |
FACTURAS B |
4 |
9915 |
73471951264252 |
27224332357 |
PONCE MARCELA LORENA |
Consumidor Final |
7272,73 |
1527,27 |
8800,00 |
|
22-11-23 |
FACTURAS B |
4 |
9916 |
73471951342031 |
20172949097 |
RAMOS ROBERTO UNDEFINED |
Consumidor Final |
10413,22 |
2186,78 |
12600,00 |
|
22-11-23 |
FACTURAS B |
4 |
9917 |
73471951420381 |
20144341644 |
LOPEZ CHAOS JORGE |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
22-11-23 |
FACTURAS B |
4 |
9918 |
73471951500824 |
20170740042 |
BENEDETTI WALTER JAVIER undefined |
Consumidor Final |
2702,48 |
567,52 |
3270,00 |
|
22-11-23 |
FACTURAS B |
4 |
9919 |
73471951680265 |
27249783604 |
VILLALBA MARTA GREGORIA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
22-11-23 |
FACTURAS B |
4 |
9920 |
73471951856685 |
20141087429 |
COLOMBO DANIEL NORBERTO |
Consumidor Final |
13239,67 |
2780,33 |
16020,00 |
|
22-11-23 |
FACTURAS B |
4 |
9921 |
73471952001486 |
27357936808 |
BERNAL JESSICA ALEJANDRA |
Consumidor Final |
8454,55 |
1775,46 |
10230,01 |
|
22-11-23 |
FACTURAS B |
4 |
9922 |
73471952117356 |
27261938761 |
JAIME MARIANA CECILIA |
Consumidor Final |
8512,40 |
1787,60 |
10300,00 |
|
22-11-23 |
FACTURAS B |
4 |
9923 |
73471965789951 |
23308331164 |
BERALDI BARBARA ANDREA |
Consumidor Final |
9429,75 |
1980,25 |
11410,00 |
|
22-11-23 |
FACTURAS A |
4 |
2689 |
73471965812280 |
27412055077 |
GATTI AGUSTINA BELEN |
Responsable Monotributo |
8512,40 |
1787,60 |
10300,00 |
|
23-11-23 |
FACTURAS B |
4 |
9924 |
73471965845127 |
20438012231 |
ROMERO PATRICIO HERNAN UNDEFINED |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
23-11-23 |
FACTURAS A |
4 |
2690 |
73471966157755 |
27326970323 |
AQUINO VICTORIA MERCEDES |
Responsable Monotributo |
13223,14 |
2776,86 |
16000,00 |
|
23-11-23 |
FACTURAS A |
4 |
2691 |
73471974755070 |
27326970323 |
AQUINO VICTORIA MERCEDES |
Responsable Monotributo |
13223,14 |
2776,86 |
16000,00 |
|
23-11-23 |
FACTURAS A |
4 |
2692 |
73471974775474 |
27326970323 |
AQUINO VICTORIA MERCEDES |
Responsable Monotributo |
13223,14 |
2776,86 |
16000,00 |
|
23-11-23 |
FACTURAS A |
4 |
2693 |
73471974777421 |
27326970323 |
AQUINO VICTORIA MERCEDES |
Responsable Monotributo |
13223,14 |
2776,86 |
16000,00 |
|
23-11-23 |
FACTURAS A |
4 |
2694 |
73471974784468 |
27326970323 |
AQUINO VICTORIA MERCEDES |
Responsable Monotributo |
13223,14 |
2776,86 |
16000,00 |
|
23-11-23 |
FACTURAS A |
4 |
2695 |
73471974786664 |
27326970323 |
AQUINO VICTORIA MERCEDES |
Responsable Monotributo |
13223,14 |
2776,86 |
16000,00 |
|
23-11-23 |
FACTURAS A |
4 |
2696 |
73471974823348 |
27326970323 |
AQUINO VICTORIA MERCEDES |
Responsable Monotributo |
13223,14 |
2776,86 |
16000,00 |
|
23-11-23 |
NOTAS DE CREDITO A |
4 |
38 |
73471974894654 |
27326970323 |
AQUINO VICTORIA MERCEDES |
Responsable Monotributo |
0,00 |
0,00 |
0,00 |
|
23-11-23 |
FACTURAS A |
4 |
2697 |
73471975000307 |
20358193006 |
AMENTAS CARLOS ANTONIO |
IVA Responsable Inscripto |
16115,70 |
3384,30 |
19500,00 |
|
23-11-23 |
FACTURAS B |
4 |
9925 |
73471975643715 |
20924983648 |
BERRUETA FERNANDO NESTOR |
Consumidor Final |
4363,64 |
916,36 |
5280,00 |
|
23-11-23 |
FACTURAS B |
4 |
9926 |
73471975836934 |
27924283640 |
ALVEZ FABIANA RAQUEL |
Consumidor Final |
15702,48 |
3297,52 |
19000,00 |
|
23-11-23 |
FACTURAS B |
4 |
9927 |
73471976019151 |
20424093018 |
VELASQUEZ JOHANN GABRIEL |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
23-11-23 |
FACTURAS B |
4 |
9928 |
73471011343536 |
20323232904 |
MOREL NELSON DARIO undefined |
Consumidor Final |
8404,96 |
1765,04 |
10170,00 |
|
23-11-23 |
FACTURAS A |
4 |
2698 |
73471011639742 |
27381275367 |
TRAZMONTA LUCIANA ELIZABETH |
IVA Responsable Inscripto |
10289,26 |
2160,74 |
12450,00 |
|
23-11-23 |
FACTURAS B |
4 |
9929 |
73471012022623 |
20439109506 |
BRANDAN MARCOS ANTONIO |
Consumidor Final |
4793,39 |
1006,61 |
5800,00 |
|
23-11-23 |
FACTURAS B |
4 |
9930 |
73471021450546 |
20439109506 |
BRANDAN MARCOS ANTONIO |
Consumidor Final |
4793,39 |
1006,61 |
5800,00 |
|
23-11-23 |
NOTAS DE CREDITO B |
4 |
114 |
73471021472895 |
20439109506 |
BRANDAN MARCOS ANTONIO |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
23-11-23 |
FACTURAS B |
4 |
9931 |
73471021612731 |
27441681408 |
PADRON CANDELA ABIGAIL |
Consumidor Final |
5438,02 |
1141,98 |
6580,00 |
|
23-11-23 |
FACTURAS B |
4 |
9932 |
73471021687025 |
27360886927 |
SOTO ROEDIGER MALENA CELESTE |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
23-11-23 |
FACTURAS B |
4 |
9933 |
73471021747999 |
27342557347 |
NOBILE MARIANA INES |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
23-11-23 |
FACTURAS B |
4 |
9934 |
73471021894231 |
27347571674 |
HORIANSKI ROSMARI UNDEFINED |
Consumidor Final |
12090,91 |
2539,09 |
14630,00 |
|
23-11-23 |
FACTURAS B |
4 |
9935 |
73471022157860 |
20360886515 |
BARRERA DAVID NAHUEL |
Consumidor Final |
9008,26 |
1891,73 |
10899,99 |
|
23-11-23 |
FACTURAS B |
4 |
9936 |
73471022229658 |
27347571674 |
HORIANSKI ROSMARI UNDEFINED |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
23-11-23 |
FACTURAS B |
4 |
9937 |
73471022317642 |
27295242847 |
SALAZAR ROMINA SOLEDAD |
Consumidor Final |
3991,74 |
838,27 |
4830,01 |
|
23-11-23 |
FACTURAS B |
4 |
9938 |
73471038909301 |
20293624691 |
ESPINDOLA JOSE BERNARDINO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
23-11-23 |
FACTURAS A |
4 |
2699 |
73471038963036 |
27319140544 |
REDONDO DAIANA VANINA |
IVA Responsable Inscripto |
17272,73 |
3627,27 |
20900,00 |
|
23-11-23 |
FACTURAS A |
4 |
2700 |
73471039086850 |
27224718085 |
GARCIA ANALIA VANESA |
Responsable Monotributo |
8677,69 |
1822,31 |
10500,00 |
|
23-11-23 |
FACTURAS A |
4 |
2701 |
73471039185709 |
23244489419 |
LUDUEÑA MAXIMILIANO HERNAN |
Responsable Monotributo |
23140,50 |
4859,50 |
28000,00 |
|
23-11-23 |
FACTURAS A |
4 |
2702 |
73471039249326 |
27947917612 |
AGUILERA ACOSTA JOANA SOLANS |
Responsable Monotributo |
12685,95 |
2664,05 |
15350,00 |
|
23-11-23 |
FACTURAS A |
4 |
2703 |
73471052641280 |
23385651309 |
MOREL MATIAS EXEQUIEL |
Responsable Monotributo |
5702,48 |
1197,52 |
6900,00 |
|
23-11-23 |
FACTURAS B |
4 |
9939 |
73471052811691 |
23454308794 |
ITURREGUI MARIA DELFINA UNDEFINED |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
23-11-23 |
FACTURAS A |
4 |
2704 |
73471052886383 |
20428719493 |
VENOSA MATIAS ALBERTO |
Responsable Monotributo |
5223,14 |
1096,86 |
6320,00 |
|
23-11-23 |
FACTURAS A |
4 |
2705 |
73471052958964 |
20388581523 |
ESPORAS CRISTIAN IVAN |
Responsable Monotributo |
6528,93 |
1371,08 |
7900,01 |
|
23-11-23 |
FACTURAS B |
4 |
9940 |
73471065987428 |
27944326532 |
SANCHEZ SANABRIA ZUNILDA |
Consumidor Final |
30388,43 |
6381,57 |
36770,00 |
|
23-11-23 |
FACTURAS B |
4 |
9941 |
73471066047461 |
27422970849 |
GOMEZ NARELA AILIN |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
23-11-23 |
FACTURAS B |
4 |
9942 |
73471066161308 |
20419686302 |
SAN MARTIN IGNACIO ALFREDO |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
23-11-23 |
FACTURAS B |
4 |
9943 |
73471066422900 |
27368264070 |
PATIÑO AILIN SOFIA |
Consumidor Final |
2991,74 |
628,27 |
3620,01 |
|
23-11-23 |
FACTURAS A |
4 |
2706 |
73471066473956 |
20105262222 |
MIERES CARLOS ALBERTO |
IVA Responsable Inscripto |
10000,00 |
2100,00 |
12100,00 |
|
23-11-23 |
FACTURAS B |
4 |
9944 |
73471066586501 |
27123317586 |
ORTIZ GRACIELA |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
23-11-23 |
FACTURAS A |
4 |
2707 |
73471066640788 |
23342166229 |
BRITEZ RICARDO SEBASTIAN |
IVA Responsable Inscripto |
14347,11 |
3012,89 |
17360,00 |
|
23-11-23 |
FACTURAS B |
4 |
9945 |
73471066736814 |
27182139853 |
VAELLO MONICA PATRICIA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
23-11-23 |
FACTURAS A |
4 |
2708 |
73471066787962 |
27319140544 |
REDONDO DAIANA VANINA |
IVA Responsable Inscripto |
45000,00 |
9450,00 |
54450,00 |
|
23-11-23 |
FACTURAS B |
4 |
9946 |
73471083240046 |
27210193672 |
LALLI MONICA CRISTINA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
24-11-23 |
FACTURAS A |
4 |
2709 |
73471087970323 |
27240226796 |
GUTIERREZ CARINA EDITH |
Responsable Monotributo |
16561,98 |
3478,02 |
20040,00 |
|
24-11-23 |
FACTURAS B |
4 |
9947 |
73471088235690 |
27453112085 |
HUERGO CELESTE MAGALI |
Consumidor Final |
19421,49 |
4078,51 |
23500,00 |
|
24-11-23 |
FACTURAS B |
4 |
9948 |
73471088269258 |
20228492966 |
TORREIRO PABLO DANIEL |
Consumidor Final |
25454,55 |
5345,46 |
30800,01 |
|
24-11-23 |
FACTURAS A |
4 |
2710 |
73471088791000 |
27947917612 |
AGUILERA ACOSTA JOANA SOLANS |
Responsable Monotributo |
4132,23 |
867,77 |
5000,00 |
|
24-11-23 |
FACTURAS B |
4 |
9949 |
73471088801343 |
27409753529 |
BARLETTA FLORENCIA AGUSTINA |
Consumidor Final |
7801,65 |
1638,35 |
9440,00 |
|
24-11-23 |
FACTURAS B |
4 |
9950 |
73471091581043 |
27431940839 |
GIMENEZ MAIA EVELYN |
Consumidor Final |
16363,64 |
3436,36 |
19800,00 |
|
24-11-23 |
FACTURAS B |
4 |
9951 |
73471091841699 |
27422970849 |
GOMEZ NARELA AILIN |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
24-11-23 |
FACTURAS B |
4 |
9952 |
73471131864930 |
27366299497 |
TORIBIO ANDREA VERONICA |
Consumidor Final |
26198,35 |
5501,65 |
31700,00 |
|
24-11-23 |
FACTURAS A |
4 |
2711 |
73471131956928 |
23244489419 |
LUDUEÑA MAXIMILIANO HERNAN |
Responsable Monotributo |
10330,58 |
2169,42 |
12500,00 |
|
24-11-23 |
FACTURAS A |
4 |
2712 |
73471132053664 |
20388581523 |
ESPORAS CRISTIAN IVAN |
Responsable Monotributo |
7917,36 |
1662,65 |
9580,01 |
|
24-11-23 |
FACTURAS A |
4 |
2713 |
73471132141085 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
7834,71 |
1645,29 |
9480,00 |
|
24-11-23 |
FACTURAS B |
4 |
9953 |
73471132247486 |
27258554685 |
ARANDA JIMENA EMILSE |
Consumidor Final |
7933,88 |
1666,11 |
9599,99 |
|
24-11-23 |
FACTURAS B |
4 |
9954 |
73471132334775 |
27230026640 |
LECOQUE MARTA BEATRIZ |
Consumidor Final |
5231,40 |
1098,59 |
6329,99 |
|
24-11-23 |
FACTURAS B |
4 |
9955 |
73471132500899 |
27056153026 |
FUENTES GRACIELA LETICIA |
Consumidor Final |
9347,11 |
1962,89 |
11310,00 |
|
24-11-23 |
FACTURAS A |
4 |
2714 |
73471150497580 |
27384560003 |
FERREYRA MAYRA |
Responsable Monotributo |
8000,00 |
1680,00 |
9680,00 |
|
24-11-23 |
FACTURAS B |
4 |
9956 |
73471150639931 |
20177681785 |
LOPEZ COLMAN DANIEL HUGO |
Consumidor Final |
3471,07 |
728,92 |
4199,99 |
|
24-11-23 |
FACTURAS B |
4 |
9957 |
73471150708124 |
27148750810 |
JUAREZ CLAUDIA ALEJANDRA |
Consumidor Final |
3553,72 |
746,28 |
4300,00 |
|
24-11-23 |
FACTURAS B |
4 |
9958 |
73471151013357 |
20289411438 |
DOMINGUEZ KLOSTER SEBASTIAN PIO ROGELIO |
Consumidor Final |
8512,40 |
1787,60 |
10300,00 |
|
24-11-23 |
FACTURAS A |
4 |
2715 |
73471151308033 |
27947917612 |
AGUILERA ACOSTA JOANA SOLANS |
Responsable Monotributo |
|
|
|
|
24-11-23 |
FACTURAS B |
4 |
9959 |
73471167636579 |
27328451110 |
LEONCINI ELEANNE GISELLE UNDEFINED |
Consumidor Final |
24958,68 |
5241,32 |
30200,00 |
|
24-11-23 |
FACTURAS A |
4 |
2716 |
73471167698286 |
27412055077 |
GATTI AGUSTINA BELEN |
Responsable Monotributo |
2892,56 |
607,44 |
3500,00 |
|
24-11-23 |
FACTURAS A |
4 |
2717 |
73471169421090 |
20451513746 |
NUÑEZ JULIAN LEONEL |
Responsable Monotributo |
2892,56 |
607,44 |
3500,00 |
|
24-11-23 |
FACTURAS A |
4 |
2718 |
73471169486051 |
27381275367 |
TRAZMONTA LUCIANA ELIZABETH |
IVA Responsable Inscripto |
2892,56 |
607,44 |
3500,00 |
|
24-11-23 |
FACTURAS B |
4 |
9960 |
73471169613645 |
27226208270 |
VARELA MARIA ALEJANDRA |
Consumidor Final |
54462,81 |
11437,19 |
65900,00 |
|
24-11-23 |
FACTURAS B |
4 |
9961 |
73471169722827 |
27356298468 |
CARDOZO FLORENCIA GISELA UNDEFINED |
Consumidor Final |
25867,77 |
5432,23 |
31300,00 |
|
24-11-23 |
FACTURAS B |
4 |
9962 |
73471169774874 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
8479,34 |
1780,66 |
10260,00 |
|
24-11-23 |
FACTURAS A |
4 |
2719 |
73471169827641 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
7057,85 |
1482,15 |
8540,00 |
|
24-11-23 |
FACTURAS B |
4 |
9963 |
73471169882026 |
27224332357 |
PONCE MARCELA LORENA |
Consumidor Final |
13181,82 |
2768,18 |
15950,00 |
|
24-11-23 |
FACTURAS B |
4 |
9964 |
73471174512126 |
27249783604 |
VILLALBA MARTA GREGORIA |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
24-11-23 |
FACTURAS B |
4 |
9965 |
73471174652345 |
23462844034 |
DELGADO SABRINA MAGALI |
Consumidor Final |
11090,91 |
2329,09 |
13420,00 |
|
24-11-23 |
FACTURAS B |
4 |
9966 |
73471174694983 |
40544260 |
ZILLER TAMARA GISELE |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
24-11-23 |
FACTURAS B |
4 |
9967 |
73471201418540 |
27314436119 |
SAINZ MARIA FLORENCIA |
Consumidor Final |
9190,08 |
1929,92 |
11120,00 |
|
24-11-23 |
FACTURAS A |
4 |
2720 |
73471201474159 |
20428719493 |
VENOSA MATIAS ALBERTO |
Responsable Monotributo |
22988,43 |
4827,57 |
27816,00 |
|
24-11-23 |
FACTURAS B |
4 |
9968 |
73471201607003 |
23408335299 |
ROJAS LUCAS GABRIEL |
Consumidor Final |
15867,77 |
3332,23 |
19200,00 |
|
24-11-23 |
FACTURAS A |
4 |
2721 |
73471203408837 |
27412055077 |
GATTI AGUSTINA BELEN |
Responsable Monotributo |
16854,55 |
3539,46 |
20394,01 |
|
24-11-23 |
FACTURAS B |
4 |
9969 |
73471203456924 |
27210193672 |
LALLI MONICA CRISTINA |
Consumidor Final |
12809,92 |
2690,08 |
15500,00 |
|
24-11-23 |
FACTURAS A |
4 |
2722 |
73471219002423 |
27365938852 |
RODRIGUEZ BETIANA MAILEN |
IVA Responsable Inscripto |
21436,36 |
4501,64 |
25938,00 |
|
24-11-23 |
FACTURAS A |
4 |
2723 |
73471223570052 |
27365938852 |
RODRIGUEZ BETIANA MAILEN |
IVA Responsable Inscripto |
21436,36 |
4501,64 |
25938,00 |
|
25-11-23 |
FACTURAS A |
4 |
2724 |
73471223603747 |
27365956648 |
VALLEJOS KAREN ROCIO |
Responsable Monotributo |
8264,46 |
1735,54 |
10000,00 |
|
25-11-23 |
FACTURAS B |
4 |
9970 |
73471232805064 |
20329526004 |
GONZALEZ RUBEN NAZARENO |
Consumidor Final |
12057,85 |
2532,15 |
14590,00 |
|
25-11-23 |
FACTURAS B |
4 |
9971 |
73471232884334 |
27409753529 |
BARLETTA FLORENCIA AGUSTINA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
25-11-23 |
FACTURAS B |
4 |
9972 |
73471232977941 |
20329507328 |
ACOSTA RUBEN DARIO |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
25-11-23 |
FACTURAS B |
4 |
9973 |
73471283521231 |
23294780319 |
GABELA ALEJANDRO MANUEL |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
25-11-23 |
FACTURAS B |
4 |
9974 |
73471283654560 |
20359981784 |
RAMOS JUAN ARY |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
25-11-23 |
FACTURAS B |
4 |
9975 |
73471283940250 |
20438042742 |
AVALOS MATIAS FRANCISCO GABRIEL |
Consumidor Final |
12114,88 |
2544,12 |
14659,00 |
|
25-11-23 |
FACTURAS B |
4 |
9976 |
73471284010539 |
23202709834 |
VILLALVA NELLY ESTHER |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
25-11-23 |
FACTURAS B |
4 |
9977 |
73471314264214 |
27363086182 |
ECHEGARAY CINTIA NOEMI |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
25-11-23 |
FACTURAS B |
4 |
9978 |
73471319881528 |
31443611 |
SAINZ MARIA FLORENCIA |
Consumidor Final |
14462,81 |
3037,19 |
17500,00 |
|
25-11-23 |
FACTURAS B |
4 |
9979 |
73471320015610 |
35372905 |
QUISPE LISETTE |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
25-11-23 |
FACTURAS B |
4 |
9980 |
73481324959815 |
20270248056 |
CARRANZA DIEGO JESUS |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
25-11-23 |
FACTURAS B |
4 |
9981 |
73481329903806 |
20270248056 |
CARRANZA DIEGO JESUS |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
26-11-23 |
FACTURAS B |
4 |
9982 |
73481331270098 |
17772287 |
DE PERALTA J |
Consumidor Final |
13909,09 |
2920,91 |
16830,00 |
|
26-11-23 |
FACTURAS B |
4 |
9983 |
73481346772998 |
20412916450 |
LASALA BAHAMONDE MARA VALERIA |
Consumidor Final |
4239,67 |
890,33 |
5130,00 |
|
26-11-23 |
FACTURAS A |
4 |
2725 |
73481347519499 |
23244489419 |
LUDUEÑA MAXIMILIANO HERNAN |
Responsable Monotributo |
10330,58 |
2169,42 |
12500,00 |
|
26-11-23 |
FACTURAS B |
4 |
9984 |
73481347645378 |
27184743790 |
MALBOS CARMEN BEATRIZ UNDEFINED |
Consumidor Final |
11074,38 |
2325,62 |
13400,00 |
|
26-11-23 |
FACTURAS B |
4 |
9985 |
73481347699725 |
27356298468 |
CARDOZO FLORENCIA GISELA UNDEFINED |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
26-11-23 |
FACTURAS A |
4 |
2726 |
73481347772818 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
15537,19 |
3262,81 |
18800,00 |
|
26-11-23 |
FACTURAS B |
4 |
9986 |
73481347823081 |
27367868088 |
BASUALDO ALTEZ VERONICA ELIZABETH undefined |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
26-11-23 |
FACTURAS B |
4 |
9987 |
73481347921900 |
27339860624 |
APPELLA GABRIELA SOLEDAD |
Consumidor Final |
909,09 |
190,91 |
1100,00 |
|
26-11-23 |
FACTURAS B |
4 |
9988 |
73481348011023 |
27146349612 |
GOMEZ ELIDA PETRONA UNDEFINED |
Consumidor Final |
20495,87 |
4304,13 |
24800,00 |
|
26-11-23 |
FACTURAS B |
4 |
9989 |
73481353860756 |
27146349612 |
GOMEZ ELIDA PETRONA UNDEFINED |
Consumidor Final |
20495,87 |
4304,13 |
24800,00 |
|
26-11-23 |
FACTURAS B |
4 |
9990 |
73481353931187 |
27267536436 |
FERREIRA NANCY ROMINA |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
26-11-23 |
FACTURAS B |
4 |
9991 |
73481354001186 |
27336306367 |
ORTIZ EMILSE MARIEL |
Consumidor Final |
56818,18 |
11931,82 |
68750,00 |
|
26-11-23 |
FACTURAS A |
4 |
2727 |
73481354209057 |
27190692847 |
TINEO CORREA HILDA ROSA |
Responsable Monotributo |
10223,14 |
2146,86 |
12370,00 |
|
26-11-23 |
FACTURAS A |
4 |
2728 |
73481354260001 |
20122681530 |
MARTINOTTI JUAN JOSE |
Responsable Monotributo |
8264,46 |
1735,54 |
10000,00 |
|
26-11-23 |
FACTURAS A |
4 |
2729 |
73481354309965 |
27342332388 |
MARTINEZ QUIDEL BARBARA ELIZABETH |
Responsable Monotributo |
8264,46 |
1735,54 |
10000,00 |
|
26-11-23 |
FACTURAS A |
4 |
2730 |
73481354496107 |
27342332388 |
MARTINEZ QUIDEL BARBARA ELIZABETH |
Responsable Monotributo |
8264,46 |
1735,54 |
10000,00 |
|
26-11-23 |
FACTURAS B |
4 |
9992 |
73481356660190 |
27244142112 |
PESSINA MARIA FERNANDA |
Consumidor Final |
6115,70 |
1284,30 |
7400,00 |
|
26-11-23 |
FACTURAS B |
4 |
9993 |
73481359392766 |
20127091146 |
SANCHEZ JUAN ARMANDO |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
26-11-23 |
FACTURAS B |
4 |
9994 |
73481373578308 |
23319808124 |
AVALOS ANDREA NOEMI undefined |
Consumidor Final |
11991,74 |
2518,27 |
14510,01 |
|
26-11-23 |
FACTURAS B |
4 |
9995 |
73481381789435 |
27244592002 |
LEGUIZAMON GABRIELA VANESA |
Consumidor Final |
7107,44 |
1492,56 |
8600,00 |
|
26-11-23 |
FACTURAS B |
4 |
9996 |
73481382005387 |
32872096 |
FRIAS DIEGO |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
26-11-23 |
FACTURAS A |
4 |
2731 |
73481382154998 |
20320091366 |
TORALES LEANDRO ABEL |
Responsable Monotributo |
12644,63 |
2655,37 |
15300,00 |
|
27-11-23 |
FACTURAS B |
4 |
9997 |
73481403276079 |
20289411438 |
DOMINGUEZ KLOSTER SEBASTIAN PIO ROGELIO |
Consumidor Final |
23553,72 |
4946,28 |
28500,00 |
|
27-11-23 |
FACTURAS B |
4 |
9998 |
73481403307571 |
20289411438 |
DOMINGUEZ KLOSTER SEBASTIAN PIO ROGELIO |
Consumidor Final |
23553,72 |
4946,28 |
28500,00 |
|
27-11-23 |
FACTURAS B |
4 |
9999 |
73481403397280 |
27231586291 |
RAMIREZ MARIA INES |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
27-11-23 |
FACTURAS B |
4 |
10000 |
73481403491032 |
27425866295 |
MEDIOLI FUENTES SOFIA BELEN undefined |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
27-11-23 |
FACTURAS B |
4 |
10001 |
73481403591173 |
20438987801 |
CARRIZO HOMS MAURO IGNACIO |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
27-11-23 |
FACTURAS B |
4 |
10002 |
73481403683438 |
27468136371 |
ROSALES YAMILA NOEMI |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
27-11-23 |
FACTURAS A |
4 |
2732 |
73481414430398 |
27316043769 |
MOLINA YAMILA FERNANDA |
IVA Responsable Inscripto |
4132,23 |
867,77 |
5000,00 |
|
27-11-23 |
FACTURAS B |
4 |
10003 |
73481418920857 |
27184743790 |
MALBOS CARMEN BEATRIZ UNDEFINED |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
27-11-23 |
FACTURAS B |
4 |
10004 |
73481419460334 |
20210818473 |
GAUTO JUAN CLAUDIO UNDEFINED |
Consumidor Final |
9074,38 |
1905,62 |
10980,00 |
|
27-11-23 |
FACTURAS A |
4 |
2733 |
73481419523170 |
23244489419 |
LUDUEÑA MAXIMILIANO HERNAN |
Responsable Monotributo |
181,82 |
38,18 |
220,00 |
|
27-11-23 |
FACTURAS B |
4 |
10005 |
73481430233411 |
27249783604 |
VILLALBA MARTA GREGORIA |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
27-11-23 |
FACTURAS B |
4 |
10006 |
73481430289035 |
23117102114 |
LAZO LILIANA INES undefined |
Consumidor Final |
6942,15 |
1457,85 |
8400,00 |
|
27-11-23 |
FACTURAS B |
4 |
10007 |
73481452812683 |
27318350367 |
PUZIO SILVINA NATALIA |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
27-11-23 |
FACTURAS B |
4 |
10008 |
73481452936915 |
20275774635 |
BENITEZ ALCIDES UNDEFINED |
Consumidor Final |
6132,23 |
1287,77 |
7420,00 |
|
27-11-23 |
FACTURAS B |
4 |
10009 |
73481452986384 |
27366299497 |
TORIBIO ANDREA VERONICA |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
27-11-23 |
FACTURAS B |
4 |
10010 |
73481453146646 |
24226515 |
PALMA ANA MARIA |
Consumidor Final |
11818,18 |
2481,82 |
14300,00 |
|
27-11-23 |
FACTURAS B |
4 |
10011 |
73481453237939 |
27397111704 |
VIVAS FLORENCIA AYELEN |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
27-11-23 |
FACTURAS B |
4 |
10012 |
73481455044474 |
27456305739 |
SANCHEZ BADARACCO UMA VICTORIA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
27-11-23 |
FACTURAS B |
4 |
10013 |
73481455149785 |
27214326960 |
BADARACCO PAULA FABIOLA |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
27-11-23 |
FACTURAS B |
4 |
10014 |
73481459768359 |
32094608 |
PARRAGA SAMANTA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
27-11-23 |
FACTURAS A |
4 |
2734 |
73481459813631 |
20188860819 |
PICCARDO DIAZ CARLOS FELIPE |
IVA Responsable Inscripto |
38016,53 |
7983,47 |
46000,00 |
|
27-11-23 |
FACTURAS B |
4 |
10015 |
73481464766441 |
27351552080 |
CASTIGNANI ELIANA DANIELA |
Consumidor Final |
15603,31 |
3276,70 |
18880,01 |
|
27-11-23 |
FACTURAS B |
4 |
10016 |
73481464811516 |
20127091146 |
SANCHEZ JUAN ARMANDO |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
27-11-23 |
FACTURAS B |
4 |
10017 |
73481464867847 |
27278202513 |
AVILA NATALIA VANESA |
Consumidor Final |
4400,00 |
924,00 |
5324,00 |
|
27-11-23 |
FACTURAS B |
4 |
10018 |
73481465012944 |
25169384 |
LEIVA ALBERTO |
Consumidor Final |
16363,64 |
3436,36 |
19800,00 |
|
27-11-23 |
FACTURAS A |
4 |
2735 |
73481475914193 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
8677,69 |
1822,31 |
10500,00 |
|
27-11-23 |
FACTURAS B |
4 |
10019 |
73481475988253 |
20141087429 |
COLOMBO DANIEL NORBERTO |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
27-11-23 |
FACTURAS A |
4 |
2736 |
73481476041639 |
27342332388 |
MARTINEZ QUIDEL BARBARA ELIZABETH |
Responsable Monotributo |
4173,55 |
876,45 |
5050,00 |
|
27-11-23 |
FACTURAS A |
4 |
2737 |
73481476093704 |
20129758350 |
MIZRAHI RICARDO ALBERTO |
IVA Responsable Inscripto |
6033,06 |
1266,94 |
7300,00 |
|
27-11-23 |
FACTURAS B |
4 |
10020 |
73481476155992 |
20265816631 |
GARCIA MARTIN ADRIAN UNDEFINED |
Consumidor Final |
12909,09 |
2710,91 |
15620,00 |
|
27-11-23 |
FACTURAS B |
4 |
10021 |
73481476225940 |
27353492395 |
GIMENEZ ANA LAURA UNDEFINED |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
27-11-23 |
FACTURAS B |
4 |
10022 |
73481476324491 |
23465724099 |
PLATTONI VERA AXEL ALBERTO |
Consumidor Final |
9008,26 |
1891,73 |
10899,99 |
|
27-11-23 |
FACTURAS A |
4 |
2738 |
73481486650853 |
27204772202 |
COPPA ADRIANA KARINA |
Responsable Monotributo |
5785,12 |
1214,88 |
7000,00 |
|
27-11-23 |
FACTURAS A |
4 |
2739 |
73481486694317 |
27389383185 |
ZAMBIAZZO MARIA NATALIA |
IVA Responsable Inscripto |
11570,25 |
2429,75 |
14000,00 |
|
27-11-23 |
FACTURAS B |
4 |
10023 |
73481486763424 |
20289411438 |
DOMINGUEZ KLOSTER SEBASTIAN PIO ROGELIO |
Consumidor Final |
21818,18 |
4581,82 |
26400,00 |
|
27-11-23 |
FACTURAS A |
4 |
2740 |
73481488088839 |
20326759954 |
BASILIO ALEJANDRO HUGO |
Responsable Monotributo |
4132,23 |
867,77 |
5000,00 |
|
27-11-23 |
FACTURAS B |
4 |
10024 |
73481488131782 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
3661,16 |
768,84 |
4430,00 |
|
27-11-23 |
FACTURAS B |
4 |
10025 |
73481488191586 |
27425866295 |
MEDIOLI FUENTES SOFIA BELEN undefined |
Consumidor Final |
13057,85 |
2742,15 |
15800,00 |
|
27-11-23 |
FACTURAS B |
4 |
10026 |
73481488244413 |
27249785666 |
AGUIAR MEDINA VIRNA LORENA |
Consumidor Final |
1872,73 |
393,27 |
2266,00 |
|
27-11-23 |
FACTURAS B |
4 |
10027 |
73481493451255 |
27411305746 |
MARTINEZ ARIANA ALEJANDRA |
Consumidor Final |
102727,27 |
21572,73 |
124300,00 |
|
27-11-23 |
FACTURAS A |
4 |
2741 |
73481493498487 |
27384560003 |
FERREYRA MAYRA |
Responsable Monotributo |
13181,82 |
2768,18 |
15950,00 |
|
27-11-23 |
FACTURAS B |
4 |
10028 |
73481495260674 |
27286426390 |
ZULETA CAROLINA CECILIA |
Consumidor Final |
47545,45 |
9984,54 |
57529,99 |
|
27-11-23 |
FACTURAS B |
4 |
10029 |
73481495319581 |
27944326532 |
SANCHEZ SANABRIA ZUNILDA |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
27-11-23 |
FACTURAS B |
4 |
10030 |
73481495556039 |
20357624860 |
ROLDAN MONICAULT BRAIAN NAHUEL |
Consumidor Final |
12512,40 |
2627,60 |
15140,00 |
|
28-11-23 |
FACTURAS B |
4 |
10031 |
73481521485263 |
27409471302 |
CRISTOFARI MACARENA SOFIA |
Consumidor Final |
7867,77 |
1652,23 |
9520,00 |
|
28-11-23 |
FACTURAS B |
4 |
10032 |
73481521630995 |
27278473762 |
LASTRE LUCIA IRENE UNDEFINED |
Consumidor Final |
15702,48 |
3297,52 |
19000,00 |
|
28-11-23 |
FACTURAS A |
4 |
2742 |
73481521689981 |
23301620969 |
TRABICHET CHRISTIAN ARIEL |
IVA Responsable Inscripto |
4545,45 |
954,54 |
5499,99 |
|
28-11-23 |
FACTURAS B |
4 |
10033 |
73481521872833 |
27267536436 |
FERREIRA NANCY ROMINA |
Consumidor Final |
27438,02 |
5761,98 |
33200,00 |
|
28-11-23 |
FACTURAS B |
4 |
10034 |
73481521999168 |
20320087644 |
TORRENS MAURICIO |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
28-11-23 |
FACTURAS B |
4 |
10035 |
73481522073538 |
20243294194 |
CRISTALDO JORGE DARIO |
Consumidor Final |
14388,43 |
3021,57 |
17410,00 |
|
28-11-23 |
FACTURAS A |
4 |
2743 |
73481554554315 |
27330866727 |
IGLESIAS DAIANA ALEXANDRA |
Responsable Monotributo |
5826,45 |
1223,55 |
7050,00 |
|
28-11-23 |
FACTURAS A |
4 |
2744 |
73481554598159 |
27330866727 |
IGLESIAS DAIANA ALEXANDRA |
Responsable Monotributo |
5826,45 |
1223,55 |
7050,00 |
|
28-11-23 |
NOTAS DE CREDITO A |
4 |
39 |
73481554658963 |
27330866727 |
IGLESIAS DAIANA ALEXANDRA |
Responsable Monotributo |
0,00 |
0,00 |
0,00 |
|
28-11-23 |
FACTURAS B |
4 |
10036 |
73481554750962 |
27184743790 |
MALBOS CARMEN BEATRIZ UNDEFINED |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
28-11-23 |
FACTURAS B |
4 |
10037 |
73481554807568 |
27184743790 |
MALBOS CARMEN BEATRIZ UNDEFINED |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
28-11-23 |
FACTURAS B |
4 |
10038 |
73481554898443 |
20208802829 |
BANCHERO |
Consumidor Final |
7371,90 |
1548,10 |
8920,00 |
|
28-11-23 |
FACTURAS B |
4 |
10039 |
73481554957081 |
27342557347 |
NOBILE MARIANA INES |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
28-11-23 |
FACTURAS B |
4 |
10040 |
73481555013779 |
27411305746 |
MARTINEZ ARIANA ALEJANDRA |
Consumidor Final |
2727,27 |
572,73 |
3300,00 |
|
28-11-23 |
FACTURAS B |
4 |
10041 |
73481564894282 |
20442053260 |
RUIZ ROBERTO GABRIEL |
Consumidor Final |
3884,30 |
815,70 |
4700,00 |
|
28-11-23 |
FACTURAS A |
4 |
2745 |
73481564943262 |
23244489419 |
LUDUEÑA MAXIMILIANO HERNAN |
Responsable Monotributo |
2892,56 |
607,44 |
3500,00 |
|
28-11-23 |
FACTURAS B |
4 |
10042 |
73481564987331 |
23429315514 |
RODRIGUEZ YASMIN |
Consumidor Final |
2446,28 |
513,72 |
2960,00 |
|
28-11-23 |
FACTURAS B |
4 |
10043 |
73481572444981 |
27107991242 |
TERESA DOMINGUEZ |
Consumidor Final |
8396,69 |
1763,30 |
10159,99 |
|
28-11-23 |
FACTURAS B |
4 |
10044 |
73481575484965 |
27230026640 |
LECOQUE MARTA BEATRIZ |
Consumidor Final |
8016,53 |
1683,47 |
9700,00 |
|
28-11-23 |
FACTURAS B |
4 |
10045 |
73481575539043 |
20425753208 |
GONZALEZ TOMAS AGUSTIN |
Consumidor Final |
7636,36 |
1603,64 |
9240,00 |
|
28-11-23 |
FACTURAS B |
4 |
10046 |
73481575969943 |
23409168639 |
CANELO LOPEZ JOSE LUIS |
Consumidor Final |
7603,31 |
1596,70 |
9200,01 |
|
28-11-23 |
FACTURAS B |
4 |
10047 |
73481586849632 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
28-11-23 |
FACTURAS B |
4 |
10048 |
73481587455914 |
27203519635 |
JACOB MONICA INES |
Consumidor Final |
23933,88 |
5026,11 |
28959,99 |
|
28-11-23 |
FACTURAS B |
4 |
10049 |
73481587590641 |
23248237384 |
LOPEZ PATRICIA LORENA |
Consumidor Final |
5272,73 |
1107,27 |
6380,00 |
|
28-11-23 |
FACTURAS B |
4 |
10050 |
73481587710201 |
27267536436 |
FERREIRA NANCY ROMINA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
28-11-23 |
FACTURAS A |
4 |
2746 |
73481587957937 |
23301620969 |
TRABICHET CHRISTIAN ARIEL |
IVA Responsable Inscripto |
9363,64 |
1966,36 |
11330,00 |
|
28-11-23 |
FACTURAS B |
4 |
10051 |
73481588679003 |
25169384 |
LEIVA ALBERTO |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
28-11-23 |
FACTURAS B |
4 |
10052 |
73481591029813 |
20349221072 |
DOMINGO KEVIN LIONEL |
Consumidor Final |
17066,12 |
3583,89 |
20650,01 |
|
28-11-23 |
FACTURAS B |
4 |
10053 |
73481591114862 |
20228779416 |
LEGUIZAMON FABIO ROLANDO |
Consumidor Final |
3140,50 |
659,51 |
3800,01 |
|
28-11-23 |
FACTURAS B |
4 |
10054 |
73481591433004 |
27356298468 |
CARDOZO FLORENCIA GISELA UNDEFINED |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
28-11-23 |
FACTURAS B |
4 |
10055 |
73481591717605 |
23335995864 |
COCCONI JOHANA BELEN |
Consumidor Final |
8863,64 |
1861,36 |
10725,00 |
|
28-11-23 |
FACTURAS A |
4 |
2747 |
73481591982419 |
27264217984 |
MILESI LUCIANA MARTA |
IVA Responsable Inscripto |
19681,82 |
4133,18 |
23815,00 |
|
28-11-23 |
FACTURAS A |
4 |
2748 |
73481592325112 |
23244489419 |
LUDUEÑA MAXIMILIANO HERNAN |
Responsable Monotributo |
10330,58 |
2169,42 |
12500,00 |
|
28-11-23 |
FACTURAS A |
4 |
2749 |
73481592417202 |
20384358757 |
NATURAN DELFINA MARIA DEL ROSARIO |
Responsable Monotributo |
3553,72 |
746,28 |
4300,00 |
|
28-11-23 |
FACTURAS A |
4 |
2750 |
73481592544873 |
27443612705 |
MIGOYA MORIONDO MARIA INES |
Responsable Monotributo |
8264,46 |
1735,54 |
10000,00 |
|
28-11-23 |
FACTURAS A |
4 |
2751 |
73481592650976 |
27321356872 |
PELLIZZA MARIANA SOLEDAD |
Responsable Monotributo |
10413,22 |
2186,78 |
12600,00 |
|
29-11-23 |
FACTURAS B |
4 |
10056 |
73481636676803 |
27324201454 |
CORBALAN MARICEL ROMINA UNDEFINED |
Consumidor Final |
21363,64 |
4486,36 |
25850,00 |
|
29-11-23 |
FACTURAS B |
4 |
10057 |
73481636680601 |
27336306367 |
ORTIZ EMILSE MARIEL |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
29-11-23 |
FACTURAS B |
4 |
10058 |
73481636683735 |
27409751143 |
VALENTINI VANESA GINETTE undefined |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
29-11-23 |
FACTURAS A |
4 |
2752 |
73481636689553 |
27300167778 |
DONSANTI IVANA ANAHI |
Responsable Monotributo |
11834,71 |
2485,29 |
14320,00 |
|
29-11-23 |
FACTURAS B |
4 |
10059 |
73481636734704 |
20362903409 |
ULLOA EXEQUIEL DAVID |
Consumidor Final |
3851,24 |
808,76 |
4660,00 |
|
29-11-23 |
FACTURAS B |
4 |
10060 |
73481636739872 |
27254308205 |
HUERGA ALEJANDRA NOEMI |
Consumidor Final |
4793,39 |
1006,61 |
5800,00 |
|
29-11-23 |
FACTURAS A |
4 |
2753 |
73481636759983 |
27431822879 |
CANGIANO VALENTINA |
Responsable Monotributo |
5049,59 |
1060,41 |
6110,00 |
|
29-11-23 |
FACTURAS B |
4 |
10061 |
73481636764871 |
27450132662 |
JUAREZ URIBARRI ROCIO |
Consumidor Final |
4165,29 |
874,71 |
5040,00 |
|
29-11-23 |
FACTURAS B |
4 |
10062 |
73481636774280 |
27356298468 |
CARDOZO FLORENCIA GISELA UNDEFINED |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
29-11-23 |
FACTURAS B |
4 |
10063 |
73481636778022 |
27244208032 |
CORTES SANDRA MABEL undefined |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
29-11-23 |
FACTURAS A |
4 |
2754 |
73481636780857 |
23301620969 |
TRABICHET CHRISTIAN ARIEL |
IVA Responsable Inscripto |
17727,27 |
3722,73 |
21450,00 |
|
29-11-23 |
FACTURAS A |
4 |
2755 |
73481636790151 |
20324245678 |
SAID MARTIN ALEJANDRO |
Responsable Monotributo |
4132,23 |
867,77 |
5000,00 |
|
29-11-23 |
FACTURAS B |
4 |
10064 |
73481636796979 |
27409753529 |
BARLETTA FLORENCIA AGUSTINA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
29-11-23 |
FACTURAS B |
4 |
10065 |
73481636820047 |
20237810377 |
KOVALINK ALEJANDRO JAVIER |
Consumidor Final |
22545,45 |
4734,54 |
27279,99 |
|
29-11-23 |
FACTURAS B |
4 |
10066 |
73481636828749 |
27334027789 |
ROMERO PERLA CARINA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
29-11-23 |
FACTURAS B |
4 |
10067 |
73481682363860 |
27230026640 |
LECOQUE MARTA BEATRIZ |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
29-11-23 |
FACTURAS B |
4 |
10068 |
73481682638333 |
27184743790 |
MALBOS CARMEN BEATRIZ UNDEFINED |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
29-11-23 |
FACTURAS B |
4 |
10069 |
73481682930425 |
27348129215 |
GOÑI GRACIELA GISELE |
Consumidor Final |
22123,97 |
4646,03 |
26770,00 |
|
29-11-23 |
FACTURAS B |
4 |
10070 |
73481683636324 |
27411484675 |
JEREZ FACUNDO GONZALO |
Consumidor Final |
11983,47 |
2516,53 |
14500,00 |
|
29-11-23 |
FACTURAS B |
4 |
10071 |
73481683736232 |
27366299497 |
TORIBIO ANDREA VERONICA |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
29-11-23 |
FACTURAS B |
4 |
10072 |
73481684055378 |
27409751143 |
VALENTINI VANESA GINETTE undefined |
Consumidor Final |
3917,36 |
822,65 |
4740,01 |
|
29-11-23 |
FACTURAS B |
4 |
10073 |
73481698232047 |
27311072787 |
LOTO MERCEDES ALICIA undefined |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
29-11-23 |
FACTURAS A |
4 |
2756 |
73481698303203 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
5371,90 |
1128,10 |
6500,00 |
|
29-11-23 |
FACTURAS B |
4 |
10074 |
73481704956025 |
23409168639 |
CANELO LOPEZ JOSE LUIS |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
29-11-23 |
FACTURAS B |
4 |
10075 |
73481705023518 |
20425753208 |
GONZALEZ TOMAS AGUSTIN |
Consumidor Final |
8000,00 |
1680,00 |
9680,00 |
|
29-11-23 |
FACTURAS B |
4 |
10076 |
73481723283563 |
27259598 |
DOS SANTOS LUIS |
Consumidor Final |
10954,55 |
2300,46 |
13255,01 |
|
29-11-23 |
FACTURAS A |
4 |
2757 |
73481723356441 |
23320071879 |
NUÑEZ JORGE MARIANO |
IVA Responsable Inscripto |
5785,12 |
1214,88 |
7000,00 |
|
29-11-23 |
FACTURAS B |
4 |
10077 |
73481723416404 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
46363,64 |
9736,36 |
56100,00 |
|
29-11-23 |
FACTURAS A |
4 |
2758 |
73481731347272 |
20393473712 |
TORRES LAUTARO GABRIEL |
Responsable Monotributo |
7636,36 |
1603,64 |
9240,00 |
|
29-11-23 |
FACTURAS B |
4 |
10078 |
73481732796013 |
27131819248 |
DEL VALLE MARIA TERESA |
Consumidor Final |
33553,72 |
7046,28 |
40600,00 |
|
29-11-23 |
FACTURAS B |
4 |
10079 |
73481732862363 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
22942,15 |
4817,85 |
27760,00 |
|
29-11-23 |
FACTURAS B |
4 |
10080 |
73481734090934 |
27254308205 |
HUERGA ALEJANDRA NOEMI |
Consumidor Final |
23553,72 |
4946,28 |
28500,00 |
|
29-11-23 |
FACTURAS B |
4 |
10081 |
73481734191814 |
27254308205 |
HUERGA ALEJANDRA NOEMI |
Consumidor Final |
11983,47 |
2516,53 |
14500,00 |
|
29-11-23 |
FACTURAS B |
4 |
10082 |
73481742759755 |
27425866295 |
MEDIOLI FUENTES SOFIA BELEN undefined |
Consumidor Final |
12479,34 |
2620,66 |
15100,00 |
|
29-11-23 |
FACTURAS B |
4 |
10083 |
73481742880464 |
20273393944 |
FOCAIA DIEGO MARCOS UNDEFINED |
Consumidor Final |
11983,47 |
2516,53 |
14500,00 |
|
29-11-23 |
FACTURAS B |
4 |
10084 |
73481742931179 |
20127091146 |
SANCHEZ JUAN ARMANDO |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
29-11-23 |
FACTURAS B |
4 |
10085 |
73481744044459 |
27409753529 |
BARLETTA FLORENCIA AGUSTINA |
Consumidor Final |
7636,36 |
1603,64 |
9240,00 |
|
29-11-23 |
FACTURAS B |
4 |
10086 |
73481744606304 |
27244142112 |
PESSINA MARIA FERNANDA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
29-11-23 |
FACTURAS B |
4 |
10087 |
73481744669850 |
27409754185 |
BALMACEDA SOFIA SOL |
Consumidor Final |
10318,18 |
2166,82 |
12485,00 |
|
29-11-23 |
FACTURAS B |
4 |
10088 |
73481744717397 |
27249783604 |
VILLALBA MARTA GREGORIA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
29-11-23 |
FACTURAS B |
4 |
10089 |
73481751958168 |
27435692236 |
GONZALEZ ARIANA EILEEN |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
29-11-23 |
FACTURAS B |
4 |
10090 |
73481752086689 |
27268682967 |
ACEVEDO MARTHA INES |
Consumidor Final |
5603,31 |
1176,70 |
6780,01 |
|
29-11-23 |
FACTURAS B |
4 |
10091 |
73481752138366 |
27268682967 |
ACEVEDO MARTHA INES |
Consumidor Final |
4628,10 |
971,90 |
5600,00 |
|
29-11-23 |
FACTURAS B |
4 |
10092 |
73481753591992 |
27254497768 |
BLANCO ROSANA GRACIELA undefined |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
30-11-23 |
FACTURAS B |
4 |
10093 |
73481781634353 |
27447263462 |
COSTAS NATACHA ORNELLA |
Consumidor Final |
11892,56 |
2497,44 |
14390,00 |
|
30-11-23 |
FACTURAS B |
4 |
10094 |
73481781648517 |
27447263462 |
COSTAS NATACHA ORNELLA |
Consumidor Final |
11892,56 |
2497,44 |
14390,00 |
|
30-11-23 |
FACTURAS B |
4 |
10095 |
73481781913991 |
27433009539 |
BRITEZ CANDELARIA ANTONIA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
30-11-23 |
FACTURAS A |
4 |
2759 |
73481782075465 |
20225498882 |
BRAVO SERGIO DANIEL HORACIO |
Responsable Monotributo |
11157,02 |
2342,97 |
13499,99 |
|
30-11-23 |
FACTURAS B |
4 |
10096 |
73481782257614 |
20388323761 |
SANABRIA EZEQUIEL |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
30-11-23 |
FACTURAS B |
4 |
10097 |
73481786989422 |
27420978044 |
ESQUIVEL SUSANA BELEN |
Consumidor Final |
5950,41 |
1249,59 |
7200,00 |
|
30-11-23 |
FACTURAS B |
4 |
10098 |
73481787135680 |
20372008971 |
SANCHEZ BRIAN ARIEL undefined |
Consumidor Final |
3000,00 |
630,00 |
3630,00 |
|
30-11-23 |
FACTURAS B |
4 |
10099 |
73481787263105 |
27184743790 |
MALBOS CARMEN BEATRIZ UNDEFINED |
Consumidor Final |
6528,93 |
1371,08 |
7900,01 |
|
30-11-23 |
FACTURAS B |
4 |
10100 |
73481792954851 |
27399859021 |
MUJICA URZAGASTE ALDANA GUADALUPE |
Consumidor Final |
19669,42 |
4130,58 |
23800,00 |
|
30-11-23 |
FACTURAS B |
4 |
10101 |
73481799630514 |
20399236666 |
CALDERON OVEJERO LUCAS GABRIEL |
Consumidor Final |
10553,72 |
2216,28 |
12770,00 |
|
30-11-23 |
FACTURAS A |
4 |
2760 |
73481800007803 |
27384560003 |
FERREYRA MAYRA |
Responsable Monotributo |
11570,25 |
2429,75 |
14000,00 |
|
30-11-23 |
FACTURAS B |
4 |
10102 |
73481809468197 |
27214879579 |
CAHANOVICH VIVIANA ELIZABETH |
Consumidor Final |
3685,95 |
774,05 |
4460,00 |
|
30-11-23 |
FACTURAS B |
4 |
10103 |
73481809908018 |
27113876 |
CRISAFIO MARIA LAURA |
Consumidor Final |
16181,82 |
3398,18 |
19580,00 |
|
30-11-23 |
FACTURAS B |
4 |
10104 |
73481810338113 |
20406238351 |
SARAVIA BILCHE LUIS NELSON |
Consumidor Final |
14710,74 |
3089,26 |
17800,00 |
|
30-11-23 |
FACTURAS B |
4 |
10105 |
73481824942454 |
20440998349 |
CASTILLO DANIEL AGUSTIN |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
30-11-23 |
FACTURAS B |
4 |
10106 |
73481825038586 |
27268175178 |
JARA ROMINA VALERIA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
30-11-23 |
FACTURAS B |
4 |
10107 |
73481825199642 |
27174612132 |
RUIZ PAULA JUANA UNDEFINED |
Consumidor Final |
2842,98 |
597,03 |
3440,01 |
|
30-11-23 |
FACTURAS B |
4 |
10108 |
73481825301484 |
23391588279 |
GIMENEZ GONZALO EZEQUIEL |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
30-11-23 |
FACTURAS B |
4 |
10109 |
73481852314877 |
27244142112 |
PESSINA MARIA FERNANDA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
30-11-23 |
FACTURAS B |
4 |
10110 |
73481852414358 |
20127091146 |
SANCHEZ JUAN ARMANDO |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
30-11-23 |
FACTURAS B |
4 |
10111 |
73481852471735 |
20207235939 |
EDWIN FERNANDO DANIEL |
Consumidor Final |
1570,25 |
329,75 |
1900,00 |
|
30-11-23 |
FACTURAS B |
4 |
10112 |
73481852613319 |
20334046371 |
ALTAMIRANDA EMILIANO MATIAS |
Consumidor Final |
12876,03 |
2703,97 |
15580,00 |
|
30-11-23 |
FACTURAS B |
4 |
10113 |
73481855665186 |
20461040587 |
AMADOR SABILLA MIGUEL ANGEL UNDEFINED |
Consumidor Final |
44958,68 |
9441,32 |
54400,00 |
|
30-11-23 |
FACTURAS B |
4 |
10114 |
73481856390871 |
27366876575 |
ANDRADA AGUSTINA ALEJANDRA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
30-11-23 |
FACTURAS B |
4 |
10115 |
73481856501065 |
27366876575 |
ANDRADA AGUSTINA ALEJANDRA |
Consumidor Final |
4363,64 |
916,36 |
5280,00 |
|
30-11-23 |
NOTAS DE CREDITO B |
4 |
115 |
73481861355531 |
27254308205 |
HUERGA ALEJANDRA NOEMI |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
30-11-23 |
FACTURAS B |
4 |
10116 |
73481861436517 |
27254308205 |
HUERGA ALEJANDRA NOEMI |
Consumidor Final |
21322,31 |
4477,69 |
25800,00 |
|
30-11-23 |
FACTURAS B |
4 |
10117 |
73481862729446 |
27131819248 |
DEL VALLE MARIA TERESA |
Consumidor Final |
10082,64 |
2117,35 |
12199,99 |
|
30-11-23 |
FACTURAS B |
4 |
10118 |
73481862866497 |
27240998020 |
SANCHEZ NATIVIDAD MERCEDES UNDEFINED |
Consumidor Final |
10371,90 |
2178,10 |
12550,00 |
|
30-11-23 |
FACTURAS A |
4 |
2761 |
73481863051567 |
27311074062 |
GUELACHE YESICA GISELE |
Responsable Monotributo |
10330,58 |
2169,42 |
12500,00 |
|
30-11-23 |
FACTURAS B |
4 |
10119 |
73481865684453 |
20445076911 |
MUIÑA SEBASTIAN EZEQUIEL |
Consumidor Final |
10872,73 |
2283,27 |
13156,00 |
|
30-11-23 |
FACTURAS B |
4 |
10120 |
73481873691671 |
27309905089 |
LEIVA ROMINA ALEJANDRA |
Consumidor Final |
16818,18 |
3531,82 |
20350,00 |
|
30-11-23 |
FACTURAS B |
4 |
10121 |
73481873822421 |
27310483562 |
HESSEL CRISTINA ELENA |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
30-11-23 |
FACTURAS A |
4 |
2762 |
73481873970502 |
20388918943 |
GRIMALDI ISAIAS NICOLAS |
Responsable Monotributo |
16528,93 |
3471,08 |
20000,01 |
|
30-11-23 |
FACTURAS A |
4 |
2763 |
73481874021815 |
20388918943 |
GRIMALDI ISAIAS NICOLAS |
Responsable Monotributo |
10247,93 |
2152,07 |
12400,00 |
|
30-11-23 |
FACTURAS A |
4 |
2764 |
73481874089002 |
20388918943 |
GRIMALDI ISAIAS NICOLAS |
Responsable Monotributo |
17644,63 |
3705,37 |
21350,00 |
|
30-11-23 |
FACTURAS A |
4 |
2765 |
73481880915608 |
20208804783 |
COLANERO FERNANDO |
Responsable Monotributo |
5537,19 |
1162,81 |
6700,00 |
|
30-11-23 |
FACTURAS A |
4 |
2766 |
73481881033016 |
20298017114 |
FERNANDEZ RUBEN ADRIAN |
Responsable Monotributo |
10743,80 |
2256,20 |
13000,00 |
|
30-11-23 |
FACTURAS B |
4 |
10122 |
73481881088126 |
27224817296 |
SAIZ VIVIANA LUJAN |
Consumidor Final |
15123,97 |
3176,03 |
18300,00 |
|
30-11-23 |
FACTURAS B |
4 |
10123 |
73481881207214 |
27211310648 |
VIDAL VIVIANA ELIZABETH UNDEFINED |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
30-11-23 |
FACTURAS B |
4 |
10124 |
73481881278004 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
11322,31 |
2377,69 |
13700,00 |
|
30-11-23 |
FACTURAS B |
4 |
10125 |
73481887310705 |
27335297666 |
PEÑALBA ERIKA ESTEFANIA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
30-11-23 |
FACTURAS B |
4 |
10126 |
73481887363795 |
27377826383 |
MALDONADO ELENA SABRINA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
30-11-23 |
FACTURAS B |
4 |
10127 |
73481897401179 |
20339996912 |
LAMBRECHT CRISTIAN SEBASTIAN |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
30-11-23 |
FACTURAS B |
4 |
10128 |
73481902302876 |
27426284141 |
LEGUIZAMON DAIANA MARIEL |
IVA Sujeto Exento |
8264,46 |
1735,54 |
10000,00 |
|
30-11-23 |
FACTURAS A |
4 |
2767 |
73481907764390 |
27946033273 |
SANCHEZ FLORES EDILEIDA |
Responsable Monotributo |
10743,80 |
2256,20 |
13000,00 |
|
01-12-23 |
FACTURAS B |
4 |
10129 |
73481978645535 |
27205416477 |
VALENZUELA NELLI ANTONIA |
Consumidor Final |
22132,23 |
4647,77 |
26780,00 |
|
01-12-23 |
FACTURAS B |
4 |
10130 |
73481978821995 |
27230026640 |
LECOQUE MARTA BEATRIZ |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
01-12-23 |
FACTURAS B |
4 |
10131 |
73481978912597 |
27230026640 |
LECOQUE MARTA BEATRIZ |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
01-12-23 |
FACTURAS A |
4 |
2768 |
73481979029008 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
11570,25 |
2429,75 |
14000,00 |
|
01-12-23 |
FACTURAS B |
4 |
10132 |
73481979853277 |
20336592810 |
RUEDA ROBERTO CARLOS |
Consumidor Final |
8016,53 |
1683,47 |
9700,00 |
|
01-12-23 |
FACTURAS B |
4 |
10133 |
73481980044479 |
27301057054 |
URIOL ADRIANA ELIDA undefined |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
01-12-23 |
FACTURAS B |
4 |
10134 |
73481980133053 |
27342557347 |
NOBILE MARIANA INES |
Consumidor Final |
6752,07 |
1417,93 |
8170,00 |
|
01-12-23 |
FACTURAS B |
4 |
10135 |
73481992371567 |
27342557347 |
NOBILE MARIANA INES |
Consumidor Final |
6752,07 |
1417,93 |
8170,00 |
|
01-12-23 |
FACTURAS B |
4 |
10136 |
73481008962656 |
27264651382 |
SLOBODIAN MARIELA VANINA |
Consumidor Final |
9834,71 |
2065,29 |
11900,00 |
|
01-12-23 |
FACTURAS A |
4 |
2769 |
73481010336033 |
27311074062 |
GUELACHE YESICA GISELE |
Responsable Monotributo |
12396,69 |
2603,30 |
14999,99 |
|
01-12-23 |
FACTURAS B |
4 |
10137 |
73481010401853 |
27240998020 |
SANCHEZ NATIVIDAD MERCEDES UNDEFINED |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
01-12-23 |
FACTURAS B |
4 |
10138 |
73481010643657 |
27168189864 |
MARTINEZ NILDA ELENA |
Consumidor Final |
11018,18 |
2313,82 |
13332,00 |
|
01-12-23 |
FACTURAS B |
4 |
10139 |
73481010766506 |
20287469374 |
AGUIRRE ERNESTO SIMON |
Consumidor Final |
9107,44 |
1912,56 |
11020,00 |
|
02-12-23 |
FACTURAS B |
4 |
10140 |
73481065037643 |
23411485714 |
MENDEZ MICAELA SOLEDAD |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
02-12-23 |
FACTURAS B |
4 |
10141 |
73481065146118 |
27262386347 |
MILIA MARIA CELESTE UNDEFINED |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
02-12-23 |
FACTURAS B |
4 |
10142 |
73481065236633 |
27242266736 |
TARRES MONICA ANDREA |
Consumidor Final |
20115,70 |
4224,30 |
24340,00 |
|
02-12-23 |
FACTURAS B |
4 |
10143 |
73481070081320 |
27242266736 |
TARRES MONICA ANDREA |
Consumidor Final |
20115,70 |
4224,30 |
24340,00 |
|
02-12-23 |
FACTURAS A |
4 |
2770 |
73481070141134 |
27384560003 |
FERREYRA MAYRA |
Responsable Monotributo |
5785,12 |
1214,88 |
7000,00 |
|
02-12-23 |
FACTURAS A |
4 |
2771 |
73481113042376 |
23244489419 |
LUDUEÑA MAXIMILIANO HERNAN |
Responsable Monotributo |
3165,29 |
664,71 |
3830,00 |
|
02-12-23 |
FACTURAS B |
4 |
10144 |
73481118400529 |
27425866295 |
MEDIOLI FUENTES SOFIA BELEN undefined |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
02-12-23 |
FACTURAS A |
4 |
2772 |
73481118451119 |
20225498882 |
BRAVO SERGIO DANIEL HORACIO |
Responsable Monotributo |
11363,64 |
2386,36 |
13750,00 |
|
02-12-23 |
FACTURAS B |
4 |
10145 |
73481118515163 |
27205416477 |
VALENZUELA NELLI ANTONIA |
Consumidor Final |
16818,18 |
3531,82 |
20350,00 |
|
02-12-23 |
FACTURAS A |
4 |
2773 |
73481118627259 |
27181787347 |
SARTORELLI SANDRA GRACIELA |
IVA Responsable Inscripto |
12148,76 |
2551,24 |
14700,00 |
|
02-12-23 |
FACTURAS B |
4 |
10146 |
73481118667939 |
27244142112 |
PESSINA MARIA FERNANDA |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
02-12-23 |
FACTURAS A |
4 |
2774 |
73481118732791 |
20239136487 |
ZAJAC ARNALDO UBALDO |
IVA Responsable Inscripto |
9140,50 |
1919,50 |
11060,00 |
|
02-12-23 |
FACTURAS B |
4 |
10147 |
73481118905692 |
27421684311 |
MOLINA AGUSTINA |
Consumidor Final |
16190,08 |
3399,92 |
19590,00 |
|
02-12-23 |
FACTURAS B |
4 |
10148 |
73481119030110 |
20283639763 |
GONZALEZ ALBERTO DANIEL |
Consumidor Final |
14595,04 |
3064,96 |
17660,00 |
|
02-12-23 |
FACTURAS A |
4 |
2775 |
73481119102848 |
27354223363 |
GALARZA CELESTE SOLEDAD |
Responsable Monotributo |
5371,90 |
1128,10 |
6500,00 |
|
02-12-23 |
FACTURAS B |
4 |
10149 |
73481119216185 |
27421476646 |
GONZALEZ OBRADOVICH DANIELA AGOSTINA UNDEFINED |
Consumidor Final |
7446,28 |
1563,72 |
9010,00 |
|
02-12-23 |
FACTURAS B |
4 |
10150 |
73481119261193 |
27399859021 |
MUJICA URZAGASTE ALDANA GUADALUPE |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
02-12-23 |
FACTURAS B |
4 |
10151 |
73481119344451 |
27254497768 |
BLANCO ROSANA GRACIELA undefined |
Consumidor Final |
18578,51 |
3901,49 |
22480,00 |
|
02-12-23 |
FACTURAS B |
4 |
10152 |
73481119460507 |
27353492395 |
GIMENEZ ANA LAURA UNDEFINED |
Consumidor Final |
13099,17 |
2750,83 |
15850,00 |
|
02-12-23 |
FACTURAS A |
4 |
2776 |
73481119509181 |
27228118910 |
MARTINEZ MYRIAM ELIZABETH |
Responsable Monotributo |
11340,50 |
2381,50 |
13722,00 |
|
02-12-23 |
FACTURAS A |
4 |
2777 |
73481119555378 |
23244489419 |
LUDUEÑA MAXIMILIANO HERNAN |
Responsable Monotributo |
8677,69 |
1822,31 |
10500,00 |
|
02-12-23 |
FACTURAS B |
4 |
10153 |
73481125638140 |
23380955989 |
LOZA LUCAS NICOLAS UNDEFINED |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
02-12-23 |
FACTURAS B |
4 |
10154 |
73481125929322 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
26082,64 |
5477,35 |
31559,99 |
|
02-12-23 |
FACTURAS B |
4 |
10155 |
73481126139346 |
20438987151 |
SAAVEDRA BRIAN EZEQUIEL |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
02-12-23 |
FACTURAS B |
4 |
10156 |
73481126218862 |
20359981784 |
RAMOS JUAN ARY |
Consumidor Final |
34628,10 |
7271,90 |
41900,00 |
|
02-12-23 |
FACTURAS B |
4 |
10157 |
73481126482620 |
20127091146 |
SANCHEZ JUAN ARMANDO |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
02-12-23 |
FACTURAS B |
4 |
10158 |
73481126565640 |
20362375313 |
MEDINA DAMIAN GABRIEL |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
02-12-23 |
FACTURAS B |
4 |
10159 |
73481135974246 |
20442053260 |
RUIZ ROBERTO GABRIEL |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
02-12-23 |
FACTURAS B |
4 |
10160 |
73481136097277 |
20359739908 |
EGUIA POHLE DAVID AUGUSTO |
IVA Sujeto Exento |
8445,45 |
1773,54 |
10218,99 |
|
02-12-23 |
FACTURAS A |
4 |
2778 |
73481136196891 |
23301620969 |
TRABICHET CHRISTIAN ARIEL |
IVA Responsable Inscripto |
3719,01 |
780,99 |
4500,00 |
|
02-12-23 |
FACTURAS A |
4 |
2779 |
73481167512287 |
27183198918 |
LEIVA SILVIA MARISA |
Responsable Monotributo |
19421,49 |
4078,51 |
23500,00 |
|
02-12-23 |
FACTURAS A |
4 |
2780 |
73481168071858 |
27183198918 |
LEIVA SILVIA MARISA |
Responsable Monotributo |
19421,49 |
4078,51 |
23500,00 |
|
02-12-23 |
FACTURAS B |
4 |
10161 |
73481168102287 |
20106841188 |
VILLALBA NESTOR RAUL UNDEFINED |
Consumidor Final |
5768,60 |
1211,41 |
6980,01 |
|
02-12-23 |
FACTURAS B |
4 |
10162 |
73481168300543 |
20276675304 |
CARDON CRISTIAN HECTOR |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
02-12-23 |
FACTURAS B |
4 |
10163 |
73481168353693 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
23553,72 |
4946,28 |
28500,00 |
|
02-12-23 |
FACTURAS B |
4 |
10164 |
73481168411094 |
20276675304 |
CARDON CRISTIAN HECTOR |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
02-12-23 |
FACTURAS B |
4 |
10165 |
73481168434695 |
27360846070 |
JAURECHE DANIA SOLANGE UNDEFINED |
Consumidor Final |
5074,38 |
1065,62 |
6140,00 |
|
02-12-23 |
FACTURAS B |
4 |
10166 |
73481168740616 |
20306066243 |
GOMEZ GUSTAVO RODRIGO |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
03-12-23 |
NOTAS DE CREDITO B |
4 |
116 |
73481168890008 |
20276675304 |
CARDON CRISTIAN HECTOR |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
03-12-23 |
NOTAS DE CREDITO A |
4 |
40 |
73481168903653 |
27183198918 |
LEIVA SILVIA MARISA |
Responsable Monotributo |
0,00 |
0,00 |
0,00 |
|
03-12-23 |
NOTAS DE CREDITO B |
4 |
117 |
73481168912634 |
20276675304 |
CARDON CRISTIAN HECTOR |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
03-12-23 |
NOTAS DE CREDITO A |
4 |
41 |
73481168920525 |
27183198918 |
LEIVA SILVIA MARISA |
Responsable Monotributo |
0,00 |
0,00 |
0,00 |
|
02-12-23 |
FACTURAS B |
4 |
10167 |
73491176472492 |
23361695429 |
SILVA BRIAN IVAN UNDEFINED |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
03-12-23 |
FACTURAS B |
4 |
10168 |
73491176506060 |
27324843332 |
CANTEROS PAOLA NATALIA |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
03-12-23 |
FACTURAS B |
4 |
10169 |
73491176529056 |
20247309609 |
SANABRIA EDGARDO HERNAN |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
03-12-23 |
FACTURAS A |
4 |
2781 |
73491176539923 |
27393317537 |
BENITEZ PACHECO AYELEN DE LOS ANGELES |
Responsable Monotributo |
10743,80 |
2256,20 |
13000,00 |
|
03-12-23 |
FACTURAS B |
4 |
10170 |
73491176545930 |
27284702374 |
VIANO FERNANDA ELISABET |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
03-12-23 |
FACTURAS B |
4 |
10171 |
73491176558517 |
27368712316 |
LUCERO PAMELA MARILIN |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
03-12-23 |
FACTURAS A |
4 |
2782 |
73491176569223 |
20259894213 |
MARIÑO COYANIS MARCOS JAVIER |
Responsable Monotributo |
1652,89 |
347,11 |
2000,00 |
|
03-12-23 |
FACTURAS B |
4 |
10172 |
73491176585885 |
27289927560 |
BENEGA CYNTHIA NOELIA |
Consumidor Final |
27520,66 |
5779,34 |
33300,00 |
|
03-12-23 |
FACTURAS B |
4 |
10173 |
73491178456094 |
27284702374 |
VIANO FERNANDA ELISABET |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
03-12-23 |
FACTURAS B |
4 |
10174 |
73491205782156 |
20936210903 |
DIAZ GONZALEZ JONNATHAN |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
03-12-23 |
FACTURAS A |
4 |
2783 |
73491205785086 |
27942471586 |
PADILLA ALARCON MARGARITA |
IVA Responsable Inscripto |
20247,93 |
4252,07 |
24500,00 |
|
03-12-23 |
FACTURAS B |
4 |
10175 |
73491205911226 |
27372126111 |
BURGOS WANDA MELISA UNDEFINED |
Consumidor Final |
54132,23 |
11367,77 |
65500,00 |
|
03-12-23 |
FACTURAS B |
4 |
10176 |
73491205942098 |
20237810377 |
KOVALINK ALEJANDRO JAVIER |
Consumidor Final |
10198,35 |
2141,65 |
12340,00 |
|
03-12-23 |
FACTURAS B |
4 |
10177 |
73491206012348 |
20264616973 |
AMARILLA GABRIEL FERNANDO |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
03-12-23 |
FACTURAS B |
4 |
10178 |
73491206044844 |
27351119735 |
ROMANO FLORENCIA LUCIA |
Consumidor Final |
22148,76 |
4651,24 |
26800,00 |
|
03-12-23 |
FACTURAS B |
4 |
10179 |
73491206125511 |
27215892463 |
TESSURI LORENA KARINA |
Consumidor Final |
4842,98 |
1017,03 |
5860,01 |
|
03-12-23 |
FACTURAS B |
4 |
10180 |
73491206180690 |
27224566811 |
GAUTO PATRICIA MARIELA |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
03-12-23 |
FACTURAS B |
4 |
10181 |
73491206213738 |
27139872261 |
LIGUORI ROSANA NORMA |
Consumidor Final |
21981,82 |
4616,18 |
26598,00 |
|
03-12-23 |
FACTURAS B |
4 |
10182 |
73491206243305 |
20181996545 |
LAFUENTE JUAN CARLOS undefined |
Consumidor Final |
3165,29 |
664,71 |
3830,00 |
|
03-12-23 |
FACTURAS B |
4 |
10183 |
73491206291387 |
27409753529 |
BARLETTA FLORENCIA AGUSTINA |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
03-12-23 |
FACTURAS A |
4 |
2784 |
73491206323775 |
27311074062 |
GUELACHE YESICA GISELE |
Responsable Monotributo |
12396,69 |
2603,30 |
14999,99 |
|
03-12-23 |
FACTURAS B |
4 |
10184 |
73491206374603 |
27399859021 |
MUJICA URZAGASTE ALDANA GUADALUPE |
Consumidor Final |
23595,04 |
4954,96 |
28550,00 |
|
03-12-23 |
FACTURAS B |
4 |
10185 |
73491206418737 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
2528,93 |
531,08 |
3060,01 |
|
03-12-23 |
FACTURAS A |
4 |
2785 |
73491209633816 |
20934787707 |
ROCCHINO LORENZO |
IVA Responsable Inscripto |
11966,94 |
2513,06 |
14480,00 |
|
03-12-23 |
FACTURAS B |
4 |
10186 |
73491209713728 |
20308197345 |
PICCIOCCHI MIGUEL ANGEL |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
03-12-23 |
FACTURAS B |
4 |
10187 |
73491209752672 |
20221922248 |
ALARCON ANIBAL AGUSTIN UNDEFINED |
Consumidor Final |
15123,97 |
3176,03 |
18300,00 |
|
03-12-23 |
FACTURAS A |
4 |
2786 |
73491209895190 |
27171620215 |
SIRI LAURA CRISTINA |
Responsable Monotributo |
16636,36 |
3493,64 |
20130,00 |
|
03-12-23 |
FACTURAS B |
4 |
10188 |
73491224232862 |
20278207464 |
LOPEZ GASTON EMANUEL UNDEFINED |
Consumidor Final |
4793,39 |
1006,61 |
5800,00 |
|
03-12-23 |
FACTURAS A |
4 |
2787 |
73491224329999 |
27181787347 |
SARTORELLI SANDRA GRACIELA |
IVA Responsable Inscripto |
10743,80 |
2256,20 |
13000,00 |
|
03-12-23 |
FACTURAS B |
4 |
10189 |
73491224507000 |
24220036 |
ACEVEDO SILVIA |
Consumidor Final |
21487,60 |
4512,40 |
26000,00 |
|
03-12-23 |
FACTURAS A |
4 |
2788 |
73491224655178 |
20270242813 |
RODRIGUEZ PABLO MARTIN |
Responsable Monotributo |
20082,64 |
4217,35 |
24299,99 |
|
03-12-23 |
FACTURAS B |
4 |
10190 |
73491224757415 |
27191002550 |
GONZALEZ JULIO |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
04-12-23 |
FACTURAS B |
4 |
10191 |
73491275640309 |
27269679676 |
SILVA MONICA VALERIA |
Consumidor Final |
9752,07 |
2047,93 |
11800,00 |
|
04-12-23 |
FACTURAS B |
4 |
10192 |
73491310473071 |
27184115277 |
GONZALEZ MARCELA EDITH |
Consumidor Final |
10272,73 |
2157,27 |
12430,00 |
|
04-12-23 |
FACTURAS B |
4 |
10193 |
73491310570606 |
27203637697 |
TOLNAI MARCELA BEATRIZ |
Consumidor Final |
25041,32 |
5258,68 |
30300,00 |
|
04-12-23 |
FACTURAS B |
4 |
10194 |
73491310672749 |
20343358815 |
RIVERO LAUREANO |
Consumidor Final |
4380,17 |
919,84 |
5300,01 |
|
04-12-23 |
FACTURAS B |
4 |
10195 |
73491310807551 |
45785850 |
ACOSTA ALFREDO |
Consumidor Final |
12578,51 |
2641,49 |
15220,00 |
|
04-12-23 |
FACTURAS B |
4 |
10196 |
73491313125274 |
20268416545 |
SALGADO JULIO RENEE UNDEFINED |
Consumidor Final |
3553,72 |
746,28 |
4300,00 |
|
04-12-23 |
FACTURAS B |
4 |
10197 |
73491362156003 |
27286426390 |
ZULETA CAROLINA CECILIA |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
04-12-23 |
FACTURAS B |
4 |
10198 |
73491362330403 |
23336593824 |
LACZKO NATALIA BEATRIZ |
Consumidor Final |
826,45 |
173,55 |
1000,00 |
|
04-12-23 |
FACTURAS A |
4 |
2789 |
73491362408268 |
23320071879 |
NUÑEZ JORGE MARIANO |
IVA Responsable Inscripto |
11157,02 |
2342,97 |
13499,99 |
|
04-12-23 |
FACTURAS A |
4 |
2790 |
73491362561693 |
27359769186 |
BIANCHI CARLA SABRINA |
Responsable Monotributo |
826,45 |
173,55 |
1000,00 |
|
04-12-23 |
FACTURAS B |
4 |
10199 |
73491362645054 |
20283913091 |
BAEZ MARCELO JAVIER |
Consumidor Final |
3033,06 |
636,94 |
3670,00 |
|
04-12-23 |
FACTURAS A |
4 |
2791 |
73491362719268 |
23301620969 |
TRABICHET CHRISTIAN ARIEL |
IVA Responsable Inscripto |
3719,01 |
780,99 |
4500,00 |
|
04-12-23 |
FACTURAS B |
4 |
10200 |
73491362791840 |
27944326532 |
SANCHEZ SANABRIA ZUNILDA |
Consumidor Final |
15702,48 |
3297,52 |
19000,00 |
|
04-12-23 |
FACTURAS B |
4 |
10201 |
73491362864215 |
27352344422 |
CAROGLIO JOHANNA CECILIA |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
04-12-23 |
FACTURAS B |
4 |
10202 |
73491362941551 |
20334046371 |
ALTAMIRANDA EMILIANO MATIAS |
Consumidor Final |
25719,01 |
5400,99 |
31120,00 |
|
04-12-23 |
FACTURAS A |
4 |
2792 |
73491363016908 |
23244489419 |
LUDUEÑA MAXIMILIANO HERNAN |
Responsable Monotributo |
11157,02 |
2342,97 |
13499,99 |
|
04-12-23 |
FACTURAS B |
4 |
10203 |
73491363086491 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
04-12-23 |
FACTURAS B |
4 |
10204 |
73491363206637 |
27258554685 |
ARANDA JIMENA EMILSE |
Consumidor Final |
5190,08 |
1089,92 |
6280,00 |
|
04-12-23 |
FACTURAS B |
4 |
10205 |
73491363336727 |
27058009984 |
MAGISTRELLO ROSA MARIA |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
04-12-23 |
FACTURAS B |
4 |
10206 |
73491363484913 |
27235051775 |
BARCELO LORENA SABRINA |
Consumidor Final |
12231,40 |
2568,59 |
14799,99 |
|
04-12-23 |
FACTURAS A |
4 |
2793 |
73491363585131 |
20222694419 |
GIANINI JUAN MARTIN |
Responsable Monotributo |
11900,83 |
2499,17 |
14400,00 |
|
04-12-23 |
FACTURAS B |
4 |
10207 |
73491363673861 |
20308197345 |
PICCIOCCHI MIGUEL ANGEL |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
04-12-23 |
FACTURAS B |
4 |
10208 |
73491363775124 |
20230900885 |
GONZALEZ CARLOS JAVIER DE JESUS |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
04-12-23 |
FACTURAS B |
4 |
10209 |
73491363849749 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
7818,18 |
1641,82 |
9460,00 |
|
04-12-23 |
FACTURAS B |
4 |
10210 |
73491364036722 |
27395483167 |
PLASTINA AGOSTINA PAULA UNDEFINED |
Consumidor Final |
25950,41 |
5449,59 |
31400,00 |
|
04-12-23 |
FACTURAS B |
4 |
10211 |
73491364174232 |
27344531159 |
PAZOS MARIA CRISTINA |
Consumidor Final |
13446,28 |
2823,72 |
16270,00 |
|
04-12-23 |
FACTURAS B |
4 |
10212 |
73491364337973 |
20961689172 |
COLMENAREZ COLMENAREZ MARITZA CECILIA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
04-12-23 |
FACTURAS B |
4 |
10213 |
73491364452560 |
20221922248 |
ALARCON ANIBAL AGUSTIN UNDEFINED |
Consumidor Final |
10694,21 |
2245,78 |
12939,99 |
|
04-12-23 |
FACTURAS B |
4 |
10214 |
73491365226897 |
20339059846 |
BENITEZ MALDONADO FABIAN MAURICIO |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
04-12-23 |
FACTURAS B |
4 |
10215 |
73491365336452 |
27234759863 |
IBAÑEZ SANDRA ELIZABETH |
Consumidor Final |
10218,18 |
2145,82 |
12364,00 |
|
04-12-23 |
FACTURAS B |
4 |
10216 |
73491365419016 |
20936210903 |
DIAZ GONZALEZ JONNATHAN |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
04-12-23 |
FACTURAS B |
4 |
10217 |
73491365507233 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
11454,55 |
2405,46 |
13860,01 |
|
04-12-23 |
FACTURAS B |
4 |
10218 |
73491365596205 |
27221125202 |
ARIS LAURA ANDREA |
Consumidor Final |
26834,71 |
5635,29 |
32470,00 |
|
04-12-23 |
FACTURAS B |
4 |
10219 |
73491365671581 |
27251827104 |
MAURIN MARTINEZ PAOLA GABRIELA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
04-12-23 |
FACTURAS A |
4 |
2794 |
73491365747006 |
20270242813 |
RODRIGUEZ PABLO MARTIN |
Responsable Monotributo |
12396,69 |
2603,30 |
14999,99 |
|
04-12-23 |
FACTURAS B |
4 |
10220 |
73491365822028 |
27351119735 |
ROMANO FLORENCIA LUCIA |
Consumidor Final |
9966,94 |
2093,06 |
12060,00 |
|
05-12-23 |
FACTURAS B |
4 |
10221 |
73491385748641 |
27289927560 |
BENEGA CYNTHIA NOELIA |
Consumidor Final |
7743,80 |
1626,20 |
9370,00 |
|
05-12-23 |
FACTURAS B |
4 |
10222 |
73491385755366 |
20293044768 |
PALERMO DIEGO FERNANDO |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
05-12-23 |
FACTURAS B |
4 |
10223 |
73491385757999 |
27409471302 |
CRISTOFARI MACARENA SOFIA |
Consumidor Final |
3236,36 |
679,64 |
3916,00 |
|
05-12-23 |
FACTURAS B |
4 |
10224 |
73491385768778 |
27342113104 |
ALEMANNO DEBORA NATALIA |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
05-12-23 |
FACTURAS B |
4 |
10225 |
73491421231492 |
27267536436 |
FERREIRA NANCY ROMINA |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
05-12-23 |
FACTURAS A |
4 |
2795 |
73491421478186 |
27350003245 |
MARTINEZ PAMELA FERNANDA |
Responsable Monotributo |
2876,03 |
603,97 |
3480,00 |
|
05-12-23 |
FACTURAS B |
4 |
10226 |
73491421869027 |
27446528047 |
ACOSTA LEONELA ITATI |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
05-12-23 |
FACTURAS A |
4 |
2796 |
73491422165193 |
27343008657 |
GARCIA MALVINA SOLEDAD |
Responsable Monotributo |
4115,70 |
864,30 |
4980,00 |
|
05-12-23 |
FACTURAS B |
4 |
10227 |
73491422281281 |
27417467330 |
ALVAREZ ALDANA DENISE |
Consumidor Final |
5041,32 |
1058,68 |
6100,00 |
|
05-12-23 |
FACTURAS B |
4 |
10228 |
73491422418304 |
27399859021 |
MUJICA URZAGASTE ALDANA GUADALUPE |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
05-12-23 |
FACTURAS B |
4 |
10229 |
73491422660177 |
23178345974 |
ZUÑIGA ADRIANA ELISABET |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
05-12-23 |
FACTURAS B |
4 |
10230 |
73491422829712 |
23119175054 |
SALLES ADRIANA BEATRIZ UNDEFINED |
Consumidor Final |
11727,27 |
2462,73 |
14190,00 |
|
05-12-23 |
FACTURAS B |
4 |
10231 |
73491422973682 |
27058009984 |
MAGISTRELLO ROSA MARIA |
Consumidor Final |
4380,17 |
919,84 |
5300,01 |
|
05-12-23 |
FACTURAS B |
4 |
10232 |
73491423108932 |
20276675304 |
CARDON CRISTIAN HECTOR |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
05-12-23 |
FACTURAS B |
4 |
10233 |
73491442111157 |
27280072384 |
CARDINALE FELICITAS |
Consumidor Final |
27991,74 |
5878,27 |
33870,01 |
|
05-12-23 |
FACTURAS A |
4 |
2797 |
73491442213392 |
27264165518 |
TORELLI MARIA JOSE |
Responsable Monotributo |
30082,64 |
6317,35 |
36399,99 |
|
05-12-23 |
FACTURAS B |
4 |
10234 |
73491442311619 |
27324246709 |
SILVA VEGA NATALIA SOLEDAD |
Consumidor Final |
5652,89 |
1187,11 |
6840,00 |
|
05-12-23 |
FACTURAS B |
4 |
10235 |
73491442424484 |
27260393141 |
CORREIA VANESA ANABELLA |
Consumidor Final |
1545,45 |
324,54 |
1869,99 |
|
05-12-23 |
FACTURAS B |
4 |
10236 |
73491442548041 |
27119898523 |
MARTIN GRACIELA ELENA |
Consumidor Final |
25272,73 |
5307,27 |
30580,00 |
|
05-12-23 |
FACTURAS B |
4 |
10237 |
73491442713517 |
20308772315 |
LA RAGIONE ERIC GABRIEL |
Consumidor Final |
8909,09 |
1870,91 |
10780,00 |
|
05-12-23 |
FACTURAS B |
4 |
10238 |
73491454682478 |
20961682178 |
COCCARO FERREIRA MATIAS FERNANDO |
Consumidor Final |
8760,33 |
1839,67 |
10600,00 |
|
05-12-23 |
FACTURAS B |
4 |
10239 |
73491483543102 |
30304925 |
CAMARGO ISAIAS IVAN |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
05-12-23 |
FACTURAS B |
4 |
10240 |
73491485368376 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
4090,91 |
859,09 |
4950,00 |
|
05-12-23 |
FACTURAS B |
4 |
10241 |
73491485622502 |
20225728624 |
ZAPORTA MIGUEL ANGEL |
Consumidor Final |
9008,26 |
1891,73 |
10899,99 |
|
05-12-23 |
FACTURAS B |
4 |
10242 |
73491485701719 |
20225728624 |
ZAPORTA MIGUEL ANGEL |
Consumidor Final |
9008,26 |
1891,73 |
10899,99 |
|
05-12-23 |
NOTAS DE CREDITO B |
4 |
118 |
73491485746672 |
20225728624 |
ZAPORTA MIGUEL ANGEL |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
05-12-23 |
FACTURAS B |
4 |
10243 |
73491485872022 |
20281247299 |
VILTE SERGIO DAMIAN |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
05-12-23 |
FACTURAS B |
4 |
10244 |
73491485941391 |
27224817296 |
SAIZ VIVIANA LUJAN |
Consumidor Final |
29859,50 |
6270,49 |
36129,99 |
|
05-12-23 |
FACTURAS B |
4 |
10245 |
73491486247603 |
20108915898 |
GONZALEZ CARLOS ALBERTO |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
05-12-23 |
FACTURAS B |
4 |
10246 |
73491486308183 |
20142383412 |
RODRIGUEZ ADRIAN CLAUDIO UNDEFINED |
Consumidor Final |
7355,37 |
1544,63 |
8900,00 |
|
05-12-23 |
FACTURAS B |
4 |
10247 |
73491486442628 |
20930831809 |
DIAZ LOPEZ CARLOS EDISON |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
05-12-23 |
FACTURAS B |
4 |
10248 |
73491501103722 |
94512979 |
FIGUEROA |
Consumidor Final |
5719,01 |
1200,99 |
6920,00 |
|
05-12-23 |
FACTURAS B |
4 |
10249 |
73491501232735 |
27419687370 |
GONZALEZ JAZMIN GABRIELA UNDEFINED |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
05-12-23 |
FACTURAS B |
4 |
10250 |
73491501294659 |
27417467330 |
ALVAREZ ALDANA DENISE |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
05-12-23 |
FACTURAS A |
4 |
2798 |
73491501362414 |
20270242813 |
RODRIGUEZ PABLO MARTIN |
Responsable Monotributo |
31363,64 |
6586,36 |
37950,00 |
|
05-12-23 |
FACTURAS A |
4 |
2799 |
73491501418608 |
20270242813 |
RODRIGUEZ PABLO MARTIN |
Responsable Monotributo |
12396,69 |
2603,30 |
14999,99 |
|
05-12-23 |
FACTURAS B |
4 |
10251 |
73491501474453 |
27284702374 |
VIANO FERNANDA ELISABET |
Consumidor Final |
15702,48 |
3297,52 |
19000,00 |
|
05-12-23 |
FACTURAS A |
4 |
2800 |
73491501530530 |
20161402487 |
RIVERO MIGUEL ANGEL |
IVA Responsable Inscripto |
5371,90 |
1128,10 |
6500,00 |
|
05-12-23 |
FACTURAS B |
4 |
10252 |
73491504405605 |
27289927560 |
BENEGA CYNTHIA NOELIA |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
06-12-23 |
FACTURAS B |
4 |
10253 |
73491520750709 |
20310831132 |
ROJAS RUBEN ALFREDO |
Consumidor Final |
23355,37 |
4904,63 |
28260,00 |
|
06-12-23 |
FACTURAS B |
4 |
10254 |
73491520763137 |
27293645693 |
DEMATTIA MARCIA JASMIN UNDEFINED |
Consumidor Final |
12049,59 |
2530,41 |
14580,00 |
|
06-12-23 |
FACTURAS A |
4 |
2801 |
73491520768221 |
20358193006 |
AMENTAS CARLOS ANTONIO |
IVA Responsable Inscripto |
21487,60 |
4512,40 |
26000,00 |
|
06-12-23 |
FACTURAS B |
4 |
10255 |
73491520784561 |
27178861404 |
MARTINEZ ANA MARIA |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
06-12-23 |
FACTURAS B |
4 |
10256 |
73491562776538 |
27054290670 |
BUFFARELLO ALICIA MARTA |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
06-12-23 |
FACTURAS B |
4 |
10257 |
73491562984258 |
20101380425 |
CASUSCELLI JOSE |
Consumidor Final |
3925,62 |
824,38 |
4750,00 |
|
06-12-23 |
FACTURAS B |
4 |
10258 |
73491563077858 |
27136548730 |
LOPEZ ISABEL NOEMI |
Consumidor Final |
17772,73 |
3732,27 |
21505,00 |
|
06-12-23 |
FACTURAS B |
4 |
10259 |
73491579728257 |
27230026640 |
LECOQUE MARTA BEATRIZ |
Consumidor Final |
2975,21 |
624,79 |
3600,00 |
|
06-12-23 |
FACTURAS B |
4 |
10260 |
73491580081912 |
20204247812 |
MOLINAS JORGE ROLANDO |
Consumidor Final |
9752,07 |
2047,93 |
11800,00 |
|
06-12-23 |
FACTURAS B |
4 |
10261 |
73491580128609 |
27224817296 |
SAIZ VIVIANA LUJAN |
Consumidor Final |
28677,69 |
6022,31 |
34700,00 |
|
06-12-23 |
FACTURAS B |
4 |
10262 |
73491581950665 |
20204247812 |
MOLINAS JORGE ROLANDO |
Consumidor Final |
2933,88 |
616,11 |
3549,99 |
|
06-12-23 |
FACTURAS B |
4 |
10263 |
73491584547902 |
27284702374 |
VIANO FERNANDA ELISABET |
Consumidor Final |
8082,64 |
1697,35 |
9779,99 |
|
06-12-23 |
FACTURAS B |
4 |
10264 |
73491610111190 |
20236689744 |
DARDANELLI MAXIMILIANO RUBEN |
Consumidor Final |
8719,01 |
1830,99 |
10550,00 |
|
06-12-23 |
FACTURAS B |
4 |
10265 |
73491610249880 |
27182055447 |
CUPOLO ANDREA MABEL |
Consumidor Final |
19652,89 |
4127,11 |
23780,00 |
|
06-12-23 |
FACTURAS A |
4 |
2802 |
73491610353512 |
23923789359 |
BERRONDO GUZMAN MARCOS SEBASTIAN |
Responsable Monotributo |
5371,90 |
1128,10 |
6500,00 |
|
06-12-23 |
FACTURAS A |
4 |
2803 |
73491611865071 |
20331648982 |
ROMANO JOSE ENRIQUE |
Responsable Monotributo |
2834,71 |
595,29 |
3430,00 |
|
06-12-23 |
FACTURAS B |
4 |
10266 |
73491612169323 |
27252324432 |
PAZ VIVIANA BEATRIZ UNDEFINED |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
06-12-23 |
FACTURAS B |
4 |
10267 |
73491619300306 |
20366870572 |
PAREDES SERGIO ORLANDO NICOLAS |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
06-12-23 |
FACTURAS B |
4 |
10268 |
73491619380342 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
06-12-23 |
FACTURAS B |
4 |
10269 |
73491625718589 |
20142383935 |
CONTRERA MARIA INES |
Consumidor Final |
30727,27 |
6452,73 |
37180,00 |
|
06-12-23 |
FACTURAS B |
4 |
10270 |
73491628757046 |
27431943501 |
ROCA MILAGROS JIMENA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
06-12-23 |
FACTURAS B |
4 |
10271 |
73491629008471 |
20439757664 |
TORRES LUCAS DANIEL |
Consumidor Final |
2099,17 |
440,83 |
2540,00 |
|
06-12-23 |
FACTURAS B |
4 |
10272 |
73491629124687 |
27341409417 |
LUDUEÑA ANA CLARA UNDEFINED |
Consumidor Final |
17768,60 |
3731,41 |
21500,01 |
|
06-12-23 |
FACTURAS B |
4 |
10273 |
73491629360472 |
27306993335 |
ARAUJO MONICA ANDREA UNDEFINED |
Consumidor Final |
7107,44 |
1492,56 |
8600,00 |
|
06-12-23 |
FACTURAS B |
4 |
10274 |
73491629454268 |
27420978044 |
ESQUIVEL SUSANA BELEN |
Consumidor Final |
7041,32 |
1478,68 |
8520,00 |
|
06-12-23 |
FACTURAS A |
4 |
2804 |
73491639105718 |
20270242813 |
RODRIGUEZ PABLO MARTIN |
Responsable Monotributo |
12396,69 |
2603,30 |
14999,99 |
|
06-12-23 |
FACTURAS B |
4 |
10275 |
73491639374995 |
20308772315 |
LA RAGIONE ERIC GABRIEL |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
06-12-23 |
FACTURAS B |
4 |
10276 |
73491639498227 |
20232510723 |
COLUCCI ADRIAN MARCELO |
Consumidor Final |
5909,09 |
1240,91 |
7150,00 |
|
06-12-23 |
FACTURAS B |
4 |
10277 |
73491639804465 |
23122383989 |
BARRAGAN JORGE RAUL |
Consumidor Final |
30727,27 |
6452,73 |
37180,00 |
|
06-12-23 |
FACTURAS A |
4 |
2805 |
73491639889139 |
20358193006 |
AMENTAS CARLOS ANTONIO |
IVA Responsable Inscripto |
3719,01 |
780,99 |
4500,00 |
|
06-12-23 |
FACTURAS B |
4 |
10278 |
73491639987503 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
23636,36 |
4963,64 |
28600,00 |
|
06-12-23 |
FACTURAS B |
4 |
10279 |
73491640135124 |
20294325485 |
FIGUEROA GUSTAVO MARCELO |
Consumidor Final |
24909,09 |
5230,91 |
30140,00 |
|
07-12-23 |
FACTURAS B |
4 |
10280 |
73491658576762 |
27289927560 |
BENEGA CYNTHIA NOELIA |
Consumidor Final |
19157,02 |
4022,97 |
23179,99 |
|
07-12-23 |
FACTURAS A |
4 |
2806 |
73491658595814 |
27419126492 |
VALLEJOS ABRIL LUCIANA |
Responsable Monotributo |
10743,80 |
2256,20 |
13000,00 |
|
07-12-23 |
FACTURAS B |
4 |
10281 |
73491659000290 |
27412917575 |
GONZALEZ ALEJANDRA MELANY AYELEN |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
07-12-23 |
FACTURAS B |
4 |
10282 |
73491659015293 |
25149442 |
BUSTAMANTE MARCELO |
Consumidor Final |
23727,27 |
4982,73 |
28710,00 |
|
07-12-23 |
FACTURAS B |
4 |
10283 |
73491674438567 |
20396440629 |
ETCHEVERRY MATIAS DANIEL |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
07-12-23 |
FACTURAS B |
4 |
10284 |
73491674602341 |
20406326161 |
VILLALBA FRANCO EZEQUIEL UNDEFINED |
Consumidor Final |
35785,12 |
7514,88 |
43300,00 |
|
07-12-23 |
FACTURAS B |
4 |
10285 |
73491674672392 |
20427728464 |
AREVALO TOMAS ARIEL |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
07-12-23 |
FACTURAS A |
4 |
2807 |
73491674723329 |
27359769186 |
BIANCHI CARLA SABRINA |
Responsable Monotributo |
9917,36 |
2082,65 |
12000,01 |
|
07-12-23 |
FACTURAS A |
4 |
2808 |
73491683685601 |
27230282825 |
GALVAN NORMA PATRICIA |
Responsable Monotributo |
1818,18 |
381,82 |
2200,00 |
|
07-12-23 |
FACTURAS A |
4 |
2809 |
73491683908889 |
27424602332 |
FLEITAS ARACELI ARIADNA |
Responsable Monotributo |
12694,21 |
2665,78 |
15359,99 |
|
07-12-23 |
FACTURAS B |
4 |
10286 |
73491684047087 |
20300459014 |
CORDOBA SERGIO HERNAN |
Consumidor Final |
10702,48 |
2247,52 |
12950,00 |
|
07-12-23 |
FACTURAS B |
4 |
10287 |
73491684324458 |
23310644854 |
PERRUCHOUD JESICA SOLANGE |
Consumidor Final |
5719,01 |
1200,99 |
6920,00 |
|
07-12-23 |
FACTURAS A |
4 |
2810 |
73491718670461 |
27433188875 |
BOGARIN ARANA DELFINA |
Responsable Monotributo |
3719,01 |
780,99 |
4500,00 |
|
07-12-23 |
FACTURAS B |
4 |
10288 |
73491718772148 |
27334047585 |
GALARZA KARINA JUDIT UNDEFINED |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
07-12-23 |
FACTURAS B |
4 |
10289 |
73491718847939 |
20923216279 |
MENDEZ CACERES LUIS GUILLERMO UNDEFINED |
Consumidor Final |
6694,21 |
1405,78 |
8099,99 |
|
07-12-23 |
FACTURAS B |
4 |
10290 |
73491718931403 |
20119177279 |
MAC DOUGALL PEDRO DANIEL |
Consumidor Final |
14066,12 |
2953,89 |
17020,01 |
|
07-12-23 |
FACTURAS B |
4 |
10291 |
73491719132373 |
20123157762 |
LIS OSCAR GABRIEL |
Consumidor Final |
39454,55 |
8285,46 |
47740,01 |
|
07-12-23 |
FACTURAS B |
4 |
10292 |
73491759439180 |
27058009984 |
MAGISTRELLO ROSA MARIA |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
07-12-23 |
FACTURAS B |
4 |
10293 |
73491759835595 |
20961682178 |
COCCARO FERREIRA MATIAS FERNANDO |
Consumidor Final |
22396,69 |
4703,30 |
27099,99 |
|
07-12-23 |
FACTURAS B |
4 |
10294 |
73491759913950 |
20961682178 |
COCCARO FERREIRA MATIAS FERNANDO |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
07-12-23 |
FACTURAS B |
4 |
10295 |
73491759977392 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
11272,73 |
2367,27 |
13640,00 |
|
07-12-23 |
FACTURAS B |
4 |
10296 |
73491766538874 |
20349242010 |
CHANAMPA JORGE LUIS |
Consumidor Final |
19917,36 |
4182,65 |
24100,01 |
|
07-12-23 |
FACTURAS B |
4 |
10297 |
73491766920952 |
20412916523 |
AGUERO ALAN RAUL MATIAS |
Consumidor Final |
5644,63 |
1185,37 |
6830,00 |
|
07-12-23 |
FACTURAS A |
4 |
2811 |
73491770881348 |
24294138206 |
SAITO CELINA NADIA CARINA |
Responsable Monotributo |
4132,23 |
867,77 |
5000,00 |
|
07-12-23 |
FACTURAS B |
4 |
10298 |
73491770961145 |
27182192010 |
BIANCHI ANA MARIA |
Consumidor Final |
10181,82 |
2138,18 |
12320,00 |
|
07-12-23 |
FACTURAS B |
4 |
10299 |
73491777675520 |
20233774147 |
ZUFIAURRE GONZALO JAVIER |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
07-12-23 |
FACTURAS A |
4 |
2812 |
73491777744019 |
20358193006 |
AMENTAS CARLOS ANTONIO |
IVA Responsable Inscripto |
3719,01 |
780,99 |
4500,00 |
|
07-12-23 |
FACTURAS B |
4 |
10300 |
73491777837977 |
20438855794 |
VILLA RODRIGO MIGUEL |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
07-12-23 |
FACTURAS B |
4 |
10301 |
73491780089887 |
36723858 |
ACUÑA VILLAVERDE EDUARDO |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
07-12-23 |
FACTURAS B |
4 |
10302 |
73491782893049 |
27384967693 |
VIGNE DENISE GISELLE |
Consumidor Final |
7884,30 |
1655,70 |
9540,00 |
|
07-12-23 |
FACTURAS B |
4 |
10303 |
73491795129881 |
27397441003 |
PEREZ ROSALES DENISE AILEN |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
08-12-23 |
NOTAS DE CREDITO B |
4 |
119 |
73491795215446 |
27397441003 |
PEREZ ROSALES DENISE AILEN |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
07-12-23 |
FACTURAS B |
4 |
10304 |
73491795268952 |
27397441003 |
PEREZ ROSALES DENISE AILEN |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
07-12-23 |
FACTURAS B |
4 |
10305 |
73491797287140 |
27272898095 |
ROJAS GRACIELA NOEMI |
Consumidor Final |
26446,28 |
5553,72 |
32000,00 |
|
07-12-23 |
FACTURAS A |
4 |
2813 |
73491798407395 |
27319144817 |
BARROSO NATALIA VERONICA |
Responsable Monotributo |
26446,28 |
5553,72 |
32000,00 |
|
08-12-23 |
FACTURAS B |
4 |
10306 |
73491802627165 |
20328561817 |
VILLENA ARMANDO EMANUEL |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
08-12-23 |
FACTURAS B |
4 |
10307 |
73491804211678 |
27308972017 |
MACHUCA ROMINA NOEMI |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
08-12-23 |
FACTURAS B |
4 |
10308 |
73491804615523 |
27419687370 |
GONZALEZ JAZMIN GABRIELA UNDEFINED |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
08-12-23 |
FACTURAS B |
4 |
10309 |
73491823247423 |
20237810377 |
KOVALINK ALEJANDRO JAVIER |
Consumidor Final |
6247,93 |
1312,07 |
7560,00 |
|
08-12-23 |
FACTURAS B |
4 |
10310 |
73491823420026 |
27230026640 |
LECOQUE MARTA BEATRIZ |
Consumidor Final |
3471,07 |
728,92 |
4199,99 |
|
08-12-23 |
FACTURAS B |
4 |
10311 |
73491823520667 |
20123157762 |
LIS OSCAR GABRIEL |
Consumidor Final |
9867,77 |
2072,23 |
11940,00 |
|
08-12-23 |
FACTURAS B |
4 |
10312 |
73491823621961 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
6363,64 |
1336,36 |
7700,00 |
|
08-12-23 |
FACTURAS B |
4 |
10313 |
73491823723839 |
27324246709 |
SILVA VEGA NATALIA SOLEDAD |
Consumidor Final |
12578,51 |
2641,49 |
15220,00 |
|
08-12-23 |
FACTURAS B |
4 |
10314 |
73491823810539 |
20406326161 |
VILLALBA FRANCO EZEQUIEL UNDEFINED |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
08-12-23 |
FACTURAS A |
4 |
2814 |
73491823901699 |
27424602332 |
FLEITAS ARACELI ARIADNA |
Responsable Monotributo |
5785,12 |
1214,88 |
7000,00 |
|
08-12-23 |
FACTURAS B |
4 |
10315 |
73491824078404 |
20253168901 |
CARDINAUX EMILIANO EDUARDO |
Consumidor Final |
17355,37 |
3644,63 |
21000,00 |
|
08-12-23 |
FACTURAS B |
4 |
10316 |
73491824241012 |
27366299497 |
TORIBIO ANDREA VERONICA |
Consumidor Final |
4057,85 |
852,15 |
4910,00 |
|
08-12-23 |
FACTURAS B |
4 |
10317 |
73491824322218 |
27326756283 |
CALVENTO MARIA SOL UNDEFINED |
Consumidor Final |
13619,83 |
2860,16 |
16479,99 |
|
08-12-23 |
FACTURAS B |
4 |
10318 |
73491843017352 |
27381656492 |
SAN MARTIN ESPINOZA MAILEN |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
08-12-23 |
FACTURAS A |
4 |
2815 |
73491843074742 |
23264355524 |
TRAVERSO MARIA EUGENIA |
IVA Responsable Inscripto |
10743,80 |
2256,20 |
13000,00 |
|
08-12-23 |
FACTURAS B |
4 |
10319 |
73491843224982 |
27953295976 |
GAONA GAONA MARIA SARA |
Consumidor Final |
8429,75 |
1770,25 |
10200,00 |
|
08-12-23 |
FACTURAS B |
4 |
10320 |
73491843314876 |
27414333260 |
GONZAGA VALIENTE SONIA RAQUEL |
Consumidor Final |
17851,24 |
3748,76 |
21600,00 |
|
08-12-23 |
FACTURAS A |
4 |
2816 |
73491850174115 |
20176982668 |
WISNIEWSKI CLAUDIO MARCELO |
Responsable Monotributo |
10743,80 |
2256,20 |
13000,00 |
|
08-12-23 |
FACTURAS B |
4 |
10321 |
73491850985610 |
27284702374 |
VIANO FERNANDA ELISABET |
Consumidor Final |
15702,48 |
3297,52 |
19000,00 |
|
08-12-23 |
FACTURAS B |
4 |
10322 |
73491857632914 |
20365224405 |
FREDES MATIAS EZEQUIEL |
Consumidor Final |
8760,33 |
1839,67 |
10600,00 |
|
08-12-23 |
FACTURAS B |
4 |
10323 |
73491867482193 |
20349242010 |
CHANAMPA JORGE LUIS |
Consumidor Final |
12694,21 |
2665,78 |
15359,99 |
|
08-12-23 |
FACTURAS B |
4 |
10324 |
73491867591359 |
20367002124 |
BALBUENA FERNANDO MARTIN undefined |
Consumidor Final |
15123,97 |
3176,03 |
18300,00 |
|
08-12-23 |
FACTURAS B |
4 |
10325 |
73491867601590 |
20367002124 |
BALBUENA FERNANDO MARTIN undefined |
Consumidor Final |
15123,97 |
3176,03 |
18300,00 |
|
08-12-23 |
FACTURAS B |
4 |
10326 |
73491867678580 |
20936210903 |
DIAZ GONZALEZ JONNATHAN |
Consumidor Final |
12165,29 |
2554,71 |
14720,00 |
|
08-12-23 |
FACTURAS B |
4 |
10327 |
73491867793279 |
27343102548 |
GILL SILVIA CAROLINA |
Consumidor Final |
15082,64 |
3167,35 |
18249,99 |
|
08-12-23 |
FACTURAS B |
4 |
10328 |
73491867882984 |
27411305746 |
MARTINEZ ARIANA ALEJANDRA |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
08-12-23 |
FACTURAS B |
4 |
10329 |
73491868291074 |
20427727298 |
CONCHA PAZ JUAN CARLOS |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
08-12-23 |
FACTURAS B |
4 |
10330 |
73491883499063 |
27418253466 |
OTAMENDI LARA ELIZABETH |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
08-12-23 |
FACTURAS B |
4 |
10331 |
73491883561217 |
27408483439 |
SALVATIERRA MAIRA DE LOS ANGELES UNDEFINED |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
08-12-23 |
FACTURAS B |
4 |
10332 |
73491883652762 |
36723858 |
ACUÑA VILLAVERDE EDUARDO |
Consumidor Final |
8925,62 |
1874,38 |
10800,00 |
|
08-12-23 |
FACTURAS B |
4 |
10333 |
73491883964881 |
20366870572 |
PAREDES SERGIO ORLANDO NICOLAS |
Consumidor Final |
7239,67 |
1520,33 |
8760,00 |
|
08-12-23 |
FACTURAS B |
4 |
10334 |
73491884418048 |
27277521100 |
QUIROZ MONICA PATRICIA UNDEFINED |
Consumidor Final |
8041,32 |
1688,68 |
9730,00 |
|
08-12-23 |
FACTURAS B |
4 |
10335 |
73491884477812 |
20180325612 |
RODRIGUEZ NELSON |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
08-12-23 |
FACTURAS B |
4 |
10336 |
73491884533004 |
27417467330 |
ALVAREZ ALDANA DENISE |
Consumidor Final |
28181,82 |
5918,18 |
34100,00 |
|
08-12-23 |
FACTURAS A |
4 |
2817 |
73491885673656 |
20279188889 |
GUALPA EMILIO RAMON |
Responsable Monotributo |
8925,62 |
1874,38 |
10800,00 |
|
08-12-23 |
FACTURAS B |
4 |
10337 |
73491885790245 |
27469517735 |
BATTISTESSA JOANA DANIELA |
Consumidor Final |
26512,40 |
5567,60 |
32080,00 |
|
08-12-23 |
FACTURAS A |
4 |
2818 |
73491886206397 |
23326970824 |
SALERNO DAIANA SOLEDAD |
Responsable Monotributo |
10743,80 |
2256,20 |
13000,00 |
|
08-12-23 |
FACTURAS A |
4 |
2819 |
73491886241027 |
20358193006 |
AMENTAS CARLOS ANTONIO |
IVA Responsable Inscripto |
5785,12 |
1214,88 |
7000,00 |
|
08-12-23 |
FACTURAS A |
4 |
2820 |
73491886304978 |
20358193006 |
AMENTAS CARLOS ANTONIO |
IVA Responsable Inscripto |
14801,65 |
3108,35 |
17910,00 |
|
08-12-23 |
FACTURAS B |
4 |
10338 |
73491890109025 |
27391672771 |
ORDOÑEZ CINTIA DANIELA |
Consumidor Final |
2454,55 |
515,46 |
2970,01 |
|
08-12-23 |
FACTURAS A |
4 |
2821 |
73491890204527 |
27314464260 |
CONDE YANINA CELESTE |
Responsable Monotributo |
17768,60 |
3731,41 |
21500,01 |
|
08-12-23 |
FACTURAS A |
4 |
2822 |
73491900246648 |
27381273585 |
LOIACONO MARCELA ISABEL |
Responsable Monotributo |
13972,73 |
2934,27 |
16907,00 |
|
08-12-23 |
FACTURAS B |
4 |
10339 |
73491900374574 |
20339282863 |
HAEDO JONATAN IVAN UNDEFINED |
Consumidor Final |
35537,19 |
7462,81 |
43000,00 |
|
08-12-23 |
FACTURAS A |
4 |
2823 |
73491900416295 |
23275032484 |
ROMERO MARIELA CARMEN |
IVA Responsable Inscripto |
26859,50 |
5640,49 |
32499,99 |
|
08-12-23 |
FACTURAS A |
4 |
2824 |
73491950444750 |
27359769186 |
BIANCHI CARLA SABRINA |
Responsable Monotributo |
2892,56 |
607,44 |
3500,00 |
|
08-12-23 |
FACTURAS B |
4 |
10340 |
73491950538562 |
20270470921 |
PEÑALOZA GIMENEZ CESAR DAMIAN UNDEFINED |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
08-12-23 |
FACTURAS B |
4 |
10341 |
73491950605619 |
27290398679 |
CENTURION BARBARA PATRICIA |
Consumidor Final |
20892,56 |
4387,44 |
25280,00 |
|
08-12-23 |
FACTURAS B |
4 |
10342 |
73491950676823 |
23249102334 |
MUZZICATO VANESA |
Consumidor Final |
14958,68 |
3141,32 |
18100,00 |
|
08-12-23 |
FACTURAS B |
4 |
10343 |
73491950728233 |
20370097594 |
CARABAJAL EZEQUIEL ALEJANDRO |
Consumidor Final |
2890,91 |
607,09 |
3498,00 |
|
08-12-23 |
FACTURAS B |
4 |
10344 |
73491950783192 |
20127091146 |
SANCHEZ JUAN ARMANDO |
Consumidor Final |
25950,41 |
5449,59 |
31400,00 |
|
08-12-23 |
FACTURAS B |
4 |
10345 |
73491950854578 |
27251827104 |
MAURIN MARTINEZ PAOLA GABRIELA |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
08-12-23 |
FACTURAS B |
4 |
10346 |
73491950911834 |
27217491253 |
SCHWARZ MONICA SUSANA UNDEFINED |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
08-12-23 |
FACTURAS A |
4 |
2825 |
73491950950102 |
23264355524 |
TRAVERSO MARIA EUGENIA |
IVA Responsable Inscripto |
10743,80 |
2256,20 |
13000,00 |
|
08-12-23 |
FACTURAS B |
4 |
10347 |
73491951025151 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
08-12-23 |
FACTURAS B |
4 |
10348 |
73491951129021 |
20288756032 |
MOLINAS HECTOR FABIAN |
Consumidor Final |
42561,98 |
8938,02 |
51500,00 |
|
08-12-23 |
FACTURAS A |
4 |
2826 |
73491951200492 |
27424602332 |
FLEITAS ARACELI ARIADNA |
Responsable Monotributo |
6322,31 |
1327,69 |
7650,00 |
|
08-12-23 |
FACTURAS B |
4 |
10349 |
73491951303170 |
20339282863 |
HAEDO JONATAN IVAN UNDEFINED |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
08-12-23 |
FACTURAS A |
4 |
2827 |
73491951433702 |
20210035770 |
TEIXEIRA NORBERTO VICTOR |
Responsable Monotributo |
9900,83 |
2079,17 |
11980,00 |
|
08-12-23 |
FACTURAS B |
4 |
10350 |
73491951554382 |
27433477087 |
AVALOS EVELIN CELESTE |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
08-12-23 |
FACTURAS B |
4 |
10351 |
73491951898130 |
20181990326 |
RODRIGUEZ JORGE ALEJANDRO |
Consumidor Final |
21487,60 |
4512,40 |
26000,00 |
|
08-12-23 |
FACTURAS B |
4 |
10352 |
73491951955187 |
27224817296 |
SAIZ VIVIANA LUJAN |
Consumidor Final |
18677,69 |
3922,31 |
22600,00 |
|
08-12-23 |
FACTURAS B |
4 |
10353 |
73491952014190 |
20406326161 |
VILLALBA FRANCO EZEQUIEL UNDEFINED |
Consumidor Final |
17231,40 |
3618,59 |
20849,99 |
|
08-12-23 |
FACTURAS B |
4 |
10354 |
73491952053175 |
20253168901 |
CARDINAUX EMILIANO EDUARDO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
08-12-23 |
FACTURAS B |
4 |
10355 |
73491952098363 |
20190798861 |
PAEZ CAÑETE ALVARO ANDRES |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
08-12-23 |
FACTURAS B |
4 |
10356 |
73491952206287 |
27397704853 |
GODOY NAIARA AYELEN |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
08-12-23 |
FACTURAS B |
4 |
10357 |
73491952287135 |
27326104014 |
LESCANO CARLA MAGALI UNDEFINED |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
08-12-23 |
FACTURAS B |
4 |
10358 |
73491952366588 |
27366299497 |
TORIBIO ANDREA VERONICA |
Consumidor Final |
32644,63 |
6855,37 |
39500,00 |
|
09-12-23 |
FACTURAS A |
4 |
2828 |
73491968887507 |
27223375826 |
CARLUCCIO GABRIELA ELENA |
Responsable Monotributo |
12561,98 |
2638,02 |
15200,00 |
|
09-12-23 |
FACTURAS B |
4 |
10359 |
73491969026228 |
20124970319 |
VARELA ROBERTO |
Consumidor Final |
17355,37 |
3644,63 |
21000,00 |
|
09-12-23 |
FACTURAS A |
4 |
2829 |
73491969110661 |
20172547258 |
VIÑA PABLO OSCAR |
IVA Responsable Inscripto |
16115,70 |
3384,30 |
19500,00 |
|
09-12-23 |
FACTURAS B |
4 |
10360 |
73491969414239 |
20203962089 |
AYALA WALTER RENE |
Consumidor Final |
15818,18 |
3321,82 |
19140,00 |
|
09-12-23 |
FACTURAS B |
4 |
10361 |
73491969651054 |
14524411 |
MUSANTE GABRIEL ORLANDO |
Consumidor Final |
12809,92 |
2690,08 |
15500,00 |
|
09-12-23 |
FACTURAS B |
4 |
10362 |
73491969742392 |
20427727298 |
CONCHA PAZ JUAN CARLOS |
Consumidor Final |
8099,17 |
1700,83 |
9800,00 |
|
09-12-23 |
FACTURAS B |
4 |
10363 |
73491969839267 |
27419687370 |
GONZALEZ JAZMIN GABRIELA UNDEFINED |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
09-12-23 |
FACTURAS A |
4 |
2830 |
73491970816081 |
27162029369 |
RUBINSTEIN NORA ALICIA |
Responsable Monotributo |
5677,69 |
1192,31 |
6870,00 |
|
09-12-23 |
FACTURAS A |
4 |
2831 |
73491970959698 |
20358193006 |
AMENTAS CARLOS ANTONIO |
IVA Responsable Inscripto |
3719,01 |
780,99 |
4500,00 |
|
09-12-23 |
FACTURAS B |
4 |
10364 |
73491971060438 |
20370662135 |
DEREN ALAN ARIEL |
Consumidor Final |
1314,05 |
275,95 |
1590,00 |
|
09-12-23 |
FACTURAS A |
4 |
2832 |
73491971181343 |
20934787707 |
ROCCHINO LORENZO |
IVA Responsable Inscripto |
13884,30 |
2915,70 |
16800,00 |
|
09-12-23 |
FACTURAS A |
4 |
2833 |
73491978848381 |
20384522298 |
BERNACHEA JONATHAN EDUARDO |
Responsable Monotributo |
15702,48 |
3297,52 |
19000,00 |
|
09-12-23 |
FACTURAS B |
4 |
10365 |
73491993533743 |
27450132662 |
JUAREZ URIBARRI ROCIO |
Consumidor Final |
1818,18 |
381,82 |
2200,00 |
|
09-12-23 |
FACTURAS B |
4 |
10366 |
73491993538120 |
27450132662 |
JUAREZ URIBARRI ROCIO |
Consumidor Final |
1818,18 |
381,82 |
2200,00 |
|
10-12-23 |
NOTAS DE CREDITO B |
4 |
120 |
73491993562068 |
27450132662 |
JUAREZ URIBARRI ROCIO |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
09-12-23 |
FACTURAS B |
4 |
10367 |
73491993933974 |
27476781111 |
RAMOS LOURDES VALENTINA |
Consumidor Final |
16776,86 |
3523,14 |
20300,00 |
|
09-12-23 |
FACTURAS B |
4 |
10368 |
73491994025837 |
20180325612 |
RODRIGUEZ NELSON |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
09-12-23 |
FACTURAS B |
4 |
10369 |
73491994076121 |
27382667803 |
SAYAGO MACARENA ERMINIA UNDEFINED |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
09-12-23 |
FACTURAS B |
4 |
10370 |
73491994167045 |
27435844745 |
FONT CABRERA CARLA MARIANELA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
09-12-23 |
FACTURAS B |
4 |
10371 |
73491994294349 |
20185436420 |
CASTRO GUILLERMO CIP RIANO |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
09-12-23 |
FACTURAS B |
4 |
10372 |
73491994345305 |
27214879579 |
CAHANOVICH VIVIANA ELIZABETH |
Consumidor Final |
7371,90 |
1548,10 |
8920,00 |
|
09-12-23 |
FACTURAS B |
4 |
10373 |
73491994413791 |
27314840912 |
RODRIGUEZ CLAUDIA ANALIA |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
10-12-23 |
NOTAS DE CREDITO B |
4 |
121 |
73491995728686 |
27450132662 |
JUAREZ URIBARRI ROCIO |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
09-12-23 |
FACTURAS B |
4 |
10374 |
73501010461558 |
27282785175 |
SISTERNA ADRIANA ELISABET UNDEFINED |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
10-12-23 |
FACTURAS B |
4 |
10375 |
73501010508978 |
27435930544 |
PEREZ PRISCILA CANDELA YAEL |
Consumidor Final |
26446,28 |
5553,72 |
32000,00 |
|
10-12-23 |
FACTURAS A |
4 |
2834 |
73501010587251 |
20326510328 |
COSTA CARLOS EDUARDO |
Responsable Monotributo |
47520,66 |
9979,34 |
57500,00 |
|
10-12-23 |
FACTURAS B |
4 |
10376 |
73501010647667 |
20247643932 |
CASCO FERNANDO DAVID |
Consumidor Final |
35950,41 |
7549,59 |
43500,00 |
|
10-12-23 |
FACTURAS B |
4 |
10377 |
73501010692748 |
27292362213 |
ESPINDOLA GLADYS ELIZABET |
Consumidor Final |
20247,93 |
4252,07 |
24500,00 |
|
10-12-23 |
FACTURAS B |
4 |
10378 |
73501010711088 |
27292362213 |
ESPINDOLA GLADYS ELIZABET |
Consumidor Final |
6462,81 |
1357,19 |
7820,00 |
|
10-12-23 |
FACTURAS B |
4 |
10379 |
73501010764285 |
27263792756 |
FERNANDEZ MARINA BEATRIZ |
Consumidor Final |
25024,79 |
5255,21 |
30280,00 |
|
10-12-23 |
FACTURAS A |
4 |
2835 |
73501010796163 |
27229220085 |
CATTANI KARINA ANDREA |
IVA Responsable Inscripto |
10743,80 |
2256,20 |
13000,00 |
|
10-12-23 |
FACTURAS B |
4 |
10380 |
73501067137307 |
20466330354 |
ALLEGRETTI ALZOGARAY MATIAS |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
10-12-23 |
FACTURAS B |
4 |
10381 |
73501067203911 |
27419687370 |
GONZALEZ JAZMIN GABRIELA UNDEFINED |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
10-12-23 |
FACTURAS A |
4 |
2836 |
73501067308751 |
27356100455 |
VAZQUEZ ELSO AGUSTINA |
Responsable Monotributo |
26446,28 |
5553,72 |
32000,00 |
|
10-12-23 |
FACTURAS B |
4 |
10382 |
73501067389196 |
20190798861 |
PAEZ CAÑETE ALVARO ANDRES |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
10-12-23 |
FACTURAS B |
4 |
10383 |
73501067689760 |
24255354899 |
BORGES MENDES ALEJANDRO JAVIER |
Consumidor Final |
38429,75 |
8070,25 |
46500,00 |
|
10-12-23 |
FACTURAS B |
4 |
10384 |
73501067743065 |
20219061022 |
TOLEDO VALENTIN OSCAR EDUARDO undefined |
Consumidor Final |
1611,57 |
338,43 |
1950,00 |
|
10-12-23 |
FACTURAS A |
4 |
2837 |
73501067786439 |
20358193006 |
AMENTAS CARLOS ANTONIO |
IVA Responsable Inscripto |
5785,12 |
1214,88 |
7000,00 |
|
10-12-23 |
FACTURAS B |
4 |
10385 |
73501067875262 |
27953295976 |
GAONA GAONA MARIA SARA |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
10-12-23 |
FACTURAS B |
4 |
10386 |
73501067997241 |
27282785175 |
SISTERNA ADRIANA ELISABET UNDEFINED |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
10-12-23 |
FACTURAS B |
4 |
10387 |
73501068136404 |
20425715160 |
PATTENDEN JUAN IVAN |
Consumidor Final |
21487,60 |
4512,40 |
26000,00 |
|
10-12-23 |
FACTURAS B |
4 |
10388 |
73501068194060 |
27342557347 |
NOBILE MARIANA INES |
Consumidor Final |
14462,81 |
3037,19 |
17500,00 |
|
10-12-23 |
FACTURAS B |
4 |
10389 |
73501068251033 |
20401716689 |
SUAREZ FRANCO EMANUEL |
Consumidor Final |
4909,09 |
1030,91 |
5940,00 |
|
10-12-23 |
FACTURAS B |
4 |
10390 |
73501068299253 |
20237211546 |
BURGOS OSCAR ALBERTO |
Consumidor Final |
|
|
|
|
10-12-23 |
FACTURAS B |
4 |
10391 |
73501068346655 |
27184743790 |
MALBOS CARMEN BEATRIZ UNDEFINED |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
10-12-23 |
FACTURAS B |
4 |
10392 |
73501068508659 |
27406396717 |
GIRINI FLORENCIA MICAELA undefined |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
11-12-23 |
FACTURAS B |
4 |
10393 |
73501134693954 |
20177681785 |
LOPEZ COLMAN DANIEL HUGO |
Consumidor Final |
13909,09 |
2920,91 |
16830,00 |
|
11-12-23 |
FACTURAS B |
4 |
10394 |
73501134777637 |
20190170056 |
ALVARENGA CRISTALDO LUIS ALBERTO UNDEFINED |
Consumidor Final |
4981,82 |
1046,18 |
6028,00 |
|
11-12-23 |
FACTURAS B |
4 |
10395 |
73501134918778 |
20247643932 |
CASCO FERNANDO DAVID |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
11-12-23 |
FACTURAS B |
4 |
10396 |
73501135103466 |
27304281230 |
LIZARAZO ELIANA GISELA |
Consumidor Final |
4380,17 |
919,84 |
5300,01 |
|
11-12-23 |
FACTURAS B |
4 |
10397 |
73501135265905 |
11031904 |
PREGO RODOLFO |
Consumidor Final |
16636,36 |
3493,64 |
20130,00 |
|
11-12-23 |
FACTURAS B |
4 |
10398 |
73501135305860 |
27284702374 |
VIANO FERNANDA ELISABET |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
11-12-23 |
FACTURAS B |
4 |
10399 |
73501135357833 |
27282785175 |
SISTERNA ADRIANA ELISABET UNDEFINED |
Consumidor Final |
8099,17 |
1700,83 |
9800,00 |
|
11-12-23 |
FACTURAS B |
4 |
10400 |
73501135403661 |
27282785175 |
SISTERNA ADRIANA ELISABET UNDEFINED |
Consumidor Final |
6528,93 |
1371,08 |
7900,01 |
|
11-12-23 |
FACTURAS B |
4 |
10401 |
73501145281342 |
20315259488 |
VERON DAVID ALEJANDRO |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
11-12-23 |
FACTURAS B |
4 |
10402 |
73501145472894 |
27320491423 |
RODRIGUEZ KARINA NOEMI UNDEFINED |
Consumidor Final |
35000,00 |
7350,00 |
42350,00 |
|
11-12-23 |
FACTURAS B |
4 |
10403 |
73501156654044 |
27320491423 |
RODRIGUEZ KARINA NOEMI UNDEFINED |
Consumidor Final |
35000,00 |
7350,00 |
42350,00 |
|
11-12-23 |
FACTURAS B |
4 |
10404 |
73501156846262 |
20375425530 |
MENDOZA JONATHAN RICARDO |
Consumidor Final |
17735,54 |
3724,46 |
21460,00 |
|
11-12-23 |
FACTURAS B |
4 |
10405 |
73501157039903 |
20460109214 |
REY MARTIN EZEQUIEL UNDEFINED |
Consumidor Final |
1280,99 |
269,01 |
1550,00 |
|
11-12-23 |
FACTURAS B |
4 |
10406 |
73501157176687 |
27187948784 |
CASTILLO BRAVO ELSA MARIA |
Consumidor Final |
6818,18 |
1431,82 |
8250,00 |
|
11-12-23 |
FACTURAS B |
4 |
10407 |
73501157390123 |
27417643899 |
MARIN TATIANA |
Consumidor Final |
123966,94 |
26033,06 |
150000,00 |
|
11-12-23 |
FACTURAS A |
4 |
2838 |
73501174621545 |
30708904089 |
PRESTACIONES EMPRESARIAS SA |
IVA Responsable Inscripto |
32231,40 |
6768,59 |
38999,99 |
|
11-12-23 |
FACTURAS A |
4 |
2839 |
73501190080606 |
20358193006 |
AMENTAS CARLOS ANTONIO |
IVA Responsable Inscripto |
11157,02 |
2342,97 |
13499,99 |
|
11-12-23 |
FACTURAS B |
4 |
10408 |
73501190174934 |
20374714571 |
RODRIGUEZ JORGE |
Consumidor Final |
10247,93 |
2152,07 |
12400,00 |
|
11-12-23 |
FACTURAS B |
4 |
10409 |
73501190275136 |
27326104014 |
LESCANO CARLA MAGALI UNDEFINED |
Consumidor Final |
11652,89 |
2447,11 |
14100,00 |
|
11-12-23 |
FACTURAS B |
4 |
10410 |
73501190483856 |
20255597028 |
DURAN SEBASTIAN ADOLFO |
Consumidor Final |
37520,66 |
7879,34 |
45400,00 |
|
11-12-23 |
FACTURAS B |
4 |
10411 |
73501190584121 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
12809,92 |
2690,08 |
15500,00 |
|
11-12-23 |
FACTURAS B |
4 |
10412 |
73501190666564 |
20190798861 |
PAEZ CAÑETE ALVARO ANDRES |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
11-12-23 |
FACTURAS A |
4 |
2840 |
73501190755402 |
23264355524 |
TRAVERSO MARIA EUGENIA |
IVA Responsable Inscripto |
24958,68 |
5241,32 |
30200,00 |
|
11-12-23 |
FACTURAS B |
4 |
10413 |
73501190839729 |
27217491253 |
SCHWARZ MONICA SUSANA UNDEFINED |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
11-12-23 |
FACTURAS A |
4 |
2841 |
73501192464895 |
27359769186 |
BIANCHI CARLA SABRINA |
Responsable Monotributo |
3719,01 |
780,99 |
4500,00 |
|
11-12-23 |
FACTURAS B |
4 |
10414 |
73501192689049 |
27320491423 |
RODRIGUEZ KARINA NOEMI UNDEFINED |
Consumidor Final |
14545,45 |
3054,54 |
17599,99 |
|
11-12-23 |
FACTURAS B |
4 |
10415 |
73501192888733 |
27177680279 |
ANDRADE JULIA MARIA UNDEFINED |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
12-12-23 |
FACTURAS B |
4 |
10416 |
73501227781709 |
27442857062 |
GASPARUTTI LEONELA EVELYN |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
12-12-23 |
FACTURAS B |
4 |
10417 |
73501232287616 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
5388,43 |
1131,57 |
6520,00 |
|
12-12-23 |
FACTURAS B |
4 |
10418 |
73501249772877 |
20247643932 |
CASCO FERNANDO DAVID |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
12-12-23 |
FACTURAS B |
4 |
10419 |
73501252696182 |
20247643932 |
CASCO FERNANDO DAVID |
Consumidor Final |
49834,71 |
10465,29 |
60300,00 |
|
12-12-23 |
FACTURAS A |
4 |
2842 |
73501253176807 |
27319144817 |
BARROSO NATALIA VERONICA |
Responsable Monotributo |
12396,69 |
2603,30 |
14999,99 |
|
12-12-23 |
FACTURAS A |
4 |
2843 |
73501253311340 |
20414735739 |
CLAVELLINO ALEXIS PABLO BASILIO |
Responsable Monotributo |
8710,74 |
1829,26 |
10540,00 |
|
12-12-23 |
FACTURAS B |
4 |
10420 |
73501253511213 |
27221017485 |
GOMEZ RAMONA SUSANA |
Consumidor Final |
27090,91 |
5689,09 |
32780,00 |
|
12-12-23 |
FACTURAS A |
4 |
2844 |
73501253601314 |
23347441589 |
ALVAREZ ALFREDO EDUARDO |
IVA Responsable Inscripto |
4380,17 |
919,84 |
5300,01 |
|
12-12-23 |
FACTURAS B |
4 |
10421 |
73501255007378 |
20172995463 |
MARIN MARCELO RUBEN |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
12-12-23 |
FACTURAS B |
4 |
10422 |
73501255208873 |
27315376489 |
MARTINEZ MONICA ROXANA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
12-12-23 |
FACTURAS B |
4 |
10423 |
73501255428019 |
20941098607 |
PAEZ CAÑETE JUAN CARLOS |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
12-12-23 |
FACTURAS B |
4 |
10424 |
73501273087634 |
20123157762 |
LIS OSCAR GABRIEL |
Consumidor Final |
5958,68 |
1251,32 |
7210,00 |
|
12-12-23 |
FACTURAS B |
4 |
10425 |
73501273209623 |
20142383412 |
RODRIGUEZ ADRIAN CLAUDIO UNDEFINED |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
12-12-23 |
FACTURAS A |
4 |
2845 |
73501273268340 |
27223375826 |
CARLUCCIO GABRIELA ELENA |
Responsable Monotributo |
3719,01 |
780,99 |
4500,00 |
|
12-12-23 |
FACTURAS B |
4 |
10426 |
73501273362401 |
27284702374 |
VIANO FERNANDA ELISABET |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
12-12-23 |
FACTURAS B |
4 |
10427 |
73501273440439 |
27320491423 |
RODRIGUEZ KARINA NOEMI UNDEFINED |
Consumidor Final |
8045,45 |
1689,54 |
9734,99 |
|
12-12-23 |
FACTURAS B |
4 |
10428 |
73501291150476 |
20374714571 |
RODRIGUEZ JORGE |
Consumidor Final |
14710,74 |
3089,26 |
17800,00 |
|
12-12-23 |
FACTURAS B |
4 |
10429 |
73501291202548 |
20374714571 |
RODRIGUEZ JORGE |
Consumidor Final |
14710,74 |
3089,26 |
17800,00 |
|
12-12-23 |
FACTURAS B |
4 |
10430 |
73501291249267 |
27255527792 |
CLAVETA MONICA BEATRIZ |
Consumidor Final |
6396,69 |
1343,30 |
7739,99 |
|
12-12-23 |
NOTAS DE CREDITO B |
4 |
122 |
73501291326147 |
20374714571 |
RODRIGUEZ JORGE |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
12-12-23 |
FACTURAS B |
4 |
10431 |
73501291758578 |
36723858 |
ACUÑA VILLAVERDE EDUARDO |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
12-12-23 |
FACTURAS B |
4 |
10432 |
73501292194012 |
36723858 |
ACUÑA VILLAVERDE EDUARDO |
Consumidor Final |
1661,16 |
348,84 |
2010,00 |
|
12-12-23 |
FACTURAS B |
4 |
10433 |
73501292376892 |
23942624239 |
OYOLA INCA ANGEL SEBASTIAN |
Consumidor Final |
27933,88 |
5866,11 |
33799,99 |
|
12-12-23 |
FACTURAS B |
4 |
10434 |
73501306673440 |
27421158741 |
GALIMANY DANIELA |
Consumidor Final |
2950,41 |
619,59 |
3570,00 |
|
12-12-23 |
FACTURAS B |
4 |
10435 |
73501306751847 |
20280246612 |
SAIZ JUAN EDUARDO |
Consumidor Final |
9867,77 |
2072,23 |
11940,00 |
|
12-12-23 |
FACTURAS A |
4 |
2846 |
73501306831995 |
20213002474 |
WILKE CESAR ANDRES |
IVA Responsable Inscripto |
3719,01 |
780,99 |
4500,00 |
|
12-12-23 |
FACTURAS B |
4 |
10436 |
73501306922380 |
20477572309 |
DI GIACOMO MATEO |
Consumidor Final |
9752,07 |
2047,93 |
11800,00 |
|
12-12-23 |
FACTURAS B |
4 |
10437 |
73501307025179 |
27406420243 |
CRESPO MILAGROS MARIA |
Consumidor Final |
9355,37 |
1964,63 |
11320,00 |
|
12-12-23 |
FACTURAS B |
4 |
10438 |
73501307066821 |
27455401939 |
FERREYRA FLORENCIA AGUSTINA |
Consumidor Final |
6834,71 |
1435,29 |
8270,00 |
|
13-12-23 |
FACTURAS B |
4 |
10439 |
73501379422524 |
27284702374 |
VIANO FERNANDA ELISABET |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
13-12-23 |
FACTURAS B |
4 |
10440 |
73501379478826 |
20291196811 |
BIANCHI MATIAS NICOLAS |
Consumidor Final |
38272,73 |
8037,27 |
46310,00 |
|
13-12-23 |
FACTURAS A |
4 |
2847 |
73501379518485 |
27956400886 |
MARTINEZ DE NIMO MARIA AUXILIADORA |
Responsable Monotributo |
6611,57 |
1388,43 |
8000,00 |
|
13-12-23 |
FACTURAS A |
4 |
2848 |
73501379559962 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
5785,12 |
1214,88 |
7000,00 |
|
13-12-23 |
FACTURAS B |
4 |
10441 |
73501379660497 |
27230900928 |
PEREZ KARINA VERONICA UNDEFINED |
Consumidor Final |
27818,18 |
5841,82 |
33660,00 |
|
13-12-23 |
FACTURAS B |
4 |
10442 |
73501380058909 |
20246622230 |
DELGADO FERNANDO OSCAR |
Consumidor Final |
7289,26 |
1530,74 |
8820,00 |
|
13-12-23 |
FACTURAS B |
4 |
10443 |
73501380119950 |
27306993335 |
ARAUJO MONICA ANDREA UNDEFINED |
Consumidor Final |
12165,29 |
2554,71 |
14720,00 |
|
13-12-23 |
FACTURAS B |
4 |
10444 |
73501380161041 |
27221017485 |
GOMEZ RAMONA SUSANA |
Consumidor Final |
12231,40 |
2568,59 |
14799,99 |
|
13-12-23 |
FACTURAS B |
4 |
10445 |
73501380211771 |
20425715160 |
PATTENDEN JUAN IVAN |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
13-12-23 |
FACTURAS B |
4 |
10446 |
73501380298463 |
20470587262 |
MACIEL JULIAN |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
13-12-23 |
FACTURAS B |
4 |
10447 |
73501380337796 |
20253168901 |
CARDINAUX EMILIANO EDUARDO |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
13-12-23 |
FACTURAS A |
4 |
2849 |
73501380477902 |
27319144817 |
BARROSO NATALIA VERONICA |
Responsable Monotributo |
20661,16 |
4338,84 |
25000,00 |
|
13-12-23 |
FACTURAS B |
4 |
10448 |
73501388979685 |
23635279 |
AYALA JOSE |
Consumidor Final |
15909,09 |
3340,91 |
19250,00 |
|
13-12-23 |
FACTURAS B |
4 |
10449 |
73501389104540 |
20348744373 |
TROTTA NEHUEN LUCAS |
Consumidor Final |
13140,50 |
2759,50 |
15900,00 |
|
13-12-23 |
FACTURAS B |
4 |
10450 |
73501389177638 |
27409753529 |
BARLETTA FLORENCIA AGUSTINA |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
13-12-23 |
FACTURAS A |
4 |
2850 |
73501430760758 |
27223375826 |
CARLUCCIO GABRIELA ELENA |
Responsable Monotributo |
7438,02 |
1561,98 |
9000,00 |
|
13-12-23 |
FACTURAS B |
4 |
10451 |
73501430972838 |
27345991692 |
DEL VALLE JOHANA GISEL |
Consumidor Final |
1909,09 |
400,91 |
2310,00 |
|
13-12-23 |
FACTURAS B |
4 |
10452 |
73501431054188 |
27345991692 |
DEL VALLE JOHANA GISEL |
Consumidor Final |
1909,09 |
400,91 |
2310,00 |
|
13-12-23 |
FACTURAS B |
4 |
10453 |
73501431211394 |
20947875486 |
ESCOBAR CUVA EUSEBIO UNDEFINED |
Consumidor Final |
2685,95 |
564,05 |
3250,00 |
|
13-12-23 |
FACTURAS A |
4 |
2851 |
73501431968316 |
20213002474 |
WILKE CESAR ANDRES |
IVA Responsable Inscripto |
4462,81 |
937,19 |
5400,00 |
|
13-12-23 |
FACTURAS B |
4 |
10454 |
73501432235887 |
20300207643 |
VILCHEZ |
Consumidor Final |
33223,14 |
6976,86 |
40200,00 |
|
13-12-23 |
FACTURAS A |
4 |
2852 |
73501432311457 |
23320071879 |
NUÑEZ JORGE MARIANO |
IVA Responsable Inscripto |
19338,84 |
4061,16 |
23400,00 |
|
13-12-23 |
FACTURAS B |
4 |
10455 |
73501432404991 |
27377826413 |
RODRIGUEZ NATALY ROCIO UNDEFINED |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
13-12-23 |
FACTURAS B |
4 |
10456 |
73501432493625 |
27213986576 |
BOVA HILDA ROSANA |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
13-12-23 |
FACTURAS B |
4 |
10457 |
73501432591395 |
20247643932 |
CASCO FERNANDO DAVID |
Consumidor Final |
1041,32 |
218,68 |
1260,00 |
|
13-12-23 |
FACTURAS B |
4 |
10458 |
73501452778803 |
20252800205 |
ALBORNOZ DAVID ANTONIO |
Consumidor Final |
32231,40 |
6768,59 |
38999,99 |
|
14-12-23 |
FACTURAS B |
4 |
10459 |
73501476837623 |
20352630013 |
VALENCIA PABLO EZEQUIEL |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
14-12-23 |
FACTURAS B |
4 |
10460 |
73501476932227 |
27230900928 |
PEREZ KARINA VERONICA UNDEFINED |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
14-12-23 |
FACTURAS B |
4 |
10461 |
73501477020380 |
27425866295 |
MEDIOLI FUENTES SOFIA BELEN undefined |
Consumidor Final |
18099,17 |
3800,83 |
21900,00 |
|
14-12-23 |
FACTURAS B |
4 |
10462 |
73501477149748 |
20180325612 |
RODRIGUEZ NELSON |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
14-12-23 |
FACTURAS B |
4 |
10463 |
73501477221403 |
27224817296 |
SAIZ VIVIANA LUJAN |
Consumidor Final |
18223,14 |
3826,86 |
22050,00 |
|
14-12-23 |
FACTURAS B |
4 |
10464 |
73501477356190 |
27187948784 |
CASTILLO BRAVO ELSA MARIA |
Consumidor Final |
20572,73 |
4320,27 |
24893,00 |
|
14-12-23 |
FACTURAS B |
4 |
10465 |
73501477510581 |
20308314368 |
FLORES FACUNDO ANTON UNDEFINED |
Consumidor Final |
6859,50 |
1440,49 |
8299,99 |
|
14-12-23 |
FACTURAS B |
4 |
10466 |
73501477588807 |
27417643899 |
MARIN TATIANA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
14-12-23 |
FACTURAS B |
4 |
10467 |
73501477822040 |
20145244111 |
TRINCHERO |
Consumidor Final |
11404,96 |
2395,04 |
13800,00 |
|
14-12-23 |
FACTURAS B |
4 |
10468 |
73501477922241 |
27343102548 |
GILL SILVIA CAROLINA |
Consumidor Final |
5818,18 |
1221,82 |
7040,00 |
|
14-12-23 |
FACTURAS B |
4 |
10469 |
73501478142750 |
27064250723 |
TORREIRO OLGA ALICIA |
Consumidor Final |
8190,08 |
1719,92 |
9910,00 |
|
14-12-23 |
FACTURAS B |
4 |
10470 |
73501478366872 |
20127091146 |
SANCHEZ JUAN ARMANDO |
Consumidor Final |
13388,43 |
2811,57 |
16200,00 |
|
14-12-23 |
FACTURAS A |
4 |
2853 |
73501478549653 |
23275447404 |
DE SANTO MARIELA ALEJANDRA |
Responsable Monotributo |
27603,31 |
5796,70 |
33400,01 |
|
14-12-23 |
FACTURAS A |
4 |
2854 |
73501529866712 |
27322578216 |
MAGADAN MARIA NATALIA |
IVA Responsable Inscripto |
6553,72 |
1376,28 |
7930,00 |
|
14-12-23 |
FACTURAS A |
4 |
2855 |
73501529928617 |
27223375826 |
CARLUCCIO GABRIELA ELENA |
Responsable Monotributo |
4462,81 |
937,19 |
5400,00 |
|
14-12-23 |
FACTURAS B |
4 |
10471 |
73501529977161 |
27308869526 |
CAÑETE GISELA BEATRIZ |
Consumidor Final |
6859,50 |
1440,49 |
8299,99 |
|
14-12-23 |
FACTURAS B |
4 |
10472 |
73501530032442 |
27308869526 |
CAÑETE GISELA BEATRIZ |
Consumidor Final |
2727,27 |
572,73 |
3300,00 |
|
14-12-23 |
FACTURAS B |
4 |
10473 |
73501530096915 |
27295242847 |
SALAZAR ROMINA SOLEDAD |
Consumidor Final |
27933,88 |
5866,11 |
33799,99 |
|
14-12-23 |
FACTURAS B |
4 |
10474 |
73501530149504 |
20261020808 |
PANIAGUA CARLOS DIEGO UNDEFINED |
Consumidor Final |
10991,74 |
2308,27 |
13300,01 |
|
14-12-23 |
FACTURAS B |
4 |
10475 |
73501530197900 |
27468757007 |
GARCIA ALTAMIRANO KIARA DOLORES |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
14-12-23 |
FACTURAS B |
4 |
10476 |
73501530307460 |
20402501805 |
MANCUSO FRANCO JULIAN UNDEFINED |
Consumidor Final |
18925,62 |
3974,38 |
22900,00 |
|
14-12-23 |
FACTURAS B |
4 |
10477 |
73501530360830 |
20374714571 |
RODRIGUEZ JORGE |
Consumidor Final |
70247,93 |
14752,07 |
85000,00 |
|
14-12-23 |
FACTURAS B |
4 |
10478 |
73501530833525 |
27292362213 |
ESPINDOLA GLADYS ELIZABET |
Consumidor Final |
13388,43 |
2811,57 |
16200,00 |
|
14-12-23 |
FACTURAS B |
4 |
10479 |
73501530943842 |
23429414504 |
PROVOSTE AYELEN MICAELA |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
14-12-23 |
FACTURAS A |
4 |
2856 |
73501530983271 |
20284236336 |
OTERO GERMAN CLAUDIO |
Responsable Monotributo |
13421,49 |
2818,51 |
16240,00 |
|
14-12-23 |
FACTURAS B |
4 |
10480 |
73501531024015 |
27185857412 |
STRECKER RUTH |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
14-12-23 |
FACTURAS B |
4 |
10481 |
73501531069818 |
23180779124 |
NOVOA MARIA ADRIANA |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
14-12-23 |
FACTURAS B |
4 |
10482 |
73501556217527 |
33404784 |
MEDINA JESSICA |
Consumidor Final |
4694,21 |
985,78 |
5679,99 |
|
14-12-23 |
FACTURAS B |
4 |
10483 |
73501556267632 |
23242018869 |
HERRERA RAMON EDUARDO |
Consumidor Final |
41776,86 |
8773,14 |
50550,00 |
|
14-12-23 |
FACTURAS A |
4 |
2857 |
73501556314678 |
23264355524 |
TRAVERSO MARIA EUGENIA |
IVA Responsable Inscripto |
13388,43 |
2811,57 |
16200,00 |
|
14-12-23 |
FACTURAS B |
4 |
10484 |
73501556422184 |
20279519206 |
FONTANA PABLO ERNESTO |
Consumidor Final |
18272,73 |
3837,27 |
22110,00 |
|
14-12-23 |
FACTURAS A |
4 |
2858 |
73501556486068 |
20170731280 |
GARCIA GUILLERMO DANTE |
IVA Responsable Inscripto |
21652,89 |
4547,11 |
26200,00 |
|
14-12-23 |
FACTURAS B |
4 |
10485 |
73501557421956 |
20450087182 |
ESPINDOLA LUCIANO JOSE |
Consumidor Final |
7727,27 |
1622,73 |
9350,00 |
|
14-12-23 |
FACTURAS B |
4 |
10486 |
73501557474857 |
27217491253 |
SCHWARZ MONICA SUSANA UNDEFINED |
Consumidor Final |
13388,43 |
2811,57 |
16200,00 |
|
14-12-23 |
FACTURAS B |
4 |
10487 |
73501558071556 |
23180779124 |
NOVOA MARIA ADRIANA |
Consumidor Final |
12644,63 |
2655,37 |
15300,00 |
|
14-12-23 |
FACTURAS B |
4 |
10488 |
73501558173940 |
27164782927 |
SALGUERO NANCY MIRTA |
Consumidor Final |
23481,82 |
4931,18 |
28413,00 |
|
14-12-23 |
FACTURAS B |
4 |
10489 |
73501558221990 |
27341409417 |
LUDUEÑA ANA CLARA UNDEFINED |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
14-12-23 |
FACTURAS B |
4 |
10490 |
73501558322692 |
20310643026 |
PARENTI ALFREDO DANIEL |
Consumidor Final |
12661,16 |
2658,84 |
15320,00 |
|
14-12-23 |
FACTURAS A |
4 |
2859 |
73501558370030 |
27217979493 |
COMPAGNUCCI PATRICIA VIVIANA |
Responsable Monotributo |
14710,74 |
3089,26 |
17800,00 |
|
14-12-23 |
FACTURAS B |
4 |
10491 |
73501558422571 |
23180779124 |
NOVOA MARIA ADRIANA |
Consumidor Final |
16942,15 |
3557,85 |
20500,00 |
|
14-12-23 |
FACTURAS B |
4 |
10492 |
73501558470817 |
27395956200 |
D ONOFRIO CAMILA BELEN |
Consumidor Final |
8975,21 |
1884,79 |
10860,00 |
|
14-12-23 |
FACTURAS B |
4 |
10493 |
73501558517119 |
27395956200 |
D ONOFRIO CAMILA BELEN |
Consumidor Final |
4165,29 |
874,71 |
5040,00 |
|
14-12-23 |
FACTURAS B |
4 |
10494 |
73501562171727 |
23205368094 |
DEL GROSSO MARISA |
Consumidor Final |
6618,18 |
1389,82 |
8008,00 |
|
14-12-23 |
FACTURAS B |
4 |
10495 |
73501562305038 |
20326757609 |
DAPPIANO RUBEN DARIO |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
14-12-23 |
FACTURAS B |
4 |
10496 |
73501562345043 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
7768,60 |
1631,41 |
9400,01 |
|
14-12-23 |
FACTURAS B |
4 |
10497 |
73501562387283 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
17107,44 |
3592,56 |
20700,00 |
|
14-12-23 |
FACTURAS A |
4 |
2860 |
73501566570642 |
20213002474 |
WILKE CESAR ANDRES |
IVA Responsable Inscripto |
4462,81 |
937,19 |
5400,00 |
|
14-12-23 |
FACTURAS B |
4 |
10498 |
73501566665366 |
20438509365 |
PINARDEL MARTIN HERNAN |
Consumidor Final |
13388,43 |
2811,57 |
16200,00 |
|
14-12-23 |
FACTURAS B |
4 |
10499 |
73501566712213 |
20374714571 |
RODRIGUEZ JORGE |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
14-12-23 |
FACTURAS B |
4 |
10500 |
73501566785212 |
27230900928 |
PEREZ KARINA VERONICA UNDEFINED |
Consumidor Final |
38181,82 |
8018,18 |
46200,00 |
|
14-12-23 |
FACTURAS B |
4 |
10501 |
73501569573596 |
27341409417 |
LUDUEÑA ANA CLARA UNDEFINED |
Consumidor Final |
12314,05 |
2585,95 |
14900,00 |
|
14-12-23 |
FACTURAS B |
4 |
10502 |
73501590119775 |
20282113571 |
PRUDHOME WALTER JOEL UNDEFINED |
Consumidor Final |
35537,19 |
7462,81 |
43000,00 |
|
15-12-23 |
FACTURAS B |
4 |
10503 |
73501590124647 |
20142383412 |
RODRIGUEZ ADRIAN CLAUDIO UNDEFINED |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
15-12-23 |
FACTURAS B |
4 |
10504 |
73501590134718 |
20200559127 |
LEIVA MIGUEL ANGEL UNDEFINED |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
15-12-23 |
FACTURAS B |
4 |
10505 |
73501590141488 |
27370590139 |
ESCOBAR ANALIA BELEN UNDEFINED |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
15-12-23 |
FACTURAS A |
4 |
2861 |
73501590145220 |
27272772326 |
ZARACHO BEATRIZ CAROLINA |
Responsable Monotributo |
5256,20 |
1103,80 |
6360,00 |
|
15-12-23 |
FACTURAS B |
4 |
10506 |
73501590149575 |
20247643932 |
CASCO FERNANDO DAVID |
Consumidor Final |
9826,45 |
2063,55 |
11890,00 |
|
15-12-23 |
FACTURAS B |
4 |
10507 |
73501590157306 |
27347614098 |
GONZALEZ NOELIA ANAHI |
Consumidor Final |
3933,88 |
826,11 |
4759,99 |
|
15-12-23 |
FACTURAS B |
4 |
10508 |
73501617713484 |
20360914365 |
GOYTIA BONELLI LEONEL AGUSTIN |
Consumidor Final |
1801,65 |
378,35 |
2180,00 |
|
15-12-23 |
FACTURAS B |
4 |
10509 |
73501617838479 |
27106840925 |
TOMASELLI NILDA ELBA |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
15-12-23 |
FACTURAS B |
4 |
10510 |
73501617937284 |
23117102114 |
LAZO LILIANA INES undefined |
Consumidor Final |
30991,74 |
6508,27 |
37500,01 |
|
15-12-23 |
FACTURAS A |
4 |
2862 |
73501634369311 |
20175978993 |
GRET GUSTAVO MARCELO |
IVA Responsable Inscripto |
6892,56 |
1447,44 |
8340,00 |
|
15-12-23 |
FACTURAS B |
4 |
10511 |
73501634515751 |
27425866295 |
MEDIOLI FUENTES SOFIA BELEN undefined |
Consumidor Final |
4793,39 |
1006,61 |
5800,00 |
|
15-12-23 |
FACTURAS B |
4 |
10512 |
73501634656557 |
27324246709 |
SILVA VEGA NATALIA SOLEDAD |
Consumidor Final |
11900,83 |
2499,17 |
14400,00 |
|
15-12-23 |
FACTURAS B |
4 |
10513 |
73501634863412 |
23301367449 |
MUÑOZ JULIAN EZEQUIEL |
Consumidor Final |
11983,47 |
2516,53 |
14500,00 |
|
15-12-23 |
FACTURAS B |
4 |
10514 |
73501637925640 |
27283633891 |
CALLAO |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
15-12-23 |
FACTURAS B |
4 |
10515 |
73501638192509 |
23404912224 |
FERNANDEZ MAIRA ALEJANDRA |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
15-12-23 |
FACTURAS B |
4 |
10516 |
73501644635380 |
27363087642 |
OBREGON ROCIO CECILIA |
Consumidor Final |
14628,10 |
3071,90 |
17700,00 |
|
15-12-23 |
FACTURAS B |
4 |
10517 |
73501646678683 |
27368306202 |
ALFONZO NOELIA ROMINA |
Consumidor Final |
45041,32 |
9458,68 |
54500,00 |
|
15-12-23 |
FACTURAS B |
4 |
10518 |
73501650824624 |
27368306202 |
ALFONZO NOELIA ROMINA |
Consumidor Final |
45041,32 |
9458,68 |
54500,00 |
|
15-12-23 |
FACTURAS B |
4 |
10519 |
73501650830440 |
27368306202 |
ALFONZO NOELIA ROMINA |
Consumidor Final |
45041,32 |
9458,68 |
54500,00 |
|
15-12-23 |
FACTURAS B |
4 |
10520 |
73501665392759 |
27351119735 |
ROMANO FLORENCIA LUCIA |
Consumidor Final |
7809,92 |
1640,08 |
9450,00 |
|
15-12-23 |
FACTURAS B |
4 |
10521 |
73501665457542 |
27363084287 |
AGUILAR YANET JULIA |
Consumidor Final |
16272,73 |
3417,27 |
19690,00 |
|
15-12-23 |
FACTURAS B |
4 |
10522 |
73501665639877 |
20288524409 |
PEÑA CARLOS ERNESTO UNDEFINED |
Consumidor Final |
39036,36 |
8197,64 |
47234,00 |
|
15-12-23 |
FACTURAS A |
4 |
2863 |
73501665687480 |
27223375826 |
CARLUCCIO GABRIELA ELENA |
Responsable Monotributo |
4462,81 |
937,19 |
5400,00 |
|
15-12-23 |
FACTURAS B |
4 |
10523 |
73501689205595 |
20233774147 |
ZUFIAURRE GONZALO JAVIER |
Consumidor Final |
17355,37 |
3644,63 |
21000,00 |
|
15-12-23 |
FACTURAS B |
4 |
10524 |
73501689349349 |
27111698908 |
LOPEZ ANA LUISA |
Consumidor Final |
28553,72 |
5996,28 |
34550,00 |
|
15-12-23 |
FACTURAS A |
4 |
2864 |
73501691914836 |
27424602332 |
FLEITAS ARACELI ARIADNA |
Responsable Monotributo |
7438,02 |
1561,98 |
9000,00 |
|
15-12-23 |
FACTURAS B |
4 |
10525 |
73501692101204 |
20404289811 |
GAMARRA ANDREW NAHUEL UNDEFINED |
Consumidor Final |
7272,73 |
1527,27 |
8800,00 |
|
15-12-23 |
FACTURAS B |
4 |
10526 |
73501695549475 |
35460059 |
VAREICHUK MAYRA |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
16-12-23 |
FACTURAS B |
4 |
10527 |
73501719867407 |
20342799168 |
SANTUCHO JOSE CARLOS |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
16-12-23 |
FACTURAS B |
4 |
10528 |
73501719897278 |
20342799168 |
SANTUCHO JOSE CARLOS |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
16-12-23 |
FACTURAS B |
4 |
10529 |
73501719944861 |
23409168639 |
CANELO LOPEZ JOSE LUIS |
Consumidor Final |
11681,82 |
2453,18 |
14135,00 |
|
16-12-23 |
FACTURAS B |
4 |
10530 |
73501720138600 |
20077376330 |
JOSE LUIS |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
16-12-23 |
FACTURAS B |
4 |
10531 |
73501720281215 |
27359583171 |
ARRIONDO YAMILA SOLEDAD |
Consumidor Final |
16314,05 |
3425,95 |
19740,00 |
|
16-12-23 |
FACTURAS B |
4 |
10532 |
73501764824583 |
27409753529 |
BARLETTA FLORENCIA AGUSTINA |
Consumidor Final |
14958,68 |
3141,32 |
18100,00 |
|
16-12-23 |
FACTURAS B |
4 |
10533 |
73501764893355 |
20247643932 |
CASCO FERNANDO DAVID |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
16-12-23 |
FACTURAS B |
4 |
10534 |
73501764939656 |
20425715160 |
PATTENDEN JUAN IVAN |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
16-12-23 |
FACTURAS B |
4 |
10535 |
73501765023100 |
20943065536 |
CABRERA MIGUEL RODRIGO UNDEFINED |
Consumidor Final |
39462,81 |
8287,19 |
47750,00 |
|
16-12-23 |
FACTURAS B |
4 |
10536 |
73501765087377 |
40544260 |
ZILLER TAMARA GISELE |
Consumidor Final |
12140,50 |
2549,50 |
14690,00 |
|
16-12-23 |
FACTURAS B |
4 |
10537 |
73501767064074 |
20366696785 |
MURDOCH ADRIAN GONZALO |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
16-12-23 |
FACTURAS B |
4 |
10538 |
73501767625559 |
20295429993 |
CORIA OSCAR ORLANDO |
Consumidor Final |
13388,43 |
2811,57 |
16200,00 |
|
16-12-23 |
FACTURAS B |
4 |
10539 |
73501767691917 |
27441880729 |
PEREYRA STEFANIA BELEN |
Consumidor Final |
5636,36 |
1183,64 |
6820,00 |
|
16-12-23 |
FACTURAS B |
4 |
10540 |
73501767768506 |
20284947887 |
ORTIZ FABIO GERMAN |
Consumidor Final |
23090,91 |
4849,09 |
27940,00 |
|
16-12-23 |
FACTURAS B |
4 |
10541 |
73501767835535 |
23316801129 |
CABRERA DAVID ALBERTO UNDEFINED |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
16-12-23 |
FACTURAS B |
4 |
10542 |
73501767938284 |
27425866295 |
MEDIOLI FUENTES SOFIA BELEN undefined |
Consumidor Final |
13388,43 |
2811,57 |
16200,00 |
|
16-12-23 |
FACTURAS B |
4 |
10543 |
73501767979936 |
27217491253 |
SCHWARZ MONICA SUSANA UNDEFINED |
Consumidor Final |
13388,43 |
2811,57 |
16200,00 |
|
16-12-23 |
FACTURAS B |
4 |
10544 |
73501768024154 |
27267536436 |
FERREIRA NANCY ROMINA |
Consumidor Final |
36760,33 |
7719,67 |
44480,00 |
|
16-12-23 |
FACTURAS A |
4 |
2865 |
73501768061404 |
20232885158 |
RIQUELME CRISTIAN MARCELO |
IVA Responsable Inscripto |
11157,02 |
2342,97 |
13499,99 |
|
16-12-23 |
FACTURAS A |
4 |
2866 |
73501768090889 |
23275447404 |
DE SANTO MARIELA ALEJANDRA |
Responsable Monotributo |
20330,58 |
4269,42 |
24600,00 |
|
16-12-23 |
FACTURAS B |
4 |
10545 |
73501768165654 |
20258960352 |
GARRONE ALBERTO ESTEBAN UNDEFINED |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
16-12-23 |
FACTURAS B |
4 |
10546 |
73501768392277 |
20226262114 |
ABRAHAM ANDRES CAMILO |
Consumidor Final |
2190,08 |
459,92 |
2650,00 |
|
16-12-23 |
FACTURAS B |
4 |
10547 |
73501768426227 |
12759820 |
CORREA ELSA ESTER |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
16-12-23 |
FACTURAS B |
4 |
10548 |
73501768468145 |
27107768470 |
ADANO ALICIA NORA |
Consumidor Final |
3975,21 |
834,79 |
4810,00 |
|
16-12-23 |
FACTURAS B |
4 |
10549 |
73501768503521 |
20287090634 |
TONONI GUSTAVO ROBERTO |
Consumidor Final |
14504,13 |
3045,87 |
17550,00 |
|
16-12-23 |
FACTURAS B |
4 |
10550 |
73501768571876 |
27238524402 |
GIMENEZ ALEJANDRA MONICA |
Consumidor Final |
20849,59 |
4378,41 |
25228,00 |
|
16-12-23 |
FACTURAS B |
4 |
10551 |
73501768607611 |
20124970319 |
VARELA ROBERTO |
Consumidor Final |
13388,43 |
2811,57 |
16200,00 |
|
16-12-23 |
FACTURAS B |
4 |
10552 |
73501798509611 |
27213986576 |
BOVA HILDA ROSANA |
Consumidor Final |
19917,36 |
4182,65 |
24100,01 |
|
16-12-23 |
FACTURAS B |
4 |
10553 |
73501798629392 |
20237810377 |
KOVALINK ALEJANDRO JAVIER |
Consumidor Final |
35578,51 |
7471,49 |
43050,00 |
|
16-12-23 |
FACTURAS B |
4 |
10554 |
73501798809316 |
27292362213 |
ESPINDOLA GLADYS ELIZABET |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
16-12-23 |
FACTURAS B |
4 |
10555 |
73501798962110 |
20308346634 |
LESME CESAR DARIO |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
16-12-23 |
FACTURAS B |
4 |
10556 |
73501799086126 |
27297527792 |
BRITOS MERNES VANINA ESTEFANIA |
Consumidor Final |
14380,17 |
3019,84 |
17400,01 |
|
16-12-23 |
FACTURAS B |
4 |
10557 |
73501799231832 |
20243916373 |
TRIGO HUGO DANIEL UNDEFINED |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
16-12-23 |
FACTURAS B |
4 |
10558 |
73501799538665 |
23248237384 |
LOPEZ PATRICIA LORENA |
Consumidor Final |
12842,98 |
2697,03 |
15540,01 |
|
16-12-23 |
FACTURAS B |
4 |
10559 |
73501799616635 |
27342557347 |
NOBILE MARIANA INES |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
16-12-23 |
FACTURAS A |
4 |
2867 |
73501799780836 |
20294323709 |
AUCHELLI MATIAS OSVALDO |
Responsable Monotributo |
14049,59 |
2950,41 |
17000,00 |
|
16-12-23 |
FACTURAS A |
4 |
2868 |
73501799928254 |
23279800974 |
LEGUIZAMON FABIANA DEL VALLE |
Responsable Monotributo |
4462,81 |
937,19 |
5400,00 |
|
16-12-23 |
FACTURAS B |
4 |
10560 |
73501800253393 |
20265917780 |
SANTORO PABLO DANIEL |
IVA Sujeto Exento |
6917,36 |
1452,65 |
8370,01 |
|
16-12-23 |
FACTURAS B |
4 |
10561 |
73501801184520 |
20424100103 |
D ALESSANDRO ACUÑA AGUSTIN NAHUEL |
Consumidor Final |
14809,92 |
3110,08 |
17920,00 |
|
16-12-23 |
FACTURAS B |
4 |
10562 |
73501801278345 |
20343358815 |
RIVERO LAUREANO |
Consumidor Final |
7272,73 |
1527,27 |
8800,00 |
|
16-12-23 |
FACTURAS B |
4 |
10563 |
73501801373172 |
20396440629 |
ETCHEVERRY MATIAS DANIEL |
Consumidor Final |
6677,69 |
1402,31 |
8080,00 |
|
16-12-23 |
FACTURAS A |
4 |
2869 |
73501803563081 |
27223375826 |
CARLUCCIO GABRIELA ELENA |
Responsable Monotributo |
4462,81 |
937,19 |
5400,00 |
|
16-12-23 |
FACTURAS B |
4 |
10564 |
73501803610810 |
23117102114 |
LAZO LILIANA INES undefined |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
17-12-23 |
FACTURAS A |
4 |
2870 |
73511818498971 |
27433188875 |
BOGARIN ARANA DELFINA |
Responsable Monotributo |
13223,14 |
2776,86 |
16000,00 |
|
17-12-23 |
FACTURAS B |
4 |
10565 |
73511818540116 |
27277388125 |
BORRAZZO ERICA NATALIA |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
17-12-23 |
FACTURAS B |
4 |
10566 |
73511830305722 |
27368306261 |
TARTARONE MICAELA BELEN UNDEFINED |
Consumidor Final |
40454,55 |
8495,46 |
48950,01 |
|
17-12-23 |
FACTURAS B |
4 |
10567 |
73511832914370 |
20219925132 |
VARGAS VICTOR JAVIER UNDEFINED |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
17-12-23 |
FACTURAS B |
4 |
10568 |
73511833010984 |
27303025788 |
MARTINEZ ALEJANDRA VANESSA |
Consumidor Final |
52396,69 |
11003,30 |
63399,99 |
|
17-12-23 |
FACTURAS B |
4 |
10569 |
73511833057365 |
23117102114 |
LAZO LILIANA INES undefined |
Consumidor Final |
29338,84 |
6161,16 |
35500,00 |
|
17-12-23 |
FACTURAS B |
4 |
10570 |
73511833105360 |
27219648419 |
FONS ANDREA |
Consumidor Final |
38628,10 |
8111,90 |
46740,00 |
|
17-12-23 |
FACTURAS B |
4 |
10571 |
73511833142725 |
20343358815 |
RIVERO LAUREANO |
Consumidor Final |
12272,73 |
2577,27 |
14850,00 |
|
17-12-23 |
FACTURAS B |
4 |
10572 |
73511833213952 |
20343358815 |
RIVERO LAUREANO |
Consumidor Final |
29727,27 |
6242,73 |
35970,00 |
|
17-12-23 |
FACTURAS B |
4 |
10573 |
73511833315799 |
20458226289 |
TOUSIDO MIRANDA TOMAS AGUSTIN |
Consumidor Final |
28099,17 |
5900,83 |
34000,00 |
|
17-12-23 |
FACTURAS B |
4 |
10574 |
73511844370484 |
27440808846 |
MEDINA CHEDUD CAMILA BELEN |
Consumidor Final |
20933,88 |
4396,11 |
25329,99 |
|
17-12-23 |
FACTURAS B |
4 |
10575 |
73511868683155 |
20350491989 |
VILLARREAL MAXIMILIANO DANIEL |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
17-12-23 |
FACTURAS B |
4 |
10576 |
73511889411264 |
27410270795 |
BECERRA MELODY CHIARA SABRINA |
Consumidor Final |
37603,31 |
7896,70 |
45500,01 |
|
18-12-23 |
FACTURAS B |
4 |
10577 |
73511890947142 |
20384234349 |
SAAVEDRA ARIEL EZEQUIEL UNDEFINED |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
18-12-23 |
FACTURAS B |
4 |
10578 |
73511891290862 |
23360847519 |
GOMEZ LUCAS FEDERICO |
Consumidor Final |
14545,45 |
3054,54 |
17599,99 |
|
18-12-23 |
FACTURAS B |
4 |
10579 |
73511891464337 |
27284947563 |
RIAL MARIA LAURA undefined |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
18-12-23 |
FACTURAS B |
4 |
10580 |
73511891581484 |
20308267734 |
LESCANO MARCELO ALEJANDRO |
Consumidor Final |
19115,70 |
4014,30 |
23130,00 |
|
18-12-23 |
FACTURAS B |
4 |
10581 |
73511891686240 |
27358027453 |
PURICELLI EMMA ALICIA |
Consumidor Final |
25454,55 |
5345,46 |
30800,01 |
|
18-12-23 |
FACTURAS B |
4 |
10582 |
73511891964476 |
27294805848 |
ORBEZ ANABEL ROCIO |
Consumidor Final |
25123,97 |
5276,03 |
30400,00 |
|
18-12-23 |
FACTURAS B |
4 |
10583 |
73511892008637 |
23450437689 |
VARELA VICTOR OMAR |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
18-12-23 |
FACTURAS B |
4 |
10584 |
73511892013054 |
20288756032 |
MOLINAS HECTOR FABIAN |
Consumidor Final |
11404,96 |
2395,04 |
13800,00 |
|
18-12-23 |
FACTURAS B |
4 |
10585 |
73511892176963 |
27282785175 |
SISTERNA ADRIANA ELISABET UNDEFINED |
Consumidor Final |
10694,21 |
2245,78 |
12939,99 |
|
18-12-23 |
FACTURAS A |
4 |
2871 |
73511892186856 |
20297392671 |
BASILOTTA HUGO |
IVA Responsable Inscripto |
19008,26 |
3991,73 |
22999,99 |
|
18-12-23 |
FACTURAS B |
4 |
10586 |
73511892315900 |
27417970393 |
VILLAGRA TAMARA NOELIA |
Consumidor Final |
32231,40 |
6768,59 |
38999,99 |
|
18-12-23 |
FACTURAS A |
4 |
2872 |
73511905074369 |
20379433724 |
SCOLLO NICOLAS DAVID |
IVA Responsable Inscripto |
9917,36 |
2082,65 |
12000,01 |
|
18-12-23 |
FACTURAS B |
4 |
10587 |
73511905134759 |
23117102114 |
LAZO LILIANA INES undefined |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
18-12-23 |
FACTURAS B |
4 |
10588 |
73511922583978 |
27382571369 |
ORDOÑEZ PAMELA GISELLE |
Consumidor Final |
30991,74 |
6508,27 |
37500,01 |
|
18-12-23 |
FACTURAS B |
4 |
10589 |
73511930214551 |
20295429993 |
CORIA OSCAR ORLANDO |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
18-12-23 |
FACTURAS B |
4 |
10590 |
73511930268982 |
20308346634 |
LESME CESAR DARIO |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
18-12-23 |
FACTURAS B |
4 |
10591 |
73511961569765 |
27252972728 |
BUTRON ELIANA LEONELA |
Consumidor Final |
6925,62 |
1454,38 |
8380,00 |
|
18-12-23 |
FACTURAS B |
4 |
10592 |
73511964555318 |
20177681785 |
LOPEZ COLMAN DANIEL HUGO |
Consumidor Final |
21685,95 |
4554,05 |
26240,00 |
|
18-12-23 |
FACTURAS B |
4 |
10593 |
73511964629700 |
20424100103 |
D ALESSANDRO ACUÑA AGUSTIN NAHUEL |
Consumidor Final |
19752,07 |
4147,93 |
23900,00 |
|
18-12-23 |
FACTURAS B |
4 |
10594 |
73511964815731 |
27058009984 |
MAGISTRELLO ROSA MARIA |
Consumidor Final |
8925,62 |
1874,38 |
10800,00 |
|
18-12-23 |
FACTURAS A |
4 |
2873 |
73511964898534 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
30743,80 |
6456,20 |
37200,00 |
|
18-12-23 |
FACTURAS B |
4 |
10595 |
73511964982951 |
27267536436 |
FERREIRA NANCY ROMINA |
Consumidor Final |
13388,43 |
2811,57 |
16200,00 |
|
18-12-23 |
FACTURAS B |
4 |
10596 |
73511967243828 |
27228723156 |
PALACIOS ANALIA MARIANA |
Consumidor Final |
13694,21 |
2875,78 |
16569,99 |
|
18-12-23 |
FACTURAS B |
4 |
10597 |
73511967439095 |
27341818090 |
ASTRADA SOFIA BELEN |
Consumidor Final |
24942,14 |
5237,85 |
30179,99 |
|
18-12-23 |
FACTURAS B |
4 |
10598 |
73511967622434 |
27383437798 |
QUIROZ NOELIA ROMINA |
Consumidor Final |
59090,91 |
12409,09 |
71500,00 |
|
18-12-23 |
FACTURAS A |
4 |
2874 |
73511967708884 |
23281744224 |
MIERES VERONICA BEATRIZ |
Responsable Monotributo |
5702,48 |
1197,52 |
6900,00 |
|
18-12-23 |
FACTURAS B |
4 |
10599 |
73511967792204 |
27409751143 |
VALENTINI VANESA GINETTE undefined |
Consumidor Final |
18842,98 |
3957,03 |
22800,01 |
|
18-12-23 |
FACTURAS B |
4 |
10600 |
73511967872543 |
27417970393 |
VILLAGRA TAMARA NOELIA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
18-12-23 |
FACTURAS A |
4 |
2875 |
73511968815251 |
20213002474 |
WILKE CESAR ANDRES |
IVA Responsable Inscripto |
3140,50 |
659,51 |
3800,01 |
|
18-12-23 |
FACTURAS A |
4 |
2876 |
73511968929690 |
27424602332 |
FLEITAS ARACELI ARIADNA |
Responsable Monotributo |
8264,46 |
1735,54 |
10000,00 |
|
18-12-23 |
FACTURAS B |
4 |
10601 |
73511969095420 |
27456778637 |
MUÑOZ YAZMIN ORIANA UNDEFINED |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
18-12-23 |
FACTURAS B |
4 |
10602 |
73511969278798 |
23263793609 |
MIRACULA FERNANDO SANTOS |
Consumidor Final |
2272,73 |
477,27 |
2750,00 |
|
18-12-23 |
FACTURAS B |
4 |
10603 |
73511969379034 |
27368306261 |
TARTARONE MICAELA BELEN UNDEFINED |
Consumidor Final |
32355,37 |
6794,63 |
39150,00 |
|
18-12-23 |
FACTURAS B |
4 |
10604 |
73511969452203 |
27455401939 |
FERREYRA FLORENCIA AGUSTINA |
Consumidor Final |
330,58 |
69,42 |
400,00 |
|
18-12-23 |
FACTURAS B |
4 |
10605 |
73511970656257 |
20343306041 |
AGUILERA BENITEZ SEBASTIAN ENMANUEL |
Consumidor Final |
20000,00 |
4200,00 |
24200,00 |
|
18-12-23 |
FACTURAS B |
4 |
10606 |
73511970741455 |
27219648419 |
FONS ANDREA |
Consumidor Final |
22363,64 |
4696,36 |
27060,00 |
|
18-12-23 |
FACTURAS A |
4 |
2877 |
73511970807312 |
20297392671 |
BASILOTTA HUGO |
IVA Responsable Inscripto |
9504,13 |
1995,87 |
11500,00 |
|
18-12-23 |
FACTURAS B |
4 |
10607 |
73511970927093 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
14338,84 |
3011,16 |
17350,00 |
|
18-12-23 |
FACTURAS B |
4 |
10608 |
73511971006751 |
27126013758 |
BURGOS MONICA GRACIELA |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
18-12-23 |
FACTURAS B |
4 |
10609 |
73511971088388 |
20200559127 |
LEIVA MIGUEL ANGEL UNDEFINED |
Consumidor Final |
8925,62 |
1874,38 |
10800,00 |
|
18-12-23 |
FACTURAS B |
4 |
10610 |
73511980665380 |
27332045429 |
OLIVARES SONIA NOEL UNDEFINED |
Consumidor Final |
16363,64 |
3436,36 |
19800,00 |
|
18-12-23 |
FACTURAS A |
4 |
2878 |
73511980731981 |
20358193006 |
AMENTAS CARLOS ANTONIO |
IVA Responsable Inscripto |
13388,43 |
2811,57 |
16200,00 |
|
18-12-23 |
FACTURAS B |
4 |
10611 |
73511980787518 |
23316801129 |
CABRERA DAVID ALBERTO UNDEFINED |
Consumidor Final |
7264,46 |
1525,54 |
8790,00 |
|
18-12-23 |
FACTURAS B |
4 |
10612 |
73511980864189 |
27407546305 |
REDONDO NARELA UNDEFINED |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
18-12-23 |
FACTURAS B |
4 |
10613 |
73511980924451 |
27299058455 |
CARMONA NATALIA PAOLA |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
19-12-23 |
FACTURAS B |
4 |
10614 |
73511001747914 |
20373829235 |
MARIN JUAN PABLO |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
19-12-23 |
FACTURAS B |
4 |
10615 |
73511001813086 |
20413908850 |
LAVALLE GABRIEL ALEJANDRO |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
19-12-23 |
FACTURAS B |
4 |
10616 |
73511001844625 |
20142383412 |
RODRIGUEZ ADRIAN CLAUDIO UNDEFINED |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
19-12-23 |
FACTURAS B |
4 |
10617 |
73511002005640 |
27425652600 |
SOTO AGUSTINA MAIA |
Consumidor Final |
32231,40 |
6768,59 |
38999,99 |
|
19-12-23 |
FACTURAS B |
4 |
10618 |
73511019214397 |
27284947563 |
RIAL MARIA LAURA undefined |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
19-12-23 |
FACTURAS B |
4 |
10619 |
73511019406824 |
20336593728 |
NOGUERA ALDO FRANCISCO UNDEFINED |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
19-12-23 |
FACTURAS A |
4 |
2879 |
73511019563224 |
20447971934 |
GEREZ GONZALO URIEL |
Responsable Monotributo |
14876,03 |
3123,97 |
18000,00 |
|
19-12-23 |
FACTURAS B |
4 |
10620 |
73511019671905 |
27366299497 |
TORIBIO ANDREA VERONICA |
Consumidor Final |
6049,59 |
1270,41 |
7320,00 |
|
19-12-23 |
FACTURAS B |
4 |
10621 |
73511019870759 |
27382290769 |
MACHUCA ALDANA BELEN |
Consumidor Final |
12082,64 |
2537,35 |
14619,99 |
|
19-12-23 |
FACTURAS B |
4 |
10622 |
73511019957184 |
20396440629 |
ETCHEVERRY MATIAS DANIEL |
Consumidor Final |
6115,70 |
1284,30 |
7400,00 |
|
19-12-23 |
FACTURAS B |
4 |
10623 |
73511044589747 |
20221454163 |
NAVARRETE VICTOR ROSENDO |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
19-12-23 |
FACTURAS A |
4 |
2880 |
73511044758759 |
27341087169 |
MONTES DE OCA ALEJANDRA PAULA |
Responsable Monotributo |
13966,94 |
2933,06 |
16900,00 |
|
19-12-23 |
FACTURAS B |
4 |
10624 |
73511044876878 |
23117102114 |
LAZO LILIANA INES undefined |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
19-12-23 |
FACTURAS A |
4 |
2881 |
73511045038483 |
27442593154 |
SEU SOFIA LOREDANA |
Responsable Monotributo |
7892,56 |
1657,44 |
9550,00 |
|
19-12-23 |
FACTURAS B |
4 |
10625 |
73511045174093 |
23185652424 |
FRUNGILLO ALEJANDRA HAYDEE |
Consumidor Final |
1553,72 |
326,28 |
1880,00 |
|
19-12-23 |
FACTURAS B |
4 |
10626 |
73511048870583 |
20228655849 |
PONCE MARIO CEFERINO |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
19-12-23 |
FACTURAS B |
4 |
10627 |
73511049168713 |
27350668751 |
TORRES AILEN |
Consumidor Final |
3884,30 |
815,70 |
4700,00 |
|
19-12-23 |
FACTURAS B |
4 |
10628 |
73511074109559 |
27341818090 |
ASTRADA SOFIA BELEN |
Consumidor Final |
10413,22 |
2186,78 |
12600,00 |
|
19-12-23 |
FACTURAS B |
4 |
10629 |
73511074393931 |
27135316941 |
SEDEÑO MARIA EUGENIA |
Consumidor Final |
11454,55 |
2405,46 |
13860,01 |
|
19-12-23 |
FACTURAS B |
4 |
10630 |
73511090549602 |
27366299497 |
TORIBIO ANDREA VERONICA |
Consumidor Final |
7173,55 |
1506,45 |
8680,00 |
|
19-12-23 |
FACTURAS A |
4 |
2882 |
73511092043810 |
20163740096 |
PAREDES SANCHEZ BENITO RAUL |
Responsable Monotributo |
7438,02 |
1561,98 |
9000,00 |
|
19-12-23 |
FACTURAS B |
4 |
10631 |
73511092113017 |
27360886927 |
SOTO ROEDIGER MALENA CELESTE |
Consumidor Final |
2644,63 |
555,37 |
3200,00 |
|
19-12-23 |
FACTURAS A |
4 |
2883 |
73511092203294 |
27264165518 |
TORELLI MARIA JOSE |
Responsable Monotributo |
10454,55 |
2195,46 |
12650,01 |
|
19-12-23 |
FACTURAS B |
4 |
10632 |
73511092269227 |
27395956200 |
D ONOFRIO CAMILA BELEN |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
19-12-23 |
FACTURAS B |
4 |
10633 |
73511092328289 |
23119175054 |
SALLES ADRIANA BEATRIZ UNDEFINED |
Consumidor Final |
6776,86 |
1423,14 |
8200,00 |
|
19-12-23 |
FACTURAS A |
4 |
2884 |
73511092381206 |
27330260705 |
RIVEROS VERONICA NOEMI |
Responsable Monotributo |
13173,55 |
2766,45 |
15940,00 |
|
19-12-23 |
FACTURAS B |
4 |
10634 |
73511096933262 |
17429774 |
GALLO CLAUDIO |
Consumidor Final |
13966,94 |
2933,06 |
16900,00 |
|
19-12-23 |
FACTURAS B |
4 |
10635 |
73511097043056 |
27332045429 |
OLIVARES SONIA NOEL UNDEFINED |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
19-12-23 |
FACTURAS B |
4 |
10636 |
73511097125177 |
23324226524 |
SILVA CECILIA GABRIELA |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
19-12-23 |
FACTURAS B |
4 |
10637 |
73511097241985 |
23360847519 |
GOMEZ LUCAS FEDERICO |
Consumidor Final |
17754,55 |
3728,46 |
21483,01 |
|
19-12-23 |
FACTURAS B |
4 |
10638 |
73511100309529 |
20388539144 |
MOLINA SEBASTIAN EMANUEL |
Consumidor Final |
6942,15 |
1457,85 |
8400,00 |
|
19-12-23 |
FACTURAS B |
4 |
10639 |
73511101274943 |
27284947563 |
RIAL MARIA LAURA undefined |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
19-12-23 |
FACTURAS B |
4 |
10640 |
73511130349704 |
27284947563 |
RIAL MARIA LAURA undefined |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
19-12-23 |
FACTURAS B |
4 |
10641 |
73511130587402 |
20294813609 |
RUIZ BENEMERITO JUAN ARTURO |
Consumidor Final |
37520,66 |
7879,34 |
45400,00 |
|
20-12-23 |
FACTURAS B |
4 |
10642 |
73511130725980 |
27324226392 |
ZALAZAR CINTIA DAIANA UNDEFINED |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
20-12-23 |
FACTURAS A |
4 |
2885 |
73511130963913 |
27230228669 |
ASTENGO MAGADAN LAURA ANDREA |
Responsable Monotributo |
24628,10 |
5171,90 |
29800,00 |
|
20-12-23 |
FACTURAS B |
4 |
10643 |
73511131425265 |
20237686986 |
RODRIGUEZ WALTER ADRIAN |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
20-12-23 |
FACTURAS A |
4 |
2886 |
73511131568372 |
20171096368 |
VASCHIO JORGE ADRIAN |
IVA Responsable Inscripto |
4528,93 |
951,08 |
5480,01 |
|
20-12-23 |
FACTURAS B |
4 |
10644 |
73511131953500 |
27401855527 |
IGLESIAS ROLDAN CAMILA DAIANA |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
20-12-23 |
FACTURAS B |
4 |
10645 |
73511138723902 |
27184743790 |
MALBOS CARMEN BEATRIZ UNDEFINED |
Consumidor Final |
10512,40 |
2207,60 |
12720,00 |
|
20-12-23 |
FACTURAS B |
4 |
10646 |
73511139015610 |
23276457519 |
HERRERA HORACIO ENRIQUE |
Consumidor Final |
10363,64 |
2176,36 |
12540,00 |
|
20-12-23 |
FACTURAS B |
4 |
10647 |
73511139026635 |
23276457519 |
HERRERA HORACIO ENRIQUE |
Consumidor Final |
10363,64 |
2176,36 |
12540,00 |
|
20-12-23 |
NOTAS DE CREDITO B |
4 |
123 |
73511139062162 |
23276457519 |
HERRERA HORACIO ENRIQUE |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
20-12-23 |
FACTURAS B |
4 |
10648 |
73511139317464 |
20357770603 |
FLORES VICTOR RUBEN |
Consumidor Final |
19421,49 |
4078,51 |
23500,00 |
|
20-12-23 |
FACTURAS B |
4 |
10649 |
73511144741821 |
27184580433 |
COLQUHOUN MARIA LAURA |
Consumidor Final |
12809,92 |
2690,08 |
15500,00 |
|
20-12-23 |
FACTURAS B |
4 |
10650 |
73511144807351 |
20208802829 |
BANCHERO |
Consumidor Final |
13834,71 |
2905,29 |
16740,00 |
|
20-12-23 |
FACTURAS B |
4 |
10651 |
73511149210449 |
27214379282 |
LUNA ALEJANDRA MONICA |
Consumidor Final |
8181,82 |
1718,18 |
9900,00 |
|
20-12-23 |
FACTURAS A |
4 |
2887 |
73511149289122 |
27181787347 |
SARTORELLI SANDRA GRACIELA |
IVA Responsable Inscripto |
9892,56 |
2077,44 |
11970,00 |
|
20-12-23 |
FACTURAS B |
4 |
10652 |
73511175484253 |
20315228302 |
BRANEZ EFRAIN JAVIER |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
20-12-23 |
FACTURAS B |
4 |
10653 |
73511183635120 |
27368306261 |
TARTARONE MICAELA BELEN UNDEFINED |
Consumidor Final |
7090,91 |
1489,09 |
8580,00 |
|
20-12-23 |
FACTURAS B |
4 |
10654 |
73511183687635 |
27269339263 |
RODRIGUEZ GRISELDA PAOLA |
Consumidor Final |
31363,64 |
6586,36 |
37950,00 |
|
20-12-23 |
FACTURAS B |
4 |
10655 |
73511183788777 |
27221009865 |
LUNA ALICIA RAQUEL |
Consumidor Final |
8827,27 |
1853,73 |
10681,00 |
|
20-12-23 |
FACTURAS A |
4 |
2888 |
73511183839806 |
27120130590 |
LIBERMAN JUANA CLARA |
IVA Responsable Inscripto |
7438,02 |
1561,98 |
9000,00 |
|
20-12-23 |
FACTURAS B |
4 |
10656 |
73511183883588 |
23117102114 |
LAZO LILIANA INES undefined |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
20-12-23 |
FACTURAS A |
4 |
2889 |
73511183930451 |
27322578216 |
MAGADAN MARIA NATALIA |
IVA Responsable Inscripto |
16942,15 |
3557,85 |
20500,00 |
|
20-12-23 |
FACTURAS A |
4 |
2890 |
73511209111405 |
20239136487 |
ZAJAC ARNALDO UBALDO |
IVA Responsable Inscripto |
33429,75 |
7020,25 |
40450,00 |
|
20-12-23 |
FACTURAS B |
4 |
10657 |
73511209479017 |
27289415837 |
FERRERE MELISA MARINA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
20-12-23 |
FACTURAS B |
4 |
10658 |
73511209568604 |
23430527894 |
BENITEZ ALEXANDRA CECILIA |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
20-12-23 |
FACTURAS B |
4 |
10659 |
73511209657791 |
27119898523 |
MARTIN GRACIELA ELENA |
Consumidor Final |
20115,70 |
4224,30 |
24340,00 |
|
20-12-23 |
FACTURAS A |
4 |
2891 |
73511209835522 |
23420750714 |
GARCIA YANKLEWICZ GILDA BELEN |
Responsable Monotributo |
413,22 |
86,78 |
500,00 |
|
20-12-23 |
FACTURAS B |
4 |
10660 |
73511226411160 |
27213986576 |
BOVA HILDA ROSANA |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
20-12-23 |
FACTURAS A |
4 |
2892 |
73511226796411 |
27354223363 |
GALARZA CELESTE SOLEDAD |
Responsable Monotributo |
7438,02 |
1561,98 |
9000,00 |
|
20-12-23 |
FACTURAS B |
4 |
10661 |
73511226957016 |
27341409417 |
LUDUEÑA ANA CLARA UNDEFINED |
Consumidor Final |
13760,33 |
2889,67 |
16650,00 |
|
20-12-23 |
FACTURAS B |
4 |
10662 |
73511227277802 |
20446415086 |
SCOLARI FACUNDO UNDEFINED |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
20-12-23 |
FACTURAS A |
4 |
2893 |
73511229180099 |
27238888676 |
RAMIREZ SANDRA PATRICIA |
Responsable Monotributo |
71645,45 |
15045,54 |
86690,99 |
|
20-12-23 |
FACTURAS B |
4 |
10663 |
73511229269159 |
20171223130 |
SEGOVIA PEDRO RAMON |
Consumidor Final |
15289,26 |
3210,74 |
18500,00 |
|
20-12-23 |
FACTURAS B |
4 |
10664 |
73511229352648 |
20237810377 |
KOVALINK ALEJANDRO JAVIER |
Consumidor Final |
13388,43 |
2811,57 |
16200,00 |
|
20-12-23 |
FACTURAS B |
4 |
10665 |
73511230380201 |
27946694717 |
VAZQUEZ VAZQUEZ DELIAN ROCIO |
Consumidor Final |
9752,07 |
2047,93 |
11800,00 |
|
20-12-23 |
FACTURAS B |
4 |
10666 |
73511232069629 |
24274149872 |
GARCIA ERNESTO DAMIAN UNDEFINED |
Consumidor Final |
10454,55 |
2195,46 |
12650,01 |
|
20-12-23 |
FACTURAS B |
4 |
10667 |
73511232184567 |
27217491253 |
SCHWARZ MONICA SUSANA UNDEFINED |
Consumidor Final |
16859,50 |
3540,49 |
20399,99 |
|
20-12-23 |
FACTURAS A |
4 |
2894 |
73511232277098 |
23264355524 |
TRAVERSO MARIA EUGENIA |
IVA Responsable Inscripto |
13388,43 |
2811,57 |
16200,00 |
|
20-12-23 |
FACTURAS B |
4 |
10668 |
73511232600399 |
23294120629 |
RECALDE |
Consumidor Final |
30520,66 |
6409,34 |
36930,00 |
|
20-12-23 |
FACTURAS B |
4 |
10669 |
73511232850673 |
20220008763 |
TROYELLI FERNANDO SEBASTIAN |
IVA Sujeto Exento |
2561,98 |
538,02 |
3100,00 |
|
20-12-23 |
FACTURAS B |
4 |
10670 |
73511233067550 |
23141791664 |
MARTINEZ NILDA YOLANDA |
Consumidor Final |
17355,37 |
3644,63 |
21000,00 |
|
20-12-23 |
FACTURAS B |
4 |
10671 |
73511238299990 |
27332045429 |
OLIVARES SONIA NOEL UNDEFINED |
Consumidor Final |
6776,86 |
1423,14 |
8200,00 |
|
20-12-23 |
FACTURAS A |
4 |
2895 |
73511238391088 |
23405777444 |
GUTIERREZ SABRINA DAIANA |
Responsable Monotributo |
7438,02 |
1561,98 |
9000,00 |
|
20-12-23 |
FACTURAS B |
4 |
10672 |
73511238544352 |
17429774 |
GALLO CLAUDIO |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
20-12-23 |
FACTURAS B |
4 |
10673 |
73511256486213 |
17429774 |
GALLO CLAUDIO |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
21-12-23 |
FACTURAS B |
4 |
10674 |
73511272129611 |
20424596702 |
VASCHIO MARTIN EZEQUIEL |
Consumidor Final |
31322,31 |
6577,69 |
37900,00 |
|
21-12-23 |
FACTURAS A |
4 |
2896 |
73511272292060 |
20347495027 |
BARRAGAN FEDERICO ANDRES |
IVA Responsable Inscripto |
44793,39 |
9406,61 |
54200,00 |
|
21-12-23 |
FACTURAS A |
4 |
2897 |
73511272344292 |
27268791502 |
GARRIDO MARIA SOLEDAD |
Responsable Monotributo |
14049,59 |
2950,41 |
17000,00 |
|
21-12-23 |
FACTURAS B |
4 |
10675 |
73511272765302 |
27410169148 |
SUAREZ LUCIANA BELEN |
Consumidor Final |
10314,05 |
2165,95 |
12480,00 |
|
21-12-23 |
FACTURAS B |
4 |
10676 |
73511273038599 |
20401857401 |
TULLIO FRANCISCO |
Consumidor Final |
33140,50 |
6959,50 |
40100,00 |
|
21-12-23 |
FACTURAS B |
4 |
10677 |
73511292574143 |
20315228302 |
BRANEZ EFRAIN JAVIER |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
21-12-23 |
FACTURAS B |
4 |
10678 |
73511292697576 |
27456778637 |
MUÑOZ YAZMIN ORIANA UNDEFINED |
Consumidor Final |
17768,60 |
3731,41 |
21500,01 |
|
21-12-23 |
FACTURAS A |
4 |
2898 |
73511292822760 |
27268791502 |
GARRIDO MARIA SOLEDAD |
Responsable Monotributo |
10991,74 |
2308,27 |
13300,01 |
|
21-12-23 |
FACTURAS B |
4 |
10679 |
73511292973035 |
27382571369 |
ORDOÑEZ PAMELA GISELLE |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
21-12-23 |
FACTURAS A |
4 |
2899 |
73511293234400 |
23339843384 |
REQUELME NATALIA SOLEDAD |
Responsable Monotributo |
19834,71 |
4165,29 |
24000,00 |
|
21-12-23 |
FACTURAS B |
4 |
10680 |
73511293372101 |
23180779124 |
NOVOA MARIA ADRIANA |
Consumidor Final |
1983,47 |
416,53 |
2400,00 |
|
21-12-23 |
FACTURAS B |
4 |
10681 |
73511293500916 |
20384234349 |
SAAVEDRA ARIEL EZEQUIEL UNDEFINED |
Consumidor Final |
21214,88 |
4455,12 |
25670,00 |
|
21-12-23 |
FACTURAS B |
4 |
10682 |
73511293602559 |
27184743790 |
MALBOS CARMEN BEATRIZ UNDEFINED |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
21-12-23 |
FACTURAS B |
4 |
10683 |
73511320178439 |
27389479328 |
TRIPPEL JOHANA AILEN |
Consumidor Final |
10661,16 |
2238,84 |
12900,00 |
|
21-12-23 |
FACTURAS B |
4 |
10684 |
73511320377050 |
20236627528 |
MENDEZ ANTONIO JESUS |
Consumidor Final |
2975,21 |
624,79 |
3600,00 |
|
21-12-23 |
FACTURAS A |
4 |
2900 |
73511320518337 |
27351117473 |
CARLUCCI CAROLINA NATALIA |
Responsable Monotributo |
12793,39 |
2686,61 |
15480,00 |
|
21-12-23 |
FACTURAS A |
4 |
2901 |
73511320681100 |
20227813696 |
GRIMALDI LUIS ANDRES |
Responsable Monotributo |
10247,94 |
2152,07 |
12400,01 |
|
21-12-23 |
FACTURAS A |
4 |
2902 |
73511320767225 |
20331648982 |
ROMANO JOSE ENRIQUE |
Responsable Monotributo |
7090,91 |
1489,09 |
8580,00 |
|
21-12-23 |
FACTURAS B |
4 |
10685 |
73511320879251 |
20237686986 |
RODRIGUEZ WALTER ADRIAN |
Consumidor Final |
28471,07 |
5978,92 |
34449,99 |
|
21-12-23 |
FACTURAS A |
4 |
2903 |
73511321044867 |
20325254476 |
GARGANO CARLOS GABRIEL |
IVA Responsable Inscripto |
69256,20 |
14543,80 |
83800,00 |
|
21-12-23 |
FACTURAS B |
4 |
10686 |
73511322087313 |
20295429993 |
CORIA OSCAR ORLANDO |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
21-12-23 |
FACTURAS A |
4 |
2904 |
73511333045690 |
23420750714 |
GARCIA YANKLEWICZ GILDA BELEN |
Responsable Monotributo |
16528,93 |
3471,08 |
20000,01 |
|
21-12-23 |
FACTURAS B |
4 |
10687 |
73511340965829 |
20424100103 |
D ALESSANDRO ACUÑA AGUSTIN NAHUEL |
Consumidor Final |
13388,43 |
2811,57 |
16200,00 |
|
21-12-23 |
FACTURAS B |
4 |
10688 |
73511341126462 |
25778918 |
ROMERO WALTER |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
21-12-23 |
FACTURAS B |
4 |
10689 |
73511341194893 |
27944326532 |
SANCHEZ SANABRIA ZUNILDA |
Consumidor Final |
16363,64 |
3436,36 |
19800,00 |
|
21-12-23 |
FACTURAS B |
4 |
10690 |
73511349871595 |
27219648419 |
FONS ANDREA |
Consumidor Final |
4909,09 |
1030,91 |
5940,00 |
|
21-12-23 |
FACTURAS B |
4 |
10691 |
73511349920371 |
23324017739 |
DANEK SEBASTIAN OSVALDO |
Consumidor Final |
33966,94 |
7133,06 |
41100,00 |
|
21-12-23 |
FACTURAS B |
4 |
10692 |
73511354378678 |
23294120629 |
RECALDE |
Consumidor Final |
29024,79 |
6095,21 |
35120,00 |
|
21-12-23 |
FACTURAS A |
4 |
2905 |
73511354436493 |
23420750714 |
GARCIA YANKLEWICZ GILDA BELEN |
Responsable Monotributo |
33057,85 |
6942,15 |
40000,00 |
|
21-12-23 |
FACTURAS B |
4 |
10693 |
73511354506336 |
27303025788 |
MARTINEZ ALEJANDRA VANESSA |
Consumidor Final |
24462,81 |
5137,19 |
29600,00 |
|
21-12-23 |
FACTURAS B |
4 |
10694 |
73511360968097 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
31157,02 |
6542,97 |
37699,99 |
|
21-12-23 |
FACTURAS B |
4 |
10695 |
73511361083826 |
20441843985 |
LOPEZ RIOS LORENZO |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
21-12-23 |
FACTURAS B |
4 |
10696 |
73511361155009 |
23119175054 |
SALLES ADRIANA BEATRIZ UNDEFINED |
Consumidor Final |
21173,55 |
4446,45 |
25620,00 |
|
21-12-23 |
FACTURAS B |
4 |
10697 |
73511361319770 |
12454047 |
PONCE BLANCA |
Consumidor Final |
5578,51 |
1171,49 |
6750,00 |
|
21-12-23 |
FACTURAS A |
4 |
2906 |
73511367720422 |
23405777444 |
GUTIERREZ SABRINA DAIANA |
Responsable Monotributo |
4462,81 |
937,19 |
5400,00 |
|
21-12-23 |
FACTURAS B |
4 |
10698 |
73511367790486 |
27267536436 |
FERREIRA NANCY ROMINA |
Consumidor Final |
13388,43 |
2811,57 |
16200,00 |
|
21-12-23 |
FACTURAS B |
4 |
10699 |
73511367893651 |
20205216082 |
ESCOBAR MARCOS RAUL |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
21-12-23 |
FACTURAS B |
4 |
10700 |
73511368120324 |
27383437798 |
QUIROZ NOELIA ROMINA |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
21-12-23 |
FACTURAS B |
4 |
10701 |
73511368179658 |
27417970393 |
VILLAGRA TAMARA NOELIA |
Consumidor Final |
9834,71 |
2065,29 |
11900,00 |
|
21-12-23 |
FACTURAS B |
4 |
10702 |
73511370959375 |
23294120629 |
RECALDE |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
21-12-23 |
FACTURAS B |
4 |
10703 |
73511372221876 |
20401857401 |
TULLIO FRANCISCO |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
21-12-23 |
FACTURAS B |
4 |
10704 |
73511372271376 |
27409751143 |
VALENTINI VANESA GINETTE undefined |
Consumidor Final |
17851,24 |
3748,76 |
21600,00 |
|
21-12-23 |
FACTURAS A |
4 |
2907 |
73511372321475 |
27120130590 |
LIBERMAN JUANA CLARA |
IVA Responsable Inscripto |
4462,81 |
937,19 |
5400,00 |
|
21-12-23 |
FACTURAS A |
4 |
2908 |
73511378128165 |
20388918943 |
GRIMALDI ISAIAS NICOLAS |
Responsable Monotributo |
12231,40 |
2568,59 |
14799,99 |
|
21-12-23 |
FACTURAS B |
4 |
10705 |
73511378316481 |
36938028 |
SARMIENTO FERNANDA |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
21-12-23 |
FACTURAS A |
4 |
2909 |
73511378365126 |
20388918943 |
GRIMALDI ISAIAS NICOLAS |
Responsable Monotributo |
2876,03 |
603,97 |
3480,00 |
|
21-12-23 |
FACTURAS B |
4 |
10706 |
73511378456273 |
27368293011 |
AGUIRRE MARIELA SOLANGE |
Consumidor Final |
5388,43 |
1131,57 |
6520,00 |
|
21-12-23 |
FACTURAS B |
4 |
10707 |
73511378504516 |
27368306261 |
TARTARONE MICAELA BELEN UNDEFINED |
Consumidor Final |
11900,83 |
2499,17 |
14400,00 |
|
21-12-23 |
FACTURAS B |
4 |
10708 |
73511379277316 |
27416729463 |
NOBILE MARIA LUDMILA |
Consumidor Final |
17975,21 |
3774,79 |
21750,00 |
|
21-12-23 |
FACTURAS B |
4 |
10709 |
73511379344036 |
20243294194 |
CRISTALDO JORGE DARIO |
Consumidor Final |
28082,64 |
5897,35 |
33979,99 |
|
21-12-23 |
FACTURAS B |
4 |
10710 |
73511409067960 |
20352324338 |
SOSA MARCOS DANIEL |
Consumidor Final |
15537,19 |
3262,81 |
18800,00 |
|
22-12-23 |
FACTURAS B |
4 |
10711 |
73511409242890 |
27345750008 |
JEREZ ANDREA ELIZABETH UNDEFINED |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
22-12-23 |
FACTURAS A |
4 |
2910 |
73511409378986 |
27940982648 |
MUÑOZ MACAYO DANIELA |
Responsable Monotributo |
13933,88 |
2926,11 |
16859,99 |
|
22-12-23 |
FACTURAS B |
4 |
10712 |
73511409530891 |
27223515253 |
SEGOVIA ROSA GABRIELA |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
22-12-23 |
FACTURAS B |
4 |
10713 |
73511409686776 |
27382288640 |
TAPIA ANGELA NATALY UNDEFINED |
Consumidor Final |
54945,45 |
11538,54 |
66483,99 |
|
22-12-23 |
FACTURAS B |
4 |
10714 |
73511409880232 |
23181991259 |
FERREYRA RAUL ERNESTO |
Consumidor Final |
37537,19 |
7882,81 |
45420,00 |
|
22-12-23 |
FACTURAS B |
4 |
10715 |
73511410003121 |
23372485809 |
ALDERETE RODRIGO JOAQUIN |
Consumidor Final |
10950,41 |
2299,59 |
13250,00 |
|
22-12-23 |
FACTURAS A |
4 |
2911 |
73511410175744 |
20397718361 |
COCARO JUAN DAVID |
Responsable Monotributo |
13223,14 |
2776,86 |
16000,00 |
|
22-12-23 |
FACTURAS B |
4 |
10716 |
73511410409476 |
20137979196 |
OTERO DANIEL EDUARDO |
Consumidor Final |
16512,40 |
3467,60 |
19980,00 |
|
22-12-23 |
FACTURAS B |
4 |
10717 |
73511410694980 |
20347798461 |
CORDOBA MATIAS ARIEL |
Consumidor Final |
22570,25 |
4739,75 |
27310,00 |
|
22-12-23 |
FACTURAS B |
4 |
10718 |
73511411806859 |
20251326283 |
GOMEZ CARLOS NATALIO |
Consumidor Final |
23471,07 |
4928,92 |
28399,99 |
|
22-12-23 |
FACTURAS A |
4 |
2912 |
73511448272903 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
8925,62 |
1874,38 |
10800,00 |
|
22-12-23 |
FACTURAS B |
4 |
10719 |
73511448487073 |
27206797768 |
PINTOS ELIDA CARMEN UNDEFINED |
Consumidor Final |
31322,32 |
6577,69 |
37900,01 |
|
22-12-23 |
FACTURAS B |
4 |
10720 |
73511449216183 |
27249935331 |
MRHAC YANINA PAOLA |
Consumidor Final |
21487,60 |
4512,40 |
26000,00 |
|
22-12-23 |
FACTURAS B |
4 |
10721 |
73511449443133 |
20222452636 |
GONZALEZ JORGE DANIEL |
Consumidor Final |
24380,17 |
5119,84 |
29500,01 |
|
22-12-23 |
FACTURAS B |
4 |
10722 |
73511449530053 |
27219648419 |
FONS ANDREA |
Consumidor Final |
4909,09 |
1030,91 |
5940,00 |
|
22-12-23 |
FACTURAS A |
4 |
2913 |
73511449606227 |
20181091879 |
DOMINELLI DIEGO ANIBAL |
IVA Responsable Inscripto |
1652,89 |
347,11 |
2000,00 |
|
22-12-23 |
FACTURAS B |
4 |
10723 |
73511461957792 |
27405393803 |
RUBINO IARA HUILEN |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
22-12-23 |
FACTURAS A |
4 |
2914 |
73511462059739 |
27120130590 |
LIBERMAN JUANA CLARA |
IVA Responsable Inscripto |
4462,81 |
937,19 |
5400,00 |
|
22-12-23 |
FACTURAS B |
4 |
10724 |
73511462324126 |
20468136199 |
GOMEZ FABIANA AYLEN |
Consumidor Final |
12892,56 |
2707,44 |
15600,00 |
|
22-12-23 |
FACTURAS B |
4 |
10725 |
73511462418205 |
20205216082 |
ESCOBAR MARCOS RAUL |
Consumidor Final |
9008,26 |
1891,73 |
10899,99 |
|
22-12-23 |
FACTURAS B |
4 |
10726 |
73511462695124 |
20144815107 |
FERNANDEZ |
Consumidor Final |
26776,86 |
5623,14 |
32400,00 |
|
22-12-23 |
FACTURAS B |
4 |
10727 |
73511464342091 |
27107991242 |
TERESA DOMINGUEZ |
Consumidor Final |
6619,83 |
1390,16 |
8009,99 |
|
22-12-23 |
FACTURAS B |
4 |
10728 |
73511464409475 |
27459215765 |
LOPEZ RIOS MARTHA ANGELICA |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
22-12-23 |
FACTURAS B |
4 |
10729 |
73511469907672 |
20381290779 |
CAMEJO FAVIO ANDRES |
Consumidor Final |
2165,29 |
454,71 |
2620,00 |
|
22-12-23 |
FACTURAS A |
4 |
2915 |
73511469963545 |
20179029899 |
DANON GUIDO JAVIER |
IVA Responsable Inscripto |
16528,93 |
3471,08 |
20000,01 |
|
22-12-23 |
FACTURAS A |
4 |
2916 |
73511470100803 |
27244205270 |
CABALLERO ANDREA FABIANA |
Responsable Monotributo |
4462,81 |
937,19 |
5400,00 |
|
22-12-23 |
FACTURAS B |
4 |
10730 |
73511486611015 |
27369476691 |
SOTELO CECILIA BELEN undefined |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
22-12-23 |
FACTURAS A |
4 |
2917 |
73511487062816 |
20338023686 |
EMILIO AGUSTIN ARIEL |
Responsable Monotributo |
17818,18 |
3741,82 |
21560,00 |
|
22-12-23 |
FACTURAS B |
4 |
10731 |
73511487131541 |
27459215765 |
LOPEZ RIOS MARTHA ANGELICA |
Consumidor Final |
15842,98 |
3327,03 |
19170,01 |
|
22-12-23 |
FACTURAS B |
4 |
10732 |
73511487352893 |
20369307127 |
GRELLA LIONEL |
Consumidor Final |
6033,06 |
1266,94 |
7300,00 |
|
22-12-23 |
FACTURAS A |
4 |
2918 |
73511505036596 |
27343405575 |
DIAZ MAILEN DANA |
Responsable Monotributo |
14876,03 |
3123,97 |
18000,00 |
|
22-12-23 |
FACTURAS B |
4 |
10733 |
73511505190244 |
20077397737 |
ZAPATA CARLOS AURELIANO |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
22-12-23 |
FACTURAS B |
4 |
10734 |
73511505325718 |
27409935961 |
BENITEZ IRENE MARIA |
Consumidor Final |
12297,52 |
2582,48 |
14880,00 |
|
22-12-23 |
FACTURAS B |
4 |
10735 |
73511505485239 |
20368263037 |
GOYA RODOLFO EDUARDO |
Consumidor Final |
8975,21 |
1884,79 |
10860,00 |
|
22-12-23 |
FACTURAS B |
4 |
10736 |
73511519879305 |
27417640504 |
BARRAGAN MILAGROS JAZMIN |
Consumidor Final |
3603,31 |
756,70 |
4360,01 |
|
22-12-23 |
FACTURAS B |
4 |
10737 |
73511519949706 |
27368306261 |
TARTARONE MICAELA BELEN UNDEFINED |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
22-12-23 |
FACTURAS A |
4 |
2919 |
73511520011299 |
20447971934 |
GEREZ GONZALO URIEL |
Responsable Monotributo |
4462,81 |
937,19 |
5400,00 |
|
22-12-23 |
FACTURAS B |
4 |
10738 |
73511520071239 |
27382571369 |
ORDOÑEZ PAMELA GISELLE |
Consumidor Final |
29752,07 |
6247,93 |
36000,00 |
|
22-12-23 |
FACTURAS B |
4 |
10739 |
73511523023713 |
20353585852 |
FLORES JAVIER ANTONIO |
Consumidor Final |
13157,02 |
2762,97 |
15919,99 |
|
22-12-23 |
FACTURAS A |
4 |
2920 |
73511523100211 |
23420750714 |
GARCIA YANKLEWICZ GILDA BELEN |
Responsable Monotributo |
5619,83 |
1180,16 |
6799,99 |
|
22-12-23 |
FACTURAS B |
4 |
10740 |
73511523190580 |
27386193032 |
RASCHELLA ANTONELLA |
Consumidor Final |
7066,12 |
1483,89 |
8550,01 |
|
22-12-23 |
FACTURAS B |
4 |
10741 |
73511526140546 |
27444126871 |
SANCHEZ SOLANGE DANIELA |
Consumidor Final |
2950,41 |
619,59 |
3570,00 |
|
22-12-23 |
FACTURAS B |
4 |
10742 |
73511527952519 |
24258904180 |
GARCIA GRACIELA VANESA |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
22-12-23 |
FACTURAS B |
4 |
10743 |
73511568813504 |
27457382966 |
MATA ALEIDA FERNANDA |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
22-12-23 |
FACTURAS B |
4 |
10744 |
73511569220309 |
20401857401 |
TULLIO FRANCISCO |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
22-12-23 |
FACTURAS B |
4 |
10745 |
73511569364946 |
20443834290 |
DIAZ BERTERRE JUAN PABLO |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
22-12-23 |
FACTURAS B |
4 |
10746 |
73511569444625 |
20191081049 |
GUTIERREZ PEREYRA ROCIO MICAELA |
Consumidor Final |
35586,78 |
7473,22 |
43060,00 |
|
22-12-23 |
FACTURAS B |
4 |
10747 |
73511569608087 |
27414326205 |
FIGUEROA STEPHANIE DAIANA UNDEFINED |
Consumidor Final |
37966,94 |
7973,06 |
45940,00 |
|
22-12-23 |
FACTURAS B |
4 |
10748 |
73511569717230 |
27414326205 |
FIGUEROA STEPHANIE DAIANA UNDEFINED |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
22-12-23 |
FACTURAS B |
4 |
10749 |
73511569851979 |
20208323939 |
MANES MARCELO MIGUEL |
Consumidor Final |
24239,67 |
5090,33 |
29330,00 |
|
22-12-23 |
FACTURAS A |
4 |
2921 |
73511569986666 |
27321880636 |
ARCUCCI MARIA SOLEDAD |
Responsable Monotributo |
42975,21 |
9024,79 |
52000,00 |
|
22-12-23 |
FACTURAS A |
4 |
2922 |
73511570062520 |
20312565847 |
HERRERA LUCIANO ARIEL |
Responsable Monotributo |
28099,17 |
5900,83 |
34000,00 |
|
23-12-23 |
FACTURAS B |
4 |
10750 |
73511570663845 |
23293650594 |
RAMIREZ GABRIELA |
Consumidor Final |
30413,22 |
6386,78 |
36800,00 |
|
23-12-23 |
FACTURAS B |
4 |
10751 |
73511570821670 |
20224607246 |
GARRO CARLOS |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
23-12-23 |
FACTURAS B |
4 |
10752 |
73511580132120 |
27423113664 |
MOGGIO CANDELA AGUSTINA |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
23-12-23 |
FACTURAS B |
4 |
10753 |
73511580479939 |
27948117431 |
MELGAREJO BENITEZ LIMPIA ESTER UNDEFINED |
Consumidor Final |
9736,36 |
2044,64 |
11781,00 |
|
23-12-23 |
FACTURAS B |
4 |
10754 |
73511582054916 |
27238524402 |
GIMENEZ ALEJANDRA MONICA |
Consumidor Final |
25358,68 |
5325,32 |
30684,00 |
|
23-12-23 |
FACTURAS B |
4 |
10755 |
73511587330200 |
23293650594 |
RAMIREZ GABRIELA |
Consumidor Final |
93388,43 |
19611,57 |
113000,00 |
|
23-12-23 |
FACTURAS B |
4 |
10756 |
73511587582366 |
23293650594 |
RAMIREZ GABRIELA |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
23-12-23 |
FACTURAS B |
4 |
10757 |
73511587838703 |
20222452636 |
GONZALEZ JORGE DANIEL |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
23-12-23 |
FACTURAS B |
4 |
10758 |
73511587939507 |
27405393803 |
RUBINO IARA HUILEN |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
23-12-23 |
FACTURAS A |
4 |
2923 |
73511588114124 |
27334093587 |
KEURIKIAN FLORENCIA SOLEDAD |
Responsable Monotributo |
14454,55 |
3035,46 |
17490,01 |
|
23-12-23 |
FACTURAS A |
4 |
2924 |
73511588265088 |
27941199211 |
CAÑETE PENAYO VICTORIA |
Responsable Monotributo |
36694,21 |
7705,78 |
44399,99 |
|
23-12-23 |
FACTURAS A |
4 |
2925 |
73511590271592 |
20179029899 |
DANON GUIDO JAVIER |
IVA Responsable Inscripto |
4462,81 |
937,19 |
5400,00 |
|
23-12-23 |
FACTURAS A |
4 |
2926 |
73511625208754 |
27120130590 |
LIBERMAN JUANA CLARA |
IVA Responsable Inscripto |
4462,81 |
937,19 |
5400,00 |
|
23-12-23 |
FACTURAS A |
4 |
2927 |
73511625258490 |
27120130590 |
LIBERMAN JUANA CLARA |
IVA Responsable Inscripto |
2314,05 |
485,95 |
2800,00 |
|
23-12-23 |
FACTURAS B |
4 |
10759 |
73511625307996 |
23241122409 |
MALAGRECA DARIO EZEQUIEL |
Consumidor Final |
2636,36 |
553,64 |
3190,00 |
|
23-12-23 |
FACTURAS A |
4 |
2928 |
73511625405695 |
27163890521 |
ESPINDOLA ROSA AIDE |
Responsable Monotributo |
33884,30 |
7115,70 |
41000,00 |
|
23-12-23 |
FACTURAS A |
4 |
2929 |
73511625445919 |
20117773451 |
STIMBERG SAMUEL VICTOR |
IVA Responsable Inscripto |
15785,12 |
3314,88 |
19100,00 |
|
23-12-23 |
FACTURAS A |
4 |
2930 |
73511625501478 |
20347495027 |
BARRAGAN FEDERICO ANDRES |
IVA Responsable Inscripto |
25289,26 |
5310,74 |
30600,00 |
|
23-12-23 |
FACTURAS B |
4 |
10760 |
73511625545110 |
20077397737 |
ZAPATA CARLOS AURELIANO |
Consumidor Final |
29834,71 |
6265,29 |
36100,00 |
|
23-12-23 |
FACTURAS B |
4 |
10761 |
73511625592426 |
20424100103 |
D ALESSANDRO ACUÑA AGUSTIN NAHUEL |
Consumidor Final |
25454,55 |
5345,46 |
30800,01 |
|
23-12-23 |
FACTURAS B |
4 |
10762 |
73511625645382 |
27219648419 |
FONS ANDREA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
23-12-23 |
FACTURAS B |
4 |
10763 |
73511625731638 |
27952876002 |
ROTELA MIRANDA VILDA CAROLINA UNDEFINED |
Consumidor Final |
7426,33 |
1559,53 |
8985,86 |
|
23-12-23 |
FACTURAS B |
4 |
10764 |
73511625776237 |
27224817296 |
SAIZ VIVIANA LUJAN |
Consumidor Final |
29702,48 |
6237,52 |
35940,00 |
|
23-12-23 |
FACTURAS B |
4 |
10765 |
73511625862994 |
27347614748 |
RAMOS LEHMANN FLORENCIA LUJAN |
Consumidor Final |
8016,53 |
1683,47 |
9700,00 |
|
23-12-23 |
FACTURAS B |
4 |
10766 |
73511625903509 |
27182055447 |
CUPOLO ANDREA MABEL |
Consumidor Final |
20809,92 |
4370,08 |
25180,00 |
|
23-12-23 |
FACTURAS B |
4 |
10767 |
73511625949154 |
23294120629 |
RECALDE |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
23-12-23 |
FACTURAS B |
4 |
10768 |
73511625992631 |
23239555004 |
TEODOVICH ALINA ISABEL AGATA |
Consumidor Final |
13471,07 |
2828,92 |
16299,99 |
|
23-12-23 |
FACTURAS B |
4 |
10769 |
73511626039191 |
27234769877 |
VIOR KARINA LORENA |
Consumidor Final |
2702,48 |
567,52 |
3270,00 |
|
23-12-23 |
FACTURAS B |
4 |
10770 |
73511626125332 |
27352344422 |
CAROGLIO JOHANNA CECILIA |
Consumidor Final |
8107,44 |
1702,56 |
9810,00 |
|
23-12-23 |
FACTURAS A |
4 |
2931 |
73511626167603 |
27442593154 |
SEU SOFIA LOREDANA |
Responsable Monotributo |
14380,17 |
3019,84 |
17400,01 |
|
23-12-23 |
FACTURAS B |
4 |
10771 |
73511626210865 |
20295429993 |
CORIA OSCAR ORLANDO |
Consumidor Final |
21198,35 |
4451,65 |
25650,00 |
|
23-12-23 |
FACTURAS A |
4 |
2932 |
73511626309923 |
20378434808 |
PERAZZO BRIAN GUSTAVO |
IVA Responsable Inscripto |
19834,71 |
4165,29 |
24000,00 |
|
23-12-23 |
FACTURAS B |
4 |
10772 |
73511626357285 |
27409751143 |
VALENTINI VANESA GINETTE undefined |
Consumidor Final |
15867,77 |
3332,23 |
19200,00 |
|
23-12-23 |
FACTURAS B |
4 |
10773 |
73511628411011 |
24204460287 |
MIRANDA ROSANA UNDEFINED |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
23-12-23 |
FACTURAS B |
4 |
10774 |
73511628546355 |
27383704680 |
BALDRACCO SOLANGE DANIELA |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
23-12-23 |
FACTURAS B |
4 |
10775 |
73511629168877 |
27267536436 |
FERREIRA NANCY ROMINA |
Consumidor Final |
10909,09 |
2290,91 |
13200,00 |
|
23-12-23 |
FACTURAS B |
4 |
10776 |
73511629237557 |
27267536436 |
FERREIRA NANCY ROMINA |
Consumidor Final |
10165,29 |
2134,71 |
12300,00 |
|
23-12-23 |
FACTURAS B |
4 |
10777 |
73511629567374 |
27425866295 |
MEDIOLI FUENTES SOFIA BELEN undefined |
Consumidor Final |
15975,21 |
3354,79 |
19330,00 |
|
23-12-23 |
FACTURAS B |
4 |
10778 |
73511629633386 |
27333419101 |
ALEJANDRO MARIA EUGENIA undefined |
Consumidor Final |
15206,61 |
3193,39 |
18400,00 |
|
23-12-23 |
FACTURAS B |
4 |
10779 |
73511630109915 |
27299134550 |
SOSA SANDRA VIVIANA |
Consumidor Final |
14628,10 |
3071,90 |
17700,00 |
|
23-12-23 |
FACTURAS B |
4 |
10780 |
73511674601403 |
20337746463 |
LUCERO NAZARETH NAHUEL |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
23-12-23 |
FACTURAS B |
4 |
10781 |
73511674659663 |
20361500092 |
SANTANA DIEGO DAMIAN |
Consumidor Final |
18842,98 |
3957,03 |
22800,01 |
|
23-12-23 |
FACTURAS B |
4 |
10782 |
73511674742709 |
27272853504 |
SOBEL JUDITH |
Consumidor Final |
10702,48 |
2247,52 |
12950,00 |
|
23-12-23 |
FACTURAS A |
4 |
2933 |
73511674816293 |
20928369723 |
ESCURRA RIVERA FELIX |
Responsable Monotributo |
10900,83 |
2289,17 |
13190,00 |
|
23-12-23 |
FACTURAS B |
4 |
10783 |
73511674878939 |
27370591828 |
RODRIGUEZ MAGALI ESTEFANIA |
Consumidor Final |
17355,37 |
3644,63 |
21000,00 |
|
23-12-23 |
FACTURAS B |
4 |
10784 |
73511674918632 |
23181991259 |
FERREYRA RAUL ERNESTO |
Consumidor Final |
15702,48 |
3297,52 |
19000,00 |
|
23-12-23 |
FACTURAS B |
4 |
10785 |
73511675230433 |
27370520017 |
BENJAMIN FLORENCIA ABRIL |
Consumidor Final |
22018,18 |
4623,82 |
26642,00 |
|
23-12-23 |
FACTURAS B |
4 |
10786 |
73511675293256 |
20401857401 |
TULLIO FRANCISCO |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
23-12-23 |
FACTURAS B |
4 |
10787 |
73511675377722 |
23324285059 |
VILLASBOA DIEGO FERNANDO |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
23-12-23 |
FACTURAS B |
4 |
10788 |
73511675431996 |
20367003511 |
OZUNA FERNANDO GABRIEL |
Consumidor Final |
26446,28 |
5553,72 |
32000,00 |
|
23-12-23 |
FACTURAS B |
4 |
10789 |
73511675520981 |
23460974194 |
FIGUEROA MILAGROS JACQUELINE UNDEFINED |
Consumidor Final |
5619,83 |
1180,16 |
6799,99 |
|
23-12-23 |
FACTURAS B |
4 |
10790 |
73511675585028 |
20327413911 |
GALLARDO MAURO GASTON |
Consumidor Final |
5578,51 |
1171,49 |
6750,00 |
|
24-12-23 |
FACTURAS B |
4 |
10791 |
73521688772446 |
31752572 |
MORENO LEONARDO |
Consumidor Final |
4173,55 |
876,45 |
5050,00 |
|
24-12-23 |
FACTURAS A |
4 |
2934 |
73521689400896 |
23362968984 |
ZAS VERONICA GABRIELA |
Responsable Monotributo |
13223,14 |
2776,86 |
16000,00 |
|
24-12-23 |
FACTURAS B |
4 |
10792 |
73521689444481 |
20436552069 |
PANIAGUA MARCOS EZEQUIEL |
Consumidor Final |
18363,64 |
3856,36 |
22220,00 |
|
24-12-23 |
FACTURAS A |
4 |
2935 |
73521689495288 |
27269348637 |
ACUÑA BERNASCONI CINTIA PAOLA |
Responsable Monotributo |
7024,79 |
1475,21 |
8500,00 |
|
24-12-23 |
FACTURAS B |
4 |
10793 |
73521689680098 |
27928700017 |
BABUN SABAT GLORIA VIVIANA |
Consumidor Final |
31239,67 |
6560,33 |
37800,00 |
|
24-12-23 |
FACTURAS B |
4 |
10794 |
73521689775047 |
27289094666 |
ZAPATA MARIA DE LOS ANGELES |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
24-12-23 |
FACTURAS B |
4 |
10795 |
73521690005996 |
27380732446 |
LOMBARDO JULIANA SOLEDAD UNDEFINED |
Consumidor Final |
15619,83 |
3280,16 |
18899,99 |
|
24-12-23 |
FACTURAS B |
4 |
10796 |
73521690156703 |
27420978044 |
ESQUIVEL SUSANA BELEN |
Consumidor Final |
9479,34 |
1990,66 |
11470,00 |
|
24-12-23 |
FACTURAS B |
4 |
10797 |
73521692854595 |
20450087735 |
ARANO JUAN IGNACIO |
Consumidor Final |
21900,83 |
4599,17 |
26500,00 |
|
24-12-23 |
FACTURAS A |
4 |
2936 |
73521692952207 |
20168344687 |
CUESTA CLAUDIO GUILLERMO |
Responsable Monotributo |
16487,60 |
3462,40 |
19950,00 |
|
24-12-23 |
FACTURAS A |
4 |
2937 |
73521693031525 |
20928369723 |
ESCURRA RIVERA FELIX |
Responsable Monotributo |
7024,79 |
1475,21 |
8500,00 |
|
24-12-23 |
FACTURAS A |
4 |
2938 |
73521695907302 |
20423538954 |
SANCHEZ BADARACCO GERONIMO EDGARDO |
Responsable Monotributo |
33057,85 |
6942,15 |
40000,00 |
|
24-12-23 |
FACTURAS B |
4 |
10798 |
73521701624930 |
27442056663 |
CODUTO LUDMILA MARA |
Consumidor Final |
5289,26 |
1110,74 |
6400,00 |
|
24-12-23 |
FACTURAS B |
4 |
10799 |
73521701698354 |
20222452636 |
GONZALEZ JORGE DANIEL |
Consumidor Final |
14132,23 |
2967,77 |
17100,00 |
|
24-12-23 |
FACTURAS A |
4 |
2939 |
73521705906533 |
23323593019 |
LODEIRO HERNAN |
IVA Responsable Inscripto |
2768,60 |
581,41 |
3350,01 |
|
24-12-23 |
FACTURAS B |
4 |
10800 |
73521706046614 |
20354361826 |
CACERES GUSTAVO FABIAN |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
24-12-23 |
FACTURAS A |
4 |
2940 |
73521706123950 |
20170731264 |
DE LA IGLESIA JORGE HORACIO |
IVA Responsable Inscripto |
20925,62 |
4394,38 |
25320,00 |
|
24-12-23 |
FACTURAS B |
4 |
10801 |
73521711676542 |
27255454825 |
GOMEZ MARIA ALEJANDRA |
Consumidor Final |
26008,26 |
5461,73 |
31469,99 |
|
24-12-23 |
FACTURAS A |
4 |
2941 |
73521711814868 |
27392301912 |
MOLLINEDO GARAY CARMELA |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
24-12-23 |
FACTURAS B |
4 |
10802 |
73521718929844 |
27230026640 |
LECOQUE MARTA BEATRIZ |
Consumidor Final |
4338,84 |
911,16 |
5250,00 |
|
24-12-23 |
FACTURAS B |
4 |
10803 |
73521719092317 |
27219648419 |
FONS ANDREA |
Consumidor Final |
29078,51 |
6106,49 |
35185,00 |
|
24-12-23 |
FACTURAS A |
4 |
2942 |
73521719184054 |
20347495027 |
BARRAGAN FEDERICO ANDRES |
IVA Responsable Inscripto |
15090,91 |
3169,09 |
18260,00 |
|
24-12-23 |
FACTURAS A |
4 |
2943 |
73521719229707 |
20347495027 |
BARRAGAN FEDERICO ANDRES |
IVA Responsable Inscripto |
15090,91 |
3169,09 |
18260,00 |
|
24-12-23 |
FACTURAS B |
4 |
10804 |
73521719319735 |
27952876002 |
ROTELA MIRANDA VILDA CAROLINA UNDEFINED |
Consumidor Final |
10123,97 |
2126,03 |
12250,00 |
|
24-12-23 |
FACTURAS B |
4 |
10805 |
73521719496319 |
23324285059 |
VILLASBOA DIEGO FERNANDO |
Consumidor Final |
13677,69 |
2872,31 |
16550,00 |
|
24-12-23 |
FACTURAS B |
4 |
10806 |
73521728082101 |
20275251020 |
CIPRES OSCAR ALEJANDRO |
Consumidor Final |
70247,93 |
14752,07 |
85000,00 |
|
24-12-23 |
FACTURAS B |
4 |
10807 |
73521728244265 |
23181991259 |
FERREYRA RAUL ERNESTO |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
24-12-23 |
FACTURAS B |
4 |
10808 |
73521731970518 |
20353511654 |
CASCO JUAN IGNACIO |
Consumidor Final |
6363,64 |
1336,36 |
7700,00 |
|
24-12-23 |
FACTURAS A |
4 |
2944 |
73521732087396 |
27324755522 |
BONOMI CAROLINA |
Responsable Monotributo |
13223,14 |
2776,86 |
16000,00 |
|
24-12-23 |
FACTURAS B |
4 |
10809 |
73521732183077 |
20247643932 |
CASCO FERNANDO DAVID |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
24-12-23 |
FACTURAS A |
4 |
2945 |
73521733320974 |
20179029899 |
DANON GUIDO JAVIER |
IVA Responsable Inscripto |
16297,52 |
3422,48 |
19720,00 |
|
24-12-23 |
FACTURAS B |
4 |
10810 |
73521733964032 |
27200510653 |
SOSA NORMA LILIANA UNDEFINED |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
26-12-23 |
FACTURAS A |
4 |
2946 |
73521791866577 |
23241103854 |
ARGUELLO LILIANA ANDREA |
Responsable Monotributo |
13223,14 |
2776,86 |
16000,00 |
|
26-12-23 |
FACTURAS B |
4 |
10811 |
73521792118796 |
20388939932 |
ESPINOLA DARIO EZEQUIEL UNDEFINED |
Consumidor Final |
27107,44 |
5692,56 |
32800,00 |
|
26-12-23 |
FACTURAS B |
4 |
10812 |
73521792213976 |
20222452636 |
GONZALEZ JORGE DANIEL |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
26-12-23 |
FACTURAS A |
4 |
2947 |
73521792280806 |
27123359122 |
BOLLA LILIANA NOEMI |
IVA Responsable Inscripto |
15619,83 |
3280,16 |
18899,99 |
|
26-12-23 |
FACTURAS B |
4 |
10813 |
73521792457887 |
23215842339 |
CHUCHURRU EDGARDO JORGE |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
26-12-23 |
FACTURAS A |
4 |
2948 |
73521792623087 |
20245828528 |
OJEDA SERGIO ALEJANDRO |
Responsable Monotributo |
14545,45 |
3054,54 |
17599,99 |
|
26-12-23 |
FACTURAS B |
4 |
10814 |
73521792805029 |
20446789016 |
BUSTOS EZEQUIEL ARMANDO UNDEFINED |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
26-12-23 |
FACTURAS B |
4 |
10815 |
73521793087952 |
20367003511 |
OZUNA FERNANDO GABRIEL |
Consumidor Final |
24380,17 |
5119,84 |
29500,01 |
|
26-12-23 |
FACTURAS B |
4 |
10816 |
73521793187459 |
23372485809 |
ALDERETE RODRIGO JOAQUIN |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
26-12-23 |
FACTURAS A |
4 |
2949 |
73521793373553 |
20330884070 |
BALDRACCO RUBEN NICOLAS |
Responsable Monotributo |
13223,14 |
2776,86 |
16000,00 |
|
26-12-23 |
FACTURAS B |
4 |
10817 |
73521830780905 |
20347033813 |
PEREZ HECTOR LUIS |
Consumidor Final |
12727,27 |
2672,73 |
15400,00 |
|
26-12-23 |
FACTURAS A |
4 |
2950 |
73521830845963 |
27269348637 |
ACUÑA BERNASCONI CINTIA PAOLA |
Responsable Monotributo |
11487,60 |
2412,40 |
13900,00 |
|
26-12-23 |
FACTURAS B |
4 |
10818 |
73521830995046 |
20357623333 |
YEGRO FERNANDO IVAN UNDEFINED |
Consumidor Final |
37603,31 |
7896,70 |
45500,01 |
|
26-12-23 |
FACTURAS B |
4 |
10819 |
73521831074615 |
27395483167 |
PLASTINA AGOSTINA PAULA UNDEFINED |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
26-12-23 |
FACTURAS B |
4 |
10820 |
73521831078999 |
27395483167 |
PLASTINA AGOSTINA PAULA UNDEFINED |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
26-12-23 |
FACTURAS A |
4 |
2951 |
73521831288739 |
27383703803 |
DE ANGELIS ANDREA LAURA |
Responsable Monotributo |
2975,21 |
624,79 |
3600,00 |
|
26-12-23 |
FACTURAS A |
4 |
2952 |
73521831439365 |
23173600054 |
RODRIGUEZ VERONICA ADRIANA |
IVA Responsable Inscripto |
23471,07 |
4928,92 |
28399,99 |
|
26-12-23 |
FACTURAS B |
4 |
10821 |
73521831500712 |
27381775009 |
MORE JENNIFER MICAELA |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
26-12-23 |
FACTURAS A |
4 |
2953 |
73521831566185 |
27163890521 |
ESPINDOLA ROSA AIDE |
Responsable Monotributo |
20165,29 |
4234,71 |
24400,00 |
|
26-12-23 |
FACTURAS B |
4 |
10822 |
73521850267121 |
27378717790 |
LATINI AGUSTINA CECILIA |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
26-12-23 |
FACTURAS B |
4 |
10823 |
73521850342774 |
23180043004 |
FARAJ LAURA CRISTINA undefined |
Consumidor Final |
20314,05 |
4265,95 |
24580,00 |
|
26-12-23 |
FACTURAS B |
4 |
10824 |
73521850391600 |
27297511896 |
DE MAIO MARIA CELESTE |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
26-12-23 |
FACTURAS B |
4 |
10825 |
73521850494773 |
20453947603 |
LOBO LAUTARO EMANUEL |
Consumidor Final |
826,45 |
173,55 |
1000,00 |
|
26-12-23 |
FACTURAS A |
4 |
2954 |
73521854442762 |
23142381834 |
CORPO GRACIELA SUSANA |
IVA Responsable Inscripto |
13074,38 |
2745,62 |
15820,00 |
|
26-12-23 |
FACTURAS B |
4 |
10826 |
73521854556376 |
27327575428 |
BLANCO CLAUDIA ANALIA UNDEFINED |
Consumidor Final |
4702,48 |
987,52 |
5690,00 |
|
26-12-23 |
FACTURAS A |
4 |
2955 |
73521862855900 |
27143150750 |
FUERTES ALFREDO DANIEL |
Responsable Monotributo |
49586,78 |
10413,22 |
60000,00 |
|
26-12-23 |
FACTURAS B |
4 |
10827 |
73521867938111 |
27427728655 |
CAMPILONGO ELIANA MAILEN |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
26-12-23 |
FACTURAS B |
4 |
10828 |
73521868001553 |
33404784 |
MEDINA JESSICA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
26-12-23 |
FACTURAS B |
4 |
10829 |
73521868055382 |
27366299497 |
TORIBIO ANDREA VERONICA |
Consumidor Final |
64446,28 |
13533,72 |
77980,00 |
|
26-12-23 |
FACTURAS B |
4 |
10830 |
73521868905327 |
27473979131 |
ARZAMENDIA VICTORIA JULIANA UNDEFINED |
Consumidor Final |
37851,24 |
7948,76 |
45800,00 |
|
26-12-23 |
FACTURAS B |
4 |
10831 |
73521869070025 |
30305061 |
PEREZ CLAUDIA |
Consumidor Final |
3223,14 |
676,86 |
3900,00 |
|
26-12-23 |
FACTURAS B |
4 |
10832 |
73521878172934 |
27442857062 |
GASPARUTTI LEONELA EVELYN |
Consumidor Final |
24925,62 |
5234,38 |
30160,00 |
|
26-12-23 |
FACTURAS B |
4 |
10833 |
73521886352508 |
27324225930 |
OLIVA MARIANA RITA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
26-12-23 |
FACTURAS B |
4 |
10834 |
73521886416138 |
20367003511 |
OZUNA FERNANDO GABRIEL |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
26-12-23 |
FACTURAS A |
4 |
2956 |
73521886529152 |
27257066245 |
SANTILLAN ROXANA ANALIA |
Responsable Monotributo |
11570,25 |
2429,75 |
14000,00 |
|
26-12-23 |
FACTURAS B |
4 |
10835 |
73521892199591 |
20165571631 |
FERRERO DANIEL HUMBERTO |
Consumidor Final |
15867,77 |
3332,23 |
19200,00 |
|
26-12-23 |
FACTURAS A |
4 |
2957 |
73521892273350 |
20227490897 |
MONTES CARLOS ALBERTO |
IVA Responsable Inscripto |
27272,73 |
5727,27 |
33000,00 |
|
26-12-23 |
FACTURAS A |
4 |
2958 |
73521892367586 |
20330884070 |
BALDRACCO RUBEN NICOLAS |
Responsable Monotributo |
4462,81 |
937,19 |
5400,00 |
|
26-12-23 |
FACTURAS A |
4 |
2959 |
73521895315082 |
27257884347 |
RUIZ PAULA LORENA |
Responsable Monotributo |
11983,47 |
2516,53 |
14500,00 |
|
26-12-23 |
FACTURAS B |
4 |
10836 |
73521896093018 |
27367868088 |
BASUALDO ALTEZ VERONICA ELIZABETH undefined |
Consumidor Final |
25950,41 |
5449,59 |
31400,00 |
|
26-12-23 |
FACTURAS A |
4 |
2960 |
73521910786374 |
27168032159 |
RODRIGUEZ LIDIA ESTHER |
IVA Responsable Inscripto |
|
|
|
|
27-12-23 |
FACTURAS A |
4 |
2961 |
73521910796856 |
27168032159 |
RODRIGUEZ LIDIA ESTHER |
IVA Responsable Inscripto |
8256,20 |
1733,80 |
9990,00 |
|
27-12-23 |
FACTURAS B |
4 |
10837 |
73521910819527 |
13812270 |
CARDOZO MARIA |
Consumidor Final |
13884,30 |
2915,70 |
16800,00 |
|
27-12-23 |
FACTURAS A |
4 |
2962 |
73521910836428 |
23399164044 |
MARQUEZ AGUSTINA BELEN |
Responsable Monotributo |
13223,14 |
2776,86 |
16000,00 |
|
27-12-23 |
FACTURAS B |
4 |
10838 |
73521910850046 |
20361681151 |
LERCHUNDI CLAUDIO EZEQUIEL UNDEFINED |
Consumidor Final |
21694,21 |
4555,78 |
26249,99 |
|
27-12-23 |
FACTURAS B |
4 |
10839 |
73521910856393 |
20237810377 |
KOVALINK ALEJANDRO JAVIER |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
27-12-23 |
FACTURAS B |
4 |
10840 |
73521910886782 |
27336299190 |
CALIZAYA ELIZABETH FERNANDA UNDEFINED |
Consumidor Final |
5619,83 |
1180,16 |
6799,99 |
|
27-12-23 |
FACTURAS B |
4 |
10841 |
73521910893198 |
27405393803 |
RUBINO IARA HUILEN |
Consumidor Final |
27520,66 |
5779,34 |
33300,00 |
|
27-12-23 |
FACTURAS B |
4 |
10842 |
73521910903473 |
23950856319 |
GILL MOSCARDA TOBIAS JAVIER |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
27-12-23 |
FACTURAS A |
4 |
2963 |
73521910912129 |
27302012909 |
DUARTE ANTUNEZ NATALIA NOEMI |
Responsable Monotributo |
5785,12 |
1214,88 |
7000,00 |
|
27-12-23 |
FACTURAS B |
4 |
10843 |
73521910921820 |
20291196811 |
BIANCHI MATIAS NICOLAS |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
27-12-23 |
FACTURAS B |
4 |
10844 |
73521910938765 |
20242266685 |
CABRERA GABRIEL OSCAR |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
27-12-23 |
FACTURAS B |
4 |
10845 |
73521910954830 |
20312659221 |
LOPEZ FERNANDO |
Consumidor Final |
51900,83 |
10899,17 |
62800,00 |
|
27-12-23 |
FACTURAS B |
4 |
10846 |
73521910974514 |
23350737014 |
FERNANDEZ CINTHIA ANABEL |
Consumidor Final |
14545,45 |
3054,54 |
17599,99 |
|
27-12-23 |
FACTURAS B |
4 |
10847 |
73521910990650 |
27287526461 |
ADRIEL MIRTA GRACIELA |
Consumidor Final |
35454,55 |
7445,46 |
42900,01 |
|
27-12-23 |
FACTURAS B |
4 |
10848 |
73521910997144 |
20222452636 |
GONZALEZ JORGE DANIEL |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
27-12-23 |
FACTURAS B |
4 |
10849 |
73521911001547 |
27425866295 |
MEDIOLI FUENTES SOFIA BELEN undefined |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
27-12-23 |
FACTURAS B |
4 |
10850 |
73521911005101 |
27205927595 |
PERAFAN NORMA ROSANA UNDEFINED |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
27-12-23 |
FACTURAS B |
4 |
10851 |
73521911008777 |
27370520017 |
BENJAMIN FLORENCIA ABRIL |
Consumidor Final |
14545,45 |
3054,54 |
17599,99 |
|
27-12-23 |
FACTURAS B |
4 |
10852 |
73521921187243 |
20329576338 |
OJEDA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
27-12-23 |
FACTURAS B |
4 |
10853 |
73521921231642 |
20329576338 |
OJEDA |
Consumidor Final |
9109,09 |
1912,91 |
11022,00 |
|
27-12-23 |
FACTURAS B |
4 |
10854 |
73521935040071 |
27413995006 |
CASTILLO AGUSTINA MICAELA |
Consumidor Final |
10760,33 |
2259,67 |
13020,00 |
|
27-12-23 |
FACTURAS A |
4 |
2964 |
73521939489998 |
27334093587 |
KEURIKIAN FLORENCIA SOLEDAD |
Responsable Monotributo |
23553,72 |
4946,28 |
28500,00 |
|
27-12-23 |
FACTURAS B |
4 |
10855 |
73521939570090 |
27396287272 |
PERALTA BRENDA BETIA UNDEFINED |
Consumidor Final |
23636,36 |
4963,64 |
28600,00 |
|
27-12-23 |
FACTURAS B |
4 |
10856 |
73521939626491 |
27324225930 |
OLIVA MARIANA RITA |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
27-12-23 |
FACTURAS B |
4 |
10857 |
73521939700645 |
27413995006 |
CASTILLO AGUSTINA MICAELA |
Consumidor Final |
10760,33 |
2259,67 |
13020,00 |
|
27-12-23 |
FACTURAS A |
4 |
2965 |
73521946536415 |
27136601720 |
TOLEDO ANA MARIA UNDEFINED |
Responsable Monotributo |
3462,81 |
727,19 |
4190,00 |
|
27-12-23 |
FACTURAS A |
4 |
2966 |
73521946606874 |
27136601720 |
TOLEDO ANA MARIA UNDEFINED |
Responsable Monotributo |
7438,02 |
1561,98 |
9000,00 |
|
27-12-23 |
FACTURAS B |
4 |
10858 |
73521956256402 |
20344826820 |
MARTIN DE EUGENIO NICOLAS |
Consumidor Final |
7272,73 |
1527,27 |
8800,00 |
|
27-12-23 |
FACTURAS B |
4 |
10859 |
73521956364269 |
20383195234 |
AMARILLA CARLOS IGNACIO |
Consumidor Final |
5165,29 |
1084,71 |
6250,00 |
|
27-12-23 |
FACTURAS B |
4 |
10860 |
73521956430784 |
20453947603 |
LOBO LAUTARO EMANUEL |
Consumidor Final |
1570,25 |
329,75 |
1900,00 |
|
27-12-23 |
FACTURAS A |
4 |
2967 |
73521956493109 |
27120130590 |
LIBERMAN JUANA CLARA |
IVA Responsable Inscripto |
4462,81 |
937,19 |
5400,00 |
|
27-12-23 |
FACTURAS B |
4 |
10861 |
73521970956552 |
20315939942 |
BENITEZ JULIO CESAR |
Consumidor Final |
7768,60 |
1631,41 |
9400,01 |
|
27-12-23 |
FACTURAS B |
4 |
10862 |
73521971000020 |
20315939942 |
BENITEZ JULIO CESAR |
Consumidor Final |
32231,40 |
6768,59 |
38999,99 |
|
27-12-23 |
FACTURAS B |
4 |
10863 |
73521971134350 |
20378877408 |
HERNANDEZ PABLO ANTONIO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
27-12-23 |
NOTAS DE CREDITO B |
4 |
124 |
73521972194472 |
27413995006 |
CASTILLO AGUSTINA MICAELA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
27-12-23 |
FACTURAS B |
4 |
10864 |
73521972334889 |
27202009277 |
PAREJA MARISA LAURA |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
27-12-23 |
FACTURAS B |
4 |
10865 |
73521972385673 |
27282785175 |
SISTERNA ADRIANA ELISABET UNDEFINED |
Consumidor Final |
3933,88 |
826,11 |
4759,99 |
|
27-12-23 |
FACTURAS A |
4 |
2968 |
73521975920170 |
27264591428 |
WAGMAISTER DENISSE |
Responsable Monotributo |
27520,66 |
5779,34 |
33300,00 |
|
27-12-23 |
FACTURAS A |
4 |
2969 |
73521975979933 |
20170731264 |
DE LA IGLESIA JORGE HORACIO |
IVA Responsable Inscripto |
4462,81 |
937,19 |
5400,00 |
|
27-12-23 |
FACTURAS B |
4 |
10866 |
73521976089201 |
24324111073 |
FALCO ADRIANA CECILIA UNDEFINED |
Consumidor Final |
10909,09 |
2290,91 |
13200,00 |
|
27-12-23 |
FACTURAS B |
4 |
10867 |
73521976095569 |
24324111073 |
FALCO ADRIANA CECILIA UNDEFINED |
Consumidor Final |
10909,09 |
2290,91 |
13200,00 |
|
27-12-23 |
FACTURAS B |
4 |
10868 |
73521976373486 |
20452613752 |
CATACATA FLORENCIA MICAELA UNDEFINED |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
27-12-23 |
FACTURAS A |
4 |
2970 |
73521989229771 |
27324244633 |
ACOSTA SERGIO DAVID |
Responsable Monotributo |
7438,02 |
1561,98 |
9000,00 |
|
27-12-23 |
FACTURAS B |
4 |
10869 |
73521992429338 |
27362951416 |
RODRIGUEZ KAREN MICHELLE |
Consumidor Final |
26776,86 |
5623,14 |
32400,00 |
|
27-12-23 |
FACTURAS A |
4 |
2971 |
73521992540989 |
20179029899 |
DANON GUIDO JAVIER |
IVA Responsable Inscripto |
4462,81 |
937,19 |
5400,00 |
|
27-12-23 |
FACTURAS B |
4 |
10870 |
73521992630815 |
20374714571 |
RODRIGUEZ JORGE |
Consumidor Final |
14380,17 |
3019,84 |
17400,01 |
|
27-12-23 |
FACTURAS A |
4 |
2972 |
73521996480297 |
27383703803 |
DE ANGELIS ANDREA LAURA |
Responsable Monotributo |
12644,63 |
2655,37 |
15300,00 |
|
27-12-23 |
FACTURAS B |
4 |
10871 |
73521996606748 |
20127091146 |
SANCHEZ JUAN ARMANDO |
Consumidor Final |
18553,72 |
3896,28 |
22450,00 |
|
27-12-23 |
FACTURAS B |
4 |
10872 |
73521996693750 |
27255527792 |
CLAVETA MONICA BEATRIZ |
Consumidor Final |
10231,40 |
2148,59 |
12379,99 |
|
27-12-23 |
FACTURAS B |
4 |
10873 |
73521996781935 |
27058009984 |
MAGISTRELLO ROSA MARIA |
Consumidor Final |
13388,43 |
2811,57 |
16200,00 |
|
27-12-23 |
FACTURAS B |
4 |
10874 |
73521996851792 |
27255831246 |
TROIANO LAURA ALEJANDRA undefined |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
27-12-23 |
FACTURAS A |
4 |
2973 |
73521014462295 |
20260468635 |
ZANETTA CARLOS EUGENIO |
IVA Responsable Inscripto |
96404,96 |
20245,04 |
116650,00 |
|
27-12-23 |
FACTURAS A |
4 |
2974 |
73521018019510 |
20330884070 |
BALDRACCO RUBEN NICOLAS |
Responsable Monotributo |
9834,71 |
2065,29 |
11900,00 |
|
27-12-23 |
FACTURAS B |
4 |
10875 |
73521018143675 |
24324111073 |
FALCO ADRIANA CECILIA UNDEFINED |
Consumidor Final |
12619,83 |
2650,16 |
15269,99 |
|
27-12-23 |
FACTURAS B |
4 |
10876 |
73521018338867 |
27214952519 |
BREGA DELFINA CECILIA |
Consumidor Final |
17520,66 |
3679,34 |
21200,00 |
|
27-12-23 |
FACTURAS B |
4 |
10877 |
73521018473138 |
23292928009 |
ALARCON JORGE DANIEL UNDEFINED |
Consumidor Final |
10223,14 |
2146,86 |
12370,00 |
|
27-12-23 |
FACTURAS A |
4 |
2975 |
73521018630682 |
27386630424 |
CIPOLAT CAMILA |
IVA Responsable Inscripto |
17214,88 |
3615,12 |
20830,00 |
|
27-12-23 |
FACTURAS B |
4 |
10878 |
73521018736821 |
20342594825 |
BOGADO NICOLAS NAHUEL UNDEFINED |
Consumidor Final |
32231,40 |
6768,59 |
38999,99 |
|
27-12-23 |
FACTURAS B |
4 |
10879 |
73521018964267 |
27268001226 |
RUIZ MARTA ROSARIO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
27-12-23 |
FACTURAS B |
4 |
10880 |
73521019083825 |
27235051775 |
BARCELO LORENA SABRINA |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
27-12-23 |
FACTURAS B |
4 |
10881 |
73521019205047 |
27217491253 |
SCHWARZ MONICA SUSANA UNDEFINED |
Consumidor Final |
22892,56 |
4807,44 |
27700,00 |
|
27-12-23 |
FACTURAS B |
4 |
10882 |
73521021642716 |
27267536436 |
FERREIRA NANCY ROMINA |
Consumidor Final |
16859,50 |
3540,49 |
20399,99 |
|
27-12-23 |
FACTURAS B |
4 |
10883 |
73521021728475 |
20247643932 |
CASCO FERNANDO DAVID |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
27-12-23 |
FACTURAS B |
4 |
10884 |
73521027880729 |
20247643932 |
CASCO FERNANDO DAVID |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
27-12-23 |
NOTAS DE CREDITO B |
4 |
125 |
73521027920922 |
20247643932 |
CASCO FERNANDO DAVID |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
27-12-23 |
FACTURAS B |
4 |
10885 |
73521028043762 |
27367868088 |
BASUALDO ALTEZ VERONICA ELIZABETH undefined |
Consumidor Final |
20396,69 |
4283,30 |
24679,99 |
|
27-12-23 |
FACTURAS B |
4 |
10886 |
73521028167670 |
20237810377 |
KOVALINK ALEJANDRO JAVIER |
Consumidor Final |
13388,43 |
2811,57 |
16200,00 |
|
27-12-23 |
FACTURAS B |
4 |
10887 |
73521038256220 |
27376126027 |
PASTRANA GISELA MARLENE UNDEFINED |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
27-12-23 |
FACTURAS B |
4 |
10888 |
73521038357317 |
27347614098 |
GONZALEZ NOELIA ANAHI |
Consumidor Final |
5578,51 |
1171,49 |
6750,00 |
|
27-12-23 |
FACTURAS B |
4 |
10889 |
73521038583468 |
27422804868 |
CORDEIRO CANDELA BELEN |
Consumidor Final |
10892,56 |
2287,44 |
13180,00 |
|
27-12-23 |
FACTURAS B |
4 |
10890 |
73521038854686 |
20927716144 |
MENDEZ ANIBAL RUBEN |
Consumidor Final |
10909,09 |
2290,91 |
13200,00 |
|
27-12-23 |
FACTURAS B |
4 |
10891 |
73521039044955 |
27188722364 |
SANCHEZ CABRERA JESSICA STEPHANIE |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
28-12-23 |
FACTURAS B |
4 |
10892 |
73521053417838 |
23364053029 |
TARANTO GASTON OMAR |
Consumidor Final |
4479,34 |
940,66 |
5420,00 |
|
28-12-23 |
FACTURAS B |
4 |
10893 |
73521053466659 |
12102069 |
LAURIA AUGUSTO JOSE |
Consumidor Final |
28958,68 |
6081,32 |
35040,00 |
|
28-12-23 |
FACTURAS B |
4 |
10894 |
73521062903534 |
27345635381 |
GOMEZ SILVANA CELESTE |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
28-12-23 |
FACTURAS B |
4 |
10895 |
73521090141413 |
27185857412 |
STRECKER RUTH |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
28-12-23 |
FACTURAS B |
4 |
10896 |
73521090257163 |
27269339263 |
RODRIGUEZ GRISELDA PAOLA |
Consumidor Final |
11845,45 |
2487,54 |
14332,99 |
|
28-12-23 |
FACTURAS B |
4 |
10897 |
73521090375135 |
20077376330 |
JOSE LUIS |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
28-12-23 |
FACTURAS B |
4 |
10898 |
73521090599024 |
20077376330 |
JOSE LUIS |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
28-12-23 |
NOTAS DE CREDITO B |
4 |
126 |
73521090652399 |
20077376330 |
JOSE LUIS |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
28-12-23 |
FACTURAS B |
4 |
10899 |
73521090740956 |
20077376330 |
JOSE LUIS |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
28-12-23 |
FACTURAS B |
4 |
10900 |
73521090833712 |
20312659221 |
LOPEZ FERNANDO |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
28-12-23 |
FACTURAS B |
4 |
10901 |
73521090951577 |
20329576338 |
OJEDA |
Consumidor Final |
8892,56 |
1867,44 |
10760,00 |
|
28-12-23 |
FACTURAS B |
4 |
10902 |
73521091075009 |
27366997348 |
OLMEDO ELFI MELISA ANAHI |
Consumidor Final |
45371,90 |
9528,10 |
54900,00 |
|
28-12-23 |
FACTURAS B |
4 |
10903 |
73521091168289 |
20222452636 |
GONZALEZ JORGE DANIEL |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
28-12-23 |
FACTURAS A |
4 |
2976 |
73521091469430 |
20225472689 |
QUIROGA GUSTAVO DANIEL |
Responsable Monotributo |
10254,55 |
2153,46 |
12408,01 |
|
28-12-23 |
FACTURAS B |
4 |
10904 |
73521091616457 |
27247913195 |
JAKIMCZUK EDITH |
Consumidor Final |
29481,82 |
6191,18 |
35673,00 |
|
28-12-23 |
FACTURAS B |
4 |
10905 |
73521091805774 |
27255831246 |
TROIANO LAURA ALEJANDRA undefined |
Consumidor Final |
26611,57 |
5588,43 |
32200,00 |
|
28-12-23 |
FACTURAS B |
4 |
10906 |
73521092089329 |
20439109077 |
MENDEZ DYLAN GABRIEL |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
28-12-23 |
FACTURAS B |
4 |
10907 |
73521092355453 |
27433281824 |
AVALOS VIOLETA MARIBEL UNDEFINED |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
28-12-23 |
FACTURAS B |
4 |
10908 |
73521092462777 |
20347033813 |
PEREZ HECTOR LUIS |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
28-12-23 |
FACTURAS B |
4 |
10909 |
73521115127742 |
27313487143 |
CABRAL ANALIA SILVIA |
Consumidor Final |
21768,60 |
4571,41 |
26340,01 |
|
28-12-23 |
FACTURAS B |
4 |
10910 |
73521115278402 |
20228360407 |
ELIAS RICARDO ANTONIO UNDEFINED |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
28-12-23 |
FACTURAS B |
4 |
10911 |
73521115341026 |
27268001226 |
RUIZ MARTA ROSARIO |
Consumidor Final |
20247,93 |
4252,07 |
24500,00 |
|
28-12-23 |
FACTURAS B |
4 |
10912 |
73521115431863 |
20315939942 |
BENITEZ JULIO CESAR |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
28-12-23 |
FACTURAS A |
4 |
2977 |
73521120124228 |
23173600054 |
RODRIGUEZ VERONICA ADRIANA |
IVA Responsable Inscripto |
8396,69 |
1763,30 |
10159,99 |
|
28-12-23 |
FACTURAS A |
4 |
2978 |
73521120317183 |
20293445282 |
CORNES FERNANDO |
Responsable Monotributo |
8181,82 |
1718,18 |
9900,00 |
|
28-12-23 |
FACTURAS B |
4 |
10913 |
73521137296615 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
34628,10 |
7271,90 |
41900,00 |
|
28-12-23 |
FACTURAS B |
4 |
10914 |
73521137399937 |
20312384303 |
MENDEZ JOSE LUIS UNDEFINED |
Consumidor Final |
5743,80 |
1206,20 |
6950,00 |
|
28-12-23 |
FACTURAS B |
4 |
10915 |
73521137452804 |
20453947603 |
LOBO LAUTARO EMANUEL |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
28-12-23 |
FACTURAS A |
4 |
2979 |
73521137583877 |
20217716382 |
TORRES FERNANDO EZEQUIEL |
Responsable Monotributo |
46008,26 |
9661,73 |
55669,99 |
|
28-12-23 |
FACTURAS B |
4 |
10916 |
73521147294692 |
20310902641 |
SCHIMKUS NICOLAS EDUARDO |
Consumidor Final |
18842,98 |
3957,03 |
22800,01 |
|
28-12-23 |
FACTURAS B |
4 |
10917 |
73521147392668 |
27440803003 |
HERRERA ERIKA CECILIA UNDEFINED |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
28-12-23 |
FACTURAS B |
4 |
10918 |
73521147448496 |
27944326532 |
SANCHEZ SANABRIA ZUNILDA |
Consumidor Final |
20826,45 |
4373,55 |
25200,00 |
|
28-12-23 |
FACTURAS A |
4 |
2980 |
73521147502393 |
20330884070 |
BALDRACCO RUBEN NICOLAS |
Responsable Monotributo |
4462,81 |
937,19 |
5400,00 |
|
28-12-23 |
FACTURAS B |
4 |
10919 |
73521147633086 |
27468747516 |
GARCIA MENDOZI MIKAELA ABRIL UNDEFINED |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
28-12-23 |
FACTURAS B |
4 |
10920 |
73521147689079 |
27164782927 |
SALGUERO NANCY MIRTA |
Consumidor Final |
24280,99 |
5099,01 |
29380,00 |
|
28-12-23 |
FACTURAS B |
4 |
10921 |
73521147742140 |
27345635381 |
GOMEZ SILVANA CELESTE |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
28-12-23 |
FACTURAS A |
4 |
2981 |
73521147792271 |
27359769186 |
BIANCHI CARLA SABRINA |
Responsable Monotributo |
5041,32 |
1058,68 |
6100,00 |
|
28-12-23 |
FACTURAS B |
4 |
10922 |
73521147839002 |
23364053029 |
TARANTO GASTON OMAR |
Consumidor Final |
26082,64 |
5477,35 |
31559,99 |
|
28-12-23 |
FACTURAS B |
4 |
10923 |
73521147895917 |
20424100103 |
D ALESSANDRO ACUÑA AGUSTIN NAHUEL |
Consumidor Final |
18760,33 |
3939,67 |
22700,00 |
|
28-12-23 |
FACTURAS B |
4 |
10924 |
73521147975507 |
20361500092 |
SANTANA DIEGO DAMIAN |
Consumidor Final |
13388,43 |
2811,57 |
16200,00 |
|
28-12-23 |
FACTURAS B |
4 |
10925 |
73521154875476 |
27341818090 |
ASTRADA SOFIA BELEN |
Consumidor Final |
48677,69 |
10222,31 |
58900,00 |
|
28-12-23 |
FACTURAS B |
4 |
10926 |
73521155114403 |
23182092924 |
RODRIGUEZ JUANA FELISIA |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
28-12-23 |
FACTURAS A |
4 |
2982 |
73521155164725 |
23342166229 |
BRITEZ RICARDO SEBASTIAN |
IVA Responsable Inscripto |
9140,50 |
1919,50 |
11060,00 |
|
28-12-23 |
FACTURAS A |
4 |
2983 |
73521155287349 |
27163890521 |
ESPINDOLA ROSA AIDE |
Responsable Monotributo |
36818,18 |
7731,82 |
44550,00 |
|
28-12-23 |
FACTURAS B |
4 |
10927 |
73521156699021 |
27362951416 |
RODRIGUEZ KAREN MICHELLE |
Consumidor Final |
8925,62 |
1874,38 |
10800,00 |
|
28-12-23 |
FACTURAS B |
4 |
10928 |
73521156753533 |
27202009277 |
PAREJA MARISA LAURA |
Consumidor Final |
43652,89 |
9167,11 |
52820,00 |
|
28-12-23 |
FACTURAS B |
4 |
10929 |
73521156865161 |
27381229918 |
BALMACEDA RAQUEL ALEJANDRA |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
28-12-23 |
FACTURAS B |
4 |
10930 |
73521161505905 |
27324225930 |
OLIVA MARIANA RITA |
Consumidor Final |
9545,45 |
2004,54 |
11549,99 |
|
28-12-23 |
FACTURAS B |
4 |
10931 |
73521161556980 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
11851,24 |
2488,76 |
14340,00 |
|
28-12-23 |
FACTURAS B |
4 |
10932 |
73521161604469 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
36694,21 |
7705,78 |
44399,99 |
|
28-12-23 |
FACTURAS B |
4 |
10933 |
73521161733121 |
23404895249 |
RONDAN IGNACIO EZEQUIEL UNDEFINED |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
28-12-23 |
FACTURAS B |
4 |
10934 |
73521168337941 |
23404895249 |
RONDAN IGNACIO EZEQUIEL UNDEFINED |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
28-12-23 |
NOTAS DE CREDITO B |
4 |
127 |
73521168632492 |
23404895249 |
RONDAN IGNACIO EZEQUIEL UNDEFINED |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
28-12-23 |
NOTAS DE CREDITO B |
4 |
128 |
73521168633362 |
23404895249 |
RONDAN IGNACIO EZEQUIEL UNDEFINED |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
28-12-23 |
FACTURAS B |
4 |
10935 |
73521168847402 |
20620239 |
BIFULCO WALTER |
Consumidor Final |
26917,36 |
5652,65 |
32570,01 |
|
28-12-23 |
FACTURAS B |
4 |
10936 |
73521169769158 |
20312659221 |
LOPEZ FERNANDO |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
28-12-23 |
FACTURAS A |
4 |
2984 |
73521169819406 |
23264355524 |
TRAVERSO MARIA EUGENIA |
IVA Responsable Inscripto |
13388,43 |
2811,57 |
16200,00 |
|
28-12-23 |
FACTURAS B |
4 |
10937 |
73521169882141 |
20200559127 |
LEIVA MIGUEL ANGEL UNDEFINED |
Consumidor Final |
8925,62 |
1874,38 |
10800,00 |
|
28-12-23 |
FACTURAS B |
4 |
10938 |
73521169998037 |
27416224906 |
GALVEZ BRENDA ABIGAIL UNDEFINED |
Consumidor Final |
21818,18 |
4581,82 |
26400,00 |
|
28-12-23 |
FACTURAS B |
4 |
10939 |
73521170046740 |
27417970393 |
VILLAGRA TAMARA NOELIA |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
28-12-23 |
FACTURAS B |
4 |
10940 |
73521172598016 |
27345991692 |
DEL VALLE JOHANA GISEL |
Consumidor Final |
7636,36 |
1603,64 |
9240,00 |
|
29-12-23 |
FACTURAS B |
4 |
10941 |
73521199251089 |
20357624860 |
ROLDAN MONICAULT BRAIAN NAHUEL |
Consumidor Final |
11363,64 |
2386,36 |
13750,00 |
|
29-12-23 |
FACTURAS A |
4 |
2985 |
73521199343315 |
20228466256 |
SANTO CRISTIAN OMAR |
IVA Responsable Inscripto |
13223,14 |
2776,86 |
16000,00 |
|
29-12-23 |
FACTURAS B |
4 |
10942 |
73521199487436 |
20309216882 |
SUAREZ ALEJANDRO OSCAR |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
29-12-23 |
FACTURAS B |
4 |
10943 |
73521199603181 |
20350842196 |
ORREGO LEANDRO EMANUEL |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
29-12-23 |
FACTURAS B |
4 |
10944 |
73521199717753 |
27421977122 |
CARRIZO AIXA MARISOL ANDREA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
29-12-23 |
FACTURAS B |
4 |
10945 |
73521199828131 |
27386879333 |
LIBERTINO FIORELLA SOFIA |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
29-12-23 |
FACTURAS A |
4 |
2986 |
73521199953344 |
20325253666 |
CARDOZO ELIANA RUBINA |
Responsable Monotributo |
13223,14 |
2776,86 |
16000,00 |
|
29-12-23 |
FACTURAS A |
4 |
2987 |
73521200080567 |
27312559299 |
RODRIGUEZ YANINA CECILIA |
Responsable Monotributo |
5454,55 |
1145,46 |
6600,01 |
|
29-12-23 |
FACTURAS B |
4 |
10946 |
73521200237717 |
27368357672 |
IBARRA MARIA SOLEDAD |
Consumidor Final |
14545,45 |
3054,54 |
17599,99 |
|
29-12-23 |
FACTURAS B |
4 |
10947 |
73521200319210 |
20222452636 |
GONZALEZ JORGE DANIEL |
Consumidor Final |
16859,50 |
3540,49 |
20399,99 |
|
29-12-23 |
FACTURAS B |
4 |
10948 |
73521213111339 |
20299320821 |
VEIRA NICOLAS ALBERTO |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
29-12-23 |
FACTURAS B |
4 |
10949 |
73521213304901 |
27367240054 |
NAVAS MARIA LAURA |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
29-12-23 |
FACTURAS B |
4 |
10950 |
73521213416628 |
27345635381 |
GOMEZ SILVANA CELESTE |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
29-12-23 |
FACTURAS B |
4 |
10951 |
73521213531744 |
27261294309 |
VELOZO DORA LILIANA |
Consumidor Final |
18752,07 |
3937,93 |
22690,00 |
|
29-12-23 |
FACTURAS B |
4 |
10952 |
73521226611675 |
27416224906 |
GALVEZ BRENDA ABIGAIL UNDEFINED |
Consumidor Final |
16859,50 |
3540,49 |
20399,99 |
|
29-12-23 |
FACTURAS B |
4 |
10953 |
73521266694436 |
20173787287 |
CORDOBA FERNANDO ANIBAL undefined |
Consumidor Final |
4842,98 |
1017,03 |
5860,01 |
|
29-12-23 |
FACTURAS A |
4 |
2988 |
73521266749598 |
20117773451 |
STIMBERG SAMUEL VICTOR |
IVA Responsable Inscripto |
7438,02 |
1561,98 |
9000,00 |
|
29-12-23 |
FACTURAS B |
4 |
10954 |
73521266867324 |
27306993335 |
ARAUJO MONICA ANDREA UNDEFINED |
Consumidor Final |
14851,24 |
3118,76 |
17970,00 |
|
29-12-23 |
FACTURAS A |
4 |
2989 |
73521266925770 |
27312559299 |
RODRIGUEZ YANINA CECILIA |
Responsable Monotributo |
22272,73 |
4677,27 |
26950,00 |
|
29-12-23 |
FACTURAS B |
4 |
10955 |
73521267033800 |
27343306763 |
BUENO ALEJANDRA LILIANA UNDEFINED |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
29-12-23 |
FACTURAS A |
4 |
2990 |
73521267170319 |
27240691081 |
FAUTARIO GABRIELA BETTINA |
IVA Responsable Inscripto |
17487,60 |
3672,40 |
21160,00 |
|
29-12-23 |
FACTURAS B |
4 |
10956 |
73521267217179 |
20238870446 |
ORBE ROBERTO CARLOS UNDEFINED |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
29-12-23 |
FACTURAS B |
4 |
10957 |
73521268278072 |
23227505184 |
GOMEZ LAURA ELIZABETH |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
29-12-23 |
FACTURAS A |
4 |
2991 |
73521268357878 |
27349771638 |
SALERNO CECILIA PATRICIA |
Responsable Monotributo |
11801,65 |
2478,35 |
14280,00 |
|
29-12-23 |
FACTURAS B |
4 |
10958 |
73521268417564 |
20446789016 |
BUSTOS EZEQUIEL ARMANDO UNDEFINED |
Consumidor Final |
5743,80 |
1206,20 |
6950,00 |
|
29-12-23 |
FACTURAS A |
4 |
2992 |
73521268796039 |
27296353294 |
BURATTI PAOLA ANDREA |
IVA Responsable Inscripto |
7165,29 |
1504,71 |
8670,00 |
|
29-12-23 |
FACTURAS B |
4 |
10959 |
73521268941863 |
14145353 |
HAUCH |
Consumidor Final |
23347,11 |
4902,89 |
28250,00 |
|
29-12-23 |
FACTURAS B |
4 |
10960 |
73521269006254 |
20289411438 |
DOMINGUEZ KLOSTER SEBASTIAN PIO ROGELIO |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
29-12-23 |
FACTURAS B |
4 |
10961 |
73521284720180 |
23428189094 |
FERREIRA FLORENCIA AGUSTINA |
Consumidor Final |
11033,06 |
2316,94 |
13350,00 |
|
29-12-23 |
FACTURAS B |
4 |
10962 |
73521284804274 |
23404895249 |
RONDAN IGNACIO EZEQUIEL UNDEFINED |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
29-12-23 |
FACTURAS B |
4 |
10963 |
73521284871824 |
27409133628 |
BARQUIN LUDMILA ARIANA |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
29-12-23 |
FACTURAS B |
4 |
10964 |
73521300620727 |
27445534604 |
VILLAGRA BRENDA AYLEN |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
29-12-23 |
FACTURAS B |
4 |
10965 |
73521300688896 |
27413930958 |
OSEN ARACELI RAYEN UNDEFINED |
Consumidor Final |
12876,03 |
2703,97 |
15580,00 |
|
29-12-23 |
FACTURAS B |
4 |
10966 |
73521300764911 |
27247913195 |
JAKIMCZUK EDITH |
Consumidor Final |
35472,73 |
7449,27 |
42922,00 |
|
29-12-23 |
FACTURAS B |
4 |
10967 |
73521300845544 |
20207235939 |
EDWIN FERNANDO DANIEL |
Consumidor Final |
2628,10 |
551,90 |
3180,00 |
|
29-12-23 |
FACTURAS B |
4 |
10968 |
73521300919321 |
27182737823 |
GOMEZ DELIA ITATI UNDEFINED |
Consumidor Final |
23305,79 |
4894,22 |
28200,01 |
|
29-12-23 |
FACTURAS B |
4 |
10969 |
73521300991076 |
23364053029 |
TARANTO GASTON OMAR |
Consumidor Final |
20654,55 |
4337,46 |
24992,01 |
|
29-12-23 |
FACTURAS B |
4 |
10970 |
73521313552041 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
16859,50 |
3540,49 |
20399,99 |
|
29-12-23 |
FACTURAS B |
4 |
10971 |
73521313707846 |
20316055460 |
FERNANDEZ GONZALO RUBEN |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
30-12-23 |
FACTURAS B |
4 |
10972 |
73521345168659 |
20948159822 |
ENRIQUEZ GUARACHI DIEGO JHONATAN |
Consumidor Final |
93636,36 |
19663,64 |
113300,00 |
|
30-12-23 |
FACTURAS B |
4 |
10973 |
73521345204670 |
20948159822 |
ENRIQUEZ GUARACHI DIEGO JHONATAN |
Consumidor Final |
93636,36 |
19663,64 |
113300,00 |
|
30-12-23 |
FACTURAS B |
4 |
10974 |
73521345259057 |
20948159822 |
ENRIQUEZ GUARACHI DIEGO JHONATAN |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
30-12-23 |
FACTURAS B |
4 |
10975 |
73521392580445 |
27439921264 |
D ALESSANDRO ACUÑA ORIANA MICAELA undefined |
Consumidor Final |
17570,25 |
3689,75 |
21260,00 |
|
30-12-23 |
FACTURAS B |
4 |
10976 |
73521392776874 |
27169113314 |
ZADARNOSMI MARCELA |
Consumidor Final |
9735,54 |
2044,46 |
11780,00 |
|
30-12-23 |
FACTURAS B |
4 |
10977 |
73521392887252 |
27394679742 |
LOPEZ ROCIO YANET |
Consumidor Final |
22198,35 |
4661,65 |
26860,00 |
|
30-12-23 |
FACTURAS B |
4 |
10978 |
73521392933739 |
20229623800 |
AYALA SERGIO HERNAN |
Consumidor Final |
42975,21 |
9024,79 |
52000,00 |
|
30-12-23 |
FACTURAS B |
4 |
10979 |
73521393063074 |
20206476762 |
GODOY OSVALDO OSCAR |
Consumidor Final |
33619,84 |
7060,17 |
40680,01 |
|
30-12-23 |
FACTURAS A |
4 |
2993 |
73521393151673 |
20106615269 |
FIGUEROA DANIEL ENRIQUE |
IVA Responsable Inscripto |
13388,43 |
2811,57 |
16200,00 |
|
30-12-23 |
FACTURAS B |
4 |
10980 |
73521393214451 |
20310902641 |
SCHIMKUS NICOLAS EDUARDO |
Consumidor Final |
10793,39 |
2266,61 |
13060,00 |
|
30-12-23 |
FACTURAS A |
4 |
2994 |
73521393284122 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
28371,90 |
5958,10 |
34330,00 |
|
30-12-23 |
FACTURAS B |
4 |
10981 |
73521393342845 |
20282785553 |
BRIGA GASTON MAXIMILIANO undefined |
Consumidor Final |
4231,40 |
888,59 |
5119,99 |
|
30-12-23 |
FACTURAS B |
4 |
10982 |
73521393401425 |
27425866295 |
MEDIOLI FUENTES SOFIA BELEN undefined |
Consumidor Final |
16644,63 |
3495,37 |
20140,00 |
|
30-12-23 |
FACTURAS A |
4 |
2995 |
73521393503364 |
27330807496 |
HEFFLING ANTONELA NOEMI |
Responsable Monotributo |
2127,27 |
446,73 |
2574,00 |
|
30-12-23 |
FACTURAS B |
4 |
10983 |
73521393578645 |
27343306763 |
BUENO ALEJANDRA LILIANA UNDEFINED |
Consumidor Final |
22479,34 |
4720,66 |
27200,00 |
|
30-12-23 |
FACTURAS A |
4 |
2996 |
73521393643038 |
27312559299 |
RODRIGUEZ YANINA CECILIA |
Responsable Monotributo |
16363,64 |
3436,36 |
19800,00 |
|
30-12-23 |
FACTURAS B |
4 |
10984 |
73521393739046 |
27241413271 |
BUSTAMANTE NOEMI LILIANA |
Consumidor Final |
35218,18 |
7395,82 |
42614,00 |
|
30-12-23 |
FACTURAS B |
4 |
10985 |
73521393819694 |
20381678890 |
TORRES FABRICIO ANTONIO UNDEFINED |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
30-12-23 |
FACTURAS B |
4 |
10986 |
73521393932954 |
27224817296 |
SAIZ VIVIANA LUJAN |
Consumidor Final |
26859,50 |
5640,49 |
32499,99 |
|
30-12-23 |
FACTURAS B |
4 |
10987 |
73521394012524 |
27306993335 |
ARAUJO MONICA ANDREA UNDEFINED |
Consumidor Final |
11404,96 |
2395,04 |
13800,00 |
|
30-12-23 |
FACTURAS A |
4 |
2997 |
73521410626468 |
27163890521 |
ESPINDOLA ROSA AIDE |
Responsable Monotributo |
13388,43 |
2811,57 |
16200,00 |
|
30-12-23 |
FACTURAS B |
4 |
10988 |
73521411123979 |
20294329537 |
CUEVAS RAMON MARIO |
Consumidor Final |
25173,55 |
5286,45 |
30460,00 |
|
30-12-23 |
FACTURAS B |
4 |
10989 |
73521411239292 |
14524411 |
MUSANTE GABRIEL ORLANDO |
Consumidor Final |
13388,43 |
2811,57 |
16200,00 |
|
30-12-23 |
FACTURAS B |
4 |
10990 |
73521411410835 |
20203962089 |
AYALA WALTER RENE |
Consumidor Final |
20000,00 |
4200,00 |
24200,00 |
|
30-12-23 |
FACTURAS B |
4 |
10991 |
73521411501644 |
27401297400 |
ORTIZ AILEN ELIZABETH UNDEFINED |
Consumidor Final |
12363,64 |
2596,36 |
14960,00 |
|
30-12-23 |
FACTURAS B |
4 |
10992 |
73521411624006 |
20945463105 |
AGUIRRE DUARTE FREDDIS ARIEL UNDEFINED |
Consumidor Final |
24413,22 |
5126,78 |
29540,00 |
|
30-12-23 |
FACTURAS B |
4 |
10993 |
73521428843484 |
27362951416 |
RODRIGUEZ KAREN MICHELLE |
Consumidor Final |
8925,62 |
1874,38 |
10800,00 |
|
30-12-23 |
FACTURAS A |
4 |
2998 |
73521428930922 |
20442686077 |
ROJAS HERNAN ARIEL |
Responsable Monotributo |
3471,07 |
728,92 |
4199,99 |
|
30-12-23 |
FACTURAS B |
4 |
10994 |
73521428990108 |
27391672771 |
ORDOÑEZ CINTIA DANIELA |
Consumidor Final |
13776,86 |
2893,14 |
16670,00 |
|
30-12-23 |
FACTURAS A |
4 |
2999 |
73521429307652 |
20283797342 |
GOMEZ NAHUEL SEBASTIAN |
Responsable Monotributo |
21818,18 |
4581,82 |
26400,00 |
|
30-12-23 |
FACTURAS B |
4 |
10995 |
73521429401360 |
42566564 |
DECIDERIO ABRIL |
Consumidor Final |
30413,22 |
6386,78 |
36800,00 |
|
30-12-23 |
FACTURAS B |
4 |
10996 |
73521429679973 |
20349690129 |
VERON RAMON TOMAS |
Consumidor Final |
19421,49 |
4078,51 |
23500,00 |
|
30-12-23 |
FACTURAS B |
4 |
10997 |
73521429819720 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
16859,50 |
3540,49 |
20399,99 |
|
30-12-23 |
FACTURAS B |
4 |
10998 |
73521429898650 |
27247913195 |
JAKIMCZUK EDITH |
Consumidor Final |
24727,27 |
5192,73 |
29920,00 |
|
30-12-23 |
FACTURAS B |
4 |
10999 |
73521429973101 |
20190170056 |
ALVARENGA CRISTALDO LUIS ALBERTO UNDEFINED |
Consumidor Final |
3115,70 |
654,30 |
3770,00 |
|
30-12-23 |
FACTURAS B |
4 |
11000 |
73531449825028 |
27214420304 |
CATANIA CLAUDIA NORMA UNDEFINED |
Consumidor Final |
26446,28 |
5553,72 |
32000,00 |
|
30-12-23 |
FACTURAS B |
4 |
11001 |
73531449867506 |
27411019476 |
PINTOS ROCIO MARIEL |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
30-12-23 |
FACTURAS B |
4 |
11002 |
73531449917558 |
27451750203 |
VERA TORRES YASMIN AILEN |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
30-12-23 |
FACTURAS B |
4 |
11003 |
73531449970368 |
20324205978 |
OCHOA LEANDRO GABRIEL UNDEFINED |
Consumidor Final |
32231,40 |
6768,59 |
38999,99 |
|
30-12-23 |
FACTURAS B |
4 |
11004 |
73531450004893 |
20381678890 |
TORRES FABRICIO ANTONIO UNDEFINED |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
30-12-23 |
FACTURAS B |
4 |
11005 |
73531450058533 |
20381678890 |
TORRES FABRICIO ANTONIO UNDEFINED |
Consumidor Final |
51735,54 |
10864,46 |
62600,00 |
|
30-12-23 |
FACTURAS A |
4 |
3000 |
73531450124087 |
27281401802 |
ZELI NOELIA LUJAN |
Responsable Monotributo |
15867,77 |
3332,23 |
19200,00 |
|
30-12-23 |
FACTURAS B |
4 |
11006 |
73531451407243 |
20229623800 |
AYALA SERGIO HERNAN |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
30-12-23 |
FACTURAS A |
4 |
3001 |
73531468793854 |
27428736309 |
GUTIERREZ BELEN LARISA |
Responsable Monotributo |
|
|
|
|
30-12-23 |
FACTURAS A |
4 |
3002 |
73531468835075 |
27428736309 |
GUTIERREZ BELEN LARISA |
Responsable Monotributo |
3305,79 |
694,22 |
4000,01 |
|
31-12-23 |
FACTURAS A |
4 |
3003 |
73531469144862 |
27428736309 |
GUTIERREZ BELEN LARISA |
Responsable Monotributo |
9917,36 |
2082,65 |
12000,01 |
|
31-12-23 |
FACTURAS B |
4 |
11007 |
73531484081348 |
27345635381 |
GOMEZ SILVANA CELESTE |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
31-12-23 |
FACTURAS B |
4 |
11008 |
73531484347474 |
27260108145 |
DE CANDIA EMILSE PAOLA UNDEFINED |
Consumidor Final |
27983,47 |
5876,53 |
33860,00 |
|
31-12-23 |
FACTURAS A |
4 |
3004 |
73531484447099 |
20179029899 |
DANON GUIDO JAVIER |
IVA Responsable Inscripto |
10735,54 |
2254,46 |
12990,00 |
|
31-12-23 |
FACTURAS B |
4 |
11009 |
73531484776886 |
20431622816 |
CEJAS JUAN GABRIEL UNDEFINED |
Consumidor Final |
7933,88 |
1666,11 |
9599,99 |
|
31-12-23 |
FACTURAS B |
4 |
11010 |
73531484828738 |
27360846070 |
JAURECHE DANIA SOLANGE UNDEFINED |
Consumidor Final |
7652,89 |
1607,11 |
9260,00 |
|
31-12-23 |
FACTURAS B |
4 |
11011 |
73531484905765 |
27244687488 |
BARRAGAN AMALIA ANTONIA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
31-12-23 |
FACTURAS B |
4 |
11012 |
73531484956591 |
23364053029 |
TARANTO GASTON OMAR |
Consumidor Final |
7768,60 |
1631,41 |
9400,01 |
|
31-12-23 |
FACTURAS B |
4 |
11013 |
73531485025439 |
27416224906 |
GALVEZ BRENDA ABIGAIL UNDEFINED |
Consumidor Final |
10016,53 |
2103,47 |
12120,00 |
|
31-12-23 |
FACTURAS B |
4 |
11014 |
73531485145961 |
20283635806 |
CORONEL JUAN |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
31-12-23 |
FACTURAS B |
4 |
11015 |
73531485219280 |
20390418435 |
FLORES PABLO MATIAS |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
31-12-23 |
FACTURAS B |
4 |
11016 |
73531485299213 |
20306640233 |
CHIMINO GONZALO SEBASTIAN |
Consumidor Final |
17537,19 |
3682,81 |
21220,00 |
|
31-12-23 |
FACTURAS A |
4 |
3005 |
73531485355769 |
27947917612 |
AGUILERA ACOSTA JOANA SOLANS |
Responsable Monotributo |
7024,79 |
1475,21 |
8500,00 |
|
31-12-23 |
FACTURAS B |
4 |
11017 |
73531485442265 |
20428264704 |
CARABAJAL ENZO DANIEL ALBERTO |
Consumidor Final |
15619,83 |
3280,16 |
18899,99 |
|
31-12-23 |
FACTURAS B |
4 |
11018 |
73531485590922 |
27386305868 |
SANTINI ROSARIO MIRIAM |
Consumidor Final |
13743,80 |
2886,20 |
16630,00 |
|
31-12-23 |
FACTURAS B |
4 |
11019 |
73531485647780 |
27342557347 |
NOBILE MARIANA INES |
Consumidor Final |
17975,21 |
3774,79 |
21750,00 |
|
31-12-23 |
FACTURAS B |
4 |
11020 |
73531485730253 |
20409298282 |
PIRLES JAVIER HUMBERTO |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
31-12-23 |
FACTURAS B |
4 |
11021 |
73531486662834 |
20412916450 |
LASALA BAHAMONDE MARA VALERIA |
Consumidor Final |
16932,23 |
3555,77 |
20488,00 |
|
31-12-23 |
FACTURAS A |
4 |
3006 |
73531486914497 |
27272150341 |
KASIRER CLAUDIA GABRIELA |
Responsable Monotributo |
13223,14 |
2776,86 |
16000,00 |
|
31-12-23 |
FACTURAS B |
4 |
11022 |
73531486960037 |
20381678890 |
TORRES FABRICIO ANTONIO UNDEFINED |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
31-12-23 |
FACTURAS B |
4 |
11023 |
73531486999425 |
27238466879 |
CISNEROS VERONICA ISABEL |
Consumidor Final |
12809,92 |
2690,08 |
15500,00 |
|
31-12-23 |
FACTURAS B |
4 |
11024 |
73531487186097 |
27394679742 |
LOPEZ ROCIO YANET |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
31-12-23 |
FACTURAS B |
4 |
11025 |
73531488126244 |
93724426 |
REYES JON |
Consumidor Final |
22148,76 |
4651,24 |
26800,00 |
|
31-12-23 |
FACTURAS B |
4 |
11026 |
73531490866797 |
20324205978 |
OCHOA LEANDRO GABRIEL UNDEFINED |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
31-12-23 |
FACTURAS B |
4 |
11027 |
73531490910269 |
20409298282 |
PIRLES JAVIER HUMBERTO |
Consumidor Final |
13512,40 |
2837,60 |
16350,00 |
|
31-12-23 |
FACTURAS A |
4 |
3007 |
73531490972065 |
27116753613 |
GOYTIA ANA MARIA |
Responsable Monotributo |
8545,45 |
1794,54 |
10339,99 |
|
31-12-23 |
FACTURAS A |
4 |
3008 |
74011532559807 |
27116753613 |
GOYTIA ANA MARIA |
Responsable Monotributo |
8545,45 |
1794,54 |
10339,99 |
|
02-01-24 |
FACTURAS B |
4 |
11029 |
74011553340920 |
27449389005 |
GARCIA YEPEZ JAQUELINE LISETTE |
Consumidor Final |
55000,00 |
11550,00 |
66550,00 |
|
02-01-24 |
FACTURAS B |
4 |
11030 |
74011553508420 |
20277372275 |
MAMANI MARTIN ROBERTO |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
02-01-24 |
FACTURAS A |
4 |
3009 |
74011553573109 |
27116753613 |
GOYTIA ANA MARIA |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
02-01-24 |
FACTURAS B |
4 |
11031 |
74011553720079 |
27219411230 |
SUAREZ ELBA BEATRIZ |
Consumidor Final |
43388,43 |
9111,57 |
52500,00 |
|
02-01-24 |
FACTURAS B |
4 |
11032 |
74011554286587 |
27443531780 |
SEQUEIRA AGUSTINA LUJAN |
Consumidor Final |
14545,45 |
3054,54 |
17599,99 |
|
02-01-24 |
FACTURAS A |
4 |
3010 |
74011554519289 |
27358368498 |
RODRIGUEZ LANDO ROCIO |
Responsable Monotributo |
29702,48 |
6237,52 |
35940,00 |
|
02-01-24 |
FACTURAS B |
4 |
11033 |
74011554587576 |
27416224906 |
GALVEZ BRENDA ABIGAIL UNDEFINED |
Consumidor Final |
42066,12 |
8833,89 |
50900,01 |
|
02-01-24 |
FACTURAS A |
4 |
3011 |
74011554682887 |
20287561238 |
CHAPARRO JUAN CARLOS |
Responsable Monotributo |
13223,14 |
2776,86 |
16000,00 |
|
02-01-24 |
FACTURAS A |
4 |
3012 |
74011554813784 |
20208316940 |
IRIGOYEN CARLOS ESTEBAN |
IVA Responsable Inscripto |
34545,45 |
7254,54 |
41799,99 |
|
02-01-24 |
FACTURAS A |
4 |
3013 |
74011554974044 |
27379782782 |
RODRIGUEZ FURLONG VALERIA MARIEL |
Responsable Monotributo |
12314,05 |
2585,95 |
14900,00 |
|
02-01-24 |
FACTURAS B |
4 |
11034 |
74011555179081 |
27394679742 |
LOPEZ ROCIO YANET |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
02-01-24 |
FACTURAS B |
4 |
11035 |
74011555336284 |
27219889688 |
CARRILLO MARIELA NOEMI |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
02-01-24 |
FACTURAS B |
4 |
11036 |
74011574184397 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
9834,71 |
2065,29 |
11900,00 |
|
02-01-24 |
FACTURAS B |
4 |
11037 |
74011574372804 |
27169113314 |
ZADARNOSMI MARCELA |
Consumidor Final |
16909,09 |
3550,91 |
20460,00 |
|
02-01-24 |
FACTURAS B |
4 |
11038 |
74011574377087 |
27169113314 |
ZADARNOSMI MARCELA |
Consumidor Final |
16909,09 |
3550,91 |
20460,00 |
|
02-01-24 |
NOTAS DE CREDITO B |
4 |
129 |
74011574435153 |
27169113314 |
ZADARNOSMI MARCELA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
02-01-24 |
NOTAS DE CREDITO B |
4 |
130 |
74011574533894 |
27169113314 |
ZADARNOSMI MARCELA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
02-01-24 |
FACTURAS B |
4 |
11039 |
74011574897664 |
23182339059 |
RIMOLI WALTER OSCAR |
Consumidor Final |
3462,81 |
727,19 |
4190,00 |
|
02-01-24 |
FACTURAS B |
4 |
11040 |
74011575125883 |
27127609557 |
ORMILLA HORTENCIA UNDEFINED |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
02-01-24 |
FACTURAS B |
4 |
11041 |
74011575136646 |
27127609557 |
ORMILLA HORTENCIA UNDEFINED |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
02-01-24 |
NOTAS DE CREDITO B |
4 |
131 |
74011575205033 |
27127609557 |
ORMILLA HORTENCIA UNDEFINED |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
02-01-24 |
FACTURAS B |
4 |
11042 |
74011575417964 |
27169113314 |
ZADARNOSMI MARCELA |
Consumidor Final |
16909,09 |
3550,91 |
20460,00 |
|
02-01-24 |
FACTURAS B |
4 |
11043 |
74011575869579 |
20945463105 |
AGUIRRE DUARTE FREDDIS ARIEL UNDEFINED |
Consumidor Final |
7768,60 |
1631,41 |
9400,01 |
|
02-01-24 |
FACTURAS B |
4 |
11044 |
74011582023687 |
20367002124 |
BALBUENA FERNANDO MARTIN undefined |
Consumidor Final |
18272,73 |
3837,27 |
22110,00 |
|
02-01-24 |
FACTURAS B |
4 |
11045 |
74011582369631 |
27334087307 |
ROMERO CLAUDIA MARGARITA |
Consumidor Final |
8181,82 |
1718,18 |
9900,00 |
|
02-01-24 |
FACTURAS B |
4 |
11046 |
74011585709760 |
27393746977 |
SOAREZ RODRIGUEZ MACARENA JAZMIN ALDANA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
02-01-24 |
FACTURAS A |
4 |
3014 |
74011593001499 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
7049,59 |
1480,41 |
8530,00 |
|
02-01-24 |
FACTURAS A |
4 |
3015 |
74011593176248 |
27435752948 |
CARDOZO SAMANIEGO JENIFER JULIANA |
Responsable Monotributo |
6834,71 |
1435,29 |
8270,00 |
|
02-01-24 |
FACTURAS A |
4 |
3016 |
74011593419668 |
27947917612 |
AGUILERA ACOSTA JOANA SOLANS |
Responsable Monotributo |
16363,64 |
3436,36 |
19800,00 |
|
02-01-24 |
FACTURAS B |
4 |
11047 |
74011595660649 |
27331821131 |
SCHREIBER SANDRA MELANIE |
Consumidor Final |
15330,58 |
3219,42 |
18550,00 |
|
02-01-24 |
FACTURAS B |
4 |
11048 |
74011600278308 |
20310902641 |
SCHIMKUS NICOLAS EDUARDO |
Consumidor Final |
9834,71 |
2065,29 |
11900,00 |
|
02-01-24 |
FACTURAS A |
4 |
3017 |
74011604451387 |
27168032159 |
RODRIGUEZ LIDIA ESTHER |
IVA Responsable Inscripto |
34876,03 |
7323,97 |
42200,00 |
|
02-01-24 |
FACTURAS B |
4 |
11049 |
74011605002637 |
27238466879 |
CISNEROS VERONICA ISABEL |
Consumidor Final |
14297,52 |
3002,48 |
17300,00 |
|
02-01-24 |
FACTURAS B |
4 |
11050 |
74011605341126 |
20352716546 |
MIRLHEN MARTIN EZEQUIEL |
Consumidor Final |
867,77 |
182,23 |
1050,00 |
|
02-01-24 |
FACTURAS B |
4 |
11051 |
74011608623503 |
20242556446 |
CABRERA ALDO ELBIO |
Consumidor Final |
6702,48 |
1407,52 |
8110,00 |
|
02-01-24 |
FACTURAS B |
4 |
11052 |
74011610040705 |
20384234349 |
SAAVEDRA ARIEL EZEQUIEL UNDEFINED |
Consumidor Final |
10438,02 |
2191,98 |
12630,00 |
|
02-01-24 |
FACTURAS B |
4 |
11053 |
74011610183396 |
27379784483 |
GRECO JULIETA FERNANDA |
Consumidor Final |
10214,88 |
2145,12 |
12360,00 |
|
02-01-24 |
FACTURAS B |
4 |
11054 |
74011613841268 |
27939942004 |
GARCIA SIERRA MAX ELIAS |
Consumidor Final |
25867,77 |
5432,23 |
31300,00 |
|
02-01-24 |
FACTURAS B |
4 |
11055 |
74011638603633 |
20229623800 |
AYALA SERGIO HERNAN |
Consumidor Final |
3471,07 |
728,92 |
4199,99 |
|
02-01-24 |
FACTURAS B |
4 |
11056 |
74011638723709 |
20229623800 |
AYALA SERGIO HERNAN |
Consumidor Final |
5702,48 |
1197,52 |
6900,00 |
|
02-01-24 |
FACTURAS B |
4 |
11057 |
74011644218257 |
20293623083 |
GIMENEZ ALDO RAUL UNDEFINED |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
02-01-24 |
FACTURAS B |
4 |
11058 |
74011644526709 |
20293623083 |
GIMENEZ ALDO RAUL UNDEFINED |
Consumidor Final |
6545,45 |
1374,54 |
7919,99 |
|
02-01-24 |
FACTURAS B |
4 |
11059 |
74011650853477 |
20284947887 |
ORTIZ FABIO GERMAN |
Consumidor Final |
37371,90 |
7848,10 |
45220,00 |
|
02-01-24 |
FACTURAS B |
4 |
11060 |
74011670745018 |
20247048279 |
PECIÑA MARTIN MIGUEL UNDEFINED |
Consumidor Final |
7305,79 |
1534,22 |
8840,01 |
|
02-01-24 |
FACTURAS B |
4 |
11061 |
74011670838243 |
23364053029 |
TARANTO GASTON OMAR |
Consumidor Final |
8760,33 |
1839,67 |
10600,00 |
|
03-01-24 |
FACTURAS B |
4 |
11062 |
74011695268923 |
20369088999 |
TEVEZ GABRIEL ANTONIO |
Consumidor Final |
40991,74 |
8608,27 |
49600,01 |
|
03-01-24 |
FACTURAS B |
4 |
11063 |
74011695377249 |
27442857062 |
GASPARUTTI LEONELA EVELYN |
Consumidor Final |
27487,60 |
5772,40 |
33260,00 |
|
03-01-24 |
FACTURAS B |
4 |
11064 |
74011695907114 |
27262386347 |
MILIA MARIA CELESTE UNDEFINED |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
03-01-24 |
FACTURAS B |
4 |
11065 |
74011696223244 |
20401865617 |
GODOY GONZALO NICOLAS |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
03-01-24 |
FACTURAS B |
4 |
11066 |
74011696432643 |
27943098897 |
OSORIO FIGUEREDO ROSALBA UNDEFINED |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
03-01-24 |
FACTURAS B |
4 |
11067 |
74011698606725 |
23408335299 |
ROJAS LUCAS GABRIEL |
Consumidor Final |
30289,26 |
6360,74 |
36650,00 |
|
03-01-24 |
FACTURAS B |
4 |
11068 |
74011698776846 |
20329401120 |
VEGA JUAN MANUEL |
Consumidor Final |
48652,89 |
10217,11 |
58870,00 |
|
03-01-24 |
FACTURAS B |
4 |
11069 |
74011698861455 |
27244208032 |
CORTES SANDRA MABEL undefined |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
03-01-24 |
FACTURAS B |
4 |
11070 |
74011699067579 |
27369202044 |
TELLO LEILA AYELEN UNDEFINED |
Consumidor Final |
8396,69 |
1763,30 |
10159,99 |
|
03-01-24 |
FACTURAS B |
4 |
11071 |
74011699336999 |
27219411230 |
SUAREZ ELBA BEATRIZ |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
03-01-24 |
FACTURAS A |
4 |
3018 |
74011699505189 |
27388810489 |
SOSA YAMILA ARACELI |
Responsable Monotributo |
11818,18 |
2481,82 |
14300,00 |
|
03-01-24 |
FACTURAS B |
4 |
11072 |
74011699663111 |
27303025788 |
MARTINEZ ALEJANDRA VANESSA |
Consumidor Final |
10570,25 |
2219,75 |
12790,00 |
|
03-01-24 |
FACTURAS A |
4 |
3019 |
74011699880972 |
20042574172 |
MINGUEZ ROBERTO |
Responsable Monotributo |
7438,02 |
1561,98 |
9000,00 |
|
03-01-24 |
FACTURAS B |
4 |
11073 |
74011700040880 |
20277372275 |
MAMANI MARTIN ROBERTO |
Consumidor Final |
9834,71 |
2065,29 |
11900,00 |
|
03-01-24 |
FACTURAS B |
4 |
11074 |
74011700098451 |
20310902641 |
SCHIMKUS NICOLAS EDUARDO |
Consumidor Final |
10413,22 |
2186,78 |
12600,00 |
|
03-01-24 |
FACTURAS B |
4 |
11075 |
74011700602955 |
20261562686 |
MIRANDA DARIO FERNANDO |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
03-01-24 |
FACTURAS B |
4 |
11076 |
74011700679961 |
27334087307 |
ROMERO CLAUDIA MARGARITA |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
03-01-24 |
FACTURAS B |
4 |
11077 |
74011700748049 |
20403047040 |
VAZQUEZ JUAN PABLO undefined |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
03-01-24 |
FACTURAS B |
4 |
11078 |
74011700803463 |
20301624337 |
DEVIA GUSTAVO DANIEL UNDEFINED |
Consumidor Final |
17768,60 |
3731,41 |
21500,01 |
|
03-01-24 |
FACTURAS B |
4 |
11079 |
74011700870291 |
23311990144 |
LOPEZ GISELA ROSANA UNDEFINED |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
03-01-24 |
FACTURAS B |
4 |
11080 |
74011750354260 |
27430527202 |
GODOY SOFIA EDITH |
Consumidor Final |
7355,37 |
1544,63 |
8900,00 |
|
03-01-24 |
FACTURAS B |
4 |
11081 |
74011750516968 |
20329669360 |
CARRASCO JUAN VICTOR |
Consumidor Final |
35933,88 |
7546,11 |
43479,99 |
|
03-01-24 |
FACTURAS B |
4 |
11082 |
74011750572695 |
20329669360 |
CARRASCO JUAN VICTOR |
Consumidor Final |
10165,29 |
2134,71 |
12300,00 |
|
03-01-24 |
FACTURAS A |
4 |
3020 |
74011750725354 |
20169101222 |
REULA ROBERTO AMADO |
Responsable Monotributo |
6710,74 |
1409,26 |
8120,00 |
|
03-01-24 |
FACTURAS B |
4 |
11083 |
74011750836525 |
27214879579 |
CAHANOVICH VIVIANA ELIZABETH |
Consumidor Final |
9223,14 |
1936,86 |
11160,00 |
|
03-01-24 |
FACTURAS B |
4 |
11084 |
74011750980000 |
20279045905 |
CABALLERO CARLOS DANIEL |
Consumidor Final |
15123,97 |
3176,03 |
18300,00 |
|
03-01-24 |
FACTURAS B |
4 |
11085 |
74011751063908 |
27254227035 |
ROJAS VIVIAN NOELIA |
Consumidor Final |
14041,32 |
2948,68 |
16990,00 |
|
03-01-24 |
FACTURAS B |
4 |
11086 |
74011751339529 |
5264906 |
SILVIA RACCA |
Consumidor Final |
26033,06 |
5466,94 |
31500,00 |
|
03-01-24 |
FACTURAS B |
4 |
11087 |
74011751421842 |
27442857062 |
GASPARUTTI LEONELA EVELYN |
Consumidor Final |
13611,57 |
2858,43 |
16470,00 |
|
03-01-24 |
FACTURAS A |
4 |
3021 |
74011751501283 |
20179029899 |
DANON GUIDO JAVIER |
IVA Responsable Inscripto |
18231,40 |
3828,59 |
22059,99 |
|
03-01-24 |
FACTURAS B |
4 |
11088 |
74011751635084 |
27205409357 |
ROBLES URQUIZA LAURA |
Consumidor Final |
12019,83 |
2524,16 |
14543,99 |
|
03-01-24 |
FACTURAS B |
4 |
11089 |
74011751712257 |
27379784483 |
GRECO JULIETA FERNANDA |
Consumidor Final |
42066,12 |
8833,89 |
50900,01 |
|
03-01-24 |
FACTURAS B |
4 |
11090 |
74011751904051 |
411148571 |
MENDEZ MICAELA |
Consumidor Final |
22297,52 |
4682,48 |
26980,00 |
|
03-01-24 |
FACTURAS B |
4 |
11091 |
74011751964046 |
27306993335 |
ARAUJO MONICA ANDREA UNDEFINED |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
03-01-24 |
FACTURAS B |
4 |
11092 |
74011752081597 |
27461112086 |
ROMERO AGUSTINA BELEN |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
03-01-24 |
FACTURAS B |
4 |
11093 |
74011752190266 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
10909,09 |
2290,91 |
13200,00 |
|
03-01-24 |
FACTURAS B |
4 |
11094 |
74011752567445 |
27247913195 |
JAKIMCZUK EDITH |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
03-01-24 |
FACTURAS B |
4 |
11095 |
74011752644809 |
20277372275 |
MAMANI MARTIN ROBERTO |
Consumidor Final |
12966,94 |
2723,06 |
15690,00 |
|
03-01-24 |
FACTURAS B |
4 |
11096 |
74011752746633 |
20277372275 |
MAMANI MARTIN ROBERTO |
Consumidor Final |
20314,05 |
4265,95 |
24580,00 |
|
03-01-24 |
FACTURAS B |
4 |
11097 |
74011752900359 |
20345162934 |
HORTAL EMMANUEL DIEGO |
Consumidor Final |
5743,80 |
1206,20 |
6950,00 |
|
03-01-24 |
FACTURAS B |
4 |
11098 |
74011753024690 |
20407201559 |
ORUE FELIPE |
Consumidor Final |
20330,58 |
4269,42 |
24600,00 |
|
03-01-24 |
FACTURAS B |
4 |
11099 |
74011753148799 |
20359298316 |
LEYTON HUGO DANIEL |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
03-01-24 |
FACTURAS B |
4 |
11100 |
74011753214390 |
23214415909 |
WILLAT GUSTAVO ADRIAN |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
03-01-24 |
FACTURAS B |
4 |
11101 |
74011753281039 |
23119175054 |
SALLES ADRIANA BEATRIZ UNDEFINED |
Consumidor Final |
10165,29 |
2134,71 |
12300,00 |
|
03-01-24 |
FACTURAS A |
4 |
3022 |
74011754059195 |
20287561238 |
CHAPARRO JUAN CARLOS |
Responsable Monotributo |
4462,81 |
937,19 |
5400,00 |
|
03-01-24 |
FACTURAS B |
4 |
11102 |
74011754266267 |
27339858743 |
ACEVEDO |
Consumidor Final |
10661,16 |
2238,84 |
12900,00 |
|
03-01-24 |
FACTURAS B |
4 |
11103 |
74011754330777 |
27220166134 |
CHEDUD VERONICA BEATRIZ UNDEFINED |
Consumidor Final |
5672,73 |
1191,27 |
6864,00 |
|
03-01-24 |
FACTURAS B |
4 |
11104 |
74011755646927 |
27407342157 |
RODRIGUEZ LUCILA DAIANA |
Consumidor Final |
15768,60 |
3311,41 |
19080,01 |
|
03-01-24 |
FACTURAS A |
4 |
3023 |
74011755774808 |
20324488279 |
BANEGA SERGIO LEANDRO |
IVA Responsable Inscripto |
26446,28 |
5553,72 |
32000,00 |
|
03-01-24 |
FACTURAS B |
4 |
11105 |
74011755854676 |
27435844745 |
FONT CABRERA CARLA MARIANELA |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
03-01-24 |
FACTURAS B |
4 |
11106 |
74011756392180 |
20460029210 |
LLANES JOAQUIN EMANUEL |
Consumidor Final |
11404,96 |
2395,04 |
13800,00 |
|
03-01-24 |
FACTURAS B |
4 |
11107 |
74011756937752 |
27448221526 |
PLATTONI EVELYN DAIANE |
Consumidor Final |
18363,64 |
3856,36 |
22220,00 |
|
03-01-24 |
FACTURAS B |
4 |
11108 |
74011757232709 |
27416224906 |
GALVEZ BRENDA ABIGAIL UNDEFINED |
Consumidor Final |
6834,71 |
1435,29 |
8270,00 |
|
03-01-24 |
FACTURAS B |
4 |
11109 |
74011757320439 |
27333418288 |
KINGLER |
Consumidor Final |
3975,21 |
834,79 |
4810,00 |
|
03-01-24 |
FACTURAS A |
4 |
3024 |
74011757433982 |
20296741567 |
PAEZ GUANCA HUGO MARCELO |
IVA Responsable Inscripto |
4694,21 |
985,78 |
5679,99 |
|
03-01-24 |
FACTURAS B |
4 |
11110 |
74011757539545 |
20460029210 |
LLANES JOAQUIN EMANUEL |
Consumidor Final |
53305,79 |
11194,22 |
64500,01 |
|
03-01-24 |
FACTURAS B |
4 |
11111 |
74011757622872 |
20460029210 |
LLANES JOAQUIN EMANUEL |
Consumidor Final |
5272,73 |
1107,27 |
6380,00 |
|
03-01-24 |
FACTURAS A |
4 |
3025 |
74011758013515 |
20171373353 |
BLANCO JORGE OSVALDO |
Responsable Monotributo |
7727,27 |
1622,73 |
9350,00 |
|
03-01-24 |
FACTURAS B |
4 |
11112 |
74011759898692 |
20392688480 |
OLLETA MARTIN SEBASTIAN |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
03-01-24 |
FACTURAS A |
4 |
3026 |
74011760057754 |
23379376649 |
CURTI NERI OMAR |
Responsable Monotributo |
40909,09 |
8590,91 |
49500,00 |
|
03-01-24 |
FACTURAS B |
4 |
11113 |
74011760211938 |
27255831246 |
TROIANO LAURA ALEJANDRA undefined |
Consumidor Final |
5702,48 |
1197,52 |
6900,00 |
|
03-01-24 |
FACTURAS A |
4 |
3027 |
74011760508056 |
23320071879 |
NUÑEZ JORGE MARIANO |
IVA Responsable Inscripto |
13388,43 |
2811,57 |
16200,00 |
|
03-01-24 |
FACTURAS A |
4 |
3028 |
74011761566210 |
27229920567 |
LOPEZ CACCIATORE ANA GABRIELA |
Responsable Monotributo |
16991,74 |
3568,27 |
20560,01 |
|
03-01-24 |
FACTURAS A |
4 |
3029 |
74011763973184 |
27163890521 |
ESPINDOLA ROSA AIDE |
Responsable Monotributo |
1785,12 |
374,88 |
2160,00 |
|
03-01-24 |
FACTURAS A |
4 |
3030 |
74011764057172 |
20208316940 |
IRIGOYEN CARLOS ESTEBAN |
IVA Responsable Inscripto |
11404,96 |
2395,04 |
13800,00 |
|
03-01-24 |
FACTURAS B |
4 |
11114 |
74011764565864 |
27217718002 |
DRAGONE GABRIELA ALEJANDRA |
Consumidor Final |
7685,95 |
1614,05 |
9300,00 |
|
03-01-24 |
FACTURAS B |
4 |
11115 |
74011764664124 |
20203962089 |
AYALA WALTER RENE |
Consumidor Final |
8925,62 |
1874,38 |
10800,00 |
|
03-01-24 |
FACTURAS B |
4 |
11116 |
74011779196060 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
10826,45 |
2273,55 |
13100,00 |
|
03-01-24 |
FACTURAS B |
4 |
11117 |
74011779510351 |
27288977629 |
DORADO MARIELA ELIZABETH |
Consumidor Final |
8545,45 |
1794,54 |
10339,99 |
|
03-01-24 |
FACTURAS B |
4 |
11118 |
74011795820296 |
20401716689 |
SUAREZ FRANCO EMANUEL |
Consumidor Final |
38016,53 |
7983,47 |
46000,00 |
|
03-01-24 |
FACTURAS B |
4 |
11119 |
74011795920120 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
34652,89 |
7277,11 |
41930,00 |
|
03-01-24 |
FACTURAS B |
4 |
11120 |
74011796017782 |
27267536436 |
FERREIRA NANCY ROMINA |
Consumidor Final |
29421,49 |
6178,51 |
35600,00 |
|
03-01-24 |
FACTURAS A |
4 |
3031 |
74011796105849 |
20324488279 |
BANEGA SERGIO LEANDRO |
IVA Responsable Inscripto |
21900,83 |
4599,17 |
26500,00 |
|
03-01-24 |
FACTURAS B |
4 |
11121 |
74011796198886 |
27395956200 |
D ONOFRIO CAMILA BELEN |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
03-01-24 |
FACTURAS A |
4 |
3032 |
74011796330902 |
27300212110 |
ACOSTA GRISELDA NOEMI |
Responsable Monotributo |
7107,44 |
1492,56 |
8600,00 |
|
03-01-24 |
FACTURAS B |
4 |
11122 |
74011796486730 |
27182055447 |
CUPOLO ANDREA MABEL |
Consumidor Final |
22479,34 |
4720,66 |
27200,00 |
|
03-01-24 |
FACTURAS B |
4 |
11123 |
74011799080894 |
27397110589 |
ALDERETE GUEVARA ANA BELEN |
Consumidor Final |
13165,29 |
2764,71 |
15930,00 |
|
03-01-24 |
FACTURAS B |
4 |
11124 |
74011799148164 |
27238466879 |
CISNEROS VERONICA ISABEL |
Consumidor Final |
17793,39 |
3736,61 |
21530,00 |
|
03-01-24 |
FACTURAS B |
4 |
11125 |
74011799189581 |
27367003192 |
GALARZA ELIANA MAGALI undefined |
Consumidor Final |
22545,45 |
4734,54 |
27279,99 |
|
03-01-24 |
FACTURAS B |
4 |
11126 |
74011799374833 |
20342164251 |
GAMEZ ISMAEL LEONARDO |
Consumidor Final |
28760,33 |
6039,67 |
34800,00 |
|
03-01-24 |
FACTURAS A |
4 |
3033 |
74011799569716 |
20287561238 |
CHAPARRO JUAN CARLOS |
Responsable Monotributo |
4462,81 |
937,19 |
5400,00 |
|
03-01-24 |
FACTURAS B |
4 |
11127 |
74011799734004 |
363608482 |
LOPEZ |
Consumidor Final |
5760,33 |
1209,67 |
6970,00 |
|
03-01-24 |
FACTURAS B |
4 |
11128 |
74011799755836 |
27255831823 |
ALEGRE CONSUELO |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
03-01-24 |
FACTURAS B |
4 |
11129 |
74011799862354 |
27379378264 |
VILCHES KAREN JUDITH UNDEFINED |
Consumidor Final |
3173,55 |
666,45 |
3840,00 |
|
03-01-24 |
FACTURAS B |
4 |
11130 |
74011799941956 |
23454308794 |
ITURREGUI MARIA DELFINA UNDEFINED |
Consumidor Final |
15702,48 |
3297,52 |
19000,00 |
|
03-01-24 |
FACTURAS B |
4 |
11131 |
74011799963412 |
27416224906 |
GALVEZ BRENDA ABIGAIL UNDEFINED |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
03-01-24 |
FACTURAS B |
4 |
11132 |
74011800028462 |
20350816217 |
PEREYRA JULIO OSVALDO |
Consumidor Final |
3975,21 |
834,79 |
4810,00 |
|
03-01-24 |
FACTURAS B |
4 |
11133 |
74011800095745 |
20401360035 |
LISOUSKI NICOLAS |
Consumidor Final |
7768,60 |
1631,41 |
9400,01 |
|
03-01-24 |
FACTURAS B |
4 |
11134 |
74011800114310 |
20191081049 |
GUTIERREZ PEREYRA ROCIO MICAELA |
Consumidor Final |
28016,53 |
5883,47 |
33900,00 |
|
03-01-24 |
FACTURAS B |
4 |
11135 |
74011800175246 |
27251655621 |
MELGAREJO MARTA NOEMI |
Consumidor Final |
14041,32 |
2948,68 |
16990,00 |
|
03-01-24 |
FACTURAS B |
4 |
11136 |
74011800217705 |
27405682732 |
GARCIA MELANY DAMARIS |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
03-01-24 |
FACTURAS B |
4 |
11137 |
74011800240155 |
20357584567 |
AVILA GUILLERMO EXEQUIEL |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
03-01-24 |
FACTURAS B |
4 |
11138 |
74011800283294 |
27188546280 |
MONTESINOS JIMENEZ MARGARITA |
Consumidor Final |
13388,43 |
2811,57 |
16200,00 |
|
04-01-24 |
FACTURAS A |
4 |
3034 |
74011828386967 |
20078421518 |
ROSSELLI CARLOS |
IVA Responsable Inscripto |
13223,14 |
2776,86 |
16000,00 |
|
04-01-24 |
FACTURAS B |
4 |
11139 |
74011854159743 |
27416224906 |
GALVEZ BRENDA ABIGAIL UNDEFINED |
Consumidor Final |
7933,88 |
1666,11 |
9599,99 |
|
04-01-24 |
FACTURAS A |
4 |
3035 |
74011854336573 |
20129473135 |
LOTO JUAN ESTERGIDIO |
IVA Responsable Inscripto |
10727,27 |
2252,73 |
12980,00 |
|
04-01-24 |
FACTURAS B |
4 |
11140 |
74011855128922 |
20358374868 |
MAMANI ENZO GABRIEL |
Consumidor Final |
18363,64 |
3856,36 |
22220,00 |
|
04-01-24 |
FACTURAS B |
4 |
11141 |
74011855509292 |
27426212140 |
PAEZ MELANIE ROMINA |
Consumidor Final |
25181,82 |
5288,18 |
30470,00 |
|
04-01-24 |
FACTURAS A |
4 |
3036 |
74011855610492 |
27404969817 |
MELERO SABRINA ANABEL |
IVA Responsable Inscripto |
9917,36 |
2082,65 |
12000,01 |
|
04-01-24 |
FACTURAS B |
4 |
11142 |
74011855805948 |
27182192010 |
BIANCHI ANA MARIA |
Consumidor Final |
35527,27 |
7460,73 |
42988,00 |
|
04-01-24 |
FACTURAS A |
4 |
3037 |
74011856528413 |
20414735739 |
CLAVELLINO ALEXIS PABLO BASILIO |
Responsable Monotributo |
15289,26 |
3210,74 |
18500,00 |
|
04-01-24 |
FACTURAS B |
4 |
11143 |
74011857454690 |
20367002124 |
BALBUENA FERNANDO MARTIN undefined |
Consumidor Final |
8800,00 |
1848,00 |
10648,00 |
|
04-01-24 |
FACTURAS B |
4 |
11144 |
74011857698174 |
20323232904 |
MOREL NELSON DARIO undefined |
Consumidor Final |
11644,63 |
2445,37 |
14090,00 |
|
04-01-24 |
FACTURAS B |
4 |
11145 |
74011858204618 |
27236396709 |
BARRERA ROXANA ISABEL |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
04-01-24 |
FACTURAS A |
4 |
3038 |
74011859566500 |
20263791798 |
RODRIGUEZ CRISTIAN MATIAS |
Responsable Monotributo |
16545,45 |
3474,54 |
20019,99 |
|
04-01-24 |
FACTURAS A |
4 |
3039 |
74011859894058 |
23379376649 |
CURTI NERI OMAR |
Responsable Monotributo |
7024,79 |
1475,21 |
8500,00 |
|
04-01-24 |
FACTURAS B |
4 |
11146 |
74011860378434 |
20407547943 |
SEPULVEDA SEBASTIAN ARIEL |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
04-01-24 |
FACTURAS B |
4 |
11147 |
74011860634688 |
20442053260 |
RUIZ ROBERTO GABRIEL |
Consumidor Final |
13719,01 |
2880,99 |
16600,00 |
|
04-01-24 |
FACTURAS B |
4 |
11148 |
74011872488465 |
20142383412 |
RODRIGUEZ ADRIAN CLAUDIO UNDEFINED |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
04-01-24 |
FACTURAS B |
4 |
11149 |
74011882343115 |
27214379282 |
LUNA ALEJANDRA MONICA |
Consumidor Final |
15909,09 |
3340,91 |
19250,00 |
|
04-01-24 |
FACTURAS B |
4 |
11150 |
74011882427741 |
23134040874 |
GUALDERO ESTELA |
Consumidor Final |
11702,48 |
2457,52 |
14160,00 |
|
04-01-24 |
FACTURAS B |
4 |
11151 |
74011882541413 |
20236689744 |
DARDANELLI MAXIMILIANO RUBEN |
Consumidor Final |
21140,50 |
4439,51 |
25580,01 |
|
04-01-24 |
FACTURAS A |
4 |
3040 |
74011883519811 |
27935947486 |
RIVOIRE DONATIENNE |
Responsable Monotributo |
18842,98 |
3957,03 |
22800,01 |
|
04-01-24 |
FACTURAS B |
4 |
11152 |
74011883693125 |
27388556450 |
TORRES SAMANTA EDITH |
Consumidor Final |
43421,49 |
9118,51 |
52540,00 |
|
04-01-24 |
FACTURAS B |
4 |
11153 |
74011885870664 |
27944326532 |
SANCHEZ SANABRIA ZUNILDA |
Consumidor Final |
14041,32 |
2948,68 |
16990,00 |
|
04-01-24 |
FACTURAS B |
4 |
11154 |
74011886091865 |
27944326532 |
SANCHEZ SANABRIA ZUNILDA |
Consumidor Final |
12644,63 |
2655,37 |
15300,00 |
|
04-01-24 |
FACTURAS B |
4 |
11155 |
74011898823762 |
20318795364 |
ARAGON ARIEL ALEJANDRO |
Consumidor Final |
8925,62 |
1874,38 |
10800,00 |
|
04-01-24 |
FACTURAS A |
4 |
3041 |
74011898987643 |
27269348637 |
ACUÑA BERNASCONI CINTIA PAOLA |
Responsable Monotributo |
20826,45 |
4373,55 |
25200,00 |
|
04-01-24 |
FACTURAS B |
4 |
11156 |
74011905062608 |
20293623083 |
GIMENEZ ALDO RAUL UNDEFINED |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
04-01-24 |
FACTURAS B |
4 |
11157 |
74011914710382 |
27334087307 |
ROMERO CLAUDIA MARGARITA |
Consumidor Final |
16363,64 |
3436,36 |
19800,00 |
|
04-01-24 |
FACTURAS B |
4 |
11158 |
74011914778100 |
27219411230 |
SUAREZ ELBA BEATRIZ |
Consumidor Final |
25900,83 |
5439,17 |
31340,00 |
|
04-01-24 |
FACTURAS B |
4 |
11159 |
74011914839960 |
27367868088 |
BASUALDO ALTEZ VERONICA ELIZABETH undefined |
Consumidor Final |
18132,23 |
3807,77 |
21940,00 |
|
04-01-24 |
FACTURAS B |
4 |
11160 |
74011914904057 |
27182192010 |
BIANCHI ANA MARIA |
Consumidor Final |
10209,09 |
2143,91 |
12353,00 |
|
04-01-24 |
FACTURAS B |
4 |
11161 |
74011916748022 |
20136602617 |
GOTELLI ROBERTO JOSE |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
04-01-24 |
FACTURAS B |
4 |
11162 |
74011916848985 |
20342164251 |
GAMEZ ISMAEL LEONARDO |
Consumidor Final |
14323,97 |
3008,03 |
17332,00 |
|
04-01-24 |
FACTURAS B |
4 |
11163 |
74011918683008 |
23364053029 |
TARANTO GASTON OMAR |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
04-01-24 |
FACTURAS A |
4 |
3042 |
74011918740911 |
27281401802 |
ZELI NOELIA LUJAN |
Responsable Monotributo |
24611,57 |
5168,43 |
29780,00 |
|
04-01-24 |
FACTURAS B |
4 |
11164 |
74011918847431 |
20426172438 |
LIPORACE CRISTIAN NICOLAS |
Consumidor Final |
1983,47 |
416,53 |
2400,00 |
|
04-01-24 |
FACTURAS B |
4 |
11165 |
74011918912811 |
27944326532 |
SANCHEZ SANABRIA ZUNILDA |
Consumidor Final |
26685,95 |
5604,05 |
32290,00 |
|
04-01-24 |
NOTAS DE CREDITO B |
4 |
132 |
74011918943858 |
27944326532 |
SANCHEZ SANABRIA ZUNILDA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
04-01-24 |
FACTURAS A |
4 |
3043 |
74011919302595 |
27269348637 |
ACUÑA BERNASCONI CINTIA PAOLA |
Responsable Monotributo |
8925,62 |
1874,38 |
10800,00 |
|
04-01-24 |
FACTURAS A |
4 |
3044 |
74011919424634 |
27269348637 |
ACUÑA BERNASCONI CINTIA PAOLA |
Responsable Monotributo |
20842,98 |
4377,03 |
25220,01 |
|
04-01-24 |
FACTURAS B |
4 |
11166 |
74011922706867 |
27386193032 |
RASCHELLA ANTONELLA |
Consumidor Final |
15454,55 |
3245,46 |
18700,01 |
|
04-01-24 |
FACTURAS B |
4 |
11167 |
74011922839641 |
5264906 |
SILVIA RACCA |
Consumidor Final |
2033,06 |
426,94 |
2460,00 |
|
04-01-24 |
FACTURAS A |
4 |
3045 |
74011922846264 |
20361565429 |
BERRI SEBASTIAN EMANUEL |
Responsable Monotributo |
4462,81 |
937,19 |
5400,00 |
|
04-01-24 |
FACTURAS A |
4 |
3046 |
74011922942047 |
27300210304 |
OROS ANDREA GIMENA |
Responsable Monotributo |
20842,98 |
4377,03 |
25220,01 |
|
04-01-24 |
FACTURAS B |
4 |
11168 |
74011923022413 |
27379784483 |
GRECO JULIETA FERNANDA |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
04-01-24 |
FACTURAS B |
4 |
11169 |
74011923114503 |
23408483239 |
MIRANDA SOLER BRIAN ALEXIS UNDEFINED |
Consumidor Final |
18363,64 |
3856,36 |
22220,00 |
|
04-01-24 |
FACTURAS B |
4 |
11170 |
74011923154050 |
20327246152 |
CARAVAGGIO EDUARDO JAVIER |
Consumidor Final |
8892,56 |
1867,44 |
10760,00 |
|
04-01-24 |
FACTURAS B |
4 |
11171 |
74011923210357 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
12644,63 |
2655,37 |
15300,00 |
|
04-01-24 |
FACTURAS B |
4 |
11172 |
74011923220813 |
23033910754 |
TAIBI ANTONIA MARIA UNDEFINED |
Consumidor Final |
20165,29 |
4234,71 |
24400,00 |
|
04-01-24 |
FACTURAS A |
4 |
3047 |
74011923264306 |
27935947486 |
RIVOIRE DONATIENNE |
Responsable Monotributo |
8264,46 |
1735,54 |
10000,00 |
|
04-01-24 |
FACTURAS A |
4 |
3048 |
74011923312107 |
20324488279 |
BANEGA SERGIO LEANDRO |
IVA Responsable Inscripto |
14876,03 |
3123,97 |
18000,00 |
|
04-01-24 |
FACTURAS B |
4 |
11173 |
74011923400308 |
27437242327 |
LLANES FLORENCIA MAGALI |
Consumidor Final |
8181,82 |
1718,18 |
9900,00 |
|
04-01-24 |
FACTURAS B |
4 |
11174 |
74011924128572 |
27373682727 |
DUTTEN SOFIA MARIEL |
Consumidor Final |
6727,27 |
1412,73 |
8140,00 |
|
04-01-24 |
FACTURAS B |
4 |
11175 |
74011924193662 |
27230026640 |
LECOQUE MARTA BEATRIZ |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
04-01-24 |
FACTURAS B |
4 |
11176 |
74011924512372 |
326600112 |
VILLCA PABLO GUSTAVO |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
04-01-24 |
FACTURAS B |
4 |
11177 |
74011949309377 |
20250866322 |
GUERRERO OSCAR ALBERTO |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
05-01-24 |
FACTURAS A |
4 |
3049 |
74011949411507 |
27424349750 |
CLERICI CECILIA BELEN |
Responsable Monotributo |
13223,14 |
2776,86 |
16000,00 |
|
05-01-24 |
FACTURAS B |
4 |
11178 |
74011975917729 |
20229623800 |
AYALA SERGIO HERNAN |
Consumidor Final |
29504,13 |
6195,87 |
35700,00 |
|
05-01-24 |
FACTURAS B |
4 |
11179 |
74011979950566 |
27343102548 |
GILL SILVIA CAROLINA |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
05-01-24 |
FACTURAS B |
4 |
11180 |
74011980075594 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
05-01-24 |
FACTURAS B |
4 |
11181 |
74011980187619 |
23182092924 |
RODRIGUEZ JUANA FELISIA |
Consumidor Final |
30909,09 |
6490,91 |
37400,00 |
|
05-01-24 |
FACTURAS B |
4 |
11182 |
74011980355086 |
27169113314 |
ZADARNOSMI MARCELA |
Consumidor Final |
4066,12 |
853,89 |
4920,01 |
|
05-01-24 |
FACTURAS B |
4 |
11183 |
74011980716127 |
27129163718 |
DI NAPOLI ALICIA EDITH |
Consumidor Final |
1801,65 |
378,35 |
2180,00 |
|
05-01-24 |
FACTURAS B |
4 |
11184 |
74011980986067 |
20366696785 |
MURDOCH ADRIAN GONZALO |
Consumidor Final |
38429,75 |
8070,25 |
46500,00 |
|
05-01-24 |
FACTURAS B |
4 |
11185 |
74011981147480 |
27379784483 |
GRECO JULIETA FERNANDA |
Consumidor Final |
3140,50 |
659,51 |
3800,01 |
|
05-01-24 |
FACTURAS B |
4 |
11186 |
74011982500956 |
27306993335 |
ARAUJO MONICA ANDREA UNDEFINED |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
05-01-24 |
FACTURAS B |
4 |
11187 |
74011990629948 |
23780811 |
DELUCCHIO PAULA |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
05-01-24 |
FACTURAS A |
4 |
3050 |
74011994470376 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
8826,45 |
1853,55 |
10680,00 |
|
05-01-24 |
FACTURAS B |
4 |
11188 |
74011005636099 |
27230026640 |
LECOQUE MARTA BEATRIZ |
Consumidor Final |
5289,26 |
1110,74 |
6400,00 |
|
05-01-24 |
FACTURAS B |
4 |
11189 |
74011005716383 |
27435844745 |
FONT CABRERA CARLA MARIANELA |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
05-01-24 |
FACTURAS B |
4 |
11190 |
74011005858693 |
27392736455 |
CACERES MELANIE BRENDA UNDEFINED |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
05-01-24 |
FACTURAS B |
4 |
11191 |
74011008021987 |
20180793969 |
MARZORATTI CLAUDIO OSMAN |
Consumidor Final |
14545,45 |
3054,54 |
17599,99 |
|
05-01-24 |
FACTURAS B |
4 |
11192 |
74011009213096 |
20303564773 |
NUTTINI GERARDO DANIEL |
Consumidor Final |
17345,45 |
3642,54 |
20987,99 |
|
05-01-24 |
FACTURAS B |
4 |
11193 |
74011009350194 |
27365958284 |
RIVADERO IVANA SOLANGE |
Consumidor Final |
14462,81 |
3037,19 |
17500,00 |
|
05-01-24 |
FACTURAS B |
4 |
11194 |
74011011234692 |
27255831246 |
TROIANO LAURA ALEJANDRA undefined |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
05-01-24 |
FACTURAS B |
4 |
11195 |
74011017390319 |
27249785666 |
AGUIAR MEDINA VIRNA LORENA |
Consumidor Final |
4890,91 |
1027,09 |
5918,00 |
|
05-01-24 |
FACTURAS B |
4 |
11196 |
74011025153351 |
20406752489 |
MONGES FERNANDO JOSE UNDEFINED |
Consumidor Final |
9380,17 |
1969,84 |
11350,01 |
|
05-01-24 |
FACTURAS B |
4 |
11197 |
74011025319419 |
27416224906 |
GALVEZ BRENDA ABIGAIL UNDEFINED |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
05-01-24 |
FACTURAS B |
4 |
11198 |
74011031526024 |
20283186882 |
CONTRERAS JAVIER ANDRES |
Consumidor Final |
4504,13 |
945,87 |
5450,00 |
|
05-01-24 |
FACTURAS B |
4 |
11199 |
74011031666578 |
20406752489 |
MONGES FERNANDO JOSE UNDEFINED |
Consumidor Final |
37851,24 |
7948,76 |
45800,00 |
|
05-01-24 |
FACTURAS B |
4 |
11200 |
74011033440427 |
27234678049 |
DIAZ VALERIA ROMINA |
Consumidor Final |
10413,22 |
2186,78 |
12600,00 |
|
05-01-24 |
FACTURAS B |
4 |
11201 |
74011038755434 |
23460021189 |
GONZALEZ KEVIN ALBERTO |
Consumidor Final |
6933,88 |
1456,11 |
8389,99 |
|
05-01-24 |
FACTURAS B |
4 |
11202 |
74011044197762 |
17273300 |
DURAN ANDRES |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
05-01-24 |
FACTURAS B |
4 |
11203 |
74011044404608 |
20125903267 |
BAEZ HECTOR RUBEN |
Consumidor Final |
10165,29 |
2134,71 |
12300,00 |
|
05-01-24 |
FACTURAS B |
4 |
11204 |
74011047711319 |
20338109300 |
ZERPA MAXIMILIANO REINALDO |
Consumidor Final |
6710,74 |
1409,26 |
8120,00 |
|
05-01-24 |
FACTURAS B |
4 |
11205 |
74011047827381 |
20301624337 |
DEVIA GUSTAVO DANIEL UNDEFINED |
Consumidor Final |
6685,95 |
1404,05 |
8090,00 |
|
05-01-24 |
FACTURAS B |
4 |
11206 |
74011047930198 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
9628,10 |
2021,90 |
11650,00 |
|
05-01-24 |
FACTURAS B |
4 |
11207 |
74011048199140 |
326600112 |
VILLCA PABLO GUSTAVO |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
05-01-24 |
FACTURAS B |
4 |
11208 |
74011048324216 |
39268283 |
DI SAVINO SABRINA NOELIA |
Consumidor Final |
6247,93 |
1312,07 |
7560,00 |
|
05-01-24 |
FACTURAS B |
4 |
11209 |
74011048434300 |
27382667803 |
SAYAGO MACARENA ERMINIA UNDEFINED |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
05-01-24 |
FACTURAS B |
4 |
11210 |
74011065150714 |
33986061 |
RAMOS MARCELO |
Consumidor Final |
9719,01 |
2040,99 |
11760,00 |
|
05-01-24 |
FACTURAS B |
4 |
11211 |
74011068572289 |
27425866295 |
MEDIOLI FUENTES SOFIA BELEN undefined |
Consumidor Final |
15809,92 |
3320,08 |
19130,00 |
|
05-01-24 |
FACTURAS B |
4 |
11212 |
74011068754501 |
18199126 |
CRUZ ANAHI EDITH |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
05-01-24 |
FACTURAS B |
4 |
11213 |
74011068948750 |
20183172272 |
GONZALEZ EDGARDO DARIO |
Consumidor Final |
6776,86 |
1423,14 |
8200,00 |
|
05-01-24 |
FACTURAS A |
4 |
3051 |
74011068993608 |
27302012909 |
DUARTE ANTUNEZ NATALIA NOEMI |
Responsable Monotributo |
7438,02 |
1561,98 |
9000,00 |
|
05-01-24 |
FACTURAS A |
4 |
3052 |
74011069392449 |
20333910757 |
GIULIANI SERGIO DAMIAN |
IVA Responsable Inscripto |
6818,18 |
1431,82 |
8250,00 |
|
05-01-24 |
FACTURAS A |
4 |
3053 |
74011069433025 |
27358368498 |
RODRIGUEZ LANDO ROCIO |
Responsable Monotributo |
10578,51 |
2221,49 |
12800,00 |
|
06-01-24 |
FACTURAS B |
4 |
11214 |
74011085860546 |
27924283640 |
ALVEZ FABIANA RAQUEL |
Consumidor Final |
16719,01 |
3510,99 |
20230,00 |
|
06-01-24 |
FACTURAS B |
4 |
11215 |
74011085958501 |
27247913195 |
JAKIMCZUK EDITH |
Consumidor Final |
15872,73 |
3333,27 |
19206,00 |
|
06-01-24 |
FACTURAS B |
4 |
11216 |
74011086027216 |
23460047994 |
ACUÑA LOURDES VALENTINA |
Consumidor Final |
31305,79 |
6574,22 |
37880,01 |
|
06-01-24 |
FACTURAS A |
4 |
3054 |
74011086077083 |
23379376649 |
CURTI NERI OMAR |
Responsable Monotributo |
15355,37 |
3224,63 |
18580,00 |
|
06-01-24 |
FACTURAS B |
4 |
11217 |
74011117371449 |
20447596319 |
BENTACOR MARTIN CRUZ |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
06-01-24 |
FACTURAS B |
4 |
11218 |
74011123311719 |
23138168689 |
DI SANTO ADRIAN CLAUDIO |
Consumidor Final |
11900,83 |
2499,17 |
14400,00 |
|
06-01-24 |
FACTURAS B |
4 |
11219 |
74011123486937 |
20254241769 |
DIAZ JUAN RAMON |
Consumidor Final |
21818,18 |
4581,82 |
26400,00 |
|
06-01-24 |
FACTURAS B |
4 |
11220 |
74011123550256 |
27939942004 |
GARCIA SIERRA MAX ELIAS |
Consumidor Final |
9752,07 |
2047,93 |
11800,00 |
|
06-01-24 |
FACTURAS B |
4 |
11221 |
74011123692388 |
20280946878 |
CASTILLO RAUL |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
06-01-24 |
FACTURAS B |
4 |
11222 |
74011124696922 |
27045935898 |
MAZZEO HAYDEE ESTELA |
Consumidor Final |
8925,62 |
1874,38 |
10800,00 |
|
06-01-24 |
FACTURAS B |
4 |
11223 |
74011124787613 |
27241685492 |
TRONCOSO GABRIELA ELIANA UNDEFINED |
Consumidor Final |
8181,82 |
1718,18 |
9900,00 |
|
06-01-24 |
FACTURAS B |
4 |
11224 |
74011126802435 |
27241685492 |
TRONCOSO GABRIELA ELIANA UNDEFINED |
Consumidor Final |
8181,82 |
1718,18 |
9900,00 |
|
06-01-24 |
FACTURAS B |
4 |
11225 |
74011126870853 |
20277372275 |
MAMANI MARTIN ROBERTO |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
06-01-24 |
FACTURAS B |
4 |
11226 |
74011126924485 |
20303052527 |
CANDIA FERNANDO GABRIEL undefined |
Consumidor Final |
18636,36 |
3913,64 |
22550,00 |
|
06-01-24 |
FACTURAS B |
4 |
11227 |
74011126971657 |
27425866295 |
MEDIOLI FUENTES SOFIA BELEN undefined |
Consumidor Final |
22826,45 |
4793,55 |
27620,00 |
|
06-01-24 |
FACTURAS B |
4 |
11228 |
74011127027672 |
20078035243 |
PEPI SEBASTIAN CARLOS |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
06-01-24 |
FACTURAS B |
4 |
11229 |
74011127482864 |
23267190399 |
FERNANDEZ CARLOS ERNESTO |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
06-01-24 |
FACTURAS B |
4 |
11230 |
74011131065697 |
20230503908 |
GARCIA NESTOR ARIEL |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
06-01-24 |
FACTURAS B |
4 |
11231 |
74011132338151 |
20230503908 |
GARCIA NESTOR ARIEL |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
06-01-24 |
NOTAS DE CREDITO B |
4 |
133 |
74011132367450 |
20230503908 |
GARCIA NESTOR ARIEL |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
06-01-24 |
NOTAS DE CREDITO B |
4 |
134 |
74011132389712 |
20230503908 |
GARCIA NESTOR ARIEL |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
06-01-24 |
FACTURAS A |
4 |
3055 |
74011132571338 |
23264355524 |
TRAVERSO MARIA EUGENIA |
IVA Responsable Inscripto |
13388,43 |
2811,57 |
16200,00 |
|
06-01-24 |
FACTURAS B |
4 |
11232 |
74011132636414 |
20209938937 |
COCCO ALFREDO DANIEL |
Consumidor Final |
58512,40 |
12287,60 |
70800,00 |
|
06-01-24 |
FACTURAS B |
4 |
11233 |
74011132688369 |
20315029679 |
LENCINA JUAN RAMON |
Consumidor Final |
3925,62 |
824,38 |
4750,00 |
|
06-01-24 |
FACTURAS B |
4 |
11234 |
74011132739249 |
27416224906 |
GALVEZ BRENDA ABIGAIL UNDEFINED |
Consumidor Final |
16859,50 |
3540,49 |
20399,99 |
|
06-01-24 |
FACTURAS B |
4 |
11235 |
74011132817340 |
27407642444 |
RODRIGUEZ AYELEN MICAELA |
Consumidor Final |
57024,79 |
11975,21 |
69000,00 |
|
06-01-24 |
FACTURAS A |
4 |
3056 |
74011132926679 |
27391671600 |
OJEDA MICAELA DENIS |
Responsable Monotributo |
5760,33 |
1209,67 |
6970,00 |
|
06-01-24 |
FACTURAS B |
4 |
11236 |
74011133384904 |
20447596319 |
BENTACOR MARTIN CRUZ |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
06-01-24 |
FACTURAS B |
4 |
11237 |
74011133454054 |
27342597292 |
SARABIA PATRICIA MELINA |
Consumidor Final |
31404,96 |
6595,04 |
38000,00 |
|
06-01-24 |
FACTURAS B |
4 |
11238 |
74011133521494 |
23383563089 |
ALCARAZ PABLO JAVIER UNDEFINED |
Consumidor Final |
19421,49 |
4078,51 |
23500,00 |
|
06-01-24 |
FACTURAS B |
4 |
11239 |
74011133609702 |
27365958284 |
RIVADERO IVANA SOLANGE |
Consumidor Final |
14132,23 |
2967,77 |
17100,00 |
|
06-01-24 |
FACTURAS B |
4 |
11240 |
74011133662101 |
23436008309 |
GIMENEZ NAHUEL LEANDRO |
Consumidor Final |
7066,12 |
1483,89 |
8550,01 |
|
06-01-24 |
FACTURAS A |
4 |
3057 |
74011146978230 |
27352529201 |
SAN ROMAN FLAVIA VANINA |
Responsable Monotributo |
4231,40 |
888,59 |
5119,99 |
|
06-01-24 |
FACTURAS B |
4 |
11241 |
74011147061403 |
27362951416 |
RODRIGUEZ KAREN MICHELLE |
Consumidor Final |
7933,88 |
1666,11 |
9599,99 |
|
06-01-24 |
FACTURAS B |
4 |
11242 |
74011147166803 |
27229465509 |
LOPEZ ORTIZ CLAUDIA DEL VALLE |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
06-01-24 |
FACTURAS B |
4 |
11243 |
74011147914454 |
18199126 |
CRUZ ANAHI EDITH |
Consumidor Final |
9909,09 |
2080,91 |
11990,00 |
|
06-01-24 |
FACTURAS B |
4 |
11244 |
74011148189337 |
28446779 |
SUARES SERGIO |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
06-01-24 |
FACTURAS A |
4 |
3058 |
74011148367980 |
27275547633 |
SUAREZ ROMINA |
Responsable Monotributo |
16165,29 |
3394,71 |
19560,00 |
|
06-01-24 |
FACTURAS A |
4 |
3059 |
74011148481961 |
27236438444 |
IBAÑEZ VERGES PATRICIA ELIZABETH |
IVA Responsable Inscripto |
15867,77 |
3332,23 |
19200,00 |
|
06-01-24 |
FACTURAS B |
4 |
11245 |
74011148626815 |
20228540685 |
VARELA SERGIO ALEJANDRO UNDEFINED |
Consumidor Final |
14462,81 |
3037,19 |
17500,00 |
|
06-01-24 |
FACTURAS B |
4 |
11246 |
74011150286325 |
23279176324 |
VILLALBA RITA ANGELICA |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
06-01-24 |
FACTURAS B |
4 |
11247 |
74011179300135 |
27290940759 |
POGOÑSKI MARIELA BEATRIZ UNDEFINED |
Consumidor Final |
35438,02 |
7441,98 |
42880,00 |
|
06-01-24 |
FACTURAS B |
4 |
11248 |
74011179313136 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
06-01-24 |
FACTURAS B |
4 |
11249 |
74011179326242 |
20337746463 |
LUCERO NAZARETH NAHUEL |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
07-01-24 |
FACTURAS A |
4 |
3060 |
74011182685316 |
20259874913 |
NAPOLI ANTONIO DANIEL |
Responsable Monotributo |
13223,14 |
2776,86 |
16000,00 |
|
07-01-24 |
FACTURAS B |
4 |
11250 |
74011182738036 |
27416688228 |
SEPULVEDA RUFINO TAMARA SALOME |
Consumidor Final |
52066,12 |
10933,89 |
63000,01 |
|
07-01-24 |
FACTURAS B |
4 |
11251 |
74011182793453 |
23418805374 |
GRAMAJO AIXA VICTORIA NAHIR |
Consumidor Final |
6396,69 |
1343,30 |
7739,99 |
|
07-01-24 |
FACTURAS B |
4 |
11252 |
74011210674165 |
20332288149 |
SAUCEDO LEANDRO MIGUEL HUGO UNDEFINED |
Consumidor Final |
8727,27 |
1832,73 |
10560,00 |
|
07-01-24 |
FACTURAS B |
4 |
11253 |
74011210731536 |
27138382724 |
ALGARBE MERCEDES DEL VALLE UNDEFINED |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
07-01-24 |
FACTURAS B |
4 |
11254 |
74011210778608 |
27169398203 |
MORANELLI SANDRA EDITH |
Consumidor Final |
18983,47 |
3986,53 |
22970,00 |
|
07-01-24 |
FACTURAS B |
4 |
11255 |
74011210840381 |
27179312641 |
IRIARTE |
Consumidor Final |
10793,39 |
2266,61 |
13060,00 |
|
07-01-24 |
FACTURAS B |
4 |
11256 |
74011210892998 |
20358252827 |
CERVANTES ARTURO MATIAS |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
07-01-24 |
FACTURAS B |
4 |
11257 |
74011210972622 |
27280574150 |
LOPEZ CLAUDIA |
Consumidor Final |
38727,27 |
8132,73 |
46860,00 |
|
07-01-24 |
FACTURAS B |
4 |
11258 |
74011210996460 |
27280574150 |
LOPEZ CLAUDIA |
Consumidor Final |
10909,09 |
2290,91 |
13200,00 |
|
07-01-24 |
FACTURAS B |
4 |
11259 |
74011211137201 |
20345162527 |
CORTES JUAN EZEQUIEL |
Consumidor Final |
3008,26 |
631,73 |
3639,99 |
|
07-01-24 |
FACTURAS A |
4 |
3061 |
74011211170264 |
20324488279 |
BANEGA SERGIO LEANDRO |
IVA Responsable Inscripto |
14876,03 |
3123,97 |
18000,00 |
|
07-01-24 |
FACTURAS A |
4 |
3062 |
74011211192762 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
7024,79 |
1475,21 |
8500,00 |
|
07-01-24 |
FACTURAS B |
4 |
11260 |
74011211236150 |
27176389783 |
BILARDO |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
07-01-24 |
FACTURAS B |
4 |
11261 |
74011211264136 |
33404784 |
MEDINA JESSICA |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
07-01-24 |
FACTURAS B |
4 |
11262 |
74011211288089 |
27468757007 |
GARCIA ALTAMIRANO KIARA DOLORES |
Consumidor Final |
17057,85 |
3582,15 |
20640,00 |
|
07-01-24 |
FACTURAS B |
4 |
11263 |
74011211316211 |
27342597292 |
SARABIA PATRICIA MELINA |
Consumidor Final |
23553,72 |
4946,28 |
28500,00 |
|
07-01-24 |
FACTURAS B |
4 |
11264 |
74011211339469 |
20209938937 |
COCCO ALFREDO DANIEL |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
07-01-24 |
FACTURAS B |
4 |
11265 |
74011211366368 |
23460047994 |
ACUÑA LOURDES VALENTINA |
Consumidor Final |
24674,38 |
5181,62 |
29856,00 |
|
07-01-24 |
FACTURAS B |
4 |
11266 |
74011211387501 |
27416224906 |
GALVEZ BRENDA ABIGAIL UNDEFINED |
Consumidor Final |
16859,50 |
3540,49 |
20399,99 |
|
07-01-24 |
FACTURAS B |
4 |
11267 |
74011211409271 |
27368264801 |
OSAKO AGUSTINA |
Consumidor Final |
36553,72 |
7676,28 |
44230,00 |
|
07-01-24 |
FACTURAS B |
4 |
11268 |
74011213248610 |
27365217861 |
CASARIEGO DAIANA MICAELA |
Consumidor Final |
45041,32 |
9458,68 |
54500,00 |
|
07-01-24 |
FACTURAS B |
4 |
11269 |
74011213285151 |
23276869604 |
MARISELLI SILVINA SOLEDAD |
Consumidor Final |
71735,54 |
15064,46 |
86800,00 |
|
07-01-24 |
FACTURAS A |
4 |
3063 |
74011215856872 |
27206179827 |
MURACO GABRIELA VERONICA |
Responsable Monotributo |
13223,14 |
2776,86 |
16000,00 |
|
07-01-24 |
FACTURAS B |
4 |
11270 |
74011219304031 |
27290940759 |
POGOÑSKI MARIELA BEATRIZ UNDEFINED |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
07-01-24 |
FACTURAS B |
4 |
11271 |
74011219349127 |
27339063740 |
PEREZ MARIA CELESTE |
Consumidor Final |
20247,93 |
4252,07 |
24500,00 |
|
07-01-24 |
FACTURAS B |
4 |
11272 |
74011219415537 |
27214379282 |
LUNA ALEJANDRA MONICA |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
07-01-24 |
FACTURAS B |
4 |
11273 |
74011219621700 |
20209938937 |
COCCO ALFREDO DANIEL |
Consumidor Final |
50413,22 |
10586,78 |
61000,00 |
|
07-01-24 |
FACTURAS B |
4 |
11274 |
74011219661493 |
27327833761 |
MEZA DAIANA LUDMILA UNDEFINED |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
07-01-24 |
FACTURAS B |
4 |
11275 |
74011229946574 |
27421711629 |
BARRIOS LUCIANA ESTHER |
Consumidor Final |
35239,67 |
7400,33 |
42640,00 |
|
07-01-24 |
FACTURAS B |
4 |
11276 |
74011230027577 |
20209330122 |
BARRENECHE JORGE CLAUDIO |
Consumidor Final |
14380,17 |
3019,84 |
17400,01 |
|
07-01-24 |
FACTURAS B |
4 |
11277 |
74011230222301 |
20220905498 |
GALARZA ADRIAN MARCELO |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
08-01-24 |
FACTURAS A |
4 |
3064 |
74021244668037 |
23264355524 |
TRAVERSO MARIA EUGENIA |
IVA Responsable Inscripto |
36033,06 |
7566,94 |
43600,00 |
|
08-01-24 |
FACTURAS B |
4 |
11278 |
74021244735508 |
27300209772 |
AVILA GISELA |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
08-01-24 |
FACTURAS A |
4 |
3065 |
74021244926741 |
27275547633 |
SUAREZ ROMINA |
Responsable Monotributo |
8264,46 |
1735,54 |
10000,00 |
|
08-01-24 |
FACTURAS B |
4 |
11279 |
74021245012459 |
27297265313 |
JIMENA MATRELO |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
08-01-24 |
FACTURAS B |
4 |
11280 |
74021245058339 |
27290552120 |
MEILAN ANDREA VERONICA UNDEFINED |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
08-01-24 |
FACTURAS B |
4 |
11281 |
74021245091596 |
23460047994 |
ACUÑA LOURDES VALENTINA |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
08-01-24 |
FACTURAS B |
4 |
11282 |
74021245140005 |
27418933009 |
VELAZCO REBECA AYELEN |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
08-01-24 |
FACTURAS B |
4 |
11283 |
74021247513813 |
27927702709 |
ODRIOZOLA POGGIO SANDRA ANDREA |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
08-01-24 |
FACTURAS B |
4 |
11284 |
74021260836955 |
27315967584 |
SANTILLAN LAURA SOLEDAD |
Consumidor Final |
38892,56 |
8167,44 |
47060,00 |
|
08-01-24 |
FACTURAS B |
4 |
11285 |
74021261044833 |
20164123775 |
CARABAJAL EDUARDO LUIS |
Consumidor Final |
9818,18 |
2061,82 |
11880,00 |
|
08-01-24 |
FACTURAS B |
4 |
11286 |
74021262934774 |
20229623800 |
AYALA SERGIO HERNAN |
Consumidor Final |
22644,63 |
4755,37 |
27400,00 |
|
08-01-24 |
FACTURAS B |
4 |
11287 |
74021263251198 |
20229623800 |
AYALA SERGIO HERNAN |
Consumidor Final |
16694,21 |
3505,78 |
20199,99 |
|
08-01-24 |
FACTURAS B |
4 |
11288 |
74021276333589 |
20358985565 |
PINO CRISTOFER ALBERTO |
Consumidor Final |
23884,30 |
5015,70 |
28900,00 |
|
08-01-24 |
FACTURAS B |
4 |
11289 |
74021276585438 |
20358985565 |
PINO CRISTOFER ALBERTO |
Consumidor Final |
23884,30 |
5015,70 |
28900,00 |
|
08-01-24 |
NOTAS DE CREDITO B |
4 |
135 |
74021276684049 |
20358985565 |
PINO CRISTOFER ALBERTO |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
08-01-24 |
FACTURAS B |
4 |
11290 |
74021277006965 |
27214379282 |
LUNA ALEJANDRA MONICA |
Consumidor Final |
28892,56 |
6067,44 |
34960,00 |
|
08-01-24 |
FACTURAS B |
4 |
11291 |
74021277152439 |
27229465509 |
LOPEZ ORTIZ CLAUDIA DEL VALLE |
Consumidor Final |
33867,77 |
7112,23 |
40980,00 |
|
08-01-24 |
FACTURAS B |
4 |
11292 |
74021277658781 |
27230026640 |
LECOQUE MARTA BEATRIZ |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
08-01-24 |
FACTURAS B |
4 |
11293 |
74021277959301 |
27365217861 |
CASARIEGO DAIANA MICAELA |
Consumidor Final |
29752,07 |
6247,93 |
36000,00 |
|
08-01-24 |
FACTURAS B |
4 |
11294 |
74021278059493 |
27313487143 |
CABRAL ANALIA SILVIA |
Consumidor Final |
10165,29 |
2134,71 |
12300,00 |
|
08-01-24 |
FACTURAS B |
4 |
11295 |
74021293071140 |
27377555363 |
GOMEZ SOFIA ELIANA |
Consumidor Final |
7727,27 |
1622,73 |
9350,00 |
|
08-01-24 |
FACTURAS B |
4 |
11296 |
74021293149476 |
23138168689 |
DI SANTO ADRIAN CLAUDIO |
Consumidor Final |
43545,45 |
9144,54 |
52689,99 |
|
08-01-24 |
FACTURAS B |
4 |
11297 |
74021293378326 |
27106842871 |
JUNCO ESTELA MARIA |
Consumidor Final |
13090,91 |
2749,09 |
15840,00 |
|
08-01-24 |
FACTURAS A |
4 |
3066 |
74021293562664 |
20319788469 |
LOPEZ MARCELO EZEQUIEL |
Responsable Monotributo |
134545,45 |
28254,54 |
162799,99 |
|
08-01-24 |
FACTURAS A |
4 |
3067 |
74021293742942 |
20344617830 |
DUARTE EDGARDO DANIEL |
IVA Responsable Inscripto |
15694,21 |
3295,78 |
18989,99 |
|
08-01-24 |
FACTURAS B |
4 |
11298 |
74021294388639 |
23405442604 |
ZILLER TAMARA GISELE |
Consumidor Final |
13528,93 |
2841,08 |
16370,01 |
|
08-01-24 |
FACTURAS A |
4 |
3068 |
74021294489640 |
27947917612 |
AGUILERA ACOSTA JOANA SOLANS |
Responsable Monotributo |
31280,99 |
6569,01 |
37850,00 |
|
08-01-24 |
FACTURAS A |
4 |
3069 |
74021294602863 |
27379782782 |
RODRIGUEZ FURLONG VALERIA MARIEL |
Responsable Monotributo |
24991,74 |
5248,27 |
30240,01 |
|
08-01-24 |
FACTURAS B |
4 |
11299 |
74021300519968 |
27380521232 |
SACCOMANI MARIA BELEN |
Consumidor Final |
25619,83 |
5380,16 |
30999,99 |
|
08-01-24 |
FACTURAS B |
4 |
11300 |
74021300602237 |
23276869604 |
MARISELLI SILVINA SOLEDAD |
Consumidor Final |
70247,93 |
14752,07 |
85000,00 |
|
08-01-24 |
FACTURAS A |
4 |
3070 |
74021306226662 |
27359769186 |
BIANCHI CARLA SABRINA |
Responsable Monotributo |
11239,67 |
2360,33 |
13600,00 |
|
08-01-24 |
FACTURAS A |
4 |
3071 |
74021307844020 |
27315836072 |
FERNANDEZ CARLA MARINA |
Responsable Monotributo |
21322,31 |
4477,69 |
25800,00 |
|
08-01-24 |
FACTURAS A |
4 |
3072 |
74021325078724 |
27163890521 |
ESPINDOLA ROSA AIDE |
Responsable Monotributo |
13388,43 |
2811,57 |
16200,00 |
|
08-01-24 |
FACTURAS B |
4 |
11301 |
74021325167633 |
20203962089 |
AYALA WALTER RENE |
Consumidor Final |
20909,09 |
4390,91 |
25300,00 |
|
08-01-24 |
FACTURAS A |
4 |
3073 |
74021325252975 |
23281744224 |
MIERES VERONICA BEATRIZ |
Responsable Monotributo |
56297,52 |
11822,48 |
68120,00 |
|
08-01-24 |
FACTURAS A |
4 |
3074 |
74021325374925 |
27297086699 |
FERNANDEZ GABRIELA LORENA |
Responsable Monotributo |
20330,58 |
4269,42 |
24600,00 |
|
08-01-24 |
FACTURAS A |
4 |
3075 |
74021330947421 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
13388,43 |
2811,57 |
16200,00 |
|
08-01-24 |
FACTURAS B |
4 |
11302 |
74021331044887 |
20406752489 |
MONGES FERNANDO JOSE UNDEFINED |
Consumidor Final |
12727,27 |
2672,73 |
15400,00 |
|
08-01-24 |
FACTURAS A |
4 |
3076 |
74021331191103 |
20208316940 |
IRIGOYEN CARLOS ESTEBAN |
IVA Responsable Inscripto |
8925,62 |
1874,38 |
10800,00 |
|
08-01-24 |
FACTURAS A |
4 |
3077 |
74021331576804 |
27340772186 |
BLANCO SOFIA DEBORA RAQUEL |
Responsable Monotributo |
35950,41 |
7549,59 |
43500,00 |
|
08-01-24 |
FACTURAS A |
4 |
3078 |
74021332058296 |
27300822334 |
FINGOLO MARIANA ALEJANDRA |
Responsable Monotributo |
15950,41 |
3349,59 |
19300,00 |
|
08-01-24 |
FACTURAS B |
4 |
11303 |
74021332297940 |
27381229918 |
BALMACEDA RAQUEL ALEJANDRA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
08-01-24 |
FACTURAS B |
4 |
11304 |
74021332462330 |
27454984159 |
ESPINOZA LOURDES LUCIA |
Consumidor Final |
8595,04 |
1804,96 |
10400,00 |
|
08-01-24 |
FACTURAS B |
4 |
11305 |
74021332563867 |
27342597292 |
SARABIA PATRICIA MELINA |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
08-01-24 |
FACTURAS B |
4 |
11306 |
74021354428569 |
20166887276 |
TOLEDO MIGUEL ALCIDES UNDEFINED |
Consumidor Final |
7074,38 |
1485,62 |
8560,00 |
|
08-01-24 |
FACTURAS A |
4 |
3079 |
74021354509985 |
27302012909 |
DUARTE ANTUNEZ NATALIA NOEMI |
Responsable Monotributo |
13800,00 |
2898,00 |
16698,00 |
|
08-01-24 |
FACTURAS A |
4 |
3080 |
74021354632230 |
23264355524 |
TRAVERSO MARIA EUGENIA |
IVA Responsable Inscripto |
19421,49 |
4078,51 |
23500,00 |
|
08-01-24 |
FACTURAS B |
4 |
11307 |
74021354770148 |
27217491253 |
SCHWARZ MONICA SUSANA UNDEFINED |
Consumidor Final |
13388,43 |
2811,57 |
16200,00 |
|
08-01-24 |
FACTURAS B |
4 |
11308 |
74021354821060 |
27267536436 |
FERREIRA NANCY ROMINA |
Consumidor Final |
16983,47 |
3566,53 |
20550,00 |
|
08-01-24 |
FACTURAS B |
4 |
11309 |
74021354878889 |
20143799477 |
FLORES RAUL RUBEN |
Consumidor Final |
32231,40 |
6768,59 |
38999,99 |
|
08-01-24 |
FACTURAS B |
4 |
11310 |
74021354931890 |
20301624337 |
DEVIA GUSTAVO DANIEL UNDEFINED |
Consumidor Final |
2223,14 |
466,86 |
2690,00 |
|
08-01-24 |
FACTURAS B |
4 |
11311 |
74021355018514 |
20439755920 |
BENITEZ MARIO EXEQUIEL |
Consumidor Final |
14024,79 |
2945,21 |
16970,00 |
|
08-01-24 |
FACTURAS B |
4 |
11312 |
74021355117803 |
20418235587 |
CHAVEZ EZEQUIEL UNDEFINED |
Consumidor Final |
10281,82 |
2159,18 |
12441,00 |
|
08-01-24 |
FACTURAS B |
4 |
11313 |
74021355187838 |
5264906 |
SILVIA RACCA |
Consumidor Final |
3049,59 |
640,41 |
3690,00 |
|
08-01-24 |
FACTURAS B |
4 |
11314 |
74021355265340 |
23140961914 |
SERRANO ENA NORMA |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
08-01-24 |
FACTURAS B |
4 |
11315 |
74021355317129 |
27944326532 |
SANCHEZ SANABRIA ZUNILDA |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
08-01-24 |
FACTURAS B |
4 |
11316 |
74021355367098 |
23411485714 |
MENDEZ MICAELA SOLEDAD |
Consumidor Final |
17644,63 |
3705,37 |
21350,00 |
|
08-01-24 |
FACTURAS B |
4 |
11317 |
74021355428167 |
20386924881 |
SUAREZ JUAN CRUZ |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
08-01-24 |
FACTURAS B |
4 |
11318 |
74021355478976 |
27416224906 |
GALVEZ BRENDA ABIGAIL UNDEFINED |
Consumidor Final |
23884,30 |
5015,70 |
28900,00 |
|
08-01-24 |
FACTURAS B |
4 |
11319 |
74021355527558 |
20306509927 |
SILVA MARTIN ALEJANDRO |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
09-01-24 |
FACTURAS B |
4 |
11320 |
74021387687241 |
27468757007 |
GARCIA ALTAMIRANO KIARA DOLORES |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
09-01-24 |
FACTURAS B |
4 |
11321 |
74021387773908 |
27290552120 |
MEILAN ANDREA VERONICA UNDEFINED |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
09-01-24 |
FACTURAS B |
4 |
11322 |
74021387839543 |
27138408588 |
BENITEZ IRENE |
Consumidor Final |
24628,10 |
5171,90 |
29800,00 |
|
09-01-24 |
FACTURAS B |
4 |
11323 |
74021387993026 |
23335140729 |
CANCINO MARIO FABIAN |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
09-01-24 |
FACTURAS A |
4 |
3081 |
74021388132530 |
27441420639 |
GALARZA ARAOZ JULIETA |
Responsable Monotributo |
7024,79 |
1475,21 |
8500,00 |
|
09-01-24 |
FACTURAS B |
4 |
11324 |
74021388267976 |
27270246287 |
COLINIR CARINA NOEMI UNDEFINED |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
09-01-24 |
FACTURAS B |
4 |
11325 |
74021388430322 |
20257704301 |
LASALA MARCELO FABIAN |
Consumidor Final |
6512,40 |
1367,60 |
7880,00 |
|
09-01-24 |
FACTURAS B |
4 |
11326 |
74021388580921 |
18199126 |
CRUZ ANAHI EDITH |
Consumidor Final |
19495,87 |
4094,13 |
23590,00 |
|
09-01-24 |
FACTURAS A |
4 |
3082 |
74021388658817 |
27275547633 |
SUAREZ ROMINA |
Responsable Monotributo |
16363,64 |
3436,36 |
19800,00 |
|
09-01-24 |
FACTURAS A |
4 |
3083 |
74021388801487 |
20317028378 |
PEJCH DAMIAN MARTIN |
Responsable Monotributo |
17140,50 |
3599,51 |
20740,01 |
|
09-01-24 |
FACTURAS B |
4 |
11327 |
74021388939588 |
20179017521 |
GRIGORJEV EUGENIO |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
09-01-24 |
FACTURAS B |
4 |
11328 |
74021389019912 |
20247048279 |
PECIÑA MARTIN MIGUEL UNDEFINED |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
09-01-24 |
FACTURAS B |
4 |
11329 |
74021389151544 |
20303338714 |
SADDEMI MARCOS DAVID |
IVA Sujeto Exento |
14563,64 |
3058,36 |
17622,00 |
|
09-01-24 |
FACTURAS B |
4 |
11330 |
74021389233267 |
27290940759 |
POGOÑSKI MARIELA BEATRIZ UNDEFINED |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
09-01-24 |
FACTURAS B |
4 |
11331 |
74021413348477 |
27365217861 |
CASARIEGO DAIANA MICAELA |
Consumidor Final |
10909,09 |
2290,91 |
13200,00 |
|
09-01-24 |
FACTURAS B |
4 |
11332 |
74021413727672 |
24214559982 |
CHACON MARIA ALEJANDRA |
Consumidor Final |
43388,43 |
9111,57 |
52500,00 |
|
09-01-24 |
FACTURAS B |
4 |
11333 |
74021413830387 |
27303025788 |
MARTINEZ ALEJANDRA VANESSA |
Consumidor Final |
6330,58 |
1329,42 |
7660,00 |
|
09-01-24 |
FACTURAS B |
4 |
11334 |
74021413918713 |
27238466879 |
CISNEROS VERONICA ISABEL |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
09-01-24 |
FACTURAS A |
4 |
3084 |
74021433359387 |
27358368498 |
RODRIGUEZ LANDO ROCIO |
Responsable Monotributo |
12809,92 |
2690,08 |
15500,00 |
|
09-01-24 |
FACTURAS B |
4 |
11335 |
74021433496943 |
20295234785 |
FERRARO NAHUEL HERNAN |
Consumidor Final |
909,09 |
190,91 |
1100,00 |
|
09-01-24 |
FACTURAS B |
4 |
11336 |
74021433639926 |
23220057739 |
CETRANGOLO PASCUAL |
IVA Sujeto Exento |
4677,69 |
982,31 |
5660,00 |
|
09-01-24 |
FACTURAS B |
4 |
11337 |
74021433793307 |
23408980933 |
LOPEZ TANIA NAHIR |
Consumidor Final |
14611,57 |
3068,43 |
17680,00 |
|
09-01-24 |
FACTURAS B |
4 |
11338 |
74021437063879 |
20284947887 |
ORTIZ FABIO GERMAN |
Consumidor Final |
89669,42 |
18830,58 |
108500,00 |
|
09-01-24 |
FACTURAS B |
4 |
11339 |
74021437257968 |
20284947887 |
ORTIZ FABIO GERMAN |
Consumidor Final |
98636,36 |
20713,64 |
119350,00 |
|
09-01-24 |
FACTURAS B |
4 |
11340 |
74021444384256 |
23214415909 |
WILLAT GUSTAVO ADRIAN |
Consumidor Final |
9966,94 |
2093,06 |
12060,00 |
|
09-01-24 |
FACTURAS B |
4 |
11341 |
74021444548105 |
23214415909 |
WILLAT GUSTAVO ADRIAN |
Consumidor Final |
111570,25 |
23429,75 |
135000,00 |
|
09-01-24 |
FACTURAS A |
4 |
3085 |
74021444641778 |
27136601720 |
TOLEDO ANA MARIA UNDEFINED |
Responsable Monotributo |
5157,02 |
1082,97 |
6239,99 |
|
09-01-24 |
FACTURAS A |
4 |
3086 |
74021444721371 |
27441420639 |
GALARZA ARAOZ JULIETA |
Responsable Monotributo |
4462,81 |
937,19 |
5400,00 |
|
09-01-24 |
FACTURAS B |
4 |
11342 |
74021444793277 |
27941585006 |
RIOS ALVAREZ MARIA JOSE undefined |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
09-01-24 |
FACTURAS B |
4 |
11343 |
74021445089078 |
93658238 |
GONZALEZ LIDIA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
09-01-24 |
FACTURAS B |
4 |
11344 |
74021445170510 |
38937931 |
TARTARONE DIEGO NICOLAS |
Consumidor Final |
628,10 |
131,90 |
760,00 |
|
09-01-24 |
FACTURAS B |
4 |
11345 |
74021452443384 |
20284947887 |
ORTIZ FABIO GERMAN |
Consumidor Final |
16347,11 |
3432,89 |
19780,00 |
|
09-01-24 |
FACTURAS B |
4 |
11346 |
74021455605302 |
20268413686 |
PINO SERGIO DANIEL |
Consumidor Final |
26776,86 |
5623,14 |
32400,00 |
|
09-01-24 |
FACTURAS B |
4 |
11347 |
74021455686103 |
23409168639 |
CANELO LOPEZ JOSE LUIS |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
09-01-24 |
FACTURAS B |
4 |
11348 |
74021455850152 |
27038654468 |
MOSQUERA NIEVES CATALINA |
Consumidor Final |
3570,25 |
749,75 |
4320,00 |
|
09-01-24 |
FACTURAS B |
4 |
11349 |
74021459451560 |
32660112 |
VILLCA PABLO GUSTAVO |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
09-01-24 |
FACTURAS B |
4 |
11350 |
74021459615799 |
27205488907 |
YULAKIAN MARIA SORAYA |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
09-01-24 |
FACTURAS B |
4 |
11351 |
74021459893575 |
27106840925 |
TOMASELLI NILDA ELBA |
Consumidor Final |
33471,07 |
7028,92 |
40499,99 |
|
09-01-24 |
FACTURAS B |
4 |
11352 |
74021460061736 |
27311739382 |
CAMPOS CINTIA ANALIA |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
09-01-24 |
FACTURAS B |
4 |
11353 |
74021460230060 |
23369950649 |
GUARDIA ENZO ADRIAN |
Consumidor Final |
11289,26 |
2370,74 |
13660,00 |
|
09-01-24 |
FACTURAS B |
4 |
11354 |
74021460686886 |
20143799477 |
FLORES RAUL RUBEN |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
09-01-24 |
FACTURAS B |
4 |
11355 |
74021464210966 |
23134040874 |
GUALDERO ESTELA |
Consumidor Final |
26776,86 |
5623,14 |
32400,00 |
|
09-01-24 |
FACTURAS B |
4 |
11356 |
74021464387759 |
20377885725 |
AYALA VICTOR JOAQUIN UNDEFINED |
Consumidor Final |
21900,83 |
4599,17 |
26500,00 |
|
09-01-24 |
FACTURAS B |
4 |
11357 |
74021465539926 |
27342557347 |
NOBILE MARIANA INES |
Consumidor Final |
11363,64 |
2386,36 |
13750,00 |
|
09-01-24 |
FACTURAS B |
4 |
11358 |
74021468150745 |
27944326532 |
SANCHEZ SANABRIA ZUNILDA |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
09-01-24 |
FACTURAS B |
4 |
11359 |
74021468248179 |
27468757007 |
GARCIA ALTAMIRANO KIARA DOLORES |
Consumidor Final |
22644,63 |
4755,37 |
27400,00 |
|
09-01-24 |
FACTURAS B |
4 |
11360 |
74021473666061 |
20386924881 |
SUAREZ JUAN CRUZ |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
09-01-24 |
FACTURAS B |
4 |
11361 |
74021473728979 |
20179017521 |
GRIGORJEV EUGENIO |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
09-01-24 |
FACTURAS A |
4 |
3087 |
74021473790537 |
27300822334 |
FINGOLO MARIANA ALEJANDRA |
Responsable Monotributo |
4462,81 |
937,19 |
5400,00 |
|
09-01-24 |
FACTURAS B |
4 |
11362 |
74021473881642 |
20219061022 |
TOLEDO VALENTIN OSCAR EDUARDO undefined |
Consumidor Final |
2702,48 |
567,52 |
3270,00 |
|
09-01-24 |
FACTURAS B |
4 |
11363 |
74021473955505 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
09-01-24 |
FACTURAS B |
4 |
11364 |
74021474080201 |
20270265694 |
GALLARDO PABLO CESAR |
Consumidor Final |
3016,53 |
633,47 |
3650,00 |
|
09-01-24 |
FACTURAS B |
4 |
11365 |
74021474355318 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
14661,16 |
3078,84 |
17740,00 |
|
09-01-24 |
FACTURAS B |
4 |
11366 |
74021485991262 |
27127609557 |
ORMILLA HORTENCIA UNDEFINED |
Consumidor Final |
14380,17 |
3019,84 |
17400,01 |
|
09-01-24 |
FACTURAS B |
4 |
11367 |
74021486218851 |
20309292783 |
BOGADO HECTOR LUIS |
Consumidor Final |
17355,37 |
3644,63 |
21000,00 |
|
09-01-24 |
FACTURAS B |
4 |
11368 |
74021486270068 |
20228540685 |
VARELA SERGIO ALEJANDRO UNDEFINED |
Consumidor Final |
33884,30 |
7115,70 |
41000,00 |
|
09-01-24 |
FACTURAS B |
4 |
11369 |
74021486348789 |
27214379282 |
LUNA ALEJANDRA MONICA |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
09-01-24 |
FACTURAS A |
4 |
3088 |
74021486788585 |
20424723143 |
ORUE INGMAR |
Responsable Monotributo |
8727,27 |
1832,73 |
10560,00 |
|
09-01-24 |
FACTURAS B |
4 |
11370 |
74021486849489 |
23460047994 |
ACUÑA LOURDES VALENTINA |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
09-01-24 |
FACTURAS B |
4 |
11371 |
74021486930332 |
20285481466 |
SEGOVIA CESAR MATIAS |
Consumidor Final |
14041,32 |
2948,68 |
16990,00 |
|
09-01-24 |
FACTURAS B |
4 |
11372 |
74021486972190 |
27138382724 |
ALGARBE MERCEDES DEL VALLE UNDEFINED |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
09-01-24 |
FACTURAS B |
4 |
11373 |
74021495478996 |
27342597292 |
SARABIA PATRICIA MELINA |
Consumidor Final |
10165,29 |
2134,71 |
12300,00 |
|
09-01-24 |
FACTURAS B |
4 |
11374 |
74021495507616 |
20251593257 |
RAMIREZ OSCAR UNDEFINED |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
09-01-24 |
FACTURAS B |
4 |
11375 |
74021495530888 |
20411723098 |
PANIZO NICOLAS ALBERTO |
Consumidor Final |
22272,73 |
4677,27 |
26950,00 |
|
10-01-24 |
FACTURAS B |
4 |
11376 |
74021512710099 |
27273395968 |
ALVAREZ SABRINA LAURA UNDEFINED |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
10-01-24 |
FACTURAS A |
4 |
3089 |
74021514186046 |
27296353294 |
BURATTI PAOLA ANDREA |
IVA Responsable Inscripto |
40082,64 |
8417,35 |
48499,99 |
|
10-01-24 |
FACTURAS B |
4 |
11377 |
74021514319814 |
27127609557 |
ORMILLA HORTENCIA UNDEFINED |
Consumidor Final |
10909,09 |
2290,91 |
13200,00 |
|
10-01-24 |
FACTURAS B |
4 |
11378 |
74021589036971 |
27267536436 |
FERREIRA NANCY ROMINA |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
10-01-24 |
FACTURAS B |
4 |
11379 |
74021594740919 |
20284947887 |
ORTIZ FABIO GERMAN |
Consumidor Final |
76954,55 |
16160,46 |
93115,01 |
|
10-01-24 |
FACTURAS B |
4 |
11380 |
74021595307658 |
20388939932 |
ESPINOLA DARIO EZEQUIEL UNDEFINED |
Consumidor Final |
9818,18 |
2061,82 |
11880,00 |
|
10-01-24 |
FACTURAS B |
4 |
11381 |
74021595432007 |
27106840925 |
TOMASELLI NILDA ELBA |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
10-01-24 |
FACTURAS B |
4 |
11382 |
74021595532428 |
20377885725 |
AYALA VICTOR JOAQUIN UNDEFINED |
Consumidor Final |
16363,64 |
3436,36 |
19800,00 |
|
10-01-24 |
FACTURAS B |
4 |
11383 |
74021595617877 |
20143799477 |
FLORES RAUL RUBEN |
Consumidor Final |
13388,43 |
2811,57 |
16200,00 |
|
10-01-24 |
FACTURAS A |
4 |
3090 |
74021595705549 |
23320071879 |
NUÑEZ JORGE MARIANO |
IVA Responsable Inscripto |
13388,43 |
2811,57 |
16200,00 |
|
10-01-24 |
FACTURAS B |
4 |
11384 |
74021595913918 |
23210355464 |
MIRANDA SONIA NOEMI undefined |
Consumidor Final |
15867,77 |
3332,23 |
19200,00 |
|
10-01-24 |
FACTURAS B |
4 |
11385 |
74021596055960 |
20127091146 |
SANCHEZ JUAN ARMANDO |
Consumidor Final |
13388,43 |
2811,57 |
16200,00 |
|
10-01-24 |
FACTURAS B |
4 |
11386 |
74021596144544 |
27395483167 |
PLASTINA AGOSTINA PAULA UNDEFINED |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
10-01-24 |
FACTURAS A |
4 |
3091 |
74021596838934 |
20283822991 |
GIMENO GASTON |
IVA Responsable Inscripto |
7438,02 |
1561,98 |
9000,00 |
|
10-01-24 |
FACTURAS B |
4 |
11387 |
74021596918553 |
20382285671 |
GADEA DARIO ALEJANDRO undefined |
Consumidor Final |
32231,40 |
6768,59 |
38999,99 |
|
10-01-24 |
FACTURAS B |
4 |
11388 |
74021598488221 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
13388,43 |
2811,57 |
16200,00 |
|
10-01-24 |
FACTURAS A |
4 |
3092 |
74021599573129 |
27272772326 |
ZARACHO BEATRIZ CAROLINA |
Responsable Monotributo |
3041,32 |
638,68 |
3680,00 |
|
10-01-24 |
FACTURAS A |
4 |
3093 |
74021599661935 |
20215888364 |
PASTRANA HECTOR HERNAN |
IVA Responsable Inscripto |
21487,60 |
4512,40 |
26000,00 |
|
10-01-24 |
FACTURAS B |
4 |
11389 |
74021599811015 |
27314618373 |
CORIA ALEJANDRA MAXIMILIANA |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
10-01-24 |
FACTURAS B |
4 |
11390 |
74021599894407 |
20366870572 |
PAREDES SERGIO ORLANDO NICOLAS |
Consumidor Final |
1983,47 |
416,53 |
2400,00 |
|
10-01-24 |
FACTURAS A |
4 |
3094 |
74021599976002 |
27269348637 |
ACUÑA BERNASCONI CINTIA PAOLA |
Responsable Monotributo |
13388,43 |
2811,57 |
16200,00 |
|
10-01-24 |
FACTURAS B |
4 |
11391 |
74021601840506 |
27416224906 |
GALVEZ BRENDA ABIGAIL UNDEFINED |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
10-01-24 |
FACTURAS A |
4 |
3095 |
74021601901620 |
27300822334 |
FINGOLO MARIANA ALEJANDRA |
Responsable Monotributo |
20330,58 |
4269,42 |
24600,00 |
|
10-01-24 |
FACTURAS B |
4 |
11392 |
74021602061605 |
27427728299 |
TORRES MARTINA DOLORES |
Consumidor Final |
23983,47 |
5036,53 |
29020,00 |
|
10-01-24 |
FACTURAS B |
4 |
11393 |
74021608744047 |
27372436234 |
SEGOVIA MARIA CECILIA |
Consumidor Final |
33752,07 |
7087,93 |
40840,00 |
|
10-01-24 |
FACTURAS B |
4 |
11394 |
74021608942845 |
27391848616 |
WASKIEWICZ MARIEL AILEN |
Consumidor Final |
3223,14 |
676,86 |
3900,00 |
|
10-01-24 |
FACTURAS B |
4 |
11395 |
74021608990458 |
27468757007 |
GARCIA ALTAMIRANO KIARA DOLORES |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
10-01-24 |
FACTURAS B |
4 |
11396 |
74021609093954 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
25107,44 |
5272,56 |
30380,00 |
|
10-01-24 |
FACTURAS B |
4 |
11397 |
74021609146218 |
23276869604 |
MARISELLI SILVINA SOLEDAD |
Consumidor Final |
26363,64 |
5536,36 |
31900,00 |
|
10-01-24 |
FACTURAS B |
4 |
11398 |
74021609489727 |
30428323 |
MARIANA AGUIRRE |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
10-01-24 |
FACTURAS B |
4 |
11399 |
74021609543195 |
27944326532 |
SANCHEZ SANABRIA ZUNILDA |
Consumidor Final |
11495,87 |
2414,13 |
13910,00 |
|
10-01-24 |
FACTURAS B |
4 |
11400 |
74021609860186 |
44612505 |
SILVIA ERICA ESPINOZA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
10-01-24 |
FACTURAS A |
4 |
3096 |
74021609894906 |
20164957420 |
OTURAKDJIAN JORGE LUIS |
IVA Responsable Inscripto |
16371,90 |
3438,10 |
19810,00 |
|
10-01-24 |
FACTURAS B |
4 |
11401 |
74021610123794 |
27368264801 |
OSAKO AGUSTINA |
Consumidor Final |
6181,82 |
1298,18 |
7480,00 |
|
10-01-24 |
FACTURAS B |
4 |
11402 |
74021610182335 |
27315967584 |
SANTILLAN LAURA SOLEDAD |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
10-01-24 |
FACTURAS B |
4 |
11403 |
74021610360899 |
33300846 |
LATOUR EDUARDO |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
10-01-24 |
FACTURAS B |
4 |
11404 |
74021610440138 |
23134040874 |
GUALDERO ESTELA |
Consumidor Final |
11487,60 |
2412,40 |
13900,00 |
|
10-01-24 |
FACTURAS B |
4 |
11405 |
74021610810954 |
27342597292 |
SARABIA PATRICIA MELINA |
Consumidor Final |
24909,09 |
5230,91 |
30140,00 |
|
10-01-24 |
FACTURAS B |
4 |
11406 |
74021610862249 |
33613852 |
LOPEZ MATIAS |
Consumidor Final |
8181,82 |
1718,18 |
9900,00 |
|
10-01-24 |
FACTURAS B |
4 |
11407 |
74021610930677 |
20311563131 |
TRIGO ESTEBAN DAMIAN UNDEFINED |
Consumidor Final |
26446,28 |
5553,72 |
32000,00 |
|
10-01-24 |
FACTURAS B |
4 |
11408 |
74021610973245 |
20237221525 |
VALLEJOS PABLO HERNAN undefined |
Consumidor Final |
14132,23 |
2967,77 |
17100,00 |
|
10-01-24 |
FACTURAS B |
4 |
11409 |
74021611028332 |
20258960352 |
GARRONE ALBERTO ESTEBAN UNDEFINED |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
10-01-24 |
FACTURAS B |
4 |
11410 |
74021611065315 |
27255831246 |
TROIANO LAURA ALEJANDRA undefined |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
10-01-24 |
FACTURAS B |
4 |
11411 |
74021672909412 |
23276869604 |
MARISELLI SILVINA SOLEDAD |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
10-01-24 |
FACTURAS B |
4 |
11412 |
74021674156986 |
20457384425 |
CORVELA MAURO NICOLAS |
Consumidor Final |
826,45 |
173,55 |
1000,00 |
|
10-01-24 |
FACTURAS B |
4 |
11413 |
74021674231806 |
27360885947 |
MIRANDA ROMINA ELIZABETH undefined |
Consumidor Final |
18842,98 |
3957,03 |
22800,01 |
|
10-01-24 |
FACTURAS A |
4 |
3097 |
74021674297635 |
27947917612 |
AGUILERA ACOSTA JOANA SOLANS |
Responsable Monotributo |
45165,29 |
9484,71 |
54650,00 |
|
10-01-24 |
FACTURAS A |
4 |
3098 |
74021678985316 |
27947917612 |
AGUILERA ACOSTA JOANA SOLANS |
Responsable Monotributo |
45165,29 |
9484,71 |
54650,00 |
|
11-01-24 |
FACTURAS A |
4 |
3099 |
74021694512051 |
27411068094 |
VERGARA AZUL CAMILA |
Responsable Monotributo |
13223,14 |
2776,86 |
16000,00 |
|
11-01-24 |
FACTURAS A |
4 |
3100 |
74021694600634 |
27163890521 |
ESPINDOLA ROSA AIDE |
Responsable Monotributo |
8925,62 |
1874,38 |
10800,00 |
|
11-01-24 |
FACTURAS B |
4 |
11414 |
74021694946688 |
23134040874 |
GUALDERO ESTELA |
Consumidor Final |
20000,00 |
4200,00 |
24200,00 |
|
11-01-24 |
FACTURAS B |
4 |
11415 |
74021695051493 |
27342597292 |
SARABIA PATRICIA MELINA |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
11-01-24 |
FACTURAS B |
4 |
11416 |
74021696794715 |
13660251 |
MANSILLA OSCAR |
Consumidor Final |
8925,62 |
1874,38 |
10800,00 |
|
11-01-24 |
FACTURAS B |
4 |
11417 |
74021696908622 |
20441420324 |
GULARTE ORTIZ ALEXIS NAHUEL NICOLAS undefined |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
11-01-24 |
FACTURAS B |
4 |
11418 |
74021697021328 |
27303025788 |
MARTINEZ ALEJANDRA VANESSA |
Consumidor Final |
12909,09 |
2710,91 |
15620,00 |
|
11-01-24 |
FACTURAS B |
4 |
11419 |
74021697386128 |
27289510945 |
CARAMES AYELEN MARISOL UNDEFINED |
Consumidor Final |
25801,65 |
5418,35 |
31220,00 |
|
11-01-24 |
FACTURAS B |
4 |
11420 |
74021702423592 |
23906212 |
DIAZ PABLO MARCELO |
Consumidor Final |
4537,19 |
952,81 |
5490,00 |
|
11-01-24 |
FACTURAS B |
4 |
11421 |
74021702489541 |
18199126 |
CRUZ ANAHI EDITH |
Consumidor Final |
22644,63 |
4755,37 |
27400,00 |
|
11-01-24 |
FACTURAS A |
4 |
3101 |
74021708481670 |
27336550268 |
ARABENA DAIANA BELEN |
Responsable Monotributo |
43776,86 |
9193,14 |
52970,00 |
|
11-01-24 |
FACTURAS B |
4 |
11422 |
74021711996859 |
27106840925 |
TOMASELLI NILDA ELBA |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
11-01-24 |
FACTURAS B |
4 |
11423 |
74021712139841 |
20418260840 |
SEGOVIA MATIAS EZEQUIEL |
Consumidor Final |
16016,53 |
3363,47 |
19380,00 |
|
11-01-24 |
FACTURAS B |
4 |
11424 |
74021712628952 |
20382285671 |
GADEA DARIO ALEJANDRO undefined |
Consumidor Final |
15371,90 |
3228,10 |
18600,00 |
|
11-01-24 |
FACTURAS B |
4 |
11425 |
74021714808083 |
20382285671 |
GADEA DARIO ALEJANDRO undefined |
Consumidor Final |
5570,25 |
1169,75 |
6740,00 |
|
11-01-24 |
FACTURAS B |
4 |
11426 |
74021722280459 |
20377885725 |
AYALA VICTOR JOAQUIN UNDEFINED |
Consumidor Final |
15702,48 |
3297,52 |
19000,00 |
|
11-01-24 |
FACTURAS B |
4 |
11427 |
74021722363026 |
27287093875 |
PALMA MARILUZ EDITH UNDEFINED |
Consumidor Final |
30099,17 |
6320,83 |
36420,00 |
|
11-01-24 |
FACTURAS B |
4 |
11428 |
74021722449578 |
20258960352 |
GARRONE ALBERTO ESTEBAN UNDEFINED |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
11-01-24 |
FACTURAS B |
4 |
11429 |
74021723070055 |
27372436234 |
SEGOVIA MARIA CECILIA |
Consumidor Final |
10661,16 |
2238,84 |
12900,00 |
|
11-01-24 |
FACTURAS B |
4 |
11430 |
74021723151120 |
27314618373 |
CORIA ALEJANDRA MAXIMILIANA |
Consumidor Final |
19338,84 |
4061,16 |
23400,00 |
|
11-01-24 |
FACTURAS A |
4 |
3102 |
74021723227527 |
20283822991 |
GIMENO GASTON |
IVA Responsable Inscripto |
11487,60 |
2412,40 |
13900,00 |
|
11-01-24 |
FACTURAS B |
4 |
11431 |
74021723339100 |
20310902641 |
SCHIMKUS NICOLAS EDUARDO |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
11-01-24 |
FACTURAS B |
4 |
11432 |
74021729684720 |
27339063740 |
PEREZ MARIA CELESTE |
Consumidor Final |
55454,55 |
11645,46 |
67100,01 |
|
11-01-24 |
FACTURAS A |
4 |
3103 |
74021731179821 |
27300212110 |
ACOSTA GRISELDA NOEMI |
Responsable Monotributo |
16115,70 |
3384,30 |
19500,00 |
|
11-01-24 |
FACTURAS A |
4 |
3104 |
74021731228178 |
27300212110 |
ACOSTA GRISELDA NOEMI |
Responsable Monotributo |
4132,23 |
867,77 |
5000,00 |
|
11-01-24 |
FACTURAS B |
4 |
11433 |
74021732930306 |
20400969222 |
PAAL SANTIAGO AGUSTIN UNDEFINED |
Consumidor Final |
26033,06 |
5466,94 |
31500,00 |
|
11-01-24 |
FACTURAS B |
4 |
11434 |
74021733872618 |
23287506414 |
FLORES MARIA NORA UNDEFINED |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
11-01-24 |
FACTURAS A |
4 |
3105 |
74021734388040 |
27356395366 |
DURAN GABRIELA LILIANA |
Responsable Monotributo |
12396,69 |
2603,30 |
14999,99 |
|
11-01-24 |
FACTURAS B |
4 |
11435 |
74021736367354 |
27947694699 |
DUARTE NUÑEZ TEODULIA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
11-01-24 |
FACTURAS B |
4 |
11436 |
74021737299286 |
27416224906 |
GALVEZ BRENDA ABIGAIL UNDEFINED |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
12-01-24 |
FACTURAS B |
4 |
11437 |
74021738680563 |
20383544875 |
FERRARA TOMAS MARCOS |
Consumidor Final |
38016,53 |
7983,47 |
46000,00 |
|
12-01-24 |
FACTURAS B |
4 |
11438 |
74021744912414 |
20291995129 |
VICENTE ESTEBAN DAMIAN |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
12-01-24 |
FACTURAS B |
4 |
11439 |
74021755639077 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
12-01-24 |
FACTURAS B |
4 |
11440 |
74021755720700 |
27142384200 |
GIRALDO ADRIANA MABEL |
Consumidor Final |
9206,61 |
1933,39 |
11140,00 |
|
12-01-24 |
FACTURAS B |
4 |
11441 |
74021762443129 |
20160013789 |
BRUGNA CARLOS ALBERTO |
Consumidor Final |
6512,40 |
1367,60 |
7880,00 |
|
12-01-24 |
FACTURAS B |
4 |
11442 |
74021764944347 |
23940546044 |
GUERRA ZAPATA FANY MILAGRITOS |
Consumidor Final |
31685,95 |
6654,05 |
38340,00 |
|
12-01-24 |
FACTURAS B |
4 |
11443 |
74021765123280 |
23276869604 |
MARISELLI SILVINA SOLEDAD |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
12-01-24 |
FACTURAS B |
4 |
11444 |
74021765834953 |
27131819248 |
DEL VALLE MARIA TERESA |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
12-01-24 |
FACTURAS A |
4 |
3106 |
74021769638415 |
27141424322 |
ACTIS MARIA ROSA DEL LUJAN |
Responsable Monotributo |
18842,98 |
3957,03 |
22800,01 |
|
12-01-24 |
FACTURAS B |
4 |
11445 |
74021773737703 |
20308704441 |
DATOLO JESUS ALBERTO |
Consumidor Final |
27768,59 |
5831,40 |
33599,99 |
|
12-01-24 |
FACTURAS B |
4 |
11446 |
74021778164935 |
27468757007 |
GARCIA ALTAMIRANO KIARA DOLORES |
Consumidor Final |
23471,07 |
4928,92 |
28399,99 |
|
12-01-24 |
FACTURAS A |
4 |
3107 |
74021787434651 |
20297392671 |
BASILOTTA HUGO |
IVA Responsable Inscripto |
72644,63 |
15255,37 |
87900,00 |
|
12-01-24 |
FACTURAS B |
4 |
11447 |
74021796358328 |
27230026640 |
LECOQUE MARTA BEATRIZ |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
12-01-24 |
FACTURAS B |
4 |
11448 |
74021796513812 |
20456247157 |
TEILLAGORRI EZEQUIEL MAXIMILIANO |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
12-01-24 |
FACTURAS B |
4 |
11449 |
74021808434091 |
25169384 |
LEIVA ALBERTO |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
12-01-24 |
FACTURAS A |
4 |
3108 |
74021809063827 |
27384216310 |
CHACA QUINTO TANIA ANDREA DEL ROSARIO |
Responsable Monotributo |
39256,20 |
8243,80 |
47500,00 |
|
12-01-24 |
FACTURAS B |
4 |
11450 |
74021813662050 |
27360885947 |
MIRANDA ROMINA ELIZABETH undefined |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
12-01-24 |
FACTURAS B |
4 |
11451 |
74021814015439 |
27463944925 |
SAMANIEGO FIORELLA BELEN |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
12-01-24 |
FACTURAS B |
4 |
11452 |
74021817314791 |
20310902641 |
SCHIMKUS NICOLAS EDUARDO |
Consumidor Final |
7685,95 |
1614,05 |
9300,00 |
|
12-01-24 |
FACTURAS B |
4 |
11453 |
74021819797581 |
14313624 |
MANEIRO MONICA |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
12-01-24 |
FACTURAS B |
4 |
11454 |
74021852837046 |
20382285671 |
GADEA DARIO ALEJANDRO undefined |
Consumidor Final |
15066,12 |
3163,89 |
18230,01 |
|
12-01-24 |
FACTURAS B |
4 |
11455 |
74021852857720 |
20382285671 |
GADEA DARIO ALEJANDRO undefined |
Consumidor Final |
15066,12 |
3163,89 |
18230,01 |
|
12-01-24 |
FACTURAS B |
4 |
11456 |
74021853314608 |
20230280321 |
RETAMAL GUILLERMO GABRIEL |
Consumidor Final |
18347,11 |
3852,89 |
22200,00 |
|
12-01-24 |
FACTURAS B |
4 |
11457 |
74021853417433 |
27425866295 |
MEDIOLI FUENTES SOFIA BELEN undefined |
Consumidor Final |
8826,45 |
1853,55 |
10680,00 |
|
12-01-24 |
FACTURAS B |
4 |
11458 |
74021853501156 |
17429774 |
GALLO CLAUDIO |
Consumidor Final |
22314,05 |
4685,95 |
27000,00 |
|
12-01-24 |
FACTURAS B |
4 |
11459 |
74021853587274 |
27287093875 |
PALMA MARILUZ EDITH UNDEFINED |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
12-01-24 |
FACTURAS A |
4 |
3109 |
74021853792475 |
27397891025 |
FERNANDEZ CACERES MICAELA ELIZABETH |
Responsable Monotributo |
6611,57 |
1388,43 |
8000,00 |
|
12-01-24 |
FACTURAS B |
4 |
11460 |
74021853876438 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
12-01-24 |
FACTURAS B |
4 |
11461 |
74021854998926 |
18199126 |
CRUZ ANAHI EDITH |
Consumidor Final |
12330,58 |
2589,42 |
14920,00 |
|
12-01-24 |
FACTURAS B |
4 |
11462 |
74021855075700 |
27106840925 |
TOMASELLI NILDA ELBA |
Consumidor Final |
6082,64 |
1277,35 |
7359,99 |
|
12-01-24 |
FACTURAS B |
4 |
11463 |
74021855127649 |
27420978044 |
ESQUIVEL SUSANA BELEN |
Consumidor Final |
5330,58 |
1119,42 |
6450,00 |
|
12-01-24 |
FACTURAS A |
4 |
3110 |
74021855178828 |
23173600054 |
RODRIGUEZ VERONICA ADRIANA |
IVA Responsable Inscripto |
4462,81 |
937,19 |
5400,00 |
|
12-01-24 |
FACTURAS B |
4 |
11464 |
74021855285100 |
27289414245 |
AGÜERO NIDIA MARIANA |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
12-01-24 |
FACTURAS B |
4 |
11465 |
74021855349803 |
20253168901 |
CARDINAUX EMILIANO EDUARDO |
Consumidor Final |
25000,00 |
5250,00 |
30250,00 |
|
12-01-24 |
FACTURAS B |
4 |
11466 |
74021855433851 |
27324204623 |
CASTRO NADIA SOLEDAD |
Consumidor Final |
8181,82 |
1718,18 |
9900,00 |
|
12-01-24 |
FACTURAS B |
4 |
11467 |
74021855500791 |
27416224906 |
GALVEZ BRENDA ABIGAIL UNDEFINED |
Consumidor Final |
10710,74 |
2249,26 |
12960,00 |
|
12-01-24 |
FACTURAS B |
4 |
11468 |
74021855576442 |
23372485809 |
ALDERETE RODRIGO JOAQUIN |
Consumidor Final |
6776,86 |
1423,14 |
8200,00 |
|
12-01-24 |
FACTURAS B |
4 |
11469 |
74021855625317 |
27314618373 |
CORIA ALEJANDRA MAXIMILIANA |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
12-01-24 |
FACTURAS A |
4 |
3111 |
74021855683339 |
27334093587 |
KEURIKIAN FLORENCIA SOLEDAD |
Responsable Monotributo |
15371,90 |
3228,10 |
18600,00 |
|
12-01-24 |
FACTURAS B |
4 |
11470 |
74021855876029 |
20400969222 |
PAAL SANTIAGO AGUSTIN UNDEFINED |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
12-01-24 |
FACTURAS B |
4 |
11471 |
74021855917338 |
5264906 |
SILVIA RACCA |
Consumidor Final |
3223,14 |
676,86 |
3900,00 |
|
12-01-24 |
FACTURAS B |
4 |
11472 |
74021856032581 |
27306145717 |
MEDINA MONICA BEATRIZ |
Consumidor Final |
5082,64 |
1067,35 |
6149,99 |
|
12-01-24 |
FACTURAS B |
4 |
11473 |
74021856059733 |
27306145717 |
MEDINA MONICA BEATRIZ |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
12-01-24 |
FACTURAS B |
4 |
11474 |
74021856090692 |
27289510945 |
CARAMES AYELEN MARISOL UNDEFINED |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
12-01-24 |
FACTURAS B |
4 |
11475 |
74021856160093 |
27465534589 |
DOS SANTOS SOFIA |
Consumidor Final |
8925,62 |
1874,38 |
10800,00 |
|
12-01-24 |
FACTURAS B |
4 |
11476 |
74021856193809 |
27465534589 |
DOS SANTOS SOFIA |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
12-01-24 |
FACTURAS B |
4 |
11477 |
74021857091424 |
27939942004 |
GARCIA SIERRA MAX ELIAS |
Consumidor Final |
19054,55 |
4001,46 |
23056,01 |
|
12-01-24 |
FACTURAS A |
4 |
3112 |
74021858588940 |
27300212110 |
ACOSTA GRISELDA NOEMI |
Responsable Monotributo |
7024,79 |
1475,21 |
8500,00 |
|
12-01-24 |
FACTURAS B |
4 |
11478 |
74021863989355 |
27289414245 |
AGÜERO NIDIA MARIANA |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
13-01-24 |
FACTURAS B |
4 |
11479 |
74021866996552 |
27289414245 |
AGÜERO NIDIA MARIANA |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
13-01-24 |
FACTURAS A |
4 |
3113 |
74021868291136 |
20366050931 |
PARODI JULIAN ANDRES |
Responsable Monotributo |
16528,93 |
3471,08 |
20000,01 |
|
13-01-24 |
FACTURAS B |
4 |
11480 |
74021872689853 |
20283186882 |
CONTRERAS JAVIER ANDRES |
Consumidor Final |
6694,21 |
1405,78 |
8099,99 |
|
13-01-24 |
FACTURAS B |
4 |
11481 |
74021899093960 |
27360885947 |
MIRANDA ROMINA ELIZABETH undefined |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
13-01-24 |
FACTURAS A |
4 |
3114 |
74021899187065 |
20215321437 |
LO RUSSO ANTONIO DAMIAN |
IVA Responsable Inscripto |
5785,12 |
1214,88 |
7000,00 |
|
13-01-24 |
FACTURAS B |
4 |
11482 |
74021899427084 |
20141202090 |
CIFRE JULIO HECTOR |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
13-01-24 |
FACTURAS B |
4 |
11483 |
74021899628369 |
27468757007 |
GARCIA ALTAMIRANO KIARA DOLORES |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
13-01-24 |
FACTURAS B |
4 |
11484 |
74021899725290 |
20284947887 |
ORTIZ FABIO GERMAN |
Consumidor Final |
13388,43 |
2811,57 |
16200,00 |
|
13-01-24 |
FACTURAS B |
4 |
11485 |
74021901031885 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
36727,27 |
7712,73 |
44440,00 |
|
13-01-24 |
FACTURAS B |
4 |
11486 |
74021901139173 |
27253166164 |
SCHMIDT JULIANA ELIZABETH |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
13-01-24 |
FACTURAS B |
4 |
11487 |
74021910678767 |
20306509927 |
SILVA MARTIN ALEJANDRO |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
13-01-24 |
FACTURAS B |
4 |
11488 |
74021913112711 |
20447596319 |
BENTACOR MARTIN CRUZ |
Consumidor Final |
13388,43 |
2811,57 |
16200,00 |
|
13-01-24 |
FACTURAS B |
4 |
11489 |
74021917760480 |
23437244219 |
MONTOYA GONZALO DANIEL |
Consumidor Final |
16859,50 |
3540,49 |
20399,99 |
|
13-01-24 |
FACTURAS B |
4 |
11490 |
74021917831913 |
24214559982 |
CHACON MARIA ALEJANDRA |
Consumidor Final |
18347,11 |
3852,89 |
22200,00 |
|
13-01-24 |
FACTURAS A |
4 |
3115 |
74021917881146 |
27386630424 |
CIPOLAT CAMILA |
IVA Responsable Inscripto |
6165,29 |
1294,71 |
7460,00 |
|
13-01-24 |
FACTURAS B |
4 |
11491 |
74021917933658 |
27416224906 |
GALVEZ BRENDA ABIGAIL UNDEFINED |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
13-01-24 |
FACTURAS B |
4 |
11492 |
74021917987225 |
20147053372 |
ROJAS CARLOS ALBERTO |
Consumidor Final |
26033,06 |
5466,94 |
31500,00 |
|
13-01-24 |
FACTURAS B |
4 |
11493 |
74021918119174 |
23134040874 |
GUALDERO ESTELA |
Consumidor Final |
13388,43 |
2811,57 |
16200,00 |
|
13-01-24 |
FACTURAS B |
4 |
11494 |
74021918177141 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
19636,36 |
4123,64 |
23760,00 |
|
13-01-24 |
FACTURAS B |
4 |
11495 |
74021918238456 |
27162433194 |
SANCHEZ SANDRA BEATRIZ |
Consumidor Final |
13388,43 |
2811,57 |
16200,00 |
|
13-01-24 |
FACTURAS A |
4 |
3116 |
74021918272583 |
23264355524 |
TRAVERSO MARIA EUGENIA |
IVA Responsable Inscripto |
13388,43 |
2811,57 |
16200,00 |
|
13-01-24 |
FACTURAS B |
4 |
11496 |
74021918332119 |
20232510723 |
COLUCCI ADRIAN MARCELO |
Consumidor Final |
4909,09 |
1030,91 |
5940,00 |
|
13-01-24 |
FACTURAS B |
4 |
11497 |
74021918607404 |
27305921519 |
ROBLES PAULA |
Consumidor Final |
7256,20 |
1523,80 |
8780,00 |
|
13-01-24 |
FACTURAS B |
4 |
11498 |
74021923607721 |
27255831246 |
TROIANO LAURA ALEJANDRA undefined |
Consumidor Final |
7049,59 |
1480,41 |
8530,00 |
|
13-01-24 |
FACTURAS A |
4 |
3117 |
74021924163035 |
20217716382 |
TORRES FERNANDO EZEQUIEL |
Responsable Monotributo |
12148,76 |
2551,24 |
14700,00 |
|
13-01-24 |
FACTURAS B |
4 |
11499 |
74021924218668 |
27106840925 |
TOMASELLI NILDA ELBA |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
13-01-24 |
FACTURAS B |
4 |
11500 |
74021924476773 |
20055907 |
TORRE LUIS ERNESTO |
Consumidor Final |
23603,31 |
4956,70 |
28560,01 |
|
13-01-24 |
FACTURAS B |
4 |
11501 |
74021924717691 |
27329402555 |
ACOSTA CINTIA LORENA |
Consumidor Final |
22314,05 |
4685,95 |
27000,00 |
|
13-01-24 |
FACTURAS B |
4 |
11502 |
74021924777115 |
20349221072 |
DOMINGO KEVIN LIONEL |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
13-01-24 |
FACTURAS B |
4 |
11503 |
74021925134949 |
20336139563 |
ALVAREZ BRIAN DANIEL |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
13-01-24 |
FACTURAS B |
4 |
11504 |
74021927432068 |
27287093875 |
PALMA MARILUZ EDITH UNDEFINED |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
13-01-24 |
FACTURAS A |
4 |
3118 |
74021927576309 |
20373862267 |
GONZALEZ FEDERICO AGUSTIN |
Responsable Monotributo |
18181,82 |
3818,18 |
22000,00 |
|
13-01-24 |
FACTURAS B |
4 |
11505 |
74021927668211 |
27453207493 |
PIOPPO VALENTINA |
Consumidor Final |
11818,18 |
2481,82 |
14300,00 |
|
13-01-24 |
FACTURAS A |
4 |
3119 |
74021929925840 |
27300212110 |
ACOSTA GRISELDA NOEMI |
Responsable Monotributo |
14677,69 |
3082,31 |
17760,00 |
|
13-01-24 |
FACTURAS B |
4 |
11506 |
74021957825406 |
20371617737 |
GALEANO LUIS EZEQUIEL |
Consumidor Final |
10909,09 |
2290,91 |
13200,00 |
|
13-01-24 |
FACTURAS B |
4 |
11507 |
74021957851757 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
16008,26 |
3361,73 |
19369,99 |
|
13-01-24 |
FACTURAS B |
4 |
11508 |
74021957883151 |
27339063740 |
PEREZ MARIA CELESTE |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
13-01-24 |
FACTURAS B |
4 |
11509 |
74021957924177 |
20166186103 |
SIMONETTI OMAR RAFAEL |
Consumidor Final |
19826,45 |
4163,55 |
23990,00 |
|
13-01-24 |
FACTURAS B |
4 |
11510 |
74021957948902 |
14313624 |
MANEIRO MONICA |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
13-01-24 |
FACTURAS A |
4 |
3120 |
74021957975814 |
20283822991 |
GIMENO GASTON |
IVA Responsable Inscripto |
20309,09 |
4264,91 |
24574,00 |
|
13-01-24 |
FACTURAS B |
4 |
11511 |
74021958023200 |
27405455434 |
VALENZUELA NATALIA BELEN |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
13-01-24 |
FACTURAS A |
4 |
3121 |
74021958045368 |
27336550268 |
ARABENA DAIANA BELEN |
Responsable Monotributo |
4462,81 |
937,19 |
5400,00 |
|
13-01-24 |
FACTURAS B |
4 |
11512 |
74021958207715 |
20208806832 |
REULA OSVALDO OMAR |
Consumidor Final |
3289,26 |
690,74 |
3980,00 |
|
13-01-24 |
FACTURAS B |
4 |
11513 |
74021958247026 |
20400969222 |
PAAL SANTIAGO AGUSTIN UNDEFINED |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
13-01-24 |
FACTURAS B |
4 |
11514 |
74021968238362 |
23378953944 |
BARBERAN MARIANA LUJAN |
Consumidor Final |
26033,06 |
5466,94 |
31500,00 |
|
14-01-24 |
FACTURAS B |
4 |
11515 |
74021968260371 |
23384359264 |
BURGOS MICAELA ROCIO |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
14-01-24 |
FACTURAS B |
4 |
11516 |
74021968456420 |
27230505840 |
DELGADO KARINA ANDREA UNDEFINED |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
14-01-24 |
FACTURAS B |
4 |
11517 |
74021968509462 |
27136818207 |
SANTOS ELIZABETH |
Consumidor Final |
41818,18 |
8781,82 |
50600,00 |
|
14-01-24 |
FACTURAS B |
4 |
11518 |
74021968597373 |
27924283640 |
ALVEZ FABIANA RAQUEL |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
14-01-24 |
FACTURAS B |
4 |
11519 |
74021968628600 |
20111845485 |
IBAÑEZ ALFREDO ENRIQUE |
Consumidor Final |
32231,40 |
6768,59 |
38999,99 |
|
14-01-24 |
FACTURAS A |
4 |
3122 |
74021988846611 |
20934787707 |
ROCCHINO LORENZO |
IVA Responsable Inscripto |
14958,68 |
3141,32 |
18100,00 |
|
14-01-24 |
FACTURAS A |
4 |
3123 |
74021988912398 |
20302373397 |
STELMACH DARIO MIGUEL |
Responsable Monotributo |
9454,55 |
1985,46 |
11440,01 |
|
14-01-24 |
FACTURAS B |
4 |
11520 |
74021988990950 |
27360885947 |
MIRANDA ROMINA ELIZABETH undefined |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
14-01-24 |
FACTURAS B |
4 |
11521 |
74021989044313 |
20141202090 |
CIFRE JULIO HECTOR |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
14-01-24 |
FACTURAS B |
4 |
11522 |
74021989087892 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
13677,69 |
2872,31 |
16550,00 |
|
14-01-24 |
FACTURAS B |
4 |
11523 |
74021989253403 |
20279517920 |
PETRIZZO PABLO GASTON |
Consumidor Final |
5834,71 |
1225,29 |
7060,00 |
|
14-01-24 |
FACTURAS A |
4 |
3124 |
74021989283703 |
27275547633 |
SUAREZ ROMINA |
Responsable Monotributo |
14049,59 |
2950,41 |
17000,00 |
|
14-01-24 |
FACTURAS A |
4 |
3125 |
74021989422915 |
20133600982 |
CAMBRES JORGE MARIO |
IVA Responsable Inscripto |
6710,74 |
1409,26 |
8120,00 |
|
14-01-24 |
FACTURAS B |
4 |
11524 |
74021989460326 |
27405455434 |
VALENZUELA NATALIA BELEN |
Consumidor Final |
35537,19 |
7462,81 |
43000,00 |
|
14-01-24 |
FACTURAS B |
4 |
11525 |
74021990242463 |
27289679648 |
AGUERO NILDA VERONICA UNDEFINED |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
14-01-24 |
FACTURAS B |
4 |
11526 |
74021990308728 |
27324843154 |
GAUNA SOFIA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
14-01-24 |
FACTURAS B |
4 |
11527 |
74021990326900 |
27324843154 |
GAUNA SOFIA |
Consumidor Final |
13963,64 |
2932,36 |
16896,00 |
|
14-01-24 |
FACTURAS B |
4 |
11528 |
74021990356328 |
27468757007 |
GARCIA ALTAMIRANO KIARA DOLORES |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
14-01-24 |
FACTURAS B |
4 |
11529 |
74021990510219 |
20147053372 |
ROJAS CARLOS ALBERTO |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
14-01-24 |
FACTURAS B |
4 |
11530 |
74021990539654 |
20147053372 |
ROJAS CARLOS ALBERTO |
Consumidor Final |
29752,07 |
6247,93 |
36000,00 |
|
14-01-24 |
FACTURAS B |
4 |
11531 |
74021990598224 |
27362938975 |
BRANDAN JOHANNA ROMINA |
Consumidor Final |
15254,55 |
3203,46 |
18458,01 |
|
14-01-24 |
FACTURAS B |
4 |
11532 |
74021990650103 |
27392736455 |
CACERES MELANIE BRENDA UNDEFINED |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
14-01-24 |
FACTURAS B |
4 |
11533 |
74021990682049 |
20377516312 |
VAZQUEZ LUCAS EZEQUIEL |
Consumidor Final |
22148,76 |
4651,24 |
26800,00 |
|
14-01-24 |
FACTURAS B |
4 |
11534 |
74021008138916 |
20284947887 |
ORTIZ FABIO GERMAN |
Consumidor Final |
18445,45 |
3873,54 |
22318,99 |
|
14-01-24 |
FACTURAS B |
4 |
11535 |
74021008639810 |
27230505840 |
DELGADO KARINA ANDREA UNDEFINED |
Consumidor Final |
7768,60 |
1631,41 |
9400,01 |
|
14-01-24 |
FACTURAS B |
4 |
11536 |
74021008744103 |
20940203938 |
SABADIN THIAGO |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
14-01-24 |
FACTURAS B |
4 |
11537 |
74021009473481 |
27362938975 |
BRANDAN JOHANNA ROMINA |
Consumidor Final |
4627,27 |
971,73 |
5599,00 |
|
14-01-24 |
FACTURAS B |
4 |
11538 |
74021009605143 |
322528567 |
GADEA |
Consumidor Final |
3223,14 |
676,86 |
3900,00 |
|
14-01-24 |
FACTURAS A |
4 |
3126 |
74021010223742 |
27274837824 |
JOHNSTON GRISELDA ROSALIA |
IVA Responsable Inscripto |
98347,11 |
20652,89 |
119000,00 |
|
14-01-24 |
FACTURAS B |
4 |
11539 |
74021010279560 |
27425866295 |
MEDIOLI FUENTES SOFIA BELEN undefined |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
14-01-24 |
FACTURAS B |
4 |
11540 |
74021010322175 |
27106840925 |
TOMASELLI NILDA ELBA |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
14-01-24 |
FACTURAS B |
4 |
11541 |
74021010372900 |
20377885725 |
AYALA VICTOR JOAQUIN UNDEFINED |
Consumidor Final |
7768,60 |
1631,41 |
9400,01 |
|
14-01-24 |
FACTURAS B |
4 |
11542 |
74021010459306 |
27306208875 |
RAMIREZ MARCELA ALEJANDRA |
Consumidor Final |
38016,53 |
7983,47 |
46000,00 |
|
14-01-24 |
FACTURAS B |
4 |
11543 |
74021010638243 |
20238870446 |
ORBE ROBERTO CARLOS UNDEFINED |
Consumidor Final |
55950,41 |
11749,59 |
67700,00 |
|
14-01-24 |
FACTURAS B |
4 |
11544 |
74021010923136 |
20476912971 |
FREDES PEDRO NICOLAS ALFREDO |
Consumidor Final |
38016,53 |
7983,47 |
46000,00 |
|
14-01-24 |
FACTURAS A |
4 |
3127 |
74021010968968 |
27300212110 |
ACOSTA GRISELDA NOEMI |
Responsable Monotributo |
39884,30 |
8375,70 |
48260,00 |
|
15-01-24 |
FACTURAS B |
4 |
11545 |
74031067675085 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
15-01-24 |
FACTURAS B |
4 |
11546 |
74031067838831 |
27936667614 |
GIGOUX GRAMEGNA MARIA ELENA |
Consumidor Final |
7223,14 |
1516,86 |
8740,00 |
|
15-01-24 |
FACTURAS B |
4 |
11547 |
74031068063607 |
20315029679 |
LENCINA JUAN RAMON |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
15-01-24 |
FACTURAS A |
4 |
3128 |
74031068155522 |
20414735739 |
CLAVELLINO ALEXIS PABLO BASILIO |
Responsable Monotributo |
11487,60 |
2412,40 |
13900,00 |
|
15-01-24 |
FACTURAS B |
4 |
11548 |
74031068243338 |
23378953944 |
BARBERAN MARIANA LUJAN |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
15-01-24 |
FACTURAS B |
4 |
11549 |
74031068535511 |
27360885947 |
MIRANDA ROMINA ELIZABETH undefined |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
15-01-24 |
FACTURAS B |
4 |
11550 |
74031068592516 |
20238870446 |
ORBE ROBERTO CARLOS UNDEFINED |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
15-01-24 |
FACTURAS B |
4 |
11551 |
74031068683794 |
23384359264 |
BURGOS MICAELA ROCIO |
Consumidor Final |
3008,26 |
631,73 |
3639,99 |
|
15-01-24 |
FACTURAS B |
4 |
11552 |
74031068807730 |
27261294309 |
VELOZO DORA LILIANA |
Consumidor Final |
15157,02 |
3182,97 |
18339,99 |
|
15-01-24 |
FACTURAS B |
4 |
11553 |
74031068875598 |
27380521232 |
SACCOMANI MARIA BELEN |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
15-01-24 |
FACTURAS B |
4 |
11554 |
74031068953660 |
27468757007 |
GARCIA ALTAMIRANO KIARA DOLORES |
Consumidor Final |
6231,40 |
1308,59 |
7539,99 |
|
15-01-24 |
FACTURAS B |
4 |
11555 |
74031069077532 |
27924283640 |
ALVEZ FABIANA RAQUEL |
Consumidor Final |
11487,60 |
2412,40 |
13900,00 |
|
15-01-24 |
FACTURAS B |
4 |
11556 |
74031069225490 |
27221679283 |
BEVACQUA ANDREA ELIZABETH |
Consumidor Final |
6132,23 |
1287,77 |
7420,00 |
|
15-01-24 |
FACTURAS B |
4 |
11557 |
74031069288242 |
23180043004 |
FARAJ LAURA CRISTINA undefined |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
15-01-24 |
FACTURAS A |
4 |
3129 |
74031069391944 |
20249222586 |
RODRIGUEZ SEBASTIAN IGNACIO |
Responsable Monotributo |
36181,82 |
7598,18 |
43780,00 |
|
15-01-24 |
FACTURAS A |
4 |
3130 |
74031069518572 |
20450074226 |
ZABALA SEBASTIAN MARTIN |
Responsable Monotributo |
8181,82 |
1718,18 |
9900,00 |
|
15-01-24 |
FACTURAS A |
4 |
3131 |
74031080150841 |
20450074226 |
ZABALA SEBASTIAN MARTIN |
Responsable Monotributo |
8181,82 |
1718,18 |
9900,00 |
|
15-01-24 |
FACTURAS A |
4 |
3132 |
74031080155451 |
20450074226 |
ZABALA SEBASTIAN MARTIN |
Responsable Monotributo |
8181,82 |
1718,18 |
9900,00 |
|
15-01-24 |
FACTURAS B |
4 |
11558 |
74031080254839 |
20232881330 |
GARRIDO PABLO JAVIER |
Consumidor Final |
36471,07 |
7658,92 |
44129,99 |
|
15-01-24 |
FACTURAS B |
4 |
11559 |
74031080317044 |
14313624 |
MANEIRO MONICA |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
15-01-24 |
FACTURAS A |
4 |
3133 |
74031080409370 |
20163740096 |
PAREDES SANCHEZ BENITO RAUL |
Responsable Monotributo |
32231,40 |
6768,59 |
38999,99 |
|
15-01-24 |
FACTURAS A |
4 |
3134 |
74031080523440 |
20450074226 |
ZABALA SEBASTIAN MARTIN |
Responsable Monotributo |
28636,36 |
6013,64 |
34650,00 |
|
15-01-24 |
FACTURAS A |
4 |
3135 |
74031081488780 |
20450074226 |
ZABALA SEBASTIAN MARTIN |
Responsable Monotributo |
15636,37 |
3283,64 |
18920,01 |
|
15-01-24 |
FACTURAS B |
4 |
11560 |
74031084302176 |
20949732836 |
RODRIGUEZ GAMARRA LUIS DANIEL |
Consumidor Final |
3966,94 |
833,06 |
4800,00 |
|
15-01-24 |
FACTURAS B |
4 |
11561 |
74031117649131 |
27230505840 |
DELGADO KARINA ANDREA UNDEFINED |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
15-01-24 |
FACTURAS A |
4 |
3136 |
74031117823133 |
27353616493 |
PEREZ GUZMAN CAROLINA ANABEL |
Responsable Monotributo |
10545,45 |
2214,54 |
12759,99 |
|
15-01-24 |
FACTURAS A |
4 |
3137 |
74031117906844 |
27275547633 |
SUAREZ ROMINA |
Responsable Monotributo |
39669,42 |
8330,58 |
48000,00 |
|
15-01-24 |
FACTURAS B |
4 |
11562 |
74031118032703 |
20359927917 |
AQUINO CARLOS MANUEL |
Consumidor Final |
26446,28 |
5553,72 |
32000,00 |
|
15-01-24 |
FACTURAS B |
4 |
11563 |
74031119795945 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
15-01-24 |
FACTURAS A |
4 |
3138 |
74031119935747 |
27234331170 |
LAFUENTE ANDREA ESTHER |
Responsable Monotributo |
14214,88 |
2985,12 |
17200,00 |
|
15-01-24 |
FACTURAS B |
4 |
11564 |
74031120009907 |
27369202044 |
TELLO LEILA AYELEN UNDEFINED |
Consumidor Final |
9781,82 |
2054,18 |
11836,00 |
|
15-01-24 |
FACTURAS B |
4 |
11565 |
74031130180828 |
20382285671 |
GADEA DARIO ALEJANDRO undefined |
Consumidor Final |
4818,18 |
1011,82 |
5830,00 |
|
15-01-24 |
FACTURAS A |
4 |
3139 |
74031130234785 |
27302012909 |
DUARTE ANTUNEZ NATALIA NOEMI |
Responsable Monotributo |
36636,36 |
7693,64 |
44330,00 |
|
15-01-24 |
FACTURAS B |
4 |
11566 |
74031130308986 |
20353680944 |
GYSSELS LUCAS GERMAN |
IVA Sujeto Exento |
25082,64 |
5267,35 |
30349,99 |
|
15-01-24 |
FACTURAS B |
4 |
11567 |
74031130358282 |
27242266736 |
TARRES MONICA ANDREA |
Consumidor Final |
12330,58 |
2589,42 |
14920,00 |
|
15-01-24 |
FACTURAS B |
4 |
11568 |
74031130399641 |
27146349612 |
GOMEZ ELIDA PETRONA UNDEFINED |
Consumidor Final |
5966,94 |
1253,06 |
7220,00 |
|
15-01-24 |
FACTURAS B |
4 |
11569 |
74031130460598 |
27405455434 |
VALENZUELA NATALIA BELEN |
Consumidor Final |
15206,61 |
3193,39 |
18400,00 |
|
15-01-24 |
FACTURAS B |
4 |
11570 |
74031130502968 |
27252972728 |
BUTRON ELIANA LEONELA |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
15-01-24 |
FACTURAS B |
4 |
11571 |
74031130584582 |
20339998087 |
VARGAS JUAN MANUEL |
Consumidor Final |
3245,45 |
681,54 |
3926,99 |
|
15-01-24 |
FACTURAS B |
4 |
11572 |
74031130653186 |
20489269539 |
CHAPARRO GAUNA NEHUEN ANTONIO |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
15-01-24 |
FACTURAS B |
4 |
11573 |
74031130717596 |
27480809144 |
AVALOS MEDINA INGRID ABIGAIL UNDEFINED |
Consumidor Final |
12553,72 |
2636,28 |
15190,00 |
|
15-01-24 |
FACTURAS B |
4 |
11574 |
74031130756500 |
20362903409 |
ULLOA EXEQUIEL DAVID |
Consumidor Final |
46413,22 |
9746,78 |
56160,00 |
|
15-01-24 |
FACTURAS B |
4 |
11575 |
74031130822478 |
27392813263 |
ACOSTA DAIANA GUADALUPE |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
15-01-24 |
FACTURAS A |
4 |
3140 |
74031130855857 |
20330884070 |
BALDRACCO RUBEN NICOLAS |
Responsable Monotributo |
17148,76 |
3601,24 |
20750,00 |
|
15-01-24 |
FACTURAS B |
4 |
11576 |
74031130915747 |
23451472704 |
GRILLO AGUSTINA BELEN UNDEFINED |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
15-01-24 |
FACTURAS A |
4 |
3141 |
74031130964068 |
20179029899 |
DANON GUIDO JAVIER |
IVA Responsable Inscripto |
17867,77 |
3752,23 |
21620,00 |
|
15-01-24 |
FACTURAS B |
4 |
11577 |
74031131023819 |
20376934056 |
VALLONE EZEQUIEL MATIAS |
Consumidor Final |
32231,40 |
6768,59 |
38999,99 |
|
15-01-24 |
FACTURAS B |
4 |
11578 |
74031131059217 |
20284947887 |
ORTIZ FABIO GERMAN |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
15-01-24 |
FACTURAS A |
4 |
3142 |
74031131116895 |
27352284225 |
CAÑETE NOELIA ESTHER |
Responsable Monotributo |
2702,48 |
567,52 |
3270,00 |
|
15-01-24 |
FACTURAS A |
4 |
3143 |
74031131188526 |
27332958637 |
JAULE MAITENA MELINA |
IVA Responsable Inscripto |
19000,00 |
3990,00 |
22990,00 |
|
16-01-24 |
FACTURAS B |
4 |
11579 |
74031147450864 |
23136978209 |
PAZ ENRIQUE ALBERTO |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
16-01-24 |
FACTURAS B |
4 |
11580 |
74031147485627 |
23136978209 |
PAZ ENRIQUE ALBERTO |
Consumidor Final |
7381,82 |
1550,18 |
8932,00 |
|
16-01-24 |
FACTURAS A |
4 |
3144 |
74031147515851 |
20136601025 |
MAIDANA ANGEL EDUARDO |
IVA Responsable Inscripto |
16479,34 |
3460,66 |
19940,00 |
|
16-01-24 |
FACTURAS B |
4 |
11581 |
74031147552821 |
23420309694 |
SOTELO IVANA MARIEL |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
16-01-24 |
FACTURAS B |
4 |
11582 |
74031147585064 |
27469474963 |
KENF LUCIA MICAELA |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
16-01-24 |
FACTURAS B |
4 |
11583 |
74031147633881 |
27469474963 |
KENF LUCIA MICAELA |
Consumidor Final |
29752,07 |
6247,93 |
36000,00 |
|
16-01-24 |
FACTURAS B |
4 |
11584 |
74031147675458 |
20470657066 |
DOMINGUEZ TEO JOAQUIN |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
16-01-24 |
FACTURAS B |
4 |
11585 |
74031147704872 |
27368263821 |
ZIOLA NICOLE BARBARA |
Consumidor Final |
14958,68 |
3141,32 |
18100,00 |
|
16-01-24 |
FACTURAS B |
4 |
11586 |
74031170627186 |
27371097770 |
MORA MARIA CRISTINA |
Consumidor Final |
25537,19 |
5362,81 |
30900,00 |
|
16-01-24 |
FACTURAS B |
4 |
11587 |
74031170727861 |
27173066061 |
LENCINA MIRTA MARCELA UNDEFINED |
Consumidor Final |
4793,39 |
1006,61 |
5800,00 |
|
16-01-24 |
FACTURAS B |
4 |
11588 |
74031170814472 |
23384359264 |
BURGOS MICAELA ROCIO |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
16-01-24 |
FACTURAS B |
4 |
11589 |
74031192783472 |
20445076911 |
MUIÑA SEBASTIAN EZEQUIEL |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
16-01-24 |
FACTURAS B |
4 |
11590 |
74031192859688 |
20238870446 |
ORBE ROBERTO CARLOS UNDEFINED |
Consumidor Final |
14380,17 |
3019,84 |
17400,01 |
|
16-01-24 |
FACTURAS B |
4 |
11591 |
74031203939095 |
27106840925 |
TOMASELLI NILDA ELBA |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
16-01-24 |
FACTURAS B |
4 |
11592 |
74031203987080 |
27295242847 |
SALAZAR ROMINA SOLEDAD |
Consumidor Final |
24859,50 |
5220,49 |
30079,99 |
|
16-01-24 |
FACTURAS B |
4 |
11593 |
74031217274814 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
4909,09 |
1030,91 |
5940,00 |
|
16-01-24 |
FACTURAS A |
4 |
3145 |
74031223815632 |
20163740096 |
PAREDES SANCHEZ BENITO RAUL |
Responsable Monotributo |
14446,28 |
3033,72 |
17480,00 |
|
16-01-24 |
FACTURAS B |
4 |
11594 |
74031223904703 |
27372436234 |
SEGOVIA MARIA CECILIA |
Consumidor Final |
20694,21 |
4345,78 |
25039,99 |
|
16-01-24 |
FACTURAS B |
4 |
11595 |
74031224029147 |
27372436234 |
SEGOVIA MARIA CECILIA |
Consumidor Final |
2347,11 |
492,89 |
2840,00 |
|
16-01-24 |
FACTURAS A |
4 |
3146 |
74031224080191 |
20450074226 |
ZABALA SEBASTIAN MARTIN |
Responsable Monotributo |
16363,64 |
3436,36 |
19800,00 |
|
16-01-24 |
FACTURAS B |
4 |
11596 |
74031233346417 |
27945246540 |
FONSECA OLTABAY MARY TERESA |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
16-01-24 |
FACTURAS B |
4 |
11597 |
74031234699608 |
20147053372 |
ROJAS CARLOS ALBERTO |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
16-01-24 |
FACTURAS B |
4 |
11598 |
74031237199232 |
23408980933 |
LOPEZ TANIA NAHIR |
Consumidor Final |
12735,54 |
2674,46 |
15410,00 |
|
16-01-24 |
FACTURAS A |
4 |
3147 |
74031237430396 |
27936978717 |
BARIZO FARIAS KARINA YERALDYN |
Responsable Monotributo |
40909,09 |
8590,91 |
49500,00 |
|
16-01-24 |
FACTURAS A |
4 |
3148 |
74031237499479 |
20204503584 |
DOMINGUEZ CARLOS ERNESTO |
Responsable Monotributo |
30836,36 |
6475,64 |
37312,00 |
|
16-01-24 |
FACTURAS B |
4 |
11599 |
74031237811917 |
27161100329 |
JORDAN DORA OLGA UNDEFINED |
Consumidor Final |
24049,59 |
5050,41 |
29100,00 |
|
16-01-24 |
FACTURAS B |
4 |
11600 |
74031242945666 |
27416729463 |
NOBILE MARIA LUDMILA |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
16-01-24 |
FACTURAS A |
4 |
3149 |
74031243963815 |
20269211939 |
ARIAS PEREZ FRANCO JORDAN |
Responsable Monotributo |
11702,48 |
2457,52 |
14160,00 |
|
16-01-24 |
FACTURAS B |
4 |
11601 |
74031245052360 |
27425866295 |
MEDIOLI FUENTES SOFIA BELEN undefined |
Consumidor Final |
28016,53 |
5883,47 |
33900,00 |
|
16-01-24 |
FACTURAS B |
4 |
11602 |
74031250134240 |
23378953944 |
BARBERAN MARIANA LUJAN |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
16-01-24 |
FACTURAS B |
4 |
11603 |
74031250180097 |
20441420324 |
GULARTE ORTIZ ALEXIS NAHUEL NICOLAS undefined |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
16-01-24 |
FACTURAS B |
4 |
11604 |
74031250271115 |
27303263166 |
SANCHEZ ZUNILDA ZENEIDA |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
16-01-24 |
FACTURAS A |
4 |
3150 |
74031251006941 |
27386155785 |
YEGROS SOLANGE DAIANA |
Responsable Monotributo |
6884,30 |
1445,70 |
8330,00 |
|
16-01-24 |
FACTURAS B |
4 |
11605 |
74031251214276 |
20294350188 |
GALEAZZO HUMBERTO MARIO |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
16-01-24 |
FACTURAS B |
4 |
11606 |
74031251261299 |
27416224906 |
GALVEZ BRENDA ABIGAIL UNDEFINED |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
16-01-24 |
FACTURAS A |
4 |
3151 |
74031251381467 |
20188860819 |
PICCARDO DIAZ CARLOS FELIPE |
IVA Responsable Inscripto |
28429,75 |
5970,25 |
34400,00 |
|
16-01-24 |
FACTURAS B |
4 |
11607 |
74031253217242 |
20408866732 |
RODRIGUEZ GONZALEZ SANTIAGO NICOLAS |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
16-01-24 |
FACTURAS B |
4 |
11608 |
74031253249028 |
27420978044 |
ESQUIVEL SUSANA BELEN |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
16-01-24 |
FACTURAS B |
4 |
11609 |
74031253280063 |
27305921519 |
ROBLES PAULA |
Consumidor Final |
25909,09 |
5440,91 |
31350,00 |
|
16-01-24 |
FACTURAS B |
4 |
11610 |
74031253311578 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
4909,09 |
1030,91 |
5940,00 |
|
16-01-24 |
FACTURAS B |
4 |
11611 |
74031253481482 |
27333419101 |
ALEJANDRO MARIA EUGENIA undefined |
Consumidor Final |
22793,39 |
4786,61 |
27580,00 |
|
16-01-24 |
FACTURAS B |
4 |
11612 |
74031253563561 |
27214952519 |
BREGA DELFINA CECILIA |
Consumidor Final |
22049,59 |
4630,41 |
26680,00 |
|
16-01-24 |
FACTURAS B |
4 |
11613 |
74031253615060 |
27368263813 |
GONZALEZ FLORENCIA DANIELA UNDEFINED |
Consumidor Final |
22272,73 |
4677,27 |
26950,00 |
|
16-01-24 |
FACTURAS B |
4 |
11614 |
74031253724797 |
20377885725 |
AYALA VICTOR JOAQUIN UNDEFINED |
Consumidor Final |
14090,91 |
2959,09 |
17050,00 |
|
16-01-24 |
FACTURAS A |
4 |
3152 |
74031253933361 |
27435752948 |
CARDOZO SAMANIEGO JENIFER JULIANA |
Responsable Monotributo |
8264,46 |
1735,54 |
10000,00 |
|
16-01-24 |
FACTURAS B |
4 |
11615 |
74031254028154 |
20937770996 |
BRIZUELA MORAIS SILVIO |
Consumidor Final |
19057,85 |
4002,15 |
23060,00 |
|
16-01-24 |
FACTURAS B |
4 |
11616 |
74031254153325 |
27409808773 |
BRIZUELA ANGELES TAMARA |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
16-01-24 |
FACTURAS B |
4 |
11617 |
74031255215111 |
23384359264 |
BURGOS MICAELA ROCIO |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
17-01-24 |
FACTURAS B |
4 |
11618 |
74031297861611 |
27127609557 |
ORMILLA HORTENCIA UNDEFINED |
Consumidor Final |
10909,09 |
2290,91 |
13200,00 |
|
17-01-24 |
FACTURAS B |
4 |
11619 |
74031297956288 |
23178345974 |
ZUÑIGA ADRIANA ELISABET |
Consumidor Final |
11072,73 |
2325,27 |
13398,00 |
|
17-01-24 |
FACTURAS A |
4 |
3153 |
74031301166487 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
24462,81 |
5137,19 |
29600,00 |
|
17-01-24 |
FACTURAS B |
4 |
11620 |
74031309868033 |
27248735061 |
ABACA BARBARA ROXANA |
Consumidor Final |
22884,30 |
4805,70 |
27690,00 |
|
17-01-24 |
FACTURAS B |
4 |
11621 |
74031315442149 |
27230505840 |
DELGADO KARINA ANDREA UNDEFINED |
Consumidor Final |
7727,27 |
1622,73 |
9350,00 |
|
17-01-24 |
FACTURAS A |
4 |
3154 |
74031315486234 |
23264355524 |
TRAVERSO MARIA EUGENIA |
IVA Responsable Inscripto |
6884,30 |
1445,70 |
8330,00 |
|
17-01-24 |
FACTURAS B |
4 |
11622 |
74031318793932 |
27286871564 |
CAMPOLO NATALIA GISELE |
Consumidor Final |
10942,15 |
2297,85 |
13240,00 |
|
17-01-24 |
FACTURAS A |
4 |
3155 |
74031319994988 |
20377080700 |
GONZALEZ GUILLERMO FERNANDO |
IVA Responsable Inscripto |
29454,55 |
6185,46 |
35640,01 |
|
17-01-24 |
FACTURAS B |
4 |
11623 |
74031320705840 |
27371999502 |
BARRA LETICIA ELIANA |
Consumidor Final |
8181,82 |
1718,18 |
9900,00 |
|
17-01-24 |
FACTURAS B |
4 |
11624 |
74031349903008 |
18199126 |
CRUZ ANAHI EDITH |
Consumidor Final |
15206,61 |
3193,39 |
18400,00 |
|
17-01-24 |
FACTURAS B |
4 |
11625 |
74031349986458 |
27188014467 |
SALAZAR MORALEZ ROSARIO UNDEFINED |
Consumidor Final |
32330,58 |
6789,42 |
39120,00 |
|
17-01-24 |
FACTURAS B |
4 |
11626 |
74031350059675 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
10818,18 |
2271,82 |
13090,00 |
|
17-01-24 |
FACTURAS A |
4 |
3156 |
74031350159169 |
20172547258 |
VIÑA PABLO OSCAR |
IVA Responsable Inscripto |
29236,36 |
6139,64 |
35376,00 |
|
17-01-24 |
FACTURAS B |
4 |
11627 |
74031350223726 |
27255831246 |
TROIANO LAURA ALEJANDRA undefined |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
17-01-24 |
FACTURAS B |
4 |
11628 |
74031350298549 |
20207235939 |
EDWIN FERNANDO DANIEL |
Consumidor Final |
3041,32 |
638,68 |
3680,00 |
|
17-01-24 |
FACTURAS B |
4 |
11629 |
74031357259184 |
27468757007 |
GARCIA ALTAMIRANO KIARA DOLORES |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
17-01-24 |
FACTURAS B |
4 |
11630 |
74031357346295 |
20376934056 |
VALLONE EZEQUIEL MATIAS |
Consumidor Final |
32173,55 |
6756,45 |
38930,00 |
|
17-01-24 |
FACTURAS B |
4 |
11631 |
74031357414136 |
27184116362 |
VILLAR STELLA MARIS UNDEFINED |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
17-01-24 |
FACTURAS A |
4 |
3157 |
74031357498749 |
20163740096 |
PAREDES SANCHEZ BENITO RAUL |
Responsable Monotributo |
4462,81 |
937,19 |
5400,00 |
|
17-01-24 |
FACTURAS B |
4 |
11632 |
74031358866894 |
27327596808 |
TORREJON CARLA NOELIA |
Consumidor Final |
7867,77 |
1652,23 |
9520,00 |
|
17-01-24 |
FACTURAS B |
4 |
11633 |
74031358953298 |
27392813263 |
ACOSTA DAIANA GUADALUPE |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
17-01-24 |
FACTURAS B |
4 |
11634 |
74031359030572 |
27467024774 |
FLORES MILAGROS |
Consumidor Final |
9000,00 |
1890,00 |
10890,00 |
|
17-01-24 |
FACTURAS A |
4 |
3158 |
74031359103507 |
27302012909 |
DUARTE ANTUNEZ NATALIA NOEMI |
Responsable Monotributo |
4462,81 |
937,19 |
5400,00 |
|
17-01-24 |
FACTURAS B |
4 |
11635 |
74031359236145 |
27286871564 |
CAMPOLO NATALIA GISELE |
Consumidor Final |
2809,92 |
590,08 |
3400,00 |
|
17-01-24 |
FACTURAS B |
4 |
11636 |
74031362408255 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
7355,37 |
1544,63 |
8900,00 |
|
17-01-24 |
FACTURAS B |
4 |
11637 |
74031362667934 |
20208504089 |
BARBERAN DAMIAN ELISEO |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
17-01-24 |
FACTURAS B |
4 |
11638 |
74031362762509 |
20403513602 |
ALEGRE LUCAS GABRIEL |
Consumidor Final |
8181,82 |
1718,18 |
9900,00 |
|
18-01-24 |
FACTURAS A |
4 |
3159 |
74031396235159 |
20270242813 |
RODRIGUEZ PABLO MARTIN |
Responsable Monotributo |
7727,27 |
1622,73 |
9350,00 |
|
18-01-24 |
FACTURAS A |
4 |
3160 |
74031396293273 |
27353616493 |
PEREZ GUZMAN CAROLINA ANABEL |
Responsable Monotributo |
7024,79 |
1475,21 |
8500,00 |
|
18-01-24 |
FACTURAS B |
4 |
11639 |
74031396408212 |
20233623165 |
ONTIVEROS ALBERTO LUIS |
Consumidor Final |
32231,40 |
6768,59 |
38999,99 |
|
18-01-24 |
FACTURAS B |
4 |
11640 |
74031396768240 |
24353400114 |
GIMENEZ MAIRA JACQUELINE |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
18-01-24 |
FACTURAS B |
4 |
11641 |
74031397289455 |
20174310131 |
GOLIA CLAUDIO CARMELO |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
18-01-24 |
FACTURAS B |
4 |
11642 |
74031397371236 |
20308001459 |
RODRIGUEZ PABLO MAXIMILIANO |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
18-01-24 |
FACTURAS A |
4 |
3161 |
74031397434310 |
20174790222 |
BARRAGAN HECTOR OMAR |
Responsable Monotributo |
47854,55 |
10049,46 |
57904,01 |
|
18-01-24 |
FACTURAS B |
4 |
11643 |
74031397507489 |
20238941165 |
HERRERA ARIEL ALFREDO |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
18-01-24 |
FACTURAS B |
4 |
11644 |
74031397663757 |
20353400836 |
ROSALES LUCIANA ANTONELA UNDEFINED |
Consumidor Final |
7727,27 |
1622,73 |
9350,00 |
|
18-01-24 |
FACTURAS B |
4 |
11645 |
74031397723469 |
27924283640 |
ALVEZ FABIANA RAQUEL |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
18-01-24 |
FACTURAS B |
4 |
11646 |
74031397883008 |
27214558942 |
DIAZ PATRICIA VIVIANA |
Consumidor Final |
24628,10 |
5171,90 |
29800,00 |
|
18-01-24 |
FACTURAS B |
4 |
11647 |
74031398015740 |
24302194552 |
BELTRAN PATRICIA NOEMI UNDEFINED |
Consumidor Final |
42148,76 |
8851,24 |
51000,00 |
|
18-01-24 |
FACTURAS B |
4 |
11648 |
74031398132648 |
20208504089 |
BARBERAN DAMIAN ELISEO |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
18-01-24 |
FACTURAS A |
4 |
3162 |
74031398243131 |
23350974679 |
RIOS ENZO DAMIAN |
Responsable Monotributo |
22272,73 |
4677,27 |
26950,00 |
|
18-01-24 |
FACTURAS B |
4 |
11649 |
74031398304108 |
27368263813 |
GONZALEZ FLORENCIA DANIELA UNDEFINED |
Consumidor Final |
22272,73 |
4677,27 |
26950,00 |
|
18-01-24 |
FACTURAS B |
4 |
11650 |
74031398414365 |
20377885725 |
AYALA VICTOR JOAQUIN UNDEFINED |
Consumidor Final |
14090,91 |
2959,09 |
17050,00 |
|
18-01-24 |
FACTURAS B |
4 |
11651 |
74031398480498 |
20386902233 |
SARRA RODRIGO |
Consumidor Final |
32231,40 |
6768,59 |
38999,99 |
|
18-01-24 |
FACTURAS A |
4 |
3163 |
74031398532688 |
27275547633 |
SUAREZ ROMINA |
Responsable Monotributo |
13223,14 |
2776,86 |
16000,00 |
|
18-01-24 |
FACTURAS B |
4 |
11652 |
74031399298603 |
20377516312 |
VAZQUEZ LUCAS EZEQUIEL |
Consumidor Final |
11239,67 |
2360,33 |
13600,00 |
|
18-01-24 |
FACTURAS B |
4 |
11653 |
74031412492276 |
27261833595 |
TOLEDO ELISA BEATRIZ |
Consumidor Final |
26280,99 |
5519,01 |
31800,00 |
|
18-01-24 |
FACTURAS B |
4 |
11654 |
74031412579041 |
20382285671 |
GADEA DARIO ALEJANDRO undefined |
Consumidor Final |
36727,27 |
7712,73 |
44440,00 |
|
18-01-24 |
FACTURAS A |
4 |
3164 |
74031412669168 |
20119857016 |
GROSSO ANDRES ANIBAL |
IVA Responsable Inscripto |
13834,71 |
2905,29 |
16740,00 |
|
18-01-24 |
FACTURAS B |
4 |
11655 |
74031412751156 |
20273778161 |
BORDA NORBERTO FABIAN |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
18-01-24 |
FACTURAS A |
4 |
3165 |
74031415482247 |
20181091879 |
DOMINELLI DIEGO ANIBAL |
IVA Responsable Inscripto |
12421,49 |
2608,51 |
15030,00 |
|
18-01-24 |
FACTURAS B |
4 |
11656 |
74031432222938 |
23384359264 |
BURGOS MICAELA ROCIO |
Consumidor Final |
18165,29 |
3814,71 |
21980,00 |
|
18-01-24 |
FACTURAS B |
4 |
11657 |
74031432285426 |
20238870446 |
ORBE ROBERTO CARLOS UNDEFINED |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
18-01-24 |
FACTURAS A |
4 |
3166 |
74031432421033 |
20377080700 |
GONZALEZ GUILLERMO FERNANDO |
IVA Responsable Inscripto |
28909,09 |
6070,91 |
34980,00 |
|
18-01-24 |
FACTURAS B |
4 |
11658 |
74031432536355 |
27381291176 |
DOBARRO JASMIN ROSARIO |
Consumidor Final |
11942,15 |
2507,85 |
14450,00 |
|
18-01-24 |
FACTURAS A |
4 |
3167 |
74031432695419 |
20437198242 |
AGUERO ALBERTO ANDRES |
Responsable Monotributo |
34214,88 |
7185,12 |
41400,00 |
|
18-01-24 |
FACTURAS A |
4 |
3168 |
74031437382577 |
27258729523 |
GAUNA LAURA CATALINA |
IVA Responsable Inscripto |
4462,81 |
937,19 |
5400,00 |
|
18-01-24 |
FACTURAS B |
4 |
11659 |
74031437497797 |
20312754321 |
FERNANDEZ JAVIER ROMAN |
Consumidor Final |
14462,81 |
3037,19 |
17500,00 |
|
18-01-24 |
FACTURAS B |
4 |
11660 |
74031452966506 |
27106840925 |
TOMASELLI NILDA ELBA |
Consumidor Final |
5289,26 |
1110,74 |
6400,00 |
|
18-01-24 |
FACTURAS B |
4 |
11661 |
74031453016347 |
27369476691 |
SOTELO CECILIA BELEN undefined |
Consumidor Final |
7752,07 |
1627,93 |
9380,00 |
|
18-01-24 |
FACTURAS B |
4 |
11662 |
74031453055275 |
23214415909 |
WILLAT GUSTAVO ADRIAN |
Consumidor Final |
11454,55 |
2405,46 |
13860,01 |
|
18-01-24 |
FACTURAS A |
4 |
3169 |
74031453819626 |
27202897504 |
ERREFORCHO MARIA FERNANDA |
IVA Responsable Inscripto |
7438,02 |
1561,98 |
9000,00 |
|
18-01-24 |
FACTURAS B |
4 |
11663 |
74031454317230 |
27371999502 |
BARRA LETICIA ELIANA |
Consumidor Final |
8527,27 |
1790,73 |
10318,00 |
|
18-01-24 |
FACTURAS B |
4 |
11664 |
74031456685855 |
27184116362 |
VILLAR STELLA MARIS UNDEFINED |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
18-01-24 |
FACTURAS B |
4 |
11665 |
74031463761333 |
27945246540 |
FONSECA OLTABAY MARY TERESA |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
18-01-24 |
FACTURAS B |
4 |
11666 |
74031475121250 |
23329584089 |
GALEANO JOSE MIGUEL |
Consumidor Final |
11173,55 |
2346,45 |
13520,00 |
|
18-01-24 |
FACTURAS B |
4 |
11667 |
74031475186839 |
27368263813 |
GONZALEZ FLORENCIA DANIELA UNDEFINED |
Consumidor Final |
1801,65 |
378,35 |
2180,00 |
|
18-01-24 |
FACTURAS B |
4 |
11668 |
74031475231739 |
20287469374 |
AGUIRRE ERNESTO SIMON |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
18-01-24 |
FACTURAS B |
4 |
11669 |
74031478295153 |
27438725437 |
MEDIOLI FUENTES LUCILA JAZMIN UNDEFINED |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
18-01-24 |
FACTURAS B |
4 |
11670 |
74031478548440 |
20147053372 |
ROJAS CARLOS ALBERTO |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
18-01-24 |
FACTURAS B |
4 |
11671 |
74031478594433 |
23378953944 |
BARBERAN MARIANA LUJAN |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
18-01-24 |
FACTURAS A |
4 |
3170 |
74031481028793 |
20163740096 |
PAREDES SANCHEZ BENITO RAUL |
Responsable Monotributo |
4462,81 |
937,19 |
5400,00 |
|
18-01-24 |
FACTURAS B |
4 |
11672 |
74031481092060 |
27325765084 |
YAGGI LAURA GABRIELA UNDEFINED |
Consumidor Final |
13801,65 |
2898,35 |
16700,00 |
|
18-01-24 |
FACTURAS B |
4 |
11673 |
74031503894093 |
20308001459 |
RODRIGUEZ PABLO MAXIMILIANO |
Consumidor Final |
15454,55 |
3245,46 |
18700,01 |
|
19-01-24 |
FACTURAS B |
4 |
11674 |
74031504022702 |
27388320554 |
ANDRADA JULIETA ALICIA |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
19-01-24 |
FACTURAS A |
4 |
3171 |
74031518841820 |
20238126488 |
SOSA RICARDO ALBERTO |
IVA Responsable Inscripto |
11495,87 |
2414,13 |
13910,00 |
|
19-01-24 |
FACTURAS B |
4 |
11675 |
74031521705200 |
27346021816 |
NUÑEZ EVA ANDREA |
Consumidor Final |
12314,05 |
2585,95 |
14900,00 |
|
19-01-24 |
FACTURAS A |
4 |
3172 |
74031521793920 |
27202897504 |
ERREFORCHO MARIA FERNANDA |
IVA Responsable Inscripto |
7355,37 |
1544,63 |
8900,00 |
|
19-01-24 |
FACTURAS B |
4 |
11676 |
74031521886451 |
27166336681 |
DOLMAN GRACIELA IRMA |
Consumidor Final |
5586,78 |
1173,22 |
6760,00 |
|
19-01-24 |
FACTURAS B |
4 |
11677 |
74031522039514 |
27261833595 |
TOLEDO ELISA BEATRIZ |
Consumidor Final |
11404,96 |
2395,04 |
13800,00 |
|
19-01-24 |
FACTURAS B |
4 |
11678 |
74031522131880 |
27453104678 |
GOMEZ SABA ROCIO TRINIDAD UNDEFINED |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
19-01-24 |
FACTURAS B |
4 |
11679 |
74031522230802 |
27425866295 |
MEDIOLI FUENTES SOFIA BELEN undefined |
Consumidor Final |
42479,34 |
8920,66 |
51400,00 |
|
19-01-24 |
FACTURAS A |
4 |
3173 |
74031531586060 |
20178065395 |
SALADINO JUAN IGNACIO |
IVA Responsable Inscripto |
26264,46 |
5515,54 |
31780,00 |
|
19-01-24 |
FACTURAS A |
4 |
3174 |
74031531671860 |
20178065395 |
SALADINO JUAN IGNACIO |
IVA Responsable Inscripto |
30190,08 |
6339,92 |
36530,00 |
|
19-01-24 |
FACTURAS B |
4 |
11680 |
74031531819408 |
27328975829 |
RODRIGUEZ NADIA PAMELA |
Consumidor Final |
27785,13 |
5834,88 |
33620,01 |
|
19-01-24 |
FACTURAS B |
4 |
11681 |
74031531896001 |
27360885947 |
MIRANDA ROMINA ELIZABETH undefined |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
19-01-24 |
FACTURAS B |
4 |
11682 |
74031531974615 |
27388320554 |
ANDRADA JULIETA ALICIA |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
19-01-24 |
FACTURAS B |
4 |
11683 |
74031532076830 |
23384359264 |
BURGOS MICAELA ROCIO |
Consumidor Final |
5479,34 |
1150,66 |
6630,00 |
|
19-01-24 |
FACTURAS A |
4 |
3175 |
74031532158257 |
20163740096 |
PAREDES SANCHEZ BENITO RAUL |
Responsable Monotributo |
15867,77 |
3332,23 |
19200,00 |
|
19-01-24 |
FACTURAS A |
4 |
3176 |
74031548654013 |
20179029899 |
DANON GUIDO JAVIER |
IVA Responsable Inscripto |
30165,29 |
6334,71 |
36500,00 |
|
19-01-24 |
FACTURAS B |
4 |
11684 |
74031548792285 |
20318795364 |
ARAGON ARIEL ALEJANDRO |
Consumidor Final |
10909,09 |
2290,91 |
13200,00 |
|
19-01-24 |
FACTURAS B |
4 |
11685 |
74031548865469 |
27289071496 |
CHAVEZ PATRICIA ADRIANA undefined |
Consumidor Final |
8049,59 |
1690,41 |
9740,00 |
|
19-01-24 |
FACTURAS A |
4 |
3177 |
74031548917015 |
20163740096 |
PAREDES SANCHEZ BENITO RAUL |
Responsable Monotributo |
17438,02 |
3661,98 |
21100,00 |
|
19-01-24 |
FACTURAS B |
4 |
11686 |
74031550191674 |
20205216082 |
ESCOBAR MARCOS RAUL |
Consumidor Final |
21818,18 |
4581,82 |
26400,00 |
|
19-01-24 |
FACTURAS B |
4 |
11687 |
74031550369774 |
15093739 |
ESPINOZA PIZARRO |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
19-01-24 |
FACTURAS B |
4 |
11688 |
74031551835337 |
15093739 |
ESPINOZA PIZARRO |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
19-01-24 |
FACTURAS A |
4 |
3178 |
74031561901446 |
20249222586 |
RODRIGUEZ SEBASTIAN IGNACIO |
Responsable Monotributo |
4462,81 |
937,19 |
5400,00 |
|
19-01-24 |
FACTURAS B |
4 |
11689 |
74031561949051 |
27371999502 |
BARRA LETICIA ELIANA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
19-01-24 |
FACTURAS B |
4 |
11690 |
74031562002322 |
23138168689 |
DI SANTO ADRIAN CLAUDIO |
Consumidor Final |
17685,95 |
3714,05 |
21400,00 |
|
19-01-24 |
FACTURAS B |
4 |
11691 |
74031584512181 |
27392813263 |
ACOSTA DAIANA GUADALUPE |
Consumidor Final |
5479,34 |
1150,66 |
6630,00 |
|
19-01-24 |
FACTURAS B |
4 |
11692 |
74031585269667 |
27439755879 |
SEPULVEDA MARTINA DOLORES |
Consumidor Final |
26446,28 |
5553,72 |
32000,00 |
|
19-01-24 |
FACTURAS B |
4 |
11693 |
74031587232257 |
24214559982 |
CHACON MARIA ALEJANDRA |
Consumidor Final |
36876,03 |
7743,97 |
44620,00 |
|
19-01-24 |
FACTURAS B |
4 |
11694 |
74031587327617 |
20291179623 |
ZAMBON MATIAS EZEQULEL |
Consumidor Final |
17518,18 |
3678,82 |
21197,00 |
|
19-01-24 |
FACTURAS B |
4 |
11695 |
74031587376323 |
27230505840 |
DELGADO KARINA ANDREA UNDEFINED |
Consumidor Final |
41355,37 |
8684,63 |
50040,00 |
|
19-01-24 |
FACTURAS B |
4 |
11696 |
74031587380914 |
27230505840 |
DELGADO KARINA ANDREA UNDEFINED |
Consumidor Final |
41355,37 |
8684,63 |
50040,00 |
|
19-01-24 |
FACTURAS B |
4 |
11697 |
74031587836871 |
20290045623 |
VALLEJOS CLAUDIO ANTONIO |
Consumidor Final |
2272,73 |
477,27 |
2750,00 |
|
19-01-24 |
FACTURAS B |
4 |
11698 |
74031587968065 |
27406237465 |
SANGUINETTI CANDELA AILEN |
Consumidor Final |
9834,71 |
2065,29 |
11900,00 |
|
19-01-24 |
FACTURAS B |
4 |
11699 |
74031592679039 |
20288974013 |
CASTRO SERGIO HERNAN |
Consumidor Final |
33636,36 |
7063,64 |
40700,00 |
|
19-01-24 |
FACTURAS B |
4 |
11700 |
74031592727212 |
20377885725 |
AYALA VICTOR JOAQUIN UNDEFINED |
Consumidor Final |
4909,09 |
1030,91 |
5940,00 |
|
19-01-24 |
FACTURAS B |
4 |
11701 |
74031592768582 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
7768,60 |
1631,41 |
9400,01 |
|
19-01-24 |
FACTURAS B |
4 |
11702 |
74031594364231 |
20287095334 |
BARROSO DIEGO LEANDRO |
Consumidor Final |
23627,27 |
4961,73 |
28589,00 |
|
19-01-24 |
FACTURAS A |
4 |
3179 |
74031594405833 |
20949896782 |
RIOS SANCHEZ ANTHONY CRUZ |
Responsable Monotributo |
6892,56 |
1447,44 |
8340,00 |
|
19-01-24 |
FACTURAS B |
4 |
11703 |
74031594528088 |
27334983574 |
ALBORNOZ DENISE SALOME UNDEFINED |
Consumidor Final |
9200,00 |
1932,00 |
11132,00 |
|
19-01-24 |
FACTURAS B |
4 |
11704 |
74031594638334 |
20131853751 |
MONZON LUIS ALBERTO |
Consumidor Final |
29090,91 |
6109,09 |
35200,00 |
|
20-01-24 |
FACTURAS B |
4 |
11705 |
74031618888954 |
23378953944 |
BARBERAN MARIANA LUJAN |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
20-01-24 |
FACTURAS B |
4 |
11706 |
74031618972897 |
23307458934 |
LUGO JESICA ROMINA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
20-01-24 |
FACTURAS B |
4 |
11707 |
74031619026098 |
20382285671 |
GADEA DARIO ALEJANDRO undefined |
Consumidor Final |
6371,90 |
1338,10 |
7710,00 |
|
20-01-24 |
FACTURAS B |
4 |
11708 |
74031619061684 |
20308001459 |
RODRIGUEZ PABLO MAXIMILIANO |
Consumidor Final |
7768,60 |
1631,41 |
9400,01 |
|
20-01-24 |
FACTURAS B |
4 |
11709 |
74031619141672 |
20236938892 |
CORONEL MANUEL ALEJANDRO |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
20-01-24 |
FACTURAS B |
4 |
11710 |
74031651085084 |
20411688977 |
PEREYRA JONATHAN GONZALO |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
20-01-24 |
FACTURAS A |
4 |
3180 |
74031651136419 |
20179029899 |
DANON GUIDO JAVIER |
IVA Responsable Inscripto |
12727,27 |
2672,73 |
15400,00 |
|
20-01-24 |
FACTURAS B |
4 |
11711 |
74031651188233 |
27290398679 |
CENTURION BARBARA PATRICIA |
Consumidor Final |
13776,86 |
2893,14 |
16670,00 |
|
20-01-24 |
FACTURAS B |
4 |
11712 |
74031651231217 |
20306509927 |
SILVA MARTIN ALEJANDRO |
Consumidor Final |
5289,26 |
1110,74 |
6400,00 |
|
20-01-24 |
FACTURAS A |
4 |
3181 |
74031651294556 |
20377080700 |
GONZALEZ GUILLERMO FERNANDO |
IVA Responsable Inscripto |
14876,03 |
3123,97 |
18000,00 |
|
20-01-24 |
FACTURAS B |
4 |
11713 |
74031651349192 |
27106840925 |
TOMASELLI NILDA ELBA |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
20-01-24 |
FACTURAS B |
4 |
11714 |
74031651470885 |
20958741198 |
BAEZ ALEXIS RAMON |
Consumidor Final |
19305,79 |
4054,22 |
23360,01 |
|
20-01-24 |
FACTURAS B |
4 |
11715 |
74031651720828 |
27319806534 |
CALDERON TAMARA ELISABETH undefined |
Consumidor Final |
5264,46 |
1105,54 |
6370,00 |
|
20-01-24 |
FACTURAS B |
4 |
11716 |
74031651768271 |
20238870446 |
ORBE ROBERTO CARLOS UNDEFINED |
Consumidor Final |
12504,13 |
2625,87 |
15130,00 |
|
20-01-24 |
FACTURAS A |
4 |
3182 |
74031651815791 |
20164369510 |
ROVEDATTI EDUARDO ANIBAL |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
20-01-24 |
FACTURAS B |
4 |
11717 |
74031651891940 |
20324781758 |
MONTAG FEDERICO UNDEFINED |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
20-01-24 |
FACTURAS B |
4 |
11718 |
74031654166233 |
20452613752 |
CATACATA FLORENCIA MICAELA UNDEFINED |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
20-01-24 |
FACTURAS B |
4 |
11719 |
74031683287045 |
20308001459 |
RODRIGUEZ PABLO MAXIMILIANO |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
20-01-24 |
FACTURAS B |
4 |
11720 |
74031683384832 |
27371999502 |
BARRA LETICIA ELIANA |
Consumidor Final |
33545,45 |
7044,54 |
40589,99 |
|
20-01-24 |
FACTURAS B |
4 |
11721 |
74031690520108 |
27378792172 |
GOITIA ALDANA BEATRIZ ALEXIA |
Consumidor Final |
8181,82 |
1718,18 |
9900,00 |
|
20-01-24 |
FACTURAS B |
4 |
11722 |
74031697930402 |
23384359264 |
BURGOS MICAELA ROCIO |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
20-01-24 |
FACTURAS B |
4 |
11723 |
74031698001457 |
23377205774 |
BORTONI TATIANA JESUS ANABELA |
Consumidor Final |
28016,53 |
5883,47 |
33900,00 |
|
20-01-24 |
FACTURAS B |
4 |
11724 |
74031700505868 |
27388320554 |
ANDRADA JULIETA ALICIA |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
20-01-24 |
FACTURAS B |
4 |
11725 |
74031700549893 |
20285733295 |
GHIA JUAN MANUEL |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
20-01-24 |
FACTURAS B |
4 |
11726 |
74031701018417 |
20337858369 |
NOVOA GERMAN RAMIRO |
Consumidor Final |
20247,93 |
4252,07 |
24500,00 |
|
20-01-24 |
FACTURAS B |
4 |
11727 |
74031701221250 |
27219275140 |
REA ELENA |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
20-01-24 |
FACTURAS B |
4 |
11728 |
74031702412224 |
23321906664 |
LEDESMA JESSICA JOANA |
Consumidor Final |
17603,31 |
3696,70 |
21300,01 |
|
20-01-24 |
FACTURAS A |
4 |
3183 |
74031709287176 |
20315969264 |
TRISTAN JORGE AMILCAR |
IVA Responsable Inscripto |
18181,82 |
3818,18 |
22000,00 |
|
21-01-24 |
FACTURAS B |
4 |
11729 |
74031709315308 |
27339995201 |
CABELLO BRENDA JULIA ALEJANDRA |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
21-01-24 |
FACTURAS A |
4 |
3184 |
74031709336745 |
27202897504 |
ERREFORCHO MARIA FERNANDA |
IVA Responsable Inscripto |
7024,79 |
1475,21 |
8500,00 |
|
21-01-24 |
FACTURAS A |
4 |
3185 |
74031709825063 |
20406434835 |
ROVEDIELLO NEHUEN SUYAI |
Responsable Monotributo |
26446,28 |
5553,72 |
32000,00 |
|
21-01-24 |
FACTURAS B |
4 |
11730 |
74031709840166 |
20310902641 |
SCHIMKUS NICOLAS EDUARDO |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
21-01-24 |
FACTURAS B |
4 |
11731 |
74031709874795 |
27408532065 |
SOSA ORNELLA TAMARA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
21-01-24 |
FACTURAS B |
4 |
11732 |
74031709937557 |
24184770 |
GONZALEZ DAMIAN LEONARDO |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
21-01-24 |
FACTURAS B |
4 |
11733 |
74031709997628 |
27369398836 |
TEJERINA MARIA MICAELA UNDEFINED |
Consumidor Final |
13669,42 |
2870,58 |
16540,00 |
|
21-01-24 |
FACTURAS B |
4 |
11734 |
74031710040349 |
20401312464 |
LOPEZ MARCELO NICOLAS |
Consumidor Final |
12793,39 |
2686,61 |
15480,00 |
|
21-01-24 |
FACTURAS B |
4 |
11735 |
74031710071580 |
27455758454 |
ASEF LARA YAZMIN |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
21-01-24 |
FACTURAS B |
4 |
11736 |
74031710133749 |
25772345 |
VERA GABRIEL |
Consumidor Final |
5586,78 |
1173,22 |
6760,00 |
|
21-01-24 |
FACTURAS B |
4 |
11737 |
74031710150491 |
27286871564 |
CAMPOLO NATALIA GISELE |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
21-01-24 |
FACTURAS B |
4 |
11738 |
74031710212469 |
18443634 |
REYNOSO NANCY |
Consumidor Final |
4628,10 |
971,90 |
5600,00 |
|
21-01-24 |
FACTURAS B |
4 |
11739 |
74031710238063 |
23378953944 |
BARBERAN MARIANA LUJAN |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
21-01-24 |
FACTURAS B |
4 |
11740 |
74031722090040 |
27439755879 |
SEPULVEDA MARTINA DOLORES |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
21-01-24 |
FACTURAS B |
4 |
11741 |
74031723714045 |
27361593796 |
REYES SAMANTA ANGELICA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
21-01-24 |
FACTURAS B |
4 |
11742 |
74031723926492 |
23232726024 |
CRESMANI PAOLA LORENA |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
21-01-24 |
FACTURAS B |
4 |
11743 |
74031723978245 |
27256267263 |
HARDT VIRGINIA EUGENIA |
Consumidor Final |
21553,72 |
4526,28 |
26080,00 |
|
21-01-24 |
FACTURAS B |
4 |
11744 |
74031724026500 |
23944094229 |
JARA CACERES CRISTHIAN ROLANDO |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
21-01-24 |
FACTURAS B |
4 |
11745 |
74031724063038 |
23944094229 |
JARA CACERES CRISTHIAN ROLANDO |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
21-01-24 |
NOTAS DE CREDITO B |
4 |
136 |
74031724084959 |
23944094229 |
JARA CACERES CRISTHIAN ROLANDO |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
21-01-24 |
FACTURAS B |
4 |
11746 |
74031724147282 |
27261294309 |
VELOZO DORA LILIANA |
Consumidor Final |
28322,31 |
5947,69 |
34270,00 |
|
21-01-24 |
FACTURAS A |
4 |
3186 |
74031724193995 |
27431822879 |
CANGIANO VALENTINA |
Responsable Monotributo |
16859,50 |
3540,49 |
20399,99 |
|
21-01-24 |
FACTURAS B |
4 |
11747 |
74031724246042 |
20411688977 |
PEREYRA JONATHAN GONZALO |
Consumidor Final |
21983,47 |
4616,53 |
26600,00 |
|
21-01-24 |
FACTURAS A |
4 |
3187 |
74031724351555 |
27399162187 |
AGUIRRE VALERIA DENISE |
Responsable Monotributo |
18479,34 |
3880,66 |
22360,00 |
|
21-01-24 |
FACTURAS B |
4 |
11748 |
74031724455323 |
94415295 |
GAMARRA LUISA |
Consumidor Final |
2991,74 |
628,27 |
3620,01 |
|
21-01-24 |
FACTURAS B |
4 |
11749 |
74031743683030 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
21-01-24 |
FACTURAS A |
4 |
3188 |
74031743714707 |
20249222586 |
RODRIGUEZ SEBASTIAN IGNACIO |
Responsable Monotributo |
7024,79 |
1475,21 |
8500,00 |
|
21-01-24 |
FACTURAS B |
4 |
11750 |
74031743757799 |
20402344521 |
AGUIRRE MATIAS EZEQUIEL |
Consumidor Final |
18264,46 |
3835,54 |
22100,00 |
|
21-01-24 |
FACTURAS B |
4 |
11751 |
74031743781522 |
20306509927 |
SILVA MARTIN ALEJANDRO |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
21-01-24 |
FACTURAS B |
4 |
11752 |
74031743900194 |
27224983854 |
LORENA GARCIA |
Consumidor Final |
44900,83 |
9429,17 |
54330,00 |
|
21-01-24 |
FACTURAS B |
4 |
11753 |
74031752583210 |
94415295 |
GAMARRA LUISA |
Consumidor Final |
2991,74 |
628,27 |
3620,01 |
|
21-01-24 |
FACTURAS B |
4 |
11754 |
74031752678272 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
13272,73 |
2787,27 |
16060,00 |
|
21-01-24 |
FACTURAS B |
4 |
11755 |
74031752715545 |
27378792172 |
GOITIA ALDANA BEATRIZ ALEXIA |
Consumidor Final |
7727,27 |
1622,73 |
9350,00 |
|
21-01-24 |
FACTURAS B |
4 |
11756 |
74031752761172 |
20285733295 |
GHIA JUAN MANUEL |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
21-01-24 |
FACTURAS B |
4 |
11757 |
74031752837082 |
27942961923 |
SORIA TORRICO ROCIO |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
21-01-24 |
FACTURAS B |
4 |
11758 |
74031752866852 |
20388238322 |
LEVAR MARCOS BERNARDO |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
21-01-24 |
FACTURAS A |
4 |
3189 |
74031752933925 |
27294352622 |
DIAZ ANDREA ELIZABETH |
Responsable Monotributo |
2603,31 |
546,70 |
3150,01 |
|
21-01-24 |
FACTURAS B |
4 |
11759 |
74031753026070 |
27167018233 |
JUANA BAREIRO |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
22-01-24 |
FACTURAS A |
4 |
3190 |
74041766388103 |
23415719604 |
TORO GONZALEZ MELANY |
Responsable Monotributo |
18702,48 |
3927,52 |
22630,00 |
|
22-01-24 |
FACTURAS B |
4 |
11760 |
74041766401421 |
20337858369 |
NOVOA GERMAN RAMIRO |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
22-01-24 |
FACTURAS B |
4 |
11761 |
74041766416806 |
23321906664 |
LEDESMA JESSICA JOANA |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
22-01-24 |
FACTURAS B |
4 |
11762 |
74041766427172 |
27286871564 |
CAMPOLO NATALIA GISELE |
Consumidor Final |
21842,98 |
4587,03 |
26430,01 |
|
22-01-24 |
FACTURAS B |
4 |
11763 |
74041766461136 |
23227681934 |
PINTO MIRTA NOEMI |
Consumidor Final |
18702,48 |
3927,52 |
22630,00 |
|
22-01-24 |
FACTURAS B |
4 |
11764 |
74041766490728 |
27318410661 |
RODRIGUEZ SILVIA |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
22-01-24 |
FACTURAS B |
4 |
11765 |
74041766506889 |
27459310148 |
PROZ LOANA DENISSE UNDEFINED |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
22-01-24 |
FACTURAS A |
4 |
3191 |
74041766516861 |
27202897504 |
ERREFORCHO MARIA FERNANDA |
IVA Responsable Inscripto |
7024,79 |
1475,21 |
8500,00 |
|
22-01-24 |
FACTURAS B |
4 |
11766 |
74041766558161 |
20422232339 |
MELAGRANI LUIS |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
22-01-24 |
FACTURAS B |
4 |
11767 |
74041769983946 |
27211076440 |
MICCIULLI GABRIELA ELIZABETH |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
22-01-24 |
FACTURAS B |
4 |
11768 |
74041770022505 |
20451089502 |
QUIROGA MARIO SEBASTIAN |
Consumidor Final |
46280,99 |
9719,01 |
56000,00 |
|
22-01-24 |
FACTURAS A |
4 |
3192 |
74041770055633 |
20324200232 |
QUINTEROS SALINAS NELSON LEONEL |
IVA Responsable Inscripto |
13223,14 |
2776,86 |
16000,00 |
|
22-01-24 |
FACTURAS B |
4 |
11769 |
74041791400750 |
27142563393 |
CASTRO EVA ANALIA |
Consumidor Final |
35381,82 |
7430,18 |
42812,00 |
|
22-01-24 |
FACTURAS B |
4 |
11770 |
74041791473571 |
27142563393 |
CASTRO EVA ANALIA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
22-01-24 |
FACTURAS B |
4 |
11771 |
74041792242036 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
22-01-24 |
FACTURAS B |
4 |
11772 |
74041792289153 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
22-01-24 |
FACTURAS B |
4 |
11773 |
74041809662675 |
20171914281 |
VERON JORGE |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
22-01-24 |
FACTURAS A |
4 |
3193 |
74041810176115 |
27202897504 |
ERREFORCHO MARIA FERNANDA |
IVA Responsable Inscripto |
11570,25 |
2429,75 |
14000,00 |
|
22-01-24 |
FACTURAS B |
4 |
11774 |
74041810219620 |
27188014467 |
SALAZAR MORALEZ ROSARIO UNDEFINED |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
22-01-24 |
FACTURAS B |
4 |
11775 |
74041810326460 |
20319377868 |
GANDOLFO SERGIO ANDRES |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
22-01-24 |
FACTURAS B |
4 |
11776 |
74041810375074 |
27371999502 |
BARRA LETICIA ELIANA |
Consumidor Final |
5000,00 |
1050,00 |
6050,00 |
|
22-01-24 |
FACTURAS A |
4 |
3194 |
74041811841828 |
27399162187 |
AGUIRRE VALERIA DENISE |
Responsable Monotributo |
4545,45 |
954,54 |
5499,99 |
|
22-01-24 |
FACTURAS B |
4 |
11777 |
74041817751778 |
20253708930 |
RECART RODOLFO ALEJANDRO |
Consumidor Final |
7381,82 |
1550,18 |
8932,00 |
|
22-01-24 |
FACTURAS A |
4 |
3195 |
74041817795041 |
27328480978 |
BEDATOU CHANTAL |
Responsable Monotributo |
10000,00 |
2100,00 |
12100,00 |
|
22-01-24 |
FACTURAS A |
4 |
3196 |
74041817830841 |
27330260705 |
RIVEROS VERONICA NOEMI |
Responsable Monotributo |
17024,79 |
3575,21 |
20600,00 |
|
22-01-24 |
FACTURAS A |
4 |
3197 |
74041817861566 |
27330260705 |
RIVEROS VERONICA NOEMI |
Responsable Monotributo |
7024,79 |
1475,21 |
8500,00 |
|
22-01-24 |
FACTURAS A |
4 |
3198 |
74041842065145 |
27330260705 |
RIVEROS VERONICA NOEMI |
Responsable Monotributo |
7024,79 |
1475,21 |
8500,00 |
|
22-01-24 |
FACTURAS A |
4 |
3199 |
74041842192410 |
20136601025 |
MAIDANA ANGEL EDUARDO |
IVA Responsable Inscripto |
6347,11 |
1332,89 |
7680,00 |
|
22-01-24 |
FACTURAS B |
4 |
11778 |
74041842345328 |
20342559353 |
FLORES JONATAN ALEXIS |
Consumidor Final |
28842,98 |
6057,03 |
34900,01 |
|
22-01-24 |
FACTURAS B |
4 |
11779 |
74041842436873 |
20403364739 |
RODRIGUEZ ESTEBAN DAMIAN |
Consumidor Final |
15314,05 |
3215,95 |
18530,00 |
|
22-01-24 |
FACTURAS B |
4 |
11780 |
74041842504523 |
20177681785 |
LOPEZ COLMAN DANIEL HUGO |
Consumidor Final |
12793,39 |
2686,61 |
15480,00 |
|
22-01-24 |
FACTURAS B |
4 |
11781 |
74041842722490 |
27372442064 |
SANCHEZ DAIANA ELIZABETH |
Consumidor Final |
17950,41 |
3769,59 |
21720,00 |
|
22-01-24 |
FACTURAS B |
4 |
11782 |
74041842793120 |
27368263813 |
GONZALEZ FLORENCIA DANIELA UNDEFINED |
Consumidor Final |
826,45 |
173,55 |
1000,00 |
|
22-01-24 |
FACTURAS B |
4 |
11783 |
74041855218365 |
20285733295 |
GHIA JUAN MANUEL |
Consumidor Final |
10991,74 |
2308,27 |
13300,01 |
|
22-01-24 |
FACTURAS B |
4 |
11784 |
74041855378200 |
27318005309 |
VERON ANA MARIA |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
22-01-24 |
FACTURAS B |
4 |
11785 |
74041855467017 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
27057,85 |
5682,15 |
32740,00 |
|
22-01-24 |
FACTURAS B |
4 |
11786 |
74041855660307 |
27401788781 |
SAYAVEDRA ELIANA VANESA |
Consumidor Final |
13800,00 |
2898,00 |
16698,00 |
|
22-01-24 |
FACTURAS B |
4 |
11787 |
74041855857533 |
23277307294 |
LESCANO FABIANA DEL CARMEN UNDEFINED |
Consumidor Final |
41157,02 |
8642,97 |
49799,99 |
|
22-01-24 |
FACTURAS B |
4 |
11788 |
74041856026347 |
27283394536 |
BARRERA VIRGINIA NATALIA |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
23-01-24 |
FACTURAS B |
4 |
11789 |
74041885135926 |
27468139567 |
OJEDA LUZ ABIGAIL UNDEFINED |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
23-01-24 |
FACTURAS B |
4 |
11790 |
74041885249103 |
5119991 |
FERNANDEZ NELIDA |
Consumidor Final |
15702,48 |
3297,52 |
19000,00 |
|
23-01-24 |
FACTURAS B |
4 |
11791 |
74041885309580 |
20279517920 |
PETRIZZO PABLO GASTON |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
23-01-24 |
FACTURAS B |
4 |
11792 |
74041885385700 |
27371714753 |
CARABAJAL JULIETA MARA |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
23-01-24 |
FACTURAS A |
4 |
3200 |
74041885440064 |
20388581523 |
ESPORAS CRISTIAN IVAN |
Responsable Monotributo |
14876,03 |
3123,97 |
18000,00 |
|
23-01-24 |
FACTURAS B |
4 |
11793 |
74041885481910 |
35325954 |
CARABAJAL LORENA MARIEL |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
23-01-24 |
FACTURAS B |
4 |
11794 |
74041885548687 |
27307507663 |
GARCIA MARIA JULIA |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
23-01-24 |
FACTURAS B |
4 |
11795 |
74041885783191 |
20235419492 |
RUIZ ROQUE ROBERTO |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
23-01-24 |
FACTURAS B |
4 |
11796 |
74041885828111 |
20386902233 |
SARRA RODRIGO |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
23-01-24 |
FACTURAS B |
4 |
11797 |
74041885867214 |
27468139567 |
OJEDA LUZ ABIGAIL UNDEFINED |
Consumidor Final |
28842,98 |
6057,03 |
34900,01 |
|
23-01-24 |
FACTURAS B |
4 |
11798 |
74041885957904 |
20306509927 |
SILVA MARTIN ALEJANDRO |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
23-01-24 |
FACTURAS B |
4 |
11799 |
74041908601190 |
20261050391 |
GUTIERREZ FEDERICO JOSE UNDEFINED |
Consumidor Final |
12082,64 |
2537,35 |
14619,99 |
|
23-01-24 |
FACTURAS B |
4 |
11800 |
74041908790436 |
27383042831 |
LIZIARDI CAMILA MARIEL |
Consumidor Final |
26157,02 |
5492,97 |
31649,99 |
|
23-01-24 |
FACTURAS B |
4 |
11801 |
74041908892477 |
20442053260 |
RUIZ ROBERTO GABRIEL |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
23-01-24 |
FACTURAS B |
4 |
11802 |
74041908977371 |
20342559353 |
FLORES JONATAN ALEXIS |
Consumidor Final |
16859,50 |
3540,49 |
20399,99 |
|
23-01-24 |
FACTURAS B |
4 |
11803 |
74041909181022 |
20433974744 |
CABALLERO JORGE ANTONIO UNDEFINED |
Consumidor Final |
38016,53 |
7983,47 |
46000,00 |
|
23-01-24 |
FACTURAS A |
4 |
3201 |
74041909262817 |
20324200232 |
QUINTEROS SALINAS NELSON LEONEL |
IVA Responsable Inscripto |
4545,45 |
954,54 |
5499,99 |
|
23-01-24 |
FACTURAS B |
4 |
11804 |
74041909381097 |
27360846070 |
JAURECHE DANIA SOLANGE UNDEFINED |
Consumidor Final |
4727,27 |
992,73 |
5720,00 |
|
23-01-24 |
FACTURAS B |
4 |
11805 |
74041924800953 |
5119991 |
FERNANDEZ NELIDA |
Consumidor Final |
20000,00 |
4200,00 |
24200,00 |
|
23-01-24 |
FACTURAS B |
4 |
11806 |
74041924960005 |
20246862495 |
FLORES OSVALDO ANDRES |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
23-01-24 |
FACTURAS B |
4 |
11807 |
74041925056302 |
27307507663 |
GARCIA MARIA JULIA |
Consumidor Final |
15950,41 |
3349,59 |
19300,00 |
|
23-01-24 |
FACTURAS B |
4 |
11808 |
74041928942929 |
20210048511 |
YAÑEZ GERARDO ARIEL |
Consumidor Final |
33719,01 |
7080,99 |
40800,00 |
|
23-01-24 |
FACTURAS B |
4 |
11809 |
74041929187159 |
20470989298 |
LLANO FACUNDO |
Consumidor Final |
14818,17 |
3111,82 |
17929,99 |
|
23-01-24 |
FACTURAS A |
4 |
3202 |
74041931794360 |
27119185985 |
BENITEZ EDUARDA |
Responsable Monotributo |
4545,45 |
954,54 |
5499,99 |
|
23-01-24 |
FACTURAS A |
4 |
3203 |
74041933372395 |
27119185985 |
BENITEZ EDUARDA |
Responsable Monotributo |
4545,45 |
954,54 |
5499,99 |
|
23-01-24 |
FACTURAS A |
4 |
3204 |
74041933375076 |
27119185985 |
BENITEZ EDUARDA |
Responsable Monotributo |
4545,45 |
954,54 |
5499,99 |
|
23-01-24 |
FACTURAS B |
4 |
11810 |
74041948984850 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
14570,25 |
3059,75 |
17630,00 |
|
23-01-24 |
FACTURAS B |
4 |
11811 |
74041949025767 |
20403364739 |
RODRIGUEZ ESTEBAN DAMIAN |
Consumidor Final |
7074,38 |
1485,62 |
8560,00 |
|
23-01-24 |
FACTURAS B |
4 |
11812 |
74041949108952 |
27400965221 |
ALFONSO ORNELLA GISELLE UNDEFINED |
Consumidor Final |
16363,64 |
3436,36 |
19800,00 |
|
23-01-24 |
FACTURAS B |
4 |
11813 |
74041949149968 |
27106840925 |
TOMASELLI NILDA ELBA |
Consumidor Final |
7603,31 |
1596,70 |
9200,01 |
|
23-01-24 |
FACTURAS B |
4 |
11814 |
74041949197704 |
20468136199 |
GOMEZ FABIANA AYLEN |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
23-01-24 |
FACTURAS B |
4 |
11815 |
74041957987894 |
20278202462 |
CABALLERO JORGE ANTONIO |
Consumidor Final |
7933,88 |
1666,11 |
9599,99 |
|
23-01-24 |
FACTURAS B |
4 |
11816 |
74041958033377 |
23232726024 |
CRESMANI PAOLA LORENA |
Consumidor Final |
15289,26 |
3210,74 |
18500,00 |
|
23-01-24 |
FACTURAS B |
4 |
11817 |
74041958080887 |
20360886515 |
BARRERA DAVID NAHUEL |
Consumidor Final |
17603,31 |
3696,70 |
21300,01 |
|
23-01-24 |
FACTURAS A |
4 |
3205 |
74041958118255 |
20249222586 |
RODRIGUEZ SEBASTIAN IGNACIO |
Responsable Monotributo |
4545,45 |
954,54 |
5499,99 |
|
23-01-24 |
FACTURAS A |
4 |
3206 |
74041958162788 |
20202509364 |
DIAZ CHRISTIAN HERNAN |
IVA Responsable Inscripto |
12256,20 |
2573,80 |
14830,00 |
|
23-01-24 |
FACTURAS B |
4 |
11818 |
74041958207180 |
23408980933 |
LOPEZ TANIA NAHIR |
Consumidor Final |
15123,97 |
3176,03 |
18300,00 |
|
23-01-24 |
FACTURAS B |
4 |
11819 |
74041958441397 |
20321557504 |
PEREYRA DEBORA SOLEDAD |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
23-01-24 |
FACTURAS B |
4 |
11820 |
74041963055278 |
27284947563 |
RIAL MARIA LAURA undefined |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
23-01-24 |
FACTURAS B |
4 |
11821 |
74041963097832 |
20382285671 |
GADEA DARIO ALEJANDRO undefined |
Consumidor Final |
3933,88 |
826,11 |
4759,99 |
|
23-01-24 |
FACTURAS A |
4 |
3207 |
74041963151580 |
20960779550 |
MENDIBLE SUAREZ MANUEL ALEJANDRO |
Responsable Monotributo |
18545,45 |
3894,54 |
22439,99 |
|
23-01-24 |
FACTURAS B |
4 |
11822 |
74041971274385 |
20468136199 |
GOMEZ FABIANA AYLEN |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
23-01-24 |
FACTURAS B |
4 |
11823 |
74041971314091 |
27401788781 |
SAYAVEDRA ELIANA VANESA |
Consumidor Final |
5000,00 |
1050,00 |
6050,00 |
|
23-01-24 |
FACTURAS A |
4 |
3208 |
74041971405326 |
27381676124 |
GUZMAN ANTONELA SOLEDAD |
Responsable Monotributo |
39790,91 |
8356,09 |
48147,00 |
|
23-01-24 |
FACTURAS B |
4 |
11824 |
74041971551683 |
20454985231 |
BENITEZ HUGO ALEXIS |
Consumidor Final |
10214,88 |
2145,12 |
12360,00 |
|
23-01-24 |
FACTURAS B |
4 |
11825 |
74041973671222 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
10685,95 |
2244,05 |
12930,00 |
|
23-01-24 |
FACTURAS B |
4 |
11826 |
74041973709674 |
20468136199 |
GOMEZ FABIANA AYLEN |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
23-01-24 |
FACTURAS B |
4 |
11827 |
74041975503587 |
20402272334 |
BENITEZ LUCAS ARIEL UNDEFINED |
Consumidor Final |
19363,64 |
4066,36 |
23430,00 |
|
23-01-24 |
FACTURAS B |
4 |
11828 |
74041975572600 |
20471469964 |
OLGUIN AXEL CIRO |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
23-01-24 |
FACTURAS A |
4 |
3209 |
74041975607839 |
27202897504 |
ERREFORCHO MARIA FERNANDA |
IVA Responsable Inscripto |
14628,10 |
3071,90 |
17700,00 |
|
24-01-24 |
FACTURAS B |
4 |
11829 |
74041990141623 |
27314618721 |
ARANO CORONEL MARIA LORETO undefined |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
24-01-24 |
FACTURAS B |
4 |
11830 |
74041990166797 |
27357531867 |
BINZUGNA MILENA |
Consumidor Final |
8900,83 |
1869,17 |
10770,00 |
|
24-01-24 |
FACTURAS B |
4 |
11831 |
74041996433093 |
20293047821 |
ESCUDERO FERNANDO DANIEL |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
24-01-24 |
FACTURAS B |
4 |
11832 |
74041996494238 |
20442053260 |
RUIZ ROBERTO GABRIEL |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
24-01-24 |
FACTURAS B |
4 |
11833 |
74041996612558 |
27417435749 |
CASTRO LUZ CAMILA |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
24-01-24 |
FACTURAS B |
4 |
11834 |
74041996681448 |
20298104963 |
CHAPARRO ENZO HAROLDO MAXIMILIANO undefined |
Consumidor Final |
21900,83 |
4599,17 |
26500,00 |
|
24-01-24 |
FACTURAS B |
4 |
11835 |
74041002699630 |
27945246540 |
FONSECA OLTABAY MARY TERESA |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
24-01-24 |
FACTURAS B |
4 |
11836 |
74041011505241 |
5119991 |
FERNANDEZ NELIDA |
Consumidor Final |
10000,00 |
2100,00 |
12100,00 |
|
24-01-24 |
FACTURAS A |
4 |
3210 |
74041011562144 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
12876,03 |
2703,97 |
15580,00 |
|
24-01-24 |
FACTURAS B |
4 |
11837 |
74041011639806 |
23138168689 |
DI SANTO ADRIAN CLAUDIO |
Consumidor Final |
24115,70 |
5064,30 |
29180,00 |
|
24-01-24 |
FACTURAS B |
4 |
11838 |
74041023631067 |
20321557504 |
PEREYRA DEBORA SOLEDAD |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
24-01-24 |
FACTURAS A |
4 |
3211 |
74041023672633 |
27202897504 |
ERREFORCHO MARIA FERNANDA |
IVA Responsable Inscripto |
15289,26 |
3210,74 |
18500,00 |
|
24-01-24 |
FACTURAS B |
4 |
11839 |
74041032158637 |
27377555363 |
GOMEZ SOFIA ELIANA |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
24-01-24 |
FACTURAS A |
4 |
3212 |
74041032251975 |
20403937186 |
CHIAPPERO LAUTARO |
Responsable Monotributo |
26872,73 |
5643,27 |
32516,00 |
|
24-01-24 |
FACTURAS B |
4 |
11840 |
74041032347661 |
20238870446 |
ORBE ROBERTO CARLOS UNDEFINED |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
24-01-24 |
FACTURAS B |
4 |
11841 |
74041032385336 |
27933717262 |
AYALA SAMANIEGO MIRTHA GRACIELA UNDEFINED |
Consumidor Final |
12082,64 |
2537,35 |
14619,99 |
|
24-01-24 |
FACTURAS B |
4 |
11842 |
74041032420181 |
27441682188 |
OLGUIN DIANA JACQUELINE |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
24-01-24 |
FACTURAS B |
4 |
11843 |
74041032447304 |
27366299497 |
TORIBIO ANDREA VERONICA |
Consumidor Final |
16256,20 |
3413,80 |
19670,00 |
|
24-01-24 |
FACTURAS B |
4 |
11844 |
74041032484609 |
20419687880 |
ORTEGA MANUEL ARY |
Consumidor Final |
8925,62 |
1874,38 |
10800,00 |
|
24-01-24 |
FACTURAS B |
4 |
11845 |
74041038346200 |
20308704441 |
DATOLO JESUS ALBERTO |
Consumidor Final |
9663,64 |
2029,36 |
11693,00 |
|
24-01-24 |
FACTURAS B |
4 |
11846 |
74041038382842 |
20272787507 |
IGLESIAS DIEGO MARTIN |
Consumidor Final |
10066,12 |
2113,89 |
12180,01 |
|
24-01-24 |
FACTURAS B |
4 |
11847 |
74041059616452 |
20255609026 |
GARCIA PABLO CRISTIAN |
IVA Sujeto Exento |
17487,60 |
3672,40 |
21160,00 |
|
24-01-24 |
FACTURAS B |
4 |
11848 |
74041059753521 |
23635279 |
AYALA JOSE |
Consumidor Final |
7867,77 |
1652,23 |
9520,00 |
|
24-01-24 |
FACTURAS B |
4 |
11849 |
74041059990346 |
27266901572 |
MAIORANO CAROLINA INES |
IVA Sujeto Exento |
12909,09 |
2710,91 |
15620,00 |
|
24-01-24 |
FACTURAS B |
4 |
11850 |
74041060134863 |
20362586489 |
DIAZ GASTON LEONARDO |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
24-01-24 |
FACTURAS B |
4 |
11851 |
74041060665758 |
27392770009 |
LIZIARDI CAROLINA BELEN UNDEFINED |
Consumidor Final |
19545,45 |
4104,54 |
23649,99 |
|
24-01-24 |
FACTURAS B |
4 |
11852 |
74041060727137 |
27289071496 |
CHAVEZ PATRICIA ADRIANA undefined |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
24-01-24 |
FACTURAS A |
4 |
3213 |
74041060787033 |
27119185985 |
BENITEZ EDUARDA |
Responsable Monotributo |
4545,45 |
954,54 |
5499,99 |
|
24-01-24 |
FACTURAS B |
4 |
11853 |
74041078673760 |
20306509927 |
SILVA MARTIN ALEJANDRO |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
24-01-24 |
FACTURAS B |
4 |
11854 |
74041080020393 |
27350663253 |
OJEDA MAYRA NOEMI |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
24-01-24 |
FACTURAS B |
4 |
11855 |
74041080073469 |
27468139567 |
OJEDA LUZ ABIGAIL UNDEFINED |
Consumidor Final |
12347,11 |
2592,89 |
14940,00 |
|
24-01-24 |
FACTURAS B |
4 |
11856 |
74041080182316 |
20298104963 |
CHAPARRO ENZO HAROLDO MAXIMILIANO undefined |
Consumidor Final |
|
|
|
|
24-01-24 |
FACTURAS B |
4 |
11857 |
74041081719548 |
11594998 |
CHARLIER HUGO OSCAR |
Consumidor Final |
10000,00 |
2100,00 |
12100,00 |
|
24-01-24 |
FACTURAS B |
4 |
11858 |
74041081851269 |
23311990144 |
LOPEZ GISELA ROSANA UNDEFINED |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
24-01-24 |
FACTURAS B |
4 |
11859 |
74041081920274 |
20289411438 |
DOMINGUEZ KLOSTER SEBASTIAN PIO ROGELIO |
Consumidor Final |
13809,09 |
2899,91 |
16709,00 |
|
24-01-24 |
FACTURAS B |
4 |
11860 |
74041081968805 |
27106840925 |
TOMASELLI NILDA ELBA |
Consumidor Final |
51239,67 |
10760,33 |
62000,00 |
|
24-01-24 |
FACTURAS B |
4 |
11861 |
74041082031658 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
14090,91 |
2959,09 |
17050,00 |
|
24-01-24 |
FACTURAS B |
4 |
11862 |
74041082187164 |
20468136199 |
GOMEZ FABIANA AYLEN |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
24-01-24 |
FACTURAS B |
4 |
11863 |
74041082268255 |
27924283640 |
ALVEZ FABIANA RAQUEL |
Consumidor Final |
19041,32 |
3998,68 |
23040,00 |
|
24-01-24 |
FACTURAS B |
4 |
11864 |
74041082569613 |
20246862495 |
FLORES OSVALDO ANDRES |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
24-01-24 |
FACTURAS B |
4 |
11865 |
74041082659798 |
20958743948 |
UZCATEGUI CHIARA GERARDO JAVIER |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
25-01-24 |
FACTURAS B |
4 |
11866 |
74041102276771 |
20293179094 |
LEONARDO ALDERETE |
Consumidor Final |
10413,22 |
2186,78 |
12600,00 |
|
25-01-24 |
FACTURAS B |
4 |
11867 |
74041102350792 |
20283630561 |
NORIEGA LEONARDO MARTIN |
Consumidor Final |
46694,21 |
9805,78 |
56499,99 |
|
25-01-24 |
FACTURAS B |
4 |
11868 |
74041102463481 |
23419683264 |
SILVA GILDA GIMENA |
Consumidor Final |
23330,58 |
4899,42 |
28230,00 |
|
25-01-24 |
FACTURAS B |
4 |
11869 |
74041102553595 |
27414329999 |
BUITRAGO SALVATIERRA PAULA GRISELDA |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
25-01-24 |
FACTURAS B |
4 |
11870 |
74041120099596 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
25-01-24 |
FACTURAS A |
4 |
3214 |
74041120201223 |
20136601025 |
MAIDANA ANGEL EDUARDO |
IVA Responsable Inscripto |
7024,79 |
1475,21 |
8500,00 |
|
25-01-24 |
FACTURAS B |
4 |
11871 |
74041120301966 |
27185857412 |
STRECKER RUTH |
Consumidor Final |
11528,93 |
2421,08 |
13950,01 |
|
25-01-24 |
FACTURAS B |
4 |
11872 |
74041120577815 |
27276210845 |
ALEGRE NATALIA CAROLINA UNDEFINED |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
25-01-24 |
FACTURAS B |
4 |
11873 |
74041120911377 |
27297001472 |
PALAVECINO MARTA DANIELA UNDEFINED |
Consumidor Final |
9826,45 |
2063,55 |
11890,00 |
|
25-01-24 |
FACTURAS B |
4 |
11874 |
74041121248493 |
27308869526 |
CAÑETE GISELA BEATRIZ |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
25-01-24 |
FACTURAS B |
4 |
11875 |
74041121411056 |
27409471302 |
CRISTOFARI MACARENA SOFIA |
Consumidor Final |
12561,98 |
2638,02 |
15200,00 |
|
25-01-24 |
FACTURAS B |
4 |
11876 |
74041121557755 |
20374714571 |
RODRIGUEZ JORGE |
Consumidor Final |
7933,88 |
1666,11 |
9599,99 |
|
25-01-24 |
FACTURAS B |
4 |
11877 |
74041133567218 |
27465014720 |
ARAYA SOFIA PILAR UNDEFINED |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
25-01-24 |
FACTURAS B |
4 |
11878 |
74041133724055 |
27232727646 |
RAMOS LORENA NORMA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
25-01-24 |
FACTURAS B |
4 |
11879 |
74041133791427 |
27360885947 |
MIRANDA ROMINA ELIZABETH undefined |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
25-01-24 |
FACTURAS B |
4 |
11880 |
74041133866365 |
27455758454 |
ASEF LARA YAZMIN |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
25-01-24 |
FACTURAS B |
4 |
11881 |
74041144580043 |
27325938515 |
GUARACIO VERONICA AMANDA undefined |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
25-01-24 |
FACTURAS B |
4 |
11882 |
74041144964081 |
20185546773 |
TEVEZ SIXTO DANIEL UNDEFINED |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
25-01-24 |
FACTURAS B |
4 |
11883 |
74041145017147 |
5119991 |
FERNANDEZ NELIDA |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
25-01-24 |
FACTURAS A |
4 |
3215 |
74041145260555 |
20262381898 |
VIOR HERNAN RODRIGO |
Responsable Monotributo |
22727,27 |
4772,73 |
27500,00 |
|
25-01-24 |
FACTURAS B |
4 |
11884 |
74041145325157 |
20362586489 |
DIAZ GASTON LEONARDO |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
25-01-24 |
FACTURAS B |
4 |
11885 |
74041145397231 |
20362586489 |
DIAZ GASTON LEONARDO |
Consumidor Final |
23314,05 |
4895,95 |
28210,00 |
|
25-01-24 |
FACTURAS A |
4 |
3216 |
74041145466644 |
20248908115 |
GOMEZ ALBERTO MARTIN |
IVA Responsable Inscripto |
9090,91 |
1909,09 |
11000,00 |
|
25-01-24 |
FACTURAS B |
4 |
11886 |
74041156513945 |
20236689744 |
DARDANELLI MAXIMILIANO RUBEN |
Consumidor Final |
9818,18 |
2061,82 |
11880,00 |
|
25-01-24 |
FACTURAS B |
4 |
11887 |
74041180071343 |
36285537 |
LOPEZ GABRIELA |
Consumidor Final |
8760,33 |
1839,67 |
10600,00 |
|
25-01-24 |
FACTURAS B |
4 |
11888 |
74041180186314 |
27283967331 |
PUTIGNANO VIVIANA MARCELA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
25-01-24 |
FACTURAS B |
4 |
11889 |
74041181078286 |
20416729442 |
GIMENEZ CORRALES HERNAN GABRIEL |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
25-01-24 |
FACTURAS B |
4 |
11890 |
74041181562583 |
20416729442 |
GIMENEZ CORRALES HERNAN GABRIEL |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
25-01-24 |
FACTURAS B |
4 |
11891 |
74041181820137 |
36285537 |
LOPEZ GABRIELA |
Consumidor Final |
18752,07 |
3937,93 |
22690,00 |
|
25-01-24 |
FACTURAS B |
4 |
11892 |
74041181875027 |
11594998 |
CHARLIER HUGO OSCAR |
Consumidor Final |
5000,00 |
1050,00 |
6050,00 |
|
25-01-24 |
FACTURAS B |
4 |
11893 |
74041181954221 |
23419683264 |
SILVA GILDA GIMENA |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
25-01-24 |
FACTURAS B |
4 |
11894 |
74041182056360 |
27318005309 |
VERON ANA MARIA |
Consumidor Final |
21900,83 |
4599,17 |
26500,00 |
|
25-01-24 |
FACTURAS B |
4 |
11895 |
74041182145648 |
27386530039 |
DEL CONT CAROL LUCIANA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
25-01-24 |
FACTURAS B |
4 |
11896 |
74041182190732 |
27468139567 |
OJEDA LUZ ABIGAIL UNDEFINED |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
25-01-24 |
FACTURAS B |
4 |
11897 |
74041182231274 |
20374714571 |
RODRIGUEZ JORGE |
Consumidor Final |
20247,93 |
4252,07 |
24500,00 |
|
25-01-24 |
FACTURAS B |
4 |
11898 |
74041187876993 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
25-01-24 |
FACTURAS B |
4 |
11899 |
74041187921759 |
20298104963 |
CHAPARRO ENZO HAROLDO MAXIMILIANO undefined |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
25-01-24 |
FACTURAS B |
4 |
11900 |
74041187970203 |
27284947563 |
RIAL MARIA LAURA undefined |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
25-01-24 |
FACTURAS B |
4 |
11901 |
74041188101164 |
29413887 |
MIRACULA MARISOL |
Consumidor Final |
16776,86 |
3523,14 |
20300,00 |
|
25-01-24 |
FACTURAS B |
4 |
11902 |
74041189081489 |
23232726024 |
CRESMANI PAOLA LORENA |
Consumidor Final |
8479,34 |
1780,66 |
10260,00 |
|
25-01-24 |
FACTURAS B |
4 |
11903 |
74041191073773 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
26-01-24 |
FACTURAS B |
4 |
11904 |
74041216282558 |
20352695581 |
CALVO ALEX SANDRO UNDEFINED |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
26-01-24 |
FACTURAS B |
4 |
11905 |
74041216371721 |
27466860102 |
ROJAS NAHIARA AYELEN |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
26-01-24 |
FACTURAS B |
4 |
11906 |
74041216448661 |
20208802829 |
BANCHERO |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
26-01-24 |
FACTURAS B |
4 |
11907 |
74041216605631 |
13053364 |
MIGUEZ NANCY GRACIELA |
Consumidor Final |
56181,82 |
11798,18 |
67980,00 |
|
26-01-24 |
FACTURAS A |
4 |
3217 |
74041216659148 |
20160782626 |
LOPEZ LORENZO |
IVA Responsable Inscripto |
22809,92 |
4790,08 |
27600,00 |
|
26-01-24 |
FACTURAS B |
4 |
11908 |
74041254590493 |
27220017651 |
RICO VERONICA PATRICIA UNDEFINED |
Consumidor Final |
2702,48 |
567,52 |
3270,00 |
|
26-01-24 |
FACTURAS B |
4 |
11909 |
74041254838805 |
27243056573 |
SUAREZ ADRIANA ISABEL |
Consumidor Final |
15925,62 |
3344,38 |
19270,00 |
|
26-01-24 |
FACTURAS B |
4 |
11910 |
74041254942359 |
27211076440 |
MICCIULLI GABRIELA ELIZABETH |
Consumidor Final |
36611,57 |
7688,43 |
44300,00 |
|
26-01-24 |
FACTURAS B |
4 |
11911 |
74041255111118 |
20381273041 |
BENITEZ RODRIGO SEBASTIAN |
Consumidor Final |
22115,70 |
4644,30 |
26760,00 |
|
26-01-24 |
FACTURAS B |
4 |
11912 |
74041255284392 |
23381277844 |
MAIDANA MAGALI BELEN |
Consumidor Final |
21090,91 |
4429,09 |
25520,00 |
|
26-01-24 |
FACTURAS B |
4 |
11913 |
74041257574779 |
27439755879 |
SEPULVEDA MARTINA DOLORES |
Consumidor Final |
12876,03 |
2703,97 |
15580,00 |
|
26-01-24 |
FACTURAS B |
4 |
11914 |
74041262911640 |
27107991242 |
TERESA DOMINGUEZ |
Consumidor Final |
6619,83 |
1390,16 |
8009,99 |
|
26-01-24 |
FACTURAS A |
4 |
3218 |
74041263006755 |
27381676124 |
GUZMAN ANTONELA SOLEDAD |
Responsable Monotributo |
42099,18 |
8840,83 |
50940,01 |
|
26-01-24 |
FACTURAS B |
4 |
11915 |
74041263080868 |
20283186882 |
CONTRERAS JAVIER ANDRES |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
26-01-24 |
FACTURAS A |
4 |
3219 |
74041263163697 |
27381676124 |
GUZMAN ANTONELA SOLEDAD |
Responsable Monotributo |
5338,84 |
1121,16 |
6460,00 |
|
26-01-24 |
FACTURAS B |
4 |
11916 |
74041268317768 |
27276210845 |
ALEGRE NATALIA CAROLINA UNDEFINED |
Consumidor Final |
10826,45 |
2273,55 |
13100,00 |
|
26-01-24 |
FACTURAS A |
4 |
3220 |
74041286042900 |
20285458219 |
SABADINI DANIEL ALBERTO |
IVA Responsable Inscripto |
9090,91 |
1909,09 |
11000,00 |
|
26-01-24 |
FACTURAS A |
4 |
3221 |
74041287030731 |
20310486664 |
DELGADO ANGEL HORACIO |
Responsable Monotributo |
8925,62 |
1874,38 |
10800,00 |
|
26-01-24 |
FACTURAS B |
4 |
11917 |
74041304057772 |
5119991 |
FERNANDEZ NELIDA |
Consumidor Final |
35000,00 |
7350,00 |
42350,00 |
|
26-01-24 |
FACTURAS B |
4 |
11918 |
74041304124112 |
27372436234 |
SEGOVIA MARIA CECILIA |
Consumidor Final |
12942,15 |
2717,85 |
15660,00 |
|
26-01-24 |
FACTURAS A |
4 |
3222 |
74041304181117 |
27351117473 |
CARLUCCI CAROLINA NATALIA |
Responsable Monotributo |
37479,34 |
7870,66 |
45350,00 |
|
26-01-24 |
FACTURAS B |
4 |
11919 |
74041304241638 |
20324781758 |
MONTAG FEDERICO UNDEFINED |
Consumidor Final |
33727,27 |
7082,73 |
40810,00 |
|
26-01-24 |
FACTURAS B |
4 |
11920 |
74041304297061 |
23311990144 |
LOPEZ GISELA ROSANA UNDEFINED |
Consumidor Final |
28099,17 |
5900,83 |
34000,00 |
|
26-01-24 |
FACTURAS B |
4 |
11921 |
74041304344578 |
20127091146 |
SANCHEZ JUAN ARMANDO |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
26-01-24 |
FACTURAS B |
4 |
11922 |
74041310554835 |
27314618721 |
ARANO CORONEL MARIA LORETO undefined |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
26-01-24 |
FACTURAS B |
4 |
11923 |
74041310654756 |
23323411344 |
SANTANDER MARIA ALEJANDRA |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
26-01-24 |
FACTURAS B |
4 |
11924 |
74041310657128 |
23323411344 |
SANTANDER MARIA ALEJANDRA |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
26-01-24 |
FACTURAS B |
4 |
11925 |
74041310711672 |
27318005309 |
VERON ANA MARIA |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
26-01-24 |
FACTURAS B |
4 |
11926 |
74041310715163 |
27318005309 |
VERON ANA MARIA |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
26-01-24 |
FACTURAS A |
4 |
3223 |
74041310839657 |
27235098925 |
GOEMINNE JIMENA JUDITH |
Responsable Monotributo |
35603,31 |
7476,70 |
43080,01 |
|
26-01-24 |
FACTURAS B |
4 |
11927 |
74041312832270 |
20306509927 |
SILVA MARTIN ALEJANDRO |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
26-01-24 |
FACTURAS B |
4 |
11928 |
74041314667900 |
20306509927 |
SILVA MARTIN ALEJANDRO |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
26-01-24 |
FACTURAS B |
4 |
11929 |
74041314708340 |
27146301431 |
CHIRINO GRACIELA MIRIAM undefined |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
26-01-24 |
FACTURAS B |
4 |
11930 |
74041314793627 |
27381291176 |
DOBARRO JASMIN ROSARIO |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
26-01-24 |
FACTURAS B |
4 |
11931 |
74041315699428 |
27468139567 |
OJEDA LUZ ABIGAIL UNDEFINED |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
26-01-24 |
FACTURAS B |
4 |
11932 |
74041335468267 |
23323411344 |
SANTANDER MARIA ALEJANDRA |
Consumidor Final |
19090,91 |
4009,09 |
23100,00 |
|
27-01-24 |
FACTURAS A |
4 |
3224 |
74041335518808 |
20947782062 |
TORRELIO MOSTAJO RAUL PERCY |
Responsable Monotributo |
17173,55 |
3606,45 |
20780,00 |
|
27-01-24 |
FACTURAS A |
4 |
3225 |
74041337663360 |
27375417222 |
SANTOS AGUSTINA |
Responsable Monotributo |
23206,61 |
4873,39 |
28080,00 |
|
27-01-24 |
FACTURAS B |
4 |
11933 |
74041344522558 |
20128851187 |
BALDOMENICO LUIS |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
27-01-24 |
FACTURAS A |
4 |
3226 |
74041344830351 |
20136601025 |
MAIDANA ANGEL EDUARDO |
IVA Responsable Inscripto |
4545,45 |
954,54 |
5499,99 |
|
27-01-24 |
FACTURAS B |
4 |
11934 |
74041347237443 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
27-01-24 |
FACTURAS B |
4 |
11935 |
74041370477617 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
27-01-24 |
FACTURAS B |
4 |
11936 |
74041370571634 |
5119991 |
FERNANDEZ NELIDA |
Consumidor Final |
21818,18 |
4581,82 |
26400,00 |
|
27-01-24 |
FACTURAS B |
4 |
11937 |
74041370662029 |
27364966666 |
MONTENEGRO REYNAGA BANI LOURDES |
Consumidor Final |
28210,74 |
5924,26 |
34135,00 |
|
27-01-24 |
FACTURAS B |
4 |
11938 |
74041370719536 |
27364966666 |
MONTENEGRO REYNAGA BANI LOURDES |
Consumidor Final |
661,16 |
138,84 |
800,00 |
|
27-01-24 |
FACTURAS B |
4 |
11939 |
74041370788073 |
27224817296 |
SAIZ VIVIANA LUJAN |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
27-01-24 |
FACTURAS B |
4 |
11940 |
74041370860754 |
27342557347 |
NOBILE MARIANA INES |
Consumidor Final |
18388,43 |
3861,57 |
22250,00 |
|
27-01-24 |
FACTURAS B |
4 |
11941 |
74041370906220 |
27382667803 |
SAYAGO MACARENA ERMINIA UNDEFINED |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
27-01-24 |
FACTURAS B |
4 |
11942 |
74041379913494 |
27202505371 |
AGATA SANDRA KARINA |
Consumidor Final |
11760,33 |
2469,67 |
14230,00 |
|
27-01-24 |
FACTURAS B |
4 |
11943 |
74041380259321 |
27146301431 |
CHIRINO GRACIELA MIRIAM undefined |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
27-01-24 |
FACTURAS A |
4 |
3227 |
74041380359242 |
27939601223 |
CONDE ESPINOZA PATRICIA VERONICA |
Responsable Monotributo |
9090,91 |
1909,09 |
11000,00 |
|
27-01-24 |
FACTURAS A |
4 |
3228 |
74041380509479 |
27444126081 |
ARANCIBIA MEZA MILAGROS AYELEN |
Responsable Monotributo |
2776,86 |
583,14 |
3360,00 |
|
27-01-24 |
FACTURAS A |
4 |
3229 |
74041394605188 |
20285458219 |
SABADINI DANIEL ALBERTO |
IVA Responsable Inscripto |
12314,05 |
2585,95 |
14900,00 |
|
27-01-24 |
FACTURAS B |
4 |
11944 |
74041394824598 |
23298477939 |
CARADORA CLAUDIO EZEQUIEL UNDEFINED |
Consumidor Final |
31404,96 |
6595,04 |
38000,00 |
|
27-01-24 |
FACTURAS B |
4 |
11945 |
74041397060763 |
20420307943 |
CABRERA ALAN AGUSTIN |
Consumidor Final |
29421,49 |
6178,51 |
35600,00 |
|
27-01-24 |
FACTURAS B |
4 |
11946 |
74041400655612 |
20207235939 |
EDWIN FERNANDO DANIEL |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
27-01-24 |
FACTURAS B |
4 |
11947 |
74041400790970 |
20179017521 |
GRIGORJEV EUGENIO |
Consumidor Final |
35512,40 |
7457,60 |
42970,00 |
|
27-01-24 |
FACTURAS B |
4 |
11948 |
74041401969593 |
20948294436 |
GUTIERREZ RODRIGUEZ LUIS ARMANDO |
Consumidor Final |
15958,68 |
3351,32 |
19310,00 |
|
27-01-24 |
FACTURAS B |
4 |
11949 |
74041403186225 |
20127091146 |
SANCHEZ JUAN ARMANDO |
Consumidor Final |
7768,60 |
1631,41 |
9400,01 |
|
27-01-24 |
FACTURAS B |
4 |
11950 |
74041403377997 |
27279187 |
SANTAMARIA MAURICIO |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
27-01-24 |
FACTURAS B |
4 |
11951 |
74041406860068 |
27064250723 |
TORREIRO OLGA ALICIA |
Consumidor Final |
7107,44 |
1492,56 |
8600,00 |
|
27-01-24 |
FACTURAS B |
4 |
11952 |
74041406943680 |
27439755879 |
SEPULVEDA MARTINA DOLORES |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
27-01-24 |
FACTURAS B |
4 |
11953 |
74041414853388 |
27386350073 |
CHEDUD MELISA YAEL |
Consumidor Final |
11776,86 |
2473,14 |
14250,00 |
|
27-01-24 |
FACTURAS B |
4 |
11954 |
74041431865160 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
7768,60 |
1631,41 |
9400,01 |
|
28-01-24 |
FACTURAS B |
4 |
11955 |
74041431895504 |
20308266673 |
AVILA EZEQUIEL OSCAR |
Consumidor Final |
28909,09 |
6070,91 |
34980,00 |
|
28-01-24 |
FACTURAS B |
4 |
11956 |
74041431920717 |
20310378071 |
CACERES GUSTAVO ADRIAN |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
28-01-24 |
FACTURAS A |
4 |
3230 |
74041431941272 |
20369278682 |
LEON HORACIO MAXIMILIANO |
Responsable Monotributo |
26280,99 |
5519,01 |
31800,00 |
|
28-01-24 |
FACTURAS B |
4 |
11957 |
74041431980600 |
20290149585 |
GOMEZ HUGO MARIO |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
28-01-24 |
FACTURAS B |
4 |
11958 |
74041431993892 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
28-01-24 |
FACTURAS B |
4 |
11959 |
74041432021473 |
20234931904 |
IBAÑEZ JUAN CARLOS UNDEFINED |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
28-01-24 |
FACTURAS A |
4 |
3231 |
74041451208472 |
23357285259 |
POPOVICI ALEJO |
Responsable Monotributo |
38247,93 |
8032,07 |
46280,00 |
|
28-01-24 |
FACTURAS B |
4 |
11960 |
74041451259897 |
27376114940 |
PEPE SCHELL AGUSTINA SOFIA |
Consumidor Final |
1231,40 |
258,59 |
1489,99 |
|
28-01-24 |
FACTURAS B |
4 |
11961 |
74041451298110 |
27295242847 |
SALAZAR ROMINA SOLEDAD |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
28-01-24 |
FACTURAS B |
4 |
11962 |
74041451360848 |
27382309966 |
REBOSSIO MARIA CECILIA |
Consumidor Final |
25036,36 |
5257,64 |
30294,00 |
|
28-01-24 |
FACTURAS B |
4 |
11963 |
74041451417164 |
20268412515 |
SOSA HECTOR ABEL |
Consumidor Final |
14000,00 |
2940,00 |
16940,00 |
|
28-01-24 |
FACTURAS B |
4 |
11964 |
74041451493999 |
27397695196 |
MARTINEZ AILEN DAIANA |
Consumidor Final |
21900,82 |
4599,17 |
26499,99 |
|
28-01-24 |
FACTURAS B |
4 |
11965 |
74041451579705 |
27397574631 |
MALDONADO TALIA ANTONIA |
Consumidor Final |
1074,38 |
225,62 |
1300,00 |
|
28-01-24 |
FACTURAS B |
4 |
11966 |
74041451606554 |
5119991 |
FERNANDEZ NELIDA |
Consumidor Final |
21818,18 |
4581,82 |
26400,00 |
|
28-01-24 |
FACTURAS B |
4 |
11967 |
74041451706682 |
20259612137 |
SERENO FERNANDO JAVIER |
Consumidor Final |
19396,69 |
4073,30 |
23469,99 |
|
28-01-24 |
FACTURAS A |
4 |
3232 |
74041451779212 |
27354247238 |
VELASCO CARLA |
Responsable Monotributo |
13429,75 |
2820,25 |
16250,00 |
|
28-01-24 |
FACTURAS B |
4 |
11968 |
74041451873611 |
20347799514 |
MELO EMILIANO |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
28-01-24 |
FACTURAS B |
4 |
11969 |
74041455005982 |
20347799514 |
MELO EMILIANO |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
28-01-24 |
FACTURAS B |
4 |
11970 |
74041455061004 |
27408910817 |
GALLARDO JOANA SOLEDAD |
Consumidor Final |
2776,86 |
583,14 |
3360,00 |
|
28-01-24 |
FACTURAS B |
4 |
11971 |
74041457523218 |
20203719613 |
ACEVEDO MARCELO FABIAN |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
28-01-24 |
FACTURAS B |
4 |
11972 |
74041472556435 |
27146301431 |
CHIRINO GRACIELA MIRIAM undefined |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
28-01-24 |
FACTURAS B |
4 |
11973 |
74041472636614 |
27170108537 |
PEREZ TELMA ISABEL |
Consumidor Final |
26280,99 |
5519,01 |
31800,00 |
|
28-01-24 |
FACTURAS B |
4 |
11974 |
74041472685406 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
5000,00 |
1050,00 |
6050,00 |
|
28-01-24 |
FACTURAS B |
4 |
11975 |
74041472785461 |
20377826583 |
QUINTANA ELIAS HUGO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
28-01-24 |
FACTURAS B |
4 |
11976 |
74041472841564 |
20433881150 |
VAREICHUK TOBIAS ALEJO |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
28-01-24 |
FACTURAS A |
4 |
3233 |
74041472876872 |
20285458219 |
SABADINI DANIEL ALBERTO |
IVA Responsable Inscripto |
7024,79 |
1475,21 |
8500,00 |
|
28-01-24 |
FACTURAS B |
4 |
11977 |
74041472904211 |
27243056573 |
SUAREZ ADRIANA ISABEL |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
28-01-24 |
FACTURAS B |
4 |
11978 |
74041478962475 |
27314145009 |
CEBALLOS NATALIA CAROLINA |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
28-01-24 |
FACTURAS B |
4 |
11979 |
74041479477039 |
27276016585 |
ALBARRACIN RAMONA NELIDA |
Consumidor Final |
43471,07 |
9128,92 |
52599,99 |
|
28-01-24 |
FACTURAS B |
4 |
11980 |
74041482151615 |
20287094206 |
LOPEZ JAVIER EMILIANO |
Consumidor Final |
20793,39 |
4366,61 |
25160,00 |
|
28-01-24 |
FACTURAS B |
4 |
11981 |
74041482171857 |
27407938718 |
PIRES MADEIRA FLORENCIA BELEN undefined |
Consumidor Final |
39561,98 |
8308,02 |
47870,00 |
|
28-01-24 |
FACTURAS B |
4 |
11982 |
74051489683098 |
20140959953 |
RUSCHNER ENRIQUE |
IVA Sujeto Exento |
15702,48 |
3297,52 |
19000,00 |
|
29-01-24 |
FACTURAS A |
4 |
3234 |
74051489702998 |
20312345758 |
COLMAN SANTIAGO HERNAN |
IVA Responsable Inscripto |
16363,64 |
3436,36 |
19800,00 |
|
29-01-24 |
FACTURAS A |
4 |
3235 |
74051515531730 |
23347441589 |
ALVAREZ ALFREDO EDUARDO |
IVA Responsable Inscripto |
11570,25 |
2429,75 |
14000,00 |
|
29-01-24 |
FACTURAS B |
4 |
11983 |
74051515626381 |
27243056573 |
SUAREZ ADRIANA ISABEL |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
29-01-24 |
FACTURAS B |
4 |
11984 |
74051515705438 |
20162150880 |
OLMEDO FERNANDO FABIAN undefined |
Consumidor Final |
4049,59 |
850,41 |
4900,00 |
|
29-01-24 |
FACTURAS B |
4 |
11985 |
74051515861617 |
27467449198 |
GARCIA SOL AGOSTINA UNDEFINED |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
29-01-24 |
FACTURAS B |
4 |
11986 |
74051516153252 |
20386902233 |
SARRA RODRIGO |
Consumidor Final |
10363,64 |
2176,36 |
12540,00 |
|
29-01-24 |
FACTURAS B |
4 |
11987 |
74051516213846 |
20347799514 |
MELO EMILIANO |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
29-01-24 |
FACTURAS B |
4 |
11988 |
74051530438507 |
5119991 |
FERNANDEZ NELIDA |
Consumidor Final |
16600,00 |
3486,00 |
20086,00 |
|
29-01-24 |
FACTURAS B |
4 |
11989 |
74051531076149 |
20399168091 |
LOUSTO JEAN PAUL |
IVA Sujeto Exento |
17272,73 |
3627,27 |
20900,00 |
|
29-01-24 |
FACTURAS B |
4 |
11990 |
74051531145683 |
20235940818 |
MOTHE JUAN RAMON |
Consumidor Final |
55090,91 |
11569,09 |
66660,00 |
|
29-01-24 |
FACTURAS B |
4 |
11991 |
74051531240889 |
20366349899 |
SOTO CLAUDIO ERNESTO |
Consumidor Final |
2933,88 |
616,11 |
3549,99 |
|
29-01-24 |
FACTURAS B |
4 |
11992 |
74051531339361 |
27437306988 |
MIRANDA JACQUELINE ABRIL UNDEFINED |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
29-01-24 |
FACTURAS B |
4 |
11993 |
74051531698165 |
27146301431 |
CHIRINO GRACIELA MIRIAM undefined |
Consumidor Final |
50826,45 |
10673,55 |
61500,00 |
|
29-01-24 |
FACTURAS B |
4 |
11994 |
74051531783601 |
27148855981 |
RODRIGUEZ SUSANA BEATRIZ |
Consumidor Final |
14016,53 |
2943,47 |
16960,00 |
|
29-01-24 |
FACTURAS B |
4 |
11995 |
74051542359282 |
23319808124 |
AVALOS ANDREA NOEMI undefined |
Consumidor Final |
18363,64 |
3856,36 |
22220,00 |
|
29-01-24 |
FACTURAS B |
4 |
11996 |
74051542400028 |
20377826583 |
QUINTANA ELIAS HUGO |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
29-01-24 |
FACTURAS A |
4 |
3236 |
74051542508921 |
20389982025 |
PEREZ FERNANDO EMANUEL |
Responsable Monotributo |
49586,78 |
10413,22 |
60000,00 |
|
29-01-24 |
FACTURAS B |
4 |
11997 |
74051577165805 |
27402140416 |
BUBROSQUI ANDREA ITATI undefined |
Consumidor Final |
4603,31 |
966,70 |
5570,01 |
|
29-01-24 |
FACTURAS B |
4 |
11998 |
74051577289726 |
20324781758 |
MONTAG FEDERICO UNDEFINED |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
29-01-24 |
FACTURAS B |
4 |
11999 |
74051577368857 |
23325954159 |
VEDOYA GASTON ALEJANDRO DAVID UNDEFINED |
Consumidor Final |
5239,67 |
1100,33 |
6340,00 |
|
29-01-24 |
FACTURAS B |
4 |
12000 |
74051577528053 |
20311195787 |
AGUERO WALTER JAVIER |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
29-01-24 |
FACTURAS B |
4 |
12001 |
74051577617624 |
27331195788 |
GRIMBERG FLORENCIA |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
29-01-24 |
FACTURAS B |
4 |
12002 |
74051577717309 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
52909,08 |
11110,91 |
64019,99 |
|
29-01-24 |
FACTURAS B |
4 |
12003 |
74051577796226 |
20180793969 |
MARZORATTI CLAUDIO OSMAN |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
29-01-24 |
FACTURAS B |
4 |
12004 |
74051577942522 |
27185297549 |
COSTA TELMA NANCY UNDEFINED |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
29-01-24 |
FACTURAS B |
4 |
12005 |
74051586304443 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
10793,39 |
2266,61 |
13060,00 |
|
29-01-24 |
FACTURAS B |
4 |
12006 |
74051586394241 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
20132,23 |
4227,77 |
24360,00 |
|
29-01-24 |
FACTURAS B |
4 |
12007 |
74051586510381 |
27455758454 |
ASEF LARA YAZMIN |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
29-01-24 |
FACTURAS B |
4 |
12008 |
74051586712772 |
27293624653 |
CASARES ANDREA KARINA |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
29-01-24 |
FACTURAS B |
4 |
12009 |
74051586980898 |
27946768265 |
LIN LINGLING |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
29-01-24 |
FACTURAS B |
4 |
12010 |
74051591266909 |
27258551635 |
GOMEZ SARA CRISTINA |
Consumidor Final |
5000,00 |
1050,00 |
6050,00 |
|
29-01-24 |
FACTURAS B |
4 |
12011 |
74051591336473 |
27371714753 |
CARABAJAL JULIETA MARA |
Consumidor Final |
24066,12 |
5053,89 |
29120,01 |
|
29-01-24 |
FACTURAS B |
4 |
12012 |
74051604970923 |
27295243193 |
DEL PINO CLAUDIA |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
30-01-24 |
FACTURAS A |
4 |
3237 |
74051608383997 |
27188938642 |
CASTRO MACARENA JESSIKA VANINA |
Responsable Monotributo |
14876,03 |
3123,97 |
18000,00 |
|
30-01-24 |
FACTURAS B |
4 |
12013 |
74051608420820 |
27295243193 |
DEL PINO CLAUDIA |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
30-01-24 |
FACTURAS B |
4 |
12014 |
74051608451427 |
27393127711 |
JUAREZ SARA AILEN |
Consumidor Final |
26280,99 |
5519,01 |
31800,00 |
|
30-01-24 |
FACTURAS B |
4 |
12015 |
74051622700358 |
27393316794 |
GODOY FLAVIA VANESA undefined |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
30-01-24 |
FACTURAS B |
4 |
12016 |
74051642193940 |
27331195788 |
GRIMBERG FLORENCIA |
Consumidor Final |
5404,96 |
1135,04 |
6540,00 |
|
30-01-24 |
FACTURAS B |
4 |
12017 |
74051642473238 |
27129887554 |
PEÑALOZA ADRIANA |
Consumidor Final |
31024,79 |
6515,21 |
37540,00 |
|
30-01-24 |
FACTURAS B |
4 |
12018 |
74051643145286 |
27183347220 |
TRAVERSA SILVANA EDITH |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
30-01-24 |
FACTURAS B |
4 |
12019 |
74051644101168 |
27330104886 |
FLORES |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
30-01-24 |
FACTURAS B |
4 |
12020 |
74051644201445 |
20377826583 |
QUINTANA ELIAS HUGO |
Consumidor Final |
38016,53 |
7983,47 |
46000,00 |
|
30-01-24 |
FACTURAS A |
4 |
3238 |
74051644296793 |
27300212110 |
ACOSTA GRISELDA NOEMI |
Responsable Monotributo |
15586,78 |
3273,22 |
18860,00 |
|
30-01-24 |
FACTURAS B |
4 |
12021 |
74051644378445 |
20298104963 |
CHAPARRO ENZO HAROLDO MAXIMILIANO undefined |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
30-01-24 |
FACTURAS B |
4 |
12022 |
74051644487465 |
27243056573 |
SUAREZ ADRIANA ISABEL |
Consumidor Final |
13471,07 |
2828,92 |
16299,99 |
|
30-01-24 |
FACTURAS B |
4 |
12023 |
74051644685514 |
20444127458 |
ZANABRIA QUIÑONEZ VLADIMIRO JUAN JESUS UNDEFINED |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
30-01-24 |
FACTURAS A |
4 |
3239 |
74051660772456 |
27188938642 |
CASTRO MACARENA JESSIKA VANINA |
Responsable Monotributo |
22975,21 |
4824,79 |
27800,00 |
|
30-01-24 |
FACTURAS B |
4 |
12024 |
74051660837841 |
27388263011 |
RISO NADIA BELEN |
Consumidor Final |
2702,48 |
567,52 |
3270,00 |
|
30-01-24 |
FACTURAS B |
4 |
12025 |
74051660994047 |
27163212132 |
CESTEROS ADRIANA NOEMI |
Consumidor Final |
20917,36 |
4392,65 |
25310,01 |
|
30-01-24 |
FACTURAS B |
4 |
12026 |
74051661058720 |
27331195788 |
GRIMBERG FLORENCIA |
Consumidor Final |
27561,98 |
5788,02 |
33350,00 |
|
30-01-24 |
FACTURAS B |
4 |
12027 |
74051661168238 |
27332939543 |
SEVARES MALENA SOFIA |
IVA Sujeto Exento |
11239,67 |
2360,33 |
13600,00 |
|
30-01-24 |
FACTURAS B |
4 |
12028 |
74051661227067 |
5119991 |
FERNANDEZ NELIDA |
Consumidor Final |
14818,18 |
3111,82 |
17930,00 |
|
30-01-24 |
FACTURAS B |
4 |
12029 |
74051661814437 |
27162433194 |
SANCHEZ SANDRA BEATRIZ |
Consumidor Final |
41801,65 |
8778,35 |
50580,00 |
|
30-01-24 |
FACTURAS A |
4 |
3240 |
74051680100032 |
27359769186 |
BIANCHI CARLA SABRINA |
Responsable Monotributo |
4545,45 |
954,54 |
5499,99 |
|
30-01-24 |
FACTURAS B |
4 |
12030 |
74051680195335 |
23240220199 |
CHACON BERNARDO GABRIEL |
Consumidor Final |
2586,78 |
543,22 |
3130,00 |
|
30-01-24 |
FACTURAS B |
4 |
12031 |
74051680235261 |
20127091146 |
SANCHEZ JUAN ARMANDO |
Consumidor Final |
33801,65 |
7098,35 |
40900,00 |
|
30-01-24 |
FACTURAS A |
4 |
3241 |
74051680280402 |
20249222586 |
RODRIGUEZ SEBASTIAN IGNACIO |
Responsable Monotributo |
21454,55 |
4505,46 |
25960,01 |
|
30-01-24 |
FACTURAS B |
4 |
12032 |
74051680345300 |
20272787507 |
IGLESIAS DIEGO MARTIN |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
30-01-24 |
FACTURAS B |
4 |
12033 |
74051684670197 |
31199114 |
LOPEZ GISELA |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
30-01-24 |
FACTURAS B |
4 |
12034 |
74051691426507 |
27284949019 |
LOPEZ PAOLA ALEJANDRA UNDEFINED |
Consumidor Final |
15330,58 |
3219,42 |
18550,00 |
|
30-01-24 |
FACTURAS A |
4 |
3242 |
74051691477977 |
20389982025 |
PEREZ FERNANDO EMANUEL |
Responsable Monotributo |
43636,36 |
9163,64 |
52800,00 |
|
30-01-24 |
FACTURAS B |
4 |
12035 |
74051691566519 |
20318885134 |
MORALES JORGE AMERICO |
Consumidor Final |
29504,13 |
6195,87 |
35700,00 |
|
30-01-24 |
FACTURAS A |
4 |
3243 |
74051702339433 |
20164957420 |
OTURAKDJIAN JORGE LUIS |
IVA Responsable Inscripto |
38652,89 |
8117,11 |
46770,00 |
|
30-01-24 |
FACTURAS B |
4 |
12036 |
74051702509726 |
36828748 |
SEGOVIA MARIANA |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
30-01-24 |
FACTURAS A |
4 |
3244 |
74051702642668 |
23252496009 |
SPERANZA HECTOR FABIAN |
Responsable Monotributo |
3636,36 |
763,64 |
4400,00 |
|
30-01-24 |
FACTURAS A |
4 |
3245 |
74051702737984 |
20214709539 |
MIGUELES FERNANDO DARIO |
Responsable Monotributo |
1842,98 |
387,03 |
2230,01 |
|
30-01-24 |
FACTURAS B |
4 |
12037 |
74051702826893 |
20422292331 |
GOMEZ ILJUSZYK VALENTIN NOE |
Consumidor Final |
2107,44 |
442,56 |
2550,00 |
|
30-01-24 |
FACTURAS B |
4 |
12038 |
74051737937530 |
20333025087 |
RAMIREZ FERNANDO RAUL |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
30-01-24 |
FACTURAS B |
4 |
12039 |
74051737999585 |
20312659221 |
LOPEZ FERNANDO |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
30-01-24 |
FACTURAS B |
4 |
12040 |
74051738141430 |
27223352133 |
VILLA ADRIANA DEL VALLE |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
30-01-24 |
FACTURAS A |
4 |
3246 |
74051738273195 |
23343951574 |
BENITEZ VICTORIA SOLEDAD |
Responsable Monotributo |
16363,64 |
3436,36 |
19800,00 |
|
30-01-24 |
FACTURAS B |
4 |
12041 |
74051738451366 |
27242042862 |
RIQUELME ANDREA LORENA |
Consumidor Final |
27371,90 |
5748,10 |
33120,00 |
|
31-01-24 |
FACTURAS A |
4 |
3247 |
74051754416865 |
20389982025 |
PEREZ FERNANDO EMANUEL |
Responsable Monotributo |
33636,36 |
7063,64 |
40700,00 |
|
31-01-24 |
FACTURAS B |
4 |
12042 |
74051754484814 |
20301624337 |
DEVIA GUSTAVO DANIEL UNDEFINED |
Consumidor Final |
13884,30 |
2915,70 |
16800,00 |
|
31-01-24 |
FACTURAS A |
4 |
3248 |
74051754555525 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
21223,14 |
4456,86 |
25680,00 |
|
31-01-24 |
FACTURAS B |
4 |
12043 |
74051769986094 |
20377826583 |
QUINTANA ELIAS HUGO |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
31-01-24 |
FACTURAS B |
4 |
12044 |
74051770042656 |
5119991 |
FERNANDEZ NELIDA |
Consumidor Final |
5000,00 |
1050,00 |
6050,00 |
|
31-01-24 |
FACTURAS B |
4 |
12045 |
74051770097902 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
22305,79 |
4684,22 |
26990,01 |
|
31-01-24 |
FACTURAS B |
4 |
12046 |
74051770149558 |
27129887554 |
PEÑALOZA ADRIANA |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
31-01-24 |
FACTURAS B |
4 |
12047 |
74051786182478 |
27185297549 |
COSTA TELMA NANCY UNDEFINED |
Consumidor Final |
19719,01 |
4140,99 |
23860,00 |
|
31-01-24 |
FACTURAS A |
4 |
3249 |
74051822055514 |
27293623096 |
BENITEZ MARIA ANAHI |
Responsable Monotributo |
26727,27 |
5612,73 |
32340,00 |
|
31-01-24 |
FACTURAS B |
4 |
12048 |
74051822127344 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
12490,91 |
2623,09 |
15114,00 |
|
31-01-24 |
FACTURAS B |
4 |
12049 |
74051822201454 |
20333025087 |
RAMIREZ FERNANDO RAUL |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
31-01-24 |
FACTURAS B |
4 |
12050 |
74051822270828 |
11411093 |
SABINO ANA MARIA |
Consumidor Final |
13305,79 |
2794,22 |
16100,01 |
|
31-01-24 |
FACTURAS A |
4 |
3250 |
74051822445878 |
23256651629 |
HERRERO RODRIGO |
Responsable Monotributo |
13223,14 |
2776,86 |
16000,00 |
|
31-01-24 |
FACTURAS B |
4 |
12051 |
74051822520269 |
27289071496 |
CHAVEZ PATRICIA ADRIANA undefined |
Consumidor Final |
9785,12 |
2054,88 |
11840,00 |
|
31-01-24 |
FACTURAS B |
4 |
12052 |
74051822694279 |
20166699801 |
SILVA LUIS SANTIAGO |
Consumidor Final |
37074,38 |
7785,62 |
44860,00 |
|
31-01-24 |
FACTURAS B |
4 |
12053 |
74051822759651 |
20166699801 |
SILVA LUIS SANTIAGO |
Consumidor Final |
10214,88 |
2145,12 |
12360,00 |
|
31-01-24 |
FACTURAS B |
4 |
12054 |
74051827370692 |
27409133628 |
BARQUIN LUDMILA ARIANA |
Consumidor Final |
8933,88 |
1876,11 |
10809,99 |
|
31-01-24 |
FACTURAS A |
4 |
3251 |
74051827461163 |
27272150341 |
KASIRER CLAUDIA GABRIELA |
Responsable Monotributo |
12396,69 |
2603,30 |
14999,99 |
|
31-01-24 |
FACTURAS B |
4 |
12055 |
74051827570769 |
27467024774 |
FLORES MILAGROS |
Consumidor Final |
2280,99 |
479,01 |
2760,00 |
|
31-01-24 |
FACTURAS B |
4 |
12056 |
74051827688851 |
27425873518 |
SALADO TATIANA CECILIA UNDEFINED |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
31-01-24 |
FACTURAS A |
4 |
3252 |
74051827834364 |
27202897504 |
ERREFORCHO MARIA FERNANDA |
IVA Responsable Inscripto |
4545,45 |
954,54 |
5499,99 |
|
31-01-24 |
FACTURAS A |
4 |
3253 |
74051827931020 |
27397891025 |
FERNANDEZ CACERES MICAELA ELIZABETH |
Responsable Monotributo |
6611,57 |
1388,43 |
8000,00 |
|
31-01-24 |
FACTURAS A |
4 |
3254 |
74051828010013 |
23264355524 |
TRAVERSO MARIA EUGENIA |
IVA Responsable Inscripto |
4545,45 |
954,54 |
5499,99 |
|
31-01-24 |
FACTURAS B |
4 |
12057 |
74051828123951 |
20324781758 |
MONTAG FEDERICO UNDEFINED |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
31-01-24 |
FACTURAS A |
4 |
3255 |
74051828279438 |
27238888676 |
RAMIREZ SANDRA PATRICIA |
Responsable Monotributo |
34628,10 |
7271,90 |
41900,00 |
|
31-01-24 |
FACTURAS B |
4 |
12058 |
74051828425069 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
31-01-24 |
FACTURAS A |
4 |
3256 |
74051833561674 |
23251772169 |
SAN MARTIN RODRIGO EZEQUIEL |
Responsable Monotributo |
22727,27 |
4772,73 |
27500,00 |
|
31-01-24 |
FACTURAS B |
4 |
12059 |
74051833830934 |
20283202381 |
SOTO |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
01-02-24 |
FACTURAS B |
4 |
12060 |
74051854269499 |
23284883969 |
SAVOIA MATIAS ARIEL |
Consumidor Final |
11239,67 |
2360,33 |
13600,00 |
|
01-02-24 |
FACTURAS B |
4 |
12061 |
74051854306788 |
20291538259 |
GAUTO PABLO OMAR |
Consumidor Final |
16363,64 |
3436,36 |
19800,00 |
|
01-02-24 |
FACTURAS A |
4 |
3257 |
74051912835699 |
23251772169 |
SAN MARTIN RODRIGO EZEQUIEL |
Responsable Monotributo |
22727,27 |
4772,73 |
27500,00 |
|
01-02-24 |
NOTAS DE CREDITO A |
4 |
42 |
74051912872910 |
23251772169 |
SAN MARTIN RODRIGO EZEQUIEL |
Responsable Monotributo |
0,00 |
0,00 |
0,00 |
|
01-02-24 |
NOTAS DE CREDITO A |
4 |
43 |
74051913353563 |
23251772169 |
SAN MARTIN RODRIGO EZEQUIEL |
Responsable Monotributo |
0,00 |
0,00 |
0,00 |
|
01-02-24 |
FACTURAS B |
4 |
12062 |
74051916717896 |
5119991 |
FERNANDEZ NELIDA |
Consumidor Final |
7033,06 |
1476,94 |
8510,00 |
|
01-02-24 |
FACTURAS B |
4 |
12063 |
74051916845222 |
20311563131 |
TRIGO ESTEBAN DAMIAN UNDEFINED |
Consumidor Final |
40578,51 |
8521,49 |
49100,00 |
|
01-02-24 |
FACTURAS B |
4 |
12064 |
74051917066729 |
23250052804 |
DEL VALLE |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
01-02-24 |
FACTURAS A |
4 |
3258 |
74051917111894 |
27436256030 |
AVALOS LUCIA ABRIL DE LOS ANGELES |
Responsable Monotributo |
3115,70 |
654,30 |
3770,00 |
|
01-02-24 |
FACTURAS B |
4 |
12065 |
74051917150620 |
20201773483 |
DUARTE OMAR ANIBAL |
Consumidor Final |
3438,02 |
721,98 |
4160,00 |
|
01-02-24 |
FACTURAS B |
4 |
12066 |
74051917251628 |
27243056573 |
SUAREZ ADRIANA ISABEL |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
01-02-24 |
FACTURAS B |
4 |
12067 |
74051917299128 |
20423004151 |
OCAMPO NAHUEL |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
01-02-24 |
FACTURAS A |
4 |
3259 |
74051917604056 |
27318598849 |
NOZIGLIA GALA |
Responsable Monotributo |
56347,10 |
11832,89 |
68179,99 |
|
01-02-24 |
FACTURAS B |
4 |
12068 |
74051946011781 |
23175953159 |
CAPDEVILA FABIAN ALFREDO |
Consumidor Final |
30545,45 |
6414,54 |
36959,99 |
|
01-02-24 |
FACTURAS B |
4 |
12069 |
74051946215572 |
20324444654 |
SALVARESCHI JUAN ALBERTO |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
01-02-24 |
FACTURAS B |
4 |
12070 |
74051946318925 |
27128050677 |
CACERES LEONARDA |
Consumidor Final |
82727,27 |
17372,73 |
100100,00 |
|
01-02-24 |
FACTURAS A |
4 |
3260 |
74051957144786 |
20310866084 |
CHAPARRO MATIAS |
IVA Responsable Inscripto |
19669,42 |
4130,58 |
23800,00 |
|
01-02-24 |
FACTURAS A |
4 |
3261 |
74051957232021 |
20310866084 |
CHAPARRO MATIAS |
IVA Responsable Inscripto |
30909,09 |
6490,91 |
37400,00 |
|
01-02-24 |
FACTURAS B |
4 |
12071 |
74051960510085 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
5000,00 |
1050,00 |
6050,00 |
|
01-02-24 |
FACTURAS B |
4 |
12072 |
74051960560467 |
27163212132 |
CESTEROS ADRIANA NOEMI |
Consumidor Final |
8107,44 |
1702,56 |
9810,00 |
|
01-02-24 |
FACTURAS B |
4 |
12073 |
74051960620755 |
18199126 |
CRUZ ANAHI EDITH |
Consumidor Final |
6231,40 |
1308,59 |
7539,99 |
|
01-02-24 |
FACTURAS B |
4 |
12074 |
74051960667445 |
27129887554 |
PEÑALOZA ADRIANA |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
01-02-24 |
FACTURAS B |
4 |
12075 |
74051960787008 |
27400818156 |
GONZALEZ MILAGROS AYELEN |
Consumidor Final |
50413,22 |
10586,78 |
61000,00 |
|
01-02-24 |
FACTURAS B |
4 |
12076 |
74051965979035 |
27214952519 |
BREGA DELFINA CECILIA |
Consumidor Final |
19586,78 |
4113,22 |
23700,00 |
|
01-02-24 |
FACTURAS B |
4 |
12077 |
74051966716463 |
45570833 |
IMANONI GIOVANA |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
01-02-24 |
FACTURAS A |
4 |
3262 |
74051966778141 |
27959035690 |
HERNANDEZ PEÑALOZA YANEIRIS NOEMI |
Responsable Monotributo |
29636,36 |
6223,64 |
35860,00 |
|
01-02-24 |
FACTURAS B |
4 |
12078 |
74051971383552 |
23955234 |
MICHELOUD LAURA |
Consumidor Final |
67438,02 |
14161,98 |
81600,00 |
|
01-02-24 |
FACTURAS B |
4 |
12079 |
74051972460438 |
42114912 |
LAFON MARINA |
Consumidor Final |
50000,00 |
10500,00 |
60500,00 |
|
02-02-24 |
FACTURAS B |
4 |
12080 |
74051995417860 |
20316897585 |
ORQUEDA MAURO FERNANDO |
Consumidor Final |
21900,83 |
4599,17 |
26500,00 |
|
02-02-24 |
FACTURAS B |
4 |
12081 |
74051995501672 |
20411723098 |
PANIZO NICOLAS ALBERTO |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
02-02-24 |
FACTURAS B |
4 |
12082 |
74051995592955 |
27364032167 |
SUAREZ PAULA FERNANDA |
Consumidor Final |
31404,96 |
6595,04 |
38000,00 |
|
02-02-24 |
FACTURAS A |
4 |
3263 |
74051995680114 |
20329621066 |
ROMERO LUCAS ALEJANDRO |
Responsable Monotributo |
22809,92 |
4790,08 |
27600,00 |
|
02-02-24 |
FACTURAS B |
4 |
12083 |
74051995787574 |
23291162509 |
ALBERTO JOSE LUIS TABORDA |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
02-02-24 |
FACTURAS B |
4 |
12084 |
74051996007857 |
23291162509 |
ALBERTO JOSE LUIS TABORDA |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
02-02-24 |
FACTURAS B |
4 |
12085 |
74051996011273 |
23291162509 |
ALBERTO JOSE LUIS TABORDA |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
02-02-24 |
FACTURAS B |
4 |
12086 |
74051996014881 |
23291162509 |
ALBERTO JOSE LUIS TABORDA |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
02-02-24 |
FACTURAS B |
4 |
12087 |
74051996055326 |
23291162509 |
ALBERTO JOSE LUIS TABORDA |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
02-02-24 |
FACTURAS B |
4 |
12088 |
74051008770267 |
23291162509 |
ALBERTO JOSE LUIS TABORDA |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
02-02-24 |
FACTURAS B |
4 |
12089 |
74051008836666 |
23291162509 |
ALBERTO JOSE LUIS TABORDA |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
02-02-24 |
FACTURAS A |
4 |
3264 |
74051009054097 |
20310866084 |
CHAPARRO MATIAS |
IVA Responsable Inscripto |
19669,42 |
4130,58 |
23800,00 |
|
02-02-24 |
FACTURAS B |
4 |
12090 |
74051010157276 |
27243056573 |
SUAREZ ADRIANA ISABEL |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
02-02-24 |
FACTURAS B |
4 |
12091 |
74051010632107 |
20166699801 |
SILVA LUIS SANTIAGO |
Consumidor Final |
31074,38 |
6525,62 |
37600,00 |
|
02-02-24 |
FACTURAS B |
4 |
12092 |
74051040606479 |
20303694340 |
PAJON PABLO DAVID |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
02-02-24 |
FACTURAS A |
4 |
3265 |
74051042275512 |
27246233654 |
COLIZZI ROXANA PAOLA |
Responsable Monotributo |
|
|
|
|
02-02-24 |
FACTURAS B |
4 |
12093 |
74051042452371 |
20446789016 |
BUSTOS EZEQUIEL ARMANDO UNDEFINED |
Consumidor Final |
10950,41 |
2299,59 |
13250,00 |
|
02-02-24 |
FACTURAS B |
4 |
12094 |
74051081065925 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
5000,00 |
1050,00 |
6050,00 |
|
02-02-24 |
FACTURAS B |
4 |
12095 |
74051081122969 |
20333025087 |
RAMIREZ FERNANDO RAUL |
Consumidor Final |
26859,50 |
5640,49 |
32499,99 |
|
02-02-24 |
FACTURAS B |
4 |
12096 |
74051081301084 |
93500869 |
ROBLES VEGA JOSEFINA |
Consumidor Final |
17305,79 |
3634,22 |
20940,01 |
|
02-02-24 |
FACTURAS B |
4 |
12097 |
74051087102249 |
23181991909 |
DIAZ JUAN |
Consumidor Final |
17024,79 |
3575,21 |
20600,00 |
|
02-02-24 |
FACTURAS A |
4 |
3266 |
74051087255354 |
27242264571 |
GOMEZ MARIA ALEJANDRA |
Responsable Monotributo |
19909,09 |
4180,91 |
24090,00 |
|
02-02-24 |
FACTURAS B |
4 |
12098 |
74051087319235 |
20388939932 |
ESPINOLA DARIO EZEQUIEL UNDEFINED |
Consumidor Final |
11454,55 |
2405,46 |
13860,01 |
|
02-02-24 |
FACTURAS B |
4 |
12099 |
74051087371691 |
20301624337 |
DEVIA GUSTAVO DANIEL UNDEFINED |
Consumidor Final |
10413,22 |
2186,78 |
12600,00 |
|
02-02-24 |
FACTURAS B |
4 |
12100 |
74051087518461 |
36295233 |
NOTARIO NICOLAS |
Consumidor Final |
24663,64 |
5179,36 |
29843,00 |
|
02-02-24 |
FACTURAS B |
4 |
12101 |
74051091411660 |
20446415086 |
SCOLARI FACUNDO UNDEFINED |
Consumidor Final |
8690,91 |
1825,09 |
10516,00 |
|
02-02-24 |
FACTURAS A |
4 |
3267 |
74051094708862 |
20960779550 |
MENDIBLE SUAREZ MANUEL ALEJANDRO |
Responsable Monotributo |
8016,53 |
1683,47 |
9700,00 |
|
02-02-24 |
FACTURAS B |
4 |
12102 |
74051094900651 |
24197939 |
LUIZ JOSE |
Consumidor Final |
28818,18 |
6051,82 |
34870,00 |
|
02-02-24 |
FACTURAS B |
4 |
12103 |
74051097045315 |
95684861 |
ALVAREZ LORENA |
Consumidor Final |
19752,07 |
4147,93 |
23900,00 |
|
02-02-24 |
FACTURAS B |
4 |
12104 |
74051098328628 |
45570833 |
IMANONI GIOVANA |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
02-02-24 |
FACTURAS B |
4 |
12105 |
74051098388524 |
24214559982 |
CHACON MARIA ALEJANDRA |
Consumidor Final |
21892,56 |
4597,44 |
26490,00 |
|
03-02-24 |
FACTURAS B |
4 |
12106 |
74051127149920 |
23291162509 |
ALBERTO JOSE LUIS TABORDA |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
03-02-24 |
FACTURAS B |
4 |
12107 |
74051127229023 |
27178347638 |
DIAZ SILVIA ROSANA |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
03-02-24 |
FACTURAS B |
4 |
12108 |
74051127426948 |
45995194 |
FRANCIA ANDEL |
Consumidor Final |
26280,99 |
5519,01 |
31800,00 |
|
03-02-24 |
FACTURAS B |
4 |
12109 |
74051127534218 |
32424402 |
DOBAL LUIS |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
02-02-24 |
FACTURAS A |
4 |
3268 |
74051133233759 |
27948490116 |
NUÑEZ GIMENEZ LIZA DIANA |
Responsable Monotributo |
4000,00 |
840,00 |
4840,00 |
|
03-02-24 |
FACTURAS A |
4 |
3269 |
74051155893057 |
20310866084 |
CHAPARRO MATIAS |
IVA Responsable Inscripto |
19669,42 |
4130,58 |
23800,00 |
|
03-02-24 |
FACTURAS B |
4 |
12110 |
74051164098526 |
27163212132 |
CESTEROS ADRIANA NOEMI |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
03-02-24 |
FACTURAS A |
4 |
3270 |
74051165681956 |
27359769186 |
BIANCHI CARLA SABRINA |
Responsable Monotributo |
4545,45 |
954,54 |
5499,99 |
|
03-02-24 |
FACTURAS B |
4 |
12111 |
74051165920461 |
23456881254 |
LUNA ALVEZ |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
03-02-24 |
FACTURAS B |
4 |
12112 |
74051165983637 |
20407640765 |
ALBORNOZ MATIAS EZEQUIEL |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
03-02-24 |
FACTURAS A |
4 |
3271 |
74051166043243 |
20329621066 |
ROMERO LUCAS ALEJANDRO |
Responsable Monotributo |
4545,45 |
954,54 |
5499,99 |
|
03-02-24 |
FACTURAS B |
4 |
12113 |
74051166101055 |
27278614099 |
VALLEJOS |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
03-02-24 |
FACTURAS B |
4 |
12114 |
74051166156181 |
20303694340 |
PAJON PABLO DAVID |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
03-02-24 |
FACTURAS B |
4 |
12115 |
74051166931377 |
20614872 |
ENCIMA GLADYS |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
03-02-24 |
FACTURAS B |
4 |
12116 |
74051173030618 |
20333982006 |
LAROCCA SERGIO ARIEL |
IVA Sujeto Exento |
3801,65 |
798,35 |
4600,00 |
|
03-02-24 |
FACTURAS B |
4 |
12117 |
74051173075733 |
20283186882 |
CONTRERAS JAVIER ANDRES |
Consumidor Final |
10495,87 |
2204,13 |
12700,00 |
|
03-02-24 |
FACTURAS A |
4 |
3272 |
74051178797609 |
20330575442 |
PEREYRA FACUNDO MATIAS |
IVA Responsable Inscripto |
3140,50 |
659,51 |
3800,01 |
|
03-02-24 |
FACTURAS A |
4 |
3273 |
74051178874576 |
20330575442 |
PEREYRA FACUNDO MATIAS |
IVA Responsable Inscripto |
20661,16 |
4338,84 |
25000,00 |
|
03-02-24 |
FACTURAS B |
4 |
12118 |
74051178930726 |
27235062963 |
AVALOS VERONICA ANDREA |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
03-02-24 |
FACTURAS B |
4 |
12119 |
74051178999016 |
20446415086 |
SCOLARI FACUNDO UNDEFINED |
Consumidor Final |
11404,96 |
2395,04 |
13800,00 |
|
03-02-24 |
FACTURAS B |
4 |
12120 |
74051179238454 |
27267191692 |
PENZO LUCIANA ALICIA |
Consumidor Final |
14115,70 |
2964,30 |
17080,00 |
|
03-02-24 |
FACTURAS B |
4 |
12121 |
74051180055690 |
27169411935 |
MONTOBBIO SANDRA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
03-02-24 |
FACTURAS B |
4 |
12122 |
74051185291058 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
03-02-24 |
FACTURAS B |
4 |
12123 |
74051199327198 |
23121360039 |
ALTAMIRANDA HECTOR AMADEO |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
03-02-24 |
FACTURAS B |
4 |
12124 |
74051200117353 |
27368217714 |
ALZUGARAY IGNACIO |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
03-02-24 |
FACTURAS B |
4 |
12125 |
74051200589760 |
20289413406 |
FERRARI MARCOS |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
03-02-24 |
FACTURAS B |
4 |
12126 |
74051200694066 |
27243056573 |
SUAREZ ADRIANA ISABEL |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
03-02-24 |
FACTURAS B |
4 |
12127 |
74051201229107 |
27271627306 |
SOSA ALEJANDRA |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
03-02-24 |
FACTURAS B |
4 |
12128 |
74051202024675 |
27258051632 |
SARA GOMEZ |
Consumidor Final |
14462,81 |
3037,19 |
17500,00 |
|
03-02-24 |
FACTURAS B |
4 |
12129 |
74051202631025 |
23244206689 |
HIGUERAS MARCELO GABRIEL |
Consumidor Final |
19586,77 |
4113,22 |
23699,99 |
|
04-02-24 |
FACTURAS B |
4 |
12130 |
74051224262100 |
16911066 |
RODRIGUEZ MIRIAM |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
04-02-24 |
FACTURAS B |
4 |
12131 |
74051224283649 |
16911066 |
RODRIGUEZ MIRIAM |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
04-02-24 |
FACTURAS B |
4 |
12132 |
74051224328994 |
27343046702 |
ENSINA CAROLINA SOLEDAD |
Consumidor Final |
29471,07 |
6188,92 |
35659,99 |
|
04-02-24 |
FACTURAS B |
4 |
12133 |
74051224409658 |
26692594 |
GOMEZ JOSE LUIS |
Consumidor Final |
30578,51 |
6421,49 |
37000,00 |
|
04-02-24 |
FACTURAS B |
4 |
12134 |
74051224483423 |
23341817749 |
VELOSO REVILLA LEANDRO ARIEL |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
04-02-24 |
FACTURAS B |
4 |
12135 |
74051224546345 |
20257843336 |
PASCUAL FERNANDO MARTIN |
Consumidor Final |
29550,41 |
6205,59 |
35756,00 |
|
04-02-24 |
FACTURAS B |
4 |
12136 |
74051224601434 |
27256121331 |
CONENNA ROMINA ELISA |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
04-02-24 |
FACTURAS B |
4 |
12137 |
74051224684575 |
28376885 |
AGUIRRE VERONICA |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
04-02-24 |
FACTURAS B |
4 |
12138 |
74051224786192 |
21324459 |
ROMAN ESPINOZA |
Consumidor Final |
17355,38 |
3644,63 |
21000,01 |
|
04-02-24 |
FACTURAS B |
4 |
12139 |
74051224789140 |
21324459 |
ROMAN ESPINOZA |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
04-02-24 |
FACTURAS B |
4 |
12140 |
74051224937202 |
40996232 |
EZEQUIEL MAIDANA |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
04-02-24 |
FACTURAS A |
4 |
3274 |
74051224977440 |
20389372553 |
BUENA MAXIMILIANO OMAR |
IVA Responsable Inscripto |
24793,39 |
5206,61 |
30000,00 |
|
04-02-24 |
FACTURAS B |
4 |
12141 |
74051240230757 |
46906658 |
SANTILLAN CINTIA |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
04-02-24 |
FACTURAS B |
4 |
12142 |
74051240314029 |
20148744581 |
CABALEYRO CLAUDIO ALBERTO UNDEFINED |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
04-02-24 |
FACTURAS B |
4 |
12143 |
74051240617829 |
38870033 |
ALZUGARAY ALEJO MARTIN |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
04-02-24 |
FACTURAS B |
4 |
12144 |
74051240984530 |
20614872 |
ENCIMA GLADYS |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
04-02-24 |
FACTURAS B |
4 |
12145 |
74051241209965 |
20304390191 |
LOPEZ BOVEDA ALVARO ANASTACIO |
Consumidor Final |
22983,47 |
4826,53 |
27810,00 |
|
04-02-24 |
FACTURAS A |
4 |
3275 |
74051241315453 |
20243769176 |
CEPEDA LUIS ALBERTO |
Responsable Monotributo |
114049,59 |
23950,41 |
138000,00 |
|
04-02-24 |
FACTURAS B |
4 |
12146 |
74051241648171 |
34128276 |
DECIMA DARIO |
Consumidor Final |
50000,00 |
10500,00 |
60500,00 |
|
04-02-24 |
FACTURAS B |
4 |
12147 |
74051241713459 |
27258551635 |
GOMEZ SARA CRISTINA |
Consumidor Final |
15702,48 |
3297,52 |
19000,00 |
|
04-02-24 |
FACTURAS B |
4 |
12148 |
74051241848133 |
31717441 |
CASTELLANO CLARA |
Consumidor Final |
9661,16 |
2028,84 |
11690,00 |
|
04-02-24 |
FACTURAS A |
4 |
3276 |
74051241954647 |
27273164273 |
BONAZI VERONICA SOLEDAD |
IVA Responsable Inscripto |
19165,29 |
4024,71 |
23190,00 |
|
04-02-24 |
FACTURAS B |
4 |
12149 |
74051254679022 |
20368961559 |
MARINELLI MATIAS GASTON |
Consumidor Final |
24537,19 |
5152,81 |
29690,00 |
|
04-02-24 |
FACTURAS B |
4 |
12150 |
74051254754191 |
27325765483 |
GLOMSDA BARBARA JAQUELINE |
Consumidor Final |
56181,82 |
11798,18 |
67980,00 |
|
04-02-24 |
FACTURAS B |
4 |
12151 |
74051254787216 |
27325938515 |
GUARACIO VERONICA AMANDA undefined |
Consumidor Final |
26611,57 |
5588,43 |
32200,00 |
|
04-02-24 |
FACTURAS B |
4 |
12152 |
74051254833073 |
23357638569 |
LEIVA GUSTAVO GABRIEL |
Consumidor Final |
24090,91 |
5059,09 |
29150,00 |
|
04-02-24 |
FACTURAS B |
4 |
12153 |
74051254863242 |
23357638569 |
LEIVA GUSTAVO GABRIEL |
Consumidor Final |
5338,84 |
1121,16 |
6460,00 |
|
04-02-24 |
FACTURAS B |
4 |
12154 |
74051254993549 |
20377826583 |
QUINTANA ELIAS HUGO |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
04-02-24 |
FACTURAS B |
4 |
12155 |
74051271778928 |
20268417215 |
GALEANO ENRIQUE |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
04-02-24 |
FACTURAS B |
4 |
12156 |
74051271815199 |
20268417215 |
GALEANO ENRIQUE |
Consumidor Final |
12107,44 |
2542,56 |
14650,00 |
|
04-02-24 |
FACTURAS B |
4 |
12157 |
74051271859580 |
12454047 |
PONCE BLANCA |
Consumidor Final |
2702,48 |
567,52 |
3270,00 |
|
04-02-24 |
FACTURAS B |
4 |
12158 |
74051271949636 |
20283186882 |
CONTRERAS JAVIER ANDRES |
Consumidor Final |
10454,55 |
2195,46 |
12650,01 |
|
04-02-24 |
FACTURAS B |
4 |
12159 |
74051272151181 |
27235062963 |
AVALOS VERONICA ANDREA |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
04-02-24 |
FACTURAS B |
4 |
12160 |
74051272186193 |
27388875750 |
RODRIGUEZ JENNIFER JACQUELINE |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
04-02-24 |
FACTURAS B |
4 |
12161 |
74051272231933 |
27228723156 |
PALACIOS ANALIA MARIANA |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
04-02-24 |
FACTURAS B |
4 |
12162 |
74051272278678 |
27228723156 |
PALACIOS ANALIA MARIANA |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
04-02-24 |
FACTURAS A |
4 |
3277 |
74051272675393 |
27359769186 |
BIANCHI CARLA SABRINA |
Responsable Monotributo |
8677,69 |
1822,31 |
10500,00 |
|
04-02-24 |
FACTURAS B |
4 |
12163 |
74051272754026 |
20393321106 |
ALAN SUAREZ |
Consumidor Final |
18487,60 |
3882,40 |
22370,00 |
|
04-02-24 |
FACTURAS A |
4 |
3278 |
74051272838801 |
20294617931 |
ALLEGRETTA ENRIQUE ALEJANDRO |
Responsable Monotributo |
14876,03 |
3123,97 |
18000,00 |
|
04-02-24 |
FACTURAS A |
4 |
3279 |
74051272870669 |
27334093587 |
KEURIKIAN FLORENCIA SOLEDAD |
Responsable Monotributo |
14876,03 |
3123,97 |
18000,00 |
|
04-02-24 |
FACTURAS B |
4 |
12164 |
74061295202981 |
20283202381 |
SOTO |
Consumidor Final |
14595,04 |
3064,96 |
17660,00 |
|
05-02-24 |
FACTURAS A |
4 |
3280 |
74061295343758 |
27048684721 |
BRISSON MARIA JOSEFINA |
IVA Responsable Inscripto |
33057,85 |
6942,15 |
40000,00 |
|
05-02-24 |
FACTURAS B |
4 |
12165 |
74061295447071 |
27297042594 |
RUIZ ESTELA LORENA |
Consumidor Final |
|
|
|
|
05-02-24 |
FACTURAS B |
4 |
12166 |
74061295716462 |
27386251202 |
MANUCCI MARIA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
05-02-24 |
FACTURAS B |
4 |
12167 |
74061295964668 |
27316249197 |
ROMINA BENITEZ PAREDES |
Consumidor Final |
56198,35 |
11801,65 |
68000,00 |
|
05-02-24 |
FACTURAS B |
4 |
12168 |
74061296069417 |
20333418852 |
DIAZ ROMAN |
Consumidor Final |
17851,24 |
3748,76 |
21600,00 |
|
05-02-24 |
FACTURAS B |
4 |
12169 |
74061296115258 |
28376885 |
AGUIRRE VERONICA |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
05-02-24 |
FACTURAS B |
4 |
12170 |
74061326361600 |
32173057 |
BUSTO NICOLAS |
Consumidor Final |
3223,14 |
676,86 |
3900,00 |
|
05-02-24 |
FACTURAS A |
4 |
3281 |
74061327690317 |
27334093587 |
KEURIKIAN FLORENCIA SOLEDAD |
Responsable Monotributo |
11570,25 |
2429,75 |
14000,00 |
|
05-02-24 |
FACTURAS B |
4 |
12171 |
74061335669637 |
27388875750 |
RODRIGUEZ JENNIFER JACQUELINE |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
05-02-24 |
FACTURAS B |
4 |
12172 |
74061335797623 |
44142035 |
CORDOBA AGUSTIN |
Consumidor Final |
13859,50 |
2910,49 |
16769,99 |
|
05-02-24 |
FACTURAS B |
4 |
12173 |
74061335949674 |
20226861 |
VENTURELLI MARIA |
Consumidor Final |
28429,75 |
5970,25 |
34400,00 |
|
05-02-24 |
FACTURAS B |
4 |
12174 |
74061335994713 |
23119175054 |
SALLES ADRIANA BEATRIZ UNDEFINED |
Consumidor Final |
16942,15 |
3557,85 |
20500,00 |
|
05-02-24 |
FACTURAS A |
4 |
3282 |
74061336048723 |
20389372553 |
BUENA MAXIMILIANO OMAR |
IVA Responsable Inscripto |
12396,69 |
2603,30 |
14999,99 |
|
05-02-24 |
FACTURAS B |
4 |
12175 |
74061336103901 |
27230026640 |
LECOQUE MARTA BEATRIZ |
Consumidor Final |
26446,28 |
5553,72 |
32000,00 |
|
05-02-24 |
FACTURAS B |
4 |
12176 |
74061340639023 |
20206388278 |
CORREA SERGIO ALEJANDRO |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
05-02-24 |
FACTURAS B |
4 |
12177 |
74061340682453 |
20283202381 |
SOTO |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
05-02-24 |
FACTURAS A |
4 |
3283 |
74061343537182 |
20389982025 |
PEREZ FERNANDO EMANUEL |
Responsable Monotributo |
5000,00 |
1050,00 |
6050,00 |
|
05-02-24 |
FACTURAS B |
4 |
12178 |
74061344878580 |
27420308383 |
GOMEZ GALLARDO AGUSTINA MALENA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
05-02-24 |
FACTURAS A |
4 |
3284 |
74061344942223 |
27359769186 |
BIANCHI CARLA SABRINA |
Responsable Monotributo |
4545,45 |
954,54 |
5499,99 |
|
05-02-24 |
FACTURAS B |
4 |
12179 |
74061364212746 |
23232726024 |
CRESMANI PAOLA LORENA |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
05-02-24 |
FACTURAS B |
4 |
12180 |
74061364307397 |
20273778161 |
BORDA NORBERTO FABIAN |
Consumidor Final |
5851,24 |
1228,76 |
7080,00 |
|
05-02-24 |
FACTURAS B |
4 |
12181 |
74061364437534 |
20446415086 |
SCOLARI FACUNDO UNDEFINED |
Consumidor Final |
13140,50 |
2759,50 |
15900,00 |
|
05-02-24 |
FACTURAS B |
4 |
12182 |
74061364577457 |
27214560793 |
CAPUTO SILVIA ALEJANDRA |
Consumidor Final |
15454,55 |
3245,46 |
18700,01 |
|
05-02-24 |
FACTURAS B |
4 |
12183 |
74061366082428 |
20205216082 |
ESCOBAR MARCOS RAUL |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
05-02-24 |
FACTURAS B |
4 |
12184 |
74061366177888 |
27272757955 |
ZELADA CLAUDIA VERONICA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
05-02-24 |
FACTURAS B |
4 |
12185 |
74061366320518 |
20180044478 |
GONZALEZ DANIEL OMAR |
Consumidor Final |
20495,87 |
4304,13 |
24800,00 |
|
05-02-24 |
FACTURAS B |
4 |
12186 |
74061366401109 |
20333025087 |
RAMIREZ FERNANDO RAUL |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
05-02-24 |
FACTURAS B |
4 |
12187 |
74061366486302 |
46906658 |
SANTILLAN CINTIA |
Consumidor Final |
11404,96 |
2395,04 |
13800,00 |
|
05-02-24 |
FACTURAS B |
4 |
12188 |
74061366608833 |
23188432204 |
CUELLAR GUTIERREZ ROXANA |
Consumidor Final |
75000,00 |
15750,00 |
90750,00 |
|
05-02-24 |
FACTURAS A |
4 |
3285 |
74061376597861 |
20227813696 |
GRIMALDI LUIS ANDRES |
Responsable Monotributo |
11603,31 |
2436,70 |
14040,01 |
|
05-02-24 |
FACTURAS B |
4 |
12189 |
74061376718888 |
20377826583 |
QUINTANA ELIAS HUGO |
Consumidor Final |
17272,73 |
3627,27 |
20900,00 |
|
05-02-24 |
FACTURAS B |
4 |
12190 |
74061376988922 |
20410651964 |
ROMERO BRIAN IVAN |
Consumidor Final |
66371,90 |
13938,10 |
80310,00 |
|
05-02-24 |
FACTURAS B |
4 |
12191 |
74061377094212 |
27258551635 |
GOMEZ SARA CRISTINA |
Consumidor Final |
15413,22 |
3236,78 |
18650,00 |
|
05-02-24 |
FACTURAS B |
4 |
12192 |
74061377184957 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
05-02-24 |
FACTURAS B |
4 |
12193 |
74061388893674 |
27235062963 |
AVALOS VERONICA ANDREA |
Consumidor Final |
18909,09 |
3970,91 |
22880,00 |
|
05-02-24 |
FACTURAS B |
4 |
12194 |
74061389018882 |
27217491253 |
SCHWARZ MONICA SUSANA UNDEFINED |
Consumidor Final |
26859,50 |
5640,49 |
32499,99 |
|
05-02-24 |
FACTURAS B |
4 |
12195 |
74061389242486 |
27273391466 |
LEGUIZA NATALIA DEL VALLE |
Consumidor Final |
5198,35 |
1091,65 |
6290,00 |
|
05-02-24 |
FACTURAS A |
4 |
3286 |
74061389342425 |
27256681035 |
LUNA JOSEFINA ELEZABETH |
Responsable Monotributo |
4545,45 |
954,54 |
5499,99 |
|
05-02-24 |
FACTURAS B |
4 |
12196 |
74061389434926 |
20162150880 |
OLMEDO FERNANDO FABIAN undefined |
Consumidor Final |
2231,40 |
468,59 |
2699,99 |
|
05-02-24 |
FACTURAS B |
4 |
12197 |
74061389547762 |
27466266936 |
MARTINEZ VIGNALS LUCIANA |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
05-02-24 |
FACTURAS B |
4 |
12198 |
74061389769811 |
27466266936 |
MARTINEZ VIGNALS LUCIANA |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
05-02-24 |
FACTURAS B |
4 |
12199 |
74061390069999 |
27235062963 |
AVALOS VERONICA ANDREA |
Consumidor Final |
13008,26 |
2731,73 |
15739,99 |
|
05-02-24 |
FACTURAS B |
4 |
12200 |
74061394890392 |
27267191692 |
PENZO LUCIANA ALICIA |
Consumidor Final |
9528,93 |
2001,08 |
11530,01 |
|
05-02-24 |
FACTURAS A |
4 |
3287 |
74061395064203 |
20131403039 |
PAPARATTO JOSE |
IVA Responsable Inscripto |
37545,45 |
7884,54 |
45429,99 |
|
05-02-24 |
FACTURAS B |
4 |
12201 |
74061395146308 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
6818,18 |
1431,82 |
8250,00 |
|
05-02-24 |
FACTURAS A |
4 |
3288 |
74061395226896 |
27202897504 |
ERREFORCHO MARIA FERNANDA |
IVA Responsable Inscripto |
25123,97 |
5276,03 |
30400,00 |
|
05-02-24 |
FACTURAS B |
4 |
12202 |
74061395309963 |
93500869 |
ROBLES VEGA JOSEFINA |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
05-02-24 |
FACTURAS A |
4 |
3289 |
74061395391674 |
27348479674 |
NUÑEZ SABRINA |
Responsable Monotributo |
13636,36 |
2863,64 |
16500,00 |
|
05-02-24 |
FACTURAS B |
4 |
12203 |
74061395558042 |
27252972728 |
BUTRON ELIANA LEONELA |
Consumidor Final |
9256,20 |
1943,80 |
11200,00 |
|
05-02-24 |
FACTURAS B |
4 |
12204 |
74061399007702 |
27169411935 |
MONTOBBIO SANDRA |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
05-02-24 |
FACTURAS B |
4 |
12205 |
74061399173332 |
27273391466 |
LEGUIZA NATALIA DEL VALLE |
Consumidor Final |
31652,89 |
6647,11 |
38300,00 |
|
05-02-24 |
FACTURAS B |
4 |
12206 |
74061401547433 |
20298104963 |
CHAPARRO ENZO HAROLDO MAXIMILIANO undefined |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
06-02-24 |
FACTURAS B |
4 |
12207 |
74061411868981 |
27230681959 |
PAN MARIANA |
Consumidor Final |
46694,21 |
9805,78 |
56499,99 |
|
06-02-24 |
FACTURAS A |
4 |
3290 |
74061414883642 |
27267873491 |
BILCHIS ALEJANDRA NATALIA |
Responsable Monotributo |
45172,73 |
9486,27 |
54659,00 |
|
06-02-24 |
FACTURAS B |
4 |
12208 |
74061414921005 |
27368251920 |
RUBIALES AILEN |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
06-02-24 |
FACTURAS B |
4 |
12209 |
74061414951554 |
20284236824 |
GONZALEZ ESTEBAN |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
06-02-24 |
FACTURAS B |
4 |
12210 |
74061414966468 |
20284236824 |
GONZALEZ ESTEBAN |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
06-02-24 |
FACTURAS B |
4 |
12211 |
74061415998871 |
20216695705 |
ENRIQUEZ SERGIO |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
06-02-24 |
FACTURAS B |
4 |
12212 |
74061448935519 |
20344912743 |
BELVEDERE PABLO JAVIER UNDEFINED |
Consumidor Final |
|
|
|
|
06-02-24 |
FACTURAS B |
4 |
12213 |
74061449116323 |
20344912743 |
BELVEDERE PABLO JAVIER UNDEFINED |
Consumidor Final |
5404,96 |
1135,04 |
6540,00 |
|
06-02-24 |
FACTURAS B |
4 |
12214 |
74061450759834 |
27297042594 |
RUIZ ESTELA LORENA |
Consumidor Final |
16694,21 |
3505,78 |
20199,99 |
|
06-02-24 |
FACTURAS B |
4 |
12215 |
74061451065720 |
27105555844 |
DEVOTO MONICA ELENA |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
06-02-24 |
FACTURAS B |
4 |
12216 |
74061451202456 |
20446415086 |
SCOLARI FACUNDO UNDEFINED |
Consumidor Final |
33471,07 |
7028,92 |
40499,99 |
|
06-02-24 |
FACTURAS A |
4 |
3291 |
74061451281831 |
27389383185 |
ZAMBIAZZO MARIA NATALIA |
IVA Responsable Inscripto |
57041,32 |
11978,68 |
69020,00 |
|
06-02-24 |
FACTURAS B |
4 |
12217 |
74061451413446 |
20371619004 |
MORAN DARIO ANIBAL |
Consumidor Final |
10280,99 |
2159,01 |
12440,00 |
|
06-02-24 |
FACTURAS B |
4 |
12218 |
74061451845217 |
27396171363 |
PISTON |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
06-02-24 |
FACTURAS B |
4 |
12219 |
74061452070758 |
20359621907 |
PAREDES |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
06-02-24 |
FACTURAS A |
4 |
3292 |
74061464669892 |
20260468635 |
ZANETTA CARLOS EUGENIO |
IVA Responsable Inscripto |
7719,01 |
1620,99 |
9340,00 |
|
06-02-24 |
FACTURAS A |
4 |
3293 |
74061464702527 |
20260468635 |
ZANETTA CARLOS EUGENIO |
IVA Responsable Inscripto |
7719,01 |
1620,99 |
9340,00 |
|
06-02-24 |
FACTURAS A |
4 |
3294 |
74061471164742 |
20310866084 |
CHAPARRO MATIAS |
IVA Responsable Inscripto |
11570,24 |
2429,75 |
13999,99 |
|
06-02-24 |
FACTURAS B |
4 |
12220 |
74061483452075 |
20958743948 |
UZCATEGUI CHIARA GERARDO JAVIER |
Consumidor Final |
13371,90 |
2808,10 |
16180,00 |
|
06-02-24 |
FACTURAS B |
4 |
12221 |
74061483539400 |
20333025087 |
RAMIREZ FERNANDO RAUL |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
06-02-24 |
FACTURAS A |
4 |
3295 |
74061483608915 |
27205676010 |
GABAUDE MARIA GABRIELA |
IVA Responsable Inscripto |
27024,79 |
5675,21 |
32700,00 |
|
06-02-24 |
FACTURAS B |
4 |
12222 |
74061483659534 |
20148744581 |
CABALEYRO CLAUDIO ALBERTO UNDEFINED |
Consumidor Final |
10024,79 |
2105,21 |
12130,00 |
|
06-02-24 |
FACTURAS B |
4 |
12223 |
74061483705919 |
20148744581 |
CABALEYRO CLAUDIO ALBERTO UNDEFINED |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
06-02-24 |
FACTURAS B |
4 |
12224 |
74061500229669 |
20410651964 |
ROMERO BRIAN IVAN |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
06-02-24 |
FACTURAS B |
4 |
12225 |
74061505834444 |
27064250723 |
TORREIRO OLGA ALICIA |
Consumidor Final |
2702,48 |
567,52 |
3270,00 |
|
06-02-24 |
FACTURAS A |
4 |
3296 |
74061505934056 |
20420575727 |
GONZALEZ BRICIO LEONEL |
Responsable Monotributo |
13305,79 |
2794,22 |
16100,01 |
|
06-02-24 |
FACTURAS B |
4 |
12226 |
74061506550014 |
27321879727 |
CEJAS NADIA SOLEDAD |
Consumidor Final |
9314,05 |
1955,95 |
11270,00 |
|
06-02-24 |
FACTURAS B |
4 |
12227 |
74061506616439 |
20427728642 |
TOUMAS SEBASTIAN YAIR UNDEFINED |
Consumidor Final |
6603,31 |
1386,70 |
7990,01 |
|
06-02-24 |
FACTURAS B |
4 |
12228 |
74061506668960 |
27266873315 |
OCCHIUZZI CRISTINA MAGALI |
Consumidor Final |
10413,22 |
2186,78 |
12600,00 |
|
06-02-24 |
FACTURAS A |
4 |
3297 |
74061506770569 |
27268793661 |
AVALOS PATRICIA CECILIA |
Responsable Monotributo |
4958,68 |
1041,32 |
6000,00 |
|
06-02-24 |
FACTURAS A |
4 |
3298 |
74061509085309 |
27267873491 |
BILCHIS ALEJANDRA NATALIA |
Responsable Monotributo |
12381,82 |
2600,18 |
14982,00 |
|
06-02-24 |
FACTURAS B |
4 |
12229 |
74061509136763 |
20298104963 |
CHAPARRO ENZO HAROLDO MAXIMILIANO undefined |
Consumidor Final |
21818,18 |
4581,82 |
26400,00 |
|
06-02-24 |
FACTURAS B |
4 |
12230 |
74061509326418 |
42149543 |
CHAMORRO FABRICIO |
Consumidor Final |
3099,17 |
650,83 |
3750,00 |
|
06-02-24 |
FACTURAS B |
4 |
12231 |
74061510144231 |
27324218012 |
WEBB FATIMA GISELE |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
06-02-24 |
FACTURAS B |
4 |
12232 |
74061535362239 |
27426212140 |
PAEZ MELANIE ROMINA |
Consumidor Final |
18396,69 |
3863,30 |
22259,99 |
|
07-02-24 |
FACTURAS B |
4 |
12233 |
74061535475693 |
27257304 |
ROJAS MARCELA |
Consumidor Final |
3619,83 |
760,16 |
4379,99 |
|
07-02-24 |
FACTURAS B |
4 |
12234 |
74061535567369 |
20444125501 |
CHAVEZ LAUTARO NICOLAS |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
07-02-24 |
FACTURAS B |
4 |
12235 |
74061535945872 |
32385999 |
SEOANE MARIA LUJAN |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
07-02-24 |
FACTURAS B |
4 |
12236 |
74061536093488 |
20284236824 |
GONZALEZ ESTEBAN |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
07-02-24 |
FACTURAS B |
4 |
12237 |
74061536250050 |
20444125501 |
CHAVEZ LAUTARO NICOLAS |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
07-02-24 |
FACTURAS A |
4 |
3299 |
74061557060505 |
23923789359 |
BERRONDO GUZMAN MARCOS SEBASTIAN |
Responsable Monotributo |
4545,45 |
954,54 |
5499,99 |
|
07-02-24 |
FACTURAS A |
4 |
3300 |
74061557125709 |
27238764993 |
HERBON SELVA LORENA |
IVA Responsable Inscripto |
22727,27 |
4772,73 |
27500,00 |
|
07-02-24 |
FACTURAS B |
4 |
12238 |
74061557334857 |
39548163 |
VALENTINI VALERIA |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
07-02-24 |
FACTURAS B |
4 |
12239 |
74061577231179 |
27372436234 |
SEGOVIA MARIA CECILIA |
Consumidor Final |
11471,07 |
2408,92 |
13879,99 |
|
07-02-24 |
FACTURAS A |
4 |
3301 |
74061577296389 |
20215888364 |
PASTRANA HECTOR HERNAN |
IVA Responsable Inscripto |
7024,79 |
1475,21 |
8500,00 |
|
07-02-24 |
FACTURAS B |
4 |
12240 |
74061577350304 |
27342557347 |
NOBILE MARIANA INES |
Consumidor Final |
11363,64 |
2386,36 |
13750,00 |
|
07-02-24 |
FACTURAS A |
4 |
3302 |
74061582839912 |
20389372553 |
BUENA MAXIMILIANO OMAR |
IVA Responsable Inscripto |
31818,18 |
6681,82 |
38500,00 |
|
07-02-24 |
FACTURAS B |
4 |
12241 |
74061582955408 |
36549321 |
BIBULICH FEDERICO |
Consumidor Final |
10909,09 |
2290,91 |
13200,00 |
|
07-02-24 |
FACTURAS B |
4 |
12242 |
74061608768345 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
44945,46 |
9438,55 |
54384,01 |
|
07-02-24 |
FACTURAS A |
4 |
3303 |
74061608838380 |
23320071879 |
NUÑEZ JORGE MARIANO |
IVA Responsable Inscripto |
13636,36 |
2863,64 |
16500,00 |
|
07-02-24 |
FACTURAS B |
4 |
12243 |
74061608950238 |
20333025087 |
RAMIREZ FERNANDO RAUL |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
07-02-24 |
FACTURAS B |
4 |
12244 |
74061609017485 |
21324459 |
ROMAN ESPINOZA |
Consumidor Final |
8925,62 |
1874,38 |
10800,00 |
|
07-02-24 |
FACTURAS B |
4 |
12245 |
74061609118970 |
21324459 |
ROMAN ESPINOZA |
Consumidor Final |
14462,81 |
3037,19 |
17500,00 |
|
07-02-24 |
FACTURAS B |
4 |
12246 |
74061622635918 |
20324781758 |
MONTAG FEDERICO UNDEFINED |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
07-02-24 |
FACTURAS B |
4 |
12247 |
74061622780672 |
27280072384 |
CARDINALE FELICITAS |
Consumidor Final |
13619,83 |
2860,16 |
16479,99 |
|
07-02-24 |
FACTURAS B |
4 |
12248 |
74061622888473 |
27433914924 |
GALLICCHIO NATALIA LUJAN |
Consumidor Final |
25107,44 |
5272,56 |
30380,00 |
|
07-02-24 |
FACTURAS B |
4 |
12249 |
74061622972769 |
20226861 |
VENTURELLI MARIA |
Consumidor Final |
12371,90 |
2598,10 |
14970,00 |
|
07-02-24 |
FACTURAS B |
4 |
12250 |
74061623459156 |
27162433194 |
SANCHEZ SANDRA BEATRIZ |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
07-02-24 |
FACTURAS B |
4 |
12251 |
74061623634837 |
20285733295 |
GHIA JUAN MANUEL |
Consumidor Final |
63471,07 |
13328,92 |
76799,99 |
|
07-02-24 |
FACTURAS B |
4 |
12252 |
74061623715313 |
24214559982 |
CHACON MARIA ALEJANDRA |
Consumidor Final |
26033,06 |
5466,94 |
31500,00 |
|
07-02-24 |
FACTURAS A |
4 |
3304 |
74061623792563 |
27398046337 |
ZOTELO GIMENEZ CLAUDIA |
Responsable Monotributo |
37404,96 |
7855,04 |
45260,00 |
|
07-02-24 |
FACTURAS B |
4 |
12253 |
74061623982027 |
20927258367 |
GUTIERREZ ESPINOZA VICTOR ERASMO |
Consumidor Final |
14123,97 |
2966,03 |
17090,00 |
|
07-02-24 |
FACTURAS A |
4 |
3305 |
74061627285981 |
20260468635 |
ZANETTA CARLOS EUGENIO |
IVA Responsable Inscripto |
67909,09 |
14260,91 |
82170,00 |
|
07-02-24 |
FACTURAS B |
4 |
12254 |
74061631097779 |
20343836970 |
BENITEZ |
Consumidor Final |
23966,94 |
5033,06 |
29000,00 |
|
07-02-24 |
FACTURAS B |
4 |
12255 |
74061631256945 |
20118976593 |
BIBULICH JUAN H MARCELO |
Consumidor Final |
13884,30 |
2915,70 |
16800,00 |
|
07-02-24 |
FACTURAS B |
4 |
12256 |
74061631360960 |
20283202381 |
SOTO |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
07-02-24 |
FACTURAS A |
4 |
3306 |
74061631442316 |
27947917612 |
AGUILERA ACOSTA JOANA SOLANS |
Responsable Monotributo |
13636,36 |
2863,64 |
16500,00 |
|
07-02-24 |
FACTURAS B |
4 |
12257 |
74061631517050 |
27230681959 |
PAN MARIANA |
Consumidor Final |
17355,37 |
3644,63 |
21000,00 |
|
07-02-24 |
FACTURAS A |
4 |
3307 |
74061631603762 |
27389383185 |
ZAMBIAZZO MARIA NATALIA |
IVA Responsable Inscripto |
16528,93 |
3471,08 |
20000,01 |
|
07-02-24 |
FACTURAS B |
4 |
12258 |
74061631705392 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
24892,56 |
5227,44 |
30120,00 |
|
07-02-24 |
FACTURAS B |
4 |
12259 |
74061632300382 |
23357638569 |
LEIVA GUSTAVO GABRIEL |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
07-02-24 |
FACTURAS B |
4 |
12260 |
74061632431368 |
20232510723 |
COLUCCI ADRIAN MARCELO |
Consumidor Final |
10909,08 |
2290,91 |
13199,99 |
|
07-02-24 |
FACTURAS B |
4 |
12261 |
74061632507710 |
20180044478 |
GONZALEZ DANIEL OMAR |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
07-02-24 |
FACTURAS B |
4 |
12262 |
74061636736135 |
20410651964 |
ROMERO BRIAN IVAN |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
07-02-24 |
FACTURAS B |
4 |
12263 |
74061636878063 |
20340300069 |
VELAZQUEZ FRANCISCO ALBERTO |
Consumidor Final |
3842,98 |
807,03 |
4650,01 |
|
08-02-24 |
FACTURAS B |
4 |
12264 |
74061652335852 |
20225883069 |
CLEMENTE ERNESTO |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
08-02-24 |
FACTURAS B |
4 |
12265 |
74061652370655 |
41005279 |
AGUILAR TORRES |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
08-02-24 |
FACTURAS A |
4 |
3308 |
74061652379196 |
27323843266 |
STELLATO AYELEN |
Responsable Monotributo |
39545,45 |
8304,54 |
47849,99 |
|
08-02-24 |
FACTURAS B |
4 |
12266 |
74061652388795 |
20206388278 |
CORREA SERGIO ALEJANDRO |
Consumidor Final |
36776,86 |
7723,14 |
44500,00 |
|
08-02-24 |
FACTURAS B |
4 |
12267 |
74061660206711 |
92900939 |
LIZ ARANDA MARIANA FARINA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
08-02-24 |
FACTURAS B |
4 |
12268 |
74061693433188 |
27360885947 |
MIRANDA ROMINA ELIZABETH undefined |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
08-02-24 |
FACTURAS B |
4 |
12269 |
74061693615573 |
20408485585 |
VILLAVICENCIO FRANCO SEBASTIAN |
Consumidor Final |
6652,89 |
1397,11 |
8050,00 |
|
08-02-24 |
FACTURAS B |
4 |
12270 |
74061693748857 |
27236396709 |
BARRERA ROXANA ISABEL |
Consumidor Final |
17578,51 |
3691,49 |
21270,00 |
|
08-02-24 |
FACTURAS B |
4 |
12271 |
74061693876885 |
27230026640 |
LECOQUE MARTA BEATRIZ |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
08-02-24 |
FACTURAS B |
4 |
12272 |
74061694045306 |
27351272118 |
MANDAGÜI GARCIA ZAIDA ANAHI |
Consumidor Final |
13016,53 |
2733,47 |
15750,00 |
|
08-02-24 |
FACTURAS B |
4 |
12273 |
74061694275257 |
27052967770 |
SARRACINI |
Consumidor Final |
6082,64 |
1277,35 |
7359,99 |
|
08-02-24 |
FACTURAS B |
4 |
12274 |
74061694369158 |
41005279 |
AGUILAR TORRES |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
08-02-24 |
FACTURAS B |
4 |
12275 |
74061694445053 |
27127609557 |
ORMILLA HORTENCIA UNDEFINED |
Consumidor Final |
1074,38 |
225,62 |
1300,00 |
|
08-02-24 |
FACTURAS B |
4 |
12276 |
74061694545678 |
27127609557 |
ORMILLA HORTENCIA UNDEFINED |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
08-02-24 |
FACTURAS A |
4 |
3309 |
74061702227890 |
27227062342 |
SCHIAFFINO GABRIELA PAULA |
IVA Responsable Inscripto |
33884,30 |
7115,70 |
41000,00 |
|
08-02-24 |
FACTURAS A |
4 |
3310 |
74061702658848 |
27227062342 |
SCHIAFFINO GABRIELA PAULA |
IVA Responsable Inscripto |
6776,86 |
1423,14 |
8200,00 |
|
08-02-24 |
FACTURAS A |
4 |
3311 |
74061706256486 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
40909,09 |
8590,91 |
49500,00 |
|
08-02-24 |
FACTURAS B |
4 |
12277 |
74061707134607 |
20166699801 |
SILVA LUIS SANTIAGO |
Consumidor Final |
17355,37 |
3644,63 |
21000,00 |
|
08-02-24 |
FACTURAS B |
4 |
12278 |
74061714185752 |
27183347220 |
TRAVERSA SILVANA EDITH |
Consumidor Final |
29223,14 |
6136,86 |
35360,00 |
|
08-02-24 |
FACTURAS B |
4 |
12279 |
74061719332499 |
20333025087 |
RAMIREZ FERNANDO RAUL |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
08-02-24 |
FACTURAS B |
4 |
12280 |
74061719435724 |
20410651964 |
ROMERO BRIAN IVAN |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
08-02-24 |
FACTURAS A |
4 |
3312 |
74061735438265 |
27202897504 |
ERREFORCHO MARIA FERNANDA |
IVA Responsable Inscripto |
13636,36 |
2863,64 |
16500,00 |
|
08-02-24 |
FACTURAS A |
4 |
3313 |
74061735496818 |
27267873491 |
BILCHIS ALEJANDRA NATALIA |
Responsable Monotributo |
23636,36 |
4963,64 |
28600,00 |
|
08-02-24 |
FACTURAS B |
4 |
12281 |
74061735561010 |
23239555004 |
TEODOVICH ALINA ISABEL AGATA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
08-02-24 |
FACTURAS B |
4 |
12282 |
74061742370138 |
20597671 |
MAIDANA MARIA |
Consumidor Final |
32066,12 |
6733,89 |
38800,01 |
|
08-02-24 |
FACTURAS B |
4 |
12283 |
74061742608055 |
28363038 |
GOMEZ DIEGO |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
08-02-24 |
FACTURAS B |
4 |
12284 |
74061742663210 |
28363038 |
GOMEZ DIEGO |
Consumidor Final |
6487,60 |
1362,40 |
7850,00 |
|
08-02-24 |
FACTURAS B |
4 |
12285 |
74061745505540 |
23178345974 |
ZUÑIGA ADRIANA ELISABET |
Consumidor Final |
16619,83 |
3490,16 |
20109,99 |
|
08-02-24 |
FACTURAS B |
4 |
12286 |
74061745559662 |
20166699801 |
SILVA LUIS SANTIAGO |
Consumidor Final |
4487,60 |
942,40 |
5430,00 |
|
08-02-24 |
FACTURAS B |
4 |
12287 |
74061745631607 |
20301624337 |
DEVIA GUSTAVO DANIEL UNDEFINED |
Consumidor Final |
8719,01 |
1830,99 |
10550,00 |
|
08-02-24 |
FACTURAS B |
4 |
12288 |
74061746862246 |
20285733295 |
GHIA JUAN MANUEL |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
08-02-24 |
FACTURAS B |
4 |
12289 |
74061746938583 |
23344943354 |
PARDO ELIANA DANIELA |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
08-02-24 |
FACTURAS B |
4 |
12290 |
74061746998447 |
27243056573 |
SUAREZ ADRIANA ISABEL |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
08-02-24 |
FACTURAS B |
4 |
12291 |
74061747909824 |
24285375 |
CACERES ALEJANDRO |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
08-02-24 |
FACTURAS B |
4 |
12292 |
74061747985824 |
20424596702 |
VASCHIO MARTIN EZEQUIEL |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
08-02-24 |
FACTURAS B |
4 |
12293 |
74061748040744 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
08-02-24 |
FACTURAS B |
4 |
12294 |
74061748096444 |
23357638569 |
LEIVA GUSTAVO GABRIEL |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
08-02-24 |
FACTURAS A |
4 |
3314 |
74061748301804 |
20249222586 |
RODRIGUEZ SEBASTIAN IGNACIO |
Responsable Monotributo |
4545,45 |
954,54 |
5499,99 |
|
08-02-24 |
FACTURAS B |
4 |
12295 |
74061753556691 |
6719897 |
BATTISTA ROSA |
Consumidor Final |
6710,74 |
1409,26 |
8120,00 |
|
08-02-24 |
FACTURAS B |
4 |
12296 |
74061754813148 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
08-02-24 |
FACTURAS B |
4 |
12297 |
74061754992664 |
44332731 |
ARGAÑARAZ CLAUDIO |
Consumidor Final |
21818,18 |
4581,82 |
26400,00 |
|
08-02-24 |
FACTURAS B |
4 |
12298 |
74061755138913 |
18179650 |
CABAÑA FERMIN |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
08-02-24 |
FACTURAS A |
4 |
3315 |
74061755197232 |
20215888364 |
PASTRANA HECTOR HERNAN |
IVA Responsable Inscripto |
15107,44 |
3172,56 |
18280,00 |
|
08-02-24 |
FACTURAS A |
4 |
3316 |
74061755262769 |
20215888364 |
PASTRANA HECTOR HERNAN |
IVA Responsable Inscripto |
2107,44 |
442,56 |
2550,00 |
|
08-02-24 |
FACTURAS B |
4 |
12299 |
74061755309812 |
27188014467 |
SALAZAR MORALEZ ROSARIO UNDEFINED |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
08-02-24 |
FACTURAS B |
4 |
12300 |
74061755362295 |
27243056573 |
SUAREZ ADRIANA ISABEL |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
08-02-24 |
FACTURAS B |
4 |
12301 |
74061755401060 |
20225883069 |
CLEMENTE ERNESTO |
Consumidor Final |
28148,76 |
5911,24 |
34060,00 |
|
08-02-24 |
FACTURAS B |
4 |
12302 |
74061757302715 |
92900939 |
LIZ ARANDA MARIANA FARINA |
Consumidor Final |
6710,74 |
1409,26 |
8120,00 |
|
08-02-24 |
FACTURAS B |
4 |
12303 |
74061790368364 |
36213043 |
MUÑOZ JUAN PABLO |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
08-02-24 |
FACTURAS B |
4 |
12304 |
74061791171590 |
29052895 |
LENCINA CARLOS |
Consumidor Final |
21900,83 |
4599,17 |
26500,00 |
|
09-02-24 |
FACTURAS B |
4 |
12305 |
74061791356860 |
42618388 |
PICON MARILYN |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
09-02-24 |
FACTURAS A |
4 |
3317 |
74061791494134 |
27048684721 |
BRISSON MARIA JOSEFINA |
IVA Responsable Inscripto |
9090,91 |
1909,09 |
11000,00 |
|
09-02-24 |
FACTURAS B |
4 |
12306 |
74061791771550 |
30237196 |
BENAVIDEZ PABLO OSCAR |
Consumidor Final |
36504,13 |
7665,87 |
44170,00 |
|
09-02-24 |
FACTURAS B |
4 |
12307 |
74061791859960 |
27369476691 |
SOTELO CECILIA BELEN undefined |
Consumidor Final |
1859,50 |
390,49 |
2249,99 |
|
09-02-24 |
FACTURAS B |
4 |
12308 |
74061792048047 |
21305984 |
MACHADO SILVERA |
Consumidor Final |
15388,43 |
3231,57 |
18620,00 |
|
09-02-24 |
FACTURAS B |
4 |
12309 |
74061792238792 |
17768118 |
CAÑETE GABINO AMILCAR |
Consumidor Final |
27107,44 |
5692,56 |
32800,00 |
|
09-02-24 |
FACTURAS B |
4 |
12310 |
74061792334588 |
27247913195 |
JAKIMCZUK EDITH |
Consumidor Final |
70909,09 |
14890,91 |
85800,00 |
|
09-02-24 |
FACTURAS B |
4 |
12311 |
74061809672360 |
27185857412 |
STRECKER RUTH |
Consumidor Final |
8413,22 |
1766,78 |
10180,00 |
|
09-02-24 |
FACTURAS B |
4 |
12312 |
74061809759533 |
5119991 |
FERNANDEZ NELIDA |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
09-02-24 |
FACTURAS A |
4 |
3318 |
74061809859721 |
27282988785 |
PALAVECCINO MONICA NATALIA |
Responsable Monotributo |
16072,73 |
3375,27 |
19448,00 |
|
09-02-24 |
FACTURAS A |
4 |
3319 |
74061821264046 |
27947917612 |
AGUILERA ACOSTA JOANA SOLANS |
Responsable Monotributo |
7024,79 |
1475,21 |
8500,00 |
|
09-02-24 |
FACTURAS B |
4 |
12313 |
74061821760958 |
27265917041 |
ROHR |
Consumidor Final |
17355,37 |
3644,63 |
21000,00 |
|
09-02-24 |
FACTURAS A |
4 |
3320 |
74061821851089 |
23350810803 |
RIOS ALEJANDRO GABRIEL |
Responsable Monotributo |
14049,59 |
2950,41 |
17000,00 |
|
09-02-24 |
FACTURAS B |
4 |
12314 |
74061822130916 |
20132976938 |
BARRAGAN |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
09-02-24 |
FACTURAS B |
4 |
12315 |
74061822326329 |
27350491304 |
PANSA LECHNIAK MARIA ALEJANDRA |
Consumidor Final |
5504,13 |
1155,87 |
6660,00 |
|
09-02-24 |
FACTURAS B |
4 |
12316 |
74061822427607 |
38068522 |
WISSLER LUIS MARIA |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
09-02-24 |
FACTURAS B |
4 |
12317 |
74061834367552 |
27416224906 |
GALVEZ BRENDA ABIGAIL UNDEFINED |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
09-02-24 |
FACTURAS B |
4 |
12318 |
74061834446109 |
20418260840 |
SEGOVIA MATIAS EZEQUIEL |
Consumidor Final |
24942,15 |
5237,85 |
30180,00 |
|
09-02-24 |
FACTURAS B |
4 |
12319 |
74061834524019 |
20148744581 |
CABALEYRO CLAUDIO ALBERTO UNDEFINED |
Consumidor Final |
8512,40 |
1787,60 |
10300,00 |
|
09-02-24 |
FACTURAS A |
4 |
3321 |
74061834593129 |
27268369568 |
INOCENTE MARIA LUCIANA |
Responsable Monotributo |
16578,51 |
3481,49 |
20060,00 |
|
09-02-24 |
FACTURAS A |
4 |
3322 |
74061847132921 |
27227062342 |
SCHIAFFINO GABRIELA PAULA |
IVA Responsable Inscripto |
11570,24 |
2429,75 |
13999,99 |
|
09-02-24 |
FACTURAS B |
4 |
12320 |
74061853158013 |
20359700807 |
BENJAMIN FACUNDO GONZALO |
Consumidor Final |
10000,00 |
2100,00 |
12100,00 |
|
09-02-24 |
FACTURAS B |
4 |
12321 |
74061853393792 |
27282334467 |
ROMAN GUADALUPE |
Consumidor Final |
25586,78 |
5373,22 |
30960,00 |
|
09-02-24 |
FACTURAS B |
4 |
12322 |
74061853616941 |
24303828504 |
SUAREZ FAVIO EZEQUIEL |
Consumidor Final |
35123,97 |
7376,03 |
42500,00 |
|
09-02-24 |
FACTURAS A |
4 |
3323 |
74061853877151 |
20312935199 |
ORTIZ ANTONIO LUIS MAXIMILIANO |
Responsable Monotributo |
18363,64 |
3856,36 |
22220,00 |
|
09-02-24 |
FACTURAS B |
4 |
12323 |
74061859709318 |
20333025087 |
RAMIREZ FERNANDO RAUL |
Consumidor Final |
22314,05 |
4685,95 |
27000,00 |
|
09-02-24 |
FACTURAS B |
4 |
12324 |
74061859906453 |
95657294 |
SALAZAR LAYBETH |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
09-02-24 |
FACTURAS B |
4 |
12325 |
74061874281466 |
27356423 |
SAMBLANCAT VALERIA |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
09-02-24 |
FACTURAS B |
4 |
12326 |
74061874380873 |
41005279 |
AGUILAR TORRES |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
09-02-24 |
FACTURAS B |
4 |
12327 |
74061874457420 |
20410651964 |
ROMERO BRIAN IVAN |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
09-02-24 |
FACTURAS B |
4 |
12328 |
74061883346038 |
20215073050 |
SCHWIND LUIS ALBERTO |
Consumidor Final |
22024,79 |
4625,21 |
26650,00 |
|
09-02-24 |
FACTURAS B |
4 |
12329 |
74061883418782 |
23357638569 |
LEIVA GUSTAVO GABRIEL |
Consumidor Final |
5000,00 |
1050,00 |
6050,00 |
|
09-02-24 |
FACTURAS B |
4 |
12330 |
74061883465763 |
27342557347 |
NOBILE MARIANA INES |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
09-02-24 |
FACTURAS B |
4 |
12331 |
74061884791799 |
32576555 |
DE ROBERTI MADGALENA |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
09-02-24 |
FACTURAS B |
4 |
12332 |
74061884988789 |
34294586 |
MARTINEZ EDUARDO |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
09-02-24 |
FACTURAS B |
4 |
12333 |
74061885034042 |
92900939 |
LIZ ARANDA MARIANA FARINA |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
09-02-24 |
FACTURAS B |
4 |
12334 |
74061885087032 |
27243056573 |
SUAREZ ADRIANA ISABEL |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
09-02-24 |
FACTURAS B |
4 |
12335 |
74061887944812 |
20219061022 |
TOLEDO VALENTIN OSCAR EDUARDO undefined |
Consumidor Final |
2702,48 |
567,52 |
3270,00 |
|
10-02-24 |
FACTURAS B |
4 |
12336 |
74061911093175 |
28785108 |
SILVIA ROA |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
10-02-24 |
FACTURAS B |
4 |
12337 |
74061911187505 |
27236396709 |
BARRERA ROXANA ISABEL |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
10-02-24 |
FACTURAS A |
4 |
3324 |
74061911251722 |
27279189545 |
GONZALEZ MARIA GUADALUPE |
Responsable Monotributo |
14876,03 |
3123,97 |
18000,00 |
|
10-02-24 |
FACTURAS A |
4 |
3325 |
74061911343121 |
27283150262 |
BERISSO MARIANA NAZARENA |
IVA Responsable Inscripto |
14876,03 |
3123,97 |
18000,00 |
|
10-02-24 |
FACTURAS B |
4 |
12338 |
74061911428041 |
26404511 |
PEREZ JULIO |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
10-02-24 |
FACTURAS B |
4 |
12339 |
74061934661417 |
27363084562 |
MERCADO CORPO CHIARA EVELYN DEL PILAR UNDEFINED |
Consumidor Final |
15586,78 |
3273,22 |
18860,00 |
|
10-02-24 |
FACTURAS B |
4 |
12340 |
74061934827999 |
27367868088 |
BASUALDO ALTEZ VERONICA ELIZABETH undefined |
Consumidor Final |
19727,27 |
4142,73 |
23870,00 |
|
10-02-24 |
FACTURAS A |
4 |
3326 |
74061934913601 |
27353616493 |
PEREZ GUZMAN CAROLINA ANABEL |
Responsable Monotributo |
13223,14 |
2776,86 |
16000,00 |
|
10-02-24 |
FACTURAS B |
4 |
12341 |
74061935054563 |
27282334467 |
ROMAN GUADALUPE |
Consumidor Final |
12479,34 |
2620,66 |
15100,00 |
|
10-02-24 |
FACTURAS B |
4 |
12342 |
74061935312557 |
27262380128 |
PERFUMO ROSA LILIANA |
Consumidor Final |
3140,50 |
659,51 |
3800,01 |
|
10-02-24 |
FACTURAS B |
4 |
12343 |
74061958155467 |
23182092924 |
RODRIGUEZ JUANA FELISIA |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
10-02-24 |
FACTURAS A |
4 |
3327 |
74061958204112 |
27202897504 |
ERREFORCHO MARIA FERNANDA |
IVA Responsable Inscripto |
13636,36 |
2863,64 |
16500,00 |
|
10-02-24 |
FACTURAS B |
4 |
12344 |
74061958274809 |
27182055447 |
CUPOLO ANDREA MABEL |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
10-02-24 |
FACTURAS B |
4 |
12345 |
74061958315281 |
27133693756 |
TABACCO LILIANA EMILSE |
Consumidor Final |
30826,45 |
6473,55 |
37300,00 |
|
10-02-24 |
FACTURAS B |
4 |
12346 |
74061958685097 |
23388262664 |
ANTELO AGOSTINA IARA |
Consumidor Final |
22148,76 |
4651,24 |
26800,00 |
|
10-02-24 |
FACTURAS B |
4 |
12347 |
74061958717901 |
23232726024 |
CRESMANI PAOLA LORENA |
Consumidor Final |
31041,32 |
6518,68 |
37560,00 |
|
10-02-24 |
FACTURAS B |
4 |
12348 |
74061958752084 |
20142601991 |
LERA JUAN GABRIEL |
Consumidor Final |
3677,69 |
772,31 |
4450,00 |
|
10-02-24 |
FACTURAS B |
4 |
12349 |
74061958784946 |
23239555004 |
TEODOVICH ALINA ISABEL AGATA |
Consumidor Final |
12190,08 |
2559,92 |
14750,00 |
|
10-02-24 |
FACTURAS B |
4 |
12350 |
74061958826010 |
27329402555 |
ACOSTA CINTIA LORENA |
Consumidor Final |
13694,21 |
2875,78 |
16569,99 |
|
10-02-24 |
FACTURAS A |
4 |
3328 |
74061958873884 |
27349921079 |
DOMINGUEZ MARIA DEL CARMEN |
Responsable Monotributo |
24206,61 |
5083,39 |
29290,00 |
|
10-02-24 |
FACTURAS B |
4 |
12351 |
74061958913443 |
27265917041 |
ROHR |
Consumidor Final |
12809,92 |
2690,08 |
15500,00 |
|
10-02-24 |
FACTURAS B |
4 |
12352 |
74061958969245 |
20345162527 |
CORTES JUAN EZEQUIEL |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
10-02-24 |
FACTURAS B |
4 |
12353 |
74061959002167 |
20298104963 |
CHAPARRO ENZO HAROLDO MAXIMILIANO undefined |
Consumidor Final |
18016,53 |
3783,47 |
21800,00 |
|
10-02-24 |
FACTURAS A |
4 |
3329 |
74061959028169 |
20253613484 |
FERREIRA FERNANDO EMILIO |
IVA Responsable Inscripto |
21710,74 |
4559,26 |
26270,00 |
|
10-02-24 |
FACTURAS A |
4 |
3330 |
74061981576350 |
27227062342 |
SCHIAFFINO GABRIELA PAULA |
IVA Responsable Inscripto |
24380,17 |
5119,84 |
29500,01 |
|
10-02-24 |
FACTURAS A |
4 |
3331 |
74061994958140 |
27227062342 |
SCHIAFFINO GABRIELA PAULA |
IVA Responsable Inscripto |
24380,17 |
5119,84 |
29500,01 |
|
10-02-24 |
FACTURAS B |
4 |
12354 |
74061000490940 |
27468757007 |
GARCIA ALTAMIRANO KIARA DOLORES |
Consumidor Final |
9727,27 |
2042,73 |
11770,00 |
|
10-02-24 |
FACTURAS B |
4 |
12355 |
74061000633761 |
20363983066 |
MINUTTI JONATHAN AUGUSTO LUCIO |
Consumidor Final |
39016,53 |
8193,47 |
47210,00 |
|
10-02-24 |
FACTURAS B |
4 |
12356 |
74061000673394 |
20285733295 |
GHIA JUAN MANUEL |
Consumidor Final |
28099,17 |
5900,83 |
34000,00 |
|
10-02-24 |
FACTURAS A |
4 |
3332 |
74061000747613 |
27273164273 |
BONAZI VERONICA SOLEDAD |
IVA Responsable Inscripto |
4545,45 |
954,54 |
5499,99 |
|
10-02-24 |
FACTURAS A |
4 |
3333 |
74061000831718 |
27188621584 |
BALBOA RODRIGUEZ CAROLINA GABRIELA |
Responsable Monotributo |
9090,91 |
1909,09 |
11000,00 |
|
10-02-24 |
FACTURAS B |
4 |
12357 |
74061000874373 |
92900939 |
LIZ ARANDA MARIANA FARINA |
Consumidor Final |
2132,23 |
447,77 |
2580,00 |
|
10-02-24 |
FACTURAS A |
4 |
3334 |
74061000947751 |
20324227408 |
RIVALDI CRISTIAN MIGUEL |
Responsable Monotributo |
6289,26 |
1320,74 |
7610,00 |
|
10-02-24 |
FACTURAS B |
4 |
12358 |
74061000986969 |
23357638569 |
LEIVA GUSTAVO GABRIEL |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
10-02-24 |
FACTURAS B |
4 |
12359 |
74061001055690 |
27236396709 |
BARRERA ROXANA ISABEL |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
10-02-24 |
FACTURAS B |
4 |
12360 |
74061001174430 |
46350454 |
ARAGON MATEO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
10-02-24 |
FACTURAS B |
4 |
12361 |
74061002503479 |
20283202381 |
SOTO |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
10-02-24 |
FACTURAS B |
4 |
12362 |
74061002548183 |
23348312634 |
PEREZ ANDREA SILVANA undefined |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
10-02-24 |
FACTURAS B |
4 |
12363 |
74061002590114 |
27232727859 |
ANDRADE CARINA VALENTINA UNDEFINED |
Consumidor Final |
11628,10 |
2441,90 |
14070,00 |
|
10-02-24 |
FACTURAS B |
4 |
12364 |
74061002621043 |
27924283640 |
ALVEZ FABIANA RAQUEL |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
10-02-24 |
FACTURAS B |
4 |
12365 |
74061002646811 |
20333419913 |
ALBARRACIN JOSE LUIS |
Consumidor Final |
23305,79 |
4894,22 |
28200,01 |
|
10-02-24 |
FACTURAS B |
4 |
12366 |
74061002674559 |
27356423 |
SAMBLANCAT VALERIA |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
10-02-24 |
FACTURAS B |
4 |
12367 |
74061002700365 |
20359700807 |
BENJAMIN FACUNDO GONZALO |
Consumidor Final |
5000,00 |
1050,00 |
6050,00 |
|
10-02-24 |
FACTURAS B |
4 |
12368 |
74061002731608 |
5119991 |
FERNANDEZ NELIDA |
Consumidor Final |
5000,00 |
1050,00 |
6050,00 |
|
10-02-24 |
FACTURAS B |
4 |
12369 |
74061002762789 |
27247913195 |
JAKIMCZUK EDITH |
Consumidor Final |
28272,73 |
5937,27 |
34210,00 |
|
10-02-24 |
FACTURAS A |
4 |
3335 |
74061002793491 |
23264355524 |
TRAVERSO MARIA EUGENIA |
IVA Responsable Inscripto |
22727,27 |
4772,73 |
27500,00 |
|
10-02-24 |
FACTURAS B |
4 |
12370 |
74061002836391 |
17768118 |
CAÑETE GABINO AMILCAR |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
10-02-24 |
FACTURAS B |
4 |
12371 |
74061002889996 |
20388939932 |
ESPINOLA DARIO EZEQUIEL UNDEFINED |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
10-02-24 |
FACTURAS B |
4 |
12372 |
74061002989493 |
27440808846 |
MEDINA CHEDUD CAMILA BELEN |
Consumidor Final |
1930,58 |
405,42 |
2336,00 |
|
10-02-24 |
FACTURAS B |
4 |
12373 |
74061003019903 |
24303828504 |
SUAREZ FAVIO EZEQUIEL |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
10-02-24 |
FACTURAS B |
4 |
12374 |
74061003050493 |
20225883069 |
CLEMENTE ERNESTO |
Consumidor Final |
19421,49 |
4078,51 |
23500,00 |
|
10-02-24 |
FACTURAS B |
4 |
12375 |
74061003611936 |
25219915 |
ANGELIS VERONICA |
Consumidor Final |
2954,55 |
620,46 |
3575,01 |
|
10-02-24 |
FACTURAS A |
4 |
3336 |
74061003636848 |
27267873491 |
BILCHIS ALEJANDRA NATALIA |
Responsable Monotributo |
9990,91 |
2098,09 |
12089,00 |
|
10-02-24 |
FACTURAS B |
4 |
12376 |
74061004092260 |
34256107 |
FERRERI YEMINA |
Consumidor Final |
42975,21 |
9024,79 |
52000,00 |
|
10-02-24 |
FACTURAS B |
4 |
12377 |
74061004149895 |
23372436409 |
CEBALLOS GONZALO |
Consumidor Final |
26429,75 |
5550,25 |
31980,00 |
|
10-02-24 |
FACTURAS B |
4 |
12378 |
74061009325035 |
48876712 |
AVALOS ARON |
Consumidor Final |
27190,08 |
5709,92 |
32900,00 |
|
11-02-24 |
FACTURAS B |
4 |
12379 |
74061009338316 |
25219915 |
ANGELIS VERONICA |
Consumidor Final |
26809,09 |
5629,91 |
32439,00 |
|
11-02-24 |
FACTURAS B |
4 |
12380 |
74061011321761 |
46303235 |
ELEONORA PORTILLO |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
11-02-24 |
FACTURAS B |
4 |
12381 |
74061011331154 |
20224607246 |
GARRO CARLOS |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
11-02-24 |
FACTURAS A |
4 |
3337 |
74061014052394 |
20182156389 |
PAVET JOSE EDUARDO |
Responsable Monotributo |
41322,31 |
8677,69 |
50000,00 |
|
11-02-24 |
FACTURAS A |
4 |
3338 |
74061014056267 |
20182156389 |
PAVET JOSE EDUARDO |
Responsable Monotributo |
41322,31 |
8677,69 |
50000,00 |
|
11-02-24 |
FACTURAS B |
4 |
12382 |
74061034685615 |
44332731 |
ARGAÑARAZ CLAUDIO |
Consumidor Final |
3966,94 |
833,06 |
4800,00 |
|
11-02-24 |
FACTURAS B |
4 |
12383 |
74061035013991 |
27406503866 |
CUEVAS FLORENCIA |
Consumidor Final |
11793,39 |
2476,61 |
14270,00 |
|
12-02-24 |
FACTURAS A |
4 |
3339 |
74071090532279 |
20374173295 |
DURE MARIANO |
Responsable Monotributo |
15702,48 |
3297,52 |
19000,00 |
|
12-02-24 |
FACTURAS B |
4 |
12384 |
74071090611342 |
27924283640 |
ALVEZ FABIANA RAQUEL |
Consumidor Final |
17355,37 |
3644,63 |
21000,00 |
|
12-02-24 |
FACTURAS B |
4 |
12385 |
74071090882369 |
20269420325 |
VICENTE JUAN EDUARDO undefined |
Consumidor Final |
17561,98 |
3688,02 |
21250,00 |
|
12-02-24 |
FACTURAS B |
4 |
12386 |
74071091087864 |
46303235 |
ELEONORA PORTILLO |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
12-02-24 |
FACTURAS B |
4 |
12387 |
74071092245488 |
44332731 |
ARGAÑARAZ CLAUDIO |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
12-02-24 |
FACTURAS B |
4 |
12388 |
74071092391101 |
27258694045 |
ARRIETA KARINA VANESA |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
12-02-24 |
FACTURAS A |
4 |
3340 |
74071101480673 |
27343404331 |
MIÑO NOELIA SOLEDAD |
Responsable Monotributo |
17884,30 |
3755,70 |
21640,00 |
|
12-02-24 |
FACTURAS A |
4 |
3341 |
74071101523604 |
20346621908 |
MOLINA CASSOLINI FEDERICO |
Responsable Monotributo |
14876,03 |
3123,97 |
18000,00 |
|
12-02-24 |
FACTURAS B |
4 |
12389 |
74071101547971 |
17768118 |
CAÑETE GABINO AMILCAR |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
12-02-24 |
FACTURAS B |
4 |
12390 |
74071101642559 |
20920182 |
ZERPA SANDRA |
Consumidor Final |
38636,36 |
8113,64 |
46750,00 |
|
12-02-24 |
FACTURAS B |
4 |
12391 |
74071101689456 |
47602023 |
TORRES MARTINA |
Consumidor Final |
22809,92 |
4790,08 |
27600,00 |
|
12-02-24 |
FACTURAS B |
4 |
12392 |
74071101736523 |
32329125 |
KRAMER GRISELDA |
Consumidor Final |
35495,87 |
7454,13 |
42950,00 |
|
12-02-24 |
FACTURAS B |
4 |
12393 |
74071101775155 |
24285375 |
CACERES ALEJANDRO |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
12-02-24 |
FACTURAS B |
4 |
12394 |
74071101829261 |
20294788213 |
PRIMOFRUTTO FRANCO IGNACIO |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
12-02-24 |
FACTURAS B |
4 |
12395 |
74071102302565 |
24997383 |
ANDREA GIGENA |
Consumidor Final |
18115,70 |
3804,30 |
21920,00 |
|
12-02-24 |
FACTURAS A |
4 |
3342 |
74071102393526 |
20392943065 |
PONCE LEANDRO JAVIER |
Responsable Monotributo |
46694,21 |
9805,78 |
56499,99 |
|
12-02-24 |
FACTURAS A |
4 |
3343 |
74071102672300 |
27247089352 |
LARROUDE EVANGELINA ISABEL |
IVA Responsable Inscripto |
14876,03 |
3123,97 |
18000,00 |
|
12-02-24 |
FACTURAS B |
4 |
12396 |
74071102780989 |
28190734 |
VOUGLER GABRIEL |
Consumidor Final |
46768,60 |
9821,41 |
56590,01 |
|
12-02-24 |
FACTURAS B |
4 |
12397 |
74071102862571 |
38937893 |
VERA |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
12-02-24 |
FACTURAS B |
4 |
12398 |
74071102942221 |
27282334467 |
ROMAN GUADALUPE |
Consumidor Final |
27254,55 |
5723,46 |
32978,01 |
|
12-02-24 |
FACTURAS B |
4 |
12399 |
74071103001938 |
20127091812 |
LOURENCO JUAN |
Consumidor Final |
13305,79 |
2794,22 |
16100,01 |
|
12-02-24 |
FACTURAS B |
4 |
12400 |
74071103067343 |
24303828504 |
SUAREZ FAVIO EZEQUIEL |
Consumidor Final |
30165,29 |
6334,71 |
36500,00 |
|
12-02-24 |
FACTURAS B |
4 |
12401 |
74071103257310 |
29292847 |
RECALDE GUADALUPE |
Consumidor Final |
15876,03 |
3333,97 |
19210,00 |
|
12-02-24 |
NOTAS DE CREDITO B |
4 |
137 |
74071103280702 |
27282334467 |
ROMAN GUADALUPE |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
12-02-24 |
NOTAS DE CREDITO B |
4 |
138 |
74071103296811 |
20127091812 |
LOURENCO JUAN |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
12-02-24 |
FACTURAS B |
4 |
12402 |
74071103342063 |
27282334467 |
ROMAN GUADALUPE |
Consumidor Final |
27254,55 |
5723,46 |
32978,01 |
|
12-02-24 |
FACTURAS B |
4 |
12403 |
74071103638546 |
20127091812 |
LOURENCO JUAN |
Consumidor Final |
13305,79 |
2794,22 |
16100,01 |
|
12-02-24 |
FACTURAS B |
4 |
12404 |
74071103751262 |
30513113 |
ALARCON PABLO |
Consumidor Final |
42975,21 |
9024,79 |
52000,00 |
|
12-02-24 |
FACTURAS B |
4 |
12405 |
74071103792309 |
34256107 |
FERRERI YEMINA |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
12-02-24 |
FACTURAS B |
4 |
12406 |
74071103840095 |
27924283640 |
ALVEZ FABIANA RAQUEL |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
12-02-24 |
FACTURAS A |
4 |
3344 |
74071103881132 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
18595,04 |
3904,96 |
22500,00 |
|
12-02-24 |
FACTURAS B |
4 |
12407 |
74071103943406 |
20244318925 |
COLAIANNI RODOLFO ESTEBAN |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
12-02-24 |
FACTURAS B |
4 |
12408 |
74071104631058 |
30177658 |
NIEVA FATIMA |
Consumidor Final |
33314,05 |
6995,95 |
40310,00 |
|
12-02-24 |
FACTURAS A |
4 |
3345 |
74071104669330 |
27048684721 |
BRISSON MARIA JOSEFINA |
IVA Responsable Inscripto |
8677,69 |
1822,31 |
10500,00 |
|
12-02-24 |
FACTURAS B |
4 |
12409 |
74071105950681 |
36542899 |
HERRERA SOFIA |
Consumidor Final |
18677,69 |
3922,31 |
22600,00 |
|
12-02-24 |
FACTURAS B |
4 |
12410 |
74071106159651 |
20379287183 |
ACUÑA ESPINO AMERICO |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
12-02-24 |
FACTURAS B |
4 |
12411 |
74071106314043 |
27938681703 |
NOGALES CALIZAYA DANIELA |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
12-02-24 |
FACTURAS A |
4 |
3346 |
74071106390378 |
23417718664 |
DOMINGUEZ MARCELA ALEJANDRA |
Responsable Monotributo |
14876,03 |
3123,97 |
18000,00 |
|
12-02-24 |
FACTURAS B |
4 |
12412 |
74071106431852 |
20412916450 |
LASALA BAHAMONDE MARA VALERIA |
Consumidor Final |
1264,46 |
265,54 |
1530,00 |
|
12-02-24 |
FACTURAS B |
4 |
12413 |
74071107013241 |
24285375 |
CACERES ALEJANDRO |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
12-02-24 |
FACTURAS A |
4 |
3347 |
74071107057750 |
27442593154 |
SEU SOFIA LOREDANA |
Responsable Monotributo |
17132,23 |
3597,77 |
20730,00 |
|
12-02-24 |
FACTURAS A |
4 |
3348 |
74071107214115 |
27412110329 |
MENTEN CLAUDIA LUDMILA |
Responsable Monotributo |
16363,64 |
3436,36 |
19800,00 |
|
12-02-24 |
FACTURAS B |
4 |
12414 |
74071107364332 |
29913598 |
GALMARINI CRISTIAN |
Consumidor Final |
48436,36 |
10171,64 |
58608,00 |
|
12-02-24 |
FACTURAS B |
4 |
12415 |
74071108652871 |
20280124274 |
BRUNO ANGEL PABLO |
Consumidor Final |
35702,48 |
7497,52 |
43200,00 |
|
12-02-24 |
FACTURAS A |
4 |
3349 |
74071108724392 |
20281907353 |
VOGLER ENRIQUE GABRIEL |
IVA Responsable Inscripto |
8677,69 |
1822,31 |
10500,00 |
|
12-02-24 |
FACTURAS B |
4 |
12416 |
74071108882971 |
20342559329 |
ORTEGA MATEO GERMAN |
Consumidor Final |
6710,74 |
1409,26 |
8120,00 |
|
12-02-24 |
FACTURAS B |
4 |
12417 |
74071110729263 |
20279517920 |
PETRIZZO PABLO GASTON |
Consumidor Final |
5239,67 |
1100,33 |
6340,00 |
|
12-02-24 |
FACTURAS B |
4 |
12418 |
74071112667535 |
40461305 |
JUSTRIBO AXEL |
Consumidor Final |
58842,98 |
12357,03 |
71200,01 |
|
12-02-24 |
FACTURAS B |
4 |
12419 |
74071115667884 |
14200996 |
BENJAMIN ENRIQUE |
Consumidor Final |
10297,52 |
2162,48 |
12460,00 |
|
12-02-24 |
FACTURAS A |
4 |
3350 |
74071115760651 |
27163909591 |
FONTANA ROXANA SANDRA |
Responsable Monotributo |
44644,63 |
9375,37 |
54020,00 |
|
12-02-24 |
FACTURAS B |
4 |
12420 |
74071115923541 |
38937893 |
VERA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
12-02-24 |
FACTURAS B |
4 |
12421 |
74071116059528 |
10796729 |
LACARRA RUBEN |
Consumidor Final |
2752,07 |
577,93 |
3330,00 |
|
12-02-24 |
FACTURAS B |
4 |
12422 |
74071116147907 |
27352035233 |
BESSO SORAYA ANAHI |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
12-02-24 |
FACTURAS B |
4 |
12423 |
74071116464841 |
27342557347 |
NOBILE MARIANA INES |
Consumidor Final |
5504,13 |
1155,87 |
6660,00 |
|
12-02-24 |
FACTURAS B |
4 |
12424 |
74071124413369 |
47602023 |
TORRES MARTINA |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
12-02-24 |
FACTURAS B |
4 |
12425 |
74071130729514 |
45899039 |
MENDEZ AGUSTINA |
Consumidor Final |
40495,87 |
8504,13 |
49000,00 |
|
12-02-24 |
FACTURAS B |
4 |
12426 |
74071135273131 |
45899039 |
MENDEZ AGUSTINA |
Consumidor Final |
40495,87 |
8504,13 |
49000,00 |
|
12-02-24 |
FACTURAS B |
4 |
12427 |
74071136379127 |
43457619 |
MARTINEZ MICAELA |
Consumidor Final |
42975,21 |
9024,79 |
52000,00 |
|
12-02-24 |
FACTURAS B |
4 |
12428 |
74071136563436 |
34256107 |
FERRERI YEMINA |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
12-02-24 |
FACTURAS B |
4 |
12429 |
74071136742637 |
35743701 |
GALVAN MARIA |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
12-02-24 |
FACTURAS B |
4 |
12430 |
74071151017359 |
20236689744 |
DARDANELLI MAXIMILIANO RUBEN |
Consumidor Final |
24545,45 |
5154,54 |
29699,99 |
|
13-02-24 |
FACTURAS B |
4 |
12431 |
74071151159774 |
27356873926 |
FERNANDEZ DANIELA |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
13-02-24 |
FACTURAS B |
4 |
12432 |
74071151318542 |
20181189305 |
FERNANDEZ JUAN ALBERTO |
Consumidor Final |
18115,70 |
3804,30 |
21920,00 |
|
13-02-24 |
FACTURAS B |
4 |
12433 |
74071151498569 |
27423391338 |
CACERES CLARA |
Consumidor Final |
43636,36 |
9163,64 |
52800,00 |
|
13-02-24 |
FACTURAS B |
4 |
12434 |
74071151568753 |
20310865231 |
FREDES DIEGO MARTIN |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
13-02-24 |
FACTURAS B |
4 |
12435 |
74071151636987 |
23270852289 |
SANCHEZ DIEGO SEBASTIAN |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
13-02-24 |
FACTURAS B |
4 |
12436 |
74071151830338 |
27585653 |
BEE VERONICA |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
13-02-24 |
FACTURAS A |
4 |
3351 |
74071151993585 |
20300738010 |
PEREZ ALEJANDRO EZEQUIEL |
Responsable Monotributo |
16859,50 |
3540,49 |
20399,99 |
|
13-02-24 |
FACTURAS B |
4 |
12437 |
74071183935442 |
41223202 |
GUTIERREZ PATRICIA |
Consumidor Final |
26280,99 |
5519,01 |
31800,00 |
|
13-02-24 |
FACTURAS B |
4 |
12438 |
74071184062035 |
41223202 |
GUTIERREZ PATRICIA |
Consumidor Final |
60363,64 |
12676,36 |
73040,00 |
|
13-02-24 |
FACTURAS B |
4 |
12439 |
74071184112430 |
20425715454 |
ALEGRE EDUARDO SEBASTIAN |
Consumidor Final |
40082,64 |
8417,35 |
48499,99 |
|
13-02-24 |
FACTURAS B |
4 |
12440 |
74071184187368 |
20181189305 |
FERNANDEZ JUAN ALBERTO |
Consumidor Final |
17479,34 |
3670,66 |
21150,00 |
|
13-02-24 |
FACTURAS B |
4 |
12441 |
74071184228106 |
32329125 |
KRAMER GRISELDA |
Consumidor Final |
9545,45 |
2004,54 |
11549,99 |
|
13-02-24 |
FACTURAS B |
4 |
12442 |
74071184268844 |
20379287183 |
ACUÑA ESPINO AMERICO |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
13-02-24 |
FACTURAS B |
4 |
12443 |
74071184311580 |
23254732974 |
SARAZ ROSANA LAURA |
Consumidor Final |
45867,77 |
9632,23 |
55500,00 |
|
13-02-24 |
FACTURAS B |
4 |
12444 |
74071184391982 |
16586729 |
OCHOA DARIO |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
13-02-24 |
FACTURAS B |
4 |
12445 |
74071184434544 |
27258694045 |
ARRIETA KARINA VANESA |
Consumidor Final |
29041,32 |
6098,68 |
35140,00 |
|
13-02-24 |
FACTURAS B |
4 |
12446 |
74071184650011 |
27372350 |
AMARILLA SEBASTIAN |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
13-02-24 |
FACTURAS B |
4 |
12447 |
74071184801414 |
36088648 |
ARRUTIA LUCIA |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
13-02-24 |
FACTURAS A |
4 |
3352 |
74071184831112 |
20281907353 |
VOGLER ENRIQUE GABRIEL |
IVA Responsable Inscripto |
8677,69 |
1822,31 |
10500,00 |
|
13-02-24 |
FACTURAS B |
4 |
12448 |
74071184869096 |
27388320554 |
ANDRADA JULIETA ALICIA |
Consumidor Final |
22867,77 |
4802,23 |
27670,00 |
|
13-02-24 |
FACTURAS B |
4 |
12449 |
74071185063838 |
28803656 |
FEDERICO AGNOFOLIO |
Consumidor Final |
51024,79 |
10715,21 |
61740,00 |
|
13-02-24 |
FACTURAS B |
4 |
12450 |
74071185113819 |
34256107 |
FERRERI YEMINA |
Consumidor Final |
38016,53 |
7983,47 |
46000,00 |
|
13-02-24 |
FACTURAS A |
4 |
3353 |
74071185149084 |
20374173295 |
DURE MARIANO |
Responsable Monotributo |
14049,59 |
2950,41 |
17000,00 |
|
13-02-24 |
FACTURAS B |
4 |
12451 |
74071196040738 |
43782603 |
ROCIO JAZMIN FERNANDEZ |
Consumidor Final |
42975,21 |
9024,79 |
52000,00 |
|
13-02-24 |
FACTURAS A |
4 |
3354 |
74071202817290 |
20259412588 |
GRIMALDI CLAUDIO ALEJANDRO |
Responsable Monotributo |
19090,91 |
4009,09 |
23100,00 |
|
13-02-24 |
FACTURAS B |
4 |
12452 |
74071202865345 |
20226861 |
VENTURELLI MARIA |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
13-02-24 |
FACTURAS B |
4 |
12453 |
74071202956390 |
27282334467 |
ROMAN GUADALUPE |
Consumidor Final |
36400,00 |
7644,00 |
44044,00 |
|
13-02-24 |
FACTURAS B |
4 |
12454 |
74071203015345 |
27416224906 |
GALVEZ BRENDA ABIGAIL UNDEFINED |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
13-02-24 |
FACTURAS B |
4 |
12455 |
74071203125117 |
37898532 |
SANTIAGO CINTIA |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
13-02-24 |
FACTURAS B |
4 |
12456 |
74071203261727 |
25148198 |
PIÑEYRO SABRINA |
Consumidor Final |
16363,64 |
3436,36 |
19800,00 |
|
13-02-24 |
FACTURAS B |
4 |
12457 |
74071204307286 |
92900939 |
LIZ ARANDA MARIANA FARINA |
Consumidor Final |
6710,74 |
1409,26 |
8120,00 |
|
13-02-24 |
FACTURAS A |
4 |
3355 |
74071206865527 |
27439126790 |
CORDOBA RODRIGUEZ MILAGRO SOLEDAD |
Responsable Monotributo |
18123,97 |
3806,03 |
21930,00 |
|
13-02-24 |
FACTURAS B |
4 |
12458 |
74071208121320 |
29913598 |
GALMARINI CRISTIAN |
Consumidor Final |
9545,45 |
2004,54 |
11549,99 |
|
13-02-24 |
FACTURAS B |
4 |
12459 |
74071208177266 |
20269420325 |
VICENTE JUAN EDUARDO undefined |
Consumidor Final |
20586,78 |
4323,22 |
24910,00 |
|
13-02-24 |
FACTURAS B |
4 |
12460 |
74071208849043 |
27433188875 |
BOGARIN ARANA DELFINA |
Responsable Monotributo |
14876,03 |
3123,97 |
18000,00 |
|
13-02-24 |
FACTURAS B |
4 |
12461 |
74071215664856 |
94250158 |
FLORES JHADIRA |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
13-02-24 |
FACTURAS A |
4 |
3356 |
74071216075948 |
27433188875 |
BOGARIN ARANA DELFINA |
Responsable Monotributo |
17008,26 |
3571,73 |
20579,99 |
|
13-02-24 |
FACTURAS B |
4 |
12462 |
74071216129465 |
44332731 |
ARGAÑARAZ CLAUDIO |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
13-02-24 |
FACTURAS B |
4 |
12463 |
74071216235275 |
17900161 |
CARRIZO ADRIAN |
Consumidor Final |
4082,64 |
857,35 |
4939,99 |
|
13-02-24 |
FACTURAS B |
4 |
12464 |
74071216327687 |
40852830 |
AMAYA ALDANA |
Consumidor Final |
47272,73 |
9927,27 |
57200,00 |
|
13-02-24 |
FACTURAS B |
4 |
12465 |
74071216403304 |
35992964 |
GONZALEZ LEONARDO |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
13-02-24 |
FACTURAS B |
4 |
12466 |
74071216501325 |
6149586 |
ESPINDOLA JOSE ALBERTO |
Consumidor Final |
14041,33 |
2948,68 |
16990,01 |
|
13-02-24 |
FACTURAS B |
4 |
12467 |
74071216542564 |
23270852289 |
SANCHEZ DIEGO SEBASTIAN |
Consumidor Final |
11776,86 |
2473,14 |
14250,00 |
|
13-02-24 |
FACTURAS B |
4 |
12468 |
74071216627646 |
5189189 |
LAFFEUILLADE HECTOR |
Consumidor Final |
11247,93 |
2362,07 |
13610,00 |
|
13-02-24 |
FACTURAS A |
4 |
3357 |
74071216734664 |
20174298298 |
GIUDICE MARCELO OSCAR |
Responsable Monotributo |
14876,03 |
3123,97 |
18000,00 |
|
14-02-24 |
FACTURAS B |
4 |
12469 |
74071224320670 |
20379287183 |
ACUÑA ESPINO AMERICO |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
14-02-24 |
FACTURAS B |
4 |
12470 |
74071224320696 |
20379287183 |
ACUÑA ESPINO AMERICO |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
14-02-24 |
FACTURAS B |
4 |
12471 |
74071224354534 |
45918232 |
SANABRIA MAYA |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
14-02-24 |
NOTAS DE CREDITO B |
4 |
139 |
74071224364545 |
20379287183 |
ACUÑA ESPINO AMERICO |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
14-02-24 |
FACTURAS B |
4 |
12472 |
74071224392270 |
35743701 |
GALVAN MARIA |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
14-02-24 |
FACTURAS A |
4 |
3358 |
74071224399780 |
27251646878 |
FRUNGILLO CECILIA LAURA |
Responsable Monotributo |
14876,03 |
3123,97 |
18000,00 |
|
14-02-24 |
FACTURAS A |
4 |
3359 |
74071239249115 |
30711889295 |
CABREGIU S.A. |
IVA Responsable Inscripto |
14876,03 |
3123,97 |
18000,00 |
|
14-02-24 |
FACTURAS B |
4 |
12473 |
74071252757672 |
14630758 |
VALENZUELA JOSE |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
14-02-24 |
FACTURAS B |
4 |
12474 |
74071252838454 |
41223202 |
GUTIERREZ PATRICIA |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
14-02-24 |
FACTURAS A |
4 |
3360 |
74071252933781 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
17834,71 |
3745,29 |
21580,00 |
|
14-02-24 |
FACTURAS B |
4 |
12475 |
74071253015455 |
27241685492 |
TRONCOSO GABRIELA ELIANA UNDEFINED |
Consumidor Final |
18388,43 |
3861,57 |
22250,00 |
|
14-02-24 |
FACTURAS B |
4 |
12476 |
74071253165596 |
20314337701 |
SUAREZ GUSTAVO ALBERTO |
Consumidor Final |
14462,81 |
3037,19 |
17500,00 |
|
14-02-24 |
FACTURAS B |
4 |
12477 |
74071260965811 |
20371617575 |
BELLO ALAN EMANUEL |
Consumidor Final |
20495,87 |
4304,13 |
24800,00 |
|
14-02-24 |
FACTURAS B |
4 |
12478 |
74071279184408 |
27106840925 |
TOMASELLI NILDA ELBA |
Consumidor Final |
12809,92 |
2690,08 |
15500,00 |
|
14-02-24 |
FACTURAS B |
4 |
12479 |
74071279231504 |
20303052527 |
CANDIA FERNANDO GABRIEL undefined |
Consumidor Final |
62836,36 |
13195,64 |
76032,00 |
|
14-02-24 |
FACTURAS A |
4 |
3361 |
74071279288441 |
20188860819 |
PICCARDO DIAZ CARLOS FELIPE |
IVA Responsable Inscripto |
9090,91 |
1909,09 |
11000,00 |
|
14-02-24 |
FACTURAS B |
4 |
12480 |
74071279344162 |
27372350 |
AMARILLA SEBASTIAN |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
14-02-24 |
FACTURAS B |
4 |
12481 |
74071280583744 |
27372442064 |
SANCHEZ DAIANA ELIZABETH |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
14-02-24 |
FACTURAS B |
4 |
12482 |
74071285034300 |
22477870 |
PANIAGUA MARIA |
Consumidor Final |
8388,43 |
1761,57 |
10150,00 |
|
14-02-24 |
FACTURAS B |
4 |
12483 |
74071285094002 |
20386902233 |
SARRA RODRIGO |
Consumidor Final |
26115,70 |
5484,30 |
31600,00 |
|
14-02-24 |
FACTURAS B |
4 |
12484 |
74071295663986 |
20386902233 |
SARRA RODRIGO |
Consumidor Final |
26115,70 |
5484,30 |
31600,00 |
|
14-02-24 |
FACTURAS A |
4 |
3362 |
74071308264711 |
27359769186 |
BIANCHI CARLA SABRINA |
Responsable Monotributo |
4132,23 |
867,77 |
5000,00 |
|
14-02-24 |
FACTURAS B |
4 |
12485 |
74071308357624 |
20597671 |
MAIDANA MARIA |
Consumidor Final |
22561,98 |
4738,02 |
27300,00 |
|
14-02-24 |
FACTURAS B |
4 |
12486 |
74071308695641 |
20489961904 |
COCA AGUSTIN |
Consumidor Final |
24586,78 |
5163,22 |
29750,00 |
|
14-02-24 |
FACTURAS A |
4 |
3363 |
74071308777380 |
27398046337 |
ZOTELO GIMENEZ CLAUDIA |
Responsable Monotributo |
4545,45 |
954,54 |
5499,99 |
|
14-02-24 |
FACTURAS B |
4 |
12487 |
74071309055481 |
27382001759 |
PEREIRA |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
14-02-24 |
FACTURAS B |
4 |
12488 |
74071309164723 |
23348312634 |
PEREZ ANDREA SILVANA undefined |
Consumidor Final |
32272,73 |
6777,27 |
39050,00 |
|
14-02-24 |
FACTURAS B |
4 |
12489 |
74071312719985 |
27289071496 |
CHAVEZ PATRICIA ADRIANA undefined |
Consumidor Final |
12644,63 |
2655,37 |
15300,00 |
|
14-02-24 |
FACTURAS B |
4 |
12490 |
74071313021068 |
27386874609 |
HEREDIA IARA |
Consumidor Final |
21066,11 |
4423,88 |
25489,99 |
|
14-02-24 |
FACTURAS B |
4 |
12491 |
74071313395572 |
27345967511 |
FLORES MAIRA ALEJANDRA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
14-02-24 |
FACTURAS B |
4 |
12492 |
74071313662194 |
20224568089 |
RASCHELLA DANIEL |
Consumidor Final |
11256,20 |
2363,80 |
13620,00 |
|
14-02-24 |
FACTURAS A |
4 |
3364 |
74071318075648 |
27228118910 |
MARTINEZ MYRIAM ELIZABETH |
Responsable Monotributo |
23801,65 |
4998,35 |
28800,00 |
|
14-02-24 |
FACTURAS B |
4 |
12493 |
74071318176853 |
46303235 |
ELEONORA PORTILLO |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
14-02-24 |
FACTURAS A |
4 |
3365 |
74071336093446 |
27280112505 |
MULLER SAMANTA ANALIA |
Responsable Monotributo |
46925,62 |
9854,38 |
56780,00 |
|
14-02-24 |
FACTURAS B |
4 |
12494 |
74071336201459 |
29913598 |
GALMARINI CRISTIAN |
Consumidor Final |
13057,85 |
2742,15 |
15800,00 |
|
14-02-24 |
FACTURAS B |
4 |
12495 |
74071336301561 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
13140,50 |
2759,50 |
15900,00 |
|
14-02-24 |
FACTURAS A |
4 |
3366 |
74071336375574 |
20358193006 |
AMENTAS CARLOS ANTONIO |
IVA Responsable Inscripto |
11595,04 |
2434,96 |
14030,00 |
|
14-02-24 |
FACTURAS A |
4 |
3367 |
74071336451233 |
27202897504 |
ERREFORCHO MARIA FERNANDA |
IVA Responsable Inscripto |
13636,36 |
2863,64 |
16500,00 |
|
14-02-24 |
FACTURAS B |
4 |
12496 |
74071336661395 |
20273393421 |
GONZALEZ DANTE |
Consumidor Final |
16685,95 |
3504,05 |
20190,00 |
|
14-02-24 |
FACTURAS B |
4 |
12497 |
74071336735834 |
20180044478 |
GONZALEZ DANIEL OMAR |
Consumidor Final |
11454,55 |
2405,46 |
13860,01 |
|
14-02-24 |
FACTURAS A |
4 |
3368 |
74071336795890 |
23173600054 |
RODRIGUEZ VERONICA ADRIANA |
IVA Responsable Inscripto |
25619,83 |
5380,16 |
30999,99 |
|
14-02-24 |
FACTURAS B |
4 |
12498 |
74071336862772 |
20207235939 |
EDWIN FERNANDO DANIEL |
Consumidor Final |
24958,68 |
5241,32 |
30200,00 |
|
14-02-24 |
FACTURAS B |
4 |
12499 |
74071336931392 |
34256107 |
FERRERI YEMINA |
Consumidor Final |
12033,06 |
2526,94 |
14560,00 |
|
14-02-24 |
FACTURAS A |
4 |
3369 |
74071336994291 |
23301620969 |
TRABICHET CHRISTIAN ARIEL |
IVA Responsable Inscripto |
6528,93 |
1371,08 |
7900,01 |
|
14-02-24 |
FACTURAS B |
4 |
12500 |
74071337064538 |
27266873315 |
OCCHIUZZI CRISTINA MAGALI |
Consumidor Final |
26297,52 |
5522,48 |
31820,00 |
|
14-02-24 |
FACTURAS A |
4 |
3370 |
74071337204110 |
20279414285 |
PIERANGELI NICOLAS ENRIQUE |
Responsable Monotributo |
13099,17 |
2750,83 |
15850,00 |
|
15-02-24 |
FACTURAS B |
4 |
12501 |
74071362642951 |
27368264801 |
OSAKO AGUSTINA |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
15-02-24 |
FACTURAS B |
4 |
12502 |
74071362716678 |
23254732974 |
SARAZ ROSANA LAURA |
Consumidor Final |
9719,01 |
2040,99 |
11760,00 |
|
15-02-24 |
FACTURAS B |
4 |
12503 |
74071362852068 |
20920182 |
ZERPA SANDRA |
Consumidor Final |
25454,55 |
5345,46 |
30800,01 |
|
15-02-24 |
FACTURAS B |
4 |
12504 |
74071363037169 |
38887647 |
CANAVERO |
Consumidor Final |
62509,09 |
13126,91 |
75636,00 |
|
15-02-24 |
FACTURAS B |
4 |
12505 |
74071363230991 |
38887647 |
CANAVERO |
Consumidor Final |
6945,45 |
1458,54 |
8403,99 |
|
15-02-24 |
FACTURAS B |
4 |
12506 |
74071363320547 |
27331208049 |
BARRAGAN IARA MAGALI |
Consumidor Final |
5446,28 |
1143,72 |
6590,00 |
|
15-02-24 |
FACTURAS B |
4 |
12507 |
74071363364323 |
27440808846 |
MEDINA CHEDUD CAMILA BELEN |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
15-02-24 |
FACTURAS B |
4 |
12508 |
74071374359805 |
27270153114 |
AGUDO CARINA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
15-02-24 |
FACTURAS B |
4 |
12509 |
74071385644508 |
20248105012 |
CUENCA RUBEN |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
15-02-24 |
FACTURAS B |
4 |
12510 |
74071385785951 |
32329125 |
KRAMER GRISELDA |
Consumidor Final |
13471,07 |
2828,92 |
16299,99 |
|
15-02-24 |
FACTURAS B |
4 |
12511 |
74071386125224 |
20262306330 |
GRAMASCO |
Consumidor Final |
10991,74 |
2308,27 |
13300,01 |
|
15-02-24 |
FACTURAS B |
4 |
12512 |
74071388344547 |
27242126349 |
DUARTE EVA |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
15-02-24 |
FACTURAS A |
4 |
3371 |
74071388432824 |
20179029899 |
DANON GUIDO JAVIER |
IVA Responsable Inscripto |
58322,31 |
12247,69 |
70570,00 |
|
15-02-24 |
FACTURAS B |
4 |
12513 |
74071388684964 |
20376125735 |
MARTINEZ |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
15-02-24 |
FACTURAS B |
4 |
12514 |
74071398724120 |
38887647 |
CANAVERO |
Consumidor Final |
67272,73 |
14127,27 |
81400,00 |
|
15-02-24 |
FACTURAS B |
4 |
12515 |
74071398814085 |
23348312634 |
PEREZ ANDREA SILVANA undefined |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
15-02-24 |
FACTURAS B |
4 |
12516 |
74071398879253 |
38887647 |
CANAVERO |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
15-02-24 |
FACTURAS A |
4 |
3372 |
74071399069239 |
27234759308 |
GUZMAN MARIA EVA |
Responsable Monotributo |
8264,46 |
1735,54 |
10000,00 |
|
15-02-24 |
FACTURAS A |
4 |
3373 |
74071399407282 |
20060674540 |
NOVO RAUL |
Responsable Monotributo |
6776,86 |
1423,14 |
8200,00 |
|
15-02-24 |
FACTURAS B |
4 |
12517 |
74071400501199 |
27392770009 |
LIZIARDI CAROLINA BELEN UNDEFINED |
Consumidor Final |
18264,46 |
3835,54 |
22100,00 |
|
15-02-24 |
FACTURAS B |
4 |
12518 |
74071411201380 |
20376125735 |
MARTINEZ |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
15-02-24 |
FACTURAS B |
4 |
12519 |
74071411262538 |
37898532 |
SANTIAGO CINTIA |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
15-02-24 |
FACTURAS B |
4 |
12520 |
74071411402212 |
27396707735 |
BLANCO CAMILA BELEN |
Consumidor Final |
15371,90 |
3228,10 |
18600,00 |
|
15-02-24 |
FACTURAS A |
4 |
3374 |
74071411507303 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
4545,45 |
954,54 |
5499,99 |
|
15-02-24 |
FACTURAS A |
4 |
3375 |
74071416743423 |
20249222586 |
RODRIGUEZ SEBASTIAN IGNACIO |
Responsable Monotributo |
82644,63 |
17355,37 |
100000,00 |
|
15-02-24 |
FACTURAS A |
4 |
3376 |
74071416883786 |
20249222586 |
RODRIGUEZ SEBASTIAN IGNACIO |
Responsable Monotributo |
66363,64 |
13936,36 |
80300,00 |
|
15-02-24 |
FACTURAS B |
4 |
12521 |
74071421639678 |
24909162 |
ROSALES SERGIO |
Consumidor Final |
157851,24 |
33148,76 |
191000,00 |
|
15-02-24 |
FACTURAS B |
4 |
12522 |
74071422292826 |
27184580433 |
COLQUHOUN MARIA LAURA |
Consumidor Final |
22462,81 |
4717,19 |
27180,00 |
|
15-02-24 |
FACTURAS B |
4 |
12523 |
74071422337024 |
20236689744 |
DARDANELLI MAXIMILIANO RUBEN |
Consumidor Final |
9690,91 |
2035,09 |
11726,00 |
|
15-02-24 |
FACTURAS B |
4 |
12524 |
74071422606088 |
20301624337 |
DEVIA GUSTAVO DANIEL UNDEFINED |
Consumidor Final |
90909,09 |
19090,91 |
110000,00 |
|
15-02-24 |
FACTURAS B |
4 |
12525 |
74071422648346 |
20301624337 |
DEVIA GUSTAVO DANIEL UNDEFINED |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
15-02-24 |
FACTURAS B |
4 |
12526 |
74071422793966 |
40848357 |
BERGONCE NAHUEL |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
15-02-24 |
FACTURAS B |
4 |
12527 |
74071430648323 |
24909162 |
ROSALES SERGIO |
Consumidor Final |
36859,50 |
7740,49 |
44599,99 |
|
15-02-24 |
FACTURAS B |
4 |
12528 |
74071430695626 |
20207235939 |
EDWIN FERNANDO DANIEL |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
15-02-24 |
FACTURAS B |
4 |
12529 |
74071430749821 |
27162433194 |
SANCHEZ SANDRA BEATRIZ |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
15-02-24 |
FACTURAS B |
4 |
12530 |
74071430818409 |
20301624337 |
DEVIA GUSTAVO DANIEL UNDEFINED |
Consumidor Final |
28545,45 |
5994,54 |
34539,99 |
|
15-02-24 |
FACTURAS B |
4 |
12531 |
74071430869900 |
20283186882 |
CONTRERAS JAVIER ANDRES |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
15-02-24 |
FACTURAS A |
4 |
3377 |
74071431996357 |
27250216314 |
BONDANZA ANALIA VERONICA |
Responsable Monotributo |
31727,27 |
6662,73 |
38390,00 |
|
15-02-24 |
FACTURAS B |
4 |
12532 |
74071437361323 |
14630758 |
VALENZUELA JOSE |
Consumidor Final |
34132,23 |
7167,77 |
41300,00 |
|
15-02-24 |
FACTURAS B |
4 |
12533 |
74071440613887 |
44794463 |
SANCHEZ LUCIANA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
15-02-24 |
FACTURAS B |
4 |
12534 |
74071451788755 |
27284949019 |
LOPEZ PAOLA ALEJANDRA UNDEFINED |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
15-02-24 |
FACTURAS B |
4 |
12535 |
74071451841871 |
27106840925 |
TOMASELLI NILDA ELBA |
Consumidor Final |
19421,49 |
4078,51 |
23500,00 |
|
15-02-24 |
FACTURAS B |
4 |
12536 |
74071451911463 |
20425715454 |
ALEGRE EDUARDO SEBASTIAN |
Consumidor Final |
11685,95 |
2454,05 |
14140,00 |
|
15-02-24 |
FACTURAS B |
4 |
12537 |
74071452321745 |
23404895249 |
RONDAN IGNACIO EZEQUIEL UNDEFINED |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
15-02-24 |
FACTURAS B |
4 |
12538 |
74071452376397 |
23357638569 |
LEIVA GUSTAVO GABRIEL |
Consumidor Final |
7661,16 |
1608,84 |
9270,00 |
|
15-02-24 |
FACTURAS B |
4 |
12539 |
74071454744422 |
31079611 |
GARCIA EUGENIA |
Consumidor Final |
21487,60 |
4512,40 |
26000,00 |
|
15-02-24 |
FACTURAS A |
4 |
3378 |
74071457720946 |
20960779550 |
MENDIBLE SUAREZ MANUEL ALEJANDRO |
Responsable Monotributo |
9090,91 |
1909,09 |
11000,00 |
|
15-02-24 |
FACTURAS B |
4 |
12540 |
74071457853322 |
5189189 |
LAFFEUILLADE HECTOR |
Consumidor Final |
11677,69 |
2452,31 |
14130,00 |
|
15-02-24 |
FACTURAS B |
4 |
12541 |
74071457953329 |
31659991 |
NAVARRO EZEQUIEL |
Consumidor Final |
21983,47 |
4616,53 |
26600,00 |
|
15-02-24 |
FACTURAS B |
4 |
12542 |
74071458012345 |
27386874609 |
HEREDIA IARA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
15-02-24 |
FACTURAS B |
4 |
12543 |
74071458225968 |
27386874609 |
HEREDIA IARA |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
15-02-24 |
FACTURAS B |
4 |
12544 |
74071458666341 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
23256,20 |
4883,80 |
28140,00 |
|
15-02-24 |
FACTURAS B |
4 |
12545 |
74071458743072 |
20142601991 |
LERA JUAN GABRIEL |
Consumidor Final |
33884,30 |
7115,70 |
41000,00 |
|
15-02-24 |
FACTURAS B |
4 |
12546 |
74071462536187 |
20920182 |
ZERPA SANDRA |
Consumidor Final |
25454,55 |
5345,46 |
30800,01 |
|
15-02-24 |
FACTURAS B |
4 |
12547 |
74071462586661 |
27331208049 |
BARRAGAN IARA MAGALI |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
15-02-24 |
FACTURAS B |
4 |
12548 |
74071462631692 |
20259413142 |
ECHILLEY RICARDO JAVIER undefined |
Consumidor Final |
12245,45 |
2571,54 |
14816,99 |
|
15-02-24 |
FACTURAS B |
4 |
12549 |
74071478067528 |
23335140729 |
CANCINO MARIO FABIAN |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
16-02-24 |
FACTURAS B |
4 |
12550 |
74071478082605 |
23335140729 |
CANCINO MARIO FABIAN |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
16-02-24 |
FACTURAS B |
4 |
12551 |
74071499838116 |
28353262 |
MANDILES JOSE |
Consumidor Final |
50909,09 |
10690,91 |
61600,00 |
|
16-02-24 |
FACTURAS B |
4 |
12552 |
74071499988731 |
27363086603 |
BARRIENTOS JESICA MANUELA |
Consumidor Final |
8388,43 |
1761,57 |
10150,00 |
|
16-02-24 |
FACTURAS A |
4 |
3379 |
74071500088775 |
27048684721 |
BRISSON MARIA JOSEFINA |
IVA Responsable Inscripto |
10264,46 |
2155,54 |
12420,00 |
|
16-02-24 |
FACTURAS B |
4 |
12553 |
74071500172207 |
20247309609 |
SANABRIA EDGARDO HERNAN |
Consumidor Final |
40082,64 |
8417,35 |
48499,99 |
|
16-02-24 |
FACTURAS B |
4 |
12554 |
74071500341515 |
36084972 |
RIBLES LUDMILA |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
16-02-24 |
FACTURAS B |
4 |
12555 |
74071500419192 |
20303052527 |
CANDIA FERNANDO GABRIEL undefined |
Consumidor Final |
29090,91 |
6109,09 |
35200,00 |
|
16-02-24 |
FACTURAS B |
4 |
12556 |
74071500571026 |
28278940 |
MEDINA EUGENIO |
Consumidor Final |
61818,18 |
12981,82 |
74800,00 |
|
16-02-24 |
FACTURAS B |
4 |
12557 |
74071500662555 |
27222785761 |
PEREZ GIAMBRONI GABRIELA ISABEL |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
16-02-24 |
FACTURAS B |
4 |
12558 |
74071500763304 |
23270852289 |
SANCHEZ DIEGO SEBASTIAN |
Consumidor Final |
21074,38 |
4425,62 |
25500,00 |
|
16-02-24 |
FACTURAS B |
4 |
12559 |
74071501030728 |
38127357 |
LOIACONO CRISTINA |
Consumidor Final |
42434,71 |
8911,29 |
51346,00 |
|
16-02-24 |
FACTURAS B |
4 |
12560 |
74071521056924 |
23865886 |
BARRETA |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
16-02-24 |
FACTURAS B |
4 |
12561 |
74071521436057 |
27243056573 |
SUAREZ ADRIANA ISABEL |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
16-02-24 |
FACTURAS B |
4 |
12562 |
74071521536994 |
23635279 |
AYALA JOSE |
Consumidor Final |
7867,77 |
1652,23 |
9520,00 |
|
16-02-24 |
FACTURAS B |
4 |
12563 |
74071521784247 |
27400164989 |
ACEVEDO ANTONELLA BELEN UNDEFINED |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
16-02-24 |
FACTURAS B |
4 |
12564 |
74071521855916 |
44332731 |
ARGAÑARAZ CLAUDIO |
Consumidor Final |
13471,07 |
2828,92 |
16299,99 |
|
16-02-24 |
FACTURAS A |
4 |
3380 |
74071521949477 |
27300212110 |
ACOSTA GRISELDA NOEMI |
Responsable Monotributo |
16942,15 |
3557,85 |
20500,00 |
|
16-02-24 |
FACTURAS B |
4 |
12565 |
74071522022244 |
37898532 |
SANTIAGO CINTIA |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
16-02-24 |
FACTURAS B |
4 |
12566 |
74071534129732 |
27219648419 |
FONS ANDREA |
Consumidor Final |
11272,73 |
2367,27 |
13640,00 |
|
16-02-24 |
FACTURAS B |
4 |
12567 |
74071534230343 |
27381291176 |
DOBARRO JASMIN ROSARIO |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
16-02-24 |
FACTURAS A |
4 |
3381 |
74071547680828 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
13752,07 |
2887,93 |
16640,00 |
|
16-02-24 |
FACTURAS B |
4 |
12568 |
74071547727031 |
27249785666 |
AGUIAR MEDINA VIRNA LORENA |
Consumidor Final |
6472,73 |
1359,27 |
7832,00 |
|
16-02-24 |
FACTURAS B |
4 |
12569 |
74071547810059 |
27184580433 |
COLQUHOUN MARIA LAURA |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
16-02-24 |
FACTURAS B |
4 |
12570 |
74071547869605 |
27289071496 |
CHAVEZ PATRICIA ADRIANA undefined |
Consumidor Final |
32148,76 |
6751,24 |
38900,00 |
|
16-02-24 |
FACTURAS B |
4 |
12571 |
74071547909002 |
5119991 |
FERNANDEZ NELIDA |
Consumidor Final |
14545,45 |
3054,54 |
17599,99 |
|
16-02-24 |
FACTURAS A |
4 |
3382 |
74071565018368 |
27250216314 |
BONDANZA ANALIA VERONICA |
Responsable Monotributo |
4545,45 |
954,54 |
5499,99 |
|
16-02-24 |
FACTURAS B |
4 |
12572 |
74071577264496 |
23370531064 |
SANDOVAL JENNIFER RAQUEL |
Consumidor Final |
16972,73 |
3564,27 |
20537,00 |
|
16-02-24 |
FACTURAS B |
4 |
12573 |
74071577435439 |
93021952 |
BAEZ RAMIREZ DARIO |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
16-02-24 |
FACTURAS A |
4 |
3383 |
74071577479964 |
27322578216 |
MAGADAN MARIA NATALIA |
IVA Responsable Inscripto |
25619,83 |
5380,16 |
30999,99 |
|
16-02-24 |
FACTURAS B |
4 |
12574 |
74071578412965 |
20215073050 |
SCHWIND LUIS ALBERTO |
Consumidor Final |
53553,72 |
11246,28 |
64800,00 |
|
16-02-24 |
FACTURAS B |
4 |
12575 |
74071580300478 |
27188014467 |
SALAZAR MORALEZ ROSARIO UNDEFINED |
Consumidor Final |
8479,34 |
1780,66 |
10260,00 |
|
16-02-24 |
FACTURAS B |
4 |
12576 |
74071581732305 |
44254372 |
CASANOVAS VALENTIN |
Consumidor Final |
38654,55 |
8117,46 |
46772,01 |
|
17-02-24 |
FACTURAS B |
4 |
12577 |
74071605638828 |
27924283640 |
ALVEZ FABIANA RAQUEL |
Consumidor Final |
23553,72 |
4946,28 |
28500,00 |
|
17-02-24 |
FACTURAS B |
4 |
12578 |
74071606087130 |
20247309609 |
SANABRIA EDGARDO HERNAN |
Consumidor Final |
11436,36 |
2401,64 |
13838,00 |
|
17-02-24 |
FACTURAS B |
4 |
12579 |
74071606130596 |
40852830 |
AMAYA ALDANA |
Consumidor Final |
15763,64 |
3310,36 |
19074,00 |
|
17-02-24 |
FACTURAS B |
4 |
12580 |
74071606269258 |
27299227923 |
SANCHEZ GABRIELA EDITH UNDEFINED |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
17-02-24 |
FACTURAS A |
4 |
3384 |
74071606369111 |
20308250254 |
ROMERO DAVID EDGARDO |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
17-02-24 |
FACTURAS B |
4 |
12581 |
74071606478220 |
38687866 |
BELTRAN LUCAS |
Consumidor Final |
26280,99 |
5519,01 |
31800,00 |
|
17-02-24 |
FACTURAS B |
4 |
12582 |
74071606548825 |
27373862555 |
VEGA VERONICA BELEN |
Consumidor Final |
3388,43 |
711,57 |
4100,00 |
|
17-02-24 |
FACTURAS B |
4 |
12583 |
74071606719973 |
27409133628 |
BARQUIN LUDMILA ARIANA |
Consumidor Final |
1983,47 |
416,53 |
2400,00 |
|
17-02-24 |
FACTURAS B |
4 |
12584 |
74071615400123 |
20171914281 |
VERON JORGE |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
17-02-24 |
FACTURAS B |
4 |
12585 |
74071615468129 |
23254732974 |
SARAZ ROSANA LAURA |
Consumidor Final |
18990,91 |
3988,09 |
22979,00 |
|
17-02-24 |
FACTURAS B |
4 |
12586 |
74071615533067 |
23865886 |
BARRETA |
Consumidor Final |
12454,55 |
2615,46 |
15070,01 |
|
17-02-24 |
FACTURAS B |
4 |
12587 |
74071615612567 |
20215073050 |
SCHWIND LUIS ALBERTO |
Consumidor Final |
28099,17 |
5900,83 |
34000,00 |
|
17-02-24 |
FACTURAS B |
4 |
12588 |
74071615686850 |
27185857412 |
STRECKER RUTH |
Consumidor Final |
16016,53 |
3363,47 |
19380,00 |
|
17-02-24 |
FACTURAS B |
4 |
12589 |
74071615838741 |
21990346 |
CARDOSO DANIEL |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
17-02-24 |
FACTURAS B |
4 |
12590 |
74071655946480 |
27356298468 |
CARDOZO FLORENCIA GISELA UNDEFINED |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
17-02-24 |
FACTURAS B |
4 |
12591 |
74071656092578 |
27111695933 |
POZZUOLI MONICA MARIA |
Consumidor Final |
12685,95 |
2664,05 |
15350,00 |
|
17-02-24 |
FACTURAS B |
4 |
12592 |
74071656153469 |
20347798461 |
CORDOBA MATIAS ARIEL |
Consumidor Final |
13983,47 |
2936,53 |
16920,00 |
|
17-02-24 |
FACTURAS A |
4 |
3385 |
74071656201435 |
27359769186 |
BIANCHI CARLA SABRINA |
Responsable Monotributo |
11413,22 |
2396,78 |
13810,00 |
|
17-02-24 |
FACTURAS B |
4 |
12593 |
74071656252245 |
23232726024 |
CRESMANI PAOLA LORENA |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
17-02-24 |
FACTURAS B |
4 |
12594 |
74071656292836 |
27331208049 |
BARRAGAN IARA MAGALI |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
17-02-24 |
FACTURAS B |
4 |
12595 |
74071656418329 |
18379739 |
VELIZ OLGA AIDA |
Consumidor Final |
22545,45 |
4734,54 |
27279,99 |
|
17-02-24 |
FACTURAS B |
4 |
12596 |
74071656517281 |
41291563 |
QUIROZ EUGENIA |
Consumidor Final |
9338,84 |
1961,16 |
11300,00 |
|
17-02-24 |
FACTURAS B |
4 |
12597 |
74071656731612 |
36401495 |
MIÑO MATIAS |
Consumidor Final |
12254,55 |
2573,46 |
14828,01 |
|
17-02-24 |
FACTURAS B |
4 |
12598 |
74071656835095 |
20597671 |
MAIDANA MARIA |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
17-02-24 |
FACTURAS A |
4 |
3386 |
74071656891853 |
27240532854 |
GERSZTEIN ANDREA DORA |
Responsable Monotributo |
9090,91 |
1909,09 |
11000,00 |
|
17-02-24 |
FACTURAS B |
4 |
12599 |
74071657198577 |
31079611 |
GARCIA EUGENIA |
Consumidor Final |
17561,98 |
3688,02 |
21250,00 |
|
17-02-24 |
FACTURAS B |
4 |
12600 |
74071657244949 |
20371617575 |
BELLO ALAN EMANUEL |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
17-02-24 |
FACTURAS B |
4 |
12601 |
74071657587974 |
31353732 |
FERREYRA BEATRIZ |
Consumidor Final |
10909,09 |
2290,91 |
13200,00 |
|
17-02-24 |
FACTURAS B |
4 |
12602 |
74071657782342 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
17-02-24 |
FACTURAS B |
4 |
12603 |
74071657827299 |
23357638569 |
LEIVA GUSTAVO GABRIEL |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
17-02-24 |
FACTURAS B |
4 |
12604 |
74071657926397 |
34905292 |
VARGAS DIEGO SEBASTIAN |
Consumidor Final |
13090,91 |
2749,09 |
15840,00 |
|
17-02-24 |
FACTURAS B |
4 |
12605 |
74071657979421 |
27362453734 |
RASGIDO DAIANA JAQUELINE |
Consumidor Final |
15090,91 |
3169,09 |
18260,00 |
|
17-02-24 |
FACTURAS B |
4 |
12606 |
74071658081291 |
38932689 |
GLADEK IANEZ |
Consumidor Final |
21487,60 |
4512,40 |
26000,00 |
|
17-02-24 |
FACTURAS B |
4 |
12607 |
74071658126711 |
41005279 |
AGUILAR TORRES |
Consumidor Final |
22561,98 |
4738,02 |
27300,00 |
|
17-02-24 |
FACTURAS A |
4 |
3387 |
74071658197747 |
23396448114 |
D AGOSTINO NATALIA |
Responsable Monotributo |
22380,17 |
4699,84 |
27080,01 |
|
17-02-24 |
FACTURAS B |
4 |
12608 |
74071658284154 |
20124638594 |
NIMO GUERRA MANUEL |
Consumidor Final |
21487,60 |
4512,40 |
26000,00 |
|
17-02-24 |
FACTURAS A |
4 |
3388 |
74071658360766 |
20371810391 |
KOCH ADAN |
Responsable Monotributo |
12239,67 |
2570,33 |
14810,00 |
|
17-02-24 |
FACTURAS B |
4 |
12609 |
74071658461471 |
25468237 |
ESPINDOLA ARIEL |
Consumidor Final |
12950,41 |
2719,59 |
15670,00 |
|
17-02-24 |
FACTURAS A |
4 |
3389 |
74071658505505 |
20239136487 |
ZAJAC ARNALDO UBALDO |
IVA Responsable Inscripto |
19834,71 |
4165,29 |
24000,00 |
|
17-02-24 |
FACTURAS B |
4 |
12610 |
74071669229725 |
27400164989 |
ACEVEDO ANTONELLA BELEN UNDEFINED |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
17-02-24 |
FACTURAS B |
4 |
12611 |
74071669285729 |
20272033448 |
STIMBERG GABRIEL DAVID undefined |
Consumidor Final |
5479,34 |
1150,66 |
6630,00 |
|
17-02-24 |
FACTURAS B |
4 |
12612 |
74071669418995 |
20540591 |
FLORES FABIAN |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
17-02-24 |
FACTURAS A |
4 |
3390 |
74071669505140 |
27149073324 |
LEYES JUANA ISABEL |
Responsable Monotributo |
16942,15 |
3557,85 |
20500,00 |
|
17-02-24 |
FACTURAS B |
4 |
12613 |
74071669593093 |
27273432774 |
CAMPANA NATALIA BELEN |
Consumidor Final |
2727,27 |
572,73 |
3300,00 |
|
17-02-24 |
FACTURAS B |
4 |
12614 |
74071676685999 |
44046312 |
GULLOTTA NURIA |
Consumidor Final |
20495,87 |
4304,13 |
24800,00 |
|
17-02-24 |
FACTURAS A |
4 |
3391 |
74071676804736 |
23225882754 |
ALVAREZ MARIA LAURA |
Responsable Monotributo |
9090,91 |
1909,09 |
11000,00 |
|
17-02-24 |
FACTURAS B |
4 |
12615 |
74071677017902 |
43300971 |
ALVAREZ MARIA LAURA |
Consumidor Final |
5760,33 |
1209,67 |
6970,00 |
|
17-02-24 |
FACTURAS B |
4 |
12616 |
74071677156468 |
30790054 |
SIMONE PAMELA YANINA |
Consumidor Final |
6363,64 |
1336,36 |
7700,00 |
|
17-02-24 |
FACTURAS B |
4 |
12617 |
74071677199612 |
30790054 |
SIMONE PAMELA YANINA |
Consumidor Final |
4702,48 |
987,52 |
5690,00 |
|
17-02-24 |
FACTURAS A |
4 |
3392 |
74071677282245 |
20217716382 |
TORRES FERNANDO EZEQUIEL |
Responsable Monotributo |
5785,12 |
1214,88 |
7000,00 |
|
17-02-24 |
FACTURAS A |
4 |
3393 |
74071681163860 |
27207964234 |
OLIVERIO ADRIANA |
IVA Responsable Inscripto |
15390,91 |
3232,09 |
18623,00 |
|
17-02-24 |
FACTURAS A |
4 |
3394 |
74071681319182 |
27234759308 |
GUZMAN MARIA EVA |
Responsable Monotributo |
4958,68 |
1041,32 |
6000,00 |
|
17-02-24 |
FACTURAS B |
4 |
12618 |
74071695632958 |
23370531064 |
SANDOVAL JENNIFER RAQUEL |
Consumidor Final |
14090,91 |
2959,09 |
17050,00 |
|
17-02-24 |
FACTURAS B |
4 |
12619 |
74071695633268 |
23370531064 |
SANDOVAL JENNIFER RAQUEL |
Consumidor Final |
14090,91 |
2959,09 |
17050,00 |
|
17-02-24 |
FACTURAS B |
4 |
12620 |
74071695634434 |
23370531064 |
SANDOVAL JENNIFER RAQUEL |
Consumidor Final |
14090,91 |
2959,09 |
17050,00 |
|
18-02-24 |
FACTURAS B |
4 |
12621 |
74071695908299 |
20264571600 |
CUADRADO FERNANDO ENRIQUE |
Consumidor Final |
26173,55 |
5496,45 |
31670,00 |
|
18-02-24 |
FACTURAS B |
4 |
12622 |
74071696092594 |
20264571600 |
CUADRADO FERNANDO ENRIQUE |
Consumidor Final |
26173,55 |
5496,45 |
31670,00 |
|
18-02-24 |
FACTURAS B |
4 |
12623 |
74071696118462 |
32533927 |
ALMADA MARIANO |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
18-02-24 |
FACTURAS B |
4 |
12624 |
74071696156802 |
23270852289 |
SANCHEZ DIEGO SEBASTIAN |
Consumidor Final |
9545,45 |
2004,54 |
11549,99 |
|
18-02-24 |
NOTAS DE CREDITO B |
4 |
140 |
74071696166504 |
20264571600 |
CUADRADO FERNANDO ENRIQUE |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
18-02-24 |
NOTAS DE CREDITO B |
4 |
141 |
74071696168080 |
23370531064 |
SANDOVAL JENNIFER RAQUEL |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
18-02-24 |
NOTAS DE CREDITO B |
4 |
142 |
74071696169065 |
23370531064 |
SANDOVAL JENNIFER RAQUEL |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
18-02-24 |
NOTAS DE CREDITO B |
4 |
143 |
74071696169829 |
23370531064 |
SANDOVAL JENNIFER RAQUEL |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
18-02-24 |
NOTAS DE CREDITO B |
4 |
144 |
74071696189016 |
20264571600 |
CUADRADO FERNANDO ENRIQUE |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
18-02-24 |
NOTAS DE CREDITO B |
4 |
145 |
74071696190073 |
23370531064 |
SANDOVAL JENNIFER RAQUEL |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
18-02-24 |
NOTAS DE CREDITO B |
4 |
146 |
74071696190426 |
23370531064 |
SANDOVAL JENNIFER RAQUEL |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
18-02-24 |
NOTAS DE CREDITO B |
4 |
147 |
74071696194904 |
23370531064 |
SANDOVAL JENNIFER RAQUEL |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
18-02-24 |
NOTAS DE CREDITO B |
4 |
148 |
74071696197541 |
23370531064 |
SANDOVAL JENNIFER RAQUEL |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
18-02-24 |
NOTAS DE CREDITO B |
4 |
149 |
74071696198704 |
20264571600 |
CUADRADO FERNANDO ENRIQUE |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
18-02-24 |
NOTAS DE CREDITO B |
4 |
150 |
74071696250196 |
20264571600 |
CUADRADO FERNANDO ENRIQUE |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
18-02-24 |
NOTAS DE CREDITO B |
4 |
151 |
74071696260589 |
23370531064 |
SANDOVAL JENNIFER RAQUEL |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
18-02-24 |
NOTAS DE CREDITO B |
4 |
152 |
74071696262065 |
23370531064 |
SANDOVAL JENNIFER RAQUEL |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
18-02-24 |
FACTURAS B |
4 |
12625 |
74071696535078 |
27276490333 |
FERREIRA VILLALBA SILVANA NOEMI |
Consumidor Final |
16363,64 |
3436,36 |
19800,00 |
|
18-02-24 |
FACTURAS B |
4 |
12626 |
74071696559361 |
20347397025 |
PEDREIRA GUSTAVO ALEJANDRO |
Consumidor Final |
9545,45 |
2004,54 |
11549,99 |
|
18-02-24 |
FACTURAS B |
4 |
12627 |
74071696587525 |
27386584902 |
RUBIO MEIRIÑO PRISCILA ALDANA |
Consumidor Final |
16363,64 |
3436,36 |
19800,00 |
|
18-02-24 |
FACTURAS B |
4 |
12628 |
74071696608927 |
27422136067 |
VEGA ROCIO |
Consumidor Final |
51074,38 |
10725,62 |
61800,00 |
|
18-02-24 |
FACTURAS B |
4 |
12629 |
74071696781947 |
27360621346 |
WELTER NATALI |
Consumidor Final |
29752,07 |
6247,93 |
36000,00 |
|
18-02-24 |
FACTURAS B |
4 |
12630 |
74071696850347 |
27315969277 |
ROBLEDO MARCELA |
Consumidor Final |
10000,00 |
2100,00 |
12100,00 |
|
18-02-24 |
FACTURAS B |
4 |
12631 |
74071696902244 |
16600136 |
FARRAN ADRIANA |
Consumidor Final |
21190,91 |
4450,09 |
25641,00 |
|
18-02-24 |
FACTURAS B |
4 |
12632 |
74071698639351 |
20962671455 |
TEDDE IVAN |
Consumidor Final |
36027,27 |
7565,73 |
43593,00 |
|
18-02-24 |
FACTURAS B |
4 |
12633 |
74071726178901 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
18-02-24 |
FACTURAS B |
4 |
12634 |
74071726300710 |
43308834 |
LANZIOLOTTA MILAGROS |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
18-02-24 |
FACTURAS B |
4 |
12635 |
74071726330743 |
20215073050 |
SCHWIND LUIS ALBERTO |
Consumidor Final |
21487,60 |
4512,40 |
26000,00 |
|
18-02-24 |
FACTURAS B |
4 |
12636 |
74071726365679 |
27356298468 |
CARDOZO FLORENCIA GISELA UNDEFINED |
Consumidor Final |
49256,20 |
10343,80 |
59600,00 |
|
18-02-24 |
FACTURAS B |
4 |
12637 |
74071726513715 |
20306269586 |
ENCINA EDUARDO DIEGO |
Consumidor Final |
8429,75 |
1770,25 |
10200,00 |
|
18-02-24 |
FACTURAS A |
4 |
3395 |
74071726611914 |
27335457841 |
CONIDI ROCIO SOLEDAD |
Responsable Monotributo |
22727,27 |
4772,73 |
27500,00 |
|
18-02-24 |
FACTURAS B |
4 |
12638 |
74071726682568 |
27332430586 |
OJEDA KARINA ELIZABET |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
18-02-24 |
FACTURAS B |
4 |
12639 |
74071726833623 |
41291563 |
QUIROZ EUGENIA |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
18-02-24 |
FACTURAS B |
4 |
12640 |
74071726873434 |
20447077117 |
SANABRIA NAVARRO KEVIN LEONEL |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
18-02-24 |
FACTURAS B |
4 |
12641 |
74071726974665 |
21679160 |
MEIRINO KARINA |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
18-02-24 |
FACTURAS B |
4 |
12642 |
74071727036231 |
27308004533 |
SARDI ELISA VIRGINIA |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
18-02-24 |
FACTURAS B |
4 |
12643 |
74071727155495 |
20315323704 |
SALIETTI LUIS OSVALDO |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
18-02-24 |
FACTURAS B |
4 |
12644 |
74071727236882 |
43586410 |
JENIFER TINTAYA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
18-02-24 |
FACTURAS B |
4 |
12645 |
74071727277681 |
27128253020 |
SARQUIS SILVIA |
Consumidor Final |
8918,18 |
1872,82 |
10791,00 |
|
18-02-24 |
FACTURAS B |
4 |
12646 |
74071727312732 |
18379739 |
VELIZ OLGA AIDA |
Consumidor Final |
11890,91 |
2497,09 |
14388,00 |
|
18-02-24 |
FACTURAS B |
4 |
12647 |
74071744385806 |
24678347 |
MANUEL ALEJANDRO TAPARE |
Consumidor Final |
3239,67 |
680,33 |
3920,00 |
|
18-02-24 |
FACTURAS A |
4 |
3396 |
74071744438000 |
27240532854 |
GERSZTEIN ANDREA DORA |
Responsable Monotributo |
16206,61 |
3403,39 |
19610,00 |
|
18-02-24 |
FACTURAS B |
4 |
12648 |
74071744551873 |
33341918 |
AYALA MARTIN |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
18-02-24 |
FACTURAS B |
4 |
12649 |
74071744706869 |
95327507 |
BRUNO DIAZ |
Consumidor Final |
23966,94 |
5033,06 |
29000,00 |
|
18-02-24 |
FACTURAS B |
4 |
12650 |
74071744812535 |
35802192 |
JONATAN MUÑOZ |
Consumidor Final |
24074,38 |
5055,62 |
29130,00 |
|
18-02-24 |
FACTURAS B |
4 |
12651 |
74071744844748 |
27363184699 |
GUSMEROLI MARIA BELEN |
Consumidor Final |
8107,44 |
1702,56 |
9810,00 |
|
18-02-24 |
FACTURAS B |
4 |
12652 |
74071744991519 |
27371617227 |
CUBINA PAULA GISELE |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
18-02-24 |
FACTURAS A |
4 |
3397 |
74071748907180 |
27038786518 |
NOVAK ADELINA |
IVA Responsable Inscripto |
49421,49 |
10378,51 |
59800,00 |
|
18-02-24 |
FACTURAS A |
4 |
3398 |
74071748970396 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
29115,70 |
6114,30 |
35230,00 |
|
18-02-24 |
FACTURAS B |
4 |
12653 |
74071749012835 |
20264571600 |
CUADRADO FERNANDO ENRIQUE |
Consumidor Final |
23553,72 |
4946,28 |
28500,00 |
|
18-02-24 |
FACTURAS B |
4 |
12654 |
74071749051381 |
20930831809 |
DIAZ LOPEZ CARLOS EDISON |
Consumidor Final |
35520,66 |
7459,34 |
42980,00 |
|
18-02-24 |
FACTURAS A |
4 |
3399 |
74071749139759 |
27287096327 |
SILVA EMILCE SOLEDAD |
Responsable Monotributo |
14876,03 |
3123,97 |
18000,00 |
|
19-02-24 |
FACTURAS B |
4 |
12655 |
74081766410815 |
27350169151 |
MARTINEZ ANALIA |
Consumidor Final |
46280,99 |
9719,01 |
56000,00 |
|
19-02-24 |
FACTURAS B |
4 |
12656 |
74081766653021 |
27509516494 |
BRAVO CARLOS MANUEL |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
19-02-24 |
FACTURAS B |
4 |
12657 |
74081766685750 |
20247309609 |
SANABRIA EDGARDO HERNAN |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
19-02-24 |
FACTURAS B |
4 |
12658 |
74081766771959 |
27112353696 |
QUINTANS MARIA ESTER |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
19-02-24 |
FACTURAS B |
4 |
12659 |
74081766834164 |
27417034183 |
BIANCHINI CANDELA |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
19-02-24 |
FACTURAS B |
4 |
12660 |
74081766882002 |
27350169151 |
MARTINEZ ANALIA |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
19-02-24 |
FACTURAS B |
4 |
12661 |
74081767007003 |
27240361693 |
PERLINI LILIANA NOEMI |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
19-02-24 |
FACTURAS B |
4 |
12662 |
74081767081909 |
27277802541 |
BARRAZA SANDRA |
Consumidor Final |
18553,72 |
3896,28 |
22450,00 |
|
19-02-24 |
FACTURAS B |
4 |
12663 |
74081767149402 |
27400164989 |
ACEVEDO ANTONELLA BELEN UNDEFINED |
Consumidor Final |
30165,29 |
6334,71 |
36500,00 |
|
19-02-24 |
FACTURAS B |
4 |
12664 |
74081767199119 |
20379287183 |
ACUÑA ESPINO AMERICO |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
19-02-24 |
FACTURAS A |
4 |
3400 |
74081767243725 |
27939601223 |
CONDE ESPINOZA PATRICIA VERONICA |
Responsable Monotributo |
14876,03 |
3123,97 |
18000,00 |
|
19-02-24 |
FACTURAS A |
4 |
3401 |
74081767284244 |
20279518781 |
FERNANDEZ PABLO DIEGO |
IVA Responsable Inscripto |
17768,60 |
3731,41 |
21500,01 |
|
19-02-24 |
FACTURAS B |
4 |
12665 |
74081793151903 |
23991646 |
GUTIERREZ LUIS ORLANDO |
Consumidor Final |
95041,32 |
19958,68 |
115000,00 |
|
19-02-24 |
FACTURAS B |
4 |
12666 |
74081793254607 |
27332430586 |
OJEDA KARINA ELIZABET |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
19-02-24 |
FACTURAS B |
4 |
12667 |
74081793314097 |
27437306988 |
MIRANDA JACQUELINE ABRIL UNDEFINED |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
19-02-24 |
FACTURAS B |
4 |
12668 |
74081802659072 |
20358378316 |
CARDOZO RAFAEL FERNANDO |
Consumidor Final |
28429,75 |
5970,25 |
34400,00 |
|
19-02-24 |
FACTURAS B |
4 |
12669 |
74081802701039 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
19-02-24 |
FACTURAS B |
4 |
12670 |
74081802748538 |
43586410 |
JENIFER TINTAYA |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
19-02-24 |
FACTURAS B |
4 |
12671 |
74081802810622 |
20264571600 |
CUADRADO FERNANDO ENRIQUE |
Consumidor Final |
16942,15 |
3557,85 |
20500,00 |
|
19-02-24 |
FACTURAS B |
4 |
12672 |
74081808738536 |
43992048 |
GONZALEZ MAGALI |
Consumidor Final |
29016,53 |
6093,47 |
35110,00 |
|
19-02-24 |
FACTURAS B |
4 |
12673 |
74081808778203 |
20144568134 |
PARODI |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
19-02-24 |
FACTURAS A |
4 |
3402 |
74081808858291 |
27935947486 |
RIVOIRE DONATIENNE |
Responsable Monotributo |
12090,91 |
2539,09 |
14630,00 |
|
19-02-24 |
FACTURAS A |
4 |
3403 |
74081809363326 |
27336924427 |
ALAMAN FLORENCIA ELIZABETH |
Responsable Monotributo |
12396,69 |
2603,30 |
14999,99 |
|
19-02-24 |
FACTURAS B |
4 |
12674 |
74081812018763 |
27371617227 |
CUBINA PAULA GISELE |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
19-02-24 |
FACTURAS A |
4 |
3404 |
74081812196479 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
17024,79 |
3575,21 |
20600,00 |
|
19-02-24 |
FACTURAS B |
4 |
12675 |
74081814360446 |
23324017739 |
DANEK SEBASTIAN OSVALDO |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
19-02-24 |
FACTURAS B |
4 |
12676 |
74081815179725 |
34259687 |
MEDINA JOSE LUIS |
Consumidor Final |
8099,17 |
1700,83 |
9800,00 |
|
19-02-24 |
FACTURAS B |
4 |
12677 |
74081835643686 |
20272033448 |
STIMBERG GABRIEL DAVID undefined |
Consumidor Final |
4983,47 |
1046,53 |
6030,00 |
|
19-02-24 |
FACTURAS B |
4 |
12678 |
74081835896167 |
23948112019 |
GAUTO |
Consumidor Final |
10000,00 |
2100,00 |
12100,00 |
|
19-02-24 |
FACTURAS A |
4 |
3405 |
74081835993792 |
27171620215 |
SIRI LAURA CRISTINA |
Responsable Monotributo |
10000,00 |
2100,00 |
12100,00 |
|
19-02-24 |
FACTURAS B |
4 |
12679 |
74081836091484 |
20124638594 |
NIMO GUERRA MANUEL |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
19-02-24 |
FACTURAS B |
4 |
12680 |
74081836202929 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
19421,49 |
4078,51 |
23500,00 |
|
19-02-24 |
FACTURAS B |
4 |
12681 |
74081836452910 |
27478065898 |
CACERES |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
19-02-24 |
FACTURAS A |
4 |
3406 |
74081837130297 |
27250216314 |
BONDANZA ANALIA VERONICA |
Responsable Monotributo |
23636,36 |
4963,64 |
28600,00 |
|
19-02-24 |
FACTURAS A |
4 |
3407 |
74081840150898 |
27171063413 |
BIANCHI ALEJANDRA MARIA |
Responsable Monotributo |
13223,14 |
2776,86 |
16000,00 |
|
19-02-24 |
FACTURAS B |
4 |
12682 |
74081840254577 |
24285375 |
CACERES ALEJANDRO |
Consumidor Final |
21487,60 |
4512,40 |
26000,00 |
|
19-02-24 |
FACTURAS B |
4 |
12683 |
74081840348965 |
20215073050 |
SCHWIND LUIS ALBERTO |
Consumidor Final |
52314,05 |
10985,95 |
63300,00 |
|
19-02-24 |
FACTURAS B |
4 |
12684 |
74081851660643 |
18379739 |
VELIZ OLGA AIDA |
Consumidor Final |
46545,45 |
9774,54 |
56319,99 |
|
19-02-24 |
FACTURAS B |
4 |
12685 |
74081851742811 |
23254732974 |
SARAZ ROSANA LAURA |
Consumidor Final |
26818,18 |
5631,82 |
32450,00 |
|
19-02-24 |
FACTURAS B |
4 |
12686 |
74081851910204 |
27359941884 |
SALABERRY BELEN MARIA |
Consumidor Final |
18330,58 |
3849,42 |
22180,00 |
|
19-02-24 |
FACTURAS B |
4 |
12687 |
74081852003786 |
27397442247 |
BALDASARINI MICAELA AYLEN undefined |
Consumidor Final |
25272,73 |
5307,27 |
30580,00 |
|
19-02-24 |
FACTURAS A |
4 |
3408 |
74081852099577 |
27202897504 |
ERREFORCHO MARIA FERNANDA |
IVA Responsable Inscripto |
13636,36 |
2863,64 |
16500,00 |
|
19-02-24 |
FACTURAS B |
4 |
12688 |
74081852199309 |
20360886515 |
BARRERA DAVID NAHUEL |
Consumidor Final |
17603,31 |
3696,70 |
21300,01 |
|
20-02-24 |
FACTURAS B |
4 |
12689 |
74081882646733 |
27362106082 |
GONZALEZ VERONICA ANALIA |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
20-02-24 |
FACTURAS A |
4 |
3409 |
74081883082235 |
20371220454 |
RUEDA MAURO EZEQUIEL |
Responsable Monotributo |
19115,70 |
4014,30 |
23130,00 |
|
20-02-24 |
FACTURAS B |
4 |
12690 |
74081883326745 |
20251116653 |
YANACON PABLO GABRIEL undefined |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
20-02-24 |
FACTURAS B |
4 |
12691 |
74081883383782 |
20425715454 |
ALEGRE EDUARDO SEBASTIAN |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
20-02-24 |
FACTURAS B |
4 |
12692 |
74081883507655 |
33837095 |
OSORES ROMINA PAULA |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
20-02-24 |
FACTURAS B |
4 |
12693 |
74081883578830 |
27326374046 |
PAZ PAMELA SOLEDAD |
Consumidor Final |
10479,34 |
2200,66 |
12680,00 |
|
20-02-24 |
FACTURAS B |
4 |
12694 |
74081883620588 |
23414734189 |
MORE PABLO EZEQUIEL |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
20-02-24 |
FACTURAS A |
4 |
3410 |
74081891182120 |
27314830917 |
FRANCULLI DANIELA JACINTA |
Responsable Monotributo |
4958,68 |
1041,32 |
6000,00 |
|
20-02-24 |
FACTURAS B |
4 |
12695 |
74081891295157 |
23324017739 |
DANEK SEBASTIAN OSVALDO |
Consumidor Final |
25008,27 |
5251,74 |
30260,01 |
|
20-02-24 |
FACTURAS A |
4 |
3411 |
74081891365498 |
27269348637 |
ACUÑA BERNASCONI CINTIA PAOLA |
Responsable Monotributo |
22314,05 |
4685,95 |
27000,00 |
|
20-02-24 |
FACTURAS B |
4 |
12696 |
74081891444663 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
20-02-24 |
FACTURAS B |
4 |
12697 |
74081891516639 |
20425715454 |
ALEGRE EDUARDO SEBASTIAN |
Consumidor Final |
28512,40 |
5987,60 |
34500,00 |
|
20-02-24 |
FACTURAS A |
4 |
3412 |
74081892013420 |
27317909247 |
GALARZA ELINA ALICIA |
Responsable Monotributo |
23966,94 |
5033,06 |
29000,00 |
|
20-02-24 |
FACTURAS B |
4 |
12698 |
74081892363743 |
27396495339 |
MAMANI |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
20-02-24 |
FACTURAS B |
4 |
12699 |
74081894379896 |
27224485153 |
BORIYA |
Consumidor Final |
2214,88 |
465,12 |
2680,00 |
|
20-02-24 |
FACTURAS B |
4 |
12700 |
74081894547996 |
20269420325 |
VICENTE JUAN EDUARDO undefined |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
20-02-24 |
FACTURAS B |
4 |
12701 |
74081895053828 |
20949219179 |
AQUINO RODRIGUEZ NELSON ALMIDES UNDEFINED |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
20-02-24 |
FACTURAS A |
4 |
3413 |
74081895161130 |
20103904367 |
RESIO LUIS BENITO |
Responsable Monotributo |
10000,00 |
2100,00 |
12100,00 |
|
20-02-24 |
FACTURAS B |
4 |
12702 |
74081895663548 |
23370531064 |
SANDOVAL JENNIFER RAQUEL |
Consumidor Final |
6099,17 |
1280,83 |
7380,00 |
|
20-02-24 |
FACTURAS B |
4 |
12703 |
74081895824821 |
27308004533 |
SARDI ELISA VIRGINIA |
Consumidor Final |
45289,26 |
9510,74 |
54800,00 |
|
20-02-24 |
FACTURAS B |
4 |
12704 |
74081895951256 |
20247309609 |
SANABRIA EDGARDO HERNAN |
Consumidor Final |
22081,82 |
4637,18 |
26719,00 |
|
20-02-24 |
FACTURAS A |
4 |
3414 |
74081896037911 |
27330807496 |
HEFFLING ANTONELA NOEMI |
Responsable Monotributo |
23345,45 |
4902,54 |
28247,99 |
|
20-02-24 |
FACTURAS B |
4 |
12705 |
74081896134826 |
27215892463 |
TESSURI LORENA KARINA |
Consumidor Final |
17925,62 |
3764,38 |
21690,00 |
|
20-02-24 |
FACTURAS A |
4 |
3415 |
74081922824071 |
20332584988 |
VILLALBA CIFUENTES ROBERTO ALEJANDRO |
IVA Responsable Inscripto |
28347,11 |
5952,89 |
34300,00 |
|
20-02-24 |
FACTURAS A |
4 |
3416 |
74081922951579 |
23237012569 |
REQUEJO GERARDO MAXIMILIANO |
Responsable Monotributo |
4545,45 |
954,54 |
5499,99 |
|
20-02-24 |
FACTURAS B |
4 |
12706 |
74081923013027 |
27400164989 |
ACEVEDO ANTONELLA BELEN UNDEFINED |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
20-02-24 |
FACTURAS B |
4 |
12707 |
74081923251843 |
20124541582 |
GROSSO |
Consumidor Final |
2702,48 |
567,52 |
3270,00 |
|
20-02-24 |
FACTURAS B |
4 |
12708 |
74081923356625 |
20289415107 |
GULARTE DIEGO ARMANDO undefined |
Consumidor Final |
18074,38 |
3795,62 |
21870,00 |
|
20-02-24 |
FACTURAS A |
4 |
3417 |
74081923489470 |
20330575442 |
PEREYRA FACUNDO MATIAS |
IVA Responsable Inscripto |
17190,08 |
3609,92 |
20800,00 |
|
20-02-24 |
FACTURAS B |
4 |
12709 |
74081923575700 |
27459215765 |
LOPEZ RIOS MARTHA ANGELICA |
Consumidor Final |
23842,98 |
5007,03 |
28850,01 |
|
20-02-24 |
FACTURAS A |
4 |
3418 |
74081928637105 |
20264163375 |
CARRIZO JORGE GASTON |
Responsable Monotributo |
3223,14 |
676,86 |
3900,00 |
|
20-02-24 |
FACTURAS B |
4 |
12710 |
74081928842644 |
27459215765 |
LOPEZ RIOS MARTHA ANGELICA |
Consumidor Final |
966,94 |
203,06 |
1170,00 |
|
20-02-24 |
FACTURAS B |
4 |
12711 |
74081928905906 |
20264571600 |
CUADRADO FERNANDO ENRIQUE |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
20-02-24 |
FACTURAS B |
4 |
12712 |
74081929972816 |
20386902233 |
SARRA RODRIGO |
Consumidor Final |
7661,16 |
1608,84 |
9270,00 |
|
20-02-24 |
FACTURAS B |
4 |
12713 |
74081941491509 |
20226861 |
VENTURELLI MARIA |
Consumidor Final |
7933,88 |
1666,11 |
9599,99 |
|
20-02-24 |
FACTURAS A |
4 |
3419 |
74081941532376 |
20131403039 |
PAPARATTO JOSE |
IVA Responsable Inscripto |
86363,64 |
18136,36 |
104500,00 |
|
20-02-24 |
FACTURAS B |
4 |
12714 |
74081941964210 |
14503661 |
BERTOLASO JORGE |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
20-02-24 |
FACTURAS A |
4 |
3420 |
74081942005805 |
20176409372 |
LOPEZ ROMAN PABLO |
IVA Responsable Inscripto |
4231,40 |
888,59 |
5119,99 |
|
20-02-24 |
FACTURAS B |
4 |
12715 |
74081942048884 |
20298104963 |
CHAPARRO ENZO HAROLDO MAXIMILIANO undefined |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
20-02-24 |
FACTURAS B |
4 |
12716 |
74081956795410 |
37682951 |
ARREGUI |
Consumidor Final |
20495,87 |
4304,13 |
24800,00 |
|
20-02-24 |
FACTURAS A |
4 |
3421 |
74081956913832 |
20394116778 |
KASEK ALAN NICOLAS |
Responsable Monotributo |
6710,74 |
1409,26 |
8120,00 |
|
20-02-24 |
FACTURAS B |
4 |
12717 |
74081956956280 |
20298104963 |
CHAPARRO ENZO HAROLDO MAXIMILIANO undefined |
Consumidor Final |
8925,62 |
1874,38 |
10800,00 |
|
20-02-24 |
FACTURAS B |
4 |
12718 |
74081960926743 |
27278618310 |
MENTA LIA ANTONELLA |
Consumidor Final |
32644,63 |
6855,37 |
39500,00 |
|
20-02-24 |
FACTURAS B |
4 |
12719 |
74081961046519 |
12000525 |
VAELLO SUSANA |
Consumidor Final |
10000,00 |
2100,00 |
12100,00 |
|
20-02-24 |
FACTURAS B |
4 |
12720 |
74081961102727 |
23388262664 |
ANTELO AGOSTINA IARA |
Consumidor Final |
45785,12 |
9614,88 |
55400,00 |
|
20-02-24 |
FACTURAS B |
4 |
12721 |
74081961160854 |
27406503866 |
CUEVAS FLORENCIA |
Consumidor Final |
7661,16 |
1608,84 |
9270,00 |
|
20-02-24 |
FACTURAS B |
4 |
12722 |
74081961212175 |
20446704339 |
SAN MARTIN LUCAS EZEQUIEL undefined |
Consumidor Final |
15851,24 |
3328,76 |
19180,00 |
|
20-02-24 |
FACTURAS B |
4 |
12723 |
74081961351995 |
45624680 |
SANCHEZ MICAELA |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
20-02-24 |
FACTURAS B |
4 |
12724 |
74081973319189 |
30809601 |
BUSTAMANTE MARIA |
Consumidor Final |
34958,68 |
7341,32 |
42300,00 |
|
20-02-24 |
FACTURAS A |
4 |
3422 |
74081973384237 |
27939601223 |
CONDE ESPINOZA PATRICIA VERONICA |
Responsable Monotributo |
23140,50 |
4859,50 |
28000,00 |
|
20-02-24 |
FACTURAS B |
4 |
12725 |
74081973547392 |
36396231 |
POLLINI ROCIO |
Consumidor Final |
39818,18 |
8361,82 |
48180,00 |
|
20-02-24 |
FACTURAS B |
4 |
12726 |
74081975611773 |
25086679 |
ZALAZAR GUSTAVO |
Consumidor Final |
37272,73 |
7827,27 |
45100,00 |
|
20-02-24 |
FACTURAS B |
4 |
12727 |
74081975661919 |
20247309609 |
SANABRIA EDGARDO HERNAN |
Consumidor Final |
10909,09 |
2290,91 |
13200,00 |
|
20-02-24 |
FACTURAS B |
4 |
12728 |
74081975716157 |
27362106082 |
GONZALEZ VERONICA ANALIA |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
20-02-24 |
FACTURAS B |
4 |
12729 |
74081976199661 |
27428885339 |
PIZURNO MELANIE ANAHI |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
21-02-24 |
FACTURAS A |
4 |
3423 |
74081007285556 |
20415813083 |
RODRIGUEZ NICOLAS NAHUEL |
IVA Responsable Inscripto |
31595,04 |
6634,96 |
38230,00 |
|
21-02-24 |
FACTURAS B |
4 |
12730 |
74081007663616 |
38129181 |
LINDSAY VIERA EVELIN |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
21-02-24 |
FACTURAS B |
4 |
12731 |
74081007761022 |
38129181 |
LINDSAY VIERA EVELIN |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
21-02-24 |
FACTURAS B |
4 |
12732 |
74081007764538 |
38129181 |
LINDSAY VIERA EVELIN |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
21-02-24 |
FACTURAS B |
4 |
12733 |
74081007835029 |
25086679 |
ZALAZAR GUSTAVO |
Consumidor Final |
4863,64 |
1021,36 |
5885,00 |
|
21-02-24 |
FACTURAS A |
4 |
3424 |
74081008230900 |
20371220454 |
RUEDA MAURO EZEQUIEL |
Responsable Monotributo |
4545,45 |
954,54 |
5499,99 |
|
21-02-24 |
FACTURAS B |
4 |
12734 |
74081031608023 |
27111695933 |
POZZUOLI MONICA MARIA |
Consumidor Final |
7520,66 |
1579,34 |
9100,00 |
|
21-02-24 |
FACTURAS B |
4 |
12735 |
74081031863944 |
11411254 |
GONZALEZ ANA MARIA |
Consumidor Final |
4173,55 |
876,45 |
5050,00 |
|
21-02-24 |
FACTURAS A |
4 |
3425 |
74081031927901 |
20170731264 |
DE LA IGLESIA JORGE HORACIO |
IVA Responsable Inscripto |
11570,25 |
2429,75 |
14000,00 |
|
21-02-24 |
FACTURAS B |
4 |
12736 |
74081033722080 |
20264571600 |
CUADRADO FERNANDO ENRIQUE |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
21-02-24 |
FACTURAS B |
4 |
12737 |
74081033903725 |
35066359 |
LOBOS LUCAS |
Consumidor Final |
3963,64 |
832,36 |
4796,00 |
|
21-02-24 |
FACTURAS A |
4 |
3426 |
74081033968888 |
20307249821 |
ETCHEVERRY NICOLAS |
Responsable Monotributo |
6710,74 |
1409,26 |
8120,00 |
|
21-02-24 |
FACTURAS A |
4 |
3427 |
74081034015406 |
20168052015 |
BORGES WALTER OSVALDO |
Responsable Monotributo |
3603,31 |
756,70 |
4360,01 |
|
21-02-24 |
FACTURAS B |
4 |
12738 |
74081034136748 |
31293657 |
MIRANDA LETICIA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
21-02-24 |
FACTURAS B |
4 |
12739 |
74081034191741 |
20323232904 |
MOREL NELSON DARIO undefined |
Consumidor Final |
13099,17 |
2750,83 |
15850,00 |
|
21-02-24 |
FACTURAS A |
4 |
3428 |
74081053259484 |
20272815365 |
SAEGH ARIEL MAURICIO |
IVA Responsable Inscripto |
14595,04 |
3064,96 |
17660,00 |
|
21-02-24 |
FACTURAS A |
4 |
3429 |
74081056976557 |
20260468635 |
ZANETTA CARLOS EUGENIO |
IVA Responsable Inscripto |
26247,93 |
5512,07 |
31760,00 |
|
21-02-24 |
FACTURAS A |
4 |
3430 |
74081057113878 |
20260468635 |
ZANETTA CARLOS EUGENIO |
IVA Responsable Inscripto |
17355,37 |
3644,63 |
21000,00 |
|
21-02-24 |
FACTURAS A |
4 |
3431 |
74081071176459 |
27240532854 |
GERSZTEIN ANDREA DORA |
Responsable Monotributo |
12396,69 |
2603,30 |
14999,99 |
|
21-02-24 |
FACTURAS B |
4 |
12741 |
74081071249308 |
31293657 |
MIRANDA LETICIA |
Consumidor Final |
25619,83 |
5380,16 |
30999,99 |
|
21-02-24 |
FACTURAS B |
4 |
12742 |
74081071421337 |
40544260 |
ZILLER TAMARA GISELE |
Consumidor Final |
25619,83 |
5380,16 |
30999,99 |
|
21-02-24 |
FACTURAS B |
4 |
12743 |
74081071795532 |
20255832256 |
GONZALEZ |
Consumidor Final |
3057,85 |
642,15 |
3700,00 |
|
21-02-24 |
FACTURAS B |
4 |
12744 |
74081071882436 |
20425715454 |
ALEGRE EDUARDO SEBASTIAN |
Consumidor Final |
7685,95 |
1614,05 |
9300,00 |
|
21-02-24 |
FACTURAS B |
4 |
12745 |
74081071970873 |
27416224906 |
GALVEZ BRENDA ABIGAIL UNDEFINED |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
21-02-24 |
FACTURAS A |
4 |
3432 |
74081072218045 |
23301620969 |
TRABICHET CHRISTIAN ARIEL |
IVA Responsable Inscripto |
7851,24 |
1648,76 |
9500,00 |
|
21-02-24 |
FACTURAS B |
4 |
12746 |
74081072495448 |
27242078638 |
DIAZ MARIA JOSE |
Consumidor Final |
18925,62 |
3974,38 |
22900,00 |
|
21-02-24 |
FACTURAS B |
4 |
12747 |
74081081498864 |
27316950073 |
REY MELISA CELESTE |
Consumidor Final |
80991,74 |
17008,27 |
98000,01 |
|
21-02-24 |
FACTURAS A |
4 |
3433 |
74081081704314 |
20187420424 |
SANDOVAL HERNAN ALBERTO |
Responsable Monotributo |
16528,93 |
3471,08 |
20000,01 |
|
21-02-24 |
FACTURAS B |
4 |
12748 |
74081081803263 |
18379739 |
VELIZ OLGA AIDA |
Consumidor Final |
15000,00 |
3150,00 |
18150,00 |
|
21-02-24 |
FACTURAS B |
4 |
12749 |
74081081888571 |
20283279872 |
BERNARDELLO ANDRES OMAR |
Consumidor Final |
22958,68 |
4821,32 |
27780,00 |
|
21-02-24 |
FACTURAS B |
4 |
12750 |
74081082131775 |
20222652716 |
ROMERO PABLO CESAR |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
21-02-24 |
FACTURAS B |
4 |
12751 |
74081085054084 |
20222652716 |
ROMERO PABLO CESAR |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
21-02-24 |
NOTAS DE CREDITO B |
4 |
153 |
74081085119351 |
20222652716 |
ROMERO PABLO CESAR |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
21-02-24 |
FACTURAS A |
4 |
3434 |
74081090760582 |
20370590916 |
AYALA FACUNDO SEBASTIAN |
IVA Responsable Inscripto |
2107,44 |
442,56 |
2550,00 |
|
21-02-24 |
FACTURAS A |
4 |
3435 |
74081090820883 |
20374173295 |
DURE MARIANO |
Responsable Monotributo |
15950,41 |
3349,59 |
19300,00 |
|
21-02-24 |
FACTURAS B |
4 |
12752 |
74081090934413 |
14503661 |
BERTOLASO JORGE |
Consumidor Final |
20000,00 |
4200,00 |
24200,00 |
|
22-02-24 |
FACTURAS B |
4 |
12753 |
74081117906051 |
23147066 |
LAJE PAULA |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
22-02-24 |
FACTURAS A |
4 |
3436 |
74081117954664 |
27325753914 |
ALONSO VERONICA |
Responsable Monotributo |
14876,03 |
3123,97 |
18000,00 |
|
22-02-24 |
FACTURAS B |
4 |
12754 |
74081118118666 |
25630972 |
ESQUIROZ SOLEDAD |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
22-02-24 |
FACTURAS B |
4 |
12755 |
74081118321925 |
94460091 |
SANTIAGO BENITEZ SEGOVIA |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
22-02-24 |
FACTURAS B |
4 |
12756 |
74081118454961 |
20349619629 |
KRISTOF DANIEL ANTONIO |
Consumidor Final |
23677,69 |
4972,31 |
28650,00 |
|
22-02-24 |
FACTURAS A |
4 |
3437 |
74081118516073 |
27336924427 |
ALAMAN FLORENCIA ELIZABETH |
Responsable Monotributo |
10859,50 |
2280,49 |
13139,99 |
|
22-02-24 |
FACTURAS B |
4 |
12757 |
74081160818926 |
27190518057 |
CARDOZO |
Consumidor Final |
3388,43 |
711,57 |
4100,00 |
|
22-02-24 |
FACTURAS B |
4 |
12758 |
74081160878893 |
27214952519 |
BREGA DELFINA CECILIA |
Consumidor Final |
33719,01 |
7080,99 |
40800,00 |
|
22-02-24 |
FACTURAS B |
4 |
12759 |
74081160943346 |
20420897414 |
GOMEZ ARIEL CRISTIAN |
Consumidor Final |
12669,42 |
2660,58 |
15330,00 |
|
22-02-24 |
FACTURAS A |
4 |
3438 |
74081161047152 |
20359950315 |
ADAN LUCAS EMANUEL |
Responsable Monotributo |
12115,70 |
2544,30 |
14660,00 |
|
22-02-24 |
FACTURAS B |
4 |
12760 |
74081161173939 |
20353178688 |
GALARZA NICOLAS JESUS |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
22-02-24 |
FACTURAS A |
4 |
3439 |
74081161279814 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
40578,51 |
8521,49 |
49100,00 |
|
22-02-24 |
FACTURAS B |
4 |
12761 |
74081161432160 |
27352324014 |
RAMIREZ ANDREA VERONICA |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
22-02-24 |
FACTURAS B |
4 |
12762 |
74081161489230 |
20297041283 |
GOMEZ JORGE DOMINGO |
Consumidor Final |
8925,62 |
1874,38 |
10800,00 |
|
22-02-24 |
FACTURAS B |
4 |
12763 |
74081163663190 |
20297041283 |
GOMEZ JORGE DOMINGO |
Consumidor Final |
8925,62 |
1874,38 |
10800,00 |
|
22-02-24 |
FACTURAS B |
4 |
12764 |
74081167897638 |
20169674214 |
SCHENFELD JUAN |
Consumidor Final |
19081,82 |
4007,18 |
23089,00 |
|
22-02-24 |
FACTURAS B |
4 |
12765 |
74081168028748 |
34781553 |
RICCHETTI MARIANO |
Consumidor Final |
3495,87 |
734,13 |
4230,00 |
|
22-02-24 |
FACTURAS B |
4 |
12766 |
74081168149064 |
14405665 |
CANTERO JORGE |
Consumidor Final |
16123,97 |
3386,03 |
19510,00 |
|
22-02-24 |
FACTURAS A |
4 |
3440 |
74081168187611 |
20204503584 |
DOMINGUEZ CARLOS ERNESTO |
Responsable Monotributo |
12520,66 |
2629,34 |
15150,00 |
|
22-02-24 |
FACTURAS B |
4 |
12767 |
74081168221481 |
20298104963 |
CHAPARRO ENZO HAROLDO MAXIMILIANO undefined |
Consumidor Final |
6677,69 |
1402,31 |
8080,00 |
|
22-02-24 |
FACTURAS B |
4 |
12768 |
74081174999207 |
27360885947 |
MIRANDA ROMINA ELIZABETH undefined |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
22-02-24 |
FACTURAS B |
4 |
12769 |
74081175052094 |
20124638594 |
NIMO GUERRA MANUEL |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
22-02-24 |
FACTURAS B |
4 |
12770 |
74081175178284 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
19652,89 |
4127,11 |
23780,00 |
|
22-02-24 |
FACTURAS B |
4 |
12771 |
74081181532052 |
23357638569 |
LEIVA GUSTAVO GABRIEL |
Consumidor Final |
30545,45 |
6414,54 |
36959,99 |
|
22-02-24 |
FACTURAS A |
4 |
3441 |
74081181592694 |
20131403039 |
PAPARATTO JOSE |
IVA Responsable Inscripto |
10000,00 |
2100,00 |
12100,00 |
|
22-02-24 |
FACTURAS B |
4 |
12772 |
74081181724709 |
37199788 |
SANCHEZ ANTONIO |
Consumidor Final |
21198,35 |
4451,65 |
25650,00 |
|
22-02-24 |
FACTURAS A |
4 |
3442 |
74081187889674 |
20187420424 |
SANDOVAL HERNAN ALBERTO |
Responsable Monotributo |
9090,91 |
1909,09 |
11000,00 |
|
22-02-24 |
FACTURAS B |
4 |
12773 |
74081187937213 |
27217491253 |
SCHWARZ MONICA SUSANA UNDEFINED |
Consumidor Final |
30578,51 |
6421,49 |
37000,00 |
|
22-02-24 |
FACTURAS B |
4 |
12774 |
74081187975666 |
18379739 |
VELIZ OLGA AIDA |
Consumidor Final |
15000,00 |
3150,00 |
18150,00 |
|
22-02-24 |
FACTURAS B |
4 |
12775 |
74081188127375 |
18102094 |
MOHADILE MIRIAM |
Consumidor Final |
44545,45 |
9354,54 |
53899,99 |
|
22-02-24 |
FACTURAS B |
4 |
12776 |
74081191221586 |
27111695933 |
POZZUOLI MONICA MARIA |
Consumidor Final |
7520,66 |
1579,34 |
9100,00 |
|
22-02-24 |
FACTURAS A |
4 |
3443 |
74081191271159 |
27240532854 |
GERSZTEIN ANDREA DORA |
Responsable Monotributo |
7661,16 |
1608,84 |
9270,00 |
|
22-02-24 |
FACTURAS A |
4 |
3444 |
74081191316302 |
20269211939 |
ARIAS PEREZ FRANCO JORDAN |
Responsable Monotributo |
5000,00 |
1050,00 |
6050,00 |
|
22-02-24 |
FACTURAS B |
4 |
12777 |
74081194750082 |
27368264801 |
OSAKO AGUSTINA |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
22-02-24 |
FACTURAS B |
4 |
12778 |
74081194801771 |
31079611 |
GARCIA EUGENIA |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
22-02-24 |
FACTURAS B |
4 |
12779 |
74081194853566 |
20425715454 |
ALEGRE EDUARDO SEBASTIAN |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
22-02-24 |
FACTURAS B |
4 |
12780 |
74081196183076 |
27278618310 |
MENTA LIA ANTONELLA |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
22-02-24 |
FACTURAS A |
4 |
3445 |
74081196355269 |
27202897504 |
ERREFORCHO MARIA FERNANDA |
IVA Responsable Inscripto |
13636,36 |
2863,64 |
16500,00 |
|
22-02-24 |
FACTURAS B |
4 |
12781 |
74081198698270 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
22-02-24 |
FACTURAS B |
4 |
12782 |
74081198870796 |
26007730 |
VILLANEVA EVANGELINA |
Consumidor Final |
15500,00 |
3255,00 |
18755,00 |
|
22-02-24 |
FACTURAS B |
4 |
12783 |
74081206775128 |
13660224 |
LASTIRI SUSANA |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
22-02-24 |
FACTURAS A |
4 |
3446 |
74081206823490 |
20105262222 |
MIERES CARLOS ALBERTO |
IVA Responsable Inscripto |
36082,64 |
7577,35 |
43659,99 |
|
22-02-24 |
FACTURAS B |
4 |
12784 |
74081206875549 |
27400164989 |
ACEVEDO ANTONELLA BELEN UNDEFINED |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
22-02-24 |
FACTURAS B |
4 |
12785 |
74081206918672 |
38129181 |
LINDSAY VIERA EVELIN |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
22-02-24 |
FACTURAS A |
4 |
3447 |
74081208187644 |
20302379883 |
GIANI MARIO SEBASTIAN |
Responsable Monotributo |
29338,84 |
6161,16 |
35500,00 |
|
22-02-24 |
FACTURAS A |
4 |
3448 |
74081234087384 |
20302379883 |
GIANI MARIO SEBASTIAN |
Responsable Monotributo |
29338,84 |
6161,16 |
35500,00 |
|
23-02-24 |
FACTURAS A |
4 |
3449 |
74081234177370 |
20269211939 |
ARIAS PEREZ FRANCO JORDAN |
Responsable Monotributo |
27272,73 |
5727,27 |
33000,00 |
|
23-02-24 |
FACTURAS B |
4 |
12786 |
74081235881806 |
27437362047 |
DE PAULA MELANY MICAELA |
Consumidor Final |
17991,74 |
3778,27 |
21770,01 |
|
23-02-24 |
FACTURAS B |
4 |
12787 |
74081236045617 |
23383530644 |
GALLARDO KAREN ELIANA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
23-02-24 |
FACTURAS B |
4 |
12788 |
74081236118037 |
20231274309 |
ANDRADA ANDRES RAMIRO |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
23-02-24 |
FACTURAS B |
4 |
12789 |
74081236209773 |
20421183148 |
QUINTANA DAVID |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
23-02-24 |
FACTURAS B |
4 |
12790 |
74081236292590 |
27254504349 |
GOMEZ GLADYS |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
23-02-24 |
FACTURAS A |
4 |
3450 |
74081256577443 |
20269211939 |
ARIAS PEREZ FRANCO JORDAN |
Responsable Monotributo |
27272,73 |
5727,27 |
33000,00 |
|
23-02-24 |
FACTURAS A |
4 |
3451 |
74081279464134 |
27370591194 |
MARZANO MELINA |
Responsable Monotributo |
20330,58 |
4269,42 |
24600,00 |
|
23-02-24 |
FACTURAS B |
4 |
12791 |
74081279696134 |
27310435193 |
VALLEJOS |
Consumidor Final |
4000,00 |
840,00 |
4840,00 |
|
23-02-24 |
FACTURAS B |
4 |
12792 |
74081279891531 |
27381775009 |
MORE JENNIFER MICAELA |
Consumidor Final |
20495,87 |
4304,13 |
24800,00 |
|
23-02-24 |
FACTURAS B |
4 |
12793 |
74081279958473 |
23404895249 |
RONDAN IGNACIO EZEQUIEL UNDEFINED |
Consumidor Final |
10413,22 |
2186,78 |
12600,00 |
|
23-02-24 |
FACTURAS A |
4 |
3452 |
74081280024533 |
23347441589 |
ALVAREZ ALFREDO EDUARDO |
IVA Responsable Inscripto |
12396,69 |
2603,30 |
14999,99 |
|
23-02-24 |
FACTURAS B |
4 |
12794 |
74081280184038 |
27349878947 |
MAMANI |
Consumidor Final |
6404,96 |
1345,04 |
7750,00 |
|
23-02-24 |
FACTURAS B |
4 |
12795 |
74081280346647 |
23372436409 |
CEBALLOS GONZALO |
Consumidor Final |
26198,35 |
5501,65 |
31700,00 |
|
23-02-24 |
FACTURAS A |
4 |
3453 |
74081280497718 |
23450734969 |
CATTANI ANTU |
Responsable Monotributo |
13223,14 |
2776,86 |
16000,00 |
|
23-02-24 |
FACTURAS A |
4 |
3454 |
74081293169085 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
7933,88 |
1666,11 |
9599,99 |
|
23-02-24 |
FACTURAS B |
4 |
12796 |
74081294935283 |
20207235939 |
EDWIN FERNANDO DANIEL |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
23-02-24 |
FACTURAS B |
4 |
12797 |
74081294977392 |
23865886 |
BARRETA |
Consumidor Final |
10942,15 |
2297,85 |
13240,00 |
|
23-02-24 |
FACTURAS B |
4 |
12798 |
74081295569174 |
45803621 |
NUÑEZ |
Consumidor Final |
25421,49 |
5338,51 |
30760,00 |
|
23-02-24 |
FACTURAS B |
4 |
12799 |
74081295992302 |
20217323771 |
CUELLO ROMERO LEANDRO FRANCISCO |
IVA Sujeto Exento |
10909,09 |
2290,91 |
13200,00 |
|
23-02-24 |
FACTURAS B |
4 |
12800 |
74081296035300 |
23404895249 |
RONDAN IGNACIO EZEQUIEL UNDEFINED |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
23-02-24 |
FACTURAS B |
4 |
12801 |
74081296155243 |
29414000 |
BLANCO ANALIA |
Consumidor Final |
23966,94 |
5033,06 |
29000,00 |
|
23-02-24 |
FACTURAS A |
4 |
3455 |
74081296205046 |
20403937186 |
CHIAPPERO LAUTARO |
Responsable Monotributo |
92173,55 |
19356,45 |
111530,00 |
|
23-02-24 |
FACTURAS B |
4 |
12802 |
74081303590427 |
11876872 |
CINA GRACIELA |
Consumidor Final |
29363,64 |
6166,36 |
35530,00 |
|
23-02-24 |
FACTURAS B |
4 |
12803 |
74081303655192 |
27303025788 |
MARTINEZ ALEJANDRA VANESSA |
Consumidor Final |
10309,09 |
2164,91 |
12474,00 |
|
23-02-24 |
FACTURAS A |
4 |
3456 |
74081303699965 |
23301620969 |
TRABICHET CHRISTIAN ARIEL |
IVA Responsable Inscripto |
11818,18 |
2481,82 |
14300,00 |
|
23-02-24 |
FACTURAS B |
4 |
12804 |
74081324774807 |
27188014467 |
SALAZAR MORALEZ ROSARIO UNDEFINED |
Consumidor Final |
9327,27 |
1958,73 |
11286,00 |
|
23-02-24 |
FACTURAS B |
4 |
12805 |
74081325147342 |
23321965229 |
FUENTES MATIAS RUBEN |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
23-02-24 |
FACTURAS A |
4 |
3457 |
74081325224426 |
20370590916 |
AYALA FACUNDO SEBASTIAN |
IVA Responsable Inscripto |
2107,44 |
442,56 |
2550,00 |
|
23-02-24 |
FACTURAS B |
4 |
12806 |
74081325424988 |
26409537 |
PAGLIA MAXIMILIANO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
23-02-24 |
FACTURAS B |
4 |
12807 |
74081325485314 |
20368265595 |
CORDOBA CRISTIAN ADRIAN |
Consumidor Final |
12148,76 |
2551,24 |
14700,00 |
|
23-02-24 |
FACTURAS B |
4 |
12808 |
74081325537180 |
20425715454 |
ALEGRE EDUARDO SEBASTIAN |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
23-02-24 |
FACTURAS B |
4 |
12809 |
74081325590589 |
27400164989 |
ACEVEDO ANTONELLA BELEN UNDEFINED |
Consumidor Final |
13528,93 |
2841,08 |
16370,01 |
|
23-02-24 |
FACTURAS B |
4 |
12810 |
74081325637836 |
27400164989 |
ACEVEDO ANTONELLA BELEN UNDEFINED |
Consumidor Final |
6942,15 |
1457,85 |
8400,00 |
|
23-02-24 |
FACTURAS B |
4 |
12811 |
74081328898015 |
20269420325 |
VICENTE JUAN EDUARDO undefined |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
23-02-24 |
FACTURAS B |
4 |
12812 |
74081329344570 |
42659841 |
DI CAMPLI AXIA |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
23-02-24 |
FACTURAS B |
4 |
12813 |
74081329394452 |
38129181 |
LINDSAY VIERA EVELIN |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
24-02-24 |
FACTURAS B |
4 |
12814 |
74081358502993 |
27349878947 |
MAMANI |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
24-02-24 |
FACTURAS B |
4 |
12815 |
74081358909692 |
20356297718 |
PAYANO EMILIANO EZEQUIEL |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
24-02-24 |
FACTURAS B |
4 |
12816 |
74081359019897 |
28506717 |
BENITEZ GRISELA |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
24-02-24 |
FACTURAS B |
4 |
12817 |
74081359139918 |
20719524 |
MARIA DELIA DUPOUY |
Consumidor Final |
25619,83 |
5380,16 |
30999,99 |
|
24-02-24 |
FACTURAS B |
4 |
12818 |
74081359228403 |
20309516495 |
BRAVO CARLOS MANUEL |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
24-02-24 |
FACTURAS B |
4 |
12819 |
74081359335769 |
13660439 |
CORDOVA EDUARDO |
Consumidor Final |
40454,55 |
8495,46 |
48950,01 |
|
24-02-24 |
FACTURAS B |
4 |
12820 |
74081365668695 |
20101554830 |
NUÑEZ HORACIO JOSE |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
24-02-24 |
FACTURAS B |
4 |
12821 |
74081380462991 |
23270852289 |
SANCHEZ DIEGO SEBASTIAN |
Consumidor Final |
12041,32 |
2528,68 |
14570,00 |
|
24-02-24 |
FACTURAS A |
4 |
3458 |
74081392955883 |
20187420424 |
SANDOVAL HERNAN ALBERTO |
Responsable Monotributo |
9090,91 |
1909,09 |
11000,00 |
|
24-02-24 |
FACTURAS B |
4 |
12822 |
74081393122077 |
23254001554 |
LAPLAGNE LIDIA ESTHER |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
24-02-24 |
FACTURAS B |
4 |
12823 |
74081395937743 |
94470648 |
VERA |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
24-02-24 |
FACTURAS B |
4 |
12824 |
74081408798025 |
20124638594 |
NIMO GUERRA MANUEL |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
24-02-24 |
FACTURAS A |
4 |
3459 |
74081408877185 |
27253621651 |
NACIMENTO ROSANA MARIELA |
Responsable Monotributo |
26363,64 |
5536,36 |
31900,00 |
|
24-02-24 |
FACTURAS B |
4 |
12825 |
74081408924503 |
20279517920 |
PETRIZZO PABLO GASTON |
Consumidor Final |
17479,34 |
3670,66 |
21150,00 |
|
24-02-24 |
FACTURAS A |
4 |
3460 |
74081408972792 |
27184279814 |
ROLLAN ANA MARIA |
IVA Responsable Inscripto |
13636,36 |
2863,64 |
16500,00 |
|
24-02-24 |
FACTURAS B |
4 |
12826 |
74081409014977 |
23388262664 |
ANTELO AGOSTINA IARA |
Consumidor Final |
8925,62 |
1874,38 |
10800,00 |
|
24-02-24 |
FACTURAS B |
4 |
12827 |
74081409054437 |
18102094 |
MOHADILE MIRIAM |
Consumidor Final |
10000,00 |
2100,00 |
12100,00 |
|
24-02-24 |
FACTURAS B |
4 |
12828 |
74081409090511 |
27252972728 |
BUTRON ELIANA LEONELA |
Consumidor Final |
3801,65 |
798,35 |
4600,00 |
|
24-02-24 |
FACTURAS B |
4 |
12829 |
74081409163635 |
28506717 |
BENITEZ GRISELA |
Consumidor Final |
18016,53 |
3783,47 |
21800,00 |
|
24-02-24 |
FACTURAS B |
4 |
12830 |
74081409198192 |
20232881330 |
GARRIDO PABLO JAVIER |
Consumidor Final |
22148,76 |
4651,24 |
26800,00 |
|
24-02-24 |
FACTURAS B |
4 |
12831 |
74081409231018 |
27253166164 |
SCHMIDT JULIANA ELIZABETH |
Consumidor Final |
3537,19 |
742,81 |
4280,00 |
|
24-02-24 |
FACTURAS B |
4 |
12832 |
74081409264840 |
14503661 |
BERTOLASO JORGE |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
24-02-24 |
FACTURAS B |
4 |
12833 |
74081409387406 |
14380779 |
CALVO WALTER OMAR |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
24-02-24 |
FACTURAS B |
4 |
12834 |
74081409633534 |
27190435038 |
GAUTO VALIENTE MARIA ASELA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
24-02-24 |
FACTURAS B |
4 |
12835 |
74081409768687 |
94315981 |
LIDIA GOMEZ |
Consumidor Final |
16702,48 |
3507,52 |
20210,00 |
|
24-02-24 |
FACTURAS B |
4 |
12836 |
74081409809483 |
27213986576 |
BOVA HILDA ROSANA |
Consumidor Final |
16297,52 |
3422,48 |
19720,00 |
|
24-02-24 |
FACTURAS B |
4 |
12837 |
74081409929779 |
94085227 |
ROTELA BAEZ EDGARD HERNAN |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
24-02-24 |
FACTURAS B |
4 |
12838 |
74081410166888 |
12079292 |
PERALTA MARTA |
Consumidor Final |
3677,69 |
772,31 |
4450,00 |
|
24-02-24 |
FACTURAS A |
4 |
3461 |
74081410224629 |
27359769186 |
BIANCHI CARLA SABRINA |
Responsable Monotributo |
9504,13 |
1995,87 |
11500,00 |
|
24-02-24 |
FACTURAS B |
4 |
12839 |
74081421173986 |
20597671 |
MAIDANA MARIA |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
24-02-24 |
FACTURAS B |
4 |
12840 |
74081422879903 |
45233086 |
MAGARIO MARTIN |
Consumidor Final |
12231,40 |
2568,59 |
14799,99 |
|
24-02-24 |
FACTURAS B |
4 |
12841 |
74081422997360 |
20425715454 |
ALEGRE EDUARDO SEBASTIAN |
Consumidor Final |
44702,48 |
9387,52 |
54090,00 |
|
24-02-24 |
FACTURAS A |
4 |
3462 |
74081423070491 |
27228118910 |
MARTINEZ MYRIAM ELIZABETH |
Responsable Monotributo |
18272,73 |
3837,27 |
22110,00 |
|
24-02-24 |
FACTURAS B |
4 |
12842 |
74081423144210 |
27388263011 |
RISO NADIA BELEN |
Consumidor Final |
10363,64 |
2176,36 |
12540,00 |
|
24-02-24 |
FACTURAS B |
4 |
12843 |
74081423261532 |
20298104963 |
CHAPARRO ENZO HAROLDO MAXIMILIANO undefined |
Consumidor Final |
16942,15 |
3557,85 |
20500,00 |
|
24-02-24 |
FACTURAS B |
4 |
12844 |
74081423943082 |
27410770569 |
SALAZAR KATHERINE DENISE undefined |
Consumidor Final |
67090,91 |
14089,09 |
81180,00 |
|
24-02-24 |
FACTURAS B |
4 |
12845 |
74081424144038 |
18098733 |
CAMAÑO ESTER |
Consumidor Final |
18363,64 |
3856,36 |
22220,00 |
|
24-02-24 |
FACTURAS B |
4 |
12846 |
74081434975945 |
27440808846 |
MEDINA CHEDUD CAMILA BELEN |
Consumidor Final |
25661,16 |
5388,84 |
31050,00 |
|
24-02-24 |
FACTURAS B |
4 |
12847 |
74081435092996 |
20402359723 |
PERALTA BRIAN NAHUEL |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
24-02-24 |
FACTURAS A |
4 |
3463 |
74081435179834 |
20264888086 |
MUZZIO EZEQUIEL |
IVA Responsable Inscripto |
18363,64 |
3856,36 |
22220,00 |
|
24-02-24 |
FACTURAS B |
4 |
12848 |
74081435222583 |
20369088999 |
TEVEZ GABRIEL ANTONIO |
Consumidor Final |
16942,15 |
3557,85 |
20500,00 |
|
25-02-24 |
FACTURAS B |
4 |
12849 |
74081488741662 |
20317210125 |
MANIACCO MATIAS EDUARDO |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
25-02-24 |
FACTURAS A |
4 |
3464 |
74081488800577 |
27350960908 |
COMPAGNUCCI FLORENCIA ANABELLA |
Responsable Monotributo |
16363,64 |
3436,36 |
19800,00 |
|
25-02-24 |
FACTURAS B |
4 |
12850 |
74081488866699 |
27264848879 |
SANDRA GAUNA |
Consumidor Final |
26033,06 |
5466,94 |
31500,00 |
|
25-02-24 |
FACTURAS B |
4 |
12851 |
74081488929477 |
27933988983 |
AMIGO FERNANDEZ MARIA JESUS |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
25-02-24 |
FACTURAS B |
4 |
12852 |
74081489006484 |
20429040192 |
LUCAS GARAY |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
25-02-24 |
FACTURAS A |
4 |
3465 |
74081489033503 |
20210035770 |
TEIXEIRA NORBERTO VICTOR |
Responsable Monotributo |
8677,69 |
1822,31 |
10500,00 |
|
25-02-24 |
FACTURAS B |
4 |
12853 |
74081489106321 |
27264848879 |
SANDRA GAUNA |
Consumidor Final |
27900,83 |
5859,17 |
33760,00 |
|
25-02-24 |
FACTURAS B |
4 |
12854 |
74081489189933 |
20369088999 |
TEVEZ GABRIEL ANTONIO |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
25-02-24 |
FACTURAS B |
4 |
12855 |
74081489241985 |
27232511651 |
DE MAIO MARIA ALEJANDRA |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
25-02-24 |
FACTURAS A |
4 |
3466 |
74081490326408 |
27359034275 |
GARCIA AILEN |
Responsable Monotributo |
22148,76 |
4651,24 |
26800,00 |
|
25-02-24 |
FACTURAS B |
4 |
12856 |
74081490436283 |
18102094 |
MOHADILE MIRIAM |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
25-02-24 |
FACTURAS B |
4 |
12857 |
74081490517578 |
20204813362 |
SAVINI CARLOS |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
25-02-24 |
FACTURAS B |
4 |
12858 |
74081490590533 |
28506717 |
BENITEZ GRISELA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
25-02-24 |
FACTURAS B |
4 |
12859 |
74081490886236 |
13660439 |
CORDOVA EDUARDO |
Consumidor Final |
11652,89 |
2447,11 |
14100,00 |
|
25-02-24 |
FACTURAS A |
4 |
3467 |
74081491111478 |
23252496009 |
SPERANZA HECTOR FABIAN |
Responsable Monotributo |
14876,03 |
3123,97 |
18000,00 |
|
25-02-24 |
FACTURAS A |
4 |
3468 |
74081491148026 |
27264217984 |
MILESI LUCIANA MARTA |
IVA Responsable Inscripto |
43429,75 |
9120,25 |
52550,00 |
|
25-02-24 |
FACTURAS B |
4 |
12860 |
74081493087064 |
23186295579 |
MARTINEZ MIGUEL ANGEL |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
25-02-24 |
FACTURAS A |
4 |
3469 |
74081493859526 |
20259870292 |
CHARLIER GASTON HUGO |
Responsable Monotributo |
39322,31 |
8257,69 |
47580,00 |
|
25-02-24 |
FACTURAS B |
4 |
12861 |
74081495362333 |
27394601654 |
CAROLINA GOMEZ |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
25-02-24 |
FACTURAS A |
4 |
3470 |
74091513563087 |
27184279814 |
ROLLAN ANA MARIA |
IVA Responsable Inscripto |
7851,24 |
1648,76 |
9500,00 |
|
25-02-24 |
FACTURAS B |
4 |
12862 |
74091513726011 |
34748328 |
SERRA CLAUDIO |
Consumidor Final |
25000,00 |
5250,00 |
30250,00 |
|
25-02-24 |
FACTURAS B |
4 |
12863 |
74091513897824 |
26198036 |
YANINA VILLALBA |
Consumidor Final |
17355,37 |
3644,63 |
21000,00 |
|
25-02-24 |
FACTURAS B |
4 |
12864 |
74091514059528 |
20369208099 |
DIOSQUEZ LEONARDO EMMANUEL |
Consumidor Final |
17973,55 |
3774,45 |
21748,00 |
|
25-02-24 |
FACTURAS A |
4 |
3471 |
74091514171390 |
27351425542 |
CAÑETE MARIA JOSE AYELEN |
Responsable Monotributo |
14876,03 |
3123,97 |
18000,00 |
|
25-02-24 |
FACTURAS B |
4 |
12865 |
74091514321103 |
30020852 |
CASTRO MARIA |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
25-02-24 |
FACTURAS A |
4 |
3472 |
74091514418243 |
27216581321 |
CASTRO MARIA ALEJANDRA |
Responsable Monotributo |
22727,27 |
4772,73 |
27500,00 |
|
25-02-24 |
FACTURAS B |
4 |
12866 |
74091514521885 |
41110913 |
OJEDA DAINA |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
26-02-24 |
FACTURAS B |
4 |
12867 |
74091542206137 |
20170435614 |
TERRILE GUSTAVO ALBERTO |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
26-02-24 |
FACTURAS B |
4 |
12868 |
74091542246786 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
26-02-24 |
FACTURAS B |
4 |
12869 |
74091542295609 |
27349878947 |
MAMANI |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
26-02-24 |
FACTURAS B |
4 |
12870 |
74091542339775 |
27446528047 |
ACOSTA LEONELA ITATI |
Consumidor Final |
14710,74 |
3089,26 |
17800,00 |
|
26-02-24 |
FACTURAS B |
4 |
12871 |
74091542877110 |
31596818 |
BRASSEUR LUDMILA |
Consumidor Final |
6338,84 |
1331,16 |
7670,00 |
|
26-02-24 |
FACTURAS B |
4 |
12872 |
74091542969315 |
23331479144 |
KALENIUK CINTIA ADRIANA SOLEDAD undefined |
Consumidor Final |
12768,60 |
2681,41 |
15450,01 |
|
26-02-24 |
FACTURAS B |
4 |
12873 |
74091551150308 |
27376873639 |
ABAL AGOSTINA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
26-02-24 |
FACTURAS B |
4 |
12874 |
74091551184966 |
27400164989 |
ACEVEDO ANTONELLA BELEN UNDEFINED |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
26-02-24 |
FACTURAS B |
4 |
12875 |
74091551222201 |
27111695933 |
POZZUOLI MONICA MARIA |
Consumidor Final |
2975,21 |
624,79 |
3600,00 |
|
26-02-24 |
FACTURAS B |
4 |
12876 |
74091552929101 |
27369476691 |
SOTELO CECILIA BELEN undefined |
Consumidor Final |
1570,25 |
329,75 |
1900,00 |
|
26-02-24 |
FACTURAS B |
4 |
12877 |
74091555115449 |
23372436409 |
CEBALLOS GONZALO |
Consumidor Final |
206611,57 |
43388,43 |
250000,00 |
|
26-02-24 |
FACTURAS B |
4 |
12878 |
74091566379271 |
20101554830 |
NUÑEZ HORACIO JOSE |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
26-02-24 |
FACTURAS A |
4 |
3473 |
74091566978049 |
27260883998 |
BARRESI MARIA FERNANDA |
Responsable Monotributo |
9090,91 |
1909,09 |
11000,00 |
|
26-02-24 |
FACTURAS B |
4 |
12879 |
74091572079302 |
27244142112 |
PESSINA MARIA FERNANDA |
Consumidor Final |
17024,79 |
3575,21 |
20600,00 |
|
26-02-24 |
FACTURAS A |
4 |
3474 |
74091572162757 |
20249222586 |
RODRIGUEZ SEBASTIAN IGNACIO |
Responsable Monotributo |
5000,00 |
1050,00 |
6050,00 |
|
26-02-24 |
FACTURAS B |
4 |
12880 |
74091572225226 |
18102094 |
MOHADILE MIRIAM |
Consumidor Final |
9999,99 |
2100,00 |
12099,99 |
|
26-02-24 |
FACTURAS B |
4 |
12881 |
74091572287124 |
36828748 |
SEGOVIA MARIANA |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
26-02-24 |
FACTURAS B |
4 |
12882 |
74091581439912 |
20323232904 |
MOREL NELSON DARIO undefined |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
26-02-24 |
FACTURAS A |
4 |
3475 |
74091581533659 |
27264217984 |
MILESI LUCIANA MARTA |
IVA Responsable Inscripto |
21322,31 |
4477,69 |
25800,00 |
|
26-02-24 |
FACTURAS B |
4 |
12883 |
74091581617196 |
27439921264 |
D ALESSANDRO ACUÑA ORIANA MICAELA undefined |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
26-02-24 |
FACTURAS B |
4 |
12884 |
74091581844942 |
20232729172 |
0CHOA |
Consumidor Final |
4983,47 |
1046,53 |
6030,00 |
|
26-02-24 |
FACTURAS B |
4 |
12885 |
74091581914301 |
27406503866 |
CUEVAS FLORENCIA |
Consumidor Final |
7661,16 |
1608,84 |
9270,00 |
|
26-02-24 |
FACTURAS A |
4 |
3476 |
74091582082060 |
20219715111 |
VIÑEZ RODOLFO ESTEBAN |
IVA Responsable Inscripto |
26776,86 |
5623,14 |
32400,00 |
|
26-02-24 |
FACTURAS B |
4 |
12886 |
74091587054720 |
27360885947 |
MIRANDA ROMINA ELIZABETH undefined |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
26-02-24 |
FACTURAS B |
4 |
12887 |
74091590582013 |
23372436409 |
CEBALLOS GONZALO |
Consumidor Final |
40586,78 |
8523,22 |
49110,00 |
|
26-02-24 |
FACTURAS A |
4 |
3477 |
74091590797890 |
23389489344 |
TIRADO CAMACHO BETINA JANET |
Responsable Monotributo |
13223,14 |
2776,86 |
16000,00 |
|
26-02-24 |
FACTURAS B |
4 |
12888 |
74091591908462 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
11983,47 |
2516,53 |
14500,00 |
|
26-02-24 |
FACTURAS B |
4 |
12889 |
74091592006196 |
20298104963 |
CHAPARRO ENZO HAROLDO MAXIMILIANO undefined |
Consumidor Final |
20495,87 |
4304,13 |
24800,00 |
|
26-02-24 |
FACTURAS B |
4 |
12890 |
74091592118368 |
27416729463 |
NOBILE MARIA LUDMILA |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
26-02-24 |
FACTURAS A |
4 |
3478 |
74091593460812 |
20187420424 |
SANDOVAL HERNAN ALBERTO |
Responsable Monotributo |
13636,36 |
2863,64 |
16500,00 |
|
26-02-24 |
FACTURAS B |
4 |
12891 |
74091593613084 |
18379739 |
VELIZ OLGA AIDA |
Consumidor Final |
15000,00 |
3150,00 |
18150,00 |
|
26-02-24 |
FACTURAS B |
4 |
12892 |
74091593942973 |
20141259254 |
DAMONTE SERGIO ALBERTO |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
26-02-24 |
FACTURAS B |
4 |
12893 |
74091594044067 |
23232726024 |
CRESMANI PAOLA LORENA |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
26-02-24 |
FACTURAS B |
4 |
12894 |
74091604634502 |
20410651964 |
ROMERO BRIAN IVAN |
Consumidor Final |
31404,96 |
6595,04 |
38000,00 |
|
26-02-24 |
FACTURAS B |
4 |
12895 |
74091604732387 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
31545,45 |
6624,54 |
38169,99 |
|
26-02-24 |
FACTURAS B |
4 |
12896 |
74091604807267 |
13660439 |
CORDOVA EDUARDO |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
26-02-24 |
FACTURAS B |
4 |
12897 |
74091604888746 |
20287095334 |
BARROSO DIEGO LEANDRO |
Consumidor Final |
10000,00 |
2100,00 |
12100,00 |
|
27-02-24 |
FACTURAS A |
4 |
3479 |
74091629419170 |
27336924427 |
ALAMAN FLORENCIA ELIZABETH |
Responsable Monotributo |
33471,07 |
7028,92 |
40499,99 |
|
27-02-24 |
FACTURAS B |
4 |
12898 |
74091629826424 |
34748328 |
SERRA CLAUDIO |
Consumidor Final |
13518,18 |
2838,82 |
16357,00 |
|
27-02-24 |
FACTURAS B |
4 |
12899 |
74091651962099 |
20119980438 |
DALPONTE HUGO AMERICO undefined |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
27-02-24 |
FACTURAS B |
4 |
12900 |
74091652320280 |
20463484229 |
ORTIGOZA |
Consumidor Final |
19950,41 |
4189,59 |
24140,00 |
|
27-02-24 |
FACTURAS B |
4 |
12901 |
74091674626925 |
20323232904 |
MOREL NELSON DARIO undefined |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
27-02-24 |
FACTURAS B |
4 |
12902 |
74091674721545 |
43457619 |
MARTINEZ MICAELA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
27-02-24 |
FACTURAS B |
4 |
12903 |
74091674847159 |
27107991242 |
TERESA DOMINGUEZ |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
27-02-24 |
FACTURAS A |
4 |
3480 |
74091674950673 |
27171642499 |
ESCALANTE MARIA ROSA |
Responsable Monotributo |
7669,42 |
1610,58 |
9280,00 |
|
27-02-24 |
FACTURAS B |
4 |
12904 |
74091684301075 |
20386902233 |
SARRA RODRIGO |
Consumidor Final |
14578,51 |
3061,49 |
17640,00 |
|
27-02-24 |
FACTURAS B |
4 |
12905 |
74091684358912 |
20226861 |
VENTURELLI MARIA |
Consumidor Final |
7933,88 |
1666,11 |
9599,99 |
|
27-02-24 |
FACTURAS A |
4 |
3481 |
74091684481152 |
27137611185 |
BALIENZO MARTA |
IVA Responsable Inscripto |
10909,09 |
2290,91 |
13200,00 |
|
27-02-24 |
FACTURAS B |
4 |
12906 |
74091684644526 |
6605271 |
ALFONSO EDMUNDO |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
27-02-24 |
FACTURAS B |
4 |
12907 |
74091713973049 |
22762266 |
DAMONTE MARIANA |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
27-02-24 |
FACTURAS B |
4 |
12908 |
74091716583490 |
35405846 |
RODRIGUEZ BRIAN |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
27-02-24 |
FACTURAS A |
4 |
3482 |
74091718775916 |
27216581321 |
CASTRO MARIA ALEJANDRA |
Responsable Monotributo |
4545,45 |
954,54 |
5499,99 |
|
27-02-24 |
FACTURAS B |
4 |
12909 |
74091718821391 |
20463484229 |
ORTIGOZA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
27-02-24 |
FACTURAS B |
4 |
12910 |
74091718966471 |
94738823 |
CABRERA SAMUEL |
Consumidor Final |
18363,64 |
3856,36 |
22220,00 |
|
27-02-24 |
FACTURAS B |
4 |
12911 |
74091719014621 |
20369088999 |
TEVEZ GABRIEL ANTONIO |
Consumidor Final |
18404,96 |
3865,04 |
22270,00 |
|
27-02-24 |
FACTURAS A |
4 |
3483 |
74091719239066 |
20176171775 |
RICO MARCELO JAVIER |
Responsable Monotributo |
21900,83 |
4599,17 |
26500,00 |
|
27-02-24 |
FACTURAS B |
4 |
12912 |
74091721617814 |
13660439 |
CORDOVA EDUARDO |
Consumidor Final |
21818,18 |
4581,82 |
26400,00 |
|
28-02-24 |
FACTURAS B |
4 |
12913 |
74091734779636 |
34748328 |
SERRA CLAUDIO |
Consumidor Final |
53627,27 |
11261,73 |
64889,00 |
|
28-02-24 |
FACTURAS B |
4 |
12914 |
74091734787030 |
27924283640 |
ALVEZ FABIANA RAQUEL |
Consumidor Final |
26280,99 |
5519,01 |
31800,00 |
|
28-02-24 |
FACTURAS B |
4 |
12915 |
74091734793123 |
25148198 |
PIÑEYRO SABRINA |
Consumidor Final |
16363,64 |
3436,36 |
19800,00 |
|
28-02-24 |
FACTURAS B |
4 |
12916 |
74091734812434 |
46018789 |
LUCIA JAZMIN MILITO |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
28-02-24 |
FACTURAS B |
4 |
12917 |
74091734815911 |
27452366857 |
GRONBLOM KAREN ESTEFANIA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
28-02-24 |
FACTURAS B |
4 |
12918 |
74091745919895 |
31752572 |
MORENO LEONARDO |
Consumidor Final |
9719,01 |
2040,99 |
11760,00 |
|
28-02-24 |
FACTURAS B |
4 |
12919 |
74091767314654 |
27369928177 |
PERCEO MARIA BELEN |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
28-02-24 |
FACTURAS B |
4 |
12920 |
74091771720244 |
27440808846 |
MEDINA CHEDUD CAMILA BELEN |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
28-02-24 |
FACTURAS B |
4 |
12921 |
74091771779094 |
27323217977 |
CENTURION CLAUDIA EVANGELINA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
28-02-24 |
FACTURAS B |
4 |
12922 |
74091771996957 |
41766671 |
MELGAREJO GALEANO PABLO |
Consumidor Final |
10000,00 |
2100,00 |
12100,00 |
|
28-02-24 |
FACTURAS B |
4 |
12923 |
74091772074994 |
27342557347 |
NOBILE MARIANA INES |
Consumidor Final |
11363,64 |
2386,36 |
13750,00 |
|
28-02-24 |
FACTURAS B |
4 |
12924 |
74091772232287 |
27468139567 |
OJEDA LUZ ABIGAIL UNDEFINED |
Consumidor Final |
9727,27 |
2042,73 |
11770,00 |
|
28-02-24 |
FACTURAS B |
4 |
12925 |
74091779579925 |
12000525 |
VAELLO SUSANA |
Consumidor Final |
27963,64 |
5872,36 |
33836,00 |
|
28-02-24 |
FACTURAS B |
4 |
12926 |
74091779640314 |
27426212140 |
PAEZ MELANIE ROMINA |
Consumidor Final |
18264,46 |
3835,54 |
22100,00 |
|
28-02-24 |
FACTURAS B |
4 |
12927 |
74091779696556 |
20386902233 |
SARRA RODRIGO |
Consumidor Final |
10942,15 |
2297,85 |
13240,00 |
|
28-02-24 |
FACTURAS A |
4 |
3484 |
74091783223778 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
4545,45 |
954,54 |
5499,99 |
|
28-02-24 |
FACTURAS B |
4 |
12928 |
74091785672099 |
27249111673 |
DIAZ SANDRA LORENA |
Consumidor Final |
10884,30 |
2285,70 |
13170,00 |
|
28-02-24 |
FACTURAS A |
4 |
3485 |
74091785725984 |
27184816194 |
MUNTAABSKI VERONICA |
IVA Responsable Inscripto |
16942,15 |
3557,85 |
20500,00 |
|
28-02-24 |
FACTURAS B |
4 |
12929 |
74091792913265 |
23404895249 |
RONDAN IGNACIO EZEQUIEL UNDEFINED |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
28-02-24 |
FACTURAS B |
4 |
12930 |
74091792979552 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
25371,90 |
5328,10 |
30700,00 |
|
28-02-24 |
FACTURAS B |
4 |
12931 |
74091793036267 |
27475734586 |
MAGARIO PAULA UNDEFINED |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
28-02-24 |
FACTURAS B |
4 |
12932 |
74091809098699 |
27217718002 |
DRAGONE GABRIELA ALEJANDRA |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
28-02-24 |
FACTURAS B |
4 |
12933 |
74091809156692 |
45233086 |
MAGARIO MARTIN |
Consumidor Final |
8347,11 |
1752,89 |
10100,00 |
|
28-02-24 |
FACTURAS B |
4 |
12934 |
74091809239803 |
23404895249 |
RONDAN IGNACIO EZEQUIEL UNDEFINED |
Consumidor Final |
12909,09 |
2710,91 |
15620,00 |
|
28-02-24 |
FACTURAS B |
4 |
12935 |
74091809325028 |
20298104963 |
CHAPARRO ENZO HAROLDO MAXIMILIANO undefined |
Consumidor Final |
37818,18 |
7941,82 |
45760,00 |
|
28-02-24 |
FACTURAS B |
4 |
12936 |
74091809399251 |
20204813362 |
SAVINI CARLOS |
Consumidor Final |
107438,02 |
22561,98 |
130000,00 |
|
28-02-24 |
FACTURAS B |
4 |
12937 |
74091822777291 |
27449678805 |
FRANCO |
Consumidor Final |
9347,11 |
1962,89 |
11310,00 |
|
28-02-24 |
FACTURAS A |
4 |
3486 |
74091822842197 |
27260883998 |
BARRESI MARIA FERNANDA |
Responsable Monotributo |
9090,91 |
1909,09 |
11000,00 |
|
28-02-24 |
FACTURAS B |
4 |
12938 |
74091822912365 |
27416224906 |
GALVEZ BRENDA ABIGAIL UNDEFINED |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
28-02-24 |
FACTURAS B |
4 |
12939 |
74091822984525 |
20927716144 |
MENDEZ ANIBAL RUBEN |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
28-02-24 |
FACTURAS B |
4 |
12940 |
74091824549899 |
20381544754 |
RIVERO JULIAN |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
28-02-24 |
FACTURAS B |
4 |
12941 |
74091830061526 |
27289071496 |
CHAVEZ PATRICIA ADRIANA undefined |
Consumidor Final |
52892,56 |
11107,44 |
64000,00 |
|
28-02-24 |
FACTURAS B |
4 |
12942 |
74091830144693 |
23134040874 |
GUALDERO ESTELA |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
28-02-24 |
FACTURAS B |
4 |
12943 |
74091831795998 |
20463484229 |
ORTIGOZA |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
28-02-24 |
FACTURAS A |
4 |
3487 |
74091831925292 |
20105262222 |
MIERES CARLOS ALBERTO |
IVA Responsable Inscripto |
13636,36 |
2863,64 |
16500,00 |
|
28-02-24 |
FACTURAS B |
4 |
12944 |
74091832104693 |
20264571600 |
CUADRADO FERNANDO ENRIQUE |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
28-02-24 |
FACTURAS B |
4 |
12945 |
74091832928220 |
20597671 |
MAIDANA MARIA |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
28-02-24 |
FACTURAS A |
4 |
3488 |
74091833011024 |
27184279814 |
ROLLAN ANA MARIA |
IVA Responsable Inscripto |
50107,44 |
10522,56 |
60630,00 |
|
28-02-24 |
FACTURAS B |
4 |
12946 |
74091833167645 |
27359928179 |
PERCEQ MARIA BELEN |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
28-02-24 |
FACTURAS B |
4 |
12947 |
74091833352031 |
27289415837 |
FERRERE MELISA MARINA |
Consumidor Final |
16330,58 |
3429,42 |
19760,00 |
|
28-02-24 |
FACTURAS B |
4 |
12948 |
74091833560675 |
20224876689 |
BRACCA DIEGO BENJAMIN |
Consumidor Final |
10000,00 |
2100,00 |
12100,00 |
|
28-02-24 |
FACTURAS B |
4 |
12949 |
74091839554075 |
27398327476 |
SAVINI |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
28-02-24 |
FACTURAS B |
4 |
12950 |
74091839627717 |
38129181 |
LINDSAY VIERA EVELIN |
Consumidor Final |
32644,63 |
6855,37 |
39500,00 |
|
28-02-24 |
FACTURAS A |
4 |
3489 |
74091839694621 |
20227490897 |
MONTES CARLOS ALBERTO |
IVA Responsable Inscripto |
13223,14 |
2776,86 |
16000,00 |
|
28-02-24 |
FACTURAS B |
4 |
12951 |
74091840884597 |
27949410922 |
CABRERA |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
28-02-24 |
FACTURAS B |
4 |
12952 |
74091841042284 |
27171705571 |
SIFUENTE |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
28-02-24 |
FACTURAS A |
4 |
3490 |
74091850365796 |
20367290790 |
MENDEZ JACOBSEN HECTOR DAMIAN |
Responsable Monotributo |
14876,03 |
3123,97 |
18000,00 |
|
28-02-24 |
FACTURAS B |
4 |
12953 |
74091850393078 |
20358633235 |
BARZOLA RODRIGO NAHUEL |
Consumidor Final |
30909,09 |
6490,91 |
37400,00 |
|
29-02-24 |
FACTURAS A |
4 |
3491 |
74091854036738 |
20353400984 |
RUIZ DIAZ WALTER EDUARDO |
Responsable Monotributo |
49223,14 |
10336,86 |
59560,00 |
|
29-02-24 |
FACTURAS B |
4 |
12954 |
74091882739217 |
27269679676 |
SILVA MONICA VALERIA |
Consumidor Final |
13553,72 |
2846,28 |
16400,00 |
|
29-02-24 |
FACTURAS B |
4 |
12955 |
74091882904592 |
27269679676 |
SILVA MONICA VALERIA |
Consumidor Final |
29752,07 |
6247,93 |
36000,00 |
|
29-02-24 |
FACTURAS B |
4 |
12956 |
74091910176279 |
41766671 |
MELGAREJO GALEANO PABLO |
Consumidor Final |
8909,09 |
1870,91 |
10780,00 |
|
29-02-24 |
FACTURAS B |
4 |
12957 |
74091910291219 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
9644,63 |
2025,37 |
11670,00 |
|
29-02-24 |
FACTURAS A |
4 |
3492 |
74091910360740 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
10991,74 |
2308,27 |
13300,01 |
|
29-02-24 |
FACTURAS A |
4 |
3493 |
74091910465653 |
27184816194 |
MUNTAABSKI VERONICA |
IVA Responsable Inscripto |
4545,45 |
954,54 |
5499,99 |
|
29-02-24 |
FACTURAS B |
4 |
12958 |
74091929421949 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
29-02-24 |
FACTURAS B |
4 |
12959 |
74091929471981 |
18102094 |
MOHADILE MIRIAM |
Consumidor Final |
25690,91 |
5395,09 |
31086,00 |
|
29-02-24 |
FACTURAS B |
4 |
12960 |
74091929519682 |
20362750327 |
TEVEZ PABLO DAVID |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
29-02-24 |
FACTURAS B |
4 |
12961 |
74091929570209 |
20430807200 |
SOUZA ARRAIGADA FACUNDO |
Consumidor Final |
12781,82 |
2684,18 |
15466,00 |
|
29-02-24 |
FACTURAS B |
4 |
12962 |
74091948312614 |
20359700807 |
BENJAMIN FACUNDO GONZALO |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
29-02-24 |
FACTURAS B |
4 |
12963 |
74091948378927 |
31079611 |
GARCIA EUGENIA |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
29-02-24 |
FACTURAS B |
4 |
12964 |
74091948524163 |
27284949930 |
GUIDO ROMINA SOLEDAD |
Consumidor Final |
30190,08 |
6339,92 |
36530,00 |
|
29-02-24 |
FACTURAS B |
4 |
12965 |
74091948606357 |
20386924881 |
SUAREZ JUAN CRUZ |
Consumidor Final |
13945,45 |
2928,54 |
16873,99 |
|
29-02-24 |
FACTURAS B |
4 |
12966 |
74091948667974 |
20425715454 |
ALEGRE EDUARDO SEBASTIAN |
Consumidor Final |
34545,45 |
7254,54 |
41799,99 |
|
29-02-24 |
FACTURAS B |
4 |
12967 |
74091948722827 |
23357638569 |
LEIVA GUSTAVO GABRIEL |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
29-02-24 |
FACTURAS B |
4 |
12968 |
74091957916295 |
23134040874 |
GUALDERO ESTELA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
29-02-24 |
FACTURAS B |
4 |
12969 |
74091958112526 |
39789113 |
CHAMORRO NATALIA |
Consumidor Final |
31181,82 |
6548,18 |
37730,00 |
|
29-02-24 |
FACTURAS B |
4 |
12970 |
74091958309943 |
18373826 |
KOMMERS FLORA |
Consumidor Final |
11801,65 |
2478,35 |
14280,00 |
|
29-02-24 |
FACTURAS B |
4 |
12971 |
74091966428139 |
20204813362 |
SAVINI CARLOS |
Consumidor Final |
18793,39 |
3946,61 |
22740,00 |
|
29-02-24 |
FACTURAS B |
4 |
12972 |
74091966493685 |
38129181 |
LINDSAY VIERA EVELIN |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
29-02-24 |
FACTURAS A |
4 |
3494 |
74091966567815 |
27350960908 |
COMPAGNUCCI FLORENCIA ANABELLA |
Responsable Monotributo |
20454,55 |
4295,46 |
24750,01 |
|
29-02-24 |
FACTURAS B |
4 |
12973 |
74091966732145 |
29381132 |
LOPEZ JUAN |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
29-02-24 |
FACTURAS B |
4 |
12974 |
74091966873849 |
33088424 |
JUAREZ JAVIER |
Consumidor Final |
16942,15 |
3557,85 |
20500,00 |
|
29-02-24 |
FACTURAS B |
4 |
12975 |
74091966934696 |
20333025087 |
RAMIREZ FERNANDO RAUL |
Consumidor Final |
17768,60 |
3731,41 |
21500,01 |
|
29-02-24 |
FACTURAS B |
4 |
12976 |
74091971056170 |
20237671946 |
PANZA MARIANO ARIEL |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
01-03-24 |
FACTURAS B |
4 |
12977 |
74091013700006 |
27139874000 |
CARABALLO MARTA BEATRIZ |
Consumidor Final |
9545,45 |
2004,54 |
11549,99 |
|
01-03-24 |
FACTURAS B |
4 |
12978 |
74091013873599 |
27256141782 |
NUÑEZ SILVIA ALEJANDRA |
Consumidor Final |
163636,36 |
34363,64 |
198000,00 |
|
01-03-24 |
FACTURAS B |
4 |
12979 |
74091013957361 |
27256141782 |
NUÑEZ SILVIA ALEJANDRA |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
01-03-24 |
FACTURAS B |
4 |
12980 |
74091014150364 |
23399116929 |
MARCOS GONZALO JULIAN |
Consumidor Final |
47909,09 |
10060,91 |
57970,00 |
|
01-03-24 |
FACTURAS B |
4 |
12981 |
74091014373972 |
43093788 |
FIGUEROA NAHUEL |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
01-03-24 |
FACTURAS B |
4 |
12982 |
74091014528206 |
20337083146 |
ROCHA WALTER GERMAN |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
01-03-24 |
FACTURAS B |
4 |
12983 |
74091014747129 |
28941960 |
RIVAS SUSANA |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
01-03-24 |
FACTURAS B |
4 |
12984 |
74091050347981 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
18975,21 |
3984,79 |
22960,00 |
|
01-03-24 |
FACTURAS B |
4 |
12985 |
74091051102915 |
27312645527 |
DIAZ |
Consumidor Final |
3115,70 |
654,30 |
3770,00 |
|
01-03-24 |
FACTURAS B |
4 |
12986 |
74091051202865 |
27359928179 |
PERCEQ MARIA BELEN |
Consumidor Final |
12231,40 |
2568,59 |
14799,99 |
|
01-03-24 |
FACTURAS B |
4 |
12987 |
74091062165962 |
20237671946 |
PANZA MARIANO ARIEL |
Consumidor Final |
16487,60 |
3462,40 |
19950,00 |
|
01-03-24 |
FACTURAS A |
4 |
3495 |
74091062423781 |
27215047682 |
YAÑEZ MARIA AMELIA |
Responsable Monotributo |
18595,04 |
3904,96 |
22500,00 |
|
01-03-24 |
FACTURAS A |
4 |
3496 |
74091062901940 |
20209229227 |
MARTINEZ GUSTAVO ALEJANDRO |
IVA Responsable Inscripto |
43421,49 |
9118,51 |
52540,00 |
|
01-03-24 |
FACTURAS B |
4 |
12988 |
74091063001312 |
23327256319 |
BENITEZ LUCAS MAXIMILIANO |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
01-03-24 |
FACTURAS B |
4 |
12989 |
74091063147451 |
20259413142 |
ECHILLEY RICARDO JAVIER undefined |
Consumidor Final |
3421,49 |
718,51 |
4140,00 |
|
01-03-24 |
FACTURAS A |
4 |
3497 |
74091063261089 |
27184816194 |
MUNTAABSKI VERONICA |
IVA Responsable Inscripto |
4545,45 |
954,54 |
5499,99 |
|
01-03-24 |
FACTURAS B |
4 |
12990 |
74091066720518 |
20274747650 |
MOREL |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
01-03-24 |
FACTURAS B |
4 |
12991 |
74091079143076 |
20463484229 |
ORTIGOZA |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
01-03-24 |
FACTURAS B |
4 |
12992 |
74091079277335 |
20313157475 |
COLOMBRES WALTER MARCELO |
Consumidor Final |
9305,79 |
1954,22 |
11260,01 |
|
01-03-24 |
FACTURAS A |
4 |
3498 |
74091079349110 |
20353400984 |
RUIZ DIAZ WALTER EDUARDO |
Responsable Monotributo |
5371,90 |
1128,10 |
6500,00 |
|
01-03-24 |
FACTURAS B |
4 |
12993 |
74091107548063 |
20273097830 |
ALVAREZ ALICIA BEATRIZ |
Consumidor Final |
6942,15 |
1457,85 |
8400,00 |
|
01-03-24 |
FACTURAS B |
4 |
12994 |
74091108233007 |
21130895 |
RAMIREZ MARIA |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
01-03-24 |
FACTURAS B |
4 |
12995 |
74091108436591 |
27256141782 |
NUÑEZ SILVIA ALEJANDRA |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
01-03-24 |
FACTURAS B |
4 |
12996 |
74091108503177 |
13660439 |
CORDOVA EDUARDO |
Consumidor Final |
16000,00 |
3360,00 |
19360,00 |
|
01-03-24 |
FACTURAS B |
4 |
12997 |
74091108570285 |
27238466879 |
CISNEROS VERONICA ISABEL |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
01-03-24 |
FACTURAS B |
4 |
12998 |
74091115833048 |
20337083146 |
ROCHA WALTER GERMAN |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
01-03-24 |
FACTURAS A |
4 |
3499 |
74091115980568 |
20211673738 |
MARINKOVIC PABLO SERGIO |
Responsable Monotributo |
1652,89 |
347,11 |
2000,00 |
|
01-03-24 |
FACTURAS A |
4 |
3500 |
74091116035862 |
20176171775 |
RICO MARCELO JAVIER |
Responsable Monotributo |
8099,17 |
1700,83 |
9800,00 |
|
01-03-24 |
FACTURAS B |
4 |
12999 |
74091120985720 |
20356297718 |
PAYANO EMILIANO EZEQUIEL |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
01-03-24 |
FACTURAS A |
4 |
3501 |
74091121086664 |
27330725953 |
OSUNA JUANA ROSA |
Responsable Monotributo |
8925,62 |
1874,38 |
10800,00 |
|
01-03-24 |
FACTURAS A |
4 |
3502 |
74091121135291 |
27225599667 |
MARTINEZ SANDRA MARCELA |
Responsable Monotributo |
15289,26 |
3210,74 |
18500,00 |
|
01-03-24 |
FACTURAS B |
4 |
13000 |
74091121780785 |
20269420325 |
VICENTE JUAN EDUARDO undefined |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
02-03-24 |
FACTURAS A |
4 |
3503 |
74091151673291 |
27939601223 |
CONDE ESPINOZA PATRICIA VERONICA |
Responsable Monotributo |
14876,03 |
3123,97 |
18000,00 |
|
02-03-24 |
FACTURAS A |
4 |
3504 |
74091151729710 |
27215047682 |
YAÑEZ MARIA AMELIA |
Responsable Monotributo |
33471,07 |
7028,92 |
40499,99 |
|
02-03-24 |
FACTURAS A |
4 |
3505 |
74091171038603 |
27260883998 |
BARRESI MARIA FERNANDA |
Responsable Monotributo |
5371,90 |
1128,10 |
6500,00 |
|
02-03-24 |
FACTURAS A |
4 |
3506 |
74091171346948 |
27300212110 |
ACOSTA GRISELDA NOEMI |
Responsable Monotributo |
16223,14 |
3406,86 |
19630,00 |
|
02-03-24 |
FACTURAS B |
4 |
13001 |
74091171519289 |
20204813362 |
SAVINI CARLOS |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
02-03-24 |
FACTURAS A |
4 |
3507 |
74091172055584 |
27350960908 |
COMPAGNUCCI FLORENCIA ANABELLA |
Responsable Monotributo |
26709,09 |
5608,91 |
32318,00 |
|
02-03-24 |
FACTURAS B |
4 |
13002 |
74091176143378 |
23399116929 |
MARCOS GONZALO JULIAN |
Consumidor Final |
5909,09 |
1240,91 |
7150,00 |
|
02-03-24 |
FACTURAS A |
4 |
3508 |
74091176244818 |
20958229144 |
MAITA NATERA LUIS ALEJANDRO |
Responsable Monotributo |
25239,67 |
5300,33 |
30540,00 |
|
02-03-24 |
FACTURAS B |
4 |
13003 |
74091186525555 |
23350560459 |
OTERO SANTIAGO ALEX |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
02-03-24 |
FACTURAS A |
4 |
3509 |
74091186594296 |
27144522996 |
TRABUCO MARIA ALEJANDRA |
Responsable Monotributo |
11363,64 |
2386,36 |
13750,00 |
|
02-03-24 |
FACTURAS B |
4 |
13004 |
74091186688891 |
20224876689 |
BRACCA DIEGO BENJAMIN |
Consumidor Final |
9545,45 |
2004,54 |
11549,99 |
|
02-03-24 |
FACTURAS B |
4 |
13005 |
74091186742023 |
20425715454 |
ALEGRE EDUARDO SEBASTIAN |
Consumidor Final |
21735,54 |
4564,46 |
26300,00 |
|
02-03-24 |
FACTURAS B |
4 |
13006 |
74091186788801 |
20237671946 |
PANZA MARIANO ARIEL |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
02-03-24 |
FACTURAS B |
4 |
13007 |
74091186839621 |
27182055447 |
CUPOLO ANDREA MABEL |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
02-03-24 |
FACTURAS B |
4 |
13008 |
74091186882475 |
28941960 |
RIVAS SUSANA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
02-03-24 |
FACTURAS A |
4 |
3510 |
74091189040193 |
27359769186 |
BIANCHI CARLA SABRINA |
Responsable Monotributo |
6661,16 |
1398,84 |
8060,00 |
|
02-03-24 |
FACTURAS B |
4 |
13009 |
74091189623545 |
41982256 |
VILLAREAL MARIA |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
02-03-24 |
FACTURAS A |
4 |
3511 |
74091192369896 |
27184816194 |
MUNTAABSKI VERONICA |
IVA Responsable Inscripto |
5371,90 |
1128,10 |
6500,00 |
|
02-03-24 |
FACTURAS B |
4 |
13010 |
74091192436692 |
34330675 |
FARIAS EMMANUEL |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
02-03-24 |
FACTURAS B |
4 |
13011 |
74091192481935 |
20337083146 |
ROCHA WALTER GERMAN |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
02-03-24 |
FACTURAS B |
4 |
13012 |
74091192603351 |
18429981 |
ROLLAN ANA MARIA |
Consumidor Final |
32280,99 |
6779,01 |
39060,00 |
|
02-03-24 |
FACTURAS B |
4 |
13013 |
74091192798928 |
44512515 |
TATIANA AGUAISO |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
02-03-24 |
FACTURAS A |
4 |
3512 |
74091193072436 |
27250216314 |
BONDANZA ANALIA VERONICA |
Responsable Monotributo |
10000,00 |
2100,00 |
12100,00 |
|
02-03-24 |
FACTURAS A |
4 |
3513 |
74091237525385 |
23232727039 |
VILLALBA IGNACIO RODRIGO |
IVA Responsable Inscripto |
5586,78 |
1173,22 |
6760,00 |
|
02-03-24 |
FACTURAS A |
4 |
3514 |
74091237549738 |
27398046337 |
ZOTELO GIMENEZ CLAUDIA |
Responsable Monotributo |
7024,79 |
1475,21 |
8500,00 |
|
02-03-24 |
FACTURAS A |
4 |
3515 |
74091237571865 |
27215047682 |
YAÑEZ MARIA AMELIA |
Responsable Monotributo |
19834,71 |
4165,29 |
24000,00 |
|
02-03-24 |
FACTURAS B |
4 |
13014 |
74091237631844 |
26732608 |
ROJAS NATALIA |
Consumidor Final |
6363,64 |
1336,36 |
7700,00 |
|
02-03-24 |
FACTURAS B |
4 |
13015 |
74091237656243 |
20356297718 |
PAYANO EMILIANO EZEQUIEL |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
02-03-24 |
FACTURAS B |
4 |
13016 |
74091237676252 |
29381132 |
LOPEZ JUAN |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
02-03-24 |
FACTURAS A |
4 |
3516 |
74091237696732 |
20187420424 |
SANDOVAL HERNAN ALBERTO |
Responsable Monotributo |
9090,91 |
1909,09 |
11000,00 |
|
02-03-24 |
FACTURAS A |
4 |
3517 |
74091237713143 |
20249222586 |
RODRIGUEZ SEBASTIAN IGNACIO |
Responsable Monotributo |
10000,00 |
2100,00 |
12100,00 |
|
02-03-24 |
FACTURAS B |
4 |
13017 |
74091249091410 |
23134040874 |
GUALDERO ESTELA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
03-03-24 |
FACTURAS B |
4 |
13018 |
74091249110585 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
03-03-24 |
FACTURAS B |
4 |
13019 |
74091249121806 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
03-03-24 |
FACTURAS A |
4 |
3518 |
74091249155451 |
27255945101 |
TAMOLE ERIKA GABRIELA |
Responsable Monotributo |
123966,94 |
26033,06 |
150000,00 |
|
03-03-24 |
FACTURAS A |
4 |
3519 |
74091249241163 |
20263791860 |
DALLA VALLE ARIEL OSVALDO |
Responsable Monotributo |
49586,78 |
10413,22 |
60000,00 |
|
03-03-24 |
FACTURAS B |
4 |
13020 |
74091249258391 |
27256141782 |
NUÑEZ SILVIA ALEJANDRA |
Consumidor Final |
3859,50 |
810,49 |
4669,99 |
|
03-03-24 |
FACTURAS B |
4 |
13021 |
74091249297669 |
20124956677 |
HERNANDEZ ANTONIO DAVID |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
03-03-24 |
FACTURAS B |
4 |
13022 |
74091249340305 |
38457901 |
ALBIERI JUAN MANUEL |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
03-03-24 |
FACTURAS B |
4 |
13023 |
74091249372505 |
27239524643 |
VALDEZ VERONICA CELIA |
Consumidor Final |
44214,88 |
9285,12 |
53500,00 |
|
03-03-24 |
FACTURAS B |
4 |
13024 |
74091249417512 |
47012828 |
ZKQUERRA CARLA |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
03-03-24 |
FACTURAS B |
4 |
13025 |
74091249434780 |
20274747650 |
MOREL |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
03-03-24 |
FACTURAS B |
4 |
13026 |
74091249475903 |
16260640 |
HERRERA MELANIA |
Consumidor Final |
23760,33 |
4989,67 |
28750,00 |
|
03-03-24 |
FACTURAS A |
4 |
3520 |
74091276436569 |
27300212110 |
ACOSTA GRISELDA NOEMI |
Responsable Monotributo |
8677,69 |
1822,31 |
10500,00 |
|
03-03-24 |
FACTURAS B |
4 |
13027 |
74091276516515 |
20266887060 |
ARRUBE LEONARDO JAVIER |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
03-03-24 |
FACTURAS B |
4 |
13028 |
74091276590924 |
44216877 |
SENA NATALIA |
Consumidor Final |
42975,21 |
9024,79 |
52000,00 |
|
03-03-24 |
FACTURAS B |
4 |
13029 |
74091276625962 |
27359928179 |
PERCEQ MARIA BELEN |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
03-03-24 |
FACTURAS B |
4 |
13030 |
74091276662487 |
20337083146 |
ROCHA WALTER GERMAN |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
03-03-24 |
FACTURAS B |
4 |
13031 |
74091276792417 |
17291934 |
TORRES MARISA |
Consumidor Final |
28363,64 |
5956,36 |
34320,00 |
|
03-03-24 |
FACTURAS B |
4 |
13032 |
74091276829708 |
27221679283 |
BEVACQUA ANDREA ELIZABETH |
Consumidor Final |
10347,11 |
2172,89 |
12520,00 |
|
03-03-24 |
FACTURAS B |
4 |
13033 |
74091276863039 |
27256141782 |
NUÑEZ SILVIA ALEJANDRA |
Consumidor Final |
13214,88 |
2775,12 |
15990,00 |
|
03-03-24 |
FACTURAS A |
4 |
3521 |
74091276902066 |
27215047682 |
YAÑEZ MARIA AMELIA |
Responsable Monotributo |
27603,31 |
5796,70 |
33400,01 |
|
03-03-24 |
FACTURAS B |
4 |
13034 |
74091276929909 |
20356297718 |
PAYANO EMILIANO EZEQUIEL |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
03-03-24 |
FACTURAS B |
4 |
13035 |
74091277002103 |
93079571 |
CARDOZO OVIDIO |
Consumidor Final |
47520,66 |
9979,34 |
57500,00 |
|
03-03-24 |
FACTURAS A |
4 |
3522 |
74091277045899 |
20303526820 |
MARTIRE PABLO CORRADO |
Responsable Monotributo |
2181,82 |
458,18 |
2640,00 |
|
03-03-24 |
FACTURAS B |
4 |
13036 |
74091277079355 |
20237671946 |
PANZA MARIANO ARIEL |
Consumidor Final |
3264,46 |
685,54 |
3950,00 |
|
03-03-24 |
FACTURAS B |
4 |
13037 |
74091291860125 |
20313157475 |
COLOMBRES WALTER MARCELO |
Consumidor Final |
9421,49 |
1978,51 |
11400,00 |
|
03-03-24 |
FACTURAS A |
4 |
3523 |
74091291927054 |
20330575442 |
PEREYRA FACUNDO MATIAS |
IVA Responsable Inscripto |
5950,41 |
1249,59 |
7200,00 |
|
03-03-24 |
FACTURAS B |
4 |
13038 |
74091292079546 |
27394643047 |
DECOUD |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
03-03-24 |
FACTURAS B |
4 |
13039 |
74091292330460 |
27462695832 |
FLAVEGA |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
03-03-24 |
FACTURAS B |
4 |
13040 |
74091292527507 |
27332430586 |
OJEDA KARINA ELIZABET |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
03-03-24 |
FACTURAS B |
4 |
13041 |
74091292655637 |
20128574450 |
MARCHI |
Consumidor Final |
42231,40 |
8868,59 |
51099,99 |
|
03-03-24 |
FACTURAS A |
4 |
3524 |
74091292846914 |
27184816194 |
MUNTAABSKI VERONICA |
IVA Responsable Inscripto |
15289,26 |
3210,74 |
18500,00 |
|
03-03-24 |
FACTURAS A |
4 |
3525 |
74091292931285 |
27400911032 |
TROTTA AILEN |
Responsable Monotributo |
9834,71 |
2065,29 |
11900,00 |
|
03-03-24 |
FACTURAS B |
4 |
13042 |
74091293187901 |
27213314489 |
GONZALEZ CARMEN LUCRECIA UNDEFINED |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
03-03-24 |
FACTURAS B |
4 |
13043 |
74091293245417 |
27258554685 |
ARANDA JIMENA EMILSE |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
03-03-24 |
FACTURAS A |
4 |
3526 |
74091293303041 |
27350960908 |
COMPAGNUCCI FLORENCIA ANABELLA |
Responsable Monotributo |
29710,74 |
6239,26 |
35950,00 |
|
03-03-24 |
FACTURAS A |
4 |
3527 |
74091295571305 |
23345915354 |
GOMEZ DENISE ESTEFANIA |
Responsable Monotributo |
39669,42 |
8330,58 |
48000,00 |
|
03-03-24 |
FACTURAS B |
4 |
13044 |
74091296309516 |
27435077809 |
GEREZ LUCIA BELEN |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
03-03-24 |
FACTURAS B |
4 |
13045 |
74091299199258 |
20446415086 |
SCOLARI FACUNDO UNDEFINED |
Consumidor Final |
8429,75 |
1770,25 |
10200,00 |
|
03-03-24 |
FACTURAS B |
4 |
13046 |
74101324811704 |
22456244 |
ALPISTAULIAN GABRIELA |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
03-03-24 |
FACTURAS B |
4 |
13047 |
74101324984739 |
32375189 |
SOSA LAURA VERONICA |
Consumidor Final |
5619,83 |
1180,16 |
6799,99 |
|
04-03-24 |
FACTURAS B |
4 |
13048 |
74101343251622 |
20237671946 |
PANZA MARIANO ARIEL |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
04-03-24 |
FACTURAS B |
4 |
13049 |
74101343497297 |
21863066 |
CESPECES ALCIDES |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
04-03-24 |
FACTURAS B |
4 |
13050 |
74101344095955 |
20340783825 |
DULCE DIEGO MAXIMILIANO |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
04-03-24 |
FACTURAS B |
4 |
13051 |
74101369122013 |
20337083146 |
ROCHA WALTER GERMAN |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
04-03-24 |
FACTURAS B |
4 |
13052 |
74101369204587 |
20128574450 |
MARCHI |
Consumidor Final |
7685,95 |
1614,05 |
9300,00 |
|
04-03-24 |
FACTURAS B |
4 |
13053 |
74101369253497 |
20430807200 |
SOUZA ARRAIGADA FACUNDO |
Consumidor Final |
25000,00 |
5250,00 |
30250,00 |
|
04-03-24 |
FACTURAS B |
4 |
13054 |
74101377481954 |
20185546773 |
TEVEZ SIXTO DANIEL UNDEFINED |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
04-03-24 |
FACTURAS B |
4 |
13055 |
74101377581980 |
27168220443 |
FAZZOLARI DANIELA MONICA |
Consumidor Final |
21487,60 |
4512,40 |
26000,00 |
|
04-03-24 |
FACTURAS B |
4 |
13056 |
74101400803384 |
20077238132 |
AVALOS |
Consumidor Final |
18677,69 |
3922,31 |
22600,00 |
|
04-03-24 |
FACTURAS A |
4 |
3528 |
74101400908653 |
27386253639 |
PINTOS JACQUELINE DESIREE |
Responsable Monotributo |
10743,80 |
2256,20 |
13000,00 |
|
04-03-24 |
FACTURAS B |
4 |
13057 |
74101401245866 |
20359792566 |
DILUCA |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
04-03-24 |
FACTURAS A |
4 |
3529 |
74101401420092 |
20174118443 |
AGLINSKAS LUIS DANIEL |
Responsable Monotributo |
30991,74 |
6508,27 |
37500,01 |
|
04-03-24 |
FACTURAS B |
4 |
13058 |
74101401514362 |
27325765084 |
YAGGI LAURA GABRIELA UNDEFINED |
Consumidor Final |
14710,74 |
3089,26 |
17800,00 |
|
04-03-24 |
FACTURAS B |
4 |
13059 |
74101401604007 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
04-03-24 |
FACTURAS B |
4 |
13060 |
74101401700759 |
20287094206 |
LOPEZ JAVIER EMILIANO |
Consumidor Final |
69214,88 |
14535,12 |
83750,00 |
|
04-03-24 |
FACTURAS B |
4 |
13061 |
74101401853377 |
20424100103 |
D ALESSANDRO ACUÑA AGUSTIN NAHUEL |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
04-03-24 |
FACTURAS A |
4 |
3530 |
74101402458529 |
27282988785 |
PALAVECCINO MONICA NATALIA |
Responsable Monotributo |
32661,16 |
6858,84 |
39520,00 |
|
04-03-24 |
FACTURAS B |
4 |
13062 |
74101402684256 |
20372130556 |
SEPULVEDA BRUNO CHRISTIAN |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
04-03-24 |
FACTURAS A |
4 |
3531 |
74101402837517 |
27417788862 |
ERRANDONEA MACARENA SOLEDAD |
Responsable Monotributo |
10743,80 |
2256,20 |
13000,00 |
|
04-03-24 |
FACTURAS B |
4 |
13063 |
74101402952146 |
20226861 |
VENTURELLI MARIA |
Consumidor Final |
43140,50 |
9059,50 |
52200,00 |
|
04-03-24 |
FACTURAS B |
4 |
13064 |
74101403085895 |
27168220443 |
FAZZOLARI DANIELA MONICA |
Consumidor Final |
90909,09 |
19090,91 |
110000,00 |
|
04-03-24 |
FACTURAS B |
4 |
13065 |
74101403223035 |
27168220443 |
FAZZOLARI DANIELA MONICA |
Consumidor Final |
169421,49 |
35578,51 |
205000,00 |
|
04-03-24 |
FACTURAS B |
4 |
13066 |
74101403448925 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
17727,27 |
3722,73 |
21450,00 |
|
04-03-24 |
FACTURAS A |
4 |
3532 |
74101431897823 |
27215047682 |
YAÑEZ MARIA AMELIA |
Responsable Monotributo |
5371,90 |
1128,10 |
6500,00 |
|
04-03-24 |
FACTURAS A |
4 |
3533 |
74101431992469 |
27215047682 |
YAÑEZ MARIA AMELIA |
Responsable Monotributo |
3057,85 |
642,15 |
3700,00 |
|
04-03-24 |
FACTURAS B |
4 |
13067 |
74101432069567 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
3925,62 |
824,38 |
4750,00 |
|
05-03-24 |
FACTURAS B |
4 |
13068 |
74101452257058 |
27332430586 |
OJEDA KARINA ELIZABET |
Consumidor Final |
6900,83 |
1449,17 |
8350,00 |
|
05-03-24 |
FACTURAS B |
4 |
13069 |
74101452486291 |
23352422339 |
OBER PABLO DAVID |
Consumidor Final |
11818,18 |
2481,82 |
14300,00 |
|
05-03-24 |
FACTURAS B |
4 |
13070 |
74101452738249 |
27415814378 |
GIMENEZ ROCIO |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
05-03-24 |
FACTURAS B |
4 |
13071 |
74101452911928 |
20325244403 |
RODAS JONATAN GASTON |
Consumidor Final |
16363,64 |
3436,36 |
19800,00 |
|
05-03-24 |
FACTURAS B |
4 |
13072 |
74101453128407 |
27368263694 |
SERRANO MELANY |
Consumidor Final |
16363,64 |
3436,36 |
19800,00 |
|
05-03-24 |
FACTURAS A |
4 |
3534 |
74101453264800 |
20178346858 |
HELGUERO MARCELO HECTOR |
Responsable Monotributo |
39669,42 |
8330,58 |
48000,00 |
|
05-03-24 |
FACTURAS B |
4 |
13073 |
74101464219555 |
27468139567 |
OJEDA LUZ ABIGAIL UNDEFINED |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
05-03-24 |
FACTURAS B |
4 |
13074 |
74101464311185 |
20369088999 |
TEVEZ GABRIEL ANTONIO |
Consumidor Final |
13884,30 |
2915,70 |
16800,00 |
|
05-03-24 |
FACTURAS B |
4 |
13075 |
74101464394580 |
41982256 |
VILLAREAL MARIA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
05-03-24 |
FACTURAS B |
4 |
13076 |
74101464485946 |
20204813362 |
SAVINI CARLOS |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
05-03-24 |
FACTURAS B |
4 |
13077 |
74101464568377 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
05-03-24 |
FACTURAS A |
4 |
3535 |
74101464656670 |
20217716382 |
TORRES FERNANDO EZEQUIEL |
Responsable Monotributo |
21710,74 |
4559,26 |
26270,00 |
|
05-03-24 |
FACTURAS B |
4 |
13078 |
74101464900780 |
27136193134 |
BAREIRO |
Consumidor Final |
80727,27 |
16952,73 |
97680,00 |
|
05-03-24 |
FACTURAS B |
4 |
13079 |
74101464962939 |
23134040874 |
GUALDERO ESTELA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
05-03-24 |
FACTURAS B |
4 |
13080 |
74101465049742 |
23357638569 |
LEIVA GUSTAVO GABRIEL |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
05-03-24 |
FACTURAS B |
4 |
13081 |
74101465124324 |
93079571 |
CARDOZO OVIDIO |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
05-03-24 |
FACTURAS B |
4 |
13082 |
74101465205122 |
23254732974 |
SARAZ ROSANA LAURA |
Consumidor Final |
35950,41 |
7549,59 |
43500,00 |
|
05-03-24 |
FACTURAS A |
4 |
3536 |
74101465295022 |
27330260705 |
RIVEROS VERONICA NOEMI |
Responsable Monotributo |
19834,71 |
4165,29 |
24000,00 |
|
05-03-24 |
FACTURAS A |
4 |
3537 |
74101465362417 |
27202897504 |
ERREFORCHO MARIA FERNANDA |
IVA Responsable Inscripto |
16115,70 |
3384,30 |
19500,00 |
|
05-03-24 |
FACTURAS B |
4 |
13083 |
74101465603806 |
27405849920 |
CORREA |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
05-03-24 |
FACTURAS B |
4 |
13084 |
74101494085545 |
27926422559 |
CAMPISI |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
05-03-24 |
FACTURAS B |
4 |
13085 |
74101494269238 |
20426218918 |
CABRAL |
Consumidor Final |
34132,23 |
7167,77 |
41300,00 |
|
05-03-24 |
FACTURAS B |
4 |
13086 |
74101494442077 |
27355997508 |
RIQUELME |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
05-03-24 |
FACTURAS B |
4 |
13087 |
74101494509671 |
27256141782 |
NUÑEZ SILVIA ALEJANDRA |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
05-03-24 |
FACTURAS B |
4 |
13088 |
74101494564250 |
27221679283 |
BEVACQUA ANDREA ELIZABETH |
Consumidor Final |
12479,34 |
2620,66 |
15100,00 |
|
05-03-24 |
FACTURAS B |
4 |
13089 |
74101494632780 |
20283279872 |
BERNARDELLO ANDRES OMAR |
Consumidor Final |
45867,77 |
9632,23 |
55500,00 |
|
05-03-24 |
FACTURAS A |
4 |
3538 |
74101494694031 |
20235246954 |
AGUAYO JOSE TOMAS |
IVA Responsable Inscripto |
4545,45 |
954,54 |
5499,99 |
|
05-03-24 |
FACTURAS A |
4 |
3539 |
74101497458906 |
20388918943 |
GRIMALDI ISAIAS NICOLAS |
Responsable Monotributo |
6942,15 |
1457,85 |
8400,00 |
|
05-03-24 |
FACTURAS B |
4 |
13090 |
74101497618097 |
20425715454 |
ALEGRE EDUARDO SEBASTIAN |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
05-03-24 |
FACTURAS A |
4 |
3540 |
74101497811489 |
27289117364 |
AMARILLA ANGELA VICTORIA |
IVA Responsable Inscripto |
3057,85 |
642,15 |
3700,00 |
|
05-03-24 |
FACTURAS B |
4 |
13091 |
74101497909606 |
20232510723 |
COLUCCI ADRIAN MARCELO |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
05-03-24 |
FACTURAS A |
4 |
3541 |
74101499803370 |
27241714670 |
GONZALEZ ANALIA NANCY |
Responsable Monotributo |
11090,91 |
2329,09 |
13420,00 |
|
05-03-24 |
FACTURAS A |
4 |
3542 |
74101500979798 |
20442686077 |
ROJAS HERNAN ARIEL |
Responsable Monotributo |
20661,16 |
4338,84 |
25000,00 |
|
05-03-24 |
FACTURAS B |
4 |
13092 |
74101510595535 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
05-03-24 |
FACTURAS B |
4 |
13093 |
74101510705744 |
47333258 |
ABAD MARIA |
Consumidor Final |
33800,00 |
7098,00 |
40898,00 |
|
05-03-24 |
FACTURAS B |
4 |
13094 |
74101526133774 |
27405849920 |
CORREA |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
05-03-24 |
FACTURAS B |
4 |
13095 |
74101526246921 |
27136193134 |
BAREIRO |
Consumidor Final |
31272,73 |
6567,27 |
37840,00 |
|
05-03-24 |
FACTURAS B |
4 |
13096 |
74101526308517 |
23214415909 |
WILLAT GUSTAVO ADRIAN |
Consumidor Final |
15785,12 |
3314,88 |
19100,00 |
|
05-03-24 |
FACTURAS B |
4 |
13097 |
74101527492029 |
41850147 |
SEGURA ARIANA |
Consumidor Final |
3454,55 |
725,46 |
4180,01 |
|
05-03-24 |
FACTURAS B |
4 |
13098 |
74101528452803 |
27770147 |
CARINA GILARDENI |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
05-03-24 |
FACTURAS B |
4 |
13099 |
74101531030520 |
35207788 |
SKRIPCZUK JOSE |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
05-03-24 |
FACTURAS B |
4 |
13100 |
74101531084906 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
7991,74 |
1678,27 |
9670,01 |
|
05-03-24 |
FACTURAS B |
4 |
13101 |
74101539696215 |
39626371 |
CARDOZO CERVIN ROMINA |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
05-03-24 |
FACTURAS B |
4 |
13102 |
74101539759904 |
17291934 |
TORRES MARISA |
Consumidor Final |
5500,00 |
1155,00 |
6655,00 |
|
05-03-24 |
FACTURAS B |
4 |
13103 |
74101539923364 |
23376247 |
GEREZ MONICA |
Consumidor Final |
14214,88 |
2985,12 |
17200,00 |
|
05-03-24 |
FACTURAS B |
4 |
13104 |
74101539977664 |
44216877 |
SENA NATALIA |
Consumidor Final |
3388,43 |
711,57 |
4100,00 |
|
05-03-24 |
FACTURAS B |
4 |
13105 |
74101540048876 |
27400164989 |
ACEVEDO ANTONELLA BELEN UNDEFINED |
Consumidor Final |
17074,38 |
3585,62 |
20660,00 |
|
05-03-24 |
FACTURAS B |
4 |
13106 |
74101540270716 |
43442192 |
PARRA BRISA |
Consumidor Final |
14545,45 |
3054,54 |
17599,99 |
|
05-03-24 |
FACTURAS A |
4 |
3543 |
74101544406947 |
20302379883 |
GIANI MARIO SEBASTIAN |
Responsable Monotributo |
19438,02 |
4081,98 |
23520,00 |
|
05-03-24 |
FACTURAS A |
4 |
3544 |
74101544479695 |
27264217984 |
MILESI LUCIANA MARTA |
IVA Responsable Inscripto |
9917,36 |
2082,65 |
12000,01 |
|
05-03-24 |
FACTURAS B |
4 |
13107 |
74101545881000 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
28099,17 |
5900,83 |
34000,00 |
|
05-03-24 |
FACTURAS A |
4 |
3545 |
74101545947247 |
20353400984 |
RUIZ DIAZ WALTER EDUARDO |
Responsable Monotributo |
32727,27 |
6872,73 |
39600,00 |
|
05-03-24 |
FACTURAS B |
4 |
13108 |
74101546004821 |
27064250723 |
TORREIRO OLGA ALICIA |
Consumidor Final |
3115,70 |
654,30 |
3770,00 |
|
05-03-24 |
FACTURAS B |
4 |
13109 |
74101550322749 |
27226964989 |
SUBINAGA CRISTINA BEATRIZ |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
06-03-24 |
FACTURAS B |
4 |
13110 |
74101570932430 |
35992892 |
IVAN EZEQUIEL MACIEL |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
06-03-24 |
FACTURAS B |
4 |
13111 |
74101571128585 |
20326552837 |
KLINGER OLIVEIRA ESTEBAN EZEQUIEL |
Consumidor Final |
33504,13 |
7035,87 |
40540,00 |
|
06-03-24 |
FACTURAS A |
4 |
3546 |
74101571316518 |
20278608205 |
CAL DANIEL GUSTAVO |
IVA Responsable Inscripto |
50826,45 |
10673,55 |
61500,00 |
|
06-03-24 |
FACTURAS B |
4 |
13112 |
74101571552269 |
36835813 |
BARRIOS ELIANA MARISEL |
Consumidor Final |
16363,64 |
3436,36 |
19800,00 |
|
06-03-24 |
FACTURAS B |
4 |
13113 |
74101573803263 |
27260393141 |
CORREIA VANESA ANABELLA |
Consumidor Final |
3427,27 |
719,73 |
4147,00 |
|
06-03-24 |
FACTURAS B |
4 |
13114 |
74101578595737 |
27168220443 |
FAZZOLARI DANIELA MONICA |
Consumidor Final |
4165,29 |
874,71 |
5040,00 |
|
06-03-24 |
FACTURAS B |
4 |
13115 |
74101578661707 |
27168220443 |
FAZZOLARI DANIELA MONICA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
06-03-24 |
FACTURAS B |
4 |
13116 |
74101578745820 |
20237671946 |
PANZA MARIANO ARIEL |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
06-03-24 |
FACTURAS B |
4 |
13117 |
74101612149582 |
23404895249 |
RONDAN IGNACIO EZEQUIEL UNDEFINED |
Consumidor Final |
18363,64 |
3856,36 |
22220,00 |
|
06-03-24 |
FACTURAS B |
4 |
13118 |
74101612218911 |
27280072384 |
CARDINALE FELICITAS |
Consumidor Final |
20991,74 |
4408,27 |
25400,01 |
|
06-03-24 |
FACTURAS A |
4 |
3547 |
74101612306489 |
20107475517 |
CORNAZZANI ALFREDO LUIS |
Responsable Monotributo |
5446,28 |
1143,72 |
6590,00 |
|
06-03-24 |
FACTURAS A |
4 |
3548 |
74101612350721 |
20107475517 |
CORNAZZANI ALFREDO LUIS |
Responsable Monotributo |
22743,80 |
4776,20 |
27520,00 |
|
06-03-24 |
FACTURAS A |
4 |
3549 |
74101612393959 |
20246556297 |
DALLE ORE OMAR FERNANDO |
IVA Responsable Inscripto |
13223,14 |
2776,86 |
16000,00 |
|
06-03-24 |
FACTURAS B |
4 |
13119 |
74101612438526 |
23412915399 |
SUAREZ DANIEL AGUSTIN |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
06-03-24 |
FACTURAS B |
4 |
13120 |
74101612473772 |
35207788 |
SKRIPCZUK JOSE |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
06-03-24 |
FACTURAS B |
4 |
13121 |
74101616450117 |
41168789 |
ALMADA FRANCO |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
06-03-24 |
FACTURAS B |
4 |
13122 |
74101616517779 |
20306509927 |
SILVA MARTIN ALEJANDRO |
Consumidor Final |
35537,19 |
7462,81 |
43000,00 |
|
06-03-24 |
FACTURAS A |
4 |
3550 |
74101616575791 |
20953651956 |
HERNANDEZ SEIGLETT PEDRO MIGUEL |
Responsable Monotributo |
27190,08 |
5709,92 |
32900,00 |
|
06-03-24 |
FACTURAS A |
4 |
3551 |
74101616626008 |
27386253639 |
PINTOS JACQUELINE DESIREE |
Responsable Monotributo |
14545,45 |
3054,54 |
17599,99 |
|
06-03-24 |
FACTURAS A |
4 |
3552 |
74101635824999 |
27204772202 |
COPPA ADRIANA KARINA |
Responsable Monotributo |
42148,76 |
8851,24 |
51000,00 |
|
06-03-24 |
FACTURAS B |
4 |
13123 |
74101635907388 |
27107040434 |
DAMNOTTI STELLA MARIS |
Consumidor Final |
12231,40 |
2568,59 |
14799,99 |
|
06-03-24 |
FACTURAS A |
4 |
3553 |
74101635990736 |
20255581237 |
CAPURRO EMILIANO GABRIEL |
IVA Responsable Inscripto |
46429,75 |
9750,25 |
56180,00 |
|
06-03-24 |
FACTURAS B |
4 |
13124 |
74101636060251 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
06-03-24 |
FACTURAS B |
4 |
13125 |
74101636151293 |
23412915399 |
SUAREZ DANIEL AGUSTIN |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
06-03-24 |
FACTURAS A |
4 |
3554 |
74101636230531 |
20255581237 |
CAPURRO EMILIANO GABRIEL |
IVA Responsable Inscripto |
148760,33 |
31239,67 |
180000,00 |
|
06-03-24 |
FACTURAS B |
4 |
13126 |
74101636364641 |
23372436409 |
CEBALLOS GONZALO |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
06-03-24 |
FACTURAS A |
4 |
3555 |
74101636451605 |
27240532854 |
GERSZTEIN ANDREA DORA |
Responsable Monotributo |
10743,80 |
2256,20 |
13000,00 |
|
06-03-24 |
FACTURAS B |
4 |
13127 |
74101636660075 |
20398762402 |
ROMERO |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
06-03-24 |
FACTURAS B |
4 |
13128 |
74101647761134 |
20268411411 |
MARINOZZI CRISTIAN ARIEL |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
06-03-24 |
FACTURAS B |
4 |
13129 |
74101665730580 |
23323403309 |
CASTILLO FERNANDO NAZARENO |
Consumidor Final |
10826,45 |
2273,55 |
13100,00 |
|
06-03-24 |
FACTURAS B |
4 |
13130 |
74101665786280 |
23323403309 |
CASTILLO FERNANDO NAZARENO |
Consumidor Final |
115702,48 |
24297,52 |
140000,00 |
|
06-03-24 |
FACTURAS B |
4 |
13131 |
74101665846743 |
27188014467 |
SALAZAR MORALEZ ROSARIO UNDEFINED |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
06-03-24 |
FACTURAS B |
4 |
13132 |
74101666016163 |
27249312857 |
LUNA CORA |
Consumidor Final |
13563,64 |
2848,36 |
16412,00 |
|
06-03-24 |
FACTURAS A |
4 |
3556 |
74101666076187 |
27348479674 |
NUÑEZ SABRINA |
Responsable Monotributo |
16115,70 |
3384,30 |
19500,00 |
|
06-03-24 |
FACTURAS B |
4 |
13133 |
74101666217228 |
23134040874 |
GUALDERO ESTELA |
Consumidor Final |
26859,50 |
5640,49 |
32499,99 |
|
06-03-24 |
FACTURAS B |
4 |
13134 |
74101666298210 |
27355997508 |
RIQUELME |
Consumidor Final |
26859,50 |
5640,49 |
32499,99 |
|
06-03-24 |
FACTURAS B |
4 |
13135 |
74101666374775 |
27328451110 |
LEONCINI ELEANNE GISELLE UNDEFINED |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
06-03-24 |
FACTURAS B |
4 |
13136 |
74101667249539 |
20923737457 |
RAMIREZ |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
06-03-24 |
FACTURAS B |
4 |
13137 |
74101667317938 |
20597671 |
MAIDANA MARIA |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
06-03-24 |
FACTURAS B |
4 |
13138 |
74101667519112 |
20441561114 |
ARRAYA |
Consumidor Final |
11983,47 |
2516,53 |
14500,00 |
|
06-03-24 |
FACTURAS A |
4 |
3557 |
74101667616014 |
23232727039 |
VILLALBA IGNACIO RODRIGO |
IVA Responsable Inscripto |
27685,95 |
5814,05 |
33500,00 |
|
06-03-24 |
FACTURAS B |
4 |
13139 |
74101667909492 |
20363706631 |
CLAROS FERNANDO RODOLFO |
Consumidor Final |
23702,48 |
4977,52 |
28680,00 |
|
06-03-24 |
FACTURAS B |
4 |
13140 |
74101667976631 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
07-03-24 |
FACTURAS B |
4 |
13141 |
74101686084390 |
18319366 |
LUIS CUBA |
Consumidor Final |
32644,63 |
6855,37 |
39500,00 |
|
07-03-24 |
FACTURAS B |
4 |
13142 |
74101686326560 |
29455998 |
CHACON MARIA |
Consumidor Final |
10909,09 |
2290,91 |
13200,00 |
|
07-03-24 |
FACTURAS A |
4 |
3558 |
74101686445106 |
27376609192 |
ESPINOLA ROCIO MAGALI |
IVA Responsable Inscripto |
8677,69 |
1822,31 |
10500,00 |
|
07-03-24 |
FACTURAS B |
4 |
13143 |
74101686520291 |
20247309609 |
SANABRIA EDGARDO HERNAN |
Consumidor Final |
20454,55 |
4295,46 |
24750,01 |
|
07-03-24 |
FACTURAS A |
4 |
3559 |
74101686592040 |
23923789359 |
BERRONDO GUZMAN MARCOS SEBASTIAN |
Responsable Monotributo |
33057,85 |
6942,15 |
40000,00 |
|
07-03-24 |
FACTURAS B |
4 |
13144 |
74101688383907 |
20176451735 |
MANETTI |
Consumidor Final |
51239,67 |
10760,33 |
62000,00 |
|
07-03-24 |
FACTURAS B |
4 |
13145 |
74101688552359 |
20397656315 |
DOVNIA |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
07-03-24 |
FACTURAS A |
4 |
3560 |
74101688623811 |
27339858271 |
GUZMAN YESICA FABIANA |
Responsable Monotributo |
5371,90 |
1128,10 |
6500,00 |
|
07-03-24 |
FACTURAS B |
4 |
13146 |
74101688685646 |
24214559982 |
CHACON MARIA ALEJANDRA |
Consumidor Final |
20652,89 |
4337,11 |
24990,00 |
|
07-03-24 |
FACTURAS B |
4 |
13147 |
74101688740002 |
20369088999 |
TEVEZ GABRIEL ANTONIO |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
07-03-24 |
FACTURAS B |
4 |
13148 |
74101737423292 |
20441743050 |
CASTRO DAVID EMANUEL |
Consumidor Final |
10322,31 |
2167,69 |
12490,00 |
|
07-03-24 |
FACTURAS B |
4 |
13149 |
74101737507611 |
20444125501 |
CHAVEZ LAUTARO NICOLAS |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
07-03-24 |
FACTURAS B |
4 |
13150 |
74101737617849 |
20283186882 |
CONTRERAS JAVIER ANDRES |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
07-03-24 |
FACTURAS B |
4 |
13151 |
74101737681734 |
20425715454 |
ALEGRE EDUARDO SEBASTIAN |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
07-03-24 |
FACTURAS B |
4 |
13152 |
74101737755040 |
20425715454 |
ALEGRE EDUARDO SEBASTIAN |
Consumidor Final |
90909,09 |
19090,91 |
110000,00 |
|
07-03-24 |
FACTURAS A |
4 |
3561 |
74101737814206 |
27318598849 |
NOZIGLIA GALA |
Responsable Monotributo |
22900,83 |
4809,17 |
27710,00 |
|
07-03-24 |
FACTURAS B |
4 |
13153 |
74101737882271 |
41766671 |
MELGAREJO GALEANO PABLO |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
07-03-24 |
FACTURAS B |
4 |
13154 |
74101751903224 |
27416224906 |
GALVEZ BRENDA ABIGAIL UNDEFINED |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
07-03-24 |
FACTURAS B |
4 |
13155 |
74101751954267 |
20313157475 |
COLOMBRES WALTER MARCELO |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
07-03-24 |
FACTURAS B |
4 |
13156 |
74101752446377 |
12709224 |
SANCHEZ MARIA |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
07-03-24 |
FACTURAS B |
4 |
13157 |
74101752601727 |
20066419 |
MAIZ GUSTAVO RUBEN |
Consumidor Final |
66115,70 |
13884,30 |
80000,00 |
|
07-03-24 |
FACTURAS B |
4 |
13158 |
74101763773087 |
27202009277 |
PAREJA MARISA LAURA |
Consumidor Final |
28347,11 |
5952,89 |
34300,00 |
|
07-03-24 |
FACTURAS A |
4 |
3562 |
74101768195732 |
20260882067 |
MONTOLIU DIEGO HERNAN |
Responsable Monotributo |
23966,94 |
5033,06 |
29000,00 |
|
07-03-24 |
FACTURAS A |
4 |
3563 |
74101768293562 |
20260882067 |
MONTOLIU DIEGO HERNAN |
Responsable Monotributo |
6198,35 |
1301,65 |
7500,00 |
|
07-03-24 |
FACTURAS A |
4 |
3564 |
74101769384995 |
20260882067 |
MONTOLIU DIEGO HERNAN |
Responsable Monotributo |
6198,35 |
1301,65 |
7500,00 |
|
07-03-24 |
FACTURAS A |
4 |
3565 |
74101769418267 |
20260882067 |
MONTOLIU DIEGO HERNAN |
Responsable Monotributo |
6198,35 |
1301,65 |
7500,00 |
|
07-03-24 |
FACTURAS A |
4 |
3566 |
74101770358527 |
20260882067 |
MONTOLIU DIEGO HERNAN |
Responsable Monotributo |
6198,35 |
1301,65 |
7500,00 |
|
07-03-24 |
FACTURAS B |
4 |
13159 |
74101771761399 |
27635539 |
VALDIVIA MARCOS |
Consumidor Final |
3115,70 |
654,30 |
3770,00 |
|
07-03-24 |
FACTURAS B |
4 |
13160 |
74101773567262 |
20425715454 |
ALEGRE EDUARDO SEBASTIAN |
Consumidor Final |
19363,64 |
4066,36 |
23430,00 |
|
07-03-24 |
FACTURAS B |
4 |
13161 |
74101773627487 |
27384359340 |
SOTELO LUCIA NOEMI |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
07-03-24 |
FACTURAS B |
4 |
13162 |
74101773973468 |
23242018869 |
HERRERA RAMON EDUARDO |
Consumidor Final |
9881,82 |
2075,18 |
11957,00 |
|
07-03-24 |
FACTURAS B |
4 |
13163 |
74101774032060 |
20247309609 |
SANABRIA EDGARDO HERNAN |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
07-03-24 |
FACTURAS A |
4 |
3567 |
74101774088684 |
27184279814 |
ROLLAN ANA MARIA |
IVA Responsable Inscripto |
13495,87 |
2834,13 |
16330,00 |
|
07-03-24 |
FACTURAS B |
4 |
13164 |
74101775091694 |
20284947887 |
ORTIZ FABIO GERMAN |
Consumidor Final |
24200,00 |
5082,00 |
29282,00 |
|
07-03-24 |
FACTURAS B |
4 |
13165 |
74101775227889 |
20284947887 |
ORTIZ FABIO GERMAN |
Consumidor Final |
13727,27 |
2882,73 |
16610,00 |
|
07-03-24 |
FACTURAS B |
4 |
13166 |
74101776304663 |
40945683 |
PERALTA PABLO NICOLAS |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
07-03-24 |
FACTURAS A |
4 |
3568 |
74101776375539 |
27397891025 |
FERNANDEZ CACERES MICAELA ELIZABETH |
Responsable Monotributo |
6611,57 |
1388,43 |
8000,00 |
|
07-03-24 |
FACTURAS B |
4 |
13167 |
74101776432811 |
23239555004 |
TEODOVICH ALINA ISABEL AGATA |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
07-03-24 |
FACTURAS B |
4 |
13168 |
74101776488391 |
27249312857 |
LUNA CORA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
07-03-24 |
FACTURAS B |
4 |
13169 |
74101776928843 |
27355997508 |
RIQUELME |
Consumidor Final |
17247,93 |
3622,07 |
20870,00 |
|
07-03-24 |
FACTURAS B |
4 |
13170 |
74101780233406 |
20441561114 |
ARRAYA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
07-03-24 |
FACTURAS B |
4 |
13171 |
74101780281475 |
31079611 |
GARCIA EUGENIA |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
07-03-24 |
FACTURAS B |
4 |
13172 |
74101780337790 |
24214559982 |
CHACON MARIA ALEJANDRA |
Consumidor Final |
169421,49 |
35578,51 |
205000,00 |
|
07-03-24 |
FACTURAS B |
4 |
13173 |
74101780341598 |
24214559982 |
CHACON MARIA ALEJANDRA |
Consumidor Final |
169421,49 |
35578,51 |
205000,00 |
|
07-03-24 |
FACTURAS B |
4 |
13174 |
74101784697104 |
20389373452 |
TAGLIAPIETRA MATIAS IVAN UNDEFINED |
Consumidor Final |
11884,30 |
2495,70 |
14380,00 |
|
07-03-24 |
FACTURAS B |
4 |
13175 |
74101784752882 |
27405849920 |
CORREA |
Consumidor Final |
26528,93 |
5571,08 |
32100,01 |
|
07-03-24 |
FACTURAS A |
4 |
3569 |
74101784812421 |
27184279814 |
ROLLAN ANA MARIA |
IVA Responsable Inscripto |
21900,83 |
4599,17 |
26500,00 |
|
07-03-24 |
FACTURAS B |
4 |
13176 |
74101785180079 |
27217491253 |
SCHWARZ MONICA SUSANA UNDEFINED |
Consumidor Final |
59586,78 |
12513,22 |
72100,00 |
|
07-03-24 |
FACTURAS B |
4 |
13177 |
74101787775669 |
20272150940 |
SANTOME EMILIANO |
Consumidor Final |
21487,60 |
4512,40 |
26000,00 |
|
07-03-24 |
FACTURAS B |
4 |
13178 |
74101787861091 |
20386924881 |
SUAREZ JUAN CRUZ |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
07-03-24 |
FACTURAS B |
4 |
13179 |
74101787919318 |
20398762402 |
ROMERO |
Consumidor Final |
40082,64 |
8417,35 |
48499,99 |
|
07-03-24 |
FACTURAS B |
4 |
13180 |
74101787988533 |
24214559982 |
CHACON MARIA ALEJANDRA |
Consumidor Final |
27661,16 |
5808,84 |
33470,00 |
|
07-03-24 |
FACTURAS B |
4 |
13181 |
74101788908551 |
20389373452 |
TAGLIAPIETRA MATIAS IVAN UNDEFINED |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
07-03-24 |
FACTURAS A |
4 |
3570 |
74101788957754 |
20217716382 |
TORRES FERNANDO EZEQUIEL |
Responsable Monotributo |
16033,06 |
3366,94 |
19400,00 |
|
07-03-24 |
FACTURAS B |
4 |
13182 |
74101789135358 |
95339821 |
QUISPE SHAREN |
Consumidor Final |
12768,60 |
2681,41 |
15450,01 |
|
07-03-24 |
FACTURAS B |
4 |
13183 |
74101789198799 |
29381132 |
LOPEZ JUAN |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
07-03-24 |
FACTURAS B |
4 |
13184 |
74101793058464 |
39626371 |
CARDOZO CERVIN ROMINA |
Consumidor Final |
29338,84 |
6161,16 |
35500,00 |
|
07-03-24 |
FACTURAS B |
4 |
13185 |
74101793127717 |
35207788 |
SKRIPCZUK JOSE |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
07-03-24 |
FACTURAS A |
4 |
3571 |
74101793193353 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
19008,26 |
3991,73 |
22999,99 |
|
07-03-24 |
FACTURAS B |
4 |
13186 |
74101793241772 |
27256141782 |
NUÑEZ SILVIA ALEJANDRA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
07-03-24 |
FACTURAS B |
4 |
13187 |
74101795440324 |
20306509927 |
SILVA MARTIN ALEJANDRO |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
07-03-24 |
FACTURAS B |
4 |
13188 |
74101795634468 |
46813705 |
GOMEZ AGUSTIN |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
07-03-24 |
FACTURAS B |
4 |
13189 |
74101806848058 |
23662538 |
MISSART NELIDA |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
07-03-24 |
FACTURAS B |
4 |
13190 |
74101806848985 |
23662538 |
MISSART NELIDA |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
07-03-24 |
FACTURAS B |
4 |
13191 |
74101831175788 |
20306509927 |
SILVA MARTIN ALEJANDRO |
Consumidor Final |
11818,18 |
2481,82 |
14300,00 |
|
08-03-24 |
FACTURAS B |
4 |
13192 |
74101831296004 |
27328451110 |
LEONCINI ELEANNE GISELLE UNDEFINED |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
08-03-24 |
FACTURAS A |
4 |
3572 |
74101831429165 |
27396280456 |
BAEZ TAMARA FABIANA |
Responsable Monotributo |
14876,03 |
3123,97 |
18000,00 |
|
08-03-24 |
FACTURAS A |
4 |
3573 |
74101831505560 |
20284236336 |
OTERO GERMAN CLAUDIO |
Responsable Monotributo |
26033,06 |
5466,94 |
31500,00 |
|
08-03-24 |
FACTURAS B |
4 |
13193 |
74101858214013 |
20273724819 |
LAZARO |
Consumidor Final |
26264,46 |
5515,54 |
31780,00 |
|
08-03-24 |
FACTURAS A |
4 |
3574 |
74101858317717 |
20330575442 |
PEREYRA FACUNDO MATIAS |
IVA Responsable Inscripto |
14958,68 |
3141,32 |
18100,00 |
|
08-03-24 |
FACTURAS A |
4 |
3575 |
74101858437914 |
20246556297 |
DALLE ORE OMAR FERNANDO |
IVA Responsable Inscripto |
5371,90 |
1128,10 |
6500,00 |
|
08-03-24 |
FACTURAS B |
4 |
13194 |
74101858687303 |
20237671946 |
PANZA MARIANO ARIEL |
Consumidor Final |
11520,66 |
2419,34 |
13940,00 |
|
08-03-24 |
FACTURAS B |
4 |
13195 |
74101872292271 |
27168220443 |
FAZZOLARI DANIELA MONICA |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
08-03-24 |
FACTURAS B |
4 |
13196 |
74101872365395 |
27381291176 |
DOBARRO JASMIN ROSARIO |
Consumidor Final |
37793,39 |
7936,61 |
45730,00 |
|
08-03-24 |
FACTURAS A |
4 |
3576 |
74101872428717 |
20188860819 |
PICCARDO DIAZ CARLOS FELIPE |
IVA Responsable Inscripto |
13223,14 |
2776,86 |
16000,00 |
|
08-03-24 |
FACTURAS B |
4 |
13197 |
74101872502403 |
27462695832 |
FLAVEGA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
08-03-24 |
FACTURAS A |
4 |
3577 |
74101872574972 |
27398046337 |
ZOTELO GIMENEZ CLAUDIA |
Responsable Monotributo |
11570,25 |
2429,75 |
14000,00 |
|
08-03-24 |
FACTURAS B |
4 |
13198 |
74101872671683 |
27219648419 |
FONS ANDREA |
Consumidor Final |
30743,80 |
6456,20 |
37200,00 |
|
08-03-24 |
FACTURAS B |
4 |
13199 |
74101879082077 |
23286834434 |
BALBIN |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
08-03-24 |
FACTURAS A |
4 |
3578 |
74101887009455 |
27402342027 |
GARCIA NAIR SOLEDAD |
Responsable Monotributo |
38305,79 |
8044,22 |
46350,01 |
|
08-03-24 |
FACTURAS B |
4 |
13200 |
74101887462894 |
26732608 |
ROJAS NATALIA |
Consumidor Final |
49090,91 |
10309,09 |
59400,00 |
|
08-03-24 |
FACTURAS B |
4 |
13201 |
74101887913492 |
20278225799 |
LENCINA ARIEL JOSE MARIA |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
08-03-24 |
FACTURAS B |
4 |
13202 |
74101887955470 |
20313157475 |
COLOMBRES WALTER MARCELO |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
08-03-24 |
FACTURAS B |
4 |
13203 |
74101893583360 |
20398762402 |
ROMERO |
Consumidor Final |
7355,37 |
1544,63 |
8900,00 |
|
08-03-24 |
FACTURAS B |
4 |
13204 |
74101895308432 |
25676294 |
SANEA FERNANDO |
Consumidor Final |
15702,48 |
3297,52 |
19000,00 |
|
08-03-24 |
FACTURAS B |
4 |
13205 |
74101899146869 |
20306509927 |
SILVA MARTIN ALEJANDRO |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
08-03-24 |
FACTURAS B |
4 |
13206 |
74101899640020 |
27400164989 |
ACEVEDO ANTONELLA BELEN UNDEFINED |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
08-03-24 |
FACTURAS A |
4 |
3579 |
74101899711566 |
20958229144 |
MAITA NATERA LUIS ALEJANDRO |
Responsable Monotributo |
27636,36 |
5803,64 |
33440,00 |
|
08-03-24 |
FACTURAS B |
4 |
13207 |
74101899770767 |
20359792566 |
DILUCA |
Consumidor Final |
10236,36 |
2149,64 |
12386,00 |
|
08-03-24 |
FACTURAS B |
4 |
13208 |
74101899823461 |
27217491253 |
SCHWARZ MONICA SUSANA UNDEFINED |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
08-03-24 |
FACTURAS B |
4 |
13209 |
74101920825659 |
39626371 |
CARDOZO CERVIN ROMINA |
Consumidor Final |
8487,60 |
1782,40 |
10270,00 |
|
08-03-24 |
FACTURAS A |
4 |
3580 |
74101920937923 |
20302379883 |
GIANI MARIO SEBASTIAN |
Responsable Monotributo |
5371,90 |
1128,10 |
6500,00 |
|
08-03-24 |
FACTURAS A |
4 |
3581 |
74101922251722 |
27246530853 |
ANDRADA KARINA NATALIA |
Responsable Monotributo |
12181,82 |
2558,18 |
14740,00 |
|
08-03-24 |
FACTURAS B |
4 |
13210 |
74101922299971 |
27188014467 |
SALAZAR MORALEZ ROSARIO UNDEFINED |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
08-03-24 |
FACTURAS B |
4 |
13211 |
74101922350760 |
23442628254 |
ZALAZAR MARTINA |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
08-03-24 |
FACTURAS B |
4 |
13212 |
74101922519232 |
38370313 |
GAONA MATIAS |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
08-03-24 |
FACTURAS B |
4 |
13213 |
74101925979192 |
20247309609 |
SANABRIA EDGARDO HERNAN |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
08-03-24 |
FACTURAS B |
4 |
13214 |
74101926037811 |
27328451110 |
LEONCINI ELEANNE GISELLE UNDEFINED |
Consumidor Final |
138181,82 |
29018,18 |
167200,00 |
|
08-03-24 |
FACTURAS A |
4 |
3582 |
74101926105587 |
23173600054 |
RODRIGUEZ VERONICA ADRIANA |
IVA Responsable Inscripto |
20884,30 |
4385,70 |
25270,00 |
|
08-03-24 |
FACTURAS B |
4 |
13215 |
74101926161992 |
24214559982 |
CHACON MARIA ALEJANDRA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
08-03-24 |
FACTURAS B |
4 |
13216 |
74101929960835 |
94303365 |
FERREIRA RAMOS |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
09-03-24 |
FACTURAS B |
4 |
13217 |
74101954833641 |
29808885 |
COMAN DAMIAN |
Consumidor Final |
25619,83 |
5380,16 |
30999,99 |
|
09-03-24 |
FACTURAS B |
4 |
13218 |
74101954942187 |
27207100922 |
GUREVICH BEATRIZ BERTA |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
09-03-24 |
FACTURAS A |
4 |
3583 |
74101954997608 |
27215047682 |
YAÑEZ MARIA AMELIA |
Responsable Monotributo |
8677,69 |
1822,31 |
10500,00 |
|
09-03-24 |
FACTURAS B |
4 |
13219 |
74101955072524 |
20369088999 |
TEVEZ GABRIEL ANTONIO |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
09-03-24 |
FACTURAS B |
4 |
13220 |
74101955177775 |
27946694717 |
VAZQUEZ VAZQUEZ DELIAN ROCIO |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
09-03-24 |
FACTURAS B |
4 |
13221 |
74101000985014 |
20207235939 |
EDWIN FERNANDO DANIEL |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
09-03-24 |
FACTURAS A |
4 |
3584 |
74101001063640 |
20187420424 |
SANDOVAL HERNAN ALBERTO |
Responsable Monotributo |
16115,70 |
3384,30 |
19500,00 |
|
09-03-24 |
FACTURAS B |
4 |
13222 |
74101001119805 |
41005279 |
AGUILAR TORRES |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
09-03-24 |
FACTURAS A |
4 |
3585 |
74101001195630 |
20239136487 |
ZAJAC ARNALDO UBALDO |
IVA Responsable Inscripto |
56983,47 |
11966,53 |
68950,00 |
|
09-03-24 |
FACTURAS B |
4 |
13223 |
74101001238394 |
18102094 |
MOHADILE MIRIAM |
Consumidor Final |
28418,18 |
5967,82 |
34386,00 |
|
09-03-24 |
FACTURAS B |
4 |
13224 |
74101001279855 |
23286834434 |
BALBIN |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
09-03-24 |
FACTURAS A |
4 |
3586 |
74101001313641 |
27202897504 |
ERREFORCHO MARIA FERNANDA |
IVA Responsable Inscripto |
5371,90 |
1128,10 |
6500,00 |
|
09-03-24 |
FACTURAS B |
4 |
13225 |
74101001343810 |
27328451110 |
LEONCINI ELEANNE GISELLE UNDEFINED |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
09-03-24 |
FACTURAS B |
4 |
13226 |
74101001376888 |
23301367449 |
MUÑOZ JULIAN EZEQUIEL |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
09-03-24 |
FACTURAS B |
4 |
13227 |
74101001547012 |
40338038 |
MENDEZ NAHUEL |
Consumidor Final |
57768,60 |
12131,41 |
69900,01 |
|
09-03-24 |
FACTURAS A |
4 |
3587 |
74101001633517 |
23209569914 |
ALEGRE FABIANA IRIS |
Responsable Monotributo |
10743,80 |
2256,20 |
13000,00 |
|
09-03-24 |
FACTURAS B |
4 |
13228 |
74101001717449 |
32781470 |
CEROTI DANIELA |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
09-03-24 |
FACTURAS B |
4 |
13229 |
74101001803622 |
17199323 |
MEDINA ROBERTO |
Consumidor Final |
3553,72 |
746,28 |
4300,00 |
|
09-03-24 |
FACTURAS B |
4 |
13230 |
74101001851528 |
21990346 |
CARDOSO DANIEL |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
09-03-24 |
FACTURAS A |
4 |
3588 |
74101001967969 |
27302012909 |
DUARTE ANTUNEZ NATALIA NOEMI |
Responsable Monotributo |
16115,70 |
3384,30 |
19500,00 |
|
09-03-24 |
FACTURAS A |
4 |
3589 |
74101002023880 |
27269348637 |
ACUÑA BERNASCONI CINTIA PAOLA |
Responsable Monotributo |
15033,06 |
3156,94 |
18190,00 |
|
09-03-24 |
FACTURAS B |
4 |
13231 |
74101002130439 |
3862363 |
PINTOS YAQUELINE |
Consumidor Final |
8347,11 |
1752,89 |
10100,00 |
|
09-03-24 |
FACTURAS A |
4 |
3590 |
74101002178439 |
27359769186 |
BIANCHI CARLA SABRINA |
Responsable Monotributo |
39727,27 |
8342,73 |
48070,00 |
|
09-03-24 |
FACTURAS A |
4 |
3591 |
74101016929817 |
27260883998 |
BARRESI MARIA FERNANDA |
Responsable Monotributo |
5371,90 |
1128,10 |
6500,00 |
|
09-03-24 |
FACTURAS B |
4 |
13232 |
74101017017836 |
95339821 |
QUISPE SHAREN |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
09-03-24 |
FACTURAS B |
4 |
13233 |
74101017142701 |
27226062764 |
BAGATOLI SUSANA HAYDEE |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
09-03-24 |
FACTURAS B |
4 |
13234 |
74101017253752 |
20204249335 |
SANCHEZ HECTOR EDUARDO |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
09-03-24 |
FACTURAS B |
4 |
13235 |
74101017324243 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
31280,99 |
6569,01 |
37850,00 |
|
09-03-24 |
FACTURAS A |
4 |
3592 |
74101017402271 |
27423201490 |
BILCHIS TAMARA NAHIR |
Responsable Monotributo |
21487,60 |
4512,40 |
26000,00 |
|
09-03-24 |
FACTURAS B |
4 |
13236 |
74101017483632 |
27462695832 |
FLAVEGA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
09-03-24 |
FACTURAS A |
4 |
3593 |
74101017546407 |
20176171775 |
RICO MARCELO JAVIER |
Responsable Monotributo |
28471,07 |
5978,92 |
34449,99 |
|
09-03-24 |
FACTURAS B |
4 |
13237 |
74101017765773 |
38832618 |
IRURUETA LUCIA |
Consumidor Final |
14314,05 |
3005,95 |
17320,00 |
|
09-03-24 |
FACTURAS B |
4 |
13238 |
74101019850075 |
20313157475 |
COLOMBRES WALTER MARCELO |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
09-03-24 |
FACTURAS B |
4 |
13239 |
74101020415699 |
20273097830 |
ALVAREZ ALICIA BEATRIZ |
Consumidor Final |
8181,82 |
1718,18 |
9900,00 |
|
09-03-24 |
FACTURAS B |
4 |
13240 |
74101020484885 |
27064250723 |
TORREIRO OLGA ALICIA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
09-03-24 |
FACTURAS B |
4 |
13241 |
74101031463407 |
22044342 |
REGUEIRO MARINA |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
10-03-24 |
FACTURAS B |
4 |
13242 |
74101061490738 |
27168220443 |
FAZZOLARI DANIELA MONICA |
Consumidor Final |
35743,80 |
7506,20 |
43250,00 |
|
10-03-24 |
FACTURAS B |
4 |
13243 |
74101061718437 |
94546315 |
CABRERA AQUINO JORGE |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
10-03-24 |
FACTURAS B |
4 |
13244 |
74101061793274 |
26732608 |
ROJAS NATALIA |
Consumidor Final |
9772,73 |
2052,27 |
11825,00 |
|
10-03-24 |
FACTURAS A |
4 |
3594 |
74101061863599 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
11570,25 |
2429,75 |
14000,00 |
|
10-03-24 |
FACTURAS B |
4 |
13245 |
74101070222857 |
20398762402 |
ROMERO |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
10-03-24 |
FACTURAS B |
4 |
13246 |
74101070532110 |
14181874 |
SALVADOR MOLINAS |
Consumidor Final |
22148,76 |
4651,24 |
26800,00 |
|
10-03-24 |
FACTURAS B |
4 |
13247 |
74101070910610 |
30337350 |
LEGUIZAMON ANGELA |
Consumidor Final |
97454,55 |
20465,46 |
117920,01 |
|
10-03-24 |
FACTURAS B |
4 |
13248 |
74101079598121 |
27926422559 |
CAMPISI |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
10-03-24 |
FACTURAS B |
4 |
13249 |
74101101650483 |
27391672771 |
ORDOÑEZ CINTIA DANIELA |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
10-03-24 |
FACTURAS A |
4 |
3595 |
74101101742691 |
20289374281 |
CASH GONZALO JAVIER |
Responsable Monotributo |
37066,12 |
7783,89 |
44850,01 |
|
10-03-24 |
FACTURAS B |
4 |
13250 |
74101101877139 |
27324383781 |
LETICIA DEVINSIERI |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
10-03-24 |
FACTURAS B |
4 |
13251 |
74101102145318 |
23465724994 |
SANCHEZ VICTORIA |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
10-03-24 |
FACTURAS A |
4 |
3596 |
74101102357134 |
27302012909 |
DUARTE ANTUNEZ NATALIA NOEMI |
Responsable Monotributo |
8677,69 |
1822,31 |
10500,00 |
|
10-03-24 |
FACTURAS B |
4 |
13252 |
74101102471924 |
20343307013 |
HERNAN BANDAN |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
10-03-24 |
FACTURAS B |
4 |
13253 |
74101102563616 |
27246397320 |
SPAGNUOLO NATALIA |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
10-03-24 |
FACTURAS A |
4 |
3597 |
74101102617984 |
27345159849 |
CURIA FLORENCIA YANINA |
Responsable Monotributo |
3966,94 |
833,06 |
4800,00 |
|
10-03-24 |
FACTURAS B |
4 |
13254 |
74101102698861 |
23292927274 |
DOBRONCH GISELA |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
10-03-24 |
FACTURAS B |
4 |
13255 |
74101102753992 |
20180793969 |
MARZORATTI CLAUDIO OSMAN |
Consumidor Final |
7669,42 |
1610,58 |
9280,00 |
|
10-03-24 |
FACTURAS B |
4 |
13256 |
74101106226589 |
27337745860 |
PAOLA NOEMI AGUILAR |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
10-03-24 |
FACTURAS B |
4 |
13257 |
74101107586615 |
23204427909 |
LEONARDO REGUEYRO |
Consumidor Final |
19421,49 |
4078,51 |
23500,00 |
|
11-03-24 |
FACTURAS A |
4 |
3598 |
74111124848467 |
27307438041 |
MANSON BAREIRO MARIA SOLEDAD |
Responsable Monotributo |
8677,69 |
1822,31 |
10500,00 |
|
11-03-24 |
FACTURAS B |
4 |
13258 |
74111124949423 |
27342563959 |
SANDI PAULA |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
11-03-24 |
FACTURAS A |
4 |
3599 |
74111125067446 |
23264355524 |
TRAVERSO MARIA EUGENIA |
IVA Responsable Inscripto |
38016,53 |
7983,47 |
46000,00 |
|
11-03-24 |
FACTURAS B |
4 |
13259 |
74111125131558 |
27233140673 |
CURTOSI LORENA FLORENCIA |
Consumidor Final |
21586,78 |
4533,22 |
26120,00 |
|
11-03-24 |
FACTURAS B |
4 |
13260 |
74111125222029 |
27337745860 |
PAOLA NOEMI AGUILAR |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
11-03-24 |
FACTURAS B |
4 |
13261 |
74111125293806 |
27299622458 |
RUCHI GABRIELA |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
11-03-24 |
FACTURAS B |
4 |
13262 |
74111125370702 |
27381427752 |
FLORENCIA PEREYRA |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
11-03-24 |
FACTURAS B |
4 |
13263 |
74111125467782 |
20325242303 |
BRITOS LUIS |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
11-03-24 |
FACTURAS B |
4 |
13264 |
74111125481004 |
20325242303 |
BRITOS LUIS |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
11-03-24 |
FACTURAS A |
4 |
3600 |
74111125519427 |
27307438041 |
MANSON BAREIRO MARIA SOLEDAD |
Responsable Monotributo |
8677,69 |
1822,31 |
10500,00 |
|
11-03-24 |
FACTURAS A |
4 |
3601 |
74111125573403 |
20364965517 |
CORONEL GUSTAVO MIGUEL |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
11-03-24 |
FACTURAS B |
4 |
13265 |
74111127042670 |
40338038 |
MENDEZ NAHUEL |
Consumidor Final |
14090,91 |
2959,09 |
17050,00 |
|
11-03-24 |
FACTURAS B |
4 |
13266 |
74111137429894 |
20259413142 |
ECHILLEY RICARDO JAVIER undefined |
Consumidor Final |
12245,45 |
2571,54 |
14816,99 |
|
11-03-24 |
FACTURAS B |
4 |
13267 |
74111138190969 |
20171914281 |
VERON JORGE |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
11-03-24 |
FACTURAS B |
4 |
13268 |
74111138334192 |
14019632 |
DELGAGO JUAN |
Consumidor Final |
24,79 |
5,21 |
30,00 |
|
11-03-24 |
FACTURAS B |
4 |
13269 |
74111151715680 |
32608592 |
BARRIOS MARIANA SABRINA |
Consumidor Final |
3925,62 |
824,38 |
4750,00 |
|
11-03-24 |
FACTURAS B |
4 |
13270 |
74111151970556 |
37898951 |
SOSA SERGIO MARTIN |
Consumidor Final |
35909,09 |
7540,91 |
43450,00 |
|
11-03-24 |
FACTURAS B |
4 |
13271 |
74111152049481 |
27952876002 |
ROTELA MIRANDA VILDA CAROLINA UNDEFINED |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
11-03-24 |
FACTURAS B |
4 |
13272 |
74111169374108 |
30975186 |
MONZON SOLEDAD |
Consumidor Final |
3223,14 |
676,86 |
3900,00 |
|
11-03-24 |
FACTURAS B |
4 |
13273 |
74111169535347 |
27234769877 |
VIOR KARINA LORENA |
Consumidor Final |
3115,70 |
654,30 |
3770,00 |
|
11-03-24 |
FACTURAS B |
4 |
13274 |
74111169664376 |
20247309609 |
SANABRIA EDGARDO HERNAN |
Consumidor Final |
21818,18 |
4581,82 |
26400,00 |
|
11-03-24 |
FACTURAS A |
4 |
3602 |
74111169742773 |
27398046337 |
ZOTELO GIMENEZ CLAUDIA |
Responsable Monotributo |
7024,79 |
1475,21 |
8500,00 |
|
11-03-24 |
FACTURAS B |
4 |
13275 |
74111169841059 |
12759820 |
CORREA ELSA ESTER |
Consumidor Final |
21652,89 |
4547,11 |
26200,00 |
|
11-03-24 |
FACTURAS A |
4 |
3603 |
74111169937198 |
27402342027 |
GARCIA NAIR SOLEDAD |
Responsable Monotributo |
5371,90 |
1128,10 |
6500,00 |
|
11-03-24 |
FACTURAS B |
4 |
13276 |
74111170021383 |
14181874 |
SALVADOR MOLINAS |
Consumidor Final |
76859,50 |
16140,49 |
92999,99 |
|
11-03-24 |
FACTURAS B |
4 |
13277 |
74111170163402 |
94303365 |
FERREIRA RAMOS |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
11-03-24 |
FACTURAS B |
4 |
13278 |
74111170631985 |
27355997508 |
RIQUELME |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
11-03-24 |
FACTURAS B |
4 |
13279 |
74111170815636 |
35125420 |
MIRANDA VICTORIA |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
11-03-24 |
FACTURAS B |
4 |
13280 |
74111170844859 |
43014149 |
SALAS LORENA |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
11-03-24 |
FACTURAS B |
4 |
13281 |
74111171009098 |
16307658 |
GUTIERREZ NORA |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
11-03-24 |
FACTURAS B |
4 |
13282 |
74111171194034 |
24587820 |
AGUIRRE CRISTIAN |
Consumidor Final |
42768,60 |
8981,41 |
51750,01 |
|
11-03-24 |
FACTURAS B |
4 |
13283 |
74111171266644 |
27324383781 |
LETICIA DEVINSIERI |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
11-03-24 |
FACTURAS A |
4 |
3604 |
74111171329817 |
27402342027 |
GARCIA NAIR SOLEDAD |
Responsable Monotributo |
8677,69 |
1822,31 |
10500,00 |
|
11-03-24 |
FACTURAS B |
4 |
13284 |
74111171482640 |
20413881448 |
FARIAS SERGIO EZEQUIEL |
Consumidor Final |
65537,19 |
13762,81 |
79300,00 |
|
11-03-24 |
FACTURAS B |
4 |
13285 |
74111171543311 |
40338038 |
MENDEZ NAHUEL |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
11-03-24 |
FACTURAS B |
4 |
13286 |
74111171601534 |
29808885 |
COMAN DAMIAN |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
11-03-24 |
FACTURAS B |
4 |
13287 |
74111174614651 |
41667794 |
TOLEDO LAUTARO |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
11-03-24 |
FACTURAS B |
4 |
13288 |
74111175300138 |
20418260840 |
SEGOVIA MATIAS EZEQUIEL |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
11-03-24 |
FACTURAS B |
4 |
13289 |
74111175423692 |
41581473 |
BRAVO TOMAS |
Consumidor Final |
2925,62 |
614,38 |
3540,00 |
|
11-03-24 |
FACTURAS A |
4 |
3605 |
74111199293818 |
27409753332 |
CORCHIO MARIA ALEJANDRA |
Responsable Monotributo |
6363,64 |
1336,36 |
7700,00 |
|
11-03-24 |
FACTURAS A |
4 |
3606 |
74111199378665 |
27307438041 |
MANSON BAREIRO MARIA SOLEDAD |
Responsable Monotributo |
10743,80 |
2256,20 |
13000,00 |
|
11-03-24 |
FACTURAS A |
4 |
3607 |
74111199532174 |
20944225405 |
GIRALDO GOMEZ JUAN FERNANDO |
Responsable Monotributo |
43173,55 |
9066,45 |
52240,00 |
|
11-03-24 |
FACTURAS B |
4 |
13290 |
74111199685705 |
93021952 |
BAEZ RAMIREZ DARIO |
Consumidor Final |
16735,54 |
3514,46 |
20250,00 |
|
11-03-24 |
FACTURAS B |
4 |
13291 |
74111199906392 |
24587820 |
AGUIRRE CRISTIAN |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
11-03-24 |
FACTURAS A |
4 |
3608 |
74111199984190 |
27264217984 |
MILESI LUCIANA MARTA |
IVA Responsable Inscripto |
30826,45 |
6473,55 |
37300,00 |
|
11-03-24 |
FACTURAS B |
4 |
13292 |
74111200043013 |
20313157475 |
COLOMBRES WALTER MARCELO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
11-03-24 |
FACTURAS B |
4 |
13293 |
74111200257093 |
27434431226 |
AGUAISON |
Consumidor Final |
30165,29 |
6334,71 |
36500,00 |
|
11-03-24 |
FACTURAS B |
4 |
13294 |
74111200337489 |
20210048511 |
YAÑEZ GERARDO ARIEL |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
11-03-24 |
FACTURAS B |
4 |
13295 |
74111200408836 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
16859,50 |
3540,49 |
20399,99 |
|
11-03-24 |
FACTURAS A |
4 |
3609 |
74111200477386 |
27409753332 |
CORCHIO MARIA ALEJANDRA |
Responsable Monotributo |
33057,85 |
6942,15 |
40000,00 |
|
11-03-24 |
FACTURAS B |
4 |
13296 |
74111200542339 |
95339821 |
QUISPE SHAREN |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
11-03-24 |
FACTURAS A |
4 |
3610 |
74111213242679 |
27202897504 |
ERREFORCHO MARIA FERNANDA |
IVA Responsable Inscripto |
31239,67 |
6560,33 |
37800,00 |
|
11-03-24 |
FACTURAS B |
4 |
13297 |
74111213318194 |
20386902233 |
SARRA RODRIGO |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
11-03-24 |
FACTURAS B |
4 |
13298 |
74111213399615 |
27416729463 |
NOBILE MARIA LUDMILA |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
11-03-24 |
FACTURAS B |
4 |
13299 |
74111213474771 |
23134040874 |
GUALDERO ESTELA |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
11-03-24 |
FACTURAS B |
4 |
13300 |
74111213601598 |
28446779 |
SUARES SERGIO |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
11-03-24 |
FACTURAS A |
4 |
3611 |
74111213681623 |
27402342027 |
GARCIA NAIR SOLEDAD |
Responsable Monotributo |
5950,41 |
1249,59 |
7200,00 |
|
11-03-24 |
FACTURAS A |
4 |
3612 |
74111214031509 |
20234774809 |
SOTERO WALTER CESAR |
IVA Responsable Inscripto |
17768,60 |
3731,41 |
21500,01 |
|
11-03-24 |
FACTURAS B |
4 |
13301 |
74111218863474 |
23204427909 |
LEONARDO REGUEYRO |
Consumidor Final |
17768,60 |
3731,41 |
21500,01 |
|
11-03-24 |
FACTURAS B |
4 |
13302 |
74111220085562 |
30337350 |
LEGUIZAMON ANGELA |
Consumidor Final |
33884,30 |
7115,70 |
41000,00 |
|
12-03-24 |
FACTURAS B |
4 |
13303 |
74111241148671 |
20460021414 |
GAUTO KEVIN |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
12-03-24 |
FACTURAS B |
4 |
13304 |
74111241230054 |
20377516312 |
VAZQUEZ LUCAS EZEQUIEL |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
12-03-24 |
FACTURAS B |
4 |
13305 |
74111241320728 |
29808885 |
COMAN DAMIAN |
Consumidor Final |
40082,64 |
8417,35 |
48499,99 |
|
12-03-24 |
FACTURAS A |
4 |
3613 |
74111241398353 |
27947917612 |
AGUILERA ACOSTA JOANA SOLANS |
Responsable Monotributo |
|
|
|
|
12-03-24 |
FACTURAS B |
4 |
13306 |
74111241489117 |
24214559982 |
CHACON MARIA ALEJANDRA |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
12-03-24 |
FACTURAS B |
4 |
13307 |
74111241701496 |
27411484853 |
CRISTALDO AGUSTINA |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
12-03-24 |
FACTURAS A |
4 |
3614 |
74111242066658 |
27163779841 |
LOPEZ LILIANA ELIZABETH |
IVA Responsable Inscripto |
54132,23 |
11367,77 |
65500,00 |
|
12-03-24 |
FACTURAS B |
4 |
13308 |
74111242402670 |
27392725062 |
MAESO TAMARA |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
12-03-24 |
FACTURAS B |
4 |
13309 |
74111266432885 |
20126010754 |
BURGOS |
Consumidor Final |
5190,08 |
1089,92 |
6280,00 |
|
12-03-24 |
FACTURAS B |
4 |
13310 |
74111266541570 |
20238870446 |
ORBE ROBERTO CARLOS UNDEFINED |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
12-03-24 |
FACTURAS A |
4 |
3615 |
74111266664254 |
27307438041 |
MANSON BAREIRO MARIA SOLEDAD |
Responsable Monotributo |
5371,90 |
1128,10 |
6500,00 |
|
12-03-24 |
FACTURAS B |
4 |
13311 |
74111266757036 |
23178345974 |
ZUÑIGA ADRIANA ELISABET |
Consumidor Final |
18413,22 |
3866,78 |
22280,00 |
|
12-03-24 |
FACTURAS B |
4 |
13312 |
74111266929525 |
27413065440 |
BRUNO FIORELLA |
Consumidor Final |
17561,98 |
3688,02 |
21250,00 |
|
12-03-24 |
FACTURAS B |
4 |
13313 |
74111267025639 |
20126010754 |
BURGOS |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
12-03-24 |
FACTURAS A |
4 |
3616 |
74111267140226 |
27365289013 |
MARTINEZ AMEZAGA MARIA MICAELA |
Responsable Monotributo |
114400,00 |
24024,00 |
138424,00 |
|
12-03-24 |
FACTURAS B |
4 |
13314 |
74111267210258 |
43442192 |
PARRA BRISA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
12-03-24 |
FACTURAS B |
4 |
13315 |
74111282953236 |
27349226281 |
BLANCO ANA ELIZABETH |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
12-03-24 |
FACTURAS B |
4 |
13316 |
74111283198131 |
20425715594 |
TOTH |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
12-03-24 |
FACTURAS B |
4 |
13317 |
74111283252790 |
20269420325 |
VICENTE JUAN EDUARDO undefined |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
12-03-24 |
FACTURAS B |
4 |
13318 |
74111293651690 |
20343307013 |
HERNAN BANDAN |
Consumidor Final |
38016,53 |
7983,47 |
46000,00 |
|
12-03-24 |
FACTURAS B |
4 |
13319 |
74111300343152 |
43194026 |
CIVILA FRANCISCO |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
12-03-24 |
FACTURAS B |
4 |
13320 |
74111300385258 |
20219061022 |
TOLEDO VALENTIN OSCAR EDUARDO undefined |
Consumidor Final |
3115,70 |
654,30 |
3770,00 |
|
12-03-24 |
FACTURAS A |
4 |
3617 |
74111300433868 |
20330884070 |
BALDRACCO RUBEN NICOLAS |
Responsable Monotributo |
13223,14 |
2776,86 |
16000,00 |
|
12-03-24 |
FACTURAS B |
4 |
13321 |
74111300476818 |
29381132 |
LOPEZ JUAN |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
12-03-24 |
FACTURAS B |
4 |
13322 |
74111300525987 |
20398762402 |
ROMERO |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
12-03-24 |
FACTURAS B |
4 |
13323 |
74111300565963 |
20325244403 |
RODAS JONATAN GASTON |
Consumidor Final |
3057,85 |
642,15 |
3700,00 |
|
12-03-24 |
FACTURAS B |
4 |
13324 |
74111316509986 |
37698427 |
MARTINEZ GABRIEL |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
12-03-24 |
FACTURAS A |
4 |
3618 |
74111316558825 |
27163779841 |
LOPEZ LILIANA ELIZABETH |
IVA Responsable Inscripto |
46280,99 |
9719,01 |
56000,00 |
|
12-03-24 |
FACTURAS B |
4 |
13325 |
74111316610013 |
37898951 |
SOSA SERGIO MARTIN |
Consumidor Final |
21818,18 |
4581,82 |
26400,00 |
|
12-03-24 |
FACTURAS A |
4 |
3619 |
74111316672877 |
27402342027 |
GARCIA NAIR SOLEDAD |
Responsable Monotributo |
26572,73 |
5580,27 |
32153,00 |
|
12-03-24 |
FACTURAS B |
4 |
13326 |
74111317009238 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
7991,74 |
1678,27 |
9670,01 |
|
12-03-24 |
FACTURAS A |
4 |
3620 |
74111321054614 |
20358193006 |
AMENTAS CARLOS ANTONIO |
IVA Responsable Inscripto |
26694,21 |
5605,78 |
32299,99 |
|
12-03-24 |
FACTURAS A |
4 |
3621 |
74111321102457 |
27947917612 |
AGUILERA ACOSTA JOANA SOLANS |
Responsable Monotributo |
16446,28 |
3453,72 |
19900,00 |
|
12-03-24 |
FACTURAS B |
4 |
13327 |
74111321219433 |
27344383559 |
GARCIA MAIDANA LUCIANA JACQUELINE |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
12-03-24 |
FACTURAS B |
4 |
13328 |
74111327739249 |
27290066234 |
AZPARREN ROMINA DANIELA |
Consumidor Final |
26454,55 |
5555,46 |
32010,01 |
|
12-03-24 |
FACTURAS A |
4 |
3622 |
74111327784702 |
23264355524 |
TRAVERSO MARIA EUGENIA |
IVA Responsable Inscripto |
19834,71 |
4165,29 |
24000,00 |
|
12-03-24 |
FACTURAS A |
4 |
3623 |
74111327920848 |
20331853160 |
CAMPISI SEBASTIAN MANUEL |
Responsable Monotributo |
5371,90 |
1128,10 |
6500,00 |
|
12-03-24 |
FACTURAS B |
4 |
13329 |
74111328061768 |
27357531867 |
BINZUGNA MILENA |
Consumidor Final |
21818,18 |
4581,82 |
26400,00 |
|
12-03-24 |
FACTURAS B |
4 |
13330 |
74111328153010 |
24587820 |
AGUIRRE CRISTIAN |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
13-03-24 |
FACTURAS B |
4 |
13331 |
74111361735029 |
30304494 |
PAJARO LUCAS NAHUEL |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
13-03-24 |
FACTURAS B |
4 |
13332 |
74111361828005 |
20343307013 |
HERNAN BANDAN |
Consumidor Final |
8790,91 |
1846,09 |
10637,00 |
|
13-03-24 |
FACTURAS B |
4 |
13333 |
74111362062470 |
28830845 |
DANIEL ZAPATA |
Consumidor Final |
46280,99 |
9719,01 |
56000,00 |
|
13-03-24 |
FACTURAS B |
4 |
13334 |
74111362237195 |
27421977688 |
URQUIZA AZURMENDI ABRIL AGOSTINA |
Consumidor Final |
46280,99 |
9719,01 |
56000,00 |
|
13-03-24 |
FACTURAS A |
4 |
3624 |
74111362494445 |
27438615925 |
LOPEZ ABRIL ORIANA |
Responsable Monotributo |
39669,42 |
8330,58 |
48000,00 |
|
13-03-24 |
FACTURAS B |
4 |
13335 |
74111362765294 |
29524272 |
JORGUE ISLAS |
Consumidor Final |
22537,19 |
4732,81 |
27270,00 |
|
13-03-24 |
FACTURAS A |
4 |
3625 |
74111363322386 |
24315968395 |
REDONDO VALERIA SOLEDAD |
Responsable Monotributo |
55785,12 |
11714,88 |
67500,00 |
|
13-03-24 |
FACTURAS A |
4 |
3626 |
74111363460587 |
20234774809 |
SOTERO WALTER CESAR |
IVA Responsable Inscripto |
9090,91 |
1909,09 |
11000,00 |
|
13-03-24 |
FACTURAS B |
4 |
13336 |
74111363579167 |
32781470 |
CEROTI DANIELA |
Consumidor Final |
20082,64 |
4217,35 |
24299,99 |
|
13-03-24 |
FACTURAS B |
4 |
13337 |
74111367370202 |
27145885588 |
VILLALBA ELICIA DAMIANA |
Consumidor Final |
71074,38 |
14925,62 |
86000,00 |
|
13-03-24 |
FACTURAS A |
4 |
3627 |
74111374015103 |
20944225405 |
GIRALDO GOMEZ JUAN FERNANDO |
Responsable Monotributo |
13454,55 |
2825,46 |
16280,01 |
|
13-03-24 |
FACTURAS B |
4 |
13338 |
74111374079192 |
20308265936 |
YEDRO GUSTAVO JOSE |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
13-03-24 |
FACTURAS A |
4 |
3628 |
74111374163140 |
27289117364 |
AMARILLA ANGELA VICTORIA |
IVA Responsable Inscripto |
3057,85 |
642,15 |
3700,00 |
|
13-03-24 |
FACTURAS A |
4 |
3629 |
74111381219519 |
20115695607 |
MAURINO RAUL RODOLFO |
Responsable Monotributo |
22066,12 |
4633,89 |
26700,01 |
|
13-03-24 |
FACTURAS B |
4 |
13339 |
74111381266870 |
27168220443 |
FAZZOLARI DANIELA MONICA |
Consumidor Final |
10785,12 |
2264,88 |
13050,00 |
|
13-03-24 |
FACTURAS B |
4 |
13340 |
74111381311181 |
20287095334 |
BARROSO DIEGO LEANDRO |
Consumidor Final |
8636,36 |
1813,64 |
10450,00 |
|
13-03-24 |
FACTURAS B |
4 |
13341 |
74111388241533 |
20311755324 |
ROMERO LEONARDO JAVIER |
Consumidor Final |
15727,27 |
3302,73 |
19030,00 |
|
13-03-24 |
FACTURAS B |
4 |
13342 |
74111394507746 |
27349226281 |
BLANCO ANA ELIZABETH |
Consumidor Final |
9586,78 |
2013,22 |
11600,00 |
|
13-03-24 |
FACTURAS B |
4 |
13343 |
74111406379110 |
27474606053 |
CAñETE |
Consumidor Final |
28181,82 |
5918,18 |
34100,00 |
|
13-03-24 |
FACTURAS B |
4 |
13344 |
74111430067087 |
23148752869 |
AFRE |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
13-03-24 |
FACTURAS B |
4 |
13345 |
74111430190654 |
27407546305 |
REDONDO NARELA UNDEFINED |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
13-03-24 |
FACTURAS A |
4 |
3630 |
74111430624262 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
22314,05 |
4685,95 |
27000,00 |
|
13-03-24 |
FACTURAS B |
4 |
13346 |
74111430701362 |
30304494 |
PAJARO LUCAS NAHUEL |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
13-03-24 |
FACTURAS B |
4 |
13347 |
74111431003421 |
27334199695 |
FRIGOLI AYELEN ANABELLA |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
13-03-24 |
FACTURAS B |
4 |
13348 |
74111431086884 |
20326552837 |
KLINGER OLIVEIRA ESTEBAN EZEQUIEL |
Consumidor Final |
22154,55 |
4652,46 |
26807,01 |
|
13-03-24 |
FACTURAS B |
4 |
13349 |
74111431165575 |
29381132 |
LOPEZ JUAN |
Consumidor Final |
70000,00 |
14700,00 |
84700,00 |
|
13-03-24 |
FACTURAS B |
4 |
13350 |
74111431251758 |
18379739 |
VELIZ OLGA AIDA |
Consumidor Final |
17851,24 |
3748,76 |
21600,00 |
|
13-03-24 |
FACTURAS B |
4 |
13351 |
74111436469936 |
23325954159 |
VEDOYA GASTON ALEJANDRO DAVID UNDEFINED |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
13-03-24 |
FACTURAS A |
4 |
3631 |
74111436660004 |
23264355524 |
TRAVERSO MARIA EUGENIA |
IVA Responsable Inscripto |
54545,45 |
11454,54 |
65999,99 |
|
13-03-24 |
FACTURAS B |
4 |
13352 |
74111437205952 |
27277802541 |
BARRAZA SANDRA |
Consumidor Final |
263636,36 |
55363,64 |
319000,00 |
|
14-03-24 |
FACTURAS B |
4 |
13353 |
74111458927280 |
27860829 |
CABRAL DARIO DAVID |
Consumidor Final |
41132,23 |
8637,77 |
49770,00 |
|
14-03-24 |
FACTURAS A |
4 |
3632 |
74111458932694 |
27393317537 |
BENITEZ PACHECO AYELEN DE LOS ANGELES |
Responsable Monotributo |
14876,03 |
3123,97 |
18000,00 |
|
14-03-24 |
FACTURAS A |
4 |
3633 |
74111458946447 |
20368263894 |
BESADA LUNA FEDERICO |
IVA Responsable Inscripto |
14876,03 |
3123,97 |
18000,00 |
|
14-03-24 |
FACTURAS A |
4 |
3634 |
74111458997508 |
20368263894 |
BESADA LUNA FEDERICO |
IVA Responsable Inscripto |
20082,64 |
4217,35 |
24299,99 |
|
14-03-24 |
FACTURAS B |
4 |
13354 |
74111459059001 |
46442474 |
SOTERO CIELO |
Consumidor Final |
30578,51 |
6421,49 |
37000,00 |
|
14-03-24 |
NOTAS DE CREDITO A |
4 |
44 |
74111470123868 |
20368263894 |
BESADA LUNA FEDERICO |
IVA Responsable Inscripto |
0,00 |
0,00 |
0,00 |
|
14-03-24 |
FACTURAS B |
4 |
13355 |
74111470178452 |
27122030 |
DIEGO GARAY |
Consumidor Final |
20082,64 |
4217,35 |
24299,99 |
|
14-03-24 |
FACTURAS B |
4 |
13356 |
74111470362923 |
39332590 |
ALVAREZ LIHUEL |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
14-03-24 |
FACTURAS B |
4 |
13357 |
74111489396302 |
20247309609 |
SANABRIA EDGARDO HERNAN |
Consumidor Final |
15041,32 |
3158,68 |
18200,00 |
|
14-03-24 |
FACTURAS A |
4 |
3635 |
74111489620238 |
27354604723 |
ACOSTA ALTAIR DANIELA |
Responsable Monotributo |
32644,63 |
6855,37 |
39500,00 |
|
14-03-24 |
FACTURAS A |
4 |
3636 |
74111489718277 |
23264355524 |
TRAVERSO MARIA EUGENIA |
IVA Responsable Inscripto |
54545,45 |
11454,54 |
65999,99 |
|
14-03-24 |
FACTURAS B |
4 |
13358 |
74111489815577 |
27249136218 |
ROSINI |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
14-03-24 |
FACTURAS A |
4 |
3637 |
74111489905356 |
27163779841 |
LOPEZ LILIANA ELIZABETH |
IVA Responsable Inscripto |
40495,87 |
8504,13 |
49000,00 |
|
14-03-24 |
FACTURAS B |
4 |
13359 |
74111489990675 |
27258551635 |
GOMEZ SARA CRISTINA |
Consumidor Final |
40652,89 |
8537,11 |
49190,00 |
|
14-03-24 |
FACTURAS B |
4 |
13360 |
74111490088877 |
20357624860 |
ROLDAN MONICAULT BRAIAN NAHUEL |
Consumidor Final |
12148,76 |
2551,24 |
14700,00 |
|
14-03-24 |
FACTURAS B |
4 |
13361 |
74111490389324 |
27268173760 |
VAZQUEZ |
Consumidor Final |
17809,92 |
3740,08 |
21550,00 |
|
14-03-24 |
FACTURAS B |
4 |
13362 |
74111501105623 |
27400164989 |
ACEVEDO ANTONELLA BELEN UNDEFINED |
Consumidor Final |
8512,40 |
1787,60 |
10300,00 |
|
14-03-24 |
FACTURAS B |
4 |
13363 |
74111501196359 |
44332731 |
ARGAÑARAZ CLAUDIO |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
14-03-24 |
FACTURAS B |
4 |
13364 |
74111501288423 |
20144568134 |
PARODI |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
14-03-24 |
FACTURAS B |
4 |
13365 |
74111501379541 |
20398762402 |
ROMERO |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
14-03-24 |
FACTURAS B |
4 |
13366 |
74111501552746 |
27175807492 |
RODRIGUEZ JUANA GLADYS undefined |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
14-03-24 |
FACTURAS B |
4 |
13367 |
74111501671604 |
11411254 |
GONZALEZ ANA MARIA |
Consumidor Final |
4628,10 |
971,90 |
5600,00 |
|
14-03-24 |
FACTURAS B |
4 |
13368 |
74111508248614 |
23251153744 |
FERNANDEZ GAMBOA |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
14-03-24 |
FACTURAS B |
4 |
13369 |
74111508337154 |
27289071496 |
CHAVEZ PATRICIA ADRIANA undefined |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
14-03-24 |
FACTURAS B |
4 |
13370 |
74111508547774 |
27312075801 |
MARCHESI |
Consumidor Final |
3925,62 |
824,38 |
4750,00 |
|
14-03-24 |
FACTURAS A |
4 |
3638 |
74111508718762 |
23300209734 |
CONDE LAURA VIVIANA |
Responsable Monotributo |
17148,76 |
3601,24 |
20750,00 |
|
14-03-24 |
FACTURAS B |
4 |
13371 |
74111508781070 |
27420978044 |
ESQUIVEL SUSANA BELEN |
Consumidor Final |
13057,85 |
2742,15 |
15800,00 |
|
14-03-24 |
FACTURAS B |
4 |
13372 |
74111514205547 |
20278225799 |
LENCINA ARIEL JOSE MARIA |
Consumidor Final |
46090,91 |
9679,09 |
55770,00 |
|
14-03-24 |
FACTURAS B |
4 |
13373 |
74111514375359 |
20317174897 |
VILLALBA RUBEN DARIO |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
14-03-24 |
FACTURAS A |
4 |
3639 |
74111527184033 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
15289,26 |
3210,74 |
18500,00 |
|
14-03-24 |
FACTURAS B |
4 |
13374 |
74111527303663 |
17616994 |
MESSINA DANIELA |
Consumidor Final |
21611,57 |
4538,43 |
26150,00 |
|
14-03-24 |
FACTURAS A |
4 |
3640 |
74111527348348 |
27307438041 |
MANSON BAREIRO MARIA SOLEDAD |
Responsable Monotributo |
55008,26 |
11551,73 |
66559,99 |
|
14-03-24 |
FACTURAS A |
4 |
3641 |
74111527396582 |
27391673042 |
RODRIGUEZ SABRINA AYELEN |
IVA Responsable Inscripto |
3471,07 |
728,92 |
4199,99 |
|
14-03-24 |
FACTURAS B |
4 |
13375 |
74111553144676 |
27940724436 |
VALDOVINOS MELGAREJO NORA FELIZA UNDEFINED |
Consumidor Final |
19636,36 |
4123,64 |
23760,00 |
|
14-03-24 |
FACTURAS B |
4 |
13376 |
74111553218440 |
20326552837 |
KLINGER OLIVEIRA ESTEBAN EZEQUIEL |
Consumidor Final |
38654,55 |
8117,46 |
46772,01 |
|
14-03-24 |
FACTURAS A |
4 |
3642 |
74111553556598 |
27354604723 |
ACOSTA ALTAIR DANIELA |
Responsable Monotributo |
10743,80 |
2256,20 |
13000,00 |
|
14-03-24 |
FACTURAS B |
4 |
13377 |
74111553632642 |
23134040874 |
GUALDERO ESTELA |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
14-03-24 |
FACTURAS A |
4 |
3643 |
74111553686691 |
20306668383 |
FALCO JORGE MARTIN |
IVA Responsable Inscripto |
11818,18 |
2481,82 |
14300,00 |
|
14-03-24 |
FACTURAS A |
4 |
3644 |
74111553752970 |
23264355524 |
TRAVERSO MARIA EUGENIA |
IVA Responsable Inscripto |
6115,70 |
1284,30 |
7400,00 |
|
14-03-24 |
FACTURAS B |
4 |
13378 |
74111554096279 |
23178345974 |
ZUÑIGA ADRIANA ELISABET |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
14-03-24 |
FACTURAS B |
4 |
13379 |
74111554164398 |
23254732974 |
SARAZ ROSANA LAURA |
Consumidor Final |
15000,00 |
3150,00 |
18150,00 |
|
14-03-24 |
FACTURAS B |
4 |
13380 |
74111554216122 |
20308265936 |
YEDRO GUSTAVO JOSE |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
14-03-24 |
FACTURAS B |
4 |
13381 |
74111554271170 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
34272,73 |
7197,27 |
41470,00 |
|
14-03-24 |
FACTURAS A |
4 |
3645 |
74111554320210 |
27409753332 |
CORCHIO MARIA ALEJANDRA |
Responsable Monotributo |
4318,18 |
906,82 |
5225,00 |
|
14-03-24 |
FACTURAS B |
4 |
13382 |
74111554383766 |
37898951 |
SOSA SERGIO MARTIN |
Consumidor Final |
17603,31 |
3696,70 |
21300,01 |
|
14-03-24 |
FACTURAS A |
4 |
3646 |
74111554438302 |
27163779841 |
LOPEZ LILIANA ELIZABETH |
IVA Responsable Inscripto |
24793,39 |
5206,61 |
30000,00 |
|
14-03-24 |
FACTURAS B |
4 |
13383 |
74111558017301 |
20237671946 |
PANZA MARIANO ARIEL |
Consumidor Final |
2181,82 |
458,18 |
2640,00 |
|
14-03-24 |
FACTURAS A |
4 |
3647 |
74111583565105 |
20260468635 |
ZANETTA CARLOS EUGENIO |
IVA Responsable Inscripto |
8677,69 |
1822,31 |
10500,00 |
|
15-03-24 |
FACTURAS B |
4 |
13384 |
74111583692467 |
27421977688 |
URQUIZA AZURMENDI ABRIL AGOSTINA |
Consumidor Final |
32644,63 |
6855,37 |
39500,00 |
|
15-03-24 |
FACTURAS B |
4 |
13385 |
74111583778286 |
27407327506 |
NUÑEZ CAMILA NOEMI |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
15-03-24 |
FACTURAS B |
4 |
13386 |
74111583980044 |
13946911 |
BELINI ALEJANDRO |
Consumidor Final |
12198,35 |
2561,65 |
14760,00 |
|
15-03-24 |
FACTURAS B |
4 |
13387 |
74111621776435 |
23959488479 |
ESCOBAR |
Consumidor Final |
11033,06 |
2316,94 |
13350,00 |
|
15-03-24 |
FACTURAS B |
4 |
13388 |
74111621833539 |
27289071496 |
CHAVEZ PATRICIA ADRIANA undefined |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
15-03-24 |
FACTURAS A |
4 |
3648 |
74111621969243 |
23230915814 |
RODRIGUEZ LAURA MERCEDES |
Responsable Monotributo |
28305,79 |
5944,22 |
34250,01 |
|
15-03-24 |
FACTURAS A |
4 |
3649 |
74111622035484 |
27048684721 |
BRISSON MARIA JOSEFINA |
IVA Responsable Inscripto |
22066,12 |
4633,89 |
26700,01 |
|
15-03-24 |
FACTURAS B |
4 |
13389 |
74111622138188 |
16926281 |
CARRIZO JORGE OSCAR |
Consumidor Final |
39958,67 |
8391,32 |
48349,99 |
|
15-03-24 |
FACTURAS B |
4 |
13390 |
74111646503636 |
20226861 |
VENTURELLI MARIA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
15-03-24 |
FACTURAS B |
4 |
13391 |
74111646683420 |
94041244 |
MECHAN SARMIENTO MARLIA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
15-03-24 |
FACTURAS B |
4 |
13392 |
74111646753732 |
94041244 |
MECHAN SARMIENTO MARLIA |
Consumidor Final |
2685,95 |
564,05 |
3250,00 |
|
15-03-24 |
FACTURAS B |
4 |
13393 |
74111646806685 |
94041244 |
MECHAN SARMIENTO MARLIA |
Consumidor Final |
1826,45 |
383,55 |
2210,00 |
|
15-03-24 |
FACTURAS B |
4 |
13394 |
74111662535463 |
25443985 |
GLAVICH MARTIN DARIO |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
15-03-24 |
FACTURAS B |
4 |
13395 |
74111662641684 |
30304494 |
PAJARO LUCAS NAHUEL |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
15-03-24 |
FACTURAS A |
4 |
3650 |
74111663038221 |
20374853482 |
MORENO WALTER CLAUDIO NAHUEL |
Responsable Monotributo |
76363,64 |
16036,36 |
92400,00 |
|
15-03-24 |
FACTURAS B |
4 |
13396 |
74111672436433 |
20298104963 |
CHAPARRO ENZO HAROLDO MAXIMILIANO undefined |
Consumidor Final |
13872,73 |
2913,27 |
16786,00 |
|
15-03-24 |
FACTURAS B |
4 |
13397 |
74111672492186 |
20247309609 |
SANABRIA EDGARDO HERNAN |
Consumidor Final |
21272,73 |
4467,27 |
25740,00 |
|
15-03-24 |
FACTURAS A |
4 |
3651 |
74111672537842 |
27163779841 |
LOPEZ LILIANA ELIZABETH |
IVA Responsable Inscripto |
31404,96 |
6595,04 |
38000,00 |
|
15-03-24 |
FACTURAS B |
4 |
13398 |
74111672584425 |
27417435749 |
CASTRO LUZ CAMILA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
15-03-24 |
FACTURAS A |
4 |
3652 |
74111673623301 |
27330725953 |
OSUNA JUANA ROSA |
Responsable Monotributo |
13223,14 |
2776,86 |
16000,00 |
|
15-03-24 |
FACTURAS B |
4 |
13399 |
74111677483692 |
23204427909 |
LEONARDO REGUEYRO |
Consumidor Final |
8123,97 |
1706,03 |
9830,00 |
|
15-03-24 |
FACTURAS A |
4 |
3653 |
74111677542489 |
23264355524 |
TRAVERSO MARIA EUGENIA |
IVA Responsable Inscripto |
8842,98 |
1857,03 |
10700,01 |
|
16-03-24 |
FACTURAS A |
4 |
3654 |
74111699163639 |
20334591957 |
CHURCA MARTINEZ ANGEL ARNALDO |
IVA Responsable Inscripto |
54545,45 |
11454,54 |
65999,99 |
|
16-03-24 |
FACTURAS B |
4 |
13400 |
74111699221569 |
20149768530 |
CASTRO VICTOR MANUEL |
Consumidor Final |
57863,64 |
12151,36 |
70015,00 |
|
16-03-24 |
FACTURAS B |
4 |
13401 |
74111699340032 |
24420394 |
ALARCON ROBERTO |
Consumidor Final |
16363,64 |
3436,36 |
19800,00 |
|
16-03-24 |
FACTURAS B |
4 |
13402 |
74111699379828 |
20308265936 |
YEDRO GUSTAVO JOSE |
Consumidor Final |
94628,10 |
19871,90 |
114500,00 |
|
16-03-24 |
FACTURAS B |
4 |
13403 |
74111706923634 |
33286703 |
FIGUEREDO DANIEL |
Consumidor Final |
16016,53 |
3363,47 |
19380,00 |
|
16-03-24 |
FACTURAS B |
4 |
13404 |
74111707085904 |
20354222591 |
MAESTU MARTIN ALBERTO undefined |
Consumidor Final |
16735,54 |
3514,46 |
20250,00 |
|
16-03-24 |
FACTURAS B |
4 |
13405 |
74111719233343 |
27278202513 |
AVILA NATALIA VANESA |
Consumidor Final |
10227,27 |
2147,73 |
12375,00 |
|
16-03-24 |
FACTURAS B |
4 |
13406 |
74111722890903 |
41766671 |
MELGAREJO GALEANO PABLO |
Consumidor Final |
9462,81 |
1987,19 |
11450,00 |
|
16-03-24 |
FACTURAS A |
4 |
3655 |
74111730020899 |
20374853482 |
MORENO WALTER CLAUDIO NAHUEL |
Responsable Monotributo |
27272,73 |
5727,27 |
33000,00 |
|
16-03-24 |
FACTURAS A |
4 |
3656 |
74111730637312 |
27184279814 |
ROLLAN ANA MARIA |
IVA Responsable Inscripto |
16115,70 |
3384,30 |
19500,00 |
|
16-03-24 |
FACTURAS A |
4 |
3657 |
74111730727426 |
27307438041 |
MANSON BAREIRO MARIA SOLEDAD |
Responsable Monotributo |
33165,29 |
6964,71 |
40130,00 |
|
16-03-24 |
FACTURAS B |
4 |
13407 |
74111730869383 |
20124638594 |
NIMO GUERRA MANUEL |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
16-03-24 |
FACTURAS B |
4 |
13408 |
74111730940550 |
27182055447 |
CUPOLO ANDREA MABEL |
Consumidor Final |
23553,72 |
4946,28 |
28500,00 |
|
16-03-24 |
FACTURAS B |
4 |
13409 |
74111734370585 |
22400267 |
AVALOS ESTELA |
Consumidor Final |
26033,06 |
5466,94 |
31500,00 |
|
16-03-24 |
FACTURAS B |
4 |
13410 |
74111735556776 |
27168220443 |
FAZZOLARI DANIELA MONICA |
Consumidor Final |
43057,85 |
9042,15 |
52100,00 |
|
16-03-24 |
FACTURAS B |
4 |
13411 |
74111742672183 |
20398762402 |
ROMERO |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
16-03-24 |
FACTURAS B |
4 |
13412 |
74111743107976 |
23272650 |
CEJAS MARIANA |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
16-03-24 |
FACTURAS A |
4 |
3658 |
74111743410525 |
20129132044 |
PICCHIO JUAN CARLOS |
IVA Responsable Inscripto |
14628,10 |
3071,90 |
17700,00 |
|
16-03-24 |
FACTURAS A |
4 |
3659 |
74111743488281 |
20260468635 |
ZANETTA CARLOS EUGENIO |
IVA Responsable Inscripto |
18867,77 |
3962,23 |
22830,00 |
|
16-03-24 |
FACTURAS B |
4 |
13413 |
74111743528073 |
27439921264 |
D ALESSANDRO ACUÑA ORIANA MICAELA undefined |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
16-03-24 |
FACTURAS B |
4 |
13414 |
74111743703327 |
27367868088 |
BASUALDO ALTEZ VERONICA ELIZABETH undefined |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
16-03-24 |
FACTURAS A |
4 |
3660 |
74111743755667 |
27163779841 |
LOPEZ LILIANA ELIZABETH |
IVA Responsable Inscripto |
31404,96 |
6595,04 |
38000,00 |
|
16-03-24 |
FACTURAS A |
4 |
3661 |
74111743851924 |
20220011462 |
CAMPISI CESAR HUGO |
Responsable Monotributo |
39669,42 |
8330,58 |
48000,00 |
|
16-03-24 |
FACTURAS B |
4 |
13415 |
74111744018429 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
16-03-24 |
FACTURAS B |
4 |
13416 |
74111744063542 |
20204249335 |
SANCHEZ HECTOR EDUARDO |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
16-03-24 |
FACTURAS A |
4 |
3662 |
74111744103570 |
27202897504 |
ERREFORCHO MARIA FERNANDA |
IVA Responsable Inscripto |
13752,07 |
2887,93 |
16640,00 |
|
16-03-24 |
FACTURAS B |
4 |
13417 |
74111744171532 |
20173787287 |
CORDOBA FERNANDO ANIBAL undefined |
Consumidor Final |
9876,03 |
2073,97 |
11950,00 |
|
16-03-24 |
FACTURAS A |
4 |
3663 |
74111744210661 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
19421,49 |
4078,51 |
23500,00 |
|
16-03-24 |
FACTURAS B |
4 |
13418 |
74111752206413 |
27362106082 |
GONZALEZ VERONICA ANALIA |
Consumidor Final |
23694,21 |
4975,78 |
28669,99 |
|
16-03-24 |
FACTURAS B |
4 |
13419 |
74111752428562 |
27401275687 |
KAREN PINTOS |
Consumidor Final |
19586,78 |
4113,22 |
23700,00 |
|
16-03-24 |
FACTURAS B |
4 |
13420 |
74111752587406 |
20397094880 |
DAMIAN ANGELETTI |
Consumidor Final |
3057,85 |
642,15 |
3700,00 |
|
16-03-24 |
FACTURAS B |
4 |
13421 |
74111758112385 |
27406237465 |
SANGUINETTI CANDELA AILEN |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
16-03-24 |
FACTURAS B |
4 |
13422 |
74111758218299 |
20278225799 |
LENCINA ARIEL JOSE MARIA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
16-03-24 |
FACTURAS B |
4 |
13423 |
74111758354867 |
20379699686 |
GARCIA ISAIAS GUSTAVO |
Consumidor Final |
10892,56 |
2287,44 |
13180,00 |
|
16-03-24 |
FACTURAS A |
4 |
3664 |
74111758461372 |
20269211939 |
ARIAS PEREZ FRANCO JORDAN |
Responsable Monotributo |
28677,69 |
6022,31 |
34700,00 |
|
16-03-24 |
FACTURAS B |
4 |
13424 |
74111764627931 |
22809601 |
ACUñA GABRIEL RICARDO |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
16-03-24 |
FACTURAS B |
4 |
13425 |
74111765842534 |
20147715634 |
CENTENO JORGE RUFINO |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
16-03-24 |
FACTURAS B |
4 |
13426 |
74111767950628 |
20923737457 |
RAMIREZ |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
16-03-24 |
FACTURAS B |
4 |
13427 |
74111768102882 |
27188014467 |
SALAZAR MORALEZ ROSARIO UNDEFINED |
Consumidor Final |
18264,46 |
3835,54 |
22100,00 |
|
16-03-24 |
FACTURAS B |
4 |
13428 |
74111769410636 |
20351721783 |
BLAJACKIS JUAN DOMINGO |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
16-03-24 |
FACTURAS B |
4 |
13429 |
74111772556896 |
37898951 |
SOSA SERGIO MARTIN |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
16-03-24 |
FACTURAS B |
4 |
13430 |
74111775493736 |
20406671357 |
CHIARADIA FACUNDO DIEGO UNDEFINED |
Consumidor Final |
20330,58 |
4269,42 |
24600,00 |
|
17-03-24 |
FACTURAS B |
4 |
13431 |
74111797698020 |
27416224906 |
GALVEZ BRENDA ABIGAIL UNDEFINED |
Consumidor Final |
5702,48 |
1197,52 |
6900,00 |
|
17-03-24 |
FACTURAS A |
4 |
3665 |
74111807532497 |
23271518544 |
DIPP MARTHA KARINA |
Responsable Monotributo |
14876,03 |
3123,97 |
18000,00 |
|
17-03-24 |
FACTURAS A |
4 |
3666 |
74111807579438 |
23264355524 |
TRAVERSO MARIA EUGENIA |
IVA Responsable Inscripto |
18016,53 |
3783,47 |
21800,00 |
|
17-03-24 |
FACTURAS B |
4 |
13432 |
74111807693362 |
22310554 |
PARDO JOSE EDUARDO |
Consumidor Final |
143636,36 |
30163,64 |
173800,00 |
|
17-03-24 |
FACTURAS B |
4 |
13433 |
74111809050749 |
27270670615 |
CLAVIJO VALERIA BEATRIZ |
Consumidor Final |
5206,61 |
1093,39 |
6300,00 |
|
17-03-24 |
FACTURAS B |
4 |
13434 |
74111809066992 |
27270670615 |
CLAVIJO VALERIA BEATRIZ |
Consumidor Final |
5206,61 |
1093,39 |
6300,00 |
|
17-03-24 |
FACTURAS A |
4 |
3667 |
74111809111863 |
20374853482 |
MORENO WALTER CLAUDIO NAHUEL |
Responsable Monotributo |
27272,73 |
5727,27 |
33000,00 |
|
17-03-24 |
FACTURAS A |
4 |
3668 |
74111809229560 |
27300213338 |
CORVERA PAULA DANIELA |
Responsable Monotributo |
23099,17 |
4850,83 |
27950,00 |
|
17-03-24 |
FACTURAS B |
4 |
13435 |
74111809274696 |
20147715634 |
CENTENO JORGE RUFINO |
Consumidor Final |
21818,18 |
4581,82 |
26400,00 |
|
17-03-24 |
FACTURAS A |
4 |
3669 |
74111809309163 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
32644,63 |
6855,37 |
39500,00 |
|
17-03-24 |
FACTURAS A |
4 |
3670 |
74111809457435 |
27404290725 |
WALTON MARIA CECILIA |
Responsable Monotributo |
39669,42 |
8330,58 |
48000,00 |
|
17-03-24 |
FACTURAS B |
4 |
13436 |
74111809532740 |
27416224906 |
GALVEZ BRENDA ABIGAIL UNDEFINED |
Consumidor Final |
5702,48 |
1197,52 |
6900,00 |
|
17-03-24 |
FACTURAS A |
4 |
3671 |
74111809628758 |
20200067267 |
WALTON MIGUEL |
Responsable Monotributo |
14876,03 |
3123,97 |
18000,00 |
|
17-03-24 |
FACTURAS B |
4 |
13437 |
74111809719067 |
23309292804 |
FERNANDEZ LUIS MARTIN |
Consumidor Final |
18793,39 |
3946,61 |
22740,00 |
|
17-03-24 |
FACTURAS B |
4 |
13438 |
74111809969532 |
20357638373 |
PEREYRA ROBERTO OSCAR |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
17-03-24 |
FACTURAS B |
4 |
13439 |
74111809991465 |
20343910216 |
FLEITA CESAR MANUEL |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
17-03-24 |
FACTURAS A |
4 |
3672 |
74111810039670 |
20260468635 |
ZANETTA CARLOS EUGENIO |
IVA Responsable Inscripto |
8677,69 |
1822,31 |
10500,00 |
|
17-03-24 |
FACTURAS A |
4 |
3673 |
74111810078273 |
20200067267 |
WALTON MIGUEL |
Responsable Monotributo |
21900,83 |
4599,17 |
26500,00 |
|
17-03-24 |
FACTURAS B |
4 |
13440 |
74111810280706 |
94231599 |
ALDO JAVIER GARCIA |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
17-03-24 |
FACTURAS B |
4 |
13441 |
74111810865707 |
27406237465 |
SANGUINETTI CANDELA AILEN |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
17-03-24 |
FACTURAS B |
4 |
13442 |
74111810913702 |
30337350 |
LEGUIZAMON ANGELA |
Consumidor Final |
39000,00 |
8190,00 |
47190,00 |
|
17-03-24 |
FACTURAS B |
4 |
13443 |
74111836950370 |
22310554 |
PARDO JOSE EDUARDO |
Consumidor Final |
4421,49 |
928,51 |
5350,00 |
|
17-03-24 |
FACTURAS B |
4 |
13444 |
74111837002977 |
27244915545 |
OBREGON ALICIA ELIZABETH UNDEFINED |
Consumidor Final |
35454,55 |
7445,46 |
42900,01 |
|
17-03-24 |
FACTURAS B |
4 |
13445 |
74111837106334 |
27176170242 |
SORIA BLANCA LUCIA |
Consumidor Final |
19793,39 |
4156,61 |
23950,00 |
|
17-03-24 |
FACTURAS B |
4 |
13446 |
74111837152270 |
27176170242 |
SORIA BLANCA LUCIA |
Consumidor Final |
19793,39 |
4156,61 |
23950,00 |
|
17-03-24 |
FACTURAS B |
4 |
13447 |
74111837165035 |
30337350 |
LEGUIZAMON ANGELA |
Consumidor Final |
39000,00 |
8190,00 |
47190,00 |
|
17-03-24 |
FACTURAS B |
4 |
13448 |
74111837427803 |
27222319337 |
GALARZA LILIANA |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
17-03-24 |
FACTURAS A |
4 |
3674 |
74111838640548 |
27176127614 |
CAFRUNE GALLARDO YAMILA |
IVA Responsable Inscripto |
68991,74 |
14488,27 |
83480,01 |
|
17-03-24 |
FACTURAS A |
4 |
3675 |
74111843706633 |
27350491398 |
GOMEZ NATALIA ELIZABETH |
Responsable Monotributo |
28925,62 |
6074,38 |
35000,00 |
|
17-03-24 |
FACTURAS B |
4 |
13449 |
74111844015166 |
20295240661 |
PAZ ALEJANDRO |
Consumidor Final |
4628,10 |
971,90 |
5600,00 |
|
17-03-24 |
FACTURAS B |
4 |
13450 |
74111844329038 |
20359941790 |
MORAIS ALAN ANTONIO |
Consumidor Final |
23966,94 |
5033,06 |
29000,00 |
|
17-03-24 |
FACTURAS B |
4 |
13451 |
74111844399005 |
20398763840 |
BALBUENA MIGUEL ANGEL |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
18-03-24 |
FACTURAS B |
4 |
13452 |
74121852801454 |
27958368912 |
CINTIA MARIN |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
18-03-24 |
FACTURAS B |
4 |
13453 |
74121852807332 |
27289071496 |
CHAVEZ PATRICIA ADRIANA undefined |
Consumidor Final |
10454,55 |
2195,46 |
12650,01 |
|
18-03-24 |
FACTURAS B |
4 |
13454 |
74121852819507 |
20358633235 |
BARZOLA RODRIGO NAHUEL |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
18-03-24 |
FACTURAS A |
4 |
3676 |
74121852829678 |
20238423903 |
ROJAS ADRIAN ROBERTO |
Responsable Monotributo |
31157,02 |
6542,97 |
37699,99 |
|
18-03-24 |
FACTURAS B |
4 |
13455 |
74121852848699 |
27224036642 |
OMAR TAJEIRO |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
18-03-24 |
FACTURAS B |
4 |
13456 |
74121858397660 |
27439762387 |
MARKEVICZ IARA |
Consumidor Final |
23264,46 |
4885,54 |
28150,00 |
|
18-03-24 |
FACTURAS A |
4 |
3677 |
74121886967323 |
27386924215 |
COURTY OBRADOVICH JULIETA LUDMILA |
Responsable Monotributo |
52409,09 |
11005,91 |
63415,00 |
|
18-03-24 |
FACTURAS B |
4 |
13457 |
74121887033755 |
27312922555 |
LASCIRIGNOLA CINTHYA |
Consumidor Final |
15636,36 |
3283,64 |
18920,00 |
|
18-03-24 |
FACTURAS B |
4 |
13458 |
74121887097626 |
20259413142 |
ECHILLEY RICARDO JAVIER undefined |
Consumidor Final |
3427,27 |
719,73 |
4147,00 |
|
18-03-24 |
FACTURAS B |
4 |
13459 |
74121909385136 |
20225536474 |
LIENDRO RUBEN OSCAR |
Consumidor Final |
20247,93 |
4252,07 |
24500,00 |
|
18-03-24 |
FACTURAS A |
4 |
3678 |
74121909497120 |
27285896997 |
GOMEZ MARICEL CECILIA |
Responsable Monotributo |
38123,97 |
8006,03 |
46130,00 |
|
18-03-24 |
FACTURAS B |
4 |
13460 |
74121936422391 |
20398762402 |
ROMERO |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
18-03-24 |
FACTURAS B |
4 |
13461 |
74121936494328 |
20287094206 |
LOPEZ JAVIER EMILIANO |
Consumidor Final |
26958,68 |
5661,32 |
32620,00 |
|
18-03-24 |
FACTURAS A |
4 |
3679 |
74121936562769 |
23320071879 |
NUÑEZ JORGE MARIANO |
IVA Responsable Inscripto |
16115,70 |
3384,30 |
19500,00 |
|
18-03-24 |
FACTURAS B |
4 |
13462 |
74121936626297 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
31636,36 |
6643,64 |
38280,00 |
|
18-03-24 |
FACTURAS A |
4 |
3680 |
74121936701824 |
27435752948 |
CARDOZO SAMANIEGO JENIFER JULIANA |
Responsable Monotributo |
|
|
|
|
18-03-24 |
FACTURAS B |
4 |
13463 |
74121936780005 |
27289071496 |
CHAVEZ PATRICIA ADRIANA undefined |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
18-03-24 |
FACTURAS A |
4 |
3681 |
74121936851656 |
27409753332 |
CORCHIO MARIA ALEJANDRA |
Responsable Monotributo |
5446,28 |
1143,72 |
6590,00 |
|
18-03-24 |
FACTURAS B |
4 |
13464 |
74121936945557 |
27176170242 |
SORIA BLANCA LUCIA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
18-03-24 |
FACTURAS B |
4 |
13465 |
74121937019550 |
29381132 |
LOPEZ JUAN |
Consumidor Final |
59090,91 |
12409,09 |
71500,00 |
|
18-03-24 |
FACTURAS B |
4 |
13466 |
74121937313660 |
20409545980 |
SANTUCHO |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
18-03-24 |
FACTURAS B |
4 |
13467 |
74121937524498 |
20267320420 |
CAPMANY DARIO |
Consumidor Final |
40247,93 |
8452,07 |
48700,00 |
|
18-03-24 |
FACTURAS B |
4 |
13468 |
74121943190993 |
27439762387 |
MARKEVICZ IARA |
Consumidor Final |
21900,83 |
4599,17 |
26500,00 |
|
18-03-24 |
FACTURAS A |
4 |
3682 |
74121943270274 |
20260468635 |
ZANETTA CARLOS EUGENIO |
IVA Responsable Inscripto |
16115,70 |
3384,30 |
19500,00 |
|
18-03-24 |
FACTURAS A |
4 |
3683 |
74121943351247 |
27409753332 |
CORCHIO MARIA ALEJANDRA |
Responsable Monotributo |
28471,07 |
5978,92 |
34449,99 |
|
18-03-24 |
FACTURAS B |
4 |
13469 |
74121943434356 |
20147715634 |
CENTENO JORGE RUFINO |
Consumidor Final |
30454,55 |
6395,46 |
36850,01 |
|
18-03-24 |
FACTURAS B |
4 |
13470 |
74121943535354 |
20397094880 |
DAMIAN ANGELETTI |
Consumidor Final |
5950,41 |
1249,59 |
7200,00 |
|
18-03-24 |
FACTURAS B |
4 |
13471 |
74121943613324 |
27311072787 |
LOTO MERCEDES ALICIA undefined |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
18-03-24 |
FACTURAS A |
4 |
3684 |
74121949778728 |
23264355524 |
TRAVERSO MARIA EUGENIA |
IVA Responsable Inscripto |
10743,80 |
2256,20 |
13000,00 |
|
18-03-24 |
FACTURAS B |
4 |
13472 |
74121949976068 |
17291934 |
TORRES MARISA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
18-03-24 |
FACTURAS A |
4 |
3685 |
74121950051581 |
23264355524 |
TRAVERSO MARIA EUGENIA |
IVA Responsable Inscripto |
7851,24 |
1648,76 |
9500,00 |
|
18-03-24 |
FACTURAS B |
4 |
13473 |
74121950265472 |
27286426390 |
ZULETA CAROLINA CECILIA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
18-03-24 |
FACTURAS B |
4 |
13474 |
74121950389306 |
27286426390 |
ZULETA CAROLINA CECILIA |
Consumidor Final |
17652,89 |
3707,11 |
21360,00 |
|
18-03-24 |
FACTURAS A |
4 |
3686 |
74121950443716 |
27389383185 |
ZAMBIAZZO MARIA NATALIA |
IVA Responsable Inscripto |
41322,31 |
8677,69 |
50000,00 |
|
18-03-24 |
FACTURAS B |
4 |
13475 |
74121953986845 |
27277802541 |
BARRAZA SANDRA |
Consumidor Final |
31404,96 |
6595,04 |
38000,00 |
|
18-03-24 |
FACTURAS B |
4 |
13476 |
74121954069992 |
27416729463 |
NOBILE MARIA LUDMILA |
Consumidor Final |
12148,76 |
2551,24 |
14700,00 |
|
19-03-24 |
FACTURAS B |
4 |
13477 |
74121972203372 |
27423195725 |
MILAGROS GONZALEZ |
Consumidor Final |
36983,47 |
7766,53 |
44750,00 |
|
19-03-24 |
FACTURAS B |
4 |
13478 |
74121972335406 |
20342872213 |
ROBERTO ACOSTA |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
19-03-24 |
FACTURAS B |
4 |
13479 |
74121972351319 |
20176389479 |
IOCCO GUSTAVO MARIO |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
19-03-24 |
FACTURAS B |
4 |
13480 |
74121972352585 |
20176389479 |
IOCCO GUSTAVO MARIO |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
19-03-24 |
FACTURAS B |
4 |
13481 |
74121972364409 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
19-03-24 |
FACTURAS B |
4 |
13482 |
74121972400035 |
27377934054 |
LEDESMA ANDREA DENISE |
Consumidor Final |
16363,64 |
3436,36 |
19800,00 |
|
19-03-24 |
FACTURAS B |
4 |
13483 |
74121972430937 |
27169627415 |
VAZQUEZ MONICA GRACIELA |
Consumidor Final |
16363,64 |
3436,36 |
19800,00 |
|
19-03-24 |
FACTURAS B |
4 |
13484 |
74121972462695 |
20358633235 |
BARZOLA RODRIGO NAHUEL |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
19-03-24 |
FACTURAS B |
4 |
13485 |
74121008731858 |
20423949571 |
MARICHIO |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
19-03-24 |
FACTURAS B |
4 |
13486 |
74121008837437 |
23393415584 |
GALVAN FIORELLA TATIANA undefined |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
19-03-24 |
FACTURAS B |
4 |
13487 |
74121008986742 |
20431221420 |
VERA RAMON ESTEBAN |
Consumidor Final |
20000,00 |
4200,00 |
24200,00 |
|
19-03-24 |
FACTURAS B |
4 |
13488 |
74121009056110 |
20923737457 |
RAMIREZ |
Consumidor Final |
7479,34 |
1570,66 |
9050,00 |
|
19-03-24 |
FACTURAS B |
4 |
13489 |
74121009120719 |
24214559982 |
CHACON MARIA ALEJANDRA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
19-03-24 |
FACTURAS B |
4 |
13490 |
74121009305241 |
27381489030 |
ACEVEDO |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
19-03-24 |
FACTURAS B |
4 |
13491 |
74121009434445 |
20200551150 |
ROMERO FLAVIO ROBERTO |
Consumidor Final |
17272,73 |
3627,27 |
20900,00 |
|
19-03-24 |
FACTURAS B |
4 |
13492 |
74121009745267 |
27474074795 |
DEAMERIO |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
19-03-24 |
FACTURAS B |
4 |
13493 |
74121010110505 |
20284947887 |
ORTIZ FABIO GERMAN |
Consumidor Final |
5950,41 |
1249,59 |
7200,00 |
|
19-03-24 |
FACTURAS A |
4 |
3687 |
74121018428539 |
27389371217 |
GEREZ ESTRELLA FERNANDA |
Responsable Monotributo |
10743,80 |
2256,20 |
13000,00 |
|
19-03-24 |
FACTURAS B |
4 |
13494 |
74121018672317 |
20417062964 |
ESQUIROZ |
Consumidor Final |
13471,07 |
2828,92 |
16299,99 |
|
19-03-24 |
FACTURAS B |
4 |
13495 |
74121018888768 |
27471676239 |
GARCIA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
19-03-24 |
FACTURAS A |
4 |
3688 |
74121020279973 |
27184816194 |
MUNTAABSKI VERONICA |
IVA Responsable Inscripto |
10743,80 |
2256,20 |
13000,00 |
|
19-03-24 |
FACTURAS B |
4 |
13496 |
74121020424956 |
20957878335 |
GERONIMO TIRADO |
Consumidor Final |
10578,51 |
2221,49 |
12800,00 |
|
19-03-24 |
FACTURAS A |
4 |
3689 |
74121020489975 |
27264591428 |
WAGMAISTER DENISSE |
Responsable Monotributo |
10000,00 |
2100,00 |
12100,00 |
|
19-03-24 |
FACTURAS B |
4 |
13497 |
74121032915951 |
23254732974 |
SARAZ ROSANA LAURA |
Consumidor Final |
57136,36 |
11998,64 |
69135,00 |
|
19-03-24 |
FACTURAS B |
4 |
13498 |
74121032956289 |
17199323 |
MEDINA ROBERTO |
Consumidor Final |
33884,30 |
7115,70 |
41000,00 |
|
19-03-24 |
FACTURAS B |
4 |
13499 |
74121032997546 |
43194026 |
CIVILA FRANCISCO |
Consumidor Final |
14545,45 |
3054,54 |
17599,99 |
|
19-03-24 |
FACTURAS B |
4 |
13500 |
74121035961395 |
20283635806 |
CORONEL JUAN |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
19-03-24 |
FACTURAS A |
4 |
3690 |
74121052169433 |
27397891025 |
FERNANDEZ CACERES MICAELA ELIZABETH |
Responsable Monotributo |
9504,13 |
1995,87 |
11500,00 |
|
19-03-24 |
FACTURAS B |
4 |
13501 |
74121057149746 |
16580481 |
MIÑO MONICA |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
19-03-24 |
FACTURAS B |
4 |
13502 |
74121057212446 |
27252972728 |
BUTRON ELIANA LEONELA |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
19-03-24 |
FACTURAS A |
4 |
3691 |
74121061092636 |
23264355524 |
TRAVERSO MARIA EUGENIA |
IVA Responsable Inscripto |
31404,96 |
6595,04 |
38000,00 |
|
19-03-24 |
FACTURAS B |
4 |
13503 |
74121061244001 |
39595916 |
HOMEIER BLOCK GONZALO |
Consumidor Final |
18413,22 |
3866,78 |
22280,00 |
|
20-03-24 |
FACTURAS B |
4 |
13504 |
74121073374389 |
36066498 |
MARCELO PEDUZZI |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
20-03-24 |
FACTURAS B |
4 |
13505 |
74121073379559 |
36168398 |
GUSTAVO DIORIO |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
20-03-24 |
FACTURAS B |
4 |
13506 |
74121083218029 |
29927592 |
VILLALBA FELICIA BEATRIZ |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
20-03-24 |
FACTURAS B |
4 |
13507 |
74121121550864 |
27251036581 |
PEREIRA ANALIA BEATRIZ |
Consumidor Final |
5909,09 |
1240,91 |
7150,00 |
|
20-03-24 |
FACTURAS B |
4 |
13508 |
74121121603380 |
20147715634 |
CENTENO JORGE RUFINO |
Consumidor Final |
21818,18 |
4581,82 |
26400,00 |
|
20-03-24 |
FACTURAS A |
4 |
3692 |
74121147584724 |
27442593154 |
SEU SOFIA LOREDANA |
Responsable Monotributo |
10743,80 |
2256,20 |
13000,00 |
|
20-03-24 |
FACTURAS A |
4 |
3693 |
74121147726497 |
20297531426 |
ZAPPINO LEANDRO NICOLAS |
Responsable Monotributo |
8487,60 |
1782,40 |
10270,00 |
|
20-03-24 |
FACTURAS B |
4 |
13509 |
74121147936180 |
20291164588 |
RIVAS CARLOS ALBERTO |
Consumidor Final |
34347,11 |
7212,89 |
41560,00 |
|
20-03-24 |
FACTURAS B |
4 |
13510 |
74121148013066 |
20205216082 |
ESCOBAR MARCOS RAUL |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
20-03-24 |
FACTURAS B |
4 |
13511 |
74121148115670 |
20359792566 |
DILUCA |
Consumidor Final |
53772,73 |
11292,27 |
65065,00 |
|
20-03-24 |
FACTURAS B |
4 |
13512 |
74121148172895 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
34090,91 |
7159,09 |
41250,00 |
|
20-03-24 |
FACTURAS B |
4 |
13513 |
74121148236263 |
27244463520 |
VILLALBA NANCY CRISTINA |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
20-03-24 |
FACTURAS B |
4 |
13514 |
74121152560758 |
27439762387 |
MARKEVICZ IARA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
20-03-24 |
FACTURAS B |
4 |
13515 |
74121152886206 |
27381676981 |
MAGALI RODRIGUEZ |
Consumidor Final |
57479,34 |
12070,66 |
69550,00 |
|
20-03-24 |
FACTURAS B |
4 |
13516 |
74121162141543 |
27277802541 |
BARRAZA SANDRA |
Consumidor Final |
32727,27 |
6872,73 |
39600,00 |
|
20-03-24 |
FACTURAS B |
4 |
13517 |
74121162291257 |
20401718711 |
MUÑOZ CLAUDIO |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
20-03-24 |
FACTURAS A |
4 |
3694 |
74121162360291 |
20358193006 |
AMENTAS CARLOS ANTONIO |
IVA Responsable Inscripto |
11264,46 |
2365,54 |
13630,00 |
|
20-03-24 |
FACTURAS B |
4 |
13518 |
74121162424334 |
27341789457 |
MELIAN JESICA DEL VALLE |
Consumidor Final |
25206,61 |
5293,39 |
30500,00 |
|
21-03-24 |
FACTURAS B |
4 |
13519 |
74121175445863 |
27357531867 |
BINZUGNA MILENA |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
21-03-24 |
FACTURAS A |
4 |
3695 |
74121175493638 |
20267709417 |
CLEMENTE JUAN ANDRES |
IVA Responsable Inscripto |
30991,74 |
6508,27 |
37500,01 |
|
21-03-24 |
FACTURAS A |
4 |
3696 |
74121175534492 |
27386904435 |
GAUTO SOLANGE ELIZABETH |
Responsable Monotributo |
14876,03 |
3123,97 |
18000,00 |
|
21-03-24 |
FACTURAS B |
4 |
13520 |
74121175565515 |
33837095 |
OSORES ROMINA PAULA |
Consumidor Final |
29752,07 |
6247,93 |
36000,00 |
|
21-03-24 |
FACTURAS B |
4 |
13521 |
74121175607265 |
35994145 |
ZACARIAZ FLORENCIA LEONOR |
Consumidor Final |
38842,98 |
8157,03 |
47000,01 |
|
21-03-24 |
FACTURAS A |
4 |
3697 |
74121175653083 |
27396573410 |
CANO KAREN RUT |
Responsable Monotributo |
23057,85 |
4842,15 |
27900,00 |
|
21-03-24 |
FACTURAS A |
4 |
3698 |
74121190166047 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
48760,33 |
10239,67 |
59000,00 |
|
21-03-24 |
FACTURAS B |
4 |
13522 |
74121223252510 |
27289071496 |
CHAVEZ PATRICIA ADRIANA undefined |
Consumidor Final |
26446,28 |
5553,72 |
32000,00 |
|
21-03-24 |
FACTURAS B |
4 |
13523 |
74121229385201 |
27383042831 |
LIZIARDI CAMILA MARIEL |
Consumidor Final |
3537,19 |
742,81 |
4280,00 |
|
21-03-24 |
FACTURAS B |
4 |
13524 |
74121229479568 |
20429040192 |
LUCAS GARAY |
Consumidor Final |
32231,40 |
6768,59 |
38999,99 |
|
21-03-24 |
FACTURAS B |
4 |
13525 |
74121229588999 |
27244463520 |
VILLALBA NANCY CRISTINA |
Consumidor Final |
21818,18 |
4581,82 |
26400,00 |
|
21-03-24 |
FACTURAS B |
4 |
13526 |
74121229666341 |
17291809 |
MOLETTA CECILIA |
Consumidor Final |
43099,17 |
9050,83 |
52150,00 |
|
21-03-24 |
FACTURAS A |
4 |
3699 |
74121236582429 |
27942086534 |
CAMPOS TARRILLO MARTHA |
Responsable Monotributo |
40743,80 |
8556,20 |
49300,00 |
|
21-03-24 |
FACTURAS A |
4 |
3700 |
74121239874184 |
27942086534 |
CAMPOS TARRILLO MARTHA |
Responsable Monotributo |
40743,80 |
8556,20 |
49300,00 |
|
21-03-24 |
FACTURAS B |
4 |
13527 |
74121248092327 |
43194026 |
CIVILA FRANCISCO |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
21-03-24 |
NOTAS DE CREDITO A |
4 |
45 |
74121248140924 |
27942086534 |
CAMPOS TARRILLO MARTHA |
Responsable Monotributo |
0,00 |
0,00 |
0,00 |
|
21-03-24 |
FACTURAS B |
4 |
13528 |
74121271619558 |
23254732974 |
SARAZ ROSANA LAURA |
Consumidor Final |
23223,14 |
4876,86 |
28100,00 |
|
21-03-24 |
FACTURAS A |
4 |
3701 |
74121271774281 |
20216750676 |
IBAÑEZ FERNANDO ADRIAN |
IVA Responsable Inscripto |
68471,07 |
14378,92 |
82849,99 |
|
21-03-24 |
FACTURAS B |
4 |
13529 |
74121271910107 |
27148221095 |
BATTISTA MARIA INES |
Consumidor Final |
20545,45 |
4314,54 |
24859,99 |
|
21-03-24 |
FACTURAS A |
4 |
3702 |
74121272348276 |
27140962304 |
VELTRI MARIA LUISA |
Responsable Monotributo |
31404,96 |
6595,04 |
38000,00 |
|
21-03-24 |
FACTURAS A |
4 |
3703 |
74121272403556 |
27140962304 |
VELTRI MARIA LUISA |
Responsable Monotributo |
18727,27 |
3932,73 |
22660,00 |
|
21-03-24 |
FACTURAS A |
4 |
3704 |
74121273488551 |
27217979493 |
COMPAGNUCCI PATRICIA VIVIANA |
Responsable Monotributo |
16115,70 |
3384,30 |
19500,00 |
|
21-03-24 |
FACTURAS B |
4 |
13530 |
74121273531506 |
20147715634 |
CENTENO JORGE RUFINO |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
21-03-24 |
FACTURAS B |
4 |
13531 |
74121273580398 |
18102094 |
MOHADILE MIRIAM |
Consumidor Final |
43563,64 |
9148,36 |
52712,00 |
|
21-03-24 |
FACTURAS B |
4 |
13532 |
74121273681561 |
20170436580 |
SARACO MIGUEL ANGEL |
Consumidor Final |
37636,36 |
7903,64 |
45540,00 |
|
21-03-24 |
FACTURAS B |
4 |
13533 |
74121273813561 |
21766004 |
CRUZ ZULMA FABIANA |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
21-03-24 |
FACTURAS B |
4 |
13534 |
74121273951775 |
38835868 |
GONZALEZ SOFIA |
Consumidor Final |
6991,74 |
1468,27 |
8460,01 |
|
21-03-24 |
FACTURAS B |
4 |
13535 |
74121275420882 |
20284947887 |
ORTIZ FABIO GERMAN |
Consumidor Final |
17727,27 |
3722,73 |
21450,00 |
|
21-03-24 |
FACTURAS B |
4 |
13536 |
74121280592560 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
11818,18 |
2481,82 |
14300,00 |
|
21-03-24 |
FACTURAS B |
4 |
13537 |
74121280642538 |
27217491253 |
SCHWARZ MONICA SUSANA UNDEFINED |
Consumidor Final |
39793,39 |
8356,61 |
48150,00 |
|
21-03-24 |
FACTURAS A |
4 |
3705 |
74121280701105 |
23173600054 |
RODRIGUEZ VERONICA ADRIANA |
IVA Responsable Inscripto |
32644,63 |
6855,37 |
39500,00 |
|
21-03-24 |
FACTURAS B |
4 |
13538 |
74121281788822 |
20291926577 |
TOLOSA CHRISTIAN ARIEL |
Consumidor Final |
40413,22 |
8486,78 |
48900,00 |
|
21-03-24 |
FACTURAS B |
4 |
13539 |
74121282835555 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
13859,50 |
2910,49 |
16769,99 |
|
21-03-24 |
FACTURAS B |
4 |
13540 |
74121282873893 |
14181874 |
SALVADOR MOLINAS |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
21-03-24 |
FACTURAS B |
4 |
13541 |
74121282920897 |
27439762387 |
MARKEVICZ IARA |
Consumidor Final |
16123,97 |
3386,03 |
19510,00 |
|
21-03-24 |
FACTURAS B |
4 |
13542 |
74121282977056 |
27417435749 |
CASTRO LUZ CAMILA |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
21-03-24 |
FACTURAS B |
4 |
13543 |
74121283076150 |
27286426390 |
ZULETA CAROLINA CECILIA |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
21-03-24 |
FACTURAS B |
4 |
13544 |
74121283121649 |
23301367449 |
MUÑOZ JULIAN EZEQUIEL |
Consumidor Final |
26826,45 |
5633,55 |
32460,00 |
|
21-03-24 |
FACTURAS A |
4 |
3706 |
74121285856961 |
20267709417 |
CLEMENTE JUAN ANDRES |
IVA Responsable Inscripto |
5371,90 |
1128,10 |
6500,00 |
|
21-03-24 |
FACTURAS A |
4 |
3707 |
74121287174617 |
23264355524 |
TRAVERSO MARIA EUGENIA |
IVA Responsable Inscripto |
44628,10 |
9371,90 |
54000,00 |
|
22-03-24 |
FACTURAS B |
4 |
13545 |
74121313591375 |
27357531867 |
BINZUGNA MILENA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
22-03-24 |
FACTURAS A |
4 |
3708 |
74121313719153 |
27143567015 |
CABRAL MARGARITA |
Responsable Monotributo |
14876,03 |
3123,97 |
18000,00 |
|
22-03-24 |
FACTURAS B |
4 |
13546 |
74121313854615 |
35855160 |
FLEITA EMANUEL |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
22-03-24 |
FACTURAS B |
4 |
13547 |
74121313951928 |
47645655 |
LOPEZ ROSA |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
22-03-24 |
FACTURAS B |
4 |
13548 |
74121314035767 |
20133408755 |
KAPLAN JOSE LUIS |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
22-03-24 |
FACTURAS B |
4 |
13549 |
74121314473003 |
27341789457 |
MELIAN JESICA DEL VALLE |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
22-03-24 |
FACTURAS B |
4 |
13550 |
74121314530974 |
27301057054 |
URIOL ADRIANA ELIDA undefined |
Consumidor Final |
17107,44 |
3592,56 |
20700,00 |
|
22-03-24 |
FACTURAS B |
4 |
13551 |
74121348967003 |
27301057054 |
URIOL ADRIANA ELIDA undefined |
Consumidor Final |
17107,44 |
3592,56 |
20700,00 |
|
22-03-24 |
FACTURAS A |
4 |
3709 |
74121356573455 |
23173600054 |
RODRIGUEZ VERONICA ADRIANA |
IVA Responsable Inscripto |
19834,71 |
4165,29 |
24000,00 |
|
22-03-24 |
FACTURAS B |
4 |
13552 |
74121356641587 |
33286703 |
FIGUEREDO DANIEL |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
22-03-24 |
FACTURAS B |
4 |
13553 |
74121356747239 |
27459215765 |
LOPEZ RIOS MARTHA ANGELICA |
Consumidor Final |
26363,64 |
5536,36 |
31900,00 |
|
22-03-24 |
FACTURAS B |
4 |
13554 |
74121356808413 |
27244463520 |
VILLALBA NANCY CRISTINA |
Consumidor Final |
14545,45 |
3054,54 |
17599,99 |
|
22-03-24 |
FACTURAS B |
4 |
13555 |
74121356892126 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
15909,09 |
3340,91 |
19250,00 |
|
22-03-24 |
FACTURAS B |
4 |
13556 |
74121356976561 |
20236689744 |
DARDANELLI MAXIMILIANO RUBEN |
Consumidor Final |
23818,18 |
5001,82 |
28820,00 |
|
22-03-24 |
FACTURAS B |
4 |
13557 |
74121357051194 |
27148221095 |
BATTISTA MARIA INES |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
22-03-24 |
FACTURAS B |
4 |
13558 |
74121357141999 |
27435844745 |
FONT CABRERA CARLA MARIANELA |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
22-03-24 |
FACTURAS B |
4 |
13559 |
74121357223007 |
20133408755 |
KAPLAN JOSE LUIS |
Consumidor Final |
32644,63 |
6855,37 |
39500,00 |
|
22-03-24 |
FACTURAS B |
4 |
13560 |
74121357283550 |
27334199695 |
FRIGOLI AYELEN ANABELLA |
Consumidor Final |
42148,76 |
8851,24 |
51000,00 |
|
22-03-24 |
FACTURAS B |
4 |
13561 |
74121357441063 |
27369181055 |
TABUADA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
22-03-24 |
FACTURAS B |
4 |
13562 |
74121366350957 |
27255307032 |
CANEPA VERONICA ANDREA undefined |
Consumidor Final |
9371,90 |
1968,10 |
11340,00 |
|
22-03-24 |
FACTURAS B |
4 |
13563 |
74121366490383 |
20227062593 |
CASTELLANI DUILIO DAVID |
Consumidor Final |
15702,48 |
3297,52 |
19000,00 |
|
22-03-24 |
FACTURAS B |
4 |
13564 |
74121366600827 |
20398762402 |
ROMERO |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
22-03-24 |
FACTURAS A |
4 |
3710 |
74121368612772 |
27281749701 |
TOMAINO ALDANA MARIA |
Responsable Monotributo |
14876,03 |
3123,97 |
18000,00 |
|
22-03-24 |
FACTURAS B |
4 |
13565 |
74121390256497 |
14630758 |
VALENZUELA JOSE |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
22-03-24 |
FACTURAS A |
4 |
3711 |
74121415125842 |
23264355524 |
TRAVERSO MARIA EUGENIA |
IVA Responsable Inscripto |
48347,11 |
10152,89 |
58500,00 |
|
22-03-24 |
FACTURAS B |
4 |
13566 |
74121415178154 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
22-03-24 |
FACTURAS B |
4 |
13567 |
74121415353217 |
24307679 |
LUNA AMANDA ELIDE |
Consumidor Final |
8925,62 |
1874,38 |
10800,00 |
|
22-03-24 |
FACTURAS B |
4 |
13568 |
74121417261543 |
31798818 |
RECABAL JNOEL |
Consumidor Final |
25619,83 |
5380,16 |
30999,99 |
|
23-03-24 |
FACTURAS B |
4 |
13569 |
74121437157764 |
27423647421 |
NUÑEZ VICTORIA AILEN |
Consumidor Final |
29752,07 |
6247,93 |
36000,00 |
|
23-03-24 |
FACTURAS B |
4 |
13570 |
74121437288986 |
27252448840 |
CUENCA GABRIELA VIVIANA |
Consumidor Final |
48933,88 |
10276,11 |
59209,99 |
|
23-03-24 |
FACTURAS B |
4 |
13571 |
74121437395784 |
23753475 |
PASSARELLI PATRICIA |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
23-03-24 |
FACTURAS B |
4 |
13572 |
74121437396921 |
23753475 |
PASSARELLI PATRICIA |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
23-03-24 |
FACTURAS A |
4 |
3712 |
74121479947277 |
27382418854 |
CORDOBA MICAELA ALEJANDRA |
Responsable Monotributo |
7685,95 |
1614,05 |
9300,00 |
|
23-03-24 |
FACTURAS B |
4 |
13573 |
74121480070963 |
23370531064 |
SANDOVAL JENNIFER RAQUEL |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
23-03-24 |
FACTURAS B |
4 |
13574 |
74121480123109 |
23210355464 |
MIRANDA SONIA NOEMI undefined |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
23-03-24 |
FACTURAS B |
4 |
13575 |
74121480233219 |
17616994 |
MESSINA DANIELA |
Consumidor Final |
14024,79 |
2945,21 |
16970,00 |
|
23-03-24 |
FACTURAS B |
4 |
13576 |
74121480297800 |
35855160 |
FLEITA EMANUEL |
Consumidor Final |
193388,43 |
40611,57 |
234000,00 |
|
23-03-24 |
FACTURAS B |
4 |
13577 |
74121480353830 |
27182055447 |
CUPOLO ANDREA MABEL |
Consumidor Final |
23553,72 |
4946,28 |
28500,00 |
|
23-03-24 |
FACTURAS B |
4 |
13578 |
74121480421975 |
23254732974 |
SARAZ ROSANA LAURA |
Consumidor Final |
17685,95 |
3714,05 |
21400,00 |
|
23-03-24 |
FACTURAS B |
4 |
13579 |
74121480487275 |
27451750203 |
VERA TORRES YASMIN AILEN |
Consumidor Final |
5289,26 |
1110,74 |
6400,00 |
|
23-03-24 |
FACTURAS A |
4 |
3713 |
74121480555514 |
20161402487 |
RIVERO MIGUEL ANGEL |
IVA Responsable Inscripto |
4396,69 |
923,30 |
5319,99 |
|
23-03-24 |
FACTURAS B |
4 |
13580 |
74121480607746 |
23350560459 |
OTERO SANTIAGO ALEX |
Consumidor Final |
17355,37 |
3644,63 |
21000,00 |
|
23-03-24 |
FACTURAS B |
4 |
13581 |
74121480661722 |
20112616498 |
ACOSTA OBDULIO LUIS UNDEFINED |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
23-03-24 |
FACTURAS B |
4 |
13582 |
74121480765707 |
27334027789 |
ROMERO PERLA CARINA |
Consumidor Final |
51528,93 |
10821,08 |
62350,01 |
|
23-03-24 |
FACTURAS B |
4 |
13583 |
74121480841291 |
20238757615 |
CASTAÑEDA OMAR FABIAN |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
23-03-24 |
FACTURAS A |
4 |
3714 |
74121480902239 |
27359769186 |
BIANCHI CARLA SABRINA |
Responsable Monotributo |
4876,03 |
1023,97 |
5900,00 |
|
23-03-24 |
FACTURAS A |
4 |
3715 |
74121483584028 |
27300212110 |
ACOSTA GRISELDA NOEMI |
Responsable Monotributo |
5371,90 |
1128,10 |
6500,00 |
|
23-03-24 |
FACTURAS B |
4 |
13584 |
74121483621451 |
27331208049 |
BARRAGAN IARA MAGALI |
Consumidor Final |
2190,08 |
459,92 |
2650,00 |
|
23-03-24 |
FACTURAS B |
4 |
13585 |
74121483919732 |
27183197806 |
GOMEZ |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
23-03-24 |
FACTURAS B |
4 |
13586 |
74121484421173 |
32698970 |
MOLINA DAVID |
Consumidor Final |
31033,05 |
6516,94 |
37549,99 |
|
23-03-24 |
FACTURAS B |
4 |
13587 |
74121498513602 |
20170436580 |
SARACO MIGUEL ANGEL |
Consumidor Final |
14363,64 |
3016,36 |
17380,00 |
|
23-03-24 |
FACTURAS B |
4 |
13588 |
74121498677305 |
24936942 |
CODA OSVALDO |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
23-03-24 |
FACTURAS B |
4 |
13589 |
74121499311411 |
27244463520 |
VILLALBA NANCY CRISTINA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
23-03-24 |
FACTURAS B |
4 |
13590 |
74121499381417 |
20204249335 |
SANCHEZ HECTOR EDUARDO |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
23-03-24 |
FACTURAS B |
4 |
13591 |
74121500762902 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
23-03-24 |
FACTURAS B |
4 |
13592 |
74121500860232 |
27377826383 |
MALDONADO ELENA SABRINA |
Consumidor Final |
21487,60 |
4512,40 |
26000,00 |
|
23-03-24 |
FACTURAS B |
4 |
13593 |
74121500940791 |
20446415086 |
SCOLARI FACUNDO UNDEFINED |
Consumidor Final |
826,45 |
173,55 |
1000,00 |
|
23-03-24 |
FACTURAS A |
4 |
3716 |
74121502372831 |
27314449261 |
MANUEL VERONICA SOLEDAD |
Responsable Monotributo |
14504,13 |
3045,87 |
17550,00 |
|
23-03-24 |
FACTURAS B |
4 |
13594 |
74121502451608 |
27369181055 |
TABUADA |
Consumidor Final |
16198,35 |
3401,65 |
19600,00 |
|
23-03-24 |
FACTURAS B |
4 |
13595 |
74121502647859 |
48317199 |
SUAREZ BAUTISTA |
Consumidor Final |
14297,52 |
3002,48 |
17300,00 |
|
23-03-24 |
FACTURAS B |
4 |
13596 |
74121502724784 |
20287094206 |
LOPEZ JAVIER EMILIANO |
Consumidor Final |
14578,51 |
3061,49 |
17640,00 |
|
23-03-24 |
FACTURAS B |
4 |
13597 |
74121502800692 |
25850058 |
GUSTAVO CORDOBA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
23-03-24 |
FACTURAS B |
4 |
13598 |
74121516696522 |
30020852 |
CASTRO MARIA |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
23-03-24 |
FACTURAS B |
4 |
13599 |
74121516771853 |
27435844745 |
FONT CABRERA CARLA MARIANELA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
23-03-24 |
FACTURAS B |
4 |
13600 |
74121516956165 |
27311072787 |
LOTO MERCEDES ALICIA undefined |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
23-03-24 |
FACTURAS A |
4 |
3717 |
74121517072042 |
23264355524 |
TRAVERSO MARIA EUGENIA |
IVA Responsable Inscripto |
24793,39 |
5206,61 |
30000,00 |
|
24-03-24 |
FACTURAS B |
4 |
13601 |
74121536265058 |
37907695 |
CANCINOS MARISA |
Consumidor Final |
8181,82 |
1718,18 |
9900,00 |
|
24-03-24 |
FACTURAS A |
4 |
3718 |
74121536325655 |
27947917612 |
AGUILERA ACOSTA JOANA SOLANS |
Responsable Monotributo |
35123,97 |
7376,03 |
42500,00 |
|
24-03-24 |
FACTURAS B |
4 |
13602 |
74121536359700 |
38589611 |
VELAZQUEZ MICAELA |
Consumidor Final |
3933,88 |
826,11 |
4759,99 |
|
24-03-24 |
FACTURAS A |
4 |
3719 |
74121536392807 |
27359800199 |
ALBIERI FIAMMA NAZARENA |
Responsable Monotributo |
33471,07 |
7028,92 |
40499,99 |
|
24-03-24 |
FACTURAS A |
4 |
3720 |
74121536422337 |
20208645057 |
MARINA PABLO ALEJANDRO |
Responsable Monotributo |
39669,42 |
8330,58 |
48000,00 |
|
24-03-24 |
FACTURAS B |
4 |
13603 |
74121536456762 |
44507804 |
FERNANDEZ CIELO |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
24-03-24 |
FACTURAS A |
4 |
3721 |
74121536484971 |
20324199943 |
BOCCANERA BRUNO |
IVA Responsable Inscripto |
42975,21 |
9024,79 |
52000,00 |
|
24-03-24 |
FACTURAS B |
4 |
13604 |
74121561048938 |
27347613326 |
ESPOSITO ANTONELA SOLEDAD |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
24-03-24 |
FACTURAS A |
4 |
3722 |
74121561097806 |
27359800199 |
ALBIERI FIAMMA NAZARENA |
Responsable Monotributo |
48347,11 |
10152,89 |
58500,00 |
|
24-03-24 |
NOTAS DE CREDITO A |
4 |
46 |
74121562824472 |
27359800199 |
ALBIERI FIAMMA NAZARENA |
Responsable Monotributo |
0,00 |
0,00 |
0,00 |
|
24-03-24 |
FACTURAS A |
4 |
3723 |
74121562874778 |
27359800199 |
ALBIERI FIAMMA NAZARENA |
Responsable Monotributo |
25206,61 |
5293,39 |
30500,00 |
|
24-03-24 |
FACTURAS B |
4 |
13605 |
74121563154708 |
27326079273 |
BAEZ ANGELINA |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
24-03-24 |
FACTURAS B |
4 |
13606 |
74121563224683 |
20351241498 |
DANESE NICOLAS FABIAN |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
24-03-24 |
FACTURAS B |
4 |
13607 |
74121563290818 |
20290090939 |
GALARZA HERNAN GASTON |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
24-03-24 |
FACTURAS B |
4 |
13608 |
74121563348106 |
27208673799 |
OLIVERA EVA CAROLINA |
Consumidor Final |
38181,82 |
8018,18 |
46200,00 |
|
24-03-24 |
FACTURAS A |
4 |
3724 |
74121563389609 |
23264355524 |
TRAVERSO MARIA EUGENIA |
IVA Responsable Inscripto |
24793,39 |
5206,61 |
30000,00 |
|
24-03-24 |
FACTURAS A |
4 |
3725 |
74121563466225 |
23165438019 |
ALEGRE ALBERTO LUIS |
Responsable Monotributo |
14876,03 |
3123,97 |
18000,00 |
|
24-03-24 |
FACTURAS B |
4 |
13609 |
74121563512626 |
27252448840 |
CUENCA GABRIELA VIVIANA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
24-03-24 |
FACTURAS A |
4 |
3726 |
74121563543692 |
27947917612 |
AGUILERA ACOSTA JOANA SOLANS |
Responsable Monotributo |
16528,93 |
3471,08 |
20000,01 |
|
24-03-24 |
FACTURAS B |
4 |
13610 |
74121563581503 |
27334027789 |
ROMERO PERLA CARINA |
Consumidor Final |
12809,92 |
2690,08 |
15500,00 |
|
24-03-24 |
FACTURAS B |
4 |
13611 |
74121563642541 |
27342596407 |
MORANDO VIVIANA SOLEDAD |
Consumidor Final |
75206,61 |
15793,39 |
91000,00 |
|
24-03-24 |
FACTURAS B |
4 |
13612 |
74121563802747 |
27420963071 |
MORENO ARIANA |
Consumidor Final |
14818,18 |
3111,82 |
17930,00 |
|
24-03-24 |
FACTURAS B |
4 |
13613 |
74121564100077 |
27334199695 |
FRIGOLI AYELEN ANABELLA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
24-03-24 |
FACTURAS B |
4 |
13614 |
74121564143247 |
20350816217 |
PEREYRA JULIO OSVALDO |
Consumidor Final |
8181,82 |
1718,18 |
9900,00 |
|
24-03-24 |
FACTURAS B |
4 |
13615 |
74121564184177 |
20177681785 |
LOPEZ COLMAN DANIEL HUGO |
Consumidor Final |
10909,09 |
2290,91 |
13200,00 |
|
24-03-24 |
FACTURAS A |
4 |
3727 |
74121564227975 |
23173600054 |
RODRIGUEZ VERONICA ADRIANA |
IVA Responsable Inscripto |
5181,82 |
1088,18 |
6270,00 |
|
24-03-24 |
FACTURAS B |
4 |
13616 |
74121564267228 |
35855160 |
FLEITA EMANUEL |
Consumidor Final |
9545,45 |
2004,54 |
11549,99 |
|
24-03-24 |
FACTURAS B |
4 |
13617 |
74121573560307 |
20270265694 |
GALLARDO PABLO CESAR |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
24-03-24 |
FACTURAS B |
4 |
13618 |
74121573595288 |
30136651 |
CARDOSO REGINA |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
24-03-24 |
FACTURAS A |
4 |
3728 |
74121573893850 |
27215047682 |
YAÑEZ MARIA AMELIA |
Responsable Monotributo |
15256,20 |
3203,80 |
18460,00 |
|
24-03-24 |
FACTURAS B |
4 |
13619 |
74121574020393 |
11569155 |
MALDONADO MIGUEL |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
24-03-24 |
FACTURAS B |
4 |
13620 |
74121574075445 |
27411484853 |
CRISTALDO AGUSTINA |
Consumidor Final |
16338,84 |
3431,16 |
19770,00 |
|
24-03-24 |
FACTURAS B |
4 |
13621 |
74121574235345 |
36308408 |
GOMEZ CARLOS |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
24-03-24 |
FACTURAS B |
4 |
13622 |
74121574293765 |
35066359 |
LOBOS LUCAS |
Consumidor Final |
25909,09 |
5440,91 |
31350,00 |
|
24-03-24 |
FACTURAS A |
4 |
3729 |
74121574373402 |
20292396970 |
BARRIENTOS JULIO SANTIAGO LEONARDO |
Responsable Monotributo |
7438,02 |
1561,98 |
9000,00 |
|
24-03-24 |
FACTURAS B |
4 |
13623 |
74121574415063 |
48317199 |
SUAREZ BAUTISTA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
24-03-24 |
FACTURAS A |
4 |
3730 |
74121574493829 |
23218362664 |
MUSSO KARINA ANDREA |
Responsable Monotributo |
14876,03 |
3123,97 |
18000,00 |
|
24-03-24 |
FACTURAS B |
4 |
13624 |
74121575374187 |
30201792 |
LAMOUNAN MAXIMILIANO |
Consumidor Final |
16669,42 |
3500,58 |
20170,00 |
|
24-03-24 |
FACTURAS B |
4 |
13625 |
74121584078749 |
44241486 |
STANEFF DAIRA |
Consumidor Final |
15454,55 |
3245,46 |
18700,01 |
|
24-03-24 |
FACTURAS B |
4 |
13626 |
74121584135709 |
17199323 |
MEDINA ROBERTO |
Consumidor Final |
8181,82 |
1718,18 |
9900,00 |
|
24-03-24 |
FACTURAS B |
4 |
13627 |
74121584318035 |
33286703 |
FIGUEREDO DANIEL |
Consumidor Final |
6983,47 |
1466,53 |
8450,00 |
|
24-03-24 |
FACTURAS B |
4 |
13628 |
74121584373245 |
33286703 |
FIGUEREDO DANIEL |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
24-03-24 |
FACTURAS B |
4 |
13629 |
74121585112840 |
26142927 |
DOZO GUADALUPE |
Consumidor Final |
19421,49 |
4078,51 |
23500,00 |
|
24-03-24 |
FACTURAS A |
4 |
3731 |
74121587384653 |
20330884275 |
GAUTO CARLOS ANDRES |
Responsable Monotributo |
18954,55 |
3980,46 |
22935,01 |
|
24-03-24 |
FACTURAS A |
4 |
3732 |
74121587432247 |
20330884275 |
GAUTO CARLOS ANDRES |
Responsable Monotributo |
16528,93 |
3471,08 |
20000,01 |
|
24-03-24 |
FACTURAS B |
4 |
13630 |
74121591346550 |
31798818 |
RECABAL JNOEL |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
24-03-24 |
FACTURAS B |
4 |
13631 |
74121591428286 |
20274584743 |
ORTEGA CARLOS ALBERTO |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
24-03-24 |
FACTURAS B |
4 |
13632 |
74121591472104 |
27277802541 |
BARRAZA SANDRA |
Consumidor Final |
12000,00 |
2520,00 |
14520,00 |
|
24-03-24 |
FACTURAS B |
4 |
13633 |
74121597935960 |
27277802541 |
BARRAZA SANDRA |
Consumidor Final |
12000,00 |
2520,00 |
14520,00 |
|
25-03-24 |
FACTURAS B |
4 |
13634 |
74131609991387 |
27453119888 |
CAMILA BELEN TISERA| |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
25-03-24 |
FACTURAS B |
4 |
13635 |
74131610037032 |
30020852 |
CASTRO MARIA |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
25-03-24 |
FACTURAS B |
4 |
13636 |
74131637255689 |
27112564816 |
GALEAN GLADYS ESTHER |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
25-03-24 |
FACTURAS A |
4 |
3733 |
74131637326696 |
20338023686 |
EMILIO AGUSTIN ARIEL |
Responsable Monotributo |
36000,00 |
7560,00 |
43560,00 |
|
25-03-24 |
FACTURAS B |
4 |
13637 |
74131637390345 |
20238757615 |
CASTAÑEDA OMAR FABIAN |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
25-03-24 |
FACTURAS B |
4 |
13638 |
74131637462120 |
27334027789 |
ROMERO PERLA CARINA |
Consumidor Final |
14636,36 |
3073,64 |
17710,00 |
|
25-03-24 |
FACTURAS B |
4 |
13639 |
74131657277996 |
27400164989 |
ACEVEDO ANTONELLA BELEN UNDEFINED |
Consumidor Final |
5909,09 |
1240,91 |
7150,00 |
|
25-03-24 |
FACTURAS B |
4 |
13640 |
74131657468655 |
39229215 |
MONZON AGUSTINA |
Consumidor Final |
4863,64 |
1021,36 |
5885,00 |
|
25-03-24 |
FACTURAS A |
4 |
3734 |
74131657519048 |
27359769186 |
BIANCHI CARLA SABRINA |
Responsable Monotributo |
28553,72 |
5996,28 |
34550,00 |
|
25-03-24 |
FACTURAS A |
4 |
3735 |
74131676253107 |
27188938642 |
CASTRO MACARENA JESSIKA VANINA |
Responsable Monotributo |
10743,80 |
2256,20 |
13000,00 |
|
25-03-24 |
FACTURAS A |
4 |
3736 |
74131691660320 |
23165438019 |
ALEGRE ALBERTO LUIS |
Responsable Monotributo |
5371,90 |
1128,10 |
6500,00 |
|
25-03-24 |
FACTURAS B |
4 |
13641 |
74131691734018 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
25-03-24 |
FACTURAS B |
4 |
13642 |
74131691955051 |
20425715454 |
ALEGRE EDUARDO SEBASTIAN |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
25-03-24 |
FACTURAS B |
4 |
13643 |
74131693083227 |
20270265694 |
GALLARDO PABLO CESAR |
Consumidor Final |
43801,65 |
9198,35 |
53000,00 |
|
25-03-24 |
FACTURAS A |
4 |
3737 |
74131693174256 |
23264355524 |
TRAVERSO MARIA EUGENIA |
IVA Responsable Inscripto |
24793,39 |
5206,61 |
30000,00 |
|
25-03-24 |
FACTURAS B |
4 |
13644 |
74131693461125 |
27933717262 |
AYALA SAMANIEGO MIRTHA GRACIELA UNDEFINED |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
25-03-24 |
FACTURAS B |
4 |
13645 |
74131693596189 |
35855160 |
FLEITA EMANUEL |
Consumidor Final |
23818,18 |
5001,82 |
28820,00 |
|
25-03-24 |
FACTURAS B |
4 |
13646 |
74131702490281 |
20280376087 |
ORBAICETA ARIEL CARLOS |
Consumidor Final |
17768,60 |
3731,41 |
21500,01 |
|
25-03-24 |
FACTURAS B |
4 |
13647 |
74131702722660 |
27381273291 |
CHAMARRO JAZMIN |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
25-03-24 |
FACTURAS B |
4 |
13648 |
74131702819399 |
27252448840 |
CUENCA GABRIELA VIVIANA |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
25-03-24 |
FACTURAS B |
4 |
13649 |
74131703029677 |
20313488986 |
SOSA FACUNDO ADRIAN |
Consumidor Final |
3925,62 |
824,38 |
4750,00 |
|
25-03-24 |
FACTURAS B |
4 |
13650 |
74131703209646 |
27232728871 |
MESA MARTA ISABEL |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
25-03-24 |
FACTURAS B |
4 |
13651 |
74131703276330 |
33286703 |
FIGUEREDO DANIEL |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
25-03-24 |
FACTURAS B |
4 |
13652 |
74131703368093 |
17616994 |
MESSINA DANIELA |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
25-03-24 |
FACTURAS B |
4 |
13653 |
74131708348306 |
27341789457 |
MELIAN JESICA DEL VALLE |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
25-03-24 |
FACTURAS A |
4 |
3738 |
74131708472796 |
27947917612 |
AGUILERA ACOSTA JOANA SOLANS |
Responsable Monotributo |
8388,43 |
1761,57 |
10150,00 |
|
26-03-24 |
FACTURAS B |
4 |
13654 |
74131732503726 |
23476804 |
DIAZ VALERIA ROMINA |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
26-03-24 |
FACTURAS B |
4 |
13655 |
74131732702198 |
37278004 |
ACOSTA YAMILA |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
26-03-24 |
FACTURAS B |
4 |
13656 |
74131732950925 |
20319918923 |
HERRERA JOSE LUIS |
Consumidor Final |
19297,52 |
4052,48 |
23350,00 |
|
26-03-24 |
FACTURAS B |
4 |
13657 |
74131784021442 |
27236623241 |
TUKACZ MARCELA RAQUEL |
Consumidor Final |
24049,59 |
5050,41 |
29100,00 |
|
26-03-24 |
FACTURAS B |
4 |
13658 |
74131784099491 |
20238757615 |
CASTAÑEDA OMAR FABIAN |
Consumidor Final |
51239,67 |
10760,33 |
62000,00 |
|
26-03-24 |
FACTURAS B |
4 |
13659 |
74131784286596 |
20247508822 |
SCANSELA |
Consumidor Final |
60900,83 |
12789,17 |
73690,00 |
|
26-03-24 |
FACTURAS B |
4 |
13660 |
74131784445953 |
20363963537 |
FERREYRA GONZALEZ RODRIGO ALEJO |
Consumidor Final |
42148,76 |
8851,24 |
51000,00 |
|
26-03-24 |
FACTURAS B |
4 |
13661 |
74131784518035 |
27334027789 |
ROMERO PERLA CARINA |
Consumidor Final |
16735,54 |
3514,46 |
20250,00 |
|
26-03-24 |
FACTURAS B |
4 |
13662 |
74131784656781 |
27406503866 |
CUEVAS FLORENCIA |
Consumidor Final |
15776,86 |
3313,14 |
19090,00 |
|
26-03-24 |
FACTURAS B |
4 |
13663 |
74131784729127 |
27383042831 |
LIZIARDI CAMILA MARIEL |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
26-03-24 |
FACTURAS B |
4 |
13664 |
74131784787623 |
27383042831 |
LIZIARDI CAMILA MARIEL |
Consumidor Final |
24628,10 |
5171,90 |
29800,00 |
|
26-03-24 |
NOTAS DE CREDITO B |
4 |
154 |
74131784817726 |
27383042831 |
LIZIARDI CAMILA MARIEL |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
26-03-24 |
FACTURAS B |
4 |
13665 |
74131784900757 |
23959488479 |
ESCOBAR |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
26-03-24 |
FACTURAS A |
4 |
3739 |
74131785015740 |
27316061155 |
CANOSA CATALINA CELESTE |
Responsable Monotributo |
16115,70 |
3384,30 |
19500,00 |
|
26-03-24 |
FACTURAS B |
4 |
13666 |
74131786923994 |
20139357222 |
AGUILAR ANGEL FERNANDO |
Consumidor Final |
25619,83 |
5380,16 |
30999,99 |
|
26-03-24 |
FACTURAS B |
4 |
13667 |
74131805313358 |
36285537 |
LOPEZ GABRIELA |
Consumidor Final |
28347,11 |
5952,89 |
34300,00 |
|
26-03-24 |
FACTURAS B |
4 |
13668 |
74131805796706 |
23409168639 |
CANELO LOPEZ JOSE LUIS |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
26-03-24 |
FACTURAS A |
4 |
3740 |
74131810565197 |
23162774204 |
SALGUERO MARIA BEATRIZ |
Responsable Monotributo |
29710,74 |
6239,26 |
35950,00 |
|
26-03-24 |
FACTURAS B |
4 |
13669 |
74131811852282 |
33999525 |
RASARO CINTIA |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
26-03-24 |
FACTURAS B |
4 |
13670 |
74131811904870 |
33999525 |
RASARO CINTIA |
Consumidor Final |
2107,44 |
442,56 |
2550,00 |
|
26-03-24 |
FACTURAS B |
4 |
13671 |
74131812070273 |
32189435 |
AMARILLA ANDRES |
Consumidor Final |
22685,95 |
4764,05 |
27450,00 |
|
26-03-24 |
FACTURAS A |
4 |
3741 |
74131812140836 |
23165438019 |
ALEGRE ALBERTO LUIS |
Responsable Monotributo |
5371,90 |
1128,10 |
6500,00 |
|
26-03-24 |
FACTURAS A |
4 |
3742 |
74131812191484 |
27205676010 |
GABAUDE MARIA GABRIELA |
IVA Responsable Inscripto |
12727,27 |
2672,73 |
15400,00 |
|
26-03-24 |
FACTURAS B |
4 |
13672 |
74131812262315 |
20270265694 |
GALLARDO PABLO CESAR |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
26-03-24 |
FACTURAS B |
4 |
13673 |
74131812360218 |
20316801936 |
BURDINO NICOLAS ALBERTO |
Consumidor Final |
22396,69 |
4703,30 |
27099,99 |
|
26-03-24 |
FACTURAS A |
4 |
3743 |
74131823013457 |
27402342027 |
GARCIA NAIR SOLEDAD |
Responsable Monotributo |
7272,73 |
1527,27 |
8800,00 |
|
26-03-24 |
FACTURAS B |
4 |
13674 |
74131823173952 |
20878128 |
ROSSI SANDRA |
Consumidor Final |
25578,51 |
5371,49 |
30950,00 |
|
26-03-24 |
FACTURAS B |
4 |
13675 |
74131823226389 |
27234678049 |
DIAZ VALERIA ROMINA |
Consumidor Final |
15148,76 |
3181,24 |
18330,00 |
|
26-03-24 |
FACTURAS B |
4 |
13676 |
74131823275668 |
29381132 |
LOPEZ JUAN |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
26-03-24 |
FACTURAS B |
4 |
13677 |
74131834121760 |
30337350 |
LEGUIZAMON ANGELA |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
26-03-24 |
FACTURAS A |
4 |
3744 |
74131834180110 |
27330260705 |
RIVEROS VERONICA NOEMI |
Responsable Monotributo |
30000,00 |
6300,00 |
36300,00 |
|
26-03-24 |
FACTURAS B |
4 |
13678 |
74131836829285 |
27439762387 |
MARKEVICZ IARA |
Consumidor Final |
10206,61 |
2143,39 |
12350,00 |
|
27-03-24 |
FACTURAS B |
4 |
13679 |
74131891040202 |
27381775009 |
MORE JENNIFER MICAELA |
Consumidor Final |
45619,83 |
9580,16 |
55199,99 |
|
27-03-24 |
FACTURAS B |
4 |
13680 |
74131891147028 |
20238757615 |
CASTAÑEDA OMAR FABIAN |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
27-03-24 |
FACTURAS A |
4 |
3745 |
74131891991840 |
20239136487 |
ZAJAC ARNALDO UBALDO |
IVA Responsable Inscripto |
26446,28 |
5553,72 |
32000,00 |
|
27-03-24 |
FACTURAS B |
4 |
13681 |
74131911968274 |
27342557347 |
NOBILE MARIANA INES |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
27-03-24 |
FACTURAS B |
4 |
13682 |
74131918309073 |
20266887060 |
ARRUBE LEONARDO JAVIER |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
27-03-24 |
FACTURAS B |
4 |
13683 |
74131962082829 |
23266536259 |
NOGUERA SILVIO |
Consumidor Final |
28099,17 |
5900,83 |
34000,00 |
|
27-03-24 |
FACTURAS B |
4 |
13684 |
74131962341296 |
20118158645 |
ALEGRE JORGE OSVALDO |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
27-03-24 |
FACTURAS A |
4 |
3746 |
74131962430809 |
27330260705 |
RIVEROS VERONICA NOEMI |
Responsable Monotributo |
12396,69 |
2603,30 |
14999,99 |
|
27-03-24 |
FACTURAS A |
4 |
3747 |
74131962522397 |
20188860819 |
PICCARDO DIAZ CARLOS FELIPE |
IVA Responsable Inscripto |
9504,13 |
1995,87 |
11500,00 |
|
27-03-24 |
FACTURAS B |
4 |
13685 |
74131962608527 |
20218203559 |
FALCO EDUARDO ADRIAN |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
27-03-24 |
FACTURAS B |
4 |
13686 |
74131962700788 |
20270265694 |
GALLARDO PABLO CESAR |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
27-03-24 |
FACTURAS B |
4 |
13687 |
74131962823797 |
27289071496 |
CHAVEZ PATRICIA ADRIANA undefined |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
27-03-24 |
FACTURAS B |
4 |
13688 |
74131963057693 |
27211076440 |
MICCIULLI GABRIELA ELIZABETH |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
27-03-24 |
FACTURAS B |
4 |
13689 |
74131963815682 |
23418062479 |
CARDIAS |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
27-03-24 |
FACTURAS B |
4 |
13690 |
74131963901530 |
10230328 |
ROBERTO FRANS |
Consumidor Final |
3925,62 |
824,38 |
4750,00 |
|
27-03-24 |
FACTURAS A |
4 |
3748 |
74131964098676 |
23343372884 |
GENES SABRINA NOELIA |
Responsable Monotributo |
6305,79 |
1324,22 |
7630,01 |
|
27-03-24 |
FACTURAS B |
4 |
13691 |
74131964380862 |
24243436369 |
GASTALDON |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
27-03-24 |
FACTURAS B |
4 |
13692 |
74131964504162 |
20316801936 |
BURDINO NICOLAS ALBERTO |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
27-03-24 |
FACTURAS B |
4 |
13693 |
74131969846418 |
27248735061 |
ABACA BARBARA ROXANA |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
27-03-24 |
FACTURAS B |
4 |
13694 |
74131969949201 |
27234678049 |
DIAZ VALERIA ROMINA |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
27-03-24 |
FACTURAS B |
4 |
13695 |
74131970037623 |
20291164588 |
RIVAS CARLOS ALBERTO |
Consumidor Final |
53305,79 |
11194,22 |
64500,01 |
|
27-03-24 |
FACTURAS B |
4 |
13696 |
74131970145066 |
20247309609 |
SANABRIA EDGARDO HERNAN |
Consumidor Final |
21818,18 |
4581,82 |
26400,00 |
|
27-03-24 |
FACTURAS A |
4 |
3749 |
74131973840584 |
20312565847 |
HERRERA LUCIANO ARIEL |
Responsable Monotributo |
9917,36 |
2082,65 |
12000,01 |
|
27-03-24 |
FACTURAS B |
4 |
13697 |
74131975355966 |
27345251230 |
CORDOBA LESLIE DENISE |
IVA Sujeto Exento |
10743,80 |
2256,20 |
13000,00 |
|
28-03-24 |
FACTURAS B |
4 |
13698 |
74131989038314 |
41585495 |
MICAELA ARIANA KAJTAN |
Consumidor Final |
49396,69 |
10373,30 |
59769,99 |
|
28-03-24 |
FACTURAS B |
4 |
13699 |
74131989048854 |
24204460287 |
MIRANDA ROSANA UNDEFINED |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
28-03-24 |
FACTURAS A |
4 |
3750 |
74131989061117 |
27399859609 |
KAJTAR ALDANA BELEN |
Responsable Monotributo |
4859,50 |
1020,49 |
5879,99 |
|
28-03-24 |
FACTURAS B |
4 |
13700 |
74131050470175 |
20347798461 |
CORDOBA MATIAS ARIEL |
Consumidor Final |
16735,54 |
3514,46 |
20250,00 |
|
28-03-24 |
FACTURAS B |
4 |
13701 |
74131050552974 |
10083979 |
PEPE MARIA TERESA |
Consumidor Final |
14198,35 |
2981,65 |
17180,00 |
|
28-03-24 |
FACTURAS B |
4 |
13702 |
74131050810879 |
20457473959 |
IBAÑEZ |
Consumidor Final |
11404,96 |
2395,04 |
13800,00 |
|
28-03-24 |
FACTURAS A |
4 |
3751 |
74131050940794 |
27236704853 |
SHAMSHOIAN SILVANA MARCELA |
Responsable Monotributo |
13553,72 |
2846,28 |
16400,00 |
|
28-03-24 |
FACTURAS B |
4 |
13703 |
74131050995317 |
20238757615 |
CASTAÑEDA OMAR FABIAN |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
28-03-24 |
FACTURAS B |
4 |
13704 |
74131051060895 |
20270265694 |
GALLARDO PABLO CESAR |
Consumidor Final |
26033,06 |
5466,94 |
31500,00 |
|
28-03-24 |
FACTURAS B |
4 |
13705 |
74131051119728 |
17616994 |
MESSINA DANIELA |
Consumidor Final |
78239,67 |
16430,33 |
94670,00 |
|
28-03-24 |
FACTURAS B |
4 |
13706 |
74131051183422 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
28-03-24 |
FACTURAS A |
4 |
3752 |
74131081568500 |
27409753332 |
CORCHIO MARIA ALEJANDRA |
Responsable Monotributo |
5181,82 |
1088,18 |
6270,00 |
|
28-03-24 |
FACTURAS A |
4 |
3753 |
74131081625382 |
20161402487 |
RIVERO MIGUEL ANGEL |
IVA Responsable Inscripto |
39669,42 |
8330,58 |
48000,00 |
|
28-03-24 |
FACTURAS B |
4 |
13707 |
74131081676134 |
27350668751 |
TORRES AILEN |
Consumidor Final |
46611,57 |
9788,43 |
56400,00 |
|
28-03-24 |
FACTURAS B |
4 |
13708 |
74131081884618 |
23879127 |
SOTO SERGIO |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
28-03-24 |
FACTURAS B |
4 |
13709 |
74131082128946 |
32023939 |
CORREA PAULA |
Consumidor Final |
35454,55 |
7445,46 |
42900,01 |
|
28-03-24 |
FACTURAS B |
4 |
13710 |
74131095558250 |
27716373 |
RUIZ ROBERTO HERNAN |
Consumidor Final |
3057,85 |
642,15 |
3700,00 |
|
28-03-24 |
FACTURAS B |
4 |
13711 |
74131095717104 |
20325750708 |
VERON GABRIEL EMILIO |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
28-03-24 |
FACTURAS A |
4 |
3754 |
74131095812648 |
27351751210 |
ROJAS LUCIANA YANEL |
Responsable Monotributo |
19752,07 |
4147,93 |
23900,00 |
|
28-03-24 |
FACTURAS B |
4 |
13712 |
74131095877138 |
20247309609 |
SANABRIA EDGARDO HERNAN |
Consumidor Final |
4859,50 |
1020,49 |
5879,99 |
|
28-03-24 |
FACTURAS B |
4 |
13713 |
74131095922407 |
20247309609 |
SANABRIA EDGARDO HERNAN |
Consumidor Final |
4297,52 |
902,48 |
5200,00 |
|
28-03-24 |
FACTURAS B |
4 |
13714 |
74131095970989 |
20247309609 |
SANABRIA EDGARDO HERNAN |
Consumidor Final |
40000,00 |
8400,00 |
48400,00 |
|
28-03-24 |
FACTURAS B |
4 |
13715 |
74131096083983 |
27146809052 |
PEREYRA MARIA CRISTINA |
Consumidor Final |
19090,91 |
4009,09 |
23100,00 |
|
28-03-24 |
FACTURAS B |
4 |
13716 |
74131096139871 |
23266536259 |
NOGUERA SILVIO |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
28-03-24 |
FACTURAS A |
4 |
3755 |
74131101702546 |
20253804336 |
PRIETO CRISTIAN ARIEL |
IVA Responsable Inscripto |
35454,55 |
7445,46 |
42900,01 |
|
29-03-24 |
FACTURAS B |
4 |
13717 |
74131125410841 |
20266428171 |
BARA GASTON ARIEL |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
29-03-24 |
FACTURAS B |
4 |
13718 |
74131125509174 |
42586392 |
VITALE JULIANA |
Consumidor Final |
25863,64 |
5431,36 |
31295,00 |
|
29-03-24 |
FACTURAS B |
4 |
13719 |
74131125577945 |
18298318 |
SOSA ALICIA |
Consumidor Final |
20247,93 |
4252,07 |
24500,00 |
|
29-03-24 |
FACTURAS B |
4 |
13720 |
74131183554795 |
27286444399 |
OJEDA MARINA |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
29-03-24 |
FACTURAS B |
4 |
13721 |
74131183680409 |
20446196481 |
ZOTO ELISEO GUSTAVO |
Consumidor Final |
10380,17 |
2179,84 |
12560,01 |
|
29-03-24 |
FACTURAS B |
4 |
13722 |
74131183830123 |
27453119888 |
CAMILA BELEN TISERA| |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
29-03-24 |
FACTURAS B |
4 |
13723 |
74131183893844 |
20379255451 |
ROJAS MARCOS SEBASTIAN |
Consumidor Final |
14628,10 |
3071,90 |
17700,00 |
|
29-03-24 |
FACTURAS B |
4 |
13724 |
74131184028725 |
23204427909 |
LEONARDO REGUEYRO |
Consumidor Final |
26991,74 |
5668,27 |
32660,01 |
|
29-03-24 |
FACTURAS B |
4 |
13725 |
74131184187729 |
27325941206 |
CASAL ALDANA MAITEN |
Consumidor Final |
20165,29 |
4234,71 |
24400,00 |
|
29-03-24 |
FACTURAS B |
4 |
13726 |
74131184382493 |
27408485385 |
ARMUA ASTRID |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
29-03-24 |
FACTURAS B |
4 |
13727 |
74131184517276 |
27482884232 |
MALDONADO AMBAR |
Consumidor Final |
4363,64 |
916,36 |
5280,00 |
|
29-03-24 |
FACTURAS B |
4 |
13728 |
74131184654329 |
20272024880 |
TRABADELO FERNANDO MARTIN |
Consumidor Final |
3471,07 |
728,92 |
4199,99 |
|
29-03-24 |
FACTURAS B |
4 |
13729 |
74131184746320 |
20949219179 |
AQUINO RODRIGUEZ NELSON ALMIDES UNDEFINED |
Consumidor Final |
17669,42 |
3710,58 |
21380,00 |
|
29-03-24 |
FACTURAS A |
4 |
3756 |
74131184830381 |
20312565847 |
HERRERA LUCIANO ARIEL |
Responsable Monotributo |
13223,14 |
2776,86 |
16000,00 |
|
29-03-24 |
FACTURAS A |
4 |
3757 |
74131184887715 |
20161402487 |
RIVERO MIGUEL ANGEL |
IVA Responsable Inscripto |
39752,07 |
8347,93 |
48100,00 |
|
29-03-24 |
FACTURAS B |
4 |
13730 |
74131184994759 |
20394152774 |
VELLA TOMAS FEDERICO |
Consumidor Final |
51586,78 |
10833,22 |
62420,00 |
|
29-03-24 |
FACTURAS B |
4 |
13731 |
74131185069897 |
20170436580 |
SARACO MIGUEL ANGEL |
Consumidor Final |
27409,09 |
5755,91 |
33165,00 |
|
29-03-24 |
FACTURAS A |
4 |
3758 |
74131185201662 |
20338023686 |
EMILIO AGUSTIN ARIEL |
Responsable Monotributo |
23636,36 |
4963,64 |
28600,00 |
|
29-03-24 |
FACTURAS B |
4 |
13732 |
74131185257320 |
27236623241 |
TUKACZ MARCELA RAQUEL |
Consumidor Final |
22181,82 |
4658,18 |
26840,00 |
|
29-03-24 |
FACTURAS B |
4 |
13733 |
74131191676955 |
27236623241 |
TUKACZ MARCELA RAQUEL |
Consumidor Final |
22181,82 |
4658,18 |
26840,00 |
|
29-03-24 |
FACTURAS A |
4 |
3759 |
74131191807247 |
20253804336 |
PRIETO CRISTIAN ARIEL |
IVA Responsable Inscripto |
28636,36 |
6013,64 |
34650,00 |
|
29-03-24 |
FACTURAS A |
4 |
3760 |
74131191860308 |
20253804336 |
PRIETO CRISTIAN ARIEL |
IVA Responsable Inscripto |
14148,76 |
2971,24 |
17120,00 |
|
29-03-24 |
FACTURAS B |
4 |
13734 |
74131193255672 |
23090910 |
ARENA JAVIER |
Consumidor Final |
16363,64 |
3436,36 |
19800,00 |
|
29-03-24 |
FACTURAS B |
4 |
13735 |
74131193275432 |
23090910 |
ARENA JAVIER |
Consumidor Final |
16363,64 |
3436,36 |
19800,00 |
|
29-03-24 |
FACTURAS B |
4 |
13736 |
74131214580287 |
23090910 |
ARENA JAVIER |
Consumidor Final |
16363,64 |
3436,36 |
19800,00 |
|
30-03-24 |
FACTURAS B |
4 |
13737 |
74131238467565 |
20446196481 |
ZOTO ELISEO GUSTAVO |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
30-03-24 |
FACTURAS B |
4 |
13738 |
74131238600975 |
24307679 |
LUNA AMANDA ELIDE |
Consumidor Final |
20454,55 |
4295,46 |
24750,01 |
|
30-03-24 |
FACTURAS B |
4 |
13739 |
74131238695469 |
41110913 |
OJEDA DAINA |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
30-03-24 |
FACTURAS B |
4 |
13740 |
74131238815396 |
27256141782 |
NUÑEZ SILVIA ALEJANDRA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
30-03-24 |
FACTURAS A |
4 |
3761 |
74131246664598 |
20260468635 |
ZANETTA CARLOS EUGENIO |
IVA Responsable Inscripto |
48264,46 |
10135,54 |
58400,00 |
|
30-03-24 |
FACTURAS B |
4 |
13741 |
74131246749989 |
27238466879 |
CISNEROS VERONICA ISABEL |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
30-03-24 |
FACTURAS B |
4 |
13742 |
74131246846289 |
27286444399 |
OJEDA MARINA |
Consumidor Final |
33966,94 |
7133,06 |
41100,00 |
|
30-03-24 |
FACTURAS B |
4 |
13743 |
74131246944535 |
27360846070 |
JAURECHE DANIA SOLANGE UNDEFINED |
Consumidor Final |
15661,16 |
3288,84 |
18950,00 |
|
30-03-24 |
FACTURAS B |
4 |
13744 |
74131247150131 |
27453119888 |
CAMILA BELEN TISERA| |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
30-03-24 |
FACTURAS B |
4 |
13745 |
74131255308547 |
30337350 |
LEGUIZAMON ANGELA |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
30-03-24 |
FACTURAS B |
4 |
13746 |
74131266266681 |
27415814955 |
KAJTAR ARIANA MICAELA |
Consumidor Final |
5867,77 |
1232,23 |
7100,00 |
|
30-03-24 |
FACTURAS B |
4 |
13747 |
74131266335476 |
20345073982 |
CASCO GUSTAVO MARTIN |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
30-03-24 |
FACTURAS B |
4 |
13748 |
74131268556288 |
27107991242 |
TERESA DOMINGUEZ |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
30-03-24 |
FACTURAS B |
4 |
13749 |
74131295179728 |
39744021 |
ESCOBAR SEBASTIAN |
Consumidor Final |
41239,67 |
8660,33 |
49900,00 |
|
30-03-24 |
FACTURAS B |
4 |
13750 |
74131298858671 |
27258554685 |
ARANDA JIMENA EMILSE |
Consumidor Final |
10702,48 |
2247,52 |
12950,00 |
|
30-03-24 |
FACTURAS A |
4 |
3762 |
74131298925155 |
27307438041 |
MANSON BAREIRO MARIA SOLEDAD |
Responsable Monotributo |
14495,87 |
3044,13 |
17540,00 |
|
30-03-24 |
FACTURAS B |
4 |
13751 |
74131299069989 |
27251462351 |
VELEZ MARIA GABRIELA |
Consumidor Final |
44958,68 |
9441,32 |
54400,00 |
|
30-03-24 |
FACTURAS B |
4 |
13752 |
74131299136549 |
20306509927 |
SILVA MARTIN ALEJANDRO |
Consumidor Final |
11818,18 |
2481,82 |
14300,00 |
|
30-03-24 |
FACTURAS B |
4 |
13753 |
74131299200957 |
27188014467 |
SALAZAR MORALEZ ROSARIO UNDEFINED |
Consumidor Final |
20090,91 |
4219,09 |
24310,00 |
|
30-03-24 |
FACTURAS B |
4 |
13754 |
74131299260337 |
27277802541 |
BARRAZA SANDRA |
Consumidor Final |
1190,08 |
249,92 |
1440,00 |
|
30-03-24 |
FACTURAS B |
4 |
13755 |
74131299431414 |
46275375 |
BRANDAN GABRIELA |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
30-03-24 |
FACTURAS B |
4 |
13756 |
74131299485858 |
27924283640 |
ALVEZ FABIANA RAQUEL |
Consumidor Final |
22355,37 |
4694,63 |
27050,00 |
|
30-03-24 |
FACTURAS A |
4 |
3763 |
74131299542672 |
20960779550 |
MENDIBLE SUAREZ MANUEL ALEJANDRO |
Responsable Monotributo |
3115,70 |
654,30 |
3770,00 |
|
31-03-24 |
FACTURAS B |
4 |
13757 |
74131321930757 |
27231143616 |
LOPEZ FLAVIA NATALIA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
31-03-24 |
FACTURAS B |
4 |
13758 |
74131322009797 |
40181438 |
BRAIAN AQUINO |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
31-03-24 |
FACTURAS B |
4 |
13759 |
74131322045766 |
27356423 |
SAMBLANCAT VALERIA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
31-03-24 |
FACTURAS B |
4 |
13760 |
74131345874250 |
22696267 |
MUÑOZ GUSTAVO |
Consumidor Final |
21818,18 |
4581,82 |
26400,00 |
|
31-03-24 |
FACTURAS B |
4 |
13761 |
74131345912464 |
27286444399 |
OJEDA MARINA |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
31-03-24 |
FACTURAS B |
4 |
13762 |
74131346052647 |
42875845 |
CANDIA LUJAN SOFIA BELEN |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
31-03-24 |
FACTURAS A |
4 |
3764 |
74131346085880 |
20213002474 |
WILKE CESAR ANDRES |
IVA Responsable Inscripto |
8677,69 |
1822,31 |
10500,00 |
|
31-03-24 |
FACTURAS B |
4 |
13763 |
74131346200327 |
27229022380 |
ACOSTA ALEJANDRA ELIZABETH |
Consumidor Final |
28016,53 |
5883,47 |
33900,00 |
|
31-03-24 |
FACTURAS B |
4 |
13764 |
74131346590833 |
27421777514 |
GOMEZ SHEILA NAHIR |
Consumidor Final |
43057,85 |
9042,15 |
52100,00 |
|
31-03-24 |
FACTURAS B |
4 |
13765 |
74131346594879 |
27421777514 |
GOMEZ SHEILA NAHIR |
Consumidor Final |
43057,85 |
9042,15 |
52100,00 |
|
31-03-24 |
FACTURAS B |
4 |
13766 |
74131349059891 |
20361491638 |
PEREZ MATIAS RODRIGO |
Consumidor Final |
2107,44 |
442,56 |
2550,00 |
|
31-03-24 |
FACTURAS B |
4 |
13767 |
74131349123225 |
35179375 |
CORDOBA CINTHYA |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
31-03-24 |
FACTURAS B |
4 |
13768 |
74131349291360 |
27334027789 |
ROMERO PERLA CARINA |
Consumidor Final |
12809,92 |
2690,08 |
15500,00 |
|
31-03-24 |
FACTURAS B |
4 |
13769 |
74131359247667 |
23941019269 |
BALBUENA HECTOR |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
31-03-24 |
FACTURAS B |
4 |
13770 |
74131359393746 |
20265772642 |
IACOVONE DIEGO REYNALDO |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
31-03-24 |
FACTURAS B |
4 |
13771 |
74131359493858 |
27302501500 |
GUERRERO PERLA EDITH |
Consumidor Final |
21570,25 |
4529,75 |
26100,00 |
|
31-03-24 |
FACTURAS B |
4 |
13772 |
74131359547804 |
20266887060 |
ARRUBE LEONARDO JAVIER |
Consumidor Final |
5041,32 |
1058,68 |
6100,00 |
|
31-03-24 |
FACTURAS B |
4 |
13773 |
74131360540808 |
39063153 |
MEZA NICOLAS |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
31-03-24 |
FACTURAS B |
4 |
13774 |
74131367765410 |
42586392 |
VITALE JULIANA |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
31-03-24 |
FACTURAS B |
4 |
13775 |
74131367941558 |
28994494 |
TOBIO NATALIA |
Consumidor Final |
18512,40 |
3887,60 |
22400,00 |
|
01-04-24 |
FACTURAS B |
4 |
13776 |
74141394134387 |
27165439479 |
ESPINOLA ONDINA CLAUDIA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
01-04-24 |
FACTURAS A |
4 |
3765 |
74141394157815 |
20366050931 |
PARODI JULIAN ANDRES |
Responsable Monotributo |
16528,93 |
3471,08 |
20000,01 |
|
01-04-24 |
FACTURAS B |
4 |
13777 |
74141394188234 |
27316402041 |
CUELLAR GONZALEZ VIOLETA ISABEL undefined |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
01-04-24 |
FACTURAS B |
4 |
13778 |
74141394232439 |
27450742495 |
MARA MIRANDA |
Consumidor Final |
24710,74 |
5189,26 |
29900,00 |
|
01-04-24 |
FACTURAS B |
4 |
13779 |
74141394277538 |
27391668987 |
NERINA CHINIQUINI |
Consumidor Final |
38710,74 |
8129,26 |
46840,00 |
|
01-04-24 |
FACTURAS B |
4 |
13780 |
74141394324265 |
20279492944 |
SERGIO BAULDE |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
01-04-24 |
FACTURAS B |
4 |
13781 |
74141394370745 |
27360575905 |
VARGAS JESICA EDIT |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
01-04-24 |
FACTURAS B |
4 |
13782 |
74141394419905 |
20276858395 |
HERMIÑO PEREZ |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
01-04-24 |
FACTURAS B |
4 |
13783 |
74141394436660 |
27416224906 |
GALVEZ BRENDA ABIGAIL UNDEFINED |
Consumidor Final |
11900,83 |
2499,17 |
14400,00 |
|
01-04-24 |
FACTURAS B |
4 |
13784 |
74141423037946 |
23409168639 |
CANELO LOPEZ JOSE LUIS |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
01-04-24 |
FACTURAS B |
4 |
13785 |
74141423161129 |
23091488 |
GASTAÑAGA FERNANDA |
Consumidor Final |
9752,07 |
2047,93 |
11800,00 |
|
01-04-24 |
FACTURAS B |
4 |
13786 |
74141423253439 |
20368423727 |
AREVALO FERNANDO EZEQUIEL |
Consumidor Final |
37421,49 |
7858,51 |
45280,00 |
|
01-04-24 |
FACTURAS B |
4 |
13787 |
74141423427019 |
20310638391 |
VILAN DANIEL OMAR |
Consumidor Final |
4338,84 |
911,16 |
5250,00 |
|
01-04-24 |
FACTURAS A |
4 |
3766 |
74141423674874 |
27186479233 |
RENZO CAROLINA |
Responsable Monotributo |
38842,98 |
8157,03 |
47000,01 |
|
01-04-24 |
FACTURAS B |
4 |
13788 |
74141423716948 |
27938681703 |
NOGALES CALIZAYA DANIELA |
Consumidor Final |
21322,31 |
4477,69 |
25800,00 |
|
01-04-24 |
FACTURAS B |
4 |
13789 |
74141423799649 |
46275375 |
BRANDAN GABRIELA |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
01-04-24 |
FACTURAS B |
4 |
13790 |
74141423970677 |
30383539 |
GARCETE DANIEL |
Consumidor Final |
57024,79 |
11975,21 |
69000,00 |
|
01-04-24 |
FACTURAS B |
4 |
13791 |
74141424019786 |
20259413142 |
ECHILLEY RICARDO JAVIER undefined |
Consumidor Final |
3500,00 |
735,00 |
4235,00 |
|
01-04-24 |
FACTURAS B |
4 |
13792 |
74141424051455 |
23090910 |
ARENA JAVIER |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
01-04-24 |
FACTURAS B |
4 |
13793 |
74141424153116 |
34761404 |
FARINA ROMINA |
Consumidor Final |
14041,32 |
2948,68 |
16990,00 |
|
01-04-24 |
FACTURAS B |
4 |
13794 |
74141424189378 |
27316402041 |
CUELLAR GONZALEZ VIOLETA ISABEL undefined |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
01-04-24 |
FACTURAS B |
4 |
13795 |
74141425498518 |
27316402041 |
CUELLAR GONZALEZ VIOLETA ISABEL undefined |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
01-04-24 |
FACTURAS B |
4 |
13796 |
74141425561878 |
27362901796 |
MONSALVES JEANETTE BEATRIZ undefined |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
01-04-24 |
FACTURAS B |
4 |
13797 |
74141427234438 |
27362901796 |
MONSALVES JEANETTE BEATRIZ undefined |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
01-04-24 |
FACTURAS B |
4 |
13798 |
74141430743551 |
94799949 |
HERNA CAROLINA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
01-04-24 |
NOTAS DE CREDITO B |
4 |
155 |
74141433973382 |
27362901796 |
MONSALVES JEANETTE BEATRIZ undefined |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
01-04-24 |
FACTURAS B |
4 |
13799 |
74141434073283 |
20173787287 |
CORDOBA FERNANDO ANIBAL undefined |
Consumidor Final |
11487,60 |
2412,40 |
13900,00 |
|
01-04-24 |
FACTURAS B |
4 |
13800 |
74141436692180 |
27421777514 |
GOMEZ SHEILA NAHIR |
Consumidor Final |
32024,79 |
6725,21 |
38750,00 |
|
01-04-24 |
FACTURAS B |
4 |
13801 |
74141437858155 |
37839899 |
MARIA TACURI |
Consumidor Final |
42479,34 |
8920,66 |
51400,00 |
|
01-04-24 |
FACTURAS B |
4 |
13802 |
74141438543055 |
32050397 |
GONZALEZ MARIA CRISTINA |
Consumidor Final |
23520,66 |
4939,34 |
28460,00 |
|
01-04-24 |
FACTURAS B |
4 |
13803 |
74141440360111 |
27314830917 |
FRANCULLI DANIELA JACINTA |
Responsable Monotributo |
8677,69 |
1822,31 |
10500,00 |
|
01-04-24 |
FACTURAS B |
4 |
13804 |
74141444576579 |
20273778161 |
BORDA NORBERTO FABIAN |
Consumidor Final |
2231,40 |
468,59 |
2699,99 |
|
01-04-24 |
FACTURAS B |
4 |
13805 |
74141444822474 |
27402342027 |
GARCIA NAIR SOLEDAD |
Responsable Monotributo |
7438,02 |
1561,98 |
9000,00 |
|
01-04-24 |
FACTURAS B |
4 |
13806 |
74141452812275 |
20375594898 |
ARANDA SERGIO IVAN |
Consumidor Final |
4231,40 |
888,59 |
5119,99 |
|
01-04-24 |
FACTURAS B |
4 |
13807 |
74141453328076 |
20171223130 |
SEGOVIA PEDRO RAMON |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
01-04-24 |
FACTURAS B |
4 |
13808 |
74141453489865 |
27391668987 |
NERINA CHINIQUINI |
Consumidor Final |
26942,15 |
5657,85 |
32600,00 |
|
01-04-24 |
FACTURAS B |
4 |
13809 |
74141456726436 |
20279492944 |
SERGIO BAULDE |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
01-04-24 |
FACTURAS B |
4 |
13810 |
74141460702760 |
26186564 |
MARIANELA CASTAGNOLA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
02-04-24 |
FACTURAS B |
4 |
13811 |
74141477970778 |
20283639763 |
GONZALEZ ALBERTO DANIEL |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
02-04-24 |
FACTURAS B |
4 |
13812 |
74141478050940 |
23334046974 |
CAÑETE LUCIA CAROLINA undefined |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
02-04-24 |
FACTURAS B |
4 |
13813 |
74141478103453 |
20213068149 |
DIAKOVSKY OSCAR ANTONIO |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
02-04-24 |
FACTURAS B |
4 |
13814 |
74141478142365 |
20333025087 |
RAMIREZ FERNANDO RAUL |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
02-04-24 |
FACTURAS B |
4 |
13815 |
74141483315067 |
27200278882 |
DE LOUREIRO ADELIA DE LA CONCEPCION UNDEFINED |
Consumidor Final |
20082,64 |
4217,35 |
24299,99 |
|
02-04-24 |
FACTURAS B |
4 |
13816 |
74141483447939 |
23334046974 |
CAÑETE LUCIA CAROLINA undefined |
Consumidor Final |
17355,37 |
3644,63 |
21000,00 |
|
02-04-24 |
FACTURAS B |
4 |
13817 |
74141483975449 |
27316402041 |
CUELLAR GONZALEZ VIOLETA ISABEL undefined |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
02-04-24 |
FACTURAS B |
4 |
13818 |
74141484948651 |
30383539 |
GARCETE DANIEL |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
02-04-24 |
FACTURAS B |
4 |
13819 |
74141488497866 |
42571567 |
TOMAS SOZA |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
02-04-24 |
FACTURAS B |
4 |
13820 |
74141488633546 |
23244206689 |
HIGUERAS MARCELO GABRIEL |
Consumidor Final |
14198,35 |
2981,65 |
17180,00 |
|
02-04-24 |
FACTURAS B |
4 |
13821 |
74141494826075 |
20171223130 |
SEGOVIA PEDRO RAMON |
Consumidor Final |
34958,68 |
7341,32 |
42300,00 |
|
02-04-24 |
FACTURAS B |
4 |
13822 |
74141507290130 |
33413538 |
MARCOS FUCILLO |
Consumidor Final |
5954,55 |
1250,46 |
7205,01 |
|
02-04-24 |
FACTURAS B |
4 |
13823 |
74141510116890 |
20207235939 |
EDWIN FERNANDO DANIEL |
Consumidor Final |
14256,20 |
2993,80 |
17250,00 |
|
02-04-24 |
FACTURAS B |
4 |
13824 |
74141510280444 |
92368681 |
CARTAGENA JEANETTE |
Consumidor Final |
31404,96 |
6595,04 |
38000,00 |
|
02-04-24 |
FACTURAS B |
4 |
13825 |
74141513683710 |
47056027 |
IVAN CARDOZO |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
02-04-24 |
FACTURAS A |
4 |
3767 |
74141531333173 |
20161402487 |
RIVERO MIGUEL ANGEL |
IVA Responsable Inscripto |
6611,57 |
1388,43 |
8000,00 |
|
02-04-24 |
FACTURAS B |
4 |
13826 |
74141531380387 |
26186564 |
MARIANELA CASTAGNOLA |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
02-04-24 |
FACTURAS A |
4 |
3768 |
74141531420899 |
20209229227 |
MARTINEZ GUSTAVO ALEJANDRO |
IVA Responsable Inscripto |
25619,83 |
5380,16 |
30999,99 |
|
02-04-24 |
FACTURAS B |
4 |
13827 |
74141531628731 |
27367373585 |
ROSENDE MARIA GABRIELA |
Consumidor Final |
42148,76 |
8851,24 |
51000,00 |
|
02-04-24 |
FACTURAS B |
4 |
13828 |
74141531684133 |
27367373585 |
ROSENDE MARIA GABRIELA |
Consumidor Final |
3553,72 |
746,28 |
4300,00 |
|
02-04-24 |
FACTURAS A |
4 |
3769 |
74141531776736 |
20329899293 |
GORDON JOHAN SEBASTIAN |
Responsable Monotributo |
7438,02 |
1561,98 |
9000,00 |
|
02-04-24 |
FACTURAS B |
4 |
13829 |
74141531824299 |
23266536259 |
NOGUERA SILVIO |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
02-04-24 |
FACTURAS B |
4 |
13830 |
74141531948018 |
27261002731 |
BARBARA MANOLINI |
Consumidor Final |
20247,93 |
4252,07 |
24500,00 |
|
02-04-24 |
FACTURAS B |
4 |
13831 |
74141544802045 |
20333025087 |
RAMIREZ FERNANDO RAUL |
Consumidor Final |
42148,76 |
8851,24 |
51000,00 |
|
02-04-24 |
FACTURAS B |
4 |
13832 |
74141544885380 |
27416224906 |
GALVEZ BRENDA ABIGAIL UNDEFINED |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
02-04-24 |
FACTURAS B |
4 |
13833 |
74141545039355 |
94799949 |
HERNA CAROLINA |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
02-04-24 |
FACTURAS B |
4 |
13834 |
74141545133356 |
23090910 |
ARENA JAVIER |
Consumidor Final |
29256,20 |
6143,80 |
35400,00 |
|
03-04-24 |
FACTURAS B |
4 |
13835 |
74141568347449 |
20268410709 |
ARANCIBIA EDUARDO MIGUEL |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
03-04-24 |
FACTURAS B |
4 |
13836 |
74141568442909 |
20398762402 |
ROMERO |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
03-04-24 |
FACTURAS B |
4 |
13837 |
74141609908851 |
5119991 |
FERNANDEZ NELIDA |
Consumidor Final |
17772,73 |
3732,27 |
21505,00 |
|
03-04-24 |
FACTURAS B |
4 |
13838 |
74141609987532 |
27316402041 |
CUELLAR GONZALEZ VIOLETA ISABEL undefined |
Consumidor Final |
30165,29 |
6334,71 |
36500,00 |
|
03-04-24 |
FACTURAS B |
4 |
13839 |
74141610128658 |
27343307913 |
SALINA ROMINA CECILIA |
Consumidor Final |
11818,18 |
2481,82 |
14300,00 |
|
03-04-24 |
FACTURAS B |
4 |
13840 |
74141622499360 |
10083979 |
PEPE MARIA TERESA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
03-04-24 |
FACTURAS B |
4 |
13841 |
74141648906159 |
20270265694 |
GALLARDO PABLO CESAR |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
03-04-24 |
FACTURAS B |
4 |
13842 |
74141649028985 |
27356423 |
SAMBLANCAT VALERIA |
Consumidor Final |
21900,83 |
4599,17 |
26500,00 |
|
03-04-24 |
FACTURAS B |
4 |
13843 |
74141649136713 |
27421777514 |
GOMEZ SHEILA NAHIR |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
03-04-24 |
FACTURAS B |
4 |
13844 |
74141649301470 |
27933988983 |
AMIGO FERNANDEZ MARIA JESUS |
Consumidor Final |
48099,17 |
10100,83 |
58200,00 |
|
03-04-24 |
FACTURAS B |
4 |
13845 |
74141649533849 |
27214551948 |
GUZMAN ZULEMA |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
03-04-24 |
FACTURAS B |
4 |
13846 |
74141649704057 |
20223463860 |
SILVA ARNALDO ANDRES |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
03-04-24 |
FACTURAS A |
4 |
3770 |
74141649868218 |
27367554083 |
BAGNASCO UFFRON NOELIA |
Responsable Monotributo |
5950,41 |
1249,59 |
7200,00 |
|
03-04-24 |
FACTURAS B |
4 |
13847 |
74141652096259 |
27283279516 |
FARFAGLIA |
Consumidor Final |
30785,12 |
6464,88 |
37250,00 |
|
03-04-24 |
FACTURAS B |
4 |
13848 |
74141652196785 |
27183347220 |
TRAVERSA SILVANA EDITH |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
03-04-24 |
FACTURAS A |
4 |
3771 |
74141652289761 |
20297392671 |
BASILOTTA HUGO |
IVA Responsable Inscripto |
32231,40 |
6768,59 |
38999,99 |
|
03-04-24 |
FACTURAS A |
4 |
3772 |
74141652481123 |
20135731227 |
NATALE HECTOR OMAR |
IVA Responsable Inscripto |
22297,52 |
4682,48 |
26980,00 |
|
03-04-24 |
FACTURAS B |
4 |
13849 |
74141661417119 |
24214559982 |
CHACON MARIA ALEJANDRA |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
03-04-24 |
FACTURAS A |
4 |
3773 |
74141661498407 |
20267709417 |
CLEMENTE JUAN ANDRES |
IVA Responsable Inscripto |
16115,70 |
3384,30 |
19500,00 |
|
03-04-24 |
FACTURAS A |
4 |
3774 |
74141661615946 |
20260468635 |
ZANETTA CARLOS EUGENIO |
IVA Responsable Inscripto |
18429,75 |
3870,25 |
22300,00 |
|
03-04-24 |
FACTURAS B |
4 |
13850 |
74141661718344 |
20361491638 |
PEREZ MATIAS RODRIGO |
Consumidor Final |
3454,55 |
725,46 |
4180,01 |
|
03-04-24 |
FACTURAS B |
4 |
13851 |
74141661959265 |
20205664131 |
ACUÑA SILVIO |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
03-04-24 |
FACTURAS B |
4 |
13852 |
74141662055528 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
31487,60 |
6612,40 |
38100,00 |
|
03-04-24 |
FACTURAS A |
4 |
3775 |
74141677166998 |
23347441589 |
ALVAREZ ALFREDO EDUARDO |
IVA Responsable Inscripto |
14049,59 |
2950,41 |
17000,00 |
|
03-04-24 |
FACTURAS B |
4 |
13853 |
74141677266542 |
94799949 |
HERNA CAROLINA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
03-04-24 |
FACTURAS B |
4 |
13854 |
74141677374883 |
46275375 |
BRANDAN GABRIELA |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
03-04-24 |
FACTURAS B |
4 |
13855 |
74141677453309 |
23334046974 |
CAÑETE LUCIA CAROLINA undefined |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
03-04-24 |
FACTURAS A |
4 |
3776 |
74141677524594 |
27389383185 |
ZAMBIAZZO MARIA NATALIA |
IVA Responsable Inscripto |
21487,60 |
4512,40 |
26000,00 |
|
03-04-24 |
FACTURAS A |
4 |
3777 |
74141677589979 |
20312565847 |
HERRERA LUCIANO ARIEL |
Responsable Monotributo |
24049,59 |
5050,41 |
29100,00 |
|
03-04-24 |
FACTURAS B |
4 |
13856 |
74141680181049 |
20412915373 |
JALIFE SEBASTIAN MARCELO UNDEFINED |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
03-04-24 |
FACTURAS B |
4 |
13857 |
74141680829755 |
20217512353 |
COPPOLA FERNANDO MARCELO |
Consumidor Final |
22396,69 |
4703,30 |
27099,99 |
|
04-04-24 |
FACTURAS B |
4 |
13858 |
74141706165283 |
24359840 |
MARCHANT |
Consumidor Final |
5123,97 |
1076,03 |
6200,00 |
|
04-04-24 |
FACTURAS B |
4 |
13859 |
74141706595667 |
36385801 |
MARIA DANIELA PEREZ |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
04-04-24 |
FACTURAS B |
4 |
13860 |
74141706718851 |
27345160421 |
QUINTERO NOELIA ANDREA |
Consumidor Final |
30578,51 |
6421,49 |
37000,00 |
|
04-04-24 |
FACTURAS B |
4 |
13861 |
74141706808672 |
20398762402 |
ROMERO |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
04-04-24 |
FACTURAS B |
4 |
13862 |
74141736686646 |
30383539 |
GARCETE DANIEL |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
04-04-24 |
FACTURAS B |
4 |
13863 |
74141736876422 |
27283279516 |
FARFAGLIA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
04-04-24 |
FACTURAS B |
4 |
13864 |
74141737088139 |
29927592 |
VILLALBA FELICIA BEATRIZ |
Consumidor Final |
8016,53 |
1683,47 |
9700,00 |
|
04-04-24 |
FACTURAS B |
4 |
13865 |
74141737295170 |
10083979 |
PEPE MARIA TERESA |
Consumidor Final |
16198,35 |
3401,65 |
19600,00 |
|
04-04-24 |
FACTURAS B |
4 |
13866 |
74141737438166 |
27343307913 |
SALINA ROMINA CECILIA |
Consumidor Final |
9545,45 |
2004,54 |
11549,99 |
|
04-04-24 |
FACTURAS A |
4 |
3778 |
74141754261027 |
23173600054 |
RODRIGUEZ VERONICA ADRIANA |
IVA Responsable Inscripto |
17727,27 |
3722,73 |
21450,00 |
|
04-04-24 |
FACTURAS B |
4 |
13867 |
74141754453083 |
27482883198 |
CARRIZO |
Consumidor Final |
21909,09 |
4600,91 |
26510,00 |
|
04-04-24 |
FACTURAS B |
4 |
13868 |
74141754531935 |
20304946769 |
MEDEROS LIONEL JACOBO UNDEFINED |
Consumidor Final |
48636,36 |
10213,64 |
58850,00 |
|
04-04-24 |
FACTURAS B |
4 |
13869 |
74141754609054 |
20412915373 |
JALIFE SEBASTIAN MARCELO UNDEFINED |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
04-04-24 |
FACTURAS B |
4 |
13870 |
74141756625867 |
17199323 |
MEDINA ROBERTO |
Consumidor Final |
157024,79 |
32975,21 |
190000,00 |
|
04-04-24 |
FACTURAS A |
4 |
3779 |
74141756701717 |
27398046337 |
ZOTELO GIMENEZ CLAUDIA |
Responsable Monotributo |
18140,50 |
3809,51 |
21950,01 |
|
04-04-24 |
FACTURAS A |
4 |
3780 |
74141777383279 |
20260882067 |
MONTOLIU DIEGO HERNAN |
Responsable Monotributo |
17520,66 |
3679,34 |
21200,00 |
|
04-04-24 |
FACTURAS B |
4 |
13871 |
74141779149140 |
27217491253 |
SCHWARZ MONICA SUSANA UNDEFINED |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
04-04-24 |
FACTURAS B |
4 |
13872 |
74141779212162 |
27933988983 |
AMIGO FERNANDEZ MARIA JESUS |
Consumidor Final |
9586,78 |
2013,22 |
11600,00 |
|
04-04-24 |
FACTURAS B |
4 |
13873 |
74141779363717 |
27138620277 |
NUÑEZ FERMINA RAMONA |
Consumidor Final |
14545,45 |
3054,54 |
17599,99 |
|
04-04-24 |
FACTURAS B |
4 |
13874 |
74141779475549 |
27261002731 |
BARBARA MANOLINI |
Consumidor Final |
25454,55 |
5345,46 |
30800,01 |
|
04-04-24 |
FACTURAS B |
4 |
13875 |
74141779545704 |
20270265694 |
GALLARDO PABLO CESAR |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
04-04-24 |
FACTURAS B |
4 |
13876 |
74141785949752 |
23324017739 |
DANEK SEBASTIAN OSVALDO |
Consumidor Final |
21322,31 |
4477,69 |
25800,00 |
|
04-04-24 |
FACTURAS B |
4 |
13877 |
74141786011326 |
17616994 |
MESSINA DANIELA |
Consumidor Final |
8487,60 |
1782,40 |
10270,00 |
|
04-04-24 |
FACTURAS A |
4 |
3781 |
74141786047504 |
27217979493 |
COMPAGNUCCI PATRICIA VIVIANA |
Responsable Monotributo |
18884,30 |
3965,70 |
22850,00 |
|
04-04-24 |
FACTURAS B |
4 |
13878 |
74141786082501 |
27316402041 |
CUELLAR GONZALEZ VIOLETA ISABEL undefined |
Consumidor Final |
9380,17 |
1969,84 |
11350,01 |
|
04-04-24 |
FACTURAS B |
4 |
13879 |
74141786124073 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
40743,80 |
8556,20 |
49300,00 |
|
04-04-24 |
FACTURAS B |
4 |
13880 |
74141786163574 |
27234678049 |
DIAZ VALERIA ROMINA |
Consumidor Final |
54793,39 |
11506,61 |
66300,00 |
|
04-04-24 |
FACTURAS B |
4 |
13881 |
74141786267208 |
27500372 |
LAGUI MARIA |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
04-04-24 |
FACTURAS B |
4 |
13882 |
74141786307325 |
27217718002 |
DRAGONE GABRIELA ALEJANDRA |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
04-04-24 |
FACTURAS B |
4 |
13883 |
74141786349256 |
27202009277 |
PAREJA MARISA LAURA |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
04-04-24 |
FACTURAS B |
4 |
13884 |
74141793428606 |
18292289 |
ALBO RICARDO |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
04-04-24 |
FACTURAS B |
4 |
13885 |
74141800153278 |
18292289 |
ALBO RICARDO |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
05-04-24 |
FACTURAS B |
4 |
13886 |
74141815095592 |
24200567 |
ACUÑA GABRIELA |
Consumidor Final |
20041,32 |
4208,68 |
24250,00 |
|
05-04-24 |
FACTURAS B |
4 |
13887 |
74141815166009 |
47056727 |
CARDOZO IVAN |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
05-04-24 |
FACTURAS A |
4 |
3782 |
74141815219172 |
20312565847 |
HERRERA LUCIANO ARIEL |
Responsable Monotributo |
7851,24 |
1648,76 |
9500,00 |
|
05-04-24 |
FACTURAS B |
4 |
13888 |
74141815261310 |
23090910 |
ARENA JAVIER |
Consumidor Final |
22231,40 |
4668,59 |
26899,99 |
|
05-04-24 |
FACTURAS A |
4 |
3783 |
74141815314394 |
27409753332 |
CORCHIO MARIA ALEJANDRA |
Responsable Monotributo |
15537,19 |
3262,81 |
18800,00 |
|
05-04-24 |
FACTURAS B |
4 |
13889 |
74141815355135 |
27148221095 |
BATTISTA MARIA INES |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
05-04-24 |
FACTURAS B |
4 |
13890 |
74141815391191 |
18292289 |
ALBO RICARDO |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
05-04-24 |
FACTURAS A |
4 |
3784 |
74141815433707 |
20374173295 |
DURE MARIANO |
Responsable Monotributo |
9504,13 |
1995,87 |
11500,00 |
|
05-04-24 |
FACTURAS A |
4 |
3785 |
74141815470366 |
20213002474 |
WILKE CESAR ANDRES |
IVA Responsable Inscripto |
9173,55 |
1926,45 |
11100,00 |
|
05-04-24 |
FACTURAS A |
4 |
3786 |
74141815506732 |
27186479233 |
RENZO CAROLINA |
Responsable Monotributo |
21322,31 |
4477,69 |
25800,00 |
|
05-04-24 |
FACTURAS A |
4 |
3787 |
74141815544321 |
27376609192 |
ESPINOLA ROCIO MAGALI |
IVA Responsable Inscripto |
24793,39 |
5206,61 |
30000,00 |
|
05-04-24 |
FACTURAS B |
4 |
13891 |
74141815587499 |
20368423727 |
AREVALO FERNANDO EZEQUIEL |
Consumidor Final |
34173,55 |
7176,45 |
41350,00 |
|
05-04-24 |
FACTURAS B |
4 |
13892 |
74141816468171 |
21069808 |
CACERES JUAN CARLOS |
Consumidor Final |
47107,44 |
9892,56 |
57000,00 |
|
05-04-24 |
FACTURAS A |
4 |
3788 |
74141832719488 |
20388918943 |
GRIMALDI ISAIAS NICOLAS |
Responsable Monotributo |
7247,93 |
1522,07 |
8770,00 |
|
05-04-24 |
FACTURAS B |
4 |
13893 |
74141854965215 |
30383539 |
GARCETE DANIEL |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
05-04-24 |
FACTURAS B |
4 |
13894 |
74141855072653 |
27439762387 |
MARKEVICZ IARA |
Consumidor Final |
6983,47 |
1466,53 |
8450,00 |
|
05-04-24 |
FACTURAS B |
4 |
13895 |
74141855156865 |
27439762387 |
MARKEVICZ IARA |
Consumidor Final |
6983,47 |
1466,53 |
8450,00 |
|
05-04-24 |
FACTURAS B |
4 |
13896 |
74141855252677 |
27406237465 |
SANGUINETTI CANDELA AILEN |
Consumidor Final |
7066,12 |
1483,89 |
8550,01 |
|
05-04-24 |
FACTURAS B |
4 |
13897 |
74141855377468 |
27406237465 |
SANGUINETTI CANDELA AILEN |
Consumidor Final |
16570,25 |
3479,75 |
20050,00 |
|
05-04-24 |
FACTURAS B |
4 |
13898 |
74141855464875 |
27261002731 |
BARBARA MANOLINI |
Consumidor Final |
43636,36 |
9163,64 |
52800,00 |
|
05-04-24 |
FACTURAS B |
4 |
13899 |
74141855544305 |
20225536474 |
LIENDRO RUBEN OSCAR |
Consumidor Final |
41818,18 |
8781,82 |
50600,00 |
|
05-04-24 |
FACTURAS A |
4 |
3789 |
74141869736920 |
27312820434 |
TORRES KARINA SOLEDAD |
Responsable Monotributo |
2561,98 |
538,02 |
3100,00 |
|
05-04-24 |
FACTURAS B |
4 |
13900 |
74141870080811 |
27062676804 |
VELOSO ADRIANA |
Consumidor Final |
6033,06 |
1266,94 |
7300,00 |
|
05-04-24 |
FACTURAS B |
4 |
13901 |
74141870194027 |
20078035243 |
PEPI SEBASTIAN CARLOS |
Consumidor Final |
15545,45 |
3264,54 |
18809,99 |
|
05-04-24 |
FACTURAS B |
4 |
13902 |
74141870329779 |
27284947563 |
RIAL MARIA LAURA undefined |
Consumidor Final |
26446,28 |
5553,72 |
32000,00 |
|
05-04-24 |
FACTURAS B |
4 |
13903 |
74141870561942 |
52557291 |
SINCLAIR |
Consumidor Final |
21487,60 |
4512,40 |
26000,00 |
|
05-04-24 |
FACTURAS B |
4 |
13904 |
74141872157211 |
27933988983 |
AMIGO FERNANDEZ MARIA JESUS |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
05-04-24 |
FACTURAS B |
4 |
13905 |
74141889935876 |
27933988983 |
AMIGO FERNANDEZ MARIA JESUS |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
05-04-24 |
NOTAS DE CREDITO B |
4 |
156 |
74141890092777 |
27933988983 |
AMIGO FERNANDEZ MARIA JESUS |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
05-04-24 |
FACTURAS B |
4 |
13906 |
74141910687123 |
17833840 |
JALIFE MARCELO RAFAEL |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
05-04-24 |
FACTURAS B |
4 |
13907 |
74141910754301 |
17833840 |
JALIFE MARCELO RAFAEL |
Consumidor Final |
10000,00 |
2100,00 |
12100,00 |
|
05-04-24 |
FACTURAS B |
4 |
13908 |
74141912227807 |
20304946769 |
MEDEROS LIONEL JACOBO UNDEFINED |
Consumidor Final |
33636,36 |
7063,64 |
40700,00 |
|
05-04-24 |
FACTURAS B |
4 |
13909 |
74141912306027 |
27296595298 |
ZABALA PAOLA SILVANA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
05-04-24 |
FACTURAS A |
4 |
3790 |
74141912364463 |
27330260705 |
RIVEROS VERONICA NOEMI |
Responsable Monotributo |
12024,79 |
2525,21 |
14550,00 |
|
05-04-24 |
FACTURAS B |
4 |
13910 |
74141928669355 |
12095560 |
PERRUCHOUD OMAR |
Consumidor Final |
17438,02 |
3661,98 |
21100,00 |
|
05-04-24 |
FACTURAS B |
4 |
13911 |
74141928736648 |
20227501511 |
PEREZ ADRIAN ALONSO undefined |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
05-04-24 |
FACTURAS B |
4 |
13912 |
74141928909549 |
23129175184 |
TURNES MARIA DEL CARMEN |
Consumidor Final |
14710,74 |
3089,26 |
17800,00 |
|
05-04-24 |
FACTURAS B |
4 |
13913 |
74141928998951 |
27405393803 |
RUBINO IARA HUILEN |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
05-04-24 |
FACTURAS B |
4 |
13914 |
74141930108609 |
27357531867 |
BINZUGNA MILENA |
Consumidor Final |
14338,84 |
3011,16 |
17350,00 |
|
05-04-24 |
FACTURAS B |
4 |
13915 |
74141932289629 |
46275375 |
BRANDAN GABRIELA |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
05-04-24 |
FACTURAS B |
4 |
13916 |
74141943439522 |
33934678 |
GABRIEL SATLLA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
05-04-24 |
FACTURAS B |
4 |
13917 |
74141945508335 |
30637256 |
CORVALA CINTIA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
05-04-24 |
FACTURAS B |
4 |
13918 |
74141965948259 |
20246466875 |
ALDAY HERNAN ARIEL |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
05-04-24 |
FACTURAS B |
4 |
13919 |
74141967354737 |
17616994 |
MESSINA DANIELA |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
05-04-24 |
FACTURAS B |
4 |
13920 |
74141973172416 |
30383539 |
GARCETE DANIEL |
Consumidor Final |
3859,50 |
810,49 |
4669,99 |
|
05-04-24 |
FACTURAS A |
4 |
3791 |
74141973310761 |
20312565847 |
HERRERA LUCIANO ARIEL |
Responsable Monotributo |
5371,90 |
1128,10 |
6500,00 |
|
06-04-24 |
FACTURAS B |
4 |
13921 |
74141979676500 |
46275375 |
BRANDAN GABRIELA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
06-04-24 |
FACTURAS B |
4 |
13922 |
74141985939943 |
20270265694 |
GALLARDO PABLO CESAR |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
06-04-24 |
FACTURAS B |
4 |
13923 |
74141990057465 |
8603900 |
CARLOS LITHITX |
Consumidor Final |
14214,88 |
2985,12 |
17200,00 |
|
06-04-24 |
FACTURAS B |
4 |
13924 |
74141990510165 |
27381676981 |
MAGALI RODRIGUEZ |
Consumidor Final |
16446,28 |
3453,72 |
19900,00 |
|
06-04-24 |
FACTURAS B |
4 |
13925 |
74141008054176 |
23388262664 |
ANTELO AGOSTINA IARA |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
06-04-24 |
FACTURAS B |
4 |
13926 |
74141008193292 |
30162039 |
DELGADO ROXANA |
Consumidor Final |
6033,06 |
1266,94 |
7300,00 |
|
06-04-24 |
FACTURAS B |
4 |
13927 |
74141008255595 |
27372442064 |
SANCHEZ DAIANA ELIZABETH |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
06-04-24 |
FACTURAS B |
4 |
13928 |
74141008308731 |
27316402041 |
CUELLAR GONZALEZ VIOLETA ISABEL undefined |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
06-04-24 |
FACTURAS B |
4 |
13929 |
74141008378266 |
27283279516 |
FARFAGLIA |
Consumidor Final |
5578,51 |
1171,49 |
6750,00 |
|
06-04-24 |
FACTURAS B |
4 |
13930 |
74141019573428 |
27188014467 |
SALAZAR MORALEZ ROSARIO UNDEFINED |
Consumidor Final |
18264,46 |
3835,54 |
22100,00 |
|
06-04-24 |
FACTURAS B |
4 |
13931 |
74141019774627 |
11893448 |
LOPEZ MARIA ESTER |
Consumidor Final |
51345,45 |
10782,54 |
62127,99 |
|
06-04-24 |
FACTURAS B |
4 |
13932 |
74141022093582 |
20304946769 |
MEDEROS LIONEL JACOBO UNDEFINED |
Consumidor Final |
27190,08 |
5709,92 |
32900,00 |
|
06-04-24 |
FACTURAS A |
4 |
3792 |
74141022811333 |
20284718896 |
PEREYRA HECTOR ADRIAN |
Responsable Monotributo |
5743,80 |
1206,20 |
6950,00 |
|
06-04-24 |
FACTURAS B |
4 |
13933 |
74141022908020 |
27214952519 |
BREGA DELFINA CECILIA |
Consumidor Final |
9462,81 |
1987,19 |
11450,00 |
|
06-04-24 |
FACTURAS B |
4 |
13934 |
74141023328779 |
24243436369 |
GASTALDON |
Consumidor Final |
18925,62 |
3974,38 |
22900,00 |
|
06-04-24 |
FACTURAS A |
4 |
3793 |
74141025318257 |
20224816910 |
LALANNE FERNANDO MARTIN |
IVA Responsable Inscripto |
10743,80 |
2256,20 |
13000,00 |
|
06-04-24 |
FACTURAS B |
4 |
13935 |
74141028967112 |
27405393803 |
RUBINO IARA HUILEN |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
07-04-24 |
FACTURAS B |
4 |
13936 |
74141051498673 |
43408267 |
LEZCANO MILAGROS |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
07-04-24 |
FACTURAS B |
4 |
13937 |
74141051532105 |
27164363479 |
ALVES MONICA SANDRA |
Consumidor Final |
54958,68 |
11541,32 |
66500,00 |
|
07-04-24 |
FACTURAS B |
4 |
13938 |
74141051558254 |
28690128 |
CANDIA JUANA INES |
Consumidor Final |
48181,82 |
10118,18 |
58300,00 |
|
07-04-24 |
FACTURAS A |
4 |
3794 |
74141055202015 |
20176171775 |
RICO MARCELO JAVIER |
Responsable Monotributo |
8264,46 |
1735,54 |
10000,00 |
|
07-04-24 |
FACTURAS B |
4 |
13939 |
74141055234993 |
27288973038 |
BORDON PATRICIA GABRIELA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
07-04-24 |
FACTURAS B |
4 |
13940 |
74141059070344 |
23426414 |
MOSQUERA MARIA |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
07-04-24 |
FACTURAS B |
4 |
13941 |
74141059435345 |
27416224906 |
GALVEZ BRENDA ABIGAIL UNDEFINED |
Consumidor Final |
10909,09 |
2290,91 |
13200,00 |
|
07-04-24 |
FACTURAS B |
4 |
13942 |
74141082745229 |
30383539 |
GARCETE DANIEL |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
07-04-24 |
FACTURAS B |
4 |
13943 |
74141082884332 |
38397167 |
MOYANO IVANA |
Consumidor Final |
21818,18 |
4581,82 |
26400,00 |
|
07-04-24 |
FACTURAS B |
4 |
13944 |
74141082934457 |
38397167 |
MOYANO IVANA |
Consumidor Final |
20991,74 |
4408,27 |
25400,01 |
|
07-04-24 |
FACTURAS B |
4 |
13945 |
74141083041502 |
41261593 |
AXT JULIETA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
07-04-24 |
FACTURAS B |
4 |
13946 |
74141083099437 |
20175953796 |
FREIRE MARCELO RUBEN undefined |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
07-04-24 |
FACTURAS A |
4 |
3795 |
74141083142720 |
27168032159 |
RODRIGUEZ LIDIA ESTHER |
IVA Responsable Inscripto |
31074,38 |
6525,62 |
37600,00 |
|
07-04-24 |
FACTURAS A |
4 |
3796 |
74141083245542 |
27938617029 |
SCHAFFER RIVEROS CARLOS JOSE |
Responsable Monotributo |
30578,51 |
6421,49 |
37000,00 |
|
07-04-24 |
FACTURAS B |
4 |
13947 |
74141083301381 |
23426414 |
MOSQUERA MARIA |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
07-04-24 |
FACTURAS B |
4 |
13948 |
74141083476012 |
41291441 |
MOLINA CARLOS |
Consumidor Final |
44628,10 |
9371,90 |
54000,00 |
|
07-04-24 |
FACTURAS B |
4 |
13949 |
74141083486476 |
20304946769 |
MEDEROS LIONEL JACOBO UNDEFINED |
Consumidor Final |
21818,18 |
4581,82 |
26400,00 |
|
07-04-24 |
FACTURAS B |
4 |
13950 |
74141083547985 |
27328719156 |
CAPUANO TAMARA NATALIA |
Consumidor Final |
23090,91 |
4849,09 |
27940,00 |
|
07-04-24 |
FACTURAS B |
4 |
13951 |
74141089496629 |
41130288 |
MONTENEGRO MATIAS |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
07-04-24 |
FACTURAS B |
4 |
13952 |
74141089599467 |
27381271744 |
PAREDES BARBARA MELANY |
Consumidor Final |
42479,34 |
8920,66 |
51400,00 |
|
07-04-24 |
FACTURAS B |
4 |
13953 |
74141089698829 |
35830510 |
ZARATE CELESTE |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
07-04-24 |
FACTURAS B |
4 |
13954 |
74141094027427 |
27316402041 |
CUELLAR GONZALEZ VIOLETA ISABEL undefined |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
07-04-24 |
FACTURAS B |
4 |
13955 |
74141094155942 |
14614261 |
CASTILLO MIGUEL |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
07-04-24 |
FACTURAS B |
4 |
13956 |
74141098331571 |
27405393803 |
RUBINO IARA HUILEN |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
07-04-24 |
FACTURAS B |
4 |
13957 |
74141098380478 |
20352686426 |
NINACHOQUE NELSON ALBERTO undefined |
Consumidor Final |
19132,23 |
4017,77 |
23150,00 |
|
07-04-24 |
FACTURAS B |
4 |
13958 |
74141101660116 |
46275375 |
BRANDAN GABRIELA |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
07-04-24 |
FACTURAS B |
4 |
13959 |
74141104212150 |
23204427909 |
LEONARDO REGUEYRO |
Consumidor Final |
9545,45 |
2004,54 |
11549,99 |
|
07-04-24 |
FACTURAS B |
4 |
13960 |
74141109536017 |
36700280 |
MARTINEZ ELIZABETH |
Consumidor Final |
20388,43 |
4281,57 |
24670,00 |
|
07-04-24 |
FACTURAS B |
4 |
13961 |
74141109715190 |
20360720811 |
MASARIK EDUARDO JOSE |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
08-04-24 |
FACTURAS B |
4 |
13962 |
74151121802887 |
20397091199 |
AXEL EDUARDO DENIS |
Consumidor Final |
17355,37 |
3644,63 |
21000,00 |
|
08-04-24 |
FACTURAS B |
4 |
13963 |
74151125786853 |
20351400928 |
PAEZ FACUNDO FEDERICO |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
08-04-24 |
FACTURAS B |
4 |
13964 |
74151125790091 |
20351400928 |
PAEZ FACUNDO FEDERICO |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
08-04-24 |
FACTURAS B |
4 |
13965 |
74151125814250 |
20288601810 |
PRIETO JERONIMO |
Consumidor Final |
56363,64 |
11836,36 |
68200,00 |
|
08-04-24 |
FACTURAS A |
4 |
3797 |
74151125828914 |
20200036256 |
LEDESMA GUSTAVO ARIEL |
Responsable Monotributo |
29545,45 |
6204,54 |
35749,99 |
|
08-04-24 |
FACTURAS B |
4 |
13966 |
74151126658423 |
29927592 |
VILLALBA FELICIA BEATRIZ |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
08-04-24 |
FACTURAS B |
4 |
13967 |
74151144163123 |
23138620174 |
FOGLIA ADRIANA MIRIAM |
Consumidor Final |
19421,49 |
4078,51 |
23500,00 |
|
08-04-24 |
FACTURAS B |
4 |
13968 |
74151151587393 |
27302630955 |
CASANOVA CINTIA ELENA |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
08-04-24 |
FACTURAS B |
4 |
13969 |
74151151682659 |
27302630955 |
CASANOVA CINTIA ELENA |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
08-04-24 |
FACTURAS B |
4 |
13970 |
74151151742683 |
27405393803 |
RUBINO IARA HUILEN |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
08-04-24 |
FACTURAS B |
4 |
13971 |
74151191077730 |
20175953796 |
FREIRE MARCELO RUBEN undefined |
Consumidor Final |
15950,41 |
3349,59 |
19300,00 |
|
08-04-24 |
FACTURAS B |
4 |
13972 |
74151191243590 |
20175953796 |
FREIRE MARCELO RUBEN undefined |
Consumidor Final |
7107,44 |
1492,56 |
8600,00 |
|
08-04-24 |
FACTURAS B |
4 |
13973 |
74151191347368 |
23324017739 |
DANEK SEBASTIAN OSVALDO |
Consumidor Final |
26652,89 |
5597,11 |
32250,00 |
|
08-04-24 |
FACTURAS A |
4 |
3798 |
74151191589913 |
27227105998 |
KLEVETA NORMA ELIZABETH |
IVA Responsable Inscripto |
33057,85 |
6942,15 |
40000,00 |
|
08-04-24 |
FACTURAS B |
4 |
13974 |
74151191882519 |
20287094206 |
LOPEZ JAVIER EMILIANO |
Consumidor Final |
43719,01 |
9180,99 |
52900,00 |
|
08-04-24 |
FACTURAS B |
4 |
13975 |
74151192000482 |
41261593 |
AXT JULIETA |
Consumidor Final |
11818,18 |
2481,82 |
14300,00 |
|
08-04-24 |
FACTURAS B |
4 |
13976 |
74151197756301 |
27389987749 |
CORDOBA AYELEN |
Consumidor Final |
19421,49 |
4078,51 |
23500,00 |
|
08-04-24 |
FACTURAS A |
4 |
3799 |
74151197848844 |
27144186708 |
GARASSINO GRACIELA ISABEL |
IVA Responsable Inscripto |
38842,98 |
8157,03 |
47000,01 |
|
08-04-24 |
FACTURAS A |
4 |
3800 |
74151197945319 |
20135731227 |
NATALE HECTOR OMAR |
IVA Responsable Inscripto |
15371,90 |
3228,10 |
18600,00 |
|
08-04-24 |
FACTURAS B |
4 |
13977 |
74151198045736 |
20270265694 |
GALLARDO PABLO CESAR |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
08-04-24 |
FACTURAS B |
4 |
13978 |
74151204091622 |
46275375 |
BRANDAN GABRIELA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
08-04-24 |
FACTURAS B |
4 |
13979 |
74151204292583 |
23239555004 |
TEODOVICH ALINA ISABEL AGATA |
Consumidor Final |
3454,55 |
725,46 |
4180,01 |
|
08-04-24 |
FACTURAS B |
4 |
13980 |
74151204380195 |
23239555004 |
TEODOVICH ALINA ISABEL AGATA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
08-04-24 |
FACTURAS A |
4 |
3801 |
74151204506926 |
20168052015 |
BORGES WALTER OSVALDO |
Responsable Monotributo |
2148,76 |
451,24 |
2600,00 |
|
08-04-24 |
FACTURAS B |
4 |
13981 |
74151204761698 |
27284902918 |
FONZI |
Consumidor Final |
8925,62 |
1874,38 |
10800,00 |
|
08-04-24 |
FACTURAS B |
4 |
13982 |
74151204840952 |
27460021273 |
URQUIZA SOL |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
08-04-24 |
FACTURAS B |
4 |
13983 |
74151204923472 |
20233749681 |
JUAREZ CRISTIAN ALEJANDRO |
Consumidor Final |
23223,14 |
4876,86 |
28100,00 |
|
08-04-24 |
FACTURAS B |
4 |
13984 |
74151205143821 |
27340359211 |
AGUIRRE STELLA |
Consumidor Final |
43801,65 |
9198,35 |
53000,00 |
|
08-04-24 |
FACTURAS B |
4 |
13985 |
74151212330407 |
23426414 |
MOSQUERA MARIA |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
08-04-24 |
FACTURAS B |
4 |
13986 |
74151213354678 |
27234678049 |
DIAZ VALERIA ROMINA |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
08-04-24 |
FACTURAS B |
4 |
13987 |
74151213461696 |
27407546305 |
REDONDO NARELA UNDEFINED |
Consumidor Final |
5123,97 |
1076,03 |
6200,00 |
|
08-04-24 |
FACTURAS B |
4 |
13988 |
74151213586610 |
23090910 |
ARENA JAVIER |
Consumidor Final |
100413,23 |
21086,78 |
121500,01 |
|
08-04-24 |
FACTURAS B |
4 |
13989 |
74151213834651 |
20256246113 |
SUAREZ DOMIGO |
Consumidor Final |
28363,64 |
5956,36 |
34320,00 |
|
08-04-24 |
FACTURAS B |
4 |
13990 |
74151213944436 |
20233749681 |
JUAREZ CRISTIAN ALEJANDRO |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
08-04-24 |
FACTURAS B |
4 |
13991 |
74151214316378 |
20411073387 |
JAIMES |
Consumidor Final |
21239,67 |
4460,33 |
25700,00 |
|
08-04-24 |
FACTURAS B |
4 |
13992 |
74151214489112 |
46275375 |
BRANDAN GABRIELA |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
08-04-24 |
FACTURAS A |
4 |
3802 |
74151216247878 |
27359769186 |
BIANCHI CARLA SABRINA |
Responsable Monotributo |
1652,89 |
347,11 |
2000,00 |
|
08-04-24 |
FACTURAS B |
4 |
13993 |
74151216347299 |
27439762387 |
MARKEVICZ IARA |
Consumidor Final |
5123,97 |
1076,03 |
6200,00 |
|
08-04-24 |
FACTURAS B |
4 |
13994 |
74151216459225 |
27405849920 |
CORREA |
Consumidor Final |
33454,55 |
7025,46 |
40480,01 |
|
08-04-24 |
FACTURAS B |
4 |
13995 |
74151234289118 |
20270265694 |
GALLARDO PABLO CESAR |
Consumidor Final |
17355,37 |
3644,63 |
21000,00 |
|
08-04-24 |
FACTURAS B |
4 |
13996 |
74151234329293 |
40480570 |
SAAVEDRA LEONEL GASTON |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
08-04-24 |
FACTURAS B |
4 |
13997 |
74151234445823 |
31767628 |
FONSECA LEONARDO |
Consumidor Final |
55000,00 |
11550,00 |
66550,00 |
|
09-04-24 |
FACTURAS B |
4 |
13998 |
74151236235145 |
27376114940 |
PEPE SCHELL AGUSTINA SOFIA |
Consumidor Final |
54958,68 |
11541,32 |
66500,00 |
|
09-04-24 |
FACTURAS B |
4 |
13999 |
74151236248879 |
27339672 |
AMAYA MARIANO |
Consumidor Final |
33760,33 |
7089,67 |
40850,00 |
|
09-04-24 |
FACTURAS B |
4 |
14000 |
74151241235959 |
10891552 |
PINTOS NELIDA SUSANA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
09-04-24 |
FACTURAS A |
4 |
3803 |
74151241994882 |
20388220555 |
GOMEZ ALEJANDRO GASTON |
Responsable Monotributo |
16528,93 |
3471,08 |
20000,01 |
|
09-04-24 |
FACTURAS B |
4 |
14001 |
74151242151285 |
27393447 |
BENCARDINO ALEJANDRA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
09-04-24 |
FACTURAS B |
4 |
14002 |
74151245180626 |
95633837 |
JAVIER HERMES |
Consumidor Final |
17355,37 |
3644,63 |
21000,00 |
|
09-04-24 |
FACTURAS B |
4 |
14003 |
74151246625768 |
28803656 |
FEDERICO AGNOFOLIO |
Consumidor Final |
52892,56 |
11107,44 |
64000,00 |
|
09-04-24 |
FACTURAS B |
4 |
14004 |
74151246828854 |
27296595298 |
ZABALA PAOLA SILVANA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
09-04-24 |
FACTURAS B |
4 |
14005 |
74151246913081 |
17199323 |
MEDINA ROBERTO |
Consumidor Final |
11900,83 |
2499,17 |
14400,00 |
|
09-04-24 |
FACTURAS A |
4 |
3804 |
74151246970277 |
27347049404 |
ALANIS ANALIA ROMINA |
Responsable Monotributo |
28099,17 |
5900,83 |
34000,00 |
|
09-04-24 |
FACTURAS A |
4 |
3805 |
74151247030618 |
20359950315 |
ADAN LUCAS EMANUEL |
Responsable Monotributo |
4628,10 |
971,90 |
5600,00 |
|
09-04-24 |
FACTURAS A |
4 |
3806 |
74151247157867 |
23270736564 |
MOLINAS BLANCA NOEMI |
Responsable Monotributo |
26413,22 |
5546,78 |
31960,00 |
|
09-04-24 |
FACTURAS B |
4 |
14006 |
74151260637335 |
30383539 |
GARCETE DANIEL |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
09-04-24 |
FACTURAS B |
4 |
14007 |
74151260774899 |
20352716546 |
MIRLHEN MARTIN EZEQUIEL |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
09-04-24 |
FACTURAS B |
4 |
14008 |
74151261080727 |
20346699567 |
MENCIA RICARDO AARO |
Consumidor Final |
11172,73 |
2346,27 |
13519,00 |
|
09-04-24 |
FACTURAS B |
4 |
14009 |
74151279293047 |
20236065805 |
D ALESIO FEDERICO LUCAS |
Consumidor Final |
19752,07 |
4147,93 |
23900,00 |
|
09-04-24 |
FACTURAS B |
4 |
14010 |
74151279400151 |
23394683329 |
ARANDA JIMENEZ ANIBAL ALEJANDRO UNDEFINED |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
09-04-24 |
FACTURAS A |
4 |
3807 |
74151279524823 |
23270736564 |
MOLINAS BLANCA NOEMI |
Responsable Monotributo |
33471,07 |
7028,92 |
40499,99 |
|
09-04-24 |
FACTURAS B |
4 |
14011 |
74151279613350 |
29927592 |
VILLALBA FELICIA BEATRIZ |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
09-04-24 |
FACTURAS B |
4 |
14012 |
74151279864619 |
27388328008 |
BRAVO NOELIA |
Consumidor Final |
51652,89 |
10847,11 |
62500,00 |
|
09-04-24 |
FACTURAS B |
4 |
14013 |
74151298946807 |
10891552 |
PINTOS NELIDA SUSANA |
Consumidor Final |
7314,05 |
1535,95 |
8850,00 |
|
09-04-24 |
FACTURAS B |
4 |
14014 |
74151310762369 |
37917695 |
AREDES JESSICA PAOLA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
09-04-24 |
FACTURAS B |
4 |
14015 |
74151310822908 |
23394683329 |
ARANDA JIMENEZ ANIBAL ALEJANDRO UNDEFINED |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
09-04-24 |
FACTURAS A |
4 |
3808 |
74151310874926 |
27444126081 |
ARANCIBIA MEZA MILAGROS AYELEN |
Responsable Monotributo |
20661,16 |
4338,84 |
25000,00 |
|
09-04-24 |
FACTURAS B |
4 |
14016 |
74151310931177 |
27111697871 |
BRIGA ANGELA LUJAN UNDEFINED |
Consumidor Final |
14772,73 |
3102,27 |
17875,00 |
|
09-04-24 |
FACTURAS B |
4 |
14017 |
74151336830311 |
23426414 |
MOSQUERA MARIA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
09-04-24 |
FACTURAS B |
4 |
14018 |
74151348718944 |
23401083944 |
ZALAZAR SOFIA GRAZIA |
Consumidor Final |
23553,72 |
4946,28 |
28500,00 |
|
09-04-24 |
FACTURAS B |
4 |
14019 |
74151348729883 |
23401083944 |
ZALAZAR SOFIA GRAZIA |
Consumidor Final |
23553,72 |
4946,28 |
28500,00 |
|
09-04-24 |
NOTAS DE CREDITO B |
4 |
157 |
74151348758331 |
23401083944 |
ZALAZAR SOFIA GRAZIA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
09-04-24 |
FACTURAS A |
4 |
3809 |
74151348800678 |
20312565847 |
HERRERA LUCIANO ARIEL |
Responsable Monotributo |
5371,90 |
1128,10 |
6500,00 |
|
09-04-24 |
FACTURAS A |
4 |
3810 |
74151348874149 |
27330260705 |
RIVEROS VERONICA NOEMI |
Responsable Monotributo |
5371,90 |
1128,10 |
6500,00 |
|
09-04-24 |
FACTURAS B |
4 |
14020 |
74151348930213 |
17616994 |
MESSINA DANIELA |
Consumidor Final |
14380,17 |
3019,84 |
17400,01 |
|
09-04-24 |
FACTURAS B |
4 |
14021 |
74151349038138 |
20259413142 |
ECHILLEY RICARDO JAVIER undefined |
Consumidor Final |
4409,09 |
925,91 |
5335,00 |
|
09-04-24 |
FACTURAS B |
4 |
14022 |
74151349095942 |
20270265694 |
GALLARDO PABLO CESAR |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
09-04-24 |
FACTURAS B |
4 |
14023 |
74151352993860 |
27316402041 |
CUELLAR GONZALEZ VIOLETA ISABEL undefined |
Consumidor Final |
13388,43 |
2811,57 |
16200,00 |
|
09-04-24 |
FACTURAS B |
4 |
14024 |
74151353119388 |
20327676289 |
FONSECA LEONARDO SEBASTIAN |
Consumidor Final |
21818,18 |
4581,82 |
26400,00 |
|
09-04-24 |
FACTURAS B |
4 |
14025 |
74151353158790 |
27316402041 |
CUELLAR GONZALEZ VIOLETA ISABEL undefined |
Consumidor Final |
4008,26 |
841,73 |
4849,99 |
|
09-04-24 |
FACTURAS B |
4 |
14026 |
74151353194492 |
20298104963 |
CHAPARRO ENZO HAROLDO MAXIMILIANO undefined |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
10-04-24 |
FACTURAS B |
4 |
14027 |
74151379118338 |
34799187 |
PFEIRFER JONATAN |
Consumidor Final |
38016,53 |
7983,47 |
46000,00 |
|
10-04-24 |
FACTURAS B |
4 |
14028 |
74151379188994 |
14313624 |
MANEIRO MONICA |
Consumidor Final |
21900,83 |
4599,17 |
26500,00 |
|
10-04-24 |
FACTURAS B |
4 |
14029 |
74151379397513 |
42233669 |
OJEDA NICOLAS |
Consumidor Final |
25206,61 |
5293,39 |
30500,00 |
|
10-04-24 |
FACTURAS A |
4 |
3811 |
74151379489323 |
20216496567 |
ROZADOS SERGIO VICTOR |
IVA Responsable Inscripto |
48305,79 |
10144,22 |
58450,01 |
|
10-04-24 |
FACTURAS B |
4 |
14030 |
74151382351165 |
27127597257 |
BATTAN NELIDA CARMEN |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
10-04-24 |
FACTURAS B |
4 |
14031 |
74151410248928 |
23138620174 |
FOGLIA ADRIANA MIRIAM |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
10-04-24 |
FACTURAS B |
4 |
14032 |
74151410360758 |
23138620174 |
FOGLIA ADRIANA MIRIAM |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
10-04-24 |
FACTURAS B |
4 |
14033 |
74151410399366 |
23138620174 |
FOGLIA ADRIANA MIRIAM |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
10-04-24 |
NOTAS DE CREDITO B |
4 |
158 |
74151410472726 |
23138620174 |
FOGLIA ADRIANA MIRIAM |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
10-04-24 |
FACTURAS A |
4 |
3812 |
74151413152507 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
26136,36 |
5488,64 |
31625,00 |
|
10-04-24 |
FACTURAS A |
4 |
3813 |
74151413228577 |
23270736564 |
MOLINAS BLANCA NOEMI |
Responsable Monotributo |
35537,19 |
7462,81 |
43000,00 |
|
10-04-24 |
FACTURAS B |
4 |
14034 |
74151413702643 |
20270265694 |
GALLARDO PABLO CESAR |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
10-04-24 |
FACTURAS A |
4 |
3814 |
74151413754001 |
20301620226 |
GARCETE ADELQUIS RAMON |
Responsable Monotributo |
8677,69 |
1822,31 |
10500,00 |
|
10-04-24 |
FACTURAS A |
4 |
3815 |
74151451073372 |
20102649037 |
BUSTAMANTE ROBERTO |
Responsable Monotributo |
10743,80 |
2256,20 |
13000,00 |
|
10-04-24 |
FACTURAS B |
4 |
14035 |
74151451278944 |
27389372485 |
ROMERO MELANY |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
10-04-24 |
FACTURAS B |
4 |
14036 |
74151451366014 |
23178345974 |
ZUÑIGA ADRIANA ELISABET |
Consumidor Final |
14421,49 |
3028,51 |
17450,00 |
|
10-04-24 |
FACTURAS A |
4 |
3816 |
74151451448664 |
27228118910 |
MARTINEZ MYRIAM ELIZABETH |
Responsable Monotributo |
67768,60 |
14231,41 |
82000,01 |
|
10-04-24 |
FACTURAS A |
4 |
3817 |
74151451518625 |
27144186708 |
GARASSINO GRACIELA ISABEL |
IVA Responsable Inscripto |
16115,70 |
3384,30 |
19500,00 |
|
10-04-24 |
FACTURAS B |
4 |
14037 |
74151451638908 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
10-04-24 |
FACTURAS B |
4 |
14038 |
74151451711813 |
27388328008 |
BRAVO NOELIA |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
10-04-24 |
FACTURAS B |
4 |
14039 |
74151453931959 |
20927716144 |
MENDEZ ANIBAL RUBEN |
Consumidor Final |
413,22 |
86,78 |
500,00 |
|
10-04-24 |
FACTURAS B |
4 |
14040 |
74151454082791 |
20238426643 |
URQUIZA DANIEL MARCELO UNDEFINED |
Consumidor Final |
3512,40 |
737,60 |
4250,00 |
|
10-04-24 |
FACTURAS B |
4 |
14041 |
74151454195139 |
23138620174 |
FOGLIA ADRIANA MIRIAM |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
10-04-24 |
FACTURAS B |
4 |
14042 |
74151454280353 |
10083979 |
PEPE MARIA TERESA |
Consumidor Final |
2148,76 |
451,24 |
2600,00 |
|
10-04-24 |
FACTURAS B |
4 |
14043 |
74151454499207 |
20317916249 |
CONTRERAS |
Consumidor Final |
14256,20 |
2993,80 |
17250,00 |
|
10-04-24 |
FACTURAS A |
4 |
3818 |
74151454660902 |
23263643704 |
OLIVER VERONICA GABRIELA |
Responsable Monotributo |
36776,86 |
7723,14 |
44500,00 |
|
10-04-24 |
FACTURAS B |
4 |
14044 |
74151456645050 |
23138620174 |
FOGLIA ADRIANA MIRIAM |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
10-04-24 |
FACTURAS B |
4 |
14045 |
74151463165045 |
23426414 |
MOSQUERA MARIA |
Consumidor Final |
15289,26 |
3210,74 |
18500,00 |
|
10-04-24 |
FACTURAS B |
4 |
14046 |
74151463713621 |
20407640765 |
ALBORNOZ MATIAS EZEQUIEL |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
10-04-24 |
FACTURAS A |
4 |
3819 |
74151463798235 |
27205676010 |
GABAUDE MARIA GABRIELA |
IVA Responsable Inscripto |
14958,68 |
3141,32 |
18100,00 |
|
10-04-24 |
FACTURAS B |
4 |
14047 |
74151463872374 |
27228094078 |
GARCIA GABRIELA SILVIA undefined |
Consumidor Final |
26446,28 |
5553,72 |
32000,00 |
|
10-04-24 |
FACTURAS A |
4 |
3820 |
74151463958460 |
27248746802 |
RUIZ MARISOL |
Responsable Monotributo |
6694,21 |
1405,78 |
8099,99 |
|
10-04-24 |
FACTURAS B |
4 |
14048 |
74151464053722 |
20177681785 |
LOPEZ COLMAN DANIEL HUGO |
Consumidor Final |
34752,07 |
7297,93 |
42050,00 |
|
10-04-24 |
FACTURAS A |
4 |
3821 |
74151470428882 |
27359769186 |
BIANCHI CARLA SABRINA |
Responsable Monotributo |
10743,80 |
2256,20 |
13000,00 |
|
10-04-24 |
FACTURAS B |
4 |
14049 |
74151470514183 |
27439762387 |
MARKEVICZ IARA |
Consumidor Final |
28347,11 |
5952,89 |
34300,00 |
|
10-04-24 |
FACTURAS B |
4 |
14050 |
74151470594158 |
17616994 |
MESSINA DANIELA |
Consumidor Final |
30991,74 |
6508,27 |
37500,01 |
|
10-04-24 |
FACTURAS B |
4 |
14051 |
74151470675998 |
20327676289 |
FONSECA LEONARDO SEBASTIAN |
Consumidor Final |
21818,18 |
4581,82 |
26400,00 |
|
10-04-24 |
FACTURAS A |
4 |
3822 |
74151473490215 |
20279414285 |
PIERANGELI NICOLAS ENRIQUE |
Responsable Monotributo |
39165,29 |
8224,71 |
47390,00 |
|
10-04-24 |
FACTURAS A |
4 |
3823 |
74151473566861 |
20105262222 |
MIERES CARLOS ALBERTO |
IVA Responsable Inscripto |
23966,94 |
5033,06 |
29000,00 |
|
10-04-24 |
FACTURAS B |
4 |
14052 |
74151473656302 |
20270265694 |
GALLARDO PABLO CESAR |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
10-04-24 |
FACTURAS B |
4 |
14053 |
74151473752889 |
23134040874 |
GUALDERO ESTELA |
Consumidor Final |
23553,72 |
4946,28 |
28500,00 |
|
10-04-24 |
FACTURAS B |
4 |
14054 |
74151473885430 |
46275375 |
BRANDAN GABRIELA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
10-04-24 |
FACTURAS B |
4 |
14055 |
74151475766281 |
20352686426 |
NINACHOQUE NELSON ALBERTO undefined |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
11-04-24 |
FACTURAS B |
4 |
14056 |
74151526205164 |
27303828104 |
PEDRAZA MARIA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
11-04-24 |
FACTURAS B |
4 |
14057 |
74151526321618 |
30383539 |
GARCETE DANIEL |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
11-04-24 |
FACTURAS B |
4 |
14058 |
74151528267802 |
27131857069 |
LINARDON |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
11-04-24 |
FACTURAS B |
4 |
14059 |
74151528908859 |
20308265936 |
YEDRO GUSTAVO JOSE |
Consumidor Final |
11033,06 |
2316,94 |
13350,00 |
|
11-04-24 |
FACTURAS B |
4 |
14060 |
74151537090333 |
27311562296 |
SAGULO SOFIA VALERIA |
Consumidor Final |
3884,30 |
815,70 |
4700,00 |
|
11-04-24 |
FACTURAS A |
4 |
3824 |
74151537796430 |
27281336490 |
GUAYMAS NATALIA VERONICA |
Responsable Monotributo |
4545,45 |
954,54 |
5499,99 |
|
11-04-24 |
FACTURAS B |
4 |
14061 |
74151537942587 |
27299859229 |
DENEVI CAROLINA LUCIA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
11-04-24 |
FACTURAS B |
4 |
14062 |
74151547686930 |
27265168081 |
OLMEDO EVA NOEMI UNDEFINED |
Consumidor Final |
12231,40 |
2568,59 |
14799,99 |
|
11-04-24 |
FACTURAS B |
4 |
14063 |
74151547782315 |
27163212132 |
CESTEROS ADRIANA NOEMI |
Consumidor Final |
29066,12 |
6103,89 |
35170,01 |
|
11-04-24 |
FACTURAS B |
4 |
14064 |
74151547849600 |
20225536474 |
LIENDRO RUBEN OSCAR |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
11-04-24 |
FACTURAS B |
4 |
14065 |
74151548027173 |
20225536474 |
LIENDRO RUBEN OSCAR |
Consumidor Final |
88429,75 |
18570,25 |
107000,00 |
|
11-04-24 |
FACTURAS A |
4 |
3825 |
74151549152015 |
27281336490 |
GUAYMAS NATALIA VERONICA |
Responsable Monotributo |
27272,73 |
5727,27 |
33000,00 |
|
11-04-24 |
FACTURAS B |
4 |
14066 |
74151551657685 |
27328975829 |
RODRIGUEZ NADIA PAMELA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
11-04-24 |
FACTURAS B |
4 |
14067 |
74151565754735 |
23138620174 |
FOGLIA ADRIANA MIRIAM |
Consumidor Final |
17727,27 |
3722,73 |
21450,00 |
|
11-04-24 |
FACTURAS A |
4 |
3826 |
74151568519054 |
20301620226 |
GARCETE ADELQUIS RAMON |
Responsable Monotributo |
50495,87 |
10604,13 |
61100,00 |
|
11-04-24 |
FACTURAS B |
4 |
14068 |
74151568577212 |
27284947563 |
RIAL MARIA LAURA undefined |
Consumidor Final |
79752,07 |
16747,93 |
96500,00 |
|
11-04-24 |
FACTURAS B |
4 |
14069 |
74151568634989 |
27328975829 |
RODRIGUEZ NADIA PAMELA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
11-04-24 |
FACTURAS A |
4 |
3827 |
74151589405064 |
23270736564 |
MOLINAS BLANCA NOEMI |
Responsable Monotributo |
73966,94 |
15533,06 |
89500,00 |
|
11-04-24 |
FACTURAS B |
4 |
14070 |
74151589469702 |
27138382724 |
ALGARBE MERCEDES DEL VALLE UNDEFINED |
Consumidor Final |
70082,64 |
14717,35 |
84799,99 |
|
11-04-24 |
FACTURAS B |
4 |
14071 |
74151589609504 |
20225536474 |
LIENDRO RUBEN OSCAR |
Consumidor Final |
30454,55 |
6395,46 |
36850,01 |
|
11-04-24 |
FACTURAS B |
4 |
14072 |
74151589645984 |
27440808846 |
MEDINA CHEDUD CAMILA BELEN |
Consumidor Final |
11818,18 |
2481,82 |
14300,00 |
|
11-04-24 |
FACTURAS B |
4 |
14073 |
74151589677317 |
17616994 |
MESSINA DANIELA |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
11-04-24 |
FACTURAS B |
4 |
14074 |
74151593496980 |
20295833158 |
VALLES CARLOS JAVIER |
Consumidor Final |
26363,64 |
5536,36 |
31900,00 |
|
11-04-24 |
FACTURAS B |
4 |
14075 |
74151594659101 |
18405713 |
AUGE CLAUDIA |
Consumidor Final |
8842,98 |
1857,03 |
10700,01 |
|
11-04-24 |
FACTURAS A |
4 |
3828 |
74151594691210 |
27444126081 |
ARANCIBIA MEZA MILAGROS AYELEN |
Responsable Monotributo |
5371,90 |
1128,10 |
6500,00 |
|
12-04-24 |
FACTURAS B |
4 |
14076 |
74151609376495 |
27942464938 |
FERREYRA FORNES MARIA FLORENCIA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
12-04-24 |
FACTURAS B |
4 |
14077 |
74151609411839 |
20327676289 |
FONSECA LEONARDO SEBASTIAN |
Consumidor Final |
21818,18 |
4581,82 |
26400,00 |
|
12-04-24 |
FACTURAS B |
4 |
14078 |
74151610391879 |
27136604851 |
GIUGNO ANA MARIA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
12-04-24 |
FACTURAS A |
4 |
3829 |
74151610446122 |
20268416057 |
GONZALEZ MAXIMILIANO GABRIEL |
Responsable Monotributo |
20661,16 |
4338,84 |
25000,00 |
|
12-04-24 |
FACTURAS B |
4 |
14079 |
74151610491847 |
20352686426 |
NINACHOQUE NELSON ALBERTO undefined |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
12-04-24 |
FACTURAS A |
4 |
3830 |
74151610583568 |
20306208013 |
CURRA ESTEBAN ALBERTO |
Responsable Monotributo |
29338,84 |
6161,16 |
35500,00 |
|
12-04-24 |
FACTURAS B |
4 |
14080 |
74151610618108 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
36776,86 |
7723,14 |
44500,00 |
|
12-04-24 |
FACTURAS B |
4 |
14081 |
74151649253266 |
20144568134 |
PARODI |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
12-04-24 |
FACTURAS B |
4 |
14082 |
74151649378337 |
20190510841 |
OSPINA GALLEGO JHONATHAN CARWING undefined |
Consumidor Final |
12603,31 |
2646,70 |
15250,01 |
|
12-04-24 |
FACTURAS B |
4 |
14083 |
74151649464049 |
27163212132 |
CESTEROS ADRIANA NOEMI |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
12-04-24 |
FACTURAS B |
4 |
14084 |
74151649597603 |
20106885738 |
FERNANDEZ JORGE ERNESTO |
Consumidor Final |
19421,49 |
4078,51 |
23500,00 |
|
12-04-24 |
FACTURAS B |
4 |
14085 |
74151649766128 |
27416905180 |
LIZIARDI |
Consumidor Final |
46280,99 |
9719,01 |
56000,00 |
|
12-04-24 |
FACTURAS B |
4 |
14086 |
74151649840814 |
27383042831 |
LIZIARDI CAMILA MARIEL |
Consumidor Final |
46363,64 |
9736,36 |
56100,00 |
|
12-04-24 |
FACTURAS B |
4 |
14087 |
74151650021372 |
20253173808 |
ZENTENO GABRIEL |
Consumidor Final |
32454,55 |
6815,46 |
39270,01 |
|
12-04-24 |
FACTURAS B |
4 |
14088 |
74151650092484 |
30383539 |
GARCETE DANIEL |
Consumidor Final |
12809,92 |
2690,08 |
15500,00 |
|
12-04-24 |
FACTURAS A |
4 |
3831 |
74151650223925 |
20373862267 |
GONZALEZ FEDERICO AGUSTIN |
Responsable Monotributo |
8884,30 |
1865,70 |
10750,00 |
|
12-04-24 |
FACTURAS B |
4 |
14089 |
74151685218443 |
23138620174 |
FOGLIA ADRIANA MIRIAM |
Consumidor Final |
7727,27 |
1622,73 |
9350,00 |
|
12-04-24 |
FACTURAS B |
4 |
14090 |
74151694098811 |
23426414 |
MOSQUERA MARIA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
12-04-24 |
FACTURAS A |
4 |
3832 |
74151705152700 |
20944225405 |
GIRALDO GOMEZ JUAN FERNANDO |
Responsable Monotributo |
48016,53 |
10083,47 |
58100,00 |
|
12-04-24 |
FACTURAS A |
4 |
3833 |
74151705203944 |
27281336490 |
GUAYMAS NATALIA VERONICA |
Responsable Monotributo |
21818,18 |
4581,82 |
26400,00 |
|
12-04-24 |
FACTURAS B |
4 |
14091 |
74151705334360 |
27372771947 |
ZAMORA KAREN |
Consumidor Final |
21363,64 |
4486,36 |
25850,00 |
|
12-04-24 |
FACTURAS B |
4 |
14092 |
74151709489780 |
35460374 |
ALONSO LUCAS MARTIN |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
12-04-24 |
FACTURAS B |
4 |
14093 |
74151709533896 |
27388220088 |
CATANZARITI SALGUERO ROMINA ALEJANDRA |
Consumidor Final |
21909,09 |
4600,91 |
26510,00 |
|
12-04-24 |
FACTURAS B |
4 |
14094 |
74151711890844 |
27357531867 |
BINZUGNA MILENA |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
13-04-24 |
FACTURAS B |
4 |
14095 |
74151722581509 |
27241487097 |
LEIVA LORENA LAURA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
13-04-24 |
FACTURAS B |
4 |
14096 |
74151726980319 |
25886495 |
PECASTAING ANABELIA ZUNILDA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
13-04-24 |
FACTURAS B |
4 |
14097 |
74151730877721 |
27416224906 |
GALVEZ BRENDA ABIGAIL UNDEFINED |
Consumidor Final |
10909,09 |
2290,91 |
13200,00 |
|
13-04-24 |
FACTURAS B |
4 |
14098 |
74151733507926 |
20169595802 |
LOPEZ MARTIN |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
13-04-24 |
FACTURAS A |
4 |
3834 |
74151734432068 |
27307438041 |
MANSON BAREIRO MARIA SOLEDAD |
Responsable Monotributo |
8677,69 |
1822,31 |
10500,00 |
|
13-04-24 |
FACTURAS B |
4 |
14099 |
74151740996079 |
27364966666 |
MONTENEGRO REYNAGA BANI LOURDES |
Consumidor Final |
22479,34 |
4720,66 |
27200,00 |
|
13-04-24 |
FACTURAS B |
4 |
14100 |
74151743286229 |
20171914281 |
VERON JORGE |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
13-04-24 |
FACTURAS B |
4 |
14101 |
74151752866973 |
23138620174 |
FOGLIA ADRIANA MIRIAM |
Consumidor Final |
17727,27 |
3722,73 |
21450,00 |
|
13-04-24 |
FACTURAS B |
4 |
14102 |
74151757577219 |
27334027789 |
ROMERO PERLA CARINA |
Consumidor Final |
14636,36 |
3073,64 |
17710,00 |
|
13-04-24 |
FACTURAS B |
4 |
14103 |
74151757655878 |
17616994 |
MESSINA DANIELA |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
13-04-24 |
FACTURAS A |
4 |
3835 |
74151759609785 |
27348479674 |
NUÑEZ SABRINA |
Responsable Monotributo |
72504,13 |
15225,87 |
87730,00 |
|
13-04-24 |
FACTURAS A |
4 |
3836 |
74151759753304 |
27144186708 |
GARASSINO GRACIELA ISABEL |
IVA Responsable Inscripto |
16115,70 |
3384,30 |
19500,00 |
|
13-04-24 |
FACTURAS B |
4 |
14104 |
74151763519492 |
27182055447 |
CUPOLO ANDREA MABEL |
Consumidor Final |
31404,96 |
6595,04 |
38000,00 |
|
13-04-24 |
FACTURAS B |
4 |
14105 |
74151763583798 |
20391675407 |
AGUILAR TORREZ ABEL CARLOS |
Consumidor Final |
19214,88 |
4035,12 |
23250,00 |
|
13-04-24 |
FACTURAS B |
4 |
14106 |
74151763799165 |
20423959399 |
FEIJO AGUSTIN NAHUEL |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
13-04-24 |
FACTURAS B |
4 |
14107 |
74151767220274 |
27163212132 |
CESTEROS ADRIANA NOEMI |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
13-04-24 |
FACTURAS B |
4 |
14108 |
74151767244630 |
27163212132 |
CESTEROS ADRIANA NOEMI |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
13-04-24 |
NOTAS DE CREDITO B |
4 |
159 |
74151767279493 |
27163212132 |
CESTEROS ADRIANA NOEMI |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
13-04-24 |
FACTURAS A |
4 |
3837 |
74151767337970 |
27380510761 |
TOSCANO MARCELA BELEN |
Responsable Monotributo |
27355,37 |
5744,63 |
33100,00 |
|
13-04-24 |
FACTURAS A |
4 |
3838 |
74151767414172 |
27186479233 |
RENZO CAROLINA |
Responsable Monotributo |
31074,38 |
6525,62 |
37600,00 |
|
13-04-24 |
FACTURAS B |
4 |
14109 |
74151768815635 |
27328975829 |
RODRIGUEZ NADIA PAMELA |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
13-04-24 |
FACTURAS B |
4 |
14110 |
74151768879962 |
27188014467 |
SALAZAR MORALEZ ROSARIO UNDEFINED |
Consumidor Final |
20090,91 |
4219,09 |
24310,00 |
|
13-04-24 |
FACTURAS B |
4 |
14111 |
74151769368155 |
45007790 |
BRANDAN GABRIEL |
Consumidor Final |
21487,60 |
4512,40 |
26000,00 |
|
13-04-24 |
FACTURAS B |
4 |
14112 |
74151769800303 |
35891969 |
MARIA CELESTE MANCUSO |
Consumidor Final |
11818,18 |
2481,82 |
14300,00 |
|
13-04-24 |
FACTURAS B |
4 |
14113 |
74151772647330 |
34330675 |
FARIAS EMMANUEL |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
13-04-24 |
FACTURAS B |
4 |
14114 |
74151777588514 |
20319918923 |
HERRERA JOSE LUIS |
Consumidor Final |
14487,60 |
3042,40 |
17530,00 |
|
13-04-24 |
FACTURAS B |
4 |
14115 |
74151778096082 |
20177681785 |
LOPEZ COLMAN DANIEL HUGO |
Consumidor Final |
11900,83 |
2499,17 |
14400,00 |
|
13-04-24 |
FACTURAS A |
4 |
3839 |
74151778161904 |
20176171775 |
RICO MARCELO JAVIER |
Responsable Monotributo |
29090,91 |
6109,09 |
35200,00 |
|
13-04-24 |
FACTURAS A |
4 |
3840 |
74151778220055 |
20253804336 |
PRIETO CRISTIAN ARIEL |
IVA Responsable Inscripto |
21074,38 |
4425,62 |
25500,00 |
|
13-04-24 |
FACTURAS A |
4 |
3841 |
74151778284617 |
20388918943 |
GRIMALDI ISAIAS NICOLAS |
Responsable Monotributo |
7247,93 |
1522,07 |
8770,00 |
|
13-04-24 |
FACTURAS B |
4 |
14116 |
74151778342089 |
20317916249 |
CONTRERAS |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
13-04-24 |
FACTURAS B |
4 |
14117 |
74151778413410 |
27347613326 |
ESPOSITO ANTONELA SOLEDAD |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
13-04-24 |
FACTURAS B |
4 |
14118 |
74151779528987 |
34259687 |
MEDINA JOSE LUIS |
Consumidor Final |
26446,28 |
5553,72 |
32000,00 |
|
13-04-24 |
FACTURAS B |
4 |
14119 |
74151779662980 |
31603583 |
ARRIOLO LEONARDO |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
13-04-24 |
FACTURAS A |
4 |
3842 |
74151785518980 |
27281336490 |
GUAYMAS NATALIA VERONICA |
Responsable Monotributo |
19834,71 |
4165,29 |
24000,00 |
|
13-04-24 |
FACTURAS A |
4 |
3843 |
74151785630370 |
20284592116 |
BOGADO VAZQUEZ CARLOS ALBERTO |
Responsable Monotributo |
20719,01 |
4350,99 |
25070,00 |
|
13-04-24 |
FACTURAS B |
4 |
14120 |
74151786134566 |
48384849 |
HERNANDEZ EVELYN |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
13-04-24 |
FACTURAS B |
4 |
14121 |
74151805658190 |
27440808846 |
MEDINA CHEDUD CAMILA BELEN |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
14-04-24 |
FACTURAS B |
4 |
14122 |
74151820230478 |
23438119 |
YASNIKOWSKI RICARDO |
Consumidor Final |
21074,38 |
4425,62 |
25500,00 |
|
14-04-24 |
FACTURAS B |
4 |
14123 |
74151822488692 |
30406629 |
CABRAL DIEGO |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
14-04-24 |
FACTURAS B |
4 |
14124 |
74151843683935 |
20169595802 |
LOPEZ MARTIN |
Consumidor Final |
2190,08 |
459,92 |
2650,00 |
|
14-04-24 |
FACTURAS A |
4 |
3844 |
74151843979256 |
20188611231 |
ZHUANG YU CAI |
IVA Responsable Inscripto |
18595,04 |
3904,96 |
22500,00 |
|
14-04-24 |
FACTURAS B |
4 |
14125 |
74151844106493 |
26621671 |
CORDOBA FABIAN |
Consumidor Final |
14462,81 |
3037,19 |
17500,00 |
|
14-04-24 |
FACTURAS B |
4 |
14126 |
74151844216605 |
27353659672 |
MARIÑO VICTORIA CLAUDIA |
Consumidor Final |
30578,51 |
6421,49 |
37000,00 |
|
14-04-24 |
FACTURAS A |
4 |
3845 |
74151844251306 |
20210035770 |
TEIXEIRA NORBERTO VICTOR |
Responsable Monotributo |
8900,83 |
1869,17 |
10770,00 |
|
14-04-24 |
FACTURAS B |
4 |
14127 |
74151844343598 |
33744547 |
JOLIBERT WALTER |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
14-04-24 |
FACTURAS B |
4 |
14128 |
74151844538248 |
27270248972 |
BLANCO SILVANA ELISABET |
IVA Sujeto Exento |
8677,69 |
1822,31 |
10500,00 |
|
14-04-24 |
FACTURAS B |
4 |
14129 |
74151844614818 |
20284132964 |
MARKEVICZ |
Consumidor Final |
5123,97 |
1076,03 |
6200,00 |
|
14-04-24 |
FACTURAS B |
4 |
14130 |
74151844700606 |
27138382724 |
ALGARBE MERCEDES DEL VALLE UNDEFINED |
Consumidor Final |
30925,62 |
6494,38 |
37420,00 |
|
14-04-24 |
FACTURAS A |
4 |
3846 |
74151844734780 |
27308703156 |
BERUATTO ANTONELA CATALINA |
Responsable Monotributo |
23388,43 |
4911,57 |
28300,00 |
|
14-04-24 |
FACTURAS B |
4 |
14131 |
74151844802498 |
20365526428 |
VERA JESUS OMAR |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
14-04-24 |
FACTURAS B |
4 |
14132 |
74151844891960 |
20365526428 |
VERA JESUS OMAR |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
14-04-24 |
FACTURAS B |
4 |
14133 |
74151844972962 |
17616994 |
MESSINA DANIELA |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
14-04-24 |
FACTURAS B |
4 |
14134 |
74151845021304 |
35891969 |
MARIA CELESTE MANCUSO |
Consumidor Final |
31363,64 |
6586,36 |
37950,00 |
|
14-04-24 |
FACTURAS B |
4 |
14135 |
74151846597027 |
27390611116 |
BRACHO GODOY ANTONELLA |
Consumidor Final |
106363,64 |
22336,36 |
128700,00 |
|
14-04-24 |
FACTURAS B |
4 |
14136 |
74151847575083 |
27258694045 |
ARRIETA KARINA VANESA |
Consumidor Final |
33884,29 |
7115,70 |
40999,99 |
|
14-04-24 |
FACTURAS B |
4 |
14137 |
74151848852374 |
27425717001 |
LASALA VICTORIA |
Consumidor Final |
13239,67 |
2780,33 |
16020,00 |
|
14-04-24 |
FACTURAS B |
4 |
14138 |
74151851668157 |
27425717001 |
LASALA VICTORIA |
Consumidor Final |
13239,67 |
2780,33 |
16020,00 |
|
14-04-24 |
FACTURAS A |
4 |
3847 |
74151851762501 |
23211561149 |
MONTEROS OSCAR ALEJANDRO |
Responsable Monotributo |
26859,51 |
5640,50 |
32500,01 |
|
14-04-24 |
FACTURAS B |
4 |
14139 |
74151852106307 |
27249781296 |
GALVAN CLAUDIA ANGELICA |
Consumidor Final |
7520,66 |
1579,34 |
9100,00 |
|
14-04-24 |
FACTURAS B |
4 |
14140 |
74151852269245 |
20950721287 |
VELAZQUEZ JUAN MIGUEL |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
14-04-24 |
FACTURAS B |
4 |
14141 |
74151852303324 |
20950721287 |
VELAZQUEZ JUAN MIGUEL |
Consumidor Final |
6033,06 |
1266,94 |
7300,00 |
|
14-04-24 |
FACTURAS B |
4 |
14142 |
74151852387880 |
27334026383 |
GASLOLI AYELEN |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
14-04-24 |
FACTURAS B |
4 |
14143 |
74151857256477 |
27316402041 |
CUELLAR GONZALEZ VIOLETA ISABEL undefined |
Consumidor Final |
17355,37 |
3644,63 |
21000,00 |
|
14-04-24 |
FACTURAS B |
4 |
14144 |
74151857532596 |
20421740209 |
ZAUPA NAHUEL ARIEL |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
14-04-24 |
FACTURAS A |
4 |
3848 |
74151857683125 |
20331208214 |
ARANDA JUAN MANUEL |
Responsable Monotributo |
1652,89 |
347,11 |
2000,00 |
|
14-04-24 |
FACTURAS B |
4 |
14145 |
74151859245467 |
20325769956 |
REMAGGI JUAN PABLO |
Consumidor Final |
38677,69 |
8122,31 |
46800,00 |
|
14-04-24 |
FACTURAS B |
4 |
14146 |
74151863916899 |
46425078 |
VIERAS ESTEFANIA |
Consumidor Final |
30247,94 |
6352,07 |
36600,01 |
|
14-04-24 |
FACTURAS B |
4 |
14147 |
74151874532454 |
20404730224 |
SENAS ENZO RAMIRO |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
14-04-24 |
FACTURAS B |
4 |
14148 |
74151877506245 |
27420988538 |
LUCAS ARIEL DESTEFANO |
Consumidor Final |
59504,14 |
12495,87 |
72000,01 |
|
15-04-24 |
FACTURAS B |
4 |
14149 |
74161885996966 |
27372771947 |
ZAMORA KAREN |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
15-04-24 |
FACTURAS B |
4 |
14150 |
74161886076492 |
20250830743 |
STRACQUADAINI ANDRES |
Consumidor Final |
51239,67 |
10760,33 |
62000,00 |
|
15-04-24 |
FACTURAS B |
4 |
14151 |
74161886124691 |
20389371492 |
GARAVAGLIA NICOLAS |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
15-04-24 |
FACTURAS B |
4 |
14152 |
74161886177123 |
27420988538 |
LUCAS ARIEL DESTEFANO |
Consumidor Final |
59504,13 |
12495,87 |
72000,00 |
|
15-04-24 |
FACTURAS B |
4 |
14153 |
74161918988776 |
27058009984 |
MAGISTRELLO ROSA MARIA |
Consumidor Final |
28099,17 |
5900,83 |
34000,00 |
|
15-04-24 |
FACTURAS B |
4 |
14154 |
74161919069054 |
20225536474 |
LIENDRO RUBEN OSCAR |
Consumidor Final |
13305,79 |
2794,22 |
16100,01 |
|
15-04-24 |
FACTURAS B |
4 |
14155 |
74161919124318 |
27372771947 |
ZAMORA KAREN |
Consumidor Final |
5909,09 |
1240,91 |
7150,00 |
|
15-04-24 |
FACTURAS B |
4 |
14156 |
74161929172900 |
35829967 |
CABRERA GIMENA |
Consumidor Final |
41115,70 |
8634,30 |
49750,00 |
|
15-04-24 |
FACTURAS B |
4 |
14157 |
74161929252503 |
35829967 |
CABRERA GIMENA |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
15-04-24 |
FACTURAS B |
4 |
14158 |
74161931904072 |
27924283640 |
ALVEZ FABIANA RAQUEL |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
15-04-24 |
FACTURAS B |
4 |
14159 |
74161933581297 |
16413108 |
MENDEZ CARLOS |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
15-04-24 |
FACTURAS B |
4 |
14160 |
74161933672284 |
16413108 |
MENDEZ CARLOS |
Consumidor Final |
21115,70 |
4434,30 |
25550,00 |
|
15-04-24 |
FACTURAS B |
4 |
14161 |
74161933750767 |
27390611116 |
BRACHO GODOY ANTONELLA |
Consumidor Final |
9404,96 |
1975,04 |
11380,00 |
|
15-04-24 |
FACTURAS B |
4 |
14162 |
74161952499449 |
27290398679 |
CENTURION BARBARA PATRICIA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
15-04-24 |
FACTURAS B |
4 |
14163 |
74161952566525 |
27289071496 |
CHAVEZ PATRICIA ADRIANA undefined |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
15-04-24 |
FACTURAS B |
4 |
14164 |
74161952662620 |
20233749681 |
JUAREZ CRISTIAN ALEJANDRO |
Consumidor Final |
23966,94 |
5033,06 |
29000,00 |
|
15-04-24 |
FACTURAS B |
4 |
14165 |
74161952733226 |
27234678049 |
DIAZ VALERIA ROMINA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
15-04-24 |
FACTURAS B |
4 |
14166 |
74161952812920 |
23364053029 |
TARANTO GASTON OMAR |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
15-04-24 |
FACTURAS A |
4 |
3849 |
74161952962736 |
20294614665 |
GARCIA DAVID ADRIAN |
Responsable Monotributo |
8140,50 |
1709,50 |
9850,00 |
|
15-04-24 |
FACTURAS B |
4 |
14167 |
74161953150396 |
27220692227 |
GOMEZ |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
15-04-24 |
FACTURAS B |
4 |
14168 |
74161954067861 |
20257843832 |
ROMANCIKA |
Consumidor Final |
88181,82 |
18518,18 |
106700,00 |
|
15-04-24 |
FACTURAS B |
4 |
14169 |
74161954129546 |
23138620174 |
FOGLIA ADRIANA MIRIAM |
Consumidor Final |
17851,24 |
3748,76 |
21600,00 |
|
15-04-24 |
FACTURAS B |
4 |
14170 |
74161954407463 |
20404730224 |
SENAS ENZO RAMIRO |
Consumidor Final |
36611,57 |
7688,43 |
44300,00 |
|
15-04-24 |
FACTURAS B |
4 |
14171 |
74161964089877 |
27425717001 |
LASALA VICTORIA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
15-04-24 |
FACTURAS A |
4 |
3850 |
74161964163916 |
23389489344 |
TIRADO CAMACHO BETINA JANET |
Responsable Monotributo |
17148,76 |
3601,24 |
20750,00 |
|
15-04-24 |
FACTURAS B |
4 |
14172 |
74161964263426 |
45007790 |
BRANDAN GABRIEL |
Consumidor Final |
34297,52 |
7202,48 |
41500,00 |
|
15-04-24 |
FACTURAS B |
4 |
14173 |
74161964437873 |
27385879240 |
RESCH FLORENCIA BELEN |
Consumidor Final |
47685,95 |
10014,05 |
57700,00 |
|
15-04-24 |
FACTURAS B |
4 |
14174 |
74161964513281 |
20272033448 |
STIMBERG GABRIEL DAVID undefined |
Consumidor Final |
16942,15 |
3557,85 |
20500,00 |
|
15-04-24 |
FACTURAS A |
4 |
3851 |
74161964669580 |
27333390030 |
CICCONE AYELEN |
Responsable Monotributo |
43057,85 |
9042,15 |
52100,00 |
|
15-04-24 |
FACTURAS B |
4 |
14175 |
74161964835900 |
20214960967 |
CAVIGLIA NESTOR JORGE |
Consumidor Final |
63223,14 |
13276,86 |
76500,00 |
|
15-04-24 |
FACTURAS A |
4 |
3852 |
74161964992122 |
20366052608 |
LACOUR ALEXIS EZEQUIEL |
IVA Responsable Inscripto |
10743,80 |
2256,20 |
13000,00 |
|
15-04-24 |
FACTURAS A |
4 |
3853 |
74161976200202 |
23425626779 |
ACOSTA MARTIN |
Responsable Monotributo |
18884,30 |
3965,70 |
22850,00 |
|
15-04-24 |
FACTURAS B |
4 |
14176 |
74161976272873 |
27163212132 |
CESTEROS ADRIANA NOEMI |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
15-04-24 |
FACTURAS B |
4 |
14177 |
74161980452590 |
23438042504 |
NUÑEZ DAIANA PAULA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
16-04-24 |
FACTURAS B |
4 |
14178 |
74161993601509 |
20328975425 |
SEGURA ALEJANDRO DAMIAN undefined |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
16-04-24 |
FACTURAS B |
4 |
14179 |
74161993648168 |
27251036581 |
PEREIRA ANALIA BEATRIZ |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
16-04-24 |
NOTAS DE CREDITO B |
4 |
160 |
74161995792687 |
23438042504 |
NUÑEZ DAIANA PAULA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
16-04-24 |
NOTAS DE CREDITO B |
4 |
161 |
74161996083352 |
23438042504 |
NUÑEZ DAIANA PAULA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
16-04-24 |
FACTURAS B |
4 |
14180 |
74161041885273 |
20358028900 |
ALVARADO CARLOS HUGO |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
16-04-24 |
FACTURAS B |
4 |
14181 |
74161041986182 |
27391678672 |
RODRIGUEZ URRUTIA MARIANA AMANDA |
Consumidor Final |
64049,59 |
13450,41 |
77500,00 |
|
16-04-24 |
FACTURAS A |
4 |
3854 |
74161042124695 |
27426847553 |
URCOLA DAFNE ABRIL MAGALI |
Responsable Monotributo |
32727,27 |
6872,73 |
39600,00 |
|
16-04-24 |
FACTURAS B |
4 |
14182 |
74161042265006 |
20148759287 |
PUCA |
Consumidor Final |
110909,09 |
23290,91 |
134200,00 |
|
16-04-24 |
FACTURAS A |
4 |
3855 |
74161042326248 |
20312565847 |
HERRERA LUCIANO ARIEL |
Responsable Monotributo |
5371,90 |
1128,10 |
6500,00 |
|
16-04-24 |
FACTURAS B |
4 |
14183 |
74161042404865 |
20366854453 |
NINACHOQUE GABRIEL ANGEL |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
16-04-24 |
FACTURAS B |
4 |
14184 |
74161042477937 |
20352686426 |
NINACHOQUE NELSON ALBERTO undefined |
Consumidor Final |
11983,47 |
2516,53 |
14500,00 |
|
16-04-24 |
FACTURAS B |
4 |
14185 |
74161042538315 |
23214415909 |
WILLAT GUSTAVO ADRIAN |
Consumidor Final |
23471,07 |
4928,92 |
28399,99 |
|
16-04-24 |
FACTURAS A |
4 |
3856 |
74161042633040 |
27365289013 |
MARTINEZ AMEZAGA MARIA MICAELA |
Responsable Monotributo |
72527,27 |
15230,73 |
87758,00 |
|
16-04-24 |
FACTURAS B |
4 |
14186 |
74161042808529 |
20123164963 |
VERON |
Consumidor Final |
38016,53 |
7983,47 |
46000,00 |
|
16-04-24 |
FACTURAS B |
4 |
14187 |
74161043563603 |
16413108 |
MENDEZ CARLOS |
Consumidor Final |
45867,77 |
9632,23 |
55500,00 |
|
16-04-24 |
FACTURAS B |
4 |
14188 |
74161084113761 |
23134040874 |
GUALDERO ESTELA |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
16-04-24 |
FACTURAS B |
4 |
14189 |
74161084163436 |
27163212132 |
CESTEROS ADRIANA NOEMI |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
16-04-24 |
FACTURAS B |
4 |
14190 |
74161084345245 |
24084624086 |
PRIETO CARLOS ROBERTO |
IVA Sujeto Exento |
46636,36 |
9793,64 |
56430,00 |
|
16-04-24 |
FACTURAS B |
4 |
14191 |
74161084729385 |
39167214 |
FLORES AYOLAS RAUL ELIAS TOMAS |
Consumidor Final |
26446,28 |
5553,72 |
32000,00 |
|
16-04-24 |
FACTURAS B |
4 |
14192 |
74161109053702 |
34047135 |
GIMENEZ GABRIEL |
Consumidor Final |
47933,88 |
10066,11 |
57999,99 |
|
16-04-24 |
FACTURAS B |
4 |
14193 |
74161109203117 |
42030791 |
LOPEZ KAREN |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
16-04-24 |
FACTURAS A |
4 |
3857 |
74161109298758 |
27350960908 |
COMPAGNUCCI FLORENCIA ANABELLA |
Responsable Monotributo |
90272,73 |
18957,27 |
109230,00 |
|
16-04-24 |
FACTURAS A |
4 |
3858 |
74161109417406 |
20176171775 |
RICO MARCELO JAVIER |
Responsable Monotributo |
27917,36 |
5862,65 |
33780,01 |
|
17-04-24 |
FACTURAS B |
4 |
14194 |
74161112394576 |
27409133628 |
BARQUIN LUDMILA ARIANA |
Consumidor Final |
2280,99 |
479,01 |
2760,00 |
|
17-04-24 |
FACTURAS A |
4 |
3859 |
74161120996811 |
20215888364 |
PASTRANA HECTOR HERNAN |
IVA Responsable Inscripto |
42107,44 |
8842,56 |
50950,00 |
|
17-04-24 |
FACTURAS A |
4 |
3860 |
74161154622822 |
27946278055 |
LAVERDE SALAZAR LUZ ANGELA |
Responsable Monotributo |
9504,13 |
1995,87 |
11500,00 |
|
17-04-24 |
FACTURAS B |
4 |
14195 |
74161155584876 |
16413108 |
MENDEZ CARLOS |
Consumidor Final |
29586,78 |
6213,22 |
35800,00 |
|
17-04-24 |
FACTURAS B |
4 |
14196 |
74161176889690 |
23138620174 |
FOGLIA ADRIANA MIRIAM |
Consumidor Final |
17851,23 |
3748,76 |
21599,99 |
|
17-04-24 |
FACTURAS B |
4 |
14197 |
74161179505717 |
20270265694 |
GALLARDO PABLO CESAR |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
17-04-24 |
FACTURAS B |
4 |
14198 |
74161179898640 |
27163357513 |
RONDINI ANALIA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
17-04-24 |
FACTURAS B |
4 |
14199 |
74161179995584 |
20423959399 |
FEIJO AGUSTIN NAHUEL |
Consumidor Final |
58429,75 |
12270,25 |
70700,00 |
|
17-04-24 |
FACTURAS B |
4 |
14200 |
74161180077211 |
27369750114 |
PONCE MARA YANINA |
Consumidor Final |
42975,21 |
9024,79 |
52000,00 |
|
17-04-24 |
FACTURAS B |
4 |
14201 |
74161180216805 |
27331208049 |
BARRAGAN IARA MAGALI |
Consumidor Final |
21198,35 |
4451,65 |
25650,00 |
|
17-04-24 |
FACTURAS A |
4 |
3861 |
74161189497955 |
27144186708 |
GARASSINO GRACIELA ISABEL |
IVA Responsable Inscripto |
10743,80 |
2256,20 |
13000,00 |
|
17-04-24 |
FACTURAS B |
4 |
14202 |
74161189568831 |
20214960967 |
CAVIGLIA NESTOR JORGE |
Consumidor Final |
52892,56 |
11107,44 |
64000,00 |
|
17-04-24 |
FACTURAS B |
4 |
14203 |
74161189657059 |
27312364404 |
DIAZ GLORIA ISABEL |
Consumidor Final |
19421,49 |
4078,51 |
23500,00 |
|
17-04-24 |
FACTURAS B |
4 |
14204 |
74161189786237 |
45007790 |
BRANDAN GABRIEL |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
17-04-24 |
FACTURAS B |
4 |
14205 |
74161190103242 |
27933382392 |
LAGOS |
Consumidor Final |
6776,86 |
1423,14 |
8200,00 |
|
17-04-24 |
FACTURAS B |
4 |
14206 |
74161204118560 |
20426215676 |
FRANCO |
Consumidor Final |
10281,82 |
2159,18 |
12441,00 |
|
17-04-24 |
FACTURAS B |
4 |
14207 |
74161204196119 |
27385879240 |
RESCH FLORENCIA BELEN |
Consumidor Final |
51239,67 |
10760,33 |
62000,00 |
|
17-04-24 |
FACTURAS B |
4 |
14208 |
74161204277239 |
20272033448 |
STIMBERG GABRIEL DAVID undefined |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
17-04-24 |
FACTURAS B |
4 |
14209 |
74161204478292 |
23244467954 |
SALVINI LORENA ALEJANDRA |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
17-04-24 |
FACTURAS A |
4 |
3862 |
74161207705158 |
27333390030 |
CICCONE AYELEN |
Responsable Monotributo |
15289,26 |
3210,74 |
18500,00 |
|
17-04-24 |
FACTURAS B |
4 |
14210 |
74161209703569 |
27437796403 |
DELLACARBONARA |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
18-04-24 |
FACTURAS B |
4 |
14211 |
74161229222878 |
29000177 |
CABALLERO NORA |
Consumidor Final |
30578,51 |
6421,49 |
37000,00 |
|
18-04-24 |
FACTURAS B |
4 |
14212 |
74161229376573 |
30020674 |
MOLINA MATIAS |
Consumidor Final |
59545,45 |
12504,54 |
72049,99 |
|
18-04-24 |
FACTURAS B |
4 |
14213 |
74161229573192 |
38630670 |
VERA MARCELA |
Consumidor Final |
30578,51 |
6421,49 |
37000,00 |
|
18-04-24 |
FACTURAS B |
4 |
14214 |
74161229656390 |
20404730224 |
SENAS ENZO RAMIRO |
Consumidor Final |
8966,94 |
1883,06 |
10850,00 |
|
18-04-24 |
FACTURAS B |
4 |
14215 |
74161229788262 |
20377826893 |
ALLERIN LEONARDO GABRIEL |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
18-04-24 |
FACTURAS B |
4 |
14216 |
74161229871060 |
20352686426 |
NINACHOQUE NELSON ALBERTO undefined |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
18-04-24 |
FACTURAS B |
4 |
14217 |
74161230030460 |
38102818 |
VELAZQUEZ BRUNO |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
18-04-24 |
FACTURAS A |
4 |
3863 |
74161246196182 |
20260468635 |
ZANETTA CARLOS EUGENIO |
IVA Responsable Inscripto |
57851,24 |
12148,76 |
70000,00 |
|
18-04-24 |
FACTURAS A |
4 |
3864 |
74161246332320 |
20260468635 |
ZANETTA CARLOS EUGENIO |
IVA Responsable Inscripto |
2892,56 |
607,44 |
3500,00 |
|
18-04-24 |
FACTURAS B |
4 |
14218 |
74161258756090 |
27391678672 |
RODRIGUEZ URRUTIA MARIANA AMANDA |
Consumidor Final |
27975,21 |
5874,79 |
33850,00 |
|
18-04-24 |
FACTURAS B |
4 |
14219 |
74161258829376 |
20236689744 |
DARDANELLI MAXIMILIANO RUBEN |
Consumidor Final |
8181,82 |
1718,18 |
9900,00 |
|
18-04-24 |
FACTURAS B |
4 |
14220 |
74161258899369 |
20358028900 |
ALVARADO CARLOS HUGO |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
18-04-24 |
FACTURAS B |
4 |
14221 |
74161258982450 |
27126013758 |
BURGOS MONICA GRACIELA |
Consumidor Final |
10892,56 |
2287,44 |
13180,00 |
|
18-04-24 |
FACTURAS B |
4 |
14222 |
74161259058073 |
27426243518 |
CERNADAS SOFIA UNDEFINED |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
18-04-24 |
FACTURAS B |
4 |
14223 |
74161259161335 |
27058009984 |
MAGISTRELLO ROSA MARIA |
Consumidor Final |
38429,75 |
8070,25 |
46500,00 |
|
18-04-24 |
FACTURAS B |
4 |
14224 |
74161259594385 |
20180042114 |
CAÑETE |
Consumidor Final |
95041,32 |
19958,68 |
115000,00 |
|
18-04-24 |
FACTURAS B |
4 |
14225 |
74161259702327 |
30383539 |
GARCETE DANIEL |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
18-04-24 |
FACTURAS B |
4 |
14226 |
74161259812864 |
20180042114 |
CAÑETE |
Consumidor Final |
95041,32 |
19958,68 |
115000,00 |
|
18-04-24 |
FACTURAS B |
4 |
14227 |
74161259976583 |
27459215765 |
LOPEZ RIOS MARTHA ANGELICA |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
18-04-24 |
FACTURAS B |
4 |
14228 |
74161268606001 |
27342557347 |
NOBILE MARIANA INES |
Consumidor Final |
13140,50 |
2759,50 |
15900,00 |
|
18-04-24 |
FACTURAS B |
4 |
14229 |
74161268786353 |
20101138527 |
HEREDIA |
Consumidor Final |
33181,82 |
6968,18 |
40150,00 |
|
18-04-24 |
FACTURAS B |
4 |
14230 |
74161268837660 |
30383539 |
GARCETE DANIEL |
Consumidor Final |
25867,77 |
5432,23 |
31300,00 |
|
18-04-24 |
FACTURAS A |
4 |
3865 |
74161268883506 |
27228118910 |
MARTINEZ MYRIAM ELIZABETH |
Responsable Monotributo |
67768,60 |
14231,41 |
82000,01 |
|
18-04-24 |
NOTAS DE CREDITO B |
4 |
162 |
74161270099543 |
20180042114 |
CAÑETE |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
18-04-24 |
FACTURAS B |
4 |
14231 |
74161271904029 |
16413108 |
MENDEZ CARLOS |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
18-04-24 |
FACTURAS B |
4 |
14232 |
74161286521765 |
27601305 |
AGUILAR DIEGO OMAR |
Consumidor Final |
73181,82 |
15368,18 |
88550,00 |
|
18-04-24 |
FACTURAS B |
4 |
14233 |
74161286652547 |
20381253709 |
VACCA JORGE DANIEL |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
18-04-24 |
FACTURAS B |
4 |
14234 |
74161286853013 |
32916953 |
HERRERA DIANA SOLEDAD |
Consumidor Final |
20454,55 |
4295,46 |
24750,01 |
|
18-04-24 |
FACTURAS B |
4 |
14235 |
74161294666597 |
21981940 |
CASARES SANDRA |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
18-04-24 |
FACTURAS B |
4 |
14236 |
74161294801674 |
26691148 |
PEREZ RODRIGO MARIO |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
18-04-24 |
FACTURAS B |
4 |
14237 |
74161294852866 |
20404730224 |
SENAS ENZO RAMIRO |
Consumidor Final |
7355,37 |
1544,63 |
8900,00 |
|
18-04-24 |
FACTURAS B |
4 |
14238 |
74161295278126 |
23140961914 |
SERRANO ENA NORMA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
18-04-24 |
FACTURAS B |
4 |
14239 |
74161295332887 |
27297511896 |
DE MAIO MARIA CELESTE |
Consumidor Final |
57685,95 |
12114,05 |
69800,00 |
|
18-04-24 |
FACTURAS B |
4 |
14240 |
74161295381271 |
27454984159 |
ESPINOZA LOURDES LUCIA |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
18-04-24 |
FACTURAS B |
4 |
14241 |
74161295455058 |
20361491638 |
PEREZ MATIAS RODRIGO |
Consumidor Final |
5561,98 |
1168,02 |
6730,00 |
|
18-04-24 |
FACTURAS B |
4 |
14242 |
74161295505173 |
20317916249 |
CONTRERAS |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
18-04-24 |
FACTURAS B |
4 |
14243 |
74161303427346 |
27312364404 |
DIAZ GLORIA ISABEL |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
18-04-24 |
FACTURAS B |
4 |
14244 |
74161303485693 |
46275375 |
BRANDAN GABRIELA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
18-04-24 |
FACTURAS B |
4 |
14245 |
74161303537176 |
20288601810 |
PRIETO JERONIMO |
Consumidor Final |
26859,50 |
5640,49 |
32499,99 |
|
18-04-24 |
FACTURAS B |
4 |
14246 |
74161303584759 |
20423959399 |
FEIJO AGUSTIN NAHUEL |
Consumidor Final |
17768,60 |
3731,41 |
21500,01 |
|
18-04-24 |
FACTURAS B |
4 |
14247 |
74161312512145 |
20214960967 |
CAVIGLIA NESTOR JORGE |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
18-04-24 |
FACTURAS B |
4 |
14248 |
74161312566330 |
27217491253 |
SCHWARZ MONICA SUSANA UNDEFINED |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
18-04-24 |
FACTURAS B |
4 |
14249 |
74161312623374 |
23134040874 |
GUALDERO ESTELA |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
18-04-24 |
FACTURAS B |
4 |
14250 |
74161312661418 |
20366854453 |
NINACHOQUE GABRIEL ANGEL |
Consumidor Final |
25785,12 |
5414,88 |
31200,00 |
|
18-04-24 |
FACTURAS B |
4 |
14251 |
74161312712296 |
38630670 |
VERA MARCELA |
Consumidor Final |
8884,30 |
1865,70 |
10750,00 |
|
18-04-24 |
FACTURAS B |
4 |
14252 |
74161312880035 |
30750447 |
MACHADO RAMIREZ BIBIANA ANTONELA |
Consumidor Final |
23553,72 |
4946,28 |
28500,00 |
|
19-04-24 |
FACTURAS B |
4 |
14253 |
74161328997805 |
22433933 |
AMARILLA ADRIAN |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
19-04-24 |
FACTURAS B |
4 |
14254 |
74161329016845 |
27245171299 |
ARANA PATRICIA |
Consumidor Final |
48347,11 |
10152,89 |
58500,00 |
|
19-04-24 |
FACTURAS B |
4 |
14255 |
74161329022234 |
27245171299 |
ARANA PATRICIA |
Consumidor Final |
48347,11 |
10152,89 |
58500,00 |
|
19-04-24 |
NOTAS DE CREDITO B |
4 |
163 |
74161329025779 |
27245171299 |
ARANA PATRICIA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
19-04-24 |
FACTURAS B |
4 |
14256 |
74161329048901 |
94816718 |
PATIÑO CARLA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
19-04-24 |
FACTURAS B |
4 |
14257 |
74161329064898 |
27621257 |
SANCHEZ DAVID |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
19-04-24 |
FACTURAS A |
4 |
3866 |
74161348414785 |
27373498993 |
DOWGALUK GIULIANA SOLEDAD |
Responsable Monotributo |
23719,01 |
4980,99 |
28700,00 |
|
19-04-24 |
FACTURAS B |
4 |
14258 |
74161360704277 |
27244703084 |
DUARTE MARIA |
Consumidor Final |
14669,42 |
3080,58 |
17750,00 |
|
19-04-24 |
FACTURAS B |
4 |
14259 |
74161370096895 |
20180042114 |
CAÑETE |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
19-04-24 |
FACTURAS B |
4 |
14260 |
74161370157744 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
34793,39 |
7306,61 |
42100,00 |
|
19-04-24 |
FACTURAS B |
4 |
14261 |
74161370417756 |
27141022208 |
RODRIGUEZ SILVIA |
Consumidor Final |
12462,81 |
2617,19 |
15080,00 |
|
19-04-24 |
FACTURAS B |
4 |
14262 |
74161370471805 |
20160311534 |
VIVONE ALDO UNDEFINED |
Consumidor Final |
21322,31 |
4477,69 |
25800,00 |
|
19-04-24 |
FACTURAS A |
4 |
3867 |
74161370547480 |
27048684721 |
BRISSON MARIA JOSEFINA |
IVA Responsable Inscripto |
22066,12 |
4633,89 |
26700,01 |
|
19-04-24 |
FACTURAS B |
4 |
14263 |
74161370617085 |
27234534756 |
CHMYZOWSKI MARIA PAOLA |
Consumidor Final |
17818,18 |
3741,82 |
21560,00 |
|
19-04-24 |
FACTURAS B |
4 |
14264 |
74161370757848 |
20272879118 |
MOHAMED YAMIL MATIAS |
Consumidor Final |
27561,98 |
5788,02 |
33350,00 |
|
19-04-24 |
FACTURAS A |
4 |
3868 |
74161370816944 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
45000,00 |
9450,00 |
54450,00 |
|
19-04-24 |
FACTURAS B |
4 |
14265 |
74161378093829 |
20336592810 |
RUEDA ROBERTO CARLOS |
Consumidor Final |
15702,48 |
3297,52 |
19000,00 |
|
19-04-24 |
FACTURAS A |
4 |
3869 |
74161378144385 |
27380510761 |
TOSCANO MARCELA BELEN |
Responsable Monotributo |
39181,82 |
8228,18 |
47410,00 |
|
19-04-24 |
FACTURAS B |
4 |
14266 |
74161378196638 |
20311755324 |
ROMERO LEONARDO JAVIER |
Consumidor Final |
21074,38 |
4425,62 |
25500,00 |
|
19-04-24 |
FACTURAS B |
4 |
14267 |
74161381792642 |
27426243518 |
CERNADAS SOFIA UNDEFINED |
Consumidor Final |
19421,49 |
4078,51 |
23500,00 |
|
19-04-24 |
FACTURAS A |
4 |
3870 |
74161381995903 |
27330004431 |
GARCIA MELODY NATIVIDAD |
Responsable Monotributo |
13223,14 |
2776,86 |
16000,00 |
|
19-04-24 |
FACTURAS B |
4 |
14268 |
74161410255154 |
27289415837 |
FERRERE MELISA MARINA |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
19-04-24 |
FACTURAS B |
4 |
14269 |
74161410379342 |
27163416269 |
MARQUEZ BIBIANA NERY |
Consumidor Final |
16942,15 |
3557,85 |
20500,00 |
|
19-04-24 |
FACTURAS A |
4 |
3871 |
74161410434075 |
20306668383 |
FALCO JORGE MARTIN |
IVA Responsable Inscripto |
29818,18 |
6261,82 |
36080,00 |
|
19-04-24 |
FACTURAS B |
4 |
14270 |
74161410546250 |
20317268530 |
ROBALES HECTOR ABEL |
Consumidor Final |
27066,12 |
5683,89 |
32750,01 |
|
19-04-24 |
FACTURAS B |
4 |
14271 |
74161410598485 |
20228779416 |
LEGUIZAMON FABIO ROLANDO |
Consumidor Final |
20123,97 |
4226,03 |
24350,00 |
|
19-04-24 |
FACTURAS B |
4 |
14272 |
74161424511221 |
27245171299 |
ARANA PATRICIA |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
19-04-24 |
FACTURAS B |
4 |
14273 |
74161424700564 |
43517241 |
PANERO LICCIARDI MARCO ANDRES |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
19-04-24 |
FACTURAS B |
4 |
14274 |
74161424765009 |
43517241 |
PANERO LICCIARDI MARCO ANDRES |
Consumidor Final |
47272,73 |
9927,27 |
57200,00 |
|
19-04-24 |
FACTURAS B |
4 |
14275 |
74161424814856 |
27244208032 |
CORTES SANDRA MABEL undefined |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
19-04-24 |
FACTURAS B |
4 |
14276 |
74161424857513 |
38630670 |
VERA MARCELA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
19-04-24 |
FACTURAS B |
4 |
14277 |
74161437890317 |
20880323 |
FERRERA MARCELA MARA |
Consumidor Final |
21909,09 |
4600,91 |
26510,00 |
|
19-04-24 |
FACTURAS A |
4 |
3872 |
74161437983806 |
20338023686 |
EMILIO AGUSTIN ARIEL |
Responsable Monotributo |
7272,73 |
1527,27 |
8800,00 |
|
19-04-24 |
FACTURAS B |
4 |
14278 |
74161438072164 |
26419568 |
GARCIA GRICELDA |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
19-04-24 |
FACTURAS B |
4 |
14279 |
74161452826786 |
26419568 |
GARCIA GRICELDA |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
19-04-24 |
FACTURAS A |
4 |
3873 |
74161452919539 |
20431524563 |
HERNANDEZ FRANCISCO ARIEL |
IVA Responsable Inscripto |
16528,93 |
3471,08 |
20000,01 |
|
19-04-24 |
FACTURAS B |
4 |
14280 |
74161453037214 |
94723512 |
CHAMORRO ELIZABETH |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
19-04-24 |
FACTURAS B |
4 |
14281 |
74161453152783 |
42781217 |
MANCINI IVO |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
20-04-24 |
FACTURAS B |
4 |
14282 |
74161467963041 |
27211076440 |
MICCIULLI GABRIELA ELIZABETH |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
20-04-24 |
FACTURAS B |
4 |
14283 |
74161468204892 |
20085394100 |
BOMBELLI JORGE LUIS |
Consumidor Final |
7933,88 |
1666,11 |
9599,99 |
|
20-04-24 |
FACTURAS B |
4 |
14284 |
74161468400847 |
20354222591 |
MAESTU MARTIN ALBERTO undefined |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
20-04-24 |
FACTURAS B |
4 |
14285 |
74161468504615 |
27232502326 |
FONDEVILLE MARIA EVA |
Consumidor Final |
26033,06 |
5466,94 |
31500,00 |
|
20-04-24 |
FACTURAS B |
4 |
14286 |
74161484250310 |
23138620174 |
FOGLIA ADRIANA MIRIAM |
Consumidor Final |
38818,18 |
8151,82 |
46970,00 |
|
20-04-24 |
FACTURAS B |
4 |
14287 |
74161502109296 |
27185580941 |
JAGOE MARIEL VIVIAN |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
20-04-24 |
FACTURAS B |
4 |
14288 |
74161502511854 |
20255832094 |
FEIJO ALEJANDRO ENRIQUE |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
20-04-24 |
FACTURAS A |
4 |
3874 |
74161502768884 |
30715751441 |
LSG ARGENTINA S.R.L. |
IVA Responsable Inscripto |
80165,29 |
16834,71 |
97000,00 |
|
20-04-24 |
FACTURAS A |
4 |
3875 |
74161502808809 |
30715751441 |
LSG ARGENTINA S.R.L. |
IVA Responsable Inscripto |
3760,33 |
789,67 |
4550,00 |
|
20-04-24 |
FACTURAS B |
4 |
14289 |
74161504401262 |
27443008441 |
GUZMAN MARIA ANAHI |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
20-04-24 |
FACTURAS B |
4 |
14290 |
74161504522517 |
20204249335 |
SANCHEZ HECTOR EDUARDO |
Consumidor Final |
21074,38 |
4425,62 |
25500,00 |
|
20-04-24 |
FACTURAS B |
4 |
14291 |
74161504680887 |
27163212132 |
CESTEROS ADRIANA NOEMI |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
20-04-24 |
FACTURAS B |
4 |
14292 |
74161506746262 |
27134191711 |
MOLINA ERMELINDA RAQUEL |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
20-04-24 |
FACTURAS B |
4 |
14293 |
74161509266287 |
23386924864 |
BENUZZI MANUELA FERNANDA |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
20-04-24 |
FACTURAS B |
4 |
14294 |
74161509393196 |
20317268530 |
ROBALES HECTOR ABEL |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
20-04-24 |
FACTURAS B |
4 |
14295 |
74161526392202 |
27188014467 |
SALAZAR MORALEZ ROSARIO UNDEFINED |
Consumidor Final |
20082,64 |
4217,35 |
24299,99 |
|
20-04-24 |
FACTURAS B |
4 |
14296 |
74161526478209 |
27241067241 |
REYNOSO VALERIA LORENA |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
20-04-24 |
FACTURAS B |
4 |
14297 |
74161526731007 |
21906435 |
GONZALEZ DANIEL GUSTAVO |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
20-04-24 |
FACTURAS B |
4 |
14298 |
74161527902457 |
27245171299 |
ARANA PATRICIA |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
20-04-24 |
FACTURAS A |
4 |
3876 |
74161532972623 |
27364774201 |
FARFAN FLORENCIA LUDMILA |
Responsable Monotributo |
10743,80 |
2256,20 |
13000,00 |
|
20-04-24 |
FACTURAS B |
4 |
14299 |
74161536216551 |
20406671357 |
CHIARADIA FACUNDO DIEGO UNDEFINED |
Consumidor Final |
12785,12 |
2684,88 |
15470,00 |
|
21-04-24 |
FACTURAS B |
4 |
14300 |
74161550150850 |
27349994017 |
SPARAINO JOHANNA RAQUEL |
Consumidor Final |
43388,43 |
9111,57 |
52500,00 |
|
21-04-24 |
FACTURAS B |
4 |
14301 |
74161550161391 |
27232470955 |
VELAZQUEZ FRANCISCA GUILLERMINA |
Consumidor Final |
30578,51 |
6421,49 |
37000,00 |
|
21-04-24 |
FACTURAS A |
4 |
3877 |
74161550168898 |
20956231982 |
SHI MENG XIN |
IVA Responsable Inscripto |
40495,87 |
8504,13 |
49000,00 |
|
21-04-24 |
FACTURAS B |
4 |
14302 |
74161570116134 |
23090910 |
ARENA JAVIER |
Consumidor Final |
14710,74 |
3089,26 |
17800,00 |
|
21-04-24 |
FACTURAS A |
4 |
3878 |
74161570215449 |
20259979685 |
BRAÑA JOSE MARIA |
IVA Responsable Inscripto |
16528,93 |
3471,08 |
20000,01 |
|
21-04-24 |
FACTURAS B |
4 |
14303 |
74161570367008 |
12973204 |
PICCHIO JUAN |
Consumidor Final |
19710,74 |
4139,26 |
23850,00 |
|
21-04-24 |
FACTURAS B |
4 |
14304 |
74161570482771 |
95813408 |
SOTO VERUSKA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
21-04-24 |
FACTURAS A |
4 |
3879 |
74161570520545 |
27285896997 |
GOMEZ MARICEL CECILIA |
Responsable Monotributo |
16528,93 |
3471,08 |
20000,01 |
|
21-04-24 |
FACTURAS A |
4 |
3880 |
74161570684340 |
20384358757 |
NATURAN DELFINA MARIA DEL ROSARIO |
Responsable Monotributo |
18595,04 |
3904,96 |
22500,00 |
|
21-04-24 |
FACTURAS B |
4 |
14305 |
74161570721642 |
37554400 |
VIDELA JONATHAN |
Consumidor Final |
32561,98 |
6838,02 |
39400,00 |
|
21-04-24 |
FACTURAS B |
4 |
14306 |
74161570778178 |
29524272 |
JORGUE ISLAS |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
21-04-24 |
FACTURAS B |
4 |
14307 |
74161570815250 |
22433933 |
AMARILLA ADRIAN |
Consumidor Final |
21487,60 |
4512,40 |
26000,00 |
|
21-04-24 |
FACTURAS B |
4 |
14308 |
74161571028719 |
27601305 |
AGUILAR DIEGO OMAR |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
21-04-24 |
FACTURAS B |
4 |
14309 |
74161571071534 |
17199323 |
MEDINA ROBERTO |
Consumidor Final |
33471,07 |
7028,92 |
40499,99 |
|
21-04-24 |
FACTURAS B |
4 |
14310 |
74161571122985 |
20306509927 |
SILVA MARTIN ALEJANDRO |
Consumidor Final |
61909,09 |
13000,91 |
74910,00 |
|
21-04-24 |
FACTURAS B |
4 |
14311 |
74161571345873 |
27333460314 |
MENDOLA NATALIA SOLEDAD |
Consumidor Final |
12727,27 |
2672,73 |
15400,00 |
|
21-04-24 |
FACTURAS B |
4 |
14312 |
74161573100243 |
20106258687 |
SCALFARO DE CASAS FERNANDO DANIEL |
Consumidor Final |
19504,14 |
4095,87 |
23600,01 |
|
21-04-24 |
FACTURAS A |
4 |
3881 |
74161575269278 |
20148197963 |
BOUZA NESTOR OSVALDO |
IVA Responsable Inscripto |
26892,56 |
5647,44 |
32540,00 |
|
21-04-24 |
FACTURAS B |
4 |
14313 |
74161579248233 |
40197016 |
ATALLERES LUIS |
Consumidor Final |
77107,44 |
16192,56 |
93300,00 |
|
21-04-24 |
FACTURAS B |
4 |
14314 |
74161583288365 |
27294321581 |
RODRIGUEZ JESICA SABRINA |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
21-04-24 |
FACTURAS A |
4 |
3882 |
74161583318531 |
20956231982 |
SHI MENG XIN |
IVA Responsable Inscripto |
8677,69 |
1822,31 |
10500,00 |
|
21-04-24 |
FACTURAS B |
4 |
14315 |
74161583549598 |
40197016 |
ATALLERES LUIS |
Consumidor Final |
3553,72 |
746,28 |
4300,00 |
|
21-04-24 |
FACTURAS B |
4 |
14316 |
74161583622092 |
27946673582 |
CENTURION JIMENEZ ILSE MABEL |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
21-04-24 |
FACTURAS B |
4 |
14317 |
74161583673022 |
27241067241 |
REYNOSO VALERIA LORENA |
Consumidor Final |
42148,76 |
8851,24 |
51000,00 |
|
21-04-24 |
FACTURAS B |
4 |
14318 |
74161583697268 |
94723512 |
CHAMORRO ELIZABETH |
Consumidor Final |
20247,93 |
4252,07 |
24500,00 |
|
21-04-24 |
FACTURAS B |
4 |
14319 |
74161583724402 |
27360846070 |
JAURECHE DANIA SOLANGE UNDEFINED |
Consumidor Final |
4380,17 |
919,84 |
5300,01 |
|
21-04-24 |
FACTURAS A |
4 |
3883 |
74161589088370 |
20370531138 |
SCHUSTER ANDRES NORBERTO |
Responsable Monotributo |
30578,51 |
6421,49 |
37000,00 |
|
21-04-24 |
FACTURAS B |
4 |
14320 |
74161589122700 |
27372771947 |
ZAMORA KAREN |
Consumidor Final |
30000,00 |
6300,00 |
36300,00 |
|
21-04-24 |
FACTURAS B |
4 |
14321 |
74161592095276 |
27245171299 |
ARANA PATRICIA |
Consumidor Final |
37024,79 |
7775,21 |
44800,00 |
|
21-04-24 |
FACTURAS B |
4 |
14322 |
74161598294940 |
27349994017 |
SPARAINO JOHANNA RAQUEL |
Consumidor Final |
25991,74 |
5458,27 |
31450,01 |
|
22-04-24 |
FACTURAS B |
4 |
14323 |
74171610021810 |
36308408 |
GOMEZ CARLOS |
Consumidor Final |
3181,82 |
668,18 |
3850,00 |
|
22-04-24 |
FACTURAS B |
4 |
14324 |
74171610040535 |
20406671357 |
CHIARADIA FACUNDO DIEGO UNDEFINED |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
22-04-24 |
FACTURAS B |
4 |
14325 |
74171610093525 |
20393211998 |
FERNANDEZ MAURO ADRIAN |
Consumidor Final |
34545,45 |
7254,54 |
41799,99 |
|
22-04-24 |
FACTURAS B |
4 |
14326 |
74171610137811 |
20386924962 |
MORE BRIAN |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
22-04-24 |
FACTURAS B |
4 |
14327 |
74171610176338 |
20386924962 |
MORE BRIAN |
Consumidor Final |
54132,24 |
11367,77 |
65500,01 |
|
22-04-24 |
FACTURAS B |
4 |
14328 |
74171610229778 |
27365216997 |
MORALES ROCIO ELIZABETH |
Consumidor Final |
30578,51 |
6421,49 |
37000,00 |
|
22-04-24 |
FACTURAS B |
4 |
14329 |
74171610240173 |
27365216997 |
MORALES ROCIO ELIZABETH |
Consumidor Final |
30578,51 |
6421,49 |
37000,00 |
|
22-04-24 |
FACTURAS B |
4 |
14330 |
74171610282091 |
20417972944 |
HEREDIA FACUNDO VICTOR |
Consumidor Final |
30578,51 |
6421,49 |
37000,00 |
|
22-04-24 |
FACTURAS B |
4 |
14331 |
74171610312576 |
29524272 |
JORGUE ISLAS |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
22-04-24 |
FACTURAS B |
4 |
14332 |
74171610324681 |
29524272 |
JORGUE ISLAS |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
22-04-24 |
FACTURAS B |
4 |
14333 |
74171613032419 |
27285044885 |
PEREZ ALEXANDRA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
22-04-24 |
FACTURAS B |
4 |
14334 |
74171613045818 |
27285044885 |
PEREZ ALEXANDRA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
21-04-24 |
FACTURAS A |
4 |
3884 |
74171630854753 |
20148197963 |
BOUZA NESTOR OSVALDO |
IVA Responsable Inscripto |
26892,56 |
5647,44 |
32540,00 |
|
22-04-24 |
FACTURAS A |
4 |
3885 |
74171645798388 |
27144186708 |
GARASSINO GRACIELA ISABEL |
IVA Responsable Inscripto |
8677,69 |
1822,31 |
10500,00 |
|
22-04-24 |
FACTURAS A |
4 |
3886 |
74171646014510 |
23423390034 |
PEREZ CANDELA VICTORIA |
Responsable Monotributo |
37190,08 |
7809,92 |
45000,00 |
|
22-04-24 |
FACTURAS A |
4 |
3887 |
74171646760984 |
27359769186 |
BIANCHI CARLA SABRINA |
Responsable Monotributo |
26115,70 |
5484,30 |
31600,00 |
|
22-04-24 |
FACTURAS B |
4 |
14335 |
74171651659247 |
20352686426 |
NINACHOQUE NELSON ALBERTO undefined |
Consumidor Final |
30165,29 |
6334,71 |
36500,00 |
|
22-04-24 |
FACTURAS B |
4 |
14336 |
74171652251394 |
17199323 |
MEDINA ROBERTO |
Consumidor Final |
42148,76 |
8851,24 |
51000,00 |
|
22-04-24 |
FACTURAS B |
4 |
14337 |
74171652370354 |
27239524643 |
VALDEZ VERONICA CELIA |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
22-04-24 |
FACTURAS B |
4 |
14338 |
74171658718625 |
44829761 |
BAGLIERI DONATELLA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
22-04-24 |
FACTURAS B |
4 |
14339 |
74171658786938 |
27372771947 |
ZAMORA KAREN |
Consumidor Final |
41818,18 |
8781,82 |
50600,00 |
|
22-04-24 |
FACTURAS A |
4 |
3888 |
74171658838246 |
27307438041 |
MANSON BAREIRO MARIA SOLEDAD |
Responsable Monotributo |
49586,78 |
10413,22 |
60000,00 |
|
22-04-24 |
FACTURAS A |
4 |
3889 |
74171658890644 |
27307438041 |
MANSON BAREIRO MARIA SOLEDAD |
Responsable Monotributo |
14132,23 |
2967,77 |
17100,00 |
|
22-04-24 |
FACTURAS B |
4 |
14340 |
74171658934972 |
27270248972 |
BLANCO SILVANA ELISABET |
IVA Sujeto Exento |
66115,70 |
13884,30 |
80000,00 |
|
22-04-24 |
FACTURAS B |
4 |
14341 |
74171658979259 |
20423959399 |
FEIJO AGUSTIN NAHUEL |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
22-04-24 |
FACTURAS B |
4 |
14342 |
74171673866688 |
20287094206 |
LOPEZ JAVIER EMILIANO |
Consumidor Final |
37983,47 |
7976,53 |
45960,00 |
|
22-04-24 |
FACTURAS B |
4 |
14343 |
74171673955526 |
27278202513 |
AVILA NATALIA VANESA |
Consumidor Final |
15545,45 |
3264,54 |
18809,99 |
|
22-04-24 |
FACTURAS B |
4 |
14344 |
74171674155306 |
20077792636 |
PEREYRA |
Consumidor Final |
12198,35 |
2561,65 |
14760,00 |
|
22-04-24 |
FACTURAS B |
4 |
14345 |
74171674246791 |
21981940 |
CASARES SANDRA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
22-04-24 |
FACTURAS B |
4 |
14346 |
74171680944786 |
20357309310 |
SALARIS LANGTRY MANUEL RICARDO |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
22-04-24 |
FACTURAS B |
4 |
14347 |
74171681022794 |
20423959399 |
FEIJO AGUSTIN NAHUEL |
Consumidor Final |
16033,06 |
3366,94 |
19400,00 |
|
22-04-24 |
FACTURAS B |
4 |
14348 |
74171681104328 |
20180325612 |
RODRIGUEZ NELSON |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
22-04-24 |
FACTURAS A |
4 |
3890 |
74171681192679 |
27307438041 |
MANSON BAREIRO MARIA SOLEDAD |
Responsable Monotributo |
20289,26 |
4260,74 |
24550,00 |
|
22-04-24 |
FACTURAS B |
4 |
14349 |
74171681381629 |
21981940 |
CASARES SANDRA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
22-04-24 |
FACTURAS A |
4 |
3891 |
74171681545463 |
20956231982 |
SHI MENG XIN |
IVA Responsable Inscripto |
80247,93 |
16852,07 |
97100,00 |
|
22-04-24 |
FACTURAS B |
4 |
14350 |
74171681629366 |
20386902233 |
SARRA RODRIGO |
Consumidor Final |
4380,17 |
919,84 |
5300,01 |
|
22-04-24 |
FACTURAS B |
4 |
14351 |
74171686077391 |
20379699686 |
GARCIA ISAIAS GUSTAVO |
Consumidor Final |
|
|
|
|
22-04-24 |
FACTURAS B |
4 |
14352 |
74171686215099 |
20379699686 |
GARCIA ISAIAS GUSTAVO |
Consumidor Final |
37818,18 |
7941,82 |
45760,00 |
|
22-04-24 |
FACTURAS B |
4 |
14353 |
74171688518757 |
23138620174 |
FOGLIA ADRIANA MIRIAM |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
22-04-24 |
FACTURAS B |
4 |
14354 |
74171694869718 |
27349994017 |
SPARAINO JOHANNA RAQUEL |
Consumidor Final |
25991,74 |
5458,27 |
31450,01 |
|
22-04-24 |
FACTURAS B |
4 |
14355 |
74171696137215 |
27425717001 |
LASALA VICTORIA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
22-04-24 |
FACTURAS A |
4 |
3892 |
74171696256806 |
27186479233 |
RENZO CAROLINA |
Responsable Monotributo |
16115,70 |
3384,30 |
19500,00 |
|
22-04-24 |
FACTURAS A |
4 |
3893 |
74171696485803 |
27185586540 |
CORREA IRMA VIVIANA |
Responsable Monotributo |
10743,80 |
2256,20 |
13000,00 |
|
22-04-24 |
FACTURAS B |
4 |
14356 |
74171696588463 |
27206269648 |
PINTARELLI MARCELA INES |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
22-04-24 |
FACTURAS B |
4 |
14357 |
74171696667065 |
27234678049 |
DIAZ VALERIA ROMINA |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
22-04-24 |
FACTURAS B |
4 |
14358 |
74171697672860 |
27242078638 |
DIAZ MARIA JOSE |
Consumidor Final |
52314,05 |
10985,95 |
63300,00 |
|
22-04-24 |
FACTURAS B |
4 |
14359 |
74171697907917 |
23254947024 |
LLANO |
Consumidor Final |
48925,62 |
10274,38 |
59200,00 |
|
22-04-24 |
FACTURAS B |
4 |
14360 |
74171698077610 |
23294364609 |
GONZALEZ CENTURION ANGEL MATIAS |
IVA Sujeto Exento |
14834,71 |
3115,29 |
17950,00 |
|
22-04-24 |
FACTURAS B |
4 |
14361 |
74171698152174 |
20118158645 |
ALEGRE JORGE OSVALDO |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
22-04-24 |
FACTURAS B |
4 |
14362 |
74171698240155 |
20272033448 |
STIMBERG GABRIEL DAVID undefined |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
22-04-24 |
FACTURAS B |
4 |
14363 |
74171698316756 |
27601305 |
AGUILAR DIEGO OMAR |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
22-04-24 |
FACTURAS A |
4 |
3894 |
74171698405490 |
20359950315 |
ADAN LUCAS EMANUEL |
Responsable Monotributo |
4628,10 |
971,90 |
5600,00 |
|
22-04-24 |
FACTURAS B |
4 |
14364 |
74171698489956 |
20397094880 |
DAMIAN ANGELETTI |
Consumidor Final |
13553,72 |
2846,28 |
16400,00 |
|
22-04-24 |
FACTURAS B |
4 |
14365 |
74171698567002 |
27223352133 |
VILLA ADRIANA DEL VALLE |
Consumidor Final |
17351,24 |
3643,76 |
20995,00 |
|
22-04-24 |
FACTURAS B |
4 |
14366 |
74171698746334 |
23090910 |
ARENA JAVIER |
Consumidor Final |
19669,42 |
4130,58 |
23800,00 |
|
22-04-24 |
FACTURAS A |
4 |
3895 |
74171701299180 |
20934787707 |
ROCCHINO LORENZO |
IVA Responsable Inscripto |
40495,87 |
8504,13 |
49000,00 |
|
22-04-24 |
FACTURAS B |
4 |
14367 |
74171701352646 |
20398046057 |
SCHNEIDER MAURO NAHUEL |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
22-04-24 |
FACTURAS B |
4 |
14368 |
74171703481326 |
20398046057 |
SCHNEIDER MAURO NAHUEL |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
22-04-24 |
FACTURAS B |
4 |
14369 |
74171703587387 |
27295557872 |
FILECCIA JESICA CAROLINA |
Consumidor Final |
14545,45 |
3054,54 |
17599,99 |
|
22-04-24 |
FACTURAS B |
4 |
14370 |
74171704651877 |
20296010260 |
MUZZI |
Consumidor Final |
31404,96 |
6595,04 |
38000,00 |
|
23-04-24 |
FACTURAS B |
4 |
14371 |
74171718236288 |
8473968 |
VIEYRA JUAN CARLOS |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
23-04-24 |
FACTURAS B |
4 |
14372 |
74171718268831 |
40197016 |
ATALLERES LUIS |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
23-04-24 |
FACTURAS B |
4 |
14373 |
74171718505666 |
36991013 |
LEONEL TOCORAS |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
23-04-24 |
FACTURAS A |
4 |
3896 |
74171731481769 |
27140088221 |
ANDREOLI NOEMI RAQUEL |
Responsable Monotributo |
42975,21 |
9024,79 |
52000,00 |
|
23-04-24 |
FACTURAS B |
4 |
14374 |
74171764075600 |
20376126146 |
LUJAN KEVIN JUAN MARTIN |
Consumidor Final |
8801,65 |
1848,35 |
10650,00 |
|
23-04-24 |
FACTURAS A |
4 |
3897 |
74171764331032 |
27228118910 |
MARTINEZ MYRIAM ELIZABETH |
Responsable Monotributo |
10743,80 |
2256,20 |
13000,00 |
|
23-04-24 |
FACTURAS B |
4 |
14375 |
74171764690718 |
27230026640 |
LECOQUE MARTA BEATRIZ |
Consumidor Final |
15413,23 |
3236,78 |
18650,01 |
|
23-04-24 |
FACTURAS A |
4 |
3898 |
74171764786873 |
20227490897 |
MONTES CARLOS ALBERTO |
IVA Responsable Inscripto |
26446,28 |
5553,72 |
32000,00 |
|
23-04-24 |
FACTURAS B |
4 |
14376 |
74171764851766 |
17199323 |
MEDINA ROBERTO |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
23-04-24 |
FACTURAS B |
4 |
14377 |
74171765048985 |
27405129855 |
TINYAYA ANABELLA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
23-04-24 |
FACTURAS B |
4 |
14378 |
74171765152719 |
27287323013 |
MACHUCA |
Consumidor Final |
56041,32 |
11768,68 |
67810,00 |
|
23-04-24 |
FACTURAS B |
4 |
14379 |
74171765215819 |
20423959399 |
FEIJO AGUSTIN NAHUEL |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
23-04-24 |
FACTURAS B |
4 |
14380 |
74171765383705 |
23324372644 |
GUCCIONE VANESA CELESTE |
Consumidor Final |
6363,64 |
1336,36 |
7700,00 |
|
23-04-24 |
FACTURAS A |
4 |
3899 |
74171766367563 |
20366050931 |
PARODI JULIAN ANDRES |
Responsable Monotributo |
57851,24 |
12148,76 |
70000,00 |
|
23-04-24 |
FACTURAS A |
4 |
3900 |
74171777766249 |
20366050931 |
PARODI JULIAN ANDRES |
Responsable Monotributo |
57851,24 |
12148,76 |
70000,00 |
|
23-04-24 |
NOTAS DE CREDITO A |
4 |
47 |
74171777804555 |
20366050931 |
PARODI JULIAN ANDRES |
Responsable Monotributo |
0,00 |
0,00 |
0,00 |
|
23-04-24 |
FACTURAS A |
4 |
3901 |
74171777893030 |
27264217984 |
MILESI LUCIANA MARTA |
IVA Responsable Inscripto |
28136,36 |
5908,64 |
34045,00 |
|
23-04-24 |
FACTURAS B |
4 |
14381 |
74171777943040 |
20306066243 |
GOMEZ GUSTAVO RODRIGO |
Consumidor Final |
38181,82 |
8018,18 |
46200,00 |
|
23-04-24 |
FACTURAS B |
4 |
14382 |
74171778102034 |
41432661 |
VELAZQUEZ LISETTE |
Consumidor Final |
19421,49 |
4078,51 |
23500,00 |
|
23-04-24 |
FACTURAS B |
4 |
14383 |
74171778296964 |
34043462 |
LUDUEÑA GABRIELA ESTEFANIA |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
23-04-24 |
FACTURAS B |
4 |
14384 |
74171779683763 |
20308704441 |
DATOLO JESUS ALBERTO |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
23-04-24 |
FACTURAS B |
4 |
14385 |
74171791391626 |
27412352535 |
BLANCO LUCIANA AILEN |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
23-04-24 |
FACTURAS B |
4 |
14386 |
74171791524630 |
27332957800 |
BALDINO FIORELLA ANDREA |
Consumidor Final |
27363,64 |
5746,36 |
33110,00 |
|
23-04-24 |
FACTURAS A |
4 |
3902 |
74171791581724 |
20227490897 |
MONTES CARLOS ALBERTO |
IVA Responsable Inscripto |
13223,14 |
2776,86 |
16000,00 |
|
23-04-24 |
FACTURAS B |
4 |
14387 |
74171796830402 |
36308408 |
GOMEZ CARLOS |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
23-04-24 |
FACTURAS B |
4 |
14388 |
74171796887543 |
20273778161 |
BORDA NORBERTO FABIAN |
Consumidor Final |
17024,79 |
3575,21 |
20600,00 |
|
23-04-24 |
FACTURAS B |
4 |
14389 |
74171796934550 |
27372771947 |
ZAMORA KAREN |
Consumidor Final |
26336,36 |
5530,64 |
31867,00 |
|
23-04-24 |
FACTURAS A |
4 |
3903 |
74171797028295 |
20215322336 |
PEREZ GUILLERMO ADRIAN |
Responsable Monotributo |
48305,79 |
10144,22 |
58450,01 |
|
23-04-24 |
FACTURAS B |
4 |
14390 |
74171797878319 |
43192456 |
HERNANDEZ FRANCISCO |
Consumidor Final |
16363,64 |
3436,36 |
19800,00 |
|
23-04-24 |
FACTURAS B |
4 |
14391 |
74171805227151 |
20380711983 |
TOCONAS MAURO JAVIER undefined |
Consumidor Final |
9338,84 |
1961,16 |
11300,00 |
|
23-04-24 |
FACTURAS B |
4 |
14392 |
74171805299426 |
20380711983 |
TOCONAS MAURO JAVIER undefined |
Consumidor Final |
28727,27 |
6032,73 |
34760,00 |
|
23-04-24 |
FACTURAS B |
4 |
14393 |
74171805803417 |
20352686426 |
NINACHOQUE NELSON ALBERTO undefined |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
23-04-24 |
FACTURAS B |
4 |
14394 |
74171805849368 |
27939589959 |
SANCHEZ CABRERA CANDIDA BEATRIZ |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
23-04-24 |
FACTURAS B |
4 |
14395 |
74171805959067 |
20296010260 |
MUZZI |
Consumidor Final |
58842,98 |
12357,03 |
71200,01 |
|
23-04-24 |
FACTURAS B |
4 |
14396 |
74171806000249 |
27245171299 |
ARANA PATRICIA |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
23-04-24 |
FACTURAS B |
4 |
14397 |
74171808521696 |
20347121607 |
GIANOTTI FEDERICO NAHUEL |
Consumidor Final |
37954,55 |
7970,46 |
45925,01 |
|
23-04-24 |
FACTURAS B |
4 |
14398 |
74171808680849 |
39804467 |
CARABAJAL BRENDA MARIEL |
Consumidor Final |
58099,17 |
12200,83 |
70300,00 |
|
23-04-24 |
FACTURAS A |
4 |
3904 |
74171812658779 |
20135731227 |
NATALE HECTOR OMAR |
IVA Responsable Inscripto |
10743,80 |
2256,20 |
13000,00 |
|
23-04-24 |
FACTURAS B |
4 |
14399 |
74171819392569 |
20341337632 |
JAMBLE SERGIO FERNANDO |
Consumidor Final |
54181,82 |
11378,18 |
65560,00 |
|
24-04-24 |
FACTURAS A |
4 |
3905 |
74171835460171 |
20278242243 |
ARAUJO EMILIANO RAFAEL |
Responsable Monotributo |
6909,09 |
1450,91 |
8360,00 |
|
24-04-24 |
FACTURAS A |
4 |
3906 |
74171835646099 |
20338023686 |
EMILIO AGUSTIN ARIEL |
Responsable Monotributo |
53719,01 |
11280,99 |
65000,00 |
|
24-04-24 |
FACTURAS B |
4 |
14400 |
74171835763146 |
20278990703 |
CANO PABLO MARTIN |
Consumidor Final |
15702,48 |
3297,52 |
19000,00 |
|
24-04-24 |
FACTURAS B |
4 |
14401 |
74171835819649 |
27357531867 |
BINZUGNA MILENA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
24-04-24 |
FACTURAS B |
4 |
14402 |
74171835926183 |
27351809715 |
GARCIA CYNTHIA KARINA |
Consumidor Final |
13388,43 |
2811,57 |
16200,00 |
|
24-04-24 |
FACTURAS B |
4 |
14403 |
74171871917608 |
20379255451 |
ROJAS MARCOS SEBASTIAN |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
24-04-24 |
FACTURAS B |
4 |
14404 |
74171871972245 |
27301057054 |
URIOL ADRIANA ELIDA undefined |
Consumidor Final |
7818,18 |
1641,82 |
9460,00 |
|
24-04-24 |
FACTURAS B |
4 |
14405 |
74171872315773 |
27355997508 |
RIQUELME |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
24-04-24 |
FACTURAS B |
4 |
14406 |
74171872367084 |
27241067241 |
REYNOSO VALERIA LORENA |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
24-04-24 |
FACTURAS B |
4 |
14407 |
74171879403976 |
20357900671 |
MARTINEZ TOMAS RAFAEL |
Consumidor Final |
1636,36 |
343,64 |
1980,00 |
|
24-04-24 |
FACTURAS B |
4 |
14408 |
74171879452784 |
27454984159 |
ESPINOZA LOURDES LUCIA |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
24-04-24 |
FACTURAS A |
4 |
3907 |
74171896596263 |
27234729573 |
LIENDRO LAURA VERONICA |
Responsable Monotributo |
11818,18 |
2481,82 |
14300,00 |
|
24-04-24 |
FACTURAS B |
4 |
14409 |
74171896845409 |
20387079735 |
PRINCIPADO |
Consumidor Final |
826,45 |
173,55 |
1000,00 |
|
24-04-24 |
FACTURAS B |
4 |
14410 |
74171896925968 |
17199323 |
MEDINA ROBERTO |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
24-04-24 |
FACTURAS B |
4 |
14411 |
74171897032408 |
27242078638 |
DIAZ MARIA JOSE |
Consumidor Final |
20082,64 |
4217,35 |
24299,99 |
|
24-04-24 |
FACTURAS A |
4 |
3908 |
74171897182581 |
23209789019 |
PESANDO JOSE LUIS |
Responsable Monotributo |
48347,11 |
10152,89 |
58500,00 |
|
24-04-24 |
FACTURAS B |
4 |
14412 |
74171897245047 |
44829761 |
BAGLIERI DONATELLA |
Consumidor Final |
9603,31 |
2016,70 |
11620,01 |
|
24-04-24 |
FACTURAS B |
4 |
14413 |
74171905966197 |
20425715454 |
ALEGRE EDUARDO SEBASTIAN |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
24-04-24 |
FACTURAS B |
4 |
14414 |
74171906584851 |
20417169130 |
CACEREZ |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
24-04-24 |
FACTURAS B |
4 |
14415 |
74171906814181 |
27414326612 |
FUENTES |
Consumidor Final |
42561,98 |
8938,02 |
51500,00 |
|
24-04-24 |
FACTURAS B |
4 |
14416 |
74171907278145 |
23380469634 |
IBARRA PRISCILA |
Consumidor Final |
37603,31 |
7896,70 |
45500,01 |
|
24-04-24 |
FACTURAS B |
4 |
14417 |
74171913814146 |
20357309310 |
SALARIS LANGTRY MANUEL RICARDO |
Consumidor Final |
9586,78 |
2013,22 |
11600,00 |
|
24-04-24 |
FACTURAS B |
4 |
14418 |
74171913881225 |
20423959399 |
FEIJO AGUSTIN NAHUEL |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
24-04-24 |
FACTURAS B |
4 |
14419 |
74171913960283 |
20423959399 |
FEIJO AGUSTIN NAHUEL |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
24-04-24 |
FACTURAS B |
4 |
14420 |
74171914044019 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
18057,85 |
3792,15 |
21850,00 |
|
24-04-24 |
FACTURAS B |
4 |
14421 |
74171914163244 |
37244340 |
HORODESKI BRAIAN |
Consumidor Final |
27438,02 |
5761,98 |
33200,00 |
|
24-04-24 |
FACTURAS A |
4 |
3909 |
74171916115515 |
33708967799 |
DE NURI S.R.L. |
IVA Responsable Inscripto |
11818,18 |
2481,82 |
14300,00 |
|
24-04-24 |
FACTURAS B |
4 |
14422 |
74171920855515 |
20412915373 |
JALIFE SEBASTIAN MARCELO UNDEFINED |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
24-04-24 |
FACTURAS A |
4 |
3910 |
74171920960340 |
20135731227 |
NATALE HECTOR OMAR |
IVA Responsable Inscripto |
8925,62 |
1874,38 |
10800,00 |
|
24-04-24 |
FACTURAS B |
4 |
14423 |
74171921123485 |
20215344194 |
VITALE JAVIER OSCAR |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
24-04-24 |
FACTURAS A |
4 |
3911 |
74171921212454 |
20294614665 |
GARCIA DAVID ADRIAN |
Responsable Monotributo |
5371,90 |
1128,10 |
6500,00 |
|
24-04-24 |
FACTURAS B |
4 |
14424 |
74171921297186 |
23134040874 |
GUALDERO ESTELA |
Consumidor Final |
26033,06 |
5466,94 |
31500,00 |
|
24-04-24 |
FACTURAS B |
4 |
14425 |
74171921377496 |
23134040874 |
GUALDERO ESTELA |
Consumidor Final |
7652,89 |
1607,11 |
9260,00 |
|
24-04-24 |
FACTURAS B |
4 |
14426 |
74171926171603 |
27307339469 |
GONZALEZ YANINA RAMONA |
Consumidor Final |
25785,12 |
5414,88 |
31200,00 |
|
24-04-24 |
FACTURAS B |
4 |
14427 |
74171926960422 |
20428373538 |
PAN JULIAN |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
25-04-24 |
FACTURAS A |
4 |
3912 |
74171939018420 |
27390996395 |
ROMERO JACQUELINE ELIZABETH |
Responsable Monotributo |
18181,82 |
3818,18 |
22000,00 |
|
25-04-24 |
FACTURAS B |
4 |
14428 |
74171939057492 |
45099100 |
YAMILA GOMEZ |
Consumidor Final |
10595,04 |
2224,96 |
12820,00 |
|
25-04-24 |
FACTURAS B |
4 |
14429 |
74171939084859 |
27459215765 |
LOPEZ RIOS MARTHA ANGELICA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
25-04-24 |
FACTURAS B |
4 |
14430 |
74171939100887 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
28223,14 |
5926,86 |
34150,00 |
|
25-04-24 |
FACTURAS B |
4 |
14431 |
74171949380217 |
219952009 |
ROMERO CARLOS ALBERTO |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
25-04-24 |
FACTURAS B |
4 |
14432 |
74171949556417 |
35406297 |
ACOSTA DAVID |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
25-04-24 |
FACTURAS B |
4 |
14433 |
74171989086267 |
27389478046 |
GONZALEZ GISELA |
Consumidor Final |
29173,55 |
6126,45 |
35300,00 |
|
25-04-24 |
FACTURAS B |
4 |
14434 |
74171989151532 |
20337083146 |
ROCHA WALTER GERMAN |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
25-04-24 |
FACTURAS B |
4 |
14435 |
74171989213097 |
27416224906 |
GALVEZ BRENDA ABIGAIL UNDEFINED |
Consumidor Final |
10909,09 |
2290,91 |
13200,00 |
|
25-04-24 |
FACTURAS A |
4 |
3913 |
74171989272214 |
27390996395 |
ROMERO JACQUELINE ELIZABETH |
Responsable Monotributo |
5950,41 |
1249,59 |
7200,00 |
|
25-04-24 |
FACTURAS B |
4 |
14436 |
74171989529110 |
27249808232 |
TORRES IRENE |
Consumidor Final |
16090,91 |
3379,09 |
19470,00 |
|
25-04-24 |
FACTURAS B |
4 |
14437 |
74171989586657 |
20207235939 |
EDWIN FERNANDO DANIEL |
Consumidor Final |
3842,98 |
807,03 |
4650,01 |
|
25-04-24 |
FACTURAS B |
4 |
14438 |
74171989943574 |
20207235939 |
EDWIN FERNANDO DANIEL |
Consumidor Final |
3842,98 |
807,03 |
4650,01 |
|
25-04-24 |
FACTURAS B |
4 |
14439 |
74171989956915 |
20207235939 |
EDWIN FERNANDO DANIEL |
Consumidor Final |
3842,98 |
807,03 |
4650,01 |
|
25-04-24 |
FACTURAS B |
4 |
14440 |
74171989968004 |
20207235939 |
EDWIN FERNANDO DANIEL |
Consumidor Final |
3842,98 |
807,03 |
4650,01 |
|
25-04-24 |
FACTURAS B |
4 |
14441 |
74171018193482 |
27601305 |
AGUILAR DIEGO OMAR |
Consumidor Final |
33181,82 |
6968,18 |
40150,00 |
|
25-04-24 |
FACTURAS B |
4 |
14442 |
74171018271729 |
23090910 |
ARENA JAVIER |
Consumidor Final |
4297,52 |
902,48 |
5200,00 |
|
25-04-24 |
FACTURAS A |
4 |
3914 |
74171018471150 |
20956231982 |
SHI MENG XIN |
IVA Responsable Inscripto |
7933,88 |
1666,11 |
9599,99 |
|
25-04-24 |
FACTURAS B |
4 |
14443 |
74171018522247 |
41261593 |
AXT JULIETA |
Consumidor Final |
15123,97 |
3176,03 |
18300,00 |
|
25-04-24 |
FACTURAS A |
4 |
3915 |
74171018582481 |
27398046337 |
ZOTELO GIMENEZ CLAUDIA |
Responsable Monotributo |
16528,93 |
3471,08 |
20000,01 |
|
25-04-24 |
FACTURAS B |
4 |
14444 |
74171018696511 |
20145713049 |
MOLINA HECTOR RODOLFO |
Consumidor Final |
19322,31 |
4057,69 |
23380,00 |
|
25-04-24 |
FACTURAS B |
4 |
14445 |
74171018747946 |
20386902233 |
SARRA RODRIGO |
Consumidor Final |
67107,44 |
14092,56 |
81200,00 |
|
25-04-24 |
FACTURAS A |
4 |
3916 |
74171019353977 |
27330004431 |
GARCIA MELODY NATIVIDAD |
Responsable Monotributo |
11363,64 |
2386,36 |
13750,00 |
|
25-04-24 |
FACTURAS B |
4 |
14446 |
74171022395416 |
23380469634 |
IBARRA PRISCILA |
Consumidor Final |
26694,21 |
5605,78 |
32299,99 |
|
25-04-24 |
FACTURAS B |
4 |
14447 |
74171022448547 |
20425715454 |
ALEGRE EDUARDO SEBASTIAN |
Consumidor Final |
14297,52 |
3002,48 |
17300,00 |
|
25-04-24 |
FACTURAS B |
4 |
14448 |
74171022685891 |
23211386959 |
PREITI FERNANDO ALFONSO |
Consumidor Final |
26446,28 |
5553,72 |
32000,00 |
|
25-04-24 |
FACTURAS B |
4 |
14449 |
74171022732811 |
27372771947 |
ZAMORA KAREN |
Consumidor Final |
27136,36 |
5698,64 |
32835,00 |
|
25-04-24 |
FACTURAS B |
4 |
14450 |
74171029795550 |
30715229834 |
ASOC CIVIL LAS RENATAS ANIMALES ESPECIALES |
IVA Sujeto Exento |
10743,80 |
2256,20 |
13000,00 |
|
25-04-24 |
FACTURAS A |
4 |
3917 |
74171030474697 |
23209789019 |
PESANDO JOSE LUIS |
Responsable Monotributo |
60330,58 |
12669,42 |
73000,00 |
|
25-04-24 |
FACTURAS B |
4 |
14451 |
74171030540434 |
30715229834 |
ASOC CIVIL LAS RENATAS ANIMALES ESPECIALES |
IVA Sujeto Exento |
13057,85 |
2742,15 |
15800,00 |
|
25-04-24 |
FACTURAS A |
4 |
3918 |
74171031397844 |
20312565847 |
HERRERA LUCIANO ARIEL |
Responsable Monotributo |
28099,17 |
5900,83 |
34000,00 |
|
25-04-24 |
FACTURAS B |
4 |
14452 |
74171031458175 |
27064250723 |
TORREIRO OLGA ALICIA |
Consumidor Final |
9793,39 |
2056,61 |
11850,00 |
|
25-04-24 |
FACTURAS B |
4 |
14453 |
74171033067676 |
20351861445 |
SCIOLLA LUCAS DAMIAN |
Consumidor Final |
58264,46 |
12235,54 |
70500,00 |
|
25-04-24 |
FACTURAS B |
4 |
14454 |
74171033134401 |
20351861445 |
SCIOLLA LUCAS DAMIAN |
Consumidor Final |
33016,53 |
6933,47 |
39950,00 |
|
26-04-24 |
FACTURAS B |
4 |
14455 |
74171045252645 |
25518712 |
SPERONI JORGE |
Consumidor Final |
24462,81 |
5137,19 |
29600,00 |
|
26-04-24 |
FACTURAS B |
4 |
14456 |
74171045413871 |
36830449 |
MELLA SOFIA |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
26-04-24 |
FACTURAS B |
4 |
14457 |
74171045461926 |
27349994017 |
SPARAINO JOHANNA RAQUEL |
Consumidor Final |
43388,43 |
9111,57 |
52500,00 |
|
26-04-24 |
FACTURAS B |
4 |
14458 |
74171045551849 |
30276633 |
NACASATO CLAUDIO |
Consumidor Final |
31652,89 |
6647,11 |
38300,00 |
|
26-04-24 |
FACTURAS B |
4 |
14459 |
74171045678043 |
20423959399 |
FEIJO AGUSTIN NAHUEL |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
26-04-24 |
FACTURAS B |
4 |
14460 |
74171083045335 |
27372771947 |
ZAMORA KAREN |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
26-04-24 |
FACTURAS B |
4 |
14461 |
74171083275906 |
27356304379 |
MERCADO CORPO CARLA DANA |
Consumidor Final |
18388,43 |
3861,57 |
22250,00 |
|
26-04-24 |
FACTURAS B |
4 |
14462 |
74171083517663 |
27357638696 |
RIOS CAROLINA |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
26-04-24 |
FACTURAS A |
4 |
3919 |
74171083680290 |
27365289013 |
MARTINEZ AMEZAGA MARIA MICAELA |
Responsable Monotributo |
11818,18 |
2481,82 |
14300,00 |
|
26-04-24 |
FACTURAS A |
4 |
3920 |
74171083785454 |
27365289013 |
MARTINEZ AMEZAGA MARIA MICAELA |
Responsable Monotributo |
44909,09 |
9430,91 |
54340,00 |
|
26-04-24 |
FACTURAS A |
4 |
3921 |
74171083884303 |
20210035770 |
TEIXEIRA NORBERTO VICTOR |
Responsable Monotributo |
25619,83 |
5380,16 |
30999,99 |
|
26-04-24 |
FACTURAS B |
4 |
14463 |
74171084286118 |
20393316811 |
VELAZQUEZ |
Consumidor Final |
13553,72 |
2846,28 |
16400,00 |
|
26-04-24 |
FACTURAS B |
4 |
14464 |
74171084416247 |
20222485771 |
ACEVEDO DARIO FABIAN UNDEFINED |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
26-04-24 |
FACTURAS B |
4 |
14465 |
74171084571349 |
27325941206 |
CASAL ALDANA MAITEN |
Consumidor Final |
28595,04 |
6004,96 |
34600,00 |
|
26-04-24 |
FACTURAS B |
4 |
14466 |
74171088869488 |
27355997508 |
RIQUELME |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
26-04-24 |
FACTURAS B |
4 |
14467 |
74171089117323 |
20940087288 |
SANCHEZ RAMIREZ FRANCISCO |
Consumidor Final |
6909,09 |
1450,91 |
8360,00 |
|
26-04-24 |
FACTURAS B |
4 |
14468 |
74171092589982 |
27340763551 |
FERRI JOHANNA ISABEL |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
26-04-24 |
FACTURAS B |
4 |
14469 |
74171095269763 |
27340763551 |
FERRI JOHANNA ISABEL |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
26-04-24 |
FACTURAS A |
4 |
3922 |
74171106815020 |
27186479233 |
RENZO CAROLINA |
Responsable Monotributo |
16115,70 |
3384,30 |
19500,00 |
|
26-04-24 |
FACTURAS B |
4 |
14470 |
74171106869702 |
20428373538 |
PAN JULIAN |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
26-04-24 |
FACTURAS B |
4 |
14471 |
74171107191514 |
20288405558 |
HESSEL LUIS MIGUEL |
Consumidor Final |
15123,97 |
3176,03 |
18300,00 |
|
26-04-24 |
FACTURAS A |
4 |
3923 |
74171107238374 |
27384560003 |
FERREYRA MAYRA |
Responsable Monotributo |
5371,90 |
1128,10 |
6500,00 |
|
26-04-24 |
FACTURAS B |
4 |
14472 |
74171107309970 |
12709021 |
CROCETTA LUCIA |
Consumidor Final |
52909,09 |
11110,91 |
64020,00 |
|
26-04-24 |
FACTURAS B |
4 |
14473 |
74171107367730 |
25443985 |
GLAVICH MARTIN DARIO |
Consumidor Final |
66942,15 |
14057,85 |
81000,00 |
|
26-04-24 |
FACTURAS B |
4 |
14474 |
74171107504597 |
25659480 |
SAPIO GABRIEL HUGO |
Consumidor Final |
11818,18 |
2481,82 |
14300,00 |
|
26-04-24 |
NOTAS DE CREDITO B |
4 |
164 |
74171109473806 |
20423959399 |
FEIJO AGUSTIN NAHUEL |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
26-04-24 |
FACTURAS B |
4 |
14475 |
74171109552204 |
30574610296 |
ASOCIACION RELIGIOSA SOKA GAKKAI INTERNACIONAL DE LA ARGENTINA |
IVA Sujeto Exento |
31652,89 |
6647,11 |
38300,00 |
|
26-04-24 |
FACTURAS B |
4 |
14476 |
74171129537567 |
27332957800 |
BALDINO FIORELLA ANDREA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
26-04-24 |
FACTURAS A |
4 |
3924 |
74171129667555 |
20325765306 |
PEREYRA SERGIO GABRIEL |
Responsable Monotributo |
13305,79 |
2794,22 |
16100,01 |
|
26-04-24 |
FACTURAS B |
4 |
14477 |
74171129734160 |
25518712 |
SPERONI JORGE |
Consumidor Final |
13305,79 |
2794,22 |
16100,01 |
|
26-04-24 |
FACTURAS B |
4 |
14478 |
74171129797145 |
20288405558 |
HESSEL LUIS MIGUEL |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
26-04-24 |
FACTURAS B |
4 |
14479 |
74171141567063 |
20270265694 |
GALLARDO PABLO CESAR |
Consumidor Final |
26033,06 |
5466,94 |
31500,00 |
|
26-04-24 |
FACTURAS B |
4 |
14480 |
74171141607944 |
25443985 |
GLAVICH MARTIN DARIO |
Consumidor Final |
26446,28 |
5553,72 |
32000,00 |
|
26-04-24 |
FACTURAS B |
4 |
14481 |
74171142058627 |
39505806 |
ESCALANTE EZEQUIEL SEBASTIAN |
Consumidor Final |
52727,27 |
11072,73 |
63800,00 |
|
26-04-24 |
FACTURAS B |
4 |
14482 |
74171142102555 |
20428373538 |
PAN JULIAN |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
26-04-24 |
FACTURAS A |
4 |
3925 |
74171142168619 |
23209789019 |
PESANDO JOSE LUIS |
Responsable Monotributo |
23140,50 |
4859,50 |
28000,00 |
|
27-04-24 |
FACTURAS B |
4 |
14483 |
74171215529040 |
13354416 |
LEIVA MONICA |
Consumidor Final |
37685,95 |
7914,05 |
45600,00 |
|
27-04-24 |
FACTURAS B |
4 |
14484 |
74171215767659 |
27389478046 |
GONZALEZ GISELA |
Consumidor Final |
30000,00 |
6300,00 |
36300,00 |
|
27-04-24 |
FACTURAS B |
4 |
14485 |
74171215860280 |
20428373538 |
PAN JULIAN |
Consumidor Final |
4876,03 |
1023,97 |
5900,00 |
|
27-04-24 |
FACTURAS B |
4 |
14486 |
74171223614827 |
27162433194 |
SANCHEZ SANDRA BEATRIZ |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
27-04-24 |
FACTURAS B |
4 |
14487 |
74171223885988 |
20180042114 |
CAÑETE |
Consumidor Final |
25966,94 |
5453,06 |
31420,00 |
|
27-04-24 |
FACTURAS B |
4 |
14488 |
74171223937770 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
27-04-24 |
FACTURAS B |
4 |
14489 |
74171224219273 |
27214379282 |
LUNA ALEJANDRA MONICA |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
27-04-24 |
FACTURAS B |
4 |
14490 |
74171224295906 |
20445076911 |
MUIÑA SEBASTIAN EZEQUIEL |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
27-04-24 |
FACTURAS B |
4 |
14491 |
74171224412932 |
27395956200 |
D ONOFRIO CAMILA BELEN |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
27-04-24 |
FACTURAS B |
4 |
14492 |
74171224490976 |
20233749681 |
JUAREZ CRISTIAN ALEJANDRO |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
27-04-24 |
FACTURAS B |
4 |
14493 |
74171224583012 |
20368423727 |
AREVALO FERNANDO EZEQUIEL |
Consumidor Final |
9380,17 |
1969,84 |
11350,01 |
|
27-04-24 |
FACTURAS B |
4 |
14494 |
74171224643606 |
27284902918 |
FONZI |
Consumidor Final |
2181,82 |
458,18 |
2640,00 |
|
27-04-24 |
FACTURAS A |
4 |
3926 |
74171224696269 |
23425626779 |
ACOSTA MARTIN |
Responsable Monotributo |
39669,42 |
8330,58 |
48000,00 |
|
27-04-24 |
FACTURAS B |
4 |
14495 |
74171234352432 |
20356297718 |
PAYANO EMILIANO EZEQUIEL |
Consumidor Final |
20454,55 |
4295,46 |
24750,01 |
|
27-04-24 |
FACTURAS B |
4 |
14496 |
74171248109078 |
20958626992 |
CORRO ELEAZAR |
Consumidor Final |
15289,26 |
3210,74 |
18500,00 |
|
27-04-24 |
FACTURAS B |
4 |
14497 |
74171248137290 |
39505806 |
ESCALANTE EZEQUIEL SEBASTIAN |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
27-04-24 |
FACTURAS B |
4 |
14498 |
74171248211266 |
23154662 |
PIÑEIRO GABRIEL |
Consumidor Final |
14834,71 |
3115,29 |
17950,00 |
|
27-04-24 |
FACTURAS B |
4 |
14499 |
74171248237844 |
27325941206 |
CASAL ALDANA MAITEN |
Consumidor Final |
30272,73 |
6357,27 |
36630,00 |
|
27-04-24 |
FACTURAS B |
4 |
14500 |
74171248272516 |
27406237465 |
SANGUINETTI CANDELA AILEN |
Consumidor Final |
7066,12 |
1483,89 |
8550,01 |
|
27-04-24 |
FACTURAS B |
4 |
14501 |
74171248371761 |
20341337632 |
JAMBLE SERGIO FERNANDO |
Consumidor Final |
32818,18 |
6891,82 |
39710,00 |
|
27-04-24 |
FACTURAS B |
4 |
14502 |
74171248466605 |
20379699686 |
GARCIA ISAIAS GUSTAVO |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
27-04-24 |
FACTURAS B |
4 |
14503 |
74171248500462 |
27342557347 |
NOBILE MARIANA INES |
Consumidor Final |
13140,50 |
2759,50 |
15900,00 |
|
28-04-24 |
FACTURAS B |
4 |
14504 |
74171263224254 |
45544281 |
SABRINA CARTELLE |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
28-04-24 |
FACTURAS B |
4 |
14505 |
74171263281393 |
20959301450 |
ZARAZA MARCANO JOSE DANIEL |
Consumidor Final |
24462,81 |
5137,19 |
29600,00 |
|
28-04-24 |
FACTURAS B |
4 |
14506 |
74171263319583 |
27255831378 |
MILTENBERIER PAULA BEATRIZ |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
28-04-24 |
FACTURAS B |
4 |
14507 |
74171263363087 |
20341818592 |
MONICAULT JUAN SEBASTIAN |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
28-04-24 |
FACTURAS B |
4 |
14508 |
74171263386515 |
23270852289 |
SANCHEZ DIEGO SEBASTIAN |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
28-04-24 |
FACTURAS A |
4 |
3927 |
74171263437084 |
20329648207 |
PULLONI DAVID MIGUEL |
Responsable Monotributo |
44181,82 |
9278,18 |
53460,00 |
|
28-04-24 |
FACTURAS B |
4 |
14509 |
74171263456487 |
27188014467 |
SALAZAR MORALEZ ROSARIO UNDEFINED |
Consumidor Final |
20090,91 |
4219,09 |
24310,00 |
|
28-04-24 |
FACTURAS B |
4 |
14510 |
74171289444954 |
20356297718 |
PAYANO EMILIANO EZEQUIEL |
Consumidor Final |
21157,03 |
4442,98 |
25600,01 |
|
29-04-24 |
FACTURAS B |
4 |
14511 |
74181322848838 |
39505806 |
ESCALANTE EZEQUIEL SEBASTIAN |
Consumidor Final |
15371,90 |
3228,10 |
18600,00 |
|
29-04-24 |
FACTURAS B |
4 |
14512 |
74181322942300 |
23154662 |
PIÑEIRO GABRIEL |
Consumidor Final |
31033,06 |
6516,94 |
37550,00 |
|
29-04-24 |
FACTURAS B |
4 |
14513 |
74181322958286 |
27270248972 |
BLANCO SILVANA ELISABET |
IVA Sujeto Exento |
8677,69 |
1822,31 |
10500,00 |
|
29-04-24 |
FACTURAS B |
4 |
14514 |
74181322982991 |
20946097765 |
IVAN RIVEROS |
Consumidor Final |
25206,61 |
5293,39 |
30500,00 |
|
29-04-24 |
FACTURAS B |
4 |
14515 |
74181323022378 |
27348312648 |
CAROLINA OUNDIJAN |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
29-04-24 |
FACTURAS B |
4 |
14516 |
74181323052694 |
27414326817 |
CARBONE LUCILA FLORENCIA |
Consumidor Final |
33636,36 |
7063,64 |
40700,00 |
|
29-04-24 |
FACTURAS B |
4 |
14517 |
74181323085531 |
20206318598 |
TRAVELLA PABLO NICOLAS |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
29-04-24 |
FACTURAS B |
4 |
14518 |
74181323099282 |
20206318598 |
TRAVELLA PABLO NICOLAS |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
29-04-24 |
FACTURAS B |
4 |
14519 |
74181323130897 |
23408867479 |
LUFI DYLAN ANGEL |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
29-04-24 |
FACTURAS B |
4 |
14520 |
74181323353730 |
23408867479 |
LUFI DYLAN ANGEL |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
29-04-24 |
FACTURAS B |
4 |
14521 |
74181323390991 |
27289238307 |
DIMARCO PAOLA DANIELA |
Consumidor Final |
9545,45 |
2004,54 |
11549,99 |
|
29-04-24 |
FACTURAS B |
4 |
14522 |
74181323421448 |
20414548815 |
MORMONT LUCAS MATIAS |
Consumidor Final |
49909,09 |
10480,91 |
60390,00 |
|
29-04-24 |
FACTURAS A |
4 |
3928 |
74181323452090 |
20228849856 |
CABRERA MARIANO ARIEL |
Responsable Monotributo |
82272,73 |
17277,27 |
99550,00 |
|
29-04-24 |
FACTURAS B |
4 |
14523 |
74181323468447 |
20341818592 |
MONICAULT JUAN SEBASTIAN |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
29-04-24 |
FACTURAS B |
4 |
14524 |
74181323488074 |
20958626992 |
CORRO ELEAZAR |
Consumidor Final |
17355,37 |
3644,63 |
21000,00 |
|
29-04-24 |
FACTURAS B |
4 |
14525 |
74181323503027 |
20356297718 |
PAYANO EMILIANO EZEQUIEL |
Consumidor Final |
21157,02 |
4442,97 |
25599,99 |
|
29-04-24 |
FACTURAS B |
4 |
14526 |
74181323515881 |
23240220199 |
CHACON BERNARDO GABRIEL |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
29-04-24 |
FACTURAS B |
4 |
14527 |
74181323547609 |
20285466483 |
QUIROZ HECTOR DARIO |
Consumidor Final |
7355,37 |
1544,63 |
8900,00 |
|
29-04-24 |
FACTURAS B |
4 |
14528 |
74181323571958 |
20283837891 |
RICCIUTI WALTER ALBERTO |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
29-04-24 |
FACTURAS B |
4 |
14529 |
74181323601695 |
27161131054 |
INVERNO CLAUDIA CARMEN |
Consumidor Final |
10881,82 |
2285,18 |
13167,00 |
|
29-04-24 |
FACTURAS B |
4 |
14530 |
74181323617851 |
27270670615 |
CLAVIJO VALERIA BEATRIZ |
Consumidor Final |
3884,30 |
815,70 |
4700,00 |
|
29-04-24 |
FACTURAS B |
4 |
14531 |
74181323655513 |
20424136604 |
ZALAZAR JULIAN EZEQUIEL |
Consumidor Final |
58264,46 |
12235,54 |
70500,00 |
|
29-04-24 |
FACTURAS B |
4 |
14532 |
74181323664905 |
20424136604 |
ZALAZAR JULIAN EZEQUIEL |
Consumidor Final |
58264,46 |
12235,54 |
70500,00 |
|
29-04-24 |
NOTAS DE CREDITO B |
4 |
165 |
74181332967979 |
20424136604 |
ZALAZAR JULIAN EZEQUIEL |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
29-04-24 |
FACTURAS B |
4 |
14533 |
74181333486920 |
23372064714 |
GODOY VICTORIA MAGALI |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
29-04-24 |
FACTURAS B |
4 |
14534 |
74181333548663 |
20958626992 |
CORRO ELEAZAR |
Consumidor Final |
15289,26 |
3210,74 |
18500,00 |
|
29-04-24 |
FACTURAS B |
4 |
14535 |
74181333605356 |
39505806 |
ESCALANTE EZEQUIEL SEBASTIAN |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
29-04-24 |
FACTURAS B |
4 |
14536 |
74181333789160 |
20231546627 |
PIÑEIRO GABRIEL FERNANDO |
IVA Sujeto Exento |
14834,71 |
3115,29 |
17950,00 |
|
29-04-24 |
FACTURAS B |
4 |
14537 |
74181333875623 |
27325941206 |
CASAL ALDANA MAITEN |
Consumidor Final |
30272,73 |
6357,27 |
36630,00 |
|
29-04-24 |
FACTURAS A |
4 |
3929 |
74181362591783 |
27384560003 |
FERREYRA MAYRA |
Responsable Monotributo |
32272,73 |
6777,27 |
39050,00 |
|
29-04-24 |
FACTURAS A |
4 |
3930 |
74181362657284 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
50000,00 |
10500,00 |
60500,00 |
|
29-04-24 |
FACTURAS B |
4 |
14538 |
74181363028492 |
23270852289 |
SANCHEZ DIEGO SEBASTIAN |
Consumidor Final |
13527,27 |
2840,73 |
16368,00 |
|
29-04-24 |
FACTURAS A |
4 |
3931 |
74181363088416 |
20228849856 |
CABRERA MARIANO ARIEL |
Responsable Monotributo |
7090,91 |
1489,09 |
8580,00 |
|
29-04-24 |
FACTURAS A |
4 |
3932 |
74181363203380 |
27287093077 |
PEREZ SILVANA ELIZABETH |
Responsable Monotributo |
12231,40 |
2568,59 |
14799,99 |
|
29-04-24 |
FACTURAS B |
4 |
14539 |
74181363259666 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
11863,64 |
2491,36 |
14355,00 |
|
29-04-24 |
FACTURAS B |
4 |
14540 |
74181372049901 |
27355997508 |
RIQUELME |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
29-04-24 |
FACTURAS A |
4 |
3933 |
74181372106610 |
27435752948 |
CARDOZO SAMANIEGO JENIFER JULIANA |
Responsable Monotributo |
8570,25 |
1799,75 |
10370,00 |
|
29-04-24 |
FACTURAS B |
4 |
14541 |
74181372147642 |
27454984159 |
ESPINOZA LOURDES LUCIA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
29-04-24 |
FACTURAS B |
4 |
14542 |
74181377807461 |
20300377220 |
CANETE CHRISTIAN ROBERTO |
Consumidor Final |
13305,79 |
2794,22 |
16100,01 |
|
29-04-24 |
FACTURAS B |
4 |
14543 |
74181390822842 |
23138620174 |
FOGLIA ADRIANA MIRIAM |
Consumidor Final |
33727,27 |
7082,73 |
40810,00 |
|
29-04-24 |
FACTURAS B |
4 |
14544 |
74181396023110 |
23402889659 |
ROJAS FERNANDO |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
29-04-24 |
FACTURAS A |
4 |
3934 |
74181396113779 |
23209789019 |
PESANDO JOSE LUIS |
Responsable Monotributo |
23140,50 |
4859,50 |
28000,00 |
|
29-04-24 |
FACTURAS B |
4 |
14545 |
74181396341217 |
23169112304 |
GOITEA MARCELA |
Consumidor Final |
27057,85 |
5682,15 |
32740,00 |
|
29-04-24 |
FACTURAS B |
4 |
14546 |
74181396566898 |
20404991982 |
GOMEZ BRIAN |
Consumidor Final |
6776,86 |
1423,14 |
8200,00 |
|
29-04-24 |
FACTURAS B |
4 |
14547 |
74181396658768 |
27051655961 |
QUIROGA ISABEL AMALIA |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
29-04-24 |
FACTURAS B |
4 |
14548 |
74181396727786 |
27234678049 |
DIAZ VALERIA ROMINA |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
29-04-24 |
FACTURAS B |
4 |
14549 |
74181410826382 |
27214559981 |
CHACON |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
29-04-24 |
FACTURAS B |
4 |
14550 |
74181410850322 |
27214559981 |
CHACON |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
29-04-24 |
NOTAS DE CREDITO B |
4 |
166 |
74181410909179 |
27214559981 |
CHACON |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
29-04-24 |
FACTURAS B |
4 |
14551 |
74181410989940 |
27162433194 |
SANCHEZ SANDRA BEATRIZ |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
29-04-24 |
FACTURAS B |
4 |
14552 |
74181411074631 |
17199323 |
MEDINA ROBERTO |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
29-04-24 |
FACTURAS A |
4 |
3935 |
74181411290802 |
27280331150 |
BENNASER LORENA ROMINA |
Responsable Monotributo |
10743,80 |
2256,20 |
13000,00 |
|
29-04-24 |
FACTURAS A |
4 |
3936 |
74181411391973 |
23149027734 |
GARAY BLANCO MARIA JOSE CAROLINA |
Responsable Monotributo |
32231,40 |
6768,59 |
38999,99 |
|
29-04-24 |
FACTURAS A |
4 |
3937 |
74181411766338 |
20277870747 |
CARRIZO MARIANO NICOLAS |
Responsable Monotributo |
10743,80 |
2256,20 |
13000,00 |
|
29-04-24 |
FACTURAS B |
4 |
14553 |
74181426234463 |
25443985 |
GLAVICH MARTIN DARIO |
Consumidor Final |
23966,94 |
5033,06 |
29000,00 |
|
29-04-24 |
FACTURAS B |
4 |
14554 |
74181426475915 |
23425654519 |
LOPEZ BECERRA SANTIAGO |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
29-04-24 |
FACTURAS B |
4 |
14555 |
74181426558011 |
20341818592 |
MONICAULT JUAN SEBASTIAN |
Consumidor Final |
26033,06 |
5466,94 |
31500,00 |
|
29-04-24 |
FACTURAS B |
4 |
14556 |
74181426654810 |
27389478046 |
GONZALEZ GISELA |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
29-04-24 |
FACTURAS B |
4 |
14557 |
74181427193752 |
23240220199 |
CHACON BERNARDO GABRIEL |
Consumidor Final |
21347,11 |
4482,89 |
25830,00 |
|
29-04-24 |
FACTURAS B |
4 |
14558 |
74181427263700 |
27289238307 |
DIMARCO PAOLA DANIELA |
Consumidor Final |
24380,17 |
5119,84 |
29500,01 |
|
29-04-24 |
FACTURAS B |
4 |
14559 |
74181427337341 |
27939589959 |
SANCHEZ CABRERA CANDIDA BEATRIZ |
Consumidor Final |
48347,11 |
10152,89 |
58500,00 |
|
29-04-24 |
FACTURAS B |
4 |
14560 |
74181427415057 |
20425715454 |
ALEGRE EDUARDO SEBASTIAN |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
29-04-24 |
FACTURAS B |
4 |
14561 |
74181427481397 |
20414548815 |
MORMONT LUCAS MATIAS |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
29-04-24 |
FACTURAS B |
4 |
14562 |
74181433390534 |
27304660436 |
INSAURRALDE MARIA HAYDEE UNDEFINED |
Consumidor Final |
6983,47 |
1466,53 |
8450,00 |
|
29-04-24 |
FACTURAS B |
4 |
14563 |
74181433653905 |
27304660436 |
INSAURRALDE MARIA HAYDEE UNDEFINED |
Consumidor Final |
11074,38 |
2325,62 |
13400,00 |
|
30-04-24 |
FACTURAS B |
4 |
14564 |
74181450042346 |
27241067241 |
REYNOSO VALERIA LORENA |
Consumidor Final |
13181,82 |
2768,18 |
15950,00 |
|
30-04-24 |
FACTURAS B |
4 |
14565 |
74181450194667 |
20160781042 |
BENTANCOR LUIS ALEJANDRO |
Consumidor Final |
5206,61 |
1093,39 |
6300,00 |
|
30-04-24 |
FACTURAS B |
4 |
14566 |
74181450242382 |
23327256319 |
BENITEZ LUCAS MAXIMILIANO |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
30-04-24 |
FACTURAS B |
4 |
14567 |
74181451147802 |
23327256319 |
BENITEZ LUCAS MAXIMILIANO |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
30-04-24 |
FACTURAS B |
4 |
14568 |
74181451193086 |
20360720811 |
MASARIK EDUARDO JOSE |
Consumidor Final |
26045,45 |
5469,54 |
31514,99 |
|
30-04-24 |
FACTURAS A |
4 |
3938 |
74181451316107 |
20161402487 |
RIVERO MIGUEL ANGEL |
IVA Responsable Inscripto |
19090,91 |
4009,09 |
23100,00 |
|
30-04-24 |
FACTURAS A |
4 |
3939 |
74181451347013 |
20161402487 |
RIVERO MIGUEL ANGEL |
IVA Responsable Inscripto |
19090,91 |
4009,09 |
23100,00 |
|
30-04-24 |
FACTURAS B |
4 |
14569 |
74181451401083 |
23389956244 |
VICCO MELINA |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
30-04-24 |
FACTURAS B |
4 |
14570 |
74181466971403 |
27372771947 |
ZAMORA KAREN |
Consumidor Final |
35438,02 |
7441,98 |
42880,00 |
|
30-04-24 |
FACTURAS B |
4 |
14571 |
74181467256470 |
27128611318 |
GRECO MONICA ESTELA MARIA |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
30-04-24 |
FACTURAS B |
4 |
14572 |
74181467630874 |
20453944728 |
SANGUINETTI |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
30-04-24 |
FACTURAS B |
4 |
14573 |
74181487596106 |
27301057054 |
URIOL ADRIANA ELIDA undefined |
Consumidor Final |
8884,30 |
1865,70 |
10750,00 |
|
30-04-24 |
FACTURAS B |
4 |
14574 |
74181503026058 |
27270248972 |
BLANCO SILVANA ELISABET |
IVA Sujeto Exento |
9380,17 |
1969,84 |
11350,01 |
|
30-04-24 |
FACTURAS B |
4 |
14575 |
74181503110386 |
27283279516 |
FARFAGLIA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
30-04-24 |
FACTURAS B |
4 |
14576 |
74181503196886 |
27319806534 |
CALDERON TAMARA ELISABETH undefined |
Consumidor Final |
4049,59 |
850,41 |
4900,00 |
|
30-04-24 |
FACTURAS A |
4 |
3940 |
74181503473951 |
27299853794 |
ORTALI MERCEDES DEL CARMEN |
Responsable Monotributo |
10743,80 |
2256,20 |
13000,00 |
|
30-04-24 |
FACTURAS B |
4 |
14577 |
74181503572046 |
23346454784 |
MARTINEZ DANIELA BIBIANA |
Consumidor Final |
22314,05 |
4685,95 |
27000,00 |
|
30-04-24 |
FACTURAS B |
4 |
14578 |
74181503648354 |
12424868 |
SANABRIA GRACIELA |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
30-04-24 |
FACTURAS B |
4 |
14579 |
74181503735981 |
20236689744 |
DARDANELLI MAXIMILIANO RUBEN |
Consumidor Final |
9963,64 |
2092,36 |
12056,00 |
|
30-04-24 |
FACTURAS A |
4 |
3941 |
74181503824094 |
27365289013 |
MARTINEZ AMEZAGA MARIA MICAELA |
Responsable Monotributo |
19917,36 |
4182,65 |
24100,01 |
|
30-04-24 |
FACTURAS A |
4 |
3942 |
74181514634442 |
27365289013 |
MARTINEZ AMEZAGA MARIA MICAELA |
Responsable Monotributo |
19917,36 |
4182,65 |
24100,01 |
|
30-04-24 |
NOTAS DE CREDITO A |
4 |
48 |
74181514740676 |
27365289013 |
MARTINEZ AMEZAGA MARIA MICAELA |
Responsable Monotributo |
0,00 |
0,00 |
0,00 |
|
30-04-24 |
NOTAS DE CREDITO A |
4 |
49 |
74181526598635 |
27365289013 |
MARTINEZ AMEZAGA MARIA MICAELA |
Responsable Monotributo |
0,00 |
0,00 |
0,00 |
|
30-04-24 |
FACTURAS B |
4 |
14580 |
74181537868395 |
27381273291 |
CHAMARRO JAZMIN |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
30-04-24 |
FACTURAS B |
4 |
14581 |
74181537947691 |
23425654519 |
LOPEZ BECERRA SANTIAGO |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
30-04-24 |
FACTURAS B |
4 |
14582 |
74181538263014 |
23134938 |
WEIGANDT FACUNDO ALEXIS |
Consumidor Final |
7107,44 |
1492,56 |
8600,00 |
|
30-04-24 |
FACTURAS B |
4 |
14583 |
74181538357004 |
20259413142 |
ECHILLEY RICARDO JAVIER undefined |
Consumidor Final |
4409,09 |
925,91 |
5335,00 |
|
30-04-24 |
FACTURAS A |
4 |
3943 |
74181538528738 |
20309161360 |
BASUALDO ROMAN OMAR |
Responsable Monotributo |
30909,09 |
6490,91 |
37400,00 |
|
30-04-24 |
FACTURAS B |
4 |
14584 |
74181538914894 |
5799819 |
LUDUEÑA MARGARITA VICTORIA |
Consumidor Final |
43512,40 |
9137,60 |
52650,00 |
|
30-04-24 |
FACTURAS B |
4 |
14585 |
74181539186978 |
27368263813 |
GONZALEZ FLORENCIA DANIELA UNDEFINED |
Consumidor Final |
17145,45 |
3600,54 |
20745,99 |
|
30-04-24 |
FACTURAS B |
4 |
14586 |
74181539264760 |
23372064714 |
GODOY VICTORIA MAGALI |
Consumidor Final |
26033,06 |
5466,94 |
31500,00 |
|
30-04-24 |
FACTURAS B |
4 |
14587 |
74181539346629 |
24084624086 |
PRIETO CARLOS ROBERTO |
IVA Sujeto Exento |
32272,73 |
6777,27 |
39050,00 |
|
30-04-24 |
FACTURAS B |
4 |
14588 |
74181539673430 |
27279599 |
GODOY MIGUEL ANGEL |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
30-04-24 |
FACTURAS B |
4 |
14589 |
74181539741135 |
23324017739 |
DANEK SEBASTIAN OSVALDO |
Consumidor Final |
73636,36 |
15463,64 |
89100,00 |
|
30-04-24 |
FACTURAS B |
4 |
14590 |
74181539818106 |
27389478046 |
GONZALEZ GISELA |
Consumidor Final |
6528,93 |
1371,08 |
7900,01 |
|
30-04-24 |
FACTURAS B |
4 |
14591 |
74181540159818 |
42617756 |
ARAGON TOMAS ELIAS |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
30-04-24 |
FACTURAS B |
4 |
14592 |
74181548884681 |
27206858872 |
IBARRA GRACIELA DEL VALLE undefined |
Consumidor Final |
22314,05 |
4685,95 |
27000,00 |
|
30-04-24 |
FACTURAS A |
4 |
3944 |
74181556698611 |
23209789019 |
PESANDO JOSE LUIS |
Responsable Monotributo |
23140,50 |
4859,50 |
28000,00 |
|
30-04-24 |
FACTURAS A |
4 |
3945 |
74181556870048 |
20164941834 |
ALANIZ JORGE ALBERTO |
Responsable Monotributo |
13223,14 |
2776,86 |
16000,00 |
|
30-04-24 |
FACTURAS B |
4 |
14593 |
74181556933999 |
20428373538 |
PAN JULIAN |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
30-04-24 |
FACTURAS B |
4 |
14594 |
74181557009216 |
20958626992 |
CORRO ELEAZAR |
Consumidor Final |
7107,44 |
1492,56 |
8600,00 |
|
30-04-24 |
FACTURAS B |
4 |
14595 |
74181557070035 |
23402889659 |
ROJAS FERNANDO |
Consumidor Final |
26446,28 |
5553,72 |
32000,00 |
|
30-04-24 |
FACTURAS B |
4 |
14596 |
74181557177306 |
20124956677 |
HERNANDEZ ANTONIO DAVID |
Consumidor Final |
30165,29 |
6334,71 |
36500,00 |
|
30-04-24 |
FACTURAS A |
4 |
3946 |
74181557247121 |
20161402487 |
RIVERO MIGUEL ANGEL |
IVA Responsable Inscripto |
20867,77 |
4382,23 |
25250,00 |
|
30-04-24 |
FACTURAS A |
4 |
3947 |
74181557326689 |
20228849856 |
CABRERA MARIANO ARIEL |
Responsable Monotributo |
18181,82 |
3818,18 |
22000,00 |
|
30-04-24 |
FACTURAS B |
4 |
14597 |
74181560888881 |
27939589959 |
SANCHEZ CABRERA CANDIDA BEATRIZ |
Consumidor Final |
50330,58 |
10569,42 |
60900,00 |
|
30-04-24 |
FACTURAS B |
4 |
14598 |
74181572452437 |
20434477922 |
VALAZZA ROMANO FRANCO DAMIAN |
Consumidor Final |
10954,55 |
2300,46 |
13255,01 |
|
30-04-24 |
FACTURAS B |
4 |
14599 |
74181597051823 |
27283394536 |
BARRERA VIRGINIA NATALIA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
30-04-24 |
FACTURAS B |
4 |
14600 |
74181597082522 |
27283394536 |
BARRERA VIRGINIA NATALIA |
Consumidor Final |
47933,88 |
10066,11 |
57999,99 |
|
30-04-24 |
FACTURAS A |
4 |
3948 |
74181597108372 |
20281220978 |
URIZA JORGE ANIBAL |
IVA Responsable Inscripto |
26669,42 |
5600,58 |
32270,00 |
|
01-05-24 |
FACTURAS B |
4 |
14601 |
74181597861343 |
27283394536 |
BARRERA VIRGINIA NATALIA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
01-05-24 |
FACTURAS B |
4 |
14602 |
74181607301849 |
20202893563 |
CAMPOAMOR ROBERTO FABIAN |
Consumidor Final |
16454,55 |
3455,46 |
19910,01 |
|
01-05-24 |
FACTURAS B |
4 |
14603 |
74181608148604 |
33032145 |
PAWELKOWSKI FLORIANA |
Consumidor Final |
14909,09 |
3130,91 |
18040,00 |
|
01-05-24 |
FACTURAS B |
4 |
14604 |
74181608183965 |
20360720811 |
MASARIK EDUARDO JOSE |
Consumidor Final |
3181,82 |
668,18 |
3850,00 |
|
01-05-24 |
FACTURAS B |
4 |
14605 |
74181608217004 |
27372771947 |
ZAMORA KAREN |
Consumidor Final |
5700,00 |
1197,00 |
6897,00 |
|
01-05-24 |
FACTURAS A |
4 |
3949 |
74181608401237 |
27316043769 |
MOLINA YAMILA FERNANDA |
IVA Responsable Inscripto |
16528,93 |
3471,08 |
20000,01 |
|
01-05-24 |
FACTURAS B |
4 |
14606 |
74181610645852 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
32644,63 |
6855,37 |
39500,00 |
|
01-05-24 |
FACTURAS B |
4 |
14607 |
74181610709848 |
20258390653 |
PEREZ DANIEL FERNANDO |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
01-05-24 |
FACTURAS B |
4 |
14608 |
74181610746643 |
27416224906 |
GALVEZ BRENDA ABIGAIL UNDEFINED |
Consumidor Final |
10909,09 |
2290,91 |
13200,00 |
|
01-05-24 |
FACTURAS B |
4 |
14609 |
74181616303308 |
23372064714 |
GODOY VICTORIA MAGALI |
Consumidor Final |
13388,43 |
2811,57 |
16200,00 |
|
01-05-24 |
FACTURAS B |
4 |
14610 |
74181616329842 |
27324246709 |
SILVA VEGA NATALIA SOLEDAD |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
01-05-24 |
FACTURAS B |
4 |
14611 |
74181619212880 |
20423959399 |
FEIJO AGUSTIN NAHUEL |
Consumidor Final |
16942,15 |
3557,85 |
20500,00 |
|
01-05-24 |
FACTURAS B |
4 |
14612 |
74181619296464 |
3092956 |
DIAZ MARIA VICTORIA |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
01-05-24 |
FACTURAS B |
4 |
14613 |
74181619357371 |
32533159 |
FERRER MARIA BELEN |
Consumidor Final |
99586,78 |
20913,22 |
120500,00 |
|
01-05-24 |
FACTURAS B |
4 |
14614 |
74181622708988 |
29986590 |
ALEJANDRO PONTIROLI |
Consumidor Final |
44049,59 |
9250,41 |
53300,00 |
|
01-05-24 |
FACTURAS B |
4 |
14615 |
74181622721092 |
29986590 |
ALEJANDRO PONTIROLI |
Consumidor Final |
826,45 |
173,55 |
1000,00 |
|
01-05-24 |
FACTURAS B |
4 |
14616 |
74181622835504 |
20310801675 |
AMARILLA LEANDRO NICOLAS |
Responsable Monotributo |
4834,71 |
1015,29 |
5850,00 |
|
01-05-24 |
FACTURAS B |
4 |
14617 |
74181622896383 |
27381273291 |
CHAMARRO JAZMIN |
Consumidor Final |
13595,04 |
2854,96 |
16450,00 |
|
01-05-24 |
FACTURAS B |
4 |
14618 |
74181625324566 |
20180042114 |
CAÑETE |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
01-05-24 |
FACTURAS B |
4 |
14619 |
74181625363509 |
23402889659 |
ROJAS FERNANDO |
Consumidor Final |
26446,28 |
5553,72 |
32000,00 |
|
01-05-24 |
FACTURAS B |
4 |
14620 |
74181626427915 |
26801869 |
ACOSTA JAVIER |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
01-05-24 |
FACTURAS B |
4 |
14621 |
74181649479384 |
26801869 |
ACOSTA JAVIER |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
02-05-24 |
FACTURAS B |
4 |
14622 |
74181652613418 |
41148478 |
ESTEBAN HIDALGO |
Consumidor Final |
30363,64 |
6376,36 |
36740,00 |
|
02-05-24 |
FACTURAS B |
4 |
14623 |
74181652897449 |
29824089 |
CINTIA SABRINA SEGOVIA |
Consumidor Final |
38512,40 |
8087,60 |
46600,00 |
|
02-05-24 |
FACTURAS B |
4 |
14624 |
74181653134283 |
40545587 |
GUSTAVO NESTOR UBIEDO |
Consumidor Final |
30578,51 |
6421,49 |
37000,00 |
|
02-05-24 |
FACTURAS A |
4 |
3950 |
74181663947345 |
20324212540 |
SANCHEZ PABLO |
Responsable Monotributo |
24628,10 |
5171,90 |
29800,00 |
|
02-05-24 |
FACTURAS B |
4 |
14625 |
74181664055239 |
27342557347 |
NOBILE MARIANA INES |
Consumidor Final |
12892,56 |
2707,44 |
15600,00 |
|
02-05-24 |
FACTURAS A |
4 |
3951 |
74181707450056 |
27300212110 |
ACOSTA GRISELDA NOEMI |
Responsable Monotributo |
11611,57 |
2438,43 |
14050,00 |
|
02-05-24 |
FACTURAS A |
4 |
3952 |
74181707540628 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
11570,25 |
2429,75 |
14000,00 |
|
02-05-24 |
FACTURAS B |
4 |
14626 |
74181707652727 |
27214551948 |
GUZMAN ZULEMA |
Consumidor Final |
68636,36 |
14413,64 |
83050,00 |
|
02-05-24 |
FACTURAS B |
4 |
14627 |
74181707861833 |
20231349384 |
WEIGANDT |
Consumidor Final |
10661,16 |
2238,84 |
12900,00 |
|
02-05-24 |
FACTURAS B |
4 |
14628 |
74181708420367 |
20277101816 |
ALINCASTRO SANTILLAN JOSE HUGO |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
02-05-24 |
FACTURAS B |
4 |
14629 |
74181708698514 |
27456202875 |
ALDERETE |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
02-05-24 |
FACTURAS B |
4 |
14630 |
74181708950073 |
20144568134 |
PARODI |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
02-05-24 |
FACTURAS B |
4 |
14631 |
74181713115091 |
27389478046 |
GONZALEZ GISELA |
Consumidor Final |
88429,75 |
18570,25 |
107000,00 |
|
02-05-24 |
FACTURAS B |
4 |
14632 |
74181713400748 |
20317487178 |
CARO FABIAN |
Consumidor Final |
7603,31 |
1596,70 |
9200,01 |
|
02-05-24 |
FACTURAS B |
4 |
14633 |
74181722150466 |
20308704441 |
DATOLO JESUS ALBERTO |
Consumidor Final |
173553,72 |
36446,28 |
210000,00 |
|
02-05-24 |
FACTURAS B |
4 |
14634 |
74181745444534 |
20308704441 |
DATOLO JESUS ALBERTO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
02-05-24 |
FACTURAS B |
4 |
14635 |
74181750448122 |
20308704441 |
DATOLO JESUS ALBERTO |
Consumidor Final |
23223,14 |
4876,86 |
28100,00 |
|
02-05-24 |
FACTURAS B |
4 |
14636 |
74181759315957 |
27341424262 |
TARCAYA LORENA EMILCE |
Consumidor Final |
21487,60 |
4512,40 |
26000,00 |
|
02-05-24 |
FACTURAS B |
4 |
14637 |
74181759377520 |
27289238307 |
DIMARCO PAOLA DANIELA |
Consumidor Final |
23553,72 |
4946,28 |
28500,00 |
|
02-05-24 |
FACTURAS B |
4 |
14638 |
74181759627063 |
21035545 |
TARRIO VILMA ESTER |
Consumidor Final |
41570,25 |
8729,75 |
50300,00 |
|
02-05-24 |
FACTURAS B |
4 |
14639 |
74181761339925 |
31111599 |
RODRIGUEZ CAROLINA |
Consumidor Final |
23429,75 |
4920,25 |
28350,00 |
|
02-05-24 |
FACTURAS B |
4 |
14640 |
74181761573970 |
20218814329 |
GODOY CESAR ALBERTO |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
02-05-24 |
FACTURAS B |
4 |
14641 |
74181761642972 |
20387079735 |
PRINCIPADO |
Consumidor Final |
6528,93 |
1371,08 |
7900,01 |
|
02-05-24 |
FACTURAS B |
4 |
14642 |
74181762756553 |
20337002472 |
CAMPOS ESTEBAN ISMAEL |
Consumidor Final |
56057,85 |
11772,15 |
67830,00 |
|
02-05-24 |
FACTURAS B |
4 |
14643 |
74181762819179 |
23402889659 |
ROJAS FERNANDO |
Consumidor Final |
26446,28 |
5553,72 |
32000,00 |
|
02-05-24 |
FACTURAS B |
4 |
14644 |
74181770978621 |
27307247920 |
RIBEIZ BERATZ NOELIA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
02-05-24 |
FACTURAS B |
4 |
14645 |
74181771031701 |
27454984159 |
ESPINOZA LOURDES LUCIA |
Consumidor Final |
1900,83 |
399,17 |
2300,00 |
|
02-05-24 |
FACTURAS B |
4 |
14646 |
74181771231221 |
45893071 |
CORIA ROMINA ABRIL |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
02-05-24 |
FACTURAS B |
4 |
14647 |
74181771566849 |
42874909 |
CHACON GALVAN SOFIA MELINA |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
02-05-24 |
FACTURAS A |
4 |
3953 |
74181771656539 |
27141816468 |
ALMIRON MONICA DEL CARMEN |
IVA Responsable Inscripto |
5371,90 |
1128,10 |
6500,00 |
|
02-05-24 |
FACTURAS B |
4 |
14648 |
74181771713353 |
32533159 |
FERRER MARIA BELEN |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
02-05-24 |
FACTURAS A |
4 |
3954 |
74181771751099 |
20960779550 |
MENDIBLE SUAREZ MANUEL ALEJANDRO |
Responsable Monotributo |
3115,70 |
654,30 |
3770,00 |
|
02-05-24 |
FACTURAS B |
4 |
14649 |
74181771784423 |
14380779 |
CALVO WALTER OMAR |
Consumidor Final |
27933,88 |
5866,11 |
33799,99 |
|
02-05-24 |
FACTURAS B |
4 |
14650 |
74181771825596 |
27939589959 |
SANCHEZ CABRERA CANDIDA BEATRIZ |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
02-05-24 |
FACTURAS B |
4 |
14651 |
74181774578538 |
20404288904 |
BARRAL JAVIER ALBERTO |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
02-05-24 |
FACTURAS B |
4 |
14652 |
74181780619864 |
27238466895 |
DI FLORES ALEJANDRA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
03-05-24 |
FACTURAS B |
4 |
14653 |
74181794489132 |
27326127685 |
AGÜERO MIRTA ISABEL |
Consumidor Final |
50000,00 |
10500,00 |
60500,00 |
|
03-05-24 |
FACTURAS B |
4 |
14654 |
74181794637663 |
27238466895 |
DI FLORES ALEJANDRA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
03-05-24 |
FACTURAS B |
4 |
14655 |
74181794913326 |
20945651939 |
BAEZ BLAS ARTEMIO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
03-05-24 |
FACTURAS B |
4 |
14656 |
74181795009416 |
20945651939 |
BAEZ BLAS ARTEMIO |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
03-05-24 |
FACTURAS B |
4 |
14657 |
74181795807774 |
26606730 |
CORREA NORMA |
Consumidor Final |
54132,23 |
11367,77 |
65500,00 |
|
03-05-24 |
FACTURAS A |
4 |
3955 |
74181839569404 |
33708967799 |
DE NURI S.R.L. |
IVA Responsable Inscripto |
74628,10 |
15671,90 |
90300,00 |
|
03-05-24 |
FACTURAS B |
4 |
14658 |
74181847331118 |
27280277946 |
SARKISIAN SACHS PAULA DANIELA |
Consumidor Final |
70247,93 |
14752,07 |
85000,00 |
|
03-05-24 |
FACTURAS B |
4 |
14659 |
74181847493746 |
27100754601 |
BATTILANA |
Consumidor Final |
40082,64 |
8417,35 |
48499,99 |
|
03-05-24 |
FACTURAS B |
4 |
14660 |
74181847571096 |
27388320554 |
ANDRADA JULIETA ALICIA |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
03-05-24 |
FACTURAS B |
4 |
14661 |
74181847629957 |
20446789016 |
BUSTOS EZEQUIEL ARMANDO UNDEFINED |
Consumidor Final |
19917,36 |
4182,65 |
24100,01 |
|
03-05-24 |
FACTURAS B |
4 |
14662 |
74181847733354 |
20405710790 |
AYALA JONATHAN EZEQUIEL UNDEFINED |
Consumidor Final |
13709,09 |
2878,91 |
16588,00 |
|
03-05-24 |
FACTURAS B |
4 |
14663 |
74181848068761 |
27172918099 |
CEBALLOS CLAUDIA |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
03-05-24 |
FACTURAS A |
4 |
3956 |
74181848149174 |
27365289013 |
MARTINEZ AMEZAGA MARIA MICAELA |
Responsable Monotributo |
18491,74 |
3883,27 |
22375,01 |
|
03-05-24 |
FACTURAS B |
4 |
14664 |
74181848386931 |
27174791584 |
FERNANDEZ MARIA JOSE |
Consumidor Final |
2727,27 |
572,73 |
3300,00 |
|
03-05-24 |
FACTURAS B |
4 |
14665 |
74181848459437 |
27051655961 |
QUIROGA ISABEL AMALIA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
03-05-24 |
FACTURAS B |
4 |
14666 |
74181848531443 |
27258554685 |
ARANDA JIMENA EMILSE |
Consumidor Final |
15950,41 |
3349,59 |
19300,00 |
|
03-05-24 |
FACTURAS B |
4 |
14667 |
74181848802687 |
27251009681 |
BURSESE NATALIA |
Consumidor Final |
28636,36 |
6013,64 |
34650,00 |
|
03-05-24 |
FACTURAS B |
4 |
14668 |
74181848999654 |
20383971420 |
PADRON |
Consumidor Final |
36859,50 |
7740,49 |
44599,99 |
|
03-05-24 |
FACTURAS B |
4 |
14669 |
74181854469009 |
27388320554 |
ANDRADA JULIETA ALICIA |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
03-05-24 |
FACTURAS B |
4 |
14670 |
74181854643129 |
27381273291 |
CHAMARRO JAZMIN |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
03-05-24 |
FACTURAS B |
4 |
14671 |
74181854752770 |
27107991242 |
TERESA DOMINGUEZ |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
03-05-24 |
FACTURAS B |
4 |
14672 |
74181879737211 |
20273097830 |
ALVAREZ ALICIA BEATRIZ |
Consumidor Final |
10165,29 |
2134,71 |
12300,00 |
|
03-05-24 |
FACTURAS B |
4 |
14673 |
74181899136365 |
29986590 |
ALEJANDRO PONTIROLI |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
03-05-24 |
FACTURAS B |
4 |
14674 |
74181899285052 |
27064250723 |
TORREIRO OLGA ALICIA |
Consumidor Final |
3115,70 |
654,30 |
3770,00 |
|
03-05-24 |
FACTURAS B |
4 |
14675 |
74181899348843 |
32533159 |
FERRER MARIA BELEN |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
03-05-24 |
FACTURAS B |
4 |
14676 |
74181899549568 |
27237110981 |
ACOSTA PATRICIA ALEJANDRA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
03-05-24 |
FACTURAS B |
4 |
14677 |
74181907757447 |
41673002 |
GOMEZ ORIANA AILEN |
Consumidor Final |
26446,28 |
5553,72 |
32000,00 |
|
03-05-24 |
FACTURAS A |
4 |
3957 |
74181910493112 |
20951230953 |
RODRIGUEZ RODRIGUEZ LUIS ANTONIO |
IVA Responsable Inscripto |
5371,90 |
1128,10 |
6500,00 |
|
03-05-24 |
FACTURAS B |
4 |
14678 |
74181919101284 |
28537623 |
ARIEL ROJAS |
Consumidor Final |
42066,12 |
8833,89 |
50900,01 |
|
03-05-24 |
FACTURAS B |
4 |
14679 |
74181925965267 |
33363274 |
ÑIGUES LORENA |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
03-05-24 |
FACTURAS B |
4 |
14680 |
74181925994024 |
22251155 |
GLAVOCICH SILVINA |
Consumidor Final |
20619,83 |
4330,16 |
24949,99 |
|
03-05-24 |
FACTURAS B |
4 |
14681 |
74181926017000 |
31032160 |
MARISOL PRESTA |
Consumidor Final |
41239,67 |
8660,33 |
49900,00 |
|
03-05-24 |
FACTURAS B |
4 |
14682 |
74181930770672 |
23294120629 |
RECALDE |
Consumidor Final |
29338,84 |
6161,16 |
35500,00 |
|
03-05-24 |
FACTURAS B |
4 |
14683 |
74181941448532 |
11096249 |
MORANT MARIA |
Consumidor Final |
2181,82 |
458,18 |
2640,00 |
|
03-05-24 |
FACTURAS B |
4 |
14684 |
74181941612670 |
16562801 |
SNEKA MARIA ELENA |
Consumidor Final |
7355,37 |
1544,63 |
8900,00 |
|
03-05-24 |
FACTURAS B |
4 |
14685 |
74181946973316 |
43308558 |
TERCERO PRICILA ANA LUJAN |
Consumidor Final |
17618,18 |
3699,82 |
21318,00 |
|
03-05-24 |
FACTURAS A |
4 |
3958 |
74181961602481 |
20260468635 |
ZANETTA CARLOS EUGENIO |
IVA Responsable Inscripto |
54462,81 |
11437,19 |
65900,00 |
|
04-05-24 |
FACTURAS B |
4 |
14686 |
74181964653024 |
95334116 |
SANDRA AMARRILLO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
04-05-24 |
FACTURAS B |
4 |
14687 |
74181964853353 |
20351225514 |
PIZARRO BRUNO ANDRES |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
04-05-24 |
FACTURAS B |
4 |
14688 |
74181964970722 |
27214952519 |
BREGA DELFINA CECILIA |
Consumidor Final |
36285,12 |
7619,88 |
43905,00 |
|
04-05-24 |
FACTURAS A |
4 |
3959 |
74181965123296 |
27186479233 |
RENZO CAROLINA |
Responsable Monotributo |
16115,70 |
3384,30 |
19500,00 |
|
04-05-24 |
FACTURAS B |
4 |
14689 |
74181965300131 |
45684489 |
LOLA PEREZ |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
04-05-24 |
FACTURAS B |
4 |
14690 |
74181967424863 |
20356297718 |
PAYANO EMILIANO EZEQUIEL |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
04-05-24 |
FACTURAS B |
4 |
14691 |
74181971113435 |
27284947563 |
RIAL MARIA LAURA undefined |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
04-05-24 |
FACTURAS B |
4 |
14692 |
74181971313675 |
41954703 |
CASA ALEXIS |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
04-05-24 |
FACTURAS B |
4 |
14693 |
74181971398247 |
20414548815 |
MORMONT LUCAS MATIAS |
Consumidor Final |
17355,37 |
3644,63 |
21000,00 |
|
04-05-24 |
FACTURAS B |
4 |
14694 |
74181971599917 |
20308704441 |
DATOLO JESUS ALBERTO |
Consumidor Final |
20247,93 |
4252,07 |
24500,00 |
|
04-05-24 |
FACTURAS B |
4 |
14695 |
74181973770670 |
27289238307 |
DIMARCO PAOLA DANIELA |
Consumidor Final |
49173,55 |
10326,45 |
59500,00 |
|
04-05-24 |
FACTURAS B |
4 |
14696 |
74181973904127 |
38595620 |
CAMILA DONOFRIO |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
04-05-24 |
FACTURAS B |
4 |
14697 |
74181973964552 |
20360886515 |
BARRERA DAVID NAHUEL |
Consumidor Final |
3677,69 |
772,31 |
4450,00 |
|
04-05-24 |
FACTURAS A |
4 |
3960 |
74181979192601 |
27353616493 |
PEREZ GUZMAN CAROLINA ANABEL |
Responsable Monotributo |
20702,48 |
4347,52 |
25050,00 |
|
04-05-24 |
FACTURAS B |
4 |
14698 |
74181979269685 |
23294120629 |
RECALDE |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
04-05-24 |
FACTURAS B |
4 |
14699 |
74181979323922 |
20177681785 |
LOPEZ COLMAN DANIEL HUGO |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
04-05-24 |
FACTURAS B |
4 |
14700 |
74181982762288 |
27162433194 |
SANCHEZ SANDRA BEATRIZ |
Consumidor Final |
45867,77 |
9632,23 |
55500,00 |
|
04-05-24 |
FACTURAS A |
4 |
3961 |
74181982851480 |
20253804336 |
PRIETO CRISTIAN ARIEL |
IVA Responsable Inscripto |
49173,55 |
10326,45 |
59500,00 |
|
04-05-24 |
FACTURAS B |
4 |
14701 |
74181984236447 |
27089796 |
CANSTENLA SILVINA |
Consumidor Final |
7314,05 |
1535,95 |
8850,00 |
|
04-05-24 |
FACTURAS B |
4 |
14702 |
74181984522124 |
20124956677 |
HERNANDEZ ANTONIO DAVID |
Consumidor Final |
40495,87 |
8504,13 |
49000,00 |
|
04-05-24 |
FACTURAS B |
4 |
14703 |
74181984664285 |
27341424262 |
TARCAYA LORENA EMILCE |
Consumidor Final |
20578,51 |
4321,49 |
24900,00 |
|
04-05-24 |
FACTURAS A |
4 |
3962 |
74181984785069 |
27281315558 |
GARCIA MARIA CAROLINA |
IVA Responsable Inscripto |
9917,36 |
2082,65 |
12000,01 |
|
04-05-24 |
FACTURAS A |
4 |
3963 |
74181984962420 |
27450095570 |
RONCATTI ANTONELLA |
Responsable Monotributo |
6859,50 |
1440,49 |
8299,99 |
|
04-05-24 |
FACTURAS B |
4 |
14704 |
74181985118159 |
20267339172 |
CANEDA GASTON |
Consumidor Final |
56198,35 |
11801,65 |
68000,00 |
|
04-05-24 |
FACTURAS B |
4 |
14705 |
74181985220978 |
20373582965 |
VENANCIO GASTON OSCAR |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
04-05-24 |
FACTURAS B |
4 |
14706 |
74181987146920 |
27241067241 |
REYNOSO VALERIA LORENA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
04-05-24 |
FACTURAS A |
4 |
3964 |
74181994020177 |
27205676010 |
GABAUDE MARIA GABRIELA |
IVA Responsable Inscripto |
14297,52 |
3002,48 |
17300,00 |
|
04-05-24 |
FACTURAS B |
4 |
14707 |
74181994279036 |
27188014467 |
SALAZAR MORALEZ ROSARIO UNDEFINED |
Consumidor Final |
14181,82 |
2978,18 |
17160,00 |
|
04-05-24 |
FACTURAS A |
4 |
3965 |
74181000210089 |
20161402487 |
RIVERO MIGUEL ANGEL |
IVA Responsable Inscripto |
6611,57 |
1388,43 |
8000,00 |
|
04-05-24 |
FACTURAS A |
4 |
3966 |
74181000475159 |
27220019875 |
ARANDA MONICA LILIANA |
Responsable Monotributo |
20950,41 |
4399,59 |
25350,00 |
|
04-05-24 |
FACTURAS B |
4 |
14708 |
74181000633840 |
23294120629 |
RECALDE |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
04-05-24 |
FACTURAS B |
4 |
14709 |
74181000787634 |
27188014467 |
SALAZAR MORALEZ ROSARIO UNDEFINED |
Consumidor Final |
14181,82 |
2978,18 |
17160,00 |
|
04-05-24 |
FACTURAS B |
4 |
14710 |
74181006885931 |
20379699686 |
GARCIA ISAIAS GUSTAVO |
Consumidor Final |
11363,64 |
2386,36 |
13750,00 |
|
04-05-24 |
FACTURAS A |
4 |
3967 |
74181010430733 |
20944225405 |
GIRALDO GOMEZ JUAN FERNANDO |
Responsable Monotributo |
64636,36 |
13573,64 |
78210,00 |
|
04-05-24 |
FACTURAS B |
4 |
14711 |
74181010494557 |
32533159 |
FERRER MARIA BELEN |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
04-05-24 |
FACTURAS A |
4 |
3968 |
74181010596496 |
20176982668 |
WISNIEWSKI CLAUDIO MARCELO |
Responsable Monotributo |
10743,80 |
2256,20 |
13000,00 |
|
04-05-24 |
FACTURAS A |
4 |
3969 |
74181010689707 |
20176982668 |
WISNIEWSKI CLAUDIO MARCELO |
Responsable Monotributo |
6157,02 |
1292,97 |
7449,99 |
|
04-05-24 |
FACTURAS A |
4 |
3970 |
74181010858531 |
27205676010 |
GABAUDE MARIA GABRIELA |
IVA Responsable Inscripto |
14297,52 |
3002,48 |
17300,00 |
|
04-05-24 |
FACTURAS B |
4 |
14712 |
74181010943535 |
27391678672 |
RODRIGUEZ URRUTIA MARIANA AMANDA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
04-05-24 |
FACTURAS B |
4 |
14713 |
74181011033938 |
33363274 |
ÑIGUES LORENA |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
04-05-24 |
FACTURAS B |
4 |
14714 |
74181011119231 |
27308869526 |
CAÑETE GISELA BEATRIZ |
Consumidor Final |
1983,47 |
416,53 |
2400,00 |
|
04-05-24 |
FACTURAS B |
4 |
14715 |
74181016031452 |
30715229834 |
ASOC CIVIL LAS RENATAS ANIMALES ESPECIALES |
IVA Sujeto Exento |
45041,32 |
9458,68 |
54500,00 |
|
04-05-24 |
FACTURAS B |
4 |
14716 |
74181021937587 |
27188014467 |
SALAZAR MORALEZ ROSARIO UNDEFINED |
Consumidor Final |
14181,82 |
2978,18 |
17160,00 |
|
05-05-24 |
FACTURAS B |
4 |
14717 |
74181034891721 |
24022092 |
DUARTE MARCELA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
05-05-24 |
FACTURAS B |
4 |
14718 |
74181034900505 |
41294894 |
DENGLER MONICA |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
05-05-24 |
FACTURAS B |
4 |
14719 |
74181034905482 |
20181189305 |
FERNANDEZ JUAN ALBERTO |
Consumidor Final |
76446,28 |
16053,72 |
92500,00 |
|
05-05-24 |
FACTURAS B |
4 |
14720 |
74181034921311 |
41850120 |
TORRES ENZO |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
05-05-24 |
FACTURAS B |
4 |
14721 |
74181034954096 |
34544134 |
ZAPATA LUIS |
Consumidor Final |
40495,87 |
8504,13 |
49000,00 |
|
05-05-24 |
FACTURAS B |
4 |
14722 |
74181034964316 |
20423959399 |
FEIJO AGUSTIN NAHUEL |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
05-05-24 |
FACTURAS B |
4 |
14723 |
74181034972249 |
20418253321 |
ORTIZ JULIAN ANGEL |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
04-05-24 |
FACTURAS A |
4 |
3971 |
74181086210616 |
23415813104 |
ROSALES LAURA SOFIA |
Responsable Monotributo |
28925,62 |
6074,38 |
35000,00 |
|
05-05-24 |
FACTURAS B |
4 |
14724 |
74181086309305 |
20267339172 |
CANEDA GASTON |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
05-05-24 |
FACTURAS B |
4 |
14725 |
74181086597972 |
20450082105 |
PETRIZ LUCAS |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
05-05-24 |
FACTURAS A |
4 |
3972 |
74181086804229 |
20306208013 |
CURRA ESTEBAN ALBERTO |
Responsable Monotributo |
49586,78 |
10413,22 |
60000,00 |
|
05-05-24 |
FACTURAS A |
4 |
3973 |
74181086847931 |
23209789019 |
PESANDO JOSE LUIS |
Responsable Monotributo |
26446,28 |
5553,72 |
32000,00 |
|
05-05-24 |
FACTURAS B |
4 |
14726 |
74181086911687 |
34544134 |
ZAPATA LUIS |
Consumidor Final |
13090,91 |
2749,09 |
15840,00 |
|
05-05-24 |
FACTURAS B |
4 |
14727 |
74181086972319 |
20345073982 |
CASCO GUSTAVO MARTIN |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
05-05-24 |
FACTURAS B |
4 |
14728 |
74181087063548 |
13219145 |
AMURA CARLOS |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
05-05-24 |
FACTURAS B |
4 |
14729 |
74181087162235 |
21437974 |
LORENZO GABRIELA |
Consumidor Final |
96177,69 |
20197,31 |
116375,00 |
|
05-05-24 |
FACTURAS B |
4 |
14730 |
74181087224538 |
20392071394 |
MORENO AGUSTIN JULIAN HECTOR |
Consumidor Final |
23181,82 |
4868,18 |
28050,00 |
|
05-05-24 |
FACTURAS A |
4 |
3974 |
74181088244514 |
20345103520 |
RAMIREZ JULIO CESAR |
IVA Responsable Inscripto |
16528,93 |
3471,08 |
20000,01 |
|
06-05-24 |
FACTURAS B |
4 |
14731 |
74191136726921 |
28537623 |
ARIEL ROJAS |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
06-05-24 |
FACTURAS B |
4 |
14732 |
74191136796532 |
20431006376 |
ROJAS EZEQUIEL ALEJANDRO |
Consumidor Final |
21487,60 |
4512,40 |
26000,00 |
|
06-05-24 |
FACTURAS B |
4 |
14733 |
74191137053487 |
38694417 |
JUAREZ VITTA LEANDRO FEDERICO |
Consumidor Final |
13471,07 |
2828,92 |
16299,99 |
|
06-05-24 |
FACTURAS B |
4 |
14734 |
74191157324532 |
27406237465 |
SANGUINETTI CANDELA AILEN |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
06-05-24 |
FACTURAS A |
4 |
3975 |
74191157404151 |
27168032159 |
RODRIGUEZ LIDIA ESTHER |
IVA Responsable Inscripto |
6611,57 |
1388,43 |
8000,00 |
|
06-05-24 |
FACTURAS B |
4 |
14735 |
74191158373142 |
20345992937 |
MOLINAS EMILIANO DANIEL |
Consumidor Final |
8347,11 |
1752,89 |
10100,00 |
|
06-05-24 |
FACTURAS A |
4 |
3976 |
74191160321278 |
30714622206 |
RESIDENCIA MONTECARLO S.R.L. |
IVA Responsable Inscripto |
154545,45 |
32454,54 |
186999,99 |
|
06-05-24 |
FACTURAS B |
4 |
14736 |
74191173037512 |
20287094206 |
LOPEZ JAVIER EMILIANO |
Consumidor Final |
47900,83 |
10059,17 |
57960,00 |
|
06-05-24 |
FACTURAS B |
4 |
14737 |
74191173312892 |
20148618780 |
MORALES |
Consumidor Final |
21074,38 |
4425,62 |
25500,00 |
|
06-05-24 |
FACTURAS B |
4 |
14738 |
74191173411165 |
20380711983 |
TOCONAS MAURO JAVIER undefined |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
06-05-24 |
FACTURAS B |
4 |
14739 |
74191173515904 |
20283279872 |
BERNARDELLO ANDRES OMAR |
Consumidor Final |
105785,12 |
22214,88 |
128000,00 |
|
06-05-24 |
FACTURAS A |
4 |
3977 |
74191173690311 |
23389373109 |
ARAMENDIA MATIAS EZEQUIEL |
IVA Responsable Inscripto |
134545,45 |
28254,54 |
162799,99 |
|
06-05-24 |
FACTURAS A |
4 |
3978 |
74191185736740 |
27359769186 |
BIANCHI CARLA SABRINA |
Responsable Monotributo |
12520,66 |
2629,34 |
15150,00 |
|
06-05-24 |
FACTURAS B |
4 |
14740 |
74191185829844 |
27319806534 |
CALDERON TAMARA ELISABETH undefined |
Consumidor Final |
18000,00 |
3780,00 |
21780,00 |
|
06-05-24 |
FACTURAS B |
4 |
14741 |
74191185909976 |
27319806534 |
CALDERON TAMARA ELISABETH undefined |
Consumidor Final |
7272,73 |
1527,27 |
8800,00 |
|
06-05-24 |
FACTURAS B |
4 |
14742 |
74191185995738 |
28537623 |
ARIEL ROJAS |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
06-05-24 |
FACTURAS B |
4 |
14743 |
74191186071273 |
20387079735 |
PRINCIPADO |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
06-05-24 |
FACTURAS B |
4 |
14744 |
74191193521733 |
20267339172 |
CANEDA GASTON |
Consumidor Final |
26446,28 |
5553,72 |
32000,00 |
|
06-05-24 |
FACTURAS A |
4 |
3979 |
74191193616902 |
23209789019 |
PESANDO JOSE LUIS |
Responsable Monotributo |
11570,25 |
2429,75 |
14000,00 |
|
06-05-24 |
FACTURAS A |
4 |
3980 |
74191193702041 |
20227490897 |
MONTES CARLOS ALBERTO |
IVA Responsable Inscripto |
35826,45 |
7523,55 |
43350,00 |
|
06-05-24 |
FACTURAS B |
4 |
14745 |
74191193944785 |
20283279872 |
BERNARDELLO ANDRES OMAR |
Consumidor Final |
37520,66 |
7879,34 |
45400,00 |
|
06-05-24 |
FACTURAS B |
4 |
14746 |
74191194116872 |
27331208049 |
BARRAGAN IARA MAGALI |
Consumidor Final |
64876,03 |
13623,97 |
78500,00 |
|
06-05-24 |
FACTURAS A |
4 |
3981 |
74191202287462 |
20135731227 |
NATALE HECTOR OMAR |
IVA Responsable Inscripto |
3553,72 |
746,28 |
4300,00 |
|
06-05-24 |
FACTURAS B |
4 |
14747 |
74191202391576 |
27266873315 |
OCCHIUZZI CRISTINA MAGALI |
Consumidor Final |
46280,99 |
9719,01 |
56000,00 |
|
06-05-24 |
FACTURAS B |
4 |
14748 |
74191202472227 |
20225883069 |
CLEMENTE ERNESTO |
Consumidor Final |
8884,30 |
1865,70 |
10750,00 |
|
06-05-24 |
FACTURAS B |
4 |
14749 |
74191206675540 |
20225883069 |
CLEMENTE ERNESTO |
Consumidor Final |
8884,30 |
1865,70 |
10750,00 |
|
06-05-24 |
NOTAS DE CREDITO B |
4 |
167 |
74191206711134 |
20225883069 |
CLEMENTE ERNESTO |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
06-05-24 |
FACTURAS B |
4 |
14750 |
74191211531157 |
23372064714 |
GODOY VICTORIA MAGALI |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
06-05-24 |
FACTURAS B |
4 |
14751 |
74191211657669 |
21437974 |
LORENZO GABRIELA |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
06-05-24 |
FACTURAS B |
4 |
14752 |
74191211708670 |
20181189305 |
FERNANDEZ JUAN ALBERTO |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
06-05-24 |
FACTURAS B |
4 |
14753 |
74191241280105 |
20181189305 |
FERNANDEZ JUAN ALBERTO |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
07-05-24 |
FACTURAS B |
4 |
14754 |
74191241528648 |
27388954804 |
MARTINEZ ALLENDE MICAELA LORENA |
Consumidor Final |
25454,55 |
5345,46 |
30800,01 |
|
07-05-24 |
FACTURAS B |
4 |
14755 |
74191241754155 |
40729303 |
GONZALEZ PAULA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
07-05-24 |
FACTURAS B |
4 |
14756 |
74191254197106 |
20267339172 |
CANEDA GASTON |
Consumidor Final |
22479,34 |
4720,66 |
27200,00 |
|
07-05-24 |
FACTURAS B |
4 |
14757 |
74191271557015 |
27176530583 |
BAROFFIO SANDRA CRISTINA |
Consumidor Final |
16181,82 |
3398,18 |
19580,00 |
|
07-05-24 |
FACTURAS B |
4 |
14758 |
74191271777395 |
20388323524 |
FARIAS |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
07-05-24 |
FACTURAS B |
4 |
14759 |
74191273476031 |
27413995006 |
CASTILLO AGUSTINA MICAELA |
Consumidor Final |
15123,97 |
3176,03 |
18300,00 |
|
07-05-24 |
FACTURAS A |
4 |
3982 |
74191273551980 |
23149027734 |
GARAY BLANCO MARIA JOSE CAROLINA |
Responsable Monotributo |
33471,07 |
7028,92 |
40499,99 |
|
07-05-24 |
FACTURAS B |
4 |
14760 |
74191273678244 |
20360720811 |
MASARIK EDUARDO JOSE |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
07-05-24 |
FACTURAS A |
4 |
3983 |
74191273838953 |
20260468635 |
ZANETTA CARLOS EUGENIO |
IVA Responsable Inscripto |
8677,69 |
1822,31 |
10500,00 |
|
07-05-24 |
FACTURAS B |
4 |
14761 |
74191273962678 |
20341818592 |
MONICAULT JUAN SEBASTIAN |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
07-05-24 |
FACTURAS A |
4 |
3984 |
74191283097491 |
20260468635 |
ZANETTA CARLOS EUGENIO |
IVA Responsable Inscripto |
8677,69 |
1822,31 |
10500,00 |
|
07-05-24 |
NOTAS DE CREDITO A |
4 |
50 |
74191283133721 |
20260468635 |
ZANETTA CARLOS EUGENIO |
IVA Responsable Inscripto |
0,00 |
0,00 |
0,00 |
|
07-05-24 |
FACTURAS B |
4 |
14762 |
74191283196117 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
132231,40 |
27768,59 |
159999,99 |
|
07-05-24 |
FACTURAS B |
4 |
14763 |
74191283319563 |
20288405558 |
HESSEL LUIS MIGUEL |
Consumidor Final |
145454,55 |
30545,46 |
176000,01 |
|
07-05-24 |
FACTURAS A |
4 |
3985 |
74191283388822 |
27282988785 |
PALAVECCINO MONICA NATALIA |
Responsable Monotributo |
15702,48 |
3297,52 |
19000,00 |
|
07-05-24 |
FACTURAS B |
4 |
14764 |
74191296734081 |
23426414 |
MOSQUERA MARIA |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
07-05-24 |
FACTURAS B |
4 |
14765 |
74191302266969 |
20379699686 |
GARCIA ISAIAS GUSTAVO |
Consumidor Final |
16481,82 |
3461,18 |
19943,00 |
|
07-05-24 |
FACTURAS B |
4 |
14766 |
74191305372633 |
27372771947 |
ZAMORA KAREN |
Consumidor Final |
14727,27 |
3092,73 |
17820,00 |
|
07-05-24 |
FACTURAS B |
4 |
14767 |
74191305984148 |
20288405558 |
HESSEL LUIS MIGUEL |
Consumidor Final |
30909,09 |
6490,91 |
37400,00 |
|
07-05-24 |
FACTURAS B |
4 |
14768 |
74191306050698 |
20375654815 |
TARABINE RODRIGO GUSTAVO |
Consumidor Final |
17231,40 |
3618,59 |
20849,99 |
|
07-05-24 |
FACTURAS B |
4 |
14769 |
74191306110444 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
19710,74 |
4139,26 |
23850,00 |
|
07-05-24 |
FACTURAS B |
4 |
14770 |
74191306307418 |
94419221 |
BENITEZ AGUILERA PEDRO |
Consumidor Final |
23636,36 |
4963,64 |
28600,00 |
|
07-05-24 |
FACTURAS B |
4 |
14771 |
74191327775961 |
17833840 |
JALIFE MARCELO RAFAEL |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
07-05-24 |
FACTURAS B |
4 |
14772 |
74191327844167 |
21437974 |
LORENZO GABRIELA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
07-05-24 |
FACTURAS B |
4 |
14773 |
74191329758871 |
20283279872 |
BERNARDELLO ANDRES OMAR |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
07-05-24 |
FACTURAS A |
4 |
3986 |
74191334861081 |
20388918943 |
GRIMALDI ISAIAS NICOLAS |
Responsable Monotributo |
7247,93 |
1522,07 |
8770,00 |
|
07-05-24 |
FACTURAS B |
4 |
14774 |
74191335021330 |
21466169 |
BAHAMONDE ANALIA SUSANA |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
07-05-24 |
FACTURAS B |
4 |
14775 |
74191335881321 |
42247908 |
GREGORIO KEVIN TOMAS |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
07-05-24 |
FACTURAS B |
4 |
14776 |
74191337278862 |
20237287305 |
ENRIQUE LUIS ALBERTO undefined |
Consumidor Final |
28719,01 |
6030,99 |
34750,00 |
|
07-05-24 |
FACTURAS A |
4 |
3987 |
74191338008444 |
23425626779 |
ACOSTA MARTIN |
Responsable Monotributo |
18595,04 |
3904,96 |
22500,00 |
|
08-05-24 |
FACTURAS A |
4 |
3988 |
74191361629755 |
20386179558 |
TEDESCO NICOLAS ANDRES |
IVA Responsable Inscripto |
16528,93 |
3471,08 |
20000,01 |
|
08-05-24 |
FACTURAS B |
4 |
14777 |
74191361780073 |
20351225514 |
PIZARRO BRUNO ANDRES |
Consumidor Final |
52066,12 |
10933,89 |
63000,01 |
|
08-05-24 |
FACTURAS B |
4 |
14778 |
74191361943010 |
27241067241 |
REYNOSO VALERIA LORENA |
Consumidor Final |
11074,38 |
2325,62 |
13400,00 |
|
08-05-24 |
FACTURAS B |
4 |
14779 |
74191362212570 |
38832258 |
RODRIGUES LUCAS |
Consumidor Final |
30578,51 |
6421,49 |
37000,00 |
|
08-05-24 |
FACTURAS A |
4 |
3989 |
74191362364642 |
23406751139 |
BAVCAR URRUTIA IGNACIO GABRIEL |
Responsable Monotributo |
16528,93 |
3471,08 |
20000,01 |
|
08-05-24 |
FACTURAS B |
4 |
14780 |
74191363082625 |
34262523 |
SERRAJULIAN |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
08-05-24 |
FACTURAS B |
4 |
14781 |
74191364098154 |
2787872 |
BENZHENGER MAURO |
Consumidor Final |
43719,01 |
9180,99 |
52900,00 |
|
08-05-24 |
FACTURAS A |
4 |
3990 |
74191364279268 |
27402342027 |
GARCIA NAIR SOLEDAD |
Responsable Monotributo |
54132,23 |
11367,77 |
65500,00 |
|
08-05-24 |
FACTURAS B |
4 |
14782 |
74191379698664 |
20267339172 |
CANEDA GASTON |
Consumidor Final |
22479,34 |
4720,66 |
27200,00 |
|
08-05-24 |
FACTURAS A |
4 |
3991 |
74191394565759 |
20938855081 |
PARDO VAZQUEZ MANUEL |
IVA Responsable Inscripto |
78925,62 |
16574,38 |
95500,00 |
|
08-05-24 |
FACTURAS B |
4 |
14783 |
74191398152165 |
24353960 |
D'ELLA SPERANZA DANIEL |
Consumidor Final |
19421,49 |
4078,51 |
23500,00 |
|
08-05-24 |
FACTURAS B |
4 |
14784 |
74191402991429 |
27231568544 |
ANTICH NORMA IRIS |
Consumidor Final |
5909,09 |
1240,91 |
7150,00 |
|
08-05-24 |
FACTURAS B |
4 |
14785 |
74191412421038 |
27338715701 |
AMRILLA MERCEDES |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
08-05-24 |
FACTURAS A |
4 |
3992 |
74191418125388 |
27182987153 |
BECERRA SANDRA SUSANA |
Responsable Monotributo |
10743,80 |
2256,20 |
13000,00 |
|
08-05-24 |
FACTURAS B |
4 |
14786 |
74191422215640 |
20208804767 |
DATOLO MRTIN |
Consumidor Final |
30330,58 |
6369,42 |
36700,00 |
|
08-05-24 |
FACTURAS B |
4 |
14787 |
74191436083856 |
27372771947 |
ZAMORA KAREN |
Consumidor Final |
17851,24 |
3748,76 |
21600,00 |
|
08-05-24 |
FACTURAS B |
4 |
14788 |
74191436337597 |
20462690321 |
CUENCA FRANCO EMANUEL |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
08-05-24 |
FACTURAS B |
4 |
14789 |
74191436442775 |
24214559982 |
CHACON MARIA ALEJANDRA |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
08-05-24 |
FACTURAS B |
4 |
14790 |
74191436759386 |
27330868827 |
GONZALEZ CASTELLI MARIELA SOLEDAD |
Consumidor Final |
19421,49 |
4078,51 |
23500,00 |
|
08-05-24 |
FACTURAS B |
4 |
14791 |
74191446587334 |
20373582965 |
VENANCIO GASTON OSCAR |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
08-05-24 |
FACTURAS B |
4 |
14792 |
74191446696914 |
27210596998 |
KAPLAN ALEJANDRA ANDREA |
Consumidor Final |
40876,03 |
8583,97 |
49460,00 |
|
08-05-24 |
FACTURAS B |
4 |
14793 |
74191446803117 |
23178345974 |
ZUÑIGA ADRIANA ELISABET |
Consumidor Final |
45619,83 |
9580,16 |
55199,99 |
|
08-05-24 |
FACTURAS B |
4 |
14794 |
74191452943528 |
27302372395 |
FUENTES DAIANA ROMINA undefined |
Consumidor Final |
26280,99 |
5519,01 |
31800,00 |
|
08-05-24 |
FACTURAS B |
4 |
14795 |
74191453084388 |
27381273291 |
CHAMARRO JAZMIN |
Consumidor Final |
25619,83 |
5380,16 |
30999,99 |
|
08-05-24 |
FACTURAS B |
4 |
14796 |
74191453235105 |
20118158645 |
ALEGRE JORGE OSVALDO |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
08-05-24 |
FACTURAS B |
4 |
14797 |
74191453335720 |
20397094880 |
DAMIAN ANGELETTI |
Consumidor Final |
19421,49 |
4078,51 |
23500,00 |
|
08-05-24 |
FACTURAS B |
4 |
14798 |
74191462056576 |
20403513602 |
ALEGRE LUCAS GABRIEL |
Consumidor Final |
19421,49 |
4078,51 |
23500,00 |
|
08-05-24 |
FACTURAS B |
4 |
14799 |
74191462142144 |
38832258 |
RODRIGUES LUCAS |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
08-05-24 |
FACTURAS B |
4 |
14800 |
74191462328371 |
27421452232 |
ARCE MICAELA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
08-05-24 |
FACTURAS B |
4 |
14801 |
74191462569721 |
20460296235 |
JARA |
Consumidor Final |
14669,42 |
3080,58 |
17750,00 |
|
08-05-24 |
FACTURAS B |
4 |
14802 |
74191462660321 |
27148750810 |
JUAREZ CLAUDIA ALEJANDRA |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
08-05-24 |
FACTURAS B |
4 |
14803 |
74191462984115 |
20479427993 |
MARSIGLIOTTI LEONARDO ABEL |
Consumidor Final |
35000,00 |
7350,00 |
42350,00 |
|
09-05-24 |
FACTURAS B |
4 |
14804 |
74191481535609 |
29365924 |
MANSILLA YOLANDA |
Consumidor Final |
27727,27 |
5822,73 |
33550,00 |
|
09-05-24 |
FACTURAS B |
4 |
14805 |
74191481585730 |
31594720 |
RODRIGUEZ DORIS |
Consumidor Final |
48206,61 |
10123,39 |
58330,00 |
|
09-05-24 |
FACTURAS B |
4 |
14806 |
74191481594737 |
27372051804 |
MENDEZ CATHERINE DAIANA |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
09-05-24 |
FACTURAS B |
4 |
14807 |
74191514911159 |
20351225514 |
PIZARRO BRUNO ANDRES |
Consumidor Final |
69090,91 |
14509,09 |
83600,00 |
|
09-05-24 |
FACTURAS B |
4 |
14808 |
74191515172878 |
27354604316 |
CHICLANA |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
09-05-24 |
FACTURAS B |
4 |
14809 |
74191515384576 |
20316918205 |
SILGUERO ERNESTO JUAN CARLOS |
Consumidor Final |
37727,27 |
7922,73 |
45650,00 |
|
09-05-24 |
FACTURAS B |
4 |
14810 |
74191515485969 |
20319918923 |
HERRERA JOSE LUIS |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
09-05-24 |
FACTURAS B |
4 |
14811 |
74191516307628 |
27452807624 |
ARAVENA |
Consumidor Final |
37603,31 |
7896,70 |
45500,01 |
|
09-05-24 |
FACTURAS B |
4 |
14812 |
74191516819238 |
27290354159 |
LEGUIZA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
09-05-24 |
FACTURAS B |
4 |
14813 |
74191516928025 |
27211076440 |
MICCIULLI GABRIELA ELIZABETH |
Consumidor Final |
44214,88 |
9285,12 |
53500,00 |
|
09-05-24 |
FACTURAS B |
4 |
14814 |
74191533216882 |
20372989026 |
ORIEZ |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
09-05-24 |
FACTURAS B |
4 |
14815 |
74191533408759 |
20223667865 |
PALENO |
Consumidor Final |
27190,08 |
5709,92 |
32900,00 |
|
09-05-24 |
FACTURAS B |
4 |
14816 |
74191533470948 |
27421452232 |
ARCE MICAELA |
Consumidor Final |
413,22 |
86,78 |
500,00 |
|
09-05-24 |
FACTURAS B |
4 |
14817 |
74191533613829 |
20408300763 |
CONGLIANO |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
09-05-24 |
FACTURAS B |
4 |
14818 |
74191533683854 |
20317487178 |
CARO FABIAN |
Consumidor Final |
867,77 |
182,23 |
1050,00 |
|
09-05-24 |
FACTURAS B |
4 |
14819 |
74191533753522 |
27165576417 |
FOLINO PAULA CECILIA |
Consumidor Final |
32603,31 |
6846,70 |
39450,01 |
|
09-05-24 |
FACTURAS A |
4 |
3993 |
74191534429867 |
27938617029 |
SCHAFFER RIVEROS CARLOS JOSE |
Responsable Monotributo |
13636,36 |
2863,64 |
16500,00 |
|
09-05-24 |
FACTURAS B |
4 |
14820 |
74191534592923 |
20343306041 |
AGUILERA BENITEZ SEBASTIAN ENMANUEL |
Consumidor Final |
2396,69 |
503,30 |
2899,99 |
|
09-05-24 |
FACTURAS B |
4 |
14821 |
74191558784381 |
31111599 |
RODRIGUEZ CAROLINA |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
09-05-24 |
FACTURAS A |
4 |
3994 |
74191558854415 |
20372048981 |
RAMAZZA LAUTARO |
IVA Responsable Inscripto |
11570,25 |
2429,75 |
14000,00 |
|
09-05-24 |
FACTURAS B |
4 |
14822 |
74191566592077 |
20291995595 |
AVALO DANIEL ALFREDO UNDEFINED |
Consumidor Final |
41545,45 |
8724,54 |
50269,99 |
|
09-05-24 |
FACTURAS B |
4 |
14823 |
74191566642469 |
20291995595 |
AVALO DANIEL ALFREDO UNDEFINED |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
09-05-24 |
FACTURAS B |
4 |
14824 |
74191567830618 |
27284947563 |
RIAL MARIA LAURA undefined |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
09-05-24 |
FACTURAS B |
4 |
14825 |
74191567965978 |
27252580331 |
LOMBARDIA DEBORA DE LOS ANGELES |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
09-05-24 |
FACTURAS B |
4 |
14826 |
74191568103729 |
27465724744 |
ALBORNOZ GILDA SELENE |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
09-05-24 |
FACTURAS B |
4 |
14827 |
74191568152799 |
27402140416 |
BUBROSQUI ANDREA ITATI undefined |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
09-05-24 |
FACTURAS B |
4 |
14828 |
74191574724538 |
27289238307 |
DIMARCO PAOLA DANIELA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
09-05-24 |
FACTURAS B |
4 |
14829 |
74191574758078 |
23134040874 |
GUALDERO ESTELA |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
09-05-24 |
FACTURAS A |
4 |
3995 |
74191574807383 |
27402342027 |
GARCIA NAIR SOLEDAD |
Responsable Monotributo |
6198,35 |
1301,65 |
7500,00 |
|
09-05-24 |
FACTURAS B |
4 |
14830 |
74191574958190 |
39628736 |
CHANDI WALTER IGNACIO |
Consumidor Final |
18512,40 |
3887,60 |
22400,00 |
|
09-05-24 |
FACTURAS B |
4 |
14831 |
74191580924740 |
20392444158 |
D' AGOSTINO LUCAS NICOLAS |
Consumidor Final |
17768,60 |
3731,41 |
21500,01 |
|
09-05-24 |
FACTURAS B |
4 |
14832 |
74191595483954 |
20351225514 |
PIZARRO BRUNO ANDRES |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
09-05-24 |
FACTURAS B |
4 |
14833 |
74191595528209 |
27270248972 |
BLANCO SILVANA ELISABET |
IVA Sujeto Exento |
38181,82 |
8018,18 |
46200,00 |
|
09-05-24 |
FACTURAS B |
4 |
14834 |
74191595614259 |
95943171 |
DANIELA TAPIA |
Consumidor Final |
15950,41 |
3349,59 |
19300,00 |
|
09-05-24 |
FACTURAS B |
4 |
14835 |
74191604629179 |
95943171 |
DANIELA TAPIA |
Consumidor Final |
15950,41 |
3349,59 |
19300,00 |
|
10-05-24 |
FACTURAS B |
4 |
14836 |
74191604893500 |
27416224906 |
GALVEZ BRENDA ABIGAIL UNDEFINED |
Consumidor Final |
10909,09 |
2290,91 |
13200,00 |
|
10-05-24 |
FACTURAS A |
4 |
3996 |
74191604985585 |
20297392671 |
BASILOTTA HUGO |
IVA Responsable Inscripto |
7438,02 |
1561,98 |
9000,00 |
|
10-05-24 |
FACTURAS A |
4 |
3997 |
74191608115825 |
27182987153 |
BECERRA SANDRA SUSANA |
Responsable Monotributo |
21487,60 |
4512,40 |
26000,00 |
|
10-05-24 |
FACTURAS B |
4 |
14837 |
74191631007147 |
20267339172 |
CANEDA GASTON |
Consumidor Final |
22479,34 |
4720,66 |
27200,00 |
|
10-05-24 |
FACTURAS B |
4 |
14838 |
74191649310922 |
20376829309 |
CORNEJO FRANCO |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
10-05-24 |
FACTURAS A |
4 |
3998 |
74191649395756 |
27402342027 |
GARCIA NAIR SOLEDAD |
Responsable Monotributo |
8677,69 |
1822,31 |
10500,00 |
|
10-05-24 |
FACTURAS B |
4 |
14839 |
74191649465351 |
14630758 |
VALENZUELA JOSE |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
10-05-24 |
FACTURAS B |
4 |
14840 |
74191649530600 |
20101138527 |
HEREDIA |
Consumidor Final |
8181,82 |
1718,18 |
9900,00 |
|
10-05-24 |
FACTURAS A |
4 |
3999 |
74191649603062 |
27048684721 |
BRISSON MARIA JOSEFINA |
IVA Responsable Inscripto |
22066,12 |
4633,89 |
26700,01 |
|
10-05-24 |
FACTURAS B |
4 |
14841 |
74191693577695 |
20392071394 |
MORENO AGUSTIN JULIAN HECTOR |
Consumidor Final |
20818,18 |
4371,82 |
25190,00 |
|
10-05-24 |
FACTURAS A |
4 |
4000 |
74191693628795 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
22727,27 |
4772,73 |
27500,00 |
|
10-05-24 |
FACTURAS B |
4 |
14842 |
74191693748492 |
20368912205 |
VILLALBA JUAN GABRIEL |
Consumidor Final |
10727,27 |
2252,73 |
12980,00 |
|
10-05-24 |
FACTURAS B |
4 |
14843 |
74191699323839 |
34531662 |
PARED NATALIA LORENA |
Consumidor Final |
6157,02 |
1292,97 |
7449,99 |
|
10-05-24 |
FACTURAS B |
4 |
14844 |
74191699424060 |
27264735578 |
FREIJIDO ANA PAULA |
Consumidor Final |
16776,86 |
3523,14 |
20300,00 |
|
10-05-24 |
FACTURAS B |
4 |
14845 |
74191699515573 |
27241067241 |
REYNOSO VALERIA LORENA |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
10-05-24 |
FACTURAS A |
4 |
4001 |
74191704951154 |
20230237418 |
JAIMES CHRISTIAN ROBERTO |
Responsable Monotributo |
99090,91 |
20809,09 |
119900,00 |
|
11-05-24 |
FACTURAS B |
4 |
14846 |
74191722162435 |
27402140416 |
BUBROSQUI ANDREA ITATI undefined |
Consumidor Final |
8760,33 |
1839,67 |
10600,00 |
|
11-05-24 |
FACTURAS B |
4 |
14847 |
74191722255160 |
43695746 |
JEWTUCHOWICZ MARIA |
Consumidor Final |
83181,82 |
17468,18 |
100650,00 |
|
11-05-24 |
FACTURAS B |
4 |
14848 |
74191722308437 |
23258334779 |
PIETROZYNSKI MARTIN EXEQUIEL |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
11-05-24 |
FACTURAS A |
4 |
4002 |
74191762220836 |
27359769186 |
BIANCHI CARLA SABRINA |
Responsable Monotributo |
17851,24 |
3748,76 |
21600,00 |
|
11-05-24 |
FACTURAS B |
4 |
14849 |
74191762283824 |
23239555004 |
TEODOVICH ALINA ISABEL AGATA |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
11-05-24 |
FACTURAS B |
4 |
14850 |
74191770621896 |
23239555004 |
TEODOVICH ALINA ISABEL AGATA |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
11-05-24 |
FACTURAS B |
4 |
14851 |
74191775930881 |
20267339172 |
CANEDA GASTON |
Consumidor Final |
22479,34 |
4720,66 |
27200,00 |
|
11-05-24 |
NOTAS DE CREDITO B |
4 |
168 |
74191793741622 |
23239555004 |
TEODOVICH ALINA ISABEL AGATA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
11-05-24 |
FACTURAS B |
4 |
14852 |
74191794019521 |
20386365246 |
DURANDO LUCAS GASTON |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
11-05-24 |
FACTURAS B |
4 |
14853 |
74191794144205 |
27331208049 |
BARRAGAN IARA MAGALI |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
11-05-24 |
FACTURAS B |
4 |
14854 |
74191794253487 |
43308558 |
TERCERO PRICILA ANA LUJAN |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
11-05-24 |
FACTURAS B |
4 |
14855 |
74191794884777 |
17638852 |
SILVIA VEREA |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
11-05-24 |
FACTURAS B |
4 |
14856 |
74191794966270 |
20219061022 |
TOLEDO VALENTIN OSCAR EDUARDO undefined |
Consumidor Final |
3115,70 |
654,30 |
3770,00 |
|
11-05-24 |
FACTURAS B |
4 |
14857 |
74191795081850 |
27252580331 |
LOMBARDIA DEBORA DE LOS ANGELES |
Consumidor Final |
29917,36 |
6282,65 |
36200,01 |
|
11-05-24 |
FACTURAS B |
4 |
14858 |
74191795209109 |
20204249335 |
SANCHEZ HECTOR EDUARDO |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
11-05-24 |
FACTURAS B |
4 |
14859 |
74191796506687 |
27165589829 |
ROTONDI VIVIANA NORA |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
11-05-24 |
FACTURAS B |
4 |
14860 |
74191796715942 |
20271180420 |
BOGADO CARLOS ALBERTO |
Consumidor Final |
29008,26 |
6091,73 |
35099,99 |
|
11-05-24 |
FACTURAS A |
4 |
4003 |
74191796902814 |
27317520021 |
LOMANZZO MARTA BEATRIZ |
Responsable Monotributo |
16363,64 |
3436,36 |
19800,00 |
|
11-05-24 |
FACTURAS B |
4 |
14861 |
74191797100969 |
16205544 |
CUPOLO ANDREA MABEL |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
11-05-24 |
FACTURAS A |
4 |
4004 |
74191797210582 |
20312565847 |
HERRERA LUCIANO ARIEL |
Responsable Monotributo |
10743,80 |
2256,20 |
13000,00 |
|
11-05-24 |
FACTURAS B |
4 |
14862 |
74191797288015 |
20283279872 |
BERNARDELLO ANDRES OMAR |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
11-05-24 |
FACTURAS B |
4 |
14863 |
74191797367968 |
32533159 |
FERRER MARIA BELEN |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
11-05-24 |
FACTURAS B |
4 |
14864 |
74191797453670 |
27372771947 |
ZAMORA KAREN |
Consumidor Final |
14727,27 |
3092,73 |
17820,00 |
|
11-05-24 |
FACTURAS B |
4 |
14865 |
74191797580576 |
27232502326 |
FONDEVILLE MARIA EVA |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
11-05-24 |
FACTURAS B |
4 |
14866 |
74191797696771 |
43308558 |
TERCERO PRICILA ANA LUJAN |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
11-05-24 |
FACTURAS B |
4 |
14867 |
74191798449030 |
24468545 |
AVILA ELIZABETH |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
11-05-24 |
FACTURAS B |
4 |
14868 |
74191798606440 |
27287193012 |
RODRIGUEZ NIEVES ADRIANA LETICIA |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
11-05-24 |
FACTURAS B |
4 |
14869 |
74191799296615 |
20316918205 |
SILGUERO ERNESTO JUAN CARLOS |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
11-05-24 |
FACTURAS B |
4 |
14870 |
74191799366367 |
27452807624 |
ARAVENA |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
11-05-24 |
FACTURAS A |
4 |
4005 |
74191799535722 |
27358638509 |
CACERES AYLEN ARIADNA |
Responsable Monotributo |
35863,64 |
7531,36 |
43395,00 |
|
11-05-24 |
FACTURAS A |
4 |
4006 |
74191807795381 |
27347388055 |
ANCHAVA MELISA GABRIELA |
Responsable Monotributo |
31818,18 |
6681,82 |
38500,00 |
|
11-05-24 |
FACTURAS B |
4 |
14871 |
74191810500090 |
45904474 |
ABREGU MILAGROS |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
11-05-24 |
FACTURAS A |
4 |
4007 |
74191811215878 |
27402342027 |
GARCIA NAIR SOLEDAD |
Responsable Monotributo |
6198,35 |
1301,65 |
7500,00 |
|
11-05-24 |
FACTURAS B |
4 |
14872 |
74191812175451 |
35460489 |
MATIAS DI GIROLAMO |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
11-05-24 |
FACTURAS B |
4 |
14873 |
74191812525080 |
43989449 |
DAMIAN VELAZQUEZ |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
12-05-24 |
FACTURAS B |
4 |
14874 |
74191818120465 |
20425912101 |
SORIA JUAN MANUEL |
Consumidor Final |
21123,97 |
4436,03 |
25560,00 |
|
12-05-24 |
FACTURAS A |
4 |
4008 |
74191818139593 |
20230237418 |
JAIMES CHRISTIAN ROBERTO |
Responsable Monotributo |
27272,73 |
5727,27 |
33000,00 |
|
12-05-24 |
FACTURAS B |
4 |
14875 |
74191818235656 |
27238531271 |
AYOLAS LORENA |
Consumidor Final |
11776,86 |
2473,14 |
14250,00 |
|
12-05-24 |
FACTURAS B |
4 |
14876 |
74191832229685 |
27238531271 |
AYOLAS LORENA |
Consumidor Final |
11776,86 |
2473,14 |
14250,00 |
|
12-05-24 |
FACTURAS B |
4 |
14877 |
74191832343077 |
27304660436 |
INSAURRALDE MARIA HAYDEE UNDEFINED |
Consumidor Final |
18074,38 |
3795,62 |
21870,00 |
|
12-05-24 |
FACTURAS B |
4 |
14878 |
74191833489345 |
27326716303 |
GRISOLIA MELINA |
Consumidor Final |
23223,14 |
4876,86 |
28100,00 |
|
12-05-24 |
NOTAS DE CREDITO B |
4 |
169 |
74191837778927 |
27238531271 |
AYOLAS LORENA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
12-05-24 |
FACTURAS A |
4 |
4009 |
74191838759075 |
20366050931 |
PARODI JULIAN ANDRES |
Responsable Monotributo |
18264,46 |
3835,54 |
22100,00 |
|
12-05-24 |
FACTURAS B |
4 |
14879 |
74191838826800 |
20264307407 |
TORRES RAUL |
Consumidor Final |
30413,22 |
6386,78 |
36800,00 |
|
12-05-24 |
FACTURAS B |
4 |
14880 |
74191838849401 |
23324372644 |
GUCCIONE VANESA CELESTE |
Consumidor Final |
7355,37 |
1544,63 |
8900,00 |
|
12-05-24 |
FACTURAS A |
4 |
4010 |
74191838868464 |
20230237418 |
JAIMES CHRISTIAN ROBERTO |
Responsable Monotributo |
10330,58 |
2169,42 |
12500,00 |
|
12-05-24 |
FACTURAS A |
4 |
4011 |
74191838927879 |
27241174560 |
ACUÑA MIRNA CRISTINA |
IVA Responsable Inscripto |
9669,42 |
2030,58 |
11700,00 |
|
12-05-24 |
FACTURAS A |
4 |
4012 |
74191838970018 |
20278603467 |
PODELEY SERGIO FABIAN |
Responsable Monotributo |
8264,46 |
1735,54 |
10000,00 |
|
12-05-24 |
FACTURAS A |
4 |
4013 |
74191839010704 |
20294824384 |
TUNDIS ARIEL JOSE |
IVA Responsable Inscripto |
37371,90 |
7848,10 |
45220,00 |
|
12-05-24 |
FACTURAS A |
4 |
4014 |
74191839052371 |
20294824384 |
TUNDIS ARIEL JOSE |
IVA Responsable Inscripto |
19834,71 |
4165,29 |
24000,00 |
|
12-05-24 |
FACTURAS A |
4 |
4015 |
74191859707993 |
20294824384 |
TUNDIS ARIEL JOSE |
IVA Responsable Inscripto |
19834,71 |
4165,29 |
24000,00 |
|
12-05-24 |
FACTURAS A |
4 |
4016 |
74191859714485 |
20294824384 |
TUNDIS ARIEL JOSE |
IVA Responsable Inscripto |
19834,71 |
4165,29 |
24000,00 |
|
12-05-24 |
FACTURAS A |
4 |
4017 |
74191859715868 |
20294824384 |
TUNDIS ARIEL JOSE |
IVA Responsable Inscripto |
19834,71 |
4165,29 |
24000,00 |
|
12-05-24 |
FACTURAS B |
4 |
14881 |
74191859846739 |
20371207164 |
JONATHAN GODOY |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
12-05-24 |
FACTURAS B |
4 |
14882 |
74191859863949 |
27241067241 |
REYNOSO VALERIA LORENA |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
12-05-24 |
FACTURAS B |
4 |
14883 |
74191859932014 |
27244685450 |
ELIZABETH PATRICIA AVILA |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
12-05-24 |
FACTURAS B |
4 |
14884 |
74191860003700 |
23171274389 |
DOMINGO MARTIN FIASCIANO |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
12-05-24 |
FACTURAS B |
4 |
14885 |
74191860038783 |
27419683359 |
SOFIA DAIANA OJEDA |
Consumidor Final |
55785,12 |
11714,88 |
67500,00 |
|
12-05-24 |
FACTURAS B |
4 |
14886 |
74191860091108 |
20439894491 |
VELAZQUEZ DAMIAN |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
12-05-24 |
FACTURAS B |
4 |
14887 |
74191860117961 |
27226570735 |
ANDREU PATRICIA NILDA |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
12-05-24 |
FACTURAS B |
4 |
14888 |
74191860134202 |
20401360035 |
LISOUSKI NICOLAS |
Consumidor Final |
50545,45 |
10614,54 |
61159,99 |
|
12-05-24 |
FACTURAS B |
4 |
14889 |
74191860148937 |
43308558 |
TERCERO PRICILA ANA LUJAN |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
13-05-24 |
FACTURAS B |
4 |
14890 |
74201870815264 |
27292128288 |
LOPEZ PATRICIA SOLEDAD |
Consumidor Final |
41735,54 |
8764,46 |
50500,00 |
|
13-05-24 |
FACTURAS B |
4 |
14891 |
74201870977805 |
20430526805 |
CRISTIAN LEZCANO |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
13-05-24 |
FACTURAS B |
4 |
14892 |
74201871180940 |
20428265336 |
FACUNDO VILLEGAS |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
13-05-24 |
FACTURAS B |
4 |
14893 |
74201871634570 |
20360885535 |
PIRIZ PABLO EZEQUIEL |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
13-05-24 |
FACTURAS B |
4 |
14894 |
74201871646012 |
20360885535 |
PIRIZ PABLO EZEQUIEL |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
13-05-24 |
FACTURAS B |
4 |
14895 |
74201871703381 |
20442665126 |
ELIAS LOPEZ |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
13-05-24 |
FACTURAS B |
4 |
14896 |
74201881930310 |
20272879118 |
MOHAMED YAMIL MATIAS |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
13-05-24 |
FACTURAS B |
4 |
14897 |
74201881992836 |
20085394100 |
BOMBELLI JORGE LUIS |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
13-05-24 |
FACTURAS B |
4 |
14898 |
74201897099959 |
71596874 |
ELISA DESARROLLOS SAS |
Consumidor Final |
33884,30 |
7115,70 |
41000,00 |
|
13-05-24 |
FACTURAS B |
4 |
14899 |
74201897829548 |
12343215 |
GONZALEZ RUBEN ANGEL |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
13-05-24 |
FACTURAS B |
4 |
14900 |
74201899397769 |
27262381329 |
JUAREZ PATRICIA HERMINDA UNDEFINED |
Consumidor Final |
12727,27 |
2672,73 |
15400,00 |
|
13-05-24 |
FACTURAS A |
4 |
4018 |
74201899460192 |
27365289013 |
MARTINEZ AMEZAGA MARIA MICAELA |
Responsable Monotributo |
6818,18 |
1431,82 |
8250,00 |
|
13-05-24 |
FACTURAS A |
4 |
4019 |
74201899514384 |
20179029899 |
DANON GUIDO JAVIER |
IVA Responsable Inscripto |
62479,34 |
13120,66 |
75600,00 |
|
13-05-24 |
FACTURAS A |
4 |
4020 |
74201921788274 |
20312565847 |
HERRERA LUCIANO ARIEL |
Responsable Monotributo |
23140,50 |
4859,50 |
28000,00 |
|
13-05-24 |
FACTURAS B |
4 |
14901 |
74201922013416 |
33413360 |
POSO KARINA LUJAN |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
13-05-24 |
FACTURAS B |
4 |
14902 |
74201922184761 |
45008339 |
BLANCO ZOTELO SEBASTIANA |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
13-05-24 |
FACTURAS B |
4 |
14903 |
74201931199425 |
27425467617 |
LAZARTE |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
13-05-24 |
FACTURAS B |
4 |
14904 |
74201931387152 |
27277108653 |
ROQUE VALERIA RAQUEL |
Consumidor Final |
6942,15 |
1457,85 |
8400,00 |
|
13-05-24 |
FACTURAS B |
4 |
14905 |
74201931555943 |
20338914165 |
BUSTOS JOSE LUIS |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
13-05-24 |
FACTURAS B |
4 |
14906 |
74201934584075 |
20338914165 |
BUSTOS JOSE LUIS |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
13-05-24 |
NOTAS DE CREDITO B |
4 |
170 |
74201934614945 |
20338914165 |
BUSTOS JOSE LUIS |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
13-05-24 |
FACTURAS A |
4 |
4021 |
74201934989890 |
33708967799 |
DE NURI S.R.L. |
IVA Responsable Inscripto |
6859,50 |
1440,49 |
8299,99 |
|
13-05-24 |
FACTURAS B |
4 |
14907 |
74201935663631 |
20267339172 |
CANEDA GASTON |
Consumidor Final |
51818,18 |
10881,82 |
62700,00 |
|
13-05-24 |
NOTAS DE CREDITO B |
4 |
171 |
74201935844423 |
20267339172 |
CANEDA GASTON |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
13-05-24 |
FACTURAS B |
4 |
14908 |
74201935921078 |
20267339172 |
CANEDA GASTON |
Consumidor Final |
44958,68 |
9441,32 |
54400,00 |
|
13-05-24 |
FACTURAS B |
4 |
14909 |
74201938303038 |
23138620174 |
FOGLIA ADRIANA MIRIAM |
Consumidor Final |
20578,51 |
4321,49 |
24900,00 |
|
13-05-24 |
FACTURAS B |
4 |
14910 |
74201947046104 |
20366854453 |
NINACHOQUE GABRIEL ANGEL |
Consumidor Final |
|
|
|
|
13-05-24 |
FACTURAS B |
4 |
14911 |
74201947417578 |
27107025753 |
OCAMPO |
Consumidor Final |
11652,89 |
2447,11 |
14100,00 |
|
13-05-24 |
FACTURAS B |
4 |
14912 |
74201947517486 |
24084624086 |
PRIETO CARLOS ROBERTO |
IVA Sujeto Exento |
25206,61 |
5293,39 |
30500,00 |
|
13-05-24 |
FACTURAS B |
4 |
14913 |
74201947630424 |
27252580331 |
LOMBARDIA DEBORA DE LOS ANGELES |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
13-05-24 |
FACTURAS B |
4 |
14914 |
74201947845523 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
22479,34 |
4720,66 |
27200,00 |
|
13-05-24 |
FACTURAS B |
4 |
14915 |
74201964904794 |
20386902233 |
SARRA RODRIGO |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
13-05-24 |
FACTURAS B |
4 |
14916 |
74201965113513 |
20394934799 |
MOCCAGATTA YZE GABRIEL DAVID |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
13-05-24 |
FACTURAS B |
4 |
14917 |
74201965193648 |
27233140673 |
CURTOSI LORENA FLORENCIA |
Consumidor Final |
29834,71 |
6265,29 |
36100,00 |
|
13-05-24 |
FACTURAS A |
4 |
4022 |
74201965275578 |
20105262222 |
MIERES CARLOS ALBERTO |
IVA Responsable Inscripto |
47107,44 |
9892,56 |
57000,00 |
|
13-05-24 |
FACTURAS A |
4 |
4023 |
74201965452735 |
20366363042 |
FREIJO BECCHERO ALEXIS DAMIAN |
Responsable Monotributo |
|
|
|
|
13-05-24 |
FACTURAS B |
4 |
14918 |
74201965633645 |
20207595307 |
LAZARTE RAMON RICARDO |
Consumidor Final |
20500,00 |
4305,00 |
24805,00 |
|
13-05-24 |
FACTURAS A |
4 |
4024 |
74201965820180 |
20435738096 |
BAGLIERI SANTINO |
IVA Responsable Inscripto |
7024,79 |
1475,21 |
8500,00 |
|
13-05-24 |
FACTURAS A |
4 |
4025 |
74201965931495 |
20435738096 |
BAGLIERI SANTINO |
IVA Responsable Inscripto |
5000,00 |
1050,00 |
6050,00 |
|
13-05-24 |
FACTURAS A |
4 |
4026 |
74201966019136 |
23149027734 |
GARAY BLANCO MARIA JOSE CAROLINA |
Responsable Monotributo |
42975,21 |
9024,79 |
52000,00 |
|
13-05-24 |
FACTURAS B |
4 |
14919 |
74201966115671 |
20403513602 |
ALEGRE LUCAS GABRIEL |
Consumidor Final |
40785,12 |
8564,88 |
49350,00 |
|
13-05-24 |
FACTURAS B |
4 |
14920 |
74201966229052 |
28537623 |
ARIEL ROJAS |
Consumidor Final |
31404,96 |
6595,04 |
38000,00 |
|
13-05-24 |
FACTURAS B |
4 |
14921 |
74201966308112 |
20425715454 |
ALEGRE EDUARDO SEBASTIAN |
Consumidor Final |
3884,30 |
815,70 |
4700,00 |
|
13-05-24 |
FACTURAS B |
4 |
14922 |
74201966376263 |
23388226994 |
VARGAS KAREN MICAELA |
Consumidor Final |
36280,99 |
7619,01 |
43900,00 |
|
13-05-24 |
FACTURAS A |
4 |
4027 |
74201966444620 |
20312565847 |
HERRERA LUCIANO ARIEL |
Responsable Monotributo |
16900,83 |
3549,17 |
20450,00 |
|
13-05-24 |
FACTURAS B |
4 |
14923 |
74201966519937 |
20373582965 |
VENANCIO GASTON OSCAR |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
13-05-24 |
FACTURAS B |
4 |
14924 |
74201966736921 |
23364053029 |
TARANTO GASTON OMAR |
Consumidor Final |
16818,18 |
3531,82 |
20350,00 |
|
13-05-24 |
FACTURAS B |
4 |
14925 |
74201970322077 |
28803656 |
FEDERICO AGNOFOLIO |
Consumidor Final |
54297,52 |
11402,48 |
65700,00 |
|
13-05-24 |
FACTURAS A |
4 |
4028 |
74201975829317 |
23263643704 |
OLIVER VERONICA GABRIELA |
Responsable Monotributo |
57024,79 |
11975,21 |
69000,00 |
|
13-05-24 |
FACTURAS A |
4 |
4029 |
74201975888830 |
27240532854 |
GERSZTEIN ANDREA DORA |
Responsable Monotributo |
43636,36 |
9163,64 |
52800,00 |
|
13-05-24 |
FACTURAS A |
4 |
4030 |
74201975955898 |
23923789359 |
BERRONDO GUZMAN MARCOS SEBASTIAN |
Responsable Monotributo |
2479,34 |
520,66 |
3000,00 |
|
13-05-24 |
FACTURAS B |
4 |
14926 |
74201985784863 |
20286959831 |
TABASCO MARIANO GABRIEL |
Consumidor Final |
56198,35 |
11801,65 |
68000,00 |
|
13-05-24 |
FACTURAS B |
4 |
14927 |
74201995974186 |
27309260819 |
RIVERO NATALIA SOLEDAD |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
14-05-24 |
FACTURAS B |
4 |
14928 |
74201996181869 |
31744333 |
SANTANA ALDANA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
14-05-24 |
FACTURAS B |
4 |
14929 |
74201996252876 |
40877842 |
FIGUEROA NICOLAS |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
14-05-24 |
FACTURAS B |
4 |
14930 |
74201997403877 |
27356298468 |
CARDOZO FLORENCIA GISELA UNDEFINED |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
14-05-24 |
FACTURAS B |
4 |
14931 |
74201045458060 |
20462690321 |
CUENCA FRANCO EMANUEL |
Consumidor Final |
41735,54 |
8764,46 |
50500,00 |
|
14-05-24 |
FACTURAS B |
4 |
14932 |
74201045549159 |
27412352535 |
BLANCO LUCIANA AILEN |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
14-05-24 |
FACTURAS A |
4 |
4031 |
74201045671270 |
20344014087 |
MAZZEI FABIAN NICOLAS |
Responsable Monotributo |
35785,12 |
7514,88 |
43300,00 |
|
14-05-24 |
FACTURAS B |
4 |
14933 |
74201045891372 |
20286959831 |
TABASCO MARIANO GABRIEL |
Consumidor Final |
15289,26 |
3210,74 |
18500,00 |
|
14-05-24 |
FACTURAS A |
4 |
4032 |
74201045977824 |
20230237418 |
JAIMES CHRISTIAN ROBERTO |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
14-05-24 |
FACTURAS A |
4 |
4033 |
74201051511276 |
20230237418 |
JAIMES CHRISTIAN ROBERTO |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
14-05-24 |
NOTAS DE CREDITO A |
4 |
51 |
74201051541181 |
20230237418 |
JAIMES CHRISTIAN ROBERTO |
Responsable Monotributo |
0,00 |
0,00 |
0,00 |
|
14-05-24 |
FACTURAS B |
4 |
14934 |
74201051622492 |
27185857412 |
STRECKER RUTH |
Consumidor Final |
10454,55 |
2195,46 |
12650,01 |
|
14-05-24 |
FACTURAS A |
4 |
4034 |
74201051814490 |
20340279000 |
SOENGAS MARTIN FEDERICO |
Responsable Monotributo |
74628,10 |
15671,90 |
90300,00 |
|
14-05-24 |
FACTURAS B |
4 |
14935 |
74201064984603 |
27439755666 |
DIAZ PRISCILA BELEN UNDEFINED |
Consumidor Final |
12727,27 |
2672,73 |
15400,00 |
|
14-05-24 |
FACTURAS B |
4 |
14936 |
74201065058208 |
14145353 |
HAUCH |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
14-05-24 |
FACTURAS B |
4 |
14937 |
74201065114267 |
20958626992 |
CORRO ELEAZAR |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
14-05-24 |
FACTURAS B |
4 |
14938 |
74201065114770 |
20958626992 |
CORRO ELEAZAR |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
14-05-24 |
FACTURAS B |
4 |
14939 |
74201065194656 |
20958626992 |
CORRO ELEAZAR |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
14-05-24 |
NOTAS DE CREDITO B |
4 |
172 |
74201065231301 |
20958626992 |
CORRO ELEAZAR |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
14-05-24 |
NOTAS DE CREDITO B |
4 |
173 |
74201065233285 |
20958626992 |
CORRO ELEAZAR |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
14-05-24 |
FACTURAS B |
4 |
14940 |
74201065389686 |
27935794477 |
FERNANDEZ SANDRA ELIZABETH |
Consumidor Final |
29545,45 |
6204,54 |
35749,99 |
|
14-05-24 |
FACTURAS A |
4 |
4035 |
74201088176370 |
20388918943 |
GRIMALDI ISAIAS NICOLAS |
Responsable Monotributo |
10363,64 |
2176,36 |
12540,00 |
|
14-05-24 |
FACTURAS B |
4 |
14941 |
74201092275595 |
27244208032 |
CORTES SANDRA MABEL undefined |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
14-05-24 |
FACTURAS A |
4 |
4036 |
74201092368408 |
27272210662 |
CARABEL MARIA JOSE |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
14-05-24 |
FACTURAS B |
4 |
14942 |
74201092428801 |
27244208032 |
CORTES SANDRA MABEL undefined |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
14-05-24 |
FACTURAS B |
4 |
14943 |
74201092478945 |
20518930 |
TERREROS MARIA GABRIELA |
Consumidor Final |
6227,27 |
1307,73 |
7535,00 |
|
14-05-24 |
FACTURAS B |
4 |
14944 |
74201092535183 |
20283279872 |
BERNARDELLO ANDRES OMAR |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
14-05-24 |
FACTURAS B |
4 |
14945 |
74201092577501 |
27378792172 |
GOITIA ALDANA BEATRIZ ALEXIA |
Consumidor Final |
12727,27 |
2672,73 |
15400,00 |
|
14-05-24 |
FACTURAS B |
4 |
14946 |
74201100892660 |
37649651 |
QUIÑA ISAURA ROMINA |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
14-05-24 |
FACTURAS B |
4 |
14947 |
74201101083956 |
27452807624 |
ARAVENA |
Consumidor Final |
40495,87 |
8504,13 |
49000,00 |
|
14-05-24 |
FACTURAS B |
4 |
14948 |
74201101939984 |
20352686426 |
NINACHOQUE NELSON ALBERTO undefined |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
15-05-24 |
FACTURAS B |
4 |
14949 |
74201147072704 |
20518930 |
TERREROS MARIA GABRIELA |
Consumidor Final |
12727,27 |
2672,73 |
15400,00 |
|
15-05-24 |
FACTURAS B |
4 |
14950 |
74201147175704 |
20357309310 |
SALARIS LANGTRY MANUEL RICARDO |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
15-05-24 |
FACTURAS A |
4 |
4037 |
74201147250153 |
20435738096 |
BAGLIERI SANTINO |
IVA Responsable Inscripto |
5054,55 |
1061,46 |
6116,01 |
|
15-05-24 |
FACTURAS A |
4 |
4038 |
74201147321411 |
20435738096 |
BAGLIERI SANTINO |
IVA Responsable Inscripto |
13181,82 |
2768,18 |
15950,00 |
|
15-05-24 |
FACTURAS B |
4 |
14951 |
74201147543497 |
28897296 |
TOFFOLETTI DIEGO MARIO |
Consumidor Final |
4876,03 |
1023,97 |
5900,00 |
|
15-05-24 |
FACTURAS B |
4 |
14952 |
74201147618102 |
28897296 |
TOFFOLETTI DIEGO MARIO |
Consumidor Final |
11429,75 |
2400,25 |
13830,00 |
|
15-05-24 |
FACTURAS B |
4 |
14953 |
74201147694479 |
27366063523 |
PETRICEVICH ERIKA FLORENCIA UNDEFINED |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
15-05-24 |
FACTURAS B |
4 |
14954 |
74201167409669 |
20314484186 |
ROBLES RAMON ANTONIO |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
15-05-24 |
FACTURAS B |
4 |
14955 |
74201169931219 |
34461569 |
VEGA EUGENIA CARO |
Consumidor Final |
3553,72 |
746,28 |
4300,00 |
|
15-05-24 |
FACTURAS B |
4 |
14956 |
74201204551135 |
20207235939 |
EDWIN FERNANDO DANIEL |
Consumidor Final |
3842,98 |
807,03 |
4650,01 |
|
15-05-24 |
FACTURAS B |
4 |
14957 |
74201204709284 |
24084624086 |
PRIETO CARLOS ROBERTO |
IVA Sujeto Exento |
35123,97 |
7376,03 |
42500,00 |
|
15-05-24 |
FACTURAS B |
4 |
14958 |
74201204812119 |
27162433194 |
SANCHEZ SANDRA BEATRIZ |
Consumidor Final |
30991,74 |
6508,27 |
37500,01 |
|
15-05-24 |
FACTURAS B |
4 |
14959 |
74201205057132 |
27460049054 |
ORTALI |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
15-05-24 |
FACTURAS B |
4 |
14960 |
74201206581542 |
20214059984 |
CHACON |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
15-05-24 |
FACTURAS B |
4 |
14961 |
74201206730870 |
20373582965 |
VENANCIO GASTON OSCAR |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
15-05-24 |
FACTURAS B |
4 |
14962 |
74201206755693 |
27280072384 |
CARDINALE FELICITAS |
Consumidor Final |
39834,71 |
8365,29 |
48200,00 |
|
15-05-24 |
FACTURAS B |
4 |
14963 |
74201206856191 |
27425431590 |
GIARDINA PAPA ANGELES ROCIO |
Consumidor Final |
36479,34 |
7660,66 |
44140,00 |
|
15-05-24 |
FACTURAS A |
4 |
4039 |
74201206980447 |
20315969264 |
TRISTAN JORGE AMILCAR |
IVA Responsable Inscripto |
8884,30 |
1865,70 |
10750,00 |
|
15-05-24 |
FACTURAS B |
4 |
14964 |
74201207052260 |
27452807624 |
ARAVENA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
15-05-24 |
FACTURAS B |
4 |
14965 |
74201209800431 |
20267339172 |
CANEDA GASTON |
Consumidor Final |
44132,23 |
9267,77 |
53400,00 |
|
15-05-24 |
FACTURAS A |
4 |
4040 |
74201218462521 |
20119857016 |
GROSSO ANDRES ANIBAL |
IVA Responsable Inscripto |
24793,39 |
5206,61 |
30000,00 |
|
15-05-24 |
FACTURAS B |
4 |
14966 |
74201218596819 |
20286959831 |
TABASCO MARIANO GABRIEL |
Consumidor Final |
48347,11 |
10152,89 |
58500,00 |
|
15-05-24 |
FACTURAS B |
4 |
14967 |
74201218675513 |
35066359 |
LOBOS LUCAS |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
15-05-24 |
FACTURAS B |
4 |
14968 |
74201218765863 |
27242266736 |
TARRES MONICA ANDREA |
Consumidor Final |
10247,93 |
2152,07 |
12400,00 |
|
15-05-24 |
FACTURAS B |
4 |
14969 |
74201218847117 |
27252580331 |
LOMBARDIA DEBORA DE LOS ANGELES |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
15-05-24 |
FACTURAS B |
4 |
14970 |
74201218903121 |
20288405558 |
HESSEL LUIS MIGUEL |
Consumidor Final |
11983,47 |
2516,53 |
14500,00 |
|
15-05-24 |
FACTURAS B |
4 |
14971 |
74201219923432 |
20313094384 |
DIARTE MARIANO |
Consumidor Final |
71074,38 |
14925,62 |
86000,00 |
|
15-05-24 |
FACTURAS B |
4 |
14972 |
74201227149266 |
27273123380 |
PONTNAU LUCIANA |
Consumidor Final |
24090,91 |
5059,09 |
29150,00 |
|
16-05-24 |
FACTURAS B |
4 |
14973 |
74201235399645 |
26468303 |
PECIÑA IGNACIO |
Consumidor Final |
70413,22 |
14786,78 |
85200,00 |
|
16-05-24 |
FACTURAS B |
4 |
14974 |
74201284213223 |
20357624860 |
ROLDAN MONICAULT BRAIAN NAHUEL |
Consumidor Final |
12603,31 |
2646,70 |
15250,01 |
|
16-05-24 |
FACTURAS B |
4 |
14975 |
74201284298337 |
27402342027 |
GARCIA NAIR SOLEDAD |
Responsable Monotributo |
47107,44 |
9892,56 |
57000,00 |
|
16-05-24 |
FACTURAS B |
4 |
14976 |
74201284395637 |
20314484186 |
ROBLES RAMON ANTONIO |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
16-05-24 |
FACTURAS B |
4 |
14977 |
74201284516010 |
27342557819 |
SANTILLAN VICTORIA ELISA |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
16-05-24 |
FACTURAS A |
4 |
4041 |
74201333707510 |
27402342027 |
GARCIA NAIR SOLEDAD |
Responsable Monotributo |
59380,17 |
12469,84 |
71850,01 |
|
16-05-24 |
FACTURAS B |
4 |
14978 |
74201333772935 |
23134040874 |
GUALDERO ESTELA |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
16-05-24 |
FACTURAS B |
4 |
14979 |
74201333989683 |
23447455 |
TAIBO RAMONA BEATRIZ |
Consumidor Final |
74000,00 |
15540,00 |
89540,00 |
|
16-05-24 |
FACTURAS B |
4 |
14980 |
74201336268643 |
28532616 |
WORNAT GUSTAVO HERNAN |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
16-05-24 |
FACTURAS B |
4 |
14981 |
74201336325690 |
23402889659 |
ROJAS FERNANDO |
Consumidor Final |
26033,06 |
5466,94 |
31500,00 |
|
16-05-24 |
FACTURAS B |
4 |
14982 |
74201336446814 |
35245483 |
DECIMA GISELA YANINA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
16-05-24 |
FACTURAS B |
4 |
14983 |
74201339069622 |
20283279872 |
BERNARDELLO ANDRES OMAR |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
16-05-24 |
FACTURAS B |
4 |
14984 |
74201339104375 |
20286959831 |
TABASCO MARIANO GABRIEL |
Consumidor Final |
5206,61 |
1093,39 |
6300,00 |
|
16-05-24 |
FACTURAS A |
4 |
4042 |
74201339139358 |
27244576953 |
LASTRA SANDRA PAOLA ANTONIA |
Responsable Monotributo |
11570,25 |
2429,75 |
14000,00 |
|
16-05-24 |
FACTURAS B |
4 |
14985 |
74201340030235 |
37255101 |
CARDENAS ALDANA ANTONELLA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
16-05-24 |
FACTURAS B |
4 |
14986 |
74201342666019 |
27421977688 |
URQUIZA AZURMENDI ABRIL AGOSTINA |
Consumidor Final |
17819,83 |
3742,16 |
21561,99 |
|
16-05-24 |
FACTURAS B |
4 |
14987 |
74201343510392 |
27304660436 |
INSAURRALDE MARIA HAYDEE UNDEFINED |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
16-05-24 |
FACTURAS A |
4 |
4043 |
74201347466264 |
23343372884 |
GENES SABRINA NOELIA |
Responsable Monotributo |
31818,19 |
6681,82 |
38500,01 |
|
17-05-24 |
NOTAS DE CREDITO A |
4 |
52 |
74201347480280 |
23343372884 |
GENES SABRINA NOELIA |
Responsable Monotributo |
0,00 |
0,00 |
0,00 |
|
17-05-24 |
NOTAS DE CREDITO A |
4 |
53 |
74201347488348 |
23343372884 |
GENES SABRINA NOELIA |
Responsable Monotributo |
0,00 |
0,00 |
0,00 |
|
17-05-24 |
NOTAS DE CREDITO A |
4 |
54 |
74201347787291 |
23343372884 |
GENES SABRINA NOELIA |
Responsable Monotributo |
0,00 |
0,00 |
0,00 |
|
16-05-24 |
FACTURAS A |
4 |
4044 |
74201347848828 |
23343372884 |
GENES SABRINA NOELIA |
Responsable Monotributo |
57851,24 |
12148,76 |
70000,00 |
|
17-05-24 |
FACTURAS B |
4 |
14988 |
74201350080858 |
35999200 |
JENNIFER BARREIRA |
Consumidor Final |
24462,81 |
5137,19 |
29600,00 |
|
17-05-24 |
FACTURAS B |
4 |
14989 |
74201350926391 |
11019622 |
LUCIA BECCIA |
Consumidor Final |
61363,64 |
12886,36 |
74250,00 |
|
17-05-24 |
FACTURAS B |
4 |
14990 |
74201378488030 |
20268657046 |
GONZALEZ DIEGO |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
17-05-24 |
FACTURAS B |
4 |
14991 |
74201401052306 |
16413108 |
MENDEZ CARLOS |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
17-05-24 |
FACTURAS A |
4 |
4045 |
74201410128100 |
23263643704 |
OLIVER VERONICA GABRIELA |
Responsable Monotributo |
55371,90 |
11628,10 |
67000,00 |
|
17-05-24 |
FACTURAS B |
4 |
14992 |
74201410812707 |
20353705130 |
MARFIL JONATHAN |
Consumidor Final |
36136,36 |
7588,64 |
43725,00 |
|
17-05-24 |
FACTURAS A |
4 |
4046 |
74201410903294 |
20188860819 |
PICCARDO DIAZ CARLOS FELIPE |
IVA Responsable Inscripto |
43388,43 |
9111,57 |
52500,00 |
|
17-05-24 |
FACTURAS B |
4 |
14993 |
74201410983905 |
45099100 |
YAMILA GOMEZ |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
17-05-24 |
FACTURAS A |
4 |
4047 |
74201446157117 |
27233679483 |
PANIAGUA ROSA ISABEL |
Responsable Monotributo |
20590,91 |
4324,09 |
24915,00 |
|
17-05-24 |
FACTURAS B |
4 |
14994 |
74201446426684 |
11019622 |
LUCIA BECCIA |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
17-05-24 |
FACTURAS B |
4 |
14995 |
74201446510501 |
20273097830 |
ALVAREZ ALICIA BEATRIZ |
Consumidor Final |
9876,03 |
2073,97 |
11950,00 |
|
17-05-24 |
FACTURAS B |
4 |
14996 |
74201446577124 |
20404991982 |
GOMEZ BRIAN |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
17-05-24 |
FACTURAS B |
4 |
14997 |
74201446654177 |
20308265936 |
YEDRO GUSTAVO JOSE |
Consumidor Final |
17181,82 |
3608,18 |
20790,00 |
|
17-05-24 |
FACTURAS B |
4 |
14998 |
74201446712905 |
27106840925 |
TOMASELLI NILDA ELBA |
Consumidor Final |
3677,69 |
772,31 |
4450,00 |
|
17-05-24 |
FACTURAS A |
4 |
4048 |
74201446840239 |
20363986979 |
MARTINETTI MARIANO |
Responsable Monotributo |
13636,36 |
2863,64 |
16500,00 |
|
17-05-24 |
FACTURAS B |
4 |
14999 |
74201461403923 |
27185810963 |
HOLEK MARCELA FERNANDA |
Consumidor Final |
19636,36 |
4123,64 |
23760,00 |
|
17-05-24 |
FACTURAS B |
4 |
15000 |
74201461466440 |
20225883069 |
CLEMENTE ERNESTO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
17-05-24 |
FACTURAS B |
4 |
15001 |
74201461519380 |
20314484186 |
ROBLES RAMON ANTONIO |
Consumidor Final |
21942,15 |
4607,85 |
26550,00 |
|
17-05-24 |
FACTURAS B |
4 |
15002 |
74201461615370 |
20141414225 |
GOMEZ ENZO OMAR |
Consumidor Final |
6818,18 |
1431,82 |
8250,00 |
|
17-05-24 |
FACTURAS B |
4 |
15003 |
74201461669829 |
27368263821 |
ZIOLA NICOLE BARBARA |
Consumidor Final |
44545,45 |
9354,54 |
53899,99 |
|
17-05-24 |
FACTURAS B |
4 |
15004 |
74201461724272 |
17429774 |
GALLO CLAUDIO |
Consumidor Final |
28347,11 |
5952,89 |
34300,00 |
|
17-05-24 |
FACTURAS B |
4 |
15005 |
74201463762054 |
20284353871 |
DIAZ MAURO RUBEN |
Consumidor Final |
40082,64 |
8417,35 |
48499,99 |
|
17-05-24 |
FACTURAS B |
4 |
15006 |
74201463770987 |
20284353871 |
DIAZ MAURO RUBEN |
Consumidor Final |
40082,64 |
8417,35 |
48499,99 |
|
17-05-24 |
FACTURAS B |
4 |
15007 |
74201463938018 |
41545162 |
GALUSCHKA RAMOS MELANIE ELIZABETH |
Consumidor Final |
28719,01 |
6030,99 |
34750,00 |
|
18-05-24 |
FACTURAS B |
4 |
15008 |
74201503122290 |
20329171281 |
BELA MARTIN ALEJANDRO |
Consumidor Final |
67200,00 |
14112,00 |
81312,00 |
|
18-05-24 |
FACTURAS B |
4 |
15009 |
74201503292764 |
20354222591 |
MAESTU MARTIN ALBERTO undefined |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
18-05-24 |
FACTURAS B |
4 |
15010 |
74201503423027 |
27364966666 |
MONTENEGRO REYNAGA BANI LOURDES |
Consumidor Final |
34971,90 |
7344,10 |
42316,00 |
|
18-05-24 |
FACTURAS B |
4 |
15011 |
74201504546485 |
35992827 |
BUENO MARIELA KARIN |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
18-05-24 |
FACTURAS B |
4 |
15012 |
74201505971373 |
20310638391 |
VILAN DANIEL OMAR |
Consumidor Final |
2231,40 |
468,59 |
2699,99 |
|
18-05-24 |
FACTURAS B |
4 |
15013 |
74201506096673 |
20310638391 |
VILAN DANIEL OMAR |
Consumidor Final |
28801,65 |
6048,35 |
34850,00 |
|
18-05-24 |
FACTURAS A |
4 |
4049 |
74201509177893 |
20263793537 |
VELAZQUEZ CARLOS ALBERTO |
Responsable Monotributo |
42371,90 |
8898,10 |
51270,00 |
|
18-05-24 |
FACTURAS B |
4 |
15014 |
74201509247707 |
20232881330 |
GARRIDO PABLO JAVIER |
Consumidor Final |
12561,98 |
2638,02 |
15200,00 |
|
18-05-24 |
FACTURAS A |
4 |
4050 |
74201535193163 |
20140199193 |
PUCHETA NERI |
Responsable Monotributo |
15702,48 |
3297,52 |
19000,00 |
|
18-05-24 |
FACTURAS B |
4 |
15015 |
74201535500344 |
20283279872 |
BERNARDELLO ANDRES OMAR |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
18-05-24 |
FACTURAS B |
4 |
15016 |
74201536172395 |
27324246709 |
SILVA VEGA NATALIA SOLEDAD |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
18-05-24 |
FACTURAS A |
4 |
4051 |
74201536293182 |
27311423806 |
DICIOMMA MARIA JOSE |
IVA Responsable Inscripto |
21818,18 |
4581,82 |
26400,00 |
|
18-05-24 |
FACTURAS A |
4 |
4052 |
74201539305467 |
27409753332 |
CORCHIO MARIA ALEJANDRA |
Responsable Monotributo |
9421,49 |
1978,51 |
11400,00 |
|
18-05-24 |
FACTURAS B |
4 |
15017 |
74201545674553 |
21437974 |
LORENZO GABRIELA |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
18-05-24 |
FACTURAS B |
4 |
15018 |
74201545759368 |
27381775009 |
MORE JENNIFER MICAELA |
Consumidor Final |
30413,22 |
6386,78 |
36800,00 |
|
18-05-24 |
FACTURAS B |
4 |
15019 |
74201555781518 |
20353705130 |
MARFIL JONATHAN |
Consumidor Final |
13140,50 |
2759,50 |
15900,00 |
|
18-05-24 |
FACTURAS B |
4 |
15020 |
74201557070185 |
20126852410 |
MATUK EDGARDO DANIEL |
Consumidor Final |
29545,45 |
6204,54 |
35749,99 |
|
18-05-24 |
FACTURAS B |
4 |
15021 |
74201558768931 |
11019622 |
LUCIA BECCIA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
18-05-24 |
FACTURAS B |
4 |
15022 |
74201558860838 |
27188014467 |
SALAZAR MORALEZ ROSARIO UNDEFINED |
Consumidor Final |
8264,47 |
1735,54 |
10000,01 |
|
18-05-24 |
FACTURAS B |
4 |
15023 |
74201562301615 |
35245483 |
DECIMA GISELA YANINA |
Consumidor Final |
28512,40 |
5987,60 |
34500,00 |
|
18-05-24 |
FACTURAS B |
4 |
15024 |
74201563543313 |
20284353871 |
DIAZ MAURO RUBEN |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
18-05-24 |
FACTURAS B |
4 |
15025 |
74201565640953 |
30886853 |
SALVATORE GISELLE SOLEDAD |
Consumidor Final |
63223,14 |
13276,86 |
76500,00 |
|
18-05-24 |
FACTURAS B |
4 |
15026 |
74201566745286 |
20409505938 |
NIZ HECTOR SAMUEL |
Consumidor Final |
26446,28 |
5553,72 |
32000,00 |
|
18-05-24 |
FACTURAS B |
4 |
15027 |
74201568983651 |
20406671357 |
CHIARADIA FACUNDO DIEGO UNDEFINED |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
19-05-24 |
FACTURAS B |
4 |
15028 |
74201606604248 |
21437974 |
LORENZO GABRIELA |
Consumidor Final |
121818,18 |
25581,82 |
147400,00 |
|
19-05-24 |
FACTURAS B |
4 |
15029 |
74201606642824 |
30886853 |
SALVATORE GISELLE SOLEDAD |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
19-05-24 |
FACTURAS A |
4 |
4053 |
74201606720661 |
27172994135 |
CASAS TERESA MARGARITA |
Responsable Monotributo |
16528,93 |
3471,08 |
20000,01 |
|
19-05-24 |
FACTURAS A |
4 |
4054 |
74201606753113 |
27240532854 |
GERSZTEIN ANDREA DORA |
Responsable Monotributo |
6115,70 |
1284,30 |
7400,00 |
|
19-05-24 |
FACTURAS B |
4 |
15030 |
74201606798225 |
20210553194 |
TOTA SILVIO OMAR |
Consumidor Final |
26859,50 |
5640,49 |
32499,99 |
|
19-05-24 |
FACTURAS B |
4 |
15031 |
74201606799179 |
20210553194 |
TOTA SILVIO OMAR |
Consumidor Final |
26859,50 |
5640,49 |
32499,99 |
|
19-05-24 |
FACTURAS B |
4 |
15032 |
74201606868757 |
42820552 |
ROJAS VALENTIN |
Consumidor Final |
44628,10 |
9371,90 |
54000,00 |
|
19-05-24 |
FACTURAS B |
4 |
15033 |
74201606903400 |
27353492395 |
GIMENEZ ANA LAURA UNDEFINED |
Consumidor Final |
|
|
|
|
19-05-24 |
FACTURAS B |
4 |
15034 |
74201606961524 |
27353492395 |
GIMENEZ ANA LAURA UNDEFINED |
Consumidor Final |
|
|
|
|
19-05-24 |
NOTAS DE CREDITO B |
4 |
174 |
74201607004048 |
20210553194 |
TOTA SILVIO OMAR |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
19-05-24 |
NOTAS DE CREDITO B |
4 |
175 |
74201607032862 |
20210553194 |
TOTA SILVIO OMAR |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
19-05-24 |
FACTURAS B |
4 |
15035 |
74201607092637 |
27353492395 |
GIMENEZ ANA LAURA UNDEFINED |
Consumidor Final |
25826,45 |
5423,55 |
31250,00 |
|
20-05-24 |
FACTURAS B |
4 |
15036 |
74211640445985 |
20210553194 |
TOTA SILVIO OMAR |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
20-05-24 |
FACTURAS A |
4 |
4055 |
74211640492424 |
27342558815 |
BUENO NATALIA VANESA |
Responsable Monotributo |
31818,18 |
6681,82 |
38500,00 |
|
20-05-24 |
FACTURAS A |
4 |
4056 |
74211640534836 |
27407200204 |
DE BIASE JULIETA SOFIA |
Responsable Monotributo |
38181,82 |
8018,18 |
46200,00 |
|
20-05-24 |
FACTURAS B |
4 |
15037 |
74211640553506 |
27426516085 |
TOLOZA EVELYN MARIANELA UNDEFINED |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
20-05-24 |
FACTURAS A |
4 |
4057 |
74211640646799 |
27396357319 |
SANCHEZ BRENDA JACQUELINE |
IVA Responsable Inscripto |
16528,93 |
3471,08 |
20000,01 |
|
20-05-24 |
FACTURAS A |
4 |
4058 |
74211640735475 |
20342558284 |
DIAZ MATIAS ARIEL |
Responsable Monotributo |
16528,93 |
3471,08 |
20000,01 |
|
20-05-24 |
FACTURAS B |
4 |
15038 |
74211641179226 |
23213457624 |
ZACARIAS SONIA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
20-05-24 |
FACTURAS B |
4 |
15039 |
74211641242104 |
27351998631 |
LUNA GABRIELA ALEJANDRA |
Consumidor Final |
37561,98 |
7888,02 |
45450,00 |
|
20-05-24 |
FACTURAS B |
4 |
15040 |
74211641267087 |
27273123380 |
PONTNAU LUCIANA |
Consumidor Final |
4454,55 |
935,46 |
5390,01 |
|
20-05-24 |
FACTURAS B |
4 |
15041 |
74211641473056 |
11019622 |
LUCIA BECCIA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
20-05-24 |
FACTURAS A |
4 |
4059 |
74211641616173 |
27316245949 |
GATTI MARIA SOFIA |
Responsable Monotributo |
63223,14 |
13276,86 |
76500,00 |
|
20-05-24 |
FACTURAS B |
4 |
15042 |
74211676055444 |
20267339172 |
CANEDA GASTON |
Consumidor Final |
112396,69 |
23603,30 |
135999,99 |
|
20-05-24 |
FACTURAS B |
4 |
15043 |
74211676624085 |
20368912205 |
VILLALBA JUAN GABRIEL |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
20-05-24 |
FACTURAS A |
4 |
4060 |
74211676997938 |
20340279000 |
SOENGAS MARTIN FEDERICO |
Responsable Monotributo |
8512,40 |
1787,60 |
10300,00 |
|
20-05-24 |
FACTURAS A |
4 |
4061 |
74211677366513 |
20373025187 |
RUIZ HUMBERTO RAMON SEGUNDO |
Responsable Monotributo |
35123,97 |
7376,03 |
42500,00 |
|
20-05-24 |
FACTURAS B |
4 |
15044 |
74211677472632 |
20353705130 |
MARFIL JONATHAN |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
20-05-24 |
FACTURAS A |
4 |
4062 |
74211677566428 |
27365289013 |
MARTINEZ AMEZAGA MARIA MICAELA |
Responsable Monotributo |
52950,41 |
11119,59 |
64070,00 |
|
20-05-24 |
FACTURAS B |
4 |
15045 |
74211677647815 |
20259413142 |
ECHILLEY RICARDO JAVIER undefined |
Consumidor Final |
4681,82 |
983,18 |
5665,00 |
|
20-05-24 |
FACTURAS B |
4 |
15046 |
74211681584285 |
27363184699 |
GUSMEROLI MARIA BELEN |
Consumidor Final |
|
|
|
|
20-05-24 |
FACTURAS B |
4 |
15047 |
74211688153611 |
20177681785 |
LOPEZ COLMAN DANIEL HUGO |
Consumidor Final |
13305,79 |
2794,22 |
16100,01 |
|
20-05-24 |
FACTURAS A |
4 |
4063 |
74211690744888 |
20260882067 |
MONTOLIU DIEGO HERNAN |
Responsable Monotributo |
23842,98 |
5007,03 |
28850,01 |
|
20-05-24 |
FACTURAS B |
4 |
15048 |
74211706736947 |
35846138 |
GUTIERREZ EMANUEL ALEJANDRO |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
20-05-24 |
FACTURAS B |
4 |
15049 |
74211706747755 |
35846138 |
GUTIERREZ EMANUEL ALEJANDRO |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
20-05-24 |
FACTURAS B |
4 |
15050 |
74211706881614 |
27368263821 |
ZIOLA NICOLE BARBARA |
Consumidor Final |
61545,45 |
12924,54 |
74469,99 |
|
20-05-24 |
FACTURAS A |
4 |
4064 |
74211706974365 |
20202459855 |
SAUCEDO CARLOS RITO |
IVA Responsable Inscripto |
74380,17 |
15619,84 |
90000,01 |
|
20-05-24 |
FACTURAS B |
4 |
15051 |
74211726008373 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
20-05-24 |
FACTURAS B |
4 |
15052 |
74211726147460 |
20373582965 |
VENANCIO GASTON OSCAR |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
20-05-24 |
FACTURAS B |
4 |
15053 |
74211726202211 |
27226600820 |
ROBLE LILIANA EUGENIA |
Consumidor Final |
7768,60 |
1631,41 |
9400,01 |
|
20-05-24 |
FACTURAS B |
4 |
15054 |
74211726244744 |
45099100 |
YAMILA GOMEZ |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
20-05-24 |
FACTURAS B |
4 |
15055 |
74211726298926 |
23388226994 |
VARGAS KAREN MICAELA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
20-05-24 |
FACTURAS A |
4 |
4065 |
74211726663598 |
27359769186 |
BIANCHI CARLA SABRINA |
Responsable Monotributo |
35371,90 |
7428,10 |
42800,00 |
|
20-05-24 |
FACTURAS B |
4 |
15056 |
74211726719266 |
20425715454 |
ALEGRE EDUARDO SEBASTIAN |
Consumidor Final |
26363,64 |
5536,36 |
31900,00 |
|
20-05-24 |
FACTURAS B |
4 |
15057 |
74211726784518 |
20927716144 |
MENDEZ ANIBAL RUBEN |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
20-05-24 |
FACTURAS B |
4 |
15058 |
74211726844555 |
23178345974 |
ZUÑIGA ADRIANA ELISABET |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
20-05-24 |
FACTURAS A |
4 |
4066 |
74211726902558 |
23149027734 |
GARAY BLANCO MARIA JOSE CAROLINA |
Responsable Monotributo |
52479,34 |
11020,66 |
63500,00 |
|
20-05-24 |
FACTURAS B |
4 |
15059 |
74211726952341 |
31111599 |
RODRIGUEZ CAROLINA |
Consumidor Final |
28016,53 |
5883,47 |
33900,00 |
|
20-05-24 |
FACTURAS B |
4 |
15060 |
74211727039154 |
27289415837 |
FERRERE MELISA MARINA |
Consumidor Final |
79090,91 |
16609,09 |
95700,00 |
|
20-05-24 |
FACTURAS B |
4 |
15061 |
74211734955481 |
27324246709 |
SILVA VEGA NATALIA SOLEDAD |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
20-05-24 |
FACTURAS B |
4 |
15062 |
74211735107849 |
23301367449 |
MUÑOZ JULIAN EZEQUIEL |
Consumidor Final |
21900,83 |
4599,17 |
26500,00 |
|
20-05-24 |
FACTURAS B |
4 |
15063 |
74211735144819 |
20225883069 |
CLEMENTE ERNESTO |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
20-05-24 |
FACTURAS A |
4 |
4067 |
74211735239986 |
20245606282 |
BATTISTA DIEGO JOSE |
Responsable Monotributo |
73272,73 |
15387,27 |
88660,00 |
|
20-05-24 |
FACTURAS B |
4 |
15064 |
74211736066125 |
20210553194 |
TOTA SILVIO OMAR |
Consumidor Final |
47933,88 |
10066,11 |
57999,99 |
|
20-05-24 |
FACTURAS A |
4 |
4068 |
74211736156506 |
27265684403 |
NACER ANGELA SUSANA |
Responsable Monotributo |
40495,87 |
8504,13 |
49000,00 |
|
20-05-24 |
FACTURAS B |
4 |
15065 |
74211736208550 |
27356298468 |
CARDOZO FLORENCIA GISELA UNDEFINED |
Consumidor Final |
17892,56 |
3757,44 |
21650,00 |
|
20-05-24 |
FACTURAS B |
4 |
15066 |
74211740132301 |
20247309609 |
SANABRIA EDGARDO HERNAN |
Consumidor Final |
39035,54 |
8197,46 |
47233,00 |
|
20-05-24 |
FACTURAS B |
4 |
15067 |
74211742797379 |
27310990340 |
MAIDANA CLARA GABRIELA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
20-05-24 |
FACTURAS B |
4 |
15068 |
74211742808702 |
27310990340 |
MAIDANA CLARA GABRIELA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
20-05-24 |
NOTAS DE CREDITO B |
4 |
176 |
74211742856611 |
27310990340 |
MAIDANA CLARA GABRIELA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
20-05-24 |
NOTAS DE CREDITO B |
4 |
177 |
74211742913299 |
27368263821 |
ZIOLA NICOLE BARBARA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
21-05-24 |
FACTURAS B |
4 |
15069 |
74211765410480 |
35245483 |
DECIMA GISELA YANINA |
Consumidor Final |
15909,09 |
3340,91 |
19250,00 |
|
21-05-24 |
FACTURAS B |
4 |
15070 |
74211765478253 |
39708907 |
OTERO BRAIAN |
Consumidor Final |
53471,07 |
11228,92 |
64699,99 |
|
21-05-24 |
FACTURAS B |
4 |
15071 |
74211765547111 |
27283768355 |
CAPOYA ANALIA ISABEL |
Consumidor Final |
76033,06 |
15966,94 |
92000,00 |
|
21-05-24 |
FACTURAS B |
4 |
15072 |
74211772570217 |
27283768355 |
CAPOYA ANALIA ISABEL |
Consumidor Final |
76033,06 |
15966,94 |
92000,00 |
|
21-05-24 |
NOTAS DE CREDITO B |
4 |
178 |
74211772863108 |
27283768355 |
CAPOYA ANALIA ISABEL |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
21-05-24 |
FACTURAS B |
4 |
15073 |
74211799106282 |
20140566951 |
RIGUEIRO OSCAR ENRIQUE |
Consumidor Final |
21900,83 |
4599,17 |
26500,00 |
|
21-05-24 |
FACTURAS B |
4 |
15074 |
74211799302106 |
27360846070 |
JAURECHE DANIA SOLANGE UNDEFINED |
Consumidor Final |
6694,21 |
1405,78 |
8099,99 |
|
21-05-24 |
FACTURAS B |
4 |
15075 |
74211799831646 |
27353492395 |
GIMENEZ ANA LAURA UNDEFINED |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
21-05-24 |
FACTURAS A |
4 |
4069 |
74211799937136 |
20373025187 |
RUIZ HUMBERTO RAMON SEGUNDO |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
21-05-24 |
FACTURAS B |
4 |
15076 |
74211807439025 |
20173787287 |
CORDOBA FERNANDO ANIBAL undefined |
Consumidor Final |
10863,64 |
2281,36 |
13145,00 |
|
21-05-24 |
FACTURAS A |
4 |
4070 |
74211807649954 |
23296956759 |
SANCHEZ RIVADULLA DAMIAN RUBEN |
Responsable Monotributo |
33057,85 |
6942,15 |
40000,00 |
|
21-05-24 |
FACTURAS B |
4 |
15077 |
74211807912792 |
27306206236 |
BALDOVINO ANA |
Consumidor Final |
27327,27 |
5738,73 |
33066,00 |
|
21-05-24 |
FACTURAS A |
4 |
4071 |
74211833841579 |
20260468635 |
ZANETTA CARLOS EUGENIO |
IVA Responsable Inscripto |
27685,95 |
5814,05 |
33500,00 |
|
21-05-24 |
FACTURAS B |
4 |
15078 |
74211834473764 |
20267339172 |
CANEDA GASTON |
Consumidor Final |
8595,04 |
1804,96 |
10400,00 |
|
21-05-24 |
FACTURAS B |
4 |
15079 |
74211851760779 |
35846138 |
GUTIERREZ EMANUEL ALEJANDRO |
Consumidor Final |
17099,17 |
3590,83 |
20690,00 |
|
21-05-24 |
FACTURAS A |
4 |
4072 |
74211852042256 |
27220485612 |
BUJ LIDIA GRISELDA |
IVA Responsable Inscripto |
11570,25 |
2429,75 |
14000,00 |
|
21-05-24 |
FACTURAS B |
4 |
15080 |
74211852237511 |
39819803 |
RAMIREZ NESTOR DANIEL |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
21-05-24 |
FACTURAS A |
4 |
4073 |
74211852362619 |
20344578401 |
PALACIO NIETO SILVIO ARNALDO |
IVA Responsable Inscripto |
22314,05 |
4685,95 |
27000,00 |
|
21-05-24 |
FACTURAS A |
4 |
4074 |
74211852419317 |
20344578401 |
PALACIO NIETO SILVIO ARNALDO |
IVA Responsable Inscripto |
39256,20 |
8243,80 |
47500,00 |
|
21-05-24 |
FACTURAS B |
4 |
15081 |
74211852508268 |
20460046530 |
ORTALI MERCEDES |
Consumidor Final |
8305,79 |
1744,22 |
10050,01 |
|
21-05-24 |
FACTURAS A |
4 |
4075 |
74211852563863 |
27316245949 |
GATTI MARIA SOFIA |
Responsable Monotributo |
6198,35 |
1301,65 |
7500,00 |
|
21-05-24 |
FACTURAS B |
4 |
15082 |
74211852620632 |
27321995875 |
FLORES JESICA GABRIELA |
Consumidor Final |
3677,69 |
772,31 |
4450,00 |
|
21-05-24 |
FACTURAS B |
4 |
15083 |
74211852711996 |
27297511896 |
DE MAIO MARIA CELESTE |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
21-05-24 |
FACTURAS B |
4 |
15084 |
74211863196787 |
20210553194 |
TOTA SILVIO OMAR |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
21-05-24 |
FACTURAS B |
4 |
15085 |
74211868072968 |
20371998633 |
VIDAL JULIAN RODRIGO |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
21-05-24 |
FACTURAS A |
4 |
4076 |
74211868133639 |
27351751210 |
ROJAS LUCIANA YANEL |
Responsable Monotributo |
4256,20 |
893,80 |
5150,00 |
|
22-05-24 |
FACTURAS A |
4 |
4077 |
74211890981258 |
23365287899 |
SANCHEZ PIMENTEL GONZALO MARTIN |
Responsable Monotributo |
50000,00 |
10500,00 |
60500,00 |
|
22-05-24 |
FACTURAS B |
4 |
15086 |
74211891041466 |
27381291176 |
DOBARRO JASMIN ROSARIO |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
22-05-24 |
FACTURAS B |
4 |
15087 |
74211891103463 |
14145353 |
HAUCH |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
22-05-24 |
FACTURAS B |
4 |
15088 |
74211892333543 |
21624423 |
REYNOSO MYRIAM |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
22-05-24 |
FACTURAS B |
4 |
15089 |
74211892407448 |
27379907232 |
QUINTANA ANGEL DAVID |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
22-05-24 |
FACTURAS B |
4 |
15090 |
74211892445037 |
39708907 |
OTERO BRAIAN |
Consumidor Final |
46694,21 |
9805,78 |
56499,99 |
|
22-05-24 |
FACTURAS B |
4 |
15091 |
74211892537850 |
23410269384 |
PEÑA FLORENCIA CAMILA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
22-05-24 |
FACTURAS A |
4 |
4078 |
74211892741296 |
20236548989 |
TORRES ALBERTO ANTONIO |
Responsable Monotributo |
|
|
|
|
22-05-24 |
FACTURAS B |
4 |
15092 |
74211894543076 |
38947882 |
LAUTARO CANDIA |
Consumidor Final |
10123,97 |
2126,03 |
12250,00 |
|
22-05-24 |
FACTURAS B |
4 |
15093 |
74211894592839 |
20262306330 |
GRAMASCO |
Consumidor Final |
3884,30 |
815,70 |
4700,00 |
|
22-05-24 |
FACTURAS B |
4 |
15094 |
74211919324542 |
20393316811 |
VELAZQUEZ |
Consumidor Final |
12231,40 |
2568,59 |
14799,99 |
|
22-05-24 |
FACTURAS B |
4 |
15095 |
74211919389192 |
27286426390 |
ZULETA CAROLINA CECILIA |
Consumidor Final |
42190,08 |
8859,92 |
51050,00 |
|
22-05-24 |
FACTURAS A |
4 |
4079 |
74211919451362 |
20373025187 |
RUIZ HUMBERTO RAMON SEGUNDO |
Responsable Monotributo |
55371,90 |
11628,10 |
67000,00 |
|
22-05-24 |
FACTURAS B |
4 |
15096 |
74211919619697 |
32710773 |
MAIDANA FABIAN ALEJANDRO |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
22-05-24 |
FACTURAS B |
4 |
15097 |
74211941435074 |
27251036581 |
PEREIRA ANALIA BEATRIZ |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
22-05-24 |
FACTURAS B |
4 |
15098 |
74211968148021 |
27251036581 |
PEREIRA ANALIA BEATRIZ |
Consumidor Final |
1,65 |
0,35 |
2,00 |
|
22-05-24 |
FACTURAS B |
4 |
15099 |
74211968364103 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
22-05-24 |
FACTURAS B |
4 |
15100 |
74211968445294 |
24214559982 |
CHACON MARIA ALEJANDRA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
22-05-24 |
FACTURAS B |
4 |
15101 |
74211968645507 |
20230800627 |
GEREZ WALTER |
Consumidor Final |
81157,02 |
17042,97 |
98199,99 |
|
22-05-24 |
FACTURAS B |
4 |
15102 |
74211968996643 |
27381291176 |
DOBARRO JASMIN ROSARIO |
Consumidor Final |
207438,02 |
43561,98 |
251000,00 |
|
22-05-24 |
FACTURAS B |
4 |
15103 |
74211969104505 |
23442628254 |
ZALAZAR MARTINA |
Consumidor Final |
15000,00 |
3150,00 |
18150,00 |
|
22-05-24 |
FACTURAS B |
4 |
15104 |
74211969449210 |
20453112994 |
CEVALLOS JOAQUIN |
Consumidor Final |
247107,44 |
51892,56 |
299000,00 |
|
22-05-24 |
FACTURAS B |
4 |
15105 |
74211970094441 |
27252580331 |
LOMBARDIA DEBORA DE LOS ANGELES |
Consumidor Final |
25371,90 |
5328,10 |
30700,00 |
|
22-05-24 |
FACTURAS B |
4 |
15106 |
74211970641615 |
27365954181 |
MORONE |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
22-05-24 |
FACTURAS B |
4 |
15107 |
74211971017140 |
20226001582 |
MOLINA JOSE |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
22-05-24 |
FACTURAS B |
4 |
15108 |
74211971240489 |
20940963274 |
GIRALDO |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
22-05-24 |
FACTURAS B |
4 |
15109 |
74211971335603 |
27386193032 |
RASCHELLA ANTONELLA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
22-05-24 |
FACTURAS B |
4 |
15110 |
74211971420843 |
20353705130 |
MARFIL JONATHAN |
Consumidor Final |
6859,50 |
1440,49 |
8299,99 |
|
22-05-24 |
FACTURAS B |
4 |
15111 |
74211976966464 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
27520,66 |
5779,34 |
33300,00 |
|
22-05-24 |
FACTURAS B |
4 |
15112 |
74211977045693 |
23258334779 |
PIETROZYNSKI MARTIN EXEQUIEL |
Consumidor Final |
22148,76 |
4651,24 |
26800,00 |
|
22-05-24 |
FACTURAS A |
4 |
4080 |
74211982701235 |
20344578401 |
PALACIO NIETO SILVIO ARNALDO |
IVA Responsable Inscripto |
24793,39 |
5206,61 |
30000,00 |
|
22-05-24 |
FACTURAS B |
4 |
15113 |
74211982778110 |
20210553194 |
TOTA SILVIO OMAR |
Consumidor Final |
54727,27 |
11492,73 |
66220,00 |
|
22-05-24 |
FACTURAS B |
4 |
15114 |
74211982829752 |
20453112994 |
CEVALLOS JOAQUIN |
Consumidor Final |
45041,32 |
9458,68 |
54500,00 |
|
22-05-24 |
FACTURAS A |
4 |
4081 |
74211986192581 |
27220485612 |
BUJ LIDIA GRISELDA |
IVA Responsable Inscripto |
42148,76 |
8851,24 |
51000,00 |
|
22-05-24 |
FACTURAS A |
4 |
4082 |
74211986250982 |
20279414285 |
PIERANGELI NICOLAS ENRIQUE |
Responsable Monotributo |
20082,64 |
4217,35 |
24299,99 |
|
22-05-24 |
FACTURAS B |
4 |
15115 |
74211986423396 |
20386902233 |
SARRA RODRIGO |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
22-05-24 |
FACTURAS B |
4 |
15116 |
74211000418508 |
44612087 |
DAMIAN MILLEV |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
22-05-24 |
FACTURAS B |
4 |
15117 |
74211001338176 |
36741137 |
CARDOZO ESTELA |
Consumidor Final |
26446,28 |
5553,72 |
32000,00 |
|
22-05-24 |
FACTURAS B |
4 |
15118 |
74211001374310 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
22-05-24 |
FACTURAS B |
4 |
15119 |
74211001425907 |
20386902233 |
SARRA RODRIGO |
Consumidor Final |
4380,17 |
919,84 |
5300,01 |
|
22-05-24 |
FACTURAS B |
4 |
15120 |
74211001496077 |
41917258 |
STOLL GUADALUPE |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
22-05-24 |
FACTURAS B |
4 |
15121 |
74211001523237 |
20368423727 |
AREVALO FERNANDO EZEQUIEL |
Consumidor Final |
26859,50 |
5640,49 |
32499,99 |
|
22-05-24 |
FACTURAS B |
4 |
15122 |
74211033912157 |
20368423727 |
AREVALO FERNANDO EZEQUIEL |
Consumidor Final |
26859,50 |
5640,49 |
32499,99 |
|
23-05-24 |
NOTAS DE CREDITO B |
4 |
179 |
74211034083055 |
20368423727 |
AREVALO FERNANDO EZEQUIEL |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
23-05-24 |
FACTURAS B |
4 |
15123 |
74211034205353 |
27381291176 |
DOBARRO JASMIN ROSARIO |
Consumidor Final |
22892,56 |
4807,44 |
27700,00 |
|
23-05-24 |
FACTURAS B |
4 |
15124 |
74211034275697 |
21624423 |
REYNOSO MYRIAM |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
23-05-24 |
FACTURAS A |
4 |
4083 |
74211034399534 |
20294824384 |
TUNDIS ARIEL JOSE |
IVA Responsable Inscripto |
24628,10 |
5171,90 |
29800,00 |
|
23-05-24 |
FACTURAS A |
4 |
4084 |
74211034527849 |
23450734969 |
CATTANI ANTU |
Responsable Monotributo |
11570,25 |
2429,75 |
14000,00 |
|
23-05-24 |
FACTURAS B |
4 |
15125 |
74211034880689 |
27427753560 |
RUIZ DIAZ |
Consumidor Final |
12438,02 |
2611,98 |
15050,00 |
|
23-05-24 |
FACTURAS A |
4 |
4085 |
74211035039573 |
27334466103 |
CUNHA NATALIA ROCIO |
Responsable Monotributo |
13636,36 |
2863,64 |
16500,00 |
|
23-05-24 |
FACTURAS B |
4 |
15126 |
74211035150459 |
20300459014 |
CORDOBA SERGIO HERNAN |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
23-05-24 |
FACTURAS A |
4 |
4086 |
74211035737570 |
27200369586 |
SILVA MARIA ALEJANDRA |
Responsable Monotributo |
11735,54 |
2464,46 |
14200,00 |
|
23-05-24 |
FACTURAS B |
4 |
15127 |
74211037454367 |
27240224319 |
PAEZ ELENA NANCY |
Consumidor Final |
11983,47 |
2516,53 |
14500,00 |
|
23-05-24 |
FACTURAS B |
4 |
15128 |
74211051486969 |
20238870446 |
ORBE ROBERTO CARLOS UNDEFINED |
Consumidor Final |
16446,28 |
3453,72 |
19900,00 |
|
23-05-24 |
FACTURAS B |
4 |
15129 |
74211058383869 |
20238870446 |
ORBE ROBERTO CARLOS UNDEFINED |
Consumidor Final |
16446,28 |
3453,72 |
19900,00 |
|
23-05-24 |
NOTAS DE CREDITO B |
4 |
180 |
74211058437739 |
20238870446 |
ORBE ROBERTO CARLOS UNDEFINED |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
23-05-24 |
NOTAS DE CREDITO B |
4 |
181 |
74211068171417 |
20238870446 |
ORBE ROBERTO CARLOS UNDEFINED |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
23-05-24 |
NOTAS DE CREDITO B |
4 |
182 |
74211068175979 |
20238870446 |
ORBE ROBERTO CARLOS UNDEFINED |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
23-05-24 |
NOTAS DE CREDITO B |
4 |
183 |
74211068176598 |
20238870446 |
ORBE ROBERTO CARLOS UNDEFINED |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
23-05-24 |
FACTURAS B |
4 |
15130 |
74211069936218 |
29413739 |
SANTANDER SILVIA LEONOR |
Consumidor Final |
20909,09 |
4390,91 |
25300,00 |
|
23-05-24 |
FACTURAS B |
4 |
15131 |
74211086555160 |
30313873 |
CAMIA RUBEN GASTON |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
23-05-24 |
FACTURAS B |
4 |
15132 |
74211089234597 |
20270835040 |
SERVIDIO SEGIO DARIO |
Consumidor Final |
10247,93 |
2152,07 |
12400,00 |
|
23-05-24 |
FACTURAS A |
4 |
4087 |
74211089281390 |
20344578401 |
PALACIO NIETO SILVIO ARNALDO |
IVA Responsable Inscripto |
37190,08 |
7809,92 |
45000,00 |
|
23-05-24 |
FACTURAS A |
4 |
4088 |
74211089334214 |
27396357319 |
SANCHEZ BRENDA JACQUELINE |
IVA Responsable Inscripto |
2148,76 |
451,24 |
2600,00 |
|
23-05-24 |
FACTURAS B |
4 |
15133 |
74211089372769 |
20210553194 |
TOTA SILVIO OMAR |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
23-05-24 |
FACTURAS B |
4 |
15134 |
74211092459037 |
20056155 |
OTERO JORGE NORBERTO |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
23-05-24 |
FACTURAS B |
4 |
15135 |
74211092507498 |
23301367449 |
MUÑOZ JULIAN EZEQUIEL |
Consumidor Final |
26859,50 |
5640,49 |
32499,99 |
|
23-05-24 |
FACTURAS B |
4 |
15136 |
74211092551256 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
23-05-24 |
FACTURAS B |
4 |
15137 |
74211092594942 |
27164782927 |
SALGUERO NANCY MIRTA |
Consumidor Final |
52066,12 |
10933,89 |
63000,01 |
|
23-05-24 |
FACTURAS B |
4 |
15138 |
74211092630845 |
41005279 |
AGUILAR TORRES |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
23-05-24 |
FACTURAS A |
4 |
4089 |
74211092728999 |
20169103780 |
CEBALLOS JORGE ANTONIO |
Responsable Monotributo |
38760,33 |
8139,67 |
46900,00 |
|
23-05-24 |
FACTURAS B |
4 |
15139 |
74211092882956 |
23258334779 |
PIETROZYNSKI MARTIN EXEQUIEL |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
23-05-24 |
FACTURAS A |
4 |
4090 |
74211093191183 |
23296956759 |
SANCHEZ RIVADULLA DAMIAN RUBEN |
Responsable Monotributo |
33057,85 |
6942,15 |
40000,00 |
|
23-05-24 |
FACTURAS B |
4 |
15140 |
74211093262470 |
27286426390 |
ZULETA CAROLINA CECILIA |
Consumidor Final |
28512,40 |
5987,60 |
34500,00 |
|
23-05-24 |
FACTURAS B |
4 |
15141 |
74211098207286 |
27255307032 |
CANEPA VERONICA ANDREA undefined |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
23-05-24 |
FACTURAS A |
4 |
4091 |
74211098249751 |
27316245949 |
GATTI MARIA SOFIA |
Responsable Monotributo |
6198,35 |
1301,65 |
7500,00 |
|
23-05-24 |
FACTURAS A |
4 |
4092 |
74211098293108 |
20960779550 |
MENDIBLE SUAREZ MANUEL ALEJANDRO |
Responsable Monotributo |
3115,70 |
654,30 |
3770,00 |
|
24-05-24 |
FACTURAS A |
4 |
4093 |
74211114184811 |
23343372884 |
GENES SABRINA NOELIA |
Responsable Monotributo |
8677,69 |
1822,31 |
10500,00 |
|
24-05-24 |
FACTURAS B |
4 |
15142 |
74211114294816 |
44484688 |
CORBALAN SASHA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
24-05-24 |
FACTURAS B |
4 |
15143 |
74211114414361 |
34513569 |
NUÑEZ NICOLAS |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
24-05-24 |
FACTURAS B |
4 |
15144 |
74211117050987 |
27372771947 |
ZAMORA KAREN |
Consumidor Final |
16504,13 |
3465,87 |
19970,00 |
|
24-05-24 |
FACTURAS B |
4 |
15145 |
74211146073456 |
27372771947 |
ZAMORA KAREN |
Consumidor Final |
16504,13 |
3465,87 |
19970,00 |
|
24-05-24 |
FACTURAS A |
4 |
4094 |
74211146238495 |
27398046337 |
ZOTELO GIMENEZ CLAUDIA |
Responsable Monotributo |
16528,93 |
3471,08 |
20000,01 |
|
24-05-24 |
FACTURAS A |
4 |
4095 |
74211146312814 |
20373025187 |
RUIZ HUMBERTO RAMON SEGUNDO |
Responsable Monotributo |
19008,26 |
3991,73 |
22999,99 |
|
24-05-24 |
NOTAS DE CREDITO B |
4 |
184 |
74211146366818 |
27372771947 |
ZAMORA KAREN |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
24-05-24 |
FACTURAS B |
4 |
15146 |
74211146586334 |
20342094997 |
VAZQUEZ BENE FACUNDO NICOLAS |
Consumidor Final |
16942,15 |
3557,85 |
20500,00 |
|
24-05-24 |
FACTURAS B |
4 |
15147 |
74211146685518 |
27119898523 |
MARTIN GRACIELA ELENA |
Consumidor Final |
95041,32 |
19958,68 |
115000,00 |
|
24-05-24 |
FACTURAS B |
4 |
15148 |
74211146973551 |
27460048120 |
CORREA SANCHEZ |
Consumidor Final |
73305,79 |
15394,22 |
88700,01 |
|
24-05-24 |
FACTURAS B |
4 |
15149 |
74211147080499 |
34513569 |
NUÑEZ NICOLAS |
Consumidor Final |
22479,34 |
4720,66 |
27200,00 |
|
24-05-24 |
FACTURAS A |
4 |
4096 |
74211147174094 |
27302375173 |
FERNANDEZ ADELA VIVIANA |
Responsable Monotributo |
14049,59 |
2950,41 |
17000,00 |
|
24-05-24 |
FACTURAS B |
4 |
15150 |
74211147313395 |
12759820 |
CORREA ELSA ESTER |
Consumidor Final |
36681,82 |
7703,18 |
44385,00 |
|
24-05-24 |
FACTURAS B |
4 |
15151 |
74211185071830 |
18353541 |
NAUSCHUTZ NILDA LILIANA |
Consumidor Final |
18016,53 |
3783,47 |
21800,00 |
|
24-05-24 |
FACTURAS B |
4 |
15152 |
74211185125357 |
18353541 |
NAUSCHUTZ NILDA LILIANA |
Consumidor Final |
5206,61 |
1093,39 |
6300,00 |
|
24-05-24 |
FACTURAS B |
4 |
15153 |
74211185178363 |
23780811 |
DELUCCHIO PAULA |
Consumidor Final |
15000,00 |
3150,00 |
18150,00 |
|
24-05-24 |
FACTURAS B |
4 |
15154 |
74211185233703 |
20238870446 |
ORBE ROBERTO CARLOS UNDEFINED |
Consumidor Final |
21487,60 |
4512,40 |
26000,00 |
|
24-05-24 |
FACTURAS B |
4 |
15155 |
74211216196773 |
27381291176 |
DOBARRO JASMIN ROSARIO |
Consumidor Final |
6528,93 |
1371,08 |
7900,01 |
|
24-05-24 |
FACTURAS A |
4 |
4097 |
74211216303196 |
20344578401 |
PALACIO NIETO SILVIO ARNALDO |
IVA Responsable Inscripto |
7066,12 |
1483,89 |
8550,01 |
|
24-05-24 |
FACTURAS A |
4 |
4098 |
74211216352226 |
20344578401 |
PALACIO NIETO SILVIO ARNALDO |
IVA Responsable Inscripto |
21652,89 |
4547,11 |
26200,00 |
|
24-05-24 |
FACTURAS B |
4 |
15156 |
74211219670601 |
46906626 |
GONZALEZ JOSUE ALBERTO |
Consumidor Final |
9752,07 |
2047,93 |
11800,00 |
|
24-05-24 |
FACTURAS B |
4 |
15157 |
74211223772418 |
46579597 |
TRAPANI |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
24-05-24 |
FACTURAS B |
4 |
15158 |
74211234753545 |
46579597 |
TRAPANI |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
25-05-24 |
FACTURAS B |
4 |
15159 |
74211234806574 |
20275286428 |
PASTORINI FERNANDO JAVIER |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
25-05-24 |
FACTURAS B |
4 |
15160 |
74211234845546 |
32128315 |
CONDE MARIANA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
25-05-24 |
FACTURAS B |
4 |
15161 |
74211234884076 |
21771996 |
DE CORTI MARCELA |
Consumidor Final |
61983,47 |
13016,53 |
75000,00 |
|
25-05-24 |
FACTURAS B |
4 |
15162 |
74211234902755 |
20236717039 |
DELGADO MARTIN DANIEL |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
25-05-24 |
FACTURAS B |
4 |
15163 |
74211242870200 |
46265126 |
CAMILA GARABAGLIA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
25-05-24 |
FACTURAS B |
4 |
15164 |
74211243129646 |
24492997 |
PONCE NESTOR ANTONI |
Consumidor Final |
13884,30 |
2915,70 |
16800,00 |
|
25-05-24 |
FACTURAS A |
4 |
4099 |
74211243264920 |
23343372884 |
GENES SABRINA NOELIA |
Responsable Monotributo |
12561,98 |
2638,02 |
15200,00 |
|
25-05-24 |
FACTURAS B |
4 |
15165 |
74211243402806 |
32767600 |
MENDEZ GUERRERO |
Consumidor Final |
61818,18 |
12981,82 |
74800,00 |
|
25-05-24 |
FACTURAS B |
4 |
15166 |
74211243953755 |
27416224906 |
GALVEZ BRENDA ABIGAIL UNDEFINED |
Consumidor Final |
14024,79 |
2945,21 |
16970,00 |
|
25-05-24 |
FACTURAS B |
4 |
15167 |
74211244035089 |
43308558 |
TERCERO PRICILA ANA LUJAN |
Consumidor Final |
17355,37 |
3644,63 |
21000,00 |
|
25-05-24 |
FACTURAS B |
4 |
15168 |
74211244191399 |
28278288 |
GEISER SABRINA VALERIA |
Consumidor Final |
51239,67 |
10760,33 |
62000,00 |
|
25-05-24 |
FACTURAS B |
4 |
15169 |
74211249795044 |
28278288 |
GEISER SABRINA VALERIA |
Consumidor Final |
51239,67 |
10760,33 |
62000,00 |
|
25-05-24 |
FACTURAS B |
4 |
15170 |
74211249815429 |
28278288 |
GEISER SABRINA VALERIA |
Consumidor Final |
51239,67 |
10760,33 |
62000,00 |
|
25-05-24 |
FACTURAS B |
4 |
15171 |
74211249879214 |
28278288 |
GEISER SABRINA VALERIA |
Consumidor Final |
51239,67 |
10760,33 |
62000,00 |
|
25-05-24 |
FACTURAS B |
4 |
15172 |
74211249881845 |
28278288 |
GEISER SABRINA VALERIA |
Consumidor Final |
51239,67 |
10760,33 |
62000,00 |
|
25-05-24 |
FACTURAS B |
4 |
15173 |
74211249882540 |
28278288 |
GEISER SABRINA VALERIA |
Consumidor Final |
51239,67 |
10760,33 |
62000,00 |
|
25-05-24 |
FACTURAS B |
4 |
15174 |
74211259507016 |
20238870446 |
ORBE ROBERTO CARLOS UNDEFINED |
Consumidor Final |
11983,47 |
2516,53 |
14500,00 |
|
25-05-24 |
FACTURAS B |
4 |
15175 |
74211259610250 |
20210553194 |
TOTA SILVIO OMAR |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
25-05-24 |
FACTURAS B |
4 |
15176 |
74211259707141 |
20421740756 |
DA FONTOURA BRIGAS FERNANDO JOAQUIN UNDEFINED |
Consumidor Final |
21438,02 |
4501,98 |
25940,00 |
|
25-05-24 |
FACTURAS A |
4 |
4100 |
74211267202791 |
20235936454 |
ALBORNOZ FERNANDO GABRIEL |
IVA Responsable Inscripto |
59586,78 |
12513,22 |
72100,00 |
|
25-05-24 |
FACTURAS B |
4 |
15177 |
74211267344467 |
20373582965 |
VENANCIO GASTON OSCAR |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
25-05-24 |
FACTURAS B |
4 |
15178 |
74211267416226 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
18760,33 |
3939,67 |
22700,00 |
|
25-05-24 |
FACTURAS B |
4 |
15179 |
74211267754421 |
27427728655 |
CAMPILONGO ELIANA MAILEN |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
25-05-24 |
FACTURAS B |
4 |
15180 |
74211267806933 |
21771996 |
DE CORTI MARCELA |
Consumidor Final |
173553,72 |
36446,28 |
210000,00 |
|
25-05-24 |
FACTURAS B |
4 |
15181 |
74211270410736 |
21771996 |
DE CORTI MARCELA |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
25-05-24 |
FACTURAS A |
4 |
4101 |
74211271168899 |
20388918943 |
GRIMALDI ISAIAS NICOLAS |
Responsable Monotributo |
2066,12 |
433,89 |
2500,01 |
|
25-05-24 |
FACTURAS A |
4 |
4102 |
74211271572831 |
20388918943 |
GRIMALDI ISAIAS NICOLAS |
Responsable Monotributo |
3115,70 |
654,30 |
3770,00 |
|
25-05-24 |
FACTURAS B |
4 |
15182 |
74211299213700 |
27391678672 |
RODRIGUEZ URRUTIA MARIANA AMANDA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
25-05-24 |
FACTURAS A |
4 |
4103 |
74211299303487 |
27395625816 |
ABUCHAIN GABRIELA |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
25-05-24 |
FACTURAS A |
4 |
4104 |
74211299401157 |
20373025187 |
RUIZ HUMBERTO RAMON SEGUNDO |
Responsable Monotributo |
8677,69 |
1822,31 |
10500,00 |
|
25-05-24 |
FACTURAS B |
4 |
15183 |
74211301515539 |
28311179 |
BARRAZA AMALIA EDITH |
Consumidor Final |
12892,56 |
2707,44 |
15600,00 |
|
25-05-24 |
FACTURAS B |
4 |
15184 |
74211301635914 |
32422576 |
DOBAL PAULA VELIA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
25-05-24 |
FACTURAS B |
4 |
15185 |
74211301728916 |
42200635 |
PEÑA MARIA DEL ROSARIO |
Consumidor Final |
21900,83 |
4599,17 |
26500,00 |
|
25-05-24 |
FACTURAS B |
4 |
15186 |
74211301780534 |
27345991692 |
DEL VALLE JOHANA GISEL |
Consumidor Final |
6239,67 |
1310,33 |
7550,00 |
|
25-05-24 |
FACTURAS B |
4 |
15187 |
74211301898579 |
16492892 |
SAN JOAQUIN VIRGINIA VIVIANA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
25-05-24 |
FACTURAS B |
4 |
15188 |
74211301951239 |
23255454374 |
MALSENIDO MARIA MAGDALENA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
25-05-24 |
FACTURAS B |
4 |
15189 |
74211301990065 |
20372444771 |
ORBE VICTOR EMANUEL |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
25-05-24 |
FACTURAS B |
4 |
15190 |
74211302114023 |
16766257 |
CACERES ELISA |
Consumidor Final |
35041,32 |
7358,68 |
42400,00 |
|
25-05-24 |
FACTURAS B |
4 |
15191 |
74211302175077 |
27368263821 |
ZIOLA NICOLE BARBARA |
Consumidor Final |
9545,45 |
2004,54 |
11549,99 |
|
25-05-24 |
FACTURAS B |
4 |
15192 |
74211302302556 |
27280926 |
BERNASCONI GUSTAVO ADOLFO |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
26-05-24 |
FACTURAS B |
4 |
15193 |
74211313825857 |
20367003511 |
OZUNA FERNANDO GABRIEL |
Consumidor Final |
33590,91 |
7054,09 |
40645,00 |
|
26-05-24 |
FACTURAS B |
4 |
15194 |
74211313838316 |
27441028178 |
LOPEZ BERNARDA MARTINA |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
26-05-24 |
FACTURAS B |
4 |
15195 |
74211336009124 |
20314484186 |
ROBLES RAMON ANTONIO |
Consumidor Final |
26611,57 |
5588,43 |
32200,00 |
|
26-05-24 |
FACTURAS A |
4 |
4105 |
74211336099684 |
20301620226 |
GARCETE ADELQUIS RAMON |
Responsable Monotributo |
5454,55 |
1145,46 |
6600,01 |
|
26-05-24 |
FACTURAS B |
4 |
15196 |
74211336121894 |
27244208032 |
CORTES SANDRA MABEL undefined |
Consumidor Final |
18636,36 |
3913,64 |
22550,00 |
|
26-05-24 |
FACTURAS B |
4 |
15197 |
74211336213439 |
41546295 |
GONZALEZ NICOLAS ADRIAN FERNANDO |
Consumidor Final |
39090,91 |
8209,09 |
47300,00 |
|
26-05-24 |
FACTURAS B |
4 |
15198 |
74211336245362 |
20238870446 |
ORBE ROBERTO CARLOS UNDEFINED |
Consumidor Final |
90909,09 |
19090,91 |
110000,00 |
|
26-05-24 |
FACTURAS B |
4 |
15199 |
74211336299455 |
20238870446 |
ORBE ROBERTO CARLOS UNDEFINED |
Consumidor Final |
90909,09 |
19090,91 |
110000,00 |
|
26-05-24 |
FACTURAS B |
4 |
15200 |
74211336345916 |
20210553194 |
TOTA SILVIO OMAR |
Consumidor Final |
80991,74 |
17008,27 |
98000,01 |
|
26-05-24 |
FACTURAS B |
4 |
15201 |
74211344981257 |
20203719613 |
ACEVEDO MARCELO FABIAN |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
26-05-24 |
FACTURAS B |
4 |
15202 |
74211345082277 |
20203719613 |
ACEVEDO MARCELO FABIAN |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
26-05-24 |
FACTURAS B |
4 |
15203 |
74211359274009 |
16926281 |
CARRIZO JORGE OSCAR |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
26-05-24 |
FACTURAS B |
4 |
15204 |
74211359344515 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
26-05-24 |
FACTURAS B |
4 |
15205 |
74211359451473 |
27924740952 |
CAMPERO ARIAS |
Consumidor Final |
71487,60 |
15012,40 |
86500,00 |
|
26-05-24 |
FACTURAS B |
4 |
15206 |
74211359505487 |
34513569 |
NUÑEZ NICOLAS |
Consumidor Final |
43347,11 |
9102,89 |
52450,00 |
|
26-05-24 |
FACTURAS B |
4 |
15207 |
74211359594108 |
27131209938 |
FARINELLO MONICA GRACIELA |
Consumidor Final |
44710,74 |
9389,26 |
54100,00 |
|
26-05-24 |
FACTURAS B |
4 |
15208 |
74211359629188 |
16766257 |
CACERES ELISA |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
26-05-24 |
FACTURAS B |
4 |
15209 |
74211359660301 |
20203719613 |
ACEVEDO MARCELO FABIAN |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
26-05-24 |
FACTURAS A |
4 |
4106 |
74211359688567 |
20344578401 |
PALACIO NIETO SILVIO ARNALDO |
IVA Responsable Inscripto |
8677,69 |
1822,31 |
10500,00 |
|
26-05-24 |
FACTURAS B |
4 |
15210 |
74211360040095 |
32422576 |
DOBAL PAULA VELIA |
Consumidor Final |
33305,79 |
6994,22 |
40300,01 |
|
27-05-24 |
FACTURAS B |
4 |
15211 |
74221375125230 |
20319788124 |
ANDRIOLI EMILIANO |
Consumidor Final |
55785,12 |
11714,88 |
67500,00 |
|
27-05-24 |
FACTURAS B |
4 |
15212 |
74221375257128 |
20381293476 |
SOSA FACUNDO MANUEL |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
27-05-24 |
FACTURAS B |
4 |
15213 |
74221375329018 |
27447120955 |
CABRAL CANELA |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
27-05-24 |
FACTURAS B |
4 |
15214 |
74221375414114 |
23443834494 |
RIVERO CELESTE PAULINA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
27-05-24 |
FACTURAS B |
4 |
15215 |
74221375526268 |
20368759245 |
MARCELO ROBLES |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
27-05-24 |
FACTURAS B |
4 |
15216 |
74221375661233 |
23134040874 |
GUALDERO ESTELA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
27-05-24 |
FACTURAS B |
4 |
15217 |
74221389445210 |
23134040874 |
GUALDERO ESTELA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
27-05-24 |
NOTAS DE CREDITO B |
4 |
185 |
74221389479996 |
23134040874 |
GUALDERO ESTELA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
27-05-24 |
FACTURAS A |
4 |
4107 |
74221389541035 |
27365289013 |
MARTINEZ AMEZAGA MARIA MICAELA |
Responsable Monotributo |
45000,00 |
9450,00 |
54450,00 |
|
27-05-24 |
FACTURAS B |
4 |
15218 |
74221389588110 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
17355,37 |
3644,63 |
21000,00 |
|
27-05-24 |
FACTURAS B |
4 |
15219 |
74221407589215 |
20085394100 |
BOMBELLI JORGE LUIS |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
27-05-24 |
FACTURAS B |
4 |
15220 |
74221407644202 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
27-05-24 |
FACTURAS A |
4 |
4108 |
74221407698146 |
27328480978 |
BEDATOU CHANTAL |
Responsable Monotributo |
40454,55 |
8495,46 |
48950,01 |
|
27-05-24 |
FACTURAS A |
4 |
4109 |
74221407769713 |
20340279000 |
SOENGAS MARTIN FEDERICO |
Responsable Monotributo |
8950,41 |
1879,59 |
10830,00 |
|
27-05-24 |
FACTURAS B |
4 |
15221 |
74221407818502 |
27312364404 |
DIAZ GLORIA ISABEL |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
27-05-24 |
FACTURAS B |
4 |
15222 |
74221407877952 |
20341818592 |
MONICAULT JUAN SEBASTIAN |
Consumidor Final |
12809,92 |
2690,08 |
15500,00 |
|
27-05-24 |
FACTURAS B |
4 |
15223 |
74221407943613 |
23325954159 |
VEDOYA GASTON ALEJANDRO DAVID UNDEFINED |
Consumidor Final |
35752,07 |
7507,93 |
43260,00 |
|
27-05-24 |
FACTURAS B |
4 |
15224 |
74221414359269 |
20371998633 |
VIDAL JULIAN RODRIGO |
Consumidor Final |
21872,73 |
4593,27 |
26466,00 |
|
27-05-24 |
FACTURAS A |
4 |
4110 |
74221424351986 |
27386012712 |
PAREDES DANIELA NOEMI |
Responsable Monotributo |
23140,50 |
4859,50 |
28000,00 |
|
27-05-24 |
FACTURAS B |
4 |
15225 |
74221444123215 |
23138620174 |
FOGLIA ADRIANA MIRIAM |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
27-05-24 |
FACTURAS B |
4 |
15226 |
74221450892618 |
20373582965 |
VENANCIO GASTON OSCAR |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
27-05-24 |
FACTURAS A |
4 |
4111 |
74221451004689 |
27386012712 |
PAREDES DANIELA NOEMI |
Responsable Monotributo |
20165,29 |
4234,71 |
24400,00 |
|
27-05-24 |
FACTURAS A |
4 |
4112 |
74221451094327 |
27395625816 |
ABUCHAIN GABRIELA |
Responsable Monotributo |
6198,35 |
1301,65 |
7500,00 |
|
27-05-24 |
FACTURAS B |
4 |
15227 |
74221459615413 |
23443834494 |
RIVERO CELESTE PAULINA |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
27-05-24 |
FACTURAS B |
4 |
15228 |
74221459752888 |
16766257 |
CACERES ELISA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
27-05-24 |
FACTURAS A |
4 |
4113 |
74221459817582 |
23343372884 |
GENES SABRINA NOELIA |
Responsable Monotributo |
20495,87 |
4304,13 |
24800,00 |
|
27-05-24 |
FACTURAS B |
4 |
15229 |
74221459943136 |
20238870446 |
ORBE ROBERTO CARLOS UNDEFINED |
Consumidor Final |
59917,36 |
12582,65 |
72500,01 |
|
27-05-24 |
FACTURAS B |
4 |
15230 |
74221465729722 |
27382304182 |
TORRES CAMILA ELENA |
Consumidor Final |
40413,22 |
8486,78 |
48900,00 |
|
27-05-24 |
FACTURAS B |
4 |
15231 |
74221465821381 |
27266873315 |
OCCHIUZZI CRISTINA MAGALI |
Consumidor Final |
36776,86 |
7723,14 |
44500,00 |
|
27-05-24 |
FACTURAS A |
4 |
4114 |
74221465892435 |
27281315558 |
GARCIA MARIA CAROLINA |
IVA Responsable Inscripto |
35123,97 |
7376,03 |
42500,00 |
|
27-05-24 |
FACTURAS B |
4 |
15232 |
74221465946567 |
27252580331 |
LOMBARDIA DEBORA DE LOS ANGELES |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
27-05-24 |
FACTURAS B |
4 |
15233 |
74221466021616 |
20294999311 |
ALTAMIRANO SERGIO ARIEL |
Consumidor Final |
28512,40 |
5987,60 |
34500,00 |
|
27-05-24 |
FACTURAS B |
4 |
15234 |
74221471474963 |
27289238307 |
DIMARCO PAOLA DANIELA |
Consumidor Final |
6942,15 |
1457,85 |
8400,00 |
|
27-05-24 |
FACTURAS B |
4 |
15235 |
74221471538608 |
27289238307 |
DIMARCO PAOLA DANIELA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
27-05-24 |
FACTURAS B |
4 |
15236 |
74221471613706 |
23255454374 |
MALSENIDO MARIA MAGDALENA |
Consumidor Final |
19545,45 |
4104,54 |
23649,99 |
|
27-05-24 |
FACTURAS B |
4 |
15237 |
74221471730337 |
20225883069 |
CLEMENTE ERNESTO |
Consumidor Final |
10082,64 |
2117,35 |
12199,99 |
|
27-05-24 |
FACTURAS B |
4 |
15238 |
74221472051860 |
20315029679 |
LENCINA JUAN RAMON |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
27-05-24 |
FACTURAS B |
4 |
15239 |
74221489189722 |
20314484186 |
ROBLES RAMON ANTONIO |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
27-05-24 |
FACTURAS B |
4 |
15240 |
74221523496226 |
20314484186 |
ROBLES RAMON ANTONIO |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
28-05-24 |
NOTAS DE CREDITO B |
4 |
186 |
74221523587548 |
20314484186 |
ROBLES RAMON ANTONIO |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
28-05-24 |
FACTURAS A |
4 |
4115 |
74221523669096 |
27240532854 |
GERSZTEIN ANDREA DORA |
Responsable Monotributo |
3305,79 |
694,22 |
4000,01 |
|
28-05-24 |
FACTURAS B |
4 |
15241 |
74221523974189 |
20315764700 |
BOUILLY JUAN PABLO |
Consumidor Final |
21900,83 |
4599,17 |
26500,00 |
|
28-05-24 |
FACTURAS B |
4 |
15242 |
74221524558570 |
27374810613 |
RODRIGUEZ |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
28-05-24 |
FACTURAS B |
4 |
15243 |
74221524908947 |
27290768980 |
LANIA |
Consumidor Final |
17355,37 |
3644,63 |
21000,00 |
|
28-05-24 |
FACTURAS B |
4 |
15244 |
74221525223369 |
20309292260 |
SANCHEZ NICOLAS |
Consumidor Final |
50826,45 |
10673,55 |
61500,00 |
|
28-05-24 |
FACTURAS B |
4 |
15245 |
74221525430588 |
27316402041 |
CUELLAR GONZALEZ VIOLETA ISABEL undefined |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
28-05-24 |
FACTURAS A |
4 |
4116 |
74221525617876 |
20344014087 |
MAZZEI FABIAN NICOLAS |
Responsable Monotributo |
8677,69 |
1822,31 |
10500,00 |
|
28-05-24 |
FACTURAS B |
4 |
15246 |
74221537228858 |
20467581326 |
VILLEGAS MARTIN |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
28-05-24 |
FACTURAS B |
4 |
15247 |
74221540718476 |
27342762897 |
SOTELO |
Consumidor Final |
8760,33 |
1839,67 |
10600,00 |
|
28-05-24 |
FACTURAS B |
4 |
15248 |
74221540972587 |
27342762897 |
SOTELO |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
28-05-24 |
FACTURAS A |
4 |
4117 |
74221550763772 |
33708967799 |
DE NURI S.R.L. |
IVA Responsable Inscripto |
35818,18 |
7521,82 |
43340,00 |
|
28-05-24 |
FACTURAS A |
4 |
4118 |
74221562880164 |
20253804336 |
PRIETO CRISTIAN ARIEL |
IVA Responsable Inscripto |
14958,68 |
3141,32 |
18100,00 |
|
28-05-24 |
FACTURAS A |
4 |
4119 |
74221563150874 |
27220485612 |
BUJ LIDIA GRISELDA |
IVA Responsable Inscripto |
20454,55 |
4295,46 |
24750,01 |
|
28-05-24 |
FACTURAS B |
4 |
15249 |
74221563205290 |
20314484186 |
ROBLES RAMON ANTONIO |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
28-05-24 |
FACTURAS B |
4 |
15250 |
74221563335424 |
20267160660 |
SOSA ALBERTO MARTIN |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
28-05-24 |
FACTURAS A |
4 |
4120 |
74221563456313 |
27311714428 |
PEREZ MELISA GIMENA |
Responsable Monotributo |
1652,89 |
347,11 |
2000,00 |
|
28-05-24 |
FACTURAS A |
4 |
4121 |
74221563528729 |
20260468635 |
ZANETTA CARLOS EUGENIO |
IVA Responsable Inscripto |
26446,28 |
5553,72 |
32000,00 |
|
28-05-24 |
FACTURAS A |
4 |
4122 |
74221563593013 |
27265684403 |
NACER ANGELA SUSANA |
Responsable Monotributo |
82644,63 |
17355,37 |
100000,00 |
|
28-05-24 |
FACTURAS A |
4 |
4123 |
74221563640724 |
27240532854 |
GERSZTEIN ANDREA DORA |
Responsable Monotributo |
43388,43 |
9111,57 |
52500,00 |
|
28-05-24 |
FACTURAS B |
4 |
15251 |
74221577849080 |
20315029679 |
LENCINA JUAN RAMON |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
28-05-24 |
FACTURAS B |
4 |
15252 |
74221577954153 |
27301423980 |
BENITEZ CORA |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
28-05-24 |
FACTURAS B |
4 |
15253 |
74221578012945 |
27268175178 |
JARA ROMINA VALERIA |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
28-05-24 |
FACTURAS B |
4 |
15254 |
74221578164017 |
41968204 |
DIAZ AGUSTINA NICOLE |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
28-05-24 |
FACTURAS B |
4 |
15255 |
74221578639699 |
27331208049 |
BARRAGAN IARA MAGALI |
Consumidor Final |
33884,30 |
7115,70 |
41000,00 |
|
28-05-24 |
FACTURAS B |
4 |
15256 |
74221578697962 |
21771996 |
DE CORTI MARCELA |
Consumidor Final |
12975,21 |
2724,79 |
15700,00 |
|
28-05-24 |
FACTURAS B |
4 |
15257 |
74221578840692 |
31495537 |
CASTROS LORENA PAOLA |
Consumidor Final |
35123,97 |
7376,03 |
42500,00 |
|
29-05-24 |
FACTURAS A |
4 |
4124 |
74221603880384 |
27395625816 |
ABUCHAIN GABRIELA |
Responsable Monotributo |
8677,69 |
1822,31 |
10500,00 |
|
29-05-24 |
FACTURAS A |
4 |
4125 |
74221604094946 |
20403931374 |
PEREZ LUCAS IGNACIO |
Responsable Monotributo |
33236,36 |
6979,64 |
40216,00 |
|
29-05-24 |
FACTURAS B |
4 |
15258 |
74221606985740 |
27244208032 |
CORTES SANDRA MABEL undefined |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
29-05-24 |
FACTURAS B |
4 |
15259 |
74221607035256 |
23242018869 |
HERRERA RAMON EDUARDO |
Consumidor Final |
20454,55 |
4295,46 |
24750,01 |
|
29-05-24 |
FACTURAS B |
4 |
15260 |
74221607079281 |
39908539 |
VILLALBA FRANCO ALBERTO |
Consumidor Final |
24090,91 |
5059,09 |
29150,00 |
|
29-05-24 |
FACTURAS B |
4 |
15261 |
74221607120349 |
30237917 |
MORALES EBER OSCAR |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
29-05-24 |
FACTURAS B |
4 |
15262 |
74221645867641 |
39908539 |
VILLALBA FRANCO ALBERTO |
Consumidor Final |
6818,18 |
1431,82 |
8250,00 |
|
29-05-24 |
FACTURAS B |
4 |
15263 |
74221645909668 |
27107991242 |
TERESA DOMINGUEZ |
Consumidor Final |
9859,50 |
2070,49 |
11929,99 |
|
29-05-24 |
FACTURAS B |
4 |
15264 |
74221645963306 |
20309292260 |
SANCHEZ NICOLAS |
Consumidor Final |
44090,91 |
9259,09 |
53350,00 |
|
29-05-24 |
FACTURAS B |
4 |
15265 |
74221646124716 |
27686638 |
CARTAGENO YESICA ELISABET |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
29-05-24 |
FACTURAS B |
4 |
15266 |
74221646171771 |
20238870446 |
ORBE ROBERTO CARLOS UNDEFINED |
Consumidor Final |
30950,41 |
6499,59 |
37450,00 |
|
29-05-24 |
FACTURAS B |
4 |
15267 |
74221654725770 |
27943191234 |
BENITEZ DIAZ MIRTHA |
Consumidor Final |
21900,83 |
4599,17 |
26500,00 |
|
29-05-24 |
FACTURAS A |
4 |
4126 |
74221665028720 |
33708967799 |
DE NURI S.R.L. |
IVA Responsable Inscripto |
41636,36 |
8743,64 |
50380,00 |
|
29-05-24 |
FACTURAS A |
4 |
4127 |
74221680300170 |
27384560003 |
FERREYRA MAYRA |
Responsable Monotributo |
15289,26 |
3210,74 |
18500,00 |
|
29-05-24 |
FACTURAS B |
4 |
15268 |
74221680376698 |
23372064714 |
GODOY VICTORIA MAGALI |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
29-05-24 |
FACTURAS A |
4 |
4128 |
74221680490742 |
27244361000 |
STRANIERO GISELLE SILVANA |
IVA Responsable Inscripto |
25082,64 |
5267,35 |
30349,99 |
|
29-05-24 |
FACTURAS B |
4 |
15269 |
74221680654659 |
27374810613 |
RODRIGUEZ |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
29-05-24 |
FACTURAS B |
4 |
15270 |
74221680831256 |
27288977629 |
DORADO MARIELA ELIZABETH |
Consumidor Final |
27355,37 |
5744,63 |
33100,00 |
|
29-05-24 |
FACTURAS B |
4 |
15271 |
74221680972094 |
27266873315 |
OCCHIUZZI CRISTINA MAGALI |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
29-05-24 |
FACTURAS B |
4 |
15272 |
74221681100703 |
27234678049 |
DIAZ VALERIA ROMINA |
Consumidor Final |
49297,52 |
10352,48 |
59650,00 |
|
29-05-24 |
FACTURAS B |
4 |
15273 |
74221681297694 |
23372064714 |
GODOY VICTORIA MAGALI |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
29-05-24 |
FACTURAS A |
4 |
4129 |
74221681449014 |
27282988785 |
PALAVECCINO MONICA NATALIA |
Responsable Monotributo |
77272,73 |
16227,27 |
93500,00 |
|
29-05-24 |
FACTURAS B |
4 |
15274 |
74221681532396 |
27119898523 |
MARTIN GRACIELA ELENA |
Consumidor Final |
13388,43 |
2811,57 |
16200,00 |
|
29-05-24 |
FACTURAS A |
4 |
4130 |
74221689188821 |
27384560003 |
FERREYRA MAYRA |
Responsable Monotributo |
31818,18 |
6681,82 |
38500,00 |
|
29-05-24 |
FACTURAS B |
4 |
15275 |
74221693510955 |
27416729463 |
NOBILE MARIA LUDMILA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
29-05-24 |
FACTURAS B |
4 |
15276 |
74221693598122 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
29-05-24 |
FACTURAS A |
4 |
4131 |
74221693685584 |
20312565847 |
HERRERA LUCIANO ARIEL |
Responsable Monotributo |
12396,69 |
2603,30 |
14999,99 |
|
29-05-24 |
FACTURAS B |
4 |
15277 |
74221693761049 |
20404991982 |
GOMEZ BRIAN |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
29-05-24 |
FACTURAS B |
4 |
15278 |
74221693862461 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
19586,77 |
4113,22 |
23699,99 |
|
29-05-24 |
FACTURAS B |
4 |
15279 |
74221693948002 |
23447455 |
TAIBO RAMONA BEATRIZ |
Consumidor Final |
28677,69 |
6022,31 |
34700,00 |
|
29-05-24 |
FACTURAS A |
4 |
4132 |
74221704470773 |
27350960908 |
COMPAGNUCCI FLORENCIA ANABELLA |
Responsable Monotributo |
36590,91 |
7684,09 |
44275,00 |
|
29-05-24 |
FACTURAS A |
4 |
4133 |
74221704577968 |
27265684403 |
NACER ANGELA SUSANA |
Responsable Monotributo |
6198,35 |
1301,65 |
7500,00 |
|
29-05-24 |
FACTURAS B |
4 |
15280 |
74221710336284 |
39804451 |
CRISTIAN BENSERVENT |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
29-05-24 |
FACTURAS A |
4 |
4134 |
74221711387396 |
23348708384 |
SOSA MARIANA GABRIELA |
Responsable Monotributo |
23966,94 |
5033,06 |
29000,00 |
|
30-05-24 |
FACTURAS B |
4 |
15281 |
74221723578125 |
44182547 |
SANCHEZ FLORENCIA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
30-05-24 |
FACTURAS B |
4 |
15282 |
74221723638719 |
27388875750 |
RODRIGUEZ JENNIFER JACQUELINE |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
30-05-24 |
FACTURAS B |
4 |
15283 |
74221766921268 |
20238870446 |
ORBE ROBERTO CARLOS UNDEFINED |
Consumidor Final |
19256,20 |
4043,80 |
23300,00 |
|
30-05-24 |
FACTURAS B |
4 |
15284 |
74221767037532 |
39908539 |
VILLALBA FRANCO ALBERTO |
Consumidor Final |
16942,15 |
3557,85 |
20500,00 |
|
30-05-24 |
FACTURAS A |
4 |
4135 |
74221767112889 |
20119857016 |
GROSSO ANDRES ANIBAL |
IVA Responsable Inscripto |
6198,35 |
1301,65 |
7500,00 |
|
30-05-24 |
FACTURAS B |
4 |
15285 |
74221767293307 |
20309292260 |
SANCHEZ NICOLAS |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
30-05-24 |
FACTURAS A |
4 |
4136 |
74221767452675 |
20270724451 |
CHAZARRETA MARIANO ANIBAL |
IVA Responsable Inscripto |
78636,36 |
16513,64 |
95150,00 |
|
30-05-24 |
FACTURAS B |
4 |
15286 |
74221771020358 |
20315764700 |
BOUILLY JUAN PABLO |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
30-05-24 |
FACTURAS A |
4 |
4137 |
74221771172271 |
27452261907 |
FERRARI TORAL LUCIANA AYLEN |
Responsable Monotributo |
11570,25 |
2429,75 |
14000,00 |
|
30-05-24 |
FACTURAS B |
4 |
15287 |
74221771242907 |
20273097830 |
ALVAREZ ALICIA BEATRIZ |
Consumidor Final |
7685,95 |
1614,05 |
9300,00 |
|
30-05-24 |
FACTURAS A |
4 |
4138 |
74221781006366 |
23263643704 |
OLIVER VERONICA GABRIELA |
Responsable Monotributo |
99173,55 |
20826,45 |
120000,00 |
|
30-05-24 |
FACTURAS B |
4 |
15288 |
74221788507453 |
23186815114 |
AGUILAR DORA BEATRIZ |
Consumidor Final |
29586,78 |
6213,22 |
35800,00 |
|
30-05-24 |
FACTURAS B |
4 |
15289 |
74221788580947 |
20300207643 |
VILCHEZ |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
30-05-24 |
FACTURAS A |
4 |
4139 |
74221788689223 |
27424592450 |
VERA KAREN SOLEDAD |
IVA Responsable Inscripto |
51652,89 |
10847,11 |
62500,00 |
|
30-05-24 |
FACTURAS B |
4 |
15290 |
74221788754425 |
27374810613 |
RODRIGUEZ |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
30-05-24 |
FACTURAS B |
4 |
15291 |
74221788866951 |
23359928564 |
GOMEZ LORENA VERONICA |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
30-05-24 |
FACTURAS A |
4 |
4140 |
74221793411424 |
23263643704 |
OLIVER VERONICA GABRIELA |
Responsable Monotributo |
70909,09 |
14890,91 |
85800,00 |
|
30-05-24 |
FACTURAS B |
4 |
15292 |
74221805004257 |
27217491253 |
SCHWARZ MONICA SUSANA UNDEFINED |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
30-05-24 |
FACTURAS B |
4 |
15293 |
74221805061105 |
27943191234 |
BENITEZ DIAZ MIRTHA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
30-05-24 |
FACTURAS B |
4 |
15294 |
74221805112530 |
31111599 |
RODRIGUEZ CAROLINA |
Consumidor Final |
25661,16 |
5388,84 |
31050,00 |
|
30-05-24 |
FACTURAS A |
4 |
4141 |
74221805183582 |
27359769186 |
BIANCHI CARLA SABRINA |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
30-05-24 |
FACTURAS B |
4 |
15295 |
74221805241747 |
27252580331 |
LOMBARDIA DEBORA DE LOS ANGELES |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
30-05-24 |
FACTURAS B |
4 |
15296 |
74221805304287 |
20218814329 |
GODOY CESAR ALBERTO |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
30-05-24 |
FACTURAS B |
4 |
15297 |
74221805356069 |
39804451 |
CRISTIAN BENSERVENT |
Consumidor Final |
66115,70 |
13884,30 |
80000,00 |
|
30-05-24 |
FACTURAS B |
4 |
15298 |
74221805418008 |
39804451 |
CRISTIAN BENSERVENT |
Consumidor Final |
90909,09 |
19090,91 |
110000,00 |
|
30-05-24 |
FACTURAS B |
4 |
15299 |
74221822331311 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
74545,45 |
15654,54 |
90199,99 |
|
30-05-24 |
FACTURAS A |
4 |
4142 |
74221822428477 |
27175201446 |
DEBENEDETTI ANDREA MARCELA |
Responsable Monotributo |
4958,68 |
1041,32 |
6000,00 |
|
30-05-24 |
FACTURAS B |
4 |
15300 |
74221822472104 |
27236623241 |
TUKACZ MARCELA RAQUEL |
Consumidor Final |
8454,55 |
1775,46 |
10230,01 |
|
30-05-24 |
FACTURAS B |
4 |
15301 |
74221822520578 |
27119898523 |
MARTIN GRACIELA ELENA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
30-05-24 |
FACTURAS B |
4 |
15302 |
74221822610344 |
27232728871 |
MESA MARTA ISABEL |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
30-05-24 |
FACTURAS B |
4 |
15303 |
74221822994194 |
27147820 |
JASID FLORENCIA SUSANA |
Consumidor Final |
29752,07 |
6247,93 |
36000,00 |
|
30-05-24 |
FACTURAS B |
4 |
15304 |
74221823074913 |
27397111607 |
ENZ SOFIA |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
30-05-24 |
FACTURAS B |
4 |
15305 |
74221823123859 |
23186815114 |
AGUILAR DORA BEATRIZ |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
30-05-24 |
FACTURAS A |
4 |
4143 |
74221823159317 |
27322578216 |
MAGADAN MARIA NATALIA |
IVA Responsable Inscripto |
24793,39 |
5206,61 |
30000,00 |
|
30-05-24 |
FACTURAS B |
4 |
15306 |
74221823202820 |
39804451 |
CRISTIAN BENSERVENT |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
30-05-24 |
FACTURAS A |
4 |
4144 |
74221823232997 |
27265684403 |
NACER ANGELA SUSANA |
Responsable Monotributo |
6198,35 |
1301,65 |
7500,00 |
|
30-05-24 |
FACTURAS B |
4 |
15307 |
74221823351871 |
36826441 |
MASCHIO GIULIANA |
Consumidor Final |
15702,48 |
3297,52 |
19000,00 |
|
30-05-24 |
FACTURAS B |
4 |
15308 |
74221823454342 |
95185512 |
RODRIGUEZ ORTEGA JOSUE |
Consumidor Final |
18429,75 |
3870,25 |
22300,00 |
|
30-05-24 |
FACTURAS B |
4 |
15309 |
74221824477570 |
27382290769 |
MACHUCA ALDANA BELEN |
Consumidor Final |
41239,67 |
8660,33 |
49900,00 |
|
30-05-24 |
FACTURAS B |
4 |
15310 |
74221824738054 |
40012936 |
CORREA EVELYN DANIELA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
31-05-24 |
FACTURAS A |
4 |
4145 |
74221839115325 |
27445902735 |
MEZA CINTHIA SOL |
Responsable Monotributo |
4413,22 |
926,78 |
5340,00 |
|
31-05-24 |
FACTURAS B |
4 |
15311 |
74221839182404 |
43194284 |
FACUNDO ALEJANDRO FERREYRA |
Consumidor Final |
55867,77 |
11732,23 |
67600,00 |
|
31-05-24 |
FACTURAS B |
4 |
15312 |
74221839192397 |
23394683329 |
ARANDA JIMENEZ ANIBAL ALEJANDRO UNDEFINED |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
31-05-24 |
FACTURAS B |
4 |
15313 |
74221892704986 |
20315764700 |
BOUILLY JUAN PABLO |
Consumidor Final |
44628,10 |
9371,90 |
54000,00 |
|
31-05-24 |
FACTURAS B |
4 |
15314 |
74221892798348 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
33884,30 |
7115,70 |
41000,00 |
|
31-05-24 |
FACTURAS B |
4 |
15315 |
74221893052952 |
27174298144 |
FAGOTTI ANA BERTA |
Consumidor Final |
13388,43 |
2811,57 |
16200,00 |
|
31-05-24 |
FACTURAS A |
4 |
4146 |
74221893198651 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
15454,55 |
3245,46 |
18700,01 |
|
31-05-24 |
FACTURAS B |
4 |
15316 |
74221893304235 |
27943191234 |
BENITEZ DIAZ MIRTHA |
Consumidor Final |
21487,60 |
4512,40 |
26000,00 |
|
31-05-24 |
FACTURAS B |
4 |
15317 |
74221893571554 |
27265423626 |
ANABELA GISELLE LISSI |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
31-05-24 |
FACTURAS A |
4 |
4147 |
74221938109887 |
20956272220 |
LIN WEIZHONG |
IVA Responsable Inscripto |
13636,36 |
2863,64 |
16500,00 |
|
31-05-24 |
FACTURAS B |
4 |
15318 |
74221938213048 |
24214559982 |
CHACON MARIA ALEJANDRA |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
31-05-24 |
FACTURAS B |
4 |
15319 |
74221938368511 |
20242053711 |
NAVIA DAMIAN ROBERTO |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
31-05-24 |
FACTURAS B |
4 |
15320 |
74221938433666 |
39804451 |
CRISTIAN BENSERVENT |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
31-05-24 |
FACTURAS B |
4 |
15321 |
74221938891628 |
41756241 |
GOROSITO YESICA SANDRA |
Consumidor Final |
42148,76 |
8851,24 |
51000,00 |
|
31-05-24 |
FACTURAS A |
4 |
4148 |
74221955434923 |
27442165551 |
TOLEDO CELESTE BELEN |
Responsable Monotributo |
19380,17 |
4069,84 |
23450,01 |
|
31-05-24 |
FACTURAS B |
4 |
15322 |
74221955492241 |
27431942300 |
PICCIUTO MICAELA BELEN |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
31-05-24 |
FACTURAS A |
4 |
4149 |
74221955605319 |
20127086126 |
ORDOQUI ROBERTO OMAR |
Responsable Monotributo |
61570,25 |
12929,75 |
74500,00 |
|
31-05-24 |
FACTURAS B |
4 |
15323 |
74221957901392 |
36593189 |
NUÑEZ LUIS SEBASTIAN |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
31-05-24 |
FACTURAS A |
4 |
4150 |
74221958026707 |
27253161731 |
DECOTTO THELMA LORENA |
Responsable Monotributo |
69636,36 |
14623,64 |
84260,00 |
|
31-05-24 |
FACTURAS B |
4 |
15324 |
74221958119770 |
20351603985 |
RAMIREZ AGUIRRE ALEJANDRO undefined |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
31-05-24 |
FACTURAS B |
4 |
15325 |
74221961381908 |
27326606184 |
LACAVA MARIA SOL |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
31-05-24 |
FACTURAS B |
4 |
15326 |
74221961420948 |
27326606184 |
LACAVA MARIA SOL |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
31-05-24 |
FACTURAS B |
4 |
15327 |
74221971749910 |
42564879 |
TAMARA AVALOS |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
31-05-24 |
FACTURAS B |
4 |
15328 |
74221971802803 |
20337083146 |
ROCHA WALTER GERMAN |
Consumidor Final |
20413,22 |
4286,78 |
24700,00 |
|
31-05-24 |
FACTURAS B |
4 |
15329 |
74221977578651 |
20337083146 |
ROCHA WALTER GERMAN |
Consumidor Final |
20413,22 |
4286,78 |
24700,00 |
|
31-05-24 |
FACTURAS B |
4 |
15330 |
74221986237114 |
27388263011 |
RISO NADIA BELEN |
Consumidor Final |
5867,77 |
1232,23 |
7100,00 |
|
31-05-24 |
FACTURAS B |
4 |
15331 |
74221986882344 |
27388263011 |
RISO NADIA BELEN |
Consumidor Final |
5867,77 |
1232,23 |
7100,00 |
|
01-06-24 |
FACTURAS A |
4 |
4151 |
74221989911266 |
27367242367 |
TAPIA GOMEZ CYNTHIA ARACELI |
Responsable Monotributo |
6198,35 |
1301,65 |
7500,00 |
|
01-06-24 |
FACTURAS B |
4 |
15332 |
74221007041170 |
27048684470 |
TELLECHEA SUSANA NOEMI |
Consumidor Final |
4710,74 |
989,26 |
5700,00 |
|
01-06-24 |
FACTURAS B |
4 |
15333 |
74221007876633 |
27202009277 |
PAREJA MARISA LAURA |
Consumidor Final |
5206,61 |
1093,39 |
6300,00 |
|
01-06-24 |
FACTURAS B |
4 |
15334 |
74221008030428 |
20313037313 |
RUBIO MANUEL VICTOR |
Consumidor Final |
26859,50 |
5640,49 |
32499,99 |
|
01-06-24 |
FACTURAS B |
4 |
15335 |
74221017924604 |
20318795798 |
GELDSTEIN DIEGO ALEJANDRO |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
01-06-24 |
FACTURAS A |
4 |
4152 |
74221018039244 |
20127086126 |
ORDOQUI ROBERTO OMAR |
Responsable Monotributo |
31818,18 |
6681,82 |
38500,00 |
|
01-06-24 |
FACTURAS B |
4 |
15336 |
74221029053376 |
16413108 |
MENDEZ CARLOS |
Consumidor Final |
12396,70 |
2603,31 |
15000,01 |
|
01-06-24 |
FACTURAS B |
4 |
15337 |
74221030216916 |
27339860624 |
APPELLA GABRIELA SOLEDAD |
Consumidor Final |
23884,30 |
5015,70 |
28900,00 |
|
01-06-24 |
FACTURAS A |
4 |
4153 |
74221030319474 |
27947917612 |
AGUILERA ACOSTA JOANA SOLANS |
Responsable Monotributo |
37603,31 |
7896,70 |
45500,01 |
|
01-06-24 |
FACTURAS B |
4 |
15338 |
74221045184418 |
36593189 |
NUÑEZ LUIS SEBASTIAN |
Consumidor Final |
10661,16 |
2238,84 |
12900,00 |
|
01-06-24 |
FACTURAS A |
4 |
4154 |
74221045252508 |
23149027734 |
GARAY BLANCO MARIA JOSE CAROLINA |
Responsable Monotributo |
10743,80 |
2256,20 |
13000,00 |
|
01-06-24 |
FACTURAS B |
4 |
15339 |
74221045358307 |
20160922444 |
FIORI MARCELO FABIAN |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
01-06-24 |
FACTURAS B |
4 |
15340 |
74221045672248 |
42025930 |
GONZALEZ VILLANUEVA VICTOR MANUEL |
Consumidor Final |
26859,50 |
5640,49 |
32499,99 |
|
01-06-24 |
FACTURAS B |
4 |
15341 |
74221045822297 |
36150057 |
OTERO EMILIANO HERNAN |
Consumidor Final |
20000,00 |
4200,00 |
24200,00 |
|
01-06-24 |
FACTURAS B |
4 |
15342 |
74221045899847 |
20403963330 |
ESPINOZA BRANDON UNDEFINED |
Consumidor Final |
2206,61 |
463,39 |
2670,00 |
|
01-06-24 |
FACTURAS B |
4 |
15343 |
74221061223954 |
27064250723 |
TORREIRO OLGA ALICIA |
Consumidor Final |
3115,70 |
654,30 |
3770,00 |
|
01-06-24 |
FACTURAS A |
4 |
4155 |
74221061301259 |
20245606282 |
BATTISTA DIEGO JOSE |
Responsable Monotributo |
36363,64 |
7636,36 |
44000,00 |
|
01-06-24 |
FACTURAS B |
4 |
15344 |
74221069377966 |
30620729 |
GODOY NICOLAS SEBASTIAN |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
01-06-24 |
FACTURAS B |
4 |
15345 |
74221070030983 |
20326721043 |
ARMELLA LUIS EMANUEL |
Consumidor Final |
10413,22 |
2186,78 |
12600,00 |
|
01-06-24 |
FACTURAS B |
4 |
15346 |
74221070133721 |
27377547824 |
PEREYRA SABRINA ANA SOL |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
01-06-24 |
FACTURAS B |
4 |
15347 |
74221078725369 |
43977686 |
AQUINO DAIANA EVELYN |
Consumidor Final |
26446,28 |
5553,72 |
32000,00 |
|
01-06-24 |
FACTURAS B |
4 |
15348 |
74221081244448 |
39804451 |
CRISTIAN BENSERVENT |
Consumidor Final |
26776,86 |
5623,14 |
32400,00 |
|
01-06-24 |
FACTURAS B |
4 |
15349 |
74221081470879 |
41672984 |
MONTESINO FRANCO DANIEL |
Consumidor Final |
18264,46 |
3835,54 |
22100,00 |
|
01-06-24 |
FACTURAS B |
4 |
15350 |
74221081557775 |
27452366857 |
GRONBLOM KAREN ESTEFANIA |
Consumidor Final |
15983,47 |
3356,53 |
19340,00 |
|
01-06-24 |
FACTURAS B |
4 |
15351 |
74221090795367 |
20402889331 |
POLISTINA AGUSTIN |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
02-06-24 |
FACTURAS B |
4 |
15352 |
74221091941203 |
34513569 |
NUÑEZ NICOLAS |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
02-06-24 |
FACTURAS B |
4 |
15353 |
74221096202130 |
38400864 |
MARTINEZ JUAN PABLO |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
02-06-24 |
FACTURAS B |
4 |
15354 |
74221096935929 |
20366994239 |
PONCHIONI SERGIO HERNAN |
Consumidor Final |
27355,37 |
5744,63 |
33100,00 |
|
02-06-24 |
FACTURAS B |
4 |
15355 |
74221109182529 |
24296978 |
PORT VANESA LORENA |
Consumidor Final |
6363,64 |
1336,36 |
7700,00 |
|
02-06-24 |
FACTURAS A |
4 |
4156 |
74221118918037 |
20127086126 |
ORDOQUI ROBERTO OMAR |
Responsable Monotributo |
20330,58 |
4269,42 |
24600,00 |
|
02-06-24 |
FACTURAS B |
4 |
15356 |
74221118999427 |
20402889331 |
POLISTINA AGUSTIN |
Consumidor Final |
21454,55 |
4505,46 |
25960,01 |
|
02-06-24 |
FACTURAS B |
4 |
15357 |
74221119055068 |
37278004 |
ACOSTA YAMILA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
02-06-24 |
FACTURAS B |
4 |
15358 |
74221119113192 |
27231568544 |
ANTICH NORMA IRIS |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
02-06-24 |
FACTURAS B |
4 |
15359 |
74221119225319 |
20126852410 |
MATUK EDGARDO DANIEL |
Consumidor Final |
47768,60 |
10031,41 |
57800,01 |
|
02-06-24 |
FACTURAS A |
4 |
4157 |
74221119390922 |
27369040451 |
ACOSTA RAIMONDI MARIA LUZ |
Responsable Monotributo |
2479,34 |
520,66 |
3000,00 |
|
02-06-24 |
FACTURAS A |
4 |
4158 |
74221119431477 |
27947917612 |
AGUILERA ACOSTA JOANA SOLANS |
Responsable Monotributo |
28925,62 |
6074,38 |
35000,00 |
|
02-06-24 |
FACTURAS B |
4 |
15360 |
74221130571414 |
27925340966 |
ILDA PONTE |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
02-06-24 |
FACTURAS B |
4 |
15361 |
74221130734524 |
27426212140 |
PAEZ MELANIE ROMINA |
Consumidor Final |
8760,33 |
1839,67 |
10600,00 |
|
02-06-24 |
FACTURAS B |
4 |
15362 |
74221148967484 |
27314921890 |
MARIELA CIFUENTES |
Consumidor Final |
7190,08 |
1509,92 |
8700,00 |
|
02-06-24 |
FACTURAS A |
4 |
4159 |
74221149016180 |
27462695972 |
DA COSTA CALDAS SELENA |
Responsable Monotributo |
22727,27 |
4772,73 |
27500,00 |
|
02-06-24 |
FACTURAS B |
4 |
15363 |
74221149086437 |
20279366485 |
ROLDAN PABLO |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
02-06-24 |
FACTURAS B |
4 |
15364 |
74221149509708 |
20305144062 |
BANEGAS CARLOS MARIO ALBERTO |
Consumidor Final |
76859,50 |
16140,49 |
92999,99 |
|
02-06-24 |
FACTURAS B |
4 |
15365 |
74221149546090 |
27377547824 |
PEREYRA SABRINA ANA SOL |
Consumidor Final |
17851,24 |
3748,76 |
21600,00 |
|
02-06-24 |
FACTURAS A |
4 |
4160 |
74221149634819 |
20169101222 |
REULA ROBERTO AMADO |
Responsable Monotributo |
22090,91 |
4639,09 |
26730,00 |
|
03-06-24 |
FACTURAS B |
4 |
15366 |
74231166712305 |
27376496851 |
PIZARRO YANINA LUCIA |
Consumidor Final |
29504,13 |
6195,87 |
35700,00 |
|
03-06-24 |
FACTURAS B |
4 |
15367 |
74231166807647 |
27419682042 |
AGUSTINA DIAZ |
Consumidor Final |
47512,40 |
9977,60 |
57490,00 |
|
03-06-24 |
FACTURAS B |
4 |
15368 |
74231166882824 |
23321125204 |
ANDREA OCAMPO |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
03-06-24 |
FACTURAS B |
4 |
15369 |
74231242323144 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
04-06-24 |
FACTURAS B |
4 |
15370 |
74231303528350 |
20322689587 |
BRACAMONTE |
Consumidor Final |
27454,55 |
5765,46 |
33220,01 |
|
04-06-24 |
FACTURAS B |
4 |
15371 |
74231303537153 |
20322689587 |
BRACAMONTE |
Consumidor Final |
27454,55 |
5765,46 |
33220,01 |
|
04-06-24 |
NOTAS DE CREDITO B |
4 |
187 |
74231303579539 |
20322689587 |
BRACAMONTE |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
04-06-24 |
FACTURAS B |
4 |
15372 |
74231303737204 |
17306660 |
MOREIRA JOSE IGNACIO |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
04-06-24 |
FACTURAS B |
4 |
15373 |
74231303831967 |
27376496851 |
PIZARRO YANINA LUCIA |
Consumidor Final |
63223,14 |
13276,86 |
76500,00 |
|
04-06-24 |
FACTURAS B |
4 |
15374 |
74231304047369 |
34407718 |
HOURCADE JIMENA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
04-06-24 |
FACTURAS B |
4 |
15375 |
74231304267903 |
23321125204 |
ANDREA OCAMPO |
Consumidor Final |
21074,38 |
4425,62 |
25500,00 |
|
04-06-24 |
FACTURAS B |
4 |
15376 |
74231304409778 |
25915883 |
HELLMUTH ROMINA |
Consumidor Final |
3553,72 |
746,28 |
4300,00 |
|
04-06-24 |
FACTURAS B |
4 |
15377 |
74231304480728 |
35460394 |
SLAVEN FLORENCIA |
Consumidor Final |
80214,88 |
16845,12 |
97060,00 |
|
04-06-24 |
FACTURAS A |
4 |
4161 |
74231311128415 |
20450076059 |
DA COSTA CALDAS BRANKO |
Responsable Monotributo |
10330,58 |
2169,42 |
12500,00 |
|
04-06-24 |
FACTURAS A |
4 |
4162 |
74231311382762 |
20235722608 |
CORFIELD JOSE EDUARDO |
Responsable Monotributo |
12231,40 |
2568,59 |
14799,99 |
|
04-06-24 |
FACTURAS B |
4 |
15378 |
74231311568444 |
42617756 |
ARAGON TOMAS ELIAS |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
04-06-24 |
FACTURAS B |
4 |
15379 |
74231312339087 |
27358023237 |
SANCHEZ NOELIA |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
04-06-24 |
FACTURAS B |
4 |
15380 |
74231312619228 |
27465014720 |
ARAYA SOFIA PILAR UNDEFINED |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
04-06-24 |
FACTURAS A |
4 |
4163 |
74231314223753 |
27365289013 |
MARTINEZ AMEZAGA MARIA MICAELA |
Responsable Monotributo |
13223,14 |
2776,86 |
16000,00 |
|
04-06-24 |
FACTURAS A |
4 |
4164 |
74231314319452 |
20340279000 |
SOENGAS MARTIN FEDERICO |
Responsable Monotributo |
6198,35 |
1301,65 |
7500,00 |
|
04-06-24 |
FACTURAS B |
4 |
15381 |
74231314478150 |
20313902979 |
ROJAS ANGEL ARIEL |
Consumidor Final |
15743,80 |
3306,20 |
19050,00 |
|
04-06-24 |
FACTURAS A |
4 |
4165 |
74231314607513 |
27365289013 |
MARTINEZ AMEZAGA MARIA MICAELA |
Responsable Monotributo |
30000,00 |
6300,00 |
36300,00 |
|
04-06-24 |
FACTURAS B |
4 |
15382 |
74231314692756 |
20351603985 |
RAMIREZ AGUIRRE ALEJANDRO undefined |
Consumidor Final |
15289,26 |
3210,74 |
18500,00 |
|
04-06-24 |
FACTURAS B |
4 |
15383 |
74231314954524 |
27401417686 |
RIFFEL MICAELA |
Consumidor Final |
|
|
|
|
04-06-24 |
FACTURAS B |
4 |
15384 |
74231344475136 |
20213456777 |
ESCOBAR CEFERINO DOMINGO |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
04-06-24 |
FACTURAS B |
4 |
15385 |
74231344549837 |
20285466483 |
QUIROZ HECTOR DARIO |
Consumidor Final |
19338,84 |
4061,16 |
23400,00 |
|
04-06-24 |
FACTURAS B |
4 |
15386 |
74231344623976 |
27219648419 |
FONS ANDREA |
Consumidor Final |
15206,61 |
3193,39 |
18400,00 |
|
04-06-24 |
FACTURAS B |
4 |
15387 |
74231344812895 |
27393208533 |
MIÑO |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
04-06-24 |
FACTURAS B |
4 |
15388 |
74231344898468 |
27381291176 |
DOBARRO JASMIN ROSARIO |
Consumidor Final |
21727,27 |
4562,73 |
26290,00 |
|
04-06-24 |
FACTURAS B |
4 |
15389 |
74231345100038 |
20275001806 |
ZUNIGA LUIS |
Consumidor Final |
33223,14 |
6976,86 |
40200,00 |
|
04-06-24 |
FACTURAS B |
4 |
15390 |
74231351677786 |
27322688011 |
GONZALEZ NOELIA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
04-06-24 |
FACTURAS A |
4 |
4166 |
74231353967223 |
27240532854 |
GERSZTEIN ANDREA DORA |
Responsable Monotributo |
115702,48 |
24297,52 |
140000,00 |
|
04-06-24 |
FACTURAS B |
4 |
15391 |
74231365054920 |
27259811207 |
MARQUES VALERIA ANAHI |
Consumidor Final |
27685,95 |
5814,05 |
33500,00 |
|
04-06-24 |
FACTURAS B |
4 |
15392 |
74231365110887 |
20373582965 |
VENANCIO GASTON OSCAR |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
04-06-24 |
FACTURAS A |
4 |
4167 |
74231365212899 |
20170437765 |
CASTELLI MARCELO RODOLFO |
Responsable Monotributo |
118181,82 |
24818,18 |
143000,00 |
|
04-06-24 |
FACTURAS B |
4 |
15393 |
74231365267690 |
23352688789 |
SILVA VEGA FEDERICO LUJAN UNDEFINED |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
04-06-24 |
FACTURAS B |
4 |
15394 |
74231365436699 |
24838067 |
BERNAL VERONICA VIVIANA |
Consumidor Final |
16363,64 |
3436,36 |
19800,00 |
|
04-06-24 |
FACTURAS B |
4 |
15395 |
74231365591393 |
32112681 |
NIZ ALEJANDRA VICTORIA |
Consumidor Final |
53305,79 |
11194,22 |
64500,01 |
|
04-06-24 |
FACTURAS A |
4 |
4168 |
74231365637123 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
37954,55 |
7970,46 |
45925,01 |
|
04-06-24 |
FACTURAS B |
4 |
15396 |
74231366308285 |
17560112 |
GOMEZ GUMERCINDO |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
04-06-24 |
FACTURAS B |
4 |
15397 |
74231366513575 |
28692413 |
PARADA DIEGO ALEJANDRO |
Consumidor Final |
15454,55 |
3245,46 |
18700,01 |
|
04-06-24 |
FACTURAS B |
4 |
15398 |
74231366641236 |
20334198503 |
STRANGES ADRIAN JAVIER |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
04-06-24 |
FACTURAS B |
4 |
15399 |
74231366703351 |
27360846070 |
JAURECHE DANIA SOLANGE UNDEFINED |
Consumidor Final |
39793,39 |
8356,61 |
48150,00 |
|
04-06-24 |
FACTURAS B |
4 |
15400 |
74231366828964 |
20273183133 |
ROCHE DAVID ROBERTO |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
04-06-24 |
FACTURAS B |
4 |
15401 |
74231384271052 |
20322689587 |
BRACAMONTE |
Consumidor Final |
27318,18 |
5736,82 |
33055,00 |
|
04-06-24 |
FACTURAS B |
4 |
15402 |
74231384426080 |
16911064 |
PINCETTI SILVIA MABEL |
Consumidor Final |
17024,79 |
3575,21 |
20600,00 |
|
04-06-24 |
FACTURAS B |
4 |
15403 |
74231384477390 |
27107025753 |
OCAMPO |
Consumidor Final |
31528,93 |
6621,08 |
38150,01 |
|
04-06-24 |
FACTURAS A |
4 |
4169 |
74231385732667 |
20215888364 |
PASTRANA HECTOR HERNAN |
IVA Responsable Inscripto |
12396,69 |
2603,30 |
14999,99 |
|
04-06-24 |
FACTURAS B |
4 |
15404 |
74231385779564 |
16911064 |
PINCETTI SILVIA MABEL |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
04-06-24 |
FACTURAS B |
4 |
15405 |
74231385849889 |
27302372395 |
FUENTES DAIANA ROMINA undefined |
Consumidor Final |
43388,43 |
9111,57 |
52500,00 |
|
04-06-24 |
FACTURAS A |
4 |
4170 |
74231385921824 |
20372048981 |
RAMAZZA LAUTARO |
IVA Responsable Inscripto |
2148,76 |
451,24 |
2600,00 |
|
04-06-24 |
FACTURAS B |
4 |
15406 |
74231396528586 |
23242018869 |
HERRERA RAMON EDUARDO |
Consumidor Final |
20454,55 |
4295,46 |
24750,01 |
|
04-06-24 |
FACTURAS B |
4 |
15407 |
74231396600694 |
27148750810 |
JUAREZ CLAUDIA ALEJANDRA |
Consumidor Final |
7933,88 |
1666,11 |
9599,99 |
|
04-06-24 |
FACTURAS B |
4 |
15408 |
74231396671264 |
36828748 |
SEGOVIA MARIANA |
Consumidor Final |
15578,51 |
3271,49 |
18850,00 |
|
04-06-24 |
FACTURAS B |
4 |
15409 |
74231396739869 |
20402889331 |
POLISTINA AGUSTIN |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
04-06-24 |
FACTURAS B |
4 |
15410 |
74231396800923 |
23426184559 |
LOPEZ SOTO IAN LAUTARO |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
04-06-24 |
FACTURAS B |
4 |
15411 |
74231403750396 |
27465014720 |
ARAYA SOFIA PILAR UNDEFINED |
Consumidor Final |
26363,64 |
5536,36 |
31900,00 |
|
04-06-24 |
FACTURAS B |
4 |
15412 |
74231403906147 |
40461347 |
ORTIZ AMELIA CRISTINA PETRONA |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
04-06-24 |
FACTURAS A |
4 |
4171 |
74231405770085 |
27190263482 |
GOMEZ MELO SANDRA GISELA |
Responsable Monotributo |
27727,27 |
5822,73 |
33550,00 |
|
05-06-24 |
FACTURAS B |
4 |
15413 |
74231427202415 |
27314921890 |
MARIELA CIFUENTES |
Consumidor Final |
|
|
|
|
05-06-24 |
FACTURAS B |
4 |
15414 |
74231427328663 |
20366994239 |
PONCHIONI SERGIO HERNAN |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
05-06-24 |
FACTURAS B |
4 |
15415 |
74231427709679 |
38832644 |
RODRIGUEZ ADRIAN |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
05-06-24 |
FACTURAS A |
4 |
4172 |
74231427762094 |
20220475663 |
KATAOKA GERMAN ANDRES |
IVA Responsable Inscripto |
20661,16 |
4338,84 |
25000,00 |
|
05-06-24 |
FACTURAS B |
4 |
15416 |
74231428058277 |
20367236133 |
RIOS FERNANDO FEDERICO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
05-06-24 |
FACTURAS B |
4 |
15417 |
74231428169008 |
23321125204 |
ANDREA OCAMPO |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
05-06-24 |
FACTURAS B |
4 |
15418 |
74231460929737 |
27255587493 |
SOLAGA KARINA LORENA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
05-06-24 |
FACTURAS B |
4 |
15419 |
74231461005447 |
23227190639 |
URRUSTARAZU LUIS MARTIN undefined |
Consumidor Final |
15206,61 |
3193,39 |
18400,00 |
|
05-06-24 |
FACTURAS A |
4 |
4173 |
74231463661767 |
27959721411 |
TALAVERA DUARTE RAMONA CRISTINA |
Responsable Monotributo |
80495,86 |
16904,13 |
97399,99 |
|
05-06-24 |
FACTURAS A |
4 |
4174 |
74231464263521 |
27959721411 |
TALAVERA DUARTE RAMONA CRISTINA |
Responsable Monotributo |
73140,50 |
15359,51 |
88500,01 |
|
05-06-24 |
FACTURAS B |
4 |
15420 |
74231470979423 |
29413739 |
SANTANDER SILVIA LEONOR |
Consumidor Final |
27438,01 |
5761,98 |
33199,99 |
|
05-06-24 |
FACTURAS B |
4 |
15421 |
74231479004538 |
23352688789 |
SILVA VEGA FEDERICO LUJAN UNDEFINED |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
05-06-24 |
FACTURAS B |
4 |
15422 |
74231479190397 |
40136734 |
NUÑEZ FRANCO ADOLFO |
Consumidor Final |
27685,95 |
5814,05 |
33500,00 |
|
05-06-24 |
FACTURAS B |
4 |
15423 |
74231514220198 |
27358023237 |
SANCHEZ NOELIA |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
05-06-24 |
FACTURAS B |
4 |
15424 |
74231514315956 |
27240551727 |
LINARES GRACIELA MABEL |
Consumidor Final |
9008,26 |
1891,73 |
10899,99 |
|
05-06-24 |
FACTURAS A |
4 |
4175 |
74231514409506 |
20960779550 |
MENDIBLE SUAREZ MANUEL ALEJANDRO |
Responsable Monotributo |
3115,70 |
654,30 |
3770,00 |
|
05-06-24 |
FACTURAS B |
4 |
15425 |
74231514551241 |
18405713 |
AUGE CLAUDIA |
Consumidor Final |
4256,20 |
893,80 |
5150,00 |
|
05-06-24 |
FACTURAS B |
4 |
15426 |
74231514628403 |
27252580331 |
LOMBARDIA DEBORA DE LOS ANGELES |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
05-06-24 |
FACTURAS A |
4 |
4176 |
74231514752555 |
20127086126 |
ORDOQUI ROBERTO OMAR |
Responsable Monotributo |
12396,69 |
2603,30 |
14999,99 |
|
05-06-24 |
FACTURAS B |
4 |
15427 |
74231515065155 |
27254275757 |
MARQUES LILIA ALEJANDRA |
IVA Sujeto Exento |
18595,04 |
3904,96 |
22500,00 |
|
05-06-24 |
FACTURAS B |
4 |
15428 |
74231515165712 |
20230800627 |
GEREZ WALTER |
Consumidor Final |
28347,11 |
5952,89 |
34300,00 |
|
05-06-24 |
FACTURAS B |
4 |
15429 |
74231515281326 |
20425715454 |
ALEGRE EDUARDO SEBASTIAN |
Consumidor Final |
7768,60 |
1631,41 |
9400,01 |
|
05-06-24 |
FACTURAS B |
4 |
15430 |
74231515358871 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
05-06-24 |
FACTURAS B |
4 |
15431 |
74231524865469 |
20345162527 |
CORTES JUAN EZEQUIEL |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
05-06-24 |
FACTURAS A |
4 |
4177 |
74231525084037 |
20370832022 |
BIRARELLI MARIANO ADOLFO |
Responsable Monotributo |
26859,50 |
5640,49 |
32499,99 |
|
06-06-24 |
FACTURAS B |
4 |
15432 |
74231602259130 |
27416224906 |
GALVEZ BRENDA ABIGAIL UNDEFINED |
Consumidor Final |
6231,40 |
1308,59 |
7539,99 |
|
06-06-24 |
FACTURAS B |
4 |
15433 |
74231602519448 |
20364620986 |
MARIN |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
06-06-24 |
FACTURAS B |
4 |
15434 |
74231602699978 |
23302192049 |
DIAZ CARLOS ALEJANDRO |
Consumidor Final |
105785,12 |
22214,88 |
128000,00 |
|
06-06-24 |
FACTURAS B |
4 |
15435 |
74231602813825 |
20101380425 |
CASUSCELLI JOSE |
Consumidor Final |
8099,17 |
1700,83 |
9800,00 |
|
06-06-24 |
FACTURAS B |
4 |
15436 |
74231602881609 |
23214415909 |
WILLAT GUSTAVO ADRIAN |
Consumidor Final |
23553,72 |
4946,28 |
28500,00 |
|
06-06-24 |
FACTURAS B |
4 |
15437 |
74231602987720 |
20275001806 |
ZUNIGA LUIS |
Consumidor Final |
92272,73 |
19377,27 |
111650,00 |
|
06-06-24 |
FACTURAS B |
4 |
15438 |
74231620021849 |
20175353365 |
CIMIOTTO MARCELO CARLOS |
Consumidor Final |
3801,65 |
798,35 |
4600,00 |
|
06-06-24 |
FACTURAS B |
4 |
15439 |
74231620069438 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
50000,00 |
10500,00 |
60500,00 |
|
06-06-24 |
FACTURAS A |
4 |
4178 |
74231633591712 |
33708967799 |
DE NURI S.R.L. |
IVA Responsable Inscripto |
20454,55 |
4295,46 |
24750,01 |
|
06-06-24 |
FACTURAS B |
4 |
15440 |
74231638244052 |
20225883069 |
CLEMENTE ERNESTO |
Consumidor Final |
63223,14 |
13276,86 |
76500,00 |
|
06-06-24 |
FACTURAS B |
4 |
15441 |
74231638293315 |
20225883069 |
CLEMENTE ERNESTO |
Consumidor Final |
66115,70 |
13884,30 |
80000,00 |
|
06-06-24 |
FACTURAS A |
4 |
4179 |
74231638350579 |
27359769186 |
BIANCHI CARLA SABRINA |
Responsable Monotributo |
25123,97 |
5276,03 |
30400,00 |
|
06-06-24 |
FACTURAS A |
4 |
4180 |
74231638416732 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
21900,83 |
4599,17 |
26500,00 |
|
06-06-24 |
FACTURAS A |
4 |
4181 |
74231638479979 |
23320071879 |
NUÑEZ JORGE MARIANO |
IVA Responsable Inscripto |
18595,04 |
3904,96 |
22500,00 |
|
06-06-24 |
FACTURAS B |
4 |
15442 |
74231638545863 |
27451750203 |
VERA TORRES YASMIN AILEN |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
06-06-24 |
FACTURAS A |
4 |
4182 |
74231645894739 |
23263794524 |
AMARILLO SUSANA BEATRIZ |
Responsable Monotributo |
18760,33 |
3939,67 |
22700,00 |
|
06-06-24 |
FACTURAS B |
4 |
15443 |
74231645975951 |
23186815114 |
AGUILAR DORA BEATRIZ |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
06-06-24 |
FACTURAS A |
4 |
4183 |
74231646337780 |
20356299265 |
ALLAN GERMAN |
Responsable Monotributo |
157024,79 |
32975,21 |
190000,00 |
|
06-06-24 |
FACTURAS A |
4 |
4184 |
74231658093484 |
27265684403 |
NACER ANGELA SUSANA |
Responsable Monotributo |
20165,29 |
4234,71 |
24400,00 |
|
06-06-24 |
FACTURAS B |
4 |
15444 |
74231660388272 |
25805781 |
ROMERO GONZALO MARTIN |
Consumidor Final |
147326,45 |
30938,55 |
178265,00 |
|
06-06-24 |
FACTURAS B |
4 |
15445 |
74231661638839 |
20322689587 |
BRACAMONTE |
Consumidor Final |
6859,50 |
1440,49 |
8299,99 |
|
06-06-24 |
FACTURAS A |
4 |
4185 |
74231661724509 |
20206757257 |
SANCHEZ JORGE NESTOR |
Responsable Monotributo |
12396,69 |
2603,30 |
14999,99 |
|
06-06-24 |
FACTURAS A |
4 |
4186 |
74231661799291 |
20281990188 |
COSENTINO MARIANO |
Responsable Monotributo |
17851,24 |
3748,76 |
21600,00 |
|
06-06-24 |
FACTURAS B |
4 |
15446 |
74231663825258 |
10176356 |
CAPALBO EMILIA |
Consumidor Final |
85537,19 |
17962,81 |
103500,00 |
|
06-06-24 |
FACTURAS A |
4 |
4187 |
74231663868677 |
27395625816 |
ABUCHAIN GABRIELA |
Responsable Monotributo |
31404,96 |
6595,04 |
38000,00 |
|
06-06-24 |
FACTURAS B |
4 |
15447 |
74231666762436 |
27433914517 |
RUSO MARTA MARLENE |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
06-06-24 |
FACTURAS A |
4 |
4188 |
74231669812177 |
27382681164 |
ALVAREZ ROLDAN CAMILA MARISOL |
Responsable Monotributo |
20661,16 |
4338,84 |
25000,00 |
|
06-06-24 |
FACTURAS B |
4 |
15448 |
74231671321118 |
27384695189 |
GRILLO JULIETA SOLANGE |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
07-06-24 |
FACTURAS B |
4 |
15449 |
74231680351802 |
38377792 |
FLORES NICOLAS |
Consumidor Final |
59917,36 |
12582,65 |
72500,01 |
|
07-06-24 |
FACTURAS B |
4 |
15450 |
74231702797375 |
27262663987 |
FRANCO MERCEDES |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
07-06-24 |
FACTURAS B |
4 |
15451 |
74231703011681 |
23183867709 |
CORONEL CARLOS MIGUEL |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
07-06-24 |
FACTURAS B |
4 |
15452 |
74231703328378 |
27262663987 |
FRANCO MERCEDES |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
07-06-24 |
FACTURAS B |
4 |
15453 |
74231706218999 |
27262663987 |
FRANCO MERCEDES |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
07-06-24 |
FACTURAS B |
4 |
15454 |
74231731003659 |
27262663987 |
FRANCO MERCEDES |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
07-06-24 |
NOTAS DE CREDITO B |
4 |
188 |
74231731075526 |
27262663987 |
FRANCO MERCEDES |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
07-06-24 |
FACTURAS A |
4 |
4189 |
74231731346757 |
20276210603 |
VEGA ALEJANDRO MARTIN |
Responsable Monotributo |
25619,83 |
5380,16 |
30999,99 |
|
07-06-24 |
FACTURAS A |
4 |
4190 |
74231731546955 |
23430525239 |
OCHOA NICOLAS JAVIER ALEJANDRO |
Responsable Monotributo |
13636,36 |
2863,64 |
16500,00 |
|
07-06-24 |
FACTURAS B |
4 |
15455 |
74231737517092 |
20379255451 |
ROJAS MARCOS SEBASTIAN |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
07-06-24 |
FACTURAS A |
4 |
4191 |
74231737646461 |
23263794524 |
AMARILLO SUSANA BEATRIZ |
Responsable Monotributo |
10330,58 |
2169,42 |
12500,00 |
|
07-06-24 |
FACTURAS A |
4 |
4192 |
74231737716891 |
27332429499 |
OJEDA NADIA SOLEDAD |
IVA Responsable Inscripto |
25000,00 |
5250,00 |
30250,00 |
|
07-06-24 |
FACTURAS B |
4 |
15456 |
74231779146379 |
20231788280 |
CIPOLAT ADRIAN GUILLERMO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
07-06-24 |
FACTURAS B |
4 |
15457 |
74231779373874 |
33813612 |
GABRIELUK JUAN MANUEL |
Consumidor Final |
6033,06 |
1266,94 |
7300,00 |
|
07-06-24 |
FACTURAS B |
4 |
15458 |
74231779441320 |
27172918099 |
CEBALLOS CLAUDIA |
Consumidor Final |
33181,82 |
6968,18 |
40150,00 |
|
07-06-24 |
FACTURAS B |
4 |
15459 |
74231779514973 |
27251036581 |
PEREIRA ANALIA BEATRIZ |
Consumidor Final |
6859,50 |
1440,49 |
8299,99 |
|
07-06-24 |
FACTURAS A |
4 |
4193 |
74231785866731 |
23149027734 |
GARAY BLANCO MARIA JOSE CAROLINA |
Responsable Monotributo |
24462,81 |
5137,19 |
29600,00 |
|
07-06-24 |
FACTURAS B |
4 |
15460 |
74231785935848 |
23302192049 |
DIAZ CARLOS ALEJANDRO |
Consumidor Final |
29743,80 |
6246,20 |
35990,00 |
|
07-06-24 |
FACTURAS B |
4 |
15461 |
74231791804863 |
19118472 |
VILLARROEL CARVAJAL JUAN FRANCISCO |
Consumidor Final |
3471,07 |
728,92 |
4199,99 |
|
07-06-24 |
FACTURAS B |
4 |
15462 |
74231791842630 |
19118472 |
VILLARROEL CARVAJAL JUAN FRANCISCO |
Consumidor Final |
30991,74 |
6508,27 |
37500,01 |
|
07-06-24 |
FACTURAS B |
4 |
15463 |
74231793506748 |
36927602 |
GUARNIERI ANA LAURA |
Consumidor Final |
58677,69 |
12322,31 |
71000,00 |
|
07-06-24 |
FACTURAS A |
4 |
4194 |
74231793576804 |
27382681164 |
ALVAREZ ROLDAN CAMILA MARISOL |
Responsable Monotributo |
9669,42 |
2030,58 |
11700,00 |
|
07-06-24 |
FACTURAS B |
4 |
15464 |
74231795840409 |
20923737457 |
RAMIREZ |
Consumidor Final |
25867,77 |
5432,23 |
31300,00 |
|
07-06-24 |
FACTURAS A |
4 |
4195 |
74231815397536 |
27332429499 |
OJEDA NADIA SOLEDAD |
IVA Responsable Inscripto |
33884,30 |
7115,70 |
41000,00 |
|
07-06-24 |
FACTURAS A |
4 |
4196 |
74231815531201 |
20303526820 |
MARTIRE PABLO CORRADO |
Responsable Monotributo |
20661,16 |
4338,84 |
25000,00 |
|
07-06-24 |
FACTURAS B |
4 |
15465 |
74231842918943 |
27412352535 |
BLANCO LUCIANA AILEN |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
07-06-24 |
FACTURAS B |
4 |
15466 |
74231843046320 |
27417640504 |
BARRAGAN MILAGROS JAZMIN |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
07-06-24 |
FACTURAS B |
4 |
15467 |
74231843380932 |
23239555004 |
TEODOVICH ALINA ISABEL AGATA |
Consumidor Final |
15702,48 |
3297,52 |
19000,00 |
|
07-06-24 |
FACTURAS B |
4 |
15468 |
74231843473390 |
27119898523 |
MARTIN GRACIELA ELENA |
Consumidor Final |
16900,83 |
3549,17 |
20450,00 |
|
07-06-24 |
FACTURAS B |
4 |
15469 |
74231844215236 |
36702099 |
MARTINEZ CAROLINA |
Consumidor Final |
27685,95 |
5814,05 |
33500,00 |
|
07-06-24 |
FACTURAS B |
4 |
15470 |
74231847214686 |
27284947563 |
RIAL MARIA LAURA undefined |
Consumidor Final |
33471,07 |
7028,92 |
40499,99 |
|
07-06-24 |
FACTURAS A |
4 |
4197 |
74231857190786 |
20127086126 |
ORDOQUI ROBERTO OMAR |
Responsable Monotributo |
39545,45 |
8304,54 |
47849,99 |
|
07-06-24 |
FACTURAS A |
4 |
4198 |
74231857252869 |
27367242367 |
TAPIA GOMEZ CYNTHIA ARACELI |
Responsable Monotributo |
6198,35 |
1301,65 |
7500,00 |
|
07-06-24 |
FACTURAS A |
4 |
4199 |
74231857364308 |
27359769186 |
BIANCHI CARLA SABRINA |
Responsable Monotributo |
18595,04 |
3904,96 |
22500,00 |
|
07-06-24 |
FACTURAS B |
4 |
15471 |
74231857448641 |
20225883069 |
CLEMENTE ERNESTO |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
07-06-24 |
FACTURAS B |
4 |
15472 |
74231857499040 |
27182055447 |
CUPOLO ANDREA MABEL |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
07-06-24 |
FACTURAS A |
4 |
4200 |
74231857630592 |
27244361000 |
STRANIERO GISELLE SILVANA |
IVA Responsable Inscripto |
26842,98 |
5637,03 |
32480,01 |
|
07-06-24 |
FACTURAS B |
4 |
15473 |
74231857791467 |
11169997 |
GURRUCHAGA DANIEL |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
07-06-24 |
FACTURAS B |
4 |
15474 |
74231859370977 |
37028434 |
PERCI MARCOS DAVID |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
07-06-24 |
FACTURAS B |
4 |
15475 |
74231859436509 |
27202009277 |
PAREJA MARISA LAURA |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
07-06-24 |
FACTURAS B |
4 |
15476 |
74231859500519 |
94791762 |
AGUILERA JOANA |
Consumidor Final |
27479,34 |
5770,66 |
33250,00 |
|
07-06-24 |
FACTURAS B |
4 |
15477 |
74231859546339 |
20373582965 |
VENANCIO GASTON OSCAR |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
07-06-24 |
FACTURAS B |
4 |
15478 |
74231861975086 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
07-06-24 |
FACTURAS A |
4 |
4201 |
74231862041730 |
27265684403 |
NACER ANGELA SUSANA |
Responsable Monotributo |
33553,72 |
7046,28 |
40600,00 |
|
07-06-24 |
FACTURAS B |
4 |
15479 |
74231862216015 |
23028118 |
MARIA EVA MICELI |
Consumidor Final |
27685,95 |
5814,05 |
33500,00 |
|
08-06-24 |
FACTURAS A |
4 |
4202 |
74231868495987 |
23263794524 |
AMARILLO SUSANA BEATRIZ |
Responsable Monotributo |
33057,85 |
6942,15 |
40000,00 |
|
08-06-24 |
FACTURAS A |
4 |
4203 |
74231868635530 |
20394691322 |
SUAREZ GABRIEL ALEJANDRO |
Responsable Monotributo |
4958,68 |
1041,32 |
6000,00 |
|
08-06-24 |
FACTURAS B |
4 |
15480 |
74231868738438 |
23186815114 |
AGUILAR DORA BEATRIZ |
Consumidor Final |
16115,71 |
3384,30 |
19500,01 |
|
08-06-24 |
FACTURAS B |
4 |
15481 |
74231885455178 |
20208808797 |
RIVERO DANIEL |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
08-06-24 |
FACTURAS B |
4 |
15482 |
74231885581353 |
23348312634 |
PEREZ ANDREA SILVANA undefined |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
08-06-24 |
FACTURAS B |
4 |
15483 |
74231885679787 |
27395956200 |
D ONOFRIO CAMILA BELEN |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
08-06-24 |
FACTURAS B |
4 |
15484 |
74231889643150 |
20308321836 |
BOGADO ERICO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
08-06-24 |
FACTURAS A |
4 |
4204 |
74231897102846 |
20310359212 |
CHAUQUI DAVID GABRIEL ISMAEL |
IVA Responsable Inscripto |
28512,40 |
5987,60 |
34500,00 |
|
08-06-24 |
FACTURAS A |
4 |
4205 |
74231897245966 |
23388322454 |
SANCHEZ DANIELA ELIANA |
Responsable Monotributo |
27272,73 |
5727,27 |
33000,00 |
|
08-06-24 |
FACTURAS B |
4 |
15485 |
74231897343178 |
20314484186 |
ROBLES RAMON ANTONIO |
Consumidor Final |
10082,64 |
2117,35 |
12199,99 |
|
08-06-24 |
FACTURAS B |
4 |
15486 |
74231900239176 |
23302192049 |
DIAZ CARLOS ALEJANDRO |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
08-06-24 |
FACTURAS B |
4 |
15487 |
74231900444128 |
27948823093 |
BALMORI DAHIANA |
Consumidor Final |
6363,64 |
1336,36 |
7700,00 |
|
08-06-24 |
FACTURAS B |
4 |
15488 |
74231903896906 |
27175705290 |
REYNOSO MARIA DEL CARMEN |
Consumidor Final |
44214,87 |
9285,12 |
53499,99 |
|
08-06-24 |
FACTURAS B |
4 |
15489 |
74231905071503 |
20426242541 |
CACERES ELIAS AGUSTIN |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
09-06-24 |
FACTURAS B |
4 |
15490 |
74231920076375 |
27416898079 |
LAZZARO ANABELA SOFIA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
09-06-24 |
FACTURAS B |
4 |
15491 |
74231920081894 |
27416898079 |
LAZZARO ANABELA SOFIA |
Consumidor Final |
43801,65 |
9198,35 |
53000,00 |
|
09-06-24 |
FACTURAS B |
4 |
15492 |
74231920092186 |
20135701166 |
ABAD DANIEL ENRIQUE |
IVA Sujeto Exento |
79917,36 |
16782,65 |
96700,01 |
|
09-06-24 |
FACTURAS B |
4 |
15493 |
74231920101711 |
27401443326 |
ASTUDILLO LAURA AYELEN |
Consumidor Final |
31487,60 |
6612,40 |
38100,00 |
|
09-06-24 |
FACTURAS B |
4 |
15494 |
74231944092486 |
23662519 |
ASENSIO MARIANA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
09-06-24 |
FACTURAS B |
4 |
15495 |
74231944120914 |
20209330122 |
BARRENECHE JORGE CLAUDIO |
Consumidor Final |
21336,36 |
4480,64 |
25817,00 |
|
09-06-24 |
FACTURAS B |
4 |
15496 |
74231944209058 |
27263792195 |
LASA VALERIA PAOLA |
Consumidor Final |
4876,03 |
1023,97 |
5900,00 |
|
09-06-24 |
FACTURAS B |
4 |
15497 |
74231944289594 |
47407922 |
OTERO TOBIAS |
Consumidor Final |
21652,89 |
4547,11 |
26200,00 |
|
09-06-24 |
FACTURAS A |
4 |
4206 |
74231944345419 |
20264740135 |
CIOMMO PABLO GUSTAVO |
Responsable Monotributo |
20661,16 |
4338,84 |
25000,00 |
|
09-06-24 |
FACTURAS B |
4 |
15498 |
74231944422899 |
21549710 |
CARBALLO MONICA |
Consumidor Final |
101818,18 |
21381,82 |
123200,00 |
|
09-06-24 |
FACTURAS B |
4 |
15499 |
74231944461154 |
20329171281 |
BELA MARTIN ALEJANDRO |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
09-06-24 |
FACTURAS B |
4 |
15500 |
74231944496080 |
27416898079 |
LAZZARO ANABELA SOFIA |
Consumidor Final |
30000,00 |
6300,00 |
36300,00 |
|
09-06-24 |
FACTURAS B |
4 |
15501 |
74231944533939 |
27175705290 |
REYNOSO MARIA DEL CARMEN |
Consumidor Final |
11909,09 |
2500,91 |
14410,00 |
|
09-06-24 |
FACTURAS B |
4 |
15502 |
74231944573753 |
23090910 |
ARENA JAVIER |
Consumidor Final |
90578,51 |
19021,49 |
109600,00 |
|
09-06-24 |
FACTURAS B |
4 |
15503 |
74231968317173 |
30715229834 |
ASOC CIVIL LAS RENATAS ANIMALES ESPECIALES |
IVA Sujeto Exento |
20661,16 |
4338,84 |
25000,00 |
|
09-06-24 |
FACTURAS A |
4 |
4207 |
74231978555994 |
20358370889 |
KETLUN GONZALO IVAN |
IVA Responsable Inscripto |
|
|
|
|
09-06-24 |
FACTURAS B |
4 |
15504 |
74231978679328 |
23100338564 |
VILLALBA JUSTINA |
Consumidor Final |
30165,29 |
6334,71 |
36500,00 |
|
09-06-24 |
FACTURAS B |
4 |
15505 |
74231978757034 |
20287897732 |
LEIVA SEBASTIAN ALEJANDRO |
Consumidor Final |
8471,07 |
1778,92 |
10249,99 |
|
09-06-24 |
FACTURAS B |
4 |
15506 |
74231986264980 |
20215321933 |
OLIVERA JOSE |
Consumidor Final |
76942,15 |
16157,85 |
93100,00 |
|
09-06-24 |
FACTURAS A |
4 |
4208 |
74241989832717 |
27240532854 |
GERSZTEIN ANDREA DORA |
Responsable Monotributo |
8677,69 |
1822,31 |
10500,00 |
|
09-06-24 |
FACTURAS B |
4 |
15507 |
74241989849018 |
27471423780 |
MARCOVICH AGUSTINA |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
09-06-24 |
FACTURAS A |
4 |
4209 |
74241989857747 |
20301620226 |
GARCETE ADELQUIS RAMON |
Responsable Monotributo |
8677,69 |
1822,31 |
10500,00 |
|
10-06-24 |
FACTURAS A |
4 |
4210 |
74241989876195 |
20312051118 |
VIZZI MATIAS ROBERTO |
IVA Responsable Inscripto |
35537,19 |
7462,81 |
43000,00 |
|
10-06-24 |
FACTURAS B |
4 |
15508 |
74241048757366 |
27416898079 |
LAZZARO ANABELA SOFIA |
Consumidor Final |
145454,55 |
30545,46 |
176000,01 |
|
10-06-24 |
FACTURAS A |
4 |
4211 |
74241049028920 |
20301620226 |
GARCETE ADELQUIS RAMON |
Responsable Monotributo |
21074,38 |
4425,62 |
25500,00 |
|
10-06-24 |
FACTURAS B |
4 |
15509 |
74241049078491 |
27219391272 |
CEBALLOS VIVIANA ANDREA |
Consumidor Final |
3115,70 |
654,30 |
3770,00 |
|
10-06-24 |
FACTURAS B |
4 |
15510 |
74241049234782 |
24022634 |
AQUINO MARIA ANTONIA |
Consumidor Final |
35000,00 |
7350,00 |
42350,00 |
|
10-06-24 |
FACTURAS B |
4 |
15511 |
74241049289790 |
27396707735 |
BLANCO CAMILA BELEN |
Consumidor Final |
21570,25 |
4529,75 |
26100,00 |
|
10-06-24 |
FACTURAS A |
4 |
4212 |
74241050329601 |
27349051759 |
ROCHA VALERIA SOLEDAD |
Responsable Monotributo |
27685,95 |
5814,05 |
33500,00 |
|
10-06-24 |
FACTURAS A |
4 |
4213 |
74241055001520 |
27186565598 |
RIZZO CORALLO LAURA ALEJANDRA |
IVA Responsable Inscripto |
43527,27 |
9140,73 |
52668,00 |
|
10-06-24 |
FACTURAS A |
4 |
4214 |
74241068036166 |
20303526820 |
MARTIRE PABLO CORRADO |
Responsable Monotributo |
12396,69 |
2603,30 |
14999,99 |
|
10-06-24 |
FACTURAS B |
4 |
15512 |
74241068541499 |
41689957 |
REYES VIOLETA |
Consumidor Final |
23595,04 |
4954,96 |
28550,00 |
|
10-06-24 |
FACTURAS B |
4 |
15513 |
74241069107446 |
27278202513 |
AVILA NATALIA VANESA |
Consumidor Final |
2363,64 |
496,36 |
2860,00 |
|
10-06-24 |
FACTURAS B |
4 |
15514 |
74241072357147 |
27278202513 |
AVILA NATALIA VANESA |
Consumidor Final |
2363,64 |
496,36 |
2860,00 |
|
10-06-24 |
NOTAS DE CREDITO B |
4 |
189 |
74241072393352 |
27278202513 |
AVILA NATALIA VANESA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
10-06-24 |
FACTURAS A |
4 |
4215 |
74241072478921 |
20188860819 |
PICCARDO DIAZ CARLOS FELIPE |
IVA Responsable Inscripto |
53719,01 |
11280,99 |
65000,00 |
|
10-06-24 |
FACTURAS B |
4 |
15515 |
74241072553249 |
20124638594 |
NIMO GUERRA MANUEL |
Consumidor Final |
64049,59 |
13450,41 |
77500,00 |
|
10-06-24 |
FACTURAS B |
4 |
15516 |
74241072629853 |
27452366857 |
GRONBLOM KAREN ESTEFANIA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
10-06-24 |
FACTURAS A |
4 |
4216 |
74241087314574 |
33708967799 |
DE NURI S.R.L. |
IVA Responsable Inscripto |
101363,64 |
21286,36 |
122650,00 |
|
10-06-24 |
FACTURAS B |
4 |
15517 |
74241093857753 |
20135701166 |
ABAD DANIEL ENRIQUE |
IVA Sujeto Exento |
81735,54 |
17164,46 |
98900,00 |
|
10-06-24 |
FACTURAS B |
4 |
15518 |
74241093927714 |
20225883069 |
CLEMENTE ERNESTO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
10-06-24 |
FACTURAS B |
4 |
15519 |
74241094021180 |
27064250723 |
TORREIRO OLGA ALICIA |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
10-06-24 |
FACTURAS A |
4 |
4217 |
74241094167436 |
27324043204 |
RODRIGUEZ VANESA ELIZABETH |
Responsable Monotributo |
99586,78 |
20913,22 |
120500,00 |
|
10-06-24 |
FACTURAS B |
4 |
15520 |
74241094260936 |
27452366857 |
GRONBLOM KAREN ESTEFANIA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
10-06-24 |
FACTURAS A |
4 |
4218 |
74241094343338 |
27322578216 |
MAGADAN MARIA NATALIA |
IVA Responsable Inscripto |
23677,69 |
4972,31 |
28650,00 |
|
10-06-24 |
FACTURAS B |
4 |
15521 |
74241094849020 |
20354609062 |
SCHATZ |
Consumidor Final |
18842,98 |
3957,03 |
22800,01 |
|
10-06-24 |
FACTURAS B |
4 |
15522 |
74241094928164 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
28512,40 |
5987,60 |
34500,00 |
|
10-06-24 |
FACTURAS B |
4 |
15523 |
74241100226671 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
28512,40 |
5987,60 |
34500,00 |
|
10-06-24 |
NOTAS DE CREDITO B |
4 |
190 |
74241100264804 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
10-06-24 |
FACTURAS B |
4 |
15524 |
74241100472244 |
31111599 |
RODRIGUEZ CAROLINA |
Consumidor Final |
28512,40 |
5987,60 |
34500,00 |
|
10-06-24 |
FACTURAS B |
4 |
15525 |
74241100831794 |
27462690296 |
AGUSTINA PALACIOS |
Consumidor Final |
9752,07 |
2047,93 |
11800,00 |
|
10-06-24 |
FACTURAS B |
4 |
15526 |
74241100899790 |
23372064714 |
GODOY VICTORIA MAGALI |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
10-06-24 |
FACTURAS B |
4 |
15527 |
74241101888051 |
20307739985 |
VALDEZ LUCAS |
Consumidor Final |
46280,99 |
9719,01 |
56000,00 |
|
10-06-24 |
FACTURAS A |
4 |
4219 |
74241101949248 |
20370832022 |
BIRARELLI MARIANO ADOLFO |
Responsable Monotributo |
18595,04 |
3904,96 |
22500,00 |
|
10-06-24 |
FACTURAS B |
4 |
15528 |
74241102059485 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
10-06-24 |
FACTURAS B |
4 |
15529 |
74241102209861 |
27311915571 |
ROJAS PATIÑO MARIA CECILIA |
Consumidor Final |
8388,43 |
1761,57 |
10150,00 |
|
10-06-24 |
FACTURAS B |
4 |
15530 |
74241105459376 |
27178463956 |
BAEZ |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
11-06-24 |
FACTURAS A |
4 |
4220 |
74241126860659 |
20447270618 |
PISELLI DECOTTO GABRIEL IVAN |
Responsable Monotributo |
3388,43 |
711,57 |
4100,00 |
|
11-06-24 |
FACTURAS B |
4 |
15531 |
74241126918905 |
27416898079 |
LAZZARO ANABELA SOFIA |
Consumidor Final |
18090,91 |
3799,09 |
21890,00 |
|
11-06-24 |
FACTURAS B |
4 |
15532 |
74241126982272 |
20422811215 |
ALANIZ DOMINGUEZ FERNANDO EZEQUIEL undefined |
Consumidor Final |
62314,05 |
13085,95 |
75400,00 |
|
11-06-24 |
FACTURAS A |
4 |
4221 |
74241127090988 |
27274954405 |
SANCHEZ JULIA EULALIA |
IVA Responsable Inscripto |
25454,55 |
5345,46 |
30800,01 |
|
11-06-24 |
FACTURAS B |
4 |
15533 |
74241127226880 |
43730676 |
CAMPANA ROCIO |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
11-06-24 |
FACTURAS B |
4 |
15534 |
74241168335084 |
27368293011 |
AGUIRRE MARIELA SOLANGE |
Consumidor Final |
6272,73 |
1317,27 |
7590,00 |
|
11-06-24 |
FACTURAS A |
4 |
4222 |
74241168526183 |
27186565598 |
RIZZO CORALLO LAURA ALEJANDRA |
IVA Responsable Inscripto |
6859,50 |
1440,49 |
8299,99 |
|
11-06-24 |
FACTURAS B |
4 |
15535 |
74241168697658 |
27141022208 |
RODRIGUEZ SILVIA |
Consumidor Final |
12462,81 |
2617,19 |
15080,00 |
|
11-06-24 |
FACTURAS A |
4 |
4223 |
74241168882866 |
20344014087 |
MAZZEI FABIAN NICOLAS |
Responsable Monotributo |
21322,32 |
4477,69 |
25800,01 |
|
11-06-24 |
FACTURAS B |
4 |
15536 |
74241169048166 |
27414139677 |
SENA MILAGROS AYELEN |
Consumidor Final |
15702,48 |
3297,52 |
19000,00 |
|
11-06-24 |
FACTURAS A |
4 |
4224 |
74241178176342 |
20275825523 |
CHIARA VIEYRA ESTANISLAO |
Responsable Monotributo |
172727,28 |
36272,73 |
209000,01 |
|
11-06-24 |
FACTURAS A |
4 |
4225 |
74241211304060 |
20275825523 |
CHIARA VIEYRA ESTANISLAO |
Responsable Monotributo |
78636,36 |
16513,64 |
95150,00 |
|
11-06-24 |
FACTURAS B |
4 |
15537 |
74241211388160 |
27259811207 |
MARQUES VALERIA ANAHI |
Consumidor Final |
148760,33 |
31239,67 |
180000,00 |
|
11-06-24 |
FACTURAS B |
4 |
15538 |
74241211488670 |
27185810963 |
HOLEK MARCELA FERNANDA |
Consumidor Final |
27136,36 |
5698,64 |
32835,00 |
|
11-06-24 |
FACTURAS B |
4 |
15539 |
74241211570731 |
23352688789 |
SILVA VEGA FEDERICO LUJAN UNDEFINED |
Consumidor Final |
26859,50 |
5640,49 |
32499,99 |
|
11-06-24 |
FACTURAS A |
4 |
4226 |
74241223543326 |
20390450479 |
VENIALGO ALEJANDRO NICOLAS |
Responsable Monotributo |
20661,16 |
4338,84 |
25000,00 |
|
11-06-24 |
FACTURAS B |
4 |
15540 |
74241224322114 |
27287093875 |
PALMA MARILUZ EDITH UNDEFINED |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
11-06-24 |
FACTURAS B |
4 |
15541 |
74241224379488 |
20135701166 |
ABAD DANIEL ENRIQUE |
IVA Sujeto Exento |
24793,39 |
5206,61 |
30000,00 |
|
11-06-24 |
FACTURAS B |
4 |
15542 |
74241224439807 |
20171223130 |
SEGOVIA PEDRO RAMON |
Consumidor Final |
23305,79 |
4894,22 |
28200,01 |
|
11-06-24 |
FACTURAS B |
4 |
15543 |
74241224572647 |
27407546305 |
REDONDO NARELA UNDEFINED |
Consumidor Final |
11404,96 |
2395,04 |
13800,00 |
|
11-06-24 |
FACTURAS B |
4 |
15544 |
74241228156641 |
27214952519 |
BREGA DELFINA CECILIA |
Consumidor Final |
21570,25 |
4529,75 |
26100,00 |
|
11-06-24 |
FACTURAS A |
4 |
4227 |
74241228252615 |
27430823928 |
BOCCANFUSO ANTONELLA BELEN |
Responsable Monotributo |
11570,25 |
2429,75 |
14000,00 |
|
11-06-24 |
FACTURAS B |
4 |
15545 |
74241228304465 |
20279187157 |
TOLOZA JULIO SAMUEL undefined |
Consumidor Final |
20409,09 |
4285,91 |
24695,00 |
|
11-06-24 |
FACTURAS B |
4 |
15546 |
74241228432228 |
94681036 |
FLORES VARGAS ANGELES JUSTINA |
Consumidor Final |
3553,72 |
746,28 |
4300,00 |
|
11-06-24 |
FACTURAS B |
4 |
15547 |
74241228473954 |
94681036 |
FLORES VARGAS ANGELES JUSTINA |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
11-06-24 |
FACTURAS B |
4 |
15548 |
74241230463568 |
94871444 |
RAMIREZ CASALLAS FRANCY YANETH |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
12-06-24 |
FACTURAS B |
4 |
15549 |
74241251719401 |
27416898079 |
LAZZARO ANABELA SOFIA |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
12-06-24 |
FACTURAS A |
4 |
4228 |
74241251824281 |
20417641875 |
CRUZ CONDORI BENJAMIN |
Responsable Monotributo |
74380,17 |
15619,84 |
90000,01 |
|
12-06-24 |
FACTURAS B |
4 |
15550 |
74241251882627 |
27259811207 |
MARQUES VALERIA ANAHI |
Consumidor Final |
|
|
|
|
12-06-24 |
FACTURAS A |
4 |
4229 |
74241252099473 |
27254390823 |
GOÑI MARCIA NATALIA |
IVA Responsable Inscripto |
20661,16 |
4338,84 |
25000,00 |
|
12-06-24 |
FACTURAS B |
4 |
15551 |
74241252198466 |
27422387205 |
CALZONE FIORELLA MARTINA |
Consumidor Final |
3677,69 |
772,31 |
4450,00 |
|
12-06-24 |
FACTURAS A |
4 |
4230 |
74241286381862 |
23263794524 |
AMARILLO SUSANA BEATRIZ |
Responsable Monotributo |
6363,64 |
1336,36 |
7700,00 |
|
12-06-24 |
FACTURAS B |
4 |
15552 |
74241286430826 |
27259811207 |
MARQUES VALERIA ANAHI |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
12-06-24 |
FACTURAS A |
4 |
4231 |
74241286479241 |
27186565598 |
RIZZO CORALLO LAURA ALEJANDRA |
IVA Responsable Inscripto |
9000,00 |
1890,00 |
10890,00 |
|
12-06-24 |
FACTURAS A |
4 |
4232 |
74241291373989 |
23218005039 |
OJEDA ANTONIO LUIS |
Responsable Monotributo |
16818,18 |
3531,82 |
20350,00 |
|
12-06-24 |
FACTURAS B |
4 |
15553 |
74241299224863 |
20173787287 |
CORDOBA FERNANDO ANIBAL undefined |
Consumidor Final |
10863,64 |
2281,36 |
13145,00 |
|
12-06-24 |
FACTURAS B |
4 |
15554 |
74241326532418 |
20133991043 |
OLHA HECTOR RUBEN |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
12-06-24 |
FACTURAS B |
4 |
15555 |
74241326861556 |
27183031509 |
GIORDANO MARISA |
Consumidor Final |
72314,05 |
15185,95 |
87500,00 |
|
12-06-24 |
FACTURAS B |
4 |
15556 |
74241327028917 |
27382304182 |
TORRES CAMILA ELENA |
Consumidor Final |
6239,67 |
1310,33 |
7550,00 |
|
12-06-24 |
FACTURAS B |
4 |
15557 |
74241327142749 |
20172621393 |
GUERRERO GUILLERMO |
Consumidor Final |
136363,64 |
28636,36 |
165000,00 |
|
12-06-24 |
FACTURAS A |
4 |
4233 |
74241327305451 |
20308322913 |
CONSERVA DIEGO GABRIEL |
Responsable Monotributo |
18595,04 |
3904,96 |
22500,00 |
|
12-06-24 |
FACTURAS A |
4 |
4234 |
74241327404591 |
27947917612 |
AGUILERA ACOSTA JOANA SOLANS |
Responsable Monotributo |
18595,04 |
3904,96 |
22500,00 |
|
12-06-24 |
FACTURAS B |
4 |
15558 |
74241327490086 |
41689957 |
REYES VIOLETA |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
12-06-24 |
FACTURAS B |
4 |
15559 |
74241327628948 |
20325335042 |
MACIEL MATIAS OSVALDO |
Consumidor Final |
15289,26 |
3210,74 |
18500,00 |
|
12-06-24 |
FACTURAS B |
4 |
15560 |
74241347362781 |
27302372654 |
ENCINA LILIANA MANUELA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
12-06-24 |
FACTURAS B |
4 |
15561 |
74241347443607 |
23186815114 |
AGUILAR DORA BEATRIZ |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
12-06-24 |
FACTURAS B |
4 |
15562 |
74241347666231 |
27372484379 |
FRANCO SOLANGE YAMILA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
12-06-24 |
FACTURAS A |
4 |
4235 |
74241347727986 |
27313501812 |
GALVAN ESTHER NOEMI |
Responsable Monotributo |
48347,11 |
10152,89 |
58500,00 |
|
12-06-24 |
FACTURAS B |
4 |
15563 |
74241347836464 |
20927870682 |
MANCILLA CONTRERAS VICTOR JAVIER |
IVA Sujeto Exento |
59917,36 |
12582,65 |
72500,01 |
|
12-06-24 |
FACTURAS B |
4 |
15564 |
74241347907837 |
27416898079 |
LAZZARO ANABELA SOFIA |
Consumidor Final |
20950,41 |
4399,59 |
25350,00 |
|
12-06-24 |
FACTURAS B |
4 |
15565 |
74241347950429 |
94681036 |
FLORES VARGAS ANGELES JUSTINA |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
12-06-24 |
FACTURAS A |
4 |
4236 |
74241348020766 |
27227105998 |
KLEVETA NORMA ELIZABETH |
IVA Responsable Inscripto |
49586,78 |
10413,22 |
60000,00 |
|
12-06-24 |
FACTURAS B |
4 |
15566 |
74241350641411 |
27313438150 |
CUPIDO JENNIFER |
Consumidor Final |
60000,00 |
12600,00 |
72600,00 |
|
13-06-24 |
FACTURAS B |
4 |
15567 |
74241376755212 |
38168243 |
STEIN ANDREA |
Consumidor Final |
64462,81 |
13537,19 |
78000,00 |
|
13-06-24 |
FACTURAS B |
4 |
15568 |
74241376989010 |
41291797 |
DIAZ MARCOS ESTEBAN |
Consumidor Final |
13140,50 |
2759,50 |
15900,00 |
|
13-06-24 |
FACTURAS A |
4 |
4237 |
74241377108219 |
27134520782 |
AQUINO ELSA ALEJANDRA |
Responsable Monotributo |
20661,16 |
4338,84 |
25000,00 |
|
13-06-24 |
FACTURAS B |
4 |
15569 |
74241377346475 |
29009612 |
LUIS ELEMBERG |
Consumidor Final |
30991,74 |
6508,27 |
37500,01 |
|
13-06-24 |
FACTURAS B |
4 |
15570 |
74241378064610 |
25439682 |
MARCIA GOÑI |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
13-06-24 |
FACTURAS B |
4 |
15571 |
74241408062400 |
27372484379 |
FRANCO SOLANGE YAMILA |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
13-06-24 |
FACTURAS B |
4 |
15572 |
74241408277009 |
16562801 |
SNEKA MARIA ELENA |
Consumidor Final |
82,64 |
17,35 |
99,99 |
|
13-06-24 |
FACTURAS B |
4 |
15573 |
74241408391166 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
13-06-24 |
FACTURAS A |
4 |
4238 |
74241408644275 |
20429571503 |
CHAVEZ NICOLAS FACUNDO |
Responsable Monotributo |
22727,27 |
4772,73 |
27500,00 |
|
13-06-24 |
FACTURAS B |
4 |
15574 |
74241408853069 |
27433071765 |
PORTAL BARBARA VANINA |
Consumidor Final |
30000,00 |
6300,00 |
36300,00 |
|
13-06-24 |
FACTURAS B |
4 |
15575 |
74241425157082 |
27418240860 |
ZABAL LUCIA BELEN undefined |
Consumidor Final |
30000,00 |
6300,00 |
36300,00 |
|
13-06-24 |
FACTURAS B |
4 |
15576 |
74241425365082 |
20332595602 |
TORRACO AGUSTIN FABRICIO |
Consumidor Final |
27685,95 |
5814,05 |
33500,00 |
|
13-06-24 |
FACTURAS A |
4 |
4239 |
74241425439398 |
27308703156 |
BERUATTO ANTONELA CATALINA |
Responsable Monotributo |
12396,69 |
2603,30 |
14999,99 |
|
13-06-24 |
FACTURAS B |
4 |
15577 |
74241425595522 |
27338765679 |
VERON |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
13-06-24 |
FACTURAS B |
4 |
15578 |
74241441613914 |
27338765679 |
VERON |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
13-06-24 |
FACTURAS B |
4 |
15579 |
74241459908180 |
27217491253 |
SCHWARZ MONICA SUSANA UNDEFINED |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
13-06-24 |
FACTURAS B |
4 |
15580 |
74241459963036 |
27217491253 |
SCHWARZ MONICA SUSANA UNDEFINED |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
13-06-24 |
FACTURAS B |
4 |
15581 |
74241460020864 |
27939589959 |
SANCHEZ CABRERA CANDIDA BEATRIZ |
Consumidor Final |
43595,04 |
9154,96 |
52750,00 |
|
13-06-24 |
FACTURAS B |
4 |
15582 |
74241460070160 |
23372064714 |
GODOY VICTORIA MAGALI |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
13-06-24 |
FACTURAS B |
4 |
15583 |
74241460137942 |
27162433194 |
SANCHEZ SANDRA BEATRIZ |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
13-06-24 |
FACTURAS B |
4 |
15584 |
74241460213876 |
27162433194 |
SANCHEZ SANDRA BEATRIZ |
Consumidor Final |
32396,69 |
6803,30 |
39199,99 |
|
13-06-24 |
FACTURAS B |
4 |
15585 |
74241460460039 |
35340023 |
TORRES RICARDO DE JESUS |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
13-06-24 |
FACTURAS B |
4 |
15586 |
74241460513424 |
20172621393 |
GUERRERO GUILLERMO |
Consumidor Final |
6859,50 |
1440,49 |
8299,99 |
|
13-06-24 |
FACTURAS B |
4 |
15587 |
74241461309233 |
30236265 |
GONZALEZ EMILCE BEATRIZ |
Consumidor Final |
21487,60 |
4512,40 |
26000,00 |
|
13-06-24 |
FACTURAS A |
4 |
4240 |
74241461365486 |
20370832022 |
BIRARELLI MARIANO ADOLFO |
Responsable Monotributo |
18595,04 |
3904,96 |
22500,00 |
|
13-06-24 |
FACTURAS B |
4 |
15588 |
74241461514683 |
38377634 |
IRALA ANDREA NOEMI |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
13-06-24 |
FACTURAS B |
4 |
15589 |
74241462036755 |
20283776345 |
OLIVA GASTON OSCAR |
Consumidor Final |
6033,06 |
1266,94 |
7300,00 |
|
13-06-24 |
FACTURAS B |
4 |
15590 |
74241462096402 |
20334198503 |
STRANGES ADRIAN JAVIER |
Consumidor Final |
10082,64 |
2117,35 |
12199,99 |
|
13-06-24 |
FACTURAS B |
4 |
15591 |
74241462268946 |
53530201 |
LEIVA LUNA MILENA |
Consumidor Final |
48760,33 |
10239,67 |
59000,00 |
|
13-06-24 |
FACTURAS B |
4 |
15592 |
74241462323946 |
27435692236 |
GONZALEZ ARIANA EILEEN |
Consumidor Final |
20165,29 |
4234,71 |
24400,00 |
|
13-06-24 |
FACTURAS B |
4 |
15593 |
74241462378409 |
27452366857 |
GRONBLOM KAREN ESTEFANIA |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
13-06-24 |
FACTURAS B |
4 |
15594 |
74241465258488 |
27331062338 |
SILVA DANIELA PAOLA |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
13-06-24 |
FACTURAS B |
4 |
15595 |
74241465569506 |
27331062338 |
SILVA DANIELA PAOLA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
13-06-24 |
FACTURAS B |
4 |
15596 |
74241475309229 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
27107,44 |
5692,56 |
32800,00 |
|
13-06-24 |
FACTURAS B |
4 |
15597 |
74241475354326 |
27405455434 |
VALENZUELA NATALIA BELEN |
Consumidor Final |
5123,97 |
1076,03 |
6200,00 |
|
13-06-24 |
FACTURAS B |
4 |
15598 |
74241475396066 |
94681036 |
FLORES VARGAS ANGELES JUSTINA |
Consumidor Final |
21454,55 |
4505,46 |
25960,01 |
|
13-06-24 |
FACTURAS B |
4 |
15599 |
74241475602278 |
27372484379 |
FRANCO SOLANGE YAMILA |
Consumidor Final |
46859,50 |
9840,49 |
56699,99 |
|
13-06-24 |
FACTURAS A |
4 |
4241 |
74241475639224 |
20960779550 |
MENDIBLE SUAREZ MANUEL ALEJANDRO |
Responsable Monotributo |
3115,70 |
654,30 |
3770,00 |
|
13-06-24 |
FACTURAS B |
4 |
15600 |
74241476097211 |
14634461 |
CASAUX PATRICIA SUSANA |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
13-06-24 |
FACTURAS B |
4 |
15601 |
74241476135056 |
27259811207 |
MARQUES VALERIA ANAHI |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
13-06-24 |
FACTURAS B |
4 |
15602 |
74241476189725 |
20300207643 |
VILCHEZ |
Consumidor Final |
39008,26 |
8191,73 |
47199,99 |
|
13-06-24 |
FACTURAS B |
4 |
15603 |
74241476324179 |
22441836 |
BENITEZ BLANCA ESTELA |
Consumidor Final |
53842,98 |
11307,03 |
65150,01 |
|
13-06-24 |
FACTURAS B |
4 |
15604 |
74241476478052 |
46176607 |
SUAREZ NATALIA LUDMILA |
Consumidor Final |
3801,65 |
798,35 |
4600,00 |
|
14-06-24 |
FACTURAS B |
4 |
15605 |
74241486844104 |
36954487 |
GUSTAVO LIMA |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
14-06-24 |
FACTURAS A |
4 |
4242 |
74241487065601 |
20337999965 |
MAGADAN JULIAN DANIEL |
IVA Responsable Inscripto |
20661,16 |
4338,84 |
25000,00 |
|
14-06-24 |
FACTURAS B |
4 |
15606 |
74241487643032 |
32420247 |
FACUNDO CARRIZO |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
14-06-24 |
FACTURAS A |
4 |
4243 |
74241532130886 |
20327659651 |
ELGUER ANDRES MIGUEL |
Responsable Monotributo |
48760,33 |
10239,67 |
59000,00 |
|
14-06-24 |
FACTURAS B |
4 |
15607 |
74241532339541 |
20259413142 |
ECHILLEY RICARDO JAVIER undefined |
Consumidor Final |
15909,09 |
3340,91 |
19250,00 |
|
14-06-24 |
FACTURAS A |
4 |
4244 |
74241532454581 |
20429571503 |
CHAVEZ NICOLAS FACUNDO |
Responsable Monotributo |
31818,18 |
6681,82 |
38500,00 |
|
14-06-24 |
FACTURAS B |
4 |
15608 |
74241532559347 |
14634461 |
CASAUX PATRICIA SUSANA |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
14-06-24 |
FACTURAS A |
4 |
4245 |
74241532648081 |
27328480978 |
BEDATOU CHANTAL |
Responsable Monotributo |
12396,69 |
2603,30 |
14999,99 |
|
14-06-24 |
FACTURAS B |
4 |
15609 |
74241532774033 |
27372484379 |
FRANCO SOLANGE YAMILA |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
14-06-24 |
FACTURAS A |
4 |
4246 |
74241546765328 |
20447270618 |
PISELLI DECOTTO GABRIEL IVAN |
Responsable Monotributo |
6198,35 |
1301,65 |
7500,00 |
|
14-06-24 |
FACTURAS B |
4 |
15610 |
74241546872715 |
27318350367 |
PUZIO SILVINA NATALIA |
Consumidor Final |
22272,73 |
4677,27 |
26950,00 |
|
14-06-24 |
FACTURAS A |
4 |
4247 |
74241551411179 |
27308703156 |
BERUATTO ANTONELA CATALINA |
Responsable Monotributo |
28512,40 |
5987,60 |
34500,00 |
|
14-06-24 |
FACTURAS A |
4 |
4248 |
74241553723818 |
27308703156 |
BERUATTO ANTONELA CATALINA |
Responsable Monotributo |
28512,40 |
5987,60 |
34500,00 |
|
14-06-24 |
FACTURAS B |
4 |
15611 |
74241553867308 |
93483608 |
KRAUS GUILLERMO JOSE |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
14-06-24 |
FACTURAS A |
4 |
4249 |
74241590785658 |
20337999965 |
MAGADAN JULIAN DANIEL |
IVA Responsable Inscripto |
15289,26 |
3210,74 |
18500,00 |
|
14-06-24 |
FACTURAS A |
4 |
4250 |
74241590862156 |
20403931374 |
PEREZ LUCAS IGNACIO |
Responsable Monotributo |
24090,91 |
5059,09 |
29150,00 |
|
14-06-24 |
FACTURAS B |
4 |
15612 |
74241590917967 |
27433071765 |
PORTAL BARBARA VANINA |
Consumidor Final |
6859,50 |
1440,49 |
8299,99 |
|
14-06-24 |
FACTURAS B |
4 |
15613 |
74241590979527 |
20172621393 |
GUERRERO GUILLERMO |
Consumidor Final |
19363,64 |
4066,36 |
23430,00 |
|
14-06-24 |
FACTURAS B |
4 |
15614 |
74241594009653 |
35003343 |
BADO LORENA PAOLA |
Consumidor Final |
17644,63 |
3705,37 |
21350,00 |
|
14-06-24 |
FACTURAS A |
4 |
4251 |
74241594066365 |
20168052015 |
BORGES WALTER OSVALDO |
Responsable Monotributo |
6611,57 |
1388,43 |
8000,00 |
|
14-06-24 |
FACTURAS B |
4 |
15615 |
74241594114564 |
27369476691 |
SOTELO CECILIA BELEN undefined |
Consumidor Final |
14793,39 |
3106,61 |
17900,00 |
|
14-06-24 |
FACTURAS B |
4 |
15616 |
74241600028226 |
20333419557 |
TAPIA RODRIGO EZEQUIEL |
Consumidor Final |
11942,15 |
2507,85 |
14450,00 |
|
14-06-24 |
FACTURAS B |
4 |
15617 |
74241600080653 |
27385879240 |
RESCH FLORENCIA BELEN |
Consumidor Final |
20619,83 |
4330,16 |
24949,99 |
|
14-06-24 |
FACTURAS B |
4 |
15618 |
74241621292420 |
27345991692 |
DEL VALLE JOHANA GISEL |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
15-06-24 |
FACTURAS B |
4 |
15619 |
74241621338894 |
32420247 |
FACUNDO CARRIZO |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
15-06-24 |
FACTURAS B |
4 |
15620 |
74241621444706 |
32375189 |
SOSA LAURA VERONICA |
Consumidor Final |
26818,18 |
5631,82 |
32450,00 |
|
15-06-24 |
FACTURAS A |
4 |
4252 |
74241641731015 |
20429571503 |
CHAVEZ NICOLAS FACUNDO |
Responsable Monotributo |
27272,73 |
5727,27 |
33000,00 |
|
15-06-24 |
FACTURAS B |
4 |
15621 |
74241643739604 |
27372484379 |
FRANCO SOLANGE YAMILA |
Consumidor Final |
40495,87 |
8504,13 |
49000,00 |
|
15-06-24 |
FACTURAS B |
4 |
15622 |
74241667375200 |
23186815114 |
AGUILAR DORA BEATRIZ |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
15-06-24 |
FACTURAS B |
4 |
15623 |
74241667420171 |
23388226994 |
VARGAS KAREN MICAELA |
Consumidor Final |
26033,06 |
5466,94 |
31500,00 |
|
15-06-24 |
FACTURAS A |
4 |
4253 |
74241667582178 |
27328480978 |
BEDATOU CHANTAL |
Responsable Monotributo |
6198,35 |
1301,65 |
7500,00 |
|
15-06-24 |
FACTURAS B |
4 |
15624 |
74241668510147 |
41005279 |
AGUILAR TORRES |
Consumidor Final |
26033,06 |
5466,94 |
31500,00 |
|
15-06-24 |
FACTURAS B |
4 |
15625 |
74241671586464 |
27311915571 |
ROJAS PATIÑO MARIA CECILIA |
Consumidor Final |
105785,12 |
22214,88 |
128000,00 |
|
15-06-24 |
FACTURAS B |
4 |
15626 |
74241671722071 |
20373582965 |
VENANCIO GASTON OSCAR |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
15-06-24 |
FACTURAS B |
4 |
15627 |
74241671782600 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
15-06-24 |
FACTURAS B |
4 |
15628 |
74241674513816 |
20307739985 |
VALDEZ LUCAS |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
15-06-24 |
FACTURAS B |
4 |
15629 |
74241674573898 |
24022634 |
AQUINO MARIA ANTONIA |
Consumidor Final |
51652,89 |
10847,11 |
62500,00 |
|
15-06-24 |
FACTURAS B |
4 |
15630 |
74241675199681 |
37709580 |
BASILE EMANUEL MARCELO |
Consumidor Final |
63181,82 |
13268,18 |
76450,00 |
|
15-06-24 |
FACTURAS B |
4 |
15631 |
74241675401153 |
22022634 |
SECO MARCELO GUILLERMO |
Consumidor Final |
7355,37 |
1544,63 |
8900,00 |
|
15-06-24 |
FACTURAS A |
4 |
4254 |
74241675451373 |
20327659651 |
ELGUER ANDRES MIGUEL |
Responsable Monotributo |
35123,97 |
7376,03 |
42500,00 |
|
15-06-24 |
FACTURAS B |
4 |
15632 |
74241675510644 |
20326756599 |
MARQUEZ JORGE GUSTAVO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
15-06-24 |
FACTURAS B |
4 |
15633 |
74241675799332 |
20326721043 |
ARMELLA LUIS EMANUEL |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
15-06-24 |
FACTURAS B |
4 |
15634 |
74241675864165 |
27372484379 |
FRANCO SOLANGE YAMILA |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
15-06-24 |
FACTURAS B |
4 |
15635 |
74241675939134 |
23302192049 |
DIAZ CARLOS ALEJANDRO |
Consumidor Final |
238429,75 |
50070,25 |
288500,00 |
|
15-06-24 |
FACTURAS B |
4 |
15636 |
74241676003535 |
27338765679 |
VERON |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
15-06-24 |
FACTURAS B |
4 |
15637 |
74241683541919 |
94681036 |
FLORES VARGAS ANGELES JUSTINA |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
15-06-24 |
FACTURAS B |
4 |
15638 |
74241683830071 |
40427402 |
MARTINEZ IGNACIO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
15-06-24 |
FACTURAS B |
4 |
15639 |
74241684053083 |
41673329 |
FOLINO ALEN |
Consumidor Final |
6033,06 |
1266,94 |
7300,00 |
|
15-06-24 |
FACTURAS B |
4 |
15640 |
74241684263292 |
33927907 |
ESPINOZA VILLALOBOS JUAN BAUTISTA |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
15-06-24 |
FACTURAS B |
4 |
15641 |
74241695965370 |
33927907 |
ESPINOZA VILLALOBOS JUAN BAUTISTA |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
15-06-24 |
FACTURAS B |
4 |
15642 |
74241696621264 |
40848684 |
SANTISO MICAELA MATILDE |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
15-06-24 |
FACTURAS B |
4 |
15643 |
74241707389939 |
95688276 |
ESPINOZA VILMA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
15-06-24 |
FACTURAS B |
4 |
15644 |
74241707487934 |
53530201 |
LEIVA LUNA MILENA |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
15-06-24 |
FACTURAS A |
4 |
4255 |
74241710608705 |
20301620226 |
GARCETE ADELQUIS RAMON |
Responsable Monotributo |
11380,17 |
2389,84 |
13770,01 |
|
15-06-24 |
FACTURAS B |
4 |
15645 |
74241710854572 |
17135659 |
POLLICE OSVALDO ALEJANDRO |
Consumidor Final |
14504,13 |
3045,87 |
17550,00 |
|
15-06-24 |
FACTURAS B |
4 |
15646 |
74241710984379 |
27146301431 |
CHIRINO GRACIELA MIRIAM undefined |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
15-06-24 |
FACTURAS B |
4 |
15647 |
74241721092755 |
23166001099 |
SAAVEDRA IVAN AUGUSTO |
Consumidor Final |
52479,34 |
11020,66 |
63500,00 |
|
16-06-24 |
FACTURAS A |
4 |
4256 |
74241726457463 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
32231,40 |
6768,59 |
38999,99 |
|
16-06-24 |
FACTURAS B |
4 |
15648 |
74241726500730 |
31966627 |
GASTON RODRIGUEZ |
Consumidor Final |
76280,99 |
16019,01 |
92300,00 |
|
16-06-24 |
FACTURAS B |
4 |
15649 |
74241726538389 |
21458146 |
ZANGARO GABRIELA |
Consumidor Final |
62892,56 |
13207,44 |
76100,00 |
|
16-06-24 |
FACTURAS B |
4 |
15650 |
74241726564805 |
27385879240 |
RESCH FLORENCIA BELEN |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
16-06-24 |
FACTURAS B |
4 |
15651 |
74241732300813 |
18885550 |
SOLIZ CARDENAS |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
16-06-24 |
FACTURAS B |
4 |
15652 |
74241739302524 |
23386901589 |
CARRIZO JULIO ALBERTO |
Consumidor Final |
21487,60 |
4512,40 |
26000,00 |
|
16-06-24 |
FACTURAS B |
4 |
15653 |
74241740343971 |
14531690 |
CULEN CLAUDIO SERGIO |
Consumidor Final |
44132,23 |
9267,77 |
53400,00 |
|
16-06-24 |
FACTURAS B |
4 |
15654 |
74241740756585 |
32848947 |
FREIRE FEDERICO HERNAN |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
16-06-24 |
FACTURAS A |
4 |
4257 |
74241740819758 |
20429571503 |
CHAVEZ NICOLAS FACUNDO |
Responsable Monotributo |
27272,73 |
5727,27 |
33000,00 |
|
16-06-24 |
FACTURAS B |
4 |
15655 |
74241740889945 |
20326756599 |
MARQUEZ JORGE GUSTAVO |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
16-06-24 |
FACTURAS B |
4 |
15656 |
74241741794434 |
17499875 |
PONCE MARIA ELENA |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
16-06-24 |
FACTURAS B |
4 |
15657 |
74241743443523 |
20289411438 |
DOMINGUEZ KLOSTER SEBASTIAN PIO ROGELIO |
Consumidor Final |
15223,14 |
3196,86 |
18420,00 |
|
16-06-24 |
FACTURAS B |
4 |
15658 |
74241743501306 |
14531690 |
CULEN CLAUDIO SERGIO |
Consumidor Final |
59545,45 |
12504,54 |
72049,99 |
|
16-06-24 |
FACTURAS A |
4 |
4258 |
74241745897336 |
27335634336 |
OVIEDO VIEL VERONICA MARIA EVA |
Responsable Monotributo |
16942,15 |
3557,85 |
20500,00 |
|
16-06-24 |
FACTURAS B |
4 |
15659 |
74241745961244 |
23186815114 |
AGUILAR DORA BEATRIZ |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
16-06-24 |
FACTURAS B |
4 |
15660 |
74241746250828 |
41194003 |
PIQUERAS MILAGROS ROSALIA |
Consumidor Final |
56611,57 |
11888,43 |
68500,00 |
|
16-06-24 |
FACTURAS B |
4 |
15661 |
74241758865477 |
21072716 |
ACUÑA MARIA |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
16-06-24 |
FACTURAS B |
4 |
15662 |
74241759765109 |
92358576 |
D'ANTUONI PENA GUSTAVO |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
16-06-24 |
FACTURAS B |
4 |
15663 |
74241760267767 |
41291751 |
FERNANDEZ AILEN AZUL |
Consumidor Final |
19504,13 |
4095,87 |
23600,00 |
|
16-06-24 |
FACTURAS B |
4 |
15664 |
74241760323166 |
27372484379 |
FRANCO SOLANGE YAMILA |
Consumidor Final |
27933,88 |
5866,11 |
33799,99 |
|
16-06-24 |
FACTURAS A |
4 |
4259 |
74241760473252 |
20381273181 |
CASTILLO RAMON ALEJANDRO |
Responsable Monotributo |
45867,77 |
9632,23 |
55500,00 |
|
16-06-24 |
FACTURAS B |
4 |
15665 |
74241760626495 |
36051626 |
CORNEJO VICENTE HERNAN |
Consumidor Final |
19504,13 |
4095,87 |
23600,00 |
|
16-06-24 |
FACTURAS B |
4 |
15666 |
74241760735855 |
20746697 |
GARCIA JUAN ALBERTO |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
16-06-24 |
FACTURAS A |
4 |
4260 |
74241764656537 |
20303944320 |
SANCHEZ GASTON RAUL |
IVA Responsable Inscripto |
30991,74 |
6508,27 |
37500,01 |
|
16-06-24 |
FACTURAS B |
4 |
15667 |
74241784974236 |
20232885344 |
JORGE CARLOS ALBERTO |
Consumidor Final |
30991,74 |
6508,27 |
37500,01 |
|
16-06-24 |
FACTURAS B |
4 |
15668 |
74241784990741 |
94681036 |
FLORES VARGAS ANGELES JUSTINA |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
16-06-24 |
FACTURAS B |
4 |
15669 |
74241785006662 |
27342557347 |
NOBILE MARIANA INES |
Consumidor Final |
21404,96 |
4495,04 |
25900,00 |
|
16-06-24 |
FACTURAS B |
4 |
15670 |
74241785023445 |
20288674982 |
SENA GERARDO JOSE |
Consumidor Final |
39545,45 |
8304,54 |
47849,99 |
|
16-06-24 |
FACTURAS B |
4 |
15671 |
74241785070251 |
23426624729 |
GLAVICH MELISA BELEN |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
16-06-24 |
FACTURAS B |
4 |
15672 |
74241785084119 |
37709580 |
BASILE EMANUEL MARCELO |
Consumidor Final |
13090,91 |
2749,09 |
15840,00 |
|
16-06-24 |
FACTURAS A |
4 |
4261 |
74241785104345 |
23209789019 |
PESANDO JOSE LUIS |
Responsable Monotributo |
41322,31 |
8677,69 |
50000,00 |
|
16-06-24 |
FACTURAS A |
4 |
4262 |
74241785111764 |
23209789019 |
PESANDO JOSE LUIS |
Responsable Monotributo |
41322,31 |
8677,69 |
50000,00 |
|
16-06-24 |
FACTURAS B |
4 |
15673 |
74241785135248 |
20345992937 |
MOLINAS EMILIANO DANIEL |
Consumidor Final |
4256,20 |
893,80 |
5150,00 |
|
16-06-24 |
FACTURAS B |
4 |
15674 |
74241785146718 |
20345992937 |
MOLINAS EMILIANO DANIEL |
Consumidor Final |
4256,20 |
893,80 |
5150,00 |
|
16-06-24 |
FACTURAS B |
4 |
15675 |
74241785160690 |
27146301431 |
CHIRINO GRACIELA MIRIAM undefined |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
16-06-24 |
FACTURAS A |
4 |
4263 |
74251794795318 |
27190263482 |
GOMEZ MELO SANDRA GISELA |
Responsable Monotributo |
22727,27 |
4772,73 |
27500,00 |
|
16-06-24 |
FACTURAS B |
4 |
15676 |
74251794837204 |
29432170 |
MONSERRAT CINTIA |
Consumidor Final |
|
|
|
|
16-06-24 |
FACTURAS B |
4 |
15677 |
74251794925552 |
7593853 |
MENDEZ HORACIO |
Consumidor Final |
39008,26 |
8191,73 |
47199,99 |
|
17-06-24 |
FACTURAS B |
4 |
15678 |
74251826041214 |
27433071765 |
PORTAL BARBARA VANINA |
Consumidor Final |
5950,41 |
1249,59 |
7200,00 |
|
17-06-24 |
FACTURAS B |
4 |
15679 |
74251826102443 |
21072716 |
ACUÑA MARIA |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
17-06-24 |
FACTURAS B |
4 |
15680 |
74251827606964 |
21072716 |
ACUÑA MARIA |
Consumidor Final |
|
|
|
|
17-06-24 |
FACTURAS B |
4 |
15681 |
74251827846868 |
21464944 |
VINCI PABLO |
Consumidor Final |
4181,82 |
878,18 |
5060,00 |
|
17-06-24 |
FACTURAS B |
4 |
15682 |
74251827847034 |
21464944 |
VINCI PABLO |
Consumidor Final |
4181,82 |
878,18 |
5060,00 |
|
17-06-24 |
FACTURAS B |
4 |
15683 |
74251828003698 |
21464944 |
VINCI PABLO |
Consumidor Final |
15702,48 |
3297,52 |
19000,00 |
|
17-06-24 |
FACTURAS B |
4 |
15684 |
74251828076799 |
27335339989 |
SILVERIO CAROLINA ALEJANDRA |
Consumidor Final |
37685,95 |
7914,05 |
45600,00 |
|
17-06-24 |
FACTURAS A |
4 |
4264 |
74251828118863 |
20429571503 |
CHAVEZ NICOLAS FACUNDO |
Responsable Monotributo |
|
|
|
|
17-06-24 |
FACTURAS A |
4 |
4265 |
74251828168910 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
16272,73 |
3417,27 |
19690,00 |
|
17-06-24 |
FACTURAS B |
4 |
15685 |
74251831323130 |
42998360 |
VINCI NCOLE |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
17-06-24 |
FACTURAS B |
4 |
15686 |
74251831364104 |
27372484379 |
FRANCO SOLANGE YAMILA |
Consumidor Final |
20247,93 |
4252,07 |
24500,00 |
|
17-06-24 |
FACTURAS B |
4 |
15687 |
74251831443984 |
41968688 |
VIEIRA TOMAS |
Consumidor Final |
31487,60 |
6612,40 |
38100,00 |
|
17-06-24 |
FACTURAS B |
4 |
15688 |
74251831563487 |
46422070 |
GAUNA ABRIL |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
17-06-24 |
FACTURAS B |
4 |
15689 |
74251831615855 |
29432170 |
MONSERRAT CINTIA |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
17-06-24 |
FACTURAS A |
4 |
4266 |
74251831667742 |
27442593154 |
SEU SOFIA LOREDANA |
Responsable Monotributo |
9462,81 |
1987,19 |
11450,00 |
|
17-06-24 |
FACTURAS B |
4 |
15690 |
74251831705692 |
27410645373 |
CALDERON MARIA VICTORIA |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
17-06-24 |
FACTURAS A |
4 |
4267 |
74251853384479 |
20303944320 |
SANCHEZ GASTON RAUL |
IVA Responsable Inscripto |
37479,34 |
7870,66 |
45350,00 |
|
17-06-24 |
FACTURAS B |
4 |
15691 |
74251857527587 |
40429079 |
GAMARRA DAINA |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
17-06-24 |
FACTURAS B |
4 |
15692 |
74251857608047 |
14531690 |
CULEN CLAUDIO SERGIO |
Consumidor Final |
40082,64 |
8417,35 |
48499,99 |
|
17-06-24 |
FACTURAS B |
4 |
15693 |
74251857692629 |
20288674982 |
SENA GERARDO JOSE |
Consumidor Final |
20909,09 |
4390,91 |
25300,00 |
|
17-06-24 |
FACTURAS B |
4 |
15694 |
74251857757881 |
23259152844 |
BORONAT VANINA ALEJANDRA |
Consumidor Final |
85123,97 |
17876,03 |
103000,00 |
|
17-06-24 |
FACTURAS B |
4 |
15695 |
74251857796659 |
27360886927 |
SOTO ROEDIGER MALENA CELESTE |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
17-06-24 |
FACTURAS B |
4 |
15696 |
74251863523084 |
32219666 |
PEREYRA YANINA |
Consumidor Final |
47706,61 |
10018,39 |
57725,00 |
|
18-06-24 |
FACTURAS B |
4 |
15697 |
74251908245069 |
20927692946 |
HERNANDEZ JONNY |
Consumidor Final |
67438,02 |
14161,98 |
81600,00 |
|
18-06-24 |
FACTURAS B |
4 |
15698 |
74251920257325 |
27388263011 |
RISO NADIA BELEN |
Consumidor Final |
5181,82 |
1088,18 |
6270,00 |
|
18-06-24 |
FACTURAS B |
4 |
15699 |
74251920340343 |
46422070 |
GAUNA ABRIL |
Consumidor Final |
61983,47 |
13016,53 |
75000,00 |
|
18-06-24 |
FACTURAS A |
4 |
4268 |
74251920550230 |
27403486685 |
SCHIEBER CADENAS OLIVIA |
Responsable Monotributo |
57851,24 |
12148,76 |
70000,00 |
|
18-06-24 |
FACTURAS B |
4 |
15700 |
74251920620699 |
20119176876 |
QUINTANA ANTONIO JAVIER |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
18-06-24 |
FACTURAS A |
4 |
4269 |
74251920698868 |
20429571503 |
CHAVEZ NICOLAS FACUNDO |
Responsable Monotributo |
40495,87 |
8504,13 |
49000,00 |
|
18-06-24 |
FACTURAS B |
4 |
15701 |
74251920891349 |
23170731689 |
BARRICARTE |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
18-06-24 |
FACTURAS B |
4 |
15702 |
74251920984812 |
36723858 |
ACUÑA VILLAVERDE EDUARDO |
Consumidor Final |
55371,90 |
11628,10 |
67000,00 |
|
18-06-24 |
FACTURAS B |
4 |
15703 |
74251926370136 |
20425715454 |
ALEGRE EDUARDO SEBASTIAN |
Consumidor Final |
3884,30 |
815,70 |
4700,00 |
|
18-06-24 |
FACTURAS B |
4 |
15704 |
74251957466572 |
21072716 |
ACUÑA MARIA |
Consumidor Final |
8553,72 |
1796,28 |
10350,00 |
|
18-06-24 |
FACTURAS B |
4 |
15705 |
74251957548546 |
20326756599 |
MARQUEZ JORGE GUSTAVO |
Consumidor Final |
54132,23 |
11367,77 |
65500,00 |
|
18-06-24 |
FACTURAS A |
4 |
4270 |
74251957672850 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
42148,76 |
8851,24 |
51000,00 |
|
18-06-24 |
FACTURAS B |
4 |
15706 |
74251958033028 |
96358912 |
SAMPER CUENCA ARIADNA |
Consumidor Final |
197272,73 |
41427,27 |
238700,00 |
|
18-06-24 |
FACTURAS B |
4 |
15707 |
74251958086898 |
27058009984 |
MAGISTRELLO ROSA MARIA |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
18-06-24 |
FACTURAS B |
4 |
15708 |
74251958139681 |
20259413142 |
ECHILLEY RICARDO JAVIER undefined |
Consumidor Final |
15909,09 |
3340,91 |
19250,00 |
|
18-06-24 |
FACTURAS A |
4 |
4271 |
74251967740990 |
20303944320 |
SANCHEZ GASTON RAUL |
IVA Responsable Inscripto |
25619,83 |
5380,16 |
30999,99 |
|
18-06-24 |
FACTURAS A |
4 |
4272 |
74251975523161 |
27368970552 |
ISOLDI MARIA LUCIANA |
Responsable Monotributo |
12396,69 |
2603,30 |
14999,99 |
|
18-06-24 |
FACTURAS B |
4 |
15709 |
74251975565474 |
20225883069 |
CLEMENTE ERNESTO |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
18-06-24 |
FACTURAS A |
4 |
4273 |
74251975601657 |
20245606282 |
BATTISTA DIEGO JOSE |
Responsable Monotributo |
18181,82 |
3818,18 |
22000,00 |
|
18-06-24 |
FACTURAS B |
4 |
15710 |
74251975640103 |
31966627 |
GASTON RODRIGUEZ |
Consumidor Final |
8347,11 |
1752,89 |
10100,00 |
|
18-06-24 |
FACTURAS B |
4 |
15711 |
74251978839397 |
94681036 |
FLORES VARGAS ANGELES JUSTINA |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
19-06-24 |
FACTURAS B |
4 |
15712 |
74251002112916 |
27417078156 |
BARBER NADIA |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
19-06-24 |
FACTURAS B |
4 |
15713 |
74251002132116 |
27417078156 |
BARBER NADIA |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
19-06-24 |
FACTURAS B |
4 |
15714 |
74251002387157 |
31824600 |
ROLDAN EZEUQUIEL |
Consumidor Final |
28595,04 |
6004,96 |
34600,00 |
|
19-06-24 |
FACTURAS B |
4 |
15715 |
74251002576458 |
39960648 |
POLIFRONI MICAELA |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
19-06-24 |
FACTURAS B |
4 |
15716 |
74251034006250 |
20927692946 |
HERNANDEZ JONNY |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
19-06-24 |
FACTURAS B |
4 |
15717 |
74251034085428 |
27280246196 |
ARGAÑARAZ NANCY VALERIA |
Consumidor Final |
14545,45 |
3054,54 |
17599,99 |
|
19-06-24 |
FACTURAS B |
4 |
15718 |
74251034852147 |
42075580 |
SCHIEBER CADENAS MANUELA |
Consumidor Final |
59090,91 |
12409,09 |
71500,00 |
|
19-06-24 |
FACTURAS A |
4 |
4274 |
74251044724761 |
27120130590 |
LIBERMAN JUANA CLARA |
IVA Responsable Inscripto |
5785,12 |
1214,88 |
7000,00 |
|
19-06-24 |
FACTURAS A |
4 |
4275 |
74251044782209 |
27120130590 |
LIBERMAN JUANA CLARA |
IVA Responsable Inscripto |
7438,02 |
1561,98 |
9000,00 |
|
19-06-24 |
FACTURAS A |
4 |
4276 |
74251051228018 |
23313086674 |
GALANTE ERICA LAURA |
Responsable Monotributo |
20330,58 |
4269,42 |
24600,00 |
|
19-06-24 |
FACTURAS B |
4 |
15719 |
74251051279462 |
46422070 |
GAUNA ABRIL |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
19-06-24 |
FACTURAS B |
4 |
15720 |
74251051320591 |
20210048511 |
YAÑEZ GERARDO ARIEL |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
19-06-24 |
FACTURAS B |
4 |
15721 |
74251078731029 |
20218814329 |
GODOY CESAR ALBERTO |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
19-06-24 |
FACTURAS B |
4 |
15722 |
74251078924235 |
27271522865 |
MIRANDA |
Consumidor Final |
30991,74 |
6508,27 |
37500,01 |
|
19-06-24 |
FACTURAS B |
4 |
15723 |
74251079017348 |
27254275757 |
MARQUES LILIA ALEJANDRA |
IVA Sujeto Exento |
82644,63 |
17355,37 |
100000,00 |
|
19-06-24 |
FACTURAS B |
4 |
15724 |
74251079086018 |
20334198503 |
STRANGES ADRIAN JAVIER |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
19-06-24 |
FACTURAS A |
4 |
4277 |
74251079160953 |
23165438019 |
ALEGRE ALBERTO LUIS |
Responsable Monotributo |
6198,35 |
1301,65 |
7500,00 |
|
19-06-24 |
FACTURAS B |
4 |
15725 |
74251079378306 |
27238520962 |
CANTERO SILVIA |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
19-06-24 |
FACTURAS B |
4 |
15726 |
74251079460365 |
20226001582 |
MOLINA JOSE |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
19-06-24 |
FACTURAS B |
4 |
15727 |
74251079543432 |
20172621393 |
GUERRERO GUILLERMO |
Consumidor Final |
41090,91 |
8629,09 |
49720,00 |
|
19-06-24 |
FACTURAS B |
4 |
15728 |
74251079619562 |
27252580331 |
LOMBARDIA DEBORA DE LOS ANGELES |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
19-06-24 |
FACTURAS A |
4 |
4278 |
74251079707187 |
20308322913 |
CONSERVA DIEGO GABRIEL |
Responsable Monotributo |
20578,51 |
4321,49 |
24900,00 |
|
19-06-24 |
FACTURAS B |
4 |
15729 |
74251079790580 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
19-06-24 |
FACTURAS B |
4 |
15730 |
74251079883142 |
23170731689 |
BARRICARTE |
Consumidor Final |
6859,50 |
1440,49 |
8299,99 |
|
19-06-24 |
FACTURAS B |
4 |
15731 |
74251079958182 |
27058009984 |
MAGISTRELLO ROSA MARIA |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
19-06-24 |
FACTURAS A |
4 |
4279 |
74251092520960 |
20303944320 |
SANCHEZ GASTON RAUL |
IVA Responsable Inscripto |
30165,29 |
6334,71 |
36500,00 |
|
19-06-24 |
FACTURAS A |
4 |
4280 |
74251092694789 |
20370832022 |
BIRARELLI MARIANO ADOLFO |
Responsable Monotributo |
18595,04 |
3904,96 |
22500,00 |
|
19-06-24 |
FACTURAS B |
4 |
15732 |
74251092947461 |
27185329440 |
SAVELA |
Consumidor Final |
14958,68 |
3141,32 |
18100,00 |
|
19-06-24 |
FACTURAS B |
4 |
15733 |
74251093034476 |
23259152844 |
BORONAT VANINA ALEJANDRA |
Consumidor Final |
12975,21 |
2724,79 |
15700,00 |
|
19-06-24 |
FACTURAS B |
4 |
15734 |
74251093153994 |
20326756599 |
MARQUEZ JORGE GUSTAVO |
Consumidor Final |
25867,77 |
5432,23 |
31300,00 |
|
19-06-24 |
FACTURAS B |
4 |
15735 |
74251101290251 |
27312569731 |
TORRES ANALIA MABEL |
IVA Sujeto Exento |
64462,81 |
13537,19 |
78000,00 |
|
19-06-24 |
FACTURAS B |
4 |
15736 |
74251101490519 |
20200279167 |
MUJICA |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
19-06-24 |
FACTURAS B |
4 |
15737 |
74251101551219 |
27311915571 |
ROJAS PATIÑO MARIA CECILIA |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
19-06-24 |
FACTURAS B |
4 |
15738 |
74251101651287 |
21130895 |
RAMIREZ MARIA |
Consumidor Final |
50090,91 |
10519,09 |
60610,00 |
|
19-06-24 |
FACTURAS B |
4 |
15739 |
74251101814224 |
20291997970 |
CALOBINI |
Consumidor Final |
38454,55 |
8075,46 |
46530,01 |
|
19-06-24 |
FACTURAS A |
4 |
4281 |
74251103546674 |
20423515016 |
SANTANA DARIO RUBEN |
IVA Responsable Inscripto |
45454,55 |
9545,46 |
55000,01 |
|
19-06-24 |
FACTURAS B |
4 |
15740 |
74251103921435 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
19-06-24 |
FACTURAS B |
4 |
15741 |
74251113995914 |
20442228 |
INES REIG |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
19-06-24 |
FACTURAS A |
4 |
4282 |
74251115143269 |
23209789019 |
PESANDO JOSE LUIS |
Responsable Monotributo |
8677,69 |
1822,31 |
10500,00 |
|
19-06-24 |
FACTURAS B |
4 |
15742 |
74251115199029 |
20288674982 |
SENA GERARDO JOSE |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
19-06-24 |
FACTURAS B |
4 |
15743 |
74251124163382 |
26114343 |
DIEGO EZEQUIEL TULA |
Consumidor Final |
12561,98 |
2638,02 |
15200,00 |
|
19-06-24 |
FACTURAS B |
4 |
15744 |
74251126769222 |
26114343 |
DIEGO EZEQUIEL TULA |
Consumidor Final |
12561,98 |
2638,02 |
15200,00 |
|
20-06-24 |
FACTURAS A |
4 |
4283 |
74251126843756 |
27048684721 |
BRISSON MARIA JOSEFINA |
IVA Responsable Inscripto |
22066,12 |
4633,89 |
26700,01 |
|
20-06-24 |
FACTURAS A |
4 |
4284 |
74251126846733 |
27048684721 |
BRISSON MARIA JOSEFINA |
IVA Responsable Inscripto |
22066,12 |
4633,89 |
26700,01 |
|
20-06-24 |
FACTURAS A |
4 |
4285 |
74251128099567 |
27048684721 |
BRISSON MARIA JOSEFINA |
IVA Responsable Inscripto |
22066,12 |
4633,89 |
26700,01 |
|
20-06-24 |
FACTURAS B |
4 |
15745 |
74251158797629 |
21458146 |
ZANGARO GABRIELA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
20-06-24 |
FACTURAS A |
4 |
4286 |
74251158839853 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
12809,92 |
2690,08 |
15500,00 |
|
20-06-24 |
FACTURAS A |
4 |
4287 |
74251158879208 |
23406751139 |
BAVCAR URRUTIA IGNACIO GABRIEL |
Responsable Monotributo |
8677,69 |
1822,31 |
10500,00 |
|
20-06-24 |
FACTURAS B |
4 |
15746 |
74251158961709 |
20499174471 |
NAGEL MATIAS |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
20-06-24 |
FACTURAS B |
4 |
15747 |
74251159059142 |
20263371152 |
SOFFIA FERNANDO |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
20-06-24 |
FACTURAS B |
4 |
15748 |
74251159099479 |
27365954181 |
MORONE |
Consumidor Final |
7933,88 |
1666,11 |
9599,99 |
|
20-06-24 |
FACTURAS A |
4 |
4288 |
74251159165698 |
20188860819 |
PICCARDO DIAZ CARLOS FELIPE |
IVA Responsable Inscripto |
40487,60 |
8502,40 |
48990,00 |
|
20-06-24 |
FACTURAS A |
4 |
4289 |
74251159338735 |
20188860819 |
PICCARDO DIAZ CARLOS FELIPE |
IVA Responsable Inscripto |
52479,34 |
11020,66 |
63500,00 |
|
20-06-24 |
FACTURAS B |
4 |
15749 |
74251159377118 |
23170731689 |
BARRICARTE |
Consumidor Final |
10702,48 |
2247,52 |
12950,00 |
|
20-06-24 |
FACTURAS B |
4 |
15750 |
74251181390614 |
27185810963 |
HOLEK MARCELA FERNANDA |
Consumidor Final |
21636,36 |
4543,64 |
26180,00 |
|
20-06-24 |
FACTURAS B |
4 |
15751 |
74251181486575 |
20268210165 |
MUÑOZ PABLO NICOLAS |
Consumidor Final |
|
|
|
|
20-06-24 |
FACTURAS B |
4 |
15752 |
74251181585908 |
41005279 |
AGUILAR TORRES |
Consumidor Final |
7561,98 |
1588,02 |
9150,00 |
|
20-06-24 |
FACTURAS B |
4 |
15753 |
74251183497490 |
27058009984 |
MAGISTRELLO ROSA MARIA |
Consumidor Final |
9628,10 |
2021,90 |
11650,00 |
|
20-06-24 |
FACTURAS B |
4 |
15754 |
74251184885821 |
27107025753 |
OCAMPO |
Consumidor Final |
29090,91 |
6109,09 |
35200,00 |
|
20-06-24 |
FACTURAS B |
4 |
15755 |
74251186279903 |
42932711 |
SAPPIA LETICIA |
Consumidor Final |
13140,50 |
2759,50 |
15900,00 |
|
20-06-24 |
FACTURAS B |
4 |
15756 |
74251194227357 |
27399859021 |
MUJICA URZAGASTE ALDANA GUADALUPE |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
20-06-24 |
FACTURAS B |
4 |
15757 |
74251194295217 |
27323047125 |
MARQUEZ MARIELA RAQUEL |
Consumidor Final |
87738,02 |
18424,98 |
106163,00 |
|
20-06-24 |
FACTURAS B |
4 |
15758 |
74251194316397 |
20337746463 |
LUCERO NAZARETH NAHUEL |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
20-06-24 |
FACTURAS B |
4 |
15759 |
74251200703991 |
38185102 |
BARRAZA NICOLAS |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
21-06-24 |
FACTURAS B |
4 |
15760 |
74251206001983 |
35460394 |
SLAVEN FLORENCIA |
Consumidor Final |
70454,55 |
14795,46 |
85250,01 |
|
21-06-24 |
FACTURAS B |
4 |
15761 |
74251220930307 |
27216264555 |
LUNA CRISTINA OFELIA undefined |
Consumidor Final |
21487,60 |
4512,40 |
26000,00 |
|
21-06-24 |
FACTURAS A |
4 |
4290 |
74251221103699 |
20429571503 |
CHAVEZ NICOLAS FACUNDO |
Responsable Monotributo |
18057,85 |
3792,15 |
21850,00 |
|
21-06-24 |
FACTURAS B |
4 |
15762 |
74251222789964 |
20326756599 |
MARQUEZ JORGE GUSTAVO |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
21-06-24 |
FACTURAS B |
4 |
15763 |
74251223261076 |
27399859021 |
MUJICA URZAGASTE ALDANA GUADALUPE |
Consumidor Final |
10826,45 |
2273,55 |
13100,00 |
|
21-06-24 |
FACTURAS A |
4 |
4291 |
74251223346483 |
27272150341 |
KASIRER CLAUDIA GABRIELA |
Responsable Monotributo |
30165,29 |
6334,71 |
36500,00 |
|
21-06-24 |
FACTURAS B |
4 |
15764 |
74251223753339 |
32863480 |
ESCALANTE ROCIO BELEN |
Consumidor Final |
123966,94 |
26033,06 |
150000,00 |
|
21-06-24 |
FACTURAS B |
4 |
15765 |
74251223992761 |
37130661 |
RUIZ SANTIAGO ALEJANDRO |
Consumidor Final |
128099,17 |
26900,83 |
155000,00 |
|
21-06-24 |
FACTURAS B |
4 |
15766 |
74251224228239 |
13053307 |
LODOLI MONICA NOEMI |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
21-06-24 |
FACTURAS B |
4 |
15767 |
74251224323493 |
20200279167 |
MUJICA |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
21-06-24 |
FACTURAS A |
4 |
4292 |
74251238614763 |
27264165518 |
TORELLI MARIA JOSE |
Responsable Monotributo |
12727,27 |
2672,73 |
15400,00 |
|
21-06-24 |
FACTURAS B |
4 |
15768 |
74251238659582 |
27422969751 |
SASYK GONZALEZ NADIA DENISE |
Consumidor Final |
63305,79 |
13294,22 |
76600,01 |
|
21-06-24 |
FACTURAS A |
4 |
4293 |
74251238704128 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
12396,69 |
2603,30 |
14999,99 |
|
21-06-24 |
FACTURAS A |
4 |
4294 |
74251242841005 |
23406751139 |
BAVCAR URRUTIA IGNACIO GABRIEL |
Responsable Monotributo |
13223,14 |
2776,86 |
16000,00 |
|
21-06-24 |
FACTURAS B |
4 |
15769 |
74251252179689 |
27323047125 |
MARQUEZ MARIELA RAQUEL |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
21-06-24 |
FACTURAS A |
4 |
4295 |
74251252294789 |
20205070754 |
BARROS CLAUDIO ADRIAN |
Responsable Monotributo |
20661,16 |
4338,84 |
25000,00 |
|
21-06-24 |
FACTURAS B |
4 |
15770 |
74251252470254 |
30775011 |
ORTIZ |
Consumidor Final |
15371,90 |
3228,10 |
18600,00 |
|
21-06-24 |
FACTURAS A |
4 |
4296 |
74251252614741 |
27238381229 |
ARAGON EVA MARINA |
Responsable Monotributo |
50454,55 |
10595,46 |
61050,01 |
|
21-06-24 |
FACTURAS A |
4 |
4297 |
74251252676796 |
27190263482 |
GOMEZ MELO SANDRA GISELA |
Responsable Monotributo |
9504,13 |
1995,87 |
11500,00 |
|
21-06-24 |
FACTURAS B |
4 |
15771 |
74251276677924 |
20225883069 |
CLEMENTE ERNESTO |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
21-06-24 |
FACTURAS B |
4 |
15772 |
74251276736371 |
20263371152 |
SOFFIA FERNANDO |
Consumidor Final |
20247,93 |
4252,07 |
24500,00 |
|
21-06-24 |
FACTURAS B |
4 |
15773 |
74251276797914 |
20393428601 |
SHERIF AUGUSTO FEDERICO undefined |
Consumidor Final |
10719,01 |
2250,99 |
12970,00 |
|
21-06-24 |
FACTURAS A |
4 |
4298 |
74251276900257 |
27433913030 |
RAMIREZ LORENA ISABEL |
Responsable Monotributo |
20661,16 |
4338,84 |
25000,00 |
|
21-06-24 |
FACTURAS B |
4 |
15774 |
74251277060481 |
20430012119 |
GARCIA TOMAS |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
21-06-24 |
FACTURAS B |
4 |
15775 |
74251277207620 |
46580775 |
MIA GANUZA |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
22-06-24 |
FACTURAS B |
4 |
15776 |
74251285799986 |
27347614748 |
RAMOS LEHMANN FLORENCIA LUJAN |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
22-06-24 |
FACTURAS A |
4 |
4299 |
74251285821696 |
20312935199 |
ORTIZ ANTONIO LUIS MAXIMILIANO |
Responsable Monotributo |
20661,16 |
4338,84 |
25000,00 |
|
22-06-24 |
FACTURAS B |
4 |
15777 |
74251286649883 |
28830225 |
SEBASTIAN EISEMBERG |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
22-06-24 |
FACTURAS B |
4 |
15778 |
74251286674073 |
27388914942 |
GONZALEZ AGUSTINA FLORENCIA undefined |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
22-06-24 |
FACTURAS A |
4 |
4300 |
74251286689194 |
20403931374 |
PEREZ LUCAS IGNACIO |
Responsable Monotributo |
32272,73 |
6777,27 |
39050,00 |
|
22-06-24 |
FACTURAS B |
4 |
15779 |
74251286933408 |
27339502744 |
PROTE ROCIO MARIEL |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
22-06-24 |
FACTURAS B |
4 |
15780 |
74251288217438 |
20430012119 |
GARCIA TOMAS |
Consumidor Final |
42561,98 |
8938,02 |
51500,00 |
|
22-06-24 |
FACTURAS B |
4 |
15781 |
74251288225049 |
27287193012 |
RODRIGUEZ NIEVES ADRIANA LETICIA |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
22-06-24 |
FACTURAS B |
4 |
15782 |
74251309863525 |
27289414245 |
AGÜERO NIDIA MARIANA |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
22-06-24 |
FACTURAS A |
4 |
4301 |
74251309981335 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
8677,69 |
1822,31 |
10500,00 |
|
22-06-24 |
FACTURAS B |
4 |
15783 |
74251310081024 |
27252972728 |
BUTRON ELIANA LEONELA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
22-06-24 |
FACTURAS B |
4 |
15784 |
74251310516879 |
25545457 |
GONZALEZ LORENA |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
22-06-24 |
FACTURAS B |
4 |
15785 |
74251315356246 |
20259413142 |
ECHILLEY RICARDO JAVIER undefined |
Consumidor Final |
15909,09 |
3340,91 |
19250,00 |
|
22-06-24 |
FACTURAS B |
4 |
15786 |
74251315626272 |
35741635 |
MIGUEL RUIZ |
Consumidor Final |
15289,26 |
3210,74 |
18500,00 |
|
22-06-24 |
FACTURAS B |
4 |
15787 |
74251323455070 |
26114343 |
DIEGO EZEQUIEL TULA |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
22-06-24 |
FACTURAS A |
4 |
4302 |
74251323536941 |
20423515016 |
SANTANA DARIO RUBEN |
IVA Responsable Inscripto |
26859,50 |
5640,49 |
32499,99 |
|
22-06-24 |
FACTURAS B |
4 |
15788 |
74251323624082 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
22-06-24 |
FACTURAS B |
4 |
15789 |
74251323789891 |
11639248 |
JULIO DRIUZZI |
Consumidor Final |
23016,53 |
4833,47 |
27850,00 |
|
22-06-24 |
FACTURAS B |
4 |
15790 |
74251323956209 |
20373582965 |
VENANCIO GASTON OSCAR |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
22-06-24 |
FACTURAS B |
4 |
15791 |
74251328201378 |
20425715454 |
ALEGRE EDUARDO SEBASTIAN |
Consumidor Final |
22479,34 |
4720,66 |
27200,00 |
|
22-06-24 |
FACTURAS B |
4 |
15792 |
74251330711043 |
22432123 |
NELLI GABRIELA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
22-06-24 |
FACTURAS B |
4 |
15793 |
74251330866252 |
20388323524 |
FARIAS |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
22-06-24 |
FACTURAS B |
4 |
15794 |
74251331011273 |
45324145 |
PERREIRA JORGE |
Consumidor Final |
38016,53 |
7983,47 |
46000,00 |
|
22-06-24 |
FACTURAS B |
4 |
15795 |
74251331930124 |
94720466 |
ALLENDE FLORES ELIO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
22-06-24 |
FACTURAS B |
4 |
15796 |
74251332003799 |
20368912205 |
VILLALBA JUAN GABRIEL |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
22-06-24 |
FACTURAS B |
4 |
15797 |
74251332104904 |
27331931441 |
ROJAS CECILIA SOLEDAD |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
22-06-24 |
FACTURAS B |
4 |
15798 |
74251337167654 |
31414968 |
IBARRA CINTIA ANALIA |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
22-06-24 |
FACTURAS A |
4 |
4303 |
74251339495824 |
20135731227 |
NATALE HECTOR OMAR |
IVA Responsable Inscripto |
22272,73 |
4677,27 |
26950,00 |
|
22-06-24 |
FACTURAS B |
4 |
15799 |
74251339555374 |
20232510723 |
COLUCCI ADRIAN MARCELO |
Consumidor Final |
32818,18 |
6891,82 |
39710,00 |
|
22-06-24 |
FACTURAS B |
4 |
15800 |
74251339613115 |
20172621393 |
GUERRERO GUILLERMO |
Consumidor Final |
48181,82 |
10118,18 |
58300,00 |
|
22-06-24 |
FACTURAS B |
4 |
15801 |
74251339726655 |
23186815114 |
AGUILAR DORA BEATRIZ |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
22-06-24 |
FACTURAS A |
4 |
4304 |
74251339795529 |
27265684403 |
NACER ANGELA SUSANA |
Responsable Monotributo |
10743,80 |
2256,20 |
13000,00 |
|
22-06-24 |
FACTURAS B |
4 |
15802 |
74251340058653 |
22779406 |
CARDOZO INOCENCIO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
22-06-24 |
FACTURAS B |
4 |
15803 |
74251340113831 |
27410645373 |
CALDERON MARIA VICTORIA |
Consumidor Final |
20413,22 |
4286,78 |
24700,00 |
|
22-06-24 |
FACTURAS B |
4 |
15804 |
74251341837718 |
26122697 |
MORLIVO VALERIA |
Consumidor Final |
17727,27 |
3722,73 |
21450,00 |
|
22-06-24 |
FACTURAS B |
4 |
15805 |
74251342861725 |
23209999 |
VALERA NELSON ARIEL |
Consumidor Final |
31404,96 |
6595,04 |
38000,00 |
|
22-06-24 |
FACTURAS B |
4 |
15806 |
74251366664964 |
31509221 |
AGUIRRE ANABELA ANDREA |
Consumidor Final |
70206,61 |
14743,39 |
84950,00 |
|
22-06-24 |
FACTURAS B |
4 |
15807 |
74251366787884 |
94250158 |
FLORES JHADIRA |
Consumidor Final |
6652,89 |
1397,11 |
8050,00 |
|
22-06-24 |
FACTURAS B |
4 |
15808 |
74251366854960 |
27323047125 |
MARQUEZ MARIELA RAQUEL |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
22-06-24 |
FACTURAS B |
4 |
15809 |
74251377163176 |
94681036 |
FLORES VARGAS ANGELES JUSTINA |
Consumidor Final |
15495,87 |
3254,13 |
18750,00 |
|
22-06-24 |
FACTURAS B |
4 |
15810 |
74251377252174 |
38853537 |
MARTINEZ MARIA VICTORIA |
Consumidor Final |
25041,32 |
5258,68 |
30300,00 |
|
22-06-24 |
FACTURAS B |
4 |
15811 |
74251377311932 |
14783689 |
BEVANS PEDRO |
Consumidor Final |
28223,14 |
5926,86 |
34150,00 |
|
23-06-24 |
FACTURAS B |
4 |
15812 |
74251383695665 |
22447941 |
MIRABELLI GUILLERMO |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
23-06-24 |
FACTURAS A |
4 |
4305 |
74251383731115 |
20299988709 |
GOMEZ PAUL GONZALO |
Responsable Monotributo |
48429,75 |
10170,25 |
58600,00 |
|
23-06-24 |
FACTURAS B |
4 |
15813 |
74251383813058 |
23166001099 |
SAAVEDRA IVAN AUGUSTO |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
23-06-24 |
FACTURAS B |
4 |
15814 |
74251383852415 |
20263371152 |
SOFFIA FERNANDO |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
23-06-24 |
FACTURAS B |
4 |
15815 |
74251383865181 |
13053364 |
MIGUEZ NANCY GRACIELA |
Consumidor Final |
30454,55 |
6395,46 |
36850,01 |
|
23-06-24 |
FACTURAS B |
4 |
15816 |
74251383876431 |
30775011 |
ORTIZ |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
23-06-24 |
FACTURAS B |
4 |
15817 |
74251390815162 |
22447941 |
MIRABELLI GUILLERMO |
Consumidor Final |
19504,13 |
4095,87 |
23600,00 |
|
23-06-24 |
FACTURAS A |
4 |
4306 |
74251390853675 |
20429571503 |
CHAVEZ NICOLAS FACUNDO |
Responsable Monotributo |
11983,47 |
2516,53 |
14500,00 |
|
23-06-24 |
FACTURAS B |
4 |
15818 |
74251391050054 |
42904125 |
CARLANDO MILAGROS AILEN |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
23-06-24 |
FACTURAS B |
4 |
15819 |
74251406697376 |
23199977 |
FERNANDEZ ALICIA TERESA |
Consumidor Final |
41322,32 |
8677,69 |
50000,01 |
|
23-06-24 |
FACTURAS B |
4 |
15820 |
74251413861144 |
27433071765 |
PORTAL BARBARA VANINA |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
23-06-24 |
FACTURAS B |
4 |
15821 |
74251413900139 |
20333419913 |
ALBARRACIN JOSE LUIS |
Consumidor Final |
13471,07 |
2828,92 |
16299,99 |
|
23-06-24 |
FACTURAS A |
4 |
4307 |
74251413967618 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
38140,49 |
8009,50 |
46149,99 |
|
23-06-24 |
FACTURAS B |
4 |
15822 |
74251414057993 |
43861522 |
VIDAL TOBIAS MANUEL |
Consumidor Final |
14958,68 |
3141,32 |
18100,00 |
|
23-06-24 |
FACTURAS B |
4 |
15823 |
74251414428943 |
26411855 |
MENTA LUCIANA MARIA NOEL |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
23-06-24 |
FACTURAS A |
4 |
4308 |
74251414497333 |
20188611231 |
ZHUANG YU CAI |
IVA Responsable Inscripto |
8677,69 |
1822,31 |
10500,00 |
|
23-06-24 |
FACTURAS B |
4 |
15824 |
74251414544468 |
20326756599 |
MARQUEZ JORGE GUSTAVO |
Consumidor Final |
42561,98 |
8938,02 |
51500,00 |
|
23-06-24 |
FACTURAS B |
4 |
15825 |
74251414851935 |
26070591 |
SILVA DAVID EDUARDO |
Consumidor Final |
42644,63 |
8955,37 |
51600,00 |
|
23-06-24 |
FACTURAS B |
4 |
15826 |
74251415211068 |
23170731689 |
BARRICARTE |
Consumidor Final |
65041,32 |
13658,68 |
78700,00 |
|
23-06-24 |
FACTURAS B |
4 |
15827 |
74251415363923 |
34461458 |
URIBE LAURA ROMINA |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
23-06-24 |
FACTURAS B |
4 |
15828 |
74251415472809 |
31251024 |
GONZALEZ CECILIA FLORENCIA |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
23-06-24 |
FACTURAS B |
4 |
15829 |
74251415785827 |
28867272 |
GIORDANO CRISTIAN RAFAEL |
Consumidor Final |
42644,63 |
8955,37 |
51600,00 |
|
23-06-24 |
FACTURAS B |
4 |
15830 |
74251421690748 |
27426516085 |
TOLOZA EVELYN MARIANELA UNDEFINED |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
23-06-24 |
FACTURAS B |
4 |
15831 |
74251421753351 |
11639248 |
JULIO DRIUZZI |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
23-06-24 |
FACTURAS B |
4 |
15832 |
74251421970109 |
20231392506 |
RAMIREZ VICTOR DANIEL |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
23-06-24 |
FACTURAS B |
4 |
15833 |
74251422024282 |
27426212140 |
PAEZ MELANIE ROMINA |
Consumidor Final |
8760,33 |
1839,67 |
10600,00 |
|
23-06-24 |
FACTURAS B |
4 |
15834 |
74251426117393 |
27426212140 |
PAEZ MELANIE ROMINA |
Consumidor Final |
8760,33 |
1839,67 |
10600,00 |
|
23-06-24 |
FACTURAS B |
4 |
15835 |
74251426167408 |
23166001099 |
SAAVEDRA IVAN AUGUSTO |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
23-06-24 |
FACTURAS B |
4 |
15836 |
74251426981519 |
27180760 |
MIRANDA MARTIN LUIS |
Consumidor Final |
26818,18 |
5631,82 |
32450,00 |
|
24-06-24 |
FACTURAS B |
4 |
15837 |
74261491572855 |
20326756599 |
MARQUEZ JORGE GUSTAVO |
Consumidor Final |
58264,46 |
12235,54 |
70500,00 |
|
24-06-24 |
FACTURAS A |
4 |
4309 |
74261491627297 |
20340279000 |
SOENGAS MARTIN FEDERICO |
Responsable Monotributo |
24545,45 |
5154,54 |
29699,99 |
|
24-06-24 |
FACTURAS B |
4 |
15838 |
74261493683379 |
26556439 |
CABALLERO LYDIA NOEMI |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
24-06-24 |
FACTURAS A |
4 |
4310 |
74261493729714 |
20202309594 |
SANTUCHO WALTER GABRIEL |
IVA Responsable Inscripto |
38016,53 |
7983,47 |
46000,00 |
|
24-06-24 |
FACTURAS B |
4 |
15839 |
74261496517941 |
31414968 |
IBARRA CINTIA ANALIA |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
24-06-24 |
FACTURAS A |
4 |
4311 |
74261496565729 |
20299988709 |
GOMEZ PAUL GONZALO |
Responsable Monotributo |
57520,66 |
12079,34 |
69600,00 |
|
24-06-24 |
FACTURAS A |
4 |
4312 |
74261496662074 |
20929010249 |
DOMINGUEZ GUZMAN ROBERT |
IVA Responsable Inscripto |
66115,70 |
13884,30 |
80000,00 |
|
24-06-24 |
FACTURAS A |
4 |
4313 |
74261496705521 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
6198,35 |
1301,65 |
7500,00 |
|
24-06-24 |
FACTURAS B |
4 |
15840 |
74261528730665 |
27435692236 |
GONZALEZ ARIANA EILEEN |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
24-06-24 |
FACTURAS B |
4 |
15841 |
74261529076097 |
27335488798 |
JUAREZ |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
24-06-24 |
FACTURAS B |
4 |
15842 |
74261529228111 |
27148750810 |
JUAREZ CLAUDIA ALEJANDRA |
Consumidor Final |
6115,70 |
1284,30 |
7400,00 |
|
24-06-24 |
FACTURAS B |
4 |
15843 |
74261529349819 |
27148750810 |
JUAREZ CLAUDIA ALEJANDRA |
Consumidor Final |
13842,98 |
2907,03 |
16750,01 |
|
24-06-24 |
FACTURAS B |
4 |
15844 |
74261529442555 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
24-06-24 |
FACTURAS A |
4 |
4314 |
74261529549444 |
27190263482 |
GOMEZ MELO SANDRA GISELA |
Responsable Monotributo |
15454,55 |
3245,46 |
18700,01 |
|
24-06-24 |
FACTURAS A |
4 |
4315 |
74261538941163 |
27190263482 |
GOMEZ MELO SANDRA GISELA |
Responsable Monotributo |
15454,55 |
3245,46 |
18700,01 |
|
24-06-24 |
FACTURAS B |
4 |
15845 |
74261547655338 |
27416224906 |
GALVEZ BRENDA ABIGAIL UNDEFINED |
Consumidor Final |
6280,99 |
1319,01 |
7600,00 |
|
24-06-24 |
FACTURAS B |
4 |
15846 |
74261547719780 |
27271522865 |
MIRANDA |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
24-06-24 |
FACTURAS B |
4 |
15847 |
74261547774534 |
20430012119 |
GARCIA TOMAS |
Consumidor Final |
30165,29 |
6334,71 |
36500,00 |
|
24-06-24 |
FACTURAS B |
4 |
15848 |
74261547878064 |
20273097830 |
ALVAREZ ALICIA BEATRIZ |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
24-06-24 |
FACTURAS B |
4 |
15849 |
74261547955473 |
20283279872 |
BERNARDELLO ANDRES OMAR |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
24-06-24 |
FACTURAS B |
4 |
15850 |
74261549574647 |
20226107356 |
VILDOZA FRANCISCO DANIEL |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
24-06-24 |
FACTURAS B |
4 |
15851 |
74261556315805 |
27409133628 |
BARQUIN LUDMILA ARIANA |
Consumidor Final |
2280,99 |
479,01 |
2760,00 |
|
24-06-24 |
FACTURAS B |
4 |
15852 |
74261567629236 |
30162011 |
HOFSETZ MIGUEL ALEJANDRO |
Consumidor Final |
59090,91 |
12409,09 |
71500,00 |
|
25-06-24 |
FACTURAS B |
4 |
15853 |
74261567648833 |
16584314 |
SANCHEZ PATRICIA LILIANA |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
25-06-24 |
FACTURAS B |
4 |
15854 |
74261567657738 |
21072716 |
ACUÑA MARIA |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
25-06-24 |
FACTURAS A |
4 |
4316 |
74261567672653 |
20403937186 |
CHIAPPERO LAUTARO |
Responsable Monotributo |
26363,64 |
5536,36 |
31900,00 |
|
25-06-24 |
FACTURAS B |
4 |
15855 |
74261567688440 |
26114343 |
DIEGO EZEQUIEL TULA |
Consumidor Final |
16611,57 |
3488,43 |
20100,00 |
|
25-06-24 |
FACTURAS B |
4 |
15856 |
74261567713226 |
36359258 |
REYES JACQUELINE |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
25-06-24 |
FACTURAS B |
4 |
15857 |
74261567745599 |
30533356 |
CHARIANI CAROLINA |
Consumidor Final |
70454,55 |
14795,46 |
85250,01 |
|
25-06-24 |
FACTURAS A |
4 |
4317 |
74261567809409 |
27272150341 |
KASIRER CLAUDIA GABRIELA |
Responsable Monotributo |
15289,26 |
3210,74 |
18500,00 |
|
25-06-24 |
FACTURAS A |
4 |
4318 |
74261573773932 |
27210550645 |
BORAU JULIA ISABEL |
Responsable Monotributo |
30991,74 |
6508,27 |
37500,01 |
|
25-06-24 |
FACTURAS A |
4 |
4319 |
74261592650029 |
27341435914 |
ROMANIK GUADALUPE MILAGROS |
IVA Responsable Inscripto |
63223,14 |
13276,86 |
76500,00 |
|
25-06-24 |
FACTURAS B |
4 |
15858 |
74261615197114 |
20240665108 |
PISTON |
Consumidor Final |
15950,41 |
3349,59 |
19300,00 |
|
25-06-24 |
FACTURAS B |
4 |
15859 |
74261615304820 |
27386350715 |
ORTIZ KATHERINE |
Consumidor Final |
35123,97 |
7376,03 |
42500,00 |
|
25-06-24 |
FACTURAS B |
4 |
15860 |
74261615529134 |
27466266936 |
MARTINEZ VIGNALS LUCIANA |
Consumidor Final |
3223,14 |
676,86 |
3900,00 |
|
25-06-24 |
FACTURAS B |
4 |
15861 |
74261615675771 |
20326756599 |
MARQUEZ JORGE GUSTAVO |
Consumidor Final |
42561,98 |
8938,02 |
51500,00 |
|
25-06-24 |
FACTURAS A |
4 |
4320 |
74261615774060 |
20944225405 |
GIRALDO GOMEZ JUAN FERNANDO |
Responsable Monotributo |
10330,58 |
2169,42 |
12500,00 |
|
25-06-24 |
FACTURAS B |
4 |
15862 |
74261615844398 |
26556439 |
CABALLERO LYDIA NOEMI |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
25-06-24 |
FACTURAS A |
4 |
4321 |
74261642216231 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
4545,45 |
954,54 |
5499,99 |
|
25-06-24 |
FACTURAS A |
4 |
4322 |
74261642272382 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
6198,35 |
1301,65 |
7500,00 |
|
25-06-24 |
FACTURAS B |
4 |
15863 |
74261642430379 |
34049690 |
ABADIA JUAN CARLOS |
Consumidor Final |
43388,43 |
9111,57 |
52500,00 |
|
25-06-24 |
FACTURAS B |
4 |
15864 |
74261649821576 |
750336943 |
ARTIMOVICH ALESKANDR |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
25-06-24 |
FACTURAS A |
4 |
4323 |
74261654394313 |
27190263482 |
GOMEZ MELO SANDRA GISELA |
Responsable Monotributo |
13636,36 |
2863,64 |
16500,00 |
|
25-06-24 |
FACTURAS B |
4 |
15865 |
74261654620330 |
27621079 |
DOMINGUEZ NATALIA SOLEDAD |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
25-06-24 |
FACTURAS B |
4 |
15866 |
74261672780817 |
94681036 |
FLORES VARGAS ANGELES JUSTINA |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
25-06-24 |
FACTURAS A |
4 |
4324 |
74261672831666 |
27166999559 |
BRITTES GLADYS ISABEL |
Responsable Monotributo |
6198,35 |
1301,65 |
7500,00 |
|
25-06-24 |
FACTURAS B |
4 |
15867 |
74261672969814 |
28363866 |
ROMERO RAMON ESTEBAN |
Consumidor Final |
30991,74 |
6508,27 |
37500,01 |
|
25-06-24 |
FACTURAS A |
4 |
4325 |
74261673056743 |
20324805959 |
ZABALA MATEO ULISES |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
25-06-24 |
FACTURAS B |
4 |
15868 |
74261673106753 |
20430012119 |
GARCIA TOMAS |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
25-06-24 |
FACTURAS B |
4 |
15869 |
74261673146577 |
31509221 |
AGUIRRE ANABELA ANDREA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
25-06-24 |
FACTURAS B |
4 |
15870 |
74261676711329 |
27416729463 |
NOBILE MARIA LUDMILA |
Consumidor Final |
13140,50 |
2759,50 |
15900,00 |
|
25-06-24 |
FACTURAS B |
4 |
15871 |
74261676756088 |
35741635 |
MIGUEL RUIZ |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
25-06-24 |
FACTURAS A |
4 |
4326 |
74261677987596 |
23209789019 |
PESANDO JOSE LUIS |
Responsable Monotributo |
37685,95 |
7914,05 |
45600,00 |
|
26-06-24 |
FACTURAS B |
4 |
15872 |
74261695890776 |
42720209 |
OCAMPO GUSTAVO |
Consumidor Final |
|
|
|
|
26-06-24 |
FACTURAS B |
4 |
15873 |
74261695891099 |
42720209 |
OCAMPO GUSTAVO |
Consumidor Final |
|
|
|
|
26-06-24 |
FACTURAS B |
4 |
15874 |
74261696027468 |
27358027453 |
PURICELLI EMMA ALICIA |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
26-06-24 |
FACTURAS B |
4 |
15875 |
74261696174140 |
12379983 |
MAMANI JAVIER |
Consumidor Final |
35950,41 |
7549,59 |
43500,00 |
|
26-06-24 |
FACTURAS B |
4 |
15876 |
74261696464389 |
42646533 |
CASTRO LUCIA |
Consumidor Final |
43884,30 |
9215,70 |
53100,00 |
|
26-06-24 |
FACTURAS B |
4 |
15877 |
74261696575021 |
23246474109 |
OCAMPO GUSTAVO JAVIER |
Consumidor Final |
|
|
|
|
26-06-24 |
FACTURAS B |
4 |
15878 |
74261738980824 |
27952287 |
ALMADA JUAN JOSE |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
26-06-24 |
FACTURAS B |
4 |
15879 |
74261739144800 |
27289414245 |
AGÜERO NIDIA MARIANA |
Consumidor Final |
6239,67 |
1310,33 |
7550,00 |
|
26-06-24 |
FACTURAS B |
4 |
15880 |
74261739554686 |
94720466 |
ALLENDE FLORES ELIO |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
26-06-24 |
FACTURAS B |
4 |
15881 |
74261739599183 |
92358576 |
D'ANTUONI PENA GUSTAVO |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
26-06-24 |
FACTURAS B |
4 |
15882 |
74261739657262 |
27368293011 |
AGUIRRE MARIELA SOLANGE |
Consumidor Final |
5619,83 |
1180,16 |
6799,99 |
|
26-06-24 |
FACTURAS B |
4 |
15883 |
74261743813989 |
30238168 |
VILLARREAL MARCELA NOEMI |
Consumidor Final |
10702,48 |
2247,52 |
12950,00 |
|
26-06-24 |
FACTURAS A |
4 |
4327 |
74261782479125 |
20202309594 |
SANTUCHO WALTER GABRIEL |
IVA Responsable Inscripto |
6198,35 |
1301,65 |
7500,00 |
|
26-06-24 |
FACTURAS A |
4 |
4328 |
74261782580472 |
27361894621 |
BARTNECHE LUDMILA |
Responsable Monotributo |
13636,36 |
2863,64 |
16500,00 |
|
26-06-24 |
FACTURAS A |
4 |
4329 |
74261782733602 |
27368856385 |
BAZAN MAIRA ALEJANDRA |
Responsable Monotributo |
37603,31 |
7896,70 |
45500,01 |
|
26-06-24 |
FACTURAS A |
4 |
4330 |
74261782830960 |
27210550645 |
BORAU JULIA ISABEL |
Responsable Monotributo |
6198,35 |
1301,65 |
7500,00 |
|
26-06-24 |
FACTURAS A |
4 |
4331 |
74261782926729 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
6198,35 |
1301,65 |
7500,00 |
|
26-06-24 |
FACTURAS A |
4 |
4332 |
74261783009732 |
20299988709 |
GOMEZ PAUL GONZALO |
Responsable Monotributo |
21322,31 |
4477,69 |
25800,00 |
|
26-06-24 |
FACTURAS B |
4 |
15884 |
74261783111640 |
27217491253 |
SCHWARZ MONICA SUSANA UNDEFINED |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
26-06-24 |
FACTURAS B |
4 |
15885 |
74261783197111 |
20124956677 |
HERNANDEZ ANTONIO DAVID |
Consumidor Final |
16859,50 |
3540,49 |
20399,99 |
|
26-06-24 |
FACTURAS A |
4 |
4333 |
74261783337971 |
27166999559 |
BRITTES GLADYS ISABEL |
Responsable Monotributo |
6198,35 |
1301,65 |
7500,00 |
|
26-06-24 |
FACTURAS B |
4 |
15886 |
74261795114064 |
27370388801 |
FRANCES |
Consumidor Final |
24090,91 |
5059,09 |
29150,00 |
|
26-06-24 |
FACTURAS B |
4 |
15887 |
74261795164462 |
31509221 |
AGUIRRE ANABELA ANDREA |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
26-06-24 |
FACTURAS A |
4 |
4334 |
74261795294845 |
27362954504 |
MAMANI CINTIA NOEMI |
IVA Responsable Inscripto |
9090,91 |
1909,09 |
11000,00 |
|
26-06-24 |
FACTURAS A |
4 |
4335 |
74261795351127 |
27265684403 |
NACER ANGELA SUSANA |
Responsable Monotributo |
12396,69 |
2603,30 |
14999,99 |
|
27-06-24 |
FACTURAS B |
4 |
15888 |
74261813279435 |
23114373 |
TULA DIEGO |
Consumidor Final |
|
|
|
|
27-06-24 |
FACTURAS B |
4 |
15889 |
74261813369510 |
20349300940 |
LAFUENTE JONATAN EZEQUIEL |
Consumidor Final |
|
|
|
|
27-06-24 |
FACTURAS B |
4 |
15890 |
74261813474141 |
27405393803 |
RUBINO IARA HUILEN |
Consumidor Final |
|
|
|
|
27-06-24 |
FACTURAS A |
4 |
4336 |
74261813557467 |
23351423269 |
ENCISO VILLALBA DANIEL AGUSTIN |
Responsable Monotributo |
|
|
|
|
27-06-24 |
FACTURAS B |
4 |
15891 |
74261863393364 |
23166001099 |
SAAVEDRA IVAN AUGUSTO |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
27-06-24 |
FACTURAS B |
4 |
15892 |
74261863466077 |
26556439 |
CABALLERO LYDIA NOEMI |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
27-06-24 |
FACTURAS B |
4 |
15893 |
74261863561126 |
20358028900 |
ALVARADO CARLOS HUGO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
27-06-24 |
FACTURAS B |
4 |
15894 |
74261863722378 |
27282784195 |
PEREZ ELBA |
Consumidor Final |
42396,69 |
8903,30 |
51299,99 |
|
27-06-24 |
FACTURAS B |
4 |
15895 |
74261881785628 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
27-06-24 |
FACTURAS A |
4 |
4337 |
74261881851850 |
20299988709 |
GOMEZ PAUL GONZALO |
Responsable Monotributo |
16528,93 |
3471,08 |
20000,01 |
|
27-06-24 |
FACTURAS B |
4 |
15896 |
74261906670931 |
28589562 |
LOPEZ GOICOCHEA BARBARA |
Consumidor Final |
54132,23 |
11367,77 |
65500,00 |
|
27-06-24 |
FACTURAS B |
4 |
15897 |
74261906732789 |
27417078156 |
BARBER NADIA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
27-06-24 |
FACTURAS B |
4 |
15898 |
74261906890122 |
30183864 |
RANAUDO NATALIA LORENA |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
27-06-24 |
FACTURAS B |
4 |
15899 |
74261906940069 |
27342560275 |
GODOY NANCY EVANGELINA |
Consumidor Final |
21818,18 |
4581,82 |
26400,00 |
|
27-06-24 |
FACTURAS B |
4 |
15900 |
74261907112774 |
23766594 |
VISGARRA DIEGO FERNANDO |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
27-06-24 |
FACTURAS B |
4 |
15901 |
74261907179088 |
27420963071 |
MORENO ARIANA |
Consumidor Final |
76272,73 |
16017,27 |
92290,00 |
|
27-06-24 |
FACTURAS B |
4 |
15902 |
74261913188222 |
28363866 |
ROMERO RAMON ESTEBAN |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
27-06-24 |
FACTURAS B |
4 |
15903 |
74261913231400 |
27331062338 |
SILVA DANIELA PAOLA |
Consumidor Final |
17272,73 |
3627,27 |
20900,00 |
|
27-06-24 |
FACTURAS A |
4 |
4338 |
74261913268443 |
27265684403 |
NACER ANGELA SUSANA |
Responsable Monotributo |
11074,38 |
2325,62 |
13400,00 |
|
27-06-24 |
FACTURAS B |
4 |
15904 |
74261913314771 |
20430012119 |
GARCIA TOMAS |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
27-06-24 |
FACTURAS B |
4 |
15905 |
74261913357158 |
20439757664 |
TORRES LUCAS DANIEL |
Consumidor Final |
28082,64 |
5897,35 |
33979,99 |
|
27-06-24 |
FACTURAS B |
4 |
15906 |
74261914106484 |
27405393803 |
RUBINO IARA HUILEN |
Consumidor Final |
6528,93 |
1371,08 |
7900,01 |
|
27-06-24 |
FACTURAS B |
4 |
15907 |
74261924401087 |
20223636692 |
LOPEZ PABLO ALEJANDRO |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
27-06-24 |
FACTURAS B |
4 |
15908 |
74261929633545 |
27528501 |
BARRESI PABLO |
Consumidor Final |
30082,64 |
6317,35 |
36399,99 |
|
27-06-24 |
FACTURAS A |
4 |
4339 |
74261929917175 |
20342558284 |
DIAZ MATIAS ARIEL |
Responsable Monotributo |
20661,16 |
4338,84 |
25000,00 |
|
28-06-24 |
FACTURAS B |
4 |
15909 |
74261931818207 |
20233749681 |
JUAREZ CRISTIAN ALEJANDRO |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
28-06-24 |
FACTURAS B |
4 |
15910 |
74261941930736 |
27462690296 |
AGUSTINA PALACIOS |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
28-06-24 |
FACTURAS B |
4 |
15911 |
74261990602627 |
26556439 |
CABALLERO LYDIA NOEMI |
Consumidor Final |
37603,31 |
7896,70 |
45500,01 |
|
28-06-24 |
FACTURAS A |
4 |
4340 |
74261990771310 |
20168052015 |
BORGES WALTER OSVALDO |
Responsable Monotributo |
19545,46 |
4104,55 |
23650,01 |
|
28-06-24 |
FACTURAS B |
4 |
15912 |
74261990890469 |
26114343 |
DIEGO EZEQUIEL TULA |
Consumidor Final |
53305,79 |
11194,22 |
64500,01 |
|
28-06-24 |
FACTURAS A |
4 |
4341 |
74261990966159 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
33471,07 |
7028,92 |
40499,99 |
|
28-06-24 |
FACTURAS B |
4 |
15913 |
74261991278198 |
20181837994 |
DE LA CAMPA |
Consumidor Final |
53181,82 |
11168,18 |
64350,00 |
|
28-06-24 |
FACTURAS B |
4 |
15914 |
74261997514520 |
20181837994 |
DE LA CAMPA |
Consumidor Final |
53181,82 |
11168,18 |
64350,00 |
|
28-06-24 |
FACTURAS B |
4 |
15915 |
74261998103605 |
35245483 |
DECIMA GISELA YANINA |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
28-06-24 |
FACTURAS B |
4 |
15916 |
74261998205442 |
27365954181 |
MORONE |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
28-06-24 |
NOTAS DE CREDITO B |
4 |
191 |
74261998249935 |
20181837994 |
DE LA CAMPA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
28-06-24 |
FACTURAS B |
4 |
15917 |
74261008121535 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
49090,91 |
10309,09 |
59400,00 |
|
28-06-24 |
FACTURAS B |
4 |
15918 |
74261008325062 |
22767916 |
TURCO CLAUDIA VERONICA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
28-06-24 |
FACTURAS B |
4 |
15919 |
74261009512532 |
23138620174 |
FOGLIA ADRIANA MIRIAM |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
28-06-24 |
FACTURAS B |
4 |
15920 |
74261036289515 |
31509221 |
AGUIRRE ANABELA ANDREA |
Consumidor Final |
9710,74 |
2039,26 |
11750,00 |
|
28-06-24 |
FACTURAS B |
4 |
15921 |
74261036356311 |
28363866 |
ROMERO RAMON ESTEBAN |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
28-06-24 |
FACTURAS B |
4 |
15922 |
74261036522744 |
20176131641 |
MICOLUCCI SERGIO DANIEL |
Consumidor Final |
28264,46 |
5935,54 |
34200,00 |
|
28-06-24 |
FACTURAS A |
4 |
4342 |
74261036812085 |
20370360996 |
ARISTE ESTEBAN HERNAN |
Responsable Monotributo |
28140,50 |
5909,50 |
34050,00 |
|
28-06-24 |
FACTURAS B |
4 |
15923 |
74261036920588 |
45684489 |
LOLA PEREZ |
Consumidor Final |
43636,36 |
9163,64 |
52800,00 |
|
28-06-24 |
FACTURAS B |
4 |
15924 |
74261039647546 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
9173,55 |
1926,45 |
11100,00 |
|
28-06-24 |
FACTURAS B |
4 |
15925 |
74261039714119 |
20436069511 |
ARIAS PERALTA LEANDRO TIMOTEO |
Consumidor Final |
26776,86 |
5623,14 |
32400,00 |
|
28-06-24 |
FACTURAS A |
4 |
4343 |
74261039789770 |
20301620226 |
GARCETE ADELQUIS RAMON |
Responsable Monotributo |
3115,70 |
654,30 |
3770,00 |
|
28-06-24 |
FACTURAS B |
4 |
15926 |
74261043029196 |
27528501 |
BARRESI PABLO |
Consumidor Final |
17768,60 |
3731,41 |
21500,01 |
|
28-06-24 |
FACTURAS B |
4 |
15927 |
74261045891812 |
23672091 |
DABBRACCIO DANIEL OMAR |
Consumidor Final |
62685,95 |
13164,05 |
75850,00 |
|
28-06-24 |
FACTURAS B |
4 |
15928 |
74261047543226 |
30183864 |
RANAUDO NATALIA LORENA |
Consumidor Final |
12231,40 |
2568,59 |
14799,99 |
|
28-06-24 |
FACTURAS B |
4 |
15929 |
74261048460980 |
28589562 |
LOPEZ GOICOCHEA BARBARA |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
28-06-24 |
FACTURAS B |
4 |
15930 |
74261048540130 |
30183864 |
RANAUDO NATALIA LORENA |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
28-06-24 |
FACTURAS A |
4 |
4344 |
74261048613330 |
20342558284 |
DIAZ MATIAS ARIEL |
Responsable Monotributo |
6198,35 |
1301,65 |
7500,00 |
|
28-06-24 |
FACTURAS B |
4 |
15931 |
74261049213265 |
20330172275 |
MELLA SCARPA LEONARDO MAXIMILIANO |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
28-06-24 |
FACTURAS A |
4 |
4345 |
74261052791396 |
27362954504 |
MAMANI CINTIA NOEMI |
IVA Responsable Inscripto |
4958,68 |
1041,32 |
6000,00 |
|
28-06-24 |
FACTURAS B |
4 |
15932 |
74261052994660 |
23627182 |
GOMEZ GRISELDA ELIZABETH |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
28-06-24 |
FACTURAS B |
4 |
15933 |
74261081662926 |
33226619 |
ALEJANDRA NOEMI SANCHEZ |
Consumidor Final |
21818,18 |
4581,82 |
26400,00 |
|
28-06-24 |
FACTURAS B |
4 |
15934 |
74261081741895 |
32226532 |
MENDEZ DAIANA |
Consumidor Final |
67355,37 |
14144,63 |
81500,00 |
|
28-06-24 |
FACTURAS B |
4 |
15935 |
74261081830319 |
27135316941 |
SEDEÑO MARIA EUGENIA |
Consumidor Final |
35950,41 |
7549,59 |
43500,00 |
|
28-06-24 |
FACTURAS A |
4 |
4346 |
74261081863654 |
27435752948 |
CARDOZO SAMANIEGO JENIFER JULIANA |
Responsable Monotributo |
11685,95 |
2454,05 |
14140,00 |
|
28-06-24 |
FACTURAS A |
4 |
4347 |
74261093966402 |
27435752948 |
CARDOZO SAMANIEGO JENIFER JULIANA |
Responsable Monotributo |
11685,95 |
2454,05 |
14140,00 |
|
28-06-24 |
FACTURAS A |
4 |
4348 |
74261093969167 |
27435752948 |
CARDOZO SAMANIEGO JENIFER JULIANA |
Responsable Monotributo |
11685,95 |
2454,05 |
14140,00 |
|
29-06-24 |
FACTURAS B |
4 |
15936 |
74261130127647 |
41005279 |
AGUILAR TORRES |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
29-06-24 |
FACTURAS B |
4 |
15937 |
74261130447233 |
20947205669 |
- |
Consumidor Final |
48181,82 |
10118,18 |
58300,00 |
|
29-06-24 |
FACTURAS B |
4 |
15938 |
74261130518119 |
20259413142 |
ECHILLEY RICARDO JAVIER undefined |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
29-06-24 |
FACTURAS B |
4 |
15939 |
74261130560797 |
23372064714 |
GODOY VICTORIA MAGALI |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
29-06-24 |
FACTURAS B |
4 |
15940 |
74261130607324 |
27528501 |
BARRESI PABLO |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
29-06-24 |
FACTURAS B |
4 |
15941 |
74261131220143 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
29-06-24 |
FACTURAS B |
4 |
15942 |
74261131289111 |
27952287 |
ALMADA JUAN JOSE |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
29-06-24 |
FACTURAS A |
4 |
4349 |
74261131392020 |
27365289013 |
MARTINEZ AMEZAGA MARIA MICAELA |
Responsable Monotributo |
110545,45 |
23214,54 |
133759,99 |
|
29-06-24 |
FACTURAS B |
4 |
15943 |
74261131626778 |
23271521839 |
FERRI MIGUEL ALEJANDRO |
Consumidor Final |
13057,85 |
2742,15 |
15800,00 |
|
29-06-24 |
FACTURAS B |
4 |
15944 |
74261131681624 |
27242266736 |
TARRES MONICA ANDREA |
Consumidor Final |
16776,86 |
3523,14 |
20300,00 |
|
29-06-24 |
FACTURAS B |
4 |
15945 |
74261133736848 |
27183031509 |
GIORDANO MARISA |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
29-06-24 |
FACTURAS B |
4 |
15946 |
74261133964580 |
27183031509 |
GIORDANO MARISA |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
29-06-24 |
FACTURAS B |
4 |
15947 |
74261137219653 |
27183031509 |
GIORDANO MARISA |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
29-06-24 |
FACTURAS B |
4 |
15948 |
74261137544577 |
27373863616 |
LORIA LUCIANA PAULA |
Consumidor Final |
19338,84 |
4061,16 |
23400,00 |
|
29-06-24 |
FACTURAS B |
4 |
15949 |
74261137765007 |
27227241212 |
URGAL ALVAREZ VERONICA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
29-06-24 |
FACTURAS B |
4 |
15950 |
74261137927001 |
27439921264 |
D ALESSANDRO ACUÑA ORIANA MICAELA undefined |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
29-06-24 |
FACTURAS B |
4 |
15951 |
74261137931430 |
27439921264 |
D ALESSANDRO ACUÑA ORIANA MICAELA undefined |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
29-06-24 |
FACTURAS B |
4 |
15952 |
74261139425739 |
27108316530 |
LANATA LILIANA MONICA |
Consumidor Final |
26446,28 |
5553,72 |
32000,00 |
|
29-06-24 |
FACTURAS B |
4 |
15953 |
74261139431393 |
27108316530 |
LANATA LILIANA MONICA |
Consumidor Final |
26446,28 |
5553,72 |
32000,00 |
|
29-06-24 |
FACTURAS B |
4 |
15954 |
74261142092368 |
20181837994 |
DE LA CAMPA |
Consumidor Final |
29338,85 |
6161,16 |
35500,01 |
|
29-06-24 |
FACTURAS B |
4 |
15955 |
74261148912334 |
28589562 |
LOPEZ GOICOCHEA BARBARA |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
29-06-24 |
FACTURAS B |
4 |
15956 |
74261152019060 |
23211386959 |
PREITI FERNANDO ALFONSO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
29-06-24 |
FACTURAS B |
4 |
15957 |
74261152130679 |
27360846070 |
JAURECHE DANIA SOLANGE UNDEFINED |
Consumidor Final |
29586,78 |
6213,22 |
35800,00 |
|
29-06-24 |
FACTURAS B |
4 |
15958 |
74261153388402 |
23627182 |
GOMEZ GRISELDA ELIZABETH |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
29-06-24 |
FACTURAS B |
4 |
15959 |
74261168262911 |
23319808124 |
AVALOS ANDREA NOEMI undefined |
Consumidor Final |
8752,07 |
1837,93 |
10590,00 |
|
29-06-24 |
FACTURAS B |
4 |
15960 |
74261168777184 |
25513975 |
CANTERO LEONARDO ENRIQUE |
Consumidor Final |
20991,73 |
4408,26 |
25399,99 |
|
29-06-24 |
FACTURAS B |
4 |
15961 |
74261168855447 |
23402889659 |
ROJAS FERNANDO |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
29-06-24 |
FACTURAS B |
4 |
15962 |
74261169748336 |
23186815114 |
AGUILAR DORA BEATRIZ |
Consumidor Final |
16115,71 |
3384,30 |
19500,01 |
|
29-06-24 |
FACTURAS B |
4 |
15963 |
74261179922184 |
20406671357 |
CHIARADIA FACUNDO DIEGO UNDEFINED |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
29-06-24 |
FACTURAS A |
4 |
4350 |
74261180034519 |
20291526447 |
FADANELLI JOEL MISAEL |
Responsable Monotributo |
20661,16 |
4338,84 |
25000,00 |
|
29-06-24 |
FACTURAS B |
4 |
15964 |
74261185568229 |
20246785199 |
MARTIN MAURICIO FERNANDO |
Consumidor Final |
63305,79 |
13294,22 |
76600,01 |
|
29-06-24 |
FACTURAS B |
4 |
15965 |
74261185568643 |
20246785199 |
MARTIN MAURICIO FERNANDO |
Consumidor Final |
63305,79 |
13294,22 |
76600,01 |
|
30-06-24 |
NOTAS DE CREDITO B |
4 |
192 |
74261185581168 |
20246785199 |
MARTIN MAURICIO FERNANDO |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
30-06-24 |
NOTAS DE CREDITO B |
4 |
193 |
74261185599397 |
20246785199 |
MARTIN MAURICIO FERNANDO |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
30-06-24 |
NOTAS DE CREDITO B |
4 |
194 |
74261185663569 |
20246785199 |
MARTIN MAURICIO FERNANDO |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
29-06-24 |
FACTURAS B |
4 |
15966 |
74261185962632 |
33226619 |
ALEJANDRA NOEMI SANCHEZ |
Consumidor Final |
17851,24 |
3748,76 |
21600,00 |
|
30-06-24 |
FACTURAS A |
4 |
4351 |
74261191987118 |
20182543943 |
AUBERT ARMANDO ALCIDES |
Responsable Monotributo |
30330,58 |
6369,42 |
36700,00 |
|
30-06-24 |
FACTURAS B |
4 |
15967 |
74261212386877 |
20377774869 |
MORALES GABRIEL |
Consumidor Final |
58388,43 |
12261,57 |
70650,00 |
|
30-06-24 |
FACTURAS B |
4 |
15968 |
74261215296834 |
20315764700 |
BOUILLY JUAN PABLO |
Consumidor Final |
37438,02 |
7861,98 |
45300,00 |
|
30-06-24 |
FACTURAS B |
4 |
15969 |
74261215918006 |
27406508310 |
IRRIBARRA MARIA FERNANDA |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
30-06-24 |
FACTURAS B |
4 |
15970 |
74261216002518 |
31966627 |
GASTON RODRIGUEZ |
Consumidor Final |
102066,12 |
21433,89 |
123500,01 |
|
30-06-24 |
FACTURAS B |
4 |
15971 |
74261216084310 |
27316798352 |
CARTERON ELIZABETH |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
30-06-24 |
FACTURAS B |
4 |
15972 |
74261216962755 |
20147046023 |
NOCERA RUBEN DARIO |
IVA Sujeto Exento |
76859,50 |
16140,49 |
92999,99 |
|
30-06-24 |
FACTURAS B |
4 |
15973 |
74261216996931 |
20232510723 |
COLUCCI ADRIAN MARCELO |
Consumidor Final |
22776,86 |
4783,14 |
27560,00 |
|
30-06-24 |
FACTURAS B |
4 |
15974 |
74261217037953 |
27251036581 |
PEREIRA ANALIA BEATRIZ |
Consumidor Final |
12355,37 |
2594,63 |
14950,00 |
|
30-06-24 |
FACTURAS B |
4 |
15975 |
74261217091840 |
27528501 |
BARRESI PABLO |
Consumidor Final |
19421,49 |
4078,51 |
23500,00 |
|
30-06-24 |
FACTURAS A |
4 |
4352 |
74261217156057 |
27274949835 |
SANCHEZ MARIA SOLEDAD |
Responsable Monotributo |
9876,03 |
2073,97 |
11950,00 |
|
30-06-24 |
FACTURAS B |
4 |
15976 |
74261217890065 |
20282782147 |
DA FORTUNA ROQUE |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
30-06-24 |
FACTURAS A |
4 |
4353 |
74261217985483 |
20388918943 |
GRIMALDI ISAIAS NICOLAS |
Responsable Monotributo |
2066,12 |
433,89 |
2500,01 |
|
30-06-24 |
FACTURAS B |
4 |
15977 |
74261218699728 |
23319808124 |
AVALOS ANDREA NOEMI undefined |
Consumidor Final |
35123,97 |
7376,03 |
42500,00 |
|
30-06-24 |
FACTURAS B |
4 |
15978 |
74261219425940 |
20181837994 |
DE LA CAMPA |
Consumidor Final |
13719,01 |
2880,99 |
16600,00 |
|
30-06-24 |
FACTURAS B |
4 |
15979 |
74261235977281 |
23627182 |
GOMEZ GRISELDA ELIZABETH |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
30-06-24 |
FACTURAS B |
4 |
15980 |
74261236064063 |
35741635 |
MIGUEL RUIZ |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
30-06-24 |
FACTURAS B |
4 |
15981 |
74261236685591 |
94040543 |
VACA CASTEDO GARDENIA |
Consumidor Final |
35950,41 |
7549,59 |
43500,00 |
|
30-06-24 |
FACTURAS B |
4 |
15982 |
74261236754886 |
20923737457 |
RAMIREZ |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
30-06-24 |
FACTURAS B |
4 |
15983 |
74261236935830 |
30912132 |
NICOLIELLO PAOLA VANESA |
Consumidor Final |
|
|
|
|
30-06-24 |
FACTURAS B |
4 |
15984 |
74261237099762 |
25229286 |
CENTURION CAROLA VANESA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
30-06-24 |
FACTURAS B |
4 |
15985 |
74261237166495 |
28363866 |
ROMERO RAMON ESTEBAN |
Consumidor Final |
16942,15 |
3557,85 |
20500,00 |
|
30-06-24 |
FACTURAS B |
4 |
15986 |
74261237334422 |
42146055 |
GODOY FRANCISCO AGUSTIN |
Consumidor Final |
39586,78 |
8313,22 |
47900,00 |
|
30-06-24 |
FACTURAS B |
4 |
15987 |
74261246501546 |
16414241 |
GOROSITO CARLOS HUMBERTO |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
05-07-24 |
FACTURAS B |
4 |
15988 |
74271851565529 |
20227339730 |
BARRUETA DIEGO ADRIAN |
Consumidor Final |
100,00 |
21,00 |
121,00 |
|
05-07-24 |
FACTURAS A |
4 |
4354 |
74271934218361 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
42148,76 |
8851,24 |
51000,00 |
|
05-07-24 |
FACTURAS B |
4 |
15989 |
74271934535190 |
20085394100 |
BOMBELLI JORGE LUIS |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
05-07-24 |
FACTURAS B |
4 |
15990 |
74271935287595 |
27220520418 |
GARRETTO PATRICIA ALEJANDRA UNDEFINED |
Consumidor Final |
71363,64 |
14986,36 |
86350,00 |
|
05-07-24 |
FACTURAS B |
4 |
15991 |
74271935418667 |
36927883 |
ARBURUA ANABELLA |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
05-07-24 |
FACTURAS B |
4 |
15992 |
74271935672061 |
27238466879 |
CISNEROS VERONICA ISABEL |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
05-07-24 |
FACTURAS B |
4 |
15993 |
74271935809655 |
27406503866 |
CUEVAS FLORENCIA |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
05-07-24 |
FACTURAS B |
4 |
15994 |
74271935886850 |
27406503866 |
CUEVAS FLORENCIA |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
05-07-24 |
FACTURAS B |
4 |
15995 |
74271936164875 |
27420963071 |
MORENO ARIANA |
Consumidor Final |
13925,62 |
2924,38 |
16850,00 |
|
05-07-24 |
FACTURAS B |
4 |
15996 |
74271936354339 |
41005279 |
AGUILAR TORRES |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
05-07-24 |
FACTURAS B |
4 |
15997 |
74271936433135 |
20231766430 |
FRANCO |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
05-07-24 |
FACTURAS A |
4 |
4355 |
74271936504508 |
27274949835 |
SANCHEZ MARIA SOLEDAD |
Responsable Monotributo |
27272,73 |
5727,27 |
33000,00 |
|
05-07-24 |
FACTURAS B |
4 |
15998 |
74271936583250 |
28363866 |
ROMERO RAMON ESTEBAN |
Consumidor Final |
23272,73 |
4887,27 |
28160,00 |
|
05-07-24 |
FACTURAS B |
4 |
15999 |
74271936640032 |
23211386959 |
PREITI FERNANDO ALFONSO |
Consumidor Final |
16363,64 |
3436,36 |
19800,00 |
|
05-07-24 |
FACTURAS B |
4 |
16000 |
74271936833793 |
20375654815 |
TARABINE RODRIGO GUSTAVO |
Consumidor Final |
10909,09 |
2290,91 |
13200,00 |
|
05-07-24 |
FACTURAS A |
4 |
4356 |
74271936913901 |
27190263482 |
GOMEZ MELO SANDRA GISELA |
Responsable Monotributo |
63181,82 |
13268,18 |
76450,00 |
|
05-07-24 |
FACTURAS B |
4 |
16001 |
74271937897877 |
20173787287 |
CORDOBA FERNANDO ANIBAL undefined |
Consumidor Final |
9876,03 |
2073,97 |
11950,00 |
|
05-07-24 |
FACTURAS B |
4 |
16002 |
74271937967901 |
94720466 |
ALLENDE FLORES ELIO |
Consumidor Final |
29545,45 |
6204,54 |
35749,99 |
|
05-07-24 |
FACTURAS B |
4 |
16003 |
74271939017497 |
31111599 |
RODRIGUEZ CAROLINA |
Consumidor Final |
26859,50 |
5640,49 |
32499,99 |
|
05-07-24 |
FACTURAS B |
4 |
16004 |
74271939097179 |
27162433194 |
SANCHEZ SANDRA BEATRIZ |
Consumidor Final |
75867,77 |
15932,23 |
91800,00 |
|
05-07-24 |
FACTURAS A |
4 |
4357 |
74271939149961 |
23320071879 |
NUÑEZ JORGE MARIANO |
IVA Responsable Inscripto |
18595,04 |
3904,96 |
22500,00 |
|
05-07-24 |
FACTURAS B |
4 |
16005 |
74271939637539 |
20208504089 |
BARBERAN DAMIAN ELISEO |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
05-07-24 |
FACTURAS B |
4 |
16006 |
74271939709403 |
20223997806 |
GAMARRA CESAR ANSELMO |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
05-07-24 |
FACTURAS B |
4 |
16007 |
74271939777818 |
31966627 |
GASTON RODRIGUEZ |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
05-07-24 |
FACTURAS B |
4 |
16008 |
74271939849944 |
21072716 |
ACUÑA MARIA |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
05-07-24 |
FACTURAS A |
4 |
4358 |
74271939907565 |
27274949835 |
SANCHEZ MARIA SOLEDAD |
Responsable Monotributo |
27272,73 |
5727,27 |
33000,00 |
|
05-07-24 |
FACTURAS A |
4 |
4359 |
74271939958040 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
27272,73 |
5727,27 |
33000,00 |
|
05-07-24 |
FACTURAS B |
4 |
16009 |
74271940025512 |
20396009758 |
MEDINA EZEQUIEL DARIO UNDEFINED |
Consumidor Final |
46859,50 |
9840,49 |
56699,99 |
|
05-07-24 |
FACTURAS B |
4 |
16010 |
74271940091734 |
16414241 |
GOROSITO CARLOS HUMBERTO |
Consumidor Final |
16280,99 |
3419,01 |
19700,00 |
|
05-07-24 |
FACTURAS B |
4 |
16011 |
74271940180672 |
28363866 |
ROMERO RAMON ESTEBAN |
Consumidor Final |
34297,52 |
7202,48 |
41500,00 |
|
05-07-24 |
FACTURAS A |
4 |
4360 |
74271940271038 |
27190263482 |
GOMEZ MELO SANDRA GISELA |
Responsable Monotributo |
58636,36 |
12313,64 |
70950,00 |
|
05-07-24 |
FACTURAS A |
4 |
4361 |
74271940340718 |
20312345758 |
COLMAN SANTIAGO HERNAN |
IVA Responsable Inscripto |
22727,27 |
4772,73 |
27500,00 |
|
05-07-24 |
FACTURAS A |
4 |
4362 |
74271940503899 |
27190263482 |
GOMEZ MELO SANDRA GISELA |
Responsable Monotributo |
6859,50 |
1440,49 |
8299,99 |
|
05-07-24 |
FACTURAS B |
4 |
16012 |
74271940619170 |
27420963071 |
MORENO ARIANA |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
05-07-24 |
FACTURAS A |
4 |
4363 |
74271941546523 |
27274949835 |
SANCHEZ MARIA SOLEDAD |
Responsable Monotributo |
4545,45 |
954,54 |
5499,99 |
|
05-07-24 |
FACTURAS B |
4 |
16013 |
74271941683663 |
27418240860 |
ZABAL LUCIA BELEN undefined |
Consumidor Final |
30000,00 |
6300,00 |
36300,00 |
|
05-07-24 |
FACTURAS B |
4 |
16014 |
74271941744863 |
27390668894 |
NIEVA SABRINA NAHIR UNDEFINED |
Consumidor Final |
10247,93 |
2152,07 |
12400,00 |
|
05-07-24 |
FACTURAS B |
4 |
16015 |
74271941860875 |
95684861 |
ALVAREZ LORENA |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
05-07-24 |
FACTURAS B |
4 |
16016 |
74271941989393 |
27331062338 |
SILVA DANIELA PAOLA |
Consumidor Final |
18966,94 |
3983,06 |
22950,00 |
|
05-07-24 |
FACTURAS A |
4 |
4364 |
74271942154658 |
20135731227 |
NATALE HECTOR OMAR |
IVA Responsable Inscripto |
24545,45 |
5154,54 |
29699,99 |
|
05-07-24 |
FACTURAS B |
4 |
16017 |
74271942213034 |
31966627 |
GASTON RODRIGUEZ |
Consumidor Final |
12603,31 |
2646,70 |
15250,01 |
|
05-07-24 |
FACTURAS B |
4 |
16018 |
74271950527409 |
27416224906 |
GALVEZ BRENDA ABIGAIL UNDEFINED |
Consumidor Final |
8760,33 |
1839,67 |
10600,00 |
|
05-07-24 |
FACTURAS B |
4 |
16019 |
74271950572035 |
27360846070 |
JAURECHE DANIA SOLANGE UNDEFINED |
Consumidor Final |
19586,78 |
4113,22 |
23700,00 |
|
05-07-24 |
FACTURAS B |
4 |
16020 |
74271951021640 |
27238466879 |
CISNEROS VERONICA ISABEL |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
06-07-24 |
NOTAS DE CREDITO B |
4 |
195 |
74271977504928 |
20227339730 |
BARRUETA DIEGO ADRIAN |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
06-07-24 |
FACTURAS A |
4 |
4365 |
74271017026412 |
20219715111 |
VIÑEZ RODOLFO ESTEBAN |
IVA Responsable Inscripto |
30082,64 |
6317,35 |
36399,99 |
|
06-07-24 |
FACTURAS B |
4 |
16021 |
74271017075759 |
27341409417 |
LUDUEÑA ANA CLARA UNDEFINED |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
06-07-24 |
FACTURAS B |
4 |
16022 |
74271017125476 |
27382290769 |
MACHUCA ALDANA BELEN |
Consumidor Final |
10082,64 |
2117,35 |
12199,99 |
|
06-07-24 |
FACTURAS A |
4 |
4366 |
74271017174093 |
20202309594 |
SANTUCHO WALTER GABRIEL |
IVA Responsable Inscripto |
18595,04 |
3904,96 |
22500,00 |
|
06-07-24 |
FACTURAS B |
4 |
16023 |
74271017226225 |
27952287 |
ALMADA JUAN JOSE |
Consumidor Final |
25537,19 |
5362,81 |
30900,00 |
|
06-07-24 |
FACTURAS B |
4 |
16024 |
74271017878067 |
16414241 |
GOROSITO CARLOS HUMBERTO |
Consumidor Final |
34958,68 |
7341,32 |
42300,00 |
|
06-07-24 |
FACTURAS B |
4 |
16025 |
74271017925867 |
27238466879 |
CISNEROS VERONICA ISABEL |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
06-07-24 |
FACTURAS A |
4 |
4367 |
74271017971698 |
27186479233 |
RENZO CAROLINA |
Responsable Monotributo |
54545,45 |
11454,54 |
65999,99 |
|
06-07-24 |
FACTURAS B |
4 |
16026 |
74271018148015 |
20310804666 |
NIZ ADRIAN ALFREDO |
Consumidor Final |
7933,88 |
1666,11 |
9599,99 |
|
06-07-24 |
FACTURAS A |
4 |
4368 |
74271018203984 |
27182987153 |
BECERRA SANDRA SUSANA |
Responsable Monotributo |
12396,69 |
2603,30 |
14999,99 |
|
06-07-24 |
FACTURAS B |
4 |
16027 |
74271024407381 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
29752,07 |
6247,93 |
36000,00 |
|
06-07-24 |
FACTURAS B |
4 |
16028 |
74271024655147 |
27439921264 |
D ALESSANDRO ACUÑA ORIANA MICAELA undefined |
Consumidor Final |
54876,03 |
11523,97 |
66400,00 |
|
06-07-24 |
FACTURAS B |
4 |
16029 |
74271025464557 |
20310865231 |
FREDES DIEGO MARTIN |
Consumidor Final |
19917,36 |
4182,65 |
24100,01 |
|
06-07-24 |
FACTURAS B |
4 |
16030 |
74271025549053 |
23388226994 |
VARGAS KAREN MICAELA |
Consumidor Final |
34297,52 |
7202,48 |
41500,00 |
|
06-07-24 |
FACTURAS B |
4 |
16031 |
74271026837050 |
27259811207 |
MARQUES VALERIA ANAHI |
Consumidor Final |
34132,23 |
7167,77 |
41300,00 |
|
06-07-24 |
FACTURAS B |
4 |
16032 |
74271027119922 |
30305061 |
PEREZ CLAUDIA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
06-07-24 |
FACTURAS B |
4 |
16033 |
74271027887789 |
31966627 |
GASTON RODRIGUEZ |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
06-07-24 |
FACTURAS B |
4 |
16034 |
74271029315440 |
27106840925 |
TOMASELLI NILDA ELBA |
Consumidor Final |
21828,10 |
4583,90 |
26412,00 |
|
06-07-24 |
FACTURAS B |
4 |
16035 |
74271035239282 |
45558068 |
MAIDANA SELENE |
Consumidor Final |
14462,81 |
3037,19 |
17500,00 |
|
06-07-24 |
FACTURAS B |
4 |
16036 |
74271039514464 |
21906435 |
GONZALEZ DANIEL GUSTAVO |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
06-07-24 |
FACTURAS A |
4 |
4369 |
74271043357095 |
20129473135 |
LOTO JUAN ESTERGIDIO |
IVA Responsable Inscripto |
6198,35 |
1301,65 |
7500,00 |
|
06-07-24 |
FACTURAS B |
4 |
16037 |
74271043600015 |
23401866604 |
HURTADO MELINA MANUELA |
Consumidor Final |
10487,60 |
2202,40 |
12690,00 |
|
06-07-24 |
FACTURAS B |
4 |
16038 |
74271043883781 |
35992904 |
CECILIA GENTILE |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
06-07-24 |
FACTURAS B |
4 |
16039 |
74271045754945 |
28281072 |
FARIAS ROMINA |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
06-07-24 |
FACTURAS B |
4 |
16040 |
74271045900712 |
20285466483 |
QUIROZ HECTOR DARIO |
Consumidor Final |
32251,24 |
6772,76 |
39024,00 |
|
06-07-24 |
FACTURAS A |
4 |
4370 |
74271046299427 |
27274949835 |
SANCHEZ MARIA SOLEDAD |
Responsable Monotributo |
16074,38 |
3375,62 |
19450,00 |
|
06-07-24 |
FACTURAS B |
4 |
16041 |
74271050117761 |
24022047 |
KARINA HERRERA |
Consumidor Final |
18429,75 |
3870,25 |
22300,00 |
|
06-07-24 |
FACTURAS B |
4 |
16042 |
74271050234952 |
28363866 |
ROMERO RAMON ESTEBAN |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
06-07-24 |
FACTURAS B |
4 |
16043 |
74271053167374 |
20155438 |
VERON JULIO |
Consumidor Final |
15661,16 |
3288,84 |
18950,00 |
|
06-07-24 |
FACTURAS A |
4 |
4371 |
74271056549038 |
27358368498 |
RODRIGUEZ LANDO ROCIO |
Responsable Monotributo |
12396,69 |
2603,30 |
14999,99 |
|
06-07-24 |
FACTURAS A |
4 |
4372 |
74271056835757 |
20960779550 |
MENDIBLE SUAREZ MANUEL ALEJANDRO |
Responsable Monotributo |
3305,79 |
694,22 |
4000,01 |
|
06-07-24 |
FACTURAS B |
4 |
16044 |
74271058725796 |
28363388 |
LEGUIZAMON MARTIN |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
07-07-24 |
FACTURAS B |
4 |
16045 |
74271076402294 |
27361619248 |
GIMENEZ ANA ROSALIA BEATRIZ |
Consumidor Final |
35723,14 |
7501,86 |
43225,00 |
|
07-07-24 |
FACTURAS B |
4 |
16046 |
74271076435848 |
27225494741 |
KARINA BRACO |
Consumidor Final |
81074,38 |
17025,62 |
98100,00 |
|
07-07-24 |
FACTURAS B |
4 |
16047 |
74271076448103 |
20279491379 |
RAMIREZ JAVIER ESTEBAN undefined |
Consumidor Final |
|
|
|
|
07-07-24 |
FACTURAS B |
4 |
16048 |
74271076461377 |
20279491379 |
RAMIREZ JAVIER ESTEBAN undefined |
Consumidor Final |
78595,04 |
16504,96 |
95100,00 |
|
07-07-24 |
FACTURAS B |
4 |
16049 |
74271132716564 |
20378954488 |
FUENTES CARLOS NICOLAS |
Consumidor Final |
70247,93 |
14752,07 |
85000,00 |
|
07-07-24 |
FACTURAS B |
4 |
16050 |
74271132801704 |
20378954488 |
FUENTES CARLOS NICOLAS |
Consumidor Final |
70247,93 |
14752,07 |
85000,00 |
|
07-07-24 |
FACTURAS B |
4 |
16051 |
74271133375221 |
27320089056 |
MENDOZA RUPERTO ROMINA MELINA |
Consumidor Final |
48760,34 |
10239,67 |
59000,01 |
|
07-07-24 |
FACTURAS B |
4 |
16052 |
74271133552302 |
27223565854 |
CASTRILLO ROSA MARIELA |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
07-07-24 |
FACTURAS B |
4 |
16053 |
74271133664812 |
20246785199 |
MARTIN MAURICIO FERNANDO |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
07-07-24 |
FACTURAS B |
4 |
16054 |
74271133691295 |
20246785199 |
MARTIN MAURICIO FERNANDO |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
07-07-24 |
FACTURAS B |
4 |
16055 |
74271133773845 |
20264307407 |
TORRES RAUL |
Consumidor Final |
16487,60 |
3462,40 |
19950,00 |
|
07-07-24 |
FACTURAS B |
4 |
16056 |
74271134014138 |
27225494741 |
KARINA BRACO |
Consumidor Final |
74297,52 |
15602,48 |
89900,00 |
|
07-07-24 |
FACTURAS B |
4 |
16057 |
74271134313552 |
27431940944 |
VILLAGRA KAREN SABRINA |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
07-07-24 |
NOTAS DE CREDITO B |
4 |
196 |
74271134430594 |
20246785199 |
MARTIN MAURICIO FERNANDO |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
07-07-24 |
NOTAS DE CREDITO B |
4 |
197 |
74271134445759 |
20378954488 |
FUENTES CARLOS NICOLAS |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
08-07-24 |
FACTURAS B |
4 |
16058 |
74281166849447 |
93986481 |
GUTIERREZ CALLAPA EVA JHISEL |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
08-07-24 |
FACTURAS B |
4 |
16059 |
74281167060384 |
25850176 |
URUEÑA PEREZ SERGIO |
Consumidor Final |
32190,08 |
6759,92 |
38950,00 |
|
08-07-24 |
FACTURAS A |
4 |
4373 |
74281168045363 |
20246540137 |
BELIERA DARIO OSCAR |
Responsable Monotributo |
46280,99 |
9719,01 |
56000,00 |
|
08-07-24 |
FACTURAS A |
4 |
4374 |
74281168170445 |
20335027877 |
BUTTA MAURO |
Responsable Monotributo |
20661,16 |
4338,84 |
25000,00 |
|
08-07-24 |
FACTURAS B |
4 |
16060 |
74281168361086 |
27315177583 |
GIANCOLA PAOLA JIMENA |
Consumidor Final |
43388,43 |
9111,57 |
52500,00 |
|
08-07-24 |
FACTURAS A |
4 |
4375 |
74281168488659 |
27230087852 |
CAPULA FLAVIA |
Responsable Monotributo |
20661,16 |
4338,84 |
25000,00 |
|
08-07-24 |
FACTURAS B |
4 |
16061 |
74281168551008 |
28363388 |
LEGUIZAMON MARTIN |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
08-07-24 |
FACTURAS B |
4 |
16062 |
74281168623723 |
27439755755 |
RAMIREZ MARTINEZ SOFA CAMILA DENISSE |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
08-07-24 |
FACTURAS B |
4 |
16063 |
74281168755051 |
27391785347 |
GOMEZ CARBALLO MICAELA MAGALI |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
08-07-24 |
FACTURAS B |
4 |
16064 |
74281169268079 |
42885880 |
NANI LEONEL ALEXANDER |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
08-07-24 |
FACTURAS B |
4 |
16065 |
74281169399377 |
27175953367 |
HOLZMANN VIVIANA MYRIAM |
Consumidor Final |
123553,72 |
25946,28 |
149500,00 |
|
08-07-24 |
FACTURAS A |
4 |
4376 |
74281169525871 |
20940534020 |
RUIZ SALAS JUNIOR ANDRE |
IVA Responsable Inscripto |
54545,45 |
11454,54 |
65999,99 |
|
08-07-24 |
FACTURAS B |
4 |
16066 |
74281169712845 |
20370355852 |
CHAMORRO JUAN MARTIN |
Consumidor Final |
21157,02 |
4442,97 |
25599,99 |
|
08-07-24 |
FACTURAS A |
4 |
4377 |
74281170162771 |
20299493718 |
RIVAS ALBERTO RAMON |
Responsable Monotributo |
20661,16 |
4338,84 |
25000,00 |
|
08-07-24 |
FACTURAS B |
4 |
16067 |
74281171480201 |
31289324 |
RUIZ MERCEDES HAYDEE |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
08-07-24 |
FACTURAS A |
4 |
4378 |
74281171879006 |
27397440791 |
ADAM ANA BELEN |
Responsable Monotributo |
76446,28 |
16053,72 |
92500,00 |
|
08-07-24 |
FACTURAS A |
4 |
4379 |
74281172261300 |
20946033090 |
GONZALEZ AGUERO SAMUEL DAVID |
Responsable Monotributo |
20661,16 |
4338,84 |
25000,00 |
|
08-07-24 |
FACTURAS B |
4 |
16068 |
74281172464276 |
42674743 |
VERON ANDREA YAMILA |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
08-07-24 |
FACTURAS B |
4 |
16069 |
74281172606818 |
20300201939 |
LOPEZ DIAZ MATIAS ORLANDO |
Consumidor Final |
52479,34 |
11020,66 |
63500,00 |
|
08-07-24 |
FACTURAS B |
4 |
16070 |
74281172668643 |
42885880 |
NANI LEONEL ALEXANDER |
Consumidor Final |
62809,92 |
13190,08 |
76000,00 |
|
08-07-24 |
FACTURAS B |
4 |
16071 |
74281172768420 |
27238466879 |
CISNEROS VERONICA ISABEL |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
08-07-24 |
FACTURAS B |
4 |
16072 |
74281172966082 |
34969046 |
OSORIO ANDRES ESTEBAN |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
08-07-24 |
FACTURAS A |
4 |
4380 |
74281173038716 |
20946033090 |
GONZALEZ AGUERO SAMUEL DAVID |
Responsable Monotributo |
20661,16 |
4338,84 |
25000,00 |
|
08-07-24 |
FACTURAS B |
4 |
16073 |
74281173166731 |
27417971721 |
GAGNI CAMILA SOFIA |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
08-07-24 |
FACTURAS A |
4 |
4381 |
74281174210505 |
27361679232 |
SOSA PAMELA SOLEDAD |
Responsable Monotributo |
85537,19 |
17962,81 |
103500,00 |
|
08-07-24 |
FACTURAS B |
4 |
16074 |
74281174288407 |
31653616 |
LLANES ERNESTO GONZALO |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
08-07-24 |
FACTURAS B |
4 |
16075 |
74281174558140 |
26114373 |
TULA DIEGO EZEQUIEL |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
08-07-24 |
FACTURAS B |
4 |
16076 |
74281174761412 |
27400357329 |
FIGUEROA CAMILA SOLANGE |
Consumidor Final |
62809,92 |
13190,08 |
76000,00 |
|
08-07-24 |
FACTURAS B |
4 |
16077 |
74281174966068 |
41148623 |
ALTAMIRANO AILEN EMILSE |
Consumidor Final |
15702,48 |
3297,52 |
19000,00 |
|
08-07-24 |
FACTURAS B |
4 |
16078 |
74281175284412 |
35352637 |
RETAMAR LEANDRO EMANUEL |
Consumidor Final |
56363,64 |
11836,36 |
68200,00 |
|
08-07-24 |
FACTURAS B |
4 |
16079 |
74281175620798 |
28153920 |
LOYOLA ALEJANDRO DARIO |
Consumidor Final |
39917,36 |
8382,65 |
48300,01 |
|
08-07-24 |
FACTURAS A |
4 |
4382 |
74281175723947 |
27415565564 |
FERRARI AYLEN MICAELA |
Responsable Monotributo |
13636,36 |
2863,64 |
16500,00 |
|
08-07-24 |
FACTURAS B |
4 |
16080 |
74281176152960 |
27064250723 |
TORREIRO OLGA ALICIA |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
08-07-24 |
FACTURAS A |
4 |
4383 |
74281176924579 |
27284950203 |
FARIÑA SABRINA CARLA |
IVA Responsable Inscripto |
50413,22 |
10586,78 |
61000,00 |
|
08-07-24 |
FACTURAS B |
4 |
16081 |
74281177065546 |
27433071765 |
PORTAL BARBARA VANINA |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
08-07-24 |
FACTURAS B |
4 |
16082 |
74281177339063 |
22591417 |
RODRIGUEZ TOSI PAULA GABRIELA |
Consumidor Final |
29338,84 |
6161,16 |
35500,00 |
|
08-07-24 |
FACTURAS B |
4 |
16083 |
74281177534017 |
31979046 |
ALFONSO ANDRES JORGE |
Consumidor Final |
106198,35 |
22301,65 |
128500,00 |
|
08-07-24 |
FACTURAS B |
4 |
16084 |
74281177686914 |
20331747964 |
SANTANA JULIAN FEDERICO |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
08-07-24 |
FACTURAS B |
4 |
16085 |
74281179398606 |
27434576356 |
- |
Consumidor Final |
24380,17 |
5119,84 |
29500,01 |
|
08-07-24 |
FACTURAS B |
4 |
16086 |
74281180263745 |
20204417734 |
ALARCON MARCELO GABRIEL |
Consumidor Final |
74793,39 |
15706,61 |
90500,00 |
|
08-07-24 |
FACTURAS B |
4 |
16087 |
74281180341155 |
27319806534 |
CALDERON TAMARA ELISABETH undefined |
Consumidor Final |
44090,91 |
9259,09 |
53350,00 |
|
08-07-24 |
FACTURAS A |
4 |
4384 |
74281180436560 |
20358193006 |
AMENTAS CARLOS ANTONIO |
IVA Responsable Inscripto |
78925,62 |
16574,38 |
95500,00 |
|
08-07-24 |
FACTURAS B |
4 |
16088 |
74281180522036 |
27528501 |
BARRESI PABLO |
Consumidor Final |
41735,54 |
8764,46 |
50500,00 |
|
08-07-24 |
FACTURAS B |
4 |
16089 |
74281182442833 |
28363866 |
ROMERO RAMON ESTEBAN |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
08-07-24 |
FACTURAS B |
4 |
16090 |
74281182531331 |
27319806534 |
CALDERON TAMARA ELISABETH undefined |
Consumidor Final |
33181,82 |
6968,18 |
40150,00 |
|
08-07-24 |
FACTURAS B |
4 |
16091 |
74281182722163 |
27180961 |
AGUIRRE JORGE DARIO |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
08-07-24 |
FACTURAS A |
4 |
4385 |
74281182852224 |
20264299307 |
PERRI MARCO ANTONIO |
Responsable Monotributo |
16942,15 |
3557,85 |
20500,00 |
|
08-07-24 |
FACTURAS B |
4 |
16092 |
74281207359893 |
20306269586 |
ENCINA EDUARDO DIEGO |
Consumidor Final |
54132,23 |
11367,77 |
65500,00 |
|
08-07-24 |
FACTURAS A |
4 |
4386 |
74281217779892 |
20179029899 |
DANON GUIDO JAVIER |
IVA Responsable Inscripto |
14256,20 |
2993,80 |
17250,00 |
|
08-07-24 |
FACTURAS B |
4 |
16093 |
74281217884949 |
27385879240 |
RESCH FLORENCIA BELEN |
Consumidor Final |
21983,47 |
4616,53 |
26600,00 |
|
08-07-24 |
FACTURAS B |
4 |
16094 |
74281218151703 |
27444125271 |
CANDIA AYLEN |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
08-07-24 |
FACTURAS B |
4 |
16095 |
74281218351325 |
23627182 |
GOMEZ GRISELDA ELIZABETH |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
08-07-24 |
FACTURAS B |
4 |
16096 |
74281218447579 |
27316798352 |
CARTERON ELIZABETH |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
08-07-24 |
FACTURAS B |
4 |
16097 |
74281218698121 |
27357624555 |
VILLALVA CAROLINA |
Consumidor Final |
15537,19 |
3262,81 |
18800,00 |
|
08-07-24 |
FACTURAS B |
4 |
16098 |
74281218902506 |
27416899040 |
OZUNA MICAELA |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
08-07-24 |
FACTURAS B |
4 |
16099 |
74281219002232 |
20334198503 |
STRANGES ADRIAN JAVIER |
Consumidor Final |
28677,69 |
6022,31 |
34700,00 |
|
08-07-24 |
FACTURAS A |
4 |
4387 |
74281219147105 |
20283946526 |
MAIDANA RAMON WALTER |
Responsable Monotributo |
9752,07 |
2047,93 |
11800,00 |
|
08-07-24 |
FACTURAS B |
4 |
16100 |
74281219901132 |
94040543 |
VACA CASTEDO GARDENIA |
Consumidor Final |
22148,76 |
4651,24 |
26800,00 |
|
08-07-24 |
FACTURAS A |
4 |
4388 |
74281220077129 |
27328680977 |
LOPEZ YANINA GISELE |
Responsable Monotributo |
38016,53 |
7983,47 |
46000,00 |
|
08-07-24 |
FACTURAS B |
4 |
16101 |
74281220186796 |
27290027751 |
VEGA SOLANGE ANALIA DEL CARMEN |
Consumidor Final |
3966,94 |
833,06 |
4800,00 |
|
08-07-24 |
FACTURAS B |
4 |
16102 |
74281220405014 |
27420307603 |
GAUTO IARA |
Consumidor Final |
9752,07 |
2047,93 |
11800,00 |
|
08-07-24 |
FACTURAS B |
4 |
16103 |
74281220665794 |
27464272521 |
TELLECHEA |
Consumidor Final |
42561,98 |
8938,02 |
51500,00 |
|
08-07-24 |
FACTURAS B |
4 |
16104 |
74281220913599 |
27276963614 |
DEL CUETO |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
08-07-24 |
FACTURAS B |
4 |
16105 |
74281221301682 |
27357624555 |
VILLALVA CAROLINA |
Consumidor Final |
29752,07 |
6247,93 |
36000,00 |
|
08-07-24 |
FACTURAS B |
4 |
16106 |
74281221538598 |
27276963614 |
DEL CUETO |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
08-07-24 |
FACTURAS B |
4 |
16107 |
74281221628466 |
20311755324 |
ROMERO LEONARDO JAVIER |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
08-07-24 |
FACTURAS A |
4 |
4389 |
74281221720156 |
27398046337 |
ZOTELO GIMENEZ CLAUDIA |
Responsable Monotributo |
16528,93 |
3471,08 |
20000,01 |
|
08-07-24 |
FACTURAS A |
4 |
4390 |
74281221812822 |
20260468635 |
ZANETTA CARLOS EUGENIO |
IVA Responsable Inscripto |
56776,86 |
11923,14 |
68700,00 |
|
08-07-24 |
FACTURAS B |
4 |
16108 |
74281222032857 |
23291071619 |
TELLECHEA JUAN |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
08-07-24 |
FACTURAS A |
4 |
4391 |
74281222114392 |
20388918943 |
GRIMALDI ISAIAS NICOLAS |
Responsable Monotributo |
3305,79 |
694,22 |
4000,01 |
|
08-07-24 |
FACTURAS B |
4 |
16109 |
74281222319362 |
23310868744 |
MENA |
Consumidor Final |
14008,26 |
2941,73 |
16949,99 |
|
08-07-24 |
FACTURAS B |
4 |
16110 |
74281222397335 |
27280072384 |
CARDINALE FELICITAS |
Consumidor Final |
39338,84 |
8261,16 |
47600,00 |
|
08-07-24 |
FACTURAS B |
4 |
16111 |
74281222905524 |
27410645373 |
CALDERON MARIA VICTORIA |
Consumidor Final |
30165,29 |
6334,71 |
36500,00 |
|
08-07-24 |
FACTURAS B |
4 |
16112 |
74281223015981 |
23249319384 |
PELOSO MONICA GRACIELA UNDEFINED |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
08-07-24 |
FACTURAS A |
4 |
4392 |
74281223086475 |
27332584990 |
VILLALBA CIFUENTES MARCELA ESTEFANIA |
Responsable Monotributo |
53719,01 |
11280,99 |
65000,00 |
|
08-07-24 |
FACTURAS A |
4 |
4393 |
74281223555522 |
20255760778 |
MAMBREANI WALTER MARCELO |
Responsable Monotributo |
115702,48 |
24297,52 |
140000,00 |
|
08-07-24 |
FACTURAS B |
4 |
16113 |
74281225051203 |
23176321954 |
GIL NANCY |
Consumidor Final |
62190,08 |
13059,92 |
75250,00 |
|
08-07-24 |
FACTURAS B |
4 |
16114 |
74281225269363 |
20424752550 |
FERREIRA CRISTIAN EZEQUIEL |
Consumidor Final |
33884,30 |
7115,70 |
41000,00 |
|
08-07-24 |
FACTURAS A |
4 |
4394 |
74281225395679 |
27328680977 |
LOPEZ YANINA GISELE |
Responsable Monotributo |
23140,50 |
4859,50 |
28000,00 |
|
08-07-24 |
FACTURAS B |
4 |
16115 |
74281225755382 |
20389832775 |
BARRIOS BRIAN |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
08-07-24 |
FACTURAS A |
4 |
4395 |
74281225843703 |
27265684403 |
NACER ANGELA SUSANA |
Responsable Monotributo |
12396,69 |
2603,30 |
14999,99 |
|
08-07-24 |
FACTURAS B |
4 |
16116 |
74281226119888 |
20356513283 |
PALOMBIZIO JUAN PABLO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
08-07-24 |
FACTURAS B |
4 |
16117 |
74281226337093 |
20312524946 |
REIN PABLO SEBASTIAN |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
08-07-24 |
FACTURAS A |
4 |
4396 |
74281226418435 |
23347441589 |
ALVAREZ ALFREDO EDUARDO |
IVA Responsable Inscripto |
10330,58 |
2169,42 |
12500,00 |
|
08-07-24 |
FACTURAS B |
4 |
16118 |
74281226627745 |
20359728329 |
SARACO GONZALO CHRISTIAN undefined |
Consumidor Final |
6446,28 |
1353,72 |
7800,00 |
|
08-07-24 |
FACTURAS B |
4 |
16119 |
74281226922225 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
30991,74 |
6508,27 |
37500,01 |
|
08-07-24 |
FACTURAS B |
4 |
16120 |
74281227119135 |
20385199768 |
DOPAZO FRANCO RODRIGO |
Consumidor Final |
16942,15 |
3557,85 |
20500,00 |
|
08-07-24 |
FACTURAS B |
4 |
16121 |
74281227235485 |
20231766430 |
FRANCO |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
08-07-24 |
FACTURAS B |
4 |
16122 |
74281227350632 |
20231766430 |
FRANCO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
08-07-24 |
FACTURAS B |
4 |
16123 |
74281227500563 |
27220520418 |
GARRETTO PATRICIA ALEJANDRA UNDEFINED |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
08-07-24 |
FACTURAS B |
4 |
16124 |
74281227720885 |
20310804666 |
NIZ ADRIAN ALFREDO |
Consumidor Final |
15619,84 |
3280,17 |
18900,01 |
|
08-07-24 |
FACTURAS B |
4 |
16125 |
74281228027481 |
27241748249 |
BIDEGAIN |
Consumidor Final |
10768,60 |
2261,41 |
13030,01 |
|
08-07-24 |
FACTURAS B |
4 |
16126 |
74281228242504 |
20184079306 |
GIGLI CARLOS FERNANDO |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
08-07-24 |
FACTURAS B |
4 |
16127 |
74281228318498 |
20246785199 |
MARTIN MAURICIO FERNANDO |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
08-07-24 |
FACTURAS B |
4 |
16128 |
74281228556081 |
27528501 |
BARRESI PABLO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
08-07-24 |
FACTURAS B |
4 |
16129 |
74281228691247 |
27952287 |
ALMADA JUAN JOSE |
Consumidor Final |
50826,45 |
10673,55 |
61500,00 |
|
08-07-24 |
FACTURAS B |
4 |
16130 |
74281228941691 |
20425715454 |
ALEGRE EDUARDO SEBASTIAN |
Consumidor Final |
16280,99 |
3419,01 |
19700,00 |
|
08-07-24 |
FACTURAS B |
4 |
16131 |
74281229023205 |
27282784195 |
PEREZ ELBA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
08-07-24 |
FACTURAS B |
4 |
16132 |
74281229103913 |
94720466 |
ALLENDE FLORES ELIO |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
08-07-24 |
FACTURAS B |
4 |
16133 |
74281229188187 |
16414241 |
GOROSITO CARLOS HUMBERTO |
Consumidor Final |
21487,60 |
4512,40 |
26000,00 |
|
08-07-24 |
FACTURAS B |
4 |
16134 |
74281229325517 |
34969046 |
OSORIO ANDRES ESTEBAN |
Consumidor Final |
15661,16 |
3288,84 |
18950,00 |
|
08-07-24 |
FACTURAS B |
4 |
16135 |
74281229474822 |
27238466879 |
CISNEROS VERONICA ISABEL |
Consumidor Final |
111157,02 |
23342,97 |
134499,99 |
|
08-07-24 |
FACTURAS B |
4 |
16136 |
74281231495313 |
14145353 |
HAUCH |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
08-07-24 |
FACTURAS B |
4 |
16137 |
74281231628343 |
20373582965 |
VENANCIO GASTON OSCAR |
Consumidor Final |
23099,17 |
4850,83 |
27950,00 |
|
08-07-24 |
FACTURAS B |
4 |
16138 |
74281231742722 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
08-07-24 |
FACTURAS B |
4 |
16139 |
74281231848534 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
08-07-24 |
FACTURAS B |
4 |
16140 |
74281231993785 |
31414968 |
IBARRA CINTIA ANALIA |
Consumidor Final |
21487,60 |
4512,40 |
26000,00 |
|
08-07-24 |
FACTURAS B |
4 |
16141 |
74281232140326 |
27364966666 |
MONTENEGRO REYNAGA BANI LOURDES |
Consumidor Final |
109421,49 |
22978,51 |
132400,00 |
|
08-07-24 |
FACTURAS B |
4 |
16142 |
74281234054734 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
08-07-24 |
FACTURAS B |
4 |
16143 |
74281234175254 |
27368263821 |
ZIOLA NICOLE BARBARA |
Consumidor Final |
20000,00 |
4200,00 |
24200,00 |
|
08-07-24 |
FACTURAS B |
4 |
16144 |
74281234258570 |
20246785199 |
MARTIN MAURICIO FERNANDO |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
08-07-24 |
FACTURAS B |
4 |
16145 |
74281234487124 |
27339861329 |
ARDIL |
Consumidor Final |
3677,69 |
772,31 |
4450,00 |
|
08-07-24 |
FACTURAS B |
4 |
16146 |
74281234590122 |
27339861329 |
ARDIL |
Consumidor Final |
11074,38 |
2325,62 |
13400,00 |
|
08-07-24 |
FACTURAS A |
4 |
4397 |
74281239277499 |
20168052015 |
BORGES WALTER OSVALDO |
Responsable Monotributo |
53500,00 |
11235,00 |
64735,00 |
|
08-07-24 |
FACTURAS B |
4 |
16147 |
74281239515576 |
27382304182 |
TORRES CAMILA ELENA |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
08-07-24 |
FACTURAS B |
4 |
16148 |
74281239804167 |
27165136859 |
RAGGI ANALIA |
Consumidor Final |
21735,54 |
4564,46 |
26300,00 |
|
08-07-24 |
FACTURAS B |
4 |
16149 |
74281246196698 |
27165136859 |
RAGGI ANALIA |
Consumidor Final |
21735,54 |
4564,46 |
26300,00 |
|
08-07-24 |
NOTAS DE CREDITO B |
4 |
198 |
74281246241776 |
27165136859 |
RAGGI ANALIA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
08-07-24 |
NOTAS DE CREDITO B |
4 |
199 |
74281246305526 |
27165136859 |
RAGGI ANALIA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
08-07-24 |
FACTURAS B |
4 |
16150 |
74281246420142 |
27251036581 |
PEREIRA ANALIA BEATRIZ |
Consumidor Final |
6859,50 |
1440,49 |
8299,99 |
|
08-07-24 |
FACTURAS B |
4 |
16151 |
74281246733026 |
20433948832 |
ARGAÑARAZ |
Consumidor Final |
62190,08 |
13059,92 |
75250,00 |
|
08-07-24 |
FACTURAS B |
4 |
16152 |
74281246990334 |
23446788574 |
LEIVA AGUSTINA |
Consumidor Final |
3706,61 |
778,39 |
4485,00 |
|
08-07-24 |
FACTURAS B |
4 |
16153 |
74281247107122 |
20259413142 |
ECHILLEY RICARDO JAVIER undefined |
Consumidor Final |
15909,09 |
3340,91 |
19250,00 |
|
08-07-24 |
FACTURAS B |
4 |
16154 |
74281247219292 |
27373863616 |
LORIA LUCIANA PAULA |
Consumidor Final |
78842,98 |
16557,03 |
95400,01 |
|
08-07-24 |
FACTURAS B |
4 |
16155 |
74281247416735 |
20433948832 |
ARGAÑARAZ |
Consumidor Final |
29545,45 |
6204,54 |
35749,99 |
|
08-07-24 |
FACTURAS B |
4 |
16156 |
74281247720178 |
27178624380 |
OLIVERA LUCIA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
08-07-24 |
FACTURAS B |
4 |
16157 |
74281247838846 |
12454047 |
PONCE BLANCA |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
08-07-24 |
FACTURAS B |
4 |
16158 |
74281247965386 |
27341409417 |
LUDUEÑA ANA CLARA UNDEFINED |
Consumidor Final |
300413,22 |
63086,78 |
363500,00 |
|
08-07-24 |
FACTURAS B |
4 |
16159 |
74281248086195 |
20184079306 |
GIGLI CARLOS FERNANDO |
Consumidor Final |
20247,93 |
4252,07 |
24500,00 |
|
08-07-24 |
FACTURAS B |
4 |
16160 |
74281248196085 |
27106840925 |
TOMASELLI NILDA ELBA |
Consumidor Final |
17355,37 |
3644,63 |
21000,00 |
|
08-07-24 |
FACTURAS A |
4 |
4398 |
74281255289026 |
20358193006 |
AMENTAS CARLOS ANTONIO |
IVA Responsable Inscripto |
9504,13 |
1995,87 |
11500,00 |
|
08-07-24 |
FACTURAS B |
4 |
16161 |
74281255393847 |
23635279 |
AYALA JOSE |
Consumidor Final |
4256,20 |
893,80 |
5150,00 |
|
08-07-24 |
FACTURAS A |
4 |
4399 |
74281255506724 |
20363986979 |
MARTINETTI MARIANO |
Responsable Monotributo |
26446,28 |
5553,72 |
32000,00 |
|
08-07-24 |
FACTURAS B |
4 |
16162 |
74281255653875 |
20259413142 |
ECHILLEY RICARDO JAVIER undefined |
Consumidor Final |
14462,81 |
3037,19 |
17500,00 |
|
08-07-24 |
FACTURAS B |
4 |
16163 |
74281255823993 |
17199323 |
MEDINA ROBERTO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
08-07-24 |
FACTURAS B |
4 |
16164 |
74281255926375 |
93986481 |
GUTIERREZ CALLAPA EVA JHISEL |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
08-07-24 |
FACTURAS A |
4 |
4400 |
74281256183074 |
20288309168 |
SOSA GABRIEL FERNANDO |
Responsable Monotributo |
54545,45 |
11454,54 |
65999,99 |
|
08-07-24 |
FACTURAS A |
4 |
4401 |
74281256362348 |
27359769186 |
BIANCHI CARLA SABRINA |
Responsable Monotributo |
12396,69 |
2603,30 |
14999,99 |
|
08-07-24 |
FACTURAS B |
4 |
16165 |
74281256530668 |
27238466879 |
CISNEROS VERONICA ISABEL |
Consumidor Final |
15206,61 |
3193,39 |
18400,00 |
|
08-07-24 |
FACTURAS A |
4 |
4402 |
74281256672729 |
27274949835 |
SANCHEZ MARIA SOLEDAD |
Responsable Monotributo |
6198,35 |
1301,65 |
7500,00 |
|
08-07-24 |
FACTURAS B |
4 |
16166 |
74281256756868 |
27107991242 |
TERESA DOMINGUEZ |
Consumidor Final |
10537,19 |
2212,81 |
12750,00 |
|
08-07-24 |
FACTURAS B |
4 |
16167 |
74281267258882 |
27292853829 |
BALAGUR PATRICIA NOEMI |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
08-07-24 |
FACTURAS B |
4 |
16168 |
74281267345524 |
27346699642 |
MAZZELLO ANA CLARA |
Consumidor Final |
22809,92 |
4790,08 |
27600,00 |
|
08-07-24 |
FACTURAS B |
4 |
16169 |
74281267648308 |
30238168 |
VILLARREAL MARCELA NOEMI |
Consumidor Final |
38429,75 |
8070,25 |
46500,00 |
|
08-07-24 |
FACTURAS B |
4 |
16170 |
74281267762009 |
27284947563 |
RIAL MARIA LAURA undefined |
Consumidor Final |
28099,17 |
5900,83 |
34000,00 |
|
08-07-24 |
FACTURAS B |
4 |
16171 |
74281267853669 |
27405849920 |
CORREA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
08-07-24 |
FACTURAS A |
4 |
4403 |
74281267937868 |
23263643704 |
OLIVER VERONICA GABRIELA |
Responsable Monotributo |
16528,93 |
3471,08 |
20000,01 |
|
08-07-24 |
FACTURAS B |
4 |
16172 |
74281268207578 |
20431940443 |
CONTRERA MARTIN |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
08-07-24 |
FACTURAS B |
4 |
16173 |
74281268434311 |
27244295164 |
LOPEZ |
Consumidor Final |
41818,18 |
8781,82 |
50600,00 |
|
08-07-24 |
FACTURAS B |
4 |
16174 |
74281275227644 |
27284947563 |
RIAL MARIA LAURA undefined |
Consumidor Final |
|
|
|
|
08-07-24 |
FACTURAS B |
4 |
16175 |
74281275283237 |
20055907 |
TORRE LUIS ERNESTO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
08-07-24 |
FACTURAS B |
4 |
16176 |
74281275363267 |
31979046 |
ALFONSO ANDRES JORGE |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
08-07-24 |
FACTURAS B |
4 |
16177 |
74281275414016 |
20314484186 |
ROBLES RAMON ANTONIO |
Consumidor Final |
26446,28 |
5553,72 |
32000,00 |
|
09-07-24 |
FACTURAS B |
4 |
16178 |
74281317386262 |
27319806534 |
CALDERON TAMARA ELISABETH undefined |
Consumidor Final |
33181,82 |
6968,18 |
40150,00 |
|
09-07-24 |
FACTURAS B |
4 |
16179 |
74281317625057 |
43457035 |
ROMERO JAZMIN |
Consumidor Final |
38636,36 |
8113,64 |
46750,00 |
|
09-07-24 |
FACTURAS B |
4 |
16180 |
74281317794737 |
31198189 |
PAMELA VILLAREAL |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
09-07-24 |
FACTURAS B |
4 |
16181 |
74281317884574 |
20360886515 |
BARRERA DAVID NAHUEL |
Consumidor Final |
9421,49 |
1978,51 |
11400,00 |
|
09-07-24 |
FACTURAS B |
4 |
16182 |
74281317964017 |
28363388 |
LEGUIZAMON MARTIN |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
09-07-24 |
FACTURAS A |
4 |
4404 |
74281319303034 |
20110352108 |
PASCUET ALBERTO JORGE |
IVA Responsable Inscripto |
19834,71 |
4165,29 |
24000,00 |
|
09-07-24 |
FACTURAS B |
4 |
16183 |
74281319405915 |
20428264704 |
CARABAJAL ENZO DANIEL ALBERTO |
Consumidor Final |
23553,72 |
4946,28 |
28500,00 |
|
09-07-24 |
FACTURAS B |
4 |
16184 |
74281319803686 |
46257594 |
ALTAMIRANO VALENTINA SOL AMPARO |
Consumidor Final |
47107,44 |
9892,56 |
57000,00 |
|
09-07-24 |
FACTURAS B |
4 |
16185 |
74281319878307 |
27439755755 |
RAMIREZ MARTINEZ SOFA CAMILA DENISSE |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
09-07-24 |
FACTURAS B |
4 |
16186 |
74281319951961 |
28281072 |
FARIAS ROMINA |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
09-07-24 |
FACTURAS A |
4 |
4405 |
74281320073598 |
27416828518 |
SARRIA NORMA ROCIO |
Responsable Monotributo |
20661,16 |
4338,84 |
25000,00 |
|
09-07-24 |
FACTURAS B |
4 |
16187 |
74281320131680 |
27292505952 |
SANZ MARIA VICTORIA |
Consumidor Final |
41735,54 |
8764,46 |
50500,00 |
|
09-07-24 |
FACTURAS B |
4 |
16188 |
74281332116880 |
27405849920 |
CORREA |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
09-07-24 |
FACTURAS B |
4 |
16189 |
74281332166673 |
31979046 |
ALFONSO ANDRES JORGE |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
09-07-24 |
FACTURAS B |
4 |
16190 |
74281332339176 |
32422724 |
DELGADO DANIELA FERNANDA |
Consumidor Final |
14338,84 |
3011,16 |
17350,00 |
|
09-07-24 |
FACTURAS B |
4 |
16191 |
74281332392826 |
27439755755 |
RAMIREZ MARTINEZ SOFA CAMILA DENISSE |
Consumidor Final |
19752,07 |
4147,93 |
23900,00 |
|
09-07-24 |
FACTURAS B |
4 |
16192 |
74281346270422 |
94720466 |
ALLENDE FLORES ELIO |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
09-07-24 |
FACTURAS B |
4 |
16193 |
74281346340718 |
27225494741 |
KARINA BRACO |
Consumidor Final |
71818,18 |
15081,82 |
86900,00 |
|
09-07-24 |
FACTURAS A |
4 |
4406 |
74281346922198 |
27274949835 |
SANCHEZ MARIA SOLEDAD |
Responsable Monotributo |
8677,69 |
1822,31 |
10500,00 |
|
09-07-24 |
FACTURAS B |
4 |
16194 |
74281346992327 |
27238466879 |
CISNEROS VERONICA ISABEL |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
09-07-24 |
FACTURAS B |
4 |
16195 |
74281347068717 |
27365218892 |
ACUÑA ELIANA UNDEFINED |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
09-07-24 |
FACTURAS A |
4 |
4407 |
74281347147759 |
20358193006 |
AMENTAS CARLOS ANTONIO |
IVA Responsable Inscripto |
19752,07 |
4147,93 |
23900,00 |
|
09-07-24 |
FACTURAS B |
4 |
16196 |
74281348152334 |
27378792172 |
GOITIA ALDANA BEATRIZ ALEXIA |
Consumidor Final |
23454,55 |
4925,46 |
28380,01 |
|
09-07-24 |
FACTURAS B |
4 |
16197 |
74281355148180 |
27378792172 |
GOITIA ALDANA BEATRIZ ALEXIA |
Consumidor Final |
23454,55 |
4925,46 |
28380,01 |
|
09-07-24 |
FACTURAS B |
4 |
16198 |
74281355883500 |
93986481 |
GUTIERREZ CALLAPA EVA JHISEL |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
09-07-24 |
FACTURAS B |
4 |
16199 |
74281359776688 |
20431940443 |
CONTRERA MARTIN |
Consumidor Final |
14132,23 |
2967,77 |
17100,00 |
|
10-07-24 |
FACTURAS B |
4 |
16200 |
74281411592815 |
28363866 |
ROMERO RAMON ESTEBAN |
Consumidor Final |
14462,81 |
3037,19 |
17500,00 |
|
10-07-24 |
FACTURAS B |
4 |
16201 |
74281411673346 |
27184279822 |
VILLALBA ANDREA TERESA undefined |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
10-07-24 |
FACTURAS B |
4 |
16202 |
74281411776906 |
27365218892 |
ACUÑA ELIANA UNDEFINED |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
10-07-24 |
FACTURAS A |
4 |
4408 |
74281411906828 |
27289117364 |
AMARILLA ANGELA VICTORIA |
IVA Responsable Inscripto |
9090,91 |
1909,09 |
11000,00 |
|
10-07-24 |
FACTURAS B |
4 |
16203 |
74281411959009 |
20433948832 |
ARGAÑARAZ |
Consumidor Final |
5991,74 |
1258,27 |
7250,01 |
|
10-07-24 |
FACTURAS B |
4 |
16204 |
74281412571754 |
42426725 |
ZALAZAR ROCIO CANDELA |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
10-07-24 |
FACTURAS A |
4 |
4409 |
74281412627273 |
20182543943 |
AUBERT ARMANDO ALCIDES |
Responsable Monotributo |
50000,00 |
10500,00 |
60500,00 |
|
10-07-24 |
FACTURAS A |
4 |
4410 |
74281422606404 |
23399143144 |
MENDEZ CATALINA XIMENA |
Responsable Monotributo |
17355,37 |
3644,63 |
21000,00 |
|
10-07-24 |
FACTURAS B |
4 |
16205 |
74281423306483 |
16940006 |
PAZ ALEJANDRA SILVIA |
Consumidor Final |
9876,03 |
2073,97 |
11950,00 |
|
10-07-24 |
FACTURAS B |
4 |
16206 |
74281423414779 |
27339859294 |
VALDEZ CINTIA DAIANA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
10-07-24 |
FACTURAS B |
4 |
16207 |
74281426197024 |
20273778161 |
BORDA NORBERTO FABIAN |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
10-07-24 |
FACTURAS B |
4 |
16208 |
74281445726418 |
27172918099 |
CEBALLOS CLAUDIA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
10-07-24 |
FACTURAS B |
4 |
16209 |
74281446875601 |
93986481 |
GUTIERREZ CALLAPA EVA JHISEL |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
10-07-24 |
FACTURAS B |
4 |
16210 |
74281447058111 |
20398046057 |
SCHNEIDER MAURO NAHUEL |
Consumidor Final |
3966,94 |
833,06 |
4800,00 |
|
10-07-24 |
FACTURAS B |
4 |
16211 |
74281447166583 |
27451750203 |
VERA TORRES YASMIN AILEN |
Consumidor Final |
6115,70 |
1284,30 |
7400,00 |
|
10-07-24 |
FACTURAS B |
4 |
16212 |
74281447292666 |
20403513602 |
ALEGRE LUCAS GABRIEL |
Consumidor Final |
8512,40 |
1787,60 |
10300,00 |
|
10-07-24 |
FACTURAS B |
4 |
16213 |
74281447524676 |
20458555495 |
VIZIOLI |
Consumidor Final |
14710,74 |
3089,26 |
17800,00 |
|
10-07-24 |
FACTURAS B |
4 |
16214 |
74281447738274 |
31979046 |
ALFONSO ANDRES JORGE |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
10-07-24 |
FACTURAS B |
4 |
16215 |
74281447881758 |
27295242847 |
SALAZAR ROMINA SOLEDAD |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
10-07-24 |
FACTURAS B |
4 |
16216 |
74281448020555 |
27238520962 |
CANTERO SILVIA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
10-07-24 |
FACTURAS B |
4 |
16217 |
74281448118947 |
27250861902 |
TORALES SABINA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
10-07-24 |
FACTURAS A |
4 |
4411 |
74281458154686 |
20110352108 |
PASCUET ALBERTO JORGE |
IVA Responsable Inscripto |
68595,04 |
14404,96 |
83000,00 |
|
10-07-24 |
FACTURAS B |
4 |
16218 |
74281458376264 |
20379919295 |
BAREIRO |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
11-07-24 |
FACTURAS B |
4 |
16219 |
74281485765731 |
27388263011 |
RISO NADIA BELEN |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
11-07-24 |
FACTURAS B |
4 |
16220 |
74281486224695 |
20439894491 |
VELAZQUEZ DAMIAN |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
11-07-24 |
FACTURAS B |
4 |
16221 |
74281486333893 |
23325954159 |
VEDOYA GASTON ALEJANDRO DAVID UNDEFINED |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
11-07-24 |
FACTURAS B |
4 |
16222 |
74281486409025 |
27319806534 |
CALDERON TAMARA ELISABETH undefined |
Consumidor Final |
83884,30 |
17615,70 |
101500,00 |
|
11-07-24 |
FACTURAS B |
4 |
16223 |
74281486489249 |
20332719255 |
JIMENEZ MAURO ALBERTO |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
11-07-24 |
FACTURAS B |
4 |
16224 |
74281534996380 |
20238870446 |
ORBE ROBERTO CARLOS UNDEFINED |
Consumidor Final |
7355,38 |
1544,63 |
8900,01 |
|
11-07-24 |
FACTURAS B |
4 |
16225 |
74281535064625 |
20238870446 |
ORBE ROBERTO CARLOS UNDEFINED |
Consumidor Final |
7355,38 |
1544,63 |
8900,01 |
|
11-07-24 |
FACTURAS B |
4 |
16226 |
74281535365389 |
20085394100 |
BOMBELLI JORGE LUIS |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
11-07-24 |
FACTURAS A |
4 |
4412 |
74281535534757 |
27274949835 |
SANCHEZ MARIA SOLEDAD |
Responsable Monotributo |
9958,68 |
2091,32 |
12050,00 |
|
11-07-24 |
FACTURAS B |
4 |
16227 |
74281536011775 |
27434576356 |
- |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
11-07-24 |
FACTURAS B |
4 |
16228 |
74281536096889 |
27434576356 |
- |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
11-07-24 |
FACTURAS B |
4 |
16229 |
74281559088470 |
20226001582 |
MOLINA JOSE |
Consumidor Final |
4231,40 |
888,59 |
5119,99 |
|
11-07-24 |
FACTURAS B |
4 |
16230 |
74281559194468 |
20226001582 |
MOLINA JOSE |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
11-07-24 |
FACTURAS B |
4 |
16231 |
74281559359630 |
95186714 |
PAREDES DE BAREIRO MABEL RAMONA |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
11-07-24 |
FACTURAS B |
4 |
16232 |
74281559484327 |
23348312634 |
PEREZ ANDREA SILVANA undefined |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
11-07-24 |
FACTURAS B |
4 |
16233 |
74281589736927 |
23317636784 |
CABRAL ROMINA ELIZABETH |
Consumidor Final |
25000,00 |
5250,00 |
30250,00 |
|
11-07-24 |
FACTURAS A |
4 |
4413 |
74281589780141 |
20358193006 |
AMENTAS CARLOS ANTONIO |
IVA Responsable Inscripto |
6198,35 |
1301,65 |
7500,00 |
|
11-07-24 |
FACTURAS B |
4 |
16234 |
74281589831021 |
27238520962 |
CANTERO SILVIA |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
11-07-24 |
FACTURAS B |
4 |
16235 |
74281589933559 |
27360846070 |
JAURECHE DANIA SOLANGE UNDEFINED |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
11-07-24 |
FACTURAS B |
4 |
16236 |
74281589985857 |
20273097830 |
ALVAREZ ALICIA BEATRIZ |
Consumidor Final |
7685,95 |
1614,05 |
9300,00 |
|
11-07-24 |
FACTURAS A |
4 |
4414 |
74281590156757 |
23063013889 |
MILOHANICH ROBERTO PEDRO |
IVA Responsable Inscripto |
9917,36 |
2082,65 |
12000,01 |
|
11-07-24 |
FACTURAS A |
4 |
4415 |
74281593323621 |
27227105998 |
KLEVETA NORMA ELIZABETH |
IVA Responsable Inscripto |
16528,93 |
3471,08 |
20000,01 |
|
11-07-24 |
FACTURAS B |
4 |
16237 |
74281593425659 |
27416729463 |
NOBILE MARIA LUDMILA |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
11-07-24 |
FACTURAS B |
4 |
16238 |
74281593553954 |
24022782 |
MARTINEZ ANDREA ROSANA |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
12-07-24 |
FACTURAS A |
4 |
4416 |
74281617472785 |
20348818873 |
CHURRUARIN MATIAS GERMAN |
Responsable Monotributo |
22727,27 |
4772,73 |
27500,00 |
|
12-07-24 |
FACTURAS B |
4 |
16239 |
74281617536580 |
27238520962 |
CANTERO SILVIA |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
12-07-24 |
FACTURAS B |
4 |
16240 |
74281617594015 |
27238520962 |
CANTERO SILVIA |
Consumidor Final |
33884,30 |
7115,70 |
41000,00 |
|
12-07-24 |
FACTURAS B |
4 |
16241 |
74281617791870 |
17708901 |
BASTEGUIETA A |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
12-07-24 |
FACTURAS B |
4 |
16242 |
74281617878027 |
31966627 |
GASTON RODRIGUEZ |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
12-07-24 |
FACTURAS B |
4 |
16243 |
74281617936622 |
27317922073 |
BENOZIO BELEN |
Consumidor Final |
29752,07 |
6247,93 |
36000,00 |
|
12-07-24 |
FACTURAS B |
4 |
16244 |
74281632212856 |
20256243696 |
HERRERA CLAUDIO EDUARDO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
12-07-24 |
FACTURAS B |
4 |
16245 |
74281632471331 |
27295242847 |
SALAZAR ROMINA SOLEDAD |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
12-07-24 |
FACTURAS B |
4 |
16246 |
74281638212014 |
20085218558 |
WNETRZAK RICARDO ESTANISLAO |
Consumidor Final |
43388,43 |
9111,57 |
52500,00 |
|
12-07-24 |
FACTURAS A |
4 |
4417 |
74281638350419 |
20938855081 |
PARDO VAZQUEZ MANUEL |
IVA Responsable Inscripto |
72892,56 |
15307,44 |
88200,00 |
|
12-07-24 |
FACTURAS B |
4 |
16247 |
74281656445380 |
28363866 |
ROMERO RAMON ESTEBAN |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
12-07-24 |
FACTURAS B |
4 |
16248 |
74281656524791 |
27388320554 |
ANDRADA JULIETA ALICIA |
Consumidor Final |
51818,18 |
10881,82 |
62700,00 |
|
12-07-24 |
FACTURAS A |
4 |
4418 |
74281656614127 |
27048684721 |
BRISSON MARIA JOSEFINA |
IVA Responsable Inscripto |
31942,15 |
6707,85 |
38650,00 |
|
12-07-24 |
FACTURAS A |
4 |
4419 |
74281656680894 |
20267709417 |
CLEMENTE JUAN ANDRES |
IVA Responsable Inscripto |
18181,82 |
3818,18 |
22000,00 |
|
12-07-24 |
FACTURAS B |
4 |
16249 |
74281656757145 |
20174791172 |
GONZALEZ MIGUEL ANGEL |
Consumidor Final |
42148,76 |
8851,24 |
51000,00 |
|
12-07-24 |
FACTURAS B |
4 |
16250 |
74281660868506 |
27174794907 |
MOLONARI |
Consumidor Final |
48347,11 |
10152,89 |
58500,00 |
|
12-07-24 |
FACTURAS B |
4 |
16251 |
74281661393700 |
27219391272 |
CEBALLOS VIVIANA ANDREA |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
12-07-24 |
FACTURAS B |
4 |
16252 |
74281664651056 |
23332627694 |
DUHARTE |
Consumidor Final |
23223,14 |
4876,86 |
28100,00 |
|
12-07-24 |
FACTURAS B |
4 |
16253 |
74281666630768 |
20173787287 |
CORDOBA FERNANDO ANIBAL undefined |
Consumidor Final |
2727,27 |
572,73 |
3300,00 |
|
12-07-24 |
FACTURAS A |
4 |
4420 |
74281689342370 |
20235722608 |
CORFIELD JOSE EDUARDO |
Responsable Monotributo |
56611,57 |
11888,43 |
68500,00 |
|
12-07-24 |
FACTURAS B |
4 |
16254 |
74281689552518 |
43702742 |
CARBALLO LARA SOFIA |
Consumidor Final |
7355,37 |
1544,63 |
8900,00 |
|
12-07-24 |
FACTURAS B |
4 |
16255 |
74281689603414 |
27251036581 |
PEREIRA ANALIA BEATRIZ |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
12-07-24 |
FACTURAS B |
4 |
16256 |
74281689670873 |
20286948651 |
DI ROCCA ALEJANDRO ABEL |
Consumidor Final |
42561,98 |
8938,02 |
51500,00 |
|
12-07-24 |
FACTURAS B |
4 |
16257 |
74281689907040 |
94655946 |
ROJAS GAVILAN IDALINA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
12-07-24 |
FACTURAS B |
4 |
16258 |
74281690077353 |
33880273 |
LOPEZ MARIA CLAUDIA |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
12-07-24 |
FACTURAS B |
4 |
16259 |
74281701256800 |
27301057054 |
URIOL ADRIANA ELIDA undefined |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
12-07-24 |
FACTURAS B |
4 |
16260 |
74281701319324 |
27292750434 |
FACUNDO NATALIA SOLANGE |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
12-07-24 |
FACTURAS B |
4 |
16261 |
74281701371531 |
20078035243 |
PEPI SEBASTIAN CARLOS |
Consumidor Final |
26818,18 |
5631,82 |
32450,00 |
|
12-07-24 |
FACTURAS B |
4 |
16262 |
74281712852401 |
27528501 |
BARRESI PABLO |
Consumidor Final |
19421,49 |
4078,51 |
23500,00 |
|
12-07-24 |
FACTURAS B |
4 |
16263 |
74281712918973 |
23325954159 |
VEDOYA GASTON ALEJANDRO DAVID UNDEFINED |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
12-07-24 |
FACTURAS B |
4 |
16264 |
74281713266965 |
41689871 |
BANDEIRA VICTORIA MILAGROS |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
12-07-24 |
FACTURAS A |
4 |
4421 |
74281713637224 |
20928047394 |
CORREA VELAZQUEZ MARTA BEATRIZ |
IVA Responsable Inscripto |
16429,75 |
3450,25 |
19880,00 |
|
12-07-24 |
FACTURAS B |
4 |
16265 |
74281713746388 |
27206858872 |
IBARRA GRACIELA DEL VALLE undefined |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
12-07-24 |
FACTURAS B |
4 |
16266 |
74281713913107 |
50528633 |
CHURRUARIN MONZON UMA VALENTINA |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
12-07-24 |
FACTURAS B |
4 |
16267 |
74281724165073 |
27344900103 |
REY NOELIA MARIELA |
Consumidor Final |
33388,43 |
7011,57 |
40400,00 |
|
12-07-24 |
FACTURAS B |
4 |
16268 |
74281724442211 |
27416224906 |
GALVEZ BRENDA ABIGAIL UNDEFINED |
Consumidor Final |
9338,84 |
1961,16 |
11300,00 |
|
13-07-24 |
FACTURAS B |
4 |
16269 |
74281740948849 |
30079550 |
RUIZ WALTER GASTON |
Consumidor Final |
35537,19 |
7462,81 |
43000,00 |
|
13-07-24 |
FACTURAS B |
4 |
16270 |
74281740990692 |
28858753 |
DANIEL SUAREZ |
Consumidor Final |
59090,91 |
12409,09 |
71500,00 |
|
13-07-24 |
FACTURAS B |
4 |
16271 |
74281741034997 |
92099196 |
HILDA GERASIMIEG |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
13-07-24 |
FACTURAS B |
4 |
16272 |
74281749139573 |
20247309609 |
SANABRIA EDGARDO HERNAN |
Consumidor Final |
29917,36 |
6282,65 |
36200,01 |
|
13-07-24 |
FACTURAS B |
4 |
16273 |
74281750407888 |
27289238307 |
DIMARCO PAOLA DANIELA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
13-07-24 |
FACTURAS B |
4 |
16274 |
74281750996397 |
23186815114 |
AGUILAR DORA BEATRIZ |
Consumidor Final |
46198,35 |
9701,65 |
55900,00 |
|
13-07-24 |
FACTURAS B |
4 |
16275 |
74281751954920 |
27433071765 |
PORTAL BARBARA VANINA |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
13-07-24 |
FACTURAS B |
4 |
16276 |
74281752802618 |
27289414245 |
AGÜERO NIDIA MARIANA |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
13-07-24 |
FACTURAS B |
4 |
16277 |
74281756277328 |
20174791172 |
GONZALEZ MIGUEL ANGEL |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
13-07-24 |
FACTURAS B |
4 |
16278 |
74281759949289 |
27238520962 |
CANTERO SILVIA |
Consumidor Final |
30165,29 |
6334,71 |
36500,00 |
|
13-07-24 |
FACTURAS B |
4 |
16279 |
74281760970138 |
27295242847 |
SALAZAR ROMINA SOLEDAD |
Consumidor Final |
40495,87 |
8504,13 |
49000,00 |
|
13-07-24 |
FACTURAS B |
4 |
16280 |
74281764605009 |
43457035 |
ROMERO JAZMIN |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
13-07-24 |
FACTURAS B |
4 |
16281 |
74281770477546 |
40186560 |
GONZALZ JAZMIN |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
13-07-24 |
FACTURAS B |
4 |
16282 |
74281771222085 |
27174794907 |
MOLONARI |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
13-07-24 |
FACTURAS B |
4 |
16283 |
74281771623466 |
27364966666 |
MONTENEGRO REYNAGA BANI LOURDES |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
13-07-24 |
FACTURAS A |
4 |
4422 |
74281774549896 |
27349051759 |
ROCHA VALERIA SOLEDAD |
Responsable Monotributo |
6198,35 |
1301,65 |
7500,00 |
|
13-07-24 |
FACTURAS B |
4 |
16284 |
74281781693467 |
23317636784 |
CABRAL ROMINA ELIZABETH |
Consumidor Final |
44090,91 |
9259,09 |
53350,00 |
|
13-07-24 |
FACTURAS A |
4 |
4423 |
74281781765093 |
20239136487 |
ZAJAC ARNALDO UBALDO |
IVA Responsable Inscripto |
16280,99 |
3419,01 |
19700,00 |
|
13-07-24 |
FACTURAS B |
4 |
16285 |
74281783370532 |
20424752550 |
FERREIRA CRISTIAN EZEQUIEL |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
13-07-24 |
FACTURAS B |
4 |
16286 |
74281785913633 |
39789113 |
CHAMORRO NATALIA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
13-07-24 |
FACTURAS B |
4 |
16287 |
74281797933801 |
20233139 |
MENDOZA JUAN CARLOS |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
13-07-24 |
FACTURAS B |
4 |
16288 |
74281811362059 |
28858753 |
DANIEL SUAREZ |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
13-07-24 |
FACTURAS B |
4 |
16289 |
74281811432832 |
27395956200 |
D ONOFRIO CAMILA BELEN |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
13-07-24 |
FACTURAS A |
4 |
4424 |
74281811507283 |
20267709417 |
CLEMENTE JUAN ANDRES |
IVA Responsable Inscripto |
13636,36 |
2863,64 |
16500,00 |
|
13-07-24 |
FACTURAS A |
4 |
4425 |
74281811661300 |
20178681010 |
ABRUCHECE MAURICIO |
Responsable Monotributo |
6859,50 |
1440,49 |
8299,99 |
|
13-07-24 |
FACTURAS B |
4 |
16290 |
74281811907781 |
44609467 |
ALZUGARAY CANDELA |
Consumidor Final |
15000,00 |
3150,00 |
18150,00 |
|
13-07-24 |
FACTURAS A |
4 |
4426 |
74281811979585 |
20358193006 |
AMENTAS CARLOS ANTONIO |
IVA Responsable Inscripto |
6198,35 |
1301,65 |
7500,00 |
|
13-07-24 |
FACTURAS A |
4 |
4427 |
74281822672151 |
20358193006 |
AMENTAS CARLOS ANTONIO |
IVA Responsable Inscripto |
6198,35 |
1301,65 |
7500,00 |
|
13-07-24 |
FACTURAS B |
4 |
16291 |
74281822858464 |
20296360695 |
PERDIGUERO PABLO |
Consumidor Final |
21487,60 |
4512,40 |
26000,00 |
|
13-07-24 |
FACTURAS B |
4 |
16292 |
74281822939495 |
27339859294 |
VALDEZ CINTIA DAIANA |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
13-07-24 |
FACTURAS B |
4 |
16293 |
74281823111593 |
27400779886 |
PEREZ MICAELA |
Consumidor Final |
27190,08 |
5709,92 |
32900,00 |
|
13-07-24 |
FACTURAS B |
4 |
16294 |
74281823146110 |
33880273 |
LOPEZ MARIA CLAUDIA |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
14-07-24 |
FACTURAS B |
4 |
16295 |
74281844651156 |
27295242847 |
SALAZAR ROMINA SOLEDAD |
Consumidor Final |
26446,28 |
5553,72 |
32000,00 |
|
14-07-24 |
FACTURAS B |
4 |
16296 |
74281851666198 |
40848329 |
GEREZ ALAN NAHUEL ALBERTO |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
14-07-24 |
FACTURAS B |
4 |
16297 |
74281855121718 |
23317636784 |
CABRAL ROMINA ELIZABETH |
Consumidor Final |
33223,14 |
6976,86 |
40200,00 |
|
14-07-24 |
FACTURAS B |
4 |
16298 |
74281855171412 |
27381775009 |
MORE JENNIFER MICAELA |
Consumidor Final |
61785,12 |
12974,88 |
74760,00 |
|
14-07-24 |
FACTURAS B |
4 |
16299 |
74281856155429 |
93386167 |
CANTERO NILDA CRISTINA FERMINA |
Consumidor Final |
17355,37 |
3644,63 |
21000,00 |
|
14-07-24 |
FACTURAS B |
4 |
16300 |
74281857681182 |
28363866 |
ROMERO RAMON ESTEBAN |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
14-07-24 |
FACTURAS B |
4 |
16301 |
74281862361062 |
25762059 |
SOSA LORENA NOEMI |
Consumidor Final |
21487,60 |
4512,40 |
26000,00 |
|
15-07-24 |
FACTURAS B |
4 |
16302 |
74291905038857 |
23332591 |
GILLIGAN MIRIAM SUSANA |
Consumidor Final |
66115,70 |
13884,30 |
80000,00 |
|
15-07-24 |
FACTURAS B |
4 |
16303 |
74291905138087 |
20301199970 |
GUARDIA EZEQUIEL HERNAN |
Consumidor Final |
66115,70 |
13884,30 |
80000,00 |
|
15-07-24 |
FACTURAS B |
4 |
16304 |
74291905165279 |
27528501 |
BARRESI PABLO |
Consumidor Final |
11322,31 |
2377,69 |
13700,00 |
|
15-07-24 |
FACTURAS B |
4 |
16305 |
74291905192681 |
20180511521 |
SUAREZ RUBEN EMILIO |
Consumidor Final |
23909,09 |
5020,91 |
28930,00 |
|
15-07-24 |
FACTURAS B |
4 |
16306 |
74291905231016 |
20301199970 |
GUARDIA EZEQUIEL HERNAN |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
15-07-24 |
FACTURAS A |
4 |
4428 |
74291905305660 |
27169110064 |
CORTI INES VILMA |
Responsable Monotributo |
20661,16 |
4338,84 |
25000,00 |
|
15-07-24 |
FACTURAS B |
4 |
16307 |
74291905371426 |
20340300069 |
VELAZQUEZ FRANCISCO ALBERTO |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
15-07-24 |
FACTURAS B |
4 |
16308 |
74291905455638 |
35695262 |
DE OLIVERA CESAR EZEQUIEL |
Consumidor Final |
24545,45 |
5154,54 |
29699,99 |
|
15-07-24 |
FACTURAS B |
4 |
16309 |
74291905546243 |
33120993 |
CASTAÑEDA NICOLAS DAMIAN |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
15-07-24 |
FACTURAS B |
4 |
16310 |
74291905784132 |
28323964 |
ROCCO MARCELO JAVIER |
Consumidor Final |
33884,30 |
7115,70 |
41000,00 |
|
15-07-24 |
FACTURAS B |
4 |
16311 |
74291905809070 |
27182055447 |
CUPOLO ANDREA MABEL |
Consumidor Final |
21487,60 |
4512,40 |
26000,00 |
|
15-07-24 |
FACTURAS A |
4 |
4429 |
74291905836335 |
20178681010 |
ABRUCHECE MAURICIO |
Responsable Monotributo |
9504,13 |
1995,87 |
11500,00 |
|
15-07-24 |
FACTURAS B |
4 |
16312 |
74291950402083 |
27251036581 |
PEREIRA ANALIA BEATRIZ |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
15-07-24 |
FACTURAS B |
4 |
16313 |
74291950510175 |
27280931506 |
CONTRERAS DEBORA LIDIA |
Consumidor Final |
21818,18 |
4581,82 |
26400,00 |
|
15-07-24 |
FACTURAS B |
4 |
16314 |
74291950553950 |
27230026640 |
LECOQUE MARTA BEATRIZ |
Consumidor Final |
25834,71 |
5425,29 |
31260,00 |
|
15-07-24 |
FACTURAS A |
4 |
4430 |
74291950596515 |
20239136487 |
ZAJAC ARNALDO UBALDO |
IVA Responsable Inscripto |
27933,88 |
5866,11 |
33799,99 |
|
15-07-24 |
FACTURAS B |
4 |
16315 |
74291955235926 |
40324271 |
LANZILOTTA ROBLES CHRISTOPHER FLOREAL |
Consumidor Final |
4876,03 |
1023,97 |
5900,00 |
|
15-07-24 |
FACTURAS B |
4 |
16316 |
74291955307463 |
40324271 |
LANZILOTTA ROBLES CHRISTOPHER FLOREAL |
Consumidor Final |
4876,03 |
1023,97 |
5900,00 |
|
15-07-24 |
FACTURAS B |
4 |
16317 |
74291986856777 |
23352688789 |
SILVA VEGA FEDERICO LUJAN UNDEFINED |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
15-07-24 |
FACTURAS B |
4 |
16318 |
74291987200026 |
27528501 |
BARRESI PABLO |
Consumidor Final |
64462,81 |
13537,19 |
78000,00 |
|
15-07-24 |
FACTURAS B |
4 |
16319 |
74291987429965 |
23249137839 |
BUCCO JAVIER HORACIO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
15-07-24 |
FACTURAS B |
4 |
16320 |
74291987712034 |
27244915235 |
DIAZ KARINA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
15-07-24 |
FACTURAS B |
4 |
16321 |
74291987888499 |
27230026640 |
LECOQUE MARTA BEATRIZ |
Consumidor Final |
47438,02 |
9961,98 |
57400,00 |
|
15-07-24 |
FACTURAS A |
4 |
4431 |
74291988015461 |
27307438041 |
MANSON BAREIRO MARIA SOLEDAD |
Responsable Monotributo |
40909,09 |
8590,91 |
49500,00 |
|
15-07-24 |
FACTURAS B |
4 |
16322 |
74291988116090 |
41689957 |
REYES VIOLETA |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
15-07-24 |
FACTURAS A |
4 |
4432 |
74291988264244 |
27277102728 |
LEIVA NADIA SOLEDAD |
IVA Responsable Inscripto |
31404,96 |
6595,04 |
38000,00 |
|
15-07-24 |
FACTURAS A |
4 |
4433 |
74291988372941 |
27323113470 |
POLTRONIERI LORENA |
IVA Responsable Inscripto |
28016,53 |
5883,47 |
33900,00 |
|
15-07-24 |
FACTURAS B |
4 |
16323 |
74291988576981 |
27288639715 |
VERNAZDNI |
Consumidor Final |
16942,15 |
3557,85 |
20500,00 |
|
15-07-24 |
FACTURAS A |
4 |
4434 |
74291003572669 |
27169110064 |
CORTI INES VILMA |
Responsable Monotributo |
31818,18 |
6681,82 |
38500,00 |
|
15-07-24 |
FACTURAS B |
4 |
16324 |
74291003640864 |
28323964 |
ROCCO MARCELO JAVIER |
Consumidor Final |
27190,08 |
5709,92 |
32900,00 |
|
15-07-24 |
FACTURAS A |
4 |
4435 |
74291003712518 |
20358193006 |
AMENTAS CARLOS ANTONIO |
IVA Responsable Inscripto |
6198,35 |
1301,65 |
7500,00 |
|
15-07-24 |
FACTURAS B |
4 |
16325 |
74291003797371 |
23317636784 |
CABRAL ROMINA ELIZABETH |
Consumidor Final |
14000,00 |
2940,00 |
16940,00 |
|
15-07-24 |
FACTURAS B |
4 |
16326 |
74291003908683 |
27434576356 |
- |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
15-07-24 |
FACTURAS B |
4 |
16327 |
74291004129444 |
20929554265 |
PAEZ ALBERTO |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
15-07-24 |
FACTURAS B |
4 |
16328 |
74291004524023 |
27417971721 |
GAGNI CAMILA SOFIA |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
15-07-24 |
FACTURAS A |
4 |
4436 |
74291004588481 |
20135731227 |
NATALE HECTOR OMAR |
IVA Responsable Inscripto |
13140,50 |
2759,50 |
15900,00 |
|
15-07-24 |
FACTURAS B |
4 |
16329 |
74291004673058 |
20424752550 |
FERREIRA CRISTIAN EZEQUIEL |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
15-07-24 |
FACTURAS B |
4 |
16330 |
74291004853132 |
27379522128 |
LOPEZ DEBORA LUCIANA |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
15-07-24 |
FACTURAS B |
4 |
16331 |
74291008682737 |
27430857881 |
ALVAREZ |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
16-07-24 |
FACTURAS B |
4 |
16332 |
74291074085920 |
27368293011 |
AGUIRRE MARIELA SOLANGE |
Consumidor Final |
11710,74 |
2459,26 |
14170,00 |
|
16-07-24 |
FACTURAS A |
4 |
4437 |
74291074159210 |
20344014087 |
MAZZEI FABIAN NICOLAS |
Responsable Monotributo |
20909,09 |
4390,91 |
25300,00 |
|
16-07-24 |
FACTURAS B |
4 |
16333 |
74291074282094 |
27462690296 |
AGUSTINA PALACIOS |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
16-07-24 |
FACTURAS B |
4 |
16334 |
74291074379485 |
31798818 |
RECABAL JNOEL |
Consumidor Final |
16280,99 |
3419,01 |
19700,00 |
|
16-07-24 |
FACTURAS B |
4 |
16335 |
74291074494687 |
27303025788 |
MARTINEZ ALEJANDRA VANESSA |
Consumidor Final |
60661,16 |
12738,84 |
73400,00 |
|
16-07-24 |
FACTURAS B |
4 |
16336 |
74291074703978 |
27436286398 |
LOSCRI |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
16-07-24 |
FACTURAS B |
4 |
16337 |
74291077100882 |
27209575952 |
CARMINATI MARIA ANGELICA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
16-07-24 |
FACTURAS B |
4 |
16338 |
74291079889077 |
20387061410 |
ROLDAN CRISTIAN |
Consumidor Final |
18636,36 |
3913,64 |
22550,00 |
|
16-07-24 |
FACTURAS B |
4 |
16339 |
74291115405746 |
27528501 |
BARRESI PABLO |
Consumidor Final |
95867,77 |
20132,23 |
116000,00 |
|
16-07-24 |
FACTURAS B |
4 |
16340 |
74291115452743 |
27106840925 |
TOMASELLI NILDA ELBA |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
16-07-24 |
FACTURAS B |
4 |
16341 |
74291115579625 |
20249983099 |
MARIN PABLO ANDRES |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
16-07-24 |
FACTURAS B |
4 |
16342 |
74291115628914 |
28323964 |
ROCCO MARCELO JAVIER |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
16-07-24 |
FACTURAS B |
4 |
16343 |
74291115794073 |
23600385 |
RIOS MARIA CLARISA |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
16-07-24 |
FACTURAS A |
4 |
4438 |
74291123955257 |
20938855081 |
PARDO VAZQUEZ MANUEL |
IVA Responsable Inscripto |
38181,82 |
8018,18 |
46200,00 |
|
16-07-24 |
FACTURAS B |
4 |
16344 |
74291125793064 |
27339861329 |
ARDIL |
Consumidor Final |
11363,64 |
2386,36 |
13750,00 |
|
16-07-24 |
FACTURAS B |
4 |
16345 |
74291125852186 |
27434576356 |
- |
Consumidor Final |
3884,30 |
815,70 |
4700,00 |
|
16-07-24 |
FACTURAS A |
4 |
4439 |
74291125893207 |
20235722608 |
CORFIELD JOSE EDUARDO |
Responsable Monotributo |
20495,87 |
4304,13 |
24800,00 |
|
16-07-24 |
FACTURAS B |
4 |
16346 |
74291125946969 |
33880273 |
LOPEZ MARIA CLAUDIA |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
16-07-24 |
FACTURAS B |
4 |
16347 |
74291126115095 |
38071931 |
AQUINO NICOLAS ALBERTO |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
16-07-24 |
FACTURAS A |
4 |
4440 |
74291126219009 |
20948972302 |
PLAZA ALZATE JUAN SEBASTIAN |
Responsable Monotributo |
18925,62 |
3974,38 |
22900,00 |
|
16-07-24 |
FACTURAS B |
4 |
16348 |
74291134081608 |
28363866 |
ROMERO RAMON ESTEBAN |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
16-07-24 |
FACTURAS A |
4 |
4441 |
74291134163198 |
20407294174 |
VILLAN SERGIO MARTIN |
Responsable Monotributo |
20661,16 |
4338,84 |
25000,00 |
|
17-07-24 |
FACTURAS B |
4 |
16349 |
74291159986020 |
20371406884 |
ZERBONIA PABLO DANIEL |
Consumidor Final |
44214,88 |
9285,12 |
53500,00 |
|
17-07-24 |
FACTURAS B |
4 |
16350 |
74291160031183 |
27420963071 |
MORENO ARIANA |
Consumidor Final |
12809,92 |
2690,08 |
15500,00 |
|
17-07-24 |
FACTURAS A |
4 |
4442 |
74291160157548 |
23203976119 |
MUÑOZ DANIEL RICARDO |
Responsable Monotributo |
30578,51 |
6421,49 |
37000,00 |
|
17-07-24 |
FACTURAS B |
4 |
16351 |
74291160270162 |
23455755174 |
MUñOZ PALOMA |
Consumidor Final |
8595,04 |
1804,96 |
10400,00 |
|
17-07-24 |
FACTURAS B |
4 |
16352 |
74291160368630 |
23455755174 |
MUñOZ PALOMA |
Consumidor Final |
64876,03 |
13623,97 |
78500,00 |
|
17-07-24 |
FACTURAS B |
4 |
16353 |
74291160382936 |
20214790921 |
MATAS EDUARDO |
Consumidor Final |
64876,03 |
13623,97 |
78500,00 |
|
17-07-24 |
NOTAS DE CREDITO B |
4 |
200 |
74291160409156 |
23455755174 |
MUñOZ PALOMA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
17-07-24 |
FACTURAS B |
4 |
16354 |
74291203702254 |
20245777559 |
BORRI RICARDO DAVID |
Consumidor Final |
38429,75 |
8070,25 |
46500,00 |
|
17-07-24 |
FACTURAS A |
4 |
4443 |
74291203808079 |
20367399687 |
DEL YESSO GABRIEL AZEQUIEL |
Responsable Monotributo |
20165,29 |
4234,71 |
24400,00 |
|
17-07-24 |
FACTURAS B |
4 |
16355 |
74291203970896 |
24870561 |
PULIKAS NADIA VANINA |
Consumidor Final |
3966,94 |
833,06 |
4800,00 |
|
17-07-24 |
FACTURAS A |
4 |
4444 |
74291204027396 |
27328680977 |
LOPEZ YANINA GISELE |
Responsable Monotributo |
12396,69 |
2603,30 |
14999,99 |
|
17-07-24 |
FACTURAS B |
4 |
16356 |
74291204097583 |
27389478046 |
GONZALEZ GISELA |
Consumidor Final |
23966,94 |
5033,06 |
29000,00 |
|
17-07-24 |
FACTURAS B |
4 |
16357 |
74291204144192 |
31414968 |
IBARRA CINTIA ANALIA |
Consumidor Final |
12181,82 |
2558,18 |
14740,00 |
|
17-07-24 |
FACTURAS B |
4 |
16358 |
74291204189877 |
27952287 |
ALMADA JUAN JOSE |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
17-07-24 |
FACTURAS B |
4 |
16359 |
74291207426273 |
27142892346 |
LA ROSA LUCIA SUSANA |
Consumidor Final |
2148,76 |
451,24 |
2600,00 |
|
17-07-24 |
FACTURAS B |
4 |
16360 |
74291242726567 |
20294329537 |
CUEVAS RAMON MARIO |
Consumidor Final |
8925,62 |
1874,38 |
10800,00 |
|
17-07-24 |
FACTURAS B |
4 |
16361 |
74291242866139 |
27434576356 |
- |
Consumidor Final |
43388,43 |
9111,57 |
52500,00 |
|
17-07-24 |
FACTURAS B |
4 |
16362 |
74291242938736 |
14313624 |
MANEIRO MONICA |
Consumidor Final |
|
|
|
|
17-07-24 |
FACTURAS B |
4 |
16363 |
74291243044306 |
27217491253 |
SCHWARZ MONICA SUSANA UNDEFINED |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
17-07-24 |
FACTURAS B |
4 |
16364 |
74291243116932 |
23600385 |
RIOS MARIA CLARISA |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
17-07-24 |
FACTURAS B |
4 |
16365 |
74291244072082 |
20233749681 |
JUAREZ CRISTIAN ALEJANDRO |
Consumidor Final |
19338,84 |
4061,16 |
23400,00 |
|
17-07-24 |
FACTURAS A |
4 |
4445 |
74291244221030 |
20302123897 |
DENTI CRISTIAN DAMIAN |
Responsable Monotributo |
18223,14 |
3826,86 |
22050,00 |
|
17-07-24 |
FACTURAS B |
4 |
16366 |
74291254920648 |
23363782949 |
CRUZ NELSON LIBERATO |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
17-07-24 |
FACTURAS B |
4 |
16367 |
74291255096758 |
20279192797 |
CICARONE SEBASTIAN OBDULIO |
Consumidor Final |
109090,91 |
22909,09 |
132000,00 |
|
17-07-24 |
FACTURAS B |
4 |
16368 |
74291255277833 |
27204977645 |
MIRANT BORDE MARIA CECILIA |
Consumidor Final |
21322,31 |
4477,69 |
25800,00 |
|
17-07-24 |
FACTURAS B |
4 |
16369 |
74291255373925 |
42617756 |
ARAGON TOMAS ELIAS |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
17-07-24 |
FACTURAS B |
4 |
16370 |
74291258130699 |
27246449746 |
ESCOBAR GRACIELA |
Consumidor Final |
67272,73 |
14127,27 |
81400,00 |
|
17-07-24 |
FACTURAS B |
4 |
16371 |
74291259334457 |
27416224906 |
GALVEZ BRENDA ABIGAIL UNDEFINED |
Consumidor Final |
11818,18 |
2481,82 |
14300,00 |
|
18-07-24 |
FACTURAS B |
4 |
16372 |
74291281936314 |
38127183 |
MUñOZ PAULA |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
18-07-24 |
FACTURAS B |
4 |
16373 |
74291282076979 |
34510329 |
DRUGUERE JORGE |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
18-07-24 |
FACTURAS B |
4 |
16374 |
74291282360743 |
26404511 |
PEREZ JULIO |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
18-07-24 |
FACTURAS B |
4 |
16375 |
74291282532538 |
41032264 |
MARQUEZ JULIETA |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
18-07-24 |
FACTURAS B |
4 |
16376 |
74291282718736 |
24731741 |
ALVARENGA LORENA |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
18-07-24 |
FACTURAS B |
4 |
16377 |
74291309549584 |
27444125565 |
ROHR |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
18-07-24 |
FACTURAS B |
4 |
16378 |
74291310111349 |
27238434047 |
URIARTE VERONICA ELIZABETH |
Consumidor Final |
2148,76 |
451,24 |
2600,00 |
|
18-07-24 |
FACTURAS A |
4 |
4446 |
74291334698409 |
20270813845 |
SUAREZ FRANCISCO ARIEL |
Responsable Monotributo |
12396,69 |
2603,30 |
14999,99 |
|
18-07-24 |
FACTURAS B |
4 |
16379 |
74291334814329 |
42426725 |
ZALAZAR ROCIO CANDELA |
Consumidor Final |
3884,30 |
815,70 |
4700,00 |
|
18-07-24 |
FACTURAS A |
4 |
4447 |
74291334892630 |
27312820434 |
TORRES KARINA SOLEDAD |
Responsable Monotributo |
22314,05 |
4685,95 |
27000,00 |
|
18-07-24 |
FACTURAS B |
4 |
16380 |
74291348508954 |
24214559982 |
CHACON MARIA ALEJANDRA |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
18-07-24 |
FACTURAS B |
4 |
16381 |
74291348579799 |
27106840925 |
TOMASELLI NILDA ELBA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
18-07-24 |
FACTURAS A |
4 |
4448 |
74291348636039 |
27274949835 |
SANCHEZ MARIA SOLEDAD |
Responsable Monotributo |
18181,82 |
3818,18 |
22000,00 |
|
18-07-24 |
FACTURAS B |
4 |
16382 |
74291348692075 |
28323964 |
ROCCO MARCELO JAVIER |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
18-07-24 |
FACTURAS A |
4 |
4449 |
74291350441297 |
30709895385 |
POLICIA DE SEGURIDAD AEROPORTUARIA |
IVA Sujeto Exento |
16942,15 |
3557,85 |
20500,00 |
|
18-07-24 |
NOTAS DE CREDITO A |
4 |
55 |
74291351449555 |
30709895385 |
POLICIA DE SEGURIDAD AEROPORTUARIA |
IVA Sujeto Exento |
0,00 |
0,00 |
0,00 |
|
18-07-24 |
FACTURAS B |
4 |
16383 |
74291378441342 |
26275145 |
CASTRO DIEGO RUBEN |
Consumidor Final |
8925,62 |
1874,38 |
10800,00 |
|
18-07-24 |
FACTURAS B |
4 |
16384 |
74291378656514 |
28007263 |
BARROS ROSARIO MARIELA |
Consumidor Final |
6528,93 |
1371,08 |
7900,01 |
|
18-07-24 |
FACTURAS B |
4 |
16385 |
74291378715872 |
20387061410 |
ROLDAN CRISTIAN |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
18-07-24 |
FACTURAS B |
4 |
16386 |
74291378763710 |
27528501 |
BARRESI PABLO |
Consumidor Final |
23553,72 |
4946,28 |
28500,00 |
|
18-07-24 |
FACTURAS A |
4 |
4450 |
74291378816338 |
20358193006 |
AMENTAS CARLOS ANTONIO |
IVA Responsable Inscripto |
6198,35 |
1301,65 |
7500,00 |
|
18-07-24 |
FACTURAS B |
4 |
16387 |
74291378970777 |
36833667 |
PEREZ ZULEMA ELIZABET |
Consumidor Final |
30165,29 |
6334,71 |
36500,00 |
|
18-07-24 |
FACTURAS B |
4 |
16388 |
74291387730801 |
27246449746 |
ESCOBAR GRACIELA |
Consumidor Final |
33223,14 |
6976,86 |
40200,00 |
|
18-07-24 |
FACTURAS A |
4 |
4451 |
74291387785408 |
20403931374 |
PEREZ LUCAS IGNACIO |
Responsable Monotributo |
13636,36 |
2863,64 |
16500,00 |
|
18-07-24 |
FACTURAS B |
4 |
16389 |
74291387859170 |
38127183 |
MUñOZ PAULA |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
18-07-24 |
FACTURAS B |
4 |
16390 |
74291389815825 |
28363866 |
ROMERO RAMON ESTEBAN |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
18-07-24 |
FACTURAS B |
4 |
16391 |
74291390302008 |
20929554265 |
PAEZ ALBERTO |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
18-07-24 |
FACTURAS B |
4 |
16392 |
74291391642230 |
39944469 |
CANTEROS RODRIGO CESAR |
Consumidor Final |
42148,76 |
8851,24 |
51000,00 |
|
18-07-24 |
FACTURAS B |
4 |
16393 |
74291391725349 |
34510329 |
DRUGUERE JORGE |
Consumidor Final |
30165,29 |
6334,71 |
36500,00 |
|
18-07-24 |
FACTURAS B |
4 |
16394 |
74291393502937 |
27439755755 |
RAMIREZ MARTINEZ SOFA CAMILA DENISSE |
Consumidor Final |
14462,81 |
3037,19 |
17500,00 |
|
18-07-24 |
FACTURAS B |
4 |
16395 |
74291396967101 |
16623834 |
MERCEDES BERNHARD |
Consumidor Final |
75123,97 |
15776,03 |
90900,00 |
|
18-07-24 |
FACTURAS B |
4 |
16396 |
74291397952280 |
20224568089 |
RASCHELLA DANIEL |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
18-07-24 |
FACTURAS A |
4 |
4452 |
74291398566866 |
20334026060 |
CAPO CELIS MATIAS LEONEL |
Responsable Monotributo |
8677,69 |
1822,31 |
10500,00 |
|
19-07-24 |
FACTURAS B |
4 |
16397 |
74291404222966 |
21940658 |
MANUEL OMAR MARTINEZ |
Consumidor Final |
32231,40 |
6768,59 |
38999,99 |
|
19-07-24 |
FACTURAS B |
4 |
16398 |
74291412112422 |
29780426 |
RAMOS JUAN CARLOS |
Consumidor Final |
78842,98 |
16557,03 |
95400,01 |
|
19-07-24 |
FACTURAS A |
4 |
4453 |
74291459347189 |
27366851270 |
PAGLIERI DAICHMAN JESSICA YANINA |
Responsable Monotributo |
100826,44 |
21173,55 |
121999,99 |
|
19-07-24 |
FACTURAS B |
4 |
16399 |
74291459564437 |
20232729652 |
TORRES HUGO |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
19-07-24 |
FACTURAS B |
4 |
16400 |
74291459742726 |
27307672478 |
SUAREZ NATALIA |
Consumidor Final |
22851,24 |
4798,76 |
27650,00 |
|
19-07-24 |
FACTURAS A |
4 |
4454 |
74291459824038 |
20367399687 |
DEL YESSO GABRIEL AZEQUIEL |
Responsable Monotributo |
13636,36 |
2863,64 |
16500,00 |
|
19-07-24 |
FACTURAS B |
4 |
16401 |
74291459873862 |
20238870446 |
ORBE ROBERTO CARLOS UNDEFINED |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
19-07-24 |
FACTURAS A |
4 |
4455 |
74291459942306 |
27366851270 |
PAGLIERI DAICHMAN JESSICA YANINA |
Responsable Monotributo |
19008,26 |
3991,73 |
22999,99 |
|
19-07-24 |
FACTURAS B |
4 |
16402 |
74291460029274 |
27434576356 |
- |
Consumidor Final |
16611,57 |
3488,43 |
20100,00 |
|
19-07-24 |
FACTURAS A |
4 |
4456 |
74291460097150 |
27184816194 |
MUNTAABSKI VERONICA |
IVA Responsable Inscripto |
39669,42 |
8330,58 |
48000,00 |
|
19-07-24 |
FACTURAS B |
4 |
16403 |
74291463809950 |
30709895385 |
POLICIA DE SEGURIDAD AEROPORTUARIA |
IVA Sujeto Exento |
16942,15 |
3557,85 |
20500,00 |
|
19-07-24 |
FACTURAS B |
4 |
16404 |
74291463993335 |
27528501 |
BARRESI PABLO |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
19-07-24 |
FACTURAS B |
4 |
16405 |
74291479983087 |
27528501 |
BARRESI PABLO |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
19-07-24 |
FACTURAS B |
4 |
16406 |
74291480555944 |
27528501 |
BARRESI PABLO |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
19-07-24 |
FACTURAS B |
4 |
16407 |
74291486420724 |
20055907 |
TORRE LUIS ERNESTO |
Consumidor Final |
37851,24 |
7948,76 |
45800,00 |
|
19-07-24 |
FACTURAS B |
4 |
16408 |
74291486499643 |
16623834 |
MERCEDES BERNHARD |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
19-07-24 |
FACTURAS B |
4 |
16409 |
74291486565862 |
20409988068 |
JARA VERGARA DIEGO ARMANDO |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
19-07-24 |
FACTURAS B |
4 |
16410 |
74291486607290 |
20409988068 |
JARA VERGARA DIEGO ARMANDO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
19-07-24 |
FACTURAS B |
4 |
16411 |
74291486654695 |
27365954181 |
MORONE |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
19-07-24 |
FACTURAS A |
4 |
4457 |
74291486750083 |
20359700211 |
TOMASSO JUAN IGNACIO |
Responsable Monotributo |
12396,69 |
2603,30 |
14999,99 |
|
19-07-24 |
FACTURAS B |
4 |
16412 |
74291490410563 |
27468139567 |
OJEDA LUZ ABIGAIL UNDEFINED |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
19-07-24 |
FACTURAS B |
4 |
16413 |
74291490755676 |
38071931 |
AQUINO NICOLAS ALBERTO |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
19-07-24 |
FACTURAS B |
4 |
16414 |
74291491939132 |
32982254 |
SARAVIA ADOLFO MARTIN |
Consumidor Final |
33884,30 |
7115,70 |
41000,00 |
|
19-07-24 |
FACTURAS B |
4 |
16415 |
74291507153393 |
34304694 |
RACITI DENISE LEONELA |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
19-07-24 |
FACTURAS B |
4 |
16416 |
74291507217130 |
94681036 |
FLORES VARGAS ANGELES JUSTINA |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
19-07-24 |
FACTURAS B |
4 |
16417 |
74291507449363 |
34137634 |
LO CASCIO YESICA PAULA |
Consumidor Final |
46280,99 |
9719,01 |
56000,00 |
|
19-07-24 |
FACTURAS B |
4 |
16418 |
74291507662497 |
40497523 |
PACIENZA MARIA BELEN |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
19-07-24 |
FACTURAS B |
4 |
16419 |
74291507829292 |
35325312 |
FERREYRA CRISTIAN DANIEL |
Consumidor Final |
60909,09 |
12790,91 |
73700,00 |
|
19-07-24 |
FACTURAS B |
4 |
16420 |
74291514164551 |
27407202355 |
ARBEL MARIA BELEN |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
19-07-24 |
FACTURAS B |
4 |
16421 |
74291514218578 |
23600385 |
RIOS MARIA CLARISA |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
19-07-24 |
FACTURAS B |
4 |
16422 |
74291514281459 |
39944469 |
CANTEROS RODRIGO CESAR |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
19-07-24 |
FACTURAS B |
4 |
16423 |
74291520910936 |
34510329 |
DRUGUERE JORGE |
Consumidor Final |
17355,37 |
3644,63 |
21000,00 |
|
19-07-24 |
FACTURAS B |
4 |
16424 |
74291520947204 |
20288674982 |
SENA GERARDO JOSE |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
19-07-24 |
FACTURAS B |
4 |
16425 |
74291528645034 |
41745349 |
SANCHEZ MAILEN |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
19-07-24 |
FACTURAS B |
4 |
16426 |
74291532100942 |
21940658 |
MANUEL OMAR MARTINEZ |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
19-07-24 |
FACTURAS B |
4 |
16427 |
74291532109967 |
21940658 |
MANUEL OMAR MARTINEZ |
Consumidor Final |
6074,38 |
1275,62 |
7350,00 |
|
19-07-24 |
FACTURAS B |
4 |
16428 |
74291532136688 |
32998537 |
MUSIL ROMINA |
Consumidor Final |
35123,97 |
7376,03 |
42500,00 |
|
19-07-24 |
FACTURAS A |
4 |
4458 |
74291549141057 |
20161402487 |
RIVERO MIGUEL ANGEL |
IVA Responsable Inscripto |
20247,93 |
4252,07 |
24500,00 |
|
19-07-24 |
FACTURAS B |
4 |
16429 |
74291549320041 |
26337891 |
MARTINEZ CINTIA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
19-07-24 |
FACTURAS B |
4 |
16430 |
74291552650992 |
34137634 |
LO CASCIO YESICA PAULA |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
19-07-24 |
FACTURAS B |
4 |
16431 |
74291552730139 |
27433071765 |
PORTAL BARBARA VANINA |
Consumidor Final |
11074,38 |
2325,62 |
13400,00 |
|
19-07-24 |
FACTURAS B |
4 |
16432 |
74291553011068 |
28278150 |
ROMERO ESTELA NOEMI |
Consumidor Final |
12727,27 |
2672,73 |
15400,00 |
|
19-07-24 |
FACTURAS B |
4 |
16433 |
74291553210281 |
30929484 |
CLAUDIO CAYAO |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
19-07-24 |
FACTURAS A |
4 |
4459 |
74291566031350 |
20215321437 |
LO RUSSO ANTONIO DAMIAN |
IVA Responsable Inscripto |
27685,95 |
5814,05 |
33500,00 |
|
19-07-24 |
FACTURAS A |
4 |
4460 |
74291566124263 |
27200369586 |
SILVA MARIA ALEJANDRA |
Responsable Monotributo |
18595,04 |
3904,96 |
22500,00 |
|
19-07-24 |
FACTURAS B |
4 |
16434 |
74291566344598 |
20246466875 |
ALDAY HERNAN ARIEL |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
19-07-24 |
FACTURAS B |
4 |
16435 |
74291573001471 |
29501235 |
CLAUDIA BAEZ |
Consumidor Final |
44214,88 |
9285,12 |
53500,00 |
|
19-07-24 |
FACTURAS B |
4 |
16436 |
74291577636950 |
27320089056 |
MENDOZA RUPERTO ROMINA MELINA |
Consumidor Final |
23223,14 |
4876,86 |
28100,00 |
|
19-07-24 |
FACTURAS B |
4 |
16437 |
74291577677453 |
20147997087 |
SENA JOSE ARCADIO |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
19-07-24 |
FACTURAS B |
4 |
16438 |
74291577760722 |
40497523 |
PACIENZA MARIA BELEN |
Consumidor Final |
35537,19 |
7462,81 |
43000,00 |
|
19-07-24 |
FACTURAS B |
4 |
16439 |
74291580573751 |
20224568089 |
RASCHELLA DANIEL |
Consumidor Final |
32636,36 |
6853,64 |
39490,00 |
|
20-07-24 |
FACTURAS B |
4 |
16440 |
74291584924681 |
20362952140 |
CABALLERO LUCAS AGUSTIN |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
20-07-24 |
FACTURAS B |
4 |
16441 |
74291586981777 |
28363866 |
ROMERO RAMON ESTEBAN |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
20-07-24 |
FACTURAS B |
4 |
16442 |
74291587093165 |
46269088 |
YOHANA ARCAJO |
Consumidor Final |
11446,28 |
2403,72 |
13850,00 |
|
20-07-24 |
FACTURAS B |
4 |
16443 |
74291593449013 |
14313624 |
MANEIRO MONICA |
Consumidor Final |
18049,59 |
3790,41 |
21840,00 |
|
20-07-24 |
FACTURAS A |
4 |
4461 |
74291594119721 |
20204038245 |
CASANOVAS JUAN JOSE |
IVA Responsable Inscripto |
18363,64 |
3856,36 |
22220,00 |
|
20-07-24 |
FACTURAS B |
4 |
16444 |
74291595149687 |
27342557347 |
NOBILE MARIANA INES |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
20-07-24 |
FACTURAS B |
4 |
16445 |
74291607147513 |
27246449746 |
ESCOBAR GRACIELA |
Consumidor Final |
21570,25 |
4529,75 |
26100,00 |
|
20-07-24 |
FACTURAS B |
4 |
16446 |
74291611270294 |
36833667 |
PEREZ ZULEMA ELIZABET |
Consumidor Final |
25619,83 |
5380,16 |
30999,99 |
|
21-07-24 |
FACTURAS B |
4 |
16447 |
74291630912000 |
27289418283 |
GIMENEZ SERENA ROMINA UNDEFINED |
Consumidor Final |
63305,79 |
13294,22 |
76600,01 |
|
21-07-24 |
FACTURAS B |
4 |
16448 |
74291630912128 |
27289418283 |
GIMENEZ SERENA ROMINA UNDEFINED |
Consumidor Final |
63305,79 |
13294,22 |
76600,01 |
|
21-07-24 |
FACTURAS B |
4 |
16449 |
74291630912775 |
27289418283 |
GIMENEZ SERENA ROMINA UNDEFINED |
Consumidor Final |
63305,79 |
13294,22 |
76600,01 |
|
21-07-24 |
FACTURAS B |
4 |
16450 |
74291631182182 |
21940658 |
MANUEL OMAR MARTINEZ |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
21-07-24 |
FACTURAS B |
4 |
16451 |
74291631186995 |
41745349 |
SANCHEZ MAILEN |
Consumidor Final |
|
|
|
|
21-07-24 |
FACTURAS B |
4 |
16452 |
74291646947131 |
20248381346 |
JIMENEZ ARIEL HERNAN |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
21-07-24 |
FACTURAS B |
4 |
16453 |
74291646992487 |
20147997087 |
SENA JOSE ARCADIO |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
21-07-24 |
FACTURAS B |
4 |
16454 |
74291647050091 |
23408335299 |
ROJAS LUCAS GABRIEL |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
21-07-24 |
FACTURAS B |
4 |
16455 |
74291647090019 |
27528501 |
BARRESI PABLO |
Consumidor Final |
17768,60 |
3731,41 |
21500,01 |
|
21-07-24 |
FACTURAS B |
4 |
16456 |
74291647132081 |
27365954181 |
MORONE |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
21-07-24 |
FACTURAS B |
4 |
16457 |
74291647166136 |
27378792172 |
GOITIA ALDANA BEATRIZ ALEXIA |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
21-07-24 |
FACTURAS B |
4 |
16458 |
74291647266337 |
20368336654 |
BORDA DAVID |
Consumidor Final |
6404,96 |
1345,04 |
7750,00 |
|
21-07-24 |
FACTURAS A |
4 |
4462 |
74291647316923 |
27264268465 |
CHICO ROMINA SOLEDAD |
Responsable Monotributo |
20661,16 |
4338,84 |
25000,00 |
|
21-07-24 |
FACTURAS B |
4 |
16459 |
74291648450820 |
20308266843 |
JUAREZ ROBERTO CARLOS |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
21-07-24 |
FACTURAS B |
4 |
16460 |
74291652187861 |
20308266843 |
JUAREZ ROBERTO CARLOS |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
21-07-24 |
FACTURAS B |
4 |
16461 |
74291652225300 |
27386193032 |
RASCHELLA ANTONELLA |
Consumidor Final |
21487,60 |
4512,40 |
26000,00 |
|
21-07-24 |
FACTURAS A |
4 |
4463 |
74291652256101 |
20204038245 |
CASANOVAS JUAN JOSE |
IVA Responsable Inscripto |
21776,86 |
4573,14 |
26350,00 |
|
21-07-24 |
FACTURAS B |
4 |
16462 |
74291656762853 |
27346171532 |
YANINA D'ALESANDRO |
Consumidor Final |
49586,77 |
10413,22 |
59999,99 |
|
21-07-24 |
FACTURAS B |
4 |
16463 |
74291656962080 |
20412916450 |
LASALA BAHAMONDE MARA VALERIA |
Consumidor Final |
4760,33 |
999,67 |
5760,00 |
|
21-07-24 |
FACTURAS B |
4 |
16464 |
74291657020830 |
20412916450 |
LASALA BAHAMONDE MARA VALERIA |
Consumidor Final |
4760,33 |
999,67 |
5760,00 |
|
21-07-24 |
FACTURAS A |
4 |
4464 |
74291657066896 |
27241174560 |
ACUÑA MIRNA CRISTINA |
IVA Responsable Inscripto |
20661,16 |
4338,84 |
25000,00 |
|
21-07-24 |
FACTURAS B |
4 |
16465 |
74291657159898 |
20147997087 |
SENA JOSE ARCADIO |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
21-07-24 |
FACTURAS B |
4 |
16466 |
74291657195016 |
20362952140 |
CABALLERO LUCAS AGUSTIN |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
21-07-24 |
FACTURAS B |
4 |
16467 |
74291673887471 |
94681036 |
FLORES VARGAS ANGELES JUSTINA |
Consumidor Final |
62809,92 |
13190,08 |
76000,00 |
|
21-07-24 |
FACTURAS B |
4 |
16468 |
74291673941632 |
39944469 |
CANTEROS RODRIGO CESAR |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
21-07-24 |
FACTURAS B |
4 |
16469 |
74291674075997 |
27430857881 |
ALVAREZ |
Consumidor Final |
12066,12 |
2533,89 |
14600,01 |
|
21-07-24 |
FACTURAS B |
4 |
16470 |
74291674161638 |
20310645460 |
DUARTE SERGIOLEANDRO |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
21-07-24 |
FACTURAS B |
4 |
16471 |
74291674224709 |
20308624766 |
ARENAS WALTER ARIEL |
Consumidor Final |
62809,92 |
13190,08 |
76000,00 |
|
21-07-24 |
FACTURAS B |
4 |
16472 |
74291674252609 |
43457035 |
ROMERO JAZMIN |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
21-07-24 |
FACTURAS B |
4 |
16473 |
74291674335823 |
27145885588 |
VILLALBA ELICIA DAMIANA |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
21-07-24 |
FACTURAS B |
4 |
16474 |
74291674418330 |
20413908125 |
GRELA ELIAS JAVIER |
Consumidor Final |
25206,61 |
5293,39 |
30500,00 |
|
21-07-24 |
FACTURAS B |
4 |
16475 |
74291674483828 |
20147997087 |
SENA JOSE ARCADIO |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
21-07-24 |
FACTURAS B |
4 |
16476 |
74291677922644 |
27951389515 |
CESPEDES GOMEZ JESSICA BEATRIZ |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
21-07-24 |
FACTURAS B |
4 |
16477 |
74291678904002 |
20247309609 |
SANABRIA EDGARDO HERNAN |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
21-07-24 |
FACTURAS B |
4 |
16478 |
74291678978968 |
20247309609 |
SANABRIA EDGARDO HERNAN |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
21-07-24 |
FACTURAS B |
4 |
16479 |
74291678985010 |
20247309609 |
SANABRIA EDGARDO HERNAN |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
22-07-24 |
FACTURAS A |
4 |
4465 |
74301695141382 |
20200561407 |
PEREYRA GUILLERMO ANDRES |
Responsable Monotributo |
49586,78 |
10413,22 |
60000,00 |
|
22-07-24 |
FACTURAS B |
4 |
16480 |
74301695183946 |
27214391851 |
AYALA SILVIA ALEJANDRA |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
22-07-24 |
FACTURAS B |
4 |
16481 |
74301695252391 |
20436539666 |
RODRIGO ERICHIER |
Consumidor Final |
35950,41 |
7549,59 |
43500,00 |
|
22-07-24 |
FACTURAS B |
4 |
16482 |
74301695322378 |
27317518531 |
PEREIRA GONZALEZ |
Consumidor Final |
35950,41 |
7549,59 |
43500,00 |
|
22-07-24 |
FACTURAS B |
4 |
16483 |
74301699865649 |
27317518531 |
PEREIRA GONZALEZ |
Consumidor Final |
35950,41 |
7549,59 |
43500,00 |
|
22-07-24 |
FACTURAS B |
4 |
16484 |
74301737468560 |
33286703 |
FIGUEREDO DANIEL |
Consumidor Final |
22148,76 |
4651,24 |
26800,00 |
|
22-07-24 |
FACTURAS B |
4 |
16485 |
74301737524134 |
27368263821 |
ZIOLA NICOLE BARBARA |
Consumidor Final |
11363,64 |
2386,36 |
13750,00 |
|
22-07-24 |
FACTURAS B |
4 |
16486 |
74301737571982 |
23175953159 |
CAPDEVILA FABIAN ALFREDO |
Consumidor Final |
62809,92 |
13190,08 |
76000,00 |
|
22-07-24 |
FACTURAS B |
4 |
16487 |
74301737705764 |
34256293 |
ARAYA MARISOL |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
22-07-24 |
FACTURAS A |
4 |
4466 |
74301737809074 |
23456247644 |
ARANCIO RENATA GABRIELA |
Responsable Monotributo |
27272,73 |
5727,27 |
33000,00 |
|
22-07-24 |
FACTURAS B |
4 |
16488 |
74301739948074 |
94720466 |
ALLENDE FLORES ELIO |
Consumidor Final |
25661,16 |
5388,84 |
31050,00 |
|
22-07-24 |
FACTURAS B |
4 |
16489 |
74301783235824 |
20368336654 |
BORDA DAVID |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
22-07-24 |
FACTURAS B |
4 |
16490 |
74301783476203 |
27312945016 |
CUELLAR |
Consumidor Final |
4876,03 |
1023,97 |
5900,00 |
|
22-07-24 |
FACTURAS A |
4 |
4467 |
74301783565670 |
20208918622 |
FERRARI PABLO HORACIO |
Responsable Monotributo |
12396,69 |
2603,30 |
14999,99 |
|
22-07-24 |
FACTURAS B |
4 |
16491 |
74301783666610 |
20247309609 |
SANABRIA EDGARDO HERNAN |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
22-07-24 |
FACTURAS A |
4 |
4468 |
74301783750731 |
20358193006 |
AMENTAS CARLOS ANTONIO |
IVA Responsable Inscripto |
6198,35 |
1301,65 |
7500,00 |
|
22-07-24 |
FACTURAS B |
4 |
16492 |
74301783823164 |
20413908125 |
GRELA ELIAS JAVIER |
Consumidor Final |
21404,96 |
4495,04 |
25900,00 |
|
22-07-24 |
FACTURAS B |
4 |
16493 |
74301783901736 |
27378792172 |
GOITIA ALDANA BEATRIZ ALEXIA |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
22-07-24 |
FACTURAS B |
4 |
16494 |
74301783988415 |
28363866 |
ROMERO RAMON ESTEBAN |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
22-07-24 |
FACTURAS A |
4 |
4469 |
74301784078994 |
23263643704 |
OLIVER VERONICA GABRIELA |
Responsable Monotributo |
45289,26 |
9510,74 |
54800,00 |
|
22-07-24 |
FACTURAS B |
4 |
16495 |
74301784236850 |
20228663612 |
RAMIREZ CARLOS ROBERTO |
Consumidor Final |
48512,40 |
10187,60 |
58700,00 |
|
23-07-24 |
FACTURAS B |
4 |
16496 |
74301813861249 |
18487612 |
PASTRANA LILIANA |
Consumidor Final |
40495,87 |
8504,13 |
49000,00 |
|
23-07-24 |
FACTURAS B |
4 |
16497 |
74301857557737 |
20441415037 |
GUILLERMO VECINO |
Consumidor Final |
63181,82 |
13268,18 |
76450,00 |
|
23-07-24 |
FACTURAS B |
4 |
16498 |
74301857734554 |
20412913303 |
VILLALBA |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
23-07-24 |
FACTURAS A |
4 |
4470 |
74301857786645 |
27227105998 |
KLEVETA NORMA ELIZABETH |
IVA Responsable Inscripto |
43347,11 |
9102,89 |
52450,00 |
|
23-07-24 |
FACTURAS B |
4 |
16499 |
74301857846519 |
41745349 |
SANCHEZ MAILEN |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
23-07-24 |
FACTURAS B |
4 |
16500 |
74301857912725 |
20230902896 |
MARTINEZ CARLOS ALBERTO |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
23-07-24 |
FACTURAS B |
4 |
16501 |
74301858100869 |
20113765705 |
SANGUINETTI RUBEN DANIEL |
Consumidor Final |
38016,53 |
7983,47 |
46000,00 |
|
23-07-24 |
FACTURAS A |
4 |
4471 |
74301858260937 |
23164135659 |
PAULEAU RUBEN ALBERTO |
Responsable Monotributo |
12396,69 |
2603,30 |
14999,99 |
|
23-07-24 |
FACTURAS B |
4 |
16502 |
74301864100899 |
28323964 |
ROCCO MARCELO JAVIER |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
23-07-24 |
FACTURAS B |
4 |
16503 |
74301885429668 |
20175953796 |
FREIRE MARCELO RUBEN undefined |
Consumidor Final |
12603,31 |
2646,70 |
15250,01 |
|
23-07-24 |
FACTURAS B |
4 |
16504 |
74301885492536 |
27185857412 |
STRECKER RUTH |
Consumidor Final |
14545,45 |
3054,54 |
17599,99 |
|
23-07-24 |
FACTURAS B |
4 |
16505 |
74301885683237 |
20228663612 |
RAMIREZ CARLOS ROBERTO |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
23-07-24 |
FACTURAS B |
4 |
16506 |
74301885737301 |
27126013758 |
BURGOS MONICA GRACIELA |
Consumidor Final |
27438,02 |
5761,98 |
33200,00 |
|
23-07-24 |
FACTURAS B |
4 |
16507 |
74301885945830 |
37840140 |
CRUZ KAREN DANIELA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
23-07-24 |
FACTURAS B |
4 |
16508 |
74301906559258 |
27368263821 |
ZIOLA NICOLE BARBARA |
Consumidor Final |
47727,27 |
10022,73 |
57750,00 |
|
23-07-24 |
FACTURAS B |
4 |
16509 |
74301906777345 |
42229285 |
GRELA TOBIAS NEHUEN |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
23-07-24 |
FACTURAS B |
4 |
16510 |
74301906828372 |
42229285 |
GRELA TOBIAS NEHUEN |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
23-07-24 |
FACTURAS B |
4 |
16511 |
74301906882683 |
32094608 |
PARRAGA SAMANTA |
Consumidor Final |
15702,48 |
3297,52 |
19000,00 |
|
23-07-24 |
FACTURAS A |
4 |
4472 |
74301906950299 |
20215321437 |
LO RUSSO ANTONIO DAMIAN |
IVA Responsable Inscripto |
13223,14 |
2776,86 |
16000,00 |
|
23-07-24 |
FACTURAS A |
4 |
4473 |
74301907007731 |
27361894621 |
BARTNECHE LUDMILA |
Responsable Monotributo |
29834,71 |
6265,29 |
36100,00 |
|
23-07-24 |
FACTURAS B |
4 |
16512 |
74301907175350 |
39744170 |
LEDESMA EMANUEL EZEQUIEL |
Consumidor Final |
70247,93 |
14752,07 |
85000,00 |
|
23-07-24 |
FACTURAS B |
4 |
16513 |
74301908467819 |
18487612 |
PASTRANA LILIANA |
Consumidor Final |
30578,51 |
6421,49 |
37000,00 |
|
23-07-24 |
FACTURAS B |
4 |
16514 |
74301908662981 |
18487612 |
PASTRANA LILIANA |
Consumidor Final |
29917,36 |
6282,65 |
36200,01 |
|
23-07-24 |
FACTURAS A |
4 |
4474 |
74301913457581 |
27409753332 |
CORCHIO MARIA ALEJANDRA |
Responsable Monotributo |
7438,02 |
1561,98 |
9000,00 |
|
23-07-24 |
FACTURAS B |
4 |
16515 |
74301915927924 |
20412913303 |
VILLALBA |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
25-07-24 |
FACTURAS B |
4 |
16516 |
74301051807523 |
35741635 |
MIGUEL RUIZ |
Consumidor Final |
35950,41 |
7549,59 |
43500,00 |
|
25-07-24 |
FACTURAS B |
4 |
16517 |
74301051957020 |
14371212 |
MERLO MARIA LUISA |
Consumidor Final |
57727,27 |
12122,73 |
69850,00 |
|
25-07-24 |
FACTURAS B |
4 |
16518 |
74301052102614 |
38853978 |
FERREYRA ALEJANDRO |
Consumidor Final |
42148,76 |
8851,24 |
51000,00 |
|
25-07-24 |
FACTURAS B |
4 |
16519 |
74301052141924 |
20390955104 |
FURCENKO FEDERICO URIEL |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
25-07-24 |
FACTURAS B |
4 |
16520 |
74301052180556 |
18487612 |
PASTRANA LILIANA |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
25-07-24 |
FACTURAS B |
4 |
16521 |
74301052266168 |
45738688 |
BILLORDO GABRIEL |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
25-07-24 |
FACTURAS A |
4 |
4475 |
74301069251528 |
27398046337 |
ZOTELO GIMENEZ CLAUDIA |
Responsable Monotributo |
49586,78 |
10413,22 |
60000,00 |
|
25-07-24 |
FACTURAS A |
4 |
4476 |
74301069350964 |
27361894621 |
BARTNECHE LUDMILA |
Responsable Monotributo |
6198,35 |
1301,65 |
7500,00 |
|
25-07-24 |
FACTURAS A |
4 |
4477 |
74301069455144 |
20182543943 |
AUBERT ARMANDO ALCIDES |
Responsable Monotributo |
10082,64 |
2117,35 |
12199,99 |
|
25-07-24 |
FACTURAS B |
4 |
16522 |
74301069594037 |
18487612 |
PASTRANA LILIANA |
Consumidor Final |
35123,97 |
7376,03 |
42500,00 |
|
25-07-24 |
FACTURAS B |
4 |
16523 |
74301069699746 |
27416224906 |
GALVEZ BRENDA ABIGAIL UNDEFINED |
Consumidor Final |
9338,84 |
1961,16 |
11300,00 |
|
25-07-24 |
FACTURAS B |
4 |
16524 |
74301069827433 |
20317867833 |
CABALLERO MATIAS GASTON |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
25-07-24 |
FACTURAS B |
4 |
16525 |
74301070062579 |
27482883198 |
CARRIZO |
Consumidor Final |
21909,09 |
4600,91 |
26510,00 |
|
25-07-24 |
FACTURAS B |
4 |
16526 |
74301071207385 |
20946481700 |
PENAYO |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
25-07-24 |
FACTURAS B |
4 |
16527 |
74301071456862 |
27273425719 |
MEZA |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
25-07-24 |
FACTURAS B |
4 |
16528 |
74301071590174 |
28007263 |
BARROS ROSARIO MARIELA |
Consumidor Final |
48760,33 |
10239,67 |
59000,00 |
|
25-07-24 |
FACTURAS B |
4 |
16529 |
74301071870828 |
20250986875 |
SERAFINO ADRIAN HECTOR |
Consumidor Final |
62809,92 |
13190,08 |
76000,00 |
|
25-07-24 |
FACTURAS B |
4 |
16530 |
74301072134550 |
27279263443 |
BASCUÑAN |
Consumidor Final |
16942,15 |
3557,85 |
20500,00 |
|
25-07-24 |
FACTURAS B |
4 |
16531 |
74301111337615 |
20228663612 |
RAMIREZ CARLOS ROBERTO |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
25-07-24 |
FACTURAS B |
4 |
16532 |
74301111449489 |
20430542126 |
LO RUSSO NICOLAS |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
25-07-24 |
FACTURAS A |
4 |
4478 |
74301111496606 |
27380510761 |
TOSCANO MARCELA BELEN |
Responsable Monotributo |
30578,51 |
6421,49 |
37000,00 |
|
25-07-24 |
FACTURAS B |
4 |
16533 |
74301111546996 |
20139357222 |
AGUILAR ANGEL FERNANDO |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
25-07-24 |
FACTURAS A |
4 |
4479 |
74301111590961 |
27944640709 |
GUZMAN PADILLA ESTEFANY |
Responsable Monotributo |
62809,92 |
13190,08 |
76000,00 |
|
25-07-24 |
FACTURAS B |
4 |
16534 |
74301111678253 |
40497523 |
PACIENZA MARIA BELEN |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
25-07-24 |
FACTURAS B |
4 |
16535 |
74301111723933 |
23186815114 |
AGUILAR DORA BEATRIZ |
Consumidor Final |
13884,30 |
2915,70 |
16800,00 |
|
25-07-24 |
FACTURAS B |
4 |
16536 |
74301111872646 |
21494328 |
GIROLDI JORGE DANIEL |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
25-07-24 |
FACTURAS B |
4 |
16537 |
74301111925426 |
20441415037 |
GUILLERMO VECINO |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
25-07-24 |
FACTURAS B |
4 |
16538 |
74301111983333 |
27439755755 |
RAMIREZ MARTINEZ SOFA CAMILA DENISSE |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
25-07-24 |
FACTURAS B |
4 |
16539 |
74301112037429 |
27378792172 |
GOITIA ALDANA BEATRIZ ALEXIA |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
25-07-24 |
FACTURAS B |
4 |
16540 |
74301112126163 |
27262387599 |
RUSSO GLORIA ELIZABETH |
Consumidor Final |
23966,94 |
5033,06 |
29000,00 |
|
25-07-24 |
FACTURAS B |
4 |
16541 |
74301112181899 |
20518930 |
TERREROS MARIA GABRIELA |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
25-07-24 |
FACTURAS B |
4 |
16542 |
74301112274451 |
27434576356 |
- |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
25-07-24 |
FACTURAS B |
4 |
16543 |
74301112323266 |
28363866 |
ROMERO RAMON ESTEBAN |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
25-07-24 |
FACTURAS A |
4 |
4480 |
74301112368970 |
23164135659 |
PAULEAU RUBEN ALBERTO |
Responsable Monotributo |
6198,35 |
1301,65 |
7500,00 |
|
25-07-24 |
FACTURAS B |
4 |
16544 |
74301112405489 |
27232502326 |
FONDEVILLE MARIA EVA |
Consumidor Final |
10165,29 |
2134,71 |
12300,00 |
|
25-07-24 |
FACTURAS A |
4 |
4481 |
74301127412714 |
20204038245 |
CASANOVAS JUAN JOSE |
IVA Responsable Inscripto |
16545,45 |
3474,54 |
20019,99 |
|
25-07-24 |
FACTURAS B |
4 |
16545 |
74301127613442 |
27381775009 |
MORE JENNIFER MICAELA |
Consumidor Final |
3884,30 |
815,70 |
4700,00 |
|
25-07-24 |
FACTURAS B |
4 |
16546 |
74301127730028 |
20238640033 |
MEDINA CHRISTIAN DANIEL |
Consumidor Final |
44818,18 |
9411,82 |
54230,00 |
|
25-07-24 |
FACTURAS B |
4 |
16547 |
74301127789072 |
27528501 |
BARRESI PABLO |
Consumidor Final |
16198,35 |
3401,65 |
19600,00 |
|
25-07-24 |
FACTURAS A |
4 |
4482 |
74301127854952 |
20270724451 |
CHAZARRETA MARIANO ANIBAL |
IVA Responsable Inscripto |
37851,24 |
7948,76 |
45800,00 |
|
25-07-24 |
FACTURAS A |
4 |
4483 |
74301128142108 |
20309293518 |
SESTO JUAN JOSE |
Responsable Monotributo |
6198,35 |
1301,65 |
7500,00 |
|
25-07-24 |
FACTURAS B |
4 |
16548 |
74301128301036 |
26084005 |
HORTAL ROSANA ZULMA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
25-07-24 |
FACTURAS B |
4 |
16549 |
74301145822954 |
23183348124 |
D ARRIGO STELLA MARIS |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
25-07-24 |
FACTURAS B |
4 |
16550 |
74301145994506 |
94681036 |
FLORES VARGAS ANGELES JUSTINA |
Consumidor Final |
27545,45 |
5784,54 |
33329,99 |
|
25-07-24 |
FACTURAS A |
4 |
4484 |
74301146038754 |
20358193006 |
AMENTAS CARLOS ANTONIO |
IVA Responsable Inscripto |
6198,35 |
1301,65 |
7500,00 |
|
25-07-24 |
FACTURAS B |
4 |
16551 |
74301146080358 |
20413908125 |
GRELA ELIAS JAVIER |
Consumidor Final |
16446,28 |
3453,72 |
19900,00 |
|
25-07-24 |
FACTURAS A |
4 |
4485 |
74301146121714 |
27202897504 |
ERREFORCHO MARIA FERNANDA |
IVA Responsable Inscripto |
12396,69 |
2603,30 |
14999,99 |
|
26-07-24 |
FACTURAS A |
4 |
4486 |
74301170135139 |
27165440418 |
AEBERSOLD NORMA BEATRIZ |
Responsable Monotributo |
32272,73 |
6777,27 |
39050,00 |
|
26-07-24 |
FACTURAS B |
4 |
16553 |
74301183447311 |
23186815114 |
AGUILAR DORA BEATRIZ |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
26-07-24 |
FACTURAS B |
4 |
16554 |
74301183531770 |
23182442569 |
HERLEIN CLAUDIO |
Consumidor Final |
27685,95 |
5814,05 |
33500,00 |
|
26-07-24 |
FACTURAS B |
4 |
16555 |
74301183658916 |
26114373 |
TULA DIEGO EZEQUIEL |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
26-07-24 |
FACTURAS B |
4 |
16556 |
74301183731949 |
23186815114 |
AGUILAR DORA BEATRIZ |
Consumidor Final |
76942,15 |
16157,85 |
93100,00 |
|
26-07-24 |
FACTURAS B |
4 |
16557 |
74301210933137 |
27315177583 |
GIANCOLA PAOLA JIMENA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
26-07-24 |
FACTURAS B |
4 |
16558 |
74301211055345 |
20287094206 |
LOPEZ JAVIER EMILIANO |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
26-07-24 |
FACTURAS B |
4 |
16559 |
74301211170885 |
20175953796 |
FREIRE MARCELO RUBEN undefined |
Consumidor Final |
1363,64 |
286,36 |
1650,00 |
|
26-07-24 |
FACTURAS B |
4 |
16560 |
74301211268484 |
41005279 |
AGUILAR TORRES |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
26-07-24 |
FACTURAS B |
4 |
16561 |
74301211360454 |
41745349 |
SANCHEZ MAILEN |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
26-07-24 |
FACTURAS B |
4 |
16562 |
74301211428960 |
23119175054 |
SALLES ADRIANA BEATRIZ UNDEFINED |
Consumidor Final |
25991,74 |
5458,27 |
31450,01 |
|
26-07-24 |
FACTURAS A |
4 |
4487 |
74301214091003 |
20333660017 |
RODRIGUEZ JONATHAN EMMANUEL |
Responsable Monotributo |
16942,15 |
3557,85 |
20500,00 |
|
26-07-24 |
FACTURAS B |
4 |
16563 |
74301214303017 |
27472147779 |
BIFULCO |
Consumidor Final |
67768,60 |
14231,41 |
82000,01 |
|
26-07-24 |
FACTURAS B |
4 |
16564 |
74301214389711 |
27316950073 |
REY MELISA CELESTE |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
26-07-24 |
FACTURAS B |
4 |
16565 |
74301214464097 |
41745349 |
SANCHEZ MAILEN |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
26-07-24 |
FACTURAS B |
4 |
16566 |
74301214671478 |
27300211300 |
CASTAÑEDA |
Consumidor Final |
28818,18 |
6051,82 |
34870,00 |
|
26-07-24 |
FACTURAS B |
4 |
16567 |
74301238435954 |
28363866 |
ROMERO RAMON ESTEBAN |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
26-07-24 |
FACTURAS B |
4 |
16568 |
74301238893814 |
27435737698 |
FUNES MORENA |
Consumidor Final |
43772,73 |
9192,27 |
52965,00 |
|
26-07-24 |
FACTURAS B |
4 |
16569 |
74301238942983 |
28323964 |
ROCCO MARCELO JAVIER |
Consumidor Final |
13140,50 |
2759,50 |
15900,00 |
|
26-07-24 |
FACTURAS A |
4 |
4488 |
74301238993824 |
20270724451 |
CHAZARRETA MARIANO ANIBAL |
IVA Responsable Inscripto |
13140,50 |
2759,50 |
15900,00 |
|
26-07-24 |
FACTURAS A |
4 |
4489 |
74301239058215 |
20297392671 |
BASILOTTA HUGO |
IVA Responsable Inscripto |
22727,27 |
4772,73 |
27500,00 |
|
26-07-24 |
FACTURAS B |
4 |
16570 |
74301255239341 |
20260191951 |
PIETRAGALLA CORTI HORACIO CESAR |
Consumidor Final |
6363,64 |
1336,36 |
7700,00 |
|
26-07-24 |
FACTURAS B |
4 |
16571 |
74301255288895 |
27434576356 |
- |
Consumidor Final |
35123,97 |
7376,03 |
42500,00 |
|
26-07-24 |
FACTURAS B |
4 |
16572 |
74301255366807 |
44254372 |
CASANOVAS VALENTIN |
Consumidor Final |
6818,18 |
1431,82 |
8250,00 |
|
26-07-24 |
FACTURAS A |
4 |
4490 |
74301269424045 |
27202897504 |
ERREFORCHO MARIA FERNANDA |
IVA Responsable Inscripto |
8099,17 |
1700,83 |
9800,00 |
|
26-07-24 |
FACTURAS A |
4 |
4491 |
74301269573981 |
27347615329 |
SAYAGO CINTIA ELIZABETH |
Responsable Monotributo |
13636,36 |
2863,64 |
16500,00 |
|
26-07-24 |
FACTURAS B |
4 |
16573 |
74301270822204 |
27148750810 |
JUAREZ CLAUDIA ALEJANDRA |
Consumidor Final |
13057,85 |
2742,15 |
15800,00 |
|
26-07-24 |
FACTURAS B |
4 |
16574 |
74301270922125 |
20250986875 |
SERAFINO ADRIAN HECTOR |
Consumidor Final |
39586,78 |
8313,22 |
47900,00 |
|
26-07-24 |
FACTURAS B |
4 |
16575 |
74301271077356 |
46499691 |
LUNA D'ARRIGO JOAQUIN LEANDRO |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
26-07-24 |
FACTURAS B |
4 |
16576 |
74301274243821 |
20950395681 |
CHAVEZ RIVEROS JULIO CESAR |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
26-07-24 |
FACTURAS B |
4 |
16577 |
74301274293127 |
23182442569 |
HERLEIN CLAUDIO |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
26-07-24 |
FACTURAS A |
4 |
4492 |
74301274867014 |
27944640709 |
GUZMAN PADILLA ESTEFANY |
Responsable Monotributo |
46157,02 |
9692,97 |
55849,99 |
|
26-07-24 |
FACTURAS A |
4 |
4493 |
74301281157103 |
27165440418 |
AEBERSOLD NORMA BEATRIZ |
Responsable Monotributo |
8677,69 |
1822,31 |
10500,00 |
|
26-07-24 |
FACTURAS B |
4 |
16578 |
74301281251688 |
24230902 |
DO SANTOS NORMA |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
26-07-24 |
FACTURAS B |
4 |
16579 |
74301284771221 |
24042156 |
RAMIREZ MONICA PATRICIA |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
26-07-24 |
FACTURAS B |
4 |
16580 |
74301301526435 |
20403364739 |
RODRIGUEZ ESTEBAN DAMIAN |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
26-07-24 |
FACTURAS B |
4 |
16581 |
74301309092338 |
38129016 |
FERNANDEZ DONA |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
26-07-24 |
FACTURAS B |
4 |
16582 |
74301309198755 |
27433071765 |
PORTAL BARBARA VANINA |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
26-07-24 |
FACTURAS B |
4 |
16583 |
74301309472487 |
20349300940 |
LAFUENTE JONATAN EZEQUIEL |
Consumidor Final |
59090,91 |
12409,09 |
71500,00 |
|
26-07-24 |
FACTURAS B |
4 |
16584 |
74301316422219 |
28508948 |
PAUTTE ALEJANDRA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
26-07-24 |
FACTURAS B |
4 |
16585 |
74301332068079 |
43457035 |
ROMERO JAZMIN |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
26-07-24 |
FACTURAS B |
4 |
16586 |
74301332335617 |
41745349 |
SANCHEZ MAILEN |
Consumidor Final |
15123,97 |
3176,03 |
18300,00 |
|
26-07-24 |
FACTURAS B |
4 |
16587 |
74301332452191 |
31464823 |
GUZMAN GABRIELA |
Consumidor Final |
42231,40 |
8868,59 |
51099,99 |
|
26-07-24 |
FACTURAS B |
4 |
16588 |
74301332522050 |
20173787287 |
CORDOBA FERNANDO ANIBAL undefined |
Consumidor Final |
10863,64 |
2281,36 |
13145,00 |
|
26-07-24 |
FACTURAS B |
4 |
16589 |
74301332725057 |
41005279 |
AGUILAR TORRES |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
26-07-24 |
FACTURAS B |
4 |
16590 |
74301334096502 |
20405710790 |
AYALA JONATHAN EZEQUIEL UNDEFINED |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
26-07-24 |
FACTURAS B |
4 |
16591 |
74301338448920 |
27482883198 |
CARRIZO |
Consumidor Final |
6818,18 |
1431,82 |
8250,00 |
|
27-07-24 |
FACTURAS B |
4 |
16592 |
74301345834127 |
30428202 |
AGUIAR RODRIGO REYNALDO GUIDO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
27-07-24 |
FACTURAS B |
4 |
16593 |
74301349045640 |
20226001582 |
MOLINA JOSE |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
27-07-24 |
FACTURAS B |
4 |
16594 |
74301368916039 |
36949445 |
VAQUERO MARTIN MIGUEL |
Consumidor Final |
14710,74 |
3089,26 |
17800,00 |
|
27-07-24 |
FACTURAS B |
4 |
16595 |
74301370198785 |
45558068 |
MAIDANA SELENE |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
27-07-24 |
FACTURAS B |
4 |
16596 |
74301370466882 |
37879211 |
ZABALA FLORENCIA CELESTE |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
27-07-24 |
FACTURAS B |
4 |
16597 |
74301371790536 |
23404895249 |
RONDAN IGNACIO EZEQUIEL UNDEFINED |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
27-07-24 |
FACTURAS B |
4 |
16598 |
74301372020919 |
34181748 |
ROCA MARIA LAURA |
Consumidor Final |
3842,98 |
807,03 |
4650,01 |
|
27-07-24 |
FACTURAS A |
4 |
4494 |
74301372415105 |
20355569900 |
VILLAGRAN JONATHAN EMANUEL |
Responsable Monotributo |
12396,69 |
2603,30 |
14999,99 |
|
27-07-24 |
FACTURAS B |
4 |
16599 |
74301372640462 |
40862446 |
LOPEZ MICAELA BELEN |
Consumidor Final |
5537,19 |
1162,81 |
6700,00 |
|
27-07-24 |
FACTURAS B |
4 |
16600 |
74301372710096 |
20950395681 |
CHAVEZ RIVEROS JULIO CESAR |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
27-07-24 |
FACTURAS B |
4 |
16601 |
74301372803221 |
27356304379 |
MERCADO CORPO CARLA DANA |
Consumidor Final |
48636,36 |
10213,64 |
58850,00 |
|
28-07-24 |
FACTURAS A |
4 |
4495 |
74301388361867 |
27165440418 |
AEBERSOLD NORMA BEATRIZ |
Responsable Monotributo |
8677,69 |
1822,31 |
10500,00 |
|
28-07-24 |
FACTURAS B |
4 |
16602 |
74301388417491 |
27959029992 |
MARQUEZ GUTIERREZ ELIMAR BETZABETH |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
28-07-24 |
FACTURAS B |
4 |
16603 |
74301388477091 |
20238870446 |
ORBE ROBERTO CARLOS UNDEFINED |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
28-07-24 |
FACTURAS B |
4 |
16604 |
74301388596611 |
27185545070 |
27185545070 |
Consumidor Final |
16942,15 |
3557,85 |
20500,00 |
|
28-07-24 |
FACTURAS B |
4 |
16605 |
74301388641202 |
20226670816 |
20226670816 |
Consumidor Final |
32644,63 |
6855,37 |
39500,00 |
|
28-07-24 |
FACTURAS B |
4 |
16606 |
74301388671837 |
18405713 |
AUGE CLAUDIA |
Consumidor Final |
11404,96 |
2395,04 |
13800,00 |
|
28-07-24 |
FACTURAS B |
4 |
16607 |
74301389393770 |
27008822 |
ANKER SILVIA |
Consumidor Final |
32231,40 |
6768,59 |
38999,99 |
|
28-07-24 |
FACTURAS B |
4 |
16608 |
74301395939873 |
20403364739 |
RODRIGUEZ ESTEBAN DAMIAN |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
28-07-24 |
FACTURAS B |
4 |
16609 |
74301410729197 |
20403364739 |
RODRIGUEZ ESTEBAN DAMIAN |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
28-07-24 |
FACTURAS B |
4 |
16610 |
74301410890926 |
5119991 |
FERNANDEZ NELIDA |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
28-07-24 |
FACTURAS B |
4 |
16611 |
74301410954190 |
18487612 |
PASTRANA LILIANA |
Consumidor Final |
28842,98 |
6057,03 |
34900,01 |
|
28-07-24 |
FACTURAS A |
4 |
4496 |
74301411116056 |
20442543721 |
CASANOVAS VALENTIN |
Responsable Monotributo |
70041,32 |
14708,68 |
84750,00 |
|
28-07-24 |
FACTURAS B |
4 |
16612 |
74301411318963 |
20382950284 |
DEPAULI EDGARDO |
Consumidor Final |
59090,91 |
12409,09 |
71500,00 |
|
28-07-24 |
FACTURAS B |
4 |
16613 |
74301411408784 |
38129016 |
FERNANDEZ DONA |
Consumidor Final |
19421,49 |
4078,51 |
23500,00 |
|
28-07-24 |
FACTURAS B |
4 |
16614 |
74301411662086 |
27384998351 |
RODAS JOHANNA FIORELLA |
Consumidor Final |
15289,26 |
3210,74 |
18500,00 |
|
28-07-24 |
FACTURAS B |
4 |
16615 |
74301411743737 |
20277579805 |
PEÑA MELANIO MARTIRES |
Consumidor Final |
5289,26 |
1110,74 |
6400,00 |
|
28-07-24 |
FACTURAS B |
4 |
16616 |
74301411816424 |
27172372185 |
RIVERO NILDA |
Consumidor Final |
15950,41 |
3349,59 |
19300,00 |
|
28-07-24 |
FACTURAS A |
4 |
4497 |
74301411870120 |
20358193006 |
AMENTAS CARLOS ANTONIO |
IVA Responsable Inscripto |
20909,09 |
4390,91 |
25300,00 |
|
28-07-24 |
FACTURAS B |
4 |
16617 |
74301416399311 |
27959029992 |
MARQUEZ GUTIERREZ ELIMAR BETZABETH |
Consumidor Final |
21367,77 |
4487,23 |
25855,00 |
|
28-07-24 |
FACTURAS B |
4 |
16618 |
74301416588874 |
27202130335 |
BAHAMONDE SILVIA MONICA |
Consumidor Final |
12000,00 |
2520,00 |
14520,00 |
|
28-07-24 |
FACTURAS B |
4 |
16619 |
74301423315585 |
27420142841 |
GRAMAJO ELIANA |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
28-07-24 |
FACTURAS B |
4 |
16620 |
74301423371869 |
24042156 |
RAMIREZ MONICA PATRICIA |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
28-07-24 |
NOTAS DE CREDITO B |
4 |
201 |
74301423386993 |
27420142841 |
GRAMAJO ELIANA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
28-07-24 |
FACTURAS B |
4 |
16621 |
74301423606398 |
37879211 |
ZABALA FLORENCIA CELESTE |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
28-07-24 |
FACTURAS B |
4 |
16622 |
74301430453796 |
27265917041 |
ROHR |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
28-07-24 |
FACTURAS B |
4 |
16623 |
74301430494435 |
23404895249 |
RONDAN IGNACIO EZEQUIEL UNDEFINED |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
28-07-24 |
FACTURAS B |
4 |
16624 |
74301434439389 |
30790054 |
SIMONE PAMELA YANINA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
28-07-24 |
FACTURAS B |
4 |
16625 |
74301436292906 |
29249798 |
CONTRERAS ANALIA |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
28-07-24 |
FACTURAS A |
4 |
4498 |
74301436349971 |
27230087852 |
CAPULA FLAVIA |
Responsable Monotributo |
86776,86 |
18223,14 |
105000,00 |
|
28-07-24 |
FACTURAS B |
4 |
16626 |
74301436404719 |
35992953 |
LENCINA MARINA |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
28-07-24 |
FACTURAS B |
4 |
16627 |
74301438005976 |
27254228031 |
DIAZ ADRIANA NANCY |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
28-07-24 |
FACTURAS B |
4 |
16628 |
74301438716974 |
17365417 |
PITOSSI MARIA INES |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
28-07-24 |
FACTURAS B |
4 |
16629 |
74301439690971 |
27358024535 |
ALMADA NELIDA GISELE |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
29-07-24 |
FACTURAS B |
4 |
16630 |
74311458896091 |
27347439520 |
GONZALEZ DEBORA ELIZABETH |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
29-07-24 |
FACTURAS B |
4 |
16631 |
74311458964076 |
20419523721 |
INVERNON THOMAS DAVID |
Consumidor Final |
41818,18 |
8781,82 |
50600,00 |
|
29-07-24 |
FACTURAS B |
4 |
16632 |
74311459113737 |
20419523721 |
INVERNON THOMAS DAVID |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
29-07-24 |
FACTURAS B |
4 |
16633 |
74311459157348 |
20247309609 |
SANABRIA EDGARDO HERNAN |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
29-07-24 |
FACTURAS B |
4 |
16634 |
74311459278444 |
27409143704 |
QUINTEROS IARA |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
29-07-24 |
FACTURAS B |
4 |
16635 |
74311463711710 |
20309128134 |
SALINAS MATIAS FERNANDO |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
29-07-24 |
FACTURAS A |
4 |
4499 |
74311505392080 |
27365289013 |
MARTINEZ AMEZAGA MARIA MICAELA |
Responsable Monotributo |
15000,00 |
3150,00 |
18150,00 |
|
29-07-24 |
FACTURAS B |
4 |
16636 |
74311505610263 |
27232502326 |
FONDEVILLE MARIA EVA |
Consumidor Final |
54545,46 |
11454,55 |
66000,01 |
|
29-07-24 |
FACTURAS B |
4 |
16637 |
74311505714557 |
5119991 |
FERNANDEZ NELIDA |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
29-07-24 |
FACTURAS B |
4 |
16638 |
74311505880938 |
20382950284 |
DEPAULI EDGARDO |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
29-07-24 |
FACTURAS B |
4 |
16639 |
74311506109469 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
29-07-24 |
FACTURAS B |
4 |
16640 |
74311509099815 |
37879211 |
ZABALA FLORENCIA CELESTE |
Consumidor Final |
67355,37 |
14144,63 |
81500,00 |
|
29-07-24 |
FACTURAS A |
4 |
4500 |
74311509156260 |
20956231982 |
SHI MENG XIN |
IVA Responsable Inscripto |
18636,36 |
3913,64 |
22550,00 |
|
29-07-24 |
FACTURAS B |
4 |
16641 |
74311509209744 |
27420963071 |
MORENO ARIANA |
Consumidor Final |
14462,81 |
3037,19 |
17500,00 |
|
29-07-24 |
FACTURAS B |
4 |
16642 |
74311509287644 |
20169674214 |
SCHENFELD JUAN |
Consumidor Final |
29545,45 |
6204,54 |
35749,99 |
|
29-07-24 |
FACTURAS B |
4 |
16643 |
74311509358017 |
20233749681 |
JUAREZ CRISTIAN ALEJANDRO |
Consumidor Final |
35363,64 |
7426,36 |
42790,00 |
|
29-07-24 |
FACTURAS B |
4 |
16644 |
74311514021874 |
20233749681 |
JUAREZ CRISTIAN ALEJANDRO |
Consumidor Final |
35363,64 |
7426,36 |
42790,00 |
|
29-07-24 |
FACTURAS B |
4 |
16645 |
74311514134885 |
20368969193 |
MIRANDA SANTIAGO HERNAN |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
29-07-24 |
FACTURAS B |
4 |
16646 |
74311523051160 |
20368969193 |
MIRANDA SANTIAGO HERNAN |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
29-07-24 |
FACTURAS A |
4 |
4501 |
74311543442292 |
20319916475 |
NATALE MATIAS EZEQUIEL |
Responsable Monotributo |
38264,46 |
8035,54 |
46300,00 |
|
29-07-24 |
FACTURAS B |
4 |
16647 |
74311543539670 |
23404895249 |
RONDAN IGNACIO EZEQUIEL UNDEFINED |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
29-07-24 |
FACTURAS B |
4 |
16648 |
74311543700082 |
27266873315 |
OCCHIUZZI CRISTINA MAGALI |
Consumidor Final |
57768,60 |
12131,41 |
69900,01 |
|
29-07-24 |
FACTURAS B |
4 |
16649 |
74311543934542 |
20160935511 |
MONTESINO |
Consumidor Final |
15743,80 |
3306,20 |
19050,00 |
|
29-07-24 |
FACTURAS B |
4 |
16650 |
74311546427422 |
27211507271 |
BORDA |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
29-07-24 |
FACTURAS A |
4 |
4502 |
74311546504284 |
20297392671 |
BASILOTTA HUGO |
IVA Responsable Inscripto |
57685,95 |
12114,05 |
69800,00 |
|
29-07-24 |
FACTURAS B |
4 |
16651 |
74311546594008 |
34304694 |
RACITI DENISE LEONELA |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
29-07-24 |
FACTURAS B |
4 |
16652 |
74311546676996 |
27217006630 |
VERA MARIA DE LOS ANGELES |
Consumidor Final |
25619,83 |
5380,16 |
30999,99 |
|
29-07-24 |
FACTURAS B |
4 |
16653 |
74311546779585 |
20226001582 |
MOLINA JOSE |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
29-07-24 |
FACTURAS B |
4 |
16655 |
74311556413349 |
23247970789 |
SIAN JORGE SAMUEL |
Consumidor Final |
47107,44 |
9892,56 |
57000,00 |
|
29-07-24 |
FACTURAS B |
4 |
16656 |
74311556501757 |
20403364739 |
RODRIGUEZ ESTEBAN DAMIAN |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
29-07-24 |
FACTURAS A |
4 |
4503 |
74311556597255 |
27367242367 |
TAPIA GOMEZ CYNTHIA ARACELI |
Responsable Monotributo |
12396,69 |
2603,30 |
14999,99 |
|
29-07-24 |
FACTURAS A |
4 |
4504 |
74311556743991 |
20235246954 |
AGUAYO JOSE TOMAS |
IVA Responsable Inscripto |
71074,38 |
14925,62 |
86000,00 |
|
29-07-24 |
FACTURAS B |
4 |
16657 |
74311560901267 |
27416729463 |
NOBILE MARIA LUDMILA |
Consumidor Final |
12809,92 |
2690,08 |
15500,00 |
|
29-07-24 |
FACTURAS A |
4 |
4505 |
74311561021237 |
20358193006 |
AMENTAS CARLOS ANTONIO |
IVA Responsable Inscripto |
29173,55 |
6126,45 |
35300,00 |
|
29-07-24 |
FACTURAS B |
4 |
16658 |
74311561102108 |
20419523721 |
INVERNON THOMAS DAVID |
Consumidor Final |
49834,71 |
10465,29 |
60300,00 |
|
29-07-24 |
FACTURAS B |
4 |
16659 |
74311570289778 |
43194205 |
CORONEL ABIGAIL NICOLE |
Consumidor Final |
92644,63 |
19455,37 |
112100,00 |
|
30-07-24 |
FACTURAS B |
4 |
16660 |
74311580667582 |
38071931 |
AQUINO NICOLAS ALBERTO |
Consumidor Final |
10454,55 |
2195,46 |
12650,01 |
|
30-07-24 |
FACTURAS A |
4 |
4506 |
74311580712720 |
27300212110 |
ACOSTA GRISELDA NOEMI |
Responsable Monotributo |
20661,16 |
4338,84 |
25000,00 |
|
30-07-24 |
FACTURAS B |
4 |
16661 |
74311639665274 |
23119175054 |
SALLES ADRIANA BEATRIZ UNDEFINED |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
30-07-24 |
FACTURAS B |
4 |
16662 |
74311639732478 |
27959029992 |
MARQUEZ GUTIERREZ ELIMAR BETZABETH |
Consumidor Final |
7768,60 |
1631,41 |
9400,01 |
|
30-07-24 |
FACTURAS B |
4 |
16663 |
74311639805589 |
5119991 |
FERNANDEZ NELIDA |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
30-07-24 |
FACTURAS B |
4 |
16664 |
74311639874864 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
59504,13 |
12495,87 |
72000,00 |
|
30-07-24 |
FACTURAS B |
4 |
16665 |
74311639991393 |
28363866 |
ROMERO RAMON ESTEBAN |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
30-07-24 |
FACTURAS B |
4 |
16666 |
74311640060003 |
20311563131 |
TRIGO ESTEBAN DAMIAN UNDEFINED |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
30-07-24 |
FACTURAS A |
4 |
4507 |
74311640199647 |
27347615329 |
SAYAGO CINTIA ELIZABETH |
Responsable Monotributo |
52066,12 |
10933,89 |
63000,01 |
|
30-07-24 |
FACTURAS B |
4 |
16667 |
74311640273011 |
27372484379 |
FRANCO SOLANGE YAMILA |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
30-07-24 |
FACTURAS A |
4 |
4508 |
74311712380938 |
27175635179 |
MELIN JUANA ELIZABETH |
Responsable Monotributo |
4793,39 |
1006,61 |
5800,00 |
|
30-07-24 |
FACTURAS B |
4 |
16668 |
74311712626759 |
27335541141 |
CAMACHO VICTORIA VANINA |
Consumidor Final |
59917,36 |
12582,65 |
72500,01 |
|
30-07-24 |
FACTURAS A |
4 |
4509 |
74311712743482 |
27300212110 |
ACOSTA GRISELDA NOEMI |
Responsable Monotributo |
27107,44 |
5692,56 |
32800,00 |
|
31-07-24 |
FACTURAS B |
4 |
16670 |
74311734540843 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
31-07-24 |
FACTURAS B |
4 |
16671 |
74311734675263 |
27225494741 |
KARINA BRACO |
Consumidor Final |
69347,11 |
14562,89 |
83910,00 |
|
31-07-24 |
FACTURAS B |
4 |
16672 |
74311751703942 |
27378792172 |
GOITIA ALDANA BEATRIZ ALEXIA |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
31-07-24 |
FACTURAS B |
4 |
16673 |
74311751810546 |
27335541141 |
CAMACHO VICTORIA VANINA |
Consumidor Final |
44710,74 |
9389,26 |
54100,00 |
|
31-07-24 |
FACTURAS B |
4 |
16674 |
74311763593950 |
31414968 |
IBARRA CINTIA ANALIA |
Consumidor Final |
5206,61 |
1093,39 |
6300,00 |
|
31-07-24 |
FACTURAS B |
4 |
16675 |
74311763702799 |
40497523 |
PACIENZA MARIA BELEN |
Consumidor Final |
30165,29 |
6334,71 |
36500,00 |
|
31-07-24 |
FACTURAS A |
4 |
4510 |
74311774207389 |
20938855081 |
PARDO VAZQUEZ MANUEL |
IVA Responsable Inscripto |
76611,57 |
16088,43 |
92700,00 |
|
31-07-24 |
FACTURAS B |
4 |
16676 |
74311794475418 |
27230604342 |
ROMERO CRISTINA |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
31-07-24 |
FACTURAS B |
4 |
16677 |
74311794552050 |
27254275757 |
MARQUES LILIA ALEJANDRA |
IVA Sujeto Exento |
51404,96 |
10795,04 |
62200,00 |
|
31-07-24 |
FACTURAS A |
4 |
4511 |
74311794794265 |
23945827564 |
CASTRO FERNANDEZ VERONICA ROMANET |
Responsable Monotributo |
56611,57 |
11888,43 |
68500,00 |
|
31-07-24 |
FACTURAS B |
4 |
16678 |
74311796400859 |
27959029992 |
MARQUEZ GUTIERREZ ELIMAR BETZABETH |
Consumidor Final |
12272,73 |
2577,27 |
14850,00 |
|
31-07-24 |
FACTURAS B |
4 |
16679 |
74311796502447 |
23119175054 |
SALLES ADRIANA BEATRIZ UNDEFINED |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
31-07-24 |
FACTURAS A |
4 |
4512 |
74311796641149 |
27184816194 |
MUNTAABSKI VERONICA |
IVA Responsable Inscripto |
67438,02 |
14161,98 |
81600,00 |
|
31-07-24 |
FACTURAS B |
4 |
16680 |
74311796753586 |
27254228031 |
DIAZ ADRIANA NANCY |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
31-07-24 |
FACTURAS A |
4 |
4513 |
74311817244157 |
27202897504 |
ERREFORCHO MARIA FERNANDA |
IVA Responsable Inscripto |
14049,59 |
2950,41 |
17000,00 |
|
31-07-24 |
FACTURAS B |
4 |
16681 |
74311817499978 |
27365219368 |
BUSTAMANTE MARIA BELEN |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
31-07-24 |
FACTURAS B |
4 |
16682 |
74311817631183 |
20425715454 |
ALEGRE EDUARDO SEBASTIAN |
Consumidor Final |
3884,30 |
815,70 |
4700,00 |
|
31-07-24 |
FACTURAS B |
4 |
16684 |
74311818048828 |
27450728247 |
CRINCOLI |
Consumidor Final |
45041,32 |
9458,68 |
54500,00 |
|
31-07-24 |
FACTURAS B |
4 |
16685 |
74311818168761 |
20169674214 |
SCHENFELD JUAN |
Consumidor Final |
15454,55 |
3245,46 |
18700,01 |
|
31-07-24 |
FACTURAS B |
4 |
16686 |
74311820040505 |
41005279 |
AGUILAR TORRES |
Consumidor Final |
21074,38 |
4425,62 |
25500,00 |
|
31-07-24 |
FACTURAS B |
4 |
16687 |
74311827185158 |
27337977516 |
BOGADO MIRIAM BEATRIZ |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
31-07-24 |
FACTURAS A |
4 |
4514 |
74311827264307 |
20358193006 |
AMENTAS CARLOS ANTONIO |
IVA Responsable Inscripto |
7024,79 |
1475,21 |
8500,00 |
|
31-07-24 |
FACTURAS B |
4 |
16688 |
74311827368366 |
38129016 |
FERNANDEZ DONA |
Consumidor Final |
70454,55 |
14795,46 |
85250,01 |
|
31-07-24 |
FACTURAS B |
4 |
16689 |
74311835988087 |
43251485 |
MILAGROS MARIANA |
Consumidor Final |
661,16 |
138,84 |
800,00 |
|
31-07-24 |
FACTURAS B |
4 |
16690 |
74311836058824 |
43194205 |
CORONEL ABIGAIL NICOLE |
Consumidor Final |
44214,88 |
9285,12 |
53500,00 |
|
31-07-24 |
FACTURAS A |
4 |
4515 |
74311836261963 |
20388918943 |
GRIMALDI ISAIAS NICOLAS |
Responsable Monotributo |
2066,12 |
433,89 |
2500,01 |
|
31-07-24 |
FACTURAS B |
4 |
16691 |
74311837503786 |
45008440 |
DANIELA GONZALEZ |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
31-07-24 |
FACTURAS A |
4 |
4516 |
74311837581131 |
23945827564 |
CASTRO FERNANDEZ VERONICA ROMANET |
Responsable Monotributo |
42148,76 |
8851,24 |
51000,00 |
|
31-07-24 |
FACTURAS B |
4 |
16692 |
74311837676342 |
23446405144 |
AGUAYO FIORELLA MARINA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
31-07-24 |
FACTURAS B |
4 |
16693 |
74311838003410 |
37879211 |
ZABALA FLORENCIA CELESTE |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
31-07-24 |
FACTURAS B |
4 |
16694 |
74311840230852 |
19118472 |
VILLARROEL CARVAJAL JUAN FRANCISCO |
Consumidor Final |
28512,40 |
5987,60 |
34500,00 |
|
31-07-24 |
FACTURAS B |
4 |
16695 |
74311840286298 |
27107991242 |
TERESA DOMINGUEZ |
Consumidor Final |
10537,19 |
2212,81 |
12750,00 |
|
31-07-24 |
FACTURAS B |
4 |
16696 |
74311840329601 |
42229285 |
GRELA TOBIAS NEHUEN |
Consumidor Final |
22041,32 |
4628,68 |
26670,00 |
|
31-07-24 |
FACTURAS B |
4 |
16697 |
74311840379672 |
27185810963 |
HOLEK MARCELA FERNANDA |
Consumidor Final |
10318,18 |
2166,82 |
12485,00 |
|
31-07-24 |
FACTURAS B |
4 |
16698 |
74311840501541 |
45781315 |
FERNANDEZ GASTON HECTOR OSVALDO |
Consumidor Final |
21074,38 |
4425,62 |
25500,00 |
|
31-07-24 |
FACTURAS B |
4 |
16699 |
74311843689608 |
11647823 |
OMAR SILVERIO |
Consumidor Final |
58677,69 |
12322,31 |
71000,00 |
|
01-08-24 |
FACTURAS B |
4 |
16700 |
74311864013757 |
39852903 |
BRUNO CARABAJAL |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
01-08-24 |
FACTURAS B |
4 |
16701 |
74311920000112 |
20353400461 |
APELLA |
Consumidor Final |
78512,40 |
16487,60 |
95000,00 |
|
01-08-24 |
FACTURAS B |
4 |
16702 |
74311920135176 |
20366696785 |
MURDOCH ADRIAN GONZALO |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
01-08-24 |
FACTURAS B |
4 |
16703 |
74311920220463 |
5119991 |
FERNANDEZ NELIDA |
Consumidor Final |
43801,65 |
9198,35 |
53000,00 |
|
01-08-24 |
FACTURAS B |
4 |
16704 |
74311920316439 |
20375654815 |
TARABINE RODRIGO GUSTAVO |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
01-08-24 |
FACTURAS B |
4 |
16705 |
74311920558644 |
27258550116 |
LEGUIZAMON CINTIA LORENA |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
01-08-24 |
FACTURAS B |
4 |
16706 |
74311929896490 |
27266873315 |
OCCHIUZZI CRISTINA MAGALI |
Consumidor Final |
144628,10 |
30371,90 |
175000,00 |
|
01-08-24 |
FACTURAS B |
4 |
16707 |
74311937709248 |
27365219368 |
BUSTAMANTE MARIA BELEN |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
01-08-24 |
FACTURAS B |
4 |
16708 |
74311937828075 |
27959029992 |
MARQUEZ GUTIERREZ ELIMAR BETZABETH |
Consumidor Final |
7727,27 |
1622,73 |
9350,00 |
|
01-08-24 |
FACTURAS B |
4 |
16709 |
74311940328531 |
27365219368 |
BUSTAMANTE MARIA BELEN |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
01-08-24 |
FACTURAS A |
4 |
4517 |
74311951550647 |
27359769186 |
BIANCHI CARLA SABRINA |
Responsable Monotributo |
14049,59 |
2950,41 |
17000,00 |
|
01-08-24 |
FACTURAS A |
4 |
4518 |
74311989943821 |
27374244243 |
ROJAS YAMILA SOLANGE |
IVA Responsable Inscripto |
24793,39 |
5206,61 |
30000,00 |
|
01-08-24 |
FACTURAS A |
4 |
4519 |
74311995748190 |
27370691458 |
SOSA CECILIA CLARA |
IVA Responsable Inscripto |
27272,73 |
5727,27 |
33000,00 |
|
02-08-24 |
FACTURAS B |
4 |
16710 |
74311000046410 |
36375279 |
CRISTIAN NIMO |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
02-08-24 |
FACTURAS B |
4 |
16711 |
74311028466174 |
20262306330 |
GRAMASCO |
Consumidor Final |
12809,92 |
2690,08 |
15500,00 |
|
02-08-24 |
FACTURAS B |
4 |
16712 |
74311031769155 |
20262306330 |
GRAMASCO |
Consumidor Final |
12809,92 |
2690,08 |
15500,00 |
|
02-08-24 |
FACTURAS B |
4 |
16713 |
74311035078115 |
27225494741 |
KARINA BRACO |
Consumidor Final |
25206,61 |
5293,39 |
30500,00 |
|
02-08-24 |
FACTURAS A |
4 |
4520 |
74311035226811 |
27374244243 |
ROJAS YAMILA SOLANGE |
IVA Responsable Inscripto |
11570,25 |
2429,75 |
14000,00 |
|
02-08-24 |
FACTURAS B |
4 |
16714 |
74311035369622 |
27302631463 |
ROLON |
Consumidor Final |
1983,47 |
416,53 |
2400,00 |
|
02-08-24 |
FACTURAS B |
4 |
16715 |
74311037801296 |
5119991 |
FERNANDEZ NELIDA |
Consumidor Final |
49173,55 |
10326,45 |
59500,00 |
|
02-08-24 |
FACTURAS B |
4 |
16716 |
74311062980673 |
23253695064 |
AGUIRRE ZULMA |
Consumidor Final |
66528,93 |
13971,08 |
80500,01 |
|
02-08-24 |
FACTURAS A |
4 |
4521 |
74311063114508 |
27327290237 |
HOJBERG NOELIA GISELLE |
Responsable Monotributo |
22355,37 |
4694,63 |
27050,00 |
|
02-08-24 |
FACTURAS B |
4 |
16717 |
74311068977356 |
27333418555 |
PALOMERO |
Consumidor Final |
13264,46 |
2785,54 |
16050,00 |
|
02-08-24 |
FACTURAS B |
4 |
16718 |
74311070554770 |
20325788446 |
RODRIGUEZ JONATAN |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
02-08-24 |
FACTURAS B |
4 |
16719 |
74311090196072 |
24214559982 |
CHACON MARIA ALEJANDRA |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
02-08-24 |
FACTURAS B |
4 |
16720 |
74311090912232 |
27335541141 |
CAMACHO VICTORIA VANINA |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
02-08-24 |
FACTURAS B |
4 |
16721 |
74311091023776 |
38129016 |
FERNANDEZ DONA |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
02-08-24 |
FACTURAS B |
4 |
16722 |
74311094235370 |
20249983099 |
MARIN PABLO ANDRES |
Consumidor Final |
107438,02 |
22561,98 |
130000,00 |
|
02-08-24 |
FACTURAS B |
4 |
16723 |
74311094434991 |
20249983099 |
MARIN PABLO ANDRES |
Consumidor Final |
66115,70 |
13884,30 |
80000,00 |
|
02-08-24 |
FACTURAS B |
4 |
16724 |
74311117180383 |
27266873315 |
OCCHIUZZI CRISTINA MAGALI |
Consumidor Final |
31652,89 |
6647,11 |
38300,00 |
|
02-08-24 |
FACTURAS B |
4 |
16725 |
74311117377213 |
37879211 |
ZABALA FLORENCIA CELESTE |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
02-08-24 |
FACTURAS B |
4 |
16726 |
74311120138855 |
27350493722 |
ARIAS MARTA SOLEDAD |
Consumidor Final |
4793,39 |
1006,61 |
5800,00 |
|
02-08-24 |
FACTURAS B |
4 |
16727 |
74311120274423 |
27459215765 |
LOPEZ RIOS MARTHA ANGELICA |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
02-08-24 |
FACTURAS B |
4 |
16728 |
74311120451059 |
27360846070 |
JAURECHE DANIA SOLANGE UNDEFINED |
Consumidor Final |
10371,90 |
2178,10 |
12550,00 |
|
02-08-24 |
FACTURAS B |
4 |
16729 |
74311120680234 |
31464823 |
GUZMAN GABRIELA |
Consumidor Final |
31363,64 |
6586,36 |
37950,00 |
|
02-08-24 |
FACTURAS B |
4 |
16730 |
74311120832285 |
20362375313 |
MEDINA DAMIAN GABRIEL |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
02-08-24 |
FACTURAS B |
4 |
16731 |
74311120958195 |
27262731648 |
GONZALEZ PAMELA VIVIANA UNDEFINED |
Consumidor Final |
35537,19 |
7462,81 |
43000,00 |
|
02-08-24 |
FACTURAS B |
4 |
16732 |
74311121104882 |
27959029992 |
MARQUEZ GUTIERREZ ELIMAR BETZABETH |
Consumidor Final |
7727,27 |
1622,73 |
9350,00 |
|
02-08-24 |
NOTAS DE CREDITO B |
4 |
202 |
74311121164157 |
27959029992 |
MARQUEZ GUTIERREZ ELIMAR BETZABETH |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
02-08-24 |
FACTURAS B |
4 |
16733 |
74311121420770 |
20249983099 |
MARIN PABLO ANDRES |
Consumidor Final |
107438,02 |
22561,98 |
130000,00 |
|
02-08-24 |
FACTURAS B |
4 |
16734 |
74311122193185 |
27258550116 |
LEGUIZAMON CINTIA LORENA |
Consumidor Final |
18772,73 |
3942,27 |
22715,00 |
|
02-08-24 |
FACTURAS B |
4 |
16735 |
74311122418187 |
27244208032 |
CORTES SANDRA MABEL undefined |
Consumidor Final |
14462,81 |
3037,19 |
17500,00 |
|
02-08-24 |
FACTURAS B |
4 |
16736 |
74311123646707 |
32845132 |
XIMENA LOPEZ MESA |
Consumidor Final |
26409,09 |
5545,91 |
31955,00 |
|
02-08-24 |
FACTURAS B |
4 |
16737 |
74311124036305 |
35861321 |
MESTRES DIEGO MATIA |
Consumidor Final |
54090,91 |
11359,09 |
65450,00 |
|
02-08-24 |
FACTURAS B |
4 |
16738 |
74311124429955 |
33797571 |
JONATHAN WALTER AYCA |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
02-08-24 |
FACTURAS B |
4 |
16739 |
74311124734551 |
32960784 |
ANDREA CELESTE ARREGUI |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
02-08-24 |
FACTURAS B |
4 |
16740 |
74311125393014 |
31979127 |
CRISTIAN DARIO HAITZAGUERRE |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
02-08-24 |
FACTURAS B |
4 |
16741 |
74311125510053 |
27450728247 |
CRINCOLI |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
02-08-24 |
FACTURAS B |
4 |
16742 |
74311125723312 |
35802952 |
MAURICIO PEREZ |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
02-08-24 |
FACTURAS B |
4 |
16743 |
74311125990319 |
23408335299 |
ROJAS LUCAS GABRIEL |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
03-08-24 |
FACTURAS B |
4 |
16744 |
74311150678344 |
20467039874 |
CRUZ BENJAMIN UNDEFINED |
Consumidor Final |
826,45 |
173,55 |
1000,00 |
|
03-08-24 |
FACTURAS B |
4 |
16745 |
74311150708963 |
13565152 |
CAREAGA MABEL |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
03-08-24 |
FACTURAS B |
4 |
16746 |
74311150750538 |
20282836875 |
RUIZ DIEGO HERNAN |
Responsable Monotributo |
41322,31 |
8677,69 |
50000,00 |
|
03-08-24 |
FACTURAS B |
4 |
16747 |
74311150793355 |
27941607 |
ISETTA MARIA CECILIA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
03-08-24 |
FACTURAS B |
4 |
16748 |
74311152011734 |
27941607 |
ISETTA MARIA CECILIA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
03-08-24 |
FACTURAS B |
4 |
16749 |
74311153432120 |
27416224906 |
GALVEZ BRENDA ABIGAIL UNDEFINED |
Consumidor Final |
11818,18 |
2481,82 |
14300,00 |
|
03-08-24 |
FACTURAS B |
4 |
16750 |
74311153519319 |
20247309609 |
SANABRIA EDGARDO HERNAN |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
03-08-24 |
FACTURAS B |
4 |
16751 |
74311168786086 |
5119991 |
FERNANDEZ NELIDA |
Consumidor Final |
38842,98 |
8157,03 |
47000,01 |
|
03-08-24 |
FACTURAS B |
4 |
16752 |
74311216437952 |
23178345974 |
ZUÑIGA ADRIANA ELISABET |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
03-08-24 |
FACTURAS A |
4 |
4522 |
74311216610259 |
27282831614 |
MATCOVICH NATALIA LORENA |
Responsable Monotributo |
21487,60 |
4512,40 |
26000,00 |
|
03-08-24 |
FACTURAS B |
4 |
16753 |
74311216667447 |
27254228031 |
DIAZ ADRIANA NANCY |
Consumidor Final |
21074,38 |
4425,62 |
25500,00 |
|
03-08-24 |
FACTURAS B |
4 |
16754 |
74311216717795 |
31464823 |
GUZMAN GABRIELA |
Consumidor Final |
27685,95 |
5814,05 |
33500,00 |
|
03-08-24 |
FACTURAS B |
4 |
16755 |
74311216788645 |
35861321 |
MESTRES DIEGO MATIA |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
03-08-24 |
FACTURAS B |
4 |
16756 |
74311216834295 |
35861321 |
MESTRES DIEGO MATIA |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
03-08-24 |
FACTURAS B |
4 |
16757 |
74311217279932 |
38129016 |
FERNANDEZ DONA |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
03-08-24 |
FACTURAS B |
4 |
16758 |
74311217447312 |
20450075478 |
DA FANTOUNA LUCAS |
Consumidor Final |
21438,02 |
4501,98 |
25940,00 |
|
03-08-24 |
FACTURAS A |
4 |
4523 |
74311217515402 |
20306668383 |
FALCO JORGE MARTIN |
IVA Responsable Inscripto |
26570,25 |
5579,75 |
32150,00 |
|
03-08-24 |
FACTURAS B |
4 |
16759 |
74311217589208 |
27439921264 |
D ALESSANDRO ACUÑA ORIANA MICAELA undefined |
Consumidor Final |
21074,38 |
4425,62 |
25500,00 |
|
03-08-24 |
FACTURAS A |
4 |
4524 |
74311217634857 |
27431822879 |
CANGIANO VALENTINA |
Responsable Monotributo |
14049,59 |
2950,41 |
17000,00 |
|
03-08-24 |
FACTURAS B |
4 |
16760 |
74311217746985 |
20311984218 |
QUIROGA NICOLAS GONZALO |
Consumidor Final |
22314,05 |
4685,95 |
27000,00 |
|
03-08-24 |
FACTURAS B |
4 |
16761 |
74311229658896 |
20206388278 |
CORREA SERGIO ALEJANDRO |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
03-08-24 |
FACTURAS B |
4 |
16762 |
74311229750044 |
20368912205 |
VILLALBA JUAN GABRIEL |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
03-08-24 |
FACTURAS B |
4 |
16763 |
74311229907341 |
20358029524 |
PEREZ MAURICIO |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
03-08-24 |
FACTURAS B |
4 |
16764 |
74311230037194 |
20347614190 |
MALGREJO RICARDO |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
03-08-24 |
FACTURAS A |
4 |
4525 |
74311236679858 |
20287561238 |
CHAPARRO JUAN CARLOS |
Responsable Monotributo |
14049,59 |
2950,41 |
17000,00 |
|
03-08-24 |
FACTURAS B |
4 |
16765 |
74311236726307 |
20322883553 |
VALLEJOS MARCELO HORACIO |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
03-08-24 |
FACTURAS B |
4 |
16766 |
74311236935751 |
20429048037 |
GOMEZ PABLO HERNAN |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
04-08-24 |
FACTURAS B |
4 |
16767 |
74311252071341 |
22662258 |
WESELKA |
Consumidor Final |
54793,39 |
11506,61 |
66300,00 |
|
04-08-24 |
FACTURAS B |
4 |
16768 |
74311252086828 |
27226063159 |
MOREYRA SILVINA E UNDEFINED |
Consumidor Final |
70743,80 |
14856,20 |
85600,00 |
|
04-08-24 |
FACTURAS B |
4 |
16769 |
74311254799833 |
28927303 |
CUVILLA |
Consumidor Final |
87727,27 |
18422,73 |
106150,00 |
|
04-08-24 |
FACTURAS B |
4 |
16770 |
74311254803227 |
28927303 |
CUVILLA |
Consumidor Final |
87727,27 |
18422,73 |
106150,00 |
|
04-08-24 |
FACTURAS B |
4 |
16771 |
74311273927875 |
20206388278 |
CORREA SERGIO ALEJANDRO |
Consumidor Final |
28099,17 |
5900,83 |
34000,00 |
|
04-08-24 |
FACTURAS B |
4 |
16772 |
74311273962149 |
23253695064 |
AGUIRRE ZULMA |
Consumidor Final |
38429,75 |
8070,25 |
46500,00 |
|
04-08-24 |
FACTURAS B |
4 |
16773 |
74311274051025 |
20388324199 |
GRAMAJO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
04-08-24 |
FACTURAS A |
4 |
4526 |
74311274156881 |
27347615329 |
SAYAGO CINTIA ELIZABETH |
Responsable Monotributo |
37272,73 |
7827,27 |
45100,00 |
|
04-08-24 |
FACTURAS B |
4 |
16774 |
74311274333975 |
24354607669 |
, |
Consumidor Final |
46363,64 |
9736,36 |
56100,00 |
|
04-08-24 |
FACTURAS B |
4 |
16775 |
74311274379575 |
5119991 |
FERNANDEZ NELIDA |
Consumidor Final |
61280,99 |
12869,01 |
74150,00 |
|
04-08-24 |
FACTURAS B |
4 |
16776 |
74311274469414 |
27348291330 |
34829133 |
Consumidor Final |
47933,88 |
10066,11 |
57999,99 |
|
04-08-24 |
FACTURAS B |
4 |
16777 |
74311277221243 |
23200560574 |
MORE ADRIANA INES |
Consumidor Final |
93181,82 |
19568,18 |
112750,00 |
|
04-08-24 |
FACTURAS B |
4 |
16778 |
74311278894504 |
20446415086 |
SCOLARI FACUNDO UNDEFINED |
Consumidor Final |
10023,14 |
2104,86 |
12128,00 |
|
04-08-24 |
FACTURAS B |
4 |
16779 |
74311287882163 |
30461489 |
CAMPOS HECTOR JONATHAN |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
04-08-24 |
FACTURAS B |
4 |
16780 |
74311288083135 |
41392944 |
BESADA LUNA JOAQUIN |
Consumidor Final |
46942,15 |
9857,85 |
56800,00 |
|
04-08-24 |
FACTURAS B |
4 |
16781 |
74311288267077 |
32675958 |
PUERTAS LUCAS EZEQUIEL |
Consumidor Final |
34586,78 |
7263,22 |
41850,00 |
|
04-08-24 |
FACTURAS A |
4 |
4527 |
74311288316308 |
27431822879 |
CANGIANO VALENTINA |
Responsable Monotributo |
30041,32 |
6308,68 |
36350,00 |
|
04-08-24 |
FACTURAS B |
4 |
16782 |
74311288373578 |
27211507271 |
BORDA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
04-08-24 |
FACTURAS B |
4 |
16783 |
74311293814657 |
24456401 |
RAMIREZ ISABEL |
Consumidor Final |
32727,27 |
6872,73 |
39600,00 |
|
04-08-24 |
FACTURAS B |
4 |
16784 |
74311293948178 |
20368912205 |
VILLALBA JUAN GABRIEL |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
04-08-24 |
FACTURAS B |
4 |
16785 |
74311294104850 |
40729451 |
GRAMAJO LEANDRO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
04-08-24 |
FACTURAS B |
4 |
16786 |
74311304001231 |
20322883553 |
VALLEJOS MARCELO HORACIO |
Consumidor Final |
24545,45 |
5154,54 |
29699,99 |
|
04-08-24 |
FACTURAS B |
4 |
16787 |
74311304113898 |
27401746795 |
CHACHICH SOLEDAD MILAGROS MICAELA |
Consumidor Final |
26446,28 |
5553,72 |
32000,00 |
|
04-08-24 |
FACTURAS B |
4 |
16788 |
74311306034243 |
23309292804 |
FERNANDEZ LUIS MARTIN |
Consumidor Final |
34876,03 |
7323,97 |
42200,00 |
|
05-08-24 |
FACTURAS B |
4 |
16789 |
74321329176300 |
20319379097 |
ALBERZU PABLO |
Consumidor Final |
87231,40 |
18318,59 |
105549,99 |
|
05-08-24 |
FACTURAS B |
4 |
16790 |
74321329311123 |
20299473717 |
PEREIRA MARCOS LEONARDO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
05-08-24 |
FACTURAS B |
4 |
16791 |
74321329459031 |
20349483301 |
TOLEDO MATIAS DANIEL |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
05-08-24 |
FACTURAS B |
4 |
16792 |
74321329565029 |
20146788751 |
MORALES FRANCISCO |
Consumidor Final |
35123,97 |
7376,03 |
42500,00 |
|
05-08-24 |
FACTURAS B |
4 |
16793 |
74321329634649 |
20383971420 |
PADRON |
Consumidor Final |
76900,83 |
16149,17 |
93050,00 |
|
05-08-24 |
FACTURAS B |
4 |
16794 |
74321329711249 |
23147066 |
LAJE PAULA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
05-08-24 |
FACTURAS A |
4 |
4528 |
74321329796471 |
27374244243 |
ROJAS YAMILA SOLANGE |
IVA Responsable Inscripto |
45454,55 |
9545,46 |
55000,01 |
|
05-08-24 |
FACTURAS A |
4 |
4529 |
74321329904984 |
27435196697 |
CAÑETE ORIANA BELEN |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
05-08-24 |
FACTURAS B |
4 |
16795 |
74321344992706 |
20148618780 |
MORALES |
Consumidor Final |
30165,29 |
6334,71 |
36500,00 |
|
05-08-24 |
FACTURAS A |
4 |
4530 |
74321345219646 |
20287561238 |
CHAPARRO JUAN CARLOS |
Responsable Monotributo |
17355,37 |
3644,63 |
21000,00 |
|
05-08-24 |
FACTURAS B |
4 |
16796 |
74321355933917 |
24785949 |
TAJAN YMELDA MARICEL |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
05-08-24 |
FACTURAS B |
4 |
16797 |
74321374451287 |
27251036581 |
PEREIRA ANALIA BEATRIZ |
Consumidor Final |
9727,27 |
2042,73 |
11770,00 |
|
05-08-24 |
FACTURAS B |
4 |
16798 |
74321374890804 |
20319379097 |
ALBERZU PABLO |
Consumidor Final |
7727,27 |
1622,73 |
9350,00 |
|
05-08-24 |
FACTURAS B |
4 |
16799 |
74321375218344 |
18379739 |
VELIZ OLGA AIDA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
05-08-24 |
FACTURAS B |
4 |
16800 |
74321375268242 |
27123921432 |
PEREZ LILIANA GLADYS |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
05-08-24 |
FACTURAS B |
4 |
16801 |
74321375312670 |
27108316530 |
LANATA LILIANA MONICA |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
05-08-24 |
FACTURAS B |
4 |
16802 |
74321379042106 |
44666659 |
BERMUDEZ LUNA AYELEN |
Consumidor Final |
25619,83 |
5380,16 |
30999,99 |
|
05-08-24 |
FACTURAS A |
4 |
4531 |
74321400972386 |
27204247558 |
GONZALEZ MIRTA MARA |
Responsable Monotributo |
14049,59 |
2950,41 |
17000,00 |
|
05-08-24 |
FACTURAS B |
4 |
16803 |
74321401069715 |
20357624860 |
ROLDAN MONICAULT BRAIAN NAHUEL |
Consumidor Final |
13966,94 |
2933,06 |
16900,00 |
|
05-08-24 |
FACTURAS B |
4 |
16804 |
74321401175334 |
20267160660 |
SOSA ALBERTO MARTIN |
Consumidor Final |
27314,05 |
5735,95 |
33050,00 |
|
05-08-24 |
FACTURAS B |
4 |
16805 |
74321401273546 |
27416899040 |
OZUNA MICAELA |
Consumidor Final |
31487,60 |
6612,40 |
38100,00 |
|
05-08-24 |
FACTURAS A |
4 |
4532 |
74321414590470 |
20131403039 |
PAPARATTO JOSE |
IVA Responsable Inscripto |
7933,88 |
1666,11 |
9599,99 |
|
05-08-24 |
FACTURAS B |
4 |
16806 |
74321414775766 |
20233749681 |
JUAREZ CRISTIAN ALEJANDRO |
Consumidor Final |
28429,75 |
5970,25 |
34400,00 |
|
05-08-24 |
FACTURAS B |
4 |
16807 |
74321414892046 |
20242053711 |
NAVIA DAMIAN ROBERTO |
Consumidor Final |
7768,60 |
1631,41 |
9400,01 |
|
05-08-24 |
FACTURAS B |
4 |
16808 |
74321415021138 |
36828748 |
SEGOVIA MARIANA |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
05-08-24 |
FACTURAS A |
4 |
4533 |
74321415109695 |
20255581237 |
CAPURRO EMILIANO GABRIEL |
IVA Responsable Inscripto |
104380,17 |
21919,84 |
126300,01 |
|
05-08-24 |
FACTURAS B |
4 |
16809 |
74321418017854 |
20358024727 |
MONTOYA DIEGO |
Consumidor Final |
13264,46 |
2785,54 |
16050,00 |
|
05-08-24 |
FACTURAS B |
4 |
16810 |
74321432834491 |
20368912205 |
VILLALBA JUAN GABRIEL |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
05-08-24 |
FACTURAS B |
4 |
16811 |
74321433048655 |
23348187279 |
RODRIGUEZ |
Consumidor Final |
7107,44 |
1492,56 |
8600,00 |
|
05-08-24 |
FACTURAS A |
4 |
4534 |
74321433161062 |
27374244243 |
ROJAS YAMILA SOLANGE |
IVA Responsable Inscripto |
31818,18 |
6681,82 |
38500,00 |
|
05-08-24 |
FACTURAS B |
4 |
16812 |
74321433266946 |
27211507271 |
BORDA |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
05-08-24 |
FACTURAS B |
4 |
16813 |
74321433351482 |
23253695064 |
AGUIRRE ZULMA |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
05-08-24 |
FACTURAS B |
4 |
16814 |
74321433435607 |
28363866 |
ROMERO RAMON ESTEBAN |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
05-08-24 |
FACTURAS B |
4 |
16815 |
74321433504578 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
05-08-24 |
FACTURAS A |
4 |
4535 |
74321433578243 |
20235246954 |
AGUAYO JOSE TOMAS |
IVA Responsable Inscripto |
7024,79 |
1475,21 |
8500,00 |
|
05-08-24 |
FACTURAS B |
4 |
16816 |
74321433651530 |
31464823 |
GUZMAN GABRIELA |
Consumidor Final |
37603,31 |
7896,70 |
45500,01 |
|
05-08-24 |
FACTURAS A |
4 |
4536 |
74321434222242 |
27184816194 |
MUNTAABSKI VERONICA |
IVA Responsable Inscripto |
10330,58 |
2169,42 |
12500,00 |
|
05-08-24 |
FACTURAS B |
4 |
16817 |
74321434452075 |
24214559982 |
CHACON MARIA ALEJANDRA |
Consumidor Final |
21074,38 |
4425,62 |
25500,00 |
|
05-08-24 |
FACTURAS B |
4 |
16818 |
74321434541117 |
23147066 |
LAJE PAULA |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
05-08-24 |
FACTURAS B |
4 |
16819 |
74321435325120 |
20206388278 |
CORREA SERGIO ALEJANDRO |
Consumidor Final |
17355,37 |
3644,63 |
21000,00 |
|
05-08-24 |
FACTURAS A |
4 |
4537 |
74321435616886 |
27202891646 |
CERDA SILVIA TOMASA |
Responsable Monotributo |
8264,46 |
1735,54 |
10000,00 |
|
05-08-24 |
FACTURAS A |
4 |
4538 |
74321442653557 |
27202891646 |
CERDA SILVIA TOMASA |
Responsable Monotributo |
8264,46 |
1735,54 |
10000,00 |
|
05-08-24 |
FACTURAS B |
4 |
16820 |
74321442680927 |
20368912205 |
VILLALBA JUAN GABRIEL |
Consumidor Final |
52727,27 |
11072,73 |
63800,00 |
|
05-08-24 |
FACTURAS B |
4 |
16821 |
74321446198799 |
30614778 |
AGUIRRE ALEJANDRO |
Consumidor Final |
35123,97 |
7376,03 |
42500,00 |
|
05-08-24 |
FACTURAS B |
4 |
16822 |
74321446253715 |
37113383 |
GONZALEZ SERGIO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
06-08-24 |
FACTURAS B |
4 |
16823 |
74321449934924 |
34830493 |
FARIAS MATIAS |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
06-08-24 |
FACTURAS B |
4 |
16824 |
74321502782080 |
27378792172 |
GOITIA ALDANA BEATRIZ ALEXIA |
Consumidor Final |
17355,37 |
3644,63 |
21000,00 |
|
06-08-24 |
FACTURAS B |
4 |
16825 |
74321502897475 |
20250986875 |
SERAFINO ADRIAN HECTOR |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
06-08-24 |
FACTURAS B |
4 |
16826 |
74321502987092 |
37113383 |
GONZALEZ SERGIO |
Consumidor Final |
19090,91 |
4009,09 |
23100,00 |
|
06-08-24 |
FACTURAS A |
4 |
4539 |
74321503718913 |
20300213627 |
BORGO JORGE OSCAR |
Responsable Monotributo |
28925,62 |
6074,38 |
35000,00 |
|
06-08-24 |
FACTURAS A |
4 |
4540 |
74321503898972 |
20304282666 |
GORRASI NAHUEL OSCAR |
Responsable Monotributo |
14049,59 |
2950,41 |
17000,00 |
|
06-08-24 |
FACTURAS B |
4 |
16827 |
74321503968933 |
20368912205 |
VILLALBA JUAN GABRIEL |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
06-08-24 |
FACTURAS B |
4 |
16828 |
74321504201053 |
27303742293 |
GOMEZ VALERIA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
06-08-24 |
FACTURAS B |
4 |
16829 |
74321510565662 |
27368263821 |
ZIOLA NICOLE BARBARA |
Consumidor Final |
186363,64 |
39136,36 |
225500,00 |
|
06-08-24 |
FACTURAS B |
4 |
16830 |
74321510659296 |
20233749681 |
JUAREZ CRISTIAN ALEJANDRO |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
06-08-24 |
FACTURAS B |
4 |
16831 |
74321510842499 |
23384981194 |
VILLALBA ROMINA |
Consumidor Final |
42148,76 |
8851,24 |
51000,00 |
|
06-08-24 |
FACTURAS B |
4 |
16832 |
74321511088735 |
27407545643 |
RIVERO |
Consumidor Final |
25619,83 |
5380,16 |
30999,99 |
|
06-08-24 |
FACTURAS B |
4 |
16833 |
74321511168998 |
34049690 |
ABADIA JUAN CARLOS |
Consumidor Final |
86776,86 |
18223,14 |
105000,00 |
|
06-08-24 |
FACTURAS B |
4 |
16834 |
74321511353402 |
20300207295 |
ONZARI |
Consumidor Final |
32644,63 |
6855,37 |
39500,00 |
|
06-08-24 |
FACTURAS B |
4 |
16835 |
74321512393293 |
45233086 |
MAGARIO MARTIN |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
06-08-24 |
FACTURAS B |
4 |
16836 |
74321512533919 |
27172024195 |
RATON LAURA INES |
Consumidor Final |
27355,37 |
5744,63 |
33100,00 |
|
06-08-24 |
FACTURAS B |
4 |
16837 |
74321513498042 |
30709895385 |
POLICIA DE SEGURIDAD AEROPORTUARIA |
IVA Sujeto Exento |
27355,37 |
5744,63 |
33100,00 |
|
06-08-24 |
FACTURAS A |
4 |
4541 |
74321542928419 |
27221099538 |
COTS ELSA CARMEN |
Responsable Monotributo |
161157,02 |
33842,97 |
194999,99 |
|
06-08-24 |
FACTURAS B |
4 |
16838 |
74321543008754 |
20148618780 |
MORALES |
Consumidor Final |
20000,00 |
4200,00 |
24200,00 |
|
06-08-24 |
FACTURAS B |
4 |
16839 |
74321543063079 |
23200560574 |
MORE ADRIANA INES |
Consumidor Final |
49136,36 |
10318,64 |
59455,00 |
|
06-08-24 |
FACTURAS B |
4 |
16840 |
74321553305406 |
28525749 |
CARABAJAL QUIROGA VALERIA INES |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
06-08-24 |
FACTURAS B |
4 |
16841 |
74321553368318 |
24354607669 |
, |
Consumidor Final |
18099,17 |
3800,83 |
21900,00 |
|
06-08-24 |
FACTURAS B |
4 |
16842 |
74321553501477 |
20319379097 |
ALBERZU PABLO |
Consumidor Final |
7727,27 |
1622,73 |
9350,00 |
|
06-08-24 |
FACTURAS A |
4 |
4542 |
74321553550170 |
20358193006 |
AMENTAS CARLOS ANTONIO |
IVA Responsable Inscripto |
7024,79 |
1475,21 |
8500,00 |
|
06-08-24 |
FACTURAS B |
4 |
16843 |
74321559181644 |
20383971420 |
PADRON |
Consumidor Final |
9545,45 |
2004,54 |
11549,99 |
|
06-08-24 |
FACTURAS B |
4 |
16844 |
74321559243861 |
37879211 |
ZABALA FLORENCIA CELESTE |
Consumidor Final |
17355,37 |
3644,63 |
21000,00 |
|
06-08-24 |
FACTURAS B |
4 |
16845 |
74321560710700 |
36308014 |
JAIMES FERNANDO EMILIANO |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
06-08-24 |
FACTURAS B |
4 |
16846 |
74321561300522 |
24456401 |
RAMIREZ ISABEL |
Consumidor Final |
14958,68 |
3141,32 |
18100,00 |
|
07-08-24 |
FACTURAS B |
4 |
16847 |
74321607895600 |
31494182 |
MAGNANO YAMILA LILIAN |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
07-08-24 |
FACTURAS B |
4 |
16848 |
74321608185052 |
23408335299 |
ROJAS LUCAS GABRIEL |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
07-08-24 |
FACTURAS A |
4 |
4543 |
74321608449759 |
20295436205 |
CARRIZO MIGUEL ANGEL |
Responsable Monotributo |
59917,36 |
12582,65 |
72500,01 |
|
07-08-24 |
FACTURAS B |
4 |
16849 |
74321630034019 |
24354607669 |
, |
Consumidor Final |
9669,42 |
2030,58 |
11700,00 |
|
07-08-24 |
FACTURAS B |
4 |
16850 |
74321630232448 |
92811900 |
GAETE SALINAS CLAUDIO IVAN |
Consumidor Final |
16363,64 |
3436,36 |
19800,00 |
|
07-08-24 |
FACTURAS B |
4 |
16851 |
74321647130200 |
27217491253 |
SCHWARZ MONICA SUSANA UNDEFINED |
Consumidor Final |
18760,33 |
3939,67 |
22700,00 |
|
07-08-24 |
FACTURAS B |
4 |
16852 |
74321647282181 |
27287091031 |
SALINAS LAURA CAROLINA |
Consumidor Final |
25206,61 |
5293,39 |
30500,00 |
|
07-08-24 |
FACTURAS B |
4 |
16853 |
74321647469966 |
44509467 |
ALZUGARAY CANDELA ABRIL |
Consumidor Final |
15909,09 |
3340,91 |
19250,00 |
|
07-08-24 |
FACTURAS B |
4 |
16854 |
74321652369082 |
44509467 |
ALZUGARAY CANDELA ABRIL |
Consumidor Final |
15909,09 |
3340,91 |
19250,00 |
|
07-08-24 |
FACTURAS B |
4 |
16855 |
74321672405883 |
20319379097 |
ALBERZU PABLO |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
07-08-24 |
FACTURAS A |
4 |
4544 |
74321672577731 |
27171642499 |
ESCALANTE MARIA ROSA |
Responsable Monotributo |
11570,25 |
2429,75 |
14000,00 |
|
07-08-24 |
FACTURAS B |
4 |
16856 |
74321672669656 |
37113383 |
GONZALEZ SERGIO |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
07-08-24 |
FACTURAS B |
4 |
16857 |
74321672821134 |
20148618780 |
MORALES |
Consumidor Final |
22016,53 |
4623,47 |
26640,00 |
|
07-08-24 |
FACTURAS B |
4 |
16858 |
74321672937897 |
23200560574 |
MORE ADRIANA INES |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
07-08-24 |
FACTURAS B |
4 |
16859 |
74321684277004 |
38129016 |
FERNANDEZ DONA |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
07-08-24 |
FACTURAS B |
4 |
16860 |
74321684411177 |
30461489 |
CAMPOS HECTOR JONATHAN |
Consumidor Final |
24380,17 |
5119,84 |
29500,01 |
|
07-08-24 |
FACTURAS A |
4 |
4545 |
74321687771310 |
20239136487 |
ZAJAC ARNALDO UBALDO |
IVA Responsable Inscripto |
26033,06 |
5466,94 |
31500,00 |
|
07-08-24 |
FACTURAS B |
4 |
16861 |
74321688416061 |
27211507271 |
BORDA |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
07-08-24 |
FACTURAS B |
4 |
16862 |
74321689067777 |
27333418555 |
PALOMERO |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
07-08-24 |
FACTURAS B |
4 |
16863 |
74321689510995 |
27359927997 |
RIVAS |
Consumidor Final |
14793,39 |
3106,61 |
17900,00 |
|
07-08-24 |
FACTURAS B |
4 |
16864 |
74321690080691 |
20379919295 |
BAREIRO |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
07-08-24 |
FACTURAS B |
4 |
16865 |
74321690615163 |
27345160979 |
MERC ADO |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
07-08-24 |
FACTURAS B |
4 |
16866 |
74321696197571 |
30614778 |
AGUIRRE ALEJANDRO |
Consumidor Final |
33884,30 |
7115,70 |
41000,00 |
|
07-08-24 |
FACTURAS B |
4 |
16867 |
74321696453550 |
36308014 |
JAIMES FERNANDO EMILIANO |
Consumidor Final |
31487,60 |
6612,40 |
38100,00 |
|
07-08-24 |
FACTURAS B |
4 |
16868 |
74321700682327 |
38129016 |
FERNANDEZ DONA |
Consumidor Final |
25082,64 |
5267,35 |
30349,99 |
|
07-08-24 |
FACTURAS B |
4 |
16869 |
74321704071697 |
28363866 |
ROMERO RAMON ESTEBAN |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
07-08-24 |
FACTURAS B |
4 |
16870 |
74321704138013 |
27289414245 |
AGÜERO NIDIA MARIANA |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
07-08-24 |
FACTURAS B |
4 |
16871 |
74321704404883 |
5119991 |
FERNANDEZ NELIDA |
Consumidor Final |
38842,98 |
8157,03 |
47000,01 |
|
07-08-24 |
FACTURAS B |
4 |
16872 |
74321704477939 |
33797571 |
JONATHAN WALTER AYCA |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
07-08-24 |
FACTURAS B |
4 |
16873 |
74321704556133 |
94720466 |
ALLENDE FLORES ELIO |
Consumidor Final |
54132,23 |
11367,77 |
65500,00 |
|
07-08-24 |
FACTURAS B |
4 |
16874 |
74321704660527 |
20425715454 |
ALEGRE EDUARDO SEBASTIAN |
Consumidor Final |
78677,69 |
16522,31 |
95200,00 |
|
07-08-24 |
FACTURAS B |
4 |
16875 |
74321704808050 |
20950395681 |
CHAVEZ RIVEROS JULIO CESAR |
Consumidor Final |
21983,47 |
4616,53 |
26600,00 |
|
08-08-24 |
FACTURAS A |
4 |
4546 |
74321719746914 |
27202891646 |
CERDA SILVIA TOMASA |
Responsable Monotributo |
31239,67 |
6560,33 |
37800,00 |
|
08-08-24 |
FACTURAS A |
4 |
4547 |
74321768842607 |
27300212110 |
ACOSTA GRISELDA NOEMI |
Responsable Monotributo |
25743,80 |
5406,20 |
31150,00 |
|
08-08-24 |
FACTURAS A |
4 |
4548 |
74321769181252 |
27315967665 |
PALANGE PAULA YANINA |
Responsable Monotributo |
16859,51 |
3540,50 |
20400,01 |
|
08-08-24 |
FACTURAS A |
4 |
4549 |
74321769295866 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
39669,42 |
8330,58 |
48000,00 |
|
08-08-24 |
FACTURAS B |
4 |
16876 |
74321769438190 |
27311562296 |
SAGULO SOFIA VALERIA |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
08-08-24 |
FACTURAS B |
4 |
16877 |
74321769640178 |
20084435970 |
RONALDO |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
08-08-24 |
FACTURAS B |
4 |
16878 |
74321796333564 |
24354607669 |
, |
Consumidor Final |
23553,72 |
4946,28 |
28500,00 |
|
08-08-24 |
FACTURAS B |
4 |
16879 |
74321796815832 |
35803162 |
CENTURION BARRIOS VICENTA BEATRIZ |
Consumidor Final |
30909,09 |
6490,91 |
37400,00 |
|
08-08-24 |
FACTURAS B |
4 |
16880 |
74321798070637 |
20743921 |
ALIBERTI RAMON DANIEL |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
08-08-24 |
FACTURAS B |
4 |
16881 |
74321801274352 |
20247309609 |
SANABRIA EDGARDO HERNAN |
Consumidor Final |
15454,55 |
3245,46 |
18700,01 |
|
08-08-24 |
FACTURAS B |
4 |
16882 |
74321801327881 |
20386135615 |
ZULETA DIEGO RAMIRO UNDEFINED |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
08-08-24 |
FACTURAS B |
4 |
16883 |
74321809613639 |
20425715454 |
ALEGRE EDUARDO SEBASTIAN |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
08-08-24 |
FACTURAS A |
4 |
4550 |
74321809662112 |
27367242367 |
TAPIA GOMEZ CYNTHIA ARACELI |
Responsable Monotributo |
20661,16 |
4338,84 |
25000,00 |
|
08-08-24 |
FACTURAS B |
4 |
16884 |
74321814034626 |
20319379097 |
ALBERZU PABLO |
Consumidor Final |
28636,36 |
6013,64 |
34650,00 |
|
08-08-24 |
FACTURAS B |
4 |
16885 |
74321814083065 |
20148618780 |
MORALES |
Consumidor Final |
4863,64 |
1021,36 |
5885,00 |
|
08-08-24 |
FACTURAS B |
4 |
16886 |
74321820765692 |
27401788781 |
SAYAVEDRA ELIANA VANESA |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
08-08-24 |
FACTURAS B |
4 |
16887 |
74321820814889 |
27175953367 |
HOLZMANN VIVIANA MYRIAM |
Consumidor Final |
84380,17 |
17719,84 |
102100,01 |
|
08-08-24 |
FACTURAS A |
4 |
4551 |
74321820856778 |
20358193006 |
AMENTAS CARLOS ANTONIO |
IVA Responsable Inscripto |
7024,79 |
1475,21 |
8500,00 |
|
08-08-24 |
FACTURAS B |
4 |
16888 |
74321820923029 |
20256243696 |
HERRERA CLAUDIO EDUARDO |
Consumidor Final |
52438,02 |
11011,98 |
63450,00 |
|
08-08-24 |
FACTURAS B |
4 |
16889 |
74321824705965 |
27287091031 |
SALINAS LAURA CAROLINA |
Consumidor Final |
26033,06 |
5466,94 |
31500,00 |
|
08-08-24 |
FACTURAS B |
4 |
16890 |
74321824762088 |
27287091031 |
SALINAS LAURA CAROLINA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
08-08-24 |
FACTURAS A |
4 |
4552 |
74321824859026 |
20329420192 |
DE LOS SANTOS MARIO ESTEBAN |
Responsable Monotributo |
49421,49 |
10378,51 |
59800,00 |
|
08-08-24 |
FACTURAS A |
4 |
4553 |
74321825089944 |
27327659877 |
VELAZQUEZ ANALIA ESTER |
Responsable Monotributo |
10041,32 |
2108,68 |
12150,00 |
|
09-08-24 |
FACTURAS B |
4 |
16891 |
74321836449349 |
20415873493 |
MORINIGO FERNANDO |
Consumidor Final |
35950,41 |
7549,59 |
43500,00 |
|
09-08-24 |
FACTURAS B |
4 |
16892 |
74321836520312 |
27420773825 |
RAMELLA BRENDA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
09-08-24 |
FACTURAS B |
4 |
16893 |
74321836561551 |
44448028 |
LAVAZZA FEDERICO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
09-08-24 |
FACTURAS B |
4 |
16894 |
74321843932626 |
44448028 |
LAVAZZA FEDERICO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
09-08-24 |
FACTURAS A |
4 |
4554 |
74321877125920 |
23313086674 |
GALANTE ERICA LAURA |
Responsable Monotributo |
24628,10 |
5171,90 |
29800,00 |
|
09-08-24 |
FACTURAS B |
4 |
16895 |
74321877453656 |
28363866 |
ROMERO RAMON ESTEBAN |
Consumidor Final |
33553,72 |
7046,28 |
40600,00 |
|
09-08-24 |
FACTURAS A |
4 |
4555 |
74321877563326 |
27144186708 |
GARASSINO GRACIELA ISABEL |
IVA Responsable Inscripto |
33553,72 |
7046,28 |
40600,00 |
|
09-08-24 |
FACTURAS B |
4 |
16896 |
74321877684286 |
27351119735 |
ROMANO FLORENCIA LUCIA |
Consumidor Final |
79338,84 |
16661,16 |
96000,00 |
|
09-08-24 |
FACTURAS B |
4 |
16897 |
74321877780349 |
39908539 |
VILLALBA FRANCO ALBERTO |
Consumidor Final |
31000,00 |
6510,00 |
37510,00 |
|
09-08-24 |
FACTURAS B |
4 |
16898 |
74321877944285 |
20353680944 |
GYSSELS LUCAS GERMAN |
IVA Sujeto Exento |
20000,00 |
4200,00 |
24200,00 |
|
09-08-24 |
FACTURAS A |
4 |
4556 |
74321878182625 |
20321128409 |
CALI GABRIEL ISMAEL |
Responsable Monotributo |
27768,60 |
5831,41 |
33600,01 |
|
09-08-24 |
FACTURAS B |
4 |
16899 |
74321916572452 |
20319379097 |
ALBERZU PABLO |
Consumidor Final |
13727,27 |
2882,73 |
16610,00 |
|
09-08-24 |
FACTURAS A |
4 |
4557 |
74321916658519 |
27264591428 |
WAGMAISTER DENISSE |
Responsable Monotributo |
36280,99 |
7619,01 |
43900,00 |
|
09-08-24 |
FACTURAS A |
4 |
4558 |
74321916715980 |
27171642499 |
ESCALANTE MARIA ROSA |
Responsable Monotributo |
3966,94 |
833,06 |
4800,00 |
|
09-08-24 |
FACTURAS B |
4 |
16900 |
74321938845161 |
20114240622 |
TORRES OMAR ROGELIO |
Consumidor Final |
28099,17 |
5900,83 |
34000,00 |
|
09-08-24 |
FACTURAS B |
4 |
16901 |
74321938974352 |
20258729049 |
RANAUDO VICENTE GABRIEL VICENTE GABRIEL |
Consumidor Final |
66363,64 |
13936,36 |
80300,00 |
|
09-08-24 |
FACTURAS B |
4 |
16902 |
74321939350212 |
10330699 |
DOMINGUEZ HORACIO RUBEN |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
09-08-24 |
FACTURAS B |
4 |
16903 |
74321939544301 |
17122669 |
ESCOBAR RICARDO WALTER |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
09-08-24 |
FACTURAS B |
4 |
16904 |
74321948280878 |
27409367173 |
ROSSOLI AYELEN MARIA ITATI |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
09-08-24 |
FACTURAS A |
4 |
4559 |
74321952532118 |
23164135659 |
PAULEAU RUBEN ALBERTO |
Responsable Monotributo |
7024,79 |
1475,21 |
8500,00 |
|
09-08-24 |
FACTURAS B |
4 |
16905 |
74321952655478 |
20416651966 |
AMBROGGI JULIAN |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
09-08-24 |
FACTURAS B |
4 |
16906 |
74321953852933 |
44448028 |
LAVAZZA FEDERICO |
Consumidor Final |
31487,60 |
6612,40 |
38100,00 |
|
09-08-24 |
FACTURAS B |
4 |
16907 |
74321957617847 |
33839690 |
COMISSO GILDA MARIANA |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
09-08-24 |
FACTURAS B |
4 |
16908 |
74321959539617 |
43308853 |
MEDINA JUAN MANUEL |
Consumidor Final |
35454,55 |
7445,46 |
42900,01 |
|
10-08-24 |
FACTURAS B |
4 |
16909 |
74321029883360 |
27401788781 |
SAYAVEDRA ELIANA VANESA |
Consumidor Final |
7768,60 |
1631,41 |
9400,01 |
|
10-08-24 |
FACTURAS B |
4 |
16910 |
74321030071412 |
30825626 |
FARIAS LILIAN MARICEL |
Consumidor Final |
13057,85 |
2742,15 |
15800,00 |
|
10-08-24 |
FACTURAS B |
4 |
16911 |
74321030124483 |
31464823 |
GUZMAN GABRIELA |
Consumidor Final |
27107,44 |
5692,56 |
32800,00 |
|
10-08-24 |
FACTURAS B |
4 |
16912 |
74321046066965 |
39907580 |
ESCOBAR CLARA MACARENA |
Consumidor Final |
14090,91 |
2959,09 |
17050,00 |
|
10-08-24 |
FACTURAS B |
4 |
16913 |
74321046153490 |
23319808124 |
AVALOS ANDREA NOEMI undefined |
Consumidor Final |
24545,45 |
5154,54 |
29699,99 |
|
10-08-24 |
FACTURAS B |
4 |
16914 |
74321046404934 |
37140510 |
CONDORI YANINA CELESTE |
Consumidor Final |
29338,84 |
6161,16 |
35500,00 |
|
10-08-24 |
FACTURAS B |
4 |
16915 |
74321046671368 |
20242053711 |
NAVIA DAMIAN ROBERTO |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
10-08-24 |
FACTURAS B |
4 |
16916 |
74321046762033 |
24785949 |
TAJAN YMELDA MARICEL |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
10-08-24 |
FACTURAS B |
4 |
16917 |
74321047024658 |
31803104 |
BLANCO OSVALDO EMANUEL |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
10-08-24 |
FACTURAS B |
4 |
16918 |
74321052133568 |
27299476702 |
RANAUDO ROMINA RAQUEL |
Consumidor Final |
40041,32 |
8408,68 |
48450,00 |
|
10-08-24 |
FACTURAS B |
4 |
16919 |
74321053288422 |
41400155 |
SILVA ROCIO VICTORIA |
Consumidor Final |
28264,47 |
5935,54 |
34200,01 |
|
10-08-24 |
FACTURAS A |
4 |
4560 |
74321072184632 |
27317520021 |
LOMANZZO MARTA BEATRIZ |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
11-08-24 |
FACTURAS B |
4 |
16920 |
74321078158243 |
41689871 |
BANDEIRA VICTORIA MILAGROS |
Consumidor Final |
59917,36 |
12582,65 |
72500,01 |
|
11-08-24 |
FACTURAS A |
4 |
4561 |
74321078193240 |
20388581523 |
ESPORAS CRISTIAN IVAN |
Responsable Monotributo |
31033,06 |
6516,94 |
37550,00 |
|
11-08-24 |
FACTURAS B |
4 |
16921 |
74321082074543 |
24448808 |
BAEZ |
Consumidor Final |
74049,59 |
15550,41 |
89600,00 |
|
11-08-24 |
FACTURAS B |
4 |
16922 |
74321082729416 |
27412352535 |
BLANCO LUCIANA AILEN |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
11-08-24 |
FACTURAS B |
4 |
16923 |
74321084280205 |
20133689991 |
PEREZ AUGUSTO |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
11-08-24 |
FACTURAS A |
4 |
4562 |
74321094938969 |
20264163375 |
CARRIZO JORGE GASTON |
Responsable Monotributo |
34504,13 |
7245,87 |
41750,00 |
|
11-08-24 |
FACTURAS B |
4 |
16924 |
74321097061678 |
27362374664 |
MARRONE JULIETA |
Consumidor Final |
13140,50 |
2759,50 |
15900,00 |
|
11-08-24 |
FACTURAS B |
4 |
16925 |
74321097687376 |
27351119735 |
ROMANO FLORENCIA LUCIA |
Consumidor Final |
38429,75 |
8070,25 |
46500,00 |
|
11-08-24 |
FACTURAS A |
4 |
4563 |
74321097830988 |
27200369586 |
SILVA MARIA ALEJANDRA |
Responsable Monotributo |
4214,88 |
885,12 |
5100,00 |
|
11-08-24 |
FACTURAS A |
4 |
4564 |
74321098770683 |
20161402487 |
RIVERO MIGUEL ANGEL |
IVA Responsable Inscripto |
44421,49 |
9328,51 |
53750,00 |
|
11-08-24 |
FACTURAS B |
4 |
16926 |
74321100722259 |
27288076648 |
PANCZUK NADIA ERICA |
Consumidor Final |
47768,60 |
10031,41 |
57800,01 |
|
11-08-24 |
FACTURAS A |
4 |
4565 |
74321100841366 |
23429163714 |
VILLARREAL VALENTINA SOL |
Responsable Monotributo |
39090,91 |
8209,09 |
47300,00 |
|
11-08-24 |
FACTURAS B |
4 |
16927 |
74321106469588 |
20425715594 |
TOTH |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
11-08-24 |
FACTURAS B |
4 |
16928 |
74321106550384 |
27299476702 |
RANAUDO ROMINA RAQUEL |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
11-08-24 |
FACTURAS B |
4 |
16929 |
74321106625353 |
20165571631 |
FERRERO DANIEL HUMBERTO |
Consumidor Final |
43223,14 |
9076,86 |
52300,00 |
|
11-08-24 |
FACTURAS A |
4 |
4566 |
74321106733241 |
27300212110 |
ACOSTA GRISELDA NOEMI |
Responsable Monotributo |
16652,89 |
3497,11 |
20150,00 |
|
11-08-24 |
FACTURAS A |
4 |
4567 |
74321106987163 |
27439847218 |
MORALES CRISTINA ELIZABETH |
Responsable Monotributo |
158264,46 |
33235,54 |
191500,00 |
|
11-08-24 |
FACTURAS B |
4 |
16930 |
74321107156922 |
27285150839 |
SOSA LARA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
11-08-24 |
FACTURAS B |
4 |
16931 |
74321107413486 |
20263792735 |
DELGADO LEONARDO JESUS ARIEL |
Consumidor Final |
98677,69 |
20722,31 |
119400,00 |
|
11-08-24 |
FACTURAS B |
4 |
16932 |
74321107614350 |
23256316889 |
NOGUERA ENRIQUE JAVIER |
Consumidor Final |
57975,21 |
12174,79 |
70150,00 |
|
11-08-24 |
FACTURAS B |
4 |
16933 |
74321107869833 |
20398326483 |
RAVEGLIA LUCAS |
Consumidor Final |
1363,64 |
286,36 |
1650,00 |
|
11-08-24 |
FACTURAS B |
4 |
16934 |
74321108344260 |
20297359836 |
UREÑA DANIEL |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
11-08-24 |
FACTURAS B |
4 |
16935 |
74321118436444 |
96229872 |
BARRANCOS ORELLANA LAURA KATHERINE |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
11-08-24 |
FACTURAS B |
4 |
16936 |
74321121017020 |
38127723 |
ALVARADO VICTORIA MILAGROS |
Consumidor Final |
98471,07 |
20678,92 |
119149,99 |
|
11-08-24 |
FACTURAS B |
4 |
16937 |
74321121193470 |
21679331 |
FARIAS ANA GABRIELA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
11-08-24 |
FACTURAS B |
4 |
16938 |
74321128128573 |
24061164 |
CRISTALDO MARIA DANIELA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
11-08-24 |
FACTURAS B |
4 |
16939 |
74321128438103 |
43388851 |
CABANCHIK NAYLA DENISE |
Consumidor Final |
130991,74 |
27508,27 |
158500,01 |
|
11-08-24 |
FACTURAS B |
4 |
16940 |
74321128497553 |
20440998349 |
CASTILLO DANIEL AGUSTIN |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
11-08-24 |
FACTURAS A |
4 |
4568 |
74321128574213 |
23164135659 |
PAULEAU RUBEN ALBERTO |
Responsable Monotributo |
17768,60 |
3731,41 |
21500,01 |
|
11-08-24 |
FACTURAS A |
4 |
4569 |
74321130216802 |
20161402487 |
RIVERO MIGUEL ANGEL |
IVA Responsable Inscripto |
7024,79 |
1475,21 |
8500,00 |
|
11-08-24 |
FACTURAS B |
4 |
16941 |
74321132429503 |
27409367173 |
ROSSOLI AYELEN MARIA ITATI |
Consumidor Final |
23553,72 |
4946,28 |
28500,00 |
|
11-08-24 |
FACTURAS B |
4 |
16942 |
74321132468091 |
31803104 |
BLANCO OSVALDO EMANUEL |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
11-08-24 |
FACTURAS B |
4 |
16943 |
74321135896379 |
27440808846 |
MEDINA CHEDUD CAMILA BELEN |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
11-08-24 |
FACTURAS B |
4 |
16944 |
74331154263458 |
20297359836 |
UREÑA DANIEL |
Consumidor Final |
81818,18 |
17181,82 |
99000,00 |
|
12-08-24 |
FACTURAS B |
4 |
16945 |
74331154327122 |
27401788781 |
SAYAVEDRA ELIANA VANESA |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
12-08-24 |
FACTURAS B |
4 |
16946 |
74331154373762 |
20930616614 |
GULARTE ROMAN DARIO SEBASTIAN |
Consumidor Final |
48760,33 |
10239,67 |
59000,00 |
|
12-08-24 |
FACTURAS B |
4 |
16947 |
74331154531526 |
20418500795 |
LUCAS SALVATIERRA |
Consumidor Final |
35950,41 |
7549,59 |
43500,00 |
|
12-08-24 |
FACTURAS A |
4 |
4570 |
74331168654490 |
27144186708 |
GARASSINO GRACIELA ISABEL |
IVA Responsable Inscripto |
26280,99 |
5519,01 |
31800,00 |
|
12-08-24 |
FACTURAS B |
4 |
16948 |
74331197562689 |
24354607669 |
, |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
12-08-24 |
FACTURAS B |
4 |
16949 |
74331204501898 |
27378792172 |
GOITIA ALDANA BEATRIZ ALEXIA |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
12-08-24 |
FACTURAS B |
4 |
16950 |
74331204603059 |
20287897732 |
LEIVA SEBASTIAN ALEJANDRO |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
12-08-24 |
FACTURAS A |
4 |
4571 |
74331205888634 |
27171642499 |
ESCALANTE MARIA ROSA |
Responsable Monotributo |
150413,22 |
31586,78 |
182000,00 |
|
12-08-24 |
FACTURAS A |
4 |
4572 |
74331231807570 |
20131403039 |
PAPARATTO JOSE |
IVA Responsable Inscripto |
14049,59 |
2950,41 |
17000,00 |
|
12-08-24 |
FACTURAS B |
4 |
16951 |
74331231903811 |
20148618780 |
MORALES |
Consumidor Final |
26859,50 |
5640,49 |
32499,99 |
|
12-08-24 |
FACTURAS B |
4 |
16952 |
74331232006113 |
20055907 |
TORRE LUIS ERNESTO |
Consumidor Final |
28223,14 |
5926,86 |
34150,00 |
|
12-08-24 |
FACTURAS B |
4 |
16953 |
74331232095465 |
20169674214 |
SCHENFELD JUAN |
Consumidor Final |
59090,91 |
12409,09 |
71500,00 |
|
12-08-24 |
FACTURAS B |
4 |
16954 |
74331232191735 |
27365219368 |
BUSTAMANTE MARIA BELEN |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
12-08-24 |
FACTURAS A |
4 |
4573 |
74331232567031 |
27171642499 |
ESCALANTE MARIA ROSA |
Responsable Monotributo |
15537,19 |
3262,81 |
18800,00 |
|
12-08-24 |
FACTURAS A |
4 |
4574 |
74331232651005 |
20447270618 |
PISELLI DECOTTO GABRIEL IVAN |
Responsable Monotributo |
63636,36 |
13363,64 |
77000,00 |
|
12-08-24 |
FACTURAS A |
4 |
4575 |
74331232839909 |
20243282099 |
SANTA CRUZ JOSE MARIA |
Responsable Monotributo |
66363,64 |
13936,36 |
80300,00 |
|
12-08-24 |
FACTURAS A |
4 |
4576 |
74331232952489 |
27171642499 |
ESCALANTE MARIA ROSA |
Responsable Monotributo |
19834,71 |
4165,29 |
24000,00 |
|
12-08-24 |
FACTURAS B |
4 |
16955 |
74331233038042 |
28363866 |
ROMERO RAMON ESTEBAN |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
12-08-24 |
FACTURAS B |
4 |
16956 |
74331244417379 |
27289071496 |
CHAVEZ PATRICIA ADRIANA undefined |
Consumidor Final |
269421,49 |
56578,51 |
326000,00 |
|
12-08-24 |
FACTURAS B |
4 |
16957 |
74331244505821 |
23324372644 |
GUCCIONE VANESA CELESTE |
Consumidor Final |
7355,37 |
1544,63 |
8900,00 |
|
12-08-24 |
FACTURAS B |
4 |
16958 |
74331244594453 |
27416899040 |
OZUNA MICAELA |
Consumidor Final |
30578,51 |
6421,49 |
37000,00 |
|
12-08-24 |
FACTURAS B |
4 |
16959 |
74331244689724 |
27219391272 |
CEBALLOS VIVIANA ANDREA |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
12-08-24 |
FACTURAS B |
4 |
16960 |
74331244785434 |
27303025788 |
MARTINEZ ALEJANDRA VANESSA |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
12-08-24 |
FACTURAS B |
4 |
16961 |
74331244879039 |
38129016 |
FERNANDEZ DONA |
Consumidor Final |
15454,55 |
3245,46 |
18700,01 |
|
12-08-24 |
FACTURAS B |
4 |
16962 |
74331245246303 |
20297359836 |
UREÑA DANIEL |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
12-08-24 |
FACTURAS B |
4 |
16963 |
74331245316806 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
14586,78 |
3063,22 |
17650,00 |
|
12-08-24 |
FACTURAS B |
4 |
16964 |
74331245399832 |
20422288873 |
GAUNA BRUNO ALEXIS |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
12-08-24 |
FACTURAS B |
4 |
16965 |
74331245472836 |
27401788781 |
SAYAVEDRA ELIANA VANESA |
Consumidor Final |
21074,38 |
4425,62 |
25500,00 |
|
12-08-24 |
FACTURAS B |
4 |
16966 |
74331256011796 |
20250986875 |
SERAFINO ADRIAN HECTOR |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
12-08-24 |
FACTURAS A |
4 |
4577 |
74331256096740 |
23164135659 |
PAULEAU RUBEN ALBERTO |
Responsable Monotributo |
11157,02 |
2342,97 |
13499,99 |
|
12-08-24 |
FACTURAS B |
4 |
16967 |
74331256203590 |
27288076648 |
PANCZUK NADIA ERICA |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
12-08-24 |
FACTURAS B |
4 |
16968 |
74331256359857 |
23400049599 |
ROINIDRIGUEZ |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
12-08-24 |
FACTURAS B |
4 |
16969 |
74331256487241 |
27305950950 |
NAUMIONOK DANIELA CECILIA |
Consumidor Final |
61570,25 |
12929,75 |
74500,00 |
|
12-08-24 |
FACTURAS B |
4 |
16970 |
74331256592398 |
20412269889 |
MONTTI DEMICHELIS MATIAS NICOLAS |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
13-08-24 |
FACTURAS B |
4 |
16971 |
74331280154815 |
38938037 |
DUARIE HERNAN |
Consumidor Final |
50000,00 |
10500,00 |
60500,00 |
|
13-08-24 |
FACTURAS B |
4 |
16972 |
74331280464432 |
23200560574 |
MORE ADRIANA INES |
Consumidor Final |
64545,45 |
13554,54 |
78099,99 |
|
13-08-24 |
FACTURAS B |
4 |
16973 |
74331314294511 |
27350493722 |
ARIAS MARTA SOLEDAD |
Consumidor Final |
28429,75 |
5970,25 |
34400,00 |
|
13-08-24 |
FACTURAS B |
4 |
16974 |
74331314416144 |
20238870446 |
ORBE ROBERTO CARLOS UNDEFINED |
Consumidor Final |
33140,50 |
6959,50 |
40100,00 |
|
13-08-24 |
FACTURAS B |
4 |
16975 |
74331314506038 |
27285150839 |
SOSA LARA |
Consumidor Final |
21487,60 |
4512,40 |
26000,00 |
|
13-08-24 |
FACTURAS B |
4 |
16976 |
74331314606857 |
27285150839 |
SOSA LARA |
Consumidor Final |
25454,55 |
5345,46 |
30800,01 |
|
13-08-24 |
FACTURAS B |
4 |
16977 |
74331314681283 |
27412352535 |
BLANCO LUCIANA AILEN |
Consumidor Final |
42148,76 |
8851,24 |
51000,00 |
|
13-08-24 |
FACTURAS B |
4 |
16978 |
74331314977339 |
27342954508 |
MARIEL RAÑI |
Consumidor Final |
46694,21 |
9805,78 |
56499,99 |
|
13-08-24 |
FACTURAS B |
4 |
16979 |
74331315291336 |
27389923783 |
AGUIERADNI |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
13-08-24 |
FACTURAS B |
4 |
16980 |
74331327530775 |
27389923783 |
AGUIERADNI |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
13-08-24 |
FACTURAS B |
4 |
16981 |
74331327644541 |
27289071496 |
CHAVEZ PATRICIA ADRIANA undefined |
Consumidor Final |
44297,52 |
9302,48 |
53600,00 |
|
13-08-24 |
FACTURAS B |
4 |
16982 |
74331327806972 |
27348487936 |
FICHERA AYELEN SABRINA |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
13-08-24 |
FACTURAS A |
4 |
4578 |
74331374415083 |
20243282099 |
SANTA CRUZ JOSE MARIA |
Responsable Monotributo |
35000,00 |
7350,00 |
42350,00 |
|
13-08-24 |
FACTURAS A |
4 |
4579 |
74331374524472 |
20161402487 |
RIVERO MIGUEL ANGEL |
IVA Responsable Inscripto |
26033,06 |
5466,94 |
31500,00 |
|
13-08-24 |
FACTURAS A |
4 |
4580 |
74331374576327 |
20326759954 |
BASILIO ALEJANDRO HUGO |
Responsable Monotributo |
7024,79 |
1475,21 |
8500,00 |
|
13-08-24 |
FACTURAS B |
4 |
16983 |
74331374637721 |
20169674214 |
SCHENFELD JUAN |
Consumidor Final |
20000,00 |
4200,00 |
24200,00 |
|
13-08-24 |
FACTURAS A |
4 |
4581 |
74331374699705 |
27253161731 |
DECOTTO THELMA LORENA |
Responsable Monotributo |
27727,27 |
5822,73 |
33550,00 |
|
13-08-24 |
FACTURAS A |
4 |
4582 |
74331378590261 |
20358193006 |
AMENTAS CARLOS ANTONIO |
IVA Responsable Inscripto |
16942,15 |
3557,85 |
20500,00 |
|
13-08-24 |
FACTURAS B |
4 |
16984 |
74331378646853 |
27241067241 |
REYNOSO VALERIA LORENA |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
13-08-24 |
FACTURAS B |
4 |
16985 |
74331378699607 |
27305950950 |
NAUMIONOK DANIELA CECILIA |
Consumidor Final |
14090,91 |
2959,09 |
17050,00 |
|
13-08-24 |
FACTURAS B |
4 |
16986 |
74331381422776 |
27288076648 |
PANCZUK NADIA ERICA |
Consumidor Final |
35000,00 |
7350,00 |
42350,00 |
|
13-08-24 |
FACTURAS B |
4 |
16987 |
74331382858929 |
27416224906 |
GALVEZ BRENDA ABIGAIL UNDEFINED |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
14-08-24 |
FACTURAS B |
4 |
16988 |
74331415192305 |
42907001 |
BENEVENTO LUCAS |
Consumidor Final |
73388,43 |
15411,57 |
88800,00 |
|
14-08-24 |
FACTURAS B |
4 |
16989 |
74331415460986 |
27219812243 |
GAETANO DINA MARIA |
Consumidor Final |
62479,34 |
13120,66 |
75600,00 |
|
14-08-24 |
FACTURAS B |
4 |
16990 |
74331415670975 |
22841071 |
FLORES HUGO |
Consumidor Final |
86611,57 |
18188,43 |
104800,00 |
|
14-08-24 |
FACTURAS B |
4 |
16991 |
74331415826166 |
20445074307 |
JUAREZ WALTER DAVID |
Consumidor Final |
74628,10 |
15671,90 |
90300,00 |
|
14-08-24 |
FACTURAS B |
4 |
16992 |
74331437436113 |
27412352535 |
BLANCO LUCIANA AILEN |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
14-08-24 |
FACTURAS B |
4 |
16993 |
74331437828788 |
20339118605 |
PAZ RUBEN DARIO |
Consumidor Final |
61157,02 |
12842,97 |
73999,99 |
|
14-08-24 |
FACTURAS B |
4 |
16994 |
74331438760765 |
29292335 |
MONTAÑEZ GUSTAVO DANIEL |
Consumidor Final |
13454,55 |
2825,46 |
16280,01 |
|
14-08-24 |
FACTURAS B |
4 |
16995 |
74331452835958 |
35320462 |
TRANGONI JOSE IGNACIO |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
14-08-24 |
FACTURAS B |
4 |
16996 |
74331452893027 |
27254228031 |
DIAZ ADRIANA NANCY |
Consumidor Final |
15123,97 |
3176,03 |
18300,00 |
|
14-08-24 |
FACTURAS B |
4 |
16997 |
74331452936561 |
31414968 |
IBARRA CINTIA ANALIA |
Consumidor Final |
4347,11 |
912,89 |
5260,00 |
|
14-08-24 |
FACTURAS B |
4 |
16998 |
74331453056808 |
42772589 |
ENRIQUEZ AYLEN ROCIO |
Consumidor Final |
25619,83 |
5380,16 |
30999,99 |
|
14-08-24 |
FACTURAS B |
4 |
16999 |
74331491959506 |
27416729463 |
NOBILE MARIA LUDMILA |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
14-08-24 |
FACTURAS B |
4 |
17000 |
74331492169826 |
20176389398 |
BLANCO |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
14-08-24 |
FACTURAS B |
4 |
17001 |
74331492280333 |
27181842836 |
ALONSO LAURA INES |
Consumidor Final |
23966,94 |
5033,06 |
29000,00 |
|
14-08-24 |
FACTURAS B |
4 |
17002 |
74331492367713 |
20930616614 |
GULARTE ROMAN DARIO SEBASTIAN |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
14-08-24 |
FACTURAS A |
4 |
4583 |
74331492490788 |
27171642499 |
ESCALANTE MARIA ROSA |
Responsable Monotributo |
14049,59 |
2950,41 |
17000,00 |
|
14-08-24 |
FACTURAS B |
4 |
17003 |
74331501618174 |
20184079306 |
GIGLI CARLOS FERNANDO |
Consumidor Final |
53719,00 |
11280,99 |
64999,99 |
|
14-08-24 |
FACTURAS A |
4 |
4584 |
74331501887380 |
27388138950 |
ENRIQUEZ JESICA |
Responsable Monotributo |
7024,79 |
1475,21 |
8500,00 |
|
14-08-24 |
FACTURAS B |
4 |
17004 |
74331501969469 |
20297359836 |
UREÑA DANIEL |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
14-08-24 |
FACTURAS B |
4 |
17005 |
74331502043253 |
37140510 |
CONDORI YANINA CELESTE |
Consumidor Final |
21074,38 |
4425,62 |
25500,00 |
|
15-08-24 |
FACTURAS B |
4 |
17006 |
74331517770465 |
20207196801 |
MERLINO JUAN JOSE |
Consumidor Final |
79752,07 |
16747,93 |
96500,00 |
|
15-08-24 |
FACTURAS B |
4 |
17007 |
74331517788518 |
27933104457 |
ZHURAVLYOVA VLADISLAVA |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
15-08-24 |
FACTURAS B |
4 |
17008 |
74331517811889 |
20350949837 |
CASTILLO ALAN LEONEL |
Consumidor Final |
32231,40 |
6768,59 |
38999,99 |
|
15-08-24 |
FACTURAS B |
4 |
17009 |
74331517839443 |
20350949837 |
CASTILLO ALAN LEONEL |
Consumidor Final |
59917,36 |
12582,65 |
72500,01 |
|
15-08-24 |
FACTURAS B |
4 |
17010 |
74331517860202 |
27409567342 |
NUÑEZ MAYRA NOEMI |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
15-08-24 |
FACTURAS B |
4 |
17011 |
74331547766837 |
27409567342 |
NUÑEZ MAYRA NOEMI |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
15-08-24 |
FACTURAS B |
4 |
17012 |
74331548129905 |
35320462 |
TRANGONI JOSE IGNACIO |
Consumidor Final |
16033,06 |
3366,94 |
19400,00 |
|
15-08-24 |
FACTURAS B |
4 |
17013 |
74331548282916 |
18379739 |
VELIZ OLGA AIDA |
Consumidor Final |
59545,45 |
12504,54 |
72049,99 |
|
15-08-24 |
FACTURAS B |
4 |
17014 |
74331548418025 |
23200560574 |
MORE ADRIANA INES |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
15-08-24 |
FACTURAS B |
4 |
17015 |
74331549006641 |
27288076648 |
PANCZUK NADIA ERICA |
Consumidor Final |
42975,21 |
9024,79 |
52000,00 |
|
15-08-24 |
FACTURAS A |
4 |
4585 |
74331549126000 |
20243282099 |
SANTA CRUZ JOSE MARIA |
Responsable Monotributo |
35041,32 |
7358,68 |
42400,00 |
|
15-08-24 |
FACTURAS B |
4 |
17016 |
74331549303961 |
39907580 |
ESCOBAR CLARA MACARENA |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
15-08-24 |
FACTURAS B |
4 |
17017 |
74331549637266 |
20308699863 |
ALCARAZ RODRIGO GASTON |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
15-08-24 |
FACTURAS B |
4 |
17018 |
74331549812641 |
20425715454 |
ALEGRE EDUARDO SEBASTIAN |
Consumidor Final |
29338,84 |
6161,16 |
35500,00 |
|
15-08-24 |
FACTURAS B |
4 |
17019 |
74331550119255 |
27289071496 |
CHAVEZ PATRICIA ADRIANA undefined |
Consumidor Final |
17355,37 |
3644,63 |
21000,00 |
|
15-08-24 |
FACTURAS B |
4 |
17020 |
74331550221870 |
39907580 |
ESCOBAR CLARA MACARENA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
15-08-24 |
FACTURAS B |
4 |
17021 |
74331555159579 |
20339118605 |
PAZ RUBEN DARIO |
Consumidor Final |
38429,75 |
8070,25 |
46500,00 |
|
15-08-24 |
FACTURAS B |
4 |
17022 |
74331555266717 |
27927702709 |
ODRIOZOLA POGGIO SANDRA ANDREA |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
15-08-24 |
FACTURAS B |
4 |
17023 |
74331555376550 |
27412352535 |
BLANCO LUCIANA AILEN |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
15-08-24 |
FACTURAS B |
4 |
17024 |
74331555673370 |
27400753763 |
MARENGO KATIA |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
15-08-24 |
FACTURAS B |
4 |
17025 |
74331575586921 |
23160049219 |
GUTIERREZ DANIEL ANGEL |
Consumidor Final |
26446,28 |
5553,72 |
32000,00 |
|
15-08-24 |
FACTURAS A |
4 |
4586 |
74331575829574 |
27368264232 |
SERRANO MARISOL LETICIA |
Responsable Monotributo |
7024,79 |
1475,21 |
8500,00 |
|
15-08-24 |
FACTURAS A |
4 |
4587 |
74331575964447 |
20377827377 |
CASARES FRANCO DAMIAN |
Responsable Monotributo |
8512,40 |
1787,60 |
10300,00 |
|
15-08-24 |
FACTURAS B |
4 |
17026 |
74331578605950 |
27422532574 |
PICELLI AYLEN |
Consumidor Final |
140495,87 |
29504,13 |
170000,00 |
|
15-08-24 |
FACTURAS B |
4 |
17027 |
74331591861605 |
20267160660 |
SOSA ALBERTO MARTIN |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
15-08-24 |
FACTURAS B |
4 |
17028 |
74331591929784 |
27389923783 |
AGUIERADNI |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
15-08-24 |
FACTURAS B |
4 |
17029 |
74331591987900 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
15-08-24 |
FACTURAS B |
4 |
17030 |
74331606811120 |
28363866 |
ROMERO RAMON ESTEBAN |
Consumidor Final |
28347,11 |
5952,89 |
34300,00 |
|
15-08-24 |
FACTURAS A |
4 |
4588 |
74331606877111 |
27253161731 |
DECOTTO THELMA LORENA |
Responsable Monotributo |
38727,27 |
8132,73 |
46860,00 |
|
15-08-24 |
FACTURAS A |
4 |
4589 |
74331611457023 |
27217979493 |
COMPAGNUCCI PATRICIA VIVIANA |
Responsable Monotributo |
28099,17 |
5900,83 |
34000,00 |
|
15-08-24 |
FACTURAS B |
4 |
17031 |
74331611527042 |
27266873315 |
OCCHIUZZI CRISTINA MAGALI |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
15-08-24 |
FACTURAS B |
4 |
17032 |
74331616436788 |
20350949837 |
CASTILLO ALAN LEONEL |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
15-08-24 |
FACTURAS B |
4 |
17033 |
74331616565144 |
20350949837 |
CASTILLO ALAN LEONEL |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
15-08-24 |
FACTURAS A |
4 |
4590 |
74331621768971 |
20249053172 |
OVIEDO LEONARDO DANIEL |
Responsable Monotributo |
46694,21 |
9805,78 |
56499,99 |
|
15-08-24 |
FACTURAS B |
4 |
17034 |
74331621816536 |
27280931506 |
CONTRERAS DEBORA LIDIA |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
15-08-24 |
FACTURAS A |
4 |
4591 |
74331627515187 |
20243282099 |
SANTA CRUZ JOSE MARIA |
Responsable Monotributo |
40090,91 |
8419,09 |
48510,00 |
|
15-08-24 |
FACTURAS B |
4 |
17035 |
74331627570766 |
20297359836 |
UREÑA DANIEL |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
15-08-24 |
FACTURAS A |
4 |
4592 |
74331627634414 |
20129132044 |
PICCHIO JUAN CARLOS |
IVA Responsable Inscripto |
14049,59 |
2950,41 |
17000,00 |
|
15-08-24 |
FACTURAS A |
4 |
4593 |
74331628483313 |
23228851329 |
BURGARIOTTI HECTOR GABRIEL |
Responsable Monotributo |
35000,00 |
7350,00 |
42350,00 |
|
15-08-24 |
FACTURAS B |
4 |
17036 |
74331632024464 |
23312241129 |
ALFONSO SEBASTIAN LUIS |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
15-08-24 |
FACTURAS B |
4 |
17037 |
74331632929831 |
20180325612 |
RODRIGUEZ NELSON |
Consumidor Final |
11818,18 |
2481,82 |
14300,00 |
|
16-08-24 |
FACTURAS B |
4 |
17038 |
74331697574045 |
27289071496 |
CHAVEZ PATRICIA ADRIANA undefined |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
16-08-24 |
FACTURAS B |
4 |
17039 |
74331697647067 |
27412352535 |
BLANCO LUCIANA AILEN |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
16-08-24 |
FACTURAS B |
4 |
17040 |
74331697905873 |
20339118605 |
PAZ RUBEN DARIO |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
16-08-24 |
FACTURAS B |
4 |
17041 |
74331697992576 |
23138620174 |
FOGLIA ADRIANA MIRIAM |
Consumidor Final |
22066,12 |
4633,89 |
26700,01 |
|
16-08-24 |
FACTURAS B |
4 |
17042 |
74331698055889 |
27400753763 |
MARENGO KATIA |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
16-08-24 |
FACTURAS B |
4 |
17043 |
74331698131917 |
27400779886 |
PEREZ MICAELA |
Consumidor Final |
5338,84 |
1121,16 |
6460,00 |
|
16-08-24 |
FACTURAS A |
4 |
4594 |
74331698222433 |
27368264232 |
SERRANO MARISOL LETICIA |
Responsable Monotributo |
33471,07 |
7028,92 |
40499,99 |
|
16-08-24 |
FACTURAS A |
4 |
4595 |
74331698289190 |
27374244243 |
ROJAS YAMILA SOLANGE |
IVA Responsable Inscripto |
7024,79 |
1475,21 |
8500,00 |
|
16-08-24 |
FACTURAS B |
4 |
17044 |
74331698383722 |
39907580 |
ESCOBAR CLARA MACARENA |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
16-08-24 |
FACTURAS A |
4 |
4596 |
74331720490783 |
20249053172 |
OVIEDO LEONARDO DANIEL |
Responsable Monotributo |
18181,82 |
3818,18 |
22000,00 |
|
16-08-24 |
FACTURAS B |
4 |
17045 |
74331740115018 |
46758983 |
BERARDI ANTONELLA VICTORIA |
Consumidor Final |
34289,26 |
7200,74 |
41490,00 |
|
16-08-24 |
FACTURAS B |
4 |
17046 |
74331740273977 |
28525749 |
CARABAJAL QUIROGA VALERIA INES |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
16-08-24 |
FACTURAS B |
4 |
17047 |
74331740483204 |
26390528 |
GALVAN JUAN RODOLFO |
Consumidor Final |
14214,88 |
2985,12 |
17200,00 |
|
16-08-24 |
FACTURAS A |
4 |
4597 |
74331752517251 |
23164135659 |
PAULEAU RUBEN ALBERTO |
Responsable Monotributo |
7024,79 |
1475,21 |
8500,00 |
|
16-08-24 |
FACTURAS A |
4 |
4598 |
74331752578865 |
20278242243 |
ARAUJO EMILIANO RAFAEL |
Responsable Monotributo |
30495,87 |
6404,13 |
36900,00 |
|
16-08-24 |
FACTURAS B |
4 |
17048 |
74331752656160 |
20297359836 |
UREÑA DANIEL |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
16-08-24 |
FACTURAS B |
4 |
17049 |
74331756143362 |
20350949837 |
CASTILLO ALAN LEONEL |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
16-08-24 |
FACTURAS B |
4 |
17050 |
74331756216839 |
41689871 |
BANDEIRA VICTORIA MILAGROS |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
16-08-24 |
FACTURAS B |
4 |
17051 |
74331778090084 |
94263661 |
GOIRIS YOLANDA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
16-08-24 |
FACTURAS B |
4 |
17052 |
74331778127142 |
18310149 |
GRISPO MARIA |
Consumidor Final |
47933,88 |
10066,11 |
57999,99 |
|
17-08-24 |
FACTURAS B |
4 |
17053 |
74331822944864 |
24785949 |
TAJAN YMELDA MARICEL |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
17-08-24 |
FACTURAS B |
4 |
17054 |
74331823061080 |
44448028 |
LAVAZZA FEDERICO |
Consumidor Final |
36033,05 |
7566,94 |
43599,99 |
|
17-08-24 |
FACTURAS B |
4 |
17055 |
74331823123472 |
94655946 |
ROJAS GAVILAN IDALINA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
17-08-24 |
FACTURAS B |
4 |
17056 |
74331823305294 |
27439921264 |
D ALESSANDRO ACUÑA ORIANA MICAELA undefined |
Consumidor Final |
42561,98 |
8938,02 |
51500,00 |
|
17-08-24 |
FACTURAS B |
4 |
17057 |
74331823413535 |
20440999914 |
CAIRUS SANTIAGO GABRIEL |
Consumidor Final |
75619,84 |
15880,17 |
91500,01 |
|
17-08-24 |
FACTURAS B |
4 |
17058 |
74331823495251 |
27289071496 |
CHAVEZ PATRICIA ADRIANA undefined |
Consumidor Final |
26446,28 |
5553,72 |
32000,00 |
|
17-08-24 |
FACTURAS B |
4 |
17059 |
74331845719356 |
20440998349 |
CASTILLO DANIEL AGUSTIN |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
17-08-24 |
FACTURAS B |
4 |
17060 |
74331846063077 |
20262387624 |
GOMEZ VICENTE RUBEN |
Consumidor Final |
23305,78 |
4894,21 |
28199,99 |
|
17-08-24 |
FACTURAS B |
4 |
17061 |
74331846159132 |
20440999914 |
CAIRUS SANTIAGO GABRIEL |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
17-08-24 |
FACTURAS B |
4 |
17062 |
74331846314833 |
20411293999 |
BASUALDO ELIAS LEONARDO |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
17-08-24 |
FACTURAS B |
4 |
17063 |
74331846414872 |
20315968462 |
ORONS ALEJANDRO IVAN |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
17-08-24 |
FACTURAS B |
4 |
17064 |
74331846576751 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
17892,57 |
3757,44 |
21650,01 |
|
17-08-24 |
FACTURAS A |
4 |
4599 |
74331853329451 |
27386253639 |
PINTOS JACQUELINE DESIREE |
Responsable Monotributo |
86363,65 |
18136,37 |
104500,02 |
|
17-08-24 |
FACTURAS B |
4 |
17065 |
74331855061605 |
27406650761 |
REYES VICTORIA ANAHI |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
17-08-24 |
FACTURAS B |
4 |
17066 |
74331855207063 |
27954800410 |
MELGAREJO BAEZ LUCIA |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
17-08-24 |
FACTURAS A |
4 |
4600 |
74331856503671 |
23388238119 |
FERNANDEZ PABLO DANIEL |
Responsable Monotributo |
14049,59 |
2950,41 |
17000,00 |
|
17-08-24 |
FACTURAS B |
4 |
17067 |
74331860300571 |
39907580 |
ESCOBAR CLARA MACARENA |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
17-08-24 |
FACTURAS B |
4 |
17068 |
74331860339558 |
20297359836 |
UREÑA DANIEL |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
17-08-24 |
FACTURAS B |
4 |
17069 |
74331861635784 |
20406671357 |
CHIARADIA FACUNDO DIEGO UNDEFINED |
Consumidor Final |
15371,90 |
3228,10 |
18600,00 |
|
18-08-24 |
FACTURAS B |
4 |
17070 |
74331870156963 |
36162337 |
DISOMO PABLO |
Consumidor Final |
16942,15 |
3557,85 |
20500,00 |
|
18-08-24 |
FACTURAS B |
4 |
17071 |
74331870239810 |
27269682006 |
GOMEZ MARIA |
Consumidor Final |
107438,02 |
22561,98 |
130000,00 |
|
18-08-24 |
FACTURAS B |
4 |
17072 |
74331870250817 |
43922477 |
GOMEZ NOELIA |
Consumidor Final |
89669,42 |
18830,58 |
108500,00 |
|
18-08-24 |
FACTURAS B |
4 |
17073 |
74331870261109 |
23248237384 |
LOPEZ PATRICIA LORENA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
18-08-24 |
FACTURAS B |
4 |
17074 |
74331870273696 |
42590250 |
FERNANDEZ LUCAS |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
18-08-24 |
FACTURAS B |
4 |
17075 |
74331870289218 |
20406671357 |
CHIARADIA FACUNDO DIEGO UNDEFINED |
Consumidor Final |
15371,90 |
3228,10 |
18600,00 |
|
18-08-24 |
FACTURAS B |
4 |
17076 |
74331898890995 |
23316142524 |
BILBAO LETICIA BEATRIZ |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
18-08-24 |
FACTURAS B |
4 |
17077 |
74331900991321 |
27954680415 |
ESPINOSA ANA |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
18-08-24 |
FACTURAS B |
4 |
17078 |
74331901032563 |
27954680415 |
ESPINOSA ANA |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
18-08-24 |
FACTURAS B |
4 |
17079 |
74331901070665 |
27425972400 |
MONTENEGRO DIANA BELEN |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
18-08-24 |
FACTURAS B |
4 |
17080 |
74331901153407 |
20947059905 |
MARECOS MAURO |
Consumidor Final |
31404,96 |
6595,04 |
38000,00 |
|
18-08-24 |
FACTURAS B |
4 |
17081 |
74331901188833 |
23248237384 |
LOPEZ PATRICIA LORENA |
Consumidor Final |
47520,66 |
9979,34 |
57500,00 |
|
18-08-24 |
FACTURAS B |
4 |
17082 |
74331901262867 |
20288244708 |
BENAVIDEZ MARCOS |
Consumidor Final |
52272,73 |
10977,27 |
63250,00 |
|
18-08-24 |
FACTURAS B |
4 |
17083 |
74331901296187 |
20297359836 |
UREÑA DANIEL |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
18-08-24 |
FACTURAS B |
4 |
17084 |
74331901377972 |
27279187887 |
RIVERA SARA |
Consumidor Final |
80619,83 |
16930,16 |
97549,99 |
|
18-08-24 |
FACTURAS B |
4 |
17085 |
74331901608494 |
27182535716 |
PENEDO CARMEN MARCELA |
Consumidor Final |
33884,30 |
7115,70 |
41000,00 |
|
18-08-24 |
FACTURAS B |
4 |
17086 |
74331901641208 |
27382290769 |
MACHUCA ALDANA BELEN |
Consumidor Final |
40867,77 |
8582,23 |
49450,00 |
|
18-08-24 |
FACTURAS B |
4 |
17087 |
74331901675280 |
20342558454 |
SLAVEN MARCOS DAVID UNDEFINED |
Consumidor Final |
32024,79 |
6725,21 |
38750,00 |
|
18-08-24 |
FACTURAS B |
4 |
17088 |
74331901759845 |
20470568098 |
BARROS VALENTIN |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
18-08-24 |
FACTURAS B |
4 |
17089 |
74331901869133 |
92857364 |
ORTIZ OSCAR |
Consumidor Final |
47933,88 |
10066,11 |
57999,99 |
|
19-08-24 |
FACTURAS B |
4 |
17090 |
74341949031880 |
27933104457 |
ZHURAVLYOVA VLADISLAVA |
Consumidor Final |
58677,69 |
12322,31 |
71000,00 |
|
19-08-24 |
FACTURAS B |
4 |
17091 |
74341949064361 |
27933104457 |
ZHURAVLYOVA VLADISLAVA |
Consumidor Final |
58677,69 |
12322,31 |
71000,00 |
|
19-08-24 |
FACTURAS B |
4 |
17092 |
74341949132477 |
20421740209 |
ZAUPA NAHUEL ARIEL |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
19-08-24 |
FACTURAS B |
4 |
17093 |
74341949175574 |
20223463860 |
SILVA ARNALDO ANDRES |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
19-08-24 |
FACTURAS B |
4 |
17094 |
74341949224389 |
24785949 |
TAJAN YMELDA MARICEL |
Consumidor Final |
4793,39 |
1006,61 |
5800,00 |
|
19-08-24 |
FACTURAS B |
4 |
17095 |
74341949292312 |
27254308205 |
HUERGA ALEJANDRA NOEMI |
Consumidor Final |
66115,70 |
13884,30 |
80000,00 |
|
19-08-24 |
FACTURAS B |
4 |
17096 |
74341949344442 |
27254308205 |
HUERGA ALEJANDRA NOEMI |
Consumidor Final |
66115,70 |
13884,30 |
80000,00 |
|
19-08-24 |
FACTURAS B |
4 |
17097 |
74341949449575 |
27254308205 |
HUERGA ALEJANDRA NOEMI |
Consumidor Final |
66115,70 |
13884,30 |
80000,00 |
|
19-08-24 |
FACTURAS B |
4 |
17098 |
74341949547436 |
35460394 |
SLAVEN FLORENCIA |
Consumidor Final |
9256,20 |
1943,80 |
11200,00 |
|
19-08-24 |
FACTURAS B |
4 |
17099 |
74341949908860 |
20381291368 |
MATO NICOLAS |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
19-08-24 |
FACTURAS B |
4 |
17100 |
74341972357200 |
28363866 |
ROMERO RAMON ESTEBAN |
Consumidor Final |
9173,55 |
1926,45 |
11100,00 |
|
19-08-24 |
FACTURAS B |
4 |
17101 |
74341972653456 |
20266964057 |
SOTELO WALTER MARCELO |
Consumidor Final |
53909,09 |
11320,91 |
65230,00 |
|
19-08-24 |
FACTURAS B |
4 |
17102 |
74341972843070 |
26338288 |
AGUIRRE MARISOL IVANA |
Consumidor Final |
14363,64 |
3016,36 |
17380,00 |
|
19-08-24 |
FACTURAS B |
4 |
17103 |
74341988191570 |
94853121 |
MIRANDA BERNAL OLGA |
Consumidor Final |
25045,45 |
5259,54 |
30304,99 |
|
19-08-24 |
FACTURAS B |
4 |
17104 |
74341988227904 |
14799702 |
CHAPARRO JUAN CARLOS |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
19-08-24 |
FACTURAS B |
4 |
17105 |
74341994108534 |
20169674214 |
SCHENFELD JUAN |
Consumidor Final |
122727,27 |
25772,73 |
148500,00 |
|
19-08-24 |
FACTURAS B |
4 |
17106 |
74341994165819 |
20383195234 |
AMARILLA CARLOS IGNACIO |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
19-08-24 |
FACTURAS B |
4 |
17107 |
74341009211719 |
20283635644 |
SOSA GUSTAVO |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
19-08-24 |
FACTURAS A |
4 |
4601 |
74341009313603 |
20249053172 |
OVIEDO LEONARDO DANIEL |
Responsable Monotributo |
202479,34 |
42520,66 |
245000,00 |
|
19-08-24 |
FACTURAS B |
4 |
17108 |
74341009504993 |
27389923783 |
AGUIERADNI |
Consumidor Final |
7933,88 |
1666,11 |
9599,99 |
|
19-08-24 |
FACTURAS B |
4 |
17110 |
74341010748452 |
23354603594 |
FERRFEYRA |
Consumidor Final |
25206,61 |
5293,39 |
30500,00 |
|
19-08-24 |
FACTURAS B |
4 |
17111 |
74341025509012 |
27425972400 |
MONTENEGRO DIANA BELEN |
Consumidor Final |
108016,52 |
22683,47 |
130699,99 |
|
19-08-24 |
FACTURAS B |
4 |
17112 |
74341025602758 |
20242053711 |
NAVIA DAMIAN ROBERTO |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
19-08-24 |
FACTURAS B |
4 |
17113 |
74341025688274 |
27211507271 |
BORDA |
Consumidor Final |
26280,99 |
5519,01 |
31800,00 |
|
19-08-24 |
FACTURAS B |
4 |
17114 |
74341025885953 |
20169674214 |
SCHENFELD JUAN |
Consumidor Final |
14710,74 |
3089,26 |
17800,00 |
|
19-08-24 |
FACTURAS A |
4 |
4602 |
74341026494623 |
20249053172 |
OVIEDO LEONARDO DANIEL |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
19-08-24 |
FACTURAS B |
4 |
17115 |
74341026580039 |
14799702 |
CHAPARRO JUAN CARLOS |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
19-08-24 |
FACTURAS B |
4 |
17116 |
74341026666612 |
20297359836 |
UREÑA DANIEL |
Consumidor Final |
6983,47 |
1466,53 |
8450,00 |
|
19-08-24 |
FACTURAS B |
4 |
17117 |
74341026948782 |
27048684616 |
LAVASSA MARIA |
Consumidor Final |
33471,07 |
7028,92 |
40499,99 |
|
19-08-24 |
FACTURAS B |
4 |
17118 |
74341029602278 |
20947059905 |
MARECOS MAURO |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
19-08-24 |
FACTURAS A |
4 |
4603 |
74341030500589 |
27386253639 |
PINTOS JACQUELINE DESIREE |
Responsable Monotributo |
41074,38 |
8625,62 |
49700,00 |
|
19-08-24 |
FACTURAS A |
4 |
4604 |
74341030641827 |
27241714670 |
GONZALEZ ANALIA NANCY |
Responsable Monotributo |
3305,79 |
694,22 |
4000,01 |
|
19-08-24 |
FACTURAS B |
4 |
17119 |
74341030757006 |
38129016 |
FERNANDEZ DONA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
19-08-24 |
FACTURAS B |
4 |
17120 |
74341030839127 |
27202896559 |
PRIETO GRACIELA BEATRIZ |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
19-08-24 |
FACTURAS B |
4 |
17121 |
74341031235203 |
27419686633 |
ROCCASALVO |
Consumidor Final |
53636,36 |
11263,64 |
64900,00 |
|
19-08-24 |
FACTURAS B |
4 |
17122 |
74341033445118 |
27305950950 |
NAUMIONOK DANIELA CECILIA |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
19-08-24 |
FACTURAS B |
4 |
17123 |
74341033536927 |
20288244708 |
BENAVIDEZ MARCOS |
Consumidor Final |
44090,91 |
9259,09 |
53350,00 |
|
19-08-24 |
FACTURAS B |
4 |
17124 |
74341033746474 |
27309295965 |
HERRERA MARISA |
Consumidor Final |
36859,50 |
7740,49 |
44599,99 |
|
19-08-24 |
FACTURAS B |
4 |
17125 |
74341038002686 |
23248237384 |
LOPEZ PATRICIA LORENA |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
19-08-24 |
FACTURAS B |
4 |
17126 |
74341038065776 |
20440999914 |
CAIRUS SANTIAGO GABRIEL |
Consumidor Final |
33884,30 |
7115,70 |
41000,00 |
|
19-08-24 |
FACTURAS B |
4 |
17127 |
74341038215550 |
23322439024 |
SOLIS CARLA |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
19-08-24 |
FACTURAS B |
4 |
17128 |
74341040906575 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
30578,51 |
6421,49 |
37000,00 |
|
19-08-24 |
FACTURAS B |
4 |
17129 |
74341058967386 |
27393324789 |
LAZARTE DAIANA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
19-08-24 |
FACTURAS B |
4 |
17130 |
74341092860739 |
27393324789 |
LAZARTE DAIANA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
20-08-24 |
NOTAS DE CREDITO B |
4 |
203 |
74341092978347 |
27393324789 |
LAZARTE DAIANA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
20-08-24 |
FACTURAS B |
4 |
17131 |
74341093090819 |
23316142524 |
BILBAO LETICIA BEATRIZ |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
20-08-24 |
FACTURAS B |
4 |
17132 |
74341093232359 |
27317922073 |
BENOZIO BELEN |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
20-08-24 |
FACTURAS B |
4 |
17133 |
74341093338441 |
27400753763 |
MARENGO KATIA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
20-08-24 |
FACTURAS B |
4 |
17134 |
74341093418277 |
27400753763 |
MARENGO KATIA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
20-08-24 |
FACTURAS B |
4 |
17135 |
74341105368551 |
27129452434 |
CISCA |
Consumidor Final |
7768,60 |
1631,41 |
9400,01 |
|
20-08-24 |
FACTURAS A |
4 |
4605 |
74341105565507 |
27164946458 |
SOPLAN LILIANA GRACIELA |
Responsable Monotributo |
37603,31 |
7896,70 |
45500,01 |
|
20-08-24 |
FACTURAS B |
4 |
17136 |
74341131290624 |
23258334779 |
PIETROZYNSKI MARTIN EXEQUIEL |
Consumidor Final |
19669,42 |
4130,58 |
23800,00 |
|
20-08-24 |
FACTURAS A |
4 |
4606 |
74341131362438 |
20270724451 |
CHAZARRETA MARIANO ANIBAL |
IVA Responsable Inscripto |
107090,91 |
22489,09 |
129580,00 |
|
20-08-24 |
FACTURAS B |
4 |
17137 |
74341131414348 |
20132209112 |
DI NATALE LUCIANO GABRIEL |
Consumidor Final |
44214,88 |
9285,12 |
53500,00 |
|
20-08-24 |
FACTURAS A |
4 |
4607 |
74341147414234 |
20358193006 |
AMENTAS CARLOS ANTONIO |
IVA Responsable Inscripto |
7024,79 |
1475,21 |
8500,00 |
|
20-08-24 |
FACTURAS B |
4 |
17138 |
74341147458361 |
20288244708 |
BENAVIDEZ MARCOS |
Consumidor Final |
37272,73 |
7827,27 |
45100,00 |
|
20-08-24 |
FACTURAS A |
4 |
4608 |
74341152646182 |
20208804295 |
BUSTAMANTE RICARDO ABEL |
Responsable Monotributo |
4958,68 |
1041,32 |
6000,00 |
|
20-08-24 |
FACTURAS B |
4 |
17139 |
74341152684577 |
20289418874 |
ALEGRE SERGIO DANIEL |
Consumidor Final |
19338,84 |
4061,16 |
23400,00 |
|
21-08-24 |
FACTURAS B |
4 |
17140 |
74341171583219 |
27924283640 |
ALVEZ FABIANA RAQUEL |
Consumidor Final |
47933,88 |
10066,11 |
57999,99 |
|
21-08-24 |
FACTURAS B |
4 |
17141 |
74341171642920 |
27422532574 |
PICELLI AYLEN |
Consumidor Final |
32223,14 |
6766,86 |
38990,00 |
|
21-08-24 |
FACTURAS B |
4 |
17142 |
74341171699561 |
20319379097 |
ALBERZU PABLO |
Consumidor Final |
30045,45 |
6309,54 |
36354,99 |
|
21-08-24 |
FACTURAS B |
4 |
17143 |
74341171850920 |
40424532 |
ORLANDO NARA |
Consumidor Final |
35950,41 |
7549,59 |
43500,00 |
|
21-08-24 |
FACTURAS B |
4 |
17144 |
74341189821975 |
41716794 |
ESPINOZA VICTORIA |
Consumidor Final |
60661,16 |
12738,84 |
73400,00 |
|
21-08-24 |
FACTURAS A |
4 |
4609 |
74341189884358 |
27171250485 |
CRESSATTI MARTA HILDA |
Responsable Monotributo |
11033,06 |
2316,94 |
13350,00 |
|
21-08-24 |
FACTURAS B |
4 |
17145 |
74341189965083 |
20467039874 |
CRUZ BENJAMIN UNDEFINED |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
21-08-24 |
FACTURAS A |
4 |
4610 |
74341190068128 |
20931009215 |
FERREIRA LEZCANO WALTER JAVIER |
Responsable Monotributo |
9628,10 |
2021,90 |
11650,00 |
|
21-08-24 |
FACTURAS B |
4 |
17146 |
74341191035774 |
20266964057 |
SOTELO WALTER MARCELO |
Consumidor Final |
19909,09 |
4180,91 |
24090,00 |
|
21-08-24 |
NOTAS DE CREDITO B |
4 |
204 |
74341192212186 |
20266964057 |
SOTELO WALTER MARCELO |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
21-08-24 |
NOTAS DE CREDITO B |
4 |
205 |
74341192262720 |
20266964057 |
SOTELO WALTER MARCELO |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
21-08-24 |
NOTAS DE CREDITO B |
4 |
206 |
74341192319813 |
27269682006 |
GOMEZ MARIA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
21-08-24 |
FACTURAS A |
4 |
4611 |
74341192495234 |
27412778818 |
SOTELO DARA LUCIA MILAGROS |
IVA Responsable Inscripto |
107438,02 |
22561,98 |
130000,00 |
|
21-08-24 |
FACTURAS A |
4 |
4612 |
74341192587560 |
27412778818 |
SOTELO DARA LUCIA MILAGROS |
IVA Responsable Inscripto |
19909,09 |
4180,91 |
24090,00 |
|
21-08-24 |
FACTURAS A |
4 |
4613 |
74341192679309 |
27412778818 |
SOTELO DARA LUCIA MILAGROS |
IVA Responsable Inscripto |
53909,09 |
11320,91 |
65230,00 |
|
21-08-24 |
FACTURAS B |
4 |
17147 |
74341218029687 |
27458993 |
VALENZUELA ELIZABETH |
Consumidor Final |
67272,73 |
14127,27 |
81400,00 |
|
21-08-24 |
FACTURAS B |
4 |
17148 |
74341218078822 |
23322439024 |
SOLIS CARLA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
21-08-24 |
FACTURAS A |
4 |
4614 |
74341218504898 |
20106615269 |
FIGUEROA DANIEL ENRIQUE |
IVA Responsable Inscripto |
14876,03 |
3123,97 |
18000,00 |
|
21-08-24 |
FACTURAS B |
4 |
17149 |
74341219680024 |
27924283640 |
ALVEZ FABIANA RAQUEL |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
21-08-24 |
FACTURAS B |
4 |
17150 |
74341263698354 |
20288244708 |
BENAVIDEZ MARCOS |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
21-08-24 |
FACTURAS B |
4 |
17151 |
74341263937050 |
27242266736 |
TARRES MONICA ANDREA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
21-08-24 |
FACTURAS B |
4 |
17152 |
74341264053673 |
27217491253 |
SCHWARZ MONICA SUSANA UNDEFINED |
Consumidor Final |
28099,17 |
5900,83 |
34000,00 |
|
21-08-24 |
FACTURAS B |
4 |
17153 |
74341264136839 |
25148198 |
PIÑEYRO SABRINA |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
21-08-24 |
FACTURAS B |
4 |
17154 |
74341264232036 |
23248237384 |
LOPEZ PATRICIA LORENA |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
21-08-24 |
FACTURAS B |
4 |
17155 |
74341264311065 |
20132209112 |
DI NATALE LUCIANO GABRIEL |
Consumidor Final |
49173,55 |
10326,45 |
59500,00 |
|
21-08-24 |
FACTURAS A |
4 |
4615 |
74341264412327 |
27164946458 |
SOPLAN LILIANA GRACIELA |
Responsable Monotributo |
20661,16 |
4338,84 |
25000,00 |
|
21-08-24 |
FACTURAS B |
4 |
17156 |
74341264494894 |
27357624555 |
VILLALVA CAROLINA |
Consumidor Final |
66942,15 |
14057,85 |
81000,00 |
|
21-08-24 |
FACTURAS A |
4 |
4616 |
74341268109285 |
27315967665 |
PALANGE PAULA YANINA |
Responsable Monotributo |
7024,79 |
1475,21 |
8500,00 |
|
21-08-24 |
FACTURAS B |
4 |
17157 |
74341268266067 |
14181874 |
SALVADOR MOLINAS |
Consumidor Final |
49173,55 |
10326,45 |
59500,00 |
|
21-08-24 |
FACTURAS B |
4 |
17158 |
74341268350086 |
27309295965 |
HERRERA MARISA |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
21-08-24 |
FACTURAS B |
4 |
17159 |
74341269093942 |
27309295965 |
HERRERA MARISA |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
22-08-24 |
FACTURAS B |
4 |
17160 |
74341295797213 |
25138543 |
SILES SARA BEATRIZ |
Consumidor Final |
52066,12 |
10933,89 |
63000,01 |
|
22-08-24 |
FACTURAS B |
4 |
17161 |
74341295939164 |
20279491379 |
RAMIREZ JAVIER ESTEBAN undefined |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
22-08-24 |
FACTURAS A |
4 |
4617 |
74341297440880 |
20270724451 |
CHAZARRETA MARIANO ANIBAL |
IVA Responsable Inscripto |
73553,72 |
15446,28 |
89000,00 |
|
22-08-24 |
FACTURAS B |
4 |
17162 |
74341297566818 |
27256314687 |
SANDOVAL ANTONIA BEATRIZ |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
22-08-24 |
FACTURAS B |
4 |
17163 |
74341297950134 |
20332811267 |
SANTOCHI GONZALO MARTIN |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
22-08-24 |
FACTURAS B |
4 |
17164 |
74341335933442 |
27234961239 |
ARAGON |
Consumidor Final |
27727,27 |
5822,73 |
33550,00 |
|
22-08-24 |
FACTURAS A |
4 |
4618 |
74341336004395 |
20264163375 |
CARRIZO JORGE GASTON |
Responsable Monotributo |
7190,08 |
1509,92 |
8700,00 |
|
22-08-24 |
FACTURAS B |
4 |
17165 |
74341336195913 |
27363079364 |
BONET |
Consumidor Final |
10082,64 |
2117,35 |
12199,99 |
|
22-08-24 |
FACTURAS B |
4 |
17166 |
74341336386821 |
27226683165 |
AGUIRRE |
Consumidor Final |
16859,50 |
3540,49 |
20399,99 |
|
22-08-24 |
FACTURAS B |
4 |
17167 |
74341336530489 |
20214379490 |
MARENGO ROBERTO MARTIN |
IVA Sujeto Exento |
42148,76 |
8851,24 |
51000,00 |
|
22-08-24 |
FACTURAS B |
4 |
17168 |
74341336678473 |
20292497173 |
GUZMAN CARLOS GABRIEL |
Consumidor Final |
10991,74 |
2308,27 |
13300,01 |
|
22-08-24 |
FACTURAS B |
4 |
17169 |
74341336856482 |
20281873912 |
GUTIERREZ |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
22-08-24 |
FACTURAS B |
4 |
17170 |
74341336935306 |
23316142524 |
BILBAO LETICIA BEATRIZ |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
22-08-24 |
FACTURAS B |
4 |
17171 |
74341337178136 |
27137305556 |
CHIAPUZZI |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
22-08-24 |
FACTURAS B |
4 |
17172 |
74341337239336 |
27137305556 |
CHIAPUZZI |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
22-08-24 |
FACTURAS B |
4 |
17173 |
74341356998632 |
25138543 |
SILES SARA BEATRIZ |
Consumidor Final |
52892,56 |
11107,44 |
64000,00 |
|
22-08-24 |
FACTURAS B |
4 |
17174 |
74341361967483 |
27416224906 |
GALVEZ BRENDA ABIGAIL UNDEFINED |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
22-08-24 |
FACTURAS B |
4 |
17175 |
74341362024436 |
27258694045 |
ARRIETA KARINA VANESA |
Consumidor Final |
44628,10 |
9371,90 |
54000,00 |
|
22-08-24 |
FACTURAS B |
4 |
17176 |
74341377802688 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
27727,27 |
5822,73 |
33550,00 |
|
22-08-24 |
FACTURAS B |
4 |
17177 |
74341377922783 |
44797235 |
PARRA CRISTIAN SEBASTIAN |
Consumidor Final |
83884,30 |
17615,70 |
101500,00 |
|
22-08-24 |
FACTURAS B |
4 |
17178 |
74341378043903 |
14181874 |
SALVADOR MOLINAS |
Consumidor Final |
83884,30 |
17615,70 |
101500,00 |
|
22-08-24 |
FACTURAS B |
4 |
17179 |
74341378171431 |
40393820 |
NUTTINI JULIAN ANGEL |
Consumidor Final |
6033,06 |
1266,94 |
7300,00 |
|
22-08-24 |
FACTURAS A |
4 |
4619 |
74341378214682 |
20179029899 |
DANON GUIDO JAVIER |
IVA Responsable Inscripto |
71404,96 |
14995,04 |
86400,00 |
|
22-08-24 |
FACTURAS B |
4 |
17180 |
74341380142948 |
38095687 |
GONZALEZ MATIAS |
Consumidor Final |
44338,84 |
9311,16 |
53650,00 |
|
22-08-24 |
FACTURAS B |
4 |
17181 |
74341444372711 |
23316142524 |
BILBAO LETICIA BEATRIZ |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
23-08-24 |
FACTURAS B |
4 |
17182 |
74341444480696 |
27441682188 |
OLGUIN DIANA JACQUELINE |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
23-08-24 |
FACTURAS B |
4 |
17183 |
74341444577498 |
20214379490 |
MARENGO ROBERTO MARTIN |
IVA Sujeto Exento |
11074,38 |
2325,62 |
13400,00 |
|
23-08-24 |
FACTURAS B |
4 |
17184 |
74341444663964 |
40393820 |
NUTTINI JULIAN ANGEL |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
23-08-24 |
FACTURAS B |
4 |
17185 |
74341452934012 |
27357624555 |
VILLALVA CAROLINA |
Consumidor Final |
25206,61 |
5293,39 |
30500,00 |
|
23-08-24 |
FACTURAS B |
4 |
17186 |
74341455097903 |
23248237384 |
LOPEZ PATRICIA LORENA |
Consumidor Final |
19636,36 |
4123,64 |
23760,00 |
|
23-08-24 |
FACTURAS B |
4 |
17187 |
74341467443640 |
25138543 |
SILES SARA BEATRIZ |
Consumidor Final |
206611,57 |
43388,43 |
250000,00 |
|
23-08-24 |
FACTURAS B |
4 |
17188 |
74341467620365 |
25138543 |
SILES SARA BEATRIZ |
Consumidor Final |
17355,37 |
3644,63 |
21000,00 |
|
23-08-24 |
FACTURAS A |
4 |
4620 |
74341490825469 |
20960779550 |
MENDIBLE SUAREZ MANUEL ALEJANDRO |
Responsable Monotributo |
6611,57 |
1388,43 |
8000,00 |
|
23-08-24 |
FACTURAS B |
4 |
17189 |
74341490983399 |
27395569843 |
MAGARIÑO ALDANA DENISE |
Consumidor Final |
31157,02 |
6542,97 |
37699,99 |
|
23-08-24 |
FACTURAS B |
4 |
17190 |
74341491380476 |
14022470 |
CABANA MERCEDES CRISTINA |
Consumidor Final |
154545,45 |
32454,54 |
186999,99 |
|
23-08-24 |
FACTURAS B |
4 |
17191 |
74341491447745 |
27234961239 |
ARAGON |
Consumidor Final |
7727,27 |
1622,73 |
9350,00 |
|
23-08-24 |
FACTURAS B |
4 |
17192 |
74341502998542 |
20288244708 |
BENAVIDEZ MARCOS |
Consumidor Final |
7727,27 |
1622,73 |
9350,00 |
|
23-08-24 |
FACTURAS A |
4 |
4621 |
74341503092081 |
27416652339 |
RUBINO CAROLINA |
Responsable Monotributo |
18000,00 |
3780,00 |
21780,00 |
|
23-08-24 |
FACTURAS B |
4 |
17193 |
74341503145654 |
44797235 |
PARRA CRISTIAN SEBASTIAN |
Consumidor Final |
35000,00 |
7350,00 |
42350,00 |
|
23-08-24 |
FACTURAS B |
4 |
17194 |
74341504849077 |
14181874 |
SALVADOR MOLINAS |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
23-08-24 |
FACTURAS B |
4 |
17195 |
74341505111412 |
24607930 |
ORTIZ JORGE LUIS ANIBAL |
Consumidor Final |
49173,55 |
10326,45 |
59500,00 |
|
23-08-24 |
FACTURAS B |
4 |
17196 |
74341505171025 |
27331341369 |
ROJAS ELIANA |
Consumidor Final |
11863,64 |
2491,36 |
14355,00 |
|
23-08-24 |
FACTURAS A |
4 |
4622 |
74341525160953 |
27384560003 |
FERREYRA MAYRA |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
24-08-24 |
FACTURAS B |
4 |
17197 |
74341525664261 |
20278225799 |
LENCINA ARIEL JOSE MARIA |
Consumidor Final |
7355,37 |
1544,63 |
8900,00 |
|
24-08-24 |
FACTURAS B |
4 |
17198 |
74341525755669 |
22064442 |
MONTAÑA MONICA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
24-08-24 |
FACTURAS B |
4 |
17199 |
74341525810672 |
27350491088 |
STOENOFF PAMELA ROCIO |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
24-08-24 |
FACTURAS B |
4 |
17200 |
74341525868989 |
33899498 |
ROBLEDO MATIAS |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
24-08-24 |
FACTURAS A |
4 |
4623 |
74341528130999 |
27435752948 |
CARDOZO SAMANIEGO JENIFER JULIANA |
Responsable Monotributo |
3305,79 |
694,22 |
4000,01 |
|
24-08-24 |
FACTURAS A |
4 |
4624 |
74341546143189 |
23228851329 |
BURGARIOTTI HECTOR GABRIEL |
Responsable Monotributo |
54090,91 |
11359,09 |
65450,00 |
|
24-08-24 |
FACTURAS B |
4 |
17201 |
74341546282250 |
43251485 |
MILAGROS MARIANA |
Consumidor Final |
661,16 |
138,84 |
800,00 |
|
24-08-24 |
FACTURAS B |
4 |
17202 |
74341546388622 |
43194205 |
CORONEL ABIGAIL NICOLE |
Consumidor Final |
44214,88 |
9285,12 |
53500,00 |
|
24-08-24 |
FACTURAS A |
4 |
4625 |
74341546474614 |
20388918943 |
GRIMALDI ISAIAS NICOLAS |
Responsable Monotributo |
2066,12 |
433,89 |
2500,01 |
|
24-08-24 |
FACTURAS B |
4 |
17203 |
74341546544324 |
45008440 |
DANIELA GONZALEZ |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
24-08-24 |
FACTURAS A |
4 |
4626 |
74341546647544 |
23945827564 |
CASTRO FERNANDEZ VERONICA ROMANET |
Responsable Monotributo |
42148,76 |
8851,24 |
51000,00 |
|
24-08-24 |
FACTURAS B |
4 |
17204 |
74341546753930 |
23446405144 |
AGUAYO FIORELLA MARINA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
24-08-24 |
FACTURAS B |
4 |
17205 |
74341546854954 |
37879211 |
ZABALA FLORENCIA CELESTE |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
24-08-24 |
FACTURAS B |
4 |
17206 |
74341547504873 |
20368912205 |
VILLALBA JUAN GABRIEL |
Consumidor Final |
6239,67 |
1310,33 |
7550,00 |
|
24-08-24 |
FACTURAS B |
4 |
17207 |
74341547597912 |
27399859021 |
MUJICA URZAGASTE ALDANA GUADALUPE |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
24-08-24 |
FACTURAS A |
4 |
4627 |
74341547732002 |
20227813696 |
GRIMALDI LUIS ANDRES |
Responsable Monotributo |
7438,02 |
1561,98 |
9000,00 |
|
24-08-24 |
FACTURAS A |
4 |
4628 |
74341548000249 |
20227813696 |
GRIMALDI LUIS ANDRES |
Responsable Monotributo |
2066,12 |
433,89 |
2500,01 |
|
24-08-24 |
FACTURAS B |
4 |
17208 |
74341548091771 |
27425972400 |
MONTENEGRO DIANA BELEN |
Consumidor Final |
26859,50 |
5640,49 |
32499,99 |
|
24-08-24 |
FACTURAS B |
4 |
17209 |
74341548571063 |
30929484 |
CLAUDIO CAYAO |
Consumidor Final |
18512,40 |
3887,60 |
22400,00 |
|
24-08-24 |
FACTURAS B |
4 |
17210 |
74341548701781 |
27455401939 |
FERREYRA FLORENCIA AGUSTINA |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
24-08-24 |
FACTURAS B |
4 |
17211 |
74341554413118 |
27320089056 |
MENDOZA RUPERTO ROMINA MELINA |
Consumidor Final |
64958,68 |
13641,32 |
78600,00 |
|
24-08-24 |
FACTURAS B |
4 |
17212 |
74341554840620 |
27251036581 |
PEREIRA ANALIA BEATRIZ |
Consumidor Final |
6363,64 |
1336,36 |
7700,00 |
|
24-08-24 |
FACTURAS B |
4 |
17213 |
74341554926892 |
27251036581 |
PEREIRA ANALIA BEATRIZ |
Consumidor Final |
7727,27 |
1622,73 |
9350,00 |
|
24-08-24 |
FACTURAS A |
4 |
4629 |
74341555029623 |
20447270618 |
PISELLI DECOTTO GABRIEL IVAN |
Responsable Monotributo |
6528,93 |
1371,08 |
7900,01 |
|
24-08-24 |
FACTURAS B |
4 |
17214 |
74341555096508 |
23248237384 |
LOPEZ PATRICIA LORENA |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
24-08-24 |
FACTURAS B |
4 |
17215 |
74341557778681 |
40543175 |
NATALIA MEZA |
Consumidor Final |
35123,97 |
7376,03 |
42500,00 |
|
24-08-24 |
FACTURAS A |
4 |
4630 |
74341557868253 |
27374244243 |
ROJAS YAMILA SOLANGE |
IVA Responsable Inscripto |
19256,20 |
4043,80 |
23300,00 |
|
24-08-24 |
FACTURAS B |
4 |
17216 |
74341557940450 |
23331479144 |
KALENIUK CINTIA ADRIANA SOLEDAD undefined |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
24-08-24 |
FACTURAS A |
4 |
4631 |
74341557995633 |
20960779550 |
MENDIBLE SUAREZ MANUEL ALEJANDRO |
Responsable Monotributo |
3305,79 |
694,22 |
4000,01 |
|
24-08-24 |
FACTURAS A |
4 |
4632 |
74341558087818 |
20960779550 |
MENDIBLE SUAREZ MANUEL ALEJANDRO |
Responsable Monotributo |
3305,79 |
694,22 |
4000,01 |
|
24-08-24 |
NOTAS DE CREDITO A |
4 |
56 |
74341558125373 |
20960779550 |
MENDIBLE SUAREZ MANUEL ALEJANDRO |
Responsable Monotributo |
0,00 |
0,00 |
0,00 |
|
24-08-24 |
NOTAS DE CREDITO A |
4 |
57 |
74341558126023 |
20960779550 |
MENDIBLE SUAREZ MANUEL ALEJANDRO |
Responsable Monotributo |
0,00 |
0,00 |
0,00 |
|
24-08-24 |
FACTURAS A |
4 |
4633 |
74341558187080 |
27202891646 |
CERDA SILVIA TOMASA |
Responsable Monotributo |
21074,38 |
4425,62 |
25500,00 |
|
24-08-24 |
FACTURAS B |
4 |
17217 |
74341558254959 |
23186815114 |
AGUILAR DORA BEATRIZ |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
24-08-24 |
FACTURAS B |
4 |
17218 |
74341558344005 |
27185810963 |
HOLEK MARCELA FERNANDA |
Consumidor Final |
10318,18 |
2166,82 |
12485,00 |
|
24-08-24 |
FACTURAS B |
4 |
17219 |
74341558435181 |
29292335 |
MONTAÑEZ GUSTAVO DANIEL |
Consumidor Final |
241363,64 |
50686,36 |
292050,00 |
|
24-08-24 |
FACTURAS B |
4 |
17220 |
74341560518022 |
12917142 |
ANA MARIA LIGUORI |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
24-08-24 |
FACTURAS B |
4 |
17221 |
74341561294807 |
27320089056 |
MENDOZA RUPERTO ROMINA MELINA |
Consumidor Final |
48016,53 |
10083,47 |
58100,00 |
|
24-08-24 |
FACTURAS B |
4 |
17222 |
74341561377945 |
20148618780 |
MORALES |
Consumidor Final |
7727,27 |
1622,73 |
9350,00 |
|
24-08-24 |
FACTURAS B |
4 |
17223 |
74341562477964 |
21438045 |
SITTNER LETICIA MARCELA |
Consumidor Final |
21074,38 |
4425,62 |
25500,00 |
|
24-08-24 |
FACTURAS A |
4 |
4634 |
74341562597470 |
20326759954 |
BASILIO ALEJANDRO HUGO |
Responsable Monotributo |
14049,59 |
2950,41 |
17000,00 |
|
24-08-24 |
FACTURAS B |
4 |
17224 |
74341562652454 |
20398326483 |
RAVEGLIA LUCAS |
Consumidor Final |
59917,36 |
12582,65 |
72500,01 |
|
24-08-24 |
FACTURAS B |
4 |
17225 |
74341562719901 |
20413908125 |
GRELA ELIAS JAVIER |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
24-08-24 |
FACTURAS B |
4 |
17226 |
74341562806525 |
27107991242 |
TERESA DOMINGUEZ |
Consumidor Final |
10537,19 |
2212,81 |
12750,00 |
|
24-08-24 |
FACTURAS B |
4 |
17227 |
74341562891946 |
20204249335 |
SANCHEZ HECTOR EDUARDO |
Consumidor Final |
30991,74 |
6508,27 |
37500,01 |
|
24-08-24 |
FACTURAS B |
4 |
17228 |
74341570089456 |
31464823 |
GUZMAN GABRIELA |
Consumidor Final |
62024,79 |
13025,21 |
75050,00 |
|
24-08-24 |
FACTURAS B |
4 |
17229 |
74341570831852 |
27289071496 |
CHAVEZ PATRICIA ADRIANA undefined |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
24-08-24 |
FACTURAS B |
4 |
17230 |
74341572597946 |
20288244708 |
BENAVIDEZ MARCOS |
Consumidor Final |
54876,03 |
11523,97 |
66400,00 |
|
24-08-24 |
FACTURAS B |
4 |
17231 |
74341572674266 |
23138620174 |
FOGLIA ADRIANA MIRIAM |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
24-08-24 |
FACTURAS B |
4 |
17232 |
74341573119484 |
27317922073 |
BENOZIO BELEN |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
24-08-24 |
FACTURAS A |
4 |
4635 |
74341575091676 |
27398046337 |
ZOTELO GIMENEZ CLAUDIA |
Responsable Monotributo |
49586,78 |
10413,22 |
60000,00 |
|
24-08-24 |
FACTURAS B |
4 |
17233 |
74341575239683 |
44590264 |
BELEN FERNANDEZ |
Consumidor Final |
62231,40 |
13068,59 |
75299,99 |
|
24-08-24 |
FACTURAS B |
4 |
17234 |
74341577085938 |
23180779124 |
NOVOA MARIA ADRIANA |
Consumidor Final |
18140,50 |
3809,51 |
21950,01 |
|
24-08-24 |
FACTURAS B |
4 |
17235 |
74341577222800 |
27250861902 |
TORALES SABINA |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
24-08-24 |
FACTURAS B |
4 |
17236 |
74341577300401 |
23316142524 |
BILBAO LETICIA BEATRIZ |
Consumidor Final |
53347,11 |
11202,89 |
64550,00 |
|
24-08-24 |
FACTURAS A |
4 |
4636 |
74341579530896 |
27300212110 |
ACOSTA GRISELDA NOEMI |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
24-08-24 |
FACTURAS B |
4 |
17237 |
74341580262203 |
40393820 |
NUTTINI JULIAN ANGEL |
Consumidor Final |
11818,18 |
2481,82 |
14300,00 |
|
24-08-24 |
FACTURAS B |
4 |
17238 |
74341582974791 |
20376867383 |
FLORENTIN LUCIANO DAMIAN |
Consumidor Final |
39000,00 |
8190,00 |
47190,00 |
|
24-08-24 |
FACTURAS B |
4 |
17239 |
74341598135088 |
26088388 |
VALLE SILVIA |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
24-08-24 |
FACTURAS B |
4 |
17240 |
74341602481648 |
43171854 |
ROSARIO PALADINO |
Consumidor Final |
90743,80 |
19056,20 |
109800,00 |
|
25-08-24 |
FACTURAS B |
4 |
17241 |
74341617880213 |
17043567 |
CARDENAS MARTA ALEJANDRA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
25-08-24 |
FACTURAS B |
4 |
17242 |
74341638684159 |
20263283407 |
VASQUEZ JUAN |
Consumidor Final |
236363,63 |
49636,36 |
285999,99 |
|
25-08-24 |
FACTURAS A |
4 |
4637 |
74341647017006 |
27224117332 |
BINETTI MARIA VERONICA |
IVA Responsable Inscripto |
71074,38 |
14925,62 |
86000,00 |
|
25-08-24 |
FACTURAS B |
4 |
17243 |
74341651491983 |
20270265694 |
GALLARDO PABLO CESAR |
Consumidor Final |
88471,07 |
18578,92 |
107049,99 |
|
25-08-24 |
FACTURAS B |
4 |
17244 |
74341651610186 |
27137305556 |
CHIAPUZZI |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
25-08-24 |
FACTURAS B |
4 |
17245 |
74341653390681 |
27288149203 |
ROJAS PAOLA |
Consumidor Final |
29338,84 |
6161,16 |
35500,00 |
|
25-08-24 |
FACTURAS B |
4 |
17246 |
74341653465045 |
27230280091 |
LAZARTE MECEDES |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
25-08-24 |
FACTURAS B |
4 |
17247 |
74341653504352 |
23138620174 |
FOGLIA ADRIANA MIRIAM |
Consumidor Final |
35123,97 |
7376,03 |
42500,00 |
|
25-08-24 |
FACTURAS B |
4 |
17248 |
74341653955644 |
27457447723 |
REYNOSO VICTORIA |
Consumidor Final |
35123,97 |
7376,03 |
42500,00 |
|
25-08-24 |
NOTAS DE CREDITO B |
4 |
207 |
74341653992790 |
23138620174 |
FOGLIA ADRIANA MIRIAM |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
25-08-24 |
FACTURAS B |
4 |
17249 |
74341654020355 |
23138620174 |
FOGLIA ADRIANA MIRIAM |
Consumidor Final |
37090,91 |
7789,09 |
44880,00 |
|
25-08-24 |
FACTURAS B |
4 |
17250 |
74341654249029 |
27342598361 |
FERRANTE XOANA YANINA |
Consumidor Final |
37090,91 |
7789,09 |
44880,00 |
|
25-08-24 |
FACTURAS B |
4 |
17251 |
74341654321459 |
20393318814 |
AYUS ALEJANDRO |
Consumidor Final |
51404,96 |
10795,04 |
62200,00 |
|
25-08-24 |
FACTURAS B |
4 |
17252 |
74341654420455 |
20393318814 |
AYUS ALEJANDRO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
25-08-24 |
FACTURAS B |
4 |
17253 |
74341654439936 |
20446196546 |
GONZALEZ SANTIAGO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
25-08-24 |
NOTAS DE CREDITO B |
4 |
208 |
74341654463803 |
20393318814 |
AYUS ALEJANDRO |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
25-08-24 |
FACTURAS B |
4 |
17254 |
74341654527006 |
24607930 |
ORTIZ JORGE LUIS ANIBAL |
Consumidor Final |
43388,43 |
9111,57 |
52500,00 |
|
25-08-24 |
FACTURAS B |
4 |
17255 |
74341654613218 |
27182824432 |
MASTROMONACO MARINA |
Consumidor Final |
56611,57 |
11888,43 |
68500,00 |
|
25-08-24 |
FACTURAS B |
4 |
17256 |
74341654699161 |
27342350742 |
DURE YESICA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
25-08-24 |
FACTURAS B |
4 |
17257 |
74341654736298 |
43171854 |
ROSARIO PALADINO |
Consumidor Final |
43388,43 |
9111,57 |
52500,00 |
|
25-08-24 |
FACTURAS B |
4 |
17258 |
74341654813961 |
27949166118 |
RIVERO ELSA |
Consumidor Final |
46115,70 |
9684,30 |
55800,00 |
|
25-08-24 |
FACTURAS B |
4 |
17259 |
74341654931195 |
34178988 |
ORTIZ CAMILA |
Consumidor Final |
10454,55 |
2195,46 |
12650,01 |
|
25-08-24 |
FACTURAS B |
4 |
17260 |
74341654970714 |
27202896559 |
PRIETO GRACIELA BEATRIZ |
Consumidor Final |
3801,65 |
798,35 |
4600,00 |
|
25-08-24 |
FACTURAS B |
4 |
17261 |
74341665203200 |
20405443105 |
CANO CRISTIAN DAVID |
Consumidor Final |
99090,91 |
20809,09 |
119900,00 |
|
25-08-24 |
FACTURAS B |
4 |
17262 |
74341665600789 |
20335363826 |
RODRIGUEZ NAHUEL SANTIAGO |
Consumidor Final |
12231,40 |
2568,59 |
14799,99 |
|
25-08-24 |
FACTURAS B |
4 |
17263 |
74341665679488 |
20216243383 |
CARCEDO JORGE |
Consumidor Final |
29214,88 |
6135,12 |
35350,00 |
|
25-08-24 |
FACTURAS B |
4 |
17264 |
74341665725318 |
20216243383 |
CARCEDO JORGE |
Consumidor Final |
23057,85 |
4842,15 |
27900,00 |
|
25-08-24 |
FACTURAS B |
4 |
17265 |
74341665791174 |
20202891838 |
MARTINEZ JOSE |
Consumidor Final |
23057,85 |
4842,15 |
27900,00 |
|
25-08-24 |
NOTAS DE CREDITO B |
4 |
209 |
74341665814183 |
20216243383 |
CARCEDO JORGE |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
25-08-24 |
FACTURAS B |
4 |
17266 |
74341665857675 |
20247309609 |
SANABRIA EDGARDO HERNAN |
Consumidor Final |
77227,27 |
16217,73 |
93445,00 |
|
25-08-24 |
FACTURAS B |
4 |
17267 |
74341665899700 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
25-08-24 |
FACTURAS A |
4 |
4638 |
74341665961543 |
27253405304 |
MAIED HERNANDEZ MARCELA SILVINA |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
25-08-24 |
FACTURAS A |
4 |
4639 |
74341666028261 |
20365525081 |
BUSSETTI JUSTO EMILIO |
Responsable Monotributo |
12396,69 |
2603,30 |
14999,99 |
|
25-08-24 |
FACTURAS A |
4 |
4640 |
74351686167270 |
20365525081 |
BUSSETTI JUSTO EMILIO |
Responsable Monotributo |
12396,69 |
2603,30 |
14999,99 |
|
26-08-24 |
FACTURAS A |
4 |
4641 |
74351686743272 |
20200036256 |
LEDESMA GUSTAVO ARIEL |
Responsable Monotributo |
78181,82 |
16418,18 |
94600,00 |
|
26-08-24 |
FACTURAS B |
4 |
17268 |
74351686778551 |
17043567 |
CARDENAS MARTA ALEJANDRA |
Consumidor Final |
19537,19 |
4102,81 |
23640,00 |
|
26-08-24 |
FACTURAS B |
4 |
17269 |
74351686890116 |
27320086405 |
CORRADINI YAMILA |
Consumidor Final |
59917,36 |
12582,65 |
72500,01 |
|
26-08-24 |
FACTURAS B |
4 |
17270 |
74351723368933 |
20078035243 |
PEPI SEBASTIAN CARLOS |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
26-08-24 |
FACTURAS B |
4 |
17271 |
74351723432956 |
16562801 |
SNEKA MARIA ELENA |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
26-08-24 |
FACTURAS B |
4 |
17272 |
74351723604709 |
26688316 |
ROTCHEN EDUARDO JAVIER |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
26-08-24 |
FACTURAS B |
4 |
17273 |
74351731675712 |
23248237384 |
LOPEZ PATRICIA LORENA |
Consumidor Final |
7727,27 |
1622,73 |
9350,00 |
|
26-08-24 |
FACTURAS B |
4 |
17274 |
74351731719171 |
23248237384 |
LOPEZ PATRICIA LORENA |
Consumidor Final |
13545,45 |
2844,54 |
16389,99 |
|
26-08-24 |
FACTURAS B |
4 |
17275 |
74351735720789 |
27357624555 |
VILLALVA CAROLINA |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
26-08-24 |
FACTURAS A |
4 |
4642 |
74351750021676 |
23200554159 |
GALAN MIGUEL ANGEL |
IVA Responsable Inscripto |
14049,59 |
2950,41 |
17000,00 |
|
26-08-24 |
FACTURAS B |
4 |
17276 |
74351763779236 |
27342598361 |
FERRANTE XOANA YANINA |
Consumidor Final |
190082,64 |
39917,35 |
229999,99 |
|
26-08-24 |
FACTURAS B |
4 |
17277 |
74351763997543 |
27255453748 |
PALAVECINO |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
26-08-24 |
FACTURAS B |
4 |
17278 |
74351764289426 |
20270265694 |
GALLARDO PABLO CESAR |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
26-08-24 |
FACTURAS A |
4 |
4643 |
74351764510464 |
27276299595 |
GONZALEZ VIDELA SILVINA BEATRIZ |
IVA Responsable Inscripto |
22727,27 |
4772,73 |
27500,00 |
|
26-08-24 |
FACTURAS A |
4 |
4644 |
74351764676114 |
27386253639 |
PINTOS JACQUELINE DESIREE |
Responsable Monotributo |
24710,74 |
5189,26 |
29900,00 |
|
26-08-24 |
FACTURAS A |
4 |
4645 |
74351765029975 |
27368264232 |
SERRANO MARISOL LETICIA |
Responsable Monotributo |
21074,38 |
4425,62 |
25500,00 |
|
26-08-24 |
FACTURAS B |
4 |
17279 |
74351769059591 |
27357624555 |
VILLALVA CAROLINA |
Consumidor Final |
21404,96 |
4495,04 |
25900,00 |
|
26-08-24 |
FACTURAS B |
4 |
17280 |
74351769255575 |
20367003511 |
OZUNA FERNANDO GABRIEL |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
26-08-24 |
FACTURAS B |
4 |
17281 |
74351771765240 |
27342350742 |
DURE YESICA |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
26-08-24 |
FACTURAS B |
4 |
17282 |
74351771998563 |
20411305075 |
OLIVERA |
Consumidor Final |
38512,40 |
8087,60 |
46600,00 |
|
26-08-24 |
FACTURAS B |
4 |
17283 |
74351772189639 |
27381027215 |
PEREZ |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
26-08-24 |
FACTURAS A |
4 |
4646 |
74351772277107 |
27268369568 |
INOCENTE MARIA LUCIANA |
Responsable Monotributo |
41818,18 |
8781,82 |
50600,00 |
|
26-08-24 |
FACTURAS B |
4 |
17284 |
74351772342443 |
23254001554 |
LAPLAGNE LIDIA ESTHER |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
26-08-24 |
FACTURAS B |
4 |
17285 |
74351772414273 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
25000,00 |
5250,00 |
30250,00 |
|
26-08-24 |
FACTURAS B |
4 |
17286 |
74351772473898 |
23138620174 |
FOGLIA ADRIANA MIRIAM |
Consumidor Final |
21074,38 |
4425,62 |
25500,00 |
|
26-08-24 |
FACTURAS A |
4 |
4647 |
74351772552225 |
20365525081 |
BUSSETTI JUSTO EMILIO |
Responsable Monotributo |
12818,18 |
2691,82 |
15510,00 |
|
26-08-24 |
FACTURAS B |
4 |
17287 |
74351772628635 |
27045935898 |
MAZZEO HAYDEE ESTELA |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
26-08-24 |
FACTURAS B |
4 |
17288 |
74351781850529 |
20288244708 |
BENAVIDEZ MARCOS |
Consumidor Final |
23181,82 |
4868,18 |
28050,00 |
|
26-08-24 |
FACTURAS B |
4 |
17289 |
74351781956920 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
26-08-24 |
FACTURAS B |
4 |
17290 |
74351782056910 |
27342598361 |
FERRANTE XOANA YANINA |
Consumidor Final |
21818,18 |
4581,82 |
26400,00 |
|
26-08-24 |
FACTURAS A |
4 |
4648 |
74351782154504 |
20358193006 |
AMENTAS CARLOS ANTONIO |
IVA Responsable Inscripto |
7024,79 |
1475,21 |
8500,00 |
|
26-08-24 |
FACTURAS B |
4 |
17291 |
74351782327816 |
23347334774 |
REVIGLIO CRISTINA SOLEDAD |
Consumidor Final |
39545,45 |
8304,54 |
47849,99 |
|
27-08-24 |
FACTURAS B |
4 |
17292 |
74351805253748 |
20293106356 |
LEDESMA |
Consumidor Final |
35041,32 |
7358,68 |
42400,00 |
|
27-08-24 |
FACTURAS B |
4 |
17293 |
74351805321710 |
24607930 |
ORTIZ JORGE LUIS ANIBAL |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
27-08-24 |
FACTURAS B |
4 |
17294 |
74351805469013 |
28363866 |
ROMERO RAMON ESTEBAN |
Consumidor Final |
13801,65 |
2898,35 |
16700,00 |
|
27-08-24 |
FACTURAS B |
4 |
17295 |
74351805707292 |
27444500471 |
RAMIREZDNI |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
27-08-24 |
FACTURAS B |
4 |
17296 |
74351805799783 |
20441415037 |
GUILLERMO VECINO |
Consumidor Final |
23140,49 |
4859,50 |
27999,99 |
|
27-08-24 |
FACTURAS B |
4 |
17297 |
74351805943223 |
23332627449 |
ALVAREZ MATIAS |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
27-08-24 |
FACTURAS B |
4 |
17298 |
74351806091062 |
20452277981 |
LEIVA |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
27-08-24 |
FACTURAS B |
4 |
17299 |
74351806117045 |
20452277981 |
LEIVA |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
27-08-24 |
NOTAS DE CREDITO B |
4 |
210 |
74351806148977 |
20452277981 |
LEIVA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
27-08-24 |
NOTAS DE CREDITO B |
4 |
211 |
74351806155498 |
20452277981 |
LEIVA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
27-08-24 |
FACTURAS B |
4 |
17300 |
74351806323687 |
20287092912 |
CLEMENTE RUBEN SEBASTIAN |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
27-08-24 |
FACTURAS B |
4 |
17301 |
74351806487411 |
27230280091 |
LAZARTE MECEDES |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
27-08-24 |
FACTURAS B |
4 |
17302 |
74351806705610 |
27271537080 |
CORDOBA CAQROLINA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
27-08-24 |
FACTURAS A |
4 |
4649 |
74351847206667 |
20938855081 |
PARDO VAZQUEZ MANUEL |
IVA Responsable Inscripto |
63305,79 |
13294,22 |
76600,01 |
|
27-08-24 |
FACTURAS B |
4 |
17303 |
74351854878224 |
20372499428 |
GALARZA DARIO |
Consumidor Final |
95867,77 |
20132,23 |
116000,00 |
|
27-08-24 |
FACTURAS B |
4 |
17304 |
74351855052968 |
27137305556 |
CHIAPUZZI |
Consumidor Final |
23553,72 |
4946,28 |
28500,00 |
|
27-08-24 |
FACTURAS B |
4 |
17305 |
74351855237490 |
20130214836 |
FERNANDEDZ ALBERTO |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
27-08-24 |
FACTURAS B |
4 |
17306 |
74351855300514 |
27319806534 |
CALDERON TAMARA ELISABETH undefined |
Consumidor Final |
73090,91 |
15349,09 |
88440,00 |
|
27-08-24 |
FACTURAS B |
4 |
17307 |
74351869341354 |
27234961239 |
ARAGON |
Consumidor Final |
18227,27 |
3827,73 |
22055,00 |
|
27-08-24 |
FACTURAS B |
4 |
17308 |
74351869386246 |
22064442 |
MONTAÑA MONICA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
27-08-24 |
FACTURAS A |
4 |
4650 |
74351869483973 |
20182543943 |
AUBERT ARMANDO ALCIDES |
Responsable Monotributo |
14462,81 |
3037,19 |
17500,00 |
|
27-08-24 |
FACTURAS B |
4 |
17309 |
74351869533967 |
31464823 |
GUZMAN GABRIELA |
Consumidor Final |
12066,12 |
2533,89 |
14600,01 |
|
27-08-24 |
FACTURAS B |
4 |
17310 |
74351893251281 |
20386154008 |
DOMINGUEZ MATIAS LEONARDO |
Consumidor Final |
69421,49 |
14578,51 |
84000,00 |
|
27-08-24 |
FACTURAS B |
4 |
17311 |
74351893418311 |
20358024727 |
MONTOYA DIEGO |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
27-08-24 |
FACTURAS B |
4 |
17312 |
74351893470395 |
44590264 |
BELEN FERNANDEZ |
Consumidor Final |
5272,73 |
1107,27 |
6380,00 |
|
27-08-24 |
FACTURAS B |
4 |
17313 |
74351893527475 |
44590264 |
BELEN FERNANDEZ |
Consumidor Final |
200000,00 |
42000,00 |
242000,00 |
|
27-08-24 |
FACTURAS B |
4 |
17314 |
74351893572103 |
23254001554 |
LAPLAGNE LIDIA ESTHER |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
27-08-24 |
FACTURAS B |
4 |
17315 |
74351893625001 |
17043567 |
CARDENAS MARTA ALEJANDRA |
Consumidor Final |
11280,99 |
2369,01 |
13650,00 |
|
27-08-24 |
FACTURAS B |
4 |
17316 |
74351893820759 |
20381274730 |
SANCHEZ MARCELO FERNANDO |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
27-08-24 |
FACTURAS A |
4 |
4651 |
74351893916343 |
27188641674 |
ARMATTA ROMERO LUZ ELIZABETH |
Responsable Monotributo |
13223,14 |
2776,86 |
16000,00 |
|
27-08-24 |
FACTURAS B |
4 |
17317 |
74351893963751 |
27451750203 |
VERA TORRES YASMIN AILEN |
Consumidor Final |
6942,15 |
1457,85 |
8400,00 |
|
27-08-24 |
FACTURAS B |
4 |
17318 |
74351894053756 |
27183966133 |
ORTIZ MARIA ESTHER FELISA |
Consumidor Final |
32644,63 |
6855,37 |
39500,00 |
|
27-08-24 |
FACTURAS B |
4 |
17319 |
74351894243854 |
31680047 |
TAPIA GABRIEL ALEJANDRO |
Consumidor Final |
64876,03 |
13623,97 |
78500,00 |
|
27-08-24 |
FACTURAS B |
4 |
17320 |
74351904433273 |
24607930 |
ORTIZ JORGE LUIS ANIBAL |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
27-08-24 |
FACTURAS B |
4 |
17321 |
74351904584815 |
38523725 |
OBREGON HECTOR GASTON |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
27-08-24 |
FACTURAS B |
4 |
17322 |
74351907312206 |
20293106356 |
LEDESMA |
Consumidor Final |
35000,00 |
7350,00 |
42350,00 |
|
27-08-24 |
FACTURAS B |
4 |
17323 |
74351907415353 |
27230280091 |
LAZARTE MECEDES |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
27-08-24 |
FACTURAS B |
4 |
17324 |
74351917288222 |
27304660436 |
INSAURRALDE MARIA HAYDEE UNDEFINED |
Consumidor Final |
35123,97 |
7376,03 |
42500,00 |
|
27-08-24 |
FACTURAS B |
4 |
17325 |
74351928572644 |
26841971 |
CORTES ALEJANDRA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
27-08-24 |
FACTURAS B |
4 |
17326 |
74351928769163 |
26841971 |
CORTES ALEJANDRA |
Consumidor Final |
59504,13 |
12495,87 |
72000,00 |
|
27-08-24 |
FACTURAS B |
4 |
17327 |
74351929056216 |
22769794 |
MORENO CARLOS |
Consumidor Final |
3181,82 |
668,18 |
3850,00 |
|
27-08-24 |
FACTURAS B |
4 |
17328 |
74351929142591 |
27635539 |
VALDIVIA MARCOS |
Consumidor Final |
35950,41 |
7549,59 |
43500,00 |
|
27-08-24 |
FACTURAS B |
4 |
17329 |
74351929357572 |
23614936 |
AVALOS GUSTAVO |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
28-08-24 |
FACTURAS B |
4 |
17330 |
74351951454662 |
20287094206 |
LOPEZ JAVIER EMILIANO |
Consumidor Final |
26859,50 |
5640,49 |
32499,99 |
|
28-08-24 |
FACTURAS B |
4 |
17331 |
74351951680873 |
27339319 |
VERON MARIA EVA |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
28-08-24 |
FACTURAS B |
4 |
17332 |
74351951750287 |
27577702 |
SEGOVIA ENRIQUE GUILLERMO |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
28-08-24 |
FACTURAS A |
4 |
4652 |
74351960842025 |
20106615269 |
FIGUEROA DANIEL ENRIQUE |
IVA Responsable Inscripto |
65454,55 |
13745,46 |
79200,01 |
|
28-08-24 |
FACTURAS B |
4 |
17333 |
74351960898649 |
14313624 |
MANEIRO MONICA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
28-08-24 |
FACTURAS B |
4 |
17334 |
74351960959441 |
20957372075 |
CEREJA ALVES RANDERSON undefined |
Consumidor Final |
21074,38 |
4425,62 |
25500,00 |
|
28-08-24 |
FACTURAS A |
4 |
4653 |
74351976792134 |
27170740071 |
IBARRA PATRICIA ALEJANDRA |
Responsable Monotributo |
48760,33 |
10239,67 |
59000,00 |
|
28-08-24 |
FACTURAS B |
4 |
17335 |
74351976920114 |
32422748 |
SULLKA LUCANA MARIA ROSANA |
Consumidor Final |
155909,09 |
32740,91 |
188650,00 |
|
28-08-24 |
FACTURAS B |
4 |
17336 |
74351003292965 |
27316412241 |
NUÑEZ YESICA |
Consumidor Final |
21487,60 |
4512,40 |
26000,00 |
|
28-08-24 |
FACTURAS B |
4 |
17337 |
74351003546460 |
27211332382 |
HERNANDEZ NORMA |
Consumidor Final |
24545,45 |
5154,54 |
29699,99 |
|
28-08-24 |
FACTURAS B |
4 |
17338 |
74351003644274 |
27418240860 |
ZABAL LUCIA BELEN undefined |
Consumidor Final |
38318,18 |
8046,82 |
46365,00 |
|
28-08-24 |
FACTURAS B |
4 |
17339 |
74351003755123 |
20270265694 |
GALLARDO PABLO CESAR |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
28-08-24 |
FACTURAS B |
4 |
17340 |
74351004147090 |
27310645880 |
UJREÑA |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
28-08-24 |
FACTURAS A |
4 |
4654 |
74351004308239 |
20261002508 |
MODOLO DANIEL ALBERTO |
IVA Responsable Inscripto |
15950,41 |
3349,59 |
19300,00 |
|
28-08-24 |
FACTURAS B |
4 |
17341 |
74351004504962 |
27279187917 |
VARGAS |
Consumidor Final |
25206,61 |
5293,39 |
30500,00 |
|
28-08-24 |
FACTURAS A |
4 |
4655 |
74351004587574 |
27202897504 |
ERREFORCHO MARIA FERNANDA |
IVA Responsable Inscripto |
24380,17 |
5119,84 |
29500,01 |
|
28-08-24 |
FACTURAS B |
4 |
17342 |
74351004789567 |
27230909089 |
MERLO |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
28-08-24 |
FACTURAS B |
4 |
17343 |
74351004875813 |
27183966133 |
ORTIZ MARIA ESTHER FELISA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
28-08-24 |
FACTURAS B |
4 |
17344 |
74351024802709 |
20372499428 |
GALARZA DARIO |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
28-08-24 |
FACTURAS A |
4 |
4656 |
74351024937718 |
20378443475 |
VISSIO DIEGO JULIAN |
IVA Responsable Inscripto |
19710,74 |
4139,26 |
23850,00 |
|
28-08-24 |
FACTURAS A |
4 |
4657 |
74351024999310 |
20367399687 |
DEL YESSO GABRIEL AZEQUIEL |
Responsable Monotributo |
21074,38 |
4425,62 |
25500,00 |
|
28-08-24 |
FACTURAS B |
4 |
17345 |
74351025053506 |
27230280091 |
LAZARTE MECEDES |
Consumidor Final |
26033,06 |
5466,94 |
31500,00 |
|
28-08-24 |
FACTURAS B |
4 |
17346 |
74351025191812 |
27339115759 |
SANTOS MAGALI |
Consumidor Final |
35123,97 |
7376,03 |
42500,00 |
|
28-08-24 |
FACTURAS B |
4 |
17347 |
74351025257575 |
31414968 |
IBARRA CINTIA ANALIA |
Consumidor Final |
35123,97 |
7376,03 |
42500,00 |
|
28-08-24 |
FACTURAS B |
4 |
17348 |
74351025309972 |
20287092912 |
CLEMENTE RUBEN SEBASTIAN |
Consumidor Final |
26033,06 |
5466,94 |
31500,00 |
|
28-08-24 |
FACTURAS B |
4 |
17349 |
74351025488134 |
27389373317 |
PEREZ ROMERO |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
28-08-24 |
FACTURAS B |
4 |
17350 |
74351043065562 |
27239554402 |
SOSA PATRICIA ALEJANDRA |
Consumidor Final |
35454,55 |
7445,46 |
42900,01 |
|
28-08-24 |
FACTURAS B |
4 |
17351 |
74351043185010 |
20415610107 |
CHOCOBAR DAMIAN MARTIN |
Consumidor Final |
37479,34 |
7870,66 |
45350,00 |
|
29-08-24 |
FACTURAS B |
4 |
17352 |
74351073731259 |
20363384154 |
VERA ENZO |
Consumidor Final |
7909,09 |
1660,91 |
9570,00 |
|
29-08-24 |
FACTURAS B |
4 |
17353 |
74351073835103 |
20207235939 |
EDWIN FERNANDO DANIEL |
Consumidor Final |
4504,13 |
945,87 |
5450,00 |
|
29-08-24 |
FACTURAS B |
4 |
17354 |
74351073929020 |
27389923783 |
AGUIERADNI |
Consumidor Final |
8305,79 |
1744,22 |
10050,01 |
|
29-08-24 |
FACTURAS B |
4 |
17355 |
74351074023132 |
23090910 |
ARENA JAVIER |
Consumidor Final |
70661,16 |
14838,84 |
85500,00 |
|
29-08-24 |
FACTURAS B |
4 |
17356 |
74351074269590 |
27137305556 |
CHIAPUZZI |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
29-08-24 |
FACTURAS B |
4 |
17357 |
74351074528085 |
20288605808 |
VENTURA GUSTAVO |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
29-08-24 |
FACTURAS B |
4 |
17358 |
74351078028571 |
27319806534 |
CALDERON TAMARA ELISABETH undefined |
Consumidor Final |
24297,53 |
5102,48 |
29400,01 |
|
29-08-24 |
FACTURAS B |
4 |
17359 |
74351087811555 |
27319806534 |
CALDERON TAMARA ELISABETH undefined |
Consumidor Final |
24297,53 |
5102,48 |
29400,01 |
|
29-08-24 |
NOTAS DE CREDITO B |
4 |
212 |
74351087847628 |
27319806534 |
CALDERON TAMARA ELISABETH undefined |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
29-08-24 |
FACTURAS B |
4 |
17360 |
74351087911743 |
27316412241 |
NUÑEZ YESICA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
29-08-24 |
FACTURAS B |
4 |
17361 |
74351088241202 |
20201532141 |
NORIEGA HORACIO |
Consumidor Final |
14421,49 |
3028,51 |
17450,00 |
|
29-08-24 |
FACTURAS A |
4 |
4658 |
74351094024866 |
20365525081 |
BUSSETTI JUSTO EMILIO |
Responsable Monotributo |
7768,60 |
1631,41 |
9400,01 |
|
29-08-24 |
FACTURAS B |
4 |
17362 |
74351117154063 |
41824049 |
MIRANDA SOFIA ABRIL |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
29-08-24 |
FACTURAS B |
4 |
17363 |
74351117224464 |
27234961239 |
ARAGON |
Consumidor Final |
38636,36 |
8113,64 |
46750,00 |
|
29-08-24 |
FACTURAS B |
4 |
17364 |
74351117285109 |
20132209112 |
DI NATALE LUCIANO GABRIEL |
Consumidor Final |
29917,36 |
6282,65 |
36200,01 |
|
29-08-24 |
FACTURAS A |
4 |
4659 |
74351117329720 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
48636,36 |
10213,64 |
58850,00 |
|
29-08-24 |
FACTURAS B |
4 |
17365 |
74351130062780 |
27389373317 |
PEREZ ROMERO |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
29-08-24 |
FACTURAS B |
4 |
17366 |
74351130134421 |
20085394100 |
BOMBELLI JORGE LUIS |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
29-08-24 |
FACTURAS B |
4 |
17367 |
74351130199097 |
23138620174 |
FOGLIA ADRIANA MIRIAM |
Consumidor Final |
38636,36 |
8113,64 |
46750,00 |
|
29-08-24 |
FACTURAS B |
4 |
17368 |
74351130254584 |
27342598361 |
FERRANTE XOANA YANINA |
Consumidor Final |
7727,27 |
1622,73 |
9350,00 |
|
29-08-24 |
FACTURAS A |
4 |
4660 |
74351143888781 |
27359769186 |
BIANCHI CARLA SABRINA |
Responsable Monotributo |
21074,38 |
4425,62 |
25500,00 |
|
29-08-24 |
FACTURAS B |
4 |
17369 |
74351143939030 |
20293106356 |
LEDESMA |
Consumidor Final |
7727,27 |
1622,73 |
9350,00 |
|
29-08-24 |
FACTURAS B |
4 |
17370 |
74351143995592 |
27230280091 |
LAZARTE MECEDES |
Consumidor Final |
21074,38 |
4425,62 |
25500,00 |
|
29-08-24 |
FACTURAS A |
4 |
4661 |
74351144232441 |
27386253639 |
PINTOS JACQUELINE DESIREE |
Responsable Monotributo |
37190,08 |
7809,92 |
45000,00 |
|
29-08-24 |
FACTURAS A |
4 |
4662 |
74351144929169 |
20261002508 |
MODOLO DANIEL ALBERTO |
IVA Responsable Inscripto |
21074,38 |
4425,62 |
25500,00 |
|
29-08-24 |
FACTURAS B |
4 |
17371 |
74351145035166 |
27353257728 |
RECALDE LUCIA |
Consumidor Final |
59132,23 |
12417,77 |
71550,00 |
|
29-08-24 |
FACTURAS B |
4 |
17372 |
74351145134086 |
23381296164 |
MONTANI MARIA VIRGINIA |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
29-08-24 |
FACTURAS A |
4 |
4663 |
74351145174415 |
20176171775 |
RICO MARCELO JAVIER |
Responsable Monotributo |
21074,38 |
4425,62 |
25500,00 |
|
29-08-24 |
FACTURAS B |
4 |
17373 |
74351148006394 |
23363080979 |
GOITIA JORDAN FERNANDO |
Consumidor Final |
37818,18 |
7941,82 |
45760,00 |
|
29-08-24 |
FACTURAS B |
4 |
17374 |
74351148984048 |
37782913 |
SALVATIERRA YANINA ANTONELLA |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
29-08-24 |
FACTURAS B |
4 |
17375 |
74351151153375 |
27328975829 |
RODRIGUEZ NADIA PAMELA |
Consumidor Final |
35537,19 |
7462,81 |
43000,00 |
|
30-08-24 |
FACTURAS B |
4 |
17376 |
74351161320995 |
20431940443 |
CONTRERA MARTIN |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
30-08-24 |
FACTURAS B |
4 |
17377 |
74351162243477 |
41432705 |
PEDRO SEPULVEDA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
30-08-24 |
FACTURAS B |
4 |
17378 |
74351162266772 |
41545230 |
BANEGAS MATIAS |
Consumidor Final |
78181,82 |
16418,18 |
94600,00 |
|
30-08-24 |
FACTURAS B |
4 |
17379 |
74351219361160 |
27452366857 |
GRONBLOM KAREN ESTEFANIA |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
30-08-24 |
FACTURAS B |
4 |
17380 |
74351219846499 |
27277163360 |
LOSPICE MARIA LETICIA |
IVA Sujeto Exento |
14049,59 |
2950,41 |
17000,00 |
|
30-08-24 |
FACTURAS A |
4 |
4664 |
74351219959573 |
27258785903 |
ROCCO ANA CAROLINA |
Responsable Monotributo |
8016,53 |
1683,47 |
9700,00 |
|
30-08-24 |
FACTURAS A |
4 |
4665 |
74351220055357 |
27241174560 |
ACUÑA MIRNA CRISTINA |
IVA Responsable Inscripto |
7024,79 |
1475,21 |
8500,00 |
|
30-08-24 |
FACTURAS A |
4 |
4666 |
74351220285046 |
20208804295 |
BUSTAMANTE RICARDO ABEL |
Responsable Monotributo |
4958,68 |
1041,32 |
6000,00 |
|
30-08-24 |
FACTURAS B |
4 |
17381 |
74351220371261 |
27339319 |
VERON MARIA EVA |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
30-08-24 |
FACTURAS B |
4 |
17382 |
74351220455402 |
27267536436 |
FERREIRA NANCY ROMINA |
Consumidor Final |
48347,11 |
10152,89 |
58500,00 |
|
30-08-24 |
FACTURAS A |
4 |
4667 |
74351220553981 |
23406751139 |
BAVCAR URRUTIA IGNACIO GABRIEL |
Responsable Monotributo |
15454,55 |
3245,46 |
18700,01 |
|
30-08-24 |
FACTURAS A |
4 |
4668 |
74351225739090 |
27362170457 |
ROMAN CLARA |
Responsable Monotributo |
25000,00 |
5250,00 |
30250,00 |
|
30-08-24 |
FACTURAS A |
4 |
4669 |
74351225817780 |
20161402487 |
RIVERO MIGUEL ANGEL |
IVA Responsable Inscripto |
19421,49 |
4078,51 |
23500,00 |
|
30-08-24 |
FACTURAS A |
4 |
4670 |
74351226199178 |
20161402487 |
RIVERO MIGUEL ANGEL |
IVA Responsable Inscripto |
19421,49 |
4078,51 |
23500,00 |
|
30-08-24 |
FACTURAS A |
4 |
4671 |
74351267199852 |
27163890521 |
ESPINDOLA ROSA AIDE |
Responsable Monotributo |
18099,17 |
3800,83 |
21900,00 |
|
30-08-24 |
FACTURAS B |
4 |
17383 |
74351267244590 |
96358912 |
SAMPER CUENCA ARIADNA |
Consumidor Final |
36446,28 |
7653,72 |
44100,00 |
|
30-08-24 |
FACTURAS A |
4 |
4672 |
74351267308824 |
23263643704 |
OLIVER VERONICA GABRIELA |
Responsable Monotributo |
58595,04 |
12304,96 |
70900,00 |
|
30-08-24 |
FACTURAS A |
4 |
4673 |
74351267454610 |
27357637266 |
HIGA YAMILA TATIANA |
Responsable Monotributo |
23471,07 |
4928,92 |
28399,99 |
|
30-08-24 |
FACTURAS B |
4 |
17384 |
74351273136629 |
41545230 |
BANEGAS MATIAS |
Consumidor Final |
35000,00 |
7350,00 |
42350,00 |
|
30-08-24 |
FACTURAS B |
4 |
17385 |
74351273191884 |
20372499428 |
GALARZA DARIO |
Consumidor Final |
12727,27 |
2672,73 |
15400,00 |
|
30-08-24 |
FACTURAS B |
4 |
17386 |
74351279125406 |
20202891838 |
MARTINEZ JOSE |
Consumidor Final |
50826,45 |
10673,55 |
61500,00 |
|
30-08-24 |
FACTURAS B |
4 |
17387 |
74351279363557 |
40423255 |
LONGO VERTERAMO AGUSTIN |
Consumidor Final |
53553,72 |
11246,28 |
64800,00 |
|
30-08-24 |
FACTURAS A |
4 |
4674 |
74351280178777 |
20358193006 |
AMENTAS CARLOS ANTONIO |
IVA Responsable Inscripto |
7024,79 |
1475,21 |
8500,00 |
|
30-08-24 |
FACTURAS B |
4 |
17388 |
74351284846818 |
27369476691 |
SOTELO CECILIA BELEN undefined |
Consumidor Final |
13454,55 |
2825,46 |
16280,01 |
|
30-08-24 |
FACTURAS B |
4 |
17389 |
74351302946859 |
27457447723 |
REYNOSO VICTORIA |
Consumidor Final |
49173,55 |
10326,45 |
59500,00 |
|
30-08-24 |
FACTURAS B |
4 |
17390 |
74351303039886 |
27441684830 |
SINTHIA SUAREZ |
Consumidor Final |
109090,91 |
22909,09 |
132000,00 |
|
30-08-24 |
FACTURAS B |
4 |
17391 |
74351303046378 |
27441684830 |
SINTHIA SUAREZ |
Consumidor Final |
59917,36 |
12582,65 |
72500,01 |
|
30-08-24 |
FACTURAS B |
4 |
17392 |
74351303056672 |
27441684830 |
SINTHIA SUAREZ |
Consumidor Final |
59917,36 |
12582,65 |
72500,01 |
|
31-08-24 |
NOTAS DE CREDITO B |
4 |
213 |
74351303074590 |
27441684830 |
SINTHIA SUAREZ |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
31-08-24 |
NOTAS DE CREDITO B |
4 |
214 |
74351303103370 |
27441684830 |
SINTHIA SUAREZ |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
31-08-24 |
NOTAS DE CREDITO B |
4 |
215 |
74351303112819 |
27441684830 |
SINTHIA SUAREZ |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
31-08-24 |
FACTURAS B |
4 |
17393 |
74351311952030 |
17122669 |
ESCOBAR RICARDO WALTER |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
31-08-24 |
FACTURAS B |
4 |
17394 |
74351312237890 |
27331341369 |
ROJAS ELIANA |
Consumidor Final |
15454,55 |
3245,46 |
18700,01 |
|
31-08-24 |
FACTURAS B |
4 |
17395 |
74351312450204 |
26945073 |
ANDRES SILVA |
Consumidor Final |
37685,95 |
7914,05 |
45600,00 |
|
31-08-24 |
FACTURAS B |
4 |
17396 |
74351312556736 |
27441682188 |
OLGUIN DIANA JACQUELINE |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
31-08-24 |
FACTURAS B |
4 |
17397 |
74351313185371 |
31878653 |
ELSA MORA |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
31-08-24 |
FACTURAS B |
4 |
17398 |
74351328478607 |
27162433194 |
SANCHEZ SANDRA BEATRIZ |
Consumidor Final |
31157,02 |
6542,97 |
37699,99 |
|
31-08-24 |
FACTURAS B |
4 |
17399 |
74351328809799 |
27162433194 |
SANCHEZ SANDRA BEATRIZ |
Consumidor Final |
31157,02 |
6542,97 |
37699,99 |
|
31-08-24 |
NOTAS DE CREDITO B |
4 |
216 |
74351328867499 |
27162433194 |
SANCHEZ SANDRA BEATRIZ |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
31-08-24 |
FACTURAS B |
4 |
17400 |
74351328970971 |
14064569 |
SANCHEZ SANDRA |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
31-08-24 |
FACTURAS B |
4 |
17401 |
74351329107029 |
20288244708 |
BENAVIDEZ MARCOS |
Consumidor Final |
83181,82 |
17468,18 |
100650,00 |
|
31-08-24 |
FACTURAS B |
4 |
17402 |
74351329486549 |
37140510 |
CONDORI YANINA CELESTE |
Consumidor Final |
4504,13 |
945,87 |
5450,00 |
|
31-08-24 |
FACTURAS B |
4 |
17403 |
74351329654107 |
31464823 |
GUZMAN GABRIELA |
Consumidor Final |
29338,84 |
6161,16 |
35500,00 |
|
31-08-24 |
FACTURAS B |
4 |
17404 |
74351331094531 |
27309295965 |
HERRERA MARISA |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
31-08-24 |
FACTURAS B |
4 |
17405 |
74351331190474 |
20363084487 |
FIGUEROA LUCAS EMANUEL |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
31-08-24 |
FACTURAS B |
4 |
17406 |
74351334494579 |
20427727190 |
NUÑEZ WALTER AGUSTIN UNDEFINED |
Consumidor Final |
25619,83 |
5380,16 |
30999,99 |
|
31-08-24 |
FACTURAS B |
4 |
17407 |
74351334602317 |
42229285 |
GRELA TOBIAS NEHUEN |
Consumidor Final |
22041,32 |
4628,68 |
26670,00 |
|
31-08-24 |
FACTURAS B |
4 |
17408 |
74351336680382 |
18379739 |
VELIZ OLGA AIDA |
Consumidor Final |
30909,09 |
6490,91 |
37400,00 |
|
31-08-24 |
FACTURAS B |
4 |
17409 |
74351336761960 |
20339118605 |
PAZ RUBEN DARIO |
Consumidor Final |
38429,75 |
8070,25 |
46500,00 |
|
31-08-24 |
FACTURAS B |
4 |
17410 |
74351340261906 |
26945073 |
ANDRES SILVA |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
31-08-24 |
FACTURAS B |
4 |
17411 |
74351340356811 |
27320089056 |
MENDOZA RUPERTO ROMINA MELINA |
Consumidor Final |
24462,81 |
5137,19 |
29600,00 |
|
31-08-24 |
FACTURAS B |
4 |
17412 |
74351340426592 |
27182055447 |
CUPOLO ANDREA MABEL |
Consumidor Final |
34462,81 |
7237,19 |
41700,00 |
|
31-08-24 |
FACTURAS B |
4 |
17413 |
74351340491093 |
26338288 |
AGUIRRE MARISOL IVANA |
Consumidor Final |
35000,00 |
7350,00 |
42350,00 |
|
31-08-24 |
FACTURAS B |
4 |
17414 |
74351340640070 |
27426465871 |
GORNO CUELLO KAREN ANTONELLA |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
31-08-24 |
FACTURAS B |
4 |
17415 |
74351340711896 |
27457447723 |
REYNOSO VICTORIA |
Consumidor Final |
69421,49 |
14578,51 |
84000,00 |
|
31-08-24 |
FACTURAS A |
4 |
4675 |
74351340782835 |
27368264232 |
SERRANO MARISOL LETICIA |
Responsable Monotributo |
21074,38 |
4425,62 |
25500,00 |
|
31-08-24 |
FACTURAS B |
4 |
17416 |
74351340853619 |
27279187917 |
VARGAS |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
31-08-24 |
FACTURAS B |
4 |
17417 |
74351340934700 |
27339861329 |
ARDIL |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
31-08-24 |
FACTURAS A |
4 |
4676 |
74351340991810 |
27202897504 |
ERREFORCHO MARIA FERNANDA |
IVA Responsable Inscripto |
21074,38 |
4425,62 |
25500,00 |
|
31-08-24 |
FACTURAS B |
4 |
17418 |
74351341091915 |
23138620174 |
FOGLIA ADRIANA MIRIAM |
Consumidor Final |
23181,82 |
4868,18 |
28050,00 |
|
31-08-24 |
FACTURAS B |
4 |
17419 |
74351341157181 |
31464823 |
GUZMAN GABRIELA |
Consumidor Final |
4256,20 |
893,80 |
5150,00 |
|
31-08-24 |
FACTURAS B |
4 |
17420 |
74351341220527 |
31464823 |
GUZMAN GABRIELA |
Consumidor Final |
21074,38 |
4425,62 |
25500,00 |
|
31-08-24 |
FACTURAS A |
4 |
4677 |
74351341286092 |
20178097955 |
SANTOIANNI MARCELO ROBERTO |
IVA Responsable Inscripto |
108677,69 |
22822,31 |
131500,00 |
|
31-08-24 |
FACTURAS B |
4 |
17421 |
74351341347085 |
23254001554 |
LAPLAGNE LIDIA ESTHER |
Consumidor Final |
51487,60 |
10812,40 |
62300,00 |
|
31-08-24 |
FACTURAS A |
4 |
4678 |
74351341406738 |
20249053172 |
OVIEDO LEONARDO DANIEL |
Responsable Monotributo |
14049,59 |
2950,41 |
17000,00 |
|
31-08-24 |
FACTURAS A |
4 |
4679 |
74351341472390 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
60000,00 |
12600,00 |
72600,00 |
|
31-08-24 |
FACTURAS B |
4 |
17422 |
74351341528199 |
17122669 |
ESCOBAR RICARDO WALTER |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
31-08-24 |
FACTURAS A |
4 |
4680 |
74351341727309 |
27407297615 |
CABRERA ORNELLA MARION |
Responsable Monotributo |
35950,41 |
7549,59 |
43500,00 |
|
31-08-24 |
FACTURAS B |
4 |
17423 |
74351341907970 |
35739968 |
DEL YESSO GABRIEL |
Consumidor Final |
30991,74 |
6508,27 |
37500,01 |
|
31-08-24 |
FACTURAS B |
4 |
17424 |
74351341987474 |
20207235939 |
EDWIN FERNANDO DANIEL |
Consumidor Final |
4504,13 |
945,87 |
5450,00 |
|
31-08-24 |
FACTURAS B |
4 |
17425 |
74351342178215 |
27262212 |
MIRANDA VIRGINIA |
Consumidor Final |
15950,41 |
3349,59 |
19300,00 |
|
31-08-24 |
FACTURAS A |
4 |
4681 |
74351342246981 |
20403931374 |
PEREZ LUCAS IGNACIO |
Responsable Monotributo |
54545,45 |
11454,54 |
65999,99 |
|
31-08-24 |
FACTURAS B |
4 |
17426 |
74351342301012 |
31414968 |
IBARRA CINTIA ANALIA |
Consumidor Final |
23553,72 |
4946,28 |
28500,00 |
|
31-08-24 |
FACTURAS B |
4 |
17427 |
74351342368075 |
27325938515 |
GUARACIO VERONICA AMANDA undefined |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
31-08-24 |
FACTURAS B |
4 |
17428 |
74351342429911 |
27309295965 |
HERRERA MARISA |
Consumidor Final |
16942,15 |
3557,85 |
20500,00 |
|
31-08-24 |
FACTURAS B |
4 |
17429 |
74351342564397 |
27342598361 |
FERRANTE XOANA YANINA |
Consumidor Final |
71545,45 |
15024,54 |
86569,99 |
|
31-08-24 |
FACTURAS B |
4 |
17430 |
74351342633742 |
35320462 |
TRANGONI JOSE IGNACIO |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
31-08-24 |
FACTURAS B |
4 |
17431 |
74351342699364 |
14799702 |
CHAPARRO JUAN CARLOS |
Consumidor Final |
23966,94 |
5033,06 |
29000,00 |
|
31-08-24 |
FACTURAS B |
4 |
17432 |
74351342764406 |
27351119735 |
ROMANO FLORENCIA LUCIA |
Consumidor Final |
57438,02 |
12061,98 |
69500,00 |
|
31-08-24 |
FACTURAS A |
4 |
4682 |
74351342897793 |
27368523386 |
ERDRICH FLORENCIA INES |
Responsable Monotributo |
19421,49 |
4078,51 |
23500,00 |
|
31-08-24 |
FACTURAS B |
4 |
17433 |
74351342967267 |
30183864 |
RANAUDO NATALIA LORENA |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
31-08-24 |
FACTURAS B |
4 |
17434 |
74351343129958 |
27662834 |
ARANDA PATRICIA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
31-08-24 |
FACTURAS B |
4 |
17435 |
74351343196477 |
27331341369 |
ROJAS ELIANA |
Consumidor Final |
15454,55 |
3245,46 |
18700,01 |
|
31-08-24 |
FACTURAS B |
4 |
17436 |
74351344074541 |
27309295965 |
HERRERA MARISA |
Consumidor Final |
17851,24 |
3748,76 |
21600,00 |
|
31-08-24 |
FACTURAS B |
4 |
17437 |
74351350175600 |
27230280091 |
LAZARTE MECEDES |
Consumidor Final |
32561,98 |
6838,02 |
39400,00 |
|
31-08-24 |
FACTURAS B |
4 |
17438 |
74351350290446 |
31075600 |
PABLO RUSSO |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
31-08-24 |
FACTURAS B |
4 |
17439 |
74351350379797 |
20055907 |
TORRE LUIS ERNESTO |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
31-08-24 |
FACTURAS B |
4 |
17440 |
74351350437787 |
27226206103 |
VILLACIDE VIVIANA HAYDEE UNDEFINED |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
31-08-24 |
FACTURAS B |
4 |
17441 |
74351350546985 |
29362443 |
TORREZ MATIAS |
Consumidor Final |
5247,93 |
1102,07 |
6350,00 |
|
31-08-24 |
FACTURAS B |
4 |
17442 |
74351350648515 |
20281743997 |
CLAUDIO VEGA |
Consumidor Final |
21074,38 |
4425,62 |
25500,00 |
|
31-08-24 |
FACTURAS B |
4 |
17443 |
74351356855594 |
29362443 |
TORREZ MATIAS |
Consumidor Final |
19297,52 |
4052,48 |
23350,00 |
|
31-08-24 |
FACTURAS B |
4 |
17444 |
74351357133111 |
28398327 |
FARIAS EZEQUIEL ERNESTO |
Consumidor Final |
31198,35 |
6551,65 |
37750,00 |
|
31-08-24 |
FACTURAS B |
4 |
17445 |
74351357300676 |
23318050449 |
VELEZ MAURICIO ALEJANDRO |
Consumidor Final |
49173,56 |
10326,45 |
59500,01 |
|
31-08-24 |
FACTURAS A |
4 |
4683 |
74351357397219 |
27359769186 |
BIANCHI CARLA SABRINA |
Responsable Monotributo |
21074,37 |
4425,62 |
25499,99 |
|
31-08-24 |
FACTURAS A |
4 |
4684 |
74351357672633 |
20176171775 |
RICO MARCELO JAVIER |
Responsable Monotributo |
28016,52 |
5883,47 |
33899,99 |
|
31-08-24 |
FACTURAS B |
4 |
17446 |
74351367888178 |
20372436019 |
BARRIENTOS GUSTAVO LEONEL |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
31-08-24 |
FACTURAS B |
4 |
17447 |
74351378670344 |
20202891838 |
MARTINEZ JOSE |
Consumidor Final |
35123,97 |
7376,03 |
42500,00 |
|
31-08-24 |
FACTURAS A |
4 |
4685 |
74351382300171 |
23406751139 |
BAVCAR URRUTIA IGNACIO GABRIEL |
Responsable Monotributo |
19834,71 |
4165,29 |
24000,00 |
|
31-08-24 |
FACTURAS B |
4 |
17448 |
74351382474770 |
20276210530 |
GOMEZ SILVANO ERNESTO |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
31-08-24 |
FACTURAS B |
4 |
17449 |
74351386938637 |
25872891 |
TORRES IRENE |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
31-08-24 |
FACTURAS B |
4 |
17450 |
74351395787157 |
38625392 |
MIÑO PABLO ANDRES |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
31-08-24 |
FACTURAS A |
4 |
4686 |
74351395861050 |
20200036256 |
LEDESMA GUSTAVO ARIEL |
Responsable Monotributo |
29173,55 |
6126,45 |
35300,00 |
|
31-08-24 |
FACTURAS A |
4 |
4687 |
74351395861974 |
20200036256 |
LEDESMA GUSTAVO ARIEL |
Responsable Monotributo |
29173,55 |
6126,45 |
35300,00 |
|
31-08-24 |
FACTURAS B |
4 |
17451 |
74351401289900 |
20319379097 |
ALBERZU PABLO |
Consumidor Final |
76074,38 |
15975,62 |
92050,00 |
|
01-09-24 |
FACTURAS B |
4 |
17452 |
74351410495261 |
32675925 |
MATIAS JUSSAED |
Consumidor Final |
32727,27 |
6872,73 |
39600,00 |
|
01-09-24 |
FACTURAS B |
4 |
17453 |
74351410539764 |
44507609 |
GONZALEZ ANA |
Consumidor Final |
76446,28 |
16053,72 |
92500,00 |
|
01-09-24 |
FACTURAS B |
4 |
17454 |
74351410542723 |
44507609 |
GONZALEZ ANA |
Consumidor Final |
76446,28 |
16053,72 |
92500,00 |
|
01-09-24 |
FACTURAS A |
4 |
4688 |
74351439986381 |
27339119363 |
MOUSO VALERIA LUJAN |
Responsable Monotributo |
23966,94 |
5033,06 |
29000,00 |
|
01-09-24 |
FACTURAS B |
4 |
17455 |
74351440059537 |
20451294513 |
RODRIGUEZ HERNAN |
Consumidor Final |
43388,43 |
9111,57 |
52500,00 |
|
01-09-24 |
FACTURAS B |
4 |
17456 |
74351440090967 |
23318050449 |
VELEZ MAURICIO ALEJANDRO |
Consumidor Final |
43388,43 |
9111,57 |
52500,00 |
|
01-09-24 |
FACTURAS B |
4 |
17457 |
74351440160960 |
20231958828 |
FERNANDEZ CARLOS GUSTAVO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
01-09-24 |
FACTURAS B |
4 |
17458 |
74351440211706 |
20422816152 |
PEREYRA NICOLAS |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
01-09-24 |
FACTURAS B |
4 |
17459 |
74351440244821 |
27441684830 |
SINTHIA SUAREZ |
Consumidor Final |
26033,06 |
5466,94 |
31500,00 |
|
01-09-24 |
FACTURAS B |
4 |
17460 |
74351440276898 |
20208802829 |
BANCHERO |
Consumidor Final |
30867,77 |
6482,23 |
37350,00 |
|
01-09-24 |
FACTURAS B |
4 |
17461 |
74351440302426 |
31075600 |
PABLO RUSSO |
Consumidor Final |
16446,28 |
3453,72 |
19900,00 |
|
01-09-24 |
FACTURAS B |
4 |
17462 |
74351440351543 |
27368828659 |
RUIZ TERESA DEL LUJAN |
Consumidor Final |
49834,71 |
10465,29 |
60300,00 |
|
01-09-24 |
FACTURAS B |
4 |
17463 |
74351440411108 |
27436008738 |
VERA SOFIA |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
01-09-24 |
FACTURAS B |
4 |
17464 |
74351457733675 |
20372436019 |
BARRIENTOS GUSTAVO LEONEL |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
01-09-24 |
FACTURAS A |
4 |
4689 |
74351468419120 |
20265840710 |
MENDEZ JUAN MANUEL |
Responsable Monotributo |
83636,36 |
17563,64 |
101200,00 |
|
01-09-24 |
FACTURAS B |
4 |
17465 |
74351468500366 |
27232213707 |
COTTONE LORENA MARIEL |
Consumidor Final |
4917,36 |
1032,65 |
5950,01 |
|
01-09-24 |
FACTURAS B |
4 |
17466 |
74351468607899 |
27416224906 |
GALVEZ BRENDA ABIGAIL UNDEFINED |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
01-09-24 |
FACTURAS B |
4 |
17467 |
74351468649157 |
27342557347 |
NOBILE MARIANA INES |
Consumidor Final |
29917,36 |
6282,65 |
36200,01 |
|
01-09-24 |
FACTURAS A |
4 |
4690 |
74351468827137 |
23406751139 |
BAVCAR URRUTIA IGNACIO GABRIEL |
Responsable Monotributo |
12396,69 |
2603,30 |
14999,99 |
|
01-09-24 |
FACTURAS B |
4 |
17468 |
74351468880696 |
41545230 |
BANEGAS MATIAS |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
01-09-24 |
FACTURAS B |
4 |
17469 |
74351468904208 |
41545230 |
BANEGAS MATIAS |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
01-09-24 |
FACTURAS B |
4 |
17470 |
74351468975234 |
20403509117 |
AYALA EDUARDO |
Consumidor Final |
47933,88 |
10066,11 |
57999,99 |
|
02-09-24 |
FACTURAS B |
4 |
17471 |
74361502195390 |
38625392 |
MIÑO PABLO ANDRES |
Consumidor Final |
64545,45 |
13554,54 |
78099,99 |
|
02-09-24 |
FACTURAS B |
4 |
17472 |
74361502269648 |
20319379097 |
ALBERZU PABLO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
02-09-24 |
FACTURAS A |
4 |
4691 |
74361502396191 |
20400049700 |
ZAGERT GOMEZ BRIAN ALFREDO |
Responsable Monotributo |
79586,78 |
16713,22 |
96300,00 |
|
02-09-24 |
FACTURAS B |
4 |
17473 |
74361545318626 |
20319379097 |
ALBERZU PABLO |
Consumidor Final |
7727,27 |
1622,73 |
9350,00 |
|
02-09-24 |
FACTURAS B |
4 |
17474 |
74361545395449 |
27137305556 |
CHIAPUZZI |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
02-09-24 |
FACTURAS A |
4 |
4692 |
74361545457768 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
11157,02 |
2342,97 |
13499,99 |
|
02-09-24 |
FACTURAS B |
4 |
17475 |
74361545519367 |
20403509117 |
AYALA EDUARDO |
Consumidor Final |
14256,20 |
2993,80 |
17250,00 |
|
02-09-24 |
FACTURAS B |
4 |
17476 |
74361545585712 |
27339319 |
VERON MARIA EVA |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
02-09-24 |
FACTURAS A |
4 |
4693 |
74361560031302 |
20253804336 |
PRIETO CRISTIAN ARIEL |
IVA Responsable Inscripto |
25206,61 |
5293,39 |
30500,00 |
|
02-09-24 |
FACTURAS B |
4 |
17477 |
74361560088396 |
27395569843 |
MAGARIÑO ALDANA DENISE |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
02-09-24 |
FACTURAS B |
4 |
17478 |
74361561839713 |
20275001806 |
ZUNIGA LUIS |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
02-09-24 |
FACTURAS B |
4 |
17479 |
74361576626860 |
27341409417 |
LUDUEÑA ANA CLARA UNDEFINED |
Consumidor Final |
35206,61 |
7393,39 |
42600,00 |
|
02-09-24 |
FACTURAS B |
4 |
17480 |
74361582312059 |
27238466879 |
CISNEROS VERONICA ISABEL |
Consumidor Final |
58181,82 |
12218,18 |
70400,00 |
|
02-09-24 |
FACTURAS A |
4 |
4694 |
74361583264885 |
30716268396 |
MASCARDI PLASTICOS S.A.U. |
IVA Responsable Inscripto |
73553,72 |
15446,28 |
89000,00 |
|
02-09-24 |
FACTURAS B |
4 |
17481 |
74361606837286 |
27264954466 |
TORRES SANCHEZ |
Consumidor Final |
20289,26 |
4260,74 |
24550,00 |
|
02-09-24 |
FACTURAS B |
4 |
17482 |
74361607233388 |
27417972582 |
CASTRO JULIETA CAROLINA |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
02-09-24 |
FACTURAS B |
4 |
17483 |
74361607438696 |
20406652441 |
SIERRO GUSTAVO GABRIEL |
Consumidor Final |
743,80 |
156,20 |
900,00 |
|
02-09-24 |
FACTURAS B |
4 |
17484 |
74361611404744 |
20143799477 |
FLORES RAUL RUBEN |
Consumidor Final |
51900,83 |
10899,17 |
62800,00 |
|
02-09-24 |
FACTURAS A |
4 |
4695 |
74361611487107 |
20239136487 |
ZAJAC ARNALDO UBALDO |
IVA Responsable Inscripto |
21487,60 |
4512,40 |
26000,00 |
|
02-09-24 |
FACTURAS B |
4 |
17485 |
74361611609303 |
38625392 |
MIÑO PABLO ANDRES |
Consumidor Final |
35041,32 |
7358,68 |
42400,00 |
|
02-09-24 |
FACTURAS B |
4 |
17486 |
74361611726269 |
41005279 |
AGUILAR TORRES |
Consumidor Final |
65206,61 |
13693,39 |
78900,00 |
|
02-09-24 |
FACTURAS B |
4 |
17487 |
74361611902158 |
27956562320 |
CHACON SALAS ERIKA CAROLINA |
Consumidor Final |
5950,41 |
1249,59 |
7200,00 |
|
02-09-24 |
FACTURAS B |
4 |
17488 |
74361612144445 |
20429880220 |
PERALTA GALVEZ FEDERICO |
Consumidor Final |
23636,36 |
4963,64 |
28600,00 |
|
02-09-24 |
FACTURAS A |
4 |
4696 |
74361612247694 |
27163890521 |
ESPINDOLA ROSA AIDE |
Responsable Monotributo |
21074,38 |
4425,62 |
25500,00 |
|
02-09-24 |
FACTURAS B |
4 |
17489 |
74361618156014 |
20223667865 |
PALENO |
Consumidor Final |
22363,64 |
4696,36 |
27060,00 |
|
02-09-24 |
FACTURAS B |
4 |
17490 |
74361618234322 |
35861321 |
MESTRES DIEGO MATIA |
Consumidor Final |
29504,13 |
6195,87 |
35700,00 |
|
02-09-24 |
FACTURAS B |
4 |
17491 |
74361618419134 |
27214391851 |
AYALA SILVIA ALEJANDRA |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
02-09-24 |
FACTURAS B |
4 |
17492 |
74361620508951 |
27214391851 |
AYALA SILVIA ALEJANDRA |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
02-09-24 |
NOTAS DE CREDITO B |
4 |
217 |
74361620566499 |
27214391851 |
AYALA SILVIA ALEJANDRA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
02-09-24 |
FACTURAS B |
4 |
17493 |
74361620761118 |
27285071440 |
PEREZ VIVIANA |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
03-09-24 |
FACTURAS B |
4 |
17494 |
74361640592606 |
36828748 |
SEGOVIA MARIANA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
03-09-24 |
FACTURAS B |
4 |
17495 |
74361640626732 |
27422384966 |
VALLEJOS MELANY |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
03-09-24 |
FACTURAS A |
4 |
4697 |
74361640640410 |
27384560003 |
FERREYRA MAYRA |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
03-09-24 |
FACTURAS B |
4 |
17496 |
74361640652258 |
20369088999 |
TEVEZ GABRIEL ANTONIO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
03-09-24 |
FACTURAS B |
4 |
17497 |
74361640693235 |
27424591659 |
MEZA FEDERICA |
Consumidor Final |
59917,36 |
12582,65 |
72500,01 |
|
03-09-24 |
FACTURAS B |
4 |
17498 |
74361640739743 |
20337918612 |
GOMEZ CRISTIAN ADRIAN |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
03-09-24 |
FACTURAS B |
4 |
17499 |
74361640751432 |
20319377868 |
GANDOLFO SERGIO ANDRES |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
03-09-24 |
FACTURAS A |
4 |
4698 |
74361640770571 |
27330260705 |
RIVEROS VERONICA NOEMI |
Responsable Monotributo |
27272,73 |
5727,27 |
33000,00 |
|
03-09-24 |
FACTURAS A |
4 |
4699 |
74361663644190 |
27330260705 |
RIVEROS VERONICA NOEMI |
Responsable Monotributo |
27272,73 |
5727,27 |
33000,00 |
|
03-09-24 |
FACTURAS A |
4 |
4700 |
74361678205510 |
30716268396 |
MASCARDI PLASTICOS S.A.U. |
IVA Responsable Inscripto |
59917,36 |
12582,65 |
72500,01 |
|
03-09-24 |
FACTURAS A |
4 |
4701 |
74361699680982 |
20381676685 |
CACERES MATIAS EZEQUIEL |
Responsable Monotributo |
9504,13 |
1995,87 |
11500,00 |
|
03-09-24 |
FACTURAS A |
4 |
4702 |
74361699851632 |
20287680598 |
BUIANI DIEGO ARIEL |
Responsable Monotributo |
43264,46 |
9085,54 |
52350,00 |
|
03-09-24 |
FACTURAS A |
4 |
4703 |
74361703192642 |
20287680598 |
BUIANI DIEGO ARIEL |
Responsable Monotributo |
43264,46 |
9085,54 |
52350,00 |
|
03-09-24 |
FACTURAS B |
4 |
17500 |
74361703326746 |
27395569843 |
MAGARIÑO ALDANA DENISE |
Consumidor Final |
40826,45 |
8573,55 |
49400,00 |
|
03-09-24 |
FACTURAS B |
4 |
17501 |
74361703445808 |
20421740756 |
DA FONTOURA BRIGAS FERNANDO JOAQUIN UNDEFINED |
Consumidor Final |
21818,18 |
4581,82 |
26400,00 |
|
03-09-24 |
FACTURAS B |
4 |
17502 |
74361733134727 |
27395956200 |
D ONOFRIO CAMILA BELEN |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
03-09-24 |
FACTURAS B |
4 |
17503 |
74361733232557 |
41545230 |
BANEGAS MATIAS |
Consumidor Final |
7727,27 |
1622,73 |
9350,00 |
|
03-09-24 |
FACTURAS B |
4 |
17504 |
74361743196324 |
27368828659 |
RUIZ TERESA DEL LUJAN |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
03-09-24 |
FACTURAS A |
4 |
4704 |
74361743246041 |
27202897504 |
ERREFORCHO MARIA FERNANDA |
IVA Responsable Inscripto |
7024,79 |
1475,21 |
8500,00 |
|
03-09-24 |
FACTURAS B |
4 |
17505 |
74361743305778 |
38625392 |
MIÑO PABLO ANDRES |
Consumidor Final |
35000,00 |
7350,00 |
42350,00 |
|
03-09-24 |
FACTURAS A |
4 |
4705 |
74361757103640 |
23162902369 |
RAZQUIN MIGUEL ANGEL |
Responsable Monotributo |
32479,34 |
6820,66 |
39300,00 |
|
03-09-24 |
FACTURAS A |
4 |
4706 |
74361758073158 |
20358193006 |
AMENTAS CARLOS ANTONIO |
IVA Responsable Inscripto |
7024,79 |
1475,21 |
8500,00 |
|
04-09-24 |
FACTURAS B |
4 |
17506 |
74361779285970 |
27309295043 |
RODRIGUEZ JAQUELINE SOLANGE |
Consumidor Final |
74628,10 |
15671,90 |
90300,00 |
|
04-09-24 |
FACTURAS B |
4 |
17507 |
74361779469338 |
38370516 |
MERELES SOFIA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
04-09-24 |
FACTURAS B |
4 |
17508 |
74361779582758 |
43302009 |
NIEVAS SOFIA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
04-09-24 |
FACTURAS B |
4 |
17509 |
74361779653210 |
27288059948 |
GARCIA NANCY MABEL UNDEFINED |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
04-09-24 |
FACTURAS B |
4 |
17510 |
74361779710709 |
20228663612 |
RAMIREZ CARLOS ROBERTO |
Consumidor Final |
66611,57 |
13988,43 |
80600,00 |
|
04-09-24 |
FACTURAS B |
4 |
17511 |
74361794312287 |
20228663612 |
RAMIREZ CARLOS ROBERTO |
Consumidor Final |
66611,57 |
13988,43 |
80600,00 |
|
04-09-24 |
FACTURAS A |
4 |
4707 |
74361794870440 |
27384560003 |
FERREYRA MAYRA |
Responsable Monotributo |
46363,64 |
9736,36 |
56100,00 |
|
04-09-24 |
FACTURAS B |
4 |
17512 |
74361815539080 |
6605271 |
ALFONSO EDMUNDO |
Consumidor Final |
25619,83 |
5380,16 |
30999,99 |
|
04-09-24 |
FACTURAS B |
4 |
17513 |
74361815592450 |
20319379097 |
ALBERZU PABLO |
Consumidor Final |
7727,27 |
1622,73 |
9350,00 |
|
04-09-24 |
FACTURAS A |
4 |
4708 |
74361815671785 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
27272,73 |
5727,27 |
33000,00 |
|
04-09-24 |
FACTURAS B |
4 |
17514 |
74361831249481 |
27395569843 |
MAGARIÑO ALDANA DENISE |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
04-09-24 |
FACTURAS B |
4 |
17515 |
74361831651316 |
41545230 |
BANEGAS MATIAS |
Consumidor Final |
7727,27 |
1622,73 |
9350,00 |
|
04-09-24 |
FACTURAS A |
4 |
4709 |
74361877873521 |
20250891920 |
MISA DIEGO OSCAR |
Responsable Monotributo |
14049,59 |
2950,41 |
17000,00 |
|
04-09-24 |
FACTURAS B |
4 |
17516 |
74361877961691 |
28363866 |
ROMERO RAMON ESTEBAN |
Consumidor Final |
9338,84 |
1961,16 |
11300,00 |
|
04-09-24 |
FACTURAS A |
4 |
4710 |
74361878046106 |
27384560003 |
FERREYRA MAYRA |
Responsable Monotributo |
7024,79 |
1475,21 |
8500,00 |
|
04-09-24 |
FACTURAS B |
4 |
17517 |
74361878124312 |
27289071496 |
CHAVEZ PATRICIA ADRIANA undefined |
Consumidor Final |
19917,36 |
4182,65 |
24100,01 |
|
04-09-24 |
FACTURAS B |
4 |
17518 |
74361878202044 |
27288059948 |
GARCIA NANCY MABEL UNDEFINED |
Consumidor Final |
9545,45 |
2004,54 |
11549,99 |
|
04-09-24 |
FACTURAS B |
4 |
17519 |
74361878267767 |
27238466879 |
CISNEROS VERONICA ISABEL |
Consumidor Final |
61983,47 |
13016,53 |
75000,00 |
|
04-09-24 |
FACTURAS B |
4 |
17520 |
74361879603510 |
27261590420 |
ORELLANA CRISTINA |
Consumidor Final |
47107,44 |
9892,56 |
57000,00 |
|
04-09-24 |
FACTURAS B |
4 |
17521 |
74361879703897 |
27312364404 |
DIAZ GLORIA ISABEL |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
04-09-24 |
FACTURAS B |
4 |
17522 |
74361879780592 |
27309295043 |
RODRIGUEZ JAQUELINE SOLANGE |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
04-09-24 |
FACTURAS B |
4 |
17523 |
74361880258429 |
20445082881 |
ZARZA NICOLAS |
Consumidor Final |
30413,22 |
6386,78 |
36800,00 |
|
04-09-24 |
FACTURAS B |
4 |
17524 |
74361880538775 |
20435196676 |
SOTO FRANCO |
Consumidor Final |
6239,67 |
1310,33 |
7550,00 |
|
04-09-24 |
FACTURAS B |
4 |
17525 |
74361880696176 |
20508000236 |
COPA TIZIANO |
Consumidor Final |
24380,17 |
5119,84 |
29500,01 |
|
04-09-24 |
FACTURAS B |
4 |
17526 |
74361880769758 |
38625392 |
MIÑO PABLO ANDRES |
Consumidor Final |
35041,32 |
7358,68 |
42400,00 |
|
04-09-24 |
FACTURAS B |
4 |
17527 |
74361880835642 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
05-09-24 |
FACTURAS B |
4 |
17528 |
74361909840465 |
27339115589 |
PEREZ RUIDIAZ ROCIO SOLEDAD |
Consumidor Final |
15661,16 |
3288,84 |
18950,00 |
|
05-09-24 |
FACTURAS B |
4 |
17529 |
74361910256442 |
20341244057 |
ORTIZ MIGUEL DARIO |
Consumidor Final |
17396,69 |
3653,30 |
21049,99 |
|
05-09-24 |
FACTURAS B |
4 |
17530 |
74361910557753 |
20410052181 |
LOPEZ CLAUDIO JOAQUIN |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
05-09-24 |
FACTURAS B |
4 |
17531 |
74361910977922 |
18199261 |
SAYAGO RAMONA ELVECIA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
05-09-24 |
FACTURAS B |
4 |
17532 |
74361911239903 |
20329402186 |
CORTES RAUL ALEJANDRO |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
05-09-24 |
FACTURAS B |
4 |
17533 |
74361911357373 |
27417972582 |
CASTRO JULIETA CAROLINA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
05-09-24 |
FACTURAS B |
4 |
17534 |
74361911456751 |
20398762402 |
ROMERO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
05-09-24 |
FACTURAS B |
4 |
17535 |
74361949432987 |
20398762402 |
ROMERO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
05-09-24 |
NOTAS DE CREDITO B |
4 |
218 |
74361949502906 |
20398762402 |
ROMERO |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
05-09-24 |
FACTURAS B |
4 |
17536 |
74361949685455 |
27207235658 |
CARPIGNANO ANDREA VANESA |
Consumidor Final |
45371,90 |
9528,10 |
54900,00 |
|
05-09-24 |
FACTURAS B |
4 |
17537 |
74361949770975 |
27207235658 |
CARPIGNANO ANDREA VANESA |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
05-09-24 |
FACTURAS B |
4 |
17538 |
74361949855706 |
27381775009 |
MORE JENNIFER MICAELA |
Consumidor Final |
45669,42 |
9590,58 |
55260,00 |
|
05-09-24 |
FACTURAS B |
4 |
17539 |
74361949975123 |
20314440464 |
CORONA MARTIN SEBASTIAN |
Consumidor Final |
38842,98 |
8157,03 |
47000,01 |
|
05-09-24 |
FACTURAS B |
4 |
17540 |
74361950070537 |
20319379097 |
ALBERZU PABLO |
Consumidor Final |
7768,60 |
1631,41 |
9400,01 |
|
05-09-24 |
FACTURAS B |
4 |
17541 |
74361950157640 |
20267160660 |
SOSA ALBERTO MARTIN |
Consumidor Final |
15454,55 |
3245,46 |
18700,01 |
|
05-09-24 |
FACTURAS B |
4 |
17542 |
74361950242602 |
27216264555 |
LUNA CRISTINA OFELIA undefined |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
05-09-24 |
FACTURAS B |
4 |
17543 |
74361950322530 |
6605271 |
ALFONSO EDMUNDO |
Consumidor Final |
50000,00 |
10500,00 |
60500,00 |
|
05-09-24 |
FACTURAS B |
4 |
17544 |
74361957935904 |
20141414225 |
GOMEZ ENZO OMAR |
Consumidor Final |
6818,18 |
1431,82 |
8250,00 |
|
05-09-24 |
FACTURAS B |
4 |
17545 |
74361978044679 |
20141414225 |
GOMEZ ENZO OMAR |
Consumidor Final |
6818,18 |
1431,82 |
8250,00 |
|
05-09-24 |
FACTURAS B |
4 |
17546 |
74361007974420 |
27309295043 |
RODRIGUEZ JAQUELINE SOLANGE |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
05-09-24 |
NOTAS DE CREDITO B |
4 |
219 |
74361008048656 |
27309295043 |
RODRIGUEZ JAQUELINE SOLANGE |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
05-09-24 |
FACTURAS B |
4 |
17547 |
74361013150823 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
60330,58 |
12669,42 |
73000,00 |
|
05-09-24 |
FACTURAS A |
4 |
4711 |
74361013211285 |
27327659877 |
VELAZQUEZ ANALIA ESTER |
Responsable Monotributo |
6074,38 |
1275,62 |
7350,00 |
|
05-09-24 |
FACTURAS B |
4 |
17548 |
74361013281838 |
20143799477 |
FLORES RAUL RUBEN |
Consumidor Final |
13057,85 |
2742,15 |
15800,00 |
|
06-09-24 |
FACTURAS B |
4 |
17549 |
74361038499370 |
27417972582 |
CASTRO JULIETA CAROLINA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
06-09-24 |
FACTURAS B |
4 |
17550 |
74361038523095 |
27315177583 |
GIANCOLA PAOLA JIMENA |
Consumidor Final |
26611,57 |
5588,43 |
32200,00 |
|
06-09-24 |
FACTURAS B |
4 |
17551 |
74361038555711 |
23318050449 |
VELEZ MAURICIO ALEJANDRO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
06-09-24 |
FACTURAS B |
4 |
17552 |
74361038579693 |
20234043898 |
ROMERO RUBEN |
Consumidor Final |
35950,41 |
7549,59 |
43500,00 |
|
06-09-24 |
FACTURAS B |
4 |
17553 |
74361039724392 |
27424590490 |
QUIROZ BARBARA |
Consumidor Final |
68842,98 |
14457,03 |
83300,01 |
|
06-09-24 |
FACTURAS B |
4 |
17554 |
74361046181101 |
27315177583 |
GIANCOLA PAOLA JIMENA |
Consumidor Final |
35123,97 |
7376,03 |
42500,00 |
|
06-09-24 |
FACTURAS A |
4 |
4712 |
74361046261262 |
23406751139 |
BAVCAR URRUTIA IGNACIO GABRIEL |
Responsable Monotributo |
15702,48 |
3297,52 |
19000,00 |
|
06-09-24 |
FACTURAS A |
4 |
4713 |
74361059313028 |
23406751139 |
BAVCAR URRUTIA IGNACIO GABRIEL |
Responsable Monotributo |
15702,48 |
3297,52 |
19000,00 |
|
06-09-24 |
FACTURAS A |
4 |
4714 |
74361059321079 |
23406751139 |
BAVCAR URRUTIA IGNACIO GABRIEL |
Responsable Monotributo |
15702,48 |
3297,52 |
19000,00 |
|
06-09-24 |
FACTURAS B |
4 |
17555 |
74361062670412 |
20281743997 |
CLAUDIO VEGA |
Consumidor Final |
17107,44 |
3592,56 |
20700,00 |
|
06-09-24 |
FACTURAS A |
4 |
4715 |
74361062947385 |
20270247343 |
ESTRADA GABRIEL NORBERTO |
Responsable Monotributo |
14049,59 |
2950,41 |
17000,00 |
|
06-09-24 |
FACTURAS B |
4 |
17556 |
74361063084112 |
27258554685 |
ARANDA JIMENA EMILSE |
Consumidor Final |
55454,55 |
11645,46 |
67100,01 |
|
06-09-24 |
FACTURAS A |
4 |
4716 |
74361063197136 |
20260468635 |
ZANETTA CARLOS EUGENIO |
IVA Responsable Inscripto |
22520,66 |
4729,34 |
27250,00 |
|
06-09-24 |
FACTURAS B |
4 |
17557 |
74361071710512 |
20286941134 |
CATRI PABLO DANIEL |
IVA Sujeto Exento |
28099,17 |
5900,83 |
34000,00 |
|
06-09-24 |
FACTURAS A |
4 |
4717 |
74361087695968 |
27230087852 |
CAPULA FLAVIA |
Responsable Monotributo |
24173,55 |
5076,45 |
29250,00 |
|
06-09-24 |
FACTURAS B |
4 |
17558 |
74361087802190 |
20275001806 |
ZUNIGA LUIS |
Consumidor Final |
23553,72 |
4946,28 |
28500,00 |
|
06-09-24 |
FACTURAS B |
4 |
17559 |
74361087904000 |
20398762402 |
ROMERO |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
06-09-24 |
FACTURAS B |
4 |
17560 |
74361088063851 |
20130214836 |
FERNANDEDZ ALBERTO |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
06-09-24 |
FACTURAS B |
4 |
17561 |
74361088150739 |
23347334774 |
REVIGLIO CRISTINA SOLEDAD |
Consumidor Final |
16280,99 |
3419,01 |
19700,00 |
|
06-09-24 |
FACTURAS B |
4 |
17562 |
74361088229155 |
27207235658 |
CARPIGNANO ANDREA VANESA |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
06-09-24 |
FACTURAS B |
4 |
17563 |
74361088306506 |
27319806534 |
CALDERON TAMARA ELISABETH undefined |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
06-09-24 |
FACTURAS B |
4 |
17564 |
74361099531584 |
27424590490 |
QUIROZ BARBARA |
Consumidor Final |
5165,29 |
1084,71 |
6250,00 |
|
06-09-24 |
FACTURAS B |
4 |
17565 |
74361099618626 |
20273778161 |
BORDA NORBERTO FABIAN |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
06-09-24 |
FACTURAS A |
4 |
4718 |
74361101400054 |
20188611231 |
ZHUANG YU CAI |
IVA Responsable Inscripto |
57231,40 |
12018,59 |
69249,99 |
|
06-09-24 |
FACTURAS A |
4 |
4719 |
74361120604852 |
20188611231 |
ZHUANG YU CAI |
IVA Responsable Inscripto |
57231,40 |
12018,59 |
69249,99 |
|
06-09-24 |
FACTURAS B |
4 |
17566 |
74361125463282 |
20289008 |
CAMPOS MIRIAM PAOLA |
Consumidor Final |
25619,83 |
5380,16 |
30999,99 |
|
06-09-24 |
FACTURAS B |
4 |
17567 |
74361125536746 |
27216264555 |
LUNA CRISTINA OFELIA undefined |
Consumidor Final |
37396,69 |
7853,30 |
45249,99 |
|
06-09-24 |
FACTURAS B |
4 |
17568 |
74361132519295 |
27933988983 |
AMIGO FERNANDEZ MARIA JESUS |
Consumidor Final |
4586,78 |
963,22 |
5550,00 |
|
06-09-24 |
FACTURAS B |
4 |
17569 |
74361132586052 |
27933988983 |
AMIGO FERNANDEZ MARIA JESUS |
Consumidor Final |
46280,99 |
9719,01 |
56000,00 |
|
06-09-24 |
FACTURAS B |
4 |
17570 |
74361132648193 |
20225883069 |
CLEMENTE ERNESTO |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
06-09-24 |
FACTURAS B |
4 |
17571 |
74361146368977 |
21305563 |
LUCERO RAMON CRISTOBAL |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
06-09-24 |
FACTURAS B |
4 |
17572 |
74361147795074 |
20143799477 |
FLORES RAUL RUBEN |
Consumidor Final |
28016,53 |
5883,47 |
33900,00 |
|
06-09-24 |
FACTURAS B |
4 |
17573 |
74361157622484 |
23254001554 |
LAPLAGNE LIDIA ESTHER |
Consumidor Final |
25578,51 |
5371,49 |
30950,00 |
|
06-09-24 |
FACTURAS B |
4 |
17574 |
74361161084321 |
38127127 |
FERNANDEZ MARIA BELEN |
Consumidor Final |
49173,55 |
10326,45 |
59500,00 |
|
07-09-24 |
FACTURAS B |
4 |
17575 |
74361178259292 |
20272630853 |
ROMERO CESAR |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
07-09-24 |
FACTURAS B |
4 |
17576 |
74361178261852 |
20272630853 |
ROMERO CESAR |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
07-09-24 |
NOTAS DE CREDITO B |
4 |
220 |
74361178265283 |
20272630853 |
ROMERO CESAR |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
07-09-24 |
NOTAS DE CREDITO B |
4 |
221 |
74361178266611 |
20272630853 |
ROMERO CESAR |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
07-09-24 |
FACTURAS B |
4 |
17577 |
74361178273894 |
23318050449 |
VELEZ MAURICIO ALEJANDRO |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
07-09-24 |
FACTURAS B |
4 |
17578 |
74361178280022 |
27417972582 |
CASTRO JULIETA CAROLINA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
07-09-24 |
FACTURAS B |
4 |
17579 |
74361193242166 |
41362722 |
FLORES AILEN |
Consumidor Final |
29068,60 |
6104,41 |
35173,01 |
|
07-09-24 |
FACTURAS A |
4 |
4720 |
74361197771333 |
27269348637 |
ACUÑA BERNASCONI CINTIA PAOLA |
Responsable Monotributo |
28925,62 |
6074,38 |
35000,00 |
|
07-09-24 |
FACTURAS B |
4 |
17580 |
74361198039116 |
94236684 |
MARCELO GARCIA |
Consumidor Final |
82727,27 |
17372,73 |
100100,00 |
|
07-09-24 |
FACTURAS A |
4 |
4721 |
74361200208690 |
20367399687 |
DEL YESSO GABRIEL AZEQUIEL |
Responsable Monotributo |
7024,79 |
1475,21 |
8500,00 |
|
07-09-24 |
FACTURAS B |
4 |
17581 |
74361206068205 |
20230902896 |
MARTINEZ CARLOS ALBERTO |
Consumidor Final |
26859,50 |
5640,49 |
32499,99 |
|
07-09-24 |
FACTURAS B |
4 |
17582 |
74361206404905 |
23185044734 |
IBARRA PATRICIA LILIANA |
Consumidor Final |
10247,93 |
2152,07 |
12400,00 |
|
07-09-24 |
FACTURAS B |
4 |
17583 |
74361208552986 |
27320089056 |
MENDOZA RUPERTO ROMINA MELINA |
Consumidor Final |
40082,64 |
8417,35 |
48499,99 |
|
07-09-24 |
FACTURAS B |
4 |
17584 |
74361216961099 |
20173787287 |
CORDOBA FERNANDO ANIBAL undefined |
Consumidor Final |
10863,64 |
2281,36 |
13145,00 |
|
07-09-24 |
FACTURAS B |
4 |
17585 |
74361223894070 |
23311768514 |
CIGARROA VANESA |
Consumidor Final |
23429,75 |
4920,25 |
28350,00 |
|
07-09-24 |
FACTURAS B |
4 |
17586 |
74361226187621 |
23404021 |
DE SIMONE ESTHER MARIA |
Consumidor Final |
38677,69 |
8122,31 |
46800,00 |
|
07-09-24 |
FACTURAS B |
4 |
17587 |
74361227637177 |
29362443 |
TORREZ MATIAS |
Consumidor Final |
5247,93 |
1102,07 |
6350,00 |
|
07-09-24 |
FACTURAS B |
4 |
17588 |
74361241640567 |
20298104963 |
CHAPARRO ENZO HAROLDO MAXIMILIANO undefined |
Consumidor Final |
42975,21 |
9024,79 |
52000,00 |
|
07-09-24 |
FACTURAS B |
4 |
17589 |
74361243636261 |
27357638114 |
LOPEZ ADRIANA ANAHI |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
07-09-24 |
FACTURAS B |
4 |
17590 |
74361253142587 |
28941354 |
SOLA JIMENA GUADALUPE |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
07-09-24 |
FACTURAS A |
4 |
4722 |
74361253264508 |
27354057404 |
GONZALEZ MARIA CRISTINA |
Responsable Monotributo |
14049,59 |
2950,41 |
17000,00 |
|
07-09-24 |
FACTURAS A |
4 |
4723 |
74361253474699 |
27947917612 |
AGUILERA ACOSTA JOANA SOLANS |
Responsable Monotributo |
13388,43 |
2811,57 |
16200,00 |
|
07-09-24 |
FACTURAS B |
4 |
17591 |
74361256174947 |
27408483242 |
AREVALOS JESICA MICAELA |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
07-09-24 |
FACTURAS A |
4 |
4724 |
74361257178641 |
27301620328 |
CURRA MIRIAM DANIELA |
Responsable Monotributo |
45123,97 |
9476,03 |
54600,00 |
|
07-09-24 |
FACTURAS B |
4 |
17592 |
74361259077747 |
12268279 |
CRUZ ROBERTO |
Consumidor Final |
18512,40 |
3887,60 |
22400,00 |
|
07-09-24 |
FACTURAS B |
4 |
17593 |
74361267203480 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
07-09-24 |
FACTURAS A |
4 |
4725 |
74361268224205 |
20358193006 |
AMENTAS CARLOS ANTONIO |
IVA Responsable Inscripto |
7024,79 |
1475,21 |
8500,00 |
|
07-09-24 |
FACTURAS B |
4 |
17594 |
74361268857204 |
29986590 |
ALEJANDRO PONTIROLI |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
07-09-24 |
FACTURAS B |
4 |
17595 |
74361270204439 |
20411766560 |
FLEYTAS OVELAR LUCAS EZEQUIEL |
Consumidor Final |
35123,97 |
7376,03 |
42500,00 |
|
08-09-24 |
FACTURAS B |
4 |
17596 |
74361287161890 |
20485995 |
JUAN MANUEL MALDONADO |
Consumidor Final |
36776,86 |
7723,14 |
44500,00 |
|
08-09-24 |
FACTURAS B |
4 |
17597 |
74361299609774 |
27926111634 |
VELLUSO GIANNA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
08-09-24 |
FACTURAS B |
4 |
17598 |
74361299783431 |
19118472 |
VILLARROEL CARVAJAL JUAN FRANCISCO |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
08-09-24 |
FACTURAS B |
4 |
17599 |
74361299886622 |
23404021 |
DE SIMONE ESTHER MARIA |
Consumidor Final |
35041,32 |
7358,68 |
42400,00 |
|
08-09-24 |
FACTURAS B |
4 |
17600 |
74361299969346 |
27408483242 |
AREVALOS JESICA MICAELA |
Consumidor Final |
25206,61 |
5293,39 |
30500,00 |
|
08-09-24 |
FACTURAS B |
4 |
17601 |
74361300099737 |
20298104963 |
CHAPARRO ENZO HAROLDO MAXIMILIANO undefined |
Consumidor Final |
25206,61 |
5293,39 |
30500,00 |
|
08-09-24 |
FACTURAS A |
4 |
4726 |
74361300990422 |
27269348637 |
ACUÑA BERNASCONI CINTIA PAOLA |
Responsable Monotributo |
25537,19 |
5362,81 |
30900,00 |
|
08-09-24 |
FACTURAS B |
4 |
17602 |
74361304092878 |
12268279 |
CRUZ ROBERTO |
Consumidor Final |
23966,94 |
5033,06 |
29000,00 |
|
08-09-24 |
FACTURAS B |
4 |
17603 |
74361304189670 |
28941354 |
SOLA JIMENA GUADALUPE |
Consumidor Final |
35537,19 |
7462,81 |
43000,00 |
|
08-09-24 |
FACTURAS B |
4 |
17604 |
74361304270081 |
23311768514 |
CIGARROA VANESA |
Consumidor Final |
15702,48 |
3297,52 |
19000,00 |
|
08-09-24 |
FACTURAS B |
4 |
17605 |
74361305992526 |
20348187806 |
VAZQUEZ VICTOR MANUEL |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
08-09-24 |
FACTURAS B |
4 |
17606 |
74361310774390 |
20262387624 |
GOMEZ VICENTE RUBEN |
Consumidor Final |
21487,60 |
4512,40 |
26000,00 |
|
08-09-24 |
FACTURAS A |
4 |
4727 |
74361313603030 |
20323418323 |
RODRIGUEZ MATIAS WASHINGTON |
Responsable Monotributo |
28925,62 |
6074,38 |
35000,00 |
|
08-09-24 |
FACTURAS B |
4 |
17607 |
74361314997842 |
20406671357 |
CHIARADIA FACUNDO DIEGO UNDEFINED |
Consumidor Final |
32561,98 |
6838,02 |
39400,00 |
|
08-09-24 |
FACTURAS B |
4 |
17608 |
74361315065661 |
27316402041 |
CUELLAR GONZALEZ VIOLETA ISABEL undefined |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
08-09-24 |
FACTURAS B |
4 |
17609 |
74361323556748 |
27440808846 |
MEDINA CHEDUD CAMILA BELEN |
Consumidor Final |
6595,04 |
1384,96 |
7980,00 |
|
08-09-24 |
FACTURAS B |
4 |
17610 |
74361323951330 |
32998462 |
LOPEZ WALTER LEONARDO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
08-09-24 |
FACTURAS B |
4 |
17611 |
74361324030072 |
41362722 |
FLORES AILEN |
Consumidor Final |
14917,36 |
3132,65 |
18050,01 |
|
08-09-24 |
FACTURAS B |
4 |
17612 |
74361324435711 |
38946271 |
AYALA LUCAS EMILIANO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
08-09-24 |
FACTURAS B |
4 |
17613 |
74361324485708 |
27441681408 |
PADRON CANDELA ABIGAIL |
Consumidor Final |
71900,83 |
15099,17 |
87000,00 |
|
08-09-24 |
FACTURAS B |
4 |
17614 |
74361324528360 |
20230902896 |
MARTINEZ CARLOS ALBERTO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
08-09-24 |
FACTURAS B |
4 |
17615 |
74361342115652 |
93016865 |
ALARCON ALCARAZ SILVINO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
08-09-24 |
FACTURAS B |
4 |
17616 |
74361342245739 |
31680006 |
KERSTICH MARCUZZI LEONEL |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
08-09-24 |
FACTURAS B |
4 |
17617 |
74361342401062 |
36830621 |
PERALTA BARBOZA FACUNDO OSCAR |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
08-09-24 |
FACTURAS B |
4 |
17618 |
74361342464212 |
27338765679 |
VERON |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
08-09-24 |
FACTURAS B |
4 |
17619 |
74361342829988 |
27440808846 |
MEDINA CHEDUD CAMILA BELEN |
Consumidor Final |
6479,34 |
1360,66 |
7840,00 |
|
08-09-24 |
FACTURAS B |
4 |
17620 |
74361342874247 |
29986590 |
ALEJANDRO PONTIROLI |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
08-09-24 |
FACTURAS B |
4 |
17621 |
74361349086007 |
20389308375 |
SEGALINE BARRIOS JONATAN |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
09-09-24 |
FACTURAS B |
4 |
17622 |
74371381879875 |
20132209112 |
DI NATALE LUCIANO GABRIEL |
Consumidor Final |
41074,38 |
8625,62 |
49700,00 |
|
09-09-24 |
FACTURAS B |
4 |
17623 |
74371381954486 |
27184279822 |
VILLALBA ANDREA TERESA undefined |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
09-09-24 |
FACTURAS A |
4 |
4728 |
74371382020850 |
27244361000 |
STRANIERO GISELLE SILVANA |
IVA Responsable Inscripto |
99173,55 |
20826,45 |
120000,00 |
|
09-09-24 |
FACTURAS B |
4 |
17624 |
74371382082392 |
27207235658 |
CARPIGNANO ANDREA VANESA |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
09-09-24 |
FACTURAS B |
4 |
17625 |
74371414092786 |
22213884 |
AQUINO SILVIA LILIANA |
Consumidor Final |
65818,18 |
13821,82 |
79640,00 |
|
09-09-24 |
FACTURAS B |
4 |
17626 |
74371414164383 |
93500869 |
ROBLES VEGA JOSEFINA |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
09-09-24 |
FACTURAS A |
4 |
4729 |
74371414210153 |
20161402487 |
RIVERO MIGUEL ANGEL |
IVA Responsable Inscripto |
7851,24 |
1648,76 |
9500,00 |
|
09-09-24 |
FACTURAS B |
4 |
17627 |
74371414257092 |
20130214836 |
FERNANDEDZ ALBERTO |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
09-09-24 |
FACTURAS B |
4 |
17628 |
74371423918031 |
27107991242 |
TERESA DOMINGUEZ |
Consumidor Final |
11528,93 |
2421,08 |
13950,01 |
|
09-09-24 |
FACTURAS B |
4 |
17629 |
74371424515183 |
11390281 |
MARTINEZ DOMINGO ANTONIO |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
09-09-24 |
FACTURAS B |
4 |
17630 |
74371424954624 |
29270822 |
MARCONI MARTIN ARIEL |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
09-09-24 |
FACTURAS B |
4 |
17631 |
74371471411370 |
27444578608 |
GOMEZ LUDMILA |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
09-09-24 |
FACTURAS B |
4 |
17632 |
74371471526621 |
36830621 |
PERALTA BARBOZA FACUNDO OSCAR |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
09-09-24 |
FACTURAS B |
4 |
17633 |
74371471654502 |
27190518057 |
CARDOZO |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
09-09-24 |
FACTURAS A |
4 |
4730 |
74371471783366 |
27202891646 |
CERDA SILVIA TOMASA |
Responsable Monotributo |
12892,56 |
2707,44 |
15600,00 |
|
09-09-24 |
FACTURAS B |
4 |
17634 |
74371472533753 |
27441681408 |
PADRON CANDELA ABIGAIL |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
09-09-24 |
FACTURAS B |
4 |
17635 |
74371472683970 |
13946911 |
BELINI ALEJANDRO |
Consumidor Final |
8545,45 |
1794,54 |
10339,99 |
|
09-09-24 |
FACTURAS B |
4 |
17636 |
74371472936869 |
20353504585 |
VALENZUELA |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
09-09-24 |
FACTURAS B |
4 |
17637 |
74371473167495 |
27481693107 |
PEREZ SOFIA |
Consumidor Final |
13264,46 |
2785,54 |
16050,00 |
|
09-09-24 |
FACTURAS B |
4 |
17638 |
74371473251087 |
20160789388 |
LUGONES JUAN CARLOS |
Consumidor Final |
1983,47 |
416,53 |
2400,00 |
|
09-09-24 |
FACTURAS B |
4 |
17639 |
74371473343253 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
09-09-24 |
FACTURAS B |
4 |
17640 |
74371473509984 |
27938873025 |
CHARQUERO SILVA GLADYS |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
09-09-24 |
FACTURAS B |
4 |
17641 |
74371496225027 |
23254001554 |
LAPLAGNE LIDIA ESTHER |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
09-09-24 |
FACTURAS B |
4 |
17642 |
74371496292868 |
27269337058 |
GIMENEZ FERNANDA ESTEFANIA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
09-09-24 |
FACTURAS B |
4 |
17643 |
74371496341348 |
20437256145 |
LASPINA CRISTIAN LEANDRO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
10-09-24 |
FACTURAS B |
4 |
17644 |
74371544547727 |
23178345974 |
ZUÑIGA ADRIANA ELISABET |
Consumidor Final |
16322,31 |
3427,69 |
19750,00 |
|
10-09-24 |
FACTURAS B |
4 |
17645 |
74371544693482 |
20143799477 |
FLORES RAUL RUBEN |
Consumidor Final |
16942,15 |
3557,85 |
20500,00 |
|
10-09-24 |
FACTURAS B |
4 |
17646 |
74371544792093 |
20273097830 |
ALVAREZ ALICIA BEATRIZ |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
10-09-24 |
FACTURAS B |
4 |
17647 |
74371544898067 |
22213884 |
AQUINO SILVIA LILIANA |
Consumidor Final |
11446,28 |
2403,72 |
13850,00 |
|
10-09-24 |
FACTURAS B |
4 |
17648 |
74371545116364 |
20319379097 |
ALBERZU PABLO |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
10-09-24 |
FACTURAS B |
4 |
17649 |
74371545276754 |
27409133628 |
BARQUIN LUDMILA ARIANA |
Consumidor Final |
14008,26 |
2941,73 |
16949,99 |
|
10-09-24 |
FACTURAS B |
4 |
17650 |
74371545575267 |
20244706518 |
DEMIDOVICH DANIEL ANTONIO |
Consumidor Final |
25619,84 |
5380,17 |
31000,01 |
|
10-09-24 |
FACTURAS B |
4 |
17651 |
74371546061562 |
23242749359 |
SENA ROBERTO |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
10-09-24 |
FACTURAS B |
4 |
17652 |
74371546242029 |
20307208165 |
MARTINEZ JORGE ROBERTO DANIEL |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
10-09-24 |
FACTURAS B |
4 |
17653 |
74371546326100 |
27289071496 |
CHAVEZ PATRICIA ADRIANA undefined |
Consumidor Final |
22314,05 |
4685,95 |
27000,00 |
|
10-09-24 |
FACTURAS B |
4 |
17654 |
74371552990132 |
23317909314 |
SORIA YESICA |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
10-09-24 |
FACTURAS B |
4 |
17655 |
74371553073938 |
20121072131 |
FINK |
Consumidor Final |
60330,58 |
12669,42 |
73000,00 |
|
10-09-24 |
FACTURAS B |
4 |
17656 |
74371556049352 |
20353504585 |
VALENZUELA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
10-09-24 |
FACTURAS A |
4 |
4731 |
74371574837458 |
27319140544 |
REDONDO DAIANA VANINA |
IVA Responsable Inscripto |
26363,64 |
5536,36 |
31900,00 |
|
10-09-24 |
FACTURAS A |
4 |
4732 |
74371574880142 |
20161402487 |
RIVERO MIGUEL ANGEL |
IVA Responsable Inscripto |
9958,68 |
2091,32 |
12050,00 |
|
10-09-24 |
FACTURAS B |
4 |
17657 |
74371574922363 |
20230902896 |
MARTINEZ CARLOS ALBERTO |
Consumidor Final |
116528,93 |
24471,08 |
141000,01 |
|
10-09-24 |
FACTURAS B |
4 |
17658 |
74371598641829 |
27242266736 |
TARRES MONICA ANDREA |
Consumidor Final |
28264,46 |
5935,54 |
34200,00 |
|
10-09-24 |
FACTURAS B |
4 |
17659 |
74371598797911 |
20944522817 |
LORIENTE FERNANDEZ ERNESTO MARTIN |
Consumidor Final |
38636,36 |
8113,64 |
46750,00 |
|
10-09-24 |
FACTURAS B |
4 |
17660 |
74371602188180 |
43780487 |
DOMINGUEZ NICOLAS DANIEL |
Consumidor Final |
16735,54 |
3514,46 |
20250,00 |
|
10-09-24 |
FACTURAS B |
4 |
17661 |
74371608129003 |
20309537166 |
CORREA JOSE HUMBERTO |
Consumidor Final |
16363,64 |
3436,36 |
19800,00 |
|
11-09-24 |
FACTURAS B |
4 |
17662 |
74371629069431 |
20309537166 |
CORREA JOSE HUMBERTO |
Consumidor Final |
16363,64 |
3436,36 |
19800,00 |
|
11-09-24 |
FACTURAS A |
4 |
4733 |
74371629199929 |
20234203844 |
BARRIOS MIGUEL ANGEL |
Responsable Monotributo |
74628,10 |
15671,90 |
90300,00 |
|
11-09-24 |
FACTURAS B |
4 |
17663 |
74371629289800 |
27409133628 |
BARQUIN LUDMILA ARIANA |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
11-09-24 |
FACTURAS A |
4 |
4734 |
74371629363863 |
27359769186 |
BIANCHI CARLA SABRINA |
Responsable Monotributo |
49586,78 |
10413,22 |
60000,00 |
|
11-09-24 |
FACTURAS A |
4 |
4735 |
74371629513545 |
23406751139 |
BAVCAR URRUTIA IGNACIO GABRIEL |
Responsable Monotributo |
20000,00 |
4200,00 |
24200,00 |
|
11-09-24 |
FACTURAS A |
4 |
4736 |
74371629585132 |
27359769186 |
BIANCHI CARLA SABRINA |
Responsable Monotributo |
49586,78 |
10413,22 |
60000,00 |
|
11-09-24 |
FACTURAS B |
4 |
17664 |
74371629753203 |
23944288104 |
LEDEZMA ALGARIN ISABEL |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
11-09-24 |
FACTURAS B |
4 |
17665 |
74371629818452 |
27369476691 |
SOTELO CECILIA BELEN undefined |
Consumidor Final |
35950,41 |
7549,59 |
43500,00 |
|
11-09-24 |
FACTURAS B |
4 |
17666 |
74371629926659 |
27369476691 |
SOTELO CECILIA BELEN undefined |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
11-09-24 |
FACTURAS B |
4 |
17667 |
74371651203598 |
28363866 |
ROMERO RAMON ESTEBAN |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
11-09-24 |
FACTURAS B |
4 |
17668 |
74371651269429 |
20130214836 |
FERNANDEDZ ALBERTO |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
11-09-24 |
FACTURAS A |
4 |
4737 |
74371654175217 |
27224117332 |
BINETTI MARIA VERONICA |
IVA Responsable Inscripto |
59710,74 |
12539,26 |
72250,00 |
|
11-09-24 |
FACTURAS B |
4 |
17669 |
74371677171059 |
20121072131 |
FINK |
Consumidor Final |
9710,74 |
2039,26 |
11750,00 |
|
11-09-24 |
FACTURAS B |
4 |
17670 |
74371677247634 |
20407341539 |
AREVALOS DANIEL ALBERTO |
Consumidor Final |
19090,91 |
4009,09 |
23100,00 |
|
11-09-24 |
FACTURAS B |
4 |
17671 |
74371677285812 |
27347796366 |
ALCARAS CINTIA DELIA undefined |
Consumidor Final |
30909,09 |
6490,91 |
37400,00 |
|
11-09-24 |
FACTURAS B |
4 |
17672 |
74371681096803 |
20121072131 |
FINK |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
11-09-24 |
FACTURAS B |
4 |
17673 |
74371683019524 |
27440808846 |
MEDINA CHEDUD CAMILA BELEN |
Consumidor Final |
17681,82 |
3713,18 |
21395,00 |
|
11-09-24 |
FACTURAS A |
4 |
4738 |
74371710595193 |
27333390030 |
CICCONE AYELEN |
Responsable Monotributo |
57851,24 |
12148,76 |
70000,00 |
|
11-09-24 |
FACTURAS A |
4 |
4739 |
74371710727622 |
27359769186 |
BIANCHI CARLA SABRINA |
Responsable Monotributo |
52892,56 |
11107,44 |
64000,00 |
|
11-09-24 |
FACTURAS B |
4 |
17674 |
74371710923211 |
20281743997 |
CLAUDIO VEGA |
Consumidor Final |
21074,38 |
4425,62 |
25500,00 |
|
11-09-24 |
FACTURAS B |
4 |
17675 |
74371711179424 |
20453250408 |
GODOY |
Consumidor Final |
6743,80 |
1416,20 |
8160,00 |
|
11-09-24 |
FACTURAS B |
4 |
17676 |
74371711695947 |
27103067273 |
RODRIGUEZ RAMONA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
11-09-24 |
FACTURAS B |
4 |
17677 |
74371718323424 |
27103067273 |
RODRIGUEZ RAMONA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
11-09-24 |
FACTURAS B |
4 |
17678 |
74371727465940 |
20353504585 |
VALENZUELA |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
11-09-24 |
FACTURAS B |
4 |
17679 |
74371727542799 |
31414968 |
IBARRA CINTIA ANALIA |
Consumidor Final |
18471,07 |
3878,92 |
22349,99 |
|
11-09-24 |
FACTURAS B |
4 |
17680 |
74371727730528 |
20270265694 |
GALLARDO PABLO CESAR |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
11-09-24 |
FACTURAS B |
4 |
17681 |
74371727961221 |
20316501894 |
CASCO |
Consumidor Final |
41611,57 |
8738,43 |
50350,00 |
|
11-09-24 |
FACTURAS B |
4 |
17682 |
74371732033849 |
27342557347 |
NOBILE MARIANA INES |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
11-09-24 |
FACTURAS B |
4 |
17683 |
74371732103415 |
27339861329 |
ARDIL |
Consumidor Final |
5041,32 |
1058,68 |
6100,00 |
|
11-09-24 |
FACTURAS B |
4 |
17684 |
74371732171477 |
27339861329 |
ARDIL |
Consumidor Final |
5537,19 |
1162,81 |
6700,00 |
|
11-09-24 |
FACTURAS B |
4 |
17685 |
74371732240602 |
27452366857 |
GRONBLOM KAREN ESTEFANIA |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
11-09-24 |
FACTURAS B |
4 |
17686 |
74371732316952 |
27303025788 |
MARTINEZ ALEJANDRA VANESSA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
11-09-24 |
FACTURAS B |
4 |
17687 |
74371732401529 |
29986590 |
ALEJANDRO PONTIROLI |
Consumidor Final |
32231,40 |
6768,59 |
38999,99 |
|
11-09-24 |
FACTURAS A |
4 |
4740 |
74371732492019 |
27368264232 |
SERRANO MARISOL LETICIA |
Responsable Monotributo |
21074,38 |
4425,62 |
25500,00 |
|
11-09-24 |
FACTURAS B |
4 |
17688 |
74371732581371 |
27441681408 |
PADRON CANDELA ABIGAIL |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
11-09-24 |
FACTURAS B |
4 |
17689 |
74371732692411 |
23317909314 |
SORIA YESICA |
Consumidor Final |
33884,30 |
7115,70 |
41000,00 |
|
11-09-24 |
FACTURAS B |
4 |
17690 |
74371732783746 |
20370097594 |
CARABAJAL EZEQUIEL ALEJANDRO |
Consumidor Final |
4710,74 |
989,26 |
5700,00 |
|
11-09-24 |
FACTURAS B |
4 |
17691 |
74371732881770 |
20306269586 |
ENCINA EDUARDO DIEGO |
Consumidor Final |
47190,08 |
9909,92 |
57100,00 |
|
11-09-24 |
FACTURAS B |
4 |
17692 |
74371757592396 |
27369571384 |
LOPEZ MARISA ROSANA |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
11-09-24 |
FACTURAS B |
4 |
17693 |
74371757972712 |
20358816674 |
PELOZO OSCAR MARTIN |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
11-09-24 |
FACTURAS B |
4 |
17694 |
74371758268542 |
20337080104 |
BARRIOS NAHUEL DAMIAN |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
11-09-24 |
FACTURAS B |
4 |
17695 |
74371758601090 |
20460048819 |
MARIN ORELLANA JHONNY GONZALO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
12-09-24 |
FACTURAS B |
4 |
17696 |
74371795518485 |
33934678 |
GABRIEL SATLLA |
Consumidor Final |
8347,11 |
1752,89 |
10100,00 |
|
12-09-24 |
FACTURAS B |
4 |
17697 |
74371795603921 |
28941354 |
SOLA JIMENA GUADALUPE |
Consumidor Final |
82231,40 |
17268,59 |
99499,99 |
|
12-09-24 |
FACTURAS B |
4 |
17698 |
74371795768010 |
27217381261 |
DALAMA PATRICIA VIVIANA |
Consumidor Final |
49090,91 |
10309,09 |
59400,00 |
|
12-09-24 |
FACTURAS A |
4 |
4741 |
74371795855812 |
20170731264 |
DE LA IGLESIA JORGE HORACIO |
IVA Responsable Inscripto |
35123,97 |
7376,03 |
42500,00 |
|
12-09-24 |
FACTURAS B |
4 |
17699 |
74371795924709 |
20121072131 |
FINK |
Consumidor Final |
50826,45 |
10673,55 |
61500,00 |
|
12-09-24 |
FACTURAS B |
4 |
17700 |
74371795993440 |
20288756032 |
MOLINAS HECTOR FABIAN |
Consumidor Final |
38429,75 |
8070,25 |
46500,00 |
|
12-09-24 |
FACTURAS A |
4 |
4742 |
74371796069827 |
27144186708 |
GARASSINO GRACIELA ISABEL |
IVA Responsable Inscripto |
37190,08 |
7809,92 |
45000,00 |
|
12-09-24 |
FACTURAS B |
4 |
17701 |
74371796149577 |
27207235658 |
CARPIGNANO ANDREA VANESA |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
12-09-24 |
FACTURAS B |
4 |
17702 |
74371796213058 |
20244706518 |
DEMIDOVICH DANIEL ANTONIO |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
12-09-24 |
FACTURAS A |
4 |
4743 |
74371802420476 |
20394691322 |
SUAREZ GABRIEL ALEJANDRO |
Responsable Monotributo |
27066,12 |
5683,89 |
32750,01 |
|
12-09-24 |
FACTURAS B |
4 |
17703 |
74371802503470 |
20232510723 |
COLUCCI ADRIAN MARCELO |
Consumidor Final |
30909,09 |
6490,91 |
37400,00 |
|
12-09-24 |
FACTURAS B |
4 |
17704 |
74371819937562 |
27452366857 |
GRONBLOM KAREN ESTEFANIA |
Consumidor Final |
198347,11 |
41652,89 |
240000,00 |
|
12-09-24 |
FACTURAS B |
4 |
17705 |
74371836727339 |
5189189 |
LAFFEUILLADE HECTOR |
Consumidor Final |
69008,26 |
14491,73 |
83499,99 |
|
12-09-24 |
FACTURAS A |
4 |
4744 |
74371836781991 |
27171642499 |
ESCALANTE MARIA ROSA |
Responsable Monotributo |
21074,38 |
4425,62 |
25500,00 |
|
12-09-24 |
FACTURAS B |
4 |
17706 |
74371836831427 |
20316501894 |
CASCO |
Consumidor Final |
21157,02 |
4442,97 |
25599,99 |
|
12-09-24 |
FACTURAS B |
4 |
17707 |
74371836963179 |
27162433194 |
SANCHEZ SANDRA BEATRIZ |
Consumidor Final |
51322,31 |
10777,69 |
62100,00 |
|
12-09-24 |
FACTURAS B |
4 |
17708 |
74371837024728 |
20055907 |
TORRE LUIS ERNESTO |
Consumidor Final |
40578,51 |
8521,49 |
49100,00 |
|
12-09-24 |
FACTURAS A |
4 |
4745 |
74371845386340 |
20358193006 |
AMENTAS CARLOS ANTONIO |
IVA Responsable Inscripto |
7024,79 |
1475,21 |
8500,00 |
|
12-09-24 |
FACTURAS B |
4 |
17709 |
74371845470518 |
20143799477 |
FLORES RAUL RUBEN |
Consumidor Final |
21983,47 |
4616,53 |
26600,00 |
|
12-09-24 |
FACTURAS B |
4 |
17710 |
74371847323838 |
23317909314 |
SORIA YESICA |
Consumidor Final |
33884,30 |
7115,70 |
41000,00 |
|
12-09-24 |
FACTURAS B |
4 |
17711 |
74371847376331 |
27319806534 |
CALDERON TAMARA ELISABETH undefined |
Consumidor Final |
7727,27 |
1622,73 |
9350,00 |
|
12-09-24 |
FACTURAS B |
4 |
17712 |
74371853398149 |
27408483927 |
OJEDA MELANI LUDMILA LUJAN |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
12-09-24 |
FACTURAS B |
4 |
17713 |
74371853455654 |
27408483927 |
OJEDA MELANI LUDMILA LUJAN |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
12-09-24 |
FACTURAS B |
4 |
17714 |
74371853535388 |
27369476691 |
SOTELO CECILIA BELEN undefined |
Consumidor Final |
10702,48 |
2247,52 |
12950,00 |
|
12-09-24 |
FACTURAS B |
4 |
17715 |
74371853571080 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
30578,51 |
6421,49 |
37000,00 |
|
12-09-24 |
FACTURAS B |
4 |
17716 |
74371853606086 |
27175953367 |
HOLZMANN VIVIANA MYRIAM |
Consumidor Final |
21074,38 |
4425,62 |
25500,00 |
|
12-09-24 |
FACTURAS B |
4 |
17717 |
74371853715519 |
33999623 |
CALDEROLI ALICIA |
Consumidor Final |
11818,18 |
2481,82 |
14300,00 |
|
12-09-24 |
FACTURAS B |
4 |
17718 |
74371854694391 |
33999623 |
CALDEROLI ALICIA |
Consumidor Final |
12809,92 |
2690,08 |
15500,00 |
|
12-09-24 |
FACTURAS A |
4 |
4746 |
74371854764836 |
20299056628 |
SANFILIPPO SEBASTIAN GABRIEL |
Responsable Monotributo |
14049,59 |
2950,41 |
17000,00 |
|
12-09-24 |
FACTURAS A |
4 |
4747 |
74371854806426 |
27327659877 |
VELAZQUEZ ANALIA ESTER |
Responsable Monotributo |
9917,36 |
2082,65 |
12000,01 |
|
12-09-24 |
FACTURAS B |
4 |
17719 |
74371856288286 |
35364445 |
FUSMAN RODRIGUEZ CAROLINA EDITH |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
12-09-24 |
FACTURAS B |
4 |
17720 |
74371860349401 |
42546690 |
JUAN IRUSTA |
Consumidor Final |
3099,17 |
650,83 |
3750,00 |
|
12-09-24 |
FACTURAS A |
4 |
4748 |
74371860756022 |
20400049700 |
ZAGERT GOMEZ BRIAN ALFREDO |
Responsable Monotributo |
19834,71 |
4165,29 |
24000,00 |
|
12-09-24 |
FACTURAS B |
4 |
17721 |
74371864496323 |
20994544 |
MARTHA MAZZOLA |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
13-09-24 |
FACTURAS B |
4 |
17722 |
74371916218268 |
20121072131 |
FINK |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
13-09-24 |
FACTURAS B |
4 |
17723 |
74371916520170 |
27360846070 |
JAURECHE DANIA SOLANGE UNDEFINED |
Consumidor Final |
30000,00 |
6300,00 |
36300,00 |
|
13-09-24 |
FACTURAS B |
4 |
17724 |
74371916717673 |
20244706518 |
DEMIDOVICH DANIEL ANTONIO |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
13-09-24 |
FACTURAS A |
4 |
4749 |
74371916815445 |
20394691322 |
SUAREZ GABRIEL ALEJANDRO |
Responsable Monotributo |
27066,12 |
5683,89 |
32750,01 |
|
13-09-24 |
FACTURAS B |
4 |
17725 |
74371922368295 |
27933988983 |
AMIGO FERNANDEZ MARIA JESUS |
Consumidor Final |
20330,58 |
4269,42 |
24600,00 |
|
13-09-24 |
FACTURAS B |
4 |
17726 |
74371922597307 |
27445082967 |
MORETTI |
Consumidor Final |
51652,89 |
10847,11 |
62500,00 |
|
13-09-24 |
FACTURAS B |
4 |
17727 |
74371928031906 |
34969046 |
OSORIO ANDRES ESTEBAN |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
13-09-24 |
FACTURAS B |
4 |
17728 |
74371928568520 |
23352479144 |
VILLALBA NADIA PAOLA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
13-09-24 |
FACTURAS B |
4 |
17729 |
74371928668014 |
23352479144 |
VILLALBA NADIA PAOLA |
Consumidor Final |
991,74 |
208,27 |
1200,01 |
|
13-09-24 |
FACTURAS B |
4 |
17730 |
74371933807750 |
23352479144 |
VILLALBA NADIA PAOLA |
Consumidor Final |
991,74 |
208,27 |
1200,01 |
|
13-09-24 |
FACTURAS B |
4 |
17731 |
74371933874177 |
30709895385 |
POLICIA DE SEGURIDAD AEROPORTUARIA |
IVA Sujeto Exento |
25619,83 |
5380,16 |
30999,99 |
|
13-09-24 |
FACTURAS A |
4 |
4750 |
74371967720840 |
20305767388 |
CABRERA LEONARDO ALBERTO |
Responsable Monotributo |
16115,70 |
3384,30 |
19500,00 |
|
13-09-24 |
FACTURAS B |
4 |
17732 |
74371971592369 |
20225883069 |
CLEMENTE ERNESTO |
Consumidor Final |
34380,17 |
7219,84 |
41600,01 |
|
13-09-24 |
FACTURAS A |
4 |
4751 |
74371971730041 |
20279414285 |
PIERANGELI NICOLAS ENRIQUE |
Responsable Monotributo |
22107,44 |
4642,56 |
26750,00 |
|
13-09-24 |
FACTURAS A |
4 |
4752 |
74371971783235 |
20960779550 |
MENDIBLE SUAREZ MANUEL ALEJANDRO |
Responsable Monotributo |
3305,79 |
694,22 |
4000,01 |
|
13-09-24 |
FACTURAS B |
4 |
17733 |
74371971838800 |
20244706518 |
DEMIDOVICH DANIEL ANTONIO |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
13-09-24 |
FACTURAS B |
4 |
17734 |
74371983724659 |
34831190 |
FERREYRA GUILLERMO SEBASTIAN |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
14-09-24 |
FACTURAS B |
4 |
17735 |
74371003844185 |
20299056628 |
SANFILIPPO SEBASTIAN GABRIEL |
Responsable Monotributo |
16528,93 |
3471,08 |
20000,01 |
|
14-09-24 |
FACTURAS B |
4 |
17736 |
74371004186762 |
37590048 |
FRANCO BENOZIO |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
14-09-24 |
FACTURAS B |
4 |
17737 |
74371004240009 |
37590048 |
FRANCO BENOZIO |
Consumidor Final |
75206,61 |
15793,39 |
91000,00 |
|
14-09-24 |
FACTURAS B |
4 |
17738 |
74371004305672 |
30275901 |
LEONARDO RAMOS VEGA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
14-09-24 |
FACTURAS B |
4 |
17739 |
74371004306597 |
30275901 |
LEONARDO RAMOS VEGA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
14-09-24 |
FACTURAS B |
4 |
17740 |
74371004373943 |
27452261907 |
FERRARI TORAL LUCIANA AYLEN |
Responsable Monotributo |
8264,46 |
1735,54 |
10000,00 |
|
14-09-24 |
FACTURAS B |
4 |
17741 |
74371004435953 |
34436319 |
FERREYRA EMILCE |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
14-09-24 |
FACTURAS A |
4 |
4753 |
74371007876889 |
27048684721 |
BRISSON MARIA JOSEFINA |
IVA Responsable Inscripto |
22047,93 |
4630,07 |
26678,00 |
|
14-09-24 |
FACTURAS B |
4 |
17742 |
74371027480927 |
20425715454 |
ALEGRE EDUARDO SEBASTIAN |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
14-09-24 |
FACTURAS A |
4 |
4754 |
74371033372721 |
27368264232 |
SERRANO MARISOL LETICIA |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
14-09-24 |
FACTURAS B |
4 |
17743 |
74371033469125 |
20121072131 |
FINK |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
14-09-24 |
FACTURAS A |
4 |
4755 |
74371034961026 |
27271471187 |
BIANCOTTO MARINA DANIELA |
IVA Responsable Inscripto |
23966,94 |
5033,06 |
29000,00 |
|
14-09-24 |
FACTURAS B |
4 |
17744 |
74371036592685 |
27273639085 |
MEDINA MARIA CRISTINA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
14-09-24 |
FACTURAS A |
4 |
4756 |
74371038919662 |
20260468635 |
ZANETTA CARLOS EUGENIO |
IVA Responsable Inscripto |
111322,31 |
23377,69 |
134700,00 |
|
14-09-24 |
FACTURAS B |
4 |
17745 |
74371041014329 |
28941354 |
SOLA JIMENA GUADALUPE |
Consumidor Final |
49256,20 |
10343,80 |
59600,00 |
|
14-09-24 |
FACTURAS B |
4 |
17746 |
74371041876663 |
27441681408 |
PADRON CANDELA ABIGAIL |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
14-09-24 |
FACTURAS B |
4 |
17747 |
74371044206825 |
31464823 |
GUZMAN GABRIELA |
Consumidor Final |
22975,21 |
4824,79 |
27800,00 |
|
14-09-24 |
FACTURAS B |
4 |
17748 |
74371044313945 |
27182055447 |
CUPOLO ANDREA MABEL |
Consumidor Final |
56198,35 |
11801,65 |
68000,00 |
|
14-09-24 |
FACTURAS B |
4 |
17749 |
74371045734195 |
27309295965 |
HERRERA MARISA |
Consumidor Final |
20413,22 |
4286,78 |
24700,00 |
|
14-09-24 |
FACTURAS B |
4 |
17750 |
74371045875991 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
14-09-24 |
FACTURAS A |
4 |
4757 |
74371047477926 |
20456147020 |
DE PAULA FERNANDO |
Responsable Monotributo |
41818,18 |
8781,82 |
50600,00 |
|
14-09-24 |
FACTURAS B |
4 |
17751 |
74371048279679 |
94720466 |
ALLENDE FLORES ELIO |
Consumidor Final |
58181,82 |
12218,18 |
70400,00 |
|
14-09-24 |
FACTURAS B |
4 |
17752 |
74371050036193 |
42396858 |
RAMIREZ SOFIA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
14-09-24 |
FACTURAS B |
4 |
17753 |
74371069369014 |
46752675 |
BENITEZ DA ROSA FACUNDO MARCELO |
Consumidor Final |
39669,43 |
8330,58 |
48000,01 |
|
14-09-24 |
FACTURAS A |
4 |
4758 |
74371070351064 |
27269348637 |
ACUÑA BERNASCONI CINTIA PAOLA |
Responsable Monotributo |
28099,17 |
5900,83 |
34000,00 |
|
14-09-24 |
FACTURAS B |
4 |
17754 |
74371070453903 |
27175953367 |
HOLZMANN VIVIANA MYRIAM |
Consumidor Final |
21074,38 |
4425,62 |
25500,00 |
|
14-09-24 |
FACTURAS B |
4 |
17755 |
74371070548083 |
44666659 |
BERMUDEZ LUNA AYELEN |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
14-09-24 |
FACTURAS B |
4 |
17756 |
74371070622499 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
13429,75 |
2820,25 |
16250,00 |
|
14-09-24 |
FACTURAS A |
4 |
4759 |
74371070683870 |
20239136487 |
ZAJAC ARNALDO UBALDO |
IVA Responsable Inscripto |
40661,16 |
8538,84 |
49200,00 |
|
14-09-24 |
FACTURAS A |
4 |
4760 |
74371070801263 |
20176171775 |
RICO MARCELO JAVIER |
Responsable Monotributo |
24049,59 |
5050,41 |
29100,00 |
|
14-09-24 |
FACTURAS B |
4 |
17757 |
74371071010817 |
38690164 |
AVALOS FEDERICO EZEQUIEL |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
14-09-24 |
FACTURAS B |
4 |
17758 |
74371071385068 |
40754551 |
ARANDA ROCIO JAQUELINE |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
14-09-24 |
FACTURAS B |
4 |
17759 |
74371071637383 |
42942510 |
PAREDES DANIEL GABRIEL |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
14-09-24 |
FACTURAS B |
4 |
17760 |
74371071796670 |
14301092 |
PROPATO FRANCISCO VICENTE ED |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
14-09-24 |
FACTURAS B |
4 |
17761 |
74371071980329 |
16341630 |
ROJAS GONZALEZ RICARDO ALBERTO |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
14-09-24 |
FACTURAS B |
4 |
17762 |
74371082679891 |
23603278 |
TORRES ROBERTO |
Consumidor Final |
38429,75 |
8070,25 |
46500,00 |
|
14-09-24 |
FACTURAS B |
4 |
17763 |
74371082899817 |
36700315 |
BUCCO JORGE NAHUEL |
Consumidor Final |
31404,96 |
6595,04 |
38000,00 |
|
14-09-24 |
FACTURAS B |
4 |
17764 |
74371082969349 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
29586,78 |
6213,22 |
35800,00 |
|
14-09-24 |
FACTURAS B |
4 |
17765 |
74371102848072 |
27004265667 |
RUSELL ELSA |
Consumidor Final |
91322,31 |
19177,69 |
110500,00 |
|
14-09-24 |
FACTURAS B |
4 |
17766 |
74371102897908 |
23236451739 |
GIRLING MATIAS ADOLFO |
Consumidor Final |
80165,29 |
16834,71 |
97000,00 |
|
14-09-24 |
FACTURAS B |
4 |
17767 |
74371102934962 |
27416851951 |
ROMERO HAAG VALENTINA MAGDALENA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
14-09-24 |
FACTURAS B |
4 |
17768 |
74371103025939 |
20450395995 |
GAITAN ALEX OSCAR |
Consumidor Final |
48347,11 |
10152,89 |
58500,00 |
|
14-09-24 |
FACTURAS B |
4 |
17769 |
74371103051366 |
20392071394 |
MORENO AGUSTIN JULIAN HECTOR |
Consumidor Final |
44628,10 |
9371,90 |
54000,00 |
|
14-09-24 |
FACTURAS A |
4 |
4761 |
74371103983263 |
20299056628 |
SANFILIPPO SEBASTIAN GABRIEL |
Responsable Monotributo |
9256,20 |
1943,80 |
11200,00 |
|
14-09-24 |
FACTURAS A |
4 |
4762 |
74371107619986 |
20299056628 |
SANFILIPPO SEBASTIAN GABRIEL |
Responsable Monotributo |
9256,20 |
1943,80 |
11200,00 |
|
14-09-24 |
FACTURAS A |
4 |
4763 |
74371127486532 |
27424265662 |
SOLARI LUCIA CANDELARIA |
Responsable Monotributo |
247933,88 |
52066,11 |
299999,99 |
|
14-09-24 |
FACTURAS B |
4 |
17770 |
74371127513352 |
38690164 |
AVALOS FEDERICO EZEQUIEL |
Consumidor Final |
29338,84 |
6161,16 |
35500,00 |
|
14-09-24 |
FACTURAS A |
4 |
4764 |
74371127559525 |
20944255843 |
PAEZ OBREGON DONALD JOSE |
Responsable Monotributo |
18181,82 |
3818,18 |
22000,00 |
|
14-09-24 |
FACTURAS B |
4 |
17771 |
74371127586542 |
23603278 |
TORRES ROBERTO |
Consumidor Final |
51652,89 |
10847,11 |
62500,00 |
|
14-09-24 |
FACTURAS B |
4 |
17772 |
74371127617900 |
40754551 |
ARANDA ROCIO JAQUELINE |
Consumidor Final |
12809,92 |
2690,08 |
15500,00 |
|
14-09-24 |
FACTURAS B |
4 |
17773 |
74371127667968 |
20121072131 |
FINK |
Consumidor Final |
44628,10 |
9371,90 |
54000,00 |
|
14-09-24 |
FACTURAS B |
4 |
17774 |
74371127719514 |
20131858745 |
CACERES CARLOS RUBEN |
Consumidor Final |
107438,02 |
22561,98 |
130000,00 |
|
15-09-24 |
FACTURAS B |
4 |
17775 |
74371153660108 |
23224651074 |
VILLAMEA PATRICIA GISELA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
15-09-24 |
FACTURAS B |
4 |
17776 |
74371153965688 |
23274949554 |
27494955 |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
15-09-24 |
FACTURAS B |
4 |
17777 |
74371154094862 |
20245275324 |
GARCIA LAUREANO |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
15-09-24 |
FACTURAS B |
4 |
17778 |
74371154152881 |
27367398790 |
AREVALO KAREN EVELYN |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
15-09-24 |
FACTURAS B |
4 |
17779 |
74371154241130 |
20316520295 |
TREPAT ADRIAN GABRIEL |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
15-09-24 |
FACTURAS B |
4 |
17780 |
74371157657936 |
27312568220 |
ASILVERA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
15-09-24 |
FACTURAS B |
4 |
17781 |
74371158306927 |
27312568220 |
ASILVERA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
15-09-24 |
FACTURAS B |
4 |
17782 |
74371158415714 |
27312568220 |
ASILVERA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
15-09-24 |
FACTURAS B |
4 |
17783 |
74371158416993 |
27312568220 |
ASILVERA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
15-09-24 |
FACTURAS B |
4 |
17784 |
74371158421307 |
27312568220 |
ASILVERA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
15-09-24 |
FACTURAS B |
4 |
17785 |
74371158428820 |
27312568220 |
ASILVERA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
15-09-24 |
NOTAS DE CREDITO B |
4 |
222 |
74371158492697 |
27312568220 |
ASILVERA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
15-09-24 |
NOTAS DE CREDITO B |
4 |
223 |
74371158493981 |
27312568220 |
ASILVERA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
15-09-24 |
NOTAS DE CREDITO B |
4 |
224 |
74371158496926 |
27312568220 |
ASILVERA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
15-09-24 |
NOTAS DE CREDITO B |
4 |
225 |
74371158498486 |
27312568220 |
ASILVERA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
15-09-24 |
NOTAS DE CREDITO B |
4 |
226 |
74371158501057 |
27312568220 |
ASILVERA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
15-09-24 |
NOTAS DE CREDITO B |
4 |
227 |
74371158539240 |
27312568220 |
ASILVERA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
15-09-24 |
NOTAS DE CREDITO B |
4 |
228 |
74371158540341 |
27312568220 |
ASILVERA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
15-09-24 |
NOTAS DE CREDITO B |
4 |
229 |
74371158541295 |
27312568220 |
ASILVERA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
15-09-24 |
NOTAS DE CREDITO B |
4 |
230 |
74371158542327 |
27312568220 |
ASILVERA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
15-09-24 |
NOTAS DE CREDITO B |
4 |
231 |
74371158545715 |
27312568220 |
ASILVERA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
16-09-24 |
FACTURAS B |
4 |
17786 |
74381177311451 |
20944111191 |
ALVARADO BRANCO JOSEPH |
Consumidor Final |
148223,14 |
31126,86 |
179350,00 |
|
16-09-24 |
FACTURAS B |
4 |
17787 |
74381177422504 |
27448221720 |
ACUÑA PINTOS BRENDA FABIANA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
16-09-24 |
FACTURAS A |
4 |
4765 |
74381177529508 |
20450076059 |
DA COSTA CALDAS BRANKO |
Responsable Monotributo |
33057,85 |
6942,15 |
40000,00 |
|
16-09-24 |
FACTURAS B |
4 |
17788 |
74381219379848 |
27417442338 |
AVALOS OJEDA LEILA AGUSTINA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
16-09-24 |
FACTURAS B |
4 |
17789 |
74381219484204 |
20227037173 |
AVALOS CARLOS GERMAN |
Consumidor Final |
4338,84 |
911,16 |
5250,00 |
|
16-09-24 |
FACTURAS B |
4 |
17790 |
74381219667734 |
34027853 |
QUINTEIRO DI CENTA ROCIO |
Consumidor Final |
21487,60 |
4512,40 |
26000,00 |
|
16-09-24 |
FACTURAS B |
4 |
17791 |
74381220265617 |
34027853 |
QUINTEIRO DI CENTA ROCIO |
Consumidor Final |
34818,18 |
7311,82 |
42130,00 |
|
16-09-24 |
FACTURAS B |
4 |
17792 |
74381220326286 |
27137305556 |
CHIAPUZZI |
Consumidor Final |
25619,83 |
5380,16 |
30999,99 |
|
16-09-24 |
FACTURAS B |
4 |
17793 |
74381250794416 |
27316412241 |
NUÑEZ YESICA |
Consumidor Final |
51900,83 |
10899,17 |
62800,00 |
|
16-09-24 |
FACTURAS B |
4 |
17794 |
74381250866482 |
42396858 |
RAMIREZ SOFIA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
16-09-24 |
FACTURAS B |
4 |
17795 |
74381259890913 |
20358024727 |
MONTOYA DIEGO |
Consumidor Final |
16942,15 |
3557,85 |
20500,00 |
|
16-09-24 |
FACTURAS B |
4 |
17796 |
74381259946958 |
20353442156 |
GOMEZ GERARDO EZEQ UNDEFINED |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
16-09-24 |
FACTURAS B |
4 |
17797 |
74381260010870 |
20143799477 |
FLORES RAUL RUBEN |
Consumidor Final |
5041,32 |
1058,68 |
6100,00 |
|
16-09-24 |
FACTURAS B |
4 |
17798 |
74381260065980 |
20143799477 |
FLORES RAUL RUBEN |
Consumidor Final |
16198,35 |
3401,65 |
19600,00 |
|
16-09-24 |
FACTURAS B |
4 |
17799 |
74381274454975 |
23236451739 |
GIRLING MATIAS ADOLFO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
16-09-24 |
FACTURAS B |
4 |
17800 |
74381274575055 |
27319255244 |
BLANCO PAMELA ASTRID |
Consumidor Final |
75454,55 |
15845,46 |
91300,01 |
|
16-09-24 |
FACTURAS B |
4 |
17801 |
74381274626888 |
28941354 |
SOLA JIMENA GUADALUPE |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
16-09-24 |
FACTURAS B |
4 |
17802 |
74381279346752 |
23603278 |
TORRES ROBERTO |
Consumidor Final |
38429,75 |
8070,25 |
46500,00 |
|
16-09-24 |
FACTURAS B |
4 |
17803 |
74381279511993 |
43975514 |
RUIZ NOEMI KEREN |
Consumidor Final |
12479,34 |
2620,66 |
15100,00 |
|
16-09-24 |
FACTURAS B |
4 |
17804 |
74381279561655 |
27416729463 |
NOBILE MARIA LUDMILA |
Consumidor Final |
6404,96 |
1345,04 |
7750,00 |
|
16-09-24 |
FACTURAS B |
4 |
17805 |
74381279645812 |
20438989790 |
BARROS GALVAN FERNANDO HERNAN |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
16-09-24 |
FACTURAS B |
4 |
17806 |
74381280698625 |
27409133628 |
BARQUIN LUDMILA ARIANA |
Consumidor Final |
5429,75 |
1140,25 |
6570,00 |
|
16-09-24 |
FACTURAS B |
4 |
17807 |
74381282344915 |
27254497768 |
BLANCO ROSANA GRACIELA undefined |
Consumidor Final |
24545,45 |
5154,54 |
29699,99 |
|
16-09-24 |
FACTURAS B |
4 |
17808 |
74381283529472 |
24022938 |
CORONEL ELISABET |
Consumidor Final |
56198,35 |
11801,65 |
68000,00 |
|
17-09-24 |
FACTURAS B |
4 |
17809 |
74381294577264 |
27339115759 |
SANTOS MAGALI |
Consumidor Final |
40495,87 |
8504,13 |
49000,00 |
|
17-09-24 |
FACTURAS B |
4 |
17810 |
74381294584387 |
27272860616 |
AMBOADE GASTON |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
17-09-24 |
FACTURAS B |
4 |
17811 |
74381294590483 |
27272860616 |
AMBOADE GASTON |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
17-09-24 |
FACTURAS B |
4 |
17812 |
74381294591146 |
27375894764 |
PARDO MELINA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
17-09-24 |
NOTAS DE CREDITO B |
4 |
232 |
74381294592663 |
27272860616 |
AMBOADE GASTON |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
17-09-24 |
FACTURAS B |
4 |
17813 |
74381294608371 |
20457384484 |
SALAZAR EMILIANO |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
17-09-24 |
FACTURAS B |
4 |
17814 |
74381294614388 |
27363086719 |
MALDONADO BARBARA |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
17-09-24 |
FACTURAS B |
4 |
17815 |
74381296629689 |
20944111191 |
ALVARADO BRANCO JOSEPH |
Consumidor Final |
174380,17 |
36619,84 |
211000,01 |
|
17-09-24 |
FACTURAS B |
4 |
17816 |
74381310508976 |
20944111191 |
ALVARADO BRANCO JOSEPH |
Consumidor Final |
174380,17 |
36619,84 |
211000,01 |
|
17-09-24 |
FACTURAS A |
4 |
4766 |
74381317521082 |
20239136487 |
ZAJAC ARNALDO UBALDO |
IVA Responsable Inscripto |
31818,18 |
6681,82 |
38500,00 |
|
17-09-24 |
FACTURAS B |
4 |
17817 |
74381317578398 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
49421,49 |
10378,51 |
59800,00 |
|
17-09-24 |
FACTURAS B |
4 |
17818 |
74381319488155 |
20386154008 |
DOMINGUEZ MATIAS LEONARDO |
Consumidor Final |
29752,07 |
6247,93 |
36000,00 |
|
17-09-24 |
FACTURAS A |
4 |
4767 |
74381346789612 |
27264187120 |
OLIVERO MELINA ANDREA |
Responsable Monotributo |
4409,09 |
925,91 |
5335,00 |
|
17-09-24 |
FACTURAS B |
4 |
17819 |
74381346832332 |
27207235658 |
CARPIGNANO ANDREA VANESA |
Consumidor Final |
16198,35 |
3401,65 |
19600,00 |
|
17-09-24 |
FACTURAS B |
4 |
17820 |
74381346883553 |
20386154008 |
DOMINGUEZ MATIAS LEONARDO |
Consumidor Final |
29752,07 |
6247,93 |
36000,00 |
|
17-09-24 |
FACTURAS B |
4 |
17821 |
74381367563476 |
28363866 |
ROMERO RAMON ESTEBAN |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
17-09-24 |
FACTURAS B |
4 |
17822 |
74381367621686 |
27276013977 |
COLACE MARIELA FERNANDA UNDEFINED |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
17-09-24 |
FACTURAS B |
4 |
17823 |
74381367764866 |
43369259 |
VILLARREAL ADET CAMILA JAZM N |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
17-09-24 |
FACTURAS B |
4 |
17824 |
74381374252575 |
27319255244 |
BLANCO PAMELA ASTRID |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
17-09-24 |
FACTURAS B |
4 |
17825 |
74381374335008 |
27319806534 |
CALDERON TAMARA ELISABETH undefined |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
17-09-24 |
FACTURAS A |
4 |
4768 |
74381374852420 |
20254888606 |
QUINTANA MAURO ALEJANDRO |
Responsable Monotributo |
46280,99 |
9719,01 |
56000,00 |
|
17-09-24 |
FACTURAS B |
4 |
17826 |
74381374964854 |
27450132662 |
JUAREZ URIBARRI ROCIO |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
17-09-24 |
FACTURAS A |
4 |
4769 |
74381387661060 |
23237668049 |
CUOCO JUAN PABLO |
Responsable Monotributo |
20661,16 |
4338,84 |
25000,00 |
|
17-09-24 |
FACTURAS A |
4 |
4770 |
74381388004810 |
23237668049 |
CUOCO JUAN PABLO |
Responsable Monotributo |
8264,46 |
1735,54 |
10000,00 |
|
17-09-24 |
FACTURAS A |
4 |
4771 |
74381388150177 |
23237668049 |
CUOCO JUAN PABLO |
Responsable Monotributo |
12396,69 |
2603,30 |
14999,99 |
|
17-09-24 |
FACTURAS A |
4 |
4772 |
74381394180821 |
20358193006 |
AMENTAS CARLOS ANTONIO |
IVA Responsable Inscripto |
8264,46 |
1735,54 |
10000,00 |
|
17-09-24 |
FACTURAS B |
4 |
17827 |
74381394233287 |
27137305556 |
CHIAPUZZI |
Consumidor Final |
45041,32 |
9458,68 |
54500,00 |
|
17-09-24 |
FACTURAS B |
4 |
17828 |
74381394284851 |
27386193032 |
RASCHELLA ANTONELLA |
Consumidor Final |
64909,09 |
13630,91 |
78540,00 |
|
17-09-24 |
FACTURAS B |
4 |
17829 |
74381403544913 |
27375894764 |
PARDO MELINA |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
17-09-24 |
FACTURAS A |
4 |
4773 |
74381403633979 |
20394691322 |
SUAREZ GABRIEL ALEJANDRO |
Responsable Monotributo |
65950,41 |
13849,59 |
79800,00 |
|
17-09-24 |
FACTURAS B |
4 |
17830 |
74381403693171 |
20368969193 |
MIRANDA SANTIAGO HERNAN |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
17-09-24 |
FACTURAS B |
4 |
17831 |
74381403747512 |
23603278 |
TORRES ROBERTO |
Consumidor Final |
38429,75 |
8070,25 |
46500,00 |
|
17-09-24 |
FACTURAS A |
4 |
4774 |
74381406554391 |
27246530853 |
ANDRADA KARINA NATALIA |
Responsable Monotributo |
16528,93 |
3471,08 |
20000,01 |
|
18-09-24 |
FACTURAS A |
4 |
4775 |
74381454092726 |
27184816194 |
MUNTAABSKI VERONICA |
IVA Responsable Inscripto |
27909,09 |
5860,91 |
33770,00 |
|
18-09-24 |
FACTURAS B |
4 |
17832 |
74381454311735 |
23119175054 |
SALLES ADRIANA BEATRIZ UNDEFINED |
Consumidor Final |
6404,96 |
1345,04 |
7750,00 |
|
18-09-24 |
FACTURAS B |
4 |
17833 |
74381455260233 |
20132209112 |
DI NATALE LUCIANO GABRIEL |
Consumidor Final |
42148,76 |
8851,24 |
51000,00 |
|
18-09-24 |
FACTURAS A |
4 |
4776 |
74381455440184 |
20388918943 |
GRIMALDI ISAIAS NICOLAS |
Responsable Monotributo |
6198,35 |
1301,65 |
7500,00 |
|
18-09-24 |
FACTURAS B |
4 |
17834 |
74381455536105 |
27254228031 |
DIAZ ADRIANA NANCY |
Consumidor Final |
25206,61 |
5293,39 |
30500,00 |
|
18-09-24 |
FACTURAS B |
4 |
17835 |
74381455651543 |
20437256145 |
LASPINA CRISTIAN LEANDRO |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
18-09-24 |
FACTURAS B |
4 |
17836 |
74381472031076 |
27389478046 |
GONZALEZ GISELA |
Consumidor Final |
826,45 |
173,55 |
1000,00 |
|
18-09-24 |
FACTURAS A |
4 |
4777 |
74381472101977 |
27230087852 |
CAPULA FLAVIA |
Responsable Monotributo |
14049,59 |
2950,41 |
17000,00 |
|
18-09-24 |
FACTURAS B |
4 |
17837 |
74381499113424 |
27214391851 |
AYALA SILVIA ALEJANDRA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
18-09-24 |
FACTURAS B |
4 |
17838 |
74381499192207 |
27440808846 |
MEDINA CHEDUD CAMILA BELEN |
Consumidor Final |
12027,27 |
2525,73 |
14553,00 |
|
18-09-24 |
FACTURAS B |
4 |
17839 |
74381499243454 |
27045935898 |
MAZZEO HAYDEE ESTELA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
18-09-24 |
FACTURAS B |
4 |
17840 |
74381501459186 |
28941354 |
SOLA JIMENA GUADALUPE |
Consumidor Final |
40000,00 |
8400,00 |
48400,00 |
|
18-09-24 |
FACTURAS B |
4 |
17841 |
74381510658955 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
18-09-24 |
FACTURAS B |
4 |
17842 |
74381510706667 |
27137305556 |
CHIAPUZZI |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
18-09-24 |
FACTURAS B |
4 |
17843 |
74381510771082 |
23369950649 |
GUARDIA ENZO ADRIAN |
Consumidor Final |
12363,64 |
2596,36 |
14960,00 |
|
18-09-24 |
FACTURAS B |
4 |
17844 |
74381510818339 |
23369950649 |
GUARDIA ENZO ADRIAN |
Consumidor Final |
43763,64 |
9190,36 |
52954,00 |
|
18-09-24 |
FACTURAS B |
4 |
17845 |
74381510954805 |
27360712465 |
DIAZ ROMINA NATALIA |
Consumidor Final |
38636,36 |
8113,64 |
46750,00 |
|
18-09-24 |
FACTURAS A |
4 |
4778 |
74381515328489 |
20938855081 |
PARDO VAZQUEZ MANUEL |
IVA Responsable Inscripto |
54297,52 |
11402,48 |
65700,00 |
|
18-09-24 |
FACTURAS B |
4 |
17846 |
74381525843231 |
23447455 |
TAIBO RAMONA BEATRIZ |
Consumidor Final |
66942,15 |
14057,85 |
81000,00 |
|
18-09-24 |
FACTURAS B |
4 |
17847 |
74381525964086 |
27226206103 |
VILLACIDE VIVIANA HAYDEE UNDEFINED |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
18-09-24 |
FACTURAS B |
4 |
17848 |
74381526118844 |
27319255244 |
BLANCO PAMELA ASTRID |
Consumidor Final |
56033,06 |
11766,94 |
67800,00 |
|
18-09-24 |
FACTURAS B |
4 |
17849 |
74381526155563 |
31414968 |
IBARRA CINTIA ANALIA |
Consumidor Final |
29008,26 |
6091,73 |
35099,99 |
|
18-09-24 |
FACTURAS B |
4 |
17850 |
74381527344904 |
27142380396 |
DELFINO NELIDA CRISTINA |
Consumidor Final |
220247,94 |
46252,07 |
266500,01 |
|
18-09-24 |
FACTURAS B |
4 |
17851 |
74381548760502 |
20114111008 |
TARRES HUGO JOSE |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
18-09-24 |
FACTURAS B |
4 |
17852 |
74381549134580 |
20369189906 |
SOSA JORGE LUIS |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
19-09-24 |
FACTURAS B |
4 |
17853 |
74381584327432 |
47836378 |
LUQUE MATIAS FLORIAN |
Consumidor Final |
991,74 |
208,27 |
1200,01 |
|
19-09-24 |
FACTURAS B |
4 |
17854 |
74381584428163 |
44666659 |
BERMUDEZ LUNA AYELEN |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
19-09-24 |
FACTURAS B |
4 |
17855 |
74381584896416 |
32444463 |
MOREIRA ELISABET NOEMI |
Consumidor Final |
17057,85 |
3582,15 |
20640,00 |
|
19-09-24 |
FACTURAS B |
4 |
17856 |
74381585113474 |
20303998412 |
MIRANDA DELGADO ALFREDO JAVIER |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
19-09-24 |
FACTURAS B |
4 |
17857 |
74381585178202 |
20078035243 |
PEPI SEBASTIAN CARLOS |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
19-09-24 |
FACTURAS A |
4 |
4779 |
74381595203009 |
27315967665 |
PALANGE PAULA YANINA |
Responsable Monotributo |
11322,31 |
2377,69 |
13700,00 |
|
19-09-24 |
FACTURAS B |
4 |
17858 |
74381595461436 |
44726410 |
LOPEZ BLANCO NICOLE LUNA |
Consumidor Final |
76033,06 |
15966,94 |
92000,00 |
|
19-09-24 |
FACTURAS B |
4 |
17859 |
74381600948779 |
20124956677 |
HERNANDEZ ANTONIO DAVID |
Consumidor Final |
31404,96 |
6595,04 |
38000,00 |
|
19-09-24 |
FACTURAS B |
4 |
17860 |
74381629001179 |
42025930 |
GONZALEZ VILLANUEVA VICTOR MANUEL |
Consumidor Final |
12479,34 |
2620,66 |
15100,00 |
|
19-09-24 |
FACTURAS B |
4 |
17861 |
74381629073091 |
27360712465 |
DIAZ ROMINA NATALIA |
Consumidor Final |
94090,91 |
19759,09 |
113850,00 |
|
19-09-24 |
FACTURAS A |
4 |
4780 |
74381629164782 |
27171642499 |
ESCALANTE MARIA ROSA |
Responsable Monotributo |
36694,21 |
7705,78 |
44399,99 |
|
19-09-24 |
FACTURAS B |
4 |
17862 |
74381634255203 |
28941354 |
SOLA JIMENA GUADALUPE |
Consumidor Final |
38818,18 |
8151,82 |
46970,00 |
|
19-09-24 |
FACTURAS B |
4 |
17863 |
74381640570206 |
27380954015 |
CASTRO BARBARA AYELEN |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
19-09-24 |
FACTURAS B |
4 |
17864 |
74381646078501 |
42116116 |
JOSE WANG |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
19-09-24 |
FACTURAS B |
4 |
17865 |
74381646398731 |
24907566 |
GASTON LOPEZ |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
20-09-24 |
FACTURAS B |
4 |
17866 |
74381653111819 |
94551325 |
ENZO ENRIQUEZ |
Consumidor Final |
62809,92 |
13190,08 |
76000,00 |
|
20-09-24 |
FACTURAS B |
4 |
17867 |
74381689795352 |
27142380396 |
DELFINO NELIDA CRISTINA |
Consumidor Final |
33884,30 |
7115,70 |
41000,00 |
|
20-09-24 |
FACTURAS B |
4 |
17868 |
74381690417009 |
27142380396 |
DELFINO NELIDA CRISTINA |
Consumidor Final |
220247,94 |
46252,07 |
266500,01 |
|
20-09-24 |
FACTURAS B |
4 |
17869 |
74381701143367 |
27226635 |
ARIEL MINIAN |
Consumidor Final |
31487,60 |
6612,40 |
38100,00 |
|
20-09-24 |
FACTURAS B |
4 |
17870 |
74381704910720 |
27437314 |
VENCE DARIO GABRIEL |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
20-09-24 |
FACTURAS B |
4 |
17871 |
74381705082527 |
42957355 |
FRANCO LOPEZ |
Consumidor Final |
26446,28 |
5553,72 |
32000,00 |
|
20-09-24 |
FACTURAS B |
4 |
17872 |
74381705312022 |
31980861 |
CESAR SOSA |
Consumidor Final |
29421,49 |
6178,51 |
35600,00 |
|
20-09-24 |
FACTURAS B |
4 |
17873 |
74381705508524 |
26233838 |
FARINA CLAUDIO |
Consumidor Final |
79338,84 |
16661,16 |
96000,00 |
|
20-09-24 |
FACTURAS B |
4 |
17874 |
74381706332113 |
39655140 |
KUIMY GAZAL |
Consumidor Final |
71909,09 |
15100,91 |
87010,00 |
|
20-09-24 |
FACTURAS B |
4 |
17875 |
74381706525125 |
46693765 |
LAUTARO CABALLERO |
Consumidor Final |
57314,05 |
12035,95 |
69350,00 |
|
20-09-24 |
FACTURAS B |
4 |
17876 |
74381707163225 |
16639762 |
RODRIGUEZ ALEJANDRA |
Consumidor Final |
27685,95 |
5814,05 |
33500,00 |
|
20-09-24 |
FACTURAS B |
4 |
17877 |
74381707241368 |
27437314 |
VENCE DARIO GABRIEL |
Consumidor Final |
23636,36 |
4963,64 |
28600,00 |
|
20-09-24 |
FACTURAS B |
4 |
17878 |
74381707330219 |
28941354 |
SOLA JIMENA GUADALUPE |
Consumidor Final |
120454,55 |
25295,46 |
145750,01 |
|
20-09-24 |
FACTURAS B |
4 |
17879 |
74381708664507 |
23261634 |
VANINA OCAMPOS |
Consumidor Final |
32644,63 |
6855,37 |
39500,00 |
|
20-09-24 |
FACTURAS B |
4 |
17880 |
74381709571705 |
20421740756 |
DA FONTOURA BRIGAS FERNANDO JOAQUIN UNDEFINED |
Consumidor Final |
16611,57 |
3488,43 |
20100,00 |
|
20-09-24 |
FACTURAS B |
4 |
17881 |
74381713081443 |
20421740756 |
DA FONTOURA BRIGAS FERNANDO JOAQUIN UNDEFINED |
Consumidor Final |
16611,57 |
3488,43 |
20100,00 |
|
20-09-24 |
FACTURAS B |
4 |
17882 |
74381714220635 |
27369476691 |
SOTELO CECILIA BELEN undefined |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
20-09-24 |
NOTAS DE CREDITO B |
4 |
233 |
74381716444924 |
27142380396 |
DELFINO NELIDA CRISTINA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
20-09-24 |
FACTURAS B |
4 |
17883 |
74381750519853 |
20124956677 |
HERNANDEZ ANTONIO DAVID |
Consumidor Final |
43719,01 |
9180,99 |
52900,00 |
|
20-09-24 |
FACTURAS B |
4 |
17884 |
74381750701864 |
20124956677 |
HERNANDEZ ANTONIO DAVID |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
20-09-24 |
FACTURAS B |
4 |
17885 |
74381753647407 |
94551325 |
ENZO ENRIQUEZ |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
20-09-24 |
FACTURAS B |
4 |
17886 |
74381757963080 |
27219391272 |
CEBALLOS VIVIANA ANDREA |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
20-09-24 |
FACTURAS B |
4 |
17887 |
74381758127202 |
29365964 |
ASCOLANO GUSTAVO RAUL |
Consumidor Final |
116528,93 |
24471,08 |
141000,01 |
|
20-09-24 |
FACTURAS B |
4 |
17888 |
74381758215827 |
20291071849 |
GORJUP SERGIO ESTEBAN |
Consumidor Final |
45867,77 |
9632,23 |
55500,00 |
|
20-09-24 |
FACTURAS B |
4 |
17889 |
74381758259792 |
23236451739 |
GIRLING MATIAS ADOLFO |
Consumidor Final |
55413,22 |
11636,78 |
67050,00 |
|
20-09-24 |
FACTURAS B |
4 |
17890 |
74381758313775 |
20310638391 |
VILAN DANIEL OMAR |
Consumidor Final |
4049,59 |
850,41 |
4900,00 |
|
20-09-24 |
FACTURAS B |
4 |
17891 |
74381791931020 |
25393626 |
SILVESTRIN MARIA LUCIANA |
Consumidor Final |
28512,40 |
5987,60 |
34500,00 |
|
20-09-24 |
FACTURAS B |
4 |
17892 |
74381792000497 |
27178861285 |
PEREZ ANA MARIA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
20-09-24 |
FACTURAS A |
4 |
4781 |
74381792040711 |
27349051759 |
ROCHA VALERIA SOLEDAD |
Responsable Monotributo |
48966,94 |
10283,06 |
59250,00 |
|
20-09-24 |
FACTURAS B |
4 |
17893 |
74381792141031 |
36335887 |
SCIBAK RODRIGO |
Consumidor Final |
35041,32 |
7358,68 |
42400,00 |
|
20-09-24 |
FACTURAS B |
4 |
17894 |
74381792308289 |
44183503 |
MUÑOZ WALTER |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
21-09-24 |
FACTURAS B |
4 |
17895 |
74381819654119 |
27319806534 |
CALDERON TAMARA ELISABETH undefined |
Consumidor Final |
56818,18 |
11931,82 |
68750,00 |
|
21-09-24 |
FACTURAS B |
4 |
17896 |
74381820746200 |
27369476691 |
SOTELO CECILIA BELEN undefined |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
21-09-24 |
FACTURAS B |
4 |
17897 |
74381820884223 |
27416905180 |
LIZIARDI |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
21-09-24 |
FACTURAS B |
4 |
17898 |
74381820986188 |
27283070366 |
STEFANI SILVIA VICTORIA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
21-09-24 |
FACTURAS A |
4 |
4782 |
74381834287516 |
20358193006 |
AMENTAS CARLOS ANTONIO |
IVA Responsable Inscripto |
8760,33 |
1839,67 |
10600,00 |
|
21-09-24 |
FACTURAS B |
4 |
17899 |
74381835164087 |
19108125 |
MORA BELLINI |
Consumidor Final |
22148,76 |
4651,24 |
26800,00 |
|
21-09-24 |
FACTURAS B |
4 |
17900 |
74381835231676 |
27230026640 |
LECOQUE MARTA BEATRIZ |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
21-09-24 |
FACTURAS A |
4 |
4783 |
74381837698980 |
27367902154 |
RIOS FLORENCIA YANINA |
Responsable Monotributo |
16528,93 |
3471,08 |
20000,01 |
|
21-09-24 |
FACTURAS B |
4 |
17901 |
74381851589760 |
21981654 |
ABALLAR LAURA ELIZABETH |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
21-09-24 |
FACTURAS B |
4 |
17902 |
74381851933819 |
27342557347 |
NOBILE MARIANA INES |
Consumidor Final |
25537,19 |
5362,81 |
30900,00 |
|
21-09-24 |
FACTURAS B |
4 |
17903 |
74381851986927 |
27137305556 |
CHIAPUZZI |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
21-09-24 |
FACTURAS B |
4 |
17904 |
74381852041478 |
27218410648 |
ALDAY MONICA NANCY undefined |
Consumidor Final |
30681,82 |
6443,18 |
37125,00 |
|
21-09-24 |
FACTURAS B |
4 |
17905 |
74381852119322 |
16639762 |
RODRIGUEZ ALEJANDRA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
21-09-24 |
FACTURAS B |
4 |
17906 |
74381852324243 |
24687425 |
ALFONSO MIGUEL ANGEL |
Consumidor Final |
68727,27 |
14432,73 |
83160,00 |
|
21-09-24 |
FACTURAS B |
4 |
17907 |
74381852399320 |
27386879333 |
LIBERTINO FIORELLA SOFIA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
21-09-24 |
FACTURAS B |
4 |
17908 |
74381852467805 |
27405682864 |
CANO FLORENCIA UNDEFINED |
Consumidor Final |
21322,31 |
4477,69 |
25800,00 |
|
21-09-24 |
FACTURAS B |
4 |
17909 |
74381852648595 |
41584020 |
ARIAS FACUNDO GASTON |
Consumidor Final |
73140,50 |
15359,51 |
88500,01 |
|
21-09-24 |
FACTURAS B |
4 |
17910 |
74381863692736 |
94551325 |
ENZO ENRIQUEZ |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
21-09-24 |
FACTURAS B |
4 |
17911 |
74381868269139 |
27324843154 |
GAUNA SOFIA |
Consumidor Final |
75500,00 |
15855,00 |
91355,00 |
|
21-09-24 |
FACTURAS B |
4 |
17912 |
74381876840053 |
27353257728 |
RECALDE LUCIA |
Consumidor Final |
30991,74 |
6508,27 |
37500,01 |
|
21-09-24 |
FACTURAS B |
4 |
17913 |
74381876843734 |
27353257728 |
RECALDE LUCIA |
Consumidor Final |
30991,74 |
6508,27 |
37500,01 |
|
22-09-24 |
FACTURAS B |
4 |
17914 |
74381894411212 |
27142380396 |
DELFINO NELIDA CRISTINA |
Consumidor Final |
29338,85 |
6161,16 |
35500,01 |
|
22-09-24 |
FACTURAS B |
4 |
17915 |
74381900723014 |
27383042831 |
LIZIARDI CAMILA MARIEL |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
22-09-24 |
FACTURAS A |
4 |
4784 |
74381900786400 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
17768,60 |
3731,41 |
21500,01 |
|
22-09-24 |
FACTURAS B |
4 |
17916 |
74381900821873 |
20237221525 |
VALLEJOS PABLO HERNAN undefined |
Consumidor Final |
18264,46 |
3835,54 |
22100,00 |
|
22-09-24 |
FACTURAS B |
4 |
17917 |
74381900916720 |
20435154361 |
ROMERO ALAN |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
22-09-24 |
FACTURAS B |
4 |
17918 |
74381900955616 |
41584020 |
ARIAS FACUNDO GASTON |
Consumidor Final |
44628,10 |
9371,90 |
54000,00 |
|
22-09-24 |
FACTURAS B |
4 |
17919 |
74381901461195 |
27383704583 |
AYALA LORENA NOEMI |
Consumidor Final |
64462,81 |
13537,19 |
78000,00 |
|
22-09-24 |
FACTURAS B |
4 |
17920 |
74381901564886 |
20261227291 |
BAEZ CRISTIAN |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
22-09-24 |
FACTURAS B |
4 |
17921 |
74381901655051 |
27250331628 |
KERBEL GABRIELA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
22-09-24 |
FACTURAS B |
4 |
17922 |
74381901696101 |
30886853 |
SALVATORE GISELLE SOLEDAD |
Consumidor Final |
56198,35 |
11801,65 |
68000,00 |
|
22-09-24 |
FACTURAS B |
4 |
17923 |
74381906615486 |
30886853 |
SALVATORE GISELLE SOLEDAD |
Consumidor Final |
56198,35 |
11801,65 |
68000,00 |
|
22-09-24 |
FACTURAS B |
4 |
17924 |
74381907357134 |
20329632572 |
GRAÑO FRANCO |
Consumidor Final |
3966,94 |
833,06 |
4800,00 |
|
22-09-24 |
FACTURAS B |
4 |
17925 |
74381907587674 |
20291164316 |
MONETTI PABLO |
Consumidor Final |
94628,10 |
19871,90 |
114500,00 |
|
22-09-24 |
FACTURAS B |
4 |
17926 |
74381907621737 |
23766594 |
VISGARRA DIEGO FERNANDO |
Consumidor Final |
92272,73 |
19377,27 |
111650,00 |
|
22-09-24 |
FACTURAS B |
4 |
17927 |
74381907702179 |
40754551 |
ARANDA ROCIO JAQUELINE |
Consumidor Final |
20867,77 |
4382,23 |
25250,00 |
|
22-09-24 |
FACTURAS B |
4 |
17928 |
74381914734541 |
27324843154 |
GAUNA SOFIA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
22-09-24 |
FACTURAS B |
4 |
17929 |
74381914869034 |
30333802 |
FERNANDEZ PAULA ALEJANDRA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
22-09-24 |
FACTURAS B |
4 |
17930 |
74381919859007 |
27389372388 |
PARDO LEONELA NAARA undefined |
Consumidor Final |
67355,37 |
14144,63 |
81500,00 |
|
22-09-24 |
FACTURAS B |
4 |
17931 |
74381919992347 |
27435058820 |
BREIT MELINA SOL |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
22-09-24 |
FACTURAS B |
4 |
17932 |
74381929293624 |
27182192010 |
BIANCHI ANA MARIA |
Consumidor Final |
61818,18 |
12981,82 |
74800,00 |
|
22-09-24 |
FACTURAS B |
4 |
17933 |
74381929350993 |
27309293601 |
TORRES LUCIANA SOLEDAD |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
22-09-24 |
FACTURAS B |
4 |
17934 |
74381931625201 |
30886853 |
SALVATORE GISELLE SOLEDAD |
Consumidor Final |
264462,81 |
55537,19 |
320000,00 |
|
22-09-24 |
FACTURAS B |
4 |
17935 |
74381935400420 |
30886853 |
SALVATORE GISELLE SOLEDAD |
Consumidor Final |
35123,97 |
7376,03 |
42500,00 |
|
23-09-24 |
FACTURAS B |
4 |
17936 |
74391952975777 |
42233669 |
OJEDA NICOLAS |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
23-09-24 |
FACTURAS A |
4 |
4785 |
74391953212126 |
27951700679 |
CORREA VAZQUEZ MARISA DANIELA |
Responsable Monotributo |
91322,31 |
19177,69 |
110500,00 |
|
23-09-24 |
FACTURAS B |
4 |
17937 |
74391953364010 |
27347963955 |
INSAURRALDE GISELE ALEJANDRA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
23-09-24 |
FACTURAS B |
4 |
17938 |
74391953433952 |
26233838 |
FARINA CLAUDIO |
Consumidor Final |
89669,42 |
18830,58 |
108500,00 |
|
23-09-24 |
FACTURAS B |
4 |
17939 |
74391953600459 |
27318372778 |
LEGUIZAMON JUAN |
Consumidor Final |
61983,47 |
13016,53 |
75000,00 |
|
23-09-24 |
FACTURAS B |
4 |
17940 |
74391969899468 |
35802477 |
MANSILLA ELIANA ANAHI |
Consumidor Final |
44214,88 |
9285,12 |
53500,00 |
|
23-09-24 |
FACTURAS B |
4 |
17941 |
74391969959141 |
23316142524 |
BILBAO LETICIA BEATRIZ |
Consumidor Final |
15454,55 |
3245,46 |
18700,01 |
|
23-09-24 |
FACTURAS B |
4 |
17942 |
74391970131579 |
38370202 |
TARTARONE ESTEFANIA DAIANA |
Consumidor Final |
24818,18 |
5211,82 |
30030,00 |
|
23-09-24 |
FACTURAS B |
4 |
17943 |
74391989457597 |
27324843154 |
GAUNA SOFIA |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
23-09-24 |
FACTURAS B |
4 |
17944 |
74391989498427 |
27383704583 |
AYALA LORENA NOEMI |
Consumidor Final |
35000,00 |
7350,00 |
42350,00 |
|
23-09-24 |
FACTURAS A |
4 |
4786 |
74391989540044 |
27144186708 |
GARASSINO GRACIELA ISABEL |
IVA Responsable Inscripto |
55454,55 |
11645,46 |
67100,01 |
|
23-09-24 |
FACTURAS B |
4 |
17945 |
74391993463134 |
27137305556 |
CHIAPUZZI |
Consumidor Final |
10772,73 |
2262,27 |
13035,00 |
|
23-09-24 |
FACTURAS B |
4 |
17946 |
74391993510976 |
20207235939 |
EDWIN FERNANDO DANIEL |
Consumidor Final |
5330,58 |
1119,42 |
6450,00 |
|
23-09-24 |
FACTURAS B |
4 |
17947 |
74391004772920 |
28363866 |
ROMERO RAMON ESTEBAN |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
23-09-24 |
FACTURAS B |
4 |
17948 |
74391004813019 |
28525749 |
CARABAJAL QUIROGA VALERIA INES |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
23-09-24 |
FACTURAS B |
4 |
17949 |
74391024013466 |
27319255244 |
BLANCO PAMELA ASTRID |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
23-09-24 |
FACTURAS B |
4 |
17950 |
74391024058769 |
27450132662 |
JUAREZ URIBARRI ROCIO |
Consumidor Final |
24049,59 |
5050,41 |
29100,00 |
|
23-09-24 |
FACTURAS B |
4 |
17951 |
74391024216492 |
28285453 |
DAVOLI AUGUSTO SEBASTIAN MATIAS |
Consumidor Final |
25454,55 |
5345,46 |
30800,01 |
|
23-09-24 |
FACTURAS B |
4 |
17952 |
74391024280196 |
16639762 |
RODRIGUEZ ALEJANDRA |
Consumidor Final |
59545,45 |
12504,54 |
72049,99 |
|
23-09-24 |
FACTURAS B |
4 |
17953 |
74391024348864 |
27182192010 |
BIANCHI ANA MARIA |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
23-09-24 |
FACTURAS A |
4 |
4787 |
74391028862627 |
27171642499 |
ESCALANTE MARIA ROSA |
Responsable Monotributo |
31404,96 |
6595,04 |
38000,00 |
|
23-09-24 |
FACTURAS B |
4 |
17954 |
74391028911076 |
27360712465 |
DIAZ ROMINA NATALIA |
Consumidor Final |
25454,55 |
5345,46 |
30800,01 |
|
23-09-24 |
FACTURAS A |
4 |
4788 |
74391041712377 |
27333390030 |
CICCONE AYELEN |
Responsable Monotributo |
92851,24 |
19498,76 |
112350,00 |
|
23-09-24 |
FACTURAS B |
4 |
17955 |
74391041768857 |
27481693107 |
PEREZ SOFIA |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
23-09-24 |
FACTURAS B |
4 |
17956 |
74391042154346 |
20273097830 |
ALVAREZ ALICIA BEATRIZ |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
23-09-24 |
FACTURAS B |
4 |
17957 |
74391042200409 |
41584020 |
ARIAS FACUNDO GASTON |
Consumidor Final |
64876,03 |
13623,97 |
78500,00 |
|
23-09-24 |
FACTURAS B |
4 |
17958 |
74391042240723 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
23-09-24 |
FACTURAS B |
4 |
17959 |
74391042285791 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
17561,98 |
3688,02 |
21250,00 |
|
23-09-24 |
FACTURAS B |
4 |
17960 |
74391042328426 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
23-09-24 |
FACTURAS B |
4 |
17961 |
74391042367896 |
23388262664 |
ANTELO AGOSTINA IARA |
Consumidor Final |
104132,23 |
21867,77 |
126000,00 |
|
23-09-24 |
FACTURAS B |
4 |
17962 |
74391042409779 |
27270670615 |
CLAVIJO VALERIA BEATRIZ |
Consumidor Final |
9256,20 |
1943,80 |
11200,00 |
|
23-09-24 |
FACTURAS B |
4 |
17963 |
74391046066929 |
29362443 |
TORREZ MATIAS |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
23-09-24 |
FACTURAS B |
4 |
17964 |
74391046376708 |
21621079 |
DOMINGUEZ NATALIA |
Consumidor Final |
128545,45 |
26994,54 |
155539,99 |
|
24-09-24 |
FACTURAS B |
4 |
17965 |
74391063173601 |
27273192463 |
MAFFIOLI ANDREA MARINA |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
24-09-24 |
FACTURAS A |
4 |
4789 |
74391063234123 |
20278566626 |
LARROSA MARIO DANTE |
Responsable Monotributo |
80000,00 |
16800,00 |
96800,00 |
|
24-09-24 |
FACTURAS A |
4 |
4790 |
74391111501784 |
20278566626 |
LARROSA MARIO DANTE |
Responsable Monotributo |
80000,00 |
16800,00 |
96800,00 |
|
24-09-24 |
FACTURAS B |
4 |
17966 |
74391111638931 |
27319806534 |
CALDERON TAMARA ELISABETH undefined |
Consumidor Final |
34818,18 |
7311,82 |
42130,00 |
|
24-09-24 |
FACTURAS B |
4 |
17967 |
74391111735728 |
27383704583 |
AYALA LORENA NOEMI |
Consumidor Final |
55785,12 |
11714,88 |
67500,00 |
|
24-09-24 |
FACTURAS A |
4 |
4791 |
74391146063551 |
27171642499 |
ESCALANTE MARIA ROSA |
Responsable Monotributo |
289256,20 |
60743,80 |
350000,00 |
|
24-09-24 |
FACTURAS B |
4 |
17968 |
74391146138737 |
20944522817 |
LORIENTE FERNANDEZ ERNESTO MARTIN |
Consumidor Final |
86363,64 |
18136,36 |
104500,00 |
|
24-09-24 |
FACTURAS A |
4 |
4792 |
74391146192200 |
20101635393 |
GONZALEZ BOSQUE FERNANDO ENRIQUE |
IVA Responsable Inscripto |
1264,46 |
265,54 |
1530,00 |
|
24-09-24 |
FACTURAS A |
4 |
4793 |
74391146243782 |
20101635393 |
GONZALEZ BOSQUE FERNANDO ENRIQUE |
IVA Responsable Inscripto |
6016,53 |
1263,47 |
7280,00 |
|
24-09-24 |
FACTURAS B |
4 |
17969 |
74391146442196 |
43911072 |
VALENZUELA ALAN URIEL |
Consumidor Final |
75272,73 |
15807,27 |
91080,00 |
|
24-09-24 |
FACTURAS A |
4 |
4794 |
74391157943339 |
27190263482 |
GOMEZ MELO SANDRA GISELA |
Responsable Monotributo |
18181,82 |
3818,18 |
22000,00 |
|
24-09-24 |
FACTURAS B |
4 |
17970 |
74391158032935 |
30929484 |
CLAUDIO CAYAO |
Consumidor Final |
23966,94 |
5033,06 |
29000,00 |
|
24-09-24 |
FACTURAS A |
4 |
4795 |
74391158107548 |
27951700679 |
CORREA VAZQUEZ MARISA DANIELA |
Responsable Monotributo |
31818,18 |
6681,82 |
38500,00 |
|
24-09-24 |
FACTURAS A |
4 |
4796 |
74391158209856 |
27401312507 |
PUGLIESE MARTINA BELEN |
Responsable Monotributo |
37190,08 |
7809,92 |
45000,00 |
|
24-09-24 |
FACTURAS A |
4 |
4797 |
74391161022401 |
20358193006 |
AMENTAS CARLOS ANTONIO |
IVA Responsable Inscripto |
8264,46 |
1735,54 |
10000,00 |
|
24-09-24 |
FACTURAS A |
4 |
4798 |
74391161132215 |
27275643381 |
PEREYRA GLADYS |
Responsable Monotributo |
18409,09 |
3865,91 |
22275,00 |
|
24-09-24 |
FACTURAS A |
4 |
4799 |
74391165085100 |
27236625228 |
RODRIGUEZ MARIA ALEJANDRA |
IVA Responsable Inscripto |
16528,93 |
3471,08 |
20000,01 |
|
24-09-24 |
FACTURAS B |
4 |
17971 |
74391165236207 |
45395013 |
JEREZ ROCIO YAEL |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
25-09-24 |
FACTURAS B |
4 |
17972 |
74391184139105 |
23247397884 |
PEREZ MARIA ESTER |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
25-09-24 |
FACTURAS B |
4 |
17973 |
74391184147889 |
23247397884 |
PEREZ MARIA ESTER |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
25-09-24 |
NOTAS DE CREDITO B |
4 |
234 |
74391184199425 |
23247397884 |
PEREZ MARIA ESTER |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
25-09-24 |
FACTURAS B |
4 |
17974 |
74391224880845 |
27207235658 |
CARPIGNANO ANDREA VANESA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
25-09-24 |
FACTURAS A |
4 |
4800 |
74391224937629 |
20178065395 |
SALADINO JUAN IGNACIO |
IVA Responsable Inscripto |
39669,42 |
8330,58 |
48000,00 |
|
25-09-24 |
FACTURAS B |
4 |
17975 |
74391224984760 |
27383704583 |
AYALA LORENA NOEMI |
Consumidor Final |
35000,00 |
7350,00 |
42350,00 |
|
25-09-24 |
FACTURAS A |
4 |
4801 |
74391235990058 |
20944225405 |
GIRALDO GOMEZ JUAN FERNANDO |
Responsable Monotributo |
12272,73 |
2577,27 |
14850,00 |
|
25-09-24 |
FACTURAS B |
4 |
17976 |
74391256527086 |
27166397621 |
RODRIGUEZ ALEJANDRA |
Consumidor Final |
38305,79 |
8044,22 |
46350,01 |
|
25-09-24 |
FACTURAS B |
4 |
17977 |
74391257440880 |
27289415837 |
FERRERE MELISA MARINA |
Consumidor Final |
74545,45 |
15654,54 |
90199,99 |
|
25-09-24 |
FACTURAS A |
4 |
4802 |
74391257681727 |
20178065395 |
SALADINO JUAN IGNACIO |
IVA Responsable Inscripto |
34380,17 |
7219,84 |
41600,01 |
|
25-09-24 |
FACTURAS B |
4 |
17978 |
74391257791366 |
20273097830 |
ALVAREZ ALICIA BEATRIZ |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
25-09-24 |
FACTURAS B |
4 |
17979 |
74391267021646 |
27396980032 |
MEDINA |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
25-09-24 |
FACTURAS A |
4 |
4803 |
74391267102520 |
20367399687 |
DEL YESSO GABRIEL AZEQUIEL |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
25-09-24 |
FACTURAS A |
4 |
4804 |
74391267190148 |
27269348637 |
ACUÑA BERNASCONI CINTIA PAOLA |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
25-09-24 |
FACTURAS A |
4 |
4805 |
74391267275186 |
27398046337 |
ZOTELO GIMENEZ CLAUDIA |
Responsable Monotributo |
16528,93 |
3471,08 |
20000,01 |
|
25-09-24 |
FACTURAS B |
4 |
17980 |
74391267425795 |
20944111191 |
ALVARADO BRANCO JOSEPH |
Consumidor Final |
23966,94 |
5033,06 |
29000,00 |
|
25-09-24 |
FACTURAS B |
4 |
17981 |
74391267673551 |
20142601991 |
LERA JUAN GABRIEL |
Consumidor Final |
21694,21 |
4555,78 |
26249,99 |
|
25-09-24 |
FACTURAS B |
4 |
17982 |
74391278780787 |
20250013389 |
VALENZUELA RAFAEL UNDEFINED |
Consumidor Final |
13884,30 |
2915,70 |
16800,00 |
|
25-09-24 |
FACTURAS A |
4 |
4806 |
74391279046482 |
27359928233 |
DOSANTOS VALERIA DANIELA |
Responsable Monotributo |
4504,13 |
945,87 |
5450,00 |
|
25-09-24 |
FACTURAS A |
4 |
4807 |
74391279314034 |
20394691322 |
SUAREZ GABRIEL ALEJANDRO |
Responsable Monotributo |
8264,46 |
1735,54 |
10000,00 |
|
25-09-24 |
FACTURAS B |
4 |
17983 |
74391279429712 |
23446405144 |
AGUAYO FIORELLA MARINA |
Consumidor Final |
43636,36 |
9163,64 |
52800,00 |
|
25-09-24 |
FACTURAS B |
4 |
17984 |
74391279735026 |
20313901867 |
ZILCH |
Consumidor Final |
13884,30 |
2915,70 |
16800,00 |
|
25-09-24 |
FACTURAS B |
4 |
17985 |
74391279991919 |
20308742122 |
ALVAREZ |
Consumidor Final |
38429,75 |
8070,25 |
46500,00 |
|
25-09-24 |
FACTURAS B |
4 |
17986 |
74391281614029 |
20324227939 |
MICKUNAS |
Consumidor Final |
172644,63 |
36255,37 |
208900,00 |
|
25-09-24 |
FACTURAS B |
4 |
17987 |
74391286957185 |
20425715454 |
ALEGRE EDUARDO SEBASTIAN |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
25-09-24 |
FACTURAS B |
4 |
17988 |
74391287059300 |
27211332382 |
HERNANDEZ NORMA |
Consumidor Final |
24545,45 |
5154,54 |
29699,99 |
|
25-09-24 |
FACTURAS B |
4 |
17989 |
74391287157614 |
27350668751 |
TORRES AILEN |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
25-09-24 |
FACTURAS A |
4 |
4808 |
74391287241340 |
20951230953 |
RODRIGUEZ RODRIGUEZ LUIS ANTONIO |
IVA Responsable Inscripto |
26859,50 |
5640,49 |
32499,99 |
|
26-09-24 |
FACTURAS A |
4 |
4809 |
74391297491218 |
23275032484 |
ROMERO MARIELA CARMEN |
IVA Responsable Inscripto |
71487,60 |
15012,40 |
86500,00 |
|
26-09-24 |
FACTURAS B |
4 |
17990 |
74391298925982 |
27335339989 |
SILVERIO CAROLINA ALEJANDRA |
Consumidor Final |
44214,88 |
9285,12 |
53500,00 |
|
26-09-24 |
FACTURAS B |
4 |
17991 |
74391299260724 |
35405846 |
RODRIGUEZ BRIAN |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
26-09-24 |
FACTURAS B |
4 |
17992 |
74391302371434 |
35405846 |
RODRIGUEZ BRIAN |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
26-09-24 |
FACTURAS B |
4 |
17993 |
74391302580773 |
35405846 |
RODRIGUEZ BRIAN |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
27-09-24 |
FACTURAS A |
4 |
4810 |
74391433955528 |
20394691322 |
SUAREZ GABRIEL ALEJANDRO |
Responsable Monotributo |
119834,71 |
25165,29 |
145000,00 |
|
27-09-24 |
FACTURAS B |
4 |
17994 |
74391434403336 |
20286612114 |
FERNANDEZ ANGEL |
Consumidor Final |
33512,40 |
7037,60 |
40550,00 |
|
27-09-24 |
FACTURAS B |
4 |
17995 |
74391434676253 |
27217381261 |
DALAMA PATRICIA VIVIANA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
27-09-24 |
FACTURAS B |
4 |
17996 |
74391434789073 |
27383704583 |
AYALA LORENA NOEMI |
Consumidor Final |
35041,32 |
7358,68 |
42400,00 |
|
27-09-24 |
FACTURAS A |
4 |
4811 |
74391434909722 |
27217979493 |
COMPAGNUCCI PATRICIA VIVIANA |
Responsable Monotributo |
11570,25 |
2429,75 |
14000,00 |
|
27-09-24 |
FACTURAS B |
4 |
17997 |
74391435197366 |
27456843218 |
GONZALEZ NOELIA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
27-09-24 |
FACTURAS B |
4 |
17998 |
74391435390805 |
20370362174 |
ESCALANTE CARLOS OSVALDO |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
27-09-24 |
FACTURAS B |
4 |
17999 |
74391458042082 |
23239555004 |
TEODOVICH ALINA ISABEL AGATA |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
27-09-24 |
FACTURAS B |
4 |
18000 |
74391458124967 |
20362750327 |
TEVEZ PABLO DAVID |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
27-09-24 |
FACTURAS A |
4 |
4812 |
74391458243176 |
27342247100 |
MASSARA YAMILA BELEN |
Responsable Monotributo |
44611,57 |
9368,43 |
53980,00 |
|
27-09-24 |
FACTURAS A |
4 |
4813 |
74391458460628 |
27238434179 |
TARSIO KARINA LORENA |
Responsable Monotributo |
46280,99 |
9719,01 |
56000,00 |
|
27-09-24 |
FACTURAS B |
4 |
18001 |
74391458713960 |
20426719267 |
BRICH |
Consumidor Final |
25619,83 |
5380,16 |
30999,99 |
|
27-09-24 |
FACTURAS B |
4 |
18002 |
74391458821625 |
27316950073 |
REY MELISA CELESTE |
Consumidor Final |
20000,00 |
4200,00 |
24200,00 |
|
27-09-24 |
FACTURAS B |
4 |
18003 |
74391458919193 |
31980861 |
CESAR SOSA |
Consumidor Final |
26859,50 |
5640,49 |
32499,99 |
|
27-09-24 |
FACTURAS B |
4 |
18004 |
74391459013129 |
20315764700 |
BOUILLY JUAN PABLO |
Consumidor Final |
23305,79 |
4894,22 |
28200,01 |
|
27-09-24 |
FACTURAS B |
4 |
18005 |
74391463141818 |
27361680664 |
ETCHEVERRIGARAY DEBORAH |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
27-09-24 |
FACTURAS B |
4 |
18006 |
74391463258807 |
27240998020 |
SANCHEZ NATIVIDAD MERCEDES UNDEFINED |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
27-09-24 |
FACTURAS B |
4 |
18007 |
74391475314083 |
23124931614 |
FERNANDEZ ADRIANA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
27-09-24 |
FACTURAS B |
4 |
18008 |
74391475404731 |
27456843218 |
GONZALEZ NOELIA |
Consumidor Final |
19421,49 |
4078,51 |
23500,00 |
|
27-09-24 |
FACTURAS B |
4 |
18009 |
74391480631142 |
20389926699 |
SITTNER COMO LUCAS NICOLAS |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
27-09-24 |
FACTURAS A |
4 |
4814 |
74391482614170 |
27171642499 |
ESCALANTE MARIA ROSA |
Responsable Monotributo |
56363,64 |
11836,36 |
68200,00 |
|
27-09-24 |
FACTURAS A |
4 |
4815 |
74391482711705 |
23367214279 |
INVERNOZ LIONEL JULIAN |
Responsable Monotributo |
29338,84 |
6161,16 |
35500,00 |
|
27-09-24 |
FACTURAS B |
4 |
18010 |
74391482779387 |
27368263813 |
GONZALEZ FLORENCIA DANIELA UNDEFINED |
Consumidor Final |
21322,31 |
4477,69 |
25800,00 |
|
27-09-24 |
FACTURAS B |
4 |
18011 |
74391483697526 |
20370362174 |
ESCALANTE CARLOS OSVALDO |
Consumidor Final |
6280,99 |
1319,01 |
7600,00 |
|
27-09-24 |
FACTURAS B |
4 |
18012 |
74391483736537 |
20425715454 |
ALEGRE EDUARDO SEBASTIAN |
Consumidor Final |
43636,36 |
9163,64 |
52800,00 |
|
27-09-24 |
FACTURAS B |
4 |
18013 |
74391483818925 |
20309056745 |
D ALESSANDRO NICOLAS ALFREDO |
Consumidor Final |
12231,40 |
2568,59 |
14799,99 |
|
27-09-24 |
FACTURAS B |
4 |
18014 |
74391483867319 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
27-09-24 |
FACTURAS B |
4 |
18015 |
74391489235079 |
45072682 |
SARMIENTO LUCAS NICOLAS |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
27-09-24 |
FACTURAS B |
4 |
18016 |
74391489282398 |
27224817296 |
SAIZ VIVIANA LUJAN |
Consumidor Final |
43272,73 |
9087,27 |
52360,00 |
|
27-09-24 |
FACTURAS B |
4 |
18017 |
74391489327070 |
27224817296 |
SAIZ VIVIANA LUJAN |
Consumidor Final |
39727,27 |
8342,73 |
48070,00 |
|
27-09-24 |
FACTURAS A |
4 |
4816 |
74391489372999 |
20960779550 |
MENDIBLE SUAREZ MANUEL ALEJANDRO |
Responsable Monotributo |
3305,79 |
694,22 |
4000,01 |
|
27-09-24 |
FACTURAS B |
4 |
18018 |
74391489568315 |
42950687 |
PEREZ MARCOS DANIEL |
Consumidor Final |
40785,12 |
8564,88 |
49350,00 |
|
27-09-24 |
FACTURAS A |
4 |
4817 |
74391523384311 |
27393879527 |
FLORES FERRER VALERIA ELIZABETH |
Responsable Monotributo |
16528,93 |
3471,08 |
20000,01 |
|
27-09-24 |
FACTURAS A |
4 |
4818 |
74391523430649 |
20388918943 |
GRIMALDI ISAIAS NICOLAS |
Responsable Monotributo |
7438,02 |
1561,98 |
9000,00 |
|
27-09-24 |
FACTURAS B |
4 |
18019 |
74391537011705 |
219554513 |
MACOS MARIANO |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
27-09-24 |
FACTURAS B |
4 |
18020 |
74391537053547 |
20135701166 |
ABAD DANIEL ENRIQUE |
IVA Sujeto Exento |
64297,52 |
13502,48 |
77800,00 |
|
27-09-24 |
FACTURAS B |
4 |
18021 |
74391537110201 |
94625891 |
FONSECA JOSE |
Consumidor Final |
53636,36 |
11263,64 |
64900,00 |
|
27-09-24 |
FACTURAS B |
4 |
18022 |
74391545618058 |
27242266736 |
TARRES MONICA ANDREA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
27-09-24 |
FACTURAS A |
4 |
4819 |
74391545636829 |
20315969264 |
TRISTAN JORGE AMILCAR |
IVA Responsable Inscripto |
42520,66 |
8929,34 |
51450,00 |
|
27-09-24 |
FACTURAS B |
4 |
18023 |
74391545727125 |
33108851 |
WALTER SSHLOTTHAUER |
Consumidor Final |
51900,83 |
10899,17 |
62800,00 |
|
27-09-24 |
FACTURAS B |
4 |
18024 |
74391548190057 |
33108851 |
WALTER SSHLOTTHAUER |
Consumidor Final |
51900,83 |
10899,17 |
62800,00 |
|
27-09-24 |
FACTURAS A |
4 |
4820 |
74391549913341 |
27393879527 |
FLORES FERRER VALERIA ELIZABETH |
Responsable Monotributo |
16528,93 |
3471,08 |
20000,01 |
|
27-09-24 |
FACTURAS B |
4 |
18025 |
74391549973043 |
20349221072 |
DOMINGO KEVIN LIONEL |
Consumidor Final |
43388,43 |
9111,57 |
52500,00 |
|
27-09-24 |
FACTURAS B |
4 |
18026 |
74391553166509 |
20349221072 |
DOMINGO KEVIN LIONEL |
Consumidor Final |
43388,43 |
9111,57 |
52500,00 |
|
28-09-24 |
FACTURAS B |
4 |
18027 |
74391570213050 |
27184116362 |
VILLAR STELLA MARIS UNDEFINED |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
28-09-24 |
FACTURAS A |
4 |
4821 |
74391570306387 |
20210035770 |
TEIXEIRA NORBERTO VICTOR |
Responsable Monotributo |
49504,13 |
10395,87 |
59900,00 |
|
28-09-24 |
FACTURAS B |
4 |
18028 |
74391570989077 |
37182262 |
BAEZ ANDRES GABRIEL |
Consumidor Final |
47107,44 |
9892,56 |
57000,00 |
|
28-09-24 |
FACTURAS B |
4 |
18029 |
74391571073827 |
20124956677 |
HERNANDEZ ANTONIO DAVID |
Consumidor Final |
29256,20 |
6143,80 |
35400,00 |
|
28-09-24 |
FACTURAS B |
4 |
18030 |
74391571379735 |
29292664 |
BERNAL MANUEL ALBERTO |
Consumidor Final |
22520,66 |
4729,34 |
27250,00 |
|
28-09-24 |
FACTURAS B |
4 |
18031 |
74391578921626 |
27182055447 |
CUPOLO ANDREA MABEL |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
28-09-24 |
FACTURAS B |
4 |
18032 |
74391579002726 |
27360712465 |
DIAZ ROMINA NATALIA |
Consumidor Final |
4090,91 |
859,09 |
4950,00 |
|
28-09-24 |
FACTURAS B |
4 |
18033 |
74391583531370 |
27309295965 |
HERRERA MARISA |
Consumidor Final |
75619,83 |
15880,16 |
91499,99 |
|
28-09-24 |
FACTURAS B |
4 |
18034 |
74391583626125 |
27224817296 |
SAIZ VIVIANA LUJAN |
Consumidor Final |
15702,48 |
3297,52 |
19000,00 |
|
28-09-24 |
FACTURAS B |
4 |
18035 |
74391583681602 |
20353006763 |
SANTILLAN EMANUEL ALEJANDRO UNDEFINED |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
28-09-24 |
FACTURAS B |
4 |
18036 |
74391583852247 |
20281743997 |
CLAUDIO VEGA |
Consumidor Final |
27768,60 |
5831,41 |
33600,01 |
|
28-09-24 |
FACTURAS A |
4 |
4822 |
74391587278694 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
33057,85 |
6942,15 |
40000,00 |
|
28-09-24 |
FACTURAS B |
4 |
18037 |
74391587322742 |
41005279 |
AGUILAR TORRES |
Consumidor Final |
49049,59 |
10300,41 |
59350,00 |
|
28-09-24 |
FACTURAS A |
4 |
4823 |
74391592852246 |
27171642499 |
ESCALANTE MARIA ROSA |
Responsable Monotributo |
29214,88 |
6135,12 |
35350,00 |
|
28-09-24 |
FACTURAS B |
4 |
18038 |
74391593045296 |
32769006 |
MEDINA VERONICA EDITH |
Consumidor Final |
86909,09 |
18250,91 |
105160,00 |
|
28-09-24 |
FACTURAS B |
4 |
18039 |
74391593204755 |
27175953367 |
HOLZMANN VIVIANA MYRIAM |
Consumidor Final |
74628,10 |
15671,90 |
90300,00 |
|
28-09-24 |
FACTURAS B |
4 |
18040 |
74391608300082 |
27460974491 |
PARRA YESSICA EDITH |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
28-09-24 |
FACTURAS A |
4 |
4824 |
74391608377438 |
20394691322 |
SUAREZ GABRIEL ALEJANDRO |
Responsable Monotributo |
8264,46 |
1735,54 |
10000,00 |
|
28-09-24 |
FACTURAS B |
4 |
18041 |
74391608457811 |
20333419131 |
DIAZ RAMON JORGE MIGUEL UNDEFINED |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
28-09-24 |
FACTURAS B |
4 |
18042 |
74391608558157 |
27454984159 |
ESPINOZA LOURDES LUCIA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
28-09-24 |
FACTURAS B |
4 |
18043 |
74391608873659 |
23354602024 |
PRESIDENTE MARIA CELESTE |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
28-09-24 |
FACTURAS B |
4 |
18044 |
74391608951705 |
27383704583 |
AYALA LORENA NOEMI |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
28-09-24 |
FACTURAS B |
4 |
18045 |
74391609277542 |
27160782558 |
LUBRANO LAVADERA MARIA ROSARIO |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
28-09-24 |
FACTURAS A |
4 |
4825 |
74391610038420 |
23162992554 |
ALVAREZ STELLA MARIS |
Responsable Monotributo |
16528,93 |
3471,08 |
20000,01 |
|
28-09-24 |
FACTURAS B |
4 |
18046 |
74391610136501 |
20236689744 |
DARDANELLI MAXIMILIANO RUBEN |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
28-09-24 |
FACTURAS B |
4 |
18047 |
74391610266942 |
27417428416 |
SALAMON AGUSTINA MALENA |
Consumidor Final |
38223,14 |
8026,86 |
46250,00 |
|
28-09-24 |
FACTURAS B |
4 |
18048 |
74391613373691 |
20448877478 |
LUNA MAURICIO JAVIER |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
28-09-24 |
FACTURAS B |
4 |
18049 |
74391620408843 |
20178001958 |
GIESOLAURO RAFAEL HECTOR |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
28-09-24 |
FACTURAS B |
4 |
18050 |
74391624461893 |
20418827344 |
IBANEZ FACUNDO NICOLAS |
Consumidor Final |
9421,49 |
1978,51 |
11400,00 |
|
28-09-24 |
FACTURAS B |
4 |
18051 |
74391624813628 |
27391826086 |
POTENZONI LANDA MICAELA |
Consumidor Final |
80991,74 |
17008,27 |
98000,01 |
|
28-09-24 |
FACTURAS B |
4 |
18052 |
74391625933669 |
16639762 |
RODRIGUEZ ALEJANDRA |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
28-09-24 |
FACTURAS B |
4 |
18053 |
74391629896798 |
20270638776 |
ROJAS JESUS NAZARENO |
Consumidor Final |
6074,38 |
1275,62 |
7350,00 |
|
28-09-24 |
FACTURAS B |
4 |
18054 |
74391630046780 |
20082758497 |
POBLET FERNANDO DOMINGO |
Consumidor Final |
42148,76 |
8851,24 |
51000,00 |
|
28-09-24 |
FACTURAS B |
4 |
18055 |
74391632385844 |
20353701798 |
BENEDETTO NICOLAS |
Consumidor Final |
11074,38 |
2325,62 |
13400,00 |
|
28-09-24 |
FACTURAS A |
4 |
4826 |
74391632619814 |
20403888282 |
SCHIFFER JULIAN FEDERICO |
Responsable Monotributo |
49132,23 |
10317,77 |
59450,00 |
|
28-09-24 |
FACTURAS B |
4 |
18056 |
74391633451674 |
20406671357 |
CHIARADIA FACUNDO DIEGO UNDEFINED |
Consumidor Final |
7603,31 |
1596,70 |
9200,01 |
|
28-09-24 |
FACTURAS B |
4 |
18057 |
74391640594720 |
94709174 |
GAVILAN PABLINA |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
28-09-24 |
FACTURAS B |
4 |
18058 |
74391640699413 |
46010894 |
FABRICIO GODOY |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
28-09-24 |
FACTURAS B |
4 |
18059 |
74391640794826 |
43308703 |
ARANDA LUDMILA |
Consumidor Final |
33471,07 |
7028,92 |
40499,99 |
|
28-09-24 |
FACTURAS B |
4 |
18060 |
74391640871599 |
36275002 |
NATALIA ACOSTA |
Consumidor Final |
11801,65 |
2478,35 |
14280,00 |
|
28-09-24 |
FACTURAS B |
4 |
18061 |
74391649158626 |
27728224 |
SAVOA FEDERICO |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
29-09-24 |
FACTURAS B |
4 |
18062 |
74391649169829 |
20303044532 |
ZIOLA EDUARDO EZEQUIEL |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
29-09-24 |
FACTURAS B |
4 |
18063 |
74391672214764 |
20237537085 |
GARAIS MARTIN RODRIGO |
Consumidor Final |
71487,60 |
15012,40 |
86500,00 |
|
29-09-24 |
FACTURAS A |
4 |
4827 |
74391673057805 |
23303048154 |
AMATO YANINA VALERIA |
Responsable Monotributo |
8966,94 |
1883,06 |
10850,00 |
|
29-09-24 |
FACTURAS B |
4 |
18064 |
74391674423990 |
27508664759 |
LEIVA SOFIA |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
29-09-24 |
FACTURAS B |
4 |
18065 |
74391674469870 |
27460974491 |
PARRA YESSICA EDITH |
Consumidor Final |
29338,84 |
6161,16 |
35500,00 |
|
29-09-24 |
FACTURAS A |
4 |
4828 |
74391674529906 |
27281070172 |
ALLOU MIRIAM ERICA ALEJANDRA |
Responsable Monotributo |
27727,27 |
5822,73 |
33550,00 |
|
29-09-24 |
FACTURAS B |
4 |
18066 |
74391674590678 |
20283917348 |
TORRES CRISTIAN |
Consumidor Final |
4793,39 |
1006,61 |
5800,00 |
|
29-09-24 |
FACTURAS B |
4 |
18067 |
74391674628868 |
94709174 |
GAVILAN PABLINA |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
29-09-24 |
FACTURAS B |
4 |
18068 |
74391674705824 |
20366052594 |
RODRIGUEZ LEONEL |
Consumidor Final |
37479,34 |
7870,66 |
45350,00 |
|
29-09-24 |
FACTURAS A |
4 |
4829 |
74391674735420 |
27401312507 |
PUGLIESE MARTINA BELEN |
Responsable Monotributo |
33057,85 |
6942,15 |
40000,00 |
|
29-09-24 |
FACTURAS B |
4 |
18069 |
74391674773886 |
27383704583 |
AYALA LORENA NOEMI |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
29-09-24 |
FACTURAS B |
4 |
18070 |
74391674856597 |
27029325451 |
SALINAS LIVIA |
Consumidor Final |
56198,35 |
11801,65 |
68000,00 |
|
29-09-24 |
FACTURAS B |
4 |
18071 |
74391675292620 |
20178001958 |
GIESOLAURO RAFAEL HECTOR |
Consumidor Final |
8388,43 |
1761,57 |
10150,00 |
|
29-09-24 |
FACTURAS A |
4 |
4830 |
74391675334341 |
27220485612 |
BUJ LIDIA GRISELDA |
IVA Responsable Inscripto |
11570,25 |
2429,75 |
14000,00 |
|
29-09-24 |
FACTURAS A |
4 |
4831 |
74391675387226 |
20206407086 |
TEVEZ CARLOS ALBERTO |
Responsable Monotributo |
33057,85 |
6942,15 |
40000,00 |
|
29-09-24 |
FACTURAS A |
4 |
4832 |
74391678316670 |
20206407086 |
TEVEZ CARLOS ALBERTO |
Responsable Monotributo |
33057,85 |
6942,15 |
40000,00 |
|
29-09-24 |
FACTURAS B |
4 |
18072 |
74391678439605 |
27463655141 |
CAñETE LUCIANA |
Consumidor Final |
40537,19 |
8512,81 |
49050,00 |
|
29-09-24 |
FACTURAS A |
4 |
4833 |
74391678504247 |
27385896684 |
ALVAREZ CAROLINA GISELLA |
Responsable Monotributo |
38553,72 |
8096,28 |
46650,00 |
|
29-09-24 |
FACTURAS B |
4 |
18073 |
74391678574316 |
27269974899 |
VILLANO ERICA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
29-09-24 |
FACTURAS B |
4 |
18074 |
74391678613385 |
27391826086 |
POTENZONI LANDA MICAELA |
Consumidor Final |
20495,87 |
4304,13 |
24800,00 |
|
29-09-24 |
FACTURAS B |
4 |
18075 |
74391679567257 |
27380484582 |
SANCHEZ MICAELA SOLANGE |
Consumidor Final |
32933,88 |
6916,11 |
39849,99 |
|
29-09-24 |
FACTURAS B |
4 |
18076 |
74391696653649 |
27380484582 |
SANCHEZ MICAELA SOLANGE |
Consumidor Final |
32933,88 |
6916,11 |
39849,99 |
|
29-09-24 |
FACTURAS B |
4 |
18077 |
74391697946829 |
20337389466 |
LEDESMA FEDERICO |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
29-09-24 |
FACTURAS A |
4 |
4834 |
74391698020066 |
20279883285 |
OBRECHT GERMAN ANDRES |
IVA Responsable Inscripto |
94214,88 |
19785,12 |
114000,00 |
|
29-09-24 |
FACTURAS B |
4 |
18078 |
74391698133271 |
27276167583 |
ZARATE MELISA DEBORA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
29-09-24 |
FACTURAS B |
4 |
18079 |
74391698175615 |
27728224 |
SAVOA FEDERICO |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
29-09-24 |
FACTURAS B |
4 |
18080 |
74391698333102 |
27141453535 |
HAUCH ALMA |
Consumidor Final |
51206,61 |
10753,39 |
61960,00 |
|
29-09-24 |
FACTURAS B |
4 |
18081 |
74391703588980 |
27326758928 |
GOMEZ CENTURION LILIANA MARINA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
29-09-24 |
FACTURAS B |
4 |
18082 |
74391703712995 |
27356298468 |
CARDOZO FLORENCIA GISELA UNDEFINED |
Consumidor Final |
64462,81 |
13537,19 |
78000,00 |
|
29-09-24 |
FACTURAS A |
4 |
4835 |
74391703773672 |
27180749166 |
GOMEZ NANCY ANABEL |
Responsable Monotributo |
38760,33 |
8139,67 |
46900,00 |
|
30-09-24 |
FACTURAS B |
4 |
18083 |
74401772100811 |
27363080079 |
ARANDA DAIANA MICAELA |
Consumidor Final |
19421,49 |
4078,51 |
23500,00 |
|
30-09-24 |
FACTURAS B |
4 |
18084 |
74401772149618 |
27326758928 |
GOMEZ CENTURION LILIANA MARINA |
Consumidor Final |
15041,32 |
3158,68 |
18200,00 |
|
30-09-24 |
FACTURAS B |
4 |
18085 |
74401772201131 |
20421740756 |
DA FONTOURA BRIGAS FERNANDO JOAQUIN UNDEFINED |
Consumidor Final |
21818,18 |
4581,82 |
26400,00 |
|
30-09-24 |
FACTURAS A |
4 |
4836 |
74401798507414 |
27272418328 |
MARTINEZ PARIS MARIA SOLEDAD |
Responsable Monotributo |
126033,06 |
26466,94 |
152500,00 |
|
30-09-24 |
FACTURAS B |
4 |
18086 |
74401809487212 |
27439921264 |
D ALESSANDRO ACUÑA ORIANA MICAELA undefined |
Consumidor Final |
37066,12 |
7783,89 |
44850,01 |
|
30-09-24 |
FACTURAS B |
4 |
18087 |
74401809573348 |
27391826086 |
POTENZONI LANDA MICAELA |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
30-09-24 |
FACTURAS A |
4 |
4837 |
74401809717246 |
20172870962 |
CANEDO DIEGO PABLO |
Responsable Monotributo |
12231,40 |
2568,59 |
14799,99 |
|
30-09-24 |
FACTURAS B |
4 |
18088 |
74401809842386 |
27166397621 |
RODRIGUEZ ALEJANDRA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
30-09-24 |
FACTURAS B |
4 |
18089 |
74401810046610 |
20311915437 |
ZALAZAR ALEXIS ISMAEL |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
30-09-24 |
FACTURAS B |
4 |
18090 |
74401810147998 |
27924283640 |
ALVEZ FABIANA RAQUEL |
Consumidor Final |
61157,02 |
12842,97 |
73999,99 |
|
30-09-24 |
FACTURAS B |
4 |
18091 |
74401810233477 |
20411074367 |
ROUX FERNANDO NAHUEL |
Consumidor Final |
47603,31 |
9996,70 |
57600,01 |
|
30-09-24 |
FACTURAS A |
4 |
4838 |
74401810296601 |
27333390030 |
CICCONE AYELEN |
Responsable Monotributo |
36363,64 |
7636,36 |
44000,00 |
|
30-09-24 |
FACTURAS B |
4 |
18092 |
74401810402269 |
20308742122 |
ALVAREZ |
Consumidor Final |
4421,49 |
928,51 |
5350,00 |
|
30-09-24 |
FACTURAS B |
4 |
18093 |
74401815797429 |
27336594958 |
MAIDANA |
Consumidor Final |
134380,17 |
28219,84 |
162600,01 |
|
30-09-24 |
FACTURAS A |
4 |
4839 |
74401815908375 |
20394691322 |
SUAREZ GABRIEL ALEJANDRO |
Responsable Monotributo |
22603,31 |
4746,70 |
27350,01 |
|
30-09-24 |
FACTURAS B |
4 |
18094 |
74401816361689 |
23224726554 |
QUINTANA MARIA |
Consumidor Final |
72809,92 |
15290,08 |
88100,00 |
|
30-09-24 |
FACTURAS B |
4 |
18095 |
74401816374708 |
23224726554 |
QUINTANA MARIA |
Consumidor Final |
72809,92 |
15290,08 |
88100,00 |
|
30-09-24 |
FACTURAS B |
4 |
18096 |
74401816450085 |
23224726554 |
QUINTANA MARIA |
Consumidor Final |
5661,16 |
1188,84 |
6850,00 |
|
30-09-24 |
FACTURAS B |
4 |
18097 |
74401816568033 |
27353257728 |
RECALDE LUCIA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
30-09-24 |
FACTURAS B |
4 |
18098 |
74401818563056 |
27353257728 |
RECALDE LUCIA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
30-09-24 |
FACTURAS B |
4 |
18099 |
74401820661647 |
27728224 |
SAVOA FEDERICO |
Consumidor Final |
31404,96 |
6595,04 |
38000,00 |
|
01-10-24 |
FACTURAS B |
4 |
18100 |
74401847987537 |
23408335299 |
ROJAS LUCAS GABRIEL |
Consumidor Final |
44611,57 |
9368,43 |
53980,00 |
|
01-10-24 |
FACTURAS B |
4 |
18101 |
74401848146592 |
27256269266 |
SCIPIONI PAULA LORENA |
Consumidor Final |
139256,20 |
29243,80 |
168500,00 |
|
01-10-24 |
FACTURAS B |
4 |
18102 |
74401848280980 |
20049257849 |
MOLINA CARLOS ALBERTO |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
01-10-24 |
FACTURAS B |
4 |
18103 |
74401914364184 |
27383704583 |
AYALA LORENA NOEMI |
Consumidor Final |
18966,94 |
3983,06 |
22950,00 |
|
01-10-24 |
FACTURAS B |
4 |
18104 |
74401914648816 |
20173787287 |
CORDOBA FERNANDO ANIBAL undefined |
Consumidor Final |
9876,03 |
2073,97 |
11950,00 |
|
01-10-24 |
FACTURAS B |
4 |
18105 |
74401914765581 |
27460974491 |
PARRA YESSICA EDITH |
Consumidor Final |
21983,47 |
4616,53 |
26600,00 |
|
01-10-24 |
FACTURAS B |
4 |
18106 |
74401914852561 |
23319808124 |
AVALOS ANDREA NOEMI undefined |
Consumidor Final |
26859,50 |
5640,49 |
32499,99 |
|
01-10-24 |
FACTURAS B |
4 |
18107 |
74401915023039 |
27279187887 |
RIVERA SARA |
Consumidor Final |
1545,45 |
324,54 |
1869,99 |
|
01-10-24 |
FACTURAS B |
4 |
18108 |
74401915126908 |
16639762 |
RODRIGUEZ ALEJANDRA |
Consumidor Final |
20950,41 |
4399,59 |
25350,00 |
|
01-10-24 |
FACTURAS A |
4 |
4840 |
74401915213873 |
27316061155 |
CANOSA CATALINA CELESTE |
Responsable Monotributo |
81818,18 |
17181,82 |
99000,00 |
|
01-10-24 |
FACTURAS B |
4 |
18109 |
74401915320464 |
27318005309 |
VERON ANA MARIA |
Consumidor Final |
11404,96 |
2395,04 |
13800,00 |
|
01-10-24 |
FACTURAS B |
4 |
18110 |
74401922545348 |
27318005309 |
VERON ANA MARIA |
Consumidor Final |
11404,96 |
2395,04 |
13800,00 |
|
01-10-24 |
NOTAS DE CREDITO B |
4 |
235 |
74401922590898 |
27318005309 |
VERON ANA MARIA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
01-10-24 |
FACTURAS B |
4 |
18111 |
74401922847090 |
20229961633 |
SOS SANTOS JOSE RAMON |
Consumidor Final |
30082,64 |
6317,35 |
36399,99 |
|
01-10-24 |
FACTURAS A |
4 |
4841 |
74401924375617 |
20394691322 |
SUAREZ GABRIEL ALEJANDRO |
Responsable Monotributo |
35991,74 |
7558,27 |
43550,01 |
|
01-10-24 |
FACTURAS B |
4 |
18112 |
74401925176607 |
27270248972 |
BLANCO SILVANA ELISABET |
IVA Sujeto Exento |
15954,55 |
3350,46 |
19305,01 |
|
01-10-24 |
FACTURAS B |
4 |
18113 |
74401944167471 |
43971712 |
ITURREGUI MARIA CONSTANZA |
Consumidor Final |
44545,45 |
9354,54 |
53899,99 |
|
01-10-24 |
FACTURAS B |
4 |
18114 |
74401978354708 |
20315967504 |
ACOSTA JULIO CESAR |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
01-10-24 |
FACTURAS A |
4 |
4842 |
74401978488847 |
20359950315 |
ADAN LUCAS EMANUEL |
Responsable Monotributo |
16280,99 |
3419,01 |
19700,00 |
|
01-10-24 |
FACTURAS B |
4 |
18115 |
74401978688281 |
23028062 |
MARTINEZ ROBERTO EDGARDO |
Consumidor Final |
89669,42 |
18830,58 |
108500,00 |
|
01-10-24 |
FACTURAS B |
4 |
18116 |
74401978750697 |
20425715454 |
ALEGRE EDUARDO SEBASTIAN |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
01-10-24 |
FACTURAS B |
4 |
18117 |
74401978805204 |
20949219179 |
AQUINO RODRIGUEZ NELSON ALMIDES UNDEFINED |
Consumidor Final |
5165,29 |
1084,71 |
6250,00 |
|
01-10-24 |
FACTURAS A |
4 |
4843 |
74401978916006 |
23315968569 |
ZACARIAS PABLO |
Responsable Monotributo |
6074,38 |
1275,62 |
7350,00 |
|
01-10-24 |
FACTURAS A |
4 |
4844 |
74401979006250 |
20200066597 |
KUSCHNIROFF PABLO ADRIAN |
Responsable Monotributo |
74842,98 |
15717,03 |
90560,01 |
|
01-10-24 |
FACTURAS B |
4 |
18118 |
74401986639036 |
27380724265 |
ORTIZ JOHANNA BELEN |
Consumidor Final |
117272,73 |
24627,27 |
141900,00 |
|
01-10-24 |
FACTURAS A |
4 |
4845 |
74401986691714 |
20358193006 |
AMENTAS CARLOS ANTONIO |
IVA Responsable Inscripto |
18181,82 |
3818,18 |
22000,00 |
|
01-10-24 |
FACTURAS B |
4 |
18119 |
74401997821488 |
27952252262 |
BENITEZ MARIA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
01-10-24 |
FACTURAS B |
4 |
18120 |
74401014145074 |
27952252262 |
BENITEZ MARIA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
02-10-24 |
NOTAS DE CREDITO B |
4 |
236 |
74401018781934 |
27952252262 |
BENITEZ MARIA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
02-10-24 |
FACTURAS B |
4 |
18121 |
74401062714689 |
16639762 |
RODRIGUEZ ALEJANDRA |
Consumidor Final |
7933,88 |
1666,11 |
9599,99 |
|
02-10-24 |
FACTURAS A |
4 |
4846 |
74401064250040 |
27244361000 |
STRANIERO GISELLE SILVANA |
IVA Responsable Inscripto |
38512,40 |
8087,60 |
46600,00 |
|
02-10-24 |
FACTURAS A |
4 |
4847 |
74401102366543 |
20260468635 |
ZANETTA CARLOS EUGENIO |
IVA Responsable Inscripto |
41322,31 |
8677,69 |
50000,00 |
|
02-10-24 |
FACTURAS A |
4 |
4848 |
74401102617867 |
20260468635 |
ZANETTA CARLOS EUGENIO |
IVA Responsable Inscripto |
148090,91 |
31099,09 |
179190,00 |
|
02-10-24 |
FACTURAS B |
4 |
18122 |
74401120210797 |
27266873315 |
OCCHIUZZI CRISTINA MAGALI |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
02-10-24 |
FACTURAS A |
4 |
4849 |
74401120313679 |
27269348637 |
ACUÑA BERNASCONI CINTIA PAOLA |
Responsable Monotributo |
56198,35 |
11801,65 |
68000,00 |
|
02-10-24 |
FACTURAS B |
4 |
18123 |
74401120439961 |
20315967504 |
ACOSTA JULIO CESAR |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
02-10-24 |
FACTURAS B |
4 |
18124 |
74401120535922 |
20177681785 |
LOPEZ COLMAN DANIEL HUGO |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
02-10-24 |
FACTURAS B |
4 |
18125 |
74401120867063 |
20272791857 |
RODRIGUEZ ALEJANDRO |
Consumidor Final |
3801,65 |
798,35 |
4600,00 |
|
02-10-24 |
FACTURAS B |
4 |
18126 |
74401120994105 |
94791762 |
AGUILERA JOANA |
Consumidor Final |
25123,97 |
5276,03 |
30400,00 |
|
02-10-24 |
FACTURAS B |
4 |
18127 |
74401121473303 |
23138620174 |
FOGLIA ADRIANA MIRIAM |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
02-10-24 |
FACTURAS B |
4 |
18128 |
74401121582661 |
23028062 |
MARTINEZ ROBERTO EDGARDO |
Consumidor Final |
52479,34 |
11020,66 |
63500,00 |
|
02-10-24 |
FACTURAS B |
4 |
18129 |
74401122976894 |
20381273041 |
BENITEZ RODRIGO SEBASTIAN |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
02-10-24 |
FACTURAS B |
4 |
18130 |
74401131872423 |
41291797 |
DIAZ MARCOS ESTEBAN |
Consumidor Final |
16033,06 |
3366,94 |
19400,00 |
|
02-10-24 |
FACTURAS B |
4 |
18131 |
74401131950579 |
27297511896 |
DE MAIO MARIA CELESTE |
Consumidor Final |
6363,64 |
1336,36 |
7700,00 |
|
02-10-24 |
FACTURAS A |
4 |
4850 |
74401132031695 |
27171642499 |
ESCALANTE MARIA ROSA |
Responsable Monotributo |
34834,71 |
7315,29 |
42150,00 |
|
02-10-24 |
FACTURAS B |
4 |
18132 |
74401132120902 |
27288059948 |
GARCIA NANCY MABEL UNDEFINED |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
02-10-24 |
FACTURAS B |
4 |
18136 |
74401133945701 |
27374187819 |
FIGUEROA JANET MARIELA DEL ROSARIO |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
02-10-24 |
FACTURAS B |
4 |
18137 |
74401134145858 |
27336594958 |
MAIDANA |
Consumidor Final |
31570,25 |
6629,75 |
38200,00 |
|
02-10-24 |
FACTURAS B |
4 |
18138 |
74401141718267 |
27960903256 |
ARENAS PAILLALEO FERNANDA ANYTA FRANCISCA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
02-10-24 |
FACTURAS B |
4 |
18139 |
74401149895690 |
27164473118 |
CAMARGO ELISABETH |
Consumidor Final |
100000,00 |
21000,00 |
121000,00 |
|
02-10-24 |
FACTURAS A |
4 |
4851 |
74401149929360 |
20348818873 |
CHURRUARIN MATIAS GERMAN |
Responsable Monotributo |
33057,85 |
6942,15 |
40000,00 |
|
02-10-24 |
FACTURAS B |
4 |
18140 |
74401150614443 |
23418949589 |
VACA TOMAS |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
03-10-24 |
FACTURAS B |
4 |
18141 |
74401192775763 |
27339858743 |
ACEVEDO |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
03-10-24 |
FACTURAS B |
4 |
18142 |
74401192897784 |
27460974491 |
PARRA YESSICA EDITH |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
03-10-24 |
FACTURAS B |
4 |
18143 |
74401193023035 |
20236689744 |
DARDANELLI MAXIMILIANO RUBEN |
Consumidor Final |
43636,36 |
9163,64 |
52800,00 |
|
03-10-24 |
FACTURAS B |
4 |
18144 |
74401193162211 |
20270265694 |
GALLARDO PABLO CESAR |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
03-10-24 |
FACTURAS B |
4 |
18145 |
74401205972067 |
20270265694 |
GALLARDO PABLO CESAR |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
03-10-24 |
NOTAS DE CREDITO B |
4 |
237 |
74401206029452 |
20270265694 |
GALLARDO PABLO CESAR |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
03-10-24 |
FACTURAS A |
4 |
4852 |
74401206159500 |
20121760267 |
PAOLUCCI OSCAR RUBEN |
Responsable Monotributo |
26859,50 |
5640,49 |
32499,99 |
|
03-10-24 |
FACTURAS A |
4 |
4853 |
74401206239412 |
27398046337 |
ZOTELO GIMENEZ CLAUDIA |
Responsable Monotributo |
28099,17 |
5900,83 |
34000,00 |
|
03-10-24 |
FACTURAS A |
4 |
4854 |
74401206319633 |
27339858271 |
GUZMAN YESICA FABIANA |
Responsable Monotributo |
35537,19 |
7462,81 |
43000,00 |
|
03-10-24 |
FACTURAS B |
4 |
18146 |
74401215823642 |
20319379097 |
ALBERZU PABLO |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
03-10-24 |
FACTURAS A |
4 |
4855 |
74401222581775 |
20382931417 |
VICENTE MUNTANER LAUTARO |
Responsable Monotributo |
23140,50 |
4859,50 |
28000,00 |
|
03-10-24 |
FACTURAS B |
4 |
18147 |
74401224771362 |
23028062 |
MARTINEZ ROBERTO EDGARDO |
Consumidor Final |
165289,26 |
34710,74 |
200000,00 |
|
03-10-24 |
FACTURAS B |
4 |
18148 |
74401224828471 |
27299193530 |
GONZALEZ KARINA ELISABETH |
Consumidor Final |
15590,91 |
3274,09 |
18865,00 |
|
03-10-24 |
FACTURAS B |
4 |
18149 |
74401234281815 |
27319255244 |
BLANCO PAMELA ASTRID |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
03-10-24 |
FACTURAS B |
4 |
18150 |
74401234329794 |
27103067273 |
RODRIGUEZ RAMONA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
03-10-24 |
FACTURAS B |
4 |
18151 |
74401234431851 |
27132714709 |
PEREZ LEONOR ALICIA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
03-10-24 |
FACTURAS B |
4 |
18152 |
74401245286604 |
20358024727 |
MONTOYA DIEGO |
Consumidor Final |
24586,78 |
5163,22 |
29750,00 |
|
03-10-24 |
FACTURAS B |
4 |
18153 |
74401245446520 |
20229961633 |
SOS SANTOS JOSE RAMON |
Consumidor Final |
16198,35 |
3401,65 |
19600,00 |
|
03-10-24 |
FACTURAS B |
4 |
18154 |
74401264915935 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
03-10-24 |
FACTURAS B |
4 |
18155 |
74401264968394 |
27380724265 |
ORTIZ JOHANNA BELEN |
Consumidor Final |
22066,12 |
4633,89 |
26700,01 |
|
03-10-24 |
FACTURAS B |
4 |
18156 |
74401265019432 |
16639762 |
RODRIGUEZ ALEJANDRA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
03-10-24 |
FACTURAS B |
4 |
18157 |
74401265191508 |
8362373 |
BARBERA MIGUEL ANGEL |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
03-10-24 |
FACTURAS B |
4 |
18158 |
74401265244820 |
23028062 |
MARTINEZ ROBERTO EDGARDO |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
03-10-24 |
FACTURAS A |
4 |
4856 |
74401265291694 |
20358193006 |
AMENTAS CARLOS ANTONIO |
IVA Responsable Inscripto |
8264,46 |
1735,54 |
10000,00 |
|
03-10-24 |
FACTURAS B |
4 |
18159 |
74401265335964 |
27380724265 |
ORTIZ JOHANNA BELEN |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
03-10-24 |
FACTURAS B |
4 |
18160 |
74401265517480 |
29315260 |
DAVALOS MARIA DE LOS ANGELES |
Consumidor Final |
169421,49 |
35578,51 |
205000,00 |
|
04-10-24 |
FACTURAS B |
4 |
18161 |
74401296364191 |
24450513 |
ARIEL SEBASTIAN CARDOZO |
Consumidor Final |
71487,60 |
15012,40 |
86500,00 |
|
04-10-24 |
FACTURAS B |
4 |
18162 |
74401296583996 |
20940087288 |
SANCHEZ RAMIREZ FRANCISCO |
Consumidor Final |
32231,40 |
6768,59 |
38999,99 |
|
04-10-24 |
FACTURAS B |
4 |
18163 |
74401297068276 |
47645062 |
CASTELLANO FLORENCIA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
04-10-24 |
FACTURAS B |
4 |
18164 |
74401343586610 |
27417640504 |
BARRAGAN MILAGROS JAZMIN |
Consumidor Final |
22520,66 |
4729,34 |
27250,00 |
|
04-10-24 |
FACTURAS B |
4 |
18165 |
74401343794254 |
29292847 |
RECALDE GUADALUPE |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
04-10-24 |
FACTURAS B |
4 |
18166 |
74401343871443 |
31980861 |
CESAR SOSA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
04-10-24 |
FACTURAS B |
4 |
18167 |
74401343934674 |
27339858743 |
ACEVEDO |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
04-10-24 |
FACTURAS B |
4 |
18168 |
74401357247882 |
27339858743 |
ACEVEDO |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
04-10-24 |
FACTURAS A |
4 |
4857 |
74401357328868 |
20938855081 |
PARDO VAZQUEZ MANUEL |
IVA Responsable Inscripto |
62727,27 |
13172,73 |
75900,00 |
|
04-10-24 |
FACTURAS B |
4 |
18169 |
74401374688429 |
20331979555 |
LORENZO CRISTIAN DAMIAN |
Consumidor Final |
46280,99 |
9719,01 |
56000,00 |
|
04-10-24 |
FACTURAS B |
4 |
18170 |
74401374748157 |
20236689744 |
DARDANELLI MAXIMILIANO RUBEN |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
04-10-24 |
FACTURAS B |
4 |
18171 |
74401374812594 |
8362373 |
BARBERA MIGUEL ANGEL |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
04-10-24 |
FACTURAS B |
4 |
18172 |
74401399550886 |
27380724265 |
ORTIZ JOHANNA BELEN |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
04-10-24 |
FACTURAS A |
4 |
4858 |
74401399696501 |
20208806646 |
CORREA RUBEN ALBERTO |
Responsable Monotributo |
19421,49 |
4078,51 |
23500,00 |
|
04-10-24 |
FACTURAS A |
4 |
4859 |
74401399779461 |
27190263482 |
GOMEZ MELO SANDRA GISELA |
Responsable Monotributo |
51000,00 |
10710,00 |
61710,00 |
|
04-10-24 |
FACTURAS B |
4 |
18173 |
74401399856338 |
16639762 |
RODRIGUEZ ALEJANDRA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
04-10-24 |
FACTURAS B |
4 |
18174 |
74401400008800 |
23398045424 |
BUSTOS GAEL AYRTON |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
04-10-24 |
FACTURAS A |
4 |
4860 |
74401400060224 |
27237004537 |
LUDUEÑA ROMINA ANDREA |
Responsable Monotributo |
16528,93 |
3471,08 |
20000,01 |
|
04-10-24 |
FACTURAS B |
4 |
18175 |
74401401755920 |
27424590490 |
QUIROZ BARBARA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
04-10-24 |
FACTURAS B |
4 |
18176 |
74401419230312 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
56198,35 |
11801,65 |
68000,00 |
|
04-10-24 |
FACTURAS B |
4 |
18177 |
74401419237042 |
20386902233 |
SARRA RODRIGO |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
04-10-24 |
FACTURAS B |
4 |
18178 |
74401419251377 |
46693765 |
LAUTARO CABALLERO |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
04-10-24 |
FACTURAS B |
4 |
18179 |
74401422743455 |
27169113314 |
ZADARNOSMI MARCELA |
Consumidor Final |
56198,35 |
11801,65 |
68000,00 |
|
05-10-24 |
FACTURAS B |
4 |
18180 |
74401446969324 |
27463655141 |
CAñETE LUCIANA |
Consumidor Final |
44628,10 |
9371,90 |
54000,00 |
|
05-10-24 |
FACTURAS A |
4 |
4861 |
74401447059947 |
27324226422 |
CACERES LILIAN DAIANA ANALIA |
IVA Responsable Inscripto |
25371,90 |
5328,10 |
30700,00 |
|
05-10-24 |
FACTURAS B |
4 |
18181 |
74401447189286 |
27353257728 |
RECALDE LUCIA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
05-10-24 |
FACTURAS B |
4 |
18182 |
74401447341719 |
27391826086 |
POTENZONI LANDA MICAELA |
Consumidor Final |
40661,16 |
8538,84 |
49200,00 |
|
05-10-24 |
FACTURAS B |
4 |
18183 |
74401447444497 |
20362750327 |
TEVEZ PABLO DAVID |
Consumidor Final |
8760,33 |
1839,67 |
10600,00 |
|
05-10-24 |
FACTURAS A |
4 |
4862 |
74401487744430 |
27171642499 |
ESCALANTE MARIA ROSA |
Responsable Monotributo |
39876,03 |
8373,97 |
48250,00 |
|
05-10-24 |
FACTURAS B |
4 |
18184 |
74401487807145 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
05-10-24 |
FACTURAS A |
4 |
4863 |
74401487873147 |
20299056628 |
SANFILIPPO SEBASTIAN GABRIEL |
Responsable Monotributo |
40123,97 |
8426,03 |
48550,00 |
|
05-10-24 |
FACTURAS B |
4 |
18185 |
74401488117386 |
25152599 |
SANTOS GRACIELA NOEMI |
Consumidor Final |
43801,65 |
9198,35 |
53000,00 |
|
05-10-24 |
FACTURAS B |
4 |
18186 |
74401488478328 |
21918307 |
DOMBROSKI LIDIA DOMINGA |
Consumidor Final |
51652,89 |
10847,11 |
62500,00 |
|
05-10-24 |
FACTURAS B |
4 |
18187 |
74401512538839 |
38167768 |
PARIS MICAELA NATALI |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
05-10-24 |
FACTURAS B |
4 |
18188 |
74401512653531 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
05-10-24 |
FACTURAS A |
4 |
4864 |
74401513105490 |
20310359212 |
CHAUQUI DAVID GABRIEL ISMAEL |
IVA Responsable Inscripto |
99380,17 |
20869,84 |
120250,01 |
|
05-10-24 |
FACTURAS B |
4 |
18189 |
74401513665037 |
43779837 |
HERRERA MAITE YANELLA |
Consumidor Final |
15537,19 |
3262,81 |
18800,00 |
|
05-10-24 |
FACTURAS B |
4 |
18190 |
74401513759365 |
27396980032 |
MEDINA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
05-10-24 |
FACTURAS B |
4 |
18191 |
74401513989643 |
34927100 |
MANSILLA FRANCO |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
05-10-24 |
FACTURAS B |
4 |
18192 |
74401514238490 |
41262184 |
NATIVIDAD VASQUEZ THOMAS FRANCO |
Consumidor Final |
51652,89 |
10847,11 |
62500,00 |
|
05-10-24 |
FACTURAS B |
4 |
18193 |
74401514335321 |
27270241757 |
RAMIREZ YESICA VIVIANA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
05-10-24 |
FACTURAS B |
4 |
18194 |
74401514410301 |
20236689744 |
DARDANELLI MAXIMILIANO RUBEN |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
05-10-24 |
FACTURAS B |
4 |
18195 |
74401514860710 |
20236689744 |
DARDANELLI MAXIMILIANO RUBEN |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
05-10-24 |
FACTURAS B |
4 |
18196 |
74401514862416 |
20236689744 |
DARDANELLI MAXIMILIANO RUBEN |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
05-10-24 |
FACTURAS B |
4 |
18197 |
74401514863417 |
20236689744 |
DARDANELLI MAXIMILIANO RUBEN |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
05-10-24 |
FACTURAS B |
4 |
18198 |
74401514864303 |
20236689744 |
DARDANELLI MAXIMILIANO RUBEN |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
05-10-24 |
FACTURAS B |
4 |
18199 |
74401514865388 |
20236689744 |
DARDANELLI MAXIMILIANO RUBEN |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
05-10-24 |
FACTURAS B |
4 |
18200 |
74401514866025 |
20236689744 |
DARDANELLI MAXIMILIANO RUBEN |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
05-10-24 |
FACTURAS B |
4 |
18201 |
74401514867055 |
20236689744 |
DARDANELLI MAXIMILIANO RUBEN |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
05-10-24 |
FACTURAS B |
4 |
18202 |
74401514867937 |
20236689744 |
DARDANELLI MAXIMILIANO RUBEN |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
05-10-24 |
FACTURAS B |
4 |
18203 |
74401514871340 |
20236689744 |
DARDANELLI MAXIMILIANO RUBEN |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
05-10-24 |
FACTURAS B |
4 |
18204 |
74401515587441 |
27380724265 |
ORTIZ JOHANNA BELEN |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
05-10-24 |
FACTURAS B |
4 |
18205 |
74401517034283 |
27336594958 |
MAIDANA |
Consumidor Final |
18140,50 |
3809,51 |
21950,01 |
|
05-10-24 |
FACTURAS B |
4 |
18206 |
74401527489972 |
23662157 |
MACIEL ELVIO |
Consumidor Final |
45454,54 |
9545,45 |
54999,99 |
|
05-10-24 |
FACTURAS B |
4 |
18207 |
74401528219863 |
20320303339 |
FLORES JUAN MANUEL |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
05-10-24 |
FACTURAS B |
4 |
18208 |
74401534444752 |
23382285174 |
GARAY AGUSTINA MARIA |
Consumidor Final |
75206,61 |
15793,39 |
91000,00 |
|
06-10-24 |
FACTURAS B |
4 |
18209 |
74401535624772 |
27430517584 |
BESSON NOEL RUIZ |
Consumidor Final |
95123,97 |
19976,03 |
115100,00 |
|
06-10-24 |
FACTURAS B |
4 |
18210 |
74401537002258 |
27352480814 |
UñATE MICAELA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
06-10-24 |
FACTURAS B |
4 |
18211 |
74401553526995 |
23429429889 |
CANTEROS JOAN DIEGO |
Consumidor Final |
43801,65 |
9198,35 |
53000,00 |
|
06-10-24 |
FACTURAS B |
4 |
18212 |
74401553618234 |
20383195234 |
AMARILLA CARLOS IGNACIO |
Consumidor Final |
11983,47 |
2516,53 |
14500,00 |
|
06-10-24 |
FACTURAS B |
4 |
18213 |
74401559507027 |
37898532 |
SANTIAGO CINTIA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
06-10-24 |
FACTURAS A |
4 |
4865 |
74401559579703 |
27241174560 |
ACUÑA MIRNA CRISTINA |
IVA Responsable Inscripto |
42024,79 |
8825,21 |
50850,00 |
|
06-10-24 |
FACTURAS B |
4 |
18214 |
74401559690061 |
20202891838 |
MARTINEZ JOSE |
Consumidor Final |
4008,26 |
841,73 |
4849,99 |
|
06-10-24 |
FACTURAS B |
4 |
18215 |
74401559865197 |
41201409 |
OSSOLA MILAGROS MAGALI |
Consumidor Final |
36157,02 |
7592,97 |
43749,99 |
|
06-10-24 |
FACTURAS B |
4 |
18216 |
74401560011318 |
33856021 |
GALARZA LORENA MALVINA |
Consumidor Final |
20950,41 |
4399,59 |
25350,00 |
|
06-10-24 |
FACTURAS B |
4 |
18217 |
74401561271727 |
93619483 |
VASQUEZ VERA DELIA JOVITA |
Consumidor Final |
11983,47 |
2516,53 |
14500,00 |
|
06-10-24 |
FACTURAS B |
4 |
18218 |
74401562283354 |
35272507 |
FILGUEIRA LUCAS EMANUEL |
Consumidor Final |
47107,44 |
9892,56 |
57000,00 |
|
06-10-24 |
FACTURAS B |
4 |
18219 |
74401562722994 |
27246375386 |
BESSON JULIETA ELIZABETH |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
06-10-24 |
FACTURAS B |
4 |
18220 |
74401562795891 |
16639762 |
RODRIGUEZ ALEJANDRA |
Consumidor Final |
11652,89 |
2447,11 |
14100,00 |
|
06-10-24 |
FACTURAS B |
4 |
18221 |
74401562834360 |
34831190 |
FERREYRA GUILLERMO SEBASTIAN |
Consumidor Final |
43801,65 |
9198,35 |
53000,00 |
|
06-10-24 |
FACTURAS B |
4 |
18222 |
74401562871050 |
27310990340 |
MAIDANA CLARA GABRIELA |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
06-10-24 |
FACTURAS B |
4 |
18223 |
74401562971146 |
35031106 |
PEREYRA DIEGO ERNESTO |
Consumidor Final |
19863,64 |
4171,36 |
24035,00 |
|
06-10-24 |
FACTURAS A |
4 |
4866 |
74401593421260 |
20312051118 |
VIZZI MATIAS ROBERTO |
IVA Responsable Inscripto |
24702,48 |
5187,52 |
29890,00 |
|
06-10-24 |
FACTURAS B |
4 |
18224 |
74401593525698 |
20395484088 |
RONDAN MAILEN ALANA |
Consumidor Final |
58545,45 |
12294,54 |
70839,99 |
|
06-10-24 |
FACTURAS B |
4 |
18225 |
74401593983969 |
29315260 |
DAVALOS MARIA DE LOS ANGELES |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
06-10-24 |
FACTURAS B |
4 |
18226 |
74401594464070 |
20202067396 |
TORRICO ROBERTO CARLOS |
Consumidor Final |
18057,85 |
3792,15 |
21850,00 |
|
06-10-24 |
FACTURAS B |
4 |
18227 |
74401594551181 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
06-10-24 |
FACTURAS B |
4 |
18228 |
74401594803231 |
20296482537 |
NORIEGA DIEGO ARIEL |
Consumidor Final |
80165,29 |
16834,71 |
97000,00 |
|
06-10-24 |
FACTURAS B |
4 |
18229 |
74401594890007 |
27183417113 |
MONJE TERAN MARIA GABRIELA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
06-10-24 |
FACTURAS B |
4 |
18230 |
74401594931581 |
23662157 |
MACIEL ELVIO |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
07-10-24 |
FACTURAS B |
4 |
18231 |
74411629784396 |
22769794 |
MORENO CARLOS |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
07-10-24 |
FACTURAS B |
4 |
18232 |
74411629979559 |
38361169 |
ODOGUARDI LAUREANO VALENTIN |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
07-10-24 |
FACTURAS B |
4 |
18233 |
74411630041584 |
27269339263 |
RODRIGUEZ GRISELDA PAOLA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
07-10-24 |
FACTURAS B |
4 |
18234 |
74411630258627 |
26691652 |
COZZI SILVANA LORENA |
Consumidor Final |
127272,73 |
26727,27 |
154000,00 |
|
07-10-24 |
FACTURAS B |
4 |
18235 |
74411662036842 |
30709895385 |
POLICIA DE SEGURIDAD AEROPORTUARIA |
IVA Sujeto Exento |
25619,83 |
5380,16 |
30999,99 |
|
07-10-24 |
FACTURAS B |
4 |
18236 |
74411673135721 |
27254497768 |
BLANCO ROSANA GRACIELA undefined |
Consumidor Final |
140909,09 |
29590,91 |
170500,00 |
|
07-10-24 |
FACTURAS B |
4 |
18237 |
74411673216561 |
27270248972 |
BLANCO SILVANA ELISABET |
IVA Sujeto Exento |
18181,82 |
3818,18 |
22000,00 |
|
07-10-24 |
FACTURAS B |
4 |
18238 |
74411674428689 |
27246375386 |
BESSON JULIETA ELIZABETH |
Consumidor Final |
38429,75 |
8070,25 |
46500,00 |
|
07-10-24 |
FACTURAS B |
4 |
18239 |
74411674543043 |
27357623974 |
MALATESTA FLORES MARCELA ALEJANDRA |
Consumidor Final |
23595,04 |
4954,96 |
28550,00 |
|
07-10-24 |
FACTURAS B |
4 |
18240 |
74411674693566 |
44590276 |
DIAZ ZUK LUCIA ABIGAIL |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
07-10-24 |
FACTURAS B |
4 |
18241 |
74411674738497 |
27433262749 |
STARCHEVICH MAYRA LUDMILA |
Consumidor Final |
8760,33 |
1839,67 |
10600,00 |
|
07-10-24 |
FACTURAS B |
4 |
18242 |
74411674828967 |
27334009357 |
FERNANDEZ MIRTA CELESTE |
Consumidor Final |
30289,26 |
6360,74 |
36650,00 |
|
07-10-24 |
FACTURAS A |
4 |
4867 |
74411675607653 |
20359700211 |
TOMASSO JUAN IGNACIO |
Responsable Monotributo |
218181,82 |
45818,18 |
264000,00 |
|
07-10-24 |
FACTURAS B |
4 |
18243 |
74411675768573 |
45624958 |
MACIEL SILVIO DAVID |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
07-10-24 |
FACTURAS B |
4 |
18244 |
74411708303540 |
20425715454 |
ALEGRE EDUARDO SEBASTIAN |
Consumidor Final |
19917,36 |
4182,65 |
24100,01 |
|
07-10-24 |
FACTURAS B |
4 |
18245 |
74411708488266 |
27254497768 |
BLANCO ROSANA GRACIELA undefined |
Consumidor Final |
47772,73 |
10032,27 |
57805,00 |
|
07-10-24 |
FACTURAS B |
4 |
18246 |
74411708781197 |
27374187819 |
FIGUEROA JANET MARIELA DEL ROSARIO |
Consumidor Final |
30578,51 |
6421,49 |
37000,00 |
|
07-10-24 |
FACTURAS A |
4 |
4868 |
74411708908827 |
20359700211 |
TOMASSO JUAN IGNACIO |
Responsable Monotributo |
43181,82 |
9068,18 |
52250,00 |
|
07-10-24 |
FACTURAS B |
4 |
18247 |
74411709000762 |
42720209 |
OCAMPO GUSTAVO |
Consumidor Final |
47933,88 |
10066,11 |
57999,99 |
|
07-10-24 |
FACTURAS B |
4 |
18248 |
74411709090277 |
27416224906 |
GALVEZ BRENDA ABIGAIL UNDEFINED |
Consumidor Final |
12148,76 |
2551,24 |
14700,00 |
|
07-10-24 |
FACTURAS A |
4 |
4869 |
74411709251607 |
23320071879 |
NUÑEZ JORGE MARIANO |
IVA Responsable Inscripto |
24793,39 |
5206,61 |
30000,00 |
|
07-10-24 |
FACTURAS B |
4 |
18249 |
74411709347055 |
27371097770 |
MORA MARIA CRISTINA |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
07-10-24 |
FACTURAS A |
4 |
4870 |
74411709472624 |
20181091879 |
DOMINELLI DIEGO ANIBAL |
IVA Responsable Inscripto |
5537,19 |
1162,81 |
6700,00 |
|
07-10-24 |
FACTURAS A |
4 |
4871 |
74411709475892 |
20181091879 |
DOMINELLI DIEGO ANIBAL |
IVA Responsable Inscripto |
5537,19 |
1162,81 |
6700,00 |
|
07-10-24 |
FACTURAS B |
4 |
18250 |
74411709650573 |
27924283640 |
ALVEZ FABIANA RAQUEL |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
07-10-24 |
FACTURAS B |
4 |
18251 |
74411709813141 |
23322549164 |
ROMERO MARTA ISABEL UNDEFINED |
Consumidor Final |
6818,18 |
1431,82 |
8250,00 |
|
07-10-24 |
FACTURAS A |
4 |
4872 |
74411719117243 |
27386012712 |
PAREDES DANIELA NOEMI |
Responsable Monotributo |
13884,30 |
2915,70 |
16800,00 |
|
07-10-24 |
FACTURAS B |
4 |
18252 |
74411719248127 |
27342557347 |
NOBILE MARIANA INES |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
07-10-24 |
FACTURAS B |
4 |
18253 |
74411719617675 |
20435196587 |
SARRA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
07-10-24 |
FACTURAS B |
4 |
18254 |
74411719943752 |
27376496851 |
PIZARRO YANINA LUCIA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
07-10-24 |
FACTURAS B |
4 |
18255 |
74411720197264 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
07-10-24 |
FACTURAS A |
4 |
4873 |
74411720285907 |
20173630914 |
ABAL SERGIO ALEJANDRO |
IVA Responsable Inscripto |
24793,39 |
5206,61 |
30000,00 |
|
07-10-24 |
FACTURAS B |
4 |
18256 |
74411725566903 |
27169113314 |
ZADARNOSMI MARCELA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
07-10-24 |
FACTURAS A |
4 |
4874 |
74411725700505 |
27397891025 |
FERNANDEZ CACERES MICAELA ELIZABETH |
Responsable Monotributo |
15082,64 |
3167,35 |
18249,99 |
|
07-10-24 |
FACTURAS B |
4 |
18257 |
74411725874840 |
23429429889 |
CANTEROS JOAN DIEGO |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
07-10-24 |
FACTURAS B |
4 |
18258 |
74411725975173 |
35272507 |
FILGUEIRA LUCAS EMANUEL |
Consumidor Final |
50826,45 |
10673,55 |
61500,00 |
|
07-10-24 |
FACTURAS B |
4 |
18259 |
74411726100876 |
27380724265 |
ORTIZ JOHANNA BELEN |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
07-10-24 |
FACTURAS B |
4 |
18260 |
74411726335573 |
27450667639 |
NORIEGA |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
07-10-24 |
FACTURAS B |
4 |
18261 |
74411728234404 |
34831190 |
FERREYRA GUILLERMO SEBASTIAN |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
07-10-24 |
FACTURAS A |
4 |
4875 |
74411743827443 |
27129162444 |
CIULANTI PAULA SARA |
Responsable Monotributo |
71074,38 |
14925,62 |
86000,00 |
|
07-10-24 |
FACTURAS B |
4 |
18262 |
74411743874453 |
20363749829 |
MALDONADO HECTOR |
Consumidor Final |
79338,84 |
16661,16 |
96000,00 |
|
07-10-24 |
FACTURAS B |
4 |
18263 |
74411743917175 |
44412719 |
ASTRADA TOBIAS |
Consumidor Final |
41157,02 |
8642,97 |
49799,99 |
|
07-10-24 |
FACTURAS A |
4 |
4876 |
74411743932532 |
27451525153 |
SOSA HEREDIA CAMILA LUJAN |
Responsable Monotributo |
44214,88 |
9285,12 |
53500,00 |
|
08-10-24 |
FACTURAS B |
4 |
18264 |
74411787471707 |
27231772265 |
GONZALEZ MYRIAM ALEJANDRA |
Consumidor Final |
47727,27 |
10022,73 |
57750,00 |
|
08-10-24 |
FACTURAS B |
4 |
18265 |
74411787569013 |
20360886515 |
BARRERA DAVID NAHUEL |
Consumidor Final |
17355,37 |
3644,63 |
21000,00 |
|
08-10-24 |
FACTURAS B |
4 |
18266 |
74411787699996 |
27207235658 |
CARPIGNANO ANDREA VANESA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
08-10-24 |
FACTURAS B |
4 |
18267 |
74411787821187 |
27368263821 |
ZIOLA NICOLE BARBARA |
Consumidor Final |
19421,49 |
4078,51 |
23500,00 |
|
08-10-24 |
FACTURAS B |
4 |
18268 |
74411788220444 |
27422288800 |
GUIÑAZU CANDELA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
08-10-24 |
FACTURAS B |
4 |
18269 |
74411806242986 |
31980861 |
CESAR SOSA |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
08-10-24 |
FACTURAS A |
4 |
4877 |
74411806332896 |
27334093587 |
KEURIKIAN FLORENCIA SOLEDAD |
Responsable Monotributo |
40330,58 |
8469,42 |
48800,00 |
|
08-10-24 |
FACTURAS A |
4 |
4878 |
74411806416435 |
23399164044 |
MARQUEZ AGUSTINA BELEN |
Responsable Monotributo |
18181,82 |
3818,18 |
22000,00 |
|
08-10-24 |
FACTURAS B |
4 |
18270 |
74411810907238 |
20138165974 |
SOSA |
Consumidor Final |
51652,89 |
10847,11 |
62500,00 |
|
08-10-24 |
FACTURAS B |
4 |
18271 |
74411828988707 |
27410645373 |
CALDERON MARIA VICTORIA |
Consumidor Final |
20000,00 |
4200,00 |
24200,00 |
|
08-10-24 |
FACTURAS B |
4 |
18272 |
74411829595284 |
20381273041 |
BENITEZ RODRIGO SEBASTIAN |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
08-10-24 |
FACTURAS A |
4 |
4879 |
74411829718656 |
20303023071 |
MACHADO HUGO LUIS |
Responsable Monotributo |
32231,40 |
6768,59 |
38999,99 |
|
08-10-24 |
FACTURAS B |
4 |
18273 |
74411849822859 |
27410645373 |
CALDERON MARIA VICTORIA |
Consumidor Final |
8636,36 |
1813,64 |
10450,00 |
|
08-10-24 |
FACTURAS B |
4 |
18274 |
74411849984047 |
27424590490 |
QUIROZ BARBARA |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
08-10-24 |
FACTURAS B |
4 |
18275 |
74411850565210 |
20314617291 |
GOMEZ GERARDO OSCAR |
Consumidor Final |
23454,55 |
4925,46 |
28380,01 |
|
08-10-24 |
FACTURAS B |
4 |
18276 |
74411856433959 |
20944522817 |
LORIENTE FERNANDEZ ERNESTO MARTIN |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
08-10-24 |
FACTURAS B |
4 |
18277 |
74411856536797 |
27380724265 |
ORTIZ JOHANNA BELEN |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
08-10-24 |
FACTURAS B |
4 |
18278 |
74411856929889 |
14238085 |
BUSTO PABLO |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
08-10-24 |
FACTURAS B |
4 |
18279 |
74411857105229 |
23429429889 |
CANTEROS JOAN DIEGO |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
08-10-24 |
FACTURAS B |
4 |
18280 |
74411862657014 |
20363749829 |
MALDONADO HECTOR |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
08-10-24 |
FACTURAS B |
4 |
18281 |
74411863100092 |
27416729463 |
NOBILE MARIA LUDMILA |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
08-10-24 |
FACTURAS B |
4 |
18282 |
74411863222351 |
20310648761 |
ALMADA VICTOR ALEJANDRO |
Consumidor Final |
83884,30 |
17615,70 |
101500,00 |
|
08-10-24 |
FACTURAS B |
4 |
18283 |
74411866646137 |
20377889763 |
FEDERICO DIAZ |
Consumidor Final |
53223,13 |
11176,86 |
64399,99 |
|
08-10-24 |
FACTURAS B |
4 |
18284 |
74411867887392 |
20391587257 |
GONZALO SOSA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
08-10-24 |
FACTURAS B |
4 |
18285 |
74411869829225 |
27446703558 |
ELIANA ORTEGA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
08-10-24 |
FACTURAS B |
4 |
18286 |
74411870458234 |
12416244 |
CIULANTI PAULA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
08-10-24 |
FACTURAS A |
4 |
4880 |
74411872392099 |
27340772186 |
BLANCO SOFIA DEBORA RAQUEL |
Responsable Monotributo |
36776,86 |
7723,14 |
44500,00 |
|
09-10-24 |
FACTURAS B |
4 |
18287 |
74411879506597 |
20313901867 |
ZILCH |
Consumidor Final |
51652,89 |
10847,11 |
62500,00 |
|
09-10-24 |
FACTURAS A |
4 |
4881 |
74411897057986 |
20388918943 |
GRIMALDI ISAIAS NICOLAS |
Responsable Monotributo |
9504,13 |
1995,87 |
11500,00 |
|
09-10-24 |
FACTURAS B |
4 |
18288 |
74411930306255 |
16600498 |
YERAS GABRIELA NORMA |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
09-10-24 |
FACTURAS B |
4 |
18289 |
74411936789201 |
27270248972 |
BLANCO SILVANA ELISABET |
IVA Sujeto Exento |
20727,27 |
4352,73 |
25080,00 |
|
09-10-24 |
FACTURAS A |
4 |
4882 |
74411936878047 |
27171642499 |
ESCALANTE MARIA ROSA |
Responsable Monotributo |
56363,64 |
11836,36 |
68200,00 |
|
09-10-24 |
FACTURAS B |
4 |
18290 |
74411937078987 |
23274642394 |
ROMERO SANDRA VERONICA |
Consumidor Final |
62809,92 |
13190,08 |
76000,00 |
|
09-10-24 |
FACTURAS B |
4 |
18291 |
74411937150257 |
16639762 |
RODRIGUEZ ALEJANDRA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
09-10-24 |
FACTURAS B |
4 |
18292 |
74411965025783 |
20462651474 |
ANGO CRISTIAN |
Consumidor Final |
22975,21 |
4824,79 |
27800,00 |
|
09-10-24 |
FACTURAS B |
4 |
18293 |
74411965230646 |
23239555004 |
TEODOVICH ALINA ISABEL AGATA |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
09-10-24 |
FACTURAS B |
4 |
18294 |
74411965346210 |
27450132662 |
JUAREZ URIBARRI ROCIO |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
09-10-24 |
FACTURAS A |
4 |
4883 |
74411965442284 |
20359700211 |
TOMASSO JUAN IGNACIO |
Responsable Monotributo |
33272,73 |
6987,27 |
40260,00 |
|
09-10-24 |
FACTURAS A |
4 |
4884 |
74411965764958 |
20359700211 |
TOMASSO JUAN IGNACIO |
Responsable Monotributo |
18181,82 |
3818,18 |
22000,00 |
|
09-10-24 |
FACTURAS A |
4 |
4885 |
74411969959084 |
27334093587 |
KEURIKIAN FLORENCIA SOLEDAD |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
09-10-24 |
FACTURAS B |
4 |
18295 |
74411970201062 |
23635279 |
AYALA JOSE |
Consumidor Final |
7272,73 |
1527,27 |
8800,00 |
|
09-10-24 |
FACTURAS A |
4 |
4886 |
74411970368797 |
20960779550 |
MENDIBLE SUAREZ MANUEL ALEJANDRO |
Responsable Monotributo |
3305,79 |
694,22 |
4000,01 |
|
09-10-24 |
FACTURAS B |
4 |
18296 |
74411971451517 |
27424590490 |
QUIROZ BARBARA |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
09-10-24 |
FACTURAS A |
4 |
4887 |
74411972019639 |
23399164044 |
MARQUEZ AGUSTINA BELEN |
Responsable Monotributo |
24409,09 |
5125,91 |
29535,00 |
|
09-10-24 |
FACTURAS B |
4 |
18297 |
74411985733275 |
27169113314 |
ZADARNOSMI MARCELA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
09-10-24 |
FACTURAS B |
4 |
18298 |
74411986138274 |
27228382413 |
HEREDIA |
Consumidor Final |
76033,06 |
15966,94 |
92000,00 |
|
09-10-24 |
FACTURAS B |
4 |
18299 |
74411986417090 |
27397138343 |
SOSA |
Consumidor Final |
19421,49 |
4078,51 |
23500,00 |
|
09-10-24 |
FACTURAS A |
4 |
4888 |
74411992449131 |
27190263482 |
GOMEZ MELO SANDRA GISELA |
Responsable Monotributo |
102768,60 |
21581,41 |
124350,01 |
|
09-10-24 |
FACTURAS B |
4 |
18300 |
74411992536200 |
20382285671 |
GADEA DARIO ALEJANDRO undefined |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
09-10-24 |
FACTURAS B |
4 |
18301 |
74411992611748 |
29315260 |
DAVALOS MARIA DE LOS ANGELES |
Consumidor Final |
52892,56 |
11107,44 |
64000,00 |
|
09-10-24 |
FACTURAS A |
4 |
4889 |
74411992684438 |
20173630914 |
ABAL SERGIO ALEJANDRO |
IVA Responsable Inscripto |
24793,39 |
5206,61 |
30000,00 |
|
09-10-24 |
FACTURAS B |
4 |
18302 |
74411992802512 |
27380724265 |
ORTIZ JOHANNA BELEN |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
09-10-24 |
FACTURAS B |
4 |
18303 |
74411992963592 |
20291999914 |
VIDAL LEANDRO RAUL |
Consumidor Final |
58636,36 |
12313,64 |
70950,00 |
|
09-10-24 |
FACTURAS A |
4 |
4890 |
74411994176337 |
27238888676 |
RAMIREZ SANDRA PATRICIA |
Responsable Monotributo |
32024,79 |
6725,21 |
38750,00 |
|
09-10-24 |
FACTURAS B |
4 |
18304 |
74411019561967 |
27438659221 |
LISARDO ROCIO ABRIL |
Consumidor Final |
51652,89 |
10847,11 |
62500,00 |
|
09-10-24 |
FACTURAS B |
4 |
18305 |
74411019967741 |
27230448863 |
ROSPINI KARINA NOEMI |
Consumidor Final |
38429,75 |
8070,25 |
46500,00 |
|
09-10-24 |
FACTURAS B |
4 |
18306 |
74411020727039 |
20235943957 |
SANDE OSCAR ADOLFO |
Consumidor Final |
71074,38 |
14925,62 |
86000,00 |
|
09-10-24 |
FACTURAS B |
4 |
18307 |
74411020778849 |
20235943957 |
SANDE OSCAR ADOLFO |
Consumidor Final |
71074,38 |
14925,62 |
86000,00 |
|
09-10-24 |
FACTURAS B |
4 |
18308 |
74411020786269 |
20235943957 |
SANDE OSCAR ADOLFO |
Consumidor Final |
71074,38 |
14925,62 |
86000,00 |
|
09-10-24 |
FACTURAS B |
4 |
18309 |
74411020788318 |
20235943957 |
SANDE OSCAR ADOLFO |
Consumidor Final |
71074,38 |
14925,62 |
86000,00 |
|
09-10-24 |
FACTURAS B |
4 |
18310 |
74411020790334 |
20235943957 |
SANDE OSCAR ADOLFO |
Consumidor Final |
71074,38 |
14925,62 |
86000,00 |
|
10-10-24 |
FACTURAS B |
4 |
18311 |
74411068999699 |
23363080979 |
GOITIA JORDAN FERNANDO |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
10-10-24 |
FACTURAS B |
4 |
18312 |
74411069195491 |
20330012413 |
FRANCULI |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
10-10-24 |
FACTURAS B |
4 |
18313 |
74411069424288 |
20117105009 |
FOSQUE |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
10-10-24 |
FACTURAS B |
4 |
18314 |
74411069511700 |
27260393141 |
CORREIA VANESA ANABELLA |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
10-10-24 |
FACTURAS B |
4 |
18315 |
74411069590541 |
20347798461 |
CORDOBA MATIAS ARIEL |
Consumidor Final |
25537,19 |
5362,81 |
30900,00 |
|
10-10-24 |
FACTURAS B |
4 |
18316 |
74411069683878 |
27230448863 |
ROSPINI KARINA NOEMI |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
10-10-24 |
FACTURAS B |
4 |
18317 |
74411069765371 |
20329984541 |
MENDEZ CLAUDIA GRACIELA undefined |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
10-10-24 |
FACTURAS B |
4 |
18318 |
74411075998446 |
20329984541 |
MENDEZ CLAUDIA GRACIELA undefined |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
10-10-24 |
FACTURAS B |
4 |
18319 |
74411076257453 |
27379897849 |
MELISA RESPIGHI |
Consumidor Final |
66115,70 |
13884,30 |
80000,00 |
|
10-10-24 |
FACTURAS B |
4 |
18320 |
74411096342915 |
27422386284 |
LAGORIO AYLEN ALEJANDRA |
Consumidor Final |
15289,25 |
3210,74 |
18499,99 |
|
10-10-24 |
FACTURAS B |
4 |
18321 |
74411098931130 |
23210355464 |
MIRANDA SONIA NOEMI undefined |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
10-10-24 |
FACTURAS B |
4 |
18322 |
74411099048638 |
20334047149 |
LUCERO DANIEL MAXIMILIANO |
Consumidor Final |
111983,47 |
23516,53 |
135500,00 |
|
10-10-24 |
FACTURAS A |
4 |
4891 |
74411099181745 |
20267483281 |
MAGENTA PABLO MATIAS |
IVA Responsable Inscripto |
72727,27 |
15272,73 |
88000,00 |
|
10-10-24 |
FACTURAS B |
4 |
18323 |
74411114357643 |
20334047149 |
LUCERO DANIEL MAXIMILIANO |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
10-10-24 |
FACTURAS A |
4 |
4892 |
74411114412672 |
27171642499 |
ESCALANTE MARIA ROSA |
Responsable Monotributo |
15702,48 |
3297,52 |
19000,00 |
|
10-10-24 |
FACTURAS B |
4 |
18324 |
74411114467062 |
20232881330 |
GARRIDO PABLO JAVIER |
Consumidor Final |
24669,42 |
5180,58 |
29850,00 |
|
10-10-24 |
FACTURAS B |
4 |
18325 |
74411114543603 |
27288973038 |
BORDON PATRICIA GABRIELA |
Consumidor Final |
17636,36 |
3703,64 |
21340,00 |
|
10-10-24 |
FACTURAS B |
4 |
18326 |
74411126026631 |
20291999914 |
VIDAL LEANDRO RAUL |
Consumidor Final |
30000,00 |
6300,00 |
36300,00 |
|
10-10-24 |
FACTURAS B |
4 |
18327 |
74411126157340 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
33884,30 |
7115,70 |
41000,00 |
|
10-10-24 |
FACTURAS B |
4 |
18328 |
74411128260442 |
20363749829 |
MALDONADO HECTOR |
Consumidor Final |
70000,00 |
14700,00 |
84700,00 |
|
10-10-24 |
FACTURAS A |
4 |
4893 |
74411129046622 |
27300212110 |
ACOSTA GRISELDA NOEMI |
Responsable Monotributo |
12024,79 |
2525,21 |
14550,00 |
|
11-10-24 |
FACTURAS B |
4 |
18329 |
74411144458620 |
23274642394 |
ROMERO SANDRA VERONICA |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
11-10-24 |
FACTURAS B |
4 |
18330 |
74411144470982 |
27249935331 |
MRHAC YANINA PAOLA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
11-10-24 |
FACTURAS B |
4 |
18331 |
74411144494835 |
94909438 |
RIVAS FABIAN |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
11-10-24 |
FACTURAS B |
4 |
18332 |
74411157173518 |
27944859506 |
ARICAYE MENDEZ ADOLFINA |
Consumidor Final |
61983,47 |
13016,53 |
75000,00 |
|
11-10-24 |
FACTURAS B |
4 |
18333 |
74411177597210 |
20391675407 |
AGUILAR TORREZ ABEL CARLOS |
Consumidor Final |
33388,43 |
7011,57 |
40400,00 |
|
11-10-24 |
FACTURAS B |
4 |
18334 |
74411177857280 |
20363749829 |
MALDONADO HECTOR |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
11-10-24 |
FACTURAS B |
4 |
18335 |
74411177960482 |
27405455434 |
VALENZUELA NATALIA BELEN |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
11-10-24 |
FACTURAS B |
4 |
18336 |
74411178178242 |
27288973038 |
BORDON PATRICIA GABRIELA |
Consumidor Final |
21074,38 |
4425,62 |
25500,00 |
|
11-10-24 |
FACTURAS B |
4 |
18337 |
74411178262716 |
20280246612 |
SAIZ JUAN EDUARDO |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
11-10-24 |
FACTURAS B |
4 |
18338 |
74411178387112 |
20383195234 |
AMARILLA CARLOS IGNACIO |
Consumidor Final |
33305,79 |
6994,22 |
40300,01 |
|
11-10-24 |
FACTURAS B |
4 |
18339 |
74411178553558 |
20368985776 |
CHOQUE MIGUEL ANGEL |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
11-10-24 |
FACTURAS B |
4 |
18340 |
74411193918091 |
20928241026 |
YRAIZOS RIVERO RONALD ROGER |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
11-10-24 |
FACTURAS B |
4 |
18341 |
74411194000234 |
27379897849 |
MELISA RESPIGHI |
Consumidor Final |
7045,45 |
1479,54 |
8524,99 |
|
11-10-24 |
FACTURAS B |
4 |
18342 |
74411194100540 |
27394933355 |
AMARO NICOLAS |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
11-10-24 |
FACTURAS B |
4 |
18343 |
74411213609631 |
34831190 |
FERREYRA GUILLERMO SEBASTIAN |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
11-10-24 |
FACTURAS B |
4 |
18344 |
74411213859648 |
36172071 |
ARCE DIAZ ROMINA FLORENCIA |
Consumidor Final |
100454,55 |
21095,46 |
121550,01 |
|
11-10-24 |
FACTURAS B |
4 |
18345 |
74411213932359 |
20347798461 |
CORDOBA MATIAS ARIEL |
Consumidor Final |
50413,22 |
10586,78 |
61000,00 |
|
11-10-24 |
FACTURAS A |
4 |
4894 |
74411214013475 |
20308876730 |
ZAPPINO PABLO SEBASTIAN |
IVA Responsable Inscripto |
16528,93 |
3471,08 |
20000,01 |
|
11-10-24 |
FACTURAS B |
4 |
18346 |
74411227081249 |
14238111 |
DIAZ PEDRO OMAR |
Consumidor Final |
16446,28 |
3453,72 |
19900,00 |
|
11-10-24 |
FACTURAS B |
4 |
18347 |
74411227270922 |
26372321 |
SANGUINERI ROBERTO EMILIO |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
11-10-24 |
FACTURAS B |
4 |
18348 |
74411227475243 |
30105720 |
ZAYA BARBARA NOEM |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
11-10-24 |
FACTURAS B |
4 |
18349 |
74411244665958 |
94909438 |
RIVAS FABIAN |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
11-10-24 |
FACTURAS B |
4 |
18350 |
74411244708078 |
20385264594 |
GARCIA DANIEL IVAN |
Consumidor Final |
37438,02 |
7861,98 |
45300,00 |
|
11-10-24 |
FACTURAS B |
4 |
18351 |
74411244761579 |
38659604 |
GALARZA AILEN |
Consumidor Final |
111157,02 |
23342,97 |
134499,99 |
|
11-10-24 |
FACTURAS B |
4 |
18352 |
74411244871309 |
24289592 |
VERA MIGUEL |
Consumidor Final |
7355,37 |
1544,63 |
8900,00 |
|
11-10-24 |
FACTURAS B |
4 |
18353 |
74411245011856 |
42957102 |
ALFONSO LUDMILA |
Consumidor Final |
52727,27 |
11072,73 |
63800,00 |
|
11-10-24 |
FACTURAS B |
4 |
18354 |
74411245061754 |
38102738 |
ESPINOSA LEANDRO |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
11-10-24 |
FACTURAS B |
4 |
18355 |
74411252232472 |
16962709 |
OSCAR ANGEL NATURA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
11-10-24 |
FACTURAS B |
4 |
18356 |
74411255588477 |
20238757615 |
CASTAÑEDA OMAR FABIAN |
Consumidor Final |
117768,60 |
24731,41 |
142500,01 |
|
11-10-24 |
FACTURAS B |
4 |
18357 |
74411255611971 |
20238757615 |
CASTAÑEDA OMAR FABIAN |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
12-10-24 |
FACTURAS B |
4 |
18358 |
74411262248926 |
36385586 |
GOROSITO DANIELA |
Consumidor Final |
42148,76 |
8851,24 |
51000,00 |
|
12-10-24 |
FACTURAS B |
4 |
18359 |
74411262466806 |
36385586 |
GOROSITO DANIELA |
Consumidor Final |
42148,76 |
8851,24 |
51000,00 |
|
12-10-24 |
FACTURAS A |
4 |
4895 |
74411266220031 |
27340772186 |
BLANCO SOFIA DEBORA RAQUEL |
Responsable Monotributo |
8264,46 |
1735,54 |
10000,00 |
|
12-10-24 |
FACTURAS B |
4 |
18360 |
74411267968769 |
30105720 |
ZAYA BARBARA NOEM |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
12-10-24 |
FACTURAS B |
4 |
18361 |
74411273899048 |
27391826086 |
POTENZONI LANDA MICAELA |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
12-10-24 |
FACTURAS B |
4 |
18362 |
74411276957756 |
20282782147 |
DA FORTUNA ROQUE |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
12-10-24 |
FACTURAS B |
4 |
18363 |
74411277023251 |
20282782147 |
DA FORTUNA ROQUE |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
12-10-24 |
FACTURAS B |
4 |
18364 |
74411279146453 |
20291999914 |
VIDAL LEANDRO RAUL |
Consumidor Final |
40454,55 |
8495,46 |
48950,01 |
|
12-10-24 |
FACTURAS B |
4 |
18365 |
74411282549902 |
20291999914 |
VIDAL LEANDRO RAUL |
Consumidor Final |
40454,55 |
8495,46 |
48950,01 |
|
12-10-24 |
FACTURAS B |
4 |
18366 |
74411284995584 |
20291999914 |
VIDAL LEANDRO RAUL |
Consumidor Final |
40454,55 |
8495,46 |
48950,01 |
|
12-10-24 |
FACTURAS A |
4 |
4896 |
74411285091525 |
27281315558 |
GARCIA MARIA CAROLINA |
IVA Responsable Inscripto |
51818,18 |
10881,82 |
62700,00 |
|
12-10-24 |
FACTURAS B |
4 |
18367 |
74411285235452 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
12-10-24 |
FACTURAS A |
4 |
4897 |
74411285320032 |
20173630914 |
ABAL SERGIO ALEJANDRO |
IVA Responsable Inscripto |
36363,64 |
7636,36 |
44000,00 |
|
12-10-24 |
FACTURAS B |
4 |
18368 |
74411285858204 |
27182055447 |
CUPOLO ANDREA MABEL |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
12-10-24 |
NOTAS DE CREDITO B |
4 |
238 |
74411291763052 |
20291999914 |
VIDAL LEANDRO RAUL |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
12-10-24 |
NOTAS DE CREDITO B |
4 |
239 |
74411291864181 |
20282782147 |
DA FORTUNA ROQUE |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
12-10-24 |
NOTAS DE CREDITO B |
4 |
240 |
74411291881286 |
20282782147 |
DA FORTUNA ROQUE |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
12-10-24 |
NOTAS DE CREDITO B |
4 |
241 |
74411291907141 |
20282782147 |
DA FORTUNA ROQUE |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
12-10-24 |
FACTURAS B |
4 |
18369 |
74411300364736 |
29510024 |
VARGAS EDUARDO |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
12-10-24 |
FACTURAS B |
4 |
18370 |
74411301690979 |
31464823 |
GUZMAN GABRIELA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
12-10-24 |
FACTURAS A |
4 |
4898 |
74411301766596 |
23399164044 |
MARQUEZ AGUSTINA BELEN |
Responsable Monotributo |
18181,82 |
3818,18 |
22000,00 |
|
12-10-24 |
FACTURAS B |
4 |
18371 |
74411302785466 |
35802234 |
BENDER BRAIAN |
Consumidor Final |
26735,54 |
5614,46 |
32350,00 |
|
12-10-24 |
FACTURAS A |
4 |
4899 |
74411302865734 |
27334093587 |
KEURIKIAN FLORENCIA SOLEDAD |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
12-10-24 |
FACTURAS B |
4 |
18372 |
74411303058739 |
32092344 |
CRISTALDO ROMINA |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
12-10-24 |
FACTURAS B |
4 |
18373 |
74411303151006 |
6605271 |
ALFONSO EDMUNDO |
Consumidor Final |
27685,95 |
5814,05 |
33500,00 |
|
12-10-24 |
FACTURAS B |
4 |
18374 |
74411303219169 |
6605271 |
ALFONSO EDMUNDO |
Consumidor Final |
4863,64 |
1021,36 |
5885,00 |
|
12-10-24 |
FACTURAS B |
4 |
18375 |
74411305416120 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
35090,91 |
7369,09 |
42460,00 |
|
12-10-24 |
FACTURAS B |
4 |
18376 |
74411305501873 |
27226206103 |
VILLACIDE VIVIANA HAYDEE UNDEFINED |
Consumidor Final |
9280,99 |
1949,01 |
11230,00 |
|
12-10-24 |
FACTURAS B |
4 |
18377 |
74411306365848 |
25583255 |
ROJAS JUAN JOSE |
Consumidor Final |
73326,45 |
15398,55 |
88725,00 |
|
12-10-24 |
FACTURAS B |
4 |
18378 |
74411306437034 |
36172071 |
ARCE DIAZ ROMINA FLORENCIA |
Consumidor Final |
60495,87 |
12704,13 |
73200,00 |
|
12-10-24 |
FACTURAS B |
4 |
18379 |
74411306776094 |
33186763 |
GOMEZ RUBEN |
Consumidor Final |
29338,84 |
6161,16 |
35500,00 |
|
12-10-24 |
FACTURAS B |
4 |
18380 |
74411307173600 |
20385264594 |
GARCIA DANIEL IVAN |
Consumidor Final |
13801,65 |
2898,35 |
16700,00 |
|
12-10-24 |
FACTURAS B |
4 |
18381 |
74411307446286 |
20385264594 |
GARCIA DANIEL IVAN |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
12-10-24 |
FACTURAS B |
4 |
18382 |
74411307671378 |
20385264594 |
GARCIA DANIEL IVAN |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
12-10-24 |
NOTAS DE CREDITO B |
4 |
242 |
74411308136814 |
20291999914 |
VIDAL LEANDRO RAUL |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
12-10-24 |
FACTURAS B |
4 |
18383 |
74411309331704 |
41076458 |
AGUIRRE MICAELA |
Consumidor Final |
6239,67 |
1310,33 |
7550,00 |
|
12-10-24 |
FACTURAS B |
4 |
18384 |
74411309536407 |
94013378 |
HAROL ESTEVEN |
Consumidor Final |
22520,66 |
4729,34 |
27250,00 |
|
12-10-24 |
FACTURAS B |
4 |
18385 |
74411309675976 |
20253933616 |
PINO FERNANDO FABIAN |
Consumidor Final |
42148,76 |
8851,24 |
51000,00 |
|
12-10-24 |
FACTURAS B |
4 |
18386 |
74411311211279 |
20473135095 |
LACOQUE ENZO |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
12-10-24 |
FACTURAS B |
4 |
18387 |
74411311381329 |
20473135095 |
LACOQUE ENZO |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
12-10-24 |
FACTURAS B |
4 |
18388 |
74411311413953 |
40350822 |
ZACK XIMENA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
12-10-24 |
NOTAS DE CREDITO B |
4 |
243 |
74411311445328 |
20473135095 |
LACOQUE ENZO |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
12-10-24 |
FACTURAS B |
4 |
18389 |
74411312226927 |
43093705 |
GIMENEZ DALMA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
12-10-24 |
FACTURAS B |
4 |
18390 |
74411321779822 |
22759352 |
AVILA HECTOR MARCELO |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
12-10-24 |
FACTURAS B |
4 |
18391 |
74411321871389 |
27380724265 |
ORTIZ JOHANNA BELEN |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
12-10-24 |
FACTURAS B |
4 |
18392 |
74411342493576 |
27259834525 |
CASAS JOHANNA |
Consumidor Final |
39462,81 |
8287,19 |
47750,00 |
|
12-10-24 |
FACTURAS B |
4 |
18393 |
74411342560649 |
27417971926 |
COUNTRY MARIA EUGENIA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
12-10-24 |
FACTURAS B |
4 |
18394 |
74411342586769 |
2198868 |
MICOL ELISEO |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
12-10-24 |
FACTURAS B |
4 |
18395 |
74411342612326 |
23149278974 |
WECHSLER ROXANA ELIDA |
Consumidor Final |
122975,21 |
25824,79 |
148800,00 |
|
12-10-24 |
FACTURAS B |
4 |
18396 |
74411342626433 |
22201082 |
SCIUTO JAVIER CRISTIAN |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
12-10-24 |
FACTURAS B |
4 |
18397 |
74411342637018 |
27183417113 |
MONJE TERAN MARIA GABRIELA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
12-10-24 |
FACTURAS B |
4 |
18398 |
74411342660722 |
27368293011 |
AGUIRRE MARIELA SOLANGE |
Consumidor Final |
1487,60 |
312,40 |
1800,00 |
|
12-10-24 |
FACTURAS B |
4 |
18399 |
74411343162432 |
27368293011 |
AGUIRRE MARIELA SOLANGE |
Consumidor Final |
1487,60 |
312,40 |
1800,00 |
|
12-10-24 |
FACTURAS B |
4 |
18400 |
74411362560416 |
27368293011 |
AGUIRRE MARIELA SOLANGE |
Consumidor Final |
1487,60 |
312,40 |
1800,00 |
|
13-10-24 |
FACTURAS B |
4 |
18401 |
74411362751633 |
20180793969 |
MARZORATTI CLAUDIO OSMAN |
Consumidor Final |
6074,38 |
1275,62 |
7350,00 |
|
13-10-24 |
FACTURAS B |
4 |
18402 |
74411362810019 |
27183417113 |
MONJE TERAN MARIA GABRIELA |
Consumidor Final |
46280,99 |
9719,01 |
56000,00 |
|
13-10-24 |
FACTURAS B |
4 |
18403 |
74411362876819 |
20238757615 |
CASTAÑEDA OMAR FABIAN |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
13-10-24 |
FACTURAS B |
4 |
18404 |
74411363082711 |
27219889688 |
CARRILLO MARIELA NOEMI |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
13-10-24 |
FACTURAS A |
4 |
4900 |
74411363148021 |
27182987153 |
BECERRA SANDRA SUSANA |
Responsable Monotributo |
33057,85 |
6942,15 |
40000,00 |
|
13-10-24 |
FACTURAS B |
4 |
18405 |
74411363218435 |
20057995 |
GRAZIANO |
Consumidor Final |
42148,76 |
8851,24 |
51000,00 |
|
13-10-24 |
FACTURAS B |
4 |
18406 |
74411363318830 |
20233420388 |
LAVARI JUAN MANUEL |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
13-10-24 |
FACTURAS B |
4 |
18407 |
74411363378265 |
20347798461 |
CORDOBA MATIAS ARIEL |
Consumidor Final |
33884,30 |
7115,70 |
41000,00 |
|
13-10-24 |
FACTURAS B |
4 |
18408 |
74411363443496 |
20282782147 |
DA FORTUNA ROQUE |
Consumidor Final |
6743,80 |
1416,20 |
8160,00 |
|
13-10-24 |
FACTURAS B |
4 |
18409 |
74411363521995 |
41201409 |
OSSOLA MILAGROS MAGALI |
Consumidor Final |
54338,84 |
11411,16 |
65750,00 |
|
13-10-24 |
FACTURAS A |
4 |
4901 |
74411363569437 |
27415587495 |
MEDINA GLORIA ELISA |
Responsable Monotributo |
42975,21 |
9024,79 |
52000,00 |
|
13-10-24 |
FACTURAS B |
4 |
18410 |
74411363664133 |
27433859451 |
SANCHEZ |
Consumidor Final |
27190,08 |
5709,92 |
32900,00 |
|
13-10-24 |
FACTURAS B |
4 |
18411 |
74411373247417 |
27036170714 |
3617071 |
Consumidor Final |
49090,91 |
10309,09 |
59400,00 |
|
13-10-24 |
FACTURAS B |
4 |
18412 |
74411373608294 |
30105720 |
ZAYA BARBARA NOEM |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
13-10-24 |
FACTURAS A |
4 |
4902 |
74411376698870 |
20402889366 |
DIAZ DE BEDOYA LAUTARO FABIAN |
IVA Responsable Inscripto |
41322,31 |
8677,69 |
50000,00 |
|
13-10-24 |
FACTURAS B |
4 |
18413 |
74411396445886 |
20288323314 |
RACHELA MARIA |
Consumidor Final |
18388,43 |
3861,57 |
22250,00 |
|
13-10-24 |
FACTURAS B |
4 |
18414 |
74411396627404 |
20369001109 |
GUZMAN MATIAS |
Consumidor Final |
37768,60 |
7931,41 |
45700,01 |
|
13-10-24 |
FACTURAS B |
4 |
18415 |
74411400168358 |
20334216730 |
FERREYRA PABLO |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
13-10-24 |
FACTURAS B |
4 |
18416 |
74411400521064 |
20305918343 |
DORIA LEONARDO GENARO |
Consumidor Final |
49917,36 |
10482,65 |
60400,01 |
|
13-10-24 |
FACTURAS B |
4 |
18417 |
74411400561702 |
41726378 |
CASTERELLON NATALY |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
13-10-24 |
FACTURAS A |
4 |
4903 |
74411400718541 |
20943419672 |
TORRES MELHO MILNER DIOSNEL |
Responsable Monotributo |
33057,85 |
6942,15 |
40000,00 |
|
13-10-24 |
FACTURAS B |
4 |
18418 |
74411400897596 |
27499181 |
GONZALEZ GRACIELA |
Consumidor Final |
75041,32 |
15758,68 |
90800,00 |
|
13-10-24 |
FACTURAS B |
4 |
18419 |
74411401053401 |
20385264594 |
GARCIA DANIEL IVAN |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
13-10-24 |
FACTURAS B |
4 |
18420 |
74411401248326 |
27469501286 |
LLORENTE MICAELA |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
13-10-24 |
FACTURAS B |
4 |
18421 |
74411401493472 |
27275016808 |
PROZ MIRIAM |
Consumidor Final |
31735,54 |
6664,46 |
38400,00 |
|
13-10-24 |
FACTURAS B |
4 |
18422 |
74411401542541 |
27424590490 |
QUIROZ BARBARA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
13-10-24 |
FACTURAS B |
4 |
18423 |
74411401617714 |
38937258 |
GONZALEZ GABRIELA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
14-10-24 |
FACTURAS A |
4 |
4904 |
74421457845159 |
27170439290 |
FERRERO MARCELA FABIANA |
Responsable Monotributo |
35123,97 |
7376,03 |
42500,00 |
|
14-10-24 |
FACTURAS B |
4 |
18424 |
74421457916784 |
20238757615 |
CASTAÑEDA OMAR FABIAN |
Consumidor Final |
11322,31 |
2377,69 |
13700,00 |
|
14-10-24 |
FACTURAS B |
4 |
18425 |
74421457962471 |
20233420388 |
LAVARI JUAN MANUEL |
Consumidor Final |
26115,70 |
5484,30 |
31600,00 |
|
14-10-24 |
FACTURAS B |
4 |
18426 |
74421458063022 |
27231011361 |
BONACCORSI ANDREA ISABEL |
Consumidor Final |
13140,50 |
2759,50 |
15900,00 |
|
14-10-24 |
FACTURAS A |
4 |
4905 |
74421469397506 |
20264299307 |
PERRI MARCO ANTONIO |
Responsable Monotributo |
57727,27 |
12122,73 |
69850,00 |
|
14-10-24 |
FACTURAS A |
4 |
4906 |
74421495809277 |
20938855081 |
PARDO VAZQUEZ MANUEL |
IVA Responsable Inscripto |
51322,31 |
10777,69 |
62100,00 |
|
14-10-24 |
FACTURAS B |
4 |
18427 |
74421505154670 |
27144348163 |
CANTEROS RAMONA PETRONA |
Consumidor Final |
84545,45 |
17754,54 |
102299,99 |
|
14-10-24 |
FACTURAS B |
4 |
18428 |
74421505240586 |
27924283640 |
ALVEZ FABIANA RAQUEL |
Consumidor Final |
76033,06 |
15966,94 |
92000,00 |
|
14-10-24 |
FACTURAS B |
4 |
18429 |
74421505320189 |
6605271 |
ALFONSO EDMUNDO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
14-10-24 |
FACTURAS A |
4 |
4907 |
74421505544874 |
27171642499 |
ESCALANTE MARIA ROSA |
Responsable Monotributo |
21033,06 |
4416,94 |
25450,00 |
|
14-10-24 |
FACTURAS A |
4 |
4908 |
74421505623950 |
20359700211 |
TOMASSO JUAN IGNACIO |
Responsable Monotributo |
18181,82 |
3818,18 |
22000,00 |
|
14-10-24 |
FACTURAS B |
4 |
18430 |
74421505729424 |
30333802 |
FERNANDEZ PAULA ALEJANDRA |
Consumidor Final |
19132,23 |
4017,77 |
23150,00 |
|
14-10-24 |
FACTURAS B |
4 |
18431 |
74421505811161 |
27288973038 |
BORDON PATRICIA GABRIELA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
14-10-24 |
FACTURAS A |
4 |
4909 |
74421505892297 |
27258785903 |
ROCCO ANA CAROLINA |
Responsable Monotributo |
28099,17 |
5900,83 |
34000,00 |
|
14-10-24 |
FACTURAS B |
4 |
18432 |
74421505980927 |
27277163360 |
LOSPICE MARIA LETICIA |
IVA Sujeto Exento |
16528,93 |
3471,08 |
20000,01 |
|
14-10-24 |
FACTURAS B |
4 |
18433 |
74421506413085 |
23324372644 |
GUCCIONE VANESA CELESTE |
Consumidor Final |
8347,11 |
1752,89 |
10100,00 |
|
14-10-24 |
FACTURAS B |
4 |
18438 |
74421506870017 |
27481693107 |
PEREZ SOFIA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
14-10-24 |
FACTURAS B |
4 |
18439 |
74421506975140 |
23221773969 |
DISTAULO |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
14-10-24 |
FACTURAS B |
4 |
18440 |
74421507214355 |
20118377835 |
ACOSTA ALBERTO |
Consumidor Final |
20950,41 |
4399,59 |
25350,00 |
|
14-10-24 |
FACTURAS B |
4 |
18441 |
74421507624220 |
20951945375 |
CARDOZO MORALES |
Consumidor Final |
35537,19 |
7462,81 |
43000,00 |
|
14-10-24 |
FACTURAS B |
4 |
18442 |
74421507692960 |
20177681785 |
LOPEZ COLMAN DANIEL HUGO |
Consumidor Final |
11818,18 |
2481,82 |
14300,00 |
|
14-10-24 |
FACTURAS B |
4 |
18443 |
74421507792658 |
20363749829 |
MALDONADO HECTOR |
Consumidor Final |
20537,19 |
4312,81 |
24850,00 |
|
14-10-24 |
FACTURAS B |
4 |
18444 |
74421507797006 |
20363749829 |
MALDONADO HECTOR |
Consumidor Final |
20537,19 |
4312,81 |
24850,00 |
|
14-10-24 |
FACTURAS B |
4 |
18445 |
74421516931505 |
20313820328 |
PICAZO |
Consumidor Final |
94545,45 |
19854,54 |
114399,99 |
|
14-10-24 |
FACTURAS B |
4 |
18446 |
74421520224953 |
36172071 |
ARCE DIAZ ROMINA FLORENCIA |
Consumidor Final |
35041,32 |
7358,68 |
42400,00 |
|
14-10-24 |
FACTURAS B |
4 |
18447 |
74421533013602 |
20922625205 |
VILLALBA MARCIEL |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
14-10-24 |
FACTURAS B |
4 |
18448 |
74421533042121 |
27288059948 |
GARCIA NANCY MABEL UNDEFINED |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
14-10-24 |
FACTURAS A |
4 |
4910 |
74421533052190 |
20312935199 |
ORTIZ ANTONIO LUIS MAXIMILIANO |
Responsable Monotributo |
36363,64 |
7636,36 |
44000,00 |
|
14-10-24 |
FACTURAS B |
4 |
18449 |
74421533061540 |
27185909080 |
LAFRANCONI MARIANA |
IVA Sujeto Exento |
36363,64 |
7636,36 |
44000,00 |
|
14-10-24 |
FACTURAS A |
4 |
4911 |
74421542767400 |
20394691322 |
SUAREZ GABRIEL ALEJANDRO |
Responsable Monotributo |
5371,90 |
1128,10 |
6500,00 |
|
15-10-24 |
FACTURAS B |
4 |
18450 |
74421575449851 |
23370531064 |
SANDOVAL JENNIFER RAQUEL |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
15-10-24 |
FACTURAS B |
4 |
18451 |
74421575560960 |
20347798461 |
CORDOBA MATIAS ARIEL |
Consumidor Final |
33884,30 |
7115,70 |
41000,00 |
|
15-10-24 |
FACTURAS B |
4 |
18452 |
74421575675339 |
27254497768 |
BLANCO ROSANA GRACIELA undefined |
Consumidor Final |
4421,49 |
928,51 |
5350,00 |
|
15-10-24 |
FACTURAS B |
4 |
18453 |
74421575784375 |
27465534589 |
DOS SANTOS SOFIA |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
15-10-24 |
FACTURAS B |
4 |
18454 |
74421576020985 |
20266217413 |
GONZALEZ RODRIGO GERARDO |
Consumidor Final |
36776,86 |
7723,14 |
44500,00 |
|
15-10-24 |
FACTURAS B |
4 |
18455 |
74421576243653 |
27375587241 |
RIOS MARIA BELEN |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
15-10-24 |
FACTURAS B |
4 |
18456 |
74421576341250 |
20450075478 |
DA FANTOUNA LUCAS |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
15-10-24 |
FACTURAS B |
4 |
18457 |
74421576553149 |
27446703558 |
ELIANA ORTEGA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
15-10-24 |
FACTURAS B |
4 |
18458 |
74421576686274 |
32444463 |
MOREIRA ELISABET NOEMI |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
15-10-24 |
FACTURAS B |
4 |
18459 |
74421576779661 |
20133408755 |
KAPLAN JOSE LUIS |
Consumidor Final |
31404,96 |
6595,04 |
38000,00 |
|
15-10-24 |
FACTURAS A |
4 |
4912 |
74421577059277 |
27160379788 |
MALDACENA ANDREA IRMA |
Responsable Monotributo |
94545,45 |
19854,54 |
114399,99 |
|
15-10-24 |
FACTURAS B |
4 |
18460 |
74421589538696 |
27334047585 |
GALARZA KARINA JUDIT UNDEFINED |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
15-10-24 |
FACTURAS B |
4 |
18461 |
74421589544085 |
27334047585 |
GALARZA KARINA JUDIT UNDEFINED |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
15-10-24 |
FACTURAS B |
4 |
18462 |
74421589637545 |
20238757615 |
CASTAÑEDA OMAR FABIAN |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
15-10-24 |
FACTURAS B |
4 |
18463 |
74421590986871 |
23446405144 |
AGUAYO FIORELLA MARINA |
Consumidor Final |
23966,94 |
5033,06 |
29000,00 |
|
15-10-24 |
FACTURAS B |
4 |
18464 |
74421602701531 |
20266217413 |
GONZALEZ RODRIGO GERARDO |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
15-10-24 |
FACTURAS B |
4 |
18465 |
74421606737899 |
20266217413 |
GONZALEZ RODRIGO GERARDO |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
15-10-24 |
FACTURAS B |
4 |
18466 |
74421626128489 |
20177681785 |
LOPEZ COLMAN DANIEL HUGO |
Consumidor Final |
15909,09 |
3340,91 |
19250,00 |
|
15-10-24 |
FACTURAS A |
4 |
4913 |
74421626201132 |
27170439290 |
FERRERO MARCELA FABIANA |
Responsable Monotributo |
35000,00 |
7350,00 |
42350,00 |
|
15-10-24 |
FACTURAS B |
4 |
18467 |
74421626266106 |
20951945375 |
CARDOZO MORALES |
Consumidor Final |
47272,73 |
9927,27 |
57200,00 |
|
15-10-24 |
FACTURAS B |
4 |
18468 |
74421626465798 |
27369476691 |
SOTELO CECILIA BELEN undefined |
Consumidor Final |
26859,50 |
5640,49 |
32499,99 |
|
15-10-24 |
FACTURAS B |
4 |
18469 |
74421637335670 |
20313820328 |
PICAZO |
Consumidor Final |
33884,30 |
7115,70 |
41000,00 |
|
15-10-24 |
FACTURAS A |
4 |
4914 |
74421644574012 |
20208806646 |
CORREA RUBEN ALBERTO |
Responsable Monotributo |
6198,35 |
1301,65 |
7500,00 |
|
15-10-24 |
FACTURAS A |
4 |
4915 |
74421644625743 |
20208806646 |
CORREA RUBEN ALBERTO |
Responsable Monotributo |
52479,34 |
11020,66 |
63500,00 |
|
15-10-24 |
FACTURAS B |
4 |
18470 |
74421644674899 |
20305918343 |
DORIA LEONARDO GENARO |
Consumidor Final |
82272,73 |
17277,27 |
99550,00 |
|
15-10-24 |
FACTURAS B |
4 |
18471 |
74421647490735 |
36172071 |
ARCE DIAZ ROMINA FLORENCIA |
Consumidor Final |
35000,00 |
7350,00 |
42350,00 |
|
15-10-24 |
FACTURAS A |
4 |
4916 |
74421650082190 |
27373006152 |
BERGESE LARA EUGENIA |
Responsable Monotributo |
99090,91 |
20809,09 |
119900,00 |
|
16-10-24 |
FACTURAS B |
4 |
18472 |
74421665259498 |
20410090830 |
MERCADO MATIAS DANEL |
Consumidor Final |
36776,86 |
7723,14 |
44500,00 |
|
16-10-24 |
FACTURAS B |
4 |
18473 |
74421665277641 |
20400778796 |
PABLO ANDRES RODRIGUEZ |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
16-10-24 |
FACTURAS B |
4 |
18474 |
74421665291905 |
20400778796 |
PABLO ANDRES RODRIGUEZ |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
16-10-24 |
NOTAS DE CREDITO B |
4 |
244 |
74421665295938 |
20400778796 |
PABLO ANDRES RODRIGUEZ |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
16-10-24 |
FACTURAS B |
4 |
18475 |
74421665324218 |
20444970880 |
VIRGINA DUARTE |
Consumidor Final |
41033,06 |
8616,94 |
49650,00 |
|
16-10-24 |
FACTURAS B |
4 |
18476 |
74421665378005 |
23272162204 |
VALERIA LORENA LEDESMA |
Consumidor Final |
4669,42 |
980,58 |
5650,00 |
|
16-10-24 |
FACTURAS B |
4 |
18477 |
74421665418619 |
20952627121 |
AVALOS CARDOZO |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
16-10-24 |
FACTURAS B |
4 |
18478 |
74421665426128 |
20952627121 |
AVALOS CARDOZO |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
16-10-24 |
NOTAS DE CREDITO B |
4 |
245 |
74421665427394 |
20952627121 |
AVALOS CARDOZO |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
16-10-24 |
NOTAS DE CREDITO B |
4 |
246 |
74421665428366 |
20400778796 |
PABLO ANDRES RODRIGUEZ |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
16-10-24 |
NOTAS DE CREDITO B |
4 |
247 |
74421665429294 |
20400778796 |
PABLO ANDRES RODRIGUEZ |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
16-10-24 |
NOTAS DE CREDITO B |
4 |
248 |
74421665430248 |
20400778796 |
PABLO ANDRES RODRIGUEZ |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
16-10-24 |
NOTAS DE CREDITO B |
4 |
249 |
74421665430617 |
20400778796 |
PABLO ANDRES RODRIGUEZ |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
16-10-24 |
NOTAS DE CREDITO B |
4 |
250 |
74421665432091 |
20952627121 |
AVALOS CARDOZO |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
16-10-24 |
FACTURAS B |
4 |
18479 |
74421665443223 |
27407297542 |
RUIZ CAMILA |
Consumidor Final |
44214,87 |
9285,12 |
53499,99 |
|
16-10-24 |
FACTURAS B |
4 |
18480 |
74421702074679 |
20385264594 |
GARCIA DANIEL IVAN |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
16-10-24 |
FACTURAS B |
4 |
18481 |
74421702138903 |
27206797768 |
PINTOS ELIDA CARMEN UNDEFINED |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
16-10-24 |
FACTURAS B |
4 |
18482 |
74421702216664 |
20139357222 |
AGUILAR ANGEL FERNANDO |
Consumidor Final |
55991,74 |
11758,27 |
67750,01 |
|
16-10-24 |
FACTURAS B |
4 |
18483 |
74421702309577 |
20238757615 |
CASTAÑEDA OMAR FABIAN |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
16-10-24 |
FACTURAS A |
4 |
4917 |
74421702393557 |
23406751139 |
BAVCAR URRUTIA IGNACIO GABRIEL |
Responsable Monotributo |
66818,18 |
14031,82 |
80850,00 |
|
16-10-24 |
FACTURAS B |
4 |
18484 |
74421729196618 |
23319808124 |
AVALOS ANDREA NOEMI undefined |
Consumidor Final |
52066,12 |
10933,89 |
63000,01 |
|
16-10-24 |
FACTURAS B |
4 |
18485 |
74421756884805 |
27333419942 |
BUENA YESICA PAOLA undefined |
Consumidor Final |
29214,88 |
6135,12 |
35350,00 |
|
16-10-24 |
FACTURAS B |
4 |
18486 |
74421757327301 |
20305918343 |
DORIA LEONARDO GENARO |
Consumidor Final |
25454,55 |
5345,46 |
30800,01 |
|
16-10-24 |
FACTURAS A |
4 |
4918 |
74421757654785 |
23399164044 |
MARQUEZ AGUSTINA BELEN |
Responsable Monotributo |
27272,73 |
5727,27 |
33000,00 |
|
16-10-24 |
FACTURAS B |
4 |
18487 |
74421757831400 |
6605271 |
ALFONSO EDMUNDO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
16-10-24 |
FACTURAS B |
4 |
18488 |
74421757990195 |
27445486219 |
CHICHOTKY MONTENERO ISABELLA UNDEFINED |
Consumidor Final |
36136,36 |
7588,64 |
43725,00 |
|
16-10-24 |
FACTURAS A |
4 |
4919 |
74421758170393 |
27415587495 |
MEDINA GLORIA ELISA |
Responsable Monotributo |
8264,46 |
1735,54 |
10000,00 |
|
16-10-24 |
FACTURAS B |
4 |
18489 |
74421769539551 |
30333802 |
FERNANDEZ PAULA ALEJANDRA |
Consumidor Final |
21074,38 |
4425,62 |
25500,00 |
|
16-10-24 |
FACTURAS B |
4 |
18490 |
74421769794765 |
23414639704 |
FERNANDEZ |
Consumidor Final |
21487,60 |
4512,40 |
26000,00 |
|
16-10-24 |
FACTURAS B |
4 |
18491 |
74421770064349 |
20181990512 |
BENEDETTI |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
16-10-24 |
FACTURAS A |
4 |
4920 |
74421770145105 |
27238888676 |
RAMIREZ SANDRA PATRICIA |
Responsable Monotributo |
17190,08 |
3609,92 |
20800,00 |
|
16-10-24 |
FACTURAS B |
4 |
18492 |
74421770214212 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
16-10-24 |
FACTURAS B |
4 |
18493 |
74421770329903 |
20951945375 |
CARDOZO MORALES |
Consumidor Final |
242727,27 |
50972,73 |
293700,00 |
|
16-10-24 |
FACTURAS B |
4 |
18494 |
74421770424374 |
20181990512 |
BENEDETTI |
Consumidor Final |
4380,17 |
919,84 |
5300,01 |
|
16-10-24 |
FACTURAS B |
4 |
18495 |
74421770512046 |
20425715454 |
ALEGRE EDUARDO SEBASTIAN |
Consumidor Final |
8842,98 |
1857,03 |
10700,01 |
|
16-10-24 |
FACTURAS B |
4 |
18496 |
74421770607082 |
27064250723 |
TORREIRO OLGA ALICIA |
Consumidor Final |
12024,79 |
2525,21 |
14550,00 |
|
16-10-24 |
FACTURAS B |
4 |
18497 |
74421770713876 |
27328683372 |
PERANZONI NATALIA SOLEDAD undefined |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
16-10-24 |
FACTURAS B |
4 |
18498 |
74421774128562 |
36172071 |
ARCE DIAZ ROMINA FLORENCIA |
Consumidor Final |
35041,32 |
7358,68 |
42400,00 |
|
16-10-24 |
FACTURAS A |
4 |
4921 |
74421780720070 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
27314,05 |
5735,95 |
33050,00 |
|
16-10-24 |
FACTURAS B |
4 |
18499 |
74421780811790 |
20267160660 |
SOSA ALBERTO MARTIN |
Consumidor Final |
22066,12 |
4633,89 |
26700,01 |
|
16-10-24 |
FACTURAS B |
4 |
18500 |
74421799097028 |
27242044369 |
MENDOZA MONICA ALEJANDRA |
Consumidor Final |
22768,60 |
4781,41 |
27550,01 |
|
16-10-24 |
FACTURAS B |
4 |
18501 |
74421799207371 |
27407297542 |
RUIZ CAMILA |
Consumidor Final |
51652,89 |
10847,11 |
62500,00 |
|
16-10-24 |
FACTURAS B |
4 |
18502 |
74421799410732 |
20959269921 |
GOMEZ ZERPA LUIS GERARDO |
Consumidor Final |
22280,17 |
4678,84 |
26959,01 |
|
16-10-24 |
FACTURAS B |
4 |
18503 |
74421799559536 |
27433096563 |
CORREA GIANELLA KAREN |
Consumidor Final |
92561,98 |
19438,02 |
112000,00 |
|
16-10-24 |
FACTURAS B |
4 |
18504 |
74421843793631 |
27433096563 |
CORREA GIANELLA KAREN |
Consumidor Final |
92561,98 |
19438,02 |
112000,00 |
|
17-10-24 |
NOTAS DE CREDITO B |
4 |
251 |
74421843855594 |
27433096563 |
CORREA GIANELLA KAREN |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
17-10-24 |
FACTURAS B |
4 |
18505 |
74421844115939 |
20413930686 |
GONZALEZ |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
17-10-24 |
FACTURAS B |
4 |
18506 |
74421844282751 |
27386089332 |
ARIAS ELIANA VALERIA |
Consumidor Final |
81818,18 |
17181,82 |
99000,00 |
|
17-10-24 |
FACTURAS A |
4 |
4922 |
74421844356758 |
27244361000 |
STRANIERO GISELLE SILVANA |
IVA Responsable Inscripto |
41487,60 |
8712,40 |
50200,00 |
|
17-10-24 |
FACTURAS B |
4 |
18507 |
74421844457227 |
27275016808 |
PROZ MIRIAM |
Consumidor Final |
27190,08 |
5709,92 |
32900,00 |
|
17-10-24 |
FACTURAS A |
4 |
4923 |
74421844549859 |
27373006152 |
BERGESE LARA EUGENIA |
Responsable Monotributo |
2520,66 |
529,34 |
3050,00 |
|
17-10-24 |
FACTURAS A |
4 |
4924 |
74421844735186 |
23263115139 |
MONTELEONE ARIEL SEBASTIAN |
Responsable Monotributo |
16528,93 |
3471,08 |
20000,01 |
|
17-10-24 |
FACTURAS B |
4 |
18508 |
74421844992350 |
27444121349 |
ARREDON |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
17-10-24 |
FACTURAS B |
4 |
18509 |
74421845085489 |
20232510723 |
COLUCCI ADRIAN MARCELO |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
17-10-24 |
FACTURAS A |
4 |
4925 |
74421845235789 |
20263255187 |
AMANTE LUIS ANGEL |
Responsable Monotributo |
46859,50 |
9840,49 |
56699,99 |
|
17-10-24 |
FACTURAS B |
4 |
18510 |
74421845461916 |
27229941483 |
BUSTOS FERNANDA |
Consumidor Final |
42438,02 |
8911,98 |
51350,00 |
|
17-10-24 |
FACTURAS B |
4 |
18511 |
74421845548841 |
94853121 |
MIRANDA BERNAL OLGA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
17-10-24 |
FACTURAS A |
4 |
4926 |
74421845697334 |
20390966084 |
DOMINGUEZ KEVIN ANDRES |
Responsable Monotributo |
6404,96 |
1345,04 |
7750,00 |
|
17-10-24 |
FACTURAS B |
4 |
18512 |
74421849249992 |
20207235939 |
EDWIN FERNANDO DANIEL |
Consumidor Final |
5330,58 |
1119,42 |
6450,00 |
|
17-10-24 |
FACTURAS B |
4 |
18513 |
74421849480957 |
20340790422 |
AGUIRRE SERGIO |
Consumidor Final |
42975,21 |
9024,79 |
52000,00 |
|
17-10-24 |
FACTURAS B |
4 |
18514 |
74421859354031 |
38858704 |
CORREA DA SILVA MARIANA CAMILA |
Consumidor Final |
43801,65 |
9198,35 |
53000,00 |
|
17-10-24 |
FACTURAS B |
4 |
18515 |
74421859401828 |
20118377835 |
ACOSTA ALBERTO |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
17-10-24 |
FACTURAS B |
4 |
18516 |
74421859541576 |
20036258 |
PAULISICH SONIA ELIZABETH |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
17-10-24 |
FACTURAS B |
4 |
18517 |
74421859588944 |
20238757615 |
CASTAÑEDA OMAR FABIAN |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
17-10-24 |
FACTURAS B |
4 |
18518 |
74421885191566 |
20305918343 |
DORIA LEONARDO GENARO |
Consumidor Final |
22545,45 |
4734,54 |
27279,99 |
|
17-10-24 |
FACTURAS B |
4 |
18519 |
74421885366736 |
21602250 |
LIPARE RUBEN DANIEL |
Consumidor Final |
40578,51 |
8521,49 |
49100,00 |
|
17-10-24 |
FACTURAS B |
4 |
18520 |
74421885419236 |
27319255244 |
BLANCO PAMELA ASTRID |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
17-10-24 |
FACTURAS B |
4 |
18521 |
74421885469867 |
27319806534 |
CALDERON TAMARA ELISABETH undefined |
Consumidor Final |
43181,82 |
9068,18 |
52250,00 |
|
17-10-24 |
FACTURAS B |
4 |
18522 |
74421896503421 |
20266217413 |
GONZALEZ RODRIGO GERARDO |
Consumidor Final |
12809,92 |
2690,08 |
15500,00 |
|
17-10-24 |
FACTURAS B |
4 |
18523 |
74421897309209 |
27214759166 |
RIVEROS FERNANDEZ VERONICA PAOLA undefined |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
17-10-24 |
FACTURAS A |
4 |
4927 |
74421897403506 |
20929089902 |
ARCOS ALVARADO ARIEL ALEJANDRO |
Responsable Monotributo |
33057,85 |
6942,15 |
40000,00 |
|
17-10-24 |
FACTURAS B |
4 |
18524 |
74421897465726 |
27380724265 |
ORTIZ JOHANNA BELEN |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
17-10-24 |
FACTURAS B |
4 |
18525 |
74421897512068 |
36172071 |
ARCE DIAZ ROMINA FLORENCIA |
Consumidor Final |
5000,00 |
1050,00 |
6050,00 |
|
17-10-24 |
FACTURAS B |
4 |
18526 |
74421900066959 |
20232510723 |
COLUCCI ADRIAN MARCELO |
Consumidor Final |
8181,82 |
1718,18 |
9900,00 |
|
17-10-24 |
FACTURAS B |
4 |
18527 |
74421900173919 |
27414604655 |
RUDAZ AYELEN MICAELA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
18-10-24 |
FACTURAS B |
4 |
18528 |
74421918791523 |
38858704 |
CORREA DA SILVA MARIANA CAMILA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
18-10-24 |
FACTURAS B |
4 |
18529 |
74421918939996 |
27366965152 |
CABALLERO MAYRA GABRIELA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
18-10-24 |
FACTURAS B |
4 |
18530 |
74421921191273 |
31293657 |
MIRANDA LETICIA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
18-10-24 |
FACTURAS A |
4 |
4928 |
74421921204739 |
27048684721 |
BRISSON MARIA JOSEFINA |
IVA Responsable Inscripto |
66115,70 |
13884,30 |
80000,00 |
|
18-10-24 |
FACTURAS B |
4 |
18531 |
74421930647757 |
36172071 |
ARCE DIAZ ROMINA FLORENCIA |
Consumidor Final |
38545,45 |
8094,54 |
46639,99 |
|
18-10-24 |
FACTURAS A |
4 |
4929 |
74421954235902 |
23406751139 |
BAVCAR URRUTIA IGNACIO GABRIEL |
Responsable Monotributo |
23884,30 |
5015,70 |
28900,00 |
|
18-10-24 |
FACTURAS B |
4 |
18532 |
74421954378019 |
27232727859 |
ANDRADE CARINA VALENTINA UNDEFINED |
Consumidor Final |
27685,95 |
5814,05 |
33500,00 |
|
18-10-24 |
FACTURAS A |
4 |
4930 |
74421954558559 |
27401324564 |
SALA FLORENCIA AGUSTINA |
Responsable Monotributo |
17396,69 |
3653,30 |
21049,99 |
|
18-10-24 |
FACTURAS B |
4 |
18533 |
74421954832485 |
27411109238 |
OJEDA DAIANA |
Consumidor Final |
31404,96 |
6595,04 |
38000,00 |
|
18-10-24 |
FACTURAS B |
4 |
18534 |
74421954926946 |
20238870446 |
ORBE ROBERTO CARLOS UNDEFINED |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
18-10-24 |
FACTURAS B |
4 |
18535 |
74421955043968 |
23370531064 |
SANDOVAL JENNIFER RAQUEL |
Consumidor Final |
19421,49 |
4078,51 |
23500,00 |
|
18-10-24 |
FACTURAS B |
4 |
18536 |
74421955145645 |
27175953367 |
HOLZMANN VIVIANA MYRIAM |
Consumidor Final |
45991,74 |
9658,27 |
55650,01 |
|
18-10-24 |
FACTURAS B |
4 |
18537 |
74421955420307 |
20333909678 |
TORRES |
Consumidor Final |
19421,49 |
4078,51 |
23500,00 |
|
18-10-24 |
FACTURAS B |
4 |
18538 |
74421955640967 |
27441743519 |
SCHIAVA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
18-10-24 |
FACTURAS B |
4 |
18539 |
74421971861935 |
33839690 |
COMISSO GILDA MARIANA |
Consumidor Final |
31280,99 |
6569,01 |
37850,00 |
|
18-10-24 |
FACTURAS B |
4 |
18540 |
74421982448691 |
27361619248 |
GIMENEZ ANA ROSALIA BEATRIZ |
Consumidor Final |
27561,98 |
5788,02 |
33350,00 |
|
18-10-24 |
FACTURAS B |
4 |
18541 |
74421021190941 |
20951945375 |
CARDOZO MORALES |
Consumidor Final |
27181,82 |
5708,18 |
32890,00 |
|
18-10-24 |
FACTURAS B |
4 |
18542 |
74421021374249 |
28363228 |
ROJAS PAOLA VANESA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
18-10-24 |
FACTURAS B |
4 |
18543 |
74421033987545 |
20238757615 |
CASTAÑEDA OMAR FABIAN |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
18-10-24 |
FACTURAS B |
4 |
18544 |
74421034038358 |
27391826086 |
POTENZONI LANDA MICAELA |
Consumidor Final |
12892,56 |
2707,44 |
15600,00 |
|
18-10-24 |
FACTURAS B |
4 |
18545 |
74421034133143 |
20183375033 |
MELERO CLAUDIO ALEJANDRO |
Consumidor Final |
26909,09 |
5650,91 |
32560,00 |
|
18-10-24 |
FACTURAS A |
4 |
4931 |
74421035337032 |
27373006152 |
BERGESE LARA EUGENIA |
Responsable Monotributo |
8264,46 |
1735,54 |
10000,00 |
|
18-10-24 |
FACTURAS B |
4 |
18546 |
74421038728060 |
20400778796 |
PABLO ANDRES RODRIGUEZ |
Consumidor Final |
11652,89 |
2447,11 |
14100,00 |
|
18-10-24 |
FACTURAS B |
4 |
18547 |
74421038867437 |
42283091 |
ALI FATIMA SALMA |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
18-10-24 |
FACTURAS B |
4 |
18548 |
74421050611191 |
31961003 |
OMAR GERMAN |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
18-10-24 |
FACTURAS B |
4 |
18549 |
74421050636367 |
23408335299 |
ROJAS LUCAS GABRIEL |
Consumidor Final |
52000,00 |
10920,00 |
62920,00 |
|
18-10-24 |
FACTURAS A |
4 |
4932 |
74421050654112 |
27048684721 |
BRISSON MARIA JOSEFINA |
IVA Responsable Inscripto |
33512,40 |
7037,60 |
40550,00 |
|
18-10-24 |
FACTURAS B |
4 |
18550 |
74421050684441 |
27177035500 |
SANDES MONICA MABEL |
Consumidor Final |
43181,82 |
9068,18 |
52250,00 |
|
19-10-24 |
FACTURAS B |
4 |
18551 |
74421064747600 |
27460974491 |
PARRA YESSICA EDITH |
Consumidor Final |
2776,86 |
583,14 |
3360,00 |
|
19-10-24 |
FACTURAS B |
4 |
18552 |
74421069072435 |
41463928 |
SUAREZ AGUSTIN |
Consumidor Final |
51652,89 |
10847,11 |
62500,00 |
|
19-10-24 |
FACTURAS B |
4 |
18553 |
74421069143175 |
27284902918 |
FONZI |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
19-10-24 |
FACTURAS B |
4 |
18554 |
74421069210146 |
20386902233 |
SARRA RODRIGO |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
19-10-24 |
FACTURAS B |
4 |
18555 |
74421069248486 |
20386902233 |
SARRA RODRIGO |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
19-10-24 |
FACTURAS A |
4 |
4933 |
74421069425910 |
20396258596 |
BENITEZ SOL FLORENCIA |
Responsable Monotributo |
12975,21 |
2724,79 |
15700,00 |
|
19-10-24 |
FACTURAS B |
4 |
18556 |
74421069550885 |
27439921264 |
D ALESSANDRO ACUÑA ORIANA MICAELA undefined |
Consumidor Final |
28099,17 |
5900,83 |
34000,00 |
|
19-10-24 |
FACTURAS A |
4 |
4934 |
74421069623292 |
27368264232 |
SERRANO MARISOL LETICIA |
Responsable Monotributo |
33057,85 |
6942,15 |
40000,00 |
|
19-10-24 |
FACTURAS B |
4 |
18557 |
74421070001117 |
20425715454 |
ALEGRE EDUARDO SEBASTIAN |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
19-10-24 |
FACTURAS B |
4 |
18558 |
74421070278025 |
43736412 |
RONAL YRAIZOS |
Consumidor Final |
54958,68 |
11541,32 |
66500,00 |
|
19-10-24 |
FACTURAS B |
4 |
18559 |
74421070384466 |
20928241026 |
YRAIZOS RIVERO RONALD ROGER |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
19-10-24 |
FACTURAS A |
4 |
4935 |
74421074538442 |
27328721304 |
SAMUDIO MARTINEZ MIRIAM JULIA |
Responsable Monotributo |
19863,64 |
4171,36 |
24035,00 |
|
19-10-24 |
FACTURAS B |
4 |
18560 |
74421074718204 |
41005279 |
AGUILAR TORRES |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
19-10-24 |
FACTURAS B |
4 |
18561 |
74421074873377 |
34831190 |
FERREYRA GUILLERMO SEBASTIAN |
Consumidor Final |
35123,97 |
7376,03 |
42500,00 |
|
19-10-24 |
FACTURAS A |
4 |
4936 |
74421074965323 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
16528,93 |
3471,08 |
20000,01 |
|
19-10-24 |
FACTURAS B |
4 |
18562 |
74421075097482 |
27342557347 |
NOBILE MARIANA INES |
Consumidor Final |
31404,96 |
6595,04 |
38000,00 |
|
19-10-24 |
FACTURAS B |
4 |
18563 |
74421075305201 |
34304694 |
RACITI DENISE LEONELA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
19-10-24 |
FACTURAS B |
4 |
18564 |
74421075462025 |
23175953159 |
CAPDEVILA FABIAN ALFREDO |
Consumidor Final |
54586,78 |
11463,22 |
66050,00 |
|
19-10-24 |
FACTURAS B |
4 |
18565 |
74421075566144 |
20362750327 |
TEVEZ PABLO DAVID |
Consumidor Final |
8760,33 |
1839,67 |
10600,00 |
|
19-10-24 |
FACTURAS B |
4 |
18566 |
74421075836201 |
47108705 |
CANDELARIA SELVA ANDRADE |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
19-10-24 |
FACTURAS A |
4 |
4937 |
74421078109932 |
27415587495 |
MEDINA GLORIA ELISA |
Responsable Monotributo |
21198,35 |
4451,65 |
25650,00 |
|
19-10-24 |
FACTURAS B |
4 |
18567 |
74421089676740 |
22947919 |
GASTON GONZALEZ |
Consumidor Final |
16487,60 |
3462,40 |
19950,00 |
|
19-10-24 |
FACTURAS B |
4 |
18568 |
74421089868060 |
27231011361 |
BONACCORSI ANDREA ISABEL |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
19-10-24 |
FACTURAS B |
4 |
18569 |
74421101741451 |
6605271 |
ALFONSO EDMUNDO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
19-10-24 |
FACTURAS B |
4 |
18570 |
74421101828975 |
27182192010 |
BIANCHI ANA MARIA |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
19-10-24 |
FACTURAS B |
4 |
18571 |
74421101945475 |
27342557347 |
NOBILE MARIANA INES |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
19-10-24 |
FACTURAS B |
4 |
18572 |
74421103256993 |
27182055447 |
CUPOLO ANDREA MABEL |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
19-10-24 |
FACTURAS B |
4 |
18573 |
74421106958667 |
20404894782 |
COVELLA JULIAN LAUTARO |
Consumidor Final |
36280,99 |
7619,01 |
43900,00 |
|
19-10-24 |
FACTURAS B |
4 |
18574 |
74421108896913 |
27182192010 |
BIANCHI ANA MARIA |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
19-10-24 |
FACTURAS A |
4 |
4938 |
74421112137050 |
20367399687 |
DEL YESSO GABRIEL AZEQUIEL |
Responsable Monotributo |
35537,19 |
7462,81 |
43000,00 |
|
19-10-24 |
FACTURAS A |
4 |
4939 |
74421112209233 |
27947917612 |
AGUILERA ACOSTA JOANA SOLANS |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
19-10-24 |
FACTURAS A |
4 |
4940 |
74421115938097 |
27947917612 |
AGUILERA ACOSTA JOANA SOLANS |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
19-10-24 |
FACTURAS B |
4 |
18575 |
74421116866718 |
23246474109 |
OCAMPO GUSTAVO JAVIER |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
19-10-24 |
FACTURAS A |
4 |
4941 |
74421116915670 |
27241064757 |
LAMPARTE PAOLA ELIZABETH |
IVA Responsable Inscripto |
110136,36 |
23128,64 |
133265,00 |
|
19-10-24 |
FACTURAS B |
4 |
18576 |
74421130514146 |
27381300116 |
LEGUIZAMON ELIZABETH XOANA |
Consumidor Final |
39669,43 |
8330,58 |
48000,01 |
|
19-10-24 |
FACTURAS A |
4 |
4942 |
74421135015540 |
27300868059 |
MASTROIANNI PAULA VERONICA |
Responsable Monotributo |
37190,08 |
7809,92 |
45000,00 |
|
19-10-24 |
FACTURAS A |
4 |
4943 |
74421135138973 |
27373006152 |
BERGESE LARA EUGENIA |
Responsable Monotributo |
14049,58 |
2950,41 |
16999,99 |
|
19-10-24 |
FACTURAS B |
4 |
18577 |
74421135268709 |
27232727859 |
ANDRADE CARINA VALENTINA UNDEFINED |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
19-10-24 |
FACTURAS A |
4 |
4944 |
74421135357192 |
20929089902 |
ARCOS ALVARADO ARIEL ALEJANDRO |
Responsable Monotributo |
8264,46 |
1735,54 |
10000,00 |
|
19-10-24 |
FACTURAS B |
4 |
18578 |
74421135466654 |
23944094229 |
JARA CACERES CRISTHIAN ROLANDO |
Consumidor Final |
3388,43 |
711,57 |
4100,00 |
|
19-10-24 |
FACTURAS A |
4 |
4945 |
74421135625286 |
27238459643 |
ALVAREZ GRISELDA BEATRIZ |
Responsable Monotributo |
34710,75 |
7289,26 |
42000,01 |
|
19-10-24 |
FACTURAS A |
4 |
4946 |
74421135747914 |
27171642499 |
ESCALANTE MARIA ROSA |
Responsable Monotributo |
18677,69 |
3922,31 |
22600,00 |
|
19-10-24 |
FACTURAS B |
4 |
18579 |
74421135902246 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
23966,95 |
5033,06 |
29000,01 |
|
19-10-24 |
FACTURAS B |
4 |
18580 |
74421136014045 |
27214759166 |
RIVEROS FERNANDEZ VERONICA PAOLA undefined |
Consumidor Final |
34710,75 |
7289,26 |
42000,01 |
|
19-10-24 |
FACTURAS A |
4 |
4947 |
74421136149643 |
20358193006 |
AMENTAS CARLOS ANTONIO |
IVA Responsable Inscripto |
16528,93 |
3471,08 |
20000,01 |
|
19-10-24 |
FACTURAS A |
4 |
4948 |
74421149625769 |
27048684721 |
BRISSON MARIA JOSEFINA |
IVA Responsable Inscripto |
16528,93 |
3471,08 |
20000,01 |
|
19-10-24 |
FACTURAS B |
4 |
18581 |
74421164474337 |
27406237341 |
ENZO CORONEL |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
19-10-24 |
FACTURAS B |
4 |
18582 |
74421166930189 |
27299474777 |
MICHE MARISOL |
Consumidor Final |
37851,24 |
7948,76 |
45800,00 |
|
19-10-24 |
FACTURAS B |
4 |
18583 |
74421169169919 |
20203853425 |
BOISONI EDGARDO |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
20-10-24 |
FACTURAS B |
4 |
18584 |
74421171943656 |
27419683715 |
TRUJILLO ALISON |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
20-10-24 |
FACTURAS B |
4 |
18585 |
74421172751976 |
20391674354 |
VEGA GABRIEL ALEJANDRO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
20-10-24 |
FACTURAS B |
4 |
18586 |
74421174231964 |
20413987947 |
ANDRES AUMASSANE |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
20-10-24 |
FACTURAS B |
4 |
18587 |
74421176872929 |
20941889051 |
BORDA CASCO NELSON |
Consumidor Final |
94628,10 |
19871,90 |
114500,00 |
|
20-10-24 |
FACTURAS B |
4 |
18588 |
74421176971734 |
20266258039 |
DIEGO RODRIGUEZ |
Consumidor Final |
64462,81 |
13537,19 |
78000,00 |
|
20-10-24 |
FACTURAS B |
4 |
18589 |
74421185279627 |
20129871599 |
GAYA RODOLFO |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
20-10-24 |
FACTURAS B |
4 |
18590 |
74421195279680 |
23388262664 |
ANTELO AGOSTINA IARA |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
20-10-24 |
FACTURAS B |
4 |
18591 |
74421195426343 |
27190518057 |
CARDOZO |
Consumidor Final |
4338,84 |
911,16 |
5250,00 |
|
20-10-24 |
FACTURAS B |
4 |
18592 |
74421195522639 |
27403987315 |
OCAMPO SOLEDAD |
Consumidor Final |
20826,45 |
4373,55 |
25200,00 |
|
20-10-24 |
FACTURAS B |
4 |
18593 |
74421195631586 |
27426514791 |
FARIAS LINCY |
Consumidor Final |
41570,25 |
8729,75 |
50300,00 |
|
20-10-24 |
FACTURAS B |
4 |
18594 |
74421196092652 |
20204249009 |
CABRERA ALBERTO |
Consumidor Final |
62190,08 |
13059,92 |
75250,00 |
|
20-10-24 |
FACTURAS B |
4 |
18595 |
74421197540737 |
20204249009 |
CABRERA ALBERTO |
Consumidor Final |
62190,08 |
13059,92 |
75250,00 |
|
20-10-24 |
FACTURAS B |
4 |
18596 |
74421197639646 |
23183375024 |
CHIARAPPA EDITH PAOLA |
Consumidor Final |
46694,21 |
9805,78 |
56499,99 |
|
20-10-24 |
FACTURAS B |
4 |
18597 |
74421197786153 |
20279187726 |
TORRES DAMIAN JOSE |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
20-10-24 |
FACTURAS B |
4 |
18598 |
74421197866167 |
20148131091 |
AYALA SANTIAGO |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
20-10-24 |
FACTURAS B |
4 |
18599 |
74421197961198 |
27278780908 |
CANTERO CELESTE |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
20-10-24 |
FACTURAS A |
4 |
4949 |
74421198000294 |
20179029899 |
DANON GUIDO JAVIER |
IVA Responsable Inscripto |
25041,32 |
5258,68 |
30300,00 |
|
20-10-24 |
FACTURAS B |
4 |
18600 |
74421198031582 |
20450075478 |
DA FANTOUNA LUCAS |
Consumidor Final |
26611,57 |
5588,43 |
32200,00 |
|
20-10-24 |
FACTURAS B |
4 |
18601 |
74421198107612 |
27363400340 |
CAPO VALERIA |
Consumidor Final |
17479,34 |
3670,66 |
21150,00 |
|
20-10-24 |
FACTURAS A |
4 |
4950 |
74421198153090 |
27227105998 |
KLEVETA NORMA ELIZABETH |
IVA Responsable Inscripto |
43388,43 |
9111,57 |
52500,00 |
|
20-10-24 |
FACTURAS A |
4 |
4951 |
74421198368908 |
20929089902 |
ARCOS ALVARADO ARIEL ALEJANDRO |
Responsable Monotributo |
47933,88 |
10066,11 |
57999,99 |
|
20-10-24 |
FACTURAS B |
4 |
18602 |
74421198426532 |
27272842367 |
GIMENEZ ROSA JOSEFINA |
Consumidor Final |
12809,92 |
2690,08 |
15500,00 |
|
20-10-24 |
FACTURAS B |
4 |
18603 |
74421200861774 |
27272842367 |
GIMENEZ ROSA JOSEFINA |
Consumidor Final |
12809,92 |
2690,08 |
15500,00 |
|
20-10-24 |
FACTURAS B |
4 |
18604 |
74421201125951 |
27407200808 |
SANDOVAL MICAELA |
Consumidor Final |
61818,18 |
12981,82 |
74800,00 |
|
20-10-24 |
FACTURAS B |
4 |
18605 |
74421202223350 |
27407200808 |
SANDOVAL MICAELA |
Consumidor Final |
61818,18 |
12981,82 |
74800,00 |
|
20-10-24 |
FACTURAS A |
4 |
4952 |
74421218751170 |
20358193006 |
AMENTAS CARLOS ANTONIO |
IVA Responsable Inscripto |
16528,93 |
3471,08 |
20000,01 |
|
20-10-24 |
FACTURAS A |
4 |
4953 |
74421218810674 |
27048684721 |
BRISSON MARIA JOSEFINA |
IVA Responsable Inscripto |
23595,04 |
4954,96 |
28550,00 |
|
20-10-24 |
FACTURAS B |
4 |
18606 |
74421218945861 |
20959269921 |
GOMEZ ZERPA LUIS GERARDO |
Consumidor Final |
46280,99 |
9719,01 |
56000,00 |
|
20-10-24 |
FACTURAS A |
4 |
4954 |
74421219241851 |
27238434179 |
TARSIO KARINA LORENA |
Responsable Monotributo |
63223,14 |
13276,86 |
76500,00 |
|
20-10-24 |
FACTURAS B |
4 |
18607 |
74421219288041 |
20404288904 |
BARRAL JAVIER ALBERTO |
Consumidor Final |
18057,85 |
3792,15 |
21850,00 |
|
20-10-24 |
FACTURAS B |
4 |
18608 |
74421219436132 |
25630359 |
MARCHETTA SILVIO |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
20-10-24 |
FACTURAS B |
4 |
18609 |
74421219726957 |
27176389783 |
BILARDO |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
20-10-24 |
FACTURAS B |
4 |
18610 |
74421220347240 |
16711799 |
MANRIQUE MIGUEL ANGEL |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
20-10-24 |
FACTURAS B |
4 |
18611 |
74421220513686 |
95379966 |
OCAMPO OVIEDO SONIA MABEL |
Consumidor Final |
31033,06 |
6516,94 |
37550,00 |
|
20-10-24 |
FACTURAS B |
4 |
18612 |
74421220662255 |
39167222 |
SANDOVAL HUGO AGUSTIN |
Consumidor Final |
48636,37 |
10213,64 |
58850,01 |
|
20-10-24 |
FACTURAS B |
4 |
18613 |
74421221387248 |
40848047 |
VILLARREAL ARACELI VANINA |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
20-10-24 |
FACTURAS B |
4 |
18614 |
74421221483725 |
31596757 |
CORIALE MARIA DEL VALLE |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
20-10-24 |
FACTURAS B |
4 |
18615 |
74421221582645 |
23088654 |
VERON ROBERTO OSCAR |
Consumidor Final |
117355,37 |
24644,63 |
142000,00 |
|
20-10-24 |
FACTURAS B |
4 |
18616 |
74421226510689 |
27944693934 |
PELOZZO CABRAL SADY ESTHER |
Consumidor Final |
79338,84 |
16661,16 |
96000,00 |
|
21-10-24 |
FACTURAS B |
4 |
18617 |
74431261447830 |
23404290789 |
BRIZUELA GASTON ADRIAN |
Consumidor Final |
35123,97 |
7376,03 |
42500,00 |
|
21-10-24 |
FACTURAS B |
4 |
18618 |
74431261486302 |
23404290789 |
BRIZUELA GASTON ADRIAN |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
21-10-24 |
NOTAS DE CREDITO B |
4 |
252 |
74431261719122 |
23404290789 |
BRIZUELA GASTON ADRIAN |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
21-10-24 |
FACTURAS B |
4 |
18619 |
74431266678902 |
27137305556 |
CHIAPUZZI |
Consumidor Final |
23181,82 |
4868,18 |
28050,00 |
|
21-10-24 |
FACTURAS B |
4 |
18620 |
74431267862013 |
30709895385 |
POLICIA DE SEGURIDAD AEROPORTUARIA |
IVA Sujeto Exento |
25619,83 |
5380,16 |
30999,99 |
|
21-10-24 |
NOTAS DE CREDITO B |
4 |
253 |
74431267919800 |
30709895385 |
POLICIA DE SEGURIDAD AEROPORTUARIA |
IVA Sujeto Exento |
0,00 |
0,00 |
0,00 |
|
21-10-24 |
FACTURAS B |
4 |
18621 |
74431294748013 |
27924283640 |
ALVEZ FABIANA RAQUEL |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
21-10-24 |
FACTURAS B |
4 |
18622 |
74431299265362 |
27176389783 |
BILARDO |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
21-10-24 |
FACTURAS A |
4 |
4955 |
74431300264264 |
23358308899 |
BARRIENTOS RUBEN DARIO |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
21-10-24 |
FACTURAS B |
4 |
18623 |
74431300469721 |
23409754589 |
CENTURION JUAREZ JAVIER ANIBAL |
Consumidor Final |
89256,20 |
18743,80 |
108000,00 |
|
21-10-24 |
FACTURAS B |
4 |
18624 |
74431300874308 |
20484284068 |
CUENCA VALENTIN |
Consumidor Final |
74793,39 |
15706,61 |
90500,00 |
|
21-10-24 |
FACTURAS B |
4 |
18625 |
74431301499072 |
27169113314 |
ZADARNOSMI MARCELA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
21-10-24 |
FACTURAS B |
4 |
18626 |
74431301792872 |
23304483199 |
DOS SANTOS |
Consumidor Final |
40495,87 |
8504,13 |
49000,00 |
|
21-10-24 |
FACTURAS B |
4 |
18627 |
74431301892811 |
30136651 |
CARDOSO REGINA |
Consumidor Final |
94214,88 |
19785,12 |
114000,00 |
|
21-10-24 |
FACTURAS A |
4 |
4956 |
74431302054015 |
27373006152 |
BERGESE LARA EUGENIA |
Responsable Monotributo |
89545,45 |
18804,54 |
108349,99 |
|
21-10-24 |
FACTURAS A |
4 |
4957 |
74431306416119 |
20260468635 |
ZANETTA CARLOS EUGENIO |
IVA Responsable Inscripto |
77355,37 |
16244,63 |
93600,00 |
|
21-10-24 |
FACTURAS B |
4 |
18628 |
74431312842210 |
27232727859 |
ANDRADE CARINA VALENTINA UNDEFINED |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
21-10-24 |
FACTURAS A |
4 |
4958 |
74431313323287 |
20228688690 |
DE LA FUENTE LUCIANO |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
21-10-24 |
FACTURAS B |
4 |
18629 |
74431313447988 |
27297511896 |
DE MAIO MARIA CELESTE |
Consumidor Final |
20000,00 |
4200,00 |
24200,00 |
|
21-10-24 |
FACTURAS A |
4 |
4959 |
74431313533598 |
27241064757 |
LAMPARTE PAOLA ELIZABETH |
IVA Responsable Inscripto |
24793,39 |
5206,61 |
30000,00 |
|
21-10-24 |
FACTURAS A |
4 |
4960 |
74431313610805 |
27404969817 |
MELERO SABRINA ANABEL |
IVA Responsable Inscripto |
35785,12 |
7514,88 |
43300,00 |
|
21-10-24 |
FACTURAS B |
4 |
18630 |
74431313777941 |
20386154008 |
DOMINGUEZ MATIAS LEONARDO |
Consumidor Final |
21033,06 |
4416,94 |
25450,00 |
|
21-10-24 |
FACTURAS A |
4 |
4961 |
74431313867940 |
23399164044 |
MARQUEZ AGUSTINA BELEN |
Responsable Monotributo |
59818,18 |
12561,82 |
72380,00 |
|
21-10-24 |
FACTURAS A |
4 |
4962 |
74431314339392 |
27148253450 |
OTEGUI MONICA PATRICIA |
Responsable Monotributo |
99586,78 |
20913,22 |
120500,00 |
|
21-10-24 |
FACTURAS B |
4 |
18631 |
74431314430727 |
27426514791 |
FARIAS LINCY |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
22-10-24 |
FACTURAS A |
4 |
4963 |
74431359954015 |
27320474391 |
VON ARX SABRINA PAOLA |
Responsable Monotributo |
58966,94 |
12383,06 |
71350,00 |
|
22-10-24 |
FACTURAS A |
4 |
4964 |
74431360044688 |
27241174560 |
ACUÑA MIRNA CRISTINA |
IVA Responsable Inscripto |
33057,85 |
6942,15 |
40000,00 |
|
22-10-24 |
FACTURAS B |
4 |
18632 |
74431360358403 |
27183797137 |
CANTEROS NORMA ADRIANA |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
22-10-24 |
FACTURAS A |
4 |
4965 |
74431360612451 |
27241174560 |
ACUÑA MIRNA CRISTINA |
IVA Responsable Inscripto |
46280,99 |
9719,01 |
56000,00 |
|
22-10-24 |
FACTURAS A |
4 |
4966 |
74431360738358 |
27048684721 |
BRISSON MARIA JOSEFINA |
IVA Responsable Inscripto |
8264,46 |
1735,54 |
10000,00 |
|
22-10-24 |
FACTURAS B |
4 |
18633 |
74431360849176 |
20377889763 |
FEDERICO DIAZ |
Consumidor Final |
48553,72 |
10196,28 |
58750,00 |
|
22-10-24 |
FACTURAS B |
4 |
18634 |
74431361024968 |
20383195234 |
AMARILLA CARLOS IGNACIO |
Consumidor Final |
15041,32 |
3158,68 |
18200,00 |
|
22-10-24 |
FACTURAS B |
4 |
18635 |
74431361249803 |
27366053862 |
AYALA |
Consumidor Final |
10909,09 |
2290,91 |
13200,00 |
|
22-10-24 |
FACTURAS B |
4 |
18636 |
74431385117799 |
20333419913 |
ALBARRACIN JOSE LUIS |
Consumidor Final |
15289,26 |
3210,74 |
18500,00 |
|
22-10-24 |
FACTURAS B |
4 |
18637 |
74431385207510 |
20957372075 |
CEREJA ALVES RANDERSON undefined |
Consumidor Final |
23553,72 |
4946,28 |
28500,00 |
|
22-10-24 |
FACTURAS B |
4 |
18638 |
74431385311899 |
30136651 |
CARDOSO REGINA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
22-10-24 |
FACTURAS B |
4 |
18639 |
74431385374918 |
20036258 |
PAULISICH SONIA ELIZABETH |
Consumidor Final |
38590,91 |
8104,09 |
46695,00 |
|
22-10-24 |
FACTURAS B |
4 |
18640 |
74431385447430 |
20386154008 |
DOMINGUEZ MATIAS LEONARDO |
Consumidor Final |
21033,06 |
4416,94 |
25450,00 |
|
22-10-24 |
FACTURAS B |
4 |
18641 |
74431385546274 |
20207235939 |
EDWIN FERNANDO DANIEL |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
22-10-24 |
FACTURAS B |
4 |
18642 |
74431385658857 |
44509467 |
ALZUGARAY CANDELA ABRIL |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
22-10-24 |
FACTURAS A |
4 |
4967 |
74431385745751 |
20179029899 |
DANON GUIDO JAVIER |
IVA Responsable Inscripto |
60743,80 |
12756,20 |
73500,00 |
|
22-10-24 |
FACTURAS A |
4 |
4968 |
74431390114102 |
27334466103 |
CUNHA NATALIA ROCIO |
Responsable Monotributo |
32231,40 |
6768,59 |
38999,99 |
|
22-10-24 |
FACTURAS A |
4 |
4969 |
74431405817425 |
23399164044 |
MARQUEZ AGUSTINA BELEN |
Responsable Monotributo |
89090,91 |
18709,09 |
107800,00 |
|
22-10-24 |
FACTURAS A |
4 |
4970 |
74431405922276 |
27316043769 |
MOLINA YAMILA FERNANDA |
IVA Responsable Inscripto |
18181,82 |
3818,18 |
22000,00 |
|
22-10-24 |
FACTURAS B |
4 |
18643 |
74431405964830 |
27249935331 |
MRHAC YANINA PAOLA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
22-10-24 |
FACTURAS A |
4 |
4971 |
74431406203825 |
20117773451 |
STIMBERG SAMUEL VICTOR |
IVA Responsable Inscripto |
21735,54 |
4564,46 |
26300,00 |
|
22-10-24 |
FACTURAS B |
4 |
18644 |
74431406254211 |
27177035500 |
SANDES MONICA MABEL |
Consumidor Final |
26227,27 |
5507,73 |
31735,00 |
|
22-10-24 |
FACTURAS B |
4 |
18645 |
74431406296919 |
23088654 |
VERON ROBERTO OSCAR |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
22-10-24 |
FACTURAS B |
4 |
18646 |
74431427484888 |
27944693934 |
PELOZZO CABRAL SADY ESTHER |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
22-10-24 |
FACTURAS B |
4 |
18647 |
74431438986797 |
23409754589 |
CENTURION JUAREZ JAVIER ANIBAL |
Consumidor Final |
73636,36 |
15463,64 |
89100,00 |
|
22-10-24 |
FACTURAS B |
4 |
18648 |
74431439034345 |
27232727859 |
ANDRADE CARINA VALENTINA UNDEFINED |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
22-10-24 |
FACTURAS B |
4 |
18649 |
74431439138139 |
20334560083 |
BENITEZ CRISTHIAN ESTEBAN |
Consumidor Final |
73305,79 |
15394,22 |
88700,01 |
|
22-10-24 |
FACTURAS B |
4 |
18650 |
74431442007818 |
20959269921 |
GOMEZ ZERPA LUIS GERARDO |
Consumidor Final |
78099,17 |
16400,83 |
94500,00 |
|
22-10-24 |
FACTURAS B |
4 |
18651 |
74431443138065 |
27360846070 |
JAURECHE DANIA SOLANGE UNDEFINED |
Consumidor Final |
29793,39 |
6256,61 |
36050,00 |
|
22-10-24 |
FACTURAS A |
4 |
4972 |
74431445744856 |
27048684721 |
BRISSON MARIA JOSEFINA |
IVA Responsable Inscripto |
8264,46 |
1735,54 |
10000,00 |
|
23-10-24 |
FACTURAS B |
4 |
18652 |
74431463536663 |
23309935934 |
LORENA ESTHER VIRGILLI |
Consumidor Final |
91322,32 |
19177,69 |
110500,01 |
|
23-10-24 |
FACTURAS B |
4 |
18653 |
74431463632522 |
20289418874 |
ALEGRE SERGIO DANIEL |
Consumidor Final |
92975,21 |
19524,79 |
112500,00 |
|
23-10-24 |
FACTURAS B |
4 |
18654 |
74431463846997 |
27351199259 |
KARINA JUAREZ |
Consumidor Final |
75041,33 |
15758,68 |
90800,01 |
|
23-10-24 |
FACTURAS B |
4 |
18655 |
74431464085621 |
20330876051 |
MUKILLO MARCO |
Consumidor Final |
67148,76 |
14101,24 |
81250,00 |
|
23-10-24 |
FACTURAS B |
4 |
18656 |
74431464194638 |
27419683715 |
TRUJILLO ALISON |
Consumidor Final |
86198,35 |
18101,65 |
104300,00 |
|
23-10-24 |
FACTURAS A |
4 |
4973 |
74431506095476 |
20215888364 |
PASTRANA HECTOR HERNAN |
IVA Responsable Inscripto |
41859,50 |
8790,49 |
50649,99 |
|
23-10-24 |
FACTURAS B |
4 |
18657 |
74431506144574 |
20119980438 |
DALPONTE HUGO AMERICO undefined |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
23-10-24 |
FACTURAS A |
4 |
4974 |
74431506184636 |
27253142435 |
BRAVO SILVINA BEATRIZ |
Responsable Monotributo |
98760,33 |
20739,67 |
119500,00 |
|
23-10-24 |
FACTURAS B |
4 |
18658 |
74431532912635 |
27484311965 |
CORREA DELFINA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
23-10-24 |
FACTURAS B |
4 |
18659 |
74431533089042 |
27445892640 |
ARREDONDO |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
23-10-24 |
FACTURAS A |
4 |
4975 |
74431533145174 |
20179029899 |
DANON GUIDO JAVIER |
IVA Responsable Inscripto |
16528,93 |
3471,08 |
20000,01 |
|
23-10-24 |
FACTURAS A |
4 |
4976 |
74431533210363 |
27276299595 |
GONZALEZ VIDELA SILVINA BEATRIZ |
IVA Responsable Inscripto |
19586,78 |
4113,22 |
23700,00 |
|
23-10-24 |
FACTURAS A |
4 |
4977 |
74431533287751 |
23358308899 |
BARRIENTOS RUBEN DARIO |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
23-10-24 |
FACTURAS A |
4 |
4978 |
74431533345712 |
20133600982 |
CAMBRES JORGE MARIO |
IVA Responsable Inscripto |
29917,36 |
6282,65 |
36200,01 |
|
23-10-24 |
FACTURAS B |
4 |
18660 |
74431558090305 |
27377826383 |
MALDONADO ELENA SABRINA |
Consumidor Final |
50826,45 |
10673,55 |
61500,00 |
|
23-10-24 |
FACTURAS B |
4 |
18661 |
74431558642134 |
20441743050 |
CASTRO DAVID EMANUEL |
Consumidor Final |
5950,41 |
1249,59 |
7200,00 |
|
23-10-24 |
FACTURAS A |
4 |
4979 |
74431558807068 |
27273213827 |
BRAVO ROMINA NOELIA |
Responsable Monotributo |
991,74 |
208,27 |
1200,01 |
|
23-10-24 |
FACTURAS A |
4 |
4980 |
74431558881448 |
20260468635 |
ZANETTA CARLOS EUGENIO |
IVA Responsable Inscripto |
49586,78 |
10413,22 |
60000,00 |
|
23-10-24 |
FACTURAS A |
4 |
4981 |
74431558984464 |
27373006152 |
BERGESE LARA EUGENIA |
Responsable Monotributo |
31818,18 |
6681,82 |
38500,00 |
|
23-10-24 |
FACTURAS B |
4 |
18662 |
74431559057393 |
20425715454 |
ALEGRE EDUARDO SEBASTIAN |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
23-10-24 |
FACTURAS B |
4 |
18663 |
74431559120857 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
29297,52 |
6152,48 |
35450,00 |
|
23-10-24 |
FACTURAS B |
4 |
18664 |
74431559208576 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
23-10-24 |
FACTURAS A |
4 |
4982 |
74431559312431 |
27365289013 |
MARTINEZ AMEZAGA MARIA MICAELA |
Responsable Monotributo |
94405,79 |
19825,22 |
114231,01 |
|
23-10-24 |
FACTURAS B |
4 |
18665 |
74431559432714 |
27226206103 |
VILLACIDE VIVIANA HAYDEE UNDEFINED |
Consumidor Final |
21694,21 |
4555,78 |
26249,99 |
|
23-10-24 |
FACTURAS B |
4 |
18666 |
74431559518313 |
27302631463 |
ROLON |
Consumidor Final |
61157,02 |
12842,97 |
73999,99 |
|
23-10-24 |
FACTURAS A |
4 |
4983 |
74431559676989 |
23399164044 |
MARQUEZ AGUSTINA BELEN |
Responsable Monotributo |
8264,46 |
1735,54 |
10000,00 |
|
23-10-24 |
FACTURAS A |
4 |
4984 |
74431560964232 |
20936783474 |
ALBARELLOS EZEQUIEL DYLAN |
Responsable Monotributo |
9917,36 |
2082,65 |
12000,01 |
|
23-10-24 |
FACTURAS B |
4 |
18667 |
74431561175008 |
27358025175 |
ALVAREZ SILVIA MARIEL |
Consumidor Final |
19421,49 |
4078,51 |
23500,00 |
|
23-10-24 |
FACTURAS B |
4 |
18668 |
74431561252179 |
20218311769 |
SAN MARCO PATRICIO MARIANO |
Consumidor Final |
89545,45 |
18804,54 |
108349,99 |
|
23-10-24 |
FACTURAS B |
4 |
18669 |
74431561354005 |
20330876051 |
MUKILLO MARCO |
Consumidor Final |
96636,36 |
20293,64 |
116930,00 |
|
23-10-24 |
FACTURAS B |
4 |
18670 |
74431562895101 |
20238757615 |
CASTAÑEDA OMAR FABIAN |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
23-10-24 |
FACTURAS B |
4 |
18671 |
74431563244188 |
20456249826 |
ACUñA JOAQUIN |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
23-10-24 |
FACTURAS A |
4 |
4985 |
74431592129427 |
20951230953 |
RODRIGUEZ RODRIGUEZ LUIS ANTONIO |
IVA Responsable Inscripto |
33057,85 |
6942,15 |
40000,00 |
|
23-10-24 |
FACTURAS B |
4 |
18672 |
74431592303518 |
20175507990 |
CARINO ALEJANDRO PEDRO |
Consumidor Final |
61570,25 |
12929,75 |
74500,00 |
|
23-10-24 |
FACTURAS B |
4 |
18673 |
74431592419857 |
27425972400 |
MONTENEGRO DIANA BELEN |
Consumidor Final |
44214,88 |
9285,12 |
53500,00 |
|
23-10-24 |
FACTURAS B |
4 |
18674 |
74431592609235 |
27304900550 |
ZARATE CINTIA ANABELLA |
Consumidor Final |
38429,75 |
8070,25 |
46500,00 |
|
23-10-24 |
FACTURAS B |
4 |
18675 |
74431592769890 |
20394365867 |
CASTRO BRIAN |
Consumidor Final |
44214,88 |
9285,12 |
53500,00 |
|
23-10-24 |
FACTURAS B |
4 |
18676 |
74431592867866 |
92368681 |
CARTAGENA JEANETTE |
Consumidor Final |
44214,88 |
9285,12 |
53500,00 |
|
23-10-24 |
FACTURAS B |
4 |
18677 |
74431593730631 |
92368681 |
CARTAGENA JEANETTE |
Consumidor Final |
44214,88 |
9285,12 |
53500,00 |
|
24-10-24 |
FACTURAS B |
4 |
18678 |
74431639213879 |
27403514751 |
SUAREZ |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
24-10-24 |
FACTURAS B |
4 |
18679 |
74431639309201 |
27445892640 |
ARREDONDO |
Consumidor Final |
32231,40 |
6768,59 |
38999,99 |
|
24-10-24 |
FACTURAS A |
4 |
4986 |
74431639686101 |
27313467304 |
COSTANTINO ANABEL |
Responsable Monotributo |
24586,78 |
5163,22 |
29750,00 |
|
24-10-24 |
FACTURAS B |
4 |
18680 |
74431639981929 |
27137305556 |
CHIAPUZZI |
Consumidor Final |
49669,42 |
10430,58 |
60100,00 |
|
24-10-24 |
FACTURAS B |
4 |
18681 |
74431640625030 |
27447643389 |
FRANCO LUCIANA |
Consumidor Final |
20454,55 |
4295,46 |
24750,01 |
|
24-10-24 |
FACTURAS B |
4 |
18682 |
74431640883292 |
27432431393 |
HIGUERAS TIARA |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
24-10-24 |
FACTURAS B |
4 |
18683 |
74431640952590 |
27160998070 |
JUAREZ PATRICIA ELISA UNDEFINED |
Consumidor Final |
40495,87 |
8504,13 |
49000,00 |
|
24-10-24 |
FACTURAS A |
4 |
4987 |
74431641019645 |
20161402487 |
RIVERO MIGUEL ANGEL |
IVA Responsable Inscripto |
10495,87 |
2204,13 |
12700,00 |
|
24-10-24 |
FACTURAS B |
4 |
18684 |
74431641075267 |
44509467 |
ALZUGARAY CANDELA ABRIL |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
24-10-24 |
FACTURAS B |
4 |
18685 |
74431643826711 |
27377826383 |
MALDONADO ELENA SABRINA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
24-10-24 |
FACTURAS B |
4 |
18686 |
74431643900512 |
27484311965 |
CORREA DELFINA |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
24-10-24 |
FACTURAS B |
4 |
18687 |
74431643965502 |
20238870446 |
ORBE ROBERTO CARLOS UNDEFINED |
Consumidor Final |
161157,02 |
33842,97 |
194999,99 |
|
24-10-24 |
FACTURAS A |
4 |
4988 |
74431649710334 |
20260468635 |
ZANETTA CARLOS EUGENIO |
IVA Responsable Inscripto |
161157,02 |
33842,97 |
194999,99 |
|
24-10-24 |
FACTURAS A |
4 |
4989 |
74431669223801 |
20260468635 |
ZANETTA CARLOS EUGENIO |
IVA Responsable Inscripto |
57603,31 |
12096,70 |
69700,01 |
|
24-10-24 |
FACTURAS B |
4 |
18688 |
74431685713579 |
27232727859 |
ANDRADE CARINA VALENTINA UNDEFINED |
Consumidor Final |
13429,75 |
2820,25 |
16250,00 |
|
24-10-24 |
FACTURAS B |
4 |
18689 |
74431685757428 |
20959269921 |
GOMEZ ZERPA LUIS GERARDO |
Consumidor Final |
61570,25 |
12929,75 |
74500,00 |
|
24-10-24 |
FACTURAS B |
4 |
18690 |
74431685805834 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
32231,40 |
6768,59 |
38999,99 |
|
24-10-24 |
FACTURAS B |
4 |
18691 |
74431688348638 |
27351199259 |
KARINA JUAREZ |
Consumidor Final |
87603,31 |
18396,70 |
106000,01 |
|
24-10-24 |
FACTURAS B |
4 |
18692 |
74431688792745 |
46008663 |
GOMEZ BRISA ABRIL |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
24-10-24 |
FACTURAS B |
4 |
18693 |
74431688936130 |
92710312 |
RODRIGUEZ PONCHE JOSE HUMBERTO |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
24-10-24 |
FACTURAS A |
4 |
4990 |
74431692632312 |
27048684721 |
BRISSON MARIA JOSEFINA |
IVA Responsable Inscripto |
15330,58 |
3219,42 |
18550,00 |
|
25-10-24 |
FACTURAS B |
4 |
18694 |
74431715500002 |
20394365867 |
CASTRO BRIAN |
Consumidor Final |
85909,09 |
18040,91 |
103950,00 |
|
25-10-24 |
FACTURAS B |
4 |
18695 |
74431715739130 |
20788808 |
ALAGASTINO LILIANA |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
25-10-24 |
FACTURAS B |
4 |
18696 |
74431715919670 |
29452101 |
LUIS ALBERTO HERRERA |
Consumidor Final |
36033,06 |
7566,94 |
43600,00 |
|
25-10-24 |
FACTURAS B |
4 |
18697 |
74431747944794 |
27416224906 |
GALVEZ BRENDA ABIGAIL UNDEFINED |
Consumidor Final |
12148,76 |
2551,24 |
14700,00 |
|
25-10-24 |
FACTURAS A |
4 |
4991 |
74431748049881 |
27241174560 |
ACUÑA MIRNA CRISTINA |
IVA Responsable Inscripto |
84710,74 |
17789,26 |
102500,00 |
|
25-10-24 |
FACTURAS A |
4 |
4992 |
74431748488173 |
27335450677 |
GIUDICE NOELIA BELEN |
Responsable Monotributo |
8264,46 |
1735,54 |
10000,00 |
|
25-10-24 |
FACTURAS B |
4 |
18698 |
74431748668799 |
23334016714 |
HERRERA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
25-10-24 |
FACTURAS A |
4 |
4993 |
74431748827363 |
20960779550 |
MENDIBLE SUAREZ MANUEL ALEJANDRO |
Responsable Monotributo |
3305,79 |
694,22 |
4000,01 |
|
25-10-24 |
FACTURAS B |
4 |
18699 |
74431749017734 |
20318795798 |
GELDSTEIN DIEGO ALEJANDRO |
Consumidor Final |
23636,36 |
4963,64 |
28600,00 |
|
25-10-24 |
FACTURAS B |
4 |
18700 |
74431749111971 |
27454984159 |
ESPINOZA LOURDES LUCIA |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
25-10-24 |
FACTURAS B |
4 |
18701 |
74431749404697 |
27400508483 |
FLORES |
Consumidor Final |
80991,74 |
17008,27 |
98000,01 |
|
25-10-24 |
FACTURAS B |
4 |
18702 |
74431749863341 |
20248057093 |
TILLERIA GUSTAVO |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
25-10-24 |
FACTURAS B |
4 |
18703 |
74431749949995 |
27445892640 |
ARREDONDO |
Consumidor Final |
13388,43 |
2811,57 |
16200,00 |
|
25-10-24 |
FACTURAS B |
4 |
18704 |
74431749955295 |
27445892640 |
ARREDONDO |
Consumidor Final |
13388,43 |
2811,57 |
16200,00 |
|
25-10-24 |
FACTURAS B |
4 |
18705 |
74431750073917 |
27419683715 |
TRUJILLO ALISON |
Consumidor Final |
15727,27 |
3302,73 |
19030,00 |
|
25-10-24 |
FACTURAS A |
4 |
4994 |
74431750203017 |
27313467304 |
COSTANTINO ANABEL |
Responsable Monotributo |
80578,51 |
16921,49 |
97500,00 |
|
25-10-24 |
FACTURAS B |
4 |
18706 |
74431750305647 |
20036258 |
PAULISICH SONIA ELIZABETH |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
25-10-24 |
FACTURAS A |
4 |
4995 |
74431764450266 |
20362372624 |
BAZAN MAXIMILIANO NICOLAS |
Responsable Monotributo |
91322,31 |
19177,69 |
110500,00 |
|
25-10-24 |
FACTURAS A |
4 |
4996 |
74431764689501 |
20331342468 |
TORRES MARTIN EZEQUIEL |
Responsable Monotributo |
16528,93 |
3471,08 |
20000,01 |
|
25-10-24 |
FACTURAS A |
4 |
4997 |
74431764860466 |
20351897555 |
AMATISTA MAURO EZEQUIEL |
IVA Responsable Inscripto |
33057,85 |
6942,15 |
40000,00 |
|
25-10-24 |
FACTURAS B |
4 |
18707 |
74431800367340 |
20305918343 |
DORIA LEONARDO GENARO |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
25-10-24 |
FACTURAS B |
4 |
18708 |
74431800784354 |
23409754589 |
CENTURION JUAREZ JAVIER ANIBAL |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
25-10-24 |
FACTURAS B |
4 |
18709 |
74431800840779 |
92368681 |
CARTAGENA JEANETTE |
Consumidor Final |
13388,43 |
2811,57 |
16200,00 |
|
25-10-24 |
FACTURAS B |
4 |
18710 |
74431800986761 |
36619257 |
LEDESMA PABLO AGUSTIN |
Consumidor Final |
4338,84 |
911,16 |
5250,00 |
|
25-10-24 |
FACTURAS B |
4 |
18711 |
74431807577640 |
27360846070 |
JAURECHE DANIA SOLANGE UNDEFINED |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
25-10-24 |
FACTURAS B |
4 |
18712 |
74431807651378 |
23370531064 |
SANDOVAL JENNIFER RAQUEL |
Consumidor Final |
23272,73 |
4887,27 |
28160,00 |
|
25-10-24 |
FACTURAS B |
4 |
18713 |
74431807698500 |
20959269921 |
GOMEZ ZERPA LUIS GERARDO |
Consumidor Final |
10495,87 |
2204,13 |
12700,00 |
|
25-10-24 |
FACTURAS B |
4 |
18714 |
74431807784398 |
20959269921 |
GOMEZ ZERPA LUIS GERARDO |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
25-10-24 |
FACTURAS B |
4 |
18715 |
74431808886186 |
20225713171 |
ACEVEDO JOSE LUIS |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
26-10-24 |
FACTURAS B |
4 |
18716 |
74431829796963 |
27440034387 |
DIAZ ROCIO SOLEDAD undefined |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
26-10-24 |
FACTURAS A |
4 |
4998 |
74431829866733 |
20379433724 |
SCOLLO NICOLAS DAVID |
IVA Responsable Inscripto |
36528,93 |
7671,08 |
44200,01 |
|
26-10-24 |
FACTURAS B |
4 |
18717 |
74431829972852 |
32244603 |
ALEJANDRO PUJOL |
Consumidor Final |
71487,60 |
15012,40 |
86500,00 |
|
26-10-24 |
FACTURAS B |
4 |
18718 |
74431830029108 |
27369476691 |
SOTELO CECILIA BELEN undefined |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
26-10-24 |
FACTURAS B |
4 |
18719 |
74431830102217 |
43321559 |
NAHUEL CANASA GALINDO |
Consumidor Final |
38223,14 |
8026,86 |
46250,00 |
|
26-10-24 |
FACTURAS B |
4 |
18720 |
74431838016029 |
38127260 |
VARGAS DANIEL |
Consumidor Final |
6033,06 |
1266,94 |
7300,00 |
|
26-10-24 |
FACTURAS B |
4 |
18721 |
74431844427381 |
35694406 |
YONATAN TONIOLO |
Consumidor Final |
16900,83 |
3549,17 |
20450,00 |
|
26-10-24 |
FACTURAS B |
4 |
18722 |
74431844621305 |
36091059 |
FLORES PAMELA |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
26-10-24 |
FACTURAS B |
4 |
18723 |
74431851965249 |
41201409 |
OSSOLA MILAGROS MAGALI |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
26-10-24 |
FACTURAS A |
4 |
4999 |
74431852147907 |
27241174560 |
ACUÑA MIRNA CRISTINA |
IVA Responsable Inscripto |
23140,50 |
4859,50 |
28000,00 |
|
26-10-24 |
FACTURAS B |
4 |
18724 |
74431852248201 |
20366696785 |
MURDOCH ADRIAN GONZALO |
Consumidor Final |
90454,55 |
18995,46 |
109450,01 |
|
26-10-24 |
FACTURAS B |
4 |
18725 |
74431853362068 |
27377826413 |
RODRIGUEZ NATALY ROCIO UNDEFINED |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
26-10-24 |
FACTURAS B |
4 |
18726 |
74431861516865 |
38127243 |
CORREA FACUANDO |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
26-10-24 |
FACTURAS A |
4 |
5000 |
74431861575477 |
20260468635 |
ZANETTA CARLOS EUGENIO |
IVA Responsable Inscripto |
31900,83 |
6699,17 |
38600,00 |
|
26-10-24 |
FACTURAS B |
4 |
18727 |
74431868530370 |
3309705 |
MURILLO MARCO |
Consumidor Final |
36528,93 |
7671,08 |
44200,01 |
|
26-10-24 |
FACTURAS B |
4 |
18728 |
74431869029990 |
27317922073 |
BENOZIO BELEN |
Consumidor Final |
52561,98 |
11038,02 |
63600,00 |
|
26-10-24 |
FACTURAS B |
4 |
18729 |
74431869076793 |
27182055447 |
CUPOLO ANDREA MABEL |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
26-10-24 |
FACTURAS B |
4 |
18730 |
74431869128556 |
31464823 |
GUZMAN GABRIELA |
Consumidor Final |
60330,58 |
12669,42 |
73000,00 |
|
26-10-24 |
FACTURAS B |
4 |
18731 |
74431902929131 |
30136651 |
CARDOSO REGINA |
Consumidor Final |
71074,38 |
14925,62 |
86000,00 |
|
26-10-24 |
FACTURAS B |
4 |
18732 |
74431903064380 |
27248309038 |
MORENO ELEONORA CAROLINA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
26-10-24 |
FACTURAS A |
4 |
5001 |
74431903177406 |
27345726123 |
COTTONE PAULA |
IVA Responsable Inscripto |
14049,59 |
2950,41 |
17000,00 |
|
26-10-24 |
FACTURAS B |
4 |
18733 |
74431903338276 |
20413963959 |
LEDESMA HECTOR GABRIEL |
Consumidor Final |
1570,25 |
329,75 |
1900,00 |
|
26-10-24 |
FACTURAS B |
4 |
18734 |
74431903432955 |
20225713171 |
ACEVEDO JOSE LUIS |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
26-10-24 |
FACTURAS A |
4 |
5002 |
74431903721224 |
27373006152 |
BERGESE LARA EUGENIA |
Responsable Monotributo |
27768,59 |
5831,40 |
33599,99 |
|
26-10-24 |
FACTURAS A |
4 |
5003 |
74431904268193 |
20129179490 |
CEJAS OSCAR MANUEL |
Responsable Monotributo |
49752,06 |
10447,93 |
60199,99 |
|
26-10-24 |
FACTURAS A |
4 |
5004 |
74431904453856 |
27941585456 |
GONZALEZ RUIZ DIAZ NIDIA BEATRIZ |
Responsable Monotributo |
13388,43 |
2811,57 |
16200,00 |
|
26-10-24 |
FACTURAS A |
4 |
5005 |
74431904608148 |
27048684721 |
BRISSON MARIA JOSEFINA |
IVA Responsable Inscripto |
15289,25 |
3210,74 |
18499,99 |
|
26-10-24 |
FACTURAS B |
4 |
18735 |
74431905858957 |
27358020599 |
PARRA ELIANA PAMELA |
Consumidor Final |
102892,57 |
21607,44 |
124500,01 |
|
26-10-24 |
FACTURAS A |
4 |
5006 |
74431905987020 |
20417651641 |
GABACHUTO FRANCO AGUSTIN |
Responsable Monotributo |
92975,21 |
19524,79 |
112500,00 |
|
26-10-24 |
FACTURAS B |
4 |
18736 |
74431913061659 |
20393932180 |
PUJOL ALEJANDRO EZEQUIEL |
Consumidor Final |
46694,22 |
9805,79 |
56500,01 |
|
26-10-24 |
FACTURAS B |
4 |
18737 |
74431913108804 |
20406671357 |
CHIARADIA FACUNDO DIEGO UNDEFINED |
Consumidor Final |
18057,85 |
3792,15 |
21850,00 |
|
26-10-24 |
FACTURAS B |
4 |
18738 |
74431923238339 |
20376612172 |
VEGA JONATHAN EDUARDO |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
26-10-24 |
FACTURAS B |
4 |
18739 |
74431923238973 |
20376612172 |
VEGA JONATHAN EDUARDO |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
26-10-24 |
FACTURAS B |
4 |
18740 |
74431923239665 |
20376612172 |
VEGA JONATHAN EDUARDO |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
26-10-24 |
FACTURAS B |
4 |
18741 |
74431923244362 |
20314484186 |
ROBLES RAMON ANTONIO |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
26-10-24 |
FACTURAS B |
4 |
18742 |
74431923251590 |
27309905089 |
LEIVA ROMINA ALEJANDRA |
Consumidor Final |
107024,79 |
22475,21 |
129500,00 |
|
26-10-24 |
FACTURAS B |
4 |
18743 |
74431923271287 |
20959269921 |
GOMEZ ZERPA LUIS GERARDO |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
26-10-24 |
FACTURAS B |
4 |
18744 |
74431924861198 |
36091059 |
FLORES PAMELA |
Consumidor Final |
40537,19 |
8512,81 |
49050,00 |
|
26-10-24 |
FACTURAS B |
4 |
18745 |
74431924944736 |
27355824328 |
CONSTANTINO SOLANGE MAILEN |
Consumidor Final |
45082,64 |
9467,35 |
54549,99 |
|
26-10-24 |
FACTURAS B |
4 |
18746 |
74431925078148 |
20961586454 |
MALAVE JIMENEZ ANDRES ALBERTO JOSE |
Consumidor Final |
33347,11 |
7002,89 |
40350,00 |
|
26-10-24 |
FACTURAS B |
4 |
18747 |
74431925214080 |
20961586454 |
MALAVE JIMENEZ ANDRES ALBERTO JOSE |
Consumidor Final |
33347,11 |
7002,89 |
40350,00 |
|
26-10-24 |
FACTURAS B |
4 |
18748 |
74431953538160 |
20961586454 |
MALAVE JIMENEZ ANDRES ALBERTO JOSE |
Consumidor Final |
33347,11 |
7002,89 |
40350,00 |
|
26-10-24 |
FACTURAS B |
4 |
18749 |
74431955158631 |
27391826086 |
POTENZONI LANDA MICAELA |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
26-10-24 |
FACTURAS A |
4 |
5007 |
74431955269831 |
27066924691 |
GOMEZ DIONISIA EVA |
Responsable Monotributo |
200826,44 |
42173,55 |
242999,99 |
|
27-10-24 |
FACTURAS B |
4 |
18750 |
74431959200207 |
23443833374 |
ARRIETA FLORENCIA |
Consumidor Final |
64876,03 |
13623,97 |
78500,00 |
|
27-10-24 |
FACTURAS B |
4 |
18751 |
74431959245908 |
20959269921 |
GOMEZ ZERPA LUIS GERARDO |
Consumidor Final |
161157,02 |
33842,97 |
194999,99 |
|
27-10-24 |
FACTURAS B |
4 |
18752 |
74431959744664 |
27924246354 |
SILVA Y BEVERAGGI MATILDE LILIANA |
Consumidor Final |
96363,64 |
20236,36 |
116600,00 |
|
27-10-24 |
FACTURAS B |
4 |
18753 |
74431960057201 |
27358020599 |
PARRA ELIANA PAMELA |
Consumidor Final |
33884,30 |
7115,70 |
41000,00 |
|
27-10-24 |
FACTURAS B |
4 |
18754 |
74431960129400 |
23401367624 |
PINTO MAIRA |
Consumidor Final |
56198,35 |
11801,65 |
68000,00 |
|
27-10-24 |
FACTURAS B |
4 |
18755 |
74431960476291 |
20479427993 |
MARSIGLIOTTI LEONARDO ABEL |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
27-10-24 |
FACTURAS A |
4 |
5008 |
74431960700143 |
20171373353 |
BLANCO JORGE OSVALDO |
Responsable Monotributo |
47520,66 |
9979,34 |
57500,00 |
|
27-10-24 |
NOTAS DE CREDITO B |
4 |
254 |
74431960769713 |
20961586454 |
MALAVE JIMENEZ ANDRES ALBERTO JOSE |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
27-10-24 |
NOTAS DE CREDITO B |
4 |
255 |
74431960773422 |
20961586454 |
MALAVE JIMENEZ ANDRES ALBERTO JOSE |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
27-10-24 |
NOTAS DE CREDITO B |
4 |
256 |
74431960804940 |
20376612172 |
VEGA JONATHAN EDUARDO |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
27-10-24 |
FACTURAS A |
4 |
5009 |
74431961733353 |
27258657832 |
BALLESTER ROSANA GRISEL |
Responsable Monotributo |
152545,45 |
32034,54 |
184579,99 |
|
27-10-24 |
FACTURAS B |
4 |
18756 |
74431961844731 |
20366696785 |
MURDOCH ADRIAN GONZALO |
Consumidor Final |
49090,91 |
10309,09 |
59400,00 |
|
27-10-24 |
FACTURAS B |
4 |
18757 |
74431961892386 |
27248309038 |
MORENO ELEONORA CAROLINA |
Consumidor Final |
27685,95 |
5814,05 |
33500,00 |
|
27-10-24 |
FACTURAS B |
4 |
18758 |
74431962079036 |
27169386523 |
FERRAIOLO ANA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
27-10-24 |
FACTURAS B |
4 |
18759 |
74431962149479 |
20386902233 |
SARRA RODRIGO |
Consumidor Final |
6239,67 |
1310,33 |
7550,00 |
|
27-10-24 |
FACTURAS B |
4 |
18760 |
74431962257587 |
20367229536 |
COLLADO BRAIAN |
Consumidor Final |
50495,87 |
10604,13 |
61100,00 |
|
27-10-24 |
FACTURAS A |
4 |
5010 |
74431962319995 |
20343096942 |
CALOGGERO MAURO ABEL |
IVA Responsable Inscripto |
33057,85 |
6942,15 |
40000,00 |
|
27-10-24 |
FACTURAS B |
4 |
18761 |
74431962727871 |
20461181431 |
AGUIRRE AGUSTIN |
Consumidor Final |
45867,77 |
9632,23 |
55500,00 |
|
27-10-24 |
FACTURAS B |
4 |
18762 |
74431962783286 |
27386350715 |
ORTIZ KATHERINE |
Consumidor Final |
39173,55 |
8226,45 |
47400,00 |
|
27-10-24 |
FACTURAS A |
4 |
5011 |
74431973587156 |
20102096674 |
PEREIRA DULBECCO OSCAR ENRIQUE |
Responsable Monotributo |
66115,70 |
13884,30 |
80000,00 |
|
27-10-24 |
FACTURAS B |
4 |
18763 |
74431973623960 |
41362722 |
FLORES AILEN |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
27-10-24 |
FACTURAS B |
4 |
18764 |
74431973669293 |
27258554685 |
ARANDA JIMENA EMILSE |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
27-10-24 |
FACTURAS A |
4 |
5012 |
74431974240712 |
20129177013 |
ACUÑA MANUEL RAUL |
IVA Responsable Inscripto |
42231,40 |
8868,59 |
51099,99 |
|
27-10-24 |
FACTURAS B |
4 |
18765 |
74431974272467 |
20383195234 |
AMARILLA CARLOS IGNACIO |
Consumidor Final |
27685,95 |
5814,05 |
33500,00 |
|
27-10-24 |
FACTURAS B |
4 |
18766 |
74431974357701 |
20958731001 |
RUBEN MORINIGO |
Consumidor Final |
55247,93 |
11602,07 |
66850,00 |
|
27-10-24 |
FACTURAS B |
4 |
18767 |
74431974442807 |
27469913754 |
BARRETO LARA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
27-10-24 |
FACTURAS B |
4 |
18768 |
74431974500664 |
20288252891 |
AREVALO MARTIN ALEJANDRO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
27-10-24 |
FACTURAS B |
4 |
18769 |
74431974906346 |
27393325106 |
MACHUCA AYELEN |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
27-10-24 |
FACTURAS B |
4 |
18770 |
74441983444348 |
27393325106 |
MACHUCA AYELEN |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
28-10-24 |
FACTURAS B |
4 |
18771 |
74441990285093 |
20347397025 |
PEDREIRA GUSTAVO ALEJANDRO |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
28-10-24 |
FACTURAS B |
4 |
18772 |
74441990342113 |
20343042524 |
HEINRICH NICOLAS SERGIO |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
28-10-24 |
FACTURAS B |
4 |
18773 |
74441990492089 |
20305918343 |
DORIA LEONARDO GENARO |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
28-10-24 |
FACTURAS B |
4 |
18774 |
74441990661520 |
37649651 |
QUIÑA ISAURA ROMINA |
Consumidor Final |
44214,88 |
9285,12 |
53500,00 |
|
28-10-24 |
FACTURAS B |
4 |
18775 |
74441990764800 |
20344913383 |
MONTENEGRO JONATHAN |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
28-10-24 |
FACTURAS B |
4 |
18776 |
74441990823419 |
20942917660 |
GIMENEZ ULLON ROSALINO |
Consumidor Final |
56198,35 |
11801,65 |
68000,00 |
|
28-10-24 |
FACTURAS A |
4 |
5013 |
74441990861011 |
27401312507 |
PUGLIESE MARTINA BELEN |
Responsable Monotributo |
25619,83 |
5380,16 |
30999,99 |
|
28-10-24 |
FACTURAS B |
4 |
18777 |
74441041958363 |
23119175054 |
SALLES ADRIANA BEATRIZ UNDEFINED |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
28-10-24 |
FACTURAS B |
4 |
18778 |
74441069961668 |
20383195234 |
AMARILLA CARLOS IGNACIO |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
28-10-24 |
FACTURAS A |
4 |
5014 |
74441070217771 |
23302106169 |
RODRIGUEZ ROBERTO JUAN PABLO |
IVA Responsable Inscripto |
24793,39 |
5206,61 |
30000,00 |
|
28-10-24 |
FACTURAS B |
4 |
18779 |
74441070558131 |
38127243 |
CORREA FACUANDO |
Consumidor Final |
60330,58 |
12669,42 |
73000,00 |
|
28-10-24 |
FACTURAS B |
4 |
18780 |
74441070658094 |
20445082881 |
ZARZA NICOLAS |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
28-10-24 |
FACTURAS B |
4 |
18781 |
74441070836105 |
20378727406 |
FLORES EZEQUIEL JUSTO DANIEL |
Consumidor Final |
17644,63 |
3705,37 |
21350,00 |
|
28-10-24 |
FACTURAS A |
4 |
5015 |
74441070918904 |
27258657832 |
BALLESTER ROSANA GRISEL |
Responsable Monotributo |
9090,91 |
1909,09 |
11000,00 |
|
28-10-24 |
FACTURAS A |
4 |
5016 |
74441071002194 |
23399164044 |
MARQUEZ AGUSTINA BELEN |
Responsable Monotributo |
8264,46 |
1735,54 |
10000,00 |
|
28-10-24 |
FACTURAS B |
4 |
18782 |
74441071087342 |
23239555004 |
TEODOVICH ALINA ISABEL AGATA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
28-10-24 |
FACTURAS A |
4 |
5017 |
74441071173716 |
20131403039 |
PAPARATTO JOSE |
IVA Responsable Inscripto |
67190,08 |
14109,92 |
81300,00 |
|
28-10-24 |
FACTURAS A |
4 |
5018 |
74441080435232 |
20131403039 |
PAPARATTO JOSE |
IVA Responsable Inscripto |
67190,08 |
14109,92 |
81300,00 |
|
28-10-24 |
FACTURAS A |
4 |
5019 |
74441090371801 |
20173630914 |
ABAL SERGIO ALEJANDRO |
IVA Responsable Inscripto |
30454,55 |
6395,46 |
36850,01 |
|
28-10-24 |
FACTURAS B |
4 |
18783 |
74441090608196 |
20386154008 |
DOMINGUEZ MATIAS LEONARDO |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
28-10-24 |
FACTURAS B |
4 |
18784 |
74441090790419 |
20358024727 |
MONTOYA DIEGO |
Consumidor Final |
1929,75 |
405,25 |
2335,00 |
|
28-10-24 |
FACTURAS B |
4 |
18785 |
74441090994975 |
20213612698 |
FERREYRA MARIO |
Consumidor Final |
64090,91 |
13459,09 |
77550,00 |
|
28-10-24 |
FACTURAS B |
4 |
18786 |
74441094770297 |
27372440983 |
PEREZ XOANA |
Consumidor Final |
50330,58 |
10569,42 |
60900,00 |
|
28-10-24 |
FACTURAS B |
4 |
18787 |
74441095106262 |
27405384057 |
SOSA GONZALEZ MICAELA AYELEN |
Consumidor Final |
21157,02 |
4442,97 |
25599,99 |
|
28-10-24 |
FACTURAS B |
4 |
18788 |
74441096506444 |
20270273077 |
GIMENEZ PABLO DANIEL UNDEFINED |
Consumidor Final |
70909,09 |
14890,91 |
85800,00 |
|
28-10-24 |
FACTURAS B |
4 |
18789 |
74441097271628 |
27924246354 |
SILVA Y BEVERAGGI MATILDE LILIANA |
Consumidor Final |
14462,81 |
3037,19 |
17500,00 |
|
28-10-24 |
FACTURAS A |
4 |
5020 |
74441104123022 |
20310359212 |
CHAUQUI DAVID GABRIEL ISMAEL |
IVA Responsable Inscripto |
44214,88 |
9285,12 |
53500,00 |
|
28-10-24 |
FACTURAS A |
4 |
5021 |
74441104235163 |
27048684721 |
BRISSON MARIA JOSEFINA |
IVA Responsable Inscripto |
26859,50 |
5640,49 |
32499,99 |
|
29-10-24 |
FACTURAS B |
4 |
18790 |
74441128441610 |
20348292227 |
PEDROZO ALEXIS |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
29-10-24 |
FACTURAS B |
4 |
18791 |
74441129643581 |
27327677433 |
AGUILERA NORMA |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
29-10-24 |
FACTURAS A |
4 |
5022 |
74441169452115 |
27144186708 |
GARASSINO GRACIELA ISABEL |
IVA Responsable Inscripto |
30165,29 |
6334,71 |
36500,00 |
|
29-10-24 |
FACTURAS A |
4 |
5023 |
74441169544218 |
23406751139 |
BAVCAR URRUTIA IGNACIO GABRIEL |
Responsable Monotributo |
15909,09 |
3340,91 |
19250,00 |
|
29-10-24 |
FACTURAS B |
4 |
18796 |
74441169634759 |
41362722 |
FLORES AILEN |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
29-10-24 |
FACTURAS A |
4 |
5024 |
74441169705664 |
27373006152 |
BERGESE LARA EUGENIA |
Responsable Monotributo |
31818,18 |
6681,82 |
38500,00 |
|
29-10-24 |
FACTURAS B |
4 |
18797 |
74441169788530 |
27420978044 |
ESQUIVEL SUSANA BELEN |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
29-10-24 |
FACTURAS B |
4 |
18798 |
74441169862315 |
20141414225 |
GOMEZ ENZO OMAR |
Consumidor Final |
6818,18 |
1431,82 |
8250,00 |
|
29-10-24 |
FACTURAS B |
4 |
18799 |
74441203827816 |
27419683715 |
TRUJILLO ALISON |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
29-10-24 |
FACTURAS A |
4 |
5025 |
74441203899505 |
27258657832 |
BALLESTER ROSANA GRISEL |
Responsable Monotributo |
9090,91 |
1909,09 |
11000,00 |
|
29-10-24 |
FACTURAS B |
4 |
18800 |
74441203969511 |
27216264555 |
LUNA CRISTINA OFELIA undefined |
Consumidor Final |
20454,55 |
4295,46 |
24750,01 |
|
29-10-24 |
FACTURAS B |
4 |
18801 |
74441204023707 |
27219391272 |
CEBALLOS VIVIANA ANDREA |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
29-10-24 |
FACTURAS B |
4 |
18802 |
74441217359316 |
23236451739 |
GIRLING MATIAS ADOLFO |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
29-10-24 |
FACTURAS B |
4 |
18803 |
74441217416923 |
27242266736 |
TARRES MONICA ANDREA |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
29-10-24 |
FACTURAS B |
4 |
18804 |
74441222709042 |
20270273077 |
GIMENEZ PABLO DANIEL UNDEFINED |
Consumidor Final |
33884,30 |
7115,70 |
41000,00 |
|
29-10-24 |
FACTURAS B |
4 |
18805 |
74441223526225 |
27409133628 |
BARQUIN LUDMILA ARIANA |
Consumidor Final |
7619,83 |
1600,16 |
9219,99 |
|
29-10-24 |
FACTURAS B |
4 |
18806 |
74441232529298 |
27376496517 |
QUIñA ROMINA |
Consumidor Final |
24297,52 |
5102,48 |
29400,00 |
|
29-10-24 |
FACTURAS B |
4 |
18807 |
74441232534806 |
27376496517 |
QUIñA ROMINA |
Consumidor Final |
24297,52 |
5102,48 |
29400,00 |
|
29-10-24 |
FACTURAS B |
4 |
18808 |
74441232536971 |
27376496517 |
QUIñA ROMINA |
Consumidor Final |
24297,52 |
5102,48 |
29400,00 |
|
30-10-24 |
NOTAS DE CREDITO B |
4 |
257 |
74441232584495 |
27376496517 |
QUIñA ROMINA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
30-10-24 |
NOTAS DE CREDITO B |
4 |
258 |
74441232592637 |
27376496517 |
QUIñA ROMINA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
30-10-24 |
NOTAS DE CREDITO B |
4 |
259 |
74441232601377 |
27376496517 |
QUIñA ROMINA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
30-10-24 |
NOTAS DE CREDITO B |
4 |
260 |
74441232627840 |
27376496517 |
QUIñA ROMINA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
30-10-24 |
NOTAS DE CREDITO B |
4 |
261 |
74441232642058 |
27376496517 |
QUIñA ROMINA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
30-10-24 |
NOTAS DE CREDITO B |
4 |
262 |
74441235635315 |
27376496517 |
QUIñA ROMINA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
30-10-24 |
NOTAS DE CREDITO B |
4 |
263 |
74441235641966 |
27376496517 |
QUIñA ROMINA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
30-10-24 |
NOTAS DE CREDITO B |
4 |
264 |
74441235646929 |
27376496517 |
QUIñA ROMINA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
30-10-24 |
NOTAS DE CREDITO B |
4 |
265 |
74441242609236 |
27376496517 |
QUIñA ROMINA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
30-10-24 |
NOTAS DE CREDITO B |
4 |
266 |
74441242614093 |
27376496517 |
QUIñA ROMINA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
30-10-24 |
FACTURAS B |
4 |
18809 |
74441242681305 |
27409031973 |
GOROSO CYNTHIA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
30-10-24 |
NOTAS DE CREDITO B |
4 |
267 |
74441242714710 |
27376496517 |
QUIñA ROMINA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
30-10-24 |
NOTAS DE CREDITO B |
4 |
268 |
74441242742741 |
27376496517 |
QUIñA ROMINA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
30-10-24 |
NOTAS DE CREDITO B |
4 |
269 |
74441242743255 |
27376496517 |
QUIñA ROMINA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
30-10-24 |
FACTURAS B |
4 |
18810 |
74441242824317 |
43640771 |
APARICIO YAMILA |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
30-10-24 |
FACTURAS A |
4 |
5026 |
74441291141221 |
20938855081 |
PARDO VAZQUEZ MANUEL |
IVA Responsable Inscripto |
79008,26 |
16591,73 |
95599,99 |
|
30-10-24 |
FACTURAS B |
4 |
18811 |
74441296357216 |
20169674214 |
SCHENFELD JUAN |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
30-10-24 |
FACTURAS A |
4 |
5027 |
74441304180570 |
27171642499 |
ESCALANTE MARIA ROSA |
Responsable Monotributo |
20991,74 |
4408,27 |
25400,01 |
|
30-10-24 |
FACTURAS B |
4 |
18812 |
74441304362627 |
31694973 |
BARRETO RICARDO MARTIN |
Consumidor Final |
20495,87 |
4304,13 |
24800,00 |
|
30-10-24 |
FACTURAS B |
4 |
18813 |
74441304468528 |
27146305364 |
MUSCOLINO CLAUDIA ADRIANA |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
30-10-24 |
FACTURAS B |
4 |
18814 |
74441306149820 |
27333419942 |
BUENA YESICA PAOLA undefined |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
30-10-24 |
FACTURAS B |
4 |
18815 |
74441306287576 |
27858449 |
LOBERTO MARIA LAURA |
Consumidor Final |
97933,88 |
20566,11 |
118499,99 |
|
30-10-24 |
FACTURAS B |
4 |
18816 |
74441334506208 |
27924283640 |
ALVEZ FABIANA RAQUEL |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
30-10-24 |
FACTURAS A |
4 |
5028 |
74441334804325 |
27389383185 |
ZAMBIAZZO MARIA NATALIA |
IVA Responsable Inscripto |
33057,85 |
6942,15 |
40000,00 |
|
30-10-24 |
FACTURAS B |
4 |
18817 |
74441334925683 |
27333419942 |
BUENA YESICA PAOLA undefined |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
30-10-24 |
FACTURAS B |
4 |
18818 |
74441335000410 |
27240224319 |
PAEZ ELENA NANCY |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
30-10-24 |
FACTURAS A |
4 |
5029 |
74441335138579 |
20260468635 |
ZANETTA CARLOS EUGENIO |
IVA Responsable Inscripto |
24793,39 |
5206,61 |
30000,00 |
|
30-10-24 |
FACTURAS A |
4 |
5030 |
74441335320548 |
20417651641 |
GABACHUTO FRANCO AGUSTIN |
Responsable Monotributo |
21074,38 |
4425,62 |
25500,00 |
|
30-10-24 |
FACTURAS B |
4 |
18819 |
74441335393610 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
30-10-24 |
FACTURAS B |
4 |
18820 |
74441335456278 |
27420978044 |
ESQUIVEL SUSANA BELEN |
Consumidor Final |
28099,17 |
5900,83 |
34000,00 |
|
30-10-24 |
FACTURAS B |
4 |
18821 |
74441351559465 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
23595,04 |
4954,96 |
28550,00 |
|
30-10-24 |
FACTURAS B |
4 |
18822 |
74441351739183 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
30-10-24 |
FACTURAS B |
4 |
18823 |
74441351818816 |
20169674214 |
SCHENFELD JUAN |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
30-10-24 |
FACTURAS B |
4 |
18824 |
74441351911450 |
20366696785 |
MURDOCH ADRIAN GONZALO |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
30-10-24 |
FACTURAS B |
4 |
18825 |
74441352046318 |
20184768063 |
OLMEDO JORGE FABIAN |
Consumidor Final |
157024,79 |
32975,21 |
190000,00 |
|
30-10-24 |
FACTURAS A |
4 |
5031 |
74441352302800 |
27180739357 |
GONZALEZ ANDREA PILAR |
Responsable Monotributo |
115247,93 |
24202,07 |
139450,00 |
|
31-10-24 |
FACTURAS B |
4 |
18826 |
74441372758142 |
20270273077 |
GIMENEZ PABLO DANIEL UNDEFINED |
Consumidor Final |
39727,27 |
8342,73 |
48070,00 |
|
31-10-24 |
FACTURAS B |
4 |
18827 |
74441372821033 |
27230026640 |
LECOQUE MARTA BEATRIZ |
Consumidor Final |
81049,58 |
17020,41 |
98069,99 |
|
31-10-24 |
FACTURAS A |
4 |
5032 |
74441372858916 |
27048684721 |
BRISSON MARIA JOSEFINA |
IVA Responsable Inscripto |
24462,81 |
5137,19 |
29600,00 |
|
31-10-24 |
FACTURAS B |
4 |
18828 |
74441372976022 |
14887579 |
ODISEO RODOLFO |
Consumidor Final |
352314,05 |
73985,95 |
426300,00 |
|
31-10-24 |
FACTURAS B |
4 |
18829 |
74441387577059 |
20409754687 |
VALENZUELA MAURO ANDRES |
Consumidor Final |
43801,65 |
9198,35 |
53000,00 |
|
31-10-24 |
FACTURAS B |
4 |
18830 |
74441425056300 |
27420978044 |
ESQUIVEL SUSANA BELEN |
Consumidor Final |
43388,43 |
9111,57 |
52500,00 |
|
31-10-24 |
FACTURAS B |
4 |
18831 |
74441425147855 |
23170731689 |
BARRICARTE |
Consumidor Final |
13388,43 |
2811,57 |
16200,00 |
|
31-10-24 |
FACTURAS B |
4 |
18832 |
74441425259852 |
20385320761 |
VALENZUELA DANIEL ALEJANDRO undefined |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
31-10-24 |
FACTURAS B |
4 |
18833 |
74441425364263 |
27336594958 |
MAIDANA |
Consumidor Final |
76280,99 |
16019,01 |
92300,00 |
|
31-10-24 |
FACTURAS B |
4 |
18834 |
74441425745119 |
20945293692 |
RODRIGUEZ ANTONIO |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
31-10-24 |
FACTURAS A |
4 |
5033 |
74441425915588 |
20310359212 |
CHAUQUI DAVID GABRIEL ISMAEL |
IVA Responsable Inscripto |
33057,85 |
6942,15 |
40000,00 |
|
31-10-24 |
FACTURAS B |
4 |
18835 |
74441426155551 |
27357301128 |
TORRES DAIANA FLORENCIA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
31-10-24 |
FACTURAS B |
4 |
18836 |
74441426273890 |
27280931506 |
CONTRERAS DEBORA LIDIA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
31-10-24 |
FACTURAS B |
4 |
18837 |
74441426361931 |
20132209112 |
DI NATALE LUCIANO GABRIEL |
Consumidor Final |
57314,05 |
12035,95 |
69350,00 |
|
31-10-24 |
FACTURAS B |
4 |
18838 |
74441426808642 |
20141260554 |
PAPA |
Consumidor Final |
44628,10 |
9371,90 |
54000,00 |
|
31-10-24 |
FACTURAS B |
4 |
18839 |
74441427074762 |
20284842481 |
STIETZ JOSE MARIA |
Consumidor Final |
42272,73 |
8877,27 |
51150,00 |
|
31-10-24 |
FACTURAS B |
4 |
18840 |
74441427158327 |
20959269921 |
GOMEZ ZERPA LUIS GERARDO |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
31-10-24 |
FACTURAS B |
4 |
18841 |
74441427247587 |
23119175054 |
SALLES ADRIANA BEATRIZ UNDEFINED |
Consumidor Final |
19421,49 |
4078,51 |
23500,00 |
|
31-10-24 |
FACTURAS B |
4 |
18842 |
74441427320154 |
27381775009 |
MORE JENNIFER MICAELA |
Consumidor Final |
31404,96 |
6595,04 |
38000,00 |
|
31-10-24 |
FACTURAS A |
4 |
5034 |
74441427421903 |
27171642499 |
ESCALANTE MARIA ROSA |
Responsable Monotributo |
8925,62 |
1874,38 |
10800,00 |
|
31-10-24 |
FACTURAS B |
4 |
18843 |
74441427492646 |
27216264555 |
LUNA CRISTINA OFELIA undefined |
Consumidor Final |
16681,82 |
3503,18 |
20185,00 |
|
31-10-24 |
FACTURAS B |
4 |
18844 |
74441444983942 |
20287092912 |
CLEMENTE RUBEN SEBASTIAN |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
31-10-24 |
FACTURAS A |
4 |
5035 |
74441462309128 |
23399164044 |
MARQUEZ AGUSTINA BELEN |
Responsable Monotributo |
18181,82 |
3818,18 |
22000,00 |
|
31-10-24 |
FACTURAS B |
4 |
18845 |
74441462387311 |
27930921713 |
ASTETE NAVARRETE SILVANIA JANIBEX UNDEFINED |
Consumidor Final |
43636,36 |
9163,64 |
52800,00 |
|
31-10-24 |
FACTURAS B |
4 |
18846 |
74441462584312 |
20267942308 |
GUASCH JUAN IGNACIO |
IVA Sujeto Exento |
16681,82 |
3503,18 |
20185,00 |
|
31-10-24 |
FACTURAS B |
4 |
18847 |
74441462712907 |
27267943309 |
FUERTES MARIANELA |
Consumidor Final |
80909,09 |
16990,91 |
97900,00 |
|
31-10-24 |
FACTURAS B |
4 |
18848 |
74441462762392 |
27267943309 |
FUERTES MARIANELA |
Consumidor Final |
16681,82 |
3503,18 |
20185,00 |
|
31-10-24 |
NOTAS DE CREDITO B |
4 |
270 |
74441462804788 |
20267942308 |
GUASCH JUAN IGNACIO |
IVA Sujeto Exento |
0,00 |
0,00 |
0,00 |
|
31-10-24 |
FACTURAS B |
4 |
18849 |
74441462850593 |
20169674214 |
SCHENFELD JUAN |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
31-10-24 |
FACTURAS B |
4 |
18850 |
74441462855543 |
20169674214 |
SCHENFELD JUAN |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
31-10-24 |
NOTAS DE CREDITO B |
4 |
271 |
74441462901588 |
20169674214 |
SCHENFELD JUAN |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
31-10-24 |
FACTURAS A |
4 |
5036 |
74441476773756 |
27180739357 |
GONZALEZ ANDREA PILAR |
Responsable Monotributo |
42272,73 |
8877,27 |
51150,00 |
|
31-10-24 |
FACTURAS B |
4 |
18851 |
74441476887213 |
27319255244 |
BLANCO PAMELA ASTRID |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
31-10-24 |
FACTURAS B |
4 |
18852 |
74441476971083 |
20425715454 |
ALEGRE EDUARDO SEBASTIAN |
Consumidor Final |
26136,36 |
5488,64 |
31625,00 |
|
31-10-24 |
FACTURAS B |
4 |
18853 |
74441488460497 |
21156787 |
INSUA CECILIA ANDREA |
Consumidor Final |
84272,73 |
17697,27 |
101970,00 |
|
31-10-24 |
FACTURAS B |
4 |
18854 |
74441488641378 |
30332969 |
VILA DANIELA MARIA |
Consumidor Final |
17520,66 |
3679,34 |
21200,00 |
|
31-10-24 |
FACTURAS B |
4 |
18855 |
74441488700903 |
20172949097 |
RAMOS ROBERTO UNDEFINED |
Consumidor Final |
33636,36 |
7063,64 |
40700,00 |
|
31-10-24 |
FACTURAS B |
4 |
18856 |
74441488754229 |
20284842481 |
STIETZ JOSE MARIA |
Consumidor Final |
52892,56 |
11107,44 |
64000,00 |
|
31-10-24 |
FACTURAS B |
4 |
18857 |
74441490493899 |
20383195234 |
AMARILLA CARLOS IGNACIO |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
31-10-24 |
FACTURAS B |
4 |
18858 |
74441492617691 |
22200364 |
LESSER GABRIELA EDITH |
Consumidor Final |
58181,82 |
12218,18 |
70400,00 |
|
31-10-24 |
FACTURAS B |
4 |
18859 |
74441492724931 |
27384692473 |
SUSANJ ROSARIO BELEN |
Consumidor Final |
21818,18 |
4581,82 |
26400,00 |
|
01-11-24 |
FACTURAS B |
4 |
18860 |
74441541099541 |
27858449 |
LOBERTO MARIA LAURA |
Consumidor Final |
12809,92 |
2690,08 |
15500,00 |
|
01-11-24 |
FACTURAS B |
4 |
18861 |
74441541691061 |
27270871491 |
PALUDI VERONICA VANINA |
Consumidor Final |
46363,64 |
9736,36 |
56100,00 |
|
01-11-24 |
FACTURAS A |
4 |
5037 |
74441541948807 |
20219064005 |
PRENDEZ SERGIO PABLO |
Responsable Monotributo |
56198,35 |
11801,65 |
68000,00 |
|
01-11-24 |
FACTURAS A |
4 |
5038 |
74441542323240 |
20257335152 |
GONZALEZ ARIEL |
IVA Responsable Inscripto |
104545,45 |
21954,54 |
126499,99 |
|
01-11-24 |
FACTURAS B |
4 |
18862 |
74441578856316 |
27280072384 |
CARDINALE FELICITAS |
Consumidor Final |
43388,43 |
9111,57 |
52500,00 |
|
01-11-24 |
FACTURAS A |
4 |
5039 |
74441579134506 |
27318274415 |
ROLDAN SILVIA VANESA |
Responsable Monotributo |
11157,02 |
2342,97 |
13499,99 |
|
01-11-24 |
FACTURAS A |
4 |
5040 |
74441581083092 |
27171250485 |
CRESSATTI MARTA HILDA |
Responsable Monotributo |
52066,12 |
10933,89 |
63000,01 |
|
01-11-24 |
FACTURAS B |
4 |
18863 |
74441581209734 |
14630758 |
VALENZUELA JOSE |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
01-11-24 |
FACTURAS B |
4 |
18864 |
74441581316841 |
27216264555 |
LUNA CRISTINA OFELIA undefined |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
01-11-24 |
FACTURAS B |
4 |
18865 |
74441581403994 |
27333419942 |
BUENA YESICA PAOLA undefined |
Consumidor Final |
12685,95 |
2664,05 |
15350,00 |
|
01-11-24 |
FACTURAS A |
4 |
5041 |
74441581663378 |
27386012712 |
PAREDES DANIELA NOEMI |
Responsable Monotributo |
86363,64 |
18136,36 |
104500,00 |
|
01-11-24 |
FACTURAS B |
4 |
18866 |
74441585612460 |
20389384152 |
CABALLERO |
Consumidor Final |
40000,00 |
8400,00 |
48400,00 |
|
01-11-24 |
FACTURAS A |
4 |
5042 |
74441596367436 |
20257335152 |
GONZALEZ ARIEL |
IVA Responsable Inscripto |
10826,45 |
2273,55 |
13100,00 |
|
01-11-24 |
FACTURAS A |
4 |
5043 |
74441596552377 |
20161402487 |
RIVERO MIGUEL ANGEL |
IVA Responsable Inscripto |
72727,27 |
15272,73 |
88000,00 |
|
01-11-24 |
FACTURAS B |
4 |
18867 |
74441596786337 |
27945633978 |
PORTO KATIA |
Consumidor Final |
33045,45 |
6939,54 |
39984,99 |
|
01-11-24 |
FACTURAS B |
4 |
18868 |
74441596798248 |
27945633978 |
PORTO KATIA |
Consumidor Final |
33045,45 |
6939,54 |
39984,99 |
|
01-11-24 |
FACTURAS B |
4 |
18869 |
74441628630319 |
42413731 |
VALERIO MARCO BRUNO |
Consumidor Final |
31404,96 |
6595,04 |
38000,00 |
|
01-11-24 |
FACTURAS A |
4 |
5044 |
74441628688079 |
27048684721 |
BRISSON MARIA JOSEFINA |
IVA Responsable Inscripto |
8264,46 |
1735,54 |
10000,00 |
|
01-11-24 |
FACTURAS B |
4 |
18870 |
74441628769377 |
27165589829 |
ROTONDI VIVIANA NORA |
Consumidor Final |
23677,69 |
4972,31 |
28650,00 |
|
01-11-24 |
FACTURAS B |
4 |
18871 |
74441649125799 |
21156787 |
INSUA CECILIA ANDREA |
Consumidor Final |
26446,28 |
5553,72 |
32000,00 |
|
01-11-24 |
FACTURAS B |
4 |
18872 |
74441649188410 |
27162433194 |
SANCHEZ SANDRA BEATRIZ |
Consumidor Final |
71983,47 |
15116,53 |
87100,00 |
|
01-11-24 |
FACTURAS B |
4 |
18873 |
74441649363528 |
18004341 |
ALVAREZ ROSA INES |
Consumidor Final |
6735,54 |
1414,46 |
8150,00 |
|
01-11-24 |
FACTURAS A |
4 |
5045 |
74441649486171 |
20303685449 |
BUDANO ROMAN ALBERTO |
IVA Responsable Inscripto |
39669,42 |
8330,58 |
48000,00 |
|
01-11-24 |
FACTURAS A |
4 |
5046 |
74441651001626 |
20334977774 |
MAMANI JUAN ANDRES |
Responsable Monotributo |
24772,73 |
5202,27 |
29975,00 |
|
01-11-24 |
FACTURAS A |
4 |
5047 |
74441651085771 |
20269211939 |
ARIAS PEREZ FRANCO JORDAN |
Responsable Monotributo |
33636,36 |
7063,64 |
40700,00 |
|
01-11-24 |
FACTURAS B |
4 |
18874 |
74441651653133 |
20238757615 |
CASTAÑEDA OMAR FABIAN |
Consumidor Final |
16694,21 |
3505,78 |
20199,99 |
|
02-11-24 |
FACTURAS B |
4 |
18875 |
74441681260957 |
48113856 |
ASHLEY DOSSANTO |
Consumidor Final |
7066,12 |
1483,89 |
8550,01 |
|
02-11-24 |
FACTURAS B |
4 |
18876 |
74441681379935 |
20368305295 |
NUNEZ DIEGO DANIEL |
Consumidor Final |
94214,88 |
19785,12 |
114000,00 |
|
02-11-24 |
FACTURAS B |
4 |
18877 |
74441681384425 |
20368305295 |
NUNEZ DIEGO DANIEL |
Consumidor Final |
94214,88 |
19785,12 |
114000,00 |
|
02-11-24 |
FACTURAS B |
4 |
18878 |
74441681427498 |
23446139 |
KARINA FERNANDEZ |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
02-11-24 |
FACTURAS A |
4 |
5048 |
74441681448026 |
27180749735 |
CRIQUET MARCELA ALEJANDRA |
Responsable Monotributo |
56198,35 |
11801,65 |
68000,00 |
|
02-11-24 |
FACTURAS B |
4 |
18879 |
74441681460760 |
27310484550 |
MORENO SANDRA GISELA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
02-11-24 |
FACTURAS B |
4 |
18880 |
74441681495489 |
35995102 |
MORAN MARIA VICTORIA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
02-11-24 |
FACTURAS B |
4 |
18881 |
74441681536683 |
45234060 |
SANCHEZ RAMIRO |
Consumidor Final |
39297,52 |
8252,48 |
47550,00 |
|
02-11-24 |
FACTURAS B |
4 |
18882 |
74441700723951 |
45234060 |
SANCHEZ RAMIRO |
Consumidor Final |
39297,52 |
8252,48 |
47550,00 |
|
02-11-24 |
FACTURAS A |
4 |
5052 |
74441757312731 |
27377826146 |
ROJAS ADRIANA ROMINA |
Responsable Monotributo |
41322,32 |
8677,69 |
50000,01 |
|
02-11-24 |
FACTURAS A |
4 |
5053 |
74441757417055 |
27377826146 |
ROJAS ADRIANA ROMINA |
Responsable Monotributo |
23140,50 |
4859,50 |
28000,00 |
|
02-11-24 |
FACTURAS B |
4 |
18883 |
74441764506165 |
27338346145 |
HERRERA GABRIELA ALEJANDRA |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
02-11-24 |
FACTURAS B |
4 |
18884 |
74441764614964 |
20169674214 |
SCHENFELD JUAN |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
02-11-24 |
FACTURAS B |
4 |
18885 |
74441765331153 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
12809,92 |
2690,08 |
15500,00 |
|
02-11-24 |
FACTURAS B |
4 |
18886 |
74441765397440 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
12809,92 |
2690,08 |
15500,00 |
|
02-11-24 |
NOTAS DE CREDITO B |
4 |
272 |
74441765449038 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
02-11-24 |
FACTURAS A |
4 |
5054 |
74441765600484 |
20303685449 |
BUDANO ROMAN ALBERTO |
IVA Responsable Inscripto |
66115,70 |
13884,30 |
80000,00 |
|
02-11-24 |
FACTURAS A |
4 |
5055 |
74441765821032 |
27171642499 |
ESCALANTE MARIA ROSA |
Responsable Monotributo |
19173,55 |
4026,45 |
23200,00 |
|
02-11-24 |
FACTURAS A |
4 |
5056 |
74441766036166 |
20388918943 |
GRIMALDI ISAIAS NICOLAS |
Responsable Monotributo |
6198,35 |
1301,65 |
7500,00 |
|
02-11-24 |
FACTURAS B |
4 |
18887 |
74441766581726 |
20354222591 |
MAESTU MARTIN ALBERTO undefined |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
02-11-24 |
FACTURAS B |
4 |
18888 |
74441767341580 |
27396448632 |
SCHIAVELLI CONSTANZA MARIA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
02-11-24 |
FACTURAS B |
4 |
18889 |
74441767469081 |
27180480930 |
BLAIN SILVANA BEATRIZ |
Consumidor Final |
17355,37 |
3644,63 |
21000,00 |
|
02-11-24 |
FACTURAS B |
4 |
18890 |
74441767553071 |
20375654815 |
TARABINE RODRIGO GUSTAVO |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
02-11-24 |
FACTURAS B |
4 |
18891 |
74441767621085 |
20077238132 |
AVALOS |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
02-11-24 |
FACTURAS B |
4 |
18892 |
74441767690580 |
23319808124 |
AVALOS ANDREA NOEMI undefined |
Consumidor Final |
46900,83 |
9849,17 |
56750,00 |
|
02-11-24 |
FACTURAS B |
4 |
18893 |
74441767771024 |
27351199259 |
KARINA JUAREZ |
Consumidor Final |
23719,01 |
4980,99 |
28700,00 |
|
02-11-24 |
FACTURAS A |
4 |
5057 |
74441767836537 |
27386012712 |
PAREDES DANIELA NOEMI |
Responsable Monotributo |
15537,19 |
3262,81 |
18800,00 |
|
02-11-24 |
FACTURAS B |
4 |
18894 |
74441768012684 |
20282782716 |
FURNARO PABLO |
Consumidor Final |
105206,61 |
22093,39 |
127300,00 |
|
02-11-24 |
FACTURAS B |
4 |
18895 |
74441768072488 |
21156787 |
INSUA CECILIA ANDREA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
02-11-24 |
FACTURAS B |
4 |
18896 |
74441768701935 |
20139809409 |
ORTIZ HECTOR ANIBAL |
Consumidor Final |
58677,69 |
12322,31 |
71000,00 |
|
02-11-24 |
FACTURAS B |
4 |
18897 |
74441770789243 |
27410645373 |
CALDERON MARIA VICTORIA |
Consumidor Final |
26198,35 |
5501,65 |
31700,00 |
|
02-11-24 |
FACTURAS B |
4 |
18898 |
74441770930120 |
27256760822 |
LANZILLOTTA NANCY ELIZABETH |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
02-11-24 |
FACTURAS B |
4 |
18899 |
74441771265299 |
20281982800 |
VERASAY CARLOS MARCELO |
Consumidor Final |
43553,72 |
9146,28 |
52700,00 |
|
02-11-24 |
FACTURAS B |
4 |
18900 |
74441771651902 |
38690164 |
AVALOS FEDERICO EZEQUIEL |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
02-11-24 |
FACTURAS A |
4 |
5058 |
74441771805879 |
27959279263 |
PEREZ MENDEZ MANUELITA |
Responsable Monotributo |
16528,93 |
3471,08 |
20000,01 |
|
02-11-24 |
FACTURAS B |
4 |
18901 |
74441772505007 |
27271048101 |
TOLOSA ANDREA RAQUEL |
Consumidor Final |
66198,35 |
13901,65 |
80100,00 |
|
02-11-24 |
FACTURAS B |
4 |
18902 |
74441772996231 |
27470266908 |
BERCOVICH NOAH |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
02-11-24 |
FACTURAS B |
4 |
18903 |
74441773501952 |
5216500 |
ROMERO CATANI MARIA |
Consumidor Final |
68595,04 |
14404,96 |
83000,00 |
|
02-11-24 |
FACTURAS B |
4 |
18904 |
74441773861888 |
20459907166 |
SOSA MAXIMILIANA |
Consumidor Final |
25041,32 |
5258,68 |
30300,00 |
|
02-11-24 |
FACTURAS B |
4 |
18905 |
74441774062114 |
27304902979 |
NAVARRO AGUSTINA SOLEDAD |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
02-11-24 |
FACTURAS A |
4 |
5059 |
74441793956086 |
20328239648 |
PALOPOLI JUAN PABLO |
IVA Responsable Inscripto |
36363,64 |
7636,36 |
44000,00 |
|
02-11-24 |
FACTURAS B |
4 |
18906 |
74441794073948 |
27342110601 |
LODA FLORENCIA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
02-11-24 |
FACTURAS B |
4 |
18907 |
74441794105776 |
23469186989 |
RODRIGUEZ VELAZQUEZ NICOLAS JAVIER |
Consumidor Final |
71487,60 |
15012,40 |
86500,00 |
|
02-11-24 |
FACTURAS B |
4 |
18908 |
74441794146711 |
27329983612 |
LEIBOVICH ROMINA CECILIA |
Consumidor Final |
35950,41 |
7549,59 |
43500,00 |
|
02-11-24 |
FACTURAS B |
4 |
18909 |
74441794168659 |
20425959205 |
PEREZ DANIEL FERNANDO |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
02-11-24 |
FACTURAS B |
4 |
18910 |
74441794219199 |
27326633874 |
ARAGON SELVA DANIELA |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
03-11-24 |
FACTURAS B |
4 |
18911 |
74441813825737 |
27179751165 |
GOMEZ ADRIANA LEONILDA |
Consumidor Final |
45867,77 |
9632,23 |
55500,00 |
|
03-11-24 |
FACTURAS B |
4 |
18912 |
74441819534446 |
27420978044 |
ESQUIVEL SUSANA BELEN |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
03-11-24 |
FACTURAS B |
4 |
18913 |
74441819592586 |
27362992708 |
LEGUIZAMON DAIANA |
Consumidor Final |
39876,03 |
8373,97 |
48250,00 |
|
03-11-24 |
FACTURAS B |
4 |
18914 |
74441819635355 |
27383261517 |
NUÑEZ CECILIA ELISA |
Consumidor Final |
13752,07 |
2887,93 |
16640,00 |
|
03-11-24 |
FACTURAS B |
4 |
18915 |
74441819670381 |
23311990144 |
LOPEZ GISELA ROSANA UNDEFINED |
Consumidor Final |
38000,00 |
7980,00 |
45980,00 |
|
03-11-24 |
FACTURAS A |
4 |
5060 |
74441819723569 |
27246576225 |
RILLA GISELA MARIANA |
Responsable Monotributo |
38016,53 |
7983,47 |
46000,00 |
|
03-11-24 |
FACTURAS A |
4 |
5061 |
74441819749087 |
27171642499 |
ESCALANTE MARIA ROSA |
Responsable Monotributo |
16528,93 |
3471,08 |
20000,01 |
|
03-11-24 |
FACTURAS B |
4 |
18916 |
74441819792608 |
27266216810 |
CASTAGNA MARIELA LAURA |
Consumidor Final |
77479,34 |
16270,66 |
93750,00 |
|
03-11-24 |
FACTURAS B |
4 |
18917 |
74441819952668 |
27948108882 |
CABALLERO CARMEN |
Consumidor Final |
97520,66 |
20479,34 |
118000,00 |
|
03-11-24 |
FACTURAS B |
4 |
18918 |
74441819981810 |
38690164 |
AVALOS FEDERICO EZEQUIEL |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
03-11-24 |
FACTURAS B |
4 |
18919 |
74441820015890 |
27234759863 |
IBAÑEZ SANDRA ELIZABETH |
Consumidor Final |
15371,90 |
3228,10 |
18600,00 |
|
03-11-24 |
FACTURAS B |
4 |
18920 |
74441820099741 |
27480978337 |
CUARENTA MARTINA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
03-11-24 |
FACTURAS B |
4 |
18921 |
74441820158494 |
27243083759 |
FONTANA SILVANA ISABEL |
Consumidor Final |
6033,06 |
1266,94 |
7300,00 |
|
03-11-24 |
FACTURAS B |
4 |
18922 |
74441820181593 |
20209330122 |
BARRENECHE JORGE CLAUDIO |
Consumidor Final |
21421,49 |
4498,51 |
25920,00 |
|
03-11-24 |
FACTURAS B |
4 |
18923 |
74441820226364 |
23329961249 |
CATALISANO NICOLAS |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
03-11-24 |
FACTURAS A |
4 |
5062 |
74441820245372 |
20303685449 |
BUDANO ROMAN ALBERTO |
IVA Responsable Inscripto |
33884,30 |
7115,70 |
41000,00 |
|
03-11-24 |
FACTURAS B |
4 |
18924 |
74441820308278 |
27320743708 |
WENDELER VANESA GISELA |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
03-11-24 |
FACTURAS B |
4 |
18925 |
74441820362521 |
27314241679 |
SANDOVAL PAMELA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
03-11-24 |
FACTURAS B |
4 |
18926 |
74441820395968 |
27304902979 |
NAVARRO AGUSTINA SOLEDAD |
Consumidor Final |
43884,30 |
9215,70 |
53100,00 |
|
03-11-24 |
FACTURAS B |
4 |
18927 |
74441820423967 |
20139809409 |
ORTIZ HECTOR ANIBAL |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
03-11-24 |
FACTURAS B |
4 |
18928 |
74441834730713 |
27296353995 |
VERZA LOURDES |
Consumidor Final |
38719,01 |
8130,99 |
46850,00 |
|
03-11-24 |
FACTURAS B |
4 |
18929 |
74441834776588 |
27180480930 |
BLAIN SILVANA BEATRIZ |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
03-11-24 |
FACTURAS A |
4 |
5063 |
74441834834329 |
27352026722 |
NANTON SAMANTA |
Responsable Monotributo |
51652,89 |
10847,11 |
62500,00 |
|
03-11-24 |
FACTURAS B |
4 |
18930 |
74441834857593 |
27338346145 |
HERRERA GABRIELA ALEJANDRA |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
03-11-24 |
FACTURAS B |
4 |
18931 |
74441834930160 |
23311768514 |
CIGARROA VANESA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
03-11-24 |
FACTURAS B |
4 |
18932 |
74441834958606 |
20459907166 |
SOSA MAXIMILIANA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
03-11-24 |
FACTURAS B |
4 |
18933 |
74441847417410 |
20309056745 |
D ALESSANDRO NICOLAS ALFREDO |
Consumidor Final |
40000,00 |
8400,00 |
48400,00 |
|
03-11-24 |
FACTURAS B |
4 |
18934 |
74441847477036 |
30337350 |
LEGUIZAMON ANGELA |
Consumidor Final |
28884,30 |
6065,70 |
34950,00 |
|
03-11-24 |
FACTURAS B |
4 |
18935 |
74441847479509 |
30337350 |
LEGUIZAMON ANGELA |
Consumidor Final |
28884,30 |
6065,70 |
34950,00 |
|
03-11-24 |
FACTURAS B |
4 |
18936 |
74441847935391 |
27328323163 |
FREGENAL ELIZABETH |
Consumidor Final |
59380,17 |
12469,84 |
71850,01 |
|
03-11-24 |
FACTURAS B |
4 |
18937 |
74441848071876 |
27363054329 |
PERALTA LUCIANO |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
04-11-24 |
FACTURAS B |
4 |
18938 |
74451862485852 |
20313708323 |
LUIS JAVIER CUELLAR |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
04-11-24 |
FACTURAS B |
4 |
18939 |
74451870251340 |
27216243795 |
SANDRA ARMAS |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
04-11-24 |
FACTURAS B |
4 |
18940 |
74451870349570 |
27304284957 |
ROMANO YESICA JORGELINA |
Consumidor Final |
44214,88 |
9285,12 |
53500,00 |
|
04-11-24 |
FACTURAS A |
4 |
5064 |
74451870409871 |
27450082010 |
SANTISO MICAELA AYELEN |
Responsable Monotributo |
33057,85 |
6942,15 |
40000,00 |
|
04-11-24 |
FACTURAS B |
4 |
18941 |
74451870482441 |
20331479242 |
FERNANDEZ MIGUEL MATIAS |
Consumidor Final |
44214,88 |
9285,12 |
53500,00 |
|
04-11-24 |
FACTURAS B |
4 |
18942 |
74451870555612 |
27348741832 |
PECOLLO MARIA VICTORIA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
04-11-24 |
FACTURAS B |
4 |
18943 |
74451874286589 |
27348741832 |
PECOLLO MARIA VICTORIA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
04-11-24 |
FACTURAS B |
4 |
18944 |
74451911122277 |
20331479242 |
FERNANDEZ MIGUEL MATIAS |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
04-11-24 |
FACTURAS B |
4 |
18945 |
74451911225379 |
20331479242 |
FERNANDEZ MIGUEL MATIAS |
Consumidor Final |
42148,76 |
8851,24 |
51000,00 |
|
04-11-24 |
FACTURAS B |
4 |
18946 |
74451911286132 |
20164139124 |
PAULISICH MIGUEL ANGEL undefined |
Consumidor Final |
31404,96 |
6595,04 |
38000,00 |
|
04-11-24 |
FACTURAS B |
4 |
18947 |
74451925453670 |
20331479242 |
FERNANDEZ MIGUEL MATIAS |
Consumidor Final |
115702,48 |
24297,52 |
140000,00 |
|
04-11-24 |
FACTURAS A |
4 |
5065 |
74451925506536 |
23389373109 |
ARAMENDIA MATIAS EZEQUIEL |
IVA Responsable Inscripto |
88272,73 |
18537,27 |
106810,00 |
|
04-11-24 |
FACTURAS B |
4 |
18948 |
74451926023572 |
27368263821 |
ZIOLA NICOLE BARBARA |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
04-11-24 |
FACTURAS A |
4 |
5066 |
74451926240113 |
27947917612 |
AGUILERA ACOSTA JOANA SOLANS |
Responsable Monotributo |
13223,14 |
2776,86 |
16000,00 |
|
04-11-24 |
FACTURAS B |
4 |
18949 |
74451926291172 |
23319808124 |
AVALOS ANDREA NOEMI undefined |
Consumidor Final |
59338,84 |
12461,16 |
71800,00 |
|
04-11-24 |
FACTURAS A |
4 |
5067 |
74451954276598 |
27171642499 |
ESCALANTE MARIA ROSA |
Responsable Monotributo |
25454,55 |
5345,46 |
30800,01 |
|
04-11-24 |
FACTURAS B |
4 |
18950 |
74451954421071 |
23347797944 |
DISTEFANO DAIANA SOLEDAD |
Consumidor Final |
4049,59 |
850,41 |
4900,00 |
|
04-11-24 |
FACTURAS B |
4 |
18951 |
74451954489564 |
23347797944 |
DISTEFANO DAIANA SOLEDAD |
Consumidor Final |
14793,39 |
3106,61 |
17900,00 |
|
04-11-24 |
FACTURAS A |
4 |
5068 |
74451954562995 |
20131853662 |
RANAUDO PEDRO FRANCO |
Responsable Monotributo |
11652,89 |
2447,11 |
14100,00 |
|
04-11-24 |
FACTURAS B |
4 |
18952 |
74451954615911 |
27419604599 |
VILLALOBO ARIADNA MILENA |
Consumidor Final |
81818,18 |
17181,82 |
99000,00 |
|
04-11-24 |
FACTURAS B |
4 |
18953 |
74451973902266 |
14140895 |
MACIEL MARIA ANGELICA |
Consumidor Final |
32727,27 |
6872,73 |
39600,00 |
|
04-11-24 |
FACTURAS B |
4 |
18954 |
74451973952842 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
04-11-24 |
FACTURAS A |
4 |
5069 |
74451990997485 |
27246781147 |
POLO MONICA BEATRIZ |
Responsable Monotributo |
49586,78 |
10413,22 |
60000,00 |
|
04-11-24 |
FACTURAS A |
4 |
5070 |
74451991145263 |
23433088239 |
TORTOSA GAIA FRANCO ELIAS |
Responsable Monotributo |
4413,22 |
926,78 |
5340,00 |
|
05-11-24 |
FACTURAS B |
4 |
18955 |
74451000405590 |
27325338631 |
CHAVEZ FEDIUK VANESA |
Consumidor Final |
78000,00 |
16380,00 |
94380,00 |
|
05-11-24 |
FACTURAS B |
4 |
18956 |
74451000416353 |
27942152227 |
CACERES SOFIA |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
05-11-24 |
FACTURAS B |
4 |
18957 |
74451000433958 |
20278163408 |
ENCINA MARTIN |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
05-11-24 |
FACTURAS B |
4 |
18958 |
74451000554114 |
27409156458 |
GONZALEZ EVELYN SOLEDAD |
Consumidor Final |
48347,11 |
10152,89 |
58500,00 |
|
05-11-24 |
FACTURAS A |
4 |
5071 |
74451000559431 |
20267191949 |
SANCHEZ JORGE RAFAEL |
Responsable Monotributo |
37190,08 |
7809,92 |
45000,00 |
|
05-11-24 |
FACTURAS B |
4 |
18959 |
74451000566025 |
23408335299 |
ROJAS LUCAS GABRIEL |
Consumidor Final |
64681,82 |
13583,18 |
78265,00 |
|
05-11-24 |
FACTURAS B |
4 |
18960 |
74451019329047 |
27405384057 |
SOSA GONZALEZ MICAELA AYELEN |
Consumidor Final |
32727,27 |
6872,73 |
39600,00 |
|
05-11-24 |
FACTURAS B |
4 |
18961 |
74451020939268 |
43600635 |
FRANCISCO MIRKO RODRIGO |
Consumidor Final |
24421,49 |
5128,51 |
29550,00 |
|
05-11-24 |
FACTURAS B |
4 |
18962 |
74451021158632 |
22410912 |
GONZALEZ SANJUAN MARIA FERNANDA |
Consumidor Final |
37685,95 |
7914,05 |
45600,00 |
|
05-11-24 |
FACTURAS B |
4 |
18963 |
74451021478333 |
41394570 |
FERNANDEZ LEGUIZAMON ABRIL AYELEN |
Consumidor Final |
20991,74 |
4408,27 |
25400,01 |
|
05-11-24 |
FACTURAS B |
4 |
18964 |
74451021755275 |
42772866 |
PAEZ MELINA BELEN |
Consumidor Final |
20000,00 |
4200,00 |
24200,00 |
|
05-11-24 |
FACTURAS A |
4 |
5072 |
74451025892673 |
27144186708 |
GARASSINO GRACIELA ISABEL |
IVA Responsable Inscripto |
17355,37 |
3644,63 |
21000,00 |
|
05-11-24 |
FACTURAS B |
4 |
18965 |
74451030646254 |
27363080079 |
ARANDA DAIANA MICAELA |
Consumidor Final |
42603,31 |
8946,70 |
51550,01 |
|
05-11-24 |
FACTURAS B |
4 |
18966 |
74451030733310 |
20036258 |
PAULISICH SONIA ELIZABETH |
Consumidor Final |
24380,17 |
5119,84 |
29500,01 |
|
05-11-24 |
FACTURAS B |
4 |
18967 |
74451041967800 |
27420978044 |
ESQUIVEL SUSANA BELEN |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
05-11-24 |
FACTURAS B |
4 |
18968 |
74451042071601 |
20077238132 |
AVALOS |
Consumidor Final |
17272,73 |
3627,27 |
20900,00 |
|
05-11-24 |
FACTURAS B |
4 |
18969 |
74451042330094 |
42174035 |
MOLINA MAXIMILIANO RAUL |
Consumidor Final |
37768,60 |
7931,41 |
45700,01 |
|
05-11-24 |
FACTURAS B |
4 |
18970 |
74451056854690 |
41689957 |
REYES VIOLETA |
Consumidor Final |
42975,21 |
9024,79 |
52000,00 |
|
05-11-24 |
FACTURAS B |
4 |
18971 |
74451057056781 |
44302322 |
LOPEZ ORNELLA STEPHANIE |
Consumidor Final |
16611,57 |
3488,43 |
20100,00 |
|
05-11-24 |
FACTURAS B |
4 |
18972 |
74451064431007 |
20309056745 |
D ALESSANDRO NICOLAS ALFREDO |
Consumidor Final |
94272,73 |
19797,27 |
114070,00 |
|
05-11-24 |
FACTURAS B |
4 |
18973 |
74451067628406 |
20309056745 |
D ALESSANDRO NICOLAS ALFREDO |
Consumidor Final |
94272,73 |
19797,27 |
114070,00 |
|
05-11-24 |
FACTURAS B |
4 |
18974 |
74451068320107 |
20309056745 |
D ALESSANDRO NICOLAS ALFREDO |
Consumidor Final |
94272,73 |
19797,27 |
114070,00 |
|
05-11-24 |
FACTURAS B |
4 |
18975 |
74451098755769 |
20467039874 |
CRUZ BENJAMIN UNDEFINED |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
05-11-24 |
FACTURAS B |
4 |
18976 |
74451098809299 |
27360885947 |
MIRANDA ROMINA ELIZABETH undefined |
Consumidor Final |
21239,67 |
4460,33 |
25700,00 |
|
05-11-24 |
FACTURAS B |
4 |
18977 |
74451098874376 |
27858449 |
LOBERTO MARIA LAURA |
Consumidor Final |
36446,28 |
7653,72 |
44100,00 |
|
05-11-24 |
FACTURAS B |
4 |
18978 |
74451098940197 |
48113856 |
ASHLEY DOSSANTO |
Consumidor Final |
7066,12 |
1483,89 |
8550,01 |
|
05-11-24 |
FACTURAS A |
4 |
5073 |
74451100074928 |
27246576225 |
RILLA GISELA MARIANA |
Responsable Monotributo |
34710,74 |
7289,26 |
42000,00 |
|
05-11-24 |
FACTURAS A |
4 |
5074 |
74451116403137 |
20303685449 |
BUDANO ROMAN ALBERTO |
IVA Responsable Inscripto |
93388,43 |
19611,57 |
113000,00 |
|
06-11-24 |
FACTURAS B |
4 |
18979 |
74451132811328 |
20401368656 |
NICOLAS MAIDO |
Consumidor Final |
26446,28 |
5553,72 |
32000,00 |
|
06-11-24 |
FACTURAS B |
4 |
18980 |
74451132898803 |
23232724749 |
ROBERTO GONZALES |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
06-11-24 |
FACTURAS B |
4 |
18981 |
74451132956893 |
27257335181 |
SANCHEZ |
Consumidor Final |
27561,99 |
5788,02 |
33350,01 |
|
06-11-24 |
NOTAS DE CREDITO B |
4 |
273 |
74451132988933 |
23232724749 |
ROBERTO GONZALES |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
06-11-24 |
NOTAS DE CREDITO B |
4 |
274 |
74451132990608 |
23232724749 |
ROBERTO GONZALES |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
06-11-24 |
FACTURAS B |
4 |
18982 |
74451133002258 |
23232724749 |
ROBERTO GONZALES |
Consumidor Final |
42314,05 |
8885,95 |
51200,00 |
|
06-11-24 |
FACTURAS B |
4 |
18983 |
74451133371372 |
20348310926 |
LASTRA IVAN |
Consumidor Final |
64173,56 |
13476,45 |
77650,01 |
|
06-11-24 |
FACTURAS A |
4 |
5075 |
74451134359249 |
27365289013 |
MARTINEZ AMEZAGA MARIA MICAELA |
Responsable Monotributo |
40909,09 |
8590,91 |
49500,00 |
|
06-11-24 |
FACTURAS A |
4 |
5076 |
74451143074353 |
27048684721 |
BRISSON MARIA JOSEFINA |
IVA Responsable Inscripto |
8264,46 |
1735,54 |
10000,00 |
|
06-11-24 |
FACTURAS B |
4 |
18984 |
74451143122421 |
20331479242 |
FERNANDEZ MIGUEL MATIAS |
Consumidor Final |
38429,75 |
8070,25 |
46500,00 |
|
06-11-24 |
FACTURAS A |
4 |
5077 |
74451143169828 |
27246781147 |
POLO MONICA BEATRIZ |
Responsable Monotributo |
39090,91 |
8209,09 |
47300,00 |
|
06-11-24 |
FACTURAS A |
4 |
5078 |
74451143172421 |
27246781147 |
POLO MONICA BEATRIZ |
Responsable Monotributo |
39090,91 |
8209,09 |
47300,00 |
|
06-11-24 |
FACTURAS B |
4 |
18985 |
74451143343011 |
14431333 |
ORTIZ MONICA G CAMERA DE |
Consumidor Final |
14380,17 |
3019,84 |
17400,01 |
|
06-11-24 |
FACTURAS B |
4 |
18986 |
74451143441587 |
20172278842 |
GULIANI MARCELO ALEJANDRO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
06-11-24 |
FACTURAS B |
4 |
18987 |
74451143500829 |
20368912205 |
VILLALBA JUAN GABRIEL |
Consumidor Final |
279090,91 |
58609,09 |
337700,00 |
|
06-11-24 |
FACTURAS B |
4 |
18988 |
74451143627358 |
27333419942 |
BUENA YESICA PAOLA undefined |
Consumidor Final |
15000,00 |
3150,00 |
18150,00 |
|
06-11-24 |
FACTURAS B |
4 |
18989 |
74451143736941 |
20249603903 |
ARAN MARTIN |
Consumidor Final |
109090,91 |
22909,09 |
132000,00 |
|
06-11-24 |
FACTURAS B |
4 |
18990 |
74451181248931 |
23090910 |
ARENA JAVIER |
Consumidor Final |
90909,09 |
19090,91 |
110000,00 |
|
06-11-24 |
FACTURAS B |
4 |
18991 |
74451181337015 |
28525749 |
CARABAJAL QUIROGA VALERIA INES |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
06-11-24 |
FACTURAS B |
4 |
18992 |
74451181408195 |
23119175054 |
SALLES ADRIANA BEATRIZ UNDEFINED |
Consumidor Final |
4297,52 |
902,48 |
5200,00 |
|
06-11-24 |
FACTURAS B |
4 |
18993 |
74451181472739 |
23119175054 |
SALLES ADRIANA BEATRIZ UNDEFINED |
Consumidor Final |
14628,10 |
3071,90 |
17700,00 |
|
06-11-24 |
FACTURAS B |
4 |
18994 |
74451181542821 |
20207235939 |
EDWIN FERNANDO DANIEL |
Consumidor Final |
28884,30 |
6065,70 |
34950,00 |
|
06-11-24 |
FACTURAS B |
4 |
18995 |
74451181617638 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
06-11-24 |
FACTURAS A |
4 |
5079 |
74451181689212 |
27313467304 |
COSTANTINO ANABEL |
Responsable Monotributo |
16322,31 |
3427,69 |
19750,00 |
|
06-11-24 |
FACTURAS A |
4 |
5080 |
74451202204464 |
27435752948 |
CARDOZO SAMANIEGO JENIFER JULIANA |
Responsable Monotributo |
12809,92 |
2690,08 |
15500,00 |
|
06-11-24 |
FACTURAS B |
4 |
18996 |
74451202470282 |
20113316013 |
MENENDEZ MARCOS ANTONIO |
Consumidor Final |
9338,84 |
1961,16 |
11300,00 |
|
06-11-24 |
FACTURAS B |
4 |
18997 |
74451202707679 |
28494629 |
RUIZ DIEGO ARMANDO |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
06-11-24 |
FACTURAS B |
4 |
18998 |
74451218827597 |
27179751165 |
GOMEZ ADRIANA LEONILDA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
06-11-24 |
FACTURAS B |
4 |
18999 |
74451218977269 |
20459907166 |
SOSA MAXIMILIANA |
Consumidor Final |
74669,42 |
15680,58 |
90350,00 |
|
06-11-24 |
FACTURAS B |
4 |
19000 |
74451219131198 |
27304284957 |
ROMANO YESICA JORGELINA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
06-11-24 |
FACTURAS A |
4 |
5081 |
74451219274792 |
20260468635 |
ZANETTA CARLOS EUGENIO |
IVA Responsable Inscripto |
16528,93 |
3471,08 |
20000,01 |
|
06-11-24 |
FACTURAS A |
4 |
5082 |
74451219375101 |
20388918943 |
GRIMALDI ISAIAS NICOLAS |
Responsable Monotributo |
8677,69 |
1822,31 |
10500,00 |
|
06-11-24 |
FACTURAS A |
4 |
5083 |
74451228802897 |
27171642499 |
ESCALANTE MARIA ROSA |
Responsable Monotributo |
65867,77 |
13832,23 |
79700,00 |
|
06-11-24 |
FACTURAS B |
4 |
19001 |
74451228890122 |
42025930 |
GONZALEZ VILLANUEVA VICTOR MANUEL |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
06-11-24 |
FACTURAS A |
4 |
5084 |
74451229010393 |
27365289013 |
MARTINEZ AMEZAGA MARIA MICAELA |
Responsable Monotributo |
63272,73 |
13287,27 |
76560,00 |
|
06-11-24 |
FACTURAS B |
4 |
19002 |
74451229109406 |
27162433194 |
SANCHEZ SANDRA BEATRIZ |
Consumidor Final |
34793,39 |
7306,61 |
42100,00 |
|
06-11-24 |
FACTURAS B |
4 |
19003 |
74451242579539 |
27420978044 |
ESQUIVEL SUSANA BELEN |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
06-11-24 |
FACTURAS A |
4 |
5085 |
74451242754985 |
20333419360 |
CURRA HECTOR MARCELO |
Responsable Monotributo |
12231,40 |
2568,59 |
14799,99 |
|
06-11-24 |
FACTURAS B |
4 |
19004 |
74451242877732 |
27372442064 |
SANCHEZ DAIANA ELIZABETH |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
06-11-24 |
FACTURAS B |
4 |
19005 |
74451242967859 |
27319806534 |
CALDERON TAMARA ELISABETH undefined |
Consumidor Final |
13140,50 |
2759,50 |
15900,00 |
|
06-11-24 |
FACTURAS B |
4 |
19006 |
74451243073209 |
27230026640 |
LECOQUE MARTA BEATRIZ |
Consumidor Final |
26818,18 |
5631,82 |
32450,00 |
|
06-11-24 |
FACTURAS B |
4 |
19007 |
74451256887797 |
14140895 |
MACIEL MARIA ANGELICA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
06-11-24 |
FACTURAS B |
4 |
19008 |
74451257563543 |
27180480930 |
BLAIN SILVANA BEATRIZ |
Consumidor Final |
39958,68 |
8391,32 |
48350,00 |
|
06-11-24 |
FACTURAS B |
4 |
19009 |
74451263337260 |
20331479242 |
FERNANDEZ MIGUEL MATIAS |
Consumidor Final |
148760,33 |
31239,67 |
180000,00 |
|
06-11-24 |
FACTURAS B |
4 |
19010 |
74451263504649 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
33884,30 |
7115,70 |
41000,00 |
|
06-11-24 |
FACTURAS A |
4 |
5086 |
74451263598810 |
20178681010 |
ABRUCHECE MAURICIO |
Responsable Monotributo |
39636,36 |
8323,64 |
47960,00 |
|
06-11-24 |
FACTURAS B |
4 |
19011 |
74451263869554 |
27275016808 |
PROZ MIRIAM |
Consumidor Final |
9256,20 |
1943,80 |
11200,00 |
|
06-11-24 |
FACTURAS B |
4 |
19012 |
74451264328578 |
23214982404 |
ORSINI AMALIA RAQUEL |
Consumidor Final |
26033,06 |
5466,94 |
31500,00 |
|
06-11-24 |
FACTURAS B |
4 |
19013 |
74451265947262 |
27858449 |
LOBERTO MARIA LAURA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
07-11-24 |
FACTURAS B |
4 |
19014 |
74451295251935 |
5119991 |
FERNANDEZ NELIDA |
Consumidor Final |
83636,36 |
17563,64 |
101200,00 |
|
07-11-24 |
FACTURAS B |
4 |
19015 |
74451295648296 |
27380957243 |
COLOMBO JULIETA |
Consumidor Final |
65454,55 |
13745,46 |
79200,01 |
|
07-11-24 |
FACTURAS B |
4 |
19016 |
74451295854618 |
27174235827 |
BOTTINI FABIANA ERICA |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
07-11-24 |
FACTURAS B |
4 |
19017 |
74451296140671 |
27244207133 |
HEREDIA VERONICA ELISABET |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
07-11-24 |
FACTURAS B |
4 |
19018 |
74451296254303 |
20282823935 |
SANTILLAN VICTOR DAMIAN |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
07-11-24 |
FACTURAS B |
4 |
19019 |
74451298585961 |
20282823935 |
SANTILLAN VICTOR DAMIAN |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
07-11-24 |
FACTURAS B |
4 |
19020 |
74451346039514 |
27463126386 |
GALARZA CAMILA AGUSTINA |
Consumidor Final |
31115,70 |
6534,30 |
37650,00 |
|
07-11-24 |
FACTURAS B |
4 |
19021 |
74451346243094 |
27439222102 |
SOLIS FIAMMA LIONELA |
Consumidor Final |
160330,58 |
33669,42 |
194000,00 |
|
07-11-24 |
FACTURAS B |
4 |
19022 |
74451346375351 |
20368912205 |
VILLALBA JUAN GABRIEL |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
07-11-24 |
FACTURAS B |
4 |
19023 |
74451346594538 |
24939937869 |
BERNAL FLORES LEONEL |
Consumidor Final |
55785,12 |
11714,88 |
67500,00 |
|
07-11-24 |
FACTURAS B |
4 |
19024 |
74451346696728 |
27256768793 |
SARAGOSSI MARINA ALEJANDRA |
Consumidor Final |
26528,93 |
5571,08 |
32100,01 |
|
07-11-24 |
FACTURAS B |
4 |
19025 |
74451346795677 |
5119991 |
FERNANDEZ NELIDA |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
07-11-24 |
FACTURAS B |
4 |
19026 |
74451346871894 |
20207235939 |
EDWIN FERNANDO DANIEL |
Consumidor Final |
47768,60 |
10031,41 |
57800,01 |
|
07-11-24 |
FACTURAS B |
4 |
19027 |
74451347033983 |
27229319162 |
YAÑEZ YAMILA GISELA |
Consumidor Final |
42975,21 |
9024,79 |
52000,00 |
|
07-11-24 |
FACTURAS B |
4 |
19028 |
74451351772982 |
20313523978 |
DITARCIO LEONEL DAVID |
Consumidor Final |
79338,84 |
16661,16 |
96000,00 |
|
07-11-24 |
FACTURAS B |
4 |
19029 |
74451353190062 |
20342558454 |
SLAVEN MARCOS DAVID UNDEFINED |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
07-11-24 |
FACTURAS A |
4 |
5087 |
74451355480583 |
20260468635 |
ZANETTA CARLOS EUGENIO |
IVA Responsable Inscripto |
49586,78 |
10413,22 |
60000,00 |
|
07-11-24 |
FACTURAS A |
4 |
5088 |
74451355554459 |
20260468635 |
ZANETTA CARLOS EUGENIO |
IVA Responsable Inscripto |
49586,78 |
10413,22 |
60000,00 |
|
07-11-24 |
FACTURAS A |
4 |
5089 |
74451362692275 |
20188860819 |
PICCARDO DIAZ CARLOS FELIPE |
IVA Responsable Inscripto |
32809,92 |
6890,08 |
39700,00 |
|
07-11-24 |
FACTURAS A |
4 |
5090 |
74451364145495 |
20260468635 |
ZANETTA CARLOS EUGENIO |
IVA Responsable Inscripto |
20495,87 |
4304,13 |
24800,00 |
|
07-11-24 |
FACTURAS B |
4 |
19030 |
74451365089461 |
23310644919 |
RUIZ IVAN LUIS MAXIMILIANO |
Consumidor Final |
19256,20 |
4043,80 |
23300,00 |
|
07-11-24 |
FACTURAS B |
4 |
19031 |
74451384703671 |
31803104 |
BLANCO OSVALDO EMANUEL |
Consumidor Final |
14793,39 |
3106,61 |
17900,00 |
|
07-11-24 |
FACTURAS B |
4 |
19032 |
74451385521855 |
27114114257 |
ALMIRON JULIA MARIA UNDEFINED |
Consumidor Final |
40090,91 |
8419,09 |
48510,00 |
|
07-11-24 |
FACTURAS A |
4 |
5091 |
74451385584487 |
23399164044 |
MARQUEZ AGUSTINA BELEN |
Responsable Monotributo |
18181,82 |
3818,18 |
22000,00 |
|
07-11-24 |
FACTURAS B |
4 |
19033 |
74451385652991 |
23319808124 |
AVALOS ANDREA NOEMI undefined |
Consumidor Final |
58347,11 |
12252,89 |
70600,00 |
|
07-11-24 |
FACTURAS B |
4 |
19034 |
74451398020310 |
20309056745 |
D ALESSANDRO NICOLAS ALFREDO |
Consumidor Final |
17107,44 |
3592,56 |
20700,00 |
|
07-11-24 |
FACTURAS A |
4 |
5092 |
74451398081440 |
27365289013 |
MARTINEZ AMEZAGA MARIA MICAELA |
Responsable Monotributo |
27272,73 |
5727,27 |
33000,00 |
|
07-11-24 |
FACTURAS B |
4 |
19035 |
74451398163249 |
27333419942 |
BUENA YESICA PAOLA undefined |
Consumidor Final |
26045,45 |
5469,54 |
31514,99 |
|
07-11-24 |
FACTURAS A |
4 |
5093 |
74451398234214 |
27166077589 |
ETCHEVERRY ANA SILVIA |
Responsable Monotributo |
40743,80 |
8556,20 |
49300,00 |
|
07-11-24 |
FACTURAS B |
4 |
19036 |
74451398356633 |
27275606176 |
PERALTA MARIANA JOSEFINA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
07-11-24 |
FACTURAS B |
4 |
19037 |
74451398424752 |
27338346145 |
HERRERA GABRIELA ALEJANDRA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
07-11-24 |
FACTURAS B |
4 |
19038 |
74451398493171 |
20401368656 |
NICOLAS MAIDO |
Consumidor Final |
52066,12 |
10933,89 |
63000,01 |
|
07-11-24 |
FACTURAS B |
4 |
19039 |
74451398559363 |
27351199259 |
KARINA JUAREZ |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
07-11-24 |
FACTURAS B |
4 |
19040 |
74451408693218 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
25619,83 |
5380,16 |
30999,99 |
|
07-11-24 |
FACTURAS B |
4 |
19041 |
74451408741886 |
23311768514 |
CIGARROA VANESA |
Consumidor Final |
30991,74 |
6508,27 |
37500,01 |
|
07-11-24 |
FACTURAS B |
4 |
19042 |
74451408798736 |
27320743708 |
WENDELER VANESA GISELA |
Consumidor Final |
33884,30 |
7115,70 |
41000,00 |
|
07-11-24 |
FACTURAS B |
4 |
19043 |
74451410989214 |
20331479242 |
FERNANDEZ MIGUEL MATIAS |
Consumidor Final |
118181,82 |
24818,18 |
143000,00 |
|
08-11-24 |
FACTURAS B |
4 |
19044 |
74451447344814 |
20169595802 |
LOPEZ MARTIN |
Consumidor Final |
3471,07 |
728,92 |
4199,99 |
|
08-11-24 |
FACTURAS B |
4 |
19045 |
74451490861475 |
27439921264 |
D ALESSANDRO ACUÑA ORIANA MICAELA undefined |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
08-11-24 |
FACTURAS A |
4 |
5094 |
74451491046047 |
20179029899 |
DANON GUIDO JAVIER |
IVA Responsable Inscripto |
130000,00 |
27300,00 |
157300,00 |
|
08-11-24 |
FACTURAS A |
4 |
5095 |
74451491110840 |
27423201490 |
BILCHIS TAMARA NAHIR |
Responsable Monotributo |
18181,82 |
3818,18 |
22000,00 |
|
08-11-24 |
FACTURAS A |
4 |
5096 |
74451491187076 |
27241174560 |
ACUÑA MIRNA CRISTINA |
IVA Responsable Inscripto |
24917,36 |
5232,65 |
30150,01 |
|
08-11-24 |
FACTURAS B |
4 |
19046 |
74451491267831 |
27420978044 |
ESQUIVEL SUSANA BELEN |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
08-11-24 |
FACTURAS A |
4 |
5097 |
74451491489728 |
27347120443 |
GOMEZ VERA SOLANGE ALEJANDRA |
Responsable Monotributo |
23719,01 |
4980,99 |
28700,00 |
|
08-11-24 |
FACTURAS A |
4 |
5098 |
74451491690161 |
20285857547 |
DALLA CANEVA PABLO LEANDRO |
Responsable Monotributo |
5909,09 |
1240,91 |
7150,00 |
|
08-11-24 |
FACTURAS B |
4 |
19047 |
74451491766568 |
20446415086 |
SCOLARI FACUNDO UNDEFINED |
Consumidor Final |
11355,37 |
2384,63 |
13740,00 |
|
08-11-24 |
FACTURAS B |
4 |
19048 |
74451491838296 |
20207235939 |
EDWIN FERNANDO DANIEL |
Consumidor Final |
15123,97 |
3176,03 |
18300,00 |
|
08-11-24 |
FACTURAS A |
4 |
5099 |
74451496809515 |
27144186708 |
GARASSINO GRACIELA ISABEL |
IVA Responsable Inscripto |
8264,46 |
1735,54 |
10000,00 |
|
08-11-24 |
FACTURAS A |
4 |
5100 |
74451515410425 |
27144186708 |
GARASSINO GRACIELA ISABEL |
IVA Responsable Inscripto |
8264,46 |
1735,54 |
10000,00 |
|
08-11-24 |
FACTURAS B |
4 |
19049 |
74451532554420 |
27945633978 |
PORTO KATIA |
Consumidor Final |
25272,73 |
5307,27 |
30580,00 |
|
08-11-24 |
FACTURAS B |
4 |
19050 |
74451532627162 |
27180042194 |
18004219 |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
08-11-24 |
FACTURAS B |
4 |
19051 |
74451532693415 |
27179751165 |
GOMEZ ADRIANA LEONILDA |
Consumidor Final |
24669,42 |
5180,58 |
29850,00 |
|
08-11-24 |
FACTURAS B |
4 |
19052 |
74451543866744 |
20221126301 |
MORENO ANDRES OSCAR |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
08-11-24 |
FACTURAS B |
4 |
19053 |
74451544142576 |
17134160 |
DE ERICE LUIS ALBERTO |
Consumidor Final |
48500,00 |
10185,00 |
58685,00 |
|
08-11-24 |
FACTURAS B |
4 |
19054 |
74451544270782 |
20227849666 |
DIAZ MARCOS ANTONIO |
Consumidor Final |
11818,18 |
2481,82 |
14300,00 |
|
08-11-24 |
FACTURAS B |
4 |
19055 |
74451549100289 |
24220906120 |
NUÑEZ PATRICIA NOEMI undefined |
Consumidor Final |
37438,02 |
7861,98 |
45300,00 |
|
08-11-24 |
FACTURAS A |
4 |
5101 |
74451549161788 |
27942171388 |
SALAS MONTENEGRO CATHERINE VANESSA |
IVA Responsable Inscripto |
2809,92 |
590,08 |
3400,00 |
|
08-11-24 |
FACTURAS B |
4 |
19056 |
74451549244415 |
24022047 |
KARINA HERRERA |
Consumidor Final |
42975,21 |
9024,79 |
52000,00 |
|
08-11-24 |
FACTURAS B |
4 |
19057 |
74451555251775 |
20331479242 |
FERNANDEZ MIGUEL MATIAS |
Consumidor Final |
38429,75 |
8070,25 |
46500,00 |
|
08-11-24 |
FACTURAS A |
4 |
5102 |
74451555302126 |
27048684721 |
BRISSON MARIA JOSEFINA |
IVA Responsable Inscripto |
30330,58 |
6369,42 |
36700,00 |
|
08-11-24 |
FACTURAS B |
4 |
19058 |
74451555351549 |
20230593141 |
NARVAES GABRIEL PABLO |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
08-11-24 |
FACTURAS B |
4 |
19059 |
74451556626283 |
20426183154 |
CONSTANTE HECTOR ALEJANDRO |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
08-11-24 |
FACTURAS B |
4 |
19060 |
74451581698139 |
20178001958 |
GIESOLAURO RAFAEL HECTOR |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
08-11-24 |
FACTURAS B |
4 |
19061 |
74451581747559 |
35730762 |
COITINIO TATIANA |
Consumidor Final |
86776,86 |
18223,14 |
105000,00 |
|
08-11-24 |
FACTURAS B |
4 |
19062 |
74451581792923 |
24491802 |
LORENA MARTIN |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
08-11-24 |
FACTURAS B |
4 |
19063 |
74451581808144 |
27417078156 |
BARBER NADIA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
09-11-24 |
FACTURAS B |
4 |
19064 |
74451596541130 |
35730762 |
COITINIO TATIANA |
Consumidor Final |
345454,55 |
72545,46 |
418000,01 |
|
09-11-24 |
FACTURAS B |
4 |
19065 |
74451603100465 |
28031909 |
CABELLO AGOSTINA FLORENCIA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
09-11-24 |
FACTURAS B |
4 |
19066 |
74451603340296 |
27339858743 |
ACEVEDO |
Consumidor Final |
3388,43 |
711,57 |
4100,00 |
|
09-11-24 |
FACTURAS A |
4 |
5103 |
74451603453707 |
20168344687 |
CUESTA CLAUDIO GUILLERMO |
Responsable Monotributo |
83884,30 |
17615,70 |
101500,00 |
|
09-11-24 |
FACTURAS B |
4 |
19067 |
74451606680975 |
29492133 |
NIZ JORGE ANTONIO |
Consumidor Final |
133140,50 |
27959,51 |
161100,01 |
|
09-11-24 |
FACTURAS B |
4 |
19068 |
74451606686633 |
29492133 |
NIZ JORGE ANTONIO |
Consumidor Final |
133140,50 |
27959,51 |
161100,01 |
|
09-11-24 |
FACTURAS B |
4 |
19069 |
74451613789774 |
20389373452 |
TAGLIAPIETRA MATIAS IVAN UNDEFINED |
Consumidor Final |
30454,55 |
6395,46 |
36850,01 |
|
09-11-24 |
FACTURAS B |
4 |
19070 |
74451615497917 |
23146308554 |
OLLETA FANNY VIVIANA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
09-11-24 |
FACTURAS B |
4 |
19071 |
74451615736804 |
39557670 |
CEBALLOS AGUSTIN MARIANO |
Consumidor Final |
7933,88 |
1666,11 |
9599,99 |
|
09-11-24 |
FACTURAS B |
4 |
19072 |
74451618464138 |
23224726554 |
QUINTANA MARIA |
Consumidor Final |
33429,75 |
7020,25 |
40450,00 |
|
09-11-24 |
FACTURAS B |
4 |
19073 |
74451621903637 |
30332969 |
VILA DANIELA MARIA |
Consumidor Final |
62545,45 |
13134,54 |
75679,99 |
|
09-11-24 |
FACTURAS A |
4 |
5104 |
74451622008693 |
20260468635 |
ZANETTA CARLOS EUGENIO |
IVA Responsable Inscripto |
16528,93 |
3471,08 |
20000,01 |
|
09-11-24 |
FACTURAS A |
4 |
5105 |
74451624173504 |
27365289013 |
MARTINEZ AMEZAGA MARIA MICAELA |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
09-11-24 |
FACTURAS B |
4 |
19074 |
74451624355402 |
36307819 |
DIAZ JORGE IVAN |
Consumidor Final |
3388,43 |
711,57 |
4100,00 |
|
09-11-24 |
FACTURAS A |
4 |
5106 |
74451624554921 |
20956231982 |
SHI MENG XIN |
IVA Responsable Inscripto |
24876,03 |
5223,97 |
30100,00 |
|
09-11-24 |
FACTURAS B |
4 |
19075 |
74451628490586 |
35730762 |
COITINIO TATIANA |
Consumidor Final |
59917,36 |
12582,65 |
72500,01 |
|
09-11-24 |
FACTURAS B |
4 |
19076 |
74451628569151 |
20368912205 |
VILLALBA JUAN GABRIEL |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
09-11-24 |
FACTURAS B |
4 |
19077 |
74451634307556 |
20173787287 |
CORDOBA FERNANDO ANIBAL undefined |
Consumidor Final |
10082,64 |
2117,35 |
12199,99 |
|
09-11-24 |
FACTURAS B |
4 |
19078 |
74451634395501 |
42957355 |
FRANCO LOPEZ |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
09-11-24 |
FACTURAS B |
4 |
19079 |
74451634446436 |
21438045 |
SITTNER LETICIA MARCELA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
09-11-24 |
FACTURAS B |
4 |
19080 |
74451655958466 |
27341979973 |
BALLATORE JOHANA MARISEL |
Consumidor Final |
38429,75 |
8070,25 |
46500,00 |
|
09-11-24 |
FACTURAS B |
4 |
19081 |
74451656481642 |
27471025556 |
BIANCHI CAMILA DEL PILAR CATALINA |
Consumidor Final |
73099,18 |
15350,83 |
88450,01 |
|
09-11-24 |
FACTURAS B |
4 |
19082 |
74451657397289 |
20430736575 |
MONTENEGRO LORENZO SEBASTIAN |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
09-11-24 |
FACTURAS A |
4 |
5107 |
74451657617095 |
27232568254 |
DE CHIARA ANALIA LAURA |
Responsable Monotributo |
60330,58 |
12669,42 |
73000,00 |
|
09-11-24 |
FACTURAS B |
4 |
19083 |
74451657841411 |
23053997554 |
HISA LIDIA SARA |
Consumidor Final |
5619,83 |
1180,16 |
6799,99 |
|
09-11-24 |
FACTURAS A |
4 |
5108 |
74451658126360 |
20328239648 |
PALOPOLI JUAN PABLO |
IVA Responsable Inscripto |
55371,89 |
11628,10 |
66999,99 |
|
09-11-24 |
FACTURAS B |
4 |
19084 |
74451658736462 |
23430527894 |
BENITEZ ALEXANDRA CECILIA |
Consumidor Final |
9752,07 |
2047,93 |
11800,00 |
|
09-11-24 |
FACTURAS B |
4 |
19085 |
74451658892638 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
51528,91 |
10821,07 |
62349,98 |
|
09-11-24 |
FACTURAS B |
4 |
19086 |
74451671745205 |
20479427993 |
MARSIGLIOTTI LEONARDO ABEL |
Consumidor Final |
35537,19 |
7462,81 |
43000,00 |
|
09-11-24 |
FACTURAS B |
4 |
19087 |
74451671982800 |
20302106038 |
MONZON MAXIMILIANO |
Consumidor Final |
35537,19 |
7462,81 |
43000,00 |
|
09-11-24 |
FACTURAS B |
4 |
19088 |
74451672173227 |
27410052135 |
DOSAL ROCIO BELEN |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
09-11-24 |
FACTURAS B |
4 |
19089 |
74451673370559 |
92710312 |
RODRIGUEZ PONCHE JOSE HUMBERTO |
Consumidor Final |
17272,72 |
3627,27 |
20899,99 |
|
09-11-24 |
FACTURAS A |
4 |
5109 |
74451678339027 |
27291573784 |
ORTIZ ESTER CAROLINA |
IVA Responsable Inscripto |
18181,82 |
3818,18 |
22000,00 |
|
09-11-24 |
FACTURAS B |
4 |
19090 |
74451701997331 |
27350131669 |
BENITEZ LILIANA ANDREA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
09-11-24 |
FACTURAS B |
4 |
19091 |
74451702060419 |
20231264133 |
UEZEN MARCELO |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
09-11-24 |
FACTURAS B |
4 |
19092 |
74451702149095 |
20940585091 |
SANCHEZ ESPINOLA MARCELO |
Consumidor Final |
38842,98 |
8157,03 |
47000,01 |
|
09-11-24 |
FACTURAS B |
4 |
19093 |
74451702216655 |
20187703337 |
MOREIRA EDUARDO |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
09-11-24 |
FACTURAS B |
4 |
19094 |
74451702276784 |
20429040192 |
LUCAS GARAY |
Consumidor Final |
85289,26 |
17910,74 |
103200,00 |
|
10-11-24 |
FACTURAS B |
4 |
19095 |
74451727518454 |
20251817260 |
VALLEJOS CLAUDIO |
Consumidor Final |
43181,82 |
9068,18 |
52250,00 |
|
10-11-24 |
FACTURAS B |
4 |
19096 |
74451727612311 |
27273488311 |
PEREYRA ROXANA GRISELDA |
Consumidor Final |
48347,11 |
10152,89 |
58500,00 |
|
10-11-24 |
FACTURAS A |
4 |
5110 |
74451727680360 |
20312648408 |
ZIEGLER EZEQUIEL ARMANDO |
Responsable Monotributo |
29338,84 |
6161,16 |
35500,00 |
|
10-11-24 |
FACTURAS B |
4 |
19097 |
74451727760065 |
20287850809 |
BARRIONUEVO DAMIAN |
Consumidor Final |
47933,88 |
10066,11 |
57999,99 |
|
10-11-24 |
FACTURAS B |
4 |
19098 |
74451727816322 |
27171660683 |
LARBIOU LILIA EDITH |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
10-11-24 |
FACTURAS B |
4 |
19099 |
74451727867645 |
20402343460 |
MUJICA JONATAN FABRICIO |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
10-11-24 |
FACTURAS B |
4 |
19100 |
74451727930230 |
20264741131 |
ROMERO RODRIGO GASTON |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
10-11-24 |
FACTURAS B |
4 |
19101 |
74451727962414 |
20331479242 |
FERNANDEZ MIGUEL MATIAS |
Consumidor Final |
38429,75 |
8070,25 |
46500,00 |
|
10-11-24 |
FACTURAS B |
4 |
19102 |
74451728718836 |
27471025556 |
BIANCHI CAMILA DEL PILAR CATALINA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
10-11-24 |
FACTURAS B |
4 |
19103 |
74451728782470 |
27216264555 |
LUNA CRISTINA OFELIA undefined |
Consumidor Final |
10661,16 |
2238,84 |
12900,00 |
|
10-11-24 |
FACTURAS B |
4 |
19104 |
74451728865107 |
20305925684 |
VERZA ANGEL |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
10-11-24 |
FACTURAS B |
4 |
19105 |
74451728941099 |
27442612876 |
GARCIA JULIETA |
Consumidor Final |
50000,00 |
10500,00 |
60500,00 |
|
10-11-24 |
FACTURAS A |
4 |
5111 |
74451728998949 |
27241218282 |
FUSSI MARINA ALEJANDRA |
IVA Responsable Inscripto |
37190,08 |
7809,92 |
45000,00 |
|
10-11-24 |
FACTURAS B |
4 |
19106 |
74451729036442 |
23146308554 |
OLLETA FANNY VIVIANA |
Consumidor Final |
100454,55 |
21095,46 |
121550,01 |
|
10-11-24 |
FACTURAS B |
4 |
19107 |
74451729125979 |
27055711335 |
HUESCA MIRTA ROSARIO |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
10-11-24 |
FACTURAS B |
4 |
19108 |
74451742979875 |
27055711335 |
HUESCA MIRTA ROSARIO |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
10-11-24 |
FACTURAS A |
4 |
5112 |
74451756666592 |
27936978717 |
BARIZO FARIAS KARINA YERALDYN |
Responsable Monotributo |
105909,09 |
22240,91 |
128150,00 |
|
10-11-24 |
FACTURAS B |
4 |
19109 |
74451756739585 |
20291998519 |
SANABRIA ANDRES EMILIANO |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
10-11-24 |
FACTURAS A |
4 |
5113 |
74451756777263 |
20450076059 |
DA COSTA CALDAS BRANKO |
Responsable Monotributo |
50000,00 |
10500,00 |
60500,00 |
|
10-11-24 |
FACTURAS A |
4 |
5114 |
74451756850961 |
20450076059 |
DA COSTA CALDAS BRANKO |
Responsable Monotributo |
37190,08 |
7809,92 |
45000,00 |
|
10-11-24 |
FACTURAS B |
4 |
19110 |
74451756870881 |
20411298265 |
ORTIZ NAHUEL |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
10-11-24 |
NOTAS DE CREDITO A |
4 |
58 |
74451756893979 |
20450076059 |
DA COSTA CALDAS BRANKO |
Responsable Monotributo |
0,00 |
0,00 |
0,00 |
|
10-11-24 |
FACTURAS B |
4 |
19111 |
74451756994126 |
27352077688 |
RODRIGUEZ LUCIA INES |
Consumidor Final |
42727,27 |
8972,73 |
51700,00 |
|
10-11-24 |
FACTURAS B |
4 |
19112 |
74451757071366 |
20411659276 |
CASERES TOMAS EDUARDO |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
10-11-24 |
FACTURAS A |
4 |
5115 |
74451757142200 |
27262388323 |
MAGALLANES KARINA ALEJANDRA |
Responsable Monotributo |
1652,89 |
347,11 |
2000,00 |
|
10-11-24 |
FACTURAS A |
4 |
5116 |
74451757195321 |
27232568254 |
DE CHIARA ANALIA LAURA |
Responsable Monotributo |
69090,91 |
14509,09 |
83600,00 |
|
10-11-24 |
FACTURAS B |
4 |
19113 |
74451757279740 |
27179751165 |
GOMEZ ADRIANA LEONILDA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
10-11-24 |
FACTURAS A |
4 |
5117 |
74451757352773 |
27349297383 |
ANTAL VANESA ALEJANDRA |
IVA Responsable Inscripto |
100826,45 |
21173,55 |
122000,00 |
|
10-11-24 |
FACTURAS A |
4 |
5118 |
74451759117318 |
27349297383 |
ANTAL VANESA ALEJANDRA |
IVA Responsable Inscripto |
100826,45 |
21173,55 |
122000,00 |
|
10-11-24 |
FACTURAS B |
4 |
19114 |
74451759166228 |
20120964381 |
PABLOS ANTONIO ALBERTO |
Consumidor Final |
32231,40 |
6768,59 |
38999,99 |
|
11-11-24 |
FACTURAS B |
4 |
19115 |
74461798513270 |
27351199259 |
KARINA JUAREZ |
Consumidor Final |
16363,64 |
3436,36 |
19800,00 |
|
11-11-24 |
FACTURAS A |
4 |
5119 |
74461798614914 |
20264299307 |
PERRI MARCO ANTONIO |
Responsable Monotributo |
20909,09 |
4390,91 |
25300,00 |
|
11-11-24 |
FACTURAS B |
4 |
19116 |
74461824708690 |
27434576356 |
- |
Consumidor Final |
21694,21 |
4555,78 |
26249,99 |
|
11-11-24 |
FACTURAS B |
4 |
19117 |
74461824768774 |
20141414225 |
GOMEZ ENZO OMAR |
Consumidor Final |
6818,18 |
1431,82 |
8250,00 |
|
11-11-24 |
FACTURAS B |
4 |
19118 |
74461824811481 |
20329171281 |
BELA MARTIN ALEJANDRO |
Consumidor Final |
55826,45 |
11723,55 |
67550,00 |
|
11-11-24 |
FACTURAS B |
4 |
19119 |
74461824957575 |
27479811 |
CALLEJA ARIEL ALEJANDRO |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
11-11-24 |
FACTURAS B |
4 |
19120 |
74461833013800 |
27424976615 |
VILLAGRA MELANI ABRIL |
Consumidor Final |
75000,00 |
15750,00 |
90750,00 |
|
11-11-24 |
FACTURAS A |
4 |
5120 |
74461833064929 |
20255581237 |
CAPURRO EMILIANO GABRIEL |
IVA Responsable Inscripto |
64008,26 |
13441,73 |
77449,99 |
|
11-11-24 |
FACTURAS B |
4 |
19121 |
74461833104371 |
20425912101 |
SORIA JUAN MANUEL |
Consumidor Final |
49876,03 |
10473,97 |
60350,00 |
|
11-11-24 |
FACTURAS B |
4 |
19122 |
74461854265933 |
27179751165 |
GOMEZ ADRIANA LEONILDA |
Consumidor Final |
15702,48 |
3297,52 |
19000,00 |
|
11-11-24 |
FACTURAS B |
4 |
19123 |
74461854471606 |
20183367987 |
LOPEZ NESTOR ALEJAND RO |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
11-11-24 |
FACTURAS A |
4 |
5121 |
74461854911912 |
23268733604 |
PINEDO ANABELLA EUGENIA |
Responsable Monotributo |
81818,19 |
17181,82 |
99000,01 |
|
11-11-24 |
FACTURAS B |
4 |
19124 |
74461860342123 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
11-11-24 |
FACTURAS B |
4 |
19125 |
74461860542596 |
23381278239 |
CORONEL GUILLERMO MANUEL |
Consumidor Final |
54214,88 |
11385,12 |
65600,00 |
|
11-11-24 |
FACTURAS B |
4 |
19126 |
74461860731839 |
27334027584 |
CASTRO |
Consumidor Final |
37024,79 |
7775,21 |
44800,00 |
|
11-11-24 |
FACTURAS B |
4 |
19127 |
74461860865096 |
27924246354 |
SILVA Y BEVERAGGI MATILDE LILIANA |
Consumidor Final |
14462,81 |
3037,19 |
17500,00 |
|
11-11-24 |
FACTURAS A |
4 |
5122 |
74461860965831 |
27361894621 |
BARTNECHE LUDMILA |
Responsable Monotributo |
14710,74 |
3089,26 |
17800,00 |
|
11-11-24 |
FACTURAS B |
4 |
19128 |
74461861245450 |
20459907166 |
SOSA MAXIMILIANA |
Consumidor Final |
15247,93 |
3202,07 |
18450,00 |
|
11-11-24 |
FACTURAS B |
4 |
19129 |
74461862679745 |
27474605774 |
MADARIAGA |
Consumidor Final |
30413,22 |
6386,78 |
36800,00 |
|
11-11-24 |
FACTURAS B |
4 |
19130 |
74461862871267 |
20334413382 |
GALCZYNSKY BRUNO ARMANDO |
Consumidor Final |
51239,67 |
10760,33 |
62000,00 |
|
11-11-24 |
FACTURAS A |
4 |
5123 |
74461863092353 |
20298467136 |
CONTE JORGE LUIS |
IVA Responsable Inscripto |
18181,82 |
3818,18 |
22000,00 |
|
11-11-24 |
FACTURAS B |
4 |
19131 |
74461872138797 |
27954542071 |
RAMIREZ CASALLAS JESSICA PAOLA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
11-11-24 |
FACTURAS A |
4 |
5124 |
74461872248690 |
27291573784 |
ORTIZ ESTER CAROLINA |
IVA Responsable Inscripto |
38760,33 |
8139,67 |
46900,00 |
|
11-11-24 |
FACTURAS B |
4 |
19132 |
74461872348184 |
27277163360 |
LOSPICE MARIA LETICIA |
IVA Sujeto Exento |
18181,82 |
3818,18 |
22000,00 |
|
11-11-24 |
FACTURAS A |
4 |
5125 |
74461872480907 |
27244361000 |
STRANIERO GISELLE SILVANA |
IVA Responsable Inscripto |
24793,39 |
5206,61 |
30000,00 |
|
11-11-24 |
FACTURAS B |
4 |
19133 |
74461872585234 |
27442612876 |
GARCIA JULIETA |
Consumidor Final |
60454,55 |
12695,46 |
73150,01 |
|
11-11-24 |
FACTURAS B |
4 |
19134 |
74461872718662 |
23146308554 |
OLLETA FANNY VIVIANA |
Consumidor Final |
58272,73 |
12237,27 |
70510,00 |
|
11-11-24 |
FACTURAS A |
4 |
5126 |
74461872843731 |
27936978717 |
BARIZO FARIAS KARINA YERALDYN |
Responsable Monotributo |
46363,64 |
9736,36 |
56100,00 |
|
11-11-24 |
FACTURAS B |
4 |
19135 |
74461872940159 |
20184768063 |
OLMEDO JORGE FABIAN |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
11-11-24 |
FACTURAS B |
4 |
19136 |
74461883169395 |
20184768063 |
OLMEDO JORGE FABIAN |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
11-11-24 |
NOTAS DE CREDITO B |
4 |
275 |
74461883224984 |
20184768063 |
OLMEDO JORGE FABIAN |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
11-11-24 |
FACTURAS B |
4 |
19137 |
74461884511362 |
27341979973 |
BALLATORE JOHANA MARISEL |
Consumidor Final |
38429,75 |
8070,25 |
46500,00 |
|
11-11-24 |
FACTURAS B |
4 |
19138 |
74461884775855 |
35730762 |
COITINIO TATIANA |
Consumidor Final |
10578,51 |
2221,49 |
12800,00 |
|
11-11-24 |
FACTURAS A |
4 |
5127 |
74461885015749 |
27419692161 |
MIHURA PAULINA MALEN |
Responsable Monotributo |
45247,93 |
9502,07 |
54750,00 |
|
11-11-24 |
FACTURAS B |
4 |
19139 |
74461885224075 |
20237049110 |
LOBO |
Consumidor Final |
28595,04 |
6004,96 |
34600,00 |
|
11-11-24 |
FACTURAS B |
4 |
19140 |
74461886726507 |
94041244 |
MECHAN SARMIENTO MARLIA |
Consumidor Final |
111500,00 |
23415,00 |
134915,00 |
|
11-11-24 |
FACTURAS A |
4 |
5128 |
74461886917855 |
27246781724 |
MICUCCI GABRIELA PAULA |
Responsable Monotributo |
50000,00 |
10500,00 |
60500,00 |
|
12-11-24 |
FACTURAS A |
4 |
5129 |
74461916612890 |
27048684721 |
BRISSON MARIA JOSEFINA |
IVA Responsable Inscripto |
16528,93 |
3471,08 |
20000,01 |
|
12-11-24 |
FACTURAS B |
4 |
19141 |
74461916831182 |
27480256277 |
MAIDO AGOSTINA PAOLA |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
12-11-24 |
FACTURAS B |
4 |
19142 |
74461917028165 |
20327946294 |
MERETTA JOSE MARIA |
Consumidor Final |
76033,06 |
15966,94 |
92000,00 |
|
12-11-24 |
FACTURAS B |
4 |
19143 |
74461917495860 |
27263827983 |
N |
Consumidor Final |
45818,18 |
9621,82 |
55440,00 |
|
12-11-24 |
FACTURAS B |
4 |
19144 |
74461917726764 |
20217715238 |
LACOREN ALEJANDRO ROBERTO |
Consumidor Final |
88429,75 |
18570,25 |
107000,00 |
|
12-11-24 |
FACTURAS A |
4 |
5130 |
74461917854218 |
20372048981 |
RAMAZZA LAUTARO |
IVA Responsable Inscripto |
37190,08 |
7809,92 |
45000,00 |
|
12-11-24 |
FACTURAS A |
4 |
5131 |
74461958942164 |
20372048981 |
RAMAZZA LAUTARO |
IVA Responsable Inscripto |
37190,08 |
7809,92 |
45000,00 |
|
12-11-24 |
FACTURAS B |
4 |
19145 |
74461959376297 |
27281698538 |
ANGIO NATALIA XIMENA |
Consumidor Final |
2975,21 |
624,79 |
3600,00 |
|
12-11-24 |
FACTURAS B |
4 |
19146 |
74461959530688 |
35855160 |
FLEITA EMANUEL |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
12-11-24 |
FACTURAS B |
4 |
19147 |
74461959716093 |
27135306865 |
ARGIMON |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
12-11-24 |
FACTURAS B |
4 |
19148 |
74461959887466 |
20121806666 |
CEBALLOS JUSTO ANTONIO |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
12-11-24 |
FACTURAS B |
4 |
19149 |
74461959971574 |
20331479242 |
FERNANDEZ MIGUEL MATIAS |
Consumidor Final |
31776,86 |
6673,14 |
38450,00 |
|
12-11-24 |
FACTURAS A |
4 |
5132 |
74461960091214 |
20450076059 |
DA COSTA CALDAS BRANKO |
Responsable Monotributo |
8140,50 |
1709,50 |
9850,00 |
|
12-11-24 |
FACTURAS B |
4 |
19150 |
74461960165517 |
20281743997 |
CLAUDIO VEGA |
Consumidor Final |
18347,11 |
3852,89 |
22200,00 |
|
12-11-24 |
FACTURAS B |
4 |
19151 |
74461960325899 |
20365314889 |
NIZ EMIR JOEL |
Consumidor Final |
19421,49 |
4078,51 |
23500,00 |
|
12-11-24 |
FACTURAS B |
4 |
19152 |
74461965761162 |
20309056745 |
D ALESSANDRO NICOLAS ALFREDO |
Consumidor Final |
236363,64 |
49636,36 |
286000,00 |
|
12-11-24 |
FACTURAS A |
4 |
5133 |
74461994664730 |
27939444756 |
GARCIA MOCKFORD MARIA EVES |
Responsable Monotributo |
136363,64 |
28636,36 |
165000,00 |
|
12-11-24 |
FACTURAS B |
4 |
19153 |
74461997213213 |
20332141415 |
GOMEZ JORGE FABIAN |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
12-11-24 |
FACTURAS B |
4 |
19154 |
74461997294323 |
20309056745 |
D ALESSANDRO NICOLAS ALFREDO |
Consumidor Final |
119136,36 |
25018,64 |
144155,00 |
|
12-11-24 |
FACTURAS B |
4 |
19155 |
74461997353505 |
20207235939 |
EDWIN FERNANDO DANIEL |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
12-11-24 |
FACTURAS B |
4 |
19156 |
74461005099907 |
27471025556 |
BIANCHI CAMILA DEL PILAR CATALINA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
12-11-24 |
FACTURAS A |
4 |
5134 |
74461006710687 |
27389478011 |
LACOREN SOL LUCILA |
IVA Responsable Inscripto |
74380,17 |
15619,84 |
90000,01 |
|
12-11-24 |
FACTURAS B |
4 |
19157 |
74461006785599 |
20183367987 |
LOPEZ NESTOR ALEJAND RO |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
12-11-24 |
FACTURAS B |
4 |
19158 |
74461006853029 |
27424976615 |
VILLAGRA MELANI ABRIL |
Consumidor Final |
66363,64 |
13936,36 |
80300,00 |
|
12-11-24 |
FACTURAS B |
4 |
19159 |
74461013257942 |
27242266736 |
TARRES MONICA ANDREA |
Consumidor Final |
16942,15 |
3557,85 |
20500,00 |
|
12-11-24 |
FACTURAS B |
4 |
19160 |
74461015176251 |
27402342299 |
AVALOS NATALIA FLORENCIA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
12-11-24 |
FACTURAS A |
4 |
5135 |
74461016975430 |
27464991390 |
PICALLO LOURDES BELEN |
Responsable Monotributo |
11239,67 |
2360,33 |
13600,00 |
|
12-11-24 |
FACTURAS B |
4 |
19161 |
74461024191471 |
27471025556 |
BIANCHI CAMILA DEL PILAR CATALINA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
12-11-24 |
FACTURAS B |
4 |
19162 |
74461024528938 |
20178520831 |
GUILLERMO SCIULO |
Consumidor Final |
44090,91 |
9259,09 |
53350,00 |
|
12-11-24 |
FACTURAS B |
4 |
19163 |
74461028742287 |
20400816248 |
GAUNA JULIETA |
Consumidor Final |
50165,29 |
10534,71 |
60700,00 |
|
12-11-24 |
FACTURAS B |
4 |
19164 |
74461028831052 |
27319329965 |
NICOLAS DIANEZ |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
13-11-24 |
FACTURAS B |
4 |
19165 |
74461030842838 |
27211043356 |
DIAZ GLADIS |
Consumidor Final |
85057,85 |
17862,15 |
102920,00 |
|
13-11-24 |
FACTURAS B |
4 |
19166 |
74461030858390 |
27211043356 |
DIAZ GLADIS |
Consumidor Final |
6760,33 |
1419,67 |
8180,00 |
|
13-11-24 |
FACTURAS B |
4 |
19167 |
74461032732584 |
20329612393 |
NICOLAS PEDRONI |
Consumidor Final |
40165,29 |
8434,71 |
48600,00 |
|
13-11-24 |
FACTURAS B |
4 |
19168 |
74461070582960 |
20332141415 |
GOMEZ JORGE FABIAN |
Consumidor Final |
21033,06 |
4416,94 |
25450,00 |
|
13-11-24 |
FACTURAS B |
4 |
19169 |
74461070654627 |
27362901796 |
MONSALVES JEANETTE BEATRIZ undefined |
Consumidor Final |
139669,42 |
29330,58 |
169000,00 |
|
13-11-24 |
FACTURAS A |
4 |
5136 |
74461070709247 |
27264187120 |
OLIVERO MELINA ANDREA |
Responsable Monotributo |
5371,90 |
1128,10 |
6500,00 |
|
13-11-24 |
FACTURAS A |
4 |
5137 |
74461070764059 |
23406751139 |
BAVCAR URRUTIA IGNACIO GABRIEL |
Responsable Monotributo |
28181,82 |
5918,18 |
34100,00 |
|
13-11-24 |
FACTURAS B |
4 |
19170 |
74461071096421 |
27310811357 |
RODRIGUEZ MERCEDES DEL CARMEN |
Consumidor Final |
75206,61 |
15793,39 |
91000,00 |
|
13-11-24 |
FACTURAS B |
4 |
19171 |
74461090047939 |
27218733544 |
CRISCUOLO MARIA MARTA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
13-11-24 |
FACTURAS B |
4 |
19172 |
74461090090987 |
27341979973 |
BALLATORE JOHANA MARISEL |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
13-11-24 |
FACTURAS B |
4 |
19173 |
74461090134066 |
42413731 |
VALERIO MARCO BRUNO |
Consumidor Final |
10578,51 |
2221,49 |
12800,00 |
|
13-11-24 |
FACTURAS B |
4 |
19174 |
74461090885524 |
27350493722 |
ARIAS MARTA SOLEDAD |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
13-11-24 |
FACTURAS B |
4 |
19175 |
74461092235655 |
20475613709 |
BAYON NAHUEL IGNACIO |
Consumidor Final |
29338,84 |
6161,16 |
35500,00 |
|
13-11-24 |
FACTURAS B |
4 |
19176 |
74461094455055 |
23214982404 |
ORSINI AMALIA RAQUEL |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
13-11-24 |
FACTURAS A |
4 |
5138 |
74461116403119 |
27267873491 |
BILCHIS ALEJANDRA NATALIA |
Responsable Monotributo |
50727,27 |
10652,73 |
61380,00 |
|
13-11-24 |
FACTURAS B |
4 |
19177 |
74461116546213 |
20184768063 |
OLMEDO JORGE FABIAN |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
13-11-24 |
FACTURAS B |
4 |
19178 |
74461116668174 |
27924283640 |
ALVEZ FABIANA RAQUEL |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
13-11-24 |
FACTURAS B |
4 |
19179 |
74461116758877 |
27424976615 |
VILLAGRA MELANI ABRIL |
Consumidor Final |
39090,91 |
8209,09 |
47300,00 |
|
13-11-24 |
FACTURAS B |
4 |
19180 |
74461116849039 |
23239555004 |
TEODOVICH ALINA ISABEL AGATA |
Consumidor Final |
43636,36 |
9163,64 |
52800,00 |
|
13-11-24 |
FACTURAS A |
4 |
5139 |
74461116942542 |
23399164044 |
MARQUEZ AGUSTINA BELEN |
Responsable Monotributo |
16528,93 |
3471,08 |
20000,01 |
|
13-11-24 |
FACTURAS B |
4 |
19181 |
74461118332866 |
20361491638 |
PEREZ MATIAS RODRIGO |
Consumidor Final |
25619,83 |
5380,16 |
30999,99 |
|
13-11-24 |
FACTURAS B |
4 |
19182 |
74461118509907 |
27430360634 |
ZENA AGUERO ESTEFANIA BELEN |
Consumidor Final |
20495,87 |
4304,13 |
24800,00 |
|
13-11-24 |
FACTURAS A |
4 |
5140 |
74461118682189 |
20308342124 |
LOPEZ GONZALO EZEQUIEL |
IVA Responsable Inscripto |
29628,10 |
6221,90 |
35850,00 |
|
13-11-24 |
FACTURAS B |
4 |
19183 |
74461118806523 |
27350493722 |
ARIAS MARTA SOLEDAD |
Consumidor Final |
8842,98 |
1857,03 |
10700,01 |
|
13-11-24 |
FACTURAS B |
4 |
19184 |
74461128246337 |
23146308554 |
OLLETA FANNY VIVIANA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
13-11-24 |
FACTURAS B |
4 |
19185 |
74461128327826 |
23214982404 |
ORSINI AMALIA RAQUEL |
Consumidor Final |
22231,40 |
4668,59 |
26899,99 |
|
13-11-24 |
FACTURAS B |
4 |
19186 |
74461128638766 |
20396255449 |
BERARDI NICOLAS |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
13-11-24 |
FACTURAS B |
4 |
19187 |
74461128934501 |
27428171964 |
LOPEZ |
Consumidor Final |
374380,17 |
78619,84 |
453000,01 |
|
13-11-24 |
FACTURAS B |
4 |
19188 |
74461139134404 |
27428171964 |
LOPEZ |
Consumidor Final |
28884,30 |
6065,70 |
34950,00 |
|
13-11-24 |
FACTURAS B |
4 |
19189 |
74461139249179 |
27317922073 |
BENOZIO BELEN |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
13-11-24 |
FACTURAS B |
4 |
19190 |
74461139441162 |
20365314889 |
NIZ EMIR JOEL |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
13-11-24 |
FACTURAS B |
4 |
19191 |
74461139533189 |
35730762 |
COITINIO TATIANA |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
13-11-24 |
FACTURAS A |
4 |
5141 |
74461139655859 |
27330260705 |
RIVEROS VERONICA NOEMI |
Responsable Monotributo |
66528,93 |
13971,08 |
80500,01 |
|
13-11-24 |
FACTURAS B |
4 |
19192 |
74461142904496 |
27297511896 |
DE MAIO MARIA CELESTE |
Consumidor Final |
25371,90 |
5328,10 |
30700,00 |
|
13-11-24 |
FACTURAS B |
4 |
19193 |
74461143172563 |
27345991692 |
DEL VALLE JOHANA GISEL |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
13-11-24 |
FACTURAS B |
4 |
19194 |
74461175884661 |
20162585828 |
GOLBA MIGUEL BRUNO |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
13-11-24 |
FACTURAS B |
4 |
19195 |
74461176156580 |
27470639674 |
ZARATE QUIMEY ALEJANDRA |
Consumidor Final |
61983,47 |
13016,53 |
75000,00 |
|
13-11-24 |
FACTURAS B |
4 |
19196 |
74461176410185 |
27124839578 |
PELOZO ECOLASTICA RAMONA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
13-11-24 |
FACTURAS B |
4 |
19197 |
74461176561214 |
27283220880 |
DARIOLI IVANNA GISELLE |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
13-11-24 |
FACTURAS B |
4 |
19198 |
74461176764460 |
27404307172 |
CANCELO MICAELA ROMINA |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
13-11-24 |
FACTURAS B |
4 |
19199 |
74461177013911 |
20425716159 |
TERRASA TOMAS AGUSTIN |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
13-11-24 |
FACTURAS B |
4 |
19200 |
74461177223968 |
27427727918 |
GALVAN CAMILA ELIANA |
Consumidor Final |
6694,21 |
1405,78 |
8099,99 |
|
14-11-24 |
FACTURAS B |
4 |
19201 |
74461227695358 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
14-11-24 |
FACTURAS B |
4 |
19202 |
74461227783871 |
20331479242 |
FERNANDEZ MIGUEL MATIAS |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
14-11-24 |
FACTURAS A |
4 |
5142 |
74461227851327 |
27365289013 |
MARTINEZ AMEZAGA MARIA MICAELA |
Responsable Monotributo |
35909,09 |
7540,91 |
43450,00 |
|
14-11-24 |
FACTURAS B |
4 |
19203 |
74461227928856 |
26120399 |
MARCELA CUELLAR |
Consumidor Final |
29338,84 |
6161,16 |
35500,00 |
|
14-11-24 |
FACTURAS A |
4 |
5143 |
74461227997717 |
20179029899 |
DANON GUIDO JAVIER |
IVA Responsable Inscripto |
30578,51 |
6421,49 |
37000,00 |
|
14-11-24 |
FACTURAS A |
4 |
5144 |
74461228070026 |
27445902131 |
MEDINA QUINTEROS ABRIL JAEL |
Responsable Monotributo |
19421,49 |
4078,51 |
23500,00 |
|
14-11-24 |
FACTURAS B |
4 |
19204 |
74461228142694 |
20425716159 |
TERRASA TOMAS AGUSTIN |
Consumidor Final |
21487,60 |
4512,40 |
26000,00 |
|
14-11-24 |
FACTURAS B |
4 |
19205 |
74461228326756 |
20395582985 |
ROMERO DARIO SIMON |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
14-11-24 |
FACTURAS B |
4 |
19206 |
74461242201650 |
20236689744 |
DARDANELLI MAXIMILIANO RUBEN |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
14-11-24 |
FACTURAS B |
4 |
19207 |
74461265393222 |
27219031624 |
OYARBIDE MARIANA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
14-11-24 |
FACTURAS A |
4 |
5145 |
74461265528990 |
20310480453 |
HIRTNER CRISTIAN ALBERTO |
Responsable Monotributo |
22520,66 |
4729,34 |
27250,00 |
|
14-11-24 |
FACTURAS B |
4 |
19208 |
74461265579239 |
27319255244 |
BLANCO PAMELA ASTRID |
Consumidor Final |
54863,64 |
11521,36 |
66385,00 |
|
14-11-24 |
FACTURAS B |
4 |
19209 |
74461265639378 |
27424976615 |
VILLAGRA MELANI ABRIL |
Consumidor Final |
51363,64 |
10786,36 |
62150,00 |
|
14-11-24 |
FACTURAS B |
4 |
19210 |
74461265695665 |
20309056745 |
D ALESSANDRO NICOLAS ALFREDO |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
14-11-24 |
FACTURAS A |
4 |
5146 |
74461265756645 |
27330260705 |
RIVEROS VERONICA NOEMI |
Responsable Monotributo |
15041,32 |
3158,68 |
18200,00 |
|
14-11-24 |
FACTURAS B |
4 |
19211 |
74461270624710 |
34748328 |
SERRA CLAUDIO |
Consumidor Final |
20000,00 |
4200,00 |
24200,00 |
|
14-11-24 |
FACTURAS B |
4 |
19212 |
74461270677739 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
38181,82 |
8018,18 |
46200,00 |
|
14-11-24 |
FACTURAS B |
4 |
19213 |
74461272641655 |
27304660436 |
INSAURRALDE MARIA HAYDEE UNDEFINED |
Consumidor Final |
52545,45 |
11034,54 |
63579,99 |
|
14-11-24 |
FACTURAS B |
4 |
19214 |
74461279379292 |
14140895 |
MACIEL MARIA ANGELICA |
Consumidor Final |
49917,36 |
10482,65 |
60400,01 |
|
14-11-24 |
FACTURAS A |
4 |
5147 |
74461279514293 |
20309293518 |
SESTO JUAN JOSE |
Responsable Monotributo |
8264,46 |
1735,54 |
10000,00 |
|
15-11-24 |
FACTURAS B |
4 |
19215 |
74461353918735 |
20332141415 |
GOMEZ JORGE FABIAN |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
15-11-24 |
FACTURAS B |
4 |
19216 |
74461354081457 |
27229025223 |
FORNARO VANESA ANDREA |
Consumidor Final |
12024,79 |
2525,21 |
14550,00 |
|
15-11-24 |
FACTURAS B |
4 |
19217 |
74461354156280 |
47645062 |
CASTELLANO FLORENCIA |
Consumidor Final |
20413,22 |
4286,78 |
24700,00 |
|
15-11-24 |
FACTURAS B |
4 |
19218 |
74461354234763 |
20322883553 |
VALLEJOS MARCELO HORACIO |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
15-11-24 |
FACTURAS A |
4 |
5148 |
74461354419648 |
27268793661 |
AVALOS PATRICIA CECILIA |
Responsable Monotributo |
15289,26 |
3210,74 |
18500,00 |
|
15-11-24 |
FACTURAS B |
4 |
19219 |
74461354498230 |
27341979973 |
BALLATORE JOHANA MARISEL |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
15-11-24 |
FACTURAS B |
4 |
19220 |
74461354565049 |
20421740756 |
DA FONTOURA BRIGAS FERNANDO JOAQUIN UNDEFINED |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
15-11-24 |
FACTURAS B |
4 |
19221 |
74461357188933 |
20421740756 |
DA FONTOURA BRIGAS FERNANDO JOAQUIN UNDEFINED |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
15-11-24 |
NOTAS DE CREDITO B |
4 |
276 |
74461357220138 |
20421740756 |
DA FONTOURA BRIGAS FERNANDO JOAQUIN UNDEFINED |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
15-11-24 |
FACTURAS B |
4 |
19222 |
74461357298530 |
27048684721 |
BRISSON MARIA JOSEFINA |
IVA Responsable Inscripto |
9297,52 |
1952,48 |
11250,00 |
|
15-11-24 |
FACTURAS B |
4 |
19223 |
74461357389661 |
27924283640 |
ALVEZ FABIANA RAQUEL |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
15-11-24 |
FACTURAS B |
4 |
19224 |
74461357496074 |
27114114257 |
ALMIRON JULIA MARIA UNDEFINED |
Consumidor Final |
48636,36 |
10213,64 |
58850,00 |
|
15-11-24 |
FACTURAS A |
4 |
5149 |
74461376627022 |
20308342124 |
LOPEZ GONZALO EZEQUIEL |
IVA Responsable Inscripto |
78925,62 |
16574,38 |
95500,00 |
|
15-11-24 |
FACTURAS B |
4 |
19225 |
74461387867736 |
41138623 |
ALTAMIRANO |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
15-11-24 |
FACTURAS B |
4 |
19226 |
74461400839309 |
27424976615 |
VILLAGRA MELANI ABRIL |
Consumidor Final |
75454,55 |
15845,46 |
91300,01 |
|
15-11-24 |
FACTURAS B |
4 |
19227 |
74461407252308 |
20289418874 |
ALEGRE SERGIO DANIEL |
Consumidor Final |
245454,55 |
51545,46 |
297000,01 |
|
15-11-24 |
FACTURAS B |
4 |
19228 |
74461407916134 |
42174035 |
MOLINA MAXIMILIANO RAUL |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
15-11-24 |
FACTURAS B |
4 |
19229 |
74461407981122 |
27428171964 |
LOPEZ |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
15-11-24 |
FACTURAS B |
4 |
19230 |
74461409797213 |
27368261500 |
JAILLITA ERIKA NOEMI |
Consumidor Final |
14958,68 |
3141,32 |
18100,00 |
|
15-11-24 |
FACTURAS B |
4 |
19231 |
74461410462421 |
23357400139 |
GONZALEZ ELIO NORBERTO CONRADO |
Consumidor Final |
5661,16 |
1188,84 |
6850,00 |
|
15-11-24 |
FACTURAS B |
4 |
19232 |
74461415009008 |
47645062 |
CASTELLANO FLORENCIA |
Consumidor Final |
38842,98 |
8157,03 |
47000,01 |
|
16-11-24 |
FACTURAS B |
4 |
19233 |
74461436173103 |
27427727918 |
GALVAN CAMILA ELIANA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
16-11-24 |
FACTURAS B |
4 |
19234 |
74461436273655 |
29635940 |
LEONARDO YERBRA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
16-11-24 |
FACTURAS B |
4 |
19235 |
74461436296769 |
34969072 |
GERANDO HERRERA |
Consumidor Final |
55371,90 |
11628,10 |
67000,00 |
|
16-11-24 |
FACTURAS B |
4 |
19236 |
74461436350946 |
35321686 |
GUANANJA VALERIA |
Consumidor Final |
71900,83 |
15099,17 |
87000,00 |
|
16-11-24 |
FACTURAS B |
4 |
19237 |
74461436380246 |
27358028557 |
SENA ELENA ELIZABETH |
Consumidor Final |
86776,86 |
18223,14 |
105000,00 |
|
16-11-24 |
FACTURAS B |
4 |
19238 |
74461436428756 |
32295034 |
ZUZA YAMILA |
Consumidor Final |
46694,21 |
9805,78 |
56499,99 |
|
16-11-24 |
FACTURAS B |
4 |
19239 |
74461436934988 |
20381291368 |
MATO NICOLAS |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
16-11-24 |
FACTURAS B |
4 |
19240 |
74461437011411 |
33691351 |
CINTIA TREMOUILLES |
Consumidor Final |
120661,16 |
25338,84 |
146000,00 |
|
16-11-24 |
FACTURAS B |
4 |
19241 |
74461437075808 |
23386925054 |
OJEDA NATALIA SOLEDAD |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
16-11-24 |
FACTURAS B |
4 |
19242 |
74461437230436 |
40428848 |
MUR MICHELLE |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
16-11-24 |
FACTURAS B |
4 |
19243 |
74461437317785 |
45498432 |
CARDOZO XIMENA |
Consumidor Final |
79834,71 |
16765,29 |
96600,00 |
|
16-11-24 |
FACTURAS A |
4 |
5150 |
74461461763940 |
20299056628 |
SANFILIPPO SEBASTIAN GABRIEL |
Responsable Monotributo |
18181,82 |
3818,18 |
22000,00 |
|
16-11-24 |
FACTURAS B |
4 |
19244 |
74461461925148 |
27144130354 |
PIÑEIRO DORA ALICIA |
Consumidor Final |
17231,40 |
3618,59 |
20849,99 |
|
16-11-24 |
FACTURAS B |
4 |
19245 |
74461462064435 |
27351199259 |
KARINA JUAREZ |
Consumidor Final |
18223,14 |
3826,86 |
22050,00 |
|
16-11-24 |
FACTURAS B |
4 |
19246 |
74461462693163 |
93787030 |
AOUAD CLODETE |
Consumidor Final |
105785,12 |
22214,88 |
128000,00 |
|
16-11-24 |
FACTURAS B |
4 |
19247 |
74461462897645 |
23272162204 |
VALERIA LORENA LEDESMA |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
16-11-24 |
FACTURAS B |
4 |
19248 |
74461463579955 |
13679677 |
VIGO SUSANA MARTA |
Consumidor Final |
71074,38 |
14925,62 |
86000,00 |
|
16-11-24 |
FACTURAS B |
4 |
19249 |
74461468239541 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
38016,53 |
7983,47 |
46000,00 |
|
16-11-24 |
FACTURAS B |
4 |
19250 |
74461468324281 |
11024212 |
DIAZ CEFERINO |
Consumidor Final |
57024,79 |
11975,21 |
69000,00 |
|
16-11-24 |
FACTURAS B |
4 |
19251 |
74461468420726 |
33207034 |
CEBALLOS ANALIA ALEJANDRA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
16-11-24 |
FACTURAS A |
4 |
5151 |
74461471795810 |
20160782626 |
LOPEZ LORENZO |
IVA Responsable Inscripto |
86561,98 |
18178,02 |
104740,00 |
|
16-11-24 |
FACTURAS A |
4 |
5152 |
74461471858732 |
27365289013 |
MARTINEZ AMEZAGA MARIA MICAELA |
Responsable Monotributo |
27272,73 |
5727,27 |
33000,00 |
|
16-11-24 |
FACTURAS B |
4 |
19252 |
74461485521828 |
20184768063 |
OLMEDO JORGE FABIAN |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
16-11-24 |
FACTURAS B |
4 |
19253 |
74461485560112 |
33834231 |
ORTIZ JONAS |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
16-11-24 |
FACTURAS A |
4 |
5153 |
74461485670748 |
27330260705 |
RIVEROS VERONICA NOEMI |
Responsable Monotributo |
32272,73 |
6777,27 |
39050,00 |
|
16-11-24 |
FACTURAS B |
4 |
19254 |
74461485829314 |
39917391 |
ARENAS MARTIN MARIA DE LOS MILAGROS |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
16-11-24 |
FACTURAS B |
4 |
19255 |
74461486338414 |
23386925054 |
OJEDA NATALIA SOLEDAD |
Consumidor Final |
32561,98 |
6838,02 |
39400,00 |
|
16-11-24 |
FACTURAS B |
4 |
19256 |
74461486444648 |
12001308 |
RESPIGHI PABLO GUILLERMO |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
16-11-24 |
FACTURAS B |
4 |
19257 |
74461486558370 |
34577219 |
CASAÑA NICOLAS SANTIAGO |
Consumidor Final |
35950,41 |
7549,59 |
43500,00 |
|
16-11-24 |
FACTURAS A |
4 |
5154 |
74461486960234 |
27368264232 |
SERRANO MARISOL LETICIA |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
16-11-24 |
FACTURAS A |
4 |
5155 |
74461487020780 |
27202897504 |
ERREFORCHO MARIA FERNANDA |
IVA Responsable Inscripto |
67768,60 |
14231,41 |
82000,01 |
|
16-11-24 |
FACTURAS B |
4 |
19258 |
74461487074519 |
27248309038 |
MORENO ELEONORA CAROLINA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
16-11-24 |
FACTURAS B |
4 |
19259 |
74461487584143 |
94882844 |
MALLORQUIN BOGARIN RAQUEL |
Consumidor Final |
54132,23 |
11367,77 |
65500,00 |
|
16-11-24 |
FACTURAS B |
4 |
19260 |
74461487624964 |
27220166134 |
CHEDUD VERONICA BEATRIZ UNDEFINED |
Consumidor Final |
4611,57 |
968,43 |
5580,00 |
|
16-11-24 |
FACTURAS B |
4 |
19261 |
74461487789980 |
21668725 |
ROSALES MARIA EUGENIA |
Consumidor Final |
63719,01 |
13380,99 |
77100,00 |
|
16-11-24 |
FACTURAS B |
4 |
19262 |
74461497174168 |
27359929604 |
ESCOBAR IRIS NAHIR UNDEFINED |
Consumidor Final |
8016,53 |
1683,47 |
9700,00 |
|
16-11-24 |
FACTURAS B |
4 |
19263 |
74461497254643 |
27249145071 |
PINILLA NORA ANDREA |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
16-11-24 |
FACTURAS B |
4 |
19264 |
74461497338164 |
20407545916 |
ECKERT RODRIGO EZEQUIEL |
Consumidor Final |
3966,94 |
833,06 |
4800,00 |
|
16-11-24 |
FACTURAS B |
4 |
19265 |
74461497463979 |
27424976615 |
VILLAGRA MELANI ABRIL |
Consumidor Final |
102727,27 |
21572,73 |
124300,00 |
|
16-11-24 |
FACTURAS B |
4 |
19266 |
74461497542144 |
24022047 |
KARINA HERRERA |
Consumidor Final |
47520,66 |
9979,34 |
57500,00 |
|
16-11-24 |
FACTURAS B |
4 |
19267 |
74461498130757 |
37000621 |
LOPEZ DIEGO FERNANDO |
Consumidor Final |
57024,79 |
11975,21 |
69000,00 |
|
16-11-24 |
FACTURAS B |
4 |
19268 |
74461498318368 |
39373852 |
LOPEZ GONZALEZ CAMILA BELEN |
Consumidor Final |
35537,19 |
7462,81 |
43000,00 |
|
16-11-24 |
FACTURAS B |
4 |
19269 |
74461498545790 |
44590268 |
MARTINEZ LUCAS GABRIEL |
Consumidor Final |
34826,45 |
7313,55 |
42140,00 |
|
16-11-24 |
FACTURAS B |
4 |
19270 |
74461499915567 |
35321686 |
GUANANJA VALERIA |
Consumidor Final |
74016,53 |
15543,47 |
89560,00 |
|
16-11-24 |
FACTURAS B |
4 |
19271 |
74461500082017 |
93708141 |
GOMEZ CERVANTES WILLIAM JHON |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
16-11-24 |
FACTURAS B |
4 |
19272 |
74461501401383 |
93708141 |
GOMEZ CERVANTES WILLIAM JHON |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
16-11-24 |
FACTURAS B |
4 |
19273 |
74461501406773 |
93708141 |
GOMEZ CERVANTES WILLIAM JHON |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
16-11-24 |
FACTURAS B |
4 |
19274 |
74461508097547 |
42414899 |
ACOSTA DANIELA BRISA |
Consumidor Final |
41322,32 |
8677,69 |
50000,01 |
|
16-11-24 |
FACTURAS B |
4 |
19275 |
74461509067976 |
20331479242 |
FERNANDEZ MIGUEL MATIAS |
Consumidor Final |
42148,76 |
8851,24 |
51000,00 |
|
16-11-24 |
FACTURAS B |
4 |
19276 |
74461509263434 |
27417971721 |
GAGNI CAMILA SOFIA |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
16-11-24 |
FACTURAS B |
4 |
19277 |
74461524976832 |
35730762 |
COITINIO TATIANA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
17-11-24 |
FACTURAS B |
4 |
19278 |
74461532905812 |
23418500964 |
VELOSO SABRINA |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
17-11-24 |
FACTURAS B |
4 |
19279 |
74461539156835 |
27264639161 |
GABRIELA RAUBECS |
Consumidor Final |
51652,89 |
10847,11 |
62500,00 |
|
17-11-24 |
FACTURAS B |
4 |
19280 |
74461539231153 |
20025881088 |
MARIANO ARUSO |
Consumidor Final |
46859,50 |
9840,49 |
56699,99 |
|
17-11-24 |
FACTURAS B |
4 |
19281 |
74461558189292 |
34222921 |
PELLEGRINI MATIAS |
Consumidor Final |
20826,45 |
4373,55 |
25200,00 |
|
17-11-24 |
FACTURAS B |
4 |
19282 |
74461558246781 |
20575144 |
LEDESMA VALERIA LORENA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
17-11-24 |
FACTURAS A |
4 |
5156 |
74461558868383 |
27205751446 |
CAMPOS ANA GABRIELA |
Responsable Monotributo |
18181,82 |
3818,18 |
22000,00 |
|
17-11-24 |
FACTURAS B |
4 |
19283 |
74461559092527 |
23272162204 |
VALERIA LORENA LEDESMA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
17-11-24 |
FACTURAS B |
4 |
19284 |
74461559166582 |
40848047 |
VILLARREAL ARACELI VANINA |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
17-11-24 |
FACTURAS B |
4 |
19285 |
74461559211128 |
93708141 |
GOMEZ CERVANTES WILLIAM JHON |
Consumidor Final |
30991,74 |
6508,27 |
37500,01 |
|
17-11-24 |
FACTURAS B |
4 |
19286 |
74461559237557 |
20085394100 |
BOMBELLI JORGE LUIS |
Consumidor Final |
4049,59 |
850,41 |
4900,00 |
|
17-11-24 |
FACTURAS A |
4 |
5157 |
74461559296672 |
27368970552 |
ISOLDI MARIA LUCIANA |
Responsable Monotributo |
18512,40 |
3887,60 |
22400,00 |
|
17-11-24 |
FACTURAS B |
4 |
19287 |
74461559324760 |
24022047 |
KARINA HERRERA |
Consumidor Final |
71900,83 |
15099,17 |
87000,00 |
|
17-11-24 |
FACTURAS B |
4 |
19288 |
74461559377289 |
27924283640 |
ALVEZ FABIANA RAQUEL |
Consumidor Final |
40495,87 |
8504,13 |
49000,00 |
|
17-11-24 |
FACTURAS A |
4 |
5158 |
74461559438421 |
27315836072 |
FERNANDEZ CARLA MARINA |
Responsable Monotributo |
37190,08 |
7809,92 |
45000,00 |
|
17-11-24 |
FACTURAS A |
4 |
5159 |
74461564225696 |
27315836072 |
FERNANDEZ CARLA MARINA |
Responsable Monotributo |
37190,08 |
7809,92 |
45000,00 |
|
17-11-24 |
FACTURAS B |
4 |
19289 |
74461565234893 |
20213612698 |
FERREYRA MARIO |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
17-11-24 |
FACTURAS B |
4 |
19290 |
74461565268231 |
20389373452 |
TAGLIAPIETRA MATIAS IVAN UNDEFINED |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
17-11-24 |
FACTURAS B |
4 |
19291 |
74461565446237 |
20486297388 |
ARREDONDO ALEJO |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
17-11-24 |
FACTURAS B |
4 |
19292 |
74461565490053 |
27231568544 |
ANTICH NORMA IRIS |
Consumidor Final |
2123,97 |
446,03 |
2570,00 |
|
17-11-24 |
FACTURAS B |
4 |
19293 |
74461565533631 |
20392688480 |
OLLETA MARTIN SEBASTIAN |
Consumidor Final |
49917,36 |
10482,65 |
60400,01 |
|
17-11-24 |
FACTURAS B |
4 |
19294 |
74461565675352 |
20334134963 |
NASIF ARIEL |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
17-11-24 |
FACTURAS B |
4 |
19295 |
74461565772050 |
20172096922 |
RUIZ RAMON |
Consumidor Final |
61983,47 |
13016,53 |
75000,00 |
|
17-11-24 |
FACTURAS B |
4 |
19296 |
74461565813178 |
42025930 |
GONZALEZ VILLANUEVA VICTOR MANUEL |
Consumidor Final |
25082,64 |
5267,35 |
30349,99 |
|
17-11-24 |
FACTURAS B |
4 |
19297 |
74461565898575 |
27313502010 |
TORRES ANA |
Consumidor Final |
68595,04 |
14404,96 |
83000,00 |
|
17-11-24 |
FACTURAS B |
4 |
19298 |
74461596372951 |
20375583608 |
GONZALEZ GABRIEL ALEJANDRO |
Consumidor Final |
1570,25 |
329,75 |
1900,00 |
|
17-11-24 |
FACTURAS B |
4 |
19299 |
74461596703221 |
20345572199 |
ALVAREZ RODRIGO EZEQUIEL |
Consumidor Final |
22479,34 |
4720,66 |
27200,00 |
|
17-11-24 |
FACTURAS B |
4 |
19300 |
74461596823960 |
27316950073 |
REY MELISA CELESTE |
Consumidor Final |
29214,88 |
6135,12 |
35350,00 |
|
17-11-24 |
FACTURAS B |
4 |
19301 |
74461596930459 |
39373852 |
LOPEZ GONZALEZ CAMILA BELEN |
Consumidor Final |
41900,83 |
8799,17 |
50700,00 |
|
17-11-24 |
FACTURAS B |
4 |
19302 |
74461597031911 |
23146308554 |
OLLETA FANNY VIVIANA |
Consumidor Final |
22272,73 |
4677,27 |
26950,00 |
|
17-11-24 |
FACTURAS B |
4 |
19303 |
74461597251335 |
27427727918 |
GALVAN CAMILA ELIANA |
Consumidor Final |
46611,57 |
9788,43 |
56400,00 |
|
17-11-24 |
FACTURAS B |
4 |
19304 |
74461597376799 |
20331479242 |
FERNANDEZ MIGUEL MATIAS |
Consumidor Final |
102066,12 |
21433,89 |
123500,01 |
|
17-11-24 |
FACTURAS B |
4 |
19305 |
74461597471173 |
23388226994 |
VARGAS KAREN MICAELA |
Consumidor Final |
51404,96 |
10795,04 |
62200,00 |
|
17-11-24 |
FACTURAS B |
4 |
19306 |
74461597659771 |
20441735716 |
PALMA CLAUDIO GABRIEL |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
17-11-24 |
FACTURAS B |
4 |
19307 |
74461597827800 |
27393759424 |
DEL PUERTO MICAELA AYELEN |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
17-11-24 |
FACTURAS B |
4 |
19308 |
74461597917370 |
12001308 |
RESPIGHI PABLO GUILLERMO |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
17-11-24 |
FACTURAS A |
4 |
5160 |
74461598085762 |
20160782626 |
LOPEZ LORENZO |
IVA Responsable Inscripto |
25954,55 |
5450,46 |
31405,01 |
|
17-11-24 |
FACTURAS B |
4 |
19309 |
74461598224241 |
27420978044 |
ESQUIVEL SUSANA BELEN |
Consumidor Final |
2148,76 |
451,24 |
2600,00 |
|
17-11-24 |
FACTURAS B |
4 |
19310 |
74461598330828 |
20179333318 |
SOSA GUSTAVO ADOLFO |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
17-11-24 |
FACTURAS B |
4 |
19311 |
74461603905833 |
36150026 |
FLEITAS NOELIA |
Consumidor Final |
67892583,47 |
14257442,53 |
82150026,00 |
|
17-11-24 |
FACTURAS B |
4 |
19312 |
74471613763561 |
36150026 |
FLEITAS NOELIA |
Consumidor Final |
67892583,47 |
14257442,53 |
82150026,00 |
|
18-11-24 |
FACTURAS B |
4 |
19313 |
74471617348875 |
27118565466 |
GOMEZ BEATRIZ ROSALVINA |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
18-11-24 |
FACTURAS B |
4 |
19314 |
74471617468221 |
20227189410 |
MARINOVICH MARIANO HECTOR |
Consumidor Final |
128925,62 |
27074,38 |
156000,00 |
|
18-11-24 |
FACTURAS B |
4 |
19315 |
74471617556820 |
27319788153 |
DA SILVA FATIMA ROCIO |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
18-11-24 |
FACTURAS B |
4 |
19316 |
74471617651937 |
20438980173 |
BELTRAN JONATHAN ARIEL |
Consumidor Final |
40495,87 |
8504,13 |
49000,00 |
|
18-11-24 |
FACTURAS B |
4 |
19317 |
74471640821150 |
20438980173 |
BELTRAN JONATHAN ARIEL |
Consumidor Final |
40495,87 |
8504,13 |
49000,00 |
|
18-11-24 |
FACTURAS B |
4 |
19318 |
74471640856515 |
27264639161 |
GABRIELA RAUBECS |
Consumidor Final |
60330,58 |
12669,42 |
73000,00 |
|
18-11-24 |
FACTURAS B |
4 |
19319 |
74471640967595 |
20160949377 |
LOPEZ FIDEL |
Consumidor Final |
19754,55 |
4148,46 |
23903,01 |
|
18-11-24 |
FACTURAS B |
4 |
19320 |
74471641007210 |
20412916450 |
LASALA BAHAMONDE MARA VALERIA |
Consumidor Final |
7216,53 |
1515,47 |
8732,00 |
|
18-11-24 |
FACTURAS A |
4 |
5161 |
74471641067412 |
27315836072 |
FERNANDEZ CARLA MARINA |
Responsable Monotributo |
34462,81 |
7237,19 |
41700,00 |
|
18-11-24 |
FACTURAS A |
4 |
5162 |
74471641157791 |
20405442575 |
ROMAN SERGIO DAMIAN |
Responsable Monotributo |
37190,08 |
7809,92 |
45000,00 |
|
18-11-24 |
FACTURAS A |
4 |
5163 |
74471641264175 |
27205751446 |
CAMPOS ANA GABRIELA |
Responsable Monotributo |
25454,55 |
5345,46 |
30800,01 |
|
18-11-24 |
FACTURAS B |
4 |
19321 |
74471641459930 |
23485788549 |
BRAIAN PIRARO |
Consumidor Final |
100826,45 |
21173,55 |
122000,00 |
|
18-11-24 |
FACTURAS B |
4 |
19322 |
74471641551060 |
36150026 |
FLEITAS NOELIA |
Consumidor Final |
20000,00 |
4200,00 |
24200,00 |
|
18-11-24 |
FACTURAS A |
4 |
5164 |
74471641627967 |
27370844084 |
CUEVAS ANA VERONICA |
Responsable Monotributo |
8016,53 |
1683,47 |
9700,00 |
|
18-11-24 |
FACTURAS B |
4 |
19323 |
74471648636775 |
27297041334 |
SANTANA GABRIELA VANESA INES |
Consumidor Final |
8966,94 |
1883,06 |
10850,00 |
|
18-11-24 |
FACTURAS A |
4 |
5165 |
74471648682179 |
27300212110 |
ACOSTA GRISELDA NOEMI |
Responsable Monotributo |
24049,59 |
5050,41 |
29100,00 |
|
18-11-24 |
FACTURAS B |
4 |
19324 |
74471651484387 |
20368912205 |
VILLALBA JUAN GABRIEL |
Consumidor Final |
54272,73 |
11397,27 |
65670,00 |
|
18-11-24 |
FACTURAS B |
4 |
19325 |
74471651635337 |
31349759 |
BENEGAS LORENA ORNELA |
Consumidor Final |
122272,73 |
25677,27 |
147950,00 |
|
18-11-24 |
FACTURAS B |
4 |
19326 |
74471662785131 |
20227189410 |
MARINOVICH MARIANO HECTOR |
Consumidor Final |
53305,78 |
11194,21 |
64499,99 |
|
18-11-24 |
FACTURAS B |
4 |
19327 |
74471668053629 |
39373852 |
LOPEZ GONZALEZ CAMILA BELEN |
Consumidor Final |
35537,19 |
7462,81 |
43000,00 |
|
18-11-24 |
FACTURAS B |
4 |
19328 |
74471668096637 |
35730762 |
COITINIO TATIANA |
Consumidor Final |
29338,84 |
6161,16 |
35500,00 |
|
18-11-24 |
FACTURAS B |
4 |
19329 |
74471668309820 |
28935752 |
ABRAHAM ARIEL |
Consumidor Final |
24438,02 |
5131,98 |
29570,00 |
|
18-11-24 |
FACTURAS B |
4 |
19330 |
74471668692504 |
22225942 |
CASAZA KARINA SILVINA |
Consumidor Final |
75590,91 |
15874,09 |
91465,00 |
|
18-11-24 |
FACTURAS A |
4 |
5166 |
74471672740511 |
27334466103 |
CUNHA NATALIA ROCIO |
Responsable Monotributo |
55041,32 |
11558,68 |
66600,00 |
|
18-11-24 |
FACTURAS B |
4 |
19331 |
74471674448418 |
95275577 |
RAMOS BENTOS ANA KAREN |
Consumidor Final |
7520,66 |
1579,34 |
9100,00 |
|
18-11-24 |
FACTURAS B |
4 |
19332 |
74471677680870 |
38857066 |
PAYANO MELISA ANAHI |
Consumidor Final |
95454,55 |
20045,46 |
115500,01 |
|
18-11-24 |
FACTURAS B |
4 |
19333 |
74471677810789 |
49388859 |
CORREA RAMON |
Consumidor Final |
76033,06 |
15966,94 |
92000,00 |
|
18-11-24 |
FACTURAS B |
4 |
19334 |
74471678308497 |
27397111607 |
ENZ SOFIA |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
19-11-24 |
FACTURAS B |
4 |
19335 |
74471686924389 |
27162591679 |
RODECKER EDITH GRACIELA |
Consumidor Final |
6818,18 |
1431,82 |
8250,00 |
|
19-11-24 |
FACTURAS B |
4 |
19336 |
74471686947773 |
27162591679 |
RODECKER EDITH GRACIELA |
Consumidor Final |
6818,18 |
1431,82 |
8250,00 |
|
19-11-24 |
NOTAS DE CREDITO B |
4 |
277 |
74471686949377 |
27162591679 |
RODECKER EDITH GRACIELA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
19-11-24 |
FACTURAS B |
4 |
19337 |
74471686958798 |
20190592279 |
SOLIS GONZALEZ LUIS MIGUEL |
Consumidor Final |
61983,47 |
13016,53 |
75000,00 |
|
19-11-24 |
NOTAS DE CREDITO B |
4 |
278 |
74471686971488 |
27162591679 |
RODECKER EDITH GRACIELA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
19-11-24 |
FACTURAS B |
4 |
19340 |
74471686979931 |
27361936782 |
ALTAMIRANO JAQUELINE LISETH |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
19-11-24 |
FACTURAS B |
4 |
19341 |
74471687036057 |
27278206500 |
SANDOVAL ALEJANDRA LUJAN |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
19-11-24 |
FACTURAS B |
4 |
19342 |
74471688094800 |
27278206500 |
SANDOVAL ALEJANDRA LUJAN |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
19-11-24 |
FACTURAS B |
4 |
19343 |
74471688100461 |
27340953539 |
CORONEL MARIA CELESTE |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
19-11-24 |
FACTURAS B |
4 |
19344 |
74471696300719 |
27340953539 |
CORONEL MARIA CELESTE |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
19-11-24 |
FACTURAS B |
4 |
19345 |
74471696310835 |
27340953539 |
CORONEL MARIA CELESTE |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
19-11-24 |
FACTURAS B |
4 |
19346 |
74471696534944 |
20406768709 |
DOLABJIAN SANTIAGO |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
19-11-24 |
FACTURAS B |
4 |
19347 |
74471727584436 |
27264639161 |
GABRIELA RAUBECS |
Consumidor Final |
71900,83 |
15099,17 |
87000,00 |
|
19-11-24 |
FACTURAS B |
4 |
19348 |
74471727733722 |
27118565466 |
GOMEZ BEATRIZ ROSALVINA |
Consumidor Final |
77727,27 |
16322,73 |
94050,00 |
|
19-11-24 |
FACTURAS B |
4 |
19349 |
74471727982296 |
27415814831 |
VENTURA MAMANI LAURA ALEJANDRA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
19-11-24 |
FACTURAS B |
4 |
19350 |
74471727987513 |
27415814831 |
VENTURA MAMANI LAURA ALEJANDRA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
19-11-24 |
NOTAS DE CREDITO B |
4 |
279 |
74471728026339 |
27415814831 |
VENTURA MAMANI LAURA ALEJANDRA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
19-11-24 |
NOTAS DE CREDITO B |
4 |
280 |
74471728084071 |
27415814831 |
VENTURA MAMANI LAURA ALEJANDRA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
19-11-24 |
FACTURAS B |
4 |
19351 |
74471728193122 |
20425716159 |
TERRASA TOMAS AGUSTIN |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
19-11-24 |
FACTURAS B |
4 |
19352 |
74471728221634 |
20425716159 |
TERRASA TOMAS AGUSTIN |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
19-11-24 |
FACTURAS B |
4 |
19353 |
74471728241198 |
20425716159 |
TERRASA TOMAS AGUSTIN |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
19-11-24 |
FACTURAS B |
4 |
19354 |
74471728257252 |
20425716159 |
TERRASA TOMAS AGUSTIN |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
19-11-24 |
FACTURAS B |
4 |
19355 |
74471728273432 |
20425716159 |
TERRASA TOMAS AGUSTIN |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
19-11-24 |
NOTAS DE CREDITO B |
4 |
281 |
74471728319000 |
20425716159 |
TERRASA TOMAS AGUSTIN |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
19-11-24 |
NOTAS DE CREDITO B |
4 |
282 |
74471728327226 |
20425716159 |
TERRASA TOMAS AGUSTIN |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
19-11-24 |
NOTAS DE CREDITO B |
4 |
283 |
74471728331037 |
20425716159 |
TERRASA TOMAS AGUSTIN |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
19-11-24 |
NOTAS DE CREDITO B |
4 |
284 |
74471728345393 |
20425716159 |
TERRASA TOMAS AGUSTIN |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
19-11-24 |
FACTURAS B |
4 |
19356 |
74471728433992 |
27373053169 |
CHURQUINA MERCEDES ALBA ARGELIA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
19-11-24 |
FACTURAS B |
4 |
19357 |
74471728591513 |
20366696785 |
MURDOCH ADRIAN GONZALO |
Consumidor Final |
24917,36 |
5232,65 |
30150,01 |
|
19-11-24 |
FACTURAS A |
4 |
5167 |
74471734266056 |
20179029899 |
DANON GUIDO JAVIER |
IVA Responsable Inscripto |
8264,46 |
1735,54 |
10000,00 |
|
19-11-24 |
FACTURAS A |
4 |
5168 |
74471742961228 |
27431822879 |
CANGIANO VALENTINA |
Responsable Monotributo |
50743,80 |
10656,20 |
61400,00 |
|
19-11-24 |
FACTURAS A |
4 |
5169 |
74471743057981 |
20366363042 |
FREIJO BECCHERO ALEXIS DAMIAN |
Responsable Monotributo |
18181,82 |
3818,18 |
22000,00 |
|
19-11-24 |
FACTURAS B |
4 |
19358 |
74471743143148 |
27361936782 |
ALTAMIRANO JAQUELINE LISETH |
Consumidor Final |
42727,27 |
8972,73 |
51700,00 |
|
19-11-24 |
FACTURAS B |
4 |
19359 |
74471766666077 |
23180043004 |
FARAJ LAURA CRISTINA undefined |
Consumidor Final |
22148,76 |
4651,24 |
26800,00 |
|
19-11-24 |
FACTURAS B |
4 |
19360 |
74471766825361 |
38615551 |
SANTILLAN PATRICIO MIGUEL |
Consumidor Final |
63181,82 |
13268,18 |
76450,00 |
|
19-11-24 |
FACTURAS B |
4 |
19361 |
74471766871587 |
20332141415 |
GOMEZ JORGE FABIAN |
Consumidor Final |
17975,21 |
3774,79 |
21750,00 |
|
19-11-24 |
FACTURAS B |
4 |
19362 |
74471766920876 |
23352307149 |
IRALA CARLOS ALBERTO |
Consumidor Final |
47272,73 |
9927,27 |
57200,00 |
|
19-11-24 |
FACTURAS B |
4 |
19363 |
74471785585817 |
27369181683 |
CORTEZ ERIKA SOLANGE |
Consumidor Final |
38512,40 |
8087,60 |
46600,00 |
|
19-11-24 |
FACTURAS B |
4 |
19364 |
74471785673092 |
27242266736 |
TARRES MONICA ANDREA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
19-11-24 |
FACTURAS B |
4 |
19365 |
74471787821981 |
41005279 |
AGUILAR TORRES |
Consumidor Final |
12231,40 |
2568,59 |
14799,99 |
|
19-11-24 |
FACTURAS B |
4 |
19366 |
74471787885878 |
27162591679 |
RODECKER EDITH GRACIELA |
Consumidor Final |
48000,00 |
10080,00 |
58080,00 |
|
19-11-24 |
FACTURAS B |
4 |
19367 |
74471787998318 |
27301016307 |
CALDERON LILIANA SOLEDAD |
Consumidor Final |
41954,55 |
8810,46 |
50765,01 |
|
19-11-24 |
FACTURAS B |
4 |
19368 |
74471788060055 |
27162591679 |
RODECKER EDITH GRACIELA |
Consumidor Final |
7409,09 |
1555,91 |
8965,00 |
|
19-11-24 |
FACTURAS B |
4 |
19369 |
74471792361881 |
20227189410 |
MARINOVICH MARIANO HECTOR |
Consumidor Final |
42148,76 |
8851,24 |
51000,00 |
|
19-11-24 |
FACTURAS B |
4 |
19370 |
74471796511185 |
20207286967 |
ACCORRONI GABRIEL FABIO |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
19-11-24 |
FACTURAS B |
4 |
19371 |
74471796660505 |
16004845 |
SANCHEZ MARIA ANGELICA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
19-11-24 |
FACTURAS B |
4 |
19372 |
74471796837222 |
20377066945 |
MEZA CRISTIAN OSCAR |
Consumidor Final |
17590,91 |
3694,09 |
21285,00 |
|
19-11-24 |
FACTURAS B |
4 |
19373 |
74471796888134 |
20377066945 |
MEZA CRISTIAN OSCAR |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
19-11-24 |
FACTURAS B |
4 |
19374 |
74471800574590 |
27404710228 |
PASTEN MARINA ROXANA |
Consumidor Final |
103305,79 |
21694,22 |
125000,01 |
|
20-11-24 |
FACTURAS B |
4 |
19375 |
74471810125030 |
20404730054 |
BARDON NATALIZIO PABLO NICOLAS |
Consumidor Final |
31363,64 |
6586,36 |
37950,00 |
|
20-11-24 |
FACTURAS B |
4 |
19376 |
74471810130237 |
20304281058 |
PORTILLO MAURO HERNAN |
Consumidor Final |
40495,87 |
8504,13 |
49000,00 |
|
20-11-24 |
FACTURAS B |
4 |
19377 |
74471810134197 |
20303328298 |
DIAZ GONZALO HERNAN JAVIER |
Consumidor Final |
69793,39 |
14656,61 |
84450,00 |
|
20-11-24 |
FACTURAS B |
4 |
19378 |
74471810136115 |
20404730054 |
BARDON NATALIZIO PABLO NICOLAS |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
20-11-24 |
FACTURAS B |
4 |
19379 |
74471810140675 |
27461074966 |
ARCE YANINA LORENA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
23-11-24 |
FACTURAS B |
4 |
19381 |
74471293958993 |
20394365867 |
CASTRO BRIAN |
Consumidor Final |
43388,43 |
9111,57 |
52500,00 |
|
24-11-24 |
NOTAS DE CREDITO B |
4 |
285 |
74471294045377 |
20394365867 |
CASTRO BRIAN |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
23-11-24 |
FACTURAS B |
4 |
19382 |
74471294458876 |
27939562090 |
PUQUI PALLARES ANA |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
23-11-24 |
FACTURAS B |
4 |
19383 |
74471294537698 |
20394365867 |
CASTRO BRIAN |
Consumidor Final |
74297,52 |
15602,48 |
89900,00 |
|
23-11-24 |
FACTURAS B |
4 |
19384 |
74471294728797 |
20307802245 |
AVELLANEDA ESTEBAN DANIEL |
Consumidor Final |
43595,04 |
9154,96 |
52750,00 |
|
24-11-24 |
NOTAS DE CREDITO B |
4 |
286 |
74471295175081 |
20394365867 |
CASTRO BRIAN |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
23-11-24 |
FACTURAS B |
4 |
19385 |
74471295346333 |
20363079866 |
TORRES MARCOS JAVIER |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
23-11-24 |
FACTURAS B |
4 |
19386 |
74471295498641 |
20235419808 |
CORREA PABLO MARTIN |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
24-11-24 |
NOTAS DE CREDITO B |
4 |
287 |
74471295609453 |
20235419808 |
CORREA PABLO MARTIN |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
23-11-24 |
FACTURAS B |
4 |
19387 |
74471295807293 |
20173323396 |
PERES HECTOR FERNANDO |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
24-11-24 |
NOTAS DE CREDITO B |
4 |
288 |
74471296075182 |
20394365867 |
CASTRO BRIAN |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
23-11-24 |
FACTURAS B |
4 |
19388 |
74471296374064 |
27291993864 |
LAZO CLAUDIA VIVIANA |
Consumidor Final |
30454,55 |
6395,46 |
36850,01 |
|
23-11-24 |
FACTURAS B |
4 |
19389 |
74471297245735 |
20425716159 |
TERRASA TOMAS AGUSTIN |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
23-11-24 |
FACTURAS B |
4 |
19390 |
74471297280805 |
20379799885 |
ALTAMIRANDA RAÑA HERNAN DANIEL |
Consumidor Final |
29834,71 |
6265,29 |
36100,00 |
|
23-11-24 |
FACTURAS B |
4 |
19391 |
74471297530115 |
20404730224 |
SENAS ENZO RAMIRO |
Consumidor Final |
71074,38 |
14925,62 |
86000,00 |
|
23-11-24 |
FACTURAS B |
4 |
19392 |
74471297757230 |
23305059064 |
GONZALEZ ROMINA NATALIA UNDEFINED |
Consumidor Final |
59409,09 |
12475,91 |
71885,00 |
|
23-11-24 |
FACTURAS B |
4 |
19393 |
74471297801964 |
16004845 |
SANCHEZ MARIA ANGELICA |
Consumidor Final |
45041,32 |
9458,68 |
54500,00 |
|
23-11-24 |
FACTURAS B |
4 |
19394 |
74471297856105 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
23-11-24 |
FACTURAS A |
4 |
5170 |
74471298353145 |
27101208430 |
ALVAREZ MARIA ISABEL |
IVA Responsable Inscripto |
69454,55 |
14585,46 |
84040,01 |
|
23-11-24 |
FACTURAS A |
4 |
5171 |
74471299426841 |
20366050931 |
PARODI JULIAN ANDRES |
Responsable Monotributo |
8264,46 |
1735,54 |
10000,00 |
|
23-11-24 |
FACTURAS B |
4 |
19395 |
74471299632132 |
20392688480 |
OLLETA MARTIN SEBASTIAN |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
23-11-24 |
FACTURAS B |
4 |
19396 |
74471299699373 |
39373852 |
LOPEZ GONZALEZ CAMILA BELEN |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
23-11-24 |
FACTURAS B |
4 |
19397 |
74471299780475 |
27371619718 |
GRIMBERG PAULA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
23-11-24 |
FACTURAS B |
4 |
19398 |
74471299847100 |
27450078838 |
MARTINEZ FLORENCIA AYELEN |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
23-11-24 |
FACTURAS B |
4 |
19399 |
74471300193071 |
27468942602 |
MONTERO MORENA AILIN |
Consumidor Final |
5082,64 |
1067,35 |
6149,99 |
|
23-11-24 |
FACTURAS B |
4 |
19400 |
74471300264651 |
20367175975 |
DELGADO MIGUEL EZEQUIEL |
Consumidor Final |
4628,10 |
971,90 |
5600,00 |
|
23-11-24 |
FACTURAS B |
4 |
19401 |
74471300343928 |
23183375024 |
CHIARAPPA EDITH PAOLA |
Consumidor Final |
99173,55 |
20826,45 |
120000,00 |
|
23-11-24 |
FACTURAS B |
4 |
19404 |
74471300427156 |
23229474839 |
MASTRONARDI HERNAN ROGELIO |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
23-11-24 |
FACTURAS A |
4 |
5172 |
74471300463405 |
23302106169 |
RODRIGUEZ ROBERTO JUAN PABLO |
IVA Responsable Inscripto |
24793,39 |
5206,61 |
30000,00 |
|
23-11-24 |
FACTURAS B |
4 |
19405 |
74471300532630 |
27311562296 |
SAGULO SOFIA VALERIA |
Consumidor Final |
81818,18 |
17181,82 |
99000,00 |
|
23-11-24 |
FACTURAS B |
4 |
19406 |
74471300570449 |
27311562296 |
SAGULO SOFIA VALERIA |
Consumidor Final |
81818,18 |
17181,82 |
99000,00 |
|
23-11-24 |
FACTURAS B |
4 |
19407 |
74471300631330 |
23948362694 |
CONTRERA GAMARRA MIRTHA ELIZABETH |
Consumidor Final |
31983,47 |
6716,53 |
38700,00 |
|
23-11-24 |
FACTURAS B |
4 |
19408 |
74471300668988 |
27317922073 |
BENOZIO BELEN |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
23-11-24 |
FACTURAS A |
4 |
5173 |
74471300701197 |
20173630914 |
ABAL SERGIO ALEJANDRO |
IVA Responsable Inscripto |
24793,39 |
5206,61 |
30000,00 |
|
23-11-24 |
FACTURAS A |
4 |
5174 |
74471300745046 |
27308703156 |
BERUATTO ANTONELA CATALINA |
Responsable Monotributo |
109917,36 |
23082,65 |
133000,01 |
|
23-11-24 |
FACTURAS B |
4 |
19409 |
74471300822688 |
38615551 |
SANTILLAN PATRICIO MIGUEL |
Consumidor Final |
92314,05 |
19385,95 |
111700,00 |
|
23-11-24 |
FACTURAS B |
4 |
19410 |
74471300862635 |
23408335299 |
ROJAS LUCAS GABRIEL |
Consumidor Final |
42975,21 |
9024,79 |
52000,00 |
|
23-11-24 |
FACTURAS B |
4 |
19411 |
74471300924721 |
20291071849 |
GORJUP SERGIO ESTEBAN |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
23-11-24 |
FACTURAS B |
4 |
19412 |
74471300988029 |
27221589594 |
GARAVAGLIA KARINA EDITH |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
23-11-24 |
FACTURAS B |
4 |
19413 |
74471301031436 |
23460974194 |
FIGUEROA MILAGROS JACQUELINE UNDEFINED |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
23-11-24 |
FACTURAS B |
4 |
19414 |
74471301301815 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
47768,60 |
10031,41 |
57800,01 |
|
23-11-24 |
FACTURAS A |
4 |
5175 |
74471301337739 |
27181787347 |
SARTORELLI SANDRA GRACIELA |
IVA Responsable Inscripto |
8264,46 |
1735,54 |
10000,00 |
|
23-11-24 |
FACTURAS B |
4 |
19415 |
74471301362694 |
16926281 |
CARRIZO JORGE OSCAR |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
23-11-24 |
FACTURAS B |
4 |
19416 |
74471301388536 |
41005279 |
AGUILAR TORRES |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
23-11-24 |
FACTURAS A |
4 |
5176 |
74471301418171 |
27330260705 |
RIVEROS VERONICA NOEMI |
Responsable Monotributo |
16528,93 |
3471,08 |
20000,01 |
|
23-11-24 |
FACTURAS B |
4 |
19417 |
74471304965626 |
27405393803 |
RUBINO IARA HUILEN |
Consumidor Final |
46446,28 |
9753,72 |
56200,00 |
|
23-11-24 |
FACTURAS B |
4 |
19418 |
74471305019178 |
23270242014 |
DUARTE GABRIELA ROSANA |
Consumidor Final |
63471,07 |
13328,92 |
76799,99 |
|
23-11-24 |
FACTURAS B |
4 |
19419 |
74471305060331 |
27227472354 |
NOWACKI MONICA ROXANA |
Consumidor Final |
51404,96 |
10795,04 |
62200,00 |
|
23-11-24 |
FACTURAS B |
4 |
19420 |
74471305104818 |
27316801027 |
MARTINEZ TAMARA GABRIELA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
23-11-24 |
FACTURAS B |
4 |
19421 |
74471305138667 |
27262387335 |
ROJO GARAY GABRIELA VANINA |
Consumidor Final |
101363,64 |
21286,36 |
122650,00 |
|
23-11-24 |
FACTURAS A |
4 |
5177 |
74471305163019 |
27423201490 |
BILCHIS TAMARA NAHIR |
Responsable Monotributo |
37190,08 |
7809,92 |
45000,00 |
|
23-11-24 |
FACTURAS B |
4 |
19422 |
74471311137769 |
20406671357 |
CHIARADIA FACUNDO DIEGO UNDEFINED |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
24-11-24 |
NOTAS DE CREDITO B |
4 |
289 |
74471311490729 |
27262387335 |
ROJO GARAY GABRIELA VANINA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
24-11-24 |
FACTURAS B |
4 |
19423 |
74471311527361 |
27262387335 |
ROJO GARAY GABRIELA VANINA |
Consumidor Final |
92148,76 |
19351,24 |
111500,00 |
|
24-11-24 |
FACTURAS A |
4 |
5178 |
74471316543245 |
23200554159 |
GALAN MIGUEL ANGEL |
IVA Responsable Inscripto |
37190,08 |
7809,92 |
45000,00 |
|
24-11-24 |
FACTURAS B |
4 |
19424 |
74471330051460 |
27371619718 |
GRIMBERG PAULA |
Consumidor Final |
60743,80 |
12756,20 |
73500,00 |
|
24-11-24 |
FACTURAS B |
4 |
19425 |
74471330141558 |
38127243 |
CORREA FACUANDO |
Consumidor Final |
30578,51 |
6421,49 |
37000,00 |
|
24-11-24 |
FACTURAS B |
4 |
19426 |
74471330182522 |
20209330122 |
BARRENECHE JORGE CLAUDIO |
Consumidor Final |
25388,43 |
5331,57 |
30720,00 |
|
24-11-24 |
FACTURAS B |
4 |
19427 |
74471330218689 |
27350729092 |
BEVACQUA DEBORA undefined |
Consumidor Final |
99173,55 |
20826,45 |
120000,00 |
|
24-11-24 |
FACTURAS B |
4 |
19428 |
74471330275451 |
20309056745 |
D ALESSANDRO NICOLAS ALFREDO |
Consumidor Final |
43954,55 |
9230,46 |
53185,01 |
|
24-11-24 |
FACTURAS B |
4 |
19429 |
74471330441339 |
45394704 |
CHEVES VICTORIA CATALINA MERCEDES |
Consumidor Final |
61983,47 |
13016,53 |
75000,00 |
|
24-11-24 |
FACTURAS B |
4 |
19430 |
74471330559638 |
27593347 |
CASTOLDI EZEQUIEL ADOLFO |
Consumidor Final |
15950,41 |
3349,59 |
19300,00 |
|
24-11-24 |
FACTURAS B |
4 |
19431 |
74471360357459 |
27593347 |
CASTOLDI EZEQUIEL ADOLFO |
Consumidor Final |
15950,41 |
3349,59 |
19300,00 |
|
24-11-24 |
FACTURAS B |
4 |
19432 |
74471360359671 |
27593347 |
CASTOLDI EZEQUIEL ADOLFO |
Consumidor Final |
15950,41 |
3349,59 |
19300,00 |
|
24-11-24 |
FACTURAS B |
4 |
19433 |
74471360360049 |
27593347 |
CASTOLDI EZEQUIEL ADOLFO |
Consumidor Final |
15950,41 |
3349,59 |
19300,00 |
|
24-11-24 |
FACTURAS B |
4 |
19434 |
74471360360387 |
27593347 |
CASTOLDI EZEQUIEL ADOLFO |
Consumidor Final |
15950,41 |
3349,59 |
19300,00 |
|
24-11-24 |
FACTURAS B |
4 |
19435 |
74471360563033 |
20373323366 |
TEJADA ELIDES FRANCISCO |
Consumidor Final |
260454,55 |
54695,46 |
315150,01 |
|
24-11-24 |
FACTURAS B |
4 |
19436 |
74471360656988 |
20290766649 |
29076664 |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
24-11-24 |
FACTURAS B |
4 |
19437 |
74471360726478 |
27945462421 |
CABRERA GARCIA NATALIA undefined |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
24-11-24 |
FACTURAS B |
4 |
19438 |
74471360778352 |
27264639161 |
GABRIELA RAUBECS |
Consumidor Final |
52066,12 |
10933,89 |
63000,01 |
|
24-11-24 |
FACTURAS B |
4 |
19439 |
74471360984949 |
20311710215 |
SIÑANSKI RAFAEL IGNACIO |
Consumidor Final |
104958,68 |
22041,32 |
127000,00 |
|
24-11-24 |
FACTURAS A |
4 |
5179 |
74471361038195 |
20173630914 |
ABAL SERGIO ALEJANDRO |
IVA Responsable Inscripto |
16528,93 |
3471,08 |
20000,01 |
|
24-11-24 |
FACTURAS B |
4 |
19440 |
74471361107419 |
27407342157 |
RODRIGUEZ LUCILA DAIANA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
24-11-24 |
FACTURAS A |
4 |
5180 |
74471361213389 |
27386223403 |
CHAMORRO PAULA CAROLINA |
Responsable Monotributo |
3305,79 |
694,22 |
4000,01 |
|
24-11-24 |
FACTURAS B |
4 |
19441 |
74471361346396 |
27045893249 |
CEREBINO FEDERICO |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
24-11-24 |
FACTURAS A |
4 |
5181 |
74471361604199 |
27226299888 |
SERRANO MARIA DEL CARMEN |
Responsable Monotributo |
42148,76 |
8851,24 |
51000,00 |
|
24-11-24 |
FACTURAS A |
4 |
5182 |
74471361653096 |
20366050931 |
PARODI JULIAN ANDRES |
Responsable Monotributo |
16528,93 |
3471,08 |
20000,01 |
|
24-11-24 |
FACTURAS A |
4 |
5183 |
74471361699756 |
20179029899 |
DANON GUIDO JAVIER |
IVA Responsable Inscripto |
76859,50 |
16140,49 |
92999,99 |
|
24-11-24 |
FACTURAS B |
4 |
19442 |
74471361739933 |
20329171281 |
BELA MARTIN ALEJANDRO |
Consumidor Final |
45619,83 |
9580,16 |
55199,99 |
|
24-11-24 |
FACTURAS B |
4 |
19443 |
74471361826340 |
27326970552 |
ALVES GARCIA ROMINA TRINIDAD |
Consumidor Final |
44297,52 |
9302,48 |
53600,00 |
|
25-11-24 |
FACTURAS B |
4 |
19444 |
74481388201541 |
27146305364 |
MUSCOLINO CLAUDIA ADRIANA |
Consumidor Final |
32231,40 |
6768,59 |
38999,99 |
|
25-11-24 |
FACTURAS B |
4 |
19445 |
74481388242497 |
20101138527 |
HEREDIA |
Consumidor Final |
75000,00 |
15750,00 |
90750,00 |
|
25-11-24 |
FACTURAS A |
4 |
5184 |
74481388276791 |
27123359122 |
BOLLA LILIANA NOEMI |
IVA Responsable Inscripto |
34710,74 |
7289,26 |
42000,00 |
|
25-11-24 |
FACTURAS B |
4 |
19446 |
74481388399491 |
31111599 |
RODRIGUEZ CAROLINA |
Consumidor Final |
20000,00 |
4200,00 |
24200,00 |
|
25-11-24 |
FACTURAS B |
4 |
19447 |
74481388449896 |
27464272521 |
TELLECHEA |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
25-11-24 |
FACTURAS B |
4 |
19448 |
74481388482053 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
25619,83 |
5380,16 |
30999,99 |
|
25-11-24 |
FACTURAS A |
4 |
5185 |
74481388549851 |
20366193570 |
MONACO LUCAS RAFAEL |
Responsable Monotributo |
12727,27 |
2672,73 |
15400,00 |
|
25-11-24 |
FACTURAS B |
4 |
19449 |
74481388656824 |
27369476691 |
SOTELO CECILIA BELEN undefined |
Consumidor Final |
43636,36 |
9163,64 |
52800,00 |
|
25-11-24 |
FACTURAS A |
4 |
5186 |
74481388751091 |
20275366472 |
GONZALEZ ADRIAN |
IVA Responsable Inscripto |
49636,36 |
10423,64 |
60060,00 |
|
25-11-24 |
FACTURAS B |
4 |
19450 |
74481388799897 |
20291071849 |
GORJUP SERGIO ESTEBAN |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
25-11-24 |
FACTURAS A |
4 |
5187 |
74481388847436 |
27238888676 |
RAMIREZ SANDRA PATRICIA |
Responsable Monotributo |
12231,40 |
2568,59 |
14799,99 |
|
25-11-24 |
FACTURAS B |
4 |
19451 |
74481389007976 |
27276911126 |
RIVOLTA MARIA DE LOS ANGELES |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
25-11-24 |
FACTURAS B |
4 |
19452 |
74481389050864 |
27242266736 |
TARRES MONICA ANDREA |
Consumidor Final |
15578,51 |
3271,49 |
18850,00 |
|
25-11-24 |
FACTURAS B |
4 |
19453 |
74481389182430 |
27045935898 |
MAZZEO HAYDEE ESTELA |
Consumidor Final |
33884,30 |
7115,70 |
41000,00 |
|
25-11-24 |
FACTURAS B |
4 |
19454 |
74481389276608 |
27165439835 |
GAYTAN SANDRA ROSANA |
Consumidor Final |
4504,13 |
945,87 |
5450,00 |
|
25-11-24 |
FACTURAS B |
4 |
19455 |
74481389332549 |
23146308554 |
OLLETA FANNY VIVIANA |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
25-11-24 |
FACTURAS B |
4 |
19456 |
74481389405207 |
27264639161 |
GABRIELA RAUBECS |
Consumidor Final |
71074,38 |
14925,62 |
86000,00 |
|
25-11-24 |
FACTURAS B |
4 |
19457 |
74481389445958 |
31111599 |
RODRIGUEZ CAROLINA |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
25-11-24 |
FACTURAS A |
4 |
5188 |
74481412112753 |
20360913407 |
MARCELO DAMIAN ARIEL |
IVA Responsable Inscripto |
18181,82 |
3818,18 |
22000,00 |
|
25-11-24 |
FACTURAS A |
4 |
5189 |
74481412257702 |
20360913407 |
MARCELO DAMIAN ARIEL |
IVA Responsable Inscripto |
83057,85 |
17442,15 |
100500,00 |
|
25-11-24 |
FACTURAS B |
4 |
19458 |
74481445128145 |
27400779886 |
PEREZ MICAELA |
Consumidor Final |
5429,75 |
1140,25 |
6570,00 |
|
25-11-24 |
FACTURAS B |
4 |
19459 |
74481445222691 |
20207235939 |
EDWIN FERNANDO DANIEL |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
25-11-24 |
FACTURAS B |
4 |
19460 |
74481453284681 |
20180042114 |
CAÑETE |
Consumidor Final |
38881,82 |
8165,18 |
47047,00 |
|
25-11-24 |
FACTURAS B |
4 |
19461 |
74481481348714 |
27230026640 |
LECOQUE MARTA BEATRIZ |
Consumidor Final |
46280,99 |
9719,01 |
56000,00 |
|
25-11-24 |
FACTURAS B |
4 |
19462 |
74481481353982 |
27230026640 |
LECOQUE MARTA BEATRIZ |
Consumidor Final |
46280,99 |
9719,01 |
56000,00 |
|
25-11-24 |
NOTAS DE CREDITO B |
4 |
290 |
74481481401652 |
27230026640 |
LECOQUE MARTA BEATRIZ |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
25-11-24 |
FACTURAS B |
4 |
19463 |
74481481460002 |
27400779886 |
PEREZ MICAELA |
Consumidor Final |
61404,96 |
12895,04 |
74300,00 |
|
25-11-24 |
FACTURAS B |
4 |
19464 |
74481485728032 |
20311710215 |
SIÑANSKI RAFAEL IGNACIO |
Consumidor Final |
46694,21 |
9805,78 |
56499,99 |
|
25-11-24 |
FACTURAS B |
4 |
19465 |
74481495934739 |
20373323366 |
TEJADA ELIDES FRANCISCO |
Consumidor Final |
33181,82 |
6968,18 |
40150,00 |
|
25-11-24 |
FACTURAS B |
4 |
19466 |
74481496011453 |
20392688480 |
OLLETA MARTIN SEBASTIAN |
Consumidor Final |
96694,21 |
20305,78 |
116999,99 |
|
25-11-24 |
NOTAS DE CREDITO B |
4 |
291 |
74481496051599 |
20392688480 |
OLLETA MARTIN SEBASTIAN |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
25-11-24 |
FACTURAS B |
4 |
19467 |
74481496099662 |
20392688480 |
OLLETA MARTIN SEBASTIAN |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
25-11-24 |
FACTURAS B |
4 |
19468 |
74481496198024 |
27112771714 |
GONZALEZ MARIA DE LOURDES |
Consumidor Final |
96694,21 |
20305,78 |
116999,99 |
|
25-11-24 |
FACTURAS B |
4 |
19469 |
74481498668792 |
27262387335 |
ROJO GARAY GABRIELA VANINA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
25-11-24 |
FACTURAS B |
4 |
19470 |
74481499288076 |
20458933244 |
GOMEZ MARCOS EZEQUIEL |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
25-11-24 |
FACTURAS B |
4 |
19471 |
74481508691832 |
20367850982 |
VILLAGRA DAVID JOSUE |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
25-11-24 |
FACTURAS B |
4 |
19472 |
74481508729506 |
27434576488 |
LARROUDE AGUSTINA AYLEN |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
25-11-24 |
FACTURAS B |
4 |
19473 |
74481508765279 |
20253059541 |
TROTTI JUAN MARTIN |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
25-11-24 |
FACTURAS B |
4 |
19474 |
74481508802539 |
27303672813 |
BECERRA ROMINA CLAUDIA |
Consumidor Final |
50000,00 |
10500,00 |
60500,00 |
|
25-11-24 |
FACTURAS B |
4 |
19475 |
74481508859167 |
23467984 |
ROMEO PAOLA FABIANA |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
25-11-24 |
FACTURAS B |
4 |
19476 |
74481509010831 |
27380262954 |
LOPEZ MARIA DANIELA |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
25-11-24 |
FACTURAS B |
4 |
19477 |
74481509100356 |
27380262954 |
LOPEZ MARIA DANIELA |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
25-11-24 |
FACTURAS B |
4 |
19478 |
74481509101459 |
27380262954 |
LOPEZ MARIA DANIELA |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
25-11-24 |
FACTURAS B |
4 |
19479 |
74481511639644 |
27380262954 |
LOPEZ MARIA DANIELA |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
26-11-24 |
NOTAS DE CREDITO B |
4 |
292 |
74481511641733 |
27380262954 |
LOPEZ MARIA DANIELA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
26-11-24 |
NOTAS DE CREDITO B |
4 |
293 |
74481511641908 |
27380262954 |
LOPEZ MARIA DANIELA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
26-11-24 |
NOTAS DE CREDITO B |
4 |
294 |
74481511642307 |
27380262954 |
LOPEZ MARIA DANIELA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
26-11-24 |
NOTAS DE CREDITO B |
4 |
295 |
74481511644396 |
27380262954 |
LOPEZ MARIA DANIELA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
26-11-24 |
NOTAS DE CREDITO B |
4 |
296 |
74481511645017 |
27380262954 |
LOPEZ MARIA DANIELA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
26-11-24 |
NOTAS DE CREDITO B |
4 |
297 |
74481511645460 |
27380262954 |
LOPEZ MARIA DANIELA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
26-11-24 |
NOTAS DE CREDITO B |
4 |
298 |
74481511647344 |
27380262954 |
LOPEZ MARIA DANIELA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
26-11-24 |
NOTAS DE CREDITO B |
4 |
299 |
74481511647420 |
27380262954 |
LOPEZ MARIA DANIELA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
26-11-24 |
NOTAS DE CREDITO B |
4 |
300 |
74481511649579 |
27380262954 |
LOPEZ MARIA DANIELA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
26-11-24 |
NOTAS DE CREDITO B |
4 |
301 |
74481511649684 |
27380262954 |
LOPEZ MARIA DANIELA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
26-11-24 |
NOTAS DE CREDITO B |
4 |
302 |
74481511649859 |
27380262954 |
LOPEZ MARIA DANIELA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
26-11-24 |
FACTURAS B |
4 |
19480 |
74481511656634 |
27184848800 |
VAZQUEZ NILDA ALICIA |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
26-11-24 |
FACTURAS B |
4 |
19481 |
74481511670087 |
27453945052 |
IRADES ALDANA MARINA |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
26-11-24 |
FACTURAS B |
4 |
19482 |
74481511677555 |
27372072844 |
PONCE FLORENCIA FABIANA NAHIR |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
26-11-24 |
NOTAS DE CREDITO B |
4 |
303 |
74481511682532 |
27380262954 |
LOPEZ MARIA DANIELA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
26-11-24 |
NOTAS DE CREDITO B |
4 |
304 |
74481511682618 |
27380262954 |
LOPEZ MARIA DANIELA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
26-11-24 |
NOTAS DE CREDITO B |
4 |
305 |
74481511683059 |
27380262954 |
LOPEZ MARIA DANIELA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
26-11-24 |
NOTAS DE CREDITO B |
4 |
306 |
74481511685022 |
27380262954 |
LOPEZ MARIA DANIELA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
26-11-24 |
NOTAS DE CREDITO B |
4 |
307 |
74481511685182 |
27380262954 |
LOPEZ MARIA DANIELA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
26-11-24 |
FACTURAS B |
4 |
19483 |
74481519842003 |
23429986524 |
GRISPINO PEITEADO CHIARA ZOE |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
26-11-24 |
NOTAS DE CREDITO B |
4 |
308 |
74481520308354 |
27380262954 |
LOPEZ MARIA DANIELA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
26-11-24 |
NOTAS DE CREDITO B |
4 |
309 |
74481520326094 |
27380262954 |
LOPEZ MARIA DANIELA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
26-11-24 |
FACTURAS B |
4 |
19484 |
74481530417219 |
20391672912 |
MORINI FACUNDO RODOLFO |
Consumidor Final |
23966,94 |
5033,06 |
29000,00 |
|
26-11-24 |
FACTURAS B |
4 |
19485 |
74481530522573 |
27445892640 |
ARREDONDO |
Consumidor Final |
26942,15 |
5657,85 |
32600,00 |
|
26-11-24 |
FACTURAS B |
4 |
19486 |
74481531550539 |
27280072384 |
CARDINALE FELICITAS |
Consumidor Final |
56776,86 |
11923,14 |
68700,00 |
|
26-11-24 |
FACTURAS B |
4 |
19487 |
74481531627746 |
27445892640 |
ARREDONDO |
Consumidor Final |
35537,19 |
7462,81 |
43000,00 |
|
26-11-24 |
FACTURAS A |
4 |
5190 |
74481531806285 |
27143450142 |
LANZA SANDRA GABRIELA |
Responsable Monotributo |
5619,83 |
1180,16 |
6799,99 |
|
26-11-24 |
FACTURAS A |
4 |
5191 |
74481532090485 |
20336913900 |
SCARSI EMILIANO DAMIAN |
Responsable Monotributo |
21487,60 |
4512,40 |
26000,00 |
|
26-11-24 |
FACTURAS B |
4 |
19488 |
74481532200034 |
20144568134 |
PARODI |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
26-11-24 |
FACTURAS B |
4 |
19489 |
74481532297915 |
39373852 |
LOPEZ GONZALEZ CAMILA BELEN |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
26-11-24 |
FACTURAS B |
4 |
19490 |
74481532387354 |
27291224631 |
CIMINELLI ALEJANDRA DEBORA undefined |
Consumidor Final |
15206,61 |
3193,39 |
18400,00 |
|
26-11-24 |
FACTURAS B |
4 |
19491 |
74481532584164 |
27309260819 |
RIVERO NATALIA SOLEDAD |
Consumidor Final |
64462,81 |
13537,19 |
78000,00 |
|
26-11-24 |
FACTURAS B |
4 |
19492 |
74481532704960 |
20139357222 |
AGUILAR ANGEL FERNANDO |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
26-11-24 |
FACTURAS B |
4 |
19493 |
74481532880378 |
27408480677 |
CAAMAÑO ANGELES AGUSTINA |
Consumidor Final |
157024,79 |
32975,21 |
190000,00 |
|
26-11-24 |
FACTURAS A |
4 |
5192 |
74481533039393 |
20938855081 |
PARDO VAZQUEZ MANUEL |
IVA Responsable Inscripto |
86033,06 |
18066,94 |
104100,00 |
|
26-11-24 |
FACTURAS B |
4 |
19494 |
74481533464523 |
20359941790 |
MORAIS ALAN ANTONIO |
Consumidor Final |
84793,39 |
17806,61 |
102600,00 |
|
26-11-24 |
FACTURAS B |
4 |
19495 |
74481533556508 |
27410645373 |
CALDERON MARIA VICTORIA |
Consumidor Final |
272727,27 |
57272,73 |
330000,00 |
|
26-11-24 |
FACTURAS A |
4 |
5193 |
74481533647037 |
20360913407 |
MARCELO DAMIAN ARIEL |
IVA Responsable Inscripto |
91735,54 |
19264,46 |
111000,00 |
|
26-11-24 |
FACTURAS B |
4 |
19496 |
74481533717661 |
16004845 |
SANCHEZ MARIA ANGELICA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
26-11-24 |
FACTURAS B |
4 |
19497 |
74481533994137 |
20332141415 |
GOMEZ JORGE FABIAN |
Consumidor Final |
46280,99 |
9719,01 |
56000,00 |
|
26-11-24 |
FACTURAS B |
4 |
19498 |
74481534068818 |
23352688789 |
SILVA VEGA FEDERICO LUJAN UNDEFINED |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
26-11-24 |
FACTURAS B |
4 |
19499 |
74481534235297 |
16004845 |
SANCHEZ MARIA ANGELICA |
Consumidor Final |
19421,49 |
4078,51 |
23500,00 |
|
26-11-24 |
FACTURAS B |
4 |
19500 |
74481534367452 |
14140895 |
MACIEL MARIA ANGELICA |
Consumidor Final |
28966,94 |
6083,06 |
35050,00 |
|
26-11-24 |
FACTURAS B |
4 |
19501 |
74481534575012 |
27419692773 |
MONTENEGRO BELEN |
Consumidor Final |
48760,33 |
10239,67 |
59000,00 |
|
26-11-24 |
FACTURAS A |
4 |
5194 |
74481534664638 |
27123359122 |
BOLLA LILIANA NOEMI |
IVA Responsable Inscripto |
15165,29 |
3184,71 |
18350,00 |
|
26-11-24 |
FACTURAS A |
4 |
5195 |
74481534863940 |
27224117332 |
BINETTI MARIA VERONICA |
IVA Responsable Inscripto |
171735,53 |
36064,46 |
207799,99 |
|
26-11-24 |
FACTURAS B |
4 |
19502 |
74481534959212 |
31798818 |
RECABAL JNOEL |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
26-11-24 |
FACTURAS B |
4 |
19503 |
74481535060670 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
39272,73 |
8247,27 |
47520,00 |
|
26-11-24 |
FACTURAS B |
4 |
19504 |
74481535442129 |
20273778161 |
BORDA NORBERTO FABIAN |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
26-11-24 |
FACTURAS B |
4 |
19505 |
74481535562915 |
27264639161 |
GABRIELA RAUBECS |
Consumidor Final |
35537,19 |
7462,81 |
43000,00 |
|
26-11-24 |
FACTURAS B |
4 |
19506 |
74481535650496 |
23319808124 |
AVALOS ANDREA NOEMI undefined |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
26-11-24 |
FACTURAS B |
4 |
19507 |
74481535783709 |
38615551 |
SANTILLAN PATRICIO MIGUEL |
Consumidor Final |
82727,27 |
17372,73 |
100100,00 |
|
26-11-24 |
FACTURAS A |
4 |
5196 |
74481535897180 |
27330260705 |
RIVEROS VERONICA NOEMI |
Responsable Monotributo |
18181,82 |
3818,18 |
22000,00 |
|
26-11-24 |
FACTURAS B |
4 |
19508 |
74481536008016 |
23352688789 |
SILVA VEGA FEDERICO LUJAN UNDEFINED |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
26-11-24 |
FACTURAS B |
4 |
19509 |
74481536159852 |
27162591679 |
RODECKER EDITH GRACIELA |
Consumidor Final |
20909,09 |
4390,91 |
25300,00 |
|
26-11-24 |
FACTURAS A |
4 |
5197 |
74481536255931 |
27226299888 |
SERRANO MARIA DEL CARMEN |
Responsable Monotributo |
42148,76 |
8851,24 |
51000,00 |
|
26-11-24 |
FACTURAS B |
4 |
19510 |
74481536351507 |
27369181683 |
CORTEZ ERIKA SOLANGE |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
26-11-24 |
FACTURAS B |
4 |
19511 |
74481536483848 |
39373852 |
LOPEZ GONZALEZ CAMILA BELEN |
Consumidor Final |
15702,48 |
3297,52 |
19000,00 |
|
26-11-24 |
FACTURAS B |
4 |
19512 |
74481536800603 |
27369181683 |
CORTEZ ERIKA SOLANGE |
Consumidor Final |
38512,40 |
8087,60 |
46600,00 |
|
26-11-24 |
FACTURAS B |
4 |
19513 |
74481536901923 |
20288252891 |
AREVALO MARTIN ALEJANDRO |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
26-11-24 |
FACTURAS B |
4 |
19514 |
74481537017475 |
20404730224 |
SENAS ENZO RAMIRO |
Consumidor Final |
223140,50 |
46859,51 |
270000,01 |
|
26-11-24 |
FACTURAS B |
4 |
19515 |
74481537473197 |
27434620738 |
ZAMBRANO MELANY JULIETA |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
26-11-24 |
FACTURAS B |
4 |
19516 |
74481537640709 |
27278206500 |
SANDOVAL ALEJANDRA LUJAN |
Consumidor Final |
54793,39 |
11506,61 |
66300,00 |
|
26-11-24 |
FACTURAS B |
4 |
19517 |
74481538392308 |
20324536362 |
BERET ANDRES MARIO |
Consumidor Final |
5165,29 |
1084,71 |
6250,00 |
|
26-11-24 |
FACTURAS A |
4 |
5198 |
74481538816141 |
20260468635 |
ZANETTA CARLOS EUGENIO |
IVA Responsable Inscripto |
84793,39 |
17806,61 |
102600,00 |
|
26-11-24 |
FACTURAS B |
4 |
19518 |
74481539491680 |
27446358893 |
BERTACCO FERNANDEZ LARA ABIGAIL |
Consumidor Final |
4049,59 |
850,41 |
4900,00 |
|
26-11-24 |
FACTURAS A |
4 |
5199 |
74481539873082 |
20133600982 |
CAMBRES JORGE MARIO |
IVA Responsable Inscripto |
23677,69 |
4972,31 |
28650,00 |
|
26-11-24 |
FACTURAS A |
4 |
5200 |
74481540486984 |
27398046337 |
ZOTELO GIMENEZ CLAUDIA |
Responsable Monotributo |
66115,70 |
13884,30 |
80000,00 |
|
26-11-24 |
FACTURAS B |
4 |
19519 |
74481540700029 |
27430369097 |
MERCADO ALVAREZ MAIA AIN |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
26-11-24 |
FACTURAS B |
4 |
19520 |
74481540939615 |
20231824694 |
GOMEZ JORGE CESAR |
Consumidor Final |
166942,15 |
35057,85 |
202000,00 |
|
26-11-24 |
FACTURAS B |
4 |
19521 |
74481541245218 |
27461074966 |
ARCE YANINA LORENA |
Consumidor Final |
46694,21 |
9805,78 |
56499,99 |
|
26-11-24 |
FACTURAS B |
4 |
19522 |
74481541471267 |
23470640634 |
LOPEZ |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
26-11-24 |
FACTURAS B |
4 |
19523 |
74481541667772 |
27363086220 |
GEREZ MICAELA ELIZABETH |
Consumidor Final |
30413,22 |
6386,78 |
36800,00 |
|
26-11-24 |
FACTURAS B |
4 |
19524 |
74481541806439 |
20273778161 |
BORDA NORBERTO FABIAN |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
26-11-24 |
FACTURAS B |
4 |
19525 |
74481567175017 |
27403941722 |
SOLIS FIORELLA LORENA |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
26-11-24 |
FACTURAS B |
4 |
19526 |
74481567468437 |
27459184029 |
SANCHEZ BRENDA SOLANGE |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
26-11-24 |
FACTURAS B |
4 |
19527 |
74481567741317 |
27282290621 |
SUEIRO MARA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
26-11-24 |
FACTURAS B |
4 |
19528 |
74481567815898 |
20036258 |
PAULISICH SONIA ELIZABETH |
Consumidor Final |
23264,46 |
4885,54 |
28150,00 |
|
26-11-24 |
FACTURAS A |
4 |
5201 |
74481568032184 |
20240318483 |
TREJO DIEGO HERNAN |
Responsable Monotributo |
67768,60 |
14231,41 |
82000,01 |
|
26-11-24 |
FACTURAS A |
4 |
5202 |
74481568155622 |
20409505776 |
JAULE ALEJANDRO ANTONIO |
IVA Responsable Inscripto |
58636,36 |
12313,64 |
70950,00 |
|
26-11-24 |
FACTURAS B |
4 |
19529 |
74481604372205 |
27166782622 |
PELLICER NORMA BEATRIZ |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
26-11-24 |
FACTURAS B |
4 |
19530 |
74481604551757 |
44836208 |
ROMERO SALINAS LUDMILA DENISE |
Consumidor Final |
21074,38 |
4425,62 |
25500,00 |
|
26-11-24 |
FACTURAS A |
4 |
5203 |
74481604608748 |
27272736834 |
FACCINI VANESA SOLEDAD |
Responsable Monotributo |
18223,14 |
3826,86 |
22050,00 |
|
26-11-24 |
FACTURAS B |
4 |
19531 |
74481604653387 |
23352688789 |
SILVA VEGA FEDERICO LUJAN UNDEFINED |
Consumidor Final |
15702,48 |
3297,52 |
19000,00 |
|
26-11-24 |
FACTURAS A |
4 |
5204 |
74481604700132 |
20202309594 |
SANTUCHO WALTER GABRIEL |
IVA Responsable Inscripto |
66942,15 |
14057,85 |
81000,00 |
|
26-11-24 |
FACTURAS B |
4 |
19532 |
74481612832654 |
20311710215 |
SIÑANSKI RAFAEL IGNACIO |
Consumidor Final |
38223,14 |
8026,86 |
46250,00 |
|
26-11-24 |
FACTURAS B |
4 |
19533 |
74481612902217 |
27417971721 |
GAGNI CAMILA SOFIA |
Consumidor Final |
9545,45 |
2004,54 |
11549,99 |
|
26-11-24 |
FACTURAS B |
4 |
19534 |
74481613321627 |
20235419808 |
CORREA PABLO MARTIN |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
26-11-24 |
FACTURAS B |
4 |
19535 |
74481613383481 |
20235419808 |
CORREA PABLO MARTIN |
Consumidor Final |
73181,82 |
15368,18 |
88550,00 |
|
26-11-24 |
FACTURAS B |
4 |
19536 |
74481613440381 |
27332957800 |
BALDINO FIORELLA ANDREA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
26-11-24 |
FACTURAS B |
4 |
19537 |
74481613635926 |
20373323366 |
TEJADA ELIDES FRANCISCO |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
26-11-24 |
FACTURAS A |
4 |
5205 |
74481613726028 |
20277700981 |
CAAMAÑO GOMEZ ROBERTO GABRIEL |
Responsable Monotributo |
9297,52 |
1952,48 |
11250,00 |
|
26-11-24 |
FACTURAS B |
4 |
19538 |
74481621634177 |
20160789728 |
CARNERO RUBEN OMAR |
Consumidor Final |
29380,17 |
6169,84 |
35550,01 |
|
26-11-24 |
FACTURAS B |
4 |
19539 |
74481622133355 |
20235419808 |
CORREA PABLO MARTIN |
Consumidor Final |
18272,73 |
3837,27 |
22110,00 |
|
26-11-24 |
FACTURAS B |
4 |
19540 |
74481622187197 |
27169627415 |
VAZQUEZ MONICA GRACIELA |
Consumidor Final |
20000,00 |
4200,00 |
24200,00 |
|
26-11-24 |
FACTURAS B |
4 |
19541 |
74481623068400 |
27242266736 |
TARRES MONICA ANDREA |
Consumidor Final |
45371,90 |
9528,10 |
54900,00 |
|
26-11-24 |
FACTURAS B |
4 |
19542 |
74481631301425 |
27937269922 |
ARECO ROSSANA |
Consumidor Final |
94793,38 |
19906,61 |
114699,99 |
|
26-11-24 |
FACTURAS A |
4 |
5206 |
74481631368713 |
27374244243 |
ROJAS YAMILA SOLANGE |
IVA Responsable Inscripto |
48347,10 |
10152,89 |
58499,99 |
|
26-11-24 |
FACTURAS B |
4 |
19543 |
74481638038561 |
23357400139 |
GONZALEZ ELIO NORBERTO CONRADO |
Consumidor Final |
52066,11 |
10933,88 |
62999,99 |
|
27-11-24 |
FACTURAS B |
4 |
19544 |
74481640666253 |
27394193211 |
ARECO DANIEL |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
27-11-24 |
FACTURAS B |
4 |
19545 |
74481669130338 |
23431941074 |
ARIAS AXIA AGUSTINA |
Consumidor Final |
142148,76 |
29851,24 |
172000,00 |
|
27-11-24 |
FACTURAS B |
4 |
19546 |
74481694167509 |
48055620 |
FEREIRA NAHIARA AGUSTINA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
27-11-24 |
FACTURAS B |
4 |
19547 |
74481694239075 |
20433948832 |
ARGAÑARAZ |
Consumidor Final |
67975,21 |
14274,79 |
82250,00 |
|
27-11-24 |
FACTURAS B |
4 |
19548 |
74481694326806 |
27230026640 |
LECOQUE MARTA BEATRIZ |
Consumidor Final |
12644,63 |
2655,37 |
15300,00 |
|
27-11-24 |
FACTURAS B |
4 |
19549 |
74481694373405 |
16926281 |
CARRIZO JORGE OSCAR |
Consumidor Final |
20000,00 |
4200,00 |
24200,00 |
|
27-11-24 |
FACTURAS B |
4 |
19550 |
74481699163958 |
27354603786 |
ARRUTI SOFIA ROCIO |
Consumidor Final |
5082,64 |
1067,35 |
6149,99 |
|
27-11-24 |
FACTURAS B |
4 |
19551 |
74481699241779 |
20177681785 |
LOPEZ COLMAN DANIEL HUGO |
Consumidor Final |
11818,18 |
2481,82 |
14300,00 |
|
27-11-24 |
FACTURAS B |
4 |
19552 |
74481735153858 |
27126013758 |
BURGOS MONICA GRACIELA |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
27-11-24 |
FACTURAS A |
4 |
5207 |
74481735428805 |
20327389417 |
RODRIGUEZ GRASSI MARCOS JAVIER |
Responsable Monotributo |
19421,49 |
4078,51 |
23500,00 |
|
27-11-24 |
FACTURAS B |
4 |
19553 |
74481735546199 |
27407342157 |
RODRIGUEZ LUCILA DAIANA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
27-11-24 |
FACTURAS B |
4 |
19554 |
74481735830785 |
20276587405 |
SILVA MAZUQUELLES MIGUEL ANGEL |
Consumidor Final |
26818,18 |
5631,82 |
32450,00 |
|
27-11-24 |
FACTURAS B |
4 |
19555 |
74481736081451 |
27204208595 |
SERRANO MYRIAM EDITH |
Consumidor Final |
75206,61 |
15793,39 |
91000,00 |
|
27-11-24 |
FACTURAS A |
4 |
5208 |
74481736309590 |
23239064884 |
BARGHINI VERONICA EDITH |
Responsable Monotributo |
18181,82 |
3818,18 |
22000,00 |
|
27-11-24 |
FACTURAS B |
4 |
19556 |
74481736396175 |
23361695429 |
SILVA BRIAN IVAN UNDEFINED |
Consumidor Final |
92975,21 |
19524,79 |
112500,00 |
|
27-11-24 |
FACTURAS B |
4 |
19557 |
74481736781141 |
24377079139 |
CORBALAN ANA BELEN |
Consumidor Final |
32231,40 |
6768,59 |
38999,99 |
|
27-11-24 |
FACTURAS A |
4 |
5209 |
74481744164932 |
27373006152 |
BERGESE LARA EUGENIA |
Responsable Monotributo |
53719,01 |
11280,99 |
65000,00 |
|
27-11-24 |
FACTURAS A |
4 |
5210 |
74481744274042 |
20173630914 |
ABAL SERGIO ALEJANDRO |
IVA Responsable Inscripto |
24793,39 |
5206,61 |
30000,00 |
|
27-11-24 |
FACTURAS B |
4 |
19558 |
74481744688555 |
27291993864 |
LAZO CLAUDIA VIVIANA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
27-11-24 |
FACTURAS B |
4 |
19559 |
74481744915900 |
27394050089 |
WERNICKE MARIA EUGENIA |
Consumidor Final |
47272,73 |
9927,27 |
57200,00 |
|
27-11-24 |
FACTURAS B |
4 |
19560 |
74481744997257 |
27266873315 |
OCCHIUZZI CRISTINA MAGALI |
Consumidor Final |
13140,50 |
2759,50 |
15900,00 |
|
27-11-24 |
FACTURAS B |
4 |
19561 |
74481745076902 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
27-11-24 |
FACTURAS B |
4 |
19562 |
74481745148745 |
20180042114 |
CAÑETE |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
27-11-24 |
FACTURAS A |
4 |
5211 |
74481745264642 |
27244361000 |
STRANIERO GISELLE SILVANA |
IVA Responsable Inscripto |
38181,82 |
8018,18 |
46200,00 |
|
27-11-24 |
FACTURAS B |
4 |
19563 |
74481745513875 |
20373323366 |
TEJADA ELIDES FRANCISCO |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
27-11-24 |
FACTURAS B |
4 |
19564 |
74481745663754 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
25619,84 |
5380,17 |
31000,01 |
|
27-11-24 |
FACTURAS A |
4 |
5212 |
74481745788338 |
27370591194 |
MARZANO MELINA |
Responsable Monotributo |
38016,53 |
7983,47 |
46000,00 |
|
27-11-24 |
FACTURAS A |
4 |
5213 |
74481745887318 |
27330260705 |
RIVEROS VERONICA NOEMI |
Responsable Monotributo |
40000,00 |
8400,00 |
48400,00 |
|
27-11-24 |
FACTURAS B |
4 |
19565 |
74481765145268 |
27206524591 |
ACOSTA SILVIA EDITH |
Consumidor Final |
66863,64 |
14041,36 |
80905,00 |
|
27-11-24 |
FACTURAS B |
4 |
19566 |
74481767152516 |
27206524591 |
ACOSTA SILVIA EDITH |
Consumidor Final |
66863,64 |
14041,36 |
80905,00 |
|
28-11-24 |
NOTAS DE CREDITO B |
4 |
310 |
74481767299910 |
27206524591 |
ACOSTA SILVIA EDITH |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
28-11-24 |
FACTURAS B |
4 |
19567 |
74481769029381 |
20300287256 |
FERNANDEZ HECTOR JAVIER |
Consumidor Final |
40000,00 |
8400,00 |
48400,00 |
|
28-11-24 |
FACTURAS B |
4 |
19568 |
74481769039305 |
27356298468 |
CARDOZO FLORENCIA GISELA UNDEFINED |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
28-11-24 |
FACTURAS A |
4 |
5214 |
74481769041669 |
20303685449 |
BUDANO ROMAN ALBERTO |
IVA Responsable Inscripto |
97603,31 |
20496,70 |
118100,01 |
|
28-11-24 |
FACTURAS B |
4 |
19569 |
74481821585315 |
23440807534 |
MOYANO LOURDES LUZ |
Consumidor Final |
46694,21 |
9805,78 |
56499,99 |
|
28-11-24 |
FACTURAS A |
4 |
5215 |
74481822171824 |
27310326947 |
BLAIN CAROLINA ALEJANDRA |
Responsable Monotributo |
19421,49 |
4078,51 |
23500,00 |
|
28-11-24 |
FACTURAS A |
4 |
5216 |
74481822232359 |
27384560003 |
FERREYRA MAYRA |
Responsable Monotributo |
18181,82 |
3818,18 |
22000,00 |
|
28-11-24 |
FACTURAS B |
4 |
19570 |
74481822322316 |
27214879579 |
CAHANOVICH VIVIANA ELIZABETH |
Consumidor Final |
8925,62 |
1874,38 |
10800,00 |
|
28-11-24 |
FACTURAS B |
4 |
19571 |
74481822449845 |
20085218558 |
WNETRZAK RICARDO ESTANISLAO |
Consumidor Final |
60495,87 |
12704,13 |
73200,00 |
|
28-11-24 |
FACTURAS A |
4 |
5217 |
74481822532834 |
20228466256 |
SANTO CRISTIAN OMAR |
IVA Responsable Inscripto |
47272,73 |
9927,27 |
57200,00 |
|
28-11-24 |
FACTURAS A |
4 |
5218 |
74481830444089 |
20284236336 |
OTERO GERMAN CLAUDIO |
Responsable Monotributo |
40743,80 |
8556,20 |
49300,00 |
|
28-11-24 |
FACTURAS B |
4 |
19572 |
74481830515198 |
20407545916 |
ECKERT RODRIGO EZEQUIEL |
Consumidor Final |
10413,22 |
2186,78 |
12600,00 |
|
28-11-24 |
FACTURAS B |
4 |
19573 |
74481847876182 |
27131819248 |
DEL VALLE MARIA TERESA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
28-11-24 |
FACTURAS B |
4 |
19574 |
74481848045747 |
22638431 |
CALOMINO CRISTIAN MARCELO |
Consumidor Final |
89669,42 |
18830,58 |
108500,00 |
|
28-11-24 |
FACTURAS B |
4 |
19575 |
74481851473499 |
27107768470 |
ADANO ALICIA NORA |
Consumidor Final |
46528,93 |
9771,08 |
56300,01 |
|
28-11-24 |
FACTURAS B |
4 |
19576 |
74481851526724 |
20334413382 |
GALCZYNSKY BRUNO ARMANDO |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
28-11-24 |
FACTURAS A |
4 |
5219 |
74481851605606 |
27272736834 |
FACCINI VANESA SOLEDAD |
Responsable Monotributo |
8347,11 |
1752,89 |
10100,00 |
|
28-11-24 |
FACTURAS B |
4 |
19577 |
74481853671757 |
23361695429 |
SILVA BRIAN IVAN UNDEFINED |
Consumidor Final |
221652,89 |
46547,11 |
268200,00 |
|
28-11-24 |
FACTURAS B |
4 |
19578 |
74481853737923 |
23388226994 |
VARGAS KAREN MICAELA |
Consumidor Final |
25289,26 |
5310,74 |
30600,00 |
|
28-11-24 |
FACTURAS B |
4 |
19579 |
74481853806807 |
20398762402 |
ROMERO |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
28-11-24 |
FACTURAS B |
4 |
19580 |
74481854061868 |
20180042114 |
CAÑETE |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
28-11-24 |
FACTURAS B |
4 |
19581 |
74481854103592 |
14634461 |
CASAUX PATRICIA SUSANA |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
28-11-24 |
FACTURAS B |
4 |
19582 |
74481860760370 |
28905076 |
MAMANI FERNANDO LUIS |
Consumidor Final |
70743,80 |
14856,20 |
85600,00 |
|
28-11-24 |
FACTURAS B |
4 |
19583 |
74481860814871 |
20300287256 |
FERNANDEZ HECTOR JAVIER |
Consumidor Final |
46694,21 |
9805,78 |
56499,99 |
|
28-11-24 |
FACTURAS B |
4 |
19584 |
74481861354565 |
29918977 |
FUERTES SONIA VIVIANA |
Consumidor Final |
6033,06 |
1266,94 |
7300,00 |
|
28-11-24 |
FACTURAS B |
4 |
19585 |
74481873528320 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
40495,87 |
8504,13 |
49000,00 |
|
28-11-24 |
FACTURAS B |
4 |
19586 |
74481876479424 |
44836208 |
ROMERO SALINAS LUDMILA DENISE |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
28-11-24 |
FACTURAS B |
4 |
19587 |
74481876543861 |
27394050089 |
WERNICKE MARIA EUGENIA |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
28-11-24 |
FACTURAS B |
4 |
19588 |
74481876625466 |
20373323366 |
TEJADA ELIDES FRANCISCO |
Consumidor Final |
26363,64 |
5536,36 |
31900,00 |
|
28-11-24 |
FACTURAS A |
4 |
5220 |
74481876854049 |
27121719415 |
CIOFFI IRMA LIDIA |
Responsable Monotributo |
8264,46 |
1735,54 |
10000,00 |
|
28-11-24 |
FACTURAS B |
4 |
19589 |
74481876972888 |
23146308554 |
OLLETA FANNY VIVIANA |
Consumidor Final |
22272,73 |
4677,27 |
26950,00 |
|
28-11-24 |
FACTURAS A |
4 |
5221 |
74481877027446 |
27330260705 |
RIVEROS VERONICA NOEMI |
Responsable Monotributo |
21818,18 |
4581,82 |
26400,00 |
|
28-11-24 |
FACTURAS A |
4 |
5222 |
74481877107918 |
27374244243 |
ROJAS YAMILA SOLANGE |
IVA Responsable Inscripto |
47066,12 |
9883,89 |
56950,01 |
|
28-11-24 |
FACTURAS A |
4 |
5223 |
74481880068939 |
27370591194 |
MARZANO MELINA |
Responsable Monotributo |
46694,21 |
9805,78 |
56499,99 |
|
28-11-24 |
FACTURAS B |
4 |
19590 |
74481880265710 |
27204208595 |
SERRANO MYRIAM EDITH |
Consumidor Final |
42148,76 |
8851,24 |
51000,00 |
|
28-11-24 |
FACTURAS B |
4 |
19591 |
74481880355159 |
27380262954 |
LOPEZ MARIA DANIELA |
Consumidor Final |
50247,93 |
10552,07 |
60800,00 |
|
28-11-24 |
FACTURAS B |
4 |
19592 |
74481880455203 |
27431942831 |
PANZA ANABELLA LAURA |
Consumidor Final |
38842,98 |
8157,03 |
47000,01 |
|
28-11-24 |
FACTURAS A |
4 |
5224 |
74481880564498 |
27244819724 |
ROMANO ANDREA SUSANA |
Responsable Monotributo |
13966,94 |
2933,06 |
16900,00 |
|
28-11-24 |
FACTURAS B |
4 |
19593 |
74481883314727 |
23357400139 |
GONZALEZ ELIO NORBERTO CONRADO |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
28-11-24 |
FACTURAS B |
4 |
19594 |
74481886872771 |
27465724744 |
ALBORNOZ GILDA SELENE |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
28-11-24 |
FACTURAS B |
4 |
19595 |
74481886877810 |
27465724744 |
ALBORNOZ GILDA SELENE |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
28-11-24 |
NOTAS DE CREDITO B |
4 |
311 |
74481886917144 |
27465724744 |
ALBORNOZ GILDA SELENE |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
28-11-24 |
FACTURAS B |
4 |
19596 |
74481888620560 |
27204251733 |
TRUGLIA MARIANA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
29-11-24 |
FACTURAS B |
4 |
19597 |
74481975098694 |
27230026640 |
LECOQUE MARTA BEATRIZ |
Consumidor Final |
48223,14 |
10126,86 |
58350,00 |
|
29-11-24 |
FACTURAS B |
4 |
19598 |
74481975185598 |
23440807534 |
MOYANO LOURDES LUZ |
Consumidor Final |
17644,63 |
3705,37 |
21350,00 |
|
29-11-24 |
FACTURAS B |
4 |
19599 |
74481975262818 |
23440807534 |
MOYANO LOURDES LUZ |
Consumidor Final |
17644,63 |
3705,37 |
21350,00 |
|
29-11-24 |
FACTURAS B |
4 |
19600 |
74481975289293 |
23440807534 |
MOYANO LOURDES LUZ |
Consumidor Final |
17644,63 |
3705,37 |
21350,00 |
|
29-11-24 |
FACTURAS B |
4 |
19601 |
74481975366026 |
20407640765 |
ALBORNOZ MATIAS EZEQUIEL |
Consumidor Final |
44214,88 |
9285,12 |
53500,00 |
|
29-11-24 |
FACTURAS B |
4 |
19602 |
74481975443126 |
27226294002 |
GODOY VERONICA ESTHER UNDEFINED |
Consumidor Final |
38677,69 |
8122,31 |
46800,00 |
|
29-11-24 |
FACTURAS B |
4 |
19603 |
74481975509805 |
20281743997 |
CLAUDIO VEGA |
Consumidor Final |
10884,30 |
2285,70 |
13170,00 |
|
29-11-24 |
FACTURAS B |
4 |
19604 |
74481975527443 |
20281743997 |
CLAUDIO VEGA |
Consumidor Final |
10884,30 |
2285,70 |
13170,00 |
|
29-11-24 |
NOTAS DE CREDITO B |
4 |
312 |
74481975561363 |
23440807534 |
MOYANO LOURDES LUZ |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
29-11-24 |
NOTAS DE CREDITO B |
4 |
313 |
74481975573229 |
20407640765 |
ALBORNOZ MATIAS EZEQUIEL |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
29-11-24 |
FACTURAS B |
4 |
19605 |
74481975635920 |
45684489 |
LOLA PEREZ |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
29-11-24 |
FACTURAS A |
4 |
5225 |
74481975811660 |
20948150140 |
FERRARI RODRIGUEZ FERNANDO FRANCISCO |
Responsable Monotributo |
85537,19 |
17962,81 |
103500,00 |
|
29-11-24 |
FACTURAS B |
4 |
19606 |
74481975981749 |
20148750093 |
MAIDANA RUBEN HORACIO |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
29-11-24 |
FACTURAS B |
4 |
19607 |
74481976109523 |
27139646458 |
RUBIOLO ADA EVA |
Consumidor Final |
11090,91 |
2329,09 |
13420,00 |
|
29-11-24 |
FACTURAS B |
4 |
19608 |
74481976218632 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
66115,70 |
13884,30 |
80000,00 |
|
29-11-24 |
FACTURAS A |
4 |
5226 |
74481976305976 |
20202309594 |
SANTUCHO WALTER GABRIEL |
IVA Responsable Inscripto |
80991,74 |
17008,27 |
98000,01 |
|
29-11-24 |
FACTURAS B |
4 |
19609 |
74481004364378 |
27394050089 |
WERNICKE MARIA EUGENIA |
Consumidor Final |
12809,92 |
2690,08 |
15500,00 |
|
29-11-24 |
FACTURAS B |
4 |
19610 |
74481004480068 |
20246466875 |
ALDAY HERNAN ARIEL |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
29-11-24 |
FACTURAS A |
4 |
5227 |
74481004729073 |
20425716949 |
ALBORNOZ NESTOR RODRIGO |
Responsable Monotributo |
25000,00 |
5250,00 |
30250,00 |
|
29-11-24 |
FACTURAS B |
4 |
19611 |
74481004888713 |
20300287256 |
FERNANDEZ HECTOR JAVIER |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
29-11-24 |
FACTURAS B |
4 |
19612 |
74481005175777 |
27357531867 |
BINZUGNA MILENA |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
29-11-24 |
FACTURAS B |
4 |
19613 |
74481005181844 |
27357531867 |
BINZUGNA MILENA |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
29-11-24 |
FACTURAS A |
4 |
5228 |
74481005292060 |
27374244243 |
ROJAS YAMILA SOLANGE |
IVA Responsable Inscripto |
11570,25 |
2429,75 |
14000,00 |
|
29-11-24 |
FACTURAS B |
4 |
19614 |
74481005523613 |
20204461245 |
MENEGHETTI GUILLERMO FABIAN |
Consumidor Final |
29793,39 |
6256,61 |
36050,00 |
|
29-11-24 |
FACTURAS A |
4 |
5229 |
74481024513295 |
27373006152 |
BERGESE LARA EUGENIA |
Responsable Monotributo |
61157,02 |
12842,97 |
73999,99 |
|
29-11-24 |
FACTURAS B |
4 |
19615 |
74481024727835 |
20363081046 |
MAGARIÑOS ALAN ARMANDO |
Consumidor Final |
22933,88 |
4816,11 |
27749,99 |
|
29-11-24 |
FACTURAS B |
4 |
19616 |
74481024967988 |
27401688035 |
SIMON DARIAN XIMENA |
Consumidor Final |
62975,20 |
13224,79 |
76199,99 |
|
29-11-24 |
FACTURAS B |
4 |
19617 |
74481025104652 |
20160789728 |
CARNERO RUBEN OMAR |
Consumidor Final |
24256,20 |
5093,80 |
29350,00 |
|
29-11-24 |
FACTURAS B |
4 |
19618 |
74481025194269 |
42025930 |
GONZALEZ VILLANUEVA VICTOR MANUEL |
Consumidor Final |
25619,83 |
5380,16 |
30999,99 |
|
29-11-24 |
FACTURAS B |
4 |
19619 |
74481025297201 |
20180042114 |
CAÑETE |
Consumidor Final |
18760,33 |
3939,67 |
22700,00 |
|
30-11-24 |
FACTURAS A |
4 |
5230 |
74481050981578 |
27380671838 |
GIUSTOZZI MARTINA |
Responsable Monotributo |
43636,36 |
9163,64 |
52800,00 |
|
30-11-24 |
FACTURAS B |
4 |
19620 |
74481051040125 |
20279491379 |
RAMIREZ JAVIER ESTEBAN undefined |
Consumidor Final |
4628,10 |
971,90 |
5600,00 |
|
30-11-24 |
FACTURAS B |
4 |
19621 |
74481051063399 |
20333302846 |
PAZ RUBEN EMILIO |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
30-11-24 |
FACTURAS B |
4 |
19622 |
74481051099771 |
27223656639 |
GOMEZ LAUR |
Consumidor Final |
69421,49 |
14578,51 |
84000,00 |
|
30-11-24 |
FACTURAS B |
4 |
19623 |
74481051117963 |
27280981139 |
PRADA SANDRA PAMELA |
Consumidor Final |
23057,85 |
4842,15 |
27900,00 |
|
30-11-24 |
FACTURAS B |
4 |
19624 |
74481051135572 |
20321883746 |
GIACOMINO LANZA NATALIA JOHANNA |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
30-11-24 |
FACTURAS B |
4 |
19625 |
74481058509030 |
20389379159 |
NUÑEZ MATIAS MIGUEL |
Consumidor Final |
43636,36 |
9163,64 |
52800,00 |
|
30-11-24 |
FACTURAS B |
4 |
19626 |
74481058936979 |
20447167116 |
ROLDAN DENIS AGUSTIN |
Consumidor Final |
43636,36 |
9163,64 |
52800,00 |
|
30-11-24 |
FACTURAS B |
4 |
19627 |
74481068857152 |
16562801 |
SNEKA MARIA ELENA |
Consumidor Final |
34132,23 |
7167,77 |
41300,00 |
|
30-11-24 |
FACTURAS B |
4 |
19628 |
74481068931128 |
27146308436 |
SERRANO MABEL BEATRIZ |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
30-11-24 |
FACTURAS B |
4 |
19629 |
74481069015056 |
27440034387 |
DIAZ ROCIO SOLEDAD undefined |
Consumidor Final |
11983,47 |
2516,53 |
14500,00 |
|
30-11-24 |
FACTURAS A |
4 |
5231 |
74481069081765 |
27431822879 |
CANGIANO VALENTINA |
Responsable Monotributo |
19834,71 |
4165,29 |
24000,00 |
|
30-11-24 |
FACTURAS B |
4 |
19630 |
74481092898109 |
20232881330 |
GARRIDO PABLO JAVIER |
Consumidor Final |
26280,99 |
5519,01 |
31800,00 |
|
30-11-24 |
FACTURAS B |
4 |
19631 |
74481093255137 |
4339438 |
ARGAÑARA BRIAN |
Consumidor Final |
16942,15 |
3557,85 |
20500,00 |
|
30-11-24 |
FACTURAS B |
4 |
19632 |
74481093432632 |
45684489 |
LOLA PEREZ |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
30-11-24 |
FACTURAS A |
4 |
5232 |
74481093598913 |
20366050931 |
PARODI JULIAN ANDRES |
Responsable Monotributo |
11570,25 |
2429,75 |
14000,00 |
|
30-11-24 |
FACTURAS B |
4 |
19633 |
74481093795189 |
20303328298 |
DIAZ GONZALO HERNAN JAVIER |
Consumidor Final |
17768,60 |
3731,41 |
21500,01 |
|
30-11-24 |
FACTURAS A |
4 |
5233 |
74481093916740 |
27181787347 |
SARTORELLI SANDRA GRACIELA |
IVA Responsable Inscripto |
41074,38 |
8625,62 |
49700,00 |
|
30-11-24 |
FACTURAS B |
4 |
19634 |
74481094171769 |
43091635 |
ENZO FARIAS |
Consumidor Final |
6033,06 |
1266,94 |
7300,00 |
|
30-11-24 |
FACTURAS B |
4 |
19635 |
74481094374693 |
25446244 |
ROLL MARCELO |
Consumidor Final |
16487,60 |
3462,40 |
19950,00 |
|
30-11-24 |
FACTURAS B |
4 |
19636 |
74481109778974 |
27248309038 |
MORENO ELEONORA CAROLINA |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
30-11-24 |
FACTURAS A |
4 |
5234 |
74481112274494 |
27343405575 |
DIAZ MAILEN DANA |
Responsable Monotributo |
42727,27 |
8972,73 |
51700,00 |
|
30-11-24 |
FACTURAS B |
4 |
19637 |
74481112472250 |
44046391 |
LUDMILA MIERES |
Consumidor Final |
98016,53 |
20583,47 |
118600,00 |
|
30-11-24 |
FACTURAS B |
4 |
19638 |
74481112538264 |
27351199259 |
KARINA JUAREZ |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
30-11-24 |
FACTURAS B |
4 |
19639 |
74481112694430 |
27324843154 |
GAUNA SOFIA |
Consumidor Final |
47314,05 |
9935,95 |
57250,00 |
|
30-11-24 |
FACTURAS B |
4 |
19640 |
74481112737738 |
27162433194 |
SANCHEZ SANDRA BEATRIZ |
Consumidor Final |
51239,67 |
10760,33 |
62000,00 |
|
30-11-24 |
FACTURAS B |
4 |
19641 |
74481112784662 |
27280981139 |
PRADA SANDRA PAMELA |
Consumidor Final |
14462,81 |
3037,19 |
17500,00 |
|
30-11-24 |
FACTURAS B |
4 |
19642 |
74481112869228 |
27407342157 |
RODRIGUEZ LUCILA DAIANA |
Consumidor Final |
29586,78 |
6213,22 |
35800,00 |
|
30-11-24 |
FACTURAS B |
4 |
19643 |
74481112905341 |
27248309038 |
MORENO ELEONORA CAROLINA |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
30-11-24 |
FACTURAS B |
4 |
19644 |
74481117189827 |
27248309038 |
MORENO ELEONORA CAROLINA |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
30-11-24 |
FACTURAS B |
4 |
19647 |
74481121353977 |
27266873315 |
OCCHIUZZI CRISTINA MAGALI |
Consumidor Final |
60578,51 |
12721,49 |
73300,00 |
|
30-11-24 |
FACTURAS B |
4 |
19648 |
74481121705951 |
20439872765 |
CALOMINO VALENTIN RAUL |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
30-11-24 |
FACTURAS B |
4 |
19649 |
74481121930352 |
27291993864 |
LAZO CLAUDIA VIVIANA |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
30-11-24 |
FACTURAS B |
4 |
19650 |
74481122571706 |
27181991602 |
SILVERO MIRIAM SOLEDAD |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
30-11-24 |
FACTURAS A |
4 |
5235 |
74481122754265 |
27330260705 |
RIVEROS VERONICA NOEMI |
Responsable Monotributo |
84409,09 |
17725,91 |
102135,00 |
|
30-11-24 |
FACTURAS B |
4 |
19651 |
74481122858928 |
20172096922 |
RUIZ RAMON |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
30-11-24 |
FACTURAS B |
4 |
19652 |
74481123439727 |
20172096922 |
RUIZ RAMON |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
30-11-24 |
FACTURAS B |
4 |
19653 |
74481123625025 |
20373323366 |
TEJADA ELIDES FRANCISCO |
Consumidor Final |
41136,36 |
8638,64 |
49775,00 |
|
30-11-24 |
FACTURAS B |
4 |
19654 |
74481123786021 |
35846138 |
GUTIERREZ EMANUEL ALEJANDRO |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
30-11-24 |
FACTURAS B |
4 |
19655 |
74481123918385 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
46280,99 |
9719,01 |
56000,00 |
|
30-11-24 |
FACTURAS B |
4 |
19656 |
74481123997171 |
20169595802 |
LOPEZ MARTIN |
Consumidor Final |
1735,54 |
364,46 |
2100,00 |
|
30-11-24 |
FACTURAS B |
4 |
19657 |
74481124153188 |
27395956200 |
D ONOFRIO CAMILA BELEN |
Consumidor Final |
44049,59 |
9250,41 |
53300,00 |
|
30-11-24 |
FACTURAS B |
4 |
19658 |
74481128536747 |
27389977611 |
ESCALANTE MICAELA BELEN |
Consumidor Final |
132500,00 |
27825,00 |
160325,00 |
|
30-11-24 |
FACTURAS B |
4 |
19659 |
74481128863794 |
20936291563 |
FRANGIOSA NICOLAS ANTONIO |
Consumidor Final |
132500,00 |
27825,00 |
160325,00 |
|
30-11-24 |
FACTURAS B |
4 |
19660 |
74481133460476 |
20936291563 |
FRANGIOSA NICOLAS ANTONIO |
Consumidor Final |
132500,00 |
27825,00 |
160325,00 |
|
30-11-24 |
FACTURAS A |
4 |
5236 |
74481136770431 |
27121719415 |
CIOFFI IRMA LIDIA |
Responsable Monotributo |
11570,25 |
2429,75 |
14000,00 |
|
30-11-24 |
FACTURAS B |
4 |
19661 |
74481136905285 |
27264639161 |
GABRIELA RAUBECS |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
30-11-24 |
NOTAS DE CREDITO A |
4 |
59 |
74481137000241 |
27121719415 |
CIOFFI IRMA LIDIA |
Responsable Monotributo |
0,00 |
0,00 |
0,00 |
|
30-11-24 |
FACTURAS B |
4 |
19662 |
74481142080680 |
20180042114 |
CAÑETE |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
30-11-24 |
FACTURAS B |
4 |
19663 |
74481144262386 |
30029725 |
GONZALEZ JAVIER HERNAN |
Consumidor Final |
32231,40 |
6768,59 |
38999,99 |
|
30-11-24 |
FACTURAS B |
4 |
19664 |
74481160954830 |
24022047 |
KARINA HERRERA |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
30-11-24 |
FACTURAS B |
4 |
19665 |
74481161156890 |
30029725 |
GONZALEZ JAVIER HERNAN |
Consumidor Final |
32231,40 |
6768,59 |
38999,99 |
|
30-11-24 |
FACTURAS A |
4 |
5237 |
74481161328889 |
20303685449 |
BUDANO ROMAN ALBERTO |
IVA Responsable Inscripto |
32314,05 |
6785,95 |
39100,00 |
|
30-11-24 |
FACTURAS B |
4 |
19666 |
74481161525848 |
20085394100 |
BOMBELLI JORGE LUIS |
Consumidor Final |
7148,76 |
1501,24 |
8650,00 |
|
30-11-24 |
FACTURAS B |
4 |
19667 |
74481161528003 |
20085394100 |
BOMBELLI JORGE LUIS |
Consumidor Final |
7148,76 |
1501,24 |
8650,00 |
|
30-11-24 |
FACTURAS B |
4 |
19668 |
74481161733615 |
27189003299 |
VILLALONGA GONZALEZ YENNY ELIZABETH |
Consumidor Final |
61157,02 |
12842,97 |
73999,99 |
|
30-11-24 |
FACTURAS B |
4 |
19669 |
74481162052811 |
20304035804 |
ROS MATIAS ARIEL |
Consumidor Final |
52727,27 |
11072,73 |
63800,00 |
|
30-11-24 |
FACTURAS B |
4 |
19670 |
74481170462556 |
20304035804 |
ROS MATIAS ARIEL |
Consumidor Final |
52727,27 |
11072,73 |
63800,00 |
|
30-11-24 |
FACTURAS B |
4 |
19671 |
74481171810032 |
27170738301 |
ESTELA NANIS OROZLA |
Consumidor Final |
168181,83 |
35318,18 |
203500,01 |
|
01-12-24 |
FACTURAS B |
4 |
19672 |
74481177354275 |
20301146877 |
LEDESMA CRISTIAN ORLANDO |
Consumidor Final |
62809,92 |
13190,08 |
76000,00 |
|
01-12-24 |
FACTURAS B |
4 |
19673 |
74481177415331 |
27331478399 |
VERONICA SERIAL |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
01-12-24 |
FACTURAS B |
4 |
19674 |
74481177464990 |
20287852089 |
VAZQUEZ DANIEL |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
01-12-24 |
FACTURAS B |
4 |
19675 |
74481209188283 |
27351199259 |
KARINA JUAREZ |
Consumidor Final |
6735,54 |
1414,46 |
8150,00 |
|
01-12-24 |
FACTURAS B |
4 |
19676 |
74481209271581 |
27359621936 |
BLIMAN MICHELLE |
Consumidor Final |
117355,37 |
24644,63 |
142000,00 |
|
01-12-24 |
FACTURAS A |
4 |
5238 |
74481209303513 |
20239034587 |
GONZALEZ FERNANDO CARLOS |
IVA Responsable Inscripto |
39669,42 |
8330,58 |
48000,00 |
|
01-12-24 |
FACTURAS B |
4 |
19677 |
74481209338685 |
24022047 |
KARINA HERRERA |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
01-12-24 |
FACTURAS A |
4 |
5239 |
74481209395444 |
27176921698 |
DALLO SANDRA NORMA |
IVA Responsable Inscripto |
59173,55 |
12426,45 |
71600,00 |
|
01-12-24 |
FACTURAS B |
4 |
19678 |
74481209651350 |
27408486519 |
ALMADA ALDANA |
Consumidor Final |
3595,04 |
754,96 |
4350,00 |
|
01-12-24 |
FACTURAS B |
4 |
19679 |
74481209721188 |
24214559982 |
CHACON MARIA ALEJANDRA |
Consumidor Final |
5661,16 |
1188,84 |
6850,00 |
|
01-12-24 |
FACTURAS A |
4 |
5240 |
74481209775551 |
20304940108 |
DI PACE MARCELOPABLO |
Responsable Monotributo |
37190,08 |
7809,92 |
45000,00 |
|
01-12-24 |
FACTURAS A |
4 |
5241 |
74481211967289 |
27265233061 |
GONZALEZ ROMINA DANIELA |
Responsable Monotributo |
10743,80 |
2256,20 |
13000,00 |
|
01-12-24 |
FACTURAS A |
4 |
5242 |
74481212451655 |
27224117332 |
BINETTI MARIA VERONICA |
IVA Responsable Inscripto |
74462,81 |
15637,19 |
90100,00 |
|
01-12-24 |
FACTURAS B |
4 |
19680 |
74481212888785 |
44797235 |
PARRA CRISTIAN SEBASTIAN |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
01-12-24 |
FACTURAS B |
4 |
19681 |
74481224863883 |
44797235 |
PARRA CRISTIAN SEBASTIAN |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
01-12-24 |
FACTURAS B |
4 |
19682 |
74481225457036 |
27858449 |
LOBERTO MARIA LAURA |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
01-12-24 |
FACTURAS B |
4 |
19683 |
74481225520781 |
27340796123 |
NAPAL NATALIA VERONICA |
Consumidor Final |
44049,59 |
9250,41 |
53300,00 |
|
01-12-24 |
FACTURAS B |
4 |
19684 |
74481225549817 |
44046391 |
LUDMILA MIERES |
Consumidor Final |
30206,61 |
6343,39 |
36550,00 |
|
01-12-24 |
FACTURAS A |
4 |
5243 |
74481225637987 |
27359752496 |
QUIROS MARIA EUGENIA |
Responsable Monotributo |
39669,42 |
8330,58 |
48000,00 |
|
01-12-24 |
FACTURAS B |
4 |
19685 |
74481225703062 |
27443008441 |
GUZMAN MARIA ANAHI |
Consumidor Final |
5578,51 |
1171,49 |
6750,00 |
|
01-12-24 |
FACTURAS B |
4 |
19686 |
74481234996099 |
27443008441 |
GUZMAN MARIA ANAHI |
Consumidor Final |
5578,51 |
1171,49 |
6750,00 |
|
01-12-24 |
FACTURAS B |
4 |
19687 |
74481235054187 |
20373323366 |
TEJADA ELIDES FRANCISCO |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
01-12-24 |
FACTURAS B |
4 |
19688 |
74481235107145 |
27404895694 |
PAZ GIMENA CAROLINA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
01-12-24 |
FACTURAS B |
4 |
19689 |
74481235331341 |
20288843245 |
MONSALVA EMANUEL |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
01-12-24 |
FACTURAS B |
4 |
19690 |
74481235487933 |
27111236785 |
ESTIGARIBIA CRISTINA RAMONA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
01-12-24 |
FACTURAS B |
4 |
19691 |
74491259701907 |
27111236785 |
ESTIGARIBIA CRISTINA RAMONA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
02-12-24 |
FACTURAS B |
4 |
19692 |
74491259741616 |
27283771895 |
CORONEL PERLA JOSEFINA |
Consumidor Final |
66942,15 |
14057,85 |
81000,00 |
|
02-12-24 |
FACTURAS B |
4 |
19693 |
74491273041797 |
27327109680 |
PIEROBON BARBARA GISELE ROMINA |
Consumidor Final |
43636,36 |
9163,64 |
52800,00 |
|
02-12-24 |
FACTURAS A |
4 |
5244 |
74491273108671 |
20366050931 |
PARODI JULIAN ANDRES |
Responsable Monotributo |
39669,42 |
8330,58 |
48000,00 |
|
02-12-24 |
FACTURAS B |
4 |
19694 |
74491273228530 |
27202735245 |
GAMARRA MARCELA |
Consumidor Final |
93801,65 |
19698,35 |
113500,00 |
|
02-12-24 |
FACTURAS B |
4 |
19695 |
74491273325005 |
27362904434 |
CORALLO ELIANA AYELEN |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
02-12-24 |
FACTURAS B |
4 |
19696 |
74491273419126 |
27443008441 |
GUZMAN MARIA ANAHI |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
02-12-24 |
FACTURAS B |
4 |
19697 |
74491273467815 |
20339118605 |
PAZ RUBEN DARIO |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
02-12-24 |
FACTURAS B |
4 |
19698 |
74491273524451 |
27360885947 |
MIRANDA ROMINA ELIZABETH undefined |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
02-12-24 |
FACTURAS B |
4 |
19699 |
74491273578442 |
27331478399 |
VERONICA SERIAL |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
02-12-24 |
FACTURAS A |
4 |
5245 |
74491297563236 |
27343405575 |
DIAZ MAILEN DANA |
Responsable Monotributo |
59545,45 |
12504,54 |
72049,99 |
|
02-12-24 |
FACTURAS A |
4 |
5246 |
74491297676161 |
27424602332 |
FLEITAS ARACELI ARIADNA |
Responsable Monotributo |
21818,18 |
4581,82 |
26400,00 |
|
02-12-24 |
FACTURAS A |
4 |
5247 |
74491297816989 |
27365289013 |
MARTINEZ AMEZAGA MARIA MICAELA |
Responsable Monotributo |
40818,18 |
8571,82 |
49390,00 |
|
02-12-24 |
FACTURAS B |
4 |
19700 |
74491325368145 |
22638431 |
CALOMINO CRISTIAN MARCELO |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
02-12-24 |
FACTURAS B |
4 |
19701 |
74491328458948 |
27299066717 |
STEIN CAROLINA ANDREA |
Consumidor Final |
24917,36 |
5232,65 |
30150,01 |
|
02-12-24 |
FACTURAS B |
4 |
19702 |
74491328536010 |
20342558454 |
SLAVEN MARCOS DAVID UNDEFINED |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
02-12-24 |
FACTURAS B |
4 |
19703 |
74491370858058 |
20373863069 |
SUAREZ GUEVARA MAURO EZEQUIEL |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
02-12-24 |
FACTURAS B |
4 |
19704 |
74491370972173 |
23440807534 |
MOYANO LOURDES LUZ |
Consumidor Final |
7933,88 |
1666,11 |
9599,99 |
|
02-12-24 |
FACTURAS B |
4 |
19705 |
74491371383841 |
27329474297 |
MACIEL GISELA ALEJANDRA |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
02-12-24 |
FACTURAS B |
4 |
19706 |
74491371625948 |
20288046183 |
YSLAS JUAN GABRIEL |
Consumidor Final |
15702,48 |
3297,52 |
19000,00 |
|
02-12-24 |
FACTURAS B |
4 |
19707 |
74491371736444 |
20380953332 |
CASTILLO RODRIGO EMMANUEL undefined |
Consumidor Final |
26033,06 |
5466,94 |
31500,00 |
|
02-12-24 |
FACTURAS B |
4 |
19708 |
74491371885262 |
20343910216 |
FLEITA CESAR MANUEL |
Consumidor Final |
10702,48 |
2247,52 |
12950,00 |
|
02-12-24 |
FACTURAS B |
4 |
19709 |
74491380421892 |
20288443247 |
MONSALVA EMANUEL NORBERTO |
Consumidor Final |
17107,44 |
3592,56 |
20700,00 |
|
02-12-24 |
FACTURAS B |
4 |
19710 |
74491380508138 |
27264639161 |
GABRIELA RAUBECS |
Consumidor Final |
23801,65 |
4998,35 |
28800,00 |
|
02-12-24 |
FACTURAS B |
4 |
19711 |
74491380642953 |
27230026640 |
LECOQUE MARTA BEATRIZ |
Consumidor Final |
21611,57 |
4538,43 |
26150,00 |
|
02-12-24 |
FACTURAS B |
4 |
19712 |
74491380809685 |
20291072721 |
NIEVAS JOSE GABRIEL |
Consumidor Final |
89090,91 |
18709,09 |
107800,00 |
|
02-12-24 |
FACTURAS B |
4 |
19713 |
74491380894771 |
27389977611 |
ESCALANTE MICAELA BELEN |
Consumidor Final |
12809,92 |
2690,08 |
15500,00 |
|
02-12-24 |
FACTURAS A |
4 |
5248 |
74491381008244 |
27121719415 |
CIOFFI IRMA LIDIA |
Responsable Monotributo |
11570,25 |
2429,75 |
14000,00 |
|
02-12-24 |
FACTURAS A |
4 |
5249 |
74491381900105 |
20235935563 |
FERRARI HERNAN |
IVA Responsable Inscripto |
30991,74 |
6508,27 |
37500,01 |
|
02-12-24 |
FACTURAS B |
4 |
19714 |
74491381985866 |
27319788153 |
DA SILVA FATIMA ROCIO |
Consumidor Final |
61983,47 |
13016,53 |
75000,00 |
|
02-12-24 |
FACTURAS B |
4 |
19715 |
74491382008313 |
27319788153 |
DA SILVA FATIMA ROCIO |
Consumidor Final |
61983,47 |
13016,53 |
75000,00 |
|
02-12-24 |
FACTURAS B |
4 |
19716 |
74491382184658 |
41689957 |
REYES VIOLETA |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
02-12-24 |
FACTURAS B |
4 |
19717 |
74491382467729 |
23360591964 |
SRAL |
Consumidor Final |
28719,01 |
6030,99 |
34750,00 |
|
02-12-24 |
FACTURAS B |
4 |
19718 |
74491382551175 |
42874909 |
CHACON GALVAN SOFIA MELINA |
Consumidor Final |
43801,65 |
9198,35 |
53000,00 |
|
02-12-24 |
FACTURAS B |
4 |
19719 |
74491382675847 |
20288443247 |
MONSALVA EMANUEL NORBERTO |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
02-12-24 |
FACTURAS B |
4 |
19720 |
74491382918209 |
20281493672 |
ARROYO |
Consumidor Final |
108636,36 |
22813,64 |
131450,00 |
|
02-12-24 |
NOTAS DE CREDITO B |
4 |
314 |
74491382990661 |
27319788153 |
DA SILVA FATIMA ROCIO |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
02-12-24 |
FACTURAS B |
4 |
19721 |
74491392079182 |
27221579742 |
GAUTO LIDIA BEATRIZ |
Consumidor Final |
10000,00 |
2100,00 |
12100,00 |
|
02-12-24 |
FACTURAS B |
4 |
19722 |
74491392441395 |
20376100554 |
WELTER |
Consumidor Final |
42148,76 |
8851,24 |
51000,00 |
|
02-12-24 |
FACTURAS B |
4 |
19723 |
74491392640107 |
27464169755 |
FRETES SANABRIA DIANA DEL PILAR |
Consumidor Final |
23595,04 |
4954,96 |
28550,00 |
|
02-12-24 |
FACTURAS B |
4 |
19724 |
74491392755474 |
32422576 |
DOBAL PAULA VELIA |
Consumidor Final |
47520,66 |
9979,34 |
57500,00 |
|
02-12-24 |
FACTURAS A |
4 |
5250 |
74491393016810 |
20333419468 |
DUARTE RODRIGO EZEQUIEL |
Responsable Monotributo |
38016,53 |
7983,47 |
46000,00 |
|
02-12-24 |
FACTURAS B |
4 |
19725 |
74491393086434 |
20311710215 |
SIÑANSKI RAFAEL IGNACIO |
Consumidor Final |
27520,66 |
5779,34 |
33300,00 |
|
02-12-24 |
FACTURAS A |
4 |
5251 |
74491393214396 |
27330260705 |
RIVEROS VERONICA NOEMI |
Responsable Monotributo |
34710,74 |
7289,26 |
42000,00 |
|
02-12-24 |
FACTURAS B |
4 |
19726 |
74491393438387 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
02-12-24 |
FACTURAS B |
4 |
19727 |
74491393530093 |
23138620174 |
FOGLIA ADRIANA MIRIAM |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
02-12-24 |
FACTURAS B |
4 |
19728 |
74491393681355 |
27183908265 |
CAÑON ROSANA |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
02-12-24 |
FACTURAS B |
4 |
19729 |
74491395855966 |
27004344893 |
CORBOL SALABERRY |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
03-12-24 |
FACTURAS B |
4 |
19730 |
74491412576984 |
20276678621 |
CACERES ANALIA GABRIELA |
Consumidor Final |
46280,99 |
9719,01 |
56000,00 |
|
03-12-24 |
FACTURAS B |
4 |
19731 |
74491413029739 |
20276678621 |
CACERES ANALIA GABRIELA |
Consumidor Final |
46280,99 |
9719,01 |
56000,00 |
|
03-12-24 |
FACTURAS A |
4 |
5252 |
74491413033553 |
20303685449 |
BUDANO ROMAN ALBERTO |
IVA Responsable Inscripto |
22314,05 |
4685,95 |
27000,00 |
|
03-12-24 |
FACTURAS B |
4 |
19733 |
74491413051722 |
20149037277 |
PALOMAR CARLOS MARCOS GUILLERMO |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
03-12-24 |
FACTURAS B |
4 |
19734 |
74491413060614 |
20365428817 |
CHIAMA HERNAN |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
03-12-24 |
FACTURAS B |
4 |
19735 |
74491413073526 |
23308004899 |
RIVERO MIGUEL ANGEL |
Consumidor Final |
80454,55 |
16895,46 |
97350,01 |
|
03-12-24 |
FACTURAS B |
4 |
19736 |
74491413083888 |
20368306542 |
NIZ ALAN RODRIGO |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
03-12-24 |
FACTURAS B |
4 |
19737 |
74491413087900 |
27308971096 |
PAZ LILIANA |
Consumidor Final |
6776,86 |
1423,14 |
8200,00 |
|
03-12-24 |
FACTURAS B |
4 |
19738 |
74491413886065 |
27308971096 |
PAZ LILIANA |
Consumidor Final |
6776,86 |
1423,14 |
8200,00 |
|
03-12-24 |
FACTURAS B |
4 |
19739 |
74491413901738 |
27183908265 |
CAÑON ROSANA |
Consumidor Final |
59545,45 |
12504,54 |
72049,99 |
|
03-12-24 |
FACTURAS A |
4 |
5253 |
74491474249662 |
27185066369 |
LOPEZ HAYDEE AIDA |
Responsable Monotributo |
19834,71 |
4165,29 |
24000,00 |
|
03-12-24 |
FACTURAS B |
4 |
19740 |
74491474331532 |
20433948832 |
ARGAÑARAZ |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
03-12-24 |
FACTURAS B |
4 |
19741 |
74491474415846 |
20141414225 |
GOMEZ ENZO OMAR |
Consumidor Final |
6818,18 |
1431,82 |
8250,00 |
|
03-12-24 |
FACTURAS B |
4 |
19742 |
74491474519525 |
23446788574 |
LEIVA AGUSTINA |
Consumidor Final |
27074,38 |
5685,62 |
32760,00 |
|
03-12-24 |
FACTURAS B |
4 |
19743 |
74491474627379 |
27200278882 |
DE LOUREIRO ADELIA DE LA CONCEPCION UNDEFINED |
Consumidor Final |
23636,36 |
4963,64 |
28600,00 |
|
03-12-24 |
FACTURAS A |
4 |
5254 |
74491474710779 |
27424602332 |
FLEITAS ARACELI ARIADNA |
Responsable Monotributo |
12809,92 |
2690,08 |
15500,00 |
|
03-12-24 |
FACTURAS A |
4 |
5255 |
74491474882169 |
27343405575 |
DIAZ MAILEN DANA |
Responsable Monotributo |
103636,36 |
21763,64 |
125400,00 |
|
03-12-24 |
FACTURAS A |
4 |
5256 |
74491480529244 |
27343405575 |
DIAZ MAILEN DANA |
Responsable Monotributo |
103636,36 |
21763,64 |
125400,00 |
|
03-12-24 |
FACTURAS B |
4 |
19744 |
74491482128501 |
20421740756 |
DA FONTOURA BRIGAS FERNANDO JOAQUIN UNDEFINED |
Consumidor Final |
24132,23 |
5067,77 |
29200,00 |
|
03-12-24 |
FACTURAS B |
4 |
19745 |
74491482224282 |
20169674214 |
SCHENFELD JUAN |
Consumidor Final |
56363,64 |
11836,36 |
68200,00 |
|
03-12-24 |
FACTURAS B |
4 |
19746 |
74491491026894 |
20169674214 |
SCHENFELD JUAN |
Consumidor Final |
56363,64 |
11836,36 |
68200,00 |
|
03-12-24 |
FACTURAS B |
4 |
19747 |
74491537337954 |
27724519 |
BARRIONUEVO LORENA NOELIA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
03-12-24 |
FACTURAS B |
4 |
19748 |
74491537629179 |
20273393944 |
FOCAIA DIEGO MARCOS UNDEFINED |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
03-12-24 |
FACTURAS B |
4 |
19749 |
74491537682730 |
27180042194 |
18004219 |
Consumidor Final |
26239,67 |
5510,33 |
31750,00 |
|
03-12-24 |
FACTURAS B |
4 |
19750 |
74491537736697 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
03-12-24 |
FACTURAS B |
4 |
19751 |
74491537869662 |
20412351534 |
HERRERA LUCAS LEONEL |
Consumidor Final |
23801,65 |
4998,35 |
28800,00 |
|
03-12-24 |
FACTURAS B |
4 |
19752 |
74491537920113 |
27230026640 |
LECOQUE MARTA BEATRIZ |
Consumidor Final |
17190,08 |
3609,92 |
20800,00 |
|
03-12-24 |
FACTURAS B |
4 |
19753 |
74491540285754 |
23386923884 |
FERREYRA MARCELA SOLEDAD |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
03-12-24 |
FACTURAS B |
4 |
19754 |
74491542543737 |
20140035727 |
ZARATE MANUEL |
Consumidor Final |
94628,10 |
19871,90 |
114500,00 |
|
03-12-24 |
FACTURAS B |
4 |
19755 |
74491550291339 |
27327109680 |
PIEROBON BARBARA GISELE ROMINA |
Consumidor Final |
43223,14 |
9076,86 |
52300,00 |
|
03-12-24 |
FACTURAS B |
4 |
19756 |
74491553553134 |
20303328298 |
DIAZ GONZALO HERNAN JAVIER |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
03-12-24 |
FACTURAS B |
4 |
19757 |
74491553827457 |
27403045069 |
MARIANA GOMEZ |
Consumidor Final |
42975,21 |
9024,79 |
52000,00 |
|
04-12-24 |
FACTURAS B |
4 |
19758 |
74491560795197 |
23415406134 |
FIORI AGUSTINA |
Consumidor Final |
137603,31 |
28896,70 |
166500,01 |
|
04-12-24 |
FACTURAS B |
4 |
19759 |
74491560813054 |
27300210223 |
CUETO MARIA |
Consumidor Final |
50826,44 |
10673,55 |
61499,99 |
|
04-12-24 |
FACTURAS A |
4 |
5257 |
74491624974736 |
27374244243 |
ROJAS YAMILA SOLANGE |
IVA Responsable Inscripto |
11570,25 |
2429,75 |
14000,00 |
|
04-12-24 |
FACTURAS B |
4 |
19760 |
74491625167655 |
27247913195 |
JAKIMCZUK EDITH |
Consumidor Final |
40454,55 |
8495,46 |
48950,01 |
|
04-12-24 |
FACTURAS B |
4 |
19761 |
74491625236275 |
20376100554 |
WELTER |
Consumidor Final |
80636,36 |
16933,64 |
97570,00 |
|
04-12-24 |
FACTURAS B |
4 |
19762 |
74491625281047 |
27230026640 |
LECOQUE MARTA BEATRIZ |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
04-12-24 |
FACTURAS A |
4 |
5258 |
74491625337875 |
27424602332 |
FLEITAS ARACELI ARIADNA |
Responsable Monotributo |
29000,00 |
6090,00 |
35090,00 |
|
04-12-24 |
FACTURAS A |
4 |
5259 |
74491625413327 |
27186565598 |
RIZZO CORALLO LAURA ALEJANDRA |
IVA Responsable Inscripto |
21818,18 |
4581,82 |
26400,00 |
|
04-12-24 |
FACTURAS B |
4 |
19763 |
74491626831825 |
23948362694 |
CONTRERA GAMARRA MIRTHA ELIZABETH |
Consumidor Final |
7190,08 |
1509,92 |
8700,00 |
|
04-12-24 |
FACTURAS A |
4 |
5260 |
74491662641029 |
27384560003 |
FERREYRA MAYRA |
Responsable Monotributo |
49049,59 |
10300,41 |
59350,00 |
|
04-12-24 |
FACTURAS B |
4 |
19764 |
74491671125372 |
27162433194 |
SANCHEZ SANDRA BEATRIZ |
Consumidor Final |
25247,93 |
5302,07 |
30550,00 |
|
04-12-24 |
FACTURAS B |
4 |
19765 |
74491671305867 |
20140035727 |
ZARATE MANUEL |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
04-12-24 |
FACTURAS A |
4 |
5261 |
74491671401653 |
27121719415 |
CIOFFI IRMA LIDIA |
Responsable Monotributo |
24380,17 |
5119,84 |
29500,01 |
|
04-12-24 |
FACTURAS B |
4 |
19766 |
74491671483497 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
117520,66 |
24679,34 |
142200,00 |
|
04-12-24 |
FACTURAS A |
4 |
5262 |
74491671561954 |
20333419468 |
DUARTE RODRIGO EZEQUIEL |
Responsable Monotributo |
11570,25 |
2429,75 |
14000,00 |
|
04-12-24 |
FACTURAS B |
4 |
19767 |
74491671647202 |
23627182 |
GOMEZ GRISELDA ELIZABETH |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
04-12-24 |
FACTURAS B |
4 |
19768 |
74491671854272 |
27432469579 |
OLEA ROXANA ESTER |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
04-12-24 |
FACTURAS B |
4 |
19769 |
74491672133921 |
20343910216 |
FLEITA CESAR MANUEL |
Consumidor Final |
45619,83 |
9580,16 |
55199,99 |
|
04-12-24 |
FACTURAS A |
4 |
5263 |
74491672227186 |
27419692161 |
MIHURA PAULINA MALEN |
Responsable Monotributo |
39669,42 |
8330,58 |
48000,00 |
|
04-12-24 |
FACTURAS B |
4 |
19770 |
74491672310646 |
27291993864 |
LAZO CLAUDIA VIVIANA |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
04-12-24 |
FACTURAS B |
4 |
19771 |
74491672395878 |
23388226994 |
VARGAS KAREN MICAELA |
Consumidor Final |
25247,93 |
5302,07 |
30550,00 |
|
04-12-24 |
FACTURAS B |
4 |
19772 |
74491672655453 |
27948602011 |
PAEZ MIRNA ELISABET |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
04-12-24 |
FACTURAS B |
4 |
19773 |
74491672735247 |
23440807534 |
MOYANO LOURDES LUZ |
Consumidor Final |
7933,88 |
1666,11 |
9599,99 |
|
04-12-24 |
FACTURAS B |
4 |
19774 |
74491672865293 |
20407640765 |
ALBORNOZ MATIAS EZEQUIEL |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
04-12-24 |
FACTURAS A |
4 |
5264 |
74491672950611 |
27313501812 |
GALVAN ESTHER NOEMI |
Responsable Monotributo |
30991,74 |
6508,27 |
37500,01 |
|
04-12-24 |
FACTURAS A |
4 |
5265 |
74491673031326 |
20235935563 |
FERRARI HERNAN |
IVA Responsable Inscripto |
24793,39 |
5206,61 |
30000,00 |
|
04-12-24 |
FACTURAS B |
4 |
19775 |
74491673192199 |
20299175112 |
MIRANDA ALEJANDRO EMETERIO |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
04-12-24 |
FACTURAS B |
4 |
19776 |
74491684810151 |
44797235 |
PARRA CRISTIAN SEBASTIAN |
Consumidor Final |
21487,60 |
4512,40 |
26000,00 |
|
04-12-24 |
FACTURAS A |
4 |
5266 |
74491684867365 |
20303685449 |
BUDANO ROMAN ALBERTO |
IVA Responsable Inscripto |
19008,26 |
3991,73 |
22999,99 |
|
04-12-24 |
FACTURAS B |
4 |
19777 |
74491684924252 |
27297511896 |
DE MAIO MARIA CELESTE |
Consumidor Final |
25247,93 |
5302,07 |
30550,00 |
|
04-12-24 |
FACTURAS B |
4 |
19778 |
74491685125046 |
20482175431 |
OCAMPOS THIAGO NICOLAS |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
04-12-24 |
FACTURAS B |
4 |
19779 |
74491685250351 |
27300210223 |
CUETO MARIA |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
04-12-24 |
FACTURAS B |
4 |
19780 |
74491685370265 |
20311710215 |
SIÑANSKI RAFAEL IGNACIO |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
04-12-24 |
FACTURAS B |
4 |
19781 |
74491685466320 |
20288443247 |
MONSALVA EMANUEL NORBERTO |
Consumidor Final |
47933,88 |
10066,11 |
57999,99 |
|
04-12-24 |
FACTURAS A |
4 |
5267 |
74491685602911 |
27327659877 |
VELAZQUEZ ANALIA ESTER |
Responsable Monotributo |
14330,58 |
3009,42 |
17340,00 |
|
05-12-24 |
FACTURAS B |
4 |
19782 |
74491705401538 |
27327109680 |
PIEROBON BARBARA GISELE ROMINA |
Consumidor Final |
24214,88 |
5085,12 |
29300,00 |
|
05-12-24 |
FACTURAS B |
4 |
19783 |
74491705616182 |
20393317524 |
GUELACHE GUSTAVO DAMIAN |
Consumidor Final |
56983,47 |
11966,53 |
68950,00 |
|
05-12-24 |
FACTURAS B |
4 |
19784 |
74491705763128 |
20242048467 |
RODRIGUEZ GABRIEL OMAR |
Consumidor Final |
121818,18 |
25581,82 |
147400,00 |
|
05-12-24 |
FACTURAS B |
4 |
19785 |
74491705833574 |
23237407059 |
VILLAGRA RAMON EDUARDO |
Consumidor Final |
53305,79 |
11194,22 |
64500,01 |
|
05-12-24 |
NOTAS DE CREDITO B |
4 |
315 |
74491705872122 |
27327109680 |
PIEROBON BARBARA GISELE ROMINA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
05-12-24 |
FACTURAS B |
4 |
19786 |
74491705949868 |
27327109680 |
PIEROBON BARBARA GISELE ROMINA |
Consumidor Final |
26636,36 |
5593,64 |
32230,00 |
|
05-12-24 |
FACTURAS B |
4 |
19787 |
74491717627557 |
27327109680 |
PIEROBON BARBARA GISELE ROMINA |
Consumidor Final |
26636,36 |
5593,64 |
32230,00 |
|
05-12-24 |
FACTURAS A |
4 |
5268 |
74491765431854 |
27186565598 |
RIZZO CORALLO LAURA ALEJANDRA |
IVA Responsable Inscripto |
12272,73 |
2577,27 |
14850,00 |
|
05-12-24 |
FACTURAS B |
4 |
19788 |
74491765805103 |
27348883289 |
MACEDE |
Consumidor Final |
30991,74 |
6508,27 |
37500,01 |
|
05-12-24 |
FACTURAS A |
4 |
5269 |
74491765932229 |
23388320664 |
PEREZ ZAIDA AILIN |
Responsable Monotributo |
30991,74 |
6508,27 |
37500,01 |
|
05-12-24 |
FACTURAS A |
4 |
5270 |
74491766096753 |
20316512179 |
LASCA MATIAS JULIO |
Responsable Monotributo |
13801,65 |
2898,35 |
16700,00 |
|
05-12-24 |
FACTURAS A |
4 |
5271 |
74491766183628 |
27186565598 |
RIZZO CORALLO LAURA ALEJANDRA |
IVA Responsable Inscripto |
12809,92 |
2690,08 |
15500,00 |
|
05-12-24 |
FACTURAS B |
4 |
19789 |
74491771186448 |
27350493722 |
ARIAS MARTA SOLEDAD |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
05-12-24 |
FACTURAS B |
4 |
19790 |
74491774573252 |
27350493722 |
ARIAS MARTA SOLEDAD |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
05-12-24 |
FACTURAS A |
4 |
5272 |
74491790294607 |
20333419468 |
DUARTE RODRIGO EZEQUIEL |
Responsable Monotributo |
35772,73 |
7512,27 |
43285,00 |
|
05-12-24 |
FACTURAS B |
4 |
19791 |
74491790346533 |
27418240860 |
ZABAL LUCIA BELEN undefined |
Consumidor Final |
12727,27 |
2672,73 |
15400,00 |
|
05-12-24 |
FACTURAS B |
4 |
19792 |
74491790406758 |
27270248972 |
BLANCO SILVANA ELISABET |
IVA Sujeto Exento |
21818,18 |
4581,82 |
26400,00 |
|
05-12-24 |
FACTURAS B |
4 |
19793 |
74491798570928 |
20303844512 |
ROMERO VALERIO FAUSTINO |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
05-12-24 |
FACTURAS B |
4 |
19794 |
74491798629657 |
20149037277 |
PALOMAR CARLOS MARCOS GUILLERMO |
Consumidor Final |
24958,68 |
5241,32 |
30200,00 |
|
05-12-24 |
FACTURAS B |
4 |
19795 |
74491798753916 |
27339266560 |
GIMENEZ GISELA PAOLA |
Consumidor Final |
77685,95 |
16314,05 |
94000,00 |
|
05-12-24 |
FACTURAS B |
4 |
19796 |
74491814124291 |
23146308554 |
OLLETA FANNY VIVIANA |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
05-12-24 |
FACTURAS B |
4 |
19797 |
74491815838963 |
20140035727 |
ZARATE MANUEL |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
05-12-24 |
FACTURAS B |
4 |
19798 |
74491815891333 |
20140035727 |
ZARATE MANUEL |
Consumidor Final |
5950,41 |
1249,59 |
7200,00 |
|
05-12-24 |
FACTURAS B |
4 |
19799 |
74491815967374 |
20180042114 |
CAÑETE |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
05-12-24 |
FACTURAS A |
4 |
5273 |
74491816033219 |
27365289013 |
MARTINEZ AMEZAGA MARIA MICAELA |
Responsable Monotributo |
69636,36 |
14623,64 |
84260,00 |
|
05-12-24 |
FACTURAS B |
4 |
19800 |
74491824814035 |
20288443247 |
MONSALVA EMANUEL NORBERTO |
Consumidor Final |
30991,74 |
6508,27 |
37500,01 |
|
05-12-24 |
FACTURAS B |
4 |
19801 |
74491824870673 |
14140895 |
MACIEL MARIA ANGELICA |
Consumidor Final |
50578,51 |
10621,49 |
61200,00 |
|
05-12-24 |
FACTURAS B |
4 |
19802 |
74491828588732 |
45570833 |
IMANONI GIOVANA |
Consumidor Final |
34173,55 |
7176,45 |
41350,00 |
|
05-12-24 |
FACTURAS B |
4 |
19803 |
74491828686240 |
27416224906 |
GALVEZ BRENDA ABIGAIL UNDEFINED |
Consumidor Final |
12148,76 |
2551,24 |
14700,00 |
|
05-12-24 |
FACTURAS B |
4 |
19804 |
74491828756890 |
35846138 |
GUTIERREZ EMANUEL ALEJANDRO |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
05-12-24 |
FACTURAS B |
4 |
19805 |
74491829742145 |
27300210223 |
CUETO MARIA |
Consumidor Final |
28429,75 |
5970,25 |
34400,00 |
|
06-12-24 |
FACTURAS B |
4 |
19806 |
74491851368808 |
20303328298 |
DIAZ GONZALO HERNAN JAVIER |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
06-12-24 |
FACTURAS B |
4 |
19807 |
74491851567461 |
27369476691 |
SOTELO CECILIA BELEN undefined |
Consumidor Final |
98429,75 |
20670,25 |
119100,00 |
|
06-12-24 |
FACTURAS A |
4 |
5274 |
74491851630378 |
27258657832 |
BALLESTER ROSANA GRISEL |
Responsable Monotributo |
57272,73 |
12027,27 |
69300,00 |
|
06-12-24 |
FACTURAS B |
4 |
19808 |
74491918654947 |
27357531867 |
BINZUGNA MILENA |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
06-12-24 |
FACTURAS B |
4 |
19809 |
74491918765867 |
23210355464 |
MIRANDA SONIA NOEMI undefined |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
06-12-24 |
FACTURAS B |
4 |
19810 |
74491918945674 |
27378792172 |
GOITIA ALDANA BEATRIZ ALEXIA |
Consumidor Final |
47272,73 |
9927,27 |
57200,00 |
|
06-12-24 |
FACTURAS B |
4 |
19811 |
74491919045677 |
40544260 |
ZILLER TAMARA GISELE |
Consumidor Final |
27933,88 |
5866,11 |
33799,99 |
|
06-12-24 |
FACTURAS B |
4 |
19812 |
74491919145289 |
27933988983 |
AMIGO FERNANDEZ MARIA JESUS |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
06-12-24 |
FACTURAS A |
4 |
5275 |
74491919331105 |
20294781464 |
LOPEZ CENTURION LEONARDO DANIEL |
Responsable Monotributo |
170636,36 |
35833,64 |
206470,00 |
|
06-12-24 |
FACTURAS B |
4 |
19813 |
74491919582419 |
20229643909 |
TOZZY |
Consumidor Final |
42148,76 |
8851,24 |
51000,00 |
|
06-12-24 |
FACTURAS B |
4 |
19814 |
74491919880418 |
27272865235 |
QUIROGA ADRIANA PAULA |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
06-12-24 |
FACTURAS B |
4 |
19815 |
74491920180790 |
20945859564 |
ESPINOLA MATIAS |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
06-12-24 |
FACTURAS A |
4 |
5276 |
74491920245541 |
27185066369 |
LOPEZ HAYDEE AIDA |
Responsable Monotributo |
11570,25 |
2429,75 |
14000,00 |
|
06-12-24 |
FACTURAS B |
4 |
19816 |
74491920324758 |
23440807534 |
MOYANO LOURDES LUZ |
Consumidor Final |
7933,88 |
1666,11 |
9599,99 |
|
06-12-24 |
FACTURAS B |
4 |
19817 |
74491920458999 |
27350493722 |
ARIAS MARTA SOLEDAD |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
06-12-24 |
FACTURAS B |
4 |
19818 |
74491920547997 |
23352688789 |
SILVA VEGA FEDERICO LUJAN UNDEFINED |
Consumidor Final |
23966,94 |
5033,06 |
29000,00 |
|
06-12-24 |
FACTURAS B |
4 |
19819 |
74491920774201 |
27350661757 |
VASTA BARBARA |
Consumidor Final |
13471,07 |
2828,92 |
16299,99 |
|
06-12-24 |
FACTURAS B |
4 |
19820 |
74491920845912 |
20311755324 |
ROMERO LEONARDO JAVIER |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
06-12-24 |
FACTURAS B |
4 |
19821 |
74491935936624 |
27169398203 |
MORANELLI SANDRA EDITH |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
06-12-24 |
FACTURAS B |
4 |
19822 |
74491935989601 |
43194026 |
CIVILA FRANCISCO |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
06-12-24 |
FACTURAS B |
4 |
19823 |
74491936044592 |
27270248972 |
BLANCO SILVANA ELISABET |
IVA Sujeto Exento |
12727,27 |
2672,73 |
15400,00 |
|
06-12-24 |
FACTURAS B |
4 |
19824 |
74491960688099 |
23242018869 |
HERRERA RAMON EDUARDO |
Consumidor Final |
33636,36 |
7063,64 |
40700,00 |
|
06-12-24 |
FACTURAS B |
4 |
19825 |
74491960774036 |
20140035727 |
ZARATE MANUEL |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
06-12-24 |
FACTURAS A |
4 |
5277 |
74491960841549 |
27310326947 |
BLAIN CAROLINA ALEJANDRA |
Responsable Monotributo |
41652,89 |
8747,11 |
50400,00 |
|
06-12-24 |
FACTURAS A |
4 |
5278 |
74491960898813 |
27330260705 |
RIVEROS VERONICA NOEMI |
Responsable Monotributo |
12727,27 |
2672,73 |
15400,00 |
|
06-12-24 |
FACTURAS B |
4 |
19826 |
74491960947660 |
20207235939 |
EDWIN FERNANDO DANIEL |
Consumidor Final |
2809,92 |
590,08 |
3400,00 |
|
06-12-24 |
FACTURAS A |
4 |
5279 |
74491961027418 |
27258657832 |
BALLESTER ROSANA GRISEL |
Responsable Monotributo |
71181,82 |
14948,18 |
86130,00 |
|
06-12-24 |
FACTURAS B |
4 |
19827 |
74491963665221 |
20283775365 |
FUENTES LUIS ALEJANDRO undefined |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
06-12-24 |
FACTURAS B |
4 |
19828 |
74491972346591 |
20201507481 |
JEREZ JOSE ERNESTO |
Consumidor Final |
36694,21 |
7705,78 |
44399,99 |
|
06-12-24 |
FACTURAS B |
4 |
19829 |
74491972466523 |
27219064433 |
BRANDAN CLAUDIA BEATRIZ |
Consumidor Final |
22561,98 |
4738,02 |
27300,00 |
|
06-12-24 |
FACTURAS B |
4 |
19830 |
74491977316246 |
20228485 |
SARNI ROSA ALEJANDRA |
Consumidor Final |
70413,22 |
14786,78 |
85200,00 |
|
06-12-24 |
FACTURAS B |
4 |
19831 |
74491989917995 |
20269276011 |
CAMPOS LUIS ORLANDO UNDEFINED |
Consumidor Final |
72355,38 |
15194,63 |
87550,01 |
|
07-12-24 |
FACTURAS B |
4 |
19832 |
74491007242895 |
94815614 |
FERNANDO FERRARI |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
07-12-24 |
FACTURAS B |
4 |
19833 |
74491007429947 |
25970348 |
MACHADO KARINA |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
07-12-24 |
FACTURAS A |
4 |
5280 |
74491007520958 |
27935947486 |
RIVOIRE DONATIENNE |
Responsable Monotributo |
63471,07 |
13328,92 |
76799,99 |
|
07-12-24 |
FACTURAS B |
4 |
19834 |
74491007666042 |
95266060 |
PINTOS MARTINA |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
07-12-24 |
FACTURAS B |
4 |
19835 |
74491007727093 |
23415406134 |
FIORI AGUSTINA |
Consumidor Final |
29090,91 |
6109,09 |
35200,00 |
|
07-12-24 |
FACTURAS B |
4 |
19836 |
74491037272894 |
29292636 |
RODRIGUEZ GABRIEL |
Consumidor Final |
51239,67 |
10760,33 |
62000,00 |
|
07-12-24 |
FACTURAS B |
4 |
19837 |
74491037370124 |
23431941074 |
ARIAS AXIA AGUSTINA |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
07-12-24 |
FACTURAS B |
4 |
19838 |
74491037649086 |
45631458 |
HERERRA MELODI |
Consumidor Final |
23966,94 |
5033,06 |
29000,00 |
|
07-12-24 |
FACTURAS B |
4 |
19839 |
74491037965712 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
07-12-24 |
FACTURAS A |
4 |
5281 |
74491044180536 |
20374173295 |
DURE MARIANO |
Responsable Monotributo |
26735,54 |
5614,46 |
32350,00 |
|
07-12-24 |
FACTURAS B |
4 |
19840 |
74491044374638 |
49298888 |
CORONEL OSCAR |
Consumidor Final |
56611,57 |
11888,43 |
68500,00 |
|
07-12-24 |
FACTURAS B |
4 |
19841 |
74491044439125 |
27433071765 |
PORTAL BARBARA VANINA |
Consumidor Final |
16942,15 |
3557,85 |
20500,00 |
|
07-12-24 |
FACTURAS A |
4 |
5282 |
74491052974159 |
27244361000 |
STRANIERO GISELLE SILVANA |
IVA Responsable Inscripto |
34710,74 |
7289,26 |
42000,00 |
|
07-12-24 |
FACTURAS B |
4 |
19842 |
74491053016363 |
23627182 |
GOMEZ GRISELDA ELIZABETH |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
07-12-24 |
FACTURAS B |
4 |
19843 |
74491053102842 |
27270248972 |
BLANCO SILVANA ELISABET |
IVA Sujeto Exento |
38842,98 |
8157,03 |
47000,01 |
|
07-12-24 |
FACTURAS B |
4 |
19844 |
74491057079575 |
27339266560 |
GIMENEZ GISELA PAOLA |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
07-12-24 |
FACTURAS B |
4 |
19845 |
74491057166013 |
28376885 |
AGUIRRE VERONICA |
Consumidor Final |
78925,62 |
16574,38 |
95500,00 |
|
07-12-24 |
FACTURAS B |
4 |
19846 |
74491057473108 |
20381278167 |
MARTINEZ VELASQUEZ ERICA MARIA UNDEFINED |
Consumidor Final |
61983,47 |
13016,53 |
75000,00 |
|
07-12-24 |
FACTURAS B |
4 |
19847 |
74491057611131 |
36727662 |
TOLABA JOANA |
Consumidor Final |
36033,06 |
7566,94 |
43600,00 |
|
07-12-24 |
FACTURAS B |
4 |
19848 |
74491068325324 |
27270248972 |
BLANCO SILVANA ELISABET |
IVA Sujeto Exento |
55785,13 |
11714,88 |
67500,01 |
|
07-12-24 |
FACTURAS A |
4 |
5283 |
74491068576141 |
27264735209 |
MAEKANEKU ROMINA VERONICA |
Responsable Monotributo |
55661,16 |
11688,84 |
67350,00 |
|
07-12-24 |
FACTURAS B |
4 |
19849 |
74491068623530 |
20328561817 |
VILLENA ARMANDO EMANUEL |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
07-12-24 |
FACTURAS B |
4 |
19850 |
74491068979715 |
27372470025 |
RUIZ MARIELA ANAHI |
Consumidor Final |
55371,90 |
11628,10 |
67000,00 |
|
07-12-24 |
FACTURAS A |
4 |
5284 |
74491069672124 |
27949848332 |
FERNANDEZ VELARDE JESSICA TEODORA |
Responsable Monotributo |
74380,17 |
15619,84 |
90000,01 |
|
07-12-24 |
FACTURAS B |
4 |
19851 |
74491069782527 |
20260693507 |
BUSTAMANTE MARCELO DANIEL |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
07-12-24 |
FACTURAS B |
4 |
19852 |
74491071762895 |
20260693507 |
BUSTAMANTE MARCELO DANIEL |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
07-12-24 |
FACTURAS B |
4 |
19853 |
74491075384611 |
20311710215 |
SIÑANSKI RAFAEL IGNACIO |
Consumidor Final |
16942,15 |
3557,85 |
20500,00 |
|
07-12-24 |
FACTURAS A |
4 |
5285 |
74491081926545 |
27313501812 |
GALVAN ESTHER NOEMI |
Responsable Monotributo |
11570,25 |
2429,75 |
14000,00 |
|
07-12-24 |
FACTURAS A |
4 |
5286 |
74491082032071 |
20303685449 |
BUDANO ROMAN ALBERTO |
IVA Responsable Inscripto |
11570,25 |
2429,75 |
14000,00 |
|
07-12-24 |
FACTURAS B |
4 |
19854 |
74491082283576 |
20442168343 |
SISTERNA RAUL JUAN CRUZ |
Consumidor Final |
38388,43 |
8061,57 |
46450,00 |
|
07-12-24 |
FACTURAS B |
4 |
19855 |
74491092141567 |
27396082220 |
MATHEU SASHA MICHELLE |
Consumidor Final |
42975,21 |
9024,79 |
52000,00 |
|
07-12-24 |
FACTURAS A |
4 |
5287 |
74491093161878 |
27310963351 |
LUCCHINA MARIANELA |
Responsable Monotributo |
10743,80 |
2256,20 |
13000,00 |
|
07-12-24 |
FACTURAS A |
4 |
5288 |
74491093375418 |
20333419468 |
DUARTE RODRIGO EZEQUIEL |
Responsable Monotributo |
35950,42 |
7549,59 |
43500,01 |
|
07-12-24 |
FACTURAS B |
4 |
19856 |
74491093495115 |
41291797 |
DIAZ MARCOS ESTEBAN |
Consumidor Final |
14628,10 |
3071,90 |
17700,00 |
|
07-12-24 |
FACTURAS B |
4 |
19857 |
74491093680938 |
20140035727 |
ZARATE MANUEL |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
07-12-24 |
FACTURAS B |
4 |
19858 |
74491094425835 |
20180042114 |
CAÑETE |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
07-12-24 |
FACTURAS B |
4 |
19859 |
74491097374644 |
24061164 |
CRISTALDO MARIA DANIELA |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
07-12-24 |
FACTURAS A |
4 |
5289 |
74491103883905 |
27258657832 |
BALLESTER ROSANA GRISEL |
Responsable Monotributo |
21074,38 |
4425,62 |
25500,00 |
|
07-12-24 |
FACTURAS B |
4 |
19860 |
74491106025045 |
23436198574 |
MARISOL ACOSTA |
Consumidor Final |
54876,03 |
11523,97 |
66400,00 |
|
08-12-24 |
FACTURAS B |
4 |
19861 |
74491114297299 |
23232212489 |
MANSILLA CHRISTIAN ROBERTO |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
08-12-24 |
FACTURAS B |
4 |
19862 |
74491114309149 |
23232212489 |
MANSILLA CHRISTIAN ROBERTO |
Consumidor Final |
4380,17 |
919,84 |
5300,01 |
|
08-12-24 |
FACTURAS B |
4 |
19863 |
74491114681337 |
27435720965 |
PALOMA VAZQUEZ |
Consumidor Final |
292561,99 |
61438,02 |
354000,01 |
|
08-12-24 |
FACTURAS B |
4 |
19864 |
74491114694927 |
20366374427 |
AGUSTIN GUTIERREZ |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
08-12-24 |
FACTURAS B |
4 |
19865 |
74491115640089 |
27107943760 |
GRACIELA SEGESSO |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
08-12-24 |
FACTURAS B |
4 |
19866 |
74491136702419 |
20160789728 |
CARNERO RUBEN OMAR |
Consumidor Final |
66859,50 |
14040,49 |
80899,99 |
|
08-12-24 |
FACTURAS B |
4 |
19867 |
74491136937734 |
27924283640 |
ALVEZ FABIANA RAQUEL |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
08-12-24 |
FACTURAS B |
4 |
19868 |
74491137067684 |
27270248972 |
BLANCO SILVANA ELISABET |
IVA Sujeto Exento |
39256,20 |
8243,80 |
47500,00 |
|
08-12-24 |
FACTURAS B |
4 |
19869 |
74491137213037 |
20366374427 |
AGUSTIN GUTIERREZ |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
08-12-24 |
FACTURAS B |
4 |
19870 |
74491137286049 |
45570833 |
IMANONI GIOVANA |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
08-12-24 |
FACTURAS B |
4 |
19871 |
74491137369409 |
27409133628 |
BARQUIN LUDMILA ARIANA |
Consumidor Final |
5305,79 |
1114,22 |
6420,01 |
|
08-12-24 |
FACTURAS B |
4 |
19872 |
74491137557241 |
20200560532 |
CASALE RODOLFO DANIEL |
Consumidor Final |
5954,55 |
1250,46 |
7205,01 |
|
08-12-24 |
FACTURAS B |
4 |
19873 |
74491137598980 |
20200560532 |
CASALE RODOLFO DANIEL |
Consumidor Final |
5954,55 |
1250,46 |
7205,01 |
|
08-12-24 |
FACTURAS A |
4 |
5290 |
74491137671837 |
20315969264 |
TRISTAN JORGE AMILCAR |
IVA Responsable Inscripto |
31818,18 |
6681,82 |
38500,00 |
|
08-12-24 |
FACTURAS B |
4 |
19874 |
74491137764313 |
28376885 |
AGUIRRE VERONICA |
Consumidor Final |
42148,76 |
8851,24 |
51000,00 |
|
08-12-24 |
FACTURAS A |
4 |
5291 |
74491137855282 |
20388918943 |
GRIMALDI ISAIAS NICOLAS |
Responsable Monotributo |
19008,26 |
3991,73 |
22999,99 |
|
08-12-24 |
FACTURAS B |
4 |
19875 |
74491138010696 |
27453947543 |
COSTA MICAELA AGOSTINA |
Consumidor Final |
125619,83 |
26380,16 |
151999,99 |
|
08-12-24 |
FACTURAS B |
4 |
19876 |
74491138367801 |
27453947543 |
COSTA MICAELA AGOSTINA |
Consumidor Final |
125619,83 |
26380,16 |
151999,99 |
|
08-12-24 |
FACTURAS B |
4 |
19877 |
74491138393830 |
27453947543 |
COSTA MICAELA AGOSTINA |
Consumidor Final |
126363,64 |
26536,36 |
152900,00 |
|
08-12-24 |
FACTURAS B |
4 |
19878 |
74491141667143 |
20362957525 |
MAMANI EMILIANO |
Consumidor Final |
64462,81 |
13537,19 |
78000,00 |
|
08-12-24 |
FACTURAS B |
4 |
19879 |
74491142535866 |
20460964491 |
MENAKIAN TOMAS AGUSTIN |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
08-12-24 |
FACTURAS A |
4 |
5292 |
74491152931409 |
27313501812 |
GALVAN ESTHER NOEMI |
Responsable Monotributo |
25454,55 |
5345,46 |
30800,01 |
|
08-12-24 |
FACTURAS B |
4 |
19880 |
74491152972826 |
20260693507 |
BUSTAMANTE MARCELO DANIEL |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
08-12-24 |
FACTURAS B |
4 |
19881 |
74491153085964 |
23028448 |
VILLAREAL MANUEL ROBUSTIANO |
Consumidor Final |
18545,45 |
3894,54 |
22439,99 |
|
08-12-24 |
FACTURAS B |
4 |
19882 |
74491157224947 |
32940025 |
STIGLIANO SABRINA ANALIA |
Consumidor Final |
46363,64 |
9736,36 |
56100,00 |
|
08-12-24 |
FACTURAS B |
4 |
19883 |
74491163080582 |
20930616614 |
GULARTE ROMAN DARIO SEBASTIAN |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
08-12-24 |
FACTURAS B |
4 |
19884 |
74491163334752 |
27440808846 |
MEDINA CHEDUD CAMILA BELEN |
Consumidor Final |
23342,98 |
4902,03 |
28245,01 |
|
08-12-24 |
FACTURAS A |
4 |
5293 |
74491166062426 |
27258657832 |
BALLESTER ROSANA GRISEL |
Responsable Monotributo |
21074,38 |
4425,62 |
25500,00 |
|
08-12-24 |
FACTURAS A |
4 |
5294 |
74491166067670 |
27258657832 |
BALLESTER ROSANA GRISEL |
Responsable Monotributo |
21074,38 |
4425,62 |
25500,00 |
|
08-12-24 |
FACTURAS B |
4 |
19885 |
74491166135702 |
27424591659 |
MEZA FEDERICA |
Consumidor Final |
19421,49 |
4078,51 |
23500,00 |
|
08-12-24 |
FACTURAS B |
4 |
19886 |
74491169650777 |
31434006 |
SCAVO MARIANA SOLEDAD |
Consumidor Final |
52479,34 |
11020,66 |
63500,00 |
|
08-12-24 |
FACTURAS B |
4 |
19887 |
74491171805744 |
20412916450 |
LASALA BAHAMONDE MARA VALERIA |
Consumidor Final |
7768,60 |
1631,41 |
9400,01 |
|
09-12-24 |
FACTURAS B |
4 |
19888 |
74501192987528 |
20285481466 |
SEGOVIA CESAR MATIAS |
Consumidor Final |
44090,91 |
9259,09 |
53350,00 |
|
09-12-24 |
FACTURAS B |
4 |
19889 |
74501193203394 |
20279192797 |
CICARONE SEBASTIAN OBDULIO |
Consumidor Final |
85123,97 |
17876,03 |
103000,00 |
|
09-12-24 |
FACTURAS A |
4 |
5295 |
74501193426062 |
20386968919 |
HERRON ALDANA |
Responsable Monotributo |
97107,44 |
20392,56 |
117500,00 |
|
09-12-24 |
FACTURAS B |
4 |
19890 |
74501193488020 |
23301367449 |
MUÑOZ JULIAN EZEQUIEL |
Consumidor Final |
64462,81 |
13537,19 |
78000,00 |
|
09-12-24 |
FACTURAS B |
4 |
19891 |
74501193585008 |
20222485771 |
ACEVEDO DARIO FABIAN UNDEFINED |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
09-12-24 |
FACTURAS B |
4 |
19892 |
74501193704154 |
20347333868 |
VILLALVA CARLOS RAUL |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
09-12-24 |
FACTURAS B |
4 |
19893 |
74501193791771 |
27414334364 |
AIXA RIOS |
Consumidor Final |
64462,81 |
13537,19 |
78000,00 |
|
09-12-24 |
NOTAS DE CREDITO B |
4 |
316 |
74501206157636 |
27453947543 |
COSTA MICAELA AGOSTINA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
09-12-24 |
NOTAS DE CREDITO B |
4 |
317 |
74501206173390 |
27453947543 |
COSTA MICAELA AGOSTINA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
09-12-24 |
FACTURAS B |
4 |
19894 |
74501218133971 |
20140035727 |
ZARATE MANUEL |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
09-12-24 |
FACTURAS B |
4 |
19895 |
74501218394089 |
23842243 |
SALVATIERRA NELIDA ROSA |
Consumidor Final |
59504,13 |
12495,87 |
72000,00 |
|
09-12-24 |
FACTURAS A |
4 |
5296 |
74501218550367 |
27224703096 |
GERARDO LUCIANA PAOLA |
Responsable Monotributo |
11570,25 |
2429,75 |
14000,00 |
|
09-12-24 |
FACTURAS B |
4 |
19896 |
74501219545920 |
23839356 |
FLORES RUBEN DARIO |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
09-12-24 |
FACTURAS B |
4 |
19897 |
74501219737724 |
20336213283 |
FERREYRA DIEGO HERNAN |
Consumidor Final |
169586,78 |
35613,22 |
205200,00 |
|
09-12-24 |
FACTURAS B |
4 |
19898 |
74501248751838 |
23180043004 |
FARAJ LAURA CRISTINA undefined |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
09-12-24 |
FACTURAS B |
4 |
19899 |
74501250500343 |
20393746107 |
DOMINGUEZ GALLINAR FABIAN GUSTAVO |
Consumidor Final |
81363,64 |
17086,36 |
98450,00 |
|
09-12-24 |
FACTURAS B |
4 |
19900 |
74501250632202 |
27252308259 |
SOLDAN MARIA LAURA |
Consumidor Final |
68016,53 |
14283,47 |
82300,00 |
|
09-12-24 |
FACTURAS B |
4 |
19901 |
74501275627050 |
27937643700 |
RIVEROS GONZALEZ MIRIAM GRACIELA |
Consumidor Final |
23388,43 |
4911,57 |
28300,00 |
|
09-12-24 |
FACTURAS B |
4 |
19902 |
74501275700321 |
20180042114 |
CAÑETE |
Consumidor Final |
42975,21 |
9024,79 |
52000,00 |
|
09-12-24 |
FACTURAS B |
4 |
19903 |
74501275775851 |
27107768470 |
ADANO ALICIA NORA |
Consumidor Final |
23801,65 |
4998,35 |
28800,00 |
|
09-12-24 |
FACTURAS A |
4 |
5297 |
74501275867598 |
27224117332 |
BINETTI MARIA VERONICA |
IVA Responsable Inscripto |
29793,39 |
6256,61 |
36050,00 |
|
09-12-24 |
FACTURAS B |
4 |
19904 |
74501276169631 |
27291993864 |
LAZO CLAUDIA VIVIANA |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
09-12-24 |
FACTURAS B |
4 |
19905 |
74501276249072 |
20214780985 |
NIETO FERNANDO LIONEL |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
09-12-24 |
FACTURAS B |
4 |
19906 |
74501276343280 |
27339266560 |
GIMENEZ GISELA PAOLA |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
09-12-24 |
FACTURAS B |
4 |
19907 |
74501292709615 |
23319808124 |
AVALOS ANDREA NOEMI undefined |
Consumidor Final |
80454,55 |
16895,46 |
97350,01 |
|
09-12-24 |
FACTURAS B |
4 |
19908 |
74501292901713 |
27501371292 |
VERA RIOS ALMA MIA |
Consumidor Final |
44628,10 |
9371,90 |
54000,00 |
|
09-12-24 |
FACTURAS B |
4 |
19909 |
74501292981013 |
27280981139 |
PRADA SANDRA PAMELA |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
09-12-24 |
FACTURAS A |
4 |
5298 |
74501293057958 |
27307438041 |
MANSON BAREIRO MARIA SOLEDAD |
Responsable Monotributo |
11570,25 |
2429,75 |
14000,00 |
|
09-12-24 |
FACTURAS A |
4 |
5299 |
74501293194103 |
27313501812 |
GALVAN ESTHER NOEMI |
Responsable Monotributo |
16652,89 |
3497,11 |
20150,00 |
|
09-12-24 |
FACTURAS B |
4 |
19910 |
74501301786795 |
16926281 |
CARRIZO JORGE OSCAR |
Consumidor Final |
34545,45 |
7254,54 |
41799,99 |
|
09-12-24 |
FACTURAS A |
4 |
5300 |
74501301899439 |
20386968919 |
HERRON ALDANA |
Responsable Monotributo |
70454,55 |
14795,46 |
85250,01 |
|
09-12-24 |
FACTURAS A |
4 |
5301 |
74501302278321 |
20370590916 |
AYALA FACUNDO SEBASTIAN |
IVA Responsable Inscripto |
13140,50 |
2759,50 |
15900,00 |
|
09-12-24 |
FACTURAS B |
4 |
19911 |
74501302500268 |
20388320185 |
CRUZ FERNANDO ALEXIS |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
09-12-24 |
FACTURAS B |
4 |
19912 |
74501303074125 |
27180042194 |
18004219 |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
09-12-24 |
FACTURAS B |
4 |
19913 |
74501303164344 |
28376885 |
AGUIRRE VERONICA |
Consumidor Final |
23471,07 |
4928,92 |
28399,99 |
|
09-12-24 |
FACTURAS B |
4 |
19914 |
74501307734155 |
27270248972 |
BLANCO SILVANA ELISABET |
IVA Sujeto Exento |
39256,20 |
8243,80 |
47500,00 |
|
09-12-24 |
FACTURAS B |
4 |
19915 |
74501307806090 |
20945859564 |
ESPINOLA MATIAS |
Consumidor Final |
50330,58 |
10569,42 |
60900,00 |
|
09-12-24 |
FACTURAS B |
4 |
19916 |
74501307994408 |
27338063275 |
DA ROSA GRACIELA INES |
Consumidor Final |
24380,17 |
5119,84 |
29500,01 |
|
09-12-24 |
FACTURAS B |
4 |
19917 |
74501308074434 |
20288443247 |
MONSALVA EMANUEL NORBERTO |
Consumidor Final |
12685,95 |
2664,05 |
15350,00 |
|
09-12-24 |
FACTURAS B |
4 |
19918 |
74501308143630 |
32422576 |
DOBAL PAULA VELIA |
Consumidor Final |
67768,60 |
14231,41 |
82000,01 |
|
10-12-24 |
FACTURAS A |
4 |
5302 |
74501346226276 |
27330260705 |
RIVEROS VERONICA NOEMI |
Responsable Monotributo |
23140,50 |
4859,50 |
28000,00 |
|
10-12-24 |
FACTURAS B |
4 |
19919 |
74501346340980 |
20237221525 |
VALLEJOS PABLO HERNAN undefined |
Consumidor Final |
19421,49 |
4078,51 |
23500,00 |
|
10-12-24 |
FACTURAS B |
4 |
19920 |
74501346422381 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
10-12-24 |
FACTURAS B |
4 |
19921 |
74501346581681 |
27309905151 |
PEREIRA GISELA |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
10-12-24 |
FACTURAS B |
4 |
19922 |
74501346663922 |
20285481466 |
SEGOVIA CESAR MATIAS |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
10-12-24 |
FACTURAS B |
4 |
19923 |
74501382143121 |
23239555004 |
TEODOVICH ALINA ISABEL AGATA |
Consumidor Final |
72272,73 |
15177,27 |
87450,00 |
|
10-12-24 |
FACTURAS B |
4 |
19924 |
74501382264112 |
20403963330 |
ESPINOZA BRANDON UNDEFINED |
Consumidor Final |
2280,99 |
479,01 |
2760,00 |
|
10-12-24 |
FACTURAS B |
4 |
19925 |
74501382363736 |
20325244403 |
RODAS JONATAN GASTON |
Consumidor Final |
15289,26 |
3210,74 |
18500,00 |
|
10-12-24 |
FACTURAS B |
4 |
19926 |
74501382518340 |
27252308259 |
SOLDAN MARIA LAURA |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
10-12-24 |
FACTURAS B |
4 |
19927 |
74501394799684 |
27252308259 |
SOLDAN MARIA LAURA |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
10-12-24 |
NOTAS DE CREDITO B |
4 |
318 |
74501394840975 |
27252308259 |
SOLDAN MARIA LAURA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
10-12-24 |
FACTURAS B |
4 |
19928 |
74501394932552 |
20140035727 |
ZARATE MANUEL |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
10-12-24 |
FACTURAS B |
4 |
19929 |
74501395152809 |
20084323625 |
PAZO |
Consumidor Final |
61363,64 |
12886,36 |
74250,00 |
|
10-12-24 |
FACTURAS B |
4 |
19930 |
74501395301006 |
27470513042 |
MEZA SALINAS CANDELA MAGALI |
Consumidor Final |
111983,47 |
23516,53 |
135500,00 |
|
10-12-24 |
FACTURAS B |
4 |
19931 |
74501395500423 |
20280676978 |
ALCARAZ DANIEL |
Consumidor Final |
7685,95 |
1614,05 |
9300,00 |
|
10-12-24 |
FACTURAS B |
4 |
19932 |
74501395729375 |
23363083854 |
OLIER MARIANADNI |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
10-12-24 |
FACTURAS A |
4 |
5303 |
74501425641155 |
27206657621 |
BALMACEDA MARIA ROSARIO |
Responsable Monotributo |
61363,64 |
12886,36 |
74250,00 |
|
10-12-24 |
FACTURAS B |
4 |
19933 |
74501425840661 |
31086967 |
GONZALEZ HOURS CAMILA |
Consumidor Final |
112727,27 |
23672,73 |
136400,00 |
|
10-12-24 |
FACTURAS B |
4 |
19934 |
74501425902477 |
20959269921 |
GOMEZ ZERPA LUIS GERARDO |
Consumidor Final |
21818,18 |
4581,82 |
26400,00 |
|
10-12-24 |
FACTURAS B |
4 |
19935 |
74501425966555 |
27434576356 |
- |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
10-12-24 |
FACTURAS A |
4 |
5304 |
74501426018398 |
27373006152 |
BERGESE LARA EUGENIA |
Responsable Monotributo |
173553,72 |
36446,28 |
210000,00 |
|
10-12-24 |
FACTURAS B |
4 |
19936 |
74501426155116 |
27412014397 |
GUGLIELMI AGUSTINA |
Consumidor Final |
47272,73 |
9927,27 |
57200,00 |
|
10-12-24 |
FACTURAS B |
4 |
19937 |
74501449006930 |
23236451739 |
GIRLING MATIAS ADOLFO |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
10-12-24 |
FACTURAS B |
4 |
19938 |
74501449354468 |
35763914 |
DONOSO DANIELA GUADALUPE |
Consumidor Final |
5289,26 |
1110,74 |
6400,00 |
|
10-12-24 |
FACTURAS B |
4 |
19939 |
74501449404025 |
35763914 |
DONOSO DANIELA GUADALUPE |
Consumidor Final |
21404,96 |
4495,04 |
25900,00 |
|
10-12-24 |
FACTURAS B |
4 |
19940 |
74501449468836 |
20368912205 |
VILLALBA JUAN GABRIEL |
Consumidor Final |
12727,27 |
2672,73 |
15400,00 |
|
10-12-24 |
FACTURAS A |
4 |
5305 |
74501449520671 |
27258657832 |
BALLESTER ROSANA GRISEL |
Responsable Monotributo |
12727,27 |
2672,73 |
15400,00 |
|
10-12-24 |
FACTURAS B |
4 |
19941 |
74501457789280 |
27482205386 |
FLORES LUANA MAITEN |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
10-12-24 |
FACTURAS B |
4 |
19942 |
74501459003254 |
27379932032 |
GOY ERIKA CAROLINA |
Consumidor Final |
73966,94 |
15533,06 |
89500,00 |
|
10-12-24 |
FACTURAS B |
4 |
19943 |
74501460165367 |
20190431488 |
BORGES FREDES WASHINGTON ANDRES |
Consumidor Final |
33801,65 |
7098,35 |
40900,00 |
|
10-12-24 |
FACTURAS A |
4 |
5306 |
74501470853858 |
27412778818 |
SOTELO DARA LUCIA MILAGROS |
IVA Responsable Inscripto |
0,00 |
0,00 |
0,00 |
|
10-12-24 |
FACTURAS A |
4 |
5307 |
74501472754090 |
20303685449 |
BUDANO ROMAN ALBERTO |
IVA Responsable Inscripto |
62396,69 |
13103,30 |
75499,99 |
|
10-12-24 |
FACTURAS B |
4 |
19944 |
74501472876299 |
23373861634 |
SUAREZ ESTEFANIA |
Consumidor Final |
43636,36 |
9163,64 |
52800,00 |
|
11-12-24 |
FACTURAS A |
4 |
5308 |
74501525541830 |
20944225405 |
GIRALDO GOMEZ JUAN FERNANDO |
Responsable Monotributo |
34090,91 |
7159,09 |
41250,00 |
|
11-12-24 |
FACTURAS B |
4 |
19945 |
74501527451702 |
20321882758 |
CEBALLOS FACUNDO MATIAS |
Consumidor Final |
129545,45 |
27204,54 |
156749,99 |
|
11-12-24 |
FACTURAS B |
4 |
19946 |
74501527509841 |
20119177279 |
MAC DOUGALL PEDRO DANIEL |
Consumidor Final |
47520,66 |
9979,34 |
57500,00 |
|
11-12-24 |
FACTURAS B |
4 |
19947 |
74501540141374 |
34954483 |
RAMOS DIEGO JONATAN |
Consumidor Final |
17363,64 |
3646,36 |
21010,00 |
|
11-12-24 |
FACTURAS B |
4 |
19948 |
74501545004894 |
20133135228 |
CREDIDIO HECTOR DANIEL |
Consumidor Final |
19256,20 |
4043,80 |
23300,00 |
|
11-12-24 |
FACTURAS B |
4 |
19949 |
74501587684318 |
27924283640 |
ALVEZ FABIANA RAQUEL |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
11-12-24 |
FACTURAS B |
4 |
19950 |
74501587772899 |
23138620174 |
FOGLIA ADRIANA MIRIAM |
Consumidor Final |
41900,83 |
8799,17 |
50700,00 |
|
11-12-24 |
FACTURAS B |
4 |
19951 |
74501587883235 |
20180042114 |
CAÑETE |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
11-12-24 |
FACTURAS A |
4 |
5309 |
74501588162382 |
27330260705 |
RIVEROS VERONICA NOEMI |
Responsable Monotributo |
23140,50 |
4859,50 |
28000,00 |
|
11-12-24 |
FACTURAS B |
4 |
19952 |
74501588275631 |
23319808124 |
AVALOS ANDREA NOEMI undefined |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
11-12-24 |
FACTURAS B |
4 |
19953 |
74501588358868 |
27420978044 |
ESQUIVEL SUSANA BELEN |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
11-12-24 |
FACTURAS A |
4 |
5310 |
74501588437740 |
27373006152 |
BERGESE LARA EUGENIA |
Responsable Monotributo |
11570,25 |
2429,75 |
14000,00 |
|
11-12-24 |
FACTURAS B |
4 |
19954 |
74501588554622 |
23334046974 |
CAÑETE LUCIA CAROLINA undefined |
Consumidor Final |
65702,48 |
13797,52 |
79500,00 |
|
11-12-24 |
FACTURAS B |
4 |
19955 |
74501588641084 |
27940724436 |
VALDOVINOS MELGAREJO NORA FELIZA UNDEFINED |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
11-12-24 |
FACTURAS B |
4 |
19956 |
74501595359617 |
27252308259 |
SOLDAN MARIA LAURA |
Consumidor Final |
52115,70 |
10944,30 |
63060,00 |
|
11-12-24 |
FACTURAS A |
4 |
5311 |
74501595471374 |
20358193006 |
AMENTAS CARLOS ANTONIO |
IVA Responsable Inscripto |
40909,09 |
8590,91 |
49500,00 |
|
11-12-24 |
FACTURAS A |
4 |
5312 |
74501595545326 |
20303685449 |
BUDANO ROMAN ALBERTO |
IVA Responsable Inscripto |
46280,99 |
9719,01 |
56000,00 |
|
11-12-24 |
FACTURAS B |
4 |
19957 |
74501595681596 |
27379932032 |
GOY ERIKA CAROLINA |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
11-12-24 |
FACTURAS B |
4 |
19958 |
74501595826806 |
31086967 |
GONZALEZ HOURS CAMILA |
Consumidor Final |
77685,95 |
16314,05 |
94000,00 |
|
11-12-24 |
FACTURAS B |
4 |
19959 |
74501595903388 |
27410268464 |
LUNA KATHERINE ELIZABETH |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
11-12-24 |
FACTURAS B |
4 |
19960 |
74501596173957 |
20160789728 |
CARNERO RUBEN OMAR |
Consumidor Final |
25826,45 |
5423,55 |
31250,00 |
|
11-12-24 |
FACTURAS B |
4 |
19961 |
74501596275647 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
69752,07 |
14647,93 |
84400,00 |
|
11-12-24 |
FACTURAS A |
4 |
5313 |
74501596430597 |
27410268456 |
CONDORI SELENE VICTORIA |
Responsable Monotributo |
23801,65 |
4998,35 |
28800,00 |
|
11-12-24 |
FACTURAS B |
4 |
19962 |
74501596802064 |
27296987021 |
LUZOU |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
11-12-24 |
FACTURAS A |
4 |
5314 |
74501597039201 |
27414642824 |
GUELACHE ROCIO MAILEN |
Responsable Monotributo |
61404,96 |
12895,04 |
74300,00 |
|
11-12-24 |
FACTURAS B |
4 |
19963 |
74501599911948 |
20368912205 |
VILLALBA JUAN GABRIEL |
Consumidor Final |
34545,45 |
7254,54 |
41799,99 |
|
11-12-24 |
FACTURAS B |
4 |
19964 |
74501629886425 |
20190431488 |
BORGES FREDES WASHINGTON ANDRES |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
11-12-24 |
FACTURAS B |
4 |
19965 |
74501629983741 |
32422576 |
DOBAL PAULA VELIA |
Consumidor Final |
32017,36 |
6723,65 |
38741,01 |
|
11-12-24 |
FACTURAS B |
4 |
19966 |
74501630060266 |
27233145586 |
VARELA NATALIA MERCEDES |
Consumidor Final |
59256,20 |
12443,80 |
71700,00 |
|
11-12-24 |
FACTURAS A |
4 |
5315 |
74501630200615 |
27410268456 |
CONDORI SELENE VICTORIA |
Responsable Monotributo |
46280,99 |
9719,01 |
56000,00 |
|
11-12-24 |
FACTURAS B |
4 |
19967 |
74501630285889 |
20425912101 |
SORIA JUAN MANUEL |
Consumidor Final |
50330,58 |
10569,42 |
60900,00 |
|
11-12-24 |
FACTURAS B |
4 |
19968 |
74501669032721 |
20425912101 |
SORIA JUAN MANUEL |
Consumidor Final |
50330,58 |
10569,42 |
60900,00 |
|
12-12-24 |
FACTURAS B |
4 |
19969 |
74501669260154 |
29292636 |
RODRIGUEZ GABRIEL |
Consumidor Final |
21239,67 |
4460,33 |
25700,00 |
|
12-12-24 |
FACTURAS B |
4 |
19970 |
74501669433819 |
20930616614 |
GULARTE ROMAN DARIO SEBASTIAN |
Consumidor Final |
130743,80 |
27456,20 |
158200,00 |
|
12-12-24 |
FACTURAS B |
4 |
19971 |
74501669656752 |
20132209112 |
DI NATALE LUCIANO GABRIEL |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
12-12-24 |
FACTURAS B |
4 |
19972 |
74501669828754 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
59504,13 |
12495,87 |
72000,00 |
|
12-12-24 |
FACTURAS A |
4 |
5316 |
74501680274576 |
20332245709 |
PAIVA ALEJANDRO ISMAEL |
Responsable Monotributo |
11157,02 |
2342,97 |
13499,99 |
|
12-12-24 |
FACTURAS B |
4 |
19973 |
74501680398900 |
20178001958 |
GIESOLAURO RAFAEL HECTOR |
Consumidor Final |
66776,86 |
14023,14 |
80800,00 |
|
12-12-24 |
FACTURAS A |
4 |
5317 |
74501680486305 |
20363087621 |
GOMEZ MANUEL JEREMIAS |
Responsable Monotributo |
30991,74 |
6508,27 |
37500,01 |
|
12-12-24 |
FACTURAS B |
4 |
19974 |
74501686263308 |
27266899128 |
FIGUEREDO MARIA ESTELA |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
12-12-24 |
FACTURAS B |
4 |
19975 |
74501696268560 |
20217656819 |
DIAZ MIGUEL ANGEL |
Consumidor Final |
56363,64 |
11836,36 |
68200,00 |
|
12-12-24 |
FACTURAS B |
4 |
19976 |
74501710687427 |
20368912205 |
VILLALBA JUAN GABRIEL |
Consumidor Final |
68545,45 |
14394,54 |
82939,99 |
|
12-12-24 |
FACTURAS B |
4 |
19977 |
74501710732063 |
27924283640 |
ALVEZ FABIANA RAQUEL |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
12-12-24 |
FACTURAS A |
4 |
5318 |
74501710786009 |
27410268456 |
CONDORI SELENE VICTORIA |
Responsable Monotributo |
74380,17 |
15619,84 |
90000,01 |
|
12-12-24 |
FACTURAS B |
4 |
19978 |
74501710943582 |
27344302273 |
VALENZUELA MAYRA ELIZABETH UNDEFINED |
Consumidor Final |
27603,31 |
5796,70 |
33400,01 |
|
12-12-24 |
FACTURAS A |
4 |
5319 |
74501710999355 |
20938855081 |
PARDO VAZQUEZ MANUEL |
IVA Responsable Inscripto |
88677,69 |
18622,31 |
107300,00 |
|
12-12-24 |
FACTURAS B |
4 |
19979 |
74501736258317 |
20321882758 |
CEBALLOS FACUNDO MATIAS |
Consumidor Final |
11272,73 |
2367,27 |
13640,00 |
|
12-12-24 |
FACTURAS A |
4 |
5320 |
74501736311519 |
20944225405 |
GIRALDO GOMEZ JUAN FERNANDO |
Responsable Monotributo |
28500,00 |
5985,00 |
34485,00 |
|
12-12-24 |
FACTURAS B |
4 |
19980 |
74501738280726 |
20288443247 |
MONSALVA EMANUEL NORBERTO |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
13-12-24 |
FACTURAS B |
4 |
19981 |
74501755195753 |
27482205386 |
FLORES LUANA MAITEN |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
13-12-24 |
FACTURAS B |
4 |
19982 |
74501755214726 |
27310865716 |
SILVA HECTOR OMAR |
Consumidor Final |
50826,45 |
10673,55 |
61500,00 |
|
13-12-24 |
FACTURAS B |
4 |
19983 |
74501755230359 |
20252508245 |
QUIROGA DIEGO HERNAN |
Consumidor Final |
93801,65 |
19698,35 |
113500,00 |
|
13-12-24 |
FACTURAS B |
4 |
19984 |
74501755252593 |
20349300908 |
LA CANNA LEANDRO NICOLAS |
Consumidor Final |
137636,36 |
28903,64 |
166540,00 |
|
13-12-24 |
FACTURAS A |
4 |
5321 |
74501755265361 |
27386724488 |
TRENTIN JULIETA SOLEDAD |
Responsable Monotributo |
39669,42 |
8330,58 |
48000,00 |
|
13-12-24 |
FACTURAS A |
4 |
5322 |
74501772803250 |
27386724488 |
TRENTIN JULIETA SOLEDAD |
Responsable Monotributo |
39669,42 |
8330,58 |
48000,00 |
|
13-12-24 |
NOTAS DE CREDITO A |
4 |
60 |
74501772947282 |
27386724488 |
TRENTIN JULIETA SOLEDAD |
Responsable Monotributo |
0,00 |
0,00 |
0,00 |
|
13-12-24 |
FACTURAS B |
4 |
19985 |
74501817884835 |
27420978044 |
ESQUIVEL SUSANA BELEN |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
13-12-24 |
FACTURAS B |
4 |
19986 |
74501818171873 |
27243693786 |
FIGUEREDO FRANCISCA |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
13-12-24 |
FACTURAS A |
4 |
5323 |
74501818325826 |
27347615140 |
SAN MARTIN CUENCA YAMILA FLORENCIA |
Responsable Monotributo |
21818,18 |
4581,82 |
26400,00 |
|
13-12-24 |
FACTURAS B |
4 |
19987 |
74501824494036 |
20321882758 |
CEBALLOS FACUNDO MATIAS |
Consumidor Final |
12727,27 |
2672,73 |
15400,00 |
|
13-12-24 |
FACTURAS B |
4 |
19988 |
74501824591323 |
23481883199 |
GOMEZ ELIAS BEJAMIN |
Consumidor Final |
12272,73 |
2577,27 |
14850,00 |
|
13-12-24 |
FACTURAS B |
4 |
19989 |
74501824655746 |
20368912205 |
VILLALBA JUAN GABRIEL |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
13-12-24 |
FACTURAS A |
4 |
5324 |
74501824770728 |
27221558931 |
OJEDA MARIA SUSANA |
Responsable Monotributo |
19834,71 |
4165,29 |
24000,00 |
|
13-12-24 |
FACTURAS B |
4 |
19990 |
74501855642908 |
25248461 |
AYALA MARIANELA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
13-12-24 |
FACTURAS B |
4 |
19991 |
74501855717862 |
27230026640 |
LECOQUE MARTA BEATRIZ |
Consumidor Final |
32148,76 |
6751,24 |
38900,00 |
|
13-12-24 |
FACTURAS B |
4 |
19992 |
74501855847787 |
20210010492 |
FRANCO DANIEL AURELIANO |
Consumidor Final |
30743,80 |
6456,20 |
37200,00 |
|
13-12-24 |
FACTURAS A |
4 |
5325 |
74501857278520 |
20308342124 |
LOPEZ GONZALO EZEQUIEL |
IVA Responsable Inscripto |
32066,12 |
6733,89 |
38800,01 |
|
13-12-24 |
FACTURAS A |
4 |
5326 |
74501860792531 |
20938855081 |
PARDO VAZQUEZ MANUEL |
IVA Responsable Inscripto |
38925,62 |
8174,38 |
47100,00 |
|
13-12-24 |
FACTURAS B |
4 |
19993 |
74501872956563 |
27242266736 |
TARRES MONICA ANDREA |
Consumidor Final |
23966,94 |
5033,06 |
29000,00 |
|
13-12-24 |
FACTURAS B |
4 |
19994 |
74501873011307 |
16004845 |
SANCHEZ MARIA ANGELICA |
Consumidor Final |
18016,53 |
3783,47 |
21800,00 |
|
13-12-24 |
FACTURAS A |
4 |
5327 |
74501873107491 |
27048684721 |
BRISSON MARIA JOSEFINA |
IVA Responsable Inscripto |
27107,44 |
5692,56 |
32800,00 |
|
13-12-24 |
FACTURAS A |
4 |
5328 |
74501873261589 |
20930892069 |
ROMERO ARAUJO RAFAEL |
Responsable Monotributo |
31487,60 |
6612,40 |
38100,00 |
|
13-12-24 |
FACTURAS A |
4 |
5329 |
74501887646483 |
27414642824 |
GUELACHE ROCIO MAILEN |
Responsable Monotributo |
31818,18 |
6681,82 |
38500,00 |
|
13-12-24 |
FACTURAS B |
4 |
19995 |
74501888636601 |
27923842352 |
GRACIELA GONZALEZ |
Consumidor Final |
43636,36 |
9163,64 |
52800,00 |
|
13-12-24 |
FACTURAS B |
4 |
19996 |
74501889231086 |
27168951928 |
OLGA TRAVAGIWI |
Consumidor Final |
43636,36 |
9163,64 |
52800,00 |
|
13-12-24 |
FACTURAS B |
4 |
19997 |
74501893888542 |
27411649615 |
RODRIGUEZ SABRINA |
Consumidor Final |
152479,33 |
32020,66 |
184499,99 |
|
13-12-24 |
FACTURAS B |
4 |
19998 |
74501893987297 |
27344450078 |
CANO DEBORA |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
14-12-24 |
FACTURAS A |
4 |
5330 |
74501895911360 |
20303685449 |
BUDANO ROMAN ALBERTO |
IVA Responsable Inscripto |
14049,59 |
2950,41 |
17000,00 |
|
14-12-24 |
FACTURAS B |
4 |
19999 |
74501897044837 |
23172993419 |
MARTINEZ ALBERTO |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
14-12-24 |
FACTURAS B |
4 |
20000 |
74501899013261 |
20305965449 |
QUINTEROS WALTER LEONEL |
Responsable Monotributo |
39669,42 |
8330,58 |
48000,00 |
|
14-12-24 |
FACTURAS B |
4 |
20001 |
74501900291657 |
20453761836 |
SANTIAGO COLIMIR |
Consumidor Final |
38016,52 |
7983,47 |
45999,99 |
|
14-12-24 |
FACTURAS B |
4 |
20002 |
74501901655111 |
27274949916 |
GUTIERREZ ROMINA VANESA |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
14-12-24 |
FACTURAS B |
4 |
20003 |
74501904030098 |
21730432 |
SARA YOMAL |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
14-12-24 |
FACTURAS B |
4 |
20004 |
74501905608867 |
27202269023 |
CASTILLO GASTON |
Consumidor Final |
9834,71 |
2065,29 |
11900,00 |
|
14-12-24 |
FACTURAS B |
4 |
20005 |
74501937274402 |
20349221072 |
DOMINGO KEVIN LIONEL |
Consumidor Final |
95454,55 |
20045,46 |
115500,01 |
|
14-12-24 |
FACTURAS B |
4 |
20006 |
74501937529775 |
94406132 |
VALENZUELA TOMAS |
Consumidor Final |
53954,55 |
11330,46 |
65285,01 |
|
14-12-24 |
FACTURAS A |
4 |
5331 |
74501937635085 |
20312051118 |
VIZZI MATIAS ROBERTO |
IVA Responsable Inscripto |
35371,90 |
7428,10 |
42800,00 |
|
14-12-24 |
FACTURAS A |
4 |
5332 |
74501937834339 |
27185066369 |
LOPEZ HAYDEE AIDA |
Responsable Monotributo |
30578,51 |
6421,49 |
37000,00 |
|
14-12-24 |
FACTURAS B |
4 |
20007 |
74501938135939 |
42779417 |
MARTINEZ ANTONELA |
Consumidor Final |
14462,81 |
3037,19 |
17500,00 |
|
14-12-24 |
FACTURAS B |
4 |
20008 |
74501944838076 |
23239555004 |
TEODOVICH ALINA ISABEL AGATA |
Consumidor Final |
36198,35 |
7601,65 |
43800,00 |
|
14-12-24 |
FACTURAS B |
4 |
20009 |
74501944922066 |
20959269921 |
GOMEZ ZERPA LUIS GERARDO |
Consumidor Final |
19462,81 |
4087,19 |
23550,00 |
|
14-12-24 |
FACTURAS B |
4 |
20010 |
74501952588641 |
31059532 |
SERATI CARLA SABRINA |
Consumidor Final |
56942,15 |
11957,85 |
68900,00 |
|
14-12-24 |
FACTURAS B |
4 |
20011 |
74501955719795 |
27291993864 |
LAZO CLAUDIA VIVIANA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
14-12-24 |
FACTURAS B |
4 |
20012 |
74501955777602 |
23319808124 |
AVALOS ANDREA NOEMI undefined |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
14-12-24 |
FACTURAS B |
4 |
20013 |
74501955831787 |
20456249826 |
ACUñA JOAQUIN |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
14-12-24 |
FACTURAS B |
4 |
20014 |
74501995119426 |
20190431488 |
BORGES FREDES WASHINGTON ANDRES |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
14-12-24 |
FACTURAS B |
4 |
20015 |
74501995310125 |
20368912205 |
VILLALBA JUAN GABRIEL |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
14-12-24 |
FACTURAS B |
4 |
20016 |
74501995428068 |
16926281 |
CARRIZO JORGE OSCAR |
Consumidor Final |
18099,17 |
3800,83 |
21900,00 |
|
14-12-24 |
FACTURAS B |
4 |
20017 |
74501995692575 |
23178345974 |
ZUÑIGA ADRIANA ELISABET |
Consumidor Final |
46942,15 |
9857,85 |
56800,00 |
|
14-12-24 |
FACTURAS B |
4 |
20018 |
74501995975277 |
27334047585 |
GALARZA KARINA JUDIT UNDEFINED |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
14-12-24 |
FACTURAS B |
4 |
20019 |
74501996285010 |
41005279 |
AGUILAR TORRES |
Consumidor Final |
48760,33 |
10239,67 |
59000,00 |
|
14-12-24 |
FACTURAS B |
4 |
20020 |
74501996480695 |
20446415086 |
SCOLARI FACUNDO UNDEFINED |
Consumidor Final |
7338,84 |
1541,16 |
8880,00 |
|
14-12-24 |
FACTURAS B |
4 |
20021 |
74501996718952 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
46280,99 |
9719,01 |
56000,00 |
|
14-12-24 |
FACTURAS B |
4 |
20022 |
74501997522969 |
27242969001 |
AMBOAGE ANDREA KARINA |
Consumidor Final |
77685,95 |
16314,05 |
94000,00 |
|
14-12-24 |
FACTURAS B |
4 |
20023 |
74501997704896 |
20403963330 |
ESPINOZA BRANDON UNDEFINED |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
14-12-24 |
FACTURAS A |
4 |
5333 |
74501997897961 |
27205751446 |
CAMPOS ANA GABRIELA |
Responsable Monotributo |
13388,43 |
2811,57 |
16200,00 |
|
14-12-24 |
FACTURAS A |
4 |
5334 |
74501998026406 |
20333419468 |
DUARTE RODRIGO EZEQUIEL |
Responsable Monotributo |
23140,50 |
4859,50 |
28000,00 |
|
14-12-24 |
FACTURAS B |
4 |
20024 |
74501998585602 |
27230788168 |
AVALOS SILVIA ELIZABETH |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
14-12-24 |
FACTURAS B |
4 |
20025 |
74501002009139 |
27329506091 |
LOPEZ MARIA ELIZABETH |
Consumidor Final |
21074,38 |
4425,62 |
25500,00 |
|
14-12-24 |
FACTURAS B |
4 |
20026 |
74501002076027 |
20929995571 |
GIMENEZ PRIETO OSMAR ALDO |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
14-12-24 |
FACTURAS B |
4 |
20027 |
74501020749536 |
27323868609 |
LAPORTE ALEXANDRA MICHELLE |
Consumidor Final |
50413,22 |
10586,78 |
61000,00 |
|
14-12-24 |
FACTURAS B |
4 |
20028 |
74501020797110 |
27363083841 |
CUELLAR GONZALEZ GIULIANA AGOSTINA |
Consumidor Final |
145041,32 |
30458,68 |
175500,00 |
|
14-12-24 |
FACTURAS B |
4 |
20029 |
74501020834836 |
20309442475 |
CRIMI GASTON MAXIMILIANO |
Consumidor Final |
52479,34 |
11020,66 |
63500,00 |
|
14-12-24 |
FACTURAS B |
4 |
20030 |
74501020858763 |
20362757011 |
TINTORI DOMINGO FEDERICO |
Consumidor Final |
43636,36 |
9163,64 |
52800,00 |
|
14-12-24 |
FACTURAS B |
4 |
20031 |
74501020901234 |
20347799514 |
MELO EMILIANO |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
14-12-24 |
FACTURAS B |
4 |
20032 |
74501020929165 |
27483829944 |
BUSTOS DULCE LUDMILA |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
14-12-24 |
FACTURAS B |
4 |
20033 |
74501020975878 |
27308266244 |
CARRIZO EDITH YEMINA |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
14-12-24 |
FACTURAS B |
4 |
20034 |
74501021014149 |
20280061000 |
JUAREZ JOSE LUIS |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
15-12-24 |
FACTURAS B |
4 |
20035 |
74501037403796 |
27363083841 |
CUELLAR GONZALEZ GIULIANA AGOSTINA |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
15-12-24 |
FACTURAS B |
4 |
20036 |
74501038467676 |
31059532 |
SERATI CARLA SABRINA |
Consumidor Final |
22314,05 |
4685,95 |
27000,00 |
|
15-12-24 |
FACTURAS B |
4 |
20037 |
74501039443834 |
44594980 |
RUBINO VALENTIN |
Consumidor Final |
69049,59 |
14500,41 |
83550,00 |
|
15-12-24 |
FACTURAS B |
4 |
20038 |
74501039591606 |
44892111 |
ARANGUREN MORSA LUCIA BELEN |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
15-12-24 |
FACTURAS B |
4 |
20039 |
74501039730892 |
39000304 |
IASI LEONEL MAXIMILIANO |
Consumidor Final |
5661,16 |
1188,84 |
6850,00 |
|
15-12-24 |
FACTURAS B |
4 |
20040 |
74501040108206 |
20315967180 |
MARTINEZ RODRIGUEZ MOISES AARON |
Consumidor Final |
47272,73 |
9927,27 |
57200,00 |
|
15-12-24 |
FACTURAS B |
4 |
20041 |
74501040163898 |
27180480930 |
BLAIN SILVANA BEATRIZ |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
15-12-24 |
FACTURAS A |
4 |
5335 |
74501045848736 |
27264165518 |
TORELLI MARIA JOSE |
Responsable Monotributo |
53421,49 |
11218,51 |
64640,00 |
|
15-12-24 |
FACTURAS B |
4 |
20042 |
74501053870219 |
94406132 |
VALENZUELA TOMAS |
Consumidor Final |
27685,95 |
5814,05 |
33500,00 |
|
15-12-24 |
FACTURAS B |
4 |
20043 |
74501054021503 |
41689957 |
REYES VIOLETA |
Consumidor Final |
50247,93 |
10552,07 |
60800,00 |
|
15-12-24 |
FACTURAS B |
4 |
20044 |
74501054113562 |
95220442 |
VELOZO RODAS GONZALO ALEJANDRO |
Consumidor Final |
51652,89 |
10847,11 |
62500,00 |
|
15-12-24 |
FACTURAS B |
4 |
20045 |
74501054231738 |
42396137 |
RIVAROLA RENATA JAZMIN |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
15-12-24 |
FACTURAS B |
4 |
20046 |
74501054422528 |
92044621 |
MATONTE GLORIA ELSA |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
15-12-24 |
FACTURAS A |
4 |
5336 |
74501057220915 |
27244361000 |
STRANIERO GISELLE SILVANA |
IVA Responsable Inscripto |
19008,26 |
3991,73 |
22999,99 |
|
15-12-24 |
FACTURAS B |
4 |
20047 |
74501057261447 |
20238941165 |
HERRERA ARIEL ALFREDO |
Consumidor Final |
51652,89 |
10847,11 |
62500,00 |
|
15-12-24 |
FACTURAS B |
4 |
20048 |
74501057815503 |
20238941165 |
HERRERA ARIEL ALFREDO |
Consumidor Final |
51652,89 |
10847,11 |
62500,00 |
|
15-12-24 |
FACTURAS B |
4 |
20049 |
74501063871757 |
26619793 |
CARRAZCO ALEJANDRA VERONICA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
15-12-24 |
FACTURAS B |
4 |
20050 |
74501063953409 |
20376829309 |
CORNEJO FRANCO |
Consumidor Final |
43636,36 |
9163,64 |
52800,00 |
|
15-12-24 |
FACTURAS A |
4 |
5337 |
74501064008805 |
27048684721 |
BRISSON MARIA JOSEFINA |
IVA Responsable Inscripto |
53305,79 |
11194,22 |
64500,01 |
|
15-12-24 |
FACTURAS B |
4 |
20051 |
74501067201520 |
35800452 |
GUTIERREZ ROMINA ALEJANDRA |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
15-12-24 |
FACTURAS B |
4 |
20052 |
74501067261573 |
27381775009 |
MORE JENNIFER MICAELA |
Consumidor Final |
73699,17 |
15476,83 |
89176,00 |
|
15-12-24 |
FACTURAS B |
4 |
20053 |
74501067326646 |
20930616614 |
GULARTE ROMAN DARIO SEBASTIAN |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
15-12-24 |
FACTURAS B |
4 |
20054 |
74501072610648 |
37226135 |
CORONEL PEREYRA MELISA GRACIELA |
Consumidor Final |
102272,73 |
21477,27 |
123750,00 |
|
15-12-24 |
FACTURAS A |
4 |
5338 |
74501073149833 |
27241174560 |
ACUÑA MIRNA CRISTINA |
IVA Responsable Inscripto |
8181,82 |
1718,18 |
9900,00 |
|
15-12-24 |
FACTURAS B |
4 |
20055 |
74501073317844 |
42617689 |
VILLANUEVA HECTOR OSVALDO |
Consumidor Final |
64462,81 |
13537,19 |
78000,00 |
|
16-12-24 |
FACTURAS B |
4 |
20056 |
74511103781441 |
36830449 |
MELLA SOFIA |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
16-12-24 |
FACTURAS B |
4 |
20057 |
74511103863237 |
20410098009 |
PALUMBO HERNAN MATIAS |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
16-12-24 |
FACTURAS A |
4 |
5339 |
74511103904402 |
27362170457 |
ROMAN CLARA |
Responsable Monotributo |
43636,36 |
9163,64 |
52800,00 |
|
16-12-24 |
FACTURAS A |
4 |
5340 |
74511103970886 |
27362170457 |
ROMAN CLARA |
Responsable Monotributo |
57438,02 |
12061,98 |
69500,00 |
|
16-12-24 |
FACTURAS B |
4 |
20058 |
74511104063868 |
27394181108 |
ZARZA MELISA BELEN |
Consumidor Final |
58677,69 |
12322,31 |
71000,00 |
|
16-12-24 |
FACTURAS B |
4 |
20059 |
74511104134155 |
27393732232 |
AQUINO ERICA ANABEL |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
16-12-24 |
FACTURAS A |
4 |
5341 |
74511104167136 |
27414642824 |
GUELACHE ROCIO MAILEN |
Responsable Monotributo |
61239,67 |
12860,33 |
74100,00 |
|
16-12-24 |
FACTURAS B |
4 |
20060 |
74511104415499 |
27150991434 |
DA COSTA MARIA |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
16-12-24 |
FACTURAS B |
4 |
20061 |
74511104513347 |
27345728835 |
MARQUEZ FOURMENTEL YASMIN |
Consumidor Final |
43636,36 |
9163,64 |
52800,00 |
|
16-12-24 |
FACTURAS B |
4 |
20062 |
74511104634003 |
23279884574 |
GOMEZ GABRIELA ELIZABET UNDEFINED |
Consumidor Final |
60330,58 |
12669,42 |
73000,00 |
|
16-12-24 |
FACTURAS A |
4 |
5342 |
74511135957915 |
27258657832 |
BALLESTER ROSANA GRISEL |
Responsable Monotributo |
24909,09 |
5230,91 |
30140,00 |
|
16-12-24 |
FACTURAS A |
4 |
5343 |
74511136083683 |
27362170457 |
ROMAN CLARA |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
16-12-24 |
FACTURAS B |
4 |
20063 |
74511136145135 |
36619257 |
LEDESMA PABLO AGUSTIN |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
16-12-24 |
FACTURAS B |
4 |
20064 |
74511153668115 |
27378792172 |
GOITIA ALDANA BEATRIZ ALEXIA |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
16-12-24 |
FACTURAS B |
4 |
20065 |
74511153705519 |
28537623 |
ARIEL ROJAS |
Consumidor Final |
47438,02 |
9961,98 |
57400,00 |
|
16-12-24 |
FACTURAS B |
4 |
20066 |
74511158528250 |
31349759 |
BENEGAS LORENA ORNELA |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
16-12-24 |
FACTURAS B |
4 |
20067 |
74511158609794 |
23438987924 |
AYALA CONSTANZA |
Consumidor Final |
165289,26 |
34710,74 |
200000,00 |
|
16-12-24 |
FACTURAS B |
4 |
20068 |
74511192605545 |
27180042194 |
18004219 |
Consumidor Final |
65041,32 |
13658,68 |
78700,00 |
|
16-12-24 |
FACTURAS B |
4 |
20069 |
74511192694460 |
20315967180 |
MARTINEZ RODRIGUEZ MOISES AARON |
Consumidor Final |
55454,55 |
11645,46 |
67100,01 |
|
16-12-24 |
FACTURAS B |
4 |
20070 |
74511192782069 |
27357624490 |
VIVAS MACARENA |
Consumidor Final |
40165,29 |
8434,71 |
48600,00 |
|
16-12-24 |
FACTURAS A |
4 |
5344 |
74511192932314 |
27166077589 |
ETCHEVERRY ANA SILVIA |
Responsable Monotributo |
60082,64 |
12617,35 |
72699,99 |
|
16-12-24 |
FACTURAS B |
4 |
20071 |
74511193150512 |
20287485809 |
DEL RIO |
Consumidor Final |
80991,74 |
17008,27 |
98000,01 |
|
16-12-24 |
FACTURAS A |
4 |
5345 |
74511193240582 |
20332245709 |
PAIVA ALEJANDRO ISMAEL |
Responsable Monotributo |
34710,74 |
7289,26 |
42000,00 |
|
16-12-24 |
FACTURAS B |
4 |
20072 |
74511193355977 |
23138620174 |
FOGLIA ADRIANA MIRIAM |
Consumidor Final |
48884,30 |
10265,70 |
59150,00 |
|
16-12-24 |
FACTURAS B |
4 |
20073 |
74511200140133 |
27469914092 |
SOLIPACA JANA |
Consumidor Final |
97520,66 |
20479,34 |
118000,00 |
|
16-12-24 |
FACTURAS B |
4 |
20074 |
74511200228823 |
20305965449 |
QUINTEROS WALTER LEONEL |
Responsable Monotributo |
21487,60 |
4512,40 |
26000,00 |
|
16-12-24 |
FACTURAS B |
4 |
20075 |
74511200338111 |
27420978044 |
ESQUIVEL SUSANA BELEN |
Consumidor Final |
13719,01 |
2880,99 |
16600,00 |
|
16-12-24 |
FACTURAS B |
4 |
20076 |
74511200601271 |
20478037407 |
QUIROGA LUCAS SEBASTIAN |
Consumidor Final |
24214,88 |
5085,12 |
29300,00 |
|
16-12-24 |
FACTURAS B |
4 |
20077 |
74511200680698 |
27350661757 |
VASTA BARBARA |
Consumidor Final |
32314,05 |
6785,95 |
39100,00 |
|
16-12-24 |
FACTURAS A |
4 |
5346 |
74511200754695 |
20334977774 |
MAMANI JUAN ANDRES |
Responsable Monotributo |
44214,88 |
9285,12 |
53500,00 |
|
16-12-24 |
FACTURAS A |
4 |
5347 |
74511200831622 |
20332245709 |
PAIVA ALEJANDRO ISMAEL |
Responsable Monotributo |
6033,06 |
1266,94 |
7300,00 |
|
16-12-24 |
FACTURAS B |
4 |
20078 |
74511200905365 |
94406132 |
VALENZUELA TOMAS |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
16-12-24 |
FACTURAS B |
4 |
20079 |
74511200979849 |
27242078638 |
DIAZ MARIA JOSE |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
16-12-24 |
FACTURAS B |
4 |
20080 |
74511201062083 |
27394181108 |
ZARZA MELISA BELEN |
Consumidor Final |
42148,76 |
8851,24 |
51000,00 |
|
16-12-24 |
FACTURAS B |
4 |
20081 |
74511201134839 |
20947059905 |
MARECOS MAURO |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
16-12-24 |
FACTURAS A |
4 |
5348 |
74511201204756 |
20173630914 |
ABAL SERGIO ALEJANDRO |
IVA Responsable Inscripto |
74380,17 |
15619,84 |
90000,01 |
|
16-12-24 |
FACTURAS B |
4 |
20082 |
74511201298074 |
20518930 |
TERREROS MARIA GABRIELA |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
16-12-24 |
FACTURAS B |
4 |
20083 |
74511201383816 |
20362902232 |
SANCHEZ HECTOR DANIEL |
Consumidor Final |
69958,68 |
14691,32 |
84650,00 |
|
16-12-24 |
FACTURAS B |
4 |
20084 |
74511201466161 |
20238941165 |
HERRERA ARIEL ALFREDO |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
16-12-24 |
FACTURAS B |
4 |
20085 |
74511204821908 |
20238941165 |
HERRERA ARIEL ALFREDO |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
16-12-24 |
NOTAS DE CREDITO B |
4 |
319 |
74511204906580 |
20238941165 |
HERRERA ARIEL ALFREDO |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
16-12-24 |
FACTURAS B |
4 |
20086 |
74511205458038 |
23366017879 |
MAREZI MAXIMILIANO ESTEBAN ALBERTO |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
16-12-24 |
FACTURAS B |
4 |
20087 |
74511205563478 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
40495,87 |
8504,13 |
49000,00 |
|
16-12-24 |
FACTURAS B |
4 |
20088 |
74511219799840 |
27444833780 |
VERA RODRIGUEZ MELANI MARCELA |
Consumidor Final |
50826,45 |
10673,55 |
61500,00 |
|
16-12-24 |
FACTURAS B |
4 |
20089 |
74511219936181 |
27235419012 |
CORREA CAROLINA |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
16-12-24 |
FACTURAS B |
4 |
20090 |
74511220140646 |
20372264358 |
CORONEL PEREYRA |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
16-12-24 |
FACTURAS A |
4 |
5349 |
74511220193005 |
27048684721 |
BRISSON MARIA JOSEFINA |
IVA Responsable Inscripto |
42148,76 |
8851,24 |
51000,00 |
|
17-12-24 |
FACTURAS B |
4 |
20091 |
74511230678779 |
14140895 |
MACIEL MARIA ANGELICA |
Consumidor Final |
42809,92 |
8990,08 |
51800,00 |
|
17-12-24 |
FACTURAS B |
4 |
20092 |
74511230718561 |
27283633972 |
OJEDA VANESA GISELA |
Consumidor Final |
79338,84 |
16661,16 |
96000,00 |
|
17-12-24 |
FACTURAS B |
4 |
20093 |
74511230726509 |
20278049915 |
BAUTISTA ANGEL FERNANDO |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
17-12-24 |
FACTURAS B |
4 |
20094 |
74511230736405 |
27363083841 |
CUELLAR GONZALEZ GIULIANA AGOSTINA |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
17-12-24 |
FACTURAS A |
4 |
5350 |
74511230758092 |
27453219033 |
GALEAZZO MARIA AGUSTINA |
Responsable Monotributo |
39669,42 |
8330,58 |
48000,00 |
|
17-12-24 |
FACTURAS B |
4 |
20095 |
74511230779557 |
20264741131 |
ROMERO RODRIGO GASTON |
Consumidor Final |
79338,84 |
16661,16 |
96000,00 |
|
17-12-24 |
FACTURAS B |
4 |
20096 |
74511237080635 |
27230026640 |
LECOQUE MARTA BEATRIZ |
Consumidor Final |
79338,84 |
16661,16 |
96000,00 |
|
17-12-24 |
FACTURAS B |
4 |
20097 |
74511281199227 |
20427840167 |
RODRIGUEZ DOLFO GASTON |
Consumidor Final |
73966,94 |
15533,06 |
89500,00 |
|
17-12-24 |
FACTURAS B |
4 |
20098 |
74511281339778 |
20287104570 |
IOANNOY |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
17-12-24 |
FACTURAS B |
4 |
20099 |
74511281427233 |
20238941165 |
HERRERA ARIEL ALFREDO |
Consumidor Final |
15702,48 |
3297,52 |
19000,00 |
|
17-12-24 |
FACTURAS B |
4 |
20100 |
74511281537149 |
27234678049 |
DIAZ VALERIA ROMINA |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
17-12-24 |
FACTURAS B |
4 |
20101 |
74511281641300 |
20281743997 |
CLAUDIO VEGA |
Consumidor Final |
23719,01 |
4980,99 |
28700,00 |
|
17-12-24 |
FACTURAS B |
4 |
20102 |
74511281893335 |
27208781567 |
PIRIZ SANDRA CECILIA |
Consumidor Final |
30991,74 |
6508,27 |
37500,01 |
|
17-12-24 |
FACTURAS A |
4 |
5351 |
74511282105052 |
20287537949 |
ARANDA JERONIMO DE JESUS |
Responsable Monotributo |
14876,03 |
3123,97 |
18000,00 |
|
17-12-24 |
FACTURAS B |
4 |
20103 |
74511282244534 |
27254275757 |
MARQUES LILIA ALEJANDRA |
IVA Sujeto Exento |
21735,54 |
4564,46 |
26300,00 |
|
17-12-24 |
FACTURAS B |
4 |
20104 |
74511289492850 |
38167768 |
PARIS MICAELA NATALI |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
17-12-24 |
FACTURAS A |
4 |
5352 |
74511289568171 |
27258657832 |
BALLESTER ROSANA GRISEL |
Responsable Monotributo |
12809,92 |
2690,08 |
15500,00 |
|
17-12-24 |
FACTURAS B |
4 |
20105 |
74511289637453 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
25206,61 |
5293,39 |
30500,00 |
|
17-12-24 |
FACTURAS B |
4 |
20106 |
74511289717496 |
20360886515 |
BARRERA DAVID NAHUEL |
Consumidor Final |
16863,64 |
3541,36 |
20405,00 |
|
17-12-24 |
FACTURAS B |
4 |
20107 |
74511289774462 |
20231143816 |
TITTONELL CARLOS JAVIER undefined |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
17-12-24 |
FACTURAS B |
4 |
20108 |
74511289914971 |
27283838663 |
PERALTA MIRIAM ROMINA |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
17-12-24 |
FACTURAS A |
4 |
5353 |
74511290307077 |
20417651641 |
GABACHUTO FRANCO AGUSTIN |
Responsable Monotributo |
11157,02 |
2342,97 |
13499,99 |
|
17-12-24 |
FACTURAS B |
4 |
20109 |
74511290521000 |
27948118411 |
SANCHEZ GLADIS |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
17-12-24 |
FACTURAS B |
4 |
20110 |
74511295474519 |
27948118411 |
SANCHEZ GLADIS |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
17-12-24 |
FACTURAS B |
4 |
20111 |
74511317119760 |
20207235939 |
EDWIN FERNANDO DANIEL |
Consumidor Final |
16322,31 |
3427,69 |
19750,00 |
|
17-12-24 |
FACTURAS A |
4 |
5354 |
74511321855680 |
27334093587 |
KEURIKIAN FLORENCIA SOLEDAD |
Responsable Monotributo |
28925,62 |
6074,38 |
35000,00 |
|
17-12-24 |
FACTURAS B |
4 |
20112 |
74511329700644 |
20258550391 |
GALLEGO MARCELO CEFERINO UNDEFINED |
Consumidor Final |
12727,27 |
2672,73 |
15400,00 |
|
17-12-24 |
FACTURAS B |
4 |
20113 |
74511329762982 |
27363083841 |
CUELLAR GONZALEZ GIULIANA AGOSTINA |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
17-12-24 |
FACTURAS B |
4 |
20114 |
74511331681783 |
25248461 |
AYALA MARIANELA |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
17-12-24 |
FACTURAS B |
4 |
20115 |
74511331750183 |
20315967180 |
MARTINEZ RODRIGUEZ MOISES AARON |
Consumidor Final |
43181,82 |
9068,18 |
52250,00 |
|
17-12-24 |
FACTURAS B |
4 |
20116 |
74511348272510 |
20309442475 |
CRIMI GASTON MAXIMILIANO |
Consumidor Final |
42148,76 |
8851,24 |
51000,00 |
|
17-12-24 |
FACTURAS B |
4 |
20117 |
74511348325743 |
27380724265 |
ORTIZ JOHANNA BELEN |
Consumidor Final |
50413,22 |
10586,78 |
61000,00 |
|
17-12-24 |
FACTURAS B |
4 |
20118 |
74511348388639 |
41291797 |
DIAZ MARCOS ESTEBAN |
Consumidor Final |
16090,91 |
3379,09 |
19470,00 |
|
17-12-24 |
FACTURAS B |
4 |
20119 |
74511350741724 |
23324372644 |
GUCCIONE VANESA CELESTE |
Consumidor Final |
9173,55 |
1926,45 |
11100,00 |
|
17-12-24 |
FACTURAS B |
4 |
20120 |
74511359623010 |
27379897849 |
MELISA RESPIGHI |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
17-12-24 |
FACTURAS B |
4 |
20121 |
74511360671933 |
27444833780 |
VERA RODRIGUEZ MELANI MARCELA |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
17-12-24 |
FACTURAS B |
4 |
20122 |
74511362455439 |
23410949369 |
ALEJANDRO VELAZQUEZ |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
18-12-24 |
FACTURAS B |
4 |
20123 |
74511386011824 |
27429517597 |
ROCIO CARRANZA |
Consumidor Final |
109090,91 |
22909,09 |
132000,00 |
|
18-12-24 |
FACTURAS B |
4 |
20124 |
74511386382319 |
16260640 |
HERRERA MELANIA |
Consumidor Final |
77190,09 |
16209,92 |
93400,01 |
|
18-12-24 |
FACTURAS B |
4 |
20125 |
74511386860523 |
27380676562 |
BRUSCO ORNELLA |
Consumidor Final |
101157,03 |
21242,98 |
122400,01 |
|
18-12-24 |
FACTURAS B |
4 |
20126 |
74511387126008 |
20223114025 |
SANCHEZ CLAUDIO |
Consumidor Final |
97107,43 |
20392,56 |
117499,99 |
|
18-12-24 |
FACTURAS B |
4 |
20127 |
74511394564192 |
27409751143 |
VALENTINI VANESA GINETTE undefined |
Consumidor Final |
61404,96 |
12895,04 |
74300,00 |
|
18-12-24 |
FACTURAS B |
4 |
20128 |
74511418782465 |
27270245582 |
MEDINA CARINA NOEMI undefined |
Consumidor Final |
21818,18 |
4581,82 |
26400,00 |
|
18-12-24 |
FACTURAS A |
4 |
5355 |
74511418889087 |
27264735209 |
MAEKANEKU ROMINA VERONICA |
Responsable Monotributo |
4421,49 |
928,51 |
5350,00 |
|
18-12-24 |
FACTURAS B |
4 |
20129 |
74511418950845 |
23180043004 |
FARAJ LAURA CRISTINA undefined |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
18-12-24 |
FACTURAS A |
4 |
5356 |
74511443880143 |
27128131219 |
CARBALLO LAURA NORA |
IVA Responsable Inscripto |
19834,71 |
4165,29 |
24000,00 |
|
18-12-24 |
FACTURAS B |
4 |
20130 |
74511443927314 |
28363866 |
ROMERO RAMON ESTEBAN |
Consumidor Final |
33223,14 |
6976,86 |
40200,00 |
|
18-12-24 |
FACTURAS A |
4 |
5357 |
74511472965091 |
20938855081 |
PARDO VAZQUEZ MANUEL |
IVA Responsable Inscripto |
36198,35 |
7601,65 |
43800,00 |
|
18-12-24 |
FACTURAS A |
4 |
5358 |
74511473844242 |
20333419468 |
DUARTE RODRIGO EZEQUIEL |
Responsable Monotributo |
23140,50 |
4859,50 |
28000,00 |
|
18-12-24 |
FACTURAS B |
4 |
20131 |
74511473929353 |
20407640765 |
ALBORNOZ MATIAS EZEQUIEL |
Consumidor Final |
41611,57 |
8738,43 |
50350,00 |
|
18-12-24 |
FACTURAS B |
4 |
20132 |
74511474139424 |
23433085604 |
ORTIZ AGUSTINA DANIELA |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
18-12-24 |
FACTURAS B |
4 |
20133 |
74511474343726 |
27417641918 |
LUTHARD KATIA INGRID |
Consumidor Final |
37851,24 |
7948,76 |
45800,00 |
|
18-12-24 |
FACTURAS B |
4 |
20134 |
74511474467545 |
27411649615 |
RODRIGUEZ SABRINA |
Consumidor Final |
15041,32 |
3158,68 |
18200,00 |
|
18-12-24 |
FACTURAS B |
4 |
20135 |
74511474584414 |
23279501519 |
CUQUI LEONARDO MARIANO UNDEFINED |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
18-12-24 |
FACTURAS B |
4 |
20136 |
74511484904939 |
20376678297 |
DOS SANTOS ANTONIO MAURO undefined |
Consumidor Final |
55785,12 |
11714,88 |
67500,00 |
|
18-12-24 |
FACTURAS B |
4 |
20137 |
74511484994017 |
20315967180 |
MARTINEZ RODRIGUEZ MOISES AARON |
Consumidor Final |
43223,14 |
9076,86 |
52300,00 |
|
18-12-24 |
FACTURAS B |
4 |
20138 |
74511485136948 |
94791762 |
AGUILERA JOANA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
18-12-24 |
FACTURAS B |
4 |
20139 |
74511485229924 |
27184279822 |
VILLALBA ANDREA TERESA undefined |
Consumidor Final |
84462,81 |
17737,19 |
102200,00 |
|
18-12-24 |
FACTURAS A |
4 |
5359 |
74511485367230 |
27258657832 |
BALLESTER ROSANA GRISEL |
Responsable Monotributo |
60454,55 |
12695,46 |
73150,01 |
|
18-12-24 |
FACTURAS A |
4 |
5360 |
74511491807209 |
27362170457 |
ROMAN CLARA |
Responsable Monotributo |
112727,27 |
23672,73 |
136400,00 |
|
18-12-24 |
FACTURAS B |
4 |
20140 |
74511492009918 |
27294892473 |
MULLER |
Consumidor Final |
18264,46 |
3835,54 |
22100,00 |
|
18-12-24 |
FACTURAS B |
4 |
20141 |
74511492120027 |
27378792172 |
GOITIA ALDANA BEATRIZ ALEXIA |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
18-12-24 |
FACTURAS A |
4 |
5361 |
74511492228564 |
27365289013 |
MARTINEZ AMEZAGA MARIA MICAELA |
Responsable Monotributo |
33636,36 |
7063,64 |
40700,00 |
|
18-12-24 |
FACTURAS A |
4 |
5362 |
74511498784616 |
27365289013 |
MARTINEZ AMEZAGA MARIA MICAELA |
Responsable Monotributo |
33636,36 |
7063,64 |
40700,00 |
|
18-12-24 |
FACTURAS B |
4 |
20142 |
74511499018831 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
18-12-24 |
FACTURAS B |
4 |
20148 |
74511499247838 |
25248461 |
AYALA MARIANELA |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
18-12-24 |
FACTURAS A |
4 |
5363 |
74511499331988 |
27205751446 |
CAMPOS ANA GABRIELA |
Responsable Monotributo |
39338,84 |
8261,16 |
47600,00 |
|
18-12-24 |
FACTURAS B |
4 |
20149 |
74511499472268 |
20427840167 |
RODRIGUEZ DOLFO GASTON |
Consumidor Final |
69008,26 |
14491,73 |
83499,99 |
|
18-12-24 |
FACTURAS B |
4 |
20150 |
74511499623425 |
27497892177 |
BAEZ NATALIA MARILYN |
Consumidor Final |
20743,80 |
4356,20 |
25100,00 |
|
18-12-24 |
FACTURAS B |
4 |
20151 |
74511499757577 |
16004845 |
SANCHEZ MARIA ANGELICA |
Consumidor Final |
11239,67 |
2360,33 |
13600,00 |
|
18-12-24 |
FACTURAS B |
4 |
20152 |
74511499839054 |
14140895 |
MACIEL MARIA ANGELICA |
Consumidor Final |
38512,40 |
8087,60 |
46600,00 |
|
18-12-24 |
FACTURAS A |
4 |
5364 |
74511499951237 |
23281744224 |
MIERES VERONICA BEATRIZ |
Responsable Monotributo |
31322,31 |
6577,69 |
37900,00 |
|
18-12-24 |
FACTURAS B |
4 |
20153 |
74511500023648 |
20329171281 |
BELA MARTIN ALEJANDRO |
Consumidor Final |
58347,11 |
12252,89 |
70600,00 |
|
18-12-24 |
FACTURAS B |
4 |
20154 |
74511500106728 |
94406132 |
VALENZUELA TOMAS |
Consumidor Final |
18842,98 |
3957,03 |
22800,01 |
|
18-12-24 |
FACTURAS B |
4 |
20155 |
74511500215413 |
27429517597 |
ROCIO CARRANZA |
Consumidor Final |
43305,79 |
9094,22 |
52400,01 |
|
18-12-24 |
FACTURAS B |
4 |
20156 |
74511500418541 |
20354222230 |
VILCA |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
18-12-24 |
FACTURAS B |
4 |
20157 |
74511500593429 |
23318775664 |
SUSTER CINTIA |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
18-12-24 |
FACTURAS B |
4 |
20158 |
74511502554860 |
27048684721 |
BRISSON MARIA JOSEFINA |
IVA Responsable Inscripto |
49586,78 |
10413,22 |
60000,00 |
|
18-12-24 |
FACTURAS B |
4 |
20159 |
74511502642207 |
27379897849 |
MELISA RESPIGHI |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
19-12-24 |
FACTURAS A |
4 |
5365 |
74511518205992 |
20283390226 |
IBARRA JUAN RAMON |
IVA Responsable Inscripto |
39669,42 |
8330,58 |
48000,00 |
|
19-12-24 |
FACTURAS A |
4 |
5366 |
74511548167047 |
27373006152 |
BERGESE LARA EUGENIA |
Responsable Monotributo |
11570,25 |
2429,75 |
14000,00 |
|
19-12-24 |
FACTURAS B |
4 |
20160 |
74511554120565 |
23464221484 |
DIAZ ARIANA DELFINA |
Consumidor Final |
26528,93 |
5571,08 |
32100,01 |
|
19-12-24 |
FACTURAS B |
4 |
20161 |
74511554265674 |
23425654519 |
LOPEZ BECERRA SANTIAGO |
Consumidor Final |
76859,50 |
16140,49 |
92999,99 |
|
19-12-24 |
FACTURAS B |
4 |
20162 |
74511554365299 |
27394050089 |
WERNICKE MARIA EUGENIA |
Consumidor Final |
70661,16 |
14838,84 |
85500,00 |
|
19-12-24 |
FACTURAS B |
4 |
20163 |
74511554456671 |
23334046974 |
CAÑETE LUCIA CAROLINA undefined |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
19-12-24 |
FACTURAS B |
4 |
20164 |
74511554609050 |
20084323625 |
PAZO |
Consumidor Final |
28760,33 |
6039,67 |
34800,00 |
|
19-12-24 |
FACTURAS B |
4 |
20165 |
74511554720203 |
20383971420 |
PADRON |
Consumidor Final |
25950,41 |
5449,59 |
31400,00 |
|
19-12-24 |
FACTURAS B |
4 |
20166 |
74511554849409 |
20321882758 |
CEBALLOS FACUNDO MATIAS |
Consumidor Final |
21545,45 |
4524,54 |
26069,99 |
|
19-12-24 |
FACTURAS B |
4 |
20167 |
74511554951566 |
20036258 |
PAULISICH SONIA ELIZABETH |
Consumidor Final |
24132,23 |
5067,77 |
29200,00 |
|
19-12-24 |
FACTURAS B |
4 |
20168 |
74511555057167 |
23180043004 |
FARAJ LAURA CRISTINA undefined |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
19-12-24 |
FACTURAS B |
4 |
20169 |
74511565045251 |
23180043004 |
FARAJ LAURA CRISTINA undefined |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
19-12-24 |
FACTURAS B |
4 |
20170 |
74511573229010 |
20365251720 |
TOÑANES JONATHAN OSVALDO |
Consumidor Final |
6776,86 |
1423,14 |
8200,00 |
|
19-12-24 |
FACTURAS B |
4 |
20171 |
74511573414553 |
27421547403 |
BAEZ MARA AYLEN |
Consumidor Final |
5950,41 |
1249,59 |
7200,00 |
|
19-12-24 |
FACTURAS B |
4 |
20172 |
74511574157464 |
20301623772 |
RUIZ WALTER |
Consumidor Final |
37066,12 |
7783,89 |
44850,01 |
|
19-12-24 |
FACTURAS A |
4 |
5367 |
74511575061761 |
23133775099 |
RIOS RUBEN EDUARDO |
Responsable Monotributo |
19834,71 |
4165,29 |
24000,00 |
|
19-12-24 |
FACTURAS B |
4 |
20173 |
74511575169279 |
27379897849 |
MELISA RESPIGHI |
Consumidor Final |
72892,56 |
15307,44 |
88200,00 |
|
19-12-24 |
FACTURAS A |
4 |
5368 |
74511580508595 |
27362170457 |
ROMAN CLARA |
Responsable Monotributo |
8925,62 |
1874,38 |
10800,00 |
|
19-12-24 |
FACTURAS A |
4 |
5369 |
74511580674670 |
20308007945 |
SARNI GABRIEL NICOLAS |
Responsable Monotributo |
92148,76 |
19351,24 |
111500,00 |
|
19-12-24 |
FACTURAS B |
4 |
20174 |
74511581548551 |
28363866 |
ROMERO RAMON ESTEBAN |
Consumidor Final |
36033,06 |
7566,94 |
43600,00 |
|
19-12-24 |
FACTURAS B |
4 |
20175 |
74511601804445 |
28363866 |
ROMERO RAMON ESTEBAN |
Consumidor Final |
36033,06 |
7566,94 |
43600,00 |
|
19-12-24 |
FACTURAS A |
4 |
5370 |
74511603527225 |
27166077589 |
ETCHEVERRY ANA SILVIA |
Responsable Monotributo |
42148,76 |
8851,24 |
51000,00 |
|
19-12-24 |
FACTURAS B |
4 |
20176 |
74511603598544 |
23232212489 |
MANSILLA CHRISTIAN ROBERTO |
Consumidor Final |
57685,95 |
12114,05 |
69800,00 |
|
19-12-24 |
FACTURAS B |
4 |
20177 |
74511603668181 |
27334047585 |
GALARZA KARINA JUDIT UNDEFINED |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
19-12-24 |
FACTURAS B |
4 |
20178 |
74511606927501 |
27394050089 |
WERNICKE MARIA EUGENIA |
Consumidor Final |
38181,82 |
8018,18 |
46200,00 |
|
19-12-24 |
FACTURAS B |
4 |
20179 |
74511614517980 |
27363083841 |
CUELLAR GONZALEZ GIULIANA AGOSTINA |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
19-12-24 |
FACTURAS B |
4 |
20180 |
74511626101401 |
20959269921 |
GOMEZ ZERPA LUIS GERARDO |
Consumidor Final |
8842,98 |
1857,03 |
10700,01 |
|
19-12-24 |
FACTURAS B |
4 |
20181 |
74511626311521 |
20315967180 |
MARTINEZ RODRIGUEZ MOISES AARON |
Consumidor Final |
43181,82 |
9068,18 |
52250,00 |
|
19-12-24 |
FACTURAS A |
4 |
5371 |
74511626381289 |
27258657832 |
BALLESTER ROSANA GRISEL |
Responsable Monotributo |
17227,27 |
3617,73 |
20845,00 |
|
19-12-24 |
FACTURAS B |
4 |
20182 |
74511626474045 |
27378792172 |
GOITIA ALDANA BEATRIZ ALEXIA |
Consumidor Final |
50413,22 |
10586,78 |
61000,00 |
|
19-12-24 |
FACTURAS B |
4 |
20183 |
74511636450299 |
20373323366 |
TEJADA ELIDES FRANCISCO |
Consumidor Final |
38181,82 |
8018,18 |
46200,00 |
|
19-12-24 |
FACTURAS B |
4 |
20184 |
74511636506250 |
20288601810 |
PRIETO JERONIMO |
Consumidor Final |
100826,45 |
21173,55 |
122000,00 |
|
19-12-24 |
FACTURAS B |
4 |
20185 |
74511642414569 |
20368912205 |
VILLALBA JUAN GABRIEL |
Consumidor Final |
25000,00 |
5250,00 |
30250,00 |
|
19-12-24 |
FACTURAS B |
4 |
20186 |
74511642472450 |
27241067241 |
REYNOSO VALERIA LORENA |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
19-12-24 |
FACTURAS B |
4 |
20187 |
74511642578526 |
20182543854 |
DUARTE DANIEL ALBERTO |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
19-12-24 |
FACTURAS B |
4 |
20188 |
74511642674118 |
20165039182 |
ROBLES JUAN CARLOS |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
19-12-24 |
FACTURAS B |
4 |
20189 |
74511644947356 |
20162451597 |
QUIROGA HECTOR LUIS |
Consumidor Final |
18925,62 |
3974,38 |
22900,00 |
|
20-12-24 |
FACTURAS B |
4 |
20190 |
74511662934706 |
20415853417 |
GIANOLA GONZALO ARIEL |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
20-12-24 |
FACTURAS B |
4 |
20191 |
74511662973956 |
34047135 |
GIMENEZ GABRIEL |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
20-12-24 |
FACTURAS B |
4 |
20192 |
74511663001419 |
27462690415 |
CABRERA PILAR ANTONELLA |
Consumidor Final |
24049,59 |
5050,41 |
29100,00 |
|
20-12-24 |
FACTURAS B |
4 |
20193 |
74511663015893 |
20359298316 |
LEYTON HUGO DANIEL |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
20-12-24 |
FACTURAS B |
4 |
20194 |
74511663044189 |
27386578759 |
DIAZ SABRINA FLORENCIA |
Consumidor Final |
48760,33 |
10239,67 |
59000,00 |
|
20-12-24 |
FACTURAS B |
4 |
20195 |
74511663079895 |
27462690261 |
NUÑO CATALINA |
Consumidor Final |
63801,65 |
13398,35 |
77200,00 |
|
20-12-24 |
FACTURAS B |
4 |
20196 |
74511663100868 |
23424591289 |
OLIVER DIEGO HERNAN |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
20-12-24 |
FACTURAS B |
4 |
20197 |
74511663132351 |
20949732836 |
RODRIGUEZ GAMARRA LUIS DANIEL |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
20-12-24 |
FACTURAS B |
4 |
20198 |
74511663143096 |
27468192514 |
OLIVER DIEGO HERNAN |
Consumidor Final |
43636,36 |
9163,64 |
52800,00 |
|
20-12-24 |
FACTURAS A |
4 |
5372 |
74511671952961 |
27048684721 |
BRISSON MARIA JOSEFINA |
IVA Responsable Inscripto |
19008,26 |
3991,73 |
22999,99 |
|
20-12-24 |
FACTURAS B |
4 |
20199 |
74511673171608 |
27304660436 |
INSAURRALDE MARIA HAYDEE UNDEFINED |
Consumidor Final |
43636,36 |
9163,64 |
52800,00 |
|
20-12-24 |
FACTURAS B |
4 |
20200 |
74511712720034 |
35405846 |
RODRIGUEZ BRIAN |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
20-12-24 |
FACTURAS B |
4 |
20201 |
74511712826626 |
20929995571 |
GIMENEZ PRIETO OSMAR ALDO |
Consumidor Final |
12561,98 |
2638,02 |
15200,00 |
|
20-12-24 |
FACTURAS A |
4 |
5373 |
74511712929951 |
27178752265 |
BLANCO MARIA AMELIA |
IVA Responsable Inscripto |
40495,87 |
8504,13 |
49000,00 |
|
20-12-24 |
FACTURAS B |
4 |
20202 |
74511713018955 |
20182543870 |
ANKER ENRIQUE ESTEBAN |
Consumidor Final |
16942,15 |
3557,85 |
20500,00 |
|
20-12-24 |
FACTURAS A |
4 |
5374 |
74511713086153 |
27230087852 |
CAPULA FLAVIA |
Responsable Monotributo |
19834,71 |
4165,29 |
24000,00 |
|
20-12-24 |
FACTURAS B |
4 |
20203 |
74511713507888 |
27174790464 |
MORALES MIRTA AZUCENA |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
20-12-24 |
FACTURAS A |
4 |
5375 |
74511713620313 |
23133775099 |
RIOS RUBEN EDUARDO |
Responsable Monotributo |
14545,45 |
3054,54 |
17599,99 |
|
20-12-24 |
FACTURAS B |
4 |
20204 |
74511713977879 |
43600635 |
FRANCISCO MIRKO RODRIGO |
Consumidor Final |
29669,42 |
6230,58 |
35900,00 |
|
20-12-24 |
FACTURAS B |
4 |
20205 |
74511714126967 |
27340782033 |
GONZALEZ DANIELA CECILIA |
Consumidor Final |
132314,05 |
27785,95 |
160100,00 |
|
20-12-24 |
FACTURAS B |
4 |
20206 |
74511716044571 |
27304660436 |
INSAURRALDE MARIA HAYDEE UNDEFINED |
Consumidor Final |
12809,92 |
2690,08 |
15500,00 |
|
20-12-24 |
FACTURAS B |
4 |
20207 |
74511720240716 |
20315967180 |
MARTINEZ RODRIGUEZ MOISES AARON |
Consumidor Final |
16590,91 |
3484,09 |
20075,00 |
|
20-12-24 |
FACTURAS B |
4 |
20208 |
74511726059964 |
20315967180 |
MARTINEZ RODRIGUEZ MOISES AARON |
Consumidor Final |
16590,91 |
3484,09 |
20075,00 |
|
20-12-24 |
FACTURAS A |
4 |
5376 |
74511728324659 |
27331564724 |
VIVAS MARIANA LUDMILA |
Responsable Monotributo |
61157,02 |
12842,97 |
73999,99 |
|
20-12-24 |
FACTURAS B |
4 |
20209 |
74511736499663 |
20939662155 |
FLORES GALLARDO JOSE FERNANDO |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
20-12-24 |
FACTURAS B |
4 |
20210 |
74511736557904 |
20939662155 |
FLORES GALLARDO JOSE FERNANDO |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
20-12-24 |
NOTAS DE CREDITO B |
4 |
320 |
74511736667250 |
20315967180 |
MARTINEZ RODRIGUEZ MOISES AARON |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
20-12-24 |
FACTURAS B |
4 |
20211 |
74511768875024 |
27378792172 |
GOITIA ALDANA BEATRIZ ALEXIA |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
20-12-24 |
FACTURAS B |
4 |
20212 |
74511768951178 |
20272879118 |
MOHAMED YAMIL MATIAS |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
20-12-24 |
FACTURAS A |
4 |
5377 |
74511769039806 |
20279414285 |
PIERANGELI NICOLAS ENRIQUE |
Responsable Monotributo |
30289,26 |
6360,74 |
36650,00 |
|
20-12-24 |
FACTURAS B |
4 |
20213 |
74511769135927 |
36619257 |
LEDESMA PABLO AGUSTIN |
Consumidor Final |
20909,09 |
4390,91 |
25300,00 |
|
20-12-24 |
FACTURAS B |
4 |
20214 |
74511780353332 |
20278115411 |
RODRIGUEZ OMAR ANIBAL |
Consumidor Final |
25123,97 |
5276,03 |
30400,00 |
|
20-12-24 |
FACTURAS B |
4 |
20215 |
74511780419508 |
20176131641 |
MICOLUCCI SERGIO DANIEL |
Consumidor Final |
29132,23 |
6117,77 |
35250,00 |
|
20-12-24 |
FACTURAS B |
4 |
20216 |
74511784045193 |
45008316 |
DA SILVA CELESTE ROCIO |
Consumidor Final |
80578,51 |
16921,49 |
97500,00 |
|
20-12-24 |
FACTURAS A |
4 |
5378 |
74511798161620 |
20303685449 |
BUDANO ROMAN ALBERTO |
IVA Responsable Inscripto |
33636,36 |
7063,64 |
40700,00 |
|
20-12-24 |
FACTURAS B |
4 |
20217 |
74511798286322 |
17822542 |
CRUZ CARLOS |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
21-12-24 |
FACTURAS B |
4 |
20218 |
74511818385953 |
40761696 |
BARREIROS JEREMIAS |
Consumidor Final |
46363,64 |
9736,36 |
56100,00 |
|
21-12-24 |
FACTURAS B |
4 |
20219 |
74511818620744 |
13087790 |
EDGARDO RAMIS |
Consumidor Final |
59917,36 |
12582,65 |
72500,01 |
|
21-12-24 |
FACTURAS B |
4 |
20220 |
74511818751628 |
18262562 |
CARLOS MAZARO |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
21-12-24 |
FACTURAS B |
4 |
20221 |
74511820750080 |
23955150 |
FLORES LORENA |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
21-12-24 |
FACTURAS B |
4 |
20222 |
74511820934419 |
33262669 |
MEOLINA NATALIN |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
21-12-24 |
FACTURAS A |
4 |
5379 |
74511837781422 |
27178752265 |
BLANCO MARIA AMELIA |
IVA Responsable Inscripto |
11570,25 |
2429,75 |
14000,00 |
|
21-12-24 |
FACTURAS A |
4 |
5380 |
74511837940025 |
23269980559 |
ZUNGRI LEANDRO JAVIER |
IVA Responsable Inscripto |
4958,68 |
1041,32 |
6000,00 |
|
21-12-24 |
FACTURAS B |
4 |
20223 |
74511838829378 |
23180043004 |
FARAJ LAURA CRISTINA undefined |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
21-12-24 |
FACTURAS B |
4 |
20224 |
74511839009830 |
23119175054 |
SALLES ADRIANA BEATRIZ UNDEFINED |
Consumidor Final |
30826,45 |
6473,55 |
37300,00 |
|
21-12-24 |
FACTURAS B |
4 |
20225 |
74511839488446 |
36700125 |
BRICH LUIS ELIAS |
Consumidor Final |
6363,64 |
1336,36 |
7700,00 |
|
21-12-24 |
FACTURAS B |
4 |
20226 |
74511839798021 |
26005731 |
ARGAÑARAZ ELINA ELIZABETH |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
21-12-24 |
FACTURAS B |
4 |
20227 |
74511840076067 |
10230548 |
PANSA JUAN NICOLAS |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
21-12-24 |
FACTURAS B |
4 |
20228 |
74511840214618 |
27302434951 |
FLORES MARISA GABRIELA UNDEFINED |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
21-12-24 |
FACTURAS B |
4 |
20229 |
74511863344104 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
68429,75 |
14370,25 |
82800,00 |
|
21-12-24 |
FACTURAS B |
4 |
20230 |
74511863457424 |
27363083841 |
CUELLAR GONZALEZ GIULIANA AGOSTINA |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
21-12-24 |
FACTURAS B |
4 |
20231 |
74511865005662 |
27378792172 |
GOITIA ALDANA BEATRIZ ALEXIA |
Consumidor Final |
42727,27 |
8972,73 |
51700,00 |
|
21-12-24 |
FACTURAS B |
4 |
20232 |
74511865095368 |
27382304182 |
TORRES CAMILA ELENA |
Consumidor Final |
60041,32 |
12608,68 |
72650,00 |
|
21-12-24 |
FACTURAS B |
4 |
20233 |
74511866119345 |
14634461 |
CASAUX PATRICIA SUSANA |
Consumidor Final |
58677,69 |
12322,31 |
71000,00 |
|
21-12-24 |
FACTURAS B |
4 |
20234 |
74511866202834 |
20421740756 |
DA FONTOURA BRIGAS FERNANDO JOAQUIN UNDEFINED |
Consumidor Final |
24297,52 |
5102,48 |
29400,00 |
|
21-12-24 |
FACTURAS B |
4 |
20235 |
74511866273959 |
27291993864 |
LAZO CLAUDIA VIVIANA |
Consumidor Final |
96446,28 |
20253,72 |
116700,00 |
|
21-12-24 |
FACTURAS B |
4 |
20236 |
74511866594339 |
37386184 |
SEGURA RIBLES MICAELA FLORENCIA |
Consumidor Final |
24380,17 |
5119,84 |
29500,01 |
|
21-12-24 |
FACTURAS B |
4 |
20237 |
74511867053811 |
13306246 |
OJEDA ANTONIO RAMON |
Consumidor Final |
8016,53 |
1683,47 |
9700,00 |
|
21-12-24 |
FACTURAS B |
4 |
20238 |
74511869974211 |
20930616614 |
GULARTE ROMAN DARIO SEBASTIAN |
Consumidor Final |
15165,29 |
3184,71 |
18350,00 |
|
21-12-24 |
FACTURAS A |
4 |
5381 |
74511870066302 |
27315836072 |
FERNANDEZ CARLA MARINA |
Responsable Monotributo |
31404,96 |
6595,04 |
38000,00 |
|
21-12-24 |
FACTURAS B |
4 |
20239 |
74511874008779 |
16926281 |
CARRIZO JORGE OSCAR |
Consumidor Final |
14462,81 |
3037,19 |
17500,00 |
|
21-12-24 |
FACTURAS B |
4 |
20240 |
74511874064731 |
27394050089 |
WERNICKE MARIA EUGENIA |
Consumidor Final |
38429,75 |
8070,25 |
46500,00 |
|
21-12-24 |
FACTURAS B |
4 |
20241 |
74511874120038 |
27420978044 |
ESQUIVEL SUSANA BELEN |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
21-12-24 |
FACTURAS B |
4 |
20242 |
74511874198281 |
27948118411 |
SANCHEZ GLADIS |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
21-12-24 |
FACTURAS B |
4 |
20243 |
74511874372856 |
44755894 |
SALINAS KOPP JULIA NAIR |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
21-12-24 |
FACTURAS A |
4 |
5382 |
74511886577289 |
20960779550 |
MENDIBLE SUAREZ MANUEL ALEJANDRO |
Responsable Monotributo |
3305,79 |
694,22 |
4000,01 |
|
21-12-24 |
FACTURAS A |
4 |
5383 |
74511886688772 |
20308007945 |
SARNI GABRIEL NICOLAS |
Responsable Monotributo |
41900,82 |
8799,17 |
50699,99 |
|
21-12-24 |
FACTURAS B |
4 |
20244 |
74511886899411 |
27290768980 |
LANIA |
Consumidor Final |
56033,05 |
11766,94 |
67799,99 |
|
21-12-24 |
FACTURAS A |
4 |
5384 |
74511887156719 |
27258657832 |
BALLESTER ROSANA GRISEL |
Responsable Monotributo |
47107,43 |
9892,56 |
56999,99 |
|
21-12-24 |
FACTURAS B |
4 |
20245 |
74511887335481 |
23178345974 |
ZUÑIGA ADRIANA ELISABET |
Consumidor Final |
45454,54 |
9545,45 |
54999,99 |
|
21-12-24 |
FACTURAS B |
4 |
20246 |
74511887439746 |
20286948651 |
DI ROCCA ALEJANDRO ABEL |
Consumidor Final |
30578,51 |
6421,49 |
37000,00 |
|
21-12-24 |
FACTURAS B |
4 |
20247 |
74511887680092 |
20141260554 |
PAPA |
Consumidor Final |
128925,62 |
27074,38 |
156000,00 |
|
21-12-24 |
FACTURAS B |
4 |
20248 |
74511887753776 |
27334047585 |
GALARZA KARINA JUDIT UNDEFINED |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
21-12-24 |
FACTURAS B |
4 |
20249 |
74511887866936 |
20368912205 |
VILLALBA JUAN GABRIEL |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
21-12-24 |
FACTURAS B |
4 |
20250 |
74511888758222 |
20257479774 |
SANDOVAL JAVIER ALEJANDRO |
Consumidor Final |
40330,57 |
8469,42 |
48799,99 |
|
21-12-24 |
FACTURAS B |
4 |
20251 |
74511893436820 |
20389977927 |
CUARTAS TOMAS ESTEBAN |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
21-12-24 |
FACTURAS B |
4 |
20252 |
74511893625558 |
26600092 |
CHAVES JUAN PABLO |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
21-12-24 |
FACTURAS B |
4 |
20253 |
74511893627610 |
26600092 |
CHAVES JUAN PABLO |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
21-12-24 |
FACTURAS B |
4 |
20254 |
74511893847990 |
20301623772 |
RUIZ WALTER |
Consumidor Final |
71735,53 |
15064,46 |
86799,99 |
|
21-12-24 |
FACTURAS B |
4 |
20255 |
74511893988518 |
20311710215 |
SIÑANSKI RAFAEL IGNACIO |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
21-12-24 |
FACTURAS B |
4 |
20256 |
74511894155744 |
20411688977 |
PEREYRA JONATHAN GONZALO |
Consumidor Final |
48966,94 |
10283,06 |
59250,00 |
|
21-12-24 |
FACTURAS B |
4 |
20257 |
74511899523775 |
23279501519 |
CUQUI LEONARDO MARIANO UNDEFINED |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
21-12-24 |
FACTURAS A |
4 |
5385 |
74511899912538 |
27276299595 |
GONZALEZ VIDELA SILVINA BEATRIZ |
IVA Responsable Inscripto |
27272,73 |
5727,27 |
33000,00 |
|
21-12-24 |
FACTURAS A |
4 |
5386 |
74511900053868 |
20294617931 |
ALLEGRETTA ENRIQUE ALEJANDRO |
Responsable Monotributo |
25247,93 |
5302,07 |
30550,00 |
|
21-12-24 |
FACTURAS B |
4 |
20258 |
74511900207764 |
27429517597 |
ROCIO CARRANZA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
21-12-24 |
FACTURAS B |
4 |
20259 |
74511901080098 |
20175225421 |
CRUZ CARLOS ALBERTO |
Consumidor Final |
15991,74 |
3358,27 |
19350,01 |
|
21-12-24 |
FACTURAS A |
4 |
5387 |
74511902129961 |
27048684721 |
BRISSON MARIA JOSEFINA |
IVA Responsable Inscripto |
11570,25 |
2429,75 |
14000,00 |
|
21-12-24 |
FACTURAS B |
4 |
20260 |
74511905946722 |
27302434951 |
FLORES MARISA GABRIELA UNDEFINED |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
21-12-24 |
FACTURAS B |
4 |
20261 |
74511906084709 |
27302434951 |
FLORES MARISA GABRIELA UNDEFINED |
Consumidor Final |
2975,21 |
624,79 |
3600,00 |
|
21-12-24 |
FACTURAS B |
4 |
20262 |
74511911561679 |
23210518649 |
GUTIERREZ RAUL ANDRES |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
21-12-24 |
FACTURAS B |
4 |
20263 |
74511912152303 |
27340263990 |
QUINTANA GISELA ROCIO |
Consumidor Final |
59958,68 |
12591,32 |
72550,00 |
|
21-12-24 |
FACTURAS B |
4 |
20264 |
74511920119283 |
20237221525 |
VALLEJOS PABLO HERNAN undefined |
Consumidor Final |
29752,07 |
6247,93 |
36000,00 |
|
21-12-24 |
FACTURAS B |
4 |
20265 |
74511922071186 |
27438994675 |
RIOS MICAELA AYELEN |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
21-12-24 |
FACTURAS B |
4 |
20266 |
74511922311676 |
27445390157 |
RODRIGUEZ MALENA ESTEFANIA |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
21-12-24 |
FACTURAS B |
4 |
20267 |
74511922448881 |
20354222230 |
VILCA |
Consumidor Final |
45950,41 |
9649,59 |
55600,00 |
|
21-12-24 |
FACTURAS A |
4 |
5388 |
74511922630363 |
23445940119 |
VIZCAINO BRUNO NICOLAS |
Responsable Monotributo |
57438,02 |
12061,98 |
69500,00 |
|
21-12-24 |
FACTURAS A |
4 |
5389 |
74511924403920 |
27315836072 |
FERNANDEZ CARLA MARINA |
Responsable Monotributo |
19834,71 |
4165,29 |
24000,00 |
|
21-12-24 |
FACTURAS B |
4 |
20268 |
74511925589156 |
20370397911 |
D'ALESSANDRO TICIANO MARCELO |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
21-12-24 |
FACTURAS B |
4 |
20269 |
74511925727087 |
20370397911 |
D'ALESSANDRO TICIANO MARCELO |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
22-12-24 |
NOTAS DE CREDITO B |
4 |
321 |
74511925805162 |
20370397911 |
D'ALESSANDRO TICIANO MARCELO |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
21-12-24 |
FACTURAS B |
4 |
20270 |
74511927148364 |
20406671357 |
CHIARADIA FACUNDO DIEGO UNDEFINED |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
21-12-24 |
FACTURAS B |
4 |
20271 |
74511942427428 |
27412355089 |
MARTINEZ SOSA ARACELI MAGALI |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
22-12-24 |
FACTURAS B |
4 |
20272 |
74511943636527 |
27270747952 |
MARIA ELENA PALAVECINO |
Consumidor Final |
52479,34 |
11020,66 |
63500,00 |
|
22-12-24 |
FACTURAS B |
4 |
20273 |
74511943669375 |
27323787552 |
ANDREA FIOMVANTE |
Consumidor Final |
48842,97 |
10257,02 |
59099,99 |
|
22-12-24 |
FACTURAS B |
4 |
20274 |
74511943702246 |
20469000908 |
FRANCISCO FERNANDEZ |
Consumidor Final |
74380,16 |
15619,83 |
89999,99 |
|
22-12-24 |
FACTURAS B |
4 |
20275 |
74511943731430 |
27207518765 |
BRIZUELA SANDRA JULIETA |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
22-12-24 |
FACTURAS B |
4 |
20276 |
74511943752039 |
34047135 |
GIMENEZ GABRIEL |
Consumidor Final |
95454,55 |
20045,46 |
115500,01 |
|
22-12-24 |
FACTURAS B |
4 |
20277 |
74511943769429 |
20365221899 |
MAIA NICOLAI |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
22-12-24 |
FACTURAS B |
4 |
20278 |
74511943808765 |
20433190468 |
GAMARRA NAHUEL |
Consumidor Final |
95454,55 |
20045,46 |
115500,01 |
|
22-12-24 |
FACTURAS B |
4 |
20279 |
74511948703310 |
20204249335 |
SANCHEZ HECTOR EDUARDO |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
22-12-24 |
FACTURAS B |
4 |
20280 |
74511948788291 |
27466406738 |
PATRICIA ALEJANDRA BAS |
Consumidor Final |
95454,55 |
20045,46 |
115500,01 |
|
22-12-24 |
FACTURAS A |
4 |
5390 |
74511963563814 |
20260468635 |
ZANETTA CARLOS EUGENIO |
IVA Responsable Inscripto |
64462,81 |
13537,19 |
78000,00 |
|
22-12-24 |
FACTURAS B |
4 |
20281 |
74511971693287 |
23224726554 |
QUINTANA MARIA |
Consumidor Final |
16404,96 |
3445,04 |
19850,00 |
|
22-12-24 |
FACTURAS B |
4 |
20282 |
74511971756743 |
20959269921 |
GOMEZ ZERPA LUIS GERARDO |
Consumidor Final |
46280,99 |
9719,01 |
56000,00 |
|
22-12-24 |
FACTURAS B |
4 |
20283 |
74511972031189 |
27186130567 |
ACOSTA SANDRA |
Consumidor Final |
45041,32 |
9458,68 |
54500,00 |
|
22-12-24 |
FACTURAS A |
4 |
5391 |
74511972186283 |
20409987908 |
GRDEN BARRAZA AGUSTIN GONZALO |
Responsable Monotributo |
19008,26 |
3991,73 |
22999,99 |
|
22-12-24 |
FACTURAS B |
4 |
20284 |
74511972268697 |
23162094424 |
SANTAPAOLA PATRICIA SUSANA |
Consumidor Final |
53884,30 |
11315,70 |
65200,00 |
|
22-12-24 |
FACTURAS B |
4 |
20285 |
74511972317575 |
27232727859 |
ANDRADE CARINA VALENTINA UNDEFINED |
Consumidor Final |
45082,64 |
9467,35 |
54549,99 |
|
22-12-24 |
FACTURAS B |
4 |
20286 |
74511972371137 |
14634461 |
CASAUX PATRICIA SUSANA |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
22-12-24 |
FACTURAS B |
4 |
20287 |
74511972434224 |
20359940662 |
DOMINGUEZ BRAIAN ALEXIS |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
22-12-24 |
FACTURAS B |
4 |
20288 |
74511972489347 |
20172323007 |
RODRIGUEZ JUAN ANTONIO |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
22-12-24 |
FACTURAS B |
4 |
20289 |
74511972564445 |
27436616207 |
YOBSE CAMILA VIOLETA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
22-12-24 |
FACTURAS B |
4 |
20290 |
74511978883696 |
20400911127 |
GUTIERREZ VICTOR NAHUEL |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
22-12-24 |
FACTURAS B |
4 |
20291 |
74511978916632 |
20248381346 |
JIMENEZ ARIEL HERNAN |
Consumidor Final |
71487,60 |
15012,40 |
86500,00 |
|
22-12-24 |
FACTURAS B |
4 |
20292 |
74511987909885 |
20311710215 |
SIÑANSKI RAFAEL IGNACIO |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
22-12-24 |
FACTURAS B |
4 |
20293 |
74511987970984 |
27215687908 |
OJEDA LAURA HAYDEE |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
22-12-24 |
FACTURAS B |
4 |
20294 |
74511988034950 |
20279187157 |
TOLOZA JULIO SAMUEL undefined |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
22-12-24 |
FACTURAS B |
4 |
20295 |
74511988241386 |
27438994675 |
RIOS MICAELA AYELEN |
Consumidor Final |
55785,12 |
11714,88 |
67500,00 |
|
22-12-24 |
FACTURAS B |
4 |
20296 |
74511988274427 |
20347033813 |
PEREZ HECTOR LUIS |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
22-12-24 |
FACTURAS B |
4 |
20297 |
74511988309452 |
27207518765 |
BRIZUELA SANDRA JULIETA |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
22-12-24 |
FACTURAS A |
4 |
5392 |
74511998852997 |
27048684721 |
BRISSON MARIA JOSEFINA |
IVA Responsable Inscripto |
37190,08 |
7809,92 |
45000,00 |
|
22-12-24 |
FACTURAS B |
4 |
20298 |
74511998901566 |
27405384057 |
SOSA GONZALEZ MICAELA AYELEN |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
22-12-24 |
FACTURAS B |
4 |
20299 |
74511998948950 |
27319806534 |
CALDERON TAMARA ELISABETH undefined |
Consumidor Final |
24049,59 |
5050,41 |
29100,00 |
|
22-12-24 |
FACTURAS B |
4 |
20300 |
74511999022642 |
20354222230 |
VILCA |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
22-12-24 |
FACTURAS B |
4 |
20301 |
74511999094080 |
27429517597 |
ROCIO CARRANZA |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
22-12-24 |
FACTURAS B |
4 |
20302 |
74511999229876 |
96049912 |
GIMENEZ MERELES LUZ BELEN |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
22-12-24 |
FACTURAS B |
4 |
20303 |
74511999349528 |
25028563 |
GARCIA PEGO JOSE PABLO RODOLFO |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
22-12-24 |
FACTURAS B |
4 |
20304 |
74511005649202 |
20433190468 |
GAMARRA NAHUEL |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
22-12-24 |
FACTURAS B |
4 |
20305 |
74511005708382 |
27338715701 |
AMRILLA MERCEDES |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
22-12-24 |
FACTURAS B |
4 |
20306 |
74511010080680 |
41576449 |
TUYA AILEN |
Consumidor Final |
40991,74 |
8608,27 |
49600,01 |
|
23-12-24 |
FACTURAS A |
4 |
5393 |
74521026906480 |
27395020345 |
BOLIA MARA IRIS |
Responsable Monotributo |
45619,83 |
9580,16 |
55199,99 |
|
23-12-24 |
FACTURAS A |
4 |
5394 |
74521026915241 |
27941854449 |
MIÑO ALARCON AURORA JOSEFINA |
Responsable Monotributo |
96694,21 |
20305,78 |
116999,99 |
|
23-12-24 |
FACTURAS B |
4 |
20307 |
74521026919392 |
23210518649 |
GUTIERREZ RAUL ANDRES |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
23-12-24 |
FACTURAS B |
4 |
20308 |
74521026925765 |
20267867098 |
LERMAN CAROLINA PAULA |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
23-12-24 |
FACTURAS B |
4 |
20309 |
74521026932626 |
27250600882 |
MOLINA MIRIAM ANTONIA |
Consumidor Final |
64462,81 |
13537,19 |
78000,00 |
|
23-12-24 |
FACTURAS B |
4 |
20310 |
74521026940240 |
27380469923 |
GONZALEZ ROCIO AYELEN |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
23-12-24 |
FACTURAS B |
4 |
20311 |
74521026950120 |
27225747593 |
SERRANO STELLA MARIS |
Consumidor Final |
80991,74 |
17008,27 |
98000,01 |
|
23-12-24 |
FACTURAS B |
4 |
20312 |
74521026957847 |
20366368346 |
GARIADOR RODRIGO FABIAN |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
23-12-24 |
FACTURAS B |
4 |
20313 |
74521032294411 |
27430895724 |
GOMEZ ARACELI DANIELA |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
23-12-24 |
FACTURAS B |
4 |
20314 |
74521032355331 |
27417970113 |
MOLINA CAMILA BELEN |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
23-12-24 |
FACTURAS B |
4 |
20315 |
74521084302644 |
23180043004 |
FARAJ LAURA CRISTINA undefined |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
23-12-24 |
FACTURAS B |
4 |
20316 |
74521084406954 |
27215687908 |
OJEDA LAURA HAYDEE |
Consumidor Final |
66818,18 |
14031,82 |
80850,00 |
|
23-12-24 |
FACTURAS B |
4 |
20317 |
74521084496265 |
16004845 |
SANCHEZ MARIA ANGELICA |
Consumidor Final |
25227,27 |
5297,73 |
30525,00 |
|
23-12-24 |
FACTURAS A |
4 |
5395 |
74521183140033 |
20260468635 |
ZANETTA CARLOS EUGENIO |
IVA Responsable Inscripto |
60165,29 |
12634,71 |
72800,00 |
|
23-12-24 |
FACTURAS B |
4 |
20318 |
74521183313594 |
20375583608 |
GONZALEZ GABRIEL ALEJANDRO |
Consumidor Final |
2809,92 |
590,08 |
3400,00 |
|
23-12-24 |
FACTURAS B |
4 |
20319 |
74521183450309 |
27948118411 |
SANCHEZ GLADIS |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
23-12-24 |
FACTURAS B |
4 |
20320 |
74521183548160 |
14634461 |
CASAUX PATRICIA SUSANA |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
23-12-24 |
FACTURAS B |
4 |
20321 |
74521183656867 |
96049912 |
GIMENEZ MERELES LUZ BELEN |
Consumidor Final |
40082,64 |
8417,35 |
48499,99 |
|
23-12-24 |
FACTURAS A |
4 |
5396 |
74521183776899 |
27252314127 |
CANCELO CECILIA SILVANA |
IVA Responsable Inscripto |
79338,84 |
16661,16 |
96000,00 |
|
23-12-24 |
FACTURAS B |
4 |
20322 |
74521183923861 |
23627182 |
GOMEZ GRISELDA ELIZABETH |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
23-12-24 |
FACTURAS B |
4 |
20323 |
74521184053371 |
23175953159 |
CAPDEVILA FABIAN ALFREDO |
Consumidor Final |
6735,54 |
1414,46 |
8150,00 |
|
23-12-24 |
FACTURAS B |
4 |
20324 |
74521184163172 |
27501371292 |
VERA RIOS ALMA MIA |
Consumidor Final |
30991,74 |
6508,27 |
37500,01 |
|
23-12-24 |
FACTURAS A |
4 |
5397 |
74521184270014 |
20308007945 |
SARNI GABRIEL NICOLAS |
Responsable Monotributo |
34710,74 |
7289,26 |
42000,00 |
|
23-12-24 |
FACTURAS B |
4 |
20325 |
74521184413940 |
27438994675 |
RIOS MICAELA AYELEN |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
23-12-24 |
FACTURAS B |
4 |
20326 |
74521184554733 |
27360846070 |
JAURECHE DANIA SOLANGE UNDEFINED |
Consumidor Final |
28264,46 |
5935,54 |
34200,00 |
|
23-12-24 |
FACTURAS B |
4 |
20327 |
74521185411826 |
20397446426 |
CAMPOS MATIAS DANIEL |
Consumidor Final |
4090,91 |
859,09 |
4950,00 |
|
23-12-24 |
FACTURAS A |
4 |
5398 |
74521185562002 |
20191077505 |
GONZALEZ MORILLO YELITZA DEL VALLE |
Responsable Monotributo |
34710,74 |
7289,26 |
42000,00 |
|
23-12-24 |
FACTURAS B |
4 |
20328 |
74521200976328 |
27347613695 |
OLIVA TALIA MARIEL |
Consumidor Final |
11983,47 |
2516,53 |
14500,00 |
|
24-12-24 |
FACTURAS B |
4 |
20329 |
74521205615271 |
20403963330 |
ESPINOZA BRANDON UNDEFINED |
Consumidor Final |
2528,93 |
531,08 |
3060,01 |
|
24-12-24 |
FACTURAS B |
4 |
20330 |
74521205692829 |
27929523232 |
GIMENEZ PAREDEZ MAXIMA ZUNILDA |
Consumidor Final |
76983,47 |
16166,53 |
93150,00 |
|
24-12-24 |
FACTURAS B |
4 |
20331 |
74521205726455 |
27929523232 |
GIMENEZ PAREDEZ MAXIMA ZUNILDA |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
24-12-24 |
FACTURAS B |
4 |
20332 |
74521211888466 |
20309056745 |
D ALESSANDRO NICOLAS ALFREDO |
Consumidor Final |
87272,73 |
18327,27 |
105600,00 |
|
24-12-24 |
FACTURAS B |
4 |
20333 |
74521211928067 |
27367003370 |
SALVADOR VICTORIA SOFIA |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
24-12-24 |
FACTURAS A |
4 |
5399 |
74521211969780 |
27242207926 |
COUSILLAS MARIANA ANGELICA |
Responsable Monotributo |
62727,27 |
13172,73 |
75900,00 |
|
24-12-24 |
FACTURAS A |
4 |
5400 |
74521227343203 |
20311644646 |
PELUFFO IGNACIO FRANCISCO |
Responsable Monotributo |
3925,62 |
824,38 |
4750,00 |
|
24-12-24 |
FACTURAS A |
4 |
5401 |
74521227515996 |
27959907671 |
ARAGORT ROJAS YUDETXI ZOVEIDA |
Responsable Monotributo |
39669,42 |
8330,58 |
48000,00 |
|
24-12-24 |
FACTURAS B |
4 |
20334 |
74521231145920 |
20148665819 |
TURCO |
Consumidor Final |
9173,55 |
1926,45 |
11100,00 |
|
24-12-24 |
FACTURAS B |
4 |
20335 |
74521231255145 |
20373323366 |
TEJADA ELIDES FRANCISCO |
Consumidor Final |
38429,75 |
8070,25 |
46500,00 |
|
24-12-24 |
FACTURAS B |
4 |
20336 |
74521233267469 |
20311710215 |
SIÑANSKI RAFAEL IGNACIO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
24-12-24 |
FACTURAS B |
4 |
20337 |
74521233505779 |
20943127957 |
AMARILLA ZOTELO OSMAR GABRIEL |
Consumidor Final |
49177,69 |
10327,31 |
59505,00 |
|
24-12-24 |
FACTURAS B |
4 |
20338 |
74521233612506 |
27394050089 |
WERNICKE MARIA EUGENIA |
Consumidor Final |
38429,75 |
8070,25 |
46500,00 |
|
24-12-24 |
FACTURAS B |
4 |
20339 |
74521233709280 |
20248381346 |
JIMENEZ ARIEL HERNAN |
Consumidor Final |
85950,41 |
18049,59 |
104000,00 |
|
24-12-24 |
FACTURAS A |
4 |
5402 |
74521233807230 |
20130588299 |
LANDINI ALFREDO OSCAR |
Responsable Monotributo |
79338,84 |
16661,16 |
96000,00 |
|
24-12-24 |
FACTURAS B |
4 |
20340 |
74521233909564 |
27378792172 |
GOITIA ALDANA BEATRIZ ALEXIA |
Consumidor Final |
42975,21 |
9024,79 |
52000,00 |
|
24-12-24 |
FACTURAS B |
4 |
20341 |
74521234002484 |
20366368346 |
GARIADOR RODRIGO FABIAN |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
24-12-24 |
FACTURAS B |
4 |
20342 |
74521234108209 |
13946911 |
BELINI ALEJANDRO |
Consumidor Final |
12231,40 |
2568,59 |
14799,99 |
|
24-12-24 |
FACTURAS B |
4 |
20343 |
74521234253447 |
20175225421 |
CRUZ CARLOS ALBERTO |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
24-12-24 |
FACTURAS A |
4 |
5403 |
74521234402791 |
23399164044 |
MARQUEZ AGUSTINA BELEN |
Responsable Monotributo |
42727,27 |
8972,73 |
51700,00 |
|
24-12-24 |
FACTURAS B |
4 |
20344 |
74521240387163 |
20419148440 |
SILVERO MAXIMILIANO ISAAC |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
24-12-24 |
FACTURAS B |
4 |
20345 |
74521240537696 |
27338063275 |
DA ROSA GRACIELA INES |
Consumidor Final |
8024,79 |
1685,21 |
9710,00 |
|
24-12-24 |
FACTURAS B |
4 |
20346 |
74521240666578 |
20359940662 |
DOMINGUEZ BRAIAN ALEXIS |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
24-12-24 |
FACTURAS B |
4 |
20347 |
74521240795510 |
27378792172 |
GOITIA ALDANA BEATRIZ ALEXIA |
Consumidor Final |
20165,29 |
4234,71 |
24400,00 |
|
24-12-24 |
FACTURAS B |
4 |
20348 |
74521273800924 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
32231,40 |
6768,59 |
38999,99 |
|
24-12-24 |
FACTURAS B |
4 |
20349 |
74521273902834 |
20366368346 |
GARIADOR RODRIGO FABIAN |
Consumidor Final |
59504,13 |
12495,87 |
72000,00 |
|
24-12-24 |
FACTURAS A |
4 |
5404 |
74521274898035 |
20130588299 |
LANDINI ALFREDO OSCAR |
Responsable Monotributo |
27314,05 |
5735,95 |
33050,00 |
|
24-12-24 |
FACTURAS A |
4 |
5405 |
74521275081129 |
20297044223 |
PONCE MARIANO GERMAN |
Responsable Monotributo |
53595,04 |
11254,96 |
64850,00 |
|
24-12-24 |
FACTURAS A |
4 |
5406 |
74521275211350 |
27246530853 |
ANDRADA KARINA NATALIA |
Responsable Monotributo |
34454,55 |
7235,46 |
41690,01 |
|
24-12-24 |
FACTURAS B |
4 |
20350 |
74521275364410 |
27396707735 |
BLANCO CAMILA BELEN |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
24-12-24 |
FACTURAS A |
4 |
5407 |
74521275504767 |
27252314127 |
CANCELO CECILIA SILVANA |
IVA Responsable Inscripto |
24793,39 |
5206,61 |
30000,00 |
|
24-12-24 |
FACTURAS B |
4 |
20351 |
74521275750843 |
27350661757 |
VASTA BARBARA |
Consumidor Final |
12066,12 |
2533,89 |
14600,01 |
|
24-12-24 |
FACTURAS B |
4 |
20352 |
74521275843170 |
27300165392 |
COLLI ANDREA PAOLA |
Consumidor Final |
53636,36 |
11263,64 |
64900,00 |
|
24-12-24 |
FACTURAS B |
4 |
20353 |
74521275941971 |
20347033813 |
PEREZ HECTOR LUIS |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
24-12-24 |
FACTURAS B |
4 |
20354 |
74521276267263 |
20473806437 |
CIANCIA THIAGO MARTIN |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
24-12-24 |
FACTURAS B |
4 |
20355 |
74521288648409 |
20397521045 |
AYEYI HECTOR EXEQUIEL |
Consumidor Final |
30909,09 |
6490,91 |
37400,00 |
|
24-12-24 |
FACTURAS B |
4 |
20356 |
74521288885562 |
27438042941 |
RONDEAU SABRINA LUCIA |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
24-12-24 |
FACTURAS A |
4 |
5408 |
74521288970053 |
20333419468 |
DUARTE RODRIGO EZEQUIEL |
Responsable Monotributo |
29586,78 |
6213,22 |
35800,00 |
|
24-12-24 |
FACTURAS B |
4 |
20357 |
74521289164999 |
20308909736 |
GIMENEZ CARLOS |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
24-12-24 |
FACTURAS B |
4 |
20358 |
74521291066522 |
20330876051 |
MUKILLO MARCO |
Consumidor Final |
12272,73 |
2577,27 |
14850,00 |
|
24-12-24 |
FACTURAS B |
4 |
20359 |
74521291144916 |
20368912205 |
VILLALBA JUAN GABRIEL |
Consumidor Final |
22314,05 |
4685,95 |
27000,00 |
|
24-12-24 |
FACTURAS B |
4 |
20360 |
74521295635154 |
20368912205 |
VILLALBA JUAN GABRIEL |
Consumidor Final |
22314,05 |
4685,95 |
27000,00 |
|
24-12-24 |
NOTAS DE CREDITO B |
4 |
322 |
74521295672417 |
20368912205 |
VILLALBA JUAN GABRIEL |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
24-12-24 |
FACTURAS A |
4 |
5409 |
74521295805227 |
20260468635 |
ZANETTA CARLOS EUGENIO |
IVA Responsable Inscripto |
42148,76 |
8851,24 |
51000,00 |
|
24-12-24 |
FACTURAS B |
4 |
20361 |
74521296960647 |
27430895724 |
GOMEZ ARACELI DANIELA |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
24-12-24 |
FACTURAS B |
4 |
20362 |
74521338376849 |
27430895724 |
GOMEZ ARACELI DANIELA |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
24-12-24 |
FACTURAS B |
4 |
20363 |
74521338532923 |
27137305556 |
CHIAPUZZI |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
25-12-24 |
FACTURAS B |
4 |
20364 |
74521342634418 |
27190363649 |
FLORENTINI NOEMI |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
25-12-24 |
FACTURAS B |
4 |
20365 |
74521344843071 |
23291163319 |
SILES GRACIELA |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
25-12-24 |
FACTURAS B |
4 |
20366 |
74521346013811 |
20204249335 |
SANCHEZ HECTOR EDUARDO |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
25-12-24 |
FACTURAS B |
4 |
20367 |
74521348450823 |
27422288932 |
GONZALEZ BRISA FLORENCIA |
Consumidor Final |
46033,06 |
9666,94 |
55700,00 |
|
25-12-24 |
FACTURAS B |
4 |
20368 |
74521348459377 |
20376682731 |
RAMIREZ CLAUDIO IVAN |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
25-12-24 |
FACTURAS B |
4 |
20369 |
74521348551423 |
20376682731 |
RAMIREZ CLAUDIO IVAN |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
25-12-24 |
FACTURAS B |
4 |
20370 |
74521348626196 |
20943127957 |
AMARILLA ZOTELO OSMAR GABRIEL |
Consumidor Final |
21074,38 |
4425,62 |
25500,00 |
|
25-12-24 |
FACTURAS B |
4 |
20371 |
74521348629877 |
20279187157 |
TOLOZA JULIO SAMUEL undefined |
Consumidor Final |
25545,45 |
5364,54 |
30909,99 |
|
26-12-24 |
FACTURAS A |
4 |
5410 |
74521348751309 |
27307438041 |
MANSON BAREIRO MARIA SOLEDAD |
Responsable Monotributo |
39669,42 |
8330,58 |
48000,00 |
|
26-12-24 |
FACTURAS B |
4 |
20372 |
74521348755196 |
27401746795 |
CHACHICH SOLEDAD MILAGROS MICAELA |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
26-12-24 |
FACTURAS B |
4 |
20373 |
74521348884625 |
20450082105 |
PETRIZ LUCAS |
Consumidor Final |
43636,36 |
9163,64 |
52800,00 |
|
26-12-24 |
FACTURAS B |
4 |
20374 |
74521383553205 |
20134105373 |
FUNES ALEJANDRO ERNESTO |
Consumidor Final |
21900,83 |
4599,17 |
26500,00 |
|
26-12-24 |
FACTURAS B |
4 |
20375 |
74521383674770 |
44594980 |
RUBINO VALENTIN |
Consumidor Final |
65289,26 |
13710,74 |
79000,00 |
|
26-12-24 |
FACTURAS B |
4 |
20376 |
74521383921354 |
27462658996 |
MICOLUCCI TIZIANA |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
26-12-24 |
FACTURAS B |
4 |
20377 |
74521400453911 |
20930616614 |
GULARTE ROMAN DARIO SEBASTIAN |
Consumidor Final |
24710,74 |
5189,26 |
29900,00 |
|
26-12-24 |
FACTURAS B |
4 |
20378 |
74521400618845 |
27303025788 |
MARTINEZ ALEJANDRA VANESSA |
Consumidor Final |
125537,19 |
26362,81 |
151900,00 |
|
26-12-24 |
FACTURAS B |
4 |
20379 |
74521400692961 |
20347033813 |
PEREZ HECTOR LUIS |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
26-12-24 |
FACTURAS B |
4 |
20380 |
74521400904459 |
27250501949 |
PUCHETA LAURA DEL CARMEN |
Consumidor Final |
13595,04 |
2854,96 |
16450,00 |
|
26-12-24 |
FACTURAS B |
4 |
20381 |
74521423254047 |
43545378 |
ALBERTO SANTANDER LORENZO |
Consumidor Final |
43636,36 |
9163,64 |
52800,00 |
|
26-12-24 |
FACTURAS B |
4 |
20382 |
74521423312317 |
23180043004 |
FARAJ LAURA CRISTINA undefined |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
26-12-24 |
FACTURAS B |
4 |
20383 |
74521423367074 |
27324843154 |
GAUNA SOFIA |
Consumidor Final |
42090,91 |
8839,09 |
50930,00 |
|
26-12-24 |
FACTURAS B |
4 |
20384 |
74521423417411 |
27455401939 |
FERREYRA FLORENCIA AGUSTINA |
Consumidor Final |
9008,26 |
1891,73 |
10899,99 |
|
26-12-24 |
FACTURAS B |
4 |
20385 |
74521423509205 |
27389370687 |
URUEÑA ELIANA MAGALI |
Consumidor Final |
47024,79 |
9875,21 |
56900,00 |
|
26-12-24 |
FACTURAS B |
4 |
20386 |
74521423554831 |
27250501949 |
PUCHETA LAURA DEL CARMEN |
Consumidor Final |
7933,88 |
1666,11 |
9599,99 |
|
26-12-24 |
FACTURAS B |
4 |
20387 |
74521423601217 |
27250501949 |
PUCHETA LAURA DEL CARMEN |
Consumidor Final |
41487,60 |
8712,40 |
50200,00 |
|
26-12-24 |
FACTURAS B |
4 |
20388 |
74521423654252 |
27200218219 |
REYNOSO SILVIA ISABEL |
Consumidor Final |
23305,79 |
4894,22 |
28200,01 |
|
26-12-24 |
FACTURAS B |
4 |
20389 |
74521423701256 |
20299748112 |
GUALA FEDERICO PABLO |
Consumidor Final |
37768,60 |
7931,41 |
45700,01 |
|
26-12-24 |
FACTURAS A |
4 |
5411 |
74521435513246 |
27166077589 |
ETCHEVERRY ANA SILVIA |
Responsable Monotributo |
40165,29 |
8434,71 |
48600,00 |
|
26-12-24 |
FACTURAS A |
4 |
5412 |
74521435557959 |
27166077589 |
ETCHEVERRY ANA SILVIA |
Responsable Monotributo |
4462,81 |
937,19 |
5400,00 |
|
26-12-24 |
FACTURAS A |
4 |
5413 |
74521435621723 |
27330260705 |
RIVEROS VERONICA NOEMI |
Responsable Monotributo |
25454,55 |
5345,46 |
30800,01 |
|
26-12-24 |
FACTURAS B |
4 |
20390 |
74521443578802 |
20245736364 |
MONGES CLAUDIO OSVALDO |
Consumidor Final |
19256,20 |
4043,80 |
23300,00 |
|
26-12-24 |
FACTURAS B |
4 |
20391 |
74521443708151 |
20372986825 |
CARVAJAL GALLICCHIO JONATHAN ANDRES |
Consumidor Final |
21818,18 |
4581,82 |
26400,00 |
|
26-12-24 |
FACTURAS A |
4 |
5414 |
74521443765509 |
27258657832 |
BALLESTER ROSANA GRISEL |
Responsable Monotributo |
51772,73 |
10872,27 |
62645,00 |
|
26-12-24 |
FACTURAS B |
4 |
20392 |
74521453490219 |
27378792172 |
GOITIA ALDANA BEATRIZ ALEXIA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
26-12-24 |
FACTURAS B |
4 |
20393 |
74521453928101 |
20175225421 |
CRUZ CARLOS ALBERTO |
Consumidor Final |
15991,74 |
3358,27 |
19350,01 |
|
26-12-24 |
FACTURAS B |
4 |
20394 |
74521459676133 |
20311710215 |
SIÑANSKI RAFAEL IGNACIO |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
26-12-24 |
FACTURAS B |
4 |
20395 |
74521459758225 |
23236451739 |
GIRLING MATIAS ADOLFO |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
26-12-24 |
FACTURAS B |
4 |
20396 |
74521459886504 |
20086379032 |
CANCELO ANGEL ANIBAL |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
27-12-24 |
FACTURAS B |
4 |
20397 |
74521495018393 |
20388320150 |
BRIAN GABRIE DOS SANTOS |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
27-12-24 |
FACTURAS B |
4 |
20398 |
74521495058997 |
39416003 |
BENITEZ EMILCE |
Consumidor Final |
118181,82 |
24818,18 |
143000,00 |
|
27-12-24 |
FACTURAS B |
4 |
20399 |
74521495093716 |
26768130 |
COLMAN ANGEL DAVID |
Consumidor Final |
80991,74 |
17008,27 |
98000,01 |
|
27-12-24 |
FACTURAS B |
4 |
20400 |
74521495140914 |
36166195 |
GALLARDO MARIANA |
Consumidor Final |
97107,44 |
20392,56 |
117500,00 |
|
27-12-24 |
FACTURAS B |
4 |
20401 |
74521495165355 |
23359928564 |
GOMEZ LORENA VERONICA |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
27-12-24 |
FACTURAS B |
4 |
20402 |
74521511762590 |
20141414225 |
GOMEZ ENZO OMAR |
Consumidor Final |
14545,45 |
3054,54 |
17599,99 |
|
27-12-24 |
FACTURAS B |
4 |
20403 |
74521512695245 |
24854675 |
BARCA NATALIA |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
27-12-24 |
FACTURAS B |
4 |
20404 |
74521544769189 |
20370397911 |
D'ALESSANDRO TICIANO MARCELO |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
27-12-24 |
FACTURAS B |
4 |
20405 |
74521545011971 |
23102885554 |
OTAZO ELVIA |
Consumidor Final |
11157,02 |
2342,97 |
13499,99 |
|
27-12-24 |
FACTURAS B |
4 |
20406 |
74521545209548 |
27215687908 |
OJEDA LAURA HAYDEE |
Consumidor Final |
17851,24 |
3748,76 |
21600,00 |
|
27-12-24 |
FACTURAS A |
4 |
5415 |
74521545321409 |
20328239648 |
PALOPOLI JUAN PABLO |
IVA Responsable Inscripto |
41322,31 |
8677,69 |
50000,00 |
|
27-12-24 |
FACTURAS B |
4 |
20407 |
74521545581058 |
27332415579 |
CRISTIANI MARINA SOLEDAD |
Consumidor Final |
70247,93 |
14752,07 |
85000,00 |
|
27-12-24 |
FACTURAS B |
4 |
20408 |
74521598412075 |
23283632474 |
GOMEZ SABRINA EDITH |
Consumidor Final |
34297,52 |
7202,48 |
41500,00 |
|
27-12-24 |
FACTURAS A |
4 |
5416 |
74521611565200 |
27925090773 |
CASTILLO PAULA INES |
Responsable Monotributo |
25206,61 |
5293,39 |
30500,00 |
|
27-12-24 |
FACTURAS B |
4 |
20409 |
74521611624699 |
20272879118 |
MOHAMED YAMIL MATIAS |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
27-12-24 |
FACTURAS B |
4 |
20410 |
74521613753002 |
20130214836 |
FERNANDEDZ ALBERTO |
Consumidor Final |
23801,65 |
4998,35 |
28800,00 |
|
27-12-24 |
FACTURAS B |
4 |
20411 |
74521613885110 |
27432418249 |
ZERILLO SOFIA |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
27-12-24 |
FACTURAS A |
4 |
5417 |
74521625642710 |
20310643964 |
MEDRANO JUAN MANUEL |
Responsable Monotributo |
25454,55 |
5345,46 |
30800,01 |
|
27-12-24 |
FACTURAS B |
4 |
20412 |
74521625697100 |
20310487172 |
GIMENEZ MATIAS ALEJANDRO |
Consumidor Final |
85950,41 |
18049,59 |
104000,00 |
|
27-12-24 |
FACTURAS B |
4 |
20413 |
74521625762713 |
20204249335 |
SANCHEZ HECTOR EDUARDO |
Consumidor Final |
38016,53 |
7983,47 |
46000,00 |
|
27-12-24 |
FACTURAS B |
4 |
20414 |
74521625889284 |
27408393103 |
GARAY NATALIA FERNANDA |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
27-12-24 |
FACTURAS B |
4 |
20415 |
74521627721301 |
20468617596 |
ZAPATA AQUILES NAZARETH |
Consumidor Final |
62809,92 |
13190,08 |
76000,00 |
|
27-12-24 |
FACTURAS B |
4 |
20416 |
74521636609258 |
20461945903 |
NICOLAS MANDOLA |
Consumidor Final |
60330,57 |
12669,42 |
72999,99 |
|
27-12-24 |
FACTURAS B |
4 |
20417 |
74521636748654 |
23417083049 |
KEVIN MAMANI |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
27-12-24 |
FACTURAS B |
4 |
20418 |
74521637290408 |
20149959980 |
GUSTAVO CATTANEO |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
27-12-24 |
FACTURAS B |
4 |
20419 |
74521637546523 |
27041716970 |
ARTERIOSO AGUSTINA |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
28-12-24 |
FACTURAS B |
4 |
20420 |
74521642281922 |
20943127957 |
AMARILLA ZOTELO OSMAR GABRIEL |
Consumidor Final |
56611,56 |
11888,43 |
68499,99 |
|
28-12-24 |
FACTURAS B |
4 |
20421 |
74521642720871 |
23392454209 |
GONZALO GALI |
Consumidor Final |
21074,38 |
4425,62 |
25500,00 |
|
28-12-24 |
FACTURAS B |
4 |
20422 |
74521644453573 |
27389894864 |
GATARRA TAMARA ROCIO |
Consumidor Final |
45619,83 |
9580,16 |
55199,99 |
|
28-12-24 |
FACTURAS B |
4 |
20423 |
74521645242814 |
27284949930 |
GUIDO ROMINA SOLEDAD |
Consumidor Final |
43636,36 |
9163,64 |
52800,00 |
|
28-12-24 |
FACTURAS B |
4 |
20424 |
74521645724917 |
27314772860 |
LUCILA VERDESCO |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
28-12-24 |
FACTURAS B |
4 |
20425 |
74521646974695 |
20214780985 |
NIETO FERNANDO LIONEL |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
28-12-24 |
FACTURAS B |
4 |
20426 |
74521653801609 |
23447504774 |
FERNANDEZ MELINA JIMENA |
Consumidor Final |
86611,57 |
18188,43 |
104800,00 |
|
28-12-24 |
FACTURAS B |
4 |
20427 |
74521653996247 |
27398320714 |
IPONE VERONICA |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
28-12-24 |
FACTURAS B |
4 |
20428 |
74521656711608 |
27137305556 |
CHIAPUZZI |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
28-12-24 |
FACTURAS B |
4 |
20429 |
74521656869878 |
27137305556 |
CHIAPUZZI |
Consumidor Final |
24090,91 |
5059,09 |
29150,00 |
|
28-12-24 |
FACTURAS B |
4 |
20430 |
74521656926618 |
20130214836 |
FERNANDEDZ ALBERTO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
28-12-24 |
FACTURAS B |
4 |
20431 |
74521656979933 |
27394050089 |
WERNICKE MARIA EUGENIA |
Consumidor Final |
38429,75 |
8070,25 |
46500,00 |
|
28-12-24 |
FACTURAS B |
4 |
20432 |
74521664792499 |
27111697871 |
BRIGA ANGELA LUJAN UNDEFINED |
Consumidor Final |
27772,73 |
5832,27 |
33605,00 |
|
28-12-24 |
FACTURAS B |
4 |
20433 |
74521664889128 |
27232502326 |
FONDEVILLE MARIA EVA |
Consumidor Final |
26198,35 |
5501,65 |
31700,00 |
|
28-12-24 |
FACTURAS A |
4 |
5418 |
74521664986017 |
20188860819 |
PICCARDO DIAZ CARLOS FELIPE |
IVA Responsable Inscripto |
25206,61 |
5293,39 |
30500,00 |
|
28-12-24 |
FACTURAS B |
4 |
20434 |
74521665074387 |
20309294794 |
LUQUE ROBERTO EDUARDO UNDEFINED |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
28-12-24 |
FACTURAS B |
4 |
20435 |
74521665153405 |
27420978044 |
ESQUIVEL SUSANA BELEN |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
28-12-24 |
FACTURAS B |
4 |
20436 |
74521665459517 |
20183375033 |
MELERO CLAUDIO ALEJANDRO |
Consumidor Final |
109504,13 |
22995,87 |
132500,00 |
|
28-12-24 |
FACTURAS B |
4 |
20437 |
74521665567183 |
41201409 |
OSSOLA MILAGROS MAGALI |
Consumidor Final |
7272,73 |
1527,27 |
8800,00 |
|
28-12-24 |
FACTURAS B |
4 |
20438 |
74521665761827 |
23066573 |
CANDIA DAMIAN DARIO |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
28-12-24 |
FACTURAS B |
4 |
20439 |
74521678745666 |
27347613695 |
OLIVA TALIA MARIEL |
Consumidor Final |
24710,74 |
5189,26 |
29900,00 |
|
28-12-24 |
FACTURAS B |
4 |
20440 |
74521680351350 |
39416003 |
BENITEZ EMILCE |
Consumidor Final |
21590,91 |
4534,09 |
26125,00 |
|
28-12-24 |
FACTURAS B |
4 |
20441 |
74521680469133 |
20301623772 |
RUIZ WALTER |
Consumidor Final |
23409,09 |
4915,91 |
28325,00 |
|
28-12-24 |
FACTURAS B |
4 |
20442 |
74521680596982 |
20310487172 |
GIMENEZ MATIAS ALEJANDRO |
Consumidor Final |
42148,76 |
8851,24 |
51000,00 |
|
28-12-24 |
FACTURAS B |
4 |
20443 |
74521700669851 |
27270747952 |
MARIA ELENA PALAVECINO |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
28-12-24 |
FACTURAS B |
4 |
20444 |
74521700720488 |
23417083049 |
KEVIN MAMANI |
Consumidor Final |
43471,07 |
9128,92 |
52599,99 |
|
28-12-24 |
FACTURAS B |
4 |
20445 |
74521700815848 |
20362750327 |
TEVEZ PABLO DAVID |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
28-12-24 |
FACTURAS B |
4 |
20446 |
74521700871224 |
20446415086 |
SCOLARI FACUNDO UNDEFINED |
Consumidor Final |
11404,96 |
2395,04 |
13800,00 |
|
28-12-24 |
FACTURAS B |
4 |
20447 |
74521701010458 |
16544012 |
CONTARIN SILVIA MARCELA |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
28-12-24 |
FACTURAS B |
4 |
20448 |
74521702110566 |
33262837 |
ARAYA RODRIGO EMANUEL |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
28-12-24 |
FACTURAS B |
4 |
20449 |
74521715686833 |
33262837 |
ARAYA RODRIGO EMANUEL |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
28-12-24 |
FACTURAS B |
4 |
20450 |
74521725613779 |
20426498724 |
GHIGLIONE TOMAS |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
28-12-24 |
FACTURAS B |
4 |
20451 |
74521725737349 |
23273965874 |
RAMIREZ MARIA TERESA |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
28-12-24 |
FACTURAS A |
4 |
5419 |
74521725867442 |
27416828518 |
SARRIA NORMA ROCIO |
Responsable Monotributo |
19834,71 |
4165,29 |
24000,00 |
|
28-12-24 |
FACTURAS B |
4 |
20452 |
74521726042789 |
20338991941 |
ISLA SANTIAGO EZEQUIEL |
Consumidor Final |
30578,51 |
6421,49 |
37000,00 |
|
28-12-24 |
FACTURAS B |
4 |
20453 |
74521726579303 |
27397696737 |
OLIVERA IARA MARISOL |
Consumidor Final |
40495,87 |
8504,13 |
49000,00 |
|
28-12-24 |
FACTURAS B |
4 |
20454 |
74521726745558 |
23928177424 |
MALDONADO MARTINEZ ENRIQUETA |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
28-12-24 |
FACTURAS B |
4 |
20455 |
74521726977883 |
20319808842 |
ROLDAN FEDERICO EMANUEL |
Consumidor Final |
28099,17 |
5900,83 |
34000,00 |
|
28-12-24 |
FACTURAS A |
4 |
5420 |
74521727092921 |
20231268651 |
HILU DAMIAN ARIEL |
Responsable Monotributo |
28099,17 |
5900,83 |
34000,00 |
|
28-12-24 |
FACTURAS B |
4 |
20456 |
74521744821011 |
23324372644 |
GUCCIONE VANESA CELESTE |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
28-12-24 |
FACTURAS B |
4 |
20457 |
74521745040118 |
20411657044 |
ACUÑA NAHUEL EZEQUIEL |
Consumidor Final |
11404,96 |
2395,04 |
13800,00 |
|
28-12-24 |
FACTURAS B |
4 |
20458 |
74521745185303 |
27382504513 |
AVILA PRISCILA |
Consumidor Final |
62809,92 |
13190,08 |
76000,00 |
|
28-12-24 |
FACTURAS B |
4 |
20459 |
74521745378679 |
20326605906 |
CIARROCCA MARIANO EMILIO |
Consumidor Final |
243801,65 |
51198,35 |
295000,00 |
|
28-12-24 |
FACTURAS B |
4 |
20460 |
74521746499695 |
20347033813 |
PEREZ HECTOR LUIS |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
28-12-24 |
FACTURAS B |
4 |
20461 |
74521746679240 |
27477012030 |
GIMENEZ MELINA DEL ROSARIO |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
28-12-24 |
FACTURAS B |
4 |
20462 |
74521748402685 |
20406671357 |
CHIARADIA FACUNDO DIEGO UNDEFINED |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
28-12-24 |
FACTURAS B |
4 |
20463 |
74521752867067 |
20191086652 |
JAIMES CORONA AMARILIS BETANIA |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
28-12-24 |
FACTURAS B |
4 |
20464 |
74521753581208 |
20104013652 |
LOPEZ OSCAR JOSE |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
28-12-24 |
FACTURAS B |
4 |
20465 |
74521763146753 |
39416003 |
BENITEZ EMILCE |
Consumidor Final |
20909,09 |
4390,91 |
25300,00 |
|
28-12-24 |
FACTURAS B |
4 |
20466 |
74521763162624 |
20119176426 |
CALVEZERE HECTOR HUGO |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
28-12-24 |
FACTURAS B |
4 |
20467 |
74521766130171 |
20119176426 |
CALVEZERE HECTOR HUGO |
Consumidor Final |
45041,32 |
9458,68 |
54500,00 |
|
29-12-24 |
FACTURAS B |
4 |
20468 |
74521773906469 |
39804438 |
BLANC BRIAN EDUARDO |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
29-12-24 |
FACTURAS A |
4 |
5421 |
74521773958843 |
27272772326 |
ZARACHO BEATRIZ CAROLINA |
Responsable Monotributo |
83471,07 |
17528,92 |
100999,99 |
|
29-12-24 |
FACTURAS B |
4 |
20469 |
74521774009596 |
20310487172 |
GIMENEZ MATIAS ALEJANDRO |
Consumidor Final |
42148,76 |
8851,24 |
51000,00 |
|
29-12-24 |
FACTURAS A |
4 |
5422 |
74521774114096 |
20188860819 |
PICCARDO DIAZ CARLOS FELIPE |
IVA Responsable Inscripto |
19008,26 |
3991,73 |
22999,99 |
|
29-12-24 |
FACTURAS A |
4 |
5423 |
74521789862394 |
23162774204 |
SALGUERO MARIA BEATRIZ |
Responsable Monotributo |
39669,42 |
8330,58 |
48000,00 |
|
29-12-24 |
FACTURAS B |
4 |
20470 |
74521789904620 |
27477012030 |
GIMENEZ MELINA DEL ROSARIO |
Consumidor Final |
119834,71 |
25165,29 |
145000,00 |
|
29-12-24 |
FACTURAS B |
4 |
20471 |
74521789981883 |
20191086652 |
JAIMES CORONA AMARILIS BETANIA |
Consumidor Final |
64876,03 |
13623,97 |
78500,00 |
|
29-12-24 |
FACTURAS B |
4 |
20472 |
74521790113766 |
31444984 |
CALZOLARI CAROLINA ANDREA |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
29-12-24 |
FACTURAS B |
4 |
20473 |
74521790294802 |
46024904 |
PLANT RAMIRO GASTON |
Consumidor Final |
12809,92 |
2690,08 |
15500,00 |
|
29-12-24 |
FACTURAS B |
4 |
20474 |
74521790394558 |
28897497 |
VERA JESICA CAROLINA |
Consumidor Final |
77685,95 |
16314,05 |
94000,00 |
|
29-12-24 |
FACTURAS B |
4 |
20475 |
74521790966972 |
20277101816 |
ALINCASTRO SANTILLAN JOSE HUGO |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
29-12-24 |
FACTURAS B |
4 |
20476 |
74521791084746 |
31433668 |
GUERRA JUAN MANUEL |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
29-12-24 |
FACTURAS B |
4 |
20477 |
74521792413536 |
23324372644 |
GUCCIONE VANESA CELESTE |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
29-12-24 |
FACTURAS B |
4 |
20478 |
74521792451272 |
20403364739 |
RODRIGUEZ ESTEBAN DAMIAN |
Consumidor Final |
17479,34 |
3670,66 |
21150,00 |
|
29-12-24 |
FACTURAS B |
4 |
20479 |
74521792640484 |
25219142 |
BARREIRO MARIA FERNANDA |
Consumidor Final |
57024,79 |
11975,21 |
69000,00 |
|
29-12-24 |
FACTURAS B |
4 |
20480 |
74521801616858 |
41005279 |
AGUILAR TORRES |
Consumidor Final |
29223,14 |
6136,86 |
35360,00 |
|
29-12-24 |
FACTURAS B |
4 |
20481 |
74521801667760 |
20415872020 |
TOLABA MATIAS JAVIER |
Consumidor Final |
17272,73 |
3627,27 |
20900,00 |
|
29-12-24 |
FACTURAS B |
4 |
20482 |
74521801696556 |
27137305556 |
CHIAPUZZI |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
29-12-24 |
FACTURAS B |
4 |
20483 |
74521801723232 |
21437974 |
LORENZO GABRIELA |
Consumidor Final |
89090,91 |
18709,09 |
107800,00 |
|
29-12-24 |
FACTURAS B |
4 |
20484 |
74521807573276 |
21437974 |
LORENZO GABRIELA |
Consumidor Final |
89090,91 |
18709,09 |
107800,00 |
|
29-12-24 |
FACTURAS B |
4 |
20485 |
74521830511486 |
27299101040 |
MOUSO ROMINA MARCELA |
Consumidor Final |
95867,77 |
20132,23 |
116000,00 |
|
29-12-24 |
FACTURAS B |
4 |
20486 |
74521830544263 |
20347033813 |
PEREZ HECTOR LUIS |
Consumidor Final |
54958,68 |
11541,32 |
66500,00 |
|
29-12-24 |
FACTURAS B |
4 |
20487 |
74521830591888 |
27344515668 |
GUERRERO LEONEL CAMILA |
Consumidor Final |
99173,55 |
20826,45 |
120000,00 |
|
29-12-24 |
FACTURAS B |
4 |
20488 |
74521830637163 |
20360912451 |
MOLINA PABLO EMILIANO |
Consumidor Final |
44090,91 |
9259,09 |
53350,00 |
|
29-12-24 |
FACTURAS B |
4 |
20489 |
74521830681667 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
54132,23 |
11367,77 |
65500,00 |
|
30-12-24 |
FACTURAS B |
4 |
20490 |
74531844903930 |
20268798456 |
BUDEGUER MANUEL ORLANDO |
Consumidor Final |
52892,56 |
11107,44 |
64000,00 |
|
30-12-24 |
FACTURAS A |
4 |
5424 |
74531844924806 |
20161402487 |
RIVERO MIGUEL ANGEL |
IVA Responsable Inscripto |
39669,42 |
8330,58 |
48000,00 |
|
30-12-24 |
FACTURAS B |
4 |
20491 |
74531844953061 |
23334046974 |
CAÑETE LUCIA CAROLINA undefined |
Consumidor Final |
94545,45 |
19854,54 |
114399,99 |
|
30-12-24 |
FACTURAS B |
4 |
20492 |
74531845082481 |
20133408755 |
KAPLAN JOSE LUIS |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
30-12-24 |
FACTURAS B |
4 |
20493 |
74531845163030 |
20333418054 |
PEREZ EDUARDO MATIAS |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
30-12-24 |
FACTURAS B |
4 |
20494 |
74531845209226 |
20470235617 |
APESTEGUIA LAUTARO DYLAN DAVID |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
30-12-24 |
FACTURAS A |
4 |
5425 |
74531845239864 |
27220006048 |
MADERNA MARIA ELENA DE LUJAN |
IVA Responsable Inscripto |
39669,42 |
8330,58 |
48000,00 |
|
30-12-24 |
FACTURAS A |
4 |
5426 |
74531871705008 |
27313501812 |
GALVAN ESTHER NOEMI |
Responsable Monotributo |
19545,45 |
4104,54 |
23649,99 |
|
30-12-24 |
FACTURAS B |
4 |
20495 |
74531871880253 |
27107991242 |
TERESA DOMINGUEZ |
Consumidor Final |
11528,93 |
2421,08 |
13950,01 |
|
30-12-24 |
FACTURAS B |
4 |
20496 |
74531871948374 |
20207235939 |
EDWIN FERNANDO DANIEL |
Consumidor Final |
29421,49 |
6178,51 |
35600,00 |
|
30-12-24 |
FACTURAS B |
4 |
20497 |
74531872029254 |
27234678049 |
DIAZ VALERIA ROMINA |
Consumidor Final |
23305,79 |
4894,22 |
28200,01 |
|
30-12-24 |
FACTURAS A |
4 |
5427 |
74531904332697 |
20244205349 |
BEBEN HECTOR GABRIEL |
Responsable Monotributo |
33057,85 |
6942,15 |
40000,00 |
|
30-12-24 |
FACTURAS A |
4 |
5428 |
74531904396542 |
20244205349 |
BEBEN HECTOR GABRIEL |
Responsable Monotributo |
56198,35 |
11801,65 |
68000,00 |
|
30-12-24 |
FACTURAS B |
4 |
20498 |
74531904447362 |
20310487172 |
GIMENEZ MATIAS ALEJANDRO |
Consumidor Final |
42148,76 |
8851,24 |
51000,00 |
|
30-12-24 |
FACTURAS B |
4 |
20499 |
74531904514846 |
20160789728 |
CARNERO RUBEN OMAR |
Consumidor Final |
15371,90 |
3228,10 |
18600,00 |
|
30-12-24 |
FACTURAS A |
4 |
5429 |
74531904620481 |
20224001542 |
ANRRIQUEZ JORGE DANIEL |
Responsable Monotributo |
35371,90 |
7428,10 |
42800,00 |
|
30-12-24 |
FACTURAS B |
4 |
20500 |
74531912293516 |
20283776345 |
OLIVA GASTON OSCAR |
Consumidor Final |
11074,38 |
2325,62 |
13400,00 |
|
30-12-24 |
FACTURAS A |
4 |
5430 |
74531914486460 |
27144186708 |
GARASSINO GRACIELA ISABEL |
IVA Responsable Inscripto |
8677,69 |
1822,31 |
10500,00 |
|
30-12-24 |
FACTURAS A |
4 |
5431 |
74531952069132 |
20925514927 |
RODAS CESAR |
Responsable Monotributo |
62809,92 |
13190,08 |
76000,00 |
|
30-12-24 |
FACTURAS B |
4 |
20501 |
74531952172321 |
27351199259 |
KARINA JUAREZ |
Consumidor Final |
19421,49 |
4078,51 |
23500,00 |
|
30-12-24 |
FACTURAS B |
4 |
20502 |
74531952461598 |
27228608349 |
BO IVANA PAOLA |
Consumidor Final |
35818,18 |
7521,82 |
43340,00 |
|
30-12-24 |
FACTURAS B |
4 |
20503 |
74531952618837 |
23384981194 |
VILLALBA ROMINA |
Consumidor Final |
64958,68 |
13641,32 |
78600,00 |
|
30-12-24 |
FACTURAS B |
4 |
20504 |
74531952734174 |
27378792172 |
GOITIA ALDANA BEATRIZ ALEXIA |
Consumidor Final |
61983,47 |
13016,53 |
75000,00 |
|
30-12-24 |
FACTURAS A |
4 |
5432 |
74531952847232 |
27258657832 |
BALLESTER ROSANA GRISEL |
Responsable Monotributo |
46227,27 |
9707,73 |
55935,00 |
|
30-12-24 |
FACTURAS B |
4 |
20505 |
74531952928705 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
30-12-24 |
FACTURAS B |
4 |
20506 |
74531958011892 |
20308909736 |
GIMENEZ CARLOS |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
30-12-24 |
FACTURAS A |
4 |
5433 |
74531958119517 |
20260468635 |
ZANETTA CARLOS EUGENIO |
IVA Responsable Inscripto |
34710,74 |
7289,26 |
42000,00 |
|
30-12-24 |
FACTURAS B |
4 |
20507 |
74531958395642 |
20432602665 |
SUBELZA LUCAS LEONEL |
Consumidor Final |
15454,55 |
3245,46 |
18700,01 |
|
30-12-24 |
FACTURAS B |
4 |
20508 |
74531958803729 |
27214559000 |
LECOQUE |
Consumidor Final |
36033,06 |
7566,94 |
43600,00 |
|
30-12-24 |
FACTURAS B |
4 |
20509 |
74531959115815 |
27363086662 |
GONZALEZ SAMANTA DENISE |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
30-12-24 |
FACTURAS B |
4 |
20510 |
74531959525777 |
23247160159 |
CERRUTI |
Consumidor Final |
9256,20 |
1943,80 |
11200,00 |
|
30-12-24 |
FACTURAS B |
4 |
20511 |
74531970022893 |
20203498145 |
ANDRILI |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
30-12-24 |
FACTURAS B |
4 |
20512 |
74531970130074 |
27425880964 |
DONDI MICAELA KATHERINE |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
30-12-24 |
FACTURAS B |
4 |
20513 |
74531970242673 |
23311990144 |
LOPEZ GISELA ROSANA UNDEFINED |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
30-12-24 |
FACTURAS B |
4 |
20514 |
74531970433109 |
27948118411 |
SANCHEZ GLADIS |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
30-12-24 |
FACTURAS B |
4 |
20515 |
74531970550387 |
33934678 |
GABRIEL SATLLA |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
30-12-24 |
FACTURAS B |
4 |
20516 |
74531970673896 |
27190363649 |
FLORENTINI NOEMI |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
30-12-24 |
FACTURAS B |
4 |
20517 |
74531970878379 |
27137305556 |
CHIAPUZZI |
Consumidor Final |
39256,19 |
8243,80 |
47499,99 |
|
30-12-24 |
FACTURAS B |
4 |
20518 |
74531971012744 |
94791762 |
AGUILERA JOANA |
Consumidor Final |
13801,65 |
2898,35 |
16700,00 |
|
30-12-24 |
FACTURAS B |
4 |
20519 |
74531971258233 |
27359603903 |
CHARLONE JOHANNA MICAELA |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
30-12-24 |
FACTURAS B |
4 |
20520 |
74531975794963 |
20340008953 |
ARIAS NICOLAS |
Consumidor Final |
72314,05 |
15185,95 |
87500,00 |
|
30-12-24 |
FACTURAS A |
4 |
5434 |
74531976046051 |
20260889169 |
BRIOSCHI LEONARDO |
IVA Responsable Inscripto |
19834,71 |
4165,29 |
24000,00 |
|
30-12-24 |
FACTURAS B |
4 |
20521 |
74531982480543 |
27300165392 |
COLLI ANDREA PAOLA |
Consumidor Final |
44628,10 |
9371,90 |
54000,00 |
|
30-12-24 |
FACTURAS B |
4 |
20522 |
74531982801873 |
27362065815 |
PAEZ CARLA ANALIA |
Consumidor Final |
33966,94 |
7133,06 |
41100,00 |
|
30-12-24 |
FACTURAS B |
4 |
20523 |
74531983026696 |
20388320185 |
CRUZ FERNANDO ALEXIS |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
30-12-24 |
FACTURAS B |
4 |
20524 |
74531989114453 |
20367555867 |
CARDOSO RODRIGO |
Consumidor Final |
62603,31 |
13146,70 |
75750,01 |
|
30-12-24 |
FACTURAS B |
4 |
20525 |
74531003262118 |
20427628699 |
VELAZQUEZ JUAN GABRIEL |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
30-12-24 |
FACTURAS B |
4 |
20526 |
74531003949707 |
27404289964 |
SANCHEZ MARIA VALENTINA |
Consumidor Final |
91115,70 |
19134,30 |
110250,00 |
|
30-12-24 |
FACTURAS B |
4 |
20527 |
74531005680654 |
27319142393 |
TRIUNFO ROMINA VALERIA |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
31-12-24 |
FACTURAS B |
4 |
20528 |
74531020048658 |
20325614189 |
AQUINO SERGIO IVAN |
Consumidor Final |
95867,77 |
20132,23 |
116000,00 |
|
31-12-24 |
FACTURAS B |
4 |
20529 |
74531020132164 |
23334046974 |
CAÑETE LUCIA CAROLINA undefined |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
31-12-24 |
FACTURAS B |
4 |
20530 |
74531060284121 |
20340008953 |
ARIAS NICOLAS |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
31-12-24 |
FACTURAS B |
4 |
20531 |
74531060398248 |
20367555867 |
CARDOSO RODRIGO |
Consumidor Final |
39818,18 |
8361,82 |
48180,00 |
|
31-12-24 |
FACTURAS B |
4 |
20532 |
74531060489984 |
27234678049 |
DIAZ VALERIA ROMINA |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
31-12-24 |
FACTURAS B |
4 |
20533 |
74531086407811 |
20375654815 |
TARABINE RODRIGO GUSTAVO |
Consumidor Final |
29752,07 |
6247,93 |
36000,00 |
|
31-12-24 |
FACTURAS B |
4 |
20534 |
74531086465820 |
20375654815 |
TARABINE RODRIGO GUSTAVO |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
31-12-24 |
FACTURAS B |
4 |
20535 |
74531086510746 |
20310487172 |
GIMENEZ MATIAS ALEJANDRO |
Consumidor Final |
42148,76 |
8851,24 |
51000,00 |
|
31-12-24 |
FACTURAS B |
4 |
20536 |
74531098966938 |
20359076488 |
GIMENEZ GASTON |
Consumidor Final |
30578,51 |
6421,49 |
37000,00 |
|
31-12-24 |
FACTURAS B |
4 |
20537 |
74531099051878 |
20467593669 |
MANSILLA ALAN URIEL |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
31-12-24 |
FACTURAS A |
4 |
5435 |
74531099737526 |
20335526091 |
DURE MATIAS NICOLAS |
Responsable Monotributo |
33057,85 |
6942,15 |
40000,00 |
|
31-12-24 |
FACTURAS B |
4 |
20538 |
74531100707734 |
20423945460 |
BLANCO MAURO EZEQUIEL |
Consumidor Final |
16446,28 |
3453,72 |
19900,00 |
|
31-12-24 |
FACTURAS B |
4 |
20539 |
74531102561470 |
39110178 |
MIRANDA BRENDA MICAELA |
Consumidor Final |
89256,20 |
18743,80 |
108000,00 |
|
31-12-24 |
FACTURAS B |
4 |
20540 |
74531103175807 |
20337794522 |
QUIPILDOR EMMANUEL DEMETRIO |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
02-01-25 |
FACTURAS B |
4 |
20541 |
75011167160798 |
30334541 |
TIUNFO HECTOR |
Consumidor Final |
83181,82 |
17468,18 |
100650,00 |
|
02-01-25 |
FACTURAS B |
4 |
20542 |
75011167177997 |
36308150 |
EUNICE BARAGIOTA |
Consumidor Final |
90082,64 |
18917,35 |
108999,99 |
|
02-01-25 |
FACTURAS B |
4 |
20543 |
75011167184256 |
20268798456 |
BUDEGUER MANUEL ORLANDO |
Consumidor Final |
20909,09 |
4390,91 |
25300,00 |
|
02-01-25 |
FACTURAS B |
4 |
20544 |
75011167210928 |
42618444 |
SANABRIA ARIEL |
Consumidor Final |
43636,36 |
9163,64 |
52800,00 |
|
02-01-25 |
FACTURAS B |
4 |
20545 |
75011167226480 |
26157491 |
CARLOS CUEVAS |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
02-01-25 |
FACTURAS A |
4 |
5436 |
75011167242131 |
27373006152 |
BERGESE LARA EUGENIA |
Responsable Monotributo |
28925,62 |
6074,38 |
35000,00 |
|
02-01-25 |
FACTURAS B |
4 |
20546 |
75011170929430 |
30712016228 |
ASOCIACION CONTRA MALTRATO ANIMAL ACMA |
IVA Sujeto Exento |
44628,10 |
9371,90 |
54000,00 |
|
02-01-25 |
FACTURAS B |
4 |
20547 |
75011181239927 |
24839370 |
VILMA SIERRA |
Consumidor Final |
10991,74 |
2308,27 |
13300,01 |
|
02-01-25 |
FACTURAS B |
4 |
20548 |
75011213172133 |
20177681785 |
LOPEZ COLMAN DANIEL HUGO |
Consumidor Final |
13000,00 |
2730,00 |
15730,00 |
|
02-01-25 |
FACTURAS B |
4 |
20549 |
75011213303865 |
26688316 |
ROTCHEN EDUARDO JAVIER |
Consumidor Final |
78090,91 |
16399,09 |
94490,00 |
|
02-01-25 |
FACTURAS B |
4 |
20550 |
75011213566446 |
27435744805 |
MUSTAFA SARAH |
Consumidor Final |
14272,73 |
2997,27 |
17270,00 |
|
02-01-25 |
FACTURAS B |
4 |
20551 |
75011213846661 |
27173403645 |
DURAN MARINA ANDREA |
Consumidor Final |
20413,22 |
4286,78 |
24700,00 |
|
02-01-25 |
FACTURAS B |
4 |
20552 |
75011216808130 |
20378057605 |
CEPEDA LUIS MAXIMILIANO |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
02-01-25 |
FACTURAS B |
4 |
20553 |
75011217112113 |
23170731689 |
BARRICARTE |
Consumidor Final |
15165,29 |
3184,71 |
18350,00 |
|
02-01-25 |
FACTURAS B |
4 |
20554 |
75011217232072 |
39110178 |
MIRANDA BRENDA MICAELA |
Consumidor Final |
39173,55 |
8226,45 |
47400,00 |
|
02-01-25 |
FACTURAS B |
4 |
20555 |
75011217533236 |
27300202719 |
RODELES VIVIANA MARCELA |
Consumidor Final |
107024,79 |
22475,21 |
129500,00 |
|
02-01-25 |
FACTURAS B |
4 |
20556 |
75011217657880 |
27270747952 |
MARIA ELENA PALAVECINO |
Consumidor Final |
5123,97 |
1076,03 |
6200,00 |
|
02-01-25 |
FACTURAS B |
4 |
20557 |
75011217791969 |
27432469579 |
OLEA ROXANA ESTER |
Consumidor Final |
11983,47 |
2516,53 |
14500,00 |
|
02-01-25 |
FACTURAS B |
4 |
20558 |
75011242738329 |
24839370 |
VILMA SIERRA |
Consumidor Final |
1818,18 |
381,82 |
2200,00 |
|
02-01-25 |
FACTURAS B |
4 |
20559 |
75011242851794 |
27234678049 |
DIAZ VALERIA ROMINA |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
02-01-25 |
FACTURAS B |
4 |
20560 |
75011242936703 |
20310487172 |
GIMENEZ MATIAS ALEJANDRO |
Consumidor Final |
59917,36 |
12582,65 |
72500,01 |
|
02-01-25 |
FACTURAS B |
4 |
20561 |
75011243129986 |
27205662621 |
DIAZ |
Consumidor Final |
14297,52 |
3002,48 |
17300,00 |
|
02-01-25 |
FACTURAS B |
4 |
20562 |
75011254581707 |
14309878 |
ESPINOSA WALTER PATRICIO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
02-01-25 |
FACTURAS A |
4 |
5437 |
75011255987883 |
20297392671 |
BASILOTTA HUGO |
IVA Responsable Inscripto |
65950,41 |
13849,59 |
79800,00 |
|
02-01-25 |
FACTURAS B |
4 |
20563 |
75011260474146 |
27440803003 |
HERRERA ERIKA CECILIA UNDEFINED |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
02-01-25 |
FACTURAS B |
4 |
20564 |
75011260722014 |
35242671 |
PASINI FLORENCIA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
02-01-25 |
FACTURAS B |
4 |
20565 |
75011272182368 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
56776,86 |
11923,14 |
68700,00 |
|
02-01-25 |
FACTURAS B |
4 |
20566 |
75011272293377 |
27378792172 |
GOITIA ALDANA BEATRIZ ALEXIA |
Consumidor Final |
57438,02 |
12061,98 |
69500,00 |
|
02-01-25 |
FACTURAS B |
4 |
20567 |
75011272398811 |
20203498145 |
ANDRILI |
Consumidor Final |
58512,40 |
12287,60 |
70800,00 |
|
02-01-25 |
FACTURAS B |
4 |
20568 |
75011272637431 |
30718218981 |
SANITARIOS CROVARA JP SRL |
Consumidor Final |
39132,23 |
8217,77 |
47350,00 |
|
02-01-25 |
FACTURAS B |
4 |
20569 |
75011275434589 |
27190363649 |
FLORENTINI NOEMI |
Consumidor Final |
19504,13 |
4095,87 |
23600,00 |
|
02-01-25 |
FACTURAS B |
4 |
20570 |
75011276234112 |
36308150 |
EUNICE BARAGIOTA |
Consumidor Final |
7479,34 |
1570,66 |
9050,00 |
|
02-01-25 |
FACTURAS B |
4 |
20571 |
75011276307587 |
27367003192 |
GALARZA ELIANA MAGALI undefined |
Consumidor Final |
49008,26 |
10291,73 |
59299,99 |
|
02-01-25 |
FACTURAS A |
4 |
5438 |
75011288986827 |
20191077505 |
GONZALEZ MORILLO YELITZA DEL VALLE |
Responsable Monotributo |
34710,74 |
7289,26 |
42000,00 |
|
02-01-25 |
FACTURAS B |
4 |
20572 |
75011289586396 |
27300165392 |
COLLI ANDREA PAOLA |
Consumidor Final |
44628,10 |
9371,90 |
54000,00 |
|
02-01-25 |
FACTURAS B |
4 |
20573 |
75011290810692 |
47416984 |
PAUSIER DANIELA ESTEFANIA |
Consumidor Final |
6735,54 |
1414,46 |
8150,00 |
|
02-01-25 |
FACTURAS B |
4 |
20574 |
75011291059826 |
20221922248 |
ALARCON ANIBAL AGUSTIN UNDEFINED |
Consumidor Final |
11694,21 |
2455,78 |
14149,99 |
|
02-01-25 |
FACTURAS A |
4 |
5439 |
75011291202116 |
27389383185 |
ZAMBIAZZO MARIA NATALIA |
IVA Responsable Inscripto |
57851,24 |
12148,76 |
70000,00 |
|
02-01-25 |
FACTURAS B |
4 |
20575 |
75011291397547 |
27171705571 |
SIFUENTE |
Consumidor Final |
56198,35 |
11801,65 |
68000,00 |
|
02-01-25 |
FACTURAS B |
4 |
20576 |
75011291478078 |
27337862166 |
BAES INES JUDITH |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
02-01-25 |
FACTURAS B |
4 |
20577 |
75011291652669 |
23906689 |
GOMEZ SANDRA NOEMI |
Consumidor Final |
42148,76 |
8851,24 |
51000,00 |
|
02-01-25 |
FACTURAS B |
4 |
20578 |
75011291849057 |
18577075 |
FLORES CATALINA |
Consumidor Final |
44256,20 |
9293,80 |
53550,00 |
|
02-01-25 |
FACTURAS B |
4 |
20579 |
75011292106326 |
13816381 |
LOBO SILVIA EDITH |
Consumidor Final |
49136,36 |
10318,64 |
59455,00 |
|
02-01-25 |
FACTURAS B |
4 |
20580 |
75011292508902 |
21955118 |
PEREZ ALICIA SUSANA |
Consumidor Final |
76033,06 |
15966,94 |
92000,00 |
|
02-01-25 |
FACTURAS B |
4 |
20581 |
75011292691195 |
27300202719 |
RODELES VIVIANA MARCELA |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
02-01-25 |
FACTURAS B |
4 |
20582 |
75011292902357 |
27382304182 |
TORRES CAMILA ELENA |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
02-01-25 |
FACTURAS B |
4 |
20583 |
75011296184275 |
20403364739 |
RODRIGUEZ ESTEBAN DAMIAN |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
02-01-25 |
FACTURAS B |
4 |
20584 |
75011296397521 |
38832369 |
SOFIA NICOLAS FABIAN |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
02-01-25 |
FACTURAS B |
4 |
20585 |
75011299552204 |
20268798456 |
BUDEGUER MANUEL ORLANDO |
Consumidor Final |
37590,91 |
7894,09 |
45485,00 |
|
02-01-25 |
FACTURAS A |
4 |
5440 |
75011310320144 |
27180749166 |
GOMEZ NANCY ANABEL |
Responsable Monotributo |
39669,42 |
8330,58 |
48000,00 |
|
02-01-25 |
FACTURAS B |
4 |
20586 |
75011310417637 |
33309582 |
JUAREZ CAROLINA |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
02-01-25 |
FACTURAS B |
4 |
20587 |
75011311809504 |
23334046974 |
CAÑETE LUCIA CAROLINA undefined |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
03-01-25 |
FACTURAS A |
4 |
5441 |
75011366145799 |
27221570796 |
RODRIGUEZ ANALIA GLORIA |
Responsable Monotributo |
19834,71 |
4165,29 |
24000,00 |
|
03-01-25 |
FACTURAS A |
4 |
5442 |
75011366267867 |
27185066369 |
LOPEZ HAYDEE AIDA |
Responsable Monotributo |
5785,12 |
1214,88 |
7000,00 |
|
03-01-25 |
FACTURAS A |
4 |
5443 |
75011366389215 |
27415587495 |
MEDINA GLORIA ELISA |
Responsable Monotributo |
11570,25 |
2429,75 |
14000,00 |
|
03-01-25 |
FACTURAS B |
4 |
20588 |
75011366559540 |
27137322477 |
GIMENEZ NIELLA ADELA NORMA |
Consumidor Final |
5950,41 |
1249,59 |
7200,00 |
|
03-01-25 |
FACTURAS B |
4 |
20589 |
75011377364613 |
27137322477 |
GIMENEZ NIELLA ADELA NORMA |
Consumidor Final |
5950,41 |
1249,59 |
7200,00 |
|
03-01-25 |
NOTAS DE CREDITO B |
4 |
323 |
75011377446129 |
27137322477 |
GIMENEZ NIELLA ADELA NORMA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
03-01-25 |
FACTURAS B |
4 |
20590 |
75011399311756 |
38832369 |
SOFIA NICOLAS FABIAN |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
03-01-25 |
FACTURAS B |
4 |
20591 |
75011399487768 |
27427727918 |
GALVAN CAMILA ELIANA |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
03-01-25 |
FACTURAS B |
4 |
20592 |
75011399584466 |
23304483199 |
DOS SANTOS |
Consumidor Final |
18471,07 |
3878,92 |
22349,99 |
|
03-01-25 |
FACTURAS B |
4 |
20593 |
75011405000939 |
31991695 |
CAAMAÑO DEBORA DANIELA |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
03-01-25 |
FACTURAS B |
4 |
20594 |
75011405203541 |
21320774 |
FLORES CARLOS EUSEBIO |
Consumidor Final |
319008,26 |
66991,73 |
385999,99 |
|
03-01-25 |
FACTURAS B |
4 |
20595 |
75011405902269 |
29160701 |
TARIFA LEONEL ALEXIS |
Consumidor Final |
24008,26 |
5041,73 |
29049,99 |
|
03-01-25 |
FACTURAS B |
4 |
20596 |
75011406248853 |
39548494 |
SANTANA MARIA LUZ |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
03-01-25 |
FACTURAS A |
4 |
5444 |
75011406338645 |
23281744224 |
MIERES VERONICA BEATRIZ |
Responsable Monotributo |
48760,33 |
10239,67 |
59000,00 |
|
03-01-25 |
FACTURAS B |
4 |
20597 |
75011406549282 |
25148291 |
VILLANI FLORENCIA BELEN |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
03-01-25 |
FACTURAS B |
4 |
20598 |
75011406690793 |
20378057605 |
CEPEDA LUIS MAXIMILIANO |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
03-01-25 |
FACTURAS B |
4 |
20599 |
75011426145502 |
27369181055 |
TABUADA |
Consumidor Final |
80991,74 |
17008,27 |
98000,01 |
|
03-01-25 |
FACTURAS B |
4 |
20600 |
75011426396798 |
42374887 |
GONZALEZ SALAS CATALINA |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
03-01-25 |
FACTURAS A |
4 |
5445 |
75011426477583 |
20338023686 |
EMILIO AGUSTIN ARIEL |
Responsable Monotributo |
19834,71 |
4165,29 |
24000,00 |
|
03-01-25 |
FACTURAS B |
4 |
20601 |
75011426591297 |
23906689 |
GOMEZ SANDRA NOEMI |
Consumidor Final |
56983,47 |
11966,53 |
68950,00 |
|
03-01-25 |
FACTURAS B |
4 |
20602 |
75011426677809 |
35242671 |
PASINI FLORENCIA |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
03-01-25 |
FACTURAS B |
4 |
20603 |
75011426907142 |
44303918 |
MEDINA CRISTIAN NICOLAS |
Consumidor Final |
47818,18 |
10041,82 |
57860,00 |
|
03-01-25 |
FACTURAS B |
4 |
20604 |
75011431372120 |
27300202719 |
RODELES VIVIANA MARCELA |
Consumidor Final |
79338,84 |
16661,16 |
96000,00 |
|
03-01-25 |
FACTURAS B |
4 |
20605 |
75011434645306 |
43779806 |
PINTOS JENNIFER BARBARA |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
03-01-25 |
FACTURAS B |
4 |
20606 |
75011434737310 |
13816381 |
LOBO SILVIA EDITH |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
03-01-25 |
FACTURAS B |
4 |
20607 |
75011435031997 |
31596767 |
GARNICA OSCAR MATIAS |
Consumidor Final |
43954,55 |
9230,46 |
53185,01 |
|
03-01-25 |
FACTURAS A |
4 |
5446 |
75011435202414 |
23406751139 |
BAVCAR URRUTIA IGNACIO GABRIEL |
Responsable Monotributo |
11570,25 |
2429,75 |
14000,00 |
|
03-01-25 |
FACTURAS A |
4 |
5447 |
75011436370597 |
23406751139 |
BAVCAR URRUTIA IGNACIO GABRIEL |
Responsable Monotributo |
11570,25 |
2429,75 |
14000,00 |
|
03-01-25 |
FACTURAS B |
4 |
20608 |
75011437872265 |
34554408 |
DOMINGUEZ GISELLE VERINICA |
Consumidor Final |
65619,83 |
13780,16 |
79399,99 |
|
03-01-25 |
FACTURAS B |
4 |
20609 |
75011438278294 |
21624414 |
ROLON ANIBAL GERARDO |
Consumidor Final |
20371,90 |
4278,10 |
24650,00 |
|
03-01-25 |
FACTURAS B |
4 |
20610 |
75011438481744 |
33573057 |
COELHO MATIAS FEDERICO |
Consumidor Final |
42148,76 |
8851,24 |
51000,00 |
|
04-01-25 |
FACTURAS B |
4 |
20611 |
75011452953987 |
27205662621 |
DIAZ |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
04-01-25 |
FACTURAS B |
4 |
20612 |
75011453044572 |
39709165 |
ZERBONIA ROCIO |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
04-01-25 |
FACTURAS B |
4 |
20613 |
75011453080923 |
36308150 |
EUNICE BARAGIOTA |
Consumidor Final |
5413,22 |
1136,78 |
6550,00 |
|
04-01-25 |
FACTURAS B |
4 |
20614 |
75011456133227 |
27369476691 |
SOTELO CECILIA BELEN undefined |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
04-01-25 |
FACTURAS B |
4 |
20615 |
75011495868525 |
20209330122 |
BARRENECHE JORGE CLAUDIO |
Consumidor Final |
18512,40 |
3887,60 |
22400,00 |
|
04-01-25 |
FACTURAS B |
4 |
20616 |
75011496045602 |
27280072384 |
CARDINALE FELICITAS |
Consumidor Final |
21611,57 |
4538,43 |
26150,00 |
|
04-01-25 |
FACTURAS B |
4 |
20617 |
75011496112513 |
39110178 |
MIRANDA BRENDA MICAELA |
Consumidor Final |
77107,44 |
16192,56 |
93300,00 |
|
04-01-25 |
FACTURAS B |
4 |
20618 |
75011497033268 |
27340263990 |
QUINTANA GISELA ROCIO |
Consumidor Final |
4380,17 |
919,84 |
5300,01 |
|
04-01-25 |
FACTURAS B |
4 |
20619 |
75011497114079 |
23283632474 |
GOMEZ SABRINA EDITH |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
04-01-25 |
FACTURAS B |
4 |
20620 |
75011497201135 |
27291993864 |
LAZO CLAUDIA VIVIANA |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
04-01-25 |
FACTURAS B |
4 |
20621 |
75011497282732 |
23239555004 |
TEODOVICH ALINA ISABEL AGATA |
Consumidor Final |
25454,55 |
5345,46 |
30800,01 |
|
04-01-25 |
FACTURAS B |
4 |
20622 |
75011497345183 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
04-01-25 |
FACTURAS B |
4 |
20623 |
75011497422738 |
20930616614 |
GULARTE ROMAN DARIO SEBASTIAN |
Consumidor Final |
32314,05 |
6785,95 |
39100,00 |
|
04-01-25 |
FACTURAS A |
4 |
5448 |
75011497484429 |
27180739357 |
GONZALEZ ANDREA PILAR |
Responsable Monotributo |
24545,45 |
5154,54 |
29699,99 |
|
04-01-25 |
FACTURAS B |
4 |
20624 |
75011497581449 |
27177680279 |
ANDRADE JULIA MARIA UNDEFINED |
Consumidor Final |
63090,91 |
13249,09 |
76340,00 |
|
04-01-25 |
FACTURAS A |
4 |
5449 |
75011497649382 |
20244205349 |
BEBEN HECTOR GABRIEL |
Responsable Monotributo |
11570,25 |
2429,75 |
14000,00 |
|
04-01-25 |
FACTURAS B |
4 |
20625 |
75011498934713 |
40894024 |
LAZO ANDREA DAIANA |
Consumidor Final |
58677,69 |
12322,31 |
71000,00 |
|
04-01-25 |
FACTURAS B |
4 |
20626 |
75011500010237 |
35994169 |
HENRI WILLIAM EMANUEL |
Consumidor Final |
8925,62 |
1874,38 |
10800,00 |
|
04-01-25 |
FACTURAS B |
4 |
20627 |
75011500464360 |
27230026640 |
LECOQUE MARTA BEATRIZ |
Consumidor Final |
59504,13 |
12495,87 |
72000,00 |
|
04-01-25 |
FACTURAS B |
4 |
20628 |
75011505835085 |
27924283640 |
ALVEZ FABIANA RAQUEL |
Consumidor Final |
69421,49 |
14578,51 |
84000,00 |
|
04-01-25 |
FACTURAS B |
4 |
20629 |
75011505873145 |
27593347 |
CASTOLDI EZEQUIEL ADOLFO |
Consumidor Final |
44628,10 |
9371,90 |
54000,00 |
|
04-01-25 |
FACTURAS B |
4 |
20630 |
75011508560418 |
24560561 |
DIAZ TREPAT MARIANA |
Consumidor Final |
148760,33 |
31239,67 |
180000,00 |
|
04-01-25 |
FACTURAS A |
4 |
5450 |
75011524381700 |
27359933261 |
MARTINEZ MARIA CECILIA |
Responsable Monotributo |
14462,81 |
3037,19 |
17500,00 |
|
04-01-25 |
FACTURAS A |
4 |
5451 |
75011528706245 |
27359933261 |
MARTINEZ MARIA CECILIA |
Responsable Monotributo |
14462,81 |
3037,19 |
17500,00 |
|
04-01-25 |
FACTURAS B |
4 |
20631 |
75011529173137 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
46280,99 |
9719,01 |
56000,00 |
|
04-01-25 |
FACTURAS B |
4 |
20632 |
75011529288975 |
20440996036 |
VERON SANTIAGO NAHUEL |
Consumidor Final |
56198,35 |
11801,65 |
68000,00 |
|
04-01-25 |
FACTURAS B |
4 |
20633 |
75011529429414 |
27314440000 |
QUINTEROS CLAUDIA ELENA |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
04-01-25 |
FACTURAS B |
4 |
20634 |
75011529697247 |
27948233326 |
CHAMORRO BRITEZ JESSICA LISET |
Consumidor Final |
18719,01 |
3930,99 |
22650,00 |
|
04-01-25 |
FACTURAS B |
4 |
20635 |
75011529803630 |
20298104963 |
CHAPARRO ENZO HAROLDO MAXIMILIANO undefined |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
04-01-25 |
FACTURAS B |
4 |
20636 |
75011530013808 |
20369177517 |
GARCIA LEONARDO NICOLAS |
Consumidor Final |
6033,06 |
1266,94 |
7300,00 |
|
04-01-25 |
FACTURAS B |
4 |
20637 |
75011530151847 |
46442474 |
SOTERO CIELO |
Consumidor Final |
3801,65 |
798,35 |
4600,00 |
|
04-01-25 |
FACTURAS B |
4 |
20638 |
75011530417986 |
27338993337 |
CROSTA TAMARA ANDRONICA |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
04-01-25 |
FACTURAS B |
4 |
20639 |
75011530724348 |
27338993337 |
CROSTA TAMARA ANDRONICA |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
04-01-25 |
NOTAS DE CREDITO B |
4 |
324 |
75011530758600 |
27338993337 |
CROSTA TAMARA ANDRONICA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
04-01-25 |
FACTURAS B |
4 |
20640 |
75011530937487 |
20237810377 |
KOVALINK ALEJANDRO JAVIER |
Consumidor Final |
68595,04 |
14404,96 |
83000,00 |
|
04-01-25 |
FACTURAS B |
4 |
20641 |
75011531148004 |
20167624619 |
RUSSO NESTOR FABIAN |
Consumidor Final |
26859,50 |
5640,49 |
32499,99 |
|
04-01-25 |
FACTURAS B |
4 |
20642 |
75011531258067 |
27262731648 |
GONZALEZ PAMELA VIVIANA UNDEFINED |
Consumidor Final |
71074,38 |
14925,62 |
86000,00 |
|
04-01-25 |
FACTURAS B |
4 |
20643 |
75011533510866 |
27300202719 |
RODELES VIVIANA MARCELA |
Consumidor Final |
6033,06 |
1266,94 |
7300,00 |
|
04-01-25 |
FACTURAS B |
4 |
20644 |
75011533611220 |
27300202719 |
RODELES VIVIANA MARCELA |
Consumidor Final |
19752,07 |
4147,93 |
23900,00 |
|
04-01-25 |
FACTURAS A |
4 |
5452 |
75011534283700 |
27415565564 |
FERRARI AYLEN MICAELA |
Responsable Monotributo |
11570,25 |
2429,75 |
14000,00 |
|
04-01-25 |
FACTURAS B |
4 |
20645 |
75011541235856 |
27417970393 |
VILLAGRA TAMARA NOELIA |
Consumidor Final |
7272,73 |
1527,27 |
8800,00 |
|
04-01-25 |
FACTURAS B |
4 |
20646 |
75011541307233 |
20160789728 |
CARNERO RUBEN OMAR |
Consumidor Final |
25619,83 |
5380,16 |
30999,99 |
|
04-01-25 |
FACTURAS B |
4 |
20647 |
75011541393566 |
27319142393 |
TRIUNFO ROMINA VALERIA |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
04-01-25 |
FACTURAS A |
4 |
5453 |
75011543898408 |
27424137249 |
VELOSO AGUSTINA MERCEDES |
Responsable Monotributo |
4669,42 |
980,58 |
5650,00 |
|
04-01-25 |
FACTURAS B |
4 |
20648 |
75011545345928 |
27405384057 |
SOSA GONZALEZ MICAELA AYELEN |
Consumidor Final |
28512,40 |
5987,60 |
34500,00 |
|
04-01-25 |
FACTURAS B |
4 |
20649 |
75011547740127 |
27190318732 |
SANTACRUZ AVALOS LUZ MARIA |
Consumidor Final |
78512,40 |
16487,60 |
95000,00 |
|
04-01-25 |
FACTURAS B |
4 |
20650 |
75011550050027 |
27303804205 |
MARTINEZ PATRICIA MERCEDES |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
04-01-25 |
FACTURAS B |
4 |
20651 |
75011550116544 |
20409686789 |
PERON SANCHEZ AXEL EZEQUIEL |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
04-01-25 |
FACTURAS A |
4 |
5454 |
75011553520759 |
20297531426 |
ZAPPINO LEANDRO NICOLAS |
Responsable Monotributo |
57041,32 |
11978,68 |
69020,00 |
|
05-01-25 |
FACTURAS B |
4 |
20652 |
75011562557071 |
20407349033 |
NOE AGUSTIN |
Consumidor Final |
102479,34 |
21520,66 |
124000,00 |
|
05-01-25 |
FACTURAS B |
4 |
20653 |
75011562568761 |
20403840018 |
AMADO ISAIAS |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
05-01-25 |
FACTURAS B |
4 |
20654 |
75011562580612 |
20125110704 |
SUSANA CERDAN |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
05-01-25 |
FACTURAS B |
4 |
20655 |
75011562594630 |
20411302696 |
PORCEL ELIAS |
Consumidor Final |
95867,77 |
20132,23 |
116000,00 |
|
05-01-25 |
FACTURAS B |
4 |
20656 |
75011562611012 |
27300206412 |
TREMOVILEZ |
Consumidor Final |
71074,38 |
14925,62 |
86000,00 |
|
05-01-25 |
FACTURAS B |
4 |
20657 |
75011562620831 |
27386584767 |
MICAELA MOLEITA |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
05-01-25 |
FACTURAS B |
4 |
20658 |
75011562676646 |
20190532012 |
BAEZ JORGE |
Consumidor Final |
94132,23 |
19767,77 |
113900,00 |
|
05-01-25 |
FACTURAS B |
4 |
20659 |
75011562686631 |
20309336624 |
GAYOSO ISMAEL |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
05-01-25 |
FACTURAS A |
4 |
5455 |
75011574927250 |
20310359212 |
CHAUQUI DAVID GABRIEL ISMAEL |
IVA Responsable Inscripto |
19834,71 |
4165,29 |
24000,00 |
|
05-01-25 |
FACTURAS B |
4 |
20660 |
75011574981354 |
39709165 |
ZERBONIA ROCIO |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
05-01-25 |
FACTURAS B |
4 |
20661 |
75011575051497 |
27342557347 |
NOBILE MARIANA INES |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
05-01-25 |
FACTURAS B |
4 |
20662 |
75011575265613 |
27190318732 |
SANTACRUZ AVALOS LUZ MARIA |
Consumidor Final |
43181,82 |
9068,18 |
52250,00 |
|
05-01-25 |
FACTURAS B |
4 |
20663 |
75011575421404 |
20440349 |
FERREYRA DANIEL DOMINGO |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
05-01-25 |
FACTURAS B |
4 |
20664 |
75011575552346 |
92505144 |
CANOSA JENNIFER HERMINIA |
Consumidor Final |
55371,90 |
11628,10 |
67000,00 |
|
05-01-25 |
FACTURAS B |
4 |
20665 |
75011575690254 |
24420838 |
GARCIA JUAN EDUARDO |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
05-01-25 |
FACTURAS B |
4 |
20666 |
75011575819546 |
40975360 |
LESCANO STIETZ CLARA BELEN |
Consumidor Final |
6735,54 |
1414,46 |
8150,00 |
|
05-01-25 |
FACTURAS B |
4 |
20667 |
75011576049066 |
30426579 |
VELA NATALIA ELISABETH |
Consumidor Final |
59214,88 |
12435,12 |
71650,00 |
|
05-01-25 |
FACTURAS B |
4 |
20668 |
75011578950366 |
27319142393 |
TRIUNFO ROMINA VALERIA |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
05-01-25 |
FACTURAS B |
4 |
20669 |
75011586750310 |
42374887 |
GONZALEZ SALAS CATALINA |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
05-01-25 |
FACTURAS B |
4 |
20670 |
75011586822328 |
27424364024 |
BELTRAN CANDELA AGUSTINA |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
05-01-25 |
FACTURAS B |
4 |
20671 |
75011586919439 |
32554441 |
CARABAJAL ELIZABETH NOEMI |
Consumidor Final |
51239,67 |
10760,33 |
62000,00 |
|
05-01-25 |
FACTURAS B |
4 |
20672 |
75011587014762 |
44159068 |
ALARCON MARTIN EZEQUIEL |
Consumidor Final |
7272,73 |
1527,27 |
8800,00 |
|
05-01-25 |
FACTURAS B |
4 |
20673 |
75011587224751 |
39985854 |
RUIZ DIAZ JORGE DANIEL |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
05-01-25 |
FACTURAS B |
4 |
20674 |
75011587319860 |
24491732 |
ROSIQUE MARIA TERESA |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
05-01-25 |
FACTURAS B |
4 |
20675 |
75011587391264 |
41248015 |
FIORI CONSTANZA AGUSTINA |
Consumidor Final |
55371,90 |
11628,10 |
67000,00 |
|
05-01-25 |
FACTURAS B |
4 |
20676 |
75011587476184 |
35401830 |
GODOY MARIA DE LOS ANGELES |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
05-01-25 |
FACTURAS B |
4 |
20677 |
75011587509219 |
24560561 |
DIAZ TREPAT MARIANA |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
05-01-25 |
FACTURAS B |
4 |
20678 |
75011587571911 |
27283967331 |
PUTIGNANO VIVIANA MARCELA |
Consumidor Final |
71863,64 |
15091,36 |
86955,00 |
|
05-01-25 |
FACTURAS B |
4 |
20679 |
75011587664277 |
13727745 |
PEREYRA MARTIN ADRIAN |
Consumidor Final |
13471,07 |
2828,92 |
16299,99 |
|
05-01-25 |
FACTURAS B |
4 |
20680 |
75011590160904 |
20407349033 |
NOE AGUSTIN |
Consumidor Final |
21694,21 |
4555,78 |
26249,99 |
|
05-01-25 |
FACTURAS A |
4 |
5456 |
75011590196182 |
27362116169 |
ARRIOLA SUSANA BEATRIZ |
Responsable Monotributo |
45041,32 |
9458,68 |
54500,00 |
|
05-01-25 |
FACTURAS B |
4 |
20681 |
75011593111181 |
25083304 |
SITA DIEGO HERNAN |
Consumidor Final |
55371,90 |
11628,10 |
67000,00 |
|
05-01-25 |
FACTURAS B |
4 |
20682 |
75011593527536 |
20440807152 |
AGUILAR LLANOS FERNANDO |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
05-01-25 |
FACTURAS A |
4 |
5457 |
75011619893995 |
20359742585 |
ACRI NAZARENO |
IVA Responsable Inscripto |
47603,31 |
9996,70 |
57600,01 |
|
05-01-25 |
FACTURAS A |
4 |
5458 |
75011620059981 |
20372550954 |
OBCHECK DEL PERCIO SEBASTIAN AXEL |
Responsable Monotributo |
43636,36 |
9163,64 |
52800,00 |
|
05-01-25 |
FACTURAS B |
4 |
20683 |
75011620120163 |
20201507481 |
JEREZ JOSE ERNESTO |
Consumidor Final |
41404,96 |
8695,04 |
50100,00 |
|
05-01-25 |
FACTURAS A |
4 |
5459 |
75011620177186 |
20164132561 |
DURANTE OMAR CLAUDIO |
IVA Responsable Inscripto |
56859,50 |
11940,49 |
68799,99 |
|
05-01-25 |
FACTURAS A |
4 |
5460 |
75011620580876 |
27242261815 |
JUAREZ PAULA ALICIA |
Responsable Monotributo |
55371,90 |
11628,10 |
67000,00 |
|
05-01-25 |
FACTURAS A |
4 |
5461 |
75011620750732 |
27292582450 |
VARGA COOLS CAROLINA JEANETE |
IVA Responsable Inscripto |
39669,42 |
8330,58 |
48000,00 |
|
05-01-25 |
FACTURAS B |
4 |
20684 |
75011620819456 |
20440807152 |
AGUILAR LLANOS FERNANDO |
Consumidor Final |
6776,86 |
1423,14 |
8200,00 |
|
05-01-25 |
FACTURAS A |
4 |
5462 |
75011620898433 |
20301161949 |
VIGLIANO PABLO FERNANDO |
Responsable Monotributo |
95867,77 |
20132,23 |
116000,00 |
|
05-01-25 |
FACTURAS A |
4 |
5463 |
75011620967702 |
27180739357 |
GONZALEZ ANDREA PILAR |
Responsable Monotributo |
35454,55 |
7445,46 |
42900,01 |
|
05-01-25 |
FACTURAS A |
4 |
5464 |
75011621043085 |
27234718849 |
CIACERA LAURA ELINA |
IVA Responsable Inscripto |
42561,98 |
8938,02 |
51500,00 |
|
05-01-25 |
FACTURAS B |
4 |
20685 |
75011621665674 |
20304949113 |
MONGE PABLO JULIO |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
05-01-25 |
FACTURAS B |
4 |
20686 |
75011621711648 |
20121072131 |
FINK |
Consumidor Final |
64462,81 |
13537,19 |
78000,00 |
|
05-01-25 |
FACTURAS B |
4 |
20687 |
75011622351648 |
27924283640 |
ALVEZ FABIANA RAQUEL |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
06-01-25 |
FACTURAS B |
4 |
20688 |
75011639208483 |
27444244653 |
SAUCEDO MICELA |
Consumidor Final |
48595,04 |
10204,96 |
58800,00 |
|
06-01-25 |
FACTURAS B |
4 |
20689 |
75011639218570 |
20930066312 |
MEJIAS PABLO |
Consumidor Final |
43801,65 |
9198,35 |
53000,00 |
|
06-01-25 |
FACTURAS B |
4 |
20690 |
75011639236236 |
27300202719 |
RODELES VIVIANA MARCELA |
Consumidor Final |
34545,45 |
7254,54 |
41799,99 |
|
06-01-25 |
FACTURAS A |
4 |
5465 |
75011639242316 |
27300212110 |
ACOSTA GRISELDA NOEMI |
Responsable Monotributo |
19008,26 |
3991,73 |
22999,99 |
|
06-01-25 |
FACTURAS B |
4 |
20691 |
75011639252958 |
27368216645 |
ARCURI AGUSTINA SOLEDAD |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
06-01-25 |
FACTURAS B |
4 |
20692 |
75011639264474 |
27943418743 |
DUARTE ALCARAZ LIZ PATRICIA |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
06-01-25 |
FACTURAS B |
4 |
20693 |
75011639274647 |
27138312300 |
RIOS LIDIA GRACIELA |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
06-01-25 |
FACTURAS B |
4 |
20694 |
75011639281406 |
20270265694 |
GALLARDO PABLO CESAR |
Consumidor Final |
44628,10 |
9371,90 |
54000,00 |
|
06-01-25 |
FACTURAS B |
4 |
20695 |
75011642876615 |
20270265694 |
GALLARDO PABLO CESAR |
Consumidor Final |
44628,10 |
9371,90 |
54000,00 |
|
06-01-25 |
FACTURAS B |
4 |
20696 |
75011649107155 |
27442056663 |
CODUTO LUDMILA MARA |
Consumidor Final |
17355,37 |
3644,63 |
21000,00 |
|
06-01-25 |
FACTURAS B |
4 |
20697 |
75011703556443 |
27230026640 |
LECOQUE MARTA BEATRIZ |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
06-01-25 |
FACTURAS A |
4 |
5466 |
75011704916372 |
23399164044 |
MARQUEZ AGUSTINA BELEN |
Responsable Monotributo |
15909,09 |
3340,91 |
19250,00 |
|
06-01-25 |
FACTURAS B |
4 |
20698 |
75011704987793 |
27215687908 |
OJEDA LAURA HAYDEE |
Consumidor Final |
17355,37 |
3644,63 |
21000,00 |
|
06-01-25 |
FACTURAS A |
4 |
5467 |
75011705073647 |
27343405575 |
DIAZ MAILEN DANA |
Responsable Monotributo |
19834,71 |
4165,29 |
24000,00 |
|
06-01-25 |
FACTURAS B |
4 |
20699 |
75011705171951 |
20280061000 |
JUAREZ JOSE LUIS |
Consumidor Final |
10636,36 |
2233,64 |
12870,00 |
|
06-01-25 |
FACTURAS B |
4 |
20700 |
75011726166103 |
27924283640 |
ALVEZ FABIANA RAQUEL |
Consumidor Final |
31404,96 |
6595,04 |
38000,00 |
|
06-01-25 |
FACTURAS B |
4 |
20701 |
75011726271967 |
27924283640 |
ALVEZ FABIANA RAQUEL |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
06-01-25 |
FACTURAS B |
4 |
20702 |
75011726436215 |
20440807152 |
AGUILAR LLANOS FERNANDO |
Consumidor Final |
17355,38 |
3644,63 |
21000,01 |
|
06-01-25 |
FACTURAS B |
4 |
20703 |
75011726509648 |
46499691 |
LUNA D'ARRIGO JOAQUIN LEANDRO |
Consumidor Final |
64132,23 |
13467,77 |
77600,00 |
|
06-01-25 |
FACTURAS B |
4 |
20704 |
75011726669449 |
27440803003 |
HERRERA ERIKA CECILIA UNDEFINED |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
06-01-25 |
FACTURAS B |
4 |
20705 |
75011726754249 |
27230026640 |
LECOQUE MARTA BEATRIZ |
Consumidor Final |
39834,71 |
8365,29 |
48200,00 |
|
06-01-25 |
FACTURAS B |
4 |
20706 |
75011736647019 |
27378792172 |
GOITIA ALDANA BEATRIZ ALEXIA |
Consumidor Final |
46404,96 |
9745,04 |
56150,00 |
|
06-01-25 |
FACTURAS B |
4 |
20707 |
75011736786708 |
27114114257 |
ALMIRON JULIA MARIA UNDEFINED |
Consumidor Final |
51570,25 |
10829,75 |
62400,00 |
|
06-01-25 |
FACTURAS B |
4 |
20708 |
75011743038813 |
20237810377 |
KOVALINK ALEJANDRO JAVIER |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
06-01-25 |
FACTURAS A |
4 |
5468 |
75011743161168 |
27244361000 |
STRANIERO GISELLE SILVANA |
IVA Responsable Inscripto |
34710,74 |
7289,26 |
42000,00 |
|
06-01-25 |
FACTURAS B |
4 |
20709 |
75011743259123 |
27295444075 |
TORLOSA MARISA |
Consumidor Final |
24545,45 |
5154,54 |
29699,99 |
|
07-01-25 |
FACTURAS B |
4 |
20710 |
75011772936960 |
27434825607 |
GUERRERO MICAELA FERNANDA |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
07-01-25 |
FACTURAS B |
4 |
20711 |
75011773021562 |
20308937039 |
DIANA MICHEL FEDERICO |
Consumidor Final |
134909,09 |
28330,91 |
163240,00 |
|
07-01-25 |
FACTURAS A |
4 |
5469 |
75011773092894 |
27216486426 |
GARCIA ALEJANDRA CECILIA |
Responsable Monotributo |
45289,26 |
9510,74 |
54800,00 |
|
07-01-25 |
FACTURAS B |
4 |
20712 |
75011778370295 |
27426243267 |
SORIA SOL ANTONELLA |
Consumidor Final |
48925,62 |
10274,38 |
59200,00 |
|
07-01-25 |
FACTURAS B |
4 |
20713 |
75011778405555 |
27210001838 |
BINDER BRENDA MOIRA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
07-01-25 |
FACTURAS B |
4 |
20714 |
75011778439202 |
27274693628 |
GONZALEZ MARIA SILVINA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
07-01-25 |
FACTURAS B |
4 |
20715 |
75011786849081 |
27274693628 |
GONZALEZ MARIA SILVINA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
07-01-25 |
FACTURAS B |
4 |
20716 |
75011824520901 |
28007263 |
BARROS ROSARIO MARIELA |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
07-01-25 |
FACTURAS A |
4 |
5470 |
75011824591555 |
27330260705 |
RIVEROS VERONICA NOEMI |
Responsable Monotributo |
23140,50 |
4859,50 |
28000,00 |
|
07-01-25 |
FACTURAS B |
4 |
20717 |
75011824847463 |
20343762233 |
GALARZA WALTER DAVID |
Consumidor Final |
30206,61 |
6343,39 |
36550,00 |
|
07-01-25 |
FACTURAS A |
4 |
5471 |
75011824972752 |
20359742585 |
ACRI NAZARENO |
IVA Responsable Inscripto |
11570,25 |
2429,75 |
14000,00 |
|
07-01-25 |
FACTURAS B |
4 |
20718 |
75011825413049 |
27431941916 |
CARDOZO MYRIAM GABRIELA |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
07-01-25 |
FACTURAS B |
4 |
20719 |
75011825622375 |
20312342325 |
MENENDEZ SALCEDO RODRIGO ARIEL |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
07-01-25 |
FACTURAS A |
4 |
5472 |
75011825829083 |
27316043769 |
MOLINA YAMILA FERNANDA |
IVA Responsable Inscripto |
77727,27 |
16322,73 |
94050,00 |
|
07-01-25 |
FACTURAS B |
4 |
20720 |
75011825904843 |
20329171281 |
BELA MARTIN ALEJANDRO |
Consumidor Final |
21818,18 |
4581,82 |
26400,00 |
|
07-01-25 |
FACTURAS B |
4 |
20721 |
75011825974661 |
20383971420 |
PADRON |
Consumidor Final |
12975,21 |
2724,79 |
15700,00 |
|
07-01-25 |
FACTURAS B |
4 |
20722 |
75011826052357 |
27214559981 |
CHACON |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
07-01-25 |
FACTURAS B |
4 |
20723 |
75011826128547 |
27924283640 |
ALVEZ FABIANA RAQUEL |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
07-01-25 |
FACTURAS B |
4 |
20724 |
75011859398493 |
20940462879 |
GALINDO EDWIN |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
07-01-25 |
FACTURAS B |
4 |
20725 |
75011859481568 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
157024,79 |
32975,21 |
190000,00 |
|
07-01-25 |
FACTURAS B |
4 |
20726 |
75011859574882 |
27405384057 |
SOSA GONZALEZ MICAELA AYELEN |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
07-01-25 |
FACTURAS B |
4 |
20727 |
75011859648216 |
34554408 |
DOMINGUEZ GISELLE VERINICA |
Consumidor Final |
18099,17 |
3800,83 |
21900,00 |
|
07-01-25 |
FACTURAS B |
4 |
20728 |
75011859808263 |
27445892640 |
ARREDONDO |
Consumidor Final |
15785,12 |
3314,88 |
19100,00 |
|
07-01-25 |
FACTURAS B |
4 |
20729 |
75011859924542 |
20270265694 |
GALLARDO PABLO CESAR |
Consumidor Final |
14214,88 |
2985,12 |
17200,00 |
|
07-01-25 |
FACTURAS A |
4 |
5473 |
75011859987661 |
27180739357 |
GONZALEZ ANDREA PILAR |
Responsable Monotributo |
11570,25 |
2429,75 |
14000,00 |
|
07-01-25 |
FACTURAS B |
4 |
20730 |
75011860080879 |
27274693628 |
GONZALEZ MARIA SILVINA |
Consumidor Final |
24909,09 |
5230,91 |
30140,00 |
|
07-01-25 |
FACTURAS B |
4 |
20731 |
75011860257994 |
27339860624 |
APPELLA GABRIELA SOLEDAD |
Consumidor Final |
24545,45 |
5154,54 |
29699,99 |
|
07-01-25 |
FACTURAS B |
4 |
20732 |
75011860554463 |
27589352 |
COLLETTI JORGE RUBEN |
Consumidor Final |
52190,08 |
10959,92 |
63150,00 |
|
07-01-25 |
FACTURAS B |
4 |
20733 |
75011861184538 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
38016,53 |
7983,47 |
46000,00 |
|
07-01-25 |
FACTURAS B |
4 |
20734 |
75011861369808 |
24465647 |
LUJAN JORGE ENRIQUE |
Consumidor Final |
76033,06 |
15966,94 |
92000,00 |
|
07-01-25 |
FACTURAS B |
4 |
20735 |
75011867013221 |
32424404 |
FIGUEREDO FLORENCIA AGUSTINA |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
07-01-25 |
FACTURAS B |
4 |
20736 |
75011867280642 |
93978138 |
SANCHEZ MYRIAN STELLA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
07-01-25 |
FACTURAS B |
4 |
20737 |
75011867369891 |
27477012030 |
GIMENEZ MELINA DEL ROSARIO |
Consumidor Final |
16033,06 |
3366,94 |
19400,00 |
|
07-01-25 |
FACTURAS B |
4 |
20738 |
75011867471961 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
90082,64 |
18917,35 |
108999,99 |
|
07-01-25 |
FACTURAS B |
4 |
20739 |
75011867560058 |
25083304 |
SITA DIEGO HERNAN |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
07-01-25 |
FACTURAS A |
4 |
5474 |
75011868525777 |
20164132561 |
DURANTE OMAR CLAUDIO |
IVA Responsable Inscripto |
23966,94 |
5033,06 |
29000,00 |
|
07-01-25 |
FACTURAS B |
4 |
20740 |
75011868614068 |
27927702709 |
ODRIOZOLA POGGIO SANDRA ANDREA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
07-01-25 |
FACTURAS B |
4 |
20741 |
75011879978591 |
36308248 |
VANUFFELEN ANTONIO MIGUEL |
Consumidor Final |
56198,35 |
11801,65 |
68000,00 |
|
07-01-25 |
FACTURAS B |
4 |
20742 |
75011880110825 |
27177680279 |
ANDRADE JULIA MARIA UNDEFINED |
Consumidor Final |
79545,45 |
16704,54 |
96249,99 |
|
07-01-25 |
FACTURAS B |
4 |
20743 |
75011880315439 |
27144130354 |
PIÑEIRO DORA ALICIA |
Consumidor Final |
36735,54 |
7714,46 |
44450,00 |
|
07-01-25 |
FACTURAS B |
4 |
20744 |
75011880509146 |
23316142524 |
BILBAO LETICIA BEATRIZ |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
07-01-25 |
FACTURAS B |
4 |
20745 |
75011881250493 |
40135976 |
CARRERAS SOFIA BELEN |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
07-01-25 |
FACTURAS B |
4 |
20746 |
75011881745424 |
40124883 |
PEREZ BERGOUÑAN BRAIAN GASTIN |
Consumidor Final |
38140,50 |
8009,50 |
46150,00 |
|
07-01-25 |
FACTURAS B |
4 |
20747 |
75011881986298 |
22838073 |
GALVAN GABRIEL EDUARDO |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
07-01-25 |
FACTURAS B |
4 |
20748 |
75011882096642 |
39744170 |
LEDESMA EMANUEL EZEQUIEL |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
07-01-25 |
FACTURAS B |
4 |
20749 |
75011888520125 |
23662401 |
MOYANO MARGARITA MONICA |
Consumidor Final |
44628,10 |
9371,90 |
54000,00 |
|
07-01-25 |
FACTURAS B |
4 |
20750 |
75011893739249 |
13816381 |
LOBO SILVIA EDITH |
Consumidor Final |
25537,19 |
5362,81 |
30900,00 |
|
07-01-25 |
FACTURAS B |
4 |
20751 |
75011894287175 |
42374887 |
GONZALEZ SALAS CATALINA |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
07-01-25 |
FACTURAS B |
4 |
20752 |
75011894363407 |
20467039874 |
CRUZ BENJAMIN UNDEFINED |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
07-01-25 |
FACTURAS A |
4 |
5475 |
75011894547263 |
20328723582 |
CEJAS NICOLAS MAXIMILIANO |
Responsable Monotributo |
32644,63 |
6855,37 |
39500,00 |
|
07-01-25 |
FACTURAS B |
4 |
20753 |
75011897624230 |
20322378522 |
PERALTA JONATHAN |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
07-01-25 |
FACTURAS B |
4 |
20754 |
75011902774163 |
27235164863 |
MONGES LORENA RAQUEL |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
08-01-25 |
FACTURAS B |
4 |
20755 |
75021910631793 |
27419174365 |
NURIA CHINCHAYHUARA |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
08-01-25 |
FACTURAS B |
4 |
20756 |
75021910726844 |
20368469980 |
LUCAS FERNANDEZ |
Consumidor Final |
51404,96 |
10795,04 |
62200,00 |
|
08-01-25 |
FACTURAS B |
4 |
20757 |
75021914494472 |
27427343370 |
FERMANELLI DANA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
08-01-25 |
FACTURAS B |
4 |
20758 |
75021961304425 |
42251013 |
VALDERRAMA KAREN |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
08-01-25 |
FACTURAS B |
4 |
20759 |
75021961747486 |
14009305 |
TIMPANARO GLADYS |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
08-01-25 |
FACTURAS B |
4 |
20760 |
75021962693787 |
20263362 |
CANDIA ADELA |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
08-01-25 |
FACTURAS B |
4 |
20761 |
75021962975742 |
33664943 |
NUÑEZ LUCIA |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
08-01-25 |
FACTURAS B |
4 |
20762 |
75021963240208 |
48876653 |
DARNICA MELINA |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
08-01-25 |
FACTURAS B |
4 |
20763 |
75021963449594 |
42281644 |
PEREZ JOAQUIN |
Consumidor Final |
24628,10 |
5171,90 |
29800,00 |
|
08-01-25 |
FACTURAS B |
4 |
20764 |
75021963635703 |
31596767 |
GARNICA OSCAR MATIAS |
Consumidor Final |
75454,55 |
15845,46 |
91300,01 |
|
08-01-25 |
FACTURAS B |
4 |
20765 |
75021963736450 |
36308150 |
EUNICE BARAGIOTA |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
08-01-25 |
FACTURAS B |
4 |
20766 |
75021964526527 |
22481737 |
CORBALAN JORGUE |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
08-01-25 |
FACTURAS B |
4 |
20767 |
75021969563880 |
20407349033 |
NOE AGUSTIN |
Consumidor Final |
15206,61 |
3193,39 |
18400,00 |
|
08-01-25 |
FACTURAS A |
4 |
5476 |
75021985668744 |
20938855081 |
PARDO VAZQUEZ MANUEL |
IVA Responsable Inscripto |
49586,78 |
10413,22 |
60000,00 |
|
08-01-25 |
FACTURAS B |
4 |
20768 |
75021010131881 |
20359438657 |
AGUILAR ANGEL |
Consumidor Final |
8016,53 |
1683,47 |
9700,00 |
|
08-01-25 |
FACTURAS B |
4 |
20769 |
75021010419724 |
27944066328 |
LEDESMA |
Consumidor Final |
66657,03 |
13997,98 |
80655,01 |
|
08-01-25 |
FACTURAS B |
4 |
20770 |
75021010506526 |
27289071496 |
CHAVEZ PATRICIA ADRIANA undefined |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
08-01-25 |
FACTURAS B |
4 |
20771 |
75021010607079 |
5119991 |
FERNANDEZ NELIDA |
Consumidor Final |
28347,11 |
5952,89 |
34300,00 |
|
08-01-25 |
FACTURAS B |
4 |
20772 |
75021010778191 |
31111599 |
RODRIGUEZ CAROLINA |
Consumidor Final |
103636,36 |
21763,64 |
125400,00 |
|
08-01-25 |
FACTURAS B |
4 |
20773 |
75021010966344 |
20294352768 |
GARIN GERMAN CARLOS |
IVA Sujeto Exento |
79338,84 |
16661,16 |
96000,00 |
|
09-01-25 |
FACTURAS A |
4 |
5477 |
75021107861592 |
27359417719 |
GONZALEZ ERICA MELINA |
Responsable Monotributo |
11570,25 |
2429,75 |
14000,00 |
|
09-01-25 |
FACTURAS B |
4 |
20774 |
75021107947060 |
20250986875 |
SERAFINO ADRIAN HECTOR |
Consumidor Final |
40661,16 |
8538,84 |
49200,00 |
|
09-01-25 |
FACTURAS B |
4 |
20775 |
75021108020691 |
20336592810 |
RUEDA ROBERTO CARLOS |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
09-01-25 |
FACTURAS B |
4 |
20776 |
75021108090244 |
20036258 |
PAULISICH SONIA ELIZABETH |
Consumidor Final |
13272,73 |
2787,27 |
16060,00 |
|
09-01-25 |
FACTURAS B |
4 |
20777 |
75021109140881 |
29816369 |
PERALTA GERARDO RAMON FEDERICO |
Consumidor Final |
99545,45 |
20904,54 |
120449,99 |
|
09-01-25 |
FACTURAS B |
4 |
20778 |
75021109207087 |
27250501949 |
PUCHETA LAURA DEL CARMEN |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
09-01-25 |
FACTURAS B |
4 |
20779 |
75021109355642 |
27266715329 |
BRITOS NORA |
Consumidor Final |
20950,41 |
4399,59 |
25350,00 |
|
09-01-25 |
FACTURAS B |
4 |
20780 |
75021158670876 |
27240296417 |
AEDO ZULMA BEATRIZ |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
09-01-25 |
FACTURAS B |
4 |
20781 |
75021163283374 |
27240296417 |
AEDO ZULMA BEATRIZ |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
09-01-25 |
FACTURAS B |
4 |
20782 |
75021163568243 |
27233401027 |
SEGOVIA PATRICIA |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
09-01-25 |
FACTURAS B |
4 |
20783 |
75021163644486 |
40135976 |
CARRERAS SOFIA BELEN |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
09-01-25 |
FACTURAS B |
4 |
20784 |
75021163724827 |
36308248 |
VANUFFELEN ANTONIO MIGUEL |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
09-01-25 |
FACTURAS B |
4 |
20785 |
75021163877149 |
20318295078 |
LENCINA ALEJANDRO |
Consumidor Final |
21074,38 |
4425,62 |
25500,00 |
|
09-01-25 |
FACTURAS B |
4 |
20786 |
75021163969988 |
27378792172 |
GOITIA ALDANA BEATRIZ ALEXIA |
Consumidor Final |
59421,49 |
12478,51 |
71900,00 |
|
09-01-25 |
FACTURAS A |
4 |
5478 |
75021164038415 |
27202897504 |
ERREFORCHO MARIA FERNANDA |
IVA Responsable Inscripto |
34710,74 |
7289,26 |
42000,00 |
|
09-01-25 |
FACTURAS B |
4 |
20787 |
75021164112847 |
27183197806 |
GOMEZ |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
09-01-25 |
FACTURAS A |
4 |
5479 |
75021164252024 |
27373788967 |
CASTELLI DAIANA AYELEN |
Responsable Monotributo |
57227,27 |
12017,73 |
69245,00 |
|
09-01-25 |
FACTURAS B |
4 |
20788 |
75021164302241 |
31111599 |
RODRIGUEZ CAROLINA |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
09-01-25 |
FACTURAS B |
4 |
20789 |
75021167506687 |
20203498145 |
ANDRILI |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
09-01-25 |
FACTURAS B |
4 |
20790 |
75021168302232 |
25083304 |
SITA DIEGO HERNAN |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
09-01-25 |
FACTURAS A |
4 |
5480 |
75021168580021 |
20436538880 |
ESPINOSA LAUTARO TOMAS |
IVA Responsable Inscripto |
51900,83 |
10899,17 |
62800,00 |
|
09-01-25 |
FACTURAS B |
4 |
20791 |
75021168635798 |
20940462879 |
GALINDO EDWIN |
Consumidor Final |
46280,99 |
9719,01 |
56000,00 |
|
09-01-25 |
FACTURAS B |
4 |
20792 |
75021168728978 |
27122683295 |
FERNANDEZ ALBA ALICIA |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
09-01-25 |
FACTURAS B |
4 |
20793 |
75021169014677 |
27206858872 |
IBARRA GRACIELA DEL VALLE undefined |
Consumidor Final |
124628,10 |
26171,90 |
150800,00 |
|
09-01-25 |
FACTURAS B |
4 |
20794 |
75021169144267 |
27295402135 |
DUARTE NATALIA |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
09-01-25 |
FACTURAS B |
4 |
20795 |
75021169204440 |
27319255244 |
BLANCO PAMELA ASTRID |
Consumidor Final |
16681,82 |
3503,18 |
20185,00 |
|
09-01-25 |
FACTURAS B |
4 |
20796 |
75021169286899 |
27419174365 |
NURIA CHINCHAYHUARA |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
09-01-25 |
FACTURAS A |
4 |
5481 |
75021169348621 |
27180739357 |
GONZALEZ ANDREA PILAR |
Responsable Monotributo |
30578,51 |
6421,49 |
37000,00 |
|
09-01-25 |
FACTURAS B |
4 |
20797 |
75021169397031 |
27190363649 |
FLORENTINI NOEMI |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
09-01-25 |
FACTURAS B |
4 |
20798 |
75021169488900 |
20332525132 |
TRUJILLO JONATHAN HUMBERTO |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
09-01-25 |
FACTURAS A |
4 |
5482 |
75021169535886 |
23162774204 |
SALGUERO MARIA BEATRIZ |
Responsable Monotributo |
23140,50 |
4859,50 |
28000,00 |
|
09-01-25 |
FACTURAS B |
4 |
20799 |
75021169627934 |
20371406884 |
ZERBONIA PABLO DANIEL |
Consumidor Final |
261570,25 |
54929,75 |
316500,00 |
|
09-01-25 |
FACTURAS B |
4 |
20800 |
75021169730843 |
20362902232 |
SANCHEZ HECTOR DANIEL |
Consumidor Final |
54462,81 |
11437,19 |
65900,00 |
|
09-01-25 |
FACTURAS B |
4 |
20801 |
75021169776558 |
21624423 |
REYNOSO MYRIAM |
Consumidor Final |
20826,45 |
4373,55 |
25200,00 |
|
09-01-25 |
FACTURAS A |
4 |
5483 |
75021169822166 |
20208918622 |
FERRARI PABLO HORACIO |
Responsable Monotributo |
11570,25 |
2429,75 |
14000,00 |
|
09-01-25 |
FACTURAS B |
4 |
20802 |
75021169922927 |
27353772800 |
LEPEZ PACHECO JOANA BELEN |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
09-01-25 |
FACTURAS B |
4 |
20803 |
75021170029008 |
27385214737 |
RAMIREZ MARIA BELEN |
Consumidor Final |
30165,29 |
6334,71 |
36500,00 |
|
09-01-25 |
FACTURAS B |
4 |
20804 |
75021170081786 |
20312342325 |
MENENDEZ SALCEDO RODRIGO ARIEL |
Consumidor Final |
69421,49 |
14578,51 |
84000,00 |
|
09-01-25 |
FACTURAS B |
4 |
20805 |
75021170137996 |
20279187157 |
TOLOZA JULIO SAMUEL undefined |
Consumidor Final |
47685,95 |
10014,05 |
57700,00 |
|
09-01-25 |
FACTURAS B |
4 |
20806 |
75021170225139 |
20333391695 |
INVERNON PABLO GABRIEL |
Consumidor Final |
60454,55 |
12695,46 |
73150,01 |
|
09-01-25 |
FACTURAS B |
4 |
20807 |
75021170465779 |
24465647 |
LUJAN JORGE ENRIQUE |
Consumidor Final |
59090,91 |
12409,09 |
71500,00 |
|
09-01-25 |
FACTURAS B |
4 |
20808 |
75021184567866 |
24465647 |
LUJAN JORGE ENRIQUE |
Consumidor Final |
59090,91 |
12409,09 |
71500,00 |
|
10-01-25 |
FACTURAS B |
4 |
20809 |
75021225215363 |
27378792172 |
GOITIA ALDANA BEATRIZ ALEXIA |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
10-01-25 |
FACTURAS B |
4 |
20810 |
75021225336634 |
10230548 |
PANSA JUAN NICOLAS |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
10-01-25 |
FACTURAS B |
4 |
20811 |
75021225437072 |
23180043004 |
FARAJ LAURA CRISTINA undefined |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
10-01-25 |
FACTURAS B |
4 |
20812 |
75021225522649 |
20957372075 |
CEREJA ALVES RANDERSON undefined |
Consumidor Final |
45123,97 |
9476,03 |
54600,00 |
|
10-01-25 |
FACTURAS A |
4 |
5484 |
75021225657836 |
27180739357 |
GONZALEZ ANDREA PILAR |
Responsable Monotributo |
57851,24 |
12148,76 |
70000,00 |
|
10-01-25 |
FACTURAS A |
4 |
5485 |
75021225773615 |
27048684721 |
BRISSON MARIA JOSEFINA |
IVA Responsable Inscripto |
27107,44 |
5692,56 |
32800,00 |
|
10-01-25 |
FACTURAS B |
4 |
20813 |
75021284175135 |
27433914924 |
GALLICCHIO NATALIA LUJAN |
Consumidor Final |
17024,79 |
3575,21 |
20600,00 |
|
10-01-25 |
FACTURAS B |
4 |
20814 |
75021284390452 |
27224983854 |
LORENA GARCIA |
Consumidor Final |
40495,87 |
8504,13 |
49000,00 |
|
10-01-25 |
FACTURAS B |
4 |
20815 |
75021286842228 |
43462067 |
ARANCIBIA CELESTE LEONELA |
Consumidor Final |
311487,60 |
65412,40 |
376900,00 |
|
10-01-25 |
FACTURAS B |
4 |
20816 |
75021287127486 |
41744692 |
DIAZ EVELYN ALEXANDRA |
Consumidor Final |
55371,90 |
11628,10 |
67000,00 |
|
10-01-25 |
FACTURAS B |
4 |
20817 |
75021287219110 |
20432602665 |
SUBELZA LUCAS LEONEL |
Consumidor Final |
41487,60 |
8712,40 |
50200,00 |
|
10-01-25 |
FACTURAS B |
4 |
20818 |
75021287331644 |
21624423 |
REYNOSO MYRIAM |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
10-01-25 |
FACTURAS B |
4 |
20819 |
75021287437765 |
24465647 |
LUJAN JORGE ENRIQUE |
Consumidor Final |
44669,42 |
9380,58 |
54050,00 |
|
10-01-25 |
FACTURAS B |
4 |
20820 |
75021287551173 |
20412916523 |
AGUERO ALAN RAUL MATIAS |
Consumidor Final |
9834,71 |
2065,29 |
11900,00 |
|
10-01-25 |
FACTURAS B |
4 |
20821 |
75021288415572 |
27487049 |
MONTES VERONICA |
Consumidor Final |
94090,91 |
19759,09 |
113850,00 |
|
10-01-25 |
FACTURAS B |
4 |
20822 |
75021291775707 |
20403364739 |
RODRIGUEZ ESTEBAN DAMIAN |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
10-01-25 |
FACTURAS A |
4 |
5486 |
75021291893693 |
27315836072 |
FERNANDEZ CARLA MARINA |
Responsable Monotributo |
36363,64 |
7636,36 |
44000,00 |
|
10-01-25 |
FACTURAS B |
4 |
20823 |
75021291999714 |
27353772800 |
LEPEZ PACHECO JOANA BELEN |
Consumidor Final |
4049,59 |
850,41 |
4900,00 |
|
10-01-25 |
FACTURAS B |
4 |
20824 |
75021292974900 |
27486197 |
FARIAS ANTONIA ELADIA |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
10-01-25 |
FACTURAS B |
4 |
20825 |
75021293263746 |
31289086 |
AGUIRRE NATALIA LORENA |
Consumidor Final |
64462,81 |
13537,19 |
78000,00 |
|
10-01-25 |
FACTURAS B |
4 |
20826 |
75021293419500 |
27295402135 |
DUARTE NATALIA |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
10-01-25 |
FACTURAS B |
4 |
20827 |
75021293537836 |
13816381 |
LOBO SILVIA EDITH |
Consumidor Final |
7933,88 |
1666,11 |
9599,99 |
|
10-01-25 |
FACTURAS B |
4 |
20828 |
75021293642881 |
27368263813 |
GONZALEZ FLORENCIA DANIELA UNDEFINED |
Consumidor Final |
25247,93 |
5302,07 |
30550,00 |
|
10-01-25 |
FACTURAS B |
4 |
20829 |
75021293727434 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
41198,35 |
8651,65 |
49850,00 |
|
10-01-25 |
FACTURAS B |
4 |
20830 |
75021294002003 |
25583188 |
AGUILERA VANESA PAOLA |
Consumidor Final |
27863,64 |
5851,36 |
33715,00 |
|
10-01-25 |
FACTURAS B |
4 |
20831 |
75021314315512 |
20376915833 |
ALEJANDRO RICARDO SANCHEZ |
Consumidor Final |
109090,91 |
22909,09 |
132000,00 |
|
11-01-25 |
FACTURAS B |
4 |
20832 |
75021328224948 |
27116477470 |
VILMA CALVO |
Consumidor Final |
76280,99 |
16019,01 |
92300,00 |
|
11-01-25 |
FACTURAS A |
4 |
5487 |
75021328289221 |
20208918622 |
FERRARI PABLO HORACIO |
Responsable Monotributo |
32892,56 |
6907,44 |
39800,00 |
|
11-01-25 |
FACTURAS B |
4 |
20833 |
75021328314921 |
27353013101 |
DESIREE NATALY |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
11-01-25 |
FACTURAS B |
4 |
20834 |
75021328348327 |
27272648811 |
VICTOR TAIE |
Consumidor Final |
109090,91 |
22909,09 |
132000,00 |
|
11-01-25 |
FACTURAS B |
4 |
20835 |
75021390300748 |
27162433194 |
SANCHEZ SANDRA BEATRIZ |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
11-01-25 |
FACTURAS B |
4 |
20836 |
75021390402352 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
59958,68 |
12591,32 |
72550,00 |
|
11-01-25 |
FACTURAS A |
4 |
5488 |
75021390436981 |
27202897504 |
ERREFORCHO MARIA FERNANDA |
IVA Responsable Inscripto |
38842,98 |
8157,03 |
47000,01 |
|
11-01-25 |
FACTURAS B |
4 |
20837 |
75021390515570 |
27206858872 |
IBARRA GRACIELA DEL VALLE undefined |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
11-01-25 |
FACTURAS A |
4 |
5489 |
75021390633615 |
20436538880 |
ESPINOSA LAUTARO TOMAS |
IVA Responsable Inscripto |
23140,50 |
4859,50 |
28000,00 |
|
11-01-25 |
FACTURAS B |
4 |
20838 |
75021390737205 |
36522474 |
GOMEZ ROCIO ELIZABETH |
Consumidor Final |
22520,66 |
4729,34 |
27250,00 |
|
11-01-25 |
FACTURAS B |
4 |
20839 |
75021390775865 |
27589352 |
COLLETTI JORGE RUBEN |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
11-01-25 |
FACTURAS B |
4 |
20840 |
75021390919792 |
35245682 |
ARMAS ANDREA VERONICA |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
11-01-25 |
FACTURAS B |
4 |
20841 |
75021395565436 |
20223667865 |
PALENO |
Consumidor Final |
48429,75 |
10170,25 |
58600,00 |
|
11-01-25 |
FACTURAS B |
4 |
20842 |
75021401305395 |
20319788698 |
LOPEZ MARTIN |
Consumidor Final |
460000,00 |
96600,00 |
556600,00 |
|
11-01-25 |
FACTURAS A |
4 |
5490 |
75021401452093 |
23399164044 |
MARQUEZ AGUSTINA BELEN |
Responsable Monotributo |
11570,25 |
2429,75 |
14000,00 |
|
11-01-25 |
FACTURAS B |
4 |
20843 |
75021401605147 |
27353772800 |
LEPEZ PACHECO JOANA BELEN |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
11-01-25 |
FACTURAS B |
4 |
20844 |
75021401778216 |
30353601 |
CARDOZO ANDREA ALEJANDRA |
Consumidor Final |
43801,65 |
9198,35 |
53000,00 |
|
11-01-25 |
FACTURAS B |
4 |
20845 |
75021401954943 |
32403992 |
PEREZ ROMINA DANIELA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
11-01-25 |
FACTURAS A |
4 |
5491 |
75021402110510 |
27294137632 |
AGUILAR GODETTI PAOLA VANESA |
Responsable Monotributo |
59917,36 |
12582,65 |
72500,01 |
|
11-01-25 |
FACTURAS B |
4 |
20846 |
75021411193529 |
31289086 |
AGUIRRE NATALIA LORENA |
Consumidor Final |
35289,26 |
7410,74 |
42700,00 |
|
11-01-25 |
FACTURAS B |
4 |
20847 |
75021414546604 |
20333391695 |
INVERNON PABLO GABRIEL |
Consumidor Final |
50909,09 |
10690,91 |
61600,00 |
|
11-01-25 |
FACTURAS B |
4 |
20848 |
75021414778617 |
20356298722 |
MARTINEZ MATIAS EZEQUIEL |
Consumidor Final |
59545,45 |
12504,54 |
72049,99 |
|
11-01-25 |
FACTURAS B |
4 |
20849 |
75021414970391 |
35361310 |
VILLA DESIREE NATALY |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
11-01-25 |
FACTURAS B |
4 |
20850 |
75021415317763 |
46906690 |
GONZALEZ REYNOSO BRUNO JOEL |
Consumidor Final |
33223,14 |
6976,86 |
40200,00 |
|
11-01-25 |
FACTURAS B |
4 |
20851 |
75021415488521 |
27443881757 |
PARODI ABIGAIL DENISE |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
11-01-25 |
FACTURAS B |
4 |
20852 |
75021416964797 |
45738417 |
BARGAS EVELYN ROCIO |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
11-01-25 |
FACTURAS B |
4 |
20853 |
75021417210156 |
33876536 |
OBREGON ELIANA DANIELA |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
11-01-25 |
FACTURAS B |
4 |
20854 |
75021417277915 |
39907580 |
ESCOBAR CLARA MACARENA |
Consumidor Final |
10661,16 |
2238,84 |
12900,00 |
|
11-01-25 |
FACTURAS B |
4 |
20855 |
75021429175780 |
31596767 |
GARNICA OSCAR MATIAS |
Consumidor Final |
24710,74 |
5189,26 |
29900,00 |
|
11-01-25 |
FACTURAS B |
4 |
20856 |
75021429599160 |
27261470131 |
EVANGELISTA MARINA SOLEDAD |
Consumidor Final |
15702,48 |
3297,52 |
19000,00 |
|
11-01-25 |
FACTURAS B |
4 |
20857 |
75021429711528 |
27230026640 |
LECOQUE MARTA BEATRIZ |
Consumidor Final |
39834,71 |
8365,29 |
48200,00 |
|
11-01-25 |
FACTURAS A |
4 |
5492 |
75021430853635 |
27180739357 |
GONZALEZ ANDREA PILAR |
Responsable Monotributo |
30000,00 |
6300,00 |
36300,00 |
|
11-01-25 |
FACTURAS B |
4 |
20858 |
75021430961243 |
20301623772 |
RUIZ WALTER |
Consumidor Final |
29227,27 |
6137,73 |
35365,00 |
|
11-01-25 |
FACTURAS B |
4 |
20859 |
75021431082463 |
23239555004 |
TEODOVICH ALINA ISABEL AGATA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
11-01-25 |
FACTURAS B |
4 |
20860 |
75021431134446 |
21624423 |
REYNOSO MYRIAM |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
11-01-25 |
FACTURAS B |
4 |
20861 |
75021431189030 |
27378792172 |
GOITIA ALDANA BEATRIZ ALEXIA |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
11-01-25 |
FACTURAS B |
4 |
20862 |
75021431248110 |
27270747952 |
MARIA ELENA PALAVECINO |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
11-01-25 |
FACTURAS B |
4 |
20863 |
75021431301498 |
27332957800 |
BALDINO FIORELLA ANDREA |
Consumidor Final |
46570,25 |
9779,75 |
56350,00 |
|
11-01-25 |
FACTURAS A |
4 |
5493 |
75021431367921 |
20191077505 |
GONZALEZ MORILLO YELITZA DEL VALLE |
Responsable Monotributo |
42148,76 |
8851,24 |
51000,00 |
|
11-01-25 |
FACTURAS B |
4 |
20864 |
75021431423655 |
27454984159 |
ESPINOZA LOURDES LUCIA |
Consumidor Final |
30578,51 |
6421,49 |
37000,00 |
|
11-01-25 |
FACTURAS B |
4 |
20865 |
75021431495239 |
20279187157 |
TOLOZA JULIO SAMUEL undefined |
Consumidor Final |
39338,84 |
8261,16 |
47600,00 |
|
12-01-25 |
FACTURAS B |
4 |
20866 |
75021460033683 |
27378792172 |
GOITIA ALDANA BEATRIZ ALEXIA |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
12-01-25 |
FACTURAS B |
4 |
20867 |
75021460223163 |
33555802 |
ALVAREZ NOELIA ESTELA |
Consumidor Final |
81818,18 |
17181,82 |
99000,00 |
|
12-01-25 |
FACTURAS B |
4 |
20868 |
75021460323364 |
20333391695 |
INVERNON PABLO GABRIEL |
Consumidor Final |
50909,09 |
10690,91 |
61600,00 |
|
12-01-25 |
FACTURAS A |
4 |
5494 |
75021460377240 |
27415565564 |
FERRARI AYLEN MICAELA |
Responsable Monotributo |
25206,61 |
5293,39 |
30500,00 |
|
12-01-25 |
FACTURAS B |
4 |
20869 |
75021464632159 |
53530201 |
LEIVA LUNA MILENA |
Consumidor Final |
9446,28 |
1983,72 |
11430,00 |
|
12-01-25 |
FACTURAS B |
4 |
20870 |
75021471285059 |
24465647 |
LUJAN JORGE ENRIQUE |
Consumidor Final |
75619,83 |
15880,16 |
91499,99 |
|
12-01-25 |
FACTURAS A |
4 |
5495 |
75021471350442 |
20180751174 |
PRIERO CARLOS ALBERTO |
IVA Responsable Inscripto |
41322,31 |
8677,69 |
50000,00 |
|
12-01-25 |
FACTURAS A |
4 |
5496 |
75021471576375 |
20045352715 |
BERENSZTEIN VICTOR ALBERTO |
Responsable Monotributo |
62727,27 |
13172,73 |
75900,00 |
|
12-01-25 |
FACTURAS B |
4 |
20871 |
75021488431438 |
27162433194 |
SANCHEZ SANDRA BEATRIZ |
Consumidor Final |
33884,30 |
7115,70 |
41000,00 |
|
12-01-25 |
FACTURAS B |
4 |
20872 |
75021488842171 |
27178863598 |
VILA NORMA BEATRIZ |
Consumidor Final |
66115,70 |
13884,30 |
80000,00 |
|
12-01-25 |
FACTURAS B |
4 |
20873 |
75021488922347 |
20141183401 |
RODRIGUEZ CARLOS ANDRES |
Consumidor Final |
75619,83 |
15880,16 |
91499,99 |
|
12-01-25 |
FACTURAS B |
4 |
20874 |
75021489145757 |
27955768367 |
BRACAMONTE CALERO MARIA BELEN |
Consumidor Final |
233966,95 |
49133,06 |
283100,01 |
|
12-01-25 |
FACTURAS B |
4 |
20875 |
75021489184907 |
27434825607 |
GUERRERO MICAELA FERNANDA |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
12-01-25 |
FACTURAS B |
4 |
20876 |
75021493886512 |
28935752 |
ABRAHAM ARIEL |
Consumidor Final |
41280,99 |
8669,01 |
49950,00 |
|
12-01-25 |
FACTURAS B |
4 |
20877 |
75021495830296 |
46906690 |
GONZALEZ REYNOSO BRUNO JOEL |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
13-01-25 |
FACTURAS B |
4 |
20878 |
75021522250437 |
20315947945 |
FARIAS LEANDRO EZEQUIEL |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
13-01-25 |
FACTURAS B |
4 |
20879 |
75021522345444 |
20163252431 |
ABELEDO CELSO JORGE |
Consumidor Final |
117024,79 |
24575,21 |
141600,00 |
|
13-01-25 |
FACTURAS B |
4 |
20880 |
75021522414179 |
27257703873 |
TOLOSA VERONICA ELISA |
Consumidor Final |
171900,83 |
36099,17 |
208000,00 |
|
13-01-25 |
FACTURAS B |
4 |
20881 |
75021522497574 |
20170154976 |
RAFFA ANGEL EMILIO |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
13-01-25 |
FACTURAS B |
4 |
20882 |
75021522574263 |
20929264968 |
GONZALEZ AGUIRRE NELSON RAMON |
Consumidor Final |
76033,06 |
15966,94 |
92000,00 |
|
13-01-25 |
FACTURAS B |
4 |
20883 |
75021522635329 |
23349994054 |
VERA GOMEZ TERESA HERMINIA |
Consumidor Final |
44793,39 |
9406,61 |
54200,00 |
|
13-01-25 |
FACTURAS B |
4 |
20884 |
75021522700521 |
20262127479 |
MARTINEZ MARCELO GUSTAVO |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
13-01-25 |
FACTURAS B |
4 |
20885 |
75021529969935 |
31069399 |
CASTILLO LEONARDO DAVID |
Consumidor Final |
30826,45 |
6473,55 |
37300,00 |
|
13-01-25 |
FACTURAS B |
4 |
20886 |
75021537306684 |
27116477470 |
VILMA CALVO |
Consumidor Final |
76280,99 |
16019,01 |
92300,00 |
|
13-01-25 |
FACTURAS B |
4 |
20887 |
75021571737754 |
27178863598 |
VILA NORMA BEATRIZ |
Consumidor Final |
26157,02 |
5492,97 |
31649,99 |
|
13-01-25 |
FACTURAS B |
4 |
20888 |
75021571841928 |
14009305 |
TIMPANARO GLADYS |
Consumidor Final |
23057,85 |
4842,15 |
27900,00 |
|
13-01-25 |
FACTURAS B |
4 |
20889 |
75021572056081 |
20281743997 |
CLAUDIO VEGA |
Consumidor Final |
42024,79 |
8825,21 |
50850,00 |
|
13-01-25 |
FACTURAS B |
4 |
20890 |
75021572312691 |
12548978 |
EDUARDO ZONZOPULOS |
Consumidor Final |
33636,36 |
7063,64 |
40700,00 |
|
13-01-25 |
FACTURAS B |
4 |
20891 |
75021572416401 |
45684489 |
LOLA PEREZ |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
13-01-25 |
FACTURAS B |
4 |
20892 |
75021572500886 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
13-01-25 |
FACTURAS B |
4 |
20893 |
75021572597958 |
20270265694 |
GALLARDO PABLO CESAR |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
13-01-25 |
FACTURAS B |
4 |
20894 |
75021573230550 |
94629557 |
NORMA BENITEZ |
Consumidor Final |
79338,84 |
16661,16 |
96000,00 |
|
13-01-25 |
FACTURAS B |
4 |
20895 |
75021577173905 |
94629557 |
NORMA BENITEZ |
Consumidor Final |
79338,84 |
16661,16 |
96000,00 |
|
13-01-25 |
FACTURAS B |
4 |
20896 |
75021598169616 |
27162433194 |
SANCHEZ SANDRA BEATRIZ |
Consumidor Final |
47975,20 |
10074,79 |
58049,99 |
|
13-01-25 |
FACTURAS B |
4 |
20897 |
75021598241591 |
36308150 |
EUNICE BARAGIOTA |
Consumidor Final |
29272,73 |
6147,27 |
35420,00 |
|
13-01-25 |
FACTURAS B |
4 |
20898 |
75021598301452 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
13-01-25 |
FACTURAS A |
4 |
5497 |
75021598609977 |
23294320784 |
MEDINA LAURA BEATRIZ |
Responsable Monotributo |
26611,57 |
5588,43 |
32200,00 |
|
13-01-25 |
FACTURAS B |
4 |
20899 |
75021598710428 |
27182055447 |
CUPOLO ANDREA MABEL |
Consumidor Final |
29752,07 |
6247,93 |
36000,00 |
|
13-01-25 |
FACTURAS B |
4 |
20900 |
75021598862736 |
20319824589 |
MEDINA WALTER ANTONIO |
Consumidor Final |
112396,69 |
23603,30 |
135999,99 |
|
13-01-25 |
FACTURAS B |
4 |
20901 |
75021599012841 |
20380957524 |
ESCOBAR GASTON |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
13-01-25 |
FACTURAS B |
4 |
20902 |
75021619070969 |
27378792172 |
GOITIA ALDANA BEATRIZ ALEXIA |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
13-01-25 |
FACTURAS B |
4 |
20903 |
75021619303967 |
20309293712 |
FERNANDEZ CRISTIAN ANDRES |
Consumidor Final |
152479,34 |
32020,66 |
184500,00 |
|
13-01-25 |
FACTURAS B |
4 |
20904 |
75021619475093 |
20279187157 |
TOLOZA JULIO SAMUEL undefined |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
13-01-25 |
FACTURAS B |
4 |
20905 |
75021619492334 |
20279187157 |
TOLOZA JULIO SAMUEL undefined |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
13-01-25 |
FACTURAS B |
4 |
20906 |
75021619658727 |
27399247972 |
SOSA MARINA ARACELI undefined |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
13-01-25 |
FACTURAS B |
4 |
20907 |
75021619763890 |
28935752 |
ABRAHAM ARIEL |
Consumidor Final |
48760,33 |
10239,67 |
59000,00 |
|
13-01-25 |
FACTURAS B |
4 |
20908 |
75021619860014 |
20319824589 |
MEDINA WALTER ANTONIO |
Consumidor Final |
64545,45 |
13554,54 |
78099,99 |
|
13-01-25 |
FACTURAS A |
4 |
5498 |
75021619955254 |
20208806646 |
CORREA RUBEN ALBERTO |
Responsable Monotributo |
43966,94 |
9233,06 |
53200,00 |
|
13-01-25 |
FACTURAS B |
4 |
20909 |
75021620169706 |
27378791273 |
GOROSITO MACARENA GIANNINA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
13-01-25 |
FACTURAS B |
4 |
20910 |
75021621159068 |
27237670537 |
GONZALEZ LETICIA VERONICA |
Consumidor Final |
76033,06 |
15966,94 |
92000,00 |
|
13-01-25 |
FACTURAS B |
4 |
20911 |
75021628191302 |
27382304182 |
TORRES CAMILA ELENA |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
13-01-25 |
FACTURAS B |
4 |
20912 |
75021628270713 |
20141183401 |
RODRIGUEZ CARLOS ANDRES |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
13-01-25 |
FACTURAS B |
4 |
20919 |
75021628553355 |
20333391695 |
INVERNON PABLO GABRIEL |
Consumidor Final |
70545,45 |
14814,54 |
85359,99 |
|
13-01-25 |
FACTURAS A |
4 |
5499 |
75021628800382 |
20353505913 |
ECHEGARAY JOSE PABLO |
IVA Responsable Inscripto |
25454,55 |
5345,46 |
30800,01 |
|
14-01-25 |
FACTURAS A |
4 |
5500 |
75021650913049 |
27359711005 |
SURIJON AMALIA YAMILA |
Responsable Monotributo |
53966,94 |
11333,06 |
65300,00 |
|
14-01-25 |
FACTURAS A |
4 |
5501 |
75021650948946 |
30718631374 |
FAVANA |
IVA Responsable Inscripto |
41322,31 |
8677,69 |
50000,00 |
|
14-01-25 |
FACTURAS B |
4 |
20920 |
75021708013792 |
20379699686 |
GARCIA ISAIAS GUSTAVO |
Consumidor Final |
35743,80 |
7506,20 |
43250,00 |
|
14-01-25 |
FACTURAS B |
4 |
20921 |
75021708209943 |
27343305856 |
CISTERNA |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
14-01-25 |
FACTURAS B |
4 |
20922 |
75021708438233 |
26005731 |
ARGAÑARAZ ELINA ELIZABETH |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
14-01-25 |
FACTURAS B |
4 |
20923 |
75021708535800 |
94629557 |
NORMA BENITEZ |
Consumidor Final |
66115,70 |
13884,30 |
80000,00 |
|
14-01-25 |
FACTURAS A |
4 |
5502 |
75021708719459 |
20113041545 |
BRACALENTE DANIEL HUGO |
IVA Responsable Inscripto |
33057,85 |
6942,15 |
40000,00 |
|
14-01-25 |
FACTURAS B |
4 |
20924 |
75021708860871 |
20446358872 |
DOMINGUEZ ACKERMANN MATEO JOEL |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
14-01-25 |
FACTURAS B |
4 |
20925 |
75021708939064 |
27378792172 |
GOITIA ALDANA BEATRIZ ALEXIA |
Consumidor Final |
26198,35 |
5501,65 |
31700,00 |
|
14-01-25 |
FACTURAS B |
4 |
20926 |
75021709044662 |
28935752 |
ABRAHAM ARIEL |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
14-01-25 |
FACTURAS B |
4 |
20927 |
75021709158352 |
20236689744 |
DARDANELLI MAXIMILIANO RUBEN |
Consumidor Final |
22590,91 |
4744,09 |
27335,00 |
|
14-01-25 |
FACTURAS A |
4 |
5503 |
75021714926297 |
27234718849 |
CIACERA LAURA ELINA |
IVA Responsable Inscripto |
11570,25 |
2429,75 |
14000,00 |
|
14-01-25 |
FACTURAS A |
4 |
5504 |
75021717858087 |
27171250485 |
CRESSATTI MARTA HILDA |
Responsable Monotributo |
47355,37 |
9944,63 |
57300,00 |
|
14-01-25 |
FACTURAS B |
4 |
20928 |
75021717986264 |
20250953950 |
RIVAS FERNANDO DANIEL |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
14-01-25 |
FACTURAS A |
4 |
5505 |
75021722339273 |
30718631374 |
FAVANA |
IVA Responsable Inscripto |
56198,35 |
11801,65 |
68000,00 |
|
14-01-25 |
FACTURAS B |
4 |
20929 |
75021724214573 |
26062134 |
BERNATRUT ALEJANDRO |
Consumidor Final |
125619,83 |
26380,16 |
151999,99 |
|
14-01-25 |
FACTURAS B |
4 |
20930 |
75021724420102 |
39744086 |
BEER MARCOS |
Consumidor Final |
121954,55 |
25610,46 |
147565,01 |
|
14-01-25 |
FACTURAS B |
4 |
20931 |
75021725730461 |
20339059846 |
BENITEZ MALDONADO FABIAN MAURICIO |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
14-01-25 |
FACTURAS B |
4 |
20932 |
75021730884750 |
93021952 |
BAEZ RAMIREZ DARIO |
Consumidor Final |
17603,31 |
3696,70 |
21300,01 |
|
14-01-25 |
FACTURAS B |
4 |
20933 |
75021738573758 |
26246129 |
ROMANO ANTONIO |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
14-01-25 |
FACTURAS B |
4 |
20934 |
75021739443619 |
27351199259 |
KARINA JUAREZ |
Consumidor Final |
6818,18 |
1431,82 |
8250,00 |
|
14-01-25 |
FACTURAS B |
4 |
20935 |
75021746941091 |
46906690 |
GONZALEZ REYNOSO BRUNO JOEL |
Consumidor Final |
15041,32 |
3158,68 |
18200,00 |
|
14-01-25 |
FACTURAS B |
4 |
20936 |
75021747044026 |
27382304182 |
TORRES CAMILA ELENA |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
14-01-25 |
FACTURAS B |
4 |
20937 |
75021747249656 |
27180042194 |
18004219 |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
14-01-25 |
FACTURAS A |
4 |
5506 |
75021766604766 |
27414642824 |
GUELACHE ROCIO MAILEN |
Responsable Monotributo |
47768,60 |
10031,41 |
57800,01 |
|
14-01-25 |
FACTURAS B |
4 |
20938 |
75021766749406 |
26371273 |
GONZALES MARIA |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
14-01-25 |
FACTURAS A |
4 |
5507 |
75021766857409 |
27244361000 |
STRANIERO GISELLE SILVANA |
IVA Responsable Inscripto |
11570,25 |
2429,75 |
14000,00 |
|
14-01-25 |
FACTURAS B |
4 |
20939 |
75021766999780 |
20315947945 |
FARIAS LEANDRO EZEQUIEL |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
14-01-25 |
FACTURAS B |
4 |
20940 |
75021767084413 |
20315947945 |
FARIAS LEANDRO EZEQUIEL |
Consumidor Final |
14545,45 |
3054,54 |
17599,99 |
|
14-01-25 |
FACTURAS B |
4 |
20941 |
75021767448531 |
33926639 |
MARTIN VERON |
Consumidor Final |
76033,06 |
15966,94 |
92000,00 |
|
14-01-25 |
FACTURAS B |
4 |
20942 |
75021767740225 |
39744086 |
BEER MARCOS |
Consumidor Final |
12727,27 |
2672,73 |
15400,00 |
|
14-01-25 |
FACTURAS B |
4 |
20943 |
75021767907282 |
30505463 |
BASSI SABRINA CECILIA |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
15-01-25 |
FACTURAS B |
4 |
20944 |
75031780000437 |
27342722186 |
PEREA LUDMILA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
15-01-25 |
FACTURAS B |
4 |
20945 |
75031780852948 |
27230787412 |
ROSANA PRIMUCCI |
Consumidor Final |
66115,70 |
13884,30 |
80000,00 |
|
15-01-25 |
FACTURAS B |
4 |
20946 |
75031781833410 |
27459215765 |
LOPEZ RIOS MARTHA ANGELICA |
Consumidor Final |
32231,40 |
6768,59 |
38999,99 |
|
15-01-25 |
FACTURAS A |
4 |
5508 |
75031820148823 |
20358193006 |
AMENTAS CARLOS ANTONIO |
IVA Responsable Inscripto |
27272,73 |
5727,27 |
33000,00 |
|
15-01-25 |
FACTURAS B |
4 |
20947 |
75031820249232 |
46906690 |
GONZALEZ REYNOSO BRUNO JOEL |
Consumidor Final |
17355,37 |
3644,63 |
21000,00 |
|
15-01-25 |
FACTURAS A |
4 |
5509 |
75031820331995 |
30718631374 |
FAVANA |
IVA Responsable Inscripto |
39256,20 |
8243,80 |
47500,00 |
|
15-01-25 |
FACTURAS B |
4 |
20948 |
75031820421805 |
27467024774 |
FLORES MILAGROS |
Consumidor Final |
31776,86 |
6673,14 |
38450,00 |
|
15-01-25 |
FACTURAS B |
4 |
20949 |
75031820486808 |
27301057054 |
URIOL ADRIANA ELIDA undefined |
Consumidor Final |
17355,37 |
3644,63 |
21000,00 |
|
15-01-25 |
FACTURAS B |
4 |
20950 |
75031820696266 |
25515347 |
BILL GABRIEL ANDRES |
Consumidor Final |
34793,39 |
7306,61 |
42100,00 |
|
15-01-25 |
FACTURAS B |
4 |
20951 |
75031827636155 |
38692456 |
CATAFAL AIME NOELIA |
Consumidor Final |
16487,60 |
3462,40 |
19950,00 |
|
15-01-25 |
FACTURAS B |
4 |
20952 |
75031827874557 |
40726808 |
FARFAN DAIANA EMILIA |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
15-01-25 |
FACTURAS B |
4 |
20953 |
75031836987821 |
38601737 |
ZORZOPULOS EROS IVAN |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
15-01-25 |
FACTURAS B |
4 |
20954 |
75031839683426 |
23320374 |
RECALDE MARISA ROXANA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
15-01-25 |
FACTURAS B |
4 |
20955 |
75031885182141 |
27286350718 |
FIGUEREDO FRANCISCA NOEMI |
Consumidor Final |
11983,47 |
2516,53 |
14500,00 |
|
15-01-25 |
FACTURAS B |
4 |
20956 |
75031885270402 |
27304281230 |
LIZARAZO ELIANA GISELA |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
15-01-25 |
FACTURAS B |
4 |
20957 |
75031885376772 |
27382304182 |
TORRES CAMILA ELENA |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
15-01-25 |
FACTURAS B |
4 |
20958 |
75031885478828 |
33934678 |
GABRIEL SATLLA |
Consumidor Final |
9173,55 |
1926,45 |
11100,00 |
|
15-01-25 |
FACTURAS B |
4 |
20959 |
75031885673034 |
27382388025 |
SANTILLAN CINDY LUDMILA |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
15-01-25 |
FACTURAS B |
4 |
20960 |
75031885874631 |
20236624340 |
BERNAL OMAR ORLANDO |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
15-01-25 |
FACTURAS B |
4 |
20961 |
75031886014057 |
20319824589 |
MEDINA WALTER ANTONIO |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
15-01-25 |
FACTURAS B |
4 |
20962 |
75031886259838 |
27257480483 |
MANRIQUE |
Consumidor Final |
66942,15 |
14057,85 |
81000,00 |
|
15-01-25 |
FACTURAS B |
4 |
20963 |
75031886382421 |
20319824589 |
MEDINA WALTER ANTONIO |
Consumidor Final |
19545,45 |
4104,54 |
23649,99 |
|
15-01-25 |
FACTURAS B |
4 |
20964 |
75031886512770 |
20479427993 |
MARSIGLIOTTI LEONARDO ABEL |
Consumidor Final |
85950,41 |
18049,59 |
104000,00 |
|
15-01-25 |
FACTURAS B |
4 |
20965 |
75031886597473 |
27219391272 |
CEBALLOS VIVIANA ANDREA |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
15-01-25 |
FACTURAS B |
4 |
20966 |
75031886684686 |
27219391272 |
CEBALLOS VIVIANA ANDREA |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
15-01-25 |
FACTURAS B |
4 |
20967 |
75031886767635 |
20250953950 |
RIVAS FERNANDO DANIEL |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
15-01-25 |
FACTURAS A |
4 |
5510 |
75031886858088 |
20113041545 |
BRACALENTE DANIEL HUGO |
IVA Responsable Inscripto |
11570,25 |
2429,75 |
14000,00 |
|
15-01-25 |
FACTURAS B |
4 |
20968 |
75031887157995 |
20421455555 |
SILVA FRANCISCO JOSE |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
15-01-25 |
FACTURAS B |
4 |
20969 |
75031893564928 |
39744086 |
BEER MARCOS |
Consumidor Final |
42545,45 |
8934,54 |
51479,99 |
|
15-01-25 |
FACTURAS B |
4 |
20970 |
75031896636683 |
26371273 |
GONZALES MARIA |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
15-01-25 |
FACTURAS B |
4 |
20971 |
75031899681000 |
20162130464 |
FERNANDEZ MARIO EDUARDO |
Consumidor Final |
44214,88 |
9285,12 |
53500,00 |
|
16-01-25 |
FACTURAS B |
4 |
20972 |
75031970486572 |
28935752 |
ABRAHAM ARIEL |
Consumidor Final |
14214,88 |
2985,12 |
17200,00 |
|
16-01-25 |
FACTURAS A |
4 |
5511 |
75031970577616 |
30718631374 |
FAVANA |
IVA Responsable Inscripto |
39256,20 |
8243,80 |
47500,00 |
|
16-01-25 |
FACTURAS A |
4 |
5512 |
75031973193090 |
27253998119 |
ARGUELLO MARIA DANIELA |
Responsable Monotributo |
23801,65 |
4998,35 |
28800,00 |
|
16-01-25 |
FACTURAS A |
4 |
5513 |
75031003151286 |
20129164620 |
ROBERTS JORGE |
Responsable Monotributo |
9586,78 |
2013,22 |
11600,00 |
|
16-01-25 |
FACTURAS B |
4 |
20973 |
75031003214051 |
20250953950 |
RIVAS FERNANDO DANIEL |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
16-01-25 |
FACTURAS B |
4 |
20974 |
75031003259529 |
39744086 |
BEER MARCOS |
Consumidor Final |
40000,00 |
8400,00 |
48400,00 |
|
16-01-25 |
FACTURAS B |
4 |
20975 |
75031010281360 |
24465647 |
LUJAN JORGE ENRIQUE |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
16-01-25 |
FACTURAS B |
4 |
20976 |
75031015791847 |
27257480483 |
MANRIQUE |
Consumidor Final |
59173,55 |
12426,45 |
71600,00 |
|
16-01-25 |
FACTURAS B |
4 |
20977 |
75031016460169 |
14630559 |
JARA DEL PILAR |
Consumidor Final |
25206,61 |
5293,39 |
30500,00 |
|
17-01-25 |
FACTURAS B |
4 |
20978 |
75031038865017 |
27378792172 |
GOITIA ALDANA BEATRIZ ALEXIA |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
17-01-25 |
FACTURAS B |
4 |
20979 |
75031039162715 |
27352718179 |
AYELEN NASAROFF |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
17-01-25 |
FACTURAS B |
4 |
20980 |
75031039200974 |
20333982006 |
LAROCCA SERGIO ARIEL |
IVA Sujeto Exento |
41322,31 |
8677,69 |
50000,00 |
|
17-01-25 |
FACTURAS A |
4 |
5514 |
75031039230889 |
20170437765 |
CASTELLI MARCELO RODOLFO |
Responsable Monotributo |
154958,68 |
32541,32 |
187500,00 |
|
17-01-25 |
FACTURAS B |
4 |
20981 |
75031082578870 |
27277163360 |
LOSPICE MARIA LETICIA |
IVA Sujeto Exento |
7190,08 |
1509,92 |
8700,00 |
|
17-01-25 |
FACTURAS B |
4 |
20982 |
75031082629747 |
27955768367 |
BRACAMONTE CALERO MARIA BELEN |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
17-01-25 |
FACTURAS A |
4 |
5515 |
75031082720054 |
30718631374 |
FAVANA |
IVA Responsable Inscripto |
39256,20 |
8243,80 |
47500,00 |
|
17-01-25 |
FACTURAS B |
4 |
20983 |
75031082776741 |
20380957524 |
ESCOBAR GASTON |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
17-01-25 |
FACTURAS B |
4 |
20984 |
75031082930250 |
23322439024 |
SOLIS CARLA |
Consumidor Final |
13057,85 |
2742,15 |
15800,00 |
|
17-01-25 |
FACTURAS B |
4 |
20985 |
75031083150934 |
27268993946 |
ANGEL CLAUDIA MABEL |
Consumidor Final |
76033,06 |
15966,94 |
92000,00 |
|
17-01-25 |
FACTURAS B |
4 |
20986 |
75031083212313 |
27111695933 |
POZZUOLI MONICA MARIA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
17-01-25 |
FACTURAS B |
4 |
20987 |
75031083339766 |
27949019638 |
RECALDE MOLAS VIVIANA ESTHER |
Consumidor Final |
62727,27 |
13172,73 |
75900,00 |
|
17-01-25 |
FACTURAS A |
4 |
5516 |
75031089743762 |
20409987908 |
GRDEN BARRAZA AGUSTIN GONZALO |
Responsable Monotributo |
33347,11 |
7002,89 |
40350,00 |
|
17-01-25 |
FACTURAS B |
4 |
20988 |
75031089807009 |
23224726554 |
QUINTANA MARIA |
Consumidor Final |
40363,64 |
8476,36 |
48840,00 |
|
17-01-25 |
FACTURAS B |
4 |
20989 |
75031123615245 |
20250953950 |
RIVAS FERNANDO DANIEL |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
17-01-25 |
FACTURAS B |
4 |
20990 |
75031123692851 |
39744086 |
BEER MARCOS |
Consumidor Final |
22181,82 |
4658,18 |
26840,00 |
|
17-01-25 |
FACTURAS B |
4 |
20991 |
75031123823452 |
23056152474 |
CEJAS FERMINA ISABEL |
Consumidor Final |
15206,61 |
3193,39 |
18400,00 |
|
17-01-25 |
FACTURAS A |
4 |
5517 |
75031138427775 |
20355569900 |
VILLAGRAN JONATHAN EMANUEL |
Responsable Monotributo |
66909,09 |
14050,91 |
80960,00 |
|
17-01-25 |
FACTURAS B |
4 |
20992 |
75031138554948 |
27262389036 |
PEREYRA ROSANA EVANGELINA |
Consumidor Final |
50681,82 |
10643,18 |
61325,00 |
|
17-01-25 |
FACTURAS B |
4 |
20993 |
75031138610067 |
26371273 |
GONZALES MARIA |
Consumidor Final |
21528,93 |
4521,08 |
26050,01 |
|
17-01-25 |
FACTURAS B |
4 |
20994 |
75031143545768 |
13816381 |
LOBO SILVIA EDITH |
Consumidor Final |
18842,98 |
3957,03 |
22800,01 |
|
17-01-25 |
FACTURAS B |
4 |
20995 |
75031144356947 |
20300848029 |
CHAMORRO PEDRO ALFREDO |
Consumidor Final |
10247,93 |
2152,07 |
12400,00 |
|
17-01-25 |
FACTURAS A |
4 |
5518 |
75031144721124 |
23406751139 |
BAVCAR URRUTIA IGNACIO GABRIEL |
Responsable Monotributo |
12727,27 |
2672,73 |
15400,00 |
|
18-01-25 |
FACTURAS B |
4 |
20996 |
75031165279296 |
20219435410 |
TEJERINA LUIS JAVIER undefined |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
18-01-25 |
FACTURAS A |
4 |
5519 |
75031165306118 |
27414642824 |
GUELACHE ROCIO MAILEN |
Responsable Monotributo |
41322,31 |
8677,69 |
50000,00 |
|
18-01-25 |
FACTURAS B |
4 |
20997 |
75031165384694 |
27343305856 |
CISTERNA |
Consumidor Final |
33884,30 |
7115,70 |
41000,00 |
|
18-01-25 |
FACTURAS B |
4 |
20998 |
75031166659341 |
22676349 |
DOCARMO MARCELO |
Consumidor Final |
86272,73 |
18117,27 |
104390,00 |
|
18-01-25 |
FACTURAS B |
4 |
20999 |
75031181379477 |
38821732 |
ALCARAZ DAIANA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
18-01-25 |
FACTURAS B |
4 |
21000 |
75031181864819 |
38066539 |
MORALES ESTEBAN GABRIEL |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
18-01-25 |
FACTURAS B |
4 |
21001 |
75031201468759 |
21726024 |
MENDIETA CARLOS |
Consumidor Final |
27892,56 |
5857,44 |
33750,00 |
|
18-01-25 |
FACTURAS B |
4 |
21002 |
75031219110648 |
23178345974 |
ZUÑIGA ADRIANA ELISABET |
Consumidor Final |
5950,41 |
1249,59 |
7200,00 |
|
18-01-25 |
FACTURAS B |
4 |
21003 |
75031219246174 |
95453893 |
SOLANO BUSTOS MARIA |
Consumidor Final |
23884,30 |
5015,70 |
28900,00 |
|
18-01-25 |
FACTURAS B |
4 |
21004 |
75031219303621 |
23188432204 |
CUELLAR GUTIERREZ ROXANA |
Consumidor Final |
39090,91 |
8209,09 |
47300,00 |
|
18-01-25 |
FACTURAS B |
4 |
21005 |
75031219357769 |
27326757352 |
ZOTELO SANDRA |
Consumidor Final |
44628,10 |
9371,90 |
54000,00 |
|
18-01-25 |
FACTURAS B |
4 |
21006 |
75031219419711 |
21726024 |
MENDIETA CARLOS |
Consumidor Final |
27892,56 |
5857,44 |
33750,00 |
|
18-01-25 |
FACTURAS B |
4 |
21007 |
75031219674909 |
21624423 |
REYNOSO MYRIAM |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
18-01-25 |
FACTURAS B |
4 |
21008 |
75031219764364 |
14238085 |
BUSTO PABLO |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
18-01-25 |
FACTURAS B |
4 |
21009 |
75031219835897 |
44688575 |
BLANCO FLORENCIA |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
18-01-25 |
FACTURAS B |
4 |
21010 |
75031219894674 |
23178345974 |
ZUÑIGA ADRIANA ELISABET |
Consumidor Final |
5950,41 |
1249,59 |
7200,00 |
|
18-01-25 |
FACTURAS A |
4 |
5520 |
75031219940782 |
20209229227 |
MARTINEZ GUSTAVO ALEJANDRO |
IVA Responsable Inscripto |
70661,16 |
14838,84 |
85500,00 |
|
18-01-25 |
FACTURAS B |
4 |
21011 |
75031221962203 |
20353410629 |
LOGOZZO WALTER NAHUEL |
Consumidor Final |
44628,10 |
9371,90 |
54000,00 |
|
18-01-25 |
FACTURAS A |
4 |
5521 |
75031233584268 |
20436538880 |
ESPINOSA LAUTARO TOMAS |
IVA Responsable Inscripto |
5123,97 |
1076,03 |
6200,00 |
|
18-01-25 |
FACTURAS B |
4 |
21012 |
75031233770524 |
20319824589 |
MEDINA WALTER ANTONIO |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
18-01-25 |
FACTURAS B |
4 |
21013 |
75031233861451 |
27230980131 |
BATISTA INGRID CAROLINA |
Consumidor Final |
8760,33 |
1839,67 |
10600,00 |
|
18-01-25 |
FACTURAS B |
4 |
21014 |
75031234019213 |
27441743144 |
TEJERINA STEFANIA MERCEDES |
Consumidor Final |
43801,65 |
9198,35 |
53000,00 |
|
18-01-25 |
FACTURAS B |
4 |
21015 |
75031234158033 |
23343071744 |
CUEVA BELEN DAIANA |
Consumidor Final |
79338,84 |
16661,16 |
96000,00 |
|
18-01-25 |
FACTURAS B |
4 |
21016 |
75031234672041 |
20353695259 |
MUÑOZ FABIAN RUBEN |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
18-01-25 |
FACTURAS B |
4 |
21017 |
75031238144179 |
23056152474 |
CEJAS FERMINA ISABEL |
Consumidor Final |
3966,94 |
833,06 |
4800,00 |
|
18-01-25 |
FACTURAS B |
4 |
21018 |
75031238614298 |
27423647421 |
NUÑEZ VICTORIA AILEN |
Consumidor Final |
24380,17 |
5119,84 |
29500,01 |
|
18-01-25 |
FACTURAS B |
4 |
21019 |
75031238719096 |
27414657902 |
QUINTANO MICAELA AYELEN UNDEFINED |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
18-01-25 |
FACTURAS B |
4 |
21020 |
75031240682684 |
27111695933 |
POZZUOLI MONICA MARIA |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
18-01-25 |
FACTURAS B |
4 |
21021 |
75031241420068 |
27378792172 |
GOITIA ALDANA BEATRIZ ALEXIA |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
18-01-25 |
FACTURAS B |
4 |
21022 |
75031248942385 |
23319825789 |
RIVAS LEONEL ADRIAN |
Consumidor Final |
35123,97 |
7376,03 |
42500,00 |
|
18-01-25 |
FACTURAS B |
4 |
21023 |
75031249020937 |
27268993946 |
ANGEL CLAUDIA MABEL |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
18-01-25 |
FACTURAS B |
4 |
21024 |
75031249254400 |
27293705858 |
HERNANDEZ YESICA VANESA |
Consumidor Final |
76157,03 |
15992,98 |
92150,01 |
|
18-01-25 |
FACTURAS B |
4 |
21025 |
75031249934238 |
20435196587 |
SARRA |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
18-01-25 |
FACTURAS A |
4 |
5522 |
75031250488092 |
27258657832 |
BALLESTER ROSANA GRISEL |
Responsable Monotributo |
11570,25 |
2429,75 |
14000,00 |
|
18-01-25 |
FACTURAS B |
4 |
21026 |
75031257679279 |
27373631553 |
LEDESMA MAYRA SOLEDAD |
Consumidor Final |
4628,10 |
971,90 |
5600,00 |
|
18-01-25 |
FACTURAS B |
4 |
21027 |
75031257804918 |
41201409 |
OSSOLA MILAGROS MAGALI |
Consumidor Final |
7272,73 |
1527,27 |
8800,00 |
|
18-01-25 |
FACTURAS B |
4 |
21028 |
75031257968548 |
24465647 |
LUJAN JORGE ENRIQUE |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
18-01-25 |
FACTURAS B |
4 |
21029 |
75031258376873 |
23226206884 |
D'ANDREA ROMINA ELIZABETH |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
18-01-25 |
FACTURAS A |
4 |
5523 |
75031258700895 |
23406751139 |
BAVCAR URRUTIA IGNACIO GABRIEL |
Responsable Monotributo |
19628,10 |
4121,90 |
23750,00 |
|
18-01-25 |
FACTURAS B |
4 |
21030 |
75031258758335 |
27347963955 |
INSAURRALDE GISELE ALEJANDRA |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
18-01-25 |
FACTURAS B |
4 |
21031 |
75031266651892 |
27347963955 |
INSAURRALDE GISELE ALEJANDRA |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
18-01-25 |
FACTURAS B |
4 |
21032 |
75031266739906 |
27297264627 |
LORENA FERNANDES AIRES |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
18-01-25 |
FACTURAS B |
4 |
21033 |
75031266815270 |
27297264627 |
LORENA FERNANDES AIRES |
Consumidor Final |
33553,72 |
7046,28 |
40600,00 |
|
18-01-25 |
FACTURAS B |
4 |
21034 |
75031266901597 |
23011503624 |
SILVIA BRULAND |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
19-01-25 |
FACTURAS B |
4 |
21035 |
75031271187978 |
27204248937 |
PATRICIA DEL COLLE |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
19-01-25 |
FACTURAS B |
4 |
21036 |
75031273490210 |
27926111634 |
VELLUSO GIANNA |
Consumidor Final |
25371,90 |
5328,10 |
30700,00 |
|
19-01-25 |
FACTURAS B |
4 |
21037 |
75031273758068 |
20419682609 |
MORENO FRANCO LEONEL |
Consumidor Final |
92561,98 |
19438,02 |
112000,00 |
|
19-01-25 |
FACTURAS A |
4 |
5524 |
75031301912029 |
30718631374 |
FAVANA |
IVA Responsable Inscripto |
52479,34 |
11020,66 |
63500,00 |
|
19-01-25 |
FACTURAS B |
4 |
21038 |
75031301936469 |
53530201 |
LEIVA LUNA MILENA |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
19-01-25 |
FACTURAS B |
4 |
21039 |
75031301970981 |
20204262978 |
WESELKA WALTER WENCESLAO |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
19-01-25 |
FACTURAS B |
4 |
21040 |
75031302016055 |
27184519203 |
BARRAZA LIDIA ADELAIDA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
19-01-25 |
FACTURAS A |
4 |
5525 |
75031302091101 |
27345193281 |
TESTONI MARIA AGUSTINA |
Responsable Monotributo |
6363,64 |
1336,36 |
7700,00 |
|
19-01-25 |
FACTURAS B |
4 |
21041 |
75031302114961 |
27303804205 |
MARTINEZ PATRICIA MERCEDES |
Consumidor Final |
30247,93 |
6352,07 |
36600,00 |
|
19-01-25 |
FACTURAS A |
4 |
5526 |
75031302149339 |
20331208214 |
ARANDA JUAN MANUEL |
Responsable Monotributo |
2892,56 |
607,44 |
3500,00 |
|
19-01-25 |
FACTURAS B |
4 |
21042 |
75031302171351 |
20219435410 |
TEJERINA LUIS JAVIER undefined |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
19-01-25 |
FACTURAS B |
4 |
21043 |
75031302319075 |
27949019638 |
RECALDE MOLAS VIVIANA ESTHER |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
19-01-25 |
FACTURAS B |
4 |
21044 |
75031302699669 |
20620239 |
BIFULCO WALTER |
Consumidor Final |
61280,99 |
12869,01 |
74150,00 |
|
19-01-25 |
FACTURAS B |
4 |
21045 |
75031303959868 |
20620239 |
BIFULCO WALTER |
Consumidor Final |
61280,99 |
12869,01 |
74150,00 |
|
19-01-25 |
FACTURAS B |
4 |
21046 |
75031303974767 |
20412916450 |
LASALA BAHAMONDE MARA VALERIA |
Consumidor Final |
7768,60 |
1631,41 |
9400,01 |
|
19-01-25 |
FACTURAS B |
4 |
21047 |
75031320707199 |
20412916450 |
LASALA BAHAMONDE MARA VALERIA |
Consumidor Final |
7768,60 |
1631,41 |
9400,01 |
|
19-01-25 |
FACTURAS B |
4 |
21048 |
75031320709002 |
20412916450 |
LASALA BAHAMONDE MARA VALERIA |
Consumidor Final |
7768,60 |
1631,41 |
9400,01 |
|
19-01-25 |
FACTURAS B |
4 |
21049 |
75031320774118 |
95453893 |
SOLANO BUSTOS MARIA |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
19-01-25 |
FACTURAS B |
4 |
21050 |
75031321024911 |
27345951941 |
SOLIS LUCIANA |
Consumidor Final |
18677,69 |
3922,31 |
22600,00 |
|
19-01-25 |
FACTURAS B |
4 |
21051 |
75031321060993 |
27204248937 |
PATRICIA DEL COLLE |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
19-01-25 |
FACTURAS B |
4 |
21052 |
75031321228980 |
20362952140 |
CABALLERO LUCAS AGUSTIN |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
19-01-25 |
FACTURAS B |
4 |
21053 |
75031321310907 |
20274379112 |
TERRAZA CLAUDIO ALBERTO |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
19-01-25 |
FACTURAS B |
4 |
21054 |
75031321356612 |
53530201 |
LEIVA LUNA MILENA |
Consumidor Final |
56198,35 |
11801,65 |
68000,00 |
|
19-01-25 |
FACTURAS A |
4 |
5527 |
75031321425041 |
27277468056 |
GAYOSO LORENA BEATRIZ |
Responsable Monotributo |
8760,33 |
1839,67 |
10600,00 |
|
19-01-25 |
FACTURAS B |
4 |
21055 |
75031321481972 |
27399188798 |
ORTIZ CAROLINA ANABELLA |
Consumidor Final |
117355,37 |
24644,63 |
142000,00 |
|
19-01-25 |
FACTURAS B |
4 |
21056 |
75031321574267 |
27950562515 |
MIERES RAMIRES PAULA BELEN |
Consumidor Final |
56611,57 |
11888,43 |
68500,00 |
|
19-01-25 |
FACTURAS B |
4 |
21057 |
75031321640957 |
27482883198 |
CARRIZO |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
19-01-25 |
FACTURAS B |
4 |
21058 |
75031321681743 |
20283775365 |
FUENTES LUIS ALEJANDRO undefined |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
19-01-25 |
FACTURAS B |
4 |
21059 |
75031321763542 |
27286639025 |
SANDEZ CLAUDIA BEATRIZ |
Consumidor Final |
259090,91 |
54409,09 |
313500,00 |
|
20-01-25 |
FACTURAS B |
4 |
21060 |
75031374715110 |
27111695933 |
POZZUOLI MONICA MARIA |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
20-01-25 |
FACTURAS B |
4 |
21061 |
75031374804587 |
27482883198 |
CARRIZO |
Consumidor Final |
12727,27 |
2672,73 |
15400,00 |
|
20-01-25 |
FACTURAS B |
4 |
21062 |
75031374863288 |
27944066328 |
LEDESMA |
Consumidor Final |
30818,18 |
6471,82 |
37290,00 |
|
20-01-25 |
FACTURAS B |
4 |
21063 |
75031397311174 |
23240220199 |
CHACON BERNARDO GABRIEL |
Consumidor Final |
33454,55 |
7025,46 |
40480,01 |
|
20-01-25 |
FACTURAS B |
4 |
21064 |
75031425266933 |
23091488 |
GASTAÑAGA FERNANDA |
Consumidor Final |
79363,64 |
16666,36 |
96030,00 |
|
20-01-25 |
FACTURAS B |
4 |
21065 |
75031425493836 |
27345699304 |
LEYES CINTHIA VANINA |
Consumidor Final |
129090,91 |
27109,09 |
156200,00 |
|
20-01-25 |
FACTURAS B |
4 |
21066 |
75031425573997 |
27378792172 |
GOITIA ALDANA BEATRIZ ALEXIA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
20-01-25 |
FACTURAS B |
4 |
21067 |
75031425654368 |
20329401120 |
VEGA JUAN MANUEL |
Consumidor Final |
56776,86 |
11923,14 |
68700,00 |
|
20-01-25 |
FACTURAS B |
4 |
21068 |
75031425745711 |
20250953950 |
RIVAS FERNANDO DANIEL |
Consumidor Final |
41404,96 |
8695,04 |
50100,00 |
|
20-01-25 |
FACTURAS B |
4 |
21069 |
75031426085383 |
27101503629 |
BRULAND SILVIA RAMONA |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
20-01-25 |
FACTURAS B |
4 |
21070 |
75031426158481 |
27232723241 |
ZENTENO PAULA DANIELA undefined |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
20-01-25 |
FACTURAS B |
4 |
21071 |
75031426253598 |
27427728655 |
CAMPILONGO ELIANA MAILEN |
Consumidor Final |
4049,59 |
850,41 |
4900,00 |
|
20-01-25 |
FACTURAS A |
4 |
5528 |
75031426326832 |
20133600982 |
CAMBRES JORGE MARIO |
IVA Responsable Inscripto |
23677,69 |
4972,31 |
28650,00 |
|
20-01-25 |
FACTURAS B |
4 |
21072 |
75031426428522 |
27180042194 |
18004219 |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
20-01-25 |
FACTURAS B |
4 |
21073 |
75031426556267 |
41130288 |
MONTENEGRO MATIAS |
Consumidor Final |
76033,06 |
15966,94 |
92000,00 |
|
20-01-25 |
FACTURAS A |
4 |
5529 |
75031426714490 |
20240223571 |
PICERNO SERGIO ARIEL |
Responsable Monotributo |
28099,17 |
5900,83 |
34000,00 |
|
20-01-25 |
FACTURAS A |
4 |
5530 |
75031428329015 |
20308342124 |
LOPEZ GONZALO EZEQUIEL |
IVA Responsable Inscripto |
39669,42 |
8330,58 |
48000,00 |
|
20-01-25 |
FACTURAS B |
4 |
21074 |
75031443412855 |
27949019638 |
RECALDE MOLAS VIVIANA ESTHER |
Consumidor Final |
48157,02 |
10112,97 |
58269,99 |
|
20-01-25 |
FACTURAS B |
4 |
21075 |
75031443581137 |
27261058516 |
ESCOBAR IRENE ISABEL |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
20-01-25 |
FACTURAS B |
4 |
21076 |
75031443730570 |
27320094874 |
JOUINSSE MARIA LAURA |
Consumidor Final |
29421,49 |
6178,51 |
35600,00 |
|
20-01-25 |
FACTURAS A |
4 |
5531 |
75031443849443 |
20175978993 |
GRET GUSTAVO MARCELO |
IVA Responsable Inscripto |
8760,33 |
1839,67 |
10600,00 |
|
20-01-25 |
FACTURAS B |
4 |
21077 |
75031452718275 |
27329506032 |
GARCETE ANGELICA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
21-01-25 |
FACTURAS B |
4 |
21078 |
75031461143064 |
20219435410 |
TEJERINA LUIS JAVIER undefined |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
21-01-25 |
FACTURAS B |
4 |
21079 |
75031461155475 |
20435153640 |
MANTEIGA MATIAS DANIEL |
Consumidor Final |
50909,09 |
10690,91 |
61600,00 |
|
21-01-25 |
FACTURAS B |
4 |
21080 |
75031461175146 |
38613193 |
VILLAR ENKA JUDHITH |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
21-01-25 |
FACTURAS B |
4 |
21081 |
75031461266337 |
27389624670 |
VILAR BRENDA |
Consumidor Final |
42822,31 |
8992,69 |
51815,00 |
|
21-01-25 |
FACTURAS B |
4 |
21082 |
75031461281074 |
20344717487 |
ALVEZ CRISTINA SOLEDAD |
Consumidor Final |
137190,08 |
28809,92 |
166000,00 |
|
21-01-25 |
FACTURAS B |
4 |
21083 |
75031461286493 |
20345162527 |
CORTES JUAN EZEQUIEL |
Consumidor Final |
22809,92 |
4790,08 |
27600,00 |
|
21-01-25 |
FACTURAS A |
4 |
5532 |
75031461297714 |
23449734769 |
TULIAN CENTENO LUCAS ALEJANDRO |
Responsable Monotributo |
20661,16 |
4338,84 |
25000,00 |
|
21-01-25 |
FACTURAS A |
4 |
5533 |
75031461309148 |
23449734769 |
TULIAN CENTENO LUCAS ALEJANDRO |
Responsable Monotributo |
41322,31 |
8677,69 |
50000,00 |
|
21-01-25 |
FACTURAS B |
4 |
21084 |
75031461323782 |
27304760856 |
PISTOLA GISELA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
21-01-25 |
FACTURAS B |
4 |
21085 |
75031514243424 |
27482883198 |
CARRIZO |
Consumidor Final |
12809,92 |
2690,08 |
15500,00 |
|
21-01-25 |
FACTURAS A |
4 |
5534 |
75031514399207 |
27114114818 |
IBAÑEZ SUSANA BEATRIZ |
IVA Responsable Inscripto |
19834,71 |
4165,29 |
24000,00 |
|
21-01-25 |
FACTURAS B |
4 |
21086 |
75031514491984 |
27319255244 |
BLANCO PAMELA ASTRID |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
21-01-25 |
FACTURAS B |
4 |
21087 |
75031514574302 |
27338063275 |
DA ROSA GRACIELA INES |
Consumidor Final |
14181,82 |
2978,18 |
17160,00 |
|
21-01-25 |
FACTURAS B |
4 |
21088 |
75031514662529 |
20370397911 |
D'ALESSANDRO TICIANO MARCELO |
Consumidor Final |
16446,28 |
3453,72 |
19900,00 |
|
21-01-25 |
FACTURAS B |
4 |
21089 |
75031514853393 |
20395568583 |
MORENO OCTAVIO |
Consumidor Final |
8925,62 |
1874,38 |
10800,00 |
|
21-01-25 |
FACTURAS B |
4 |
21090 |
75031514984324 |
20430493974 |
BACCINO ITALO |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
21-01-25 |
FACTURAS A |
4 |
5535 |
75031515042158 |
27414642824 |
GUELACHE ROCIO MAILEN |
Responsable Monotributo |
74380,17 |
15619,84 |
90000,01 |
|
21-01-25 |
FACTURAS B |
4 |
21091 |
75031515105850 |
27399188798 |
ORTIZ CAROLINA ANABELLA |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
21-01-25 |
FACTURAS B |
4 |
21092 |
75031515195569 |
27297264627 |
LORENA FERNANDES AIRES |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
21-01-25 |
FACTURAS B |
4 |
21093 |
75031519260689 |
27378792172 |
GOITIA ALDANA BEATRIZ ALEXIA |
Consumidor Final |
129090,91 |
27109,09 |
156200,00 |
|
21-01-25 |
FACTURAS B |
4 |
21094 |
75031565968292 |
23180043004 |
FARAJ LAURA CRISTINA undefined |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
21-01-25 |
FACTURAS B |
4 |
21095 |
75031566037509 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
21-01-25 |
FACTURAS B |
4 |
21096 |
75031566084475 |
27261058516 |
ESCOBAR IRENE ISABEL |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
21-01-25 |
FACTURAS B |
4 |
21097 |
75031567457847 |
27190363649 |
FLORENTINI NOEMI |
Consumidor Final |
7933,88 |
1666,11 |
9599,99 |
|
21-01-25 |
FACTURAS A |
4 |
5536 |
75031567626320 |
27377552976 |
ROA MARIA BELEN |
Responsable Monotributo |
89090,91 |
18709,09 |
107800,00 |
|
22-01-25 |
FACTURAS B |
4 |
21098 |
75041595079495 |
41130288 |
MONTENEGRO MATIAS |
Consumidor Final |
64049,59 |
13450,41 |
77500,00 |
|
22-01-25 |
FACTURAS B |
4 |
21099 |
75041595795718 |
21771720 |
ANDREA FABIANA |
Consumidor Final |
16487,60 |
3462,40 |
19950,00 |
|
22-01-25 |
FACTURAS B |
4 |
21100 |
75041595925096 |
95282230 |
MEDINA ALEJANDRO |
Consumidor Final |
50991,74 |
10708,27 |
61700,01 |
|
22-01-25 |
FACTURAS B |
4 |
21101 |
75041596051955 |
24913861 |
SAVIGNANO MARTIN |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
22-01-25 |
FACTURAS B |
4 |
21102 |
75041596203040 |
45296712 |
GIMENEZ CARLA DANIELA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
22-01-25 |
FACTURAS B |
4 |
21103 |
75041618513749 |
27297264627 |
LORENA FERNANDES AIRES |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
22-01-25 |
FACTURAS B |
4 |
21104 |
75041618624850 |
27269339263 |
RODRIGUEZ GRISELDA PAOLA |
Consumidor Final |
21818,18 |
4581,82 |
26400,00 |
|
22-01-25 |
FACTURAS A |
4 |
5537 |
75041618711490 |
23406751139 |
BAVCAR URRUTIA IGNACIO GABRIEL |
Responsable Monotributo |
12727,27 |
2672,73 |
15400,00 |
|
22-01-25 |
FACTURAS B |
4 |
21105 |
75041635723947 |
27399188798 |
ORTIZ CAROLINA ANABELLA |
Consumidor Final |
52363,64 |
10996,36 |
63360,00 |
|
22-01-25 |
FACTURAS B |
4 |
21106 |
75041689127273 |
27261058516 |
ESCOBAR IRENE ISABEL |
Consumidor Final |
81818,18 |
17181,82 |
99000,00 |
|
22-01-25 |
FACTURAS B |
4 |
21107 |
75041689351259 |
27180042194 |
18004219 |
Consumidor Final |
17355,37 |
3644,63 |
21000,00 |
|
22-01-25 |
FACTURAS B |
4 |
21108 |
75041689438346 |
27257304 |
ROJAS MARCELA |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
22-01-25 |
FACTURAS B |
4 |
21109 |
75041689751260 |
27332417156 |
PARADISO YANINA VANESA |
Consumidor Final |
66115,70 |
13884,30 |
80000,00 |
|
22-01-25 |
FACTURAS A |
4 |
5538 |
75041689822646 |
27414642824 |
GUELACHE ROCIO MAILEN |
Responsable Monotributo |
107024,79 |
22475,21 |
129500,00 |
|
22-01-25 |
FACTURAS A |
4 |
5539 |
75041689826019 |
27414642824 |
GUELACHE ROCIO MAILEN |
Responsable Monotributo |
107024,79 |
22475,21 |
129500,00 |
|
22-01-25 |
FACTURAS B |
4 |
21110 |
75041690020149 |
20414604138 |
VIERA ALEXIS EZEQUIEL |
Consumidor Final |
4793,39 |
1006,61 |
5800,00 |
|
22-01-25 |
FACTURAS B |
4 |
21111 |
75041690106235 |
41130288 |
MONTENEGRO MATIAS |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
22-01-25 |
FACTURAS A |
4 |
5540 |
75041690184046 |
30718631374 |
FAVANA |
IVA Responsable Inscripto |
23801,65 |
4998,35 |
28800,00 |
|
22-01-25 |
FACTURAS B |
4 |
21112 |
75041690310760 |
23319825789 |
RIVAS LEONEL ADRIAN |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
22-01-25 |
FACTURAS A |
4 |
5541 |
75041690376099 |
23264355524 |
TRAVERSO MARIA EUGENIA |
IVA Responsable Inscripto |
11570,25 |
2429,75 |
14000,00 |
|
22-01-25 |
FACTURAS A |
4 |
5542 |
75041693784059 |
23264355524 |
TRAVERSO MARIA EUGENIA |
IVA Responsable Inscripto |
11570,25 |
2429,75 |
14000,00 |
|
22-01-25 |
FACTURAS A |
4 |
5543 |
75041693907078 |
23264355524 |
TRAVERSO MARIA EUGENIA |
IVA Responsable Inscripto |
11570,25 |
2429,75 |
14000,00 |
|
22-01-25 |
FACTURAS A |
4 |
5544 |
75041693910231 |
23264355524 |
TRAVERSO MARIA EUGENIA |
IVA Responsable Inscripto |
11570,25 |
2429,75 |
14000,00 |
|
22-01-25 |
FACTURAS A |
4 |
5545 |
75041693912628 |
23264355524 |
TRAVERSO MARIA EUGENIA |
IVA Responsable Inscripto |
11570,25 |
2429,75 |
14000,00 |
|
22-01-25 |
FACTURAS A |
4 |
5546 |
75041693976599 |
23264355524 |
TRAVERSO MARIA EUGENIA |
IVA Responsable Inscripto |
11570,25 |
2429,75 |
14000,00 |
|
22-01-25 |
FACTURAS B |
4 |
21113 |
75041702258604 |
20948028167 |
FRIAS QUISPE RONY |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
22-01-25 |
FACTURAS B |
4 |
21114 |
75041705636982 |
23160552794 |
SCHULZ LETICIA ISABEL |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
22-01-25 |
FACTURAS B |
4 |
21115 |
75041709313224 |
27229077568 |
ESCALANTE LIDIA MERCEDES |
Consumidor Final |
87603,31 |
18396,70 |
106000,01 |
|
22-01-25 |
FACTURAS B |
4 |
21116 |
75041709319466 |
20204262978 |
WESELKA WALTER WENCESLAO |
Consumidor Final |
70247,93 |
14752,07 |
85000,00 |
|
22-01-25 |
FACTURAS B |
4 |
21117 |
75041709327857 |
23200854039 |
PEREZ WALTER FRANCISCO |
Consumidor Final |
99173,55 |
20826,45 |
120000,00 |
|
23-01-25 |
FACTURAS B |
4 |
21118 |
75041709365302 |
27445080476 |
ALDANA DELICIA LENA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
23-01-25 |
FACTURAS B |
4 |
21119 |
75041766818404 |
36522474 |
GOMEZ ROCIO ELIZABETH |
Consumidor Final |
38842,98 |
8157,03 |
47000,01 |
|
23-01-25 |
FACTURAS B |
4 |
21120 |
75041766897614 |
27421452232 |
ARCE MICAELA |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
23-01-25 |
FACTURAS B |
4 |
21121 |
75041766968105 |
5119991 |
FERNANDEZ NELIDA |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
23-01-25 |
FACTURAS A |
4 |
5547 |
75041767101477 |
27391852672 |
RENFIJES BELEN ELIZABETH |
Responsable Monotributo |
52148,76 |
10951,24 |
63100,00 |
|
23-01-25 |
FACTURAS B |
4 |
21122 |
75041767181879 |
23200854039 |
PEREZ WALTER FRANCISCO |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
23-01-25 |
FACTURAS B |
4 |
21123 |
75041767376281 |
27294321573 |
MATEOS MARCELA ALEJANDRA |
Consumidor Final |
87181,82 |
18308,18 |
105490,00 |
|
23-01-25 |
FACTURAS A |
4 |
5548 |
75041767438440 |
27223375826 |
CARLUCCIO GABRIELA ELENA |
Responsable Monotributo |
41074,38 |
8625,62 |
49700,00 |
|
23-01-25 |
FACTURAS B |
4 |
21124 |
75041767569379 |
20201507481 |
JEREZ JOSE ERNESTO |
Consumidor Final |
16942,15 |
3557,85 |
20500,00 |
|
23-01-25 |
FACTURAS B |
4 |
21125 |
75041769242851 |
27144933953 |
VALIENTE MIRTHA SUSANA |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
23-01-25 |
FACTURAS B |
4 |
21126 |
75041810277931 |
45234060 |
SANCHEZ RAMIRO |
Consumidor Final |
31772,73 |
6672,27 |
38445,00 |
|
23-01-25 |
FACTURAS B |
4 |
21127 |
75041810351070 |
27187948784 |
CASTILLO BRAVO ELSA MARIA |
Consumidor Final |
21818,18 |
4581,82 |
26400,00 |
|
23-01-25 |
FACTURAS B |
4 |
21128 |
75041810438989 |
27342559544 |
PALOMBO GEORGINA INES |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
23-01-25 |
FACTURAS A |
4 |
5549 |
75041810479746 |
27244361000 |
STRANIERO GISELLE SILVANA |
IVA Responsable Inscripto |
14876,03 |
3123,97 |
18000,00 |
|
23-01-25 |
FACTURAS B |
4 |
21129 |
75041810683577 |
20372441780 |
HERRERA OSCAR ENRIQUE |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
23-01-25 |
FACTURAS B |
4 |
21130 |
75041814801480 |
23319825789 |
RIVAS LEONEL ADRIAN |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
23-01-25 |
FACTURAS B |
4 |
21131 |
75041814851744 |
27234759863 |
IBAÑEZ SANDRA ELIZABETH |
Consumidor Final |
32561,98 |
6838,02 |
39400,00 |
|
24-01-25 |
FACTURAS B |
4 |
21132 |
75041832581596 |
44367275 |
ROMERO LEILA ABIGAIL |
Consumidor Final |
52603,31 |
11046,70 |
63650,01 |
|
24-01-25 |
FACTURAS B |
4 |
21133 |
75041832626061 |
42571581 |
MEDINA FACUNDO |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
24-01-25 |
FACTURAS B |
4 |
21134 |
75041832679093 |
48025004 |
SARRIA |
Consumidor Final |
2396,69 |
503,30 |
2899,99 |
|
24-01-25 |
FACTURAS B |
4 |
21135 |
75041835588164 |
33383464 |
MAURO SALAZAR |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
24-01-25 |
FACTURAS B |
4 |
21136 |
75041882400531 |
23258920694 |
PILONI MARIA ELISA |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
24-01-25 |
FACTURAS B |
4 |
21137 |
75041882527413 |
14009305 |
TIMPANARO GLADYS |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
24-01-25 |
FACTURAS A |
4 |
5550 |
75041882610533 |
30718631374 |
FAVANA |
IVA Responsable Inscripto |
24793,39 |
5206,61 |
30000,00 |
|
24-01-25 |
FACTURAS B |
4 |
21138 |
75041882683930 |
27280072384 |
CARDINALE FELICITAS |
Consumidor Final |
22685,95 |
4764,05 |
27450,00 |
|
24-01-25 |
FACTURAS A |
4 |
5551 |
75041882768863 |
27223375826 |
CARLUCCIO GABRIELA ELENA |
Responsable Monotributo |
46280,99 |
9719,01 |
56000,00 |
|
24-01-25 |
FACTURAS B |
4 |
21139 |
75041882936549 |
27246242785 |
GONZALEZ NACIR NATALIA VERONICA |
Consumidor Final |
44628,10 |
9371,90 |
54000,00 |
|
24-01-25 |
FACTURAS B |
4 |
21140 |
75041892787672 |
38066539 |
MORALES ESTEBAN GABRIEL |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
24-01-25 |
FACTURAS B |
4 |
21141 |
75041892888183 |
20368634825 |
LEGUIZAMON GONZALO MATHIAS |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
24-01-25 |
FACTURAS B |
4 |
21142 |
75041904764412 |
20368634825 |
LEGUIZAMON GONZALO MATHIAS |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
24-01-25 |
FACTURAS B |
4 |
21143 |
75041926996956 |
27430895724 |
GOMEZ ARACELI DANIELA |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
24-01-25 |
FACTURAS B |
4 |
21144 |
75041927056842 |
23178345974 |
ZUÑIGA ADRIANA ELISABET |
Consumidor Final |
30826,45 |
6473,55 |
37300,00 |
|
24-01-25 |
FACTURAS B |
4 |
21145 |
75041927209409 |
17199744 |
DOMMA CRISTINA NOEMI |
Consumidor Final |
1404,96 |
295,04 |
1700,00 |
|
24-01-25 |
FACTURAS B |
4 |
21146 |
75041940147277 |
27261058516 |
ESCOBAR IRENE ISABEL |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
24-01-25 |
FACTURAS B |
4 |
21147 |
75041940190801 |
20160789728 |
CARNERO RUBEN OMAR |
Consumidor Final |
24049,59 |
5050,41 |
29100,00 |
|
24-01-25 |
FACTURAS B |
4 |
21148 |
75041940245963 |
20272033448 |
STIMBERG GABRIEL DAVID undefined |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
24-01-25 |
FACTURAS B |
4 |
21149 |
75041940401636 |
14493595 |
PEREZ ORLANDO JOAQUIN |
Consumidor Final |
60000,00 |
12600,00 |
72600,00 |
|
24-01-25 |
FACTURAS B |
4 |
21150 |
75041940473867 |
53530201 |
LEIVA LUNA MILENA |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
24-01-25 |
FACTURAS B |
4 |
21151 |
75041942217476 |
20435196587 |
SARRA |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
24-01-25 |
FACTURAS B |
4 |
21152 |
75041945769206 |
20236689744 |
DARDANELLI MAXIMILIANO RUBEN |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
24-01-25 |
FACTURAS B |
4 |
21153 |
75041945810259 |
27369476691 |
SOTELO CECILIA BELEN undefined |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
24-01-25 |
FACTURAS B |
4 |
21154 |
75041955689373 |
20233749681 |
JUAREZ CRISTIAN ALEJANDRO |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
25-01-25 |
FACTURAS B |
4 |
21155 |
75041963556123 |
23169613044 |
AQUINO NORMA |
Consumidor Final |
58595,05 |
12304,96 |
70900,01 |
|
25-01-25 |
FACTURAS B |
4 |
21156 |
75041015393527 |
20250597143 |
RUEDA MARIO |
Consumidor Final |
6859,50 |
1440,49 |
8299,99 |
|
25-01-25 |
FACTURAS B |
4 |
21157 |
75041015542428 |
20250597143 |
RUEDA MARIO |
Consumidor Final |
6859,50 |
1440,49 |
8299,99 |
|
25-01-25 |
NOTAS DE CREDITO B |
4 |
325 |
75041015559363 |
20250597143 |
RUEDA MARIO |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
25-01-25 |
FACTURAS B |
4 |
21158 |
75041015604556 |
20421740756 |
DA FONTOURA BRIGAS FERNANDO JOAQUIN UNDEFINED |
Consumidor Final |
39173,55 |
8226,45 |
47400,00 |
|
25-01-25 |
FACTURAS B |
4 |
21159 |
75041015751929 |
28919355 |
GRAMAJO JOSE VICENTE |
Consumidor Final |
42148,76 |
8851,24 |
51000,00 |
|
25-01-25 |
FACTURAS B |
4 |
21160 |
75041015911196 |
21138228 |
MOHARILE |
Consumidor Final |
42479,34 |
8920,66 |
51400,00 |
|
25-01-25 |
FACTURAS B |
4 |
21161 |
75041015989001 |
42362481 |
RIVERO FLAVIA ANA |
Consumidor Final |
6033,06 |
1266,94 |
7300,00 |
|
25-01-25 |
FACTURAS B |
4 |
21162 |
75041016039088 |
24465647 |
LUJAN JORGE ENRIQUE |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
25-01-25 |
FACTURAS B |
4 |
21163 |
75041016088618 |
23180043004 |
FARAJ LAURA CRISTINA undefined |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
25-01-25 |
FACTURAS B |
4 |
21164 |
75041016147612 |
27206953018 |
HEREDIA DANIELA SIGRID |
Consumidor Final |
17681,82 |
3713,18 |
21395,00 |
|
25-01-25 |
FACTURAS B |
4 |
21165 |
75041016254229 |
36059977 |
DALUZ KATERINE |
Consumidor Final |
38181,82 |
8018,18 |
46200,00 |
|
25-01-25 |
FACTURAS B |
4 |
21166 |
75041016314960 |
27924283640 |
ALVEZ FABIANA RAQUEL |
Consumidor Final |
70413,22 |
14786,78 |
85200,00 |
|
25-01-25 |
FACTURAS B |
4 |
21167 |
75041016406801 |
36778054 |
CANTERO NAHUEL |
Consumidor Final |
47314,05 |
9935,95 |
57250,00 |
|
25-01-25 |
FACTURAS B |
4 |
21168 |
75041016409951 |
36778054 |
CANTERO NAHUEL |
Consumidor Final |
47314,05 |
9935,95 |
57250,00 |
|
25-01-25 |
FACTURAS B |
4 |
21169 |
75041016410418 |
36778054 |
CANTERO NAHUEL |
Consumidor Final |
47314,05 |
9935,95 |
57250,00 |
|
25-01-25 |
FACTURAS B |
4 |
21170 |
75041036055593 |
27445080476 |
ALDANA DELICIA LENA |
Consumidor Final |
29338,85 |
6161,16 |
35500,01 |
|
25-01-25 |
FACTURAS B |
4 |
21171 |
75041036179396 |
27345951941 |
SOLIS LUCIANA |
Consumidor Final |
44628,10 |
9371,90 |
54000,00 |
|
25-01-25 |
FACTURAS B |
4 |
21172 |
75041036298550 |
20233749681 |
JUAREZ CRISTIAN ALEJANDRO |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
25-01-25 |
FACTURAS A |
4 |
5552 |
75041036416058 |
27298205624 |
PEANO MARIA FLORENCIA |
Responsable Monotributo |
22314,05 |
4685,95 |
27000,00 |
|
25-01-25 |
FACTURAS A |
4 |
5553 |
75041036419433 |
27298205624 |
PEANO MARIA FLORENCIA |
Responsable Monotributo |
22314,05 |
4685,95 |
27000,00 |
|
25-01-25 |
NOTAS DE CREDITO A |
4 |
61 |
75041038168315 |
27298205624 |
PEANO MARIA FLORENCIA |
Responsable Monotributo |
0,00 |
0,00 |
0,00 |
|
25-01-25 |
NOTAS DE CREDITO A |
4 |
62 |
75041038308057 |
27298205624 |
PEANO MARIA FLORENCIA |
Responsable Monotributo |
0,00 |
0,00 |
0,00 |
|
25-01-25 |
NOTAS DE CREDITO A |
4 |
63 |
75041038404209 |
27298205624 |
PEANO MARIA FLORENCIA |
Responsable Monotributo |
0,00 |
0,00 |
0,00 |
|
25-01-25 |
FACTURAS B |
4 |
21173 |
75041038675035 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
32396,69 |
6803,30 |
39199,99 |
|
25-01-25 |
FACTURAS B |
4 |
21174 |
75041038820550 |
27236084219 |
DIETZ MONICA BEATRIZ |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
25-01-25 |
FACTURAS A |
4 |
5554 |
75041038947678 |
27317530868 |
MIRANDA NOLTING MARLENE CYNTHIA ISABEL |
Responsable Monotributo |
94214,88 |
19785,12 |
114000,00 |
|
25-01-25 |
NOTAS DE CREDITO A |
4 |
64 |
75041038994840 |
27298205624 |
PEANO MARIA FLORENCIA |
Responsable Monotributo |
0,00 |
0,00 |
0,00 |
|
25-01-25 |
FACTURAS B |
4 |
21175 |
75041045645761 |
27338346145 |
HERRERA GABRIELA ALEJANDRA |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
25-01-25 |
FACTURAS B |
4 |
21176 |
75041046242208 |
27258552763 |
QUINTANA MARISA ADRIANA |
Consumidor Final |
16280,99 |
3419,01 |
19700,00 |
|
25-01-25 |
FACTURAS A |
4 |
5555 |
75041046375524 |
23225517649 |
CAÑETE LUIS ALEJANDRO |
Responsable Monotributo |
69421,49 |
14578,51 |
84000,00 |
|
25-01-25 |
FACTURAS B |
4 |
21177 |
75041048530285 |
53530201 |
LEIVA LUNA MILENA |
Consumidor Final |
29338,84 |
6161,16 |
35500,00 |
|
25-01-25 |
FACTURAS B |
4 |
21178 |
75041051326619 |
20394365867 |
CASTRO BRIAN |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
25-01-25 |
FACTURAS B |
4 |
21179 |
75041052666896 |
20406671357 |
CHIARADIA FACUNDO DIEGO UNDEFINED |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
25-01-25 |
FACTURAS B |
4 |
21180 |
75041055311665 |
20406671357 |
CHIARADIA FACUNDO DIEGO UNDEFINED |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
25-01-25 |
FACTURAS B |
4 |
21181 |
75041056053575 |
20141183401 |
RODRIGUEZ CARLOS ANDRES |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
25-01-25 |
FACTURAS B |
4 |
21182 |
75041056121521 |
27338063275 |
DA ROSA GRACIELA INES |
Consumidor Final |
14479,34 |
3040,66 |
17520,00 |
|
25-01-25 |
FACTURAS B |
4 |
21183 |
75041057832363 |
20407202873 |
SALVATIERRA ADRIAN NICOLAS |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
25-01-25 |
FACTURAS B |
4 |
21184 |
75041057854963 |
20407202873 |
SALVATIERRA ADRIAN NICOLAS |
Consumidor Final |
71074,38 |
14925,62 |
86000,00 |
|
25-01-25 |
FACTURAS B |
4 |
21185 |
75041065360169 |
20372441780 |
HERRERA OSCAR ENRIQUE |
Consumidor Final |
33553,72 |
7046,28 |
40600,00 |
|
25-01-25 |
FACTURAS B |
4 |
21186 |
75041065386881 |
27368293011 |
AGUIRRE MARIELA SOLANGE |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
25-01-25 |
FACTURAS B |
4 |
21187 |
75041065455689 |
20262305229 |
MARANGELLO HERNAN ALBERTO |
Consumidor Final |
97520,66 |
20479,34 |
118000,00 |
|
25-01-25 |
FACTURAS B |
4 |
21188 |
75041065468928 |
27287093875 |
PALMA MARILUZ EDITH UNDEFINED |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
25-01-25 |
FACTURAS B |
4 |
21189 |
75041065500267 |
27248523048 |
VARGAS VALERIA NORBERTA |
Consumidor Final |
27768,60 |
5831,41 |
33600,01 |
|
25-01-25 |
FACTURAS B |
4 |
21190 |
75041066359946 |
27319174732 |
MORALES NATALIA RAQUEL |
Consumidor Final |
46818,18 |
9831,82 |
56650,00 |
|
26-01-25 |
FACTURAS B |
4 |
21191 |
75041068106085 |
20346131064 |
MORAN ALEXIS EZEQUIEL EDGARDO |
Consumidor Final |
76181818,18 |
15998181,82 |
92180000,00 |
|
26-01-25 |
FACTURAS B |
4 |
21192 |
75041068121366 |
20346131064 |
MORAN ALEXIS EZEQUIEL EDGARDO |
Consumidor Final |
76181818,18 |
15998181,82 |
92180000,00 |
|
26-01-25 |
NOTAS DE CREDITO B |
4 |
326 |
75041068211527 |
20346131064 |
MORAN ALEXIS EZEQUIEL EDGARDO |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
26-01-25 |
FACTURAS B |
4 |
21193 |
75041092360653 |
20305965449 |
QUINTEROS WALTER LEONEL |
Responsable Monotributo |
20661,16 |
4338,84 |
25000,00 |
|
26-01-25 |
FACTURAS B |
4 |
21194 |
75041092399185 |
27287093875 |
PALMA MARILUZ EDITH UNDEFINED |
Consumidor Final |
29710,74 |
6239,26 |
35950,00 |
|
26-01-25 |
FACTURAS B |
4 |
21195 |
75041092583509 |
27444120490 |
PORTO LUDMILA MICAELA |
Consumidor Final |
51239,67 |
10760,33 |
62000,00 |
|
26-01-25 |
FACTURAS B |
4 |
21196 |
75041092610609 |
38066539 |
MORALES ESTEBAN GABRIEL |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
26-01-25 |
FACTURAS B |
4 |
21197 |
75041092635317 |
27331062338 |
SILVA DANIELA PAOLA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
26-01-25 |
FACTURAS B |
4 |
21198 |
75041092659375 |
27254235569 |
CACERES DEBORA VANINA |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
26-01-25 |
FACTURAS A |
4 |
5556 |
75041092682267 |
27317530868 |
MIRANDA NOLTING MARLENE CYNTHIA ISABEL |
Responsable Monotributo |
64049,59 |
13450,41 |
77500,00 |
|
26-01-25 |
FACTURAS B |
4 |
21199 |
75041092723652 |
27430936854 |
GALVAN MILAGROS AILIN |
Consumidor Final |
58057,85 |
12192,15 |
70250,00 |
|
26-01-25 |
FACTURAS B |
4 |
21200 |
75041092769401 |
27447643478 |
VELAZQUEZ MILAGROS LUCIA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
26-01-25 |
FACTURAS B |
4 |
21201 |
75041092817817 |
27284945870 |
SOLIS MARINA ELIZABET |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
26-01-25 |
FACTURAS B |
4 |
21202 |
75041092841873 |
26233838 |
FARINA CLAUDIO |
Consumidor Final |
57024,79 |
11975,21 |
69000,00 |
|
26-01-25 |
FACTURAS A |
4 |
5557 |
75041092887622 |
27293943384 |
CEBOLLERO SABRINA DANIELA |
Responsable Monotributo |
61652,89 |
12947,11 |
74600,00 |
|
26-01-25 |
FACTURAS B |
4 |
21203 |
75041092920213 |
27345951941 |
SOLIS LUCIANA |
Consumidor Final |
26446,28 |
5553,72 |
32000,00 |
|
26-01-25 |
FACTURAS B |
4 |
21204 |
75041092983010 |
23079162639 |
ROLDAN MARIO RODOLFO |
Consumidor Final |
43223,14 |
9076,86 |
52300,00 |
|
26-01-25 |
FACTURAS B |
4 |
21205 |
75041093013431 |
24936942 |
CODA OSVALDO |
Consumidor Final |
18677,69 |
3922,31 |
22600,00 |
|
26-01-25 |
FACTURAS B |
4 |
21206 |
75041093497791 |
14009305 |
TIMPANARO GLADYS |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
26-01-25 |
FACTURAS B |
4 |
21207 |
75041115865600 |
20446415086 |
SCOLARI FACUNDO UNDEFINED |
Consumidor Final |
5057,85 |
1062,15 |
6120,00 |
|
26-01-25 |
FACTURAS A |
4 |
5558 |
75041115927712 |
27342247100 |
MASSARA YAMILA BELEN |
Responsable Monotributo |
36363,64 |
7636,36 |
44000,00 |
|
26-01-25 |
FACTURAS B |
4 |
21208 |
75041115973658 |
20435153640 |
MANTEIGA MATIAS DANIEL |
Consumidor Final |
26611,57 |
5588,43 |
32200,00 |
|
26-01-25 |
FACTURAS B |
4 |
21209 |
75041116020483 |
27336594958 |
MAIDANA |
Consumidor Final |
53966,94 |
11333,06 |
65300,00 |
|
26-01-25 |
FACTURAS B |
4 |
21210 |
75041116068632 |
20372441780 |
HERRERA OSCAR ENRIQUE |
Consumidor Final |
16198,35 |
3401,65 |
19600,00 |
|
26-01-25 |
FACTURAS B |
4 |
21211 |
75041116293193 |
20215511333 |
MARAULO FLAVIO ARIEL |
Consumidor Final |
47933,88 |
10066,11 |
57999,99 |
|
26-01-25 |
FACTURAS A |
4 |
5559 |
75041116405008 |
27300543664 |
SURT TERESA DEL CARMEN |
Responsable Monotributo |
94214,88 |
19785,12 |
114000,00 |
|
26-01-25 |
FACTURAS B |
4 |
21212 |
75041116453640 |
27370659325 |
RAMAYO MARIELA AGUSTINA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
26-01-25 |
FACTURAS B |
4 |
21213 |
75041116555296 |
20052530335 |
AQUILANO HECTOR ARMANDO |
Consumidor Final |
47272,73 |
9927,27 |
57200,00 |
|
26-01-25 |
FACTURAS B |
4 |
21214 |
75041116701869 |
20052530335 |
AQUILANO HECTOR ARMANDO |
Consumidor Final |
47272,73 |
9927,27 |
57200,00 |
|
26-01-25 |
NOTAS DE CREDITO B |
4 |
327 |
75041116729392 |
20052530335 |
AQUILANO HECTOR ARMANDO |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
26-01-25 |
FACTURAS B |
4 |
21215 |
75041122393900 |
38359336 |
ACTIS DANIELA |
Consumidor Final |
44628,10 |
9371,90 |
54000,00 |
|
27-01-25 |
FACTURAS B |
4 |
21216 |
75041158467204 |
20383971420 |
PADRON |
Consumidor Final |
12975,21 |
2724,79 |
15700,00 |
|
27-01-25 |
FACTURAS A |
4 |
5560 |
75041158608390 |
27165443441 |
AREVALO MARCELA ALEJANDRA |
IVA Responsable Inscripto |
33057,85 |
6942,15 |
40000,00 |
|
27-01-25 |
FACTURAS B |
4 |
21217 |
75041158684683 |
27146308436 |
SERRANO MABEL BEATRIZ |
Consumidor Final |
21818,18 |
4581,82 |
26400,00 |
|
27-01-25 |
FACTURAS B |
4 |
21218 |
75041172071642 |
23180043004 |
FARAJ LAURA CRISTINA undefined |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
27-01-25 |
FACTURAS B |
4 |
21219 |
75041172202374 |
5293033 |
GRIPPALDI ROBERTO OMAR |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
27-01-25 |
FACTURAS B |
4 |
21220 |
75041184867127 |
27106840925 |
TOMASELLI NILDA ELBA |
Consumidor Final |
21735,54 |
4564,46 |
26300,00 |
|
27-01-25 |
FACTURAS B |
4 |
21221 |
75041184916445 |
20236689744 |
DARDANELLI MAXIMILIANO RUBEN |
Consumidor Final |
82727,27 |
17372,73 |
100100,00 |
|
27-01-25 |
FACTURAS B |
4 |
21222 |
75041185313653 |
41130288 |
MONTENEGRO MATIAS |
Consumidor Final |
22314,05 |
4685,95 |
27000,00 |
|
27-01-25 |
FACTURAS B |
4 |
21223 |
75041217041799 |
27351199259 |
KARINA JUAREZ |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
27-01-25 |
FACTURAS B |
4 |
21224 |
75041217272874 |
20334078699 |
CARDOSO ALEJANDRO |
Consumidor Final |
29338,84 |
6161,16 |
35500,00 |
|
27-01-25 |
FACTURAS B |
4 |
21225 |
75041217390728 |
20282067405 |
ABALLAY CLAUDIO DANIEL |
Consumidor Final |
23595,04 |
4954,96 |
28550,00 |
|
27-01-25 |
FACTURAS B |
4 |
21226 |
75041217485900 |
20144568134 |
PARODI |
Consumidor Final |
16776,86 |
3523,14 |
20300,00 |
|
27-01-25 |
FACTURAS B |
4 |
21227 |
75041218708257 |
23389385999 |
SCARANO FACUNDO NICOLAS |
Consumidor Final |
11776,86 |
2473,14 |
14250,00 |
|
27-01-25 |
FACTURAS B |
4 |
21228 |
75041218760935 |
53530201 |
LEIVA LUNA MILENA |
Consumidor Final |
50826,45 |
10673,55 |
61500,00 |
|
27-01-25 |
FACTURAS B |
4 |
21229 |
75041219096490 |
26371273 |
GONZALES MARIA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
27-01-25 |
FACTURAS B |
4 |
21230 |
75041219298543 |
27450078854 |
GALVAN BRISA MACARENA |
Consumidor Final |
15619,83 |
3280,16 |
18899,99 |
|
27-01-25 |
FACTURAS B |
4 |
21231 |
75041219696667 |
27960636282 |
BENITES QUINTANA MARIA GABRIELA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
27-01-25 |
FACTURAS B |
4 |
21232 |
75041219783325 |
27287093875 |
PALMA MARILUZ EDITH UNDEFINED |
Consumidor Final |
23057,85 |
4842,15 |
27900,00 |
|
27-01-25 |
FACTURAS B |
4 |
21233 |
75041220452906 |
23447944154 |
LOPEZ LOURDES ELIANA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
27-01-25 |
FACTURAS B |
4 |
21234 |
75041223560156 |
22533152 |
BARREIRO ETCHEBARNE MARIA BEATRIZ |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
27-01-25 |
FACTURAS A |
4 |
5561 |
75041223623094 |
20340279000 |
SOENGAS MARTIN FEDERICO |
Responsable Monotributo |
33057,85 |
6942,15 |
40000,00 |
|
27-01-25 |
FACTURAS B |
4 |
21235 |
75041223705699 |
20322883553 |
VALLEJOS MARCELO HORACIO |
Consumidor Final |
8760,33 |
1839,67 |
10600,00 |
|
27-01-25 |
FACTURAS B |
4 |
21236 |
75041223785342 |
20267160660 |
SOSA ALBERTO MARTIN |
Consumidor Final |
47855,37 |
10049,63 |
57905,00 |
|
27-01-25 |
FACTURAS B |
4 |
21237 |
75041230174966 |
27460299514 |
CAMERONI MARIA |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
27-01-25 |
FACTURAS B |
4 |
21238 |
75041230732375 |
20430807200 |
SOUZA ARRAIGADA FACUNDO |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
28-01-25 |
FACTURAS B |
4 |
21239 |
75041267859783 |
20318295078 |
LENCINA ALEJANDRO |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
28-01-25 |
FACTURAS B |
4 |
21240 |
75041268004262 |
23417083049 |
KEVIN MAMANI |
Consumidor Final |
13388,43 |
2811,57 |
16200,00 |
|
28-01-25 |
FACTURAS B |
4 |
21241 |
75041268234862 |
34056691 |
PEIRANA GISELLA |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
28-01-25 |
FACTURAS A |
4 |
5562 |
75041268311535 |
27367002811 |
NUÑEZ NOELIA ROMINA |
IVA Responsable Inscripto |
67768,60 |
14231,41 |
82000,01 |
|
28-01-25 |
FACTURAS B |
4 |
21242 |
75041268567213 |
41689957 |
REYES VIOLETA |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
28-01-25 |
FACTURAS B |
4 |
21243 |
75041268823483 |
29704154 |
OLIVERO GLADYS |
Consumidor Final |
34628,10 |
7271,90 |
41900,00 |
|
28-01-25 |
FACTURAS B |
4 |
21244 |
75041275918502 |
41744692 |
DIAZ EVELYN ALEXANDRA |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
28-01-25 |
FACTURAS B |
4 |
21245 |
75041276181705 |
16544385 |
RIVEROS MARCELO |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
28-01-25 |
FACTURAS B |
4 |
21246 |
75041276449464 |
26592507 |
JACKES GASTON |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
28-01-25 |
FACTURAS B |
4 |
21247 |
75041276631695 |
41744692 |
DIAZ EVELYN ALEXANDRA |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
28-01-25 |
FACTURAS B |
4 |
21248 |
75041277332722 |
13573593 |
NOTARANGELO ALBERTO ARMANDO |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
28-01-25 |
FACTURAS B |
4 |
21249 |
75041277442549 |
20432602665 |
SUBELZA LUCAS LEONEL |
Consumidor Final |
61983,47 |
13016,53 |
75000,00 |
|
28-01-25 |
FACTURAS B |
4 |
21250 |
75041277895977 |
17709961 |
BASTEGUIETA ALEJANDRO |
Consumidor Final |
11772,73 |
2472,27 |
14245,00 |
|
28-01-25 |
FACTURAS B |
4 |
21251 |
75041277983681 |
27146308436 |
SERRANO MABEL BEATRIZ |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
28-01-25 |
FACTURAS B |
4 |
21252 |
75041281449325 |
20394365867 |
CASTRO BRIAN |
Consumidor Final |
31545,45 |
6624,54 |
38169,99 |
|
28-01-25 |
FACTURAS B |
4 |
21253 |
75041284070684 |
27434576356 |
- |
Consumidor Final |
21818,18 |
4581,82 |
26400,00 |
|
28-01-25 |
FACTURAS B |
4 |
21254 |
75041307259227 |
39332071 |
DAMIANO BELEN |
Consumidor Final |
50909,09 |
10690,91 |
61600,00 |
|
28-01-25 |
FACTURAS B |
4 |
21255 |
75041315627777 |
27183797137 |
CANTEROS NORMA ADRIANA |
Consumidor Final |
16954,55 |
3560,46 |
20515,01 |
|
28-01-25 |
FACTURAS B |
4 |
21256 |
75041315713905 |
27347439571 |
RESCIGNO PAULA PATRICIA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
28-01-25 |
FACTURAS B |
4 |
21257 |
75041315758300 |
27395956200 |
D ONOFRIO CAMILA BELEN |
Consumidor Final |
58016,53 |
12183,47 |
70200,00 |
|
28-01-25 |
FACTURAS A |
4 |
5563 |
75041315797296 |
20174790222 |
BARRAGAN HECTOR OMAR |
Responsable Monotributo |
4181,82 |
878,18 |
5060,00 |
|
28-01-25 |
FACTURAS B |
4 |
21258 |
75041349583511 |
27937236994 |
RAMIN Y SANCHEZ KATIA ARACELI |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
28-01-25 |
FACTURAS B |
4 |
21259 |
75041349704656 |
27457813746 |
MEDINA CAMILA BELEN |
Consumidor Final |
61818,18 |
12981,82 |
74800,00 |
|
28-01-25 |
FACTURAS B |
4 |
21260 |
75041349748152 |
20346131064 |
MORAN ALEXIS EZEQUIEL EDGARDO |
Consumidor Final |
4628,10 |
971,90 |
5600,00 |
|
28-01-25 |
FACTURAS B |
4 |
21261 |
75041353061591 |
20213517555 |
ACUÑA RAMON ANTONIO |
Consumidor Final |
61983,47 |
13016,53 |
75000,00 |
|
28-01-25 |
FACTURAS B |
4 |
21262 |
75041355731543 |
27357531867 |
BINZUGNA MILENA |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
28-01-25 |
FACTURAS B |
4 |
21263 |
75041364154507 |
27421183711 |
BERENICE JARA |
Consumidor Final |
46983,47 |
9866,53 |
56850,00 |
|
29-01-25 |
FACTURAS B |
4 |
21264 |
75051366220064 |
23408335299 |
ROJAS LUCAS GABRIEL |
Consumidor Final |
49256,20 |
10343,80 |
59600,00 |
|
29-01-25 |
FACTURAS B |
4 |
21265 |
75051366857067 |
20356399200 |
CRISTOPHER PALERMO |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
29-01-25 |
FACTURAS A |
4 |
5564 |
75051427280677 |
27113998380 |
GONZALEZ MABEL AMELIA |
Responsable Monotributo |
26776,86 |
5623,14 |
32400,00 |
|
29-01-25 |
FACTURAS B |
4 |
21266 |
75051427333902 |
27369476691 |
SOTELO CECILIA BELEN undefined |
Consumidor Final |
41,32 |
8,68 |
50,00 |
|
29-01-25 |
FACTURAS A |
4 |
5565 |
75051427379662 |
20215888364 |
PASTRANA HECTOR HERNAN |
IVA Responsable Inscripto |
62066,12 |
13033,89 |
75100,01 |
|
29-01-25 |
FACTURAS B |
4 |
21267 |
75051429029278 |
41130288 |
MONTENEGRO MATIAS |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
29-01-25 |
FACTURAS B |
4 |
21268 |
75051472245497 |
27360846070 |
JAURECHE DANIA SOLANGE UNDEFINED |
Consumidor Final |
11900,83 |
2499,17 |
14400,00 |
|
29-01-25 |
FACTURAS B |
4 |
21269 |
75051472344260 |
20372441780 |
HERRERA OSCAR ENRIQUE |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
29-01-25 |
FACTURAS B |
4 |
21270 |
75051472516068 |
92501997 |
SOUZA GUSTAVO |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
29-01-25 |
FACTURAS B |
4 |
21271 |
75051472638181 |
20441843985 |
LOPEZ RIOS LORENZO |
Consumidor Final |
42975,21 |
9024,79 |
52000,00 |
|
29-01-25 |
FACTURAS B |
4 |
21272 |
75051472739045 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
29-01-25 |
FACTURAS B |
4 |
21273 |
75051473447486 |
27450078854 |
GALVAN BRISA MACARENA |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
29-01-25 |
FACTURAS B |
4 |
21275 |
75051473657239 |
20236624340 |
BERNAL OMAR ORLANDO |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
29-01-25 |
FACTURAS B |
4 |
21276 |
75051473736682 |
27287093875 |
PALMA MARILUZ EDITH UNDEFINED |
Consumidor Final |
17355,37 |
3644,63 |
21000,00 |
|
29-01-25 |
FACTURAS A |
4 |
5566 |
75051473933387 |
27298205624 |
PEANO MARIA FLORENCIA |
Responsable Monotributo |
29752,07 |
6247,93 |
36000,00 |
|
29-01-25 |
FACTURAS B |
4 |
21277 |
75051474016201 |
27395956200 |
D ONOFRIO CAMILA BELEN |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
29-01-25 |
FACTURAS B |
4 |
21278 |
75051474098061 |
53530201 |
LEIVA LUNA MILENA |
Consumidor Final |
62396,69 |
13103,30 |
75499,99 |
|
29-01-25 |
FACTURAS B |
4 |
21279 |
75051474174877 |
27457813746 |
MEDINA CAMILA BELEN |
Consumidor Final |
43181,82 |
9068,18 |
52250,00 |
|
29-01-25 |
FACTURAS B |
4 |
21280 |
75051474384337 |
34761445 |
YAFAR MARIA EUGENIA |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
29-01-25 |
FACTURAS B |
4 |
21281 |
75051477396377 |
42144105 |
BUSTOS LOURDES CAMILA |
Consumidor Final |
10661,16 |
2238,84 |
12900,00 |
|
29-01-25 |
FACTURAS B |
4 |
21282 |
75051483772114 |
20393932180 |
PUJOL ALEJANDRO EZEQUIEL |
Consumidor Final |
100743,80 |
21156,20 |
121900,00 |
|
29-01-25 |
FACTURAS B |
4 |
21283 |
75051483797788 |
20393932180 |
PUJOL ALEJANDRO EZEQUIEL |
Consumidor Final |
2685,95 |
564,05 |
3250,00 |
|
29-01-25 |
FACTURAS B |
4 |
21284 |
75051485138647 |
20356399200 |
CRISTOPHER PALERMO |
Consumidor Final |
97933,88 |
20566,11 |
118499,99 |
|
30-01-25 |
FACTURAS B |
4 |
21285 |
75051494749312 |
20393316641 |
MILIA ELIAS ALEJANDRO |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
30-01-25 |
FACTURAS B |
4 |
21286 |
75051499750175 |
20393316641 |
MILIA ELIAS ALEJANDRO |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
30-01-25 |
FACTURAS B |
4 |
21287 |
75051503325508 |
27146308436 |
SERRANO MABEL BEATRIZ |
Consumidor Final |
53363,64 |
11206,36 |
64570,00 |
|
30-01-25 |
FACTURAS A |
4 |
5567 |
75051508877152 |
23406751139 |
BAVCAR URRUTIA IGNACIO GABRIEL |
Responsable Monotributo |
21818,18 |
4581,82 |
26400,00 |
|
30-01-25 |
FACTURAS B |
4 |
21288 |
75051518581454 |
20403368416 |
CUEVAS RAFAEL ARMANDO |
Consumidor Final |
35454,55 |
7445,46 |
42900,01 |
|
30-01-25 |
FACTURAS A |
4 |
5568 |
75051539810941 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
20661,16 |
4338,84 |
25000,00 |
|
30-01-25 |
FACTURAS A |
4 |
5569 |
75051541673136 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
776,86 |
163,14 |
940,00 |
|
30-01-25 |
FACTURAS B |
4 |
21289 |
75051547184461 |
20368634825 |
LEGUIZAMON GONZALO MATHIAS |
Consumidor Final |
46694,21 |
9805,78 |
56499,99 |
|
30-01-25 |
FACTURAS B |
4 |
21290 |
75051554677206 |
20929408722 |
RUIZGRANCE TEOFILO |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
30-01-25 |
FACTURAS B |
4 |
21291 |
75051554820567 |
27403994931 |
AMATISTA CANDELARIA |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
30-01-25 |
FACTURAS B |
4 |
21292 |
75051570325843 |
20201507481 |
JEREZ JOSE ERNESTO |
Consumidor Final |
29173,55 |
6126,45 |
35300,00 |
|
30-01-25 |
FACTURAS A |
4 |
5570 |
75051570383310 |
20188860819 |
PICCARDO DIAZ CARLOS FELIPE |
IVA Responsable Inscripto |
19834,71 |
4165,29 |
24000,00 |
|
30-01-25 |
FACTURAS B |
4 |
21293 |
75051576574240 |
94419123 |
TORRES KATYA CAROLINA |
Consumidor Final |
23801,65 |
4998,35 |
28800,00 |
|
30-01-25 |
FACTURAS B |
4 |
21294 |
75051590969590 |
29816369 |
PERALTA GERARDO RAMON FEDERICO |
Consumidor Final |
21818,18 |
4581,82 |
26400,00 |
|
30-01-25 |
FACTURAS B |
4 |
21295 |
75051591022625 |
29816369 |
PERALTA GERARDO RAMON FEDERICO |
Consumidor Final |
4818,18 |
1011,82 |
5830,00 |
|
30-01-25 |
FACTURAS B |
4 |
21296 |
75051591080087 |
34761445 |
YAFAR MARIA EUGENIA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
30-01-25 |
FACTURAS B |
4 |
21297 |
75051591132133 |
27395956200 |
D ONOFRIO CAMILA BELEN |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
30-01-25 |
FACTURAS A |
4 |
5571 |
75051599768311 |
23225517649 |
CAÑETE LUIS ALEJANDRO |
Responsable Monotributo |
46363,64 |
9736,36 |
56100,00 |
|
30-01-25 |
FACTURAS B |
4 |
21298 |
75051600595295 |
53530201 |
LEIVA LUNA MILENA |
Consumidor Final |
23801,65 |
4998,35 |
28800,00 |
|
30-01-25 |
FACTURAS B |
4 |
21299 |
75051615105245 |
27457813746 |
MEDINA CAMILA BELEN |
Consumidor Final |
79545,45 |
16704,54 |
96249,99 |
|
30-01-25 |
FACTURAS B |
4 |
21300 |
75051615252561 |
38692546 |
FEDERICO NUÑEZ |
Consumidor Final |
66115,70 |
13884,30 |
80000,00 |
|
30-01-25 |
FACTURAS B |
4 |
21301 |
75051615601084 |
28861953 |
DEFERRARI MARIA |
Consumidor Final |
66115,70 |
13884,30 |
80000,00 |
|
30-01-25 |
FACTURAS B |
4 |
21302 |
75051615782002 |
34734369 |
BENITEZ FERNANDA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
30-01-25 |
FACTURAS B |
4 |
21303 |
75051615929987 |
32187087 |
OJEDA RAUL |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
31-01-25 |
FACTURAS A |
4 |
5572 |
75051654507605 |
20938855081 |
PARDO VAZQUEZ MANUEL |
IVA Responsable Inscripto |
72933,88 |
15316,11 |
88249,99 |
|
31-01-25 |
FACTURAS B |
4 |
21304 |
75051656241466 |
25503337 |
VERA MARTIN JOSE |
Consumidor Final |
73553,72 |
15446,28 |
89000,00 |
|
31-01-25 |
FACTURAS B |
4 |
21305 |
75051656510475 |
11870707 |
TIZZANO ELSA GLADYS |
Consumidor Final |
25619,83 |
5380,16 |
30999,99 |
|
31-01-25 |
FACTURAS B |
4 |
21306 |
75051664536687 |
20305918343 |
DORIA LEONARDO GENARO |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
31-01-25 |
FACTURAS B |
4 |
21307 |
75051664726772 |
20202891838 |
MARTINEZ JOSE |
Consumidor Final |
8016,53 |
1683,47 |
9700,00 |
|
31-01-25 |
FACTURAS A |
4 |
5573 |
75051664960890 |
27351492576 |
BIANCHI GAGLIARDI MELANIE |
Responsable Monotributo |
28925,62 |
6074,38 |
35000,00 |
|
31-01-25 |
FACTURAS B |
4 |
21308 |
75051673384428 |
23180043004 |
FARAJ LAURA CRISTINA undefined |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
31-01-25 |
FACTURAS B |
4 |
21309 |
75051673451960 |
20381273041 |
BENITEZ RODRIGO SEBASTIAN |
Consumidor Final |
45123,97 |
9476,03 |
54600,00 |
|
31-01-25 |
FACTURAS A |
4 |
5574 |
75051673832007 |
27309274070 |
PERNOCHI FABIANA EDITH |
Responsable Monotributo |
21900,83 |
4599,17 |
26500,00 |
|
31-01-25 |
FACTURAS B |
4 |
21310 |
75051680657674 |
41780472 |
POLLICITA MARIA BELEN |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
31-01-25 |
FACTURAS B |
4 |
21311 |
75051722123020 |
20236689744 |
DARDANELLI MAXIMILIANO RUBEN |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
31-01-25 |
FACTURAS A |
4 |
5575 |
75051722206493 |
23225517649 |
CAÑETE LUIS ALEJANDRO |
Responsable Monotributo |
57727,27 |
12122,73 |
69850,00 |
|
31-01-25 |
FACTURAS B |
4 |
21312 |
75051722262146 |
27457813746 |
MEDINA CAMILA BELEN |
Consumidor Final |
6363,64 |
1336,36 |
7700,00 |
|
31-01-25 |
FACTURAS B |
4 |
21313 |
75051727165875 |
27294969271 |
RAMOS MARIA BELEN |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
31-01-25 |
FACTURAS B |
4 |
21314 |
75051727223658 |
38066539 |
MORALES ESTEBAN GABRIEL |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
31-01-25 |
FACTURAS B |
4 |
21315 |
75051727274099 |
38066539 |
MORALES ESTEBAN GABRIEL |
Consumidor Final |
4049,59 |
850,41 |
4900,00 |
|
31-01-25 |
FACTURAS B |
4 |
21316 |
75051727277589 |
38066539 |
MORALES ESTEBAN GABRIEL |
Consumidor Final |
4049,59 |
850,41 |
4900,00 |
|
31-01-25 |
FACTURAS B |
4 |
21317 |
75051727402391 |
20438702416 |
LINARES AARON MARCIANO |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
31-01-25 |
FACTURAS B |
4 |
21318 |
75051732603540 |
20131214325 |
RAMIREZ RICARDO RUBEN |
Consumidor Final |
32181,82 |
6758,18 |
38940,00 |
|
31-01-25 |
FACTURAS A |
4 |
5576 |
75051732667924 |
20355569900 |
VILLAGRAN JONATHAN EMANUEL |
Responsable Monotributo |
34586,78 |
7263,22 |
41850,00 |
|
31-01-25 |
FACTURAS B |
4 |
21319 |
75051738085537 |
27926111634 |
VELLUSO GIANNA |
Consumidor Final |
16280,99 |
3419,01 |
19700,00 |
|
31-01-25 |
FACTURAS B |
4 |
21320 |
75051745868906 |
20306205375 |
MAXIMILIANO BUSTAMANTE |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
31-01-25 |
FACTURAS B |
4 |
21321 |
75051765842904 |
20306205375 |
MAXIMILIANO BUSTAMANTE |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
01-02-25 |
FACTURAS B |
4 |
21322 |
75051785955606 |
23318775664 |
SUSTER CINTIA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
01-02-25 |
FACTURAS B |
4 |
21323 |
75051788105124 |
27347439571 |
RESCIGNO PAULA PATRICIA |
Consumidor Final |
46280,99 |
9719,01 |
56000,00 |
|
01-02-25 |
FACTURAS B |
4 |
21324 |
75051789028279 |
49674062 |
RAMIREZ MARIANELA |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
01-02-25 |
FACTURAS A |
4 |
5577 |
75051796907418 |
23269980559 |
ZUNGRI LEANDRO JAVIER |
IVA Responsable Inscripto |
8595,04 |
1804,96 |
10400,00 |
|
01-02-25 |
FACTURAS A |
4 |
5578 |
75051817551914 |
20229738721 |
AXT MIGUEL ANGEL |
Responsable Monotributo |
122231,40 |
25668,59 |
147899,99 |
|
01-02-25 |
FACTURAS B |
4 |
21325 |
75051819582335 |
41130288 |
MONTENEGRO MATIAS |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
01-02-25 |
FACTURAS B |
4 |
21326 |
75051821884720 |
24465647 |
LUJAN JORGE ENRIQUE |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
01-02-25 |
FACTURAS B |
4 |
21327 |
75051822261547 |
35131534 |
UMASCHI |
Consumidor Final |
24380,17 |
5119,84 |
29500,01 |
|
01-02-25 |
FACTURAS B |
4 |
21328 |
75051843891170 |
27259767852 |
GONZALEZ ALICIA CRISTINA |
Consumidor Final |
9454,55 |
1985,46 |
11440,01 |
|
01-02-25 |
FACTURAS A |
4 |
5579 |
75051847875910 |
23378429269 |
MATTIAUDA JOAQUIN IGNACIO |
Responsable Monotributo |
68523,14 |
14389,86 |
82913,00 |
|
01-02-25 |
FACTURAS A |
4 |
5580 |
75051848088615 |
27328817719 |
SUAREZ MARIA LUZ |
Responsable Monotributo |
80545,45 |
16914,54 |
97459,99 |
|
01-02-25 |
FACTURAS B |
4 |
21329 |
75051849700189 |
20372441780 |
HERRERA OSCAR ENRIQUE |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
01-02-25 |
FACTURAS A |
4 |
5581 |
75051850067495 |
27328817719 |
SUAREZ MARIA LUZ |
Responsable Monotributo |
19834,71 |
4165,29 |
24000,00 |
|
01-02-25 |
FACTURAS B |
4 |
21330 |
75051851714426 |
27259811207 |
MARQUES VALERIA ANAHI |
Consumidor Final |
32231,40 |
6768,59 |
38999,99 |
|
01-02-25 |
FACTURAS B |
4 |
21331 |
75051851834314 |
27259811207 |
MARQUES VALERIA ANAHI |
Consumidor Final |
14462,81 |
3037,19 |
17500,00 |
|
01-02-25 |
FACTURAS B |
4 |
21332 |
75051851942391 |
20230280321 |
RETAMAL GUILLERMO GABRIEL |
Consumidor Final |
35537,19 |
7462,81 |
43000,00 |
|
01-02-25 |
FACTURAS B |
4 |
21333 |
75051852111003 |
20305965449 |
QUINTEROS WALTER LEONEL |
Responsable Monotributo |
19834,71 |
4165,29 |
24000,00 |
|
01-02-25 |
FACTURAS A |
4 |
5582 |
75051852313978 |
20259870292 |
CHARLIER GASTON HUGO |
Responsable Monotributo |
11570,25 |
2429,75 |
14000,00 |
|
01-02-25 |
FACTURAS A |
4 |
5583 |
75051852560377 |
20345583905 |
HAIDAR ROBERTO MARIO |
Responsable Monotributo |
19834,71 |
4165,29 |
24000,00 |
|
01-02-25 |
FACTURAS B |
4 |
21334 |
75051852861866 |
27302434951 |
FLORES MARISA GABRIELA UNDEFINED |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
01-02-25 |
FACTURAS B |
4 |
21335 |
75051869209845 |
20264666709 |
LUCIANO CHAIN |
Consumidor Final |
46694,21 |
9805,78 |
56499,99 |
|
01-02-25 |
FACTURAS B |
4 |
21336 |
75051869335651 |
20425356179 |
KEVIN ZELARAYAN |
Consumidor Final |
12272,73 |
2577,27 |
14850,00 |
|
01-02-25 |
FACTURAS B |
4 |
21337 |
75051869433685 |
27226871344 |
ROMINA GONZALES |
Consumidor Final |
100826,45 |
21173,55 |
122000,00 |
|
02-02-25 |
FACTURAS B |
4 |
21338 |
75051876170148 |
27408301144 |
CAMILA GUASCO |
Consumidor Final |
76033,06 |
15966,94 |
92000,00 |
|
02-02-25 |
FACTURAS B |
4 |
21339 |
75051887039136 |
20425625781 |
NICOLAS ESTEBAN MARTINEZ FLORES |
Consumidor Final |
84297,52 |
17702,48 |
102000,00 |
|
02-02-25 |
FACTURAS B |
4 |
21340 |
75051907601229 |
27347439571 |
RESCIGNO PAULA PATRICIA |
Consumidor Final |
46280,99 |
9719,01 |
56000,00 |
|
02-02-25 |
FACTURAS B |
4 |
21341 |
75051907629692 |
20403368416 |
CUEVAS RAFAEL ARMANDO |
Consumidor Final |
28595,04 |
6004,96 |
34600,00 |
|
02-02-25 |
FACTURAS B |
4 |
21342 |
75051907698846 |
27362374664 |
MARRONE JULIETA |
Consumidor Final |
20495,87 |
4304,13 |
24800,00 |
|
02-02-25 |
FACTURAS B |
4 |
21343 |
75051907738125 |
27294321573 |
MATEOS MARCELA ALEJANDRA |
Consumidor Final |
48595,04 |
10204,96 |
58800,00 |
|
02-02-25 |
FACTURAS B |
4 |
21344 |
75051908136698 |
27342762897 |
SOTELO |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
02-02-25 |
FACTURAS B |
4 |
21345 |
75051908202024 |
23450046809 |
PIÑEIRA LAUTARO GABRIEL |
Consumidor Final |
20578,51 |
4321,49 |
24900,00 |
|
02-02-25 |
FACTURAS B |
4 |
21346 |
75051908241198 |
20391675407 |
AGUILAR TORREZ ABEL CARLOS |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
02-02-25 |
FACTURAS B |
4 |
21347 |
75051911350200 |
20391675407 |
AGUILAR TORREZ ABEL CARLOS |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
02-02-25 |
FACTURAS B |
4 |
21348 |
75051915181909 |
27163695451 |
MERCANTE ROSA ESTELA |
Consumidor Final |
137272,73 |
28827,27 |
166100,00 |
|
02-02-25 |
NOTAS DE CREDITO B |
4 |
328 |
75051915217451 |
20391675407 |
AGUILAR TORREZ ABEL CARLOS |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
02-02-25 |
NOTAS DE CREDITO B |
4 |
329 |
75051915234878 |
27259811207 |
MARQUES VALERIA ANAHI |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
02-02-25 |
FACTURAS B |
4 |
21349 |
75051919930953 |
27399237187 |
LOPEZ CAJES CAROLINA EDIT |
Consumidor Final |
48409,09 |
10165,91 |
58575,00 |
|
02-02-25 |
FACTURAS A |
4 |
5584 |
75051920690273 |
27178014671 |
CASALES CLARA LEONOR |
IVA Responsable Inscripto |
48429,75 |
10170,25 |
58600,00 |
|
02-02-25 |
FACTURAS B |
4 |
21350 |
75051927750945 |
20342596186 |
BUSTOS GASTON |
Consumidor Final |
95041,32 |
19958,68 |
115000,00 |
|
02-02-25 |
FACTURAS B |
4 |
21351 |
75051927895656 |
20230280321 |
RETAMAL GUILLERMO GABRIEL |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
02-02-25 |
FACTURAS B |
4 |
21352 |
75051929287469 |
27408301144 |
CAMILA GUASCO |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
02-02-25 |
FACTURAS B |
4 |
21353 |
75051929485181 |
20215261655 |
GUILLERMO RUBEN |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
02-02-25 |
FACTURAS B |
4 |
21354 |
75051932766457 |
20951971910 |
JARNI GALAY |
Consumidor Final |
153057,85 |
32142,15 |
185200,00 |
|
02-02-25 |
FACTURAS B |
4 |
21355 |
75051935229600 |
20279187157 |
TOLOZA JULIO SAMUEL undefined |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
03-02-25 |
FACTURAS B |
4 |
21356 |
75051966138949 |
27059879133 |
CASAS ROSA TERESA |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
03-02-25 |
FACTURAS B |
4 |
21357 |
75051984322332 |
27278479582 |
MANGANO MARCELA ELIZABETH |
Consumidor Final |
21818,18 |
4581,82 |
26400,00 |
|
03-02-25 |
FACTURAS B |
4 |
21358 |
75051984528992 |
7733173 |
GARCIA HORACIO |
Consumidor Final |
5123,97 |
1076,03 |
6200,00 |
|
03-02-25 |
FACTURAS A |
4 |
5585 |
75051984648319 |
27351492576 |
BIANCHI GAGLIARDI MELANIE |
Responsable Monotributo |
12396,69 |
2603,30 |
14999,99 |
|
03-02-25 |
FACTURAS B |
4 |
21359 |
75051047787306 |
26371273 |
GONZALES MARIA |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
03-02-25 |
FACTURAS B |
4 |
21360 |
75051047843001 |
20372441780 |
HERRERA OSCAR ENRIQUE |
Consumidor Final |
20330,58 |
4269,42 |
24600,00 |
|
03-02-25 |
FACTURAS B |
4 |
21361 |
75051047934027 |
20219064277 |
GARCIA MARCELO LUIS |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
03-02-25 |
FACTURAS B |
4 |
21362 |
75051047982127 |
12548978 |
EDUARDO ZONZOPULOS |
Consumidor Final |
7603,31 |
1596,70 |
9200,01 |
|
03-02-25 |
FACTURAS B |
4 |
21363 |
75051048032133 |
27399237187 |
LOPEZ CAJES CAROLINA EDIT |
Consumidor Final |
12727,27 |
2672,73 |
15400,00 |
|
03-02-25 |
FACTURAS B |
4 |
21364 |
75051065877023 |
20230280321 |
RETAMAL GUILLERMO GABRIEL |
Consumidor Final |
28264,46 |
5935,54 |
34200,00 |
|
03-02-25 |
FACTURAS B |
4 |
21365 |
75051065929784 |
29816369 |
PERALTA GERARDO RAMON FEDERICO |
Consumidor Final |
60000,00 |
12600,00 |
72600,00 |
|
03-02-25 |
FACTURAS B |
4 |
21366 |
75051066028773 |
27318351487 |
ROJAS MELINA YASMIN |
Consumidor Final |
4049,59 |
850,41 |
4900,00 |
|
03-02-25 |
FACTURAS B |
4 |
21367 |
75051066169786 |
22678154 |
ITURBE MARIO DANIEL |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
03-02-25 |
FACTURAS B |
4 |
21368 |
75051071993492 |
20372442531 |
SANCHEZ LUIS MARIANO |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
03-02-25 |
FACTURAS B |
4 |
21369 |
75051072035973 |
20446704339 |
SAN MARTIN LUCAS EZEQUIEL undefined |
Consumidor Final |
12231,40 |
2568,59 |
14799,99 |
|
03-02-25 |
FACTURAS B |
4 |
21370 |
75051079296169 |
27302434951 |
FLORES MARISA GABRIELA UNDEFINED |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
03-02-25 |
FACTURAS B |
4 |
21371 |
75051082042177 |
20446196546 |
GONZALEZ SANTIAGO |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
04-02-25 |
FACTURAS A |
4 |
5586 |
75051089700250 |
27163874267 |
BULFON SANDRA MARCELA |
Responsable Monotributo |
41322,31 |
8677,69 |
50000,00 |
|
04-02-25 |
FACTURAS B |
4 |
21372 |
75051091698381 |
27397699876 |
GUTIERREZ ANA MARIA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
04-02-25 |
FACTURAS B |
4 |
21373 |
75051103691694 |
27149318807 |
MONASTERIO MARIA |
Consumidor Final |
68347,11 |
14352,89 |
82700,00 |
|
04-02-25 |
FACTURAS B |
4 |
21374 |
75051104106452 |
27338063275 |
DA ROSA GRACIELA INES |
Consumidor Final |
16942,15 |
3557,85 |
20500,00 |
|
04-02-25 |
FACTURAS B |
4 |
21375 |
75051104205945 |
27416224906 |
GALVEZ BRENDA ABIGAIL UNDEFINED |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
04-02-25 |
FACTURAS A |
4 |
5587 |
75051128481618 |
27398046337 |
ZOTELO GIMENEZ CLAUDIA |
Responsable Monotributo |
59504,13 |
12495,87 |
72000,00 |
|
04-02-25 |
FACTURAS B |
4 |
21376 |
75051141840962 |
35998393 |
ELENA MENDEZ |
Consumidor Final |
44628,10 |
9371,90 |
54000,00 |
|
04-02-25 |
FACTURAS B |
4 |
21377 |
75051142186912 |
39893553 |
SANCHEZ EMILCE |
Consumidor Final |
123057,85 |
25842,15 |
148900,00 |
|
04-02-25 |
FACTURAS B |
4 |
21378 |
75051143360525 |
27443881757 |
PARODI ABIGAIL DENISE |
Consumidor Final |
24049,59 |
5050,41 |
29100,00 |
|
04-02-25 |
FACTURAS A |
4 |
5588 |
75051143546029 |
27328817719 |
SUAREZ MARIA LUZ |
Responsable Monotributo |
20661,16 |
4338,84 |
25000,00 |
|
04-02-25 |
FACTURAS B |
4 |
21379 |
75051143811681 |
38014234 |
LAZO ROBERTO |
Consumidor Final |
48057,85 |
10092,15 |
58150,00 |
|
04-02-25 |
FACTURAS B |
4 |
21380 |
75051155879951 |
20403368416 |
CUEVAS RAFAEL ARMANDO |
Consumidor Final |
25289,26 |
5310,74 |
30600,00 |
|
04-02-25 |
FACTURAS B |
4 |
21381 |
75051179922777 |
20282785553 |
BRIGA GASTON MAXIMILIANO undefined |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
04-02-25 |
FACTURAS B |
4 |
21382 |
75051179997532 |
41005279 |
AGUILAR TORRES |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
04-02-25 |
FACTURAS B |
4 |
21383 |
75051180056095 |
25503337 |
VERA MARTIN JOSE |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
04-02-25 |
FACTURAS B |
4 |
21384 |
75051180106327 |
20236689744 |
DARDANELLI MAXIMILIANO RUBEN |
Consumidor Final |
52727,27 |
11072,73 |
63800,00 |
|
04-02-25 |
FACTURAS B |
4 |
21385 |
75051196504060 |
27224872734 |
CARRICABURO VERONICA ANDREA |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
04-02-25 |
FACTURAS B |
4 |
21386 |
75051196563216 |
41545230 |
BANEGAS MATIAS |
Consumidor Final |
21818,18 |
4581,82 |
26400,00 |
|
04-02-25 |
FACTURAS B |
4 |
21387 |
75051196618938 |
20259413142 |
ECHILLEY RICARDO JAVIER undefined |
Consumidor Final |
36909,09 |
7750,91 |
44660,00 |
|
04-02-25 |
FACTURAS B |
4 |
21388 |
75051204803452 |
27304660436 |
INSAURRALDE MARIA HAYDEE UNDEFINED |
Consumidor Final |
43140,50 |
9059,50 |
52200,00 |
|
04-02-25 |
FACTURAS B |
4 |
21389 |
75051208729935 |
23352688789 |
SILVA VEGA FEDERICO LUJAN UNDEFINED |
Consumidor Final |
21239,67 |
4460,33 |
25700,00 |
|
04-02-25 |
FACTURAS B |
4 |
21390 |
75051208819418 |
27311493316 |
GOMEZ MIRTA LEONILDA |
Consumidor Final |
43181,82 |
9068,18 |
52250,00 |
|
04-02-25 |
FACTURAS A |
4 |
5589 |
75051208883594 |
27365289013 |
MARTINEZ AMEZAGA MARIA MICAELA |
Responsable Monotributo |
102090,91 |
21439,09 |
123530,00 |
|
04-02-25 |
FACTURAS B |
4 |
21391 |
75051210375210 |
29318819 |
SOTO BARRERA ERNESTO GASTON |
Consumidor Final |
56198,35 |
11801,65 |
68000,00 |
|
04-02-25 |
FACTURAS B |
4 |
21392 |
75051210409320 |
29318819 |
SOTO BARRERA ERNESTO GASTON |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
04-02-25 |
FACTURAS B |
4 |
21393 |
75051216410809 |
27304660436 |
INSAURRALDE MARIA HAYDEE UNDEFINED |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
04-02-25 |
FACTURAS B |
4 |
21394 |
75051217149161 |
20951971910 |
JARNI GALAY |
Consumidor Final |
22190,08 |
4659,92 |
26850,00 |
|
04-02-25 |
FACTURAS B |
4 |
21395 |
75051219351803 |
27471422016 |
ERICA AGUSTINA CUEERVO |
Consumidor Final |
41322,32 |
8677,69 |
50000,01 |
|
04-02-25 |
FACTURAS B |
4 |
21396 |
75051221856091 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
05-02-25 |
FACTURAS B |
4 |
21397 |
75061223211372 |
27423408451 |
PILAR POVEDA |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
05-02-25 |
FACTURAS B |
4 |
21398 |
75061224173517 |
20305941868 |
AQUINO PABLO JAVIER undefined |
Consumidor Final |
51983,47 |
10916,53 |
62900,00 |
|
05-02-25 |
FACTURAS B |
4 |
21399 |
75061224565962 |
20228243265 |
ARNAL PABLO |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
05-02-25 |
FACTURAS B |
4 |
21400 |
75061272836489 |
35998393 |
ELENA MENDEZ |
Consumidor Final |
18099,17 |
3800,83 |
21900,00 |
|
05-02-25 |
FACTURAS A |
4 |
5590 |
75061273294829 |
20283127657 |
VILLANUEVA MARTIN RODRIGO |
IVA Responsable Inscripto |
41735,54 |
8764,46 |
50500,00 |
|
05-02-25 |
FACTURAS B |
4 |
21401 |
75061273353085 |
20372441780 |
HERRERA OSCAR ENRIQUE |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
05-02-25 |
FACTURAS B |
4 |
21402 |
75061304518309 |
39744086 |
BEER MARCOS |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
05-02-25 |
FACTURAS A |
4 |
5591 |
75061310943530 |
20279414285 |
PIERANGELI NICOLAS ENRIQUE |
Responsable Monotributo |
22107,44 |
4642,56 |
26750,00 |
|
05-02-25 |
FACTURAS B |
4 |
21403 |
75061315939305 |
20446196546 |
GONZALEZ SANTIAGO |
Consumidor Final |
50909,09 |
10690,91 |
61600,00 |
|
05-02-25 |
FACTURAS B |
4 |
21404 |
75061316143690 |
21156787 |
INSUA CECILIA ANDREA |
Consumidor Final |
35867,77 |
7532,23 |
43400,00 |
|
05-02-25 |
FACTURAS B |
4 |
21405 |
75061318442870 |
27302434951 |
FLORES MARISA GABRIELA UNDEFINED |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
05-02-25 |
FACTURAS B |
4 |
21406 |
75061321246564 |
16715420 |
FERNANDEZ ZULMA NOEMI |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
05-02-25 |
FACTURAS B |
4 |
21407 |
75061324679774 |
29816369 |
PERALTA GERARDO RAMON FEDERICO |
Consumidor Final |
43223,14 |
9076,86 |
52300,00 |
|
05-02-25 |
FACTURAS B |
4 |
21408 |
75061325001410 |
40910003 |
PANZA FRANCISCO CARLOS |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
05-02-25 |
FACTURAS B |
4 |
21409 |
75061329154278 |
35340101 |
CARABAJAL EDGARDO JAVIER |
Consumidor Final |
217024,80 |
45575,21 |
262600,01 |
|
05-02-25 |
FACTURAS B |
4 |
21410 |
75061333676021 |
27304660436 |
INSAURRALDE MARIA HAYDEE UNDEFINED |
Consumidor Final |
7272,73 |
1527,27 |
8800,00 |
|
05-02-25 |
FACTURAS B |
4 |
21411 |
75061334144128 |
20236624340 |
BERNAL OMAR ORLANDO |
Consumidor Final |
7520,66 |
1579,34 |
9100,00 |
|
05-02-25 |
FACTURAS B |
4 |
21412 |
75061334748755 |
27234759863 |
IBAÑEZ SANDRA ELIZABETH |
Consumidor Final |
9049,59 |
1900,41 |
10950,00 |
|
05-02-25 |
FACTURAS B |
4 |
21413 |
75061335018805 |
33934678 |
GABRIEL SATLLA |
Consumidor Final |
29132,23 |
6117,77 |
35250,00 |
|
05-02-25 |
FACTURAS B |
4 |
21414 |
75061336156366 |
20371451170 |
GIMENEZ GUSTAVO EZEQUIEL |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
05-02-25 |
FACTURAS B |
4 |
21415 |
75061336291179 |
27331208553 |
ARREDONDO GABRIELA DEBORA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
05-02-25 |
FACTURAS B |
4 |
21416 |
75061336591418 |
17816716 |
CIVILA SERGIO ROMAN |
Consumidor Final |
56198,35 |
11801,65 |
68000,00 |
|
05-02-25 |
FACTURAS B |
4 |
21417 |
75061336720960 |
29318819 |
SOTO BARRERA ERNESTO GASTON |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
05-02-25 |
FACTURAS B |
4 |
21418 |
75061336988486 |
42961798 |
GELINI KAREN BRENDA DOMINGA |
Consumidor Final |
42975,21 |
9024,79 |
52000,00 |
|
05-02-25 |
FACTURAS B |
4 |
21419 |
75061344374838 |
20399269238 |
VERON SALDIVIA MARCELO FABIAN |
Consumidor Final |
76033,06 |
15966,94 |
92000,00 |
|
05-02-25 |
FACTURAS B |
4 |
21420 |
75061344459643 |
20399269238 |
VERON SALDIVIA MARCELO FABIAN |
Consumidor Final |
76033,06 |
15966,94 |
92000,00 |
|
06-02-25 |
NOTAS DE CREDITO B |
4 |
330 |
75061345883001 |
20399269238 |
VERON SALDIVIA MARCELO FABIAN |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
05-02-25 |
FACTURAS B |
4 |
21421 |
75061349921879 |
41968204 |
DIAZ AGUSTINA NICOLE |
Consumidor Final |
119504,13 |
25095,87 |
144600,00 |
|
05-02-25 |
FACTURAS B |
4 |
21422 |
75061355734411 |
20267568023 |
TORRES ARNALDO GABRIEL |
Consumidor Final |
119834,71 |
25165,29 |
145000,00 |
|
06-02-25 |
FACTURAS B |
4 |
21423 |
75061359679606 |
27246240022 |
MONTOYA ANDREA BEATRIZ |
Consumidor Final |
66115,70 |
13884,30 |
80000,00 |
|
06-02-25 |
FACTURAS B |
4 |
21424 |
75061359733870 |
27230909089 |
MERLO |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
06-02-25 |
FACTURAS B |
4 |
21425 |
75061359773681 |
27355343303 |
MEDINA MARGARITA ROSA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
06-02-25 |
FACTURAS B |
4 |
21426 |
75061360476299 |
27302769392 |
CURTO NATALIA MAGALI |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
06-02-25 |
FACTURAS B |
4 |
21427 |
75061362016397 |
20476777187 |
MORINIGO THOMAS ALEJANDRO |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
06-02-25 |
FACTURAS B |
4 |
21428 |
75061362308669 |
20433963874 |
KOCH MATIAS EZEQUIEL |
Consumidor Final |
51983,47 |
10916,53 |
62900,00 |
|
06-02-25 |
FACTURAS B |
4 |
21429 |
75061362562076 |
20240887828 |
MAMANI RAMON OSCAR |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
06-02-25 |
FACTURAS B |
4 |
21430 |
75061376049173 |
27280534191 |
ETCHART CINTIA PAOLA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
06-02-25 |
FACTURAS B |
4 |
21431 |
75061376486701 |
27405454748 |
VILLAGRA GUAPI DAIANA VICTORIA |
Consumidor Final |
78016,53 |
16383,47 |
94400,00 |
|
06-02-25 |
FACTURAS B |
4 |
21432 |
75061380473872 |
27405454748 |
VILLAGRA GUAPI DAIANA VICTORIA |
Consumidor Final |
78016,53 |
16383,47 |
94400,00 |
|
06-02-25 |
NOTAS DE CREDITO B |
4 |
331 |
75061380674377 |
27405454748 |
VILLAGRA GUAPI DAIANA VICTORIA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
06-02-25 |
FACTURAS A |
4 |
5592 |
75061399613393 |
27147959104 |
MUNTANER CLELIA ETHEL |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
06-02-25 |
FACTURAS B |
4 |
21433 |
75061399708119 |
20305918343 |
DORIA LEONARDO GENARO |
Consumidor Final |
18000,00 |
3780,00 |
21780,00 |
|
06-02-25 |
FACTURAS A |
4 |
5593 |
75061399812561 |
20363986979 |
MARTINETTI MARIANO |
Responsable Monotributo |
31322,31 |
6577,69 |
37900,00 |
|
06-02-25 |
FACTURAS B |
4 |
21434 |
75061407518021 |
20403368416 |
CUEVAS RAFAEL ARMANDO |
Consumidor Final |
24462,81 |
5137,19 |
29600,00 |
|
06-02-25 |
FACTURAS B |
4 |
21435 |
75061450384284 |
42961798 |
GELINI KAREN BRENDA DOMINGA |
Consumidor Final |
52479,34 |
11020,66 |
63500,00 |
|
06-02-25 |
FACTURAS B |
4 |
21436 |
75061450797327 |
27261058516 |
ESCOBAR IRENE ISABEL |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
06-02-25 |
FACTURAS B |
4 |
21437 |
75061450846174 |
20170436580 |
SARACO MIGUEL ANGEL |
Consumidor Final |
4876,03 |
1023,97 |
5900,00 |
|
06-02-25 |
FACTURAS B |
4 |
21438 |
75061450938175 |
38066539 |
MORALES ESTEBAN GABRIEL |
Consumidor Final |
27768,60 |
5831,41 |
33600,01 |
|
06-02-25 |
FACTURAS B |
4 |
21439 |
75061468338972 |
27408301144 |
CAMILA GUASCO |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
06-02-25 |
FACTURAS B |
4 |
21440 |
75061468391635 |
39744086 |
BEER MARCOS |
Consumidor Final |
14545,45 |
3054,54 |
17599,99 |
|
06-02-25 |
FACTURAS B |
4 |
21441 |
75061470265499 |
42025930 |
GONZALEZ VILLANUEVA VICTOR MANUEL |
Consumidor Final |
45537,19 |
9562,81 |
55100,00 |
|
06-02-25 |
FACTURAS B |
4 |
21442 |
75061470320842 |
24465647 |
LUJAN JORGE ENRIQUE |
Consumidor Final |
25619,83 |
5380,16 |
30999,99 |
|
06-02-25 |
FACTURAS B |
4 |
21443 |
75061470395107 |
27280534191 |
ETCHART CINTIA PAOLA |
Consumidor Final |
52479,34 |
11020,66 |
63500,00 |
|
06-02-25 |
FACTURAS B |
4 |
21444 |
75061471640921 |
20399269238 |
VERON SALDIVIA MARCELO FABIAN |
Consumidor Final |
50330,58 |
10569,42 |
60900,00 |
|
06-02-25 |
FACTURAS B |
4 |
21445 |
75061479296396 |
20219064277 |
GARCIA MARCELO LUIS |
Consumidor Final |
80165,29 |
16834,71 |
97000,00 |
|
06-02-25 |
FACTURAS A |
4 |
5594 |
75061479352046 |
20234492161 |
MACHUCA RAFAEL HERNAN |
Responsable Monotributo |
21272,73 |
4467,27 |
25740,00 |
|
06-02-25 |
FACTURAS B |
4 |
21446 |
75061479402276 |
29816369 |
PERALTA GERARDO RAMON FEDERICO |
Consumidor Final |
43181,82 |
9068,18 |
52250,00 |
|
07-02-25 |
FACTURAS A |
4 |
5595 |
75061514753756 |
20366050931 |
PARODI JULIAN ANDRES |
Responsable Monotributo |
41322,31 |
8677,69 |
50000,00 |
|
07-02-25 |
FACTURAS B |
4 |
21447 |
75061514866416 |
19108125 |
MORA BELLINI |
Consumidor Final |
30743,80 |
6456,20 |
37200,00 |
|
07-02-25 |
FACTURAS B |
4 |
21448 |
75061515142662 |
32478741 |
LUPO MARIA ANGELES EMILCE |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
07-02-25 |
FACTURAS B |
4 |
21449 |
75061543535215 |
23180043004 |
FARAJ LAURA CRISTINA undefined |
Consumidor Final |
32231,40 |
6768,59 |
38999,99 |
|
07-02-25 |
FACTURAS B |
4 |
21450 |
75061543616199 |
20112616498 |
ACOSTA OBDULIO LUIS UNDEFINED |
Consumidor Final |
9421,49 |
1978,51 |
11400,00 |
|
07-02-25 |
FACTURAS B |
4 |
21451 |
75061552445511 |
23280739499 |
ZAMORA CARLOS MARIANNO |
Consumidor Final |
61818,18 |
12981,82 |
74800,00 |
|
07-02-25 |
FACTURAS B |
4 |
21452 |
75061575145398 |
27241685492 |
TRONCOSO GABRIELA ELIANA UNDEFINED |
Consumidor Final |
55785,12 |
11714,88 |
67500,00 |
|
07-02-25 |
FACTURAS B |
4 |
21453 |
75061575184417 |
20207235939 |
EDWIN FERNANDO DANIEL |
Consumidor Final |
32148,76 |
6751,24 |
38900,00 |
|
07-02-25 |
FACTURAS B |
4 |
21454 |
75061578001746 |
23277894599 |
LIPRETI MARTIN HERNAN |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
07-02-25 |
FACTURAS B |
4 |
21455 |
75061578045108 |
27278479582 |
MANGANO MARCELA ELIZABETH |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
07-02-25 |
FACTURAS B |
4 |
21456 |
75061591543489 |
42961798 |
GELINI KAREN BRENDA DOMINGA |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
07-02-25 |
FACTURAS B |
4 |
21457 |
75061600211223 |
27107991242 |
TERESA DOMINGUEZ |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
07-02-25 |
FACTURAS B |
4 |
21458 |
75061600334287 |
27303834961 |
TORRES MARIA GIMENA |
Consumidor Final |
43363,64 |
9106,36 |
52470,00 |
|
07-02-25 |
FACTURAS B |
4 |
21459 |
75061602851465 |
20301623772 |
RUIZ WALTER |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
07-02-25 |
FACTURAS B |
4 |
21460 |
75061602926214 |
20230280321 |
RETAMAL GUILLERMO GABRIEL |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
07-02-25 |
FACTURAS B |
4 |
21461 |
75061615078038 |
13816381 |
LOBO SILVIA EDITH |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
07-02-25 |
FACTURAS B |
4 |
21462 |
75061615140651 |
24465647 |
LUJAN JORGE ENRIQUE |
Consumidor Final |
73553,72 |
15446,28 |
89000,00 |
|
07-02-25 |
FACTURAS B |
4 |
21463 |
75061615209639 |
27450078838 |
MARTINEZ FLORENCIA AYELEN |
Consumidor Final |
48925,62 |
10274,38 |
59200,00 |
|
07-02-25 |
FACTURAS B |
4 |
21464 |
75061621583388 |
27593347 |
CASTOLDI EZEQUIEL ADOLFO |
Consumidor Final |
29586,78 |
6213,22 |
35800,00 |
|
07-02-25 |
FACTURAS B |
4 |
21465 |
75061629148865 |
20249089932 |
ZACARIAS SERGIO RAMON |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
07-02-25 |
FACTURAS B |
4 |
21466 |
75061629307544 |
20409454616 |
DA ROSA JUAN EZEQUIEL |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
07-02-25 |
FACTURAS B |
4 |
21467 |
75061636517585 |
23422966439 |
CORVALAN MAXIMILIANO LEONEL |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
07-02-25 |
FACTURAS B |
4 |
21468 |
75061636599081 |
27400779886 |
PEREZ MICAELA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
08-02-25 |
FACTURAS B |
4 |
21469 |
75061643260542 |
41130288 |
MONTENEGRO MATIAS |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
08-02-25 |
FACTURAS B |
4 |
21470 |
75061646943151 |
27462894258 |
DUARTE ANABELLA |
Consumidor Final |
84297,52 |
17702,48 |
102000,00 |
|
08-02-25 |
FACTURAS B |
4 |
21471 |
75061664318323 |
27304660436 |
INSAURRALDE MARIA HAYDEE UNDEFINED |
Consumidor Final |
38181,82 |
8018,18 |
46200,00 |
|
08-02-25 |
FACTURAS B |
4 |
21472 |
75061669525584 |
27280534191 |
ETCHART CINTIA PAOLA |
Consumidor Final |
5867,77 |
1232,23 |
7100,00 |
|
08-02-25 |
FACTURAS A |
4 |
5596 |
75061669788327 |
27352711832 |
LOPEZ DEBORA VANESA |
Responsable Monotributo |
49090,91 |
10309,09 |
59400,00 |
|
08-02-25 |
FACTURAS B |
4 |
21473 |
75061678143270 |
27318488539 |
SARABIA MERCEDES DEL CARMEN |
Consumidor Final |
73223,14 |
15376,86 |
88600,00 |
|
08-02-25 |
FACTURAS B |
4 |
21474 |
75061706113197 |
23386046344 |
VALDES BRENDA |
Consumidor Final |
6735,54 |
1414,46 |
8150,00 |
|
08-02-25 |
FACTURAS A |
4 |
5597 |
75061706765133 |
20203554444 |
BORSA PABLO EDUARDO |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
08-02-25 |
FACTURAS B |
4 |
21475 |
75061706914681 |
20263201818 |
MEZA EDUARDO OVIDIO |
Consumidor Final |
52272,73 |
10977,27 |
63250,00 |
|
08-02-25 |
FACTURAS B |
4 |
21476 |
75061707054631 |
24465647 |
LUJAN JORGE ENRIQUE |
Consumidor Final |
59917,36 |
12582,65 |
72500,01 |
|
08-02-25 |
FACTURAS B |
4 |
21477 |
75061707219803 |
20385874651 |
ALFONSO ADRIAN |
Consumidor Final |
59504,13 |
12495,87 |
72000,00 |
|
08-02-25 |
FACTURAS B |
4 |
21478 |
75061707415405 |
20403947904 |
BIANCHI ENZO |
Consumidor Final |
57024,79 |
11975,21 |
69000,00 |
|
08-02-25 |
FACTURAS B |
4 |
21479 |
75061707418204 |
20403947904 |
BIANCHI ENZO |
Consumidor Final |
57024,79 |
11975,21 |
69000,00 |
|
08-02-25 |
NOTAS DE CREDITO B |
4 |
332 |
75061707440873 |
20403947904 |
BIANCHI ENZO |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
08-02-25 |
FACTURAS B |
4 |
21480 |
75061712799174 |
41005279 |
AGUILAR TORRES |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
08-02-25 |
FACTURAS B |
4 |
21481 |
75061712880996 |
20426176972 |
QUIROZ GAMALIEL NATANAEL |
Consumidor Final |
41322,32 |
8677,69 |
50000,01 |
|
08-02-25 |
FACTURAS B |
4 |
21482 |
75061712948384 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
08-02-25 |
FACTURAS A |
4 |
5598 |
75061713028996 |
20328239648 |
PALOPOLI JUAN PABLO |
IVA Responsable Inscripto |
12396,69 |
2603,30 |
14999,99 |
|
08-02-25 |
FACTURAS B |
4 |
21483 |
75061713110780 |
27944066328 |
LEDESMA |
Consumidor Final |
39008,27 |
8191,74 |
47200,01 |
|
08-02-25 |
FACTURAS B |
4 |
21484 |
75061713182495 |
20279187157 |
TOLOZA JULIO SAMUEL undefined |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
08-02-25 |
FACTURAS B |
4 |
21485 |
75061713400958 |
20237810377 |
KOVALINK ALEJANDRO JAVIER |
Consumidor Final |
78925,62 |
16574,38 |
95500,00 |
|
08-02-25 |
FACTURAS B |
4 |
21486 |
75061713625259 |
20314221630 |
MEDINA MARTIN ADRIAN |
Consumidor Final |
83471,08 |
17528,93 |
101000,01 |
|
08-02-25 |
FACTURAS B |
4 |
21487 |
75061715056123 |
27348808406 |
AGUIRRE ANGEL ARIEL |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
08-02-25 |
FACTURAS B |
4 |
21488 |
75061715174284 |
23944957219 |
GHAN RUBEN DARIO |
Consumidor Final |
41322,32 |
8677,69 |
50000,01 |
|
08-02-25 |
FACTURAS B |
4 |
21489 |
75061730735887 |
20311984218 |
QUIROGA NICOLAS GONZALO |
Consumidor Final |
117355,38 |
24644,63 |
142000,01 |
|
08-02-25 |
FACTURAS B |
4 |
21490 |
75061730874872 |
27335559547 |
ANZANI ESTEFANIA ELIANA UNDEFINED |
Consumidor Final |
32727,27 |
6872,73 |
39600,00 |
|
08-02-25 |
FACTURAS B |
4 |
21491 |
75061730969541 |
23422966439 |
CORVALAN MAXIMILIANO LEONEL |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
08-02-25 |
FACTURAS B |
4 |
21492 |
75061732004050 |
20207235939 |
EDWIN FERNANDO DANIEL |
Consumidor Final |
58677,68 |
12322,31 |
70999,99 |
|
08-02-25 |
FACTURAS B |
4 |
21493 |
75061733244332 |
20372441780 |
HERRERA OSCAR ENRIQUE |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
08-02-25 |
FACTURAS B |
4 |
21494 |
75061733626307 |
27948255249 |
FLORENCIANO TORALES SULMA |
Consumidor Final |
54958,68 |
11541,32 |
66500,00 |
|
08-02-25 |
FACTURAS B |
4 |
21495 |
75061738056338 |
27300165392 |
COLLI ANDREA PAOLA |
Consumidor Final |
34710,75 |
7289,26 |
42000,01 |
|
08-02-25 |
FACTURAS B |
4 |
21496 |
75061738311492 |
20261658519 |
CARDASI ROBERTO DANIEL |
Consumidor Final |
22975,20 |
4824,79 |
27799,99 |
|
08-02-25 |
FACTURAS A |
4 |
5599 |
75061741480840 |
20960779550 |
MENDIBLE SUAREZ MANUEL ALEJANDRO |
Responsable Monotributo |
2892,56 |
607,44 |
3500,00 |
|
08-02-25 |
FACTURAS B |
4 |
21497 |
75061750030985 |
20406671357 |
CHIARADIA FACUNDO DIEGO UNDEFINED |
Consumidor Final |
|
|
|
|
08-02-25 |
FACTURAS B |
4 |
21498 |
75061750145090 |
27496975397 |
RABINOVICH MAITENA |
Consumidor Final |
3553,72 |
746,28 |
4300,00 |
|
08-02-25 |
FACTURAS B |
4 |
21499 |
75061750324039 |
20347798224 |
OVIEDO NAHUEL MARTIN |
Consumidor Final |
73884,30 |
15515,70 |
89400,00 |
|
09-02-25 |
FACTURAS B |
4 |
21500 |
75061766863214 |
27122746114 |
FERNANDEZ MARTA GRACIELA |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
09-02-25 |
FACTURAS B |
4 |
21501 |
75061766959206 |
23419682179 |
ZALAZAR MAURO |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
09-02-25 |
FACTURAS B |
4 |
21502 |
75061767064993 |
27185810963 |
HOLEK MARCELA FERNANDA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
09-02-25 |
FACTURAS B |
4 |
21503 |
75061776901910 |
20389299570 |
GONZALO JULIANO |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
09-02-25 |
FACTURAS B |
4 |
21504 |
75061777004194 |
27423935354 |
MOLINA DAIRA |
Consumidor Final |
66115,70 |
13884,30 |
80000,00 |
|
09-02-25 |
FACTURAS B |
4 |
21505 |
75061777087811 |
27321214881 |
ARGAIN RUTH |
Consumidor Final |
108264,46 |
22735,54 |
131000,00 |
|
09-02-25 |
FACTURAS B |
4 |
21506 |
75061777211944 |
20279187157 |
TOLOZA JULIO SAMUEL undefined |
Consumidor Final |
27933,88 |
5866,11 |
33799,99 |
|
09-02-25 |
FACTURAS B |
4 |
21507 |
75061777248270 |
20183367987 |
LOPEZ NESTOR ALEJAND RO |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
09-02-25 |
FACTURAS B |
4 |
21508 |
75061784658760 |
30487659 |
BEDIA EMANUEL MARTIN LUCAS |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
09-02-25 |
FACTURAS B |
4 |
21509 |
75061784809736 |
27431050981 |
AROS SOFIA INES |
Consumidor Final |
104132,23 |
21867,77 |
126000,00 |
|
09-02-25 |
FACTURAS B |
4 |
21510 |
75061785005130 |
20367236133 |
RIOS FERNANDO FEDERICO |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
09-02-25 |
FACTURAS B |
4 |
21511 |
75061785311737 |
23422966439 |
CORVALAN MAXIMILIANO LEONEL |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
09-02-25 |
FACTURAS B |
4 |
21512 |
75061785396029 |
27185810963 |
HOLEK MARCELA FERNANDA |
Consumidor Final |
27685,95 |
5814,05 |
33500,00 |
|
09-02-25 |
FACTURAS B |
4 |
21513 |
75061785638320 |
24252531013 |
INFANTINO CARINA NOEMI |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
09-02-25 |
FACTURAS B |
4 |
21514 |
75061785764665 |
20268366793 |
GIMENEZ EMILIANO ALBERTO |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
09-02-25 |
FACTURAS B |
4 |
21515 |
75061789050391 |
23090910 |
ARENA JAVIER |
Consumidor Final |
99173,55 |
20826,45 |
120000,00 |
|
09-02-25 |
FACTURAS B |
4 |
21516 |
75061789318107 |
20391552526 |
DIAZ ORTIZ MAXIMILIANO ARIEL |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
09-02-25 |
FACTURAS B |
4 |
21517 |
75061795396406 |
27280534191 |
ETCHART CINTIA PAOLA |
Consumidor Final |
34380,17 |
7219,84 |
41600,01 |
|
09-02-25 |
FACTURAS B |
4 |
21518 |
75061795719563 |
27280534191 |
ETCHART CINTIA PAOLA |
Consumidor Final |
58181,82 |
12218,18 |
70400,00 |
|
09-02-25 |
FACTURAS B |
4 |
21519 |
75061800358638 |
20429558345 |
SORIA FLORES MARCELO GABRIEL |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
09-02-25 |
FACTURAS B |
4 |
21520 |
75061801613303 |
20278005152 |
SAMANIEGO JORGE |
Consumidor Final |
80082,64 |
16817,35 |
96899,99 |
|
09-02-25 |
FACTURAS B |
4 |
21521 |
75061801751813 |
20409454616 |
DA ROSA JUAN EZEQUIEL |
Consumidor Final |
49909,09 |
10480,91 |
60390,00 |
|
09-02-25 |
FACTURAS B |
4 |
21522 |
75061801894255 |
23359508964 |
BARRAZA LOURDES NAIR |
Consumidor Final |
76000,00 |
15960,00 |
91960,00 |
|
09-02-25 |
FACTURAS B |
4 |
21523 |
75061803135002 |
27288076648 |
PANCZUK NADIA ERICA |
Consumidor Final |
71727,27 |
15062,73 |
86790,00 |
|
09-02-25 |
FACTURAS B |
4 |
21524 |
75061803981326 |
27288076648 |
PANCZUK NADIA ERICA |
Consumidor Final |
71727,27 |
15062,73 |
86790,00 |
|
09-02-25 |
NOTAS DE CREDITO B |
4 |
333 |
75061808956356 |
27288076648 |
PANCZUK NADIA ERICA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
09-02-25 |
FACTURAS B |
4 |
21525 |
75061809004904 |
23944957219 |
GHAN RUBEN DARIO |
Consumidor Final |
106363,64 |
22336,36 |
128700,00 |
|
09-02-25 |
FACTURAS A |
4 |
5600 |
75061809058717 |
27267711882 |
ARANCIBIA MONICA BEATRIZ |
Responsable Monotributo |
10636,36 |
2233,64 |
12870,00 |
|
09-02-25 |
FACTURAS B |
4 |
21526 |
75061811423331 |
20347799514 |
MELO EMILIANO |
Consumidor Final |
3553,72 |
746,28 |
4300,00 |
|
09-02-25 |
FACTURAS B |
4 |
21527 |
75061811450950 |
20311984218 |
QUIROGA NICOLAS GONZALO |
Consumidor Final |
8801,65 |
1848,35 |
10650,00 |
|
09-02-25 |
FACTURAS B |
4 |
21528 |
75061811488729 |
20426176972 |
QUIROZ GAMALIEL NATANAEL |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
09-02-25 |
FACTURAS B |
4 |
21529 |
75061818693142 |
27473135871 |
PEREYRA NOCERA SOL |
Consumidor Final |
12727,27 |
2672,73 |
15400,00 |
|
09-02-25 |
FACTURAS B |
4 |
21530 |
75061819831493 |
20314221630 |
MEDINA MARTIN ADRIAN |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
09-02-25 |
FACTURAS B |
4 |
21531 |
75061830390446 |
27309295043 |
RODRIGUEZ JAQUELINE SOLANGE |
Consumidor Final |
66115,70 |
13884,30 |
80000,00 |
|
09-02-25 |
FACTURAS B |
4 |
21532 |
75061830536299 |
27271127818 |
ALEGRE VANESA ADELINA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
10-02-25 |
FACTURAS B |
4 |
21533 |
75061900163026 |
20279146973 |
BARRASA ANGEL GUSTAVO |
Consumidor Final |
60330,58 |
12669,42 |
73000,00 |
|
10-02-25 |
FACTURAS B |
4 |
21534 |
75061900736187 |
27316412241 |
NUÑEZ YESICA |
Consumidor Final |
88429,75 |
18570,25 |
107000,00 |
|
10-02-25 |
FACTURAS B |
4 |
21535 |
75061900801567 |
27271127818 |
ALEGRE VANESA ADELINA |
Consumidor Final |
28181,82 |
5918,18 |
34100,00 |
|
10-02-25 |
FACTURAS A |
4 |
5601 |
75061903878013 |
20125097023 |
PALACINI RODOLFO CARLOS |
Responsable Monotributo |
189752,07 |
39847,93 |
229600,00 |
|
10-02-25 |
FACTURAS B |
4 |
21536 |
75061908514670 |
20343307587 |
ALVEZ FARIAS GUSTAVO ROBERTO |
Consumidor Final |
38016,53 |
7983,47 |
46000,00 |
|
10-02-25 |
FACTURAS B |
4 |
21537 |
75061947667496 |
20329402968 |
ESPINOSA GABRIEL |
Consumidor Final |
165867,77 |
34832,23 |
200700,00 |
|
10-02-25 |
FACTURAS A |
4 |
5602 |
75061947762427 |
27942171388 |
SALAS MONTENEGRO CATHERINE VANESSA |
IVA Responsable Inscripto |
2809,92 |
590,08 |
3400,00 |
|
10-02-25 |
FACTURAS B |
4 |
21538 |
75061947891663 |
23304483199 |
DOS SANTOS |
Consumidor Final |
31900,83 |
6699,17 |
38600,00 |
|
10-02-25 |
FACTURAS B |
4 |
21539 |
75061948080428 |
27270493454 |
BULLA ALPUY SANDRA EVANGELINA |
Consumidor Final |
47933,88 |
10066,11 |
57999,99 |
|
10-02-25 |
FACTURAS B |
4 |
21540 |
75061948270055 |
27964161394 |
MACHUCA ACUNA KIARA JANETHE |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
10-02-25 |
FACTURAS B |
4 |
21541 |
75061955195721 |
27409133628 |
BARQUIN LUDMILA ARIANA |
Consumidor Final |
4834,71 |
1015,29 |
5850,00 |
|
10-02-25 |
FACTURAS B |
4 |
21542 |
75061955283480 |
20391552526 |
DIAZ ORTIZ MAXIMILIANO ARIEL |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
10-02-25 |
FACTURAS B |
4 |
21543 |
75061955379370 |
23359508964 |
BARRAZA LOURDES NAIR |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
10-02-25 |
FACTURAS B |
4 |
21544 |
75061955478949 |
20311984218 |
QUIROGA NICOLAS GONZALO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
10-02-25 |
FACTURAS B |
4 |
21545 |
75061958023999 |
27190824115 |
PARREñO |
Consumidor Final |
6776,86 |
1423,14 |
8200,00 |
|
10-02-25 |
FACTURAS B |
4 |
21546 |
75061959261431 |
27416905180 |
LIZIARDI |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
10-02-25 |
FACTURAS A |
4 |
5603 |
75061959365296 |
27352711832 |
LOPEZ DEBORA VANESA |
Responsable Monotributo |
28925,62 |
6074,38 |
35000,00 |
|
10-02-25 |
FACTURAS B |
4 |
21547 |
75061959442561 |
20359076488 |
GIMENEZ GASTON |
Consumidor Final |
66115,70 |
13884,30 |
80000,00 |
|
10-02-25 |
FACTURAS B |
4 |
21548 |
75061959530911 |
20359076488 |
GIMENEZ GASTON |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
10-02-25 |
FACTURAS B |
4 |
21549 |
75061961817198 |
24252531013 |
INFANTINO CARINA NOEMI |
Consumidor Final |
23884,30 |
5015,70 |
28900,00 |
|
10-02-25 |
FACTURAS B |
4 |
21550 |
75061961900836 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
10-02-25 |
FACTURAS B |
4 |
21551 |
75061965538698 |
27422904765 |
BARQUIN GIULIANA BETSABE |
Consumidor Final |
27685,95 |
5814,05 |
33500,00 |
|
10-02-25 |
FACTURAS A |
4 |
5604 |
75061979555001 |
27359927075 |
NEIRA DANIELA BELEN |
Responsable Monotributo |
28000,00 |
5880,00 |
33880,00 |
|
10-02-25 |
FACTURAS A |
4 |
5605 |
75061979696161 |
27315836072 |
FERNANDEZ CARLA MARINA |
Responsable Monotributo |
41322,31 |
8677,69 |
50000,00 |
|
10-02-25 |
FACTURAS B |
4 |
21552 |
75061979744640 |
27223352133 |
VILLA ADRIANA DEL VALLE |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
10-02-25 |
FACTURAS B |
4 |
21553 |
75061979800434 |
27431050981 |
AROS SOFIA INES |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
10-02-25 |
FACTURAS B |
4 |
21554 |
75061979853864 |
20218494480 |
RODRIGUEZ JUAN BENIGNO |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
10-02-25 |
FACTURAS B |
4 |
21555 |
75061980072979 |
20218494480 |
RODRIGUEZ JUAN BENIGNO |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
10-02-25 |
FACTURAS B |
4 |
21556 |
75061980074337 |
20218494480 |
RODRIGUEZ JUAN BENIGNO |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
11-02-25 |
NOTAS DE CREDITO B |
4 |
334 |
75061980086620 |
20218494480 |
RODRIGUEZ JUAN BENIGNO |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
11-02-25 |
NOTAS DE CREDITO B |
4 |
335 |
75061980089958 |
20218494480 |
RODRIGUEZ JUAN BENIGNO |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
10-02-25 |
FACTURAS B |
4 |
21557 |
75061980233414 |
27426243267 |
SORIA SOL ANTONELLA |
Consumidor Final |
25371,90 |
5328,10 |
30700,00 |
|
11-02-25 |
FACTURAS B |
4 |
21558 |
75061982482244 |
27223352133 |
VILLA ADRIANA DEL VALLE |
Consumidor Final |
46446,28 |
9753,72 |
56200,00 |
|
11-02-25 |
FACTURAS B |
4 |
21559 |
75061982503400 |
20394606651 |
SILVA ANGEL NICOLAS |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
11-02-25 |
FACTURAS B |
4 |
21560 |
75061982814060 |
27399240471 |
PRERERA SOLANGE |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
11-02-25 |
FACTURAS B |
4 |
21561 |
75061995759314 |
27399240471 |
PRERERA SOLANGE |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
11-02-25 |
FACTURAS B |
4 |
21562 |
75061040607136 |
27288616413 |
PIÑEIRO MARTINEZ MARIA NAZARETH |
Consumidor Final |
25619,83 |
5380,16 |
30999,99 |
|
11-02-25 |
FACTURAS B |
4 |
21563 |
75061042924001 |
27363184699 |
GUSMEROLI MARIA BELEN |
Consumidor Final |
10661,16 |
2238,84 |
12900,00 |
|
11-02-25 |
FACTURAS B |
4 |
21564 |
75061042981551 |
27338063275 |
DA ROSA GRACIELA INES |
Consumidor Final |
7933,88 |
1666,11 |
9599,99 |
|
11-02-25 |
FACTURAS B |
4 |
21565 |
75061043074415 |
27270493454 |
BULLA ALPUY SANDRA EVANGELINA |
Consumidor Final |
39586,78 |
8313,22 |
47900,00 |
|
11-02-25 |
FACTURAS B |
4 |
21566 |
75061048846859 |
20370534463 |
BENITEZ PABLO ORLANDO |
Consumidor Final |
82314,05 |
17285,95 |
99600,00 |
|
11-02-25 |
FACTURAS B |
4 |
21567 |
75061049041532 |
20148742864 |
DIAZ ALBERTO |
Consumidor Final |
113223,14 |
23776,86 |
137000,00 |
|
11-02-25 |
FACTURAS B |
4 |
21568 |
75061069709142 |
27261058516 |
ESCOBAR IRENE ISABEL |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
11-02-25 |
FACTURAS B |
4 |
21569 |
75061069768136 |
27271127818 |
ALEGRE VANESA ADELINA |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
11-02-25 |
FACTURAS B |
4 |
21570 |
75061069844353 |
27258551635 |
GOMEZ SARA CRISTINA |
Consumidor Final |
529090,91 |
111109,09 |
640200,00 |
|
11-02-25 |
FACTURAS B |
4 |
21571 |
75061069893454 |
17134160 |
DE ERICE LUIS ALBERTO |
Consumidor Final |
41818,18 |
8781,82 |
50600,00 |
|
11-02-25 |
FACTURAS B |
4 |
21572 |
75061086157726 |
27141508429 |
DE MATOS LEITAO MARIA DE GRACIA |
Consumidor Final |
50909,09 |
10690,91 |
61600,00 |
|
11-02-25 |
FACTURAS B |
4 |
21573 |
75061086197977 |
27141508429 |
DE MATOS LEITAO MARIA DE GRACIA |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
11-02-25 |
FACTURAS B |
4 |
21574 |
75061086285505 |
27361628441 |
DELGADO PAOLA NATALIA |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
11-02-25 |
FACTURAS B |
4 |
21575 |
75061086334310 |
42281644 |
PEREZ JOAQUIN |
Consumidor Final |
24628,10 |
5171,90 |
29800,00 |
|
12-02-25 |
FACTURAS B |
4 |
21576 |
75071109256191 |
20311916298 |
PAZOS LEONEL |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
12-02-25 |
FACTURAS B |
4 |
21577 |
75071109324338 |
20411994636 |
JULIO BAREYRO |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
12-02-25 |
FACTURAS B |
4 |
21578 |
75071109374058 |
27301823202 |
DAIANA PIZZO |
Consumidor Final |
47107,43 |
9892,56 |
56999,99 |
|
12-02-25 |
FACTURAS B |
4 |
21579 |
75071119858352 |
20371997017 |
EMANUEL LETIZIA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
12-02-25 |
FACTURAS A |
4 |
5606 |
75071147901533 |
20125097023 |
PALACINI RODOLFO CARLOS |
Responsable Monotributo |
12396,69 |
2603,30 |
14999,99 |
|
12-02-25 |
FACTURAS B |
4 |
21580 |
75071158543190 |
53530201 |
LEIVA LUNA MILENA |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
12-02-25 |
FACTURAS B |
4 |
21581 |
75071158631079 |
20274863561 |
ALMIRON SERGIO GUSTAVO |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
12-02-25 |
FACTURAS B |
4 |
21582 |
75071167560443 |
27278855940 |
GUZMAN DOMINGA FAUSTINA |
Consumidor Final |
79090,91 |
16609,09 |
95700,00 |
|
12-02-25 |
FACTURAS B |
4 |
21583 |
75071169099163 |
20362379033 |
SANTANA MATIAS EZEQUIEL |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
12-02-25 |
FACTURAS B |
4 |
21584 |
75071179350273 |
20314221630 |
MEDINA MARTIN ADRIAN |
Consumidor Final |
51652,89 |
10847,11 |
62500,00 |
|
12-02-25 |
FACTURAS B |
4 |
21585 |
75071179543358 |
36522474 |
GOMEZ ROCIO ELIZABETH |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
12-02-25 |
FACTURAS A |
4 |
5607 |
75071179646565 |
27173230473 |
BARRERA ADRIANA ISABEL |
Responsable Monotributo |
3636,36 |
763,64 |
4400,00 |
|
12-02-25 |
FACTURAS B |
4 |
21586 |
75071205750056 |
20200914423 |
OJEDA HECTOR GUILLERMO |
Consumidor Final |
12727,27 |
2672,73 |
15400,00 |
|
12-02-25 |
FACTURAS B |
4 |
21587 |
75071205845856 |
20371997017 |
EMANUEL LETIZIA |
Consumidor Final |
38429,75 |
8070,25 |
46500,00 |
|
12-02-25 |
FACTURAS B |
4 |
21588 |
75071205996118 |
22400005 |
HEREDIA ALBERTO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
12-02-25 |
FACTURAS B |
4 |
21589 |
75071206540592 |
27343605507 |
QUINTANA ANDREA |
Consumidor Final |
19752,07 |
4147,93 |
23900,00 |
|
12-02-25 |
FACTURAS B |
4 |
21590 |
75071208057201 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
12-02-25 |
FACTURAS B |
4 |
21591 |
75071208177351 |
38857066 |
PAYANO MELISA ANAHI |
Consumidor Final |
35000,00 |
7350,00 |
42350,00 |
|
12-02-25 |
FACTURAS B |
4 |
21592 |
75071208265256 |
41291797 |
DIAZ MARCOS ESTEBAN |
Consumidor Final |
15289,26 |
3210,74 |
18500,00 |
|
12-02-25 |
FACTURAS B |
4 |
21593 |
75071208338749 |
20142601991 |
LERA JUAN GABRIEL |
Consumidor Final |
29752,07 |
6247,93 |
36000,00 |
|
12-02-25 |
FACTURAS B |
4 |
21594 |
75071208508901 |
16004845 |
SANCHEZ MARIA ANGELICA |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
12-02-25 |
FACTURAS A |
4 |
5608 |
75071208610291 |
27352711832 |
LOPEZ DEBORA VANESA |
Responsable Monotributo |
47851,24 |
10048,76 |
57900,00 |
|
12-02-25 |
FACTURAS B |
4 |
21595 |
75071208891392 |
27270889919 |
BARBOZA ESTELA ISABEL |
Consumidor Final |
19421,49 |
4078,51 |
23500,00 |
|
12-02-25 |
FACTURAS B |
4 |
21596 |
75071211740397 |
27270889919 |
BARBOZA ESTELA ISABEL |
Consumidor Final |
19421,49 |
4078,51 |
23500,00 |
|
12-02-25 |
FACTURAS B |
4 |
21597 |
75071216751998 |
27288616413 |
PIÑEIRO MARTINEZ MARIA NAZARETH |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
12-02-25 |
FACTURAS B |
4 |
21598 |
75071216845048 |
20370534463 |
BENITEZ PABLO ORLANDO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
12-02-25 |
FACTURAS B |
4 |
21599 |
75071219068654 |
27141508429 |
DE MATOS LEITAO MARIA DE GRACIA |
Consumidor Final |
55000,00 |
11550,00 |
66550,00 |
|
12-02-25 |
FACTURAS A |
4 |
5609 |
75071219151892 |
20279414285 |
PIERANGELI NICOLAS ENRIQUE |
Responsable Monotributo |
8595,04 |
1804,96 |
10400,00 |
|
12-02-25 |
FACTURAS A |
4 |
5610 |
75071219212652 |
20279414285 |
PIERANGELI NICOLAS ENRIQUE |
Responsable Monotributo |
8595,04 |
1804,96 |
10400,00 |
|
12-02-25 |
FACTURAS B |
4 |
21600 |
75071219271939 |
20411994636 |
JULIO BAREYRO |
Consumidor Final |
25619,83 |
5380,16 |
30999,99 |
|
12-02-25 |
FACTURAS A |
4 |
5611 |
75071219341063 |
27398046337 |
ZOTELO GIMENEZ CLAUDIA |
Responsable Monotributo |
49586,78 |
10413,22 |
60000,00 |
|
12-02-25 |
NOTAS DE CREDITO A |
4 |
65 |
75071219386471 |
20279414285 |
PIERANGELI NICOLAS ENRIQUE |
Responsable Monotributo |
0,00 |
0,00 |
0,00 |
|
12-02-25 |
FACTURAS B |
4 |
21601 |
75071219478281 |
20326632105 |
NAVARRO FERNANDO ANDRES |
Consumidor Final |
42561,98 |
8938,02 |
51500,00 |
|
12-02-25 |
FACTURAS B |
4 |
21602 |
75071219495446 |
20326632105 |
NAVARRO FERNANDO ANDRES |
Consumidor Final |
42561,98 |
8938,02 |
51500,00 |
|
12-02-25 |
NOTAS DE CREDITO B |
4 |
336 |
75071219538553 |
20326632105 |
NAVARRO FERNANDO ANDRES |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
13-02-25 |
FACTURAS B |
4 |
21603 |
75071236624607 |
46111209 |
BRENDA LUNA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
13-02-25 |
FACTURAS A |
4 |
5612 |
75071236636607 |
27350003245 |
MARTINEZ PAMELA FERNANDA |
Responsable Monotributo |
5371,90 |
1128,10 |
6500,00 |
|
13-02-25 |
FACTURAS B |
4 |
21604 |
75071236659813 |
30337348 |
FERNANDEZ JOSE |
Consumidor Final |
66115,70 |
13884,30 |
80000,00 |
|
13-02-25 |
FACTURAS B |
4 |
21605 |
75071236671633 |
23334046974 |
CAÑETE LUCIA CAROLINA undefined |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
13-02-25 |
FACTURAS B |
4 |
21606 |
75071236687179 |
27270493454 |
BULLA ALPUY SANDRA EVANGELINA |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
13-02-25 |
FACTURAS B |
4 |
21607 |
75071283618139 |
27277277560 |
MIÑO CLAUDIA ELIZABETH |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
13-02-25 |
FACTURAS B |
4 |
21608 |
75071283769195 |
22400005 |
HEREDIA ALBERTO |
Consumidor Final |
58677,69 |
12322,31 |
71000,00 |
|
13-02-25 |
FACTURAS B |
4 |
21609 |
75071283870837 |
27270493454 |
BULLA ALPUY SANDRA EVANGELINA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
13-02-25 |
FACTURAS B |
4 |
21610 |
75071283935984 |
27185810963 |
HOLEK MARCELA FERNANDA |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
13-02-25 |
FACTURAS B |
4 |
21611 |
75071284220475 |
27359017613 |
GARNICA JESSICA ELIZABETH |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
13-02-25 |
FACTURAS B |
4 |
21612 |
75071284318854 |
23422966439 |
CORVALAN MAXIMILIANO LEONEL |
Consumidor Final |
28760,33 |
6039,67 |
34800,00 |
|
13-02-25 |
FACTURAS B |
4 |
21613 |
75071284387095 |
20403368416 |
CUEVAS RAFAEL ARMANDO |
Consumidor Final |
30578,51 |
6421,49 |
37000,00 |
|
13-02-25 |
FACTURAS B |
4 |
21614 |
75071284466639 |
27367553273 |
LIEBLING TAMARA YAEL UNDEFINED |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
13-02-25 |
FACTURAS A |
4 |
5613 |
75071284556489 |
20178097955 |
SANTOIANNI MARCELO ROBERTO |
IVA Responsable Inscripto |
91818,18 |
19281,82 |
111100,00 |
|
13-02-25 |
FACTURAS B |
4 |
21615 |
75071294285237 |
23180043004 |
FARAJ LAURA CRISTINA undefined |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
13-02-25 |
FACTURAS B |
4 |
21616 |
75071294340680 |
27278855940 |
GUZMAN DOMINGA FAUSTINA |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
13-02-25 |
FACTURAS B |
4 |
21617 |
75071294503101 |
23494291754 |
DELLATORRE JULIA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
13-02-25 |
FACTURAS B |
4 |
21618 |
75071295866507 |
20248422425 |
LUNA |
Consumidor Final |
25619,83 |
5380,16 |
30999,99 |
|
13-02-25 |
FACTURAS B |
4 |
21619 |
75071316851517 |
20370534463 |
BENITEZ PABLO ORLANDO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
13-02-25 |
FACTURAS B |
4 |
21620 |
75071317981116 |
20929922809 |
ENCISO LEONOR |
Consumidor Final |
50413,22 |
10586,78 |
61000,00 |
|
13-02-25 |
FACTURAS B |
4 |
21621 |
75071318081224 |
27372443923 |
SCHMIDT DANIELA BEATRIZ |
Consumidor Final |
25619,83 |
5380,16 |
30999,99 |
|
13-02-25 |
FACTURAS A |
4 |
5614 |
75071330255597 |
20181091879 |
DOMINELLI DIEGO ANIBAL |
IVA Responsable Inscripto |
6611,57 |
1388,43 |
8000,00 |
|
13-02-25 |
FACTURAS A |
4 |
5615 |
75071330323983 |
27147959104 |
MUNTANER CLELIA ETHEL |
Responsable Monotributo |
232727,27 |
48872,73 |
281600,00 |
|
13-02-25 |
FACTURAS B |
4 |
21622 |
75071330408125 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
180330,58 |
37869,42 |
218200,00 |
|
13-02-25 |
FACTURAS B |
4 |
21623 |
75071330465586 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
13-02-25 |
FACTURAS A |
4 |
5616 |
75071340056971 |
20235936454 |
ALBORNOZ FERNANDO GABRIEL |
IVA Responsable Inscripto |
24793,39 |
5206,61 |
30000,00 |
|
13-02-25 |
FACTURAS B |
4 |
21624 |
75071340118978 |
41005279 |
AGUILAR TORRES |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
13-02-25 |
FACTURAS B |
4 |
21625 |
75071340420393 |
20359076488 |
GIMENEZ GASTON |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
13-02-25 |
FACTURAS B |
4 |
21626 |
75071341361264 |
27302434951 |
FLORES MARISA GABRIELA UNDEFINED |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
13-02-25 |
FACTURAS B |
4 |
21627 |
75071348237907 |
27141508429 |
DE MATOS LEITAO MARIA DE GRACIA |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
13-02-25 |
FACTURAS B |
4 |
21628 |
75071364589202 |
95000714 |
DERLIS ANTONIO PALMA |
Consumidor Final |
51983,47 |
10916,53 |
62900,00 |
|
14-02-25 |
FACTURAS B |
4 |
21630 |
75071365541339 |
27217006630 |
VERA MARIA DE LOS ANGELES |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
14-02-25 |
FACTURAS B |
4 |
21631 |
75071365611374 |
29028188 |
GASTON ANDRADE |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
14-02-25 |
FACTURAS B |
4 |
21632 |
75071365924274 |
40444902 |
MIGUEL ANGEL SANCHEZ |
Consumidor Final |
74545,45 |
15654,54 |
90199,99 |
|
14-02-25 |
FACTURAS B |
4 |
21633 |
75071402526761 |
20405130352 |
MOLINELLI MATIAS AGUSTIN UNDEFINED |
Consumidor Final |
66942,15 |
14057,85 |
81000,00 |
|
14-02-25 |
FACTURAS A |
4 |
5617 |
75071402593175 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
40909,09 |
8590,91 |
49500,00 |
|
14-02-25 |
FACTURAS B |
4 |
21634 |
75071408670640 |
27249935331 |
MRHAC YANINA PAOLA |
Consumidor Final |
73305,79 |
15394,22 |
88700,01 |
|
14-02-25 |
FACTURAS B |
4 |
21635 |
75071408738172 |
27217006630 |
VERA MARIA DE LOS ANGELES |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
14-02-25 |
FACTURAS B |
4 |
21636 |
75071416291095 |
27162591679 |
RODECKER EDITH GRACIELA |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
14-02-25 |
FACTURAS B |
4 |
21637 |
75071416488807 |
25254738 |
PACHECO ROSALIA MABEL |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
14-02-25 |
FACTURAS B |
4 |
21638 |
75071429762396 |
20276866002 |
PEREYRA DA SILVA DANIEL ENRIQUE |
Consumidor Final |
15000,00 |
3150,00 |
18150,00 |
|
14-02-25 |
FACTURAS B |
4 |
21639 |
75071429807298 |
27288616413 |
PIÑEIRO MARTINEZ MARIA NAZARETH |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
14-02-25 |
FACTURAS A |
4 |
5618 |
75071458654229 |
27352711832 |
LOPEZ DEBORA VANESA |
Responsable Monotributo |
26446,28 |
5553,72 |
32000,00 |
|
14-02-25 |
FACTURAS B |
4 |
21640 |
75071458758893 |
27342266105 |
YAFFAR JOHANA GISSEL |
Consumidor Final |
9586,78 |
2013,22 |
11600,00 |
|
14-02-25 |
FACTURAS B |
4 |
21641 |
75071458827222 |
95000714 |
DERLIS ANTONIO PALMA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
14-02-25 |
FACTURAS B |
4 |
21642 |
75071458885671 |
39744086 |
BEER MARCOS |
Consumidor Final |
19545,45 |
4104,54 |
23649,99 |
|
14-02-25 |
FACTURAS B |
4 |
21643 |
75071479897431 |
27288076648 |
PANCZUK NADIA ERICA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
14-02-25 |
FACTURAS B |
4 |
21644 |
75071484248684 |
20305918343 |
DORIA LEONARDO GENARO |
Consumidor Final |
19636,36 |
4123,64 |
23760,00 |
|
14-02-25 |
FACTURAS B |
4 |
21645 |
75071487238702 |
27246092295 |
GUTIERREZ MIRIAM ANALIA |
Consumidor Final |
65289,26 |
13710,74 |
79000,00 |
|
14-02-25 |
FACTURAS B |
4 |
21646 |
75071494044063 |
27321214881 |
ARGAIN RUTH |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
14-02-25 |
FACTURAS B |
4 |
21647 |
75071498581427 |
20242839219 |
REINUABA CLAUDIO ARMANDO |
Consumidor Final |
84297,52 |
17702,48 |
102000,00 |
|
14-02-25 |
FACTURAS B |
4 |
21648 |
75071502207510 |
27404225702 |
PAREDES DAIANA NOEMI |
Consumidor Final |
93388,43 |
19611,57 |
113000,00 |
|
14-02-25 |
FACTURAS B |
4 |
21649 |
75071505224524 |
20333418038 |
ABOU ADAL JUAN MARCOS |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
15-02-25 |
FACTURAS B |
4 |
21650 |
75071508726294 |
27404225702 |
PAREDES DAIANA NOEMI |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
15-02-25 |
FACTURAS B |
4 |
21651 |
75071509334523 |
94315981 |
LIDIA GOMEZ |
Consumidor Final |
5909,09 |
1240,91 |
7150,00 |
|
15-02-25 |
FACTURAS B |
4 |
21652 |
75071555225211 |
27246784448 |
NAVARRO |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
15-02-25 |
FACTURAS B |
4 |
21653 |
75071555287766 |
27246092295 |
GUTIERREZ MIRIAM ANALIA |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
15-02-25 |
FACTURAS A |
4 |
5619 |
75071555345109 |
20328239648 |
PALOPOLI JUAN PABLO |
IVA Responsable Inscripto |
24793,39 |
5206,61 |
30000,00 |
|
15-02-25 |
FACTURAS B |
4 |
21654 |
75071555394975 |
27162433194 |
SANCHEZ SANDRA BEATRIZ |
Consumidor Final |
29752,07 |
6247,93 |
36000,00 |
|
15-02-25 |
FACTURAS B |
4 |
21655 |
75071556015171 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
38181,82 |
8018,18 |
46200,00 |
|
15-02-25 |
FACTURAS B |
4 |
21656 |
75071556090463 |
23319808124 |
AVALOS ANDREA NOEMI undefined |
Consumidor Final |
22685,95 |
4764,05 |
27450,00 |
|
15-02-25 |
FACTURAS B |
4 |
21657 |
75071556162557 |
20334794939 |
CRESPO PABLO |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
15-02-25 |
FACTURAS B |
4 |
21658 |
75071557873399 |
20359076488 |
GIMENEZ GASTON |
Consumidor Final |
49421,49 |
10378,51 |
59800,00 |
|
15-02-25 |
FACTURAS B |
4 |
21659 |
75071558441786 |
41005279 |
AGUILAR TORRES |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
15-02-25 |
FACTURAS B |
4 |
21660 |
75071589710987 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
15-02-25 |
FACTURAS B |
4 |
21661 |
75071589868822 |
27277277560 |
MIÑO CLAUDIA ELIZABETH |
Consumidor Final |
18181,81 |
3818,18 |
21999,99 |
|
15-02-25 |
FACTURAS B |
4 |
21662 |
75071590040661 |
23496719824 |
DIARTE LLANOS DAILA ORNELLA |
Consumidor Final |
17066,11 |
3583,88 |
20649,99 |
|
15-02-25 |
FACTURAS B |
4 |
21663 |
75071590124522 |
20372441780 |
HERRERA OSCAR ENRIQUE |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
15-02-25 |
FACTURAS B |
4 |
21664 |
75071590279184 |
27446120129 |
BARBAGELATA GISELA LAURA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
15-02-25 |
FACTURAS B |
4 |
21665 |
75071590534748 |
20454279779 |
BAREYRO CRISTIAN NICOLAS |
Consumidor Final |
16446,28 |
3453,72 |
19900,00 |
|
15-02-25 |
FACTURAS B |
4 |
21666 |
75071591026405 |
23276882309 |
GARCIA DARIO DANIEL |
Consumidor Final |
38842,98 |
8157,03 |
47000,01 |
|
15-02-25 |
FACTURAS B |
4 |
21667 |
75071591109734 |
27427727918 |
GALVAN CAMILA ELIANA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
15-02-25 |
FACTURAS B |
4 |
21668 |
75071591255711 |
23249717894 |
REINUABA LORENA ALEJANDRA |
Consumidor Final |
54958,68 |
11541,32 |
66500,00 |
|
15-02-25 |
FACTURAS B |
4 |
21669 |
75071591540353 |
27338790355 |
CESPEDES EMILCE TAMARA |
Consumidor Final |
83471,08 |
17528,93 |
101000,01 |
|
15-02-25 |
FACTURAS B |
4 |
21670 |
75071591691144 |
39744086 |
BEER MARCOS |
Consumidor Final |
17768,59 |
3731,40 |
21499,99 |
|
15-02-25 |
FACTURAS B |
4 |
21671 |
75071591914717 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
15-02-25 |
FACTURAS B |
4 |
21672 |
75071592137261 |
20370534404 |
BOSATTA LIHUE RAUL |
Consumidor Final |
17520,66 |
3679,34 |
21200,00 |
|
15-02-25 |
FACTURAS B |
4 |
21673 |
75071593059739 |
20425715993 |
DIAZ AGUSTIN |
Consumidor Final |
16611,57 |
3488,43 |
20100,00 |
|
15-02-25 |
FACTURAS B |
4 |
21674 |
75071593226812 |
27141508429 |
DE MATOS LEITAO MARIA DE GRACIA |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
15-02-25 |
FACTURAS B |
4 |
21675 |
75071593449548 |
20230280321 |
RETAMAL GUILLERMO GABRIEL |
Consumidor Final |
25619,83 |
5380,16 |
30999,99 |
|
15-02-25 |
FACTURAS B |
4 |
21676 |
75071593820494 |
27121939776 |
DE TOMASO NORMA ALICIA |
Consumidor Final |
29090,90 |
6109,09 |
35199,99 |
|
15-02-25 |
FACTURAS B |
4 |
21677 |
75071595086261 |
20236689744 |
DARDANELLI MAXIMILIANO RUBEN |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
15-02-25 |
FACTURAS B |
4 |
21678 |
75071613262709 |
23233666149 |
SEJA JUAN |
Consumidor Final |
66115,70 |
13884,30 |
80000,00 |
|
15-02-25 |
FACTURAS B |
4 |
21679 |
75071613435168 |
27362746960 |
LOPEZ JIMENA |
Consumidor Final |
42975,21 |
9024,79 |
52000,00 |
|
16-02-25 |
FACTURAS B |
4 |
21680 |
75071633364766 |
27180789567 |
MIRTA GRACIELA GARCIA |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
16-02-25 |
FACTURAS B |
4 |
21681 |
75071633471302 |
29967541 |
VANINA SALAS |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
16-02-25 |
FACTURAS B |
4 |
21682 |
75071633507121 |
20403100987 |
REYNOSO LEANDRO DAMIAN |
Consumidor Final |
42066,12 |
8833,89 |
50900,01 |
|
16-02-25 |
FACTURAS B |
4 |
21683 |
75071654536748 |
20327216172 |
GORSIC VICTOR MANUEL |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
16-02-25 |
FACTURAS B |
4 |
21684 |
75071654626470 |
20433009992 |
VELAZQUEZ MATIAS |
Consumidor Final |
10247,93 |
2152,07 |
12400,00 |
|
16-02-25 |
FACTURAS B |
4 |
21685 |
75071654679180 |
20252564331 |
GARCIA JORGE FABIAN |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
16-02-25 |
FACTURAS A |
4 |
5620 |
75071654727834 |
20389950999 |
PIAZZA SANTIAGO |
Responsable Monotributo |
52396,69 |
11003,30 |
63399,99 |
|
16-02-25 |
FACTURAS A |
4 |
5621 |
75071654763683 |
27166077589 |
ETCHEVERRY ANA SILVIA |
Responsable Monotributo |
18595,04 |
3904,96 |
22500,00 |
|
16-02-25 |
FACTURAS A |
4 |
5622 |
75071656546308 |
27166077589 |
ETCHEVERRY ANA SILVIA |
Responsable Monotributo |
18595,04 |
3904,96 |
22500,00 |
|
16-02-25 |
FACTURAS B |
4 |
21686 |
75071656627795 |
27202138867 |
BAQUER ANDREA PAULA |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
16-02-25 |
FACTURAS B |
4 |
21687 |
75071657555712 |
27202138867 |
BAQUER ANDREA PAULA |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
16-02-25 |
FACTURAS B |
4 |
21688 |
75071657590895 |
20411018300 |
CEJAS ALEXANDER GABRIEL |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
16-02-25 |
FACTURAS B |
4 |
21689 |
75071679766199 |
20411018300 |
CEJAS ALEXANDER GABRIEL |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
16-02-25 |
FACTURAS B |
4 |
21690 |
75071679768353 |
20411018300 |
CEJAS ALEXANDER GABRIEL |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
16-02-25 |
FACTURAS B |
4 |
21691 |
75071679769498 |
20411018300 |
CEJAS ALEXANDER GABRIEL |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
16-02-25 |
NOTAS DE CREDITO B |
4 |
337 |
75071679822629 |
20411018300 |
CEJAS ALEXANDER GABRIEL |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
16-02-25 |
NOTAS DE CREDITO B |
4 |
338 |
75071679823531 |
20411018300 |
CEJAS ALEXANDER GABRIEL |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
16-02-25 |
NOTAS DE CREDITO B |
4 |
339 |
75071679824532 |
20411018300 |
CEJAS ALEXANDER GABRIEL |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
16-02-25 |
NOTAS DE CREDITO B |
4 |
340 |
75071679825664 |
20411018300 |
CEJAS ALEXANDER GABRIEL |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
16-02-25 |
FACTURAS B |
4 |
21692 |
75071679907890 |
27172370557 |
FERRERI MONICA PATRICIA |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
16-02-25 |
FACTURAS B |
4 |
21693 |
75071680016633 |
27172370557 |
FERRERI MONICA PATRICIA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
16-02-25 |
FACTURAS B |
4 |
21694 |
75071680291296 |
20388320150 |
BRIAN GABRIE DOS SANTOS |
Consumidor Final |
51900,83 |
10899,17 |
62800,00 |
|
16-02-25 |
FACTURAS B |
4 |
21695 |
75071680511471 |
27141508429 |
DE MATOS LEITAO MARIA DE GRACIA |
Consumidor Final |
21487,60 |
4512,40 |
26000,00 |
|
16-02-25 |
FACTURAS B |
4 |
21696 |
75071680971540 |
27141508429 |
DE MATOS LEITAO MARIA DE GRACIA |
Consumidor Final |
21487,60 |
4512,40 |
26000,00 |
|
16-02-25 |
FACTURAS B |
4 |
21697 |
75071681726916 |
27418240860 |
ZABAL LUCIA BELEN undefined |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
16-02-25 |
FACTURAS B |
4 |
21698 |
75071681740178 |
27418240860 |
ZABAL LUCIA BELEN undefined |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
16-02-25 |
NOTAS DE CREDITO B |
4 |
341 |
75071681770614 |
27418240860 |
ZABAL LUCIA BELEN undefined |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
17-02-25 |
NOTAS DE CREDITO B |
4 |
342 |
75071693527601 |
27418240860 |
ZABAL LUCIA BELEN undefined |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
17-02-25 |
FACTURAS A |
4 |
5623 |
75071693548213 |
23233086819 |
VILLALBA PABLO FERNANDO VICEN |
Responsable Monotributo |
66115,70 |
13884,30 |
80000,00 |
|
17-02-25 |
FACTURAS B |
4 |
21699 |
75071704836248 |
27369398836 |
TEJERINA MARIA MICAELA UNDEFINED |
Consumidor Final |
61983,47 |
13016,53 |
75000,00 |
|
17-02-25 |
FACTURAS B |
4 |
21700 |
75071704920314 |
23239443214 |
CASTILLO EVA ELENA |
Consumidor Final |
71818,18 |
15081,82 |
86900,00 |
|
17-02-25 |
FACTURAS B |
4 |
21701 |
75071705119459 |
27242225509 |
AGUIRRE LILIA |
Consumidor Final |
84297,52 |
17702,48 |
102000,00 |
|
17-02-25 |
FACTURAS B |
4 |
21702 |
75071705258164 |
27329401478 |
ISLAS MARCELA |
Consumidor Final |
80991,74 |
17008,27 |
98000,01 |
|
17-02-25 |
FACTURAS B |
4 |
21703 |
75071705353828 |
27255346445 |
ESPINDOLA NATALIA CINTHIA |
Consumidor Final |
47107,44 |
9892,56 |
57000,00 |
|
17-02-25 |
FACTURAS B |
4 |
21704 |
75071705444093 |
27326758138 |
MOURATIAN ANA LAURA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
17-02-25 |
FACTURAS B |
4 |
21705 |
75071725013341 |
23425654519 |
LOPEZ BECERRA SANTIAGO |
Consumidor Final |
31074,38 |
6525,62 |
37600,00 |
|
17-02-25 |
FACTURAS B |
4 |
21706 |
75071725074573 |
27246092295 |
GUTIERREZ MIRIAM ANALIA |
Consumidor Final |
62727,27 |
13172,73 |
75900,00 |
|
17-02-25 |
FACTURAS B |
4 |
21707 |
75071725140878 |
20238757615 |
CASTAÑEDA OMAR FABIAN |
Consumidor Final |
44628,10 |
9371,90 |
54000,00 |
|
17-02-25 |
FACTURAS B |
4 |
21708 |
75071725222384 |
27316412241 |
NUÑEZ YESICA |
Consumidor Final |
32148,76 |
6751,24 |
38900,00 |
|
17-02-25 |
FACTURAS B |
4 |
21709 |
75071744473838 |
27290537725 |
FLORES FABIAN OSCAR |
Consumidor Final |
48760,33 |
10239,67 |
59000,00 |
|
17-02-25 |
FACTURAS B |
4 |
21710 |
75071744541724 |
27942464938 |
FERREYRA FORNES MARIA FLORENCIA |
Consumidor Final |
28842,98 |
6057,03 |
34900,01 |
|
17-02-25 |
FACTURAS A |
4 |
5624 |
75071754664652 |
27255898375 |
JAIME EVANGELINA LORENA |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
17-02-25 |
FACTURAS B |
4 |
21711 |
75071777345714 |
27369398836 |
TEJERINA MARIA MICAELA UNDEFINED |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
17-02-25 |
FACTURAS B |
4 |
21712 |
75071777418972 |
27253166164 |
SCHMIDT JULIANA ELIZABETH |
Consumidor Final |
33223,14 |
6976,86 |
40200,00 |
|
17-02-25 |
FACTURAS B |
4 |
21713 |
75071787355000 |
27253166164 |
SCHMIDT JULIANA ELIZABETH |
Consumidor Final |
33223,14 |
6976,86 |
40200,00 |
|
17-02-25 |
NOTAS DE CREDITO B |
4 |
343 |
75071787407758 |
27253166164 |
SCHMIDT JULIANA ELIZABETH |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
17-02-25 |
FACTURAS A |
4 |
5625 |
75071787796103 |
27374332088 |
CORONEL YANINA PAOLA |
Responsable Monotributo |
65785,12 |
13814,88 |
79600,00 |
|
17-02-25 |
FACTURAS B |
4 |
21714 |
75071790868156 |
20350816217 |
PEREYRA JULIO OSVALDO |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
17-02-25 |
FACTURAS B |
4 |
21715 |
75071790986660 |
27385879240 |
RESCH FLORENCIA BELEN |
Consumidor Final |
16694,21 |
3505,78 |
20199,99 |
|
17-02-25 |
FACTURAS B |
4 |
21716 |
75071791137569 |
23138168689 |
DI SANTO ADRIAN CLAUDIO |
Consumidor Final |
133223,14 |
27976,86 |
161200,00 |
|
17-02-25 |
FACTURAS B |
4 |
21717 |
75071791292454 |
27302434951 |
FLORES MARISA GABRIELA UNDEFINED |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
17-02-25 |
FACTURAS B |
4 |
21718 |
75071791590440 |
27302434951 |
FLORES MARISA GABRIELA UNDEFINED |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
17-02-25 |
NOTAS DE CREDITO B |
4 |
344 |
75071792189554 |
27302434951 |
FLORES MARISA GABRIELA UNDEFINED |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
17-02-25 |
FACTURAS B |
4 |
21719 |
75071792303469 |
27359925358 |
SILBA MARIA BELEN |
Consumidor Final |
26942,15 |
5657,85 |
32600,00 |
|
17-02-25 |
FACTURAS B |
4 |
21720 |
75071792552111 |
27252308259 |
SOLDAN MARIA LAURA |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
17-02-25 |
FACTURAS B |
4 |
21721 |
75071792691546 |
44512515 |
TATIANA AGUAISO |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
17-02-25 |
FACTURAS B |
4 |
21722 |
75071792808838 |
27206858872 |
IBARRA GRACIELA DEL VALLE undefined |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
17-02-25 |
FACTURAS B |
4 |
21723 |
75071793023795 |
20472949730 |
MEDINA THOMAS |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
17-02-25 |
FACTURAS B |
4 |
21724 |
75071793183156 |
20301623772 |
RUIZ WALTER |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
17-02-25 |
FACTURAS A |
4 |
5626 |
75071793273406 |
27223375826 |
CARLUCCIO GABRIELA ELENA |
Responsable Monotributo |
35206,61 |
7393,39 |
42600,00 |
|
17-02-25 |
FACTURAS B |
4 |
21725 |
75071793383647 |
20929922809 |
ENCISO LEONOR |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
17-02-25 |
FACTURAS A |
4 |
5627 |
75071794453248 |
27314127841 |
REIN MARIANA SOLEDAD |
IVA Responsable Inscripto |
99000,00 |
20790,00 |
119790,00 |
|
17-02-25 |
FACTURAS B |
4 |
21726 |
75071794656952 |
27277277560 |
MIÑO CLAUDIA ELIZABETH |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
17-02-25 |
FACTURAS B |
4 |
21727 |
75071794846505 |
20403947904 |
BIANCHI ENZO |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
17-02-25 |
FACTURAS B |
4 |
21728 |
75071795120246 |
27246620569 |
FURLAN LORENA LEONOR |
Consumidor Final |
40454,55 |
8495,46 |
48950,01 |
|
17-02-25 |
FACTURAS B |
4 |
21729 |
75071796129945 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
17-02-25 |
FACTURAS B |
4 |
21730 |
75071817998006 |
23324372644 |
GUCCIONE VANESA CELESTE |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
17-02-25 |
FACTURAS B |
4 |
21731 |
75071819670689 |
20950395681 |
CHAVEZ RIVEROS JULIO CESAR |
Consumidor Final |
56545,45 |
11874,54 |
68419,99 |
|
17-02-25 |
FACTURAS B |
4 |
21732 |
75071819898412 |
27939690471 |
LARRAMENDIA MARTA ISABEL |
Consumidor Final |
56000,00 |
11760,00 |
67760,00 |
|
18-02-25 |
FACTURAS B |
4 |
21733 |
75071826368407 |
20386365335 |
VELAZQUEZ ALEJANDRO |
Consumidor Final |
91570,25 |
19229,75 |
110800,00 |
|
18-02-25 |
FACTURAS A |
4 |
5628 |
75071880246215 |
27924948251 |
REVILLA ZAMBRANA YOLANDA ALCIRA |
Responsable Monotributo |
43090,91 |
9049,09 |
52140,00 |
|
18-02-25 |
FACTURAS B |
4 |
21734 |
75071880329324 |
27297264627 |
LORENA FERNANDES AIRES |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
18-02-25 |
FACTURAS B |
4 |
21735 |
75071880395313 |
27172370557 |
FERRERI MONICA PATRICIA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
18-02-25 |
FACTURAS B |
4 |
21736 |
75071880457941 |
20327216172 |
GORSIC VICTOR MANUEL |
Consumidor Final |
15041,32 |
3158,68 |
18200,00 |
|
18-02-25 |
FACTURAS B |
4 |
21740 |
75071880623345 |
20236689744 |
DARDANELLI MAXIMILIANO RUBEN |
Consumidor Final |
15041,32 |
3158,68 |
18200,00 |
|
18-02-25 |
FACTURAS A |
4 |
5629 |
75071880695283 |
20215322336 |
PEREZ GUILLERMO ADRIAN |
Responsable Monotributo |
41322,31 |
8677,69 |
50000,00 |
|
18-02-25 |
FACTURAS B |
4 |
21741 |
75071882537339 |
20415022779 |
CANTERO RICHARD DANIEL |
Consumidor Final |
43966,95 |
9233,06 |
53200,01 |
|
18-02-25 |
FACTURAS A |
4 |
5630 |
75071886275536 |
23268733604 |
PINEDO ANABELLA EUGENIA |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
18-02-25 |
FACTURAS B |
4 |
21742 |
75071918256605 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
18-02-25 |
FACTURAS B |
4 |
21743 |
75071918331436 |
27942464938 |
FERREYRA FORNES MARIA FLORENCIA |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
18-02-25 |
FACTURAS B |
4 |
21744 |
75071926170012 |
27369398836 |
TEJERINA MARIA MICAELA UNDEFINED |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
18-02-25 |
FACTURAS B |
4 |
21745 |
75071933385396 |
20385238860 |
ESCALANTE THAIEL FEDERICO EMILIANO |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
18-02-25 |
FACTURAS B |
4 |
21746 |
75071933959385 |
20250986875 |
SERAFINO ADRIAN HECTOR |
Consumidor Final |
22314,05 |
4685,95 |
27000,00 |
|
19-02-25 |
FACTURAS B |
4 |
21750 |
75081959088761 |
27376496517 |
QUIñA ROMINA |
Consumidor Final |
96694,21 |
20305,78 |
116999,99 |
|
19-02-25 |
FACTURAS B |
4 |
21751 |
75081959444307 |
20457854987 |
LOPEZ MATEO ADRIAN |
Consumidor Final |
61983,47 |
13016,53 |
75000,00 |
|
19-02-25 |
FACTURAS A |
4 |
5631 |
75081992962391 |
20239136487 |
ZAJAC ARNALDO UBALDO |
IVA Responsable Inscripto |
41528,93 |
8721,08 |
50250,01 |
|
19-02-25 |
FACTURAS B |
4 |
21752 |
75081993007566 |
20276675304 |
CARDON CRISTIAN HECTOR |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
19-02-25 |
FACTURAS B |
4 |
21753 |
75081993044489 |
20132209112 |
DI NATALE LUCIANO GABRIEL |
Consumidor Final |
11735,54 |
2464,46 |
14200,00 |
|
19-02-25 |
FACTURAS B |
4 |
21754 |
75081034849977 |
14238111 |
DIAZ PEDRO OMAR |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
19-02-25 |
FACTURAS B |
4 |
21755 |
75081034988962 |
27277277560 |
MIÑO CLAUDIA ELIZABETH |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
19-02-25 |
FACTURAS B |
4 |
21756 |
75081035155698 |
20448222978 |
MAGISTRELLO LUCAS MATIAS |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
19-02-25 |
FACTURAS B |
4 |
21757 |
75081035236187 |
20234747941 |
CASTRO HERNAN ALEJANDRO undefined |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
19-02-25 |
FACTURAS B |
4 |
21760 |
75081035468027 |
20457854987 |
LOPEZ MATEO ADRIAN |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
19-02-25 |
FACTURAS B |
4 |
21761 |
75081035548882 |
27252308259 |
SOLDAN MARIA LAURA |
Consumidor Final |
25206,61 |
5293,39 |
30500,00 |
|
19-02-25 |
FACTURAS B |
4 |
21762 |
75081035634638 |
27369398836 |
TEJERINA MARIA MICAELA UNDEFINED |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
19-02-25 |
FACTURAS B |
4 |
21763 |
75081035755954 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
19-02-25 |
FACTURAS B |
4 |
21764 |
75081035778482 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
19-02-25 |
FACTURAS B |
4 |
21765 |
75081035899635 |
27942464938 |
FERREYRA FORNES MARIA FLORENCIA |
Consumidor Final |
22314,05 |
4685,95 |
27000,00 |
|
19-02-25 |
FACTURAS B |
4 |
21766 |
75081035985481 |
20457854987 |
LOPEZ MATEO ADRIAN |
Consumidor Final |
10661,16 |
2238,84 |
12900,00 |
|
19-02-25 |
FACTURAS B |
4 |
21767 |
75081047584094 |
27288973038 |
BORDON PATRICIA GABRIELA |
Consumidor Final |
116528,93 |
24471,08 |
141000,01 |
|
19-02-25 |
FACTURAS B |
4 |
21768 |
75081048051645 |
37649651 |
QUIÑA ISAURA ROMINA |
Consumidor Final |
59917,36 |
12582,65 |
72500,01 |
|
19-02-25 |
FACTURAS B |
4 |
21769 |
75081048132503 |
20375583608 |
GONZALEZ GABRIEL ALEJANDRO |
Consumidor Final |
5495,87 |
1154,13 |
6650,00 |
|
19-02-25 |
FACTURAS A |
4 |
5632 |
75081048291701 |
27190263482 |
GOMEZ MELO SANDRA GISELA |
Responsable Monotributo |
86363,64 |
18136,36 |
104500,00 |
|
19-02-25 |
FACTURAS A |
4 |
5633 |
75081048379226 |
20175978993 |
GRET GUSTAVO MARCELO |
IVA Responsable Inscripto |
16446,28 |
3453,72 |
19900,00 |
|
19-02-25 |
FACTURAS B |
4 |
21770 |
75081048522914 |
23335298489 |
ORTIZ JUAN |
Consumidor Final |
46033,06 |
9666,94 |
55700,00 |
|
19-02-25 |
FACTURAS B |
4 |
21771 |
75081048652075 |
20224334495 |
AGUILERA CLAUDIO CEFERINO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
19-02-25 |
FACTURAS B |
4 |
21772 |
75081051519458 |
20224334495 |
AGUILERA CLAUDIO CEFERINO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
19-02-25 |
NOTAS DE CREDITO B |
4 |
345 |
75081051558506 |
20224334495 |
AGUILERA CLAUDIO CEFERINO |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
19-02-25 |
FACTURAS B |
4 |
21773 |
75081051967132 |
27447283730 |
LOPEZ BECERRA LARA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
20-02-25 |
FACTURAS B |
4 |
21774 |
75081067876219 |
37205189 |
MANGGIA CRISTIAN EZEQUIEL |
Consumidor Final |
94793,38 |
19906,61 |
114699,99 |
|
20-02-25 |
FACTURAS B |
4 |
21775 |
75081068828924 |
23272738 |
TOÑANES MONICA BEATRIZ |
Consumidor Final |
57603,31 |
12096,70 |
69700,01 |
|
20-02-25 |
FACTURAS B |
4 |
21776 |
75081068848637 |
28642197 |
JELOVCAN ANA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
20-02-25 |
FACTURAS B |
4 |
21777 |
75081068866979 |
38852229 |
MANCINI IARA MICHELLE |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
20-02-25 |
FACTURAS B |
4 |
21778 |
75081068890079 |
28253613 |
DIAZ PEDRO DAVID |
Consumidor Final |
129090,91 |
27109,09 |
156200,00 |
|
20-02-25 |
FACTURAS B |
4 |
21779 |
75081123437765 |
23388226994 |
VARGAS KAREN MICAELA |
Consumidor Final |
31404,96 |
6595,04 |
38000,00 |
|
20-02-25 |
FACTURAS B |
4 |
21780 |
75081123525115 |
20327216172 |
GORSIC VICTOR MANUEL |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
20-02-25 |
FACTURAS B |
4 |
21781 |
75081123625316 |
20403368416 |
CUEVAS RAFAEL ARMANDO |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
20-02-25 |
FACTURAS B |
4 |
21782 |
75081123751680 |
27290537725 |
FLORES FABIAN OSCAR |
Consumidor Final |
55371,90 |
11628,10 |
67000,00 |
|
20-02-25 |
FACTURAS B |
4 |
21783 |
75081127464142 |
20304282992 |
ACEVEDO ARIEL |
Consumidor Final |
66115,70 |
13884,30 |
80000,00 |
|
20-02-25 |
FACTURAS A |
4 |
5634 |
75081137589378 |
27171250485 |
CRESSATTI MARTA HILDA |
Responsable Monotributo |
33057,85 |
6942,15 |
40000,00 |
|
20-02-25 |
FACTURAS B |
4 |
21784 |
75081144569913 |
20339282863 |
HAEDO JONATAN IVAN UNDEFINED |
Consumidor Final |
91735,54 |
19264,46 |
111000,00 |
|
20-02-25 |
FACTURAS B |
4 |
21785 |
75081145955902 |
27369398836 |
TEJERINA MARIA MICAELA UNDEFINED |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
20-02-25 |
FACTURAS B |
4 |
21786 |
75081161504632 |
27394050089 |
WERNICKE MARIA EUGENIA |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
20-02-25 |
FACTURAS A |
4 |
5635 |
75081162113991 |
27190263482 |
GOMEZ MELO SANDRA GISELA |
Responsable Monotributo |
123636,36 |
25963,64 |
149600,00 |
|
20-02-25 |
FACTURAS B |
4 |
21787 |
75081162170336 |
27342557819 |
SANTILLAN VICTORIA ELISA |
Consumidor Final |
58677,69 |
12322,31 |
71000,00 |
|
20-02-25 |
FACTURAS B |
4 |
21788 |
75081162268862 |
27310086687 |
BELOTTO LOPEZ SILVANA NOEMI |
Consumidor Final |
12066,12 |
2533,89 |
14600,01 |
|
20-02-25 |
FACTURAS B |
4 |
21789 |
75081162318296 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
52809,92 |
11090,08 |
63900,00 |
|
20-02-25 |
FACTURAS B |
4 |
21790 |
75081169768416 |
28253613 |
DIAZ PEDRO DAVID |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
20-02-25 |
FACTURAS B |
4 |
21791 |
75081169825298 |
27367553273 |
LIEBLING TAMARA YAEL UNDEFINED |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
20-02-25 |
FACTURAS B |
4 |
21792 |
75081169876202 |
20457854987 |
LOPEZ MATEO ADRIAN |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
20-02-25 |
FACTURAS B |
4 |
21793 |
75081173691902 |
42025930 |
GONZALEZ VILLANUEVA VICTOR MANUEL |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
20-02-25 |
FACTURAS B |
4 |
21794 |
75081175646721 |
27393105165 |
ALCARAZ BEATRIZ NOEMI UNDEFINED |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
20-02-25 |
FACTURAS B |
4 |
21795 |
75081175752293 |
23437806004 |
OCAMPO IVANA AGUSTINA |
Consumidor Final |
115702,48 |
24297,52 |
140000,00 |
|
21-02-25 |
FACTURAS B |
4 |
21796 |
75081204323902 |
27411959835 |
PERRI SCHROH NADIA BELEN |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
21-02-25 |
FACTURAS A |
4 |
5636 |
75081204421114 |
27340901113 |
SOSA FRANCO MARIA ALEJANDRA |
IVA Responsable Inscripto |
54214,88 |
11385,12 |
65600,00 |
|
21-02-25 |
FACTURAS B |
4 |
21797 |
75081204468697 |
27317922073 |
BENOZIO BELEN |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
21-02-25 |
FACTURAS B |
4 |
21798 |
75081204528338 |
20224334495 |
AGUILERA CLAUDIO CEFERINO |
Consumidor Final |
52892,56 |
11107,44 |
64000,00 |
|
21-02-25 |
FACTURAS A |
4 |
5637 |
75081204612022 |
27411258802 |
BARRIONUEVO NOELIA LILIANA |
Responsable Monotributo |
41322,31 |
8677,69 |
50000,00 |
|
21-02-25 |
FACTURAS A |
4 |
5638 |
75081204693823 |
20397893767 |
GONZALEZ LUCAS NICOLAS |
Responsable Monotributo |
66115,70 |
13884,30 |
80000,00 |
|
21-02-25 |
FACTURAS B |
4 |
21799 |
75081204755184 |
27214836497 |
FULLANA OLGA MARISA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
21-02-25 |
FACTURAS A |
4 |
5639 |
75081204818551 |
20328239648 |
PALOPOLI JUAN PABLO |
IVA Responsable Inscripto |
41322,31 |
8677,69 |
50000,00 |
|
21-02-25 |
FACTURAS B |
4 |
21800 |
75081239648098 |
20293047821 |
ESCUDERO FERNANDO DANIEL |
Consumidor Final |
118181,82 |
24818,18 |
143000,00 |
|
21-02-25 |
FACTURAS B |
4 |
21801 |
75081239786846 |
20261960231 |
ALVAREZ |
Consumidor Final |
31115,70 |
6534,30 |
37650,00 |
|
21-02-25 |
FACTURAS B |
4 |
21802 |
75081239959145 |
27289071496 |
CHAVEZ PATRICIA ADRIANA undefined |
Consumidor Final |
27809,92 |
5840,08 |
33650,00 |
|
21-02-25 |
FACTURAS B |
4 |
21803 |
75081240290726 |
20133794949 |
FRANCISCO MOLINA |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
21-02-25 |
FACTURAS B |
4 |
21804 |
75081240548796 |
20169911607 |
SOSA JORGE ALBERTO |
Consumidor Final |
94545,45 |
19854,54 |
114399,99 |
|
21-02-25 |
FACTURAS B |
4 |
21805 |
75081256857457 |
27290537725 |
FLORES FABIAN OSCAR |
Consumidor Final |
52479,34 |
11020,66 |
63500,00 |
|
21-02-25 |
FACTURAS B |
4 |
21806 |
75081256937107 |
20305918343 |
DORIA LEONARDO GENARO |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
21-02-25 |
FACTURAS B |
4 |
21807 |
75081257000861 |
20457854987 |
LOPEZ MATEO ADRIAN |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
21-02-25 |
FACTURAS B |
4 |
21808 |
75081258973767 |
27329306947 |
SEGOVIA BRENDA BELEN |
Consumidor Final |
17355,37 |
3644,63 |
21000,00 |
|
21-02-25 |
FACTURAS B |
4 |
21809 |
75081259222205 |
20386302236 |
MONTENEGRO EMANUEL ARIEL |
Consumidor Final |
38016,53 |
7983,47 |
46000,00 |
|
21-02-25 |
FACTURAS A |
4 |
5640 |
75081259505321 |
20260468635 |
ZANETTA CARLOS EUGENIO |
IVA Responsable Inscripto |
24793,39 |
5206,61 |
30000,00 |
|
21-02-25 |
FACTURAS A |
4 |
5641 |
75081290543021 |
20279414285 |
PIERANGELI NICOLAS ENRIQUE |
Responsable Monotributo |
11570,25 |
2429,75 |
14000,00 |
|
21-02-25 |
FACTURAS B |
4 |
21810 |
75081290601202 |
20339282863 |
HAEDO JONATAN IVAN UNDEFINED |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
21-02-25 |
FACTURAS B |
4 |
21811 |
75081310523914 |
20370093998 |
NIERENBERGER JULIO SANTIAGO |
Consumidor Final |
110000,00 |
23100,00 |
133100,00 |
|
21-02-25 |
FACTURAS A |
4 |
5642 |
75081310599814 |
27244361000 |
STRANIERO GISELLE SILVANA |
IVA Responsable Inscripto |
40495,87 |
8504,13 |
49000,00 |
|
21-02-25 |
FACTURAS B |
4 |
21812 |
75081313168953 |
20350492918 |
ESCOBAR RODRIGO AGUSTIN |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
21-02-25 |
FACTURAS B |
4 |
21813 |
75081332402381 |
20301233230 |
AGUIRRE MARIANA |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
22-02-25 |
FACTURAS B |
4 |
21814 |
75081332428634 |
20380314925 |
SOLES LEONARDO |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
22-02-25 |
FACTURAS B |
4 |
21815 |
75081332489528 |
27250295575 |
MONZON SILVIA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
22-02-25 |
FACTURAS A |
4 |
5643 |
75081338068498 |
20429460981 |
CABRERA AXEL PAUL |
IVA Responsable Inscripto |
41322,31 |
8677,69 |
50000,00 |
|
22-02-25 |
FACTURAS A |
4 |
5644 |
75081356151618 |
20429460981 |
CABRERA AXEL PAUL |
IVA Responsable Inscripto |
41322,31 |
8677,69 |
50000,00 |
|
22-02-25 |
FACTURAS A |
4 |
5645 |
75081356154344 |
20429460981 |
CABRERA AXEL PAUL |
IVA Responsable Inscripto |
41322,31 |
8677,69 |
50000,00 |
|
22-02-25 |
FACTURAS A |
4 |
5646 |
75081379558195 |
23209569914 |
ALEGRE FABIANA IRIS |
Responsable Monotributo |
54545,45 |
11454,54 |
65999,99 |
|
22-02-25 |
FACTURAS B |
4 |
21816 |
75081379599847 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
81818,18 |
17181,82 |
99000,00 |
|
22-02-25 |
FACTURAS B |
4 |
21817 |
75081379683824 |
27309295965 |
HERRERA MARISA |
Consumidor Final |
51735,54 |
10864,46 |
62600,00 |
|
22-02-25 |
FACTURAS A |
4 |
5647 |
75081379734775 |
20328239648 |
PALOPOLI JUAN PABLO |
IVA Responsable Inscripto |
20330,58 |
4269,42 |
24600,00 |
|
22-02-25 |
FACTURAS B |
4 |
21818 |
75081381047627 |
20173787287 |
CORDOBA FERNANDO ANIBAL undefined |
Consumidor Final |
10413,22 |
2186,78 |
12600,00 |
|
22-02-25 |
FACTURAS A |
4 |
5648 |
75081381104645 |
27204857151 |
WAISMAN GABRIELA TERESA |
Responsable Monotributo |
53636,36 |
11263,64 |
64900,00 |
|
22-02-25 |
FACTURAS B |
4 |
21819 |
75081381193573 |
27362901796 |
MONSALVES JEANETTE BEATRIZ undefined |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
22-02-25 |
FACTURAS B |
4 |
21820 |
75081381652795 |
20327216172 |
GORSIC VICTOR MANUEL |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
22-02-25 |
FACTURAS B |
4 |
21821 |
75081381740027 |
27958071235 |
HERRERA |
Consumidor Final |
50991,74 |
10708,27 |
61700,01 |
|
22-02-25 |
FACTURAS B |
4 |
21822 |
75081381920761 |
27288973038 |
BORDON PATRICIA GABRIELA |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
22-02-25 |
FACTURAS B |
4 |
21823 |
75081382013007 |
20293047821 |
ESCUDERO FERNANDO DANIEL |
Consumidor Final |
46280,99 |
9719,01 |
56000,00 |
|
22-02-25 |
FACTURAS B |
4 |
21824 |
75081382073636 |
27342559811 |
SANTORO MARIA EVA INES |
Consumidor Final |
37024,79 |
7775,21 |
44800,00 |
|
22-02-25 |
FACTURAS B |
4 |
21825 |
75081382114490 |
20183375033 |
MELERO CLAUDIO ALEJANDRO |
Consumidor Final |
99173,55 |
20826,45 |
120000,00 |
|
22-02-25 |
FACTURAS B |
4 |
21826 |
75081382181919 |
27426184147 |
JUAREZ BRENDA MAGALI |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
22-02-25 |
FACTURAS B |
4 |
21827 |
75081382229547 |
27362054716 |
ORTIZ JOHANA GISSELLA |
Consumidor Final |
70247,93 |
14752,07 |
85000,00 |
|
22-02-25 |
FACTURAS B |
4 |
21828 |
75081382284197 |
20169911607 |
SOSA JORGE ALBERTO |
Consumidor Final |
50082,64 |
10517,35 |
60599,99 |
|
22-02-25 |
FACTURAS B |
4 |
21829 |
75081382327377 |
27246784448 |
NAVARRO |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
22-02-25 |
FACTURAS B |
4 |
21830 |
75081383936990 |
20237810377 |
KOVALINK ALEJANDRO JAVIER |
Consumidor Final |
60330,58 |
12669,42 |
73000,00 |
|
22-02-25 |
FACTURAS B |
4 |
21831 |
75081385712985 |
20279187157 |
TOLOZA JULIO SAMUEL undefined |
Consumidor Final |
70000,00 |
14700,00 |
84700,00 |
|
22-02-25 |
FACTURAS B |
4 |
21832 |
75081393542080 |
27290537725 |
FLORES FABIAN OSCAR |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
22-02-25 |
FACTURAS A |
4 |
5649 |
75081393585970 |
27190263482 |
GOMEZ MELO SANDRA GISELA |
Responsable Monotributo |
40909,09 |
8590,91 |
49500,00 |
|
22-02-25 |
FACTURAS B |
4 |
21833 |
75081393626001 |
20403947904 |
BIANCHI ENZO |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
22-02-25 |
FACTURAS B |
4 |
21834 |
75081393890152 |
23437806004 |
OCAMPO IVANA AGUSTINA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
22-02-25 |
FACTURAS B |
4 |
21835 |
75081393940968 |
23224726554 |
QUINTANA MARIA |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
22-02-25 |
FACTURAS B |
4 |
21836 |
75081394079697 |
43898735 |
MARTINEZ ALTAMIRANO MARTINA AMPARO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
22-02-25 |
FACTURAS B |
4 |
21837 |
75081394166740 |
94424733 |
VALENZUELA JOEL RAMON |
Consumidor Final |
58677,69 |
12322,31 |
71000,00 |
|
22-02-25 |
FACTURAS B |
4 |
21838 |
75081396804403 |
27277277560 |
MIÑO CLAUDIA ELIZABETH |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
22-02-25 |
FACTURAS B |
4 |
21839 |
75081396856714 |
20304282992 |
ACEVEDO ARIEL |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
22-02-25 |
FACTURAS B |
4 |
21840 |
75081408201645 |
37935189 |
AGUILERA ROCIO BELEN |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
22-02-25 |
FACTURAS B |
4 |
21841 |
75081408566958 |
27371616557 |
ATTAR YASMIN |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
22-02-25 |
FACTURAS B |
4 |
21842 |
75081408958727 |
36522474 |
GOMEZ ROCIO ELIZABETH |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
22-02-25 |
FACTURAS A |
4 |
5650 |
75081409107284 |
20416391476 |
KARAMANIAN THAIEL |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
22-02-25 |
FACTURAS B |
4 |
21843 |
75081413029653 |
46345509 |
HUARI JAZMIN ABIGAIL FEDERICA |
Consumidor Final |
27024,79 |
5675,21 |
32700,00 |
|
22-02-25 |
FACTURAS B |
4 |
21844 |
75081419235157 |
20420307412 |
BOGADO JORDAN ALEXIS |
Consumidor Final |
106818,18 |
22431,82 |
129250,00 |
|
22-02-25 |
FACTURAS B |
4 |
21845 |
75081423680133 |
27338063275 |
DA ROSA GRACIELA INES |
Consumidor Final |
7338,84 |
1541,16 |
8880,00 |
|
22-02-25 |
FACTURAS B |
4 |
21846 |
75081426835907 |
27263169145 |
ACUÑA JARA MONICA GRACIELA |
Consumidor Final |
60909,09 |
12790,91 |
73700,00 |
|
22-02-25 |
FACTURAS B |
4 |
21847 |
75081427375586 |
27263169145 |
ACUÑA JARA MONICA GRACIELA |
Consumidor Final |
60909,09 |
12790,91 |
73700,00 |
|
22-02-25 |
FACTURAS B |
4 |
21848 |
75081427376650 |
27263169145 |
ACUÑA JARA MONICA GRACIELA |
Consumidor Final |
60909,09 |
12790,91 |
73700,00 |
|
22-02-25 |
FACTURAS B |
4 |
21849 |
75081429210651 |
20310481301 |
CILIBERTO ALEJANDRO MARCO |
Consumidor Final |
140181,82 |
29438,18 |
169620,00 |
|
22-02-25 |
FACTURAS B |
4 |
21850 |
75081435699959 |
20319388126 |
ABREGU ANDRES MAXIMILIANO |
Consumidor Final |
61545,45 |
12924,54 |
74469,99 |
|
22-02-25 |
FACTURAS B |
4 |
21851 |
75081435768406 |
20406425429 |
MAMBRIN LEONEL ENRIQUE |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
22-02-25 |
FACTURAS B |
4 |
21852 |
75081436181496 |
20211416344 |
COTTET JUAN JOSE |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
22-02-25 |
FACTURAS B |
4 |
21853 |
75081436192940 |
20310481301 |
CILIBERTO ALEJANDRO MARCO |
Consumidor Final |
140181,82 |
29438,18 |
169620,00 |
|
22-02-25 |
FACTURAS B |
4 |
21854 |
75081436312071 |
40734831 |
GENES DAISI CAROLINA |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
22-02-25 |
FACTURAS B |
4 |
21855 |
75081436348393 |
27451523681 |
ALVAREZ SELENE CAROLINA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
22-02-25 |
FACTURAS B |
4 |
21856 |
75081436927076 |
20178309340 |
MALDONADO HUGO WALTER |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
22-02-25 |
FACTURAS B |
4 |
21857 |
75081439903189 |
20178309340 |
MALDONADO HUGO WALTER |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
23-02-25 |
FACTURAS B |
4 |
21858 |
75081449643583 |
34537809 |
PALMIRO FRANCISCO NICOLAS |
Consumidor Final |
12148,76 |
2551,24 |
14700,00 |
|
23-02-25 |
FACTURAS B |
4 |
21859 |
75081449699458 |
39744086 |
BEER MARCOS |
Consumidor Final |
33045,45 |
6939,54 |
39984,99 |
|
23-02-25 |
FACTURAS B |
4 |
21860 |
75081449750116 |
27371616557 |
ATTAR YASMIN |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
23-02-25 |
FACTURAS A |
4 |
5651 |
75081449797364 |
20328239648 |
PALOPOLI JUAN PABLO |
IVA Responsable Inscripto |
37190,08 |
7809,92 |
45000,00 |
|
23-02-25 |
FACTURAS B |
4 |
21861 |
75081451602427 |
20310481301 |
CILIBERTO ALEJANDRO MARCO |
Consumidor Final |
40000,00 |
8400,00 |
48400,00 |
|
23-02-25 |
FACTURAS B |
4 |
21862 |
75081457695753 |
20169911607 |
SOSA JORGE ALBERTO |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
23-02-25 |
FACTURAS B |
4 |
21863 |
75081457861660 |
29947458 |
VARELA VANESA GISELE |
Consumidor Final |
7818,18 |
1641,82 |
9460,00 |
|
23-02-25 |
FACTURAS B |
4 |
21864 |
75081457927496 |
27440808846 |
MEDINA CHEDUD CAMILA BELEN |
Consumidor Final |
11256,20 |
2363,80 |
13620,00 |
|
23-02-25 |
FACTURAS A |
4 |
5652 |
75081463002508 |
27368264232 |
SERRANO MARISOL LETICIA |
Responsable Monotributo |
22975,21 |
4824,79 |
27800,00 |
|
23-02-25 |
FACTURAS B |
4 |
21865 |
75081463051887 |
27343306682 |
ISAURRALDE NATALIN DANIELA UNDEFINED |
Consumidor Final |
71033,06 |
14916,94 |
85950,00 |
|
23-02-25 |
FACTURAS B |
4 |
21866 |
75081463225378 |
94993854 |
JARJURY GONZALO ALEXANDER |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
23-02-25 |
FACTURAS A |
4 |
5653 |
75081464584047 |
20359760621 |
GONZALEZ RAVAZZOLI CARLOS ALBERTO |
Responsable Monotributo |
129752,06 |
27247,93 |
156999,99 |
|
23-02-25 |
FACTURAS B |
4 |
21867 |
75081465050362 |
38864637 |
SILVA GABRIEL ALEJANDRO |
Consumidor Final |
17272,73 |
3627,27 |
20900,00 |
|
23-02-25 |
FACTURAS B |
4 |
21868 |
75081466386592 |
34573602 |
VALENZUELA JESICA DAIANA |
Consumidor Final |
69090,91 |
14509,09 |
83600,00 |
|
23-02-25 |
FACTURAS B |
4 |
21869 |
75081469267776 |
20366264222 |
CEJAS LUCAS MATEO |
Consumidor Final |
61735,54 |
12964,46 |
74700,00 |
|
24-02-25 |
FACTURAS A |
4 |
5654 |
75081523615801 |
27317890953 |
SENA BELEN HARICLE |
IVA Responsable Inscripto |
41322,31 |
8677,69 |
50000,00 |
|
24-02-25 |
FACTURAS A |
4 |
5655 |
75081523709260 |
23304922729 |
SIVORI ROMAN EZEQUIEL |
IVA Responsable Inscripto |
41322,31 |
8677,69 |
50000,00 |
|
24-02-25 |
FACTURAS B |
4 |
21870 |
75081523807029 |
94993854 |
JARJURY GONZALO ALEXANDER |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
24-02-25 |
FACTURAS B |
4 |
21871 |
75081523873047 |
27207462255 |
KUNSTLER GABRIELA ALEJANDRA |
Consumidor Final |
41528,93 |
8721,08 |
50250,01 |
|
24-02-25 |
FACTURAS B |
4 |
21872 |
75081523949520 |
23258552164 |
BASSANI ROSANA |
Consumidor Final |
143545,45 |
30144,54 |
173689,99 |
|
24-02-25 |
FACTURAS B |
4 |
21873 |
75081524068879 |
20929374267 |
CASCO SANTACRUZ MARCOS LUIZ |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
24-02-25 |
FACTURAS B |
4 |
21874 |
75081524160807 |
20218343555 |
BUNGE PABLO |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
24-02-25 |
FACTURAS A |
4 |
5656 |
75081524225750 |
23284677099 |
IANTORNO JUAN FRANCO |
Responsable Monotributo |
41322,31 |
8677,69 |
50000,00 |
|
24-02-25 |
FACTURAS A |
4 |
5657 |
75081553263115 |
27223375826 |
CARLUCCIO GABRIELA ELENA |
Responsable Monotributo |
28760,33 |
6039,67 |
34800,00 |
|
24-02-25 |
FACTURAS B |
4 |
21875 |
75081553326053 |
27263169145 |
ACUÑA JARA MONICA GRACIELA |
Consumidor Final |
86363,64 |
18136,36 |
104500,00 |
|
24-02-25 |
FACTURAS B |
4 |
21876 |
75081606624148 |
20339282863 |
HAEDO JONATAN IVAN UNDEFINED |
Consumidor Final |
239669,42 |
50330,58 |
290000,00 |
|
24-02-25 |
FACTURAS B |
4 |
21877 |
75081607032237 |
44512515 |
TATIANA AGUAISO |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
25-02-25 |
FACTURAS B |
4 |
21878 |
75081639872834 |
27405454578 |
BENITEZ ROCIO BELEN |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
25-02-25 |
FACTURAS B |
4 |
21879 |
75081639927072 |
27466406738 |
PATRICIA ALEJANDRA BAS |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
25-02-25 |
FACTURAS B |
4 |
21880 |
75081640011961 |
27926111634 |
VELLUSO GIANNA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
25-02-25 |
FACTURAS B |
4 |
21881 |
75081646799057 |
38864637 |
SILVA GABRIEL ALEJANDRO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
25-02-25 |
FACTURAS B |
4 |
21882 |
75081672017299 |
23386925054 |
OJEDA NATALIA SOLEDAD |
Consumidor Final |
7272,73 |
1527,27 |
8800,00 |
|
25-02-25 |
FACTURAS B |
4 |
21883 |
75081672401942 |
27219064034 |
DIAZ STELLA MARIS |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
26-02-25 |
FACTURAS B |
4 |
21884 |
75091771674394 |
27369476691 |
SOTELO CECILIA BELEN undefined |
Consumidor Final |
82,64 |
17,35 |
99,99 |
|
26-02-25 |
NOTAS DE CREDITO B |
4 |
346 |
75091771706208 |
27369476691 |
SOTELO CECILIA BELEN undefined |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
26-02-25 |
FACTURAS B |
4 |
21885 |
75091771871086 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
26-02-25 |
FACTURAS B |
4 |
21886 |
75091771976313 |
20315967784 |
MARQUEZ FACUNDO RAUL |
Consumidor Final |
34628,10 |
7271,90 |
41900,00 |
|
26-02-25 |
FACTURAS B |
4 |
21887 |
75091772025593 |
27421547403 |
BAEZ MARA AYLEN |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
26-02-25 |
FACTURAS B |
4 |
21888 |
75091772090905 |
20468136199 |
GOMEZ FABIANA AYLEN |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
26-02-25 |
FACTURAS B |
4 |
21889 |
75091772356400 |
10230385 |
ARANDA GLORIA ELOISA |
Consumidor Final |
29090,91 |
6109,09 |
35200,00 |
|
26-02-25 |
FACTURAS B |
4 |
21890 |
75091772435824 |
27933988983 |
AMIGO FERNANDEZ MARIA JESUS |
Consumidor Final |
108000,00 |
22680,00 |
130680,00 |
|
26-02-25 |
FACTURAS B |
4 |
21891 |
75091772495306 |
23240220199 |
CHACON BERNARDO GABRIEL |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
26-02-25 |
FACTURAS B |
4 |
21892 |
75091774468145 |
20399115869 |
TORRES ETCHEVERRIA SANTIAGO AGUSTIN |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
26-02-25 |
FACTURAS A |
4 |
5658 |
75091774621077 |
27181831990 |
TURRI PATRICIA ANA |
Responsable Monotributo |
48057,85 |
10092,15 |
58150,00 |
|
26-02-25 |
FACTURAS B |
4 |
21893 |
75091774676970 |
35003343 |
BADO LORENA PAOLA |
Consumidor Final |
111487,60 |
23412,40 |
134900,00 |
|
26-02-25 |
FACTURAS B |
4 |
21894 |
75091774754039 |
27286426390 |
ZULETA CAROLINA CECILIA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
26-02-25 |
FACTURAS B |
4 |
21895 |
75091774993209 |
27331209215 |
MONZON PAOLA FERNANDA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
26-02-25 |
FACTURAS A |
4 |
5659 |
75091775113556 |
27181831990 |
TURRI PATRICIA ANA |
Responsable Monotributo |
33884,30 |
7115,70 |
41000,00 |
|
26-02-25 |
FACTURAS A |
4 |
5660 |
75091775236390 |
27365550536 |
ALVARADO FLORENCIA ANAHI |
Responsable Monotributo |
41322,31 |
8677,69 |
50000,00 |
|
26-02-25 |
FACTURAS B |
4 |
21896 |
75091776531758 |
20169911607 |
SOSA JORGE ALBERTO |
Consumidor Final |
70545,45 |
14814,54 |
85359,99 |
|
26-02-25 |
FACTURAS B |
4 |
21897 |
75091776641651 |
27162467501 |
GUERRERO MARIA DE LOS ANGELES |
Consumidor Final |
97272,73 |
20427,27 |
117700,00 |
|
26-02-25 |
FACTURAS A |
4 |
5661 |
75091776746873 |
27188757818 |
AQUINO BARUA ELVA MARIA |
Responsable Monotributo |
89090,91 |
18709,09 |
107800,00 |
|
26-02-25 |
FACTURAS B |
4 |
21898 |
75091796870247 |
20227339730 |
BARRUETA DIEGO ADRIAN |
Consumidor Final |
100,00 |
21,00 |
121,00 |
|
26-02-25 |
NOTAS DE CREDITO B |
4 |
347 |
75091797007599 |
20227339730 |
BARRUETA DIEGO ADRIAN |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
26-02-25 |
FACTURAS B |
4 |
21899 |
75091803287487 |
13185504 |
RENOLDI CARLOS ROMAN |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
26-02-25 |
FACTURAS B |
4 |
21900 |
75091841587431 |
27961439618 |
DAME STEPHANIE GENEVIEVE |
Consumidor Final |
40867,77 |
8582,23 |
49450,00 |
|
26-02-25 |
FACTURAS B |
4 |
21901 |
75091841944874 |
20947151909 |
JARA OJEDA ALDEN MANUEL |
Consumidor Final |
75206,61 |
15793,39 |
91000,00 |
|
26-02-25 |
FACTURAS B |
4 |
21902 |
75091842338578 |
20389832775 |
BARRIOS BRIAN |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
26-02-25 |
FACTURAS B |
4 |
21903 |
75091842524512 |
20395568583 |
MORENO OCTAVIO |
Consumidor Final |
3570,25 |
749,75 |
4320,00 |
|
26-02-25 |
FACTURAS B |
4 |
21904 |
75091843300310 |
27279187917 |
VARGAS |
Consumidor Final |
64710,74 |
13589,26 |
78300,00 |
|
26-02-25 |
FACTURAS B |
4 |
21905 |
75091843413198 |
27190363649 |
FLORENTINI NOEMI |
Consumidor Final |
53966,94 |
11333,06 |
65300,00 |
|
26-02-25 |
FACTURAS B |
4 |
21906 |
75091843421783 |
27190363649 |
FLORENTINI NOEMI |
Consumidor Final |
53966,94 |
11333,06 |
65300,00 |
|
26-02-25 |
NOTAS DE CREDITO B |
4 |
348 |
75091843467370 |
27190363649 |
FLORENTINI NOEMI |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
26-02-25 |
FACTURAS B |
4 |
21907 |
75091843761906 |
20136247671 |
EVOLO HORACIO |
Consumidor Final |
95041,32 |
19958,68 |
115000,00 |
|
26-02-25 |
FACTURAS A |
4 |
5662 |
75091844829329 |
20328239648 |
PALOPOLI JUAN PABLO |
IVA Responsable Inscripto |
108305,79 |
22744,22 |
131050,01 |
|
26-02-25 |
FACTURAS B |
4 |
21908 |
75091844913615 |
20162130464 |
FERNANDEZ MARIO EDUARDO |
Consumidor Final |
31652,89 |
6647,11 |
38300,00 |
|
26-02-25 |
FACTURAS B |
4 |
21909 |
75091845040779 |
20339282863 |
HAEDO JONATAN IVAN UNDEFINED |
Consumidor Final |
34958,68 |
7341,32 |
42300,00 |
|
26-02-25 |
FACTURAS B |
4 |
21910 |
75091845154236 |
20112616498 |
ACOSTA OBDULIO LUIS UNDEFINED |
Consumidor Final |
9421,49 |
1978,51 |
11400,00 |
|
26-02-25 |
FACTURAS B |
4 |
21911 |
75091845268337 |
20138165974 |
SOSA |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
26-02-25 |
FACTURAS B |
4 |
21912 |
75091845384454 |
27269339263 |
RODRIGUEZ GRISELDA PAOLA |
Consumidor Final |
50727,27 |
10652,73 |
61380,00 |
|
26-02-25 |
FACTURAS B |
4 |
21913 |
75091845563197 |
20302377805 |
MORENO MAXIMILIANO DANIEL |
Consumidor Final |
40495,87 |
8504,13 |
49000,00 |
|
26-02-25 |
FACTURAS A |
4 |
5663 |
75091845685778 |
20359950315 |
ADAN LUCAS EMANUEL |
Responsable Monotributo |
22727,27 |
4772,73 |
27500,00 |
|
26-02-25 |
FACTURAS B |
4 |
21914 |
75091845767904 |
20175225421 |
CRUZ CARLOS ALBERTO |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
26-02-25 |
FACTURAS B |
4 |
21915 |
75091845959282 |
20287092599 |
AMARILLO PABLO GASTON |
Consumidor Final |
51818,18 |
10881,82 |
62700,00 |
|
26-02-25 |
FACTURAS B |
4 |
21916 |
75091846109164 |
23352307149 |
IRALA CARLOS ALBERTO |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
26-02-25 |
FACTURAS B |
4 |
21917 |
75091846191922 |
27162591679 |
RODECKER EDITH GRACIELA |
Consumidor Final |
88181,82 |
18518,18 |
106700,00 |
|
26-02-25 |
FACTURAS B |
4 |
21918 |
75091846305020 |
94424733 |
VALENZUELA JOEL RAMON |
Consumidor Final |
79090,91 |
16609,09 |
95700,00 |
|
26-02-25 |
FACTURAS B |
4 |
21919 |
75091846411518 |
20370097594 |
CARABAJAL EZEQUIEL ALEJANDRO |
Consumidor Final |
15123,97 |
3176,03 |
18300,00 |
|
26-02-25 |
FACTURAS B |
4 |
21920 |
75091847004286 |
23309295269 |
BOTTANO IVAN |
Consumidor Final |
12727,27 |
2672,73 |
15400,00 |
|
26-02-25 |
NOTAS DE CREDITO B |
4 |
349 |
75091852450361 |
27190363649 |
FLORENTINI NOEMI |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
26-02-25 |
FACTURAS B |
4 |
21921 |
75091852685880 |
27421547403 |
BAEZ MARA AYLEN |
Consumidor Final |
44000,00 |
9240,00 |
53240,00 |
|
26-02-25 |
FACTURAS B |
4 |
21922 |
75091852778617 |
35003343 |
BADO LORENA PAOLA |
Consumidor Final |
23863,64 |
5011,36 |
28875,00 |
|
26-02-25 |
FACTURAS B |
4 |
21923 |
75091852960440 |
20303031155 |
DOMINGUEZ OSCAR GONZALO |
Consumidor Final |
227272,73 |
47727,27 |
275000,00 |
|
26-02-25 |
FACTURAS B |
4 |
21924 |
75091853281960 |
20119177279 |
MAC DOUGALL PEDRO DANIEL |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
26-02-25 |
FACTURAS B |
4 |
21925 |
75091853399447 |
20119177279 |
MAC DOUGALL PEDRO DANIEL |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
26-02-25 |
FACTURAS B |
4 |
21926 |
75091853412778 |
20119177279 |
MAC DOUGALL PEDRO DANIEL |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
26-02-25 |
NOTAS DE CREDITO B |
4 |
350 |
75091853443320 |
20119177279 |
MAC DOUGALL PEDRO DANIEL |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
26-02-25 |
FACTURAS B |
4 |
21927 |
75091858372295 |
27329306947 |
SEGOVIA BRENDA BELEN |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
26-02-25 |
FACTURAS B |
4 |
21928 |
75091858530106 |
27288973038 |
BORDON PATRICIA GABRIELA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
26-02-25 |
FACTURAS B |
4 |
21929 |
75091858630289 |
27426184147 |
JUAREZ BRENDA MAGALI |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
26-02-25 |
FACTURAS B |
4 |
21930 |
75091862431769 |
27162467501 |
GUERRERO MARIA DE LOS ANGELES |
Consumidor Final |
43223,14 |
9076,86 |
52300,00 |
|
26-02-25 |
FACTURAS B |
4 |
21931 |
75091862538941 |
20303031155 |
DOMINGUEZ OSCAR GONZALO |
Consumidor Final |
329297,52 |
69152,48 |
398450,00 |
|
26-02-25 |
FACTURAS B |
4 |
21932 |
75091868885343 |
27418805582 |
MENDEZ EMILCE DANIELA |
Consumidor Final |
129752,07 |
27247,93 |
157000,00 |
|
26-02-25 |
FACTURAS B |
4 |
21933 |
75091869127726 |
27417427762 |
RUIBAL MANSILLA GUADALUPE AILEN |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
26-02-25 |
FACTURAS B |
4 |
21934 |
75091873882756 |
27441683338 |
CENTURION ANGELA GISELLE |
Consumidor Final |
11487,60 |
2412,40 |
13900,00 |
|
26-02-25 |
FACTURAS B |
4 |
21935 |
75091874079802 |
20417640909 |
RODRIGUEZ ANGEL EZEQUIEL |
Consumidor Final |
41404,96 |
8695,04 |
50100,00 |
|
26-02-25 |
FACTURAS B |
4 |
21936 |
75091874307698 |
27058009712 |
DE GIUSTI MERCEDES |
Consumidor Final |
41818,18 |
8781,82 |
50600,00 |
|
26-02-25 |
FACTURAS B |
4 |
21937 |
75091878135056 |
27263169145 |
ACUÑA JARA MONICA GRACIELA |
Consumidor Final |
52479,34 |
11020,66 |
63500,00 |
|
26-02-25 |
FACTURAS B |
4 |
21938 |
75091878308693 |
27418805582 |
MENDEZ EMILCE DANIELA |
Consumidor Final |
129752,07 |
27247,93 |
157000,00 |
|
26-02-25 |
NOTAS DE CREDITO B |
4 |
351 |
75091878388477 |
27418805582 |
MENDEZ EMILCE DANIELA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
26-02-25 |
FACTURAS B |
4 |
21939 |
75091878632587 |
20294321048 |
JARA |
Consumidor Final |
45206,61 |
9493,39 |
54700,00 |
|
26-02-25 |
FACTURAS B |
4 |
21940 |
75091884115019 |
27456253267 |
MANTEIGA CATALINA SOL |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
26-02-25 |
FACTURAS B |
4 |
21941 |
75091890588855 |
35003343 |
BADO LORENA PAOLA |
Consumidor Final |
71090,91 |
14929,09 |
86020,00 |
|
26-02-25 |
FACTURAS B |
4 |
21942 |
75091891975256 |
27258609730 |
CABRERA GRICELDA KARINA |
Consumidor Final |
94545,45 |
19854,54 |
114399,99 |
|
26-02-25 |
FACTURAS B |
4 |
21943 |
75091892000070 |
20204273058 |
SANTAMARINA MANUEL ALFONSO |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
26-02-25 |
FACTURAS B |
4 |
21944 |
75091898841177 |
20319164813 |
CABELLA EMANUEL ALBERTO |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
27-02-25 |
FACTURAS B |
4 |
21945 |
75091942589624 |
27190363649 |
FLORENTINI NOEMI |
Consumidor Final |
12231,40 |
2568,59 |
14799,99 |
|
27-02-25 |
FACTURAS B |
4 |
21946 |
75091942749760 |
20365253340 |
REDAELLI HUGO EMILIO ALBERTO |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
27-02-25 |
FACTURAS B |
4 |
21947 |
75091942940105 |
20147715146 |
MARTIN MIGUEL ANGEL |
Consumidor Final |
50909,09 |
10690,91 |
61600,00 |
|
27-02-25 |
FACTURAS A |
4 |
5664 |
75091943075369 |
23298017849 |
GARCIA SEBASTIAN EZEQUIEL |
IVA Responsable Inscripto |
16528,93 |
3471,08 |
20000,01 |
|
27-02-25 |
FACTURAS B |
4 |
21948 |
75091951990557 |
27272865235 |
QUIROGA ADRIANA PAULA |
Consumidor Final |
66115,70 |
13884,30 |
80000,00 |
|
27-02-25 |
FACTURAS B |
4 |
21949 |
75091957119374 |
20339282863 |
HAEDO JONATAN IVAN UNDEFINED |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
27-02-25 |
FACTURAS B |
4 |
21950 |
75091957158477 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
19090,91 |
4009,09 |
23100,00 |
|
27-02-25 |
FACTURAS B |
4 |
21951 |
75091957198539 |
20303031155 |
DOMINGUEZ OSCAR GONZALO |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
27-02-25 |
FACTURAS B |
4 |
21952 |
75091957235108 |
20085218558 |
WNETRZAK RICARDO ESTANISLAO |
Consumidor Final |
67107,44 |
14092,56 |
81200,00 |
|
27-02-25 |
FACTURAS B |
4 |
21953 |
75091957278043 |
27059249156 |
CARRANZA MERCEDES CATALINA |
Consumidor Final |
43099,17 |
9050,83 |
52150,00 |
|
27-02-25 |
FACTURAS A |
4 |
5665 |
75091957318259 |
20366052608 |
LACOUR ALEXIS EZEQUIEL |
IVA Responsable Inscripto |
55371,90 |
11628,10 |
67000,00 |
|
27-02-25 |
FACTURAS B |
4 |
21954 |
75091957354333 |
27444120490 |
PORTO LUDMILA MICAELA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
27-02-25 |
FACTURAS A |
4 |
5666 |
75091966557020 |
20239136487 |
ZAJAC ARNALDO UBALDO |
IVA Responsable Inscripto |
39008,26 |
8191,73 |
47199,99 |
|
27-02-25 |
FACTURAS B |
4 |
21955 |
75091966607789 |
36308150 |
EUNICE BARAGIOTA |
Consumidor Final |
34545,45 |
7254,54 |
41799,99 |
|
27-02-25 |
FACTURAS A |
4 |
5667 |
75091972541378 |
20442673129 |
BRITES NAHUEL ALEJANDRO |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
27-02-25 |
FACTURAS B |
4 |
21956 |
75091986680406 |
47147036 |
DOMINGUEZ PERLA NATALY |
Consumidor Final |
70247,93 |
14752,07 |
85000,00 |
|
27-02-25 |
FACTURAS B |
4 |
21957 |
75091991589458 |
27185857412 |
STRECKER RUTH |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
27-02-25 |
FACTURAS A |
4 |
5668 |
75091991648889 |
27190263482 |
GOMEZ MELO SANDRA GISELA |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
27-02-25 |
FACTURAS A |
4 |
5669 |
75091991678707 |
27190263482 |
GOMEZ MELO SANDRA GISELA |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
27-02-25 |
NOTAS DE CREDITO A |
4 |
66 |
75091991719749 |
27190263482 |
GOMEZ MELO SANDRA GISELA |
Responsable Monotributo |
0,00 |
0,00 |
0,00 |
|
27-02-25 |
FACTURAS B |
4 |
21958 |
75091991779263 |
27162467501 |
GUERRERO MARIA DE LOS ANGELES |
Consumidor Final |
51363,64 |
10786,36 |
62150,00 |
|
27-02-25 |
FACTURAS B |
4 |
21959 |
75091998162404 |
41291797 |
DIAZ MARCOS ESTEBAN |
Consumidor Final |
15123,97 |
3176,03 |
18300,00 |
|
27-02-25 |
FACTURAS B |
4 |
21960 |
75091998217359 |
27258609730 |
CABRERA GRICELDA KARINA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
27-02-25 |
FACTURAS A |
4 |
5670 |
75091998317490 |
27381492546 |
ASCURRA ANTONELLA GRACIELA |
Responsable Monotributo |
9917,36 |
2082,65 |
12000,01 |
|
27-02-25 |
FACTURAS B |
4 |
21961 |
75091003948718 |
20333419131 |
DIAZ RAMON JORGE MIGUEL UNDEFINED |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
27-02-25 |
FACTURAS B |
4 |
21962 |
75091009511406 |
20356297718 |
PAYANO EMILIANO EZEQUIEL |
Consumidor Final |
44181,82 |
9278,18 |
53460,00 |
|
28-02-25 |
FACTURAS A |
4 |
5671 |
75091026339348 |
20368306577 |
ARRUA MATIAS DANIEL |
IVA Responsable Inscripto |
45454,55 |
9545,46 |
55000,01 |
|
28-02-25 |
FACTURAS B |
4 |
21963 |
75091026348345 |
20420307412 |
BOGADO JORDAN ALEXIS |
Consumidor Final |
54181,82 |
11378,18 |
65560,00 |
|
28-02-25 |
FACTURAS B |
4 |
21964 |
75091026370985 |
47773610 |
TIZIANA VARELA |
Consumidor Final |
43966,94 |
9233,06 |
53200,00 |
|
28-02-25 |
FACTURAS B |
4 |
21965 |
75091026380247 |
27369476691 |
SOTELO CECILIA BELEN undefined |
Consumidor Final |
61157,02 |
12842,97 |
73999,99 |
|
28-02-25 |
FACTURAS B |
4 |
21966 |
75091026685581 |
42569907 |
FERNANDEZ AXEL |
Consumidor Final |
117768,60 |
24731,41 |
142500,01 |
|
28-02-25 |
FACTURAS B |
4 |
21967 |
75091027032260 |
37244352 |
DI STEFANO |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
28-02-25 |
FACTURAS B |
4 |
21968 |
75091027076486 |
41543825 |
JARA MALVINA |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
28-02-25 |
FACTURAS B |
4 |
21969 |
75091079615240 |
20446789016 |
BUSTOS EZEQUIEL ARMANDO UNDEFINED |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
28-02-25 |
FACTURAS B |
4 |
21970 |
75091079721505 |
20036258 |
PAULISICH SONIA ELIZABETH |
Consumidor Final |
28454,55 |
5975,46 |
34430,01 |
|
28-02-25 |
FACTURAS B |
4 |
21971 |
75091080312289 |
11998406 |
PEREZ BEATRIZ |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
28-02-25 |
FACTURAS B |
4 |
21972 |
75091080424642 |
27219064034 |
DIAZ STELLA MARIS |
Consumidor Final |
31652,89 |
6647,11 |
38300,00 |
|
28-02-25 |
FACTURAS B |
4 |
21973 |
75091080535795 |
27441681408 |
PADRON CANDELA ABIGAIL |
Consumidor Final |
38181,82 |
8018,18 |
46200,00 |
|
28-02-25 |
FACTURAS B |
4 |
21974 |
75091080648528 |
20293047821 |
ESCUDERO FERNANDO DANIEL |
Consumidor Final |
20991,73 |
4408,26 |
25399,99 |
|
28-02-25 |
FACTURAS B |
4 |
21975 |
75091080802684 |
20298104963 |
CHAPARRO ENZO HAROLDO MAXIMILIANO undefined |
Consumidor Final |
75702,48 |
15897,52 |
91600,00 |
|
28-02-25 |
FACTURAS A |
4 |
5672 |
75091087873769 |
27181831990 |
TURRI PATRICIA ANA |
Responsable Monotributo |
98545,45 |
20694,54 |
119239,99 |
|
28-02-25 |
FACTURAS A |
4 |
5673 |
75091087895681 |
27181831990 |
TURRI PATRICIA ANA |
Responsable Monotributo |
98545,45 |
20694,54 |
119239,99 |
|
28-02-25 |
FACTURAS A |
4 |
5674 |
75091087911782 |
27181831990 |
TURRI PATRICIA ANA |
Responsable Monotributo |
98545,45 |
20694,54 |
119239,99 |
|
28-02-25 |
NOTAS DE CREDITO A |
4 |
67 |
75091087968496 |
27181831990 |
TURRI PATRICIA ANA |
Responsable Monotributo |
0,00 |
0,00 |
0,00 |
|
28-02-25 |
NOTAS DE CREDITO A |
4 |
68 |
75091087982098 |
27181831990 |
TURRI PATRICIA ANA |
Responsable Monotributo |
0,00 |
0,00 |
0,00 |
|
28-02-25 |
FACTURAS B |
4 |
21976 |
75091088072108 |
27405384057 |
SOSA GONZALEZ MICAELA AYELEN |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
28-02-25 |
FACTURAS B |
4 |
21977 |
75091093575601 |
27405384057 |
SOSA GONZALEZ MICAELA AYELEN |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
28-02-25 |
FACTURAS A |
4 |
5675 |
75091093733952 |
20443669141 |
MIERES LUCAS ARIEL |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
28-02-25 |
FACTURAS B |
4 |
21978 |
75091095355470 |
20421740756 |
DA FONTOURA BRIGAS FERNANDO JOAQUIN UNDEFINED |
Consumidor Final |
24297,52 |
5102,48 |
29400,00 |
|
28-02-25 |
FACTURAS A |
4 |
5676 |
75091122544667 |
27188757818 |
AQUINO BARUA ELVA MARIA |
Responsable Monotributo |
71181,82 |
14948,18 |
86130,00 |
|
28-02-25 |
FACTURAS B |
4 |
21979 |
75091122594434 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
28-02-25 |
FACTURAS B |
4 |
21980 |
75091122702387 |
27181550959 |
BAQUER LAURA GABRIELA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
28-02-25 |
FACTURAS B |
4 |
21981 |
75091122815385 |
27341330411 |
FERNANDEZ STORARI MARIA LAURA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
28-02-25 |
FACTURAS B |
4 |
21982 |
75091135740631 |
20147715146 |
MARTIN MIGUEL ANGEL |
Consumidor Final |
71074,38 |
14925,62 |
86000,00 |
|
28-02-25 |
FACTURAS B |
4 |
21983 |
75091140982736 |
30965538 |
BRAVO MARISOL |
Consumidor Final |
24363,64 |
5116,36 |
29480,00 |
|
28-02-25 |
FACTURAS B |
4 |
21984 |
75091141081267 |
20303031155 |
DOMINGUEZ OSCAR GONZALO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
28-02-25 |
FACTURAS B |
4 |
21985 |
75091141176685 |
27162467501 |
GUERRERO MARIA DE LOS ANGELES |
Consumidor Final |
23272,73 |
4887,27 |
28160,00 |
|
28-02-25 |
FACTURAS B |
4 |
21986 |
75091161234544 |
27319142393 |
TRIUNFO ROMINA VALERIA |
Consumidor Final |
32636,36 |
6853,64 |
39490,00 |
|
01-03-25 |
FACTURAS B |
4 |
21987 |
75091184500469 |
37244352 |
DI STEFANO |
Consumidor Final |
104132,23 |
21867,77 |
126000,00 |
|
01-03-25 |
FACTURAS B |
4 |
21988 |
75091184626780 |
23770366 |
DOBAL ALICIA |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
01-03-25 |
FACTURAS B |
4 |
21989 |
75091233174731 |
20286946667 |
ARIAS LUCAS HERNAN |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
01-03-25 |
FACTURAS B |
4 |
21990 |
75091249247254 |
20425715454 |
ALEGRE EDUARDO SEBASTIAN |
Consumidor Final |
25289,26 |
5310,74 |
30600,00 |
|
01-03-25 |
FACTURAS B |
4 |
21991 |
75091250880914 |
27463126386 |
GALARZA CAMILA AGUSTINA |
Consumidor Final |
36280,99 |
7619,01 |
43900,00 |
|
01-03-25 |
FACTURAS B |
4 |
21992 |
75091251419208 |
27381775009 |
MORE JENNIFER MICAELA |
Consumidor Final |
87520,66 |
18379,34 |
105900,00 |
|
01-03-25 |
FACTURAS B |
4 |
21993 |
75091251871219 |
20403947904 |
BIANCHI ENZO |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
01-03-25 |
FACTURAS B |
4 |
21994 |
75091252133041 |
20386135615 |
ZULETA DIEGO RAMIRO UNDEFINED |
Consumidor Final |
38181,82 |
8018,18 |
46200,00 |
|
01-03-25 |
FACTURAS B |
4 |
21995 |
75091252363243 |
27246784448 |
NAVARRO |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
01-03-25 |
FACTURAS B |
4 |
21996 |
75091253646412 |
27438996546 |
RAMOS MICAELA AYELEN |
Consumidor Final |
258677,69 |
54322,31 |
313000,00 |
|
01-03-25 |
FACTURAS B |
4 |
21997 |
75091253778151 |
27438996546 |
RAMOS MICAELA AYELEN |
Consumidor Final |
234710,74 |
49289,26 |
284000,00 |
|
01-03-25 |
FACTURAS B |
4 |
21998 |
75091255205528 |
27426243267 |
SORIA SOL ANTONELLA |
Consumidor Final |
4710,74 |
989,26 |
5700,00 |
|
01-03-25 |
FACTURAS B |
4 |
21999 |
75091255519623 |
23239555004 |
TEODOVICH ALINA ISABEL AGATA |
Consumidor Final |
50000,00 |
10500,00 |
60500,00 |
|
01-03-25 |
FACTURAS B |
4 |
22000 |
75091256013966 |
23770366 |
DOBAL ALICIA |
Consumidor Final |
506363,64 |
106336,36 |
612700,00 |
|
01-03-25 |
FACTURAS B |
4 |
22001 |
75091256559883 |
27593347 |
CASTOLDI EZEQUIEL ADOLFO |
Consumidor Final |
31900,83 |
6699,17 |
38600,00 |
|
01-03-25 |
FACTURAS B |
4 |
22002 |
75091256703734 |
27302434951 |
FLORES MARISA GABRIELA UNDEFINED |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
01-03-25 |
FACTURAS A |
4 |
5677 |
75091256963883 |
20324212540 |
SANCHEZ PABLO |
Responsable Monotributo |
34752,07 |
7297,93 |
42050,00 |
|
01-03-25 |
FACTURAS B |
4 |
22003 |
75091262421149 |
27944066328 |
LEDESMA |
Consumidor Final |
50000,00 |
10500,00 |
60500,00 |
|
01-03-25 |
FACTURAS B |
4 |
22004 |
75091264831985 |
27203142108 |
MANSILLA MABEL ALEJANDRA |
Consumidor Final |
62396,69 |
13103,30 |
75499,99 |
|
01-03-25 |
FACTURAS B |
4 |
22005 |
75091264912343 |
20237810377 |
KOVALINK ALEJANDRO JAVIER |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
01-03-25 |
FACTURAS A |
4 |
5678 |
75091268301391 |
27389383185 |
ZAMBIAZZO MARIA NATALIA |
IVA Responsable Inscripto |
97809,92 |
20540,08 |
118350,00 |
|
01-03-25 |
FACTURAS B |
4 |
22006 |
75091268451254 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
01-03-25 |
FACTURAS B |
4 |
22007 |
75091268587777 |
47147036 |
DOMINGUEZ PERLA NATALY |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
01-03-25 |
FACTURAS B |
4 |
22008 |
75091268761313 |
20356297718 |
PAYANO EMILIANO EZEQUIEL |
Consumidor Final |
35206,61 |
7393,39 |
42600,00 |
|
01-03-25 |
FACTURAS A |
4 |
5679 |
75091268942341 |
20234492161 |
MACHUCA RAFAEL HERNAN |
Responsable Monotributo |
35272,73 |
7407,27 |
42680,00 |
|
01-03-25 |
FACTURAS B |
4 |
22009 |
75091269050793 |
20301623772 |
RUIZ WALTER |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
01-03-25 |
FACTURAS B |
4 |
22010 |
75091269183302 |
20177681785 |
LOPEZ COLMAN DANIEL HUGO |
Consumidor Final |
6818,18 |
1431,82 |
8250,00 |
|
01-03-25 |
FACTURAS B |
4 |
22011 |
75091270268930 |
27175705290 |
REYNOSO MARIA DEL CARMEN |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
01-03-25 |
FACTURAS B |
4 |
22012 |
75091270417166 |
27205570557 |
ROMANO CLAUDIA ISABEL |
Consumidor Final |
16942,15 |
3557,85 |
20500,00 |
|
01-03-25 |
FACTURAS B |
4 |
22013 |
75091285067396 |
27416224906 |
GALVEZ BRENDA ABIGAIL UNDEFINED |
Consumidor Final |
22190,08 |
4659,92 |
26850,00 |
|
01-03-25 |
FACTURAS B |
4 |
22014 |
75091285640133 |
20330808722 |
BIANCO WALTER LUCAS |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
01-03-25 |
FACTURAS B |
4 |
22015 |
75091287731562 |
27351199259 |
KARINA JUAREZ |
Consumidor Final |
18347,11 |
3852,89 |
22200,00 |
|
01-03-25 |
FACTURAS B |
4 |
22016 |
75091288786165 |
20457854987 |
LOPEZ MATEO ADRIAN |
Consumidor Final |
18347,11 |
3852,89 |
22200,00 |
|
01-03-25 |
FACTURAS B |
4 |
22017 |
75091290011939 |
20457854987 |
LOPEZ MATEO ADRIAN |
Consumidor Final |
18347,11 |
3852,89 |
22200,00 |
|
01-03-25 |
FACTURAS B |
4 |
22018 |
75091290154517 |
27162467501 |
GUERRERO MARIA DE LOS ANGELES |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
01-03-25 |
FACTURAS B |
4 |
22019 |
75091290570075 |
20270089918 |
ESTEVE GASTON LEONARDO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
01-03-25 |
FACTURAS B |
4 |
22020 |
75091295295266 |
20270089918 |
ESTEVE GASTON LEONARDO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
01-03-25 |
FACTURAS B |
4 |
22021 |
75091295616452 |
20252841408 |
MORENO ERNESTO JAVIER |
Consumidor Final |
9256,20 |
1943,80 |
11200,00 |
|
02-03-25 |
FACTURAS B |
4 |
22022 |
75091317104717 |
27301057054 |
URIOL ADRIANA ELIDA undefined |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
02-03-25 |
FACTURAS B |
4 |
22023 |
75091322210522 |
20214676479 |
CARLOS OJEDA |
Consumidor Final |
28595,04 |
6004,96 |
34600,00 |
|
02-03-25 |
FACTURAS B |
4 |
22024 |
75091322284195 |
20132977284 |
EDUARDO ESTEBAN SUAREZ |
Consumidor Final |
55371,90 |
11628,10 |
67000,00 |
|
02-03-25 |
FACTURAS B |
4 |
22025 |
75091322386767 |
20239927921 |
LIZANDRO PIERRI |
Consumidor Final |
169338,85 |
35561,16 |
204900,01 |
|
02-03-25 |
FACTURAS B |
4 |
22026 |
75091322443421 |
27340278688 |
GISELLE JANOUT |
Consumidor Final |
51239,67 |
10760,33 |
62000,00 |
|
02-03-25 |
FACTURAS B |
4 |
22027 |
75091322465076 |
32422576 |
DOBAL PAULA VELIA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
02-03-25 |
FACTURAS B |
4 |
22028 |
75091322512978 |
27406649763 |
TULA MAYRA SOLEDAD |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
02-03-25 |
FACTURAS B |
4 |
22029 |
75091322564658 |
27406649763 |
TULA MAYRA SOLEDAD |
Consumidor Final |
143553,72 |
30146,28 |
173700,00 |
|
02-03-25 |
FACTURAS B |
4 |
22030 |
75091348833370 |
23770366 |
DOBAL ALICIA |
Consumidor Final |
43181,82 |
9068,18 |
52250,00 |
|
02-03-25 |
FACTURAS B |
4 |
22031 |
75091348902741 |
20301749458 |
PEREYRA JOSE GUILLERMO |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
02-03-25 |
FACTURAS A |
4 |
5680 |
75091349734574 |
20383011036 |
ALIVES JUAN MANUEL GUILLERMO |
IVA Responsable Inscripto |
54132,23 |
11367,77 |
65500,00 |
|
02-03-25 |
FACTURAS B |
4 |
22032 |
75091349808377 |
27454215198 |
PIERRI ADAM ANGIOLINA |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
02-03-25 |
FACTURAS B |
4 |
22033 |
75091349879609 |
28642197 |
JELOVCAN ANA |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
02-03-25 |
FACTURAS B |
4 |
22034 |
75091349949628 |
27426585877 |
GIMENEZ MARTINA |
Consumidor Final |
96694,21 |
20305,78 |
116999,99 |
|
02-03-25 |
FACTURAS B |
4 |
22035 |
75091349990438 |
20283776345 |
OLIVA GASTON OSCAR |
Consumidor Final |
15950,41 |
3349,59 |
19300,00 |
|
02-03-25 |
FACTURAS B |
4 |
22036 |
75091350066836 |
27388805043 |
FRIAS DIANA JACQUELINE |
Consumidor Final |
96694,21 |
20305,78 |
116999,99 |
|
02-03-25 |
FACTURAS B |
4 |
22037 |
75091350248849 |
27281811199 |
JACOB ALICIA KARINA |
Consumidor Final |
84958,68 |
17841,32 |
102800,00 |
|
02-03-25 |
FACTURAS B |
4 |
22038 |
75091350311243 |
27232728014 |
ARAGON SOFIA ALEJANDRA |
Consumidor Final |
46280,99 |
9719,01 |
56000,00 |
|
02-03-25 |
FACTURAS A |
4 |
5681 |
75091350366442 |
27279017949 |
CAMPORA PATRICIA GISELA |
IVA Responsable Inscripto |
10537,19 |
2212,81 |
12750,00 |
|
02-03-25 |
FACTURAS B |
4 |
22039 |
75091358485515 |
20273778161 |
BORDA NORBERTO FABIAN |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
02-03-25 |
FACTURAS B |
4 |
22040 |
75091364553957 |
27358309289 |
FLORENCIA LAVEGA |
Consumidor Final |
57024,79 |
11975,21 |
69000,00 |
|
02-03-25 |
FACTURAS B |
4 |
22041 |
75091364694119 |
41543825 |
JARA MALVINA |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
02-03-25 |
FACTURAS B |
4 |
22042 |
75091364849558 |
20401866508 |
HOMELA CARLOS NAHUEL |
Consumidor Final |
66169,41 |
13895,58 |
80064,99 |
|
02-03-25 |
FACTURAS B |
4 |
22043 |
75091365076177 |
27419524994 |
BORGES SALGADO CANDELA |
Consumidor Final |
80578,51 |
16921,49 |
97500,00 |
|
02-03-25 |
FACTURAS B |
4 |
22044 |
75091365163806 |
20245103213 |
ROSSI FERNANDO |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
02-03-25 |
FACTURAS B |
4 |
22045 |
75091365178176 |
20245103213 |
ROSSI FERNANDO |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
02-03-25 |
FACTURAS B |
4 |
22046 |
75091365190378 |
20245103213 |
ROSSI FERNANDO |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
02-03-25 |
NOTAS DE CREDITO B |
4 |
352 |
75091365214100 |
20245103213 |
ROSSI FERNANDO |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
02-03-25 |
NOTAS DE CREDITO B |
4 |
353 |
75091365220913 |
20245103213 |
ROSSI FERNANDO |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
02-03-25 |
FACTURAS B |
4 |
22047 |
75091365319291 |
20330808722 |
BIANCO WALTER LUCAS |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
02-03-25 |
FACTURAS B |
4 |
22048 |
75091374109992 |
20380842484 |
RODRIGO VEHRENS |
Consumidor Final |
127090,91 |
26689,09 |
153780,00 |
|
02-03-25 |
FACTURAS B |
4 |
22049 |
75091374350060 |
20424147096 |
GASTON IVO GIMENEZ |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
02-03-25 |
FACTURAS B |
4 |
22050 |
75091382065434 |
23334047334 |
SOMOGYI MARA GISELE |
Consumidor Final |
46694,21 |
9805,78 |
56499,99 |
|
02-03-25 |
FACTURAS A |
4 |
5682 |
75091382203072 |
20302011533 |
DIAZ JOSE LUIS |
Responsable Monotributo |
41322,31 |
8677,69 |
50000,00 |
|
03-03-25 |
FACTURAS B |
4 |
22051 |
75091401780903 |
27281617015 |
MONTENEGRO ANDREA LILIANA |
Consumidor Final |
79338,84 |
16661,16 |
96000,00 |
|
03-03-25 |
FACTURAS B |
4 |
22052 |
75091401836257 |
20945521792 |
RECALDE GARCIA ALEXIS RENE |
Consumidor Final |
66115,70 |
13884,30 |
80000,00 |
|
03-03-25 |
FACTURAS B |
4 |
22053 |
75091401852911 |
27340278688 |
GISELLE JANOUT |
Consumidor Final |
30578,51 |
6421,49 |
37000,00 |
|
03-03-25 |
FACTURAS B |
4 |
22054 |
75091401862833 |
20286948651 |
DI ROCCA ALEJANDRO ABEL |
Consumidor Final |
66115,70 |
13884,30 |
80000,00 |
|
03-03-25 |
FACTURAS B |
4 |
22055 |
75091401895123 |
27340029378 |
LAUTERTE RITA |
Consumidor Final |
109090,91 |
22909,09 |
132000,00 |
|
03-03-25 |
FACTURAS B |
4 |
22056 |
75091412233428 |
23554251 |
FERNANDEZ MARISA PAOLA |
Consumidor Final |
96694,21 |
20305,78 |
116999,99 |
|
03-03-25 |
FACTURAS B |
4 |
22057 |
75091412303581 |
27426585877 |
GIMENEZ MARTINA |
Consumidor Final |
64256,20 |
13493,80 |
77750,00 |
|
03-03-25 |
FACTURAS B |
4 |
22058 |
75091412495757 |
42617694 |
LINARES ROCIO ANABEL |
Consumidor Final |
42644,63 |
8955,37 |
51600,00 |
|
03-03-25 |
FACTURAS B |
4 |
22059 |
75091412607311 |
20954300715 |
FIGUEROA CAAMANO VICTOR REINALDO |
Consumidor Final |
56611,57 |
11888,43 |
68500,00 |
|
03-03-25 |
FACTURAS B |
4 |
22060 |
75091436991498 |
25152299 |
ROMINA ADAM |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
03-03-25 |
FACTURAS B |
4 |
22061 |
75091437068627 |
20214676479 |
CARLOS OJEDA |
Consumidor Final |
70330,58 |
14769,42 |
85100,00 |
|
03-03-25 |
FACTURAS B |
4 |
22062 |
75091437186937 |
43177780 |
MARTINEZ JULIAN |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
03-03-25 |
FACTURAS B |
4 |
22063 |
75091437330231 |
31089317 |
RUSSO MARCELO |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
03-03-25 |
FACTURAS B |
4 |
22064 |
75091437386986 |
20369754336 |
IRALA EMANUEL undefined |
Consumidor Final |
61983,47 |
13016,53 |
75000,00 |
|
03-03-25 |
FACTURAS B |
4 |
22065 |
75091437565585 |
23127144 |
CASELA EZEQUIEL |
Consumidor Final |
19504,13 |
4095,87 |
23600,00 |
|
03-03-25 |
FACTURAS B |
4 |
22066 |
75091437614463 |
41543825 |
JARA MALVINA |
Consumidor Final |
17768,60 |
3731,41 |
21500,01 |
|
03-03-25 |
FACTURAS B |
4 |
22067 |
75091437709661 |
20380957524 |
ESCOBAR GASTON |
Consumidor Final |
7314,05 |
1535,95 |
8850,00 |
|
03-03-25 |
FACTURAS B |
4 |
22068 |
75091437769630 |
27362054716 |
ORTIZ JOHANA GISSELLA |
Consumidor Final |
28099,17 |
5900,83 |
34000,00 |
|
03-03-25 |
FACTURAS B |
4 |
22069 |
75091441519017 |
20169911607 |
SOSA JORGE ALBERTO |
Consumidor Final |
38500,00 |
8085,00 |
46585,00 |
|
03-03-25 |
FACTURAS B |
4 |
22070 |
75091441708821 |
30008642 |
GENRA NATALIA |
Consumidor Final |
71900,83 |
15099,17 |
87000,00 |
|
03-03-25 |
FACTURAS B |
4 |
22071 |
75091444125008 |
38526526 |
MARIA EUGENIA GALOURRALDE |
Consumidor Final |
52892,56 |
11107,44 |
64000,00 |
|
03-03-25 |
FACTURAS B |
4 |
22072 |
75091445216944 |
28283613 |
DIAZ DAVID |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
03-03-25 |
FACTURAS B |
4 |
22073 |
75091445369839 |
23770366 |
DOBAL ALICIA |
Consumidor Final |
43181,82 |
9068,18 |
52250,00 |
|
03-03-25 |
FACTURAS B |
4 |
22074 |
75091445435134 |
5119991 |
FERNANDEZ NELIDA |
Consumidor Final |
30413,22 |
6386,78 |
36800,00 |
|
03-03-25 |
FACTURAS B |
4 |
22075 |
75091446152572 |
43320226 |
THIAGO FERNANDEZ |
Consumidor Final |
70247,93 |
14752,07 |
85000,00 |
|
03-03-25 |
FACTURAS B |
4 |
22076 |
75091451386508 |
27301057054 |
URIOL ADRIANA ELIDA undefined |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
03-03-25 |
FACTURAS A |
4 |
5683 |
75091478181221 |
20383011036 |
ALIVES JUAN MANUEL GUILLERMO |
IVA Responsable Inscripto |
35537,19 |
7462,81 |
43000,00 |
|
04-03-25 |
FACTURAS B |
4 |
22077 |
75091478196868 |
20276867556 |
FERNANDEZ RODRIGO JAVIER |
Consumidor Final |
48760,33 |
10239,67 |
59000,00 |
|
04-03-25 |
FACTURAS B |
4 |
22078 |
75091478208409 |
20247439529 |
GONZALEZ DEBORA |
Consumidor Final |
177272,73 |
37227,27 |
214500,00 |
|
04-03-25 |
FACTURAS A |
4 |
5684 |
75091478219788 |
27433961280 |
ORIETA KEIPERT DEBORA ABIGAIL |
Responsable Monotributo |
86776,86 |
18223,14 |
105000,00 |
|
04-03-25 |
FACTURAS B |
4 |
22079 |
75091485292457 |
27959201477 |
BRITO LANZA PATRICIA VERONICA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
04-03-25 |
FACTURAS B |
4 |
22080 |
75091485345088 |
27284949019 |
LOPEZ PAOLA ALEJANDRA UNDEFINED |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
04-03-25 |
FACTURAS A |
4 |
5685 |
75091509872702 |
20298467136 |
CONTE JORGE LUIS |
IVA Responsable Inscripto |
41322,31 |
8677,69 |
50000,00 |
|
04-03-25 |
FACTURAS B |
4 |
22081 |
75091509922369 |
23119175054 |
SALLES ADRIANA BEATRIZ UNDEFINED |
Consumidor Final |
56198,35 |
11801,65 |
68000,00 |
|
04-03-25 |
FACTURAS B |
4 |
22082 |
75091510017819 |
27393320368 |
FERREYRA ANTONELLA LUZ |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
04-03-25 |
FACTURAS B |
4 |
22083 |
75091510102606 |
20218316892 |
MANTEIGA DANIEL JORGE |
Consumidor Final |
43140,50 |
9059,50 |
52200,00 |
|
04-03-25 |
FACTURAS B |
4 |
22084 |
75091510861262 |
20387970917 |
ANTUÑA FEDERICO EZEQUIEL |
Consumidor Final |
50082,64 |
10517,35 |
60599,99 |
|
04-03-25 |
FACTURAS B |
4 |
22085 |
75091511010258 |
27340029378 |
LAUTERTE RITA |
Consumidor Final |
46280,99 |
9719,01 |
56000,00 |
|
04-03-25 |
FACTURAS B |
4 |
22086 |
75091511046716 |
23770366 |
DOBAL ALICIA |
Consumidor Final |
8429,75 |
1770,25 |
10200,00 |
|
04-03-25 |
FACTURAS A |
4 |
5686 |
75091511119665 |
20242939795 |
FERNANDEZ PABLO ALBERTO |
Responsable Monotributo |
39256,20 |
8243,80 |
47500,00 |
|
04-03-25 |
FACTURAS B |
4 |
22087 |
75091511186715 |
27297045135 |
MORALES GONZALEZ ROMINA DEBORA |
Consumidor Final |
3553,72 |
746,28 |
4300,00 |
|
04-03-25 |
FACTURAS B |
4 |
22088 |
75091511269340 |
20371451138 |
SANDOVAL MIGUEL ALEJANDRO |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
04-03-25 |
FACTURAS B |
4 |
22089 |
75091511352266 |
27365982797 |
FLORENTIN NADIA TERESA |
Consumidor Final |
60495,87 |
12704,13 |
73200,00 |
|
04-03-25 |
FACTURAS B |
4 |
22090 |
75091511391178 |
41543825 |
JARA MALVINA |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
04-03-25 |
FACTURAS B |
4 |
22091 |
75091511533752 |
20351177137 |
DUGO SANDOVAL AXEL FEDERICO AGUSTIN |
Consumidor Final |
95371,90 |
20028,10 |
115400,00 |
|
04-03-25 |
FACTURAS A |
4 |
5687 |
75091516167294 |
27937005380 |
AGUILERA FLORENTIN MARIA ANGELICA |
Responsable Monotributo |
141322,31 |
29677,69 |
171000,00 |
|
04-03-25 |
FACTURAS A |
4 |
5688 |
75091520047321 |
27343405745 |
AGUAISOL DANIELA CELESTE |
Responsable Monotributo |
146280,99 |
30719,01 |
177000,00 |
|
04-03-25 |
FACTURAS B |
4 |
22092 |
75091520113139 |
20446415086 |
SCOLARI FACUNDO UNDEFINED |
Consumidor Final |
29752,07 |
6247,93 |
36000,00 |
|
04-03-25 |
FACTURAS B |
4 |
22093 |
75091520507662 |
27386256603 |
RIOS MARCENAL KATHERINE |
Consumidor Final |
24297,52 |
5102,48 |
29400,00 |
|
04-03-25 |
FACTURAS B |
4 |
22094 |
75091520888040 |
43600635 |
FRANCISCO MIRKO RODRIGO |
Consumidor Final |
47107,44 |
9892,56 |
57000,00 |
|
04-03-25 |
FACTURAS B |
4 |
22095 |
75091520973811 |
23362989949 |
CANTEROS LEANDRO MATIAS |
IVA Responsable Inscripto |
65123,97 |
13676,03 |
78800,00 |
|
04-03-25 |
FACTURAS B |
4 |
22096 |
75091521046708 |
20380842484 |
RODRIGO VEHRENS |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
04-03-25 |
FACTURAS B |
4 |
22097 |
75091526065376 |
40901156 |
VILLALBA CAMILA |
Consumidor Final |
120661,16 |
25338,84 |
146000,00 |
|
04-03-25 |
FACTURAS B |
4 |
22098 |
75091558115427 |
27282784284 |
MONTENEGRO KARINA |
Consumidor Final |
44214,87 |
9285,12 |
53499,99 |
|
05-03-25 |
FACTURAS B |
4 |
22099 |
75101563390713 |
27395949026 |
MICAELA ESCOBAR |
Consumidor Final |
120136,36 |
25228,64 |
145365,00 |
|
05-03-25 |
FACTURAS B |
4 |
22100 |
75101563538720 |
23413958369 |
LUCAS BRICEñO |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
05-03-25 |
FACTURAS B |
4 |
22101 |
75101579001432 |
27271015645 |
IRIS ACOSTA |
Consumidor Final |
46611,57 |
9788,43 |
56400,00 |
|
05-03-25 |
FACTURAS B |
4 |
22102 |
75101605614003 |
20119980438 |
DALPONTE HUGO AMERICO undefined |
Consumidor Final |
6909,09 |
1450,91 |
8360,00 |
|
05-03-25 |
FACTURAS B |
4 |
22103 |
75101605707830 |
27347439520 |
GONZALEZ DEBORA ELIZABETH |
Consumidor Final |
43181,82 |
9068,18 |
52250,00 |
|
05-03-25 |
FACTURAS B |
4 |
22104 |
75101605825726 |
39744086 |
BEER MARCOS |
Consumidor Final |
24909,09 |
5230,91 |
30140,00 |
|
05-03-25 |
FACTURAS B |
4 |
22105 |
75101605909687 |
24334355663 |
ROMBOLA HERNAN MATIAS |
Consumidor Final |
78000,00 |
16380,00 |
94380,00 |
|
05-03-25 |
FACTURAS B |
4 |
22106 |
75101616176232 |
27205927595 |
PERAFAN NORMA ROSANA UNDEFINED |
Consumidor Final |
52479,34 |
11020,66 |
63500,00 |
|
05-03-25 |
FACTURAS B |
4 |
22107 |
75101616241654 |
27172918099 |
CEBALLOS CLAUDIA |
Consumidor Final |
59504,13 |
12495,87 |
72000,00 |
|
05-03-25 |
FACTURAS B |
4 |
22108 |
75101616377591 |
20084368564 |
DIAZ RAMON ORLANDO |
Consumidor Final |
34214,88 |
7185,12 |
41400,00 |
|
05-03-25 |
FACTURAS B |
4 |
22109 |
75101621912919 |
12424868 |
SANABRIA GRACIELA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
05-03-25 |
FACTURAS B |
4 |
22110 |
75101622065619 |
10307406 |
GEREZ VIRGINIA |
Consumidor Final |
17768,60 |
3731,41 |
21500,01 |
|
05-03-25 |
FACTURAS A |
4 |
5689 |
75101629751841 |
20188860819 |
PICCARDO DIAZ CARLOS FELIPE |
IVA Responsable Inscripto |
30495,87 |
6404,13 |
36900,00 |
|
05-03-25 |
FACTURAS A |
4 |
5690 |
75101629811024 |
27120130590 |
LIBERMAN JUANA CLARA |
IVA Responsable Inscripto |
24793,39 |
5206,61 |
30000,00 |
|
05-03-25 |
FACTURAS B |
4 |
22111 |
75101631290679 |
31803104 |
BLANCO OSVALDO EMANUEL |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
05-03-25 |
FACTURAS B |
4 |
22112 |
75101634136916 |
23320374 |
RECALDE MARISA ROXANA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
05-03-25 |
FACTURAS A |
4 |
5691 |
75101641265675 |
20938855081 |
PARDO VAZQUEZ MANUEL |
IVA Responsable Inscripto |
68553,72 |
14396,28 |
82950,00 |
|
05-03-25 |
FACTURAS B |
4 |
22113 |
75101643459428 |
23352307149 |
IRALA CARLOS ALBERTO |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
05-03-25 |
FACTURAS B |
4 |
22114 |
75101643690543 |
27323186850 |
WISKE SOFIA GUILLERMINA |
Consumidor Final |
15619,83 |
3280,16 |
18899,99 |
|
05-03-25 |
FACTURAS B |
4 |
22115 |
75101655545179 |
23770366 |
DOBAL ALICIA |
Consumidor Final |
45785,12 |
9614,88 |
55400,00 |
|
05-03-25 |
FACTURAS B |
4 |
22116 |
75101655668028 |
27285071440 |
PEREZ VIVIANA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
05-03-25 |
FACTURAS A |
4 |
5692 |
75101656247058 |
27352296444 |
MENENDEZ SALABERRY MARIA LUJAN |
Responsable Monotributo |
44462,81 |
9337,19 |
53800,00 |
|
05-03-25 |
FACTURAS B |
4 |
22117 |
75101668677031 |
27371999642 |
KRAVANJA FEITO MICAELA VICTORIA |
Consumidor Final |
23677,69 |
4972,31 |
28650,00 |
|
05-03-25 |
FACTURAS B |
4 |
22118 |
75101668682830 |
27371999642 |
KRAVANJA FEITO MICAELA VICTORIA |
Consumidor Final |
23677,69 |
4972,31 |
28650,00 |
|
05-03-25 |
FACTURAS B |
4 |
22119 |
75101668815213 |
27454215198 |
PIERRI ADAM ANGIOLINA |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
05-03-25 |
FACTURAS B |
4 |
22120 |
75101668938620 |
20218316892 |
MANTEIGA DANIEL JORGE |
Consumidor Final |
57727,27 |
12122,73 |
69850,00 |
|
05-03-25 |
FACTURAS B |
4 |
22121 |
75101669039284 |
27434431226 |
AGUAISON |
Consumidor Final |
42438,02 |
8911,98 |
51350,00 |
|
05-03-25 |
FACTURAS B |
4 |
22122 |
75101669178020 |
20362375313 |
MEDINA DAMIAN GABRIEL |
Consumidor Final |
16694,21 |
3505,78 |
20199,99 |
|
05-03-25 |
FACTURAS B |
4 |
22123 |
75101678214671 |
12424868 |
SANABRIA GRACIELA |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
05-03-25 |
FACTURAS B |
4 |
22124 |
75101678326974 |
27426184147 |
JUAREZ BRENDA MAGALI |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
05-03-25 |
FACTURAS B |
4 |
22125 |
75101678516072 |
20450708322 |
GONZALEZ MATIAS NICOLAS |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
05-03-25 |
FACTURAS B |
4 |
22126 |
75101678603727 |
20954300715 |
FIGUEROA CAAMANO VICTOR REINALDO |
Consumidor Final |
86776,86 |
18223,14 |
105000,00 |
|
05-03-25 |
FACTURAS B |
4 |
22127 |
75101678809785 |
27419686463 |
GOMEZ WANDA NATALY |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
05-03-25 |
FACTURAS B |
4 |
22128 |
75101678910529 |
20347799514 |
MELO EMILIANO |
Consumidor Final |
3553,72 |
746,28 |
4300,00 |
|
05-03-25 |
FACTURAS B |
4 |
22129 |
75101686444407 |
20945521792 |
RECALDE GARCIA ALEXIS RENE |
Consumidor Final |
127272,73 |
26727,27 |
154000,00 |
|
05-03-25 |
FACTURAS A |
4 |
5693 |
75101686679146 |
20242939795 |
FERNANDEZ PABLO ALBERTO |
Responsable Monotributo |
98760,33 |
20739,67 |
119500,00 |
|
05-03-25 |
FACTURAS B |
4 |
22130 |
75101687802198 |
20375654815 |
TARABINE RODRIGO GUSTAVO |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
05-03-25 |
FACTURAS B |
4 |
22131 |
75101689125098 |
27450087209 |
MERLO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
05-03-25 |
FACTURAS B |
4 |
22132 |
75101689287053 |
20328931096 |
IÑIGUEZ FEDERICO DANIEL |
Consumidor Final |
46280,99 |
9719,01 |
56000,00 |
|
05-03-25 |
FACTURAS B |
4 |
22133 |
75101692805447 |
27378779796 |
D ALESSANDRO ANTONELLA NATALIA |
Consumidor Final |
25619,83 |
5380,16 |
30999,99 |
|
05-03-25 |
FACTURAS B |
4 |
22134 |
75101697726361 |
20261882923 |
BAIGORRIA ALEJANDRO MANUEL |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
05-03-25 |
FACTURAS B |
4 |
22135 |
75101698718989 |
20261882923 |
BAIGORRIA ALEJANDRO MANUEL |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
05-03-25 |
FACTURAS B |
4 |
22136 |
75101698813423 |
27402436277 |
CONCHA PAZ AYELEN CONSTANZA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
06-03-25 |
FACTURAS B |
4 |
22137 |
75101707025344 |
42617694 |
LINARES ROCIO ANABEL |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
06-03-25 |
FACTURAS B |
4 |
22138 |
75101707034341 |
42617694 |
LINARES ROCIO ANABEL |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
06-03-25 |
FACTURAS B |
4 |
22139 |
75101707893506 |
20391671479 |
CENTENO NESTOR ARIEL |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
06-03-25 |
FACTURAS B |
4 |
22140 |
75101707963850 |
27290653717 |
CISTERNAS MARIA LUJAN |
Consumidor Final |
104272,73 |
21897,27 |
126170,00 |
|
06-03-25 |
FACTURAS B |
4 |
22141 |
75101734150774 |
27290653717 |
CISTERNAS MARIA LUJAN |
Consumidor Final |
104272,73 |
21897,27 |
126170,00 |
|
06-03-25 |
FACTURAS A |
4 |
5694 |
75101734262315 |
20131853662 |
RANAUDO PEDRO FRANCO |
Responsable Monotributo |
23140,50 |
4859,50 |
28000,00 |
|
06-03-25 |
FACTURAS B |
4 |
22142 |
75101762371121 |
20226419234 |
JARA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
06-03-25 |
FACTURAS A |
4 |
5695 |
75101762614729 |
27956232568 |
LIN HONGXIA |
IVA Responsable Inscripto |
24793,39 |
5206,61 |
30000,00 |
|
06-03-25 |
FACTURAS B |
4 |
22143 |
75101762691759 |
27419686463 |
GOMEZ WANDA NATALY |
Consumidor Final |
64958,68 |
13641,32 |
78600,00 |
|
06-03-25 |
FACTURAS B |
4 |
22144 |
75101762762402 |
27433914924 |
GALLICCHIO NATALIA LUJAN |
Consumidor Final |
44958,68 |
9441,32 |
54400,00 |
|
06-03-25 |
FACTURAS B |
4 |
22145 |
75101762832141 |
23334047334 |
SOMOGYI MARA GISELE |
Consumidor Final |
43636,36 |
9163,64 |
52800,00 |
|
06-03-25 |
FACTURAS B |
4 |
22146 |
75101762921623 |
27397442247 |
BALDASARINI MICAELA AYLEN undefined |
Consumidor Final |
30363,64 |
6376,36 |
36740,00 |
|
06-03-25 |
FACTURAS B |
4 |
22147 |
75101763040838 |
27347439520 |
GONZALEZ DEBORA ELIZABETH |
Consumidor Final |
57727,27 |
12122,73 |
69850,00 |
|
06-03-25 |
FACTURAS B |
4 |
22148 |
75101767009619 |
20339282863 |
HAEDO JONATAN IVAN UNDEFINED |
Consumidor Final |
23760,33 |
4989,67 |
28750,00 |
|
06-03-25 |
FACTURAS B |
4 |
22149 |
75101773011123 |
20403368416 |
CUEVAS RAFAEL ARMANDO |
Consumidor Final |
19669,42 |
4130,58 |
23800,00 |
|
06-03-25 |
FACTURAS A |
4 |
5696 |
75101773087081 |
27415565564 |
FERRARI AYLEN MICAELA |
Responsable Monotributo |
46280,99 |
9719,01 |
56000,00 |
|
06-03-25 |
FACTURAS B |
4 |
22150 |
75101776524012 |
20392688480 |
OLLETA MARTIN SEBASTIAN |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
06-03-25 |
FACTURAS B |
4 |
22151 |
75101786794724 |
37554400 |
VIDELA JONATHAN |
Consumidor Final |
34090,91 |
7159,09 |
41250,00 |
|
06-03-25 |
FACTURAS B |
4 |
22152 |
75101786876887 |
23352307149 |
IRALA CARLOS ALBERTO |
Consumidor Final |
31404,96 |
6595,04 |
38000,00 |
|
06-03-25 |
FACTURAS B |
4 |
22153 |
75101794836406 |
20307559995 |
MARTINEZ GUSTAVO ALBERTO UNDEFINED |
Consumidor Final |
36772,73 |
7722,27 |
44495,00 |
|
06-03-25 |
FACTURAS B |
4 |
22154 |
75101794885303 |
23770366 |
DOBAL ALICIA |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
06-03-25 |
FACTURAS B |
4 |
22155 |
75101798708998 |
45421719 |
ROCCIA STEIN PAULINA |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
06-03-25 |
FACTURAS B |
4 |
22156 |
75101804508444 |
12424868 |
SANABRIA GRACIELA |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
06-03-25 |
FACTURAS B |
4 |
22157 |
75101814505784 |
27363079836 |
GOICOCHEA FLORENCIA |
Consumidor Final |
39681,82 |
8333,18 |
48015,00 |
|
06-03-25 |
FACTURAS B |
4 |
22158 |
75101814568450 |
20218316892 |
MANTEIGA DANIEL JORGE |
Consumidor Final |
43181,82 |
9068,18 |
52250,00 |
|
06-03-25 |
FACTURAS B |
4 |
22159 |
75101817874924 |
10307406 |
GEREZ VIRGINIA |
Consumidor Final |
17768,60 |
3731,41 |
21500,01 |
|
06-03-25 |
FACTURAS B |
4 |
22160 |
75101817945677 |
27397442247 |
BALDASARINI MICAELA AYLEN undefined |
Consumidor Final |
69545,45 |
14604,54 |
84149,99 |
|
06-03-25 |
FACTURAS B |
4 |
22161 |
75101818013069 |
27281617015 |
MONTENEGRO ANDREA LILIANA |
Consumidor Final |
53223,14 |
11176,86 |
64400,00 |
|
06-03-25 |
FACTURAS B |
4 |
22162 |
75101820883220 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
70000,00 |
14700,00 |
84700,00 |
|
06-03-25 |
FACTURAS B |
4 |
22163 |
75101833153937 |
27438051037 |
ORTIZ VILLALBA ZOE ALEJANDRA |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
06-03-25 |
FACTURAS A |
4 |
5697 |
75101833235249 |
20209229227 |
MARTINEZ GUSTAVO ALEJANDRO |
IVA Responsable Inscripto |
50330,58 |
10569,42 |
60900,00 |
|
06-03-25 |
FACTURAS B |
4 |
22164 |
75101834689234 |
20261882923 |
BAIGORRIA ALEJANDRO MANUEL |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
07-03-25 |
FACTURAS B |
4 |
22165 |
75101891022624 |
20341528519 |
BALLENTINI GASTON |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
07-03-25 |
FACTURAS B |
4 |
22166 |
75101899451767 |
27347439520 |
GONZALEZ DEBORA ELIZABETH |
Consumidor Final |
43223,14 |
9076,86 |
52300,00 |
|
07-03-25 |
FACTURAS B |
4 |
22167 |
75101901842921 |
27948071466 |
SOSA LIZ |
Consumidor Final |
76859,50 |
16140,49 |
92999,99 |
|
07-03-25 |
FACTURAS B |
4 |
22168 |
75101901947863 |
20226419234 |
JARA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
07-03-25 |
FACTURAS B |
4 |
22169 |
75101902140159 |
20391671479 |
CENTENO NESTOR ARIEL |
Consumidor Final |
42148,76 |
8851,24 |
51000,00 |
|
07-03-25 |
FACTURAS B |
4 |
22170 |
75101903007608 |
27363081253 |
BASUALDO PAULA |
Consumidor Final |
58677,69 |
12322,31 |
71000,00 |
|
07-03-25 |
FACTURAS B |
4 |
22171 |
75101903112988 |
27287539016 |
BENITEZ PAREDES KARINA ESTHER |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
07-03-25 |
FACTURAS B |
4 |
22172 |
75101938752110 |
24334355663 |
ROMBOLA HERNAN MATIAS |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
07-03-25 |
FACTURAS B |
4 |
22173 |
75101938817741 |
23211386959 |
PREITI FERNANDO ALFONSO |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
07-03-25 |
FACTURAS B |
4 |
22174 |
75101938919499 |
27292750434 |
FACUNDO NATALIA SOLANGE |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
07-03-25 |
FACTURAS B |
4 |
22175 |
75101939142467 |
27413995413 |
RODRIGUEZ LUDMILA NICOLE |
Consumidor Final |
3553,72 |
746,28 |
4300,00 |
|
07-03-25 |
FACTURAS B |
4 |
22176 |
75101939227303 |
20469187900 |
ARREBILLAGA ANTONIO EZEQUIEL |
Consumidor Final |
2644,63 |
555,37 |
3200,00 |
|
07-03-25 |
FACTURAS B |
4 |
22177 |
75101969904311 |
20236624804 |
VILLARREAL JULIO ALFREDO |
Consumidor Final |
4876,03 |
1023,97 |
5900,00 |
|
07-03-25 |
FACTURAS B |
4 |
22178 |
75101969974799 |
27351199259 |
KARINA JUAREZ |
Consumidor Final |
14462,81 |
3037,19 |
17500,00 |
|
07-03-25 |
FACTURAS B |
4 |
22179 |
75101970084622 |
27110698890 |
FERRARI MARIA LUISA |
Consumidor Final |
7107,44 |
1492,56 |
8600,00 |
|
07-03-25 |
FACTURAS B |
4 |
22180 |
75101989296921 |
20080769076 |
CAMPO LUIS ALBERTO |
Consumidor Final |
42148,76 |
8851,24 |
51000,00 |
|
07-03-25 |
FACTURAS B |
4 |
22181 |
75101989349298 |
20227501511 |
PEREZ ADRIAN ALONSO undefined |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
07-03-25 |
FACTURAS A |
4 |
5698 |
75101990444097 |
27108390005 |
HAUCH MARIA CRISTINA |
IVA Responsable Inscripto |
55371,90 |
11628,10 |
67000,00 |
|
08-03-25 |
FACTURAS B |
4 |
22182 |
75101025446849 |
27369476691 |
SOTELO CECILIA BELEN undefined |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
08-03-25 |
FACTURAS A |
4 |
5699 |
75101025477695 |
23405777444 |
GUTIERREZ SABRINA DAIANA |
Responsable Monotributo |
41322,31 |
8677,69 |
50000,00 |
|
08-03-25 |
FACTURAS B |
4 |
22183 |
75101040726988 |
20226419234 |
JARA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
08-03-25 |
FACTURAS B |
4 |
22184 |
75101040768660 |
20226419234 |
JARA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
08-03-25 |
FACTURAS B |
4 |
22185 |
75101040833862 |
20226419234 |
JARA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
08-03-25 |
NOTAS DE CREDITO B |
4 |
354 |
75101040890736 |
20226419234 |
JARA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
08-03-25 |
NOTAS DE CREDITO B |
4 |
355 |
75101040894609 |
20226419234 |
JARA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
08-03-25 |
FACTURAS A |
4 |
5700 |
75101043437002 |
20358193006 |
AMENTAS CARLOS ANTONIO |
IVA Responsable Inscripto |
35537,19 |
7462,81 |
43000,00 |
|
08-03-25 |
FACTURAS B |
4 |
22186 |
75101043698474 |
20344348309 |
HENRIQUEZ GONZALEZ CRISTIAN ANDRES |
Consumidor Final |
49834,71 |
10465,29 |
60300,00 |
|
08-03-25 |
FACTURAS B |
4 |
22187 |
75101043827251 |
26120399 |
MARCELA CUELLAR |
Consumidor Final |
33347,11 |
7002,89 |
40350,00 |
|
08-03-25 |
FACTURAS B |
4 |
22188 |
75101046615140 |
26120399 |
MARCELA CUELLAR |
Consumidor Final |
33347,11 |
7002,89 |
40350,00 |
|
08-03-25 |
FACTURAS B |
4 |
22189 |
75101073250206 |
20344348309 |
HENRIQUEZ GONZALEZ CRISTIAN ANDRES |
Consumidor Final |
49834,71 |
10465,29 |
60300,00 |
|
08-03-25 |
FACTURAS B |
4 |
22190 |
75101073431072 |
20213012933 |
DIAZ OMAR ANIBAL |
Consumidor Final |
34000,00 |
7140,00 |
41140,00 |
|
08-03-25 |
FACTURAS B |
4 |
22191 |
75101073536621 |
20424752550 |
FERREIRA CRISTIAN EZEQUIEL |
Consumidor Final |
30909,09 |
6490,91 |
37400,00 |
|
08-03-25 |
FACTURAS B |
4 |
22192 |
75101073757402 |
27175976065 |
TEVEZ MARIA NELIDA |
Consumidor Final |
96694,21 |
20305,78 |
116999,99 |
|
08-03-25 |
FACTURAS B |
4 |
22193 |
75101073975099 |
27175976065 |
TEVEZ MARIA NELIDA |
Consumidor Final |
8760,33 |
1839,67 |
10600,00 |
|
08-03-25 |
FACTURAS B |
4 |
22194 |
75101074062546 |
20239927921 |
LIZANDRO PIERRI |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
08-03-25 |
FACTURAS B |
4 |
22195 |
75101074253792 |
20183903846 |
GARCIA LUIS |
Consumidor Final |
20247,93 |
4252,07 |
24500,00 |
|
08-03-25 |
FACTURAS B |
4 |
22196 |
75101074334472 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
08-03-25 |
FACTURAS B |
4 |
22197 |
75101074402415 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
50909,09 |
10690,91 |
61600,00 |
|
08-03-25 |
FACTURAS B |
4 |
22198 |
75101074459721 |
23146308554 |
OLLETA FANNY VIVIANA |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
08-03-25 |
FACTURAS A |
4 |
5701 |
75101074562627 |
27202897504 |
ERREFORCHO MARIA FERNANDA |
IVA Responsable Inscripto |
44024,79 |
9245,21 |
53270,00 |
|
08-03-25 |
FACTURAS B |
4 |
22199 |
75101074713326 |
20471881660 |
BARONE FABRICIO |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
08-03-25 |
FACTURAS B |
4 |
22200 |
75101074792138 |
20471881660 |
BARONE FABRICIO |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
08-03-25 |
FACTURAS B |
4 |
22201 |
75101074867296 |
12424868 |
SANABRIA GRACIELA |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
08-03-25 |
FACTURAS B |
4 |
22202 |
75101074982634 |
27125802058 |
GONZALEZ ANGELA |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
08-03-25 |
FACTURAS B |
4 |
22203 |
75101075143264 |
20237810377 |
KOVALINK ALEJANDRO JAVIER |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
08-03-25 |
FACTURAS B |
4 |
22204 |
75101106295239 |
20080769076 |
CAMPO LUIS ALBERTO |
Consumidor Final |
42148,76 |
8851,24 |
51000,00 |
|
08-03-25 |
FACTURAS B |
4 |
22205 |
75101109301974 |
20080769076 |
CAMPO LUIS ALBERTO |
Consumidor Final |
42148,76 |
8851,24 |
51000,00 |
|
08-03-25 |
FACTURAS B |
4 |
22206 |
75101109526482 |
20319824589 |
MEDINA WALTER ANTONIO |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
08-03-25 |
FACTURAS A |
4 |
5702 |
75101109715372 |
20327962281 |
ENCISO LEONARDO DARIO |
IVA Responsable Inscripto |
41322,32 |
8677,69 |
50000,01 |
|
08-03-25 |
FACTURAS B |
4 |
22207 |
75101109829546 |
27323186850 |
WISKE SOFIA GUILLERMINA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
08-03-25 |
FACTURAS B |
4 |
22208 |
75101110036431 |
20181021048 |
BALMACEDA ALBERTO ANIBAL |
Consumidor Final |
39421,49 |
8278,51 |
47700,00 |
|
08-03-25 |
FACTURAS B |
4 |
22209 |
75101110240819 |
41005279 |
AGUILAR TORRES |
Consumidor Final |
97520,66 |
20479,34 |
118000,00 |
|
08-03-25 |
FACTURAS A |
4 |
5703 |
75101110427209 |
20319820141 |
FEBRERO MATIAS |
Responsable Monotributo |
19008,26 |
3991,73 |
22999,99 |
|
08-03-25 |
FACTURAS B |
4 |
22210 |
75101110580854 |
27306208425 |
ALVAREZ MARISA CRISTINA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
08-03-25 |
FACTURAS B |
4 |
22211 |
75101110872362 |
20401856081 |
CARABALLO AARON OMAR |
Consumidor Final |
66115,71 |
13884,30 |
80000,01 |
|
08-03-25 |
FACTURAS B |
4 |
22212 |
75101111202742 |
27421579666 |
CUADRADO AGUSTINA BELEN |
Consumidor Final |
47933,88 |
10066,11 |
57999,99 |
|
08-03-25 |
FACTURAS B |
4 |
22213 |
75101111358407 |
20203445750 |
ALBORNO NESTOR SEGUNDO |
Consumidor Final |
94710,74 |
19889,26 |
114600,00 |
|
08-03-25 |
FACTURAS B |
4 |
22214 |
75101111531068 |
23392686444 |
ROJAS KAREN MICAELA |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
08-03-25 |
FACTURAS A |
4 |
5704 |
75101112071396 |
20242939795 |
FERNANDEZ PABLO ALBERTO |
Responsable Monotributo |
12396,69 |
2603,30 |
14999,99 |
|
08-03-25 |
FACTURAS B |
4 |
22215 |
75101112254119 |
20365222828 |
SANCHEZ BRIAN EMANUEL |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
08-03-25 |
FACTURAS B |
4 |
22216 |
75101112430875 |
23353712489 |
LOPEZ JAVIER ADRIAN |
Consumidor Final |
38016,53 |
7983,47 |
46000,00 |
|
08-03-25 |
FACTURAS A |
4 |
5705 |
75101112594450 |
20416899054 |
VERBURG JULIAN AGUSTIN |
Responsable Monotributo |
11570,25 |
2429,75 |
14000,00 |
|
08-03-25 |
FACTURAS B |
4 |
22217 |
75101113350587 |
27479457722 |
SANTO NAHIARA MORENO LUJAN |
Consumidor Final |
95041,32 |
19958,68 |
115000,00 |
|
08-03-25 |
FACTURAS B |
4 |
22218 |
75101113447889 |
20309294794 |
LUQUE ROBERTO EDUARDO UNDEFINED |
Consumidor Final |
115702,48 |
24297,52 |
140000,00 |
|
08-03-25 |
FACTURAS B |
4 |
22219 |
75101113561462 |
27248735061 |
ABACA BARBARA ROXANA |
Consumidor Final |
54380,17 |
11419,84 |
65800,01 |
|
08-03-25 |
FACTURAS B |
4 |
22220 |
75101113658206 |
21138228 |
MOHARILE |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
08-03-25 |
FACTURAS B |
4 |
22221 |
75101113828913 |
23348187414 |
CARDENAS YESICA YANINA MICHELLE |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
08-03-25 |
FACTURAS B |
4 |
22222 |
75101126997358 |
20358028277 |
CAMINOS WALTER DANIEL |
Consumidor Final |
65289,26 |
13710,74 |
79000,00 |
|
08-03-25 |
FACTURAS B |
4 |
22223 |
75101127101012 |
20213456777 |
ESCOBAR CEFERINO DOMINGO |
Consumidor Final |
37909,09 |
7960,91 |
45870,00 |
|
08-03-25 |
FACTURAS B |
4 |
22224 |
75101128219508 |
27324246709 |
SILVA VEGA NATALIA SOLEDAD |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
09-03-25 |
FACTURAS B |
4 |
22225 |
75101143991456 |
27349690115 |
DELLATORRE CANDELA BELEN |
Consumidor Final |
121487,60 |
25512,40 |
147000,00 |
|
09-03-25 |
FACTURAS B |
4 |
22226 |
75101144084103 |
27230747062 |
CUEVAS ANA MARIA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
09-03-25 |
FACTURAS B |
4 |
22227 |
75101144150571 |
27347439520 |
GONZALEZ DEBORA ELIZABETH |
Consumidor Final |
142727,27 |
29972,73 |
172700,00 |
|
09-03-25 |
FACTURAS A |
4 |
5706 |
75101144323930 |
27352711832 |
LOPEZ DEBORA VANESA |
Responsable Monotributo |
20661,16 |
4338,84 |
25000,00 |
|
09-03-25 |
FACTURAS B |
4 |
22228 |
75101144903601 |
27185810963 |
HOLEK MARCELA FERNANDA |
Consumidor Final |
4049,59 |
850,41 |
4900,00 |
|
09-03-25 |
FACTURAS B |
4 |
22229 |
75101149493637 |
27185810963 |
HOLEK MARCELA FERNANDA |
Consumidor Final |
4049,59 |
850,41 |
4900,00 |
|
09-03-25 |
FACTURAS B |
4 |
22230 |
75101166847393 |
23422966439 |
CORVALAN MAXIMILIANO LEONEL |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
09-03-25 |
FACTURAS B |
4 |
22231 |
75101167051497 |
20080769076 |
CAMPO LUIS ALBERTO |
Consumidor Final |
42148,76 |
8851,24 |
51000,00 |
|
09-03-25 |
FACTURAS B |
4 |
22232 |
75101167098014 |
27125802058 |
GONZALEZ ANGELA |
Consumidor Final |
75206,61 |
15793,39 |
91000,00 |
|
09-03-25 |
FACTURAS B |
4 |
22233 |
75101167272778 |
27398327115 |
ARRIETA ANTONELLA SOLEDAD |
Consumidor Final |
52809,92 |
11090,08 |
63900,00 |
|
09-03-25 |
FACTURAS B |
4 |
22234 |
75101167320011 |
28285453 |
DAVOLI AUGUSTO SEBASTIAN MATIAS |
Consumidor Final |
77024,79 |
16175,21 |
93200,00 |
|
09-03-25 |
FACTURAS A |
4 |
5707 |
75101167379772 |
20367399687 |
DEL YESSO GABRIEL AZEQUIEL |
Responsable Monotributo |
91776,86 |
19273,14 |
111050,00 |
|
09-03-25 |
FACTURAS B |
4 |
22235 |
75101167414925 |
27351199259 |
KARINA JUAREZ |
Consumidor Final |
6735,54 |
1414,46 |
8150,00 |
|
09-03-25 |
FACTURAS B |
4 |
22236 |
75101167480367 |
27418933203 |
LANDSIEDEL AILIN LUCILA |
Consumidor Final |
84793,39 |
17806,61 |
102600,00 |
|
09-03-25 |
FACTURAS B |
4 |
22237 |
75101167609264 |
27230282906 |
BOGADO CECILIA |
Consumidor Final |
20867,77 |
4382,23 |
25250,00 |
|
09-03-25 |
FACTURAS B |
4 |
22238 |
75101168534495 |
20349301017 |
ACUÑA JUSTO JAVIER |
Consumidor Final |
86942,15 |
18257,85 |
105200,00 |
|
09-03-25 |
FACTURAS B |
4 |
22239 |
75101168741541 |
23204461309 |
BOULAN LUIS AGUSTIN |
Consumidor Final |
102479,34 |
21520,66 |
124000,00 |
|
09-03-25 |
FACTURAS B |
4 |
22240 |
75101172740696 |
20460050260 |
MORENO LUCAS |
Consumidor Final |
13884,30 |
2915,70 |
16800,00 |
|
09-03-25 |
FACTURAS A |
4 |
5708 |
75101209770379 |
27300212110 |
ACOSTA GRISELDA NOEMI |
Responsable Monotributo |
30991,74 |
6508,27 |
37500,01 |
|
09-03-25 |
FACTURAS B |
4 |
22241 |
75101209795210 |
20390955104 |
FURCENKO FEDERICO URIEL |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
09-03-25 |
FACTURAS B |
4 |
22242 |
75101209833657 |
20309294794 |
LUQUE ROBERTO EDUARDO UNDEFINED |
Consumidor Final |
38016,53 |
7983,47 |
46000,00 |
|
09-03-25 |
FACTURAS B |
4 |
22243 |
75101209856630 |
27388263011 |
RISO NADIA BELEN |
Consumidor Final |
9752,07 |
2047,93 |
11800,00 |
|
09-03-25 |
FACTURAS A |
4 |
5709 |
75101209918920 |
20301068213 |
LENCINA ALBORNOZ LEANDRO MARTIN |
IVA Responsable Inscripto |
47272,73 |
9927,27 |
57200,00 |
|
09-03-25 |
FACTURAS B |
4 |
22244 |
75101209941647 |
20343910216 |
FLEITA CESAR MANUEL |
Consumidor Final |
79338,84 |
16661,16 |
96000,00 |
|
09-03-25 |
FACTURAS B |
4 |
22245 |
75101210012244 |
27350383846 |
LEGUIZAMON PATRICIA |
Consumidor Final |
44628,10 |
9371,90 |
54000,00 |
|
09-03-25 |
FACTURAS B |
4 |
22246 |
75101210078219 |
23946696714 |
SANTOS ROXANA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
09-03-25 |
FACTURAS B |
4 |
22247 |
75101210136945 |
27064250723 |
TORREIRO OLGA ALICIA |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
09-03-25 |
FACTURAS B |
4 |
22248 |
75101210161999 |
20169911607 |
SOSA JORGE ALBERTO |
Consumidor Final |
35495,87 |
7454,13 |
42950,00 |
|
09-03-25 |
FACTURAS B |
4 |
22249 |
75101210186296 |
20328931096 |
IÑIGUEZ FEDERICO DANIEL |
Consumidor Final |
79338,84 |
16661,16 |
96000,00 |
|
09-03-25 |
FACTURAS A |
4 |
5710 |
75101210264708 |
27302236165 |
O'HARA SAMANTA SOLEDAD SOLANGE |
IVA Responsable Inscripto |
139297,52 |
29252,48 |
168550,00 |
|
09-03-25 |
FACTURAS B |
4 |
22250 |
75101210298502 |
20219196734 |
MAYANTZ EDUARDO CESAR |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
09-03-25 |
FACTURAS B |
4 |
22251 |
75101216231723 |
20341528519 |
BALLENTINI GASTON |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
10-03-25 |
FACTURAS B |
4 |
22252 |
75101242881904 |
27433914924 |
GALLICCHIO NATALIA LUJAN |
Consumidor Final |
15041,32 |
3158,68 |
18200,00 |
|
10-03-25 |
FACTURAS B |
4 |
22253 |
75101243795421 |
32402131 |
VEGA CELESTE JACQUELINE |
Consumidor Final |
38016,53 |
7983,47 |
46000,00 |
|
10-03-25 |
FACTURAS A |
4 |
5711 |
75101243861373 |
27302236165 |
O'HARA SAMANTA SOLEDAD SOLANGE |
IVA Responsable Inscripto |
12396,69 |
2603,30 |
14999,99 |
|
10-03-25 |
FACTURAS B |
4 |
22254 |
75101262997269 |
23169112304 |
GOITEA MARCELA |
Consumidor Final |
77851,24 |
16348,76 |
94200,00 |
|
10-03-25 |
FACTURAS B |
4 |
22255 |
75101263059759 |
10307406 |
GEREZ VIRGINIA |
Consumidor Final |
17768,60 |
3731,41 |
21500,01 |
|
10-03-25 |
FACTURAS B |
4 |
22256 |
75101263159256 |
38601737 |
ZORZOPULOS EROS IVAN |
Consumidor Final |
16500,00 |
3465,00 |
19965,00 |
|
10-03-25 |
FACTURAS A |
4 |
5712 |
75101280339918 |
27334093587 |
KEURIKIAN FLORENCIA SOLEDAD |
Responsable Monotributo |
31404,96 |
6595,04 |
38000,00 |
|
10-03-25 |
FACTURAS B |
4 |
22257 |
75101280439046 |
27370659961 |
VERA RUTH PATRICIA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
10-03-25 |
FACTURAS A |
4 |
5713 |
75101280518431 |
23250865589 |
COULON GUSTABO ARIEL |
Responsable Monotributo |
38016,53 |
7983,47 |
46000,00 |
|
10-03-25 |
FACTURAS A |
4 |
5714 |
75101282989894 |
27278072342 |
TOSCANO GRISELDA CECILIA |
Responsable Monotributo |
49586,78 |
10413,22 |
60000,00 |
|
10-03-25 |
FACTURAS B |
4 |
22258 |
75101283043140 |
20314484186 |
ROBLES RAMON ANTONIO |
Consumidor Final |
46611,57 |
9788,43 |
56400,00 |
|
10-03-25 |
FACTURAS B |
4 |
22259 |
75101284901909 |
20305918343 |
DORIA LEONARDO GENARO |
Consumidor Final |
33181,82 |
6968,18 |
40150,00 |
|
10-03-25 |
FACTURAS B |
4 |
22260 |
75101311988469 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
131404,96 |
27595,04 |
159000,00 |
|
10-03-25 |
FACTURAS B |
4 |
22261 |
75101315261021 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
89338,84 |
18761,16 |
108100,00 |
|
10-03-25 |
FACTURAS A |
4 |
5715 |
75101315408786 |
27352711832 |
LOPEZ DEBORA VANESA |
Responsable Monotributo |
67768,60 |
14231,41 |
82000,01 |
|
10-03-25 |
FACTURAS B |
4 |
22262 |
75101315501799 |
23770366 |
DOBAL ALICIA |
Consumidor Final |
8181,82 |
1718,18 |
9900,00 |
|
10-03-25 |
FACTURAS B |
4 |
22263 |
75101315594249 |
23770366 |
DOBAL ALICIA |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
10-03-25 |
FACTURAS B |
4 |
22264 |
75101315705022 |
27278202513 |
AVILA NATALIA VANESA |
Consumidor Final |
30000,00 |
6300,00 |
36300,00 |
|
10-03-25 |
FACTURAS B |
4 |
22265 |
75101315861421 |
23352688789 |
SILVA VEGA FEDERICO LUJAN UNDEFINED |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
10-03-25 |
FACTURAS A |
4 |
5716 |
75101315990141 |
27278072342 |
TOSCANO GRISELDA CECILIA |
Responsable Monotributo |
22809,92 |
4790,08 |
27600,00 |
|
10-03-25 |
FACTURAS A |
4 |
5717 |
75101318895867 |
27353616493 |
PEREZ GUZMAN CAROLINA ANABEL |
Responsable Monotributo |
24132,23 |
5067,77 |
29200,00 |
|
10-03-25 |
FACTURAS B |
4 |
22266 |
75101318972085 |
27252308259 |
SOLDAN MARIA LAURA |
Consumidor Final |
37024,79 |
7775,21 |
44800,00 |
|
10-03-25 |
FACTURAS A |
4 |
5718 |
75101319163800 |
27178860157 |
PAJON MARTA ERMINDA |
Responsable Monotributo |
28925,62 |
6074,38 |
35000,00 |
|
10-03-25 |
FACTURAS B |
4 |
22267 |
75101319239825 |
27418933203 |
LANDSIEDEL AILIN LUCILA |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
10-03-25 |
FACTURAS B |
4 |
22268 |
75101319744116 |
20401288954 |
LEGUIZAMON |
Consumidor Final |
30165,29 |
6334,71 |
36500,00 |
|
10-03-25 |
FACTURAS B |
4 |
22269 |
75101322947721 |
27330136141 |
MOLINA RITA MARIEL |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
10-03-25 |
FACTURAS B |
4 |
22270 |
75101323032234 |
20270089918 |
ESTEVE GASTON LEONARDO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
10-03-25 |
FACTURAS B |
4 |
22271 |
75101323589689 |
27234759863 |
IBAÑEZ SANDRA ELIZABETH |
Consumidor Final |
37685,95 |
7914,05 |
45600,00 |
|
10-03-25 |
FACTURAS B |
4 |
22272 |
75101332599259 |
27443023734 |
TAGLIAPIETRA NEREA JAZMIN |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
10-03-25 |
FACTURAS B |
4 |
22273 |
75101332694442 |
20319824589 |
MEDINA WALTER ANTONIO |
Consumidor Final |
97107,44 |
20392,56 |
117500,00 |
|
10-03-25 |
FACTURAS B |
4 |
22274 |
75101332862097 |
20373887510 |
MORALES NICOLAS EZEQUIEL |
Consumidor Final |
138842,98 |
29157,03 |
168000,01 |
|
10-03-25 |
FACTURAS A |
4 |
5719 |
75101332950183 |
20358193006 |
AMENTAS CARLOS ANTONIO |
IVA Responsable Inscripto |
16611,57 |
3488,43 |
20100,00 |
|
10-03-25 |
FACTURAS B |
4 |
22275 |
75101333255910 |
20183171004 |
MERCADO SERGIO |
Consumidor Final |
14462,81 |
3037,19 |
17500,00 |
|
10-03-25 |
FACTURAS B |
4 |
22276 |
75101333338985 |
20080769076 |
CAMPO LUIS ALBERTO |
Consumidor Final |
69256,20 |
14543,80 |
83800,00 |
|
10-03-25 |
FACTURAS B |
4 |
22277 |
75101333529351 |
20410763967 |
LOPARDO IGNACIO DANIEL |
Consumidor Final |
35289,26 |
7410,74 |
42700,00 |
|
10-03-25 |
FACTURAS B |
4 |
22278 |
75101333682171 |
27125802058 |
GONZALEZ ANGELA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
10-03-25 |
FACTURAS A |
4 |
5720 |
75101336880906 |
20327962281 |
ENCISO LEONARDO DARIO |
IVA Responsable Inscripto |
45454,55 |
9545,46 |
55000,01 |
|
10-03-25 |
FACTURAS B |
4 |
22282 |
75101337448824 |
27295214614 |
FLORES BEATRIZ LORENA |
Consumidor Final |
390909,09 |
82090,91 |
473000,00 |
|
10-03-25 |
FACTURAS A |
4 |
5721 |
75101337635356 |
20268792717 |
SORIA CRISTIAN ALEJANDRO |
Responsable Monotributo |
39586,78 |
8313,22 |
47900,00 |
|
10-03-25 |
FACTURAS B |
4 |
22283 |
75101337822508 |
27180043956 |
CARDOZO HILDA ESTHER |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
10-03-25 |
FACTURAS B |
4 |
22284 |
75101338050835 |
20421343722 |
CHUREKIAN |
Consumidor Final |
47107,44 |
9892,56 |
57000,00 |
|
10-03-25 |
FACTURAS B |
4 |
22285 |
75101338151626 |
23321239099 |
SOSA ALBERTO HERNAN |
Consumidor Final |
47768,60 |
10031,41 |
57800,01 |
|
10-03-25 |
FACTURAS B |
4 |
22286 |
75101338206204 |
23348187414 |
CARDENAS YESICA YANINA MICHELLE |
Consumidor Final |
23884,30 |
5015,70 |
28900,00 |
|
10-03-25 |
FACTURAS B |
4 |
22287 |
75101338268704 |
23324372644 |
GUCCIONE VANESA CELESTE |
Consumidor Final |
10082,64 |
2117,35 |
12199,99 |
|
10-03-25 |
FACTURAS B |
4 |
22288 |
75101346598024 |
23324372644 |
GUCCIONE VANESA CELESTE |
Consumidor Final |
10082,64 |
2117,35 |
12199,99 |
|
10-03-25 |
FACTURAS B |
4 |
22289 |
75101410569684 |
23232726024 |
CRESMANI PAOLA LORENA |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
11-03-25 |
FACTURAS B |
4 |
22290 |
75101410935582 |
20209740649 |
VEGA CARLOS |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
11-03-25 |
FACTURAS B |
4 |
22291 |
75101411002708 |
23204461309 |
BOULAN LUIS AGUSTIN |
Consumidor Final |
25619,83 |
5380,16 |
30999,99 |
|
11-03-25 |
FACTURAS B |
4 |
22292 |
75101411076766 |
21072716 |
ACUÑA MARIA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
11-03-25 |
FACTURAS A |
4 |
5722 |
75101411270395 |
23249949744 |
ALVAREZ ANDREA PAULA |
Responsable Monotributo |
3966,94 |
833,06 |
4800,00 |
|
11-03-25 |
FACTURAS B |
4 |
22293 |
75101411400513 |
20172144463 |
AHUMADA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
11-03-25 |
FACTURAS A |
4 |
5723 |
75101411477472 |
27368264232 |
SERRANO MARISOL LETICIA |
Responsable Monotributo |
52727,28 |
11072,73 |
63800,01 |
|
11-03-25 |
FACTURAS A |
4 |
5724 |
75101411566072 |
20168052015 |
BORGES WALTER OSVALDO |
Responsable Monotributo |
12396,69 |
2603,30 |
14999,99 |
|
11-03-25 |
FACTURAS B |
4 |
22294 |
75101416650591 |
20392097806 |
HOLT ANDRES ALEXIS |
Consumidor Final |
38016,53 |
7983,47 |
46000,00 |
|
11-03-25 |
FACTURAS A |
4 |
5725 |
75101417887694 |
20415862874 |
KAZLAUSKAS FEDERICO |
Responsable Monotributo |
563636,36 |
118363,64 |
682000,00 |
|
11-03-25 |
FACTURAS B |
4 |
22295 |
75101430889932 |
20184079306 |
GIGLI CARLOS FERNANDO |
Consumidor Final |
10413,22 |
2186,78 |
12600,00 |
|
11-03-25 |
FACTURAS A |
4 |
5726 |
75101440745832 |
23250865589 |
COULON GUSTABO ARIEL |
Responsable Monotributo |
12396,69 |
2603,30 |
14999,99 |
|
11-03-25 |
FACTURAS B |
4 |
22296 |
75101440803759 |
39744086 |
BEER MARCOS |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
11-03-25 |
FACTURAS B |
4 |
22297 |
75101447388242 |
32402131 |
VEGA CELESTE JACQUELINE |
Consumidor Final |
40000,00 |
8400,00 |
48400,00 |
|
11-03-25 |
FACTURAS B |
4 |
22298 |
75101447471511 |
27064250723 |
TORREIRO OLGA ALICIA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
11-03-25 |
FACTURAS B |
4 |
22299 |
75101452452671 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
11-03-25 |
FACTURAS B |
4 |
22300 |
75101452544774 |
27332683301 |
GUZMAN LUCIA GRACIELA |
Consumidor Final |
43181,82 |
9068,18 |
52250,00 |
|
11-03-25 |
FACTURAS B |
4 |
22301 |
75101452604004 |
20410763967 |
LOPARDO IGNACIO DANIEL |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
11-03-25 |
FACTURAS B |
4 |
22302 |
75101461601819 |
18102094 |
MOHADILE MIRIAM |
Consumidor Final |
84000,00 |
17640,00 |
101640,00 |
|
11-03-25 |
FACTURAS B |
4 |
22303 |
75101461669580 |
27215687908 |
OJEDA LAURA HAYDEE |
Consumidor Final |
17272,73 |
3627,27 |
20900,00 |
|
11-03-25 |
FACTURAS B |
4 |
22304 |
75101469745336 |
20349301017 |
ACUÑA JUSTO JAVIER |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
11-03-25 |
FACTURAS B |
4 |
22305 |
75101472400404 |
20273393944 |
FOCAIA DIEGO MARCOS UNDEFINED |
Consumidor Final |
22355,37 |
4694,63 |
27050,00 |
|
11-03-25 |
FACTURAS B |
4 |
22306 |
75101472644357 |
20328931096 |
IÑIGUEZ FEDERICO DANIEL |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
11-03-25 |
FACTURAS A |
4 |
5727 |
75101484136913 |
20170239564 |
NATAL JOSE ALBERTO |
IVA Responsable Inscripto |
30330,58 |
6369,42 |
36700,00 |
|
11-03-25 |
FACTURAS B |
4 |
22307 |
75101484175529 |
27200218219 |
REYNOSO SILVIA ISABEL |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
12-03-25 |
FACTURAS B |
4 |
22308 |
75111489717316 |
20390955104 |
FURCENKO FEDERICO URIEL |
Consumidor Final |
79338,84 |
16661,16 |
96000,00 |
|
12-03-25 |
FACTURAS A |
4 |
5728 |
75111489735687 |
20949896782 |
RIOS SANCHEZ ANTHONY CRUZ |
Responsable Monotributo |
146280,99 |
30719,01 |
177000,00 |
|
12-03-25 |
FACTURAS B |
4 |
22309 |
75111540097808 |
32402131 |
VEGA CELESTE JACQUELINE |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
12-03-25 |
FACTURAS A |
4 |
5729 |
75111540154177 |
27120130590 |
LIBERMAN JUANA CLARA |
IVA Responsable Inscripto |
61983,47 |
13016,53 |
75000,00 |
|
12-03-25 |
FACTURAS B |
4 |
22310 |
75111540194331 |
27200218219 |
REYNOSO SILVIA ISABEL |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
12-03-25 |
FACTURAS B |
4 |
22311 |
75111547395749 |
20389373452 |
TAGLIAPIETRA MATIAS IVAN UNDEFINED |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
12-03-25 |
FACTURAS B |
4 |
22312 |
75111571276615 |
20172144463 |
AHUMADA |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
12-03-25 |
FACTURAS B |
4 |
22313 |
75111571357586 |
20392097806 |
HOLT ANDRES ALEXIS |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
12-03-25 |
FACTURAS A |
4 |
5730 |
75111571444553 |
27361894621 |
BARTNECHE LUDMILA |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
12-03-25 |
FACTURAS B |
4 |
22314 |
75111571767362 |
27315968017 |
SANABRIA VICTORIA |
Consumidor Final |
102727,27 |
21572,73 |
124300,00 |
|
12-03-25 |
FACTURAS B |
4 |
22315 |
75111571825530 |
20121806666 |
CEBALLOS JUSTO ANTONIO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
12-03-25 |
FACTURAS B |
4 |
22316 |
75111571888502 |
20078035243 |
PEPI SEBASTIAN CARLOS |
Consumidor Final |
37768,60 |
7931,41 |
45700,01 |
|
12-03-25 |
FACTURAS B |
4 |
22317 |
75111571962921 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
73636,36 |
15463,64 |
89100,00 |
|
12-03-25 |
FACTURAS B |
4 |
22318 |
75111572087234 |
23352688789 |
SILVA VEGA FEDERICO LUJAN UNDEFINED |
Consumidor Final |
48677,68 |
10222,31 |
58899,99 |
|
12-03-25 |
FACTURAS B |
4 |
22319 |
75111572166792 |
12424868 |
SANABRIA GRACIELA |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
12-03-25 |
FACTURAS B |
4 |
22320 |
75111582875060 |
20410763967 |
LOPARDO IGNACIO DANIEL |
Consumidor Final |
56239,67 |
11810,33 |
68050,00 |
|
12-03-25 |
FACTURAS B |
4 |
22321 |
75111583023513 |
27230282906 |
BOGADO CECILIA |
Consumidor Final |
28842,98 |
6057,03 |
34900,01 |
|
12-03-25 |
FACTURAS A |
4 |
5731 |
75111583100215 |
27202897504 |
ERREFORCHO MARIA FERNANDA |
IVA Responsable Inscripto |
37190,08 |
7809,92 |
45000,00 |
|
12-03-25 |
FACTURAS B |
4 |
22322 |
75111583191909 |
27332683301 |
GUZMAN LUCIA GRACIELA |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
12-03-25 |
FACTURAS A |
4 |
5732 |
75111583300617 |
20327962281 |
ENCISO LEONARDO DARIO |
IVA Responsable Inscripto |
12396,69 |
2603,30 |
14999,99 |
|
12-03-25 |
FACTURAS B |
4 |
22323 |
75111583391050 |
20954300715 |
FIGUEROA CAAMANO VICTOR REINALDO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
12-03-25 |
FACTURAS A |
4 |
5733 |
75111583601711 |
20398276915 |
PEÑALBA EMANUEL |
IVA Responsable Inscripto |
37190,08 |
7809,92 |
45000,00 |
|
12-03-25 |
FACTURAS B |
4 |
22324 |
75111583674870 |
40135976 |
CARRERAS SOFIA BELEN |
Consumidor Final |
52066,12 |
10933,89 |
63000,01 |
|
12-03-25 |
FACTURAS B |
4 |
22325 |
75111596866486 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
57024,79 |
11975,21 |
69000,00 |
|
12-03-25 |
FACTURAS B |
4 |
22326 |
75111596943426 |
20391675407 |
AGUILAR TORREZ ABEL CARLOS |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
12-03-25 |
FACTURAS B |
4 |
22327 |
75111597037792 |
20391675407 |
AGUILAR TORREZ ABEL CARLOS |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
12-03-25 |
FACTURAS B |
4 |
22328 |
75111597117939 |
20160789728 |
CARNERO RUBEN OMAR |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
12-03-25 |
FACTURAS B |
4 |
22329 |
75111597204422 |
27175705290 |
REYNOSO MARIA DEL CARMEN |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
12-03-25 |
FACTURAS B |
4 |
22330 |
75111598366085 |
20182711412 |
MEZA JOSE LUIS |
Consumidor Final |
16280,99 |
3419,01 |
19700,00 |
|
12-03-25 |
FACTURAS B |
4 |
22331 |
75111598416448 |
27180043956 |
CARDOZO HILDA ESTHER |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
12-03-25 |
FACTURAS B |
4 |
22332 |
75111598476768 |
20362902232 |
SANCHEZ HECTOR DANIEL |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
12-03-25 |
FACTURAS B |
4 |
22333 |
75111598532549 |
43320226 |
THIAGO FERNANDEZ |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
12-03-25 |
FACTURAS A |
4 |
5734 |
75111598592505 |
20415862874 |
KAZLAUSKAS FEDERICO |
Responsable Monotributo |
23636,36 |
4963,64 |
28600,00 |
|
12-03-25 |
FACTURAS B |
4 |
22334 |
75111598673523 |
23304483199 |
DOS SANTOS |
Consumidor Final |
16528,92 |
3471,07 |
19999,99 |
|
13-03-25 |
FACTURAS B |
4 |
22335 |
75111627191478 |
42233669 |
OJEDA NICOLAS |
Consumidor Final |
109917,36 |
23082,65 |
133000,01 |
|
13-03-25 |
FACTURAS B |
4 |
22336 |
75111627426449 |
27182389280 |
ANA LEMA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
13-03-25 |
FACTURAS B |
4 |
22337 |
75111628071853 |
23378774004 |
CAMILA DE KEMMETER |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
13-03-25 |
FACTURAS B |
4 |
22338 |
75111657968707 |
23378774004 |
CAMILA DE KEMMETER |
Consumidor Final |
81818,18 |
17181,82 |
99000,00 |
|
13-03-25 |
FACTURAS B |
4 |
22339 |
75111667004309 |
27332683301 |
GUZMAN LUCIA GRACIELA |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
13-03-25 |
FACTURAS A |
4 |
5735 |
75111667079091 |
27334093587 |
KEURIKIAN FLORENCIA SOLEDAD |
Responsable Monotributo |
5785,12 |
1214,88 |
7000,00 |
|
13-03-25 |
FACTURAS B |
4 |
22340 |
75111667312071 |
23405399334 |
ABENDAÑO ANA BELEN |
Consumidor Final |
132231,40 |
27768,59 |
159999,99 |
|
13-03-25 |
FACTURAS B |
4 |
22341 |
75111667993536 |
20112616498 |
ACOSTA OBDULIO LUIS UNDEFINED |
Consumidor Final |
9421,49 |
1978,51 |
11400,00 |
|
13-03-25 |
FACTURAS B |
4 |
22342 |
75111668074301 |
27372441963 |
CALVI IARA YAMILA undefined |
Consumidor Final |
23719,01 |
4980,99 |
28700,00 |
|
13-03-25 |
FACTURAS A |
4 |
5736 |
75111668152575 |
20949896782 |
RIOS SANCHEZ ANTHONY CRUZ |
Responsable Monotributo |
2892,56 |
607,44 |
3500,00 |
|
13-03-25 |
FACTURAS B |
4 |
22343 |
75111675019952 |
20392097806 |
HOLT ANDRES ALEXIS |
Consumidor Final |
34876,03 |
7323,97 |
42200,00 |
|
13-03-25 |
FACTURAS B |
4 |
22344 |
75111675090059 |
29160701 |
TARIFA LEONEL ALEXIS |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
13-03-25 |
FACTURAS A |
4 |
5737 |
75111684186922 |
20297392671 |
BASILOTTA HUGO |
IVA Responsable Inscripto |
181818,18 |
38181,82 |
220000,00 |
|
13-03-25 |
FACTURAS B |
4 |
22345 |
75111710973702 |
20309655312 |
RAMOS GUSTAVO ADRIAN |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
13-03-25 |
FACTURAS B |
4 |
22346 |
75111711059632 |
32402131 |
VEGA CELESTE JACQUELINE |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
13-03-25 |
FACTURAS B |
4 |
22347 |
75111711114158 |
27230282906 |
BOGADO CECILIA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
13-03-25 |
FACTURAS B |
4 |
22348 |
75111711775811 |
27383565850 |
POLEDO DUFFAU JULIETA ROMINA |
Consumidor Final |
35454,55 |
7445,46 |
42900,01 |
|
13-03-25 |
FACTURAS B |
4 |
22349 |
75111711955720 |
11876810 |
MARTINEZ MIRTA NOEMI |
Consumidor Final |
62809,92 |
13190,08 |
76000,00 |
|
13-03-25 |
FACTURAS B |
4 |
22350 |
75111725806150 |
27319336023 |
MARTINEZ FAGUNDEZ PAOLA LUJAN |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
13-03-25 |
FACTURAS A |
4 |
5738 |
75111725866823 |
20327962281 |
ENCISO LEONARDO DARIO |
IVA Responsable Inscripto |
12396,69 |
2603,30 |
14999,99 |
|
13-03-25 |
FACTURAS B |
4 |
22351 |
75111726021004 |
27314447137 |
LACARRA MARIA LAURA |
IVA Sujeto Exento |
81818,18 |
17181,82 |
99000,00 |
|
13-03-25 |
FACTURAS B |
4 |
22352 |
75111726072089 |
24334355663 |
ROMBOLA HERNAN MATIAS |
Consumidor Final |
43181,82 |
9068,18 |
52250,00 |
|
13-03-25 |
FACTURAS B |
4 |
22353 |
75111729768000 |
27427728655 |
CAMPILONGO ELIANA MAILEN |
Consumidor Final |
4793,39 |
1006,61 |
5800,00 |
|
13-03-25 |
FACTURAS B |
4 |
22354 |
75111729928573 |
23320913624 |
GALVASTRO ROMINA SOLEDAD |
Consumidor Final |
7520,66 |
1579,34 |
9100,00 |
|
13-03-25 |
FACTURAS B |
4 |
22355 |
75111740684674 |
27175705290 |
REYNOSO MARIA DEL CARMEN |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
13-03-25 |
FACTURAS B |
4 |
22356 |
75111740722579 |
27234759863 |
IBAÑEZ SANDRA ELIZABETH |
Consumidor Final |
95867,77 |
20132,23 |
116000,00 |
|
13-03-25 |
FACTURAS B |
4 |
22357 |
75111740767592 |
20380314925 |
SOLES LEONARDO |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
13-03-25 |
FACTURAS A |
4 |
5739 |
75111740802305 |
20319820141 |
FEBRERO MATIAS |
Responsable Monotributo |
70247,93 |
14752,07 |
85000,00 |
|
13-03-25 |
FACTURAS B |
4 |
22358 |
75111741666485 |
5119991 |
FERNANDEZ NELIDA |
Consumidor Final |
30413,22 |
6386,78 |
36800,00 |
|
13-03-25 |
FACTURAS B |
4 |
22359 |
75111741706675 |
27386256603 |
RIOS MARCENAL KATHERINE |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
13-03-25 |
FACTURAS B |
4 |
22360 |
75111741791685 |
11917648 |
DUFFAU YOLANDA |
Consumidor Final |
28595,04 |
6004,96 |
34600,00 |
|
14-03-25 |
FACTURAS B |
4 |
22361 |
75111747303507 |
94905252 |
ELIZABETH FERNANDEZ |
Consumidor Final |
96694,21 |
20305,78 |
116999,99 |
|
14-03-25 |
FACTURAS B |
4 |
22362 |
75111777099656 |
27389373317 |
PEREZ ROMERO |
Consumidor Final |
46681,82 |
9803,18 |
56485,00 |
|
14-03-25 |
FACTURAS B |
4 |
22363 |
75111777422520 |
27336158155 |
LARICHIUTA EUGENIA |
Consumidor Final |
11776,86 |
2473,14 |
14250,00 |
|
14-03-25 |
FACTURAS B |
4 |
22364 |
75111777745017 |
20401288954 |
LEGUIZAMON |
Consumidor Final |
62809,92 |
13190,08 |
76000,00 |
|
14-03-25 |
FACTURAS A |
4 |
5740 |
75111777895030 |
23281744224 |
MIERES VERONICA BEATRIZ |
Responsable Monotributo |
62809,92 |
13190,08 |
76000,00 |
|
14-03-25 |
FACTURAS A |
4 |
5741 |
75111778129302 |
27334093587 |
KEURIKIAN FLORENCIA SOLEDAD |
Responsable Monotributo |
25619,83 |
5380,16 |
30999,99 |
|
14-03-25 |
FACTURAS B |
4 |
22365 |
75111803358044 |
20257704301 |
LASALA MARCELO FABIAN |
Consumidor Final |
31239,67 |
6560,33 |
37800,00 |
|
14-03-25 |
FACTURAS A |
4 |
5742 |
75111803453680 |
20949896782 |
RIOS SANCHEZ ANTHONY CRUZ |
Responsable Monotributo |
19421,49 |
4078,51 |
23500,00 |
|
14-03-25 |
FACTURAS B |
4 |
22366 |
75111803595974 |
20390955104 |
FURCENKO FEDERICO URIEL |
Consumidor Final |
26694,21 |
5605,78 |
32299,99 |
|
14-03-25 |
FACTURAS B |
4 |
22367 |
75111803798557 |
27438161649 |
POLITTI EVELYN |
Consumidor Final |
26446,28 |
5553,72 |
32000,00 |
|
14-03-25 |
FACTURAS B |
4 |
22368 |
75111803892281 |
27214952519 |
BREGA DELFINA CECILIA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
14-03-25 |
FACTURAS B |
4 |
22369 |
75111804026158 |
20140127265 |
COQUET HERNAN ALFREDO |
Consumidor Final |
38016,53 |
7983,47 |
46000,00 |
|
14-03-25 |
FACTURAS B |
4 |
22370 |
75111810825918 |
20261960231 |
ALVAREZ |
Consumidor Final |
25206,61 |
5293,39 |
30500,00 |
|
14-03-25 |
FACTURAS B |
4 |
22371 |
75111810893823 |
27332683301 |
GUZMAN LUCIA GRACIELA |
Consumidor Final |
22355,37 |
4694,63 |
27050,00 |
|
14-03-25 |
FACTURAS B |
4 |
22372 |
75111810980227 |
27131819248 |
DEL VALLE MARIA TERESA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
14-03-25 |
FACTURAS B |
4 |
22373 |
75111811068219 |
27171705571 |
SIFUENTE |
Consumidor Final |
27603,31 |
5796,70 |
33400,01 |
|
14-03-25 |
FACTURAS B |
4 |
22374 |
75111811161340 |
27362901796 |
MONSALVES JEANETTE BEATRIZ undefined |
Consumidor Final |
41404,96 |
8695,04 |
50100,00 |
|
14-03-25 |
FACTURAS B |
4 |
22375 |
75111811300798 |
20220985343 |
CIENCIA CRISTIAN MATIAS |
Consumidor Final |
26446,28 |
5553,72 |
32000,00 |
|
14-03-25 |
FACTURAS B |
4 |
22376 |
75111812495361 |
23471025364 |
TAVERNA ORTIZ GENESIS TATIANA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
14-03-25 |
FACTURAS B |
4 |
22377 |
75111825388935 |
36619257 |
LEDESMA PABLO AGUSTIN |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
14-03-25 |
FACTURAS A |
4 |
5743 |
75111825441239 |
27054142744 |
LECHNIAK ANA MARIA |
Responsable Monotributo |
16280,99 |
3419,01 |
19700,00 |
|
14-03-25 |
FACTURAS B |
4 |
22378 |
75111835851358 |
23352688789 |
SILVA VEGA FEDERICO LUJAN UNDEFINED |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
14-03-25 |
FACTURAS B |
4 |
22379 |
75111835899934 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
1818,18 |
381,82 |
2200,00 |
|
14-03-25 |
FACTURAS B |
4 |
22380 |
75111835953166 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
14-03-25 |
FACTURAS B |
4 |
22381 |
75111848972444 |
20372008971 |
SANCHEZ BRIAN ARIEL undefined |
Consumidor Final |
46363,64 |
9736,36 |
56100,00 |
|
14-03-25 |
FACTURAS B |
4 |
22382 |
75111849034463 |
23242018869 |
HERRERA RAMON EDUARDO |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
14-03-25 |
FACTURAS B |
4 |
22383 |
75111849094149 |
11876810 |
MARTINEZ MIRTA NOEMI |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
14-03-25 |
FACTURAS B |
4 |
22384 |
75111860807833 |
27144348163 |
CANTEROS RAMONA PETRONA |
Consumidor Final |
54681,82 |
11483,18 |
66165,00 |
|
14-03-25 |
FACTURAS B |
4 |
22385 |
75111863088429 |
27337862166 |
BAES INES JUDITH |
Consumidor Final |
34132,23 |
7167,77 |
41300,00 |
|
15-03-25 |
FACTURAS B |
4 |
22386 |
75111888956395 |
20169393789 |
QUIROGA GUSTAVO EDUARDO |
Consumidor Final |
195041,32 |
40958,68 |
236000,00 |
|
15-03-25 |
FACTURAS B |
4 |
22387 |
75111888965614 |
20424147096 |
GASTON IVO GIMENEZ |
Consumidor Final |
25619,83 |
5380,16 |
30999,99 |
|
15-03-25 |
FACTURAS B |
4 |
22388 |
75111888991185 |
27430860548 |
DURE FLORENCIA JACQUELINE |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
15-03-25 |
FACTURAS B |
4 |
22389 |
75111904817957 |
3112132 |
WALTER OLGA YANINA |
Consumidor Final |
25000,00 |
5250,00 |
30250,00 |
|
15-03-25 |
FACTURAS B |
4 |
22390 |
75111913529604 |
23322446039 |
SENA ALAN RUBEN |
Consumidor Final |
46776,86 |
9823,14 |
56600,00 |
|
15-03-25 |
FACTURAS B |
4 |
22391 |
75111914241770 |
27187899767 |
TORRES NATALIA ELIZABETH |
Consumidor Final |
10537,19 |
2212,81 |
12750,00 |
|
15-03-25 |
FACTURAS B |
4 |
22392 |
75111918104710 |
20319807870 |
SOSA ALFREDO ALEJANDRO |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
15-03-25 |
FACTURAS B |
4 |
22393 |
75111919052555 |
27309295965 |
HERRERA MARISA |
Consumidor Final |
37520,66 |
7879,34 |
45400,00 |
|
15-03-25 |
FACTURAS B |
4 |
22394 |
75111921087459 |
27284941131 |
JURECZKO ROMINA VANESA |
Consumidor Final |
130909,09 |
27490,91 |
158400,00 |
|
15-03-25 |
FACTURAS B |
4 |
22395 |
75111927958840 |
27221380970 |
ERREFORCHO ANALIA NOEMI |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
15-03-25 |
FACTURAS A |
4 |
5744 |
75111934995891 |
20398276915 |
PEÑALBA EMANUEL |
IVA Responsable Inscripto |
63388,43 |
13311,57 |
76700,00 |
|
15-03-25 |
FACTURAS A |
4 |
5745 |
75111935077992 |
20415862874 |
KAZLAUSKAS FEDERICO |
Responsable Monotributo |
67272,73 |
14127,27 |
81400,00 |
|
15-03-25 |
FACTURAS B |
4 |
22396 |
75111935828973 |
27246784448 |
NAVARRO |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
15-03-25 |
FACTURAS B |
4 |
22397 |
75111936500445 |
20303031155 |
DOMINGUEZ OSCAR GONZALO |
Consumidor Final |
68727,27 |
14432,73 |
83160,00 |
|
15-03-25 |
FACTURAS B |
4 |
22398 |
75111936708670 |
20421740756 |
DA FONTOURA BRIGAS FERNANDO JOAQUIN UNDEFINED |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
15-03-25 |
FACTURAS B |
4 |
22399 |
75111936805263 |
20177681785 |
LOPEZ COLMAN DANIEL HUGO |
Consumidor Final |
45867,77 |
9632,23 |
55500,00 |
|
15-03-25 |
FACTURAS B |
4 |
22400 |
75111938765708 |
23239555004 |
TEODOVICH ALINA ISABEL AGATA |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
15-03-25 |
FACTURAS B |
4 |
22401 |
75111939243023 |
12424868 |
SANABRIA GRACIELA |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
15-03-25 |
FACTURAS B |
4 |
22402 |
75111949654509 |
20124638594 |
NIMO GUERRA MANUEL |
Consumidor Final |
32644,63 |
6855,37 |
39500,00 |
|
15-03-25 |
FACTURAS B |
4 |
22403 |
75111949797967 |
20249089932 |
ZACARIAS SERGIO RAMON |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
15-03-25 |
FACTURAS B |
4 |
22404 |
75111950025801 |
27428746002 |
LOPEZ AGUSTINA ROCIO |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
15-03-25 |
FACTURAS B |
4 |
22405 |
75111950084646 |
23146308554 |
OLLETA FANNY VIVIANA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
15-03-25 |
FACTURAS B |
4 |
22406 |
75111950151057 |
20945521792 |
RECALDE GARCIA ALEXIS RENE |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
15-03-25 |
FACTURAS B |
4 |
22407 |
75111950564721 |
27259700898 |
RODRIGUEZ ROSANA LAURA |
Consumidor Final |
122066,12 |
25633,89 |
147700,01 |
|
15-03-25 |
FACTURAS B |
4 |
22408 |
75111963034814 |
20362201838 |
AGUIRRE DIEGO LEONEL |
Consumidor Final |
3966,94 |
833,06 |
4800,00 |
|
15-03-25 |
FACTURAS B |
4 |
22409 |
75111963207435 |
27397893265 |
SEGADO KAREN NOEMI |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
15-03-25 |
FACTURAS B |
4 |
22410 |
75111971864273 |
27043177783 |
MARTINEZ WILLIAM ROMAN |
Consumidor Final |
84297,52 |
17702,48 |
102000,00 |
|
15-03-25 |
FACTURAS B |
4 |
22411 |
75111973999551 |
27361595969 |
POLEDO DUFFAU FLORENCIA BELEN |
Consumidor Final |
20330,57 |
4269,42 |
24599,99 |
|
15-03-25 |
FACTURAS B |
4 |
22412 |
75111983264121 |
27451523479 |
MARTINEZ JULIETA LUDMILA |
Consumidor Final |
78925,62 |
16574,38 |
95500,00 |
|
15-03-25 |
FACTURAS B |
4 |
22413 |
75111983455424 |
27202822784 |
PEREZ ANA ESTHER |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
15-03-25 |
FACTURAS B |
4 |
22414 |
75111994549342 |
20320086567 |
RASITT MATIAS |
Consumidor Final |
52892,56 |
11107,44 |
64000,00 |
|
15-03-25 |
FACTURAS B |
4 |
22415 |
75111994691634 |
27439930034 |
RUBONI ROEL LUANA |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
15-03-25 |
FACTURAS B |
4 |
22416 |
75111996281245 |
20362375313 |
MEDINA DAMIAN GABRIEL |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
16-03-25 |
FACTURAS B |
4 |
22417 |
75111010855685 |
23298477939 |
CARADORA CLAUDIO EZEQUIEL UNDEFINED |
Consumidor Final |
104958,68 |
22041,32 |
127000,00 |
|
16-03-25 |
FACTURAS B |
4 |
22418 |
75111028294394 |
27202822784 |
PEREZ ANA ESTHER |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
16-03-25 |
FACTURAS B |
4 |
22419 |
75111028382040 |
27043177783 |
MARTINEZ WILLIAM ROMAN |
Consumidor Final |
42148,76 |
8851,24 |
51000,00 |
|
16-03-25 |
FACTURAS B |
4 |
22420 |
75111028418681 |
27043177783 |
MARTINEZ WILLIAM ROMAN |
Consumidor Final |
42148,76 |
8851,24 |
51000,00 |
|
16-03-25 |
NOTAS DE CREDITO B |
4 |
356 |
75111028457653 |
27043177783 |
MARTINEZ WILLIAM ROMAN |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
16-03-25 |
FACTURAS B |
4 |
22421 |
75111028748466 |
27404052557 |
MENZI PILAR |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
16-03-25 |
FACTURAS B |
4 |
22422 |
75111028898285 |
27397893265 |
SEGADO KAREN NOEMI |
Consumidor Final |
26446,28 |
5553,72 |
32000,00 |
|
16-03-25 |
FACTURAS A |
4 |
5746 |
75111029043620 |
27315836072 |
FERNANDEZ CARLA MARINA |
Responsable Monotributo |
20661,16 |
4338,84 |
25000,00 |
|
16-03-25 |
FACTURAS A |
4 |
5747 |
75111044972139 |
27290186582 |
FRUSCIANTE ROMINA PAOLA |
Responsable Monotributo |
41322,31 |
8677,69 |
50000,00 |
|
16-03-25 |
FACTURAS B |
4 |
22423 |
75111045025782 |
20362375313 |
MEDINA DAMIAN GABRIEL |
Consumidor Final |
55371,90 |
11628,10 |
67000,00 |
|
16-03-25 |
FACTURAS B |
4 |
22424 |
75111045095131 |
27343203948 |
RAMIREZ TEVEZ JESICA DANIELA |
Consumidor Final |
34380,17 |
7219,84 |
41600,01 |
|
16-03-25 |
FACTURAS B |
4 |
22425 |
75111045179050 |
23352688789 |
SILVA VEGA FEDERICO LUJAN UNDEFINED |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
16-03-25 |
FACTURAS B |
4 |
22426 |
75111045234047 |
20454656904 |
NICOLAS LOZAN |
Consumidor Final |
17148,76 |
3601,24 |
20750,00 |
|
16-03-25 |
FACTURAS B |
4 |
22427 |
75111064553181 |
20227072750 |
SANES FRANCISCO SERGIO |
Consumidor Final |
57024,79 |
11975,21 |
69000,00 |
|
16-03-25 |
FACTURAS A |
4 |
5748 |
75111064617208 |
27176627765 |
OLIVETTI VIRGINIA MARIA |
Responsable Monotributo |
82644,63 |
17355,37 |
100000,00 |
|
16-03-25 |
FACTURAS B |
4 |
22428 |
75111064684565 |
27495417765 |
CHIPOLETTI CANDELA JUDITH |
Consumidor Final |
23057,85 |
4842,15 |
27900,00 |
|
16-03-25 |
FACTURAS B |
4 |
22429 |
75111064753729 |
20440934561 |
VALVERDE FRANCO DANIEL undefined |
Consumidor Final |
42066,12 |
8833,89 |
50900,01 |
|
16-03-25 |
FACTURAS B |
4 |
22430 |
75111064868669 |
20272787507 |
IGLESIAS DIEGO MARTIN |
Consumidor Final |
61818,18 |
12981,82 |
74800,00 |
|
16-03-25 |
FACTURAS A |
4 |
5749 |
75111064899486 |
27239060264 |
MANOLIO MARCELA BEATRIZ |
Responsable Monotributo |
20661,16 |
4338,84 |
25000,00 |
|
16-03-25 |
FACTURAS B |
4 |
22431 |
75111066061891 |
23350560459 |
OTERO SANTIAGO ALEX |
Consumidor Final |
5950,41 |
1249,59 |
7200,00 |
|
16-03-25 |
FACTURAS B |
4 |
22432 |
75111066108651 |
23350560459 |
OTERO SANTIAGO ALEX |
Consumidor Final |
29421,49 |
6178,51 |
35600,00 |
|
16-03-25 |
FACTURAS B |
4 |
22433 |
75111068149656 |
23350560459 |
OTERO SANTIAGO ALEX |
Consumidor Final |
29421,49 |
6178,51 |
35600,00 |
|
16-03-25 |
FACTURAS B |
4 |
22434 |
75111068150859 |
23350560459 |
OTERO SANTIAGO ALEX |
Consumidor Final |
29421,49 |
6178,51 |
35600,00 |
|
16-03-25 |
FACTURAS B |
4 |
22435 |
75111088453219 |
23350560459 |
OTERO SANTIAGO ALEX |
Consumidor Final |
29421,49 |
6178,51 |
35600,00 |
|
16-03-25 |
FACTURAS B |
4 |
22436 |
75111088663868 |
23350560459 |
OTERO SANTIAGO ALEX |
Consumidor Final |
29421,49 |
6178,51 |
35600,00 |
|
16-03-25 |
FACTURAS B |
4 |
22437 |
75111088669495 |
23350560459 |
OTERO SANTIAGO ALEX |
Consumidor Final |
29421,49 |
6178,51 |
35600,00 |
|
17-03-25 |
FACTURAS B |
4 |
22438 |
75111088733049 |
27261058516 |
ESCOBAR IRENE ISABEL |
Consumidor Final |
66115,70 |
13884,30 |
80000,00 |
|
17-03-25 |
FACTURAS B |
4 |
22439 |
75111088805939 |
23242137604 |
COSTILLA SILVA KARINA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
17-03-25 |
FACTURAS B |
4 |
22440 |
75111088898094 |
20301233230 |
AGUIRRE MARIANA |
Consumidor Final |
59504,13 |
12495,87 |
72000,00 |
|
17-03-25 |
FACTURAS B |
4 |
22441 |
75111088953581 |
27398529087 |
QUINTELA BRENDA |
Consumidor Final |
124793,39 |
26206,61 |
151000,00 |
|
17-03-25 |
FACTURAS B |
4 |
22442 |
75111089013757 |
20261915384 |
PRIEGUE |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
17-03-25 |
FACTURAS B |
4 |
22443 |
75111121960855 |
27369476691 |
SOTELO CECILIA BELEN undefined |
Consumidor Final |
826,45 |
173,55 |
1000,00 |
|
17-03-25 |
NOTAS DE CREDITO B |
4 |
357 |
75111121993514 |
27369476691 |
SOTELO CECILIA BELEN undefined |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
17-03-25 |
FACTURAS B |
4 |
22444 |
75111122460021 |
27397893265 |
SEGADO KAREN NOEMI |
Consumidor Final |
23884,30 |
5015,70 |
28900,00 |
|
17-03-25 |
FACTURAS B |
4 |
22445 |
75111122519836 |
23258552164 |
BASSANI ROSANA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
17-03-25 |
FACTURAS B |
4 |
22446 |
75111122571718 |
12548978 |
EDUARDO ZONZOPULOS |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
17-03-25 |
FACTURAS B |
4 |
22447 |
75111122625662 |
27433914924 |
GALLICCHIO NATALIA LUJAN |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
17-03-25 |
FACTURAS B |
4 |
22448 |
75111122778662 |
11597064 |
CARDINALE DANIEL |
Consumidor Final |
26611,57 |
5588,43 |
32200,00 |
|
17-03-25 |
FACTURAS B |
4 |
22449 |
75111132175133 |
23244206689 |
HIGUERAS MARCELO GABRIEL |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
17-03-25 |
FACTURAS B |
4 |
22450 |
75111154720323 |
27259700898 |
RODRIGUEZ ROSANA LAURA |
Consumidor Final |
112396,69 |
23603,30 |
135999,99 |
|
17-03-25 |
FACTURAS B |
4 |
22451 |
75111154807834 |
27361628441 |
DELGADO PAOLA NATALIA |
Consumidor Final |
38016,53 |
7983,47 |
46000,00 |
|
17-03-25 |
FACTURAS B |
4 |
22452 |
75111154943559 |
23321239099 |
SOSA ALBERTO HERNAN |
Consumidor Final |
44297,52 |
9302,48 |
53600,00 |
|
17-03-25 |
FACTURAS B |
4 |
22453 |
75111155015987 |
27271015645 |
IRIS ACOSTA |
Consumidor Final |
26446,28 |
5553,72 |
32000,00 |
|
17-03-25 |
FACTURAS B |
4 |
22454 |
75111155110918 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
17-03-25 |
FACTURAS B |
4 |
22455 |
75111155210266 |
39744086 |
BEER MARCOS |
Consumidor Final |
19545,45 |
4104,54 |
23649,99 |
|
17-03-25 |
FACTURAS B |
4 |
22456 |
75111155289761 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
41818,18 |
8781,82 |
50600,00 |
|
17-03-25 |
FACTURAS B |
4 |
22457 |
75111155369788 |
23352307149 |
IRALA CARLOS ALBERTO |
Consumidor Final |
81818,18 |
17181,82 |
99000,00 |
|
17-03-25 |
FACTURAS B |
4 |
22458 |
75111166490223 |
28537623 |
ARIEL ROJAS |
Consumidor Final |
37851,24 |
7948,76 |
45800,00 |
|
17-03-25 |
FACTURAS B |
4 |
22459 |
75111166579150 |
20177681785 |
LOPEZ COLMAN DANIEL HUGO |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
17-03-25 |
FACTURAS A |
4 |
5750 |
75111166726973 |
27244361000 |
STRANIERO GISELLE SILVANA |
IVA Responsable Inscripto |
28925,62 |
6074,38 |
35000,00 |
|
17-03-25 |
FACTURAS A |
4 |
5751 |
75111166912108 |
27176627765 |
OLIVETTI VIRGINIA MARIA |
Responsable Monotributo |
35181,81 |
7388,18 |
42569,99 |
|
17-03-25 |
FACTURAS B |
4 |
22460 |
75111167050274 |
23244206689 |
HIGUERAS MARCELO GABRIEL |
Consumidor Final |
26280,99 |
5519,01 |
31800,00 |
|
17-03-25 |
FACTURAS B |
4 |
22461 |
75111167143205 |
20372008971 |
SANCHEZ BRIAN ARIEL undefined |
Consumidor Final |
32454,55 |
6815,46 |
39270,01 |
|
17-03-25 |
FACTURAS B |
4 |
22462 |
75111176117686 |
27416905180 |
LIZIARDI |
Consumidor Final |
74297,52 |
15602,48 |
89900,00 |
|
17-03-25 |
FACTURAS B |
4 |
22463 |
75111176357417 |
20283792413 |
VIEYRA CESAR JAVIER |
Consumidor Final |
14421,49 |
3028,51 |
17450,00 |
|
17-03-25 |
FACTURAS B |
4 |
22464 |
75111177796292 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
17-03-25 |
FACTURAS B |
4 |
22465 |
75111178149079 |
20202495614 |
CASTRO NESTOR ABEL |
Consumidor Final |
160000,00 |
33600,00 |
193600,00 |
|
17-03-25 |
FACTURAS B |
4 |
22466 |
75111184423448 |
23284940709 |
RODEIRO JUAN IGNACIO |
Consumidor Final |
177272,73 |
37227,27 |
214500,00 |
|
17-03-25 |
FACTURAS A |
4 |
5752 |
75111184599816 |
27312829318 |
MAIDANA FLAVIA IRENE |
IVA Responsable Inscripto |
68181,82 |
14318,18 |
82500,00 |
|
17-03-25 |
FACTURAS B |
4 |
22467 |
75111184819884 |
20266440325 |
CORONEL LEONARDO |
Consumidor Final |
41157,02 |
8642,97 |
49799,99 |
|
17-03-25 |
FACTURAS B |
4 |
22468 |
75111184914182 |
20425715993 |
DIAZ AGUSTIN |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
17-03-25 |
FACTURAS B |
4 |
22469 |
75111201124062 |
27179397469 |
MARTINEZ ELVIRA |
Consumidor Final |
84297,52 |
17702,48 |
102000,00 |
|
17-03-25 |
FACTURAS B |
4 |
22470 |
75111210127873 |
20227072750 |
SANES FRANCISCO SERGIO |
Consumidor Final |
63223,14 |
13276,86 |
76500,00 |
|
18-03-25 |
FACTURAS B |
4 |
22471 |
75111261256272 |
43177780 |
MARTINEZ JULIAN |
Consumidor Final |
42148,76 |
8851,24 |
51000,00 |
|
18-03-25 |
FACTURAS B |
4 |
22472 |
75111261264223 |
43177780 |
MARTINEZ JULIAN |
Consumidor Final |
42148,76 |
8851,24 |
51000,00 |
|
18-03-25 |
FACTURAS A |
4 |
5753 |
75111261312317 |
27239060264 |
MANOLIO MARCELA BEATRIZ |
Responsable Monotributo |
30578,51 |
6421,49 |
37000,00 |
|
18-03-25 |
FACTURAS B |
4 |
22473 |
75111261369521 |
27443881757 |
PARODI ABIGAIL DENISE |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
18-03-25 |
FACTURAS B |
4 |
22474 |
75111261420496 |
20425715993 |
DIAZ AGUSTIN |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
18-03-25 |
FACTURAS B |
4 |
22475 |
75111261660581 |
27274837662 |
AGUIAR VALERIA |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
18-03-25 |
FACTURAS B |
4 |
22476 |
75111261733561 |
17429774 |
GALLO CLAUDIO |
Consumidor Final |
46694,21 |
9805,78 |
56499,99 |
|
18-03-25 |
FACTURAS B |
4 |
22477 |
75111282165545 |
23454308794 |
ITURREGUI MARIA DELFINA UNDEFINED |
Consumidor Final |
60909,09 |
12790,91 |
73700,00 |
|
18-03-25 |
FACTURAS B |
4 |
22478 |
75111282215466 |
27250501949 |
PUCHETA LAURA DEL CARMEN |
Consumidor Final |
28677,69 |
6022,31 |
34700,00 |
|
18-03-25 |
FACTURAS B |
4 |
22479 |
75111295249852 |
23352688789 |
SILVA VEGA FEDERICO LUJAN UNDEFINED |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
18-03-25 |
FACTURAS B |
4 |
22480 |
75111305462118 |
20945521792 |
RECALDE GARCIA ALEXIS RENE |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
18-03-25 |
FACTURAS B |
4 |
22481 |
75111308720715 |
20230909106 |
ARENA JAVIER RENE |
Consumidor Final |
21983,47 |
4616,53 |
26600,00 |
|
18-03-25 |
FACTURAS B |
4 |
22482 |
75111308770231 |
12548978 |
EDUARDO ZONZOPULOS |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
18-03-25 |
FACTURAS B |
4 |
22483 |
75111317858653 |
94682395 |
GARCIA ACOSTA OSCAR |
Consumidor Final |
71074,38 |
14925,62 |
86000,00 |
|
18-03-25 |
FACTURAS B |
4 |
22484 |
75111326518599 |
20255567099 |
RIVADINEIRA MARTIN |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
18-03-25 |
FACTURAS A |
4 |
5754 |
75111326570837 |
27233203896 |
ALTAMIRANDA KARINA ELISA |
Responsable Monotributo |
54545,45 |
11454,54 |
65999,99 |
|
18-03-25 |
FACTURAS B |
4 |
22485 |
75111326639653 |
20435099352 |
SALVATIERRA FEDERICO LUCAS |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
18-03-25 |
FACTURAS B |
4 |
22486 |
75111326657424 |
23362989949 |
CANTEROS LEANDRO MATIAS |
IVA Responsable Inscripto |
41322,31 |
8677,69 |
50000,00 |
|
18-03-25 |
FACTURAS B |
4 |
22487 |
75121331950081 |
20253377144 |
GONZALEZ ADRIAN |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
19-03-25 |
FACTURAS B |
4 |
22488 |
75121333387464 |
36830720 |
GUEVARA YAMILA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
19-03-25 |
FACTURAS A |
4 |
5755 |
75121362154946 |
27272736834 |
FACCINI VANESA SOLEDAD |
Responsable Monotributo |
37107,44 |
7792,56 |
44900,00 |
|
19-03-25 |
FACTURAS B |
4 |
22489 |
75121362234125 |
27172918099 |
CEBALLOS CLAUDIA |
Consumidor Final |
83140,50 |
17459,50 |
100600,00 |
|
19-03-25 |
FACTURAS B |
4 |
22490 |
75121385997592 |
27926111634 |
VELLUSO GIANNA |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
19-03-25 |
FACTURAS B |
4 |
22491 |
75121390501431 |
20329171281 |
BELA MARTIN ALEJANDRO |
Consumidor Final |
43305,79 |
9094,22 |
52400,01 |
|
19-03-25 |
FACTURAS B |
4 |
22492 |
75121390587677 |
20274107007 |
ALVAREZ CHRISTIAN ORLANDO |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
19-03-25 |
FACTURAS B |
4 |
22493 |
75121390621829 |
27926111634 |
VELLUSO GIANNA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
19-03-25 |
FACTURAS B |
4 |
22494 |
75121390701906 |
27338063275 |
DA ROSA GRACIELA INES |
Consumidor Final |
2148,76 |
451,24 |
2600,00 |
|
19-03-25 |
FACTURAS A |
4 |
5756 |
75121410739240 |
20284637772 |
GIGLIO MARIANO ESTEBAN |
Responsable Monotributo |
125619,83 |
26380,16 |
151999,99 |
|
19-03-25 |
FACTURAS B |
4 |
22495 |
75121427002616 |
20227072750 |
SANES FRANCISCO SERGIO |
Consumidor Final |
40991,74 |
8608,27 |
49600,01 |
|
19-03-25 |
FACTURAS B |
4 |
22496 |
75121427056209 |
20314484186 |
ROBLES RAMON ANTONIO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
19-03-25 |
FACTURAS B |
4 |
22497 |
75121427112564 |
20266440325 |
CORONEL LEONARDO |
Consumidor Final |
61983,47 |
13016,53 |
75000,00 |
|
19-03-25 |
FACTURAS A |
4 |
5757 |
75121427165229 |
23232727039 |
VILLALBA IGNACIO RODRIGO |
IVA Responsable Inscripto |
59008,26 |
12391,73 |
71399,99 |
|
19-03-25 |
FACTURAS B |
4 |
22498 |
75121431581993 |
27418240860 |
ZABAL LUCIA BELEN undefined |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
19-03-25 |
FACTURAS B |
4 |
22499 |
75121438347217 |
27331708289 |
SERRANO MAYRA FERNANDA |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
19-03-25 |
FACTURAS A |
4 |
5758 |
75121446671557 |
27233203896 |
ALTAMIRANDA KARINA ELISA |
Responsable Monotributo |
20661,16 |
4338,84 |
25000,00 |
|
19-03-25 |
FACTURAS B |
4 |
22500 |
75121446894487 |
23254307734 |
SILVINA UHRYN |
Consumidor Final |
88429,75 |
18570,25 |
107000,00 |
|
19-03-25 |
FACTURAS B |
4 |
22501 |
75121448566415 |
27238770616 |
PAOLA GOMEZ |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
20-03-25 |
FACTURAS B |
4 |
22502 |
75121453497654 |
27270244675 |
VILLEGAS SABRINA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
20-03-25 |
FACTURAS B |
4 |
22503 |
75121453685001 |
20329443125 |
MAURO JAUGUERI |
Consumidor Final |
51983,47 |
10916,53 |
62900,00 |
|
20-03-25 |
FACTURAS B |
4 |
22504 |
75121514436595 |
20314484186 |
ROBLES RAMON ANTONIO |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
20-03-25 |
FACTURAS B |
4 |
22505 |
75121514547033 |
18102094 |
MOHADILE MIRIAM |
Consumidor Final |
166363,64 |
34936,36 |
201300,00 |
|
20-03-25 |
FACTURAS B |
4 |
22506 |
75121525502846 |
12548978 |
EDUARDO ZONZOPULOS |
Consumidor Final |
3909,09 |
820,91 |
4730,00 |
|
20-03-25 |
FACTURAS A |
4 |
5759 |
75121525565923 |
20209229227 |
MARTINEZ GUSTAVO ALEJANDRO |
IVA Responsable Inscripto |
63305,79 |
13294,22 |
76600,01 |
|
20-03-25 |
FACTURAS B |
4 |
22507 |
75121525642049 |
27345991692 |
DEL VALLE JOHANA GISEL |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
20-03-25 |
FACTURAS A |
4 |
5760 |
75121544646283 |
20284637772 |
GIGLIO MARIANO ESTEBAN |
Responsable Monotributo |
39256,20 |
8243,80 |
47500,00 |
|
20-03-25 |
FACTURAS B |
4 |
22508 |
75121544706144 |
20314484186 |
ROBLES RAMON ANTONIO |
Consumidor Final |
16694,21 |
3505,78 |
20199,99 |
|
20-03-25 |
FACTURAS B |
4 |
22509 |
75121544778553 |
23352688789 |
SILVA VEGA FEDERICO LUJAN UNDEFINED |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
20-03-25 |
FACTURAS B |
4 |
22510 |
75121544829682 |
21138228 |
MOHARILE |
Consumidor Final |
25289,26 |
5310,74 |
30600,00 |
|
20-03-25 |
FACTURAS B |
4 |
22511 |
75121550348201 |
27289415837 |
FERRERE MELISA MARINA |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
20-03-25 |
FACTURAS B |
4 |
22512 |
75121555216486 |
20246466875 |
ALDAY HERNAN ARIEL |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
20-03-25 |
FACTURAS B |
4 |
22513 |
75121555285290 |
41005279 |
AGUILAR TORRES |
Consumidor Final |
40330,58 |
8469,42 |
48800,00 |
|
20-03-25 |
FACTURAS B |
4 |
22514 |
75121565686163 |
20943127957 |
AMARILLA ZOTELO OSMAR GABRIEL |
Consumidor Final |
31404,96 |
6595,04 |
38000,00 |
|
21-03-25 |
FACTURAS B |
4 |
22515 |
75121586506760 |
20683225 |
STRUVAY ALBERTO |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
21-03-25 |
FACTURAS B |
4 |
22516 |
75121600724651 |
18463074 |
LUCHISIANO PATRICIA |
Consumidor Final |
120000,00 |
25200,00 |
145200,00 |
|
21-03-25 |
FACTURAS B |
4 |
22517 |
75121600806992 |
27246361571 |
ANDRADE PAULA SOFIA UNDEFINED |
Consumidor Final |
109917,36 |
23082,65 |
133000,01 |
|
21-03-25 |
FACTURAS B |
4 |
22518 |
75121601163863 |
27289686 |
RODRIGUEZ MARISA |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
21-03-25 |
FACTURAS B |
4 |
22519 |
75121601290170 |
27249312857 |
LUNA CORA |
Consumidor Final |
96198,35 |
20201,65 |
116400,00 |
|
21-03-25 |
FACTURAS B |
4 |
22520 |
75121640336124 |
20301749458 |
PEREYRA JOSE GUILLERMO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
21-03-25 |
FACTURAS B |
4 |
22521 |
75121677873374 |
20384450971 |
GREGORIO BRIAN ROY |
Consumidor Final |
42148,76 |
8851,24 |
51000,00 |
|
21-03-25 |
FACTURAS B |
4 |
22522 |
75121678219554 |
20446722841 |
MORALES JAVIER GONZALO |
Consumidor Final |
35537,19 |
7462,81 |
43000,00 |
|
21-03-25 |
FACTURAS B |
4 |
22523 |
75121678305279 |
10307406 |
GEREZ VIRGINIA |
Consumidor Final |
17768,60 |
3731,41 |
21500,01 |
|
21-03-25 |
FACTURAS B |
4 |
22524 |
75121678501499 |
22838209 |
BARONE DINO FLAVIO |
Consumidor Final |
68636,36 |
14413,64 |
83050,00 |
|
21-03-25 |
FACTURAS B |
4 |
22525 |
75121699017494 |
38127309 |
INSAURRALDE ALBERTO |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
21-03-25 |
FACTURAS A |
4 |
5761 |
75121699084971 |
20284637772 |
GIGLIO MARIANO ESTEBAN |
Responsable Monotributo |
113636,36 |
23863,64 |
137500,00 |
|
21-03-25 |
FACTURAS B |
4 |
22526 |
75121699268973 |
20200271743 |
PALAORO FABIAN MARCELO |
IVA Sujeto Exento |
42148,76 |
8851,24 |
51000,00 |
|
21-03-25 |
FACTURAS B |
4 |
22527 |
75121704048867 |
27495591838 |
FLORES WALTER MIA NARELA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
21-03-25 |
FACTURAS B |
4 |
22528 |
75121718109260 |
27247630916 |
ROSITA NATALIA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
22-03-25 |
FACTURAS A |
4 |
5762 |
75121718777237 |
27333390030 |
CICCONE AYELEN |
Responsable Monotributo |
111570,24 |
23429,75 |
134999,99 |
|
22-03-25 |
FACTURAS B |
4 |
22529 |
75121718930656 |
27366640342 |
PABLO DIAZ |
Consumidor Final |
55371,90 |
11628,10 |
67000,00 |
|
22-03-25 |
FACTURAS A |
4 |
5763 |
75121719000228 |
27233203896 |
ALTAMIRANDA KARINA ELISA |
Responsable Monotributo |
44628,10 |
9371,90 |
54000,00 |
|
22-03-25 |
FACTURAS B |
4 |
22530 |
75121719156129 |
27215977809 |
ALBA CACERES |
Consumidor Final |
48099,17 |
10100,83 |
58200,00 |
|
22-03-25 |
FACTURAS B |
4 |
22531 |
75121721862132 |
20426043689 |
GUSTAVO REGGI |
Consumidor Final |
55867,76 |
11732,23 |
67599,99 |
|
22-03-25 |
FACTURAS B |
4 |
22532 |
75121728249324 |
20368948927 |
GUILLERMO LEGUIZA |
Consumidor Final |
66115,70 |
13884,30 |
80000,00 |
|
22-03-25 |
FACTURAS B |
4 |
22533 |
75121733614200 |
20449236050 |
MATIAS MONTERO |
Consumidor Final |
170000,00 |
35700,00 |
205700,00 |
|
22-03-25 |
FACTURAS B |
4 |
22534 |
75121739638879 |
27394050089 |
WERNICKE MARIA EUGENIA |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
22-03-25 |
FACTURAS B |
4 |
22535 |
75121772464991 |
27221380970 |
ERREFORCHO ANALIA NOEMI |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
22-03-25 |
FACTURAS B |
4 |
22536 |
75121772591533 |
20954300715 |
FIGUEROA CAAMANO VICTOR REINALDO |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
22-03-25 |
FACTURAS B |
4 |
22537 |
75121775125086 |
24334355663 |
ROMBOLA HERNAN MATIAS |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
22-03-25 |
FACTURAS B |
4 |
22538 |
75121776595015 |
23146308554 |
OLLETA FANNY VIVIANA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
22-03-25 |
FACTURAS B |
4 |
22539 |
75121776900587 |
27311920443 |
WALPERT NATALIA ROMINA |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
22-03-25 |
FACTURAS B |
4 |
22540 |
75121778049210 |
27394050089 |
WERNICKE MARIA EUGENIA |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
22-03-25 |
FACTURAS B |
4 |
22541 |
75121778452840 |
27259700898 |
RODRIGUEZ ROSANA LAURA |
Consumidor Final |
45123,97 |
9476,03 |
54600,00 |
|
22-03-25 |
FACTURAS B |
4 |
22542 |
75121778993102 |
27146131641 |
GUEVARA PATRICIA |
Consumidor Final |
66694,21 |
14005,78 |
80699,99 |
|
22-03-25 |
FACTURAS B |
4 |
22543 |
75121779100267 |
12454047 |
PONCE BLANCA |
Consumidor Final |
29504,13 |
6195,87 |
35700,00 |
|
22-03-25 |
FACTURAS A |
4 |
5764 |
75121779293447 |
27333390030 |
CICCONE AYELEN |
Responsable Monotributo |
55537,19 |
11662,81 |
67200,00 |
|
22-03-25 |
FACTURAS B |
4 |
22544 |
75121783659244 |
27249312857 |
LUNA CORA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
22-03-25 |
FACTURAS B |
4 |
22545 |
75121783940557 |
33120866 |
CURTI MICAELA BELEN |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
22-03-25 |
FACTURAS A |
4 |
5765 |
75121789454712 |
20358193006 |
AMENTAS CARLOS ANTONIO |
IVA Responsable Inscripto |
31446,28 |
6603,72 |
38050,00 |
|
22-03-25 |
FACTURAS B |
4 |
22546 |
75121789529870 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
86652,89 |
18197,11 |
104850,00 |
|
22-03-25 |
FACTURAS B |
4 |
22547 |
75121789600903 |
27302434951 |
FLORES MARISA GABRIELA UNDEFINED |
Consumidor Final |
61983,47 |
13016,53 |
75000,00 |
|
22-03-25 |
FACTURAS B |
4 |
22548 |
75121789659164 |
27203142108 |
MANSILLA MABEL ALEJANDRA |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
22-03-25 |
FACTURAS B |
4 |
22549 |
75121789728182 |
20421740756 |
DA FONTOURA BRIGAS FERNANDO JOAQUIN UNDEFINED |
Consumidor Final |
48760,33 |
10239,67 |
59000,00 |
|
22-03-25 |
FACTURAS A |
4 |
5766 |
75121789922457 |
27210355540 |
OSES VALERIA ROSANA |
Responsable Monotributo |
37520,66 |
7879,34 |
45400,00 |
|
22-03-25 |
FACTURAS B |
4 |
22550 |
75121790008777 |
20945521792 |
RECALDE GARCIA ALEXIS RENE |
Consumidor Final |
96363,64 |
20236,36 |
116600,00 |
|
22-03-25 |
FACTURAS B |
4 |
22551 |
75121790116738 |
20461040587 |
AMADOR SABILLA MIGUEL ANGEL UNDEFINED |
Consumidor Final |
132231,40 |
27768,59 |
159999,99 |
|
22-03-25 |
FACTURAS A |
4 |
5767 |
75121790234093 |
27359769186 |
BIANCHI CARLA SABRINA |
Responsable Monotributo |
79338,84 |
16661,16 |
96000,00 |
|
22-03-25 |
FACTURAS B |
4 |
22552 |
75121790340963 |
41824049 |
MIRANDA SOFIA ABRIL |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
22-03-25 |
FACTURAS B |
4 |
22553 |
75121790418435 |
20397094880 |
DAMIAN ANGELETTI |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
22-03-25 |
FACTURAS B |
4 |
22554 |
75121792089512 |
27316402041 |
CUELLAR GONZALEZ VIOLETA ISABEL undefined |
Consumidor Final |
530578,51 |
111421,49 |
642000,00 |
|
22-03-25 |
FACTURAS B |
4 |
22555 |
75121792259923 |
37298782 |
GAMARRA FERNANDA YESICA |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
22-03-25 |
FACTURAS B |
4 |
22556 |
75121795937346 |
27332683301 |
GUZMAN LUCIA GRACIELA |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
22-03-25 |
FACTURAS B |
4 |
22557 |
75121804214210 |
27289686 |
RODRIGUEZ MARISA |
Consumidor Final |
42545,45 |
8934,54 |
51479,99 |
|
22-03-25 |
FACTURAS B |
4 |
22558 |
75121809265355 |
21138228 |
MOHARILE |
Consumidor Final |
17107,44 |
3592,56 |
20700,00 |
|
22-03-25 |
FACTURAS B |
4 |
22559 |
75121809447897 |
20200271743 |
PALAORO FABIAN MARCELO |
IVA Sujeto Exento |
67851,24 |
14248,76 |
82100,00 |
|
22-03-25 |
FACTURAS A |
4 |
5768 |
75121817969128 |
27176627765 |
OLIVETTI VIRGINIA MARIA |
Responsable Monotributo |
26454,55 |
5555,46 |
32010,01 |
|
22-03-25 |
FACTURAS A |
4 |
5769 |
75121819394818 |
27180749166 |
GOMEZ NANCY ANABEL |
Responsable Monotributo |
30181,82 |
6338,18 |
36520,00 |
|
22-03-25 |
FACTURAS B |
4 |
22560 |
75121821041853 |
24152108 |
MATRELO ANALIA VERONICA |
Consumidor Final |
68727,27 |
14432,73 |
83160,00 |
|
22-03-25 |
FACTURAS B |
4 |
22561 |
75121825822667 |
93009339 |
LOPEZ LIPRANDI ESTEBAN ISMAEL |
Consumidor Final |
60909,09 |
12790,91 |
73700,00 |
|
22-03-25 |
FACTURAS A |
4 |
5770 |
75121831129268 |
20383011036 |
ALIVES JUAN MANUEL GUILLERMO |
IVA Responsable Inscripto |
41322,31 |
8677,69 |
50000,00 |
|
22-03-25 |
FACTURAS A |
4 |
5771 |
75121836570589 |
27180749166 |
GOMEZ NANCY ANABEL |
Responsable Monotributo |
87272,73 |
18327,27 |
105600,00 |
|
23-03-25 |
FACTURAS A |
4 |
5772 |
75121862661297 |
20929412886 |
AMADOR CARLOS POLICARPIO |
IVA Responsable Inscripto |
33719,01 |
7080,99 |
40800,00 |
|
23-03-25 |
FACTURAS A |
4 |
5773 |
75121862978751 |
27333390030 |
CICCONE AYELEN |
Responsable Monotributo |
39256,20 |
8243,80 |
47500,00 |
|
23-03-25 |
FACTURAS B |
4 |
22562 |
75121863054050 |
27101137541 |
DURANTE ADELA ANA |
Consumidor Final |
129752,07 |
27247,93 |
157000,00 |
|
23-03-25 |
FACTURAS B |
4 |
22563 |
75121863140982 |
27359927539 |
CORVALAN LUCIA BELEN |
Consumidor Final |
12148,76 |
2551,24 |
14700,00 |
|
23-03-25 |
FACTURAS A |
4 |
5774 |
75121863218501 |
27392428254 |
RAVAGLIA CARLA |
Responsable Monotributo |
33140,50 |
6959,50 |
40100,00 |
|
23-03-25 |
FACTURAS B |
4 |
22564 |
75121863395452 |
20327231376 |
ALVAREZ IGNACIO ESTEBAN |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
23-03-25 |
FACTURAS B |
4 |
22565 |
75121863427777 |
41824049 |
MIRANDA SOFIA ABRIL |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
23-03-25 |
FACTURAS B |
4 |
22566 |
75121863469446 |
27316402041 |
CUELLAR GONZALEZ VIOLETA ISABEL undefined |
Consumidor Final |
11404,96 |
2395,04 |
13800,00 |
|
23-03-25 |
FACTURAS A |
4 |
5775 |
75121863519061 |
27215530839 |
KOZAK PATRICIA MONICA |
Responsable Monotributo |
43181,82 |
9068,18 |
52250,00 |
|
23-03-25 |
FACTURAS B |
4 |
22567 |
75121873209729 |
27270248972 |
BLANCO SILVANA ELISABET |
IVA Sujeto Exento |
10000,00 |
2100,00 |
12100,00 |
|
23-03-25 |
FACTURAS B |
4 |
22568 |
75121873345973 |
95434551 |
QUEFAU CRUZ ANDREA GABRIELA |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
23-03-25 |
FACTURAS B |
4 |
22569 |
75121873433069 |
42340651 |
DE MARCO AGUSTINA |
Consumidor Final |
57024,79 |
11975,21 |
69000,00 |
|
23-03-25 |
FACTURAS B |
4 |
22570 |
75121873542623 |
27258812 |
TALAVERA NATALIA BEATRIZ |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
23-03-25 |
FACTURAS B |
4 |
22571 |
75121873611612 |
28209713 |
ROSENDO FERNANDO JULIAN |
Consumidor Final |
106363,64 |
22336,36 |
128700,00 |
|
23-03-25 |
FACTURAS A |
4 |
5776 |
75121879604773 |
20310359212 |
CHAUQUI DAVID GABRIEL ISMAEL |
IVA Responsable Inscripto |
23677,69 |
4972,31 |
28650,00 |
|
23-03-25 |
FACTURAS B |
4 |
22572 |
75121879654684 |
27042756089 |
FERNANDEZ ERENIA |
Consumidor Final |
22892,56 |
4807,44 |
27700,00 |
|
23-03-25 |
FACTURAS B |
4 |
22573 |
75121879703740 |
20314484186 |
ROBLES RAMON ANTONIO |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
23-03-25 |
FACTURAS B |
4 |
22574 |
75121879851669 |
4123124 |
DE LA NAVA EDGARDO ABEL |
Consumidor Final |
49752,07 |
10447,93 |
60200,00 |
|
23-03-25 |
FACTURAS B |
4 |
22575 |
75121883858623 |
34230598 |
BRUCKNER LAURA GABRIELA |
Consumidor Final |
76694,21 |
16105,78 |
92799,99 |
|
23-03-25 |
FACTURAS B |
4 |
22576 |
75121883974868 |
31156291 |
CHAVEZ MARIANO EDUARDO |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
23-03-25 |
FACTURAS B |
4 |
22577 |
75121888073864 |
24152108 |
MATRELO ANALIA VERONICA |
Consumidor Final |
36892,56 |
7747,44 |
44640,00 |
|
23-03-25 |
FACTURAS B |
4 |
22578 |
75121888122417 |
27361628441 |
DELGADO PAOLA NATALIA |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
23-03-25 |
FACTURAS B |
4 |
22579 |
75121890192525 |
36496468 |
MILLIA MICAELA GERALDINE |
Consumidor Final |
6033,06 |
1266,94 |
7300,00 |
|
23-03-25 |
FACTURAS B |
4 |
22580 |
75121893131333 |
93009339 |
LOPEZ LIPRANDI ESTEBAN ISMAEL |
Consumidor Final |
79545,45 |
16704,54 |
96249,99 |
|
24-03-25 |
FACTURAS B |
4 |
22581 |
75121910800951 |
20102007604 |
LOPEZ ROBERTO |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
24-03-25 |
FACTURAS B |
4 |
22582 |
75121910832342 |
20964269 |
PABLO MINUTALI |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
24-03-25 |
FACTURAS B |
4 |
22583 |
75121910865878 |
39130049 |
TORRES FLORENCI |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
24-03-25 |
FACTURAS B |
4 |
22584 |
75121920001493 |
45394491 |
BECERRA ULISES |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
24-03-25 |
FACTURAS B |
4 |
22585 |
75121920053759 |
13987218 |
OJEDA ALICIA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
24-03-25 |
FACTURAS B |
4 |
22586 |
75121925446134 |
27316402041 |
CUELLAR GONZALEZ VIOLETA ISABEL undefined |
Consumidor Final |
41322,32 |
8677,69 |
50000,01 |
|
24-03-25 |
FACTURAS B |
4 |
22587 |
75121935288600 |
27351199259 |
KARINA JUAREZ |
Consumidor Final |
14545,45 |
3054,54 |
17599,99 |
|
24-03-25 |
FACTURAS B |
4 |
22588 |
75121935501317 |
93946655 |
RANCATI STEFANO FRANCESCO |
Consumidor Final |
25785,13 |
5414,88 |
31200,01 |
|
24-03-25 |
FACTURAS B |
4 |
22589 |
75121938426788 |
23359719 |
MIRANDA WALTER NELSON |
Consumidor Final |
100000,00 |
21000,00 |
121000,00 |
|
24-03-25 |
FACTURAS B |
4 |
22590 |
75121943433259 |
20303031155 |
DOMINGUEZ OSCAR GONZALO |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
24-03-25 |
FACTURAS A |
4 |
5777 |
75121943474736 |
27180749166 |
GOMEZ NANCY ANABEL |
Responsable Monotributo |
79045,45 |
16599,54 |
95644,99 |
|
24-03-25 |
FACTURAS A |
4 |
5778 |
75121943526599 |
27333390030 |
CICCONE AYELEN |
Responsable Monotributo |
66942,15 |
14057,85 |
81000,00 |
|
24-03-25 |
FACTURAS A |
4 |
5779 |
75121955213010 |
20168052015 |
BORGES WALTER OSVALDO |
Responsable Monotributo |
28512,39 |
5987,60 |
34499,99 |
|
24-03-25 |
FACTURAS A |
4 |
5780 |
75121955337282 |
20168052015 |
BORGES WALTER OSVALDO |
Responsable Monotributo |
62975,21 |
13224,79 |
76200,00 |
|
24-03-25 |
FACTURAS A |
4 |
5781 |
75121960651097 |
27315836072 |
FERNANDEZ CARLA MARINA |
Responsable Monotributo |
41322,31 |
8677,69 |
50000,00 |
|
24-03-25 |
FACTURAS B |
4 |
22591 |
75121960809984 |
23457914504 |
DEMATOS NICOLE |
Consumidor Final |
152066,11 |
31933,88 |
183999,99 |
|
24-03-25 |
FACTURAS B |
4 |
22592 |
75121963470274 |
27385879240 |
RESCH FLORENCIA BELEN |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
24-03-25 |
FACTURAS B |
4 |
22593 |
75121963549129 |
20301623772 |
RUIZ WALTER |
Consumidor Final |
4586,78 |
963,22 |
5550,00 |
|
24-03-25 |
FACTURAS B |
4 |
22594 |
75121964462392 |
27560560872 |
HILDA COSTA |
Consumidor Final |
56115,71 |
11784,30 |
67900,01 |
|
24-03-25 |
FACTURAS B |
4 |
22595 |
75121964546004 |
93009339 |
LOPEZ LIPRANDI ESTEBAN ISMAEL |
Consumidor Final |
43223,14 |
9076,86 |
52300,00 |
|
24-03-25 |
FACTURAS B |
4 |
22596 |
75121964866941 |
81332444 |
MELANIE ALANIZ |
Consumidor Final |
121487,60 |
25512,40 |
147000,00 |
|
24-03-25 |
FACTURAS B |
4 |
22597 |
75121967104393 |
27416905180 |
LIZIARDI |
Consumidor Final |
8099,17 |
1700,83 |
9800,00 |
|
24-03-25 |
FACTURAS B |
4 |
22598 |
75121967249428 |
42340651 |
DE MARCO AGUSTINA |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
24-03-25 |
FACTURAS B |
4 |
22599 |
75121970470682 |
27419545223 |
ORIANA MION |
Consumidor Final |
6528,93 |
1371,08 |
7900,01 |
|
24-03-25 |
FACTURAS B |
4 |
22600 |
75121978078740 |
27404255474 |
ARREDONDO NAILA |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
24-03-25 |
FACTURAS B |
4 |
22601 |
75121978266728 |
23273245979 |
DIEGO ZARDI |
Consumidor Final |
79338,84 |
16661,16 |
96000,00 |
|
24-03-25 |
FACTURAS B |
4 |
22602 |
75121978385877 |
20401857401 |
TULLIO FRANCISCO |
Consumidor Final |
83636,36 |
17563,64 |
101200,00 |
|
25-03-25 |
FACTURAS B |
4 |
22603 |
75121989490292 |
20284132964 |
MARKEVICZ |
Consumidor Final |
54181,82 |
11378,18 |
65560,00 |
|
25-03-25 |
FACTURAS B |
4 |
22604 |
75121989500111 |
41745349 |
SANCHEZ MAILEN |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
25-03-25 |
FACTURAS B |
4 |
22605 |
75121989547241 |
27317453499 |
ROBLES RAMON ANTONIO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
25-03-25 |
FACTURAS B |
4 |
22606 |
75121989559563 |
20391671479 |
CENTENO NESTOR ARIEL |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
25-03-25 |
FACTURAS B |
4 |
22607 |
75121990164349 |
38864637 |
SILVA GABRIEL ALEJANDRO |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
25-03-25 |
FACTURAS B |
4 |
22608 |
75121990185040 |
20280788350 |
ECHEGARAY GONZALO |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
25-03-25 |
FACTURAS A |
4 |
5782 |
75121997710027 |
20149271415 |
SABUQUI JORGE ALBERTO |
IVA Responsable Inscripto |
41322,31 |
8677,69 |
50000,00 |
|
25-03-25 |
FACTURAS A |
4 |
5783 |
75121997786498 |
27180749166 |
GOMEZ NANCY ANABEL |
Responsable Monotributo |
27272,73 |
5727,27 |
33000,00 |
|
25-03-25 |
FACTURAS B |
4 |
22609 |
75121043162988 |
93946655 |
RANCATI STEFANO FRANCESCO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
25-03-25 |
FACTURAS B |
4 |
22610 |
75121043274590 |
27409367173 |
ROSSOLI AYELEN MARIA ITATI |
Consumidor Final |
46272,73 |
9717,27 |
55990,00 |
|
25-03-25 |
FACTURAS B |
4 |
22611 |
75121043405808 |
16926281 |
CARRIZO JORGE OSCAR |
Consumidor Final |
66863,64 |
14041,36 |
80905,00 |
|
25-03-25 |
FACTURAS B |
4 |
22612 |
75121043495211 |
27136548730 |
LOPEZ ISABEL NOEMI |
Consumidor Final |
66942,15 |
14057,85 |
81000,00 |
|
25-03-25 |
FACTURAS B |
4 |
22613 |
75121043565918 |
20202891838 |
MARTINEZ JOSE |
Consumidor Final |
78181,82 |
16418,18 |
94600,00 |
|
25-03-25 |
FACTURAS B |
4 |
22614 |
75121043759167 |
27125802058 |
GONZALEZ ANGELA |
Consumidor Final |
31074,38 |
6525,62 |
37600,00 |
|
25-03-25 |
FACTURAS B |
4 |
22615 |
75121043841906 |
20124638594 |
NIMO GUERRA MANUEL |
Consumidor Final |
11198,35 |
2351,65 |
13550,00 |
|
25-03-25 |
FACTURAS B |
4 |
22616 |
75121043941327 |
20108986663 |
GABRIELUK ANTONIO |
Consumidor Final |
22892,56 |
4807,44 |
27700,00 |
|
25-03-25 |
FACTURAS B |
4 |
22617 |
75121044029220 |
27338063275 |
DA ROSA GRACIELA INES |
Consumidor Final |
17851,24 |
3748,76 |
21600,00 |
|
25-03-25 |
FACTURAS B |
4 |
22618 |
75121044132477 |
27280072384 |
CARDINALE FELICITAS |
Consumidor Final |
45371,90 |
9528,10 |
54900,00 |
|
25-03-25 |
FACTURAS A |
4 |
5784 |
75121044288763 |
27415571815 |
BATISTA CONCEICAO ELIZABETH |
Responsable Monotributo |
50082,64 |
10517,35 |
60599,99 |
|
25-03-25 |
FACTURAS B |
4 |
22619 |
75121044508760 |
27944410177 |
FARIÑA GONZALEZ YDALINA |
Consumidor Final |
8016,53 |
1683,47 |
9700,00 |
|
25-03-25 |
FACTURAS A |
4 |
5785 |
75121056865603 |
27383703803 |
DE ANGELIS ANDREA LAURA |
Responsable Monotributo |
18181,82 |
3818,18 |
22000,00 |
|
25-03-25 |
FACTURAS B |
4 |
22620 |
75121057118569 |
23172918514 |
BARROS ELVA ISIDORA |
Consumidor Final |
19000,00 |
3990,00 |
22990,00 |
|
25-03-25 |
FACTURAS B |
4 |
22621 |
75121084938377 |
23447971704 |
ROJAS BRENDA ROCIO |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
25-03-25 |
FACTURAS B |
4 |
22622 |
75121091315399 |
23457914504 |
DEMATOS NICOLE |
Consumidor Final |
15619,83 |
3280,16 |
18899,99 |
|
25-03-25 |
FACTURAS B |
4 |
22623 |
75121091461525 |
27284675555 |
GAYA GEORGINA MARIANA |
Consumidor Final |
61909,09 |
13000,91 |
74910,00 |
|
25-03-25 |
FACTURAS B |
4 |
22624 |
75121100786208 |
20176131641 |
MICOLUCCI SERGIO DANIEL |
Consumidor Final |
38016,53 |
7983,47 |
46000,00 |
|
26-03-25 |
FACTURAS B |
4 |
22625 |
75131126528037 |
20403963330 |
ESPINOZA BRANDON UNDEFINED |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
26-03-25 |
FACTURAS B |
4 |
22626 |
75131128510724 |
20314484186 |
ROBLES RAMON ANTONIO |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
26-03-25 |
FACTURAS B |
4 |
22627 |
75131131609767 |
27404255474 |
ARREDONDO NAILA |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
26-03-25 |
FACTURAS B |
4 |
22628 |
75131131756185 |
27405454624 |
COLMAN ROCIO AYELEN |
Consumidor Final |
62727,27 |
13172,73 |
75900,00 |
|
26-03-25 |
FACTURAS B |
4 |
22629 |
75131131800115 |
23359719 |
MIRANDA WALTER NELSON |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
26-03-25 |
FACTURAS A |
4 |
5786 |
75131131867458 |
27180749166 |
GOMEZ NANCY ANABEL |
Responsable Monotributo |
13636,36 |
2863,64 |
16500,00 |
|
26-03-25 |
FACTURAS B |
4 |
22630 |
75131132102494 |
20349221072 |
DOMINGO KEVIN LIONEL |
Consumidor Final |
120495,87 |
25304,13 |
145800,00 |
|
26-03-25 |
FACTURAS B |
4 |
22631 |
75131132156689 |
20349221072 |
DOMINGO KEVIN LIONEL |
Consumidor Final |
120495,87 |
25304,13 |
145800,00 |
|
26-03-25 |
FACTURAS B |
4 |
22632 |
75131132364663 |
20390883227 |
MORENO DAMIAN MARCELINO |
Consumidor Final |
42644,63 |
8955,37 |
51600,00 |
|
26-03-25 |
FACTURAS A |
4 |
5787 |
75131132487041 |
20276346319 |
MAGENTA MARIANO MARTIN |
Responsable Monotributo |
75454,55 |
15845,46 |
91300,01 |
|
26-03-25 |
FACTURAS B |
4 |
22633 |
75131132568569 |
20329401120 |
VEGA JUAN MANUEL |
Consumidor Final |
90181,82 |
18938,18 |
109120,00 |
|
26-03-25 |
FACTURAS B |
4 |
22634 |
75131132684220 |
42340651 |
DE MARCO AGUSTINA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
26-03-25 |
FACTURAS B |
4 |
22635 |
75131157645774 |
20133155393 |
GARCIA OSCAR MARIO |
Consumidor Final |
29752,07 |
6247,93 |
36000,00 |
|
26-03-25 |
FACTURAS B |
4 |
22636 |
75131157721653 |
27230026640 |
LECOQUE MARTA BEATRIZ |
Consumidor Final |
54214,88 |
11385,12 |
65600,00 |
|
26-03-25 |
FACTURAS A |
4 |
5788 |
75131157780294 |
27215530839 |
KOZAK PATRICIA MONICA |
Responsable Monotributo |
6363,64 |
1336,36 |
7700,00 |
|
26-03-25 |
FACTURAS A |
4 |
5789 |
75131158114974 |
27215530839 |
KOZAK PATRICIA MONICA |
Responsable Monotributo |
13636,36 |
2863,64 |
16500,00 |
|
26-03-25 |
FACTURAS A |
4 |
5790 |
75131158237878 |
20168052015 |
BORGES WALTER OSVALDO |
Responsable Monotributo |
11570,25 |
2429,75 |
14000,00 |
|
26-03-25 |
FACTURAS A |
4 |
5791 |
75131158293136 |
20168052015 |
BORGES WALTER OSVALDO |
Responsable Monotributo |
17355,37 |
3644,63 |
21000,00 |
|
26-03-25 |
FACTURAS B |
4 |
22637 |
75131158357208 |
44484688 |
CORBALAN SASHA |
Consumidor Final |
69090,91 |
14509,09 |
83600,00 |
|
26-03-25 |
FACTURAS B |
4 |
22638 |
75131165380786 |
5809260 |
MARTINIE HILDA |
Consumidor Final |
81727,27 |
17162,73 |
98890,00 |
|
26-03-25 |
FACTURAS B |
4 |
22639 |
75131183452690 |
27939400554 |
SANCHEZ GARCIA MARIA LEONOR |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
26-03-25 |
FACTURAS B |
4 |
22640 |
75131183511563 |
20143799477 |
FLORES RAUL RUBEN |
Consumidor Final |
83471,07 |
17528,92 |
100999,99 |
|
26-03-25 |
FACTURAS B |
4 |
22641 |
75131183702366 |
27217491253 |
SCHWARZ MONICA SUSANA UNDEFINED |
Consumidor Final |
24586,78 |
5163,22 |
29750,00 |
|
26-03-25 |
FACTURAS B |
4 |
22642 |
75131183752751 |
27254497768 |
BLANCO ROSANA GRACIELA undefined |
Consumidor Final |
9049,59 |
1900,41 |
10950,00 |
|
26-03-25 |
FACTURAS B |
4 |
22643 |
75131183806223 |
20261960231 |
ALVAREZ |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
26-03-25 |
FACTURAS B |
4 |
22644 |
75131188063468 |
27386256603 |
RIOS MARCENAL KATHERINE |
Consumidor Final |
71900,83 |
15099,17 |
87000,00 |
|
26-03-25 |
FACTURAS A |
4 |
5792 |
75131220777787 |
20415862874 |
KAZLAUSKAS FEDERICO |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
26-03-25 |
FACTURAS B |
4 |
22645 |
75131220845628 |
23447971704 |
ROJAS BRENDA ROCIO |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
26-03-25 |
FACTURAS A |
4 |
5793 |
75131221072572 |
20354604184 |
BRASSEUR LEANDRO ELOY |
Responsable Monotributo |
108553,72 |
22796,28 |
131350,00 |
|
26-03-25 |
FACTURAS B |
4 |
22646 |
75131221245724 |
94085227 |
ROTELA BAEZ EDGARD HERNAN |
Consumidor Final |
38016,53 |
7983,47 |
46000,00 |
|
26-03-25 |
FACTURAS B |
4 |
22647 |
75131221323147 |
24214559982 |
CHACON MARIA ALEJANDRA |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
26-03-25 |
FACTURAS B |
4 |
22648 |
75131221520266 |
20227072750 |
SANES FRANCISCO SERGIO |
Consumidor Final |
73305,79 |
15394,22 |
88700,01 |
|
26-03-25 |
FACTURAS A |
4 |
5794 |
75131221748840 |
20295301067 |
FLESSIA JONATHAN ALEJANDRO |
IVA Responsable Inscripto |
35454,55 |
7445,46 |
42900,01 |
|
26-03-25 |
FACTURAS B |
4 |
22649 |
75131221899160 |
27278685050 |
TORRES CARMEN |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
26-03-25 |
FACTURAS B |
4 |
22650 |
75131222746611 |
27289686 |
RODRIGUEZ MARISA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
26-03-25 |
FACTURAS B |
4 |
22651 |
75131225499797 |
27316402041 |
CUELLAR GONZALEZ VIOLETA ISABEL undefined |
Consumidor Final |
22314,05 |
4685,95 |
27000,00 |
|
26-03-25 |
FACTURAS B |
4 |
22652 |
75131234478448 |
20954300715 |
FIGUEROA CAAMANO VICTOR REINALDO |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
26-03-25 |
FACTURAS B |
4 |
22653 |
75131234568418 |
95434551 |
QUEFAU CRUZ ANDREA GABRIELA |
Consumidor Final |
47851,24 |
10048,76 |
57900,00 |
|
26-03-25 |
FACTURAS A |
4 |
5795 |
75131234653310 |
27374332088 |
CORONEL YANINA PAOLA |
Responsable Monotributo |
37190,08 |
7809,92 |
45000,00 |
|
26-03-25 |
FACTURAS B |
4 |
22654 |
75131234854739 |
23455559154 |
DE MATOS |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
26-03-25 |
FACTURAS B |
4 |
22655 |
75131235030297 |
23400103984 |
DOMINGUEZ AGUSTINA GIMENA UNDEFINED |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
26-03-25 |
FACTURAS A |
4 |
5796 |
75131235130812 |
27319140544 |
REDONDO DAIANA VANINA |
IVA Responsable Inscripto |
1381818,18 |
290181,82 |
1672000,00 |
|
26-03-25 |
FACTURAS A |
4 |
5797 |
75131235266631 |
20276346319 |
MAGENTA MARIANO MARTIN |
Responsable Monotributo |
72272,73 |
15177,27 |
87450,00 |
|
26-03-25 |
FACTURAS B |
4 |
22656 |
75131235705742 |
42340651 |
DE MARCO AGUSTINA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
26-03-25 |
FACTURAS A |
4 |
5798 |
75131242335067 |
20310359212 |
CHAUQUI DAVID GABRIEL ISMAEL |
IVA Responsable Inscripto |
154545,45 |
32454,54 |
186999,99 |
|
27-03-25 |
FACTURAS B |
4 |
22657 |
75131311847523 |
27416224906 |
GALVEZ BRENDA ABIGAIL UNDEFINED |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
27-03-25 |
FACTURAS B |
4 |
22658 |
75131311910841 |
20371451138 |
SANDOVAL MIGUEL ALEJANDRO |
Consumidor Final |
25619,83 |
5380,16 |
30999,99 |
|
27-03-25 |
FACTURAS B |
4 |
22659 |
75131312029383 |
20202891838 |
MARTINEZ JOSE |
Consumidor Final |
109500,00 |
22995,00 |
132495,00 |
|
27-03-25 |
NOTAS DE CREDITO B |
4 |
358 |
75131312081838 |
20202891838 |
MARTINEZ JOSE |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
27-03-25 |
FACTURAS B |
4 |
22660 |
75131312153142 |
20202891838 |
MARTINEZ JOSE |
Consumidor Final |
9954,55 |
2090,46 |
12045,01 |
|
27-03-25 |
FACTURAS B |
4 |
22661 |
75131312263503 |
20143799477 |
FLORES RAUL RUBEN |
Consumidor Final |
55371,90 |
11628,10 |
67000,00 |
|
27-03-25 |
FACTURAS B |
4 |
22662 |
75131317280535 |
27332683301 |
GUZMAN LUCIA GRACIELA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
27-03-25 |
FACTURAS B |
4 |
22663 |
75131317403729 |
27165666734 |
TOLEDO AIDA ISABEL |
Consumidor Final |
83471,07 |
17528,92 |
100999,99 |
|
27-03-25 |
FACTURAS B |
4 |
22664 |
75131317469396 |
20202891838 |
MARTINEZ JOSE |
Consumidor Final |
10454,55 |
2195,46 |
12650,01 |
|
27-03-25 |
FACTURAS A |
4 |
5799 |
75131317561057 |
27215530839 |
KOZAK PATRICIA MONICA |
Responsable Monotributo |
24545,45 |
5154,54 |
29699,99 |
|
27-03-25 |
FACTURAS B |
4 |
22665 |
75131317635512 |
27405454624 |
COLMAN ROCIO AYELEN |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
27-03-25 |
FACTURAS B |
4 |
22666 |
75131319461227 |
23359719 |
MIRANDA WALTER NELSON |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
27-03-25 |
FACTURAS B |
4 |
22667 |
75131319681489 |
27184146210 |
BELVEDERE |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
27-03-25 |
FACTURAS B |
4 |
22668 |
75131321368826 |
20384450971 |
GREGORIO BRIAN ROY |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
27-03-25 |
FACTURAS B |
4 |
22669 |
75131321436678 |
20333419913 |
ALBARRACIN JOSE LUIS |
Consumidor Final |
20165,29 |
4234,71 |
24400,00 |
|
27-03-25 |
FACTURAS B |
4 |
22670 |
75131332438139 |
5809260 |
MARTINIE HILDA |
Consumidor Final |
18016,52 |
3783,47 |
21799,99 |
|
27-03-25 |
FACTURAS B |
4 |
22671 |
75131339013365 |
35202140 |
LEZAOLA DURANTE IGNACIO ANDRES |
Consumidor Final |
70000,00 |
14700,00 |
84700,00 |
|
27-03-25 |
FACTURAS B |
4 |
22672 |
75131339060126 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
53636,36 |
11263,64 |
64900,00 |
|
27-03-25 |
FACTURAS B |
4 |
22673 |
75131339107384 |
20372008971 |
SANCHEZ BRIAN ARIEL undefined |
Consumidor Final |
44272,73 |
9297,27 |
53570,00 |
|
27-03-25 |
FACTURAS B |
4 |
22674 |
75131339175626 |
28525749 |
CARABAJAL QUIROGA VALERIA INES |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
27-03-25 |
FACTURAS B |
4 |
22675 |
75131353583360 |
20384450971 |
GREGORIO BRIAN ROY |
Consumidor Final |
7636,36 |
1603,64 |
9240,00 |
|
27-03-25 |
FACTURAS B |
4 |
22676 |
75131353642157 |
27347796366 |
ALCARAS CINTIA DELIA undefined |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
27-03-25 |
FACTURAS A |
4 |
5800 |
75131353789255 |
23242262794 |
FERREYRA GABRIELA EMILSE |
Responsable Monotributo |
83388,43 |
17511,57 |
100900,00 |
|
27-03-25 |
FACTURAS B |
4 |
22677 |
75131355084240 |
41076383 |
VEIGA MICAELA AILEN |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
27-03-25 |
FACTURAS A |
4 |
5801 |
75131362129050 |
20276346319 |
MAGENTA MARIANO MARTIN |
Responsable Monotributo |
43181,82 |
9068,18 |
52250,00 |
|
27-03-25 |
FACTURAS B |
4 |
22678 |
75131365862890 |
27294320208 |
CORREA VERONICA CECILIA |
Consumidor Final |
384545,45 |
80754,54 |
465299,99 |
|
27-03-25 |
FACTURAS A |
4 |
5802 |
75131373957842 |
20401347020 |
SENA JOAQUIN ARIEL |
Responsable Monotributo |
46363,64 |
9736,36 |
56100,00 |
|
27-03-25 |
FACTURAS B |
4 |
22679 |
75131374001352 |
42340651 |
DE MARCO AGUSTINA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
28-03-25 |
FACTURAS B |
4 |
22680 |
75131400770953 |
94085227 |
ROTELA BAEZ EDGARD HERNAN |
Consumidor Final |
26033,06 |
5466,94 |
31500,00 |
|
28-03-25 |
FACTURAS B |
4 |
22681 |
75131400930340 |
33347898 |
DOMINGUEZ YANINA |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
28-03-25 |
FACTURAS B |
4 |
22682 |
75131400990733 |
20403963330 |
ESPINOZA BRANDON UNDEFINED |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
28-03-25 |
FACTURAS B |
4 |
22683 |
75131453760209 |
20454818661 |
AGUERO MATEO FACUNDO |
Consumidor Final |
61157,02 |
12842,97 |
73999,99 |
|
28-03-25 |
FACTURAS B |
4 |
22684 |
75131453825314 |
23455559154 |
DE MATOS |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
28-03-25 |
FACTURAS B |
4 |
22685 |
75131453977915 |
20430118413 |
MEDINA PABLO GABRIEL |
Consumidor Final |
26363,64 |
5536,36 |
31900,00 |
|
28-03-25 |
FACTURAS B |
4 |
22686 |
75131454199484 |
23264164214 |
ARAUJO MARINA |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
28-03-25 |
FACTURAS B |
4 |
22687 |
75131454379042 |
23297041959 |
ECHAGUE JORGE GABRIEL |
Consumidor Final |
52231,40 |
10968,59 |
63199,99 |
|
28-03-25 |
FACTURAS B |
4 |
22688 |
75131489194468 |
20301623772 |
RUIZ WALTER |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
28-03-25 |
FACTURAS A |
4 |
5803 |
75131489259086 |
20276346319 |
MAGENTA MARIANO MARTIN |
Responsable Monotributo |
49545,45 |
10404,54 |
59949,99 |
|
28-03-25 |
FACTURAS A |
4 |
5804 |
75131497875287 |
27238888676 |
RAMIREZ SANDRA PATRICIA |
Responsable Monotributo |
24297,52 |
5102,48 |
29400,00 |
|
28-03-25 |
FACTURAS B |
4 |
22689 |
75131497930392 |
27284949019 |
LOPEZ PAOLA ALEJANDRA UNDEFINED |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
28-03-25 |
FACTURAS B |
4 |
22690 |
75131512430273 |
27289686 |
RODRIGUEZ MARISA |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
28-03-25 |
FACTURAS B |
4 |
22691 |
75131512523377 |
20426451345 |
CRUZ LAURENTE NAHUEL BRIAN |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
28-03-25 |
FACTURAS B |
4 |
22692 |
75131525321065 |
27364272966 |
QUINTERO SOFIA JIMENA |
Consumidor Final |
98347,11 |
20652,89 |
119000,00 |
|
28-03-25 |
FACTURAS B |
4 |
22693 |
75131532956827 |
27246469801 |
MOLINA ANDREA LILIANA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
28-03-25 |
FACTURAS B |
4 |
22694 |
75131535118230 |
27246469801 |
MOLINA ANDREA LILIANA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
28-03-25 |
FACTURAS B |
4 |
22695 |
75131535121524 |
27246469801 |
MOLINA ANDREA LILIANA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
28-03-25 |
FACTURAS B |
4 |
22696 |
75131535123013 |
27246469801 |
MOLINA ANDREA LILIANA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
28-03-25 |
FACTURAS B |
4 |
22697 |
75131535307455 |
27246469801 |
MOLINA ANDREA LILIANA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
29-03-25 |
NOTAS DE CREDITO B |
4 |
359 |
75131535796098 |
27246469801 |
MOLINA ANDREA LILIANA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
29-03-25 |
NOTAS DE CREDITO B |
4 |
360 |
75131535804237 |
27246469801 |
MOLINA ANDREA LILIANA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
29-03-25 |
NOTAS DE CREDITO B |
4 |
361 |
75131535807730 |
27246469801 |
MOLINA ANDREA LILIANA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
29-03-25 |
NOTAS DE CREDITO B |
4 |
362 |
75131535812068 |
27246469801 |
MOLINA ANDREA LILIANA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
29-03-25 |
FACTURAS B |
4 |
22698 |
75131550565557 |
27316402041 |
CUELLAR GONZALEZ VIOLETA ISABEL undefined |
Consumidor Final |
32231,40 |
6768,59 |
38999,99 |
|
29-03-25 |
FACTURAS B |
4 |
22699 |
75131587396364 |
20176131641 |
MICOLUCCI SERGIO DANIEL |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
29-03-25 |
FACTURAS B |
4 |
22700 |
75131587488467 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
29-03-25 |
FACTURAS A |
4 |
5805 |
75131587560075 |
20284592116 |
BOGADO VAZQUEZ CARLOS ALBERTO |
Responsable Monotributo |
166776,86 |
35023,14 |
201800,00 |
|
29-03-25 |
FACTURAS B |
4 |
22701 |
75131587619966 |
20421740756 |
DA FONTOURA BRIGAS FERNANDO JOAQUIN UNDEFINED |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
29-03-25 |
FACTURAS B |
4 |
22702 |
75131587718284 |
27165666734 |
TOLEDO AIDA ISABEL |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
29-03-25 |
FACTURAS B |
4 |
22703 |
75131587827746 |
27316402041 |
CUELLAR GONZALEZ VIOLETA ISABEL undefined |
Consumidor Final |
32231,41 |
6768,60 |
39000,01 |
|
29-03-25 |
FACTURAS B |
4 |
22704 |
75131587878543 |
95434551 |
QUEFAU CRUZ ANDREA GABRIELA |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
29-03-25 |
FACTURAS B |
4 |
22705 |
75131587950135 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
20330,58 |
4269,42 |
24600,00 |
|
29-03-25 |
FACTURAS B |
4 |
22706 |
75131588178273 |
27394308620 |
HABERCKON KAREN DENIS |
Consumidor Final |
42148,76 |
8851,24 |
51000,00 |
|
29-03-25 |
FACTURAS B |
4 |
22707 |
75131588251599 |
23447971704 |
ROJAS BRENDA ROCIO |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
29-03-25 |
FACTURAS B |
4 |
22708 |
75131588313630 |
23392686444 |
ROJAS KAREN MICAELA |
Consumidor Final |
42851,24 |
8998,76 |
51850,00 |
|
29-03-25 |
FACTURAS B |
4 |
22709 |
75131588404774 |
20945521792 |
RECALDE GARCIA ALEXIS RENE |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
29-03-25 |
FACTURAS B |
4 |
22710 |
75131588489202 |
21138228 |
MOHARILE |
Consumidor Final |
46033,06 |
9666,94 |
55700,00 |
|
29-03-25 |
FACTURAS A |
4 |
5806 |
75131588585598 |
27345193281 |
TESTONI MARIA AGUSTINA |
Responsable Monotributo |
11818,18 |
2481,82 |
14300,00 |
|
29-03-25 |
FACTURAS B |
4 |
22711 |
75131588670063 |
20303031155 |
DOMINGUEZ OSCAR GONZALO |
Consumidor Final |
20330,58 |
4269,42 |
24600,00 |
|
29-03-25 |
FACTURAS B |
4 |
22712 |
75131588763890 |
18577075 |
FLORES CATALINA |
Consumidor Final |
92561,98 |
19438,02 |
112000,00 |
|
29-03-25 |
FACTURAS B |
4 |
22713 |
75131588856889 |
27259700898 |
RODRIGUEZ ROSANA LAURA |
Consumidor Final |
51818,18 |
10881,82 |
62700,00 |
|
29-03-25 |
FACTURAS B |
4 |
22714 |
75131588949983 |
23146308554 |
OLLETA FANNY VIVIANA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
29-03-25 |
FACTURAS B |
4 |
22715 |
75131589118488 |
27314486183 |
ROMERO CINTIA ELISABETH |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
29-03-25 |
FACTURAS B |
4 |
22716 |
75131589217722 |
41005279 |
AGUILAR TORRES |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
29-03-25 |
FACTURAS B |
4 |
22717 |
75131589348164 |
20314484186 |
ROBLES RAMON ANTONIO |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
29-03-25 |
FACTURAS A |
4 |
5807 |
75131589481386 |
27325933300 |
VAQUERO GABRIELA |
Responsable Monotributo |
60165,29 |
12634,71 |
72800,00 |
|
29-03-25 |
FACTURAS A |
4 |
5808 |
75131589546153 |
27325933300 |
VAQUERO GABRIELA |
Responsable Monotributo |
60165,29 |
12634,71 |
72800,00 |
|
29-03-25 |
FACTURAS B |
4 |
22718 |
75131589689215 |
27418805213 |
BAIGORRIA ERIKA GISELA |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
29-03-25 |
FACTURAS B |
4 |
22719 |
75131592537146 |
23244206689 |
HIGUERAS MARCELO GABRIEL |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
29-03-25 |
FACTURAS A |
4 |
5809 |
75131592700856 |
27385187284 |
PEREZ SOFIA ANAHI |
Responsable Monotributo |
118181,82 |
24818,18 |
143000,00 |
|
29-03-25 |
FACTURAS B |
4 |
22720 |
75131602789992 |
20401856863 |
CORDOBA FEDERICO NAHUEL |
Consumidor Final |
32231,41 |
6768,60 |
39000,01 |
|
29-03-25 |
FACTURAS B |
4 |
22721 |
75131615113137 |
41291797 |
DIAZ MARCOS ESTEBAN |
Consumidor Final |
5041,32 |
1058,68 |
6100,00 |
|
29-03-25 |
FACTURAS B |
4 |
22722 |
75131615230140 |
33347898 |
DOMINGUEZ YANINA |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
29-03-25 |
FACTURAS B |
4 |
22723 |
75131615414993 |
20417640909 |
RODRIGUEZ ANGEL EZEQUIEL |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
29-03-25 |
FACTURAS A |
4 |
5810 |
75131615555600 |
20276346319 |
MAGENTA MARIANO MARTIN |
Responsable Monotributo |
11239,67 |
2360,33 |
13600,00 |
|
29-03-25 |
FACTURAS B |
4 |
22724 |
75131615706634 |
20250866144 |
AQUINO FRANCISCO JAVIER |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
29-03-25 |
FACTURAS B |
4 |
22725 |
75131616776429 |
27146306840 |
DOMINGUEZ NELIDA ARACELI |
Consumidor Final |
111570,25 |
23429,75 |
135000,00 |
|
29-03-25 |
FACTURAS B |
4 |
22726 |
75131621376395 |
20200560532 |
CASALE RODOLFO DANIEL |
Consumidor Final |
10082,64 |
2117,35 |
12199,99 |
|
29-03-25 |
FACTURAS B |
4 |
22727 |
75131621959289 |
27246469801 |
MOLINA ANDREA LILIANA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
29-03-25 |
FACTURAS B |
4 |
22728 |
75131629307429 |
20406671357 |
CHIARADIA FACUNDO DIEGO UNDEFINED |
Consumidor Final |
7933,88 |
1666,11 |
9599,99 |
|
29-03-25 |
FACTURAS A |
4 |
5811 |
75131629830578 |
30717758540 |
BIG TECH S.R.L. |
IVA Responsable Inscripto |
77801,66 |
16338,35 |
94140,01 |
|
29-03-25 |
FACTURAS A |
4 |
5812 |
75131635371459 |
27180749166 |
GOMEZ NANCY ANABEL |
Responsable Monotributo |
33057,85 |
6942,15 |
40000,00 |
|
30-03-25 |
FACTURAS B |
4 |
22729 |
75131642707530 |
20252011944 |
LUCIANO IGLESIAS |
Consumidor Final |
59917,36 |
12582,65 |
72500,01 |
|
30-03-25 |
FACTURAS B |
4 |
22730 |
75131642776433 |
20377825072 |
MARTIN CONTERAS |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
30-03-25 |
FACTURAS B |
4 |
22731 |
75131642820405 |
27404235325 |
NANTE SANTIAGO |
Consumidor Final |
55826,45 |
11723,55 |
67550,00 |
|
30-03-25 |
FACTURAS B |
4 |
22732 |
75131646545221 |
20145674949 |
NUñEZ OSCAR |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
30-03-25 |
FACTURAS B |
4 |
22733 |
75131646563990 |
20272033448 |
STIMBERG GABRIEL DAVID undefined |
Consumidor Final |
33636,36 |
7063,64 |
40700,00 |
|
30-03-25 |
FACTURAS A |
4 |
5813 |
75131669489582 |
20383573360 |
VIQUEIRA RODRIGO ALAN |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
30-03-25 |
FACTURAS B |
4 |
22734 |
75131669529798 |
20272033448 |
STIMBERG GABRIEL DAVID undefined |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
30-03-25 |
FACTURAS B |
4 |
22735 |
75131669581463 |
20252011944 |
LUCIANO IGLESIAS |
Consumidor Final |
98760,33 |
20739,67 |
119500,00 |
|
30-03-25 |
FACTURAS B |
4 |
22736 |
75131669612949 |
20377825072 |
MARTIN CONTERAS |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
30-03-25 |
FACTURAS B |
4 |
22737 |
75131669648965 |
27418805213 |
BAIGORRIA ERIKA GISELA |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
30-03-25 |
FACTURAS A |
4 |
5814 |
75131669681999 |
20401347020 |
SENA JOAQUIN ARIEL |
Responsable Monotributo |
22892,56 |
4807,44 |
27700,00 |
|
30-03-25 |
FACTURAS B |
4 |
22738 |
75131669786959 |
27126847535 |
ALVEZ JUAN |
Consumidor Final |
57024,79 |
11975,21 |
69000,00 |
|
30-03-25 |
FACTURAS A |
4 |
5815 |
75131669862163 |
20200056648 |
BARRIANI MARCELO FABIAN |
IVA Responsable Inscripto |
41322,31 |
8677,69 |
50000,00 |
|
30-03-25 |
FACTURAS B |
4 |
22739 |
75131669906679 |
27409367173 |
ROSSOLI AYELEN MARIA ITATI |
Consumidor Final |
34545,45 |
7254,54 |
41799,99 |
|
30-03-25 |
FACTURAS B |
4 |
22740 |
75131677489674 |
27255451834 |
ALEGRE MIRIAM NATALIA |
Consumidor Final |
57024,79 |
11975,21 |
69000,00 |
|
30-03-25 |
FACTURAS A |
4 |
5816 |
75131677633583 |
27146470012 |
BLANCO PATRICIA EDITH |
Responsable Monotributo |
57024,79 |
11975,21 |
69000,00 |
|
30-03-25 |
FACTURAS B |
4 |
22741 |
75131677756607 |
30373684 |
PUENTE GERMAN ARTURO |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
30-03-25 |
FACTURAS B |
4 |
22742 |
75131677829425 |
35271388 |
GARCIA RICARDO EZEQUIEL |
Consumidor Final |
2809,92 |
590,08 |
3400,00 |
|
30-03-25 |
FACTURAS B |
4 |
22743 |
75131681013555 |
22983398 |
ACEBAL GABRIEL RICARDO |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
30-03-25 |
FACTURAS B |
4 |
22744 |
75131683130531 |
23324372644 |
GUCCIONE VANESA CELESTE |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
30-03-25 |
FACTURAS B |
4 |
22745 |
75131683186066 |
27378792172 |
GOITIA ALDANA BEATRIZ ALEXIA |
Consumidor Final |
15231,40 |
3198,59 |
18429,99 |
|
30-03-25 |
FACTURAS B |
4 |
22746 |
75131683333525 |
45147984 |
RAFFAELE CANDELA BELEN |
Consumidor Final |
47355,37 |
9944,63 |
57300,00 |
|
30-03-25 |
FACTURAS B |
4 |
22747 |
75131697296900 |
23134040874 |
GUALDERO ESTELA |
Consumidor Final |
84363,64 |
17716,36 |
102080,00 |
|
30-03-25 |
FACTURAS B |
4 |
22748 |
75131697424320 |
10137207 |
MAGLIONE BEATRIZ ELENA |
Consumidor Final |
127272,73 |
26727,27 |
154000,00 |
|
30-03-25 |
FACTURAS B |
4 |
22749 |
75131697467825 |
20944522817 |
LORIENTE FERNANDEZ ERNESTO MARTIN |
Consumidor Final |
17520,66 |
3679,34 |
21200,00 |
|
30-03-25 |
FACTURAS B |
4 |
22750 |
75131698385815 |
37682952 |
RAVIDA RODRIGO ADRIAN |
Consumidor Final |
48136,36 |
10108,64 |
58245,00 |
|
30-03-25 |
FACTURAS B |
4 |
22751 |
75131702484301 |
21481012 |
LOPEZ ROJAS DARIO |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
30-03-25 |
FACTURAS B |
4 |
22752 |
75131702569687 |
93852889 |
PADILLA QUISPE YOLANDA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
31-03-25 |
FACTURAS B |
4 |
22753 |
75131711817923 |
23225014604 |
SPATOLA VANESA SILVANA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
31-03-25 |
FACTURAS A |
4 |
5817 |
75131711828375 |
20349976073 |
POGLIESE NICOLAS GASTON |
Responsable Monotributo |
41322,31 |
8677,69 |
50000,00 |
|
31-03-25 |
FACTURAS B |
4 |
22754 |
75131713529893 |
27460844350 |
DIAZ GABRIELA BELEN |
Consumidor Final |
96694,21 |
20305,78 |
116999,99 |
|
31-03-25 |
FACTURAS B |
4 |
22755 |
75131732636399 |
27369476691 |
SOTELO CECILIA BELEN undefined |
Consumidor Final |
33223,14 |
6976,86 |
40200,00 |
|
31-03-25 |
FACTURAS B |
4 |
22756 |
75131732722632 |
10137207 |
MAGLIONE BEATRIZ ELENA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
31-03-25 |
FACTURAS A |
4 |
5818 |
75131732812482 |
27316043769 |
MOLINA YAMILA FERNANDA |
IVA Responsable Inscripto |
84545,45 |
17754,54 |
102299,99 |
|
31-03-25 |
FACTURAS B |
4 |
22757 |
75131775796774 |
20314484186 |
ROBLES RAMON ANTONIO |
Consumidor Final |
25619,83 |
5380,16 |
30999,99 |
|
31-03-25 |
FACTURAS B |
4 |
22758 |
75131775943042 |
27461771616 |
LA ROSA IARA LUCIA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
31-03-25 |
FACTURAS A |
4 |
5819 |
75131801296009 |
20200056648 |
BARRIANI MARCELO FABIAN |
IVA Responsable Inscripto |
28925,62 |
6074,38 |
35000,00 |
|
31-03-25 |
FACTURAS B |
4 |
22759 |
75131801418409 |
20371451138 |
SANDOVAL MIGUEL ALEJANDRO |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
31-03-25 |
FACTURAS B |
4 |
22760 |
75131801517861 |
27271015645 |
IRIS ACOSTA |
Consumidor Final |
20413,22 |
4286,78 |
24700,00 |
|
31-03-25 |
FACTURAS A |
4 |
5820 |
75131801608183 |
27146470012 |
BLANCO PATRICIA EDITH |
Responsable Monotributo |
37190,08 |
7809,92 |
45000,00 |
|
31-03-25 |
FACTURAS B |
4 |
22761 |
75131801695771 |
94424733 |
VALENZUELA JOEL RAMON |
Consumidor Final |
12892,56 |
2707,44 |
15600,00 |
|
31-03-25 |
FACTURAS B |
4 |
22762 |
75131811169828 |
20384450971 |
GREGORIO BRIAN ROY |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
31-03-25 |
FACTURAS A |
4 |
5821 |
75131811259869 |
20276346319 |
MAGENTA MARIANO MARTIN |
Responsable Monotributo |
37190,08 |
7809,92 |
45000,00 |
|
31-03-25 |
FACTURAS B |
4 |
22763 |
75131811349651 |
27089796 |
CANSTENLA SILVINA |
Consumidor Final |
21115,70 |
4434,30 |
25550,00 |
|
31-03-25 |
FACTURAS B |
4 |
22764 |
75131811526127 |
23134040874 |
GUALDERO ESTELA |
Consumidor Final |
50578,52 |
10621,49 |
61200,01 |
|
31-03-25 |
FACTURAS A |
4 |
5822 |
75131811704665 |
27146470012 |
BLANCO PATRICIA EDITH |
Responsable Monotributo |
335454,55 |
70445,46 |
405900,01 |
|
31-03-25 |
FACTURAS B |
4 |
22765 |
75131811843710 |
20957372075 |
CEREJA ALVES RANDERSON undefined |
Consumidor Final |
50082,64 |
10517,35 |
60599,99 |
|
31-03-25 |
FACTURAS B |
4 |
22766 |
75131821576813 |
27162433194 |
SANCHEZ SANDRA BEATRIZ |
Consumidor Final |
53140,50 |
11159,50 |
64300,00 |
|
31-03-25 |
FACTURAS A |
4 |
5823 |
75131821678781 |
23281744224 |
MIERES VERONICA BEATRIZ |
Responsable Monotributo |
37190,08 |
7809,92 |
45000,00 |
|
31-03-25 |
FACTURAS B |
4 |
22767 |
75131822047133 |
27475729892 |
KOVALINK SOFIA |
Consumidor Final |
31694,21 |
6655,78 |
38349,99 |
|
31-03-25 |
FACTURAS A |
4 |
5824 |
75131822159465 |
20354604184 |
BRASSEUR LEANDRO ELOY |
Responsable Monotributo |
37190,08 |
7809,92 |
45000,00 |
|
31-03-25 |
FACTURAS A |
4 |
5825 |
75131822259637 |
27146470012 |
BLANCO PATRICIA EDITH |
Responsable Monotributo |
55371,90 |
11628,10 |
67000,00 |
|
31-03-25 |
FACTURAS B |
4 |
22768 |
75131831690239 |
23145635039 |
PATIÑO RODOLFO ALBERTO |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
31-03-25 |
FACTURAS B |
4 |
22769 |
75131831788618 |
27238123408 |
PEREZ MARIA FERNANDA |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
31-03-25 |
FACTURAS B |
4 |
22770 |
75131831934192 |
20272033448 |
STIMBERG GABRIEL DAVID undefined |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
31-03-25 |
FACTURAS A |
4 |
5826 |
75131841514046 |
27333390030 |
CICCONE AYELEN |
Responsable Monotributo |
4793,39 |
1006,61 |
5800,00 |
|
31-03-25 |
FACTURAS B |
4 |
22771 |
75131841731954 |
20408481083 |
OCHIPINTI JORGE ARIEL |
Consumidor Final |
88429,75 |
18570,25 |
107000,00 |
|
31-03-25 |
FACTURAS B |
4 |
22772 |
75131841836312 |
22779406 |
CARDOZO INOCENCIO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
31-03-25 |
FACTURAS B |
4 |
22773 |
75131841930180 |
24334355663 |
ROMBOLA HERNAN MATIAS |
Consumidor Final |
62545,45 |
13134,54 |
75679,99 |
|
31-03-25 |
FACTURAS B |
4 |
22774 |
75131842024723 |
20377825072 |
MARTIN CONTERAS |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
31-03-25 |
FACTURAS B |
4 |
22775 |
75131853524261 |
23183198564 |
PEÑA MIRIAM ELISABET |
Consumidor Final |
48760,33 |
10239,67 |
59000,00 |
|
31-03-25 |
FACTURAS B |
4 |
22776 |
75131863011244 |
20309294646 |
CUEVAS REYNOSO EMANUEL LEONEL |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
01-04-25 |
FACTURAS B |
4 |
22777 |
75131863178495 |
27220414324 |
ALEGRE ADRIANA DORA |
IVA Sujeto Exento |
93471,07 |
19628,92 |
113099,99 |
|
01-04-25 |
FACTURAS B |
4 |
22778 |
75131863228683 |
27270242133 |
SUAREZ LAURA LORENA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
01-04-25 |
FACTURAS A |
4 |
5827 |
75131936535424 |
20938855081 |
PARDO VAZQUEZ MANUEL |
IVA Responsable Inscripto |
87314,05 |
18335,95 |
105650,00 |
|
01-04-25 |
FACTURAS B |
4 |
22779 |
75131940565150 |
29918977 |
FUERTES SONIA VIVIANA |
Consumidor Final |
5950,41 |
1249,59 |
7200,00 |
|
01-04-25 |
FACTURAS B |
4 |
22780 |
75131940713474 |
23170731689 |
BARRICARTE |
Consumidor Final |
30082,64 |
6317,35 |
36399,99 |
|
01-04-25 |
FACTURAS B |
4 |
22781 |
75131940839402 |
27414332353 |
GONZALEZ GUADARRAMA SOFIA |
Consumidor Final |
60909,09 |
12790,91 |
73700,00 |
|
01-04-25 |
FACTURAS B |
4 |
22782 |
75131946020109 |
34969046 |
OSORIO ANDRES ESTEBAN |
Consumidor Final |
80165,29 |
16834,71 |
97000,00 |
|
01-04-25 |
FACTURAS A |
4 |
5828 |
75131946138377 |
20188860819 |
PICCARDO DIAZ CARLOS FELIPE |
IVA Responsable Inscripto |
207024,79 |
43475,21 |
250500,00 |
|
01-04-25 |
FACTURAS B |
4 |
22783 |
75131946227980 |
23119175054 |
SALLES ADRIANA BEATRIZ UNDEFINED |
Consumidor Final |
9256,20 |
1943,80 |
11200,00 |
|
01-04-25 |
FACTURAS A |
4 |
5829 |
75131946311043 |
20119857016 |
GROSSO ANDRES ANIBAL |
IVA Responsable Inscripto |
38016,53 |
7983,47 |
46000,00 |
|
01-04-25 |
FACTURAS B |
4 |
22784 |
75131946518413 |
20166981191 |
NAZARENO ALBERTO ESTEBAN |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
01-04-25 |
FACTURAS B |
4 |
22785 |
75131946610925 |
27246469801 |
MOLINA ANDREA LILIANA |
Consumidor Final |
58677,69 |
12322,31 |
71000,00 |
|
01-04-25 |
FACTURAS B |
4 |
22786 |
75131949513801 |
23178861034 |
OLMEDO GRACIELA GLADYS |
Consumidor Final |
122727,27 |
25772,73 |
148500,00 |
|
01-04-25 |
FACTURAS A |
4 |
5830 |
75131950480104 |
27188757818 |
AQUINO BARUA ELVA MARIA |
Responsable Monotributo |
14462,81 |
3037,19 |
17500,00 |
|
01-04-25 |
FACTURAS B |
4 |
22787 |
75131950582470 |
34969046 |
OSORIO ANDRES ESTEBAN |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
01-04-25 |
FACTURAS B |
4 |
22788 |
75131973661130 |
20377825072 |
MARTIN CONTERAS |
Consumidor Final |
512396,69 |
107603,30 |
619999,99 |
|
01-04-25 |
FACTURAS B |
4 |
22789 |
75131976397844 |
27131819248 |
DEL VALLE MARIA TERESA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
01-04-25 |
FACTURAS B |
4 |
22790 |
75131979241530 |
5987993 |
MORENO MARIA CRISTINA |
Consumidor Final |
47107,44 |
9892,56 |
57000,00 |
|
01-04-25 |
FACTURAS B |
4 |
22791 |
75131982219888 |
20176131641 |
MICOLUCCI SERGIO DANIEL |
Consumidor Final |
28272,73 |
5937,27 |
34210,00 |
|
01-04-25 |
FACTURAS B |
4 |
22792 |
75131982281462 |
20176131641 |
MICOLUCCI SERGIO DANIEL |
Consumidor Final |
345454,55 |
72545,46 |
418000,01 |
|
01-04-25 |
FACTURAS B |
4 |
22793 |
75131982342248 |
12454047 |
PONCE BLANCA |
Consumidor Final |
4710,74 |
989,26 |
5700,00 |
|
01-04-25 |
FACTURAS B |
4 |
22794 |
75131987778157 |
20314484186 |
ROBLES RAMON ANTONIO |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
01-04-25 |
FACTURAS B |
4 |
22795 |
75131987845495 |
20377825072 |
MARTIN CONTERAS |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
01-04-25 |
FACTURAS A |
4 |
5831 |
75131987906815 |
27146470012 |
BLANCO PATRICIA EDITH |
Responsable Monotributo |
16859,50 |
3540,49 |
20399,99 |
|
01-04-25 |
FACTURAS B |
4 |
22796 |
75131995101299 |
27450078838 |
MARTINEZ FLORENCIA AYELEN |
Consumidor Final |
45619,83 |
9580,16 |
55199,99 |
|
01-04-25 |
FACTURAS B |
4 |
22797 |
75131995240637 |
27323824385 |
ALVAREZ LUCRECIA ELISABETH |
Consumidor Final |
43727,27 |
9182,73 |
52910,00 |
|
01-04-25 |
FACTURAS B |
4 |
22798 |
75131995311482 |
27220414324 |
ALEGRE ADRIANA DORA |
IVA Sujeto Exento |
371900,83 |
78099,17 |
450000,00 |
|
01-04-25 |
FACTURAS B |
4 |
22799 |
75131995366830 |
27220414324 |
ALEGRE ADRIANA DORA |
IVA Sujeto Exento |
63636,36 |
13363,64 |
77000,00 |
|
01-04-25 |
FACTURAS B |
4 |
22800 |
75131995448668 |
20272033448 |
STIMBERG GABRIEL DAVID undefined |
Consumidor Final |
59917,36 |
12582,65 |
72500,01 |
|
01-04-25 |
FACTURAS B |
4 |
22801 |
75131997309162 |
10137207 |
MAGLIONE BEATRIZ ELENA |
Consumidor Final |
3471,07 |
728,92 |
4199,99 |
|
01-04-25 |
FACTURAS B |
4 |
22802 |
75131997357380 |
10137207 |
MAGLIONE BEATRIZ ELENA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
01-04-25 |
FACTURAS B |
4 |
22803 |
75131005267906 |
27255451834 |
ALEGRE MIRIAM NATALIA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
01-04-25 |
FACTURAS B |
4 |
22804 |
75131005432341 |
24779636 |
BONO VERONICA LILIANA |
Consumidor Final |
11090,91 |
2329,09 |
13420,00 |
|
01-04-25 |
FACTURAS B |
4 |
22805 |
75131015091201 |
23766594 |
VISGARRA DIEGO FERNANDO |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
01-04-25 |
FACTURAS B |
4 |
22806 |
75131019167746 |
27320094874 |
JOUINSSE MARIA LAURA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
01-04-25 |
FACTURAS B |
4 |
22807 |
75131019265843 |
20294483986 |
MARTINEZ CABALLERO DARIO EZEQUIEL |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
01-04-25 |
FACTURAS B |
4 |
22808 |
75131023435295 |
27228856563 |
RAMIREZ GABRIELA MARTA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
01-04-25 |
FACTURAS B |
4 |
22809 |
75131024031257 |
20388378701 |
BALDA FEDERICO NICOLAS |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
01-04-25 |
FACTURAS B |
4 |
22810 |
75141026629348 |
21481012 |
LOPEZ ROJAS DARIO |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
02-04-25 |
FACTURAS B |
4 |
22811 |
75141029169267 |
20428730772 |
BOCCALATTE LUCIANO TOMAS PEDRO |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
02-04-25 |
FACTURAS B |
4 |
22812 |
75141060249722 |
44241500 |
YSLAS SANTIAGO |
Consumidor Final |
8099,17 |
1700,83 |
9800,00 |
|
02-04-25 |
FACTURAS B |
4 |
22813 |
75141060332782 |
23134040874 |
GUALDERO ESTELA |
Consumidor Final |
40165,29 |
8434,71 |
48600,00 |
|
02-04-25 |
FACTURAS B |
4 |
22814 |
75141061519610 |
42720863 |
ARENA MATIAS |
Consumidor Final |
43181,82 |
9068,18 |
52250,00 |
|
02-04-25 |
FACTURAS B |
4 |
22815 |
75141074848264 |
33042076 |
REYES JESSICA |
Consumidor Final |
452066,11 |
94933,88 |
546999,99 |
|
02-04-25 |
FACTURAS B |
4 |
22816 |
75141078057536 |
27220414324 |
ALEGRE ADRIANA DORA |
IVA Sujeto Exento |
110330,58 |
23169,42 |
133500,00 |
|
02-04-25 |
FACTURAS A |
4 |
5832 |
75141078114672 |
27144186708 |
GARASSINO GRACIELA ISABEL |
IVA Responsable Inscripto |
9917,36 |
2082,65 |
12000,01 |
|
02-04-25 |
FACTURAS B |
4 |
22817 |
75141078197899 |
27367364527 |
VILLAMAYOR DAIANA GISELLE |
Consumidor Final |
31322,31 |
6577,69 |
37900,00 |
|
02-04-25 |
FACTURAS B |
4 |
22818 |
75141082448549 |
27233115296 |
BARRIENTOS NORMA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
02-04-25 |
FACTURAS B |
4 |
22819 |
75141082497271 |
20403963330 |
ESPINOZA BRANDON UNDEFINED |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
02-04-25 |
FACTURAS A |
4 |
5833 |
75141082541201 |
27316043769 |
MOLINA YAMILA FERNANDA |
IVA Responsable Inscripto |
22727,27 |
4772,73 |
27500,00 |
|
02-04-25 |
FACTURAS B |
4 |
22820 |
75141082620905 |
27367364527 |
VILLAMAYOR DAIANA GISELLE |
Consumidor Final |
31322,31 |
6577,69 |
37900,00 |
|
02-04-25 |
FACTURAS B |
4 |
22821 |
75141085403799 |
27292752283 |
MARCELA TREJO |
Consumidor Final |
66115,70 |
13884,30 |
80000,00 |
|
02-04-25 |
FACTURAS B |
4 |
22822 |
75141091855203 |
20279263597 |
BURGOS ROBERTO |
Consumidor Final |
167272,73 |
35127,27 |
202400,00 |
|
02-04-25 |
FACTURAS B |
4 |
22823 |
75141091934716 |
20173787287 |
CORDOBA FERNANDO ANIBAL undefined |
Consumidor Final |
11818,18 |
2481,82 |
14300,00 |
|
02-04-25 |
FACTURAS B |
4 |
22824 |
75141092093978 |
27289164206 |
NATALIA SCRIGNA |
Consumidor Final |
26446,28 |
5553,72 |
32000,00 |
|
02-04-25 |
FACTURAS B |
4 |
22825 |
75141095017138 |
27459215765 |
LOPEZ RIOS MARTHA ANGELICA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
02-04-25 |
FACTURAS B |
4 |
22826 |
75141098010980 |
27362411284 |
ACOSTA JOANA |
Consumidor Final |
89256,20 |
18743,80 |
108000,00 |
|
02-04-25 |
FACTURAS B |
4 |
22827 |
75141101624863 |
27132717651 |
LEONI RITA LAURA INES |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
02-04-25 |
FACTURAS B |
4 |
22828 |
75141104639597 |
27386878361 |
MEDINA MICAELA ANALIA |
Consumidor Final |
100000,00 |
21000,00 |
121000,00 |
|
02-04-25 |
FACTURAS B |
4 |
22829 |
75141104993147 |
27421606906 |
LUDMILA NIEVES |
Consumidor Final |
7933,88 |
1666,11 |
9599,99 |
|
02-04-25 |
FACTURAS B |
4 |
22830 |
75141106070778 |
20250986875 |
SERAFINO ADRIAN HECTOR |
Consumidor Final |
71652,88 |
15047,10 |
86699,98 |
|
02-04-25 |
FACTURAS B |
4 |
22831 |
75141106214778 |
20314484186 |
ROBLES RAMON ANTONIO |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
02-04-25 |
FACTURAS B |
4 |
22832 |
75141115589960 |
20412912633 |
SCALTURICE ALEXIS |
Consumidor Final |
96694,21 |
20305,78 |
116999,99 |
|
02-04-25 |
FACTURAS B |
4 |
22833 |
75141115692735 |
23354866099 |
OSVALDO CAMPASSI |
Consumidor Final |
90909,09 |
19090,91 |
110000,00 |
|
03-04-25 |
FACTURAS B |
4 |
22834 |
75141132951824 |
27945733964 |
BARRETO FERMINA |
Consumidor Final |
130578,51 |
27421,49 |
158000,00 |
|
03-04-25 |
FACTURAS B |
4 |
22835 |
75141133034633 |
27224001210 |
SCARPATO |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
03-04-25 |
FACTURAS B |
4 |
22836 |
75141133076297 |
27459215765 |
LOPEZ RIOS MARTHA ANGELICA |
Consumidor Final |
76033,06 |
15966,94 |
92000,00 |
|
03-04-25 |
FACTURAS B |
4 |
22837 |
75141174995453 |
27362411284 |
ACOSTA JOANA |
Consumidor Final |
50909,09 |
10690,91 |
61600,00 |
|
03-04-25 |
FACTURAS B |
4 |
22838 |
75141175280855 |
21481012 |
LOPEZ ROJAS DARIO |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
03-04-25 |
FACTURAS B |
4 |
22839 |
75141175376923 |
20412912633 |
SCALTURICE ALEXIS |
Consumidor Final |
72314,05 |
15185,95 |
87500,00 |
|
03-04-25 |
FACTURAS B |
4 |
22840 |
75141175484662 |
20392097806 |
HOLT ANDRES ALEXIS |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
03-04-25 |
FACTURAS B |
4 |
22841 |
75141175587811 |
27351199259 |
KARINA JUAREZ |
Consumidor Final |
8099,17 |
1700,83 |
9800,00 |
|
03-04-25 |
FACTURAS B |
4 |
22842 |
75141175678913 |
20262306330 |
GRAMASCO |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
03-04-25 |
FACTURAS A |
4 |
5834 |
75141175776112 |
23388238119 |
FERNANDEZ PABLO DANIEL |
Responsable Monotributo |
73636,36 |
15463,64 |
89100,00 |
|
03-04-25 |
FACTURAS B |
4 |
22843 |
75141175912334 |
27346699642 |
MAZZELLO ANA CLARA |
Consumidor Final |
38016,53 |
7983,47 |
46000,00 |
|
03-04-25 |
FACTURAS B |
4 |
22844 |
75141182503810 |
45631458 |
HERERRA MELODI |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
03-04-25 |
FACTURAS B |
4 |
22845 |
75141184246670 |
20403963330 |
ESPINOZA BRANDON UNDEFINED |
Consumidor Final |
5702,48 |
1197,52 |
6900,00 |
|
03-04-25 |
FACTURAS B |
4 |
22846 |
75141193434500 |
34969046 |
OSORIO ANDRES ESTEBAN |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
03-04-25 |
FACTURAS B |
4 |
22847 |
75141232948518 |
41291797 |
DIAZ MARCOS ESTEBAN |
Consumidor Final |
5041,32 |
1058,68 |
6100,00 |
|
03-04-25 |
FACTURAS B |
4 |
22848 |
75141233025978 |
27332683301 |
GUZMAN LUCIA GRACIELA |
Consumidor Final |
26363,64 |
5536,36 |
31900,00 |
|
03-04-25 |
FACTURAS B |
4 |
22849 |
75141233081472 |
20304946769 |
MEDEROS LIONEL JACOBO UNDEFINED |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
03-04-25 |
FACTURAS B |
4 |
22850 |
75141233397391 |
20175225421 |
CRUZ CARLOS ALBERTO |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
03-04-25 |
FACTURAS B |
4 |
22851 |
75141233449358 |
27378792172 |
GOITIA ALDANA BEATRIZ ALEXIA |
Consumidor Final |
62892,56 |
13207,44 |
76100,00 |
|
03-04-25 |
FACTURAS A |
4 |
5835 |
75141233621298 |
20276346319 |
MAGENTA MARIANO MARTIN |
Responsable Monotributo |
40909,09 |
8590,91 |
49500,00 |
|
03-04-25 |
FACTURAS B |
4 |
22852 |
75141233688277 |
27162433194 |
SANCHEZ SANDRA BEATRIZ |
Consumidor Final |
43140,50 |
9059,50 |
52200,00 |
|
03-04-25 |
FACTURAS B |
4 |
22853 |
75141233741482 |
20201507481 |
JEREZ JOSE ERNESTO |
Consumidor Final |
36694,21 |
7705,78 |
44399,99 |
|
03-04-25 |
FACTURAS B |
4 |
22854 |
75141242819908 |
27316402041 |
CUELLAR GONZALEZ VIOLETA ISABEL undefined |
Consumidor Final |
17355,37 |
3644,63 |
21000,00 |
|
03-04-25 |
FACTURAS B |
4 |
22855 |
75141247194319 |
20176131641 |
MICOLUCCI SERGIO DANIEL |
Consumidor Final |
22479,34 |
4720,66 |
27200,00 |
|
03-04-25 |
FACTURAS B |
4 |
22856 |
75141250159242 |
20389373452 |
TAGLIAPIETRA MATIAS IVAN UNDEFINED |
Consumidor Final |
37355,37 |
7844,63 |
45200,00 |
|
04-04-25 |
FACTURAS B |
4 |
22857 |
75141327566704 |
27359061825 |
SCALA GUIDO |
Consumidor Final |
52727,27 |
11072,73 |
63800,00 |
|
04-04-25 |
FACTURAS A |
4 |
5836 |
75141327695097 |
27180749166 |
GOMEZ NANCY ANABEL |
Responsable Monotributo |
61818,18 |
12981,82 |
74800,00 |
|
04-04-25 |
FACTURAS A |
4 |
5837 |
75141327808330 |
27365289013 |
MARTINEZ AMEZAGA MARIA MICAELA |
Responsable Monotributo |
160454,55 |
33695,46 |
194150,01 |
|
04-04-25 |
FACTURAS B |
4 |
22858 |
75141327883813 |
20166981191 |
NAZARENO ALBERTO ESTEBAN |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
04-04-25 |
FACTURAS B |
4 |
22859 |
75141328000609 |
27220414324 |
ALEGRE ADRIANA DORA |
IVA Sujeto Exento |
39256,20 |
8243,80 |
47500,00 |
|
04-04-25 |
FACTURAS B |
4 |
22860 |
75141328100300 |
26688316 |
ROTCHEN EDUARDO JAVIER |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
04-04-25 |
FACTURAS B |
4 |
22861 |
75141328184913 |
20261960231 |
ALVAREZ |
Consumidor Final |
70247,93 |
14752,07 |
85000,00 |
|
04-04-25 |
FACTURAS B |
4 |
22862 |
75141338271016 |
20945681412 |
REYES VERDUN PEDRO |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
04-04-25 |
FACTURAS B |
4 |
22863 |
75141365674098 |
20304946769 |
MEDEROS LIONEL JACOBO UNDEFINED |
Consumidor Final |
16545,45 |
3474,54 |
20019,99 |
|
04-04-25 |
FACTURAS B |
4 |
22864 |
75141365773141 |
27288076648 |
PANCZUK NADIA ERICA |
Consumidor Final |
71272,73 |
14967,27 |
86240,00 |
|
04-04-25 |
FACTURAS B |
4 |
22865 |
75141365845400 |
34969046 |
OSORIO ANDRES ESTEBAN |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
04-04-25 |
FACTURAS A |
4 |
5838 |
75141380655297 |
20174524050 |
ARENA EDUARDO ALBERTO |
Responsable Monotributo |
23140,50 |
4859,50 |
28000,00 |
|
04-04-25 |
FACTURAS B |
4 |
22866 |
75141389826116 |
20178993144 |
VILANI CARLOS ALBERTO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
04-04-25 |
FACTURAS A |
4 |
5839 |
75141389872829 |
20303023071 |
MACHADO HUGO LUIS |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
04-04-25 |
FACTURAS B |
4 |
22867 |
75141391124667 |
33042076 |
REYES JESSICA |
Consumidor Final |
8429,75 |
1770,25 |
10200,00 |
|
05-04-25 |
FACTURAS B |
4 |
22868 |
75141404245786 |
20473463653 |
FACUNDO PASSERA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
05-04-25 |
FACTURAS B |
4 |
22869 |
75141404296863 |
27426624449 |
GABRIELA CAPUÑAY |
Consumidor Final |
86776,86 |
18223,14 |
105000,00 |
|
05-04-25 |
FACTURAS B |
4 |
22870 |
75141404317485 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
05-04-25 |
FACTURAS B |
4 |
22871 |
75141404670296 |
20178993144 |
VILANI CARLOS ALBERTO |
Consumidor Final |
27396,69 |
5753,30 |
33149,99 |
|
05-04-25 |
FACTURAS B |
4 |
22872 |
75141410782854 |
20178993144 |
VILANI CARLOS ALBERTO |
Consumidor Final |
58677,69 |
12322,31 |
71000,00 |
|
05-04-25 |
FACTURAS B |
4 |
22873 |
75141411886097 |
41005279 |
AGUILAR TORRES |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
05-04-25 |
FACTURAS B |
4 |
22874 |
75141417866364 |
20169595802 |
LOPEZ MARTIN |
Consumidor Final |
4876,03 |
1023,97 |
5900,00 |
|
05-04-25 |
FACTURAS B |
4 |
22875 |
75141417938563 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
117590,91 |
24694,09 |
142285,00 |
|
05-04-25 |
FACTURAS B |
4 |
22876 |
75141418133746 |
44520752 |
BROGLIO FRANCO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
05-04-25 |
FACTURAS B |
4 |
22877 |
75141429045266 |
20372008971 |
SANCHEZ BRIAN ARIEL undefined |
Consumidor Final |
41280,99 |
8669,01 |
49950,00 |
|
05-04-25 |
FACTURAS B |
4 |
22878 |
75141429354133 |
42656010 |
BAZAN RUIZ NAHIR BRENDA |
Consumidor Final |
65619,83 |
13780,16 |
79399,99 |
|
05-04-25 |
FACTURAS B |
4 |
22879 |
75141438300167 |
35863966 |
BONAPARTE JULIANA |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
05-04-25 |
FACTURAS A |
4 |
5840 |
75141439966774 |
23281744224 |
MIERES VERONICA BEATRIZ |
Responsable Monotributo |
153553,72 |
32246,28 |
185800,00 |
|
05-04-25 |
FACTURAS A |
4 |
5841 |
75141448957307 |
27358368498 |
RODRIGUEZ LANDO ROCIO |
Responsable Monotributo |
21801,65 |
4578,35 |
26380,00 |
|
05-04-25 |
FACTURAS B |
4 |
22880 |
75141449028103 |
20412912633 |
SCALTURICE ALEXIS |
Consumidor Final |
21983,47 |
4616,53 |
26600,00 |
|
05-04-25 |
FACTURAS B |
4 |
22881 |
75141449117114 |
20945681412 |
REYES VERDUN PEDRO |
Consumidor Final |
37851,24 |
7948,76 |
45800,00 |
|
05-04-25 |
FACTURAS B |
4 |
22882 |
75141449201793 |
20421740756 |
DA FONTOURA BRIGAS FERNANDO JOAQUIN UNDEFINED |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
05-04-25 |
FACTURAS B |
4 |
22883 |
75141449282803 |
20392097806 |
HOLT ANDRES ALEXIS |
Consumidor Final |
21487,60 |
4512,40 |
26000,00 |
|
05-04-25 |
FACTURAS B |
4 |
22884 |
75141449383725 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
40743,80 |
8556,20 |
49300,00 |
|
05-04-25 |
FACTURAS A |
4 |
5842 |
75141449467877 |
20164132561 |
DURANTE OMAR CLAUDIO |
IVA Responsable Inscripto |
24793,39 |
5206,61 |
30000,00 |
|
05-04-25 |
FACTURAS B |
4 |
22885 |
75141455870186 |
23321965229 |
FUENTES MATIAS RUBEN |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
05-04-25 |
FACTURAS B |
4 |
22886 |
75141455935039 |
20353442156 |
GOMEZ GERARDO EZEQ UNDEFINED |
Consumidor Final |
29669,42 |
6230,58 |
35900,00 |
|
05-04-25 |
FACTURAS B |
4 |
22887 |
75141456172478 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
05-04-25 |
FACTURAS B |
4 |
22888 |
75141456445729 |
27346699642 |
MAZZELLO ANA CLARA |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
05-04-25 |
FACTURAS A |
4 |
5843 |
75141458774534 |
27383703803 |
DE ANGELIS ANDREA LAURA |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
05-04-25 |
FACTURAS B |
4 |
22889 |
75141482272141 |
27285071440 |
PEREZ VIVIANA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
05-04-25 |
FACTURAS B |
4 |
22890 |
75141482603377 |
20426847877 |
LOPEZ NICOLAS MARTIN |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
05-04-25 |
FACTURAS B |
4 |
22891 |
75141485588220 |
20338995092 |
ANTONELLI PATRICIO NAHUEL |
Consumidor Final |
23966,94 |
5033,06 |
29000,00 |
|
05-04-25 |
FACTURAS B |
4 |
22892 |
75141485660396 |
27224001210 |
SCARPATO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
05-04-25 |
FACTURAS A |
4 |
5844 |
75141485753521 |
27302375173 |
FERNANDEZ ADELA VIVIANA |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
05-04-25 |
FACTURAS B |
4 |
22893 |
75141486134415 |
27277128050 |
ALMIRON STELLA MARIS |
Consumidor Final |
128925,62 |
27074,38 |
156000,00 |
|
05-04-25 |
FACTURAS B |
4 |
22894 |
75141491139486 |
20265728740 |
GAITAN RAMIREZ LUIS ALBERTO |
Consumidor Final |
41322,32 |
8677,69 |
50000,01 |
|
05-04-25 |
FACTURAS B |
4 |
22895 |
75141491540925 |
27382017744 |
MONTENEGRO GABRIELA SOLEDAD |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
05-04-25 |
FACTURAS B |
4 |
22896 |
75141495467056 |
27326363583 |
ALVAREZ DENISE NOELIA |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
05-04-25 |
FACTURAS B |
4 |
22897 |
75141500737670 |
20218203559 |
FALCO EDUARDO ADRIAN |
Consumidor Final |
21322,31 |
4477,69 |
25800,00 |
|
05-04-25 |
FACTURAS B |
4 |
22898 |
75141500994357 |
45631458 |
HERERRA MELODI |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
05-04-25 |
FACTURAS B |
4 |
22899 |
75141501730742 |
23386925054 |
OJEDA NATALIA SOLEDAD |
Consumidor Final |
2024,79 |
425,21 |
2450,00 |
|
05-04-25 |
FACTURAS B |
4 |
22900 |
75141501801615 |
23386925054 |
OJEDA NATALIA SOLEDAD |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
05-04-25 |
FACTURAS B |
4 |
22901 |
75141502475346 |
20373411605 |
GOMEZ FACUNDO EZEQUIEL |
Consumidor Final |
95041,32 |
19958,68 |
115000,00 |
|
05-04-25 |
FACTURAS A |
4 |
5845 |
75141502776660 |
20930444171 |
FALCON ARANDA JORGE OSMAR |
IVA Responsable Inscripto |
104958,68 |
22041,32 |
127000,00 |
|
05-04-25 |
FACTURAS B |
4 |
22902 |
75141502891964 |
43898735 |
MARTINEZ ALTAMIRANO MARTINA AMPARO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
05-04-25 |
FACTURAS B |
4 |
22903 |
75141503078716 |
26688316 |
ROTCHEN EDUARDO JAVIER |
Consumidor Final |
41322,32 |
8677,69 |
50000,01 |
|
05-04-25 |
FACTURAS B |
4 |
22904 |
75141503221357 |
27220414324 |
ALEGRE ADRIANA DORA |
IVA Sujeto Exento |
45454,54 |
9545,45 |
54999,99 |
|
05-04-25 |
FACTURAS B |
4 |
22905 |
75141503613024 |
22605302 |
BEREZOWSKI ANDREA MARCELA |
Consumidor Final |
150413,22 |
31586,78 |
182000,00 |
|
05-04-25 |
FACTURAS B |
4 |
22906 |
75141508379658 |
20359561823 |
SCALA GUIDO |
Consumidor Final |
28099,17 |
5900,83 |
34000,00 |
|
06-04-25 |
FACTURAS B |
4 |
22907 |
75141529712720 |
27242138495 |
MUGURUZA FLAVIA |
Consumidor Final |
110000,00 |
23100,00 |
133100,00 |
|
06-04-25 |
FACTURAS A |
4 |
5846 |
75141529733154 |
20310359212 |
CHAUQUI DAVID GABRIEL ISMAEL |
IVA Responsable Inscripto |
20661,16 |
4338,84 |
25000,00 |
|
06-04-25 |
FACTURAS B |
4 |
22908 |
75141529754868 |
33042076 |
REYES JESSICA |
Consumidor Final |
25785,12 |
5414,88 |
31200,00 |
|
06-04-25 |
FACTURAS B |
4 |
22909 |
75141529769285 |
27163695451 |
MERCANTE ROSA ESTELA |
Consumidor Final |
129090,91 |
27109,09 |
156200,00 |
|
06-04-25 |
FACTURAS B |
4 |
22910 |
75141529781283 |
20365025968 |
ENRICO ADRIANO ALBERTO |
Consumidor Final |
51983,47 |
10916,53 |
62900,00 |
|
06-04-25 |
FACTURAS B |
4 |
22911 |
75141529804925 |
20185029116 |
CRISTIANO SANTA CRUZ |
Consumidor Final |
93801,65 |
19698,35 |
113500,00 |
|
06-04-25 |
FACTURAS B |
4 |
22912 |
75141541438883 |
20945681412 |
REYES VERDUN PEDRO |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
06-04-25 |
FACTURAS B |
4 |
22913 |
75141549333821 |
20176131641 |
MICOLUCCI SERGIO DANIEL |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
06-04-25 |
FACTURAS B |
4 |
22914 |
75141549457166 |
27176530583 |
BAROFFIO SANDRA CRISTINA |
Consumidor Final |
3099,17 |
650,83 |
3750,00 |
|
06-04-25 |
FACTURAS B |
4 |
22915 |
75141549509856 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
06-04-25 |
FACTURAS A |
4 |
5847 |
75141549600545 |
20942994703 |
PORN GILBERTO LUIZ |
Responsable Monotributo |
41322,31 |
8677,69 |
50000,00 |
|
06-04-25 |
FACTURAS B |
4 |
22916 |
75141549688385 |
27358309963 |
PEREYRA KAREN MARIEL |
Consumidor Final |
8181,82 |
1718,18 |
9900,00 |
|
06-04-25 |
FACTURAS B |
4 |
22917 |
75141554338009 |
20365220728 |
MANSILLA CRISTIAN EZEQUIEL |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
06-04-25 |
FACTURAS B |
4 |
22918 |
75141554393646 |
20305955249 |
SALE PATRICIO ALBERTO |
Consumidor Final |
133553,72 |
28046,28 |
161600,00 |
|
06-04-25 |
FACTURAS B |
4 |
22919 |
75141554666706 |
23321285279 |
RODRIGUEZ CONDE JUAN MANUEL |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
06-04-25 |
FACTURAS B |
4 |
22920 |
75141554698511 |
27332939543 |
SEVARES MALENA SOFIA |
IVA Sujeto Exento |
41322,31 |
8677,69 |
50000,00 |
|
06-04-25 |
FACTURAS B |
4 |
22921 |
75141554769235 |
20292795727 |
MUGURUZA DAVID ADRIAN DANIEL |
Consumidor Final |
475206,61 |
99793,39 |
575000,00 |
|
06-04-25 |
FACTURAS B |
4 |
22922 |
75141554801029 |
42656010 |
BAZAN RUIZ NAHIR BRENDA |
Consumidor Final |
60330,58 |
12669,42 |
73000,00 |
|
06-04-25 |
FACTURAS B |
4 |
22923 |
75141554827681 |
27277128050 |
ALMIRON STELLA MARIS |
Consumidor Final |
46280,99 |
9719,01 |
56000,00 |
|
06-04-25 |
FACTURAS B |
4 |
22924 |
75141554879125 |
27464344948 |
DIAZ BARBARA ARIADNA |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
06-04-25 |
FACTURAS B |
4 |
22925 |
75141554928045 |
27231489628 |
IFRAN ALEJANDRA SUSANA |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
06-04-25 |
FACTURAS B |
4 |
22926 |
75141555013605 |
20430923421 |
VILANI ELIAS JUAN |
Consumidor Final |
81818,18 |
17181,82 |
99000,00 |
|
06-04-25 |
FACTURAS A |
4 |
5848 |
75141555041665 |
20164132561 |
DURANTE OMAR CLAUDIO |
IVA Responsable Inscripto |
32148,76 |
6751,24 |
38900,00 |
|
06-04-25 |
FACTURAS B |
4 |
22927 |
75141555069669 |
20412912633 |
SCALTURICE ALEXIS |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
06-04-25 |
FACTURAS B |
4 |
22928 |
75141555097454 |
33042076 |
REYES JESSICA |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
06-04-25 |
FACTURAS B |
4 |
22929 |
75141579533760 |
20359561823 |
SCALA GUIDO |
Consumidor Final |
55371,90 |
11628,10 |
67000,00 |
|
06-04-25 |
FACTURAS B |
4 |
22930 |
75141581055859 |
27407546305 |
REDONDO NARELA UNDEFINED |
Consumidor Final |
8512,40 |
1787,60 |
10300,00 |
|
06-04-25 |
FACTURAS B |
4 |
22931 |
75141581137763 |
20218229949 |
21822994 |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
06-04-25 |
FACTURAS B |
4 |
22932 |
75141581180473 |
20250986875 |
SERAFINO ADRIAN HECTOR |
Consumidor Final |
26033,06 |
5466,94 |
31500,00 |
|
06-04-25 |
FACTURAS B |
4 |
22933 |
75141581272709 |
20273392530 |
27339253 |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
06-04-25 |
FACTURAS B |
4 |
22934 |
75141581329305 |
27359061825 |
SCALA GUIDO |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
06-04-25 |
FACTURAS A |
4 |
5849 |
75141581525038 |
20273733923 |
RODRIGUEZ MARIANO HERNAN |
Responsable Monotributo |
41322,31 |
8677,69 |
50000,00 |
|
06-04-25 |
FACTURAS A |
4 |
5850 |
75141581606849 |
27144558990 |
SIAGAS NORMA CRISTINA |
Responsable Monotributo |
74380,17 |
15619,84 |
90000,01 |
|
06-04-25 |
FACTURAS B |
4 |
22935 |
75141581654127 |
22605302 |
BEREZOWSKI ANDREA MARCELA |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
06-04-25 |
FACTURAS A |
4 |
5851 |
75141581756980 |
20930444171 |
FALCON ARANDA JORGE OSMAR |
IVA Responsable Inscripto |
12892,56 |
2707,44 |
15600,00 |
|
06-04-25 |
FACTURAS A |
4 |
5852 |
75141581802836 |
27300212110 |
ACOSTA GRISELDA NOEMI |
Responsable Monotributo |
20991,74 |
4408,27 |
25400,01 |
|
06-04-25 |
FACTURAS B |
4 |
22936 |
75141581849657 |
20265728740 |
GAITAN RAMIREZ LUIS ALBERTO |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
06-04-25 |
FACTURAS B |
4 |
22937 |
75141581893622 |
27421711629 |
BARRIOS LUCIANA ESTHER |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
07-04-25 |
FACTURAS A |
4 |
5853 |
75141608101141 |
20267489921 |
FERREYROLA FERNANDO MATIAS |
Responsable Monotributo |
113223,14 |
23776,86 |
137000,00 |
|
07-04-25 |
FACTURAS B |
4 |
22938 |
75141608409637 |
23298814749 |
ROCHA ANDRES MARCELO |
Consumidor Final |
58677,69 |
12322,31 |
71000,00 |
|
07-04-25 |
FACTURAS B |
4 |
22939 |
75141608435739 |
23298814749 |
ROCHA ANDRES MARCELO |
Consumidor Final |
54710,74 |
11489,26 |
66200,00 |
|
07-04-25 |
FACTURAS B |
4 |
22940 |
75141608528760 |
27169292693 |
ARISTEGUI SILVIA SUSANA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
07-04-25 |
FACTURAS A |
4 |
5854 |
75141626956404 |
20131853662 |
RANAUDO PEDRO FRANCO |
Responsable Monotributo |
18181,82 |
3818,18 |
22000,00 |
|
07-04-25 |
FACTURAS B |
4 |
22941 |
75141627056274 |
33042076 |
REYES JESSICA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
07-04-25 |
FACTURAS B |
4 |
22942 |
75141650199460 |
27261058516 |
ESCOBAR IRENE ISABEL |
Consumidor Final |
47396,69 |
9953,30 |
57349,99 |
|
07-04-25 |
FACTURAS B |
4 |
22943 |
75141650248699 |
27277128050 |
ALMIRON STELLA MARIS |
Consumidor Final |
119008,26 |
24991,73 |
143999,99 |
|
07-04-25 |
FACTURAS B |
4 |
22944 |
75141650299218 |
23386925054 |
OJEDA NATALIA SOLEDAD |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
07-04-25 |
FACTURAS B |
4 |
22945 |
75141657959911 |
27246469801 |
MOLINA ANDREA LILIANA |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
07-04-25 |
FACTURAS A |
4 |
5855 |
75141700477302 |
20276346319 |
MAGENTA MARIANO MARTIN |
Responsable Monotributo |
40909,09 |
8590,91 |
49500,00 |
|
07-04-25 |
FACTURAS B |
4 |
22946 |
75141700661077 |
33120866 |
CURTI MICAELA BELEN |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
07-04-25 |
FACTURAS B |
4 |
22947 |
75141700899497 |
27267193237 |
GAMARRA MARCELA SILVINA |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
07-04-25 |
FACTURAS B |
4 |
22948 |
75141701025942 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
07-04-25 |
FACTURAS B |
4 |
22949 |
75141701129309 |
35863966 |
BONAPARTE JULIANA |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
07-04-25 |
FACTURAS B |
4 |
22950 |
75141701242025 |
20945521792 |
RECALDE GARCIA ALEXIS RENE |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
07-04-25 |
FACTURAS B |
4 |
22951 |
75141701524491 |
20367858436 |
DOMINGUEZ NICOLAS MARTIN |
Consumidor Final |
46446,28 |
9753,72 |
56200,00 |
|
07-04-25 |
FACTURAS B |
4 |
22952 |
75141701631731 |
20178993144 |
VILANI CARLOS ALBERTO |
Consumidor Final |
42148,76 |
8851,24 |
51000,00 |
|
07-04-25 |
FACTURAS A |
4 |
5856 |
75141701727972 |
20930444171 |
FALCON ARANDA JORGE OSMAR |
IVA Responsable Inscripto |
48760,33 |
10239,67 |
59000,00 |
|
07-04-25 |
FACTURAS B |
4 |
22953 |
75141701881073 |
27231489628 |
IFRAN ALEJANDRA SUSANA |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
07-04-25 |
FACTURAS B |
4 |
22954 |
75141702144424 |
20472940148 |
PIERRI ADAM LUCIO |
Consumidor Final |
52355,37 |
10994,63 |
63350,00 |
|
07-04-25 |
FACTURAS B |
4 |
22955 |
75141705020276 |
42656010 |
BAZAN RUIZ NAHIR BRENDA |
Consumidor Final |
33347,11 |
7002,89 |
40350,00 |
|
07-04-25 |
FACTURAS B |
4 |
22956 |
75141705122364 |
42656010 |
BAZAN RUIZ NAHIR BRENDA |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
07-04-25 |
FACTURAS B |
4 |
22957 |
75141705215824 |
27169292693 |
ARISTEGUI SILVIA SUSANA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
07-04-25 |
FACTURAS A |
4 |
5857 |
75141705505518 |
20367399687 |
DEL YESSO GABRIEL AZEQUIEL |
Responsable Monotributo |
67190,08 |
14109,92 |
81300,00 |
|
07-04-25 |
FACTURAS B |
4 |
22958 |
75141706375723 |
20270089918 |
ESTEVE GASTON LEONARDO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
07-04-25 |
FACTURAS B |
4 |
22959 |
75141706755636 |
20270089918 |
ESTEVE GASTON LEONARDO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
07-04-25 |
FACTURAS B |
4 |
22960 |
75141706841500 |
27464344948 |
DIAZ BARBARA ARIADNA |
Consumidor Final |
65909,09 |
13840,91 |
79750,00 |
|
07-04-25 |
FACTURAS B |
4 |
22961 |
75141706959749 |
27388263011 |
RISO NADIA BELEN |
Consumidor Final |
12892,56 |
2707,44 |
15600,00 |
|
07-04-25 |
FACTURAS B |
4 |
22962 |
75141708000163 |
20265728740 |
GAITAN RAMIREZ LUIS ALBERTO |
Consumidor Final |
174380,17 |
36619,84 |
211000,01 |
|
07-04-25 |
FACTURAS B |
4 |
22963 |
75141708209255 |
27224001210 |
SCARPATO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
07-04-25 |
FACTURAS B |
4 |
22964 |
75141708335749 |
20359561823 |
SCALA GUIDO |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
07-04-25 |
FACTURAS B |
4 |
22965 |
75141708609046 |
27135268750 |
RIVEROS GLADYS |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
07-04-25 |
FACTURAS B |
4 |
22966 |
75141715547813 |
20277674956 |
SCATTURICE DIEGO ANIBAL |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
07-04-25 |
FACTURAS B |
4 |
22967 |
75141715644579 |
21771720 |
ANDREA FABIANA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
08-04-25 |
FACTURAS B |
4 |
22968 |
75141751912821 |
20425877934 |
FLORES CHOQUE DIEGO REYNALDO |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
08-04-25 |
FACTURAS B |
4 |
22969 |
75141752153557 |
27388412327 |
ARANGUREN MICAELA |
Consumidor Final |
129752,07 |
27247,93 |
157000,00 |
|
08-04-25 |
FACTURAS B |
4 |
22970 |
75141752374558 |
20291995560 |
MOREL GABRIEL |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
08-04-25 |
FACTURAS B |
4 |
22971 |
75141752583504 |
20443788655 |
ROJAS GABRIEL ALEJANDRO |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
08-04-25 |
FACTURAS B |
4 |
22972 |
75141771859069 |
20450087751 |
ESPINOSA |
Consumidor Final |
33884,30 |
7115,70 |
41000,00 |
|
08-04-25 |
FACTURAS B |
4 |
22973 |
75141772117295 |
27944843294 |
RIVEROS SONIA |
Consumidor Final |
120661,16 |
25338,84 |
146000,00 |
|
08-04-25 |
FACTURAS B |
4 |
22974 |
75141772232439 |
23386925054 |
OJEDA NATALIA SOLEDAD |
Consumidor Final |
15867,77 |
3332,23 |
19200,00 |
|
08-04-25 |
FACTURAS B |
4 |
22975 |
75141772336752 |
20258550391 |
GALLEGO MARCELO CEFERINO UNDEFINED |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
08-04-25 |
FACTURAS B |
4 |
22976 |
75141772436408 |
20250986875 |
SERAFINO ADRIAN HECTOR |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
08-04-25 |
FACTURAS B |
4 |
22977 |
75141772537024 |
20134105373 |
FUNES ALEJANDRO ERNESTO |
Consumidor Final |
27818,18 |
5841,82 |
33660,00 |
|
08-04-25 |
FACTURAS B |
4 |
22978 |
75141794413914 |
27378792172 |
GOITIA ALDANA BEATRIZ ALEXIA |
Consumidor Final |
32314,05 |
6785,95 |
39100,00 |
|
08-04-25 |
FACTURAS B |
4 |
22979 |
75141794500452 |
27388412327 |
ARANGUREN MICAELA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
08-04-25 |
FACTURAS A |
4 |
5858 |
75141794590292 |
27398046337 |
ZOTELO GIMENEZ CLAUDIA |
Responsable Monotributo |
49421,49 |
10378,51 |
59800,00 |
|
08-04-25 |
FACTURAS B |
4 |
22980 |
75141841271200 |
27348487936 |
FICHERA AYELEN SABRINA |
Consumidor Final |
31652,89 |
6647,11 |
38300,00 |
|
08-04-25 |
FACTURAS B |
4 |
22981 |
75141841334119 |
39744086 |
BEER MARCOS |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
08-04-25 |
FACTURAS B |
4 |
22982 |
75141841393027 |
27388412327 |
ARANGUREN MICAELA |
Consumidor Final |
38842,98 |
8157,03 |
47000,01 |
|
08-04-25 |
FACTURAS A |
4 |
5859 |
75141852785588 |
20930444171 |
FALCON ARANDA JORGE OSMAR |
IVA Responsable Inscripto |
12396,69 |
2603,30 |
14999,99 |
|
08-04-25 |
FACTURAS B |
4 |
22983 |
75141853376665 |
27235705597 |
RODRIGUEZ ANDREA SILVIA |
Consumidor Final |
38016,53 |
7983,47 |
46000,00 |
|
08-04-25 |
FACTURAS B |
4 |
22984 |
75141853425323 |
20359561823 |
SCALA GUIDO |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
08-04-25 |
FACTURAS B |
4 |
22985 |
75141853467990 |
27165666734 |
TOLEDO AIDA ISABEL |
Consumidor Final |
88429,75 |
18570,25 |
107000,00 |
|
09-04-25 |
FACTURAS B |
4 |
22986 |
75151917864917 |
20352479153 |
AMARILLA ELISEO ADRIAN |
Consumidor Final |
100000,00 |
21000,00 |
121000,00 |
|
09-04-25 |
FACTURAS B |
4 |
22987 |
75151918018128 |
23440034489 |
SAYAGO THIAGO GABRIEL |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
09-04-25 |
FACTURAS B |
4 |
22988 |
75151935643590 |
27288076648 |
PANCZUK NADIA ERICA |
Consumidor Final |
26363,64 |
5536,36 |
31900,00 |
|
09-04-25 |
FACTURAS B |
4 |
22989 |
75151935693003 |
20292795727 |
MUGURUZA DAVID ADRIAN DANIEL |
Consumidor Final |
20909,09 |
4390,91 |
25300,00 |
|
09-04-25 |
FACTURAS B |
4 |
22990 |
75151935845570 |
41756079 |
GOMEZ AGUSTINA BELEN |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
09-04-25 |
FACTURAS B |
4 |
22991 |
75151936974385 |
39744086 |
BEER MARCOS |
Consumidor Final |
19545,45 |
4104,54 |
23649,99 |
|
09-04-25 |
FACTURAS B |
4 |
22992 |
75151980293220 |
20927716144 |
MENDEZ ANIBAL RUBEN |
Consumidor Final |
61983,47 |
13016,53 |
75000,00 |
|
09-04-25 |
FACTURAS B |
4 |
22993 |
75151980392111 |
20265728740 |
GAITAN RAMIREZ LUIS ALBERTO |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
09-04-25 |
FACTURAS B |
4 |
22994 |
75151980565627 |
53530201 |
LEIVA LUNA MILENA |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
09-04-25 |
FACTURAS B |
4 |
22995 |
75151980783243 |
27388412327 |
ARANGUREN MICAELA |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
09-04-25 |
FACTURAS B |
4 |
22996 |
75151980932084 |
42656010 |
BAZAN RUIZ NAHIR BRENDA |
Consumidor Final |
10661,16 |
2238,84 |
12900,00 |
|
09-04-25 |
FACTURAS A |
4 |
5860 |
75151981248849 |
20358193006 |
AMENTAS CARLOS ANTONIO |
IVA Responsable Inscripto |
5950,41 |
1249,59 |
7200,00 |
|
09-04-25 |
FACTURAS B |
4 |
22997 |
75151981372784 |
35863966 |
BONAPARTE JULIANA |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
09-04-25 |
FACTURAS B |
4 |
22998 |
75151981501150 |
27259700898 |
RODRIGUEZ ROSANA LAURA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
09-04-25 |
FACTURAS B |
4 |
22999 |
75151981650509 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
09-04-25 |
FACTURAS A |
4 |
5861 |
75151981800532 |
23242262794 |
FERREYRA GABRIELA EMILSE |
Responsable Monotributo |
34710,74 |
7289,26 |
42000,00 |
|
09-04-25 |
FACTURAS B |
4 |
23000 |
75151981883822 |
20392097806 |
HOLT ANDRES ALEXIS |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
09-04-25 |
FACTURAS B |
4 |
23001 |
75151982895022 |
33120866 |
CURTI MICAELA BELEN |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
09-04-25 |
FACTURAS B |
4 |
23002 |
75151983005839 |
27240224882 |
SAUCEDO SILVIA EDITH |
Consumidor Final |
64876,03 |
13623,97 |
78500,00 |
|
09-04-25 |
FACTURAS B |
4 |
23003 |
75151983153392 |
20425877934 |
FLORES CHOQUE DIEGO REYNALDO |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
09-04-25 |
FACTURAS B |
4 |
23004 |
75151983263282 |
23324226524 |
SILVA CECILIA GABRIELA |
Consumidor Final |
20247,93 |
4252,07 |
24500,00 |
|
09-04-25 |
FACTURAS A |
4 |
5862 |
75151983442823 |
20393879484 |
BERMUDEZ MARTIN EZEQUIEL |
Responsable Monotributo |
53719,01 |
11280,99 |
65000,00 |
|
09-04-25 |
FACTURAS B |
4 |
23005 |
75151983681433 |
27439937802 |
QUIñONEZ |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
09-04-25 |
FACTURAS A |
4 |
5863 |
75151983890094 |
27343058794 |
SCALA ANTONELA |
Responsable Monotributo |
74380,17 |
15619,84 |
90000,01 |
|
09-04-25 |
FACTURAS B |
4 |
23006 |
75151984645533 |
20238533326 |
SERGIO GOMEZ |
Consumidor Final |
142727,27 |
29972,73 |
172700,00 |
|
09-04-25 |
FACTURAS A |
4 |
5864 |
75151985220043 |
27383973185 |
ACEVEDO JOHANNA AILEN NOEMI |
Responsable Monotributo |
50247,93 |
10552,07 |
60800,00 |
|
10-04-25 |
FACTURAS B |
4 |
23007 |
75151011939308 |
27275733186 |
NOELIA OLMEDO |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
10-04-25 |
FACTURAS B |
4 |
23008 |
75151012991964 |
27409133628 |
BARQUIN LUDMILA ARIANA |
Consumidor Final |
23123,97 |
4856,03 |
27980,00 |
|
10-04-25 |
FACTURAS B |
4 |
23009 |
75151027035226 |
27416905180 |
LIZIARDI |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
10-04-25 |
FACTURAS B |
4 |
23010 |
75151042377585 |
20412914601 |
HINAJA CRISTIAN |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
10-04-25 |
FACTURAS B |
4 |
23011 |
75151042564177 |
27309915416 |
PENSOTTI MIRIAN NOEMI |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
10-04-25 |
FACTURAS B |
4 |
23012 |
75151042673228 |
27361595969 |
POLEDO DUFFAU FLORENCIA BELEN |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
10-04-25 |
FACTURAS B |
4 |
23013 |
75151042773445 |
20392071394 |
MORENO AGUSTIN JULIAN HECTOR |
Consumidor Final |
115454,55 |
24245,46 |
139700,01 |
|
10-04-25 |
FACTURAS B |
4 |
23014 |
75151072531997 |
27342559811 |
SANTORO MARIA EVA INES |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
10-04-25 |
FACTURAS B |
4 |
23015 |
75151072603434 |
20268798456 |
BUDEGUER MANUEL ORLANDO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
10-04-25 |
FACTURAS B |
4 |
23016 |
75151072727957 |
27342598361 |
FERRANTE XOANA YANINA |
Consumidor Final |
62809,92 |
13190,08 |
76000,00 |
|
10-04-25 |
FACTURAS B |
4 |
23017 |
75151072805927 |
27944066328 |
LEDESMA |
Consumidor Final |
33818,18 |
7101,82 |
40920,00 |
|
10-04-25 |
FACTURAS B |
4 |
23018 |
75151072929628 |
39744086 |
BEER MARCOS |
Consumidor Final |
22454,55 |
4715,46 |
27170,01 |
|
10-04-25 |
FACTURAS B |
4 |
23019 |
75151072991184 |
20392071394 |
MORENO AGUSTIN JULIAN HECTOR |
Consumidor Final |
43223,14 |
9076,86 |
52300,00 |
|
10-04-25 |
FACTURAS B |
4 |
23020 |
75151073103037 |
23386925054 |
OJEDA NATALIA SOLEDAD |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
10-04-25 |
FACTURAS B |
4 |
23021 |
75151073203327 |
26841285 |
OBREGON ABEL |
Consumidor Final |
21157,02 |
4442,97 |
25599,99 |
|
10-04-25 |
FACTURAS B |
4 |
23022 |
75151073269847 |
20366696785 |
MURDOCH ADRIAN GONZALO |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
10-04-25 |
FACTURAS B |
4 |
23023 |
75151073423343 |
27953229019 |
NEYRA TORRES SILVIA ISABEL |
Consumidor Final |
122314,05 |
25685,95 |
148000,00 |
|
10-04-25 |
FACTURAS B |
4 |
23024 |
75151073477745 |
27405454624 |
COLMAN ROCIO AYELEN |
Consumidor Final |
33801,65 |
7098,35 |
40900,00 |
|
10-04-25 |
FACTURAS B |
4 |
23025 |
75151073557733 |
33042076 |
REYES JESSICA |
Consumidor Final |
25619,83 |
5380,16 |
30999,99 |
|
10-04-25 |
FACTURAS A |
4 |
5865 |
75151073666062 |
27368981791 |
TORRES JESICA ALEJANDRA |
IVA Responsable Inscripto |
38016,53 |
7983,47 |
46000,00 |
|
10-04-25 |
FACTURAS B |
4 |
23026 |
75151086998046 |
27451523479 |
MARTINEZ JULIETA LUDMILA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
10-04-25 |
FACTURAS B |
4 |
23027 |
75151115356912 |
27284675555 |
GAYA GEORGINA MARIANA |
Consumidor Final |
34636,36 |
7273,64 |
41910,00 |
|
10-04-25 |
FACTURAS B |
4 |
23028 |
75151115404360 |
23232212489 |
MANSILLA CHRISTIAN ROBERTO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
10-04-25 |
FACTURAS A |
4 |
5866 |
75151115448206 |
27287093077 |
PEREZ SILVANA ELIZABETH |
Responsable Monotributo |
36198,35 |
7601,65 |
43800,00 |
|
10-04-25 |
FACTURAS B |
4 |
23029 |
75151115743582 |
27259700898 |
RODRIGUEZ ROSANA LAURA |
Consumidor Final |
46454,55 |
9755,46 |
56210,01 |
|
10-04-25 |
FACTURAS B |
4 |
23030 |
75151115793493 |
27110698890 |
FERRARI MARIA LUISA |
Consumidor Final |
13719,01 |
2880,99 |
16600,00 |
|
10-04-25 |
FACTURAS B |
4 |
23031 |
75151115849221 |
20176131641 |
MICOLUCCI SERGIO DANIEL |
Consumidor Final |
32231,40 |
6768,59 |
38999,99 |
|
10-04-25 |
FACTURAS A |
4 |
5867 |
75151115894828 |
20276346319 |
MAGENTA MARIANO MARTIN |
Responsable Monotributo |
45619,83 |
9580,16 |
55199,99 |
|
10-04-25 |
FACTURAS B |
4 |
23032 |
75151115943277 |
53530201 |
LEIVA LUNA MILENA |
Consumidor Final |
28363,64 |
5956,36 |
34320,00 |
|
10-04-25 |
FACTURAS B |
4 |
23033 |
75151122576286 |
27369476691 |
SOTELO CECILIA BELEN undefined |
Consumidor Final |
82,64 |
17,35 |
99,99 |
|
10-04-25 |
FACTURAS B |
4 |
23034 |
75151122623188 |
42340651 |
DE MARCO AGUSTINA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
10-04-25 |
FACTURAS B |
4 |
23035 |
75151122662032 |
20292795727 |
MUGURUZA DAVID ADRIAN DANIEL |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
10-04-25 |
FACTURAS B |
4 |
23036 |
75151122840232 |
24967848 |
CISNEROS CELIA NOEMI |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
10-04-25 |
FACTURAS B |
4 |
23037 |
75151122889220 |
27342598361 |
FERRANTE XOANA YANINA |
Consumidor Final |
44909,09 |
9430,91 |
54340,00 |
|
10-04-25 |
FACTURAS B |
4 |
23038 |
75151127528835 |
20296355462 |
MELGAREJO CABALLERO FERNANDO JAVIER |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
10-04-25 |
FACTURAS A |
4 |
5868 |
75151127561649 |
20930444171 |
FALCON ARANDA JORGE OSMAR |
IVA Responsable Inscripto |
12396,69 |
2603,30 |
14999,99 |
|
10-04-25 |
FACTURAS B |
4 |
23039 |
75151127606305 |
21771720 |
ANDREA FABIANA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
11-04-25 |
FACTURAS B |
4 |
23040 |
75151159623669 |
22624978 |
GUANA ALICIA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
11-04-25 |
FACTURAS B |
4 |
23041 |
75151159861781 |
42414759 |
DITTLER NAHIR |
Consumidor Final |
109917,36 |
23082,65 |
133000,01 |
|
11-04-25 |
FACTURAS B |
4 |
23042 |
75151160031368 |
30703094 |
RIOS SILVIA |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
11-04-25 |
FACTURAS B |
4 |
23043 |
75151160112420 |
42586392 |
VITALE JULIANA |
Consumidor Final |
81818,18 |
17181,82 |
99000,00 |
|
11-04-25 |
FACTURAS B |
4 |
23044 |
75151176243465 |
12424868 |
SANABRIA GRACIELA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
11-04-25 |
FACTURAS B |
4 |
23045 |
75151176308127 |
39744086 |
BEER MARCOS |
Consumidor Final |
306363,64 |
64336,36 |
370700,00 |
|
11-04-25 |
FACTURAS B |
4 |
23046 |
75151178053592 |
20128132881 |
SANCHEZ JAVIER |
Consumidor Final |
39090,91 |
8209,09 |
47300,00 |
|
11-04-25 |
FACTURAS B |
4 |
23047 |
75151178116692 |
20268798456 |
BUDEGUER MANUEL ORLANDO |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
11-04-25 |
FACTURAS B |
4 |
23048 |
75151178157713 |
27309915416 |
PENSOTTI MIRIAN NOEMI |
Consumidor Final |
33884,30 |
7115,70 |
41000,00 |
|
11-04-25 |
FACTURAS B |
4 |
23049 |
75151178557504 |
27286940809 |
FERNANDEZ MARIA FLORENCIA |
Consumidor Final |
17438,02 |
3661,98 |
21100,00 |
|
11-04-25 |
FACTURAS B |
4 |
23050 |
75151178677743 |
20375596351 |
DI MENNA CLAUDIO RAUL |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
11-04-25 |
FACTURAS B |
4 |
23051 |
75151183305443 |
20036258 |
PAULISICH SONIA ELIZABETH |
Consumidor Final |
55041,32 |
11558,68 |
66600,00 |
|
11-04-25 |
FACTURAS B |
4 |
23052 |
75151183930339 |
20177681785 |
LOPEZ COLMAN DANIEL HUGO |
Consumidor Final |
104958,68 |
22041,32 |
127000,00 |
|
11-04-25 |
FACTURAS B |
4 |
23053 |
75151199429483 |
27937089878 |
LOBATO ULLOA CARMEN ROSA |
Consumidor Final |
90909,09 |
19090,91 |
110000,00 |
|
11-04-25 |
FACTURAS A |
4 |
5869 |
75151222642205 |
27359033015 |
GARELLO ROCIO |
Responsable Monotributo |
42148,76 |
8851,24 |
51000,00 |
|
11-04-25 |
FACTURAS A |
4 |
5870 |
75151222774460 |
27438988403 |
LICATTI ALEXIA ALEJANDRA |
Responsable Monotributo |
35123,97 |
7376,03 |
42500,00 |
|
11-04-25 |
FACTURAS B |
4 |
23054 |
75151232004151 |
19119970 |
COLMENARES SOLIS CARLA CAROLINA |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
11-04-25 |
FACTURAS B |
4 |
23055 |
75151232071845 |
20238533326 |
SERGIO GOMEZ |
Consumidor Final |
43181,82 |
9068,18 |
52250,00 |
|
11-04-25 |
FACTURAS B |
4 |
23056 |
75151232246706 |
24376972 |
ACOSTA ABEL OSVALDO |
Consumidor Final |
276500,00 |
58065,00 |
334565,00 |
|
11-04-25 |
FACTURAS B |
4 |
23057 |
75151232295467 |
20292795727 |
MUGURUZA DAVID ADRIAN DANIEL |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
11-04-25 |
FACTURAS B |
4 |
23058 |
75151232345139 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
11-04-25 |
FACTURAS B |
4 |
23059 |
75151236080066 |
22624978 |
GUANA ALICIA |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
11-04-25 |
FACTURAS B |
4 |
23060 |
75151236170316 |
27388412327 |
ARANGUREN MICAELA |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
11-04-25 |
FACTURAS B |
4 |
23061 |
75151244780924 |
30908705 |
LAURITO MARIA JULIANA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
11-04-25 |
FACTURAS B |
4 |
23062 |
75151244879388 |
27331289227 |
DIAZ EVANGELINA SOLEDAD |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
11-04-25 |
FACTURAS B |
4 |
23063 |
75151246888701 |
20403364739 |
RODRIGUEZ ESTEBAN DAMIAN |
Consumidor Final |
239669,42 |
50330,58 |
290000,00 |
|
11-04-25 |
FACTURAS B |
4 |
23064 |
75151248267848 |
27235705597 |
RODRIGUEZ ANDREA SILVIA |
Consumidor Final |
70000,00 |
14700,00 |
84700,00 |
|
11-04-25 |
FACTURAS B |
4 |
23065 |
75151257479325 |
30703094 |
RIOS SILVIA |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
11-04-25 |
FACTURAS B |
4 |
23066 |
75151257647470 |
14467513 |
ZARAGOZA OMAR DARIO |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
12-04-25 |
FACTURAS B |
4 |
23067 |
75151283150304 |
27316402041 |
CUELLAR GONZALEZ VIOLETA ISABEL undefined |
Consumidor Final |
72892,56 |
15307,44 |
88200,00 |
|
12-04-25 |
FACTURAS B |
4 |
23068 |
75151333777688 |
33120866 |
CURTI MICAELA BELEN |
Consumidor Final |
15867,77 |
3332,23 |
19200,00 |
|
12-04-25 |
FACTURAS A |
4 |
5871 |
75151333947824 |
20284592116 |
BOGADO VAZQUEZ CARLOS ALBERTO |
Responsable Monotributo |
5371,90 |
1128,10 |
6500,00 |
|
12-04-25 |
FACTURAS B |
4 |
23069 |
75151334183848 |
27415587509 |
MUÑOZ SABRINA DAIANA |
Consumidor Final |
142148,76 |
29851,24 |
172000,00 |
|
12-04-25 |
FACTURAS A |
4 |
5872 |
75151334438844 |
20300201408 |
RECALDE DARIO DANIEL |
Responsable Monotributo |
12727,27 |
2672,73 |
15400,00 |
|
12-04-25 |
FACTURAS A |
4 |
5873 |
75151334578830 |
27048684721 |
BRISSON MARIA JOSEFINA |
IVA Responsable Inscripto |
27107,44 |
5692,56 |
32800,00 |
|
12-04-25 |
FACTURAS B |
4 |
23070 |
75151334729039 |
20234747941 |
CASTRO HERNAN ALEJANDRO undefined |
Consumidor Final |
26859,51 |
5640,50 |
32500,01 |
|
12-04-25 |
FACTURAS B |
4 |
23071 |
75151338080520 |
20305955249 |
SALE PATRICIO ALBERTO |
Consumidor Final |
42148,76 |
8851,24 |
51000,00 |
|
12-04-25 |
FACTURAS B |
4 |
23072 |
75151338251872 |
22605302 |
BEREZOWSKI ANDREA MARCELA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
12-04-25 |
FACTURAS B |
4 |
23073 |
75151338352338 |
34554408 |
DOMINGUEZ GISELLE VERINICA |
Consumidor Final |
34793,39 |
7306,61 |
42100,00 |
|
12-04-25 |
FACTURAS A |
4 |
5874 |
75151341266629 |
27438988403 |
LICATTI ALEXIA ALEJANDRA |
Responsable Monotributo |
39256,20 |
8243,80 |
47500,00 |
|
12-04-25 |
FACTURAS A |
4 |
5875 |
75151342276958 |
20310359212 |
CHAUQUI DAVID GABRIEL ISMAEL |
IVA Responsable Inscripto |
5371,90 |
1128,10 |
6500,00 |
|
12-04-25 |
FACTURAS B |
4 |
23074 |
75151342346419 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
12-04-25 |
FACTURAS B |
4 |
23075 |
75151348152588 |
20287897732 |
LEIVA SEBASTIAN ALEJANDRO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
12-04-25 |
FACTURAS B |
4 |
23076 |
75151348228545 |
42414759 |
DITTLER NAHIR |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
12-04-25 |
FACTURAS B |
4 |
23077 |
75151348339169 |
20238533326 |
SERGIO GOMEZ |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
12-04-25 |
FACTURAS A |
4 |
5876 |
75151348433953 |
27302784111 |
ALDAZABAL CISNEROS JOSEFINA |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
12-04-25 |
FACTURAS B |
4 |
23078 |
75151353669258 |
27370659961 |
VERA RUTH PATRICIA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
12-04-25 |
FACTURAS A |
4 |
5877 |
75151353769726 |
20258480202 |
MORENO DIEGO GASTON |
Responsable Monotributo |
82644,63 |
17355,37 |
100000,00 |
|
12-04-25 |
FACTURAS B |
4 |
23079 |
75151353865334 |
20325335042 |
MACIEL MATIAS OSVALDO |
Consumidor Final |
113223,14 |
23776,86 |
137000,00 |
|
12-04-25 |
FACTURAS B |
4 |
23080 |
75151354987348 |
27435155680 |
MELGAREJO MALENA BELEN |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
12-04-25 |
FACTURAS B |
4 |
23081 |
75151356819823 |
27235705597 |
RODRIGUEZ ANDREA SILVIA |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
12-04-25 |
FACTURAS B |
4 |
23082 |
75151356847692 |
27235705597 |
RODRIGUEZ ANDREA SILVIA |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
12-04-25 |
FACTURAS B |
4 |
23083 |
75151358372407 |
20425877934 |
FLORES CHOQUE DIEGO REYNALDO |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
12-04-25 |
FACTURAS A |
4 |
5878 |
75151358451083 |
20370832022 |
BIRARELLI MARIANO ADOLFO |
Responsable Monotributo |
1818,18 |
381,82 |
2200,00 |
|
12-04-25 |
FACTURAS B |
4 |
23084 |
75151360890018 |
20377066945 |
MEZA CRISTIAN OSCAR |
Consumidor Final |
79338,84 |
16661,16 |
96000,00 |
|
12-04-25 |
FACTURAS B |
4 |
23085 |
75151361045631 |
23295244089 |
OVIEDO OSCAR ALBERTO |
Consumidor Final |
60330,58 |
12669,42 |
73000,00 |
|
12-04-25 |
FACTURAS B |
4 |
23086 |
75151362507438 |
27250862429 |
DIAZ GERINGER MONICA BEATRIZ |
Consumidor Final |
29752,07 |
6247,93 |
36000,00 |
|
12-04-25 |
FACTURAS B |
4 |
23087 |
75151362926431 |
27388412327 |
ARANGUREN MICAELA |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
12-04-25 |
FACTURAS B |
4 |
23088 |
75151362935527 |
27388412327 |
ARANGUREN MICAELA |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
12-04-25 |
FACTURAS B |
4 |
23089 |
75151362936735 |
27388412327 |
ARANGUREN MICAELA |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
12-04-25 |
FACTURAS B |
4 |
23090 |
75151362939296 |
27388412327 |
ARANGUREN MICAELA |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
13-04-25 |
NOTAS DE CREDITO B |
4 |
363 |
75151362959747 |
27388412327 |
ARANGUREN MICAELA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
13-04-25 |
NOTAS DE CREDITO B |
4 |
364 |
75151362962808 |
27388412327 |
ARANGUREN MICAELA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
13-04-25 |
NOTAS DE CREDITO B |
4 |
365 |
75151362966679 |
27388412327 |
ARANGUREN MICAELA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
13-04-25 |
FACTURAS B |
4 |
23091 |
75151376856644 |
20182134849 |
CANFAILLA JOSE AGUSTIN |
Consumidor Final |
58677,69 |
12322,31 |
71000,00 |
|
13-04-25 |
FACTURAS B |
4 |
23092 |
75151376863945 |
5119991 |
FERNANDEZ NELIDA |
Consumidor Final |
108429,75 |
22770,25 |
131200,00 |
|
13-04-25 |
FACTURAS B |
4 |
23093 |
75151376864624 |
5119991 |
FERNANDEZ NELIDA |
Consumidor Final |
108429,75 |
22770,25 |
131200,00 |
|
13-04-25 |
FACTURAS B |
4 |
23094 |
75151388877740 |
27331062338 |
SILVA DANIELA PAOLA |
Consumidor Final |
91148,76 |
19141,24 |
110290,00 |
|
13-04-25 |
FACTURAS B |
4 |
23095 |
75151388942706 |
42414759 |
DITTLER NAHIR |
Consumidor Final |
69834,71 |
14665,29 |
84500,00 |
|
13-04-25 |
FACTURAS B |
4 |
23096 |
75151388999290 |
20305955249 |
SALE PATRICIO ALBERTO |
Consumidor Final |
42148,76 |
8851,24 |
51000,00 |
|
13-04-25 |
FACTURAS B |
4 |
23097 |
75151389060363 |
39744086 |
BEER MARCOS |
Consumidor Final |
36181,82 |
7598,18 |
43780,00 |
|
13-04-25 |
FACTURAS B |
4 |
23098 |
75151397334176 |
23386925054 |
OJEDA NATALIA SOLEDAD |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
13-04-25 |
FACTURAS B |
4 |
23099 |
75151397372692 |
27284675555 |
GAYA GEORGINA MARIANA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
13-04-25 |
FACTURAS B |
4 |
23100 |
75151397448191 |
43042880 |
CASTRO LUDMILA AYLEN |
Consumidor Final |
40000,00 |
8400,00 |
48400,00 |
|
13-04-25 |
FACTURAS B |
4 |
23101 |
75151397635194 |
37114103 |
SOLER KEVIN DANIEL |
Consumidor Final |
104958,68 |
22041,32 |
127000,00 |
|
13-04-25 |
FACTURAS B |
4 |
23102 |
75151400324780 |
27388412327 |
ARANGUREN MICAELA |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
13-04-25 |
FACTURAS B |
4 |
23103 |
75151400547270 |
29111717 |
GONZALEZ NATALIA GUADALUPE |
Consumidor Final |
57024,79 |
11975,21 |
69000,00 |
|
13-04-25 |
FACTURAS B |
4 |
23104 |
75151419084095 |
20377066945 |
MEZA CRISTIAN OSCAR |
Consumidor Final |
46280,99 |
9719,01 |
56000,00 |
|
13-04-25 |
FACTURAS B |
4 |
23105 |
75151419125244 |
27235705597 |
RODRIGUEZ ANDREA SILVIA |
Consumidor Final |
48181,82 |
10118,18 |
58300,00 |
|
13-04-25 |
FACTURAS B |
4 |
23106 |
75151419209838 |
20326189147 |
BENITEZ RAUL JAVIER |
Consumidor Final |
85950,41 |
18049,59 |
104000,00 |
|
13-04-25 |
FACTURAS B |
4 |
23107 |
75151419276899 |
27415587509 |
MUÑOZ SABRINA DAIANA |
Consumidor Final |
6363,64 |
1336,36 |
7700,00 |
|
13-04-25 |
FACTURAS B |
4 |
23108 |
75151419413614 |
23219086644 |
MUÑOZ ALEJANDRA GRACIELA |
Consumidor Final |
15206,61 |
3193,39 |
18400,00 |
|
13-04-25 |
FACTURAS B |
4 |
23109 |
75151419529246 |
27309087076 |
JUAREZ CLAUDIA |
Consumidor Final |
57190,08 |
12009,92 |
69200,00 |
|
13-04-25 |
FACTURAS B |
4 |
23110 |
75151428230078 |
27370659961 |
VERA RUTH PATRICIA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
13-04-25 |
FACTURAS A |
4 |
5879 |
75151428346231 |
20930444171 |
FALCON ARANDA JORGE OSMAR |
IVA Responsable Inscripto |
32231,40 |
6768,59 |
38999,99 |
|
13-04-25 |
FACTURAS A |
4 |
5880 |
75151431769273 |
20930444171 |
FALCON ARANDA JORGE OSMAR |
IVA Responsable Inscripto |
32231,40 |
6768,59 |
38999,99 |
|
13-04-25 |
FACTURAS B |
4 |
23111 |
75151431880811 |
27340278688 |
GISELLE JANOUT |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
14-04-25 |
FACTURAS B |
4 |
23112 |
75151452562752 |
22605302 |
BEREZOWSKI ANDREA MARCELA |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
14-04-25 |
FACTURAS B |
4 |
23113 |
75151452609436 |
23229474839 |
MASTRONARDI HERNAN ROGELIO |
Consumidor Final |
120165,29 |
25234,71 |
145400,00 |
|
14-04-25 |
FACTURAS B |
4 |
23114 |
75151473488957 |
5119991 |
FERNANDEZ NELIDA |
Consumidor Final |
48181,82 |
10118,18 |
58300,00 |
|
14-04-25 |
FACTURAS B |
4 |
23115 |
75151473551479 |
27340278688 |
GISELLE JANOUT |
Consumidor Final |
117272,73 |
24627,27 |
141900,00 |
|
14-04-25 |
FACTURAS B |
4 |
23116 |
75151473684062 |
20284753519 |
ARAGON GUSTAVO ARIEL |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
14-04-25 |
FACTURAS B |
4 |
23117 |
75151499508192 |
39744086 |
BEER MARCOS |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
14-04-25 |
FACTURAS B |
4 |
23118 |
75151499674719 |
27381775009 |
MORE JENNIFER MICAELA |
Consumidor Final |
85371,90 |
17928,10 |
103300,00 |
|
14-04-25 |
FACTURAS B |
4 |
23119 |
75151499715811 |
37114103 |
SOLER KEVIN DANIEL |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
14-04-25 |
FACTURAS B |
4 |
23120 |
75151541488378 |
27451523479 |
MARTINEZ JULIETA LUDMILA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
14-04-25 |
FACTURAS B |
4 |
23121 |
75151541707887 |
27478055728 |
SVEDAS PAZ |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
14-04-25 |
FACTURAS B |
4 |
23122 |
75151541796760 |
20305955249 |
SALE PATRICIO ALBERTO |
Consumidor Final |
29958,68 |
6291,32 |
36250,00 |
|
14-04-25 |
FACTURAS B |
4 |
23123 |
75151541878938 |
27259700898 |
RODRIGUEZ ROSANA LAURA |
Consumidor Final |
17438,02 |
3661,98 |
21100,00 |
|
14-04-25 |
FACTURAS B |
4 |
23124 |
75151542085682 |
23336912709 |
ARGUELLO LEONARDO GASTON |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
14-04-25 |
FACTURAS B |
4 |
23125 |
75151542389616 |
20246785407 |
LUTHARD EDUARDO FABIAN |
Consumidor Final |
18099,17 |
3800,83 |
21900,00 |
|
14-04-25 |
FACTURAS B |
4 |
23126 |
75151542650156 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
38181,82 |
8018,18 |
46200,00 |
|
14-04-25 |
FACTURAS B |
4 |
23127 |
75151543058721 |
27131819248 |
DEL VALLE MARIA TERESA |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
14-04-25 |
FACTURAS B |
4 |
23128 |
75151543218812 |
23240220199 |
CHACON BERNARDO GABRIEL |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
14-04-25 |
FACTURAS B |
4 |
23129 |
75151543379627 |
27136252033 |
MANCE ANA MARIA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
14-04-25 |
FACTURAS B |
4 |
23130 |
75151543458290 |
20326189147 |
BENITEZ RAUL JAVIER |
Consumidor Final |
54049,59 |
11350,41 |
65400,00 |
|
14-04-25 |
FACTURAS B |
4 |
23131 |
75151543522640 |
27388412327 |
ARANGUREN MICAELA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
14-04-25 |
FACTURAS B |
4 |
23132 |
75151543693995 |
20373418480 |
ESPINOSA BLANCO WALTER DAMIAN |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
14-04-25 |
FACTURAS B |
4 |
23133 |
75151549089780 |
20292795727 |
MUGURUZA DAVID ADRIAN DANIEL |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
14-04-25 |
FACTURAS B |
4 |
23134 |
75151556835441 |
27235705597 |
RODRIGUEZ ANDREA SILVIA |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
14-04-25 |
FACTURAS A |
4 |
5881 |
75151556910405 |
20930444171 |
FALCON ARANDA JORGE OSMAR |
IVA Responsable Inscripto |
12396,69 |
2603,30 |
14999,99 |
|
14-04-25 |
FACTURAS B |
4 |
23135 |
75151557088384 |
20926751248 |
NINACHOQUE NINACHOQUE GUALBERTO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
14-04-25 |
FACTURAS B |
4 |
23136 |
75151559425927 |
27407261440 |
TAPIA IVANA DANIELA |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
14-04-25 |
FACTURAS B |
4 |
23137 |
75151563189587 |
22605302 |
BEREZOWSKI ANDREA MARCELA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
14-04-25 |
FACTURAS B |
4 |
23138 |
75151568059997 |
36778054 |
CANTERO NAHUEL |
Consumidor Final |
52479,34 |
11020,66 |
63500,00 |
|
14-04-25 |
FACTURAS B |
4 |
23139 |
75151568113307 |
22605302 |
BEREZOWSKI ANDREA MARCELA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
15-04-25 |
FACTURAS B |
4 |
23140 |
75151576524289 |
20325335042 |
MACIEL MATIAS OSVALDO |
Consumidor Final |
48760,33 |
10239,67 |
59000,00 |
|
15-04-25 |
FACTURAS B |
4 |
23141 |
75151591647269 |
20325335042 |
MACIEL MATIAS OSVALDO |
Consumidor Final |
48760,33 |
10239,67 |
59000,00 |
|
15-04-25 |
NOTAS DE CREDITO B |
4 |
366 |
75151591763153 |
20325335042 |
MACIEL MATIAS OSVALDO |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
15-04-25 |
FACTURAS B |
4 |
23142 |
75151627586713 |
20218865756 |
VAZQUEZ HECTOR ADOLFO |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
15-04-25 |
FACTURAS B |
4 |
23143 |
75151627764379 |
27286940809 |
FERNANDEZ MARIA FLORENCIA |
Consumidor Final |
5041,32 |
1058,68 |
6100,00 |
|
15-04-25 |
FACTURAS B |
4 |
23144 |
75151627961252 |
27160373615 |
TRABALLI ALICIA MABEL |
Consumidor Final |
54710,74 |
11489,26 |
66200,00 |
|
15-04-25 |
FACTURAS B |
4 |
23145 |
75151628104286 |
20290236992 |
MARTINEZ ANTONIO RAFAEL |
Consumidor Final |
5537,19 |
1162,81 |
6700,00 |
|
15-04-25 |
FACTURAS B |
4 |
23146 |
75151628178891 |
27948233326 |
CHAMORRO BRITEZ JESSICA LISET |
Consumidor Final |
30661,16 |
6438,84 |
37100,00 |
|
15-04-25 |
FACTURAS A |
4 |
5882 |
75151628274912 |
27316043769 |
MOLINA YAMILA FERNANDA |
IVA Responsable Inscripto |
28181,82 |
5918,18 |
34100,00 |
|
15-04-25 |
FACTURAS B |
4 |
23147 |
75151628356075 |
27136252033 |
MANCE ANA MARIA |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
15-04-25 |
FACTURAS B |
4 |
23148 |
75151628432865 |
5119991 |
FERNANDEZ NELIDA |
Consumidor Final |
48181,82 |
10118,18 |
58300,00 |
|
15-04-25 |
FACTURAS B |
4 |
23149 |
75151631257690 |
20349619629 |
KRISTOF DANIEL ANTONIO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
15-04-25 |
FACTURAS B |
4 |
23150 |
75151651408093 |
20326189147 |
BENITEZ RAUL JAVIER |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
15-04-25 |
FACTURAS A |
4 |
5883 |
75151651451876 |
20249411869 |
MARTIN RICARDO HIPOLITO |
IVA Responsable Inscripto |
148677,69 |
31222,31 |
179900,00 |
|
15-04-25 |
FACTURAS B |
4 |
23151 |
75151651534309 |
20270031103 |
GODOY JULIO ROBERTO |
Consumidor Final |
32363,64 |
6796,36 |
39160,00 |
|
15-04-25 |
FACTURAS B |
4 |
23152 |
75151666735812 |
27408483927 |
OJEDA MELANI LUDMILA LUJAN |
Consumidor Final |
40000,00 |
8400,00 |
48400,00 |
|
15-04-25 |
FACTURAS B |
4 |
23153 |
75151666806730 |
27226683165 |
AGUIRRE |
Consumidor Final |
7272,73 |
1527,27 |
8800,00 |
|
15-04-25 |
FACTURAS B |
4 |
23154 |
75151666877779 |
20325335042 |
MACIEL MATIAS OSVALDO |
Consumidor Final |
43801,65 |
9198,35 |
53000,00 |
|
15-04-25 |
FACTURAS B |
4 |
23155 |
75151666934255 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
53818,18 |
11301,82 |
65120,00 |
|
15-04-25 |
FACTURAS A |
4 |
5884 |
75151667022758 |
20409305912 |
SOTELO JORGE AGUSTIN |
Responsable Monotributo |
26487,60 |
5562,40 |
32050,00 |
|
15-04-25 |
FACTURAS B |
4 |
23156 |
75151667087604 |
20373418480 |
ESPINOSA BLANCO WALTER DAMIAN |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
15-04-25 |
FACTURAS A |
4 |
5885 |
75151667153438 |
23242262794 |
FERREYRA GABRIELA EMILSE |
Responsable Monotributo |
12892,56 |
2707,44 |
15600,00 |
|
15-04-25 |
FACTURAS B |
4 |
23157 |
75151687940577 |
23240220199 |
CHACON BERNARDO GABRIEL |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
15-04-25 |
FACTURAS B |
4 |
23158 |
75151688030776 |
20405282187 |
CISNEROS WALTER HERNAN |
Consumidor Final |
10545,45 |
2214,54 |
12759,99 |
|
15-04-25 |
FACTURAS B |
4 |
23159 |
75151688164360 |
22645617 |
PALAVECINO MARTIN ALBERTO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
15-04-25 |
FACTURAS B |
4 |
23160 |
75151688211288 |
27309087076 |
JUAREZ CLAUDIA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
15-04-25 |
FACTURAS B |
4 |
23161 |
75151701772975 |
23293625514 |
FIGUEROA FLAVIA VERONICA |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
15-04-25 |
FACTURAS A |
4 |
5886 |
75161710292591 |
27217979493 |
COMPAGNUCCI PATRICIA VIVIANA |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
16-04-25 |
FACTURAS B |
4 |
23162 |
75161765384775 |
20112616412 |
GOMEZ MARIO ANTONIO |
Consumidor Final |
10165,29 |
2134,71 |
12300,00 |
|
16-04-25 |
FACTURAS A |
4 |
5887 |
75161765437822 |
20249411869 |
MARTIN RICARDO HIPOLITO |
IVA Responsable Inscripto |
57851,24 |
12148,76 |
70000,00 |
|
16-04-25 |
FACTURAS B |
4 |
23163 |
75161765472832 |
5119991 |
FERNANDEZ NELIDA |
Consumidor Final |
48181,82 |
10118,18 |
58300,00 |
|
16-04-25 |
FACTURAS B |
4 |
23164 |
75161765524153 |
17429774 |
GALLO CLAUDIO |
Consumidor Final |
42727,27 |
8972,73 |
51700,00 |
|
16-04-25 |
FACTURAS B |
4 |
23165 |
75161811138712 |
27350492807 |
AQUINO ERICA DANIELA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
16-04-25 |
FACTURAS B |
4 |
23166 |
75161811229238 |
23254732974 |
SARAZ ROSANA LAURA |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
16-04-25 |
FACTURAS B |
4 |
23167 |
75161811393057 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
16-04-25 |
FACTURAS B |
4 |
23168 |
75161811518594 |
20325335042 |
MACIEL MATIAS OSVALDO |
Consumidor Final |
43801,65 |
9198,35 |
53000,00 |
|
16-04-25 |
FACTURAS B |
4 |
23169 |
75161811672404 |
20428163932 |
LEGASA FEDERICO EZEQUIEL |
Consumidor Final |
41652,89 |
8747,11 |
50400,00 |
|
16-04-25 |
FACTURAS B |
4 |
23170 |
75161811838415 |
20425146557 |
KOMMERS ALEJANDRO DARIO |
Consumidor Final |
25619,83 |
5380,16 |
30999,99 |
|
16-04-25 |
FACTURAS B |
4 |
23171 |
75161811937393 |
39744086 |
BEER MARCOS |
Consumidor Final |
21000,00 |
4410,00 |
25410,00 |
|
16-04-25 |
FACTURAS B |
4 |
23172 |
75161812056820 |
28285453 |
DAVOLI AUGUSTO SEBASTIAN MATIAS |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
16-04-25 |
FACTURAS B |
4 |
23173 |
75161812127837 |
43320226 |
THIAGO FERNANDEZ |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
16-04-25 |
FACTURAS B |
4 |
23174 |
75161824810281 |
20176131641 |
MICOLUCCI SERGIO DANIEL |
Consumidor Final |
16776,86 |
3523,14 |
20300,00 |
|
16-04-25 |
FACTURAS B |
4 |
23175 |
75161824956231 |
43177780 |
MARTINEZ JULIAN |
Consumidor Final |
7272,73 |
1527,27 |
8800,00 |
|
16-04-25 |
FACTURAS B |
4 |
23176 |
75161825133716 |
20447957540 |
GIARDINA JUAN IGNACIO |
Consumidor Final |
7272,73 |
1527,27 |
8800,00 |
|
16-04-25 |
FACTURAS B |
4 |
23177 |
75161825372384 |
43177780 |
MARTINEZ JULIAN |
Consumidor Final |
9421,49 |
1978,51 |
11400,00 |
|
16-04-25 |
FACTURAS B |
4 |
23178 |
75161826781518 |
27267193237 |
GAMARRA MARCELA SILVINA |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
16-04-25 |
FACTURAS B |
4 |
23179 |
75161826846592 |
27163695451 |
MERCANTE ROSA ESTELA |
Consumidor Final |
108181,82 |
22718,18 |
130900,00 |
|
16-04-25 |
FACTURAS A |
4 |
5888 |
75161826942833 |
20319820141 |
FEBRERO MATIAS |
Responsable Monotributo |
36280,99 |
7619,01 |
43900,00 |
|
17-04-25 |
FACTURAS B |
4 |
23180 |
75161896171393 |
20237221525 |
VALLEJOS PABLO HERNAN undefined |
Consumidor Final |
33429,75 |
7020,25 |
40450,00 |
|
17-04-25 |
FACTURAS A |
4 |
5889 |
75161896253354 |
20249411869 |
MARTIN RICARDO HIPOLITO |
IVA Responsable Inscripto |
6611,57 |
1388,43 |
8000,00 |
|
17-04-25 |
FACTURAS B |
4 |
23181 |
75161896361506 |
42340651 |
DE MARCO AGUSTINA |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
17-04-25 |
FACTURAS B |
4 |
23182 |
75161896582743 |
20280422607 |
GONZALEZ LUCAS SEBASTIAN |
Consumidor Final |
28264,46 |
5935,54 |
34200,00 |
|
17-04-25 |
FACTURAS B |
4 |
23183 |
75161896797148 |
20173787287 |
CORDOBA FERNANDO ANIBAL undefined |
Consumidor Final |
11818,18 |
2481,82 |
14300,00 |
|
17-04-25 |
FACTURAS B |
4 |
23184 |
75161896873014 |
5119991 |
FERNANDEZ NELIDA |
Consumidor Final |
48181,82 |
10118,18 |
58300,00 |
|
17-04-25 |
FACTURAS B |
4 |
23185 |
75161896971653 |
20349221072 |
DOMINGO KEVIN LIONEL |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
17-04-25 |
FACTURAS B |
4 |
23186 |
75161897046775 |
27405454624 |
COLMAN ROCIO AYELEN |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
17-04-25 |
FACTURAS B |
4 |
23187 |
75161897118107 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
14462,81 |
3037,19 |
17500,00 |
|
17-04-25 |
FACTURAS B |
4 |
23188 |
75161897184785 |
27284947563 |
RIAL MARIA LAURA undefined |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
17-04-25 |
FACTURAS A |
4 |
5890 |
75161902204305 |
27330807496 |
HEFFLING ANTONELA NOEMI |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
17-04-25 |
FACTURAS B |
4 |
23189 |
75161907892043 |
20238533326 |
SERGIO GOMEZ |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
17-04-25 |
FACTURAS B |
4 |
23190 |
75161907927950 |
11876810 |
MARTINEZ MIRTA NOEMI |
Consumidor Final |
28363,64 |
5956,36 |
34320,00 |
|
17-04-25 |
FACTURAS B |
4 |
23191 |
75161907964611 |
23254732974 |
SARAZ ROSANA LAURA |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
17-04-25 |
FACTURAS B |
4 |
23192 |
75161923772017 |
27468612688 |
SCARCELLA EMA |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
17-04-25 |
FACTURAS B |
4 |
23193 |
75161923821995 |
27228094078 |
GARCIA GABRIELA SILVIA undefined |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
17-04-25 |
FACTURAS B |
4 |
23194 |
75161923902175 |
20437392804 |
RU CRISTIAN EZEQUIEL |
Consumidor Final |
73223,14 |
15376,86 |
88600,00 |
|
17-04-25 |
FACTURAS B |
4 |
23195 |
75161943675539 |
27163695451 |
MERCANTE ROSA ESTELA |
Consumidor Final |
48181,82 |
10118,18 |
58300,00 |
|
18-04-25 |
FACTURAS B |
4 |
23196 |
75161967569176 |
36529712 |
LENCINA MIGUEL |
Consumidor Final |
128099,17 |
26900,83 |
155000,00 |
|
18-04-25 |
FACTURAS B |
4 |
23197 |
75161967628243 |
47340949 |
GIANBROLI MELANY |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
18-04-25 |
FACTURAS B |
4 |
23198 |
75161967746139 |
43818715 |
NAHUEL WILLIAM |
Consumidor Final |
56859,50 |
11940,49 |
68799,99 |
|
18-04-25 |
FACTURAS A |
4 |
5891 |
75161987389270 |
27316043769 |
MOLINA YAMILA FERNANDA |
IVA Responsable Inscripto |
70000,00 |
14700,00 |
84700,00 |
|
18-04-25 |
FACTURAS B |
4 |
23199 |
75161987423744 |
5119991 |
FERNANDEZ NELIDA |
Consumidor Final |
43801,65 |
9198,35 |
53000,00 |
|
18-04-25 |
FACTURAS B |
4 |
23200 |
75161987473980 |
23386925054 |
OJEDA NATALIA SOLEDAD |
Consumidor Final |
30165,29 |
6334,71 |
36500,00 |
|
18-04-25 |
FACTURAS B |
4 |
23201 |
75161987523194 |
20325335042 |
MACIEL MATIAS OSVALDO |
Consumidor Final |
43801,65 |
9198,35 |
53000,00 |
|
18-04-25 |
FACTURAS B |
4 |
23202 |
75161987619539 |
38630670 |
VERA MARCELA |
Consumidor Final |
16859,50 |
3540,49 |
20399,99 |
|
18-04-25 |
FACTURAS A |
4 |
5892 |
75161987685620 |
27330807496 |
HEFFLING ANTONELA NOEMI |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
18-04-25 |
FACTURAS B |
4 |
23203 |
75161987802716 |
27249236719 |
HOLMAN JOANA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
18-04-25 |
FACTURAS B |
4 |
23204 |
75161987871884 |
20299844561 |
MEDINA CARLOS HERNAN |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
18-04-25 |
FACTURAS B |
4 |
23205 |
75161995931382 |
20299844561 |
MEDINA CARLOS HERNAN |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
18-04-25 |
FACTURAS B |
4 |
23206 |
75161997282153 |
20299844561 |
MEDINA CARLOS HERNAN |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
18-04-25 |
FACTURAS B |
4 |
23207 |
75161997311268 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
47438,02 |
9961,98 |
57400,00 |
|
18-04-25 |
FACTURAS B |
4 |
23208 |
75161997447430 |
27340278688 |
GISELLE JANOUT |
Consumidor Final |
40983,47 |
8606,53 |
49590,00 |
|
18-04-25 |
FACTURAS B |
4 |
23209 |
75161997549557 |
24334355663 |
ROMBOLA HERNAN MATIAS |
Consumidor Final |
12363,64 |
2596,36 |
14960,00 |
|
18-04-25 |
FACTURAS B |
4 |
23210 |
75161997581640 |
27380954015 |
CASTRO BARBARA AYELEN |
Consumidor Final |
117355,37 |
24644,63 |
142000,00 |
|
18-04-25 |
FACTURAS B |
4 |
23211 |
75161998955128 |
17237185 |
CANO MARCELA FERNANDA |
Consumidor Final |
133884,30 |
28115,70 |
162000,00 |
|
18-04-25 |
FACTURAS B |
4 |
23212 |
75161999335155 |
32008778 |
GRIEVE ROXANA SOLEDAD |
Consumidor Final |
109090,91 |
22909,09 |
132000,00 |
|
18-04-25 |
FACTURAS B |
4 |
23213 |
75161999678059 |
37214735 |
DUARTE DANIELA DAIANA |
Consumidor Final |
27438,02 |
5761,98 |
33200,00 |
|
18-04-25 |
FACTURAS B |
4 |
23214 |
75161999774905 |
34907296 |
SAYAGO MARIA ALEJANDRA |
Consumidor Final |
40495,87 |
8504,13 |
49000,00 |
|
18-04-25 |
FACTURAS B |
4 |
23215 |
75161004089542 |
13053364 |
MIGUEZ NANCY GRACIELA |
Consumidor Final |
70000,00 |
14700,00 |
84700,00 |
|
18-04-25 |
FACTURAS A |
4 |
5893 |
75161007885775 |
33708967799 |
DE NURI S.R.L. |
IVA Responsable Inscripto |
58859,50 |
12360,49 |
71219,99 |
|
18-04-25 |
FACTURAS B |
4 |
23216 |
75161014449483 |
27163695451 |
MERCANTE ROSA ESTELA |
Consumidor Final |
48181,82 |
10118,18 |
58300,00 |
|
18-04-25 |
FACTURAS B |
4 |
23217 |
75161014527746 |
27236622504 |
ALCARAZ NANCY ISABEL |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
18-04-25 |
FACTURAS B |
4 |
23218 |
75161014717946 |
23944288104 |
LEDEZMA ALGARIN ISABEL |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
18-04-25 |
FACTURAS B |
4 |
23219 |
75161014790618 |
27419545223 |
ORIANA MION |
Consumidor Final |
25975,21 |
5454,79 |
31430,00 |
|
18-04-25 |
FACTURAS B |
4 |
23220 |
75161015015750 |
38129119 |
CORVALAN MICHEL THOMAS |
Consumidor Final |
102892,56 |
21607,44 |
124500,00 |
|
18-04-25 |
FACTURAS B |
4 |
23221 |
75161017553391 |
22605302 |
BEREZOWSKI ANDREA MARCELA |
Consumidor Final |
103305,79 |
21694,22 |
125000,01 |
|
18-04-25 |
FACTURAS B |
4 |
23222 |
75161017625294 |
11876810 |
MARTINEZ MIRTA NOEMI |
Consumidor Final |
38677,69 |
8122,31 |
46800,00 |
|
18-04-25 |
FACTURAS B |
4 |
23223 |
75161020060616 |
20219061022 |
TOLEDO VALENTIN OSCAR EDUARDO undefined |
Consumidor Final |
3966,94 |
833,06 |
4800,00 |
|
18-04-25 |
FACTURAS B |
4 |
23224 |
75161020232896 |
31171249 |
SAN FELIX ROJAS SOSA JESICA FLORENCIA |
Consumidor Final |
29752,07 |
6247,93 |
36000,00 |
|
18-04-25 |
FACTURAS B |
4 |
23225 |
75161025830485 |
20292795727 |
MUGURUZA DAVID ADRIAN DANIEL |
Consumidor Final |
6363,64 |
1336,36 |
7700,00 |
|
18-04-25 |
FACTURAS B |
4 |
23226 |
75161027135894 |
34537897 |
PASIK GISELA DANA |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
18-04-25 |
FACTURAS B |
4 |
23227 |
75161037784010 |
20436069511 |
ARIAS PERALTA LEANDRO TIMOTEO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
19-04-25 |
FACTURAS B |
4 |
23228 |
75161057746125 |
33341810 |
ORTIZ OSCAR ROBERTO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
19-04-25 |
FACTURAS B |
4 |
23229 |
75161058178138 |
33583856 |
TOLOZA ANTONIO DANIEL |
Consumidor Final |
26363,64 |
5536,36 |
31900,00 |
|
19-04-25 |
FACTURAS B |
4 |
23230 |
75161058805303 |
27233721080 |
BATES LORENA BEATRIZ |
Consumidor Final |
30413,22 |
6386,78 |
36800,00 |
|
19-04-25 |
FACTURAS B |
4 |
23231 |
75161074581926 |
27233721080 |
BATES LORENA BEATRIZ |
Consumidor Final |
30413,22 |
6386,78 |
36800,00 |
|
19-04-25 |
FACTURAS B |
4 |
23232 |
75161074671909 |
20325335042 |
MACIEL MATIAS OSVALDO |
Consumidor Final |
59504,13 |
12495,87 |
72000,00 |
|
19-04-25 |
FACTURAS B |
4 |
23233 |
75161074954452 |
41968211 |
CABALLERO FRANCO AGUSTIN |
Consumidor Final |
12247,93 |
2572,07 |
14820,00 |
|
19-04-25 |
FACTURAS B |
4 |
23234 |
75161076113780 |
17363968 |
PASIK CLAUDIO FABIAN |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
19-04-25 |
FACTURAS B |
4 |
23235 |
75161076681645 |
17363968 |
PASIK CLAUDIO FABIAN |
Consumidor Final |
50909,09 |
10690,91 |
61600,00 |
|
19-04-25 |
FACTURAS B |
4 |
23236 |
75161076775091 |
27136252033 |
MANCE ANA MARIA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
19-04-25 |
FACTURAS B |
4 |
23237 |
75161076884595 |
27281617015 |
MONTENEGRO ANDREA LILIANA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
19-04-25 |
FACTURAS B |
4 |
23238 |
75161079128325 |
27249236719 |
HOLMAN JOANA |
Consumidor Final |
17768,60 |
3731,41 |
21500,01 |
|
19-04-25 |
FACTURAS B |
4 |
23239 |
75161081945965 |
17198199 |
VAZQUEZ VIVIANA MARIEL |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
19-04-25 |
FACTURAS B |
4 |
23240 |
75161084247042 |
31978855 |
MEDINA ANABEL SOLEDAD |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
19-04-25 |
FACTURAS B |
4 |
23241 |
75161084454745 |
38937335 |
LAVEGA JULIAN RAFAEL |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
19-04-25 |
FACTURAS B |
4 |
23242 |
75161084519478 |
20446415086 |
SCOLARI FACUNDO UNDEFINED |
Consumidor Final |
13735,54 |
2884,46 |
16620,00 |
|
19-04-25 |
FACTURAS B |
4 |
23243 |
75161088287140 |
27110698890 |
FERRARI MARIA LUISA |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
19-04-25 |
FACTURAS B |
4 |
23244 |
75161091608928 |
38452092 |
BRANDAN BRIAN ALCIDES |
Consumidor Final |
24628,10 |
5171,90 |
29800,00 |
|
19-04-25 |
FACTURAS B |
4 |
23245 |
75161118223914 |
20238533326 |
SERGIO GOMEZ |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
19-04-25 |
FACTURAS B |
4 |
23246 |
75161118327842 |
20417640909 |
RODRIGUEZ ANGEL EZEQUIEL |
Consumidor Final |
27685,95 |
5814,05 |
33500,00 |
|
19-04-25 |
FACTURAS B |
4 |
23247 |
75161118406460 |
17237185 |
CANO MARCELA FERNANDA |
Consumidor Final |
43801,65 |
9198,35 |
53000,00 |
|
19-04-25 |
FACTURAS B |
4 |
23248 |
75161118529364 |
20331551539 |
SILVA GONZALO FABRICIO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
19-04-25 |
FACTURAS B |
4 |
23249 |
75161119768881 |
23317021194 |
ZAMORANO GISELA PAOLA |
Consumidor Final |
25454,55 |
5345,46 |
30800,01 |
|
19-04-25 |
FACTURAS B |
4 |
23250 |
75161119844684 |
27944843294 |
RIVEROS SONIA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
19-04-25 |
FACTURAS A |
4 |
5894 |
75161119917635 |
27330807496 |
HEFFLING ANTONELA NOEMI |
Responsable Monotributo |
12396,69 |
2603,30 |
14999,99 |
|
19-04-25 |
FACTURAS B |
4 |
23251 |
75161120081688 |
27294620724 |
PEÑA CLAUDIA PAOLA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
19-04-25 |
FACTURAS B |
4 |
23252 |
75161121312237 |
27237986704 |
MOZARA SILVINA LAURA PAOLA |
Consumidor Final |
23966,94 |
5033,06 |
29000,00 |
|
19-04-25 |
FACTURAS B |
4 |
23253 |
75161121494963 |
20949561365 |
GOMEZ ZARATE ANTONIO |
Consumidor Final |
11818,18 |
2481,82 |
14300,00 |
|
19-04-25 |
FACTURAS B |
4 |
23254 |
75161121711789 |
27233280025 |
DEMAESTRI MARIA SUSANA |
Consumidor Final |
32727,27 |
6872,73 |
39600,00 |
|
19-04-25 |
FACTURAS B |
4 |
23255 |
75161122029622 |
20304946769 |
MEDEROS LIONEL JACOBO UNDEFINED |
Consumidor Final |
128264,47 |
26935,54 |
155200,01 |
|
19-04-25 |
FACTURAS B |
4 |
23256 |
75161122162962 |
27190318732 |
SANTACRUZ AVALOS LUZ MARIA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
19-04-25 |
FACTURAS B |
4 |
23257 |
75161122250605 |
27163695451 |
MERCANTE ROSA ESTELA |
Consumidor Final |
48181,82 |
10118,18 |
58300,00 |
|
19-04-25 |
FACTURAS B |
4 |
23258 |
75161125659702 |
20406671357 |
CHIARADIA FACUNDO DIEGO UNDEFINED |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
19-04-25 |
FACTURAS A |
4 |
5895 |
75161125749418 |
27316043769 |
MOLINA YAMILA FERNANDA |
IVA Responsable Inscripto |
43801,65 |
9198,35 |
53000,00 |
|
19-04-25 |
FACTURAS A |
4 |
5896 |
75161129813388 |
27300212110 |
ACOSTA GRISELDA NOEMI |
Responsable Monotributo |
14628,10 |
3071,90 |
17700,00 |
|
19-04-25 |
FACTURAS B |
4 |
23259 |
75161130609147 |
20225536474 |
LIENDRO RUBEN OSCAR |
Consumidor Final |
41322,32 |
8677,69 |
50000,01 |
|
19-04-25 |
FACTURAS B |
4 |
23260 |
75161131076602 |
20225536474 |
LIENDRO RUBEN OSCAR |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
19-04-25 |
FACTURAS B |
4 |
23261 |
75161139680188 |
35997949 |
GALVAN WALTER |
Consumidor Final |
113223,14 |
23776,86 |
137000,00 |
|
19-04-25 |
FACTURAS B |
4 |
23262 |
75161139734838 |
30892267 |
LARA EDUARDO |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
19-04-25 |
FACTURAS A |
4 |
5897 |
75161139761371 |
20269211939 |
ARIAS PEREZ FRANCO JORDAN |
Responsable Monotributo |
27603,31 |
5796,70 |
33400,01 |
|
20-04-25 |
FACTURAS B |
4 |
23263 |
75161146416149 |
24608120 |
VILLAGRA MARISA |
Consumidor Final |
197272,73 |
41427,27 |
238700,00 |
|
20-04-25 |
FACTURAS B |
4 |
23264 |
75161154892593 |
20267678198 |
MANSILLA SANDRO FABIAN |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
20-04-25 |
FACTURAS B |
4 |
23265 |
75161157775368 |
20267678198 |
MANSILLA SANDRO FABIAN |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
20-04-25 |
NOTAS DE CREDITO B |
4 |
367 |
75161160255200 |
20267678198 |
MANSILLA SANDRO FABIAN |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
20-04-25 |
FACTURAS A |
4 |
5898 |
75161160300859 |
27330807496 |
HEFFLING ANTONELA NOEMI |
Responsable Monotributo |
15702,48 |
3297,52 |
19000,00 |
|
20-04-25 |
FACTURAS B |
4 |
23266 |
75161160353470 |
27249236719 |
HOLMAN JOANA |
Consumidor Final |
27520,66 |
5779,34 |
33300,00 |
|
20-04-25 |
FACTURAS A |
4 |
5899 |
75161160595669 |
20313159966 |
ABEGAO FACUNDO MARTIN |
IVA Responsable Inscripto |
54958,68 |
11541,32 |
66500,00 |
|
20-04-25 |
FACTURAS A |
4 |
5900 |
75161160650083 |
20313159966 |
ABEGAO FACUNDO MARTIN |
IVA Responsable Inscripto |
38016,53 |
7983,47 |
46000,00 |
|
20-04-25 |
FACTURAS B |
4 |
23267 |
75161160682521 |
27372771947 |
ZAMORA KAREN |
Consumidor Final |
38016,53 |
7983,47 |
46000,00 |
|
20-04-25 |
NOTAS DE CREDITO A |
4 |
69 |
75161160703169 |
20313159966 |
ABEGAO FACUNDO MARTIN |
IVA Responsable Inscripto |
0,00 |
0,00 |
0,00 |
|
20-04-25 |
FACTURAS B |
4 |
23268 |
75161161409762 |
20325335042 |
MACIEL MATIAS OSVALDO |
Consumidor Final |
43801,65 |
9198,35 |
53000,00 |
|
20-04-25 |
FACTURAS B |
4 |
23269 |
75161161474454 |
20347799514 |
MELO EMILIANO |
Consumidor Final |
3966,94 |
833,06 |
4800,00 |
|
20-04-25 |
FACTURAS B |
4 |
23270 |
75161161521814 |
20423875357 |
PERALTA JOEL ELIAS |
Consumidor Final |
66942,15 |
14057,85 |
81000,00 |
|
20-04-25 |
FACTURAS B |
4 |
23271 |
75161161575614 |
5119991 |
FERNANDEZ NELIDA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
20-04-25 |
FACTURAS B |
4 |
23272 |
75161171660744 |
20466894614 |
VELAZQUEZ ALEX MANUEL |
Consumidor Final |
21239,67 |
4460,33 |
25700,00 |
|
20-04-25 |
FACTURAS A |
4 |
5901 |
75161171682917 |
20303023071 |
MACHADO HUGO LUIS |
Responsable Monotributo |
53099,17 |
11150,83 |
64250,00 |
|
20-04-25 |
FACTURAS B |
4 |
23273 |
75161171708461 |
17363968 |
PASIK CLAUDIO FABIAN |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
20-04-25 |
FACTURAS B |
4 |
23274 |
75161171754496 |
20384276076 |
JUAREZ JUAN GABRIEL |
Consumidor Final |
127272,73 |
26727,27 |
154000,00 |
|
20-04-25 |
FACTURAS B |
4 |
23275 |
75161173551048 |
27383261517 |
NUÑEZ CECILIA ELISA |
Consumidor Final |
60545,45 |
12714,54 |
73259,99 |
|
20-04-25 |
FACTURAS B |
4 |
23276 |
75161173779635 |
20412916450 |
LASALA BAHAMONDE MARA VALERIA |
Consumidor Final |
9101,65 |
1911,35 |
11013,00 |
|
20-04-25 |
FACTURAS B |
4 |
23277 |
75161180855993 |
32008778 |
GRIEVE ROXANA SOLEDAD |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
20-04-25 |
FACTURAS B |
4 |
23278 |
75161180891917 |
20253188910 |
ALONSO FERNANDO RICARDO |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
20-04-25 |
FACTURAS B |
4 |
23279 |
75161180911949 |
23175953159 |
CAPDEVILA FABIAN ALFREDO |
Consumidor Final |
6735,54 |
1414,46 |
8150,00 |
|
20-04-25 |
FACTURAS B |
4 |
23280 |
75161180936319 |
20261154987 |
OJEDA PABLO CESAR |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
20-04-25 |
FACTURAS B |
4 |
23281 |
75161181086736 |
30892267 |
LARA EDUARDO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
20-04-25 |
FACTURAS B |
4 |
23282 |
75161191247043 |
30892267 |
LARA EDUARDO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
20-04-25 |
FACTURAS B |
4 |
23283 |
75161191284173 |
27301823202 |
DAIANA PIZZO |
Consumidor Final |
109834,71 |
23065,29 |
132900,00 |
|
20-04-25 |
FACTURAS B |
4 |
23284 |
75161191305766 |
20319808842 |
ROLDAN FEDERICO EMANUEL |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
20-04-25 |
FACTURAS B |
4 |
23285 |
75161191329135 |
27163695451 |
MERCANTE ROSA ESTELA |
Consumidor Final |
48181,82 |
10118,18 |
58300,00 |
|
20-04-25 |
FACTURAS A |
4 |
5902 |
75161191380150 |
27316043769 |
MOLINA YAMILA FERNANDA |
IVA Responsable Inscripto |
8677,69 |
1822,31 |
10500,00 |
|
20-04-25 |
FACTURAS A |
4 |
5903 |
75161191445456 |
20354594014 |
PEREYRA JUAN IGNACIO |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
21-04-25 |
FACTURAS A |
4 |
5904 |
75161202080638 |
20220984851 |
CIPRIANI GUSTAVO ADRIAN |
IVA Responsable Inscripto |
103305,79 |
21694,22 |
125000,01 |
|
21-04-25 |
FACTURAS B |
4 |
23286 |
75161204612654 |
20335515308 |
ROMERO MARIA CRISTINA |
Consumidor Final |
123966,94 |
26033,06 |
150000,00 |
|
21-04-25 |
FACTURAS B |
4 |
23287 |
75161204619871 |
20340489013 |
GIMENEZ GONZALEZ ZACARIAS RUBEN |
Consumidor Final |
118099,17 |
24800,83 |
142900,00 |
|
21-04-25 |
FACTURAS B |
4 |
23288 |
75161204620985 |
20328561817 |
VILLENA ARMANDO EMANUEL |
Consumidor Final |
360909,09 |
75790,91 |
436700,00 |
|
21-04-25 |
FACTURAS B |
4 |
23289 |
75161204622741 |
27233280025 |
DEMAESTRI MARIA SUSANA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
21-04-25 |
FACTURAS B |
4 |
23290 |
75161204627788 |
27341587730 |
BENAVIDEZ MELISA SILVANA |
Consumidor Final |
95041,32 |
19958,68 |
115000,00 |
|
21-04-25 |
FACTURAS B |
4 |
23291 |
75161204630865 |
27252509912 |
AGUILERA VIVIANA ANGELA |
Consumidor Final |
98347,11 |
20652,89 |
119000,00 |
|
21-04-25 |
FACTURAS B |
4 |
23292 |
75161242703712 |
27162591679 |
RODECKER EDITH GRACIELA |
Consumidor Final |
37454,55 |
7865,46 |
45320,01 |
|
21-04-25 |
FACTURAS B |
4 |
23293 |
75161242760877 |
27249236719 |
HOLMAN JOANA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
21-04-25 |
FACTURAS B |
4 |
23294 |
75161243208878 |
27249236719 |
HOLMAN JOANA |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
21-04-25 |
FACTURAS A |
4 |
5905 |
75161243263415 |
20930444171 |
FALCON ARANDA JORGE OSMAR |
IVA Responsable Inscripto |
76033,06 |
15966,94 |
92000,00 |
|
21-04-25 |
FACTURAS B |
4 |
23295 |
75161243320564 |
20250986875 |
SERAFINO ADRIAN HECTOR |
Consumidor Final |
25206,61 |
5293,39 |
30500,00 |
|
21-04-25 |
FACTURAS B |
4 |
23296 |
75161257271096 |
39744086 |
BEER MARCOS |
Consumidor Final |
23636,36 |
4963,64 |
28600,00 |
|
21-04-25 |
FACTURAS B |
4 |
23297 |
75161257302247 |
5119991 |
FERNANDEZ NELIDA |
Consumidor Final |
67272,73 |
14127,27 |
81400,00 |
|
21-04-25 |
FACTURAS A |
4 |
5906 |
75161257357213 |
20259870292 |
CHARLIER GASTON HUGO |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
21-04-25 |
FACTURAS B |
4 |
23298 |
75161257394149 |
23425654519 |
LOPEZ BECERRA SANTIAGO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
21-04-25 |
FACTURAS B |
4 |
23299 |
75161260592979 |
34507866 |
MORALES NEREA MACARENA |
Consumidor Final |
141900,83 |
29799,17 |
171700,00 |
|
21-04-25 |
FACTURAS B |
4 |
23300 |
75161260628390 |
34507866 |
MORALES NEREA MACARENA |
Consumidor Final |
355371,90 |
74628,10 |
430000,00 |
|
21-04-25 |
FACTURAS B |
4 |
23301 |
75161262193372 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
52727,27 |
11072,73 |
63800,00 |
|
21-04-25 |
FACTURAS A |
4 |
5907 |
75161280141190 |
27368264232 |
SERRANO MARISOL LETICIA |
Responsable Monotributo |
18595,04 |
3904,96 |
22500,00 |
|
21-04-25 |
FACTURAS B |
4 |
23302 |
75161280331743 |
20353401743 |
CHANDI GERMAN |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
21-04-25 |
FACTURAS A |
4 |
5908 |
75161280484049 |
27252505917 |
CORNELL GABRIELA MARISA LUCIA |
Responsable Monotributo |
12396,69 |
2603,30 |
14999,99 |
|
21-04-25 |
FACTURAS B |
4 |
23303 |
75161296784978 |
20421740756 |
DA FONTOURA BRIGAS FERNANDO JOAQUIN UNDEFINED |
Consumidor Final |
77809,92 |
16340,08 |
94150,00 |
|
21-04-25 |
FACTURAS B |
4 |
23304 |
75161296879249 |
27326363583 |
ALVAREZ DENISE NOELIA |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
21-04-25 |
FACTURAS B |
4 |
23305 |
75161296968530 |
20425715993 |
DIAZ AGUSTIN |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
21-04-25 |
FACTURAS B |
4 |
23306 |
75161297277830 |
27309087076 |
JUAREZ CLAUDIA |
Consumidor Final |
17644,63 |
3705,37 |
21350,00 |
|
21-04-25 |
FACTURAS B |
4 |
23307 |
75161297370209 |
27301823202 |
DAIANA PIZZO |
Consumidor Final |
17768,60 |
3731,41 |
21500,01 |
|
21-04-25 |
FACTURAS B |
4 |
23308 |
75161297552461 |
27234155712 |
SEQUEIRA ROXANA ELIZABETH |
Consumidor Final |
112136,36 |
23548,64 |
135685,00 |
|
21-04-25 |
FACTURAS B |
4 |
23309 |
75161306611222 |
23090910 |
ARENA JAVIER |
Consumidor Final |
37520,66 |
7879,34 |
45400,00 |
|
21-04-25 |
FACTURAS B |
4 |
23310 |
75161306677551 |
41005279 |
AGUILAR TORRES |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
21-04-25 |
FACTURAS B |
4 |
23311 |
75161306772760 |
27163695451 |
MERCANTE ROSA ESTELA |
Consumidor Final |
236363,64 |
49636,36 |
286000,00 |
|
21-04-25 |
FACTURAS B |
4 |
23312 |
75161306828145 |
27163695451 |
MERCANTE ROSA ESTELA |
Consumidor Final |
247933,88 |
52066,11 |
299999,99 |
|
21-04-25 |
FACTURAS B |
4 |
23313 |
75161306910073 |
20403364739 |
RODRIGUEZ ESTEBAN DAMIAN |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
21-04-25 |
FACTURAS B |
4 |
23314 |
75161306964519 |
27275606176 |
PERALTA MARIANA JOSEFINA |
Consumidor Final |
71074,38 |
14925,62 |
86000,00 |
|
21-04-25 |
FACTURAS B |
4 |
23315 |
75161307290841 |
27233280025 |
DEMAESTRI MARIA SUSANA |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
21-04-25 |
FACTURAS A |
4 |
5909 |
75161307359578 |
20415862874 |
KAZLAUSKAS FEDERICO |
Responsable Monotributo |
438016,53 |
91983,47 |
530000,00 |
|
21-04-25 |
FACTURAS A |
4 |
5910 |
75161316896542 |
27412778818 |
SOTELO DARA LUCIA MILAGROS |
IVA Responsable Inscripto |
178181,82 |
37418,18 |
215600,00 |
|
21-04-25 |
FACTURAS B |
4 |
23316 |
75161317110094 |
41756079 |
GOMEZ AGUSTINA BELEN |
Consumidor Final |
31404,96 |
6595,04 |
38000,00 |
|
21-04-25 |
FACTURAS B |
4 |
23317 |
75161317227083 |
27172550822 |
MONTONE FABIANA HEBE |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
21-04-25 |
FACTURAS B |
4 |
23318 |
75161317228602 |
27172550822 |
MONTONE FABIANA HEBE |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
22-04-25 |
FACTURAS A |
4 |
5911 |
75161320502413 |
20330295008 |
TORRES JORGE LUIS |
Responsable Monotributo |
138016,53 |
28983,47 |
167000,00 |
|
22-04-25 |
FACTURAS B |
4 |
23319 |
75161320515529 |
20441421487 |
FERNANDEZ BRAIAN |
Consumidor Final |
113223,14 |
23776,86 |
137000,00 |
|
22-04-25 |
FACTURAS B |
4 |
23320 |
75161363553925 |
17198199 |
VAZQUEZ VIVIANA MARIEL |
Consumidor Final |
20495,87 |
4304,13 |
24800,00 |
|
22-04-25 |
FACTURAS B |
4 |
23321 |
75161363648343 |
20262306330 |
GRAMASCO |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
22-04-25 |
FACTURAS B |
4 |
23322 |
75161363729332 |
27338063275 |
DA ROSA GRACIELA INES |
Consumidor Final |
10859,50 |
2280,49 |
13139,99 |
|
22-04-25 |
FACTURAS B |
4 |
23323 |
75161363808230 |
27237986704 |
MOZARA SILVINA LAURA PAOLA |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
22-04-25 |
FACTURAS B |
4 |
23324 |
75161363884549 |
41756079 |
GOMEZ AGUSTINA BELEN |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
22-04-25 |
FACTURAS B |
4 |
23325 |
75161363983498 |
20267678198 |
MANSILLA SANDRO FABIAN |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
22-04-25 |
FACTURAS B |
4 |
23326 |
75161364065159 |
17237185 |
CANO MARCELA FERNANDA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
22-04-25 |
FACTURAS B |
4 |
23327 |
75161364161885 |
20328561817 |
VILLENA ARMANDO EMANUEL |
Consumidor Final |
61322,31 |
12877,69 |
74200,00 |
|
22-04-25 |
FACTURAS B |
4 |
23328 |
75161364228921 |
23170731689 |
BARRICARTE |
Consumidor Final |
15165,29 |
3184,71 |
18350,00 |
|
22-04-25 |
FACTURAS B |
4 |
23329 |
75161364441259 |
27272629116 |
CARRIZO CAROLINA |
Consumidor Final |
46033,06 |
9666,94 |
55700,00 |
|
22-04-25 |
FACTURAS B |
4 |
23330 |
75161364516215 |
27301823202 |
DAIANA PIZZO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
22-04-25 |
FACTURAS B |
4 |
23331 |
75161364609979 |
27249935331 |
MRHAC YANINA PAOLA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
22-04-25 |
FACTURAS B |
4 |
23332 |
75161376191019 |
20446415086 |
SCOLARI FACUNDO UNDEFINED |
Consumidor Final |
86776,86 |
18223,14 |
105000,00 |
|
22-04-25 |
FACTURAS B |
4 |
23333 |
75161376262597 |
5119991 |
FERNANDEZ NELIDA |
Consumidor Final |
26181,82 |
5498,18 |
31680,00 |
|
22-04-25 |
FACTURAS B |
4 |
23334 |
75161376333871 |
27383261517 |
NUÑEZ CECILIA ELISA |
Consumidor Final |
51818,18 |
10881,82 |
62700,00 |
|
22-04-25 |
FACTURAS B |
4 |
23335 |
75161380689979 |
20456246878 |
RUIZ THOMAS EZEQUIEL |
Consumidor Final |
10991,74 |
2308,27 |
13300,01 |
|
22-04-25 |
FACTURAS B |
4 |
23336 |
75161388478521 |
32949380 |
CORIMAYO CYNTIA GISELLE |
Consumidor Final |
15371,90 |
3228,10 |
18600,00 |
|
22-04-25 |
FACTURAS B |
4 |
23337 |
75161404673779 |
27945633978 |
PORTO KATIA |
Consumidor Final |
24545,46 |
5154,55 |
29700,01 |
|
22-04-25 |
FACTURAS B |
4 |
23338 |
75161404746246 |
27172550822 |
MONTONE FABIANA HEBE |
Consumidor Final |
44380,17 |
9319,84 |
53700,01 |
|
22-04-25 |
FACTURAS A |
4 |
5912 |
75161404850570 |
27308004886 |
NOTARANGELO CAROLINA NOEMI |
Responsable Monotributo |
7438,02 |
1561,98 |
9000,00 |
|
22-04-25 |
FACTURAS A |
4 |
5913 |
75161420186506 |
27412778818 |
SOTELO DARA LUCIA MILAGROS |
IVA Responsable Inscripto |
48181,82 |
10118,18 |
58300,00 |
|
22-04-25 |
FACTURAS B |
4 |
23339 |
75161425597223 |
20225536474 |
LIENDRO RUBEN OSCAR |
Consumidor Final |
12231,40 |
2568,59 |
14799,99 |
|
22-04-25 |
FACTURAS A |
4 |
5914 |
75161425651528 |
20930444171 |
FALCON ARANDA JORGE OSMAR |
IVA Responsable Inscripto |
47107,44 |
9892,56 |
57000,00 |
|
22-04-25 |
FACTURAS B |
4 |
23340 |
75161425691562 |
27249236719 |
HOLMAN JOANA |
Consumidor Final |
54958,68 |
11541,32 |
66500,00 |
|
22-04-25 |
FACTURAS B |
4 |
23341 |
75161425968888 |
27408483927 |
OJEDA MELANI LUDMILA LUJAN |
Consumidor Final |
79669,42 |
16730,58 |
96400,00 |
|
22-04-25 |
FACTURAS B |
4 |
23342 |
75161426088858 |
25748110 |
FLEITAS CAROLA ANALIA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
22-04-25 |
FACTURAS A |
4 |
5915 |
75161426266341 |
20330195003 |
SALINAS RODRIGO HERNAN |
Responsable Monotributo |
16694,21 |
3505,78 |
20199,99 |
|
22-04-25 |
FACTURAS B |
4 |
23343 |
75161426322151 |
27284947563 |
RIAL MARIA LAURA undefined |
Consumidor Final |
47107,44 |
9892,56 |
57000,00 |
|
22-04-25 |
FACTURAS A |
4 |
5916 |
75161430359915 |
27361894621 |
BARTNECHE LUDMILA |
Responsable Monotributo |
40330,58 |
8469,42 |
48800,00 |
|
22-04-25 |
FACTURAS B |
4 |
23344 |
75161430406011 |
27163695451 |
MERCANTE ROSA ESTELA |
Consumidor Final |
96363,64 |
20236,36 |
116600,00 |
|
23-04-25 |
FACTURAS B |
4 |
23345 |
75171482053340 |
27249236719 |
HOLMAN JOANA |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
23-04-25 |
FACTURAS A |
4 |
5917 |
75171482275871 |
27245889858 |
ALARCIA CECILIA ELIZABETH |
Responsable Monotributo |
113223,14 |
23776,86 |
137000,00 |
|
23-04-25 |
FACTURAS B |
4 |
23346 |
75171482398500 |
20426813662 |
ZARZA RIVEROS CRISTIAN JOAN |
Consumidor Final |
66942,15 |
14057,85 |
81000,00 |
|
23-04-25 |
FACTURAS B |
4 |
23347 |
75171482480970 |
38832369 |
SOFIA NICOLAS FABIAN |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
23-04-25 |
FACTURAS B |
4 |
23348 |
75171482541921 |
27272629116 |
CARRIZO CAROLINA |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
23-04-25 |
FACTURAS B |
4 |
23349 |
75171489000085 |
27420963071 |
MORENO ARIANA |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
23-04-25 |
FACTURAS B |
4 |
23350 |
75171492789242 |
27420963071 |
MORENO ARIANA |
Consumidor Final |
114462,81 |
24037,19 |
138500,00 |
|
23-04-25 |
FACTURAS B |
4 |
23351 |
75171493120147 |
20299475949 |
AGUIRRE SEBASTIAN EDUARDO |
Consumidor Final |
36611,57 |
7688,43 |
44300,00 |
|
23-04-25 |
FACTURAS B |
4 |
23352 |
75171493157753 |
17198199 |
VAZQUEZ VIVIANA MARIEL |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
23-04-25 |
FACTURAS B |
4 |
23353 |
75171493246366 |
27222294717 |
LESCANO ROSA KARINA |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
23-04-25 |
FACTURAS B |
4 |
23354 |
75171493294657 |
20261154987 |
OJEDA PABLO CESAR |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
23-04-25 |
FACTURAS B |
4 |
23355 |
75171494548734 |
27433914924 |
GALLICCHIO NATALIA LUJAN |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
23-04-25 |
FACTURAS B |
4 |
23356 |
75171495363460 |
27275606176 |
PERALTA MARIANA JOSEFINA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
23-04-25 |
FACTURAS A |
4 |
5918 |
75171501330528 |
27252505917 |
CORNELL GABRIELA MARISA LUCIA |
Responsable Monotributo |
17603,31 |
3696,70 |
21300,01 |
|
23-04-25 |
FACTURAS B |
4 |
23357 |
75171502378951 |
27326363583 |
ALVAREZ DENISE NOELIA |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
23-04-25 |
FACTURAS B |
4 |
23358 |
75171503134339 |
27407342157 |
RODRIGUEZ LUCILA DAIANA |
Consumidor Final |
26446,28 |
5553,72 |
32000,00 |
|
23-04-25 |
FACTURAS B |
4 |
23359 |
75171525946015 |
27301823202 |
DAIANA PIZZO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
23-04-25 |
FACTURAS B |
4 |
23360 |
75171526046665 |
23766594 |
VISGARRA DIEGO FERNANDO |
Consumidor Final |
13454,55 |
2825,46 |
16280,01 |
|
23-04-25 |
FACTURAS B |
4 |
23361 |
75171526166702 |
27249236719 |
HOLMAN JOANA |
Consumidor Final |
55619,83 |
11680,16 |
67299,99 |
|
23-04-25 |
FACTURAS B |
4 |
23362 |
75171526281815 |
20334413382 |
GALCZYNSKY BRUNO ARMANDO |
Consumidor Final |
106000,00 |
22260,00 |
128260,00 |
|
23-04-25 |
FACTURAS B |
4 |
23363 |
75171526678692 |
27407357618 |
SOLANO SILVANA ROCIO |
Consumidor Final |
28099,17 |
5900,83 |
34000,00 |
|
23-04-25 |
FACTURAS B |
4 |
23364 |
75171526996715 |
27397706376 |
SOTELO YANET MAGALI |
Consumidor Final |
47107,44 |
9892,56 |
57000,00 |
|
23-04-25 |
FACTURAS B |
4 |
23365 |
75171527623033 |
23766594 |
VISGARRA DIEGO FERNANDO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
23-04-25 |
FACTURAS B |
4 |
23366 |
75171527732040 |
20267678198 |
MANSILLA SANDRO FABIAN |
Consumidor Final |
87603,31 |
18396,70 |
106000,01 |
|
23-04-25 |
FACTURAS A |
4 |
5919 |
75171527822918 |
27330807496 |
HEFFLING ANTONELA NOEMI |
Responsable Monotributo |
12892,56 |
2707,44 |
15600,00 |
|
23-04-25 |
FACTURAS B |
4 |
23367 |
75171527914773 |
20304946769 |
MEDEROS LIONEL JACOBO UNDEFINED |
Consumidor Final |
5041,32 |
1058,68 |
6100,00 |
|
23-04-25 |
FACTURAS A |
4 |
5920 |
75171528015913 |
23242262794 |
FERREYRA GABRIELA EMILSE |
Responsable Monotributo |
22314,05 |
4685,95 |
27000,00 |
|
23-04-25 |
FACTURAS B |
4 |
23368 |
75171541517816 |
20377066945 |
MEZA CRISTIAN OSCAR |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
23-04-25 |
FACTURAS A |
4 |
5921 |
75171541655122 |
27412778818 |
SOTELO DARA LUCIA MILAGROS |
IVA Responsable Inscripto |
48181,82 |
10118,18 |
58300,00 |
|
23-04-25 |
FACTURAS A |
4 |
5922 |
75171541764215 |
20276346319 |
MAGENTA MARIANO MARTIN |
Responsable Monotributo |
68727,27 |
14432,73 |
83160,00 |
|
23-04-25 |
FACTURAS A |
4 |
5923 |
75171541902748 |
27217979493 |
COMPAGNUCCI PATRICIA VIVIANA |
Responsable Monotributo |
58512,39 |
12287,60 |
70799,99 |
|
23-04-25 |
FACTURAS B |
4 |
23369 |
75171547171390 |
23183375024 |
CHIARAPPA EDITH PAOLA |
Consumidor Final |
43801,65 |
9198,35 |
53000,00 |
|
23-04-25 |
FACTURAS A |
4 |
5924 |
75171547447131 |
20365111937 |
GUTIERREZ RUBEN ALFREDO |
Responsable Monotributo |
37190,08 |
7809,92 |
45000,00 |
|
23-04-25 |
FACTURAS B |
4 |
23370 |
75171547690332 |
20204813362 |
SAVINI CARLOS |
Consumidor Final |
31404,96 |
6595,04 |
38000,00 |
|
23-04-25 |
FACTURAS B |
4 |
23371 |
75171547844550 |
27224878511 |
ROMERO ISABEL BEATRIZ |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
23-04-25 |
FACTURAS B |
4 |
23372 |
75171553112881 |
27176530583 |
BAROFFIO SANDRA CRISTINA |
Consumidor Final |
70330,58 |
14769,42 |
85100,00 |
|
23-04-25 |
FACTURAS B |
4 |
23373 |
75171553210051 |
23392686444 |
ROJAS KAREN MICAELA |
Consumidor Final |
81454,55 |
17105,46 |
98560,01 |
|
23-04-25 |
FACTURAS A |
4 |
5925 |
75171553274197 |
20354604184 |
BRASSEUR LEANDRO ELOY |
Responsable Monotributo |
49421,49 |
10378,51 |
59800,00 |
|
23-04-25 |
FACTURAS B |
4 |
23374 |
75171553371073 |
23363782949 |
CRUZ NELSON LIBERATO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
23-04-25 |
FACTURAS B |
4 |
23375 |
75171553436659 |
27309087076 |
JUAREZ CLAUDIA |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
23-04-25 |
FACTURAS B |
4 |
23376 |
75171554937368 |
20403364739 |
RODRIGUEZ ESTEBAN DAMIAN |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
23-04-25 |
FACTURAS B |
4 |
23377 |
75171568660570 |
36375279 |
CRISTIAN NIMO |
Consumidor Final |
70247,93 |
14752,07 |
85000,00 |
|
24-04-25 |
FACTURAS B |
4 |
23378 |
75171573586449 |
18291133 |
ALMIRON ROBERTO IGNACIO |
Consumidor Final |
123966,95 |
26033,06 |
150000,01 |
|
24-04-25 |
FACTURAS B |
4 |
23379 |
75171620225615 |
27405454624 |
COLMAN ROCIO AYELEN |
Consumidor Final |
41983,47 |
8816,53 |
50800,00 |
|
24-04-25 |
FACTURAS B |
4 |
23380 |
75171620428934 |
20392697560 |
DUARTE BRIAN SANTIAGO |
Consumidor Final |
410743,80 |
86256,20 |
497000,00 |
|
24-04-25 |
FACTURAS A |
4 |
5926 |
75171620620809 |
20277378826 |
ILJUTKO ELIO ARIEL |
IVA Responsable Inscripto |
107438,02 |
22561,98 |
130000,00 |
|
24-04-25 |
FACTURAS B |
4 |
23381 |
75171621900402 |
20261154987 |
OJEDA PABLO CESAR |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
24-04-25 |
FACTURAS B |
4 |
23382 |
75171622098816 |
27249935331 |
MRHAC YANINA PAOLA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
24-04-25 |
FACTURAS B |
4 |
23383 |
75171622238281 |
27283634278 |
CANO MARIELA MARTA |
Consumidor Final |
5702,48 |
1197,52 |
6900,00 |
|
24-04-25 |
FACTURAS B |
4 |
23384 |
75171622304104 |
41291797 |
DIAZ MARCOS ESTEBAN |
Consumidor Final |
5041,32 |
1058,68 |
6100,00 |
|
24-04-25 |
FACTURAS B |
4 |
23385 |
75171622368282 |
20423875357 |
PERALTA JOEL ELIAS |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
24-04-25 |
FACTURAS B |
4 |
23386 |
75171626104662 |
20423875357 |
PERALTA JOEL ELIAS |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
24-04-25 |
NOTAS DE CREDITO B |
4 |
368 |
75171626138602 |
20423875357 |
PERALTA JOEL ELIAS |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
24-04-25 |
FACTURAS B |
4 |
23387 |
75171626230114 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
30826,45 |
6473,55 |
37300,00 |
|
24-04-25 |
FACTURAS A |
4 |
5927 |
75171633792352 |
27445992718 |
GONZALEZ AYALA ANA LUCIA |
IVA Responsable Inscripto |
30743,80 |
6456,20 |
37200,00 |
|
24-04-25 |
FACTURAS B |
4 |
23388 |
75171633889612 |
5119991 |
FERNANDEZ NELIDA |
Consumidor Final |
6033,06 |
1266,94 |
7300,00 |
|
24-04-25 |
FACTURAS B |
4 |
23389 |
75171634171053 |
27263929352 |
ECHEZARRETA LORENA ELIZABETH |
Consumidor Final |
29917,36 |
6282,65 |
36200,01 |
|
24-04-25 |
FACTURAS A |
4 |
5928 |
75171636320469 |
27330807496 |
HEFFLING ANTONELA NOEMI |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
24-04-25 |
FACTURAS B |
4 |
23390 |
75171668557225 |
27249236719 |
HOLMAN JOANA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
24-04-25 |
FACTURAS B |
4 |
23391 |
75171668613904 |
27242266736 |
TARRES MONICA ANDREA |
Consumidor Final |
40000,00 |
8400,00 |
48400,00 |
|
24-04-25 |
FACTURAS B |
4 |
23392 |
75171668669824 |
27407357618 |
SOLANO SILVANA ROCIO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
24-04-25 |
FACTURAS A |
4 |
5929 |
75171673766234 |
27412778818 |
SOTELO DARA LUCIA MILAGROS |
IVA Responsable Inscripto |
48181,82 |
10118,18 |
58300,00 |
|
24-04-25 |
FACTURAS B |
4 |
23393 |
75171679383497 |
27408483927 |
OJEDA MELANI LUDMILA LUJAN |
Consumidor Final |
37603,31 |
7896,70 |
45500,01 |
|
24-04-25 |
FACTURAS B |
4 |
23394 |
75171679462426 |
20470991233 |
RAMIREZ MASCALI ULISES |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
24-04-25 |
FACTURAS B |
4 |
23395 |
75171679567177 |
23381519139 |
ESMAY BRIAN EXEQUIEL |
Consumidor Final |
597272,73 |
125427,27 |
722700,00 |
|
24-04-25 |
FACTURAS B |
4 |
23396 |
75171679617658 |
27301823202 |
DAIANA PIZZO |
Consumidor Final |
44380,17 |
9319,84 |
53700,01 |
|
24-04-25 |
FACTURAS B |
4 |
23397 |
75171679670426 |
27284949019 |
LOPEZ PAOLA ALEJANDRA UNDEFINED |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
24-04-25 |
FACTURAS B |
4 |
23398 |
75171679741933 |
27163695451 |
MERCANTE ROSA ESTELA |
Consumidor Final |
50727,27 |
10652,73 |
61380,00 |
|
24-04-25 |
FACTURAS B |
4 |
23399 |
75171684162640 |
20381278167 |
MARTINEZ VELASQUEZ ERICA MARIA UNDEFINED |
Consumidor Final |
23966,94 |
5033,06 |
29000,00 |
|
24-04-25 |
FACTURAS B |
4 |
23400 |
75171687099980 |
27146903903 |
GUTIERREZ MARIA ALEJANDRA |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
24-04-25 |
FACTURAS B |
4 |
23401 |
75171687159765 |
27338107221 |
MARTINEZ GUTIERREZ VANINA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
24-04-25 |
FACTURAS B |
4 |
23402 |
75171687990086 |
27131819248 |
DEL VALLE MARIA TERESA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
25-04-25 |
FACTURAS B |
4 |
23403 |
75171698750489 |
27386878361 |
MEDINA MICAELA ANALIA |
Consumidor Final |
181404,96 |
38095,04 |
219500,00 |
|
25-04-25 |
FACTURAS B |
4 |
23404 |
75171699587424 |
23249717894 |
REINUABA LORENA ALEJANDRA |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
25-04-25 |
FACTURAS B |
4 |
23405 |
75171699602935 |
27150932 |
FERNANDEZ LAURA |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
25-04-25 |
FACTURAS A |
4 |
5930 |
75171750621749 |
23281744224 |
MIERES VERONICA BEATRIZ |
Responsable Monotributo |
64462,81 |
13537,19 |
78000,00 |
|
25-04-25 |
FACTURAS B |
4 |
23406 |
75171750695427 |
20423875357 |
PERALTA JOEL ELIAS |
Consumidor Final |
20826,45 |
4373,55 |
25200,00 |
|
25-04-25 |
FACTURAS B |
4 |
23407 |
75171750760661 |
20298104963 |
CHAPARRO ENZO HAROLDO MAXIMILIANO undefined |
Consumidor Final |
41652,89 |
8747,11 |
50400,00 |
|
25-04-25 |
FACTURAS B |
4 |
23408 |
75171750826308 |
27372771947 |
ZAMORA KAREN |
Consumidor Final |
17768,60 |
3731,41 |
21500,01 |
|
25-04-25 |
FACTURAS B |
4 |
23409 |
75171750952389 |
20267678198 |
MANSILLA SANDRO FABIAN |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
25-04-25 |
FACTURAS B |
4 |
23410 |
75171751038073 |
27345388465 |
QUEIPO NOELIA NATALI |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
25-04-25 |
FACTURAS B |
4 |
23411 |
75171751108178 |
27407342157 |
RODRIGUEZ LUCILA DAIANA |
Consumidor Final |
17768,60 |
3731,41 |
21500,01 |
|
25-04-25 |
FACTURAS A |
4 |
5931 |
75171751259029 |
27243533584 |
MACCHIONI CAROLINA |
Responsable Monotributo |
62809,92 |
13190,08 |
76000,00 |
|
25-04-25 |
FACTURAS B |
4 |
23412 |
75171751335084 |
22769794 |
MORENO CARLOS |
Consumidor Final |
29090,91 |
6109,09 |
35200,00 |
|
25-04-25 |
FACTURAS B |
4 |
23413 |
75171751469738 |
20036258 |
PAULISICH SONIA ELIZABETH |
Consumidor Final |
81181,82 |
17048,18 |
98230,00 |
|
25-04-25 |
FACTURAS A |
4 |
5932 |
75171751610068 |
27180749166 |
GOMEZ NANCY ANABEL |
Responsable Monotributo |
14636,36 |
3073,64 |
17710,00 |
|
25-04-25 |
FACTURAS B |
4 |
23414 |
75171751689856 |
20261960231 |
ALVAREZ |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
25-04-25 |
FACTURAS B |
4 |
23415 |
75171751773579 |
20217637407 |
SCARCELLA FERNANDO DANIEL |
Consumidor Final |
110636,36 |
23233,64 |
133870,00 |
|
25-04-25 |
FACTURAS B |
4 |
23416 |
75171752405389 |
27125802058 |
GONZALEZ ANGELA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
25-04-25 |
FACTURAS A |
4 |
5933 |
75171752934950 |
27374815623 |
SEMINARIO MARIA MICAELA |
Responsable Monotributo |
18181,82 |
3818,18 |
22000,00 |
|
25-04-25 |
FACTURAS B |
4 |
23417 |
75171763298603 |
27286426390 |
ZULETA CAROLINA CECILIA |
Consumidor Final |
15702,48 |
3297,52 |
19000,00 |
|
25-04-25 |
FACTURAS B |
4 |
23418 |
75171803188306 |
27249236719 |
HOLMAN JOANA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
25-04-25 |
FACTURAS B |
4 |
23419 |
75171803233455 |
5119991 |
FERNANDEZ NELIDA |
Consumidor Final |
22545,45 |
4734,54 |
27279,99 |
|
25-04-25 |
FACTURAS B |
4 |
23420 |
75171810527755 |
29292335 |
MONTAÑEZ GUSTAVO DANIEL |
Consumidor Final |
140909,09 |
29590,91 |
170500,00 |
|
25-04-25 |
FACTURAS B |
4 |
23421 |
75171810647774 |
20339841218 |
MOLINA MATIAS EMILIO |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
25-04-25 |
FACTURAS B |
4 |
23422 |
75171810705853 |
27163695451 |
MERCANTE ROSA ESTELA |
Consumidor Final |
48181,82 |
10118,18 |
58300,00 |
|
25-04-25 |
FACTURAS B |
4 |
23423 |
75171820248332 |
18102094 |
MOHADILE MIRIAM |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
25-04-25 |
FACTURAS B |
4 |
23424 |
75171826017355 |
23362989949 |
CANTEROS LEANDRO MATIAS |
IVA Responsable Inscripto |
49586,78 |
10413,22 |
60000,00 |
|
25-04-25 |
FACTURAS B |
4 |
23425 |
75171831964863 |
23323582599 |
PEREZ LEANDRO EZEQUIEL |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
26-04-25 |
FACTURAS B |
4 |
23426 |
75171834521020 |
5221590 |
FRANKENFELD |
Consumidor Final |
31157,02 |
6542,97 |
37699,99 |
|
26-04-25 |
FACTURAS B |
4 |
23427 |
75171835044164 |
31292444 |
NYDIA FREDES |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
26-04-25 |
FACTURAS A |
4 |
5934 |
75171846491128 |
20385405120 |
SEGOVIA JUAN CARLOS ALBERTO |
IVA Responsable Inscripto |
10363,64 |
2176,36 |
12540,00 |
|
26-04-25 |
FACTURAS B |
4 |
23428 |
75171846783385 |
27697923 |
AGUAISON GASTON IVAN |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
26-04-25 |
FACTURAS A |
4 |
5935 |
75171852126481 |
20276346319 |
MAGENTA MARIANO MARTIN |
Responsable Monotributo |
54545,45 |
11454,54 |
65999,99 |
|
26-04-25 |
FACTURAS B |
4 |
23429 |
75171860168179 |
23249717894 |
REINUABA LORENA ALEJANDRA |
Consumidor Final |
30909,09 |
6490,91 |
37400,00 |
|
26-04-25 |
FACTURAS B |
4 |
23430 |
75171860258181 |
20332525132 |
TRUJILLO JONATHAN HUMBERTO |
Consumidor Final |
22314,05 |
4685,95 |
27000,00 |
|
26-04-25 |
FACTURAS A |
4 |
5936 |
75171860357878 |
20277378826 |
ILJUTKO ELIO ARIEL |
IVA Responsable Inscripto |
24793,39 |
5206,61 |
30000,00 |
|
26-04-25 |
FACTURAS B |
4 |
23431 |
75171860568635 |
33189346 |
LUNA ESTEBAN ISMAEL |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
26-04-25 |
FACTURAS A |
4 |
5937 |
75171863638343 |
20310359212 |
CHAUQUI DAVID GABRIEL ISMAEL |
IVA Responsable Inscripto |
16528,93 |
3471,08 |
20000,01 |
|
26-04-25 |
FACTURAS B |
4 |
23432 |
75171870719119 |
27309087076 |
JUAREZ CLAUDIA |
Consumidor Final |
43801,65 |
9198,35 |
53000,00 |
|
26-04-25 |
FACTURAS B |
4 |
23433 |
75171870866317 |
20204813362 |
SAVINI CARLOS |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
26-04-25 |
FACTURAS B |
4 |
23434 |
75171871090297 |
27435737698 |
FUNES MORENA |
Consumidor Final |
38181,82 |
8018,18 |
46200,00 |
|
26-04-25 |
FACTURAS B |
4 |
23435 |
75171877140054 |
20261960231 |
ALVAREZ |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
26-04-25 |
FACTURAS B |
4 |
23436 |
75171877197179 |
27224878511 |
ROMERO ISABEL BEATRIZ |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
26-04-25 |
FACTURAS A |
4 |
5938 |
75171887182744 |
27412778818 |
SOTELO DARA LUCIA MILAGROS |
IVA Responsable Inscripto |
12396,69 |
2603,30 |
14999,99 |
|
26-04-25 |
FACTURAS B |
4 |
23437 |
75171915951195 |
20276663195 |
CARABAJAL MARTIN PABLO EMANUEL |
Consumidor Final |
58016,53 |
12183,47 |
70200,00 |
|
26-04-25 |
FACTURAS B |
4 |
23438 |
75171916035036 |
27249236719 |
HOLMAN JOANA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
26-04-25 |
FACTURAS A |
4 |
5939 |
75171916099392 |
27316043769 |
MOLINA YAMILA FERNANDA |
IVA Responsable Inscripto |
12396,69 |
2603,30 |
14999,99 |
|
26-04-25 |
FACTURAS B |
4 |
23439 |
75171916326836 |
27246469801 |
MOLINA ANDREA LILIANA |
Consumidor Final |
35950,41 |
7549,59 |
43500,00 |
|
26-04-25 |
FACTURAS B |
4 |
23440 |
75171920678121 |
20478804742 |
CAYETANO GABRIEL EXEQUIEL |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
26-04-25 |
FACTURAS B |
4 |
23441 |
75171920972980 |
20486297388 |
ARREDONDO ALEJO |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
26-04-25 |
FACTURAS B |
4 |
23442 |
75171921058085 |
20225713171 |
ACEVEDO JOSE LUIS |
Consumidor Final |
4380,17 |
919,84 |
5300,01 |
|
26-04-25 |
FACTURAS B |
4 |
23443 |
75171921225171 |
27109195486 |
BURON LILIANA |
Consumidor Final |
24876,03 |
5223,97 |
30100,00 |
|
26-04-25 |
FACTURAS B |
4 |
23444 |
75171921307103 |
27345388465 |
QUEIPO NOELIA NATALI |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
26-04-25 |
FACTURAS B |
4 |
23445 |
75171921685622 |
27264794639 |
AVALLAY NANCY GABRIELA |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
26-04-25 |
FACTURAS B |
4 |
23446 |
75171923158217 |
18102094 |
MOHADILE MIRIAM |
Consumidor Final |
66115,70 |
13884,30 |
80000,00 |
|
26-04-25 |
FACTURAS A |
4 |
5940 |
75171924701145 |
27320229451 |
LANGINI MARIANA ALEJANDRA |
Responsable Monotributo |
33057,85 |
6942,15 |
40000,00 |
|
26-04-25 |
FACTURAS B |
4 |
23447 |
75171931817449 |
27419545223 |
ORIANA MION |
Consumidor Final |
61983,47 |
13016,53 |
75000,00 |
|
26-04-25 |
FACTURAS A |
4 |
5941 |
75171935354387 |
20940534020 |
RUIZ SALAS JUNIOR ANDRE |
IVA Responsable Inscripto |
162809,93 |
34190,09 |
197000,02 |
|
27-04-25 |
FACTURAS B |
4 |
23448 |
75171943788255 |
27426718788 |
RODRIGUEZ ABRIL |
Consumidor Final |
66115,71 |
13884,30 |
80000,01 |
|
27-04-25 |
FACTURAS A |
4 |
5942 |
75171961091315 |
27412778818 |
SOTELO DARA LUCIA MILAGROS |
IVA Responsable Inscripto |
31983,47 |
6716,53 |
38700,00 |
|
27-04-25 |
FACTURAS B |
4 |
23449 |
75171965019546 |
20283786626 |
UNSAIN DIEGO SERGIO |
Consumidor Final |
27685,95 |
5814,05 |
33500,00 |
|
27-04-25 |
FACTURAS B |
4 |
23450 |
75171965094692 |
20170871996 |
NUNEZ RAMON HERMINIO |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
27-04-25 |
FACTURAS A |
4 |
5943 |
75171970271401 |
27300822334 |
FINGOLO MARIANA ALEJANDRA |
Responsable Monotributo |
75206,61 |
15793,39 |
91000,00 |
|
27-04-25 |
FACTURAS A |
4 |
5944 |
75171970296986 |
27332584990 |
VILLALBA CIFUENTES MARCELA ESTEFANIA |
Responsable Monotributo |
50826,45 |
10673,55 |
61500,00 |
|
27-04-25 |
FACTURAS B |
4 |
23451 |
75171984889408 |
27384955202 |
ECED MARIA FLORENCIA |
Consumidor Final |
20247,93 |
4252,07 |
24500,00 |
|
27-04-25 |
FACTURAS B |
4 |
23452 |
75171984961312 |
27249236719 |
HOLMAN JOANA |
Consumidor Final |
38429,75 |
8070,25 |
46500,00 |
|
27-04-25 |
FACTURAS A |
4 |
5945 |
75171985065788 |
27275764871 |
GESA GISELA ALEJANDRA |
Responsable Monotributo |
72148,76 |
15151,24 |
87300,00 |
|
27-04-25 |
FACTURAS B |
4 |
23453 |
75171985148693 |
20333245796 |
SACCO CRISTIAN JESUS |
Consumidor Final |
41487,60 |
8712,40 |
50200,00 |
|
27-04-25 |
FACTURAS B |
4 |
23454 |
75171985347581 |
27338227677 |
BRENDA GARAY |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
27-04-25 |
FACTURAS A |
4 |
5946 |
75171985450445 |
27368264232 |
SERRANO MARISOL LETICIA |
Responsable Monotributo |
19917,36 |
4182,65 |
24100,01 |
|
27-04-25 |
FACTURAS A |
4 |
5947 |
75171985651602 |
27368264232 |
SERRANO MARISOL LETICIA |
Responsable Monotributo |
10413,22 |
2186,78 |
12600,00 |
|
28-04-25 |
FACTURAS B |
4 |
23455 |
75171004695339 |
27345388465 |
QUEIPO NOELIA NATALI |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
28-04-25 |
FACTURAS A |
4 |
5948 |
75171004707496 |
20395105591 |
VERA LUCAS ALEXIS |
Responsable Monotributo |
49586,78 |
10413,22 |
60000,00 |
|
28-04-25 |
FACTURAS B |
4 |
23456 |
75171004721674 |
27369733856 |
MAIDANA DANIELA YAMILE SOLEDAD |
Consumidor Final |
55537,19 |
11662,81 |
67200,00 |
|
28-04-25 |
FACTURAS B |
4 |
23457 |
75171004731936 |
27224816214 |
RIVERO CARINA |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
28-04-25 |
FACTURAS B |
4 |
23458 |
75171004737783 |
20215886817 |
DE LORENZI ALEJANDRO |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
28-04-25 |
FACTURAS B |
4 |
23459 |
75171004746837 |
20401285645 |
CHAMORRO LUCAS MARTIN |
Consumidor Final |
86776,86 |
18223,14 |
105000,00 |
|
28-04-25 |
FACTURAS B |
4 |
23460 |
75171004750839 |
27234961239 |
ARAGON |
Consumidor Final |
86181,82 |
18098,18 |
104280,00 |
|
28-04-25 |
FACTURAS A |
4 |
5949 |
75171039014146 |
20249411869 |
MARTIN RICARDO HIPOLITO |
IVA Responsable Inscripto |
12396,69 |
2603,30 |
14999,99 |
|
28-04-25 |
FACTURAS B |
4 |
23461 |
75171039093429 |
20261960231 |
ALVAREZ |
Consumidor Final |
15454,55 |
3245,46 |
18700,01 |
|
28-04-25 |
FACTURAS B |
4 |
23462 |
75171067065679 |
27926111634 |
VELLUSO GIANNA |
Consumidor Final |
25123,97 |
5276,03 |
30400,00 |
|
28-04-25 |
FACTURAS A |
4 |
5950 |
75171067195374 |
20128544977 |
ARISIO JULIO EDUARDO |
Responsable Monotributo |
24297,52 |
5102,48 |
29400,00 |
|
28-04-25 |
FACTURAS A |
4 |
5951 |
75171067285920 |
23287558309 |
COLMAN MIGUEL ANGEL AGUSTIN |
Responsable Monotributo |
9917,36 |
2082,65 |
12000,01 |
|
28-04-25 |
FACTURAS B |
4 |
23463 |
75171068970464 |
23950723114 |
MORA OVIEDO MELINA YULIANA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
28-04-25 |
FACTURAS A |
4 |
5952 |
75171102310239 |
20285458219 |
SABADINI DANIEL ALBERTO |
IVA Responsable Inscripto |
223140,50 |
46859,51 |
270000,01 |
|
28-04-25 |
FACTURAS A |
4 |
5953 |
75171102404847 |
20285458219 |
SABADINI DANIEL ALBERTO |
IVA Responsable Inscripto |
24793,39 |
5206,61 |
30000,00 |
|
28-04-25 |
FACTURAS B |
4 |
23464 |
75171102493408 |
20313523978 |
DITARCIO LEONEL DAVID |
Consumidor Final |
138016,53 |
28983,47 |
167000,00 |
|
28-04-25 |
FACTURAS B |
4 |
23465 |
75171102704686 |
20406650813 |
POZAS BAROFFIO HECTOR RAIAN |
Consumidor Final |
7107,44 |
1492,56 |
8600,00 |
|
28-04-25 |
FACTURAS A |
4 |
5954 |
75171102875973 |
27310086725 |
PUGLIESE NATALIA BRENDA |
Responsable Monotributo |
26115,70 |
5484,30 |
31600,00 |
|
28-04-25 |
FACTURAS B |
4 |
23466 |
75171102989896 |
27131819248 |
DEL VALLE MARIA TERESA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
28-04-25 |
FACTURAS B |
4 |
23467 |
75171103089357 |
20360886515 |
BARRERA DAVID NAHUEL |
Consumidor Final |
10909,09 |
2290,91 |
13200,00 |
|
28-04-25 |
FACTURAS B |
4 |
23468 |
75171103306571 |
20422292080 |
RODRIGUEZ MATIAS NICOLAS |
Consumidor Final |
37685,95 |
7914,05 |
45600,00 |
|
28-04-25 |
FACTURAS A |
4 |
5955 |
75171116770852 |
27332584990 |
VILLALBA CIFUENTES MARCELA ESTEFANIA |
Responsable Monotributo |
85537,19 |
17962,81 |
103500,00 |
|
28-04-25 |
FACTURAS B |
4 |
23469 |
75171116846000 |
27272629116 |
CARRIZO CAROLINA |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
28-04-25 |
FACTURAS B |
4 |
23470 |
75171116901128 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
99834,71 |
20965,29 |
120800,00 |
|
28-04-25 |
FACTURAS B |
4 |
23471 |
75171117093832 |
20411943497 |
NUñEZ RODRIGO |
Consumidor Final |
4380,17 |
919,84 |
5300,01 |
|
28-04-25 |
FACTURAS B |
4 |
23472 |
75171117160890 |
20139357222 |
AGUILAR ANGEL FERNANDO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
28-04-25 |
FACTURAS B |
4 |
23473 |
75171117361706 |
27321386011 |
CLADERA MARA CAROLINA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
28-04-25 |
FACTURAS B |
4 |
23474 |
75171117434037 |
20272787507 |
IGLESIAS DIEGO MARTIN |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
28-04-25 |
FACTURAS B |
4 |
23475 |
75171117654464 |
27347797273 |
DIAZ XOANA |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
28-04-25 |
FACTURAS B |
4 |
23476 |
75171119931060 |
27697923 |
AGUAISON GASTON IVAN |
Consumidor Final |
40495,87 |
8504,13 |
49000,00 |
|
28-04-25 |
FACTURAS B |
4 |
23477 |
75171120028274 |
27428746002 |
LOPEZ AGUSTINA ROCIO |
Consumidor Final |
5206,61 |
1093,39 |
6300,00 |
|
28-04-25 |
FACTURAS B |
4 |
23478 |
75171127300095 |
23310480819 |
MONZON NESTOR |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
28-04-25 |
FACTURAS B |
4 |
23479 |
75171127362024 |
20215886817 |
DE LORENZI ALEJANDRO |
Consumidor Final |
14132,23 |
2967,77 |
17100,00 |
|
28-04-25 |
FACTURAS B |
4 |
23480 |
75171127400649 |
24055860 |
SEGOVIA JUAN CARLOS |
Consumidor Final |
56363,64 |
11836,36 |
68200,00 |
|
29-04-25 |
FACTURAS A |
4 |
5956 |
75171132564114 |
23268733604 |
PINEDO ANABELLA EUGENIA |
Responsable Monotributo |
73909,09 |
15520,91 |
89430,00 |
|
29-04-25 |
FACTURAS A |
4 |
5957 |
75171168149909 |
20276346319 |
MAGENTA MARIANO MARTIN |
Responsable Monotributo |
37190,08 |
7809,92 |
45000,00 |
|
29-04-25 |
FACTURAS A |
4 |
5958 |
75171168341756 |
20202318879 |
MARSIGLIA LUIS JAVIER ENRIQUE |
Responsable Monotributo |
40909,09 |
8590,91 |
49500,00 |
|
29-04-25 |
FACTURAS B |
4 |
23481 |
75171168554413 |
20141414225 |
GOMEZ ENZO OMAR |
Consumidor Final |
14545,45 |
3054,54 |
17599,99 |
|
29-04-25 |
FACTURAS A |
4 |
5959 |
75171168644158 |
27316043769 |
MOLINA YAMILA FERNANDA |
IVA Responsable Inscripto |
70000,00 |
14700,00 |
84700,00 |
|
29-04-25 |
FACTURAS B |
4 |
23482 |
75171168732613 |
23239555004 |
TEODOVICH ALINA ISABEL AGATA |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
29-04-25 |
FACTURAS B |
4 |
23483 |
75171168829737 |
27316402041 |
CUELLAR GONZALEZ VIOLETA ISABEL undefined |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
29-04-25 |
FACTURAS B |
4 |
23484 |
75171168932808 |
41291797 |
DIAZ MARCOS ESTEBAN |
Consumidor Final |
5702,48 |
1197,52 |
6900,00 |
|
29-04-25 |
FACTURAS B |
4 |
23485 |
75171169073231 |
27944066328 |
LEDESMA |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
29-04-25 |
FACTURAS A |
4 |
5960 |
75171169163405 |
27332584990 |
VILLALBA CIFUENTES MARCELA ESTEFANIA |
Responsable Monotributo |
50826,45 |
10673,55 |
61500,00 |
|
29-04-25 |
FACTURAS B |
4 |
23486 |
75171194384532 |
27263929352 |
ECHEZARRETA LORENA ELIZABETH |
Consumidor Final |
520661,16 |
109338,84 |
630000,00 |
|
29-04-25 |
FACTURAS B |
4 |
23487 |
75171194585875 |
23771883 |
SANCHEZ HERNAN SEBASTIAN |
Consumidor Final |
349090,91 |
73309,09 |
422400,00 |
|
29-04-25 |
FACTURAS B |
4 |
23488 |
75171194780243 |
20524950 |
FERREYRA MARIA DEL CARMEN |
Consumidor Final |
55909,09 |
11740,91 |
67650,00 |
|
29-04-25 |
FACTURAS A |
4 |
5961 |
75171205733487 |
27412778818 |
SOTELO DARA LUCIA MILAGROS |
IVA Responsable Inscripto |
13636,36 |
2863,64 |
16500,00 |
|
29-04-25 |
FACTURAS B |
4 |
23489 |
75171208791981 |
17363968 |
PASIK CLAUDIO FABIAN |
Consumidor Final |
18090,91 |
3799,09 |
21890,00 |
|
29-04-25 |
FACTURAS A |
4 |
5962 |
75171208863693 |
27217979493 |
COMPAGNUCCI PATRICIA VIVIANA |
Responsable Monotributo |
120661,16 |
25338,84 |
146000,00 |
|
29-04-25 |
FACTURAS A |
4 |
5963 |
75171222965921 |
27171642499 |
ESCALANTE MARIA ROSA |
Responsable Monotributo |
20909,09 |
4390,91 |
25300,00 |
|
29-04-25 |
FACTURAS B |
4 |
23490 |
75171223125225 |
27352077823 |
PORTO KARINA YAMILA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
29-04-25 |
FACTURAS B |
4 |
23491 |
75171223175474 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
80000,00 |
16800,00 |
96800,00 |
|
29-04-25 |
FACTURAS B |
4 |
23492 |
75171223238121 |
27333419101 |
ALEJANDRO MARIA EUGENIA undefined |
Consumidor Final |
37024,79 |
7775,21 |
44800,00 |
|
29-04-25 |
FACTURAS B |
4 |
23493 |
75171235112909 |
24055860 |
SEGOVIA JUAN CARLOS |
Consumidor Final |
17636,36 |
3703,64 |
21340,00 |
|
29-04-25 |
FACTURAS B |
4 |
23494 |
75171235285387 |
43014174 |
NAVARRO CAMILA ALICIA |
Consumidor Final |
5537,19 |
1162,81 |
6700,00 |
|
29-04-25 |
FACTURAS B |
4 |
23495 |
75171235346605 |
20351277719 |
NIEVVIADOMSKY |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
29-04-25 |
FACTURAS B |
4 |
23496 |
75171250263172 |
94534331 |
MOSCOSO ELENA |
Consumidor Final |
148760,34 |
31239,67 |
180000,01 |
|
30-04-25 |
FACTURAS A |
4 |
5964 |
75181253361995 |
27332584990 |
VILLALBA CIFUENTES MARCELA ESTEFANIA |
Responsable Monotributo |
74380,17 |
15619,84 |
90000,01 |
|
30-04-25 |
FACTURAS B |
4 |
23497 |
75181253370269 |
27333419101 |
ALEJANDRO MARIA EUGENIA undefined |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
30-04-25 |
FACTURAS B |
4 |
23498 |
75181253378152 |
20313447511 |
DOS SANTOS ARIEL MARCOS ALBERTO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
30-04-25 |
FACTURAS B |
4 |
23499 |
75181265845306 |
27163695451 |
MERCANTE ROSA ESTELA |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
30-04-25 |
FACTURAS B |
4 |
23500 |
75181279969268 |
28612830 |
RUEDA NATACHA ANALIA |
Consumidor Final |
289256,20 |
60743,80 |
350000,00 |
|
30-04-25 |
FACTURAS A |
4 |
5965 |
75181280097551 |
20239030867 |
BITTENBINDER HERNANDO MIGUEL |
IVA Responsable Inscripto |
24793,39 |
5206,61 |
30000,00 |
|
30-04-25 |
FACTURAS A |
4 |
5966 |
75181280169543 |
27298205624 |
PEANO MARIA FLORENCIA |
Responsable Monotributo |
59669,42 |
12530,58 |
72200,00 |
|
30-04-25 |
FACTURAS B |
4 |
23501 |
75181311381419 |
26922791 |
CUNEO FEDERICO LUIS |
Consumidor Final |
45123,97 |
9476,03 |
54600,00 |
|
30-04-25 |
FACTURAS B |
4 |
23502 |
75181316386710 |
27233674988 |
FRANCO MARIA ANGELICA BEATRIZ |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
30-04-25 |
FACTURAS A |
4 |
5967 |
75181347501821 |
20938855081 |
PARDO VAZQUEZ MANUEL |
IVA Responsable Inscripto |
62727,27 |
13172,73 |
75900,00 |
|
30-04-25 |
FACTURAS B |
4 |
23503 |
75181349920122 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
97438,02 |
20461,98 |
117900,00 |
|
30-04-25 |
FACTURAS A |
4 |
5968 |
75181350060664 |
20202318879 |
MARSIGLIA LUIS JAVIER ENRIQUE |
Responsable Monotributo |
49586,78 |
10413,22 |
60000,00 |
|
30-04-25 |
FACTURAS B |
4 |
23504 |
75181350233272 |
39744086 |
BEER MARCOS |
Consumidor Final |
19545,45 |
4104,54 |
23649,99 |
|
30-04-25 |
FACTURAS B |
4 |
23505 |
75181350373315 |
20258550391 |
GALLEGO MARCELO CEFERINO UNDEFINED |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
30-04-25 |
FACTURAS A |
4 |
5969 |
75181350702803 |
27310643160 |
ACUÑA LORENA ANALIA LUJAN |
Responsable Monotributo |
28925,62 |
6074,38 |
35000,00 |
|
30-04-25 |
FACTURAS B |
4 |
23506 |
75181351105208 |
20101263224 |
IGLESIAS MARCELO ENRIQUE |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
30-04-25 |
FACTURAS A |
4 |
5970 |
75181351199908 |
23242262794 |
FERREYRA GABRIELA EMILSE |
Responsable Monotributo |
37190,08 |
7809,92 |
45000,00 |
|
30-04-25 |
FACTURAS A |
4 |
5971 |
75181361735534 |
20249411869 |
MARTIN RICARDO HIPOLITO |
IVA Responsable Inscripto |
37190,08 |
7809,92 |
45000,00 |
|
30-04-25 |
FACTURAS B |
4 |
23507 |
75181361856347 |
20217637407 |
SCARCELLA FERNANDO DANIEL |
Consumidor Final |
68090,91 |
14299,09 |
82390,00 |
|
30-04-25 |
FACTURAS B |
4 |
23508 |
75181361976646 |
23771883 |
SANCHEZ HERNAN SEBASTIAN |
Consumidor Final |
44090,91 |
9259,09 |
53350,00 |
|
30-04-25 |
FACTURAS B |
4 |
23509 |
75181373288377 |
27163695451 |
MERCANTE ROSA ESTELA |
Consumidor Final |
47454,55 |
9965,46 |
57420,01 |
|
30-04-25 |
FACTURAS B |
4 |
23510 |
75181373475498 |
20136882199 |
ZARZA DAMIAN |
Consumidor Final |
86776,86 |
18223,14 |
105000,00 |
|
30-04-25 |
FACTURAS B |
4 |
23511 |
75181373559639 |
20945521792 |
RECALDE GARCIA ALEXIS RENE |
Consumidor Final |
89090,91 |
18709,09 |
107800,00 |
|
30-04-25 |
FACTURAS B |
4 |
23512 |
75181373778196 |
27224878511 |
ROMERO ISABEL BEATRIZ |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
30-04-25 |
FACTURAS B |
4 |
23513 |
75181373886144 |
20215886817 |
DE LORENZI ALEJANDRO |
Consumidor Final |
58925,62 |
12374,38 |
71300,00 |
|
30-04-25 |
FACTURAS B |
4 |
23514 |
75181374066915 |
20216498888 |
TILLERIA GUSTAVO FABIAN |
Consumidor Final |
17355,37 |
3644,63 |
21000,00 |
|
30-04-25 |
FACTURAS B |
4 |
23515 |
75181374328830 |
20447957540 |
GIARDINA JUAN IGNACIO |
Consumidor Final |
49710,74 |
10439,26 |
60150,00 |
|
30-04-25 |
FACTURAS B |
4 |
23516 |
75181374444237 |
27426718788 |
RODRIGUEZ ABRIL |
Consumidor Final |
43801,65 |
9198,35 |
53000,00 |
|
30-04-25 |
FACTURAS A |
4 |
5972 |
75181374602680 |
20391942995 |
RAMIREZ JUAN ANTONIO |
Responsable Monotributo |
5289,26 |
1110,74 |
6400,00 |
|
30-04-25 |
FACTURAS B |
4 |
23517 |
75181374728707 |
20369754336 |
IRALA EMANUEL undefined |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
30-04-25 |
FACTURAS B |
4 |
23518 |
75181374845794 |
28612830 |
RUEDA NATACHA ANALIA |
Consumidor Final |
43801,65 |
9198,35 |
53000,00 |
|
30-04-25 |
FACTURAS B |
4 |
23519 |
75181375358843 |
20357624755 |
BECERRA DANIEL EZEQUIEL |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
01-05-25 |
FACTURAS B |
4 |
23520 |
75181404606125 |
20378589895 |
PAZ FERNANDO |
Consumidor Final |
78347,11 |
16452,89 |
94800,00 |
|
01-05-25 |
FACTURAS A |
4 |
5973 |
75181405680938 |
27310643160 |
ACUÑA LORENA ANALIA LUJAN |
Responsable Monotributo |
35702,48 |
7497,52 |
43200,00 |
|
01-05-25 |
FACTURAS B |
4 |
23521 |
75181405710308 |
27356298468 |
CARDOZO FLORENCIA GISELA UNDEFINED |
Consumidor Final |
12561,98 |
2638,02 |
15200,00 |
|
01-05-25 |
FACTURAS A |
4 |
5974 |
75181409951396 |
27310643160 |
ACUÑA LORENA ANALIA LUJAN |
Responsable Monotributo |
286776,86 |
60223,14 |
347000,00 |
|
01-05-25 |
FACTURAS B |
4 |
23522 |
75181410005474 |
27368293011 |
AGUIRRE MARIELA SOLANGE |
Consumidor Final |
18942,15 |
3977,85 |
22920,00 |
|
01-05-25 |
FACTURAS A |
4 |
5975 |
75181410042931 |
20239030867 |
BITTENBINDER HERNANDO MIGUEL |
IVA Responsable Inscripto |
24793,39 |
5206,61 |
30000,00 |
|
01-05-25 |
FACTURAS B |
4 |
23523 |
75181410877567 |
28612830 |
RUEDA NATACHA ANALIA |
Consumidor Final |
13057,85 |
2742,15 |
15800,00 |
|
01-05-25 |
FACTURAS B |
4 |
23524 |
75181411012271 |
27188184281 |
LINA ALMOSID |
Consumidor Final |
52231,40 |
10968,59 |
63199,99 |
|
01-05-25 |
FACTURAS A |
4 |
5976 |
75181411263454 |
27412778818 |
SOTELO DARA LUCIA MILAGROS |
IVA Responsable Inscripto |
24793,39 |
5206,61 |
30000,00 |
|
01-05-25 |
FACTURAS A |
4 |
5977 |
75181415948621 |
20299056628 |
SANFILIPPO SEBASTIAN GABRIEL |
Responsable Monotributo |
49586,78 |
10413,22 |
60000,00 |
|
01-05-25 |
FACTURAS B |
4 |
23525 |
75181416054071 |
27310434316 |
CINTHIA IVONE CORREA |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
01-05-25 |
FACTURAS B |
4 |
23526 |
75181418387364 |
27264055496 |
CLAUDIA CORREA |
Consumidor Final |
222727,27 |
46772,73 |
269500,00 |
|
01-05-25 |
FACTURAS A |
4 |
5978 |
75181419104089 |
20395105591 |
VERA LUCAS ALEXIS |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
01-05-25 |
FACTURAS B |
4 |
23527 |
75181423762366 |
20369754336 |
IRALA EMANUEL undefined |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
01-05-25 |
FACTURAS B |
4 |
23528 |
75181423887291 |
38584829 |
ROSAS VICTORIA MAGALI |
Consumidor Final |
70000,00 |
14700,00 |
84700,00 |
|
01-05-25 |
FACTURAS B |
4 |
23529 |
75181432079418 |
23771883 |
SANCHEZ HERNAN SEBASTIAN |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
01-05-25 |
FACTURAS B |
4 |
23530 |
75181432115117 |
20144568134 |
PARODI |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
01-05-25 |
FACTURAS B |
4 |
23531 |
75181432157975 |
38879532 |
SANTOS FACUNDO ALDO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
01-05-25 |
FACTURAS B |
4 |
23532 |
75181432308514 |
39670424 |
NOGUERA ANALIA VANESA |
Consumidor Final |
71900,83 |
15099,17 |
87000,00 |
|
01-05-25 |
FACTURAS B |
4 |
23533 |
75181432424351 |
36285916 |
DIAZ REBECA JERUSALEN |
Consumidor Final |
138016,53 |
28983,47 |
167000,00 |
|
01-05-25 |
FACTURAS B |
4 |
23534 |
75181432504823 |
40754709 |
GARAY LAZARTE MARCO SEBASTIAN |
Consumidor Final |
81818,18 |
17181,82 |
99000,00 |
|
01-05-25 |
FACTURAS B |
4 |
23535 |
75181432533868 |
17134160 |
DE ERICE LUIS ALBERTO |
Consumidor Final |
55537,19 |
11662,81 |
67200,00 |
|
01-05-25 |
FACTURAS B |
4 |
23536 |
75181438431852 |
20351241498 |
DANESE NICOLAS FABIAN |
Consumidor Final |
42975,21 |
9024,79 |
52000,00 |
|
01-05-25 |
FACTURAS B |
4 |
23537 |
75181438486831 |
27258551635 |
GOMEZ SARA CRISTINA |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
01-05-25 |
FACTURAS B |
4 |
23538 |
75181448301416 |
27342229315 |
CONTRERAS MARIELA SILVINA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
01-05-25 |
FACTURAS B |
4 |
23539 |
75181448418112 |
27412360368 |
ESPINOSA TATIANA |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
02-05-25 |
FACTURAS B |
4 |
23540 |
75181451969899 |
20469473199 |
VILLANUEVA LUIS ALFREDO |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
02-05-25 |
FACTURAS B |
4 |
23541 |
75181452044600 |
27939876710 |
CALABRIA SEMELMAN LAURA SOLANGE |
Consumidor Final |
66115,70 |
13884,30 |
80000,00 |
|
02-05-25 |
FACTURAS B |
4 |
23542 |
75181503497884 |
27275606176 |
PERALTA MARIANA JOSEFINA |
Consumidor Final |
33223,14 |
6976,86 |
40200,00 |
|
02-05-25 |
FACTURAS B |
4 |
23543 |
75181503620843 |
27254275757 |
MARQUES LILIA ALEJANDRA |
IVA Sujeto Exento |
49586,78 |
10413,22 |
60000,00 |
|
02-05-25 |
FACTURAS B |
4 |
23544 |
75181503743912 |
27382667803 |
SAYAGO MACARENA ERMINIA UNDEFINED |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
02-05-25 |
FACTURAS B |
4 |
23545 |
75181503853124 |
27342229315 |
CONTRERAS MARIELA SILVINA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
02-05-25 |
FACTURAS B |
4 |
23546 |
75181504126219 |
20958976055 |
SALAZAR MARIN RONNY RAFAEL |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
02-05-25 |
FACTURAS B |
4 |
23547 |
75181504333514 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
15454,55 |
3245,46 |
18700,01 |
|
02-05-25 |
FACTURAS A |
4 |
5979 |
75181504581252 |
20190468217 |
LEIRA PORTA WILSON |
Responsable Monotributo |
14628,10 |
3071,90 |
17700,00 |
|
02-05-25 |
FACTURAS B |
4 |
23548 |
75181527735481 |
28612830 |
RUEDA NATACHA ANALIA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
02-05-25 |
FACTURAS A |
4 |
5980 |
75181527802656 |
20277378826 |
ILJUTKO ELIO ARIEL |
IVA Responsable Inscripto |
18429,75 |
3870,25 |
22300,00 |
|
02-05-25 |
FACTURAS B |
4 |
23549 |
75181527957705 |
20313523978 |
DITARCIO LEONEL DAVID |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
02-05-25 |
FACTURAS A |
4 |
5981 |
75181528067688 |
20248734087 |
BERTERRE MARTA BEATRIZ |
Responsable Monotributo |
69504,13 |
14595,87 |
84100,00 |
|
02-05-25 |
FACTURAS A |
4 |
5982 |
75181528188522 |
27374815623 |
SEMINARIO MARIA MICAELA |
Responsable Monotributo |
50090,91 |
10519,09 |
60610,00 |
|
02-05-25 |
FACTURAS B |
4 |
23550 |
75181528404761 |
20353509579 |
BARRIOS JONATAN DAMIAN |
Consumidor Final |
41818,18 |
8781,82 |
50600,00 |
|
02-05-25 |
FACTURAS B |
4 |
23551 |
75181563394295 |
27188184281 |
LINA ALMOSID |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
02-05-25 |
FACTURAS B |
4 |
23552 |
75181563469162 |
20136882199 |
ZARZA DAMIAN |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
02-05-25 |
FACTURAS A |
4 |
5983 |
75181563581405 |
27218903326 |
DUARTE DANIELA MARIA |
Responsable Monotributo |
74380,17 |
15619,84 |
90000,01 |
|
02-05-25 |
FACTURAS B |
4 |
23553 |
75181570173482 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
02-05-25 |
FACTURAS B |
4 |
23554 |
75181570238466 |
27431740856 |
CHIARADIA ORNELLA UNDEFINED |
Consumidor Final |
65867,77 |
13832,23 |
79700,00 |
|
02-05-25 |
FACTURAS B |
4 |
23555 |
75181590560641 |
35763927 |
GUTIERREZ SANTILLAN CECILIA BELEN |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
02-05-25 |
FACTURAS B |
4 |
23556 |
75181602975656 |
20290149585 |
GOMEZ HUGO MARIO |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
03-05-25 |
FACTURAS B |
4 |
23557 |
75181608495491 |
27170737321 |
YEDRO ELIDA |
Consumidor Final |
171074,38 |
35925,62 |
207000,00 |
|
03-05-25 |
FACTURAS B |
4 |
23558 |
75181609437462 |
26691094 |
GAITAN ELIO |
Consumidor Final |
144545,45 |
30354,54 |
174899,99 |
|
03-05-25 |
FACTURAS B |
4 |
23559 |
75181609450356 |
27414703696 |
FLORES ZENTENO PAULA SOFIA |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
03-05-25 |
FACTURAS A |
4 |
5984 |
75181610735519 |
27376822481 |
MACIEL CLAUDIA DAIANA |
Responsable Monotributo |
49586,78 |
10413,22 |
60000,00 |
|
03-05-25 |
FACTURAS A |
4 |
5985 |
75181625175069 |
27412778818 |
SOTELO DARA LUCIA MILAGROS |
IVA Responsable Inscripto |
24793,39 |
5206,61 |
30000,00 |
|
03-05-25 |
FACTURAS B |
4 |
23560 |
75181630980610 |
27316402041 |
CUELLAR GONZALEZ VIOLETA ISABEL undefined |
Consumidor Final |
51239,67 |
10760,33 |
62000,00 |
|
03-05-25 |
FACTURAS B |
4 |
23561 |
75181642210285 |
27258551635 |
GOMEZ SARA CRISTINA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
03-05-25 |
FACTURAS A |
4 |
5986 |
75181642304908 |
20277378826 |
ILJUTKO ELIO ARIEL |
IVA Responsable Inscripto |
41074,38 |
8625,62 |
49700,00 |
|
03-05-25 |
FACTURAS B |
4 |
23562 |
75181642412794 |
27224878511 |
ROMERO ISABEL BEATRIZ |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
03-05-25 |
FACTURAS B |
4 |
23563 |
75181642511936 |
27275606176 |
PERALTA MARIANA JOSEFINA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
03-05-25 |
FACTURAS B |
4 |
23564 |
75181642608194 |
20421740756 |
DA FONTOURA BRIGAS FERNANDO JOAQUIN UNDEFINED |
Consumidor Final |
53140,50 |
11159,50 |
64300,00 |
|
03-05-25 |
FACTURAS A |
4 |
5987 |
75181642691775 |
27310643160 |
ACUÑA LORENA ANALIA LUJAN |
Responsable Monotributo |
12396,69 |
2603,30 |
14999,99 |
|
03-05-25 |
FACTURAS B |
4 |
23565 |
75181645976040 |
20270089918 |
ESTEVE GASTON LEONARDO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
03-05-25 |
FACTURAS B |
4 |
23566 |
75181646083051 |
20237810377 |
KOVALINK ALEJANDRO JAVIER |
Consumidor Final |
70578,51 |
14821,49 |
85400,00 |
|
03-05-25 |
FACTURAS B |
4 |
23567 |
75181646173136 |
27299190000 |
IBAÑEZ LORENA MAGALI |
Consumidor Final |
27851,24 |
5848,76 |
33700,00 |
|
03-05-25 |
FACTURAS B |
4 |
23568 |
75181646252398 |
92811900 |
GAETE SALINAS CLAUDIO IVAN |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
03-05-25 |
FACTURAS B |
4 |
23569 |
75181646372171 |
27316402041 |
CUELLAR GONZALEZ VIOLETA ISABEL undefined |
Consumidor Final |
51239,67 |
10760,33 |
62000,00 |
|
03-05-25 |
FACTURAS B |
4 |
23570 |
75181646583983 |
20942093498 |
94209349 |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
03-05-25 |
FACTURAS B |
4 |
23571 |
75181646737952 |
20113990261 |
LOPEZ GUILLERMO MARTIN |
Consumidor Final |
68016,53 |
14283,47 |
82300,00 |
|
03-05-25 |
FACTURAS B |
4 |
23572 |
75181647183923 |
20215886817 |
DE LORENZI ALEJANDRO |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
03-05-25 |
FACTURAS B |
4 |
23573 |
75181662036898 |
38584829 |
ROSAS VICTORIA MAGALI |
Consumidor Final |
43801,65 |
9198,35 |
53000,00 |
|
03-05-25 |
FACTURAS B |
4 |
23574 |
75181662201819 |
27176530583 |
BAROFFIO SANDRA CRISTINA |
Consumidor Final |
9834,71 |
2065,29 |
11900,00 |
|
03-05-25 |
FACTURAS B |
4 |
23575 |
75181662302773 |
27406652438 |
40665243 |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
03-05-25 |
FACTURAS B |
4 |
23576 |
75181662350679 |
27302434951 |
FLORES MARISA GABRIELA UNDEFINED |
Consumidor Final |
46942,15 |
9857,85 |
56800,00 |
|
03-05-25 |
FACTURAS B |
4 |
23577 |
75181662394866 |
20279187157 |
TOLOZA JULIO SAMUEL undefined |
Consumidor Final |
33223,14 |
6976,86 |
40200,00 |
|
03-05-25 |
FACTURAS B |
4 |
23578 |
75181662435264 |
25583188 |
AGUILERA VANESA PAOLA |
Consumidor Final |
52644,63 |
11055,37 |
63700,00 |
|
03-05-25 |
FACTURAS A |
4 |
5988 |
75181662484894 |
20310866084 |
CHAPARRO MATIAS |
IVA Responsable Inscripto |
74380,17 |
15619,84 |
90000,01 |
|
03-05-25 |
FACTURAS B |
4 |
23579 |
75181662606312 |
27426465871 |
GORNO CUELLO KAREN ANTONELLA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
03-05-25 |
FACTURAS B |
4 |
23580 |
75181671624815 |
20290149585 |
GOMEZ HUGO MARIO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
03-05-25 |
FACTURAS B |
4 |
23581 |
75181671672680 |
20323232904 |
MOREL NELSON DARIO undefined |
Consumidor Final |
24297,52 |
5102,48 |
29400,00 |
|
03-05-25 |
FACTURAS B |
4 |
23582 |
75181671715417 |
23771883 |
SANCHEZ HERNAN SEBASTIAN |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
03-05-25 |
FACTURAS B |
4 |
23583 |
75181671760234 |
23316142524 |
BILBAO LETICIA BEATRIZ |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
03-05-25 |
FACTURAS B |
4 |
23584 |
75181674586230 |
20280422607 |
GONZALEZ LUCAS SEBASTIAN |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
03-05-25 |
FACTURAS B |
4 |
23585 |
75181674635443 |
27939876710 |
CALABRIA SEMELMAN LAURA SOLANGE |
Consumidor Final |
25619,83 |
5380,16 |
30999,99 |
|
03-05-25 |
FACTURAS B |
4 |
23586 |
75181674680799 |
23771883 |
SANCHEZ HERNAN SEBASTIAN |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
03-05-25 |
FACTURAS A |
4 |
5989 |
75181674765680 |
27265684403 |
NACER ANGELA SUSANA |
Responsable Monotributo |
18099,17 |
3800,83 |
21900,00 |
|
03-05-25 |
FACTURAS B |
4 |
23587 |
75181686788979 |
27426243267 |
SORIA SOL ANTONELLA |
Consumidor Final |
17438,02 |
3661,98 |
21100,00 |
|
03-05-25 |
FACTURAS B |
4 |
23588 |
75181686988282 |
14922410 |
BACCARO NORA BEATRIZ |
Consumidor Final |
22809,92 |
4790,08 |
27600,00 |
|
03-05-25 |
FACTURAS B |
4 |
23589 |
75181696572361 |
40568387 |
PEREZ MICAELA ESTER |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
03-05-25 |
FACTURAS B |
4 |
23590 |
75181696982469 |
23320297 |
LENCINA MARIA DEL CARMEN |
Consumidor Final |
3966,94 |
833,06 |
4800,00 |
|
03-05-25 |
FACTURAS B |
4 |
23591 |
75181697076015 |
27428746002 |
LOPEZ AGUSTINA ROCIO |
Consumidor Final |
5206,61 |
1093,39 |
6300,00 |
|
03-05-25 |
FACTURAS B |
4 |
23592 |
75181701288436 |
22496411 |
PUIG IGNACIO JOSE |
Consumidor Final |
34545,45 |
7254,54 |
41799,99 |
|
04-05-25 |
FACTURAS B |
4 |
23593 |
75181719429465 |
27435155672 |
PERONCE VALENTINA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
04-05-25 |
FACTURAS B |
4 |
23594 |
75181719469425 |
20273091328 |
BARRIONUEVO HECTOR |
Consumidor Final |
154545,46 |
32454,55 |
187000,01 |
|
04-05-25 |
FACTURAS B |
4 |
23595 |
75181719490739 |
20110353902 |
HECTOR VELAZQUEZ |
Consumidor Final |
10165,29 |
2134,71 |
12300,00 |
|
04-05-25 |
FACTURAS B |
4 |
23596 |
75181719502223 |
27406652438 |
40665243 |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
04-05-25 |
FACTURAS B |
4 |
23597 |
75181719753244 |
27311726965 |
ANALIA DE CASTRO |
Consumidor Final |
61983,47 |
13016,53 |
75000,00 |
|
04-05-25 |
FACTURAS B |
4 |
23598 |
75181723272476 |
27170737321 |
YEDRO ELIDA |
Consumidor Final |
50826,45 |
10673,55 |
61500,00 |
|
04-05-25 |
FACTURAS B |
4 |
23599 |
75181740515649 |
20223505105 |
DEL PUERTO RICARDO OMAR |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
04-05-25 |
FACTURAS A |
4 |
5990 |
75181740560144 |
20277378826 |
ILJUTKO ELIO ARIEL |
IVA Responsable Inscripto |
63636,36 |
13363,64 |
77000,00 |
|
04-05-25 |
FACTURAS B |
4 |
23600 |
75181740670225 |
20942093498 |
94209349 |
Consumidor Final |
43801,65 |
9198,35 |
53000,00 |
|
04-05-25 |
FACTURAS B |
4 |
23601 |
75181741050265 |
20460047596 |
MILLAPEL OROÑO JEAN LUCA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
04-05-25 |
FACTURAS A |
4 |
5991 |
75181741288041 |
27171642499 |
ESCALANTE MARIA ROSA |
Responsable Monotributo |
34710,74 |
7289,26 |
42000,00 |
|
04-05-25 |
FACTURAS B |
4 |
23602 |
75181741425968 |
27226963850 |
DE ALMEIDA SARAVIA MIRTA GRACIELA |
Consumidor Final |
499090,91 |
104809,09 |
603900,00 |
|
04-05-25 |
FACTURAS B |
4 |
23603 |
75181741458261 |
22496411 |
PUIG IGNACIO JOSE |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
04-05-25 |
FACTURAS A |
4 |
5992 |
75181741497746 |
20409464034 |
DIAZ TOBIAS RICARDO ISRAEL |
IVA Responsable Inscripto |
110000,00 |
23100,00 |
133100,00 |
|
04-05-25 |
FACTURAS B |
4 |
23604 |
75181741536875 |
27304285961 |
DUARTE SILVANA ADRIANA |
Consumidor Final |
128925,62 |
27074,38 |
156000,00 |
|
04-05-25 |
FACTURAS B |
4 |
23605 |
75181745350040 |
27304285961 |
DUARTE SILVANA ADRIANA |
Consumidor Final |
128925,62 |
27074,38 |
156000,00 |
|
04-05-25 |
FACTURAS B |
4 |
23606 |
75181745424843 |
27308266325 |
VIÑALS VANESA ROMINA |
Consumidor Final |
65289,26 |
13710,74 |
79000,00 |
|
04-05-25 |
FACTURAS B |
4 |
23607 |
75181762363381 |
23132761094 |
NILDA LANZA |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
04-05-25 |
FACTURAS B |
4 |
23608 |
75181762412434 |
27136252033 |
MANCE ANA MARIA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
04-05-25 |
FACTURAS B |
4 |
23609 |
75181762504231 |
23346132469 |
ESCOBAR CHRISTIAN ADRI¤N |
Consumidor Final |
542975,21 |
114024,79 |
657000,00 |
|
04-05-25 |
FACTURAS B |
4 |
23610 |
75181762939238 |
20361084536 |
MEDINA ANTONIO ALEXIS |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
04-05-25 |
FACTURAS A |
4 |
5993 |
75181763033366 |
20311722221 |
RUIZ JONATAN LEONEL |
Responsable Monotributo |
90909,09 |
19090,91 |
110000,00 |
|
04-05-25 |
FACTURAS B |
4 |
23611 |
75181763287199 |
16586729 |
OCHOA DARIO |
Consumidor Final |
40495,87 |
8504,13 |
49000,00 |
|
04-05-25 |
FACTURAS B |
4 |
23612 |
75181763369236 |
41291797 |
DIAZ MARCOS ESTEBAN |
Consumidor Final |
5702,48 |
1197,52 |
6900,00 |
|
04-05-25 |
FACTURAS A |
4 |
5994 |
75181763470083 |
27310643160 |
ACUÑA LORENA ANALIA LUJAN |
Responsable Monotributo |
28719,01 |
6030,99 |
34750,00 |
|
04-05-25 |
FACTURAS B |
4 |
23613 |
75181764245353 |
26691094 |
GAITAN ELIO |
Consumidor Final |
33801,65 |
7098,35 |
40900,00 |
|
04-05-25 |
FACTURAS A |
4 |
5995 |
75181778780503 |
20310866084 |
CHAPARRO MATIAS |
IVA Responsable Inscripto |
74380,17 |
15619,84 |
90000,01 |
|
04-05-25 |
FACTURAS B |
4 |
23614 |
75181778880204 |
27233668465 |
DANIELA RUIZ |
Consumidor Final |
66942,15 |
14057,85 |
81000,00 |
|
04-05-25 |
FACTURAS B |
4 |
23615 |
75181778951211 |
27322689263 |
ESTECHE |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
04-05-25 |
FACTURAS A |
4 |
5996 |
75181778969979 |
20260889169 |
BRIOSCHI LEONARDO |
IVA Responsable Inscripto |
49586,78 |
10413,22 |
60000,00 |
|
04-05-25 |
FACTURAS B |
4 |
23616 |
75181779007749 |
27435063174 |
OLMOS ROCIO SOLEDAD |
Consumidor Final |
58099,17 |
12200,83 |
70300,00 |
|
05-05-25 |
FACTURAS A |
4 |
5997 |
75181795568969 |
20310866084 |
CHAPARRO MATIAS |
IVA Responsable Inscripto |
74380,17 |
15619,84 |
90000,01 |
|
05-05-25 |
FACTURAS B |
4 |
23617 |
75181795686193 |
27406503157 |
IACOVELLA ANTONELLA MARLENE |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
05-05-25 |
FACTURAS B |
4 |
23618 |
75181795753931 |
20180732315 |
COLEFF JUAN CARLOS |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
05-05-25 |
FACTURAS B |
4 |
23619 |
75181795819327 |
27313502452 |
DIAZ NATALIA NOELIA |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
05-05-25 |
FACTURAS B |
4 |
23620 |
75181795892515 |
20422965077 |
HINOJOSA CRISTIAN ENRIQUE |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
05-05-25 |
FACTURAS B |
4 |
23621 |
75181857036511 |
20172949097 |
RAMOS ROBERTO UNDEFINED |
Consumidor Final |
327272,73 |
68727,27 |
396000,00 |
|
05-05-25 |
FACTURAS B |
4 |
23622 |
75181857102785 |
27342229315 |
CONTRERAS MARIELA SILVINA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
05-05-25 |
FACTURAS B |
4 |
23623 |
75181859040442 |
27185857412 |
STRECKER RUTH |
Consumidor Final |
330578,51 |
69421,49 |
400000,00 |
|
05-05-25 |
FACTURAS A |
4 |
5998 |
75181862089700 |
20310866084 |
CHAPARRO MATIAS |
IVA Responsable Inscripto |
40909,09 |
8590,91 |
49500,00 |
|
05-05-25 |
FACTURAS A |
4 |
5999 |
75181892004086 |
27412778818 |
SOTELO DARA LUCIA MILAGROS |
IVA Responsable Inscripto |
13636,36 |
2863,64 |
16500,00 |
|
05-05-25 |
FACTURAS B |
4 |
23624 |
75181894124243 |
20172949097 |
RAMOS ROBERTO UNDEFINED |
Consumidor Final |
27768,60 |
5831,41 |
33600,01 |
|
05-05-25 |
FACTURAS B |
4 |
23625 |
75181894210073 |
20272787507 |
IGLESIAS DIEGO MARTIN |
Consumidor Final |
46528,93 |
9771,08 |
56300,01 |
|
05-05-25 |
FACTURAS B |
4 |
23626 |
75181894318803 |
38452092 |
BRANDAN BRIAN ALCIDES |
Consumidor Final |
30991,74 |
6508,27 |
37500,01 |
|
05-05-25 |
FACTURAS B |
4 |
23627 |
75181894405498 |
42656010 |
BAZAN RUIZ NAHIR BRENDA |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
05-05-25 |
FACTURAS B |
4 |
23628 |
75181894480146 |
27426624449 |
GABRIELA CAPUÑAY |
Consumidor Final |
50661,16 |
10638,84 |
61300,00 |
|
05-05-25 |
FACTURAS B |
4 |
23629 |
75181894604051 |
20313523978 |
DITARCIO LEONEL DAVID |
Consumidor Final |
17768,60 |
3731,41 |
21500,01 |
|
05-05-25 |
FACTURAS B |
4 |
23630 |
75181895349451 |
27435063174 |
OLMOS ROCIO SOLEDAD |
Consumidor Final |
61157,02 |
12842,97 |
73999,99 |
|
05-05-25 |
FACTURAS A |
4 |
6000 |
75181895576794 |
20249411869 |
MARTIN RICARDO HIPOLITO |
IVA Responsable Inscripto |
37190,08 |
7809,92 |
45000,00 |
|
05-05-25 |
FACTURAS B |
4 |
23631 |
75181895708710 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
93818,18 |
19701,82 |
113520,00 |
|
05-05-25 |
FACTURAS A |
4 |
6001 |
75181903239335 |
27287093077 |
PEREZ SILVANA ELIZABETH |
Responsable Monotributo |
29256,20 |
6143,80 |
35400,00 |
|
05-05-25 |
FACTURAS B |
4 |
23632 |
75181903415211 |
27308266325 |
VIÑALS VANESA ROMINA |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
05-05-25 |
FACTURAS A |
4 |
6002 |
75181903864394 |
27273385512 |
ALCARAZ NELIDA ESTHER |
Responsable Monotributo |
60909,09 |
12790,91 |
73700,00 |
|
05-05-25 |
FACTURAS B |
4 |
23633 |
75181904047817 |
23237238044 |
SANCHEZ SANDRA HERMINIA |
Consumidor Final |
31590,91 |
6634,09 |
38225,00 |
|
05-05-25 |
FACTURAS A |
4 |
6003 |
75181910907039 |
27310643160 |
ACUÑA LORENA ANALIA LUJAN |
Responsable Monotributo |
37190,08 |
7809,92 |
45000,00 |
|
05-05-25 |
FACTURAS B |
4 |
23634 |
75181911187986 |
27406503157 |
IACOVELLA ANTONELLA MARLENE |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
05-05-25 |
FACTURAS B |
4 |
23635 |
75181911288764 |
20290149585 |
GOMEZ HUGO MARIO |
Consumidor Final |
95123,97 |
19976,03 |
115100,00 |
|
05-05-25 |
FACTURAS B |
4 |
23636 |
75181911561364 |
27469473266 |
SANCHEZ EMILY |
Consumidor Final |
24297,52 |
5102,48 |
29400,00 |
|
05-05-25 |
FACTURAS B |
4 |
23637 |
75181911722736 |
27470639461 |
GIMENEZ EMILCE MAGAL |
Consumidor Final |
76859,50 |
16140,49 |
92999,99 |
|
05-05-25 |
FACTURAS B |
4 |
23638 |
75181916979724 |
27450078838 |
MARTINEZ FLORENCIA AYELEN |
Consumidor Final |
58090,91 |
12199,09 |
70290,00 |
|
05-05-25 |
FACTURAS A |
4 |
6004 |
75181917096411 |
20299056628 |
SANFILIPPO SEBASTIAN GABRIEL |
Responsable Monotributo |
34049,59 |
7150,41 |
41200,00 |
|
05-05-25 |
FACTURAS A |
4 |
6005 |
75181917213887 |
20367399687 |
DEL YESSO GABRIEL AZEQUIEL |
Responsable Monotributo |
12644,63 |
2655,37 |
15300,00 |
|
05-05-25 |
FACTURAS B |
4 |
23639 |
75181917368538 |
27409133628 |
BARQUIN LUDMILA ARIANA |
Consumidor Final |
9123,97 |
1916,03 |
11040,00 |
|
05-05-25 |
FACTURAS B |
4 |
23640 |
75181917541482 |
27928735228 |
ALONSO BENITEZ CLAUDIA SOLEDAD |
Consumidor Final |
34462,81 |
7237,19 |
41700,00 |
|
05-05-25 |
FACTURAS A |
4 |
6006 |
75181921347954 |
20178681010 |
ABRUCHECE MAURICIO |
Responsable Monotributo |
47818,18 |
10041,82 |
57860,00 |
|
05-05-25 |
FACTURAS B |
4 |
23641 |
75181923078609 |
20251116653 |
YANACON PABLO GABRIEL undefined |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
05-05-25 |
FACTURAS B |
4 |
23642 |
75181923403428 |
20250584688 |
MARTINEZ CARLOS ALBERTO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
05-05-25 |
FACTURAS B |
4 |
23643 |
75181934597684 |
20250584688 |
MARTINEZ CARLOS ALBERTO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
06-05-25 |
FACTURAS B |
4 |
23644 |
75181943252892 |
20382104251 |
PACHECO PEDRO |
Consumidor Final |
52066,12 |
10933,89 |
63000,01 |
|
06-05-25 |
FACTURAS B |
4 |
23645 |
75181943305818 |
27428753734 |
ABULAFIA PEREIRO LUCIANA MAGALI |
Consumidor Final |
158677,69 |
33322,31 |
192000,00 |
|
06-05-25 |
FACTURAS B |
4 |
23646 |
75181943484703 |
27417973783 |
CABRERA ROCIO ANABEL |
Consumidor Final |
74545,45 |
15654,54 |
90199,99 |
|
06-05-25 |
FACTURAS B |
4 |
23647 |
75181006229813 |
20273091328 |
BARRIONUEVO HECTOR |
Consumidor Final |
103801,65 |
21798,35 |
125600,00 |
|
06-05-25 |
FACTURAS A |
4 |
6009 |
75181006415328 |
23200102924 |
STIER MONICA MARCELA |
Responsable Monotributo |
12396,69 |
2603,30 |
14999,99 |
|
06-05-25 |
FACTURAS B |
4 |
23648 |
75181006475504 |
27417560799 |
GOMEZ AGOSTINA |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
06-05-25 |
FACTURAS B |
4 |
23649 |
75181006538280 |
20371451138 |
SANDOVAL MIGUEL ALEJANDRO |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
06-05-25 |
FACTURAS B |
4 |
23650 |
75181006609653 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
46528,93 |
9771,08 |
56300,01 |
|
06-05-25 |
FACTURAS B |
4 |
23651 |
75181006663846 |
27342229315 |
CONTRERAS MARIELA SILVINA |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
06-05-25 |
FACTURAS B |
4 |
23652 |
75181007842687 |
27417671248 |
CENTENO NAIR |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
06-05-25 |
FACTURAS A |
4 |
6010 |
75181022637999 |
27431822879 |
CANGIANO VALENTINA |
Responsable Monotributo |
90727,27 |
19052,73 |
109780,00 |
|
06-05-25 |
FACTURAS A |
4 |
6011 |
75181022683699 |
20178681010 |
ABRUCHECE MAURICIO |
Responsable Monotributo |
96776,86 |
20323,14 |
117100,00 |
|
06-05-25 |
FACTURAS B |
4 |
23653 |
75181022728708 |
27332683301 |
GUZMAN LUCIA GRACIELA |
Consumidor Final |
33388,43 |
7011,57 |
40400,00 |
|
06-05-25 |
FACTURAS A |
4 |
6012 |
75181022770475 |
27273385512 |
ALCARAZ NELIDA ESTHER |
Responsable Monotributo |
36363,64 |
7636,36 |
44000,00 |
|
06-05-25 |
FACTURAS B |
4 |
23654 |
75181040916577 |
27269339263 |
RODRIGUEZ GRISELDA PAOLA |
Consumidor Final |
24954,55 |
5240,46 |
30195,01 |
|
06-05-25 |
FACTURAS B |
4 |
23655 |
75181040982333 |
27136252033 |
MANCE ANA MARIA |
Consumidor Final |
43136,36 |
9058,64 |
52195,00 |
|
06-05-25 |
FACTURAS A |
4 |
6013 |
75181055694442 |
20334430481 |
ESTECHE NELSON DAMIAN |
Responsable Monotributo |
12396,69 |
2603,30 |
14999,99 |
|
06-05-25 |
FACTURAS B |
4 |
23656 |
75181055757539 |
20334413382 |
GALCZYNSKY BRUNO ARMANDO |
Consumidor Final |
74545,45 |
15654,54 |
90199,99 |
|
07-05-25 |
FACTURAS B |
4 |
23657 |
75191082518068 |
38778531 |
MORAIS FRANCO |
Consumidor Final |
99834,71 |
20965,29 |
120800,00 |
|
07-05-25 |
FACTURAS B |
4 |
23658 |
75191082563872 |
27302078659 |
BARRETO GALLARDO NANCY NOEMI |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
07-05-25 |
FACTURAS B |
4 |
23659 |
75191082623660 |
27208808341 |
GORONDONA SANDRA ROSALIA |
Consumidor Final |
48181,82 |
10118,18 |
58300,00 |
|
07-05-25 |
FACTURAS B |
4 |
23660 |
75191082643988 |
27396707735 |
BLANCO CAMILA BELEN |
Consumidor Final |
53223,14 |
11176,86 |
64400,00 |
|
07-05-25 |
FACTURAS B |
4 |
23661 |
75191082684850 |
27241390700 |
TARTALO LAURA GRACIELA UNDEFINED |
Consumidor Final |
106454,55 |
22355,46 |
128810,01 |
|
07-05-25 |
FACTURAS B |
4 |
23662 |
75191142830752 |
27342229315 |
CONTRERAS MARIELA SILVINA |
Consumidor Final |
64462,81 |
13537,19 |
78000,00 |
|
07-05-25 |
FACTURAS B |
4 |
23663 |
75191149283522 |
39923685 |
VERDE ROCIO BELEN |
Consumidor Final |
22314,05 |
4685,95 |
27000,00 |
|
07-05-25 |
FACTURAS A |
4 |
6014 |
75191168160017 |
27412778818 |
SOTELO DARA LUCIA MILAGROS |
IVA Responsable Inscripto |
13636,36 |
2863,64 |
16500,00 |
|
07-05-25 |
FACTURAS B |
4 |
23664 |
75191180258930 |
27435063174 |
OLMOS ROCIO SOLEDAD |
Consumidor Final |
14793,39 |
3106,61 |
17900,00 |
|
07-05-25 |
FACTURAS A |
4 |
6015 |
75191187356893 |
27412913790 |
GONZALEZ AGUSTINA |
Responsable Monotributo |
16859,50 |
3540,49 |
20399,99 |
|
07-05-25 |
FACTURAS A |
4 |
6016 |
75191187613920 |
20277949181 |
RIVERO ELEAZAR |
IVA Responsable Inscripto |
113223,14 |
23776,86 |
137000,00 |
|
07-05-25 |
FACTURAS B |
4 |
23665 |
75191187839248 |
27452066640 |
HERRERA |
Consumidor Final |
43801,65 |
9198,35 |
53000,00 |
|
07-05-25 |
FACTURAS B |
4 |
23666 |
75191187933914 |
20272787507 |
IGLESIAS DIEGO MARTIN |
Consumidor Final |
65537,19 |
13762,81 |
79300,00 |
|
07-05-25 |
FACTURAS B |
4 |
23667 |
75191188175638 |
27940046284 |
CELIZ LEYSI |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
07-05-25 |
FACTURAS B |
4 |
23668 |
75191188286896 |
27428753734 |
ABULAFIA PEREIRO LUCIANA MAGALI |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
07-05-25 |
FACTURAS B |
4 |
23669 |
75191188631742 |
27445986157 |
GONZALEZ CANDELARIA |
Consumidor Final |
7107,44 |
1492,56 |
8600,00 |
|
07-05-25 |
FACTURAS B |
4 |
23670 |
75191199979040 |
27445986157 |
GONZALEZ CANDELARIA |
Consumidor Final |
7107,44 |
1492,56 |
8600,00 |
|
07-05-25 |
NOTAS DE CREDITO B |
4 |
369 |
75191200009795 |
27445986157 |
GONZALEZ CANDELARIA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
07-05-25 |
FACTURAS B |
4 |
23671 |
75191200069735 |
27445986157 |
GONZALEZ CANDELARIA |
Consumidor Final |
53305,79 |
11194,22 |
64500,01 |
|
07-05-25 |
FACTURAS A |
4 |
6017 |
75191200182477 |
27171642499 |
ESCALANTE MARIA ROSA |
Responsable Monotributo |
11900,83 |
2499,17 |
14400,00 |
|
07-05-25 |
FACTURAS B |
4 |
23672 |
75191200296667 |
20173787287 |
CORDOBA FERNANDO ANIBAL undefined |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
07-05-25 |
FACTURAS B |
4 |
23673 |
75191200384533 |
22496411 |
PUIG IGNACIO JOSE |
Consumidor Final |
64272,73 |
13497,27 |
77770,00 |
|
07-05-25 |
FACTURAS B |
4 |
23674 |
75191200754702 |
23358374743 |
SOSA JOSE DANIEL |
Consumidor Final |
88429,75 |
18570,25 |
107000,00 |
|
07-05-25 |
FACTURAS B |
4 |
23675 |
75191200924833 |
20214781248 |
MORELLO GUSTAVO HUMBERTO |
Consumidor Final |
12066,12 |
2533,89 |
14600,01 |
|
08-05-25 |
FACTURAS B |
4 |
23676 |
75191253442979 |
30826662 |
ACUÑA MARCELO |
Consumidor Final |
106528,93 |
22371,08 |
128900,01 |
|
08-05-25 |
FACTURAS B |
4 |
23677 |
75191253687763 |
27326759355 |
CABRERA PAOLA SOLEDAD |
Consumidor Final |
81239,67 |
17060,33 |
98300,00 |
|
08-05-25 |
FACTURAS B |
4 |
23678 |
75191253788452 |
20215886817 |
DE LORENZI ALEJANDRO |
Consumidor Final |
38842,98 |
8157,03 |
47000,01 |
|
08-05-25 |
FACTURAS A |
4 |
6018 |
75191285405626 |
27188757818 |
AQUINO BARUA ELVA MARIA |
Responsable Monotributo |
61636,36 |
12943,64 |
74580,00 |
|
08-05-25 |
FACTURAS A |
4 |
6019 |
75191285468850 |
20334430481 |
ESTECHE NELSON DAMIAN |
Responsable Monotributo |
68181,82 |
14318,18 |
82500,00 |
|
08-05-25 |
FACTURAS B |
4 |
23679 |
75191285553812 |
27226963850 |
DE ALMEIDA SARAVIA MIRTA GRACIELA |
Consumidor Final |
70661,16 |
14838,84 |
85500,00 |
|
08-05-25 |
FACTURAS B |
4 |
23680 |
75191285625891 |
27334047585 |
GALARZA KARINA JUDIT UNDEFINED |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
08-05-25 |
FACTURAS A |
4 |
6020 |
75191285687244 |
27310643160 |
ACUÑA LORENA ANALIA LUJAN |
Responsable Monotributo |
3140,50 |
659,51 |
3800,01 |
|
08-05-25 |
FACTURAS B |
4 |
23681 |
75191285787783 |
27428753734 |
ABULAFIA PEREIRO LUCIANA MAGALI |
Consumidor Final |
43801,65 |
9198,35 |
53000,00 |
|
08-05-25 |
FACTURAS B |
4 |
23682 |
75191285855271 |
27373053169 |
CHURQUINA MERCEDES ALBA ARGELIA |
Consumidor Final |
55537,19 |
11662,81 |
67200,00 |
|
08-05-25 |
FACTURAS B |
4 |
23683 |
75191287012272 |
27272629116 |
CARRIZO CAROLINA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
08-05-25 |
FACTURAS B |
4 |
23684 |
75191287278089 |
27418501214 |
ORTIZ KAREN MICAELA |
Consumidor Final |
42975,21 |
9024,79 |
52000,00 |
|
08-05-25 |
FACTURAS B |
4 |
23685 |
75191287506511 |
27416879554 |
BRUN JURE LEILA ROSARIO |
Consumidor Final |
15454,55 |
3245,46 |
18700,01 |
|
08-05-25 |
FACTURAS B |
4 |
23686 |
75191287649097 |
27297864543 |
LOPEZ ANA MARIA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
08-05-25 |
FACTURAS B |
4 |
23687 |
75191287718337 |
16586729 |
OCHOA DARIO |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
08-05-25 |
FACTURAS B |
4 |
23688 |
75191322938679 |
27136252033 |
MANCE ANA MARIA |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
08-05-25 |
FACTURAS B |
4 |
23689 |
75191322995807 |
27453207493 |
PIOPPO VALENTINA |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
08-05-25 |
FACTURAS B |
4 |
23690 |
75191344371996 |
21438057 |
VALIENTE JOSE LUIS |
Consumidor Final |
120909,09 |
25390,91 |
146300,00 |
|
08-05-25 |
FACTURAS B |
4 |
23691 |
75191356011672 |
39112677 |
NICOLAS SANCHEZ |
Consumidor Final |
53223,14 |
11176,86 |
64400,00 |
|
09-05-25 |
FACTURAS B |
4 |
23692 |
75191378239305 |
35830563 |
KULTERN GASTON MAXIMILIANO |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
09-05-25 |
FACTURAS B |
4 |
23693 |
75191399765584 |
20210818473 |
GAUTO JUAN CLAUDIO UNDEFINED |
Consumidor Final |
52727,27 |
11072,73 |
63800,00 |
|
09-05-25 |
FACTURAS B |
4 |
23694 |
75191415139922 |
27125802058 |
GONZALEZ ANGELA |
Consumidor Final |
26239,67 |
5510,33 |
31750,00 |
|
09-05-25 |
FACTURAS B |
4 |
23695 |
75191415254857 |
20085218558 |
WNETRZAK RICARDO ESTANISLAO |
Consumidor Final |
71239,67 |
14960,33 |
86200,00 |
|
09-05-25 |
FACTURAS B |
4 |
23696 |
75191415462051 |
27180735335 |
MESSINESE NORMA |
Consumidor Final |
30545,45 |
6414,54 |
36959,99 |
|
09-05-25 |
FACTURAS A |
4 |
6021 |
75191429648541 |
20350810200 |
WALSH PABLO EZEQUIEL |
Responsable Monotributo |
41322,31 |
8677,69 |
50000,00 |
|
09-05-25 |
FACTURAS A |
4 |
6022 |
75191429732544 |
27930495501 |
GOMEZ SANTANDER NANCY ESTELA |
Responsable Monotributo |
24628,10 |
5171,90 |
29800,00 |
|
09-05-25 |
FACTURAS B |
4 |
23697 |
75191429989105 |
27451758298 |
ROJAS MICAELA |
Consumidor Final |
62644,63 |
13155,37 |
75800,00 |
|
09-05-25 |
FACTURAS B |
4 |
23698 |
75191432908289 |
20325243989 |
CASTILLO VICTOR ALEJANDRO |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
09-05-25 |
FACTURAS B |
4 |
23699 |
75191434206620 |
27308266325 |
VIÑALS VANESA ROMINA |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
09-05-25 |
FACTURAS B |
4 |
23700 |
75191447251720 |
27940046284 |
CELIZ LEYSI |
Consumidor Final |
15867,77 |
3332,23 |
19200,00 |
|
09-05-25 |
FACTURAS B |
4 |
23701 |
75191447305823 |
20279491379 |
RAMIREZ JAVIER ESTEBAN undefined |
Consumidor Final |
26727,27 |
5612,73 |
32340,00 |
|
09-05-25 |
FACTURAS B |
4 |
23702 |
75191447385445 |
27395956200 |
D ONOFRIO CAMILA BELEN |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
09-05-25 |
FACTURAS B |
4 |
23703 |
75191461821086 |
27179228942 |
BUONOMO IRENE ELEONORA |
Consumidor Final |
46909,10 |
9850,91 |
56760,01 |
|
09-05-25 |
FACTURAS B |
4 |
23704 |
75191461888078 |
27176530583 |
BAROFFIO SANDRA CRISTINA |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
09-05-25 |
FACTURAS B |
4 |
23705 |
75191472152232 |
20338117451 |
SANCHEZ EDUARDO PATRICIO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
09-05-25 |
FACTURAS B |
4 |
23706 |
75191488006023 |
21438057 |
VALIENTE JOSE LUIS |
Consumidor Final |
29752,07 |
6247,93 |
36000,00 |
|
09-05-25 |
FACTURAS B |
4 |
23707 |
75191488077397 |
20389373452 |
TAGLIAPIETRA MATIAS IVAN UNDEFINED |
Consumidor Final |
34132,23 |
7167,77 |
41300,00 |
|
09-05-25 |
FACTURAS B |
4 |
23708 |
75191488141098 |
27221125202 |
ARIS LAURA ANDREA |
Consumidor Final |
47768,60 |
10031,41 |
57800,01 |
|
10-05-25 |
FACTURAS B |
4 |
23709 |
75191515849630 |
20247163191 |
LABBOZZETTA MARTIN ALFREDO |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
10-05-25 |
FACTURAS B |
4 |
23710 |
75191557645367 |
27144675318 |
BURDINO ELMA ELIDA |
Consumidor Final |
67768,60 |
14231,41 |
82000,01 |
|
10-05-25 |
FACTURAS B |
4 |
23711 |
75191557910018 |
27285697234 |
AGUILAR ROMINA LUCIANA |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
10-05-25 |
FACTURAS B |
4 |
23712 |
75191558444915 |
27944066328 |
LEDESMA |
Consumidor Final |
95454,55 |
20045,46 |
115500,01 |
|
10-05-25 |
FACTURAS B |
4 |
23713 |
75191559683592 |
5119991 |
FERNANDEZ NELIDA |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
10-05-25 |
FACTURAS B |
4 |
23714 |
75191559938027 |
20030187602 |
3018760 |
Consumidor Final |
103636,36 |
21763,64 |
125400,00 |
|
10-05-25 |
FACTURAS B |
4 |
23715 |
75191560074934 |
20204712981 |
ALI JULIO OMAR |
Consumidor Final |
99008,26 |
20791,73 |
119799,99 |
|
10-05-25 |
FACTURAS B |
4 |
23716 |
75191560149725 |
20077376330 |
JOSE LUIS |
Consumidor Final |
97520,66 |
20479,34 |
118000,00 |
|
10-05-25 |
FACTURAS B |
4 |
23717 |
75191560856936 |
27405667393 |
SEGOVIA NOEL ANTONELLA |
Consumidor Final |
93719,01 |
19680,99 |
113400,00 |
|
10-05-25 |
FACTURAS B |
4 |
23718 |
75191560948686 |
27446703558 |
ELIANA ORTEGA |
Consumidor Final |
29752,07 |
6247,93 |
36000,00 |
|
10-05-25 |
FACTURAS A |
4 |
6023 |
75191561014678 |
27310643160 |
ACUÑA LORENA ANALIA LUJAN |
Responsable Monotributo |
23140,50 |
4859,50 |
28000,00 |
|
10-05-25 |
FACTURAS B |
4 |
23719 |
75191561077153 |
23358374743 |
SOSA JOSE DANIEL |
Consumidor Final |
43801,65 |
9198,35 |
53000,00 |
|
10-05-25 |
FACTURAS B |
4 |
23720 |
75191561432476 |
20285466483 |
QUIROZ HECTOR DARIO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
10-05-25 |
FACTURAS B |
4 |
23721 |
75191562495651 |
23175953159 |
CAPDEVILA FABIAN ALFREDO |
Consumidor Final |
80661,16 |
16938,84 |
97600,00 |
|
10-05-25 |
FACTURAS B |
4 |
23722 |
75191570553440 |
20136882199 |
ZARZA DAMIAN |
Consumidor Final |
25289,26 |
5310,74 |
30600,00 |
|
10-05-25 |
FACTURAS B |
4 |
23723 |
75191570607603 |
20210818473 |
GAUTO JUAN CLAUDIO UNDEFINED |
Consumidor Final |
24628,10 |
5171,90 |
29800,00 |
|
10-05-25 |
FACTURAS B |
4 |
23724 |
75191572097532 |
20210818473 |
GAUTO JUAN CLAUDIO UNDEFINED |
Consumidor Final |
24628,10 |
5171,90 |
29800,00 |
|
10-05-25 |
FACTURAS A |
4 |
6024 |
75191573517571 |
27180749735 |
CRIQUET MARCELA ALEJANDRA |
Responsable Monotributo |
103305,79 |
21694,22 |
125000,01 |
|
10-05-25 |
FACTURAS A |
4 |
6025 |
75191576318592 |
20259870292 |
CHARLIER GASTON HUGO |
Responsable Monotributo |
54214,88 |
11385,12 |
65600,00 |
|
10-05-25 |
FACTURAS A |
4 |
6026 |
75191579784163 |
20167495622 |
GIMENEZ GERARDO ELIAS |
Responsable Monotributo |
121487,61 |
25512,40 |
147000,01 |
|
10-05-25 |
FACTURAS B |
4 |
23725 |
75191581472305 |
23307023679 |
TEJERINA CARLOS ANTONIO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
10-05-25 |
FACTURAS B |
4 |
23726 |
75191587415908 |
27309295965 |
HERRERA MARISA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
10-05-25 |
FACTURAS B |
4 |
23727 |
75191587476216 |
27444125565 |
ROHR |
Consumidor Final |
25454,55 |
5345,46 |
30800,01 |
|
10-05-25 |
FACTURAS A |
4 |
6027 |
75191587563254 |
27166999559 |
BRITTES GLADYS ISABEL |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
10-05-25 |
FACTURAS B |
4 |
23728 |
75191590139515 |
20415876336 |
DALLOCHIO EZEQUIEL JULIAN |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
10-05-25 |
FACTURAS B |
4 |
23729 |
75191602918633 |
27338765679 |
VERON |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
10-05-25 |
FACTURAS B |
4 |
23730 |
75191603003997 |
27190318732 |
SANTACRUZ AVALOS LUZ MARIA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
10-05-25 |
FACTURAS B |
4 |
23731 |
75191603062952 |
27190318732 |
SANTACRUZ AVALOS LUZ MARIA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
10-05-25 |
FACTURAS B |
4 |
23732 |
75191603140079 |
20930616614 |
GULARTE ROMAN DARIO SEBASTIAN |
Consumidor Final |
46280,99 |
9719,01 |
56000,00 |
|
10-05-25 |
FACTURAS B |
4 |
23733 |
75191605308097 |
23240220199 |
CHACON BERNARDO GABRIEL |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
10-05-25 |
FACTURAS B |
4 |
23734 |
75191607043095 |
20366854453 |
NINACHOQUE GABRIEL ANGEL |
Consumidor Final |
48842,98 |
10257,03 |
59100,01 |
|
10-05-25 |
FACTURAS B |
4 |
23735 |
75191609587001 |
21940658 |
MANUEL OMAR MARTINEZ |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
10-05-25 |
FACTURAS B |
4 |
23736 |
75191611007907 |
39923685 |
VERDE ROCIO BELEN |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
10-05-25 |
FACTURAS B |
4 |
23737 |
75191611237549 |
27272778952 |
FERNANDEZ ROCIO SOLEDAD |
Consumidor Final |
72892,56 |
15307,44 |
88200,00 |
|
10-05-25 |
FACTURAS B |
4 |
23738 |
75191613051241 |
21438057 |
VALIENTE JOSE LUIS |
Consumidor Final |
27355,37 |
5744,63 |
33100,00 |
|
10-05-25 |
FACTURAS B |
4 |
23739 |
75191619458771 |
27452066640 |
HERRERA |
Consumidor Final |
68595,04 |
14404,96 |
83000,00 |
|
11-05-25 |
FACTURAS B |
4 |
23740 |
75191628428276 |
20160782804 |
CORONEL PEDRO TOMAS |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
11-05-25 |
FACTURAS B |
4 |
23741 |
75191628434796 |
27133693756 |
TABACCO LILIANA EMILSE |
Consumidor Final |
154545,45 |
32454,54 |
186999,99 |
|
11-05-25 |
FACTURAS B |
4 |
23742 |
75191628672287 |
31171249 |
SAN FELIX ROJAS SOSA JESICA FLORENCIA |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
11-05-25 |
FACTURAS B |
4 |
23743 |
75191651430693 |
30715229834 |
ASOC CIVIL LAS RENATAS ANIMALES ESPECIALES |
IVA Sujeto Exento |
24793,39 |
5206,61 |
30000,00 |
|
11-05-25 |
FACTURAS B |
4 |
23744 |
75191651644000 |
20446119 |
MORENO HORACIO ULICES |
Consumidor Final |
5950,41 |
1249,59 |
7200,00 |
|
11-05-25 |
FACTURAS B |
4 |
23745 |
75191651704092 |
27360885947 |
MIRANDA ROMINA ELIZABETH undefined |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
11-05-25 |
FACTURAS B |
4 |
23746 |
75191651735479 |
35830563 |
KULTERN GASTON MAXIMILIANO |
Consumidor Final |
43801,65 |
9198,35 |
53000,00 |
|
11-05-25 |
FACTURAS B |
4 |
23747 |
75191654897678 |
35830563 |
KULTERN GASTON MAXIMILIANO |
Consumidor Final |
43801,65 |
9198,35 |
53000,00 |
|
11-05-25 |
FACTURAS B |
4 |
23748 |
75191654971953 |
27268915775 |
BELICIAS MICAELA ANALIA |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
11-05-25 |
FACTURAS B |
4 |
23749 |
75191655002922 |
27272778952 |
FERNANDEZ ROCIO SOLEDAD |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
11-05-25 |
FACTURAS B |
4 |
23750 |
75191655031721 |
20930616614 |
GULARTE ROMAN DARIO SEBASTIAN |
Consumidor Final |
46280,99 |
9719,01 |
56000,00 |
|
11-05-25 |
FACTURAS B |
4 |
23751 |
75191655060075 |
27339319 |
VERON MARIA EVA |
Consumidor Final |
44793,39 |
9406,61 |
54200,00 |
|
11-05-25 |
FACTURAS B |
4 |
23752 |
75191655087230 |
23307023679 |
TEJERINA CARLOS ANTONIO |
Consumidor Final |
44545,45 |
9354,54 |
53899,99 |
|
11-05-25 |
FACTURAS B |
4 |
23753 |
75191655145042 |
20322883553 |
VALLEJOS MARCELO HORACIO |
Consumidor Final |
58223,14 |
12226,86 |
70450,00 |
|
11-05-25 |
FACTURAS B |
4 |
23754 |
75191655183660 |
20338117451 |
SANCHEZ EDUARDO PATRICIO |
Consumidor Final |
38016,53 |
7983,47 |
46000,00 |
|
11-05-25 |
FACTURAS A |
4 |
6028 |
75191655253341 |
20324400142 |
BELLANZA MAXIMILIANO ENRIQUE |
Responsable Monotributo |
74380,17 |
15619,84 |
90000,01 |
|
11-05-25 |
FACTURAS B |
4 |
23755 |
75191655299878 |
20307246067 |
PALAVECINO CRISTIAN ELIGIO |
Consumidor Final |
21983,47 |
4616,53 |
26600,00 |
|
11-05-25 |
FACTURAS B |
4 |
23756 |
75191656888322 |
20307246067 |
PALAVECINO CRISTIAN ELIGIO |
Consumidor Final |
21983,47 |
4616,53 |
26600,00 |
|
11-05-25 |
FACTURAS A |
4 |
6029 |
75191656981204 |
27348478716 |
FLAMINI ESTEFANIA |
Responsable Monotributo |
76033,06 |
15966,94 |
92000,00 |
|
11-05-25 |
FACTURAS B |
4 |
23757 |
75191659206979 |
20412916450 |
LASALA BAHAMONDE MARA VALERIA |
Consumidor Final |
12049,59 |
2530,41 |
14580,00 |
|
11-05-25 |
FACTURAS B |
4 |
23758 |
75191671547946 |
20412916450 |
LASALA BAHAMONDE MARA VALERIA |
Consumidor Final |
12049,59 |
2530,41 |
14580,00 |
|
11-05-25 |
FACTURAS B |
4 |
23759 |
75191672444984 |
27353401632 |
FERREYRA ERICA YANEL |
Consumidor Final |
533057,85 |
111942,15 |
645000,00 |
|
11-05-25 |
FACTURAS A |
4 |
6030 |
75191672623436 |
20167495622 |
GIMENEZ GERARDO ELIAS |
Responsable Monotributo |
50826,45 |
10673,55 |
61500,00 |
|
11-05-25 |
FACTURAS B |
4 |
23760 |
75191672675530 |
27048684721 |
BRISSON MARIA JOSEFINA |
IVA Responsable Inscripto |
28925,62 |
6074,38 |
35000,00 |
|
11-05-25 |
FACTURAS B |
4 |
23761 |
75191672747166 |
27306139466 |
BERTUCCIO DANIELA SOLEDAD |
Consumidor Final |
181157,02 |
38042,97 |
219199,99 |
|
11-05-25 |
FACTURAS B |
4 |
23762 |
75191672822162 |
27276808031 |
RODMAN SILVIA undefined |
Consumidor Final |
57520,66 |
12079,34 |
69600,00 |
|
11-05-25 |
FACTURAS B |
4 |
23763 |
75191672877769 |
20242884117 |
CAGGIANO CHRISTIAN CLAUDIO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
11-05-25 |
FACTURAS B |
4 |
23764 |
75191672919511 |
27443008441 |
GUZMAN MARIA ANAHI |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
11-05-25 |
FACTURAS B |
4 |
23765 |
75191673013576 |
20285466483 |
QUIROZ HECTOR DARIO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
11-05-25 |
FACTURAS B |
4 |
23766 |
75191673054508 |
27338765679 |
VERON |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
11-05-25 |
FACTURAS B |
4 |
23767 |
75191679062437 |
27338765679 |
VERON |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
11-05-25 |
FACTURAS B |
4 |
23768 |
75191697694022 |
23347121134 |
FERREYRA PAULA MARTINA |
Consumidor Final |
68090,91 |
14299,09 |
82390,00 |
|
11-05-25 |
FACTURAS B |
4 |
23769 |
75191697716409 |
21438057 |
VALIENTE JOSE LUIS |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
11-05-25 |
FACTURAS B |
4 |
23770 |
75191697761420 |
23240220199 |
CHACON BERNARDO GABRIEL |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
11-05-25 |
FACTURAS B |
4 |
23771 |
75191712468239 |
23240220199 |
CHACON BERNARDO GABRIEL |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
12-05-25 |
FACTURAS B |
4 |
23772 |
75191712783820 |
27314447137 |
LACARRA MARIA LAURA |
IVA Sujeto Exento |
63636,36 |
13363,64 |
77000,00 |
|
12-05-25 |
FACTURAS B |
4 |
23773 |
75191712817794 |
27426465871 |
GORNO CUELLO KAREN ANTONELLA |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
12-05-25 |
FACTURAS B |
4 |
23774 |
75191712878442 |
27125116596 |
CHIOSSONI ANA MARIA |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
12-05-25 |
FACTURAS B |
4 |
23775 |
75191712907777 |
20334134963 |
NASIF ARIEL |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
12-05-25 |
FACTURAS B |
4 |
23776 |
75191712995104 |
27246108345 |
FERNANDEZ KARINA ELIZABETH |
IVA Sujeto Exento |
66198,35 |
13901,65 |
80100,00 |
|
12-05-25 |
FACTURAS B |
4 |
23777 |
75191713051232 |
27422384095 |
FERNANDEZ ALDANA ROCIO |
Consumidor Final |
141074,38 |
29625,62 |
170700,00 |
|
12-05-25 |
FACTURAS B |
4 |
23778 |
75191728057013 |
27422384095 |
FERNANDEZ ALDANA ROCIO |
Consumidor Final |
141074,38 |
29625,62 |
170700,00 |
|
12-05-25 |
FACTURAS B |
4 |
23779 |
75191728246754 |
23265216234 |
BARRIENTOS ANTONIA ELIZABETH |
Consumidor Final |
153140,50 |
32159,51 |
185300,01 |
|
12-05-25 |
FACTURAS B |
4 |
23780 |
75191741697528 |
27381775009 |
MORE JENNIFER MICAELA |
Consumidor Final |
90000,00 |
18900,00 |
108900,00 |
|
12-05-25 |
FACTURAS B |
4 |
23781 |
75191743094892 |
20322883553 |
VALLEJOS MARCELO HORACIO |
Consumidor Final |
85454,55 |
17945,46 |
103400,01 |
|
12-05-25 |
FACTURAS A |
4 |
6031 |
75191743210092 |
27332581797 |
RODRIGUEZ ROMINA GISELLE |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
12-05-25 |
FACTURAS B |
4 |
23782 |
75191760474223 |
10830612 |
HERRERO LILIANA CRISTINA |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
12-05-25 |
FACTURAS B |
4 |
23783 |
75191760613508 |
18654559 |
ACOSTA FABIANA LEONOR |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
12-05-25 |
FACTURAS B |
4 |
23784 |
75191762861735 |
27422384095 |
FERNANDEZ ALDANA ROCIO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
12-05-25 |
FACTURAS B |
4 |
23785 |
75191766389050 |
20210818473 |
GAUTO JUAN CLAUDIO UNDEFINED |
Consumidor Final |
15537,19 |
3262,81 |
18800,00 |
|
12-05-25 |
FACTURAS A |
4 |
6032 |
75191766438501 |
27180749735 |
CRIQUET MARCELA ALEJANDRA |
Responsable Monotributo |
91818,18 |
19281,82 |
111100,00 |
|
12-05-25 |
FACTURAS B |
4 |
23786 |
75191797895241 |
23240220199 |
CHACON BERNARDO GABRIEL |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
12-05-25 |
FACTURAS B |
4 |
23787 |
75191797992156 |
27353401632 |
FERREYRA ERICA YANEL |
Consumidor Final |
48181,82 |
10118,18 |
58300,00 |
|
12-05-25 |
FACTURAS A |
4 |
6033 |
75191798646451 |
20167495622 |
GIMENEZ GERARDO ELIAS |
Responsable Monotributo |
92148,76 |
19351,24 |
111500,00 |
|
12-05-25 |
FACTURAS A |
4 |
6034 |
75191798782956 |
27171642499 |
ESCALANTE MARIA ROSA |
Responsable Monotributo |
22314,05 |
4685,95 |
27000,00 |
|
12-05-25 |
FACTURAS B |
4 |
23788 |
75191798892671 |
21940658 |
MANUEL OMAR MARTINEZ |
Consumidor Final |
70000,00 |
14700,00 |
84700,00 |
|
12-05-25 |
FACTURAS B |
4 |
23789 |
75191799135453 |
23319808124 |
AVALOS ANDREA NOEMI undefined |
Consumidor Final |
22685,95 |
4764,05 |
27450,00 |
|
12-05-25 |
FACTURAS B |
4 |
23790 |
75191799318129 |
23132761094 |
NILDA LANZA |
Consumidor Final |
30991,74 |
6508,27 |
37500,01 |
|
12-05-25 |
FACTURAS B |
4 |
23791 |
75191799402677 |
20142601991 |
LERA JUAN GABRIEL |
Consumidor Final |
31322,31 |
6577,69 |
37900,00 |
|
12-05-25 |
FACTURAS B |
4 |
23792 |
75191801196720 |
27261283501 |
CASCO ANAHI VIVIANA |
Consumidor Final |
19669,42 |
4130,58 |
23800,00 |
|
12-05-25 |
FACTURAS B |
4 |
23793 |
75191802175410 |
27417671248 |
CENTENO NAIR |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
12-05-25 |
FACTURAS B |
4 |
23794 |
75191806108966 |
20425715993 |
DIAZ AGUSTIN |
Consumidor Final |
30743,80 |
6456,20 |
37200,00 |
|
12-05-25 |
FACTURAS B |
4 |
23795 |
75191806391892 |
27284675555 |
GAYA GEORGINA MARIANA |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
12-05-25 |
FACTURAS B |
4 |
23796 |
75191811944216 |
27306139466 |
BERTUCCIO DANIELA SOLEDAD |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
12-05-25 |
FACTURAS B |
4 |
23797 |
75191812058680 |
20415876336 |
DALLOCHIO EZEQUIEL JULIAN |
Consumidor Final |
43801,65 |
9198,35 |
53000,00 |
|
12-05-25 |
FACTURAS B |
4 |
23798 |
75191812137504 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
12-05-25 |
FACTURAS B |
4 |
23799 |
75191812387419 |
20265927549 |
FERNANDEZ ANDREA ROCIO |
Consumidor Final |
16033,06 |
3366,94 |
19400,00 |
|
12-05-25 |
FACTURAS B |
4 |
23800 |
75191812993708 |
27405667393 |
SEGOVIA NOEL ANTONELLA |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
12-05-25 |
FACTURAS B |
4 |
23801 |
75191813087427 |
20352345955 |
DORADO JOSE ELIAS |
Consumidor Final |
136363,64 |
28636,36 |
165000,00 |
|
12-05-25 |
FACTURAS B |
4 |
23802 |
75191813202040 |
20468136199 |
GOMEZ FABIANA AYLEN |
Consumidor Final |
35537,19 |
7462,81 |
43000,00 |
|
12-05-25 |
FACTURAS B |
4 |
23803 |
75191813278408 |
23392686444 |
ROJAS KAREN MICAELA |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
12-05-25 |
FACTURAS B |
4 |
23804 |
75191813353886 |
27302372395 |
FUENTES DAIANA ROMINA undefined |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
12-05-25 |
FACTURAS B |
4 |
23805 |
75191813418988 |
20352345955 |
DORADO JOSE ELIAS |
Consumidor Final |
19454,55 |
4085,46 |
23540,01 |
|
12-05-25 |
FACTURAS A |
4 |
6035 |
75191817361768 |
27445992718 |
GONZALEZ AYALA ANA LUCIA |
IVA Responsable Inscripto |
10413,22 |
2186,78 |
12600,00 |
|
12-05-25 |
FACTURAS B |
4 |
23806 |
75191819111711 |
20338117451 |
SANCHEZ EDUARDO PATRICIO |
Consumidor Final |
100826,45 |
21173,55 |
122000,00 |
|
12-05-25 |
FACTURAS B |
4 |
23807 |
75191819727982 |
20169629804 |
SEIDEM CARLOS FABIAN UNDEFINED |
Consumidor Final |
42892,56 |
9007,44 |
51900,00 |
|
12-05-25 |
FACTURAS B |
4 |
23808 |
75191823415257 |
20291605657 |
RISOLI MARIANO ARIEL |
Consumidor Final |
133884,30 |
28115,70 |
162000,00 |
|
13-05-25 |
FACTURAS B |
4 |
23809 |
75191831086542 |
39923685 |
VERDE ROCIO BELEN |
Consumidor Final |
90909,09 |
19090,91 |
110000,00 |
|
13-05-25 |
FACTURAS B |
4 |
23810 |
75191831101215 |
27327677433 |
AGUILERA NORMA |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
13-05-25 |
FACTURAS B |
4 |
23811 |
75191831130878 |
23372425199 |
VALANZUELA TOMAS |
Consumidor Final |
65619,83 |
13780,16 |
79399,99 |
|
13-05-25 |
FACTURAS B |
4 |
23812 |
75191831137891 |
27313502452 |
DIAZ NATALIA NOELIA |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
13-05-25 |
FACTURAS B |
4 |
23813 |
75191858520074 |
6707647 |
CORONEL GLADYS GRACIELA |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
13-05-25 |
FACTURAS B |
4 |
23814 |
75191883764993 |
23307023679 |
TEJERINA CARLOS ANTONIO |
Consumidor Final |
16363,64 |
3436,36 |
19800,00 |
|
13-05-25 |
FACTURAS B |
4 |
23815 |
75191893067696 |
27929073520 |
ACOSTA SARA VICTORIA |
Consumidor Final |
102479,34 |
21520,66 |
124000,00 |
|
13-05-25 |
FACTURAS A |
4 |
6036 |
75191894802917 |
20275825523 |
CHIARA VIEYRA ESTANISLAO |
Responsable Monotributo |
14049,59 |
2950,41 |
17000,00 |
|
13-05-25 |
FACTURAS B |
4 |
23816 |
75191923090210 |
27422384095 |
FERNANDEZ ALDANA ROCIO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
13-05-25 |
FACTURAS B |
4 |
23817 |
75191923174082 |
27284675555 |
GAYA GEORGINA MARIANA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
13-05-25 |
FACTURAS B |
4 |
23818 |
75191923259240 |
20201507481 |
JEREZ JOSE ERNESTO |
Consumidor Final |
36694,21 |
7705,78 |
44399,99 |
|
13-05-25 |
FACTURAS B |
4 |
23819 |
75191923374573 |
20124638594 |
NIMO GUERRA MANUEL |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
13-05-25 |
FACTURAS A |
4 |
6037 |
75191923500682 |
20167495622 |
GIMENEZ GERARDO ELIAS |
Responsable Monotributo |
98636,36 |
20713,64 |
119350,00 |
|
13-05-25 |
FACTURAS B |
4 |
23820 |
75191923663397 |
35202140 |
LEZAOLA DURANTE IGNACIO ANDRES |
Consumidor Final |
70000,00 |
14700,00 |
84700,00 |
|
13-05-25 |
FACTURAS B |
4 |
23821 |
75191923879968 |
27259068695 |
OCCHIATO VERONICA ANDREA |
Consumidor Final |
73545,45 |
15444,54 |
88989,99 |
|
13-05-25 |
FACTURAS B |
4 |
23822 |
75191941689371 |
20273395033 |
VILCA JOSE FERNANDO |
Consumidor Final |
3057,85 |
642,15 |
3700,00 |
|
13-05-25 |
FACTURAS B |
4 |
23823 |
75191941776720 |
27306139466 |
BERTUCCIO DANIELA SOLEDAD |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
13-05-25 |
FACTURAS B |
4 |
23824 |
75191941870247 |
41291797 |
DIAZ MARCOS ESTEBAN |
Consumidor Final |
5702,48 |
1197,52 |
6900,00 |
|
13-05-25 |
FACTURAS B |
4 |
23825 |
75191941958699 |
20930616614 |
GULARTE ROMAN DARIO SEBASTIAN |
Consumidor Final |
60330,58 |
12669,42 |
73000,00 |
|
13-05-25 |
FACTURAS B |
4 |
23826 |
75191942051637 |
23240220199 |
CHACON BERNARDO GABRIEL |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
13-05-25 |
FACTURAS B |
4 |
23827 |
75191942154828 |
27353401632 |
FERREYRA ERICA YANEL |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
13-05-25 |
FACTURAS B |
4 |
23828 |
75191942248363 |
27945633978 |
PORTO KATIA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
13-05-25 |
FACTURAS B |
4 |
23829 |
75191949982239 |
27405667393 |
SEGOVIA NOEL ANTONELLA |
Consumidor Final |
43801,65 |
9198,35 |
53000,00 |
|
13-05-25 |
FACTURAS B |
4 |
23830 |
75191951226822 |
27437242327 |
LLANES FLORENCIA MAGALI |
Consumidor Final |
88429,75 |
18570,25 |
107000,00 |
|
13-05-25 |
FACTURAS B |
4 |
23831 |
75191954639170 |
43782603 |
ROCIO JAZMIN FERNANDEZ |
Consumidor Final |
99173,55 |
20826,45 |
120000,00 |
|
13-05-25 |
FACTURAS B |
4 |
23833 |
75191957065498 |
42409465 |
BRANVILLA BENJAMIN |
Consumidor Final |
83388,43 |
17511,57 |
100900,00 |
|
13-05-25 |
FACTURAS B |
4 |
23834 |
75191958202599 |
27324647 |
CARDOZO LEONARDO |
Consumidor Final |
66198,35 |
13901,65 |
80100,00 |
|
13-05-25 |
FACTURAS B |
4 |
23835 |
75191958941031 |
43782603 |
ROCIO JAZMIN FERNANDEZ |
Consumidor Final |
99173,55 |
20826,45 |
120000,00 |
|
14-05-25 |
FACTURAS B |
4 |
23836 |
75201967018297 |
34379154 |
OGAWA NICOLAS |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
14-05-25 |
FACTURAS B |
4 |
23837 |
75201967441514 |
27341424262 |
TARCAYA LORENA EMILCE |
Consumidor Final |
70495,87 |
14804,13 |
85300,00 |
|
14-05-25 |
FACTURAS B |
4 |
23838 |
75201008925520 |
27276808031 |
RODMAN SILVIA undefined |
Consumidor Final |
16694,21 |
3505,78 |
20199,99 |
|
14-05-25 |
FACTURAS B |
4 |
23839 |
75201029528110 |
27303025788 |
MARTINEZ ALEJANDRA VANESSA |
Consumidor Final |
40495,87 |
8504,13 |
49000,00 |
|
14-05-25 |
FACTURAS B |
4 |
23840 |
75201029633694 |
27354594418 |
BARBARITO GISELA VERONICA |
Consumidor Final |
17818,18 |
3741,82 |
21560,00 |
|
14-05-25 |
FACTURAS B |
4 |
23841 |
75201057925312 |
27272629116 |
CARRIZO CAROLINA |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
14-05-25 |
FACTURAS B |
4 |
23842 |
75201058020221 |
20290149585 |
GOMEZ HUGO MARIO |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
14-05-25 |
FACTURAS B |
4 |
23843 |
75201058110319 |
27446120129 |
BARBAGELATA GISELA LAURA |
Consumidor Final |
3553,72 |
746,28 |
4300,00 |
|
14-05-25 |
FACTURAS B |
4 |
23844 |
75201058513467 |
20297529197 |
DE LOS SANTOS DARIO SEBASTIAN |
Consumidor Final |
29090,91 |
6109,09 |
35200,00 |
|
14-05-25 |
FACTURAS A |
4 |
6038 |
75201058624167 |
27435752948 |
CARDOZO SAMANIEGO JENIFER JULIANA |
Responsable Monotributo |
10702,48 |
2247,52 |
12950,00 |
|
14-05-25 |
FACTURAS B |
4 |
23845 |
75201058710840 |
20313523978 |
DITARCIO LEONEL DAVID |
Consumidor Final |
80991,74 |
17008,27 |
98000,01 |
|
14-05-25 |
FACTURAS A |
4 |
6039 |
75201069687041 |
20167495622 |
GIMENEZ GERARDO ELIAS |
Responsable Monotributo |
55950,41 |
11749,59 |
67700,00 |
|
14-05-25 |
FACTURAS A |
4 |
6040 |
75201069883038 |
27283306688 |
VAZQUEZ VERONICA ALEJANDRA |
IVA Responsable Inscripto |
21454,55 |
4505,46 |
25960,01 |
|
14-05-25 |
FACTURAS B |
4 |
23846 |
75201070127918 |
23352307149 |
IRALA CARLOS ALBERTO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
14-05-25 |
FACTURAS A |
4 |
6041 |
75201070235131 |
27180749735 |
CRIQUET MARCELA ALEJANDRA |
Responsable Monotributo |
102409,09 |
21505,91 |
123915,00 |
|
14-05-25 |
FACTURAS B |
4 |
23847 |
75201070316719 |
27110698890 |
FERRARI MARIA LUISA |
Consumidor Final |
23057,85 |
4842,15 |
27900,00 |
|
14-05-25 |
FACTURAS B |
4 |
23848 |
75201070441113 |
27308266325 |
VIÑALS VANESA ROMINA |
Consumidor Final |
76590,91 |
16084,09 |
92675,00 |
|
14-05-25 |
FACTURAS A |
4 |
6042 |
75201070541429 |
20276346319 |
MAGENTA MARIANO MARTIN |
Responsable Monotributo |
37190,08 |
7809,92 |
45000,00 |
|
14-05-25 |
FACTURAS B |
4 |
23849 |
75201083790292 |
27222328417 |
BORDON |
Consumidor Final |
3884,30 |
815,70 |
4700,00 |
|
14-05-25 |
FACTURAS A |
4 |
6043 |
75201083896575 |
20173630914 |
ABAL SERGIO ALEJANDRO |
IVA Responsable Inscripto |
63636,36 |
13363,64 |
77000,00 |
|
14-05-25 |
FACTURAS A |
4 |
6044 |
75201083983584 |
27238888676 |
RAMIREZ SANDRA PATRICIA |
Responsable Monotributo |
24297,52 |
5102,48 |
29400,00 |
|
14-05-25 |
FACTURAS B |
4 |
23850 |
75201084524721 |
20429571945 |
GRISMADO AGUSTIN FABIAN |
Consumidor Final |
43801,65 |
9198,35 |
53000,00 |
|
14-05-25 |
FACTURAS B |
4 |
23851 |
75201084611769 |
27259700898 |
RODRIGUEZ ROSANA LAURA |
Consumidor Final |
54628,10 |
11471,90 |
66100,00 |
|
14-05-25 |
FACTURAS B |
4 |
23852 |
75201084705717 |
27353401632 |
FERREYRA ERICA YANEL |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
14-05-25 |
FACTURAS A |
4 |
6045 |
75201084852826 |
27171642499 |
ESCALANTE MARIA ROSA |
Responsable Monotributo |
86611,57 |
18188,43 |
104800,00 |
|
14-05-25 |
FACTURAS B |
4 |
23853 |
75201085667614 |
27437242327 |
LLANES FLORENCIA MAGALI |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
14-05-25 |
FACTURAS B |
4 |
23854 |
75201085967291 |
23221573994 |
CARVALHO SANDRA NOEMI |
Consumidor Final |
70909,09 |
14890,91 |
85800,00 |
|
14-05-25 |
FACTURAS B |
4 |
23855 |
75201090092807 |
27306139466 |
BERTUCCIO DANIELA SOLEDAD |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
14-05-25 |
FACTURAS B |
4 |
23856 |
75201090162902 |
27405667393 |
SEGOVIA NOEL ANTONELLA |
Consumidor Final |
43801,65 |
9198,35 |
53000,00 |
|
15-05-25 |
FACTURAS B |
4 |
23857 |
75201110858932 |
27372440983 |
PEREZ XOANA |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
15-05-25 |
FACTURAS B |
4 |
23858 |
75201110870503 |
27372440983 |
PEREZ XOANA |
Consumidor Final |
98760,33 |
20739,67 |
119500,00 |
|
15-05-25 |
FACTURAS B |
4 |
23859 |
75201110931334 |
20205089 |
GUSTAVO INIGEO |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
15-05-25 |
FACTURAS B |
4 |
23860 |
75201117845137 |
27311072787 |
LOTO MERCEDES ALICIA undefined |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
15-05-25 |
FACTURAS B |
4 |
23861 |
75201153745034 |
20314955588 |
GENTILINI MARTIN EUSEBIO |
Consumidor Final |
66000,00 |
13860,00 |
79860,00 |
|
15-05-25 |
FACTURAS A |
4 |
6046 |
75201153909336 |
23256959429 |
BRESSAN DIEGO ESTEBAN |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
15-05-25 |
FACTURAS B |
4 |
23862 |
75201154040696 |
27411688106 |
MENDEZ SOFIA NAHIR |
Consumidor Final |
14214,88 |
2985,12 |
17200,00 |
|
15-05-25 |
FACTURAS A |
4 |
6047 |
75201154311694 |
27180749735 |
CRIQUET MARCELA ALEJANDRA |
Responsable Monotributo |
48760,33 |
10239,67 |
59000,00 |
|
15-05-25 |
FACTURAS B |
4 |
23863 |
75201154407513 |
20393746107 |
DOMINGUEZ GALLINAR FABIAN GUSTAVO |
Consumidor Final |
46859,50 |
9840,49 |
56699,99 |
|
15-05-25 |
FACTURAS B |
4 |
23864 |
75201154650298 |
20466954692 |
CORREA MARIANO |
Consumidor Final |
78512,40 |
16487,60 |
95000,00 |
|
15-05-25 |
FACTURAS B |
4 |
23865 |
75201158895379 |
20270248641 |
YERI DIEGO FABIAN |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
15-05-25 |
FACTURAS B |
4 |
23866 |
75201172382393 |
20408569754 |
LESME ANTONIO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
15-05-25 |
FACTURAS B |
4 |
23867 |
75201178525372 |
20408569754 |
LESME ANTONIO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
15-05-25 |
FACTURAS B |
4 |
23868 |
75201182515682 |
27435063174 |
OLMOS ROCIO SOLEDAD |
Consumidor Final |
14793,38 |
3106,61 |
17899,99 |
|
15-05-25 |
FACTURAS B |
4 |
23869 |
75201204675510 |
33281915 |
DAVILA ROBERTO |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
15-05-25 |
FACTURAS B |
4 |
23870 |
75201204743613 |
27313502452 |
DIAZ NATALIA NOELIA |
Consumidor Final |
61983,47 |
13016,53 |
75000,00 |
|
15-05-25 |
FACTURAS B |
4 |
23871 |
75201204817490 |
27313502452 |
DIAZ NATALIA NOELIA |
Consumidor Final |
435537,19 |
91462,81 |
527000,00 |
|
15-05-25 |
FACTURAS B |
4 |
23872 |
75201223958305 |
27311072787 |
LOTO MERCEDES ALICIA undefined |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
15-05-25 |
FACTURAS B |
4 |
23873 |
75201224082513 |
27332956219 |
PELLEGRINI MARIA FLORENCIA |
Consumidor Final |
100991,74 |
21208,27 |
122200,01 |
|
15-05-25 |
FACTURAS B |
4 |
23874 |
75201224213850 |
20457419555 |
GARCIA ROBERTO JESUS |
Consumidor Final |
537190,08 |
112809,92 |
650000,00 |
|
15-05-25 |
FACTURAS A |
4 |
6048 |
75201230542680 |
20167495622 |
GIMENEZ GERARDO ELIAS |
Responsable Monotributo |
119545,45 |
25104,54 |
144649,99 |
|
16-05-25 |
FACTURAS B |
4 |
23875 |
75201254308799 |
23390670214 |
TOLEDO MARIA ELIZABETH |
Consumidor Final |
256198,35 |
53801,65 |
310000,00 |
|
16-05-25 |
FACTURAS B |
4 |
23876 |
75201254392711 |
37884962 |
SOSA ITATI |
Consumidor Final |
67933,88 |
14266,11 |
82199,99 |
|
16-05-25 |
FACTURAS B |
4 |
23877 |
75201260466311 |
13816009 |
PAUVELS JORGE |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
16-05-25 |
FACTURAS B |
4 |
23878 |
75201261149075 |
36091031 |
RODRIGUEZ MATIAS |
Consumidor Final |
133884,30 |
28115,70 |
162000,00 |
|
16-05-25 |
FACTURAS B |
4 |
23879 |
75201297807893 |
20945615398 |
RAMIREZ CORTEZ ADOLFO |
Consumidor Final |
9669,42 |
2030,58 |
11700,00 |
|
16-05-25 |
FACTURAS B |
4 |
23880 |
75201297888738 |
27327575428 |
BLANCO CLAUDIA ANALIA UNDEFINED |
Consumidor Final |
67272,73 |
14127,27 |
81400,00 |
|
16-05-25 |
FACTURAS B |
4 |
23881 |
75201297955209 |
33341810 |
ORTIZ OSCAR ROBERTO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
16-05-25 |
FACTURAS B |
4 |
23882 |
75201298044761 |
23221573994 |
CARVALHO SANDRA NOEMI |
Consumidor Final |
24049,59 |
5050,41 |
29100,00 |
|
16-05-25 |
FACTURAS B |
4 |
23883 |
75201298110702 |
23221573994 |
CARVALHO SANDRA NOEMI |
Consumidor Final |
83636,36 |
17563,64 |
101200,00 |
|
16-05-25 |
FACTURAS B |
4 |
23884 |
75201310865168 |
27353401632 |
FERREYRA ERICA YANEL |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
16-05-25 |
FACTURAS A |
4 |
6049 |
75201310965429 |
27180749166 |
GOMEZ NANCY ANABEL |
Responsable Monotributo |
56409,09 |
11845,91 |
68255,00 |
|
16-05-25 |
FACTURAS B |
4 |
23885 |
75201320809965 |
27405667393 |
SEGOVIA NOEL ANTONELLA |
Consumidor Final |
43801,65 |
9198,35 |
53000,00 |
|
16-05-25 |
FACTURAS B |
4 |
23886 |
75201320874982 |
20457419555 |
GARCIA ROBERTO JESUS |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
16-05-25 |
FACTURAS B |
4 |
23887 |
75201338033944 |
27401746795 |
CHACHICH SOLEDAD MILAGROS MICAELA |
Consumidor Final |
27520,66 |
5779,34 |
33300,00 |
|
16-05-25 |
FACTURAS A |
4 |
6050 |
75201338104082 |
27374815623 |
SEMINARIO MARIA MICAELA |
Responsable Monotributo |
18181,82 |
3818,18 |
22000,00 |
|
16-05-25 |
FACTURAS A |
4 |
6051 |
75201347651025 |
20167495622 |
GIMENEZ GERARDO ELIAS |
Responsable Monotributo |
6636,36 |
1393,64 |
8030,00 |
|
16-05-25 |
FACTURAS B |
4 |
23888 |
75201347738141 |
27313502452 |
DIAZ NATALIA NOELIA |
Consumidor Final |
61157,02 |
12842,97 |
73999,99 |
|
16-05-25 |
FACTURAS B |
4 |
23889 |
75201369595686 |
20393746107 |
DOMINGUEZ GALLINAR FABIAN GUSTAVO |
Consumidor Final |
6033,06 |
1266,94 |
7300,00 |
|
16-05-25 |
FACTURAS B |
4 |
23890 |
75201369664824 |
27350574927 |
ROMINA AGUILA |
Consumidor Final |
121157,02 |
25442,97 |
146599,99 |
|
16-05-25 |
FACTURAS B |
4 |
23891 |
75201369720312 |
29199767 |
CUCHETA MIRTHA |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
16-05-25 |
FACTURAS B |
4 |
23892 |
75201369834942 |
20435667083 |
YANKII |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
17-05-25 |
FACTURAS B |
4 |
23893 |
75201401860448 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
17-05-25 |
FACTURAS B |
4 |
23894 |
75201401943748 |
20466954692 |
CORREA MARIANO |
Consumidor Final |
43801,65 |
9198,35 |
53000,00 |
|
17-05-25 |
FACTURAS B |
4 |
23895 |
75201402032828 |
27368263821 |
ZIOLA NICOLE BARBARA |
Consumidor Final |
56198,35 |
11801,65 |
68000,00 |
|
17-05-25 |
FACTURAS B |
4 |
23896 |
75201409533826 |
34544185 |
AMBRO LEONARDO ADRIAN |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
17-05-25 |
FACTURAS B |
4 |
23897 |
75201409605494 |
41005279 |
AGUILAR TORRES |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
17-05-25 |
FACTURAS B |
4 |
23898 |
75201409673045 |
22838209 |
BARONE DINO FLAVIO |
Consumidor Final |
168181,82 |
35318,18 |
203500,00 |
|
17-05-25 |
FACTURAS B |
4 |
23899 |
75201416453791 |
20429571945 |
GRISMADO AGUSTIN FABIAN |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
17-05-25 |
FACTURAS B |
4 |
23900 |
75201416796535 |
40208745 |
WALKER ELUNEY NICOLE |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
17-05-25 |
FACTURAS B |
4 |
23901 |
75201416864670 |
27136252033 |
MANCE ANA MARIA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
17-05-25 |
FACTURAS B |
4 |
23902 |
75201419962437 |
27234961239 |
ARAGON |
Consumidor Final |
14727,27 |
3092,73 |
17820,00 |
|
17-05-25 |
FACTURAS A |
4 |
6052 |
75201447173462 |
20258502613 |
BARRERA CESAR ANDRES |
Responsable Monotributo |
4132,23 |
867,77 |
5000,00 |
|
17-05-25 |
FACTURAS A |
4 |
6053 |
75201463092262 |
27405567399 |
PALMERO FEDERICO GASTON |
Responsable Monotributo |
12396,69 |
2603,30 |
14999,99 |
|
17-05-25 |
FACTURAS B |
4 |
23903 |
75201463618766 |
26039635 |
ECHAZARRETA GATTI EMMANUEL ANTONIO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
17-05-25 |
FACTURAS B |
4 |
23904 |
75201464050497 |
27401746795 |
CHACHICH SOLEDAD MILAGROS MICAELA |
Consumidor Final |
17768,60 |
3731,41 |
21500,01 |
|
17-05-25 |
FACTURAS B |
4 |
23905 |
75201465622333 |
27222328417 |
BORDON |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
17-05-25 |
FACTURAS B |
4 |
23906 |
75201466980129 |
20930616614 |
GULARTE ROMAN DARIO SEBASTIAN |
Consumidor Final |
58677,68 |
12322,31 |
70999,99 |
|
17-05-25 |
FACTURAS B |
4 |
23907 |
75201467046197 |
20225713171 |
ACEVEDO JOSE LUIS |
Consumidor Final |
10165,29 |
2134,71 |
12300,00 |
|
17-05-25 |
FACTURAS B |
4 |
23908 |
75201467173315 |
27163861742 |
SANCHEZ GRISELDA |
Consumidor Final |
80909,09 |
16990,91 |
97900,00 |
|
17-05-25 |
FACTURAS A |
4 |
6054 |
75201467259016 |
20284592116 |
BOGADO VAZQUEZ CARLOS ALBERTO |
Responsable Monotributo |
54545,45 |
11454,54 |
65999,99 |
|
17-05-25 |
FACTURAS A |
4 |
6055 |
75201467554067 |
20310359212 |
CHAUQUI DAVID GABRIEL ISMAEL |
IVA Responsable Inscripto |
12396,69 |
2603,30 |
14999,99 |
|
17-05-25 |
FACTURAS A |
4 |
6056 |
75201467603487 |
20167495622 |
GIMENEZ GERARDO ELIAS |
Responsable Monotributo |
12396,69 |
2603,30 |
14999,99 |
|
17-05-25 |
FACTURAS B |
4 |
23909 |
75201467675749 |
27163861742 |
SANCHEZ GRISELDA |
Consumidor Final |
23636,36 |
4963,64 |
28600,00 |
|
17-05-25 |
FACTURAS A |
4 |
6057 |
75201470614227 |
27355426071 |
BUFFA EVELYN GIMENA |
Responsable Monotributo |
74380,17 |
15619,84 |
90000,01 |
|
17-05-25 |
FACTURAS A |
4 |
6058 |
75201470645824 |
27355426071 |
BUFFA EVELYN GIMENA |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
17-05-25 |
FACTURAS A |
4 |
6059 |
75201470753636 |
27355426071 |
BUFFA EVELYN GIMENA |
Responsable Monotributo |
4132,23 |
867,77 |
5000,00 |
|
18-05-25 |
FACTURAS A |
4 |
6060 |
75201503564345 |
27310643160 |
ACUÑA LORENA ANALIA LUJAN |
Responsable Monotributo |
41818,18 |
8781,82 |
50600,00 |
|
18-05-25 |
FACTURAS B |
4 |
23910 |
75201503642593 |
27226206103 |
VILLACIDE VIVIANA HAYDEE UNDEFINED |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
18-05-25 |
FACTURAS B |
4 |
23911 |
75201503687029 |
20466954692 |
CORREA MARIANO |
Consumidor Final |
43801,65 |
9198,35 |
53000,00 |
|
18-05-25 |
FACTURAS B |
4 |
23912 |
75201503779473 |
27353303614 |
ABRAHAM NOELIA DENISE |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
18-05-25 |
FACTURAS B |
4 |
23913 |
75201503823843 |
20930616614 |
GULARTE ROMAN DARIO SEBASTIAN |
Consumidor Final |
46280,99 |
9719,01 |
56000,00 |
|
18-05-25 |
FACTURAS B |
4 |
23914 |
75201503907068 |
20274723255 |
CABRAL GUSTAVO RAUL |
Consumidor Final |
65289,26 |
13710,74 |
79000,00 |
|
18-05-25 |
FACTURAS B |
4 |
23915 |
75201504033207 |
27441288307 |
RAMIREZ YAMILA NOEMI |
Consumidor Final |
28512,40 |
5987,60 |
34500,00 |
|
18-05-25 |
FACTURAS B |
4 |
23916 |
75201504085372 |
27945633978 |
PORTO KATIA |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
18-05-25 |
FACTURAS B |
4 |
23917 |
75201504379311 |
20319122932 |
MELLID ALEJANDRO GABRIEL |
Consumidor Final |
183471,07 |
38528,92 |
221999,99 |
|
18-05-25 |
FACTURAS B |
4 |
23918 |
75201512557632 |
20257434940 |
MEDINA JOSE LUIS |
Consumidor Final |
66280,99 |
13919,01 |
80200,00 |
|
18-05-25 |
FACTURAS B |
4 |
23919 |
75201512639588 |
27388356869 |
PERRI SCHROH SABRINA DANIELA |
Consumidor Final |
71322,31 |
14977,69 |
86300,00 |
|
18-05-25 |
FACTURAS B |
4 |
23920 |
75201513484394 |
20412916450 |
LASALA BAHAMONDE MARA VALERIA |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
18-05-25 |
FACTURAS B |
4 |
23921 |
75201524019621 |
20412916450 |
LASALA BAHAMONDE MARA VALERIA |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
18-05-25 |
FACTURAS B |
4 |
23922 |
75201528159048 |
27337373734 |
ROMERO NATALIA SOLEDAD |
Consumidor Final |
59504,13 |
12495,87 |
72000,00 |
|
18-05-25 |
FACTURAS B |
4 |
23923 |
75201529258477 |
20267693707 |
CARDOZO JUAN EDUARDO |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
18-05-25 |
FACTURAS B |
4 |
23924 |
75201536522315 |
41028656 |
PEREZ ANA BELEN |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
18-05-25 |
FACTURAS B |
4 |
23925 |
75201537511901 |
21888099 |
SAUCEDO AURORA VIVIANA |
Consumidor Final |
107438,02 |
22561,98 |
130000,00 |
|
18-05-25 |
FACTURAS B |
4 |
23926 |
75201537799305 |
20366355112 |
BANDIERA MARCELO NICOLAS |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
18-05-25 |
FACTURAS B |
4 |
23927 |
75201538098050 |
34544185 |
AMBRO LEONARDO ADRIAN |
Consumidor Final |
26859,50 |
5640,49 |
32499,99 |
|
18-05-25 |
FACTURAS B |
4 |
23928 |
75201538222654 |
27332417156 |
PARADISO YANINA VANESA |
Consumidor Final |
26363,64 |
5536,36 |
31900,00 |
|
18-05-25 |
FACTURAS B |
4 |
23929 |
75201538873526 |
20406671357 |
CHIARADIA FACUNDO DIEGO UNDEFINED |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
18-05-25 |
FACTURAS B |
4 |
23930 |
75201539211402 |
20226001582 |
MOLINA JOSE |
Consumidor Final |
82396,69 |
17303,30 |
99699,99 |
|
18-05-25 |
FACTURAS A |
4 |
6061 |
75201539314431 |
20960779550 |
MENDIBLE SUAREZ MANUEL ALEJANDRO |
Responsable Monotributo |
74380,17 |
15619,84 |
90000,01 |
|
18-05-25 |
FACTURAS B |
4 |
23931 |
75201539423731 |
27332417156 |
PARADISO YANINA VANESA |
Consumidor Final |
54272,73 |
11397,27 |
65670,00 |
|
18-05-25 |
FACTURAS B |
4 |
23932 |
75201551722348 |
27181992455 |
TORANZA ISABEL GABRIELA |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
19-05-25 |
FACTURAS B |
4 |
23933 |
75201551822332 |
20254130754 |
VILLALBA VICTOR RAUL |
Consumidor Final |
127272,73 |
26727,27 |
154000,00 |
|
19-05-25 |
FACTURAS B |
4 |
23934 |
75201551891913 |
20566385 |
KOSTEAK HUGO |
Consumidor Final |
140991,74 |
29608,27 |
170600,01 |
|
19-05-25 |
FACTURAS B |
4 |
23935 |
75201551930940 |
27369180784 |
MORALES MARIANELA |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
19-05-25 |
FACTURAS B |
4 |
23936 |
75201551964833 |
41028656 |
PEREZ ANA BELEN |
Consumidor Final |
26446,28 |
5553,72 |
32000,00 |
|
19-05-25 |
FACTURAS B |
4 |
23937 |
75201552049437 |
27149375851 |
GOMEZ GRACIELA NOEMI |
Consumidor Final |
132396,69 |
27803,30 |
160199,99 |
|
19-05-25 |
FACTURAS B |
4 |
23938 |
75201552093504 |
27149375851 |
GOMEZ GRACIELA NOEMI |
Consumidor Final |
8016,53 |
1683,47 |
9700,00 |
|
19-05-25 |
FACTURAS A |
4 |
6062 |
75201552226916 |
20220060412 |
ORTIZ CARLOS JOSE |
IVA Responsable Inscripto |
136363,64 |
28636,36 |
165000,00 |
|
19-05-25 |
FACTURAS B |
4 |
23939 |
75201552358833 |
20335867670 |
GONZALO GHIGLIONE |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
19-05-25 |
FACTURAS B |
4 |
23940 |
75201587247214 |
27451758298 |
ROJAS MICAELA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
19-05-25 |
FACTURAS A |
4 |
6063 |
75201587339202 |
27258729523 |
GAUNA LAURA CATALINA |
IVA Responsable Inscripto |
132909,09 |
27910,91 |
160820,00 |
|
19-05-25 |
FACTURAS A |
4 |
6064 |
75201587404695 |
27289117364 |
AMARILLA ANGELA VICTORIA |
IVA Responsable Inscripto |
33223,14 |
6976,86 |
40200,00 |
|
19-05-25 |
FACTURAS A |
4 |
6065 |
75201587507111 |
24335074080 |
TORRES OTEYZA LUCAS MATIAS |
Responsable Monotributo |
89421,49 |
18778,51 |
108200,00 |
|
19-05-25 |
FACTURAS B |
4 |
23941 |
75201607729099 |
27179334815 |
LUCENTINO LUCIA NOEMI UNDEFINED |
Consumidor Final |
38842,98 |
8157,03 |
47000,01 |
|
19-05-25 |
FACTURAS B |
4 |
23942 |
75201612490189 |
27292922510 |
DELEON LAURA BEATRIZ |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
19-05-25 |
FACTURAS B |
4 |
23943 |
75201641725900 |
27368293011 |
AGUIRRE MARIELA SOLANGE |
Consumidor Final |
58677,69 |
12322,31 |
71000,00 |
|
19-05-25 |
FACTURAS B |
4 |
23944 |
75201641812448 |
23175953159 |
CAPDEVILA FABIAN ALFREDO |
Consumidor Final |
6735,54 |
1414,46 |
8150,00 |
|
19-05-25 |
FACTURAS B |
4 |
23945 |
75201642249281 |
23354614839 |
ROMERO |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
19-05-25 |
FACTURAS B |
4 |
23946 |
75201642460075 |
23454281454 |
VIERA CARRAZAN JIMENA NOEMI |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
19-05-25 |
FACTURAS A |
4 |
6066 |
75201642546629 |
20167495622 |
GIMENEZ GERARDO ELIAS |
Responsable Monotributo |
40909,09 |
8590,91 |
49500,00 |
|
19-05-25 |
FACTURAS B |
4 |
23947 |
75201642614442 |
22496411 |
PUIG IGNACIO JOSE |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
19-05-25 |
FACTURAS B |
4 |
23948 |
75201642825796 |
20336266816 |
VILLAFAÑE NAHUEL EDUARDO |
Consumidor Final |
12066,12 |
2533,89 |
14600,01 |
|
19-05-25 |
FACTURAS B |
4 |
23949 |
75201658011935 |
20336266816 |
VILLAFAÑE NAHUEL EDUARDO |
Consumidor Final |
12066,12 |
2533,89 |
14600,01 |
|
19-05-25 |
NOTAS DE CREDITO B |
4 |
370 |
75201658059820 |
20336266816 |
VILLAFAÑE NAHUEL EDUARDO |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
19-05-25 |
FACTURAS B |
4 |
23950 |
75201658359965 |
20457854987 |
LOPEZ MATEO ADRIAN |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
19-05-25 |
FACTURAS B |
4 |
23951 |
75201658588577 |
27417455804 |
LEON |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
19-05-25 |
FACTURAS B |
4 |
23952 |
75201658653664 |
34544185 |
AMBRO LEONARDO ADRIAN |
Consumidor Final |
39008,26 |
8191,73 |
47199,99 |
|
19-05-25 |
FACTURAS B |
4 |
23953 |
75201658707518 |
20930616614 |
GULARTE ROMAN DARIO SEBASTIAN |
Consumidor Final |
38305,79 |
8044,22 |
46350,01 |
|
19-05-25 |
FACTURAS B |
4 |
23954 |
75201658755045 |
20930616614 |
GULARTE ROMAN DARIO SEBASTIAN |
Consumidor Final |
123966,94 |
26033,06 |
150000,00 |
|
19-05-25 |
FACTURAS A |
4 |
6067 |
75201658810032 |
20377080700 |
GONZALEZ GUILLERMO FERNANDO |
IVA Responsable Inscripto |
27272,73 |
5727,27 |
33000,00 |
|
19-05-25 |
FACTURAS B |
4 |
23955 |
75201658875802 |
20274723255 |
CABRAL GUSTAVO RAUL |
Consumidor Final |
97272,73 |
20427,27 |
117700,00 |
|
19-05-25 |
FACTURAS A |
4 |
6068 |
75201658935467 |
20220060412 |
ORTIZ CARLOS JOSE |
IVA Responsable Inscripto |
80165,29 |
16834,71 |
97000,00 |
|
20-05-25 |
FACTURAS B |
4 |
23956 |
75201683654306 |
27412914223 |
MACIEL MARIA DEL CARMEN |
Consumidor Final |
153636,36 |
32263,64 |
185900,00 |
|
20-05-25 |
FACTURAS B |
4 |
23957 |
75201722774616 |
27926111634 |
VELLUSO GIANNA |
Consumidor Final |
50991,74 |
10708,27 |
61700,01 |
|
20-05-25 |
FACTURAS A |
4 |
6069 |
75201722846522 |
27272736834 |
FACCINI VANESA SOLEDAD |
Responsable Monotributo |
22066,12 |
4633,89 |
26700,01 |
|
20-05-25 |
FACTURAS B |
4 |
23958 |
75201722972503 |
27324843154 |
GAUNA SOFIA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
20-05-25 |
FACTURAS B |
4 |
23959 |
75201723112987 |
27332048053 |
PIRES NETO JACQUELINE DAIANA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
20-05-25 |
FACTURAS A |
4 |
6070 |
75201723175975 |
27252505917 |
CORNELL GABRIELA MARISA LUCIA |
Responsable Monotributo |
38760,33 |
8139,67 |
46900,00 |
|
20-05-25 |
FACTURAS B |
4 |
23960 |
75201723247349 |
27378792172 |
GOITIA ALDANA BEATRIZ ALEXIA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
20-05-25 |
FACTURAS B |
4 |
23961 |
75201723334329 |
27295306284 |
BENITEZ MERCEDES |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
20-05-25 |
FACTURAS B |
4 |
23962 |
75201731266143 |
27232502326 |
FONDEVILLE MARIA EVA |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
20-05-25 |
FACTURAS B |
4 |
23963 |
75201731355670 |
27149375851 |
GOMEZ GRACIELA NOEMI |
Consumidor Final |
28272,73 |
5937,27 |
34210,00 |
|
20-05-25 |
FACTURAS B |
4 |
23964 |
75201731434256 |
27149375851 |
GOMEZ GRACIELA NOEMI |
Consumidor Final |
28272,73 |
5937,27 |
34210,00 |
|
20-05-25 |
FACTURAS A |
4 |
6071 |
75201731506264 |
27273385512 |
ALCARAZ NELIDA ESTHER |
Responsable Monotributo |
345454,55 |
72545,46 |
418000,01 |
|
20-05-25 |
FACTURAS B |
4 |
23965 |
75201745243436 |
20516889 |
FIGUEROA VICTORIA DEL CARMEN |
Consumidor Final |
49000,00 |
10290,00 |
59290,00 |
|
20-05-25 |
FACTURAS A |
4 |
6072 |
75201745299178 |
27273385512 |
ALCARAZ NELIDA ESTHER |
Responsable Monotributo |
11818,18 |
2481,82 |
14300,00 |
|
20-05-25 |
FACTURAS A |
4 |
6073 |
75201745349662 |
27273385512 |
ALCARAZ NELIDA ESTHER |
Responsable Monotributo |
8818,18 |
1851,82 |
10670,00 |
|
20-05-25 |
FACTURAS B |
4 |
23966 |
75201745395066 |
23221573994 |
CARVALHO SANDRA NOEMI |
Consumidor Final |
176033,06 |
36966,94 |
213000,00 |
|
20-05-25 |
FACTURAS B |
4 |
23967 |
75201745444931 |
23221573994 |
CARVALHO SANDRA NOEMI |
Consumidor Final |
165289,26 |
34710,74 |
200000,00 |
|
20-05-25 |
FACTURAS A |
4 |
6074 |
75201745530083 |
20285043124 |
NUÑEZ MARTIN |
Responsable Monotributo |
78818,18 |
16551,82 |
95370,00 |
|
20-05-25 |
FACTURAS B |
4 |
23968 |
75201745572676 |
27353401632 |
FERREYRA ERICA YANEL |
Consumidor Final |
13471,07 |
2828,92 |
16299,99 |
|
20-05-25 |
FACTURAS B |
4 |
23969 |
75201765362792 |
20446415086 |
SCOLARI FACUNDO UNDEFINED |
Consumidor Final |
50413,22 |
10586,78 |
61000,00 |
|
20-05-25 |
FACTURAS B |
4 |
23970 |
75201765452068 |
23221573994 |
CARVALHO SANDRA NOEMI |
Consumidor Final |
34909,09 |
7330,91 |
42240,00 |
|
20-05-25 |
FACTURAS A |
4 |
6075 |
75201765559504 |
27335074284 |
CAVALLO MELISA NATALIA |
Responsable Monotributo |
61074,38 |
12825,62 |
73900,00 |
|
20-05-25 |
FACTURAS B |
4 |
23971 |
75201765607656 |
23672091 |
DABBRACCIO DANIEL OMAR |
Consumidor Final |
37438,02 |
7861,98 |
45300,00 |
|
20-05-25 |
FACTURAS B |
4 |
23972 |
75201765653314 |
11876810 |
MARTINEZ MIRTA NOEMI |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
20-05-25 |
FACTURAS B |
4 |
23973 |
75201780116250 |
21494440 |
CARDOZO ADRIANA ESTHER |
Consumidor Final |
52454,55 |
11015,46 |
63470,01 |
|
20-05-25 |
FACTURAS A |
4 |
6076 |
75201780183177 |
20947124979 |
DEVALLE RODAS LUCAS EMANUEL |
Responsable Monotributo |
7107,44 |
1492,56 |
8600,00 |
|
20-05-25 |
FACTURAS A |
4 |
6077 |
75201780217745 |
20947124979 |
DEVALLE RODAS LUCAS EMANUEL |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
20-05-25 |
FACTURAS B |
4 |
23974 |
75201780248046 |
27316402041 |
CUELLAR GONZALEZ VIOLETA ISABEL undefined |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
20-05-25 |
FACTURAS B |
4 |
23975 |
75201787335468 |
16713701 |
RODRIGUEZ JULIAN |
Consumidor Final |
162809,92 |
34190,08 |
197000,00 |
|
20-05-25 |
FACTURAS B |
4 |
23976 |
75201790836307 |
23953216019 |
OJEDA VERA JORGE DAVID |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
20-05-25 |
FACTURAS B |
4 |
23977 |
75201790889622 |
27378792172 |
GOITIA ALDANA BEATRIZ ALEXIA |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
20-05-25 |
FACTURAS A |
4 |
6078 |
75211833117921 |
20285043124 |
NUÑEZ MARTIN |
Responsable Monotributo |
29090,91 |
6109,09 |
35200,00 |
|
21-05-25 |
FACTURAS B |
4 |
23978 |
75211833203675 |
27324843154 |
GAUNA SOFIA |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
21-05-25 |
FACTURAS B |
4 |
23979 |
75211850245786 |
20516889 |
FIGUEROA VICTORIA DEL CARMEN |
Consumidor Final |
20181,82 |
4238,18 |
24420,00 |
|
21-05-25 |
FACTURAS B |
4 |
23980 |
75211850287324 |
27163861742 |
SANCHEZ GRISELDA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
21-05-25 |
FACTURAS A |
4 |
6079 |
75211851422185 |
20220060412 |
ORTIZ CARLOS JOSE |
IVA Responsable Inscripto |
47107,44 |
9892,56 |
57000,00 |
|
21-05-25 |
FACTURAS A |
4 |
6080 |
75211866476215 |
20260468635 |
ZANETTA CARLOS EUGENIO |
IVA Responsable Inscripto |
104958,68 |
22041,32 |
127000,00 |
|
21-05-25 |
FACTURAS B |
4 |
23981 |
75211868198243 |
20406326331 |
ESQUIVEL BRIAN SEBASTIAN |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
21-05-25 |
FACTURAS B |
4 |
23982 |
75211868279389 |
27388914942 |
GONZALEZ AGUSTINA FLORENCIA undefined |
Consumidor Final |
46033,06 |
9666,94 |
55700,00 |
|
21-05-25 |
FACTURAS A |
4 |
6081 |
75211868414306 |
20260468635 |
ZANETTA CARLOS EUGENIO |
IVA Responsable Inscripto |
20661,16 |
4338,84 |
25000,00 |
|
21-05-25 |
FACTURAS B |
4 |
23983 |
75211868672055 |
20350816667 |
PEREZ RAUL FERNANDO |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
21-05-25 |
FACTURAS B |
4 |
23984 |
75211884235185 |
22496411 |
PUIG IGNACIO JOSE |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
21-05-25 |
FACTURAS A |
4 |
6082 |
75211884317604 |
20167495622 |
GIMENEZ GERARDO ELIAS |
Responsable Monotributo |
40909,09 |
8590,91 |
49500,00 |
|
21-05-25 |
FACTURAS A |
4 |
6083 |
75211884765786 |
27171642499 |
ESCALANTE MARIA ROSA |
Responsable Monotributo |
22314,05 |
4685,95 |
27000,00 |
|
21-05-25 |
FACTURAS B |
4 |
23985 |
75211885495963 |
20947071859 |
DELVALLE RODAS DENIS LUCIANO |
Consumidor Final |
61983,47 |
13016,53 |
75000,00 |
|
21-05-25 |
FACTURAS B |
4 |
23986 |
75211886172605 |
20348185749 |
FERRERI RICARDO GERMAN |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
21-05-25 |
FACTURAS B |
4 |
23987 |
75211886177891 |
20348185749 |
FERRERI RICARDO GERMAN |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
21-05-25 |
FACTURAS B |
4 |
23988 |
75211886411149 |
27401746795 |
CHACHICH SOLEDAD MILAGROS MICAELA |
Consumidor Final |
17768,60 |
3731,41 |
21500,01 |
|
21-05-25 |
FACTURAS B |
4 |
23989 |
75211889174794 |
20389123383 |
LOPEZ BRAIAN |
Consumidor Final |
90000,00 |
18900,00 |
108900,00 |
|
21-05-25 |
FACTURAS B |
4 |
23990 |
75211889181171 |
20389123383 |
LOPEZ BRAIAN |
Consumidor Final |
90000,00 |
18900,00 |
108900,00 |
|
21-05-25 |
NOTAS DE CREDITO B |
4 |
371 |
75211889225158 |
20389123383 |
LOPEZ BRAIAN |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
21-05-25 |
NOTAS DE CREDITO B |
4 |
372 |
75211889254444 |
20348185749 |
FERRERI RICARDO GERMAN |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
21-05-25 |
FACTURAS B |
4 |
23991 |
75211889831345 |
27273394112 |
ESQUIVEL MARIA DE LOS ANGELES |
Consumidor Final |
67272,73 |
14127,27 |
81400,00 |
|
21-05-25 |
FACTURAS B |
4 |
23992 |
75211891903305 |
20945521792 |
RECALDE GARCIA ALEXIS RENE |
Consumidor Final |
66115,70 |
13884,30 |
80000,00 |
|
21-05-25 |
FACTURAS B |
4 |
23993 |
75211892123929 |
20945521792 |
RECALDE GARCIA ALEXIS RENE |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
21-05-25 |
NOTAS DE CREDITO B |
4 |
373 |
75211892222394 |
20945521792 |
RECALDE GARCIA ALEXIS RENE |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
21-05-25 |
FACTURAS B |
4 |
23994 |
75211892303058 |
20945521792 |
RECALDE GARCIA ALEXIS RENE |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
21-05-25 |
FACTURAS B |
4 |
23995 |
75211893219886 |
27363087197 |
MORENO MARIANA DEL CARMEN UNDEFINED |
Consumidor Final |
42727,27 |
8972,73 |
51700,00 |
|
21-05-25 |
FACTURAS B |
4 |
23996 |
75211893664287 |
20469503942 |
ESCOBAR BRANDON DAVID EMMANUEL |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
21-05-25 |
FACTURAS B |
4 |
23997 |
75211897093059 |
20214781248 |
MORELLO GUSTAVO HUMBERTO |
Consumidor Final |
18099,17 |
3800,83 |
21900,00 |
|
21-05-25 |
FACTURAS B |
4 |
23998 |
75211897241386 |
27389918011 |
CASCASI SABRINA ALEXANDRA |
Consumidor Final |
32231,40 |
6768,59 |
38999,99 |
|
21-05-25 |
FACTURAS B |
4 |
23999 |
75211897304606 |
27926111634 |
VELLUSO GIANNA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
21-05-25 |
FACTURAS B |
4 |
24000 |
75211897979434 |
23766594 |
VISGARRA DIEGO FERNANDO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
22-05-25 |
FACTURAS B |
4 |
24001 |
75211920432806 |
33860014 |
JOFRE FERNANDO |
Consumidor Final |
149090,91 |
31309,09 |
180400,00 |
|
22-05-25 |
FACTURAS B |
4 |
24002 |
75211920474088 |
25219915 |
ANGELIS VERONICA |
Consumidor Final |
188181,82 |
39518,18 |
227700,00 |
|
22-05-25 |
FACTURAS B |
4 |
24003 |
75211920567580 |
38336376 |
ASENJO MAURICIO |
Consumidor Final |
76859,50 |
16140,49 |
92999,99 |
|
22-05-25 |
FACTURAS B |
4 |
24004 |
75211920913584 |
26233838 |
FARINA CLAUDIO |
Consumidor Final |
190909,09 |
40090,91 |
231000,00 |
|
22-05-25 |
FACTURAS B |
4 |
24005 |
75211963664579 |
27368293011 |
AGUIRRE MARIELA SOLANGE |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
22-05-25 |
FACTURAS B |
4 |
24006 |
75211963756978 |
27396707735 |
BLANCO CAMILA BELEN |
Consumidor Final |
22644,63 |
4755,37 |
27400,00 |
|
22-05-25 |
FACTURAS B |
4 |
24007 |
75211963941851 |
20205661035 |
CASTRO GUILLERMO RICARDO |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
22-05-25 |
FACTURAS B |
4 |
24008 |
75211964039061 |
20950395681 |
CHAVEZ RIVEROS JULIO CESAR |
Consumidor Final |
10991,74 |
2308,27 |
13300,01 |
|
22-05-25 |
FACTURAS B |
4 |
24009 |
75211964133088 |
27324843154 |
GAUNA SOFIA |
Consumidor Final |
17768,60 |
3731,41 |
21500,01 |
|
22-05-25 |
FACTURAS B |
4 |
24010 |
75211964280728 |
27453108363 |
CHARLIER YAZMIN |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
22-05-25 |
FACTURAS B |
4 |
24011 |
75211966507020 |
20371999729 |
MARQUEZ LUIS ALBERTO |
Consumidor Final |
396694,21 |
83305,78 |
479999,99 |
|
22-05-25 |
FACTURAS B |
4 |
24012 |
75211968927940 |
20163035988 |
ARCE CARLOS |
Consumidor Final |
88429,75 |
18570,25 |
107000,00 |
|
22-05-25 |
FACTURAS A |
4 |
6084 |
75211986490086 |
20296741567 |
PAEZ GUANCA HUGO MARCELO |
IVA Responsable Inscripto |
12396,69 |
2603,30 |
14999,99 |
|
22-05-25 |
FACTURAS B |
4 |
24013 |
75211986529688 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
44545,45 |
9354,54 |
53899,99 |
|
22-05-25 |
FACTURAS B |
4 |
24014 |
75211003421781 |
27353401632 |
FERREYRA ERICA YANEL |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
22-05-25 |
FACTURAS B |
4 |
24015 |
75211003603914 |
27353401632 |
FERREYRA ERICA YANEL |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
22-05-25 |
FACTURAS B |
4 |
24016 |
75211003649954 |
11876810 |
MARTINEZ MIRTA NOEMI |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
22-05-25 |
FACTURAS B |
4 |
24017 |
75211012543743 |
27712598 |
MONTENEGRO MARISA ISABEL |
Consumidor Final |
47272,73 |
9927,27 |
57200,00 |
|
22-05-25 |
FACTURAS B |
4 |
24018 |
75211012688247 |
3660337 |
SUCESORES DE URIBE A AMALIA |
Consumidor Final |
85950,41 |
18049,59 |
104000,00 |
|
22-05-25 |
FACTURAS A |
4 |
6085 |
75211012734871 |
20276346319 |
MAGENTA MARIANO MARTIN |
Responsable Monotributo |
54545,45 |
11454,54 |
65999,99 |
|
22-05-25 |
FACTURAS B |
4 |
24019 |
75211013263875 |
23953216019 |
OJEDA VERA JORGE DAVID |
Consumidor Final |
22314,05 |
4685,95 |
27000,00 |
|
22-05-25 |
FACTURAS A |
4 |
6086 |
75211013314195 |
27433961280 |
ORIETA KEIPERT DEBORA ABIGAIL |
Responsable Monotributo |
21818,18 |
4581,82 |
26400,00 |
|
22-05-25 |
FACTURAS B |
4 |
24020 |
75211016331332 |
8496101 |
BITRAN GABRIEL |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
22-05-25 |
FACTURAS B |
4 |
24021 |
75211016379832 |
21438057 |
VALIENTE JOSE LUIS |
Consumidor Final |
73636,36 |
15463,64 |
89100,00 |
|
22-05-25 |
FACTURAS B |
4 |
24022 |
75211023228768 |
21438057 |
VALIENTE JOSE LUIS |
Consumidor Final |
73636,36 |
15463,64 |
89100,00 |
|
22-05-25 |
FACTURAS A |
4 |
6087 |
75211023669638 |
20167495622 |
GIMENEZ GERARDO ELIAS |
Responsable Monotributo |
40909,09 |
8590,91 |
49500,00 |
|
22-05-25 |
FACTURAS B |
4 |
24023 |
75211023710607 |
27316402041 |
CUELLAR GONZALEZ VIOLETA ISABEL undefined |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
22-05-25 |
FACTURAS B |
4 |
24024 |
75211025043563 |
33860014 |
JOFRE FERNANDO |
Consumidor Final |
96818,18 |
20331,82 |
117150,00 |
|
22-05-25 |
FACTURAS A |
4 |
6088 |
75211026491816 |
20144672411 |
GUTTERMAN MARIANO FABIAN |
Responsable Monotributo |
64462,81 |
13537,19 |
78000,00 |
|
22-05-25 |
NOTAS DE CREDITO A |
4 |
70 |
75211026655587 |
20144672411 |
GUTTERMAN MARIANO FABIAN |
Responsable Monotributo |
0,00 |
0,00 |
0,00 |
|
22-05-25 |
FACTURAS A |
4 |
6089 |
75211026727566 |
30715977083 |
SEPIELEC SRL |
IVA Responsable Inscripto |
64462,81 |
13537,19 |
78000,00 |
|
22-05-25 |
FACTURAS B |
4 |
24025 |
75211033996711 |
43782603 |
ROCIO JAZMIN FERNANDEZ |
Consumidor Final |
78016,53 |
16383,47 |
94400,00 |
|
23-05-25 |
FACTURAS B |
4 |
24026 |
75211051403688 |
27181992897 |
GALARZA DELIA |
Consumidor Final |
102479,34 |
21520,66 |
124000,00 |
|
23-05-25 |
FACTURAS A |
4 |
6090 |
75211092221935 |
30715977083 |
SEPIELEC SRL |
IVA Responsable Inscripto |
32314,05 |
6785,95 |
39100,00 |
|
23-05-25 |
FACTURAS B |
4 |
24027 |
75211096458418 |
27163861742 |
SANCHEZ GRISELDA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
23-05-25 |
FACTURAS B |
4 |
24028 |
75211096519574 |
20371999729 |
MARQUEZ LUIS ALBERTO |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
23-05-25 |
FACTURAS A |
4 |
6091 |
75211096749603 |
20442392588 |
VILLALBA JULIAN DANIEL |
Responsable Monotributo |
7024,79 |
1475,21 |
8500,00 |
|
23-05-25 |
FACTURAS A |
4 |
6092 |
75211102678528 |
20296741567 |
PAEZ GUANCA HUGO MARCELO |
IVA Responsable Inscripto |
26446,28 |
5553,72 |
32000,00 |
|
23-05-25 |
FACTURAS A |
4 |
6093 |
75211153505387 |
20279504292 |
GRACIA ALEJANDRO RODRIGO |
IVA Responsable Inscripto |
49586,78 |
10413,22 |
60000,00 |
|
23-05-25 |
FACTURAS B |
4 |
24029 |
75211153566991 |
27324843154 |
GAUNA SOFIA |
Consumidor Final |
19545,45 |
4104,54 |
23649,99 |
|
23-05-25 |
FACTURAS B |
4 |
24030 |
75211157781649 |
21438057 |
VALIENTE JOSE LUIS |
Consumidor Final |
81363,64 |
17086,36 |
98450,00 |
|
23-05-25 |
FACTURAS B |
4 |
24031 |
75211160408160 |
27327575428 |
BLANCO CLAUDIA ANALIA UNDEFINED |
Consumidor Final |
42768,60 |
8981,41 |
51750,01 |
|
23-05-25 |
FACTURAS B |
4 |
24032 |
75211165489945 |
27284096512 |
DIAZ SOLEDAD ELIZABETH |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
23-05-25 |
FACTURAS B |
4 |
24033 |
75211176987538 |
95297967 |
SALINAS CLAUDIA |
Consumidor Final |
166942,15 |
35057,85 |
202000,00 |
|
24-05-25 |
FACTURAS B |
4 |
24034 |
75211177929054 |
20354222591 |
MAESTU MARTIN ALBERTO undefined |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
24-05-25 |
FACTURAS B |
4 |
24035 |
75211211120028 |
20237810377 |
KOVALINK ALEJANDRO JAVIER |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
24-05-25 |
FACTURAS B |
4 |
24036 |
75211211244910 |
27254275757 |
MARQUES LILIA ALEJANDRA |
IVA Sujeto Exento |
60247,93 |
12652,07 |
72900,00 |
|
24-05-25 |
FACTURAS B |
4 |
24037 |
75211211406029 |
27327575428 |
BLANCO CLAUDIA ANALIA UNDEFINED |
Consumidor Final |
81818,18 |
17181,82 |
99000,00 |
|
24-05-25 |
FACTURAS B |
4 |
24038 |
75211211806645 |
27284096512 |
DIAZ SOLEDAD ELIZABETH |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
24-05-25 |
FACTURAS A |
4 |
6094 |
75211211891859 |
27384560003 |
FERREYRA MAYRA |
Responsable Monotributo |
49586,78 |
10413,22 |
60000,00 |
|
24-05-25 |
FACTURAS B |
4 |
24039 |
75211212077948 |
20391675407 |
AGUILAR TORREZ ABEL CARLOS |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
24-05-25 |
FACTURAS B |
4 |
24040 |
75211212293033 |
27926111634 |
VELLUSO GIANNA |
Consumidor Final |
51239,67 |
10760,33 |
62000,00 |
|
24-05-25 |
FACTURAS B |
4 |
24041 |
75211212394337 |
16562801 |
SNEKA MARIA ELENA |
Consumidor Final |
5950,41 |
1249,59 |
7200,00 |
|
24-05-25 |
FACTURAS B |
4 |
24042 |
75211219090876 |
20417640909 |
RODRIGUEZ ANGEL EZEQUIEL |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
24-05-25 |
FACTURAS B |
4 |
24043 |
75211219187681 |
44173652 |
RAMIREZ BELARDO AGOSTINA |
Consumidor Final |
63801,65 |
13398,35 |
77200,00 |
|
24-05-25 |
FACTURAS B |
4 |
24044 |
75211219579829 |
20077376330 |
JOSE LUIS |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
24-05-25 |
FACTURAS B |
4 |
24045 |
75211219837122 |
30137109 |
SANTUCHO MARIO ANDRES |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
24-05-25 |
FACTURAS B |
4 |
24046 |
75211220584221 |
42772515 |
PARMA NORBERTO NAZARENO |
Consumidor Final |
49421,49 |
10378,51 |
59800,00 |
|
24-05-25 |
FACTURAS B |
4 |
24047 |
75211220771313 |
22494602 |
FERREYRA LIGIA VERONICA |
Consumidor Final |
56528,93 |
11871,08 |
68400,01 |
|
24-05-25 |
FACTURAS B |
4 |
24048 |
75211220980945 |
41138805 |
SAUCEDO MARIA MELANY |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
24-05-25 |
FACTURAS B |
4 |
24049 |
75211221034719 |
41138805 |
SAUCEDO MARIA MELANY |
Consumidor Final |
4049,59 |
850,41 |
4900,00 |
|
24-05-25 |
FACTURAS B |
4 |
24050 |
75211221102561 |
20450075478 |
DA FANTOUNA LUCAS |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
24-05-25 |
FACTURAS B |
4 |
24051 |
75211228813752 |
5119991 |
FERNANDEZ NELIDA |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
24-05-25 |
FACTURAS B |
4 |
24052 |
75211228894537 |
20173787287 |
CORDOBA FERNANDO ANIBAL undefined |
Consumidor Final |
11652,89 |
2447,11 |
14100,00 |
|
24-05-25 |
FACTURAS B |
4 |
24053 |
75211229001765 |
27136252033 |
MANCE ANA MARIA |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
24-05-25 |
FACTURAS B |
4 |
24054 |
75211229046071 |
41291797 |
DIAZ MARCOS ESTEBAN |
Consumidor Final |
5702,48 |
1197,52 |
6900,00 |
|
24-05-25 |
FACTURAS A |
4 |
6095 |
75211229091898 |
20367399687 |
DEL YESSO GABRIEL AZEQUIEL |
Responsable Monotributo |
48760,33 |
10239,67 |
59000,00 |
|
24-05-25 |
FACTURAS B |
4 |
24055 |
75211248761897 |
31294997 |
GOMEZ ACOSTA MAURO EXEQUIEL |
Consumidor Final |
117024,79 |
24575,21 |
141600,00 |
|
24-05-25 |
FACTURAS B |
4 |
24056 |
75211254318004 |
27333419101 |
ALEJANDRO MARIA EUGENIA undefined |
Consumidor Final |
50413,22 |
10586,78 |
61000,00 |
|
24-05-25 |
FACTURAS B |
4 |
24057 |
75211254544626 |
31191564 |
FLEITAS NATALIA MARIELA |
Consumidor Final |
50743,80 |
10656,20 |
61400,00 |
|
24-05-25 |
FACTURAS B |
4 |
24058 |
75211254855715 |
48113856 |
ASHLEY DOSSANTO |
Consumidor Final |
8016,53 |
1683,47 |
9700,00 |
|
24-05-25 |
FACTURAS B |
4 |
24059 |
75211255063224 |
31312214 |
ADAN DARIO RICARDO |
Consumidor Final |
140495,87 |
29504,13 |
170000,00 |
|
24-05-25 |
FACTURAS B |
4 |
24060 |
75211255710631 |
27316402041 |
CUELLAR GONZALEZ VIOLETA ISABEL undefined |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
24-05-25 |
FACTURAS B |
4 |
24061 |
75211255836685 |
27125802058 |
GONZALEZ ANGELA |
Consumidor Final |
68595,04 |
14404,96 |
83000,00 |
|
24-05-25 |
FACTURAS B |
4 |
24062 |
75211256043575 |
23324372644 |
GUCCIONE VANESA CELESTE |
Consumidor Final |
60826,45 |
12773,55 |
73600,00 |
|
24-05-25 |
FACTURAS B |
4 |
24063 |
75211256121736 |
20401288954 |
LEGUIZAMON |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
24-05-25 |
FACTURAS B |
4 |
24064 |
75211267492675 |
27377547824 |
PEREYRA SABRINA ANA SOL |
Consumidor Final |
76033,06 |
15966,94 |
92000,00 |
|
24-05-25 |
FACTURAS B |
4 |
24065 |
75211267567013 |
27440808846 |
MEDINA CHEDUD CAMILA BELEN |
Consumidor Final |
20057,85 |
4212,15 |
24270,00 |
|
24-05-25 |
FACTURAS B |
4 |
24066 |
75211267730210 |
39272106 |
SILVA MELANY DENISE |
Consumidor Final |
43801,65 |
9198,35 |
53000,00 |
|
25-05-25 |
FACTURAS B |
4 |
24067 |
75211285040351 |
39907580 |
ESCOBAR CLARA MACARENA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
25-05-25 |
FACTURAS B |
4 |
24068 |
75211285054633 |
43396196 |
CORIA ALEJO ARIEL |
Consumidor Final |
173553,72 |
36446,28 |
210000,00 |
|
25-05-25 |
FACTURAS B |
4 |
24069 |
75211285063892 |
30137109 |
SANTUCHO MARIO ANDRES |
Consumidor Final |
93057,85 |
19542,15 |
112600,00 |
|
25-05-25 |
FACTURAS B |
4 |
24070 |
75211285089247 |
42281152 |
BERGARA NADIA |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
25-05-25 |
FACTURAS B |
4 |
24071 |
75211290678758 |
31294997 |
GOMEZ ACOSTA MAURO EXEQUIEL |
Consumidor Final |
59504,13 |
12495,87 |
72000,00 |
|
25-05-25 |
FACTURAS B |
4 |
24072 |
75211294036492 |
21435757 |
DIAZ SANDRA |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
25-05-25 |
FACTURAS B |
4 |
24073 |
75211310445337 |
30892267 |
LARA EDUARDO |
Consumidor Final |
160818,18 |
33771,82 |
194590,00 |
|
25-05-25 |
FACTURAS B |
4 |
24074 |
75211314940140 |
27406652438 |
40665243 |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
25-05-25 |
FACTURAS A |
4 |
6096 |
75211315067764 |
27254408250 |
SCHARGRODSKY MARIA AZUCENA |
Responsable Monotributo |
63636,36 |
13363,64 |
77000,00 |
|
25-05-25 |
FACTURAS B |
4 |
24075 |
75211325099503 |
27377547824 |
PEREYRA SABRINA ANA SOL |
Consumidor Final |
68595,04 |
14404,96 |
83000,00 |
|
25-05-25 |
FACTURAS B |
4 |
24076 |
75211325262920 |
20354602335 |
GONZALEZ JOSE EMILIANO |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
25-05-25 |
FACTURAS B |
4 |
24077 |
75211325351326 |
31191564 |
FLEITAS NATALIA MARIELA |
Consumidor Final |
86776,86 |
18223,14 |
105000,00 |
|
25-05-25 |
FACTURAS B |
4 |
24078 |
75211325554734 |
24136525 |
CRUZ MABEL ALEJANDRA |
Consumidor Final |
113223,14 |
23776,86 |
137000,00 |
|
25-05-25 |
FACTURAS B |
4 |
24079 |
75211329419514 |
27359927989 |
MEDINA CARLA LUCIANA |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
25-05-25 |
FACTURAS B |
4 |
24080 |
75211330630163 |
27366868173 |
LESENDE ANTONELLA |
Consumidor Final |
8760,33 |
1839,67 |
10600,00 |
|
25-05-25 |
FACTURAS B |
4 |
24081 |
75211331077140 |
27296987021 |
LUZOU |
Consumidor Final |
90661,16 |
19038,84 |
109700,00 |
|
25-05-25 |
FACTURAS B |
4 |
24082 |
75211331577909 |
20250860227 |
MOLINAS ABELINO MARIO |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
25-05-25 |
FACTURAS B |
4 |
24083 |
75211331808049 |
27308266325 |
VIÑALS VANESA ROMINA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
25-05-25 |
FACTURAS B |
4 |
24084 |
75211340513846 |
26233838 |
FARINA CLAUDIO |
Consumidor Final |
42066,12 |
8833,89 |
50900,01 |
|
25-05-25 |
FACTURAS B |
4 |
24085 |
75211340525715 |
26233838 |
FARINA CLAUDIO |
Consumidor Final |
11198,35 |
2351,65 |
13550,00 |
|
25-05-25 |
FACTURAS B |
4 |
24086 |
75211340550374 |
23268414959 |
AGUIRRE GUSTAVO |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
25-05-25 |
FACTURAS B |
4 |
24087 |
75211343243198 |
23268414959 |
AGUIRRE GUSTAVO |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
26-05-25 |
FACTURAS B |
4 |
24088 |
75211350094074 |
23182237469 |
GARCIA MONTERO MIGUEL ANGEL |
Consumidor Final |
38842,98 |
8157,03 |
47000,01 |
|
26-05-25 |
FACTURAS B |
4 |
24089 |
75211350155965 |
20274339609 |
STIER EDUARDO ANIBAL |
Consumidor Final |
88429,75 |
18570,25 |
107000,00 |
|
26-05-25 |
FACTURAS B |
4 |
24090 |
75211350205137 |
20922625205 |
VILLALBA MARCIEL |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
26-05-25 |
FACTURAS B |
4 |
24091 |
75211382247007 |
27418240860 |
ZABAL LUCIA BELEN undefined |
Consumidor Final |
85454,55 |
17945,46 |
103400,01 |
|
26-05-25 |
FACTURAS B |
4 |
24092 |
75211382333028 |
20124638594 |
NIMO GUERRA MANUEL |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
26-05-25 |
FACTURAS A |
4 |
6097 |
75211382493552 |
27258729523 |
GAUNA LAURA CATALINA |
IVA Responsable Inscripto |
19545,45 |
4104,54 |
23649,99 |
|
26-05-25 |
FACTURAS B |
4 |
24093 |
75211382687510 |
27439189202 |
SANTOIANNI ROBLE MORENA |
Consumidor Final |
31272,73 |
6567,27 |
37840,00 |
|
26-05-25 |
FACTURAS B |
4 |
24094 |
75211398019382 |
20169595802 |
LOPEZ MARTIN |
Consumidor Final |
9752,07 |
2047,93 |
11800,00 |
|
26-05-25 |
FACTURAS A |
4 |
6098 |
75211399891160 |
27188757818 |
AQUINO BARUA ELVA MARIA |
Responsable Monotributo |
27090,91 |
5689,09 |
32780,00 |
|
26-05-25 |
FACTURAS A |
4 |
6099 |
75211399970568 |
20296741567 |
PAEZ GUANCA HUGO MARCELO |
IVA Responsable Inscripto |
22809,92 |
4790,08 |
27600,00 |
|
26-05-25 |
FACTURAS B |
4 |
24095 |
75211401213798 |
27160373615 |
TRABALLI ALICIA MABEL |
Consumidor Final |
64462,81 |
13537,19 |
78000,00 |
|
26-05-25 |
FACTURAS B |
4 |
24096 |
75211426773408 |
27254275757 |
MARQUES LILIA ALEJANDRA |
IVA Sujeto Exento |
37190,08 |
7809,92 |
45000,00 |
|
26-05-25 |
FACTURAS B |
4 |
24097 |
75211426978258 |
20290149585 |
GOMEZ HUGO MARIO |
Consumidor Final |
43223,14 |
9076,86 |
52300,00 |
|
26-05-25 |
FACTURAS B |
4 |
24098 |
75211427092484 |
23170731689 |
BARRICARTE |
Consumidor Final |
15950,41 |
3349,59 |
19300,00 |
|
26-05-25 |
FACTURAS B |
4 |
24099 |
75211427169277 |
27295306284 |
BENITEZ MERCEDES |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
26-05-25 |
FACTURAS B |
4 |
24100 |
75211427242899 |
20307246067 |
PALAVECINO CRISTIAN ELIGIO |
Consumidor Final |
61818,18 |
12981,82 |
74800,00 |
|
26-05-25 |
FACTURAS B |
4 |
24101 |
75211427324143 |
20334413382 |
GALCZYNSKY BRUNO ARMANDO |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
26-05-25 |
FACTURAS A |
4 |
6100 |
75211427430440 |
27253998119 |
ARGUELLO MARIA DANIELA |
Responsable Monotributo |
32231,40 |
6768,59 |
38999,99 |
|
26-05-25 |
FACTURAS B |
4 |
24102 |
75211427718309 |
20258550391 |
GALLEGO MARCELO CEFERINO UNDEFINED |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
26-05-25 |
FACTURAS B |
4 |
24103 |
75211437520371 |
27136252033 |
MANCE ANA MARIA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
26-05-25 |
FACTURAS A |
4 |
6101 |
75211437606381 |
27389383185 |
ZAMBIAZZO MARIA NATALIA |
IVA Responsable Inscripto |
61983,47 |
13016,53 |
75000,00 |
|
26-05-25 |
FACTURAS A |
4 |
6111 |
75211441676679 |
27330260705 |
RIVEROS VERONICA NOEMI |
Responsable Monotributo |
54628,10 |
11471,90 |
66100,00 |
|
26-05-25 |
FACTURAS B |
4 |
24104 |
75211441765208 |
27406652438 |
40665243 |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
26-05-25 |
FACTURAS B |
4 |
24105 |
75211441838259 |
27406652438 |
40665243 |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
26-05-25 |
FACTURAS B |
4 |
24106 |
75211441915579 |
20389123383 |
LOPEZ BRAIAN |
Consumidor Final |
43388,43 |
9111,57 |
52500,00 |
|
26-05-25 |
FACTURAS A |
4 |
6112 |
75211442004659 |
27202891646 |
CERDA SILVIA TOMASA |
Responsable Monotributo |
37190,08 |
7809,92 |
45000,00 |
|
26-05-25 |
FACTURAS B |
4 |
24107 |
75211442072080 |
27377547824 |
PEREYRA SABRINA ANA SOL |
Consumidor Final |
9504,13 |
1995,87 |
11500,00 |
|
26-05-25 |
FACTURAS B |
4 |
24108 |
75211442155848 |
20430493974 |
BACCINO ITALO |
Consumidor Final |
61983,47 |
13016,53 |
75000,00 |
|
26-05-25 |
FACTURAS B |
4 |
24109 |
75211442541108 |
20413881073 |
AUMASSANE HASSAN EMIR |
Consumidor Final |
101322,31 |
21277,69 |
122600,00 |
|
26-05-25 |
FACTURAS B |
4 |
24110 |
75211450899346 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
26-05-25 |
FACTURAS B |
4 |
24111 |
75211451049448 |
20943314684 |
ECHAVE JAVIER ARTURO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
26-05-25 |
FACTURAS A |
4 |
6113 |
75211451311625 |
27310643160 |
ACUÑA LORENA ANALIA LUJAN |
Responsable Monotributo |
17768,60 |
3731,41 |
21500,01 |
|
27-05-25 |
FACTURAS B |
4 |
24112 |
75211471087540 |
40208745 |
WALKER ELUNEY NICOLE |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
27-05-25 |
FACTURAS B |
4 |
24113 |
75211471091835 |
26233838 |
FARINA CLAUDIO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
27-05-25 |
FACTURAS B |
4 |
24114 |
75211471096916 |
31191564 |
FLEITAS NATALIA MARIELA |
Consumidor Final |
57438,02 |
12061,98 |
69500,00 |
|
27-05-25 |
FACTURAS B |
4 |
24115 |
75211476402989 |
27393317669 |
LANDRIEL ELIZABETH CARINA |
Consumidor Final |
55537,19 |
11662,81 |
67200,00 |
|
27-05-25 |
FACTURAS B |
4 |
24116 |
75211498269966 |
20395568583 |
MORENO OCTAVIO |
Consumidor Final |
3884,30 |
815,70 |
4700,00 |
|
27-05-25 |
FACTURAS A |
4 |
6114 |
75211498462696 |
20226054791 |
EPISCOPO GUSTAVO NESTOR |
Responsable Monotributo |
47438,02 |
9961,98 |
57400,00 |
|
27-05-25 |
FACTURAS B |
4 |
24117 |
75211498705561 |
20184122066 |
BERARDI PABLO DAVID |
Consumidor Final |
95867,77 |
20132,23 |
116000,00 |
|
27-05-25 |
FACTURAS B |
4 |
24118 |
75211498935276 |
20386212407 |
CORIA MARIANO MICHEL |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
27-05-25 |
FACTURAS B |
4 |
24119 |
75211524515604 |
20036258 |
PAULISICH SONIA ELIZABETH |
Consumidor Final |
5702,48 |
1197,52 |
6900,00 |
|
27-05-25 |
FACTURAS B |
4 |
24120 |
75211524578309 |
41766671 |
MELGAREJO GALEANO PABLO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
27-05-25 |
FACTURAS B |
4 |
24121 |
75211524669883 |
41766671 |
MELGAREJO GALEANO PABLO |
Consumidor Final |
12636,36 |
2653,64 |
15290,00 |
|
27-05-25 |
FACTURAS A |
4 |
6115 |
75211524790416 |
20442035416 |
KARSTENSEN RICARDO ALEXIS |
IVA Responsable Inscripto |
24793,39 |
5206,61 |
30000,00 |
|
27-05-25 |
FACTURAS B |
4 |
24122 |
75211526714887 |
24136525 |
CRUZ MABEL ALEJANDRA |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
27-05-25 |
FACTURAS B |
4 |
24123 |
75211526808495 |
27160373615 |
TRABALLI ALICIA MABEL |
Consumidor Final |
17438,02 |
3661,98 |
21100,00 |
|
27-05-25 |
FACTURAS B |
4 |
24124 |
75211528490100 |
39272106 |
SILVA MELANY DENISE |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
27-05-25 |
FACTURAS B |
4 |
24125 |
75211553686945 |
5275297 |
CASIMIRO DELIA |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
27-05-25 |
FACTURAS B |
4 |
24126 |
75211555801382 |
20943314684 |
ECHAVE JAVIER ARTURO |
Consumidor Final |
133636,36 |
28063,64 |
161700,00 |
|
27-05-25 |
FACTURAS B |
4 |
24127 |
75211571503716 |
31191564 |
FLEITAS NATALIA MARIELA |
Consumidor Final |
83801,65 |
17598,35 |
101400,00 |
|
27-05-25 |
FACTURAS A |
4 |
6116 |
75211571547974 |
27253998119 |
ARGUELLO MARIA DANIELA |
Responsable Monotributo |
12396,69 |
2603,30 |
14999,99 |
|
27-05-25 |
FACTURAS A |
4 |
6117 |
75211575230930 |
27384560003 |
FERREYRA MAYRA |
Responsable Monotributo |
4380,17 |
919,84 |
5300,01 |
|
27-05-25 |
FACTURAS B |
4 |
24128 |
75211575561761 |
27409133628 |
BARQUIN LUDMILA ARIANA |
Consumidor Final |
4586,78 |
963,22 |
5550,00 |
|
27-05-25 |
FACTURAS B |
4 |
24129 |
75211579213855 |
23357619114 |
TORLASCHI DAIANA ELISA ANTONELA |
Consumidor Final |
78454,55 |
16475,46 |
94930,01 |
|
27-05-25 |
FACTURAS B |
4 |
24130 |
75221584352945 |
40782565 |
VIZCARRA MICAELA |
Consumidor Final |
61694,21 |
12955,78 |
74649,99 |
|
28-05-25 |
FACTURAS B |
4 |
24131 |
75221586496775 |
20328721369 |
VERON HERNAN DANIEL |
Consumidor Final |
204132,23 |
42867,77 |
247000,00 |
|
28-05-25 |
FACTURAS B |
4 |
24132 |
75221634475351 |
27146305364 |
MUSCOLINO CLAUDIA ADRIANA |
Consumidor Final |
13719,01 |
2880,99 |
16600,00 |
|
28-05-25 |
FACTURAS B |
4 |
24133 |
75221634551549 |
27377555363 |
GOMEZ SOFIA ELIANA |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
28-05-25 |
FACTURAS B |
4 |
24134 |
75221634618376 |
20943314684 |
ECHAVE JAVIER ARTURO |
Consumidor Final |
60000,00 |
12600,00 |
72600,00 |
|
28-05-25 |
FACTURAS A |
4 |
6118 |
75221646256299 |
27180749735 |
CRIQUET MARCELA ALEJANDRA |
Responsable Monotributo |
30000,00 |
6300,00 |
36300,00 |
|
28-05-25 |
FACTURAS B |
4 |
24135 |
75221646298793 |
20516889 |
FIGUEROA VICTORIA DEL CARMEN |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
28-05-25 |
FACTURAS B |
4 |
24136 |
75221680038342 |
31191564 |
FLEITAS NATALIA MARIELA |
Consumidor Final |
16446,28 |
3453,72 |
19900,00 |
|
28-05-25 |
FACTURAS B |
4 |
24137 |
75221680304976 |
23332982354 |
TORRES TAMARA |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
28-05-25 |
FACTURAS A |
4 |
6119 |
75221680496359 |
20308265065 |
RODRIGUEZ MAURICIO DANIEL |
Responsable Monotributo |
114876,03 |
24123,97 |
139000,00 |
|
28-05-25 |
FACTURAS B |
4 |
24138 |
75221680716474 |
27332683301 |
GUZMAN LUCIA GRACIELA |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
28-05-25 |
FACTURAS B |
4 |
24139 |
75221680808548 |
27136252033 |
MANCE ANA MARIA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
28-05-25 |
FACTURAS A |
4 |
6120 |
75221680918718 |
27330260705 |
RIVEROS VERONICA NOEMI |
Responsable Monotributo |
37190,08 |
7809,92 |
45000,00 |
|
28-05-25 |
FACTURAS B |
4 |
24140 |
75221681032533 |
27475729892 |
KOVALINK SOFIA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
28-05-25 |
FACTURAS B |
4 |
24141 |
75221681128669 |
27107991242 |
TERESA DOMINGUEZ |
Consumidor Final |
13884,30 |
2915,70 |
16800,00 |
|
28-05-25 |
FACTURAS B |
4 |
24142 |
75221688599124 |
20247789031 |
RAMOS CLAUDIO GABRIEL |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
28-05-25 |
FACTURAS A |
4 |
6121 |
75221688691301 |
20167495622 |
GIMENEZ GERARDO ELIAS |
Responsable Monotributo |
40909,09 |
8590,91 |
49500,00 |
|
28-05-25 |
FACTURAS B |
4 |
24143 |
75221688771491 |
11876810 |
MARTINEZ MIRTA NOEMI |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
28-05-25 |
FACTURAS B |
4 |
24144 |
75221688860122 |
27377547824 |
PEREYRA SABRINA ANA SOL |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
28-05-25 |
FACTURAS B |
4 |
24145 |
75221688941344 |
27926111634 |
VELLUSO GIANNA |
Consumidor Final |
49421,49 |
10378,51 |
59800,00 |
|
28-05-25 |
FACTURAS B |
4 |
24146 |
75221698636921 |
27377547824 |
PEREYRA SABRINA ANA SOL |
Consumidor Final |
14380,17 |
3019,84 |
17400,01 |
|
28-05-25 |
FACTURAS B |
4 |
24147 |
75221698715976 |
20386212407 |
CORIA MARIANO MICHEL |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
28-05-25 |
FACTURAS B |
4 |
24148 |
75221698794335 |
20943314684 |
ECHAVE JAVIER ARTURO |
Consumidor Final |
111570,25 |
23429,75 |
135000,00 |
|
28-05-25 |
FACTURAS A |
4 |
6122 |
75221698983327 |
27266669289 |
FIASCHE MARIA INES |
Responsable Monotributo |
43801,65 |
9198,35 |
53000,00 |
|
29-05-25 |
FACTURAS B |
4 |
24149 |
75221721263450 |
27393324827 |
ARGUELLO YANINA AYELEN |
Consumidor Final |
17438,02 |
3661,98 |
21100,00 |
|
29-05-25 |
FACTURAS B |
4 |
24150 |
75221724029047 |
46187498 |
TESTA NICOLAS |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
29-05-25 |
FACTURAS B |
4 |
24151 |
75221754545374 |
23170731689 |
BARRICARTE |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
29-05-25 |
FACTURAS B |
4 |
24152 |
75221754695517 |
27160373615 |
TRABALLI ALICIA MABEL |
Consumidor Final |
47107,44 |
9892,56 |
57000,00 |
|
29-05-25 |
FACTURAS B |
4 |
24153 |
75221754803740 |
20427728464 |
AREVALO TOMAS ARIEL |
Consumidor Final |
35123,97 |
7376,03 |
42500,00 |
|
29-05-25 |
FACTURAS B |
4 |
24154 |
75221755109670 |
20124638594 |
NIMO GUERRA MANUEL |
Consumidor Final |
38760,33 |
8139,67 |
46900,00 |
|
29-05-25 |
FACTURAS A |
4 |
6123 |
75221755188759 |
27300212110 |
ACOSTA GRISELDA NOEMI |
Responsable Monotributo |
16033,06 |
3366,94 |
19400,00 |
|
29-05-25 |
FACTURAS B |
4 |
24155 |
75221755268894 |
27368293011 |
AGUIRRE MARIELA SOLANGE |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
29-05-25 |
FACTURAS B |
4 |
24156 |
75221755417384 |
27219064034 |
DIAZ STELLA MARIS |
Consumidor Final |
28181,82 |
5918,18 |
34100,00 |
|
29-05-25 |
FACTURAS A |
4 |
6124 |
75221755676607 |
20442392588 |
VILLALBA JULIAN DANIEL |
Responsable Monotributo |
4958,68 |
1041,32 |
6000,00 |
|
29-05-25 |
FACTURAS A |
4 |
6125 |
75221760909951 |
20938855081 |
PARDO VAZQUEZ MANUEL |
IVA Responsable Inscripto |
99669,42 |
20930,58 |
120600,00 |
|
29-05-25 |
FACTURAS B |
4 |
24157 |
75221769768458 |
27301057054 |
URIOL ADRIANA ELIDA undefined |
Consumidor Final |
36545,45 |
7674,54 |
44219,99 |
|
29-05-25 |
FACTURAS B |
4 |
24158 |
75221769866437 |
27268175178 |
JARA ROMINA VALERIA |
Consumidor Final |
48801,65 |
10248,35 |
59050,00 |
|
29-05-25 |
FACTURAS A |
4 |
6126 |
75221770033804 |
23444596279 |
ACUÑA RODRIGO OMAR |
Responsable Monotributo |
37190,08 |
7809,92 |
45000,00 |
|
29-05-25 |
FACTURAS B |
4 |
24159 |
75221782138243 |
46187498 |
TESTA NICOLAS |
Consumidor Final |
16694,21 |
3505,78 |
20199,99 |
|
29-05-25 |
FACTURAS B |
4 |
24160 |
75221794476330 |
23224726554 |
QUINTANA MARIA |
Consumidor Final |
10909,09 |
2290,91 |
13200,00 |
|
29-05-25 |
FACTURAS B |
4 |
24161 |
75221794531576 |
27353401632 |
FERREYRA ERICA YANEL |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
29-05-25 |
FACTURAS B |
4 |
24162 |
75221794684783 |
32368268 |
DOMINGUEZ PABLO SERGIO |
Consumidor Final |
138016,53 |
28983,47 |
167000,00 |
|
29-05-25 |
FACTURAS B |
4 |
24163 |
75221807532574 |
27170735566 |
PALMA CECILIA INES |
Consumidor Final |
15702,48 |
3297,52 |
19000,00 |
|
29-05-25 |
FACTURAS B |
4 |
24164 |
75221807599082 |
31191564 |
FLEITAS NATALIA MARIELA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
29-05-25 |
FACTURAS B |
4 |
24165 |
75221807652242 |
20389123383 |
LOPEZ BRAIAN |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
29-05-25 |
FACTURAS B |
4 |
24166 |
75221820536369 |
41291797 |
DIAZ MARCOS ESTEBAN |
Consumidor Final |
5702,48 |
1197,52 |
6900,00 |
|
29-05-25 |
FACTURAS A |
4 |
6127 |
75221822861950 |
27181991459 |
PORTUNATO MARISA EUGENIA |
IVA Responsable Inscripto |
16859,50 |
3540,49 |
20399,99 |
|
29-05-25 |
FACTURAS B |
4 |
24167 |
75221824076593 |
20943314684 |
ECHAVE JAVIER ARTURO |
Consumidor Final |
60000,00 |
12600,00 |
72600,00 |
|
30-05-25 |
FACTURAS B |
4 |
24169 |
75221905307735 |
32368268 |
DOMINGUEZ PABLO SERGIO |
Consumidor Final |
103305,79 |
21694,22 |
125000,01 |
|
30-05-25 |
FACTURAS B |
4 |
24170 |
75221905944943 |
20943314684 |
ECHAVE JAVIER ARTURO |
Consumidor Final |
141818,18 |
29781,82 |
171600,00 |
|
30-05-25 |
FACTURAS B |
4 |
24171 |
75221906139322 |
27395956200 |
D ONOFRIO CAMILA BELEN |
Consumidor Final |
66115,70 |
13884,30 |
80000,00 |
|
30-05-25 |
FACTURAS B |
4 |
24172 |
75221906231376 |
27301057054 |
URIOL ADRIANA ELIDA undefined |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
30-05-25 |
FACTURAS B |
4 |
24173 |
75221906320696 |
20178347773 |
PAIS ROBERTO DANIEL |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
30-05-25 |
FACTURAS B |
4 |
24174 |
75221906775717 |
20400044180 |
CARRASCO NICOLAS FERNANDO |
Consumidor Final |
89256,20 |
18743,80 |
108000,00 |
|
30-05-25 |
FACTURAS B |
4 |
24175 |
75221909359273 |
27294321573 |
MATEOS MARCELA ALEJANDRA |
Consumidor Final |
109421,49 |
22978,51 |
132400,00 |
|
30-05-25 |
FACTURAS B |
4 |
24176 |
75221911903792 |
27310434316 |
CINTHIA IVONE CORREA |
Consumidor Final |
110743,80 |
23256,20 |
134000,00 |
|
30-05-25 |
FACTURAS B |
4 |
24177 |
75221920799973 |
27266873315 |
OCCHIUZZI CRISTINA MAGALI |
Consumidor Final |
51239,67 |
10760,33 |
62000,00 |
|
30-05-25 |
FACTURAS B |
4 |
24178 |
75221921025250 |
22849422 |
GOMEZ MARCELO RAMIRO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
30-05-25 |
FACTURAS B |
4 |
24179 |
75221939254823 |
23343307519 |
TRONCOSO ENRIQUE LAUTARO |
Consumidor Final |
67768,60 |
14231,41 |
82000,01 |
|
30-05-25 |
FACTURAS B |
4 |
24180 |
75221939329101 |
20427728464 |
AREVALO TOMAS ARIEL |
Consumidor Final |
25454,55 |
5345,46 |
30800,01 |
|
30-05-25 |
FACTURAS B |
4 |
24181 |
75221961301382 |
27377547824 |
PEREYRA SABRINA ANA SOL |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
30-05-25 |
FACTURAS B |
4 |
24182 |
75221961359204 |
41850147 |
SEGURA ARIANA |
Consumidor Final |
52644,63 |
11055,37 |
63700,00 |
|
30-05-25 |
FACTURAS B |
4 |
24183 |
75221961417587 |
31191564 |
FLEITAS NATALIA MARIELA |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
30-05-25 |
FACTURAS B |
4 |
24184 |
75221971577265 |
27455427148 |
MARTIN SANTILLAN LUDMILA BELEN |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
30-05-25 |
FACTURAS B |
4 |
24185 |
75221971666776 |
20431942713 |
GORDILLO RODRIGO AGUSTIN |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
30-05-25 |
FACTURAS B |
4 |
24186 |
75221974237626 |
94871444 |
RAMIREZ CASALLAS FRANCY YANETH |
Consumidor Final |
126446,28 |
26553,72 |
153000,00 |
|
30-05-25 |
FACTURAS A |
4 |
6128 |
75221980176794 |
27351364209 |
ACOSTA MAIRA ALEJANDRA |
IVA Responsable Inscripto |
123140,50 |
25859,51 |
149000,01 |
|
30-05-25 |
FACTURAS B |
4 |
24187 |
75221982496028 |
20312043077 |
FABRICIO BONFANTTI |
Consumidor Final |
228677,69 |
48022,31 |
276700,00 |
|
31-05-25 |
FACTURAS B |
4 |
24188 |
75221986509680 |
20942676302 |
JORGE HUAMAN |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
31-05-25 |
FACTURAS B |
4 |
24189 |
75221986930214 |
27368369875 |
LORENZO LEILA |
Consumidor Final |
160330,58 |
33669,42 |
194000,00 |
|
31-05-25 |
FACTURAS B |
4 |
24190 |
75221987979237 |
20457854987 |
LOPEZ MATEO ADRIAN |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
31-05-25 |
FACTURAS B |
4 |
24191 |
75221003714918 |
20304035421 |
ARIEL PERME |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
31-05-25 |
FACTURAS B |
4 |
24192 |
75221009829032 |
27353401632 |
FERREYRA ERICA YANEL |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
31-05-25 |
FACTURAS B |
4 |
24193 |
75221010050309 |
27697923 |
AGUAISON GASTON IVAN |
Consumidor Final |
127272,73 |
26727,27 |
154000,00 |
|
31-05-25 |
FACTURAS B |
4 |
24194 |
75221012777785 |
20183385535 |
JULIO CARRETERO |
Consumidor Final |
115702,48 |
24297,52 |
140000,00 |
|
31-05-25 |
FACTURAS B |
4 |
24195 |
75221018025277 |
27310434316 |
CINTHIA IVONE CORREA |
Consumidor Final |
100826,45 |
21173,55 |
122000,00 |
|
31-05-25 |
FACTURAS A |
4 |
6129 |
75221024007334 |
20260468635 |
ZANETTA CARLOS EUGENIO |
IVA Responsable Inscripto |
43801,65 |
9198,35 |
53000,00 |
|
31-05-25 |
FACTURAS B |
4 |
24196 |
75221035966568 |
27378792172 |
GOITIA ALDANA BEATRIZ ALEXIA |
Consumidor Final |
37024,79 |
7775,21 |
44800,00 |
|
31-05-25 |
FACTURAS B |
4 |
24197 |
75221036413317 |
32368268 |
DOMINGUEZ PABLO SERGIO |
Consumidor Final |
7933,88 |
1666,11 |
9599,99 |
|
31-05-25 |
FACTURAS A |
4 |
6130 |
75221036531567 |
20161402487 |
RIVERO MIGUEL ANGEL |
IVA Responsable Inscripto |
104958,68 |
22041,32 |
127000,00 |
|
31-05-25 |
FACTURAS B |
4 |
24198 |
75221036672114 |
23254732974 |
SARAZ ROSANA LAURA |
Consumidor Final |
244462,81 |
51337,19 |
295800,00 |
|
31-05-25 |
FACTURAS B |
4 |
24199 |
75221037448605 |
27455427156 |
ROCIO TRIAY |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
31-05-25 |
FACTURAS B |
4 |
24200 |
75221040801369 |
27376125608 |
SANCHEZ RODRIGUEZ JULIETA |
Consumidor Final |
51239,67 |
10760,33 |
62000,00 |
|
31-05-25 |
FACTURAS B |
4 |
24201 |
75221041549482 |
20142042402 |
ALBERTO GARCIA |
Consumidor Final |
98347,11 |
20652,89 |
119000,00 |
|
31-05-25 |
FACTURAS B |
4 |
24202 |
75221076121529 |
23343307519 |
TRONCOSO ENRIQUE LAUTARO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
31-05-25 |
FACTURAS B |
4 |
24203 |
75221076386220 |
20352344673 |
LEMOS NICOLAS EZEQUIEL |
Consumidor Final |
24380,16 |
5119,83 |
29499,99 |
|
31-05-25 |
FACTURAS B |
4 |
24204 |
75221076482723 |
27324843154 |
GAUNA SOFIA |
Consumidor Final |
17768,60 |
3731,41 |
21500,01 |
|
31-05-25 |
FACTURAS B |
4 |
24205 |
75221076621419 |
27236623241 |
TUKACZ MARCELA RAQUEL |
Consumidor Final |
61487,61 |
12912,40 |
74400,01 |
|
31-05-25 |
FACTURAS B |
4 |
24206 |
75221076725669 |
27377547824 |
PEREYRA SABRINA ANA SOL |
Consumidor Final |
18429,75 |
3870,25 |
22300,00 |
|
31-05-25 |
FACTURAS B |
4 |
24207 |
75221076974280 |
27411107979 |
GASPAR NADIN JUDITH |
Consumidor Final |
47355,38 |
9944,63 |
57300,01 |
|
31-05-25 |
FACTURAS A |
4 |
6131 |
75221077108291 |
27293625595 |
BLUMHAGEN CECILIA LAURA |
Responsable Monotributo |
30826,45 |
6473,55 |
37300,00 |
|
31-05-25 |
FACTURAS B |
4 |
24208 |
75221077364948 |
20261657946 |
BONETTI ANTONIO ALEJANDRO |
Consumidor Final |
52066,12 |
10933,89 |
63000,01 |
|
31-05-25 |
FACTURAS A |
4 |
6132 |
75221077477577 |
20220060412 |
ORTIZ CARLOS JOSE |
IVA Responsable Inscripto |
115041,32 |
24158,68 |
139200,00 |
|
31-05-25 |
FACTURAS A |
4 |
6133 |
75221077842929 |
23204163804 |
ARANDA TERESA ISABEL |
Responsable Monotributo |
52892,56 |
11107,44 |
64000,00 |
|
31-05-25 |
FACTURAS B |
4 |
24209 |
75221084574078 |
20312043077 |
FABRICIO BONFANTTI |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
31-05-25 |
FACTURAS B |
4 |
24210 |
75221084758994 |
94871444 |
RAMIREZ CASALLAS FRANCY YANETH |
Consumidor Final |
147107,44 |
30892,56 |
178000,00 |
|
31-05-25 |
FACTURAS B |
4 |
24211 |
75221099809337 |
20406671357 |
CHIARADIA FACUNDO DIEGO UNDEFINED |
Consumidor Final |
148760,34 |
31239,67 |
180000,01 |
|
31-05-25 |
FACTURAS B |
4 |
24212 |
75221103542614 |
20172949097 |
RAMOS ROBERTO UNDEFINED |
Consumidor Final |
55537,19 |
11662,81 |
67200,00 |
|
01-06-25 |
FACTURAS B |
4 |
24213 |
75221111165663 |
92205310 |
PERALTA JUAN |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
01-06-25 |
FACTURAS A |
4 |
6134 |
75221111549347 |
27419692161 |
MIHURA PAULINA MALEN |
Responsable Monotributo |
49586,78 |
10413,22 |
60000,00 |
|
01-06-25 |
FACTURAS B |
4 |
24214 |
75221116976480 |
20358028900 |
ALVARADO CARLOS HUGO |
Consumidor Final |
133057,85 |
27942,15 |
161000,00 |
|
01-06-25 |
FACTURAS B |
4 |
24215 |
75221127497687 |
20183385039 |
CARRETERO JULIO ALBINO |
Consumidor Final |
79090,91 |
16609,09 |
95700,00 |
|
01-06-25 |
FACTURAS B |
4 |
24216 |
75221144883070 |
20270240829 |
ARREGIN ESTEBAN |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
01-06-25 |
FACTURAS A |
4 |
6135 |
75221144953968 |
27260615322 |
PENEDO LILIANA MARCELA |
IVA Responsable Inscripto |
49586,78 |
10413,22 |
60000,00 |
|
01-06-25 |
FACTURAS A |
4 |
6136 |
75221145010259 |
20260468635 |
ZANETTA CARLOS EUGENIO |
IVA Responsable Inscripto |
54876,03 |
11523,97 |
66400,00 |
|
01-06-25 |
FACTURAS B |
4 |
24217 |
75221145041369 |
27359927989 |
MEDINA CARLA LUCIANA |
Consumidor Final |
140495,87 |
29504,13 |
170000,00 |
|
01-06-25 |
FACTURAS B |
4 |
24218 |
75221145190645 |
27190591285 |
TILLERIA CACERES SILVIA |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
01-06-25 |
FACTURAS A |
4 |
6137 |
75221145256133 |
27324787696 |
KUBOVY MAIDA ALEJANDRA |
Responsable Monotributo |
8264,46 |
1735,54 |
10000,00 |
|
01-06-25 |
FACTURAS B |
4 |
24219 |
75221145286433 |
27359927989 |
MEDINA CARLA LUCIANA |
Consumidor Final |
88181,82 |
18518,18 |
106700,00 |
|
01-06-25 |
FACTURAS B |
4 |
24220 |
75221145314254 |
32368268 |
DOMINGUEZ PABLO SERGIO |
Consumidor Final |
125619,83 |
26380,16 |
151999,99 |
|
01-06-25 |
FACTURAS B |
4 |
24221 |
75221150828612 |
27340796123 |
NAPAL NATALIA VERONICA |
Consumidor Final |
85123,97 |
17876,03 |
103000,00 |
|
01-06-25 |
FACTURAS B |
4 |
24222 |
75221150913014 |
27242128791 |
LELL SILVANA MIRTA |
Consumidor Final |
161239,67 |
33860,33 |
195100,00 |
|
01-06-25 |
FACTURAS A |
4 |
6138 |
75221151631500 |
20161402487 |
RIVERO MIGUEL ANGEL |
IVA Responsable Inscripto |
87768,60 |
18431,41 |
106200,01 |
|
01-06-25 |
FACTURAS B |
4 |
24223 |
75221151950488 |
23254732974 |
SARAZ ROSANA LAURA |
Consumidor Final |
92066,12 |
19333,89 |
111400,01 |
|
01-06-25 |
FACTURAS B |
4 |
24224 |
75221153471495 |
44093475 |
BELIZAN SOFIA |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
01-06-25 |
FACTURAS B |
4 |
24225 |
75221155513207 |
27378792172 |
GOITIA ALDANA BEATRIZ ALEXIA |
Consumidor Final |
27685,95 |
5814,05 |
33500,00 |
|
01-06-25 |
FACTURAS B |
4 |
24226 |
75221157682523 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
01-06-25 |
FACTURAS B |
4 |
24227 |
75221157829746 |
27276808333 |
ALONSO MARIANA NOEMI |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
01-06-25 |
FACTURAS B |
4 |
24228 |
75221167181959 |
36542708 |
TOLOSA OSCAR DANIEL |
Consumidor Final |
17851,24 |
3748,76 |
21600,00 |
|
01-06-25 |
FACTURAS B |
4 |
24229 |
75221167327977 |
27363184699 |
GUSMEROLI MARIA BELEN |
Consumidor Final |
8595,04 |
1804,96 |
10400,00 |
|
01-06-25 |
FACTURAS B |
4 |
24230 |
75221167527366 |
27362960539 |
FIGUERERO JULIA NOEMI |
Consumidor Final |
66115,70 |
13884,30 |
80000,00 |
|
01-06-25 |
FACTURAS B |
4 |
24231 |
75221169176063 |
20291261532 |
MARINELARENA SEBASTIAN ALBERTO |
IVA Sujeto Exento |
49586,78 |
10413,22 |
60000,00 |
|
01-06-25 |
FACTURAS B |
4 |
24232 |
75221169326041 |
23953216019 |
OJEDA VERA JORGE DAVID |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
01-06-25 |
FACTURAS B |
4 |
24233 |
75221169617930 |
94871444 |
RAMIREZ CASALLAS FRANCY YANETH |
Consumidor Final |
38842,98 |
8157,03 |
47000,01 |
|
01-06-25 |
FACTURAS B |
4 |
24234 |
75221170570668 |
27697923 |
AGUAISON GASTON IVAN |
Consumidor Final |
26694,21 |
5605,78 |
32299,99 |
|
01-06-25 |
FACTURAS B |
4 |
24235 |
75221170756531 |
27236623241 |
TUKACZ MARCELA RAQUEL |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
01-06-25 |
FACTURAS B |
4 |
24236 |
75221171794320 |
20312043077 |
FABRICIO BONFANTTI |
Consumidor Final |
13388,43 |
2811,57 |
16200,00 |
|
01-06-25 |
FACTURAS B |
4 |
24237 |
75221173916162 |
20442614343 |
QUEVEDO MARCOS |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
02-06-25 |
FACTURAS B |
4 |
24238 |
75221240301875 |
20183385039 |
CARRETERO JULIO ALBINO |
Consumidor Final |
80909,09 |
16990,91 |
97900,00 |
|
02-06-25 |
FACTURAS B |
4 |
24239 |
75221260723504 |
27110698890 |
FERRARI MARIA LUISA |
Consumidor Final |
21570,25 |
4529,75 |
26100,00 |
|
02-06-25 |
FACTURAS A |
4 |
6139 |
75221260776536 |
23343372884 |
GENES SABRINA NOELIA |
Responsable Monotributo |
37024,79 |
7775,21 |
44800,00 |
|
02-06-25 |
FACTURAS B |
4 |
24240 |
75221260907213 |
20378230412 |
BUSTO PABLO JUSTO |
Consumidor Final |
41487,60 |
8712,40 |
50200,00 |
|
02-06-25 |
FACTURAS B |
4 |
24241 |
75221288819921 |
27310434316 |
CINTHIA IVONE CORREA |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
02-06-25 |
FACTURAS A |
4 |
6140 |
75221304902596 |
20260468635 |
ZANETTA CARLOS EUGENIO |
IVA Responsable Inscripto |
37190,08 |
7809,92 |
45000,00 |
|
02-06-25 |
FACTURAS B |
4 |
24242 |
75221305056271 |
20172949097 |
RAMOS ROBERTO UNDEFINED |
Consumidor Final |
35537,19 |
7462,81 |
43000,00 |
|
02-06-25 |
FACTURAS A |
4 |
6141 |
75221305280299 |
20401347020 |
SENA JOAQUIN ARIEL |
Responsable Monotributo |
50165,29 |
10534,71 |
60700,00 |
|
02-06-25 |
FACTURAS B |
4 |
24243 |
75221305467749 |
20360886515 |
BARRERA DAVID NAHUEL |
Consumidor Final |
29421,48 |
6178,51 |
35599,99 |
|
02-06-25 |
FACTURAS A |
4 |
6142 |
75221305562110 |
23287558309 |
COLMAN MIGUEL ANGEL AGUSTIN |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
02-06-25 |
FACTURAS A |
4 |
6143 |
75221305808740 |
20161402487 |
RIVERO MIGUEL ANGEL |
IVA Responsable Inscripto |
77107,44 |
16192,56 |
93300,00 |
|
02-06-25 |
FACTURAS B |
4 |
24244 |
75221305995597 |
27697923 |
AGUAISON GASTON IVAN |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
02-06-25 |
FACTURAS B |
4 |
24245 |
75221306096795 |
23343307519 |
TRONCOSO ENRIQUE LAUTARO |
Consumidor Final |
495867,77 |
104132,23 |
600000,00 |
|
02-06-25 |
NOTAS DE CREDITO B |
4 |
374 |
75221306137562 |
23343307519 |
TRONCOSO ENRIQUE LAUTARO |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
02-06-25 |
FACTURAS B |
4 |
24246 |
75221306304030 |
23343307519 |
TRONCOSO ENRIQUE LAUTARO |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
02-06-25 |
FACTURAS B |
4 |
24247 |
75221306407632 |
27697923 |
AGUAISON GASTON IVAN |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
02-06-25 |
FACTURAS B |
4 |
24248 |
75221323002788 |
94871444 |
RAMIREZ CASALLAS FRANCY YANETH |
Consumidor Final |
59504,13 |
12495,87 |
72000,00 |
|
02-06-25 |
FACTURAS B |
4 |
24249 |
75221323107560 |
20312043077 |
FABRICIO BONFANTTI |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
02-06-25 |
FACTURAS B |
4 |
24250 |
75221323193000 |
23254732974 |
SARAZ ROSANA LAURA |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
02-06-25 |
FACTURAS B |
4 |
24251 |
75221323300889 |
27411107979 |
GASPAR NADIN JUDITH |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
02-06-25 |
FACTURAS B |
4 |
24252 |
75221323398729 |
20389123383 |
LOPEZ BRAIAN |
Consumidor Final |
58909,09 |
12370,91 |
71280,00 |
|
02-06-25 |
FACTURAS B |
4 |
24253 |
75221323774201 |
27947778639 |
ROLON HUEL MARIA LUZ |
Consumidor Final |
41074,38 |
8625,62 |
49700,00 |
|
02-06-25 |
FACTURAS A |
4 |
6144 |
75221323850342 |
20202318879 |
MARSIGLIA LUIS JAVIER ENRIQUE |
Responsable Monotributo |
47933,88 |
10066,11 |
57999,99 |
|
02-06-25 |
FACTURAS B |
4 |
24254 |
75221323955873 |
20304035421 |
ARIEL PERME |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
02-06-25 |
FACTURAS B |
4 |
24255 |
75221324049047 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
02-06-25 |
FACTURAS B |
4 |
24256 |
75221331005137 |
20279286848 |
CANULLAN NICOLAS ALEJANDRO |
Consumidor Final |
17768,60 |
3731,41 |
21500,01 |
|
03-06-25 |
FACTURAS B |
4 |
24257 |
75221361862748 |
27417269733 |
RIOS MILAGROS AGUSTINA |
Consumidor Final |
123140,50 |
25859,51 |
149000,01 |
|
03-06-25 |
FACTURAS A |
4 |
6145 |
75221362126116 |
20186130619 |
CAPUANO EDGARDO LUIS |
Responsable Monotributo |
49586,78 |
10413,22 |
60000,00 |
|
03-06-25 |
FACTURAS B |
4 |
24258 |
75221362367553 |
20279679238 |
SAUCEDO HECTOR ADRIAN |
Consumidor Final |
139090,91 |
29209,09 |
168300,00 |
|
03-06-25 |
FACTURAS B |
4 |
24259 |
75221393774379 |
27362901796 |
MONSALVES JEANETTE BEATRIZ undefined |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
03-06-25 |
FACTURAS B |
4 |
24260 |
75221393879588 |
27390611116 |
BRACHO GODOY ANTONELLA |
Consumidor Final |
52066,12 |
10933,89 |
63000,01 |
|
03-06-25 |
FACTURAS B |
4 |
24261 |
75221394341265 |
20454986831 |
DESIMONI TOMAS |
Consumidor Final |
19669,42 |
4130,58 |
23800,00 |
|
03-06-25 |
FACTURAS B |
4 |
24262 |
75221394471693 |
20395568583 |
MORENO OCTAVIO |
Consumidor Final |
10115,70 |
2124,30 |
12240,00 |
|
03-06-25 |
FACTURAS B |
4 |
24263 |
75221394727409 |
23471880604 |
LORENZATTO JOSCELYN NAIARA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
03-06-25 |
FACTURAS A |
4 |
6146 |
75221395037093 |
20148009083 |
FERNANDEZ SERGIO PEDRO |
Responsable Monotributo |
4297,52 |
902,48 |
5200,00 |
|
03-06-25 |
FACTURAS B |
4 |
24264 |
75221395145994 |
20262306330 |
GRAMASCO |
Consumidor Final |
28016,53 |
5883,47 |
33900,00 |
|
03-06-25 |
FACTURAS B |
4 |
24265 |
75221410451053 |
23423418974 |
GIL MICAELA |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
03-06-25 |
FACTURAS B |
4 |
24266 |
75221410510235 |
27272629116 |
CARRIZO CAROLINA |
Consumidor Final |
17768,60 |
3731,41 |
21500,01 |
|
03-06-25 |
FACTURAS B |
4 |
24267 |
75221436320133 |
31191564 |
FLEITAS NATALIA MARIELA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
03-06-25 |
FACTURAS B |
4 |
24268 |
75221436392791 |
27323824385 |
ALVAREZ LUCRECIA ELISABETH |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
03-06-25 |
FACTURAS B |
4 |
24269 |
75221447142730 |
10230428 |
RIVAROLA MARIA CRISTINA |
Consumidor Final |
80909,09 |
16990,91 |
97900,00 |
|
03-06-25 |
FACTURAS A |
4 |
6147 |
75221447210668 |
20161402487 |
RIVERO MIGUEL ANGEL |
IVA Responsable Inscripto |
54545,45 |
11454,54 |
65999,99 |
|
03-06-25 |
FACTURAS B |
4 |
24270 |
75221458963158 |
27411107979 |
GASPAR NADIN JUDITH |
Consumidor Final |
18429,75 |
3870,25 |
22300,00 |
|
03-06-25 |
FACTURAS B |
4 |
24271 |
75221459028109 |
23254732974 |
SARAZ ROSANA LAURA |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
03-06-25 |
FACTURAS B |
4 |
24272 |
75221463330167 |
22494602 |
FERREYRA LIGIA VERONICA |
Consumidor Final |
74545,45 |
15654,54 |
90199,99 |
|
03-06-25 |
FACTURAS B |
4 |
24273 |
75221463407010 |
27417269733 |
RIOS MILAGROS AGUSTINA |
Consumidor Final |
99173,55 |
20826,45 |
120000,00 |
|
03-06-25 |
FACTURAS B |
4 |
24274 |
75221463464264 |
27236623241 |
TUKACZ MARCELA RAQUEL |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
03-06-25 |
FACTURAS B |
4 |
24275 |
75221470268685 |
94871444 |
RAMIREZ CASALLAS FRANCY YANETH |
Consumidor Final |
26545,45 |
5574,54 |
32119,99 |
|
03-06-25 |
FACTURAS B |
4 |
24276 |
75221473537090 |
27340796123 |
NAPAL NATALIA VERONICA |
Consumidor Final |
42396,69 |
8903,30 |
51299,99 |
|
04-06-25 |
FACTURAS B |
4 |
24277 |
75231486052628 |
27314447137 |
LACARRA MARIA LAURA |
IVA Sujeto Exento |
93818,18 |
19701,82 |
113520,00 |
|
04-06-25 |
FACTURAS B |
4 |
24278 |
75231486065349 |
27350492807 |
AQUINO ERICA DANIELA |
Consumidor Final |
6859,50 |
1440,49 |
8299,99 |
|
04-06-25 |
FACTURAS B |
4 |
24279 |
75231511351596 |
20183385039 |
CARRETERO JULIO ALBINO |
Consumidor Final |
31181,82 |
6548,18 |
37730,00 |
|
04-06-25 |
FACTURAS B |
4 |
24280 |
75231511575147 |
26194023 |
ZAINA PATRICIA ALEJANDRA |
Consumidor Final |
17727,27 |
3722,73 |
21450,00 |
|
04-06-25 |
FACTURAS B |
4 |
24281 |
75231511714964 |
27142384847 |
GOMEZ MONICA BEATRIZ |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
04-06-25 |
FACTURAS B |
4 |
24282 |
75231512673884 |
20431942713 |
GORDILLO RODRIGO AGUSTIN |
Consumidor Final |
45537,19 |
9562,81 |
55100,00 |
|
04-06-25 |
FACTURAS B |
4 |
24283 |
75231512880472 |
40134988 |
MORENO CLAUDIA BEATRIZ |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
04-06-25 |
FACTURAS B |
4 |
24284 |
75231544513048 |
20112616498 |
ACOSTA OBDULIO LUIS UNDEFINED |
Consumidor Final |
10082,64 |
2117,35 |
12199,99 |
|
04-06-25 |
FACTURAS B |
4 |
24285 |
75231577781476 |
27183797870 |
BELARDO CARINA FABIANA |
Consumidor Final |
40661,16 |
8538,84 |
49200,00 |
|
04-06-25 |
FACTURAS B |
4 |
24286 |
75231577955569 |
27411107979 |
GASPAR NADIN JUDITH |
Consumidor Final |
90909,09 |
19090,91 |
110000,00 |
|
04-06-25 |
FACTURAS B |
4 |
24287 |
75231578055517 |
27426624449 |
GABRIELA CAPUÑAY |
Consumidor Final |
8512,40 |
1787,60 |
10300,00 |
|
04-06-25 |
FACTURAS B |
4 |
24288 |
75231578160651 |
27388356869 |
PERRI SCHROH SABRINA DANIELA |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
04-06-25 |
FACTURAS B |
4 |
24289 |
75231578363632 |
20236229816 |
NOTARIO JORGE OMAR |
Consumidor Final |
104958,68 |
22041,32 |
127000,00 |
|
04-06-25 |
FACTURAS B |
4 |
24290 |
75231578484107 |
27232723241 |
ZENTENO PAULA DANIELA undefined |
Consumidor Final |
143801,65 |
30198,35 |
174000,00 |
|
04-06-25 |
FACTURAS A |
4 |
6148 |
75231578666089 |
23288263019 |
PAVAN HERNAN ANGEL |
Responsable Monotributo |
9256,20 |
1943,80 |
11200,00 |
|
04-06-25 |
FACTURAS A |
4 |
6149 |
75231579890841 |
27330260705 |
RIVEROS VERONICA NOEMI |
Responsable Monotributo |
27272,73 |
5727,27 |
33000,00 |
|
04-06-25 |
FACTURAS B |
4 |
24291 |
75231592366862 |
27417269733 |
RIOS MILAGROS AGUSTINA |
Consumidor Final |
85123,97 |
17876,03 |
103000,00 |
|
04-06-25 |
FACTURAS A |
4 |
6150 |
75231592616376 |
20161402487 |
RIVERO MIGUEL ANGEL |
IVA Responsable Inscripto |
54545,45 |
11454,54 |
65999,99 |
|
04-06-25 |
FACTURAS B |
4 |
24292 |
75231592710615 |
27450078838 |
MARTINEZ FLORENCIA AYELEN |
Consumidor Final |
28181,82 |
5918,18 |
34100,00 |
|
04-06-25 |
FACTURAS B |
4 |
24293 |
75231592812038 |
27222328417 |
BORDON |
Consumidor Final |
54363,64 |
11416,36 |
65780,00 |
|
04-06-25 |
FACTURAS B |
4 |
24294 |
75231592933809 |
20376678297 |
DOS SANTOS ANTONIO MAURO undefined |
Consumidor Final |
90909,09 |
19090,91 |
110000,00 |
|
04-06-25 |
FACTURAS A |
4 |
6151 |
75231593042545 |
27367902154 |
RIOS FLORENCIA YANINA |
Responsable Monotributo |
57603,31 |
12096,70 |
69700,01 |
|
04-06-25 |
FACTURAS A |
4 |
6152 |
75231593136755 |
20442392588 |
VILLALBA JULIAN DANIEL |
Responsable Monotributo |
16776,86 |
3523,14 |
20300,00 |
|
04-06-25 |
FACTURAS B |
4 |
24295 |
75231593529478 |
27391935446 |
MEZA YESICA |
Consumidor Final |
422727,27 |
88772,73 |
511500,00 |
|
04-06-25 |
FACTURAS B |
4 |
24296 |
75231593728159 |
23304284099 |
ARREGUEZ RODRIGO ALEXIS |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
04-06-25 |
FACTURAS B |
4 |
24297 |
75231594742333 |
27390611116 |
BRACHO GODOY ANTONELLA |
Consumidor Final |
85123,97 |
17876,03 |
103000,00 |
|
04-06-25 |
FACTURAS B |
4 |
24298 |
75231594837942 |
27291993864 |
LAZO CLAUDIA VIVIANA |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
04-06-25 |
FACTURAS B |
4 |
24299 |
75231594919872 |
27439937802 |
QUIñONEZ |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
04-06-25 |
FACTURAS A |
4 |
6153 |
75231595039740 |
20377080700 |
GONZALEZ GUILLERMO FERNANDO |
IVA Responsable Inscripto |
3471,07 |
728,92 |
4199,99 |
|
04-06-25 |
FACTURAS B |
4 |
24300 |
75231595166531 |
20339282863 |
HAEDO JONATAN IVAN UNDEFINED |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
04-06-25 |
FACTURAS A |
4 |
6154 |
75231595342519 |
20306163656 |
MENDOZA WALTER MANUEL |
Responsable Monotributo |
20247,93 |
4252,07 |
24500,00 |
|
04-06-25 |
FACTURAS B |
4 |
24301 |
75231598681886 |
27295017991 |
DUARTE ROMINA |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
05-06-25 |
FACTURAS B |
4 |
24302 |
75231616393243 |
25747087 |
DEL BARCO VANESA PAULA |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
05-06-25 |
FACTURAS B |
4 |
24303 |
75231616396940 |
25747087 |
DEL BARCO VANESA PAULA |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
05-06-25 |
FACTURAS B |
4 |
24304 |
75231616927316 |
45894903 |
CASEY JUAN IÑIGUE |
Consumidor Final |
123140,50 |
25859,51 |
149000,01 |
|
05-06-25 |
FACTURAS B |
4 |
24305 |
75231617744706 |
30304598 |
ALGAÑARAZ RODRIGO |
Consumidor Final |
78512,40 |
16487,60 |
95000,00 |
|
05-06-25 |
FACTURAS B |
4 |
24306 |
75231666183199 |
27391935446 |
MEZA YESICA |
Consumidor Final |
75206,61 |
15793,39 |
91000,00 |
|
05-06-25 |
FACTURAS A |
4 |
6155 |
75231666281738 |
20248734087 |
BERTERRE MARTA BEATRIZ |
Responsable Monotributo |
28429,75 |
5970,25 |
34400,00 |
|
05-06-25 |
FACTURAS B |
4 |
24307 |
75231666527119 |
20183385039 |
CARRETERO JULIO ALBINO |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
05-06-25 |
FACTURAS B |
4 |
24308 |
75231666598001 |
20516889 |
FIGUEROA VICTORIA DEL CARMEN |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
05-06-25 |
FACTURAS A |
4 |
6156 |
75231676279775 |
20175707914 |
RAMIREZ MARIO ALCIDES |
Responsable Monotributo |
165289,26 |
34710,74 |
200000,00 |
|
05-06-25 |
FACTURAS A |
4 |
6157 |
75231676445666 |
20175707914 |
RAMIREZ MARIO ALCIDES |
Responsable Monotributo |
190909,09 |
40090,91 |
231000,00 |
|
05-06-25 |
FACTURAS B |
4 |
24309 |
75231694061197 |
27164506180 |
RIVAS SILVIA BEATRIZ |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
05-06-25 |
FACTURAS B |
4 |
24310 |
75231717558766 |
40671627 |
ROCIO ROMINA MOLINA |
Consumidor Final |
330578,51 |
69421,49 |
400000,00 |
|
05-06-25 |
FACTURAS B |
4 |
24311 |
75231719034530 |
20272787507 |
IGLESIAS DIEGO MARTIN |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
05-06-25 |
FACTURAS B |
4 |
24312 |
75231719105416 |
26233838 |
FARINA CLAUDIO |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
05-06-25 |
FACTURAS A |
4 |
6158 |
75231727461163 |
27444234909 |
ROJAS YAZMIN CELESTE |
Responsable Monotributo |
44049,59 |
9250,41 |
53300,00 |
|
05-06-25 |
FACTURAS A |
4 |
6159 |
75231727544345 |
20161402487 |
RIVERO MIGUEL ANGEL |
IVA Responsable Inscripto |
54545,45 |
11454,54 |
65999,99 |
|
05-06-25 |
FACTURAS B |
4 |
24313 |
75231727610462 |
20339282863 |
HAEDO JONATAN IVAN UNDEFINED |
Consumidor Final |
43140,50 |
9059,50 |
52200,00 |
|
05-06-25 |
FACTURAS A |
4 |
6160 |
75231727678293 |
27171642499 |
ESCALANTE MARIA ROSA |
Responsable Monotributo |
38842,98 |
8157,03 |
47000,01 |
|
05-06-25 |
FACTURAS B |
4 |
24314 |
75231738199356 |
27417269733 |
RIOS MILAGROS AGUSTINA |
Consumidor Final |
57272,73 |
12027,27 |
69300,00 |
|
05-06-25 |
FACTURAS B |
4 |
24315 |
75231738248690 |
27411107979 |
GASPAR NADIN JUDITH |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
05-06-25 |
FACTURAS B |
4 |
24316 |
75231738311256 |
20410763967 |
LOPARDO IGNACIO DANIEL |
Consumidor Final |
106636,36 |
22393,64 |
129030,00 |
|
05-06-25 |
FACTURAS B |
4 |
24317 |
75231742795688 |
23304284099 |
ARREGUEZ RODRIGO ALEXIS |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
05-06-25 |
FACTURAS B |
4 |
24318 |
75231743962063 |
23392686444 |
ROJAS KAREN MICAELA |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
05-06-25 |
FACTURAS B |
4 |
24319 |
75231744008417 |
20945521792 |
RECALDE GARCIA ALEXIS RENE |
Consumidor Final |
36611,57 |
7688,43 |
44300,00 |
|
06-06-25 |
FACTURAS B |
4 |
24320 |
75231814483353 |
27220166134 |
CHEDUD VERONICA BEATRIZ UNDEFINED |
Consumidor Final |
36586,78 |
7683,22 |
44270,00 |
|
06-06-25 |
FACTURAS A |
4 |
6161 |
75231814587312 |
27418564712 |
CORNEJO PAULA BELEN |
IVA Responsable Inscripto |
99173,55 |
20826,45 |
120000,00 |
|
06-06-25 |
FACTURAS B |
4 |
24321 |
75231814704173 |
23224726554 |
QUINTANA MARIA |
Consumidor Final |
24297,52 |
5102,48 |
29400,00 |
|
06-06-25 |
FACTURAS B |
4 |
24322 |
75231814814725 |
20950395681 |
CHAVEZ RIVEROS JULIO CESAR |
Consumidor Final |
5950,41 |
1249,59 |
7200,00 |
|
06-06-25 |
FACTURAS B |
4 |
24323 |
75231814937103 |
20124638594 |
NIMO GUERRA MANUEL |
Consumidor Final |
36611,57 |
7688,43 |
44300,00 |
|
06-06-25 |
FACTURAS A |
4 |
6162 |
75231815059439 |
27444234909 |
ROJAS YAZMIN CELESTE |
Responsable Monotributo |
12396,69 |
2603,30 |
14999,99 |
|
06-06-25 |
FACTURAS B |
4 |
24324 |
75231815142148 |
27390611116 |
BRACHO GODOY ANTONELLA |
Consumidor Final |
87768,60 |
18431,41 |
106200,01 |
|
06-06-25 |
FACTURAS B |
4 |
24325 |
75231815319881 |
27209934987 |
LEDESMA MONICA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
06-06-25 |
FACTURAS B |
4 |
24326 |
75231815400810 |
27136252033 |
MANCE ANA MARIA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
06-06-25 |
FACTURAS B |
4 |
24327 |
75231815467182 |
23090910 |
ARENA JAVIER |
Consumidor Final |
90082,64 |
18917,35 |
108999,99 |
|
06-06-25 |
FACTURAS B |
4 |
24328 |
75231815564306 |
20183385039 |
CARRETERO JULIO ALBINO |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
06-06-25 |
FACTURAS B |
4 |
24329 |
75231815696943 |
27229634416 |
LASAIGUES MARIA CAROLINA |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
06-06-25 |
FACTURAS B |
4 |
24330 |
75231824792830 |
27229634416 |
LASAIGUES MARIA CAROLINA |
Consumidor Final |
52066,12 |
10933,89 |
63000,01 |
|
06-06-25 |
FACTURAS B |
4 |
24331 |
75231850546271 |
20258787898 |
SEGALA ANDRES ROBERTO |
Consumidor Final |
32809,92 |
6890,08 |
39700,00 |
|
06-06-25 |
FACTURAS B |
4 |
24332 |
75231850610341 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
74545,45 |
15654,54 |
90199,99 |
|
06-06-25 |
FACTURAS A |
4 |
6163 |
75231880998734 |
20161402487 |
RIVERO MIGUEL ANGEL |
IVA Responsable Inscripto |
54545,45 |
11454,54 |
65999,99 |
|
06-06-25 |
FACTURAS B |
4 |
24333 |
75231887552670 |
27418739024 |
CICARDI LUCIA ANTONELLA |
Consumidor Final |
39421,49 |
8278,51 |
47700,00 |
|
06-06-25 |
FACTURAS B |
4 |
24334 |
75231887604268 |
27412914223 |
MACIEL MARIA DEL CARMEN |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
06-06-25 |
FACTURAS A |
4 |
6164 |
75231900030695 |
27288142594 |
COSTABILE PAULA NATALIA |
Responsable Monotributo |
36363,64 |
7636,36 |
44000,00 |
|
06-06-25 |
FACTURAS B |
4 |
24335 |
75231900125102 |
25583188 |
AGUILERA VANESA PAOLA |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
06-06-25 |
FACTURAS A |
4 |
6165 |
75231900175220 |
27171642499 |
ESCALANTE MARIA ROSA |
Responsable Monotributo |
33553,72 |
7046,28 |
40600,00 |
|
06-06-25 |
FACTURAS B |
4 |
24336 |
75231900548696 |
28537623 |
ARIEL ROJAS |
Consumidor Final |
111239,67 |
23360,33 |
134600,00 |
|
06-06-25 |
FACTURAS A |
4 |
6166 |
75231907919546 |
23445902349 |
FARO JUAN JOSE |
Responsable Monotributo |
129752,07 |
27247,93 |
157000,00 |
|
07-06-25 |
FACTURAS B |
4 |
24337 |
75231960159451 |
20927716144 |
MENDEZ ANIBAL RUBEN |
Consumidor Final |
42314,05 |
8885,95 |
51200,00 |
|
07-06-25 |
FACTURAS A |
4 |
6167 |
75231960793404 |
20442392588 |
VILLALBA JULIAN DANIEL |
Responsable Monotributo |
28099,17 |
5900,83 |
34000,00 |
|
07-06-25 |
FACTURAS B |
4 |
24338 |
75231961455323 |
23363082424 |
BENITEZ TEODOVICH CASANDRA MELISA BETSAB UNDEFINED |
Consumidor Final |
42727,27 |
8972,73 |
51700,00 |
|
07-06-25 |
FACTURAS A |
4 |
6168 |
75231961499049 |
20161402487 |
RIVERO MIGUEL ANGEL |
IVA Responsable Inscripto |
26942,15 |
5657,85 |
32600,00 |
|
07-06-25 |
FACTURAS B |
4 |
24339 |
75231961544923 |
16562801 |
SNEKA MARIA ELENA |
Consumidor Final |
18512,40 |
3887,60 |
22400,00 |
|
07-06-25 |
FACTURAS B |
4 |
24340 |
75231961607918 |
22494602 |
FERREYRA LIGIA VERONICA |
Consumidor Final |
37272,73 |
7827,27 |
45100,00 |
|
07-06-25 |
FACTURAS B |
4 |
24341 |
75231961708547 |
23178345974 |
ZUÑIGA ADRIANA ELISABET |
Consumidor Final |
13471,07 |
2828,92 |
16299,99 |
|
07-06-25 |
FACTURAS B |
4 |
24342 |
75231961774798 |
27309295965 |
HERRERA MARISA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
07-06-25 |
FACTURAS B |
4 |
24343 |
75231961862960 |
28031909 |
CABELLO AGOSTINA FLORENCIA |
Consumidor Final |
86776,86 |
18223,14 |
105000,00 |
|
07-06-25 |
FACTURAS A |
4 |
6169 |
75231961992021 |
27229920567 |
LOPEZ CACCIATORE ANA GABRIELA |
Responsable Monotributo |
18471,07 |
3878,92 |
22349,99 |
|
07-06-25 |
FACTURAS B |
4 |
24344 |
75231962068466 |
20292795727 |
MUGURUZA DAVID ADRIAN DANIEL |
Consumidor Final |
159504,13 |
33495,87 |
193000,00 |
|
07-06-25 |
FACTURAS B |
4 |
24345 |
75231962133480 |
27411107979 |
GASPAR NADIN JUDITH |
Consumidor Final |
38181,82 |
8018,18 |
46200,00 |
|
07-06-25 |
FACTURAS B |
4 |
24346 |
75231962200919 |
27426243267 |
SORIA SOL ANTONELLA |
Consumidor Final |
38801,65 |
8148,35 |
46950,00 |
|
07-06-25 |
FACTURAS A |
4 |
6170 |
75231989224911 |
20397893767 |
GONZALEZ LUCAS NICOLAS |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
07-06-25 |
FACTURAS B |
4 |
24347 |
75231989371766 |
20315764700 |
BOUILLY JUAN PABLO |
Consumidor Final |
37272,72 |
7827,27 |
45099,99 |
|
07-06-25 |
FACTURAS B |
4 |
24348 |
75231989475209 |
27391935446 |
MEZA YESICA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
07-06-25 |
FACTURAS B |
4 |
24349 |
75231989548852 |
46187498 |
TESTA NICOLAS |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
07-06-25 |
FACTURAS B |
4 |
24350 |
75231989743686 |
20399138176 |
GONZALEZ SORIA PABLO DAMIAN |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
07-06-25 |
FACTURAS B |
4 |
24351 |
75231989864148 |
23258334779 |
PIETROZYNSKI MARTIN EXEQUIEL |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
07-06-25 |
FACTURAS B |
4 |
24352 |
75231990081646 |
27939876710 |
CALABRIA SEMELMAN LAURA SOLANGE |
Consumidor Final |
35123,97 |
7376,03 |
42500,00 |
|
07-06-25 |
FACTURAS B |
4 |
24353 |
75231990266843 |
27380954066 |
ACOSTA SABRINA MAGALI |
Consumidor Final |
22809,91 |
4790,08 |
27599,99 |
|
07-06-25 |
FACTURAS B |
4 |
24354 |
75231990505358 |
20121710340 |
MARTIN ROLANDO MARCOS |
Consumidor Final |
121487,61 |
25512,40 |
147000,01 |
|
07-06-25 |
FACTURAS B |
4 |
24355 |
75231005342836 |
28537623 |
ARIEL ROJAS |
Consumidor Final |
45785,12 |
9614,88 |
55400,00 |
|
07-06-25 |
FACTURAS B |
4 |
24356 |
75231010363692 |
43782603 |
ROCIO JAZMIN FERNANDEZ |
Consumidor Final |
12975,21 |
2724,79 |
15700,00 |
|
07-06-25 |
FACTURAS A |
4 |
6171 |
75231013431662 |
27183082227 |
SANVITO GLADYS MATILDE |
Responsable Monotributo |
73553,72 |
15446,28 |
89000,00 |
|
07-06-25 |
FACTURAS B |
4 |
24357 |
75231014471102 |
20432004342 |
ORTIZ LUNA FACUNDO IVAN |
Consumidor Final |
6776,86 |
1423,14 |
8200,00 |
|
07-06-25 |
FACTURAS B |
4 |
24358 |
75231014581445 |
27299476710 |
BUSTAMANTE LAURA CECILIA |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
07-06-25 |
FACTURAS A |
4 |
6172 |
75231014774766 |
27411318465 |
RODRIGUEZ PAULA ANDREA |
Responsable Monotributo |
134214,88 |
28185,12 |
162400,00 |
|
07-06-25 |
FACTURAS B |
4 |
24359 |
75231023967531 |
27190498161 |
SOL SALAZAR |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
08-06-25 |
FACTURAS B |
4 |
24360 |
75231029756458 |
27309800872 |
ANA BROCCO |
Consumidor Final |
85950,41 |
18049,59 |
104000,00 |
|
08-06-25 |
FACTURAS B |
4 |
24361 |
75231029806120 |
20395592697 |
GERMAN GARCIA |
Consumidor Final |
143801,65 |
30198,35 |
174000,00 |
|
08-06-25 |
FACTURAS B |
4 |
24362 |
75231036122984 |
20366225545 |
VELAZQUEZ JUAN |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
08-06-25 |
FACTURAS B |
4 |
24363 |
75231036156539 |
20280946878 |
CASTILLO RAUL |
Consumidor Final |
145454,55 |
30545,46 |
176000,01 |
|
08-06-25 |
FACTURAS B |
4 |
24364 |
75231039560993 |
20280946878 |
CASTILLO RAUL |
Consumidor Final |
145454,55 |
30545,46 |
176000,01 |
|
08-06-25 |
FACTURAS B |
4 |
24365 |
75231039646301 |
20121710340 |
MARTIN ROLANDO MARCOS |
Consumidor Final |
111570,25 |
23429,75 |
135000,00 |
|
08-06-25 |
FACTURAS B |
4 |
24366 |
75231039698094 |
27209934987 |
LEDESMA MONICA |
Consumidor Final |
72066,12 |
15133,89 |
87200,01 |
|
08-06-25 |
FACTURAS B |
4 |
24367 |
75231043598067 |
27449603155 |
BARBARA RINCON |
Consumidor Final |
52066,12 |
10933,89 |
63000,01 |
|
08-06-25 |
FACTURAS B |
4 |
24368 |
75231043922505 |
27954073128 |
MARISA BRITER |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
08-06-25 |
FACTURAS A |
4 |
6173 |
75231051188255 |
20397893767 |
GONZALEZ LUCAS NICOLAS |
Responsable Monotributo |
52066,12 |
10933,89 |
63000,01 |
|
08-06-25 |
FACTURAS B |
4 |
24369 |
75231051300862 |
20395592697 |
GERMAN GARCIA |
Consumidor Final |
76859,50 |
16140,49 |
92999,99 |
|
08-06-25 |
FACTURAS B |
4 |
24370 |
75231056686025 |
20395592697 |
GERMAN GARCIA |
Consumidor Final |
76859,50 |
16140,49 |
92999,99 |
|
08-06-25 |
FACTURAS B |
4 |
24371 |
75231056876267 |
28031909 |
CABELLO AGOSTINA FLORENCIA |
Consumidor Final |
109752,07 |
23047,93 |
132800,00 |
|
08-06-25 |
FACTURAS B |
4 |
24372 |
75231056945523 |
27407261440 |
TAPIA IVANA DANIELA |
Consumidor Final |
118181,82 |
24818,18 |
143000,00 |
|
08-06-25 |
FACTURAS B |
4 |
24373 |
75231058465733 |
27407261440 |
TAPIA IVANA DANIELA |
Consumidor Final |
118181,82 |
24818,18 |
143000,00 |
|
08-06-25 |
FACTURAS A |
4 |
6174 |
75231058573972 |
27288142594 |
COSTABILE PAULA NATALIA |
Responsable Monotributo |
22727,27 |
4772,73 |
27500,00 |
|
08-06-25 |
FACTURAS B |
4 |
24374 |
75231062012464 |
36172071 |
ARCE DIAZ ROMINA FLORENCIA |
Consumidor Final |
131900,83 |
27699,17 |
159600,00 |
|
08-06-25 |
FACTURAS B |
4 |
24375 |
75231062409327 |
27348342156 |
CORIA JESSICA |
Consumidor Final |
32231,40 |
6768,59 |
38999,99 |
|
08-06-25 |
FACTURAS B |
4 |
24376 |
75231068305246 |
20929554265 |
PAEZ ALBERTO |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
08-06-25 |
FACTURAS B |
4 |
24377 |
75231074936642 |
27190147210 |
REKA OLESYA |
Consumidor Final |
124793,39 |
26206,61 |
151000,00 |
|
08-06-25 |
FACTURAS B |
4 |
24378 |
75231077610414 |
20358028900 |
ALVARADO CARLOS HUGO |
Consumidor Final |
31735,54 |
6664,46 |
38400,00 |
|
08-06-25 |
FACTURAS B |
4 |
24379 |
75231077963007 |
27249312857 |
LUNA CORA |
Consumidor Final |
52644,63 |
11055,37 |
63700,00 |
|
08-06-25 |
FACTURAS B |
4 |
24380 |
75231078086570 |
27249312857 |
LUNA CORA |
Consumidor Final |
52644,63 |
11055,37 |
63700,00 |
|
08-06-25 |
NOTAS DE CREDITO B |
4 |
375 |
75231081572110 |
27249312857 |
LUNA CORA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
08-06-25 |
FACTURAS B |
4 |
24381 |
75231082249176 |
27939876710 |
CALABRIA SEMELMAN LAURA SOLANGE |
Consumidor Final |
29173,55 |
6126,45 |
35300,00 |
|
08-06-25 |
FACTURAS B |
4 |
24382 |
75231086090253 |
20236229816 |
NOTARIO JORGE OMAR |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
08-06-25 |
FACTURAS B |
4 |
24383 |
75231086317731 |
20426243327 |
SILVA FACUNDO LEONEL |
Consumidor Final |
62644,63 |
13155,37 |
75800,00 |
|
08-06-25 |
FACTURAS A |
4 |
6175 |
75231092465591 |
27411318465 |
RODRIGUEZ PAULA ANDREA |
Responsable Monotributo |
20661,16 |
4338,84 |
25000,00 |
|
08-06-25 |
FACTURAS B |
4 |
24384 |
75231099335314 |
20413930686 |
GONZALEZ |
Consumidor Final |
141661,98 |
29749,02 |
171411,00 |
|
09-06-25 |
FACTURAS A |
4 |
6176 |
75231117229844 |
20161402487 |
RIVERO MIGUEL ANGEL |
IVA Responsable Inscripto |
20661,16 |
4338,84 |
25000,00 |
|
09-06-25 |
FACTURAS B |
4 |
24385 |
75231159588959 |
27136252033 |
MANCE ANA MARIA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
09-06-25 |
FACTURAS B |
4 |
24386 |
75231159650970 |
20273778161 |
BORDA NORBERTO FABIAN |
Consumidor Final |
77685,95 |
16314,05 |
94000,00 |
|
09-06-25 |
FACTURAS B |
4 |
24387 |
75231159727658 |
27422969751 |
SASYK GONZALEZ NADIA DENISE |
Consumidor Final |
67768,60 |
14231,41 |
82000,01 |
|
09-06-25 |
FACTURAS A |
4 |
6177 |
75231159782091 |
23389373109 |
ARAMENDIA MATIAS EZEQUIEL |
IVA Responsable Inscripto |
88000,00 |
18480,00 |
106480,00 |
|
09-06-25 |
FACTURAS A |
4 |
6178 |
75231170289646 |
27288142594 |
COSTABILE PAULA NATALIA |
Responsable Monotributo |
13636,36 |
2863,64 |
16500,00 |
|
09-06-25 |
FACTURAS B |
4 |
24388 |
75231173884332 |
27266873315 |
OCCHIUZZI CRISTINA MAGALI |
Consumidor Final |
264462,81 |
55537,19 |
320000,00 |
|
09-06-25 |
FACTURAS B |
4 |
24389 |
75231191530479 |
23492645559 |
GUZMAN CARLOS |
Consumidor Final |
37024,79 |
7775,21 |
44800,00 |
|
09-06-25 |
FACTURAS B |
4 |
24390 |
75231191658823 |
27314447137 |
LACARRA MARIA LAURA |
IVA Sujeto Exento |
38909,09 |
8170,91 |
47080,00 |
|
09-06-25 |
FACTURAS B |
4 |
24391 |
75231191799483 |
27183797870 |
BELARDO CARINA FABIANA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
09-06-25 |
FACTURAS A |
4 |
6179 |
75231191894545 |
20296741567 |
PAEZ GUANCA HUGO MARCELO |
IVA Responsable Inscripto |
22809,92 |
4790,08 |
27600,00 |
|
09-06-25 |
FACTURAS B |
4 |
24392 |
75231200531724 |
27310434316 |
CINTHIA IVONE CORREA |
Consumidor Final |
48595,04 |
10204,96 |
58800,00 |
|
09-06-25 |
FACTURAS B |
4 |
24393 |
75231208723026 |
27325938515 |
GUARACIO VERONICA AMANDA undefined |
Consumidor Final |
43801,65 |
9198,35 |
53000,00 |
|
09-06-25 |
FACTURAS B |
4 |
24394 |
75231208863703 |
27418739024 |
CICARDI LUCIA ANTONELLA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
09-06-25 |
FACTURAS B |
4 |
24395 |
75231209011934 |
27449603155 |
BARBARA RINCON |
Consumidor Final |
52066,12 |
10933,89 |
63000,01 |
|
09-06-25 |
FACTURAS B |
4 |
24396 |
75231209249192 |
27457475093 |
MENZA MAURA MARTINA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
09-06-25 |
FACTURAS B |
4 |
24397 |
75231209365191 |
20381278167 |
MARTINEZ VELASQUEZ ERICA MARIA UNDEFINED |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
09-06-25 |
FACTURAS B |
4 |
24398 |
75231209454115 |
27266873315 |
OCCHIUZZI CRISTINA MAGALI |
Consumidor Final |
18016,53 |
3783,47 |
21800,00 |
|
09-06-25 |
FACTURAS A |
4 |
6180 |
75231209542227 |
23287558309 |
COLMAN MIGUEL ANGEL AGUSTIN |
Responsable Monotributo |
12396,69 |
2603,30 |
14999,99 |
|
09-06-25 |
FACTURAS A |
4 |
6181 |
75231220162629 |
20417651641 |
GABACHUTO FRANCO AGUSTIN |
Responsable Monotributo |
76033,06 |
15966,94 |
92000,00 |
|
09-06-25 |
FACTURAS A |
4 |
6182 |
75231221801829 |
20300404082 |
SANCHEZ JAVIER IGNACIO |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
09-06-25 |
FACTURAS B |
4 |
24399 |
75231222021574 |
20245828846 |
MARHABA JUAN CARLOS |
Consumidor Final |
35867,77 |
7532,23 |
43400,00 |
|
09-06-25 |
FACTURAS B |
4 |
24400 |
75231222222728 |
23395542699 |
GARCIA GERMAN MAURICIO |
Consumidor Final |
52066,12 |
10933,89 |
63000,01 |
|
09-06-25 |
FACTURAS A |
4 |
6183 |
75231222355617 |
27389383185 |
ZAMBIAZZO MARIA NATALIA |
IVA Responsable Inscripto |
68099,17 |
14300,83 |
82400,00 |
|
09-06-25 |
FACTURAS B |
4 |
24401 |
75231222441183 |
23258334779 |
PIETROZYNSKI MARTIN EXEQUIEL |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
09-06-25 |
FACTURAS B |
4 |
24402 |
75231222523877 |
20121710340 |
MARTIN ROLANDO MARCOS |
Consumidor Final |
59504,13 |
12495,87 |
72000,00 |
|
09-06-25 |
FACTURAS A |
4 |
6184 |
75231222755411 |
27220660422 |
GONZALEZ ANDREA NOEMI |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
09-06-25 |
FACTURAS A |
4 |
6185 |
75231232463893 |
20428719493 |
VENOSA MATIAS ALBERTO |
Responsable Monotributo |
19173,55 |
4026,45 |
23200,00 |
|
09-06-25 |
FACTURAS B |
4 |
24403 |
75231232653713 |
27268737281 |
PIROTTI LUCIANA MARIA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
09-06-25 |
FACTURAS B |
4 |
24404 |
75231232779403 |
27466266936 |
MARTINEZ VIGNALS LUCIANA |
Consumidor Final |
23966,94 |
5033,06 |
29000,00 |
|
09-06-25 |
FACTURAS A |
4 |
6186 |
75231233672167 |
20161402487 |
RIVERO MIGUEL ANGEL |
IVA Responsable Inscripto |
12396,69 |
2603,30 |
14999,99 |
|
10-06-25 |
FACTURAS B |
4 |
24405 |
75231250722035 |
20444126958 |
ESCURRA ILJUSZYK TOBIAS |
Consumidor Final |
78140,50 |
16409,50 |
94550,00 |
|
10-06-25 |
FACTURAS A |
4 |
6187 |
75231251953543 |
27288142594 |
COSTABILE PAULA NATALIA |
Responsable Monotributo |
42727,27 |
8972,73 |
51700,00 |
|
10-06-25 |
FACTURAS A |
4 |
6188 |
75231254842121 |
20300404082 |
SANCHEZ JAVIER IGNACIO |
Responsable Monotributo |
125454,55 |
26345,46 |
151800,01 |
|
10-06-25 |
FACTURAS B |
4 |
24406 |
75231257640958 |
20204616 |
OSCAR PEREIRA |
Consumidor Final |
137190,08 |
28809,92 |
166000,00 |
|
10-06-25 |
FACTURAS A |
4 |
6189 |
75231289674982 |
20397893767 |
GONZALEZ LUCAS NICOLAS |
Responsable Monotributo |
18925,62 |
3974,38 |
22900,00 |
|
10-06-25 |
FACTURAS B |
4 |
24407 |
75231289775773 |
27325938515 |
GUARACIO VERONICA AMANDA undefined |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
10-06-25 |
FACTURAS B |
4 |
24408 |
75231289879892 |
27368293011 |
AGUIRRE MARIELA SOLANGE |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
10-06-25 |
FACTURAS B |
4 |
24409 |
75231289979200 |
27378792172 |
GOITIA ALDANA BEATRIZ ALEXIA |
Consumidor Final |
20000,00 |
4200,00 |
24200,00 |
|
10-06-25 |
FACTURAS B |
4 |
24410 |
75231290234941 |
20328721547 |
GARCIA RODRIGO |
IVA Sujeto Exento |
85454,55 |
17945,46 |
103400,01 |
|
10-06-25 |
FACTURAS B |
4 |
24411 |
75231290392075 |
23258334779 |
PIETROZYNSKI MARTIN EXEQUIEL |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
10-06-25 |
FACTURAS B |
4 |
24412 |
75231313128471 |
27266873315 |
OCCHIUZZI CRISTINA MAGALI |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
10-06-25 |
FACTURAS A |
4 |
6190 |
75231314523938 |
27306675465 |
GONZALEZ SAAVEDRA MARIA VICTORIA |
Responsable Monotributo |
105123,97 |
22076,03 |
127200,00 |
|
10-06-25 |
FACTURAS B |
4 |
24413 |
75231314707354 |
20429040850 |
ARDILES CRISTIAN AGUSTIN |
Consumidor Final |
37851,24 |
7948,76 |
45800,00 |
|
10-06-25 |
FACTURAS A |
4 |
6191 |
75231350147981 |
27288142594 |
COSTABILE PAULA NATALIA |
Responsable Monotributo |
51818,18 |
10881,82 |
62700,00 |
|
10-06-25 |
FACTURAS B |
4 |
24414 |
75231350232383 |
22494602 |
FERREYRA LIGIA VERONICA |
Consumidor Final |
418181,82 |
87818,18 |
506000,00 |
|
10-06-25 |
FACTURAS A |
4 |
6192 |
75231350320660 |
27217979493 |
COMPAGNUCCI PATRICIA VIVIANA |
Responsable Monotributo |
78925,62 |
16574,38 |
95500,00 |
|
10-06-25 |
FACTURAS A |
4 |
6193 |
75231355617275 |
20161402487 |
RIVERO MIGUEL ANGEL |
IVA Responsable Inscripto |
12396,69 |
2603,30 |
14999,99 |
|
10-06-25 |
FACTURAS B |
4 |
24415 |
75231355672985 |
20216498888 |
TILLERIA GUSTAVO FABIAN |
Consumidor Final |
25537,19 |
5362,81 |
30900,00 |
|
10-06-25 |
FACTURAS B |
4 |
24416 |
75231355721787 |
20121710340 |
MARTIN ROLANDO MARCOS |
Consumidor Final |
59504,13 |
12495,87 |
72000,00 |
|
10-06-25 |
FACTURAS A |
4 |
6194 |
75231364249934 |
20300404082 |
SANCHEZ JAVIER IGNACIO |
Responsable Monotributo |
83636,36 |
17563,64 |
101200,00 |
|
10-06-25 |
FACTURAS B |
4 |
24417 |
75231377055877 |
27314447137 |
LACARRA MARIA LAURA |
IVA Sujeto Exento |
47000,00 |
9870,00 |
56870,00 |
|
11-06-25 |
FACTURAS B |
4 |
24418 |
75241381923619 |
44836283 |
GARONE MAXIMILIANO |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
11-06-25 |
FACTURAS B |
4 |
24419 |
75241441335200 |
23240220199 |
CHACON BERNARDO GABRIEL |
Consumidor Final |
10454,55 |
2195,46 |
12650,01 |
|
11-06-25 |
FACTURAS B |
4 |
24420 |
75241441392789 |
23240220199 |
CHACON BERNARDO GABRIEL |
Consumidor Final |
53636,36 |
11263,64 |
64900,00 |
|
11-06-25 |
FACTURAS B |
4 |
24421 |
75241441440904 |
27216264555 |
LUNA CRISTINA OFELIA undefined |
Consumidor Final |
34628,10 |
7271,90 |
41900,00 |
|
11-06-25 |
FACTURAS A |
4 |
6195 |
75241446126372 |
20310645487 |
FEDORCHUK HERNAN OSVALDO |
Responsable Monotributo |
106942,15 |
22457,85 |
129400,00 |
|
11-06-25 |
FACTURAS B |
4 |
24422 |
75241473739123 |
27394050089 |
WERNICKE MARIA EUGENIA |
Consumidor Final |
39090,91 |
8209,09 |
47300,00 |
|
11-06-25 |
FACTURAS B |
4 |
24423 |
75241479815260 |
27378792172 |
GOITIA ALDANA BEATRIZ ALEXIA |
Consumidor Final |
44132,23 |
9267,77 |
53400,00 |
|
11-06-25 |
FACTURAS A |
4 |
6196 |
75241480074068 |
27949401427 |
RAMIREZ CABAÑA ROCIO ELIZABETH |
Responsable Monotributo |
65867,77 |
13832,23 |
79700,00 |
|
11-06-25 |
FACTURAS B |
4 |
24424 |
75241480449538 |
27329753579 |
RICCHINI SOLANGE |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
11-06-25 |
FACTURAS B |
4 |
24425 |
75241480733124 |
20923686461 |
LEON |
Consumidor Final |
4628,10 |
971,90 |
5600,00 |
|
11-06-25 |
FACTURAS B |
4 |
24426 |
75241480867030 |
20204616 |
OSCAR PEREIRA |
Consumidor Final |
99173,55 |
20826,45 |
120000,00 |
|
11-06-25 |
FACTURAS B |
4 |
24427 |
75241481110585 |
20310869776 |
GODOY DAVID EZEQUIEL |
Consumidor Final |
123636,36 |
25963,64 |
149600,00 |
|
11-06-25 |
FACTURAS A |
4 |
6197 |
75241481202926 |
27217979493 |
COMPAGNUCCI PATRICIA VIVIANA |
Responsable Monotributo |
86776,86 |
18223,14 |
105000,00 |
|
11-06-25 |
FACTURAS B |
4 |
24428 |
75241481308490 |
24084624086 |
PRIETO CARLOS ROBERTO |
IVA Sujeto Exento |
45785,12 |
9614,88 |
55400,00 |
|
11-06-25 |
FACTURAS B |
4 |
24429 |
75241481404257 |
20365314889 |
NIZ EMIR JOEL |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
11-06-25 |
FACTURAS B |
4 |
24430 |
75241481521980 |
20357624755 |
BECERRA DANIEL EZEQUIEL |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
11-06-25 |
FACTURAS B |
4 |
24431 |
75241493980479 |
20357624755 |
BECERRA DANIEL EZEQUIEL |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
11-06-25 |
NOTAS DE CREDITO B |
4 |
376 |
75241494030621 |
20357624755 |
BECERRA DANIEL EZEQUIEL |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
11-06-25 |
FACTURAS A |
4 |
6198 |
75241494187890 |
20300404082 |
SANCHEZ JAVIER IGNACIO |
Responsable Monotributo |
57272,73 |
12027,27 |
69300,00 |
|
11-06-25 |
FACTURAS B |
4 |
24432 |
75241494294410 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
106859,50 |
22440,49 |
129299,99 |
|
11-06-25 |
FACTURAS B |
4 |
24433 |
75241494392648 |
27048684721 |
BRISSON MARIA JOSEFINA |
IVA Responsable Inscripto |
29008,26 |
6091,73 |
35099,99 |
|
11-06-25 |
FACTURAS B |
4 |
24434 |
75241498110642 |
27048684721 |
BRISSON MARIA JOSEFINA |
IVA Responsable Inscripto |
29008,26 |
6091,73 |
35099,99 |
|
11-06-25 |
FACTURAS B |
4 |
24440 |
75241500971591 |
20429040850 |
ARDILES CRISTIAN AGUSTIN |
Consumidor Final |
83636,36 |
17563,64 |
101200,00 |
|
11-06-25 |
FACTURAS B |
4 |
24441 |
75241501077647 |
27329306947 |
SEGOVIA BRENDA BELEN |
Consumidor Final |
103801,65 |
21798,35 |
125600,00 |
|
11-06-25 |
FACTURAS B |
4 |
24442 |
75241501161962 |
20413930686 |
GONZALEZ |
Consumidor Final |
21735,54 |
4564,46 |
26300,00 |
|
11-06-25 |
FACTURAS B |
4 |
24443 |
75241501420504 |
27635539 |
VALDIVIA MARCOS |
Consumidor Final |
48760,33 |
10239,67 |
59000,00 |
|
11-06-25 |
FACTURAS B |
4 |
24444 |
75241501495534 |
23249319384 |
PELOSO MONICA GRACIELA UNDEFINED |
Consumidor Final |
67272,73 |
14127,27 |
81400,00 |
|
11-06-25 |
FACTURAS B |
4 |
24445 |
75241501596176 |
20242053711 |
NAVIA DAMIAN ROBERTO |
Consumidor Final |
40826,45 |
8573,55 |
49400,00 |
|
11-06-25 |
FACTURAS A |
4 |
6199 |
75241501731397 |
20161402487 |
RIVERO MIGUEL ANGEL |
IVA Responsable Inscripto |
25619,83 |
5380,16 |
30999,99 |
|
11-06-25 |
FACTURAS B |
4 |
24446 |
75241501914076 |
20121710340 |
MARTIN ROLANDO MARCOS |
Consumidor Final |
53264,46 |
11185,54 |
64450,00 |
|
11-06-25 |
FACTURAS A |
4 |
6200 |
75241502054319 |
20161402487 |
RIVERO MIGUEL ANGEL |
IVA Responsable Inscripto |
25619,83 |
5380,16 |
30999,99 |
|
12-06-25 |
FACTURAS B |
4 |
24447 |
75241532475699 |
33863166 |
HUGO RENGIFO |
Consumidor Final |
224793,39 |
47206,61 |
272000,00 |
|
12-06-25 |
FACTURAS B |
4 |
24448 |
75241564581862 |
20389123383 |
LOPEZ BRAIAN |
Consumidor Final |
77545,45 |
16284,54 |
93829,99 |
|
12-06-25 |
FACTURAS A |
4 |
6201 |
75241564659732 |
20167495622 |
GIMENEZ GERARDO ELIAS |
Responsable Monotributo |
27272,73 |
5727,27 |
33000,00 |
|
12-06-25 |
FACTURAS B |
4 |
24449 |
75241581248724 |
27466266936 |
MARTINEZ VIGNALS LUCIANA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
12-06-25 |
FACTURAS A |
4 |
6202 |
75241581369126 |
27415587495 |
MEDINA GLORIA ELISA |
Responsable Monotributo |
49586,78 |
10413,22 |
60000,00 |
|
12-06-25 |
FACTURAS B |
4 |
24450 |
75241581488568 |
27449603155 |
BARBARA RINCON |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
12-06-25 |
FACTURAS B |
4 |
24451 |
75241582344325 |
20388939932 |
ESPINOLA DARIO EZEQUIEL UNDEFINED |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
12-06-25 |
FACTURAS B |
4 |
24452 |
75241585168476 |
20388939932 |
ESPINOLA DARIO EZEQUIEL UNDEFINED |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
12-06-25 |
FACTURAS A |
4 |
6203 |
75241592894867 |
20310645487 |
FEDORCHUK HERNAN OSVALDO |
Responsable Monotributo |
7603,31 |
1596,70 |
9200,01 |
|
12-06-25 |
FACTURAS B |
4 |
24453 |
75241617490005 |
23259984769 |
LENA ARIEL EDUARDO |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
12-06-25 |
FACTURAS B |
4 |
24454 |
75241617570006 |
27160373615 |
TRABALLI ALICIA MABEL |
Consumidor Final |
43223,14 |
9076,86 |
52300,00 |
|
12-06-25 |
FACTURAS B |
4 |
24455 |
75241617633119 |
20516889 |
FIGUEROA VICTORIA DEL CARMEN |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
12-06-25 |
FACTURAS A |
4 |
6204 |
75241617696047 |
27171642499 |
ESCALANTE MARIA ROSA |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
12-06-25 |
FACTURAS B |
4 |
24456 |
75241627899450 |
23240220199 |
CHACON BERNARDO GABRIEL |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
12-06-25 |
FACTURAS B |
4 |
24457 |
75241627947675 |
20204616 |
OSCAR PEREIRA |
Consumidor Final |
52066,12 |
10933,89 |
63000,01 |
|
12-06-25 |
FACTURAS B |
4 |
24458 |
75241628038066 |
27453120606 |
ZERBONIA LUCIA VALENTINA |
Consumidor Final |
73553,72 |
15446,28 |
89000,00 |
|
12-06-25 |
FACTURAS A |
4 |
6205 |
75241634570697 |
20161402487 |
RIVERO MIGUEL ANGEL |
IVA Responsable Inscripto |
12396,69 |
2603,30 |
14999,99 |
|
12-06-25 |
FACTURAS A |
4 |
6206 |
75241634608887 |
20300404082 |
SANCHEZ JAVIER IGNACIO |
Responsable Monotributo |
57272,73 |
12027,27 |
69300,00 |
|
12-06-25 |
FACTURAS B |
4 |
24459 |
75241634733032 |
11710333 |
CEBALLOS HECTOR TRANSITO |
Consumidor Final |
33719,01 |
7080,99 |
40800,00 |
|
12-06-25 |
FACTURAS B |
4 |
24460 |
75241637268296 |
33899498 |
ROBLEDO MATIAS |
Consumidor Final |
42727,27 |
8972,73 |
51700,00 |
|
12-06-25 |
FACTURAS B |
4 |
24461 |
75241643040362 |
38324556 |
JOEL VERKO |
Consumidor Final |
140495,87 |
29504,13 |
170000,00 |
|
12-06-25 |
FACTURAS A |
4 |
6207 |
75241646877618 |
27217979493 |
COMPAGNUCCI PATRICIA VIVIANA |
Responsable Monotributo |
59504,13 |
12495,87 |
72000,00 |
|
12-06-25 |
FACTURAS B |
4 |
24462 |
75241646971517 |
32757812 |
PICCOLOTTO LUCAS |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
13-06-25 |
FACTURAS B |
4 |
24463 |
75241708556810 |
21438045 |
SITTNER LETICIA MARCELA |
Consumidor Final |
46280,99 |
9719,01 |
56000,00 |
|
13-06-25 |
FACTURAS A |
4 |
6208 |
75241708855530 |
27272736834 |
FACCINI VANESA SOLEDAD |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
13-06-25 |
FACTURAS B |
4 |
24464 |
75241708961853 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
61900,83 |
12999,17 |
74900,00 |
|
13-06-25 |
FACTURAS A |
4 |
6209 |
75241709298686 |
27378048791 |
VARCHIONE ALDANA YAEL |
Responsable Monotributo |
100000,00 |
21000,00 |
121000,00 |
|
13-06-25 |
FACTURAS A |
4 |
6210 |
75241709494220 |
20392432893 |
QUAGLIA ULISES TOMAS |
IVA Responsable Inscripto |
114049,59 |
23950,41 |
138000,00 |
|
13-06-25 |
FACTURAS B |
4 |
24465 |
75241709668342 |
27135976747 |
SENIN LAURA ELENA |
Consumidor Final |
2975,21 |
624,79 |
3600,00 |
|
13-06-25 |
FACTURAS B |
4 |
24466 |
75241709729720 |
27135976747 |
SENIN LAURA ELENA |
Consumidor Final |
59090,91 |
12409,09 |
71500,00 |
|
13-06-25 |
FACTURAS B |
4 |
24467 |
75241782574481 |
27306554218 |
CECILIA DEAN |
Consumidor Final |
48760,33 |
10239,67 |
59000,00 |
|
13-06-25 |
FACTURAS B |
4 |
24468 |
75241782692144 |
20391818097 |
SOFIA ASTRADA |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
13-06-25 |
FACTURAS B |
4 |
24469 |
75241784202484 |
20255609492 |
ARIEL RUIZ |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
13-06-25 |
FACTURAS B |
4 |
24470 |
75241788251416 |
27347439520 |
GONZALEZ DEBORA ELIZABETH |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
14-06-25 |
FACTURAS B |
4 |
24471 |
75241789633152 |
20385264594 |
GARCIA DANIEL IVAN |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
14-06-25 |
FACTURAS B |
4 |
24472 |
75241790879626 |
20397728073 |
BRYAN STOURNOU |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
14-06-25 |
FACTURAS B |
4 |
24473 |
75241795889742 |
20292501375 |
JUAN BIANCHI |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
14-06-25 |
FACTURAS B |
4 |
24474 |
75241803447705 |
20077376330 |
JOSE LUIS |
Consumidor Final |
58454,55 |
12275,46 |
70730,01 |
|
14-06-25 |
FACTURAS B |
4 |
24475 |
75241803509553 |
27426243267 |
SORIA SOL ANTONELLA |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
14-06-25 |
FACTURAS B |
4 |
24476 |
75241803562981 |
23239555004 |
TEODOVICH ALINA ISABEL AGATA |
Consumidor Final |
31404,96 |
6595,04 |
38000,00 |
|
14-06-25 |
FACTURAS A |
4 |
6211 |
75241816385549 |
20392432893 |
QUAGLIA ULISES TOMAS |
IVA Responsable Inscripto |
89256,20 |
18743,80 |
108000,00 |
|
14-06-25 |
FACTURAS B |
4 |
24477 |
75241816674716 |
18250012 |
SANTOS FABIANA PATRICIA |
Consumidor Final |
44380,17 |
9319,84 |
53700,01 |
|
14-06-25 |
FACTURAS B |
4 |
24478 |
75241818175476 |
43782603 |
ROCIO JAZMIN FERNANDEZ |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
14-06-25 |
FACTURAS B |
4 |
24479 |
75241829689432 |
23240220199 |
CHACON BERNARDO GABRIEL |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
14-06-25 |
FACTURAS B |
4 |
24480 |
75241829873961 |
23363082424 |
BENITEZ TEODOVICH CASANDRA MELISA BETSAB UNDEFINED |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
14-06-25 |
FACTURAS B |
4 |
24481 |
75241830056963 |
20242053711 |
NAVIA DAMIAN ROBERTO |
Consumidor Final |
66280,99 |
13919,01 |
80200,00 |
|
14-06-25 |
FACTURAS B |
4 |
24482 |
75241846337868 |
27593347 |
CASTOLDI EZEQUIEL ADOLFO |
Consumidor Final |
14628,10 |
3071,90 |
17700,00 |
|
14-06-25 |
FACTURAS B |
4 |
24483 |
75241846432580 |
20292795727 |
MUGURUZA DAVID ADRIAN DANIEL |
Consumidor Final |
118347,11 |
24852,89 |
143200,00 |
|
14-06-25 |
FACTURAS B |
4 |
24484 |
75241846538863 |
27291993864 |
LAZO CLAUDIA VIVIANA |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
14-06-25 |
FACTURAS B |
4 |
24485 |
75241846879927 |
27306974292 |
CARUGATI CLAUDIA GEORGINA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
14-06-25 |
FACTURAS B |
4 |
24486 |
75241846934312 |
27439921264 |
D ALESSANDRO ACUÑA ORIANA MICAELA undefined |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
14-06-25 |
FACTURAS B |
4 |
24487 |
75241847019343 |
20315764700 |
BOUILLY JUAN PABLO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
14-06-25 |
FACTURAS B |
4 |
24488 |
75241847196281 |
27422969751 |
SASYK GONZALEZ NADIA DENISE |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
14-06-25 |
FACTURAS B |
4 |
24489 |
75241847268037 |
27422969751 |
SASYK GONZALEZ NADIA DENISE |
Consumidor Final |
36181,82 |
7598,18 |
43780,00 |
|
14-06-25 |
FACTURAS B |
4 |
24490 |
75241847513279 |
21426860 |
FERNANDEZ MARIA CLAUDIA |
Consumidor Final |
116033,06 |
24366,94 |
140400,00 |
|
14-06-25 |
FACTURAS B |
4 |
24491 |
75241847889332 |
38821978 |
MIGUELES CRISTIAN ARMANDO |
Consumidor Final |
57685,95 |
12114,05 |
69800,00 |
|
14-06-25 |
FACTURAS B |
4 |
24492 |
75241848068437 |
27174791584 |
FERNANDEZ MARIA JOSE |
Consumidor Final |
59504,13 |
12495,87 |
72000,00 |
|
14-06-25 |
FACTURAS B |
4 |
24493 |
75241868348741 |
20241587100 |
GHISIO ESTEBAN NICOLAS |
Consumidor Final |
57818,18 |
12141,82 |
69960,00 |
|
14-06-25 |
FACTURAS B |
4 |
24494 |
75241868473187 |
29913598 |
GALMARINI CRISTIAN |
Consumidor Final |
126363,64 |
26536,36 |
152900,00 |
|
14-06-25 |
FACTURAS B |
4 |
24495 |
75241868681849 |
23175953159 |
CAPDEVILA FABIAN ALFREDO |
Consumidor Final |
7231,40 |
1518,59 |
8749,99 |
|
14-06-25 |
FACTURAS B |
4 |
24496 |
75241869059541 |
26138434 |
GIMENEZ PAOLA ANGELA |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
14-06-25 |
FACTURAS B |
4 |
24497 |
75241869261752 |
94209047 |
FLORES WILSON |
Consumidor Final |
21487,60 |
4512,40 |
26000,00 |
|
14-06-25 |
FACTURAS B |
4 |
24498 |
75241870971572 |
28278059 |
ORTEGA NOEMI TERESA |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
14-06-25 |
FACTURAS A |
4 |
6212 |
75241871069957 |
20368263894 |
BESADA LUNA FEDERICO |
IVA Responsable Inscripto |
24793,39 |
5206,61 |
30000,00 |
|
14-06-25 |
FACTURAS A |
4 |
6213 |
75241871147710 |
27378048791 |
VARCHIONE ALDANA YAEL |
Responsable Monotributo |
52066,12 |
10933,89 |
63000,01 |
|
14-06-25 |
FACTURAS B |
4 |
24499 |
75241877760068 |
27435063174 |
OLMOS ROCIO SOLEDAD |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
14-06-25 |
FACTURAS A |
4 |
6214 |
75241878264107 |
27171642499 |
ESCALANTE MARIA ROSA |
Responsable Monotributo |
20661,16 |
4338,84 |
25000,00 |
|
14-06-25 |
FACTURAS B |
4 |
24500 |
75241878391354 |
20332201418 |
VILLAGRA NAHUEL HERNAN undefined |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
14-06-25 |
FACTURAS B |
4 |
24501 |
75241878694890 |
24417454 |
PALMA CARINA VERONICA |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
14-06-25 |
FACTURAS B |
4 |
24502 |
75241878780159 |
20424752550 |
FERREIRA CRISTIAN EZEQUIEL |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
14-06-25 |
FACTURAS B |
4 |
24503 |
75241879001475 |
33778977 |
SCOPIGNO DANILO JUAN |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
14-06-25 |
FACTURAS B |
4 |
24504 |
75241880573380 |
27324843154 |
GAUNA SOFIA |
Consumidor Final |
19545,45 |
4104,54 |
23649,99 |
|
14-06-25 |
FACTURAS B |
4 |
24505 |
75241890423862 |
20386135615 |
ZULETA DIEGO RAMIRO UNDEFINED |
Consumidor Final |
64958,68 |
13641,32 |
78600,00 |
|
14-06-25 |
FACTURAS B |
4 |
24506 |
75241890663575 |
22021287 |
ESPINOSA ROSANA BEATRIZ |
Consumidor Final |
98925,62 |
20774,38 |
119700,00 |
|
14-06-25 |
FACTURAS A |
4 |
6215 |
75241893455159 |
20300404082 |
SANCHEZ JAVIER IGNACIO |
Responsable Monotributo |
13636,36 |
2863,64 |
16500,00 |
|
14-06-25 |
FACTURAS B |
4 |
24507 |
75241902674740 |
38062157 |
ALONSO |
Consumidor Final |
125619,83 |
26380,16 |
151999,99 |
|
14-06-25 |
FACTURAS A |
4 |
6216 |
75241902729108 |
27217979493 |
COMPAGNUCCI PATRICIA VIVIANA |
Responsable Monotributo |
64710,74 |
13589,26 |
78300,00 |
|
14-06-25 |
FACTURAS B |
4 |
24508 |
75241908529202 |
27237374148 |
MIÑO JUANA |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
15-06-25 |
FACTURAS B |
4 |
24509 |
75241913007220 |
10355371 |
MARIA IRENE TORRIS |
Consumidor Final |
75702,48 |
15897,52 |
91600,00 |
|
15-06-25 |
FACTURAS B |
4 |
24510 |
75241915967118 |
27277163360 |
LOSPICE MARIA LETICIA |
IVA Sujeto Exento |
37066,12 |
7783,89 |
44850,01 |
|
15-06-25 |
FACTURAS B |
4 |
24511 |
75241916018196 |
37595484 |
FERNANDEZ MARIA JOSE |
Consumidor Final |
104958,68 |
22041,32 |
127000,00 |
|
15-06-25 |
FACTURAS B |
4 |
24512 |
75241916071244 |
20413930686 |
GONZALEZ |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
15-06-25 |
FACTURAS B |
4 |
24513 |
75241917386715 |
42174084 |
SANGRA CANDELA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
15-06-25 |
FACTURAS B |
4 |
24514 |
75241917567492 |
27449603155 |
BARBARA RINCON |
Consumidor Final |
15041,32 |
3158,68 |
18200,00 |
|
15-06-25 |
FACTURAS A |
4 |
6218 |
75241925319540 |
20392432893 |
QUAGLIA ULISES TOMAS |
IVA Responsable Inscripto |
95041,32 |
19958,68 |
115000,00 |
|
15-06-25 |
FACTURAS B |
4 |
24515 |
75241925419521 |
37595484 |
FERNANDEZ MARIA JOSE |
Consumidor Final |
59504,13 |
12495,87 |
72000,00 |
|
15-06-25 |
FACTURAS B |
4 |
24516 |
75241926502621 |
43782603 |
ROCIO JAZMIN FERNANDEZ |
Consumidor Final |
50413,23 |
10586,78 |
61000,01 |
|
15-06-25 |
FACTURAS B |
4 |
24517 |
75241927327784 |
45004601 |
AGUERO DANIEL TOMAS |
Consumidor Final |
133801,65 |
28098,35 |
161900,00 |
|
15-06-25 |
FACTURAS B |
4 |
24518 |
75241951966082 |
38062157 |
ALONSO |
Consumidor Final |
52066,12 |
10933,89 |
63000,01 |
|
15-06-25 |
FACTURAS B |
4 |
24519 |
75241957429937 |
35803162 |
CENTURION BARRIOS VICENTA BEATRIZ |
Consumidor Final |
107438,02 |
22561,98 |
130000,00 |
|
15-06-25 |
FACTURAS B |
4 |
24520 |
75241957598133 |
23407983629 |
PEREIRA ANTONIO |
Consumidor Final |
123140,50 |
25859,51 |
149000,01 |
|
15-06-25 |
FACTURAS B |
4 |
24521 |
75241963226680 |
20413930686 |
GONZALEZ |
Consumidor Final |
107438,02 |
22561,98 |
130000,00 |
|
15-06-25 |
FACTURAS B |
4 |
24522 |
75241963389057 |
30367022 |
ROBLEDO DEBORA LUJAN |
Consumidor Final |
132231,41 |
27768,60 |
160000,01 |
|
15-06-25 |
FACTURAS B |
4 |
24523 |
75241966692617 |
27284238627 |
MALDONADO ELENA ELISABET |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
16-06-25 |
FACTURAS B |
4 |
24524 |
75241988166287 |
27338790355 |
CESPEDES EMILCE TAMARA |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
16-06-25 |
FACTURAS A |
4 |
6219 |
75241988193848 |
27217979493 |
COMPAGNUCCI PATRICIA VIVIANA |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
16-06-25 |
FACTURAS B |
4 |
24525 |
75241988229345 |
20309293011 |
CONTRERAS PABLO ALEJANDRO |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
16-06-25 |
FACTURAS B |
4 |
24526 |
75241988282359 |
27273934141 |
VILLALBA PATRICIA NOEMI |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
16-06-25 |
FACTURAS A |
4 |
6220 |
75241988320827 |
20300404082 |
SANCHEZ JAVIER IGNACIO |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
16-06-25 |
FACTURAS B |
4 |
24527 |
75241988363055 |
20436539550 |
ROMERO JAVIER DAVID |
Consumidor Final |
57190,08 |
12009,92 |
69200,00 |
|
16-06-25 |
FACTURAS B |
4 |
24528 |
75241988398716 |
20461217428 |
FLEITAS BRIAN EZEQUIEL |
Consumidor Final |
123140,50 |
25859,51 |
149000,01 |
|
16-06-25 |
FACTURAS B |
4 |
24529 |
75241988449890 |
20352077888 |
SKRIPCZUK JOSE LUIS |
Consumidor Final |
114049,59 |
23950,41 |
138000,00 |
|
16-06-25 |
FACTURAS A |
4 |
6221 |
75241996619571 |
27217979493 |
COMPAGNUCCI PATRICIA VIVIANA |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
16-06-25 |
FACTURAS B |
4 |
24530 |
75241996689242 |
20309293011 |
CONTRERAS PABLO ALEJANDRO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
16-06-25 |
FACTURAS B |
4 |
24531 |
75241000400251 |
27224677567 |
FERNANDA |
Consumidor Final |
66115,71 |
13884,30 |
80000,01 |
|
16-06-25 |
FACTURAS B |
4 |
24532 |
75241011121216 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
85272,73 |
17907,27 |
103180,00 |
|
16-06-25 |
FACTURAS B |
4 |
24533 |
75241011272670 |
23240220199 |
CHACON BERNARDO GABRIEL |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
16-06-25 |
FACTURAS B |
4 |
24534 |
75241011354762 |
27162094152 |
ESCOBAR RUTH EDITH |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
16-06-25 |
FACTURAS B |
4 |
24535 |
75241011431875 |
27205927595 |
PERAFAN NORMA ROSANA UNDEFINED |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
16-06-25 |
FACTURAS B |
4 |
24536 |
75241011688850 |
20279286848 |
CANULLAN NICOLAS ALEJANDRO |
Consumidor Final |
25041,32 |
5258,68 |
30300,00 |
|
16-06-25 |
FACTURAS A |
4 |
6222 |
75241018122620 |
20366050931 |
PARODI JULIAN ANDRES |
Responsable Monotributo |
67024,79 |
14075,21 |
81100,00 |
|
16-06-25 |
FACTURAS B |
4 |
24537 |
75241018186779 |
27332939543 |
SEVARES MALENA SOFIA |
IVA Sujeto Exento |
66115,70 |
13884,30 |
80000,00 |
|
16-06-25 |
FACTURAS B |
4 |
24538 |
75241027255898 |
27136103305 |
LILIANE ERCHAN |
Consumidor Final |
130743,80 |
27456,20 |
158200,00 |
|
16-06-25 |
FACTURAS A |
4 |
6223 |
75241027594007 |
23343372884 |
GENES SABRINA NOELIA |
Responsable Monotributo |
96776,86 |
20323,14 |
117100,00 |
|
16-06-25 |
FACTURAS B |
4 |
24539 |
75241027749506 |
27363085038 |
JACKELINE ELIZABETH CARAMBULA |
Consumidor Final |
61157,02 |
12842,97 |
73999,99 |
|
16-06-25 |
FACTURAS B |
4 |
24540 |
75241027846835 |
22021287 |
ESPINOSA ROSANA BEATRIZ |
Consumidor Final |
35206,61 |
7393,39 |
42600,00 |
|
16-06-25 |
FACTURAS B |
4 |
24541 |
75241045185851 |
20165861931 |
MARTIN CORTALEZZI |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
16-06-25 |
FACTURAS A |
4 |
6224 |
75241045253014 |
27411318465 |
RODRIGUEZ PAULA ANDREA |
Responsable Monotributo |
195041,32 |
40958,68 |
236000,00 |
|
16-06-25 |
FACTURAS B |
4 |
24542 |
75241045530503 |
27449603155 |
BARBARA RINCON |
Consumidor Final |
55785,12 |
11714,88 |
67500,00 |
|
16-06-25 |
FACTURAS B |
4 |
24543 |
75241045886568 |
42677190 |
. |
Consumidor Final |
85123,97 |
17876,03 |
103000,00 |
|
16-06-25 |
FACTURAS B |
4 |
24544 |
75241046031534 |
27244561409 |
MARIANA PALACIOS |
Consumidor Final |
29338,84 |
6161,16 |
35500,00 |
|
16-06-25 |
FACTURAS B |
4 |
24545 |
75241046395126 |
27246882474 |
MARIA VICTORIA |
Consumidor Final |
55537,19 |
11662,81 |
67200,00 |
|
16-06-25 |
FACTURAS B |
4 |
24546 |
75241046470237 |
27284238627 |
MALDONADO ELENA ELISABET |
Consumidor Final |
39586,78 |
8313,22 |
47900,00 |
|
16-06-25 |
FACTURAS A |
4 |
6225 |
75241046519808 |
20300404082 |
SANCHEZ JAVIER IGNACIO |
Responsable Monotributo |
27272,73 |
5727,27 |
33000,00 |
|
16-06-25 |
FACTURAS B |
4 |
24547 |
75241046652813 |
27460974688 |
LEILA ARCE |
Consumidor Final |
8429,75 |
1770,25 |
10200,00 |
|
16-06-25 |
FACTURAS B |
4 |
24548 |
75241047373124 |
20327904508 |
POT ARIEL IGNACIO undefined |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
17-06-25 |
FACTURAS B |
4 |
24549 |
75241066107928 |
16078496 |
GARAY NORMA |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
17-06-25 |
FACTURAS B |
4 |
24550 |
75241120821849 |
27332939543 |
SEVARES MALENA SOFIA |
IVA Sujeto Exento |
54049,59 |
11350,41 |
65400,00 |
|
17-06-25 |
FACTURAS B |
4 |
24551 |
75241120968052 |
27284238627 |
MALDONADO ELENA ELISABET |
Consumidor Final |
59504,13 |
12495,87 |
72000,00 |
|
17-06-25 |
FACTURAS B |
4 |
24552 |
75241121060971 |
27439189202 |
SANTOIANNI ROBLE MORENA |
Consumidor Final |
32363,64 |
6796,36 |
39160,00 |
|
17-06-25 |
FACTURAS B |
4 |
24553 |
75241121136441 |
20124638594 |
NIMO GUERRA MANUEL |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
17-06-25 |
FACTURAS B |
4 |
24554 |
75241121301195 |
42677190 |
. |
Consumidor Final |
52066,12 |
10933,89 |
63000,01 |
|
17-06-25 |
FACTURAS B |
4 |
24555 |
75241121383662 |
27329306947 |
SEGOVIA BRENDA BELEN |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
17-06-25 |
FACTURAS B |
4 |
24556 |
75241121534510 |
20416730343 |
DIAZ IVAN AGUSTIN |
Consumidor Final |
26446,28 |
5553,72 |
32000,00 |
|
17-06-25 |
FACTURAS B |
4 |
24557 |
75241121715506 |
20220065570 |
CAMBRIA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
17-06-25 |
FACTURAS B |
4 |
24558 |
75241148960832 |
20175953796 |
FREIRE MARCELO RUBEN undefined |
Consumidor Final |
42809,92 |
8990,08 |
51800,00 |
|
17-06-25 |
FACTURAS A |
4 |
6226 |
75241149013692 |
20300404082 |
SANCHEZ JAVIER IGNACIO |
Responsable Monotributo |
13636,36 |
2863,64 |
16500,00 |
|
17-06-25 |
FACTURAS B |
4 |
24559 |
75241149072644 |
27162094152 |
ESCOBAR RUTH EDITH |
Consumidor Final |
38016,53 |
7983,47 |
46000,00 |
|
17-06-25 |
FACTURAS A |
4 |
6227 |
75241149181177 |
20380294126 |
VEGA SERGIO GASTON |
Responsable Monotributo |
28925,62 |
6074,38 |
35000,00 |
|
17-06-25 |
FACTURAS B |
4 |
24560 |
75241160890857 |
43782603 |
ROCIO JAZMIN FERNANDEZ |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
17-06-25 |
FACTURAS B |
4 |
24561 |
75241167597151 |
21426860 |
FERNANDEZ MARIA CLAUDIA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
17-06-25 |
FACTURAS A |
4 |
6228 |
75241167681345 |
27258729523 |
GAUNA LAURA CATALINA |
IVA Responsable Inscripto |
13636,36 |
2863,64 |
16500,00 |
|
17-06-25 |
FACTURAS B |
4 |
24562 |
75241167738349 |
27418501214 |
ORTIZ KAREN MICAELA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
17-06-25 |
FACTURAS B |
4 |
24563 |
75241178963403 |
20309293011 |
CONTRERAS PABLO ALEJANDRO |
Consumidor Final |
117272,73 |
24627,27 |
141900,00 |
|
18-06-25 |
FACTURAS B |
4 |
24564 |
75251198941238 |
27426184147 |
JUAREZ BRENDA MAGALI |
Consumidor Final |
29752,07 |
6247,93 |
36000,00 |
|
18-06-25 |
FACTURAS A |
4 |
6229 |
75251199063522 |
20276114671 |
RICABANA CARLOS ALBERTO |
Responsable Monotributo |
82644,63 |
17355,37 |
100000,00 |
|
18-06-25 |
FACTURAS B |
4 |
24565 |
75251237338000 |
3224936 |
AMERICO ELIDA |
Consumidor Final |
45371,90 |
9528,10 |
54900,00 |
|
18-06-25 |
FACTURAS B |
4 |
24566 |
75251237502664 |
27058009453 |
HARISTEGUI NOEMI NILDA |
Consumidor Final |
15950,41 |
3349,59 |
19300,00 |
|
18-06-25 |
FACTURAS B |
4 |
24567 |
75251237677515 |
13660330 |
EICHLER LILIANA ELSA |
Consumidor Final |
58760,33 |
12339,67 |
71100,00 |
|
18-06-25 |
FACTURAS B |
4 |
24568 |
75251247725028 |
27401352347 |
TULISOW ABRIL YAMEL |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
18-06-25 |
FACTURAS B |
4 |
24569 |
75251249860228 |
25345399 |
GOMEZ LAURA JULIETA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
18-06-25 |
FACTURAS A |
4 |
6230 |
75251280900045 |
27389383185 |
ZAMBIAZZO MARIA NATALIA |
IVA Responsable Inscripto |
61983,47 |
13016,53 |
75000,00 |
|
18-06-25 |
FACTURAS B |
4 |
24570 |
75251280978816 |
27401352347 |
TULISOW ABRIL YAMEL |
Consumidor Final |
47107,44 |
9892,56 |
57000,00 |
|
18-06-25 |
FACTURAS B |
4 |
24571 |
75251281065936 |
27183797870 |
BELARDO CARINA FABIANA |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
18-06-25 |
FACTURAS B |
4 |
24572 |
75251281160836 |
27284238627 |
MALDONADO ELENA ELISABET |
Consumidor Final |
80661,16 |
16938,84 |
97600,00 |
|
18-06-25 |
FACTURAS B |
4 |
24573 |
75251281243945 |
20272787507 |
IGLESIAS DIEGO MARTIN |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
18-06-25 |
FACTURAS A |
4 |
6231 |
75251281324138 |
20260468635 |
ZANETTA CARLOS EUGENIO |
IVA Responsable Inscripto |
37190,08 |
7809,92 |
45000,00 |
|
18-06-25 |
FACTURAS B |
4 |
24574 |
75251281531195 |
23450772739 |
TEODORO JORGE AGUSTIN |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
18-06-25 |
FACTURAS B |
4 |
24575 |
75251281770467 |
27362950657 |
ACUñA LUCIANA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
18-06-25 |
FACTURAS B |
4 |
24576 |
75251281836777 |
27370262905 |
ROMERO LUCIANA AYELEN undefined |
Consumidor Final |
78512,40 |
16487,60 |
95000,00 |
|
18-06-25 |
FACTURAS A |
4 |
6232 |
75251281925819 |
20285458219 |
SABADINI DANIEL ALBERTO |
IVA Responsable Inscripto |
80165,29 |
16834,71 |
97000,00 |
|
18-06-25 |
FACTURAS B |
4 |
24577 |
75251288892684 |
20309293011 |
CONTRERAS PABLO ALEJANDRO |
Consumidor Final |
52066,12 |
10933,89 |
63000,01 |
|
18-06-25 |
FACTURAS B |
4 |
24578 |
75251288980270 |
27426243267 |
SORIA SOL ANTONELLA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
18-06-25 |
FACTURAS B |
4 |
24579 |
75251289060104 |
20413930686 |
GONZALEZ |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
18-06-25 |
FACTURAS B |
4 |
24580 |
75251301977917 |
20389123383 |
LOPEZ BRAIAN |
Consumidor Final |
73000,00 |
15330,00 |
88330,00 |
|
18-06-25 |
FACTURAS B |
4 |
24581 |
75251302296731 |
27057318851 |
MUÑOZ MARIA TERESA |
Consumidor Final |
80413,22 |
16886,78 |
97300,00 |
|
18-06-25 |
FACTURAS B |
4 |
24582 |
75251302367777 |
27332939543 |
SEVARES MALENA SOFIA |
IVA Sujeto Exento |
12396,69 |
2603,30 |
14999,99 |
|
18-06-25 |
FACTURAS A |
4 |
6233 |
75251302431672 |
27411318465 |
RODRIGUEZ PAULA ANDREA |
Responsable Monotributo |
52066,12 |
10933,89 |
63000,01 |
|
19-06-25 |
FACTURAS A |
4 |
6234 |
75251319416827 |
27302236165 |
O'HARA SAMANTA SOLEDAD SOLANGE |
IVA Responsable Inscripto |
221818,18 |
46581,82 |
268400,00 |
|
19-06-25 |
FACTURAS A |
4 |
6235 |
75251319418421 |
27302236165 |
O'HARA SAMANTA SOLEDAD SOLANGE |
IVA Responsable Inscripto |
221818,18 |
46581,82 |
268400,00 |
|
19-06-25 |
NOTAS DE CREDITO A |
4 |
71 |
75251319438558 |
27302236165 |
O'HARA SAMANTA SOLEDAD SOLANGE |
IVA Responsable Inscripto |
0,00 |
0,00 |
0,00 |
|
19-06-25 |
FACTURAS B |
4 |
24583 |
75251319811464 |
33022193 |
TORRACA NICOLAS |
Consumidor Final |
88545,45 |
18594,54 |
107139,99 |
|
19-06-25 |
FACTURAS B |
4 |
24584 |
75251324103862 |
20214781248 |
MORELLO GUSTAVO HUMBERTO |
Consumidor Final |
18099,17 |
3800,83 |
21900,00 |
|
19-06-25 |
FACTURAS A |
4 |
6236 |
75251324204297 |
20380294126 |
VEGA SERGIO GASTON |
Responsable Monotributo |
28760,33 |
6039,67 |
34800,00 |
|
19-06-25 |
FACTURAS B |
4 |
24585 |
75251363954818 |
27125802058 |
GONZALEZ ANGELA |
Consumidor Final |
17024,79 |
3575,21 |
20600,00 |
|
19-06-25 |
FACTURAS B |
4 |
24586 |
75251364043870 |
27457475093 |
MENZA MAURA MARTINA |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
19-06-25 |
FACTURAS B |
4 |
24587 |
75251364242899 |
27125116960 |
FLORES ELICIA INES |
Consumidor Final |
26446,28 |
5553,72 |
32000,00 |
|
19-06-25 |
FACTURAS B |
4 |
24588 |
75251364313291 |
27368293011 |
AGUIRRE MARIELA SOLANGE |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
19-06-25 |
FACTURAS B |
4 |
24589 |
75251364387864 |
30703094 |
RIOS SILVIA |
Consumidor Final |
102479,34 |
21520,66 |
124000,00 |
|
19-06-25 |
FACTURAS A |
4 |
6237 |
75251364565459 |
27345726522 |
FLORES DANIELA NANCY |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
19-06-25 |
FACTURAS B |
4 |
24590 |
75251371488830 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
19-06-25 |
FACTURAS B |
4 |
24591 |
75251374262861 |
27284238627 |
MALDONADO ELENA ELISABET |
Consumidor Final |
22975,21 |
4824,79 |
27800,00 |
|
19-06-25 |
FACTURAS B |
4 |
24592 |
75251379943543 |
25330397 |
WETZEL OSCAR GABRIEL |
Consumidor Final |
154545,45 |
32454,54 |
186999,99 |
|
19-06-25 |
FACTURAS B |
4 |
24593 |
75251396177754 |
25345399 |
GOMEZ LAURA JULIETA |
Consumidor Final |
5950,41 |
1249,59 |
7200,00 |
|
19-06-25 |
FACTURAS B |
4 |
24594 |
75251396230105 |
20413930686 |
GONZALEZ |
Consumidor Final |
81818,18 |
17181,82 |
99000,00 |
|
19-06-25 |
FACTURAS A |
4 |
6238 |
75251396306646 |
20300404082 |
SANCHEZ JAVIER IGNACIO |
Responsable Monotributo |
8264,46 |
1735,54 |
10000,00 |
|
19-06-25 |
FACTURAS B |
4 |
24595 |
75251396358208 |
23433188624 |
DI GREGORIO LUISINA UNDEFINED |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
19-06-25 |
FACTURAS B |
4 |
24596 |
75251403666719 |
13660330 |
EICHLER LILIANA ELSA |
Consumidor Final |
146776,86 |
30823,14 |
177600,00 |
|
19-06-25 |
FACTURAS B |
4 |
24597 |
75251403838651 |
9242255 |
RODRIGUEZ MARTA DAMIANA |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
19-06-25 |
FACTURAS B |
4 |
24598 |
75251403889678 |
27107768470 |
ADANO ALICIA NORA |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
19-06-25 |
FACTURAS B |
4 |
24599 |
75251408462148 |
20136882199 |
ZARZA DAMIAN |
Consumidor Final |
103305,79 |
21694,22 |
125000,01 |
|
19-06-25 |
FACTURAS B |
4 |
24600 |
75251408517255 |
23240220199 |
CHACON BERNARDO GABRIEL |
Consumidor Final |
423272,73 |
88887,27 |
512160,00 |
|
19-06-25 |
FACTURAS B |
4 |
24601 |
75251421640079 |
20447859875 |
FARIAS LAUREANO MARTIN |
Consumidor Final |
654545,45 |
137454,54 |
791999,99 |
|
19-06-25 |
FACTURAS B |
4 |
24602 |
75251421691554 |
20309293011 |
CONTRERAS PABLO ALEJANDRO |
Consumidor Final |
67768,60 |
14231,41 |
82000,01 |
|
19-06-25 |
FACTURAS B |
4 |
24603 |
75251421737428 |
27125116960 |
FLORES ELICIA INES |
Consumidor Final |
85371,90 |
17928,10 |
103300,00 |
|
19-06-25 |
FACTURAS B |
4 |
24604 |
75251421783013 |
27401352347 |
TULISOW ABRIL YAMEL |
Consumidor Final |
64049,59 |
13450,41 |
77500,00 |
|
19-06-25 |
FACTURAS B |
4 |
24605 |
75251434242916 |
38062157 |
ALONSO |
Consumidor Final |
52066,12 |
10933,89 |
63000,01 |
|
19-06-25 |
FACTURAS B |
4 |
24606 |
75251434335316 |
27386923898 |
OROSCO ANA |
Consumidor Final |
120991,74 |
25408,27 |
146400,01 |
|
19-06-25 |
FACTURAS B |
4 |
24607 |
75251434552711 |
37595484 |
FERNANDEZ MARIA JOSE |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
19-06-25 |
FACTURAS B |
4 |
24608 |
75251434673922 |
27345161088 |
GODOY ESTEFANIA |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
19-06-25 |
FACTURAS B |
4 |
24609 |
75251435123465 |
20447859875 |
FARIAS LAUREANO MARTIN |
Consumidor Final |
80165,29 |
16834,71 |
97000,00 |
|
20-06-25 |
FACTURAS B |
4 |
24610 |
75251448006748 |
20456249826 |
ACUñA JOAQUIN |
Consumidor Final |
91983,47 |
19316,53 |
111300,00 |
|
20-06-25 |
FACTURAS B |
4 |
24611 |
75251448115653 |
27391069633 |
MANGADO BIANCA |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
20-06-25 |
FACTURAS B |
4 |
24612 |
75251448194614 |
20347795071 |
GEORGINA DUARTE |
Consumidor Final |
90909,09 |
19090,91 |
110000,00 |
|
20-06-25 |
FACTURAS B |
4 |
24613 |
75251458484950 |
25330397 |
WETZEL OSCAR GABRIEL |
Consumidor Final |
59504,13 |
12495,87 |
72000,00 |
|
20-06-25 |
FACTURAS B |
4 |
24614 |
75251459423004 |
20309293011 |
CONTRERAS PABLO ALEJANDRO |
Consumidor Final |
52066,12 |
10933,89 |
63000,01 |
|
20-06-25 |
FACTURAS B |
4 |
24615 |
75251481745186 |
20141414225 |
GOMEZ ENZO OMAR |
Consumidor Final |
15702,48 |
3297,52 |
19000,00 |
|
20-06-25 |
FACTURAS A |
4 |
6239 |
75251482056682 |
20285458219 |
SABADINI DANIEL ALBERTO |
IVA Responsable Inscripto |
104958,68 |
22041,32 |
127000,00 |
|
20-06-25 |
FACTURAS A |
4 |
6240 |
75251482166014 |
20380294126 |
VEGA SERGIO GASTON |
Responsable Monotributo |
35537,19 |
7462,81 |
43000,00 |
|
20-06-25 |
FACTURAS B |
4 |
24616 |
75251482440597 |
27345161088 |
GODOY ESTEFANIA |
Consumidor Final |
42975,21 |
9024,79 |
52000,00 |
|
20-06-25 |
FACTURAS B |
4 |
24617 |
75251482527582 |
37595484 |
FERNANDEZ MARIA JOSE |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
20-06-25 |
FACTURAS B |
4 |
24618 |
75251482646822 |
27347799071 |
DUARTE GEORGINA ANYELEN undefined |
Consumidor Final |
30826,45 |
6473,55 |
37300,00 |
|
20-06-25 |
FACTURAS B |
4 |
24619 |
75251497411939 |
27284238627 |
MALDONADO ELENA ELISABET |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
20-06-25 |
FACTURAS B |
4 |
24620 |
75251497526633 |
20413930686 |
GONZALEZ |
Consumidor Final |
82148,76 |
17251,24 |
99400,00 |
|
20-06-25 |
FACTURAS B |
4 |
24621 |
75251499042145 |
23368432229 |
LIZARDO LEONARDO JAVIER |
Consumidor Final |
52644,63 |
11055,37 |
63700,00 |
|
20-06-25 |
FACTURAS B |
4 |
24622 |
75251499160879 |
23240220199 |
CHACON BERNARDO GABRIEL |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
20-06-25 |
FACTURAS B |
4 |
24623 |
75251500223270 |
27401352347 |
TULISOW ABRIL YAMEL |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
20-06-25 |
FACTURAS B |
4 |
24624 |
75251501733300 |
20223505105 |
DEL PUERTO RICARDO OMAR |
Consumidor Final |
4628,10 |
971,90 |
5600,00 |
|
20-06-25 |
FACTURAS B |
4 |
24625 |
75251511421786 |
27302236165 |
O'HARA SAMANTA SOLEDAD SOLANGE |
IVA Responsable Inscripto |
52066,12 |
10933,89 |
63000,01 |
|
20-06-25 |
FACTURAS A |
4 |
6241 |
75251511661473 |
27411318465 |
RODRIGUEZ PAULA ANDREA |
Responsable Monotributo |
4462,81 |
937,19 |
5400,00 |
|
21-06-25 |
FACTURAS A |
4 |
6242 |
75251533372635 |
27272150341 |
KASIRER CLAUDIA GABRIELA |
Responsable Monotributo |
52066,12 |
10933,89 |
63000,01 |
|
21-06-25 |
FACTURAS B |
4 |
24626 |
75251541759239 |
37595484 |
FERNANDEZ MARIA JOSE |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
21-06-25 |
FACTURAS B |
4 |
24627 |
75251543304474 |
13660330 |
EICHLER LILIANA ELSA |
Consumidor Final |
8429,75 |
1770,25 |
10200,00 |
|
21-06-25 |
FACTURAS B |
4 |
24628 |
75251546754132 |
27944066328 |
LEDESMA |
Consumidor Final |
12454,55 |
2615,46 |
15070,01 |
|
21-06-25 |
FACTURAS B |
4 |
24629 |
75251554132680 |
27221125202 |
ARIS LAURA ANDREA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
21-06-25 |
FACTURAS B |
4 |
24630 |
75251554386117 |
23259984769 |
LENA ARIEL EDUARDO |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
21-06-25 |
FACTURAS B |
4 |
24631 |
75251555263531 |
27284947563 |
RIAL MARIA LAURA undefined |
Consumidor Final |
76363,64 |
16036,36 |
92400,00 |
|
21-06-25 |
FACTURAS B |
4 |
24632 |
75251555425373 |
20292795727 |
MUGURUZA DAVID ADRIAN DANIEL |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
21-06-25 |
FACTURAS B |
4 |
24633 |
75251556600738 |
20292795727 |
MUGURUZA DAVID ADRIAN DANIEL |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
21-06-25 |
FACTURAS A |
4 |
6243 |
75251561207538 |
20161402487 |
RIVERO MIGUEL ANGEL |
IVA Responsable Inscripto |
33057,85 |
6942,15 |
40000,00 |
|
21-06-25 |
FACTURAS B |
4 |
24634 |
75251579528657 |
20356297718 |
PAYANO EMILIANO EZEQUIEL |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
21-06-25 |
FACTURAS A |
4 |
6244 |
75251597718151 |
20358193006 |
AMENTAS CARLOS ANTONIO |
IVA Responsable Inscripto |
9917,36 |
2082,65 |
12000,01 |
|
21-06-25 |
FACTURAS B |
4 |
24635 |
75251597803862 |
27427727918 |
GALVAN CAMILA ELIANA |
Consumidor Final |
37851,24 |
7948,76 |
45800,00 |
|
21-06-25 |
FACTURAS B |
4 |
24636 |
75251597862898 |
27593347 |
CASTOLDI EZEQUIEL ADOLFO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
21-06-25 |
FACTURAS B |
4 |
24637 |
75251597959365 |
27299058455 |
CARMONA NATALIA PAOLA |
Consumidor Final |
59421,49 |
12478,51 |
71900,00 |
|
21-06-25 |
FACTURAS A |
4 |
6245 |
75251598060812 |
27134520782 |
AQUINO ELSA ALEJANDRA |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
21-06-25 |
FACTURAS B |
4 |
24638 |
75251598142399 |
27347799071 |
DUARTE GEORGINA ANYELEN undefined |
Consumidor Final |
14380,17 |
3019,84 |
17400,01 |
|
21-06-25 |
FACTURAS B |
4 |
24639 |
75251599751187 |
25330397 |
WETZEL OSCAR GABRIEL |
Consumidor Final |
228099,18 |
47900,83 |
276000,01 |
|
21-06-25 |
FACTURAS A |
4 |
6246 |
75251601972498 |
20202436588 |
LAPALMA FABIO JUAN |
Responsable Monotributo |
37603,31 |
7896,70 |
45500,01 |
|
21-06-25 |
FACTURAS B |
4 |
24640 |
75251602063054 |
27345161088 |
GODOY ESTEFANIA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
21-06-25 |
FACTURAS B |
4 |
24641 |
75251602154334 |
27214326960 |
BADARACCO PAULA FABIOLA |
Consumidor Final |
37272,73 |
7827,27 |
45100,00 |
|
21-06-25 |
FACTURAS A |
4 |
6247 |
75251605487741 |
27228857373 |
MINICI BEATRIZ LORENA |
Responsable Monotributo |
81983,47 |
17216,53 |
99200,00 |
|
21-06-25 |
FACTURAS B |
4 |
24642 |
75251606691052 |
23439156414 |
ESPINAR ZOE MARTINA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
21-06-25 |
FACTURAS B |
4 |
24643 |
75251614317289 |
27420562751 |
ESPINAR JULIETA NAHIR |
Consumidor Final |
52727,27 |
11072,73 |
63800,00 |
|
22-06-25 |
FACTURAS B |
4 |
24644 |
75251629947879 |
27170437883 |
GOMEZ SANDRA MARCELA |
Consumidor Final |
55537,19 |
11662,81 |
67200,00 |
|
22-06-25 |
FACTURAS B |
4 |
24645 |
75251629951842 |
20464169432 |
SANTOIANNI ROBLE PEDRO |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
22-06-25 |
FACTURAS B |
4 |
24646 |
75251629954654 |
23207284459 |
CHAVEZ ANDRES EDUARDO |
Consumidor Final |
129752,07 |
27247,93 |
157000,00 |
|
22-06-25 |
FACTURAS B |
4 |
24647 |
75251629959442 |
27291162822 |
CORBALAN ALEJANDRA MABEL |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
22-06-25 |
FACTURAS B |
4 |
24648 |
75251629961853 |
27449603155 |
BARBARA RINCON |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
22-06-25 |
FACTURAS B |
4 |
24649 |
75251632332411 |
20307246067 |
PALAVECINO CRISTIAN ELIGIO |
Consumidor Final |
98181,82 |
20618,18 |
118800,00 |
|
22-06-25 |
FACTURAS B |
4 |
24650 |
75251632580251 |
27420562751 |
ESPINAR JULIETA NAHIR |
Consumidor Final |
64876,04 |
13623,97 |
78500,01 |
|
22-06-25 |
FACTURAS B |
4 |
24651 |
75251632671811 |
20233749681 |
JUAREZ CRISTIAN ALEJANDRO |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
22-06-25 |
FACTURAS A |
4 |
6248 |
75251634551103 |
20225811564 |
TUR EDGARDO OMAR |
Responsable Monotributo |
59504,13 |
12495,87 |
72000,00 |
|
22-06-25 |
FACTURAS B |
4 |
24652 |
75251635451097 |
27300637979 |
DIAZ CARLA NOEMI |
Consumidor Final |
222314,06 |
46685,95 |
269000,01 |
|
22-06-25 |
FACTURAS A |
4 |
6249 |
75251636723872 |
27134520782 |
AQUINO ELSA ALEJANDRA |
Responsable Monotributo |
56776,86 |
11923,14 |
68700,00 |
|
22-06-25 |
FACTURAS B |
4 |
24653 |
75251636824367 |
27245723208 |
PUGLIESE MARIA FERNANDA |
Consumidor Final |
71074,38 |
14925,62 |
86000,00 |
|
22-06-25 |
FACTURAS B |
4 |
24654 |
75251637755756 |
27237110981 |
ACOSTA PATRICIA ALEJANDRA |
Consumidor Final |
6363,64 |
1336,36 |
7700,00 |
|
22-06-25 |
FACTURAS B |
4 |
24655 |
75251637885228 |
27237110981 |
ACOSTA PATRICIA ALEJANDRA |
Consumidor Final |
54214,88 |
11385,12 |
65600,00 |
|
22-06-25 |
FACTURAS B |
4 |
24656 |
75251637887000 |
27237110981 |
ACOSTA PATRICIA ALEJANDRA |
Consumidor Final |
54214,88 |
11385,12 |
65600,00 |
|
22-06-25 |
NOTAS DE CREDITO B |
4 |
377 |
75251637916819 |
27237110981 |
ACOSTA PATRICIA ALEJANDRA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
22-06-25 |
FACTURAS B |
4 |
24657 |
75251639062330 |
20930616614 |
GULARTE ROMAN DARIO SEBASTIAN |
Consumidor Final |
26446,28 |
5553,72 |
32000,00 |
|
22-06-25 |
FACTURAS B |
4 |
24658 |
75251639438343 |
27420562751 |
ESPINAR JULIETA NAHIR |
Consumidor Final |
41322,32 |
8677,69 |
50000,01 |
|
22-06-25 |
FACTURAS B |
4 |
24659 |
75251641045185 |
20356297718 |
PAYANO EMILIANO EZEQUIEL |
Consumidor Final |
47355,37 |
9944,63 |
57300,00 |
|
22-06-25 |
FACTURAS B |
4 |
24660 |
75251641990798 |
27221125202 |
ARIS LAURA ANDREA |
Consumidor Final |
27520,66 |
5779,34 |
33300,00 |
|
22-06-25 |
FACTURAS B |
4 |
24661 |
75251643921300 |
20309293011 |
CONTRERAS PABLO ALEJANDRO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
22-06-25 |
FACTURAS B |
4 |
24662 |
75251645968136 |
27398327514 |
ZAUPA ROCIO MICAELA |
Consumidor Final |
67768,60 |
14231,41 |
82000,01 |
|
22-06-25 |
FACTURAS B |
4 |
24663 |
75251647888200 |
27291162822 |
CORBALAN ALEJANDRA MABEL |
Consumidor Final |
26033,06 |
5466,94 |
31500,00 |
|
22-06-25 |
FACTURAS B |
4 |
24664 |
75251662491596 |
27381775009 |
MORE JENNIFER MICAELA |
Consumidor Final |
41074,38 |
8625,62 |
49700,00 |
|
22-06-25 |
FACTURAS A |
4 |
6250 |
75251662564987 |
27412055077 |
GATTI AGUSTINA BELEN |
Responsable Monotributo |
52314,05 |
10985,95 |
63300,00 |
|
22-06-25 |
FACTURAS B |
4 |
24665 |
75251666794536 |
42677190 |
. |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
22-06-25 |
FACTURAS B |
4 |
24666 |
75251670487288 |
20439109506 |
BRANDAN MARCOS ANTONIO |
Consumidor Final |
20413,22 |
4286,78 |
24700,00 |
|
22-06-25 |
FACTURAS B |
4 |
24667 |
75251671646769 |
27402296998 |
CARLA FERNANDEZ |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
22-06-25 |
FACTURAS B |
4 |
24668 |
75251671762213 |
20306209761 |
JUAN ESTEBAN RUIZ DIAS |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
22-06-25 |
FACTURAS B |
4 |
24669 |
75251673069417 |
27299058455 |
CARMONA NATALIA PAOLA |
Consumidor Final |
7603,31 |
1596,70 |
9200,01 |
|
22-06-25 |
FACTURAS B |
4 |
24670 |
75251678430470 |
20296899179 |
LUIS GOMEZ |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
22-06-25 |
FACTURAS B |
4 |
24671 |
75251678492116 |
20217637407 |
SCARCELLA FERNANDO DANIEL |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
22-06-25 |
FACTURAS B |
4 |
24672 |
75251681105046 |
5096024 |
MARIA ALICIA LOPEZ |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
22-06-25 |
FACTURAS A |
4 |
6251 |
75251681136038 |
20161402487 |
RIVERO MIGUEL ANGEL |
IVA Responsable Inscripto |
24793,39 |
5206,61 |
30000,00 |
|
22-06-25 |
FACTURAS A |
4 |
6252 |
75251684503715 |
20408496609 |
GUIDOBONO LEONEL NICOLAS |
IVA Responsable Inscripto |
89421,49 |
18778,51 |
108200,00 |
|
23-06-25 |
FACTURAS A |
4 |
6253 |
75251685766787 |
27267469038 |
MONTEROS SUSANA DESIDERIA |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
23-06-25 |
FACTURAS B |
4 |
24673 |
75251687252839 |
11436143 |
LENCENSINAS MIGUEL |
Consumidor Final |
52231,40 |
10968,59 |
63199,99 |
|
23-06-25 |
FACTURAS B |
4 |
24674 |
75251687327337 |
27273083699 |
MACHALANI HILDA LUJAN |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
23-06-25 |
FACTURAS A |
4 |
6254 |
75251705178470 |
20260468635 |
ZANETTA CARLOS EUGENIO |
IVA Responsable Inscripto |
147933,88 |
31066,11 |
178999,99 |
|
23-06-25 |
FACTURAS A |
4 |
6255 |
75251709453296 |
30712214526 |
ANTONIK SA |
IVA Responsable Inscripto |
65289,26 |
13710,74 |
79000,00 |
|
23-06-25 |
FACTURAS B |
4 |
24675 |
75251713383852 |
27332939543 |
SEVARES MALENA SOFIA |
IVA Sujeto Exento |
47090,91 |
9889,09 |
56980,00 |
|
23-06-25 |
FACTURAS B |
4 |
24676 |
75251728515035 |
20233749681 |
JUAREZ CRISTIAN ALEJANDRO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
23-06-25 |
FACTURAS B |
4 |
24677 |
75251728635465 |
27236444398 |
VUOTTO MARIA VICTORIA |
Consumidor Final |
61909,09 |
13000,91 |
74910,00 |
|
23-06-25 |
FACTURAS A |
4 |
6256 |
75251740692739 |
20276114671 |
RICABANA CARLOS ALBERTO |
Responsable Monotributo |
43636,36 |
9163,64 |
52800,00 |
|
23-06-25 |
FACTURAS A |
4 |
6257 |
75251760081534 |
27947917612 |
AGUILERA ACOSTA JOANA SOLANS |
Responsable Monotributo |
7851,24 |
1648,76 |
9500,00 |
|
23-06-25 |
FACTURAS B |
4 |
24678 |
75251779806690 |
27332939543 |
SEVARES MALENA SOFIA |
IVA Sujeto Exento |
50000,00 |
10500,00 |
60500,00 |
|
23-06-25 |
FACTURAS A |
4 |
6258 |
75251779936675 |
20167495622 |
GIMENEZ GERARDO ELIAS |
Responsable Monotributo |
4793,39 |
1006,61 |
5800,00 |
|
23-06-25 |
FACTURAS A |
4 |
6259 |
75251780049352 |
20167495622 |
GIMENEZ GERARDO ELIAS |
Responsable Monotributo |
50181,82 |
10538,18 |
60720,00 |
|
23-06-25 |
FACTURAS A |
4 |
6260 |
75251780240182 |
27267469038 |
MONTEROS SUSANA DESIDERIA |
Responsable Monotributo |
63636,36 |
13363,64 |
77000,00 |
|
23-06-25 |
FACTURAS B |
4 |
24679 |
75251780340265 |
27286444399 |
OJEDA MARINA |
Consumidor Final |
78818,18 |
16551,82 |
95370,00 |
|
23-06-25 |
FACTURAS B |
4 |
24680 |
75251780633216 |
27235094091 |
GARCIA GRACIELA BEATRIZ |
Consumidor Final |
8016,53 |
1683,47 |
9700,00 |
|
23-06-25 |
FACTURAS B |
4 |
24681 |
75251789774590 |
27170437883 |
GOMEZ SANDRA MARCELA |
Consumidor Final |
81818,18 |
17181,82 |
99000,00 |
|
23-06-25 |
FACTURAS B |
4 |
24682 |
75251790068069 |
27416420365 |
FERREYRA LUCILA |
Consumidor Final |
39173,55 |
8226,45 |
47400,00 |
|
23-06-25 |
FACTURAS A |
4 |
6261 |
75251790156715 |
20380294126 |
VEGA SERGIO GASTON |
Responsable Monotributo |
24628,10 |
5171,90 |
29800,00 |
|
23-06-25 |
FACTURAS B |
4 |
24683 |
75251790442167 |
27111796675 |
CASTRO MADGALENA |
Consumidor Final |
52066,12 |
10933,89 |
63000,01 |
|
23-06-25 |
FACTURAS B |
4 |
24684 |
75251803882986 |
27456305739 |
SANCHEZ BADARACCO UMA VICTORIA |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
23-06-25 |
FACTURAS B |
4 |
24685 |
75251803979631 |
27402296998 |
CARLA FERNANDEZ |
Consumidor Final |
145867,77 |
30632,23 |
176500,00 |
|
23-06-25 |
FACTURAS B |
4 |
24686 |
75251804045254 |
27420562751 |
ESPINAR JULIETA NAHIR |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
23-06-25 |
FACTURAS B |
4 |
24687 |
75251804398009 |
27258501131 |
BARRIOS ALEJANDRA ALBERTINA |
Consumidor Final |
3057,85 |
642,15 |
3700,00 |
|
23-06-25 |
FACTURAS B |
4 |
24688 |
75251804511382 |
23240220199 |
CHACON BERNARDO GABRIEL |
Consumidor Final |
173991,74 |
36538,27 |
210530,01 |
|
23-06-25 |
FACTURAS B |
4 |
24689 |
75251804728894 |
20276595815 |
GAUNA CESAR ALBERTO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
23-06-25 |
FACTURAS B |
4 |
24690 |
75251804790009 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
23-06-25 |
FACTURAS B |
4 |
24691 |
75251816839371 |
27258652865 |
ERCOLE JESSICA RUTH |
Consumidor Final |
146198,35 |
30701,65 |
176900,00 |
|
24-06-25 |
FACTURAS B |
4 |
24692 |
75251828675343 |
27336696025 |
OLIVETI MARIA FLORENCIA |
Consumidor Final |
145454,55 |
30545,46 |
176000,01 |
|
24-06-25 |
FACTURAS B |
4 |
24693 |
75251828870300 |
20388151855 |
DENIS ADRIAN EMANUEL |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
24-06-25 |
FACTURAS B |
4 |
24694 |
75251829693063 |
27403990286 |
CORIALE ROCIO MALEN |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
24-06-25 |
FACTURAS A |
4 |
6262 |
75251865210962 |
27272736834 |
FACCINI VANESA SOLEDAD |
Responsable Monotributo |
41900,83 |
8799,17 |
50700,00 |
|
24-06-25 |
FACTURAS B |
4 |
24695 |
75251865294960 |
27332939543 |
SEVARES MALENA SOFIA |
IVA Sujeto Exento |
94545,45 |
19854,54 |
114399,99 |
|
24-06-25 |
FACTURAS B |
4 |
24696 |
75251865378790 |
27162591679 |
RODECKER EDITH GRACIELA |
Consumidor Final |
45954,55 |
9650,46 |
55605,01 |
|
24-06-25 |
FACTURAS B |
4 |
24697 |
75251865454577 |
27273391288 |
CARBONELL GLADYS MERCEDES |
Consumidor Final |
18264,46 |
3835,54 |
22100,00 |
|
24-06-25 |
FACTURAS B |
4 |
24698 |
75251865527497 |
20930616614 |
GULARTE ROMAN DARIO SEBASTIAN |
Consumidor Final |
96694,21 |
20305,78 |
116999,99 |
|
24-06-25 |
FACTURAS B |
4 |
24699 |
75251873181203 |
20930616614 |
GULARTE ROMAN DARIO SEBASTIAN |
Consumidor Final |
96694,21 |
20305,78 |
116999,99 |
|
24-06-25 |
FACTURAS A |
4 |
6263 |
75251914208232 |
27134520782 |
AQUINO ELSA ALEJANDRA |
Responsable Monotributo |
12396,69 |
2603,30 |
14999,99 |
|
24-06-25 |
FACTURAS B |
4 |
24700 |
75251914282890 |
27332683301 |
GUZMAN LUCIA GRACIELA |
Consumidor Final |
39818,18 |
8361,82 |
48180,00 |
|
24-06-25 |
FACTURAS B |
4 |
24701 |
75251925634760 |
27286444399 |
OJEDA MARINA |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
24-06-25 |
FACTURAS B |
4 |
24702 |
75251925695141 |
27221125202 |
ARIS LAURA ANDREA |
Consumidor Final |
26446,28 |
5553,72 |
32000,00 |
|
25-06-25 |
FACTURAS A |
4 |
6264 |
75261948633278 |
27302236165 |
O'HARA SAMANTA SOLEDAD SOLANGE |
IVA Responsable Inscripto |
24793,39 |
5206,61 |
30000,00 |
|
25-06-25 |
FACTURAS B |
4 |
24703 |
75261948662404 |
20250986875 |
SERAFINO ADRIAN HECTOR |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
25-06-25 |
FACTURAS B |
4 |
24704 |
75261956489422 |
23329552039 |
RUIZ DIAZ WILLIAM ALMILCAR |
Consumidor Final |
47685,95 |
10014,05 |
57700,00 |
|
25-06-25 |
FACTURAS B |
4 |
24705 |
75261990480281 |
20260191951 |
PIETRAGALLA CORTI HORACIO CESAR |
Consumidor Final |
77181,82 |
16208,18 |
93390,00 |
|
25-06-25 |
FACTURAS B |
4 |
24706 |
75261990533621 |
27332939543 |
SEVARES MALENA SOFIA |
IVA Sujeto Exento |
104132,23 |
21867,77 |
126000,00 |
|
25-06-25 |
FACTURAS A |
4 |
6265 |
75261002503173 |
27302236165 |
O'HARA SAMANTA SOLEDAD SOLANGE |
IVA Responsable Inscripto |
82644,63 |
17355,37 |
100000,00 |
|
25-06-25 |
FACTURAS B |
4 |
24707 |
75261036257840 |
20265816631 |
GARCIA MARTIN ADRIAN UNDEFINED |
Consumidor Final |
85206,61 |
17893,39 |
103100,00 |
|
25-06-25 |
FACTURAS A |
4 |
6266 |
75261036341181 |
20300404082 |
SANCHEZ JAVIER IGNACIO |
Responsable Monotributo |
8264,46 |
1735,54 |
10000,00 |
|
25-06-25 |
FACTURAS B |
4 |
24708 |
75261036683657 |
27947088500 |
BORDA BRIAN |
Consumidor Final |
14462,81 |
3037,19 |
17500,00 |
|
25-06-25 |
FACTURAS B |
4 |
24709 |
75261036872343 |
27435177447 |
BRINO LUCIA |
Consumidor Final |
30991,74 |
6508,27 |
37500,01 |
|
25-06-25 |
FACTURAS B |
4 |
24710 |
75261054307921 |
33934678 |
GABRIEL SATLLA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
25-06-25 |
FACTURAS B |
4 |
24711 |
75261054690294 |
24311691453 |
SEDLACEK JESUS EMANUEL |
Consumidor Final |
78512,40 |
16487,60 |
95000,00 |
|
25-06-25 |
FACTURAS A |
4 |
6267 |
75261054822618 |
20930892069 |
ROMERO ARAUJO RAFAEL |
Responsable Monotributo |
68264,46 |
14335,54 |
82600,00 |
|
25-06-25 |
FACTURAS B |
4 |
24712 |
75261054999561 |
27379919036 |
VERTI MICAELA MARIANA |
Consumidor Final |
185123,97 |
38876,03 |
224000,00 |
|
25-06-25 |
FACTURAS B |
4 |
24713 |
75261055079144 |
27302631463 |
ROLON |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
25-06-25 |
FACTURAS B |
4 |
24714 |
75261055270123 |
20418968509 |
AVILA LUCAS EMMANUEL |
Consumidor Final |
4380,17 |
919,84 |
5300,01 |
|
25-06-25 |
FACTURAS A |
4 |
6268 |
75261055346871 |
20178097955 |
SANTOIANNI MARCELO ROBERTO |
IVA Responsable Inscripto |
12396,69 |
2603,30 |
14999,99 |
|
25-06-25 |
FACTURAS B |
4 |
24715 |
75261057402183 |
27221125202 |
ARIS LAURA ANDREA |
Consumidor Final |
48181,82 |
10118,18 |
58300,00 |
|
25-06-25 |
FACTURAS B |
4 |
24716 |
75261057490329 |
23240220199 |
CHACON BERNARDO GABRIEL |
Consumidor Final |
45090,91 |
9469,09 |
54560,00 |
|
25-06-25 |
FACTURAS A |
4 |
6269 |
75261057588415 |
27171642499 |
ESCALANTE MARIA ROSA |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
25-06-25 |
FACTURAS A |
4 |
6270 |
75261057692870 |
27267469038 |
MONTEROS SUSANA DESIDERIA |
Responsable Monotributo |
40909,09 |
8590,91 |
49500,00 |
|
25-06-25 |
FACTURAS A |
4 |
6271 |
75261057791787 |
20161402487 |
RIVERO MIGUEL ANGEL |
IVA Responsable Inscripto |
15702,48 |
3297,52 |
19000,00 |
|
25-06-25 |
FACTURAS B |
4 |
24717 |
75261057945138 |
20391122882 |
ONTIVEROS CARLOS DAMIAN |
Consumidor Final |
413223,14 |
86776,86 |
500000,00 |
|
25-06-25 |
FACTURAS B |
4 |
24718 |
75261061724929 |
20930616614 |
GULARTE ROMAN DARIO SEBASTIAN |
Consumidor Final |
59504,13 |
12495,87 |
72000,00 |
|
25-06-25 |
FACTURAS B |
4 |
24719 |
75261061792567 |
27291162822 |
CORBALAN ALEJANDRA MABEL |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
25-06-25 |
FACTURAS B |
4 |
24720 |
75261061975571 |
27247675863 |
TORRES BERTA BEATRIZ |
Consumidor Final |
31404,96 |
6595,04 |
38000,00 |
|
25-06-25 |
FACTURAS B |
4 |
24721 |
75261062059878 |
20309293011 |
CONTRERAS PABLO ALEJANDRO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
25-06-25 |
FACTURAS B |
4 |
24722 |
75261062134874 |
20309293011 |
CONTRERAS PABLO ALEJANDRO |
Consumidor Final |
22181,82 |
4658,18 |
26840,00 |
|
26-06-25 |
FACTURAS B |
4 |
24723 |
75261090978968 |
21437974 |
LORENZO GABRIELA |
Consumidor Final |
78909,09 |
16570,91 |
95480,00 |
|
26-06-25 |
FACTURAS A |
4 |
6272 |
75261091188953 |
27327659877 |
VELAZQUEZ ANALIA ESTER |
Responsable Monotributo |
24214,88 |
5085,12 |
29300,00 |
|
26-06-25 |
FACTURAS B |
4 |
24724 |
75261093937052 |
20384986235 |
DUARTE RAMIREZ RUBEN ANTONIO |
Consumidor Final |
103966,94 |
21833,06 |
125800,00 |
|
26-06-25 |
FACTURAS B |
4 |
24725 |
75261094564946 |
20456778489 |
PONCE DE LEON ERIK NICOLAS |
Consumidor Final |
128760,33 |
27039,67 |
155800,00 |
|
26-06-25 |
FACTURAS B |
4 |
24726 |
75261127012682 |
27345161088 |
GODOY ESTEFANIA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
26-06-25 |
FACTURAS B |
4 |
24733 |
75261133801871 |
20117033881 |
GUILLERTMO SUAREZ |
Consumidor Final |
98347,11 |
20652,89 |
119000,00 |
|
26-06-25 |
FACTURAS B |
4 |
24734 |
75261133897340 |
27332939543 |
SEVARES MALENA SOFIA |
IVA Sujeto Exento |
57272,73 |
12027,27 |
69300,00 |
|
26-06-25 |
FACTURAS B |
4 |
24735 |
75261141370874 |
20177681785 |
LOPEZ COLMAN DANIEL HUGO |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
26-06-25 |
FACTURAS B |
4 |
24736 |
75261141616917 |
27343032841 |
DELUCA JESICA |
Consumidor Final |
52685,95 |
11064,05 |
63750,00 |
|
26-06-25 |
FACTURAS B |
4 |
24737 |
75261141831221 |
20383047278 |
BRAVO SANTIAGO NAHUEL |
Consumidor Final |
8595,04 |
1804,96 |
10400,00 |
|
26-06-25 |
FACTURAS B |
4 |
24738 |
75261141970038 |
20333909678 |
TORRES |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
26-06-25 |
FACTURAS B |
4 |
24739 |
75261144466186 |
27329306947 |
SEGOVIA BRENDA BELEN |
Consumidor Final |
206611,57 |
43388,43 |
250000,00 |
|
26-06-25 |
FACTURAS B |
4 |
24740 |
75261160250008 |
13660330 |
EICHLER LILIANA ELSA |
Consumidor Final |
72396,69 |
15203,30 |
87599,99 |
|
26-06-25 |
FACTURAS B |
4 |
24741 |
75261160302845 |
27190318732 |
SANTACRUZ AVALOS LUZ MARIA |
Consumidor Final |
14272,73 |
2997,27 |
17270,00 |
|
26-06-25 |
FACTURAS B |
4 |
24742 |
75261165552454 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
60000,00 |
12600,00 |
72600,00 |
|
26-06-25 |
FACTURAS A |
4 |
6273 |
75261165653818 |
20394691322 |
SUAREZ GABRIEL ALEJANDRO |
Responsable Monotributo |
24132,23 |
5067,77 |
29200,00 |
|
26-06-25 |
FACTURAS B |
4 |
24743 |
75261175141876 |
27386923898 |
OROSCO ANA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
26-06-25 |
FACTURAS B |
4 |
24744 |
75261193617473 |
23240220199 |
CHACON BERNARDO GABRIEL |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
26-06-25 |
FACTURAS B |
4 |
24745 |
75261193658905 |
27171705571 |
SIFUENTE |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
26-06-25 |
FACTURAS A |
4 |
6274 |
75261193699733 |
27267469038 |
MONTEROS SUSANA DESIDERIA |
Responsable Monotributo |
45619,83 |
9580,16 |
55199,99 |
|
27-06-25 |
FACTURAS B |
4 |
24746 |
75261219787756 |
27420562751 |
ESPINAR JULIETA NAHIR |
Consumidor Final |
161157,02 |
33842,97 |
194999,99 |
|
27-06-25 |
FACTURAS B |
4 |
24747 |
75261219851960 |
20279286848 |
CANULLAN NICOLAS ALEJANDRO |
Consumidor Final |
118181,82 |
24818,18 |
143000,00 |
|
27-06-25 |
FACTURAS B |
4 |
24748 |
75261270015551 |
20468765714 |
MINICI VIGIL LEONARDO |
Consumidor Final |
26454,55 |
5555,46 |
32010,01 |
|
27-06-25 |
FACTURAS B |
4 |
24749 |
75261270121167 |
20177681785 |
LOPEZ COLMAN DANIEL HUGO |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
27-06-25 |
FACTURAS B |
4 |
24750 |
75261270202729 |
20117033881 |
GUILLERTMO SUAREZ |
Consumidor Final |
100826,45 |
21173,55 |
122000,00 |
|
27-06-25 |
FACTURAS B |
4 |
24751 |
75261270269135 |
20308704441 |
DATOLO JESUS ALBERTO |
Consumidor Final |
84297,52 |
17702,48 |
102000,00 |
|
27-06-25 |
FACTURAS B |
4 |
24752 |
75261270351369 |
23320374 |
RECALDE MARISA ROXANA |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
27-06-25 |
FACTURAS B |
4 |
24753 |
75261270546506 |
20265816631 |
GARCIA MARTIN ADRIAN UNDEFINED |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
27-06-25 |
FACTURAS B |
4 |
24754 |
75261270614832 |
27291162822 |
CORBALAN ALEJANDRA MABEL |
Consumidor Final |
77685,95 |
16314,05 |
94000,00 |
|
27-06-25 |
FACTURAS B |
4 |
24755 |
75261270684396 |
20930616614 |
GULARTE ROMAN DARIO SEBASTIAN |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
27-06-25 |
FACTURAS A |
4 |
6275 |
75261270762722 |
27318598849 |
NOZIGLIA GALA |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
27-06-25 |
FACTURAS B |
4 |
24756 |
75261270848347 |
20177681785 |
LOPEZ COLMAN DANIEL HUGO |
Consumidor Final |
48760,33 |
10239,67 |
59000,00 |
|
27-06-25 |
FACTURAS B |
4 |
24757 |
75261271004150 |
20944028669 |
DA SILVA ROMERO RAFAEL JEREMIAS |
Consumidor Final |
25619,83 |
5380,16 |
30999,99 |
|
27-06-25 |
FACTURAS B |
4 |
24758 |
75261271129530 |
27211408427 |
FERRI MONICA GABRIELA |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
27-06-25 |
FACTURAS B |
4 |
24759 |
75261277978942 |
27345161088 |
GODOY ESTEFANIA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
27-06-25 |
FACTURAS B |
4 |
24760 |
75261315059988 |
27332939543 |
SEVARES MALENA SOFIA |
IVA Sujeto Exento |
27272,73 |
5727,27 |
33000,00 |
|
27-06-25 |
FACTURAS B |
4 |
24761 |
75261315136415 |
27247675863 |
TORRES BERTA BEATRIZ |
Consumidor Final |
21818,18 |
4581,82 |
26400,00 |
|
27-06-25 |
FACTURAS A |
4 |
6276 |
75261331547492 |
27181991459 |
PORTUNATO MARISA EUGENIA |
IVA Responsable Inscripto |
8512,40 |
1787,60 |
10300,00 |
|
27-06-25 |
FACTURAS B |
4 |
24762 |
75261331745601 |
20384231080 |
MAFFUCCI MAURO ARIEL |
Consumidor Final |
215454,55 |
45245,46 |
260700,01 |
|
27-06-25 |
FACTURAS B |
4 |
24763 |
75261334292889 |
20394450562 |
GONZALEZ QUEIRUGA MATIAS JAVIER |
Consumidor Final |
31157,02 |
6542,97 |
37699,99 |
|
27-06-25 |
FACTURAS B |
4 |
24764 |
75261335681782 |
27412914223 |
MACIEL MARIA DEL CARMEN |
Consumidor Final |
15454,55 |
3245,46 |
18700,01 |
|
27-06-25 |
FACTURAS B |
4 |
24765 |
75261344855510 |
41892852 |
MORENO ORIANA |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
27-06-25 |
FACTURAS B |
4 |
24766 |
75261344871614 |
20371999729 |
MARQUEZ LUIS ALBERTO |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
28-06-25 |
FACTURAS B |
4 |
24767 |
75261394317769 |
23439156414 |
ESPINAR ZOE MARTINA |
Consumidor Final |
52066,12 |
10933,89 |
63000,01 |
|
28-06-25 |
FACTURAS B |
4 |
24768 |
75261394491060 |
27294104033 |
SORIA SILVIA ALEJANDRA |
Consumidor Final |
112644,63 |
23655,37 |
136300,00 |
|
28-06-25 |
FACTURAS B |
4 |
24769 |
75261394886552 |
27439921264 |
D ALESSANDRO ACUÑA ORIANA MICAELA undefined |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
28-06-25 |
FACTURAS A |
4 |
6277 |
75261394983001 |
20298731712 |
GALLARDO EMILIANO RICARDO |
Responsable Monotributo |
53305,79 |
11194,22 |
64500,01 |
|
28-06-25 |
FACTURAS B |
4 |
24770 |
75261395034152 |
27219064034 |
DIAZ STELLA MARIS |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
28-06-25 |
FACTURAS B |
4 |
24771 |
75261395086858 |
27266873315 |
OCCHIUZZI CRISTINA MAGALI |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
28-06-25 |
FACTURAS B |
4 |
24772 |
75261395142155 |
20276781635 |
VILLARRUEL DIEGO DAVID undefined |
Consumidor Final |
71322,31 |
14977,69 |
86300,00 |
|
28-06-25 |
FACTURAS B |
4 |
24773 |
75261395222656 |
23321285279 |
RODRIGUEZ CONDE JUAN MANUEL |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
28-06-25 |
FACTURAS B |
4 |
24774 |
75261395297571 |
27402296998 |
CARLA FERNANDEZ |
Consumidor Final |
50578,51 |
10621,49 |
61200,00 |
|
28-06-25 |
FACTURAS B |
4 |
24775 |
75261395364026 |
27221125202 |
ARIS LAURA ANDREA |
Consumidor Final |
3471,07 |
728,92 |
4199,99 |
|
28-06-25 |
FACTURAS B |
4 |
24776 |
75261395488316 |
20183659260 |
MEDINA |
Consumidor Final |
32727,27 |
6872,73 |
39600,00 |
|
28-06-25 |
FACTURAS B |
4 |
24777 |
75261395570435 |
27162591679 |
RODECKER EDITH GRACIELA |
Consumidor Final |
116818,18 |
24531,82 |
141350,00 |
|
28-06-25 |
FACTURAS B |
4 |
24778 |
75261395628867 |
20356297718 |
PAYANO EMILIANO EZEQUIEL |
Consumidor Final |
63181,82 |
13268,18 |
76450,00 |
|
28-06-25 |
FACTURAS A |
4 |
6278 |
75261395726260 |
27377103594 |
BAIALARDO PAULA MARIA |
Responsable Monotributo |
41239,67 |
8660,33 |
49900,00 |
|
28-06-25 |
FACTURAS B |
4 |
24779 |
75261395822763 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
85454,55 |
17945,46 |
103400,01 |
|
28-06-25 |
FACTURAS B |
4 |
24780 |
75261395923630 |
20302759775 |
STIMBERG ELIEL ALEJANDRO |
Consumidor Final |
186776,86 |
39223,14 |
226000,00 |
|
28-06-25 |
FACTURAS B |
4 |
24781 |
75261395997347 |
20176131641 |
MICOLUCCI SERGIO DANIEL |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
28-06-25 |
FACTURAS B |
4 |
24782 |
75261419076492 |
20384231080 |
MAFFUCCI MAURO ARIEL |
Consumidor Final |
632231,41 |
132768,60 |
765000,01 |
|
28-06-25 |
FACTURAS B |
4 |
24783 |
75261419079806 |
20384231080 |
MAFFUCCI MAURO ARIEL |
Consumidor Final |
632231,41 |
132768,60 |
765000,01 |
|
28-06-25 |
FACTURAS B |
4 |
24784 |
75261419081966 |
20384231080 |
MAFFUCCI MAURO ARIEL |
Consumidor Final |
632231,41 |
132768,60 |
765000,01 |
|
28-06-25 |
NOTAS DE CREDITO B |
4 |
378 |
75261419113765 |
20384231080 |
MAFFUCCI MAURO ARIEL |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
28-06-25 |
NOTAS DE CREDITO B |
4 |
379 |
75261419116035 |
20384231080 |
MAFFUCCI MAURO ARIEL |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
28-06-25 |
NOTAS DE CREDITO B |
4 |
380 |
75261419257213 |
20384231080 |
MAFFUCCI MAURO ARIEL |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
28-06-25 |
NOTAS DE CREDITO B |
4 |
381 |
75261419262512 |
20384231080 |
MAFFUCCI MAURO ARIEL |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
28-06-25 |
NOTAS DE CREDITO B |
4 |
382 |
75261419534024 |
20384231080 |
MAFFUCCI MAURO ARIEL |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
28-06-25 |
NOTAS DE CREDITO B |
4 |
383 |
75261419538159 |
20384231080 |
MAFFUCCI MAURO ARIEL |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
28-06-25 |
NOTAS DE CREDITO B |
4 |
384 |
75261419663626 |
20384231080 |
MAFFUCCI MAURO ARIEL |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
28-06-25 |
FACTURAS B |
4 |
24785 |
75261420290400 |
27130216345 |
RODRIGUEZ SILVIA CARMEN |
IVA Sujeto Exento |
52066,12 |
10933,89 |
63000,01 |
|
28-06-25 |
NOTAS DE CREDITO B |
4 |
385 |
75261420377039 |
20384231080 |
MAFFUCCI MAURO ARIEL |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
28-06-25 |
NOTAS DE CREDITO B |
4 |
386 |
75261420380132 |
20384231080 |
MAFFUCCI MAURO ARIEL |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
28-06-25 |
NOTAS DE CREDITO B |
4 |
387 |
75261425213098 |
20384231080 |
MAFFUCCI MAURO ARIEL |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
28-06-25 |
NOTAS DE CREDITO B |
4 |
388 |
75261425263849 |
20384231080 |
MAFFUCCI MAURO ARIEL |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
28-06-25 |
NOTAS DE CREDITO B |
4 |
389 |
75261425281398 |
20384231080 |
MAFFUCCI MAURO ARIEL |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
28-06-25 |
FACTURAS A |
4 |
6279 |
75261425560232 |
27353504539 |
HERRERA RIOS NOELIA SOLEDAD |
Responsable Monotributo |
114876,04 |
24123,97 |
139000,01 |
|
28-06-25 |
FACTURAS B |
4 |
24786 |
75261425634742 |
20384231080 |
MAFFUCCI MAURO ARIEL |
Consumidor Final |
98347,10 |
20652,89 |
118999,99 |
|
28-06-25 |
FACTURAS B |
4 |
24787 |
75261425703948 |
20177681785 |
LOPEZ COLMAN DANIEL HUGO |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
28-06-25 |
NOTAS DE CREDITO B |
4 |
390 |
75261425785779 |
20384231080 |
MAFFUCCI MAURO ARIEL |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
28-06-25 |
NOTAS DE CREDITO B |
4 |
391 |
75261425790316 |
20384231080 |
MAFFUCCI MAURO ARIEL |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
28-06-25 |
NOTAS DE CREDITO B |
4 |
392 |
75261431888314 |
20384231080 |
MAFFUCCI MAURO ARIEL |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
28-06-25 |
NOTAS DE CREDITO B |
4 |
393 |
75261431911172 |
20384231080 |
MAFFUCCI MAURO ARIEL |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
28-06-25 |
NOTAS DE CREDITO B |
4 |
394 |
75261431989443 |
20384231080 |
MAFFUCCI MAURO ARIEL |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
28-06-25 |
NOTAS DE CREDITO B |
4 |
395 |
75261431999103 |
20384231080 |
MAFFUCCI MAURO ARIEL |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
28-06-25 |
FACTURAS B |
4 |
24788 |
75261432088767 |
20446196481 |
ZOTO ELISEO GUSTAVO |
Consumidor Final |
37438,02 |
7861,98 |
45300,00 |
|
28-06-25 |
FACTURAS B |
4 |
24789 |
75261432197203 |
20190170056 |
ALVARENGA CRISTALDO LUIS ALBERTO UNDEFINED |
Consumidor Final |
121487,61 |
25512,40 |
147000,01 |
|
28-06-25 |
NOTAS DE CREDITO B |
4 |
396 |
75261432279617 |
20384231080 |
MAFFUCCI MAURO ARIEL |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
28-06-25 |
NOTAS DE CREDITO B |
4 |
397 |
75261432284903 |
20384231080 |
MAFFUCCI MAURO ARIEL |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
28-06-25 |
FACTURAS B |
4 |
24790 |
75261432466636 |
20371617427 |
ORTIZ ROBERTO EMANUEL |
Consumidor Final |
52066,12 |
10933,89 |
63000,01 |
|
28-06-25 |
FACTURAS B |
4 |
24791 |
75261435820443 |
20279286848 |
CANULLAN NICOLAS ALEJANDRO |
Consumidor Final |
37107,44 |
7792,56 |
44900,00 |
|
28-06-25 |
FACTURAS B |
4 |
24792 |
75261446204937 |
27161458037 |
FERNANDEZ MARTHA GRACIELA |
Consumidor Final |
7107,44 |
1492,56 |
8600,00 |
|
28-06-25 |
FACTURAS B |
4 |
24793 |
75261460497469 |
27214742867 |
PIQUIN MARIA CLAUDIA |
Consumidor Final |
157851,24 |
33148,76 |
191000,00 |
|
29-06-25 |
FACTURAS B |
4 |
24794 |
75261460535555 |
20254547485 |
VERON ANDRES GASTON |
Consumidor Final |
84297,52 |
17702,48 |
102000,00 |
|
29-06-25 |
FACTURAS B |
4 |
24795 |
75261460553033 |
20340815816 |
BUSTOS DANIEL ALBERTO |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
29-06-25 |
FACTURAS B |
4 |
24796 |
75261460702374 |
20145305137 |
CAEIRO MAURICIO FABIAN |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
29-06-25 |
FACTURAS B |
4 |
24797 |
75261460709371 |
20433945817 |
GIMENEZ ONETTO MATEO |
Consumidor Final |
123140,50 |
25859,51 |
149000,01 |
|
29-06-25 |
FACTURAS B |
4 |
24798 |
75261462701980 |
27214742867 |
PIQUIN MARIA CLAUDIA |
Consumidor Final |
438016,53 |
91983,47 |
530000,00 |
|
29-06-25 |
FACTURAS B |
4 |
24799 |
75261485068840 |
27146595435 |
JAIME DELICIA DEL VALLE |
Consumidor Final |
61157,02 |
12842,97 |
73999,99 |
|
29-06-25 |
FACTURAS A |
4 |
6280 |
75261485125091 |
20300404082 |
SANCHEZ JAVIER IGNACIO |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
29-06-25 |
FACTURAS B |
4 |
24800 |
75261485258464 |
20368634604 |
MANSILLA VICTOR ALEXIS |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
29-06-25 |
FACTURAS B |
4 |
24801 |
75261485366894 |
20356297718 |
PAYANO EMILIANO EZEQUIEL |
Consumidor Final |
96909,09 |
20350,91 |
117260,00 |
|
29-06-25 |
FACTURAS B |
4 |
24802 |
75261485412546 |
27130216345 |
RODRIGUEZ SILVIA CARMEN |
IVA Sujeto Exento |
52066,12 |
10933,89 |
63000,01 |
|
29-06-25 |
FACTURAS B |
4 |
24803 |
75261485464831 |
27247675863 |
TORRES BERTA BEATRIZ |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
29-06-25 |
FACTURAS B |
4 |
24804 |
75261485539842 |
20384231080 |
MAFFUCCI MAURO ARIEL |
Consumidor Final |
71074,38 |
14925,62 |
86000,00 |
|
29-06-25 |
FACTURAS A |
4 |
6281 |
75261485677349 |
20411276687 |
ORTIGOZA JUAN IGNACIO |
Responsable Monotributo |
49586,78 |
10413,22 |
60000,00 |
|
29-06-25 |
FACTURAS A |
4 |
6282 |
75261485920990 |
27396280456 |
BAEZ TAMARA FABIANA |
Responsable Monotributo |
49586,78 |
10413,22 |
60000,00 |
|
29-06-25 |
FACTURAS A |
4 |
6283 |
75261497725265 |
20298731712 |
GALLARDO EMILIANO RICARDO |
Responsable Monotributo |
73223,14 |
15376,86 |
88600,00 |
|
29-06-25 |
FACTURAS B |
4 |
24805 |
75261497757907 |
27409133628 |
BARQUIN LUDMILA ARIANA |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
29-06-25 |
FACTURAS A |
4 |
6284 |
75261497796686 |
27353504539 |
HERRERA RIOS NOELIA SOLEDAD |
Responsable Monotributo |
85123,97 |
17876,03 |
103000,00 |
|
29-06-25 |
FACTURAS B |
4 |
24806 |
75261497863628 |
20421982660 |
AGUILERA LUCA JOAQUIN NICOLAS |
Consumidor Final |
165454,55 |
34745,46 |
200200,01 |
|
29-06-25 |
FACTURAS A |
4 |
6285 |
75261498001660 |
20272419575 |
ORDOÑEZ JUAN JOSE |
IVA Responsable Inscripto |
56198,35 |
11801,65 |
68000,00 |
|
29-06-25 |
FACTURAS B |
4 |
24807 |
75261498155865 |
20929295502 |
TINTAYA |
Consumidor Final |
53553,72 |
11246,28 |
64800,00 |
|
29-06-25 |
FACTURAS B |
4 |
24808 |
75261503170629 |
27399858254 |
FIGUEREDO |
Consumidor Final |
56363,64 |
11836,36 |
68200,00 |
|
29-06-25 |
FACTURAS B |
4 |
24809 |
75261513320055 |
27332939543 |
SEVARES MALENA SOFIA |
IVA Sujeto Exento |
24793,39 |
5206,61 |
30000,00 |
|
29-06-25 |
FACTURAS B |
4 |
24810 |
75261513530251 |
27161458037 |
FERNANDEZ MARTHA GRACIELA |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
29-06-25 |
FACTURAS B |
4 |
24811 |
75261513687491 |
27292362590 |
ROMERO SILVANA BEATRIZ |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
29-06-25 |
FACTURAS B |
4 |
24812 |
75261513782888 |
27330552307 |
LEDESMA NOELIA SOLEDAD |
Consumidor Final |
40495,87 |
8504,13 |
49000,00 |
|
29-06-25 |
FACTURAS A |
4 |
6286 |
75261518119832 |
27181991459 |
PORTUNATO MARISA EUGENIA |
IVA Responsable Inscripto |
88429,75 |
18570,25 |
107000,00 |
|
29-06-25 |
FACTURAS B |
4 |
24813 |
75261524093481 |
27368293011 |
AGUIRRE MARIELA SOLANGE |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
29-06-25 |
FACTURAS B |
4 |
24814 |
75261525882691 |
27353940983 |
FLORENTIN MARIA TERESA |
Consumidor Final |
90909,09 |
19090,91 |
110000,00 |
|
30-06-25 |
FACTURAS B |
4 |
24815 |
75261527360098 |
20370101354 |
ESPINOLA HERNAN DARIO |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
30-06-25 |
FACTURAS B |
4 |
24816 |
75261527879469 |
20433945817 |
GIMENEZ ONETTO MATEO |
Consumidor Final |
61983,47 |
13016,53 |
75000,00 |
|
30-06-25 |
FACTURAS B |
4 |
24817 |
75261543936569 |
23439156414 |
ESPINAR ZOE MARTINA |
Consumidor Final |
30165,29 |
6334,71 |
36500,00 |
|
30-06-25 |
FACTURAS A |
4 |
6287 |
75261544102338 |
20300404082 |
SANCHEZ JAVIER IGNACIO |
Responsable Monotributo |
29090,91 |
6109,09 |
35200,00 |
|
30-06-25 |
FACTURAS B |
4 |
24818 |
75261550457644 |
27214742867 |
PIQUIN MARIA CLAUDIA |
Consumidor Final |
125950,41 |
26449,59 |
152400,00 |
|
30-06-25 |
FACTURAS A |
4 |
6288 |
75261573141841 |
27353504539 |
HERRERA RIOS NOELIA SOLEDAD |
Responsable Monotributo |
52066,12 |
10933,89 |
63000,01 |
|
30-06-25 |
FACTURAS B |
4 |
24819 |
75261573247873 |
27162094152 |
ESCOBAR RUTH EDITH |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
30-06-25 |
FACTURAS B |
4 |
24820 |
75261573356424 |
20233749681 |
JUAREZ CRISTIAN ALEJANDRO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
30-06-25 |
FACTURAS A |
4 |
6289 |
75261573593163 |
20226998935 |
ARANDA JULIO CESAR |
Responsable Monotributo |
207438,02 |
43561,98 |
251000,00 |
|
30-06-25 |
FACTURAS B |
4 |
24821 |
75261573719538 |
20172949097 |
RAMOS ROBERTO UNDEFINED |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
30-06-25 |
FACTURAS A |
4 |
6290 |
75261586538532 |
23343372884 |
GENES SABRINA NOELIA |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
30-06-25 |
FACTURAS B |
4 |
24822 |
75261586631841 |
20172949097 |
RAMOS ROBERTO UNDEFINED |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
30-06-25 |
FACTURAS B |
4 |
24823 |
75261586749593 |
27247675863 |
TORRES BERTA BEATRIZ |
Consumidor Final |
29090,91 |
6109,09 |
35200,00 |
|
30-06-25 |
FACTURAS A |
4 |
6291 |
75261593740973 |
27302236165 |
O'HARA SAMANTA SOLEDAD SOLANGE |
IVA Responsable Inscripto |
407438,02 |
85561,98 |
493000,00 |
|
30-06-25 |
FACTURAS B |
4 |
24824 |
75261595173954 |
20117033881 |
GUILLERTMO SUAREZ |
Consumidor Final |
84297,52 |
17702,48 |
102000,00 |
|
30-06-25 |
FACTURAS B |
4 |
24825 |
75261596574920 |
20172949097 |
RAMOS ROBERTO UNDEFINED |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
30-06-25 |
FACTURAS B |
4 |
24826 |
75261596646954 |
20265816631 |
GARCIA MARTIN ADRIAN UNDEFINED |
Consumidor Final |
165289,26 |
34710,74 |
200000,00 |
|
30-06-25 |
FACTURAS B |
4 |
24827 |
75261596733049 |
20265816631 |
GARCIA MARTIN ADRIAN UNDEFINED |
Consumidor Final |
218181,82 |
45818,18 |
264000,00 |
|
30-06-25 |
FACTURAS B |
4 |
24828 |
75261596820972 |
27299058455 |
CARMONA NATALIA PAOLA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
30-06-25 |
FACTURAS B |
4 |
24829 |
75261612478809 |
20929295502 |
TINTAYA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
30-06-25 |
FACTURAS B |
4 |
24830 |
75261612545676 |
27162591679 |
RODECKER EDITH GRACIELA |
Consumidor Final |
26272,73 |
5517,27 |
31790,00 |
|
30-06-25 |
FACTURAS B |
4 |
24831 |
75261633017662 |
27332939543 |
SEVARES MALENA SOFIA |
IVA Sujeto Exento |
26446,28 |
5553,72 |
32000,00 |
|
30-06-25 |
FACTURAS A |
4 |
6292 |
75261633127183 |
20394691322 |
SUAREZ GABRIEL ALEJANDRO |
Responsable Monotributo |
52066,12 |
10933,89 |
63000,01 |
|
30-06-25 |
FACTURAS B |
4 |
24832 |
75261633191918 |
13660330 |
EICHLER LILIANA ELSA |
Consumidor Final |
80000,00 |
16800,00 |
96800,00 |
|
30-06-25 |
FACTURAS B |
4 |
24833 |
75261633307709 |
20172949097 |
RAMOS ROBERTO UNDEFINED |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
30-06-25 |
FACTURAS B |
4 |
24834 |
75261643773746 |
27345161088 |
GODOY ESTEFANIA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
30-06-25 |
FACTURAS B |
4 |
24835 |
75261650582911 |
20254547485 |
VERON ANDRES GASTON |
Consumidor Final |
176859,50 |
37140,49 |
213999,99 |
|
30-06-25 |
FACTURAS B |
4 |
24836 |
75261650641473 |
23240220199 |
CHACON BERNARDO GABRIEL |
Consumidor Final |
83500,00 |
17535,00 |
101035,00 |
|
30-06-25 |
FACTURAS B |
4 |
24837 |
75261650702364 |
27426243267 |
SORIA SOL ANTONELLA |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
30-06-25 |
FACTURAS B |
4 |
24838 |
75261656909683 |
47791924 |
GUTIERREZ LUCIA CAMILA |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
30-06-25 |
FACTURAS B |
4 |
24839 |
75261656970740 |
27291162822 |
CORBALAN ALEJANDRA MABEL |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
30-06-25 |
FACTURAS B |
4 |
24840 |
75261662914221 |
27409133628 |
BARQUIN LUDMILA ARIANA |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
30-06-25 |
FACTURAS B |
4 |
24841 |
75261671394824 |
40203541 |
ALEXIS KARTENSEN |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
01-07-25 |
FACTURAS B |
4 |
24842 |
75261680955719 |
31262027 |
CHRISTIAN RAMOS |
Consumidor Final |
57520,66 |
12079,34 |
69600,00 |
|
01-07-25 |
FACTURAS B |
4 |
24843 |
75261681067474 |
44892984 |
COSULA ROCIO GALA |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
01-07-25 |
FACTURAS A |
4 |
6293 |
75261760668048 |
27258073563 |
GARCIA MARIELA |
Responsable Monotributo |
59421,49 |
12478,51 |
71900,00 |
|
01-07-25 |
FACTURAS B |
4 |
24844 |
75261760880359 |
27526210870 |
ASTEGUY BRENDA AILIN |
Consumidor Final |
16859,50 |
3540,49 |
20399,99 |
|
01-07-25 |
FACTURAS B |
4 |
24845 |
75261761137308 |
27162094152 |
ESCOBAR RUTH EDITH |
Consumidor Final |
26446,28 |
5553,72 |
32000,00 |
|
01-07-25 |
FACTURAS A |
4 |
6294 |
75261761339008 |
20442035416 |
KARSTENSEN RICARDO ALEXIS |
IVA Responsable Inscripto |
14049,59 |
2950,41 |
17000,00 |
|
01-07-25 |
FACTURAS B |
4 |
24846 |
75261761422982 |
27130216345 |
RODRIGUEZ SILVIA CARMEN |
IVA Sujeto Exento |
52066,12 |
10933,89 |
63000,01 |
|
01-07-25 |
FACTURAS A |
4 |
6295 |
75261761506932 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
50578,51 |
10621,49 |
61200,00 |
|
01-07-25 |
FACTURAS B |
4 |
24847 |
75261761600695 |
20233749681 |
JUAREZ CRISTIAN ALEJANDRO |
Consumidor Final |
49752,07 |
10447,93 |
60200,00 |
|
01-07-25 |
FACTURAS A |
4 |
6296 |
75261805792856 |
20300404082 |
SANCHEZ JAVIER IGNACIO |
Responsable Monotributo |
37272,73 |
7827,27 |
45100,00 |
|
01-07-25 |
FACTURAS B |
4 |
24848 |
75261805975357 |
5313009 |
TORREZ REINA MARGARITA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
01-07-25 |
FACTURAS B |
4 |
24849 |
75261806098964 |
27328428127 |
SUAREZ CINTIA BETSABE |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
01-07-25 |
FACTURAS B |
4 |
24850 |
75261819397763 |
27411107979 |
GASPAR NADIN JUDITH |
Consumidor Final |
4818,18 |
1011,82 |
5830,00 |
|
01-07-25 |
FACTURAS B |
4 |
24851 |
75261819459100 |
27411107979 |
GASPAR NADIN JUDITH |
Consumidor Final |
106363,64 |
22336,36 |
128700,00 |
|
01-07-25 |
FACTURAS B |
4 |
24852 |
75261819511712 |
20311073738 |
ESCALANTE SILVIO JESUS |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
01-07-25 |
FACTURAS B |
4 |
24853 |
75261819659659 |
4864472 |
MEDINA MARIA INES |
Consumidor Final |
30991,74 |
6508,27 |
37500,01 |
|
01-07-25 |
FACTURAS B |
4 |
24854 |
75261822990863 |
23439156414 |
ESPINAR ZOE MARTINA |
Consumidor Final |
52066,12 |
10933,89 |
63000,01 |
|
01-07-25 |
FACTURAS B |
4 |
24855 |
75261828114850 |
22200364 |
LESSER GABRIELA EDITH |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
02-07-25 |
FACTURAS B |
4 |
24856 |
75271901638813 |
20140701654 |
LITARDO JORGE |
Consumidor Final |
65454,55 |
13745,46 |
79200,01 |
|
02-07-25 |
FACTURAS B |
4 |
24857 |
75271901699383 |
20166887276 |
TOLEDO MIGUEL ALCIDES UNDEFINED |
Consumidor Final |
4297,52 |
902,48 |
5200,00 |
|
02-07-25 |
FACTURAS B |
4 |
24858 |
75271909785548 |
27435063174 |
OLMOS ROCIO SOLEDAD |
Consumidor Final |
45785,12 |
9614,88 |
55400,00 |
|
02-07-25 |
FACTURAS A |
4 |
6297 |
75271960874908 |
20300404082 |
SANCHEZ JAVIER IGNACIO |
Responsable Monotributo |
27272,73 |
5727,27 |
33000,00 |
|
02-07-25 |
FACTURAS B |
4 |
24859 |
75271960966569 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
149090,91 |
31309,09 |
180400,00 |
|
02-07-25 |
FACTURAS B |
4 |
24860 |
75271961059745 |
20217637407 |
SCARCELLA FERNANDO DANIEL |
Consumidor Final |
54380,17 |
11419,84 |
65800,01 |
|
02-07-25 |
FACTURAS B |
4 |
24861 |
75271961198976 |
20140701654 |
LITARDO JORGE |
Consumidor Final |
70165,29 |
14734,71 |
84900,00 |
|
02-07-25 |
FACTURAS B |
4 |
24862 |
75271961320730 |
27272757955 |
ZELADA CLAUDIA VERONICA |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
02-07-25 |
FACTURAS B |
4 |
24863 |
75271961483636 |
20118377835 |
ACOSTA ALBERTO |
Consumidor Final |
100247,93 |
21052,07 |
121300,00 |
|
02-07-25 |
FACTURAS B |
4 |
24864 |
75271961595015 |
27291162822 |
CORBALAN ALEJANDRA MABEL |
Consumidor Final |
96694,21 |
20305,78 |
116999,99 |
|
02-07-25 |
FACTURAS B |
4 |
24865 |
75271971533214 |
23280573744 |
LOTITO MARIA FERNANDA |
Consumidor Final |
37520,66 |
7879,34 |
45400,00 |
|
02-07-25 |
FACTURAS A |
4 |
6298 |
75271971614596 |
20298731712 |
GALLARDO EMILIANO RICARDO |
Responsable Monotributo |
37190,08 |
7809,92 |
45000,00 |
|
02-07-25 |
FACTURAS B |
4 |
24866 |
75271971710219 |
20447957540 |
GIARDINA JUAN IGNACIO |
Consumidor Final |
14462,81 |
3037,19 |
17500,00 |
|
02-07-25 |
FACTURAS B |
4 |
24867 |
75271971935798 |
23232449799 |
RUIZ ALFREDO |
Consumidor Final |
110413,22 |
23186,78 |
133600,00 |
|
02-07-25 |
FACTURAS B |
4 |
24868 |
75271972034274 |
20190170056 |
ALVARENGA CRISTALDO LUIS ALBERTO UNDEFINED |
Consumidor Final |
90909,09 |
19090,91 |
110000,00 |
|
02-07-25 |
FACTURAS B |
4 |
24869 |
75271972170800 |
27420562751 |
ESPINAR JULIETA NAHIR |
Consumidor Final |
60661,16 |
12738,84 |
73400,00 |
|
02-07-25 |
FACTURAS B |
4 |
24870 |
75271972356320 |
20468737605 |
BERAUN JOSEPH |
Consumidor Final |
37438,02 |
7861,98 |
45300,00 |
|
02-07-25 |
FACTURAS B |
4 |
24871 |
75271972437568 |
20217637407 |
SCARCELLA FERNANDO DANIEL |
Consumidor Final |
54380,17 |
11419,84 |
65800,01 |
|
02-07-25 |
FACTURAS B |
4 |
24872 |
75271972682287 |
27345735874 |
LEDESMA ANTONELA |
Consumidor Final |
116528,93 |
24471,08 |
141000,01 |
|
02-07-25 |
FACTURAS B |
4 |
24873 |
75271972774568 |
23492645559 |
GUZMAN CARLOS |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
02-07-25 |
FACTURAS B |
4 |
24874 |
75271972881646 |
21426860 |
FERNANDEZ MARIA CLAUDIA |
Consumidor Final |
103636,36 |
21763,64 |
125400,00 |
|
02-07-25 |
FACTURAS B |
4 |
24875 |
75271973156071 |
20164136567 |
JUAN CARLOS LEDESMA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
02-07-25 |
FACTURAS A |
4 |
6299 |
75271977339327 |
27348479674 |
NUÑEZ SABRINA |
Responsable Monotributo |
37190,08 |
7809,92 |
45000,00 |
|
02-07-25 |
FACTURAS B |
4 |
24876 |
75271977453002 |
22200364 |
LESSER GABRIELA EDITH |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
02-07-25 |
FACTURAS B |
4 |
24877 |
75271977545752 |
20384231080 |
MAFFUCCI MAURO ARIEL |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
02-07-25 |
FACTURAS B |
4 |
24878 |
75271988751353 |
20185029116 |
CRISTIANO SANTA CRUZ |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
03-07-25 |
FACTURAS B |
4 |
24879 |
75271991237479 |
20383056129 |
MALUSARDI ADRIANO JUAN |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
03-07-25 |
FACTURAS A |
4 |
6300 |
75271991358313 |
20442035416 |
KARSTENSEN RICARDO ALEXIS |
IVA Responsable Inscripto |
24793,39 |
5206,61 |
30000,00 |
|
03-07-25 |
FACTURAS B |
4 |
24880 |
75271991486956 |
27273187109 |
LEDESMA MARIANELA |
Consumidor Final |
123140,50 |
25859,51 |
149000,01 |
|
03-07-25 |
FACTURAS B |
4 |
24881 |
75271992191205 |
27273187109 |
LEDESMA MARIANELA |
Consumidor Final |
123140,50 |
25859,51 |
149000,01 |
|
03-07-25 |
FACTURAS B |
4 |
24882 |
75271992226329 |
20283931111 |
ROMERO SANTIAGO |
Consumidor Final |
56942,15 |
11957,85 |
68900,00 |
|
03-07-25 |
FACTURAS B |
4 |
24883 |
75271045944303 |
27319806534 |
CALDERON TAMARA ELISABETH undefined |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
03-07-25 |
FACTURAS B |
4 |
24884 |
75271046027154 |
27397893974 |
TORRES |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
03-07-25 |
FACTURAS B |
4 |
24885 |
75271046216646 |
20233279138 |
BRAVO JOSE ARCENIO |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
03-07-25 |
FACTURAS B |
4 |
24886 |
75271046320085 |
27162094152 |
ESCOBAR RUTH EDITH |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
03-07-25 |
FACTURAS B |
4 |
24887 |
75271046541366 |
27505108200 |
CARABAJAL ZOE |
Consumidor Final |
4297,52 |
902,48 |
5200,00 |
|
03-07-25 |
FACTURAS B |
4 |
24888 |
75271046624433 |
27231772265 |
GONZALEZ MYRIAM ALEJANDRA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
03-07-25 |
FACTURAS A |
4 |
6301 |
75271046714623 |
27353504539 |
HERRERA RIOS NOELIA SOLEDAD |
Responsable Monotributo |
12396,69 |
2603,30 |
14999,99 |
|
03-07-25 |
FACTURAS B |
4 |
24889 |
75271056663955 |
20190170056 |
ALVARENGA CRISTALDO LUIS ALBERTO UNDEFINED |
Consumidor Final |
438016,53 |
91983,47 |
530000,00 |
|
03-07-25 |
FACTURAS B |
4 |
24890 |
75271056736820 |
27234759863 |
IBAÑEZ SANDRA ELIZABETH |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
03-07-25 |
FACTURAS B |
4 |
24891 |
75271056917947 |
20455251541 |
RUIZ AGUSTIN ANDRES |
Consumidor Final |
58842,98 |
12357,03 |
71200,01 |
|
03-07-25 |
FACTURAS B |
4 |
24892 |
75271071821028 |
20455251541 |
RUIZ AGUSTIN ANDRES |
Consumidor Final |
58842,98 |
12357,03 |
71200,01 |
|
03-07-25 |
FACTURAS B |
4 |
24893 |
75271081522489 |
20259413142 |
ECHILLEY RICARDO JAVIER undefined |
Consumidor Final |
19363,64 |
4066,36 |
23430,00 |
|
03-07-25 |
FACTURAS B |
4 |
24894 |
75271081582869 |
20140701654 |
LITARDO JORGE |
Consumidor Final |
45636,36 |
9583,64 |
55220,00 |
|
03-07-25 |
FACTURAS B |
4 |
24895 |
75271087219030 |
27332939543 |
SEVARES MALENA SOFIA |
IVA Sujeto Exento |
32636,36 |
6853,64 |
39490,00 |
|
03-07-25 |
FACTURAS B |
4 |
24896 |
75271104393337 |
24465647 |
LUJAN JORGE ENRIQUE |
Consumidor Final |
609090,91 |
127909,09 |
737000,00 |
|
03-07-25 |
FACTURAS B |
4 |
24897 |
75271104454419 |
23240220199 |
CHACON BERNARDO GABRIEL |
Consumidor Final |
50545,45 |
10614,54 |
61159,99 |
|
03-07-25 |
FACTURAS B |
4 |
24898 |
75271104512721 |
20217637407 |
SCARCELLA FERNANDO DANIEL |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
03-07-25 |
FACTURAS B |
4 |
24899 |
75271104574158 |
20308704441 |
DATOLO JESUS ALBERTO |
Consumidor Final |
675206,61 |
141793,39 |
817000,00 |
|
03-07-25 |
FACTURAS B |
4 |
24900 |
75271111675019 |
23439156414 |
ESPINAR ZOE MARTINA |
Consumidor Final |
52066,12 |
10933,89 |
63000,01 |
|
03-07-25 |
FACTURAS A |
4 |
6302 |
75271111777343 |
27179723838 |
ALONSO MARIA PAULINA |
Responsable Monotributo |
53140,50 |
11159,50 |
64300,00 |
|
03-07-25 |
FACTURAS B |
4 |
24901 |
75271111820005 |
27190318732 |
SANTACRUZ AVALOS LUZ MARIA |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
03-07-25 |
FACTURAS B |
4 |
24902 |
75271124771235 |
27273187109 |
LEDESMA MARIANELA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
03-07-25 |
FACTURAS B |
4 |
24903 |
75271124817609 |
37226135 |
CORONEL PEREYRA MELISA GRACIELA |
Consumidor Final |
296363,64 |
62236,36 |
358600,00 |
|
03-07-25 |
FACTURAS B |
4 |
24904 |
75271125191191 |
32244931 |
JONATHAN FOCHESATTO |
Consumidor Final |
199173,55 |
41826,45 |
241000,00 |
|
03-07-25 |
FACTURAS B |
4 |
24905 |
75271125269972 |
37146395 |
FIGUEROA GUSTAVO |
Consumidor Final |
67685,95 |
14214,05 |
81900,00 |
|
04-07-25 |
FACTURAS B |
4 |
24906 |
75271170902206 |
23170731689 |
BARRICARTE |
Consumidor Final |
15950,41 |
3349,59 |
19300,00 |
|
04-07-25 |
FACTURAS B |
4 |
24907 |
75271171029566 |
27234759863 |
IBAÑEZ SANDRA ELIZABETH |
Consumidor Final |
60495,87 |
12704,13 |
73200,00 |
|
04-07-25 |
FACTURAS B |
4 |
24908 |
75271171369014 |
20300206981 |
ESPINOSA GONZALO JAVIER |
Consumidor Final |
74049,59 |
15550,41 |
89600,00 |
|
04-07-25 |
FACTURAS B |
4 |
24909 |
75271171485759 |
20190170056 |
ALVARENGA CRISTALDO LUIS ALBERTO UNDEFINED |
Consumidor Final |
66942,15 |
14057,85 |
81000,00 |
|
04-07-25 |
FACTURAS B |
4 |
24910 |
75271171597183 |
20190170056 |
ALVARENGA CRISTALDO LUIS ALBERTO UNDEFINED |
Consumidor Final |
11074,38 |
2325,62 |
13400,00 |
|
04-07-25 |
FACTURAS B |
4 |
24911 |
75271196807360 |
27439930034 |
RUBONI ROEL LUANA |
Consumidor Final |
16942,15 |
3557,85 |
20500,00 |
|
04-07-25 |
FACTURAS A |
4 |
6303 |
75271196905674 |
27353504539 |
HERRERA RIOS NOELIA SOLEDAD |
Responsable Monotributo |
54958,68 |
11541,32 |
66500,00 |
|
04-07-25 |
FACTURAS B |
4 |
24912 |
75271197128157 |
27290149628 |
SPANO CARMEN |
Consumidor Final |
66115,70 |
13884,30 |
80000,00 |
|
04-07-25 |
FACTURAS B |
4 |
24913 |
75271218681140 |
27130216345 |
RODRIGUEZ SILVIA CARMEN |
IVA Sujeto Exento |
162727,27 |
34172,73 |
196900,00 |
|
04-07-25 |
FACTURAS B |
4 |
24914 |
75271218737452 |
23119175054 |
SALLES ADRIANA BEATRIZ UNDEFINED |
Consumidor Final |
6363,64 |
1336,36 |
7700,00 |
|
04-07-25 |
FACTURAS B |
4 |
24915 |
75271218792442 |
33856021 |
GALARZA LORENA MALVINA |
Consumidor Final |
99421,49 |
20878,51 |
120300,00 |
|
04-07-25 |
FACTURAS A |
4 |
6304 |
75271218915681 |
27406743204 |
SPITALERI REGO FLORENCIA BELEN |
Responsable Monotributo |
23305,79 |
4894,22 |
28200,01 |
|
04-07-25 |
FACTURAS B |
4 |
24916 |
75271228461001 |
27107991242 |
TERESA DOMINGUEZ |
Consumidor Final |
18512,40 |
3887,60 |
22400,00 |
|
04-07-25 |
FACTURAS A |
4 |
6305 |
75271228525453 |
27171642499 |
ESCALANTE MARIA ROSA |
Responsable Monotributo |
46115,70 |
9684,30 |
55800,00 |
|
04-07-25 |
FACTURAS B |
4 |
24917 |
75271228604500 |
20929295502 |
TINTAYA |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
04-07-25 |
FACTURAS B |
4 |
24918 |
75271229017754 |
20308704441 |
DATOLO JESUS ALBERTO |
Consumidor Final |
167438,02 |
35161,98 |
202600,00 |
|
04-07-25 |
FACTURAS B |
4 |
24919 |
75271235908659 |
20190170056 |
ALVARENGA CRISTALDO LUIS ALBERTO UNDEFINED |
Consumidor Final |
80165,29 |
16834,71 |
97000,00 |
|
04-07-25 |
FACTURAS B |
4 |
24920 |
75271252887775 |
37226135 |
CORONEL PEREYRA MELISA GRACIELA |
Consumidor Final |
52066,12 |
10933,89 |
63000,01 |
|
04-07-25 |
FACTURAS A |
4 |
6306 |
75271252966246 |
27302236165 |
O'HARA SAMANTA SOLEDAD SOLANGE |
IVA Responsable Inscripto |
52066,12 |
10933,89 |
63000,01 |
|
04-07-25 |
FACTURAS B |
4 |
24921 |
75271257870076 |
20251535192 |
SAMANIEGO MAURO SEBASTIAN |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
04-07-25 |
FACTURAS B |
4 |
24922 |
75271257904220 |
20384231080 |
MAFFUCCI MAURO ARIEL |
Consumidor Final |
25619,83 |
5380,16 |
30999,99 |
|
04-07-25 |
FACTURAS B |
4 |
24923 |
75271262736358 |
20403963330 |
ESPINOZA BRANDON UNDEFINED |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
05-07-25 |
FACTURAS B |
4 |
24924 |
75271275249768 |
20370531979 |
FERNANDEZ LEONARDO ARIEL |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
05-07-25 |
FACTURAS B |
4 |
24925 |
75271275270129 |
27308345187 |
CARRIZO CINTIA VANESA |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
05-07-25 |
FACTURAS B |
4 |
24926 |
75271275307656 |
20336593175 |
SUAREZ DARIO ALEJANDRO |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
05-07-25 |
FACTURAS B |
4 |
24927 |
75271278184504 |
20288357901 |
ROLLHEISER JUAN EMILIO |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
05-07-25 |
FACTURAS B |
4 |
24928 |
75271278219042 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
05-07-25 |
FACTURAS B |
4 |
24929 |
75271323520172 |
23404895249 |
RONDAN IGNACIO EZEQUIEL UNDEFINED |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
05-07-25 |
FACTURAS A |
4 |
6307 |
75271323584585 |
20161402487 |
RIVERO MIGUEL ANGEL |
IVA Responsable Inscripto |
27272,73 |
5727,27 |
33000,00 |
|
05-07-25 |
FACTURAS B |
4 |
24930 |
75271323640984 |
20308704441 |
DATOLO JESUS ALBERTO |
Consumidor Final |
79338,84 |
16661,16 |
96000,00 |
|
05-07-25 |
FACTURAS B |
4 |
24931 |
75271323918772 |
27291162822 |
CORBALAN ALEJANDRA MABEL |
Consumidor Final |
55289,26 |
11610,74 |
66900,00 |
|
05-07-25 |
FACTURAS B |
4 |
24932 |
75271324013296 |
27580094002 |
CABRERA MAURICIO ERIKA SUSANA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
05-07-25 |
FACTURAS B |
4 |
24933 |
75271324061121 |
18250012 |
SANTOS FABIANA PATRICIA |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
05-07-25 |
FACTURAS B |
4 |
24934 |
75271324123131 |
20140701654 |
LITARDO JORGE |
Consumidor Final |
38181,82 |
8018,18 |
46200,00 |
|
05-07-25 |
FACTURAS B |
4 |
24935 |
75271324267223 |
20300206981 |
ESPINOSA GONZALO JAVIER |
Consumidor Final |
98347,11 |
20652,89 |
119000,00 |
|
05-07-25 |
FACTURAS B |
4 |
24936 |
75271324327320 |
27402296998 |
CARLA FERNANDEZ |
Consumidor Final |
66942,15 |
14057,85 |
81000,00 |
|
05-07-25 |
FACTURAS A |
4 |
6308 |
75271324417298 |
20923351079 |
LINHARES DE MAGALHAES CANDIDO |
IVA Responsable Inscripto |
30619,83 |
6430,16 |
37049,99 |
|
05-07-25 |
FACTURAS B |
4 |
24937 |
75271324638388 |
27224878511 |
ROMERO ISABEL BEATRIZ |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
05-07-25 |
FACTURAS B |
4 |
24938 |
75271324743040 |
23426182084 |
CRUZ SOFIA BELEN |
Consumidor Final |
146776,86 |
30823,14 |
177600,00 |
|
05-07-25 |
FACTURAS B |
4 |
24939 |
75271324863865 |
27416466969 |
GAVILAN MARIA AGUSTINA |
Consumidor Final |
71900,83 |
15099,17 |
87000,00 |
|
05-07-25 |
FACTURAS A |
4 |
6309 |
75271324919635 |
20339115894 |
ZAMO ALVARO JAVIER |
Responsable Monotributo |
43801,65 |
9198,35 |
53000,00 |
|
05-07-25 |
FACTURAS B |
4 |
24940 |
75271324977513 |
27367364527 |
VILLAMAYOR DAIANA GISELLE |
Consumidor Final |
89090,91 |
18709,09 |
107800,00 |
|
05-07-25 |
FACTURAS B |
4 |
24941 |
75271325121619 |
20351367637 |
BOUQUET JONATHAN NAHUEL |
Consumidor Final |
30743,80 |
6456,20 |
37200,00 |
|
05-07-25 |
FACTURAS B |
4 |
24942 |
75271325217025 |
20190170056 |
ALVARENGA CRISTALDO LUIS ALBERTO UNDEFINED |
Consumidor Final |
64462,81 |
13537,19 |
78000,00 |
|
05-07-25 |
FACTURAS B |
4 |
24943 |
75271328312305 |
20442799009 |
MARQUEZ IGNACIO |
Consumidor Final |
116528,93 |
24471,08 |
141000,01 |
|
05-07-25 |
FACTURAS B |
4 |
24944 |
75271332043617 |
27319806534 |
CALDERON TAMARA ELISABETH undefined |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
05-07-25 |
FACTURAS B |
4 |
24945 |
75271332239460 |
27319806534 |
CALDERON TAMARA ELISABETH undefined |
Consumidor Final |
11735,54 |
2464,46 |
14200,00 |
|
05-07-25 |
FACTURAS B |
4 |
24946 |
75271342833092 |
27234759863 |
IBAÑEZ SANDRA ELIZABETH |
Consumidor Final |
89586,78 |
18813,22 |
108400,00 |
|
05-07-25 |
FACTURAS B |
4 |
24947 |
75271342930083 |
20251535192 |
SAMANIEGO MAURO SEBASTIAN |
Consumidor Final |
23801,65 |
4998,35 |
28800,00 |
|
05-07-25 |
FACTURAS A |
4 |
6310 |
75271343054337 |
23225882754 |
ALVAREZ MARIA LAURA |
Responsable Monotributo |
14545,45 |
3054,54 |
17599,99 |
|
05-07-25 |
FACTURAS B |
4 |
24948 |
75271343217214 |
27321243466 |
MURUA NATALI VERONICA |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
05-07-25 |
FACTURAS B |
4 |
24949 |
75271353258869 |
27926111634 |
VELLUSO GIANNA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
05-07-25 |
FACTURAS B |
4 |
24950 |
75271367461643 |
27926111634 |
VELLUSO GIANNA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
06-07-25 |
FACTURAS B |
4 |
24951 |
75271400967573 |
20392742906 |
GUZMAN LEANDRO BERNABE |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
06-07-25 |
FACTURAS A |
4 |
6311 |
75271400993439 |
27138847034 |
POHLE NADIA SONIA |
IVA Responsable Inscripto |
49586,78 |
10413,22 |
60000,00 |
|
06-07-25 |
FACTURAS B |
4 |
24952 |
75271401039794 |
27427895926 |
NANNI ROMERO CELINA NEREA |
Consumidor Final |
255371,90 |
53628,10 |
309000,00 |
|
06-07-25 |
FACTURAS B |
4 |
24953 |
75271401077414 |
27430936854 |
GALVAN MILAGROS AILIN |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
06-07-25 |
FACTURAS B |
4 |
24954 |
75271401126185 |
20329357393 |
RAJO GONZALO RAUL |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
06-07-25 |
FACTURAS B |
4 |
24955 |
75271401169402 |
20259981957 |
NAPOLITANO MARIANO ANGEL |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
06-07-25 |
FACTURAS B |
4 |
24956 |
75271423775675 |
20286941134 |
CATRI PABLO DANIEL |
IVA Sujeto Exento |
5041,32 |
1058,68 |
6100,00 |
|
06-07-25 |
FACTURAS B |
4 |
24957 |
75271423879016 |
20409155341 |
RUIZ MATIAS |
Consumidor Final |
68595,04 |
14404,96 |
83000,00 |
|
06-07-25 |
FACTURAS B |
4 |
24958 |
75271423911517 |
20442799009 |
MARQUEZ IGNACIO |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
06-07-25 |
FACTURAS B |
4 |
24959 |
75271424006588 |
20312903858 |
VICTOR VELAZQUEZ |
Consumidor Final |
65289,26 |
13710,74 |
79000,00 |
|
06-07-25 |
FACTURAS B |
4 |
24960 |
75271424751875 |
27162792887 |
HAUPTMANN GLORIA MABEL |
Consumidor Final |
82520,66 |
17329,34 |
99850,00 |
|
06-07-25 |
FACTURAS B |
4 |
24961 |
75271424831761 |
23383540364 |
BARBAGELATA JESSICA |
Consumidor Final |
35206,61 |
7393,39 |
42600,00 |
|
06-07-25 |
FACTURAS B |
4 |
24962 |
75271428186745 |
23383540364 |
BARBAGELATA JESSICA |
Consumidor Final |
35206,61 |
7393,39 |
42600,00 |
|
06-07-25 |
FACTURAS A |
4 |
6312 |
75271446935413 |
20164535585 |
ROSSI RAUL MARCELO |
Responsable Monotributo |
261983,47 |
55016,53 |
317000,00 |
|
06-07-25 |
FACTURAS B |
4 |
24963 |
75271460092215 |
23439156414 |
ESPINAR ZOE MARTINA |
Consumidor Final |
33140,50 |
6959,50 |
40100,00 |
|
06-07-25 |
FACTURAS A |
4 |
6313 |
75271460220059 |
27228118910 |
MARTINEZ MYRIAM ELIZABETH |
Responsable Monotributo |
80165,29 |
16834,71 |
97000,00 |
|
06-07-25 |
FACTURAS B |
4 |
24964 |
75271460360870 |
31495537 |
CASTROS LORENA PAOLA |
Consumidor Final |
81818,18 |
17181,82 |
99000,00 |
|
06-07-25 |
FACTURAS B |
4 |
24965 |
75271460447218 |
31694973 |
BARRETO RICARDO MARTIN |
Consumidor Final |
104958,68 |
22041,32 |
127000,00 |
|
06-07-25 |
FACTURAS B |
4 |
24966 |
75271460594885 |
27334009403 |
CACERES NOELIA CAROLINA |
Consumidor Final |
66115,70 |
13884,30 |
80000,00 |
|
06-07-25 |
FACTURAS B |
4 |
24967 |
75271460814219 |
27217146378 |
DI PARDO LETICIA ROSANA |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
06-07-25 |
FACTURAS B |
4 |
24968 |
75271461000584 |
42313564 |
DIAZ AYELEN |
Consumidor Final |
48760,33 |
10239,67 |
59000,00 |
|
06-07-25 |
FACTURAS B |
4 |
24969 |
75271461069303 |
20384231080 |
MAFFUCCI MAURO ARIEL |
Consumidor Final |
36859,50 |
7740,49 |
44599,99 |
|
06-07-25 |
FACTURAS B |
4 |
24970 |
75271461282759 |
37226135 |
CORONEL PEREYRA MELISA GRACIELA |
Consumidor Final |
139727,27 |
29342,73 |
169070,00 |
|
06-07-25 |
FACTURAS B |
4 |
24971 |
75271461344450 |
37226135 |
CORONEL PEREYRA MELISA GRACIELA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
06-07-25 |
FACTURAS B |
4 |
24972 |
75271461447450 |
27125802058 |
GONZALEZ ANGELA |
Consumidor Final |
41074,38 |
8625,62 |
49700,00 |
|
06-07-25 |
FACTURAS B |
4 |
24973 |
75271461525637 |
27450078838 |
MARTINEZ FLORENCIA AYELEN |
Consumidor Final |
34090,91 |
7159,09 |
41250,00 |
|
06-07-25 |
FACTURAS A |
4 |
6314 |
75271461688711 |
20228916286 |
SABELLI ALBERTO GUILLERMO |
Responsable Monotributo |
54545,45 |
11454,54 |
65999,99 |
|
07-07-25 |
FACTURAS B |
4 |
24974 |
75271480022442 |
20412024673 |
GARCIA LUIS EZEQUIEL |
Consumidor Final |
127272,73 |
26727,27 |
154000,00 |
|
07-07-25 |
FACTURAS B |
4 |
24975 |
75271481380283 |
20345162527 |
CORTES JUAN EZEQUIEL |
Consumidor Final |
171818,18 |
36081,82 |
207900,00 |
|
07-07-25 |
FACTURAS B |
4 |
24976 |
75271503736783 |
20345162527 |
CORTES JUAN EZEQUIEL |
Consumidor Final |
171818,18 |
36081,82 |
207900,00 |
|
07-07-25 |
FACTURAS A |
4 |
6315 |
75271503878048 |
27302236165 |
O'HARA SAMANTA SOLEDAD SOLANGE |
IVA Responsable Inscripto |
13223,14 |
2776,86 |
16000,00 |
|
07-07-25 |
FACTURAS B |
4 |
24977 |
75271520362669 |
20324226371 |
ACOSTA ARIEL LEONARDO |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
07-07-25 |
FACTURAS B |
4 |
24978 |
75271520431132 |
38989885 |
MEZA CYNTHIA DAIANA |
Consumidor Final |
51570,25 |
10829,75 |
62400,00 |
|
07-07-25 |
FACTURAS B |
4 |
24979 |
75271536676781 |
20421740756 |
DA FONTOURA BRIGAS FERNANDO JOAQUIN UNDEFINED |
Consumidor Final |
27768,60 |
5831,41 |
33600,01 |
|
07-07-25 |
FACTURAS B |
4 |
24980 |
75271536745416 |
27268175178 |
JARA ROMINA VALERIA |
Consumidor Final |
30826,45 |
6473,55 |
37300,00 |
|
07-07-25 |
FACTURAS B |
4 |
24981 |
75271537790988 |
27426624449 |
GABRIELA CAPUÑAY |
Consumidor Final |
8181,82 |
1718,18 |
9900,00 |
|
07-07-25 |
FACTURAS B |
4 |
24982 |
75271537834787 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
07-07-25 |
FACTURAS B |
4 |
24983 |
75271560187519 |
20308704441 |
DATOLO JESUS ALBERTO |
Consumidor Final |
57024,79 |
11975,21 |
69000,00 |
|
07-07-25 |
FACTURAS B |
4 |
24984 |
75271560274413 |
13660330 |
EICHLER LILIANA ELSA |
Consumidor Final |
71900,83 |
15099,17 |
87000,00 |
|
07-07-25 |
FACTURAS B |
4 |
24985 |
75271560355180 |
16260640 |
HERRERA MELANIA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
07-07-25 |
FACTURAS A |
4 |
6316 |
75271560626146 |
30717394492 |
CANAL OFICIAL S.R.L. |
IVA Responsable Inscripto |
29338,84 |
6161,16 |
35500,00 |
|
07-07-25 |
FACTURAS B |
4 |
24986 |
75271560724109 |
20272787507 |
IGLESIAS DIEGO MARTIN |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
07-07-25 |
FACTURAS B |
4 |
24987 |
75271560889523 |
23454281799 |
ROJAS RUBEN ALEJANDRO |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
07-07-25 |
FACTURAS B |
4 |
24988 |
75271560992770 |
29704154 |
OLIVERO GLADYS |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
07-07-25 |
FACTURAS B |
4 |
24989 |
75271561225392 |
27342964937 |
LUZZI GABRIELA EVA |
Consumidor Final |
63140,50 |
13259,51 |
76400,01 |
|
07-07-25 |
FACTURAS A |
4 |
6317 |
75271581247963 |
27348479674 |
NUÑEZ SABRINA |
Responsable Monotributo |
37190,08 |
7809,92 |
45000,00 |
|
07-07-25 |
FACTURAS B |
4 |
24990 |
75271581373151 |
27468612688 |
SCARCELLA EMA |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
07-07-25 |
FACTURAS B |
4 |
24991 |
75271581460102 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
73884,30 |
15515,70 |
89400,00 |
|
07-07-25 |
FACTURAS B |
4 |
24992 |
75271581741519 |
27339859847 |
ARACUYU LILIANA ALEJANDRA |
Consumidor Final |
30731,40 |
6453,59 |
37184,99 |
|
07-07-25 |
FACTURAS B |
4 |
24993 |
75271581825103 |
20334413382 |
GALCZYNSKY BRUNO ARMANDO |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
07-07-25 |
FACTURAS B |
4 |
24994 |
75271581926907 |
27339859847 |
ARACUYU LILIANA ALEJANDRA |
Consumidor Final |
140083,47 |
29417,53 |
169501,00 |
|
07-07-25 |
FACTURAS B |
4 |
24995 |
75271586916881 |
26371273 |
GONZALES MARIA |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
07-07-25 |
FACTURAS B |
4 |
24996 |
75271587011601 |
20412024673 |
GARCIA LUIS EZEQUIEL |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
07-07-25 |
FACTURAS B |
4 |
24997 |
75271587108474 |
20345162527 |
CORTES JUAN EZEQUIEL |
Consumidor Final |
52066,12 |
10933,89 |
63000,01 |
|
07-07-25 |
FACTURAS B |
4 |
24998 |
75271587202268 |
23232449799 |
RUIZ ALFREDO |
Consumidor Final |
62479,34 |
13120,66 |
75600,00 |
|
07-07-25 |
FACTURAS B |
4 |
24999 |
75271587283043 |
27389918011 |
CASCASI SABRINA ALEXANDRA |
Consumidor Final |
30743,80 |
6456,20 |
37200,00 |
|
07-07-25 |
FACTURAS B |
4 |
25000 |
75271587362501 |
27420562751 |
ESPINAR JULIETA NAHIR |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
07-07-25 |
FACTURAS B |
4 |
25001 |
75271587436168 |
20384231080 |
MAFFUCCI MAURO ARIEL |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
07-07-25 |
FACTURAS B |
4 |
25002 |
75271587593351 |
20190170056 |
ALVARENGA CRISTALDO LUIS ALBERTO UNDEFINED |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
07-07-25 |
FACTURAS B |
4 |
25003 |
75271587669656 |
20442799009 |
MARQUEZ IGNACIO |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
07-07-25 |
FACTURAS B |
4 |
25004 |
75271587856086 |
27958701360 |
MARTINEZ |
Consumidor Final |
95041,32 |
19958,68 |
115000,00 |
|
07-07-25 |
FACTURAS B |
4 |
25005 |
75271591416792 |
27926111634 |
VELLUSO GIANNA |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
07-07-25 |
FACTURAS B |
4 |
25006 |
75271591516184 |
20418968509 |
AVILA LUCAS EMMANUEL |
Consumidor Final |
8760,33 |
1839,67 |
10600,00 |
|
07-07-25 |
FACTURAS B |
4 |
25007 |
75271597496632 |
27310464010 |
VELAZQUEZ ROSA LILIAN |
Consumidor Final |
52066,12 |
10933,89 |
63000,01 |
|
07-07-25 |
FACTURAS B |
4 |
25008 |
75271597592782 |
20429040850 |
ARDILES CRISTIAN AGUSTIN |
Consumidor Final |
79338,84 |
16661,16 |
96000,00 |
|
07-07-25 |
FACTURAS B |
4 |
25009 |
75271598650252 |
20276781635 |
VILLARRUEL DIEGO DAVID undefined |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
07-07-25 |
FACTURAS B |
4 |
25010 |
75271598708333 |
27402296998 |
CARLA FERNANDEZ |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
07-07-25 |
FACTURAS B |
4 |
25011 |
75271598779403 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
07-07-25 |
FACTURAS B |
4 |
25012 |
75271598824785 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
49256,20 |
10343,80 |
59600,00 |
|
07-07-25 |
FACTURAS B |
4 |
25013 |
75271599376466 |
42313564 |
DIAZ AYELEN |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
07-07-25 |
FACTURAS B |
4 |
25014 |
75271599496252 |
20412365977 |
MEDINA EZEQUIEL OMAR |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
07-07-25 |
FACTURAS B |
4 |
25015 |
75271599554755 |
20321882758 |
CEBALLOS FACUNDO MATIAS |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
07-07-25 |
FACTURAS B |
4 |
25016 |
75271680605156 |
20321882758 |
CEBALLOS FACUNDO MATIAS |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
08-07-25 |
FACTURAS B |
4 |
25017 |
75271680697650 |
20385264594 |
GARCIA DANIEL IVAN |
Consumidor Final |
6942,15 |
1457,85 |
8400,00 |
|
08-07-25 |
FACTURAS B |
4 |
25018 |
75271680859816 |
20385264594 |
GARCIA DANIEL IVAN |
Consumidor Final |
4628,10 |
971,90 |
5600,00 |
|
08-07-25 |
FACTURAS A |
4 |
6318 |
75271681020928 |
27230732278 |
BENFATTA VERONICA GABRIELA |
Responsable Monotributo |
12561,98 |
2638,02 |
15200,00 |
|
08-07-25 |
FACTURAS B |
4 |
25019 |
75271685446202 |
27471642849 |
BELOSO BRISA ABRIL |
Consumidor Final |
23884,30 |
5015,70 |
28900,00 |
|
08-07-25 |
FACTURAS B |
4 |
25020 |
75271705579593 |
27244208032 |
CORTES SANDRA MABEL undefined |
Consumidor Final |
132231,40 |
27768,59 |
159999,99 |
|
08-07-25 |
FACTURAS B |
4 |
25021 |
75271705646682 |
27244208032 |
CORTES SANDRA MABEL undefined |
Consumidor Final |
132231,40 |
27768,59 |
159999,99 |
|
08-07-25 |
FACTURAS A |
4 |
6319 |
75271705788112 |
27233293615 |
GOPP ALICIA NOEMI |
Responsable Monotributo |
27603,31 |
5796,70 |
33400,01 |
|
08-07-25 |
FACTURAS A |
4 |
6320 |
75271705857541 |
27233293615 |
GOPP ALICIA NOEMI |
Responsable Monotributo |
27603,31 |
5796,70 |
33400,01 |
|
08-07-25 |
FACTURAS A |
4 |
6321 |
75271721630244 |
27302236165 |
O'HARA SAMANTA SOLEDAD SOLANGE |
IVA Responsable Inscripto |
22727,27 |
4772,73 |
27500,00 |
|
08-07-25 |
FACTURAS B |
4 |
25022 |
75271721709937 |
20259413142 |
ECHILLEY RICARDO JAVIER undefined |
Consumidor Final |
19363,64 |
4066,36 |
23430,00 |
|
08-07-25 |
FACTURAS B |
4 |
25023 |
75271721785408 |
27378792172 |
GOITIA ALDANA BEATRIZ ALEXIA |
Consumidor Final |
36611,57 |
7688,43 |
44300,00 |
|
08-07-25 |
FACTURAS B |
4 |
25024 |
75271731623757 |
27304906451 |
IBARROLA SUSANA GLADYS |
Consumidor Final |
14628,10 |
3071,90 |
17700,00 |
|
08-07-25 |
FACTURAS B |
4 |
25025 |
75271731691617 |
27304906451 |
IBARROLA SUSANA GLADYS |
Consumidor Final |
48760,33 |
10239,67 |
59000,00 |
|
08-07-25 |
FACTURAS B |
4 |
25026 |
75271738729312 |
20384231080 |
MAFFUCCI MAURO ARIEL |
Consumidor Final |
70247,93 |
14752,07 |
85000,00 |
|
08-07-25 |
FACTURAS B |
4 |
25027 |
75271738786142 |
20442799009 |
MARQUEZ IGNACIO |
Consumidor Final |
89256,20 |
18743,80 |
108000,00 |
|
08-07-25 |
FACTURAS B |
4 |
25028 |
75271738840230 |
37226135 |
CORONEL PEREYRA MELISA GRACIELA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
08-07-25 |
FACTURAS B |
4 |
25029 |
75271749801536 |
20392742906 |
GUZMAN LEANDRO BERNABE |
Consumidor Final |
65867,77 |
13832,23 |
79700,00 |
|
08-07-25 |
FACTURAS B |
4 |
25030 |
75271749900134 |
27411107979 |
GASPAR NADIN JUDITH |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
09-07-25 |
FACTURAS B |
4 |
25031 |
75281761627283 |
20330552604 |
ETCHARREV MATIAS TOMAS |
Consumidor Final |
186776,86 |
39223,14 |
226000,00 |
|
09-07-25 |
FACTURAS B |
4 |
25032 |
75281761659467 |
20268798456 |
BUDEGUER MANUEL ORLANDO |
Consumidor Final |
90909,09 |
19090,91 |
110000,00 |
|
09-07-25 |
FACTURAS B |
4 |
25033 |
75281761739531 |
27330128653 |
GIMENEZ ROCIO |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
09-07-25 |
FACTURAS B |
4 |
25034 |
75281761869969 |
27350843871 |
MACARENA GIMENEZ |
Consumidor Final |
27148,76 |
5701,24 |
32850,00 |
|
09-07-25 |
FACTURAS B |
4 |
25035 |
75281769875018 |
27386925173 |
AYELEN DURAN |
Consumidor Final |
70247,93 |
14752,07 |
85000,00 |
|
09-07-25 |
FACTURAS B |
4 |
25036 |
75281770069624 |
20447075963 |
MISAEL BRAVO |
Consumidor Final |
205785,12 |
43214,88 |
249000,00 |
|
09-07-25 |
FACTURAS B |
4 |
25037 |
75281770117501 |
20373503135 |
ALAN GOMEZ |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
09-07-25 |
FACTURAS B |
4 |
25038 |
75281770136462 |
27411940514 |
ROMERO GABRIELA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
09-07-25 |
FACTURAS B |
4 |
25039 |
75281770155483 |
20176751364 |
FABIO PAZOS |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
09-07-25 |
FACTURAS B |
4 |
25040 |
75281812403124 |
95991065 |
SEPULVEDE CATHERINE |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
09-07-25 |
FACTURAS B |
4 |
25041 |
75281812719085 |
40773599 |
PALACIO KEVIN |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
09-07-25 |
FACTURAS B |
4 |
25042 |
75281812862849 |
34272416 |
BOTAS NATALIN |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
09-07-25 |
FACTURAS B |
4 |
25043 |
75281813522693 |
26198112 |
MARTIN SANGUINA |
Consumidor Final |
203636,36 |
42763,64 |
246400,00 |
|
09-07-25 |
FACTURAS B |
4 |
25044 |
75281813774851 |
20358028900 |
ALVARADO CARLOS HUGO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
09-07-25 |
FACTURAS B |
4 |
25045 |
75281813869062 |
26371273 |
GONZALES MARIA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
09-07-25 |
FACTURAS B |
4 |
25046 |
75281814128626 |
16543984 |
PINTOS DANIEL |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
09-07-25 |
FACTURAS B |
4 |
25047 |
75281814198664 |
20384231080 |
MAFFUCCI MAURO ARIEL |
Consumidor Final |
158677,69 |
33322,31 |
192000,00 |
|
09-07-25 |
FACTURAS B |
4 |
25048 |
75281814375009 |
42535833 |
PEREZ BRISA DAIANA |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
09-07-25 |
FACTURAS B |
4 |
25049 |
75281827162298 |
27302236165 |
O'HARA SAMANTA SOLEDAD SOLANGE |
IVA Responsable Inscripto |
30826,45 |
6473,55 |
37300,00 |
|
09-07-25 |
FACTURAS B |
4 |
25050 |
75281827237254 |
20276781635 |
VILLARRUEL DIEGO DAVID undefined |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
09-07-25 |
FACTURAS B |
4 |
25051 |
75281835103338 |
20384231080 |
MAFFUCCI MAURO ARIEL |
Consumidor Final |
70247,93 |
14752,07 |
85000,00 |
|
09-07-25 |
FACTURAS B |
4 |
25052 |
75281838314177 |
27411940514 |
ROMERO GABRIELA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
09-07-25 |
FACTURAS B |
4 |
25053 |
75281849814746 |
20447957540 |
GIARDINA JUAN IGNACIO |
Consumidor Final |
2776,86 |
583,14 |
3360,00 |
|
09-07-25 |
FACTURAS B |
4 |
25054 |
75281851581669 |
34181792 |
VILLARUEL DIEGO |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
09-07-25 |
FACTURAS B |
4 |
25055 |
75281851607540 |
34181792 |
VILLARUEL DIEGO |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
09-07-25 |
FACTURAS B |
4 |
25056 |
75281851693933 |
20442799009 |
MARQUEZ IGNACIO |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
09-07-25 |
FACTURAS B |
4 |
25057 |
75281861679027 |
20442799009 |
MARQUEZ IGNACIO |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
09-07-25 |
FACTURAS B |
4 |
25058 |
75281861930810 |
20219061022 |
TOLEDO VALENTIN OSCAR EDUARDO undefined |
Consumidor Final |
8595,04 |
1804,96 |
10400,00 |
|
09-07-25 |
FACTURAS B |
4 |
25059 |
75281862590963 |
20486781247 |
FRIAS OLMEDO LAUTARO BENJAMIN |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
09-07-25 |
FACTURAS B |
4 |
25060 |
75281862685941 |
20486781247 |
FRIAS OLMEDO LAUTARO BENJAMIN |
Consumidor Final |
2809,92 |
590,08 |
3400,00 |
|
09-07-25 |
FACTURAS B |
4 |
25061 |
75281862750614 |
27350491088 |
STOENOFF PAMELA ROCIO |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
09-07-25 |
FACTURAS B |
4 |
25062 |
75281862925693 |
23362989949 |
CANTEROS LEANDRO MATIAS |
IVA Responsable Inscripto |
85123,97 |
17876,03 |
103000,00 |
|
09-07-25 |
FACTURAS B |
4 |
25063 |
75281864853190 |
23362989949 |
CANTEROS LEANDRO MATIAS |
IVA Responsable Inscripto |
85123,97 |
17876,03 |
103000,00 |
|
09-07-25 |
FACTURAS B |
4 |
25064 |
75281864898171 |
27420562751 |
ESPINAR JULIETA NAHIR |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
10-07-25 |
NOTAS DE CREDITO B |
4 |
398 |
75281864903642 |
23362989949 |
CANTEROS LEANDRO MATIAS |
IVA Responsable Inscripto |
0,00 |
0,00 |
0,00 |
|
10-07-25 |
NOTAS DE CREDITO B |
4 |
399 |
75281864908985 |
23362989949 |
CANTEROS LEANDRO MATIAS |
IVA Responsable Inscripto |
0,00 |
0,00 |
0,00 |
|
10-07-25 |
NOTAS DE CREDITO B |
4 |
400 |
75281864910252 |
23362989949 |
CANTEROS LEANDRO MATIAS |
IVA Responsable Inscripto |
0,00 |
0,00 |
0,00 |
|
10-07-25 |
NOTAS DE CREDITO B |
4 |
401 |
75281864917131 |
23362989949 |
CANTEROS LEANDRO MATIAS |
IVA Responsable Inscripto |
0,00 |
0,00 |
0,00 |
|
10-07-25 |
NOTAS DE CREDITO B |
4 |
402 |
75281864923237 |
23362989949 |
CANTEROS LEANDRO MATIAS |
IVA Responsable Inscripto |
0,00 |
0,00 |
0,00 |
|
10-07-25 |
FACTURAS B |
4 |
25065 |
75281865614439 |
32422561 |
FLORES DARIO |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
10-07-25 |
FACTURAS B |
4 |
25066 |
75281865629123 |
37782680 |
IVANA MENDOZA |
Consumidor Final |
123140,50 |
25859,51 |
149000,01 |
|
10-07-25 |
FACTURAS A |
4 |
6322 |
75281915718811 |
20349410967 |
AYALA HAUPTMANN ARNALDO EMILIANO |
Responsable Monotributo |
82644,63 |
17355,37 |
100000,00 |
|
10-07-25 |
FACTURAS B |
4 |
25067 |
75281916474205 |
27368293011 |
AGUIRRE MARIELA SOLANGE |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
10-07-25 |
FACTURAS B |
4 |
25068 |
75281916735661 |
27129452434 |
CISCA |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
10-07-25 |
FACTURAS B |
4 |
25069 |
75281916844107 |
27232728871 |
MESA MARTA ISABEL |
Consumidor Final |
20330,58 |
4269,42 |
24600,00 |
|
10-07-25 |
FACTURAS A |
4 |
6323 |
75281929218682 |
27304900453 |
SANCHEZ MONICA NATALIA |
Responsable Monotributo |
14049,59 |
2950,41 |
17000,00 |
|
10-07-25 |
FACTURAS B |
4 |
25070 |
75281929294111 |
27418240860 |
ZABAL LUCIA BELEN undefined |
Consumidor Final |
109090,91 |
22909,09 |
132000,00 |
|
10-07-25 |
FACTURAS B |
4 |
25071 |
75281931991512 |
27289414245 |
AGÜERO NIDIA MARIANA |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
10-07-25 |
FACTURAS B |
4 |
25072 |
75281932070372 |
27422969751 |
SASYK GONZALEZ NADIA DENISE |
Consumidor Final |
61983,47 |
13016,53 |
75000,00 |
|
10-07-25 |
FACTURAS B |
4 |
25073 |
75281950157352 |
20308704441 |
DATOLO JESUS ALBERTO |
Consumidor Final |
39752,06 |
8347,93 |
48099,99 |
|
10-07-25 |
FACTURAS B |
4 |
25074 |
75281984679176 |
27471642849 |
BELOSO BRISA ABRIL |
Consumidor Final |
17438,02 |
3661,98 |
21100,00 |
|
10-07-25 |
FACTURAS B |
4 |
25075 |
75281984743482 |
20345162527 |
CORTES JUAN EZEQUIEL |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
10-07-25 |
FACTURAS A |
4 |
6324 |
75281987412780 |
20167495622 |
GIMENEZ GERARDO ELIAS |
Responsable Monotributo |
40909,09 |
8590,91 |
49500,00 |
|
10-07-25 |
FACTURAS B |
4 |
25076 |
75281993386580 |
27420562751 |
ESPINAR JULIETA NAHIR |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
10-07-25 |
FACTURAS A |
4 |
6325 |
75281994574679 |
27445902131 |
MEDINA QUINTEROS ABRIL JAEL |
Responsable Monotributo |
27272,73 |
5727,27 |
33000,00 |
|
10-07-25 |
FACTURAS B |
4 |
25077 |
75281994621924 |
20292795727 |
MUGURUZA DAVID ADRIAN DANIEL |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
10-07-25 |
FACTURAS B |
4 |
25078 |
75281000954998 |
20317235535 |
JONATHA VARGAS |
Consumidor Final |
225619,83 |
47380,16 |
272999,99 |
|
10-07-25 |
FACTURAS B |
4 |
25079 |
75281001142854 |
20317235535 |
JONATHA VARGAS |
Consumidor Final |
225619,83 |
47380,16 |
272999,99 |
|
11-07-25 |
NOTAS DE CREDITO B |
4 |
403 |
75281001165159 |
20317235535 |
JONATHA VARGAS |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
11-07-25 |
NOTAS DE CREDITO B |
4 |
404 |
75281001200080 |
20317235535 |
JONATHA VARGAS |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
10-07-25 |
FACTURAS B |
4 |
25080 |
75281001274328 |
20426183154 |
CONSTANTE HECTOR ALEJANDRO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
10-07-25 |
FACTURAS B |
4 |
25081 |
75281005484264 |
27351422969 |
MERCEDE MARIA BERGE |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
11-07-25 |
NOTAS DE CREDITO B |
4 |
405 |
75281008761675 |
20317235535 |
JONATHA VARGAS |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
11-07-25 |
FACTURAS B |
4 |
25088 |
75281008789857 |
20407632487 |
DUARTE NICOLAS |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
11-07-25 |
FACTURAS B |
4 |
25089 |
75281008823614 |
27302236165 |
O'HARA SAMANTA SOLEDAD SOLANGE |
IVA Responsable Inscripto |
157024,79 |
32975,21 |
190000,00 |
|
11-07-25 |
FACTURAS B |
4 |
25090 |
75281008876811 |
27396038426 |
SILVIA YAQINTA |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
11-07-25 |
FACTURAS A |
4 |
6326 |
75281041471036 |
20334430481 |
ESTECHE NELSON DAMIAN |
Responsable Monotributo |
33057,85 |
6942,15 |
40000,00 |
|
11-07-25 |
FACTURAS B |
4 |
25091 |
75281041648164 |
20261050391 |
GUTIERREZ FEDERICO JOSE UNDEFINED |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
11-07-25 |
FACTURAS B |
4 |
25092 |
75281041743666 |
20233749681 |
JUAREZ CRISTIAN ALEJANDRO |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
11-07-25 |
FACTURAS A |
4 |
6327 |
75281049258808 |
27445902131 |
MEDINA QUINTEROS ABRIL JAEL |
Responsable Monotributo |
31363,64 |
6586,36 |
37950,00 |
|
11-07-25 |
FACTURAS B |
4 |
25093 |
75281049358114 |
20141414225 |
GOMEZ ENZO OMAR |
Consumidor Final |
15702,48 |
3297,52 |
19000,00 |
|
11-07-25 |
FACTURAS B |
4 |
25094 |
75281049499363 |
27397893974 |
TORRES |
Consumidor Final |
25867,77 |
5432,23 |
31300,00 |
|
11-07-25 |
FACTURAS B |
4 |
25095 |
75281066704461 |
20441843985 |
LOPEZ RIOS LORENZO |
Consumidor Final |
256198,35 |
53801,65 |
310000,00 |
|
11-07-25 |
FACTURAS B |
4 |
25096 |
75281066857783 |
34272416 |
BOTAS NATALIN |
Consumidor Final |
68842,98 |
14457,03 |
83300,01 |
|
11-07-25 |
FACTURAS B |
4 |
25097 |
75281066930070 |
20399235171 |
GARCIA LEANDRO LUIS |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
11-07-25 |
FACTURAS B |
4 |
25098 |
75281075558622 |
20944028669 |
DA SILVA ROMERO RAFAEL JEREMIAS |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
11-07-25 |
FACTURAS B |
4 |
25099 |
75281102013150 |
20944028669 |
DA SILVA ROMERO RAFAEL JEREMIAS |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
11-07-25 |
FACTURAS B |
4 |
25100 |
75281102929699 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
11-07-25 |
FACTURAS A |
4 |
6328 |
75281117449593 |
27304900453 |
SANCHEZ MONICA NATALIA |
Responsable Monotributo |
16528,93 |
3471,08 |
20000,01 |
|
11-07-25 |
FACTURAS A |
4 |
6329 |
75281117514960 |
27304900453 |
SANCHEZ MONICA NATALIA |
Responsable Monotributo |
5454,55 |
1145,46 |
6600,01 |
|
11-07-25 |
FACTURAS B |
4 |
25101 |
75281117584819 |
20259413142 |
ECHILLEY RICARDO JAVIER undefined |
Consumidor Final |
25909,09 |
5440,91 |
31350,00 |
|
11-07-25 |
FACTURAS B |
4 |
25102 |
75281143469430 |
20955171552 |
OCAMPOS CACERES ENRIQUE JAVIER |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
11-07-25 |
FACTURAS B |
4 |
25103 |
75281147059116 |
20300206981 |
ESPINOSA GONZALO JAVIER |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
11-07-25 |
FACTURAS B |
4 |
25104 |
75281150164402 |
20311984218 |
QUIROGA NICOLAS GONZALO |
Consumidor Final |
55041,32 |
11558,68 |
66600,00 |
|
11-07-25 |
FACTURAS A |
4 |
6330 |
75281150229397 |
27318598849 |
NOZIGLIA GALA |
Responsable Monotributo |
49586,78 |
10413,22 |
60000,00 |
|
12-07-25 |
FACTURAS B |
4 |
25105 |
75281164986950 |
23426182084 |
CRUZ SOFIA BELEN |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
12-07-25 |
FACTURAS B |
4 |
25106 |
75281169628733 |
23239555004 |
TEODOVICH ALINA ISABEL AGATA |
Consumidor Final |
69090,91 |
14509,09 |
83600,00 |
|
12-07-25 |
FACTURAS B |
4 |
25107 |
75281169834595 |
39982987 |
GAMARRA ELIANA |
Consumidor Final |
63140,50 |
13259,51 |
76400,01 |
|
12-07-25 |
FACTURAS B |
4 |
25108 |
75281169918163 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
12-07-25 |
FACTURAS B |
4 |
25109 |
75281172427406 |
26371273 |
GONZALES MARIA |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
12-07-25 |
FACTURAS B |
4 |
25110 |
75281185731402 |
23955209 |
NUÑEZ LEONARDO |
Consumidor Final |
147190,08 |
30909,92 |
178100,00 |
|
12-07-25 |
FACTURAS B |
4 |
25111 |
75281185966510 |
43390225 |
NUÑEZ VICTORIA |
Consumidor Final |
46280,99 |
9719,01 |
56000,00 |
|
12-07-25 |
FACTURAS A |
4 |
6331 |
75281186153420 |
27171642499 |
ESCALANTE MARIA ROSA |
Responsable Monotributo |
56611,57 |
11888,43 |
68500,00 |
|
12-07-25 |
FACTURAS B |
4 |
25112 |
75281203237625 |
27291162822 |
CORBALAN ALEJANDRA MABEL |
Consumidor Final |
45619,83 |
9580,16 |
55199,99 |
|
12-07-25 |
FACTURAS B |
4 |
25113 |
75281203499556 |
18324274 |
ORENCEL WALTER |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
12-07-25 |
FACTURAS B |
4 |
25114 |
75281203537053 |
18324274 |
ORENCEL WALTER |
Consumidor Final |
6033,06 |
1266,94 |
7300,00 |
|
12-07-25 |
FACTURAS B |
4 |
25115 |
75281203609312 |
20383047278 |
BRAVO SANTIAGO NAHUEL |
Consumidor Final |
8595,04 |
1804,96 |
10400,00 |
|
12-07-25 |
FACTURAS A |
4 |
6332 |
75281203709686 |
27171642499 |
ESCALANTE MARIA ROSA |
Responsable Monotributo |
56611,57 |
11888,43 |
68500,00 |
|
12-07-25 |
FACTURAS B |
4 |
25116 |
75281203808328 |
27926111634 |
VELLUSO GIANNA |
Consumidor Final |
41570,25 |
8729,75 |
50300,00 |
|
12-07-25 |
FACTURAS B |
4 |
25117 |
75281203952861 |
27944066328 |
LEDESMA |
Consumidor Final |
49272,73 |
10347,27 |
59620,00 |
|
12-07-25 |
FACTURAS A |
4 |
6333 |
75281206980785 |
27419692161 |
MIHURA PAULINA MALEN |
Responsable Monotributo |
89917,36 |
18882,65 |
108800,01 |
|
12-07-25 |
FACTURAS B |
4 |
25118 |
75281227086519 |
27289418135 |
GONZALEZ PAOLA ANDREA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
12-07-25 |
FACTURAS B |
4 |
25119 |
75281227219581 |
20955171552 |
OCAMPOS CACERES ENRIQUE JAVIER |
Consumidor Final |
36363,63 |
7636,36 |
43999,99 |
|
12-07-25 |
FACTURAS B |
4 |
25120 |
75281227338614 |
27312360603 |
MARTIN ROXANA SOLEDAD |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
12-07-25 |
FACTURAS B |
4 |
25121 |
75281227399317 |
27593347 |
CASTOLDI EZEQUIEL ADOLFO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
12-07-25 |
FACTURAS B |
4 |
25122 |
75281227463987 |
20317235535 |
JONATHA VARGAS |
Consumidor Final |
105785,12 |
22214,88 |
128000,00 |
|
12-07-25 |
FACTURAS B |
4 |
25123 |
75281228813978 |
27461875292 |
GRAFFIGNA GIULIANA |
Consumidor Final |
27933,88 |
5866,11 |
33799,99 |
|
12-07-25 |
FACTURAS B |
4 |
25124 |
75281231755910 |
27273391075 |
SEISDEDOS SILVIA ADRIANA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
12-07-25 |
FACTURAS B |
4 |
25125 |
75281231849688 |
33856021 |
GALARZA LORENA MALVINA |
Consumidor Final |
85950,41 |
18049,59 |
104000,00 |
|
12-07-25 |
FACTURAS A |
4 |
6334 |
75281249116009 |
27233293615 |
GOPP ALICIA NOEMI |
Responsable Monotributo |
18181,82 |
3818,18 |
22000,00 |
|
12-07-25 |
FACTURAS A |
4 |
6335 |
75281249201281 |
27445902131 |
MEDINA QUINTEROS ABRIL JAEL |
Responsable Monotributo |
12396,69 |
2603,30 |
14999,99 |
|
12-07-25 |
FACTURAS A |
4 |
6336 |
75281250543787 |
27233293615 |
GOPP ALICIA NOEMI |
Responsable Monotributo |
11570,25 |
2429,75 |
14000,00 |
|
12-07-25 |
FACTURAS B |
4 |
25126 |
75281250672321 |
27391785347 |
GOMEZ CARBALLO MICAELA MAGALI |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
12-07-25 |
FACTURAS B |
4 |
25127 |
75281251129230 |
23409305504 |
LURO IARA ABRIL |
Consumidor Final |
167768,60 |
35231,41 |
203000,01 |
|
12-07-25 |
FACTURAS A |
4 |
6337 |
75281257867175 |
20350932004 |
BUSTAMANTE NAHUEL |
IVA Responsable Inscripto |
36363,64 |
7636,36 |
44000,00 |
|
13-07-25 |
FACTURAS B |
4 |
25128 |
75281264398101 |
27441981673 |
MARTINEZ MARIA CECILIA |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
13-07-25 |
FACTURAS A |
4 |
6338 |
75281268647016 |
27184039791 |
VARGAS GRACIELA |
Responsable Monotributo |
167768,60 |
35231,41 |
203000,01 |
|
13-07-25 |
FACTURAS B |
4 |
25129 |
75281290910644 |
23239555004 |
TEODOVICH ALINA ISABEL AGATA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
13-07-25 |
FACTURAS B |
4 |
25130 |
75281290942771 |
18324274 |
ORENCEL WALTER |
Consumidor Final |
40495,87 |
8504,13 |
49000,00 |
|
13-07-25 |
FACTURAS A |
4 |
6339 |
75281290987998 |
23225882754 |
ALVAREZ MARIA LAURA |
Responsable Monotributo |
65289,26 |
13710,74 |
79000,00 |
|
13-07-25 |
FACTURAS B |
4 |
25131 |
75281291033808 |
20201507481 |
JEREZ JOSE ERNESTO |
Consumidor Final |
43636,36 |
9163,64 |
52800,00 |
|
13-07-25 |
FACTURAS B |
4 |
25132 |
75281291068572 |
20317235535 |
JONATHA VARGAS |
Consumidor Final |
90909,09 |
19090,91 |
110000,00 |
|
13-07-25 |
FACTURAS B |
4 |
25133 |
75281291103903 |
30487659 |
BEDIA EMANUEL MARTIN LUCAS |
Consumidor Final |
6776,86 |
1423,14 |
8200,00 |
|
13-07-25 |
FACTURAS B |
4 |
25134 |
75281291139429 |
20261960231 |
ALVAREZ |
Consumidor Final |
90909,09 |
19090,91 |
110000,00 |
|
13-07-25 |
FACTURAS B |
4 |
25135 |
75281291174308 |
20261960231 |
ALVAREZ |
Consumidor Final |
10000,00 |
2100,00 |
12100,00 |
|
13-07-25 |
FACTURAS A |
4 |
6340 |
75281291212732 |
27181991459 |
PORTUNATO MARISA EUGENIA |
IVA Responsable Inscripto |
19462,81 |
4087,19 |
23550,00 |
|
13-07-25 |
FACTURAS B |
4 |
25136 |
75281291253502 |
27273391075 |
SEISDEDOS SILVIA ADRIANA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
13-07-25 |
FACTURAS B |
4 |
25137 |
75281291313654 |
20406668852 |
GORDILLO LUCIANO EMANUEL |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
13-07-25 |
FACTURAS B |
4 |
25138 |
75281294430474 |
20406668852 |
GORDILLO LUCIANO EMANUEL |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
13-07-25 |
FACTURAS B |
4 |
25139 |
75281294502097 |
27438984998 |
LOPEZ MELANY |
Consumidor Final |
5950,41 |
1249,59 |
7200,00 |
|
13-07-25 |
FACTURAS B |
4 |
25140 |
75281294566620 |
20351367637 |
BOUQUET JONATHAN NAHUEL |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
13-07-25 |
FACTURAS A |
4 |
6341 |
75281295398704 |
27178863539 |
ORLANDI CLAUDIA SILVINA |
Responsable Monotributo |
57851,24 |
12148,76 |
70000,00 |
|
13-07-25 |
FACTURAS A |
4 |
6342 |
75281296986375 |
27178863539 |
ORLANDI CLAUDIA SILVINA |
Responsable Monotributo |
57851,24 |
12148,76 |
70000,00 |
|
13-07-25 |
FACTURAS B |
4 |
25141 |
75281297064618 |
20277701228 |
GUAGLIANONE GUILLERMO ADRIAN |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
13-07-25 |
FACTURAS B |
4 |
25142 |
75281297426925 |
22090803 |
TORRES GLADYS PAULINA |
Consumidor Final |
8016,53 |
1683,47 |
9700,00 |
|
13-07-25 |
FACTURAS B |
4 |
25143 |
75281297834563 |
43507318 |
RIVAS MARTIN ISMAEL |
Consumidor Final |
8760,33 |
1839,67 |
10600,00 |
|
13-07-25 |
FACTURAS B |
4 |
25144 |
75281304776956 |
16078985 |
PALACIOS GRISELDA MARIA ESTHER |
Consumidor Final |
148760,33 |
31239,67 |
180000,00 |
|
13-07-25 |
FACTURAS B |
4 |
25145 |
75281315588380 |
20190170056 |
ALVARENGA CRISTALDO LUIS ALBERTO UNDEFINED |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
13-07-25 |
FACTURAS B |
4 |
25146 |
75281315645311 |
27273391075 |
SEISDEDOS SILVIA ADRIANA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
13-07-25 |
FACTURAS B |
4 |
25147 |
75281315793023 |
32894249 |
CABRERA LUCRECIA SOLEDAD |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
13-07-25 |
FACTURAS B |
4 |
25148 |
75281315917865 |
21907883 |
GUTIERREZ ELVIRA ESTHER |
Consumidor Final |
52066,12 |
10933,89 |
63000,01 |
|
13-07-25 |
FACTURAS B |
4 |
25149 |
75281324697443 |
27391785347 |
GOMEZ CARBALLO MICAELA MAGALI |
Consumidor Final |
30165,29 |
6334,71 |
36500,00 |
|
13-07-25 |
FACTURAS B |
4 |
25150 |
75281324790121 |
27232728871 |
MESA MARTA ISABEL |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
13-07-25 |
FACTURAS A |
4 |
6343 |
75281324895725 |
20937482052 |
SIMOES MACHADO EDUARDO |
Responsable Monotributo |
49586,78 |
10413,22 |
60000,00 |
|
13-07-25 |
FACTURAS B |
4 |
25151 |
75281330891073 |
28494941 |
FERRAND DAMIAN JOSE |
Consumidor Final |
135289,25 |
28410,74 |
163699,99 |
|
14-07-25 |
FACTURAS B |
4 |
25152 |
75281351745856 |
20177648826 |
ULLOA NESTOR ADRIAN |
Consumidor Final |
152066,12 |
31933,89 |
184000,01 |
|
14-07-25 |
FACTURAS B |
4 |
25153 |
75281351772726 |
23426182084 |
CRUZ SOFIA BELEN |
Consumidor Final |
36859,50 |
7740,49 |
44599,99 |
|
14-07-25 |
FACTURAS A |
4 |
6344 |
75281351852696 |
27391677862 |
ENRIQUE TAMARA ELIZABETH |
Responsable Monotributo |
49586,78 |
10413,22 |
60000,00 |
|
14-07-25 |
FACTURAS B |
4 |
25154 |
75281380850088 |
5119991 |
FERNANDEZ NELIDA |
Consumidor Final |
38181,82 |
8018,18 |
46200,00 |
|
14-07-25 |
FACTURAS B |
4 |
25155 |
75281380919993 |
20174310131 |
GOLIA CLAUDIO CARMELO |
Consumidor Final |
60000,00 |
12600,00 |
72600,00 |
|
14-07-25 |
FACTURAS B |
4 |
25156 |
75281406185326 |
20261960231 |
ALVAREZ |
Consumidor Final |
29090,91 |
6109,09 |
35200,00 |
|
14-07-25 |
FACTURAS A |
4 |
6345 |
75281406323540 |
27372039774 |
PEREZ LAURA GRACIELA |
Responsable Monotributo |
5123,97 |
1076,03 |
6200,00 |
|
14-07-25 |
FACTURAS B |
4 |
25157 |
75281407221005 |
27273391075 |
SEISDEDOS SILVIA ADRIANA |
Consumidor Final |
17768,60 |
3731,41 |
21500,01 |
|
14-07-25 |
FACTURAS B |
4 |
25158 |
75281407223227 |
27273391075 |
SEISDEDOS SILVIA ADRIANA |
Consumidor Final |
17768,60 |
3731,41 |
21500,01 |
|
14-07-25 |
FACTURAS B |
4 |
25159 |
75281442173115 |
27280260652 |
MOLINA ANTONIA MARGARITA |
Consumidor Final |
50363,64 |
10576,36 |
60940,00 |
|
14-07-25 |
FACTURAS B |
4 |
25160 |
75281442823169 |
27461874164 |
KUKULKA LUCIA NEREA ANA |
Consumidor Final |
214876,03 |
45123,97 |
260000,00 |
|
14-07-25 |
FACTURAS B |
4 |
25161 |
75281442906621 |
27461874164 |
KUKULKA LUCIA NEREA ANA |
Consumidor Final |
22231,40 |
4668,59 |
26899,99 |
|
14-07-25 |
FACTURAS B |
4 |
25162 |
75281443157999 |
20142118204 |
BARREIRA HUGO HECTOR |
Consumidor Final |
59504,13 |
12495,87 |
72000,00 |
|
14-07-25 |
FACTURAS B |
4 |
25163 |
75281443254477 |
27442857062 |
GASPARUTTI LEONELA EVELYN |
Consumidor Final |
7933,88 |
1666,11 |
9599,99 |
|
14-07-25 |
FACTURAS B |
4 |
25164 |
75281443331360 |
23362989949 |
CANTEROS LEANDRO MATIAS |
IVA Responsable Inscripto |
24793,39 |
5206,61 |
30000,00 |
|
14-07-25 |
FACTURAS B |
4 |
25165 |
75281443429192 |
27206269648 |
PINTARELLI MARCELA INES |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
14-07-25 |
FACTURAS B |
4 |
25166 |
75281443506585 |
20190170056 |
ALVARENGA CRISTALDO LUIS ALBERTO UNDEFINED |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
14-07-25 |
FACTURAS A |
4 |
6346 |
75281443585253 |
27419692161 |
MIHURA PAULINA MALEN |
Responsable Monotributo |
42975,21 |
9024,79 |
52000,00 |
|
14-07-25 |
FACTURAS B |
4 |
25167 |
75281444287658 |
20426183154 |
CONSTANTE HECTOR ALEJANDRO |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
14-07-25 |
FACTURAS B |
4 |
25168 |
75281444370794 |
21907883 |
GUTIERREZ ELVIRA ESTHER |
Consumidor Final |
66115,70 |
13884,30 |
80000,00 |
|
14-07-25 |
FACTURAS A |
4 |
6347 |
75281444478566 |
27398046337 |
ZOTELO GIMENEZ CLAUDIA |
Responsable Monotributo |
41322,31 |
8677,69 |
50000,00 |
|
14-07-25 |
FACTURAS B |
4 |
25169 |
75281444834631 |
27391785347 |
GOMEZ CARBALLO MICAELA MAGALI |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
14-07-25 |
FACTURAS B |
4 |
25170 |
75281445032642 |
20309826974 |
FAJARDO NESTOR ALFREDO |
Consumidor Final |
70247,93 |
14752,07 |
85000,00 |
|
14-07-25 |
FACTURAS A |
4 |
6348 |
75281445137631 |
20300404082 |
SANCHEZ JAVIER IGNACIO |
Responsable Monotributo |
12396,69 |
2603,30 |
14999,99 |
|
14-07-25 |
FACTURAS B |
4 |
25171 |
75281458731850 |
20390998474 |
MORENO CARLOS HUMBERTO |
Consumidor Final |
122314,05 |
25685,95 |
148000,00 |
|
14-07-25 |
FACTURAS B |
4 |
25172 |
75281458817784 |
20217637407 |
SCARCELLA FERNANDO DANIEL |
Consumidor Final |
64462,81 |
13537,19 |
78000,00 |
|
14-07-25 |
FACTURAS B |
4 |
25173 |
75281458942808 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
14-07-25 |
FACTURAS B |
4 |
25174 |
75281459016372 |
20447957540 |
GIARDINA JUAN IGNACIO |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
14-07-25 |
FACTURAS B |
4 |
25175 |
75281459111434 |
27291162822 |
CORBALAN ALEJANDRA MABEL |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
14-07-25 |
FACTURAS B |
4 |
25176 |
75281459225179 |
23343305494 |
RODRIGUEZ PATRICIA VIRGINIA |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
14-07-25 |
FACTURAS B |
4 |
25177 |
75281459282585 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
14-07-25 |
FACTURAS B |
4 |
25178 |
75281459392700 |
23321285279 |
RODRIGUEZ CONDE JUAN MANUEL |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
14-07-25 |
FACTURAS A |
4 |
6349 |
75281468912901 |
27249934181 |
OJEDA ERNESTINA BEATRIZ LORENA |
Responsable Monotributo |
159090,91 |
33409,09 |
192500,00 |
|
15-07-25 |
FACTURAS B |
4 |
25179 |
75281474511738 |
27265918110 |
MICAELA CAMPOAMOR |
Consumidor Final |
141404,96 |
29695,04 |
171100,00 |
|
15-07-25 |
FACTURAS B |
4 |
25180 |
75281475336359 |
23362989949 |
CANTEROS LEANDRO MATIAS |
IVA Responsable Inscripto |
98347,11 |
20652,89 |
119000,00 |
|
15-07-25 |
FACTURAS B |
4 |
25181 |
75281478787610 |
37146395 |
FIGUEROA GUSTAVO |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
15-07-25 |
FACTURAS B |
4 |
25182 |
75281527188976 |
27204162714 |
DUPRAT MARA VIVIANA |
Consumidor Final |
66942,15 |
14057,85 |
81000,00 |
|
15-07-25 |
FACTURAS B |
4 |
25183 |
75281527260788 |
27273391075 |
SEISDEDOS SILVIA ADRIANA |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
15-07-25 |
FACTURAS A |
4 |
6350 |
75281527360421 |
27215530839 |
KOZAK PATRICIA MONICA |
Responsable Monotributo |
62363,64 |
13096,36 |
75460,00 |
|
15-07-25 |
FACTURAS B |
4 |
25184 |
75281527460520 |
20286941134 |
CATRI PABLO DANIEL |
IVA Sujeto Exento |
14049,59 |
2950,41 |
17000,00 |
|
15-07-25 |
FACTURAS A |
4 |
6351 |
75281527612131 |
27170738530 |
FLOREK GLADYS NOEMI |
Responsable Monotributo |
15826,45 |
3323,55 |
19150,00 |
|
15-07-25 |
FACTURAS B |
4 |
25185 |
75281530525609 |
27219889688 |
CARRILLO MARIELA NOEMI |
Consumidor Final |
130181,82 |
27338,18 |
157520,00 |
|
15-07-25 |
FACTURAS B |
4 |
25186 |
75281536658816 |
23239555004 |
TEODOVICH ALINA ISABEL AGATA |
Consumidor Final |
190082,64 |
39917,35 |
229999,99 |
|
15-07-25 |
FACTURAS B |
4 |
25187 |
75281564200106 |
23239555004 |
TEODOVICH ALINA ISABEL AGATA |
Consumidor Final |
25537,19 |
5362,81 |
30900,00 |
|
15-07-25 |
FACTURAS B |
4 |
25188 |
75281564284073 |
23090910 |
ARENA JAVIER |
Consumidor Final |
114049,59 |
23950,41 |
138000,00 |
|
15-07-25 |
FACTURAS B |
4 |
25189 |
75281577732862 |
23362989949 |
CANTEROS LEANDRO MATIAS |
IVA Responsable Inscripto |
98347,11 |
20652,89 |
119000,00 |
|
15-07-25 |
NOTAS DE CREDITO B |
4 |
406 |
75281577828061 |
23362989949 |
CANTEROS LEANDRO MATIAS |
IVA Responsable Inscripto |
0,00 |
0,00 |
0,00 |
|
15-07-25 |
FACTURAS A |
4 |
6352 |
75281588252128 |
20226998935 |
ARANDA JULIO CESAR |
Responsable Monotributo |
11652,89 |
2447,11 |
14100,00 |
|
15-07-25 |
FACTURAS A |
4 |
6353 |
75281588305851 |
20226998935 |
ARANDA JULIO CESAR |
Responsable Monotributo |
52148,76 |
10951,24 |
63100,00 |
|
15-07-25 |
FACTURAS A |
4 |
6354 |
75281588421318 |
27181991459 |
PORTUNATO MARISA EUGENIA |
IVA Responsable Inscripto |
11652,89 |
2447,11 |
14100,00 |
|
15-07-25 |
FACTURAS B |
4 |
25190 |
75281588474104 |
33856021 |
GALARZA LORENA MALVINA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
15-07-25 |
FACTURAS B |
4 |
25191 |
75281588542618 |
20177648826 |
ULLOA NESTOR ADRIAN |
Consumidor Final |
52066,12 |
10933,89 |
63000,01 |
|
15-07-25 |
FACTURAS B |
4 |
25192 |
75281603996363 |
20342146652 |
CHILO ALAN OSCAR |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
15-07-25 |
FACTURAS B |
4 |
25193 |
75291625778129 |
23426182084 |
CRUZ SOFIA BELEN |
Consumidor Final |
141322,31 |
29677,69 |
171000,00 |
|
16-07-25 |
FACTURAS B |
4 |
25194 |
75291651929829 |
16225021 |
VETTI MARIA ALEJANDRA |
Consumidor Final |
61157,02 |
12842,97 |
73999,99 |
|
16-07-25 |
FACTURAS B |
4 |
25195 |
75291652017380 |
16225021 |
VETTI MARIA ALEJANDRA |
Consumidor Final |
53727,27 |
11282,73 |
65010,00 |
|
16-07-25 |
FACTURAS B |
4 |
25196 |
75291652078716 |
20932747074 |
VALLEJOS BRIZUELA DE LOS SANTOS |
Consumidor Final |
6694,21 |
1405,78 |
8099,99 |
|
16-07-25 |
FACTURAS B |
4 |
25197 |
75291672326655 |
23244206689 |
HIGUERAS MARCELO GABRIEL |
Consumidor Final |
25123,97 |
5276,03 |
30400,00 |
|
16-07-25 |
FACTURAS B |
4 |
25198 |
75291672387227 |
17237185 |
CANO MARCELA FERNANDA |
Consumidor Final |
90909,09 |
19090,91 |
110000,00 |
|
16-07-25 |
FACTURAS B |
4 |
25199 |
75291674100619 |
12127193 |
MESENBRINK MARTA BEATRIZ |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
16-07-25 |
FACTURAS A |
4 |
6355 |
75291704325728 |
27267469038 |
MONTEROS SUSANA DESIDERIA |
Responsable Monotributo |
46363,64 |
9736,36 |
56100,00 |
|
16-07-25 |
FACTURAS B |
4 |
25200 |
75291704405143 |
20177648826 |
ULLOA NESTOR ADRIAN |
Consumidor Final |
52066,12 |
10933,89 |
63000,01 |
|
16-07-25 |
FACTURAS B |
4 |
25201 |
75291704484057 |
17237185 |
CANO MARCELA FERNANDA |
Consumidor Final |
36776,86 |
7723,14 |
44500,00 |
|
16-07-25 |
FACTURAS B |
4 |
25202 |
75291704569888 |
20308704441 |
DATOLO JESUS ALBERTO |
Consumidor Final |
246115,70 |
51684,30 |
297800,00 |
|
16-07-25 |
FACTURAS B |
4 |
25203 |
75291704673861 |
20421740756 |
DA FONTOURA BRIGAS FERNANDO JOAQUIN UNDEFINED |
Consumidor Final |
51735,54 |
10864,46 |
62600,00 |
|
16-07-25 |
FACTURAS B |
4 |
25204 |
75291704768807 |
27230026640 |
LECOQUE MARTA BEATRIZ |
Consumidor Final |
86033,06 |
18066,94 |
104100,00 |
|
16-07-25 |
FACTURAS A |
4 |
6356 |
75291710018118 |
20423515016 |
SANTANA DARIO RUBEN |
IVA Responsable Inscripto |
24793,39 |
5206,61 |
30000,00 |
|
16-07-25 |
FACTURAS B |
4 |
25205 |
75291710226443 |
27235162364 |
LAMBERTI CYNTIA LAURA |
Consumidor Final |
33223,14 |
6976,86 |
40200,00 |
|
16-07-25 |
FACTURAS A |
4 |
6357 |
75291713390286 |
30718563875 |
PUNTO TERVYN S.R.L. |
IVA Responsable Inscripto |
168842,98 |
35457,03 |
204300,01 |
|
16-07-25 |
FACTURAS B |
4 |
25206 |
75291718458852 |
20276781635 |
VILLARRUEL DIEGO DAVID undefined |
Consumidor Final |
46363,64 |
9736,36 |
56100,00 |
|
16-07-25 |
FACTURAS B |
4 |
25207 |
75291718577545 |
20447957540 |
GIARDINA JUAN IGNACIO |
Consumidor Final |
4628,10 |
971,90 |
5600,00 |
|
16-07-25 |
FACTURAS A |
4 |
6358 |
75291718649760 |
20300404082 |
SANCHEZ JAVIER IGNACIO |
Responsable Monotributo |
14049,59 |
2950,41 |
17000,00 |
|
16-07-25 |
FACTURAS B |
4 |
25208 |
75291718881904 |
27418502520 |
PIETRANERA VICTORIA SOL |
Consumidor Final |
60330,58 |
12669,42 |
73000,00 |
|
16-07-25 |
FACTURAS A |
4 |
6359 |
75291719053622 |
27292923754 |
FERNANDEZ MELINA CANDELA |
IVA Responsable Inscripto |
40495,87 |
8504,13 |
49000,00 |
|
16-07-25 |
FACTURAS B |
4 |
25209 |
75291726244786 |
43390225 |
NUÑEZ VICTORIA |
Consumidor Final |
42148,76 |
8851,24 |
51000,00 |
|
16-07-25 |
FACTURAS B |
4 |
25210 |
75291735040790 |
20190170056 |
ALVARENGA CRISTALDO LUIS ALBERTO UNDEFINED |
Consumidor Final |
66115,70 |
13884,30 |
80000,00 |
|
16-07-25 |
FACTURAS A |
4 |
6360 |
75291736741712 |
23362989949 |
CANTEROS LEANDRO MATIAS |
IVA Responsable Inscripto |
98347,11 |
20652,89 |
119000,00 |
|
17-07-25 |
FACTURAS B |
4 |
25211 |
75291739468712 |
27381770260 |
BRETON AGUIRRE JESSICA ADRIANA |
Consumidor Final |
108454,55 |
22775,46 |
131230,01 |
|
17-07-25 |
FACTURAS B |
4 |
25212 |
75291740070113 |
20349067057 |
D ERRICO LAUTARO EZEQUIEL |
Consumidor Final |
63727,27 |
13382,73 |
77110,00 |
|
17-07-25 |
FACTURAS B |
4 |
25213 |
75291740706230 |
20349067057 |
D ERRICO LAUTARO EZEQUIEL |
Consumidor Final |
63727,27 |
13382,73 |
77110,00 |
|
17-07-25 |
FACTURAS B |
4 |
25214 |
75291740738045 |
27341571575 |
FLORES MELISA BERENICE |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
17-07-25 |
FACTURAS B |
4 |
25215 |
75291792092647 |
20436006064 |
GRECO NICOLAS AGUSTIN |
Consumidor Final |
42975,21 |
9024,79 |
52000,00 |
|
17-07-25 |
FACTURAS B |
4 |
25216 |
75291792268596 |
20441843985 |
LOPEZ RIOS LORENZO |
Consumidor Final |
7933,88 |
1666,11 |
9599,99 |
|
17-07-25 |
FACTURAS B |
4 |
25217 |
75291792407004 |
27473869522 |
ZAMPA ANABELLA AYLEN |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
17-07-25 |
FACTURAS B |
4 |
25218 |
75291792508015 |
23426182084 |
CRUZ SOFIA BELEN |
Consumidor Final |
52066,12 |
10933,89 |
63000,01 |
|
17-07-25 |
FACTURAS B |
4 |
25219 |
75291792572882 |
27368293011 |
AGUIRRE MARIELA SOLANGE |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
17-07-25 |
FACTURAS A |
4 |
6361 |
75291792657286 |
27215530839 |
KOZAK PATRICIA MONICA |
Responsable Monotributo |
22545,45 |
4734,54 |
27279,99 |
|
17-07-25 |
FACTURAS B |
4 |
25220 |
75291792917303 |
18324274 |
ORENCEL WALTER |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
17-07-25 |
FACTURAS B |
4 |
25221 |
75291797544288 |
21438045 |
SITTNER LETICIA MARCELA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
17-07-25 |
FACTURAS A |
4 |
6362 |
75291800132978 |
23362989949 |
CANTEROS LEANDRO MATIAS |
IVA Responsable Inscripto |
66115,70 |
13884,30 |
80000,00 |
|
17-07-25 |
FACTURAS A |
4 |
6363 |
75291800245507 |
23362989949 |
CANTEROS LEANDRO MATIAS |
IVA Responsable Inscripto |
52066,12 |
10933,89 |
63000,01 |
|
17-07-25 |
FACTURAS B |
4 |
25222 |
75291824519706 |
20446415086 |
SCOLARI FACUNDO UNDEFINED |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
17-07-25 |
FACTURAS B |
4 |
25223 |
75291824637647 |
27304092101 |
COLETTI GISELA VANINA |
Consumidor Final |
67603,31 |
14196,70 |
81800,01 |
|
17-07-25 |
FACTURAS B |
4 |
25224 |
75291824713424 |
27462658996 |
MICOLUCCI TIZIANA |
Consumidor Final |
46363,64 |
9736,36 |
56100,00 |
|
17-07-25 |
FACTURAS B |
4 |
25225 |
75291831874338 |
20177648826 |
ULLOA NESTOR ADRIAN |
Consumidor Final |
12892,56 |
2707,44 |
15600,00 |
|
17-07-25 |
FACTURAS A |
4 |
6364 |
75291832397574 |
23362989949 |
CANTEROS LEANDRO MATIAS |
IVA Responsable Inscripto |
52066,12 |
10933,89 |
63000,01 |
|
17-07-25 |
FACTURAS B |
4 |
25226 |
75291847071783 |
27326901062 |
VALOTTA MARISA FERNANDA |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
17-07-25 |
FACTURAS B |
4 |
25227 |
75291847175006 |
27246360486 |
CASSINO CARINA ALEJANDRA |
Consumidor Final |
38512,40 |
8087,60 |
46600,00 |
|
17-07-25 |
FACTURAS B |
4 |
25228 |
75291847227550 |
12127193 |
MESENBRINK MARTA BEATRIZ |
Consumidor Final |
47636,36 |
10003,64 |
57640,00 |
|
17-07-25 |
FACTURAS B |
4 |
25229 |
75291847277490 |
33856021 |
GALARZA LORENA MALVINA |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
17-07-25 |
FACTURAS A |
4 |
6365 |
75291847338247 |
20167495622 |
GIMENEZ GERARDO ELIAS |
Responsable Monotributo |
61818,18 |
12981,82 |
74800,00 |
|
17-07-25 |
FACTURAS B |
4 |
25230 |
75291851007177 |
20261960231 |
ALVAREZ |
Consumidor Final |
15454,55 |
3245,46 |
18700,01 |
|
17-07-25 |
FACTURAS B |
4 |
25231 |
75291856953265 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
54214,88 |
11385,12 |
65600,00 |
|
17-07-25 |
FACTURAS B |
4 |
25232 |
75291856998068 |
27343306763 |
BUENO ALEJANDRA LILIANA UNDEFINED |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
17-07-25 |
FACTURAS B |
4 |
25233 |
75291864353999 |
27219889688 |
CARRILLO MARIELA NOEMI |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
17-07-25 |
FACTURAS B |
4 |
25234 |
75291869614986 |
27219889688 |
CARRILLO MARIELA NOEMI |
Consumidor Final |
97520,66 |
20479,34 |
118000,00 |
|
18-07-25 |
FACTURAS B |
4 |
25235 |
75291874526002 |
20380493994 |
MEZA MATIAS |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
18-07-25 |
FACTURAS B |
4 |
25236 |
75291874651875 |
20188634223 |
0KNTOGGN CARLOS |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
18-07-25 |
FACTURAS B |
4 |
25237 |
75291874683753 |
35763927 |
GUTIERREZ SANTILLAN CECILIA BELEN |
Consumidor Final |
86776,86 |
18223,14 |
105000,00 |
|
18-07-25 |
FACTURAS B |
4 |
25238 |
75291874720584 |
27381770260 |
BRETON AGUIRRE JESSICA ADRIANA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
18-07-25 |
FACTURAS B |
4 |
25239 |
75291886165926 |
20416130516 |
ALVAREZ MICAELA |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
18-07-25 |
FACTURAS A |
4 |
6366 |
75291886256719 |
27315836072 |
FERNANDEZ CARLA MARINA |
Responsable Monotributo |
155454,55 |
32645,46 |
188100,01 |
|
18-07-25 |
FACTURAS A |
4 |
6367 |
75291911423202 |
20134325993 |
HINZ WALTER AUGUSTO GUILLERMO |
Responsable Monotributo |
34876,03 |
7323,97 |
42200,00 |
|
18-07-25 |
FACTURAS B |
4 |
25240 |
75291911745078 |
27206953018 |
HEREDIA DANIELA SIGRID |
Consumidor Final |
23363,64 |
4906,36 |
28270,00 |
|
18-07-25 |
FACTURAS B |
4 |
25241 |
75291911845813 |
27400118251 |
HURTADO VARGAS BETSABE STEPHANIE undefined |
Consumidor Final |
104132,23 |
21867,77 |
126000,00 |
|
18-07-25 |
FACTURAS B |
4 |
25242 |
75291911958968 |
38989885 |
MEZA CYNTHIA DAIANA |
Consumidor Final |
61983,47 |
13016,53 |
75000,00 |
|
18-07-25 |
FACTURAS B |
4 |
25243 |
75291919555083 |
27231568544 |
ANTICH NORMA IRIS |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
18-07-25 |
FACTURAS B |
4 |
25244 |
75291920126889 |
20261139392 |
MARIANO FABIAN LOPEZ |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
18-07-25 |
FACTURAS B |
4 |
25245 |
75291937088216 |
20429040850 |
ARDILES CRISTIAN AGUSTIN |
Consumidor Final |
71074,38 |
14925,62 |
86000,00 |
|
18-07-25 |
FACTURAS B |
4 |
25246 |
75291937246156 |
27360886773 |
CAVIGLIA EVELIN MAGALI |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
18-07-25 |
FACTURAS B |
4 |
25247 |
75291937785238 |
20337746463 |
LUCERO NAZARETH NAHUEL |
Consumidor Final |
42975,21 |
9024,79 |
52000,00 |
|
18-07-25 |
FACTURAS A |
4 |
6368 |
75291979763258 |
23362989949 |
CANTEROS LEANDRO MATIAS |
IVA Responsable Inscripto |
24214,88 |
5085,12 |
29300,00 |
|
18-07-25 |
FACTURAS B |
4 |
25248 |
75291981125693 |
23240220199 |
CHACON BERNARDO GABRIEL |
Consumidor Final |
68272,73 |
14337,27 |
82610,00 |
|
18-07-25 |
FACTURAS B |
4 |
25249 |
75291981202264 |
20177648826 |
ULLOA NESTOR ADRIAN |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
18-07-25 |
FACTURAS A |
4 |
6369 |
75291981261038 |
27048684721 |
BRISSON MARIA JOSEFINA |
IVA Responsable Inscripto |
30991,74 |
6508,27 |
37500,01 |
|
18-07-25 |
FACTURAS B |
4 |
25250 |
75291987042679 |
20436006064 |
GRECO NICOLAS AGUSTIN |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
18-07-25 |
FACTURAS A |
4 |
6370 |
75291005569446 |
20161402487 |
RIVERO MIGUEL ANGEL |
IVA Responsable Inscripto |
98347,11 |
20652,89 |
119000,00 |
|
18-07-25 |
FACTURAS B |
4 |
25251 |
75291005625594 |
20147822775 |
CAVIGLIA CARLOS ADRIAN |
Consumidor Final |
108181,82 |
22718,18 |
130900,00 |
|
19-07-25 |
FACTURAS B |
4 |
25252 |
75291013242974 |
27381770260 |
BRETON AGUIRRE JESSICA ADRIANA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
19-07-25 |
FACTURAS A |
4 |
6371 |
75291028880426 |
27181991459 |
PORTUNATO MARISA EUGENIA |
IVA Responsable Inscripto |
71900,83 |
15099,17 |
87000,00 |
|
19-07-25 |
FACTURAS A |
4 |
6372 |
75291029043090 |
27415587495 |
MEDINA GLORIA ELISA |
Responsable Monotributo |
31239,67 |
6560,33 |
37800,00 |
|
19-07-25 |
FACTURAS B |
4 |
25253 |
75291029352721 |
27345161088 |
GODOY ESTEFANIA |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
19-07-25 |
FACTURAS B |
4 |
25254 |
75291049055003 |
27266873315 |
OCCHIUZZI CRISTINA MAGALI |
Consumidor Final |
10082,64 |
2117,35 |
12199,99 |
|
19-07-25 |
FACTURAS B |
4 |
25255 |
75291049145308 |
23426182084 |
CRUZ SOFIA BELEN |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
19-07-25 |
FACTURAS B |
4 |
25256 |
75291049249210 |
27206858872 |
IBARRA GRACIELA DEL VALLE undefined |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
19-07-25 |
FACTURAS B |
4 |
25257 |
75291049322803 |
20927716144 |
MENDEZ ANIBAL RUBEN |
Consumidor Final |
31404,96 |
6595,04 |
38000,00 |
|
19-07-25 |
FACTURAS B |
4 |
25258 |
75291049415114 |
20177648826 |
ULLOA NESTOR ADRIAN |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
19-07-25 |
FACTURAS B |
4 |
25259 |
75291050060638 |
10766134 |
ROSALES EDUARDO RUBEN |
Consumidor Final |
11074,38 |
2325,62 |
13400,00 |
|
19-07-25 |
FACTURAS B |
4 |
25260 |
75291050132400 |
27926111634 |
VELLUSO GIANNA |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
19-07-25 |
FACTURAS B |
4 |
25261 |
75291080416386 |
27383704737 |
OJEDA DAIANA BELEN |
Consumidor Final |
31983,47 |
6716,53 |
38700,00 |
|
19-07-25 |
FACTURAS A |
4 |
6373 |
75291080489241 |
20161402487 |
RIVERO MIGUEL ANGEL |
IVA Responsable Inscripto |
52066,12 |
10933,89 |
63000,01 |
|
19-07-25 |
FACTURAS B |
4 |
25262 |
75291080680186 |
23438715924 |
BASMA MELINA |
Consumidor Final |
61983,47 |
13016,53 |
75000,00 |
|
19-07-25 |
FACTURAS B |
4 |
25263 |
75291080780510 |
20460048452 |
ESPINOZA SEBASTIAN ORLANDO |
Consumidor Final |
7933,88 |
1666,11 |
9599,99 |
|
19-07-25 |
FACTURAS B |
4 |
25264 |
75291081751584 |
20147822775 |
CAVIGLIA CARLOS ADRIAN |
Consumidor Final |
68595,05 |
14404,96 |
83000,01 |
|
19-07-25 |
FACTURAS B |
4 |
25265 |
75291081981202 |
20326901963 |
BARRAGAN HORACIO MATIAS |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
19-07-25 |
FACTURAS A |
4 |
6374 |
75291082070002 |
20167495622 |
GIMENEZ GERARDO ELIAS |
Responsable Monotributo |
17190,09 |
3609,92 |
20800,01 |
|
19-07-25 |
FACTURAS B |
4 |
25266 |
75291082129260 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
19-07-25 |
FACTURAS B |
4 |
25267 |
75291082214633 |
27291162822 |
CORBALAN ALEJANDRA MABEL |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
19-07-25 |
FACTURAS B |
4 |
25268 |
75291082279034 |
20190170056 |
ALVARENGA CRISTALDO LUIS ALBERTO UNDEFINED |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
19-07-25 |
FACTURAS B |
4 |
25269 |
75291082351113 |
38832369 |
SOFIA NICOLAS FABIAN |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
19-07-25 |
FACTURAS B |
4 |
25270 |
75291082710676 |
27370769910 |
RUIZ DIAZ MADELEINE ELIZABETH |
Consumidor Final |
60578,51 |
12721,49 |
73300,00 |
|
19-07-25 |
FACTURAS B |
4 |
25271 |
75291082874659 |
27440811677 |
MALLO DANIELA AMANCAY |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
19-07-25 |
FACTURAS B |
4 |
25272 |
75291082994212 |
20308704441 |
DATOLO JESUS ALBERTO |
Consumidor Final |
95041,32 |
19958,68 |
115000,00 |
|
19-07-25 |
FACTURAS B |
4 |
25273 |
75291093094870 |
27288616413 |
PIÑEIRO MARTINEZ MARIA NAZARETH |
Consumidor Final |
51487,61 |
10812,40 |
62300,01 |
|
19-07-25 |
FACTURAS B |
4 |
25274 |
75291096407979 |
23244206689 |
HIGUERAS MARCELO GABRIEL |
Consumidor Final |
68925,62 |
14474,38 |
83400,00 |
|
19-07-25 |
FACTURAS A |
4 |
6375 |
75291097936428 |
27300212110 |
ACOSTA GRISELDA NOEMI |
Responsable Monotributo |
45041,32 |
9458,68 |
54500,00 |
|
19-07-25 |
FACTURAS B |
4 |
25275 |
75291102131159 |
39272106 |
SILVA MELANY DENISE |
Consumidor Final |
119008,27 |
24991,74 |
144000,01 |
|
19-07-25 |
FACTURAS A |
4 |
6376 |
75291104288922 |
23362989949 |
CANTEROS LEANDRO MATIAS |
IVA Responsable Inscripto |
24793,39 |
5206,61 |
30000,00 |
|
19-07-25 |
FACTURAS B |
4 |
25276 |
75291104828426 |
27338063275 |
DA ROSA GRACIELA INES |
Consumidor Final |
5057,85 |
1062,15 |
6120,00 |
|
19-07-25 |
FACTURAS B |
4 |
25277 |
75291110079079 |
94871444 |
RAMIREZ CASALLAS FRANCY YANETH |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
20-07-25 |
FACTURAS B |
4 |
25278 |
75291117590308 |
36375168 |
LEON GANINA MARIA ANGELES |
Consumidor Final |
165289,26 |
34710,74 |
200000,00 |
|
20-07-25 |
FACTURAS B |
4 |
25279 |
75291117595109 |
36375168 |
LEON GANINA MARIA ANGELES |
Consumidor Final |
44628,10 |
9371,90 |
54000,00 |
|
20-07-25 |
FACTURAS B |
4 |
25280 |
75291117617188 |
36931315 |
GAZZERA MARTIN |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
20-07-25 |
FACTURAS B |
4 |
25281 |
75291117631882 |
27276210845 |
ALEGRE NATALIA CAROLINA UNDEFINED |
Consumidor Final |
59090,91 |
12409,09 |
71500,00 |
|
20-07-25 |
FACTURAS B |
4 |
25282 |
75291144764529 |
20337746463 |
LUCERO NAZARETH NAHUEL |
Consumidor Final |
52644,63 |
11055,37 |
63700,00 |
|
20-07-25 |
FACTURAS B |
4 |
25283 |
75291144825216 |
27255830665 |
TORRES EMILSE ANALIA |
Consumidor Final |
186776,86 |
39223,14 |
226000,00 |
|
20-07-25 |
FACTURAS B |
4 |
25284 |
75291144883725 |
27288616413 |
PIÑEIRO MARTINEZ MARIA NAZARETH |
Consumidor Final |
128099,17 |
26900,83 |
155000,00 |
|
20-07-25 |
FACTURAS B |
4 |
25285 |
75291144967128 |
20248057093 |
TILLERIA GUSTAVO |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
20-07-25 |
FACTURAS B |
4 |
25286 |
75291145006795 |
20177648826 |
ULLOA NESTOR ADRIAN |
Consumidor Final |
30826,45 |
6473,55 |
37300,00 |
|
20-07-25 |
FACTURAS B |
4 |
25287 |
75291145048702 |
27309293601 |
TORRES LUCIANA SOLEDAD |
Consumidor Final |
86776,86 |
18223,14 |
105000,00 |
|
20-07-25 |
FACTURAS B |
4 |
25288 |
75291145223247 |
23296326054 |
CEJAS ANAHI GABRIELA |
Consumidor Final |
59504,13 |
12495,87 |
72000,00 |
|
20-07-25 |
FACTURAS B |
4 |
25289 |
75291145400137 |
27304282865 |
GOMEZ MARIA CRISTINA |
Consumidor Final |
89256,20 |
18743,80 |
108000,00 |
|
20-07-25 |
FACTURAS B |
4 |
25290 |
75291145430364 |
20183066219 |
TEVEZ EMAR FAVIAN |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
20-07-25 |
FACTURAS B |
4 |
25291 |
75291145527975 |
27238126180 |
CUELLO CAROLA ESTELA |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
20-07-25 |
FACTURAS B |
4 |
25292 |
75291146519226 |
27231568544 |
ANTICH NORMA IRIS |
Consumidor Final |
51239,67 |
10760,33 |
62000,00 |
|
20-07-25 |
FACTURAS A |
4 |
6377 |
75291158290696 |
20268416057 |
GONZALEZ MAXIMILIANO GABRIEL |
Responsable Monotributo |
130165,29 |
27334,71 |
157500,00 |
|
20-07-25 |
FACTURAS B |
4 |
25293 |
75291158376151 |
24465647 |
LUJAN JORGE ENRIQUE |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
20-07-25 |
FACTURAS B |
4 |
25294 |
75291158512404 |
96030791 |
BARRERO GARZON PAOLA ANDREA |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
20-07-25 |
FACTURAS B |
4 |
25295 |
75291158622001 |
43922541 |
AGUILERA MATIAS NICOLAS |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
20-07-25 |
FACTURAS B |
4 |
25296 |
75291158778473 |
36542718 |
FERNANDEZ EDGARDO MARTIN |
Consumidor Final |
68595,04 |
14404,96 |
83000,00 |
|
20-07-25 |
FACTURAS B |
4 |
25297 |
75291159202710 |
37226067 |
GIMENEZ NAARA AZUL |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
20-07-25 |
FACTURAS B |
4 |
25298 |
75291159378206 |
32101724 |
BLAIOTTA FRANCO |
Consumidor Final |
63966,94 |
13433,06 |
77400,00 |
|
20-07-25 |
FACTURAS B |
4 |
25299 |
75291160128910 |
7696787 |
DUARTE MARIO OMAR |
Consumidor Final |
105289,26 |
22110,74 |
127400,00 |
|
20-07-25 |
FACTURAS B |
4 |
25300 |
75291163520201 |
20308704441 |
DATOLO JESUS ALBERTO |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
20-07-25 |
FACTURAS B |
4 |
25301 |
75291163568256 |
39272106 |
SILVA MELANY DENISE |
Consumidor Final |
65289,26 |
13710,74 |
79000,00 |
|
20-07-25 |
FACTURAS A |
4 |
6378 |
75291163619178 |
20161402487 |
RIVERO MIGUEL ANGEL |
IVA Responsable Inscripto |
66115,70 |
13884,30 |
80000,00 |
|
20-07-25 |
FACTURAS B |
4 |
25302 |
75291169038402 |
23426182084 |
CRUZ SOFIA BELEN |
Consumidor Final |
48082,64 |
10097,35 |
58179,99 |
|
21-07-25 |
FACTURAS A |
4 |
6379 |
75291193019613 |
27181991459 |
PORTUNATO MARISA EUGENIA |
IVA Responsable Inscripto |
44958,68 |
9441,32 |
54400,00 |
|
21-07-25 |
FACTURAS B |
4 |
25303 |
75291193074983 |
20358029303 |
CACERES LEANDRO MARTIN |
Consumidor Final |
155454,55 |
32645,46 |
188100,01 |
|
21-07-25 |
FACTURAS B |
4 |
25304 |
75291193120151 |
27219889688 |
CARRILLO MARIELA NOEMI |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
21-07-25 |
FACTURAS B |
4 |
25305 |
75291193172624 |
20389326098 |
PUEYO GABRIEL |
Consumidor Final |
143719,01 |
30180,99 |
173900,00 |
|
21-07-25 |
FACTURAS A |
4 |
6380 |
75291193199452 |
23362989949 |
CANTEROS LEANDRO MATIAS |
IVA Responsable Inscripto |
24793,39 |
5206,61 |
30000,00 |
|
21-07-25 |
FACTURAS B |
4 |
25306 |
75291193232072 |
27368293011 |
AGUIRRE MARIELA SOLANGE |
Consumidor Final |
3471,07 |
728,92 |
4199,99 |
|
21-07-25 |
FACTURAS B |
4 |
25307 |
75291209221052 |
27368293011 |
AGUIRRE MARIELA SOLANGE |
Consumidor Final |
3471,07 |
728,92 |
4199,99 |
|
21-07-25 |
FACTURAS B |
4 |
25308 |
75291219681197 |
27257304 |
ROJAS MARCELA |
Consumidor Final |
17024,79 |
3575,21 |
20600,00 |
|
21-07-25 |
FACTURAS B |
4 |
25309 |
75291219738191 |
20261960231 |
ALVAREZ |
Consumidor Final |
15454,55 |
3245,46 |
18700,01 |
|
21-07-25 |
FACTURAS A |
4 |
6381 |
75291219797009 |
20226998935 |
ARANDA JULIO CESAR |
Responsable Monotributo |
27272,73 |
5727,27 |
33000,00 |
|
21-07-25 |
FACTURAS A |
4 |
6382 |
75291219855604 |
20226998935 |
ARANDA JULIO CESAR |
Responsable Monotributo |
84462,81 |
17737,19 |
102200,00 |
|
21-07-25 |
FACTURAS A |
4 |
6383 |
75291238649095 |
27272736834 |
FACCINI VANESA SOLEDAD |
Responsable Monotributo |
54380,17 |
11419,84 |
65800,01 |
|
21-07-25 |
FACTURAS B |
4 |
25310 |
75291238704477 |
20177648826 |
ULLOA NESTOR ADRIAN |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
21-07-25 |
FACTURAS A |
4 |
6384 |
75291242996607 |
27181991459 |
PORTUNATO MARISA EUGENIA |
IVA Responsable Inscripto |
57272,73 |
12027,27 |
69300,00 |
|
21-07-25 |
FACTURAS B |
4 |
25311 |
75291283958250 |
20275446921 |
CERVI MARCOS RAUL |
Consumidor Final |
156198,35 |
32801,65 |
189000,00 |
|
21-07-25 |
FACTURAS B |
4 |
25312 |
75291284123544 |
27354479104 |
CABRERA ESTEFANIA ROMINA |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
21-07-25 |
FACTURAS A |
4 |
6385 |
75291284239414 |
27424137249 |
VELOSO AGUSTINA MERCEDES |
Responsable Monotributo |
11570,25 |
2429,75 |
14000,00 |
|
21-07-25 |
FACTURAS A |
4 |
6386 |
75291284336507 |
20161402487 |
RIVERO MIGUEL ANGEL |
IVA Responsable Inscripto |
52066,12 |
10933,89 |
63000,01 |
|
21-07-25 |
FACTURAS A |
4 |
6387 |
75291284537748 |
20284236336 |
OTERO GERMAN CLAUDIO |
Responsable Monotributo |
11157,02 |
2342,97 |
13499,99 |
|
21-07-25 |
FACTURAS A |
4 |
6388 |
75291284711931 |
20139870434 |
CACERES PEDRO AMERICO |
Responsable Monotributo |
52066,12 |
10933,89 |
63000,01 |
|
21-07-25 |
FACTURAS B |
4 |
25313 |
75291284895347 |
20310802752 |
MARVASSIO JUAN MARCELO |
Consumidor Final |
133057,85 |
27942,15 |
161000,00 |
|
21-07-25 |
FACTURAS B |
4 |
25314 |
75291292032194 |
20214662559 |
TAGLIAFERRI ALBERTO LUIS |
Consumidor Final |
116528,93 |
24471,08 |
141000,01 |
|
21-07-25 |
FACTURAS B |
4 |
25315 |
75291293981134 |
27332939543 |
SEVARES MALENA SOFIA |
IVA Sujeto Exento |
28099,17 |
5900,83 |
34000,00 |
|
21-07-25 |
FACTURAS B |
4 |
25316 |
75291294039004 |
20190170056 |
ALVARENGA CRISTALDO LUIS ALBERTO UNDEFINED |
Consumidor Final |
69421,49 |
14578,51 |
84000,00 |
|
21-07-25 |
FACTURAS B |
4 |
25317 |
75291295164420 |
20267055433 |
PATAGUA |
Consumidor Final |
57272,73 |
12027,27 |
69300,00 |
|
21-07-25 |
FACTURAS A |
4 |
6389 |
75291299758948 |
20268416057 |
GONZALEZ MAXIMILIANO GABRIEL |
Responsable Monotributo |
79173,55 |
16626,45 |
95800,00 |
|
21-07-25 |
FACTURAS B |
4 |
25318 |
75291304872664 |
27291162822 |
CORBALAN ALEJANDRA MABEL |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
21-07-25 |
FACTURAS B |
4 |
25319 |
75291304936498 |
37226135 |
CORONEL PEREYRA MELISA GRACIELA |
Consumidor Final |
41652,89 |
8747,11 |
50400,00 |
|
21-07-25 |
FACTURAS B |
4 |
25320 |
75291306221278 |
23457910649 |
NUÑEZ GABRIEL |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
21-07-25 |
FACTURAS B |
4 |
25321 |
75291308612491 |
34384489 |
PAMELA SALAS |
Consumidor Final |
86776,86 |
18223,14 |
105000,00 |
|
22-07-25 |
FACTURAS B |
4 |
25322 |
75291315701616 |
20191014767 |
NATALIA SAN MARTIN |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
22-07-25 |
FACTURAS B |
4 |
25323 |
75291315726515 |
27331289626 |
JIMENA NUÑEZ |
Consumidor Final |
69256,20 |
14543,80 |
83800,00 |
|
22-07-25 |
FACTURAS B |
4 |
25324 |
75291371721781 |
27224878511 |
ROMERO ISABEL BEATRIZ |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
22-07-25 |
FACTURAS B |
4 |
25325 |
75291371901085 |
20385660899 |
AQUINO ALARCON RODRIGO NAHUEL |
Consumidor Final |
96363,64 |
20236,36 |
116600,00 |
|
22-07-25 |
FACTURAS B |
4 |
25326 |
75291374615979 |
27220062614 |
MONTENEGRO MARIA ITATI |
Consumidor Final |
80909,09 |
16990,91 |
97900,00 |
|
22-07-25 |
FACTURAS B |
4 |
25327 |
75291380001785 |
20118441371 |
CENTURION RODOLFO EDUARDO |
Consumidor Final |
30661,16 |
6438,84 |
37100,00 |
|
22-07-25 |
FACTURAS B |
4 |
25328 |
75291420288200 |
46111295 |
LOPEZ MELINA AYLEN |
Consumidor Final |
29454,55 |
6185,46 |
35640,01 |
|
22-07-25 |
FACTURAS A |
4 |
6390 |
75291420349604 |
20161402487 |
RIVERO MIGUEL ANGEL |
IVA Responsable Inscripto |
52066,12 |
10933,89 |
63000,01 |
|
22-07-25 |
FACTURAS B |
4 |
25329 |
75291421646297 |
20267055433 |
PATAGUA |
Consumidor Final |
52066,12 |
10933,89 |
63000,01 |
|
22-07-25 |
FACTURAS B |
4 |
25330 |
75291421700267 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
51818,18 |
10881,82 |
62700,00 |
|
22-07-25 |
FACTURAS A |
4 |
6391 |
75291421749962 |
27445992718 |
GONZALEZ AYALA ANA LUCIA |
IVA Responsable Inscripto |
31735,54 |
6664,46 |
38400,00 |
|
22-07-25 |
FACTURAS B |
4 |
25331 |
75291421805641 |
27360886773 |
CAVIGLIA EVELIN MAGALI |
Consumidor Final |
53636,36 |
11263,64 |
64900,00 |
|
22-07-25 |
FACTURAS A |
4 |
6392 |
75291428005236 |
27304900453 |
SANCHEZ MONICA NATALIA |
Responsable Monotributo |
33471,07 |
7028,92 |
40499,99 |
|
22-07-25 |
FACTURAS B |
4 |
25332 |
75291442362090 |
27403031572 |
RIVERO ERIKA DAIANA |
Consumidor Final |
95867,77 |
20132,23 |
116000,00 |
|
22-07-25 |
FACTURAS B |
4 |
25333 |
75291442597284 |
26233838 |
FARINA CLAUDIO |
Consumidor Final |
52066,12 |
10933,89 |
63000,01 |
|
22-07-25 |
FACTURAS A |
4 |
6393 |
75291443197648 |
23362989949 |
CANTEROS LEANDRO MATIAS |
IVA Responsable Inscripto |
24793,39 |
5206,61 |
30000,00 |
|
22-07-25 |
FACTURAS B |
4 |
25334 |
75291444284006 |
27262381981 |
BRANDAN MARIA CRISTINA |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
23-07-25 |
FACTURAS B |
4 |
25335 |
75301462327776 |
20190170056 |
ALVARENGA CRISTALDO LUIS ALBERTO UNDEFINED |
Consumidor Final |
66115,70 |
13884,30 |
80000,00 |
|
23-07-25 |
FACTURAS B |
4 |
25336 |
75301486164699 |
27456202417 |
RENDON ROCIO AGUSTINA |
Consumidor Final |
47272,73 |
9927,27 |
57200,00 |
|
23-07-25 |
FACTURAS B |
4 |
25337 |
75301486193689 |
27456202417 |
RENDON ROCIO AGUSTINA |
Consumidor Final |
47272,73 |
9927,27 |
57200,00 |
|
23-07-25 |
FACTURAS B |
4 |
25338 |
75301486271824 |
27246092295 |
GUTIERREZ MIRIAM ANALIA |
Consumidor Final |
241735,54 |
50764,46 |
292500,00 |
|
23-07-25 |
FACTURAS B |
4 |
25339 |
75301486331861 |
27440808846 |
MEDINA CHEDUD CAMILA BELEN |
Consumidor Final |
49090,91 |
10309,09 |
59400,00 |
|
23-07-25 |
FACTURAS B |
4 |
25340 |
75301486378593 |
27246092295 |
GUTIERREZ MIRIAM ANALIA |
Consumidor Final |
28719,01 |
6030,99 |
34750,00 |
|
23-07-25 |
FACTURAS B |
4 |
25341 |
75301486503627 |
27316402041 |
CUELLAR GONZALEZ VIOLETA ISABEL undefined |
Consumidor Final |
15702,48 |
3297,52 |
19000,00 |
|
23-07-25 |
FACTURAS B |
4 |
25342 |
75301500557792 |
27146305364 |
MUSCOLINO CLAUDIA ADRIANA |
Consumidor Final |
13719,01 |
2880,99 |
16600,00 |
|
23-07-25 |
FACTURAS B |
4 |
25343 |
75301500709298 |
27146305364 |
MUSCOLINO CLAUDIA ADRIANA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
23-07-25 |
FACTURAS B |
4 |
25344 |
75301500746624 |
20320087644 |
TORRENS MAURICIO |
Consumidor Final |
33471,07 |
7028,92 |
40499,99 |
|
23-07-25 |
FACTURAS B |
4 |
25345 |
75301500786184 |
23244206689 |
HIGUERAS MARCELO GABRIEL |
Consumidor Final |
66942,15 |
14057,85 |
81000,00 |
|
23-07-25 |
FACTURAS A |
4 |
6394 |
75301534552225 |
27217979493 |
COMPAGNUCCI PATRICIA VIVIANA |
Responsable Monotributo |
61487,60 |
12912,40 |
74400,00 |
|
23-07-25 |
FACTURAS B |
4 |
25346 |
75301534661041 |
27381775009 |
MORE JENNIFER MICAELA |
Consumidor Final |
76528,93 |
16071,08 |
92600,01 |
|
23-07-25 |
FACTURAS A |
4 |
6395 |
75301534762727 |
27215530839 |
KOZAK PATRICIA MONICA |
Responsable Monotributo |
47272,73 |
9927,27 |
57200,00 |
|
23-07-25 |
FACTURAS B |
4 |
25347 |
75301534874635 |
41756079 |
GOMEZ AGUSTINA BELEN |
Consumidor Final |
40000,00 |
8400,00 |
48400,00 |
|
23-07-25 |
FACTURAS B |
4 |
25348 |
75301535002904 |
23304483199 |
DOS SANTOS |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
23-07-25 |
FACTURAS B |
4 |
25349 |
75301535195299 |
27437112032 |
RIVAROLA |
Consumidor Final |
77851,24 |
16348,76 |
94200,00 |
|
23-07-25 |
FACTURAS B |
4 |
25350 |
75301540904608 |
7696787 |
DUARTE MARIO OMAR |
Consumidor Final |
28099,17 |
5900,83 |
34000,00 |
|
23-07-25 |
FACTURAS B |
4 |
25351 |
75301541013666 |
37226135 |
CORONEL PEREYRA MELISA GRACIELA |
Consumidor Final |
26859,50 |
5640,49 |
32499,99 |
|
23-07-25 |
FACTURAS B |
4 |
25352 |
75301541127445 |
27331289626 |
JIMENA NUÑEZ |
Consumidor Final |
134545,45 |
28254,54 |
162799,99 |
|
23-07-25 |
FACTURAS B |
4 |
25353 |
75301554463387 |
27291162822 |
CORBALAN ALEJANDRA MABEL |
Consumidor Final |
28099,17 |
5900,83 |
34000,00 |
|
23-07-25 |
FACTURAS B |
4 |
25354 |
75301554572496 |
20190170056 |
ALVARENGA CRISTALDO LUIS ALBERTO UNDEFINED |
Consumidor Final |
5289,26 |
1110,74 |
6400,00 |
|
23-07-25 |
FACTURAS A |
4 |
6396 |
75301554711679 |
20249589943 |
MONDOLO WALTER |
Responsable Monotributo |
102479,34 |
21520,66 |
124000,00 |
|
23-07-25 |
FACTURAS B |
4 |
25355 |
75301566124837 |
27273436737 |
STARTE BARBARA |
Consumidor Final |
124132,23 |
26067,77 |
150200,00 |
|
23-07-25 |
FACTURAS B |
4 |
25356 |
75301566181549 |
26233838 |
FARINA CLAUDIO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
24-07-25 |
FACTURAS B |
4 |
25357 |
75301575144727 |
27426283943 |
CAMILA NAZARENA |
Consumidor Final |
8016,53 |
1683,47 |
9700,00 |
|
24-07-25 |
FACTURAS B |
4 |
25358 |
75301575162161 |
20148756903 |
ZAMUDIO HORACIO ALFREDO undefined |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
24-07-25 |
FACTURAS B |
4 |
25359 |
75301617642608 |
20177648826 |
ULLOA NESTOR ADRIAN |
Consumidor Final |
6033,06 |
1266,94 |
7300,00 |
|
24-07-25 |
FACTURAS A |
4 |
6397 |
75301617743606 |
27181787347 |
SARTORELLI SANDRA GRACIELA |
IVA Responsable Inscripto |
14049,59 |
2950,41 |
17000,00 |
|
24-07-25 |
FACTURAS A |
4 |
6398 |
75301617969513 |
27343905136 |
SANDALI CARRASCOSA TABATHA VICTORIA |
Responsable Monotributo |
53719,01 |
11280,99 |
65000,00 |
|
24-07-25 |
FACTURAS B |
4 |
25360 |
75301618152445 |
23363083854 |
OLIER MARIANADNI |
Consumidor Final |
63140,50 |
13259,51 |
76400,01 |
|
24-07-25 |
FACTURAS B |
4 |
25361 |
75301618279372 |
20479427993 |
MARSIGLIOTTI LEONARDO ABEL |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
24-07-25 |
FACTURAS B |
4 |
25362 |
75301618465109 |
27209623655 |
SOLERNO MARIANA CAROLINA |
Consumidor Final |
23966,94 |
5033,06 |
29000,00 |
|
24-07-25 |
FACTURAS B |
4 |
25363 |
75301632033154 |
27209623655 |
SOLERNO MARIANA CAROLINA |
Consumidor Final |
23966,94 |
5033,06 |
29000,00 |
|
24-07-25 |
FACTURAS B |
4 |
25364 |
75301632128221 |
20112616498 |
ACOSTA OBDULIO LUIS UNDEFINED |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
24-07-25 |
FACTURAS B |
4 |
25365 |
75301632312158 |
27286940809 |
FERNANDEZ MARIA FLORENCIA |
Consumidor Final |
66363,64 |
13936,36 |
80300,00 |
|
24-07-25 |
FACTURAS B |
4 |
25366 |
75301632783742 |
27319806534 |
CALDERON TAMARA ELISABETH undefined |
Consumidor Final |
3801,65 |
798,35 |
4600,00 |
|
24-07-25 |
FACTURAS B |
4 |
25367 |
75301632999562 |
27468200940 |
EBERLE LUZ TAMARA AILEN |
Consumidor Final |
26115,70 |
5484,30 |
31600,00 |
|
24-07-25 |
FACTURAS B |
4 |
25368 |
75301633184307 |
27385387569 |
MEZA PAOLA FLORENCIA |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
24-07-25 |
FACTURAS B |
4 |
25369 |
75301657176907 |
27385387569 |
MEZA PAOLA FLORENCIA |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
24-07-25 |
FACTURAS B |
4 |
25370 |
75301657186298 |
27385387569 |
MEZA PAOLA FLORENCIA |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
24-07-25 |
FACTURAS B |
4 |
25371 |
75301657279452 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
34958,68 |
7341,32 |
42300,00 |
|
24-07-25 |
FACTURAS B |
4 |
25372 |
75301667176871 |
24084624086 |
PRIETO CARLOS ROBERTO |
IVA Sujeto Exento |
28925,62 |
6074,38 |
35000,00 |
|
24-07-25 |
FACTURAS B |
4 |
25373 |
75301676583182 |
33856021 |
GALARZA LORENA MALVINA |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
24-07-25 |
FACTURAS A |
4 |
6399 |
75301676644955 |
27215530839 |
KOZAK PATRICIA MONICA |
Responsable Monotributo |
15454,55 |
3245,46 |
18700,01 |
|
24-07-25 |
FACTURAS B |
4 |
25374 |
75301685551834 |
20385660899 |
AQUINO ALARCON RODRIGO NAHUEL |
Consumidor Final |
57272,73 |
12027,27 |
69300,00 |
|
24-07-25 |
FACTURAS B |
4 |
25375 |
75301685601679 |
27220062614 |
MONTENEGRO MARIA ITATI |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
24-07-25 |
FACTURAS A |
4 |
6400 |
75301685651831 |
20161402487 |
RIVERO MIGUEL ANGEL |
IVA Responsable Inscripto |
38181,82 |
8018,18 |
46200,00 |
|
24-07-25 |
FACTURAS B |
4 |
25376 |
75301688098909 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
57685,95 |
12114,05 |
69800,00 |
|
24-07-25 |
FACTURAS B |
4 |
25377 |
75301694464439 |
33778977 |
SCOPIGNO DANILO JUAN |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
25-07-25 |
FACTURAS B |
4 |
25378 |
75301713238815 |
20204169897 |
FELLI GUILLERMO DANIEL |
Consumidor Final |
247933,88 |
52066,11 |
299999,99 |
|
25-07-25 |
FACTURAS B |
4 |
25379 |
75301761549216 |
20238870446 |
ORBE ROBERTO CARLOS UNDEFINED |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
25-07-25 |
FACTURAS B |
4 |
25380 |
75301761694103 |
27957676184 |
RODRIGUEZ MONTAÑO LETICIA |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
25-07-25 |
FACTURAS B |
4 |
25381 |
75301762010992 |
5809260 |
MARTINIE HILDA |
Consumidor Final |
5950,41 |
1249,59 |
7200,00 |
|
25-07-25 |
FACTURAS B |
4 |
25382 |
75301762079253 |
20177648826 |
ULLOA NESTOR ADRIAN |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
25-07-25 |
FACTURAS B |
4 |
25383 |
75301762433648 |
20371998102 |
MELON BRUNO DNI |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
25-07-25 |
FACTURAS B |
4 |
25384 |
75301762610038 |
27414638630 |
MOYANO OVEJERO EMILCE BELEN |
Consumidor Final |
126363,64 |
26536,36 |
152900,00 |
|
25-07-25 |
FACTURAS B |
4 |
25385 |
75301783860083 |
20450082105 |
PETRIZ LUCAS |
Consumidor Final |
43090,91 |
9049,09 |
52140,00 |
|
25-07-25 |
FACTURAS B |
4 |
25386 |
75301783947536 |
23240220199 |
CHACON BERNARDO GABRIEL |
Consumidor Final |
10000,00 |
2100,00 |
12100,00 |
|
25-07-25 |
FACTURAS B |
4 |
25387 |
75301783992866 |
33856021 |
GALARZA LORENA MALVINA |
Consumidor Final |
73553,72 |
15446,28 |
89000,00 |
|
25-07-25 |
FACTURAS B |
4 |
25388 |
75301802256883 |
37226135 |
CORONEL PEREYRA MELISA GRACIELA |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
25-07-25 |
FACTURAS A |
4 |
6401 |
75301802315094 |
27343905136 |
SANDALI CARRASCOSA TABATHA VICTORIA |
Responsable Monotributo |
34462,81 |
7237,19 |
41700,00 |
|
25-07-25 |
FACTURAS B |
4 |
25389 |
75301814502701 |
20385660899 |
AQUINO ALARCON RODRIGO NAHUEL |
Consumidor Final |
52809,92 |
11090,08 |
63900,00 |
|
25-07-25 |
FACTURAS B |
4 |
25390 |
75301821180833 |
27249312857 |
LUNA CORA |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
26-07-25 |
FACTURAS B |
4 |
25391 |
75301833521077 |
20265542108 |
ROMERO MARCELO ADOLFO |
Consumidor Final |
146694,21 |
30805,78 |
177499,99 |
|
26-07-25 |
FACTURAS B |
4 |
25392 |
75301833564496 |
20237718837 |
SANCHEZ HERNAN |
Consumidor Final |
492561,98 |
103438,02 |
596000,00 |
|
26-07-25 |
FACTURAS B |
4 |
25393 |
75301867265424 |
20369754336 |
IRALA EMANUEL undefined |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
26-07-25 |
FACTURAS B |
4 |
25394 |
75301867372324 |
20292795727 |
MUGURUZA DAVID ADRIAN DANIEL |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
26-07-25 |
FACTURAS B |
4 |
25395 |
75301867593207 |
27316082 |
GONZALEZ MILCA ELIZABET |
Consumidor Final |
23595,04 |
4954,96 |
28550,00 |
|
26-07-25 |
FACTURAS A |
4 |
6402 |
75301867740253 |
20161402487 |
RIVERO MIGUEL ANGEL |
IVA Responsable Inscripto |
27272,73 |
5727,27 |
33000,00 |
|
26-07-25 |
FACTURAS B |
4 |
25396 |
75301867998959 |
31925348 |
GOENAGA DANIEL ALBERTO |
Consumidor Final |
154545,45 |
32454,54 |
186999,99 |
|
26-07-25 |
FACTURAS B |
4 |
25397 |
75301874205216 |
96203337 |
GUTIERREZ PRIETO DANIELA |
Consumidor Final |
77024,79 |
16175,21 |
93200,00 |
|
26-07-25 |
FACTURAS A |
4 |
6403 |
75301875542372 |
20226998935 |
ARANDA JULIO CESAR |
Responsable Monotributo |
63859,50 |
13410,49 |
77269,99 |
|
26-07-25 |
FACTURAS B |
4 |
25398 |
75301880662650 |
20308704441 |
DATOLO JESUS ALBERTO |
Consumidor Final |
109421,49 |
22978,51 |
132400,00 |
|
26-07-25 |
FACTURAS B |
4 |
25399 |
75301880791278 |
41291458 |
JARATA MAMANI ADHEMAR ERWIN |
Consumidor Final |
45090,91 |
9469,09 |
54560,00 |
|
26-07-25 |
FACTURAS B |
4 |
25400 |
75301885658514 |
27342724588 |
MONTAÑO MARIA SOLEDAD |
Consumidor Final |
63305,79 |
13294,22 |
76600,01 |
|
26-07-25 |
FACTURAS B |
4 |
25401 |
75301891440557 |
27291162822 |
CORBALAN ALEJANDRA MABEL |
Consumidor Final |
18347,11 |
3852,89 |
22200,00 |
|
26-07-25 |
FACTURAS B |
4 |
25402 |
75301891801643 |
27324246709 |
SILVA VEGA NATALIA SOLEDAD |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
26-07-25 |
FACTURAS B |
4 |
25403 |
75301900319558 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
61983,47 |
13016,53 |
75000,00 |
|
26-07-25 |
FACTURAS B |
4 |
25404 |
75301900390508 |
7696787 |
DUARTE MARIO OMAR |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
26-07-25 |
FACTURAS B |
4 |
25405 |
75301905816461 |
27249312857 |
LUNA CORA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
26-07-25 |
FACTURAS B |
4 |
25406 |
75301905941378 |
27426719830 |
MACIEL SOFIA ANABELA |
Consumidor Final |
36115,70 |
7584,30 |
43700,00 |
|
26-07-25 |
FACTURAS B |
4 |
25407 |
75301906058101 |
20420680989 |
MONTENEGRO GALEANO FACUNDO ELIAS |
Consumidor Final |
103305,79 |
21694,22 |
125000,01 |
|
26-07-25 |
FACTURAS B |
4 |
25408 |
75301908574388 |
20470250594 |
PALAVECINO MANUEL GASTON |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
26-07-25 |
FACTURAS B |
4 |
25409 |
75301910413350 |
27220062614 |
MONTENEGRO MARIA ITATI |
Consumidor Final |
42892,57 |
9007,44 |
51900,01 |
|
26-07-25 |
FACTURAS B |
4 |
25410 |
75301911593860 |
27926111634 |
VELLUSO GIANNA |
Consumidor Final |
32479,34 |
6820,66 |
39300,00 |
|
26-07-25 |
FACTURAS B |
4 |
25411 |
75301914877370 |
27332427577 |
CACERES SONIA MARIELA |
Consumidor Final |
101652,89 |
21347,11 |
123000,00 |
|
26-07-25 |
FACTURAS B |
4 |
25412 |
75301916320529 |
20385660899 |
AQUINO ALARCON RODRIGO NAHUEL |
Consumidor Final |
52066,12 |
10933,89 |
63000,01 |
|
26-07-25 |
FACTURAS B |
4 |
25413 |
75301917669954 |
20248057093 |
TILLERIA GUSTAVO |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
26-07-25 |
FACTURAS B |
4 |
25414 |
75301923558153 |
20426183154 |
CONSTANTE HECTOR ALEJANDRO |
Consumidor Final |
156198,35 |
32801,65 |
189000,00 |
|
27-07-25 |
FACTURAS B |
4 |
25415 |
75301932141484 |
21130529 |
LA ROSA HUGO |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
27-07-25 |
FACTURAS B |
4 |
25416 |
75301932921395 |
27235042865 |
VERGARA CARINA DEL CARMEN |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
27-07-25 |
FACTURAS B |
4 |
25417 |
75301934611738 |
20444243628 |
ROMERO FRANCO ALEJANDRO |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
27-07-25 |
FACTURAS B |
4 |
25418 |
75301935018399 |
26169699 |
DOMINGUEZ JOSE LUIS |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
27-07-25 |
FACTURAS B |
4 |
25419 |
75301959064093 |
20216498888 |
TILLERIA GUSTAVO FABIAN |
Consumidor Final |
90909,09 |
19090,91 |
110000,00 |
|
27-07-25 |
FACTURAS B |
4 |
25420 |
75301959113324 |
20470250594 |
PALAVECINO MANUEL GASTON |
Consumidor Final |
93388,43 |
19611,57 |
113000,00 |
|
27-07-25 |
FACTURAS B |
4 |
25421 |
75301959291394 |
44387991 |
MACHADO MARTIN HUGO SEBASTIAN |
Consumidor Final |
36033,06 |
7566,94 |
43600,00 |
|
27-07-25 |
FACTURAS B |
4 |
25422 |
75301959326887 |
20217608113 |
LASALA RICARDO ALBERTO |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
27-07-25 |
FACTURAS B |
4 |
25423 |
75301959553248 |
27385387569 |
MEZA PAOLA FLORENCIA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
27-07-25 |
FACTURAS B |
4 |
25424 |
75301959653494 |
40893890 |
CAMPOS SOFIA DAIANA |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
27-07-25 |
FACTURAS B |
4 |
25425 |
75301959688977 |
20383047278 |
BRAVO SANTIAGO NAHUEL |
Consumidor Final |
8595,04 |
1804,96 |
10400,00 |
|
27-07-25 |
FACTURAS B |
4 |
25426 |
75301959939204 |
45584382 |
PISANI JALIL CHIARA MILAGROS |
Consumidor Final |
100000,00 |
21000,00 |
121000,00 |
|
27-07-25 |
FACTURAS B |
4 |
25427 |
75301960064170 |
20385660899 |
AQUINO ALARCON RODRIGO NAHUEL |
Consumidor Final |
33454,55 |
7025,46 |
40480,01 |
|
27-07-25 |
FACTURAS B |
4 |
25428 |
75301962693075 |
23254732974 |
SARAZ ROSANA LAURA |
Consumidor Final |
101570,25 |
21329,75 |
122900,00 |
|
27-07-25 |
FACTURAS B |
4 |
25429 |
75301981129621 |
20308704441 |
DATOLO JESUS ALBERTO |
Consumidor Final |
132231,40 |
27768,59 |
159999,99 |
|
27-07-25 |
FACTURAS B |
4 |
25430 |
75301981436290 |
27929858137 |
MURUCHI LAURA MARICELA |
Consumidor Final |
129363,64 |
27166,36 |
156530,00 |
|
27-07-25 |
FACTURAS B |
4 |
25431 |
75301981623060 |
20250290366 |
DI GRUCCIO PABLO ANDRES |
Consumidor Final |
69421,49 |
14578,51 |
84000,00 |
|
27-07-25 |
FACTURAS B |
4 |
25432 |
75301982218405 |
46111280 |
LUCIANA SUAREZ |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
27-07-25 |
FACTURAS B |
4 |
25433 |
75301982291033 |
20303044532 |
ZIOLA EDUARDO EZEQUIEL |
Consumidor Final |
6033,06 |
1266,94 |
7300,00 |
|
27-07-25 |
FACTURAS B |
4 |
25434 |
75301982557669 |
20472768507 |
IRRIBARRA PEREZ RAMIRO NICOLAS |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
27-07-25 |
FACTURAS B |
4 |
25435 |
75301982639691 |
20265542108 |
ROMERO MARCELO ADOLFO |
Consumidor Final |
41033,06 |
8616,94 |
49650,00 |
|
27-07-25 |
FACTURAS B |
4 |
25436 |
75301982954253 |
27228382413 |
HEREDIA |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
27-07-25 |
FACTURAS B |
4 |
25437 |
75301987428554 |
27249312857 |
LUNA CORA |
Consumidor Final |
105785,12 |
22214,88 |
128000,00 |
|
27-07-25 |
FACTURAS B |
4 |
25438 |
75301987487551 |
27249312857 |
LUNA CORA |
Consumidor Final |
90909,09 |
19090,91 |
110000,00 |
|
27-07-25 |
FACTURAS B |
4 |
25439 |
75301987596911 |
20317254998 |
MAURO JUAN PABLO DAVID |
Consumidor Final |
198347,11 |
41652,89 |
240000,00 |
|
27-07-25 |
FACTURAS B |
4 |
25440 |
75301989414525 |
13158326 |
GROSSO SILVIA |
Consumidor Final |
73553,72 |
15446,28 |
89000,00 |
|
28-07-25 |
FACTURAS B |
4 |
25441 |
75301029081919 |
45584382 |
PISANI JALIL CHIARA MILAGROS |
Consumidor Final |
108181,82 |
22718,18 |
130900,00 |
|
28-07-25 |
FACTURAS A |
4 |
6404 |
75301029152633 |
27166999559 |
BRITTES GLADYS ISABEL |
Responsable Monotributo |
40000,00 |
8400,00 |
48400,00 |
|
28-07-25 |
FACTURAS B |
4 |
25442 |
75301029206354 |
23240220199 |
CHACON BERNARDO GABRIEL |
Consumidor Final |
59363,64 |
12466,36 |
71830,00 |
|
28-07-25 |
FACTURAS B |
4 |
25443 |
75301048459800 |
27926111634 |
VELLUSO GIANNA |
Consumidor Final |
46115,70 |
9684,30 |
55800,00 |
|
28-07-25 |
FACTURAS A |
4 |
6405 |
75301048520655 |
20161402487 |
RIVERO MIGUEL ANGEL |
IVA Responsable Inscripto |
14049,59 |
2950,41 |
17000,00 |
|
28-07-25 |
FACTURAS B |
4 |
25444 |
75301054358243 |
27324246709 |
SILVA VEGA NATALIA SOLEDAD |
Consumidor Final |
6033,06 |
1266,94 |
7300,00 |
|
28-07-25 |
FACTURAS B |
4 |
25445 |
75301054399835 |
27324246709 |
SILVA VEGA NATALIA SOLEDAD |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
28-07-25 |
FACTURAS A |
4 |
6406 |
75301093914125 |
20257974813 |
SEIJO GASTON HECTOR |
IVA Responsable Inscripto |
63636,36 |
13363,64 |
77000,00 |
|
28-07-25 |
FACTURAS A |
4 |
6407 |
75301094153011 |
27230600827 |
IMBERN SILVIA NOEMI |
Responsable Monotributo |
41322,31 |
8677,69 |
50000,00 |
|
28-07-25 |
FACTURAS B |
4 |
25446 |
75301094258186 |
20340300069 |
VELAZQUEZ FRANCISCO ALBERTO |
Consumidor Final |
33553,72 |
7046,28 |
40600,00 |
|
28-07-25 |
FACTURAS A |
4 |
6408 |
75301097309831 |
27339563786 |
RODRIGUEZ SAMBADE MARIA ELENA |
Responsable Monotributo |
10000,00 |
2100,00 |
12100,00 |
|
28-07-25 |
FACTURAS B |
4 |
25447 |
75301097736856 |
27469382171 |
NIEVES CELESTE AGUSTINA |
Consumidor Final |
14669,42 |
3080,58 |
17750,00 |
|
28-07-25 |
FACTURAS B |
4 |
25448 |
75301097945137 |
20470293706 |
ROMERO ALEJO LEONEL |
Consumidor Final |
95454,55 |
20045,46 |
115500,01 |
|
28-07-25 |
FACTURAS B |
4 |
25449 |
75301098038402 |
27160998070 |
JUAREZ PATRICIA ELISA UNDEFINED |
Consumidor Final |
44876,03 |
9423,97 |
54300,00 |
|
28-07-25 |
FACTURAS B |
4 |
25450 |
75301098170343 |
20267055433 |
PATAGUA |
Consumidor Final |
3388,43 |
711,57 |
4100,00 |
|
28-07-25 |
FACTURAS B |
4 |
25451 |
75301098279263 |
20267055433 |
PATAGUA |
Consumidor Final |
30661,16 |
6438,84 |
37100,00 |
|
28-07-25 |
FACTURAS B |
4 |
25452 |
75301098412555 |
27107991242 |
TERESA DOMINGUEZ |
Consumidor Final |
137851,24 |
28948,76 |
166800,00 |
|
28-07-25 |
FACTURAS B |
4 |
25453 |
75301110325437 |
37226135 |
CORONEL PEREYRA MELISA GRACIELA |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
28-07-25 |
FACTURAS B |
4 |
25454 |
75301110529053 |
27327575428 |
BLANCO CLAUDIA ANALIA UNDEFINED |
Consumidor Final |
78512,40 |
16487,60 |
95000,00 |
|
28-07-25 |
FACTURAS B |
4 |
25455 |
75301110813254 |
27340591157 |
AVALOS VALDEZ MARIA SOLEDAD |
Consumidor Final |
23677,69 |
4972,31 |
28650,00 |
|
28-07-25 |
FACTURAS B |
4 |
25456 |
75301110981166 |
23956553199 |
VILLARROEL ORELLANA FILOMON |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
28-07-25 |
FACTURAS A |
4 |
6409 |
75301114674693 |
27125429330 |
PERRONE MARIA BEATRIZ |
Responsable Monotributo |
28925,62 |
6074,38 |
35000,00 |
|
29-07-25 |
FACTURAS B |
4 |
25457 |
75301132035096 |
45055130 |
VILLARUEL ELIZABETH |
Consumidor Final |
149462,81 |
31387,19 |
180850,00 |
|
29-07-25 |
FACTURAS B |
4 |
25458 |
75301132060079 |
27185909080 |
LAFRANCONI MARIANA |
IVA Sujeto Exento |
59090,91 |
12409,09 |
71500,00 |
|
29-07-25 |
FACTURAS A |
4 |
6410 |
75301186183029 |
27186565598 |
RIZZO CORALLO LAURA ALEJANDRA |
IVA Responsable Inscripto |
9834,71 |
2065,29 |
11900,00 |
|
29-07-25 |
FACTURAS B |
4 |
25459 |
75301186396891 |
27957149443 |
VACA CHAVEZ JUANITA |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
29-07-25 |
FACTURAS B |
4 |
25460 |
75301186508528 |
27232502326 |
FONDEVILLE MARIA EVA |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
29-07-25 |
FACTURAS B |
4 |
25462 |
75301205109498 |
21130895 |
RAMIREZ MARIA |
Consumidor Final |
29363,64 |
6166,36 |
35530,00 |
|
29-07-25 |
FACTURAS A |
4 |
6416 |
75301207881000 |
27125429330 |
PERRONE MARIA BEATRIZ |
Responsable Monotributo |
29752,07 |
6247,93 |
36000,00 |
|
29-07-25 |
FACTURAS B |
4 |
25463 |
75301239370710 |
94629557 |
NORMA BENITEZ |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
29-07-25 |
FACTURAS B |
4 |
25464 |
75301239466053 |
27337795094 |
JAUREGUIBER DAIANA SOLEDAD |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
29-07-25 |
FACTURAS B |
4 |
25465 |
75301239523437 |
20418968509 |
AVILA LUCAS EMMANUEL |
Consumidor Final |
4380,17 |
919,84 |
5300,01 |
|
29-07-25 |
FACTURAS A |
4 |
6417 |
75301239577339 |
27166999559 |
BRITTES GLADYS ISABEL |
Responsable Monotributo |
45272,73 |
9507,27 |
54780,00 |
|
29-07-25 |
FACTURAS A |
4 |
6418 |
75301248018792 |
27300212110 |
ACOSTA GRISELDA NOEMI |
Responsable Monotributo |
20661,16 |
4338,84 |
25000,00 |
|
29-07-25 |
FACTURAS A |
4 |
6419 |
75301248162353 |
27300212110 |
ACOSTA GRISELDA NOEMI |
Responsable Monotributo |
9090,91 |
1909,09 |
11000,00 |
|
30-07-25 |
FACTURAS B |
4 |
25466 |
75311260366068 |
27165584592 |
ANDRADE SANDRA MARCELA |
Consumidor Final |
185123,97 |
38876,03 |
224000,00 |
|
30-07-25 |
FACTURAS B |
4 |
25467 |
75311260826781 |
39832743 |
FRACINO MATIAS |
Consumidor Final |
69421,49 |
14578,51 |
84000,00 |
|
30-07-25 |
FACTURAS B |
4 |
25468 |
75311261844825 |
39832743 |
FRACINO MATIAS |
Consumidor Final |
69421,49 |
14578,51 |
84000,00 |
|
30-07-25 |
FACTURAS B |
4 |
25469 |
75311261862976 |
27461079496 |
TRONCOSO CAMILA DAIANA |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
30-07-25 |
FACTURAS B |
4 |
25470 |
75311264101756 |
27185909080 |
LAFRANCONI MARIANA |
IVA Sujeto Exento |
28925,62 |
6074,38 |
35000,00 |
|
30-07-25 |
FACTURAS B |
4 |
25471 |
75311312536865 |
27316402041 |
CUELLAR GONZALEZ VIOLETA ISABEL undefined |
Consumidor Final |
9256,20 |
1943,80 |
11200,00 |
|
30-07-25 |
FACTURAS B |
4 |
25472 |
75311312579739 |
16225021 |
VETTI MARIA ALEJANDRA |
Consumidor Final |
16776,86 |
3523,14 |
20300,00 |
|
30-07-25 |
FACTURAS B |
4 |
25473 |
75311312718381 |
36605036 |
MONTENEGRO ORTIZ PATRICIA ALTAGRACIA |
Consumidor Final |
48347,11 |
10152,89 |
58500,00 |
|
30-07-25 |
FACTURAS A |
4 |
6420 |
75311312760650 |
20161402487 |
RIVERO MIGUEL ANGEL |
IVA Responsable Inscripto |
23140,50 |
4859,50 |
28000,00 |
|
30-07-25 |
FACTURAS B |
4 |
25474 |
75311312808097 |
20173701587 |
RODRIGUEZ MIGUEL ANGEL |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
30-07-25 |
FACTURAS B |
4 |
25475 |
75311337768925 |
27306857229 |
NOEL MARIANA CELESTE |
Consumidor Final |
85297,52 |
17912,48 |
103210,00 |
|
30-07-25 |
FACTURAS A |
4 |
6421 |
75311337858348 |
27144186708 |
GARASSINO GRACIELA ISABEL |
IVA Responsable Inscripto |
10578,51 |
2221,49 |
12800,00 |
|
30-07-25 |
FACTURAS B |
4 |
25476 |
75311337986114 |
27294805848 |
ORBEZ ANABEL ROCIO |
Consumidor Final |
82479,34 |
17320,66 |
99800,00 |
|
30-07-25 |
FACTURAS B |
4 |
25477 |
75311338487674 |
46111295 |
LOPEZ MELINA AYLEN |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
30-07-25 |
FACTURAS B |
4 |
25478 |
75311338576376 |
27242078638 |
DIAZ MARIA JOSE |
Consumidor Final |
39917,36 |
8382,65 |
48300,01 |
|
30-07-25 |
FACTURAS B |
4 |
25479 |
75311338698973 |
23319808124 |
AVALOS ANDREA NOEMI undefined |
Consumidor Final |
22685,95 |
4764,05 |
27450,00 |
|
30-07-25 |
FACTURAS B |
4 |
25480 |
75311366875939 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
30-07-25 |
FACTURAS B |
4 |
25481 |
75311367014558 |
20177648826 |
ULLOA NESTOR ADRIAN |
Consumidor Final |
6033,06 |
1266,94 |
7300,00 |
|
30-07-25 |
FACTURAS A |
4 |
6422 |
75311367117930 |
27125429330 |
PERRONE MARIA BEATRIZ |
Responsable Monotributo |
39669,42 |
8330,58 |
48000,00 |
|
30-07-25 |
FACTURAS B |
4 |
25482 |
75311367258294 |
27291162822 |
CORBALAN ALEJANDRA MABEL |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
30-07-25 |
FACTURAS B |
4 |
25483 |
75311367384822 |
27224566811 |
GAUTO PATRICIA MARIELA |
Consumidor Final |
114214,88 |
23985,12 |
138200,00 |
|
30-07-25 |
FACTURAS B |
4 |
25484 |
75311367471886 |
27219889688 |
CARRILLO MARIELA NOEMI |
Consumidor Final |
49834,71 |
10465,29 |
60300,00 |
|
30-07-25 |
FACTURAS B |
4 |
25485 |
75311369510213 |
20942676302 |
JORGE HUAMAN |
Consumidor Final |
75206,61 |
15793,39 |
91000,00 |
|
30-07-25 |
FACTURAS B |
4 |
25486 |
75311369654509 |
27249312857 |
LUNA CORA |
Consumidor Final |
96694,21 |
20305,78 |
116999,99 |
|
30-07-25 |
FACTURAS B |
4 |
25487 |
75311370030993 |
27146308436 |
SERRANO MABEL BEATRIZ |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
30-07-25 |
FACTURAS B |
4 |
25488 |
75311370526098 |
23352688789 |
SILVA VEGA FEDERICO LUJAN UNDEFINED |
Consumidor Final |
18347,11 |
3852,89 |
22200,00 |
|
30-07-25 |
FACTURAS B |
4 |
25489 |
75311381747516 |
27453944625 |
ENCINAS MELANY MAGALI |
Consumidor Final |
33223,14 |
6976,86 |
40200,00 |
|
30-07-25 |
FACTURAS B |
4 |
25490 |
75311381798622 |
20447957540 |
GIARDINA JUAN IGNACIO |
Consumidor Final |
6363,64 |
1336,36 |
7700,00 |
|
30-07-25 |
FACTURAS B |
4 |
25491 |
75311381851557 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
30-07-25 |
FACTURAS B |
4 |
25492 |
75311381952995 |
20306100417 |
LEGUIZAMON MARCELO JAVIER |
Consumidor Final |
165289,26 |
34710,74 |
200000,00 |
|
30-07-25 |
FACTURAS B |
4 |
25493 |
75311382065211 |
20501565505 |
LUJAN GONZALEZ URIEL BAUTISTA |
Consumidor Final |
12809,92 |
2690,08 |
15500,00 |
|
30-07-25 |
FACTURAS B |
4 |
25494 |
75311388754220 |
27946690746 |
ANDREA MIRANDA |
Consumidor Final |
17851,24 |
3748,76 |
21600,00 |
|
30-07-25 |
FACTURAS A |
4 |
6423 |
75311388792071 |
27384560003 |
FERREYRA MAYRA |
Responsable Monotributo |
53719,01 |
11280,99 |
65000,00 |
|
30-07-25 |
FACTURAS B |
4 |
25495 |
75311391318109 |
20389370224 |
SACHARCZUK MATIAS IGNACIO |
Consumidor Final |
59504,13 |
12495,87 |
72000,00 |
|
30-07-25 |
FACTURAS B |
4 |
25496 |
75311392754805 |
20389370224 |
SACHARCZUK MATIAS IGNACIO |
Consumidor Final |
59504,13 |
12495,87 |
72000,00 |
|
31-07-25 |
FACTURAS B |
4 |
25497 |
75311393445905 |
20308772315 |
LA RAGIONE ERIC GABRIEL |
Consumidor Final |
112727,27 |
23672,73 |
136400,00 |
|
31-07-25 |
NOTAS DE CREDITO B |
4 |
407 |
75311393457387 |
20389370224 |
SACHARCZUK MATIAS IGNACIO |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
31-07-25 |
NOTAS DE CREDITO B |
4 |
408 |
75311395283796 |
20389370224 |
SACHARCZUK MATIAS IGNACIO |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
31-07-25 |
NOTAS DE CREDITO B |
4 |
409 |
75311395290068 |
20389370224 |
SACHARCZUK MATIAS IGNACIO |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
31-07-25 |
FACTURAS B |
4 |
25498 |
75311452685187 |
27368293011 |
AGUIRRE MARIELA SOLANGE |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
31-07-25 |
FACTURAS B |
4 |
25499 |
75311452793237 |
96030791 |
BARRERO GARZON PAOLA ANDREA |
Consumidor Final |
62809,92 |
13190,08 |
76000,00 |
|
31-07-25 |
FACTURAS B |
4 |
25500 |
75311452877627 |
33226619 |
ALEJANDRA NOEMI SANCHEZ |
Consumidor Final |
47024,79 |
9875,21 |
56900,00 |
|
31-07-25 |
FACTURAS B |
4 |
25501 |
75311453092233 |
27258857831 |
FERNANDEZ CARINA ROXANA |
Consumidor Final |
47272,73 |
9927,27 |
57200,00 |
|
31-07-25 |
FACTURAS A |
4 |
6424 |
75311453223981 |
20289192620 |
MANCUSO MARTIN MAXIMILIANO |
Responsable Monotributo |
96363,64 |
20236,36 |
116600,00 |
|
31-07-25 |
FACTURAS B |
4 |
25502 |
75311453373886 |
27172361345 |
AGÜERO YOLANDA MARIA |
Consumidor Final |
149090,91 |
31309,09 |
180400,00 |
|
31-07-25 |
FACTURAS B |
4 |
25503 |
75311453446557 |
23180043004 |
FARAJ LAURA CRISTINA undefined |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
31-07-25 |
FACTURAS B |
4 |
25504 |
75311453516563 |
20119980438 |
DALPONTE HUGO AMERICO undefined |
Consumidor Final |
6239,67 |
1310,33 |
7550,00 |
|
31-07-25 |
FACTURAS B |
4 |
25505 |
75311453610226 |
20173701587 |
RODRIGUEZ MIGUEL ANGEL |
Consumidor Final |
29090,91 |
6109,09 |
35200,00 |
|
31-07-25 |
FACTURAS B |
4 |
25506 |
75311456987095 |
27209934987 |
LEDESMA MONICA |
Consumidor Final |
74545,45 |
15654,54 |
90199,99 |
|
31-07-25 |
FACTURAS B |
4 |
25507 |
75311457126910 |
20318562521 |
MAROÑO HUGO ALBERTO |
Consumidor Final |
53057,85 |
11142,15 |
64200,00 |
|
31-07-25 |
FACTURAS B |
4 |
25508 |
75311468129074 |
20318562521 |
MAROÑO HUGO ALBERTO |
Consumidor Final |
53057,85 |
11142,15 |
64200,00 |
|
31-07-25 |
FACTURAS A |
4 |
6425 |
75311492380610 |
27144186708 |
GARASSINO GRACIELA ISABEL |
IVA Responsable Inscripto |
66363,64 |
13936,36 |
80300,00 |
|
31-07-25 |
FACTURAS B |
4 |
25509 |
75311511138510 |
20318789844 |
SILBA GONZALO GABRIEL |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
31-07-25 |
FACTURAS B |
4 |
25510 |
75311511204268 |
27249053851 |
SCHNEIDER MARIELA ELISABETH |
Consumidor Final |
39008,26 |
8191,73 |
47199,99 |
|
31-07-25 |
FACTURAS B |
4 |
25511 |
75311511280271 |
27269339263 |
RODRIGUEZ GRISELDA PAOLA |
Consumidor Final |
49909,09 |
10480,91 |
60390,00 |
|
31-07-25 |
FACTURAS A |
4 |
6426 |
75311518238302 |
27345452740 |
DIAZ SAMANTA GERALDINA |
Responsable Monotributo |
57272,73 |
12027,27 |
69300,00 |
|
31-07-25 |
FACTURAS B |
4 |
25512 |
75311534370163 |
20379074511 |
NICOLAS IGUA |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
31-07-25 |
FACTURAS B |
4 |
25513 |
75311536433338 |
20368084701 |
IVO VANUNFELEN |
Consumidor Final |
104132,23 |
21867,77 |
126000,00 |
|
31-07-25 |
FACTURAS B |
4 |
25514 |
75311546320291 |
27480551309 |
PAEZ ELIZABETH |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
01-08-25 |
FACTURAS A |
4 |
6427 |
75311546651608 |
23362989949 |
CANTEROS LEANDRO MATIAS |
IVA Responsable Inscripto |
70413,22 |
14786,78 |
85200,00 |
|
01-08-25 |
FACTURAS B |
4 |
25515 |
75311547230683 |
20951085902 |
MOZO MOISES |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
01-08-25 |
FACTURAS B |
4 |
25516 |
75311561794171 |
20291071938 |
NESTOR AVILAR |
Consumidor Final |
140495,87 |
29504,13 |
170000,00 |
|
01-08-25 |
FACTURAS A |
4 |
6428 |
75311605841660 |
20289192620 |
MANCUSO MARTIN MAXIMILIANO |
Responsable Monotributo |
57272,73 |
12027,27 |
69300,00 |
|
01-08-25 |
FACTURAS A |
4 |
6429 |
75311605845177 |
20289192620 |
MANCUSO MARTIN MAXIMILIANO |
Responsable Monotributo |
57272,73 |
12027,27 |
69300,00 |
|
01-08-25 |
FACTURAS B |
4 |
25517 |
75311605955978 |
20173701587 |
RODRIGUEZ MIGUEL ANGEL |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
01-08-25 |
FACTURAS A |
4 |
6430 |
75311606092234 |
20264981256 |
ARAUJO MARTIN GABRIEL |
IVA Responsable Inscripto |
45537,19 |
9562,81 |
55100,00 |
|
01-08-25 |
FACTURAS B |
4 |
25518 |
75311606253931 |
20169595802 |
LOPEZ MARTIN |
Consumidor Final |
10578,51 |
2221,49 |
12800,00 |
|
01-08-25 |
FACTURAS A |
4 |
6431 |
75311606363274 |
20249053172 |
OVIEDO LEONARDO DANIEL |
Responsable Monotributo |
51404,96 |
10795,04 |
62200,00 |
|
01-08-25 |
FACTURAS B |
4 |
25519 |
75311606459648 |
20368084701 |
IVO VANUNFELEN |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
01-08-25 |
FACTURAS B |
4 |
25520 |
75311607384060 |
23302370664 |
CASARIEGO VERONICA GABRIELA |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
01-08-25 |
NOTAS DE CREDITO A |
4 |
72 |
75311607445891 |
20289192620 |
MANCUSO MARTIN MAXIMILIANO |
Responsable Monotributo |
0,00 |
0,00 |
0,00 |
|
01-08-25 |
FACTURAS B |
4 |
25521 |
75311607558284 |
20268414623 |
MOLINA CESAR LUIS |
Consumidor Final |
52066,12 |
10933,89 |
63000,01 |
|
01-08-25 |
FACTURAS B |
4 |
25522 |
75311608098716 |
23254732974 |
SARAZ ROSANA LAURA |
Consumidor Final |
154545,45 |
32454,54 |
186999,99 |
|
01-08-25 |
FACTURAS B |
4 |
25523 |
75311651468608 |
20351277719 |
NIEVVIADOMSKY |
Consumidor Final |
4628,10 |
971,90 |
5600,00 |
|
01-08-25 |
FACTURAS A |
4 |
6432 |
75311651537273 |
27233293615 |
GOPP ALICIA NOEMI |
Responsable Monotributo |
38842,98 |
8157,03 |
47000,01 |
|
01-08-25 |
FACTURAS B |
4 |
25524 |
75311651657145 |
27393317642 |
MELGAREJO TAMARA MICAELA |
Consumidor Final |
28818,18 |
6051,82 |
34870,00 |
|
01-08-25 |
FACTURAS B |
4 |
25525 |
75311660844969 |
20318789844 |
SILBA GONZALO GABRIEL |
Consumidor Final |
26363,64 |
5536,36 |
31900,00 |
|
01-08-25 |
FACTURAS B |
4 |
25526 |
75311660902577 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
01-08-25 |
FACTURAS A |
4 |
6433 |
75311660971603 |
27345452740 |
DIAZ SAMANTA GERALDINA |
Responsable Monotributo |
52066,12 |
10933,89 |
63000,01 |
|
01-08-25 |
FACTURAS B |
4 |
25527 |
75311665749970 |
23438042504 |
NUÑEZ DAIANA PAULA |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
01-08-25 |
FACTURAS B |
4 |
25528 |
75311669595094 |
23438042504 |
NUÑEZ DAIANA PAULA |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
01-08-25 |
FACTURAS B |
4 |
25529 |
75311670625669 |
23438042504 |
NUÑEZ DAIANA PAULA |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
01-08-25 |
FACTURAS B |
4 |
25530 |
75311670782967 |
93890322 |
MATTOS CASTRO ROSA LUZ |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
01-08-25 |
FACTURAS A |
4 |
6434 |
75311672519788 |
27258657832 |
BALLESTER ROSANA GRISEL |
Responsable Monotributo |
15454,55 |
3245,46 |
18700,01 |
|
01-08-25 |
FACTURAS B |
4 |
25531 |
75311674764527 |
20447957540 |
GIARDINA JUAN IGNACIO |
Consumidor Final |
14462,81 |
3037,19 |
17500,00 |
|
01-08-25 |
FACTURAS B |
4 |
25532 |
75311676767302 |
20308772315 |
LA RAGIONE ERIC GABRIEL |
Consumidor Final |
96363,64 |
20236,36 |
116600,00 |
|
01-08-25 |
FACTURAS B |
4 |
25533 |
75311686414285 |
20246283517 |
ZMIJAK MAURICIO |
Consumidor Final |
149586,78 |
31413,22 |
181000,00 |
|
01-08-25 |
FACTURAS B |
4 |
25534 |
75311704190451 |
46947566 |
SANTINO DE MARCO |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
02-08-25 |
FACTURAS B |
4 |
25535 |
75311704384799 |
20942676302 |
JORGE HUAMAN |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
02-08-25 |
FACTURAS B |
4 |
25536 |
75311704789983 |
27407290416 |
OTERO MICAELA INES |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
02-08-25 |
FACTURAS B |
4 |
25537 |
75311704925883 |
93890322 |
MATTOS CASTRO ROSA LUZ |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
02-08-25 |
FACTURAS B |
4 |
25538 |
75311711807436 |
20368084701 |
IVO VANUNFELEN |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
02-08-25 |
FACTURAS B |
4 |
25539 |
75311737651885 |
29705189 |
DE MAIO MARIA |
Consumidor Final |
35537,19 |
7462,81 |
43000,00 |
|
02-08-25 |
FACTURAS B |
4 |
25540 |
75311737900152 |
40848267 |
RIVEROS NAHUEL |
Consumidor Final |
17355,37 |
3644,63 |
21000,00 |
|
02-08-25 |
FACTURAS B |
4 |
25541 |
75311772869709 |
20175953796 |
FREIRE MARCELO RUBEN undefined |
Consumidor Final |
196859,50 |
41340,49 |
238199,99 |
|
02-08-25 |
FACTURAS B |
4 |
25542 |
75311772978758 |
20308772315 |
LA RAGIONE ERIC GABRIEL |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
02-08-25 |
FACTURAS A |
4 |
6435 |
75311778931946 |
20161402487 |
RIVERO MIGUEL ANGEL |
IVA Responsable Inscripto |
71487,60 |
15012,40 |
86500,00 |
|
02-08-25 |
FACTURAS B |
4 |
25543 |
75311787727465 |
27393317642 |
MELGAREJO TAMARA MICAELA |
Consumidor Final |
15702,48 |
3297,52 |
19000,00 |
|
02-08-25 |
FACTURAS B |
4 |
25544 |
75311787816654 |
27249312857 |
LUNA CORA |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
02-08-25 |
FACTURAS B |
4 |
25545 |
75311787908697 |
20421740756 |
DA FONTOURA BRIGAS FERNANDO JOAQUIN UNDEFINED |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
02-08-25 |
FACTURAS B |
4 |
25546 |
75311788005980 |
27439755879 |
SEPULVEDA MARTINA DOLORES |
Consumidor Final |
15537,19 |
3262,81 |
18800,00 |
|
02-08-25 |
FACTURAS B |
4 |
25547 |
75311788118624 |
20276781635 |
VILLARRUEL DIEGO DAVID undefined |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
02-08-25 |
FACTURAS B |
4 |
25548 |
75311789051568 |
23254732974 |
SARAZ ROSANA LAURA |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
03-08-25 |
FACTURAS B |
4 |
25549 |
75311810024148 |
33262669 |
MEOLINA NATALIN |
Consumidor Final |
87851,24 |
18448,76 |
106300,00 |
|
03-08-25 |
FACTURAS B |
4 |
25550 |
75311810069852 |
20347386236 |
PATRICIO ALMADA |
Consumidor Final |
140661,16 |
29538,84 |
170200,00 |
|
03-08-25 |
FACTURAS B |
4 |
25551 |
75311810116356 |
27928577053 |
ROSA CHAVEZ |
Consumidor Final |
132396,69 |
27803,30 |
160199,99 |
|
03-08-25 |
FACTURAS B |
4 |
25552 |
75311827769918 |
20175953796 |
FREIRE MARCELO RUBEN undefined |
Consumidor Final |
68595,04 |
14404,96 |
83000,00 |
|
03-08-25 |
FACTURAS B |
4 |
25553 |
75311827852847 |
20173701587 |
RODRIGUEZ MIGUEL ANGEL |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
03-08-25 |
FACTURAS B |
4 |
25554 |
75311827989405 |
20064600 |
NICOLACI FERNANDO JAVIER |
Consumidor Final |
97272,73 |
20427,27 |
117700,00 |
|
03-08-25 |
FACTURAS B |
4 |
25555 |
75311828143114 |
44876150 |
RIVAROLA LUCIANA SOLEDAD |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
03-08-25 |
FACTURAS B |
4 |
25556 |
75311828265295 |
37386298 |
CAMEN AGUSTIN ENRIQUE |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
03-08-25 |
FACTURAS A |
4 |
6436 |
75311828401417 |
20371705415 |
CARRA JORGE OMAR |
Responsable Monotributo |
53719,01 |
11280,99 |
65000,00 |
|
03-08-25 |
FACTURAS A |
4 |
6437 |
75311830411530 |
27345452740 |
DIAZ SAMANTA GERALDINA |
Responsable Monotributo |
52066,12 |
10933,89 |
63000,01 |
|
03-08-25 |
FACTURAS A |
4 |
6438 |
75311831349913 |
20289192620 |
MANCUSO MARTIN MAXIMILIANO |
Responsable Monotributo |
41074,38 |
8625,62 |
49700,00 |
|
03-08-25 |
FACTURAS B |
4 |
25557 |
75311831503422 |
45738707 |
TILLERIA GONZALO MATIAS |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
03-08-25 |
FACTURAS B |
4 |
25558 |
75311838228408 |
41766671 |
MELGAREJO GALEANO PABLO |
Consumidor Final |
74958,68 |
15741,32 |
90700,00 |
|
03-08-25 |
FACTURAS B |
4 |
25559 |
75311838311175 |
27343046702 |
ENSINA CAROLINA SOLEDAD |
Consumidor Final |
11983,47 |
2516,53 |
14500,00 |
|
03-08-25 |
FACTURAS B |
4 |
25560 |
75311841399492 |
20241713556 |
CASTILLO FABIAN |
Consumidor Final |
91859,50 |
19290,49 |
111149,99 |
|
03-08-25 |
FACTURAS B |
4 |
25561 |
75311856200211 |
27928577053 |
ROSA CHAVEZ |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
03-08-25 |
FACTURAS B |
4 |
25562 |
75311856914521 |
27261058516 |
ESCOBAR IRENE ISABEL |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
03-08-25 |
FACTURAS A |
4 |
6439 |
75311857103548 |
20306688805 |
CARISSIMO ROBERTO EZEQUIEL |
Responsable Monotributo |
51735,54 |
10864,46 |
62600,00 |
|
03-08-25 |
FACTURAS B |
4 |
25563 |
75311857257138 |
27454983179 |
GOMEZ LISETTE ANGELINA |
Consumidor Final |
101404,96 |
21295,04 |
122700,00 |
|
03-08-25 |
FACTURAS A |
4 |
6440 |
75311857371193 |
20310487733 |
MONSERRAT HERNAN GABRIEL |
Responsable Monotributo |
53719,01 |
11280,99 |
65000,00 |
|
03-08-25 |
FACTURAS B |
4 |
25564 |
75311857587206 |
20295585022 |
PATRICIO VILLAMIRA |
Consumidor Final |
97933,88 |
20566,11 |
118499,99 |
|
03-08-25 |
FACTURAS B |
4 |
25565 |
75311860318446 |
27942285642 |
CALASTRA BENITEZ AMELIA NERIDA |
Consumidor Final |
111570,25 |
23429,75 |
135000,00 |
|
03-08-25 |
FACTURAS B |
4 |
25566 |
75311866337976 |
27942285642 |
CALASTRA BENITEZ AMELIA NERIDA |
Consumidor Final |
111570,25 |
23429,75 |
135000,00 |
|
03-08-25 |
NOTAS DE CREDITO B |
4 |
410 |
75311866365567 |
27942285642 |
CALASTRA BENITEZ AMELIA NERIDA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
03-08-25 |
FACTURAS B |
4 |
25567 |
75311866518019 |
20316796010 |
VIVAS FACUNDO RAUL |
Consumidor Final |
4297,52 |
902,48 |
5200,00 |
|
03-08-25 |
FACTURAS A |
4 |
6441 |
75311866621520 |
27120130590 |
LIBERMAN JUANA CLARA |
IVA Responsable Inscripto |
63966,94 |
13433,06 |
77400,00 |
|
03-08-25 |
FACTURAS B |
4 |
25568 |
75311869441486 |
20297041283 |
GOMEZ JORGE DOMINGO |
Consumidor Final |
10247,93 |
2152,07 |
12400,00 |
|
03-08-25 |
FACTURAS B |
4 |
25569 |
75311869492814 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
62685,95 |
13164,05 |
75850,00 |
|
03-08-25 |
FACTURAS B |
4 |
25570 |
75311879110210 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
62685,95 |
13164,05 |
75850,00 |
|
03-08-25 |
FACTURAS B |
4 |
25571 |
75311879754750 |
20337080104 |
BARRIOS NAHUEL DAMIAN |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
03-08-25 |
FACTURAS B |
4 |
25572 |
75311879810002 |
20372156946 |
ROLON WALTER DAMIAN |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
04-08-25 |
FACTURAS B |
4 |
25573 |
75311882528584 |
20294325183 |
LAGOS CARLOS MARCELO FABIAN |
Consumidor Final |
65950,41 |
13849,59 |
79800,00 |
|
04-08-25 |
FACTURAS B |
4 |
25574 |
75311895300416 |
27438989434 |
GONZALEZ ERIKA YANINA |
Consumidor Final |
214876,03 |
45123,97 |
260000,00 |
|
04-08-25 |
FACTURAS B |
4 |
25575 |
75311935024406 |
20112616498 |
ACOSTA OBDULIO LUIS UNDEFINED |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
04-08-25 |
FACTURAS B |
4 |
25576 |
75311935076877 |
20085218558 |
WNETRZAK RICARDO ESTANISLAO |
Consumidor Final |
75454,55 |
15845,46 |
91300,01 |
|
04-08-25 |
FACTURAS B |
4 |
25577 |
75311938082662 |
27249785666 |
AGUIAR MEDINA VIRNA LORENA |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
04-08-25 |
FACTURAS B |
4 |
25578 |
75311944391027 |
27393317642 |
MELGAREJO TAMARA MICAELA |
Consumidor Final |
32727,27 |
6872,73 |
39600,00 |
|
04-08-25 |
FACTURAS A |
4 |
6442 |
75311978847569 |
27182562977 |
CANO CLAUDIA |
Responsable Monotributo |
109090,91 |
22909,09 |
132000,00 |
|
04-08-25 |
FACTURAS B |
4 |
25579 |
75311978967402 |
20380957524 |
ESCOBAR GASTON |
Consumidor Final |
191735,54 |
40264,46 |
232000,00 |
|
04-08-25 |
FACTURAS B |
4 |
25580 |
75311979058351 |
26371273 |
GONZALES MARIA |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
04-08-25 |
FACTURAS B |
4 |
25581 |
75311979147626 |
27256768793 |
SARAGOSSI MARINA ALEJANDRA |
Consumidor Final |
46694,21 |
9805,78 |
56499,99 |
|
04-08-25 |
FACTURAS A |
4 |
6443 |
75311999014164 |
27398046337 |
ZOTELO GIMENEZ CLAUDIA |
Responsable Monotributo |
41322,31 |
8677,69 |
50000,00 |
|
04-08-25 |
FACTURAS A |
4 |
6444 |
75311999113555 |
27272772326 |
ZARACHO BEATRIZ CAROLINA |
Responsable Monotributo |
17438,02 |
3661,98 |
21100,00 |
|
04-08-25 |
FACTURAS B |
4 |
25582 |
75311999230526 |
20175953796 |
FREIRE MARCELO RUBEN undefined |
Consumidor Final |
90909,09 |
19090,91 |
110000,00 |
|
04-08-25 |
FACTURAS B |
4 |
25583 |
75311999389111 |
20394450562 |
GONZALEZ QUEIRUGA MATIAS JAVIER |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
04-08-25 |
FACTURAS B |
4 |
25584 |
75311999482462 |
27426243267 |
SORIA SOL ANTONELLA |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
04-08-25 |
FACTURAS B |
4 |
25585 |
75311999574007 |
27273436737 |
STARTE BARBARA |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
04-08-25 |
FACTURAS B |
4 |
25586 |
75311008775961 |
27291162822 |
CORBALAN ALEJANDRA MABEL |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
04-08-25 |
FACTURAS A |
4 |
6445 |
75311008865122 |
27258657832 |
BALLESTER ROSANA GRISEL |
Responsable Monotributo |
16942,15 |
3557,85 |
20500,00 |
|
04-08-25 |
FACTURAS B |
4 |
25587 |
75311008939158 |
23324372644 |
GUCCIONE VANESA CELESTE |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
04-08-25 |
FACTURAS B |
4 |
25588 |
75311009134946 |
20237585209 |
SILVA RAMON |
Consumidor Final |
46280,99 |
9719,01 |
56000,00 |
|
04-08-25 |
FACTURAS B |
4 |
25589 |
75311009378315 |
20478889926 |
SILVA MIQUEAS EZEQUIEL |
Consumidor Final |
65289,26 |
13710,74 |
79000,00 |
|
04-08-25 |
FACTURAS B |
4 |
25590 |
75311019222537 |
27276883270 |
GISELA FERREYRA |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
04-08-25 |
FACTURAS B |
4 |
25591 |
75311021733698 |
20937424702 |
DELVALLE GUSTAVO |
Consumidor Final |
141818,18 |
29781,82 |
171600,00 |
|
05-08-25 |
FACTURAS B |
4 |
25592 |
75311024048132 |
23411484939 |
GAITAN LUIS ALBERTO |
Consumidor Final |
119834,71 |
25165,29 |
145000,00 |
|
05-08-25 |
FACTURAS B |
4 |
25593 |
75311024492558 |
23411484939 |
GAITAN LUIS ALBERTO |
Consumidor Final |
119834,71 |
25165,29 |
145000,00 |
|
05-08-25 |
NOTAS DE CREDITO B |
4 |
411 |
75311024497113 |
23411484939 |
GAITAN LUIS ALBERTO |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
05-08-25 |
NOTAS DE CREDITO B |
4 |
412 |
75311024524386 |
23411484939 |
GAITAN LUIS ALBERTO |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
05-08-25 |
FACTURAS B |
4 |
25594 |
75311024534520 |
27460049313 |
ORTIZ FLORENCIA |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
05-08-25 |
FACTURAS B |
4 |
25595 |
75311064092521 |
20369772660 |
SOLIX JAVIER ALEJANDRO |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
05-08-25 |
FACTURAS B |
4 |
25596 |
75311064199261 |
20262306330 |
GRAMASCO |
Consumidor Final |
13801,65 |
2898,35 |
16700,00 |
|
05-08-25 |
FACTURAS A |
4 |
6446 |
75311064325503 |
27182562977 |
CANO CLAUDIA |
Responsable Monotributo |
59504,13 |
12495,87 |
72000,00 |
|
05-08-25 |
FACTURAS B |
4 |
25597 |
75311064561681 |
27249841272 |
BENINCASA GISELLE MARINA |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
05-08-25 |
FACTURAS B |
4 |
25598 |
75311064859991 |
20345595563 |
MONSALVES |
Consumidor Final |
33966,94 |
7133,06 |
41100,00 |
|
05-08-25 |
FACTURAS B |
4 |
25599 |
75311065022712 |
27249785666 |
AGUIAR MEDINA VIRNA LORENA |
Consumidor Final |
32727,27 |
6872,73 |
39600,00 |
|
05-08-25 |
FACTURAS B |
4 |
25600 |
75311065312139 |
27273247357 |
PEDERNERA JUANA |
Consumidor Final |
78677,69 |
16522,31 |
95200,00 |
|
05-08-25 |
FACTURAS A |
4 |
6447 |
75311079331866 |
27339563786 |
RODRIGUEZ SAMBADE MARIA ELENA |
Responsable Monotributo |
87603,31 |
18396,70 |
106000,01 |
|
05-08-25 |
FACTURAS A |
4 |
6448 |
75311079485710 |
27165436305 |
LEHMANN ADRIANA BEATRIZ |
IVA Responsable Inscripto |
14380,17 |
3019,84 |
17400,01 |
|
05-08-25 |
FACTURAS B |
4 |
25601 |
75311089844045 |
20376678297 |
DOS SANTOS ANTONIO MAURO undefined |
Consumidor Final |
37818,18 |
7941,82 |
45760,00 |
|
05-08-25 |
FACTURAS B |
4 |
25602 |
75311113702178 |
27386193032 |
RASCHELLA ANTONELLA |
Consumidor Final |
90909,09 |
19090,91 |
110000,00 |
|
05-08-25 |
FACTURAS B |
4 |
25603 |
75311113748176 |
94629557 |
NORMA BENITEZ |
Consumidor Final |
35867,77 |
7532,23 |
43400,00 |
|
05-08-25 |
FACTURAS B |
4 |
25604 |
75311113825556 |
27393317642 |
MELGAREJO TAMARA MICAELA |
Consumidor Final |
20909,09 |
4390,91 |
25300,00 |
|
05-08-25 |
FACTURAS B |
4 |
25605 |
75311113887629 |
20177648826 |
ULLOA NESTOR ADRIAN |
Consumidor Final |
34132,23 |
7167,77 |
41300,00 |
|
05-08-25 |
FACTURAS B |
4 |
25606 |
75311114073774 |
23365764 |
PINO RUBEN HECTOR |
Consumidor Final |
86776,86 |
18223,14 |
105000,00 |
|
05-08-25 |
FACTURAS B |
4 |
25607 |
75311132560289 |
20175953796 |
FREIRE MARCELO RUBEN undefined |
Consumidor Final |
17603,31 |
3696,70 |
21300,01 |
|
05-08-25 |
FACTURAS B |
4 |
25608 |
75311132715819 |
23140394 |
RUIZ JORGE ALEJANDRO |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
05-08-25 |
FACTURAS B |
4 |
25609 |
75311132777157 |
27261058516 |
ESCOBAR IRENE ISABEL |
Consumidor Final |
68842,98 |
14457,03 |
83300,01 |
|
06-08-25 |
FACTURAS B |
4 |
25610 |
75321161334397 |
20445144305 |
PAREJAS GERMAN |
Consumidor Final |
183223,14 |
38476,86 |
221700,00 |
|
06-08-25 |
FACTURAS B |
4 |
25611 |
75321161378068 |
27415040224 |
MARTINEZ KATERINNE LUCIANA |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
06-08-25 |
FACTURAS B |
4 |
25612 |
75321161407026 |
20281885627 |
FABIO BARRIOS |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
06-08-25 |
FACTURAS B |
4 |
25613 |
75321163057428 |
20431782740 |
ORTIZ FRANCISCO CARLOS |
Consumidor Final |
143801,65 |
30198,35 |
174000,00 |
|
06-08-25 |
FACTURAS B |
4 |
25614 |
75321214237890 |
27323814851 |
INSAURRALDE DEBORA EDITH |
Consumidor Final |
112727,27 |
23672,73 |
136400,00 |
|
06-08-25 |
FACTURAS A |
4 |
6449 |
75321214304125 |
20289192620 |
MANCUSO MARTIN MAXIMILIANO |
Responsable Monotributo |
130000,00 |
27300,00 |
157300,00 |
|
06-08-25 |
FACTURAS B |
4 |
25615 |
75321214364314 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
85950,41 |
18049,59 |
104000,00 |
|
06-08-25 |
FACTURAS A |
4 |
6450 |
75321215977902 |
27339563786 |
RODRIGUEZ SAMBADE MARIA ELENA |
Responsable Monotributo |
67768,60 |
14231,41 |
82000,01 |
|
06-08-25 |
FACTURAS A |
4 |
6451 |
75321218953439 |
23362989949 |
CANTEROS LEANDRO MATIAS |
IVA Responsable Inscripto |
31735,54 |
6664,46 |
38400,00 |
|
06-08-25 |
FACTURAS A |
4 |
6452 |
75321219788003 |
27168032159 |
RODRIGUEZ LIDIA ESTHER |
IVA Responsable Inscripto |
28925,62 |
6074,38 |
35000,00 |
|
06-08-25 |
FACTURAS B |
4 |
25616 |
75321222417511 |
20128086987 |
PRESTA RICARDO ALFREDO |
Consumidor Final |
7933,88 |
1666,11 |
9599,99 |
|
06-08-25 |
FACTURAS A |
4 |
6453 |
75321222472027 |
27120130590 |
LIBERMAN JUANA CLARA |
IVA Responsable Inscripto |
11636,36 |
2443,64 |
14080,00 |
|
06-08-25 |
FACTURAS A |
4 |
6454 |
75321222514293 |
27120130590 |
LIBERMAN JUANA CLARA |
IVA Responsable Inscripto |
27090,91 |
5689,09 |
32780,00 |
|
06-08-25 |
FACTURAS B |
4 |
25617 |
75321230436268 |
21760950 |
ESLAVO MARIA FERNANDA |
Consumidor Final |
9834,71 |
2065,29 |
11900,00 |
|
06-08-25 |
FACTURAS A |
4 |
6455 |
75321268409862 |
27372039774 |
PEREZ LAURA GRACIELA |
Responsable Monotributo |
40330,58 |
8469,42 |
48800,00 |
|
06-08-25 |
FACTURAS B |
4 |
25618 |
75321268594764 |
23388226994 |
VARGAS KAREN MICAELA |
Consumidor Final |
61115,70 |
12834,30 |
73950,00 |
|
06-08-25 |
FACTURAS B |
4 |
25619 |
75321268735054 |
20426183154 |
CONSTANTE HECTOR ALEJANDRO |
Consumidor Final |
11652,89 |
2447,11 |
14100,00 |
|
06-08-25 |
FACTURAS A |
4 |
6456 |
75321269019371 |
20400103632 |
TOUSIDO MIRANDA SEBASTIAN MATIAS |
Responsable Monotributo |
85454,55 |
17945,46 |
103400,01 |
|
06-08-25 |
FACTURAS B |
4 |
25620 |
75321269103581 |
27219889688 |
CARRILLO MARIELA NOEMI |
Consumidor Final |
37603,31 |
7896,70 |
45500,01 |
|
06-08-25 |
FACTURAS B |
4 |
25621 |
75321269247115 |
27184115277 |
GONZALEZ MARCELA EDITH |
Consumidor Final |
113966,94 |
23933,06 |
137900,00 |
|
06-08-25 |
FACTURAS B |
4 |
25622 |
75321269432734 |
20421740756 |
DA FONTOURA BRIGAS FERNANDO JOAQUIN UNDEFINED |
Consumidor Final |
70165,29 |
14734,71 |
84900,00 |
|
06-08-25 |
FACTURAS B |
4 |
25623 |
75321269551121 |
27249785666 |
AGUIAR MEDINA VIRNA LORENA |
Consumidor Final |
15702,48 |
3297,52 |
19000,00 |
|
06-08-25 |
FACTURAS B |
4 |
25624 |
75321269680621 |
27316402041 |
CUELLAR GONZALEZ VIOLETA ISABEL undefined |
Consumidor Final |
42148,76 |
8851,24 |
51000,00 |
|
06-08-25 |
FACTURAS B |
4 |
25625 |
75321269800867 |
27393317642 |
MELGAREJO TAMARA MICAELA |
Consumidor Final |
97520,66 |
20479,34 |
118000,00 |
|
06-08-25 |
FACTURAS B |
4 |
25626 |
75321269910040 |
20175953796 |
FREIRE MARCELO RUBEN undefined |
Consumidor Final |
18099,17 |
3800,83 |
21900,00 |
|
06-08-25 |
FACTURAS B |
4 |
25627 |
75321285454194 |
27287106780 |
GARCIA MIRIAM |
Consumidor Final |
112148,76 |
23551,24 |
135700,00 |
|
06-08-25 |
FACTURAS A |
4 |
6457 |
75321285531312 |
27233293615 |
GOPP ALICIA NOEMI |
Responsable Monotributo |
54132,23 |
11367,77 |
65500,00 |
|
06-08-25 |
FACTURAS B |
4 |
25628 |
75321285612076 |
27276883270 |
GISELA FERREYRA |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
06-08-25 |
FACTURAS B |
4 |
25629 |
75321285713118 |
27309293601 |
TORRES LUCIANA SOLEDAD |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
06-08-25 |
FACTURAS B |
4 |
25630 |
75321286124035 |
20336593051 |
TOLEDO EZEQUIEL ANDRES |
Consumidor Final |
168595,04 |
35404,96 |
204000,00 |
|
06-08-25 |
FACTURAS B |
4 |
25631 |
75321286333963 |
20417860313 |
GALLO GABRIEL ALEJANDRO |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
06-08-25 |
FACTURAS A |
4 |
6458 |
75321303299775 |
20289192620 |
MANCUSO MARTIN MAXIMILIANO |
Responsable Monotributo |
53719,01 |
11280,99 |
65000,00 |
|
06-08-25 |
FACTURAS B |
4 |
25632 |
75321303353850 |
20431782740 |
ORTIZ FRANCISCO CARLOS |
Consumidor Final |
52066,12 |
10933,89 |
63000,01 |
|
06-08-25 |
FACTURAS B |
4 |
25633 |
75321303356811 |
20431782740 |
ORTIZ FRANCISCO CARLOS |
Consumidor Final |
52066,12 |
10933,89 |
63000,01 |
|
07-08-25 |
NOTAS DE CREDITO B |
4 |
413 |
75321303369618 |
20431782740 |
ORTIZ FRANCISCO CARLOS |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
06-08-25 |
FACTURAS B |
4 |
25634 |
75321303490929 |
27296914121 |
MARIELA NOEMI CANTEROS |
Consumidor Final |
86776,86 |
18223,14 |
105000,00 |
|
06-08-25 |
FACTURAS B |
4 |
25635 |
75321303594726 |
27426481176 |
MOLINA POLEIKO CAROLINA ANABEL |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
06-08-25 |
FACTURAS B |
4 |
25636 |
75321303701314 |
27441634868 |
ALMIRON MILAGROS CLARIBEL |
Consumidor Final |
127272,73 |
26727,27 |
154000,00 |
|
06-08-25 |
FACTURAS B |
4 |
25637 |
75321307007242 |
27441634868 |
ALMIRON MILAGROS CLARIBEL |
Consumidor Final |
127272,73 |
26727,27 |
154000,00 |
|
07-08-25 |
FACTURAS B |
4 |
25638 |
75321307135767 |
27365428218 |
ARIAS NATALIA SOLEDAD |
Consumidor Final |
116528,93 |
24471,08 |
141000,01 |
|
07-08-25 |
FACTURAS B |
4 |
25639 |
75321323490534 |
27402508545 |
MARIA RAMIREZ |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
07-08-25 |
FACTURAS B |
4 |
25640 |
75321323720102 |
27313628243 |
CASTRO ANALIA RITA |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
07-08-25 |
FACTURAS B |
4 |
25641 |
75321324544659 |
20383971420 |
PADRON |
Consumidor Final |
17851,24 |
3748,76 |
21600,00 |
|
07-08-25 |
FACTURAS B |
4 |
25642 |
75321362704028 |
27249785666 |
AGUIAR MEDINA VIRNA LORENA |
Consumidor Final |
26280,99 |
5519,01 |
31800,00 |
|
07-08-25 |
FACTURAS A |
4 |
6459 |
75321362863548 |
23149589279 |
MASTANDREA GABRIEL ADRIAN |
Responsable Monotributo |
28925,62 |
6074,38 |
35000,00 |
|
07-08-25 |
FACTURAS B |
4 |
25643 |
75321363128182 |
20334983766 |
ALFARO PABLO EZEQUIEL |
Consumidor Final |
212727,27 |
44672,73 |
257400,00 |
|
07-08-25 |
FACTURAS B |
4 |
25644 |
75321363315096 |
27209934987 |
LEDESMA MONICA |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
07-08-25 |
FACTURAS B |
4 |
25645 |
75321363403035 |
23304483199 |
DOS SANTOS |
Consumidor Final |
48760,33 |
10239,67 |
59000,00 |
|
07-08-25 |
FACTURAS B |
4 |
25646 |
75321363487635 |
20292795727 |
MUGURUZA DAVID ADRIAN DANIEL |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
07-08-25 |
FACTURAS B |
4 |
25647 |
75321363585949 |
20336593051 |
TOLEDO EZEQUIEL ANDRES |
Consumidor Final |
23966,94 |
5033,06 |
29000,00 |
|
07-08-25 |
FACTURAS B |
4 |
25648 |
75321363657148 |
23170731689 |
BARRICARTE |
Consumidor Final |
16446,28 |
3453,72 |
19900,00 |
|
07-08-25 |
FACTURAS A |
4 |
6460 |
75321363772659 |
27182562977 |
CANO CLAUDIA |
Responsable Monotributo |
18512,40 |
3887,60 |
22400,00 |
|
07-08-25 |
FACTURAS B |
4 |
25649 |
75321364089473 |
23438960759 |
ROSALES CANO GONZALO EZEQUIEL |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
07-08-25 |
FACTURAS B |
4 |
25650 |
75321403120735 |
27045455845 |
RODRIGUEZ MARTA ALICIA |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
07-08-25 |
FACTURAS B |
4 |
25651 |
75321403198239 |
27323814851 |
INSAURRALDE DEBORA EDITH |
Consumidor Final |
57272,73 |
12027,27 |
69300,00 |
|
07-08-25 |
FACTURAS B |
4 |
25652 |
75321404380199 |
27369476691 |
SOTELO CECILIA BELEN undefined |
Consumidor Final |
6528,93 |
1371,08 |
7900,01 |
|
07-08-25 |
FACTURAS B |
4 |
25653 |
75321404446129 |
27165584592 |
ANDRADE SANDRA MARCELA |
Consumidor Final |
29752,07 |
6247,93 |
36000,00 |
|
07-08-25 |
FACTURAS B |
4 |
25654 |
75321405518426 |
20447957540 |
GIARDINA JUAN IGNACIO |
Consumidor Final |
5123,97 |
1076,03 |
6200,00 |
|
07-08-25 |
FACTURAS B |
4 |
25655 |
75321416685045 |
26233838 |
FARINA CLAUDIO |
Consumidor Final |
23760,33 |
4989,67 |
28750,00 |
|
07-08-25 |
FACTURAS B |
4 |
25656 |
75321425869546 |
37226135 |
CORONEL PEREYRA MELISA GRACIELA |
Consumidor Final |
113454,55 |
23825,46 |
137280,01 |
|
07-08-25 |
FACTURAS B |
4 |
25657 |
75321425922471 |
20418968509 |
AVILA LUCAS EMMANUEL |
Consumidor Final |
8760,33 |
1839,67 |
10600,00 |
|
07-08-25 |
FACTURAS B |
4 |
25658 |
75321426073577 |
20267693707 |
CARDOZO JUAN EDUARDO |
Consumidor Final |
74297,52 |
15602,48 |
89900,00 |
|
07-08-25 |
FACTURAS B |
4 |
25659 |
75321426126784 |
45684489 |
LOLA PEREZ |
Consumidor Final |
35090,91 |
7369,09 |
42460,00 |
|
07-08-25 |
FACTURAS B |
4 |
25660 |
75321433819549 |
27309293601 |
TORRES LUCIANA SOLEDAD |
Consumidor Final |
60743,80 |
12756,20 |
73500,00 |
|
07-08-25 |
FACTURAS B |
4 |
25661 |
75321433898000 |
27441634868 |
ALMIRON MILAGROS CLARIBEL |
Consumidor Final |
45206,61 |
9493,39 |
54700,00 |
|
07-08-25 |
FACTURAS B |
4 |
25662 |
75321435753595 |
20334983766 |
ALFARO PABLO EZEQUIEL |
Consumidor Final |
90000,00 |
18900,00 |
108900,00 |
|
07-08-25 |
FACTURAS B |
4 |
25663 |
75321435881421 |
23000345 |
LEDESMA NATIVIDAD |
Consumidor Final |
60272,73 |
12657,27 |
72930,00 |
|
07-08-25 |
FACTURAS B |
4 |
25664 |
75321437414079 |
27365428218 |
ARIAS NATALIA SOLEDAD |
Consumidor Final |
73553,72 |
15446,28 |
89000,00 |
|
07-08-25 |
FACTURAS A |
4 |
6461 |
75321437477805 |
20306205065 |
SINCHICAY JOSE MARIA |
Responsable Monotributo |
75206,61 |
15793,39 |
91000,00 |
|
08-08-25 |
FACTURAS B |
4 |
25665 |
75321480729547 |
20336593051 |
TOLEDO EZEQUIEL ANDRES |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
08-08-25 |
FACTURAS B |
4 |
25666 |
75321480925005 |
27393317642 |
MELGAREJO TAMARA MICAELA |
Consumidor Final |
78181,82 |
16418,18 |
94600,00 |
|
08-08-25 |
FACTURAS B |
4 |
25667 |
75321481371110 |
20369772660 |
SOLIX JAVIER ALEJANDRO |
Consumidor Final |
52066,12 |
10933,89 |
63000,01 |
|
08-08-25 |
FACTURAS A |
4 |
6462 |
75321481508979 |
23149589279 |
MASTANDREA GABRIEL ADRIAN |
Responsable Monotributo |
87603,31 |
18396,70 |
106000,01 |
|
08-08-25 |
FACTURAS B |
4 |
25668 |
75321481624834 |
27249785666 |
AGUIAR MEDINA VIRNA LORENA |
Consumidor Final |
15702,48 |
3297,52 |
19000,00 |
|
08-08-25 |
FACTURAS B |
4 |
25669 |
75321482100806 |
20405713412 |
DE LIMA MARCELO |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
08-08-25 |
FACTURAS B |
4 |
25670 |
75321497156425 |
27460049313 |
ORTIZ FLORENCIA |
Consumidor Final |
52066,12 |
10933,89 |
63000,01 |
|
08-08-25 |
FACTURAS B |
4 |
25671 |
75321497280064 |
23352688789 |
SILVA VEGA FEDERICO LUJAN UNDEFINED |
Consumidor Final |
70247,93 |
14752,07 |
85000,00 |
|
08-08-25 |
FACTURAS B |
4 |
25672 |
75321497406400 |
27924283640 |
ALVEZ FABIANA RAQUEL |
Consumidor Final |
100826,45 |
21173,55 |
122000,00 |
|
08-08-25 |
FACTURAS B |
4 |
25673 |
75321541630772 |
23353320734 |
LOIZA GISELA ANAHI |
Consumidor Final |
57272,73 |
12027,27 |
69300,00 |
|
08-08-25 |
FACTURAS B |
4 |
25674 |
75321541773274 |
23359719 |
MIRANDA WALTER NELSON |
Consumidor Final |
166363,64 |
34936,36 |
201300,00 |
|
08-08-25 |
FACTURAS B |
4 |
25675 |
75321541961561 |
20177610268 |
MENDEZ CESAR RICARDO |
Consumidor Final |
44628,10 |
9371,90 |
54000,00 |
|
08-08-25 |
FACTURAS B |
4 |
25676 |
75321542097226 |
27045455845 |
RODRIGUEZ MARTA ALICIA |
Consumidor Final |
65371,90 |
13728,10 |
79100,00 |
|
08-08-25 |
FACTURAS A |
4 |
6463 |
75321542207935 |
27048684721 |
BRISSON MARIA JOSEFINA |
IVA Responsable Inscripto |
33388,43 |
7011,57 |
40400,00 |
|
08-08-25 |
FACTURAS B |
4 |
25677 |
75321568000896 |
27261058516 |
ESCOBAR IRENE ISABEL |
Consumidor Final |
53305,79 |
11194,22 |
64500,01 |
|
08-08-25 |
FACTURAS B |
4 |
25678 |
75321568080581 |
27323814851 |
INSAURRALDE DEBORA EDITH |
Consumidor Final |
6636,36 |
1393,64 |
8030,00 |
|
08-08-25 |
FACTURAS A |
4 |
6464 |
75321576539622 |
27168032159 |
RODRIGUEZ LIDIA ESTHER |
IVA Responsable Inscripto |
28925,62 |
6074,38 |
35000,00 |
|
08-08-25 |
FACTURAS B |
4 |
25679 |
75321577252448 |
27435063174 |
OLMOS ROCIO SOLEDAD |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
08-08-25 |
FACTURAS B |
4 |
25680 |
75321584629959 |
27221125202 |
ARIS LAURA ANDREA |
Consumidor Final |
36859,50 |
7740,49 |
44599,99 |
|
08-08-25 |
FACTURAS A |
4 |
6465 |
75321585206076 |
23431941244 |
VERON TAMARA NOEMI |
Responsable Monotributo |
52066,12 |
10933,89 |
63000,01 |
|
09-08-25 |
FACTURAS B |
4 |
25681 |
75321607497820 |
20277910536 |
KAPLAN PABLO SEBASTIAN |
Consumidor Final |
56983,47 |
11966,53 |
68950,00 |
|
09-08-25 |
FACTURAS B |
4 |
25682 |
75321607514600 |
20450421473 |
RUEDA LUCAS DANIEL |
Consumidor Final |
61983,47 |
13016,53 |
75000,00 |
|
09-08-25 |
FACTURAS B |
4 |
25683 |
75321607527978 |
20174791571 |
RASQUETTI CARLOS |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
09-08-25 |
FACTURAS B |
4 |
25684 |
75321607542539 |
27467149232 |
RIOS CONSTANZA CONCEPCION |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
09-08-25 |
FACTURAS B |
4 |
25685 |
75321621333058 |
32009001 |
RUA FACUNDO |
Consumidor Final |
59008,26 |
12391,73 |
71399,99 |
|
09-08-25 |
FACTURAS B |
4 |
25686 |
75321663126802 |
27338790355 |
CESPEDES EMILCE TAMARA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
09-08-25 |
FACTURAS B |
4 |
25687 |
75321663824532 |
20334983766 |
ALFARO PABLO EZEQUIEL |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
09-08-25 |
FACTURAS B |
4 |
25688 |
75321663921167 |
20349013682 |
MOLINA GUILLERMO ALEJANDRO |
Consumidor Final |
81983,47 |
17216,53 |
99200,00 |
|
09-08-25 |
FACTURAS A |
4 |
6466 |
75321671809550 |
20958229144 |
MAITA NATERA LUIS ALEJANDRO |
Responsable Monotributo |
9586,78 |
2013,22 |
11600,00 |
|
09-08-25 |
FACTURAS A |
4 |
6467 |
75321679888373 |
23431941244 |
VERON TAMARA NOEMI |
Responsable Monotributo |
52066,12 |
10933,89 |
63000,01 |
|
09-08-25 |
FACTURAS B |
4 |
25689 |
75321680048923 |
20422338099 |
DIAZ ALVAREZ CRISTIAN FERNANDO |
Consumidor Final |
52066,12 |
10933,89 |
63000,01 |
|
09-08-25 |
FACTURAS B |
4 |
25691 |
75321680406870 |
27246360486 |
CASSINO CARINA ALEJANDRA |
Consumidor Final |
57933,89 |
12166,12 |
70100,01 |
|
09-08-25 |
FACTURAS B |
4 |
25692 |
75321680712891 |
20292318139 |
GONZALEZ JESUS ALBERTO |
Consumidor Final |
267768,60 |
56231,41 |
324000,01 |
|
09-08-25 |
FACTURAS B |
4 |
25693 |
75321685637206 |
27323814851 |
INSAURRALDE DEBORA EDITH |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
09-08-25 |
FACTURAS B |
4 |
25694 |
75321685958262 |
20464220667 |
GOTELLI JULIAN EZEQUIEL |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
09-08-25 |
FACTURAS B |
4 |
25695 |
75321686099488 |
27147011224 |
LUGONES NORA SUSANA |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
09-08-25 |
FACTURAS B |
4 |
25696 |
75321689093744 |
23353320734 |
LOIZA GISELA ANAHI |
Consumidor Final |
52066,12 |
10933,89 |
63000,01 |
|
09-08-25 |
FACTURAS B |
4 |
25697 |
75321689213511 |
20435151338 |
GRILLO JUAN CRUZ |
Consumidor Final |
52066,12 |
10933,89 |
63000,01 |
|
09-08-25 |
FACTURAS B |
4 |
25698 |
75321690547524 |
27389435592 |
PERALTA IVANA CECILIA |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
09-08-25 |
FACTURAS B |
4 |
25699 |
75321692791053 |
20389123383 |
LOPEZ BRAIAN |
Consumidor Final |
50826,45 |
10673,55 |
61500,00 |
|
09-08-25 |
FACTURAS B |
4 |
25700 |
75321704495117 |
27186242128 |
PANELLA ALEJANDRA GABRIELA |
Consumidor Final |
8429,75 |
1770,25 |
10200,00 |
|
09-08-25 |
FACTURAS B |
4 |
25701 |
75321706225164 |
27399077872 |
RIVERO GABRIELA SOLEDAD |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
09-08-25 |
FACTURAS B |
4 |
25702 |
75321706282509 |
20406671357 |
CHIARADIA FACUNDO DIEGO UNDEFINED |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
09-08-25 |
FACTURAS B |
4 |
25703 |
75321730263189 |
23470989734 |
RODRIGUEZ VALLEJOS INGRID |
Consumidor Final |
110991,74 |
23308,27 |
134300,01 |
|
10-08-25 |
FACTURAS B |
4 |
25704 |
75321730743528 |
16623834 |
MERCEDES BERNHARD |
Consumidor Final |
151137,19 |
31738,81 |
182876,00 |
|
10-08-25 |
FACTURAS B |
4 |
25705 |
75321730822471 |
27163212205 |
ARCE FERNANDA PATRICIA |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
10-08-25 |
FACTURAS B |
4 |
25706 |
75321730880846 |
27202270587 |
CASAMAYOR SUSANA BEATRIZ |
Consumidor Final |
140000,00 |
29400,00 |
169400,00 |
|
10-08-25 |
FACTURAS B |
4 |
25707 |
75321731049107 |
27282114327 |
GIMENEZ IVANA |
Consumidor Final |
171595,04 |
36034,96 |
207630,00 |
|
10-08-25 |
FACTURAS B |
4 |
25708 |
75321754538232 |
27147011224 |
LUGONES NORA SUSANA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
10-08-25 |
FACTURAS B |
4 |
25709 |
75321754632615 |
27297042926 |
MALDONADO LORENA BEATRIZ |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
10-08-25 |
FACTURAS B |
4 |
25710 |
75321754687165 |
23359719 |
MIRANDA WALTER NELSON |
Consumidor Final |
57272,73 |
12027,27 |
69300,00 |
|
10-08-25 |
FACTURAS B |
4 |
25711 |
75321754756109 |
20258551932 |
GARCIA ANIBAL LUCIANO |
Consumidor Final |
69421,49 |
14578,51 |
84000,00 |
|
10-08-25 |
FACTURAS B |
4 |
25712 |
75321754816722 |
20329507573 |
FIORI FACUNDO ROMAN |
Consumidor Final |
119008,26 |
24991,73 |
143999,99 |
|
10-08-25 |
FACTURAS B |
4 |
25713 |
75321754869694 |
20438186981 |
DELGADO CARLOS NAHUEL |
Consumidor Final |
127272,73 |
26727,27 |
154000,00 |
|
10-08-25 |
FACTURAS B |
4 |
25714 |
75321754916761 |
20358624228 |
GRANDINETTI RAMIRO |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
10-08-25 |
FACTURAS B |
4 |
25715 |
75321754962369 |
23360914399 |
GOMEZ FEDERICO DAMIAN |
Consumidor Final |
69421,49 |
14578,51 |
84000,00 |
|
10-08-25 |
FACTURAS B |
4 |
25716 |
75321754988361 |
35995102 |
MORAN MARIA VICTORIA |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
10-08-25 |
FACTURAS B |
4 |
25717 |
75321755071403 |
23214723344 |
MONTEROS SYLVIA NOEMI |
Consumidor Final |
98347,11 |
20652,89 |
119000,00 |
|
10-08-25 |
FACTURAS B |
4 |
25718 |
75321756150763 |
27322103412 |
MEDINA LAURA STELLA MARIS |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
10-08-25 |
FACTURAS B |
4 |
25719 |
75321770770870 |
26753255 |
ABDALA GABRIEL ANTONIO |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
10-08-25 |
FACTURAS B |
4 |
25720 |
75321777851387 |
27301057054 |
URIOL ADRIANA ELIDA undefined |
Consumidor Final |
11074,38 |
2325,62 |
13400,00 |
|
10-08-25 |
FACTURAS B |
4 |
25721 |
75321777906892 |
20292318139 |
GONZALEZ JESUS ALBERTO |
Consumidor Final |
59504,13 |
12495,87 |
72000,00 |
|
10-08-25 |
FACTURAS B |
4 |
25722 |
75321778039363 |
27393317642 |
MELGAREJO TAMARA MICAELA |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
10-08-25 |
FACTURAS B |
4 |
25723 |
75321778162414 |
20313542 |
VELAZQUEZ GRACIELA BEATRIZ |
Consumidor Final |
90909,09 |
19090,91 |
110000,00 |
|
10-08-25 |
FACTURAS B |
4 |
25724 |
75321779391344 |
27288929438 |
VARGAS VERONICA VALERIA |
Consumidor Final |
69421,49 |
14578,51 |
84000,00 |
|
10-08-25 |
FACTURAS B |
4 |
25725 |
75321779506752 |
20457775327 |
VALDIVIA GABRIEL ALEJANDRO |
IVA Sujeto Exento |
3966,94 |
833,06 |
4800,00 |
|
10-08-25 |
FACTURAS B |
4 |
25726 |
75321779572505 |
20431782740 |
ORTIZ FRANCISCO CARLOS |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
10-08-25 |
FACTURAS B |
4 |
25727 |
75321779735440 |
20428264704 |
CARABAJAL ENZO DANIEL ALBERTO |
Consumidor Final |
610743,80 |
128256,20 |
739000,00 |
|
10-08-25 |
FACTURAS B |
4 |
25728 |
75321779856148 |
20273432222 |
MONTERO SEBASTIAN EDUARDO |
Consumidor Final |
318181,82 |
66818,18 |
385000,00 |
|
10-08-25 |
FACTURAS B |
4 |
25729 |
75321779907824 |
37226135 |
CORONEL PEREYRA MELISA GRACIELA |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
10-08-25 |
FACTURAS B |
4 |
25730 |
75321780072501 |
27329365994 |
GOMEZ VALERIA SOLEDAD |
Consumidor Final |
59504,13 |
12495,87 |
72000,00 |
|
11-08-25 |
FACTURAS B |
4 |
25731 |
75321820809311 |
20300534490 |
FERNANDEZ GUTIERREZ CARLOS GUILLERMO |
Consumidor Final |
31239,67 |
6560,33 |
37800,00 |
|
11-08-25 |
FACTURAS B |
4 |
25732 |
75321821017066 |
27373397631 |
RACITI MACARENA SILVANA |
Consumidor Final |
72066,12 |
15133,89 |
87200,01 |
|
11-08-25 |
FACTURAS B |
4 |
25733 |
75321822021768 |
27947210101 |
CACERES SUSANA ESPERANZA |
Consumidor Final |
80909,09 |
16990,91 |
97900,00 |
|
11-08-25 |
FACTURAS B |
4 |
25734 |
75321822127818 |
27261058516 |
ESCOBAR IRENE ISABEL |
Consumidor Final |
108181,82 |
22718,18 |
130900,00 |
|
11-08-25 |
FACTURAS B |
4 |
25735 |
75321845389336 |
23353320734 |
LOIZA GISELA ANAHI |
Consumidor Final |
22090,91 |
4639,09 |
26730,00 |
|
11-08-25 |
FACTURAS B |
4 |
25736 |
75321845508199 |
23359719 |
MIRANDA WALTER NELSON |
Consumidor Final |
57272,73 |
12027,27 |
69300,00 |
|
11-08-25 |
FACTURAS B |
4 |
25737 |
75321845585072 |
23214723344 |
MONTEROS SYLVIA NOEMI |
Consumidor Final |
62644,63 |
13155,37 |
75800,00 |
|
11-08-25 |
FACTURAS A |
4 |
6468 |
75321845669064 |
23343372884 |
GENES SABRINA NOELIA |
Responsable Monotributo |
35702,48 |
7497,52 |
43200,00 |
|
11-08-25 |
FACTURAS B |
4 |
25738 |
75321847059744 |
92524290 |
ROJAS MIREYA LILIANA |
Consumidor Final |
62636,36 |
13153,64 |
75790,00 |
|
11-08-25 |
FACTURAS B |
4 |
25739 |
75321847233495 |
14954927 |
PAIVA MARIA LUISA |
Consumidor Final |
60991,74 |
12808,27 |
73800,01 |
|
11-08-25 |
FACTURAS A |
4 |
6469 |
75321869910484 |
20409305912 |
SOTELO JORGE AGUSTIN |
Responsable Monotributo |
35371,90 |
7428,10 |
42800,00 |
|
11-08-25 |
FACTURAS B |
4 |
25740 |
75321870341179 |
27404291667 |
ROMERO CECILIA EVANGELINA |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
11-08-25 |
FACTURAS B |
4 |
25741 |
75321899156305 |
20166699801 |
SILVA LUIS SANTIAGO |
Consumidor Final |
35289,26 |
7410,74 |
42700,00 |
|
11-08-25 |
FACTURAS A |
4 |
6470 |
75321899307826 |
27389383185 |
ZAMBIAZZO MARIA NATALIA |
IVA Responsable Inscripto |
79504,13 |
16695,87 |
96200,00 |
|
11-08-25 |
FACTURAS B |
4 |
25742 |
75321899433470 |
20292318139 |
GONZALEZ JESUS ALBERTO |
Consumidor Final |
200000,00 |
42000,00 |
242000,00 |
|
11-08-25 |
FACTURAS B |
4 |
25743 |
75321899560630 |
27282114327 |
GIMENEZ IVANA |
Consumidor Final |
15702,48 |
3297,52 |
19000,00 |
|
11-08-25 |
FACTURAS A |
4 |
6471 |
75321899731584 |
27302764412 |
AYUSO GABRIELA ALEJANDRA |
Responsable Monotributo |
47024,79 |
9875,21 |
56900,00 |
|
11-08-25 |
FACTURAS B |
4 |
25744 |
75321900092385 |
27440809354 |
ALEGRE MELANY BELEN |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
11-08-25 |
FACTURAS B |
4 |
25745 |
75321900285224 |
27304282865 |
GOMEZ MARIA CRISTINA |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
11-08-25 |
FACTURAS A |
4 |
6472 |
75321900442689 |
20339115894 |
ZAMO ALVARO JAVIER |
Responsable Monotributo |
61157,02 |
12842,97 |
73999,99 |
|
11-08-25 |
FACTURAS A |
4 |
6473 |
75321900774513 |
20286831908 |
GRANDA LEONARDO MANUEL |
Responsable Monotributo |
64462,81 |
13537,19 |
78000,00 |
|
11-08-25 |
FACTURAS B |
4 |
25746 |
75321921005675 |
27417971721 |
GAGNI CAMILA SOFIA |
Consumidor Final |
4380,17 |
919,84 |
5300,01 |
|
11-08-25 |
FACTURAS B |
4 |
25747 |
75321921112300 |
20324781758 |
MONTAG FEDERICO UNDEFINED |
Consumidor Final |
81818,18 |
17181,82 |
99000,00 |
|
11-08-25 |
FACTURAS B |
4 |
25748 |
75321921203402 |
20204249335 |
SANCHEZ HECTOR EDUARDO |
Consumidor Final |
15702,48 |
3297,52 |
19000,00 |
|
11-08-25 |
FACTURAS B |
4 |
25749 |
75321921299382 |
20428264704 |
CARABAJAL ENZO DANIEL ALBERTO |
Consumidor Final |
17438,02 |
3661,98 |
21100,00 |
|
11-08-25 |
FACTURAS B |
4 |
25750 |
75321921390584 |
41138805 |
SAUCEDO MARIA MELANY |
Consumidor Final |
42148,76 |
8851,24 |
51000,00 |
|
11-08-25 |
FACTURAS B |
4 |
25751 |
75321921490832 |
20421740756 |
DA FONTOURA BRIGAS FERNANDO JOAQUIN UNDEFINED |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
11-08-25 |
FACTURAS B |
4 |
25752 |
75321921690543 |
23360480984 |
ARJONA KAREN BEATRIZ DEL CARMEN |
Consumidor Final |
3801,65 |
798,35 |
4600,00 |
|
11-08-25 |
FACTURAS B |
4 |
25753 |
75321921895835 |
20278208975 |
LOPEZ HERNANDO JORGE |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
11-08-25 |
FACTURAS B |
4 |
25754 |
75321921982815 |
20292318139 |
GONZALEZ JESUS ALBERTO |
Consumidor Final |
141322,31 |
29677,69 |
171000,00 |
|
11-08-25 |
FACTURAS B |
4 |
25755 |
75321922075208 |
27393317642 |
MELGAREJO TAMARA MICAELA |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
11-08-25 |
FACTURAS B |
4 |
25756 |
75321922191427 |
27460049313 |
ORTIZ FLORENCIA |
Consumidor Final |
37107,44 |
7792,56 |
44900,00 |
|
11-08-25 |
FACTURAS B |
4 |
25757 |
75321922268414 |
20242884117 |
CAGGIANO CHRISTIAN CLAUDIO |
Consumidor Final |
27520,66 |
5779,34 |
33300,00 |
|
11-08-25 |
FACTURAS B |
4 |
25758 |
75321922352857 |
27202270587 |
CASAMAYOR SUSANA BEATRIZ |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
11-08-25 |
FACTURAS B |
4 |
25759 |
75321937033194 |
27246375386 |
BESSON JULIETA ELIZABETH |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
12-08-25 |
FACTURAS B |
4 |
25760 |
75321945442147 |
20465632322 |
BRISA EZEQUIEL |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
12-08-25 |
FACTURAS B |
4 |
25761 |
75321945517807 |
27314082872 |
VICTORIA PAEZ |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
12-08-25 |
FACTURAS B |
4 |
25762 |
75321986346624 |
27314082872 |
VICTORIA PAEZ |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
12-08-25 |
FACTURAS B |
4 |
25763 |
75321006710922 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
51404,96 |
10795,04 |
62200,00 |
|
12-08-25 |
FACTURAS B |
4 |
25764 |
75321006784655 |
20337746463 |
LUCERO NAZARETH NAHUEL |
Consumidor Final |
124628,10 |
26171,90 |
150800,00 |
|
12-08-25 |
FACTURAS B |
4 |
25765 |
75321006849053 |
20447957540 |
GIARDINA JUAN IGNACIO |
Consumidor Final |
24049,59 |
5050,41 |
29100,00 |
|
12-08-25 |
FACTURAS B |
4 |
25766 |
75321006945289 |
37226135 |
CORONEL PEREYRA MELISA GRACIELA |
Consumidor Final |
46363,64 |
9736,36 |
56100,00 |
|
12-08-25 |
FACTURAS B |
4 |
25767 |
75321007019384 |
20383047278 |
BRAVO SANTIAGO NAHUEL |
Consumidor Final |
8595,04 |
1804,96 |
10400,00 |
|
12-08-25 |
FACTURAS B |
4 |
25768 |
75321007088410 |
27219889688 |
CARRILLO MARIELA NOEMI |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
12-08-25 |
FACTURAS B |
4 |
25769 |
75321007177641 |
23353320734 |
LOIZA GISELA ANAHI |
Consumidor Final |
15702,48 |
3297,52 |
19000,00 |
|
12-08-25 |
FACTURAS B |
4 |
25770 |
75321007257833 |
23359719 |
MIRANDA WALTER NELSON |
Consumidor Final |
57272,73 |
12027,27 |
69300,00 |
|
12-08-25 |
FACTURAS B |
4 |
25771 |
75321007430981 |
23214723344 |
MONTEROS SYLVIA NOEMI |
Consumidor Final |
57272,73 |
12027,27 |
69300,00 |
|
12-08-25 |
FACTURAS B |
4 |
25772 |
75321014464253 |
27435063174 |
OLMOS ROCIO SOLEDAD |
Consumidor Final |
20495,87 |
4304,13 |
24800,00 |
|
12-08-25 |
FACTURAS B |
4 |
25773 |
75321034020364 |
22974734 |
SANTA CRUZ FERNANDO ENRIQUE |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
12-08-25 |
FACTURAS B |
4 |
25774 |
75321034110169 |
27323814851 |
INSAURRALDE DEBORA EDITH |
Consumidor Final |
15454,55 |
3245,46 |
18700,01 |
|
12-08-25 |
FACTURAS B |
4 |
25775 |
75321051670148 |
20324781758 |
MONTAG FEDERICO UNDEFINED |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
12-08-25 |
FACTURAS B |
4 |
25776 |
75321051726421 |
27947210101 |
CACERES SUSANA ESPERANZA |
Consumidor Final |
60909,09 |
12790,91 |
73700,00 |
|
12-08-25 |
FACTURAS B |
4 |
25777 |
75321051840020 |
23275558044 |
OLIVERA CASTILLA MARIELA SILVANA |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
12-08-25 |
FACTURAS B |
4 |
25778 |
75321051959511 |
20352169669 |
ROQUEL JUAN MANUEL |
Consumidor Final |
9834,71 |
2065,29 |
11900,00 |
|
12-08-25 |
FACTURAS B |
4 |
25779 |
75321052012057 |
27282114327 |
GIMENEZ IVANA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
12-08-25 |
FACTURAS A |
4 |
6474 |
75321052081905 |
23431941244 |
VERON TAMARA NOEMI |
Responsable Monotributo |
35619,83 |
7480,16 |
43099,99 |
|
12-08-25 |
FACTURAS B |
4 |
25780 |
75321060520399 |
20292318139 |
GONZALEZ JESUS ALBERTO |
Consumidor Final |
13719,01 |
2880,99 |
16600,00 |
|
12-08-25 |
FACTURAS B |
4 |
25781 |
75321060560655 |
20428264704 |
CARABAJAL ENZO DANIEL ALBERTO |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
12-08-25 |
FACTURAS B |
4 |
25782 |
75321063026181 |
20177681785 |
LOPEZ COLMAN DANIEL HUGO |
Consumidor Final |
28545,45 |
5994,54 |
34539,99 |
|
12-08-25 |
FACTURAS A |
4 |
6475 |
75321064365430 |
27405139575 |
INTILI CAMILA LUCIA |
Responsable Monotributo |
28925,62 |
6074,38 |
35000,00 |
|
12-08-25 |
FACTURAS B |
4 |
25783 |
75321065948406 |
20177648826 |
ULLOA NESTOR ADRIAN |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
12-08-25 |
FACTURAS B |
4 |
25784 |
75321069635233 |
23263263839 |
VACCARO LEONARDO JAVIER |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
12-08-25 |
FACTURAS B |
4 |
25785 |
75331076341273 |
27376496517 |
QUIñA ROMINA |
Consumidor Final |
161157,02 |
33842,97 |
194999,99 |
|
13-08-25 |
FACTURAS B |
4 |
25786 |
75331077463541 |
20422338099 |
DIAZ ALVAREZ CRISTIAN FERNANDO |
Consumidor Final |
82595,04 |
17344,96 |
99940,00 |
|
13-08-25 |
FACTURAS B |
4 |
25787 |
75331126728962 |
23359719 |
MIRANDA WALTER NELSON |
Consumidor Final |
57272,73 |
12027,27 |
69300,00 |
|
13-08-25 |
FACTURAS B |
4 |
25788 |
75331126815191 |
27947210101 |
CACERES SUSANA ESPERANZA |
Consumidor Final |
15454,55 |
3245,46 |
18700,01 |
|
13-08-25 |
FACTURAS B |
4 |
25789 |
75331128563849 |
23353320734 |
LOIZA GISELA ANAHI |
Consumidor Final |
15454,55 |
3245,46 |
18700,01 |
|
13-08-25 |
FACTURAS B |
4 |
25790 |
75331128614981 |
20336593051 |
TOLEDO EZEQUIEL ANDRES |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
13-08-25 |
FACTURAS A |
4 |
6476 |
75331128697519 |
23431941244 |
VERON TAMARA NOEMI |
Responsable Monotributo |
13223,14 |
2776,86 |
16000,00 |
|
13-08-25 |
FACTURAS B |
4 |
25791 |
75331128871040 |
20946846687 |
SANCHEZ VILLAGRA ALEJANDRO MANUEL |
Consumidor Final |
44628,10 |
9371,90 |
54000,00 |
|
13-08-25 |
FACTURAS B |
4 |
25792 |
75331140628309 |
36778054 |
CANTERO NAHUEL |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
13-08-25 |
FACTURAS B |
4 |
25793 |
75331140678689 |
21464944 |
VINCI PABLO |
Consumidor Final |
163636,36 |
34363,64 |
198000,00 |
|
13-08-25 |
FACTURAS B |
4 |
25794 |
75331142200189 |
27319806534 |
CALDERON TAMARA ELISABETH undefined |
Consumidor Final |
7933,88 |
1666,11 |
9599,99 |
|
13-08-25 |
FACTURAS B |
4 |
25795 |
75331175862906 |
20238870446 |
ORBE ROBERTO CARLOS UNDEFINED |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
13-08-25 |
FACTURAS B |
4 |
25796 |
75331176100372 |
23470640359 |
GONZALEZ FRANCISCO DANIEL |
Consumidor Final |
3140,50 |
659,51 |
3800,01 |
|
13-08-25 |
FACTURAS B |
4 |
25797 |
75331176208068 |
23240220199 |
CHACON BERNARDO GABRIEL |
Consumidor Final |
77520,66 |
16279,34 |
93800,00 |
|
13-08-25 |
FACTURAS B |
4 |
25798 |
75331176304854 |
23180779124 |
NOVOA MARIA ADRIANA |
Consumidor Final |
33553,72 |
7046,28 |
40600,00 |
|
13-08-25 |
FACTURAS A |
4 |
6477 |
75331176478568 |
20205072870 |
PAPPALARDO WALTER DARIO |
Responsable Monotributo |
57190,08 |
12009,92 |
69200,00 |
|
13-08-25 |
FACTURAS B |
4 |
25799 |
75331176562561 |
27460049313 |
ORTIZ FLORENCIA |
Consumidor Final |
17438,02 |
3661,98 |
21100,00 |
|
13-08-25 |
FACTURAS B |
4 |
25800 |
75331176904021 |
27301573796 |
ARMANDO MONICA BEATRIZ |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
13-08-25 |
FACTURAS B |
4 |
25801 |
75331176979006 |
23955209 |
NUÑEZ LEONARDO |
Consumidor Final |
55206,61 |
11593,39 |
66800,00 |
|
13-08-25 |
FACTURAS B |
4 |
25802 |
75331177122656 |
20292318139 |
GONZALEZ JESUS ALBERTO |
Consumidor Final |
42148,76 |
8851,24 |
51000,00 |
|
13-08-25 |
FACTURAS B |
4 |
25803 |
75331177276704 |
20433952848 |
ROMERO MAXIMILIANO JOEL |
Consumidor Final |
22479,34 |
4720,66 |
27200,00 |
|
13-08-25 |
FACTURAS B |
4 |
25804 |
75331197335368 |
27926111634 |
VELLUSO GIANNA |
Consumidor Final |
71487,60 |
15012,40 |
86500,00 |
|
13-08-25 |
FACTURAS A |
4 |
6478 |
75331197512907 |
27266669289 |
FIASCHE MARIA INES |
Responsable Monotributo |
11074,38 |
2325,62 |
13400,00 |
|
13-08-25 |
FACTURAS B |
4 |
25805 |
75331197764665 |
20456812083 |
SANCHEZ MAURICIO AGUSTIN |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
13-08-25 |
FACTURAS A |
4 |
6479 |
75331197870551 |
20284592116 |
BOGADO VAZQUEZ CARLOS ALBERTO |
Responsable Monotributo |
28925,62 |
6074,38 |
35000,00 |
|
13-08-25 |
FACTURAS A |
4 |
6480 |
75331197976672 |
27302764412 |
AYUSO GABRIELA ALEJANDRA |
Responsable Monotributo |
41983,47 |
8816,53 |
50800,00 |
|
13-08-25 |
FACTURAS B |
4 |
25806 |
75331198200279 |
27954654139 |
OCAMPOS OCAMPOS CAROLINA |
Consumidor Final |
44793,39 |
9406,61 |
54200,00 |
|
14-08-25 |
FACTURAS A |
4 |
6481 |
75331215845716 |
27273404177 |
MUZZUPAPPA ROMINA PAULA |
Responsable Monotributo |
53719,01 |
11280,99 |
65000,00 |
|
14-08-25 |
FACTURAS B |
4 |
25807 |
75331215871478 |
23335052099 |
DOMINGUEZ CRISTIAN EMMANUEL |
Consumidor Final |
98512,40 |
20687,60 |
119200,00 |
|
14-08-25 |
FACTURAS B |
4 |
25808 |
75331215896424 |
20926080858 |
LOPEZ CASTERA RICHARD ALEJANDRO |
Consumidor Final |
59504,13 |
12495,87 |
72000,00 |
|
14-08-25 |
FACTURAS B |
4 |
25809 |
75331215920783 |
20317176962 |
LOPEZ JUAN |
Consumidor Final |
29090,91 |
6109,09 |
35200,00 |
|
14-08-25 |
FACTURAS B |
4 |
25810 |
75331215949144 |
20261915384 |
PRIEGUE |
Consumidor Final |
86776,86 |
18223,14 |
105000,00 |
|
14-08-25 |
FACTURAS B |
4 |
25811 |
75331215983360 |
20420895659 |
GIMENEZ ADRIAN EZEQUIEL |
Consumidor Final |
149586,78 |
31413,22 |
181000,00 |
|
14-08-25 |
FACTURAS B |
4 |
25812 |
75331216038279 |
20239060286 |
SERGIO SORIA |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
14-08-25 |
FACTURAS B |
4 |
25813 |
75331271862671 |
20178001958 |
GIESOLAURO RAFAEL HECTOR |
Consumidor Final |
162809,92 |
34190,08 |
197000,00 |
|
14-08-25 |
FACTURAS B |
4 |
25814 |
75331271960812 |
27323814851 |
INSAURRALDE DEBORA EDITH |
Consumidor Final |
27727,27 |
5822,73 |
33550,00 |
|
14-08-25 |
FACTURAS B |
4 |
25815 |
75331272052631 |
21464944 |
VINCI PABLO |
Consumidor Final |
57272,73 |
12027,27 |
69300,00 |
|
14-08-25 |
FACTURAS B |
4 |
25816 |
75331273044628 |
27947210101 |
CACERES SUSANA ESPERANZA |
Consumidor Final |
15702,48 |
3297,52 |
19000,00 |
|
14-08-25 |
FACTURAS B |
4 |
25817 |
75331273109102 |
27368293011 |
AGUIRRE MARIELA SOLANGE |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
14-08-25 |
FACTURAS B |
4 |
25818 |
75331273404080 |
20945293692 |
RODRIGUEZ ANTONIO |
Consumidor Final |
144793,39 |
30406,61 |
175200,00 |
|
14-08-25 |
FACTURAS A |
4 |
6482 |
75331273589913 |
23250591594 |
FIGUEREDO EDITH NANCY |
Responsable Monotributo |
82644,63 |
17355,37 |
100000,00 |
|
14-08-25 |
FACTURAS B |
4 |
25819 |
75331273817801 |
27955054542 |
GIMENEZ SEGOVIA SANDRA PATRICIA |
Consumidor Final |
8016,53 |
1683,47 |
9700,00 |
|
14-08-25 |
FACTURAS A |
4 |
6483 |
75331281053686 |
23431941244 |
VERON TAMARA NOEMI |
Responsable Monotributo |
73553,72 |
15446,28 |
89000,00 |
|
14-08-25 |
FACTURAS A |
4 |
6484 |
75331281204021 |
20301070005 |
PORTILLO HUGO MIGUEL |
IVA Responsable Inscripto |
14049,59 |
2950,41 |
17000,00 |
|
14-08-25 |
FACTURAS B |
4 |
25820 |
75331293715577 |
20175953796 |
FREIRE MARCELO RUBEN undefined |
Consumidor Final |
14380,17 |
3019,84 |
17400,01 |
|
14-08-25 |
FACTURAS B |
4 |
25821 |
75331293788429 |
20175953796 |
FREIRE MARCELO RUBEN undefined |
Consumidor Final |
2975,21 |
624,79 |
3600,00 |
|
14-08-25 |
FACTURAS B |
4 |
25822 |
75331293835834 |
20324781758 |
MONTAG FEDERICO UNDEFINED |
Consumidor Final |
545454,55 |
114545,46 |
660000,01 |
|
14-08-25 |
FACTURAS B |
4 |
25823 |
75331314115075 |
94512305 |
GIRALDO OSORIO UVANER |
Consumidor Final |
56198,35 |
11801,65 |
68000,00 |
|
14-08-25 |
FACTURAS B |
4 |
25824 |
75331314286011 |
10684011 |
TARRES MARIA CRISTINA |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
14-08-25 |
FACTURAS B |
4 |
25825 |
75331314343055 |
27309293148 |
ARIDA LUCILA BEATRIZ UNDEFINED |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
14-08-25 |
FACTURAS B |
4 |
25826 |
75331314567106 |
23304483199 |
DOS SANTOS |
Consumidor Final |
33884,30 |
7115,70 |
41000,00 |
|
14-08-25 |
FACTURAS B |
4 |
25827 |
75331318659538 |
20324781758 |
MONTAG FEDERICO UNDEFINED |
Consumidor Final |
29173,55 |
6126,45 |
35300,00 |
|
14-08-25 |
FACTURAS B |
4 |
25828 |
75331318767379 |
37226135 |
CORONEL PEREYRA MELISA GRACIELA |
Consumidor Final |
46363,64 |
9736,36 |
56100,00 |
|
14-08-25 |
FACTURAS B |
4 |
25829 |
75331318857721 |
20204249335 |
SANCHEZ HECTOR EDUARDO |
Consumidor Final |
97024,79 |
20375,21 |
117400,00 |
|
14-08-25 |
FACTURAS A |
4 |
6485 |
75331320641275 |
20205072870 |
PAPPALARDO WALTER DARIO |
Responsable Monotributo |
57272,73 |
12027,27 |
69300,00 |
|
14-08-25 |
FACTURAS A |
4 |
6486 |
75331321031433 |
23390691114 |
SCORDO PAES DE LIMA VICTORIA SOLEDAD |
Responsable Monotributo |
42148,76 |
8851,24 |
51000,00 |
|
14-08-25 |
FACTURAS B |
4 |
25830 |
75331328421922 |
27170487651 |
ROSALES PATRICIA MARCELA |
Consumidor Final |
59090,91 |
12409,09 |
71500,00 |
|
14-08-25 |
FACTURAS B |
4 |
25831 |
75331334242468 |
27414326817 |
CARBONE LUCILA FLORENCIA |
Consumidor Final |
46363,64 |
9736,36 |
56100,00 |
|
14-08-25 |
FACTURAS B |
4 |
25832 |
75331337223018 |
27276490333 |
FERREIRA VILLALBA SILVANA NOEMI |
Consumidor Final |
49272,73 |
10347,27 |
59620,00 |
|
15-08-25 |
FACTURAS B |
4 |
25833 |
75331361534460 |
27947210101 |
CACERES SUSANA ESPERANZA |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
15-08-25 |
FACTURAS B |
4 |
25834 |
75331361614665 |
20428264704 |
CARABAJAL ENZO DANIEL ALBERTO |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
15-08-25 |
FACTURAS B |
4 |
25835 |
75331361674309 |
42720209 |
OCAMPO GUSTAVO |
Consumidor Final |
132231,40 |
27768,59 |
159999,99 |
|
15-08-25 |
FACTURAS B |
4 |
25836 |
75331361750453 |
33262669 |
MEOLINA NATALIN |
Consumidor Final |
132231,40 |
27768,59 |
159999,99 |
|
15-08-25 |
FACTURAS B |
4 |
25837 |
75331396479185 |
20420895659 |
GIMENEZ ADRIAN EZEQUIEL |
Consumidor Final |
59504,13 |
12495,87 |
72000,00 |
|
15-08-25 |
FACTURAS B |
4 |
25838 |
75331396561042 |
20144568134 |
PARODI |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
15-08-25 |
FACTURAS B |
4 |
25839 |
75331396642840 |
21464944 |
VINCI PABLO |
Consumidor Final |
52066,12 |
10933,89 |
63000,01 |
|
15-08-25 |
FACTURAS B |
4 |
25840 |
75331396729788 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
53090,91 |
11149,09 |
64240,00 |
|
15-08-25 |
FACTURAS B |
4 |
25841 |
75331396817523 |
27947210101 |
CACERES SUSANA ESPERANZA |
Consumidor Final |
73553,72 |
15446,28 |
89000,00 |
|
15-08-25 |
FACTURAS B |
4 |
25842 |
75331396912101 |
32422561 |
FLORES DARIO |
Consumidor Final |
49090,91 |
10309,09 |
59400,00 |
|
15-08-25 |
FACTURAS B |
4 |
25843 |
75331397005756 |
10684011 |
TARRES MARIA CRISTINA |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
15-08-25 |
FACTURAS B |
4 |
25844 |
75331404902511 |
20949413102 |
MOSQUEDA |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
15-08-25 |
FACTURAS B |
4 |
25845 |
75331404970340 |
23275558044 |
OLIVERA CASTILLA MARIELA SILVANA |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
15-08-25 |
FACTURAS B |
4 |
25846 |
75331405107325 |
27360173238 |
SALINAS LAURA CAROLINA |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
15-08-25 |
FACTURAS B |
4 |
25847 |
75331405188126 |
23359719 |
MIRANDA WALTER NELSON |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
15-08-25 |
FACTURAS B |
4 |
25848 |
75331405251368 |
20324781758 |
MONTAG FEDERICO UNDEFINED |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
15-08-25 |
FACTURAS A |
4 |
6487 |
75331409136995 |
20294780190 |
VALLEJOS JAVIER NICOLAS |
Responsable Monotributo |
79172,73 |
16626,27 |
95799,00 |
|
15-08-25 |
FACTURAS B |
4 |
25849 |
75331409321530 |
27308000015 |
FEILES SILVINA LORENA |
Consumidor Final |
98181,82 |
20618,18 |
118800,00 |
|
15-08-25 |
FACTURAS B |
4 |
25850 |
75331412012108 |
27220414324 |
ALEGRE ADRIANA DORA |
IVA Sujeto Exento |
57851,24 |
12148,76 |
70000,00 |
|
15-08-25 |
FACTURAS B |
4 |
25851 |
75331437144114 |
20175953796 |
FREIRE MARCELO RUBEN undefined |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
15-08-25 |
FACTURAS B |
4 |
25852 |
75331437247245 |
20462651571 |
DIAZ LAUTARO |
Consumidor Final |
10000,00 |
2100,00 |
12100,00 |
|
15-08-25 |
FACTURAS B |
4 |
25853 |
75331437304310 |
20926080858 |
LOPEZ CASTERA RICHARD ALEJANDRO |
Consumidor Final |
15454,55 |
3245,46 |
18700,01 |
|
15-08-25 |
FACTURAS B |
4 |
25854 |
75331438952387 |
20385264594 |
GARCIA DANIEL IVAN |
Consumidor Final |
6942,15 |
1457,85 |
8400,00 |
|
15-08-25 |
FACTURAS B |
4 |
25855 |
75331438993160 |
20308704441 |
DATOLO JESUS ALBERTO |
Consumidor Final |
49917,36 |
10482,65 |
60400,01 |
|
15-08-25 |
FACTURAS B |
4 |
25856 |
75331463588708 |
23353320734 |
LOIZA GISELA ANAHI |
Consumidor Final |
15454,55 |
3245,46 |
18700,01 |
|
16-08-25 |
FACTURAS B |
4 |
25857 |
75331491795755 |
27317176533 |
PAOLA HERRERA |
Consumidor Final |
66363,64 |
13936,36 |
80300,00 |
|
16-08-25 |
FACTURAS B |
4 |
25858 |
75331491877363 |
27190374969 |
BLUFSTEIN ROMERO MARIA DE LOS ANGELES UNDEFINED |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
16-08-25 |
FACTURAS B |
4 |
25859 |
75331494112487 |
20385162589 |
AMATO IVAN |
Consumidor Final |
104545,45 |
21954,54 |
126499,99 |
|
16-08-25 |
FACTURAS B |
4 |
25860 |
75331527589456 |
27248248330 |
HERRERA |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
16-08-25 |
FACTURAS B |
4 |
25861 |
75331527706424 |
20420895659 |
GIMENEZ ADRIAN EZEQUIEL |
Consumidor Final |
19421,49 |
4078,51 |
23500,00 |
|
16-08-25 |
FACTURAS B |
4 |
25862 |
75331527803944 |
20261915384 |
PRIEGUE |
Consumidor Final |
56198,35 |
11801,65 |
68000,00 |
|
16-08-25 |
FACTURAS B |
4 |
25863 |
75331527987745 |
27269509266 |
CIVILA DIEGO |
Consumidor Final |
52066,12 |
10933,89 |
63000,01 |
|
16-08-25 |
FACTURAS B |
4 |
25864 |
75331528278376 |
23321285279 |
RODRIGUEZ CONDE JUAN MANUEL |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
16-08-25 |
FACTURAS B |
4 |
25865 |
75331528376779 |
16225021 |
VETTI MARIA ALEJANDRA |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
16-08-25 |
FACTURAS B |
4 |
25866 |
75331528530026 |
27190374969 |
BLUFSTEIN ROMERO MARIA DE LOS ANGELES UNDEFINED |
Consumidor Final |
99090,91 |
20809,09 |
119900,00 |
|
16-08-25 |
FACTURAS B |
4 |
25867 |
75331528637839 |
27947210101 |
CACERES SUSANA ESPERANZA |
Consumidor Final |
11446,28 |
2403,72 |
13850,00 |
|
16-08-25 |
FACTURAS B |
4 |
25868 |
75331528711889 |
20326901963 |
BARRAGAN HORACIO MATIAS |
Consumidor Final |
28677,69 |
6022,31 |
34700,00 |
|
16-08-25 |
FACTURAS B |
4 |
25869 |
75331528807575 |
27414326817 |
CARBONE LUCILA FLORENCIA |
Consumidor Final |
46363,64 |
9736,36 |
56100,00 |
|
16-08-25 |
FACTURAS B |
4 |
25870 |
75331528884136 |
27926111634 |
VELLUSO GIANNA |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
16-08-25 |
FACTURAS B |
4 |
25871 |
75331528938506 |
27323814851 |
INSAURRALDE DEBORA EDITH |
Consumidor Final |
47933,88 |
10066,11 |
57999,99 |
|
16-08-25 |
FACTURAS B |
4 |
25872 |
75331529002054 |
20321882758 |
CEBALLOS FACUNDO MATIAS |
Consumidor Final |
30909,09 |
6490,91 |
37400,00 |
|
16-08-25 |
FACTURAS B |
4 |
25873 |
75331529063493 |
20292795727 |
MUGURUZA DAVID ADRIAN DANIEL |
Consumidor Final |
41090,91 |
8629,09 |
49720,00 |
|
16-08-25 |
FACTURAS B |
4 |
25874 |
75331529139230 |
20462651571 |
DIAZ LAUTARO |
Consumidor Final |
51239,67 |
10760,33 |
62000,00 |
|
16-08-25 |
FACTURAS B |
4 |
25875 |
75331529185090 |
27291162822 |
CORBALAN ALEJANDRA MABEL |
Consumidor Final |
42148,76 |
8851,24 |
51000,00 |
|
16-08-25 |
FACTURAS B |
4 |
25876 |
75331529272347 |
27147011224 |
LUGONES NORA SUSANA |
Consumidor Final |
28099,17 |
5900,83 |
34000,00 |
|
16-08-25 |
FACTURAS B |
4 |
25877 |
75331529339690 |
10684011 |
TARRES MARIA CRISTINA |
Consumidor Final |
17190,08 |
3609,92 |
20800,00 |
|
16-08-25 |
FACTURAS B |
4 |
25878 |
75331529480096 |
20292318139 |
GONZALEZ JESUS ALBERTO |
Consumidor Final |
81818,18 |
17181,82 |
99000,00 |
|
16-08-25 |
FACTURAS B |
4 |
25879 |
75331535728690 |
27206269648 |
PINTARELLI MARCELA INES |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
16-08-25 |
FACTURAS B |
4 |
25880 |
75331535787786 |
27306857229 |
NOEL MARIANA CELESTE |
Consumidor Final |
26280,99 |
5519,01 |
31800,00 |
|
16-08-25 |
FACTURAS B |
4 |
25881 |
75331555811558 |
27316402041 |
CUELLAR GONZALEZ VIOLETA ISABEL undefined |
Consumidor Final |
9256,20 |
1943,80 |
11200,00 |
|
16-08-25 |
FACTURAS B |
4 |
25882 |
75331555864080 |
23359719 |
MIRANDA WALTER NELSON |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
16-08-25 |
FACTURAS B |
4 |
25883 |
75331556840222 |
20428264704 |
CARABAJAL ENZO DANIEL ALBERTO |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
16-08-25 |
FACTURAS B |
4 |
25884 |
75331557024259 |
23180480854 |
GODOY MIRTA BEATRIZ |
Consumidor Final |
27685,95 |
5814,05 |
33500,00 |
|
16-08-25 |
FACTURAS B |
4 |
25885 |
75331557134814 |
27234759863 |
IBAÑEZ SANDRA ELIZABETH |
Consumidor Final |
34876,03 |
7323,97 |
42200,00 |
|
16-08-25 |
FACTURAS B |
4 |
25886 |
75331557238991 |
27409136406 |
FABRICATORE LOURDES YAMIL |
Consumidor Final |
107438,02 |
22561,98 |
130000,00 |
|
16-08-25 |
FACTURAS B |
4 |
25887 |
75331570503200 |
20292497173 |
GUZMAN CARLOS GABRIEL |
Consumidor Final |
49173,55 |
10326,45 |
59500,00 |
|
16-08-25 |
FACTURAS B |
4 |
25888 |
75331570584043 |
27309293148 |
ARIDA LUCILA BEATRIZ UNDEFINED |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
16-08-25 |
FACTURAS B |
4 |
25889 |
75331571003832 |
32422561 |
FLORES DARIO |
Consumidor Final |
34855,38 |
7319,63 |
42175,01 |
|
16-08-25 |
FACTURAS A |
4 |
6488 |
75331571271301 |
20222662045 |
TOMASELLI MARCELO JAVIER |
Responsable Monotributo |
104132,24 |
21867,77 |
126000,01 |
|
16-08-25 |
FACTURAS B |
4 |
25890 |
75331573651509 |
20201507481 |
JEREZ JOSE ERNESTO |
Consumidor Final |
43801,65 |
9198,35 |
53000,00 |
|
16-08-25 |
FACTURAS B |
4 |
25891 |
75331574635647 |
20296329453 |
ACUÑA AMADO ANTONIO |
Consumidor Final |
102479,34 |
21520,66 |
124000,00 |
|
16-08-25 |
FACTURAS B |
4 |
25892 |
75331579802306 |
27208636486 |
RUBIO MARIA ELIZABETH |
Consumidor Final |
77190,08 |
16209,92 |
93400,00 |
|
16-08-25 |
FACTURAS B |
4 |
25893 |
75331587784573 |
27379255391 |
GOMEZ MICAELA JOHANNA |
Consumidor Final |
135867,77 |
28532,23 |
164400,00 |
|
16-08-25 |
FACTURAS B |
4 |
25894 |
75331589238236 |
19737496 |
BLUFSTEIN MARIA DE LOS ANGELES |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
16-08-25 |
FACTURAS A |
4 |
6489 |
75331597293290 |
27217717707 |
LUNA ADRIANA MARCELA |
Responsable Monotributo |
28925,62 |
6074,38 |
35000,00 |
|
17-08-25 |
FACTURAS B |
4 |
25895 |
75331597320170 |
44876150 |
RIVAROLA LUCIANA SOLEDAD |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
17-08-25 |
FACTURAS B |
4 |
25896 |
75331599608633 |
20291479074 |
GOROSITO OSCAR ALBERTO |
Consumidor Final |
86033,06 |
18066,94 |
104100,00 |
|
17-08-25 |
FACTURAS B |
4 |
25897 |
75331599632660 |
27360885459 |
JIMENEZ MARIA BELEN |
Consumidor Final |
126446,28 |
26553,72 |
153000,00 |
|
17-08-25 |
FACTURAS B |
4 |
25898 |
75331605411884 |
20177648826 |
ULLOA NESTOR ADRIAN |
Consumidor Final |
127272,73 |
26727,27 |
154000,00 |
|
17-08-25 |
FACTURAS B |
4 |
25899 |
75331628560228 |
27308000015 |
FEILES SILVINA LORENA |
Consumidor Final |
124545,45 |
26154,54 |
150699,99 |
|
17-08-25 |
FACTURAS B |
4 |
25900 |
75331628602614 |
27249312857 |
LUNA CORA |
Consumidor Final |
156198,35 |
32801,65 |
189000,00 |
|
17-08-25 |
FACTURAS B |
4 |
25901 |
75331628668189 |
27384566761 |
CASTILLO ERIKA PAOLA |
Consumidor Final |
75867,77 |
15932,23 |
91800,00 |
|
17-08-25 |
FACTURAS B |
4 |
25902 |
75331628697535 |
27360173238 |
SALINAS LAURA CAROLINA |
Consumidor Final |
59504,13 |
12495,87 |
72000,00 |
|
17-08-25 |
FACTURAS B |
4 |
25903 |
75331629196886 |
27463413369 |
CORONEL FRANCO ANTONELLA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
17-08-25 |
FACTURAS B |
4 |
25904 |
75331629246430 |
27954627255 |
SOTTO DE FRETES AIDA MABEL |
Consumidor Final |
160330,58 |
33669,42 |
194000,00 |
|
17-08-25 |
FACTURAS A |
4 |
6490 |
75331629280745 |
27265684403 |
NACER ANGELA SUSANA |
Responsable Monotributo |
127272,73 |
26727,27 |
154000,00 |
|
17-08-25 |
FACTURAS B |
4 |
25905 |
75331629309849 |
27291162822 |
CORBALAN ALEJANDRA MABEL |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
17-08-25 |
FACTURAS B |
4 |
25906 |
75331629340164 |
20292318139 |
GONZALEZ JESUS ALBERTO |
Consumidor Final |
15702,48 |
3297,52 |
19000,00 |
|
17-08-25 |
FACTURAS B |
4 |
25907 |
75331629383949 |
27947210101 |
CACERES SUSANA ESPERANZA |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
17-08-25 |
FACTURAS B |
4 |
25908 |
75331631039925 |
27947210101 |
CACERES SUSANA ESPERANZA |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
17-08-25 |
FACTURAS B |
4 |
25909 |
75331631069490 |
21464944 |
VINCI PABLO |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
17-08-25 |
FACTURAS B |
4 |
25910 |
75331631111428 |
23359719 |
MIRANDA WALTER NELSON |
Consumidor Final |
69256,20 |
14543,80 |
83800,00 |
|
17-08-25 |
FACTURAS B |
4 |
25911 |
75331631693505 |
20441743387 |
RUIZ DIAZ JOAQUIN SEBASTIAN |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
17-08-25 |
FACTURAS A |
4 |
6491 |
75331631717308 |
23342166229 |
BRITEZ RICARDO SEBASTIAN |
IVA Responsable Inscripto |
53719,01 |
11280,99 |
65000,00 |
|
17-08-25 |
FACTURAS A |
4 |
6492 |
75331639202057 |
23342166229 |
BRITEZ RICARDO SEBASTIAN |
IVA Responsable Inscripto |
53719,01 |
11280,99 |
65000,00 |
|
17-08-25 |
FACTURAS A |
4 |
6493 |
75331648371176 |
27412778818 |
SOTELO DARA LUCIA MILAGROS |
IVA Responsable Inscripto |
98181,82 |
20618,18 |
118800,00 |
|
17-08-25 |
FACTURAS B |
4 |
25912 |
75331649109125 |
21464944 |
VINCI PABLO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
17-08-25 |
FACTURAS B |
4 |
25913 |
75331649171505 |
21464944 |
VINCI PABLO |
Consumidor Final |
8512,40 |
1787,60 |
10300,00 |
|
17-08-25 |
FACTURAS B |
4 |
25914 |
75331649420372 |
94317042 |
ARRIOLA NANCY |
Consumidor Final |
73553,72 |
15446,28 |
89000,00 |
|
17-08-25 |
FACTURAS B |
4 |
25915 |
75331649469124 |
23324372644 |
GUCCIONE VANESA CELESTE |
Consumidor Final |
51404,96 |
10795,04 |
62200,00 |
|
17-08-25 |
FACTURAS B |
4 |
25916 |
75331686445053 |
20290149585 |
GOMEZ HUGO MARIO |
Consumidor Final |
301652,89 |
63347,11 |
365000,00 |
|
18-08-25 |
FACTURAS B |
4 |
25917 |
75331686491444 |
20291479074 |
GOROSITO OSCAR ALBERTO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
18-08-25 |
FACTURAS A |
4 |
6494 |
75331686549274 |
27424171099 |
MEDINA BIANCA ANTONELLA |
Responsable Monotributo |
111570,25 |
23429,75 |
135000,00 |
|
18-08-25 |
FACTURAS B |
4 |
25918 |
75331686591116 |
27353257728 |
RECALDE LUCIA |
Consumidor Final |
208181,82 |
43718,18 |
251900,00 |
|
18-08-25 |
FACTURAS B |
4 |
25919 |
75331731080844 |
20385162589 |
AMATO IVAN |
Consumidor Final |
88181,82 |
18518,18 |
106700,00 |
|
18-08-25 |
FACTURAS B |
4 |
25920 |
75331731208313 |
27190318732 |
SANTACRUZ AVALOS LUZ MARIA |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
18-08-25 |
FACTURAS B |
4 |
25921 |
75331737149271 |
27947210101 |
CACERES SUSANA ESPERANZA |
Consumidor Final |
15454,55 |
3245,46 |
18700,01 |
|
18-08-25 |
FACTURAS B |
4 |
25922 |
75331739673925 |
27249312857 |
LUNA CORA |
Consumidor Final |
318181,82 |
66818,18 |
385000,00 |
|
18-08-25 |
FACTURAS B |
4 |
25923 |
75331740773287 |
25393489 |
BEVIALCQUA DANIELA FERNANDA |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
18-08-25 |
FACTURAS B |
4 |
25924 |
75331769186837 |
20942676302 |
JORGE HUAMAN |
Consumidor Final |
42148,76 |
8851,24 |
51000,00 |
|
18-08-25 |
FACTURAS B |
4 |
25925 |
75331769587425 |
20261915384 |
PRIEGUE |
Consumidor Final |
42148,76 |
8851,24 |
51000,00 |
|
18-08-25 |
FACTURAS A |
4 |
6495 |
75331769729169 |
27266669289 |
FIASCHE MARIA INES |
Responsable Monotributo |
28099,17 |
5900,83 |
34000,00 |
|
18-08-25 |
FACTURAS A |
4 |
6496 |
75331769800996 |
27272772326 |
ZARACHO BEATRIZ CAROLINA |
Responsable Monotributo |
4958,68 |
1041,32 |
6000,00 |
|
18-08-25 |
FACTURAS B |
4 |
25926 |
75331769962566 |
20456766642 |
TOMASELLI BRUNO |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
18-08-25 |
FACTURAS B |
4 |
25927 |
75331778212566 |
27308000015 |
FEILES SILVINA LORENA |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
18-08-25 |
FACTURAS A |
4 |
6497 |
75331778424426 |
27412778818 |
SOTELO DARA LUCIA MILAGROS |
IVA Responsable Inscripto |
73223,14 |
15376,86 |
88600,00 |
|
18-08-25 |
FACTURAS B |
4 |
25928 |
75331778947991 |
20290149585 |
GOMEZ HUGO MARIO |
Consumidor Final |
74132,23 |
15567,77 |
89700,00 |
|
18-08-25 |
FACTURAS B |
4 |
25929 |
75331789255999 |
20217637407 |
SCARCELLA FERNANDO DANIEL |
Consumidor Final |
47107,44 |
9892,56 |
57000,00 |
|
18-08-25 |
FACTURAS B |
4 |
25930 |
75331789336844 |
27291162822 |
CORBALAN ALEJANDRA MABEL |
Consumidor Final |
31239,67 |
6560,33 |
37800,00 |
|
18-08-25 |
FACTURAS B |
4 |
25931 |
75331789405142 |
33120866 |
CURTI MICAELA BELEN |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
18-08-25 |
FACTURAS A |
4 |
6498 |
75331789534375 |
27048684721 |
BRISSON MARIA JOSEFINA |
IVA Responsable Inscripto |
30991,74 |
6508,27 |
37500,01 |
|
18-08-25 |
FACTURAS A |
4 |
6499 |
75331789669444 |
27429613588 |
RAMAJO ROCIO BELEN |
Responsable Monotributo |
14049,59 |
2950,41 |
17000,00 |
|
18-08-25 |
FACTURAS B |
4 |
25932 |
75331789720377 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
18-08-25 |
FACTURAS B |
4 |
25933 |
75331789774295 |
27954627255 |
SOTTO DE FRETES AIDA MABEL |
Consumidor Final |
126446,28 |
26553,72 |
153000,00 |
|
18-08-25 |
FACTURAS B |
4 |
25934 |
75331790672373 |
27360173238 |
SALINAS LAURA CAROLINA |
Consumidor Final |
70247,93 |
14752,07 |
85000,00 |
|
18-08-25 |
FACTURAS B |
4 |
25935 |
75331794311364 |
20321977473 |
PABLO ROSA |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
18-08-25 |
FACTURAS B |
4 |
25936 |
75331795105231 |
20293199958 |
NOBERTO VILLAGRA |
Consumidor Final |
141818,18 |
29781,82 |
171600,00 |
|
19-08-25 |
FACTURAS B |
4 |
25937 |
75331807932137 |
20291479074 |
GOROSITO OSCAR ALBERTO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
19-08-25 |
FACTURAS B |
4 |
25938 |
75331819627994 |
20291479074 |
GOROSITO OSCAR ALBERTO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
19-08-25 |
FACTURAS B |
4 |
25939 |
75331876426695 |
28482197 |
MONZON ROMINA ELIZABETH |
Consumidor Final |
34363,64 |
7216,36 |
41580,00 |
|
19-08-25 |
FACTURAS B |
4 |
25940 |
75331876577415 |
23353320734 |
LOIZA GISELA ANAHI |
Consumidor Final |
26454,55 |
5555,46 |
32010,01 |
|
19-08-25 |
FACTURAS B |
4 |
25941 |
75331876620211 |
20175953796 |
FREIRE MARCELO RUBEN undefined |
Consumidor Final |
17107,44 |
3592,56 |
20700,00 |
|
19-08-25 |
FACTURAS A |
4 |
6500 |
75331883117681 |
27412778818 |
SOTELO DARA LUCIA MILAGROS |
IVA Responsable Inscripto |
71818,18 |
15081,82 |
86900,00 |
|
19-08-25 |
FACTURAS B |
4 |
25942 |
75331885361607 |
20357642761 |
COLUSSI FEDERICO OSCAR |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
19-08-25 |
FACTURAS B |
4 |
25943 |
75331903132013 |
27107966477 |
MARQUES MONTEIRO MERCEDES DE FATIMA |
Consumidor Final |
148099,17 |
31100,83 |
179200,00 |
|
19-08-25 |
FACTURAS B |
4 |
25944 |
75341911879981 |
20250860367 |
FARIZAN GASTON OSCAR |
Consumidor Final |
136363,64 |
28636,36 |
165000,00 |
|
20-08-25 |
FACTURAS B |
4 |
25945 |
75341913736583 |
20291479074 |
GOROSITO OSCAR ALBERTO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
20-08-25 |
FACTURAS B |
4 |
25946 |
75341951942958 |
27323814851 |
INSAURRALDE DEBORA EDITH |
Consumidor Final |
15454,55 |
3245,46 |
18700,01 |
|
20-08-25 |
FACTURAS A |
4 |
6501 |
75341960774739 |
23465805714 |
VILLALBA DELFINA |
Responsable Monotributo |
31818,18 |
6681,82 |
38500,00 |
|
20-08-25 |
FACTURAS B |
4 |
25947 |
75341960830094 |
20428264704 |
CARABAJAL ENZO DANIEL ALBERTO |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
20-08-25 |
FACTURAS A |
4 |
6502 |
75341995827569 |
27412778818 |
SOTELO DARA LUCIA MILAGROS |
IVA Responsable Inscripto |
466363,64 |
97936,36 |
564300,00 |
|
20-08-25 |
FACTURAS B |
4 |
25948 |
75341996323524 |
27439921264 |
D ALESSANDRO ACUÑA ORIANA MICAELA undefined |
Consumidor Final |
47107,44 |
9892,56 |
57000,00 |
|
20-08-25 |
FACTURAS B |
4 |
25949 |
75341996583717 |
27306857229 |
NOEL MARIANA CELESTE |
Consumidor Final |
88677,69 |
18622,31 |
107300,00 |
|
20-08-25 |
FACTURAS B |
4 |
25950 |
75341996738596 |
20308704441 |
DATOLO JESUS ALBERTO |
Consumidor Final |
225950,41 |
47449,59 |
273400,00 |
|
20-08-25 |
FACTURAS A |
4 |
6503 |
75341998535059 |
20287537949 |
ARANDA JERONIMO DE JESUS |
Responsable Monotributo |
14049,59 |
2950,41 |
17000,00 |
|
20-08-25 |
FACTURAS B |
4 |
25951 |
75341998637896 |
27249312857 |
LUNA CORA |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
20-08-25 |
FACTURAS B |
4 |
25952 |
75341998735419 |
20292318139 |
GONZALEZ JESUS ALBERTO |
Consumidor Final |
60330,58 |
12669,42 |
73000,00 |
|
20-08-25 |
FACTURAS B |
4 |
25953 |
75341998821794 |
27426243518 |
CERNADAS SOFIA UNDEFINED |
Consumidor Final |
58099,17 |
12200,83 |
70300,00 |
|
20-08-25 |
FACTURAS B |
4 |
25954 |
75341998841216 |
27426243518 |
CERNADAS SOFIA UNDEFINED |
Consumidor Final |
58099,17 |
12200,83 |
70300,00 |
|
20-08-25 |
FACTURAS B |
4 |
25955 |
75341005974355 |
23275558044 |
OLIVERA CASTILLA MARIELA SILVANA |
Consumidor Final |
647933,88 |
136066,11 |
783999,99 |
|
20-08-25 |
FACTURAS A |
4 |
6504 |
75341006067031 |
20275825523 |
CHIARA VIEYRA ESTANISLAO |
Responsable Monotributo |
77685,95 |
16314,05 |
94000,00 |
|
20-08-25 |
FACTURAS B |
4 |
25956 |
75341006285720 |
27384222566 |
BALDOVINO SILVANA EMILCE |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
20-08-25 |
FACTURAS B |
4 |
25957 |
75341006400830 |
23275558044 |
OLIVERA CASTILLA MARIELA SILVANA |
Consumidor Final |
80165,29 |
16834,71 |
97000,00 |
|
20-08-25 |
FACTURAS B |
4 |
25958 |
75341006574691 |
20313501346 |
GAITAN ADRIAN HUGO ALBERTO |
Consumidor Final |
5123,97 |
1076,03 |
6200,00 |
|
20-08-25 |
FACTURAS B |
4 |
25959 |
75341006854418 |
20961259186 |
ARIEL RIOS |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
20-08-25 |
FACTURAS B |
4 |
25960 |
75341011143635 |
27360173238 |
SALINAS LAURA CAROLINA |
Consumidor Final |
50247,93 |
10552,07 |
60800,00 |
|
20-08-25 |
FACTURAS B |
4 |
25961 |
75341013733539 |
27327575428 |
BLANCO CLAUDIA ANALIA UNDEFINED |
Consumidor Final |
1322,31 |
277,69 |
1600,00 |
|
20-08-25 |
FACTURAS B |
4 |
25962 |
75341013809305 |
40423255 |
LONGO VERTERAMO AGUSTIN |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
21-08-25 |
FACTURAS A |
4 |
6505 |
75341084367205 |
20958229144 |
MAITA NATERA LUIS ALEJANDRO |
Responsable Monotributo |
84628,10 |
17771,90 |
102400,00 |
|
21-08-25 |
FACTURAS B |
4 |
25963 |
75341084489797 |
20141087429 |
COLOMBO DANIEL NORBERTO |
Consumidor Final |
43471,07 |
9128,92 |
52599,99 |
|
21-08-25 |
FACTURAS B |
4 |
25964 |
75341084791769 |
27206446744 |
LEIVA ESTELA CLAUDIA |
Consumidor Final |
35727,27 |
7502,73 |
43230,00 |
|
21-08-25 |
FACTURAS B |
4 |
25965 |
75341084874823 |
21464944 |
VINCI PABLO |
Consumidor Final |
22314,05 |
4685,95 |
27000,00 |
|
21-08-25 |
FACTURAS B |
4 |
25966 |
75341085043682 |
20271047291 |
MORALES ROBERTO OSCAR |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
21-08-25 |
FACTURAS B |
4 |
25967 |
75341087352404 |
20271047291 |
MORALES ROBERTO OSCAR |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
21-08-25 |
NOTAS DE CREDITO B |
4 |
414 |
75341087421566 |
20271047291 |
MORALES ROBERTO OSCAR |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
21-08-25 |
FACTURAS B |
4 |
25968 |
75341087598011 |
20113450607 |
PEREZ RICARDO DANIEL |
Consumidor Final |
50165,29 |
10534,71 |
60700,00 |
|
21-08-25 |
FACTURAS B |
4 |
25969 |
75341106404252 |
22974734 |
SANTA CRUZ FERNANDO ENRIQUE |
Consumidor Final |
297520,66 |
62479,34 |
360000,00 |
|
21-08-25 |
FACTURAS A |
4 |
6506 |
75341126842894 |
27412778818 |
SOTELO DARA LUCIA MILAGROS |
IVA Responsable Inscripto |
57272,73 |
12027,27 |
69300,00 |
|
21-08-25 |
FACTURAS B |
4 |
25970 |
75341128926613 |
27954627255 |
SOTTO DE FRETES AIDA MABEL |
Consumidor Final |
52066,12 |
10933,89 |
63000,01 |
|
21-08-25 |
FACTURAS B |
4 |
25971 |
75341130891787 |
37226135 |
CORONEL PEREYRA MELISA GRACIELA |
Consumidor Final |
30909,09 |
6490,91 |
37400,00 |
|
21-08-25 |
FACTURAS B |
4 |
25972 |
75341140714886 |
14431333 |
ORTIZ MONICA G CAMERA DE |
Consumidor Final |
39834,71 |
8365,29 |
48200,00 |
|
21-08-25 |
FACTURAS B |
4 |
25973 |
75341140766760 |
20217637407 |
SCARCELLA FERNANDO DANIEL |
Consumidor Final |
78181,82 |
16418,18 |
94600,00 |
|
21-08-25 |
FACTURAS B |
4 |
25974 |
75341145494525 |
27259330322 |
ALFONSO ALEJANDRA ELISABET |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
21-08-25 |
FACTURAS B |
4 |
25975 |
75341146489913 |
20240534194 |
ZARATE RAFAEL OSCAR |
Consumidor Final |
90909,09 |
19090,91 |
110000,00 |
|
22-08-25 |
FACTURAS B |
4 |
25976 |
75341206127254 |
27309438448 |
GONZALEZ YANINA |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
22-08-25 |
FACTURAS B |
4 |
25977 |
75341206252983 |
20291479074 |
GOROSITO OSCAR ALBERTO |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
22-08-25 |
FACTURAS B |
4 |
25978 |
75341206343014 |
20336593051 |
TOLEDO EZEQUIEL ANDRES |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
22-08-25 |
FACTURAS B |
4 |
25979 |
75341206423133 |
20220905382 |
PEREZ HECTOR EDUARDO |
Consumidor Final |
118181,82 |
24818,18 |
143000,00 |
|
22-08-25 |
FACTURAS B |
4 |
25980 |
75341217270433 |
27267888235 |
MENOTTI NIDIA YESICA |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
22-08-25 |
FACTURAS B |
4 |
25981 |
75341217352127 |
20428264704 |
CARABAJAL ENZO DANIEL ALBERTO |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
22-08-25 |
FACTURAS A |
4 |
6507 |
75341217422337 |
20338600292 |
LEZCANO EMILIANO EZEQUIEL |
Responsable Monotributo |
7851,24 |
1648,76 |
9500,00 |
|
22-08-25 |
FACTURAS B |
4 |
25982 |
75341217478773 |
23275558044 |
OLIVERA CASTILLA MARIELA SILVANA |
Consumidor Final |
22231,40 |
4668,59 |
26899,99 |
|
22-08-25 |
FACTURAS B |
4 |
25983 |
75341220977209 |
20276781635 |
VILLARRUEL DIEGO DAVID undefined |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
22-08-25 |
FACTURAS B |
4 |
25984 |
75341250488559 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
1010909,09 |
212290,91 |
1223200,00 |
|
22-08-25 |
FACTURAS B |
4 |
25985 |
75341250552954 |
23334046974 |
CAÑETE LUCIA CAROLINA undefined |
Consumidor Final |
60000,00 |
12600,00 |
72600,00 |
|
22-08-25 |
FACTURAS B |
4 |
25986 |
75341250752801 |
6542740 |
RIKAP ALICIA CARMEN |
Consumidor Final |
35041,32 |
7358,68 |
42400,00 |
|
22-08-25 |
FACTURAS B |
4 |
25987 |
75341250904572 |
45753637 |
MONTALVO JUAN FELIPE |
Consumidor Final |
62975,21 |
13224,79 |
76200,00 |
|
22-08-25 |
FACTURAS B |
4 |
25988 |
75341250951715 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
22-08-25 |
FACTURAS B |
4 |
25989 |
75341251001776 |
20337746463 |
LUCERO NAZARETH NAHUEL |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
22-08-25 |
FACTURAS A |
4 |
6508 |
75341256168341 |
27412778818 |
SOTELO DARA LUCIA MILAGROS |
IVA Responsable Inscripto |
22000,00 |
4620,00 |
26620,00 |
|
22-08-25 |
FACTURAS B |
4 |
25990 |
75341265249782 |
27304092101 |
COLETTI GISELA VANINA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
22-08-25 |
FACTURAS A |
4 |
6509 |
75341272801223 |
20958229144 |
MAITA NATERA LUIS ALEJANDRO |
Responsable Monotributo |
14049,59 |
2950,41 |
17000,00 |
|
22-08-25 |
FACTURAS B |
4 |
25991 |
75341277847616 |
27413882805 |
PIERANTONI ROCIO MARIANELLA |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
23-08-25 |
FACTURAS B |
4 |
25992 |
75341295260904 |
22533152 |
BARREIRO ETCHEBARNE MARIA BEATRIZ |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
23-08-25 |
FACTURAS B |
4 |
25993 |
75341299101682 |
20238941165 |
HERRERA ARIEL ALFREDO |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
23-08-25 |
FACTURAS B |
4 |
25994 |
75341299118470 |
30703094 |
RIOS SILVIA |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
23-08-25 |
FACTURAS B |
4 |
25995 |
75341319659621 |
27200278882 |
DE LOUREIRO ADELIA DE LA CONCEPCION UNDEFINED |
Consumidor Final |
191909,09 |
40300,91 |
232210,00 |
|
23-08-25 |
FACTURAS A |
4 |
6510 |
75341319749557 |
20161402487 |
RIVERO MIGUEL ANGEL |
IVA Responsable Inscripto |
56198,35 |
11801,65 |
68000,00 |
|
23-08-25 |
FACTURAS B |
4 |
25996 |
75341319845432 |
20204249335 |
SANCHEZ HECTOR EDUARDO |
Consumidor Final |
62809,92 |
13190,08 |
76000,00 |
|
23-08-25 |
FACTURAS B |
4 |
25997 |
75341330075436 |
27226600820 |
ROBLE LILIANA EUGENIA |
Consumidor Final |
56198,35 |
11801,65 |
68000,00 |
|
23-08-25 |
FACTURAS B |
4 |
25998 |
75341332669847 |
27380954066 |
ACOSTA SABRINA MAGALI |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
23-08-25 |
FACTURAS B |
4 |
25999 |
75341332930196 |
23353320734 |
LOIZA GISELA ANAHI |
Consumidor Final |
15702,48 |
3297,52 |
19000,00 |
|
23-08-25 |
FACTURAS B |
4 |
26000 |
75341333074522 |
27381775009 |
MORE JENNIFER MICAELA |
Consumidor Final |
62793,39 |
13186,61 |
75980,00 |
|
23-08-25 |
FACTURAS B |
4 |
26001 |
75341333365482 |
23669394 |
SALTO ADRIAN JAVIER |
Consumidor Final |
66115,70 |
13884,30 |
80000,00 |
|
23-08-25 |
FACTURAS B |
4 |
26002 |
75341342299393 |
27426243267 |
SORIA SOL ANTONELLA |
Consumidor Final |
42148,76 |
8851,24 |
51000,00 |
|
23-08-25 |
FACTURAS B |
4 |
26003 |
75341349429686 |
20279773013 |
STIGLIANO NELSON MATIAS |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
23-08-25 |
FACTURAS B |
4 |
26004 |
75341349538622 |
28482197 |
MONZON ROMINA ELIZABETH |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
23-08-25 |
FACTURAS B |
4 |
26005 |
75341349780199 |
33897642 |
SOLANO ROCIO GISELLE |
Consumidor Final |
118545,45 |
24894,54 |
143439,99 |
|
23-08-25 |
FACTURAS B |
4 |
26006 |
75341349869717 |
20276781635 |
VILLARRUEL DIEGO DAVID undefined |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
23-08-25 |
FACTURAS B |
4 |
26007 |
75341349914293 |
27332939543 |
SEVARES MALENA SOFIA |
IVA Sujeto Exento |
47107,44 |
9892,56 |
57000,00 |
|
23-08-25 |
FACTURAS B |
4 |
26008 |
75341367846596 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
128925,62 |
27074,38 |
156000,00 |
|
23-08-25 |
FACTURAS B |
4 |
26009 |
75341367966162 |
27383013017 |
KAPLAN NATALIA IRIS |
Consumidor Final |
119132,23 |
25017,77 |
144150,00 |
|
23-08-25 |
FACTURAS A |
4 |
6511 |
75341368084821 |
27412778818 |
SOTELO DARA LUCIA MILAGROS |
IVA Responsable Inscripto |
52066,12 |
10933,89 |
63000,01 |
|
24-08-25 |
FACTURAS A |
4 |
6512 |
75341418594001 |
27412778818 |
SOTELO DARA LUCIA MILAGROS |
IVA Responsable Inscripto |
152727,27 |
32072,73 |
184800,00 |
|
24-08-25 |
FACTURAS B |
4 |
26010 |
75341422130482 |
20240534194 |
ZARATE RAFAEL OSCAR |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
24-08-25 |
FACTURAS B |
4 |
26011 |
75341422228578 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
215702,48 |
45297,52 |
261000,00 |
|
24-08-25 |
FACTURAS B |
4 |
26012 |
75341422283348 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
32396,70 |
6803,31 |
39200,01 |
|
24-08-25 |
FACTURAS A |
4 |
6513 |
75341439642468 |
27266593460 |
PAGELLA CAROLINA ALEJANDRA |
Responsable Monotributo |
139338,84 |
29261,16 |
168600,00 |
|
24-08-25 |
FACTURAS B |
4 |
26013 |
75341439699863 |
27468190015 |
BARRIONUEVO PACARA TAMARA BRISA |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
24-08-25 |
FACTURAS B |
4 |
26014 |
75341439730923 |
27206446744 |
LEIVA ESTELA CLAUDIA |
Consumidor Final |
79090,91 |
16609,09 |
95700,00 |
|
24-08-25 |
FACTURAS B |
4 |
26015 |
75341439773088 |
27367003370 |
SALVADOR VICTORIA SOFIA |
Consumidor Final |
5123,97 |
1076,03 |
6200,00 |
|
24-08-25 |
FACTURAS B |
4 |
26016 |
75341439826122 |
27417971438 |
RIERA MARTINA |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
24-08-25 |
FACTURAS B |
4 |
26017 |
75341439849236 |
27383013017 |
KAPLAN NATALIA IRIS |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
24-08-25 |
FACTURAS B |
4 |
26018 |
75341439900907 |
20202732810 |
MONTAGUT HECTOR DANIEL |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
24-08-25 |
FACTURAS B |
4 |
26019 |
75341455634455 |
20202732810 |
MONTAGUT HECTOR DANIEL |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
24-08-25 |
NOTAS DE CREDITO B |
4 |
415 |
75341455693478 |
20202732810 |
MONTAGUT HECTOR DANIEL |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
24-08-25 |
FACTURAS B |
4 |
26020 |
75341455822860 |
23444857609 |
AXEL TRONCHET |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
24-08-25 |
FACTURAS B |
4 |
26021 |
75341456149284 |
27325359329 |
ORELLANA LILIANA ANDREA |
Consumidor Final |
330578,51 |
69421,49 |
400000,00 |
|
24-08-25 |
FACTURAS B |
4 |
26022 |
75341456220066 |
20314484186 |
ROBLES RAMON ANTONIO |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
24-08-25 |
FACTURAS B |
4 |
26023 |
75341456352438 |
27439109543 |
GABRIELA ZARSA |
Consumidor Final |
12231,40 |
2568,59 |
14799,99 |
|
24-08-25 |
FACTURAS B |
4 |
26024 |
75341456405865 |
27380954066 |
ACOSTA SABRINA MAGALI |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
24-08-25 |
FACTURAS B |
4 |
26025 |
75341456470719 |
40848267 |
RIVEROS NAHUEL |
Consumidor Final |
8512,40 |
1787,60 |
10300,00 |
|
24-08-25 |
FACTURAS B |
4 |
26026 |
75341469776206 |
20314436742 |
GOMEZ SERGIO |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
24-08-25 |
FACTURAS B |
4 |
26027 |
75341469778680 |
20314436742 |
GOMEZ SERGIO |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
25-08-25 |
NOTAS DE CREDITO B |
4 |
416 |
75341469794771 |
20314436742 |
GOMEZ SERGIO |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
24-08-25 |
FACTURAS B |
4 |
26028 |
75341469847653 |
27267888235 |
MENOTTI NIDIA YESICA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
24-08-25 |
FACTURAS B |
4 |
26029 |
75341469889335 |
27363080958 |
BONILLA MAYRA SOLEDAD UNDEFINED |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
24-08-25 |
FACTURAS B |
4 |
26030 |
75341469996926 |
27255096988 |
CASCO CECILIA |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
25-08-25 |
FACTURAS B |
4 |
26031 |
75341594063409 |
20471713148 |
DUARTE CHRISTIAN |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
26-08-25 |
FACTURAS B |
4 |
26032 |
75341614337093 |
20426188946 |
CIRO ELENO |
Consumidor Final |
193388,43 |
40611,57 |
234000,00 |
|
26-08-25 |
FACTURAS B |
4 |
26033 |
75341614800039 |
20288601810 |
PRIETO JERONIMO |
Consumidor Final |
192727,27 |
40472,73 |
233200,00 |
|
26-08-25 |
FACTURAS B |
4 |
26034 |
75341614870433 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
42148,76 |
8851,24 |
51000,00 |
|
26-08-25 |
FACTURAS B |
4 |
26035 |
75341615024526 |
20403947904 |
BIANCHI ENZO |
Consumidor Final |
318181,82 |
66818,18 |
385000,00 |
|
26-08-25 |
FACTURAS A |
4 |
6514 |
75341615138025 |
27412778818 |
SOTELO DARA LUCIA MILAGROS |
IVA Responsable Inscripto |
57272,73 |
12027,27 |
69300,00 |
|
26-08-25 |
FACTURAS A |
4 |
6515 |
75341615532530 |
27165436305 |
LEHMANN ADRIANA BEATRIZ |
IVA Responsable Inscripto |
20495,87 |
4304,13 |
24800,00 |
|
26-08-25 |
FACTURAS B |
4 |
26036 |
75341615834431 |
20175953796 |
FREIRE MARCELO RUBEN undefined |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
26-08-25 |
FACTURAS B |
4 |
26037 |
75341616049714 |
27380954066 |
ACOSTA SABRINA MAGALI |
Consumidor Final |
41000,00 |
8610,00 |
49610,00 |
|
26-08-25 |
FACTURAS B |
4 |
26038 |
75341616150985 |
27051655961 |
QUIROGA ISABEL AMALIA |
Consumidor Final |
36198,35 |
7601,65 |
43800,00 |
|
26-08-25 |
FACTURAS B |
4 |
26039 |
75341616227809 |
23359719 |
MIRANDA WALTER NELSON |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
26-08-25 |
FACTURAS B |
4 |
26040 |
75341616355439 |
20202732810 |
MONTAGUT HECTOR DANIEL |
Consumidor Final |
29752,07 |
6247,93 |
36000,00 |
|
26-08-25 |
FACTURAS B |
4 |
26041 |
75341616656457 |
27332939543 |
SEVARES MALENA SOFIA |
IVA Sujeto Exento |
50925,62 |
10694,38 |
61620,00 |
|
26-08-25 |
FACTURAS B |
4 |
26042 |
75341616922421 |
21437974 |
LORENZO GABRIELA |
Consumidor Final |
220909,09 |
46390,91 |
267300,00 |
|
26-08-25 |
FACTURAS B |
4 |
26043 |
75341617094168 |
27226606829 |
CAYON PUCHETA MARIA CAROLINA |
Consumidor Final |
13884,30 |
2915,70 |
16800,00 |
|
26-08-25 |
FACTURAS B |
4 |
26044 |
75341617190394 |
20139809409 |
ORTIZ HECTOR ANIBAL |
Consumidor Final |
28099,17 |
5900,83 |
34000,00 |
|
26-08-25 |
FACTURAS B |
4 |
26045 |
75341617502672 |
20336137293 |
GALVAN MARTIN ALEJANDRO |
Consumidor Final |
28099,17 |
5900,83 |
34000,00 |
|
26-08-25 |
FACTURAS B |
4 |
26046 |
75341617723115 |
27439109543 |
GABRIELA ZARSA |
Consumidor Final |
52066,12 |
10933,89 |
63000,01 |
|
26-08-25 |
FACTURAS B |
4 |
26047 |
75341618336525 |
23388226994 |
VARGAS KAREN MICAELA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
26-08-25 |
FACTURAS B |
4 |
26048 |
75341618429085 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
76033,06 |
15966,94 |
92000,00 |
|
26-08-25 |
FACTURAS B |
4 |
26049 |
75341618520012 |
20394450562 |
GONZALEZ QUEIRUGA MATIAS JAVIER |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
26-08-25 |
FACTURAS A |
4 |
6516 |
75341618659656 |
27202891646 |
CERDA SILVIA TOMASA |
Responsable Monotributo |
42148,76 |
8851,24 |
51000,00 |
|
26-08-25 |
FACTURAS B |
4 |
26050 |
75341618788994 |
27439109543 |
GABRIELA ZARSA |
Consumidor Final |
118181,82 |
24818,18 |
143000,00 |
|
26-08-25 |
FACTURAS A |
4 |
6517 |
75341619877692 |
27372057527 |
DI NATALE MARIA FLORENCIA |
Responsable Monotributo |
28925,62 |
6074,38 |
35000,00 |
|
26-08-25 |
FACTURAS B |
4 |
26051 |
75341620068190 |
20425467272 |
LUGO EZEQUIEL MARCELO |
Consumidor Final |
52066,12 |
10933,89 |
63000,01 |
|
26-08-25 |
FACTURAS B |
4 |
26052 |
75341620199252 |
20314484186 |
ROBLES RAMON ANTONIO |
Consumidor Final |
42148,76 |
8851,24 |
51000,00 |
|
26-08-25 |
FACTURAS A |
4 |
6518 |
75341620274481 |
20365525081 |
BUSSETTI JUSTO EMILIO |
Responsable Monotributo |
28925,62 |
6074,38 |
35000,00 |
|
26-08-25 |
FACTURAS B |
4 |
26053 |
75341620408352 |
27249312857 |
LUNA CORA |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
26-08-25 |
FACTURAS B |
4 |
26054 |
75341620646961 |
20220905382 |
PEREZ HECTOR EDUARDO |
Consumidor Final |
104132,23 |
21867,77 |
126000,00 |
|
26-08-25 |
FACTURAS B |
4 |
26055 |
75341649806629 |
20271047291 |
MORALES ROBERTO OSCAR |
Consumidor Final |
23305,79 |
4894,22 |
28200,01 |
|
26-08-25 |
FACTURAS B |
4 |
26056 |
75341649932579 |
20132209112 |
DI NATALE LUCIANO GABRIEL |
Consumidor Final |
15702,48 |
3297,52 |
19000,00 |
|
26-08-25 |
FACTURAS B |
4 |
26057 |
75341650194401 |
23334046974 |
CAÑETE LUCIA CAROLINA undefined |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
26-08-25 |
FACTURAS B |
4 |
26058 |
75341650265332 |
27362901796 |
MONSALVES JEANETTE BEATRIZ undefined |
Consumidor Final |
93388,43 |
19611,57 |
113000,00 |
|
26-08-25 |
FACTURAS B |
4 |
26059 |
75341650347288 |
27266216810 |
CASTAGNA MARIELA LAURA |
Consumidor Final |
44628,10 |
9371,90 |
54000,00 |
|
26-08-25 |
FACTURAS B |
4 |
26060 |
75341658023065 |
20383047278 |
BRAVO SANTIAGO NAHUEL |
Consumidor Final |
8925,62 |
1874,38 |
10800,00 |
|
26-08-25 |
FACTURAS B |
4 |
26061 |
75341665520886 |
27351199259 |
KARINA JUAREZ |
Consumidor Final |
15702,48 |
3297,52 |
19000,00 |
|
26-08-25 |
FACTURAS B |
4 |
26062 |
75341668408478 |
27351199259 |
KARINA JUAREZ |
Consumidor Final |
15702,48 |
3297,52 |
19000,00 |
|
26-08-25 |
FACTURAS B |
4 |
26063 |
75341671825469 |
21464944 |
VINCI PABLO |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
26-08-25 |
FACTURAS B |
4 |
26064 |
75341671881214 |
21464944 |
VINCI PABLO |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
26-08-25 |
FACTURAS B |
4 |
26065 |
75341672019203 |
38619132 |
GONZALEZ CRISTIAN DANIEL |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
26-08-25 |
FACTURAS B |
4 |
26066 |
75341672071347 |
27206446744 |
LEIVA ESTELA CLAUDIA |
Consumidor Final |
57272,73 |
12027,27 |
69300,00 |
|
26-08-25 |
FACTURAS B |
4 |
26067 |
75341672113631 |
23334046974 |
CAÑETE LUCIA CAROLINA undefined |
Consumidor Final |
34454,55 |
7235,46 |
41690,01 |
|
26-08-25 |
FACTURAS B |
4 |
26068 |
75341672228628 |
24375188 |
AGUILAR JORGE GUSTAVO |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
26-08-25 |
FACTURAS B |
4 |
26069 |
75341672322894 |
27433087157 |
BREST DAIANA SOLEDAD |
Consumidor Final |
61983,47 |
13016,53 |
75000,00 |
|
26-08-25 |
FACTURAS A |
4 |
6519 |
75341714984376 |
27412778818 |
SOTELO DARA LUCIA MILAGROS |
IVA Responsable Inscripto |
57272,73 |
12027,27 |
69300,00 |
|
26-08-25 |
FACTURAS B |
4 |
26070 |
75341717656826 |
27397089822 |
NUÑEZ CAMILA ARACELI |
Consumidor Final |
43090,91 |
9049,09 |
52140,00 |
|
26-08-25 |
FACTURAS B |
4 |
26071 |
75341717693561 |
21437974 |
LORENZO GABRIELA |
Consumidor Final |
17090,91 |
3589,09 |
20680,00 |
|
26-08-25 |
FACTURAS B |
4 |
26072 |
75341717729966 |
27304092101 |
COLETTI GISELA VANINA |
Consumidor Final |
112396,69 |
23603,30 |
135999,99 |
|
26-08-25 |
FACTURAS B |
4 |
26073 |
75341718350692 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
245661,16 |
51588,84 |
297250,00 |
|
27-08-25 |
FACTURAS B |
4 |
26074 |
75351730884844 |
28537623 |
ARIEL ROJAS |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
27-08-25 |
FACTURAS B |
4 |
26075 |
75351730899203 |
20324536362 |
BERET ANDRES MARIO |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
27-08-25 |
FACTURAS B |
4 |
26076 |
75351730904436 |
27309438448 |
GONZALEZ YANINA |
Consumidor Final |
132231,40 |
27768,59 |
159999,99 |
|
27-08-25 |
FACTURAS B |
4 |
26077 |
75351772862364 |
27261058516 |
ESCOBAR IRENE ISABEL |
Consumidor Final |
128099,17 |
26900,83 |
155000,00 |
|
27-08-25 |
FACTURAS A |
4 |
6520 |
75351772953733 |
27186565598 |
RIZZO CORALLO LAURA ALEJANDRA |
IVA Responsable Inscripto |
51090,91 |
10729,09 |
61820,00 |
|
27-08-25 |
FACTURAS A |
4 |
6521 |
75351773969893 |
27334093587 |
KEURIKIAN FLORENCIA SOLEDAD |
Responsable Monotributo |
28925,62 |
6074,38 |
35000,00 |
|
27-08-25 |
FACTURAS B |
4 |
26078 |
75351776873087 |
27926246408 |
SILVERO DIAZ NORMA ELIZABETH |
Consumidor Final |
135289,26 |
28410,74 |
163700,00 |
|
27-08-25 |
FACTURAS B |
4 |
26079 |
75351785481275 |
27323814851 |
INSAURRALDE DEBORA EDITH |
Consumidor Final |
17272,73 |
3627,27 |
20900,00 |
|
27-08-25 |
FACTURAS B |
4 |
26080 |
75351788258947 |
20175953796 |
FREIRE MARCELO RUBEN undefined |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
27-08-25 |
FACTURAS B |
4 |
26081 |
75351795762103 |
20132209112 |
DI NATALE LUCIANO GABRIEL |
Consumidor Final |
87603,31 |
18396,70 |
106000,01 |
|
27-08-25 |
FACTURAS B |
4 |
26082 |
75351832163988 |
27183797870 |
BELARDO CARINA FABIANA |
Consumidor Final |
90909,09 |
19090,91 |
110000,00 |
|
27-08-25 |
FACTURAS B |
4 |
26083 |
75351832287338 |
27304092101 |
COLETTI GISELA VANINA |
Consumidor Final |
125041,32 |
26258,68 |
151300,00 |
|
27-08-25 |
FACTURAS A |
4 |
6522 |
75351832397079 |
27253998119 |
ARGUELLO MARIA DANIELA |
Responsable Monotributo |
60000,00 |
12600,00 |
72600,00 |
|
27-08-25 |
FACTURAS B |
4 |
26084 |
75351832494277 |
13660330 |
EICHLER LILIANA ELSA |
Consumidor Final |
85785,12 |
18014,88 |
103800,00 |
|
27-08-25 |
FACTURAS B |
4 |
26085 |
75351832768147 |
20220375448 |
RIVAS PEDRO |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
27-08-25 |
FACTURAS A |
4 |
6523 |
75351832948014 |
20133482459 |
SIEDE NESTOR HORACIO |
Responsable Monotributo |
32231,40 |
6768,59 |
38999,99 |
|
27-08-25 |
FACTURAS A |
4 |
6524 |
75351833547299 |
20267489921 |
FERREYROLA FERNANDO MATIAS |
Responsable Monotributo |
9586,78 |
2013,22 |
11600,00 |
|
27-08-25 |
FACTURAS B |
4 |
26086 |
75351833624593 |
27183797870 |
BELARDO CARINA FABIANA |
Consumidor Final |
31570,25 |
6629,75 |
38200,00 |
|
27-08-25 |
FACTURAS B |
4 |
26087 |
75351833860626 |
27470639542 |
AVALOS ELIANA |
Consumidor Final |
28099,17 |
5900,83 |
34000,00 |
|
27-08-25 |
FACTURAS B |
4 |
26088 |
75351833932752 |
27292362213 |
ESPINDOLA GLADYS ELIZABET |
Consumidor Final |
33884,30 |
7115,70 |
41000,00 |
|
27-08-25 |
FACTURAS B |
4 |
26089 |
75351834006111 |
23388226994 |
VARGAS KAREN MICAELA |
Consumidor Final |
42148,76 |
8851,24 |
51000,00 |
|
27-08-25 |
FACTURAS B |
4 |
26090 |
75351845415099 |
27433087157 |
BREST DAIANA SOLEDAD |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
27-08-25 |
FACTURAS B |
4 |
26091 |
75351845563010 |
27426243267 |
SORIA SOL ANTONELLA |
Consumidor Final |
42148,76 |
8851,24 |
51000,00 |
|
27-08-25 |
FACTURAS B |
4 |
26092 |
75351845796582 |
20336137293 |
GALVAN MARTIN ALEJANDRO |
Consumidor Final |
90909,09 |
19090,91 |
110000,00 |
|
27-08-25 |
FACTURAS B |
4 |
26093 |
75351845954155 |
27956688545 |
ALDERETE ALDERETE LIDIA |
Consumidor Final |
66942,15 |
14057,85 |
81000,00 |
|
27-08-25 |
FACTURAS B |
4 |
26094 |
75351846066310 |
23275558044 |
OLIVERA CASTILLA MARIELA SILVANA |
Consumidor Final |
17024,79 |
3575,21 |
20600,00 |
|
27-08-25 |
FACTURAS B |
4 |
26095 |
75351846143525 |
23321285279 |
RODRIGUEZ CONDE JUAN MANUEL |
Consumidor Final |
42148,76 |
8851,24 |
51000,00 |
|
27-08-25 |
FACTURAS B |
4 |
26096 |
75351846204563 |
20324536362 |
BERET ANDRES MARIO |
Consumidor Final |
108264,46 |
22735,54 |
131000,00 |
|
27-08-25 |
FACTURAS B |
4 |
26097 |
75351846264472 |
41744692 |
DIAZ EVELYN ALEXANDRA |
Consumidor Final |
37685,95 |
7914,05 |
45600,00 |
|
28-08-25 |
FACTURAS B |
4 |
26098 |
75351867000901 |
27409313995 |
CABRERA GERALDINE DAIANA |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
28-08-25 |
FACTURAS B |
4 |
26099 |
75351867114997 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
28-08-25 |
FACTURAS B |
4 |
26100 |
75351867243646 |
27240040722 |
AYZAGUER DEBORA SOLANGE |
Consumidor Final |
86776,86 |
18223,14 |
105000,00 |
|
28-08-25 |
FACTURAS B |
4 |
26101 |
75351867372073 |
27240040722 |
AYZAGUER DEBORA SOLANGE |
Consumidor Final |
86776,86 |
18223,14 |
105000,00 |
|
28-08-25 |
NOTAS DE CREDITO B |
4 |
417 |
75351867403300 |
27240040722 |
AYZAGUER DEBORA SOLANGE |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
28-08-25 |
FACTURAS B |
4 |
26102 |
75351867541085 |
20337746994 |
FERNANDEZ RODRIGO MATIAS |
Consumidor Final |
74297,52 |
15602,48 |
89900,00 |
|
28-08-25 |
FACTURAS B |
4 |
26103 |
75351867711247 |
27217517392 |
VALDEZ MARCELA FABIANA |
Consumidor Final |
258181,82 |
54218,18 |
312400,00 |
|
28-08-25 |
FACTURAS B |
4 |
26104 |
75351867872358 |
20240534194 |
ZARATE RAFAEL OSCAR |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
28-08-25 |
FACTURAS B |
4 |
26105 |
75351883676090 |
20383047278 |
BRAVO SANTIAGO NAHUEL |
Consumidor Final |
8925,62 |
1874,38 |
10800,00 |
|
28-08-25 |
FACTURAS B |
4 |
26106 |
75351883841697 |
20471713148 |
DUARTE CHRISTIAN |
Consumidor Final |
38818,18 |
8151,82 |
46970,00 |
|
28-08-25 |
FACTURAS A |
4 |
6525 |
75351883979829 |
27412778818 |
SOTELO DARA LUCIA MILAGROS |
IVA Responsable Inscripto |
57272,73 |
12027,27 |
69300,00 |
|
28-08-25 |
FACTURAS B |
4 |
26107 |
75351884473413 |
27368293011 |
AGUIRRE MARIELA SOLANGE |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
28-08-25 |
FACTURAS B |
4 |
26108 |
75351884745085 |
27441426157 |
MUñOZ CAROLINA |
Consumidor Final |
44628,10 |
9371,90 |
54000,00 |
|
28-08-25 |
FACTURAS B |
4 |
26109 |
75351917508796 |
27190318732 |
SANTACRUZ AVALOS LUZ MARIA |
Consumidor Final |
99000,00 |
20790,00 |
119790,00 |
|
28-08-25 |
FACTURAS B |
4 |
26110 |
75351917615081 |
23240220199 |
CHACON BERNARDO GABRIEL |
Consumidor Final |
454545,45 |
95454,54 |
549999,99 |
|
28-08-25 |
FACTURAS A |
4 |
6526 |
75351917760449 |
20294228196 |
GAUNA WALDO EMMANUEL |
Responsable Monotributo |
138842,98 |
29157,03 |
168000,01 |
|
28-08-25 |
FACTURAS A |
4 |
6527 |
75351922381121 |
20294228196 |
GAUNA WALDO EMMANUEL |
Responsable Monotributo |
34256,20 |
7193,80 |
41450,00 |
|
28-08-25 |
FACTURAS B |
4 |
26111 |
75351922551516 |
27268175178 |
JARA ROMINA VALERIA |
Consumidor Final |
195950,41 |
41149,59 |
237100,00 |
|
28-08-25 |
FACTURAS B |
4 |
26112 |
75351958596349 |
27926246408 |
SILVERO DIAZ NORMA ELIZABETH |
Consumidor Final |
8016,53 |
1683,47 |
9700,00 |
|
28-08-25 |
FACTURAS B |
4 |
26113 |
75351958651129 |
20202732810 |
MONTAGUT HECTOR DANIEL |
Consumidor Final |
34958,68 |
7341,32 |
42300,00 |
|
28-08-25 |
FACTURAS A |
4 |
6528 |
75351958701715 |
20133482459 |
SIEDE NESTOR HORACIO |
Responsable Monotributo |
32727,27 |
6872,73 |
39600,00 |
|
28-08-25 |
FACTURAS B |
4 |
26114 |
75351959186747 |
20132209112 |
DI NATALE LUCIANO GABRIEL |
Consumidor Final |
52066,12 |
10933,89 |
63000,01 |
|
28-08-25 |
FACTURAS B |
4 |
26115 |
75351959244384 |
20928690076 |
D ONOFRIO MARCHESI LUIS GUAMARY |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
28-08-25 |
FACTURAS B |
4 |
26116 |
75351960069235 |
20262015557 |
PINTO VARELA VICTOR MANUEL |
Consumidor Final |
62148,76 |
13051,24 |
75200,00 |
|
28-08-25 |
FACTURAS A |
4 |
6529 |
75351960167434 |
27205664233 |
ESCOBAR SANDRA ISABEL |
Responsable Monotributo |
31818,18 |
6681,82 |
38500,00 |
|
28-08-25 |
FACTURAS B |
4 |
26117 |
75351970243949 |
27381519738 |
CEBREIROS ROCIO BELEN |
Consumidor Final |
764545,45 |
160554,54 |
925099,99 |
|
28-08-25 |
FACTURAS A |
4 |
6530 |
75351970382183 |
27233679483 |
PANIAGUA ROSA ISABEL |
Responsable Monotributo |
11727,27 |
2462,73 |
14190,00 |
|
28-08-25 |
FACTURAS A |
4 |
6531 |
75351970425965 |
27233679483 |
PANIAGUA ROSA ISABEL |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
28-08-25 |
FACTURAS A |
4 |
6532 |
75351974685181 |
27412778818 |
SOTELO DARA LUCIA MILAGROS |
IVA Responsable Inscripto |
75454,55 |
15845,46 |
91300,01 |
|
28-08-25 |
FACTURAS B |
4 |
26118 |
75351974975299 |
27144321516 |
LA PORTA PATRICIA VIVIANA |
Consumidor Final |
54214,88 |
11385,12 |
65600,00 |
|
28-08-25 |
FACTURAS B |
4 |
26119 |
75351976032968 |
48992504 |
LUGO FLORENCIA PILAR |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
28-08-25 |
FACTURAS A |
4 |
6533 |
75351976083121 |
23249949744 |
ALVAREZ ANDREA PAULA |
Responsable Monotributo |
86528,93 |
18171,08 |
104700,01 |
|
28-08-25 |
FACTURAS B |
4 |
26120 |
75351976128918 |
37226135 |
CORONEL PEREYRA MELISA GRACIELA |
Consumidor Final |
45289,26 |
9510,74 |
54800,00 |
|
28-08-25 |
FACTURAS B |
4 |
26121 |
75351976231076 |
20400118966 |
CARDOZO SILVIO ANDRES |
Consumidor Final |
45123,97 |
9476,03 |
54600,00 |
|
28-08-25 |
FACTURAS B |
4 |
26122 |
75351976267856 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
50165,29 |
10534,71 |
60700,00 |
|
28-08-25 |
FACTURAS B |
4 |
26123 |
75351976317900 |
20290149585 |
GOMEZ HUGO MARIO |
Consumidor Final |
49090,91 |
10309,09 |
59400,00 |
|
28-08-25 |
FACTURAS B |
4 |
26124 |
75351988755890 |
27302372395 |
FUENTES DAIANA ROMINA undefined |
Consumidor Final |
58016,53 |
12183,47 |
70200,00 |
|
28-08-25 |
FACTURAS B |
4 |
26125 |
75351988889735 |
40665299 |
ORNELLA CARELLE |
Consumidor Final |
104545,45 |
21954,54 |
126499,99 |
|
29-08-25 |
FACTURAS B |
4 |
26126 |
75351994559095 |
18075001 |
ELISA MABEL OLMEDO |
Consumidor Final |
95041,32 |
19958,68 |
115000,00 |
|
29-08-25 |
FACTURAS B |
4 |
26127 |
75351994580956 |
94488502 |
CORREA EZEQUIEL |
Consumidor Final |
8099,17 |
1700,83 |
9800,00 |
|
29-08-25 |
FACTURAS B |
4 |
26128 |
75351994593664 |
27363080958 |
BONILLA MAYRA SOLEDAD UNDEFINED |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
29-08-25 |
FACTURAS B |
4 |
26129 |
75351994618308 |
31302857 |
CASTIGLIONI SANTIAGO |
Consumidor Final |
70247,93 |
14752,07 |
85000,00 |
|
29-08-25 |
FACTURAS B |
4 |
26130 |
75351005068076 |
27457814858 |
MIGOYA LARA AYLEN |
Consumidor Final |
70247,93 |
14752,07 |
85000,00 |
|
29-08-25 |
FACTURAS B |
4 |
26131 |
75351040620829 |
20291479074 |
GOROSITO OSCAR ALBERTO |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
29-08-25 |
FACTURAS B |
4 |
26132 |
75351058868562 |
27363080958 |
BONILLA MAYRA SOLEDAD UNDEFINED |
Consumidor Final |
299090,91 |
62809,09 |
361900,00 |
|
29-08-25 |
FACTURAS B |
4 |
26133 |
75351059321608 |
27217517392 |
VALDEZ MARCELA FABIANA |
Consumidor Final |
68595,05 |
14404,96 |
83000,01 |
|
29-08-25 |
FACTURAS B |
4 |
26134 |
75351059425489 |
18199041 |
MONTENEGRO ALDO |
Consumidor Final |
67636,36 |
14203,64 |
81840,00 |
|
29-08-25 |
FACTURAS A |
4 |
6534 |
75351059518821 |
20294228196 |
GAUNA WALDO EMMANUEL |
Responsable Monotributo |
107355,37 |
22544,63 |
129900,00 |
|
29-08-25 |
FACTURAS B |
4 |
26135 |
75351059628193 |
20355552943 |
TASTACA MARCOS JOAQUIN |
Consumidor Final |
95867,77 |
20132,23 |
116000,00 |
|
29-08-25 |
FACTURAS A |
4 |
6535 |
75351059861029 |
27435985268 |
CRISPO MAIA BELEN |
Responsable Monotributo |
14049,59 |
2950,41 |
17000,00 |
|
29-08-25 |
FACTURAS B |
4 |
26136 |
75351060008094 |
27144957747 |
DIEZ MONICA SUSANA |
Consumidor Final |
95454,55 |
20045,46 |
115500,01 |
|
29-08-25 |
FACTURAS B |
4 |
26137 |
75351113105008 |
20418968509 |
AVILA LUCAS EMMANUEL |
Consumidor Final |
8760,33 |
1839,67 |
10600,00 |
|
29-08-25 |
FACTURAS B |
4 |
26138 |
75351113532345 |
20401345761 |
LICHT MARTIN EZEQUIEL |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
29-08-25 |
FACTURAS B |
4 |
26139 |
75351113850780 |
20132209112 |
DI NATALE LUCIANO GABRIEL |
Consumidor Final |
52066,12 |
10933,89 |
63000,01 |
|
29-08-25 |
FACTURAS B |
4 |
26140 |
75351113927560 |
20308704441 |
DATOLO JESUS ALBERTO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
29-08-25 |
FACTURAS B |
4 |
26141 |
75351113995417 |
20308704441 |
DATOLO JESUS ALBERTO |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
29-08-25 |
FACTURAS B |
4 |
26142 |
75351114050735 |
27338063275 |
DA ROSA GRACIELA INES |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
29-08-25 |
FACTURAS A |
4 |
6536 |
75351125379818 |
20133482459 |
SIEDE NESTOR HORACIO |
Responsable Monotributo |
14049,59 |
2950,41 |
17000,00 |
|
29-08-25 |
FACTURAS B |
4 |
26143 |
75351125716077 |
27386609891 |
SILVA FLORENCIA |
Consumidor Final |
6363,64 |
1336,36 |
7700,00 |
|
29-08-25 |
FACTURAS B |
4 |
26144 |
75351125806445 |
20270089918 |
ESTEVE GASTON LEONARDO |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
29-08-25 |
FACTURAS B |
4 |
26145 |
75351125874376 |
20381278167 |
MARTINEZ VELASQUEZ ERICA MARIA UNDEFINED |
Consumidor Final |
86776,86 |
18223,14 |
105000,00 |
|
29-08-25 |
FACTURAS A |
4 |
6537 |
75351129696036 |
27412778818 |
SOTELO DARA LUCIA MILAGROS |
IVA Responsable Inscripto |
6033,06 |
1266,94 |
7300,00 |
|
29-08-25 |
FACTURAS B |
4 |
26146 |
75351129943738 |
27313246960 |
VALDEZ JOHANA GISELA |
Consumidor Final |
39173,55 |
8226,45 |
47400,00 |
|
29-08-25 |
FACTURAS B |
4 |
26147 |
75351129999190 |
20267321737 |
CONTRERAS CESAR ANDRES |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
30-08-25 |
FACTURAS B |
4 |
26148 |
75351154394143 |
27309438448 |
GONZALEZ YANINA |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
30-08-25 |
FACTURAS B |
4 |
26149 |
75351154431843 |
20432596282 |
PARVO LAUTARO |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
30-08-25 |
FACTURAS B |
4 |
26150 |
75351160209959 |
23241037169 |
JUAN JOSE JUAREZ |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
30-08-25 |
FACTURAS B |
4 |
26151 |
75351197926725 |
28749956 |
VALERIA PATAMIAN |
Consumidor Final |
33884,30 |
7115,70 |
41000,00 |
|
30-08-25 |
FACTURAS B |
4 |
26152 |
75351198064139 |
95002943 |
HEIDY GUTIERREZ |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
30-08-25 |
FACTURAS B |
4 |
26153 |
75351198199915 |
23320072 |
MARISA DIS |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
30-08-25 |
FACTURAS B |
4 |
26154 |
75351198309124 |
27200278882 |
DE LOUREIRO ADELIA DE LA CONCEPCION UNDEFINED |
Consumidor Final |
42148,76 |
8851,24 |
51000,00 |
|
30-08-25 |
FACTURAS B |
4 |
26155 |
75351198367146 |
27380954066 |
ACOSTA SABRINA MAGALI |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
30-08-25 |
FACTURAS B |
4 |
26156 |
75351199842882 |
23321285279 |
RODRIGUEZ CONDE JUAN MANUEL |
Consumidor Final |
80504,13 |
16905,87 |
97410,00 |
|
30-08-25 |
FACTURAS B |
4 |
26157 |
75351199896284 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
65289,26 |
13710,74 |
79000,00 |
|
30-08-25 |
FACTURAS B |
4 |
26158 |
75351199992287 |
20324536362 |
BERET ANDRES MARIO |
Consumidor Final |
42148,76 |
8851,24 |
51000,00 |
|
30-08-25 |
FACTURAS B |
4 |
26159 |
75351200811675 |
20215886817 |
DE LORENZI ALEJANDRO |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
30-08-25 |
FACTURAS B |
4 |
26160 |
75351200860501 |
23381270734 |
ROMERO MIRANDA EVELIN NOEMI undefined |
Consumidor Final |
45950,41 |
9649,59 |
55600,00 |
|
30-08-25 |
FACTURAS A |
4 |
6538 |
75351201037884 |
20294228196 |
GAUNA WALDO EMMANUEL |
Responsable Monotributo |
14049,59 |
2950,41 |
17000,00 |
|
30-08-25 |
FACTURAS B |
4 |
26161 |
75351201126997 |
20284947887 |
ORTIZ FABIO GERMAN |
Consumidor Final |
80000,00 |
16800,00 |
96800,00 |
|
30-08-25 |
FACTURAS B |
4 |
26162 |
75351201175983 |
27291162822 |
CORBALAN ALEJANDRA MABEL |
Consumidor Final |
28099,17 |
5900,83 |
34000,00 |
|
30-08-25 |
FACTURAS B |
4 |
26163 |
75351201235771 |
27363080958 |
BONILLA MAYRA SOLEDAD UNDEFINED |
Consumidor Final |
50636,36 |
10633,64 |
61270,00 |
|
30-08-25 |
FACTURAS A |
4 |
6539 |
75351201303256 |
27412778818 |
SOTELO DARA LUCIA MILAGROS |
IVA Responsable Inscripto |
24545,45 |
5154,54 |
29699,99 |
|
30-08-25 |
FACTURAS A |
4 |
6540 |
75351201907498 |
20133482459 |
SIEDE NESTOR HORACIO |
Responsable Monotributo |
96363,64 |
20236,36 |
116600,00 |
|
30-08-25 |
FACTURAS B |
4 |
26164 |
75351201945498 |
27219889688 |
CARRILLO MARIELA NOEMI |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
30-08-25 |
FACTURAS B |
4 |
26165 |
75351202213208 |
27217517392 |
VALDEZ MARCELA FABIANA |
Consumidor Final |
7636,36 |
1603,64 |
9240,00 |
|
30-08-25 |
FACTURAS B |
4 |
26166 |
75351202251282 |
20262015557 |
PINTO VARELA VICTOR MANUEL |
Consumidor Final |
29090,91 |
6109,09 |
35200,00 |
|
30-08-25 |
FACTURAS A |
4 |
6541 |
75351204241804 |
23133775099 |
RIOS RUBEN EDUARDO |
Responsable Monotributo |
28925,62 |
6074,38 |
35000,00 |
|
30-08-25 |
FACTURAS B |
4 |
26167 |
75351248201262 |
27236620455 |
PIRIS MIRIAM RAFAELA |
Consumidor Final |
2892,56 |
607,44 |
3500,00 |
|
30-08-25 |
FACTURAS B |
4 |
26168 |
75351248262216 |
20425467272 |
LUGO EZEQUIEL MARCELO |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
30-08-25 |
FACTURAS B |
4 |
26169 |
75351248404832 |
20203096128 |
PALMIERI HECTOR MIGUEL |
Consumidor Final |
60826,45 |
12773,55 |
73600,00 |
|
30-08-25 |
FACTURAS B |
4 |
26170 |
75351248502853 |
20233203409 |
PAZ RICARDO MANUEL |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
30-08-25 |
FACTURAS B |
4 |
26171 |
75351248563836 |
27268175178 |
JARA ROMINA VALERIA |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
30-08-25 |
FACTURAS B |
4 |
26172 |
75351249311909 |
27403968507 |
GOMEZ VIKARIO VICTORIA AILEN |
Consumidor Final |
34380,17 |
7219,84 |
41600,01 |
|
30-08-25 |
FACTURAS A |
4 |
6542 |
75351249727723 |
20420303409 |
GERTIE IGNACIO |
Responsable Monotributo |
160330,58 |
33669,42 |
194000,00 |
|
30-08-25 |
FACTURAS B |
4 |
26173 |
75351250701337 |
27202505371 |
AGATA SANDRA KARINA |
Consumidor Final |
44628,10 |
9371,90 |
54000,00 |
|
30-08-25 |
FACTURAS B |
4 |
26174 |
75351250775706 |
27144957747 |
DIEZ MONICA SUSANA |
Consumidor Final |
80165,29 |
16834,71 |
97000,00 |
|
30-08-25 |
FACTURAS B |
4 |
26175 |
75351250842219 |
37226135 |
CORONEL PEREYRA MELISA GRACIELA |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
31-08-25 |
FACTURAS A |
4 |
6543 |
75351273068506 |
27232923682 |
VIKARIO VERONICA ANDREA |
Responsable Monotributo |
48429,75 |
10170,25 |
58600,00 |
|
31-08-25 |
FACTURAS B |
4 |
26176 |
75351284303801 |
27394673094 |
MELANI MARTINA |
Consumidor Final |
8925,62 |
1874,38 |
10800,00 |
|
31-08-25 |
FACTURAS B |
4 |
26177 |
75351284440218 |
27309438448 |
GONZALEZ YANINA |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
31-08-25 |
FACTURAS B |
4 |
26178 |
75351285689191 |
42393576 |
ILIANA SANCHEZ |
Consumidor Final |
59752,07 |
12547,93 |
72300,00 |
|
31-08-25 |
FACTURAS B |
4 |
26179 |
75351285896381 |
20233203409 |
PAZ RICARDO MANUEL |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
31-08-25 |
FACTURAS B |
4 |
26180 |
75351286017011 |
27240040722 |
AYZAGUER DEBORA SOLANGE |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
31-08-25 |
FACTURAS B |
4 |
26181 |
75351286152413 |
23320072 |
MARISA DIS |
Consumidor Final |
53595,04 |
11254,96 |
64850,00 |
|
31-08-25 |
FACTURAS A |
4 |
6544 |
75351286349770 |
20205491997 |
ARGAÑARAZ JOSE RICARDO |
Responsable Monotributo |
75950,41 |
15949,59 |
91900,00 |
|
31-08-25 |
FACTURAS B |
4 |
26182 |
75351286585803 |
18430694 |
BEJARANO RUBEN DARIO |
Consumidor Final |
12561,98 |
2638,02 |
15200,00 |
|
31-08-25 |
FACTURAS A |
4 |
6545 |
75351293936943 |
27318350596 |
SANHUEZA FERNANDEZ FABIOLA ANDREA |
IVA Responsable Inscripto |
154714,05 |
32489,95 |
187204,00 |
|
31-08-25 |
FACTURAS B |
4 |
26183 |
75351294021061 |
27470639542 |
AVALOS ELIANA |
Consumidor Final |
105785,12 |
22214,88 |
128000,00 |
|
31-08-25 |
FACTURAS A |
4 |
6546 |
75351299222626 |
27412778818 |
SOTELO DARA LUCIA MILAGROS |
IVA Responsable Inscripto |
24793,39 |
5206,61 |
30000,00 |
|
31-08-25 |
FACTURAS A |
4 |
6547 |
75351299272359 |
27412778818 |
SOTELO DARA LUCIA MILAGROS |
IVA Responsable Inscripto |
24545,45 |
5154,54 |
29699,99 |
|
31-08-25 |
FACTURAS B |
4 |
26184 |
75351314316505 |
20406671357 |
CHIARADIA FACUNDO DIEGO UNDEFINED |
Consumidor Final |
33884,30 |
7115,70 |
41000,00 |
|
31-08-25 |
FACTURAS B |
4 |
26185 |
75351314375028 |
20220410057 |
GRAMAJO JOSE RODOLFO |
Consumidor Final |
150000,00 |
31500,00 |
181500,00 |
|
31-08-25 |
FACTURAS A |
4 |
6548 |
75351314410713 |
20133482459 |
SIEDE NESTOR HORACIO |
Responsable Monotributo |
138760,33 |
29139,67 |
167900,00 |
|
31-08-25 |
FACTURAS B |
4 |
26186 |
75351314467370 |
27257672358 |
OLIVERA ADA MABEL |
Consumidor Final |
84462,81 |
17737,19 |
102200,00 |
|
31-08-25 |
FACTURAS B |
4 |
26187 |
75351314504703 |
27926111634 |
VELLUSO GIANNA |
Consumidor Final |
27933,88 |
5866,11 |
33799,99 |
|
31-08-25 |
FACTURAS B |
4 |
26188 |
75351314540816 |
27217517392 |
VALDEZ MARCELA FABIANA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
31-08-25 |
FACTURAS B |
4 |
26189 |
75351329328602 |
37226135 |
CORONEL PEREYRA MELISA GRACIELA |
Consumidor Final |
426363,64 |
89536,36 |
515900,00 |
|
31-08-25 |
FACTURAS B |
4 |
26190 |
75351329358588 |
27363080958 |
BONILLA MAYRA SOLEDAD UNDEFINED |
Consumidor Final |
33801,65 |
7098,35 |
40900,00 |
|
01-09-25 |
FACTURAS B |
4 |
26191 |
75351361231899 |
27328746803 |
ORATTI CARRIZO MARIA PIA |
Consumidor Final |
59090,91 |
12409,09 |
71500,00 |
|
01-09-25 |
FACTURAS B |
4 |
26192 |
75351361373010 |
27400009142 |
OSINAGA SHEILA AYLEN |
Consumidor Final |
69421,49 |
14578,51 |
84000,00 |
|
01-09-25 |
FACTURAS B |
4 |
26193 |
75351361417495 |
31302857 |
CASTIGLIONI SANTIAGO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
01-09-25 |
FACTURAS B |
4 |
26194 |
75351408622105 |
27207434278 |
GOMEZ MIRIAM ELIZABETH |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
01-09-25 |
FACTURAS A |
4 |
6549 |
75351431160941 |
23389373109 |
ARAMENDIA MATIAS EZEQUIEL |
IVA Responsable Inscripto |
119636,36 |
25123,64 |
144760,00 |
|
01-09-25 |
FACTURAS B |
4 |
26195 |
75351472472435 |
27302372395 |
FUENTES DAIANA ROMINA undefined |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
01-09-25 |
FACTURAS B |
4 |
26196 |
75351472588452 |
20261657946 |
BONETTI ANTONIO ALEJANDRO |
Consumidor Final |
48181,82 |
10118,18 |
58300,00 |
|
01-09-25 |
FACTURAS B |
4 |
26197 |
75351472824126 |
27293623282 |
TREJO LUCRECIA EDITH |
Consumidor Final |
17520,66 |
3679,34 |
21200,00 |
|
01-09-25 |
FACTURAS B |
4 |
26198 |
75351472913991 |
27144957747 |
DIEZ MONICA SUSANA |
Consumidor Final |
34181,82 |
7178,18 |
41360,00 |
|
01-09-25 |
FACTURAS B |
4 |
26199 |
75351473026495 |
23180779124 |
NOVOA MARIA ADRIANA |
Consumidor Final |
4628,10 |
971,90 |
5600,00 |
|
01-09-25 |
FACTURAS B |
4 |
26200 |
75351473134498 |
23166001099 |
SAAVEDRA IVAN AUGUSTO |
Consumidor Final |
10578,51 |
2221,49 |
12800,00 |
|
01-09-25 |
FACTURAS A |
4 |
6550 |
75351473393211 |
27464991390 |
PICALLO LOURDES BELEN |
Responsable Monotributo |
11983,47 |
2516,53 |
14500,00 |
|
01-09-25 |
FACTURAS B |
4 |
26201 |
75351473496546 |
27380954066 |
ACOSTA SABRINA MAGALI |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
01-09-25 |
FACTURAS B |
4 |
26202 |
75351473577166 |
27956688545 |
ALDERETE ALDERETE LIDIA |
Consumidor Final |
1487,60 |
312,40 |
1800,00 |
|
01-09-25 |
FACTURAS A |
4 |
6551 |
75351473678460 |
27205664233 |
ESCOBAR SANDRA ISABEL |
Responsable Monotributo |
14049,59 |
2950,41 |
17000,00 |
|
01-09-25 |
FACTURAS B |
4 |
26203 |
75351473801709 |
20944028669 |
DA SILVA ROMERO RAFAEL JEREMIAS |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
01-09-25 |
FACTURAS B |
4 |
26204 |
75351473894908 |
27207518765 |
BRIZUELA SANDRA JULIETA |
Consumidor Final |
43388,43 |
9111,57 |
52500,00 |
|
01-09-25 |
FACTURAS A |
4 |
6552 |
75351473991368 |
27202891646 |
CERDA SILVIA TOMASA |
Responsable Monotributo |
46776,86 |
9823,14 |
56600,00 |
|
01-09-25 |
FACTURAS A |
4 |
6553 |
75351474085472 |
27412778818 |
SOTELO DARA LUCIA MILAGROS |
IVA Responsable Inscripto |
31404,96 |
6595,04 |
38000,00 |
|
01-09-25 |
FACTURAS B |
4 |
26205 |
75351483066549 |
20291479074 |
GOROSITO OSCAR ALBERTO |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
01-09-25 |
FACTURAS B |
4 |
26206 |
75351483171489 |
27309438448 |
GONZALEZ YANINA |
Consumidor Final |
59090,91 |
12409,09 |
71500,00 |
|
01-09-25 |
FACTURAS B |
4 |
26207 |
75351484092605 |
27057545742 |
HAUVILLER ADRIANA PAULA |
Consumidor Final |
44297,52 |
9302,48 |
53600,00 |
|
01-09-25 |
FACTURAS B |
4 |
26208 |
75351484223337 |
20183171004 |
MERCADO SERGIO |
Consumidor Final |
52561,98 |
11038,02 |
63600,00 |
|
01-09-25 |
FACTURAS B |
4 |
26209 |
75351484368284 |
20287090634 |
TONONI GUSTAVO ROBERTO |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
01-09-25 |
FACTURAS B |
4 |
26210 |
75351484469266 |
20949219179 |
AQUINO RODRIGUEZ NELSON ALMIDES UNDEFINED |
Consumidor Final |
36280,99 |
7619,01 |
43900,00 |
|
01-09-25 |
FACTURAS B |
4 |
26211 |
75351484659466 |
27345103118 |
BARRIONUEVO PAULA ANDREA |
Consumidor Final |
209090,91 |
43909,09 |
253000,00 |
|
01-09-25 |
FACTURAS B |
4 |
26212 |
75351493498844 |
37226135 |
CORONEL PEREYRA MELISA GRACIELA |
Consumidor Final |
74545,45 |
15654,54 |
90199,99 |
|
01-09-25 |
FACTURAS A |
4 |
6554 |
75351493627545 |
20205491997 |
ARGAÑARAZ JOSE RICARDO |
Responsable Monotributo |
32793,39 |
6886,61 |
39680,00 |
|
01-09-25 |
FACTURAS B |
4 |
26213 |
75351507404189 |
20082897853 |
MARTINEZ ROBERTO EDUARDO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
01-09-25 |
FACTURAS B |
4 |
26214 |
75351509137336 |
20406671357 |
CHIARADIA FACUNDO DIEGO UNDEFINED |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
01-09-25 |
FACTURAS B |
4 |
26215 |
75351509201744 |
27210596998 |
KAPLAN ALEJANDRA ANDREA |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
01-09-25 |
FACTURAS B |
4 |
26216 |
75351511754781 |
20348187725 |
BARNES LEANDRO |
Consumidor Final |
120909,09 |
25390,91 |
146300,00 |
|
01-09-25 |
FACTURAS B |
4 |
26217 |
75351512365128 |
27369278741 |
ROMINA GALARZA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
01-09-25 |
FACTURAS B |
4 |
26218 |
75351513135595 |
27369278741 |
ROMINA GALARZA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
02-09-25 |
FACTURAS B |
4 |
26219 |
75351513240139 |
20438998021 |
ALEX ARNEDO |
Consumidor Final |
59090,91 |
12409,09 |
71500,00 |
|
02-09-25 |
FACTURAS B |
4 |
26220 |
75351513708216 |
20352344673 |
LEMOS NICOLAS EZEQUIEL |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
02-09-25 |
FACTURAS B |
4 |
26221 |
75351516779457 |
27271844005 |
GERALDINE SALOMONE |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
02-09-25 |
FACTURAS B |
4 |
26222 |
75351519413714 |
27271844005 |
GERALDINE SALOMONE |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
02-09-25 |
FACTURAS B |
4 |
26223 |
75351572666191 |
23271195109 |
PAGLIANO EZEQUIEL |
Consumidor Final |
9669,42 |
2030,58 |
11700,00 |
|
02-09-25 |
FACTURAS B |
4 |
26224 |
75351572748607 |
20389370224 |
SACHARCZUK MATIAS IGNACIO |
Consumidor Final |
59727,27 |
12542,73 |
72270,00 |
|
02-09-25 |
FACTURAS A |
4 |
6555 |
75351572833321 |
20205491997 |
ARGAÑARAZ JOSE RICARDO |
Responsable Monotributo |
15702,48 |
3297,52 |
19000,00 |
|
02-09-25 |
FACTURAS B |
4 |
26225 |
75351572918429 |
20425467272 |
LUGO EZEQUIEL MARCELO |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
02-09-25 |
FACTURAS B |
4 |
26226 |
75351572989028 |
20233203409 |
PAZ RICARDO MANUEL |
Consumidor Final |
52892,56 |
11107,44 |
64000,00 |
|
02-09-25 |
FACTURAS A |
4 |
6556 |
75351573067609 |
27325933300 |
VAQUERO GABRIELA |
Responsable Monotributo |
33057,85 |
6942,15 |
40000,00 |
|
02-09-25 |
FACTURAS A |
4 |
6557 |
75351573175479 |
27272772326 |
ZARACHO BEATRIZ CAROLINA |
Responsable Monotributo |
13719,01 |
2880,99 |
16600,00 |
|
02-09-25 |
FACTURAS A |
4 |
6558 |
75351616089345 |
27385875326 |
RONDON MACARENA CECILIA |
Responsable Monotributo |
49586,78 |
10413,22 |
60000,00 |
|
02-09-25 |
FACTURAS B |
4 |
26227 |
75351616210420 |
20450075478 |
DA FANTOUNA LUCAS |
Consumidor Final |
27768,60 |
5831,41 |
33600,01 |
|
02-09-25 |
FACTURAS B |
4 |
26228 |
75351638443172 |
37226135 |
CORONEL PEREYRA MELISA GRACIELA |
Consumidor Final |
22909,09 |
4810,91 |
27720,00 |
|
02-09-25 |
FACTURAS B |
4 |
26229 |
75351638537379 |
20416833037 |
MONTORO TOMAS AIN |
Consumidor Final |
19917,36 |
4182,65 |
24100,01 |
|
02-09-25 |
FACTURAS B |
4 |
26230 |
75351638587780 |
20204249335 |
SANCHEZ HECTOR EDUARDO |
Consumidor Final |
47107,44 |
9892,56 |
57000,00 |
|
02-09-25 |
FACTURAS B |
4 |
26231 |
75361655542521 |
20412014198 |
BENITEZ ENZO JOEL |
Consumidor Final |
111570,25 |
23429,75 |
135000,00 |
|
02-09-25 |
FACTURAS B |
4 |
26232 |
75361655547291 |
20412014198 |
BENITEZ ENZO JOEL |
Consumidor Final |
111570,25 |
23429,75 |
135000,00 |
|
03-09-25 |
NOTAS DE CREDITO B |
4 |
418 |
75361655557422 |
20412014198 |
BENITEZ ENZO JOEL |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
03-09-25 |
NOTAS DE CREDITO B |
4 |
419 |
75361685970380 |
20412014198 |
BENITEZ ENZO JOEL |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
03-09-25 |
FACTURAS B |
4 |
26233 |
75361724246441 |
27323814851 |
INSAURRALDE DEBORA EDITH |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
03-09-25 |
FACTURAS B |
4 |
26234 |
75361724346888 |
20220056040 |
GOMEZ SERGIO ABEL |
Consumidor Final |
30909,09 |
6490,91 |
37400,00 |
|
03-09-25 |
FACTURAS B |
4 |
26235 |
75361725067055 |
20425467272 |
LUGO EZEQUIEL MARCELO |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
03-09-25 |
FACTURAS B |
4 |
26236 |
75361761272427 |
27266216810 |
CASTAGNA MARIELA LAURA |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
03-09-25 |
FACTURAS B |
4 |
26237 |
75361761440454 |
27332939543 |
SEVARES MALENA SOFIA |
IVA Sujeto Exento |
54876,03 |
11523,97 |
66400,00 |
|
03-09-25 |
FACTURAS B |
4 |
26238 |
75361761579747 |
27363080958 |
BONILLA MAYRA SOLEDAD UNDEFINED |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
03-09-25 |
FACTURAS B |
4 |
26239 |
75361761732548 |
20403963330 |
ESPINOZA BRANDON UNDEFINED |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
03-09-25 |
FACTURAS A |
4 |
6559 |
75361766942524 |
27412778818 |
SOTELO DARA LUCIA MILAGROS |
IVA Responsable Inscripto |
59727,27 |
12542,73 |
72270,00 |
|
03-09-25 |
FACTURAS B |
4 |
26240 |
75361767968137 |
20324536362 |
BERET ANDRES MARIO |
Consumidor Final |
55950,41 |
11749,59 |
67700,00 |
|
03-09-25 |
FACTURAS B |
4 |
26241 |
75361768171170 |
27160786170 |
NAUSCHUTZ JULIA NORMA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
03-09-25 |
FACTURAS B |
4 |
26242 |
75361768471922 |
20368841642 |
JIMENEZ SERGIO |
Consumidor Final |
32727,27 |
6872,73 |
39600,00 |
|
03-09-25 |
FACTURAS B |
4 |
26243 |
75361768620352 |
20258550391 |
GALLEGO MARCELO CEFERINO UNDEFINED |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
03-09-25 |
FACTURAS B |
4 |
26244 |
75361768695913 |
37226135 |
CORONEL PEREYRA MELISA GRACIELA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
03-09-25 |
FACTURAS A |
4 |
6560 |
75361768845213 |
20161402487 |
RIVERO MIGUEL ANGEL |
IVA Responsable Inscripto |
826,45 |
173,55 |
1000,00 |
|
03-09-25 |
FACTURAS B |
4 |
26245 |
75361768946708 |
20419694755 |
AVALOS NUÑEZ GONZALO EZEQUIEL |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
03-09-25 |
FACTURAS B |
4 |
26246 |
75361769020283 |
23320072 |
MARISA DIS |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
03-09-25 |
FACTURAS B |
4 |
26247 |
75361769099877 |
23275558044 |
OLIVERA CASTILLA MARIELA SILVANA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
03-09-25 |
FACTURAS A |
4 |
6561 |
75361769337941 |
20445595560 |
MONSALVES FACUNDO |
Responsable Monotributo |
29090,91 |
6109,09 |
35200,00 |
|
03-09-25 |
FACTURAS B |
4 |
26248 |
75361769402347 |
27939370043 |
MELGAR MONASTERIO CELIA ISABEL |
Consumidor Final |
66115,70 |
13884,30 |
80000,00 |
|
03-09-25 |
FACTURAS A |
4 |
6562 |
75361769484283 |
20307249821 |
ETCHEVERRY NICOLAS |
Responsable Monotributo |
22768,60 |
4781,41 |
27550,01 |
|
03-09-25 |
FACTURAS B |
4 |
26249 |
75361769552268 |
27926246408 |
SILVERO DIAZ NORMA ELIZABETH |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
03-09-25 |
FACTURAS B |
4 |
26250 |
75361769636483 |
27185982845 |
MIRAGLIA PATRICIA ALEJANDRA |
Consumidor Final |
137107,44 |
28792,56 |
165900,00 |
|
03-09-25 |
FACTURAS A |
4 |
6563 |
75361769749614 |
27464991390 |
PICALLO LOURDES BELEN |
Responsable Monotributo |
7148,76 |
1501,24 |
8650,00 |
|
03-09-25 |
FACTURAS B |
4 |
26251 |
75361769826141 |
27242078638 |
DIAZ MARIA JOSE |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
03-09-25 |
FACTURAS B |
4 |
26252 |
75361779587173 |
43408267 |
LEZCANO MILAGROS |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
03-09-25 |
FACTURAS B |
4 |
26253 |
75361779901668 |
20520314726 |
BALBUENA ALAN EZEQUIEL |
Consumidor Final |
128925,62 |
27074,38 |
156000,00 |
|
04-09-25 |
FACTURAS B |
4 |
26254 |
75361851881747 |
20258550391 |
GALLEGO MARCELO CEFERINO UNDEFINED |
Consumidor Final |
128181,82 |
26918,18 |
155100,00 |
|
04-09-25 |
FACTURAS B |
4 |
26255 |
75361852069370 |
23276751344 |
DUARTE NATALIA SOLEDAD |
Consumidor Final |
67768,60 |
14231,41 |
82000,01 |
|
04-09-25 |
FACTURAS B |
4 |
26256 |
75361852130507 |
20520314726 |
BALBUENA ALAN EZEQUIEL |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
04-09-25 |
FACTURAS A |
4 |
6564 |
75361852202146 |
27327659877 |
VELAZQUEZ ANALIA ESTER |
Responsable Monotributo |
4958,68 |
1041,32 |
6000,00 |
|
04-09-25 |
FACTURAS B |
4 |
26257 |
75361854755900 |
27474124415 |
ROBLES PARRA ANAHEL KATHERINE SARAI |
Consumidor Final |
25702,48 |
5397,52 |
31100,00 |
|
04-09-25 |
FACTURAS B |
4 |
26258 |
75361855995371 |
46111295 |
LOPEZ MELINA AYLEN |
Consumidor Final |
41983,47 |
8816,53 |
50800,00 |
|
04-09-25 |
FACTURAS A |
4 |
6565 |
75361856966612 |
20291119663 |
FRANCESCHINI WALTER CARLOS |
Responsable Monotributo |
95041,32 |
19958,68 |
115000,00 |
|
04-09-25 |
FACTURAS B |
4 |
26259 |
75361869078625 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
04-09-25 |
FACTURAS B |
4 |
26260 |
75361869467386 |
27298859861 |
ABALOS JUANA MARIA |
Consumidor Final |
165289,26 |
34710,74 |
200000,00 |
|
04-09-25 |
FACTURAS B |
4 |
26261 |
75361892619709 |
27926111634 |
VELLUSO GIANNA |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
04-09-25 |
FACTURAS B |
4 |
26262 |
75361892701019 |
27302372395 |
FUENTES DAIANA ROMINA undefined |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
04-09-25 |
FACTURAS B |
4 |
26263 |
75361892747091 |
20308704441 |
DATOLO JESUS ALBERTO |
Consumidor Final |
66115,70 |
13884,30 |
80000,00 |
|
04-09-25 |
FACTURAS B |
4 |
26264 |
75361892807923 |
27470639542 |
AVALOS ELIANA |
Consumidor Final |
123966,94 |
26033,06 |
150000,00 |
|
04-09-25 |
FACTURAS B |
4 |
26265 |
75361893196803 |
21767740 |
WIRZ PATRICIA |
Consumidor Final |
70247,93 |
14752,07 |
85000,00 |
|
04-09-25 |
FACTURAS B |
4 |
26266 |
75361913718190 |
20336131295 |
DO SANTOS GERMAN |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
05-09-25 |
FACTURAS B |
4 |
26267 |
75361939207469 |
23438960759 |
ROSALES CANO GONZALO EZEQUIEL |
Consumidor Final |
6446,28 |
1353,72 |
7800,00 |
|
05-09-25 |
FACTURAS B |
4 |
26268 |
75361939485101 |
27434576283 |
LOVERA VICTORIA |
Consumidor Final |
171900,83 |
36099,17 |
208000,00 |
|
05-09-25 |
FACTURAS B |
4 |
26269 |
75361939732507 |
20402441217 |
BELLI JAVIER |
Consumidor Final |
238842,98 |
50157,03 |
289000,01 |
|
05-09-25 |
FACTURAS B |
4 |
26270 |
75361983949725 |
20258550391 |
GALLEGO MARCELO CEFERINO UNDEFINED |
Consumidor Final |
80727,27 |
16952,73 |
97680,00 |
|
05-09-25 |
FACTURAS B |
4 |
26271 |
75361984042792 |
27927702709 |
ODRIOZOLA POGGIO SANDRA ANDREA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
05-09-25 |
FACTURAS A |
4 |
6566 |
75361984120319 |
27318598849 |
NOZIGLIA GALA |
Responsable Monotributo |
33057,85 |
6942,15 |
40000,00 |
|
05-09-25 |
FACTURAS B |
4 |
26272 |
75361984280458 |
27313495510 |
ALBORNOZ ADRIANA NOEMI |
Consumidor Final |
202479,34 |
42520,66 |
245000,00 |
|
05-09-25 |
FACTURAS B |
4 |
26273 |
75361984392366 |
27163212205 |
ARCE FERNANDA PATRICIA |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
05-09-25 |
FACTURAS B |
4 |
26274 |
75361986083417 |
27146308436 |
SERRANO MABEL BEATRIZ |
Consumidor Final |
8429,75 |
1770,25 |
10200,00 |
|
05-09-25 |
FACTURAS A |
4 |
6567 |
75361986186386 |
27380510761 |
TOSCANO MARCELA BELEN |
Responsable Monotributo |
105619,84 |
22180,17 |
127800,01 |
|
05-09-25 |
FACTURAS B |
4 |
26275 |
75361034291590 |
23180779124 |
NOVOA MARIA ADRIANA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
05-09-25 |
FACTURAS B |
4 |
26276 |
75361034361446 |
27160786170 |
NAUSCHUTZ JULIA NORMA |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
05-09-25 |
FACTURAS B |
4 |
26277 |
75361034420411 |
20294329537 |
CUEVAS RAMON MARIO |
Consumidor Final |
83636,36 |
17563,64 |
101200,00 |
|
05-09-25 |
FACTURAS B |
4 |
26278 |
75361034483556 |
20147822775 |
CAVIGLIA CARLOS ADRIAN |
Consumidor Final |
50363,64 |
10576,36 |
60940,00 |
|
05-09-25 |
FACTURAS B |
4 |
26279 |
75361044932555 |
37226135 |
CORONEL PEREYRA MELISA GRACIELA |
Consumidor Final |
42314,05 |
8885,95 |
51200,00 |
|
05-09-25 |
FACTURAS B |
4 |
26280 |
75361052133257 |
27217517392 |
VALDEZ MARCELA FABIANA |
Consumidor Final |
31090,91 |
6529,09 |
37620,00 |
|
06-09-25 |
FACTURAS B |
4 |
26281 |
75361067729414 |
23662420 |
ALFARO PATRICIA |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
06-09-25 |
FACTURAS B |
4 |
26282 |
75361067739603 |
23413957214 |
ACEVEDO FERNANDA DENISE |
Consumidor Final |
132231,40 |
27768,59 |
159999,99 |
|
06-09-25 |
FACTURAS A |
4 |
6568 |
75361067781087 |
20429347077 |
ESPOSITO IMANOL |
Responsable Monotributo |
157438,02 |
33061,98 |
190500,00 |
|
06-09-25 |
FACTURAS A |
4 |
6569 |
75361067803906 |
20429347077 |
ESPOSITO IMANOL |
Responsable Monotributo |
123966,94 |
26033,06 |
150000,00 |
|
06-09-25 |
FACTURAS B |
4 |
26283 |
75361067822252 |
27239671719 |
GOPP GABRIELA ROSA |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
06-09-25 |
FACTURAS A |
4 |
6570 |
75361067840329 |
20447944317 |
SOSA GERONIMO NAHUEL |
Responsable Monotributo |
41322,31 |
8677,69 |
50000,00 |
|
06-09-25 |
FACTURAS B |
4 |
26284 |
75361067846370 |
27422970849 |
GOMEZ NARELA AILIN |
Consumidor Final |
95041,32 |
19958,68 |
115000,00 |
|
06-09-25 |
FACTURAS B |
4 |
26285 |
75361067852434 |
27388356869 |
PERRI SCHROH SABRINA DANIELA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
06-09-25 |
FACTURAS B |
4 |
26286 |
75361078190392 |
27269682006 |
GOMEZ MARIA |
Consumidor Final |
43636,36 |
9163,64 |
52800,00 |
|
06-09-25 |
FACTURAS A |
4 |
6571 |
75361078688800 |
27412778818 |
SOTELO DARA LUCIA MILAGROS |
IVA Responsable Inscripto |
43636,36 |
9163,64 |
52800,00 |
|
06-09-25 |
FACTURAS B |
4 |
26287 |
75361108884590 |
23438960759 |
ROSALES CANO GONZALO EZEQUIEL |
Consumidor Final |
66115,70 |
13884,30 |
80000,00 |
|
06-09-25 |
FACTURAS B |
4 |
26288 |
75361109092143 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
107438,02 |
22561,98 |
130000,00 |
|
06-09-25 |
FACTURAS B |
4 |
26289 |
75361109384648 |
27130785277 |
DENICOLA NELLY |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
06-09-25 |
FACTURAS A |
4 |
6572 |
75361110742601 |
24294138206 |
SAITO CELINA NADIA CARINA |
Responsable Monotributo |
16528,93 |
3471,08 |
20000,01 |
|
06-09-25 |
FACTURAS B |
4 |
26290 |
75361111072380 |
20083979101 |
JORGE ARCELO SOUCERO |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
06-09-25 |
FACTURAS B |
4 |
26291 |
75361111397251 |
20255302168 |
DANIEL PHARRHERR |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
06-09-25 |
FACTURAS B |
4 |
26292 |
75361114459992 |
27200278882 |
DE LOUREIRO ADELIA DE LA CONCEPCION UNDEFINED |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
06-09-25 |
FACTURAS B |
4 |
26293 |
75361114576963 |
27240040722 |
AYZAGUER DEBORA SOLANGE |
Consumidor Final |
87520,66 |
18379,34 |
105900,00 |
|
06-09-25 |
FACTURAS B |
4 |
26294 |
75361115072300 |
20258550391 |
GALLEGO MARCELO CEFERINO UNDEFINED |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
06-09-25 |
FACTURAS B |
4 |
26295 |
75361115271387 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
06-09-25 |
FACTURAS B |
4 |
26296 |
75361115508376 |
27956688545 |
ALDERETE ALDERETE LIDIA |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
06-09-25 |
FACTURAS B |
4 |
26297 |
75361115772867 |
32009001 |
RUA FACUNDO |
Consumidor Final |
86280,99 |
18119,01 |
104400,00 |
|
06-09-25 |
FACTURAS B |
4 |
26298 |
75361118295856 |
27927702709 |
ODRIOZOLA POGGIO SANDRA ANDREA |
Consumidor Final |
104049,59 |
21850,41 |
125900,00 |
|
06-09-25 |
FACTURAS B |
4 |
26299 |
75361118392892 |
20336137293 |
GALVAN MARTIN ALEJANDRO |
Consumidor Final |
136528,93 |
28671,08 |
165200,01 |
|
06-09-25 |
FACTURAS A |
4 |
6573 |
75361134572943 |
20429347077 |
ESPOSITO IMANOL |
Responsable Monotributo |
70000,00 |
14700,00 |
84700,00 |
|
06-09-25 |
FACTURAS B |
4 |
26300 |
75361135098048 |
23145839599 |
DIAZ NORBERTO HUGO |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
06-09-25 |
FACTURAS B |
4 |
26301 |
75361135264599 |
27303622727 |
CORVALAN MAURA ELIZABETH |
Consumidor Final |
115702,48 |
24297,52 |
140000,00 |
|
06-09-25 |
FACTURAS B |
4 |
26302 |
75361152559455 |
27450078838 |
MARTINEZ FLORENCIA AYELEN |
Consumidor Final |
35181,82 |
7388,18 |
42570,00 |
|
06-09-25 |
FACTURAS B |
4 |
26303 |
75361152663514 |
27144957747 |
DIEZ MONICA SUSANA |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
06-09-25 |
FACTURAS A |
4 |
6574 |
75361158702990 |
20306668383 |
FALCO JORGE MARTIN |
IVA Responsable Inscripto |
63719,01 |
13380,99 |
77100,00 |
|
06-09-25 |
FACTURAS B |
4 |
26304 |
75361158794596 |
27474124415 |
ROBLES PARRA ANAHEL KATHERINE SARAI |
Consumidor Final |
14462,81 |
3037,19 |
17500,00 |
|
06-09-25 |
FACTURAS A |
4 |
6575 |
75361158910592 |
20269207540 |
BOGLIONE JUAN HERNAN |
Responsable Monotributo |
100413,22 |
21086,78 |
121500,00 |
|
06-09-25 |
FACTURAS A |
4 |
6576 |
75361159030517 |
27233293615 |
GOPP ALICIA NOEMI |
Responsable Monotributo |
33057,85 |
6942,15 |
40000,00 |
|
06-09-25 |
FACTURAS B |
4 |
26305 |
75361159110974 |
20402441217 |
BELLI JAVIER |
Consumidor Final |
56198,35 |
11801,65 |
68000,00 |
|
06-09-25 |
FACTURAS A |
4 |
6577 |
75361159918850 |
20291119663 |
FRANCESCHINI WALTER CARLOS |
Responsable Monotributo |
58677,69 |
12322,31 |
71000,00 |
|
06-09-25 |
FACTURAS B |
4 |
26306 |
75361160118339 |
20181437090 |
JAIME FLORENCIO ISMAEL |
Consumidor Final |
55289,26 |
11610,74 |
66900,00 |
|
06-09-25 |
FACTURAS B |
4 |
26307 |
75361171949080 |
27347614748 |
RAMOS LEHMANN FLORENCIA LUJAN |
Consumidor Final |
10247,93 |
2152,07 |
12400,00 |
|
06-09-25 |
FACTURAS B |
4 |
26308 |
75361172024553 |
37226135 |
CORONEL PEREYRA MELISA GRACIELA |
Consumidor Final |
24090,91 |
5059,09 |
29150,00 |
|
07-09-25 |
FACTURAS B |
4 |
26309 |
75361194714632 |
14238330 |
JAIME ISIDRO |
Consumidor Final |
90909,09 |
19090,91 |
110000,00 |
|
07-09-25 |
FACTURAS B |
4 |
26310 |
75361224518819 |
27208673799 |
OLIVERA EVA CAROLINA |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
07-09-25 |
FACTURAS B |
4 |
26311 |
75361224685364 |
27242265888 |
24226588 |
Consumidor Final |
47107,44 |
9892,56 |
57000,00 |
|
07-09-25 |
FACTURAS B |
4 |
26312 |
75361226557427 |
27208673799 |
OLIVERA EVA CAROLINA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
07-09-25 |
FACTURAS B |
4 |
26313 |
75361226621233 |
23323586969 |
BARBOZA JUAN MARCELO ALEJANDRO |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
07-09-25 |
FACTURAS A |
4 |
6578 |
75361226689857 |
20219195541 |
ESPOSITO JAVIER OMAR |
Responsable Monotributo |
86818,18 |
18231,82 |
105050,00 |
|
07-09-25 |
FACTURAS B |
4 |
26314 |
75361226765210 |
27213439990 |
21343999 |
Consumidor Final |
121487,60 |
25512,40 |
147000,00 |
|
07-09-25 |
FACTURAS B |
4 |
26315 |
75361227818478 |
27213439990 |
21343999 |
Consumidor Final |
121487,60 |
25512,40 |
147000,00 |
|
07-09-25 |
NOTAS DE CREDITO B |
4 |
420 |
75361227842418 |
27213439990 |
21343999 |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
07-09-25 |
FACTURAS B |
4 |
26316 |
75361227898341 |
20241575323 |
BLANCO MANUEL ALEJANDRO |
Consumidor Final |
64338,84 |
13511,16 |
77850,00 |
|
07-09-25 |
FACTURAS B |
4 |
26317 |
75361242944988 |
27130785277 |
DENICOLA NELLY |
Consumidor Final |
70247,93 |
14752,07 |
85000,00 |
|
07-09-25 |
FACTURAS B |
4 |
26318 |
75361243166517 |
20273778161 |
BORDA NORBERTO FABIAN |
Consumidor Final |
28429,75 |
5970,25 |
34400,00 |
|
07-09-25 |
FACTURAS B |
4 |
26319 |
75361255255698 |
27313495510 |
ALBORNOZ ADRIANA NOEMI |
Consumidor Final |
33884,30 |
7115,70 |
41000,00 |
|
07-09-25 |
FACTURAS A |
4 |
6579 |
75361255360363 |
20291119663 |
FRANCESCHINI WALTER CARLOS |
Responsable Monotributo |
100826,45 |
21173,55 |
122000,00 |
|
07-09-25 |
FACTURAS B |
4 |
26320 |
75361255496548 |
23302370664 |
CASARIEGO VERONICA GABRIELA |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
07-09-25 |
FACTURAS B |
4 |
26321 |
75361265090549 |
27217517392 |
VALDEZ MARCELA FABIANA |
Consumidor Final |
78512,40 |
16487,60 |
95000,00 |
|
07-09-25 |
FACTURAS B |
4 |
26322 |
75361265247537 |
27240223282 |
TORRES MARIELA VANESA |
Consumidor Final |
92314,05 |
19385,95 |
111700,00 |
|
07-09-25 |
FACTURAS B |
4 |
26323 |
75361265430772 |
16914100 |
GABRIELA PANIZZA |
Consumidor Final |
79338,84 |
16661,16 |
96000,00 |
|
07-09-25 |
FACTURAS B |
4 |
26324 |
75361265711278 |
27461245094 |
ORTIZ ALEX |
Consumidor Final |
112008,26 |
23521,73 |
135529,99 |
|
07-09-25 |
FACTURAS B |
4 |
26325 |
75361265785545 |
20403963330 |
ESPINOZA BRANDON UNDEFINED |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
07-09-25 |
FACTURAS B |
4 |
26326 |
75361266235677 |
20326549976 |
VALLEJOS JUAN MANUEL |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
07-09-25 |
FACTURAS B |
4 |
26327 |
75361266371541 |
20411696295 |
FARE DANIEL ALBERTO |
Consumidor Final |
123966,94 |
26033,06 |
150000,00 |
|
08-09-25 |
FACTURAS B |
4 |
26328 |
75361293627312 |
20321882758 |
CEBALLOS FACUNDO MATIAS |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
08-09-25 |
FACTURAS B |
4 |
26329 |
75361293812499 |
27418931480 |
BARRANUZ DAIANA |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
08-09-25 |
FACTURAS B |
4 |
26330 |
75361293893716 |
20425857747 |
LASTRA AYAX CESAR |
Consumidor Final |
100000,00 |
21000,00 |
121000,00 |
|
08-09-25 |
FACTURAS B |
4 |
26331 |
75361293996130 |
27116474757 |
KOCH EVA DELA |
Consumidor Final |
68909,09 |
14470,91 |
83380,00 |
|
08-09-25 |
FACTURAS B |
4 |
26332 |
75361296096740 |
27116474757 |
KOCH EVA DELA |
Consumidor Final |
68909,09 |
14470,91 |
83380,00 |
|
08-09-25 |
FACTURAS A |
4 |
6580 |
75361339300716 |
27316797631 |
LEDESMA CAMILA VICTORIA |
Responsable Monotributo |
65289,26 |
13710,74 |
79000,00 |
|
08-09-25 |
FACTURAS A |
4 |
6581 |
75361339394136 |
27178864950 |
TRAVERSI MARIA FERNANDA |
Responsable Monotributo |
65289,26 |
13710,74 |
79000,00 |
|
08-09-25 |
FACTURAS B |
4 |
26333 |
75361344861257 |
20422292706 |
IRAMAIN ELAS LEONARDO |
Consumidor Final |
63553,72 |
13346,28 |
76900,00 |
|
08-09-25 |
FACTURAS B |
4 |
26334 |
75361344958486 |
23237278399 |
QUIÑIÑIR BENJAMIN |
Consumidor Final |
475206,61 |
99793,39 |
575000,00 |
|
08-09-25 |
FACTURAS B |
4 |
26335 |
75361345001628 |
27240223282 |
TORRES MARIELA VANESA |
Consumidor Final |
35454,55 |
7445,46 |
42900,01 |
|
08-09-25 |
FACTURAS B |
4 |
26336 |
75361358086793 |
23302370664 |
CASARIEGO VERONICA GABRIELA |
Consumidor Final |
22561,98 |
4738,02 |
27300,00 |
|
08-09-25 |
FACTURAS B |
4 |
26337 |
75361358181460 |
20219061022 |
TOLEDO VALENTIN OSCAR EDUARDO undefined |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
08-09-25 |
FACTURAS B |
4 |
26338 |
75361358330094 |
27434576283 |
LOVERA VICTORIA |
Consumidor Final |
520661,16 |
109338,84 |
630000,00 |
|
08-09-25 |
FACTURAS B |
4 |
26339 |
75361358442017 |
27208673799 |
OLIVERA EVA CAROLINA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
08-09-25 |
FACTURAS B |
4 |
26340 |
75361358533517 |
27378792172 |
GOITIA ALDANA BEATRIZ ALEXIA |
Consumidor Final |
39173,55 |
8226,45 |
47400,00 |
|
08-09-25 |
FACTURAS B |
4 |
26341 |
75361389435615 |
21130895 |
RAMIREZ MARIA |
Consumidor Final |
66859,50 |
14040,49 |
80899,99 |
|
08-09-25 |
FACTURAS B |
4 |
26342 |
75361389706391 |
20456868682 |
ALIAS IGNACIO SEBASTIAN |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
08-09-25 |
FACTURAS B |
4 |
26343 |
75361389812567 |
27130785277 |
DENICOLA NELLY |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
08-09-25 |
FACTURAS B |
4 |
26344 |
75361389975950 |
27336594958 |
MAIDANA |
Consumidor Final |
40495,87 |
8504,13 |
49000,00 |
|
08-09-25 |
FACTURAS B |
4 |
26345 |
75361390219678 |
20466894215 |
GARNICA THIAGO MATIAS |
Consumidor Final |
44628,10 |
9371,90 |
54000,00 |
|
08-09-25 |
FACTURAS B |
4 |
26346 |
75361390538310 |
27185982845 |
MIRAGLIA PATRICIA ALEJANDRA |
Consumidor Final |
54876,03 |
11523,97 |
66400,00 |
|
08-09-25 |
FACTURAS B |
4 |
26347 |
75361390641452 |
20326901963 |
BARRAGAN HORACIO MATIAS |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
08-09-25 |
FACTURAS B |
4 |
26348 |
75361390842300 |
27926246408 |
SILVERO DIAZ NORMA ELIZABETH |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
08-09-25 |
FACTURAS B |
4 |
26349 |
75361390975566 |
23413957214 |
ACEVEDO FERNANDA DENISE |
Consumidor Final |
336363,64 |
70636,36 |
407000,00 |
|
08-09-25 |
FACTURAS B |
4 |
26350 |
75361399572292 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
66115,70 |
13884,30 |
80000,00 |
|
08-09-25 |
FACTURAS A |
4 |
6582 |
75361399670302 |
20219195541 |
ESPOSITO JAVIER OMAR |
Responsable Monotributo |
16528,93 |
3471,08 |
20000,01 |
|
08-09-25 |
FACTURAS B |
4 |
26351 |
75361399771973 |
27461245094 |
ORTIZ ALEX |
Consumidor Final |
32231,40 |
6768,59 |
38999,99 |
|
08-09-25 |
FACTURAS B |
4 |
26352 |
75361399867698 |
27332939543 |
SEVARES MALENA SOFIA |
IVA Sujeto Exento |
52231,40 |
10968,59 |
63199,99 |
|
08-09-25 |
FACTURAS B |
4 |
26353 |
75361400004874 |
48992504 |
LUGO FLORENCIA PILAR |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
08-09-25 |
FACTURAS B |
4 |
26354 |
75361400114120 |
20290149585 |
GOMEZ HUGO MARIO |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
08-09-25 |
FACTURAS A |
4 |
6583 |
75361400243617 |
20291119663 |
FRANCESCHINI WALTER CARLOS |
Responsable Monotributo |
33884,30 |
7115,70 |
41000,00 |
|
08-09-25 |
FACTURAS B |
4 |
26355 |
75361400327832 |
20447957540 |
GIARDINA JUAN IGNACIO |
Consumidor Final |
17272,73 |
3627,27 |
20900,00 |
|
08-09-25 |
FACTURAS B |
4 |
26356 |
75361400398779 |
27057545742 |
HAUVILLER ADRIANA PAULA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
08-09-25 |
FACTURAS B |
4 |
26357 |
75361400480681 |
27434576283 |
LOVERA VICTORIA |
Consumidor Final |
14462,81 |
3037,19 |
17500,00 |
|
08-09-25 |
FACTURAS A |
4 |
6584 |
75361400614390 |
27389383185 |
ZAMBIAZZO MARIA NATALIA |
IVA Responsable Inscripto |
91900,83 |
19299,17 |
111200,00 |
|
08-09-25 |
FACTURAS B |
4 |
26358 |
75361400703209 |
20326901963 |
BARRAGAN HORACIO MATIAS |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
08-09-25 |
FACTURAS B |
4 |
26359 |
75361400797569 |
20928690076 |
D ONOFRIO MARCHESI LUIS GUAMARY |
Consumidor Final |
530709,09 |
111448,91 |
642158,00 |
|
08-09-25 |
FACTURAS B |
4 |
26360 |
75361400879460 |
22645617 |
PALAVECINO MARTIN ALBERTO |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
08-09-25 |
FACTURAS A |
4 |
6585 |
75361403639093 |
20310359212 |
CHAUQUI DAVID GABRIEL ISMAEL |
IVA Responsable Inscripto |
66115,70 |
13884,30 |
80000,00 |
|
08-09-25 |
FACTURAS B |
4 |
26361 |
75361403794551 |
20390201258 |
IBAÑEZ CRISTIAN LEONARDO |
Consumidor Final |
132231,40 |
27768,59 |
159999,99 |
|
08-09-25 |
FACTURAS B |
4 |
26362 |
75361413776138 |
27467024774 |
FLORES MILAGROS |
Consumidor Final |
136363,64 |
28636,36 |
165000,00 |
|
08-09-25 |
FACTURAS B |
4 |
26363 |
75361414404855 |
20366017942 |
SANTIAGO PAZ |
Consumidor Final |
69338,84 |
14561,16 |
83900,00 |
|
08-09-25 |
FACTURAS B |
4 |
26364 |
75361415679416 |
20366017942 |
SANTIAGO PAZ |
Consumidor Final |
69338,84 |
14561,16 |
83900,00 |
|
09-09-25 |
NOTAS DE CREDITO B |
4 |
421 |
75361419337960 |
20366017942 |
SANTIAGO PAZ |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
09-09-25 |
FACTURAS B |
4 |
26365 |
75361419361675 |
27417166799 |
CATALINA AYALA |
Consumidor Final |
94214,88 |
19785,12 |
114000,00 |
|
09-09-25 |
FACTURAS B |
4 |
26366 |
75361419386574 |
27388737234 |
JAVIER MOREN |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
09-09-25 |
FACTURAS B |
4 |
26367 |
75361432958218 |
20388937239 |
JAVIER MOREN |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
09-09-25 |
NOTAS DE CREDITO B |
4 |
422 |
75361433022266 |
27388737234 |
JAVIER MOREN |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
09-09-25 |
FACTURAS B |
4 |
26368 |
75361482347209 |
23297043064 |
PIRIS LAURA INES |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
09-09-25 |
FACTURAS A |
4 |
6586 |
75361482460747 |
20393068176 |
IMFELD MARCOS DEJESUS |
Responsable Monotributo |
40272,73 |
8457,27 |
48730,00 |
|
09-09-25 |
FACTURAS B |
4 |
26369 |
75361484931592 |
27217491253 |
SCHWARZ MONICA SUSANA UNDEFINED |
Consumidor Final |
193223,14 |
40576,86 |
233800,00 |
|
09-09-25 |
FACTURAS B |
4 |
26370 |
75361485075795 |
94424733 |
VALENZUELA JOEL RAMON |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
09-09-25 |
FACTURAS B |
4 |
26371 |
75361485216441 |
27363084287 |
AGUILAR YANET JULIA |
Consumidor Final |
32231,40 |
6768,59 |
38999,99 |
|
09-09-25 |
FACTURAS B |
4 |
26372 |
75361485237524 |
27363084287 |
AGUILAR YANET JULIA |
Consumidor Final |
32231,40 |
6768,59 |
38999,99 |
|
09-09-25 |
NOTAS DE CREDITO B |
4 |
423 |
75361485303858 |
27363084287 |
AGUILAR YANET JULIA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
09-09-25 |
FACTURAS A |
4 |
6587 |
75361485417417 |
27397090200 |
CAPRIN BARBARA AILEN |
Responsable Monotributo |
56198,35 |
11801,65 |
68000,00 |
|
09-09-25 |
FACTURAS B |
4 |
26373 |
75361485493580 |
27288929438 |
VARGAS VERONICA VALERIA |
Consumidor Final |
43057,85 |
9042,15 |
52100,00 |
|
09-09-25 |
FACTURAS B |
4 |
26374 |
75361485586464 |
23413957214 |
ACEVEDO FERNANDA DENISE |
Consumidor Final |
56198,35 |
11801,65 |
68000,00 |
|
09-09-25 |
FACTURAS A |
4 |
6588 |
75361485798188 |
27184265449 |
GOMEZ OLGA ADRIANA |
Responsable Monotributo |
104710,74 |
21989,26 |
126700,00 |
|
09-09-25 |
FACTURAS B |
4 |
26375 |
75361485869297 |
27440934175 |
QUIROGA MARIA BELEN |
Consumidor Final |
69173,55 |
14526,45 |
83700,00 |
|
09-09-25 |
FACTURAS B |
4 |
26376 |
75361526769952 |
21760950 |
ESLAVO MARIA FERNANDA |
Consumidor Final |
40991,74 |
8608,27 |
49600,01 |
|
09-09-25 |
FACTURAS B |
4 |
26377 |
75361526952579 |
27242265888 |
24226588 |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
09-09-25 |
FACTURAS B |
4 |
26378 |
75361527010798 |
27220414324 |
ALEGRE ADRIANA DORA |
IVA Sujeto Exento |
29363,64 |
6166,36 |
35530,00 |
|
09-09-25 |
FACTURAS B |
4 |
26379 |
75361527071991 |
20220375448 |
RIVAS PEDRO |
Consumidor Final |
13884,30 |
2915,70 |
16800,00 |
|
09-09-25 |
FACTURAS A |
4 |
6589 |
75361527182882 |
27178864950 |
TRAVERSI MARIA FERNANDA |
Responsable Monotributo |
52066,12 |
10933,89 |
63000,01 |
|
09-09-25 |
FACTURAS B |
4 |
26380 |
75361527247840 |
20258550391 |
GALLEGO MARCELO CEFERINO UNDEFINED |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
09-09-25 |
FACTURAS B |
4 |
26381 |
75361527297599 |
94629557 |
NORMA BENITEZ |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
09-09-25 |
FACTURAS B |
4 |
26382 |
75361533432651 |
20456868682 |
ALIAS IGNACIO SEBASTIAN |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
09-09-25 |
FACTURAS B |
4 |
26383 |
75361533515875 |
27160373615 |
TRABALLI ALICIA MABEL |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
09-09-25 |
FACTURAS A |
4 |
6590 |
75361549459977 |
27272736834 |
FACCINI VANESA SOLEDAD |
Responsable Monotributo |
31652,89 |
6647,11 |
38300,00 |
|
09-09-25 |
FACTURAS B |
4 |
26384 |
75361558194163 |
28363866 |
ROMERO RAMON ESTEBAN |
Consumidor Final |
95041,32 |
19958,68 |
115000,00 |
|
09-09-25 |
FACTURAS B |
4 |
26385 |
75361558308892 |
27467024774 |
FLORES MILAGROS |
Consumidor Final |
15041,32 |
3158,68 |
18200,00 |
|
10-09-25 |
FACTURAS B |
4 |
26392 |
75371594245403 |
20238757615 |
CASTAÑEDA OMAR FABIAN |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
10-09-25 |
FACTURAS B |
4 |
26393 |
75371594250626 |
20238757615 |
CASTAÑEDA OMAR FABIAN |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
10-09-25 |
FACTURAS B |
4 |
26394 |
75371594279985 |
20238757615 |
CASTAÑEDA OMAR FABIAN |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
10-09-25 |
NOTAS DE CREDITO B |
4 |
424 |
75371594405976 |
20238757615 |
CASTAÑEDA OMAR FABIAN |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
10-09-25 |
NOTAS DE CREDITO B |
4 |
425 |
75371594425498 |
20238757615 |
CASTAÑEDA OMAR FABIAN |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
10-09-25 |
FACTURAS B |
4 |
26395 |
75371594555415 |
27430369097 |
MERCADO ALVAREZ MAIA AIN |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
10-09-25 |
NOTAS DE CREDITO B |
4 |
426 |
75371595123959 |
20238757615 |
CASTAÑEDA OMAR FABIAN |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
10-09-25 |
NOTAS DE CREDITO B |
4 |
427 |
75371595137011 |
20238757615 |
CASTAÑEDA OMAR FABIAN |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
10-09-25 |
NOTAS DE CREDITO B |
4 |
428 |
75371595138449 |
20238757615 |
CASTAÑEDA OMAR FABIAN |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
10-09-25 |
NOTAS DE CREDITO B |
4 |
429 |
75371608977545 |
20238757615 |
CASTAÑEDA OMAR FABIAN |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
10-09-25 |
NOTAS DE CREDITO B |
4 |
430 |
75371608987129 |
20238757615 |
CASTAÑEDA OMAR FABIAN |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
10-09-25 |
FACTURAS A |
4 |
6591 |
75371649620014 |
27334093587 |
KEURIKIAN FLORENCIA SOLEDAD |
Responsable Monotributo |
11074,38 |
2325,62 |
13400,00 |
|
10-09-25 |
FACTURAS B |
4 |
26396 |
75371649671277 |
28363866 |
ROMERO RAMON ESTEBAN |
Consumidor Final |
78512,40 |
16487,60 |
95000,00 |
|
10-09-25 |
FACTURAS B |
4 |
26397 |
75371681921089 |
32009001 |
RUA FACUNDO |
Consumidor Final |
81090,91 |
17029,09 |
98120,00 |
|
10-09-25 |
FACTURAS B |
4 |
26398 |
75371682080123 |
27939370043 |
MELGAR MONASTERIO CELIA ISABEL |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
10-09-25 |
FACTURAS B |
4 |
26399 |
75371684242970 |
95230684 |
GOMEZ VILLALBA ROCIO CELESTE |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
10-09-25 |
FACTURAS B |
4 |
26400 |
75371684293280 |
27430369097 |
MERCADO ALVAREZ MAIA AIN |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
10-09-25 |
FACTURAS B |
4 |
26401 |
75371684334073 |
27312364404 |
DIAZ GLORIA ISABEL |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
10-09-25 |
FACTURAS B |
4 |
26402 |
75371686529796 |
27337748541 |
NUÑEZ ALVES JESICA NATALIA |
Consumidor Final |
12231,40 |
2568,59 |
14799,99 |
|
10-09-25 |
FACTURAS B |
4 |
26403 |
75371688768764 |
48992504 |
LUGO FLORENCIA PILAR |
Consumidor Final |
272727,27 |
57272,73 |
330000,00 |
|
11-09-25 |
FACTURAS B |
4 |
26404 |
75371701737478 |
23413957214 |
ACEVEDO FERNANDA DENISE |
Consumidor Final |
177685,96 |
37314,05 |
215000,01 |
|
11-09-25 |
FACTURAS B |
4 |
26405 |
75371748365974 |
20232728397 |
DELUCA DANIEL |
Consumidor Final |
82479,34 |
17320,66 |
99800,00 |
|
11-09-25 |
FACTURAS B |
4 |
26406 |
75371748451364 |
20238757615 |
CASTAÑEDA OMAR FABIAN |
Consumidor Final |
16818,18 |
3531,82 |
20350,00 |
|
11-09-25 |
FACTURAS B |
4 |
26407 |
75371748891393 |
20147053763 |
MENDOZA OSCAR ALBERTO |
Consumidor Final |
4380,17 |
919,84 |
5300,01 |
|
11-09-25 |
FACTURAS B |
4 |
26408 |
75371748985045 |
27601305 |
AGUILAR DIEGO OMAR |
Consumidor Final |
305785,12 |
64214,88 |
370000,00 |
|
11-09-25 |
FACTURAS B |
4 |
26409 |
75371749458943 |
20348406842 |
PEDRIDO FRANCO LEONARDO |
Consumidor Final |
95041,32 |
19958,68 |
115000,00 |
|
11-09-25 |
FACTURAS A |
4 |
6592 |
75371749541505 |
27397090200 |
CAPRIN BARBARA AILEN |
Responsable Monotributo |
56198,35 |
11801,65 |
68000,00 |
|
11-09-25 |
FACTURAS B |
4 |
26410 |
75371749705145 |
20262460801 |
RIOS BLAS ISMAEL |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
11-09-25 |
FACTURAS B |
4 |
26411 |
75371749784915 |
20383047278 |
BRAVO SANTIAGO NAHUEL |
Consumidor Final |
8925,62 |
1874,38 |
10800,00 |
|
11-09-25 |
FACTURAS B |
4 |
26412 |
75371749871102 |
27312364404 |
DIAZ GLORIA ISABEL |
Consumidor Final |
23966,94 |
5033,06 |
29000,00 |
|
11-09-25 |
FACTURAS B |
4 |
26413 |
75371749969303 |
42656010 |
BAZAN RUIZ NAHIR BRENDA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
11-09-25 |
FACTURAS B |
4 |
26414 |
75371765644925 |
23180043004 |
FARAJ LAURA CRISTINA undefined |
Consumidor Final |
66115,70 |
13884,30 |
80000,00 |
|
11-09-25 |
FACTURAS A |
4 |
6593 |
75371790479632 |
20296741567 |
PAEZ GUANCA HUGO MARCELO |
IVA Responsable Inscripto |
48760,33 |
10239,67 |
59000,00 |
|
11-09-25 |
FACTURAS B |
4 |
26415 |
75371790598354 |
20388937239 |
JAVIER MOREN |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
11-09-25 |
FACTURAS B |
4 |
26416 |
75371817054595 |
20204249335 |
SANCHEZ HECTOR EDUARDO |
Consumidor Final |
11900,83 |
2499,17 |
14400,00 |
|
11-09-25 |
FACTURAS B |
4 |
26417 |
75371817127622 |
20204249335 |
SANCHEZ HECTOR EDUARDO |
Consumidor Final |
70247,93 |
14752,07 |
85000,00 |
|
11-09-25 |
FACTURAS B |
4 |
26418 |
75371817189546 |
20428264704 |
CARABAJAL ENZO DANIEL ALBERTO |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
11-09-25 |
FACTURAS B |
4 |
26419 |
75371817256355 |
20258550391 |
GALLEGO MARCELO CEFERINO UNDEFINED |
Consumidor Final |
26280,99 |
5519,01 |
31800,00 |
|
11-09-25 |
FACTURAS B |
4 |
26420 |
75371817465945 |
27332939543 |
SEVARES MALENA SOFIA |
IVA Sujeto Exento |
49586,78 |
10413,22 |
60000,00 |
|
11-09-25 |
FACTURAS B |
4 |
26421 |
75371817566545 |
27329753579 |
RICCHINI SOLANGE |
Consumidor Final |
10247,93 |
2152,07 |
12400,00 |
|
11-09-25 |
FACTURAS B |
4 |
26422 |
75371817639410 |
27601305 |
AGUILAR DIEGO OMAR |
Consumidor Final |
71900,83 |
15099,17 |
87000,00 |
|
11-09-25 |
FACTURAS A |
4 |
6594 |
75371822429104 |
20310359212 |
CHAUQUI DAVID GABRIEL ISMAEL |
IVA Responsable Inscripto |
66115,70 |
13884,30 |
80000,00 |
|
11-09-25 |
FACTURAS B |
4 |
26423 |
75371822687099 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
11-09-25 |
FACTURAS B |
4 |
26424 |
75371822756091 |
27130785277 |
DENICOLA NELLY |
Consumidor Final |
58099,17 |
12200,83 |
70300,00 |
|
11-09-25 |
FACTURAS B |
4 |
26425 |
75371826547832 |
27275733186 |
NOELIA OLMEDO |
Consumidor Final |
84297,52 |
17702,48 |
102000,00 |
|
11-09-25 |
FACTURAS B |
4 |
26426 |
75371826616494 |
23413957214 |
ACEVEDO FERNANDA DENISE |
Consumidor Final |
56198,35 |
11801,65 |
68000,00 |
|
12-09-25 |
FACTURAS B |
4 |
26427 |
75371846641639 |
23407323874 |
MARTINEZ GRACIELA FERNANDA |
Consumidor Final |
153719,01 |
32280,99 |
186000,00 |
|
12-09-25 |
FACTURAS B |
4 |
26428 |
75371846736060 |
20372064944 |
LUCERO ALEJANDRO SEBASTIAN |
Consumidor Final |
105785,12 |
22214,88 |
128000,00 |
|
12-09-25 |
FACTURAS A |
4 |
6595 |
75371846753301 |
20930892069 |
ROMERO ARAUJO RAFAEL |
Responsable Monotributo |
41322,31 |
8677,69 |
50000,00 |
|
12-09-25 |
FACTURAS B |
4 |
26429 |
75371846769952 |
27949351217 |
SERVIN CACERES LILIAN BETINA |
Consumidor Final |
90909,09 |
19090,91 |
110000,00 |
|
12-09-25 |
FACTURAS B |
4 |
26430 |
75371891184998 |
20372064944 |
LUCERO ALEJANDRO SEBASTIAN |
Consumidor Final |
33553,72 |
7046,28 |
40600,00 |
|
12-09-25 |
FACTURAS B |
4 |
26431 |
75371891285810 |
23320374 |
RECALDE MARISA ROXANA |
Consumidor Final |
14462,81 |
3037,19 |
17500,00 |
|
12-09-25 |
FACTURAS B |
4 |
26432 |
75371893274813 |
23320374 |
RECALDE MARISA ROXANA |
Consumidor Final |
14462,81 |
3037,19 |
17500,00 |
|
12-09-25 |
FACTURAS B |
4 |
26433 |
75371909766244 |
27139646458 |
RUBIOLO ADA EVA |
Consumidor Final |
12818,18 |
2691,82 |
15510,00 |
|
12-09-25 |
FACTURAS B |
4 |
26434 |
75371909859466 |
27357531867 |
BINZUGNA MILENA |
Consumidor Final |
39008,26 |
8191,73 |
47199,99 |
|
12-09-25 |
FACTURAS B |
4 |
26435 |
75371909946153 |
20415876336 |
DALLOCHIO EZEQUIEL JULIAN |
Consumidor Final |
68760,33 |
14439,67 |
83200,00 |
|
12-09-25 |
FACTURAS B |
4 |
26436 |
75371911723408 |
42656010 |
BAZAN RUIZ NAHIR BRENDA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
12-09-25 |
FACTURAS B |
4 |
26437 |
75371913993764 |
42656010 |
BAZAN RUIZ NAHIR BRENDA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
12-09-25 |
FACTURAS B |
4 |
26438 |
75371953859850 |
27160786170 |
NAUSCHUTZ JULIA NORMA |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
12-09-25 |
FACTURAS B |
4 |
26439 |
75371954007625 |
27461245094 |
ORTIZ ALEX |
Consumidor Final |
86776,86 |
18223,14 |
105000,00 |
|
12-09-25 |
FACTURAS B |
4 |
26440 |
75371961366808 |
20382285671 |
GADEA DARIO ALEJANDRO undefined |
Consumidor Final |
65363,64 |
13726,36 |
79090,00 |
|
12-09-25 |
FACTURAS A |
4 |
6596 |
75371966140946 |
27233293615 |
GOPP ALICIA NOEMI |
Responsable Monotributo |
20495,87 |
4304,13 |
24800,00 |
|
12-09-25 |
FACTURAS B |
4 |
26441 |
75371966195438 |
20388937239 |
JAVIER MOREN |
Consumidor Final |
17190,08 |
3609,92 |
20800,00 |
|
12-09-25 |
FACTURAS B |
4 |
26442 |
75371971074455 |
23180779124 |
NOVOA MARIA ADRIANA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
12-09-25 |
FACTURAS B |
4 |
26443 |
75371977625501 |
23413957214 |
ACEVEDO FERNANDA DENISE |
Consumidor Final |
56198,35 |
11801,65 |
68000,00 |
|
12-09-25 |
FACTURAS B |
4 |
26444 |
75371978370263 |
38938752 |
BANNI MILENA |
Consumidor Final |
45371,90 |
9528,10 |
54900,00 |
|
12-09-25 |
FACTURAS B |
4 |
26445 |
75371978558023 |
31935244 |
LUQUE GUSTAVO |
Consumidor Final |
809090,91 |
169909,09 |
979000,00 |
|
13-09-25 |
FACTURAS B |
4 |
26446 |
75371982644145 |
31935244 |
LUQUE GUSTAVO |
Consumidor Final |
87107,44 |
18292,56 |
105400,00 |
|
13-09-25 |
FACTURAS B |
4 |
26447 |
75371986622138 |
30418286 |
BELELLI MARCELO |
Consumidor Final |
219008,26 |
45991,73 |
264999,99 |
|
13-09-25 |
FACTURAS A |
4 |
6597 |
75371010103102 |
27412778818 |
SOTELO DARA LUCIA MILAGROS |
IVA Responsable Inscripto |
49586,78 |
10413,22 |
60000,00 |
|
13-09-25 |
FACTURAS B |
4 |
26448 |
75371012586183 |
94424733 |
VALENZUELA JOEL RAMON |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
13-09-25 |
FACTURAS B |
4 |
26449 |
75371012688373 |
27388900232 |
ZABAL ROCIO MICAELA undefined |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
13-09-25 |
FACTURAS A |
4 |
6598 |
75371012892688 |
20260468635 |
ZANETTA CARLOS EUGENIO |
IVA Responsable Inscripto |
173801,65 |
36498,35 |
210300,00 |
|
13-09-25 |
FACTURAS B |
4 |
26450 |
75371013379915 |
27467024774 |
FLORES MILAGROS |
Consumidor Final |
15785,12 |
3314,88 |
19100,00 |
|
13-09-25 |
FACTURAS B |
4 |
26451 |
75371023607604 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
13-09-25 |
FACTURAS B |
4 |
26452 |
75371023747409 |
27434576283 |
LOVERA VICTORIA |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
13-09-25 |
FACTURAS B |
4 |
26453 |
75371023839528 |
27275733186 |
NOELIA OLMEDO |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
13-09-25 |
FACTURAS B |
4 |
26454 |
75371023916995 |
31935244 |
LUQUE GUSTAVO |
Consumidor Final |
41900,83 |
8799,17 |
50700,00 |
|
13-09-25 |
FACTURAS B |
4 |
26455 |
75371023991127 |
27474124415 |
ROBLES PARRA ANAHEL KATHERINE SARAI |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
13-09-25 |
FACTURAS B |
4 |
26456 |
75371024060141 |
27430369097 |
MERCADO ALVAREZ MAIA AIN |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
13-09-25 |
FACTURAS A |
4 |
6599 |
75371024204625 |
27925993951 |
ROJAS RIQUELME EVELYN ROSALBA |
Responsable Monotributo |
4132,23 |
867,77 |
5000,00 |
|
13-09-25 |
FACTURAS B |
4 |
26457 |
75371024414672 |
20355552943 |
TASTACA MARCOS JOAQUIN |
Consumidor Final |
41157,02 |
8642,97 |
49799,99 |
|
13-09-25 |
FACTURAS A |
4 |
6600 |
75371024538755 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
60991,74 |
12808,27 |
73800,01 |
|
13-09-25 |
FACTURAS A |
4 |
6601 |
75371025638834 |
27233293615 |
GOPP ALICIA NOEMI |
Responsable Monotributo |
16528,93 |
3471,08 |
20000,01 |
|
13-09-25 |
FACTURAS B |
4 |
26458 |
75371025694998 |
27926111634 |
VELLUSO GIANNA |
Consumidor Final |
19669,42 |
4130,58 |
23800,00 |
|
13-09-25 |
FACTURAS B |
4 |
26459 |
75371025766537 |
20232728397 |
DELUCA DANIEL |
Consumidor Final |
45785,12 |
9614,88 |
55400,00 |
|
13-09-25 |
FACTURAS B |
4 |
26460 |
75371025849604 |
20279773013 |
STIGLIANO NELSON MATIAS |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
13-09-25 |
FACTURAS B |
4 |
26461 |
75371025966617 |
27364558339 |
KLEMZUK NATASHA ORNELLA |
Consumidor Final |
58595,04 |
12304,96 |
70900,00 |
|
13-09-25 |
FACTURAS B |
4 |
26462 |
75371034479418 |
43782603 |
ROCIO JAZMIN FERNANDEZ |
Consumidor Final |
66115,70 |
13884,30 |
80000,00 |
|
13-09-25 |
FACTURAS B |
4 |
26463 |
75371069832690 |
27439755666 |
DIAZ PRISCILA BELEN UNDEFINED |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
13-09-25 |
FACTURAS B |
4 |
26464 |
75371069964326 |
27332427569 |
BOATTINI CARINA ELISABETH |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
13-09-25 |
FACTURAS B |
4 |
26465 |
75371070125257 |
35081699 |
OTASO NICOLAS |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
13-09-25 |
FACTURAS B |
4 |
26466 |
75371070209689 |
30418286 |
BELELLI MARCELO |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
13-09-25 |
FACTURAS A |
4 |
6602 |
75371071390630 |
20442686077 |
ROJAS HERNAN ARIEL |
Responsable Monotributo |
12975,21 |
2724,79 |
15700,00 |
|
13-09-25 |
FACTURAS B |
4 |
26467 |
75371071514278 |
27376437596 |
MAIDANA TATIANA STELLA MARIS |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
13-09-25 |
FACTURAS B |
4 |
26468 |
75371071638631 |
27232723241 |
ZENTENO PAULA DANIELA undefined |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
13-09-25 |
FACTURAS A |
4 |
6603 |
75371071854873 |
23388217804 |
FLORES MARIA EUGENIA |
Responsable Monotributo |
16528,93 |
3471,08 |
20000,01 |
|
13-09-25 |
FACTURAS B |
4 |
26469 |
75371071939502 |
27240998020 |
SANCHEZ NATIVIDAD MERCEDES UNDEFINED |
Consumidor Final |
58677,69 |
12322,31 |
71000,00 |
|
13-09-25 |
FACTURAS B |
4 |
26470 |
75371072029230 |
27601305 |
AGUILAR DIEGO OMAR |
Consumidor Final |
112396,69 |
23603,30 |
135999,99 |
|
13-09-25 |
FACTURAS B |
4 |
26471 |
75371072162732 |
27342559811 |
SANTORO MARIA EVA INES |
Consumidor Final |
39338,84 |
8261,16 |
47600,00 |
|
13-09-25 |
FACTURAS B |
4 |
26472 |
75371072745451 |
20321622292 |
CASCO MARTIN JOSE |
Consumidor Final |
29752,07 |
6247,93 |
36000,00 |
|
13-09-25 |
FACTURAS B |
4 |
26473 |
75371073329355 |
20321622292 |
CASCO MARTIN JOSE |
Consumidor Final |
66115,70 |
13884,30 |
80000,00 |
|
13-09-25 |
FACTURAS B |
4 |
26474 |
75371073431116 |
27144957747 |
DIEZ MONICA SUSANA |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
13-09-25 |
FACTURAS B |
4 |
26475 |
75371075987004 |
27144957747 |
DIEZ MONICA SUSANA |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
13-09-25 |
FACTURAS B |
4 |
26476 |
75371078646168 |
20406671357 |
CHIARADIA FACUNDO DIEGO UNDEFINED |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
13-09-25 |
FACTURAS B |
4 |
26477 |
75371095763482 |
18199158 |
SILVIA CICERONE |
Consumidor Final |
59173,55 |
12426,45 |
71600,00 |
|
14-09-25 |
FACTURAS B |
4 |
26478 |
75371117267607 |
20133067389 |
GAUNA MIGUEL ANGEL |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
14-09-25 |
FACTURAS B |
4 |
26479 |
75371117371457 |
27382667803 |
SAYAGO MACARENA ERMINIA UNDEFINED |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
14-09-25 |
FACTURAS B |
4 |
26480 |
75371129763192 |
27360885947 |
MIRANDA ROMINA ELIZABETH undefined |
Consumidor Final |
134710,74 |
28289,26 |
163000,00 |
|
14-09-25 |
FACTURAS B |
4 |
26481 |
75371129923652 |
30418286 |
BELELLI MARCELO |
Consumidor Final |
8603,31 |
1806,70 |
10410,01 |
|
14-09-25 |
FACTURAS B |
4 |
26482 |
75371130022337 |
20357639523 |
TORALES CESAR EZEQUIEL |
Consumidor Final |
17768,60 |
3731,41 |
21500,01 |
|
14-09-25 |
FACTURAS B |
4 |
26483 |
75371130076331 |
20357639523 |
TORALES CESAR EZEQUIEL |
Consumidor Final |
110413,22 |
23186,78 |
133600,00 |
|
14-09-25 |
FACTURAS A |
4 |
6604 |
75371130130089 |
27947917612 |
AGUILERA ACOSTA JOANA SOLANS |
Responsable Monotributo |
57851,24 |
12148,76 |
70000,00 |
|
14-09-25 |
FACTURAS B |
4 |
26484 |
75371130239878 |
20242044054 |
CEDRON LEONARDO DAVID |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
14-09-25 |
FACTURAS A |
4 |
6605 |
75371130334692 |
20959542385 |
MARTINEZ FRASCA LUIS ALBERTO |
Responsable Monotributo |
90743,80 |
19056,20 |
109800,00 |
|
14-09-25 |
FACTURAS A |
4 |
6606 |
75371136148154 |
27326488688 |
DOLBER BESOZZI MARIA DEL MAR |
Responsable Monotributo |
28925,62 |
6074,38 |
35000,00 |
|
14-09-25 |
FACTURAS B |
4 |
26485 |
75371136197166 |
23352688789 |
SILVA VEGA FEDERICO LUJAN UNDEFINED |
Consumidor Final |
34958,68 |
7341,32 |
42300,00 |
|
14-09-25 |
FACTURAS B |
4 |
26486 |
75371140176448 |
22974734 |
SANTA CRUZ FERNANDO ENRIQUE |
Consumidor Final |
83884,30 |
17615,70 |
101500,00 |
|
14-09-25 |
FACTURAS A |
4 |
6607 |
75371148525118 |
20219195541 |
ESPOSITO JAVIER OMAR |
Responsable Monotributo |
58677,69 |
12322,31 |
71000,00 |
|
14-09-25 |
FACTURAS A |
4 |
6608 |
75371148786917 |
20394596974 |
PASCAL GUDIÑO JUAN SEGUNDO |
Responsable Monotributo |
82644,63 |
17355,37 |
100000,00 |
|
14-09-25 |
FACTURAS B |
4 |
26487 |
75371148933214 |
29751594 |
CLAUDIA LOPEZ |
Consumidor Final |
128545,45 |
26994,54 |
155539,99 |
|
14-09-25 |
FACTURAS B |
4 |
26488 |
75371149010705 |
27364558339 |
KLEMZUK NATASHA ORNELLA |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
14-09-25 |
FACTURAS B |
4 |
26489 |
75371156300747 |
20466894770 |
YAFAR VILLEGAS LIAM ZAHIR |
Consumidor Final |
165289,26 |
34710,74 |
200000,00 |
|
14-09-25 |
FACTURAS B |
4 |
26490 |
75371157421721 |
27291164345 |
ALEGRE PAOLA ALEJANDRA |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
14-09-25 |
FACTURAS B |
4 |
26491 |
75371157488917 |
27240998020 |
SANCHEZ NATIVIDAD MERCEDES UNDEFINED |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
14-09-25 |
FACTURAS B |
4 |
26492 |
75371157572452 |
27421547403 |
BAEZ MARA AYLEN |
Consumidor Final |
11983,47 |
2516,53 |
14500,00 |
|
14-09-25 |
FACTURAS B |
4 |
26493 |
75371164391476 |
27363184699 |
GUSMEROLI MARIA BELEN |
Consumidor Final |
8925,62 |
1874,38 |
10800,00 |
|
14-09-25 |
FACTURAS B |
4 |
26494 |
75371164523552 |
20397439462 |
ARMUA LOPEZ GUSTAVO JONATHAN |
Consumidor Final |
123966,94 |
26033,06 |
150000,00 |
|
15-09-25 |
FACTURAS B |
4 |
26495 |
75371228520484 |
27348048770 |
PEREZ GABRIELA PAOLA |
Consumidor Final |
48760,33 |
10239,67 |
59000,00 |
|
15-09-25 |
FACTURAS A |
4 |
6609 |
75371228809404 |
27282988785 |
PALAVECCINO MONICA NATALIA |
Responsable Monotributo |
36363,64 |
7636,36 |
44000,00 |
|
15-09-25 |
FACTURAS B |
4 |
26496 |
75371291814675 |
27939370043 |
MELGAR MONASTERIO CELIA ISABEL |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
15-09-25 |
FACTURAS B |
4 |
26497 |
75371292035554 |
27249312857 |
LUNA CORA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
15-09-25 |
FACTURAS B |
4 |
26498 |
75371292175684 |
27601305 |
AGUILAR DIEGO OMAR |
Consumidor Final |
81735,54 |
17164,46 |
98900,00 |
|
15-09-25 |
FACTURAS B |
4 |
26499 |
75371292291816 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
15-09-25 |
FACTURAS A |
4 |
6610 |
75371292442811 |
20219195541 |
ESPOSITO JAVIER OMAR |
Responsable Monotributo |
63636,36 |
13363,64 |
77000,00 |
|
15-09-25 |
FACTURAS B |
4 |
26500 |
75371292724452 |
20352344673 |
LEMOS NICOLAS EZEQUIEL |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
15-09-25 |
FACTURAS B |
4 |
26501 |
75371292824797 |
27240998020 |
SANCHEZ NATIVIDAD MERCEDES UNDEFINED |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
15-09-25 |
FACTURAS B |
4 |
26502 |
75371292935057 |
18199158 |
SILVIA CICERONE |
Consumidor Final |
134710,74 |
28289,26 |
163000,00 |
|
15-09-25 |
FACTURAS B |
4 |
26503 |
75371293040451 |
31935244 |
LUQUE GUSTAVO |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
15-09-25 |
FACTURAS B |
4 |
26506 |
75371293345960 |
20447957540 |
GIARDINA JUAN IGNACIO |
Consumidor Final |
4876,03 |
1023,97 |
5900,00 |
|
15-09-25 |
FACTURAS B |
4 |
26507 |
75371293435689 |
48992504 |
LUGO FLORENCIA PILAR |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
15-09-25 |
FACTURAS B |
4 |
26508 |
75371294394290 |
27246360486 |
CASSINO CARINA ALEJANDRA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
15-09-25 |
FACTURAS B |
4 |
26509 |
75371294471609 |
20928690076 |
D ONOFRIO MARCHESI LUIS GUAMARY |
Consumidor Final |
71570,25 |
15029,75 |
86600,00 |
|
16-09-25 |
FACTURAS B |
4 |
26510 |
75371364680727 |
27291164345 |
ALEGRE PAOLA ALEJANDRA |
Consumidor Final |
19421,49 |
4078,51 |
23500,00 |
|
16-09-25 |
FACTURAS B |
4 |
26511 |
75371364769316 |
94424733 |
VALENZUELA JOEL RAMON |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
16-09-25 |
FACTURAS B |
4 |
26512 |
75371364772639 |
94424733 |
VALENZUELA JOEL RAMON |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
16-09-25 |
FACTURAS B |
4 |
26513 |
75371398300056 |
20223667865 |
PALENO |
Consumidor Final |
11983,47 |
2516,53 |
14500,00 |
|
16-09-25 |
FACTURAS A |
4 |
6611 |
75371398892539 |
20296741567 |
PAEZ GUANCA HUGO MARCELO |
IVA Responsable Inscripto |
43305,79 |
9094,22 |
52400,01 |
|
16-09-25 |
FACTURAS B |
4 |
26514 |
75371399080851 |
27051655961 |
QUIROGA ISABEL AMALIA |
Consumidor Final |
55950,41 |
11749,59 |
67700,00 |
|
16-09-25 |
FACTURAS A |
4 |
6612 |
75371399998685 |
20422966219 |
CACERES AGUSTIN NAHUEL |
Responsable Monotributo |
46727,27 |
9812,73 |
56540,00 |
|
16-09-25 |
FACTURAS B |
4 |
26515 |
75371400370406 |
21760950 |
ESLAVO MARIA FERNANDA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
16-09-25 |
FACTURAS A |
4 |
6613 |
75371400440687 |
20219195541 |
ESPOSITO JAVIER OMAR |
Responsable Monotributo |
58677,69 |
12322,31 |
71000,00 |
|
16-09-25 |
FACTURAS B |
4 |
26516 |
75371411982970 |
14872377 |
CHEDAS MONICA GLADYS |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
16-09-25 |
FACTURAS B |
4 |
26517 |
75371412234788 |
27107991242 |
TERESA DOMINGUEZ |
Consumidor Final |
18512,40 |
3887,60 |
22400,00 |
|
16-09-25 |
FACTURAS B |
4 |
26518 |
75371412307297 |
27364558339 |
KLEMZUK NATASHA ORNELLA |
Consumidor Final |
79338,84 |
16661,16 |
96000,00 |
|
16-09-25 |
FACTURAS B |
4 |
26519 |
75371422261797 |
20333107865 |
CARVALLO CRISTIAN NICOLAS |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
16-09-25 |
FACTURAS B |
4 |
26520 |
75371422434745 |
20259413142 |
ECHILLEY RICARDO JAVIER undefined |
Consumidor Final |
23181,82 |
4868,18 |
28050,00 |
|
17-09-25 |
FACTURAS A |
4 |
6614 |
75381509430892 |
20131853662 |
RANAUDO PEDRO FRANCO |
Responsable Monotributo |
28925,62 |
6074,38 |
35000,00 |
|
17-09-25 |
FACTURAS B |
4 |
26521 |
75381544193672 |
31111599 |
RODRIGUEZ CAROLINA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
17-09-25 |
FACTURAS B |
4 |
26522 |
75381544294727 |
27219889688 |
CARRILLO MARIELA NOEMI |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
17-09-25 |
FACTURAS B |
4 |
26523 |
75381544383665 |
20382285671 |
GADEA DARIO ALEJANDRO undefined |
Consumidor Final |
32727,27 |
6872,73 |
39600,00 |
|
17-09-25 |
FACTURAS A |
4 |
6615 |
75381544967034 |
27282988785 |
PALAVECCINO MONICA NATALIA |
Responsable Monotributo |
18181,82 |
3818,18 |
22000,00 |
|
17-09-25 |
FACTURAS B |
4 |
26524 |
75381545051740 |
20333107865 |
CARVALLO CRISTIAN NICOLAS |
Consumidor Final |
86859,50 |
18240,49 |
105099,99 |
|
17-09-25 |
FACTURAS B |
4 |
26525 |
75381545158862 |
20362375313 |
MEDINA DAMIAN GABRIEL |
Consumidor Final |
44545,45 |
9354,54 |
53899,99 |
|
17-09-25 |
FACTURAS B |
4 |
26526 |
75381545348928 |
27434576283 |
LOVERA VICTORIA |
Consumidor Final |
10578,51 |
2221,49 |
12800,00 |
|
17-09-25 |
FACTURAS A |
4 |
6616 |
75381545573743 |
27319789311 |
CORBALAN NOELIA VICTORIA |
Responsable Monotributo |
95041,32 |
19958,68 |
115000,00 |
|
17-09-25 |
FACTURAS B |
4 |
26527 |
75381545839133 |
20461877681 |
ONTIVERO ANGEL AGUSTIN |
Consumidor Final |
136363,64 |
28636,36 |
165000,00 |
|
17-09-25 |
FACTURAS B |
4 |
26528 |
75381545944117 |
20400970379 |
AMADO PABLO ALEJANDRO |
Consumidor Final |
252066,12 |
52933,89 |
305000,01 |
|
17-09-25 |
FACTURAS B |
4 |
26529 |
75381552026191 |
22974734 |
SANTA CRUZ FERNANDO ENRIQUE |
Consumidor Final |
48595,04 |
10204,96 |
58800,00 |
|
17-09-25 |
FACTURAS B |
4 |
26530 |
75381552093432 |
20283186882 |
CONTRERAS JAVIER ANDRES |
Consumidor Final |
24958,68 |
5241,32 |
30200,00 |
|
17-09-25 |
FACTURAS B |
4 |
26531 |
75381552230168 |
20390201258 |
IBAÑEZ CRISTIAN LEONARDO |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
17-09-25 |
FACTURAS A |
4 |
6617 |
75381552360790 |
27217979493 |
COMPAGNUCCI PATRICIA VIVIANA |
Responsable Monotributo |
109338,85 |
22961,16 |
132300,01 |
|
17-09-25 |
FACTURAS A |
4 |
6618 |
75381552366725 |
27217979493 |
COMPAGNUCCI PATRICIA VIVIANA |
Responsable Monotributo |
109338,85 |
22961,16 |
132300,01 |
|
17-09-25 |
NOTAS DE CREDITO A |
4 |
73 |
75381552404942 |
27217979493 |
COMPAGNUCCI PATRICIA VIVIANA |
Responsable Monotributo |
0,00 |
0,00 |
0,00 |
|
17-09-25 |
FACTURAS B |
4 |
26532 |
75381552474595 |
27364558339 |
KLEMZUK NATASHA ORNELLA |
Consumidor Final |
26033,06 |
5466,94 |
31500,00 |
|
17-09-25 |
FACTURAS A |
4 |
6619 |
75381552577639 |
20279414285 |
PIERANGELI NICOLAS ENRIQUE |
Responsable Monotributo |
25454,55 |
5345,46 |
30800,01 |
|
17-09-25 |
FACTURAS B |
4 |
26533 |
75381552644859 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
17-09-25 |
FACTURAS A |
4 |
6620 |
75381552756830 |
27233293615 |
GOPP ALICIA NOEMI |
Responsable Monotributo |
33057,85 |
6942,15 |
40000,00 |
|
17-09-25 |
FACTURAS B |
4 |
26534 |
75381553378823 |
20263794274 |
CATTANEO |
Consumidor Final |
326446,28 |
68553,72 |
395000,00 |
|
17-09-25 |
FACTURAS B |
4 |
26535 |
75381553703820 |
27065365672 |
MARIA CRISTINA ABUD |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
17-09-25 |
FACTURAS B |
4 |
26536 |
75381553807410 |
27105555844 |
DEVOTO MONICA ELENA |
Consumidor Final |
136363,64 |
28636,36 |
165000,00 |
|
17-09-25 |
FACTURAS A |
4 |
6621 |
75381553899749 |
20219195541 |
ESPOSITO JAVIER OMAR |
Responsable Monotributo |
40413,22 |
8486,78 |
48900,00 |
|
17-09-25 |
FACTURAS B |
4 |
26537 |
75381553986127 |
27440934175 |
QUIROGA MARIA BELEN |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
17-09-25 |
FACTURAS B |
4 |
26538 |
75381554068448 |
27206858872 |
IBARRA GRACIELA DEL VALLE undefined |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
17-09-25 |
FACTURAS B |
4 |
26539 |
75381554148907 |
27130785277 |
DENICOLA NELLY |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
17-09-25 |
FACTURAS B |
4 |
26540 |
75381554207618 |
27430369097 |
MERCADO ALVAREZ MAIA AIN |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
17-09-25 |
FACTURAS B |
4 |
26541 |
75381554282340 |
18199158 |
SILVIA CICERONE |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
17-09-25 |
FACTURAS B |
4 |
26542 |
75381554378007 |
27291164345 |
ALEGRE PAOLA ALEJANDRA |
Consumidor Final |
21239,67 |
4460,33 |
25700,00 |
|
17-09-25 |
FACTURAS B |
4 |
26543 |
75381554441825 |
20297041283 |
GOMEZ JORGE DOMINGO |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
17-09-25 |
FACTURAS B |
4 |
26544 |
75381554772583 |
27405384057 |
SOSA GONZALEZ MICAELA AYELEN |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
17-09-25 |
FACTURAS B |
4 |
26545 |
75381554843723 |
20292795727 |
MUGURUZA DAVID ADRIAN DANIEL |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
18-09-25 |
FACTURAS B |
4 |
26546 |
75381641344893 |
20232510723 |
COLUCCI ADRIAN MARCELO |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
18-09-25 |
FACTURAS A |
4 |
6622 |
75381641500320 |
27186565598 |
RIZZO CORALLO LAURA ALEJANDRA |
IVA Responsable Inscripto |
69636,36 |
14623,64 |
84260,00 |
|
18-09-25 |
FACTURAS B |
4 |
26547 |
75381641989787 |
20318131040 |
VELAZQUEZ MATIAS MIGUEL |
Consumidor Final |
21074,38 |
4425,62 |
25500,00 |
|
18-09-25 |
FACTURAS B |
4 |
26548 |
75381660534597 |
20294329537 |
CUEVAS RAMON MARIO |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
18-09-25 |
FACTURAS B |
4 |
26549 |
75381660604663 |
20382285671 |
GADEA DARIO ALEJANDRO undefined |
Consumidor Final |
22181,82 |
4658,18 |
26840,00 |
|
18-09-25 |
FACTURAS B |
4 |
26550 |
75381660652894 |
27926246408 |
SILVERO DIAZ NORMA ELIZABETH |
Consumidor Final |
58909,09 |
12370,91 |
71280,00 |
|
18-09-25 |
FACTURAS B |
4 |
26551 |
75381660746368 |
27423148085 |
QUIROGA MARIA LUZ |
Consumidor Final |
100000,00 |
21000,00 |
121000,00 |
|
18-09-25 |
FACTURAS B |
4 |
26552 |
75381660791389 |
23239555004 |
TEODOVICH ALINA ISABEL AGATA |
Consumidor Final |
59504,13 |
12495,87 |
72000,00 |
|
18-09-25 |
FACTURAS B |
4 |
26553 |
75381660910799 |
25432761 |
LUNA RAMON GUSTAVO |
Consumidor Final |
43098,35 |
9050,65 |
52149,00 |
|
18-09-25 |
FACTURAS B |
4 |
26554 |
75381661072912 |
17595367 |
FEITO MABEL GRACIELA |
Consumidor Final |
193884,30 |
40715,70 |
234600,00 |
|
18-09-25 |
FACTURAS B |
4 |
26555 |
75381662336539 |
5071539 |
LAVARI OSVALDO |
Consumidor Final |
80909,09 |
16990,91 |
97900,00 |
|
18-09-25 |
FACTURAS B |
4 |
26556 |
75381662393209 |
5071539 |
LAVARI OSVALDO |
Consumidor Final |
44132,23 |
9267,77 |
53400,00 |
|
18-09-25 |
FACTURAS B |
4 |
26557 |
75381662441513 |
27364558339 |
KLEMZUK NATASHA ORNELLA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
18-09-25 |
FACTURAS B |
4 |
26558 |
75381663603660 |
31111599 |
RODRIGUEZ CAROLINA |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
18-09-25 |
FACTURAS B |
4 |
26559 |
75381663655722 |
27105555844 |
DEVOTO MONICA ELENA |
Consumidor Final |
66115,70 |
13884,30 |
80000,00 |
|
18-09-25 |
FACTURAS A |
4 |
6623 |
75381668683368 |
20235936454 |
ALBORNOZ FERNANDO GABRIEL |
IVA Responsable Inscripto |
112892,56 |
23707,44 |
136600,00 |
|
18-09-25 |
FACTURAS B |
4 |
26560 |
75381668749356 |
20333107865 |
CARVALLO CRISTIAN NICOLAS |
Consumidor Final |
66363,64 |
13936,36 |
80300,00 |
|
18-09-25 |
FACTURAS B |
4 |
26561 |
75381668799872 |
28363038 |
GOMEZ DIEGO |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
18-09-25 |
FACTURAS B |
4 |
26562 |
75381679270857 |
34430991 |
ACEREBE CARLOS ALBERTO |
Consumidor Final |
34214,88 |
7185,12 |
41400,00 |
|
18-09-25 |
FACTURAS B |
4 |
26563 |
75381679327068 |
27405384057 |
SOSA GONZALEZ MICAELA AYELEN |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
18-09-25 |
FACTURAS A |
4 |
6624 |
75381691195060 |
20219195541 |
ESPOSITO JAVIER OMAR |
Responsable Monotributo |
28925,62 |
6074,38 |
35000,00 |
|
19-09-25 |
FACTURAS B |
4 |
26564 |
75381728368195 |
27364558339 |
KLEMZUK NATASHA ORNELLA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
19-09-25 |
FACTURAS B |
4 |
26565 |
75381728524520 |
27065365672 |
MARIA CRISTINA ABUD |
Consumidor Final |
100909,09 |
21190,91 |
122100,00 |
|
19-09-25 |
FACTURAS B |
4 |
26566 |
75381728664210 |
20263794274 |
CATTANEO |
Consumidor Final |
13305,79 |
2794,22 |
16100,01 |
|
19-09-25 |
FACTURAS B |
4 |
26567 |
75381728769403 |
27371999642 |
KRAVANJA FEITO MICAELA VICTORIA |
Consumidor Final |
58677,69 |
12322,31 |
71000,00 |
|
19-09-25 |
FACTURAS B |
4 |
26568 |
75381728873839 |
20172949097 |
RAMOS ROBERTO UNDEFINED |
Consumidor Final |
43305,79 |
9094,22 |
52400,01 |
|
19-09-25 |
FACTURAS A |
4 |
6625 |
75381729549585 |
20324843907 |
TORANZA MARTINEZ NELSON ISMAEL |
Responsable Monotributo |
206611,57 |
43388,43 |
250000,00 |
|
19-09-25 |
FACTURAS B |
4 |
26574 |
75381729706186 |
27220995262 |
CESPEDES CLAUDIA MARCELA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
19-09-25 |
FACTURAS B |
4 |
26575 |
75381729901321 |
27291162822 |
CORBALAN ALEJANDRA MABEL |
Consumidor Final |
95867,77 |
20132,23 |
116000,00 |
|
19-09-25 |
FACTURAS B |
4 |
26576 |
75381730034868 |
27371999642 |
KRAVANJA FEITO MICAELA VICTORIA |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
19-09-25 |
FACTURAS B |
4 |
26577 |
75381730175897 |
20438763555 |
PUGLIESE TOMAS |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
19-09-25 |
FACTURAS B |
4 |
26578 |
75381730336905 |
30418286 |
BELELLI MARCELO |
Consumidor Final |
24297,52 |
5102,48 |
29400,00 |
|
19-09-25 |
FACTURAS B |
4 |
26579 |
75381730418733 |
27405384057 |
SOSA GONZALEZ MICAELA AYELEN |
Consumidor Final |
96115,70 |
20184,30 |
116300,00 |
|
19-09-25 |
FACTURAS B |
4 |
26580 |
75381730575379 |
20276758838 |
VILLALBA FERNANDO JAVIER |
Consumidor Final |
81487,60 |
17112,40 |
98600,00 |
|
19-09-25 |
FACTURAS B |
4 |
26581 |
75381754151639 |
27357531867 |
BINZUGNA MILENA |
Consumidor Final |
22561,98 |
4738,02 |
27300,00 |
|
19-09-25 |
FACTURAS B |
4 |
26582 |
75381764515341 |
20297041283 |
GOMEZ JORGE DOMINGO |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
19-09-25 |
FACTURAS A |
4 |
6626 |
75381764569243 |
27370844084 |
CUEVAS ANA VERONICA |
Responsable Monotributo |
15702,48 |
3297,52 |
19000,00 |
|
19-09-25 |
FACTURAS B |
4 |
26583 |
75381786415846 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
19-09-25 |
FACTURAS B |
4 |
26584 |
75381786704699 |
12749874 |
OJEDA CAYETANO |
Consumidor Final |
34909,09 |
7330,91 |
42240,00 |
|
19-09-25 |
FACTURAS B |
4 |
26585 |
75381805045879 |
27409133628 |
BARQUIN LUDMILA ARIANA |
Consumidor Final |
28099,17 |
5900,83 |
34000,00 |
|
19-09-25 |
FACTURAS B |
4 |
26586 |
75381805813560 |
20374730739 |
ROLON ESTEBAN LEONARDO |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
19-09-25 |
FACTURAS B |
4 |
26587 |
75381806730397 |
42251013 |
VALDERRAMA KAREN |
Consumidor Final |
90909,09 |
19090,91 |
110000,00 |
|
19-09-25 |
FACTURAS B |
4 |
26588 |
75381814834773 |
20286976930 |
OLGUIN MARCOS |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
20-09-25 |
FACTURAS B |
4 |
26589 |
75381821863422 |
23381277844 |
MAIDANA MAGALI BELEN |
Consumidor Final |
154380,17 |
32419,84 |
186800,01 |
|
20-09-25 |
FACTURAS B |
4 |
26590 |
75381821880807 |
20309296916 |
DIAZ NORBERTO FABIAN |
Consumidor Final |
82231,40 |
17268,59 |
99499,99 |
|
20-09-25 |
FACTURAS B |
4 |
26591 |
75381821896092 |
20348899032 |
LUNGMAN DIEGO |
Consumidor Final |
129421,49 |
27178,51 |
156600,00 |
|
21-09-25 |
FACTURAS B |
4 |
26592 |
75381935255074 |
20475165811 |
MARTINEZ SANCHEZ DYLAN ISMAEL |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
21-09-25 |
FACTURAS A |
4 |
6627 |
75381935291792 |
20401366467 |
CABRERA GUSTAVO ALEXIS |
Responsable Monotributo |
109090,91 |
22909,09 |
132000,00 |
|
21-09-25 |
FACTURAS B |
4 |
26593 |
75381935306658 |
27297042926 |
MALDONADO LORENA BEATRIZ |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
21-09-25 |
FACTURAS B |
4 |
26594 |
75381935382394 |
23270269974 |
LOSADA MARIA CAROLINA |
Consumidor Final |
56198,35 |
11801,65 |
68000,00 |
|
21-09-25 |
FACTURAS A |
4 |
6628 |
75381935408597 |
20310359212 |
CHAUQUI DAVID GABRIEL ISMAEL |
IVA Responsable Inscripto |
57024,79 |
11975,21 |
69000,00 |
|
21-09-25 |
FACTURAS B |
4 |
26595 |
75381935433910 |
20259413142 |
ECHILLEY RICARDO JAVIER undefined |
Consumidor Final |
21074,38 |
4425,62 |
25500,00 |
|
21-09-25 |
FACTURAS B |
4 |
26596 |
75381935467154 |
27405384057 |
SOSA GONZALEZ MICAELA AYELEN |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
21-09-25 |
FACTURAS B |
4 |
26597 |
75381935482980 |
27427728655 |
CAMPILONGO ELIANA MAILEN |
Consumidor Final |
11735,54 |
2464,46 |
14200,00 |
|
21-09-25 |
FACTURAS A |
4 |
6629 |
75381935509231 |
23207551449 |
ALESANDRELLI MARIO FABIAN |
IVA Responsable Inscripto |
12396,69 |
2603,30 |
14999,99 |
|
21-09-25 |
FACTURAS B |
4 |
26598 |
75381935555266 |
27295244114 |
PEREZ VICTORIA LORENA |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
21-09-25 |
FACTURAS A |
4 |
6630 |
75381935606251 |
27429338706 |
ORTIZ LUCIANA DANIELA |
IVA Responsable Inscripto |
18181,82 |
3818,18 |
22000,00 |
|
21-09-25 |
FACTURAS B |
4 |
26599 |
75381935637358 |
27371999642 |
KRAVANJA FEITO MICAELA VICTORIA |
Consumidor Final |
58677,69 |
12322,31 |
71000,00 |
|
21-09-25 |
FACTURAS B |
4 |
26600 |
75381935680262 |
20233702073 |
PORTILLO PABLO |
Consumidor Final |
22314,05 |
4685,95 |
27000,00 |
|
21-09-25 |
FACTURAS B |
4 |
26601 |
75381935701368 |
20388937239 |
JAVIER MOREN |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
21-09-25 |
FACTURAS B |
4 |
26602 |
75381935749151 |
27273396743 |
BARROZO MARIA ESTER |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
21-09-25 |
FACTURAS B |
4 |
26603 |
75381935778798 |
27309454184 |
FLORES CINTIA VANESA |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
21-09-25 |
FACTURAS B |
4 |
26604 |
75381936041998 |
27105555844 |
DEVOTO MONICA ELENA |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
21-09-25 |
FACTURAS B |
4 |
26605 |
75381936099218 |
27240040722 |
AYZAGUER DEBORA SOLANGE |
Consumidor Final |
61157,02 |
12842,97 |
73999,99 |
|
21-09-25 |
FACTURAS B |
4 |
26606 |
75381936120016 |
31935244 |
LUQUE GUSTAVO |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
21-09-25 |
FACTURAS B |
4 |
26607 |
75381936205130 |
31111599 |
RODRIGUEZ CAROLINA |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
21-09-25 |
FACTURAS A |
4 |
6631 |
75381936248999 |
27389383185 |
ZAMBIAZZO MARIA NATALIA |
IVA Responsable Inscripto |
90909,09 |
19090,91 |
110000,00 |
|
21-09-25 |
NOTAS DE CREDITO A |
4 |
74 |
75381936280715 |
27389383185 |
ZAMBIAZZO MARIA NATALIA |
IVA Responsable Inscripto |
0,00 |
0,00 |
0,00 |
|
21-09-25 |
FACTURAS A |
4 |
6632 |
75381936340003 |
27389383185 |
ZAMBIAZZO MARIA NATALIA |
IVA Responsable Inscripto |
90909,09 |
19090,91 |
110000,00 |
|
21-09-25 |
FACTURAS B |
4 |
26608 |
75381936437389 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
70495,87 |
14804,13 |
85300,00 |
|
21-09-25 |
FACTURAS B |
4 |
26609 |
75381936471123 |
20276758838 |
VILLALBA FERNANDO JAVIER |
Consumidor Final |
95867,77 |
20132,23 |
116000,00 |
|
21-09-25 |
FACTURAS B |
4 |
26610 |
75381936521528 |
27206858872 |
IBARRA GRACIELA DEL VALLE undefined |
Consumidor Final |
69008,26 |
14491,73 |
83499,99 |
|
21-09-25 |
FACTURAS B |
4 |
26611 |
75381936558121 |
20294329537 |
CUEVAS RAMON MARIO |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
21-09-25 |
FACTURAS A |
4 |
6633 |
75381936657127 |
20242207832 |
SANCHEZ MARIANO EDUARDO |
Responsable Monotributo |
103719,01 |
21780,99 |
125500,00 |
|
21-09-25 |
FACTURAS B |
4 |
26612 |
75381936738792 |
44508220 |
LOPEZ AGUSTINA |
Consumidor Final |
71404,96 |
14995,04 |
86400,00 |
|
21-09-25 |
FACTURAS A |
4 |
6634 |
75381936802859 |
20259691592 |
SOTOMAYOR ARIEL GUSTAVO |
Responsable Monotributo |
147024,79 |
30875,21 |
177900,00 |
|
21-09-25 |
FACTURAS B |
4 |
26613 |
75381939255094 |
35992953 |
LENCINA MARINA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
21-09-25 |
FACTURAS B |
4 |
26614 |
75381939311362 |
27278160969 |
MERELE RAQUEL NOEMI |
Consumidor Final |
76033,06 |
15966,94 |
92000,00 |
|
21-09-25 |
FACTURAS B |
4 |
26615 |
75381939370961 |
20411378056 |
CORONEL IV¤N NAHUEL FRANCISCO |
Consumidor Final |
107933,88 |
22666,11 |
130599,99 |
|
21-09-25 |
FACTURAS B |
4 |
26616 |
75381940787392 |
20314933665 |
CAGLIANO EDUARDO ALEJANDRO |
Consumidor Final |
14462,81 |
3037,19 |
17500,00 |
|
21-09-25 |
FACTURAS B |
4 |
26617 |
75381942923210 |
4536419 |
GILIBERTO LUCIO RICARDO |
Consumidor Final |
161157,02 |
33842,97 |
194999,99 |
|
21-09-25 |
FACTURAS B |
4 |
26618 |
75381944621557 |
20401367021 |
VALDEZ MARTIN EZEQUIEL |
Consumidor Final |
90909,09 |
19090,91 |
110000,00 |
|
21-09-25 |
FACTURAS B |
4 |
26619 |
75381951986529 |
20410651964 |
ROMERO BRIAN IVAN |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
21-09-25 |
FACTURAS B |
4 |
26620 |
75381952023047 |
27371999642 |
KRAVANJA FEITO MICAELA VICTORIA |
Consumidor Final |
129752,07 |
27247,93 |
157000,00 |
|
21-09-25 |
FACTURAS A |
4 |
6635 |
75381952087109 |
27391014421 |
ZABALJAUREGUI KAREN TAMARA |
Responsable Monotributo |
76033,06 |
15966,94 |
92000,00 |
|
21-09-25 |
FACTURAS B |
4 |
26621 |
75381953108756 |
27255672997 |
CIBERT MARIA FERNANDA |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
21-09-25 |
FACTURAS A |
4 |
6636 |
75381953141780 |
20225472689 |
QUIROGA GUSTAVO DANIEL |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
21-09-25 |
FACTURAS A |
4 |
6637 |
75381954674746 |
20122681530 |
MARTINOTTI JUAN JOSE |
Responsable Monotributo |
57851,24 |
12148,76 |
70000,00 |
|
21-09-25 |
FACTURAS B |
4 |
26622 |
75381955816915 |
20429320969 |
CABRERA ROLANDO RAFAEL |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
21-09-25 |
FACTURAS B |
4 |
26623 |
75381959510132 |
20333410983 |
GOROSITO MATIAS SEBASTIAN |
Consumidor Final |
8595,04 |
1804,96 |
10400,00 |
|
21-09-25 |
FACTURAS B |
4 |
26624 |
75381959581406 |
20333410983 |
GOROSITO MATIAS SEBASTIAN |
Consumidor Final |
107438,02 |
22561,98 |
130000,00 |
|
21-09-25 |
FACTURAS B |
4 |
26625 |
75381963007457 |
20358308733 |
PORTELA XAVIER |
Consumidor Final |
174380,17 |
36619,84 |
211000,01 |
|
21-09-25 |
FACTURAS B |
4 |
26626 |
75381969942128 |
27601305 |
AGUILAR DIEGO OMAR |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
21-09-25 |
FACTURAS A |
4 |
6638 |
75381970016980 |
20253146126 |
GERARD HERNAN PABLO |
Responsable Monotributo |
109090,91 |
22909,09 |
132000,00 |
|
21-09-25 |
FACTURAS B |
4 |
26627 |
75381981982428 |
23271195109 |
PAGLIANO EZEQUIEL |
Consumidor Final |
12231,40 |
2568,59 |
14799,99 |
|
21-09-25 |
FACTURAS A |
4 |
6639 |
75381982099968 |
27445992718 |
GONZALEZ AYALA ANA LUCIA |
IVA Responsable Inscripto |
31404,96 |
6595,04 |
38000,00 |
|
21-09-25 |
FACTURAS B |
4 |
26628 |
75381982159065 |
27236623241 |
TUKACZ MARCELA RAQUEL |
Consumidor Final |
26859,50 |
5640,49 |
32499,99 |
|
21-09-25 |
FACTURAS B |
4 |
26629 |
75381982280410 |
42251013 |
VALDERRAMA KAREN |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
21-09-25 |
FACTURAS B |
4 |
26630 |
75381982445802 |
27382582905 |
MITTERREITER PAMELA |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
21-09-25 |
FACTURAS B |
4 |
26631 |
75381989536359 |
20418968509 |
AVILA LUCAS EMMANUEL |
Consumidor Final |
4380,17 |
919,84 |
5300,01 |
|
22-09-25 |
FACTURAS A |
4 |
6640 |
75381006854481 |
20343844507 |
LIPORACE FERNANDO NAHUEL |
Responsable Monotributo |
170661,16 |
35838,84 |
206500,00 |
|
22-09-25 |
FACTURAS B |
4 |
26632 |
75381006940266 |
27363081466 |
LEON DAIANA MICAELA |
Consumidor Final |
105785,12 |
22214,88 |
128000,00 |
|
22-09-25 |
FACTURAS B |
4 |
26633 |
75381007010061 |
20410476895 |
COSTA DENEGRI NESTOR NICOLAS |
Consumidor Final |
78925,62 |
16574,38 |
95500,00 |
|
22-09-25 |
FACTURAS B |
4 |
26634 |
75381007142488 |
20423811537 |
FRETES GONZALO |
Consumidor Final |
68595,04 |
14404,96 |
83000,00 |
|
22-09-25 |
FACTURAS A |
4 |
6641 |
75381029498885 |
20101635393 |
GONZALEZ BOSQUE FERNANDO ENRIQUE |
IVA Responsable Inscripto |
50909,09 |
10690,91 |
61600,00 |
|
22-09-25 |
FACTURAS A |
4 |
6642 |
75381029552897 |
20101635393 |
GONZALEZ BOSQUE FERNANDO ENRIQUE |
IVA Responsable Inscripto |
578,51 |
121,49 |
700,00 |
|
22-09-25 |
FACTURAS B |
4 |
26635 |
75381029739509 |
20317176962 |
LOPEZ JUAN |
Consumidor Final |
17024,79 |
3575,21 |
20600,00 |
|
22-09-25 |
FACTURAS B |
4 |
26636 |
75381029800854 |
20314941536 |
VALLES RODRIGO EMMANUEL UNDEFINED |
Consumidor Final |
135454,55 |
28445,46 |
163900,01 |
|
22-09-25 |
FACTURAS B |
4 |
26637 |
75381050497563 |
14872377 |
CHEDAS MONICA GLADYS |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
22-09-25 |
FACTURAS B |
4 |
26638 |
75381099177620 |
20411378056 |
CORONEL IV¤N NAHUEL FRANCISCO |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
22-09-25 |
FACTURAS B |
4 |
26639 |
75381099360234 |
27206858872 |
IBARRA GRACIELA DEL VALLE undefined |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
22-09-25 |
FACTURAS B |
4 |
26640 |
75381099494535 |
27065365672 |
MARIA CRISTINA ABUD |
Consumidor Final |
55702,48 |
11697,52 |
67400,00 |
|
22-09-25 |
FACTURAS B |
4 |
26641 |
75381099571957 |
27405384057 |
SOSA GONZALEZ MICAELA AYELEN |
Consumidor Final |
182727,27 |
38372,73 |
221100,00 |
|
22-09-25 |
FACTURAS B |
4 |
26642 |
75381099809829 |
20432543510 |
ARIAS AXEL ELIAN |
Consumidor Final |
123636,36 |
25963,64 |
149600,00 |
|
22-09-25 |
FACTURAS B |
4 |
26643 |
75381099937153 |
44590268 |
MARTINEZ LUCAS GABRIEL |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
22-09-25 |
FACTURAS B |
4 |
26644 |
75381100011666 |
23438960759 |
ROSALES CANO GONZALO EZEQUIEL |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
22-09-25 |
FACTURAS B |
4 |
26645 |
75381100289279 |
27601305 |
AGUILAR DIEGO OMAR |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
22-09-25 |
FACTURAS A |
4 |
6643 |
75381100540973 |
27408540866 |
LUQUE VALE LUANA KATHERINE |
Responsable Monotributo |
72727,27 |
15272,73 |
88000,00 |
|
22-09-25 |
FACTURAS B |
4 |
26646 |
75381100861191 |
27949019638 |
RECALDE MOLAS VIVIANA ESTHER |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
22-09-25 |
FACTURAS A |
4 |
6644 |
75381100948788 |
27326488688 |
DOLBER BESOZZI MARIA DEL MAR |
Responsable Monotributo |
25454,55 |
5345,46 |
30800,01 |
|
22-09-25 |
FACTURAS B |
4 |
26647 |
75381101038432 |
27249111673 |
DIAZ SANDRA LORENA |
Consumidor Final |
20000,00 |
4200,00 |
24200,00 |
|
22-09-25 |
FACTURAS B |
4 |
26648 |
75381111955420 |
27219839680 |
MARIELA CARRILLO |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
22-09-25 |
FACTURAS B |
4 |
26649 |
75381112022117 |
20298104963 |
CHAPARRO ENZO HAROLDO MAXIMILIANO undefined |
Consumidor Final |
9223,14 |
1936,86 |
11160,00 |
|
22-09-25 |
FACTURAS B |
4 |
26650 |
75381119008724 |
27411018259 |
CAMILA ROJAS |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
23-09-25 |
FACTURAS B |
4 |
26651 |
75381129076781 |
20447876192 |
MATIAS RUIZ |
Consumidor Final |
190000,00 |
39900,00 |
229900,00 |
|
23-09-25 |
FACTURAS B |
4 |
26652 |
75381136191702 |
20388937239 |
JAVIER MOREN |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
23-09-25 |
FACTURAS A |
4 |
6645 |
75381136401667 |
27234773424 |
MARQUES MONTEIRO VIVIANA ANDREA |
Responsable Monotributo |
61818,18 |
12981,82 |
74800,00 |
|
23-09-25 |
FACTURAS B |
4 |
26653 |
75381178380770 |
27371999642 |
KRAVANJA FEITO MICAELA VICTORIA |
Consumidor Final |
58677,69 |
12322,31 |
71000,00 |
|
23-09-25 |
FACTURAS B |
4 |
26654 |
75381178458297 |
20314941536 |
VALLES RODRIGO EMMANUEL UNDEFINED |
Consumidor Final |
115000,00 |
24150,00 |
139150,00 |
|
23-09-25 |
FACTURAS B |
4 |
26655 |
75381183071146 |
20432543510 |
ARIAS AXEL ELIAN |
Consumidor Final |
64545,45 |
13554,54 |
78099,99 |
|
23-09-25 |
FACTURAS B |
4 |
26656 |
75381183261731 |
27327174121 |
FUGAZZOTTO MARIA AZUL |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
23-09-25 |
FACTURAS B |
4 |
26657 |
75381229305496 |
27359941884 |
SALABERRY BELEN MARIA |
Consumidor Final |
34876,03 |
7323,97 |
42200,00 |
|
23-09-25 |
FACTURAS B |
4 |
26658 |
75381237332181 |
20314941536 |
VALLES RODRIGO EMMANUEL UNDEFINED |
Consumidor Final |
603305,79 |
126694,22 |
730000,01 |
|
23-09-25 |
FACTURAS B |
4 |
26659 |
75381237376381 |
27364558339 |
KLEMZUK NATASHA ORNELLA |
Consumidor Final |
17727,27 |
3722,73 |
21450,00 |
|
23-09-25 |
FACTURAS B |
4 |
26660 |
75381237494633 |
27364558339 |
KLEMZUK NATASHA ORNELLA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
23-09-25 |
FACTURAS B |
4 |
26661 |
75381237547395 |
23363782949 |
CRUZ NELSON LIBERATO |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
23-09-25 |
FACTURAS B |
4 |
26662 |
75381237607329 |
20358308733 |
PORTELA XAVIER |
Consumidor Final |
61818,18 |
12981,82 |
74800,00 |
|
23-09-25 |
FACTURAS B |
4 |
26663 |
75381238614100 |
27382582905 |
MITTERREITER PAMELA |
Consumidor Final |
55950,41 |
11749,59 |
67700,00 |
|
23-09-25 |
FACTURAS B |
4 |
26664 |
75391257506125 |
20352853098 |
BIEGUN SERGIO DAVID |
Consumidor Final |
68595,04 |
14404,96 |
83000,00 |
|
23-09-25 |
FACTURAS B |
4 |
26665 |
75391259220008 |
20352853098 |
BIEGUN SERGIO DAVID |
Consumidor Final |
68595,04 |
14404,96 |
83000,00 |
|
24-09-25 |
FACTURAS B |
4 |
26666 |
75391259245423 |
20352853098 |
BIEGUN SERGIO DAVID |
Consumidor Final |
86363,64 |
18136,36 |
104500,00 |
|
24-09-25 |
FACTURAS B |
4 |
26667 |
75391259282728 |
20263201818 |
MEZA EDUARDO OVIDIO |
Consumidor Final |
161818,18 |
33981,82 |
195800,00 |
|
24-09-25 |
FACTURAS B |
4 |
26668 |
75391264044978 |
20263201818 |
MEZA EDUARDO OVIDIO |
Consumidor Final |
161818,18 |
33981,82 |
195800,00 |
|
24-09-25 |
FACTURAS B |
4 |
26669 |
75391314075930 |
27418240860 |
ZABAL LUCIA BELEN undefined |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
24-09-25 |
FACTURAS B |
4 |
26670 |
75391314134492 |
27327174121 |
FUGAZZOTTO MARIA AZUL |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
24-09-25 |
FACTURAS B |
4 |
26671 |
75391314193931 |
37386298 |
CAMEN AGUSTIN ENRIQUE |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
24-09-25 |
FACTURAS B |
4 |
26672 |
75391314239229 |
27405384057 |
SOSA GONZALEZ MICAELA AYELEN |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
24-09-25 |
FACTURAS A |
4 |
6646 |
75391317501179 |
27183798486 |
PIETRONIRO JOSEFINA ADRIANA |
Responsable Monotributo |
40661,16 |
8538,84 |
49200,00 |
|
24-09-25 |
FACTURAS B |
4 |
26673 |
75391347448676 |
27388263011 |
RISO NADIA BELEN |
Consumidor Final |
6363,64 |
1336,36 |
7700,00 |
|
24-09-25 |
FACTURAS B |
4 |
26674 |
75391347529092 |
27232723241 |
ZENTENO PAULA DANIELA undefined |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
24-09-25 |
FACTURAS B |
4 |
26675 |
75391347701372 |
27430322147 |
CARIBONI AGUSTINA NAHIR |
Consumidor Final |
70363,64 |
14776,36 |
85140,00 |
|
24-09-25 |
FACTURAS B |
4 |
26676 |
75391347795027 |
27268175178 |
JARA ROMINA VALERIA |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
24-09-25 |
FACTURAS B |
4 |
26677 |
75391347879137 |
20401367021 |
VALDEZ MARTIN EZEQUIEL |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
24-09-25 |
FACTURAS B |
4 |
26678 |
75391347960239 |
18102094 |
MOHADILE MIRIAM |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
24-09-25 |
FACTURAS B |
4 |
26679 |
75391348083508 |
20390201258 |
IBAÑEZ CRISTIAN LEONARDO |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
24-09-25 |
FACTURAS B |
4 |
26680 |
75391348160200 |
94629557 |
NORMA BENITEZ |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
24-09-25 |
FACTURAS B |
4 |
26681 |
75391366124226 |
20204249335 |
SANCHEZ HECTOR EDUARDO |
Consumidor Final |
84545,45 |
17754,54 |
102299,99 |
|
24-09-25 |
FACTURAS A |
4 |
6647 |
75391366441233 |
27233293615 |
GOPP ALICIA NOEMI |
Responsable Monotributo |
49909,09 |
10480,91 |
60390,00 |
|
24-09-25 |
FACTURAS B |
4 |
26682 |
75391367004478 |
27324226783 |
CAÑETE |
Consumidor Final |
61818,18 |
12981,82 |
74800,00 |
|
24-09-25 |
FACTURAS B |
4 |
26683 |
75391367085151 |
31111599 |
RODRIGUEZ CAROLINA |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
24-09-25 |
FACTURAS A |
4 |
6648 |
75391367241162 |
20397111521 |
KRAVANJA FEITO GASTON EZEQUIEL |
Responsable Monotributo |
56454,55 |
11855,46 |
68310,01 |
|
24-09-25 |
FACTURAS A |
4 |
6649 |
75391368775572 |
27350960908 |
COMPAGNUCCI FLORENCIA ANABELLA |
Responsable Monotributo |
826,45 |
173,55 |
1000,00 |
|
24-09-25 |
FACTURAS B |
4 |
26684 |
75391368987063 |
27388221920 |
MEDINA NADIA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
24-09-25 |
FACTURAS B |
4 |
26685 |
75391369068896 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
24-09-25 |
FACTURAS B |
4 |
26686 |
75391369135812 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
97272,73 |
20427,27 |
117700,00 |
|
24-09-25 |
FACTURAS B |
4 |
26687 |
75391371236948 |
20447957540 |
GIARDINA JUAN IGNACIO |
Consumidor Final |
17272,73 |
3627,27 |
20900,00 |
|
25-09-25 |
FACTURAS B |
4 |
26688 |
75391390568994 |
27216244937 |
BLAIN SANDRA EDITH |
Consumidor Final |
68595,04 |
14404,96 |
83000,00 |
|
25-09-25 |
FACTURAS B |
4 |
26689 |
75391390804980 |
20257840515 |
ARRIETE MARIANO HERNAN |
Consumidor Final |
116776,86 |
24523,14 |
141300,00 |
|
25-09-25 |
FACTURAS B |
4 |
26690 |
75391396492682 |
27418240860 |
ZABAL LUCIA BELEN undefined |
Consumidor Final |
108181,82 |
22718,18 |
130900,00 |
|
25-09-25 |
FACTURAS B |
4 |
26691 |
75391411343520 |
27246785428 |
GIRIMONTE LAURA VERONICA |
Consumidor Final |
73818,18 |
15501,82 |
89320,00 |
|
25-09-25 |
FACTURAS A |
4 |
6650 |
75391437766905 |
27254408250 |
SCHARGRODSKY MARIA AZUCENA |
Responsable Monotributo |
202479,34 |
42520,66 |
245000,00 |
|
25-09-25 |
FACTURAS B |
4 |
26692 |
75391438081385 |
48992504 |
LUGO FLORENCIA PILAR |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
25-09-25 |
FACTURAS B |
4 |
26693 |
75391438153791 |
20438763555 |
PUGLIESE TOMAS |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
25-09-25 |
FACTURAS B |
4 |
26694 |
75391438248606 |
20250986875 |
SERAFINO ADRIAN HECTOR |
Consumidor Final |
121818,18 |
25581,82 |
147400,00 |
|
25-09-25 |
FACTURAS B |
4 |
26695 |
75391438321142 |
32009001 |
RUA FACUNDO |
Consumidor Final |
98909,09 |
20770,91 |
119680,00 |
|
25-09-25 |
FACTURAS B |
4 |
26696 |
75391438440393 |
20175225421 |
CRUZ CARLOS ALBERTO |
Consumidor Final |
17272,73 |
3627,27 |
20900,00 |
|
25-09-25 |
FACTURAS B |
4 |
26697 |
75391438608644 |
20263201818 |
MEZA EDUARDO OVIDIO |
Consumidor Final |
61818,18 |
12981,82 |
74800,00 |
|
25-09-25 |
FACTURAS B |
4 |
26698 |
75391438759359 |
23444502029 |
MOLINA IARA MILAGROS |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
25-09-25 |
FACTURAS B |
4 |
26699 |
75391443802901 |
27437805763 |
MIGUEL GRECIA |
Consumidor Final |
176363,64 |
37036,36 |
213400,00 |
|
25-09-25 |
FACTURAS B |
4 |
26700 |
75391470584327 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
70247,93 |
14752,07 |
85000,00 |
|
25-09-25 |
FACTURAS B |
4 |
26701 |
75391470628668 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
25-09-25 |
FACTURAS B |
4 |
26702 |
75391470672748 |
13660330 |
EICHLER LILIANA ELSA |
Consumidor Final |
81818,18 |
17181,82 |
99000,00 |
|
25-09-25 |
FACTURAS B |
4 |
26703 |
75391471741660 |
27105555844 |
DEVOTO MONICA ELENA |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
25-09-25 |
FACTURAS A |
4 |
6651 |
75391473592643 |
27254408250 |
SCHARGRODSKY MARIA AZUCENA |
Responsable Monotributo |
502561,98 |
105538,02 |
608100,00 |
|
25-09-25 |
FACTURAS B |
4 |
26704 |
75391486412938 |
18102094 |
MOHADILE MIRIAM |
Consumidor Final |
64876,03 |
13623,97 |
78500,00 |
|
25-09-25 |
FACTURAS B |
4 |
26705 |
75391486462027 |
20175225421 |
CRUZ CARLOS ALBERTO |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
25-09-25 |
FACTURAS B |
4 |
26706 |
75391496793366 |
23240220199 |
CHACON BERNARDO GABRIEL |
Consumidor Final |
80727,27 |
16952,73 |
97680,00 |
|
25-09-25 |
FACTURAS B |
4 |
26707 |
75391496841476 |
20333107865 |
CARVALLO CRISTIAN NICOLAS |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
25-09-25 |
FACTURAS B |
4 |
26708 |
75391502140620 |
27405384057 |
SOSA GONZALEZ MICAELA AYELEN |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
25-09-25 |
FACTURAS B |
4 |
26709 |
75391506583554 |
27368459807 |
IFRAN VERONICA ANTONELLA |
Consumidor Final |
75454,55 |
15845,46 |
91300,01 |
|
26-09-25 |
FACTURAS B |
4 |
26710 |
75391526034652 |
27394177607 |
ALLENDE KATHERINE AYELEN |
Consumidor Final |
84297,52 |
17702,48 |
102000,00 |
|
26-09-25 |
FACTURAS B |
4 |
26711 |
75391577071610 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
26-09-25 |
FACTURAS B |
4 |
26712 |
75391577154012 |
20263201818 |
MEZA EDUARDO OVIDIO |
Consumidor Final |
61818,18 |
12981,82 |
74800,00 |
|
26-09-25 |
FACTURAS B |
4 |
26713 |
75391577243183 |
27268175178 |
JARA ROMINA VALERIA |
Consumidor Final |
129636,36 |
27223,64 |
156860,00 |
|
26-09-25 |
FACTURAS B |
4 |
26714 |
75391577322565 |
27288973038 |
BORDON PATRICIA GABRIELA |
Consumidor Final |
79181,82 |
16628,18 |
95810,00 |
|
26-09-25 |
FACTURAS B |
4 |
26715 |
75391582954500 |
27288973038 |
BORDON PATRICIA GABRIELA |
Consumidor Final |
79181,82 |
16628,18 |
95810,00 |
|
26-09-25 |
NOTAS DE CREDITO B |
4 |
431 |
75391583007551 |
27288973038 |
BORDON PATRICIA GABRIELA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
26-09-25 |
FACTURAS B |
4 |
26716 |
75391627189785 |
38338567 |
VACCHETTA CONSTANZA VIETTI |
Consumidor Final |
72363,64 |
15196,36 |
87560,00 |
|
26-09-25 |
FACTURAS B |
4 |
26717 |
75391627261628 |
20259413142 |
ECHILLEY RICARDO JAVIER undefined |
Consumidor Final |
23181,82 |
4868,18 |
28050,00 |
|
26-09-25 |
FACTURAS B |
4 |
26718 |
75391627310577 |
23119175054 |
SALLES ADRIANA BEATRIZ UNDEFINED |
Consumidor Final |
7768,60 |
1631,41 |
9400,01 |
|
26-09-25 |
FACTURAS A |
4 |
6652 |
75391627366599 |
27183798486 |
PIETRONIRO JOSEFINA ADRIANA |
Responsable Monotributo |
18181,82 |
3818,18 |
22000,00 |
|
26-09-25 |
FACTURAS B |
4 |
26719 |
75391627488492 |
27227092837 |
BAKOS CAROLINA |
Consumidor Final |
83388,43 |
17511,57 |
100900,00 |
|
26-09-25 |
FACTURAS B |
4 |
26720 |
75391627543921 |
27324226783 |
CAÑETE |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
26-09-25 |
FACTURAS B |
4 |
26721 |
75391627645255 |
20365484059 |
AGUIRRE FACUNDO MARTIN |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
26-09-25 |
FACTURAS B |
4 |
26722 |
75391627765656 |
20437805467 |
DUARTE MARCOS ESTEBAN |
Consumidor Final |
61818,18 |
12981,82 |
74800,00 |
|
26-09-25 |
FACTURAS B |
4 |
26723 |
75391627832156 |
20388937239 |
JAVIER MOREN |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
26-09-25 |
FACTURAS B |
4 |
26724 |
75391627900186 |
27388221920 |
MEDINA NADIA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
26-09-25 |
FACTURAS B |
4 |
26725 |
75391627966457 |
27468612688 |
SCARCELLA EMA |
Consumidor Final |
29008,26 |
6091,73 |
35099,99 |
|
26-09-25 |
FACTURAS B |
4 |
26726 |
75391628120080 |
94115954 |
RISCO PACHECO REINALDO ALEJANDRO |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
26-09-25 |
FACTURAS A |
4 |
6653 |
75391636530576 |
27272736834 |
FACCINI VANESA SOLEDAD |
Responsable Monotributo |
100082,64 |
21017,35 |
121099,99 |
|
26-09-25 |
FACTURAS B |
4 |
26727 |
75391638023183 |
20358308733 |
PORTELA XAVIER |
Consumidor Final |
40165,29 |
8434,71 |
48600,00 |
|
27-09-25 |
FACTURAS A |
4 |
6654 |
75391673487183 |
27254408250 |
SCHARGRODSKY MARIA AZUCENA |
Responsable Monotributo |
162892,56 |
34207,44 |
197100,00 |
|
27-09-25 |
FACTURAS B |
4 |
26728 |
75391728251811 |
20420227699 |
BARGIELA JOAQUIN |
IVA Sujeto Exento |
39628,10 |
8321,90 |
47950,00 |
|
27-09-25 |
FACTURAS B |
4 |
26729 |
75391728333398 |
20415876336 |
DALLOCHIO EZEQUIEL JULIAN |
Consumidor Final |
62809,92 |
13190,08 |
76000,00 |
|
27-09-25 |
FACTURAS B |
4 |
26730 |
75391728397612 |
95275577 |
RAMOS BENTOS ANA KAREN |
Consumidor Final |
9958,68 |
2091,32 |
12050,00 |
|
27-09-25 |
FACTURAS B |
4 |
26731 |
75391728503050 |
20954446264 |
FLORES VALVERDE BLADIMIR |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
27-09-25 |
FACTURAS B |
4 |
26732 |
75391729709085 |
20358308733 |
PORTELA XAVIER |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
27-09-25 |
FACTURAS B |
4 |
26733 |
75391729859980 |
27273391288 |
CARBONELL GLADYS MERCEDES |
Consumidor Final |
5867,77 |
1232,23 |
7100,00 |
|
27-09-25 |
FACTURAS B |
4 |
26734 |
75391729922342 |
20141414225 |
GOMEZ ENZO OMAR |
Consumidor Final |
12231,40 |
2568,59 |
14799,99 |
|
27-09-25 |
FACTURAS B |
4 |
26735 |
75391732733146 |
27285042017 |
GARCIA CECILIA ESTER |
Consumidor Final |
20247,93 |
4252,07 |
24500,00 |
|
27-09-25 |
FACTURAS B |
4 |
26736 |
75391732792892 |
23382285174 |
GARAY AGUSTINA MARIA |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
27-09-25 |
FACTURAS B |
4 |
26737 |
75391732843196 |
23266536259 |
NOGUERA SILVIO |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
27-09-25 |
FACTURAS B |
4 |
26738 |
75391732926349 |
27291162822 |
CORBALAN ALEJANDRA MABEL |
Consumidor Final |
34132,23 |
7167,77 |
41300,00 |
|
27-09-25 |
FACTURAS B |
4 |
26739 |
75391733017269 |
23397089444 |
RAMIRES ENZO ARIEL |
Consumidor Final |
44214,88 |
9285,12 |
53500,00 |
|
27-09-25 |
FACTURAS B |
4 |
26740 |
75391739238562 |
27341042505 |
GABRIELLI MARIA SOLEDAD |
Consumidor Final |
115,70 |
24,30 |
140,00 |
|
27-09-25 |
FACTURAS B |
4 |
26741 |
75391739288711 |
27341042505 |
GABRIELLI MARIA SOLEDAD |
Consumidor Final |
115586,78 |
24273,22 |
139860,00 |
|
27-09-25 |
FACTURAS B |
4 |
26742 |
75391740741849 |
20140127265 |
COQUET HERNAN ALFREDO |
Consumidor Final |
18677,69 |
3922,31 |
22600,00 |
|
27-09-25 |
FACTURAS B |
4 |
26743 |
75391746655691 |
20140127265 |
COQUET HERNAN ALFREDO |
Consumidor Final |
18677,69 |
3922,31 |
22600,00 |
|
27-09-25 |
FACTURAS B |
4 |
26744 |
75391746770495 |
20279286848 |
CANULLAN NICOLAS ALEJANDRO |
Consumidor Final |
179338,85 |
37661,16 |
217000,01 |
|
28-09-25 |
FACTURAS B |
4 |
26745 |
75391765107003 |
27408876260 |
BLANCO SOFIA |
Consumidor Final |
170661,16 |
35838,84 |
206500,00 |
|
28-09-25 |
FACTURAS B |
4 |
26746 |
75391765126799 |
20402441217 |
BELLI JAVIER |
Consumidor Final |
157024,79 |
32975,21 |
190000,00 |
|
28-09-25 |
FACTURAS A |
4 |
6655 |
75391765140419 |
23279405749 |
LAMONICA JAVIER IGNACIO |
Responsable Monotributo |
68595,04 |
14404,96 |
83000,00 |
|
28-09-25 |
FACTURAS A |
4 |
6656 |
75391765144560 |
23279405749 |
LAMONICA JAVIER IGNACIO |
Responsable Monotributo |
68595,04 |
14404,96 |
83000,00 |
|
28-09-25 |
FACTURAS A |
4 |
6657 |
75391765145003 |
23279405749 |
LAMONICA JAVIER IGNACIO |
Responsable Monotributo |
68595,04 |
14404,96 |
83000,00 |
|
28-09-25 |
FACTURAS A |
4 |
6658 |
75391771815541 |
23279405749 |
LAMONICA JAVIER IGNACIO |
Responsable Monotributo |
68595,04 |
14404,96 |
83000,00 |
|
28-09-25 |
FACTURAS A |
4 |
6659 |
75391771915742 |
27254408250 |
SCHARGRODSKY MARIA AZUCENA |
Responsable Monotributo |
302644,62 |
63555,37 |
366199,99 |
|
28-09-25 |
FACTURAS B |
4 |
26747 |
75391780349527 |
27259811207 |
MARQUES VALERIA ANAHI |
Consumidor Final |
68595,04 |
14404,96 |
83000,00 |
|
28-09-25 |
FACTURAS B |
4 |
26748 |
75391780408607 |
95275577 |
RAMOS BENTOS ANA KAREN |
Consumidor Final |
260991,74 |
54808,27 |
315800,01 |
|
28-09-25 |
FACTURAS B |
4 |
26749 |
75391780492776 |
20217275130 |
GOMEZ JUAN CARLOS |
Consumidor Final |
35000,00 |
7350,00 |
42350,00 |
|
28-09-25 |
FACTURAS A |
4 |
6660 |
75391780535812 |
20324200232 |
QUINTEROS SALINAS NELSON LEONEL |
IVA Responsable Inscripto |
19008,26 |
3991,73 |
22999,99 |
|
28-09-25 |
FACTURAS B |
4 |
26750 |
75391787690369 |
36088648 |
ARRUTIA LUCIA |
Consumidor Final |
7603,31 |
1596,70 |
9200,01 |
|
28-09-25 |
FACTURAS B |
4 |
26751 |
75391788658861 |
27342722402 |
GOMEZ GEORGINA SOLANGE |
Consumidor Final |
97520,66 |
20479,34 |
118000,00 |
|
28-09-25 |
FACTURAS B |
4 |
26752 |
75391792056002 |
20393319942 |
LUQUE GASTON ALEJANDRO |
Consumidor Final |
2644,63 |
555,37 |
3200,00 |
|
28-09-25 |
FACTURAS A |
4 |
6661 |
75391805339434 |
27485872022 |
NEIMAN DE CESARE ABRIL CATALINA |
Responsable Monotributo |
36115,70 |
7584,30 |
43700,00 |
|
28-09-25 |
FACTURAS B |
4 |
26753 |
75391805411380 |
20222976627 |
VAZQUEZ SEBASTIAN CARLOS |
Consumidor Final |
68595,04 |
14404,96 |
83000,00 |
|
28-09-25 |
FACTURAS B |
4 |
26754 |
75391805531045 |
20424147401 |
FERNANDES MARCOS JOAQUIN |
Consumidor Final |
68595,04 |
14404,96 |
83000,00 |
|
28-09-25 |
FACTURAS B |
4 |
26755 |
75391805632983 |
27408876260 |
BLANCO SOFIA |
Consumidor Final |
68000,00 |
14280,00 |
82280,00 |
|
28-09-25 |
FACTURAS A |
4 |
6662 |
75391805892210 |
27254307659 |
MOREIRA MARIA INES |
Responsable Monotributo |
187603,31 |
39396,70 |
227000,01 |
|
28-09-25 |
FACTURAS B |
4 |
26756 |
75391814735042 |
20393319586 |
SORIA SERGIO HERNAN |
Consumidor Final |
75454,55 |
15845,46 |
91300,01 |
|
29-09-25 |
FACTURAS B |
4 |
26757 |
75391840252025 |
94850039 |
ALEIDA TITO |
Consumidor Final |
155206,61 |
32593,39 |
187800,00 |
|
29-09-25 |
FACTURAS A |
4 |
6663 |
75391849901289 |
27254408250 |
SCHARGRODSKY MARIA AZUCENA |
Responsable Monotributo |
116611,57 |
24488,43 |
141100,00 |
|
29-09-25 |
FACTURAS B |
4 |
26758 |
75391887332442 |
23369950649 |
GUARDIA ENZO ADRIAN |
Consumidor Final |
15702,48 |
3297,52 |
19000,00 |
|
29-09-25 |
FACTURAS B |
4 |
26759 |
75391887367467 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
29-09-25 |
FACTURAS A |
4 |
6664 |
75391892566127 |
27334093587 |
KEURIKIAN FLORENCIA SOLEDAD |
Responsable Monotributo |
12727,27 |
2672,73 |
15400,00 |
|
29-09-25 |
FACTURAS A |
4 |
6665 |
75391892612942 |
27334093587 |
KEURIKIAN FLORENCIA SOLEDAD |
Responsable Monotributo |
39256,20 |
8243,80 |
47500,00 |
|
29-09-25 |
FACTURAS B |
4 |
26760 |
75391892658026 |
27268175178 |
JARA ROMINA VALERIA |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
29-09-25 |
FACTURAS B |
4 |
26761 |
75391892799673 |
23311990144 |
LOPEZ GISELA ROSANA UNDEFINED |
Consumidor Final |
59008,26 |
12391,73 |
71399,99 |
|
29-09-25 |
FACTURAS B |
4 |
26762 |
75391894904978 |
20392097806 |
HOLT ANDRES ALEXIS |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
29-09-25 |
FACTURAS B |
4 |
26763 |
75391894940387 |
93021952 |
BAEZ RAMIREZ DARIO |
Consumidor Final |
48595,04 |
10204,96 |
58800,00 |
|
29-09-25 |
FACTURAS A |
4 |
6666 |
75391907325001 |
27286433931 |
STAGNARO LORENA DEL VALLE |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
29-09-25 |
FACTURAS B |
4 |
26764 |
75391907413244 |
20172949097 |
RAMOS ROBERTO UNDEFINED |
Consumidor Final |
48595,04 |
10204,96 |
58800,00 |
|
29-09-25 |
FACTURAS B |
4 |
26765 |
75391907501241 |
20420227699 |
BARGIELA JOAQUIN |
IVA Sujeto Exento |
36776,86 |
7723,14 |
44500,00 |
|
29-09-25 |
FACTURAS B |
4 |
26766 |
75391907630830 |
32451835 |
SUAREZ ANALIA SOLEDAD |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
29-09-25 |
FACTURAS B |
4 |
26767 |
75391907673733 |
27430322147 |
CARIBONI AGUSTINA NAHIR |
Consumidor Final |
7107,44 |
1492,56 |
8600,00 |
|
29-09-25 |
FACTURAS B |
4 |
26768 |
75391916975324 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
48429,75 |
10170,25 |
58600,00 |
|
29-09-25 |
FACTURAS B |
4 |
26769 |
75391917017245 |
20335363826 |
RODRIGUEZ NAHUEL SANTIAGO |
Consumidor Final |
16157,02 |
3392,97 |
19549,99 |
|
29-09-25 |
FACTURAS B |
4 |
26770 |
75391917066566 |
23266536259 |
NOGUERA SILVIO |
Consumidor Final |
62727,27 |
13172,73 |
75900,00 |
|
29-09-25 |
FACTURAS B |
4 |
26771 |
75391923089066 |
18451935 |
YBAñEZ LIDIA RAQUEL |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
29-09-25 |
FACTURAS B |
4 |
26772 |
75391923123881 |
20421740756 |
DA FONTOURA BRIGAS FERNANDO JOAQUIN UNDEFINED |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
29-09-25 |
FACTURAS B |
4 |
26773 |
75391923153712 |
94850039 |
ALEIDA TITO |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
29-09-25 |
FACTURAS A |
4 |
6667 |
75391926877662 |
20324200232 |
QUINTEROS SALINAS NELSON LEONEL |
IVA Responsable Inscripto |
70000,00 |
14700,00 |
84700,00 |
|
29-09-25 |
FACTURAS A |
4 |
6668 |
75391928221284 |
20324200232 |
QUINTEROS SALINAS NELSON LEONEL |
IVA Responsable Inscripto |
70000,00 |
14700,00 |
84700,00 |
|
30-09-25 |
FACTURAS A |
4 |
6669 |
75391977576001 |
27254408250 |
SCHARGRODSKY MARIA AZUCENA |
Responsable Monotributo |
129090,91 |
27109,09 |
156200,00 |
|
30-09-25 |
FACTURAS A |
4 |
6670 |
75391010982534 |
27370844084 |
CUEVAS ANA VERONICA |
Responsable Monotributo |
57363,64 |
12046,36 |
69410,00 |
|
30-09-25 |
FACTURAS B |
4 |
26774 |
75391011064020 |
20362379033 |
SANTANA MATIAS EZEQUIEL |
Consumidor Final |
35454,55 |
7445,46 |
42900,01 |
|
30-09-25 |
FACTURAS B |
4 |
26775 |
75391011298904 |
27395544778 |
FRESCO CYNTIA BEATRIZ |
Consumidor Final |
70727,27 |
14852,73 |
85580,00 |
|
30-09-25 |
FACTURAS B |
4 |
26776 |
75391011472786 |
20451478495 |
PLASENCIA MUGUERZA MATEO LUIS |
Consumidor Final |
100000,00 |
21000,00 |
121000,00 |
|
30-09-25 |
FACTURAS B |
4 |
26777 |
75391018903097 |
20304377535 |
FIGUEREDO JUAN PAULO |
Consumidor Final |
85454,55 |
17945,46 |
103400,01 |
|
30-09-25 |
FACTURAS B |
4 |
26778 |
75391063513709 |
27364558339 |
KLEMZUK NATASHA ORNELLA |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
30-09-25 |
FACTURAS B |
4 |
26779 |
75391063600527 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
30-09-25 |
FACTURAS A |
4 |
6671 |
75391063666034 |
27186565598 |
RIZZO CORALLO LAURA ALEJANDRA |
IVA Responsable Inscripto |
110909,09 |
23290,91 |
134200,00 |
|
30-09-25 |
FACTURAS A |
4 |
6672 |
75391070986054 |
23362989949 |
CANTEROS LEANDRO MATIAS |
IVA Responsable Inscripto |
36363,64 |
7636,36 |
44000,00 |
|
30-09-25 |
FACTURAS B |
4 |
26780 |
75391079494546 |
20466416585 |
BIANCUCCI ISAIAS VALENTIN |
Consumidor Final |
137000,00 |
28770,00 |
165770,00 |
|
30-09-25 |
FACTURAS A |
4 |
6673 |
75391079573635 |
27368264232 |
SERRANO MARISOL LETICIA |
Responsable Monotributo |
20661,16 |
4338,84 |
25000,00 |
|
30-09-25 |
FACTURAS A |
4 |
6674 |
75391079759862 |
27235902430 |
DIAZ NANCY SUSANA |
IVA Responsable Inscripto |
36363,64 |
7636,36 |
44000,00 |
|
30-09-25 |
FACTURAS B |
4 |
26781 |
75391079889245 |
27262385499 |
MORE FLAVIA ELIZABETH |
Consumidor Final |
21239,67 |
4460,33 |
25700,00 |
|
30-09-25 |
FACTURAS B |
4 |
26782 |
75391081084534 |
95275577 |
RAMOS BENTOS ANA KAREN |
Consumidor Final |
123636,36 |
25963,64 |
149600,00 |
|
30-09-25 |
FACTURAS B |
4 |
26783 |
75391086731292 |
27296987021 |
LUZOU |
Consumidor Final |
111322,31 |
23377,69 |
134700,00 |
|
30-09-25 |
FACTURAS B |
4 |
26784 |
75391088169998 |
20270850503 |
RISCINO SANTIAGO ALBERTO |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
30-09-25 |
FACTURAS B |
4 |
26785 |
75401108875458 |
20400048453 |
TREJO ALAN DAMIAN |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
01-10-25 |
FACTURAS B |
4 |
26786 |
75401108965313 |
27224001377 |
RENDON PATRICIA LILIANA |
Consumidor Final |
117768,60 |
24731,41 |
142500,01 |
|
01-10-25 |
FACTURAS B |
4 |
26787 |
75401117371110 |
20339860921 |
TABORDA EMILIO ANDRES |
Consumidor Final |
99173,55 |
20826,45 |
120000,00 |
|
01-10-25 |
FACTURAS B |
4 |
26788 |
75401117497313 |
20944111191 |
ALVARADO BRANCO JOSEPH |
Consumidor Final |
30909,09 |
6490,91 |
37400,00 |
|
01-10-25 |
FACTURAS B |
4 |
26789 |
75401142040177 |
20944111191 |
ALVARADO BRANCO JOSEPH |
Consumidor Final |
30909,09 |
6490,91 |
37400,00 |
|
01-10-25 |
FACTURAS B |
4 |
26790 |
75401142186978 |
27224001377 |
RENDON PATRICIA LILIANA |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
01-10-25 |
FACTURAS B |
4 |
26791 |
75401142801761 |
27224001377 |
RENDON PATRICIA LILIANA |
Consumidor Final |
117768,60 |
24731,41 |
142500,01 |
|
01-10-25 |
FACTURAS B |
4 |
26792 |
75401199819675 |
27259811207 |
MARQUES VALERIA ANAHI |
Consumidor Final |
35537,19 |
7462,81 |
43000,00 |
|
01-10-25 |
FACTURAS B |
4 |
26793 |
75401244144467 |
23240220199 |
CHACON BERNARDO GABRIEL |
Consumidor Final |
109090,91 |
22909,09 |
132000,00 |
|
01-10-25 |
FACTURAS B |
4 |
26794 |
75401244278564 |
20172949097 |
RAMOS ROBERTO UNDEFINED |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
01-10-25 |
FACTURAS B |
4 |
26795 |
75401244390645 |
20362379033 |
SANTANA MATIAS EZEQUIEL |
Consumidor Final |
37000,00 |
7770,00 |
44770,00 |
|
01-10-25 |
FACTURAS B |
4 |
26796 |
75401244493849 |
27926111634 |
VELLUSO GIANNA |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
01-10-25 |
FACTURAS B |
4 |
26797 |
75401244584336 |
18102094 |
MOHADILE MIRIAM |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
01-10-25 |
FACTURAS B |
4 |
26798 |
75401244701715 |
27232723241 |
ZENTENO PAULA DANIELA undefined |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
01-10-25 |
FACTURAS B |
4 |
26799 |
75401249323422 |
27232723241 |
ZENTENO PAULA DANIELA undefined |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
01-10-25 |
FACTURAS B |
4 |
26800 |
75401249326925 |
27232723241 |
ZENTENO PAULA DANIELA undefined |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
01-10-25 |
FACTURAS B |
4 |
26801 |
75401249334816 |
27232723241 |
ZENTENO PAULA DANIELA undefined |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
01-10-25 |
FACTURAS B |
4 |
26802 |
75401262880166 |
27296987021 |
LUZOU |
Consumidor Final |
83181,82 |
17468,18 |
100650,00 |
|
01-10-25 |
FACTURAS A |
4 |
6675 |
75401262963513 |
27220009152 |
PEREZ MARIA CRISTINA ELISABET |
Responsable Monotributo |
36363,64 |
7636,36 |
44000,00 |
|
01-10-25 |
FACTURAS A |
4 |
6676 |
75401263044037 |
27272772326 |
ZARACHO BEATRIZ CAROLINA |
Responsable Monotributo |
27090,91 |
5689,09 |
32780,00 |
|
01-10-25 |
FACTURAS B |
4 |
26803 |
75401263115515 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
108909,09 |
22870,91 |
131780,00 |
|
01-10-25 |
FACTURAS B |
4 |
26804 |
75401263258915 |
27146305364 |
MUSCOLINO CLAUDIA ADRIANA |
Consumidor Final |
104545,45 |
21954,54 |
126499,99 |
|
01-10-25 |
FACTURAS B |
4 |
26805 |
75401263464502 |
27349878947 |
MAMANI |
Consumidor Final |
15454,55 |
3245,46 |
18700,01 |
|
01-10-25 |
FACTURAS B |
4 |
26806 |
75401263669852 |
20120587324 |
MAC MANEY MIGUEL |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
01-10-25 |
FACTURAS B |
4 |
26807 |
75401263767420 |
20447876192 |
MATIAS RUIZ |
Consumidor Final |
6636,36 |
1393,64 |
8030,00 |
|
01-10-25 |
FACTURAS A |
4 |
6677 |
75401263826408 |
27220009152 |
PEREZ MARIA CRISTINA ELISABET |
Responsable Monotributo |
36363,64 |
7636,36 |
44000,00 |
|
01-10-25 |
FACTURAS B |
4 |
26808 |
75401263971811 |
20440808833 |
FERNANDEZ LUKAS ARIEL |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
01-10-25 |
FACTURAS A |
4 |
6678 |
75401264032224 |
27235902430 |
DIAZ NANCY SUSANA |
IVA Responsable Inscripto |
18181,82 |
3818,18 |
22000,00 |
|
01-10-25 |
FACTURAS B |
4 |
26809 |
75401277686485 |
20371747037 |
LOPES JOAQUIN LEONARDO |
Consumidor Final |
75206,61 |
15793,39 |
91000,00 |
|
02-10-25 |
FACTURAS B |
4 |
26810 |
75401280190294 |
20412045573 |
CHIARA LJUBIC GUIDO |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
02-10-25 |
FACTURAS A |
4 |
6679 |
75401314889899 |
27254408250 |
SCHARGRODSKY MARIA AZUCENA |
Responsable Monotributo |
295371,90 |
62028,10 |
357400,00 |
|
02-10-25 |
FACTURAS B |
4 |
26811 |
75401321724147 |
27398044342 |
MARMORATO |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
02-10-25 |
FACTURAS B |
4 |
26812 |
75401321855827 |
32451835 |
SUAREZ ANALIA SOLEDAD |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
02-10-25 |
FACTURAS B |
4 |
26813 |
75401322218937 |
20431943264 |
BOGADO AYRTON SEBASTIAN |
Consumidor Final |
122727,27 |
25772,73 |
148500,00 |
|
02-10-25 |
FACTURAS B |
4 |
26814 |
75401322340312 |
27240829202 |
PEDRONCINI VERONICA EDITH |
Consumidor Final |
111818,18 |
23481,82 |
135300,00 |
|
02-10-25 |
FACTURAS A |
4 |
6680 |
75401350336402 |
27326488688 |
DOLBER BESOZZI MARIA DEL MAR |
Responsable Monotributo |
18181,82 |
3818,18 |
22000,00 |
|
02-10-25 |
FACTURAS B |
4 |
26815 |
75401350424954 |
20450082105 |
PETRIZ LUCAS |
Consumidor Final |
27454,55 |
5765,46 |
33220,01 |
|
02-10-25 |
FACTURAS B |
4 |
26816 |
75401350518368 |
20080769076 |
CAMPO LUIS ALBERTO |
Consumidor Final |
123272,73 |
25887,27 |
149160,00 |
|
02-10-25 |
FACTURAS A |
4 |
6681 |
75401351101638 |
27231111986 |
MACIEL PATRICIA ALEJANDRA |
Responsable Monotributo |
36363,64 |
7636,36 |
44000,00 |
|
02-10-25 |
FACTURAS B |
4 |
26817 |
75401385816744 |
27105555844 |
DEVOTO MONICA ELENA |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
02-10-25 |
FACTURAS B |
4 |
26818 |
75401385989664 |
27926111634 |
VELLUSO GIANNA |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
02-10-25 |
FACTURAS B |
4 |
26819 |
75401386045527 |
27171705571 |
SIFUENTE |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
02-10-25 |
FACTURAS A |
4 |
6682 |
75401408132605 |
27182006624 |
SOARES DE FARIA MARIA ADELAIDA |
Responsable Monotributo |
35950,41 |
7549,59 |
43500,00 |
|
02-10-25 |
FACTURAS A |
4 |
6683 |
75401408188910 |
27165436305 |
LEHMANN ADRIANA BEATRIZ |
IVA Responsable Inscripto |
15371,90 |
3228,10 |
18600,00 |
|
02-10-25 |
FACTURAS B |
4 |
26820 |
75401408257323 |
20334413382 |
GALCZYNSKY BRUNO ARMANDO |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
02-10-25 |
FACTURAS B |
4 |
26821 |
75401408312658 |
23240220199 |
CHACON BERNARDO GABRIEL |
Consumidor Final |
151818,18 |
31881,82 |
183700,00 |
|
02-10-25 |
FACTURAS B |
4 |
26822 |
75401408356361 |
29362443 |
TORREZ MATIAS |
Consumidor Final |
17355,37 |
3644,63 |
21000,00 |
|
02-10-25 |
FACTURAS A |
4 |
6684 |
75401408419814 |
27221099538 |
COTS ELSA CARMEN |
Responsable Monotributo |
47107,44 |
9892,56 |
57000,00 |
|
02-10-25 |
FACTURAS B |
4 |
26823 |
75401412775350 |
42174035 |
MOLINA MAXIMILIANO RAUL |
Consumidor Final |
4462,81 |
937,19 |
5400,00 |
|
02-10-25 |
FACTURAS B |
4 |
26824 |
75401416847540 |
20382285671 |
GADEA DARIO ALEJANDRO undefined |
Consumidor Final |
28512,40 |
5987,60 |
34500,00 |
|
03-10-25 |
FACTURAS B |
4 |
26825 |
75401440495125 |
27472151601 |
CHAVEZ EMMA |
Consumidor Final |
2975,21 |
624,79 |
3600,00 |
|
03-10-25 |
FACTURAS B |
4 |
26826 |
75401447456757 |
27472151601 |
CHAVEZ EMMA |
Consumidor Final |
2975,21 |
624,79 |
3600,00 |
|
03-10-25 |
FACTURAS B |
4 |
26827 |
75401483207645 |
23240220199 |
CHACON BERNARDO GABRIEL |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
03-10-25 |
FACTURAS B |
4 |
26828 |
75401483316267 |
23090910 |
ARENA JAVIER |
Consumidor Final |
178041,32 |
37388,68 |
215430,00 |
|
03-10-25 |
FACTURAS B |
4 |
26829 |
75401483469738 |
27144675318 |
BURDINO ELMA ELIDA |
Consumidor Final |
39818,19 |
8361,82 |
48180,01 |
|
03-10-25 |
FACTURAS B |
4 |
26830 |
75401483613210 |
20451478495 |
PLASENCIA MUGUERZA MATEO LUIS |
Consumidor Final |
30000,00 |
6300,00 |
36300,00 |
|
03-10-25 |
FACTURAS B |
4 |
26831 |
75401483804275 |
23472151479 |
GALVAN FABRIZIO JONAS |
Consumidor Final |
34090,91 |
7159,09 |
41250,00 |
|
03-10-25 |
FACTURAS B |
4 |
26832 |
75401498148484 |
20431943264 |
BOGADO AYRTON SEBASTIAN |
Consumidor Final |
29752,07 |
6247,93 |
36000,00 |
|
03-10-25 |
FACTURAS B |
4 |
26833 |
75401532603906 |
27146305364 |
MUSCOLINO CLAUDIA ADRIANA |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
03-10-25 |
FACTURAS B |
4 |
26834 |
75401532658532 |
44509467 |
ALZUGARAY CANDELA ABRIL |
Consumidor Final |
68842,98 |
14457,03 |
83300,01 |
|
03-10-25 |
FACTURAS A |
4 |
6685 |
75401543625167 |
27254408250 |
SCHARGRODSKY MARIA AZUCENA |
Responsable Monotributo |
35371,90 |
7428,10 |
42800,00 |
|
03-10-25 |
FACTURAS B |
4 |
26835 |
75401554704320 |
20147053763 |
MENDOZA OSCAR ALBERTO |
Consumidor Final |
8760,33 |
1839,67 |
10600,00 |
|
03-10-25 |
FACTURAS B |
4 |
26836 |
75401554863057 |
20398301987 |
CAMPOS LUCAS RODRIGO |
Consumidor Final |
86363,64 |
18136,36 |
104500,00 |
|
03-10-25 |
FACTURAS A |
4 |
6686 |
75401563915615 |
27334007834 |
BARONE GISELE NOEMI |
Responsable Monotributo |
36363,64 |
7636,36 |
44000,00 |
|
03-10-25 |
FACTURAS B |
4 |
26837 |
75401576363392 |
36192745 |
VAZQUES MARIELA |
Consumidor Final |
150000,00 |
31500,00 |
181500,00 |
|
03-10-25 |
FACTURAS A |
4 |
6687 |
75401593598897 |
20260468635 |
ZANETTA CARLOS EUGENIO |
IVA Responsable Inscripto |
36363,64 |
7636,36 |
44000,00 |
|
04-10-25 |
FACTURAS A |
4 |
6688 |
75401594498516 |
27258657832 |
BALLESTER ROSANA GRISEL |
Responsable Monotributo |
62727,27 |
13172,73 |
75900,00 |
|
04-10-25 |
FACTURAS B |
4 |
26838 |
75401599696754 |
27232723241 |
ZENTENO PAULA DANIELA undefined |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
04-10-25 |
FACTURAS B |
4 |
26839 |
75401599827606 |
20120587324 |
MAC MANEY MIGUEL |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
04-10-25 |
FACTURAS B |
4 |
26840 |
75401599978311 |
27048684721 |
BRISSON MARIA JOSEFINA |
IVA Responsable Inscripto |
30991,74 |
6508,27 |
37500,01 |
|
04-10-25 |
FACTURAS B |
4 |
26841 |
75401615052052 |
27426243267 |
SORIA SOL ANTONELLA |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
04-10-25 |
NOTAS DE CREDITO B |
4 |
432 |
75401616050629 |
27426243267 |
SORIA SOL ANTONELLA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
04-10-25 |
FACTURAS B |
4 |
26842 |
75401616196899 |
27426243267 |
SORIA SOL ANTONELLA |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
04-10-25 |
NOTAS DE CREDITO B |
4 |
433 |
75401616337223 |
27426243267 |
SORIA SOL ANTONELLA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
04-10-25 |
NOTAS DE CREDITO B |
4 |
434 |
75401616342491 |
27426243267 |
SORIA SOL ANTONELLA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
04-10-25 |
FACTURAS B |
4 |
26843 |
75401621371415 |
20435713247 |
FACUNDO AZCURA |
Consumidor Final |
39834,71 |
8365,29 |
48200,00 |
|
04-10-25 |
FACTURAS B |
4 |
26844 |
75401621551997 |
27426243267 |
SORIA SOL ANTONELLA |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
04-10-25 |
FACTURAS B |
4 |
26845 |
75401622314212 |
23240220199 |
CHACON BERNARDO GABRIEL |
Consumidor Final |
290909,09 |
61090,91 |
352000,00 |
|
04-10-25 |
FACTURAS B |
4 |
26846 |
75401622858360 |
20279773013 |
STIGLIANO NELSON MATIAS |
Consumidor Final |
82809,92 |
17390,08 |
100200,00 |
|
04-10-25 |
FACTURAS A |
4 |
6689 |
75401623565522 |
27254408250 |
SCHARGRODSKY MARIA AZUCENA |
Responsable Monotributo |
133884,30 |
28115,70 |
162000,00 |
|
04-10-25 |
FACTURAS B |
4 |
26847 |
75401624439665 |
20214379458 |
OSORIO MARCELO |
Consumidor Final |
3966,94 |
833,06 |
4800,00 |
|
04-10-25 |
FACTURAS B |
4 |
26850 |
75401635584477 |
27368474776 |
MORA ANDREA |
Consumidor Final |
52892,56 |
11107,44 |
64000,00 |
|
04-10-25 |
FACTURAS B |
4 |
26851 |
75401635694354 |
20260191951 |
PIETRAGALLA CORTI HORACIO CESAR |
Consumidor Final |
82933,88 |
17416,11 |
100349,99 |
|
04-10-25 |
FACTURAS B |
4 |
26852 |
75401635792037 |
20173787287 |
CORDOBA FERNANDO ANIBAL undefined |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
04-10-25 |
FACTURAS B |
4 |
26853 |
75401651708980 |
27420307840 |
VEGA CELESTE NOEMI |
Consumidor Final |
17768,60 |
3731,41 |
21500,01 |
|
04-10-25 |
FACTURAS B |
4 |
26854 |
75401651902739 |
27141453535 |
HAUCH ALMA |
Consumidor Final |
42396,69 |
8903,30 |
51299,99 |
|
04-10-25 |
FACTURAS B |
4 |
26855 |
75401655958399 |
20401433776 |
CEDRON MARCOS DAVID |
Consumidor Final |
57024,79 |
11975,21 |
69000,00 |
|
04-10-25 |
FACTURAS B |
4 |
26856 |
75401658740326 |
20401433776 |
CEDRON MARCOS DAVID |
Consumidor Final |
57024,79 |
11975,21 |
69000,00 |
|
04-10-25 |
FACTURAS B |
4 |
26857 |
75401658838747 |
20398301987 |
CAMPOS LUCAS RODRIGO |
Consumidor Final |
61818,18 |
12981,82 |
74800,00 |
|
04-10-25 |
FACTURAS B |
4 |
26858 |
75401681754130 |
27246092295 |
GUTIERREZ MIRIAM ANALIA |
Consumidor Final |
18264,46 |
3835,54 |
22100,00 |
|
04-10-25 |
FACTURAS A |
4 |
6690 |
75401682006964 |
27385901637 |
MARTINEZ ROULET CAMILA |
Responsable Monotributo |
39669,42 |
8330,58 |
48000,00 |
|
04-10-25 |
FACTURAS B |
4 |
26859 |
75401682303475 |
36192745 |
VAZQUES MARIELA |
Consumidor Final |
12314,05 |
2585,95 |
14900,00 |
|
04-10-25 |
FACTURAS A |
4 |
6691 |
75401682849949 |
27233293615 |
GOPP ALICIA NOEMI |
Responsable Monotributo |
30826,45 |
6473,55 |
37300,00 |
|
04-10-25 |
FACTURAS B |
4 |
26860 |
75401683014806 |
27432514078 |
ARAGON FLORENCIA ANTONELLA |
Consumidor Final |
60330,58 |
12669,42 |
73000,00 |
|
04-10-25 |
FACTURAS B |
4 |
26861 |
75401683561471 |
20458060488 |
PAEZ FERNANDO JOSE |
Consumidor Final |
88512,40 |
18587,60 |
107100,00 |
|
05-10-25 |
FACTURAS B |
4 |
26862 |
75401696696569 |
27338063275 |
DA ROSA GRACIELA INES |
Consumidor Final |
8925,62 |
1874,38 |
10800,00 |
|
05-10-25 |
FACTURAS B |
4 |
26863 |
75401702615174 |
20371997017 |
EMANUEL LETIZIA |
Consumidor Final |
75454,55 |
15845,46 |
91300,01 |
|
05-10-25 |
FACTURAS B |
4 |
26864 |
75401725356098 |
93386167 |
CANTERO NILDA CRISTINA FERMINA |
Consumidor Final |
89256,20 |
18743,80 |
108000,00 |
|
05-10-25 |
FACTURAS B |
4 |
26865 |
75401725436382 |
27284675555 |
GAYA GEORGINA MARIANA |
Consumidor Final |
102727,27 |
21572,73 |
124300,00 |
|
05-10-25 |
FACTURAS B |
4 |
26866 |
75401725502616 |
20398301987 |
CAMPOS LUCAS RODRIGO |
Consumidor Final |
127272,73 |
26727,27 |
154000,00 |
|
05-10-25 |
FACTURAS B |
4 |
26867 |
75401725595904 |
20424211231 |
ITUARTE FACUNDO SANTIAGO EZEQUIEL |
Consumidor Final |
154958,68 |
32541,32 |
187500,00 |
|
05-10-25 |
FACTURAS B |
4 |
26868 |
75401725656120 |
27368474776 |
MORA ANDREA |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
05-10-25 |
FACTURAS A |
4 |
6692 |
75401725741080 |
23220167399 |
PAZ DARDO MARCELO |
Responsable Monotributo |
86611,57 |
18188,43 |
104800,00 |
|
05-10-25 |
FACTURAS B |
4 |
26869 |
75401725797015 |
20391671290 |
VERA RUIZ GABRIEL VICENTE |
Consumidor Final |
20247,93 |
4252,07 |
24500,00 |
|
05-10-25 |
FACTURAS B |
4 |
26870 |
75401728346645 |
27289417279 |
CHAMORRO ROSALIA VERONICA |
Consumidor Final |
68595,04 |
14404,96 |
83000,00 |
|
05-10-25 |
FACTURAS B |
4 |
26871 |
75401735331589 |
20346131064 |
MORAN ALEXIS EZEQUIEL EDGARDO |
Consumidor Final |
9421,49 |
1978,51 |
11400,00 |
|
05-10-25 |
FACTURAS B |
4 |
26872 |
75401736297668 |
38700568 |
FERRE ARACELI |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
05-10-25 |
FACTURAS A |
4 |
6693 |
75401736618529 |
20377827377 |
CASARES FRANCO DAMIAN |
Responsable Monotributo |
130578,51 |
27421,49 |
158000,00 |
|
05-10-25 |
FACTURAS A |
4 |
6694 |
75401736774782 |
20438180460 |
CRUZ AXEL NAHUEL |
Responsable Monotributo |
47933,88 |
10066,11 |
57999,99 |
|
05-10-25 |
FACTURAS B |
4 |
26873 |
75401763688093 |
27351749550 |
ROLDAN MONICA PATRICIA |
Consumidor Final |
79338,84 |
16661,16 |
96000,00 |
|
05-10-25 |
FACTURAS B |
4 |
26874 |
75401763779828 |
27268175178 |
JARA ROMINA VALERIA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
05-10-25 |
FACTURAS B |
4 |
26875 |
75401763924505 |
23432004074 |
DOMINGUEZ STELLA MARIS |
Consumidor Final |
68595,04 |
14404,96 |
83000,00 |
|
05-10-25 |
FACTURAS B |
4 |
26876 |
75401764104423 |
20335363826 |
RODRIGUEZ NAHUEL SANTIAGO |
Consumidor Final |
24636,36 |
5173,64 |
29810,00 |
|
05-10-25 |
FACTURAS B |
4 |
26877 |
75401764225118 |
32989913 |
ESTEBAN MARINA SOL |
Consumidor Final |
75454,55 |
15845,46 |
91300,01 |
|
05-10-25 |
FACTURAS B |
4 |
26878 |
75401764325851 |
95275577 |
RAMOS BENTOS ANA KAREN |
Consumidor Final |
126446,28 |
26553,72 |
153000,00 |
|
06-10-25 |
FACTURAS B |
4 |
26879 |
75401785290220 |
27299190000 |
IBAÑEZ LORENA MAGALI |
Consumidor Final |
104958,68 |
22041,32 |
127000,00 |
|
06-10-25 |
FACTURAS B |
4 |
26880 |
75401785339595 |
23295649674 |
GARCIA NILDA MARIANA |
Consumidor Final |
154958,68 |
32541,32 |
187500,00 |
|
06-10-25 |
FACTURAS B |
4 |
26881 |
75401785370747 |
20238941165 |
HERRERA ARIEL ALFREDO |
Consumidor Final |
74049,59 |
15550,41 |
89600,00 |
|
06-10-25 |
FACTURAS B |
4 |
26882 |
75401785416828 |
20337080104 |
BARRIOS NAHUEL DAMIAN |
Consumidor Final |
68595,04 |
14404,96 |
83000,00 |
|
06-10-25 |
FACTURAS B |
4 |
26883 |
75401831931950 |
25682305 |
SCOTTO FEDERICO LUIS |
Consumidor Final |
17024,79 |
3575,21 |
20600,00 |
|
06-10-25 |
FACTURAS B |
4 |
26884 |
75401847268039 |
6429455 |
PEROSSA ISABEL CRISTINA |
Consumidor Final |
65289,26 |
13710,74 |
79000,00 |
|
06-10-25 |
FACTURAS B |
4 |
26885 |
75401847382196 |
27165439274 |
DELGADO LILIANA BEATRIZ |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
06-10-25 |
FACTURAS B |
4 |
26886 |
75401847432266 |
27165439274 |
DELGADO LILIANA BEATRIZ |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
06-10-25 |
FACTURAS B |
4 |
26887 |
75401847480280 |
27286444399 |
OJEDA MARINA |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
06-10-25 |
FACTURAS A |
4 |
6695 |
75401866553293 |
27254408250 |
SCHARGRODSKY MARIA AZUCENA |
Responsable Monotributo |
36363,64 |
7636,36 |
44000,00 |
|
06-10-25 |
FACTURAS A |
4 |
6696 |
75401866649989 |
27254408250 |
SCHARGRODSKY MARIA AZUCENA |
Responsable Monotributo |
18347,11 |
3852,89 |
22200,00 |
|
06-10-25 |
FACTURAS B |
4 |
26888 |
75401896272603 |
20350816217 |
PEREYRA JULIO OSVALDO |
Consumidor Final |
7000,00 |
1470,00 |
8470,00 |
|
06-10-25 |
FACTURAS A |
4 |
6697 |
75401896383858 |
27233293615 |
GOPP ALICIA NOEMI |
Responsable Monotributo |
43000,00 |
9030,00 |
52030,00 |
|
06-10-25 |
FACTURAS A |
4 |
6698 |
75401896517494 |
23220167399 |
PAZ DARDO MARCELO |
Responsable Monotributo |
88090,91 |
18499,09 |
106590,00 |
|
06-10-25 |
FACTURAS B |
4 |
26889 |
75401896658156 |
20447957540 |
GIARDINA JUAN IGNACIO |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
06-10-25 |
FACTURAS A |
4 |
6699 |
75401903325133 |
27411736488 |
RASCHELLA VALENTINA |
Responsable Monotributo |
42727,27 |
8972,73 |
51700,00 |
|
06-10-25 |
FACTURAS B |
4 |
26890 |
75401903507395 |
20148680850 |
GUTIERREZ JOSE LUIS |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
06-10-25 |
FACTURAS B |
4 |
26891 |
75401905856606 |
20334413382 |
GALCZYNSKY BRUNO ARMANDO |
Consumidor Final |
15272,73 |
3207,27 |
18480,00 |
|
06-10-25 |
FACTURAS B |
4 |
26892 |
75401905944276 |
27381775009 |
MORE JENNIFER MICAELA |
Consumidor Final |
47272,73 |
9927,27 |
57200,00 |
|
06-10-25 |
FACTURAS B |
4 |
26893 |
75401906155597 |
20238941165 |
HERRERA ARIEL ALFREDO |
Consumidor Final |
27545,45 |
5784,54 |
33329,99 |
|
06-10-25 |
FACTURAS B |
4 |
26894 |
75401906382961 |
27958193195 |
PERALTA ESPINOLA JOHANA MABEL |
Consumidor Final |
56909,09 |
11950,91 |
68860,00 |
|
06-10-25 |
FACTURAS B |
4 |
26895 |
75401906481967 |
20335363826 |
RODRIGUEZ NAHUEL SANTIAGO |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
06-10-25 |
FACTURAS B |
4 |
26896 |
75401906679181 |
20323420220 |
RAMIREZ ESTEBAN GABRIEL |
Consumidor Final |
58677,69 |
12322,31 |
71000,00 |
|
06-10-25 |
FACTURAS B |
4 |
26897 |
75401909779775 |
23295649674 |
GARCIA NILDA MARIANA |
Consumidor Final |
61818,18 |
12981,82 |
74800,00 |
|
06-10-25 |
FACTURAS B |
4 |
26898 |
75401909854182 |
20323420220 |
RAMIREZ ESTEBAN GABRIEL |
Consumidor Final |
129752,07 |
27247,93 |
157000,00 |
|
06-10-25 |
FACTURAS B |
4 |
26899 |
75401909943855 |
27398044342 |
MARMORATO |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
06-10-25 |
FACTURAS A |
4 |
6700 |
75401910103345 |
27359985229 |
PORTOS GILABERT NURIA MAILEN |
Responsable Monotributo |
36363,64 |
7636,36 |
44000,00 |
|
06-10-25 |
FACTURAS B |
4 |
26900 |
75401910341043 |
20456248277 |
ITUARTE |
Consumidor Final |
76636,36 |
16093,64 |
92730,00 |
|
06-10-25 |
FACTURAS B |
4 |
26901 |
75401910503050 |
20319678302 |
IZUEL CRISTIAN ALBERTO |
Consumidor Final |
40681,82 |
8543,18 |
49225,00 |
|
06-10-25 |
FACTURAS B |
4 |
26902 |
75401916898907 |
27238651927 |
MARTINEZ ANDREA |
Consumidor Final |
104958,68 |
22041,32 |
127000,00 |
|
06-10-25 |
FACTURAS B |
4 |
26903 |
75401923584825 |
20217637407 |
SCARCELLA FERNANDO DANIEL |
Consumidor Final |
68595,04 |
14404,96 |
83000,00 |
|
06-10-25 |
FACTURAS B |
4 |
26904 |
75401923762601 |
27429970844 |
ZALAZAR ZOE |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
06-10-25 |
FACTURAS B |
4 |
26905 |
75401923833516 |
20430205138 |
RINCON RENZO JEREMIAS |
Consumidor Final |
95000,00 |
19950,00 |
114950,00 |
|
07-10-25 |
FACTURAS B |
4 |
26906 |
75401940055714 |
27052705490 |
CAJARAVILLE GRACIELA SILVIA |
Consumidor Final |
68595,04 |
14404,96 |
83000,00 |
|
07-10-25 |
FACTURAS B |
4 |
26907 |
75401945036586 |
23419683264 |
SILVA GILDA GIMENA |
Consumidor Final |
140495,87 |
29504,13 |
170000,00 |
|
07-10-25 |
FACTURAS B |
4 |
26908 |
75401984774830 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
44545,45 |
9354,54 |
53899,99 |
|
07-10-25 |
FACTURAS A |
4 |
6701 |
75401984938132 |
20141587987 |
MEDIAVILLA OMAR EDUARDO |
Responsable Monotributo |
4727,27 |
992,73 |
5720,00 |
|
07-10-25 |
FACTURAS B |
4 |
26909 |
75401985134845 |
27346699022 |
ZUñIGA SABRINA |
Consumidor Final |
90909,09 |
19090,91 |
110000,00 |
|
07-10-25 |
FACTURAS B |
4 |
26910 |
75401989992210 |
21767740 |
WIRZ PATRICIA |
Consumidor Final |
35454,55 |
7445,46 |
42900,01 |
|
07-10-25 |
FACTURAS B |
4 |
26911 |
75401995504331 |
21767740 |
WIRZ PATRICIA |
Consumidor Final |
35454,55 |
7445,46 |
42900,01 |
|
07-10-25 |
FACTURAS A |
4 |
6702 |
75401011444441 |
27278072342 |
TOSCANO GRISELDA CECILIA |
Responsable Monotributo |
36363,64 |
7636,36 |
44000,00 |
|
07-10-25 |
FACTURAS B |
4 |
26912 |
75401011490976 |
23180043004 |
FARAJ LAURA CRISTINA undefined |
Consumidor Final |
25123,97 |
5276,03 |
30400,00 |
|
07-10-25 |
FACTURAS A |
4 |
6703 |
75401011543387 |
23220167399 |
PAZ DARDO MARCELO |
Responsable Monotributo |
272727,27 |
57272,73 |
330000,00 |
|
07-10-25 |
FACTURAS B |
4 |
26913 |
75401064785508 |
27276210845 |
ALEGRE NATALIA CAROLINA UNDEFINED |
Consumidor Final |
68595,04 |
14404,96 |
83000,00 |
|
07-10-25 |
FACTURAS B |
4 |
26914 |
75401067046213 |
27276210845 |
ALEGRE NATALIA CAROLINA UNDEFINED |
Consumidor Final |
68595,04 |
14404,96 |
83000,00 |
|
07-10-25 |
FACTURAS B |
4 |
26915 |
75411068627536 |
27276210845 |
ALEGRE NATALIA CAROLINA UNDEFINED |
Consumidor Final |
68595,04 |
14404,96 |
83000,00 |
|
08-10-25 |
FACTURAS B |
4 |
26916 |
75411117884703 |
20435844945 |
PEREYRA SANTIAGO NICOLAS |
Consumidor Final |
2165,29 |
454,71 |
2620,00 |
|
08-10-25 |
FACTURAS B |
4 |
26917 |
75411117940542 |
20394450562 |
GONZALEZ QUEIRUGA MATIAS JAVIER |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
08-10-25 |
FACTURAS B |
4 |
26918 |
75411136838625 |
23271195109 |
PAGLIANO EZEQUIEL |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
08-10-25 |
FACTURAS B |
4 |
26919 |
75411136889935 |
27323814851 |
INSAURRALDE DEBORA EDITH |
Consumidor Final |
40000,00 |
8400,00 |
48400,00 |
|
08-10-25 |
FACTURAS A |
4 |
6704 |
75411136982422 |
27218530090 |
BELLOMO CECILIA VIVIANA |
Responsable Monotributo |
53966,94 |
11333,06 |
65300,00 |
|
08-10-25 |
FACTURAS B |
4 |
26920 |
75411174203431 |
20323420220 |
RAMIREZ ESTEBAN GABRIEL |
Consumidor Final |
73818,18 |
15501,82 |
89320,00 |
|
08-10-25 |
FACTURAS B |
4 |
26921 |
75411174606796 |
20276493958 |
OLEA VICTOR DAMIAN |
Consumidor Final |
27454,55 |
5765,46 |
33220,01 |
|
08-10-25 |
FACTURAS B |
4 |
26922 |
75411175072569 |
20291827986 |
MANDRINI ALBERTO |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
08-10-25 |
FACTURAS B |
4 |
26923 |
75411175287040 |
20347615405 |
RODRIGUEZ MARTIN ARIEL |
Consumidor Final |
55000,00 |
11550,00 |
66550,00 |
|
08-10-25 |
FACTURAS B |
4 |
26924 |
75411175490883 |
20445082016 |
UGARTE ELIAN SAMIR |
Consumidor Final |
16363,64 |
3436,36 |
19800,00 |
|
08-10-25 |
FACTURAS B |
4 |
26925 |
75411198273473 |
20141017021 |
DEL PRATO DANIEL OMAR |
Consumidor Final |
171727,27 |
36062,73 |
207790,00 |
|
08-10-25 |
FACTURAS B |
4 |
26926 |
75411198694656 |
23123863739 |
CORBALAN NOEMI |
Consumidor Final |
61818,18 |
12981,82 |
74800,00 |
|
08-10-25 |
FACTURAS A |
4 |
6705 |
75411198851846 |
27334093587 |
KEURIKIAN FLORENCIA SOLEDAD |
Responsable Monotributo |
63636,36 |
13363,64 |
77000,00 |
|
08-10-25 |
FACTURAS B |
4 |
26927 |
75411199016603 |
20116855209 |
COSTA RICARDO ALBERTO |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
08-10-25 |
FACTURAS B |
4 |
26928 |
75411202781613 |
27132714849 |
ESCUDILLA JUANA |
Consumidor Final |
122727,27 |
25772,73 |
148500,00 |
|
09-10-25 |
FACTURAS B |
4 |
26929 |
75411230067280 |
27438994616 |
MENOTTI LUCIANA |
Consumidor Final |
68595,04 |
14404,96 |
83000,00 |
|
09-10-25 |
FACTURAS A |
4 |
6706 |
75411230263811 |
20358193006 |
AMENTAS CARLOS ANTONIO |
IVA Responsable Inscripto |
10578,51 |
2221,49 |
12800,00 |
|
09-10-25 |
FACTURAS B |
4 |
26930 |
75411257406354 |
27399088122 |
GARETTI LEONOR VIVIANA |
Consumidor Final |
147272,73 |
30927,27 |
178200,00 |
|
09-10-25 |
FACTURAS B |
4 |
26931 |
75411289175651 |
20201507481 |
JEREZ JOSE ERNESTO |
Consumidor Final |
48000,00 |
10080,00 |
58080,00 |
|
09-10-25 |
FACTURAS A |
4 |
6707 |
75411289299467 |
27334093587 |
KEURIKIAN FLORENCIA SOLEDAD |
Responsable Monotributo |
61272,73 |
12867,27 |
74140,00 |
|
09-10-25 |
FACTURAS B |
4 |
26932 |
75411289381060 |
20359941790 |
MORAIS ALAN ANTONIO |
Consumidor Final |
100545,45 |
21114,54 |
121659,99 |
|
09-10-25 |
FACTURAS B |
4 |
26933 |
75411289603970 |
27398046493 |
VERON YAMILA MARIA |
Consumidor Final |
56198,35 |
11801,65 |
68000,00 |
|
09-10-25 |
FACTURAS A |
4 |
6708 |
75411289684182 |
20462781947 |
GARCIA VANONI FELIPE FEDERICO |
Responsable Monotributo |
27454,55 |
5765,46 |
33220,01 |
|
09-10-25 |
FACTURAS B |
4 |
26934 |
75411291701650 |
46693765 |
LAUTARO CABALLERO |
Consumidor Final |
86181,82 |
18098,18 |
104280,00 |
|
09-10-25 |
FACTURAS B |
4 |
26935 |
75411291803997 |
27146305364 |
MUSCOLINO CLAUDIA ADRIANA |
Consumidor Final |
572727,27 |
120272,73 |
693000,00 |
|
09-10-25 |
FACTURAS B |
4 |
26936 |
75411299978184 |
27146305364 |
MUSCOLINO CLAUDIA ADRIANA |
Consumidor Final |
572727,27 |
120272,73 |
693000,00 |
|
09-10-25 |
NOTAS DE CREDITO B |
4 |
435 |
75411300041376 |
27146305364 |
MUSCOLINO CLAUDIA ADRIANA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
09-10-25 |
FACTURAS B |
4 |
26937 |
75411305651232 |
27107991242 |
TERESA DOMINGUEZ |
Consumidor Final |
272727,27 |
57272,73 |
330000,00 |
|
09-10-25 |
FACTURAS B |
4 |
26938 |
75411305712610 |
23302370664 |
CASARIEGO VERONICA GABRIELA |
Consumidor Final |
50413,22 |
10586,78 |
61000,00 |
|
09-10-25 |
FACTURAS B |
4 |
26939 |
75411305771104 |
27240829202 |
PEDRONCINI VERONICA EDITH |
Consumidor Final |
80000,00 |
16800,00 |
96800,00 |
|
09-10-25 |
FACTURAS B |
4 |
26940 |
75411305835467 |
23266536259 |
NOGUERA SILVIO |
Consumidor Final |
214876,03 |
45123,97 |
260000,00 |
|
09-10-25 |
FACTURAS B |
4 |
26941 |
75411330313396 |
20141017021 |
DEL PRATO DANIEL OMAR |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
09-10-25 |
FACTURAS B |
4 |
26942 |
75411330378226 |
20078035243 |
PEPI SEBASTIAN CARLOS |
Consumidor Final |
71900,83 |
15099,17 |
87000,00 |
|
09-10-25 |
FACTURAS B |
4 |
26943 |
75411330443164 |
27146305364 |
MUSCOLINO CLAUDIA ADRIANA |
Consumidor Final |
41157,02 |
8642,97 |
49799,99 |
|
09-10-25 |
FACTURAS B |
4 |
26944 |
75411331227635 |
27132714849 |
ESCUDILLA JUANA |
Consumidor Final |
103140,50 |
21659,50 |
124800,00 |
|
09-10-25 |
FACTURAS B |
4 |
26945 |
75411331291591 |
20120587324 |
MAC MANEY MIGUEL |
Consumidor Final |
156198,35 |
32801,65 |
189000,00 |
|
09-10-25 |
FACTURAS B |
4 |
26946 |
75411331353954 |
27240829202 |
PEDRONCINI VERONICA EDITH |
Consumidor Final |
96000,00 |
20160,00 |
116160,00 |
|
09-10-25 |
FACTURAS B |
4 |
26947 |
75411346444768 |
27450078838 |
MARTINEZ FLORENCIA AYELEN |
Consumidor Final |
59000,00 |
12390,00 |
71390,00 |
|
09-10-25 |
FACTURAS B |
4 |
26948 |
75411346526863 |
20336592810 |
RUEDA ROBERTO CARLOS |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
09-10-25 |
FACTURAS A |
4 |
6709 |
75411346641730 |
20204269336 |
FILOTTI FABIO ARIEL |
Responsable Monotributo |
58595,04 |
12304,96 |
70900,00 |
|
09-10-25 |
FACTURAS B |
4 |
26949 |
75411346706049 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
56859,50 |
11940,49 |
68799,99 |
|
09-10-25 |
FACTURAS B |
4 |
26950 |
75411346769668 |
20204249335 |
SANCHEZ HECTOR EDUARDO |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
10-10-25 |
FACTURAS B |
4 |
26951 |
75411380971200 |
36172156 |
QUIROZ JESSICA |
Consumidor Final |
174049,59 |
36550,41 |
210600,00 |
|
10-10-25 |
FACTURAS B |
4 |
26952 |
75411416267717 |
27206858872 |
IBARRA GRACIELA DEL VALLE undefined |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
10-10-25 |
FACTURAS B |
4 |
26953 |
75411416437131 |
17535519 |
HORN MARIELA |
Consumidor Final |
50000,00 |
10500,00 |
60500,00 |
|
10-10-25 |
FACTURAS B |
4 |
26954 |
75411416694601 |
20283186882 |
CONTRERAS JAVIER ANDRES |
Consumidor Final |
92066,12 |
19333,89 |
111400,01 |
|
10-10-25 |
FACTURAS B |
4 |
26955 |
75411442583282 |
20078035243 |
PEPI SEBASTIAN CARLOS |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
10-10-25 |
FACTURAS B |
4 |
26956 |
75411444461161 |
27106840925 |
TOMASELLI NILDA ELBA |
Consumidor Final |
74793,39 |
15706,61 |
90500,00 |
|
10-10-25 |
FACTURAS B |
4 |
26957 |
75411444541222 |
27438984998 |
LOPEZ MELANY |
Consumidor Final |
11404,96 |
2395,04 |
13800,00 |
|
10-10-25 |
FACTURAS B |
4 |
26958 |
75411447510254 |
27438984998 |
LOPEZ MELANY |
Consumidor Final |
11404,96 |
2395,04 |
13800,00 |
|
10-10-25 |
FACTURAS B |
4 |
26959 |
75411453077315 |
27336673564 |
SANCHEZ NOELIA SOLEDAD |
Consumidor Final |
44214,88 |
9285,12 |
53500,00 |
|
10-10-25 |
FACTURAS B |
4 |
26960 |
75411453221622 |
20455758905 |
FARALDO GUIDO AARON |
Consumidor Final |
15702,48 |
3297,52 |
19000,00 |
|
10-10-25 |
FACTURAS B |
4 |
26961 |
75411453313958 |
27240829202 |
PEDRONCINI VERONICA EDITH |
Consumidor Final |
43454,55 |
9125,46 |
52580,01 |
|
10-10-25 |
FACTURAS B |
4 |
26962 |
75411453700426 |
27146305364 |
MUSCOLINO CLAUDIA ADRIANA |
Consumidor Final |
37933,88 |
7966,11 |
45899,99 |
|
10-10-25 |
FACTURAS B |
4 |
26963 |
75411464125502 |
33034364 |
CELIS EMMANUEL GONZALO |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
10-10-25 |
FACTURAS B |
4 |
26964 |
75411464230251 |
27398046493 |
VERON YAMILA MARIA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
10-10-25 |
FACTURAS B |
4 |
26965 |
75411464482626 |
95274411 |
GOMEZ GRAJALES JHON MARIO |
Consumidor Final |
64545,45 |
13554,54 |
78099,99 |
|
10-10-25 |
FACTURAS B |
4 |
26966 |
75411465155942 |
21452059 |
MESQUIDA FABIANA ANDREA |
Consumidor Final |
68595,04 |
14404,96 |
83000,00 |
|
10-10-25 |
FACTURAS B |
4 |
26967 |
75411478288538 |
27288569970 |
INSAURRALDE GRACIELA ADRIANA |
Consumidor Final |
1239,67 |
260,33 |
1500,00 |
|
11-10-25 |
FACTURAS B |
4 |
26968 |
75411532521252 |
20317867833 |
CABALLERO MATIAS GASTON |
Consumidor Final |
92727,27 |
19472,73 |
112200,00 |
|
11-10-25 |
FACTURAS B |
4 |
26969 |
75411533475608 |
20162150880 |
OLMEDO FERNANDO FABIAN undefined |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
11-10-25 |
FACTURAS B |
4 |
26970 |
75411533524379 |
20181021048 |
BALMACEDA ALBERTO ANIBAL |
Consumidor Final |
59917,36 |
12582,65 |
72500,01 |
|
11-10-25 |
FACTURAS B |
4 |
26971 |
75411533629944 |
29362443 |
TORREZ MATIAS |
Consumidor Final |
60661,16 |
12738,84 |
73400,00 |
|
11-10-25 |
FACTURAS A |
4 |
6710 |
75411533683111 |
27233293615 |
GOPP ALICIA NOEMI |
Responsable Monotributo |
18181,82 |
3818,18 |
22000,00 |
|
11-10-25 |
FACTURAS A |
4 |
6711 |
75411533881540 |
20319142224 |
ESCOBAR LEANDRO ANDRES |
Responsable Monotributo |
64545,45 |
13554,54 |
78099,99 |
|
11-10-25 |
FACTURAS B |
4 |
26972 |
75411533933170 |
27206858872 |
IBARRA GRACIELA DEL VALLE undefined |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
11-10-25 |
FACTURAS B |
4 |
26973 |
75411534412501 |
7696787 |
DUARTE MARIO OMAR |
Consumidor Final |
112148,76 |
23551,24 |
135700,00 |
|
11-10-25 |
FACTURAS B |
4 |
26974 |
75411534534624 |
20276781635 |
VILLARRUEL DIEGO DAVID undefined |
Consumidor Final |
69256,20 |
14543,80 |
83800,00 |
|
11-10-25 |
FACTURAS B |
4 |
26975 |
75411534802145 |
27240829202 |
PEDRONCINI VERONICA EDITH |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
11-10-25 |
FACTURAS B |
4 |
26976 |
75411534854503 |
27146305364 |
MUSCOLINO CLAUDIA ADRIANA |
Consumidor Final |
39669,42 |
8330,58 |
48000,00 |
|
11-10-25 |
FACTURAS B |
4 |
26977 |
75411534912137 |
27220995262 |
CESPEDES CLAUDIA MARCELA |
Consumidor Final |
148760,33 |
31239,67 |
180000,00 |
|
11-10-25 |
FACTURAS B |
4 |
26978 |
75411535052747 |
23277370859 |
27737085 |
Consumidor Final |
127272,73 |
26727,27 |
154000,00 |
|
11-10-25 |
FACTURAS B |
4 |
26979 |
75411535147649 |
27446788332 |
BUSTAMANTE MELANY DENISE UNDEFINED |
Consumidor Final |
97272,73 |
20427,27 |
117700,00 |
|
11-10-25 |
FACTURAS B |
4 |
26980 |
75411535499935 |
22645617 |
PALAVECINO MARTIN ALBERTO |
Consumidor Final |
100181,82 |
21038,18 |
121220,00 |
|
11-10-25 |
FACTURAS B |
4 |
26981 |
75411535770295 |
23266536259 |
NOGUERA SILVIO |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
11-10-25 |
FACTURAS B |
4 |
26982 |
75411536253939 |
27304092101 |
COLETTI GISELA VANINA |
Consumidor Final |
89421,49 |
18778,51 |
108200,00 |
|
11-10-25 |
FACTURAS B |
4 |
26983 |
75411567903308 |
20141532554 |
ORTIGOZA EDGARDO DANIEL |
Consumidor Final |
62396,69 |
13103,30 |
75499,99 |
|
11-10-25 |
FACTURAS B |
4 |
26984 |
75411568085747 |
27106840925 |
TOMASELLI NILDA ELBA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
11-10-25 |
FACTURAS B |
4 |
26985 |
75411568343626 |
27438996546 |
RAMOS MICAELA AYELEN |
Consumidor Final |
201074,38 |
42225,62 |
243300,00 |
|
11-10-25 |
FACTURAS B |
4 |
26986 |
75411570465571 |
20298104963 |
CHAPARRO ENZO HAROLDO MAXIMILIANO undefined |
Consumidor Final |
8760,33 |
1839,67 |
10600,00 |
|
11-10-25 |
FACTURAS B |
4 |
26987 |
75411570650823 |
27226390486 |
SOSA NORA NORMA |
Consumidor Final |
68512,40 |
14387,60 |
82900,00 |
|
11-10-25 |
FACTURAS A |
4 |
6712 |
75411571981147 |
20202514708 |
GARCIA PABLO ANDRES |
IVA Responsable Inscripto |
18181,82 |
3818,18 |
22000,00 |
|
11-10-25 |
FACTURAS B |
4 |
26988 |
75411584347244 |
27416617452 |
. |
Consumidor Final |
45619,83 |
9580,16 |
55199,99 |
|
11-10-25 |
FACTURAS B |
4 |
26989 |
75411616601002 |
20403963330 |
ESPINOZA BRANDON UNDEFINED |
Consumidor Final |
7041,32 |
1478,68 |
8520,00 |
|
12-10-25 |
FACTURAS B |
4 |
26990 |
75411618890787 |
23250101694 |
MACIEL ROSANA DEL CARMEN |
Consumidor Final |
132231,40 |
27768,59 |
159999,99 |
|
12-10-25 |
FACTURAS B |
4 |
26991 |
75411619882698 |
20317867833 |
CABALLERO MATIAS GASTON |
Consumidor Final |
105785,12 |
22214,88 |
128000,00 |
|
12-10-25 |
FACTURAS A |
4 |
6713 |
75411632645326 |
20394309584 |
MARQUEZ ILAN EZEQUIEL |
Responsable Monotributo |
2066,12 |
433,89 |
2500,01 |
|
12-10-25 |
FACTURAS A |
4 |
6714 |
75411632699155 |
27234754888 |
VIQUE VILLALBA ROSA |
Responsable Monotributo |
47933,88 |
10066,11 |
57999,99 |
|
12-10-25 |
FACTURAS A |
4 |
6715 |
75411632756026 |
23253140909 |
GENIS LORENZO DIEGO PABLO |
IVA Responsable Inscripto |
80991,74 |
17008,27 |
98000,01 |
|
12-10-25 |
FACTURAS B |
4 |
26992 |
75411632879153 |
20284744722 |
ROUILLER GUSTAVO DANIEL |
Consumidor Final |
177685,95 |
37314,05 |
215000,00 |
|
12-10-25 |
FACTURAS A |
4 |
6716 |
75411632933827 |
20243656959 |
SHARPLES LEONARDO ALEXIS |
Responsable Monotributo |
61983,47 |
13016,53 |
75000,00 |
|
12-10-25 |
FACTURAS A |
4 |
6717 |
75411632993294 |
27336590251 |
FEBBRILE YESICA ROMINA |
Responsable Monotributo |
64545,45 |
13554,54 |
78099,99 |
|
12-10-25 |
FACTURAS B |
4 |
26993 |
75411636949354 |
24255919039 |
TORALES ESTELA ADRIANA |
Consumidor Final |
158677,69 |
33322,31 |
192000,00 |
|
12-10-25 |
FACTURAS B |
4 |
26994 |
75411662324467 |
20300459790 |
RAMIREZ SERGIO HERNAN |
Consumidor Final |
123966,94 |
26033,06 |
150000,00 |
|
12-10-25 |
FACTURAS B |
4 |
26995 |
75411662438568 |
27324603218 |
ASCARATE MARIA ISABEL |
Consumidor Final |
75454,55 |
15845,46 |
91300,01 |
|
13-10-25 |
FACTURAS B |
4 |
26996 |
75411682922483 |
20399235708 |
BARRIENTOS FRANCO NICOLAS |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
13-10-25 |
FACTURAS B |
4 |
26997 |
75411683189899 |
27129096840 |
BASTONI |
Consumidor Final |
189669,42 |
39830,58 |
229500,00 |
|
13-10-25 |
FACTURAS A |
4 |
6718 |
75411683255563 |
27383703803 |
DE ANGELIS ANDREA LAURA |
Responsable Monotributo |
89421,49 |
18778,51 |
108200,00 |
|
13-10-25 |
FACTURAS B |
4 |
26998 |
75411683449267 |
27286793946 |
LEIVA CAROLINA PAMELA |
Consumidor Final |
68595,04 |
14404,96 |
83000,00 |
|
13-10-25 |
FACTURAS B |
4 |
26999 |
75411683521359 |
27428373079 |
RONDAN MARIA VICTORIA |
Consumidor Final |
68595,04 |
14404,96 |
83000,00 |
|
13-10-25 |
FACTURAS B |
4 |
27000 |
75411683780850 |
27428373079 |
RONDAN MARIA VICTORIA |
Consumidor Final |
68595,04 |
14404,96 |
83000,00 |
|
13-10-25 |
FACTURAS B |
4 |
27001 |
75411683786092 |
27428373079 |
RONDAN MARIA VICTORIA |
Consumidor Final |
68595,04 |
14404,96 |
83000,00 |
|
13-10-25 |
FACTURAS B |
4 |
27002 |
75411685789393 |
27428373079 |
RONDAN MARIA VICTORIA |
Consumidor Final |
68595,04 |
14404,96 |
83000,00 |
|
13-10-25 |
FACTURAS B |
4 |
27003 |
75411685924823 |
38584829 |
ROSAS VICTORIA MAGALI |
Consumidor Final |
90330,58 |
18969,42 |
109300,00 |
|
13-10-25 |
FACTURAS B |
4 |
27004 |
75411688629118 |
38584829 |
ROSAS VICTORIA MAGALI |
Consumidor Final |
90330,58 |
18969,42 |
109300,00 |
|
13-10-25 |
FACTURAS B |
4 |
27005 |
75411701229052 |
23230633 |
LOZA JUAN DOMINGO |
Consumidor Final |
9256,20 |
1943,80 |
11200,00 |
|
13-10-25 |
FACTURAS B |
4 |
27006 |
75411701299587 |
29292847 |
RECALDE GUADALUPE |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
13-10-25 |
FACTURAS B |
4 |
27007 |
75411720908896 |
43782603 |
ROCIO JAZMIN FERNANDEZ |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
13-10-25 |
FACTURAS B |
4 |
27008 |
75411721834340 |
43782603 |
ROCIO JAZMIN FERNANDEZ |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
13-10-25 |
FACTURAS B |
4 |
27009 |
75411726298060 |
27129096840 |
BASTONI |
Consumidor Final |
25181,82 |
5288,18 |
30470,00 |
|
13-10-25 |
FACTURAS B |
4 |
27010 |
75411726392883 |
20254002233 |
MARTINEZ LUIS ALEJANDRO |
Consumidor Final |
59752,07 |
12547,93 |
72300,00 |
|
13-10-25 |
FACTURAS B |
4 |
27011 |
75411741660139 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
60578,51 |
12721,49 |
73300,00 |
|
13-10-25 |
FACTURAS A |
4 |
6719 |
75411759714222 |
27254408250 |
SCHARGRODSKY MARIA AZUCENA |
Responsable Monotributo |
53719,01 |
11280,99 |
65000,00 |
|
13-10-25 |
FACTURAS A |
4 |
6720 |
75411799128879 |
27401856884 |
KRYWCZUK MARIA BELEN |
Responsable Monotributo |
107793,39 |
22636,61 |
130430,00 |
|
13-10-25 |
NOTAS DE CREDITO A |
4 |
75 |
75411799163834 |
27401856884 |
KRYWCZUK MARIA BELEN |
Responsable Monotributo |
0,00 |
0,00 |
0,00 |
|
13-10-25 |
FACTURAS B |
4 |
27012 |
75411799353181 |
20326901963 |
BARRAGAN HORACIO MATIAS |
Consumidor Final |
81818,18 |
17181,82 |
99000,00 |
|
13-10-25 |
FACTURAS B |
4 |
27013 |
75411799469593 |
27238651927 |
MARTINEZ ANDREA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
13-10-25 |
FACTURAS B |
4 |
27014 |
75411799874950 |
27324603218 |
ASCARATE MARIA ISABEL |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
13-10-25 |
FACTURAS B |
4 |
27015 |
75411799949178 |
20388939932 |
ESPINOLA DARIO EZEQUIEL UNDEFINED |
Consumidor Final |
32727,27 |
6872,73 |
39600,00 |
|
13-10-25 |
FACTURAS B |
4 |
27016 |
75411800041570 |
27058009453 |
HARISTEGUI NOEMI NILDA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
13-10-25 |
FACTURAS B |
4 |
27017 |
75411800872660 |
27286444399 |
OJEDA MARINA |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
13-10-25 |
FACTURAS B |
4 |
27018 |
75411801061263 |
20397578497 |
BARBAGELATA ALAN DANIEL |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
13-10-25 |
FACTURAS A |
4 |
6721 |
75411801135715 |
27385848299 |
ROSAS VICTORIA MAGALI |
Responsable Monotributo |
18181,82 |
3818,18 |
22000,00 |
|
13-10-25 |
FACTURAS B |
4 |
27019 |
75411801199602 |
27430369097 |
MERCADO ALVAREZ MAIA AIN |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
13-10-25 |
FACTURAS A |
4 |
6722 |
75411801250695 |
27336590251 |
FEBBRILE YESICA ROMINA |
Responsable Monotributo |
81818,18 |
17181,82 |
99000,00 |
|
13-10-25 |
FACTURAS B |
4 |
27020 |
75411801381095 |
27927136886 |
RODRIGUEZ CLAUDIA BEATRIZ |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
13-10-25 |
FACTURAS B |
4 |
27021 |
75411808796470 |
27927136886 |
RODRIGUEZ CLAUDIA BEATRIZ |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
13-10-25 |
FACTURAS B |
4 |
27022 |
75411809040777 |
20227501511 |
PEREZ ADRIAN ALONSO undefined |
Consumidor Final |
166363,64 |
34936,36 |
201300,00 |
|
14-10-25 |
FACTURAS B |
4 |
27023 |
75411815933129 |
27416617452 |
. |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
14-10-25 |
FACTURAS B |
4 |
27024 |
75411815968102 |
27142760911 |
JUANA VILLALVA |
Consumidor Final |
69173,55 |
14526,45 |
83700,00 |
|
14-10-25 |
FACTURAS B |
4 |
27025 |
75411830677035 |
27272573544 |
MARCELA ROJAS |
Consumidor Final |
31900,83 |
6699,17 |
38600,00 |
|
14-10-25 |
FACTURAS B |
4 |
27026 |
75411830865966 |
20446878930 |
MORALES JORGE RUBEN |
Consumidor Final |
53636,36 |
11263,64 |
64900,00 |
|
14-10-25 |
FACTURAS B |
4 |
27027 |
75411830938373 |
27438996546 |
RAMOS MICAELA AYELEN |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
14-10-25 |
FACTURAS B |
4 |
27028 |
75411831090850 |
27263260363 |
COUSO LEONETTI SILVANA BEATRIZ |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
14-10-25 |
FACTURAS A |
4 |
6723 |
75411831229179 |
27423201989 |
GUILLERMERO AGUSTINA BELEN |
Responsable Monotributo |
175000,00 |
36750,00 |
211750,00 |
|
14-10-25 |
FACTURAS B |
4 |
27029 |
75411831435753 |
27383545108 |
COSTA ALEJANDRA NATALIA |
Consumidor Final |
523636,37 |
109963,64 |
633600,01 |
|
14-10-25 |
FACTURAS B |
4 |
27030 |
75411831506977 |
27428373079 |
RONDAN MARIA VICTORIA |
Consumidor Final |
113636,36 |
23863,64 |
137500,00 |
|
14-10-25 |
FACTURAS B |
4 |
27031 |
75411878222674 |
23352688789 |
SILVA VEGA FEDERICO LUJAN UNDEFINED |
Consumidor Final |
53636,36 |
11263,64 |
64900,00 |
|
14-10-25 |
FACTURAS B |
4 |
27032 |
75411878592231 |
27230285425 |
IRAMAIN |
Consumidor Final |
13454,55 |
2825,46 |
16280,01 |
|
14-10-25 |
FACTURAS B |
4 |
27033 |
75411878667111 |
27106840925 |
TOMASELLI NILDA ELBA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
14-10-25 |
FACTURAS A |
4 |
6724 |
75411878810265 |
20397111521 |
KRAVANJA FEITO GASTON EZEQUIEL |
Responsable Monotributo |
78000,00 |
16380,00 |
94380,00 |
|
14-10-25 |
FACTURAS B |
4 |
27034 |
75411878919716 |
27309293601 |
TORRES LUCIANA SOLEDAD |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
14-10-25 |
FACTURAS B |
4 |
27035 |
75411879077626 |
20383047278 |
BRAVO SANTIAGO NAHUEL |
Consumidor Final |
6545,45 |
1374,54 |
7919,99 |
|
14-10-25 |
FACTURAS A |
4 |
6725 |
75411879222138 |
27343754189 |
GIUSSANI LETICIA |
Responsable Monotributo |
26363,64 |
5536,36 |
31900,00 |
|
14-10-25 |
FACTURAS B |
4 |
27036 |
75411884853656 |
27395544778 |
FRESCO CYNTIA BEATRIZ |
Consumidor Final |
38545,45 |
8094,54 |
46639,99 |
|
14-10-25 |
FACTURAS A |
4 |
6726 |
75411884935395 |
27205664233 |
ESCOBAR SANDRA ISABEL |
Responsable Monotributo |
63636,36 |
13363,64 |
77000,00 |
|
14-10-25 |
FACTURAS B |
4 |
27037 |
75411900002219 |
27206858872 |
IBARRA GRACIELA DEL VALLE undefined |
Consumidor Final |
371900,83 |
78099,17 |
450000,00 |
|
14-10-25 |
FACTURAS B |
4 |
27038 |
75411900057594 |
27206858872 |
IBARRA GRACIELA DEL VALLE undefined |
Consumidor Final |
29752,07 |
6247,93 |
36000,00 |
|
14-10-25 |
FACTURAS B |
4 |
27039 |
75411919391469 |
20284744722 |
ROUILLER GUSTAVO DANIEL |
Consumidor Final |
21818,18 |
4581,82 |
26400,00 |
|
14-10-25 |
FACTURAS A |
4 |
6727 |
75411919476596 |
27273092752 |
ROEL MARIA SOLEDAD |
Responsable Monotributo |
18181,82 |
3818,18 |
22000,00 |
|
14-10-25 |
FACTURAS B |
4 |
27040 |
75411919580919 |
20359008091 |
CARRIZO FEDERICO NAHUEL |
Consumidor Final |
52727,27 |
11072,73 |
63800,00 |
|
14-10-25 |
FACTURAS B |
4 |
27041 |
75411928858840 |
25345399 |
GOMEZ LAURA JULIETA |
Consumidor Final |
145454,55 |
30545,46 |
176000,01 |
|
14-10-25 |
FACTURAS B |
4 |
27042 |
75411928915635 |
20359008091 |
CARRIZO FEDERICO NAHUEL |
Consumidor Final |
86363,64 |
18136,36 |
104500,00 |
|
14-10-25 |
FACTURAS B |
4 |
27043 |
75411935036770 |
27324603218 |
ASCARATE MARIA ISABEL |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
15-10-25 |
FACTURAS B |
4 |
27044 |
75421967987999 |
27470131727 |
LEBRERO NATALIA SOLEDAD |
Consumidor Final |
68595,04 |
14404,96 |
83000,00 |
|
15-10-25 |
FACTURAS B |
4 |
27045 |
75421967993566 |
27470131727 |
LEBRERO NATALIA SOLEDAD |
Consumidor Final |
68595,04 |
14404,96 |
83000,00 |
|
15-10-25 |
NOTAS DE CREDITO B |
4 |
436 |
75421968072282 |
27470131727 |
LEBRERO NATALIA SOLEDAD |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
15-10-25 |
FACTURAS B |
4 |
27046 |
75421968396830 |
20140199630 |
CACERES VICENTE MARTINE |
Consumidor Final |
202021,49 |
42424,51 |
244446,00 |
|
15-10-25 |
FACTURAS B |
4 |
27047 |
75421968792203 |
23172993419 |
MARTINEZ ALBERTO |
Consumidor Final |
123140,50 |
25859,51 |
149000,01 |
|
15-10-25 |
FACTURAS B |
4 |
27048 |
75421969085705 |
20252442260 |
LEDERHOZ OSCAR DARIO |
Consumidor Final |
84297,52 |
17702,48 |
102000,00 |
|
15-10-25 |
FACTURAS A |
4 |
6728 |
75421007864971 |
20270813845 |
SUAREZ FRANCISCO ARIEL |
Responsable Monotributo |
4958,68 |
1041,32 |
6000,00 |
|
15-10-25 |
FACTURAS B |
4 |
27049 |
75421016234267 |
23319808124 |
AVALOS ANDREA NOEMI undefined |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
15-10-25 |
FACTURAS B |
4 |
27050 |
75421061613145 |
27404728046 |
FERNANDEZ NOELIA BELEN |
Consumidor Final |
45636,36 |
9583,64 |
55220,00 |
|
15-10-25 |
FACTURAS B |
4 |
27051 |
75421061736670 |
27324603218 |
ASCARATE MARIA ISABEL |
Consumidor Final |
228181,82 |
47918,18 |
276100,00 |
|
15-10-25 |
FACTURAS A |
4 |
6729 |
75421061943080 |
23281744224 |
MIERES VERONICA BEATRIZ |
Responsable Monotributo |
6363,64 |
1336,36 |
7700,00 |
|
15-10-25 |
FACTURAS B |
4 |
27052 |
75421062029258 |
20436679522 |
BUSTOS FRANCO JAVIER |
Consumidor Final |
4909,09 |
1030,91 |
5940,00 |
|
15-10-25 |
FACTURAS B |
4 |
27053 |
75421062122703 |
27428373079 |
RONDAN MARIA VICTORIA |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
15-10-25 |
FACTURAS B |
4 |
27054 |
75421062222153 |
20291827986 |
MANDRINI ALBERTO |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
15-10-25 |
FACTURAS A |
4 |
6730 |
75421062311902 |
27205664233 |
ESCOBAR SANDRA ISABEL |
Responsable Monotributo |
18181,82 |
3818,18 |
22000,00 |
|
15-10-25 |
FACTURAS A |
4 |
6731 |
75421062406095 |
27233293615 |
GOPP ALICIA NOEMI |
Responsable Monotributo |
48677,69 |
10222,31 |
58900,00 |
|
15-10-25 |
FACTURAS B |
4 |
27055 |
75421086976134 |
20346909456 |
ALVAREZ JOSE |
Consumidor Final |
367768,60 |
77231,41 |
445000,01 |
|
15-10-25 |
FACTURAS B |
4 |
27056 |
75421089542827 |
20346909456 |
ALVAREZ JOSE |
Consumidor Final |
367768,60 |
77231,41 |
445000,01 |
|
15-10-25 |
FACTURAS B |
4 |
27057 |
75421089646933 |
23381519139 |
ESMAY BRIAN EXEQUIEL |
Consumidor Final |
192727,27 |
40472,73 |
233200,00 |
|
16-10-25 |
FACTURAS A |
4 |
6732 |
75421108554150 |
23339443874 |
DE FALCO SOFIA |
Responsable Monotributo |
124181,82 |
26078,18 |
150260,00 |
|
16-10-25 |
FACTURAS B |
4 |
27058 |
75421157025371 |
20359008091 |
CARRIZO FEDERICO NAHUEL |
Consumidor Final |
156033,06 |
32766,94 |
188800,00 |
|
16-10-25 |
FACTURAS B |
4 |
27059 |
75421157223608 |
20483157925 |
ACOSTA ULISES |
Consumidor Final |
6446,28 |
1353,72 |
7800,00 |
|
16-10-25 |
FACTURAS B |
4 |
27060 |
75421157291940 |
20446878930 |
MORALES JORGE RUBEN |
Consumidor Final |
104545,45 |
21954,54 |
126499,99 |
|
16-10-25 |
FACTURAS B |
4 |
27061 |
75421157344039 |
20297041283 |
GOMEZ JORGE DOMINGO |
Consumidor Final |
10090,91 |
2119,09 |
12210,00 |
|
16-10-25 |
FACTURAS B |
4 |
27062 |
75421157408465 |
27106840925 |
TOMASELLI NILDA ELBA |
Consumidor Final |
17272,73 |
3627,27 |
20900,00 |
|
16-10-25 |
FACTURAS A |
4 |
6733 |
75421157481975 |
27273092752 |
ROEL MARIA SOLEDAD |
Responsable Monotributo |
111818,18 |
23481,82 |
135300,00 |
|
16-10-25 |
FACTURAS B |
4 |
27063 |
75421157656056 |
27163212205 |
ARCE FERNANDA PATRICIA |
Consumidor Final |
35537,19 |
7462,81 |
43000,00 |
|
16-10-25 |
FACTURAS B |
4 |
27064 |
75421157813924 |
27270246791 |
CAMINOS LORENA ANDREA |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
16-10-25 |
FACTURAS B |
4 |
27065 |
75421158043999 |
27457386139 |
LEDESMA JULIETA |
Consumidor Final |
13909,09 |
2920,91 |
16830,00 |
|
16-10-25 |
FACTURAS B |
4 |
27066 |
75421168395840 |
20115881788 |
LARICHUTIA |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
16-10-25 |
FACTURAS B |
4 |
27067 |
75421168509113 |
23320297 |
LENCINA MARIA DEL CARMEN |
Consumidor Final |
4909,09 |
1030,91 |
5940,00 |
|
16-10-25 |
FACTURAS A |
4 |
6734 |
75421168675861 |
27458960483 |
SOCHAS EUGENIA JANICE |
Responsable Monotributo |
45636,36 |
9583,64 |
55220,00 |
|
16-10-25 |
FACTURAS A |
4 |
6735 |
75421177157905 |
23049709714 |
CABEZON CARMEN |
Responsable Monotributo |
181818,18 |
38181,82 |
220000,00 |
|
16-10-25 |
FACTURAS B |
4 |
27068 |
75421186846802 |
27146305364 |
MUSCOLINO CLAUDIA ADRIANA |
Consumidor Final |
58016,53 |
12183,47 |
70200,00 |
|
16-10-25 |
FACTURAS B |
4 |
27069 |
75421186896006 |
23352688789 |
SILVA VEGA FEDERICO LUJAN UNDEFINED |
Consumidor Final |
72479,34 |
15220,66 |
87700,00 |
|
16-10-25 |
FACTURAS B |
4 |
27070 |
75421186942290 |
27288569970 |
INSAURRALDE GRACIELA ADRIANA |
Consumidor Final |
209090,91 |
43909,09 |
253000,00 |
|
16-10-25 |
FACTURAS A |
4 |
6736 |
75421186987124 |
23049709714 |
CABEZON CARMEN |
Responsable Monotributo |
32231,40 |
6768,59 |
38999,99 |
|
16-10-25 |
FACTURAS B |
4 |
27071 |
75421187051554 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
16-10-25 |
FACTURAS B |
4 |
27072 |
75421187335464 |
27105555844 |
DEVOTO MONICA ELENA |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
16-10-25 |
FACTURAS B |
4 |
27073 |
75421211233044 |
20140199630 |
CACERES VICENTE MARTINE |
Consumidor Final |
64545,45 |
13554,54 |
78099,99 |
|
16-10-25 |
FACTURAS B |
4 |
27074 |
75421211313870 |
27324603218 |
ASCARATE MARIA ISABEL |
Consumidor Final |
31363,64 |
6586,36 |
37950,00 |
|
16-10-25 |
FACTURAS B |
4 |
27075 |
75421211366535 |
27324603218 |
ASCARATE MARIA ISABEL |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
16-10-25 |
FACTURAS A |
4 |
6737 |
75421211416032 |
27217979493 |
COMPAGNUCCI PATRICIA VIVIANA |
Responsable Monotributo |
21983,47 |
4616,53 |
26600,00 |
|
16-10-25 |
FACTURAS B |
4 |
27076 |
75421217904766 |
38498731 |
GATICA AGUILAR BRENDA GABRIELA |
Consumidor Final |
22396,69 |
4703,30 |
27099,99 |
|
16-10-25 |
FACTURAS B |
4 |
27077 |
75421246631294 |
20291787941 |
MORA ROLANDO ARIEL |
Consumidor Final |
74049,59 |
15550,41 |
89600,00 |
|
16-10-25 |
FACTURAS B |
4 |
27078 |
75421246636760 |
20291787941 |
MORA ROLANDO ARIEL |
Consumidor Final |
74049,59 |
15550,41 |
89600,00 |
|
17-10-25 |
NOTAS DE CREDITO B |
4 |
437 |
75421246680324 |
20291787941 |
MORA ROLANDO ARIEL |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
17-10-25 |
FACTURAS B |
4 |
27079 |
75421283740347 |
27454984159 |
ESPINOZA LOURDES LUCIA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
17-10-25 |
FACTURAS B |
4 |
27080 |
75421283933951 |
27957939088 |
CUPARE ANAIS CAROLINA |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
17-10-25 |
FACTURAS B |
4 |
27081 |
75421284020288 |
41394570 |
FERNANDEZ LEGUIZAMON ABRIL AYELEN |
Consumidor Final |
62000,00 |
13020,00 |
75020,00 |
|
17-10-25 |
FACTURAS A |
4 |
6738 |
75421292534615 |
27418564712 |
CORNEJO PAULA BELEN |
IVA Responsable Inscripto |
266090,91 |
55879,09 |
321970,00 |
|
17-10-25 |
FACTURAS B |
4 |
27082 |
75421331170731 |
20346909456 |
ALVAREZ JOSE |
Consumidor Final |
597768,60 |
125531,41 |
723300,01 |
|
17-10-25 |
NOTAS DE CREDITO B |
4 |
438 |
75421331437460 |
20346909456 |
ALVAREZ JOSE |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
17-10-25 |
NOTAS DE CREDITO B |
4 |
439 |
75421331675595 |
20346909456 |
ALVAREZ JOSE |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
17-10-25 |
NOTAS DE CREDITO B |
4 |
440 |
75421331681751 |
20346909456 |
ALVAREZ JOSE |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
17-10-25 |
FACTURAS A |
4 |
6739 |
75421349204271 |
20392432893 |
QUAGLIA ULISES TOMAS |
IVA Responsable Inscripto |
43966,94 |
9233,06 |
53200,00 |
|
17-10-25 |
FACTURAS B |
4 |
27083 |
75421349452508 |
39709059 |
ESCALADA BRENDA ANTONELLA |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
17-10-25 |
FACTURAS B |
4 |
27084 |
75421349527284 |
20140199630 |
CACERES VICENTE MARTINE |
Consumidor Final |
39500,00 |
8295,00 |
47795,00 |
|
17-10-25 |
FACTURAS A |
4 |
6740 |
75421361052426 |
23339443874 |
DE FALCO SOFIA |
Responsable Monotributo |
48223,14 |
10126,86 |
58350,00 |
|
17-10-25 |
FACTURAS B |
4 |
27085 |
75421361107282 |
23359719 |
MIRANDA WALTER NELSON |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
18-10-25 |
FACTURAS A |
4 |
6741 |
75421377786924 |
20326164950 |
LELLA MAURO ALEJANDRO |
IVA Responsable Inscripto |
213636,36 |
44863,64 |
258500,00 |
|
18-10-25 |
FACTURAS A |
4 |
6742 |
75421377811637 |
27352287704 |
VIERA CAROLINA VIVIANA |
Responsable Monotributo |
68595,04 |
14404,96 |
83000,00 |
|
18-10-25 |
FACTURAS B |
4 |
27086 |
75421377920055 |
20461945903 |
NICOLAS MANDOLA |
Consumidor Final |
59752,07 |
12547,93 |
72300,00 |
|
18-10-25 |
FACTURAS B |
4 |
27087 |
75421383910812 |
27139732648 |
DOLORES CAñETE |
Consumidor Final |
68595,04 |
14404,96 |
83000,00 |
|
18-10-25 |
FACTURAS A |
4 |
6743 |
75421384239694 |
27166999559 |
BRITTES GLADYS ISABEL |
Responsable Monotributo |
75454,55 |
15845,46 |
91300,01 |
|
18-10-25 |
FACTURAS A |
4 |
6744 |
75421409997915 |
23049709714 |
CABEZON CARMEN |
Responsable Monotributo |
54545,45 |
11454,54 |
65999,99 |
|
18-10-25 |
FACTURAS B |
4 |
27088 |
75421419390822 |
27324603218 |
ASCARATE MARIA ISABEL |
Consumidor Final |
64909,09 |
13630,91 |
78540,00 |
|
18-10-25 |
FACTURAS B |
4 |
27089 |
75421419487386 |
20237810377 |
KOVALINK ALEJANDRO JAVIER |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
18-10-25 |
FACTURAS B |
4 |
27090 |
75421419881833 |
20284744722 |
ROUILLER GUSTAVO DANIEL |
Consumidor Final |
95000,00 |
19950,00 |
114950,00 |
|
18-10-25 |
FACTURAS B |
4 |
27091 |
75421420126816 |
27368307314 |
LO GUZZO DANIELA |
Consumidor Final |
95537,19 |
20062,81 |
115600,00 |
|
18-10-25 |
FACTURAS B |
4 |
27092 |
75421420421736 |
23266536259 |
NOGUERA SILVIO |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
18-10-25 |
FACTURAS B |
4 |
27093 |
75421422355726 |
22645617 |
PALAVECINO MARTIN ALBERTO |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
18-10-25 |
FACTURAS B |
4 |
27094 |
75421422700232 |
22645617 |
PALAVECINO MARTIN ALBERTO |
Consumidor Final |
15206,61 |
3193,39 |
18400,00 |
|
18-10-25 |
FACTURAS B |
4 |
27095 |
75421423844493 |
27290658085 |
NAVARRO NORMA DANIELA |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
18-10-25 |
FACTURAS A |
4 |
6745 |
75421423976174 |
27233293615 |
GOPP ALICIA NOEMI |
Responsable Monotributo |
83884,30 |
17615,70 |
101500,00 |
|
18-10-25 |
FACTURAS B |
4 |
27096 |
75421424121242 |
23352688789 |
SILVA VEGA FEDERICO LUJAN UNDEFINED |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
18-10-25 |
FACTURAS B |
4 |
27097 |
75421424234826 |
22410912 |
GONZALEZ SANJUAN MARIA FERNANDA |
Consumidor Final |
50322,31 |
10567,69 |
60890,00 |
|
18-10-25 |
FACTURAS B |
4 |
27098 |
75421425095550 |
20124638594 |
NIMO GUERRA MANUEL |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
18-10-25 |
FACTURAS B |
4 |
27099 |
75421425370372 |
27465500870 |
DUARTE KARINA SOLEDAD |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
18-10-25 |
FACTURAS B |
4 |
27100 |
75421460787582 |
23324372644 |
GUCCIONE VANESA CELESTE |
Consumidor Final |
10991,74 |
2308,27 |
13300,01 |
|
18-10-25 |
FACTURAS B |
4 |
27101 |
75421460868220 |
27411688106 |
MENDEZ SOFIA NAHIR |
Consumidor Final |
16198,35 |
3401,65 |
19600,00 |
|
18-10-25 |
FACTURAS B |
4 |
27102 |
75421460978961 |
27957939088 |
CUPARE ANAIS CAROLINA |
Consumidor Final |
37520,66 |
7879,34 |
45400,00 |
|
18-10-25 |
FACTURAS B |
4 |
27103 |
75421461205969 |
20428385196 |
PEREIRA IAN ANDRES |
Consumidor Final |
35619,83 |
7480,16 |
43099,99 |
|
18-10-25 |
FACTURAS B |
4 |
27104 |
75421461365820 |
20488567374 |
QUISPE SANTOS ANGEL OSVALDO |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
18-10-25 |
FACTURAS A |
4 |
6746 |
75421462598005 |
27381946768 |
CHAVEZ ESTEFANIA ELIZABETH |
Responsable Monotributo |
54545,45 |
11454,54 |
65999,99 |
|
18-10-25 |
FACTURAS B |
4 |
27105 |
75421462846368 |
20140199630 |
CACERES VICENTE MARTINE |
Consumidor Final |
24818,18 |
5211,82 |
30030,00 |
|
18-10-25 |
FACTURAS A |
4 |
6747 |
75421462944672 |
20279504292 |
GRACIA ALEJANDRO RODRIGO |
IVA Responsable Inscripto |
57603,31 |
12096,70 |
69700,01 |
|
18-10-25 |
FACTURAS B |
4 |
27106 |
75421463023681 |
23319808124 |
AVALOS ANDREA NOEMI undefined |
Consumidor Final |
32148,76 |
6751,24 |
38900,00 |
|
18-10-25 |
FACTURAS B |
4 |
27107 |
75421463244593 |
27438042992 |
DENEGRI IONELLA NATALIA |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
18-10-25 |
FACTURAS B |
4 |
27108 |
75421473215642 |
27274693628 |
GONZALEZ MARIA SILVINA |
Consumidor Final |
40000,00 |
8400,00 |
48400,00 |
|
18-10-25 |
FACTURAS B |
4 |
27109 |
75421473308115 |
27370591828 |
RODRIGUEZ MAGALI ESTEFANIA |
Consumidor Final |
28264,46 |
5935,54 |
34200,00 |
|
18-10-25 |
FACTURAS B |
4 |
27110 |
75421473384160 |
20142601991 |
LERA JUAN GABRIEL |
Consumidor Final |
49669,42 |
10430,58 |
60100,00 |
|
18-10-25 |
FACTURAS B |
4 |
27111 |
75421480319006 |
47098914 |
FERNANDEZ MARIA VICTORIA |
Consumidor Final |
41735,54 |
8764,46 |
50500,00 |
|
18-10-25 |
FACTURAS A |
4 |
6748 |
75421482462320 |
27287992497 |
GULLELMOTTI EMILCE |
Responsable Monotributo |
65867,77 |
13832,23 |
79700,00 |
|
18-10-25 |
FACTURAS B |
4 |
27112 |
75421515320606 |
20274053624 |
SOSA MARCELO BENJAMN |
Consumidor Final |
68140,50 |
14309,51 |
82450,01 |
|
18-10-25 |
FACTURAS B |
4 |
27113 |
75421515324728 |
20274053624 |
SOSA MARCELO BENJAMN |
Consumidor Final |
68140,50 |
14309,51 |
82450,01 |
|
19-10-25 |
FACTURAS B |
4 |
27114 |
75421529585893 |
21138228 |
MOHARILE |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
19-10-25 |
FACTURAS B |
4 |
27115 |
75421531157756 |
20284615116 |
BENITO LUCA |
Consumidor Final |
88429,75 |
18570,25 |
107000,00 |
|
19-10-25 |
FACTURAS B |
4 |
27116 |
75421536461982 |
20359942738 |
MARCELO FERREIRA |
Consumidor Final |
145041,32 |
30458,68 |
175500,00 |
|
19-10-25 |
FACTURAS B |
4 |
27117 |
75421536571372 |
20488471059 |
LAUTARO ACEBAL |
Consumidor Final |
146446,28 |
30753,72 |
177200,00 |
|
19-10-25 |
FACTURAS B |
4 |
27118 |
75421548746803 |
27372774024 |
NADUR NAHIR ALDANA |
Consumidor Final |
92975,21 |
19524,79 |
112500,00 |
|
19-10-25 |
FACTURAS B |
4 |
27119 |
75421548904214 |
27466266936 |
MARTINEZ VIGNALS LUCIANA |
Consumidor Final |
110743,80 |
23256,20 |
134000,00 |
|
19-10-25 |
FACTURAS B |
4 |
27120 |
75421549021545 |
20488567374 |
QUISPE SANTOS ANGEL OSVALDO |
Consumidor Final |
33140,50 |
6959,50 |
40100,00 |
|
19-10-25 |
FACTURAS B |
4 |
27121 |
75421556144886 |
24905910 |
PIÑEIRO LUIS |
Consumidor Final |
761272,73 |
159867,27 |
921140,00 |
|
19-10-25 |
FACTURAS B |
4 |
27122 |
75421558414945 |
20291995838 |
FREDES JAVIER GERMAN |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
19-10-25 |
FACTURAS B |
4 |
27123 |
75421558531270 |
21886506 |
FERNANDEZ MARIANO |
Consumidor Final |
48181,82 |
10118,18 |
58300,00 |
|
19-10-25 |
FACTURAS B |
4 |
27124 |
75421558748457 |
20362988943 |
LEANDRO |
Consumidor Final |
10826,45 |
2273,55 |
13100,00 |
|
19-10-25 |
FACTURAS A |
4 |
6749 |
75421559006670 |
27180093821 |
BACHMANN ASTRID ALEJANDRA |
Responsable Monotributo |
35148,76 |
7381,24 |
42530,00 |
|
20-10-25 |
FACTURAS B |
4 |
27125 |
75421616780204 |
22812381 |
CABRERA ALEJANDRA HAYDEE |
Consumidor Final |
155041,32 |
32558,68 |
187600,00 |
|
20-10-25 |
FACTURAS A |
4 |
6750 |
75421616866874 |
20339610453 |
SANTOS DIEGO LEONARDO |
Responsable Monotributo |
106198,35 |
22301,65 |
128500,00 |
|
20-10-25 |
FACTURAS A |
4 |
6751 |
75421616902379 |
20117773451 |
STIMBERG SAMUEL VICTOR |
IVA Responsable Inscripto |
20661,16 |
4338,84 |
25000,00 |
|
20-10-25 |
FACTURAS B |
4 |
27126 |
75421616940984 |
27368263813 |
GONZALEZ FLORENCIA DANIELA UNDEFINED |
Consumidor Final |
70578,51 |
14821,49 |
85400,00 |
|
20-10-25 |
FACTURAS B |
4 |
27127 |
75421622768032 |
23291653324 |
IBAÑEZ LUCIANA NOEMI |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
20-10-25 |
FACTURAS B |
4 |
27128 |
75421663058997 |
24905910 |
PIÑEIRO LUIS |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
20-10-25 |
FACTURAS A |
4 |
6752 |
75421663142372 |
27165436305 |
LEHMANN ADRIANA BEATRIZ |
IVA Responsable Inscripto |
16900,83 |
3549,17 |
20450,00 |
|
20-10-25 |
FACTURAS B |
4 |
27129 |
75421663211489 |
36542708 |
TOLOSA OSCAR DANIEL |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
20-10-25 |
FACTURAS B |
4 |
27130 |
75421663277001 |
27324603218 |
ASCARATE MARIA ISABEL |
Consumidor Final |
59504,13 |
12495,87 |
72000,00 |
|
20-10-25 |
FACTURAS B |
4 |
27131 |
75421663354567 |
20142601991 |
LERA JUAN GABRIEL |
Consumidor Final |
110200,83 |
23142,17 |
133343,00 |
|
20-10-25 |
FACTURAS B |
4 |
27139 |
75421663633736 |
20326901963 |
BARRAGAN HORACIO MATIAS |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
20-10-25 |
FACTURAS B |
4 |
27140 |
75421663722849 |
20488567374 |
QUISPE SANTOS ANGEL OSVALDO |
Consumidor Final |
14181,82 |
2978,18 |
17160,00 |
|
20-10-25 |
FACTURAS B |
4 |
27141 |
75421663828708 |
20488567374 |
QUISPE SANTOS ANGEL OSVALDO |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
20-10-25 |
FACTURAS B |
4 |
27142 |
75421664025072 |
27329474297 |
MACIEL GISELA ALEJANDRA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
20-10-25 |
FACTURAS B |
4 |
27143 |
75421667168323 |
27228723156 |
PALACIOS ANALIA MARIANA |
Consumidor Final |
81966,94 |
17213,06 |
99180,00 |
|
20-10-25 |
FACTURAS B |
4 |
27144 |
75421667294126 |
27214391851 |
AYALA SILVIA ALEJANDRA |
Consumidor Final |
7636,36 |
1603,64 |
9240,00 |
|
20-10-25 |
FACTURAS B |
4 |
27145 |
75421667679356 |
27927148884 |
MORA VERONICA DANIELA |
Consumidor Final |
7636,36 |
1603,64 |
9240,00 |
|
21-10-25 |
FACTURAS A |
4 |
6753 |
75421685223538 |
20225498882 |
BRAVO SERGIO DANIEL HORACIO |
Responsable Monotributo |
82314,05 |
17285,95 |
99600,00 |
|
21-10-25 |
FACTURAS A |
4 |
6754 |
75421685244035 |
27458960483 |
SOCHAS EUGENIA JANICE |
Responsable Monotributo |
31818,18 |
6681,82 |
38500,00 |
|
21-10-25 |
FACTURAS B |
4 |
27146 |
75421685279830 |
27360236582 |
GABRIEL CABRERA |
Consumidor Final |
163553,72 |
34346,28 |
197900,00 |
|
21-10-25 |
FACTURAS B |
4 |
27147 |
75421685663525 |
23181555114 |
GOMEZ ISABEL |
Consumidor Final |
116115,70 |
24384,30 |
140500,00 |
|
21-10-25 |
FACTURAS B |
4 |
27148 |
75421698480894 |
27382582905 |
MITTERREITER PAMELA |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
21-10-25 |
FACTURAS B |
4 |
27149 |
75421702020922 |
27274693628 |
GONZALEZ MARIA SILVINA |
Consumidor Final |
52636,36 |
11053,64 |
63690,00 |
|
21-10-25 |
FACTURAS B |
4 |
27150 |
75421702243247 |
27382582905 |
MITTERREITER PAMELA |
Consumidor Final |
110454,55 |
23195,46 |
133650,01 |
|
21-10-25 |
FACTURAS A |
4 |
6755 |
75421747253656 |
27188757818 |
AQUINO BARUA ELVA MARIA |
Responsable Monotributo |
36363,64 |
7636,36 |
44000,00 |
|
21-10-25 |
FACTURAS B |
4 |
27151 |
75421747325619 |
20311073754 |
VELEZ MIGUEL ANGEL |
Consumidor Final |
6181,82 |
1298,18 |
7480,00 |
|
21-10-25 |
FACTURAS B |
4 |
27152 |
75421747380654 |
33034364 |
CELIS EMMANUEL GONZALO |
Consumidor Final |
35454,55 |
7445,46 |
42900,01 |
|
21-10-25 |
FACTURAS B |
4 |
27153 |
75421747456962 |
27106840925 |
TOMASELLI NILDA ELBA |
Consumidor Final |
151727,27 |
31862,73 |
183590,00 |
|
21-10-25 |
FACTURAS B |
4 |
27154 |
75421755075611 |
27106840925 |
TOMASELLI NILDA ELBA |
Consumidor Final |
151727,27 |
31862,73 |
183590,00 |
|
21-10-25 |
FACTURAS A |
4 |
6756 |
75421780692491 |
27281023913 |
NUÑ|EZ SILVINA SOLEDAD |
Responsable Monotributo |
64545,45 |
13554,54 |
78099,99 |
|
21-10-25 |
FACTURAS B |
4 |
27155 |
75421780838582 |
20424212246 |
GRAGLIA SEBASTIAN EMILIO |
Consumidor Final |
98545,45 |
20694,54 |
119239,99 |
|
21-10-25 |
FACTURAS B |
4 |
27156 |
75421780942256 |
20217979413 |
GILLIGAN MIGUEL ESTEBAN |
Consumidor Final |
104545,45 |
21954,54 |
126499,99 |
|
21-10-25 |
FACTURAS B |
4 |
27157 |
75421792452507 |
27230285425 |
IRAMAIN |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
21-10-25 |
FACTURAS B |
4 |
27158 |
75421796857504 |
20132324620 |
BROGLIA JORGE VICTOR |
Consumidor Final |
190082,64 |
39917,35 |
229999,99 |
|
21-10-25 |
FACTURAS B |
4 |
27159 |
75421796932128 |
27461245094 |
ORTIZ ALEX |
Consumidor Final |
7933,88 |
1666,11 |
9599,99 |
|
21-10-25 |
FACTURAS B |
4 |
27160 |
75421797899724 |
27446359822 |
MENDEZ DEBORA CANDELA |
Consumidor Final |
105867,77 |
22232,23 |
128100,00 |
|
21-10-25 |
FACTURAS B |
4 |
27161 |
75421798026050 |
92877356 |
QUISPE LOVERA CARLOS SILVESTRE |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
21-10-25 |
FACTURAS B |
4 |
27162 |
75421798076783 |
27228382413 |
HEREDIA |
Consumidor Final |
171900,83 |
36099,17 |
208000,00 |
|
21-10-25 |
FACTURAS B |
4 |
27163 |
75421798205675 |
46265140 |
SILVERO AYLIN MARTINA |
Consumidor Final |
5867,77 |
1232,23 |
7100,00 |
|
21-10-25 |
FACTURAS B |
4 |
27164 |
75421798271075 |
27381775009 |
MORE JENNIFER MICAELA |
Consumidor Final |
24545,45 |
5154,54 |
29699,99 |
|
22-10-25 |
FACTURAS B |
4 |
27165 |
75431826224086 |
27452066640 |
HERRERA |
Consumidor Final |
112066,12 |
23533,89 |
135600,01 |
|
22-10-25 |
FACTURAS B |
4 |
27166 |
75431826229141 |
27452066640 |
HERRERA |
Consumidor Final |
112066,12 |
23533,89 |
135600,01 |
|
22-10-25 |
NOTAS DE CREDITO B |
4 |
441 |
75431826282419 |
27452066640 |
HERRERA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
22-10-25 |
FACTURAS A |
4 |
6757 |
75431826475358 |
27267469038 |
MONTEROS SUSANA DESIDERIA |
Responsable Monotributo |
75454,55 |
15845,46 |
91300,01 |
|
22-10-25 |
FACTURAS B |
4 |
27167 |
75431826751168 |
27466894511 |
ESTALLO MILAGROS RUTH |
Consumidor Final |
68595,04 |
14404,96 |
83000,00 |
|
22-10-25 |
FACTURAS B |
4 |
27168 |
75431826850753 |
20298104963 |
CHAPARRO ENZO HAROLDO MAXIMILIANO undefined |
Consumidor Final |
8760,33 |
1839,67 |
10600,00 |
|
22-10-25 |
FACTURAS B |
4 |
27169 |
75431828785582 |
20298104963 |
CHAPARRO ENZO HAROLDO MAXIMILIANO undefined |
Consumidor Final |
8760,33 |
1839,67 |
10600,00 |
|
22-10-25 |
FACTURAS B |
4 |
27170 |
75431858917647 |
24905910 |
PIÑEIRO LUIS |
Consumidor Final |
35537,19 |
7462,81 |
43000,00 |
|
22-10-25 |
FACTURAS B |
4 |
27171 |
75431858987172 |
20140199630 |
CACERES VICENTE MARTINE |
Consumidor Final |
38016,53 |
7983,47 |
46000,00 |
|
22-10-25 |
FACTURAS A |
4 |
6758 |
75431859044049 |
27258657832 |
BALLESTER ROSANA GRISEL |
Responsable Monotributo |
101652,89 |
21347,11 |
123000,00 |
|
22-10-25 |
FACTURAS B |
4 |
27172 |
75431880316934 |
33874701 |
GORRINI JUAN MANUEL |
Consumidor Final |
3966,94 |
833,06 |
4800,00 |
|
22-10-25 |
FACTURAS B |
4 |
27173 |
75431880376372 |
20085218558 |
WNETRZAK RICARDO ESTANISLAO |
Consumidor Final |
49090,91 |
10309,09 |
59400,00 |
|
22-10-25 |
FACTURAS B |
4 |
27174 |
75431896183421 |
27258550620 |
CONFENTE ANALIA RITA |
Consumidor Final |
68677,69 |
14422,31 |
83100,00 |
|
22-10-25 |
FACTURAS B |
4 |
27175 |
75431919072710 |
27428373079 |
RONDAN MARIA VICTORIA |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
22-10-25 |
FACTURAS B |
4 |
27176 |
75431919155109 |
20142601991 |
LERA JUAN GABRIEL |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
22-10-25 |
FACTURAS B |
4 |
27177 |
75431919226132 |
27362985531 |
VAZQUEZ MARINA ALEJANDRA |
Consumidor Final |
3884,30 |
815,70 |
4700,00 |
|
22-10-25 |
FACTURAS B |
4 |
27178 |
75431919299217 |
27324603218 |
ASCARATE MARIA ISABEL |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
22-10-25 |
FACTURAS B |
4 |
27179 |
75431919377083 |
20078035243 |
PEPI SEBASTIAN CARLOS |
Consumidor Final |
454818,18 |
95511,82 |
550330,00 |
|
22-10-25 |
FACTURAS B |
4 |
27180 |
75431919467286 |
93500869 |
ROBLES VEGA JOSEFINA |
Consumidor Final |
65702,48 |
13797,52 |
79500,00 |
|
22-10-25 |
FACTURAS B |
4 |
27181 |
75431930070654 |
27183908265 |
CAÑON ROSANA |
Consumidor Final |
65409,09 |
13735,91 |
79145,00 |
|
22-10-25 |
FACTURAS B |
4 |
27182 |
75431930295735 |
20303064762 |
CABRAL RICARDO |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
22-10-25 |
FACTURAS B |
4 |
27183 |
75431932326019 |
32009001 |
RUA FACUNDO |
Consumidor Final |
44181,82 |
9278,18 |
53460,00 |
|
22-10-25 |
FACTURAS B |
4 |
27184 |
75431932570164 |
20266566256 |
GAMARRA ALBERTO ALCIDES |
Consumidor Final |
60545,45 |
12714,54 |
73259,99 |
|
22-10-25 |
FACTURAS B |
4 |
27185 |
75431932649108 |
20454184522 |
ESPINOZA VALENTIN |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
22-10-25 |
FACTURAS B |
4 |
27186 |
75431932751901 |
22400005 |
HEREDIA ALBERTO |
Consumidor Final |
98181,82 |
20618,18 |
118800,00 |
|
22-10-25 |
FACTURAS B |
4 |
27187 |
75431932932900 |
20369034805 |
MENDEZ LEANDRO NAHUEL |
Consumidor Final |
64545,45 |
13554,54 |
78099,99 |
|
22-10-25 |
FACTURAS B |
4 |
27188 |
75431933036083 |
20488567374 |
QUISPE SANTOS ANGEL OSVALDO |
Consumidor Final |
43545,45 |
9144,54 |
52689,99 |
|
22-10-25 |
FACTURAS B |
4 |
27189 |
75431933111474 |
27271015645 |
IRIS ACOSTA |
Consumidor Final |
50909,09 |
10690,91 |
61600,00 |
|
22-10-25 |
FACTURAS B |
4 |
27190 |
75431935883402 |
20248105012 |
CUENCA RUBEN |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
23-10-25 |
FACTURAS B |
4 |
27191 |
75431950140880 |
27252018617 |
TOLEDO AMANDA ELIZABETH |
Consumidor Final |
95041,32 |
19958,68 |
115000,00 |
|
23-10-25 |
FACTURAS B |
4 |
27192 |
75431950393390 |
20219064277 |
GARCIA MARCELO LUIS |
Consumidor Final |
68595,04 |
14404,96 |
83000,00 |
|
23-10-25 |
FACTURAS B |
4 |
27193 |
75431007326649 |
27129263410 |
ESTEBAN MIRIAM EDITH |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
23-10-25 |
FACTURAS B |
4 |
27194 |
75431007401941 |
27324603218 |
ASCARATE MARIA ISABEL |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
23-10-25 |
FACTURAS B |
4 |
27195 |
75431007462500 |
20262306330 |
GRAMASCO |
Consumidor Final |
12000,00 |
2520,00 |
14520,00 |
|
23-10-25 |
FACTURAS B |
4 |
27196 |
75431007526949 |
45738707 |
TILLERIA GONZALO MATIAS |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
23-10-25 |
FACTURAS B |
4 |
27197 |
75431050075093 |
93500869 |
ROBLES VEGA JOSEFINA |
Consumidor Final |
43305,79 |
9094,22 |
52400,01 |
|
23-10-25 |
FACTURAS B |
4 |
27198 |
75431050129845 |
27146305364 |
MUSCOLINO CLAUDIA ADRIANA |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
23-10-25 |
FACTURAS B |
4 |
27199 |
75431050211451 |
27338063275 |
DA ROSA GRACIELA INES |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
23-10-25 |
FACTURAS B |
4 |
27200 |
75431050270398 |
20219061022 |
TOLEDO VALENTIN OSCAR EDUARDO undefined |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
23-10-25 |
FACTURAS B |
4 |
27201 |
75431050322300 |
20142601991 |
LERA JUAN GABRIEL |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
23-10-25 |
FACTURAS B |
4 |
27202 |
75431050387829 |
22645617 |
PALAVECINO MARTIN ALBERTO |
Consumidor Final |
58016,53 |
12183,47 |
70200,00 |
|
23-10-25 |
FACTURAS A |
4 |
6759 |
75431050458289 |
20225498882 |
BRAVO SERGIO DANIEL HORACIO |
Responsable Monotributo |
44132,23 |
9267,77 |
53400,00 |
|
23-10-25 |
FACTURAS B |
4 |
27203 |
75431057878874 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
65785,12 |
13814,88 |
79600,00 |
|
23-10-25 |
FACTURAS B |
4 |
27204 |
75431057933769 |
28935752 |
ABRAHAM ARIEL |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
23-10-25 |
FACTURAS A |
4 |
6760 |
75431057991634 |
27239060264 |
MANOLIO MARCELA BEATRIZ |
Responsable Monotributo |
61818,18 |
12981,82 |
74800,00 |
|
23-10-25 |
FACTURAS B |
4 |
27205 |
75431062545193 |
27401865131 |
ROSALES FLORENCIA undefined |
Consumidor Final |
16090,91 |
3379,09 |
19470,00 |
|
23-10-25 |
FACTURAS B |
4 |
27206 |
75431062898935 |
27474124415 |
ROBLES PARRA ANAHEL KATHERINE SARAI |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
23-10-25 |
FACTURAS B |
4 |
27207 |
75431062960016 |
27446359822 |
MENDEZ DEBORA CANDELA |
Consumidor Final |
64545,45 |
13554,54 |
78099,99 |
|
23-10-25 |
FACTURAS B |
4 |
27208 |
75431063032928 |
22400005 |
HEREDIA ALBERTO |
Consumidor Final |
32644,63 |
6855,37 |
39500,00 |
|
23-10-25 |
FACTURAS B |
4 |
27209 |
75431069225410 |
23271195109 |
PAGLIANO EZEQUIEL |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
23-10-25 |
FACTURAS B |
4 |
27210 |
75431069275525 |
27247675863 |
TORRES BERTA BEATRIZ |
Consumidor Final |
95454,55 |
20045,46 |
115500,01 |
|
25-10-25 |
FACTURAS B |
4 |
27211 |
75431236985378 |
18102094 |
MOHADILE MIRIAM |
Consumidor Final |
27685,95 |
5814,05 |
33500,00 |
|
25-10-25 |
FACTURAS A |
4 |
6761 |
75431237568344 |
23049709714 |
CABEZON CARMEN |
Responsable Monotributo |
36363,64 |
7636,36 |
44000,00 |
|
25-10-25 |
FACTURAS B |
4 |
27212 |
75431239085182 |
20169595802 |
LOPEZ MARTIN |
Consumidor Final |
10578,51 |
2221,49 |
12800,00 |
|
25-10-25 |
FACTURAS B |
4 |
27213 |
75431240026039 |
27228217730 |
NELLY CABAñA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
25-10-25 |
FACTURAS A |
4 |
6767 |
75431251799790 |
27171250485 |
CRESSATTI MARTA HILDA |
Responsable Monotributo |
112396,69 |
23603,30 |
135999,99 |
|
25-10-25 |
FACTURAS B |
4 |
27214 |
75431252005979 |
27368307314 |
LO GUZZO DANIELA |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
25-10-25 |
FACTURAS B |
4 |
27215 |
75431252184288 |
20412916523 |
AGUERO ALAN RAUL MATIAS |
Consumidor Final |
22148,76 |
4651,24 |
26800,00 |
|
25-10-25 |
FACTURAS B |
4 |
27216 |
75431262130849 |
27220995262 |
CESPEDES CLAUDIA MARCELA |
Consumidor Final |
4297,52 |
902,48 |
5200,00 |
|
25-10-25 |
FACTURAS B |
4 |
27217 |
75431262432342 |
20272787507 |
IGLESIAS DIEGO MARTIN |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
25-10-25 |
FACTURAS B |
4 |
27218 |
75431262537433 |
20142601991 |
LERA JUAN GABRIEL |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
25-10-25 |
FACTURAS B |
4 |
27219 |
75431262653767 |
48992504 |
LUGO FLORENCIA PILAR |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
25-10-25 |
FACTURAS B |
4 |
27220 |
75431262903771 |
27266873315 |
OCCHIUZZI CRISTINA MAGALI |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
25-10-25 |
FACTURAS B |
4 |
27221 |
75431263080699 |
27338002462 |
FERNANDEZ LUISINA |
Consumidor Final |
661,16 |
138,84 |
800,00 |
|
25-10-25 |
FACTURAS B |
4 |
27222 |
75431268176369 |
20316066713 |
ALVEZ GUSTAVO |
Consumidor Final |
195090,91 |
40969,09 |
236060,00 |
|
25-10-25 |
FACTURAS B |
4 |
27223 |
75431279073695 |
20316066713 |
ALVEZ GUSTAVO |
Consumidor Final |
195090,91 |
40969,09 |
236060,00 |
|
25-10-25 |
FACTURAS A |
4 |
6768 |
75431307523977 |
27398139394 |
OROPEL FERNANDA MICAELA |
Responsable Monotributo |
8264,46 |
1735,54 |
10000,00 |
|
25-10-25 |
FACTURAS B |
4 |
27224 |
75431307568636 |
33874701 |
GORRINI JUAN MANUEL |
Consumidor Final |
21652,89 |
4547,11 |
26200,00 |
|
25-10-25 |
FACTURAS B |
4 |
27225 |
75431307610444 |
27446359822 |
MENDEZ DEBORA CANDELA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
25-10-25 |
FACTURAS B |
4 |
27226 |
75431310314335 |
20140199630 |
CACERES VICENTE MARTINE |
Consumidor Final |
17024,79 |
3575,21 |
20600,00 |
|
25-10-25 |
FACTURAS B |
4 |
27227 |
75431310402463 |
20144241763 |
VAZQUEZ RAMON CESAR |
Consumidor Final |
43305,79 |
9094,22 |
52400,01 |
|
25-10-25 |
FACTURAS B |
4 |
27228 |
75431312644387 |
27369476691 |
SOTELO CECILIA BELEN undefined |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
26-10-25 |
FACTURAS B |
4 |
27229 |
75431343269530 |
20126572361 |
ERCOLI DANIEL HECTOR |
IVA Sujeto Exento |
123140,50 |
25859,51 |
149000,01 |
|
26-10-25 |
FACTURAS B |
4 |
27230 |
75431343458917 |
23404895249 |
RONDAN IGNACIO EZEQUIEL UNDEFINED |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
26-10-25 |
FACTURAS B |
4 |
27231 |
75431343542012 |
20415843659 |
CARDUNER FRANCO MANUEL |
Consumidor Final |
16694,21 |
3505,78 |
20199,99 |
|
26-10-25 |
FACTURAS B |
4 |
27232 |
75431343874682 |
22410912 |
GONZALEZ SANJUAN MARIA FERNANDA |
Consumidor Final |
51157,02 |
10742,97 |
61899,99 |
|
26-10-25 |
FACTURAS B |
4 |
27233 |
75431343934496 |
20316066713 |
ALVEZ GUSTAVO |
Consumidor Final |
112074,38 |
23535,62 |
135610,00 |
|
26-10-25 |
FACTURAS B |
4 |
27234 |
75431343988254 |
23271195109 |
PAGLIANO EZEQUIEL |
Consumidor Final |
6859,50 |
1440,49 |
8299,99 |
|
26-10-25 |
FACTURAS B |
4 |
27235 |
75431344428244 |
20468139651 |
DUCA NAHUEL NICOLAS |
Consumidor Final |
11983,47 |
2516,53 |
14500,00 |
|
26-10-25 |
FACTURAS B |
4 |
27236 |
75431344574881 |
20468139651 |
DUCA NAHUEL NICOLAS |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
26-10-25 |
NOTAS DE CREDITO B |
4 |
442 |
75431344717631 |
20468139651 |
DUCA NAHUEL NICOLAS |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
26-10-25 |
FACTURAS B |
4 |
27237 |
75431344800955 |
27363078562 |
PROZ DAIANA ANTONELA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
26-10-25 |
FACTURAS B |
4 |
27238 |
75431346020017 |
27418124003 |
KARPF AGUSTINA AYELEN |
Consumidor Final |
154958,68 |
32541,32 |
187500,00 |
|
26-10-25 |
FACTURAS B |
4 |
27239 |
75431351710144 |
20412916450 |
LASALA BAHAMONDE MARA VALERIA |
Consumidor Final |
20132,23 |
4227,77 |
24360,00 |
|
26-10-25 |
FACTURAS B |
4 |
27240 |
75431370109309 |
27446359822 |
MENDEZ DEBORA CANDELA |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
26-10-25 |
FACTURAS A |
4 |
6769 |
75431370349698 |
27048684721 |
BRISSON MARIA JOSEFINA |
IVA Responsable Inscripto |
124545,45 |
26154,54 |
150699,99 |
|
26-10-25 |
FACTURAS A |
4 |
6770 |
75431370595703 |
20356298544 |
CIVALLERO MARTIN PABLO |
IVA Responsable Inscripto |
68595,04 |
14404,96 |
83000,00 |
|
26-10-25 |
FACTURAS B |
4 |
27243 |
75431371048045 |
20962294759 |
LABRADOR MARTINEZ FRANCO FEDERICO |
Consumidor Final |
76859,50 |
16140,49 |
92999,99 |
|
26-10-25 |
FACTURAS B |
4 |
27244 |
75431371091488 |
20962294759 |
LABRADOR MARTINEZ FRANCO FEDERICO |
Consumidor Final |
3057,85 |
642,15 |
3700,00 |
|
26-10-25 |
FACTURAS B |
4 |
27245 |
75431371485322 |
27303740681 |
MENDOZA MAIRA ELISABETH |
Consumidor Final |
594214,88 |
124785,12 |
719000,00 |
|
26-10-25 |
FACTURAS A |
4 |
6771 |
75431371763930 |
20209229227 |
MARTINEZ GUSTAVO ALEJANDRO |
IVA Responsable Inscripto |
15123,97 |
3176,03 |
18300,00 |
|
26-10-25 |
FACTURAS B |
4 |
27246 |
75431374616094 |
20411735258 |
MALUSARDI FRANCISCO JUAN |
Consumidor Final |
75454,55 |
15845,46 |
91300,01 |
|
26-10-25 |
FACTURAS B |
4 |
27247 |
75431380059158 |
20411735258 |
MALUSARDI FRANCISCO JUAN |
Consumidor Final |
75454,55 |
15845,46 |
91300,01 |
|
27-10-25 |
FACTURAS A |
4 |
6772 |
75431396072983 |
23335323629 |
ACOSTA JUAN JOSE |
Responsable Monotributo |
111570,25 |
23429,75 |
135000,00 |
|
27-10-25 |
FACTURAS B |
4 |
27248 |
75431396108317 |
28935752 |
ABRAHAM ARIEL |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
27-10-25 |
FACTURAS B |
4 |
27249 |
75431396174084 |
27140645694 |
LEAL ELVA |
Consumidor Final |
68595,04 |
14404,96 |
83000,00 |
|
27-10-25 |
FACTURAS B |
4 |
27250 |
75431396550333 |
27321995875 |
FLORES JESICA GABRIELA |
Consumidor Final |
68595,04 |
14404,96 |
83000,00 |
|
27-10-25 |
FACTURAS B |
4 |
27251 |
75431396615142 |
20453270581 |
MIRANDA NOVAU EZEQUIEL |
Consumidor Final |
68595,04 |
14404,96 |
83000,00 |
|
27-10-25 |
FACTURAS B |
4 |
27252 |
75431396673973 |
20425146557 |
KOMMERS ALEJANDRO DARIO |
Consumidor Final |
187603,31 |
39396,70 |
227000,01 |
|
27-10-25 |
FACTURAS B |
4 |
27253 |
75431396753521 |
23443027629 |
VERGARA FRANCO TOMAS |
Consumidor Final |
86280,99 |
18119,01 |
104400,00 |
|
27-10-25 |
FACTURAS A |
4 |
6773 |
75431422301908 |
27220009152 |
PEREZ MARIA CRISTINA ELISABET |
Responsable Monotributo |
22727,27 |
4772,73 |
27500,00 |
|
27-10-25 |
FACTURAS A |
4 |
6774 |
75431422464388 |
20407417594 |
VILLALBA ALAN SEBASTIAN |
Responsable Monotributo |
12396,69 |
2603,30 |
14999,99 |
|
27-10-25 |
FACTURAS B |
4 |
27254 |
75431422655796 |
20257010849 |
RODRIGUEZ JOSE LUIS HERNAN |
Consumidor Final |
159090,91 |
33409,09 |
192500,00 |
|
27-10-25 |
FACTURAS B |
4 |
27255 |
75431422738630 |
20316066713 |
ALVEZ GUSTAVO |
Consumidor Final |
64462,81 |
13537,19 |
78000,00 |
|
27-10-25 |
FACTURAS B |
4 |
27256 |
75431423028919 |
27247675863 |
TORRES BERTA BEATRIZ |
Consumidor Final |
19173,55 |
4026,45 |
23200,00 |
|
27-10-25 |
FACTURAS B |
4 |
27257 |
75431423082348 |
20036258 |
PAULISICH SONIA ELIZABETH |
Consumidor Final |
55123,97 |
11576,03 |
66700,00 |
|
27-10-25 |
FACTURAS B |
4 |
27258 |
75431423169786 |
20388323761 |
SANABRIA EZEQUIEL |
Consumidor Final |
47933,88 |
10066,11 |
57999,99 |
|
27-10-25 |
FACTURAS B |
4 |
27259 |
75431435877851 |
27183908265 |
CAÑON ROSANA |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
27-10-25 |
FACTURAS B |
4 |
27260 |
75431435928862 |
20140199630 |
CACERES VICENTE MARTINE |
Consumidor Final |
11363,64 |
2386,36 |
13750,00 |
|
27-10-25 |
FACTURAS B |
4 |
27261 |
75431435982584 |
27214952519 |
BREGA DELFINA CECILIA |
Consumidor Final |
45950,41 |
9649,59 |
55600,00 |
|
27-10-25 |
FACTURAS B |
4 |
27262 |
75431437939101 |
7696787 |
DUARTE MARIO OMAR |
Consumidor Final |
48429,75 |
10170,25 |
58600,00 |
|
27-10-25 |
FACTURAS A |
4 |
6775 |
75431442104185 |
27300212110 |
ACOSTA GRISELDA NOEMI |
Responsable Monotributo |
72727,27 |
15272,73 |
88000,00 |
|
27-10-25 |
FACTURAS B |
4 |
27263 |
75431442182496 |
20378776431 |
HERRERA IGNACIO NICOLAS |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
27-10-25 |
FACTURAS A |
4 |
6776 |
75431442270273 |
27397155523 |
MARTINEZ MELINA LARA |
Responsable Monotributo |
38181,82 |
8018,18 |
46200,00 |
|
27-10-25 |
FACTURAS B |
4 |
27264 |
75431448500630 |
31532205 |
BASILE NOELIA GUADALUPE |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
27-10-25 |
FACTURAS B |
4 |
27265 |
75431466585860 |
20424212246 |
GRAGLIA SEBASTIAN EMILIO |
Consumidor Final |
40000,00 |
8400,00 |
48400,00 |
|
27-10-25 |
FACTURAS B |
4 |
27266 |
75431466745464 |
20365223239 |
DEL PINO LEANDRO EZEQUIEL |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
27-10-25 |
FACTURAS B |
4 |
27267 |
75431466950225 |
27125053802 |
MAZZEO GRACIELA NOEMI |
Consumidor Final |
51487,60 |
10812,40 |
62300,00 |
|
27-10-25 |
FACTURAS B |
4 |
27268 |
75431467030222 |
23258334779 |
PIETROZYNSKI MARTIN EXEQUIEL |
Consumidor Final |
108000,00 |
22680,00 |
130680,00 |
|
27-10-25 |
FACTURAS B |
4 |
27269 |
75431491171190 |
20358024727 |
MONTOYA DIEGO |
Consumidor Final |
53363,64 |
11206,36 |
64570,00 |
|
27-10-25 |
FACTURAS B |
4 |
27270 |
75431491481144 |
23145781639 |
PIERRONI EMILIO ARIEL |
Consumidor Final |
131272,73 |
27567,27 |
158840,00 |
|
27-10-25 |
FACTURAS A |
4 |
6777 |
75431492343156 |
20438180460 |
CRUZ AXEL NAHUEL |
Responsable Monotributo |
52727,27 |
11072,73 |
63800,00 |
|
27-10-25 |
FACTURAS B |
4 |
27271 |
75431493083357 |
20371997378 |
PEREZ MARTIN |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
27-10-25 |
NOTAS DE CREDITO B |
4 |
443 |
75431493132133 |
20371997378 |
PEREZ MARTIN |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
27-10-25 |
NOTAS DE CREDITO B |
4 |
444 |
75431493197725 |
20371997378 |
PEREZ MARTIN |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
27-10-25 |
FACTURAS B |
4 |
27272 |
75431493280463 |
20371997378 |
PEREZ MARTIN |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
27-10-25 |
FACTURAS B |
4 |
27273 |
75431493353605 |
20425146557 |
KOMMERS ALEJANDRO DARIO |
Consumidor Final |
79090,91 |
16609,09 |
95700,00 |
|
27-10-25 |
FACTURAS B |
4 |
27274 |
75431493520291 |
22645617 |
PALAVECINO MARTIN ALBERTO |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
27-10-25 |
FACTURAS B |
4 |
27275 |
75431500188703 |
22645617 |
PALAVECINO MARTIN ALBERTO |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
27-10-25 |
FACTURAS B |
4 |
27276 |
75431500288302 |
22645617 |
PALAVECINO MARTIN ALBERTO |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
27-10-25 |
FACTURAS B |
4 |
27277 |
75431500290577 |
22645617 |
PALAVECINO MARTIN ALBERTO |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
27-10-25 |
FACTURAS B |
4 |
27278 |
75431509445583 |
27304285074 |
ARANDA |
Consumidor Final |
68595,04 |
14404,96 |
83000,00 |
|
27-10-25 |
FACTURAS B |
4 |
27279 |
75431510936511 |
28935752 |
ABRAHAM ARIEL |
Consumidor Final |
70082,64 |
14717,35 |
84799,99 |
|
28-10-25 |
FACTURAS B |
4 |
27280 |
75431554802450 |
20446878930 |
MORALES JORGE RUBEN |
Consumidor Final |
25454,55 |
5345,46 |
30800,01 |
|
28-10-25 |
FACTURAS B |
4 |
27281 |
75431554898929 |
20389373452 |
TAGLIAPIETRA MATIAS IVAN UNDEFINED |
Consumidor Final |
50909,09 |
10690,91 |
61600,00 |
|
28-10-25 |
FACTURAS A |
4 |
6778 |
75431555273142 |
27174790723 |
ALVAREZ EVA ALEJANDRA |
Responsable Monotributo |
41818,18 |
8781,82 |
50600,00 |
|
28-10-25 |
FACTURAS B |
4 |
27285 |
75431555511436 |
27324603218 |
ASCARATE MARIA ISABEL |
Consumidor Final |
87636,36 |
18403,64 |
106040,00 |
|
28-10-25 |
FACTURAS A |
4 |
6779 |
75431556493342 |
20448926169 |
MACIERI SANTIAGO |
Responsable Monotributo |
72727,27 |
15272,73 |
88000,00 |
|
28-10-25 |
FACTURAS B |
4 |
27286 |
75431558436161 |
27258632929 |
MARANO CLAUDIA VERONICA |
Consumidor Final |
84545,45 |
17754,54 |
102299,99 |
|
28-10-25 |
FACTURAS B |
4 |
27287 |
75431558536862 |
27246361571 |
ANDRADE PAULA SOFIA UNDEFINED |
Consumidor Final |
309000,00 |
64890,00 |
373890,00 |
|
28-10-25 |
FACTURAS B |
4 |
27288 |
75431558733025 |
23386925984 |
OVIEDO FLORENCIA BELEN |
Consumidor Final |
138016,53 |
28983,47 |
167000,00 |
|
28-10-25 |
FACTURAS A |
4 |
6780 |
75431558847464 |
27272736834 |
FACCINI VANESA SOLEDAD |
Responsable Monotributo |
85867,77 |
18032,23 |
103900,00 |
|
28-10-25 |
FACTURAS B |
4 |
27289 |
75431558920675 |
27246092295 |
GUTIERREZ MIRIAM ANALIA |
Consumidor Final |
8454,55 |
1775,46 |
10230,01 |
|
28-10-25 |
FACTURAS B |
4 |
27290 |
75431578941790 |
27324603218 |
ASCARATE MARIA ISABEL |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
28-10-25 |
FACTURAS B |
4 |
27291 |
75431614368880 |
27183908265 |
CAÑON ROSANA |
Consumidor Final |
31239,67 |
6560,33 |
37800,00 |
|
28-10-25 |
FACTURAS B |
4 |
27292 |
75431614419786 |
20262389384 |
FRIAS ARIEL OMAR |
Consumidor Final |
71900,83 |
15099,17 |
87000,00 |
|
28-10-25 |
FACTURAS B |
4 |
27293 |
75431614477208 |
27247675863 |
TORRES BERTA BEATRIZ |
Consumidor Final |
105636,36 |
22183,64 |
127820,00 |
|
28-10-25 |
FACTURAS B |
4 |
27294 |
75431614527205 |
33286703 |
FIGUEREDO DANIEL |
Consumidor Final |
59669,42 |
12530,58 |
72200,00 |
|
28-10-25 |
FACTURAS A |
4 |
6781 |
75431614572962 |
20946033090 |
GONZALEZ AGUERO SAMUEL DAVID |
Responsable Monotributo |
36363,64 |
7636,36 |
44000,00 |
|
28-10-25 |
FACTURAS B |
4 |
27295 |
75431614640549 |
27105555844 |
DEVOTO MONICA ELENA |
Consumidor Final |
54049,59 |
11350,41 |
65400,00 |
|
28-10-25 |
FACTURAS B |
4 |
27296 |
75431633749405 |
20180325612 |
RODRIGUEZ NELSON |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
28-10-25 |
FACTURAS B |
4 |
27297 |
75431637236814 |
20180325612 |
RODRIGUEZ NELSON |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
29-10-25 |
NOTAS DE CREDITO B |
4 |
445 |
75441646973673 |
20180325612 |
RODRIGUEZ NELSON |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
29-10-25 |
FACTURAS B |
4 |
27298 |
75441647056288 |
20101263224 |
IGLESIAS MARCELO ENRIQUE |
Consumidor Final |
207024,79 |
43475,21 |
250500,00 |
|
29-10-25 |
FACTURAS B |
4 |
27299 |
75441647147584 |
20942315997 |
GARCIA GUERREÑO ALDO JAVIER |
Consumidor Final |
118181,82 |
24818,18 |
143000,00 |
|
29-10-25 |
FACTURAS B |
4 |
27300 |
75441647148394 |
20942315997 |
GARCIA GUERREÑO ALDO JAVIER |
Consumidor Final |
118181,82 |
24818,18 |
143000,00 |
|
29-10-25 |
NOTAS DE CREDITO B |
4 |
446 |
75441647161526 |
20942315997 |
GARCIA GUERREÑO ALDO JAVIER |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
29-10-25 |
FACTURAS A |
4 |
6782 |
75441647603672 |
20397584071 |
BONACINA TOMAS |
Responsable Monotributo |
68595,04 |
14404,96 |
83000,00 |
|
29-10-25 |
FACTURAS A |
4 |
6783 |
75441650207037 |
20317765003 |
NUÑEZ JORGE ADRIAN |
IVA Responsable Inscripto |
77851,24 |
16348,76 |
94200,00 |
|
29-10-25 |
FACTURAS A |
4 |
6784 |
75441661089234 |
20317765003 |
NUÑEZ JORGE ADRIAN |
IVA Responsable Inscripto |
77851,24 |
16348,76 |
94200,00 |
|
29-10-25 |
FACTURAS B |
4 |
27301 |
75441707440011 |
20433952848 |
ROMERO MAXIMILIANO JOEL |
Consumidor Final |
140000,00 |
29400,00 |
169400,00 |
|
29-10-25 |
FACTURAS A |
4 |
6785 |
75441707533424 |
23362989949 |
CANTEROS LEANDRO MATIAS |
IVA Responsable Inscripto |
29752,07 |
6247,93 |
36000,00 |
|
29-10-25 |
FACTURAS B |
4 |
27302 |
75441707651734 |
27393105165 |
ALCARAZ BEATRIZ NOEMI UNDEFINED |
Consumidor Final |
132727,27 |
27872,73 |
160600,00 |
|
29-10-25 |
FACTURAS B |
4 |
27303 |
75441707741880 |
27107991242 |
TERESA DOMINGUEZ |
Consumidor Final |
18512,40 |
3887,60 |
22400,00 |
|
29-10-25 |
FACTURAS B |
4 |
27304 |
75441707947262 |
20436610077 |
RIOS MATIAS |
Consumidor Final |
172727,27 |
36272,73 |
209000,00 |
|
29-10-25 |
FACTURAS A |
4 |
6786 |
75441708046840 |
27368523386 |
ERDRICH FLORENCIA INES |
Responsable Monotributo |
36363,64 |
7636,36 |
44000,00 |
|
29-10-25 |
FACTURAS B |
4 |
27305 |
75441737307276 |
27246361571 |
ANDRADE PAULA SOFIA UNDEFINED |
Consumidor Final |
84636,36 |
17773,64 |
102410,00 |
|
29-10-25 |
FACTURAS B |
4 |
27306 |
75441737373765 |
27217491253 |
SCHWARZ MONICA SUSANA UNDEFINED |
Consumidor Final |
181818,18 |
38181,82 |
220000,00 |
|
29-10-25 |
FACTURAS B |
4 |
27307 |
75441755469522 |
27220995262 |
CESPEDES CLAUDIA MARCELA |
Consumidor Final |
85000,00 |
17850,00 |
102850,00 |
|
29-10-25 |
FACTURAS B |
4 |
27308 |
75441755525196 |
20257010849 |
RODRIGUEZ JOSE LUIS HERNAN |
Consumidor Final |
120495,87 |
25304,13 |
145800,00 |
|
29-10-25 |
FACTURAS B |
4 |
27309 |
75441755574784 |
23145781639 |
PIERRONI EMILIO ARIEL |
Consumidor Final |
72396,69 |
15203,30 |
87599,99 |
|
29-10-25 |
FACTURAS B |
4 |
27310 |
75441755637313 |
27426243518 |
CERNADAS SOFIA UNDEFINED |
Consumidor Final |
72148,76 |
15151,24 |
87300,00 |
|
29-10-25 |
FACTURAS B |
4 |
27311 |
75441755689624 |
23404895249 |
RONDAN IGNACIO EZEQUIEL UNDEFINED |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
29-10-25 |
FACTURAS A |
4 |
6787 |
75441758759989 |
27220009152 |
PEREZ MARIA CRISTINA ELISABET |
Responsable Monotributo |
43388,43 |
9111,57 |
52500,00 |
|
29-10-25 |
FACTURAS B |
4 |
27312 |
75441759585601 |
20446878930 |
MORALES JORGE RUBEN |
Consumidor Final |
48181,82 |
10118,18 |
58300,00 |
|
29-10-25 |
FACTURAS A |
4 |
6788 |
75441760369499 |
27327659877 |
VELAZQUEZ ANALIA ESTER |
Responsable Monotributo |
12975,21 |
2724,79 |
15700,00 |
|
30-10-25 |
FACTURAS B |
4 |
27313 |
75441780204708 |
27324603218 |
ASCARATE MARIA ISABEL |
Consumidor Final |
68595,04 |
14404,96 |
83000,00 |
|
30-10-25 |
FACTURAS B |
4 |
27314 |
75441780353068 |
20359487682 |
ADRIO JONATAN EZEQUIEL |
Consumidor Final |
220000,00 |
46200,00 |
266200,00 |
|
30-10-25 |
FACTURAS B |
4 |
27315 |
75441780482628 |
20359487682 |
ADRIO JONATAN EZEQUIEL |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
30-10-25 |
FACTURAS A |
4 |
6789 |
75441784226226 |
27267469038 |
MONTEROS SUSANA DESIDERIA |
Responsable Monotributo |
175454,55 |
36845,46 |
212300,01 |
|
30-10-25 |
FACTURAS A |
4 |
6790 |
75441797677040 |
27267469038 |
MONTEROS SUSANA DESIDERIA |
Responsable Monotributo |
175454,55 |
36845,46 |
212300,01 |
|
30-10-25 |
FACTURAS B |
4 |
27316 |
75441812275573 |
27411109238 |
OJEDA DAIANA |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
30-10-25 |
FACTURAS B |
4 |
27317 |
75441812660989 |
27438996449 |
MIRNA BARRIENTOS |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
30-10-25 |
FACTURAS A |
4 |
6791 |
75441812916059 |
27225742133 |
ACUÑA MARIANGELES |
Responsable Monotributo |
81818,18 |
17181,82 |
99000,00 |
|
30-10-25 |
FACTURAS B |
4 |
27318 |
75441813006876 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
60727,27 |
12752,73 |
73480,00 |
|
30-10-25 |
FACTURAS B |
4 |
27319 |
75441813090958 |
20121806666 |
CEBALLOS JUSTO ANTONIO |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
30-10-25 |
FACTURAS B |
4 |
27320 |
75441838522726 |
20329401120 |
VEGA JUAN MANUEL |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
30-10-25 |
NOTAS DE CREDITO B |
4 |
447 |
75441838591470 |
20329401120 |
VEGA JUAN MANUEL |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
30-10-25 |
FACTURAS A |
4 |
6792 |
75441870768733 |
23362989949 |
CANTEROS LEANDRO MATIAS |
IVA Responsable Inscripto |
47355,37 |
9944,63 |
57300,00 |
|
30-10-25 |
FACTURAS B |
4 |
27321 |
75441875052654 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
30-10-25 |
FACTURAS A |
4 |
6793 |
75441875103445 |
20225498882 |
BRAVO SERGIO DANIEL HORACIO |
Responsable Monotributo |
122809,92 |
25790,08 |
148600,00 |
|
30-10-25 |
FACTURAS B |
4 |
27322 |
75441875228927 |
27105555844 |
DEVOTO MONICA ELENA |
Consumidor Final |
63140,50 |
13259,51 |
76400,01 |
|
30-10-25 |
FACTURAS A |
4 |
6794 |
75441875287233 |
27233293615 |
GOPP ALICIA NOEMI |
Responsable Monotributo |
137851,24 |
28948,76 |
166800,00 |
|
30-10-25 |
FACTURAS B |
4 |
27323 |
75441875566017 |
27388265014 |
SANTILLAN CAROLINA MARIEL |
Consumidor Final |
8181,82 |
1718,18 |
9900,00 |
|
30-10-25 |
FACTURAS B |
4 |
27324 |
75441875672796 |
20408339791 |
LUGÜERCHO OSCAR ALEJANDRO |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
30-10-25 |
FACTURAS B |
4 |
27325 |
75441893576131 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
30-10-25 |
FACTURAS B |
4 |
27326 |
75441893643908 |
20257010849 |
RODRIGUEZ JOSE LUIS HERNAN |
Consumidor Final |
61818,18 |
12981,82 |
74800,00 |
|
30-10-25 |
FACTURAS B |
4 |
27327 |
75441893694483 |
27184580433 |
COLQUHOUN MARIA LAURA |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
30-10-25 |
FACTURAS A |
4 |
6795 |
75441893742417 |
27220009152 |
PEREZ MARIA CRISTINA ELISABET |
Responsable Monotributo |
54545,45 |
11454,54 |
65999,99 |
|
31-10-25 |
FACTURAS A |
4 |
6796 |
75441963090457 |
20117773451 |
STIMBERG SAMUEL VICTOR |
IVA Responsable Inscripto |
22727,27 |
4772,73 |
27500,00 |
|
31-10-25 |
FACTURAS B |
4 |
27328 |
75441963203889 |
27323814851 |
INSAURRALDE DEBORA EDITH |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
31-10-25 |
FACTURAS B |
4 |
27329 |
75441963312003 |
23146308554 |
OLLETA FANNY VIVIANA |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
31-10-25 |
FACTURAS A |
4 |
6797 |
75441963424453 |
27384560003 |
FERREYRA MAYRA |
Responsable Monotributo |
66363,64 |
13936,36 |
80300,00 |
|
31-10-25 |
FACTURAS A |
4 |
6798 |
75441963515039 |
27267469038 |
MONTEROS SUSANA DESIDERIA |
Responsable Monotributo |
61818,18 |
12981,82 |
74800,00 |
|
31-10-25 |
FACTURAS B |
4 |
27330 |
75441974240850 |
20359487682 |
ADRIO JONATAN EZEQUIEL |
Consumidor Final |
35454,55 |
7445,46 |
42900,01 |
|
31-10-25 |
FACTURAS B |
4 |
27331 |
75441974333674 |
27393105165 |
ALCARAZ BEATRIZ NOEMI UNDEFINED |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
31-10-25 |
FACTURAS B |
4 |
27332 |
75441974494918 |
27275766416 |
RIQUELMES KARINA FLAVIA |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
31-10-25 |
FACTURAS B |
4 |
27333 |
75441977838287 |
27270243407 |
VILLALVA LAURA INES UNDEFINED |
Consumidor Final |
52545,45 |
11034,54 |
63579,99 |
|
31-10-25 |
FACTURAS B |
4 |
27334 |
75441013109329 |
27247675863 |
TORRES BERTA BEATRIZ |
Consumidor Final |
27190,08 |
5709,92 |
32900,00 |
|
31-10-25 |
FACTURAS B |
4 |
27335 |
75441013685620 |
20164480004 |
VARGAS OSCAR GABRIEL |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
31-10-25 |
FACTURAS B |
4 |
27336 |
75441014139963 |
20164480004 |
VARGAS OSCAR GABRIEL |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
31-10-25 |
FACTURAS B |
4 |
27337 |
75441014229522 |
27438996449 |
MIRNA BARRIENTOS |
Consumidor Final |
57933,88 |
12166,11 |
70099,99 |
|
31-10-25 |
FACTURAS B |
4 |
27338 |
75441014525781 |
16962637 |
CARNERO SILVIA VIVIANA |
Consumidor Final |
76033,06 |
15966,94 |
92000,00 |
|
31-10-25 |
FACTURAS B |
4 |
27339 |
75441014598515 |
20412916523 |
AGUERO ALAN RAUL MATIAS |
Consumidor Final |
42975,21 |
9024,79 |
52000,00 |
|
31-10-25 |
FACTURAS B |
4 |
27340 |
75441030664492 |
20140199630 |
CACERES VICENTE MARTINE |
Consumidor Final |
11363,64 |
2386,36 |
13750,00 |
|
31-10-25 |
FACTURAS A |
4 |
6799 |
75441030718697 |
27220009152 |
PEREZ MARIA CRISTINA ELISABET |
Responsable Monotributo |
22727,27 |
4772,73 |
27500,00 |
|
31-10-25 |
FACTURAS B |
4 |
27341 |
75441030769978 |
20166887276 |
TOLEDO MIGUEL ALCIDES UNDEFINED |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
31-10-25 |
FACTURAS B |
4 |
27342 |
75441030828427 |
38338567 |
VACCHETTA CONSTANZA VIETTI |
Consumidor Final |
69727,27 |
14642,73 |
84370,00 |
|
31-10-25 |
FACTURAS A |
4 |
6800 |
75441040413269 |
27233293615 |
GOPP ALICIA NOEMI |
Responsable Monotributo |
15867,77 |
3332,23 |
19200,00 |
|
31-10-25 |
FACTURAS B |
4 |
27343 |
75441040633730 |
27460021176 |
SEQUEIRA LUDMILA AYLEN |
Consumidor Final |
145123,97 |
30476,03 |
175600,00 |
|
31-10-25 |
FACTURAS B |
4 |
27344 |
75441043455952 |
20346878933 |
ISLEÑO ERNESTO DAVID |
Consumidor Final |
29586,78 |
6213,22 |
35800,00 |
|
31-10-25 |
FACTURAS B |
4 |
27345 |
75441044570723 |
20444828073 |
BARRETTA ZAPATA AGUSTIN JORGE |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
31-10-25 |
FACTURAS B |
4 |
27346 |
75441044797995 |
20444828073 |
BARRETTA ZAPATA AGUSTIN JORGE |
Consumidor Final |
4297,52 |
902,48 |
5200,00 |
|
31-10-25 |
FACTURAS B |
4 |
27347 |
75441062168838 |
20305965449 |
QUINTEROS WALTER LEONEL |
Responsable Monotributo |
77024,79 |
16175,21 |
93200,00 |
|
31-10-25 |
FACTURAS B |
4 |
27348 |
75441062294055 |
20305965449 |
QUINTEROS WALTER LEONEL |
Responsable Monotributo |
68842,97 |
14457,02 |
83299,99 |
|
01-11-25 |
NOTAS DE CREDITO B |
4 |
448 |
75441068675614 |
20305965449 |
QUINTEROS WALTER LEONEL |
Responsable Monotributo |
0,00 |
0,00 |
0,00 |
|
01-11-25 |
NOTAS DE CREDITO B |
4 |
449 |
75441068684653 |
20305965449 |
QUINTEROS WALTER LEONEL |
Responsable Monotributo |
0,00 |
0,00 |
0,00 |
|
01-11-25 |
FACTURAS B |
4 |
27349 |
75441068785499 |
20305965449 |
QUINTEROS WALTER LEONEL |
Responsable Monotributo |
77024,79 |
16175,21 |
93200,00 |
|
01-11-25 |
NOTAS DE CREDITO B |
4 |
450 |
75441068798005 |
20305965449 |
QUINTEROS WALTER LEONEL |
Responsable Monotributo |
0,00 |
0,00 |
0,00 |
|
01-11-25 |
FACTURAS B |
4 |
27350 |
75441123434124 |
20404255321 |
NANDE SANTIAGO |
Consumidor Final |
33409530,58 |
7016001,42 |
40425532,00 |
|
01-11-25 |
FACTURAS B |
4 |
27351 |
75441124992045 |
48992504 |
LUGO FLORENCIA PILAR |
Consumidor Final |
50330,58 |
10569,42 |
60900,00 |
|
01-11-25 |
FACTURAS B |
4 |
27352 |
75441125098706 |
20270835040 |
SERVIDIO SEGIO DARIO |
Consumidor Final |
13140,50 |
2759,50 |
15900,00 |
|
01-11-25 |
FACTURAS A |
4 |
6801 |
75441125388623 |
27327367310 |
DE MOVA MARTA |
Responsable Monotributo |
61157,02 |
12842,97 |
73999,99 |
|
01-11-25 |
FACTURAS B |
4 |
27353 |
75441125608560 |
20362586489 |
DIAZ GASTON LEONARDO |
Consumidor Final |
166942,15 |
35057,85 |
202000,00 |
|
01-11-25 |
FACTURAS B |
4 |
27354 |
75441126835003 |
23146308554 |
OLLETA FANNY VIVIANA |
Consumidor Final |
109090,91 |
22909,09 |
132000,00 |
|
01-11-25 |
FACTURAS B |
4 |
27355 |
75441127005478 |
20355552943 |
TASTACA MARCOS JOAQUIN |
Consumidor Final |
50247,93 |
10552,07 |
60800,00 |
|
01-11-25 |
FACTURAS B |
4 |
27356 |
75441127480051 |
23146308554 |
OLLETA FANNY VIVIANA |
Consumidor Final |
13305,79 |
2794,22 |
16100,01 |
|
01-11-25 |
FACTURAS B |
4 |
27357 |
75441127720101 |
23145781639 |
PIERRONI EMILIO ARIEL |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
01-11-25 |
FACTURAS B |
4 |
27358 |
75441127962007 |
23224035039 |
GUTIERREZ OMAR |
Consumidor Final |
68000,00 |
14280,00 |
82280,00 |
|
01-11-25 |
FACTURAS A |
4 |
6802 |
75441128427441 |
27367242367 |
TAPIA GOMEZ CYNTHIA ARACELI |
Responsable Monotributo |
91074,38 |
19125,62 |
110200,00 |
|
01-11-25 |
FACTURAS B |
4 |
27359 |
75441128580172 |
27324603218 |
ASCARATE MARIA ISABEL |
Consumidor Final |
60743,80 |
12756,20 |
73500,00 |
|
01-11-25 |
FACTURAS B |
4 |
27360 |
75441128998647 |
20257710840 |
RODRIGUEZ HERNAN |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
01-11-25 |
FACTURAS B |
4 |
27361 |
75441138890689 |
20257710840 |
RODRIGUEZ HERNAN |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
01-11-25 |
FACTURAS B |
4 |
27362 |
75441138985332 |
27349061355 |
AMBROSIO DELFINA |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
01-11-25 |
FACTURAS B |
4 |
27363 |
75441139269379 |
20389379817 |
REYES FACUNDO |
Consumidor Final |
159090,91 |
33409,09 |
192500,00 |
|
01-11-25 |
FACTURAS B |
4 |
27364 |
75441139377432 |
27261869948 |
ORTIZ VANINA EVANGELINA |
Consumidor Final |
41735,54 |
8764,46 |
50500,00 |
|
03-11-25 |
FACTURAS A |
4 |
6803 |
75441301192727 |
27254408250 |
SCHARGRODSKY MARIA AZUCENA |
Responsable Monotributo |
104545,45 |
21954,54 |
126499,99 |
|
03-11-25 |
FACTURAS B |
4 |
27365 |
75441330970059 |
29160701 |
TARIFA LEONEL ALEXIS |
Consumidor Final |
56198,35 |
11801,65 |
68000,00 |
|
03-11-25 |
FACTURAS B |
4 |
27366 |
75441331118753 |
23409504264 |
ROLON CAMILA GISELLE |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
03-11-25 |
FACTURAS B |
4 |
27367 |
75441331183005 |
27359928179 |
PERCEQ MARIA BELEN |
Consumidor Final |
81818,18 |
17181,82 |
99000,00 |
|
03-11-25 |
FACTURAS B |
4 |
27368 |
75441331244438 |
27291162822 |
CORBALAN ALEJANDRA MABEL |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
03-11-25 |
FACTURAS B |
4 |
27369 |
75441331320980 |
27363078562 |
PROZ DAIANA ANTONELA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
03-11-25 |
FACTURAS B |
4 |
27370 |
75441331513269 |
95527286 |
NIMO MARTINEZ CHRISTIAN MANUEL |
Consumidor Final |
43471,07 |
9128,92 |
52599,99 |
|
03-11-25 |
FACTURAS A |
4 |
6804 |
75441337074065 |
20305965449 |
QUINTEROS WALTER LEONEL |
Responsable Monotributo |
145867,77 |
30632,23 |
176500,00 |
|
03-11-25 |
FACTURAS B |
4 |
27371 |
75441348710047 |
23141007734 |
AMARILLO LAURA DIANA |
Consumidor Final |
43636,36 |
9163,64 |
52800,00 |
|
03-11-25 |
FACTURAS B |
4 |
27372 |
75441348821527 |
27322197859 |
BONAZOLA NATALIA ROMINA |
Consumidor Final |
35537,19 |
7462,81 |
43000,00 |
|
03-11-25 |
FACTURAS A |
4 |
6805 |
75441348877670 |
23281744224 |
MIERES VERONICA BEATRIZ |
Responsable Monotributo |
35041,32 |
7358,68 |
42400,00 |
|
03-11-25 |
FACTURAS B |
4 |
27373 |
75441350793172 |
27261058516 |
ESCOBAR IRENE ISABEL |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
03-11-25 |
FACTURAS B |
4 |
27374 |
75441391520764 |
27338993337 |
CROSTA TAMARA ANDRONICA |
Consumidor Final |
55636,36 |
11683,64 |
67320,00 |
|
03-11-25 |
FACTURAS B |
4 |
27375 |
75441391924619 |
27270240483 |
LAMILLA ROMINA CARLA |
Consumidor Final |
30909,09 |
6490,91 |
37400,00 |
|
03-11-25 |
FACTURAS A |
4 |
6806 |
75441392020367 |
27236625228 |
RODRIGUEZ MARIA ALEJANDRA |
IVA Responsable Inscripto |
68181,82 |
14318,18 |
82500,00 |
|
03-11-25 |
FACTURAS B |
4 |
27376 |
75441392122222 |
27324603218 |
ASCARATE MARIA ISABEL |
Consumidor Final |
69900,00 |
14679,00 |
84579,00 |
|
03-11-25 |
FACTURAS B |
4 |
27377 |
75441392213426 |
23145781639 |
PIERRONI EMILIO ARIEL |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
03-11-25 |
FACTURAS B |
4 |
27378 |
75441392459562 |
40135976 |
CARRERAS SOFIA BELEN |
Consumidor Final |
61000,00 |
12810,00 |
73810,00 |
|
03-11-25 |
FACTURAS B |
4 |
27379 |
75441394230947 |
27274041140 |
ABREGU CLAUDIA EMILCE |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
03-11-25 |
FACTURAS B |
4 |
27380 |
75441394547590 |
20370391859 |
FERNANDEZ RICARDO |
Consumidor Final |
115454,55 |
24245,46 |
139700,01 |
|
03-11-25 |
FACTURAS B |
4 |
27381 |
75441394718957 |
27368293011 |
AGUIRRE MARIELA SOLANGE |
Consumidor Final |
4661,16 |
978,84 |
5640,00 |
|
03-11-25 |
FACTURAS A |
4 |
6807 |
75441394809046 |
27397155523 |
MARTINEZ MELINA LARA |
Responsable Monotributo |
90909,09 |
19090,91 |
110000,00 |
|
03-11-25 |
FACTURAS A |
4 |
6808 |
75441395027184 |
20397093515 |
ICARDI MARTIN ALEJANDRO |
IVA Responsable Inscripto |
79090,91 |
16609,09 |
95700,00 |
|
03-11-25 |
FACTURAS B |
4 |
27382 |
75441412124260 |
20297041283 |
GOMEZ JORGE DOMINGO |
Consumidor Final |
10090,91 |
2119,09 |
12210,00 |
|
03-11-25 |
FACTURAS B |
4 |
27383 |
75441412358704 |
20422360213 |
RUIZ AXEL RUBEN |
Consumidor Final |
27438,02 |
5761,98 |
33200,00 |
|
03-11-25 |
FACTURAS B |
4 |
27384 |
75441412656630 |
27324246970 |
SOTELO MARIANA ELIZABETH |
Consumidor Final |
63966,94 |
13433,06 |
77400,00 |
|
03-11-25 |
FACTURAS B |
4 |
27385 |
75441412742884 |
22645617 |
PALAVECINO MARTIN ALBERTO |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
03-11-25 |
FACTURAS B |
4 |
27386 |
75441412862421 |
20276493958 |
OLEA VICTOR DAMIAN |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
03-11-25 |
FACTURAS B |
4 |
27387 |
75441413045397 |
20338714751 |
ALVAREZ ANGEL GABRIEL |
Consumidor Final |
60909,09 |
12790,91 |
73700,00 |
|
03-11-25 |
FACTURAS B |
4 |
27388 |
75441414912899 |
27383013017 |
KAPLAN NATALIA IRIS |
Consumidor Final |
48760,33 |
10239,67 |
59000,00 |
|
03-11-25 |
FACTURAS A |
4 |
6809 |
75441415039984 |
27202891646 |
CERDA SILVIA TOMASA |
Responsable Monotributo |
36363,64 |
7636,36 |
44000,00 |
|
03-11-25 |
FACTURAS B |
4 |
27389 |
75441415115774 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
69000,00 |
14490,00 |
83490,00 |
|
03-11-25 |
FACTURAS B |
4 |
27390 |
75441415205760 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
03-11-25 |
FACTURAS B |
4 |
27391 |
75441415306491 |
23224035039 |
GUTIERREZ OMAR |
Consumidor Final |
213636,36 |
44863,64 |
258500,00 |
|
04-11-25 |
FACTURAS B |
4 |
27392 |
75441480688286 |
20446878930 |
MORALES JORGE RUBEN |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
04-11-25 |
FACTURAS B |
4 |
27393 |
75441480826468 |
27173066061 |
LENCINA MIRTA MARCELA UNDEFINED |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
04-11-25 |
FACTURAS A |
4 |
6810 |
75441480949451 |
20349560764 |
MEZA ALEJANDRO ARIEL |
Responsable Monotributo |
28181,82 |
5918,18 |
34100,00 |
|
04-11-25 |
FACTURAS B |
4 |
27394 |
75441481235207 |
20362586489 |
DIAZ GASTON LEONARDO |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
04-11-25 |
FACTURAS A |
4 |
6811 |
75441533165289 |
20219195541 |
ESPOSITO JAVIER OMAR |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
04-11-25 |
FACTURAS B |
4 |
27395 |
75441533234032 |
20225713171 |
ACEVEDO JOSE LUIS |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
04-11-25 |
FACTURAS B |
4 |
27396 |
75441533291671 |
27383013017 |
KAPLAN NATALIA IRIS |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
04-11-25 |
FACTURAS B |
4 |
27397 |
75441533350939 |
36549321 |
BIBULICH FEDERICO |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
04-11-25 |
FACTURAS B |
4 |
27398 |
75441552862247 |
20347121038 |
DE LA TORRE MATIAS EZEQUIEL |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
04-11-25 |
FACTURAS B |
4 |
27399 |
75441552952128 |
27440808846 |
MEDINA CHEDUD CAMILA BELEN |
Consumidor Final |
83272,73 |
17487,27 |
100760,00 |
|
04-11-25 |
FACTURAS B |
4 |
27400 |
75441553008009 |
20175225421 |
CRUZ CARLOS ALBERTO |
Consumidor Final |
35950,41 |
7549,59 |
43500,00 |
|
04-11-25 |
FACTURAS B |
4 |
27401 |
75441564318698 |
23942807309 |
VENIALBO SANABRIA NESTOR PAUL |
Consumidor Final |
48347,11 |
10152,89 |
58500,00 |
|
04-11-25 |
FACTURAS B |
4 |
27402 |
75441564376267 |
20276493958 |
OLEA VICTOR DAMIAN |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
04-11-25 |
FACTURAS B |
4 |
27403 |
75441566886584 |
27409133628 |
BARQUIN LUDMILA ARIANA |
Consumidor Final |
6528,93 |
1371,08 |
7900,01 |
|
04-11-25 |
FACTURAS B |
4 |
27404 |
75441568258951 |
27213314489 |
GONZALEZ CARMEN LUCRECIA UNDEFINED |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
04-11-25 |
FACTURAS B |
4 |
27405 |
75441571551461 |
27329908149 |
FISSER SAVELSKI CYNTHIA ELIZABETH UNDEFINED |
IVA Responsable Inscripto |
68595,04 |
14404,96 |
83000,00 |
|
04-11-25 |
FACTURAS B |
4 |
27406 |
75451581510623 |
27329908149 |
FISSER SAVELSKI CYNTHIA ELIZABETH UNDEFINED |
IVA Responsable Inscripto |
68595,04 |
14404,96 |
83000,00 |
|
04-11-25 |
FACTURAS B |
4 |
27407 |
75451588738505 |
27329908149 |
FISSER SAVELSKI CYNTHIA ELIZABETH UNDEFINED |
IVA Responsable Inscripto |
68595,04 |
14404,96 |
83000,00 |
|
05-11-25 |
FACTURAS B |
4 |
27408 |
75451588927275 |
20296360695 |
PERDIGUERO PABLO |
Consumidor Final |
68595,04 |
14404,96 |
83000,00 |
|
05-11-25 |
FACTURAS B |
4 |
27409 |
75451617104406 |
27354057714 |
MEDINA FLAVIA ROXANA |
Consumidor Final |
114090,91 |
23959,09 |
138050,00 |
|
05-11-25 |
FACTURAS B |
4 |
27410 |
75451617175416 |
20173701587 |
RODRIGUEZ MIGUEL ANGEL |
Consumidor Final |
49421,49 |
10378,51 |
59800,00 |
|
05-11-25 |
FACTURAS B |
4 |
27411 |
75451648065514 |
20140199630 |
CACERES VICENTE MARTINE |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
05-11-25 |
FACTURAS B |
4 |
27412 |
75451648205418 |
35371465 |
VEGA VERA VALERIA ALEJANDRA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
05-11-25 |
FACTURAS B |
4 |
27413 |
75451648298617 |
20383547157 |
OSTAPOWICZ FACUNDO FABIAN |
Consumidor Final |
29000,00 |
6090,00 |
35090,00 |
|
05-11-25 |
FACTURAS A |
4 |
6812 |
75451705217749 |
27165436305 |
LEHMANN ADRIANA BEATRIZ |
IVA Responsable Inscripto |
11272,73 |
2367,27 |
13640,00 |
|
05-11-25 |
FACTURAS B |
4 |
27414 |
75451705309033 |
27441426157 |
MUñOZ CAROLINA |
Consumidor Final |
43818,18 |
9201,82 |
53020,00 |
|
05-11-25 |
FACTURAS B |
4 |
27415 |
75451705409030 |
23242018869 |
HERRERA RAMON EDUARDO |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
05-11-25 |
FACTURAS B |
4 |
27416 |
75451705505368 |
27324603218 |
ASCARATE MARIA ISABEL |
Consumidor Final |
84000,00 |
17640,00 |
101640,00 |
|
05-11-25 |
FACTURAS B |
4 |
27417 |
75451705608300 |
27217491253 |
SCHWARZ MONICA SUSANA UNDEFINED |
Consumidor Final |
96727,27 |
20312,73 |
117040,00 |
|
05-11-25 |
FACTURAS A |
4 |
6813 |
75451721302972 |
27220009152 |
PEREZ MARIA CRISTINA ELISABET |
Responsable Monotributo |
109090,91 |
22909,09 |
132000,00 |
|
05-11-25 |
FACTURAS B |
4 |
27421 |
75451721407123 |
20362586489 |
DIAZ GASTON LEONARDO |
Consumidor Final |
73909,09 |
15520,91 |
89430,00 |
|
05-11-25 |
FACTURAS B |
4 |
27422 |
75451721550754 |
27324603218 |
ASCARATE MARIA ISABEL |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
05-11-25 |
FACTURAS B |
4 |
27423 |
75451721636099 |
20257010849 |
RODRIGUEZ JOSE LUIS HERNAN |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
05-11-25 |
FACTURAS A |
4 |
6814 |
75451722069676 |
27124322516 |
DE LORENZI TERESA YOLANDA |
IVA Responsable Inscripto |
84181,82 |
17678,18 |
101860,00 |
|
05-11-25 |
FACTURAS B |
4 |
27424 |
75451722136778 |
27329908149 |
FISSER SAVELSKI CYNTHIA ELIZABETH UNDEFINED |
IVA Responsable Inscripto |
18181,82 |
3818,18 |
22000,00 |
|
05-11-25 |
FACTURAS B |
4 |
27425 |
75451722239618 |
27329753579 |
RICCHINI SOLANGE |
Consumidor Final |
11272,73 |
2367,27 |
13640,00 |
|
05-11-25 |
FACTURAS A |
4 |
6815 |
75451722339013 |
27397155523 |
MARTINEZ MELINA LARA |
Responsable Monotributo |
18181,82 |
3818,18 |
22000,00 |
|
05-11-25 |
FACTURAS B |
4 |
27426 |
75451722428228 |
32009001 |
RUA FACUNDO |
Consumidor Final |
58454,55 |
12275,46 |
70730,01 |
|
05-11-25 |
FACTURAS B |
4 |
27427 |
75451722518861 |
27409751143 |
VALENTINI VANESA GINETTE undefined |
Consumidor Final |
140000,00 |
29400,00 |
169400,00 |
|
05-11-25 |
FACTURAS B |
4 |
27428 |
75451722609785 |
36549321 |
BIBULICH FEDERICO |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
05-11-25 |
FACTURAS B |
4 |
27429 |
75451722713860 |
27363078562 |
PROZ DAIANA ANTONELA |
Consumidor Final |
50090,91 |
10519,09 |
60610,00 |
|
05-11-25 |
FACTURAS B |
4 |
27430 |
75451722812162 |
41394570 |
FERNANDEZ LEGUIZAMON ABRIL AYELEN |
Consumidor Final |
166363,64 |
34936,36 |
201300,00 |
|
05-11-25 |
FACTURAS B |
4 |
27431 |
75451722915764 |
20142601991 |
LERA JUAN GABRIEL |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
05-11-25 |
FACTURAS A |
4 |
6816 |
75451731681235 |
27168032159 |
RODRIGUEZ LIDIA ESTHER |
IVA Responsable Inscripto |
104958,68 |
22041,32 |
127000,00 |
|
05-11-25 |
FACTURAS A |
4 |
6817 |
75451735341003 |
27458960483 |
SOCHAS EUGENIA JANICE |
Responsable Monotributo |
68595,04 |
14404,96 |
83000,00 |
|
05-11-25 |
FACTURAS A |
4 |
6818 |
75451738368957 |
27458960483 |
SOCHAS EUGENIA JANICE |
Responsable Monotributo |
68595,04 |
14404,96 |
83000,00 |
|
05-11-25 |
FACTURAS B |
4 |
27432 |
75451738530739 |
20383077312 |
LOPEZ SEBASTIAN GABRIEL |
Consumidor Final |
68595,04 |
14404,96 |
83000,00 |
|
06-11-25 |
FACTURAS B |
4 |
27433 |
75451753508500 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
84297,52 |
17702,48 |
102000,00 |
|
06-11-25 |
FACTURAS B |
4 |
27434 |
75451756253057 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
84297,52 |
17702,48 |
102000,00 |
|
06-11-25 |
FACTURAS B |
4 |
27435 |
75451756351549 |
20140199630 |
CACERES VICENTE MARTINE |
Consumidor Final |
79090,91 |
16609,09 |
95700,00 |
|
06-11-25 |
FACTURAS B |
4 |
27436 |
75451795489568 |
36549321 |
BIBULICH FEDERICO |
Consumidor Final |
29545,45 |
6204,54 |
35749,99 |
|
06-11-25 |
FACTURAS B |
4 |
27437 |
75451804625385 |
36549321 |
BIBULICH FEDERICO |
Consumidor Final |
35454,55 |
7445,46 |
42900,01 |
|
06-11-25 |
FACTURAS B |
4 |
27438 |
75451804848053 |
20393849690 |
FERREYRA LUCAS DANIEL |
Consumidor Final |
68818,18 |
14451,82 |
83270,00 |
|
06-11-25 |
FACTURAS A |
4 |
6819 |
75451805013143 |
27405795863 |
TORRES NATALIA DENISE |
IVA Responsable Inscripto |
53636,36 |
11263,64 |
64900,00 |
|
06-11-25 |
FACTURAS B |
4 |
27439 |
75451839182568 |
27441426157 |
MUñOZ CAROLINA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
06-11-25 |
FACTURAS B |
4 |
27440 |
75451839306193 |
20123553994 |
GARCIA OSCAR SANTIAGO |
Consumidor Final |
12231,40 |
2568,59 |
14799,99 |
|
06-11-25 |
FACTURAS B |
4 |
27441 |
75451839360271 |
27324603218 |
ASCARATE MARIA ISABEL |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
06-11-25 |
FACTURAS B |
4 |
27442 |
75451839429644 |
27293623282 |
TREJO LUCRECIA EDITH |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
06-11-25 |
FACTURAS B |
4 |
27443 |
75451845120014 |
23145781639 |
PIERRONI EMILIO ARIEL |
Consumidor Final |
108925,62 |
22874,38 |
131800,00 |
|
06-11-25 |
FACTURAS B |
4 |
27444 |
75451845201341 |
27184116362 |
VILLAR STELLA MARIS UNDEFINED |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
06-11-25 |
FACTURAS B |
4 |
27445 |
75451857492832 |
27354057714 |
MEDINA FLAVIA ROXANA |
Consumidor Final |
61818,18 |
12981,82 |
74800,00 |
|
06-11-25 |
FACTURAS B |
4 |
27446 |
75451857557683 |
27301057054 |
URIOL ADRIANA ELIDA undefined |
Consumidor Final |
28099,17 |
5900,83 |
34000,00 |
|
06-11-25 |
FACTURAS A |
4 |
6820 |
75451857625024 |
20225472689 |
QUIROGA GUSTAVO DANIEL |
Responsable Monotributo |
1322,31 |
277,69 |
1600,00 |
|
06-11-25 |
FACTURAS A |
4 |
6821 |
75451857779745 |
27337384612 |
TONESSI NATALIA VERONICA |
Responsable Monotributo |
139008,26 |
29191,73 |
168199,99 |
|
06-11-25 |
FACTURAS B |
4 |
27447 |
75451867522134 |
20254661687 |
RIVAROLA JORGE OMAR |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
06-11-25 |
FACTURAS B |
4 |
27448 |
75451868295861 |
27338993337 |
CROSTA TAMARA ANDRONICA |
Consumidor Final |
55206,61 |
11593,39 |
66800,00 |
|
06-11-25 |
FACTURAS B |
4 |
27449 |
75451868365408 |
20235419808 |
CORREA PABLO MARTIN |
Consumidor Final |
77685,95 |
16314,05 |
94000,00 |
|
06-11-25 |
FACTURAS B |
4 |
27450 |
75451871567392 |
27409751143 |
VALENTINI VANESA GINETTE undefined |
Consumidor Final |
119504,13 |
25095,87 |
144600,00 |
|
06-11-25 |
FACTURAS B |
4 |
27451 |
75451873382066 |
27422532574 |
PICELLI AYLEN |
Consumidor Final |
123636,36 |
25963,64 |
149600,00 |
|
06-11-25 |
FACTURAS B |
4 |
27452 |
75451876153758 |
21846442 |
RIOS RITA NOEMI |
Consumidor Final |
28512,40 |
5987,60 |
34500,00 |
|
06-11-25 |
FACTURAS B |
4 |
27453 |
75451878982717 |
20274482703 |
CAMPOS RAMON GERMAN |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
07-11-25 |
FACTURAS B |
4 |
27454 |
75451964362010 |
20412916523 |
AGUERO ALAN RAUL MATIAS |
Consumidor Final |
6636,36 |
1393,64 |
8030,00 |
|
07-11-25 |
FACTURAS B |
4 |
27455 |
75451964600859 |
27291964465 |
GUARAPI RAFAELA ESPERANZA |
Consumidor Final |
250000,00 |
52500,00 |
302500,00 |
|
07-11-25 |
FACTURAS A |
4 |
6822 |
75451968077074 |
27272736834 |
FACCINI VANESA SOLEDAD |
Responsable Monotributo |
35537,19 |
7462,81 |
43000,00 |
|
07-11-25 |
FACTURAS A |
4 |
6823 |
75451975718633 |
27272736834 |
FACCINI VANESA SOLEDAD |
Responsable Monotributo |
35537,19 |
7462,81 |
43000,00 |
|
07-11-25 |
FACTURAS B |
4 |
27456 |
75451008890086 |
27354057714 |
MEDINA FLAVIA ROXANA |
Consumidor Final |
61818,18 |
12981,82 |
74800,00 |
|
07-11-25 |
FACTURAS B |
4 |
27457 |
75451008949508 |
27205927595 |
PERAFAN NORMA ROSANA UNDEFINED |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
07-11-25 |
FACTURAS B |
4 |
27458 |
75451032309278 |
20343305673 |
CONTRERAS MATIAS DANIEL |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
08-11-25 |
FACTURAS B |
4 |
27459 |
75451052367274 |
20240778999 |
GOMEZ WALTER MARTIN |
Consumidor Final |
68595,04 |
14404,96 |
83000,00 |
|
08-11-25 |
FACTURAS B |
4 |
27460 |
75451052394466 |
23296854069 |
ESCOBAR JOSE FRANCISCO |
Consumidor Final |
170454,55 |
35795,46 |
206250,01 |
|
08-11-25 |
FACTURAS B |
4 |
27461 |
75451052470612 |
20226779095 |
CACERES LUIS ALBERTO |
Consumidor Final |
75454,55 |
15845,46 |
91300,01 |
|
08-11-25 |
FACTURAS B |
4 |
27462 |
75451063034764 |
23337870929 |
CAVILLA LUIS LEONARDO |
Consumidor Final |
68595,04 |
14404,96 |
83000,00 |
|
08-11-25 |
FACTURAS B |
4 |
27463 |
75451105106867 |
22645617 |
PALAVECINO MARTIN ALBERTO |
Consumidor Final |
58016,53 |
12183,47 |
70200,00 |
|
08-11-25 |
FACTURAS A |
4 |
6824 |
75451109723586 |
27337384612 |
TONESSI NATALIA VERONICA |
Responsable Monotributo |
103388,43 |
21711,57 |
125100,00 |
|
08-11-25 |
FACTURAS B |
4 |
27464 |
75451110019968 |
20446878930 |
MORALES JORGE RUBEN |
Consumidor Final |
38000,00 |
7980,00 |
45980,00 |
|
08-11-25 |
FACTURAS B |
4 |
27465 |
75451110201966 |
20367003775 |
CHIRINO MARCOS DAVID |
Consumidor Final |
80917,36 |
16992,65 |
97910,01 |
|
08-11-25 |
FACTURAS B |
4 |
27466 |
75451110210316 |
20367003775 |
CHIRINO MARCOS DAVID |
Consumidor Final |
80917,36 |
16992,65 |
97910,01 |
|
08-11-25 |
NOTAS DE CREDITO B |
4 |
451 |
75451110245873 |
20367003775 |
CHIRINO MARCOS DAVID |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
08-11-25 |
FACTURAS A |
4 |
6825 |
75451110437868 |
20288073377 |
SOUTO JUAN MANUEL |
Responsable Monotributo |
113471,07 |
23828,92 |
137299,99 |
|
08-11-25 |
FACTURAS B |
4 |
27467 |
75451110545154 |
27338993337 |
CROSTA TAMARA ANDRONICA |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
08-11-25 |
FACTURAS B |
4 |
27468 |
75451110795307 |
27216264555 |
LUNA CRISTINA OFELIA undefined |
Consumidor Final |
125619,83 |
26380,16 |
151999,99 |
|
08-11-25 |
FACTURAS B |
4 |
27469 |
75451110917003 |
27216264555 |
LUNA CRISTINA OFELIA undefined |
Consumidor Final |
13966,94 |
2933,06 |
16900,00 |
|
08-11-25 |
FACTURAS A |
4 |
6826 |
75451111283633 |
20929502656 |
AGUERO BORDON BENICIO |
Responsable Monotributo |
56694,21 |
11905,78 |
68599,99 |
|
08-11-25 |
FACTURAS B |
4 |
27470 |
75451111371216 |
23388262664 |
ANTELO AGOSTINA IARA |
Consumidor Final |
127272,73 |
26727,27 |
154000,00 |
|
08-11-25 |
FACTURAS B |
4 |
27471 |
75451111563743 |
20257010849 |
RODRIGUEZ JOSE LUIS HERNAN |
Consumidor Final |
68512,40 |
14387,60 |
82900,00 |
|
08-11-25 |
FACTURAS B |
4 |
27472 |
75451111681202 |
27324603218 |
ASCARATE MARIA ISABEL |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
08-11-25 |
FACTURAS B |
4 |
27473 |
75451112484134 |
27324603218 |
ASCARATE MARIA ISABEL |
Consumidor Final |
60000,00 |
12600,00 |
72600,00 |
|
08-11-25 |
FACTURAS B |
4 |
27474 |
75451112555950 |
27338002462 |
FERNANDEZ LUISINA |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
08-11-25 |
FACTURAS A |
4 |
6827 |
75451112616325 |
20167495622 |
GIMENEZ GERARDO ELIAS |
Responsable Monotributo |
104132,23 |
21867,77 |
126000,00 |
|
08-11-25 |
FACTURAS B |
4 |
27475 |
75451114429015 |
27219935566 |
GOITEA MARIA BEATRIZ |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
08-11-25 |
FACTURAS B |
4 |
27476 |
75451114481400 |
27219935566 |
GOITEA MARIA BEATRIZ |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
08-11-25 |
FACTURAS B |
4 |
27477 |
75451115107096 |
27284947563 |
RIAL MARIA LAURA undefined |
Consumidor Final |
102479,34 |
21520,66 |
124000,00 |
|
08-11-25 |
FACTURAS B |
4 |
27478 |
75451115428683 |
20309293283 |
JALILE CARLOS |
Consumidor Final |
35785,12 |
7514,88 |
43300,00 |
|
08-11-25 |
FACTURAS B |
4 |
27479 |
75451117059700 |
20309293283 |
JALILE CARLOS |
Consumidor Final |
35785,12 |
7514,88 |
43300,00 |
|
08-11-25 |
NOTAS DE CREDITO B |
4 |
452 |
75451117097904 |
20309293283 |
JALILE CARLOS |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
08-11-25 |
NOTAS DE CREDITO B |
4 |
453 |
75451144302730 |
20309293283 |
JALILE CARLOS |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
08-11-25 |
FACTURAS B |
4 |
27480 |
75451160270953 |
36542708 |
TOLOSA OSCAR DANIEL |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
08-11-25 |
FACTURAS B |
4 |
27481 |
75451160378932 |
27446359822 |
MENDEZ DEBORA CANDELA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
08-11-25 |
FACTURAS B |
4 |
27482 |
75451160536490 |
27421739302 |
SALAMANCA RIOS DAYANA AYELEN |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
08-11-25 |
FACTURAS B |
4 |
27483 |
75451160696482 |
27943108736 |
FERNANDEZ CORO LILIANA |
Consumidor Final |
42148,76 |
8851,24 |
51000,00 |
|
08-11-25 |
FACTURAS A |
4 |
6828 |
75451160895781 |
27308515155 |
AMAT GOMEZ ROCIO ANAHI |
Responsable Monotributo |
53388,43 |
11211,57 |
64600,00 |
|
08-11-25 |
FACTURAS B |
4 |
27484 |
75451160976754 |
20368841642 |
JIMENEZ SERGIO |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
08-11-25 |
FACTURAS B |
4 |
27485 |
75451161360649 |
7696787 |
DUARTE MARIO OMAR |
Consumidor Final |
21652,89 |
4547,11 |
26200,00 |
|
08-11-25 |
FACTURAS B |
4 |
27486 |
75451161549688 |
20409161538 |
MEDINA NICOL¤S FABIAN |
Consumidor Final |
64545,45 |
13554,54 |
78099,99 |
|
08-11-25 |
FACTURAS B |
4 |
27487 |
75451162050251 |
20951945375 |
CARDOZO MORALES |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
08-11-25 |
FACTURAS B |
4 |
27488 |
75451162205705 |
27142012281 |
SENLLE MARIA DOLORES |
Consumidor Final |
9338,84 |
1961,16 |
11300,00 |
|
08-11-25 |
FACTURAS B |
4 |
27489 |
75451162357759 |
27142012281 |
SENLLE MARIA DOLORES |
Consumidor Final |
87603,31 |
18396,70 |
106000,01 |
|
08-11-25 |
FACTURAS A |
4 |
6829 |
75451169535155 |
20431027845 |
CACHAGUA LUCAS AGUSTIN |
Responsable Monotributo |
22479,34 |
4720,66 |
27200,00 |
|
08-11-25 |
FACTURAS A |
4 |
6830 |
75451173887204 |
20431027845 |
CACHAGUA LUCAS AGUSTIN |
Responsable Monotributo |
68595,04 |
14404,96 |
83000,00 |
|
09-11-25 |
FACTURAS A |
4 |
6831 |
75451191319509 |
27293221141 |
TOTO MARIA FLORENCIA |
Responsable Monotributo |
80082,64 |
16817,35 |
96899,99 |
|
09-11-25 |
FACTURAS B |
4 |
27490 |
75451219390433 |
20409161538 |
MEDINA NICOL¤S FABIAN |
Consumidor Final |
99181,82 |
20828,18 |
120010,00 |
|
09-11-25 |
FACTURAS A |
4 |
6832 |
75451219499222 |
27300036428 |
GEREZ NATALIA ROMINA |
Responsable Monotributo |
176776,86 |
37123,14 |
213900,00 |
|
09-11-25 |
FACTURAS B |
4 |
27491 |
75451219712573 |
30332951 |
GONZALEZ MAURO |
Consumidor Final |
68595,04 |
14404,96 |
83000,00 |
|
09-11-25 |
FACTURAS B |
4 |
27492 |
75451219970057 |
27216161357 |
BOTANA CECILIA GABRIELA |
Consumidor Final |
97520,66 |
20479,34 |
118000,00 |
|
09-11-25 |
FACTURAS B |
4 |
27493 |
75451220068526 |
27450078838 |
MARTINEZ FLORENCIA AYELEN |
Consumidor Final |
40727,27 |
8552,73 |
49280,00 |
|
09-11-25 |
FACTURAS A |
4 |
6833 |
75451222546229 |
27253141609 |
JASTREBOW MARIA LORENA |
Responsable Monotributo |
36363,64 |
7636,36 |
44000,00 |
|
09-11-25 |
FACTURAS B |
4 |
27494 |
75451260572036 |
27396268596 |
MALFIGLIACCIO AGUSTINA |
Consumidor Final |
101652,89 |
21347,11 |
123000,00 |
|
09-11-25 |
FACTURAS B |
4 |
27495 |
75451260608473 |
27363080958 |
BONILLA MAYRA SOLEDAD UNDEFINED |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
09-11-25 |
FACTURAS B |
4 |
27496 |
75451260922343 |
27226390486 |
SOSA NORA NORMA |
Consumidor Final |
209090,91 |
43909,09 |
253000,00 |
|
09-11-25 |
FACTURAS A |
4 |
6834 |
75451279619955 |
27282831614 |
MATCOVICH NATALIA LORENA |
Responsable Monotributo |
101652,89 |
21347,11 |
123000,00 |
|
10-11-25 |
FACTURAS B |
4 |
27497 |
75451279719305 |
27014260809 |
RODRIGUEZ EUGENIO CARLOS |
Consumidor Final |
80578,51 |
16921,49 |
97500,00 |
|
10-11-25 |
FACTURAS B |
4 |
27498 |
75451279745494 |
23369950649 |
GUARDIA ENZO ADRIAN |
Consumidor Final |
135537,19 |
28462,81 |
164000,00 |
|
10-11-25 |
FACTURAS B |
4 |
27499 |
75451279772940 |
27236084219 |
DIETZ MONICA BEATRIZ |
Consumidor Final |
84297,52 |
17702,48 |
102000,00 |
|
10-11-25 |
FACTURAS B |
4 |
27500 |
75451279803120 |
27404728046 |
FERNANDEZ NOELIA BELEN |
Consumidor Final |
75454,55 |
15845,46 |
91300,01 |
|
10-11-25 |
FACTURAS B |
4 |
27501 |
75451284217667 |
27404728046 |
FERNANDEZ NOELIA BELEN |
Consumidor Final |
75454,55 |
15845,46 |
91300,01 |
|
10-11-25 |
FACTURAS B |
4 |
27502 |
75451320036362 |
12424868 |
SANABRIA GRACIELA |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
10-11-25 |
FACTURAS A |
4 |
6835 |
75451320116965 |
27267469038 |
MONTEROS SUSANA DESIDERIA |
Responsable Monotributo |
132500,00 |
27825,00 |
160325,00 |
|
10-11-25 |
FACTURAS B |
4 |
27503 |
75451320187357 |
27163212205 |
ARCE FERNANDA PATRICIA |
Consumidor Final |
17355,37 |
3644,63 |
21000,00 |
|
10-11-25 |
FACTURAS B |
4 |
27504 |
75451320365086 |
20366990772 |
LUJAN ARIEL ALEJANDRO |
Consumidor Final |
117272,73 |
24627,27 |
141900,00 |
|
10-11-25 |
FACTURAS B |
4 |
27505 |
75451320426260 |
27354057714 |
MEDINA FLAVIA ROXANA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
10-11-25 |
FACTURAS B |
4 |
27506 |
75451320481454 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
10-11-25 |
FACTURAS B |
4 |
27507 |
75451339505730 |
27454984159 |
ESPINOZA LOURDES LUCIA |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
10-11-25 |
FACTURAS B |
4 |
27508 |
75451339611702 |
27383077619 |
SOSA BARRERA MICAELA ALEJANDRA |
Consumidor Final |
12231,40 |
2568,59 |
14799,99 |
|
10-11-25 |
FACTURAS A |
4 |
6836 |
75451339673079 |
27300036428 |
GEREZ NATALIA ROMINA |
Responsable Monotributo |
64545,45 |
13554,54 |
78099,99 |
|
10-11-25 |
FACTURAS B |
4 |
27509 |
75451341504045 |
27216161357 |
BOTANA CECILIA GABRIELA |
Consumidor Final |
96198,35 |
20201,65 |
116400,00 |
|
10-11-25 |
FACTURAS B |
4 |
27510 |
75451341555208 |
20430118413 |
MEDINA PABLO GABRIEL |
Consumidor Final |
113305,79 |
23794,22 |
137100,01 |
|
10-11-25 |
FACTURAS B |
4 |
27511 |
75451379803048 |
27216264555 |
LUNA CRISTINA OFELIA undefined |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
10-11-25 |
FACTURAS A |
4 |
6837 |
75451379905869 |
27136601720 |
TOLEDO ANA MARIA UNDEFINED |
Responsable Monotributo |
71090,91 |
14929,09 |
86020,00 |
|
10-11-25 |
FACTURAS A |
4 |
6838 |
75451380138594 |
27389383185 |
ZAMBIAZZO MARIA NATALIA |
IVA Responsable Inscripto |
109090,91 |
22909,09 |
132000,00 |
|
10-11-25 |
FACTURAS B |
4 |
27512 |
75451380426333 |
27258632929 |
MARANO CLAUDIA VERONICA |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
10-11-25 |
FACTURAS B |
4 |
27513 |
75451380539548 |
31191564 |
FLEITAS NATALIA MARIELA |
Consumidor Final |
41454,55 |
8705,46 |
50160,01 |
|
10-11-25 |
FACTURAS B |
4 |
27514 |
75451380763891 |
20483136618 |
PEREZ JOSE |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
10-11-25 |
FACTURAS B |
4 |
27515 |
75451380846468 |
20359487682 |
ADRIO JONATAN EZEQUIEL |
Consumidor Final |
64049,59 |
13450,41 |
77500,00 |
|
10-11-25 |
FACTURAS B |
4 |
27516 |
75451381090315 |
20291993207 |
CARDOZZO RUBEN DARIO |
Consumidor Final |
17727,27 |
3722,73 |
21450,00 |
|
10-11-25 |
FACTURAS B |
4 |
27517 |
75451381181179 |
27333419101 |
ALEJANDRO MARIA EUGENIA undefined |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
10-11-25 |
FACTURAS B |
4 |
27518 |
75451381294402 |
23369950649 |
GUARDIA ENZO ADRIAN |
Consumidor Final |
244181,82 |
51278,18 |
295460,00 |
|
10-11-25 |
FACTURAS B |
4 |
27519 |
75451381557522 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
137454,55 |
28865,46 |
166320,01 |
|
10-11-25 |
FACTURAS A |
4 |
6839 |
75451395547078 |
27168032159 |
RODRIGUEZ LIDIA ESTHER |
IVA Responsable Inscripto |
18181,82 |
3818,18 |
22000,00 |
|
10-11-25 |
FACTURAS B |
4 |
27520 |
75451400539437 |
20368841642 |
JIMENEZ SERGIO |
Consumidor Final |
24132,23 |
5067,77 |
29200,00 |
|
10-11-25 |
FACTURAS B |
4 |
27521 |
75451405684015 |
20368841642 |
JIMENEZ SERGIO |
Consumidor Final |
24132,23 |
5067,77 |
29200,00 |
|
11-11-25 |
NOTAS DE CREDITO B |
4 |
454 |
75451405703651 |
20368841642 |
JIMENEZ SERGIO |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
11-11-25 |
FACTURAS B |
4 |
27522 |
75451443069683 |
27286163772 |
JACQUET LILA JESSICA |
Consumidor Final |
90909,09 |
19090,91 |
110000,00 |
|
11-11-25 |
FACTURAS B |
4 |
27523 |
75451443204391 |
27404728046 |
FERNANDEZ NOELIA BELEN |
Consumidor Final |
39603,31 |
8316,70 |
47920,01 |
|
11-11-25 |
NOTAS DE CREDITO B |
4 |
455 |
75451443289167 |
27404728046 |
FERNANDEZ NOELIA BELEN |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
11-11-25 |
NOTAS DE CREDITO B |
4 |
456 |
75451443317535 |
27404728046 |
FERNANDEZ NOELIA BELEN |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
11-11-25 |
FACTURAS B |
4 |
27524 |
75451443434166 |
27404728046 |
FERNANDEZ NOELIA BELEN |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
11-11-25 |
FACTURAS B |
4 |
27525 |
75451443565480 |
20409161538 |
MEDINA NICOL¤S FABIAN |
Consumidor Final |
39603,31 |
8316,70 |
47920,01 |
|
11-11-25 |
FACTURAS B |
4 |
27526 |
75451444036200 |
20298104963 |
CHAPARRO ENZO HAROLDO MAXIMILIANO undefined |
Consumidor Final |
9636,36 |
2023,64 |
11660,00 |
|
11-11-25 |
FACTURAS B |
4 |
27527 |
75451444341408 |
20270835040 |
SERVIDIO SEGIO DARIO |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
11-11-25 |
FACTURAS A |
4 |
6840 |
75451444771277 |
27337384612 |
TONESSI NATALIA VERONICA |
Responsable Monotributo |
40909,09 |
8590,91 |
49500,00 |
|
11-11-25 |
FACTURAS B |
4 |
27528 |
75451445137953 |
27380957359 |
FERNANDEZ SUSANA LIZA |
Consumidor Final |
29008,26 |
6091,73 |
35099,99 |
|
11-11-25 |
FACTURAS B |
4 |
27529 |
75451445251447 |
27368263813 |
GONZALEZ FLORENCIA DANIELA UNDEFINED |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
11-11-25 |
FACTURAS B |
4 |
27530 |
75451445458435 |
27241067241 |
REYNOSO VALERIA LORENA |
Consumidor Final |
80000,00 |
16800,00 |
96800,00 |
|
11-11-25 |
FACTURAS B |
4 |
27531 |
75451446567113 |
27241067241 |
REYNOSO VALERIA LORENA |
Consumidor Final |
80000,00 |
16800,00 |
96800,00 |
|
11-11-25 |
FACTURAS B |
4 |
27532 |
75451473106231 |
27404728046 |
FERNANDEZ NOELIA BELEN |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
11-11-25 |
FACTURAS B |
4 |
27533 |
75451473276190 |
27388695817 |
SPAGNUOLO MARIA FLORENCIA |
Consumidor Final |
53636,36 |
11263,64 |
64900,00 |
|
11-11-25 |
FACTURAS B |
4 |
27534 |
75451473358800 |
20259413142 |
ECHILLEY RICARDO JAVIER undefined |
Consumidor Final |
26776,86 |
5623,14 |
32400,00 |
|
11-11-25 |
FACTURAS A |
4 |
6841 |
75451482095750 |
20462107731 |
GENESIO NICOLAS TIZIANO |
Responsable Monotributo |
90909,09 |
19090,91 |
110000,00 |
|
12-11-25 |
FACTURAS B |
4 |
27535 |
75461564506965 |
20341818592 |
MONICAULT JUAN SEBASTIAN |
Consumidor Final |
73057,85 |
15342,15 |
88400,00 |
|
12-11-25 |
FACTURAS B |
4 |
27536 |
75461588037150 |
23369950649 |
GUARDIA ENZO ADRIAN |
Consumidor Final |
71000,00 |
14910,00 |
85910,00 |
|
12-11-25 |
FACTURAS B |
4 |
27537 |
75461588199291 |
20430811925 |
ARIAS KEVIN JOEL |
Consumidor Final |
95206,61 |
19993,39 |
115200,00 |
|
12-11-25 |
FACTURAS A |
4 |
6842 |
75461619970302 |
27300036428 |
GEREZ NATALIA ROMINA |
Responsable Monotributo |
31900,83 |
6699,17 |
38600,00 |
|
12-11-25 |
FACTURAS B |
4 |
27538 |
75461620115359 |
26121553 |
VEGA MARIANA DEL VALLE |
Consumidor Final |
65454,55 |
13745,46 |
79200,01 |
|
12-11-25 |
FACTURAS A |
4 |
6843 |
75461620198521 |
27254410840 |
OCAMPO NATALIA VANESA |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
12-11-25 |
FACTURAS B |
4 |
27539 |
75461620243743 |
27341409417 |
LUDUEÑA ANA CLARA UNDEFINED |
Consumidor Final |
6280,99 |
1319,01 |
7600,00 |
|
12-11-25 |
FACTURAS B |
4 |
27540 |
75461620287650 |
27461245094 |
ORTIZ ALEX |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
12-11-25 |
FACTURAS A |
4 |
6844 |
75461657784748 |
20326776964 |
FURNARO NICOLAS MAXIMILIANO |
Responsable Monotributo |
68181,82 |
14318,18 |
82500,00 |
|
12-11-25 |
FACTURAS B |
4 |
27541 |
75461657927205 |
20362375313 |
MEDINA DAMIAN GABRIEL |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
12-11-25 |
FACTURAS B |
4 |
27542 |
75461658258794 |
20407545231 |
PEREZLINDO DIEGO GERMAN |
Consumidor Final |
109454,55 |
22985,46 |
132440,01 |
|
12-11-25 |
FACTURAS B |
4 |
27543 |
75461658382728 |
27286444399 |
OJEDA MARINA |
Consumidor Final |
60090,91 |
12619,09 |
72710,00 |
|
12-11-25 |
FACTURAS B |
4 |
27544 |
75461658612985 |
27340731935 |
MARTIN LUCIANA |
Consumidor Final |
90909,09 |
19090,91 |
110000,00 |
|
12-11-25 |
FACTURAS A |
4 |
6845 |
75461659474343 |
27397155523 |
MARTINEZ MELINA LARA |
Responsable Monotributo |
35454,55 |
7445,46 |
42900,01 |
|
12-11-25 |
FACTURAS B |
4 |
27545 |
75461669996927 |
20409161538 |
MEDINA NICOL¤S FABIAN |
Consumidor Final |
62272,73 |
13077,27 |
75350,00 |
|
12-11-25 |
FACTURAS B |
4 |
27546 |
75461670072954 |
27404728046 |
FERNANDEZ NOELIA BELEN |
Consumidor Final |
49454,55 |
10385,46 |
59840,01 |
|
12-11-25 |
FACTURAS B |
4 |
27547 |
75461670172477 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
58727,27 |
12332,73 |
71060,00 |
|
12-11-25 |
FACTURAS A |
4 |
6846 |
75461670233724 |
27254410840 |
OCAMPO NATALIA VANESA |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
12-11-25 |
FACTURAS B |
4 |
27548 |
75461670310468 |
27216264555 |
LUNA CRISTINA OFELIA undefined |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
12-11-25 |
FACTURAS B |
4 |
27549 |
75461670389405 |
27324603218 |
ASCARATE MARIA ISABEL |
Consumidor Final |
72000,00 |
15120,00 |
87120,00 |
|
12-11-25 |
FACTURAS A |
4 |
6847 |
75461670466961 |
27220009152 |
PEREZ MARIA CRISTINA ELISABET |
Responsable Monotributo |
136363,64 |
28636,36 |
165000,00 |
|
12-11-25 |
FACTURAS B |
4 |
27550 |
75461670545107 |
27333419101 |
ALEJANDRO MARIA EUGENIA undefined |
Consumidor Final |
116363,64 |
24436,36 |
140800,00 |
|
12-11-25 |
FACTURAS B |
4 |
27551 |
75461670633675 |
20147822775 |
CAVIGLIA CARLOS ADRIAN |
Consumidor Final |
101818,18 |
21381,82 |
123200,00 |
|
12-11-25 |
FACTURAS B |
4 |
27552 |
75461670799896 |
27275652062 |
OSUNA ZULMA GABRIELA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
12-11-25 |
FACTURAS A |
4 |
6848 |
75461670893813 |
27415571815 |
BATISTA CONCEICAO ELIZABETH |
Responsable Monotributo |
78636,36 |
16513,64 |
95150,00 |
|
12-11-25 |
FACTURAS B |
4 |
27553 |
75461671056490 |
23425466704 |
FRANCO MAGALI |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
12-11-25 |
FACTURAS B |
4 |
27554 |
75461671401804 |
32451835 |
SUAREZ ANALIA SOLEDAD |
Consumidor Final |
826,45 |
173,55 |
1000,00 |
|
12-11-25 |
FACTURAS A |
4 |
6849 |
75461671593965 |
20338470283 |
GRAZIADIO DAIANA MARINE |
IVA Responsable Inscripto |
4545,45 |
954,54 |
5499,99 |
|
12-11-25 |
FACTURAS B |
4 |
27555 |
75461671684761 |
23369950649 |
GUARDIA ENZO ADRIAN |
Consumidor Final |
19000,00 |
3990,00 |
22990,00 |
|
12-11-25 |
FACTURAS A |
4 |
6850 |
75461671754853 |
27300036428 |
GEREZ NATALIA ROMINA |
Responsable Monotributo |
41322,31 |
8677,69 |
50000,00 |
|
12-11-25 |
FACTURAS A |
4 |
6851 |
75461671917890 |
27466417225 |
RUIZ MARIA CATALINA |
Responsable Monotributo |
19727,27 |
4142,73 |
23870,00 |
|
12-11-25 |
FACTURAS B |
4 |
27556 |
75461682194574 |
20960535503 |
HENDRIKX HENRIQUE |
Consumidor Final |
68595,04 |
14404,96 |
83000,00 |
|
12-11-25 |
FACTURAS B |
4 |
27557 |
75461682382243 |
27368263813 |
GONZALEZ FLORENCIA DANIELA UNDEFINED |
Consumidor Final |
75454,55 |
15845,46 |
91300,01 |
|
13-11-25 |
FACTURAS B |
4 |
27558 |
75461695120962 |
27284947563 |
RIAL MARIA LAURA undefined |
Consumidor Final |
247454,55 |
51965,46 |
299420,01 |
|
13-11-25 |
FACTURAS B |
4 |
27559 |
75461695157989 |
33226619 |
ALEJANDRA NOEMI SANCHEZ |
Consumidor Final |
1157,02 |
242,97 |
1399,99 |
|
13-11-25 |
FACTURAS B |
4 |
27560 |
75461695267599 |
20474299563 |
MUÑOZ GABRIEL SILVANO |
Consumidor Final |
66115,70 |
13884,30 |
80000,00 |
|
13-11-25 |
FACTURAS B |
4 |
27561 |
75461748542067 |
20254002233 |
MARTINEZ LUIS ALEJANDRO |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
13-11-25 |
FACTURAS B |
4 |
27562 |
75461748715604 |
20262306330 |
GRAMASCO |
Consumidor Final |
36727,27 |
7712,73 |
44440,00 |
|
13-11-25 |
FACTURAS A |
4 |
6852 |
75461748782034 |
27202891646 |
CERDA SILVIA TOMASA |
Responsable Monotributo |
18181,82 |
3818,18 |
22000,00 |
|
13-11-25 |
FACTURAS B |
4 |
27563 |
75461748857634 |
27446359822 |
MENDEZ DEBORA CANDELA |
Consumidor Final |
59090,91 |
12409,09 |
71500,00 |
|
13-11-25 |
FACTURAS B |
4 |
27564 |
75461748917197 |
27301057054 |
URIOL ADRIANA ELIDA undefined |
Consumidor Final |
150909,09 |
31690,91 |
182600,00 |
|
13-11-25 |
FACTURAS B |
4 |
27565 |
75461772809711 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
13-11-25 |
FACTURAS A |
4 |
6853 |
75461786717646 |
27267469038 |
MONTEROS SUSANA DESIDERIA |
Responsable Monotributo |
29338,84 |
6161,16 |
35500,00 |
|
13-11-25 |
FACTURAS B |
4 |
27566 |
75461786792925 |
27388695817 |
SPAGNUOLO MARIA FLORENCIA |
Consumidor Final |
81487,60 |
17112,40 |
98600,00 |
|
13-11-25 |
FACTURAS A |
4 |
6854 |
75461786850339 |
27217979493 |
COMPAGNUCCI PATRICIA VIVIANA |
Responsable Monotributo |
257190,08 |
54009,92 |
311200,00 |
|
13-11-25 |
FACTURAS B |
4 |
27567 |
75461786909657 |
23145781639 |
PIERRONI EMILIO ARIEL |
Consumidor Final |
84710,74 |
17789,26 |
102500,00 |
|
13-11-25 |
FACTURAS B |
4 |
27568 |
75461787051123 |
20424212246 |
GRAGLIA SEBASTIAN EMILIO |
Consumidor Final |
27561,98 |
5788,02 |
33350,00 |
|
13-11-25 |
FACTURAS B |
4 |
27569 |
75461794902551 |
27105555844 |
DEVOTO MONICA ELENA |
Consumidor Final |
87438,02 |
18361,98 |
105800,00 |
|
13-11-25 |
FACTURAS B |
4 |
27570 |
75461809360978 |
23388262664 |
ANTELO AGOSTINA IARA |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
13-11-25 |
FACTURAS B |
4 |
27571 |
75461809473023 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
90909,09 |
19090,91 |
110000,00 |
|
13-11-25 |
FACTURAS B |
4 |
27572 |
75461809596414 |
27955102334 |
BORJA CABRERA SONIA RAQUEL |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
13-11-25 |
FACTURAS B |
4 |
27573 |
75461809739531 |
19066685 |
BAEZ CABAñAS YANILCE NOEMI |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
13-11-25 |
FACTURAS B |
4 |
27574 |
75461812231528 |
20446878930 |
MORALES JORGE RUBEN |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
13-11-25 |
FACTURAS B |
4 |
27575 |
75461831586057 |
20190592279 |
SOLIS GONZALEZ LUIS MIGUEL |
Consumidor Final |
84710,74 |
17789,26 |
102500,00 |
|
13-11-25 |
FACTURAS B |
4 |
27576 |
75461831688174 |
27252393566 |
LOPEZ MARCELA ALEJANDRA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
14-11-25 |
FACTURAS B |
4 |
27577 |
75461866211181 |
27955102334 |
BORJA CABRERA SONIA RAQUEL |
Consumidor Final |
20000,00 |
4200,00 |
24200,00 |
|
14-11-25 |
FACTURAS B |
4 |
27578 |
75461866400275 |
27160789471 |
ACUñA MIRTA |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
14-11-25 |
FACTURAS B |
4 |
27579 |
75461899951601 |
20389373452 |
TAGLIAPIETRA MATIAS IVAN UNDEFINED |
Consumidor Final |
20181,82 |
4238,18 |
24420,00 |
|
14-11-25 |
FACTURAS A |
4 |
6855 |
75461900074982 |
27384560003 |
FERREYRA MAYRA |
Responsable Monotributo |
22727,27 |
4772,73 |
27500,00 |
|
14-11-25 |
FACTURAS B |
4 |
27580 |
75461900152203 |
27338063275 |
DA ROSA GRACIELA INES |
Consumidor Final |
66033,06 |
13866,94 |
79900,00 |
|
14-11-25 |
FACTURAS A |
4 |
6856 |
75461935930028 |
27392089212 |
ROJAS MICOL YAMILE |
Responsable Monotributo |
121404,96 |
25495,04 |
146900,00 |
|
14-11-25 |
FACTURAS A |
4 |
6857 |
75461935994224 |
27165436305 |
LEHMANN ADRIANA BEATRIZ |
IVA Responsable Inscripto |
11570,25 |
2429,75 |
14000,00 |
|
14-11-25 |
FACTURAS A |
4 |
6858 |
75461936041622 |
27959279263 |
PEREZ MENDEZ MANUELITA |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
14-11-25 |
FACTURAS B |
4 |
27581 |
75461936090778 |
27284949019 |
LOPEZ PAOLA ALEJANDRA UNDEFINED |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
14-11-25 |
FACTURAS B |
4 |
27582 |
75461936401995 |
30295429 |
RECALDE ERNESTO DANIEL |
Consumidor Final |
182000,00 |
38220,00 |
220220,00 |
|
14-11-25 |
FACTURAS A |
4 |
6859 |
75461947785555 |
23232727039 |
VILLALBA IGNACIO RODRIGO |
IVA Responsable Inscripto |
45454,55 |
9545,46 |
55000,01 |
|
14-11-25 |
FACTURAS A |
4 |
6860 |
75461947895429 |
27412225517 |
MONTES VICENTE DE SOUZA MICAELA AYLEN |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
14-11-25 |
FACTURAS B |
4 |
27583 |
75461947950767 |
27372986781 |
SENES KARINA ELIZABETH |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
14-11-25 |
FACTURAS B |
4 |
27584 |
75461948019898 |
27345160421 |
QUINTERO NOELIA ANDREA |
Consumidor Final |
59917,36 |
12582,65 |
72500,01 |
|
14-11-25 |
FACTURAS B |
4 |
27585 |
75461954643051 |
24353990 |
SOLOMITA ROXANA ELSA |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
14-11-25 |
FACTURAS B |
4 |
27586 |
75461954798139 |
22204155 |
GONZALEZ ZULMA GABRIELA |
Consumidor Final |
21487,60 |
4512,40 |
26000,00 |
|
14-11-25 |
FACTURAS B |
4 |
27587 |
75461955473617 |
20324843648 |
CANTEROS SERGIO FABIAN |
Consumidor Final |
190909,09 |
40090,91 |
231000,00 |
|
14-11-25 |
FACTURAS B |
4 |
27588 |
75461972532697 |
94911444 |
DAIANA DUARTE |
Consumidor Final |
195454,55 |
41045,46 |
236500,01 |
|
15-11-25 |
FACTURAS A |
4 |
6861 |
75461972568820 |
20310487628 |
REBOREDO JONATAN NAHUEL |
Responsable Monotributo |
77272,73 |
16227,27 |
93500,00 |
|
15-11-25 |
FACTURAS B |
4 |
27589 |
75461972720528 |
23267421749 |
OBREGON NESTOR DARIO |
Responsable Monotributo |
90578,51 |
19021,49 |
109600,00 |
|
15-11-25 |
FACTURAS B |
4 |
27590 |
75461972755072 |
14064569 |
SANCHEZ SANDRA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
15-11-25 |
FACTURAS B |
4 |
27591 |
75461972774331 |
42472640 |
MONSALVES PRISCILA |
Consumidor Final |
5206,61 |
1093,39 |
6300,00 |
|
15-11-25 |
FACTURAS B |
4 |
27592 |
75461972813766 |
35358628 |
STEFANIA RICART |
Consumidor Final |
5206,61 |
1093,39 |
6300,00 |
|
15-11-25 |
FACTURAS B |
4 |
27593 |
75461972880654 |
29731639 |
FRANCIS MAZAEL |
Consumidor Final |
97933,88 |
20566,11 |
118499,99 |
|
15-11-25 |
FACTURAS B |
4 |
27594 |
75461974407046 |
29731639 |
FRANCIS MAZAEL |
Consumidor Final |
97933,88 |
20566,11 |
118499,99 |
|
15-11-25 |
FACTURAS B |
4 |
27595 |
75461974427848 |
27342559544 |
PALOMBO GEORGINA INES |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
15-11-25 |
FACTURAS A |
4 |
6862 |
75461979222365 |
20235246954 |
AGUAYO JOSE TOMAS |
IVA Responsable Inscripto |
85000,00 |
17850,00 |
102850,00 |
|
15-11-25 |
FACTURAS A |
4 |
6863 |
75461985149228 |
27359769186 |
BIANCHI CARLA SABRINA |
Responsable Monotributo |
16528,93 |
3471,08 |
20000,01 |
|
15-11-25 |
FACTURAS A |
4 |
6864 |
75461987565042 |
27359769186 |
BIANCHI CARLA SABRINA |
Responsable Monotributo |
16528,93 |
3471,08 |
20000,01 |
|
15-11-25 |
NOTAS DE CREDITO A |
4 |
76 |
75461987596123 |
27359769186 |
BIANCHI CARLA SABRINA |
Responsable Monotributo |
0,00 |
0,00 |
0,00 |
|
15-11-25 |
FACTURAS B |
4 |
27596 |
75461987802911 |
27177680937 |
PEÑA FERNANDA |
Consumidor Final |
3966,94 |
833,06 |
4800,00 |
|
15-11-25 |
FACTURAS B |
4 |
27597 |
75461989196012 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
121900,83 |
25599,17 |
147500,00 |
|
15-11-25 |
FACTURAS B |
4 |
27598 |
75461993032790 |
27324603218 |
ASCARATE MARIA ISABEL |
Consumidor Final |
110000,00 |
23100,00 |
133100,00 |
|
15-11-25 |
FACTURAS B |
4 |
27599 |
75461993737545 |
20226456172 |
WISSLER MARTIN |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
15-11-25 |
FACTURAS A |
4 |
6865 |
75461993877293 |
27233293615 |
GOPP ALICIA NOEMI |
Responsable Monotributo |
13966,94 |
2933,06 |
16900,00 |
|
15-11-25 |
FACTURAS B |
4 |
27600 |
75461997337703 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
91322,31 |
19177,69 |
110500,00 |
|
15-11-25 |
FACTURAS B |
4 |
27601 |
75461000067847 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
91322,31 |
19177,69 |
110500,00 |
|
15-11-25 |
FACTURAS B |
4 |
27602 |
75461068357775 |
20399107017 |
ARISTIMUñO FERRAROTTI SANTIAGO LEONEL |
Consumidor Final |
95454,55 |
20045,46 |
115500,01 |
|
15-11-25 |
FACTURAS B |
4 |
27603 |
75461068467550 |
94911444 |
DAIANA DUARTE |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
15-11-25 |
FACTURAS A |
4 |
6866 |
75461068621954 |
20381275095 |
VILLANUEVA CRISTIAN HERNAN |
Responsable Monotributo |
63636,36 |
13363,64 |
77000,00 |
|
15-11-25 |
NOTAS DE CREDITO A |
4 |
77 |
75461068688975 |
20381275095 |
VILLANUEVA CRISTIAN HERNAN |
Responsable Monotributo |
0,00 |
0,00 |
0,00 |
|
15-11-25 |
FACTURAS A |
4 |
6867 |
75461068747568 |
20381275095 |
VILLANUEVA CRISTIAN HERNAN |
Responsable Monotributo |
63636,36 |
13363,64 |
77000,00 |
|
15-11-25 |
FACTURAS B |
4 |
27604 |
75461068850375 |
20172949097 |
RAMOS ROBERTO UNDEFINED |
Consumidor Final |
36611,57 |
7688,43 |
44300,00 |
|
15-11-25 |
FACTURAS B |
4 |
27605 |
75461069343664 |
27333418555 |
PALOMERO |
Consumidor Final |
49917,36 |
10482,65 |
60400,01 |
|
15-11-25 |
FACTURAS B |
4 |
27606 |
75461069490697 |
20411486010 |
TILLERIA CRISTIAN FEDERICO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
15-11-25 |
FACTURAS B |
4 |
27607 |
75461069600217 |
20368841642 |
JIMENEZ SERGIO |
Consumidor Final |
28099,17 |
5900,83 |
34000,00 |
|
15-11-25 |
FACTURAS B |
4 |
27608 |
75461069678868 |
27216161357 |
BOTANA CECILIA GABRIELA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
15-11-25 |
FACTURAS B |
4 |
27609 |
75461069818699 |
20166887276 |
TOLEDO MIGUEL ALCIDES UNDEFINED |
Consumidor Final |
15289,26 |
3210,74 |
18500,00 |
|
15-11-25 |
FACTURAS B |
4 |
27610 |
75461069932523 |
27291964465 |
GUARAPI RAFAELA ESPERANZA |
Consumidor Final |
116528,93 |
24471,08 |
141000,01 |
|
15-11-25 |
FACTURAS B |
4 |
27611 |
75461070014158 |
30295429 |
RECALDE ERNESTO DANIEL |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
15-11-25 |
FACTURAS B |
4 |
27612 |
75461070087568 |
27190318732 |
SANTACRUZ AVALOS LUZ MARIA |
Consumidor Final |
18347,11 |
3852,89 |
22200,00 |
|
16-11-25 |
FACTURAS B |
4 |
27613 |
75461090309596 |
27360886773 |
CAVIGLIA EVELIN MAGALI |
Consumidor Final |
2231,40 |
468,59 |
2699,99 |
|
16-11-25 |
FACTURAS B |
4 |
27614 |
75461090389163 |
20256410495 |
MIGRABI LEANDRO HERNAN |
Consumidor Final |
98842,98 |
20757,03 |
119600,01 |
|
16-11-25 |
FACTURAS B |
4 |
27615 |
75461094024456 |
20423201526 |
ALDAO LEONEL JESUS |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
16-11-25 |
FACTURAS B |
4 |
27616 |
75461094067273 |
27349300759 |
ACEVEDO JENNIFER GABRIELA |
Consumidor Final |
97272,73 |
20427,27 |
117700,00 |
|
16-11-25 |
FACTURAS B |
4 |
27617 |
75461099167165 |
20391354538 |
KRATOCHVIL AGUSTIN FEDERICO |
Consumidor Final |
245454,55 |
51545,46 |
297000,01 |
|
16-11-25 |
FACTURAS B |
4 |
27618 |
75461113671026 |
20442631973 |
BOGARIN ROMERO LOGAN LEANDRO |
Consumidor Final |
596280,99 |
125219,01 |
721500,00 |
|
16-11-25 |
FACTURAS B |
4 |
27619 |
75461122777675 |
20374672321 |
MOLINARI LUCAS |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
16-11-25 |
FACTURAS B |
4 |
27620 |
75461122816908 |
20204616 |
OSCAR PEREIRA |
Consumidor Final |
218181,82 |
45818,18 |
264000,00 |
|
16-11-25 |
FACTURAS B |
4 |
27621 |
75461122874815 |
27318960017 |
BENITEZ MARISOL ANALIA |
Consumidor Final |
160000,00 |
33600,00 |
193600,00 |
|
16-11-25 |
FACTURAS B |
4 |
27622 |
75461123045090 |
30295429 |
RECALDE ERNESTO DANIEL |
Consumidor Final |
80000,00 |
16800,00 |
96800,00 |
|
16-11-25 |
FACTURAS A |
4 |
6868 |
75461123117626 |
27241574313 |
NEDUCHAL CINTIA VALERIA |
Responsable Monotributo |
195454,55 |
41045,46 |
236500,01 |
|
16-11-25 |
FACTURAS B |
4 |
27623 |
75461123152194 |
94911444 |
DAIANA DUARTE |
Consumidor Final |
49008,26 |
10291,73 |
59299,99 |
|
16-11-25 |
FACTURAS A |
4 |
6869 |
75461123195660 |
27397701749 |
MARESCO MARIA FATIMA |
Responsable Monotributo |
40909,09 |
8590,91 |
49500,00 |
|
16-11-25 |
FACTURAS B |
4 |
27624 |
75461123257492 |
27318994949 |
GALLARDO NATACHA CAROLINA |
Consumidor Final |
15454,55 |
3245,46 |
18700,01 |
|
16-11-25 |
FACTURAS B |
4 |
27625 |
75461125854304 |
27318994949 |
GALLARDO NATACHA CAROLINA |
Consumidor Final |
15454,55 |
3245,46 |
18700,01 |
|
16-11-25 |
FACTURAS A |
4 |
6870 |
75461130560328 |
27143805730 |
ALVES DE SA MARTA |
Responsable Monotributo |
77272,73 |
16227,27 |
93500,00 |
|
16-11-25 |
FACTURAS B |
4 |
27626 |
75461152615217 |
27263790885 |
RIVERO MARIA EVA |
Consumidor Final |
8925,62 |
1874,38 |
10800,00 |
|
17-11-25 |
FACTURAS A |
4 |
6871 |
75461214864567 |
20117773451 |
STIMBERG SAMUEL VICTOR |
IVA Responsable Inscripto |
20661,16 |
4338,84 |
25000,00 |
|
17-11-25 |
FACTURAS B |
4 |
27627 |
75461214948960 |
27291964465 |
GUARAPI RAFAELA ESPERANZA |
Consumidor Final |
64462,81 |
13537,19 |
78000,00 |
|
17-11-25 |
FACTURAS B |
4 |
27628 |
75461215098243 |
27325113478 |
CHAZARRETA ROSANA ELISA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
17-11-25 |
FACTURAS A |
4 |
6872 |
75461231546991 |
27267469038 |
MONTEROS SUSANA DESIDERIA |
Responsable Monotributo |
500000,00 |
105000,00 |
605000,00 |
|
17-11-25 |
FACTURAS B |
4 |
27629 |
75461231673677 |
14339728 |
BORDONE LILIANA BEATRIZ |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
17-11-25 |
FACTURAS B |
4 |
27630 |
75461231792124 |
21030397 |
MARHABA SANDRO FABIAN |
Consumidor Final |
18099,17 |
3800,83 |
21900,00 |
|
17-11-25 |
FACTURAS A |
4 |
6873 |
75461236013842 |
27272772326 |
ZARACHO BEATRIZ CAROLINA |
Responsable Monotributo |
11404,96 |
2395,04 |
13800,00 |
|
17-11-25 |
FACTURAS B |
4 |
27631 |
75461252827595 |
47791924 |
GUTIERREZ LUCIA CAMILA |
Consumidor Final |
32314,05 |
6785,95 |
39100,00 |
|
17-11-25 |
FACTURAS A |
4 |
6874 |
75461252941550 |
27143805730 |
ALVES DE SA MARTA |
Responsable Monotributo |
81818,18 |
17181,82 |
99000,00 |
|
17-11-25 |
FACTURAS B |
4 |
27632 |
75461253060074 |
20144341644 |
LOPEZ CHAOS JORGE |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
17-11-25 |
FACTURAS B |
4 |
27633 |
75461256940553 |
27324603218 |
ASCARATE MARIA ISABEL |
Consumidor Final |
115371,90 |
24228,10 |
139600,00 |
|
17-11-25 |
FACTURAS B |
4 |
27634 |
75461273745569 |
23240220199 |
CHACON BERNARDO GABRIEL |
Consumidor Final |
16942,15 |
3557,85 |
20500,00 |
|
17-11-25 |
FACTURAS B |
4 |
27635 |
75461299075497 |
27951052049 |
MENDOZA LIZ CLAUDIA |
Consumidor Final |
25619,83 |
5380,16 |
30999,99 |
|
17-11-25 |
FACTURAS B |
4 |
27636 |
75461299208074 |
20232510723 |
COLUCCI ADRIAN MARCELO |
Consumidor Final |
111983,47 |
23516,53 |
135500,00 |
|
17-11-25 |
FACTURAS B |
4 |
27637 |
75461299239299 |
20232510723 |
COLUCCI ADRIAN MARCELO |
Consumidor Final |
111983,47 |
23516,53 |
135500,00 |
|
18-11-25 |
NOTAS DE CREDITO B |
4 |
457 |
75461299263959 |
20232510723 |
COLUCCI ADRIAN MARCELO |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
17-11-25 |
FACTURAS B |
4 |
27638 |
75461299453984 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
77438,02 |
16261,98 |
93700,00 |
|
17-11-25 |
FACTURAS B |
4 |
27639 |
75461300159984 |
27349300759 |
ACEVEDO JENNIFER GABRIELA |
Consumidor Final |
60991,74 |
12808,27 |
73800,01 |
|
17-11-25 |
FACTURAS B |
4 |
27640 |
75461300263496 |
27422532574 |
PICELLI AYLEN |
Consumidor Final |
47314,05 |
9935,95 |
57250,00 |
|
17-11-25 |
FACTURAS B |
4 |
27641 |
75461304714881 |
20328721369 |
VERON HERNAN DANIEL |
Consumidor Final |
10661,16 |
2238,84 |
12900,00 |
|
17-11-25 |
FACTURAS B |
4 |
27642 |
75461304757959 |
20407462166 |
VIEJO MARCOS EDUARDO |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
17-11-25 |
FACTURAS A |
4 |
6875 |
75461304830759 |
27220009152 |
PEREZ MARIA CRISTINA ELISABET |
Responsable Monotributo |
136363,64 |
28636,36 |
165000,00 |
|
18-11-25 |
FACTURAS B |
4 |
27643 |
75461314069073 |
20204616 |
OSCAR PEREIRA |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
18-11-25 |
FACTURAS B |
4 |
27644 |
75461314114897 |
20251066672 |
PALUMBO ARIEL |
Consumidor Final |
103454,55 |
21725,46 |
125180,01 |
|
18-11-25 |
FACTURAS B |
4 |
27645 |
75461314124633 |
20251066672 |
PALUMBO ARIEL |
Consumidor Final |
103454,55 |
21725,46 |
125180,01 |
|
18-11-25 |
NOTAS DE CREDITO B |
4 |
458 |
75461314128768 |
20251066672 |
PALUMBO ARIEL |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
18-11-25 |
FACTURAS B |
4 |
27646 |
75461314149236 |
94911444 |
DAIANA DUARTE |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
18-11-25 |
FACTURAS B |
4 |
27647 |
75461314202323 |
27253456545 |
ZENTENO FABIOLA |
Consumidor Final |
44214,88 |
9285,12 |
53500,00 |
|
18-11-25 |
FACTURAS A |
4 |
6876 |
75461374556904 |
20323418323 |
RODRIGUEZ MATIAS WASHINGTON |
Responsable Monotributo |
64793,39 |
13606,61 |
78400,00 |
|
18-11-25 |
FACTURAS B |
4 |
27648 |
75461374642378 |
20455843902 |
PEREZ JOAQUIN |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
18-11-25 |
FACTURAS B |
4 |
27649 |
75461374679222 |
38989885 |
MEZA CYNTHIA DAIANA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
18-11-25 |
FACTURAS B |
4 |
27650 |
75461374726771 |
94250158 |
FLORES JHADIRA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
18-11-25 |
FACTURAS B |
4 |
27651 |
75461407089110 |
20204616 |
OSCAR PEREIRA |
Consumidor Final |
92727,27 |
19472,73 |
112200,00 |
|
18-11-25 |
FACTURAS A |
4 |
6877 |
75461407196769 |
27405389849 |
MOREL NICOLE JACQUELINE |
IVA Responsable Inscripto |
63636,36 |
13363,64 |
77000,00 |
|
18-11-25 |
FACTURAS B |
4 |
27652 |
75461423865769 |
27359941884 |
SALABERRY BELEN MARIA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
18-11-25 |
FACTURAS B |
4 |
27653 |
75461423918269 |
23324372644 |
GUCCIONE VANESA CELESTE |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
18-11-25 |
FACTURAS A |
4 |
6878 |
75461426443334 |
20294824384 |
TUNDIS ARIEL JOSE |
IVA Responsable Inscripto |
70000,00 |
14700,00 |
84700,00 |
|
18-11-25 |
FACTURAS B |
4 |
27654 |
75461431534313 |
23253102004 |
MALDONADO SANDRA VIVIANA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
19-11-25 |
FACTURAS B |
4 |
27655 |
75471453140660 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
285454,55 |
59945,46 |
345400,01 |
|
19-11-25 |
FACTURAS B |
4 |
27656 |
75471464877645 |
27393858171 |
ROLHAISER LUCIA LUJAN |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
19-11-25 |
FACTURAS B |
4 |
27657 |
75471499583978 |
27270245582 |
MEDINA CARINA NOEMI undefined |
Consumidor Final |
57272,73 |
12027,27 |
69300,00 |
|
19-11-25 |
FACTURAS B |
4 |
27658 |
75471499694267 |
27214326960 |
BADARACCO PAULA FABIOLA |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
19-11-25 |
FACTURAS B |
4 |
27659 |
75471499736844 |
27385214737 |
RAMIREZ MARIA BELEN |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
19-11-25 |
FACTURAS B |
4 |
27660 |
75471512005122 |
20298104963 |
CHAPARRO ENZO HAROLDO MAXIMILIANO undefined |
Consumidor Final |
35289,26 |
7410,74 |
42700,00 |
|
20-11-25 |
FACTURAS B |
4 |
27661 |
75471597810045 |
20329932894 |
MASCALI DAMIAN EZEQUIEL |
Consumidor Final |
133884,30 |
28115,70 |
162000,00 |
|
20-11-25 |
FACTURAS B |
4 |
27662 |
75471626047718 |
46111295 |
LOPEZ MELINA AYLEN |
Consumidor Final |
63801,65 |
13398,35 |
77200,00 |
|
20-11-25 |
FACTURAS A |
4 |
6879 |
75471626130383 |
20959062278 |
TABARES SOMERSON HOFFER ALEJANDRO |
Responsable Monotributo |
6611,57 |
1388,43 |
8000,00 |
|
20-11-25 |
FACTURAS B |
4 |
27663 |
75471626170110 |
27324603218 |
ASCARATE MARIA ISABEL |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
20-11-25 |
FACTURAS B |
4 |
27664 |
75471626249727 |
20278414281 |
GOMEZ RODOLFO SEBASTIAN |
Consumidor Final |
26280,99 |
5519,01 |
31800,00 |
|
20-11-25 |
FACTURAS B |
4 |
27665 |
75471651777643 |
20362870225 |
PONCE DE LEON RODRIGO SEBASTIAN |
Consumidor Final |
104545,45 |
21954,54 |
126499,99 |
|
20-11-25 |
FACTURAS B |
4 |
27666 |
75471651872438 |
27181620949 |
BARRIONUEVO ADRIANA EDITH |
Consumidor Final |
115909,09 |
24340,91 |
140250,00 |
|
20-11-25 |
FACTURAS B |
4 |
27667 |
75471657155592 |
20204616 |
OSCAR PEREIRA |
Consumidor Final |
85000,00 |
17850,00 |
102850,00 |
|
20-11-25 |
FACTURAS B |
4 |
27668 |
75471657381923 |
29288304 |
PEREYRA MARION MABEL |
Consumidor Final |
7272,73 |
1527,27 |
8800,00 |
|
20-11-25 |
FACTURAS B |
4 |
27669 |
75471657438472 |
29288304 |
PEREYRA MARION MABEL |
Consumidor Final |
204545,45 |
42954,54 |
247499,99 |
|
20-11-25 |
FACTURAS B |
4 |
27670 |
75471657873215 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
72644,63 |
15255,37 |
87900,00 |
|
20-11-25 |
FACTURAS B |
4 |
27671 |
75471673445737 |
20232510723 |
COLUCCI ADRIAN MARCELO |
Consumidor Final |
75000,00 |
15750,00 |
90750,00 |
|
20-11-25 |
FACTURAS B |
4 |
27672 |
75471673637222 |
8463258 |
RAMIREZ MIGUEL ANGEL |
Consumidor Final |
53954,55 |
11330,46 |
65285,01 |
|
20-11-25 |
FACTURAS B |
4 |
27673 |
75471673674941 |
8463258 |
RAMIREZ MIGUEL ANGEL |
Consumidor Final |
75000,00 |
15750,00 |
90750,00 |
|
20-11-25 |
FACTURAS B |
4 |
27674 |
75471673722797 |
20880323 |
FERRERA MARCELA MARA |
Consumidor Final |
155454,55 |
32645,46 |
188100,01 |
|
20-11-25 |
FACTURAS A |
4 |
6880 |
75471673796417 |
20182586561 |
CORVALAN JORGE ELEUTERIO |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
20-11-25 |
FACTURAS A |
4 |
6881 |
75471677467611 |
20294824384 |
TUNDIS ARIEL JOSE |
IVA Responsable Inscripto |
37685,95 |
7914,05 |
45600,00 |
|
21-11-25 |
FACTURAS B |
4 |
27675 |
75471699727565 |
27338108422 |
ALVARADO MELISA DANIELA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
21-11-25 |
FACTURAS B |
4 |
27676 |
75471699767876 |
20382420862 |
ESPINOZA LEONARDO DARIO |
Consumidor Final |
184710,75 |
38789,26 |
223500,01 |
|
21-11-25 |
FACTURAS B |
4 |
27677 |
75471787414777 |
20450427056 |
HEREDIA ISAIAS ALBERTO ANSELMO |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
21-11-25 |
FACTURAS B |
4 |
27678 |
75471787524010 |
27426177612 |
AUBERT BRISA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
21-11-25 |
FACTURAS B |
4 |
27679 |
75471787579086 |
21030397 |
MARHABA SANDRO FABIAN |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
21-11-25 |
FACTURAS B |
4 |
27680 |
75471787619103 |
27291998653 |
ROMERO ROMINA PAOLA |
Consumidor Final |
50000,00 |
10500,00 |
60500,00 |
|
21-11-25 |
FACTURAS A |
4 |
6882 |
75471787662648 |
20204503584 |
DOMINGUEZ CARLOS ERNESTO |
Responsable Monotributo |
178760,33 |
37539,67 |
216300,00 |
|
21-11-25 |
FACTURAS B |
4 |
27681 |
75471787710410 |
20424212246 |
GRAGLIA SEBASTIAN EMILIO |
Consumidor Final |
11363,64 |
2386,36 |
13750,00 |
|
21-11-25 |
FACTURAS A |
4 |
6883 |
75471787753664 |
20182586561 |
CORVALAN JORGE ELEUTERIO |
Responsable Monotributo |
59090,91 |
12409,09 |
71500,00 |
|
21-11-25 |
FACTURAS B |
4 |
27682 |
75471787799188 |
20259413142 |
ECHILLEY RICARDO JAVIER undefined |
Consumidor Final |
27000,00 |
5670,00 |
32670,00 |
|
21-11-25 |
FACTURAS B |
4 |
27683 |
75471787867930 |
27323814851 |
INSAURRALDE DEBORA EDITH |
Consumidor Final |
50000,00 |
10500,00 |
60500,00 |
|
21-11-25 |
FACTURAS A |
4 |
6884 |
75471808485643 |
20294824384 |
TUNDIS ARIEL JOSE |
IVA Responsable Inscripto |
22727,27 |
4772,73 |
27500,00 |
|
21-11-25 |
FACTURAS B |
4 |
27684 |
75471808550667 |
20880323 |
FERRERA MARCELA MARA |
Consumidor Final |
157000,00 |
32970,00 |
189970,00 |
|
21-11-25 |
FACTURAS B |
4 |
27685 |
75471808597802 |
19119970 |
COLMENARES SOLIS CARLA CAROLINA |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
21-11-25 |
FACTURAS B |
4 |
27686 |
75471808650813 |
20204616 |
OSCAR PEREIRA |
Consumidor Final |
85000,00 |
17850,00 |
102850,00 |
|
21-11-25 |
FACTURAS B |
4 |
27687 |
75471808792181 |
46438858 |
PEREYRA RAMIRO LAUTARO |
Consumidor Final |
6280,99 |
1319,01 |
7600,00 |
|
21-11-25 |
FACTURAS A |
4 |
6885 |
75471812859857 |
27368264232 |
SERRANO MARISOL LETICIA |
Responsable Monotributo |
4545,45 |
954,54 |
5499,99 |
|
21-11-25 |
FACTURAS B |
4 |
27688 |
75471814384099 |
20353509579 |
BARRIOS JONATAN DAMIAN |
Consumidor Final |
6363,64 |
1336,36 |
7700,00 |
|
21-11-25 |
FACTURAS B |
4 |
27689 |
75471819755081 |
27324603218 |
ASCARATE MARIA ISABEL |
Consumidor Final |
66404,96 |
13945,04 |
80350,00 |
|
21-11-25 |
FACTURAS B |
4 |
27690 |
75471826235192 |
27324603218 |
ASCARATE MARIA ISABEL |
Consumidor Final |
66404,96 |
13945,04 |
80350,00 |
|
21-11-25 |
FACTURAS B |
4 |
27691 |
75471826267067 |
41744692 |
DIAZ EVELYN ALEXANDRA |
Consumidor Final |
159834,71 |
33565,29 |
193400,00 |
|
21-11-25 |
FACTURAS B |
4 |
27692 |
75471826283569 |
41744692 |
DIAZ EVELYN ALEXANDRA |
Consumidor Final |
12066,12 |
2533,89 |
14600,01 |
|
22-11-25 |
FACTURAS B |
4 |
27693 |
75471885835761 |
20204616 |
OSCAR PEREIRA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
22-11-25 |
FACTURAS A |
4 |
6886 |
75471886048288 |
27389383185 |
ZAMBIAZZO MARIA NATALIA |
IVA Responsable Inscripto |
285950,41 |
60049,59 |
346000,00 |
|
22-11-25 |
FACTURAS B |
4 |
27694 |
75471886399382 |
27402542883 |
FRANCAROLI SOLEDAD |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
22-11-25 |
FACTURAS B |
4 |
27695 |
75471886549124 |
20391354538 |
KRATOCHVIL AGUSTIN FEDERICO |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
22-11-25 |
FACTURAS B |
4 |
27696 |
75471886777280 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
68363,64 |
14356,36 |
82720,00 |
|
22-11-25 |
FACTURAS B |
4 |
27697 |
75471886904421 |
22645617 |
PALAVECINO MARTIN ALBERTO |
Consumidor Final |
78818,18 |
16551,82 |
95370,00 |
|
22-11-25 |
FACTURAS B |
4 |
27698 |
75471887138652 |
20257010849 |
RODRIGUEZ JOSE LUIS HERNAN |
Consumidor Final |
84710,74 |
17789,26 |
102500,00 |
|
22-11-25 |
FACTURAS B |
4 |
27701 |
75471887464446 |
23145781639 |
PIERRONI EMILIO ARIEL |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
22-11-25 |
FACTURAS A |
4 |
6887 |
75471887769219 |
27202891646 |
CERDA SILVIA TOMASA |
Responsable Monotributo |
68181,82 |
14318,18 |
82500,00 |
|
22-11-25 |
FACTURAS B |
4 |
27702 |
75471887904574 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
83553,72 |
17546,28 |
101100,00 |
|
22-11-25 |
FACTURAS B |
4 |
27703 |
75471888370321 |
32009001 |
RUA FACUNDO |
Consumidor Final |
99090,91 |
20809,09 |
119900,00 |
|
22-11-25 |
FACTURAS B |
4 |
27704 |
75471888485392 |
27160789471 |
ACUñA MIRTA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
22-11-25 |
FACTURAS B |
4 |
27705 |
75471888642451 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
22-11-25 |
FACTURAS B |
4 |
27706 |
75471888713599 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
22-11-25 |
NOTAS DE CREDITO B |
4 |
459 |
75471888750852 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
22-11-25 |
FACTURAS B |
4 |
27707 |
75471889135800 |
12488436 |
JUAN CARLOS PORTOS |
Consumidor Final |
68363,64 |
14356,36 |
82720,00 |
|
22-11-25 |
FACTURAS B |
4 |
27708 |
75471889218037 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
22-11-25 |
FACTURAS B |
4 |
27709 |
75471889695196 |
20359396709 |
MARTA LECOQUE |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
22-11-25 |
FACTURAS B |
4 |
27710 |
75471889823930 |
27414572818 |
KAREN CORREA |
Consumidor Final |
61983,47 |
13016,53 |
75000,00 |
|
22-11-25 |
FACTURAS A |
4 |
6888 |
75471889916212 |
20106615269 |
FIGUEROA DANIEL ENRIQUE |
IVA Responsable Inscripto |
45454,55 |
9545,46 |
55000,01 |
|
22-11-25 |
FACTURAS B |
4 |
27711 |
75471890038925 |
27252308259 |
SOLDAN MARIA LAURA |
Consumidor Final |
179752,07 |
37747,93 |
217500,00 |
|
22-11-25 |
FACTURAS B |
4 |
27712 |
75471890243286 |
27246466497 |
CECILIA PERAZZO |
Consumidor Final |
91157,02 |
19142,97 |
110299,99 |
|
22-11-25 |
FACTURAS B |
4 |
27713 |
75471905710872 |
27246466497 |
CECILIA PERAZZO |
Consumidor Final |
91157,02 |
19142,97 |
110299,99 |
|
22-11-25 |
FACTURAS B |
4 |
27714 |
75471908750576 |
27315043609 |
SUGLIO FLORENCIA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
22-11-25 |
FACTURAS A |
4 |
6889 |
75471908828357 |
20245692413 |
MONTEAGUDO AGUSTIN ALEJANDRO |
Responsable Monotributo |
67107,44 |
14092,56 |
81200,00 |
|
22-11-25 |
FACTURAS B |
4 |
27715 |
75471908911273 |
20348187806 |
VAZQUEZ VICTOR MANUEL |
Consumidor Final |
143636,36 |
30163,64 |
173800,00 |
|
22-11-25 |
FACTURAS B |
4 |
27716 |
75471909045321 |
27326694059 |
ECHEVERRIA MARIA ALEJANDRA |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
22-11-25 |
FACTURAS B |
4 |
27719 |
75471909168961 |
27257304 |
ROJAS MARCELA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
22-11-25 |
FACTURAS B |
4 |
27720 |
75471910221237 |
20276493958 |
OLEA VICTOR DAMIAN |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
22-11-25 |
FACTURAS B |
4 |
27721 |
75471910287524 |
23240220199 |
CHACON BERNARDO GABRIEL |
Consumidor Final |
75785,12 |
15914,88 |
91700,00 |
|
22-11-25 |
FACTURAS B |
4 |
27722 |
75471915952951 |
20160935511 |
MONTESINO |
Consumidor Final |
52314,05 |
10985,95 |
63300,00 |
|
22-11-25 |
FACTURAS B |
4 |
27723 |
75471919816332 |
27397089431 |
RAMIRES YAMILA BELEN |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
22-11-25 |
FACTURAS B |
4 |
27724 |
75471921252746 |
23342447104 |
ESTRADA LUCRECIA VERONICA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
22-11-25 |
FACTURAS B |
4 |
27725 |
75471923990014 |
27238651927 |
MARTINEZ ANDREA |
Consumidor Final |
212561,98 |
44638,02 |
257200,00 |
|
22-11-25 |
FACTURAS B |
4 |
27726 |
75471933270014 |
20275321274 |
CAÑETE MARIO RUBEN |
Consumidor Final |
43719,01 |
9180,99 |
52900,00 |
|
23-11-25 |
FACTURAS B |
4 |
27727 |
75471941836288 |
27438988837 |
ARCE AGOSTINA ABIGAIL |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
23-11-25 |
FACTURAS B |
4 |
27728 |
75471941846142 |
18405713 |
AUGE CLAUDIA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
23-11-25 |
FACTURAS A |
4 |
6890 |
75471942107088 |
20944752359 |
ROMERO IBARRA ANTONIO DANIEL |
Responsable Monotributo |
77272,73 |
16227,27 |
93500,00 |
|
23-11-25 |
FACTURAS B |
4 |
27729 |
75471942134416 |
23378687624 |
ROBLEDO FLORENCIA SOLEDAD |
Consumidor Final |
250000,00 |
52500,00 |
302500,00 |
|
23-11-25 |
FACTURAS B |
4 |
27730 |
75471945045814 |
23378687624 |
ROBLEDO FLORENCIA SOLEDAD |
Consumidor Final |
250000,00 |
52500,00 |
302500,00 |
|
23-11-25 |
FACTURAS B |
4 |
27731 |
75471945105822 |
20361384734 |
MENDEZ CARLOS ALEJANDRO |
Consumidor Final |
91735,54 |
19264,46 |
111000,00 |
|
23-11-25 |
FACTURAS B |
4 |
27732 |
75471970660210 |
20350816217 |
PEREYRA JULIO OSVALDO |
Consumidor Final |
13719,01 |
2880,99 |
16600,00 |
|
23-11-25 |
FACTURAS A |
4 |
6891 |
75471970703330 |
20200066597 |
KUSCHNIROFF PABLO ADRIAN |
Responsable Monotributo |
24380,17 |
5119,84 |
29500,01 |
|
23-11-25 |
FACTURAS B |
4 |
27733 |
75471970743845 |
24302787642 |
CALVITTI CARLA NATALIA UNDEFINED |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
23-11-25 |
FACTURAS B |
4 |
27734 |
75471970774086 |
27230026640 |
LECOQUE MARTA BEATRIZ |
Consumidor Final |
47355,37 |
9944,63 |
57300,00 |
|
23-11-25 |
FACTURAS B |
4 |
27735 |
75471970819446 |
23378687624 |
ROBLEDO FLORENCIA SOLEDAD |
Consumidor Final |
1157024,79 |
242975,21 |
1400000,00 |
|
23-11-25 |
FACTURAS B |
4 |
27736 |
75471970882505 |
20308704441 |
DATOLO JESUS ALBERTO |
Consumidor Final |
62809,92 |
13190,08 |
76000,00 |
|
23-11-25 |
FACTURAS B |
4 |
27737 |
75471971013408 |
37386272 |
CORIA NUñEZ RODRIGO GASTON |
Consumidor Final |
16115,70 |
3384,30 |
19500,00 |
|
23-11-25 |
FACTURAS B |
4 |
27738 |
75471971044283 |
27238651927 |
MARTINEZ ANDREA |
Consumidor Final |
80000,00 |
16800,00 |
96800,00 |
|
23-11-25 |
FACTURAS B |
4 |
27739 |
75471971098850 |
20204616 |
OSCAR PEREIRA |
Consumidor Final |
85000,00 |
17850,00 |
102850,00 |
|
23-11-25 |
FACTURAS B |
4 |
27740 |
75471971148111 |
27372771947 |
ZAMORA KAREN |
Consumidor Final |
85000,00 |
17850,00 |
102850,00 |
|
23-11-25 |
FACTURAS A |
4 |
6892 |
75471972045382 |
27048684721 |
BRISSON MARIA JOSEFINA |
IVA Responsable Inscripto |
27107,44 |
5692,56 |
32800,00 |
|
23-11-25 |
FACTURAS A |
4 |
6893 |
75471987971673 |
20273987771 |
SANDKOVSKY MARTIN |
Responsable Monotributo |
33223,14 |
6976,86 |
40200,00 |
|
23-11-25 |
FACTURAS A |
4 |
6894 |
75471988200204 |
27176366171 |
BIAUS MARIA VIRGINIA |
Responsable Monotributo |
99173,55 |
20826,45 |
120000,00 |
|
23-11-25 |
FACTURAS A |
4 |
6895 |
75471989235178 |
20204503584 |
DOMINGUEZ CARLOS ERNESTO |
Responsable Monotributo |
87851,24 |
18448,76 |
106300,00 |
|
23-11-25 |
FACTURAS B |
4 |
27741 |
75471989335617 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
105181,82 |
22088,18 |
127270,00 |
|
23-11-25 |
FACTURAS B |
4 |
27742 |
75471999069999 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
17603,31 |
3696,70 |
21300,01 |
|
23-11-25 |
FACTURAS A |
4 |
6896 |
75471001757088 |
20334351816 |
SANCHEZ SERGIO MATIAS |
Responsable Monotributo |
140000,00 |
29400,00 |
169400,00 |
|
23-11-25 |
FACTURAS B |
4 |
27743 |
75471001945317 |
20460915970 |
TOLOSA CORONA VALENTINO |
Consumidor Final |
42148,76 |
8851,24 |
51000,00 |
|
23-11-25 |
FACTURAS B |
4 |
27744 |
75471002041845 |
20275321274 |
CAÑETE MARIO RUBEN |
Consumidor Final |
21900,83 |
4599,17 |
26500,00 |
|
23-11-25 |
FACTURAS B |
4 |
27745 |
75471002144803 |
27402542883 |
FRANCAROLI SOLEDAD |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
24-11-25 |
FACTURAS B |
4 |
27746 |
75471025791897 |
27270265591 |
DIMASI FIORELLA NATALIA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
24-11-25 |
FACTURAS A |
4 |
6897 |
75471025819487 |
20434039194 |
VERA ALEJO FRANCISCO |
Responsable Monotributo |
199173,55 |
41826,45 |
241000,00 |
|
24-11-25 |
FACTURAS B |
4 |
27747 |
75471025840217 |
27324603218 |
ASCARATE MARIA ISABEL |
Consumidor Final |
122181,82 |
25658,18 |
147840,00 |
|
24-11-25 |
FACTURAS B |
4 |
27748 |
75471025866780 |
27342593742 |
JUAREZ JESICA YANINA |
Consumidor Final |
107438,02 |
22561,98 |
130000,00 |
|
24-11-25 |
FACTURAS A |
4 |
6898 |
75471025886197 |
20357218560 |
GATTI FACUNDO ANANIAS |
IVA Responsable Inscripto |
339256,20 |
71243,80 |
410500,00 |
|
24-11-25 |
FACTURAS B |
4 |
27749 |
75471025909211 |
27456246074 |
CAFARO |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
24-11-25 |
FACTURAS B |
4 |
27750 |
75471025929351 |
27396264892 |
ESTEBAN DANIELA CAROLINA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
24-11-25 |
FACTURAS B |
4 |
27751 |
75471025944247 |
20265184953 |
JAUREGUI MORENO JOSE DANIEL |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
24-11-25 |
FACTURAS B |
4 |
27752 |
75471037568160 |
20219061022 |
TOLEDO VALENTIN OSCAR EDUARDO undefined |
Consumidor Final |
8925,62 |
1874,38 |
10800,00 |
|
24-11-25 |
FACTURAS B |
4 |
27753 |
75471037775821 |
27280581602 |
DIAZ VERONICA |
Consumidor Final |
93801,65 |
19698,35 |
113500,00 |
|
24-11-25 |
FACTURAS B |
4 |
27754 |
75471063165699 |
27349057331 |
MAJUL FLORENTINA |
Consumidor Final |
109917,36 |
23082,65 |
133000,01 |
|
24-11-25 |
FACTURAS B |
4 |
27755 |
75471063277036 |
20160734966 |
NORMA GARAY |
Consumidor Final |
98925,62 |
20774,38 |
119700,00 |
|
24-11-25 |
FACTURAS B |
4 |
27756 |
75471063363015 |
27404728046 |
FERNANDEZ NOELIA BELEN |
Consumidor Final |
34636,36 |
7273,64 |
41910,00 |
|
24-11-25 |
FACTURAS B |
4 |
27757 |
75471063421283 |
23249717894 |
REINUABA LORENA ALEJANDRA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
24-11-25 |
FACTURAS B |
4 |
27758 |
75471063482915 |
20366990772 |
LUJAN ARIEL ALEJANDRO |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
24-11-25 |
FACTURAS B |
4 |
27759 |
75471063530258 |
20391354538 |
KRATOCHVIL AGUSTIN FEDERICO |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
24-11-25 |
FACTURAS B |
4 |
27760 |
75471063656391 |
27372585469 |
AGUSTINA DEGISI |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
24-11-25 |
FACTURAS B |
4 |
27761 |
75471063940343 |
27350842956 |
AMADO NADIA |
Consumidor Final |
35950,41 |
7549,59 |
43500,00 |
|
24-11-25 |
FACTURAS B |
4 |
27762 |
75471064064375 |
20207471284 |
HERNANDEZ HECTOR |
Consumidor Final |
84876,03 |
17823,97 |
102700,00 |
|
24-11-25 |
FACTURAS B |
4 |
27763 |
75471065233016 |
20292923067 |
JOSE LUIS GONZALEZ |
Consumidor Final |
2809,92 |
590,08 |
3400,00 |
|
24-11-25 |
FACTURAS A |
4 |
6899 |
75471067739035 |
27176366171 |
BIAUS MARIA VIRGINIA |
Responsable Monotributo |
40082,64 |
8417,35 |
48499,99 |
|
24-11-25 |
FACTURAS B |
4 |
27764 |
75471073126193 |
20345992937 |
MOLINAS EMILIANO DANIEL |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
24-11-25 |
FACTURAS B |
4 |
27765 |
75471073351934 |
94250158 |
FLORES JHADIRA |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
24-11-25 |
FACTURAS B |
4 |
27766 |
75471074240387 |
27433231894 |
CELESTE LEIVA |
Consumidor Final |
99173,55 |
20826,45 |
120000,00 |
|
24-11-25 |
FACTURAS B |
4 |
27770 |
75471075766526 |
27450081537 |
VALENTINA DOMIMGUEZ |
Consumidor Final |
44090,91 |
9259,09 |
53350,00 |
|
24-11-25 |
FACTURAS B |
4 |
27771 |
75471075835913 |
27238651927 |
MARTINEZ ANDREA |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
24-11-25 |
FACTURAS B |
4 |
27772 |
75471077938753 |
20392105094 |
SAENZ JUAN |
Consumidor Final |
29173,55 |
6126,45 |
35300,00 |
|
25-11-25 |
FACTURAS B |
4 |
27773 |
75471099417444 |
27221343366 |
FERNANDEZ IDALINA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
25-11-25 |
FACTURAS A |
4 |
6900 |
75471099448054 |
20235246954 |
AGUAYO JOSE TOMAS |
IVA Responsable Inscripto |
187685,95 |
39414,05 |
227100,00 |
|
25-11-25 |
FACTURAS B |
4 |
27774 |
75471160352774 |
27309473340 |
DEMARCHI AYELEN DENISE |
Consumidor Final |
133636,36 |
28063,64 |
161700,00 |
|
25-11-25 |
FACTURAS B |
4 |
27775 |
75471160427696 |
20254002233 |
MARTINEZ LUIS ALEJANDRO |
Consumidor Final |
56611,57 |
11888,43 |
68500,00 |
|
25-11-25 |
FACTURAS A |
4 |
6901 |
75471163373164 |
20147826371 |
GARAY FERNANDO VICTOR |
Responsable Monotributo |
90909,09 |
19090,91 |
110000,00 |
|
25-11-25 |
FACTURAS B |
4 |
27776 |
75471212617622 |
20404729048 |
APESTEGUIA CRISTIAN NAHUEL |
Consumidor Final |
95454,55 |
20045,46 |
115500,01 |
|
25-11-25 |
FACTURAS B |
4 |
27777 |
75471212675000 |
23462888104 |
BARRENECHE TORELLI MARIA MORENA UNDEFINED |
Consumidor Final |
49793,39 |
10456,61 |
60250,00 |
|
25-11-25 |
FACTURAS B |
4 |
27778 |
75471212724035 |
23672091 |
DABBRACCIO DANIEL OMAR |
Consumidor Final |
70413,22 |
14786,78 |
85200,00 |
|
25-11-25 |
FACTURAS A |
4 |
6902 |
75471229487943 |
20294824384 |
TUNDIS ARIEL JOSE |
IVA Responsable Inscripto |
37355,37 |
7844,63 |
45200,00 |
|
26-11-25 |
FACTURAS B |
4 |
27779 |
75481243822864 |
23303048049 |
ALVEZ CINTHIA |
Consumidor Final |
259504,13 |
54495,87 |
314000,00 |
|
26-11-25 |
FACTURAS B |
4 |
27780 |
75481243863443 |
23382567994 |
FLORENCIA ROJAS |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
26-11-25 |
FACTURAS B |
4 |
27781 |
75481258311454 |
27388695817 |
SPAGNUOLO MARIA FLORENCIA |
Consumidor Final |
24628,10 |
5171,90 |
29800,00 |
|
26-11-25 |
FACTURAS B |
4 |
27782 |
75481258386426 |
27230026640 |
LECOQUE MARTA BEATRIZ |
Consumidor Final |
30991,74 |
6508,27 |
37500,01 |
|
26-11-25 |
FACTURAS B |
4 |
27783 |
75481258440629 |
20275321274 |
CAÑETE MARIO RUBEN |
Consumidor Final |
28099,17 |
5900,83 |
34000,00 |
|
26-11-25 |
FACTURAS A |
4 |
6903 |
75481258544219 |
23270115179 |
CELSO MARIANO JAVIER |
IVA Responsable Inscripto |
104545,45 |
21954,54 |
126499,99 |
|
26-11-25 |
FACTURAS B |
4 |
27784 |
75481258726146 |
94250158 |
FLORES JHADIRA |
Consumidor Final |
29752,07 |
6247,93 |
36000,00 |
|
26-11-25 |
FACTURAS A |
4 |
6904 |
75481280082839 |
20147826371 |
GARAY FERNANDO VICTOR |
Responsable Monotributo |
66115,70 |
13884,30 |
80000,00 |
|
26-11-25 |
FACTURAS B |
4 |
27785 |
75481348243127 |
20259413142 |
ECHILLEY RICARDO JAVIER undefined |
Consumidor Final |
24545,45 |
5154,54 |
29699,99 |
|
26-11-25 |
FACTURAS B |
4 |
27786 |
75481348375120 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
107818,18 |
22641,82 |
130460,00 |
|
26-11-25 |
FACTURAS B |
4 |
27787 |
75481348488720 |
20308704441 |
DATOLO JESUS ALBERTO |
Consumidor Final |
130181,82 |
27338,18 |
157520,00 |
|
26-11-25 |
FACTURAS B |
4 |
27788 |
75481348596414 |
20308704441 |
DATOLO JESUS ALBERTO |
Consumidor Final |
13454,55 |
2825,46 |
16280,01 |
|
26-11-25 |
FACTURAS B |
4 |
27789 |
75481348719577 |
27324603218 |
ASCARATE MARIA ISABEL |
Consumidor Final |
75000,00 |
15750,00 |
90750,00 |
|
26-11-25 |
FACTURAS B |
4 |
27790 |
75481363202700 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
76446,28 |
16053,72 |
92500,00 |
|
26-11-25 |
FACTURAS B |
4 |
27791 |
75481363299576 |
27291162822 |
CORBALAN ALEJANDRA MABEL |
Consumidor Final |
39454,55 |
8285,46 |
47740,01 |
|
26-11-25 |
FACTURAS B |
4 |
27792 |
75481363394772 |
27238651927 |
MARTINEZ ANDREA |
Consumidor Final |
187851,24 |
39448,76 |
227300,00 |
|
26-11-25 |
FACTURAS B |
4 |
27793 |
75481363489352 |
27404728046 |
FERNANDEZ NOELIA BELEN |
Consumidor Final |
65000,00 |
13650,00 |
78650,00 |
|
26-11-25 |
FACTURAS A |
4 |
6905 |
75481363573428 |
20235246954 |
AGUAYO JOSE TOMAS |
IVA Responsable Inscripto |
105545,45 |
22164,54 |
127709,99 |
|
26-11-25 |
FACTURAS B |
4 |
27794 |
75481363649914 |
47791924 |
GUTIERREZ LUCIA CAMILA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
26-11-25 |
FACTURAS B |
4 |
27795 |
75481363716590 |
20326901963 |
BARRAGAN HORACIO MATIAS |
Consumidor Final |
81818,18 |
17181,82 |
99000,00 |
|
26-11-25 |
FACTURAS B |
4 |
27796 |
75481363802011 |
27402542883 |
FRANCAROLI SOLEDAD |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
26-11-25 |
FACTURAS B |
4 |
27797 |
75481384896911 |
12171018 |
GERARDO AITO |
Consumidor Final |
70247,93 |
14752,07 |
85000,00 |
|
27-11-25 |
FACTURAS B |
4 |
27798 |
75481393603071 |
27389918011 |
CASCASI SABRINA ALEXANDRA |
Consumidor Final |
50000,00 |
10500,00 |
60500,00 |
|
27-11-25 |
FACTURAS B |
4 |
27799 |
75481393791625 |
27468190015 |
BARRIONUEVO PACARA TAMARA BRISA |
Consumidor Final |
100000,00 |
21000,00 |
121000,00 |
|
27-11-25 |
FACTURAS B |
4 |
27800 |
75481393886629 |
20961643652 |
AGUILERA FLORIDA JUAN ANDRES |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
27-11-25 |
FACTURAS A |
4 |
6906 |
75481393958695 |
27234331170 |
LAFUENTE ANDREA ESTHER |
Responsable Monotributo |
8595,04 |
1804,96 |
10400,00 |
|
27-11-25 |
FACTURAS B |
4 |
27801 |
75481394609528 |
20295244284 |
GOMEZ CARLOS SEBASTIAN |
Consumidor Final |
209710,74 |
44039,26 |
253750,00 |
|
27-11-25 |
FACTURAS B |
4 |
27802 |
75481395616367 |
20178345703 |
BLANCO CLAUDIO ALBERTO |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
27-11-25 |
FACTURAS B |
4 |
27803 |
75481396289819 |
27315043609 |
SUGLIO FLORENCIA |
Consumidor Final |
36528,93 |
7671,08 |
44200,01 |
|
27-11-25 |
FACTURAS A |
4 |
6907 |
75481405330470 |
27220009152 |
PEREZ MARIA CRISTINA ELISABET |
Responsable Monotributo |
14636,36 |
3073,64 |
17710,00 |
|
27-11-25 |
FACTURAS A |
4 |
6908 |
75481405433938 |
27220009152 |
PEREZ MARIA CRISTINA ELISABET |
Responsable Monotributo |
136363,64 |
28636,36 |
165000,00 |
|
27-11-25 |
FACTURAS B |
4 |
27808 |
75481405713797 |
27211332382 |
HERNANDEZ NORMA |
Consumidor Final |
34545,45 |
7254,54 |
41799,99 |
|
27-11-25 |
FACTURAS A |
4 |
6909 |
75481455003208 |
27251420144 |
GARCIA CELESTE IMPERIO |
Responsable Monotributo |
91487,60 |
19212,40 |
110700,00 |
|
27-11-25 |
FACTURAS B |
4 |
27809 |
75481455083579 |
20304946769 |
MEDEROS LIONEL JACOBO UNDEFINED |
Consumidor Final |
82181,82 |
17258,18 |
99440,00 |
|
27-11-25 |
FACTURAS B |
4 |
27810 |
75481455153527 |
20424212246 |
GRAGLIA SEBASTIAN EMILIO |
Consumidor Final |
11355,37 |
2384,63 |
13740,00 |
|
27-11-25 |
FACTURAS B |
4 |
27811 |
75481472972384 |
23166001099 |
SAAVEDRA IVAN AUGUSTO |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
27-11-25 |
FACTURAS B |
4 |
27812 |
75481473023846 |
27247675863 |
TORRES BERTA BEATRIZ |
Consumidor Final |
25702,48 |
5397,52 |
31100,00 |
|
27-11-25 |
FACTURAS B |
4 |
27813 |
75481473070021 |
20391354538 |
KRATOCHVIL AGUSTIN FEDERICO |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
27-11-25 |
FACTURAS B |
4 |
27814 |
75481473205359 |
20275321274 |
CAÑETE MARIO RUBEN |
Consumidor Final |
94214,88 |
19785,12 |
114000,00 |
|
27-11-25 |
FACTURAS B |
4 |
27815 |
75481497838645 |
27160789471 |
ACUñA MIRTA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
27-11-25 |
FACTURAS B |
4 |
27816 |
75481497921118 |
25970348 |
MACHADO KARINA |
Consumidor Final |
23223,14 |
4876,86 |
28100,00 |
|
27-11-25 |
FACTURAS B |
4 |
27817 |
75481498023451 |
27944659590 |
RAMIREZ ROJAS MARIA DE JESUS |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
27-11-25 |
FACTURAS B |
4 |
27818 |
75481498136446 |
27173992500 |
HIDALGO PATRICIA ALEJANDRA |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
27-11-25 |
FACTURAS B |
4 |
27819 |
75481498281744 |
27146305364 |
MUSCOLINO CLAUDIA ADRIANA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
27-11-25 |
FACTURAS B |
4 |
27820 |
75481498352811 |
20417640909 |
RODRIGUEZ ANGEL EZEQUIEL |
Consumidor Final |
11074,38 |
2325,62 |
13400,00 |
|
27-11-25 |
FACTURAS B |
4 |
27821 |
75481498431719 |
20417640909 |
RODRIGUEZ ANGEL EZEQUIEL |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
27-11-25 |
FACTURAS B |
4 |
27822 |
75481498485360 |
20232510723 |
COLUCCI ADRIAN MARCELO |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
27-11-25 |
FACTURAS B |
4 |
27823 |
75481498547430 |
94850039 |
ALEIDA TITO |
Consumidor Final |
224380,17 |
47119,84 |
271500,01 |
|
27-11-25 |
FACTURAS B |
4 |
27824 |
75481498598397 |
23239555004 |
TEODOVICH ALINA ISABEL AGATA |
Consumidor Final |
60000,00 |
12600,00 |
72600,00 |
|
27-11-25 |
FACTURAS A |
4 |
6910 |
75481507904805 |
20358193006 |
AMENTAS CARLOS ANTONIO |
IVA Responsable Inscripto |
21735,54 |
4564,46 |
26300,00 |
|
27-11-25 |
FACTURAS B |
4 |
27825 |
75481508006504 |
23404289594 |
CACERES LOURDES MARISA |
Consumidor Final |
85950,41 |
18049,59 |
104000,00 |
|
27-11-25 |
FACTURAS B |
4 |
27826 |
75481508061112 |
21906435 |
GONZALEZ DANIEL GUSTAVO |
Consumidor Final |
16611,57 |
3488,43 |
20100,00 |
|
27-11-25 |
FACTURAS B |
4 |
27827 |
75481518665197 |
36995604 |
ENZO GUARDIA |
Consumidor Final |
4049,59 |
850,41 |
4900,00 |
|
27-11-25 |
FACTURAS B |
4 |
27828 |
75481541532329 |
20233702073 |
PORTILLO PABLO |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
28-11-25 |
FACTURAS B |
4 |
27829 |
75481542393317 |
27200278882 |
DE LOUREIRO ADELIA DE LA CONCEPCION UNDEFINED |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
28-11-25 |
FACTURAS B |
4 |
27830 |
75481542735424 |
20299112455 |
PASSERO MIGUEL ALBERTO |
Consumidor Final |
138677,69 |
29122,31 |
167800,00 |
|
28-11-25 |
FACTURAS B |
4 |
27831 |
75481542875274 |
20382420862 |
ESPINOZA LEONARDO DARIO |
Consumidor Final |
109090,91 |
22909,09 |
132000,00 |
|
28-11-25 |
FACTURAS B |
4 |
27832 |
75481543654033 |
20363079289 |
GONZALEZ MATIAS JOAQUIN |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
28-11-25 |
FACTURAS B |
4 |
27833 |
75481568829478 |
30709895385 |
POLICIA DE SEGURIDAD AEROPORTUARIA |
IVA Sujeto Exento |
63636,36 |
13363,64 |
77000,00 |
|
28-11-25 |
NOTAS DE CREDITO B |
4 |
460 |
75481570214467 |
30709895385 |
POLICIA DE SEGURIDAD AEROPORTUARIA |
IVA Sujeto Exento |
0,00 |
0,00 |
0,00 |
|
28-11-25 |
FACTURAS A |
4 |
6911 |
75481585090413 |
23270115179 |
CELSO MARIANO JAVIER |
IVA Responsable Inscripto |
209090,91 |
43909,09 |
253000,00 |
|
28-11-25 |
FACTURAS B |
4 |
27834 |
75481585394947 |
20477335382 |
SUAREZ CALLAO SEBASTIAN DANIEL |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
28-11-25 |
FACTURAS B |
4 |
27835 |
75481585625189 |
23413531764 |
RODRIGUEZ SASHA MARLENE |
Consumidor Final |
96181,82 |
20198,18 |
116380,00 |
|
28-11-25 |
FACTURAS B |
4 |
27836 |
75481585942078 |
27339280555 |
CARRIZO |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
28-11-25 |
FACTURAS B |
4 |
27837 |
75481586057456 |
20085218558 |
WNETRZAK RICARDO ESTANISLAO |
Consumidor Final |
73636,36 |
15463,64 |
89100,00 |
|
28-11-25 |
FACTURAS B |
4 |
27838 |
75481586183437 |
20455843902 |
PEREZ JOAQUIN |
Consumidor Final |
4537,19 |
952,81 |
5490,00 |
|
28-11-25 |
FACTURAS B |
4 |
27839 |
75481586306545 |
27291964465 |
GUARAPI RAFAELA ESPERANZA |
Consumidor Final |
45008,26 |
9451,73 |
54459,99 |
|
28-11-25 |
FACTURAS B |
4 |
27840 |
75481640886982 |
33134253 |
AMINTO LUCIANO NICOLAS |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
28-11-25 |
FACTURAS A |
4 |
6912 |
75481640994121 |
27048684721 |
BRISSON MARIA JOSEFINA |
IVA Responsable Inscripto |
45454,55 |
9545,46 |
55000,01 |
|
28-11-25 |
FACTURAS B |
4 |
27841 |
75481641085685 |
20417640909 |
RODRIGUEZ ANGEL EZEQUIEL |
Consumidor Final |
35123,97 |
7376,03 |
42500,00 |
|
28-11-25 |
FACTURAS A |
4 |
6913 |
75481641228419 |
27258047295 |
GABRIELUK KARINA MABEL |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
28-11-25 |
FACTURAS B |
4 |
27842 |
75481641285870 |
27324603218 |
ASCARATE MARIA ISABEL |
Consumidor Final |
25867,77 |
5432,23 |
31300,00 |
|
28-11-25 |
FACTURAS B |
4 |
27843 |
75481664299443 |
20394654834 |
MARTINEZ VELASQUEZ WALTER JOEL |
Consumidor Final |
140049,59 |
29410,41 |
169460,00 |
|
28-11-25 |
FACTURAS B |
4 |
27844 |
75481664537339 |
17240909 |
ORTIZ MABEL JOSEFINA |
Consumidor Final |
50578,51 |
10621,49 |
61200,00 |
|
28-11-25 |
FACTURAS B |
4 |
27845 |
75481664612806 |
27956688545 |
ALDERETE ALDERETE LIDIA |
Consumidor Final |
50826,45 |
10673,55 |
61500,00 |
|
28-11-25 |
FACTURAS B |
4 |
27846 |
75481664743793 |
27324246709 |
SILVA VEGA NATALIA SOLEDAD |
Consumidor Final |
7933,88 |
1666,11 |
9599,99 |
|
28-11-25 |
FACTURAS B |
4 |
27847 |
75481674266501 |
20179576296 |
ISOLDI GUSTAVO |
IVA Sujeto Exento |
58016,53 |
12183,47 |
70200,00 |
|
28-11-25 |
FACTURAS B |
4 |
27848 |
75481674389023 |
27302378741 |
POLIFEMO YESICA CECILIA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
28-11-25 |
FACTURAS B |
4 |
27849 |
75481675660038 |
27409133628 |
BARQUIN LUDMILA ARIANA |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
28-11-25 |
FACTURAS B |
4 |
27850 |
75481675716073 |
20216498888 |
TILLERIA GUSTAVO FABIAN |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
29-11-25 |
FACTURAS B |
4 |
27851 |
75481697741972 |
20296481301 |
MASI LUCIANO LUCIANO ELIAS |
IVA Sujeto Exento |
77272,73 |
16227,27 |
93500,00 |
|
29-11-25 |
FACTURAS B |
4 |
27852 |
75481697749909 |
20333107865 |
CARVALLO CRISTIAN NICOLAS |
Consumidor Final |
195000,00 |
40950,00 |
235950,00 |
|
29-11-25 |
FACTURAS A |
4 |
6914 |
75481697763310 |
27947215154 |
ESCURRA OJEDA ARACELY JAZMIN |
Responsable Monotributo |
273140,50 |
57359,51 |
330500,01 |
|
29-11-25 |
FACTURAS A |
4 |
6915 |
75481697770226 |
27412225517 |
MONTES VICENTE DE SOUZA MICAELA AYLEN |
Responsable Monotributo |
40909,09 |
8590,91 |
49500,00 |
|
29-11-25 |
FACTURAS B |
4 |
27853 |
75481697777972 |
20272808016 |
GALARZA RICARDO WILFREDO |
Consumidor Final |
3140,50 |
659,51 |
3800,01 |
|
29-11-25 |
FACTURAS B |
4 |
27854 |
75481708738167 |
20226456172 |
WISSLER MARTIN |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
29-11-25 |
FACTURAS B |
4 |
27855 |
75481718516466 |
20315029679 |
LENCINA JUAN RAMON |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
29-11-25 |
FACTURAS B |
4 |
27856 |
75481718626712 |
27221125202 |
ARIS LAURA ANDREA |
Consumidor Final |
131652,89 |
27647,11 |
159300,00 |
|
29-11-25 |
FACTURAS B |
4 |
27857 |
75481718911367 |
20257010849 |
RODRIGUEZ JOSE LUIS HERNAN |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
29-11-25 |
FACTURAS B |
4 |
27858 |
75481724059221 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
131983,47 |
27716,53 |
159700,00 |
|
29-11-25 |
FACTURAS A |
4 |
6916 |
75481734581434 |
23270115179 |
CELSO MARIANO JAVIER |
IVA Responsable Inscripto |
53719,01 |
11280,99 |
65000,00 |
|
29-11-25 |
FACTURAS B |
4 |
27859 |
75481734857733 |
20407545231 |
PEREZLINDO DIEGO GERMAN |
Consumidor Final |
82479,34 |
17320,66 |
99800,00 |
|
29-11-25 |
FACTURAS B |
4 |
27860 |
75481734976780 |
27396171363 |
PISTON |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
29-11-25 |
FACTURAS B |
4 |
27861 |
75481735184773 |
20055907 |
TORRE LUIS ERNESTO |
Consumidor Final |
84710,74 |
17789,26 |
102500,00 |
|
29-11-25 |
FACTURAS B |
4 |
27862 |
75481735446805 |
27324603218 |
ASCARATE MARIA ISABEL |
Consumidor Final |
81636,36 |
17143,64 |
98780,00 |
|
29-11-25 |
FACTURAS B |
4 |
27863 |
75481735780331 |
20326632555 |
LOPEZ LUCAS DIEGO undefined |
Consumidor Final |
129752,07 |
27247,93 |
157000,00 |
|
29-11-25 |
FACTURAS B |
4 |
27864 |
75481736738319 |
20261019818 |
SAMUEL CORNU |
Consumidor Final |
111983,47 |
23516,53 |
135500,00 |
|
29-11-25 |
FACTURAS A |
4 |
6917 |
75481737054389 |
27233293615 |
GOPP ALICIA NOEMI |
Responsable Monotributo |
22727,27 |
4772,73 |
27500,00 |
|
29-11-25 |
FACTURAS A |
4 |
6918 |
75481739309201 |
27048684721 |
BRISSON MARIA JOSEFINA |
IVA Responsable Inscripto |
39586,78 |
8313,22 |
47900,00 |
|
29-11-25 |
FACTURAS B |
4 |
27865 |
75481761748618 |
20433961677 |
GALEANO ALEXIS |
Consumidor Final |
140495,87 |
29504,13 |
170000,00 |
|
29-11-25 |
FACTURAS B |
4 |
27866 |
75481800196183 |
20343910216 |
FLEITA CESAR MANUEL |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
29-11-25 |
FACTURAS B |
4 |
27867 |
75481800315360 |
7696787 |
DUARTE MARIO OMAR |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
29-11-25 |
FACTURAS B |
4 |
27868 |
75481800719406 |
27325938515 |
GUARACIO VERONICA AMANDA undefined |
Consumidor Final |
52066,12 |
10933,89 |
63000,01 |
|
29-11-25 |
FACTURAS A |
4 |
6919 |
75481801083694 |
27144934461 |
STRALLA MARIA EVANGELINA |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
29-11-25 |
FACTURAS A |
4 |
6920 |
75481801316396 |
27423201083 |
PEREZ CAROLINA ANDREA |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
29-11-25 |
FACTURAS B |
4 |
27869 |
75481801712989 |
27246466497 |
CECILIA PERAZZO |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
29-11-25 |
FACTURAS B |
4 |
27870 |
75481803967113 |
27283154713 |
SANCHEZ BUHR GABRIELA ALEJANDRA |
Consumidor Final |
485123,97 |
101876,03 |
587000,00 |
|
29-11-25 |
FACTURAS B |
4 |
27871 |
75481806846706 |
27293325117 |
SEQUEIRA PAOLA ISABEL |
Consumidor Final |
117768,60 |
24731,41 |
142500,01 |
|
30-11-25 |
FACTURAS B |
4 |
27872 |
75481822238644 |
27238651927 |
MARTINEZ ANDREA |
Consumidor Final |
125000,00 |
26250,00 |
151250,00 |
|
30-11-25 |
FACTURAS B |
4 |
27873 |
75481822254293 |
20346905973 |
RIOS ANDRES LORENZO |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
30-11-25 |
FACTURAS B |
4 |
27874 |
75481822272080 |
27355344881 |
SILVA BELEN SOLEDAD |
Consumidor Final |
266115,70 |
55884,30 |
322000,00 |
|
30-11-25 |
FACTURAS A |
4 |
6921 |
75481822285769 |
27347613393 |
MONTENEGRO ELIZABETH |
Responsable Monotributo |
77272,73 |
16227,27 |
93500,00 |
|
30-11-25 |
FACTURAS B |
4 |
27875 |
75481855645959 |
27310644698 |
ALIBURTON FLORENCIA GABRIELA |
Consumidor Final |
224752,07 |
47197,93 |
271950,00 |
|
30-11-25 |
FACTURAS A |
4 |
6922 |
75481855705810 |
27144934461 |
STRALLA MARIA EVANGELINA |
Responsable Monotributo |
104545,45 |
21954,54 |
126499,99 |
|
30-11-25 |
FACTURAS B |
4 |
27876 |
75481855759827 |
27283154713 |
SANCHEZ BUHR GABRIELA ALEJANDRA |
Consumidor Final |
24462,81 |
5137,19 |
29600,00 |
|
30-11-25 |
FACTURAS B |
4 |
27877 |
75481855908977 |
27316082 |
GONZALEZ MILCA ELIZABET |
Consumidor Final |
62231,40 |
13068,59 |
75299,99 |
|
30-11-25 |
FACTURAS A |
4 |
6923 |
75481855960964 |
23362989949 |
CANTEROS LEANDRO MATIAS |
IVA Responsable Inscripto |
67975,21 |
14274,79 |
82250,00 |
|
30-11-25 |
FACTURAS B |
4 |
27878 |
75481856155636 |
27339266641 |
CISTERNA DAIANA SOLEDAD |
Consumidor Final |
120909,09 |
25390,91 |
146300,00 |
|
30-11-25 |
FACTURAS B |
4 |
27879 |
75481856235360 |
20218494480 |
RODRIGUEZ JUAN BENIGNO |
Consumidor Final |
33884,30 |
7115,70 |
41000,00 |
|
30-11-25 |
FACTURAS B |
4 |
27880 |
75481867568563 |
20381428975 |
MONTENEGRO REYNAGA GABRIEL ARMANDO |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
30-11-25 |
FACTURAS B |
4 |
27881 |
75481867718672 |
20409161538 |
MEDINA NICOL¤S FABIAN |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
30-11-25 |
FACTURAS B |
4 |
27882 |
75481871451219 |
20420761326 |
DE VAS MATIAS EZEQUIEL |
Consumidor Final |
22479,34 |
4720,66 |
27200,00 |
|
30-11-25 |
FACTURAS B |
4 |
27883 |
75481871515894 |
27325938515 |
GUARACIO VERONICA AMANDA undefined |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
30-11-25 |
FACTURAS B |
4 |
27884 |
75481879126071 |
27422532574 |
PICELLI AYLEN |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
30-11-25 |
FACTURAS B |
4 |
27885 |
75481879258383 |
20420761326 |
DE VAS MATIAS EZEQUIEL |
Consumidor Final |
85000,00 |
17850,00 |
102850,00 |
|
01-12-25 |
FACTURAS B |
4 |
27886 |
75481924145711 |
20224220562 |
ALMADA CARLOS ALBERTO |
Consumidor Final |
218636,36 |
45913,64 |
264550,00 |
|
01-12-25 |
FACTURAS B |
4 |
27887 |
75481924172356 |
20224220562 |
ALMADA CARLOS ALBERTO |
Consumidor Final |
218636,36 |
45913,64 |
264550,00 |
|
01-12-25 |
FACTURAS B |
4 |
27888 |
75481924364710 |
27956944851 |
PEREZ GOMEZ MELINA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
01-12-25 |
FACTURAS B |
4 |
27889 |
75481924486095 |
27390674371 |
RODRIGUEZ DIAZ PATRICIA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
01-12-25 |
FACTURAS B |
4 |
27890 |
75481924570690 |
20386155381 |
TORRES CARLOS LEONEL |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
01-12-25 |
FACTURAS B |
4 |
27891 |
75481958669359 |
20386155381 |
TORRES CARLOS LEONEL |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
01-12-25 |
FACTURAS B |
4 |
27892 |
75481972320246 |
20261019818 |
SAMUEL CORNU |
Consumidor Final |
77438,02 |
16261,98 |
93700,00 |
|
01-12-25 |
FACTURAS B |
4 |
27893 |
75481973421740 |
20330819007 |
LOPEZ LUCAS RUBEN |
Consumidor Final |
78264,46 |
16435,54 |
94700,00 |
|
01-12-25 |
FACTURAS B |
4 |
27894 |
75481974559703 |
20451081897 |
ZOLORZANO LUCIANO NAIM |
Consumidor Final |
59338,84 |
12461,16 |
71800,00 |
|
01-12-25 |
FACTURAS B |
4 |
27895 |
75481975147536 |
20407545231 |
PEREZLINDO DIEGO GERMAN |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
01-12-25 |
FACTURAS B |
4 |
27896 |
75481975290109 |
27230026640 |
LECOQUE MARTA BEATRIZ |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
01-12-25 |
FACTURAS B |
4 |
27897 |
75481975657893 |
23443024034 |
VASQUEZ MILAGROS ESTHER |
Consumidor Final |
61793,39 |
12976,61 |
74770,00 |
|
01-12-25 |
FACTURAS B |
4 |
27898 |
75481975665831 |
23443024034 |
VASQUEZ MILAGROS ESTHER |
Consumidor Final |
61793,39 |
12976,61 |
74770,00 |
|
01-12-25 |
FACTURAS B |
4 |
27899 |
75481976822043 |
27283154713 |
SANCHEZ BUHR GABRIELA ALEJANDRA |
Consumidor Final |
42727,27 |
8972,73 |
51700,00 |
|
01-12-25 |
FACTURAS B |
4 |
27900 |
75481977331729 |
27411688106 |
MENDEZ SOFIA NAHIR |
Consumidor Final |
141818,18 |
29781,82 |
171600,00 |
|
01-12-25 |
FACTURAS B |
4 |
27901 |
75481989236931 |
27411688106 |
MENDEZ SOFIA NAHIR |
Consumidor Final |
141818,18 |
29781,82 |
171600,00 |
|
01-12-25 |
FACTURAS B |
4 |
27902 |
75481989447992 |
27291162822 |
CORBALAN ALEJANDRA MABEL |
Consumidor Final |
231404,96 |
48595,04 |
280000,00 |
|
01-12-25 |
FACTURAS A |
4 |
6924 |
75481036607526 |
20235246954 |
AGUAYO JOSE TOMAS |
IVA Responsable Inscripto |
104545,45 |
21954,54 |
126499,99 |
|
01-12-25 |
FACTURAS B |
4 |
27903 |
75481036732988 |
27332939543 |
SEVARES MALENA SOFIA |
IVA Sujeto Exento |
124272,73 |
26097,27 |
150370,00 |
|
01-12-25 |
FACTURAS B |
4 |
27904 |
75481036856325 |
27368263821 |
ZIOLA NICOLE BARBARA |
Consumidor Final |
175000,00 |
36750,00 |
211750,00 |
|
01-12-25 |
FACTURAS B |
4 |
27905 |
75481036949034 |
20224220562 |
ALMADA CARLOS ALBERTO |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
01-12-25 |
FACTURAS B |
4 |
27906 |
75481037071339 |
27325938515 |
GUARACIO VERONICA AMANDA undefined |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
01-12-25 |
FACTURAS A |
4 |
6925 |
75481037420496 |
23217395534 |
SUCIC PAULA ALEJANDRA |
Responsable Monotributo |
18181,82 |
3818,18 |
22000,00 |
|
01-12-25 |
FACTURAS B |
4 |
27907 |
75481037577089 |
27291162822 |
CORBALAN ALEJANDRA MABEL |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
01-12-25 |
FACTURAS B |
4 |
27908 |
75481037705030 |
40135976 |
CARRERAS SOFIA BELEN |
Consumidor Final |
28909,09 |
6070,91 |
34980,00 |
|
01-12-25 |
FACTURAS B |
4 |
27909 |
75481037859400 |
27316082 |
GONZALEZ MILCA ELIZABET |
Consumidor Final |
61818,18 |
12981,82 |
74800,00 |
|
01-12-25 |
FACTURAS B |
4 |
27910 |
75481038155267 |
27259700898 |
RODRIGUEZ ROSANA LAURA |
Consumidor Final |
118181,82 |
24818,18 |
143000,00 |
|
01-12-25 |
FACTURAS B |
4 |
27911 |
75481054068089 |
27293325117 |
SEQUEIRA PAOLA ISABEL |
Consumidor Final |
90909,09 |
19090,91 |
110000,00 |
|
01-12-25 |
FACTURAS A |
4 |
6926 |
75481054206054 |
27220009152 |
PEREZ MARIA CRISTINA ELISABET |
Responsable Monotributo |
136363,64 |
28636,36 |
165000,00 |
|
01-12-25 |
FACTURAS B |
4 |
27912 |
75481054302280 |
27236623241 |
TUKACZ MARCELA RAQUEL |
Consumidor Final |
15867,77 |
3332,23 |
19200,00 |
|
01-12-25 |
FACTURAS B |
4 |
27913 |
75481054402538 |
27310644698 |
ALIBURTON FLORENCIA GABRIELA |
Consumidor Final |
104545,45 |
21954,54 |
126499,99 |
|
01-12-25 |
FACTURAS B |
4 |
27914 |
75481054515010 |
27238651927 |
MARTINEZ ANDREA |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
01-12-25 |
FACTURAS A |
4 |
6927 |
75481054616212 |
27202891646 |
CERDA SILVIA TOMASA |
Responsable Monotributo |
95867,77 |
20132,23 |
116000,00 |
|
01-12-25 |
FACTURAS B |
4 |
27915 |
75481055919110 |
27957159406 |
BRAZIEL |
Consumidor Final |
53090,91 |
11149,09 |
64240,00 |
|
01-12-25 |
FACTURAS B |
4 |
27916 |
75481063052364 |
20308266649 |
QUINTERO EBER LUIS |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
01-12-25 |
FACTURAS B |
4 |
27917 |
75481065118532 |
20430189477 |
ANGEL GOMEZ |
Consumidor Final |
86776,86 |
18223,14 |
105000,00 |
|
01-12-25 |
FACTURAS B |
4 |
27918 |
75481072268714 |
27593347 |
CASTOLDI EZEQUIEL ADOLFO |
Consumidor Final |
97107,44 |
20392,56 |
117500,00 |
|
01-12-25 |
FACTURAS B |
4 |
27919 |
75481073134273 |
27451525714 |
IVANA PAREDES |
Consumidor Final |
85123,97 |
17876,03 |
103000,00 |
|
02-12-25 |
FACTURAS B |
4 |
27920 |
75481074212558 |
27363748975 |
HERNANDORENA YANINA |
Consumidor Final |
85000,00 |
17850,00 |
102850,00 |
|
02-12-25 |
FACTURAS B |
4 |
27921 |
75481075190355 |
20233354091 |
URAGA CARLOS |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
02-12-25 |
FACTURAS B |
4 |
27922 |
75481077215957 |
23436653654 |
YAQUELIN CASERES |
Consumidor Final |
77272,72 |
16227,27 |
93499,99 |
|
02-12-25 |
FACTURAS B |
4 |
27923 |
75481091513612 |
23436653654 |
YAQUELIN CASERES |
Consumidor Final |
77272,72 |
16227,27 |
93499,99 |
|
02-12-25 |
FACTURAS B |
4 |
27924 |
75481110946291 |
20383971420 |
PADRON |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
02-12-25 |
FACTURAS B |
4 |
27925 |
75481228871758 |
20357624755 |
BECERRA DANIEL EZEQUIEL |
Consumidor Final |
57438,02 |
12061,98 |
69500,00 |
|
02-12-25 |
FACTURAS A |
4 |
6928 |
75481228991777 |
20400073261 |
DORA GASTON FARID |
Responsable Monotributo |
77272,73 |
16227,27 |
93500,00 |
|
02-12-25 |
FACTURAS B |
4 |
27926 |
75491237108448 |
23391588279 |
GIMENEZ GONZALO EZEQUIEL |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
03-12-25 |
FACTURAS A |
4 |
6929 |
75491237574993 |
27361894621 |
BARTNECHE LUDMILA |
Responsable Monotributo |
77272,73 |
16227,27 |
93500,00 |
|
03-12-25 |
FACTURAS B |
4 |
27927 |
75491256025655 |
49837231 |
ANTONELLA HIDALGO |
Consumidor Final |
160000,00 |
33600,00 |
193600,00 |
|
03-12-25 |
FACTURAS B |
4 |
27928 |
75491297603215 |
20404894782 |
COVELLA JULIAN LAUTARO |
Consumidor Final |
56942,15 |
11957,85 |
68900,00 |
|
03-12-25 |
FACTURAS B |
4 |
27929 |
75491297814881 |
20175225421 |
CRUZ CARLOS ALBERTO |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
03-12-25 |
FACTURAS A |
4 |
6930 |
75491297914448 |
27205751446 |
CAMPOS ANA GABRIELA |
Responsable Monotributo |
85454,55 |
17945,46 |
103400,01 |
|
03-12-25 |
FACTURAS B |
4 |
27930 |
75491297981056 |
20451081897 |
ZOLORZANO LUCIANO NAIM |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
03-12-25 |
FACTURAS B |
4 |
27931 |
75491298231964 |
20383971420 |
PADRON |
Consumidor Final |
48512,40 |
10187,60 |
58700,00 |
|
03-12-25 |
FACTURAS B |
4 |
27932 |
75491298306682 |
20240665108 |
PISTON |
Consumidor Final |
95454,55 |
20045,46 |
115500,01 |
|
03-12-25 |
FACTURAS B |
4 |
27933 |
75491298397038 |
23170731689 |
BARRICARTE |
Consumidor Final |
106363,64 |
22336,36 |
128700,00 |
|
03-12-25 |
FACTURAS A |
4 |
6931 |
75491309162174 |
27167775077 |
DRAMIS MARIA ALEJANDRA |
Responsable Monotributo |
68363,64 |
14356,36 |
82720,00 |
|
03-12-25 |
FACTURAS B |
4 |
27934 |
75491309247303 |
27107991242 |
TERESA DOMINGUEZ |
Consumidor Final |
20495,87 |
4304,13 |
24800,00 |
|
03-12-25 |
FACTURAS B |
4 |
27935 |
75491321366161 |
20407545916 |
ECKERT RODRIGO EZEQUIEL |
Consumidor Final |
5545,45 |
1164,54 |
6709,99 |
|
03-12-25 |
FACTURAS B |
4 |
27936 |
75491321456380 |
27404728046 |
FERNANDEZ NOELIA BELEN |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
03-12-25 |
FACTURAS A |
4 |
6932 |
75491321572172 |
20358193006 |
AMENTAS CARLOS ANTONIO |
IVA Responsable Inscripto |
13363,64 |
2806,36 |
16170,00 |
|
03-12-25 |
FACTURAS B |
4 |
27937 |
75491321657547 |
23369950649 |
GUARDIA ENZO ADRIAN |
Consumidor Final |
8909,09 |
1870,91 |
10780,00 |
|
03-12-25 |
FACTURAS A |
4 |
6933 |
75491321772707 |
20438180460 |
CRUZ AXEL NAHUEL |
Responsable Monotributo |
20826,45 |
4373,55 |
25200,00 |
|
03-12-25 |
FACTURAS B |
4 |
27938 |
75491321845596 |
20201507481 |
JEREZ JOSE ERNESTO |
Consumidor Final |
45867,77 |
9632,23 |
55500,00 |
|
03-12-25 |
FACTURAS B |
4 |
27939 |
75491322045261 |
21906435 |
GONZALEZ DANIEL GUSTAVO |
Consumidor Final |
65454,55 |
13745,46 |
79200,01 |
|
03-12-25 |
FACTURAS A |
4 |
6934 |
75491322292615 |
27184198083 |
CILENTO LAURA FABIANA |
Responsable Monotributo |
49586,78 |
10413,22 |
60000,00 |
|
03-12-25 |
FACTURAS B |
4 |
27940 |
75491322433361 |
27136526974 |
BELSITTO MARIA |
Consumidor Final |
165702,48 |
34797,52 |
200500,00 |
|
03-12-25 |
FACTURAS B |
4 |
27941 |
75491322525639 |
20455843902 |
PEREZ JOAQUIN |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
03-12-25 |
FACTURAS B |
4 |
27942 |
75491322766490 |
27439113303 |
ROJAS NATALY |
Consumidor Final |
100000,00 |
21000,00 |
121000,00 |
|
03-12-25 |
FACTURAS B |
4 |
27943 |
75491322861612 |
20386135615 |
ZULETA DIEGO RAMIRO UNDEFINED |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
03-12-25 |
FACTURAS B |
4 |
27944 |
75491354607964 |
27272799992 |
PRENDEZ GABRIELA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
03-12-25 |
FACTURAS B |
4 |
27945 |
75491355638465 |
20471422186 |
GIMENEZ VALENTIN CRISPIN |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
03-12-25 |
FACTURAS B |
4 |
27946 |
75491355992497 |
20376126480 |
RAMIREZ JORGE GABRIEL |
Consumidor Final |
83545,45 |
17544,54 |
101089,99 |
|
03-12-25 |
FACTURAS B |
4 |
27947 |
75491356078623 |
23470640634 |
LOPEZ |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
03-12-25 |
FACTURAS B |
4 |
27948 |
75491356152628 |
27114114257 |
ALMIRON JULIA MARIA UNDEFINED |
Consumidor Final |
95454,55 |
20045,46 |
115500,01 |
|
03-12-25 |
FACTURAS B |
4 |
27949 |
75491356246265 |
27370769910 |
RUIZ DIAZ MADELEINE ELIZABETH |
Consumidor Final |
65454,55 |
13745,46 |
79200,01 |
|
03-12-25 |
FACTURAS B |
4 |
27950 |
75491356322597 |
23240220199 |
CHACON BERNARDO GABRIEL |
Consumidor Final |
45950,41 |
9649,59 |
55600,00 |
|
03-12-25 |
FACTURAS B |
4 |
27951 |
75491356398646 |
27269339263 |
RODRIGUEZ GRISELDA PAOLA |
Consumidor Final |
91892,56 |
19297,44 |
111190,00 |
|
03-12-25 |
FACTURAS B |
4 |
27952 |
75491356468089 |
27324603218 |
ASCARATE MARIA ISABEL |
Consumidor Final |
75000,00 |
15750,00 |
90750,00 |
|
03-12-25 |
FACTURAS B |
4 |
27953 |
75491356538508 |
23090910 |
ARENA JAVIER |
Consumidor Final |
102272,73 |
21477,27 |
123750,00 |
|
03-12-25 |
FACTURAS B |
4 |
27954 |
75491356635219 |
27291162822 |
CORBALAN ALEJANDRA MABEL |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
03-12-25 |
FACTURAS B |
4 |
27955 |
75491368097552 |
20438987291 |
GEREZ JUAN IGNACIO |
Consumidor Final |
10247,93 |
2152,07 |
12400,00 |
|
03-12-25 |
FACTURAS B |
4 |
27956 |
75491368189100 |
20424212246 |
GRAGLIA SEBASTIAN EMILIO |
Consumidor Final |
11363,64 |
2386,36 |
13750,00 |
|
03-12-25 |
FACTURAS A |
4 |
6935 |
75491368283541 |
20187420424 |
SANDOVAL HERNAN ALBERTO |
Responsable Monotributo |
92272,73 |
19377,27 |
111650,00 |
|
04-12-25 |
FACTURAS A |
4 |
6936 |
75491395389410 |
27412225517 |
MONTES VICENTE DE SOUZA MICAELA AYLEN |
Responsable Monotributo |
127272,73 |
26727,27 |
154000,00 |
|
04-12-25 |
FACTURAS A |
4 |
6937 |
75491395404269 |
27412225517 |
MONTES VICENTE DE SOUZA MICAELA AYLEN |
Responsable Monotributo |
127272,73 |
26727,27 |
154000,00 |
|
04-12-25 |
FACTURAS B |
4 |
27957 |
75491395551598 |
27409751143 |
VALENTINI VANESA GINETTE undefined |
Consumidor Final |
163223,14 |
34276,86 |
197500,00 |
|
04-12-25 |
FACTURAS B |
4 |
27958 |
75491395667913 |
20350949837 |
CASTILLO ALAN LEONEL |
Consumidor Final |
224545,45 |
47154,54 |
271699,99 |
|
04-12-25 |
FACTURAS B |
4 |
27959 |
75491396006374 |
27447991565 |
MARZORATTI SOFIA MARINA |
Consumidor Final |
52561,98 |
11038,02 |
63600,00 |
|
04-12-25 |
FACTURAS B |
4 |
27960 |
75491405065138 |
27447991565 |
MARZORATTI SOFIA MARINA |
Consumidor Final |
52561,98 |
11038,02 |
63600,00 |
|
04-12-25 |
FACTURAS B |
4 |
27961 |
75491405163104 |
27221125202 |
ARIS LAURA ANDREA |
Consumidor Final |
145454,55 |
30545,46 |
176000,01 |
|
04-12-25 |
FACTURAS A |
4 |
6938 |
75491405245050 |
27412225517 |
MONTES VICENTE DE SOUZA MICAELA AYLEN |
Responsable Monotributo |
7636,36 |
1603,64 |
9240,00 |
|
04-12-25 |
FACTURAS B |
4 |
27962 |
75491405313608 |
27339280555 |
CARRIZO |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
04-12-25 |
FACTURAS B |
4 |
27963 |
75491405454271 |
38498731 |
GATICA AGUILAR BRENDA GABRIELA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
04-12-25 |
FACTURAS B |
4 |
27964 |
75491415611539 |
38498731 |
GATICA AGUILAR BRENDA GABRIELA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
04-12-25 |
FACTURAS A |
4 |
6939 |
75491452928922 |
20415709464 |
RUIZ DIAZ FLORIAN MATIAS ENRIQUE |
Responsable Monotributo |
5000,00 |
1050,00 |
6050,00 |
|
04-12-25 |
FACTURAS B |
4 |
27965 |
75491453000641 |
20330819007 |
LOPEZ LUCAS RUBEN |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
04-12-25 |
FACTURAS B |
4 |
27966 |
75491453072416 |
46111295 |
LOPEZ MELINA AYLEN |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
04-12-25 |
FACTURAS B |
4 |
27975 |
75491456030363 |
27272799992 |
PRENDEZ GABRIELA |
Consumidor Final |
247933,88 |
52066,11 |
299999,99 |
|
04-12-25 |
FACTURAS B |
4 |
27976 |
75491480780201 |
23145781639 |
PIERRONI EMILIO ARIEL |
Consumidor Final |
90909,09 |
19090,91 |
110000,00 |
|
04-12-25 |
FACTURAS B |
4 |
27977 |
75491480847892 |
23240220199 |
CHACON BERNARDO GABRIEL |
Consumidor Final |
75000,00 |
15750,00 |
90750,00 |
|
04-12-25 |
FACTURAS B |
4 |
27978 |
75491480913299 |
27370769910 |
RUIZ DIAZ MADELEINE ELIZABETH |
Consumidor Final |
117272,73 |
24627,27 |
141900,00 |
|
04-12-25 |
FACTURAS B |
4 |
27979 |
75491480981528 |
20433961677 |
GALEANO ALEXIS |
Consumidor Final |
318181,82 |
66818,18 |
385000,00 |
|
04-12-25 |
FACTURAS A |
4 |
6940 |
75491498686216 |
20267709417 |
CLEMENTE JUAN ANDRES |
IVA Responsable Inscripto |
68181,82 |
14318,18 |
82500,00 |
|
04-12-25 |
FACTURAS A |
4 |
6941 |
75491498747678 |
27272736834 |
FACCINI VANESA SOLEDAD |
Responsable Monotributo |
64049,59 |
13450,41 |
77500,00 |
|
04-12-25 |
FACTURAS A |
4 |
6942 |
75491498807908 |
27412225517 |
MONTES VICENTE DE SOUZA MICAELA AYLEN |
Responsable Monotributo |
77272,73 |
16227,27 |
93500,00 |
|
04-12-25 |
FACTURAS B |
4 |
27980 |
75491499745229 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
269421,49 |
56578,51 |
326000,00 |
|
04-12-25 |
FACTURAS B |
4 |
27981 |
75491499839277 |
20376126480 |
RAMIREZ JORGE GABRIEL |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
04-12-25 |
FACTURAS B |
4 |
27982 |
75491508610064 |
27404894469 |
ALEGRE LUCILA MARIA |
Consumidor Final |
210909,09 |
44290,91 |
255200,00 |
|
04-12-25 |
FACTURAS B |
4 |
27983 |
75491508716790 |
20360999727 |
CHIANEA AGUSTIN ALEJANDRO |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
04-12-25 |
FACTURAS B |
4 |
27984 |
75491508804700 |
20350949837 |
CASTILLO ALAN LEONEL |
Consumidor Final |
100000,00 |
21000,00 |
121000,00 |
|
04-12-25 |
FACTURAS B |
4 |
27985 |
75491509130121 |
36308722 |
DISTEFANO MAIRA BELEN |
Consumidor Final |
48099,17 |
10100,83 |
58200,00 |
|
05-12-25 |
FACTURAS B |
4 |
27986 |
75491560508674 |
27283154713 |
SANCHEZ BUHR GABRIELA ALEJANDRA |
Consumidor Final |
9909,09 |
2080,91 |
11990,00 |
|
05-12-25 |
FACTURAS B |
4 |
27987 |
75491567733857 |
27184580433 |
COLQUHOUN MARIA LAURA |
Consumidor Final |
28090,91 |
5899,09 |
33990,00 |
|
05-12-25 |
FACTURAS A |
4 |
6943 |
75491569216262 |
23222862264 |
MOYA ANA CLAUDIA |
Responsable Monotributo |
97272,73 |
20427,27 |
117700,00 |
|
05-12-25 |
FACTURAS B |
4 |
27988 |
75491569582587 |
27203922758 |
ROMANO MERCEDES RAMONA |
Consumidor Final |
72181,82 |
15158,18 |
87340,00 |
|
05-12-25 |
FACTURAS B |
4 |
27989 |
75491593983721 |
20409161538 |
MEDINA NICOL¤S FABIAN |
Consumidor Final |
22000,00 |
4620,00 |
26620,00 |
|
05-12-25 |
FACTURAS B |
4 |
27990 |
75491594305341 |
27357624121 |
TORRES ELEONORA MERCEDES |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
05-12-25 |
FACTURAS B |
4 |
27991 |
75491595063402 |
27393105165 |
ALCARAZ BEATRIZ NOEMI UNDEFINED |
Consumidor Final |
78016,53 |
16383,47 |
94400,00 |
|
05-12-25 |
FACTURAS B |
4 |
27992 |
75491656295711 |
20273778161 |
BORDA NORBERTO FABIAN |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
05-12-25 |
FACTURAS B |
4 |
27993 |
75491656706639 |
20283231691 |
RAMIREZ HECTOR ALEJANDRO |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
05-12-25 |
FACTURAS B |
4 |
27994 |
75491656919045 |
27477573245 |
ESPOSITO DELFINA |
Consumidor Final |
29752,07 |
6247,93 |
36000,00 |
|
05-12-25 |
FACTURAS B |
4 |
27995 |
75491657256923 |
20333391695 |
INVERNON PABLO GABRIEL |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
05-12-25 |
FACTURAS B |
4 |
27996 |
75491658375285 |
27387918405 |
CHAMORRO LUCIA ELIZABETH |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
05-12-25 |
FACTURAS B |
4 |
27997 |
75491658670854 |
20360999727 |
CHIANEA AGUSTIN ALEJANDRO |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
05-12-25 |
FACTURAS A |
4 |
6944 |
75491659871902 |
27238888676 |
RAMIREZ SANDRA PATRICIA |
Responsable Monotributo |
75371,90 |
15828,10 |
91200,00 |
|
05-12-25 |
FACTURAS A |
4 |
6945 |
75491659904566 |
27238888676 |
RAMIREZ SANDRA PATRICIA |
Responsable Monotributo |
75371,90 |
15828,10 |
91200,00 |
|
05-12-25 |
FACTURAS B |
4 |
27998 |
75491662312107 |
27451346828 |
DO SANTOS CANDELA JOHANA |
Consumidor Final |
69586,78 |
14613,22 |
84200,00 |
|
05-12-25 |
FACTURAS B |
4 |
27999 |
75491662351328 |
27451346828 |
DO SANTOS CANDELA JOHANA |
Consumidor Final |
69586,78 |
14613,22 |
84200,00 |
|
05-12-25 |
FACTURAS B |
4 |
28000 |
75491671125001 |
27315043609 |
SUGLIO FLORENCIA |
Consumidor Final |
127272,73 |
26727,27 |
154000,00 |
|
05-12-25 |
FACTURAS B |
4 |
28001 |
75491671186686 |
27315043609 |
SUGLIO FLORENCIA |
Consumidor Final |
10909,09 |
2290,91 |
13200,00 |
|
05-12-25 |
FACTURAS B |
4 |
28002 |
75491672226165 |
20273886185 |
DELGADO ALFREDO MATIAS |
Consumidor Final |
107024,79 |
22475,21 |
129500,00 |
|
05-12-25 |
FACTURAS B |
4 |
28003 |
75491684318998 |
27441681408 |
PADRON CANDELA ABIGAIL |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
05-12-25 |
FACTURAS B |
4 |
28004 |
75491693577736 |
12642438 |
GARAY AURORA |
Consumidor Final |
127272,73 |
26727,27 |
154000,00 |
|
06-12-25 |
FACTURAS B |
4 |
28005 |
75491693804385 |
27310757387 |
BLANCO SONIA GABRIELA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
06-12-25 |
FACTURAS B |
4 |
28006 |
75491693867462 |
30821258 |
HERNAN ESCURRA ALVAREZ |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
06-12-25 |
FACTURAS B |
4 |
28007 |
75491694069888 |
18319823 |
ROSANA NAVARRETE |
Consumidor Final |
127272,73 |
26727,27 |
154000,00 |
|
06-12-25 |
FACTURAS A |
4 |
6946 |
75491694985236 |
20310866084 |
CHAPARRO MATIAS |
IVA Responsable Inscripto |
127272,73 |
26727,27 |
154000,00 |
|
06-12-25 |
FACTURAS B |
4 |
28008 |
75491695805215 |
23392686444 |
ROJAS KAREN MICAELA |
Consumidor Final |
94876,03 |
19923,97 |
114800,00 |
|
06-12-25 |
FACTURAS B |
4 |
28009 |
75491703963833 |
27752567 |
CESAR DARIA |
Consumidor Final |
127272,73 |
26727,27 |
154000,00 |
|
06-12-25 |
FACTURAS B |
4 |
28010 |
75491743227721 |
20257010849 |
RODRIGUEZ JOSE LUIS HERNAN |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
06-12-25 |
FACTURAS B |
4 |
28011 |
75491743280853 |
27221125202 |
ARIS LAURA ANDREA |
Consumidor Final |
92975,21 |
19524,79 |
112500,00 |
|
06-12-25 |
FACTURAS B |
4 |
28012 |
75491743329555 |
23240220199 |
CHACON BERNARDO GABRIEL |
Consumidor Final |
91818,18 |
19281,82 |
111100,00 |
|
06-12-25 |
FACTURAS B |
4 |
28013 |
75491744119122 |
27324603218 |
ASCARATE MARIA ISABEL |
Consumidor Final |
108057,85 |
22692,15 |
130750,00 |
|
06-12-25 |
FACTURAS B |
4 |
28014 |
75491744175168 |
27411688106 |
MENDEZ SOFIA NAHIR |
Consumidor Final |
102066,12 |
21433,89 |
123500,01 |
|
06-12-25 |
FACTURAS B |
4 |
28015 |
75491744214462 |
20226456172 |
WISSLER MARTIN |
Consumidor Final |
71652,89 |
15047,11 |
86700,00 |
|
06-12-25 |
FACTURAS A |
4 |
6947 |
75491744262208 |
27359769186 |
BIANCHI CARLA SABRINA |
Responsable Monotributo |
68181,82 |
14318,18 |
82500,00 |
|
06-12-25 |
FACTURAS B |
4 |
28016 |
75491745090139 |
7696787 |
DUARTE MARIO OMAR |
Consumidor Final |
21487,60 |
4512,40 |
26000,00 |
|
06-12-25 |
FACTURAS B |
4 |
28017 |
75491745704863 |
27259966294 |
AGUIRRE ANALIA PATRICIA |
Consumidor Final |
74793,39 |
15706,61 |
90500,00 |
|
06-12-25 |
FACTURAS B |
4 |
28018 |
75491745751797 |
27283154713 |
SANCHEZ BUHR GABRIELA ALEJANDRA |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
06-12-25 |
FACTURAS B |
4 |
28019 |
75491745812264 |
27315043609 |
SUGLIO FLORENCIA |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
06-12-25 |
FACTURAS A |
4 |
6948 |
75491745863930 |
20310866084 |
CHAPARRO MATIAS |
IVA Responsable Inscripto |
121900,83 |
25599,17 |
147500,00 |
|
06-12-25 |
FACTURAS B |
4 |
28020 |
75491745989353 |
23363087299 |
CANCINO LEANDRO IVAN |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
06-12-25 |
FACTURAS B |
4 |
28021 |
75491746032715 |
20360999727 |
CHIANEA AGUSTIN ALEJANDRO |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
06-12-25 |
FACTURAS B |
4 |
28022 |
75491747052026 |
27219889688 |
CARRILLO MARIELA NOEMI |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
06-12-25 |
FACTURAS B |
4 |
28023 |
75491749094797 |
27219889688 |
CARRILLO MARIELA NOEMI |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
06-12-25 |
FACTURAS B |
4 |
28024 |
75491750106504 |
27219889688 |
CARRILLO MARIELA NOEMI |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
06-12-25 |
FACTURAS B |
4 |
28025 |
75491750167838 |
23414328989 |
DI LUCIANO TOMAS ANTONIO |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
07-12-25 |
FACTURAS B |
4 |
28026 |
75491844704345 |
20347013855 |
OCAñA JUAN MANUEL |
Consumidor Final |
90165,29 |
18934,71 |
109100,00 |
|
07-12-25 |
FACTURAS B |
4 |
28027 |
75491852154422 |
20216498888 |
TILLERIA GUSTAVO FABIAN |
Consumidor Final |
150000,00 |
31500,00 |
181500,00 |
|
07-12-25 |
FACTURAS B |
4 |
28028 |
75491852234070 |
20273886185 |
DELGADO ALFREDO MATIAS |
Consumidor Final |
95041,32 |
19958,68 |
115000,00 |
|
07-12-25 |
FACTURAS B |
4 |
28029 |
75491852324273 |
23217700604 |
CARDOZO ANA MARIA |
Consumidor Final |
102148,76 |
21451,24 |
123600,00 |
|
07-12-25 |
FACTURAS B |
4 |
28030 |
75491852386139 |
23414328989 |
DI LUCIANO TOMAS ANTONIO |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
07-12-25 |
FACTURAS B |
4 |
28031 |
75491856681011 |
23414328989 |
DI LUCIANO TOMAS ANTONIO |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
07-12-25 |
FACTURAS B |
4 |
28032 |
75491856799027 |
20318956473 |
CETRARO MARCELO ALEJANDRO |
Consumidor Final |
199586,78 |
41913,22 |
241500,00 |
|
07-12-25 |
FACTURAS B |
4 |
28033 |
75491856834356 |
20208323939 |
MANES MARCELO MIGUEL |
Consumidor Final |
85537,19 |
17962,81 |
103500,00 |
|
07-12-25 |
FACTURAS B |
4 |
28034 |
75491857123710 |
27416226917 |
CARO MELISA DAIANA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
07-12-25 |
FACTURAS B |
4 |
28035 |
75491857191463 |
27449312843 |
VERGARA TATIANA AYELEN |
Consumidor Final |
2809,92 |
590,08 |
3400,00 |
|
07-12-25 |
FACTURAS B |
4 |
28036 |
75491857222389 |
27246092295 |
GUTIERREZ MIRIAM ANALIA |
Consumidor Final |
16776,86 |
3523,14 |
20300,00 |
|
07-12-25 |
FACTURAS B |
4 |
28037 |
75491857738799 |
20329526004 |
GONZALEZ RUBEN NAZARENO |
Consumidor Final |
23553,72 |
4946,28 |
28500,00 |
|
07-12-25 |
FACTURAS B |
4 |
28038 |
75491891340122 |
24418609 |
POMAREDA LILIANA FERNANDA CRISTINA |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
07-12-25 |
FACTURAS B |
4 |
28039 |
75491891481782 |
20214780985 |
NIETO FERNANDO LIONEL |
Consumidor Final |
107314,05 |
22535,95 |
129850,00 |
|
07-12-25 |
FACTURAS B |
4 |
28040 |
75491891615153 |
44508553 |
RAMOS CANDELA NICOLE |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
07-12-25 |
FACTURAS B |
4 |
28041 |
75491891748128 |
30652423 |
BOSCH NICOLAS ADRIAN |
Consumidor Final |
90909,09 |
19090,91 |
110000,00 |
|
08-12-25 |
FACTURAS B |
4 |
28042 |
75491920443269 |
22762266 |
DAMONTE MARIANA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
08-12-25 |
FACTURAS B |
4 |
28043 |
75491920487016 |
20285067635 |
BUSTOS LUIS IGNACIO |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
08-12-25 |
FACTURAS A |
4 |
6949 |
75491920549411 |
20377911505 |
ROBALDO RODRIGO DAMIAN |
Responsable Monotributo |
63223,14 |
13276,86 |
76500,00 |
|
08-12-25 |
FACTURAS B |
4 |
28044 |
75491920570212 |
27380724265 |
ORTIZ JOHANNA BELEN |
Consumidor Final |
140495,87 |
29504,13 |
170000,00 |
|
08-12-25 |
FACTURAS A |
4 |
6950 |
75491920579211 |
20407417594 |
VILLALBA ALAN SEBASTIAN |
Responsable Monotributo |
40909,09 |
8590,91 |
49500,00 |
|
08-12-25 |
FACTURAS B |
4 |
28045 |
75491920615203 |
27393496970 |
BOSNICH AHUMADA ANA LAURA |
IVA Sujeto Exento |
77272,73 |
16227,27 |
93500,00 |
|
08-12-25 |
FACTURAS B |
4 |
28046 |
75491928912767 |
24420891 |
ALOI JESICA NATALIA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
08-12-25 |
FACTURAS B |
4 |
28047 |
75491929089409 |
43819528 |
GAMBARTE GARCIA NAZARENA |
Consumidor Final |
5785,12 |
1214,88 |
7000,00 |
|
08-12-25 |
FACTURAS B |
4 |
28048 |
75491929148461 |
27160998070 |
JUAREZ PATRICIA ELISA UNDEFINED |
Consumidor Final |
116694,21 |
24505,78 |
141199,99 |
|
08-12-25 |
FACTURAS B |
4 |
28049 |
75491939278276 |
24226640 |
ESPINOSA ORLANDO SANTIAGO |
Consumidor Final |
62148,76 |
13051,24 |
75200,00 |
|
08-12-25 |
FACTURAS B |
4 |
28050 |
75491943607527 |
20729796 |
CAPRA MONICA BEATRIZ |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
08-12-25 |
FACTURAS B |
4 |
28051 |
75491943673396 |
20383971420 |
PADRON |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
08-12-25 |
FACTURAS A |
4 |
6951 |
75491943755360 |
20272419575 |
ORDOÑEZ JUAN JOSE |
IVA Responsable Inscripto |
30661,16 |
6438,84 |
37100,00 |
|
08-12-25 |
FACTURAS B |
4 |
28052 |
75491943813229 |
27380724265 |
ORTIZ JOHANNA BELEN |
Consumidor Final |
144628,10 |
30371,90 |
175000,00 |
|
08-12-25 |
FACTURAS B |
4 |
28053 |
75491943867338 |
27441682188 |
OLGUIN DIANA JACQUELINE |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
08-12-25 |
FACTURAS B |
4 |
28054 |
75491944059374 |
27627803 |
PETRINO JAVIER ALEJANDRO |
Consumidor Final |
16859,50 |
3540,49 |
20399,99 |
|
08-12-25 |
FACTURAS A |
4 |
6952 |
75491944120629 |
20310866084 |
CHAPARRO MATIAS |
IVA Responsable Inscripto |
40909,09 |
8590,91 |
49500,00 |
|
08-12-25 |
FACTURAS B |
4 |
28055 |
75491953577649 |
27339266641 |
CISTERNA DAIANA SOLEDAD |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
08-12-25 |
FACTURAS B |
4 |
28056 |
75491953618110 |
44182547 |
SANCHEZ FLORENCIA |
Consumidor Final |
199586,78 |
41913,22 |
241500,00 |
|
08-12-25 |
FACTURAS B |
4 |
28057 |
75491965490826 |
23180043004 |
FARAJ LAURA CRISTINA undefined |
Consumidor Final |
85950,41 |
18049,59 |
104000,00 |
|
08-12-25 |
FACTURAS B |
4 |
28058 |
75491965535082 |
23180043004 |
FARAJ LAURA CRISTINA undefined |
Consumidor Final |
85950,41 |
18049,59 |
104000,00 |
|
08-12-25 |
NOTAS DE CREDITO B |
4 |
461 |
75491965571108 |
23180043004 |
FARAJ LAURA CRISTINA undefined |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
08-12-25 |
FACTURAS A |
4 |
6953 |
75491966292011 |
23222862264 |
MOYA ANA CLAUDIA |
Responsable Monotributo |
38842,98 |
8157,03 |
47000,01 |
|
08-12-25 |
FACTURAS B |
4 |
28059 |
75491969422075 |
27302380398 |
FERNANDEZ TRIANA SINARA |
Consumidor Final |
242561,98 |
50938,02 |
293500,00 |
|
08-12-25 |
FACTURAS B |
4 |
28060 |
75491972045202 |
20451520890 |
SORIA AGUSTIN NAHUEL |
Consumidor Final |
100000,00 |
21000,00 |
121000,00 |
|
08-12-25 |
FACTURAS B |
4 |
28061 |
75491989639472 |
20318956473 |
CETRARO MARCELO ALEJANDRO |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
08-12-25 |
FACTURAS B |
4 |
28062 |
75491989827463 |
27306208875 |
RAMIREZ MARCELA ALEJANDRA |
Consumidor Final |
85000,00 |
17850,00 |
102850,00 |
|
08-12-25 |
FACTURAS B |
4 |
28063 |
75491990114215 |
20424212246 |
GRAGLIA SEBASTIAN EMILIO |
Consumidor Final |
11363,64 |
2386,36 |
13750,00 |
|
08-12-25 |
FACTURAS B |
4 |
28064 |
75491991245213 |
20369001109 |
GUZMAN MATIAS |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
08-12-25 |
FACTURAS B |
4 |
28065 |
75491991549292 |
27396707735 |
BLANCO CAMILA BELEN |
Consumidor Final |
17768,60 |
3731,41 |
21500,01 |
|
08-12-25 |
FACTURAS B |
4 |
28066 |
75491991674772 |
20273886185 |
DELGADO ALFREDO MATIAS |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
09-12-25 |
FACTURAS B |
4 |
28070 |
75491011995805 |
20229339266 |
RODRIGUEZ GRISELDA |
Consumidor Final |
103181,82 |
21668,18 |
124850,00 |
|
09-12-25 |
FACTURAS B |
4 |
28071 |
75491024307995 |
27334430788 |
GRISELDA DIZ |
Consumidor Final |
60082,64 |
12617,35 |
72699,99 |
|
09-12-25 |
FACTURAS B |
4 |
28072 |
75491030127223 |
20928648681 |
ACUÑA GARCIA SANDRA JUDITH |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
09-12-25 |
FACTURAS B |
4 |
28073 |
75491075841308 |
27401865131 |
ROSALES FLORENCIA undefined |
Consumidor Final |
72000,00 |
15120,00 |
87120,00 |
|
09-12-25 |
FACTURAS B |
4 |
28074 |
75491075924271 |
27184580433 |
COLQUHOUN MARIA LAURA |
Consumidor Final |
50818,18 |
10671,82 |
61490,00 |
|
09-12-25 |
FACTURAS B |
4 |
28075 |
75491110745901 |
27324246709 |
SILVA VEGA NATALIA SOLEDAD |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
09-12-25 |
FACTURAS B |
4 |
28076 |
75491110833042 |
20369001109 |
GUZMAN MATIAS |
Consumidor Final |
86776,86 |
18223,14 |
105000,00 |
|
09-12-25 |
FACTURAS A |
4 |
6954 |
75491110933374 |
20183110781 |
LORENZO GERMAN ALFONSO |
IVA Responsable Inscripto |
45454,55 |
9545,46 |
55000,01 |
|
09-12-25 |
FACTURAS B |
4 |
28077 |
75491110995036 |
20347799514 |
MELO EMILIANO |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
09-12-25 |
FACTURAS A |
4 |
6955 |
75491111077064 |
23232727039 |
VILLALBA IGNACIO RODRIGO |
IVA Responsable Inscripto |
45454,55 |
9545,46 |
55000,01 |
|
09-12-25 |
FACTURAS B |
4 |
28078 |
75491111221999 |
27369476691 |
SOTELO CECILIA BELEN undefined |
Consumidor Final |
15702,48 |
3297,52 |
19000,00 |
|
09-12-25 |
FACTURAS B |
4 |
28079 |
75491127073841 |
20165694148 |
COLIN CARLOS ADOLFO |
Consumidor Final |
74545,45 |
15654,54 |
90199,99 |
|
09-12-25 |
FACTURAS B |
4 |
28080 |
75491129732467 |
27257304 |
ROJAS MARCELA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
09-12-25 |
FACTURAS B |
4 |
28081 |
75491129873409 |
27398762172 |
ESPINOZA ROCIO MAGALI |
Consumidor Final |
13966,94 |
2933,06 |
16900,00 |
|
09-12-25 |
FACTURAS B |
4 |
28082 |
75491129942867 |
20318956473 |
CETRARO MARCELO ALEJANDRO |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
09-12-25 |
FACTURAS B |
4 |
28083 |
75491130014410 |
23414328989 |
DI LUCIANO TOMAS ANTONIO |
Consumidor Final |
33305,79 |
6994,22 |
40300,01 |
|
09-12-25 |
FACTURAS B |
4 |
28084 |
75491130617122 |
20389082393 |
VERGARA FERNANDO ANDRES |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
09-12-25 |
FACTURAS B |
4 |
28085 |
75491130770748 |
20415711205 |
RODRIGUEZ LUCAS ANGEL |
Consumidor Final |
15289,26 |
3210,74 |
18500,00 |
|
09-12-25 |
FACTURAS B |
4 |
28086 |
75491146208275 |
27320094874 |
JOUINSSE MARIA LAURA |
Consumidor Final |
15950,41 |
3349,59 |
19300,00 |
|
09-12-25 |
FACTURAS B |
4 |
28087 |
75491147946796 |
27291964465 |
GUARAPI RAFAELA ESPERANZA |
Consumidor Final |
61818,18 |
12981,82 |
74800,00 |
|
09-12-25 |
FACTURAS B |
4 |
28088 |
75491152538006 |
20281742311 |
IANNACE FERNANDO DAVID |
Consumidor Final |
226818,18 |
47631,82 |
274450,00 |
|
10-12-25 |
FACTURAS A |
4 |
6956 |
75501183880649 |
20266923423 |
SIMOES JUAN ANTONIO |
Responsable Monotributo |
128512,40 |
26987,60 |
155500,00 |
|
10-12-25 |
FACTURAS B |
4 |
28089 |
75501184132591 |
27400434706 |
HUGEL NARELLA ALDANA |
Consumidor Final |
270000,00 |
56700,00 |
326700,00 |
|
10-12-25 |
FACTURAS B |
4 |
28090 |
75501185962319 |
20349690560 |
CISNEROS DANIEL ALEJANDRO |
Consumidor Final |
99380,17 |
20869,84 |
120250,01 |
|
10-12-25 |
FACTURAS B |
4 |
28091 |
75501186291733 |
20349690560 |
CISNEROS DANIEL ALEJANDRO |
Consumidor Final |
243181,82 |
51068,18 |
294250,00 |
|
10-12-25 |
FACTURAS B |
4 |
28092 |
75501192884757 |
27420963071 |
MORENO ARIANA |
Consumidor Final |
15206,61 |
3193,39 |
18400,00 |
|
10-12-25 |
FACTURAS B |
4 |
28093 |
75501193046702 |
20422386395 |
VELASQUEZ GONZALO EZEQUIEL |
IVA Sujeto Exento |
45454,55 |
9545,46 |
55000,01 |
|
10-12-25 |
FACTURAS B |
4 |
28094 |
75501193100196 |
27204977645 |
MIRANT BORDE MARIA CECILIA |
Consumidor Final |
32231,40 |
6768,59 |
38999,99 |
|
10-12-25 |
FACTURAS B |
4 |
28095 |
75501193155971 |
27451346828 |
DO SANTOS CANDELA JOHANA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
10-12-25 |
FACTURAS B |
4 |
28096 |
75501193251830 |
20411644333 |
VILLALBA BRIAN ALEXANDER |
Consumidor Final |
3884,30 |
815,70 |
4700,00 |
|
10-12-25 |
FACTURAS B |
4 |
28097 |
75501193502361 |
18199084 |
HERNANDEZ LUIS DANIEL |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
10-12-25 |
FACTURAS B |
4 |
28098 |
75501241046092 |
96358912 |
SAMPER CUENCA ARIADNA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
10-12-25 |
FACTURAS B |
4 |
28099 |
75501241190271 |
27253304 |
LUCERO HECTOR ALEJANDRO |
Consumidor Final |
42727,27 |
8972,73 |
51700,00 |
|
10-12-25 |
FACTURAS B |
4 |
28100 |
75501241244463 |
23329552039 |
RUIZ DIAZ WILLIAM ALMILCAR |
Consumidor Final |
25289,26 |
5310,74 |
30600,00 |
|
10-12-25 |
FACTURAS A |
4 |
6957 |
75501241326673 |
27351751202 |
BRANCATI AYELEN CAROLINA |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
10-12-25 |
FACTURAS B |
4 |
28101 |
75501246952162 |
27377605506 |
AYUSO LIZA PAULA UNDEFINED |
Consumidor Final |
52066,12 |
10933,89 |
63000,01 |
|
10-12-25 |
FACTURAS A |
4 |
6958 |
75501292167220 |
27267469038 |
MONTEROS SUSANA DESIDERIA |
Responsable Monotributo |
94586,78 |
19863,22 |
114450,00 |
|
10-12-25 |
FACTURAS B |
4 |
28102 |
75501292280860 |
23178345974 |
ZUÑIGA ADRIANA ELISABET |
Consumidor Final |
73355,37 |
15404,63 |
88760,00 |
|
10-12-25 |
FACTURAS B |
4 |
28103 |
75501292397964 |
27219889688 |
CARRILLO MARIELA NOEMI |
Consumidor Final |
83553,72 |
17546,28 |
101100,00 |
|
10-12-25 |
FACTURAS B |
4 |
28104 |
75501292595940 |
20112614347 |
TORRES ANGEL FRANCO |
Consumidor Final |
150000,00 |
31500,00 |
181500,00 |
|
10-12-25 |
FACTURAS B |
4 |
28105 |
75501292713257 |
20055907 |
TORRE LUIS ERNESTO |
Consumidor Final |
90909,09 |
19090,91 |
110000,00 |
|
10-12-25 |
FACTURAS B |
4 |
28106 |
75501292804493 |
27377605506 |
AYUSO LIZA PAULA UNDEFINED |
Consumidor Final |
57272,73 |
12027,27 |
69300,00 |
|
10-12-25 |
FACTURAS A |
4 |
6959 |
75501296450788 |
27272076087 |
KOROPECHI NANCY MARINA |
IVA Responsable Inscripto |
109636,36 |
23023,64 |
132660,00 |
|
10-12-25 |
FACTURAS B |
4 |
28107 |
75501296935999 |
20261019818 |
SAMUEL CORNU |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
10-12-25 |
FACTURAS A |
4 |
6960 |
75501297021898 |
20310866084 |
CHAPARRO MATIAS |
IVA Responsable Inscripto |
82818,18 |
17391,82 |
100210,00 |
|
10-12-25 |
FACTURAS B |
4 |
28108 |
75501297115684 |
27411688106 |
MENDEZ SOFIA NAHIR |
Consumidor Final |
33545,45 |
7044,54 |
40589,99 |
|
10-12-25 |
FACTURAS B |
4 |
28109 |
75501297326996 |
20226456172 |
WISSLER MARTIN |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
10-12-25 |
FACTURAS B |
4 |
28110 |
75501309912340 |
20226456172 |
WISSLER MARTIN |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
10-12-25 |
FACTURAS B |
4 |
28111 |
75501310653021 |
20317528443 |
SERGIO NUñEZ |
Consumidor Final |
109090,91 |
22909,09 |
132000,00 |
|
11-12-25 |
FACTURAS A |
4 |
6961 |
75501337523022 |
20303023071 |
MACHADO HUGO LUIS |
Responsable Monotributo |
85000,00 |
17850,00 |
102850,00 |
|
11-12-25 |
FACTURAS A |
4 |
6962 |
75501378605327 |
27220009152 |
PEREZ MARIA CRISTINA ELISABET |
Responsable Monotributo |
136363,64 |
28636,36 |
165000,00 |
|
11-12-25 |
FACTURAS B |
4 |
28112 |
75501378751817 |
27221125202 |
ARIS LAURA ANDREA |
Consumidor Final |
52454,55 |
11015,46 |
63470,01 |
|
11-12-25 |
NOTAS DE CREDITO B |
4 |
462 |
75501378911173 |
27221125202 |
ARIS LAURA ANDREA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
11-12-25 |
FACTURAS B |
4 |
28113 |
75501379021365 |
27221125202 |
ARIS LAURA ANDREA |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
11-12-25 |
FACTURAS B |
4 |
28114 |
75501379130576 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
52454,55 |
11015,46 |
63470,01 |
|
11-12-25 |
FACTURAS B |
4 |
28115 |
75501379229207 |
27400434706 |
HUGEL NARELLA ALDANA |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
11-12-25 |
FACTURAS A |
4 |
6963 |
75501425232449 |
27272076087 |
KOROPECHI NANCY MARINA |
IVA Responsable Inscripto |
90909,09 |
19090,91 |
110000,00 |
|
11-12-25 |
FACTURAS B |
4 |
28116 |
75501443833173 |
27324603218 |
ASCARATE MARIA ISABEL |
Consumidor Final |
90909,09 |
19090,91 |
110000,00 |
|
11-12-25 |
FACTURAS B |
4 |
28117 |
75501443984171 |
23240220199 |
CHACON BERNARDO GABRIEL |
Consumidor Final |
97000,00 |
20370,00 |
117370,00 |
|
11-12-25 |
FACTURAS B |
4 |
28118 |
75501444031888 |
30821258 |
HERNAN ESCURRA ALVAREZ |
Consumidor Final |
157024,79 |
32975,21 |
190000,00 |
|
11-12-25 |
FACTURAS B |
4 |
28119 |
75501444101941 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
58000,00 |
12180,00 |
70180,00 |
|
11-12-25 |
FACTURAS B |
4 |
28120 |
75501444171829 |
20273886185 |
DELGADO ALFREDO MATIAS |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
11-12-25 |
FACTURAS A |
4 |
6964 |
75501444322308 |
20106615269 |
FIGUEROA DANIEL ENRIQUE |
IVA Responsable Inscripto |
81818,18 |
17181,82 |
99000,00 |
|
11-12-25 |
FACTURAS B |
4 |
28121 |
75501452199740 |
27415814955 |
KAJTAR ARIANA MICAELA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
11-12-25 |
FACTURAS B |
4 |
28122 |
75501465495075 |
27380724265 |
ORTIZ JOHANNA BELEN |
Consumidor Final |
85289,26 |
17910,74 |
103200,00 |
|
12-12-25 |
FACTURAS A |
4 |
6965 |
75501465537898 |
27185098619 |
MONTIVERO ESTELA MARIA |
Responsable Monotributo |
165289,26 |
34710,74 |
200000,00 |
|
12-12-25 |
FACTURAS B |
4 |
28123 |
75501526646305 |
20378793956 |
ROMERO GERMAN LEONARDO |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
12-12-25 |
FACTURAS B |
4 |
28124 |
75501526752717 |
27959710231 |
ROMERO HERRERA LIZBETH NATHALY |
IVA Sujeto Exento |
122727,27 |
25772,73 |
148500,00 |
|
12-12-25 |
FACTURAS B |
4 |
28125 |
75501526833971 |
20245828846 |
MARHABA JUAN CARLOS |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
12-12-25 |
FACTURAS B |
4 |
28126 |
75501527085871 |
27137652434 |
BONFILL MARIA HEBE UNDEFINED |
Consumidor Final |
25826,45 |
5423,55 |
31250,00 |
|
12-12-25 |
FACTURAS A |
4 |
6966 |
75501527176148 |
20117773451 |
STIMBERG SAMUEL VICTOR |
IVA Responsable Inscripto |
56859,50 |
11940,49 |
68799,99 |
|
12-12-25 |
FACTURAS B |
4 |
28127 |
75501541442454 |
27278618310 |
MENTA LIA ANTONELLA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
12-12-25 |
FACTURAS B |
4 |
28128 |
75501541514200 |
27139646458 |
RUBIOLO ADA EVA |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
12-12-25 |
FACTURAS B |
4 |
28129 |
75501546153229 |
27139646458 |
RUBIOLO ADA EVA |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
12-12-25 |
NOTAS DE CREDITO B |
4 |
463 |
75501546198255 |
27139646458 |
RUBIOLO ADA EVA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
12-12-25 |
FACTURAS B |
4 |
28130 |
75501546309850 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
68363,64 |
14356,36 |
82720,00 |
|
12-12-25 |
FACTURAS A |
4 |
6967 |
75501576916718 |
27165436305 |
LEHMANN ADRIANA BEATRIZ |
IVA Responsable Inscripto |
11570,25 |
2429,75 |
14000,00 |
|
12-12-25 |
FACTURAS B |
4 |
28131 |
75501576972712 |
23258552164 |
BASSANI ROSANA |
Consumidor Final |
51818,18 |
10881,82 |
62700,00 |
|
12-12-25 |
FACTURAS A |
4 |
6968 |
75501577053529 |
27048684721 |
BRISSON MARIA JOSEFINA |
IVA Responsable Inscripto |
69008,26 |
14491,73 |
83499,99 |
|
12-12-25 |
FACTURAS A |
4 |
6969 |
75501577110767 |
20060674540 |
NOVO RAUL |
Responsable Monotributo |
14049,59 |
2950,41 |
17000,00 |
|
13-12-25 |
FACTURAS B |
4 |
28132 |
75501632519768 |
20381272843 |
MACIEL AGUIRRE JONATAN DAVID |
Consumidor Final |
254545,45 |
53454,54 |
307999,99 |
|
13-12-25 |
FACTURAS B |
4 |
28133 |
75501632698713 |
20250033703 |
CORBALAN ANGEL ANTONIO |
Consumidor Final |
85000,00 |
17850,00 |
102850,00 |
|
13-12-25 |
FACTURAS B |
4 |
28134 |
75501643573729 |
20422338099 |
DIAZ ALVAREZ CRISTIAN FERNANDO |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
13-12-25 |
FACTURAS B |
4 |
28135 |
75501646790473 |
23240220199 |
CHACON BERNARDO GABRIEL |
Consumidor Final |
150636,36 |
31633,64 |
182270,00 |
|
13-12-25 |
FACTURAS B |
4 |
28136 |
75501650528072 |
27259966294 |
AGUIRRE ANALIA PATRICIA |
Consumidor Final |
90909,09 |
19090,91 |
110000,00 |
|
13-12-25 |
FACTURAS B |
4 |
28137 |
75501658605858 |
27272799992 |
PRENDEZ GABRIELA |
Consumidor Final |
59545,45 |
12504,54 |
72049,99 |
|
13-12-25 |
FACTURAS A |
4 |
6970 |
75501658780003 |
20310866084 |
CHAPARRO MATIAS |
IVA Responsable Inscripto |
68181,82 |
14318,18 |
82500,00 |
|
13-12-25 |
FACTURAS B |
4 |
28138 |
75501658960734 |
27402296998 |
CARLA FERNANDEZ |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
13-12-25 |
FACTURAS B |
4 |
28139 |
75501667737981 |
20411302882 |
MATIAS MONTENEGRO |
Consumidor Final |
245454,55 |
51545,46 |
297000,01 |
|
13-12-25 |
FACTURAS B |
4 |
28140 |
75501668075386 |
27323814851 |
INSAURRALDE DEBORA EDITH |
Consumidor Final |
46363,64 |
9736,36 |
56100,00 |
|
13-12-25 |
FACTURAS B |
4 |
28141 |
75501668202098 |
20376126480 |
RAMIREZ JORGE GABRIEL |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
13-12-25 |
FACTURAS B |
4 |
28142 |
75501668531178 |
27203064549 |
ACOSTA MARIELA |
Consumidor Final |
19256,20 |
4043,80 |
23300,00 |
|
13-12-25 |
FACTURAS A |
4 |
6971 |
75501669659515 |
20117773451 |
STIMBERG SAMUEL VICTOR |
IVA Responsable Inscripto |
22727,27 |
4772,73 |
27500,00 |
|
13-12-25 |
FACTURAS B |
4 |
28143 |
75501669996219 |
27219889688 |
CARRILLO MARIELA NOEMI |
Consumidor Final |
75000,00 |
15750,00 |
90750,00 |
|
13-12-25 |
FACTURAS A |
4 |
6972 |
75501677983075 |
20299056628 |
SANFILIPPO SEBASTIAN GABRIEL |
Responsable Monotributo |
128181,82 |
26918,18 |
155100,00 |
|
13-12-25 |
FACTURAS B |
4 |
28144 |
75501679741155 |
20132983977 |
MANUEL GASTALDI |
Consumidor Final |
3553,72 |
746,28 |
4300,00 |
|
13-12-25 |
FACTURAS B |
4 |
28145 |
75501679820595 |
30821258 |
HERNAN ESCURRA ALVAREZ |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
13-12-25 |
FACTURAS B |
4 |
28146 |
75501679892666 |
27400434706 |
HUGEL NARELLA ALDANA |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
13-12-25 |
FACTURAS B |
4 |
28147 |
75501680353823 |
20322883553 |
VALLEJOS MARCELO HORACIO |
Consumidor Final |
7768,60 |
1631,41 |
9400,01 |
|
13-12-25 |
FACTURAS B |
4 |
28148 |
75501682671888 |
27338002462 |
FERNANDEZ LUISINA |
Consumidor Final |
60413,22 |
12686,78 |
73100,00 |
|
13-12-25 |
FACTURAS B |
4 |
28149 |
75501682706680 |
27338002462 |
FERNANDEZ LUISINA |
Consumidor Final |
60413,22 |
12686,78 |
73100,00 |
|
13-12-25 |
NOTAS DE CREDITO B |
4 |
464 |
75501682725669 |
27338002462 |
FERNANDEZ LUISINA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
13-12-25 |
FACTURAS B |
4 |
28150 |
75501711177191 |
27278618310 |
MENTA LIA ANTONELLA |
Consumidor Final |
105785,12 |
22214,88 |
128000,00 |
|
13-12-25 |
FACTURAS B |
4 |
28151 |
75501711246800 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
7603,31 |
1596,70 |
9200,01 |
|
13-12-25 |
FACTURAS B |
4 |
28152 |
75501712964561 |
20250033703 |
CORBALAN ANGEL ANTONIO |
Consumidor Final |
45206,61 |
9493,39 |
54700,00 |
|
13-12-25 |
FACTURAS B |
4 |
28153 |
75501713057970 |
27396171363 |
PISTON |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
13-12-25 |
FACTURAS B |
4 |
28154 |
75501713109466 |
27396171363 |
PISTON |
Consumidor Final |
19504,13 |
4095,87 |
23600,00 |
|
13-12-25 |
FACTURAS B |
4 |
28155 |
75501713735057 |
20246283177 |
COLAVECCHIA CARLOS TOMAS |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
13-12-25 |
FACTURAS B |
4 |
28156 |
75501713803341 |
27113876 |
CRISAFIO MARIA LAURA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
13-12-25 |
FACTURAS A |
4 |
6973 |
75501713866575 |
27185098619 |
MONTIVERO ESTELA MARIA |
Responsable Monotributo |
36776,86 |
7723,14 |
44500,00 |
|
13-12-25 |
FACTURAS A |
4 |
6974 |
75501713971177 |
20390998253 |
GODOY BRIAN FERNANDO |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
13-12-25 |
FACTURAS B |
4 |
28157 |
75501722052403 |
27302378741 |
POLIFEMO YESICA CECILIA |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
13-12-25 |
FACTURAS B |
4 |
28158 |
75501734157897 |
27445902360 |
GONZALEZ SABRINA MARLENE |
Consumidor Final |
100000,00 |
21000,00 |
121000,00 |
|
13-12-25 |
FACTURAS B |
4 |
28159 |
75501734160872 |
27445902360 |
GONZALEZ SABRINA MARLENE |
Consumidor Final |
100000,00 |
21000,00 |
121000,00 |
|
13-12-25 |
FACTURAS B |
4 |
28160 |
75501737087156 |
20370102415 |
SORIA MARCELO GABRIEL |
Consumidor Final |
93223,14 |
19576,86 |
112800,00 |
|
13-12-25 |
FACTURAS B |
4 |
28161 |
75501737325908 |
20370102415 |
SORIA MARCELO GABRIEL |
Consumidor Final |
50000,00 |
10500,00 |
60500,00 |
|
13-12-25 |
FACTURAS B |
4 |
28162 |
75501740546664 |
27306392285 |
LAURA LEGUIZAMON |
Consumidor Final |
151652,89 |
31847,11 |
183500,00 |
|
13-12-25 |
FACTURAS B |
4 |
28163 |
75501740634056 |
20160942437 |
VALANZUELA JORGE ALBERTO |
Consumidor Final |
636363,64 |
133636,36 |
770000,00 |
|
13-12-25 |
FACTURAS A |
4 |
6975 |
75501745786597 |
20373025187 |
RUIZ HUMBERTO RAMON SEGUNDO |
Responsable Monotributo |
139256,20 |
29243,80 |
168500,00 |
|
14-12-25 |
FACTURAS B |
4 |
28164 |
75501745825299 |
23331323454 |
SCHAMBER MARIA FERNANDA |
Consumidor Final |
191590,91 |
40234,09 |
231825,00 |
|
14-12-25 |
FACTURAS B |
4 |
28165 |
75501745865864 |
27363087308 |
CABRERA FLORENCIA MARIANA UNDEFINED |
Consumidor Final |
101239,67 |
21260,33 |
122500,00 |
|
14-12-25 |
FACTURAS B |
4 |
28171 |
75501746570066 |
23331323454 |
SCHAMBER MARIA FERNANDA |
Consumidor Final |
100000,00 |
21000,00 |
121000,00 |
|
14-12-25 |
FACTURAS A |
4 |
6976 |
75501746591974 |
27397155523 |
MARTINEZ MELINA LARA |
Responsable Monotributo |
77272,73 |
16227,27 |
93500,00 |
|
14-12-25 |
FACTURAS A |
4 |
6977 |
75501781787183 |
27245889858 |
ALARCIA CECILIA ELIZABETH |
Responsable Monotributo |
134214,88 |
28185,12 |
162400,00 |
|
14-12-25 |
FACTURAS B |
4 |
28172 |
75501781872527 |
27364966666 |
MONTENEGRO REYNAGA BANI LOURDES |
Consumidor Final |
99752,07 |
20947,93 |
120700,00 |
|
14-12-25 |
FACTURAS A |
4 |
6978 |
75501781977252 |
27176030564 |
DI YORIO GABRIELA |
Responsable Monotributo |
25619,83 |
5380,16 |
30999,99 |
|
14-12-25 |
FACTURAS A |
4 |
6979 |
75501794800679 |
20419122840 |
TARRIO GONZALO NAHUEL |
Responsable Monotributo |
72727,27 |
15272,73 |
88000,00 |
|
14-12-25 |
FACTURAS B |
4 |
28173 |
75501795587646 |
20261019818 |
SAMUEL CORNU |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
14-12-25 |
FACTURAS B |
4 |
28174 |
75501795666840 |
27113876 |
CRISAFIO MARIA LAURA |
Consumidor Final |
63388,43 |
13311,57 |
76700,00 |
|
14-12-25 |
FACTURAS B |
4 |
28175 |
75501795794307 |
40975374 |
PALAVECINO DANIEL AGUSTIN |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
14-12-25 |
FACTURAS B |
4 |
28176 |
75501795872380 |
20214780985 |
NIETO FERNANDO LIONEL |
Consumidor Final |
205909,09 |
43240,91 |
249150,00 |
|
14-12-25 |
FACTURAS B |
4 |
28177 |
75501814745495 |
31302857 |
CASTIGLIONI SANTIAGO |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
14-12-25 |
FACTURAS B |
4 |
28178 |
75501814818933 |
27234678049 |
DIAZ VALERIA ROMINA |
Consumidor Final |
174380,17 |
36619,84 |
211000,01 |
|
14-12-25 |
FACTURAS A |
4 |
6980 |
75501818411369 |
20378700699 |
MOSCHETTI LUCAS MATIAS |
IVA Responsable Inscripto |
93884,30 |
19715,70 |
113600,00 |
|
14-12-25 |
FACTURAS B |
4 |
28179 |
75501818508378 |
20400129356 |
LUNA ELUNEY GENARO |
Consumidor Final |
104545,45 |
21954,54 |
126499,99 |
|
14-12-25 |
FACTURAS B |
4 |
28180 |
75501819499812 |
27959966198 |
VARGAS ESCOBAR LENNY KATHERINE |
Consumidor Final |
85000,00 |
17850,00 |
102850,00 |
|
14-12-25 |
FACTURAS B |
4 |
28181 |
75501826630976 |
35802075 |
SEBASTIAN AGUSTIN MIRANDA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
15-12-25 |
FACTURAS A |
4 |
6981 |
75501826655231 |
20959703400 |
GARCIA TORRES JORGE ENYERVE |
Responsable Monotributo |
90578,51 |
19021,49 |
109600,00 |
|
15-12-25 |
FACTURAS B |
4 |
28182 |
75501826670729 |
23362584744 |
MOSQUERA JULIETA |
Consumidor Final |
135123,97 |
28376,03 |
163500,00 |
|
15-12-25 |
FACTURAS B |
4 |
28183 |
75501836312743 |
27331209657 |
PALACIOS ELIANA GISELE |
Consumidor Final |
195000,00 |
40950,00 |
235950,00 |
|
15-12-25 |
FACTURAS B |
4 |
28184 |
75501850285325 |
20424212246 |
GRAGLIA SEBASTIAN EMILIO |
Consumidor Final |
11363,64 |
2386,36 |
13750,00 |
|
15-12-25 |
FACTURAS B |
4 |
28185 |
75501850425127 |
27258502952 |
ROMERO VERONICA KARINA |
Consumidor Final |
86363,64 |
18136,36 |
104500,00 |
|
15-12-25 |
FACTURAS B |
4 |
28186 |
75501850639770 |
6234353 |
NARVARTE MIRTA ESTER |
Consumidor Final |
159090,91 |
33409,09 |
192500,00 |
|
15-12-25 |
FACTURAS B |
4 |
28187 |
75501850694359 |
96203337 |
GUTIERREZ PRIETO DANIELA |
Consumidor Final |
165454,55 |
34745,46 |
200200,01 |
|
15-12-25 |
FACTURAS B |
4 |
28188 |
75501850761702 |
27240998020 |
SANCHEZ NATIVIDAD MERCEDES UNDEFINED |
Consumidor Final |
60330,58 |
12669,42 |
73000,00 |
|
15-12-25 |
FACTURAS B |
4 |
28189 |
75501850871587 |
27591956480 |
FERNANDEZ AGUILERA KEYLA YURIDIA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
15-12-25 |
FACTURAS B |
4 |
28190 |
75501881410507 |
20446415086 |
SCOLARI FACUNDO UNDEFINED |
Consumidor Final |
49421,49 |
10378,51 |
59800,00 |
|
15-12-25 |
FACTURAS B |
4 |
28191 |
75501881535432 |
6707647 |
CORONEL GLADYS GRACIELA |
Consumidor Final |
59917,36 |
12582,65 |
72500,01 |
|
15-12-25 |
FACTURAS B |
4 |
28192 |
75501892462291 |
20317916249 |
CONTRERAS |
Consumidor Final |
80991,74 |
17008,27 |
98000,01 |
|
15-12-25 |
FACTURAS A |
4 |
6982 |
75501919490260 |
20419122840 |
TARRIO GONZALO NAHUEL |
Responsable Monotributo |
20000,00 |
4200,00 |
24200,00 |
|
15-12-25 |
FACTURAS B |
4 |
28193 |
75501919685805 |
27445902360 |
GONZALEZ SABRINA MARLENE |
Consumidor Final |
66115,70 |
13884,30 |
80000,00 |
|
15-12-25 |
FACTURAS B |
4 |
28194 |
75501928399703 |
20166887276 |
TOLEDO MIGUEL ALCIDES UNDEFINED |
Consumidor Final |
5000,00 |
1050,00 |
6050,00 |
|
15-12-25 |
FACTURAS B |
4 |
28195 |
75501928518744 |
20317916249 |
CONTRERAS |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
15-12-25 |
FACTURAS B |
4 |
28196 |
75501928747898 |
20378775303 |
PEREZ LUCAS ALEJANDRO undefined |
Consumidor Final |
6636,36 |
1393,64 |
8030,00 |
|
15-12-25 |
FACTURAS B |
4 |
28197 |
75501928853417 |
27462658996 |
MICOLUCCI TIZIANA |
Consumidor Final |
32545,45 |
6834,54 |
39379,99 |
|
15-12-25 |
FACTURAS B |
4 |
28198 |
75501928998911 |
27354479104 |
CABRERA ESTEFANIA ROMINA |
Consumidor Final |
57545,45 |
12084,54 |
69629,99 |
|
15-12-25 |
FACTURAS B |
4 |
28199 |
75501929102646 |
27272799992 |
PRENDEZ GABRIELA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
15-12-25 |
FACTURAS B |
4 |
28200 |
75501929215686 |
20332400704 |
RIOS GUILLERMO RAUL undefined |
Consumidor Final |
4909,09 |
1030,91 |
5940,00 |
|
15-12-25 |
FACTURAS B |
4 |
28201 |
75501929403457 |
27411688106 |
MENDEZ SOFIA NAHIR |
Consumidor Final |
77545,45 |
16284,54 |
93829,99 |
|
15-12-25 |
FACTURAS B |
4 |
28202 |
75501948190886 |
27306392285 |
LAURA LEGUIZAMON |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
15-12-25 |
FACTURAS B |
4 |
28203 |
75501948506626 |
23309829999 |
BEFARO |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
15-12-25 |
FACTURAS B |
4 |
28204 |
75501948604794 |
27364966666 |
MONTENEGRO REYNAGA BANI LOURDES |
Consumidor Final |
509090,91 |
106909,09 |
616000,00 |
|
15-12-25 |
FACTURAS B |
4 |
28205 |
75501948809968 |
27238470868 |
TRONNES ROXANA VIVIANA |
Consumidor Final |
6363,64 |
1336,36 |
7700,00 |
|
15-12-25 |
FACTURAS B |
4 |
28206 |
75501949053255 |
27113876 |
CRISAFIO MARIA LAURA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
15-12-25 |
FACTURAS B |
4 |
28207 |
75501949163190 |
27380724265 |
ORTIZ JOHANNA BELEN |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
15-12-25 |
FACTURAS B |
4 |
28208 |
75501949364242 |
27234213526 |
VAZQUEZ SANDRA |
Consumidor Final |
50000,00 |
10500,00 |
60500,00 |
|
15-12-25 |
FACTURAS B |
4 |
28209 |
75501970736503 |
7696787 |
DUARTE MARIO OMAR |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
16-12-25 |
FACTURAS B |
4 |
28210 |
75501970827061 |
20385665254 |
JUAN PABLO ARZAMIENDA |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
16-12-25 |
FACTURAS B |
4 |
28211 |
75501970878651 |
19120650 |
CLAUDIA HOYOS |
Consumidor Final |
15950,41 |
3349,59 |
19300,00 |
|
16-12-25 |
FACTURAS B |
4 |
28212 |
75501970943531 |
23341613124 |
LAURA RIOS PEREZ |
Consumidor Final |
138347,11 |
29052,89 |
167400,00 |
|
16-12-25 |
FACTURAS B |
4 |
28213 |
75501970965602 |
20400129356 |
LUNA ELUNEY GENARO |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
16-12-25 |
FACTURAS B |
4 |
28214 |
75501971597588 |
27421132327 |
DORREGO MARTINA |
Consumidor Final |
38347,11 |
8052,89 |
46400,00 |
|
16-12-25 |
FACTURAS B |
4 |
28215 |
75501983366688 |
20941331220 |
JOSE LOPEZ |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
16-12-25 |
FACTURAS B |
4 |
28216 |
75501012946263 |
20941331220 |
JOSE LOPEZ |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
16-12-25 |
FACTURAS B |
4 |
28217 |
75501033037523 |
27363080958 |
BONILLA MAYRA SOLEDAD UNDEFINED |
Consumidor Final |
75454,55 |
15845,46 |
91300,01 |
|
16-12-25 |
FACTURAS B |
4 |
28218 |
75501033119513 |
27363087030 |
CARDOZO DEBORA ANTONELLA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
16-12-25 |
FACTURAS B |
4 |
28219 |
75501033221298 |
29362443 |
TORREZ MATIAS |
Consumidor Final |
59090,91 |
12409,09 |
71500,00 |
|
16-12-25 |
FACTURAS B |
4 |
28220 |
75501033327424 |
27234213526 |
VAZQUEZ SANDRA |
Consumidor Final |
122727,27 |
25772,73 |
148500,00 |
|
16-12-25 |
FACTURAS B |
4 |
28221 |
75501033512158 |
23386987084 |
BATOLO MARTINA |
Consumidor Final |
47933,88 |
10066,11 |
57999,99 |
|
16-12-25 |
FACTURAS B |
4 |
28222 |
75501074764689 |
21030397 |
MARHABA SANDRO FABIAN |
Consumidor Final |
198347,10 |
41652,89 |
239999,99 |
|
16-12-25 |
FACTURAS B |
4 |
28223 |
75501087465522 |
23341613124 |
LAURA RIOS PEREZ |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
16-12-25 |
FACTURAS A |
4 |
6983 |
75501087583976 |
20433963564 |
VILLAGRA BRAIAN EZEQUIEL |
Responsable Monotributo |
90909,09 |
19090,91 |
110000,00 |
|
16-12-25 |
FACTURAS A |
4 |
6984 |
75501087634076 |
20433963564 |
VILLAGRA BRAIAN EZEQUIEL |
Responsable Monotributo |
41818,18 |
8781,82 |
50600,00 |
|
16-12-25 |
FACTURAS A |
4 |
6985 |
75501103888650 |
20177392635 |
SANJURJO DIEGO HERNAN |
Responsable Monotributo |
91735,54 |
19264,46 |
111000,00 |
|
16-12-25 |
FACTURAS B |
4 |
28224 |
75501103954777 |
27214559000 |
LECOQUE |
Consumidor Final |
15702,48 |
3297,52 |
19000,00 |
|
16-12-25 |
FACTURAS B |
4 |
28225 |
75501104013235 |
27214559000 |
LECOQUE |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
16-12-25 |
FACTURAS B |
4 |
28226 |
75501104081051 |
27461245094 |
ORTIZ ALEX |
Consumidor Final |
42727,27 |
8972,73 |
51700,00 |
|
17-12-25 |
FACTURAS B |
4 |
28227 |
75511121001531 |
27184279822 |
VILLALBA ANDREA TERESA undefined |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
17-12-25 |
FACTURAS B |
4 |
28228 |
75511132363300 |
27403968507 |
GOMEZ VIKARIO VICTORIA AILEN |
Consumidor Final |
89669,42 |
18830,58 |
108500,00 |
|
17-12-25 |
FACTURAS B |
4 |
28229 |
75511171313817 |
27122642793 |
RODRIGUEZ NELIDA MARIA |
Consumidor Final |
42727,27 |
8972,73 |
51700,00 |
|
17-12-25 |
FACTURAS A |
4 |
6986 |
75511171420924 |
27267469038 |
MONTEROS SUSANA DESIDERIA |
Responsable Monotributo |
22727,27 |
4772,73 |
27500,00 |
|
17-12-25 |
FACTURAS B |
4 |
28230 |
75511171551175 |
27165435554 |
ROCA MARIA MERCEDES |
Consumidor Final |
63388,43 |
13311,57 |
76700,00 |
|
17-12-25 |
FACTURAS B |
4 |
28231 |
75511171681587 |
20141414225 |
GOMEZ ENZO OMAR |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
17-12-25 |
FACTURAS B |
4 |
28232 |
75511171753948 |
20273778161 |
BORDA NORBERTO FABIAN |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
17-12-25 |
FACTURAS B |
4 |
28233 |
75511171825210 |
20385665254 |
JUAN PABLO ARZAMIENDA |
Consumidor Final |
48925,62 |
10274,38 |
59200,00 |
|
17-12-25 |
FACTURAS A |
4 |
6987 |
75511195541760 |
20305050327 |
LOPEZ DIEGO EZEQUIEL |
Responsable Monotributo |
96280,99 |
20219,01 |
116500,00 |
|
17-12-25 |
FACTURAS B |
4 |
28234 |
75511240200090 |
12268279 |
CRUZ ROBERTO |
Consumidor Final |
95454,55 |
20045,46 |
115500,01 |
|
17-12-25 |
FACTURAS B |
4 |
28235 |
75511240522340 |
20332201418 |
VILLAGRA NAHUEL HERNAN undefined |
Consumidor Final |
60818,18 |
12771,82 |
73590,00 |
|
17-12-25 |
FACTURAS B |
4 |
28236 |
75511240648349 |
27324603218 |
ASCARATE MARIA ISABEL |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
17-12-25 |
FACTURAS B |
4 |
28237 |
75511240971392 |
27332415579 |
CRISTIANI MARINA SOLEDAD |
Consumidor Final |
138454,55 |
29075,46 |
167530,01 |
|
17-12-25 |
FACTURAS B |
4 |
28238 |
75511241091202 |
27306392285 |
LAURA LEGUIZAMON |
Consumidor Final |
105446,28 |
22143,72 |
127590,00 |
|
17-12-25 |
FACTURAS B |
4 |
28239 |
75511241481008 |
27272799992 |
PRENDEZ GABRIELA |
Consumidor Final |
63818,18 |
13401,82 |
77220,00 |
|
17-12-25 |
FACTURAS A |
4 |
6988 |
75511241834583 |
20385767197 |
TALAVERA CARLOS DAMIAN |
Responsable Monotributo |
65454,55 |
13745,46 |
79200,01 |
|
17-12-25 |
FACTURAS A |
4 |
6989 |
75511241848865 |
20385767197 |
TALAVERA CARLOS DAMIAN |
Responsable Monotributo |
65454,55 |
13745,46 |
79200,01 |
|
17-12-25 |
FACTURAS A |
4 |
6990 |
75511241872614 |
20385767197 |
TALAVERA CARLOS DAMIAN |
Responsable Monotributo |
65454,55 |
13745,46 |
79200,01 |
|
17-12-25 |
FACTURAS B |
4 |
28240 |
75511241981794 |
23232726024 |
CRESMANI PAOLA LORENA |
Consumidor Final |
76545,45 |
16074,54 |
92619,99 |
|
17-12-25 |
NOTAS DE CREDITO A |
4 |
78 |
75511242228261 |
20385767197 |
TALAVERA CARLOS DAMIAN |
Responsable Monotributo |
0,00 |
0,00 |
0,00 |
|
17-12-25 |
NOTAS DE CREDITO A |
4 |
79 |
75511242232514 |
20385767197 |
TALAVERA CARLOS DAMIAN |
Responsable Monotributo |
0,00 |
0,00 |
0,00 |
|
17-12-25 |
FACTURAS B |
4 |
28241 |
75511242499819 |
27426177612 |
AUBERT BRISA |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
17-12-25 |
FACTURAS B |
4 |
28242 |
75511242615360 |
27215438266 |
CONTRERAS CAROLINA MERCEDES |
Consumidor Final |
53272,73 |
11187,27 |
64460,00 |
|
17-12-25 |
FACTURAS B |
4 |
28243 |
75511242710639 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
83727,27 |
17582,73 |
101310,00 |
|
17-12-25 |
FACTURAS B |
4 |
28244 |
75511242902666 |
27234213526 |
VAZQUEZ SANDRA |
Consumidor Final |
118181,82 |
24818,18 |
143000,00 |
|
17-12-25 |
FACTURAS B |
4 |
28245 |
75511244980673 |
27445902360 |
GONZALEZ SABRINA MARLENE |
Consumidor Final |
66115,70 |
13884,30 |
80000,00 |
|
17-12-25 |
FACTURAS B |
4 |
28246 |
75511248815124 |
27364966666 |
MONTENEGRO REYNAGA BANI LOURDES |
Consumidor Final |
197355,37 |
41444,63 |
238800,00 |
|
18-12-25 |
FACTURAS A |
4 |
6991 |
75511290561231 |
27165436305 |
LEHMANN ADRIANA BEATRIZ |
IVA Responsable Inscripto |
242561,98 |
50938,02 |
293500,00 |
|
18-12-25 |
FACTURAS B |
4 |
28247 |
75511290614480 |
27395956200 |
D ONOFRIO CAMILA BELEN |
Consumidor Final |
86363,64 |
18136,36 |
104500,00 |
|
18-12-25 |
FACTURAS B |
4 |
28248 |
75511290789593 |
24325307621 |
PALAVECINO DOMINGO CELESTINO |
Consumidor Final |
127272,73 |
26727,27 |
154000,00 |
|
18-12-25 |
FACTURAS A |
4 |
6992 |
75511351502527 |
27232544002 |
BERNAL LAURA ANDREA |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
18-12-25 |
FACTURAS A |
4 |
6993 |
75511351574538 |
27368264232 |
SERRANO MARISOL LETICIA |
Responsable Monotributo |
68181,82 |
14318,18 |
82500,00 |
|
18-12-25 |
FACTURAS B |
4 |
28249 |
75511351662739 |
20385665254 |
JUAN PABLO ARZAMIENDA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
18-12-25 |
FACTURAS B |
4 |
28250 |
75511351738369 |
20124638594 |
NIMO GUERRA MANUEL |
Consumidor Final |
65454,55 |
13745,46 |
79200,01 |
|
18-12-25 |
FACTURAS B |
4 |
28251 |
75511351811509 |
27399190644 |
ULLOA IVANA ROMINA |
Consumidor Final |
118909,09 |
24970,91 |
143880,00 |
|
18-12-25 |
FACTURAS B |
4 |
28252 |
75511351882022 |
16562801 |
SNEKA MARIA ELENA |
Consumidor Final |
20000,00 |
4200,00 |
24200,00 |
|
18-12-25 |
FACTURAS B |
4 |
28253 |
75511352016279 |
20424212246 |
GRAGLIA SEBASTIAN EMILIO |
Consumidor Final |
10909,09 |
2290,91 |
13200,00 |
|
18-12-25 |
FACTURAS B |
4 |
28254 |
75511352128103 |
27430895724 |
GOMEZ ARACELI DANIELA |
Consumidor Final |
59090,91 |
12409,09 |
71500,00 |
|
18-12-25 |
FACTURAS A |
4 |
6994 |
75511352194325 |
20433963564 |
VILLAGRA BRAIAN EZEQUIEL |
Responsable Monotributo |
3305,79 |
694,22 |
4000,01 |
|
18-12-25 |
FACTURAS B |
4 |
28255 |
75511352269954 |
27331209657 |
PALACIOS ELIANA GISELE |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
18-12-25 |
FACTURAS B |
4 |
28256 |
75511352342872 |
20366990772 |
LUJAN ARIEL ALEJANDRO |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
18-12-25 |
FACTURAS B |
4 |
28257 |
75511356592692 |
27408484249 |
AZZARELLO ALDANA MAILEN |
Consumidor Final |
58909,09 |
12370,91 |
71280,00 |
|
18-12-25 |
FACTURAS A |
4 |
6995 |
75511386545349 |
20117773451 |
STIMBERG SAMUEL VICTOR |
IVA Responsable Inscripto |
63471,07 |
13328,92 |
76799,99 |
|
18-12-25 |
FACTURAS B |
4 |
28258 |
75511386710946 |
27164891599 |
BUENO MARIA ISABEL |
Consumidor Final |
130165,29 |
27334,71 |
157500,00 |
|
18-12-25 |
FACTURAS B |
4 |
28259 |
75511390261276 |
20308704441 |
DATOLO JESUS ALBERTO |
Consumidor Final |
100000,00 |
21000,00 |
121000,00 |
|
18-12-25 |
FACTURAS B |
4 |
28260 |
75511402680343 |
27219889688 |
CARRILLO MARIELA NOEMI |
Consumidor Final |
75000,00 |
15750,00 |
90750,00 |
|
18-12-25 |
FACTURAS B |
4 |
28261 |
75511402771961 |
12268279 |
CRUZ ROBERTO |
Consumidor Final |
30991,74 |
6508,27 |
37500,01 |
|
18-12-25 |
FACTURAS B |
4 |
28262 |
75511402821366 |
27214559000 |
LECOQUE |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
18-12-25 |
FACTURAS B |
4 |
28263 |
75511402875784 |
27146305364 |
MUSCOLINO CLAUDIA ADRIANA |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
18-12-25 |
FACTURAS B |
4 |
28264 |
75511404663795 |
27309293148 |
ARIDA LUCILA BEATRIZ UNDEFINED |
Consumidor Final |
115785,12 |
24314,88 |
140100,00 |
|
18-12-25 |
FACTURAS B |
4 |
28265 |
75511407777056 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
50165,29 |
10534,71 |
60700,00 |
|
18-12-25 |
FACTURAS B |
4 |
28266 |
75511407830729 |
23246474109 |
OCAMPO GUSTAVO JAVIER |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
18-12-25 |
FACTURAS B |
4 |
28267 |
75511408427991 |
23369950649 |
GUARDIA ENZO ADRIAN |
Consumidor Final |
48842,98 |
10257,03 |
59100,01 |
|
18-12-25 |
FACTURAS B |
4 |
28268 |
75511408487546 |
27363079836 |
GOICOCHEA FLORENCIA |
Consumidor Final |
12809,92 |
2690,08 |
15500,00 |
|
18-12-25 |
FACTURAS B |
4 |
28269 |
75511408612361 |
27369476691 |
SOTELO CECILIA BELEN undefined |
Consumidor Final |
88181,82 |
18518,18 |
106700,00 |
|
18-12-25 |
FACTURAS B |
4 |
28270 |
75511412394470 |
38129375 |
GOMEZ EVELYN |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
18-12-25 |
FACTURAS A |
4 |
6996 |
75511425646109 |
27267469038 |
MONTEROS SUSANA DESIDERIA |
Responsable Monotributo |
45041,32 |
9458,68 |
54500,00 |
|
18-12-25 |
FACTURAS B |
4 |
28271 |
75511425697671 |
27325766072 |
VAZQUEZ GAMARRA VANESA GISELE |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
18-12-25 |
FACTURAS A |
4 |
6997 |
75511425968420 |
20351899353 |
BONDAROUK NICOLAS EDUARDO |
IVA Responsable Inscripto |
77272,73 |
16227,27 |
93500,00 |
|
19-12-25 |
FACTURAS A |
4 |
6998 |
75511504596655 |
27404969817 |
MELERO SABRINA ANABEL |
IVA Responsable Inscripto |
181818,18 |
38181,82 |
220000,00 |
|
19-12-25 |
FACTURAS A |
4 |
6999 |
75511504696945 |
27232923682 |
VIKARIO VERONICA ANDREA |
Responsable Monotributo |
85454,55 |
17945,46 |
103400,01 |
|
19-12-25 |
FACTURAS B |
4 |
28272 |
75511504792935 |
27324246709 |
SILVA VEGA NATALIA SOLEDAD |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
19-12-25 |
FACTURAS A |
4 |
7000 |
75511504868832 |
27334093587 |
KEURIKIAN FLORENCIA SOLEDAD |
Responsable Monotributo |
61636,36 |
12943,64 |
74580,00 |
|
19-12-25 |
FACTURAS B |
4 |
28273 |
75511505099968 |
27357624954 |
LUNA LEZCANO LUCIA |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
19-12-25 |
FACTURAS A |
4 |
7001 |
75511505208016 |
27446359768 |
MANSILLA EVELYN MAGALI |
Responsable Monotributo |
195454,55 |
41045,46 |
236500,01 |
|
19-12-25 |
FACTURAS B |
4 |
28274 |
75511505957721 |
27445902360 |
GONZALEZ SABRINA MARLENE |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
19-12-25 |
FACTURAS B |
4 |
28275 |
75511520562577 |
27445902360 |
GONZALEZ SABRINA MARLENE |
Consumidor Final |
32727,28 |
6872,73 |
39600,01 |
|
19-12-25 |
FACTURAS A |
4 |
7002 |
75511553860760 |
27956400886 |
MARTINEZ DE NIMO MARIA AUXILIADORA |
Responsable Monotributo |
31818,18 |
6681,82 |
38500,00 |
|
19-12-25 |
FACTURAS B |
4 |
28276 |
75511554056682 |
18223922 |
MARTINEZ RAUL |
Consumidor Final |
121487,60 |
25512,40 |
147000,00 |
|
19-12-25 |
FACTURAS A |
4 |
7003 |
75511554194516 |
20216579462 |
TREVISAN GUILLERMO ALDO |
Responsable Monotributo |
125454,55 |
26345,46 |
151800,01 |
|
19-12-25 |
FACTURAS A |
4 |
7004 |
75511563057051 |
20299056628 |
SANFILIPPO SEBASTIAN GABRIEL |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
20-12-25 |
FACTURAS B |
4 |
28277 |
75511628735543 |
20424212246 |
GRAGLIA SEBASTIAN EMILIO |
Consumidor Final |
10330,58 |
2169,42 |
12500,00 |
|
20-12-25 |
FACTURAS B |
4 |
28278 |
75511628819124 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
45033,06 |
9456,94 |
54490,00 |
|
20-12-25 |
FACTURAS B |
4 |
28279 |
75511628926299 |
20358639748 |
BULA AGUSTIN MARIA |
Consumidor Final |
56942,15 |
11957,85 |
68900,00 |
|
20-12-25 |
FACTURAS B |
4 |
28280 |
75511629006958 |
20220056040 |
GOMEZ SERGIO ABEL |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
20-12-25 |
FACTURAS A |
4 |
7005 |
75511629099186 |
27281749701 |
TOMAINO ALDANA MARIA |
Responsable Monotributo |
54545,45 |
11454,54 |
65999,99 |
|
20-12-25 |
FACTURAS A |
4 |
7006 |
75511629181925 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
45454,55 |
9545,46 |
55000,01 |
|
20-12-25 |
FACTURAS B |
4 |
28281 |
75511629232465 |
23232726024 |
CRESMANI PAOLA LORENA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
20-12-25 |
FACTURAS B |
4 |
28282 |
75511629374864 |
20383971420 |
PADRON |
Consumidor Final |
101074,38 |
21225,62 |
122300,00 |
|
20-12-25 |
FACTURAS B |
4 |
28283 |
75511633593859 |
20383971420 |
PADRON |
Consumidor Final |
101074,38 |
21225,62 |
122300,00 |
|
20-12-25 |
FACTURAS A |
4 |
7007 |
75511635686188 |
20297049306 |
MANSILLA OMAR ALEXIS |
Responsable Monotributo |
167227,27 |
35117,73 |
202345,00 |
|
20-12-25 |
FACTURAS B |
4 |
28284 |
75511649588404 |
20124984638 |
AZCONA LUIS ANTONIO |
Consumidor Final |
109834,71 |
23065,29 |
132900,00 |
|
20-12-25 |
FACTURAS A |
4 |
7008 |
75511649634350 |
20385767197 |
TALAVERA CARLOS DAMIAN |
Responsable Monotributo |
22727,27 |
4772,73 |
27500,00 |
|
20-12-25 |
FACTURAS B |
4 |
28285 |
75511649732533 |
27295260411 |
SOSA GABRIELA |
Consumidor Final |
152727,27 |
32072,73 |
184800,00 |
|
20-12-25 |
FACTURAS B |
4 |
28286 |
75511649795767 |
20385665254 |
JUAN PABLO ARZAMIENDA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
20-12-25 |
FACTURAS A |
4 |
7009 |
75511676036360 |
27407466786 |
POTENZA MALENA |
Responsable Monotributo |
22727,27 |
4772,73 |
27500,00 |
|
20-12-25 |
FACTURAS B |
4 |
28287 |
75511676184349 |
20339802018 |
URRA MAURICIO ADRIAN |
Consumidor Final |
49421,49 |
10378,51 |
59800,00 |
|
20-12-25 |
FACTURAS A |
4 |
7010 |
75511676254800 |
20272419575 |
ORDOÑEZ JUAN JOSE |
IVA Responsable Inscripto |
24462,81 |
5137,19 |
29600,00 |
|
20-12-25 |
FACTURAS B |
4 |
28288 |
75511676442906 |
20359922281 |
MORALES MANUEL OSVALDO |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
20-12-25 |
FACTURAS B |
4 |
28289 |
75511676515559 |
27342557819 |
SANTILLAN VICTORIA ELISA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
20-12-25 |
FACTURAS B |
4 |
28290 |
75511676595888 |
23180779124 |
NOVOA MARIA ADRIANA |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
20-12-25 |
FACTURAS B |
4 |
28291 |
75511676665221 |
20233749681 |
JUAREZ CRISTIAN ALEJANDRO |
Consumidor Final |
54909,09 |
11530,91 |
66440,00 |
|
20-12-25 |
FACTURAS A |
4 |
7011 |
75511682738257 |
20200615272 |
SANTILLI MARCELO ANDRES |
IVA Responsable Inscripto |
67933,88 |
14266,11 |
82199,99 |
|
20-12-25 |
FACTURAS B |
4 |
28292 |
75511683521178 |
20333419131 |
DIAZ RAMON JORGE MIGUEL UNDEFINED |
Consumidor Final |
16694,21 |
3505,78 |
20199,99 |
|
20-12-25 |
FACTURAS B |
4 |
28293 |
75511683691846 |
20426491800 |
MUÑOZ JEREMIAS ALEJANDRO |
Consumidor Final |
33801,65 |
7098,35 |
40900,00 |
|
20-12-25 |
FACTURAS A |
4 |
7012 |
75511694964436 |
27258657832 |
BALLESTER ROSANA GRISEL |
Responsable Monotributo |
77272,73 |
16227,27 |
93500,00 |
|
21-12-25 |
FACTURAS B |
4 |
28294 |
75511752223025 |
20464387979 |
SAN MARTIN FRANCO |
Consumidor Final |
21652,89 |
4547,11 |
26200,00 |
|
21-12-25 |
FACTURAS B |
4 |
28295 |
75511752293592 |
27363184699 |
GUSMEROLI MARIA BELEN |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
21-12-25 |
FACTURAS A |
4 |
7013 |
75511752344341 |
27404969817 |
MELERO SABRINA ANABEL |
IVA Responsable Inscripto |
176033,06 |
36966,94 |
213000,00 |
|
21-12-25 |
FACTURAS B |
4 |
28296 |
75511752413474 |
20250864532 |
GAGLIARDI CARLOS OSCAR |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
21-12-25 |
FACTURAS B |
4 |
28297 |
75511752545406 |
20244765689 |
VILLAGRA PABLO DANIEL |
Consumidor Final |
104545,45 |
21954,54 |
126499,99 |
|
21-12-25 |
FACTURAS B |
4 |
28298 |
75511752587604 |
20124638594 |
NIMO GUERRA MANUEL |
Consumidor Final |
52892,56 |
11107,44 |
64000,00 |
|
21-12-25 |
FACTURAS B |
4 |
28299 |
75511752706467 |
27188609533 |
27188609533 |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
21-12-25 |
FACTURAS B |
4 |
28300 |
75511754808002 |
27113876 |
CRISAFIO MARIA LAURA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
21-12-25 |
FACTURAS B |
4 |
28301 |
75511755089858 |
23406509079 |
BRIAN PEÑARALDA |
Consumidor Final |
177272,73 |
37227,27 |
214500,00 |
|
21-12-25 |
FACTURAS A |
4 |
7014 |
75511758518265 |
20200057989 |
TOSSO JUAN ESTEBAN |
IVA Responsable Inscripto |
66115,70 |
13884,30 |
80000,00 |
|
21-12-25 |
FACTURAS A |
4 |
7015 |
75511758587011 |
27185848537 |
VILLAR DANIELA ANDREA |
Responsable Monotributo |
66115,70 |
13884,30 |
80000,00 |
|
21-12-25 |
FACTURAS B |
4 |
28302 |
75511765974544 |
27445902360 |
GONZALEZ SABRINA MARLENE |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
21-12-25 |
FACTURAS B |
4 |
28303 |
75511787839806 |
23331323454 |
SCHAMBER MARIA FERNANDA |
Consumidor Final |
54132,23 |
11367,77 |
65500,00 |
|
21-12-25 |
FACTURAS A |
4 |
7016 |
75511787910280 |
20937141360 |
ALCALDE AGREDA ALAN RONALD |
Responsable Monotributo |
104132,23 |
21867,77 |
126000,00 |
|
21-12-25 |
FACTURAS A |
4 |
7017 |
75511787988137 |
23227179619 |
GARZON ARIEL PEDRO LEONARDO |
Responsable Monotributo |
147933,88 |
31066,11 |
178999,99 |
|
21-12-25 |
FACTURAS A |
4 |
7018 |
75511788029120 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
54132,23 |
11367,77 |
65500,00 |
|
21-12-25 |
FACTURAS B |
4 |
28304 |
75511788067837 |
20426491800 |
MUÑOZ JEREMIAS ALEJANDRO |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
22-12-25 |
FACTURAS A |
4 |
7019 |
75511820425633 |
20388322277 |
CIBITILLO ALVAREZ NICOLAS SANTIAGO |
Responsable Monotributo |
77272,73 |
16227,27 |
93500,00 |
|
22-12-25 |
FACTURAS A |
4 |
7020 |
75511820508297 |
20149376640 |
CERSOSIMO DANIEL HECTOR |
Responsable Monotributo |
336363,64 |
70636,36 |
407000,00 |
|
22-12-25 |
FACTURAS B |
4 |
28305 |
75511820674152 |
27271475409 |
GARCIA NORA INES |
Consumidor Final |
104545,45 |
21954,54 |
126499,99 |
|
22-12-25 |
FACTURAS B |
4 |
28306 |
75511820908855 |
27254305524 |
PUGLIESE DANIELA |
Consumidor Final |
165289,26 |
34710,74 |
200000,00 |
|
22-12-25 |
FACTURAS A |
4 |
7021 |
75511821009642 |
23280815314 |
CAMIO GUADALUPE |
Responsable Monotributo |
16198,35 |
3401,65 |
19600,00 |
|
22-12-25 |
FACTURAS A |
4 |
7022 |
75511821046714 |
23280815314 |
CAMIO GUADALUPE |
Responsable Monotributo |
82644,63 |
17355,37 |
100000,00 |
|
22-12-25 |
FACTURAS B |
4 |
28307 |
75511821151094 |
27312045430 |
GOMEZ MARCELA LAURA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
22-12-25 |
FACTURAS A |
4 |
7023 |
75511821252429 |
20240276438 |
RAMIREZ WALTER JAVIER |
IVA Responsable Inscripto |
77272,73 |
16227,27 |
93500,00 |
|
22-12-25 |
FACTURAS A |
4 |
7024 |
75511868463851 |
27446359768 |
MANSILLA EVELYN MAGALI |
Responsable Monotributo |
148760,33 |
31239,67 |
180000,00 |
|
22-12-25 |
FACTURAS B |
4 |
28308 |
75511873137533 |
27312917977 |
AYALA NATALIA ELIZABETH |
Consumidor Final |
20000,00 |
4200,00 |
24200,00 |
|
22-12-25 |
FACTURAS A |
4 |
7025 |
75511873328658 |
27318598849 |
NOZIGLIA GALA |
Responsable Monotributo |
67181,82 |
14108,18 |
81290,00 |
|
22-12-25 |
FACTURAS B |
4 |
28309 |
75511873426433 |
20252345958 |
CHAVEZ JOSE MIGUEL |
Consumidor Final |
8363,64 |
1756,36 |
10120,00 |
|
22-12-25 |
FACTURAS A |
4 |
7026 |
75511873520816 |
20333418402 |
CAMINOTTI MATIAS NICOLAS |
IVA Responsable Inscripto |
136363,64 |
28636,36 |
165000,00 |
|
22-12-25 |
FACTURAS A |
4 |
7027 |
75511873724225 |
27373610173 |
CERSOSIMO CAROLINA SOFIA |
Responsable Monotributo |
20000,00 |
4200,00 |
24200,00 |
|
22-12-25 |
FACTURAS B |
4 |
28310 |
75511873812620 |
27214952519 |
BREGA DELFINA CECILIA |
Consumidor Final |
24380,17 |
5119,84 |
29500,01 |
|
22-12-25 |
FACTURAS B |
4 |
28311 |
75511873903586 |
20385665254 |
JUAN PABLO ARZAMIENDA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
22-12-25 |
FACTURAS B |
4 |
28312 |
75511883187423 |
20317916249 |
CONTRERAS |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
22-12-25 |
FACTURAS B |
4 |
28313 |
75511883950240 |
27332404399 |
GUZMAN CARLA GISELLE |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
22-12-25 |
FACTURAS B |
4 |
28314 |
75511919805010 |
27445902360 |
GONZALEZ SABRINA MARLENE |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
22-12-25 |
FACTURAS B |
4 |
28315 |
75511920139549 |
27164891599 |
BUENO MARIA ISABEL |
Consumidor Final |
51818,18 |
10881,82 |
62700,00 |
|
22-12-25 |
FACTURAS B |
4 |
28316 |
75511920211042 |
20226001582 |
MOLINA JOSE |
Consumidor Final |
75785,12 |
15914,88 |
91700,00 |
|
22-12-25 |
FACTURAS B |
4 |
28317 |
75511920388097 |
34790612 |
NAVARRO CESAR ALBERTO |
Consumidor Final |
51900,83 |
10899,17 |
62800,00 |
|
22-12-25 |
FACTURAS B |
4 |
28318 |
75511920593507 |
27291163071 |
GAMARRA ROMINA LUCIA |
Consumidor Final |
70826,45 |
14873,55 |
85700,00 |
|
22-12-25 |
FACTURAS B |
4 |
28319 |
75511920652789 |
23166001099 |
SAAVEDRA IVAN AUGUSTO |
Consumidor Final |
9256,20 |
1943,80 |
11200,00 |
|
22-12-25 |
FACTURAS B |
4 |
28320 |
75511920713858 |
27324603218 |
ASCARATE MARIA ISABEL |
Consumidor Final |
61983,47 |
13016,53 |
75000,00 |
|
22-12-25 |
FACTURAS B |
4 |
28321 |
75511920849999 |
20309294050 |
QUIROGA WALTER DANIEL |
Consumidor Final |
32396,69 |
6803,30 |
39199,99 |
|
22-12-25 |
FACTURAS B |
4 |
28322 |
75511921067126 |
33926608 |
NATURAN AGUSTIN ANGEL |
Consumidor Final |
195041,32 |
40958,68 |
236000,00 |
|
22-12-25 |
FACTURAS A |
4 |
7028 |
75511921269135 |
27233293615 |
GOPP ALICIA NOEMI |
Responsable Monotributo |
82809,92 |
17390,08 |
100200,00 |
|
22-12-25 |
FACTURAS B |
4 |
28323 |
75511921466754 |
27454984159 |
ESPINOZA LOURDES LUCIA |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
22-12-25 |
FACTURAS B |
4 |
28324 |
75511921527750 |
27454984159 |
ESPINOZA LOURDES LUCIA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
22-12-25 |
FACTURAS A |
4 |
7029 |
75511921661635 |
20287094664 |
LUCCI FABRICIO JOSE |
Responsable Monotributo |
37190,08 |
7809,92 |
45000,00 |
|
22-12-25 |
FACTURAS B |
4 |
28325 |
75511929354548 |
20308704441 |
DATOLO JESUS ALBERTO |
Consumidor Final |
122545,45 |
25734,54 |
148279,99 |
|
23-12-25 |
FACTURAS B |
4 |
28326 |
75511990938798 |
20417970917 |
PAEZ CLAUDIO |
Consumidor Final |
100000,00 |
21000,00 |
121000,00 |
|
23-12-25 |
FACTURAS B |
4 |
28327 |
75511991195997 |
20460894418 |
CANDELA PERALTA |
Consumidor Final |
61983,47 |
13016,53 |
75000,00 |
|
23-12-25 |
FACTURAS B |
4 |
28328 |
75511991456706 |
27282110542 |
BARBARA HASPERT |
Consumidor Final |
197438,02 |
41461,98 |
238900,00 |
|
23-12-25 |
FACTURAS B |
4 |
28329 |
75511991711124 |
23331323454 |
SCHAMBER MARIA FERNANDA |
Consumidor Final |
31446,28 |
6603,72 |
38050,00 |
|
23-12-25 |
FACTURAS B |
4 |
28330 |
75511050897776 |
23319808124 |
AVALOS ANDREA NOEMI undefined |
Consumidor Final |
48090,91 |
10099,09 |
58190,00 |
|
23-12-25 |
FACTURAS B |
4 |
28331 |
75511051131326 |
27280669631 |
BRAMBILLA ANABEL BEATRIZ |
Consumidor Final |
51818,18 |
10881,82 |
62700,00 |
|
23-12-25 |
FACTURAS B |
4 |
28332 |
75511051230013 |
27291163071 |
GAMARRA ROMINA LUCIA |
Consumidor Final |
105454,55 |
22145,46 |
127600,01 |
|
23-12-25 |
FACTURAS B |
4 |
28333 |
75511051416106 |
27400434706 |
HUGEL NARELLA ALDANA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
23-12-25 |
FACTURAS A |
4 |
7030 |
75511051649398 |
27122895292 |
CIOFFI BEATRIZ SUSANA |
Responsable Monotributo |
6636,36 |
1393,64 |
8030,00 |
|
23-12-25 |
FACTURAS B |
4 |
28334 |
75511051960618 |
23304568054 |
GODOY ANGELA |
Consumidor Final |
142727,27 |
29972,73 |
172700,00 |
|
23-12-25 |
FACTURAS B |
4 |
28335 |
75511062453460 |
23180779124 |
NOVOA MARIA ADRIANA |
Consumidor Final |
104958,68 |
22041,32 |
127000,00 |
|
23-12-25 |
FACTURAS B |
4 |
28336 |
75511062515349 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
103305,79 |
21694,22 |
125000,01 |
|
23-12-25 |
FACTURAS B |
4 |
28337 |
75511062577381 |
27135306865 |
ARGIMON |
Consumidor Final |
154545,45 |
32454,54 |
186999,99 |
|
23-12-25 |
FACTURAS B |
4 |
28338 |
75511062640183 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
7933,88 |
1666,11 |
9599,99 |
|
23-12-25 |
FACTURAS B |
4 |
28339 |
75511062706100 |
27404728046 |
FERNANDEZ NOELIA BELEN |
Consumidor Final |
98347,11 |
20652,89 |
119000,00 |
|
23-12-25 |
FACTURAS A |
4 |
7031 |
75511062775367 |
27392089212 |
ROJAS MICOL YAMILE |
Responsable Monotributo |
124500,00 |
26145,00 |
150645,00 |
|
23-12-25 |
FACTURAS B |
4 |
28340 |
75511062841468 |
27184116362 |
VILLAR STELLA MARIS UNDEFINED |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
23-12-25 |
FACTURAS B |
4 |
28341 |
75511063004781 |
24022099 |
VILLEGAS ANALIA VERONICA |
Consumidor Final |
133000,00 |
27930,00 |
160930,00 |
|
23-12-25 |
FACTURAS B |
4 |
28342 |
75511063091146 |
12268279 |
CRUZ ROBERTO |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
23-12-25 |
FACTURAS B |
4 |
28343 |
75511063188773 |
27427728655 |
CAMPILONGO ELIANA MAILEN |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
23-12-25 |
FACTURAS B |
4 |
28344 |
75511063367990 |
27369476691 |
SOTELO CECILIA BELEN undefined |
Consumidor Final |
20000,00 |
4200,00 |
24200,00 |
|
23-12-25 |
FACTURAS A |
4 |
7032 |
75511066300906 |
27230236955 |
ALOISE ANALIA EDITH |
Responsable Monotributo |
95454,55 |
20045,46 |
115500,01 |
|
23-12-25 |
FACTURAS B |
4 |
28345 |
75511066378455 |
27297511896 |
DE MAIO MARIA CELESTE |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
23-12-25 |
FACTURAS B |
4 |
28346 |
75511066559836 |
20405745918 |
MORETTA JOSE ANTONIO |
Consumidor Final |
18677,69 |
3922,31 |
22600,00 |
|
23-12-25 |
FACTURAS B |
4 |
28347 |
75511066761916 |
39609090 |
BRAVO DANIEL ALAN |
Consumidor Final |
3719,01 |
780,99 |
4500,00 |
|
23-12-25 |
FACTURAS B |
4 |
28348 |
75511067438621 |
27255354065 |
DE ROSA KARINA LORENA |
Consumidor Final |
173553,72 |
36446,28 |
210000,00 |
|
23-12-25 |
FACTURAS B |
4 |
28349 |
75511067539674 |
27234213526 |
VAZQUEZ SANDRA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
23-12-25 |
FACTURAS B |
4 |
28350 |
75511067698403 |
20282782546 |
RUIZ CARLOS ALBERTO |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
23-12-25 |
FACTURAS A |
4 |
7033 |
75511095382794 |
20187420424 |
SANDOVAL HERNAN ALBERTO |
Responsable Monotributo |
63636,36 |
13363,64 |
77000,00 |
|
23-12-25 |
FACTURAS B |
4 |
28351 |
75511095494940 |
20078035243 |
PEPI SEBASTIAN CARLOS |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
23-12-25 |
FACTURAS A |
4 |
7034 |
75511095579611 |
27334093587 |
KEURIKIAN FLORENCIA SOLEDAD |
Responsable Monotributo |
51735,54 |
10864,46 |
62600,00 |
|
23-12-25 |
FACTURAS B |
4 |
28352 |
75511095647963 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
23-12-25 |
FACTURAS B |
4 |
28353 |
75511095734650 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
23-12-25 |
FACTURAS B |
4 |
28354 |
75511121228232 |
27369476691 |
SOTELO CECILIA BELEN undefined |
Consumidor Final |
82,64 |
17,35 |
99,99 |
|
23-12-25 |
NOTAS DE CREDITO B |
4 |
465 |
75511121275080 |
27369476691 |
SOTELO CECILIA BELEN undefined |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
23-12-25 |
FACTURAS B |
4 |
28355 |
75511148020392 |
27416238370 |
SEQUEIRA MICAELA EVELIN |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
24-12-25 |
FACTURAS B |
4 |
28356 |
75521222548813 |
27282110542 |
BARBARA HASPERT |
Consumidor Final |
29090,91 |
6109,09 |
35200,00 |
|
24-12-25 |
FACTURAS B |
4 |
28357 |
75521222686776 |
27400434706 |
HUGEL NARELLA ALDANA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
24-12-25 |
FACTURAS B |
4 |
28358 |
75521223004729 |
27954033754 |
BRITOS MORA LIZ KARINA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
24-12-25 |
FACTURAS A |
4 |
7035 |
75521223308928 |
27345131170 |
ADDUCI MELANIE |
Responsable Monotributo |
30177,69 |
6337,31 |
36515,00 |
|
24-12-25 |
FACTURAS B |
4 |
28359 |
75521241013151 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
24-12-25 |
FACTURAS B |
4 |
28360 |
75521241715165 |
27146349612 |
GOMEZ ELIDA PETRONA UNDEFINED |
Consumidor Final |
19363,64 |
4066,36 |
23430,00 |
|
24-12-25 |
FACTURAS B |
4 |
28361 |
75521241923076 |
27160373615 |
TRABALLI ALICIA MABEL |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
24-12-25 |
FACTURAS A |
4 |
7036 |
75521243253913 |
27241174560 |
ACUÑA MIRNA CRISTINA |
IVA Responsable Inscripto |
11636,36 |
2443,64 |
14080,00 |
|
24-12-25 |
FACTURAS B |
4 |
28362 |
75521243576133 |
20381275435 |
BARROS LEONEL |
Consumidor Final |
157024,79 |
32975,21 |
190000,00 |
|
24-12-25 |
FACTURAS B |
4 |
28363 |
75521243712075 |
27297511896 |
DE MAIO MARIA CELESTE |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
24-12-25 |
FACTURAS B |
4 |
28364 |
75521243794071 |
27347120702 |
BARQUIN AGUSTINA LUZ undefined |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
24-12-25 |
FACTURAS B |
4 |
28365 |
75521248607240 |
20078035243 |
PEPI SEBASTIAN CARLOS |
Consumidor Final |
32818,18 |
6891,82 |
39710,00 |
|
24-12-25 |
FACTURAS A |
4 |
7037 |
75521248707912 |
20187420424 |
SANDOVAL HERNAN ALBERTO |
Responsable Monotributo |
82644,63 |
17355,37 |
100000,00 |
|
24-12-25 |
FACTURAS B |
4 |
28366 |
75521322528662 |
20238941165 |
HERRERA ARIEL ALFREDO |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
25-12-25 |
FACTURAS B |
4 |
28367 |
75521322570902 |
20226209701 |
MONZON JAVIER ALBERTO |
Consumidor Final |
217024,79 |
45575,21 |
262600,00 |
|
25-12-25 |
FACTURAS B |
4 |
28368 |
75521322635740 |
27358548895 |
GIANELLI FLORENCIA SOL |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
26-12-25 |
FACTURAS B |
4 |
28369 |
75521325077444 |
27953229019 |
NEYRA TORRES SILVIA ISABEL |
Consumidor Final |
127272,73 |
26727,27 |
154000,00 |
|
26-12-25 |
FACTURAS B |
4 |
28370 |
75521325102306 |
27170232602 |
CARLOS HECTOR TORALES |
Consumidor Final |
321983,47 |
67616,53 |
389600,00 |
|
26-12-25 |
FACTURAS B |
4 |
28371 |
75521326423795 |
20306208900 |
FERNANDO CARROZO |
Consumidor Final |
275206,61 |
57793,39 |
333000,00 |
|
26-12-25 |
FACTURAS B |
4 |
28372 |
75521326426845 |
20427057071 |
CHAUQUE LUCAS GUSTAVO |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
26-12-25 |
FACTURAS B |
4 |
28373 |
75521361626187 |
20285935289 |
VIÑAS JAVIER EDUARDO |
Consumidor Final |
80363,64 |
16876,36 |
97240,00 |
|
26-12-25 |
FACTURAS B |
4 |
28374 |
75521361774564 |
20385665254 |
JUAN PABLO ARZAMIENDA |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
26-12-25 |
FACTURAS B |
4 |
28375 |
75521361914086 |
33926608 |
NATURAN AGUSTIN ANGEL |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
26-12-25 |
FACTURAS A |
4 |
7038 |
75521384592119 |
27349874682 |
GRUPICO ANTONELLA LUCIANA |
IVA Responsable Inscripto |
22727,27 |
4772,73 |
27500,00 |
|
26-12-25 |
FACTURAS B |
4 |
28376 |
75521384688949 |
23304568054 |
GODOY ANGELA |
Consumidor Final |
145454,55 |
30545,46 |
176000,01 |
|
26-12-25 |
FACTURAS B |
4 |
28377 |
75521384835631 |
20468737605 |
BERAUN JOSEPH |
Consumidor Final |
55272,73 |
11607,27 |
66880,00 |
|
26-12-25 |
FACTURAS B |
4 |
28378 |
75521384915441 |
20260191951 |
PIETRAGALLA CORTI HORACIO CESAR |
Consumidor Final |
80000,00 |
16800,00 |
96800,00 |
|
26-12-25 |
FACTURAS B |
4 |
28379 |
75521385011584 |
12268279 |
CRUZ ROBERTO |
Consumidor Final |
20363,64 |
4276,36 |
24640,00 |
|
26-12-25 |
FACTURAS B |
4 |
28380 |
75521385091842 |
20254002233 |
MARTINEZ LUIS ALEJANDRO |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
26-12-25 |
FACTURAS B |
4 |
28381 |
75521436779631 |
20346131064 |
MORAN ALEXIS EZEQUIEL EDGARDO |
Consumidor Final |
58636,36 |
12313,64 |
70950,00 |
|
26-12-25 |
FACTURAS B |
4 |
28382 |
75521452017609 |
27363079763 |
ENRIQUE CAROLINA SOLEDAD |
Consumidor Final |
75867,77 |
15932,23 |
91800,00 |
|
26-12-25 |
FACTURAS B |
4 |
28383 |
75521455807516 |
23331323454 |
SCHAMBER MARIA FERNANDA |
Consumidor Final |
62644,63 |
13155,37 |
75800,00 |
|
26-12-25 |
FACTURAS B |
4 |
28384 |
75521457606084 |
27114114540 |
VERA MIRTA ELENA |
Consumidor Final |
90909,09 |
19090,91 |
110000,00 |
|
26-12-25 |
FACTURAS B |
4 |
28385 |
75521465560139 |
20422338099 |
DIAZ ALVAREZ CRISTIAN FERNANDO |
Consumidor Final |
54132,23 |
11367,77 |
65500,00 |
|
26-12-25 |
FACTURAS A |
4 |
7039 |
75521465622974 |
20180879189 |
SUAREZ ADRIAN |
Responsable Monotributo |
77272,73 |
16227,27 |
93500,00 |
|
26-12-25 |
FACTURAS A |
4 |
7040 |
75521470054664 |
20180879189 |
SUAREZ ADRIAN |
Responsable Monotributo |
77272,73 |
16227,27 |
93500,00 |
|
27-12-25 |
FACTURAS B |
4 |
28386 |
75521472750530 |
23454119 |
SOSA MARILINA |
Consumidor Final |
140909,09 |
29590,91 |
170500,00 |
|
27-12-25 |
FACTURAS B |
4 |
28387 |
75521472832208 |
29292796 |
DE LUCA CLAUDIA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
27-12-25 |
FACTURAS B |
4 |
28388 |
75521473924763 |
29292796 |
DE LUCA CLAUDIA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
27-12-25 |
FACTURAS B |
4 |
28389 |
75521473956049 |
28278015 |
SANDOVAL CARLOS |
Consumidor Final |
127272,73 |
26727,27 |
154000,00 |
|
27-12-25 |
FACTURAS B |
4 |
28390 |
75521522219808 |
20944027735 |
PEREGRINO JAIME |
Consumidor Final |
495867,77 |
104132,23 |
600000,00 |
|
27-12-25 |
FACTURAS B |
4 |
28391 |
75521526028198 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
82809,92 |
17390,08 |
100200,00 |
|
27-12-25 |
FACTURAS A |
4 |
7041 |
75521526306455 |
27235098925 |
GOEMINNE JIMENA JUDITH |
Responsable Monotributo |
125950,41 |
26449,59 |
152400,00 |
|
27-12-25 |
FACTURAS B |
4 |
28392 |
75521526722366 |
20334467679 |
GHIGLIONE GONZALO |
Consumidor Final |
64958,68 |
13641,32 |
78600,00 |
|
27-12-25 |
FACTURAS B |
4 |
28393 |
75521526904337 |
20166887276 |
TOLEDO MIGUEL ALCIDES UNDEFINED |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
27-12-25 |
FACTURAS B |
4 |
28394 |
75521526983136 |
23242018869 |
HERRERA RAMON EDUARDO |
Consumidor Final |
5289,26 |
1110,74 |
6400,00 |
|
27-12-25 |
FACTURAS B |
4 |
28395 |
75521528526588 |
23337072429 |
JONATHAN AMARILLA |
Consumidor Final |
722314,05 |
151685,95 |
874000,00 |
|
27-12-25 |
FACTURAS B |
4 |
28396 |
75521529359778 |
27370769910 |
RUIZ DIAZ MADELEINE ELIZABETH |
Consumidor Final |
150826,45 |
31673,55 |
182500,00 |
|
27-12-25 |
FACTURAS B |
4 |
28397 |
75521530230468 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
49504,13 |
10395,87 |
59900,00 |
|
27-12-25 |
FACTURAS B |
4 |
28398 |
75521530416137 |
20449638418 |
LOPEZ LUCAS |
Consumidor Final |
380165,29 |
79834,71 |
460000,00 |
|
27-12-25 |
FACTURAS B |
4 |
28399 |
75521531165319 |
20238941165 |
HERRERA ARIEL ALFREDO |
Consumidor Final |
588429,75 |
123570,25 |
712000,00 |
|
27-12-25 |
FACTURAS B |
4 |
28400 |
75521531263152 |
20119980438 |
DALPONTE HUGO AMERICO undefined |
Consumidor Final |
204545,45 |
42954,54 |
247499,99 |
|
27-12-25 |
FACTURAS A |
4 |
7042 |
75521531341371 |
27349874682 |
GRUPICO ANTONELLA LUCIANA |
IVA Responsable Inscripto |
49917,36 |
10482,65 |
60400,01 |
|
27-12-25 |
FACTURAS A |
4 |
7043 |
75521531400493 |
20925514927 |
RODAS CESAR |
Responsable Monotributo |
56859,50 |
11940,49 |
68799,99 |
|
27-12-25 |
FACTURAS B |
4 |
28401 |
75521531466560 |
34181748 |
ROCA MARIA LAURA |
Consumidor Final |
50247,93 |
10552,07 |
60800,00 |
|
27-12-25 |
FACTURAS B |
4 |
28402 |
75521531539820 |
33926608 |
NATURAN AGUSTIN ANGEL |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
27-12-25 |
FACTURAS B |
4 |
28403 |
75521531605256 |
20464220667 |
GOTELLI JULIAN EZEQUIEL |
Consumidor Final |
12892,56 |
2707,44 |
15600,00 |
|
27-12-25 |
FACTURAS B |
4 |
28404 |
75521531690986 |
23324277994 |
VALDES MARIANELA LIDIA |
Consumidor Final |
168181,82 |
35318,18 |
203500,00 |
|
27-12-25 |
FACTURAS B |
4 |
28405 |
75521554192774 |
20238941165 |
HERRERA ARIEL ALFREDO |
Consumidor Final |
127272,73 |
26727,27 |
154000,00 |
|
27-12-25 |
FACTURAS B |
4 |
28406 |
75521554294655 |
20260191951 |
PIETRAGALLA CORTI HORACIO CESAR |
Consumidor Final |
38454,55 |
8075,46 |
46530,01 |
|
27-12-25 |
FACTURAS B |
4 |
28407 |
75521554387482 |
29292335 |
MONTAÑEZ GUSTAVO DANIEL |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
27-12-25 |
FACTURAS B |
4 |
28408 |
75521554475963 |
20173701587 |
RODRIGUEZ MIGUEL ANGEL |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
27-12-25 |
FACTURAS B |
4 |
28409 |
75521554592890 |
20333419913 |
ALBARRACIN JOSE LUIS |
Consumidor Final |
21983,47 |
4616,53 |
26600,00 |
|
27-12-25 |
FACTURAS B |
4 |
28410 |
75521571325633 |
27288620291 |
CORBALAN VERONICA ELIZABETH |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
27-12-25 |
FACTURAS B |
4 |
28411 |
75521571845045 |
92989299 |
VARGAS TRIVEñO OMAR CHRISTIAN |
Consumidor Final |
144628,10 |
30371,90 |
175000,00 |
|
27-12-25 |
FACTURAS B |
4 |
28412 |
75521571974032 |
27428850500 |
VERON NICOLE GABRIELA |
Consumidor Final |
32561,98 |
6838,02 |
39400,00 |
|
27-12-25 |
FACTURAS B |
4 |
28413 |
75521572095969 |
27114114540 |
VERA MIRTA ELENA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
27-12-25 |
FACTURAS B |
4 |
28414 |
75521572176034 |
23119175054 |
SALLES ADRIANA BEATRIZ UNDEFINED |
Consumidor Final |
7768,60 |
1631,41 |
9400,01 |
|
27-12-25 |
FACTURAS B |
4 |
28415 |
75521577171482 |
20393746883 |
TORIAS MATIAS EZEQUIEL |
Consumidor Final |
70247,93 |
14752,07 |
85000,00 |
|
27-12-25 |
FACTURAS B |
4 |
28416 |
75521577236102 |
27338063275 |
DA ROSA GRACIELA INES |
Consumidor Final |
25165,29 |
5284,71 |
30450,00 |
|
27-12-25 |
FACTURAS B |
4 |
28417 |
75521581392042 |
20376993346 |
MUSSATO MARCOS AGUSTIN |
Consumidor Final |
205000,00 |
43050,00 |
248050,00 |
|
27-12-25 |
FACTURAS A |
4 |
7044 |
75521583815417 |
20232778793 |
BONANNI CHIAPPE MAXIMILIANO FERNANDO |
IVA Responsable Inscripto |
90247,93 |
18952,07 |
109200,00 |
|
28-12-25 |
FACTURAS B |
4 |
28418 |
75521593481649 |
20443669915 |
ORCELLET GONZALO AGUSTIN |
Consumidor Final |
145454,55 |
30545,46 |
176000,01 |
|
28-12-25 |
FACTURAS B |
4 |
28419 |
75521606700139 |
27253148549 |
ALBERIDO MARIANA |
Consumidor Final |
172644,63 |
36255,37 |
208900,00 |
|
28-12-25 |
FACTURAS B |
4 |
28420 |
75521622581547 |
27302378741 |
POLIFEMO YESICA CECILIA |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
28-12-25 |
FACTURAS A |
4 |
7045 |
75521622636489 |
27277962255 |
LORENZATTO MARIA DEL ROSARIO |
Responsable Monotributo |
100000,00 |
21000,00 |
121000,00 |
|
28-12-25 |
FACTURAS B |
4 |
28421 |
75521622681777 |
20256703743 |
RONZONI HORACIO JORGE |
Consumidor Final |
105785,12 |
22214,88 |
128000,00 |
|
28-12-25 |
FACTURAS B |
4 |
28422 |
75521622721894 |
33341810 |
ORTIZ OSCAR ROBERTO |
Consumidor Final |
13884,30 |
2915,70 |
16800,00 |
|
28-12-25 |
FACTURAS B |
4 |
28423 |
75521622758748 |
20334413382 |
GALCZYNSKY BRUNO ARMANDO |
Consumidor Final |
89504,13 |
18795,87 |
108300,00 |
|
28-12-25 |
FACTURAS B |
4 |
28424 |
75521622808334 |
20420307005 |
TORRES FACUNDO ALBERTO |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
28-12-25 |
FACTURAS B |
4 |
28425 |
75521622854652 |
20233711889 |
GEREZ JUAN HERNAN |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
28-12-25 |
FACTURAS B |
4 |
28426 |
75521622900388 |
20453109497 |
MONTEIRO CORDI VALENTIN RICARDO |
Consumidor Final |
99752,07 |
20947,93 |
120700,00 |
|
28-12-25 |
FACTURAS B |
4 |
28427 |
75521622963185 |
33926608 |
NATURAN AGUSTIN ANGEL |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
28-12-25 |
FACTURAS B |
4 |
28428 |
75521624950424 |
27330062393 |
NAVARRO MERCEDES DEL CARMEN |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
28-12-25 |
FACTURAS B |
4 |
28429 |
75521646872841 |
20242884117 |
CAGGIANO CHRISTIAN CLAUDIO |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
28-12-25 |
FACTURAS B |
4 |
28430 |
75521665088225 |
20330073854 |
LOPEZ PABLO NICOLAS |
Consumidor Final |
164049,59 |
34450,41 |
198500,00 |
|
29-12-25 |
FACTURAS B |
4 |
28431 |
75521705594919 |
23258334779 |
PIETROZYNSKI MARTIN EXEQUIEL |
Consumidor Final |
26280,99 |
5519,01 |
31800,00 |
|
29-12-25 |
FACTURAS B |
4 |
28432 |
75521705693826 |
27316402041 |
CUELLAR GONZALEZ VIOLETA ISABEL undefined |
Consumidor Final |
16280,99 |
3419,01 |
19700,00 |
|
29-12-25 |
FACTURAS B |
4 |
28433 |
75521705805744 |
27316402041 |
CUELLAR GONZALEZ VIOLETA ISABEL undefined |
Consumidor Final |
20000,00 |
4200,00 |
24200,00 |
|
29-12-25 |
FACTURAS B |
4 |
28434 |
75521725610476 |
20449638418 |
LOPEZ LUCAS |
Consumidor Final |
27685,95 |
5814,05 |
33500,00 |
|
29-12-25 |
FACTURAS B |
4 |
28435 |
75521725818596 |
20385665254 |
JUAN PABLO ARZAMIENDA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
29-12-25 |
FACTURAS A |
4 |
7046 |
75521735127280 |
20260468635 |
ZANETTA CARLOS EUGENIO |
IVA Responsable Inscripto |
66942,15 |
14057,85 |
81000,00 |
|
29-12-25 |
FACTURAS B |
4 |
28436 |
75521751600699 |
45750197 |
LATOR CAMILA ANAHI |
Consumidor Final |
120000,00 |
25200,00 |
145200,00 |
|
29-12-25 |
FACTURAS B |
4 |
28437 |
75521796720914 |
27219889688 |
CARRILLO MARIELA NOEMI |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
29-12-25 |
FACTURAS B |
4 |
28438 |
75521796814239 |
27342557347 |
NOBILE MARIANA INES |
Consumidor Final |
9752,07 |
2047,93 |
11800,00 |
|
29-12-25 |
FACTURAS B |
4 |
28439 |
75521796912085 |
27316402041 |
CUELLAR GONZALEZ VIOLETA ISABEL undefined |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
29-12-25 |
FACTURAS B |
4 |
28440 |
75521797573540 |
20260191951 |
PIETRAGALLA CORTI HORACIO CESAR |
Consumidor Final |
97272,73 |
20427,27 |
117700,00 |
|
29-12-25 |
FACTURAS B |
4 |
28441 |
75521797667378 |
27324603218 |
ASCARATE MARIA ISABEL |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
29-12-25 |
FACTURAS B |
4 |
28442 |
75521799399862 |
23145781639 |
PIERRONI EMILIO ARIEL |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
29-12-25 |
FACTURAS B |
4 |
28443 |
75521802670378 |
27388218628 |
PEREZ MICAELA |
Consumidor Final |
194628,10 |
40871,90 |
235500,00 |
|
29-12-25 |
FACTURAS B |
4 |
28444 |
75521802812172 |
31032033 |
HAEDO SEBASTIAN |
Consumidor Final |
561983,47 |
118016,53 |
680000,00 |
|
29-12-25 |
FACTURAS B |
4 |
28445 |
75521802951447 |
45750197 |
LATOR CAMILA ANAHI |
Consumidor Final |
52727,27 |
11072,73 |
63800,00 |
|
29-12-25 |
FACTURAS B |
4 |
28446 |
75521803041484 |
20256703743 |
RONZONI HORACIO JORGE |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
29-12-25 |
FACTURAS B |
4 |
28447 |
75521803140820 |
96203337 |
GUTIERREZ PRIETO DANIELA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
29-12-25 |
FACTURAS B |
4 |
28448 |
75521803247235 |
27253148549 |
ALBERIDO MARIANA |
Consumidor Final |
490909,09 |
103090,91 |
594000,00 |
|
29-12-25 |
FACTURAS B |
4 |
28449 |
75521829809720 |
27438759935 |
CAMILA XARRIER |
Consumidor Final |
177272,73 |
37227,27 |
214500,00 |
|
29-12-25 |
FACTURAS B |
4 |
28450 |
75521829929354 |
27209468536 |
VITALE SONIA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
29-12-25 |
FACTURAS B |
4 |
28451 |
75521830562530 |
27310645759 |
SALINA MARIA |
Consumidor Final |
177272,73 |
37227,27 |
214500,00 |
|
29-12-25 |
FACTURAS B |
4 |
28452 |
75521837127786 |
20226963694 |
GALANT JAVIER |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
30-12-25 |
FACTURAS A |
4 |
7047 |
75521837321271 |
20275287416 |
SPAGNUOLO GUSTAVO LEANDRO |
Responsable Monotributo |
77272,73 |
16227,27 |
93500,00 |
|
30-12-25 |
FACTURAS B |
4 |
28453 |
75521837355533 |
20329897592 |
NADAL IVAN |
Consumidor Final |
199752,07 |
41947,93 |
241700,00 |
|
30-12-25 |
FACTURAS B |
4 |
28454 |
75521837370416 |
20173701587 |
RODRIGUEZ MIGUEL ANGEL |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
30-12-25 |
FACTURAS B |
4 |
28455 |
75521837397359 |
27310645759 |
SALINA MARIA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
30-12-25 |
FACTURAS B |
4 |
28456 |
75521837429925 |
40469033 |
SERRANO MARIA |
Consumidor Final |
127272,73 |
26727,27 |
154000,00 |
|
30-12-25 |
FACTURAS B |
4 |
28457 |
75521919685461 |
27386256603 |
RIOS MARCENAL KATHERINE |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
30-12-25 |
FACTURAS B |
4 |
28458 |
75521919769364 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
30-12-25 |
FACTURAS B |
4 |
28459 |
75521919856962 |
20424212246 |
GRAGLIA SEBASTIAN EMILIO |
Consumidor Final |
11363,64 |
2386,36 |
13750,00 |
|
30-12-25 |
FACTURAS B |
4 |
28460 |
75521920000814 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
65545,45 |
13764,54 |
79309,99 |
|
30-12-25 |
FACTURAS B |
4 |
28461 |
75521920098652 |
16962709 |
OSCAR ANGEL NATURA |
Consumidor Final |
46363,64 |
9736,36 |
56100,00 |
|
30-12-25 |
FACTURAS B |
4 |
28462 |
75521920221771 |
27219064034 |
DIAZ STELLA MARIS |
Consumidor Final |
68909,09 |
14470,91 |
83380,00 |
|
30-12-25 |
FACTURAS A |
4 |
7048 |
75521920294801 |
20180879189 |
SUAREZ ADRIAN |
Responsable Monotributo |
30909,09 |
6490,91 |
37400,00 |
|
30-12-25 |
FACTURAS B |
4 |
28463 |
75521920480683 |
23304568054 |
GODOY ANGELA |
Consumidor Final |
47454,55 |
9965,46 |
57420,01 |
|
30-12-25 |
FACTURAS B |
4 |
28464 |
75521920578428 |
31032033 |
HAEDO SEBASTIAN |
Consumidor Final |
30545,45 |
6414,54 |
36959,99 |
|
30-12-25 |
FACTURAS B |
4 |
28465 |
75521920660254 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
14181,82 |
2978,18 |
17160,00 |
|
30-12-25 |
FACTURAS B |
4 |
28466 |
75521920934946 |
23310270709 |
BLANCO JUAN ALBERTO |
Consumidor Final |
47272,73 |
9927,27 |
57200,00 |
|
30-12-25 |
FACTURAS B |
4 |
28467 |
75521921017271 |
27438759935 |
CAMILA XARRIER |
Consumidor Final |
62727,27 |
13172,73 |
75900,00 |
|
30-12-25 |
FACTURAS B |
4 |
28468 |
75521921211282 |
20350493906 |
PICON OSCAR |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
30-12-25 |
FACTURAS B |
4 |
28469 |
75521921308220 |
27354479104 |
CABRERA ESTEFANIA ROMINA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
30-12-25 |
FACTURAS B |
4 |
28470 |
75521921396628 |
27357531867 |
BINZUGNA MILENA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
30-12-25 |
FACTURAS B |
4 |
28471 |
75521921476718 |
23310270709 |
BLANCO JUAN ALBERTO |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
30-12-25 |
FACTURAS B |
4 |
28475 |
75521974677994 |
11169997 |
GURRUCHAGA DANIEL |
Consumidor Final |
30165,29 |
6334,71 |
36500,00 |
|
30-12-25 |
FACTURAS A |
4 |
7049 |
75521974776521 |
27956400886 |
MARTINEZ DE NIMO MARIA AUXILIADORA |
Responsable Monotributo |
7438,02 |
1561,98 |
9000,00 |
|
30-12-25 |
FACTURAS B |
4 |
28476 |
75521991018413 |
20141087429 |
COLOMBO DANIEL NORBERTO |
Consumidor Final |
165289,26 |
34710,74 |
200000,00 |
|
30-12-25 |
FACTURAS B |
4 |
28477 |
75521991198634 |
35992945 |
BARROS CANDELA NAHIR |
Consumidor Final |
50413,22 |
10586,78 |
61000,00 |
|
30-12-25 |
FACTURAS A |
4 |
7050 |
75521993238486 |
27255289956 |
GONZALEZ PATRICIA SILVANA |
Responsable Monotributo |
59090,91 |
12409,09 |
71500,00 |
|
30-12-25 |
FACTURAS A |
4 |
7051 |
75521998130274 |
27254798865 |
DE LIMA JAQUES MARIA ISABEL |
Responsable Monotributo |
104380,17 |
21919,84 |
126300,01 |
|
30-12-25 |
FACTURAS A |
4 |
7052 |
75521002140055 |
27254798865 |
DE LIMA JAQUES MARIA ISABEL |
Responsable Monotributo |
104380,17 |
21919,84 |
126300,01 |
|
31-12-25 |
FACTURAS B |
4 |
28478 |
75531059432940 |
24022380 |
24022380 |
Consumidor Final |
42561,98 |
8938,02 |
51500,00 |
|
31-12-25 |
FACTURAS B |
4 |
28479 |
75531059711588 |
32188250 |
CABARITI MATIAS |
Consumidor Final |
51652,89 |
10847,11 |
62500,00 |
|
31-12-25 |
FACTURAS B |
4 |
28480 |
75531079195411 |
20208323939 |
MANES MARCELO MIGUEL |
Consumidor Final |
187603,31 |
39396,70 |
227000,01 |
|
31-12-25 |
FACTURAS B |
4 |
28481 |
75531079269285 |
28253613 |
DIAZ PEDRO DAVID |
Consumidor Final |
25454,55 |
5345,46 |
30800,01 |
|
31-12-25 |
FACTURAS B |
4 |
28482 |
75531096215445 |
27190392355 |
COLMAN RIVAS LUZ ANDREA |
Consumidor Final |
5950,41 |
1249,59 |
7200,00 |
|
31-12-25 |
FACTURAS B |
4 |
28483 |
75531102760335 |
20316040234 |
MIERZEJEWSKI SEBASTIAN |
Consumidor Final |
20330,58 |
4269,42 |
24600,00 |
|
31-12-25 |
FACTURAS B |
4 |
28484 |
75531102807213 |
20316040234 |
MIERZEJEWSKI SEBASTIAN |
Consumidor Final |
209090,91 |
43909,09 |
253000,00 |
|
31-12-25 |
FACTURAS B |
4 |
28485 |
75531102869682 |
23310270709 |
BLANCO JUAN ALBERTO |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
31-12-25 |
FACTURAS B |
4 |
28486 |
75531102937450 |
20381428975 |
MONTENEGRO REYNAGA GABRIEL ARMANDO |
Consumidor Final |
77768,60 |
16331,41 |
94100,01 |
|
31-12-25 |
FACTURAS B |
4 |
28487 |
75531104249542 |
20450079937 |
TORRES COSTILLA VALENTINO AGUSTIN |
Consumidor Final |
70247,93 |
14752,07 |
85000,00 |
|
31-12-25 |
FACTURAS B |
4 |
28488 |
75531104827135 |
27363079763 |
ENRIQUE CAROLINA SOLEDAD |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
31-12-25 |
FACTURAS A |
4 |
7053 |
76011189156558 |
30718817575 |
GRUPO YAFU |
IVA Responsable Inscripto |
251239,67 |
52760,33 |
304000,00 |
|
02-01-26 |
FACTURAS B |
4 |
28489 |
76011189592274 |
37278004 |
ACOSTA YAMILA |
Consumidor Final |
97272,73 |
20427,27 |
117700,00 |
|
02-01-26 |
FACTURAS B |
4 |
28490 |
76011189596325 |
23331323454 |
SCHAMBER MARIA FERNANDA |
Consumidor Final |
56404,96 |
11845,04 |
68250,00 |
|
02-01-26 |
FACTURAS B |
4 |
28491 |
76011189606011 |
20274599937 |
ARCE FERNANDO DAVID |
Consumidor Final |
180785,12 |
37964,88 |
218750,00 |
|
02-01-26 |
FACTURAS B |
4 |
28492 |
76011189624044 |
27927536515 |
VERGES ARACELI JANET |
Consumidor Final |
108264,46 |
22735,54 |
131000,00 |
|
02-01-26 |
FACTURAS B |
4 |
28493 |
76011189636340 |
20104892494 |
LUGOS DANIEL |
Consumidor Final |
118595,04 |
24904,96 |
143500,00 |
|
02-01-26 |
FACTURAS B |
4 |
28494 |
76011189643170 |
20437204501 |
AOSTRI SANTIAGO |
Consumidor Final |
197272,73 |
41427,27 |
238700,00 |
|
02-01-26 |
FACTURAS B |
4 |
28495 |
76011189649689 |
27210402816 |
MALDONADO CARINA ELISA |
Consumidor Final |
223553,72 |
46946,28 |
270500,00 |
|
02-01-26 |
FACTURAS B |
4 |
28496 |
76011189655578 |
27344093593 |
VERDE LORENA GISELA |
IVA Sujeto Exento |
127272,73 |
26727,27 |
154000,00 |
|
02-01-26 |
FACTURAS A |
4 |
7054 |
76011189674811 |
20388581523 |
ESPORAS CRISTIAN IVAN |
Responsable Monotributo |
14380,17 |
3019,84 |
17400,01 |
|
02-01-26 |
FACTURAS B |
4 |
28497 |
76011189683070 |
20319130927 |
NIEVA PABLO DAVID |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
02-01-26 |
FACTURAS A |
4 |
7055 |
76011189699265 |
27438989124 |
PIRIZ PABLA ELIANA |
Responsable Monotributo |
77272,73 |
16227,27 |
93500,00 |
|
02-01-26 |
FACTURAS A |
4 |
7056 |
76011189704765 |
27349874682 |
GRUPICO ANTONELLA LUCIANA |
IVA Responsable Inscripto |
90909,09 |
19090,91 |
110000,00 |
|
02-01-26 |
FACTURAS B |
4 |
28498 |
76011189710578 |
20432514758 |
NICOLAS MARCOS ANDRES |
Consumidor Final |
94380,17 |
19819,84 |
114200,01 |
|
02-01-26 |
FACTURAS B |
4 |
28499 |
76011189714543 |
20208323939 |
MANES MARCELO MIGUEL |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
02-01-26 |
FACTURAS B |
4 |
28500 |
76011189719166 |
27466266936 |
MARTINEZ VIGNALS LUCIANA |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
02-01-26 |
FACTURAS B |
4 |
28501 |
76011189725539 |
20365948578 |
DOCAMPO FACUNDO JULIAN |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
02-01-26 |
FACTURAS B |
4 |
28502 |
76011201877343 |
23420272634 |
CHIMENTI CAROLINA |
Consumidor Final |
141735,54 |
29764,46 |
171500,00 |
|
02-01-26 |
FACTURAS B |
4 |
28503 |
76011257919816 |
23283848779 |
PEREIRA CRISTIAN DANIEL |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
02-01-26 |
FACTURAS B |
4 |
28504 |
76011258111127 |
27422288800 |
GUIÑAZU CANDELA |
Consumidor Final |
5363,64 |
1126,36 |
6490,00 |
|
02-01-26 |
FACTURAS B |
4 |
28505 |
76011258242983 |
42720209 |
OCAMPO GUSTAVO |
Consumidor Final |
95454,55 |
20045,46 |
115500,01 |
|
02-01-26 |
FACTURAS A |
4 |
7057 |
76011258371030 |
20397111521 |
KRAVANJA FEITO GASTON EZEQUIEL |
Responsable Monotributo |
95454,55 |
20045,46 |
115500,01 |
|
02-01-26 |
NOTAS DE CREDITO A |
4 |
80 |
76011258456861 |
20397111521 |
KRAVANJA FEITO GASTON EZEQUIEL |
Responsable Monotributo |
0,00 |
0,00 |
0,00 |
|
02-01-26 |
FACTURAS B |
4 |
28506 |
76011258787354 |
27397111593 |
GEREZ YAZMIN |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
02-01-26 |
FACTURAS B |
4 |
28507 |
76011259193145 |
41766671 |
MELGAREJO GALEANO PABLO |
Consumidor Final |
298099,17 |
62600,83 |
360700,00 |
|
02-01-26 |
FACTURAS B |
4 |
28508 |
76011259283851 |
20252168843 |
CONSIGLIERE SEBASTIAN ESTEBAN |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
02-01-26 |
FACTURAS B |
4 |
28509 |
76011259548559 |
23431466309 |
GUTIERREZ |
Consumidor Final |
36727,27 |
7712,73 |
44440,00 |
|
02-01-26 |
FACTURAS B |
4 |
28510 |
76011259643268 |
23240220199 |
CHACON BERNARDO GABRIEL |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
02-01-26 |
FACTURAS A |
4 |
7058 |
76011294129030 |
20304931656 |
HERNANDEZ JAVIER LEONARDO |
Responsable Monotributo |
265000,00 |
55650,00 |
320650,00 |
|
02-01-26 |
FACTURAS B |
4 |
28511 |
76011294182235 |
23331323454 |
SCHAMBER MARIA FERNANDA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
02-01-26 |
FACTURAS B |
4 |
28512 |
76011304070826 |
23310644919 |
RUIZ IVAN LUIS MAXIMILIANO |
Consumidor Final |
51652,89 |
10847,11 |
62500,00 |
|
02-01-26 |
FACTURAS B |
4 |
28513 |
76011304125611 |
27247675863 |
TORRES BERTA BEATRIZ |
Consumidor Final |
123966,94 |
26033,06 |
150000,00 |
|
02-01-26 |
FACTURAS B |
4 |
28514 |
76011322839610 |
16914100 |
GABRIELA PANIZZA |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
02-01-26 |
FACTURAS B |
4 |
28515 |
76011323046322 |
44699686 |
LUCERO LEONEL EZEQUIEL |
Consumidor Final |
24876,03 |
5223,97 |
30100,00 |
|
02-01-26 |
FACTURAS B |
4 |
28516 |
76011327457103 |
20223667865 |
PALENO |
Consumidor Final |
40826,45 |
8573,55 |
49400,00 |
|
02-01-26 |
FACTURAS B |
4 |
28517 |
76011327537913 |
20298104963 |
CHAPARRO ENZO HAROLDO MAXIMILIANO undefined |
Consumidor Final |
10909,09 |
2290,91 |
13200,00 |
|
02-01-26 |
FACTURAS B |
4 |
28518 |
76011327602953 |
27238466879 |
CISNEROS VERONICA ISABEL |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
02-01-26 |
FACTURAS B |
4 |
28519 |
76011327710338 |
23321753574 |
URIBARRY MARIA SOLEDAD |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
02-01-26 |
FACTURAS B |
4 |
28520 |
76011327777184 |
27437362047 |
DE PAULA MELANY MICAELA |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
02-01-26 |
FACTURAS B |
4 |
28521 |
76011328501951 |
27324225280 |
CRUZ MARIANA INES |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
02-01-26 |
FACTURAS A |
4 |
7059 |
76011328661663 |
20442035416 |
KARSTENSEN RICARDO ALEXIS |
IVA Responsable Inscripto |
33801,65 |
7098,35 |
40900,00 |
|
03-01-26 |
FACTURAS B |
4 |
28522 |
76011357121987 |
20394059936 |
MELGAREJO GALEANO SERGIO DAVID |
Consumidor Final |
37685,95 |
7914,05 |
45600,00 |
|
03-01-26 |
FACTURAS B |
4 |
28523 |
76011357148037 |
27235109072 |
GONZALEZ MARIA LAURA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
03-01-26 |
FACTURAS A |
4 |
7060 |
76011357179029 |
27393317537 |
BENITEZ PACHECO AYELEN DE LOS ANGELES |
Responsable Monotributo |
77272,73 |
16227,27 |
93500,00 |
|
03-01-26 |
FACTURAS A |
4 |
7061 |
76011357192793 |
20299493718 |
RIVAS ALBERTO RAMON |
Responsable Monotributo |
177272,73 |
37227,27 |
214500,00 |
|
03-01-26 |
FACTURAS B |
4 |
28524 |
76011387922450 |
43782603 |
ROCIO JAZMIN FERNANDEZ |
Consumidor Final |
53966,94 |
11333,06 |
65300,00 |
|
03-01-26 |
FACTURAS A |
4 |
7062 |
76011406553073 |
20341086281 |
MOLINA SEBASTIAN NICOLAS |
Responsable Monotributo |
168181,82 |
35318,18 |
203500,00 |
|
03-01-26 |
FACTURAS B |
4 |
28525 |
76011406747426 |
23240220199 |
CHACON BERNARDO GABRIEL |
Consumidor Final |
50000,00 |
10500,00 |
60500,00 |
|
03-01-26 |
FACTURAS B |
4 |
28526 |
76011406797735 |
20237810377 |
KOVALINK ALEJANDRO JAVIER |
Consumidor Final |
179586,78 |
37713,22 |
217300,00 |
|
03-01-26 |
FACTURAS B |
4 |
28527 |
76011406837823 |
23331323454 |
SCHAMBER MARIA FERNANDA |
Consumidor Final |
55619,83 |
11680,16 |
67299,99 |
|
03-01-26 |
FACTURAS B |
4 |
28528 |
76011406923577 |
23420272634 |
CHIMENTI CAROLINA |
Consumidor Final |
110000,00 |
23100,00 |
133100,00 |
|
03-01-26 |
FACTURAS B |
4 |
28529 |
76011406998743 |
27332404399 |
GUZMAN CARLA GISELLE |
Consumidor Final |
50000,00 |
10500,00 |
60500,00 |
|
03-01-26 |
FACTURAS B |
4 |
28530 |
76011407082755 |
42720209 |
OCAMPO GUSTAVO |
Consumidor Final |
68189,26 |
14319,74 |
82509,00 |
|
03-01-26 |
FACTURAS B |
4 |
28531 |
76011407152821 |
27264200054 |
CAHANSKY ALEJANDRA VALERIA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
03-01-26 |
FACTURAS B |
4 |
28532 |
76011407234722 |
27470569544 |
NUÑEZ CONSTANZA FELICITAS |
Consumidor Final |
96363,64 |
20236,36 |
116600,00 |
|
03-01-26 |
FACTURAS B |
4 |
28533 |
76011411097668 |
27470569544 |
NUÑEZ CONSTANZA FELICITAS |
Consumidor Final |
96363,64 |
20236,36 |
116600,00 |
|
03-01-26 |
FACTURAS A |
4 |
7063 |
76011426539706 |
27314448869 |
ACEVEDO ANA GABRIELA |
IVA Responsable Inscripto |
144214,88 |
30285,12 |
174500,00 |
|
03-01-26 |
FACTURAS B |
4 |
28534 |
76011426878193 |
49261401 |
LOPEZ TIARA ESMERALDA |
Consumidor Final |
47933,88 |
10066,11 |
57999,99 |
|
03-01-26 |
FACTURAS B |
4 |
28535 |
76011426945622 |
23324372644 |
GUCCIONE VANESA CELESTE |
Consumidor Final |
27190,08 |
5709,92 |
32900,00 |
|
03-01-26 |
FACTURAS A |
4 |
7064 |
76011427015472 |
27340901113 |
SOSA FRANCO MARIA ALEJANDRA |
IVA Responsable Inscripto |
145454,55 |
30545,46 |
176000,01 |
|
03-01-26 |
FACTURAS B |
4 |
28536 |
76011427077087 |
27319806534 |
CALDERON TAMARA ELISABETH undefined |
Consumidor Final |
51157,02 |
10742,97 |
61899,99 |
|
03-01-26 |
FACTURAS B |
4 |
28537 |
76011427149595 |
20208323939 |
MANES MARCELO MIGUEL |
Consumidor Final |
30000,00 |
6300,00 |
36300,00 |
|
03-01-26 |
FACTURAS B |
4 |
28538 |
76011428467538 |
27359928179 |
PERCEQ MARIA BELEN |
Consumidor Final |
29421,49 |
6178,51 |
35600,00 |
|
03-01-26 |
FACTURAS A |
4 |
7065 |
76011428531624 |
20299493718 |
RIVAS ALBERTO RAMON |
Responsable Monotributo |
7066,12 |
1483,89 |
8550,01 |
|
03-01-26 |
FACTURAS A |
4 |
7066 |
76011428586292 |
20442035416 |
KARSTENSEN RICARDO ALEXIS |
IVA Responsable Inscripto |
22727,27 |
4772,73 |
27500,00 |
|
03-01-26 |
FACTURAS A |
4 |
7067 |
76011428956990 |
20288037931 |
SPENA LUCIANO RODOLFO |
Responsable Monotributo |
145454,55 |
30545,46 |
176000,01 |
|
03-01-26 |
FACTURAS B |
4 |
28539 |
76011429158476 |
16911095 |
JAIMES GUSTAVO DANIEL |
Consumidor Final |
13553,72 |
2846,28 |
16400,00 |
|
03-01-26 |
FACTURAS B |
4 |
28540 |
76011429237434 |
35325954 |
CARABAJAL LORENA MARIEL |
Consumidor Final |
108090,91 |
22699,09 |
130790,00 |
|
03-01-26 |
FACTURAS B |
4 |
28541 |
76011441630131 |
27210402816 |
MALDONADO CARINA ELISA |
Consumidor Final |
95000,00 |
19950,00 |
114950,00 |
|
03-01-26 |
FACTURAS B |
4 |
28542 |
76011441720494 |
20252168843 |
CONSIGLIERE SEBASTIAN ESTEBAN |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
03-01-26 |
FACTURAS A |
4 |
7068 |
76011441789653 |
27233293615 |
GOPP ALICIA NOEMI |
Responsable Monotributo |
22727,27 |
4772,73 |
27500,00 |
|
03-01-26 |
FACTURAS A |
4 |
7069 |
76011447883634 |
20304931656 |
HERNANDEZ JAVIER LEONARDO |
Responsable Monotributo |
56033,06 |
11766,94 |
67800,00 |
|
03-01-26 |
FACTURAS A |
4 |
7070 |
76011460764910 |
27139147605 |
SAFE SARA LIA |
Responsable Monotributo |
176454,55 |
37055,46 |
213510,01 |
|
03-01-26 |
FACTURAS B |
4 |
28543 |
76011467290357 |
27426590552 |
RODEIRO MARIA DEL PILAR |
Consumidor Final |
151727,27 |
31862,73 |
183590,00 |
|
04-01-26 |
FACTURAS B |
4 |
28544 |
76011467361131 |
27338063275 |
DA ROSA GRACIELA INES |
Consumidor Final |
7239,67 |
1520,33 |
8760,00 |
|
04-01-26 |
FACTURAS B |
4 |
28545 |
76011501262455 |
27167137313 |
16713731 |
Consumidor Final |
106859,50 |
22440,49 |
129299,99 |
|
04-01-26 |
FACTURAS B |
4 |
28546 |
76011501320649 |
27388967302 |
AMSLER MARIA SOL |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
04-01-26 |
FACTURAS B |
4 |
28547 |
76011501372714 |
12268279 |
CRUZ ROBERTO |
Consumidor Final |
57107,44 |
11992,56 |
69100,00 |
|
04-01-26 |
FACTURAS B |
4 |
28548 |
76011502621972 |
27436539067 |
ROJAS BRISA LORELEY |
Consumidor Final |
145867,77 |
30632,23 |
176500,00 |
|
04-01-26 |
FACTURAS B |
4 |
28549 |
76011506708212 |
20148757349 |
MACRI CLAUDIO SERGIO |
Consumidor Final |
99752,07 |
20947,93 |
120700,00 |
|
04-01-26 |
FACTURAS B |
4 |
28550 |
76011519770077 |
20349067057 |
D ERRICO LAUTARO EZEQUIEL |
Consumidor Final |
45000,00 |
9450,00 |
54450,00 |
|
04-01-26 |
FACTURAS B |
4 |
28551 |
76011519867015 |
20293147230 |
NUÑEZ DAVID EZEQUIEL |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
04-01-26 |
FACTURAS B |
4 |
28552 |
76011520034262 |
27436539067 |
ROJAS BRISA LORELEY |
Consumidor Final |
24545,45 |
5154,54 |
29699,99 |
|
04-01-26 |
FACTURAS B |
4 |
28553 |
76011520082639 |
16940006 |
PAZ ALEJANDRA SILVIA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
04-01-26 |
FACTURAS A |
4 |
7071 |
76011520191646 |
20941099476 |
AMARILLA PEÑA DENER AUGUSTO |
IVA Responsable Inscripto |
313388,43 |
65811,57 |
379200,00 |
|
04-01-26 |
FACTURAS A |
4 |
7072 |
76011520265376 |
27333901469 |
PRADO MARIA LAURA |
Responsable Monotributo |
157272,73 |
33027,27 |
190300,00 |
|
04-01-26 |
FACTURAS B |
4 |
28554 |
76011520320774 |
27226683165 |
AGUIRRE |
Consumidor Final |
5950,41 |
1249,59 |
7200,00 |
|
04-01-26 |
FACTURAS A |
4 |
7073 |
76011525537419 |
20244815791 |
NIEVAS DIEGO EZEQUIEL |
Responsable Monotributo |
44132,23 |
9267,77 |
53400,00 |
|
04-01-26 |
FACTURAS B |
4 |
28555 |
76011528912338 |
27440808846 |
MEDINA CHEDUD CAMILA BELEN |
Consumidor Final |
64264,46 |
13495,54 |
77760,00 |
|
04-01-26 |
FACTURAS B |
4 |
28556 |
76011536628994 |
27461878976 |
NUÑEZ GIMENEZ MELANY LUCIA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
04-01-26 |
FACTURAS A |
4 |
7074 |
76011536732642 |
27103330292 |
COUSELO MIRTA LILIANA |
Responsable Monotributo |
163636,36 |
34363,64 |
198000,00 |
|
04-01-26 |
FACTURAS B |
4 |
28557 |
76011541703173 |
27169764692 |
BASAURI LILIANA NOEMI |
Consumidor Final |
177272,73 |
37227,27 |
214500,00 |
|
05-01-26 |
FACTURAS B |
4 |
28558 |
76011541872777 |
27169764692 |
BASAURI LILIANA NOEMI |
Consumidor Final |
177272,73 |
37227,27 |
214500,00 |
|
05-01-26 |
FACTURAS A |
4 |
7075 |
76011544990336 |
27330364551 |
ROLDAN ELIANA NOELIA |
Responsable Monotributo |
90247,93 |
18952,07 |
109200,00 |
|
05-01-26 |
FACTURAS B |
4 |
28559 |
76011545471845 |
40125222 |
BRIAN ROLDAN |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
05-01-26 |
FACTURAS B |
4 |
28560 |
76011545506692 |
27373124627 |
CRUZ GISELLE JOHANA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
05-01-26 |
FACTURAS B |
4 |
28561 |
76011545540627 |
20261152615 |
LAVIA DIEGO |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
05-01-26 |
FACTURAS B |
4 |
28562 |
76011545595313 |
27467327297 |
GARONE FELICITAS AZUL |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
05-01-26 |
NOTAS DE CREDITO B |
4 |
466 |
76011545613547 |
27467327297 |
GARONE FELICITAS AZUL |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
05-01-26 |
FACTURAS B |
4 |
28563 |
76011545631070 |
27467327297 |
GARONE FELICITAS AZUL |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
05-01-26 |
FACTURAS B |
4 |
28564 |
76011545642375 |
41673329 |
FOLINO ALEN |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
05-01-26 |
FACTURAS B |
4 |
28565 |
76011554059699 |
20349067057 |
D ERRICO LAUTARO EZEQUIEL |
Consumidor Final |
67000,00 |
14070,00 |
81070,00 |
|
05-01-26 |
FACTURAS B |
4 |
28566 |
76011554266863 |
20364071087 |
VALCHAR RODOLFO AGUSTIN |
Consumidor Final |
100000,00 |
21000,00 |
121000,00 |
|
05-01-26 |
FACTURAS B |
4 |
28567 |
76011561143555 |
21637662 |
VERONICA DIAZ |
Consumidor Final |
8099,17 |
1700,83 |
9800,00 |
|
05-01-26 |
FACTURAS B |
4 |
28568 |
76011583003809 |
20172949097 |
RAMOS ROBERTO UNDEFINED |
Consumidor Final |
45619,83 |
9580,16 |
55199,99 |
|
05-01-26 |
FACTURAS B |
4 |
28569 |
76011584106567 |
27404894469 |
ALEGRE LUCILA MARIA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
05-01-26 |
FACTURAS B |
4 |
28570 |
76011592425139 |
27404894469 |
ALEGRE LUCILA MARIA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
05-01-26 |
FACTURAS B |
4 |
28571 |
76011592813519 |
27475729892 |
KOVALINK SOFIA |
Consumidor Final |
20000,00 |
4200,00 |
24200,00 |
|
05-01-26 |
FACTURAS B |
4 |
28572 |
76011609490673 |
27366523265 |
LOPEZ RECABARREN VIRGINIA MERCEDES |
Consumidor Final |
240000,00 |
50400,00 |
290400,00 |
|
05-01-26 |
FACTURAS B |
4 |
28573 |
76011609596058 |
36059977 |
DALUZ KATERINE |
Consumidor Final |
75702,48 |
15897,52 |
91600,00 |
|
05-01-26 |
FACTURAS B |
4 |
28574 |
76011609669143 |
41130288 |
MONTENEGRO MATIAS |
Consumidor Final |
33636,36 |
7063,64 |
40700,00 |
|
05-01-26 |
FACTURAS B |
4 |
28575 |
76011609749979 |
23170731689 |
BARRICARTE |
Consumidor Final |
67190,08 |
14109,92 |
81300,00 |
|
05-01-26 |
FACTURAS B |
4 |
28576 |
76011609834517 |
12268279 |
CRUZ ROBERTO |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
05-01-26 |
FACTURAS B |
4 |
28577 |
76011614803059 |
23766594 |
VISGARRA DIEGO FERNANDO |
Consumidor Final |
70000,00 |
14700,00 |
84700,00 |
|
05-01-26 |
FACTURAS A |
4 |
7076 |
76011615507736 |
27271137325 |
SZKLIARSKI JACQUELINE ANDREA |
Responsable Monotributo |
6363,64 |
1336,36 |
7700,00 |
|
05-01-26 |
FACTURAS A |
4 |
7077 |
76011637370115 |
20423538954 |
SANCHEZ BADARACCO GERONIMO EDGARDO |
Responsable Monotributo |
65000,00 |
13650,00 |
78650,00 |
|
05-01-26 |
FACTURAS A |
4 |
7078 |
76011637475662 |
27103330292 |
COUSELO MIRTA LILIANA |
Responsable Monotributo |
100272,73 |
21057,27 |
121330,00 |
|
05-01-26 |
FACTURAS B |
4 |
28578 |
76011637587305 |
27426243518 |
CERNADAS SOFIA UNDEFINED |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
05-01-26 |
FACTURAS B |
4 |
28579 |
76011638551767 |
27353659672 |
MARIÑO VICTORIA CLAUDIA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
05-01-26 |
FACTURAS B |
4 |
28580 |
76011638666005 |
16940006 |
PAZ ALEJANDRA SILVIA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
05-01-26 |
FACTURAS B |
4 |
28581 |
76011639083764 |
20457813431 |
OLMOS OMAR IGNACIO |
Consumidor Final |
66115,70 |
13884,30 |
80000,00 |
|
05-01-26 |
FACTURAS B |
4 |
28582 |
76011639420672 |
20401865889 |
HEINRICH |
Consumidor Final |
10000,00 |
2100,00 |
12100,00 |
|
05-01-26 |
FACTURAS B |
4 |
28583 |
76011639552926 |
20284947887 |
ORTIZ FABIO GERMAN |
Consumidor Final |
10636,36 |
2233,64 |
12870,00 |
|
05-01-26 |
FACTURAS B |
4 |
28584 |
76011639711294 |
27462113817 |
VARELA KIARA GISELLE |
Consumidor Final |
58000,00 |
12180,00 |
70180,00 |
|
05-01-26 |
FACTURAS A |
4 |
7079 |
76011654166200 |
27333901469 |
PRADO MARIA LAURA |
Responsable Monotributo |
72727,27 |
15272,73 |
88000,00 |
|
05-01-26 |
FACTURAS B |
4 |
28585 |
76011654307841 |
42720209 |
OCAMPO GUSTAVO |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
05-01-26 |
FACTURAS B |
4 |
28586 |
76011655551023 |
23431052814 |
SABRINA PIñEDO |
Consumidor Final |
41239,67 |
8660,33 |
49900,00 |
|
05-01-26 |
FACTURAS A |
4 |
7080 |
76011655762762 |
27359933261 |
MARTINEZ MARIA CECILIA |
Responsable Monotributo |
90909,09 |
19090,91 |
110000,00 |
|
05-01-26 |
FACTURAS B |
4 |
28587 |
76011655869384 |
27272799992 |
PRENDEZ GABRIELA |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
05-01-26 |
FACTURAS B |
4 |
28588 |
76011655975903 |
27324603218 |
ASCARATE MARIA ISABEL |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
05-01-26 |
FACTURAS B |
4 |
28589 |
76011656069591 |
27323814851 |
INSAURRALDE DEBORA EDITH |
Consumidor Final |
64000,00 |
13440,00 |
77440,00 |
|
05-01-26 |
FACTURAS B |
4 |
28590 |
76011656208910 |
20173701587 |
RODRIGUEZ MIGUEL ANGEL |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
05-01-26 |
FACTURAS B |
4 |
28591 |
76011656412314 |
27312939024 |
MOLINA ROMINA NOELIA |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
05-01-26 |
FACTURAS B |
4 |
28592 |
76011671624054 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
05-01-26 |
FACTURAS B |
4 |
28593 |
76011671883411 |
27243534823 |
CADDEO GISELA CARLA |
Consumidor Final |
61743,80 |
12966,20 |
74710,00 |
|
05-01-26 |
FACTURAS B |
4 |
28594 |
76011672009206 |
23240220199 |
CHACON BERNARDO GABRIEL |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
05-01-26 |
FACTURAS B |
4 |
28595 |
76011672392731 |
27287096289 |
DELGADINO ANDREA SOLEDAD |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
05-01-26 |
FACTURAS B |
4 |
28596 |
76011672520004 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
156909,09 |
32950,91 |
189860,00 |
|
05-01-26 |
FACTURAS B |
4 |
28597 |
76011672629995 |
41291797 |
DIAZ MARCOS ESTEBAN |
Consumidor Final |
20000,00 |
4200,00 |
24200,00 |
|
05-01-26 |
FACTURAS B |
4 |
28598 |
76011673330648 |
23308004899 |
RIVERO MIGUEL ANGEL |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
05-01-26 |
FACTURAS B |
4 |
28599 |
76011673432207 |
20381278167 |
MARTINEZ VELASQUEZ ERICA MARIA UNDEFINED |
Consumidor Final |
55537,19 |
11662,81 |
67200,00 |
|
05-01-26 |
FACTURAS B |
4 |
28600 |
76011673788186 |
20365161179 |
GUARDO FABIAN |
Consumidor Final |
120000,00 |
25200,00 |
145200,00 |
|
05-01-26 |
FACTURAS B |
4 |
28601 |
76011674049640 |
20358024190 |
ANDRADE ISAIAS |
Consumidor Final |
27636,36 |
5803,64 |
33440,00 |
|
05-01-26 |
FACTURAS B |
4 |
28602 |
76011687097625 |
27386878361 |
MEDINA MICAELA ANALIA |
Consumidor Final |
231818,18 |
48681,82 |
280500,00 |
|
05-01-26 |
FACTURAS B |
4 |
28603 |
76011691801062 |
20404290062 |
JUAN BARRIOS |
Consumidor Final |
127272,73 |
26727,27 |
154000,00 |
|
06-01-26 |
FACTURAS B |
4 |
28604 |
76011699936406 |
27327109680 |
PIEROBON BARBARA GISELE ROMINA |
Consumidor Final |
13057,85 |
2742,15 |
15800,00 |
|
06-01-26 |
FACTURAS B |
4 |
28605 |
76011700017856 |
27243016865 |
VILLALVA LIANA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
06-01-26 |
FACTURAS B |
4 |
28606 |
76011702911724 |
27117102772 |
ZARRATE ANA MARIA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
06-01-26 |
FACTURAS B |
4 |
28607 |
76011702968810 |
23468139804 |
JULIETA ROMERO |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
06-01-26 |
FACTURAS B |
4 |
28608 |
76011705632228 |
20288885398 |
CLAUDIO TULA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
06-01-26 |
FACTURAS B |
4 |
28609 |
76011727867809 |
20288885398 |
CLAUDIO TULA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
06-01-26 |
NOTAS DE CREDITO B |
4 |
467 |
76011727947517 |
20288885398 |
CLAUDIO TULA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
06-01-26 |
FACTURAS B |
4 |
28610 |
76011791527096 |
12268279 |
CRUZ ROBERTO |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
06-01-26 |
FACTURAS A |
4 |
7081 |
76011793573625 |
27924340245 |
DEL RIO SAMANTHA MARINA |
Responsable Monotributo |
159090,91 |
33409,09 |
192500,00 |
|
06-01-26 |
FACTURAS B |
4 |
28611 |
76011793656470 |
20220056040 |
GOMEZ SERGIO ABEL |
Consumidor Final |
25123,97 |
5276,03 |
30400,00 |
|
06-01-26 |
FACTURAS B |
4 |
28612 |
76011797017722 |
27406652608 |
ALVAREZ CAMPANA BRENDA ELIZABETH |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
06-01-26 |
FACTURAS B |
4 |
28613 |
76011803691552 |
11169997 |
GURRUCHAGA DANIEL |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
06-01-26 |
FACTURAS A |
4 |
7082 |
76011803793682 |
27103330292 |
COUSELO MIRTA LILIANA |
Responsable Monotributo |
68181,82 |
14318,18 |
82500,00 |
|
06-01-26 |
FACTURAS B |
4 |
28614 |
76011804066866 |
32569300 |
VILLALBA JESICA DENISE |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
06-01-26 |
FACTURAS A |
4 |
7083 |
76011804143348 |
27333901469 |
PRADO MARIA LAURA |
Responsable Monotributo |
72727,27 |
15272,73 |
88000,00 |
|
06-01-26 |
FACTURAS B |
4 |
28615 |
76011813131601 |
42772515 |
PARMA NORBERTO NAZARENO |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
06-01-26 |
FACTURAS B |
4 |
28616 |
76011813250085 |
16940006 |
PAZ ALEJANDRA SILVIA |
Consumidor Final |
55123,97 |
11576,03 |
66700,00 |
|
06-01-26 |
FACTURAS B |
4 |
28617 |
76011813387290 |
27366299497 |
TORIBIO ANDREA VERONICA |
Consumidor Final |
48347,11 |
10152,89 |
58500,00 |
|
06-01-26 |
FACTURAS A |
4 |
7084 |
76011813566022 |
20279414285 |
PIERANGELI NICOLAS ENRIQUE |
Responsable Monotributo |
38512,40 |
8087,60 |
46600,00 |
|
06-01-26 |
FACTURAS B |
4 |
28618 |
76011813738464 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
55123,97 |
11576,03 |
66700,00 |
|
06-01-26 |
FACTURAS B |
4 |
28619 |
76011822079661 |
27271809811 |
FERNANDEZ CECILIA VANESA |
Consumidor Final |
127355,37 |
26744,63 |
154100,00 |
|
06-01-26 |
FACTURAS B |
4 |
28620 |
76011823114789 |
20205216082 |
ESCOBAR MARCOS RAUL |
Consumidor Final |
38347,11 |
8052,89 |
46400,00 |
|
06-01-26 |
FACTURAS B |
4 |
28621 |
76011828579280 |
10137207 |
MAGLIONE BEATRIZ ELENA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
06-01-26 |
FACTURAS B |
4 |
28622 |
76011828913179 |
20173701587 |
RODRIGUEZ MIGUEL ANGEL |
Consumidor Final |
162272,73 |
34077,27 |
196350,00 |
|
06-01-26 |
FACTURAS A |
4 |
7085 |
76011829029061 |
23232727039 |
VILLALBA IGNACIO RODRIGO |
IVA Responsable Inscripto |
52396,69 |
11003,30 |
63399,99 |
|
06-01-26 |
FACTURAS A |
4 |
7086 |
76011829302129 |
20438008773 |
FRAGOLA GONZALO JULIAN |
Responsable Monotributo |
72727,27 |
15272,73 |
88000,00 |
|
06-01-26 |
FACTURAS B |
4 |
28623 |
76011833176959 |
20349067057 |
D ERRICO LAUTARO EZEQUIEL |
Consumidor Final |
70000,00 |
14700,00 |
84700,00 |
|
06-01-26 |
FACTURAS B |
4 |
28624 |
76011833336668 |
23431052814 |
SABRINA PIñEDO |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
07-01-26 |
FACTURAS B |
4 |
28625 |
76011889356709 |
35325954 |
CARABAJAL LORENA MARIEL |
Consumidor Final |
66090,91 |
13879,09 |
79970,00 |
|
07-01-26 |
FACTURAS A |
4 |
7087 |
76011889516358 |
23232727039 |
VILLALBA IGNACIO RODRIGO |
IVA Responsable Inscripto |
45000,00 |
9450,00 |
54450,00 |
|
07-01-26 |
FACTURAS B |
4 |
28626 |
76011889674631 |
27269339263 |
RODRIGUEZ GRISELDA PAOLA |
Consumidor Final |
85000,00 |
17850,00 |
102850,00 |
|
07-01-26 |
FACTURAS B |
4 |
28627 |
76011889824533 |
37278004 |
ACOSTA YAMILA |
Consumidor Final |
103801,65 |
21798,35 |
125600,00 |
|
07-01-26 |
FACTURAS B |
4 |
28628 |
76011896841033 |
27397097728 |
CHRIG YAMILA |
Consumidor Final |
132000,00 |
27720,00 |
159720,00 |
|
07-01-26 |
FACTURAS B |
4 |
28629 |
76011902742252 |
23360480984 |
ARJONA KAREN BEATRIZ DEL CARMEN |
Consumidor Final |
17438,02 |
3661,98 |
21100,00 |
|
07-01-26 |
FACTURAS B |
4 |
28630 |
76011930498161 |
20354222591 |
MAESTU MARTIN ALBERTO undefined |
Consumidor Final |
90909,09 |
19090,91 |
110000,00 |
|
07-01-26 |
FACTURAS B |
4 |
28631 |
76011930652374 |
20220056040 |
GOMEZ SERGIO ABEL |
Consumidor Final |
388429,75 |
81570,25 |
470000,00 |
|
07-01-26 |
FACTURAS B |
4 |
28632 |
76011930806416 |
27162433194 |
SANCHEZ SANDRA BEATRIZ |
Consumidor Final |
109090,91 |
22909,09 |
132000,00 |
|
07-01-26 |
FACTURAS B |
4 |
28633 |
76011930951078 |
23351121629 |
SEVARES BRIAN EZEQUIEL |
Consumidor Final |
56454,55 |
11855,46 |
68310,01 |
|
07-01-26 |
FACTURAS B |
4 |
28634 |
76011931075160 |
23351121629 |
SEVARES BRIAN EZEQUIEL |
Consumidor Final |
56454,55 |
11855,46 |
68310,01 |
|
07-01-26 |
FACTURAS B |
4 |
28635 |
76011931164406 |
27324603218 |
ASCARATE MARIA ISABEL |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
07-01-26 |
FACTURAS A |
4 |
7088 |
76011931280549 |
20299493718 |
RIVAS ALBERTO RAMON |
Responsable Monotributo |
42727,27 |
8972,73 |
51700,00 |
|
07-01-26 |
FACTURAS B |
4 |
28636 |
76011931349836 |
27163212205 |
ARCE FERNANDA PATRICIA |
Consumidor Final |
41239,67 |
8660,33 |
49900,00 |
|
07-01-26 |
FACTURAS B |
4 |
28637 |
76011931489408 |
27453118865 |
GARCIA RUTH ABIGAIL |
Consumidor Final |
163636,36 |
34363,64 |
198000,00 |
|
07-01-26 |
FACTURAS B |
4 |
28638 |
76011931618387 |
27219064034 |
DIAZ STELLA MARIS |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
07-01-26 |
FACTURAS B |
4 |
28639 |
76011931714322 |
27219064034 |
DIAZ STELLA MARIS |
Consumidor Final |
1619,83 |
340,16 |
1959,99 |
|
07-01-26 |
FACTURAS B |
4 |
28640 |
76011931801080 |
27386878361 |
MEDINA MICAELA ANALIA |
Consumidor Final |
97272,73 |
20427,27 |
117700,00 |
|
07-01-26 |
FACTURAS B |
4 |
28641 |
76011965090026 |
27324246709 |
SILVA VEGA NATALIA SOLEDAD |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
07-01-26 |
FACTURAS A |
4 |
7089 |
76011965187182 |
27333901469 |
PRADO MARIA LAURA |
Responsable Monotributo |
72727,27 |
15272,73 |
88000,00 |
|
07-01-26 |
FACTURAS B |
4 |
28642 |
76011965659847 |
20299546552 |
LEDESMA HORACIO ALBERTO |
Consumidor Final |
65090,91 |
13669,09 |
78760,00 |
|
07-01-26 |
FACTURAS B |
4 |
28643 |
76011967816851 |
20299546552 |
LEDESMA HORACIO ALBERTO |
Consumidor Final |
65090,91 |
13669,09 |
78760,00 |
|
07-01-26 |
NOTAS DE CREDITO B |
4 |
468 |
76011967860915 |
20299546552 |
LEDESMA HORACIO ALBERTO |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
07-01-26 |
FACTURAS B |
4 |
28644 |
76011967975622 |
27453118865 |
GARCIA RUTH ABIGAIL |
Consumidor Final |
1818,18 |
381,82 |
2200,00 |
|
07-01-26 |
FACTURAS B |
4 |
28645 |
76011968068808 |
27386878361 |
MEDINA MICAELA ANALIA |
Consumidor Final |
177272,73 |
37227,27 |
214500,00 |
|
07-01-26 |
FACTURAS B |
4 |
28646 |
76011968170229 |
23431052814 |
SABRINA PIñEDO |
Consumidor Final |
32561,98 |
6838,02 |
39400,00 |
|
07-01-26 |
FACTURAS A |
4 |
7090 |
76011968265309 |
27103330292 |
COUSELO MIRTA LILIANA |
Responsable Monotributo |
98545,45 |
20694,54 |
119239,99 |
|
07-01-26 |
FACTURAS B |
4 |
28647 |
76011968385713 |
27316950073 |
REY MELISA CELESTE |
Consumidor Final |
70909,09 |
14890,91 |
85800,00 |
|
07-01-26 |
FACTURAS B |
4 |
28648 |
76011968554738 |
27289573033 |
JAINIKOSKI GLADIS CATALINA |
Consumidor Final |
74545,45 |
15654,54 |
90199,99 |
|
07-01-26 |
FACTURAS B |
4 |
28649 |
76011968647078 |
27324603218 |
ASCARATE MARIA ISABEL |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
07-01-26 |
FACTURAS B |
4 |
28650 |
76011969132958 |
27289415837 |
FERRERE MELISA MARINA |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
07-01-26 |
FACTURAS A |
4 |
7091 |
76011969336972 |
27447121072 |
ALVAREZ LEILA CELESTE |
Responsable Monotributo |
244545,45 |
51354,54 |
295899,99 |
|
07-01-26 |
FACTURAS B |
4 |
28651 |
76011969427469 |
27453118865 |
GARCIA RUTH ABIGAIL |
Consumidor Final |
105454,55 |
22145,46 |
127600,01 |
|
07-01-26 |
FACTURAS B |
4 |
28652 |
76011969538012 |
27312939024 |
MOLINA ROMINA NOELIA |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
07-01-26 |
FACTURAS A |
4 |
7092 |
76011969653683 |
27166999559 |
BRITTES GLADYS ISABEL |
Responsable Monotributo |
56181,82 |
11798,18 |
67980,00 |
|
07-01-26 |
FACTURAS B |
4 |
28653 |
76011969873138 |
27162433194 |
SANCHEZ SANDRA BEATRIZ |
Consumidor Final |
54363,64 |
11416,36 |
65780,00 |
|
07-01-26 |
FACTURAS A |
4 |
7093 |
76011971601293 |
27207471661 |
LOPEZ NELIDA BEATRIZ |
Responsable Monotributo |
78454,55 |
16475,46 |
94930,01 |
|
07-01-26 |
FACTURAS B |
4 |
28654 |
76011971713130 |
20237810377 |
KOVALINK ALEJANDRO JAVIER |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
07-01-26 |
FACTURAS B |
4 |
28655 |
76011971794148 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
07-01-26 |
FACTURAS A |
4 |
7094 |
76011972016025 |
27422965357 |
MEZA ACOSTA MILAGROS MACARENA |
Responsable Monotributo |
22727,27 |
4772,73 |
27500,00 |
|
08-01-26 |
FACTURAS A |
4 |
7095 |
76021017188815 |
27424265662 |
SOLARI LUCIA CANDELARIA |
Responsable Monotributo |
16528,93 |
3471,08 |
20000,01 |
|
08-01-26 |
FACTURAS B |
4 |
28656 |
76021050998231 |
27224878511 |
ROMERO ISABEL BEATRIZ |
Consumidor Final |
40661,16 |
8538,84 |
49200,00 |
|
08-01-26 |
FACTURAS B |
4 |
28657 |
76021051360377 |
20268412140 |
SORIA DIEGO ALEJANDRO |
Consumidor Final |
65454,55 |
13745,46 |
79200,01 |
|
08-01-26 |
FACTURAS A |
4 |
7096 |
76021052011491 |
27424265662 |
SOLARI LUCIA CANDELARIA |
Responsable Monotributo |
59256,20 |
12443,80 |
71700,00 |
|
08-01-26 |
NOTAS DE CREDITO A |
4 |
81 |
76021071683259 |
27424265662 |
SOLARI LUCIA CANDELARIA |
Responsable Monotributo |
0,00 |
0,00 |
0,00 |
|
08-01-26 |
FACTURAS A |
4 |
7097 |
76021071840287 |
27424265662 |
SOLARI LUCIA CANDELARIA |
Responsable Monotributo |
59421,49 |
12478,51 |
71900,00 |
|
08-01-26 |
FACTURAS B |
4 |
28658 |
76021071978715 |
46111295 |
LOPEZ MELINA AYLEN |
Consumidor Final |
5909,09 |
1240,91 |
7150,00 |
|
08-01-26 |
FACTURAS B |
4 |
28659 |
76021072052892 |
23331323454 |
SCHAMBER MARIA FERNANDA |
Consumidor Final |
117520,66 |
24679,34 |
142200,00 |
|
08-01-26 |
FACTURAS B |
4 |
28660 |
76021072166079 |
27294321573 |
MATEOS MARCELA ALEJANDRA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
08-01-26 |
FACTURAS A |
4 |
7098 |
76021095773207 |
27103330292 |
COUSELO MIRTA LILIANA |
Responsable Monotributo |
136363,64 |
28636,36 |
165000,00 |
|
08-01-26 |
FACTURAS B |
4 |
28661 |
76021095974922 |
27433914924 |
GALLICCHIO NATALIA LUJAN |
Consumidor Final |
33090,91 |
6949,09 |
40040,00 |
|
08-01-26 |
FACTURAS A |
4 |
7099 |
76021100044437 |
20423538954 |
SANCHEZ BADARACCO GERONIMO EDGARDO |
Responsable Monotributo |
95454,55 |
20045,46 |
115500,01 |
|
08-01-26 |
FACTURAS B |
4 |
28662 |
76021100313488 |
27448362243 |
BARRIOS CAMILA AYLEN |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
08-01-26 |
FACTURAS B |
4 |
28663 |
76021103622340 |
32569300 |
VILLALBA JESICA DENISE |
Consumidor Final |
48181,82 |
10118,18 |
58300,00 |
|
08-01-26 |
FACTURAS B |
4 |
28664 |
76021104705824 |
27330750095 |
BILLORDO GISELA JACQUELINE |
Consumidor Final |
46181,82 |
9698,18 |
55880,00 |
|
08-01-26 |
FACTURAS B |
4 |
28665 |
76021104837649 |
27397097728 |
CHRIG YAMILA |
Consumidor Final |
120909,09 |
25390,91 |
146300,00 |
|
08-01-26 |
FACTURAS B |
4 |
28666 |
76021104950098 |
27453118865 |
GARCIA RUTH ABIGAIL |
Consumidor Final |
90909,09 |
19090,91 |
110000,00 |
|
08-01-26 |
FACTURAS A |
4 |
7100 |
76021105173571 |
27947917612 |
AGUILERA ACOSTA JOANA SOLANS |
Responsable Monotributo |
27727,27 |
5822,73 |
33550,00 |
|
08-01-26 |
FACTURAS B |
4 |
28667 |
76021111318337 |
20285935289 |
VIÑAS JAVIER EDUARDO |
Consumidor Final |
176363,64 |
37036,36 |
213400,00 |
|
08-01-26 |
FACTURAS B |
4 |
28668 |
76021118552533 |
23431052814 |
SABRINA PIñEDO |
Consumidor Final |
61363,64 |
12886,36 |
74250,00 |
|
08-01-26 |
FACTURAS B |
4 |
28669 |
76021118661451 |
27386878361 |
MEDINA MICAELA ANALIA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
08-01-26 |
FACTURAS B |
4 |
28670 |
76021118869513 |
20471422186 |
GIMENEZ VALENTIN CRISPIN |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
08-01-26 |
FACTURAS A |
4 |
7101 |
76021119656158 |
20438008773 |
FRAGOLA GONZALO JULIAN |
Responsable Monotributo |
4297,52 |
902,48 |
5200,00 |
|
08-01-26 |
FACTURAS A |
4 |
7102 |
76021120003230 |
20167495622 |
GIMENEZ GERARDO ELIAS |
Responsable Monotributo |
95661,16 |
20088,84 |
115750,00 |
|
08-01-26 |
FACTURAS B |
4 |
28671 |
76021120090959 |
23240220199 |
CHACON BERNARDO GABRIEL |
Consumidor Final |
109347,11 |
22962,89 |
132310,00 |
|
08-01-26 |
FACTURAS B |
4 |
28672 |
76021120179475 |
10137207 |
MAGLIONE BEATRIZ ELENA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
08-01-26 |
FACTURAS B |
4 |
28673 |
76021120267414 |
27324603218 |
ASCARATE MARIA ISABEL |
Consumidor Final |
66115,70 |
13884,30 |
80000,00 |
|
08-01-26 |
FACTURAS B |
4 |
28674 |
76021124692708 |
20291479074 |
GOROSITO OSCAR ALBERTO |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
08-01-26 |
FACTURAS B |
4 |
28675 |
76021124939588 |
27256192409 |
SOSA SILVIA SUSANA |
Consumidor Final |
95454,55 |
20045,46 |
115500,01 |
|
09-01-26 |
FACTURAS B |
4 |
28676 |
76021151173234 |
20078362791 |
GUTIERREZ RENE DEMOFILO |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
09-01-26 |
FACTURAS B |
4 |
28677 |
76021152837082 |
18298318 |
SOSA ALICIA |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
09-01-26 |
FACTURAS B |
4 |
28678 |
76021152844456 |
20102007604 |
LOPEZ ROBERTO |
Consumidor Final |
127272,73 |
26727,27 |
154000,00 |
|
09-01-26 |
FACTURAS B |
4 |
28679 |
76021152888643 |
20102007604 |
LOPEZ ROBERTO |
Consumidor Final |
127272,73 |
26727,27 |
154000,00 |
|
09-01-26 |
NOTAS DE CREDITO B |
4 |
469 |
76021194874185 |
20102007604 |
LOPEZ ROBERTO |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
09-01-26 |
FACTURAS B |
4 |
28680 |
76021194974726 |
20358639748 |
BULA AGUSTIN MARIA |
Consumidor Final |
53090,91 |
11149,09 |
64240,00 |
|
09-01-26 |
FACTURAS A |
4 |
7103 |
76021195092736 |
27048684721 |
BRISSON MARIA JOSEFINA |
IVA Responsable Inscripto |
33140,50 |
6959,50 |
40100,00 |
|
09-01-26 |
FACTURAS B |
4 |
28681 |
76021195177525 |
41130288 |
MONTENEGRO MATIAS |
Consumidor Final |
60000,00 |
12600,00 |
72600,00 |
|
09-01-26 |
FACTURAS B |
4 |
28682 |
76021195277331 |
18298318 |
SOSA ALICIA |
Consumidor Final |
20000,00 |
4200,00 |
24200,00 |
|
09-01-26 |
FACTURAS A |
4 |
7104 |
76021209342358 |
20423538954 |
SANCHEZ BADARACCO GERONIMO EDGARDO |
Responsable Monotributo |
77272,73 |
16227,27 |
93500,00 |
|
09-01-26 |
FACTURAS B |
4 |
28683 |
76021209422582 |
23258334779 |
PIETROZYNSKI MARTIN EXEQUIEL |
Consumidor Final |
11487,60 |
2412,40 |
13900,00 |
|
09-01-26 |
FACTURAS B |
4 |
28684 |
76021209503699 |
20425857747 |
LASTRA AYAX CESAR |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
09-01-26 |
FACTURAS B |
4 |
28685 |
76021209728301 |
27343306550 |
LANDRIEL MARIA |
Consumidor Final |
154545,45 |
32454,54 |
186999,99 |
|
09-01-26 |
FACTURAS A |
4 |
7105 |
76021222317548 |
20232778793 |
BONANNI CHIAPPE MAXIMILIANO FERNANDO |
IVA Responsable Inscripto |
109090,91 |
22909,09 |
132000,00 |
|
09-01-26 |
FACTURAS B |
4 |
28686 |
76021223089745 |
20078362791 |
GUTIERREZ RENE DEMOFILO |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
09-01-26 |
FACTURAS A |
4 |
7106 |
76021249958650 |
27363084759 |
PERUCCA PENELOPE |
Responsable Monotributo |
41322,31 |
8677,69 |
50000,00 |
|
09-01-26 |
FACTURAS B |
4 |
28687 |
76021250629880 |
20268412140 |
SORIA DIEGO ALEJANDRO |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
09-01-26 |
FACTURAS B |
4 |
28688 |
76021250736942 |
27316950073 |
REY MELISA CELESTE |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
09-01-26 |
FACTURAS A |
4 |
7107 |
76021250876263 |
20438008773 |
FRAGOLA GONZALO JULIAN |
Responsable Monotributo |
22727,27 |
4772,73 |
27500,00 |
|
09-01-26 |
FACTURAS B |
4 |
28689 |
76021250964980 |
20291479074 |
GOROSITO OSCAR ALBERTO |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
09-01-26 |
FACTURAS B |
4 |
28690 |
76021251188760 |
27442091515 |
ARES KAREN VIVIANA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
09-01-26 |
FACTURAS B |
4 |
28691 |
76021251534866 |
20289262 |
GONZALEZ NORBERTO RAUL |
Consumidor Final |
6727,27 |
1412,73 |
8140,00 |
|
09-01-26 |
FACTURAS B |
4 |
28692 |
76021251702042 |
27397097728 |
CHRIG YAMILA |
Consumidor Final |
79272,73 |
16647,27 |
95920,00 |
|
09-01-26 |
FACTURAS B |
4 |
28693 |
76021251776128 |
27462658996 |
MICOLUCCI TIZIANA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
09-01-26 |
FACTURAS A |
4 |
7108 |
76021251921554 |
27334093587 |
KEURIKIAN FLORENCIA SOLEDAD |
Responsable Monotributo |
85223,14 |
17896,86 |
103120,00 |
|
09-01-26 |
FACTURAS B |
4 |
28694 |
76021252031393 |
20285935289 |
VIÑAS JAVIER EDUARDO |
Consumidor Final |
116090,91 |
24379,09 |
140470,00 |
|
09-01-26 |
FACTURAS A |
4 |
7109 |
76021252165610 |
27363084759 |
PERUCCA PENELOPE |
Responsable Monotributo |
86545,45 |
18174,54 |
104719,99 |
|
09-01-26 |
FACTURAS B |
4 |
28695 |
76021262105206 |
20437306320 |
BRAVO MÜLLER VALENTIN |
Consumidor Final |
6636,36 |
1393,64 |
8030,00 |
|
09-01-26 |
FACTURAS B |
4 |
28696 |
76021262213136 |
20927716144 |
MENDEZ ANIBAL RUBEN |
Consumidor Final |
56809,92 |
11930,08 |
68740,00 |
|
09-01-26 |
FACTURAS B |
4 |
28697 |
76021262296719 |
26005731 |
ARGAÑARAZ ELINA ELIZABETH |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
09-01-26 |
FACTURAS B |
4 |
28698 |
76021264636237 |
20352345955 |
DORADO JOSE ELIAS |
Consumidor Final |
8363,64 |
1756,36 |
10120,00 |
|
09-01-26 |
FACTURAS A |
4 |
7110 |
76021278106782 |
20359742585 |
ACRI NAZARENO |
IVA Responsable Inscripto |
191322,31 |
40177,69 |
231500,00 |
|
09-01-26 |
FACTURAS B |
4 |
28699 |
76021280797860 |
27442091515 |
ARES KAREN VIVIANA |
Consumidor Final |
106611,57 |
22388,43 |
129000,00 |
|
10-01-26 |
FACTURAS B |
4 |
28700 |
76021307800746 |
27218420279 |
SALDIVAR GRACIELA ISABEL |
Consumidor Final |
119636,36 |
25123,64 |
144760,00 |
|
10-01-26 |
FACTURAS B |
4 |
28701 |
76021309461498 |
27218420279 |
SALDIVAR GRACIELA ISABEL |
Consumidor Final |
119636,36 |
25123,64 |
144760,00 |
|
10-01-26 |
FACTURAS A |
4 |
7111 |
76021309533184 |
23174490104 |
LANDETA PATRICIA HEBE |
Responsable Monotributo |
83223,14 |
17476,86 |
100700,00 |
|
10-01-26 |
FACTURAS B |
4 |
28702 |
76021315875397 |
27924283640 |
ALVEZ FABIANA RAQUEL |
Consumidor Final |
107024,79 |
22475,21 |
129500,00 |
|
10-01-26 |
FACTURAS B |
4 |
28703 |
76021326330707 |
27453118865 |
GARCIA RUTH ABIGAIL |
Consumidor Final |
88454,55 |
18575,46 |
107030,01 |
|
10-01-26 |
FACTURAS B |
4 |
28704 |
76021326517435 |
20449638418 |
LOPEZ LUCAS |
Consumidor Final |
32644,63 |
6855,37 |
39500,00 |
|
10-01-26 |
FACTURAS B |
4 |
28705 |
76021345831927 |
27470569544 |
NUÑEZ CONSTANZA FELICITAS |
Consumidor Final |
122809,92 |
25790,08 |
148600,00 |
|
10-01-26 |
FACTURAS A |
4 |
7112 |
76021345916203 |
27103330292 |
COUSELO MIRTA LILIANA |
Responsable Monotributo |
68181,82 |
14318,18 |
82500,00 |
|
10-01-26 |
FACTURAS B |
4 |
28706 |
76021346122914 |
20308594115 |
MOLINA EMILIANO |
Consumidor Final |
78099,17 |
16400,83 |
94500,00 |
|
10-01-26 |
FACTURAS B |
4 |
28707 |
76021346310138 |
27302369912 |
BENITEZ LAURA |
Consumidor Final |
92396,69 |
19403,30 |
111799,99 |
|
10-01-26 |
FACTURAS B |
4 |
28708 |
76021350302759 |
20166887276 |
TOLEDO MIGUEL ALCIDES UNDEFINED |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
10-01-26 |
FACTURAS B |
4 |
28709 |
76021353495908 |
27256192409 |
SOSA SILVIA SUSANA |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
10-01-26 |
FACTURAS B |
4 |
28710 |
76021353583798 |
20411302882 |
MATIAS MONTENEGRO |
Consumidor Final |
35123,97 |
7376,03 |
42500,00 |
|
10-01-26 |
FACTURAS B |
4 |
28711 |
76021353691411 |
27162433194 |
SANCHEZ SANDRA BEATRIZ |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
10-01-26 |
FACTURAS B |
4 |
28712 |
76021353819817 |
27165435554 |
ROCA MARIA MERCEDES |
Consumidor Final |
68842,98 |
14457,03 |
83300,01 |
|
10-01-26 |
FACTURAS B |
4 |
28713 |
76021353942662 |
27448362243 |
BARRIOS CAMILA AYLEN |
Consumidor Final |
168181,82 |
35318,18 |
203500,00 |
|
10-01-26 |
FACTURAS A |
4 |
7113 |
76021359393421 |
20385767197 |
TALAVERA CARLOS DAMIAN |
Responsable Monotributo |
22727,27 |
4772,73 |
27500,00 |
|
10-01-26 |
FACTURAS B |
4 |
28714 |
76021359574019 |
20148289221 |
PEREZ GABRIEL |
Consumidor Final |
125950,41 |
26449,59 |
152400,00 |
|
10-01-26 |
FACTURAS B |
4 |
28715 |
76021361201723 |
20148289221 |
PEREZ GABRIEL |
Consumidor Final |
125950,41 |
26449,59 |
152400,00 |
|
10-01-26 |
FACTURAS B |
4 |
28716 |
76021366033547 |
20148289221 |
PEREZ GABRIEL |
Consumidor Final |
125950,41 |
26449,59 |
152400,00 |
|
10-01-26 |
FACTURAS B |
4 |
28717 |
76021369147971 |
20233749681 |
JUAREZ CRISTIAN ALEJANDRO |
Consumidor Final |
59917,36 |
12582,65 |
72500,01 |
|
10-01-26 |
FACTURAS B |
4 |
28718 |
76021369213514 |
20208323939 |
MANES MARCELO MIGUEL |
Consumidor Final |
52892,56 |
11107,44 |
64000,00 |
|
10-01-26 |
FACTURAS A |
4 |
7114 |
76021369294564 |
27225327055 |
SIGISMONDO MARIA GABRIELA |
Responsable Monotributo |
49586,78 |
10413,22 |
60000,00 |
|
10-01-26 |
FACTURAS B |
4 |
28719 |
76021369359535 |
27353401632 |
FERREYRA ERICA YANEL |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
10-01-26 |
FACTURAS B |
4 |
28720 |
76021369455729 |
27440809354 |
ALEGRE MELANY BELEN |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
10-01-26 |
FACTURAS A |
4 |
7115 |
76021369512909 |
27363084759 |
PERUCCA PENELOPE |
Responsable Monotributo |
72727,27 |
15272,73 |
88000,00 |
|
10-01-26 |
FACTURAS B |
4 |
28721 |
76021374621322 |
5119991 |
FERNANDEZ NELIDA |
Consumidor Final |
40495,87 |
8504,13 |
49000,00 |
|
10-01-26 |
FACTURAS B |
4 |
28722 |
76021374720904 |
27326593007 |
ALMEIDA GIMENA |
Consumidor Final |
27685,95 |
5814,05 |
33500,00 |
|
10-01-26 |
FACTURAS B |
4 |
28723 |
76021378766833 |
27264607197 |
SACCHETTI TANIA ALEJANDRA |
Consumidor Final |
55619,83 |
11680,16 |
67299,99 |
|
10-01-26 |
FACTURAS B |
4 |
28724 |
76021388951944 |
23331323454 |
SCHAMBER MARIA FERNANDA |
Consumidor Final |
88429,75 |
18570,25 |
107000,00 |
|
10-01-26 |
FACTURAS B |
4 |
28725 |
76021403818111 |
27218420279 |
SALDIVAR GRACIELA ISABEL |
Consumidor Final |
62809,92 |
13190,08 |
76000,00 |
|
10-01-26 |
FACTURAS B |
4 |
28726 |
76021404370641 |
20381531016 |
CORONEL BOMPADRE EZEQUIEL ADRIAN |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
10-01-26 |
FACTURAS B |
4 |
28727 |
76021409103466 |
21919039 |
PABLO AGUIRRE |
Consumidor Final |
161157,02 |
33842,97 |
194999,99 |
|
11-01-26 |
FACTURAS B |
4 |
28728 |
76021433748493 |
21919039 |
PABLO AGUIRRE |
Consumidor Final |
168595,03 |
35404,96 |
203999,99 |
|
11-01-26 |
FACTURAS B |
4 |
28729 |
76021451569258 |
27302369912 |
BENITEZ LAURA |
Consumidor Final |
22479,34 |
4720,66 |
27200,00 |
|
11-01-26 |
FACTURAS A |
4 |
7116 |
76021451648554 |
20359742585 |
ACRI NAZARENO |
IVA Responsable Inscripto |
59669,42 |
12530,58 |
72200,00 |
|
11-01-26 |
FACTURAS B |
4 |
28730 |
76021451690221 |
20242048467 |
RODRIGUEZ GABRIEL OMAR |
Consumidor Final |
86652,89 |
18197,11 |
104850,00 |
|
11-01-26 |
FACTURAS B |
4 |
28731 |
76021451806245 |
20356050860 |
ARANDA ULISES GABRIEL |
Consumidor Final |
113057,85 |
23742,15 |
136800,00 |
|
11-01-26 |
FACTURAS A |
4 |
7117 |
76021451840709 |
23383702259 |
LUNA ANIBAL ROBERTO |
Responsable Monotributo |
77272,73 |
16227,27 |
93500,00 |
|
11-01-26 |
FACTURAS B |
4 |
28732 |
76021457971998 |
31650210 |
MARIZAL SANCHEZ |
Consumidor Final |
139504,13 |
29295,87 |
168800,00 |
|
11-01-26 |
FACTURAS B |
4 |
28733 |
76021463052080 |
27442091515 |
ARES KAREN VIVIANA |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
11-01-26 |
FACTURAS B |
4 |
28734 |
76021463929426 |
27306554218 |
CECILIA DEAN |
Consumidor Final |
8925,62 |
1874,38 |
10800,00 |
|
11-01-26 |
FACTURAS B |
4 |
28735 |
76021468444375 |
20104892494 |
LUGOS DANIEL |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
11-01-26 |
FACTURAS A |
4 |
7118 |
76021472227453 |
20267709417 |
CLEMENTE JUAN ANDRES |
IVA Responsable Inscripto |
40909,09 |
8590,91 |
49500,00 |
|
11-01-26 |
FACTURAS A |
4 |
7119 |
76021473470032 |
27363084759 |
PERUCCA PENELOPE |
Responsable Monotributo |
72727,27 |
15272,73 |
88000,00 |
|
11-01-26 |
FACTURAS B |
4 |
28736 |
76021476395178 |
20291479074 |
GOROSITO OSCAR ALBERTO |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
11-01-26 |
FACTURAS B |
4 |
28737 |
76021480690351 |
20403971953 |
OJEDA RODRIGO NICOLAS |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
11-01-26 |
FACTURAS A |
4 |
7120 |
76021480838782 |
27268861675 |
MOLINA PATRICIA INES |
Responsable Monotributo |
4132,23 |
867,77 |
5000,00 |
|
12-01-26 |
FACTURAS B |
4 |
28738 |
76021491862781 |
27230910036 |
SOUTO MARIA DEL ROCIO |
Consumidor Final |
227024,79 |
47675,21 |
274700,00 |
|
12-01-26 |
FACTURAS B |
4 |
28739 |
76021491883822 |
20359965312 |
DUSZENKO BRIAN JOEL |
Consumidor Final |
154545,45 |
32454,54 |
186999,99 |
|
12-01-26 |
FACTURAS B |
4 |
28740 |
76021534200532 |
27271809811 |
FERNANDEZ CECILIA VANESA |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
12-01-26 |
FACTURAS B |
4 |
28741 |
76021534501738 |
20277422337 |
PERISSUTTI GUILLERMO DAMIAN |
Consumidor Final |
118181,82 |
24818,18 |
143000,00 |
|
12-01-26 |
FACTURAS B |
4 |
28742 |
76021534580579 |
20285935289 |
VIÑAS JAVIER EDUARDO |
Consumidor Final |
21900,83 |
4599,17 |
26500,00 |
|
12-01-26 |
FACTURAS B |
4 |
28743 |
76021534645820 |
46111295 |
LOPEZ MELINA AYLEN |
Consumidor Final |
95454,55 |
20045,46 |
115500,01 |
|
12-01-26 |
FACTURAS A |
4 |
7121 |
76021541726358 |
20188860819 |
PICCARDO DIAZ CARLOS FELIPE |
IVA Responsable Inscripto |
65454,55 |
13745,46 |
79200,01 |
|
12-01-26 |
FACTURAS A |
4 |
7122 |
76021541845347 |
20359742585 |
ACRI NAZARENO |
IVA Responsable Inscripto |
54545,45 |
11454,54 |
65999,99 |
|
12-01-26 |
FACTURAS B |
4 |
28744 |
76021541923448 |
27202130335 |
BAHAMONDE SILVIA MONICA |
Consumidor Final |
34545,45 |
7254,54 |
41799,99 |
|
12-01-26 |
FACTURAS B |
4 |
28745 |
76021597219388 |
20466894614 |
VELAZQUEZ ALEX MANUEL |
Consumidor Final |
219586,78 |
46113,22 |
265700,00 |
|
12-01-26 |
FACTURAS B |
4 |
28746 |
76021597307445 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
117727,27 |
24722,73 |
142450,00 |
|
12-01-26 |
FACTURAS A |
4 |
7123 |
76021597415451 |
27103330292 |
COUSELO MIRTA LILIANA |
Responsable Monotributo |
68181,82 |
14318,18 |
82500,00 |
|
12-01-26 |
FACTURAS B |
4 |
28747 |
76021597648567 |
20373395960 |
TEODORO MARCOS |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
12-01-26 |
FACTURAS B |
4 |
28748 |
76021597739101 |
27442091515 |
ARES KAREN VIVIANA |
Consumidor Final |
39090,91 |
8209,09 |
47300,00 |
|
12-01-26 |
FACTURAS B |
4 |
28749 |
76021597838694 |
42720209 |
OCAMPO GUSTAVO |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
12-01-26 |
FACTURAS A |
4 |
7124 |
76021598058763 |
27353592616 |
ABREVAYA SOFIA |
Responsable Monotributo |
16454,55 |
3455,46 |
19910,01 |
|
12-01-26 |
FACTURAS A |
4 |
7125 |
76021598160197 |
20423538954 |
SANCHEZ BADARACCO GERONIMO EDGARDO |
Responsable Monotributo |
22727,27 |
4772,73 |
27500,00 |
|
12-01-26 |
FACTURAS B |
4 |
28750 |
76021598302713 |
27304033431 |
RUSSELL MARIELA PATRICIA |
Consumidor Final |
132727,27 |
27872,73 |
160600,00 |
|
12-01-26 |
FACTURAS B |
4 |
28751 |
76021598400027 |
27324603218 |
ASCARATE MARIA ISABEL |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
12-01-26 |
FACTURAS B |
4 |
28752 |
76021598484952 |
27272799992 |
PRENDEZ GABRIELA |
Consumidor Final |
73636,36 |
15463,64 |
89100,00 |
|
12-01-26 |
FACTURAS B |
4 |
28753 |
76021598578133 |
23166001099 |
SAAVEDRA IVAN AUGUSTO |
Consumidor Final |
11636,36 |
2443,64 |
14080,00 |
|
12-01-26 |
FACTURAS B |
4 |
28754 |
76021605367204 |
23240220199 |
CHACON BERNARDO GABRIEL |
Consumidor Final |
60743,80 |
12756,20 |
73500,00 |
|
12-01-26 |
FACTURAS B |
4 |
28755 |
76021605453827 |
20237810377 |
KOVALINK ALEJANDRO JAVIER |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
12-01-26 |
FACTURAS A |
4 |
7126 |
76021605561786 |
27251641248 |
GALCZYNSKY CARINA MARIA ADELA |
IVA Responsable Inscripto |
83000,00 |
17430,00 |
100430,00 |
|
12-01-26 |
FACTURAS B |
4 |
28756 |
76021605648373 |
27924283640 |
ALVEZ FABIANA RAQUEL |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
12-01-26 |
FACTURAS A |
4 |
7127 |
76021605732889 |
27143450142 |
LANZA SANDRA GABRIELA |
Responsable Monotributo |
20000,00 |
4200,00 |
24200,00 |
|
12-01-26 |
FACTURAS B |
4 |
28757 |
76021605922445 |
20225571601 |
BRANDAN RAMON OMAR |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
12-01-26 |
FACTURAS B |
4 |
28758 |
76021606010553 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
127768,60 |
26831,41 |
154600,01 |
|
12-01-26 |
FACTURAS B |
4 |
28759 |
76021614088238 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
11181,82 |
2348,18 |
13530,00 |
|
12-01-26 |
FACTURAS A |
4 |
7128 |
76021614209022 |
20182586561 |
CORVALAN JORGE ELEUTERIO |
Responsable Monotributo |
120000,00 |
25200,00 |
145200,00 |
|
12-01-26 |
FACTURAS A |
4 |
7129 |
76021614287228 |
20167495622 |
GIMENEZ GERARDO ELIAS |
Responsable Monotributo |
81818,18 |
17181,82 |
99000,00 |
|
12-01-26 |
FACTURAS A |
4 |
7130 |
76021675475066 |
27232923682 |
VIKARIO VERONICA ANDREA |
Responsable Monotributo |
77272,73 |
16227,27 |
93500,00 |
|
13-01-26 |
FACTURAS B |
4 |
28760 |
76021675604709 |
28253613 |
DIAZ PEDRO DAVID |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
13-01-26 |
FACTURAS B |
4 |
28761 |
76021675694845 |
27271015645 |
IRIS ACOSTA |
Consumidor Final |
84363,64 |
17716,36 |
102080,00 |
|
13-01-26 |
FACTURAS B |
4 |
28762 |
76021676214632 |
46111295 |
LOPEZ MELINA AYLEN |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
13-01-26 |
FACTURAS A |
4 |
7131 |
76021695263782 |
20410764068 |
GONZALEZ MATIAS EZEQUIEL |
Responsable Monotributo |
76272,73 |
16017,27 |
92290,00 |
|
13-01-26 |
FACTURAS B |
4 |
28763 |
76021695343592 |
27435692236 |
GONZALEZ ARIANA EILEEN |
Consumidor Final |
39090,91 |
8209,09 |
47300,00 |
|
13-01-26 |
FACTURAS B |
4 |
28764 |
76021709909444 |
20225571601 |
BRANDAN RAMON OMAR |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
13-01-26 |
FACTURAS B |
4 |
28765 |
76021709974149 |
11169997 |
GURRUCHAGA DANIEL |
Consumidor Final |
85454,55 |
17945,46 |
103400,01 |
|
13-01-26 |
FACTURAS B |
4 |
28766 |
76021724933560 |
20285935289 |
VIÑAS JAVIER EDUARDO |
Consumidor Final |
40454,55 |
8495,46 |
48950,01 |
|
13-01-26 |
FACTURAS B |
4 |
28767 |
76021725415481 |
24287528724 |
ONOFRIO GUSTAVO JAVIER |
Consumidor Final |
163000,00 |
34230,00 |
197230,00 |
|
13-01-26 |
FACTURAS B |
4 |
28768 |
76021735198851 |
20936835008 |
ORUE FELIPE |
Consumidor Final |
29545,45 |
6204,54 |
35749,99 |
|
13-01-26 |
FACTURAS A |
4 |
7132 |
76021735312368 |
20385767197 |
TALAVERA CARLOS DAMIAN |
Responsable Monotributo |
104545,45 |
21954,54 |
126499,99 |
|
13-01-26 |
FACTURAS B |
4 |
28769 |
76021735510137 |
27442091515 |
ARES KAREN VIVIANA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
13-01-26 |
FACTURAS A |
4 |
7133 |
76021735615139 |
27363084759 |
PERUCCA PENELOPE |
Responsable Monotributo |
24793,39 |
5206,61 |
30000,00 |
|
13-01-26 |
FACTURAS A |
4 |
7134 |
76021741298480 |
20182586561 |
CORVALAN JORGE ELEUTERIO |
Responsable Monotributo |
72727,27 |
15272,73 |
88000,00 |
|
13-01-26 |
FACTURAS B |
4 |
28770 |
76021741428548 |
27304033431 |
RUSSELL MARIELA PATRICIA |
Consumidor Final |
32314,05 |
6785,95 |
39100,00 |
|
13-01-26 |
FACTURAS B |
4 |
28771 |
76021741499236 |
20927716144 |
MENDEZ ANIBAL RUBEN |
Consumidor Final |
24545,45 |
5154,54 |
29699,99 |
|
13-01-26 |
FACTURAS A |
4 |
7135 |
76021746420037 |
20305050327 |
LOPEZ DIEGO EZEQUIEL |
Responsable Monotributo |
90909,09 |
19090,91 |
110000,00 |
|
14-01-26 |
FACTURAS B |
4 |
28772 |
76021775210754 |
20381271766 |
ESCOBAR MAURICIO DANIEL |
Consumidor Final |
127272,73 |
26727,27 |
154000,00 |
|
13-01-26 |
FACTURAS A |
4 |
7136 |
76021821791526 |
27363084759 |
PERUCCA PENELOPE |
Responsable Monotributo |
22727,27 |
4772,73 |
27500,00 |
|
14-01-26 |
FACTURAS A |
4 |
7137 |
76021821862622 |
27363084759 |
PERUCCA PENELOPE |
Responsable Monotributo |
13636,36 |
2863,64 |
16500,00 |
|
14-01-26 |
FACTURAS B |
4 |
28773 |
76021821948585 |
27294321573 |
MATEOS MARCELA ALEJANDRA |
Consumidor Final |
196363,64 |
41236,36 |
237600,00 |
|
14-01-26 |
FACTURAS A |
4 |
7138 |
76021833539870 |
27177057083 |
GONZALEZ ERCILIA MARGARITA |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
14-01-26 |
FACTURAS B |
4 |
28774 |
76021833592944 |
27256192409 |
SOSA SILVIA SUSANA |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
14-01-26 |
FACTURAS B |
4 |
28775 |
76021867009472 |
20314463308 |
SANTA CRUZ JOSE FRANCISCO |
Consumidor Final |
61636,36 |
12943,64 |
74580,00 |
|
14-01-26 |
FACTURAS B |
4 |
28776 |
76021867108981 |
41130288 |
MONTENEGRO MATIAS |
Consumidor Final |
61983,47 |
13016,53 |
75000,00 |
|
14-01-26 |
FACTURAS B |
4 |
28777 |
76021867215014 |
27453118865 |
GARCIA RUTH ABIGAIL |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
14-01-26 |
FACTURAS A |
4 |
7139 |
76021867454093 |
20407202725 |
BERASAIN FRANCO |
IVA Responsable Inscripto |
118181,82 |
24818,18 |
143000,00 |
|
14-01-26 |
FACTURAS B |
4 |
28778 |
76021867661018 |
20388603306 |
BAZAN NAHUEL ANDRES |
Consumidor Final |
42727,27 |
8972,73 |
51700,00 |
|
14-01-26 |
FACTURAS B |
4 |
28779 |
76021867772996 |
27162433194 |
SANCHEZ SANDRA BEATRIZ |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
14-01-26 |
FACTURAS B |
4 |
28780 |
76021877036981 |
20425857747 |
LASTRA AYAX CESAR |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
14-01-26 |
FACTURAS B |
4 |
28781 |
76021877150844 |
27304033431 |
RUSSELL MARIELA PATRICIA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
14-01-26 |
FACTURAS B |
4 |
28782 |
76021877250090 |
27435692236 |
GONZALEZ ARIANA EILEEN |
Consumidor Final |
147355,37 |
30944,63 |
178300,00 |
|
14-01-26 |
FACTURAS B |
4 |
28783 |
76021877620701 |
27342561387 |
PONCE GISELA MARICEL |
Consumidor Final |
136363,64 |
28636,36 |
165000,00 |
|
14-01-26 |
FACTURAS B |
4 |
28784 |
76021877846998 |
20373395960 |
TEODORO MARCOS |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
14-01-26 |
FACTURAS B |
4 |
28785 |
76021877949778 |
27324246709 |
SILVA VEGA NATALIA SOLEDAD |
Consumidor Final |
104793,39 |
22006,61 |
126800,00 |
|
14-01-26 |
FACTURAS A |
4 |
7140 |
76021893061559 |
20164957420 |
OTURAKDJIAN JORGE LUIS |
IVA Responsable Inscripto |
4132,23 |
867,77 |
5000,00 |
|
14-01-26 |
FACTURAS B |
4 |
28786 |
76021893166933 |
20261915384 |
PRIEGUE |
Consumidor Final |
128727,27 |
27032,73 |
155760,00 |
|
14-01-26 |
FACTURAS A |
4 |
7141 |
76021893343776 |
20296615537 |
BONATO FABIO DAMIAN |
Responsable Monotributo |
129090,91 |
27109,09 |
156200,00 |
|
14-01-26 |
FACTURAS A |
4 |
7142 |
76021896165692 |
20282871514 |
MARTINEZ ROBERTO GUSTAVO |
Responsable Monotributo |
172727,27 |
36272,73 |
209000,00 |
|
14-01-26 |
FACTURAS B |
4 |
28787 |
76021899885917 |
20266936932 |
ULISES WENTINCK |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
14-01-26 |
FACTURAS B |
4 |
28788 |
76021901297563 |
20266936932 |
ULISES WENTINCK |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
14-01-26 |
FACTURAS B |
4 |
28789 |
76021901503199 |
20249091252 |
GEIER CHRISTIAN |
Consumidor Final |
13553,72 |
2846,28 |
16400,00 |
|
14-01-26 |
FACTURAS B |
4 |
28790 |
76021901738590 |
20249091252 |
GEIER CHRISTIAN |
Consumidor Final |
13553,72 |
2846,28 |
16400,00 |
|
15-01-26 |
NOTAS DE CREDITO B |
4 |
470 |
76021901769820 |
20249091252 |
GEIER CHRISTIAN |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
15-01-26 |
NOTAS DE CREDITO B |
4 |
471 |
76021902417983 |
20249091252 |
GEIER CHRISTIAN |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
14-01-26 |
FACTURAS A |
4 |
7143 |
76021902500189 |
27334093587 |
KEURIKIAN FLORENCIA SOLEDAD |
Responsable Monotributo |
2809,92 |
590,08 |
3400,00 |
|
14-01-26 |
FACTURAS A |
4 |
7144 |
76021904105840 |
27334093587 |
KEURIKIAN FLORENCIA SOLEDAD |
Responsable Monotributo |
2809,92 |
590,08 |
3400,00 |
|
15-01-26 |
NOTAS DE CREDITO A |
4 |
82 |
76021904134990 |
27334093587 |
KEURIKIAN FLORENCIA SOLEDAD |
Responsable Monotributo |
0,00 |
0,00 |
0,00 |
|
14-01-26 |
FACTURAS A |
4 |
7145 |
76021904291510 |
27113998380 |
GONZALEZ MABEL AMELIA |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
15-01-26 |
FACTURAS B |
4 |
28791 |
86030004455845 |
27477420260 |
MELANI RAMIREZ |
Consumidor Final |
197272,73 |
41427,27 |
238700,00 |
|
15-01-26 |
FACTURAS B |
4 |
28792 |
86030006689218 |
20423453991 |
CAROLA URBISAIA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
15-01-26 |
FACTURAS B |
4 |
28793 |
86030043016777 |
27458712927 |
GACEK MARTINA MILAGROS |
Consumidor Final |
404958,68 |
85041,32 |
490000,00 |
|
15-01-26 |
FACTURAS B |
4 |
28794 |
86030044675081 |
27286940809 |
FERNANDEZ MARIA FLORENCIA |
Consumidor Final |
80454,55 |
16895,46 |
97350,01 |
|
15-01-26 |
FACTURAS A |
4 |
7146 |
86030044908830 |
20385767197 |
TALAVERA CARLOS DAMIAN |
Responsable Monotributo |
24545,45 |
5154,54 |
29699,99 |
|
15-01-26 |
FACTURAS B |
4 |
28795 |
86030049181200 |
20201507481 |
JEREZ JOSE ERNESTO |
Consumidor Final |
53454,55 |
11225,46 |
64680,01 |
|
15-01-26 |
FACTURAS A |
4 |
7147 |
86030051530660 |
27140962304 |
VELTRI MARIA LUISA |
Responsable Monotributo |
122727,27 |
25772,73 |
148500,00 |
|
15-01-26 |
FACTURAS B |
4 |
28796 |
86030063371124 |
20201507481 |
JEREZ JOSE ERNESTO |
Consumidor Final |
53454,55 |
11225,46 |
64680,01 |
|
15-01-26 |
FACTURAS A |
4 |
7148 |
86030063586689 |
27286560232 |
PACHA MARIA SOL |
Responsable Monotributo |
22727,27 |
4772,73 |
27500,00 |
|
15-01-26 |
FACTURAS A |
4 |
7149 |
86030063670564 |
20410764068 |
GONZALEZ MATIAS EZEQUIEL |
Responsable Monotributo |
72545,45 |
15234,54 |
87779,99 |
|
15-01-26 |
FACTURAS A |
4 |
7150 |
86030063708458 |
20410764068 |
GONZALEZ MATIAS EZEQUIEL |
Responsable Monotributo |
72545,45 |
15234,54 |
87779,99 |
|
15-01-26 |
NOTAS DE CREDITO A |
4 |
83 |
86030063731251 |
20410764068 |
GONZALEZ MATIAS EZEQUIEL |
Responsable Monotributo |
0,00 |
0,00 |
0,00 |
|
15-01-26 |
FACTURAS B |
4 |
28797 |
86030063855583 |
27397097728 |
CHRIG YAMILA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
15-01-26 |
FACTURAS B |
4 |
28798 |
86030080602826 |
27369476691 |
SOTELO CECILIA BELEN undefined |
Consumidor Final |
93884,30 |
19715,70 |
113600,00 |
|
15-01-26 |
FACTURAS B |
4 |
28799 |
86030080651621 |
20305918343 |
DORIA LEONARDO GENARO |
Consumidor Final |
137768,60 |
28931,41 |
166700,01 |
|
15-01-26 |
FACTURAS B |
4 |
28800 |
86030086953646 |
27234155712 |
SEQUEIRA ROXANA ELIZABETH |
Consumidor Final |
187603,31 |
39396,70 |
227000,01 |
|
15-01-26 |
FACTURAS A |
4 |
7151 |
86030087016080 |
20407202725 |
BERASAIN FRANCO |
IVA Responsable Inscripto |
88181,82 |
18518,18 |
106700,00 |
|
15-01-26 |
FACTURAS A |
4 |
7152 |
86030102584452 |
20347128431 |
TEVEZ FRANCO LEONEL |
Consumidor Final |
99173,55 |
20826,45 |
120000,00 |
|
15-01-26 |
NOTAS DE CREDITO A |
4 |
84 |
86030103940154 |
20347128431 |
TEVEZ FRANCO LEONEL |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
16-01-26 |
FACTURAS B |
4 |
28801 |
86030140003329 |
27391851757 |
PRADERA AGUSTINA FEDERICA undefined |
Consumidor Final |
98760,33 |
20739,67 |
119500,00 |
|
16-01-26 |
FACTURAS B |
4 |
28802 |
86030140075885 |
23472160699 |
OSELLA BENJAMIN |
Consumidor Final |
197272,73 |
41427,27 |
238700,00 |
|
16-01-26 |
FACTURAS A |
4 |
7153 |
86030140094542 |
23235721759 |
CASTRILLON DIEGO GUSTAVO |
Responsable Monotributo |
113818,18 |
23901,82 |
137720,00 |
|
16-01-26 |
FACTURAS B |
4 |
28803 |
86030140124307 |
20320049432 |
SEBASTIAN RODRIGUEZ |
Consumidor Final |
174793,39 |
36706,61 |
211500,00 |
|
16-01-26 |
FACTURAS B |
4 |
28804 |
86030143229043 |
27326363583 |
ALVAREZ DENISE NOELIA |
Consumidor Final |
123966,94 |
26033,06 |
150000,00 |
|
16-01-26 |
FACTURAS A |
4 |
7154 |
86030204697545 |
27363084759 |
PERUCCA PENELOPE |
Responsable Monotributo |
107520,66 |
22579,34 |
130100,00 |
|
16-01-26 |
FACTURAS A |
4 |
7155 |
86030204812422 |
27165436305 |
LEHMANN ADRIANA BEATRIZ |
IVA Responsable Inscripto |
27090,91 |
5689,09 |
32780,00 |
|
16-01-26 |
FACTURAS A |
4 |
7156 |
86030206170374 |
27113998380 |
GONZALEZ MABEL AMELIA |
Responsable Monotributo |
22727,27 |
4772,73 |
27500,00 |
|
16-01-26 |
FACTURAS B |
4 |
28805 |
86030213618627 |
20326901963 |
BARRAGAN HORACIO MATIAS |
Consumidor Final |
50000,00 |
10500,00 |
60500,00 |
|
16-01-26 |
FACTURAS B |
4 |
28806 |
86030213696205 |
23268819444 |
LUACES IVONE VANESA |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
16-01-26 |
FACTURAS B |
4 |
28807 |
86030213739605 |
27219889688 |
CARRILLO MARIELA NOEMI |
Consumidor Final |
75000,00 |
15750,00 |
90750,00 |
|
16-01-26 |
FACTURAS B |
4 |
28808 |
86030213836727 |
20240832926 |
RODRIGUEZ MARIANO PABLO |
Consumidor Final |
118181,82 |
24818,18 |
143000,00 |
|
16-01-26 |
FACTURAS B |
4 |
28809 |
86030213883504 |
20260191951 |
PIETRAGALLA CORTI HORACIO CESAR |
Consumidor Final |
173553,72 |
36446,28 |
210000,00 |
|
16-01-26 |
FACTURAS B |
4 |
28810 |
86030213928448 |
27924283640 |
ALVEZ FABIANA RAQUEL |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
16-01-26 |
FACTURAS B |
4 |
28811 |
86030214021575 |
27282971513 |
TURIENZO SUSANA VANESA |
Consumidor Final |
122727,27 |
25772,73 |
148500,00 |
|
16-01-26 |
FACTURAS B |
4 |
28812 |
86030214061580 |
23331854999 |
DUHALDE FACUNDO |
Consumidor Final |
51239,67 |
10760,33 |
62000,00 |
|
16-01-26 |
FACTURAS A |
4 |
7157 |
86030214165298 |
27363084759 |
PERUCCA PENELOPE |
Responsable Monotributo |
22727,27 |
4772,73 |
27500,00 |
|
16-01-26 |
FACTURAS B |
4 |
28813 |
86030225226680 |
20351603985 |
RAMIREZ AGUIRRE ALEJANDRO undefined |
Consumidor Final |
63545,45 |
13344,54 |
76889,99 |
|
16-01-26 |
FACTURAS B |
4 |
28814 |
86030225374054 |
37378004 |
BRUNO MICAELA BELEN |
Consumidor Final |
108595,04 |
22804,96 |
131400,00 |
|
16-01-26 |
FACTURAS B |
4 |
28815 |
86030244803585 |
27391851757 |
PRADERA AGUSTINA FEDERICA undefined |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
16-01-26 |
FACTURAS B |
4 |
28816 |
86030246873143 |
20347128431 |
TEVEZ FRANCO LEONEL |
Consumidor Final |
99173,55 |
20826,45 |
120000,00 |
|
16-01-26 |
FACTURAS B |
4 |
28817 |
86030254913378 |
23487070009 |
BENITEZ UGARTE PEDRO |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
16-01-26 |
FACTURAS B |
4 |
28818 |
86030254984419 |
20936835008 |
ORUE FELIPE |
Consumidor Final |
38636,36 |
8113,64 |
46750,00 |
|
16-01-26 |
FACTURAS B |
4 |
28819 |
86030255045877 |
11169997 |
GURRUCHAGA DANIEL |
Consumidor Final |
7520,66 |
1579,34 |
9100,00 |
|
16-01-26 |
FACTURAS B |
4 |
28820 |
86030257089244 |
11169997 |
GURRUCHAGA DANIEL |
Consumidor Final |
7520,66 |
1579,34 |
9100,00 |
|
16-01-26 |
FACTURAS A |
4 |
7158 |
86030257167492 |
20304931656 |
HERNANDEZ JAVIER LEONARDO |
Responsable Monotributo |
135000,00 |
28350,00 |
163350,00 |
|
16-01-26 |
FACTURAS B |
4 |
28821 |
86030272486163 |
23331323454 |
SCHAMBER MARIA FERNANDA |
Consumidor Final |
75867,77 |
15932,23 |
91800,00 |
|
16-01-26 |
FACTURAS A |
4 |
7159 |
86030272522391 |
20215888364 |
PASTRANA HECTOR HERNAN |
IVA Responsable Inscripto |
20661,16 |
4338,84 |
25000,00 |
|
17-01-26 |
FACTURAS B |
4 |
28822 |
86030279824692 |
24594356 |
DOS SANTOS GRACIELA |
Consumidor Final |
144297,52 |
30302,48 |
174600,00 |
|
17-01-26 |
FACTURAS B |
4 |
28823 |
86030279844156 |
25940430 |
SARCINELLI VERONICA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
17-01-26 |
FACTURAS B |
4 |
28824 |
86030279864783 |
30210251 |
MARTINEZ LORENA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
17-01-26 |
FACTURAS B |
4 |
28825 |
86030279883084 |
94419652 |
GOMEZ MARLENI |
Consumidor Final |
70247,93 |
14752,07 |
85000,00 |
|
17-01-26 |
FACTURAS B |
4 |
28826 |
86030279907329 |
34216681 |
DABROWSKI GONZALO |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
17-01-26 |
FACTURAS A |
4 |
7160 |
86030285666282 |
27330866727 |
IGLESIAS DAIANA ALEXANDRA |
Responsable Monotributo |
85371,90 |
17928,10 |
103300,00 |
|
17-01-26 |
FACTURAS B |
4 |
28827 |
86030299830670 |
23268819444 |
LUACES IVONE VANESA |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
17-01-26 |
FACTURAS B |
4 |
28828 |
86030299946317 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
40413,22 |
8486,78 |
48900,00 |
|
17-01-26 |
FACTURAS B |
4 |
28829 |
86030300052520 |
20232881330 |
GARRIDO PABLO JAVIER |
Consumidor Final |
77685,95 |
16314,05 |
94000,00 |
|
17-01-26 |
FACTURAS A |
4 |
7161 |
86030300181973 |
27220009152 |
PEREZ MARIA CRISTINA ELISABET |
Responsable Monotributo |
204545,45 |
42954,54 |
247499,99 |
|
17-01-26 |
FACTURAS B |
4 |
28830 |
86030300409229 |
23356145569 |
AGUIRRE MAURICIO |
Consumidor Final |
70991,74 |
14908,27 |
85900,01 |
|
17-01-26 |
FACTURAS B |
4 |
28831 |
86030300728754 |
20370538205 |
LEANDRO GONZALEZ |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
17-01-26 |
FACTURAS A |
4 |
7162 |
86030300823049 |
27234735611 |
DOSDOGRAYAN ANGELA VIRGINIA |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
17-01-26 |
FACTURAS B |
4 |
28832 |
86030318820418 |
27304033431 |
RUSSELL MARIELA PATRICIA |
Consumidor Final |
57355,37 |
12044,63 |
69400,00 |
|
17-01-26 |
FACTURAS B |
4 |
28833 |
86030318938673 |
27290658085 |
NAVARRO NORMA DANIELA |
Consumidor Final |
24958,68 |
5241,32 |
30200,00 |
|
17-01-26 |
FACTURAS B |
4 |
28834 |
86030319048190 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
88016,53 |
18483,47 |
106500,00 |
|
17-01-26 |
FACTURAS B |
4 |
28835 |
86030319255144 |
23239555004 |
TEODOVICH ALINA ISABEL AGATA |
Consumidor Final |
52066,12 |
10933,89 |
63000,01 |
|
17-01-26 |
FACTURAS B |
4 |
28836 |
86030319474994 |
27146793695 |
SUSANA MOLINA |
Consumidor Final |
105371,90 |
22128,10 |
127500,00 |
|
17-01-26 |
FACTURAS B |
4 |
28837 |
86030322302358 |
27149974909 |
ELORGA LAURA |
Consumidor Final |
20950,41 |
4399,59 |
25350,00 |
|
17-01-26 |
FACTURAS B |
4 |
28838 |
86030322402737 |
27924283640 |
ALVEZ FABIANA RAQUEL |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
17-01-26 |
FACTURAS A |
4 |
7163 |
86030322470642 |
20385767197 |
TALAVERA CARLOS DAMIAN |
Responsable Monotributo |
57024,79 |
11975,21 |
69000,00 |
|
17-01-26 |
FACTURAS B |
4 |
28839 |
86030322547537 |
27391851757 |
PRADERA AGUSTINA FEDERICA undefined |
Consumidor Final |
114380,17 |
24019,84 |
138400,01 |
|
17-01-26 |
FACTURAS A |
4 |
7164 |
86030330132306 |
20297531426 |
ZAPPINO LEANDRO NICOLAS |
Responsable Monotributo |
22727,27 |
4772,73 |
27500,00 |
|
17-01-26 |
FACTURAS B |
4 |
28840 |
86030330258570 |
27218420279 |
SALDIVAR GRACIELA ISABEL |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
17-01-26 |
FACTURAS A |
4 |
7165 |
86030330318915 |
27272736834 |
FACCINI VANESA SOLEDAD |
Responsable Monotributo |
82809,92 |
17390,08 |
100200,00 |
|
17-01-26 |
FACTURAS B |
4 |
28841 |
86030330364717 |
27957676184 |
RODRIGUEZ MONTAÑO LETICIA |
Consumidor Final |
78512,40 |
16487,60 |
95000,00 |
|
17-01-26 |
FACTURAS B |
4 |
28842 |
86030330467000 |
27397097728 |
CHRIG YAMILA |
Consumidor Final |
31900,83 |
6699,17 |
38600,00 |
|
17-01-26 |
FACTURAS B |
4 |
28843 |
86030330532655 |
27418502520 |
PIETRANERA VICTORIA SOL |
Consumidor Final |
38264,46 |
8035,54 |
46300,00 |
|
17-01-26 |
FACTURAS B |
4 |
28844 |
86030330968048 |
20346131064 |
MORAN ALEXIS EZEQUIEL EDGARDO |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
17-01-26 |
FACTURAS B |
4 |
28845 |
86030359897153 |
20320049432 |
SEBASTIAN RODRIGUEZ |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
17-01-26 |
FACTURAS B |
4 |
28846 |
86030359972382 |
23180043004 |
FARAJ LAURA CRISTINA undefined |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
17-01-26 |
FACTURAS B |
4 |
28847 |
86030360864157 |
27309402907 |
RUOCCO LAURA ANAHI |
Consumidor Final |
80000,00 |
16800,00 |
96800,00 |
|
17-01-26 |
FACTURAS B |
4 |
28848 |
86030360945528 |
20351603985 |
RAMIREZ AGUIRRE ALEJANDRO undefined |
Consumidor Final |
24710,74 |
5189,26 |
29900,00 |
|
17-01-26 |
FACTURAS B |
4 |
28849 |
86030361017401 |
23472160699 |
OSELLA BENJAMIN |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
17-01-26 |
FACTURAS B |
4 |
28850 |
86030361089069 |
20208323939 |
MANES MARCELO MIGUEL |
Consumidor Final |
120330,58 |
25269,42 |
145600,00 |
|
17-01-26 |
FACTURAS B |
4 |
28851 |
86030361193819 |
20487070026 |
PENSA SANTIAGO BENJAMIN |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
17-01-26 |
FACTURAS B |
4 |
28852 |
86030368891070 |
20319824589 |
MEDINA WALTER ANTONIO |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
17-01-26 |
FACTURAS B |
4 |
28853 |
86030374210710 |
27211332382 |
HERNANDEZ NORMA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
17-01-26 |
FACTURAS B |
4 |
28854 |
86030425256315 |
20354446651 |
SILVERO JUAN JOSE |
Consumidor Final |
12892,56 |
2707,44 |
15600,00 |
|
17-01-26 |
FACTURAS B |
4 |
28855 |
86030425571757 |
18319366 |
LUIS CUBA |
Consumidor Final |
85000,00 |
17850,00 |
102850,00 |
|
17-01-26 |
FACTURAS B |
4 |
28856 |
86030425615218 |
27175953367 |
HOLZMANN VIVIANA MYRIAM |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
17-01-26 |
FACTURAS B |
4 |
28857 |
86030425692793 |
27305745230 |
LUQUE LIDIA VERONICA |
Consumidor Final |
15090,91 |
3169,09 |
18260,00 |
|
17-01-26 |
FACTURAS A |
4 |
7166 |
86030425728907 |
20304931656 |
HERNANDEZ JAVIER LEONARDO |
Responsable Monotributo |
159090,91 |
33409,09 |
192500,00 |
|
17-01-26 |
FACTURAS B |
4 |
28858 |
86030425818511 |
27370769910 |
RUIZ DIAZ MADELEINE ELIZABETH |
Consumidor Final |
103363,64 |
21706,36 |
125070,00 |
|
17-01-26 |
FACTURAS B |
4 |
28859 |
86030425940852 |
20171370176 |
DIAZ JUAN ALBERTO |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
17-01-26 |
FACTURAS B |
4 |
28860 |
86030426154312 |
20384264221 |
MAURO SUAREZ JUAN IGNACIO |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
17-01-26 |
FACTURAS B |
4 |
28861 |
86030426203410 |
20291999914 |
VIDAL LEANDRO RAUL |
Consumidor Final |
73190,08 |
15369,92 |
88560,00 |
|
17-01-26 |
FACTURAS A |
4 |
7167 |
86030426237667 |
27363084759 |
PERUCCA PENELOPE |
Responsable Monotributo |
80454,55 |
16895,46 |
97350,01 |
|
17-01-26 |
FACTURAS B |
4 |
28862 |
86030426286048 |
27453232358 |
NUÑEZ CARRERA CAMILA AYLEN |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
17-01-26 |
FACTURAS B |
4 |
28863 |
86030433736922 |
27453232358 |
NUÑEZ CARRERA CAMILA AYLEN |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
18-01-26 |
FACTURAS B |
4 |
28864 |
86030446621441 |
27162094152 |
ESCOBAR RUTH EDITH |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
18-01-26 |
FACTURAS B |
4 |
28865 |
86030446712250 |
27391851757 |
PRADERA AGUSTINA FEDERICA undefined |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
18-01-26 |
FACTURAS A |
4 |
7168 |
86030446878002 |
20466371506 |
ETCHEVERS IGNACIO |
Responsable Monotributo |
40909,09 |
8590,91 |
49500,00 |
|
18-01-26 |
FACTURAS B |
4 |
28866 |
86030451811900 |
20487070026 |
PENSA SANTIAGO BENJAMIN |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
18-01-26 |
FACTURAS B |
4 |
28867 |
86030451913352 |
20367175975 |
DELGADO MIGUEL EZEQUIEL |
Consumidor Final |
12892,56 |
2707,44 |
15600,00 |
|
18-01-26 |
FACTURAS B |
4 |
28868 |
86030453007522 |
20246190578 |
ARAOZ DANIEL ALBERTO |
Consumidor Final |
154545,45 |
32454,54 |
186999,99 |
|
18-01-26 |
FACTURAS B |
4 |
28869 |
86030453254890 |
27391851757 |
PRADERA AGUSTINA FEDERICA undefined |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
18-01-26 |
FACTURAS B |
4 |
28870 |
86030454106935 |
20310643026 |
PARENTI ALFREDO DANIEL |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
18-01-26 |
FACTURAS A |
4 |
7169 |
86030455996175 |
27464991390 |
PICALLO LOURDES BELEN |
Responsable Monotributo |
34545,45 |
7254,54 |
41799,99 |
|
18-01-26 |
FACTURAS B |
4 |
28871 |
86030456829493 |
25833429 |
VERONICA VIDAL |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
18-01-26 |
FACTURAS B |
4 |
28872 |
86030463365566 |
20371615246 |
POCHETTINO ALEXIS LUIS OMAR |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
19-01-26 |
NOTAS DE CREDITO B |
4 |
472 |
86030464960310 |
20371615246 |
POCHETTINO ALEXIS LUIS OMAR |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
19-01-26 |
FACTURAS B |
4 |
28873 |
86030464998605 |
20371615246 |
POCHETTINO ALEXIS LUIS OMAR |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
19-01-26 |
FACTURAS B |
4 |
28874 |
86030465033472 |
27418719082 |
IBARROLA LUCIANO ADRIAN |
Consumidor Final |
85165,29 |
17884,71 |
103050,00 |
|
19-01-26 |
FACTURAS B |
4 |
28875 |
86030467199242 |
38254557 |
NAHUEL ZANETTI |
Consumidor Final |
147520,66 |
30979,34 |
178500,00 |
|
19-01-26 |
FACTURAS B |
4 |
28876 |
86030467296571 |
27471831765 |
ROJAS ANGELES ELIANA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
19-01-26 |
FACTURAS A |
4 |
7170 |
86030475595574 |
27367003753 |
CORIA ALBA VIRGINIA |
Responsable Monotributo |
87909,09 |
18460,91 |
106370,00 |
|
19-01-26 |
FACTURAS B |
4 |
28877 |
86030549473705 |
27162433194 |
SANCHEZ SANDRA BEATRIZ |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
19-01-26 |
FACTURAS B |
4 |
28878 |
86030549603389 |
20323420220 |
RAMIREZ ESTEBAN GABRIEL |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
19-01-26 |
FACTURAS B |
4 |
28879 |
86030549670379 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
19-01-26 |
FACTURAS B |
4 |
28880 |
86030549777302 |
20310643026 |
PARENTI ALFREDO DANIEL |
Consumidor Final |
39173,55 |
8226,45 |
47400,00 |
|
19-01-26 |
FACTURAS A |
4 |
7171 |
86030549859965 |
20407202725 |
BERASAIN FRANCO |
IVA Responsable Inscripto |
158181,82 |
33218,18 |
191400,00 |
|
19-01-26 |
FACTURAS A |
4 |
7172 |
86030562590541 |
20167495622 |
GIMENEZ GERARDO ELIAS |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
19-01-26 |
FACTURAS B |
4 |
28881 |
86030562685087 |
27453118865 |
GARCIA RUTH ABIGAIL |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
19-01-26 |
FACTURAS A |
4 |
7173 |
86030562918056 |
20132225010 |
MANDARINO TOMAS EUGE |
Responsable Monotributo |
212231,40 |
44568,59 |
256799,99 |
|
19-01-26 |
FACTURAS B |
4 |
28882 |
86030563023874 |
27256192409 |
SOSA SILVIA SUSANA |
Consumidor Final |
131000,00 |
27510,00 |
158510,00 |
|
19-01-26 |
FACTURAS B |
4 |
28883 |
86030563537520 |
27924283640 |
ALVEZ FABIANA RAQUEL |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
19-01-26 |
FACTURAS B |
4 |
28884 |
86030563638175 |
27160789471 |
ACUñA MIRTA |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
19-01-26 |
FACTURAS B |
4 |
28885 |
86030563790643 |
27324603218 |
ASCARATE MARIA ISABEL |
Consumidor Final |
61818,18 |
12981,82 |
74800,00 |
|
19-01-26 |
FACTURAS B |
4 |
28886 |
86030563997068 |
27372262201 |
LOBOS YANINA VICTORIA |
Consumidor Final |
38454,55 |
8075,46 |
46530,01 |
|
19-01-26 |
FACTURAS B |
4 |
28887 |
86030564106329 |
23472160699 |
OSELLA BENJAMIN |
Consumidor Final |
63181,82 |
13268,18 |
76450,00 |
|
19-01-26 |
FACTURAS B |
4 |
28888 |
86030564204573 |
20261019818 |
SAMUEL CORNU |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
19-01-26 |
FACTURAS B |
4 |
28889 |
86030564388905 |
20207744639 |
MORFU Y BUONANOTTE HUGO DANIEL |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
19-01-26 |
FACTURAS B |
4 |
28890 |
86030564511317 |
27405454748 |
VILLAGRA GUAPI DAIANA VICTORIA |
Consumidor Final |
150000,00 |
31500,00 |
181500,00 |
|
19-01-26 |
FACTURAS A |
4 |
7174 |
86030573442152 |
27220009152 |
PEREZ MARIA CRISTINA ELISABET |
Responsable Monotributo |
68181,82 |
14318,18 |
82500,00 |
|
19-01-26 |
FACTURAS B |
4 |
28891 |
86030573529710 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
103256,20 |
21683,80 |
124940,00 |
|
19-01-26 |
FACTURAS B |
4 |
28892 |
86030573628614 |
27362901796 |
MONSALVES JEANETTE BEATRIZ undefined |
Consumidor Final |
272727,27 |
57272,73 |
330000,00 |
|
19-01-26 |
FACTURAS B |
4 |
28893 |
86030573724044 |
23268819444 |
LUACES IVONE VANESA |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
20-01-26 |
FACTURAS B |
4 |
28894 |
86030590869697 |
20363087230 |
WALTER LOPEZ |
Consumidor Final |
146859,50 |
30840,49 |
177699,99 |
|
20-01-26 |
FACTURAS B |
4 |
28895 |
86030590887395 |
36830720 |
GUEVARA YAMILA |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
20-01-26 |
FACTURAS B |
4 |
28896 |
86030590999101 |
20426182700 |
ALEX GUANTAY |
Consumidor Final |
128099,17 |
26900,83 |
155000,00 |
|
20-01-26 |
FACTURAS B |
4 |
28897 |
86030591593970 |
27284945870 |
SOLIS MARINA ELIZABET |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
20-01-26 |
FACTURAS B |
4 |
28898 |
86030632308788 |
20240832926 |
RODRIGUEZ MARIANO PABLO |
Consumidor Final |
95454,55 |
20045,46 |
115500,01 |
|
20-01-26 |
FACTURAS B |
4 |
28899 |
86030632568882 |
20936295887 |
MARTINEZ ALONSO JUAN ANDRES |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
20-01-26 |
FACTURAS B |
4 |
28900 |
86030632655011 |
27477420260 |
MELANI RAMIREZ |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
20-01-26 |
FACTURAS B |
4 |
28901 |
86030632766444 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
104545,45 |
21954,54 |
126499,99 |
|
20-01-26 |
FACTURAS B |
4 |
28902 |
86030632882647 |
27304033431 |
RUSSELL MARIELA PATRICIA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
20-01-26 |
FACTURAS A |
4 |
7175 |
86030633021664 |
27423652212 |
RIVERA ANA FLAVIA |
Responsable Monotributo |
70247,93 |
14752,07 |
85000,00 |
|
20-01-26 |
FACTURAS B |
4 |
28903 |
86030633154008 |
40324271 |
LANZILOTTA ROBLES CHRISTOPHER FLOREAL |
Consumidor Final |
79090,91 |
16609,09 |
95700,00 |
|
20-01-26 |
FACTURAS B |
4 |
28904 |
86030653673260 |
20284947887 |
ORTIZ FABIO GERMAN |
Consumidor Final |
6363,64 |
1336,36 |
7700,00 |
|
20-01-26 |
FACTURAS B |
4 |
28905 |
86030654077844 |
27271522865 |
MIRANDA |
Consumidor Final |
86363,64 |
18136,36 |
104500,00 |
|
20-01-26 |
FACTURAS B |
4 |
28906 |
86030654254454 |
27942958442 |
MERELES PRIETO ZUNILDA |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
20-01-26 |
FACTURAS B |
4 |
28907 |
86030654360719 |
27372262201 |
LOBOS YANINA VICTORIA |
Consumidor Final |
33636,36 |
7063,64 |
40700,00 |
|
20-01-26 |
FACTURAS B |
4 |
28908 |
86030655922571 |
27372262201 |
LOBOS YANINA VICTORIA |
Consumidor Final |
33636,36 |
7063,64 |
40700,00 |
|
20-01-26 |
FACTURAS B |
4 |
28909 |
86030656149812 |
27369476691 |
SOTELO CECILIA BELEN undefined |
Consumidor Final |
98347,11 |
20652,89 |
119000,00 |
|
20-01-26 |
FACTURAS B |
4 |
28910 |
86030656208670 |
20285935289 |
VIÑAS JAVIER EDUARDO |
Consumidor Final |
32727,27 |
6872,73 |
39600,00 |
|
20-01-26 |
FACTURAS A |
4 |
7176 |
86030656584362 |
27464991390 |
PICALLO LOURDES BELEN |
Responsable Monotributo |
76363,64 |
16036,36 |
92400,00 |
|
20-01-26 |
FACTURAS B |
4 |
28911 |
86030656670192 |
27258389528 |
CUELLO MARIANA LORENA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
20-01-26 |
FACTURAS B |
4 |
28912 |
86030656803766 |
20413859108 |
TAHOCES DELL ABATE RODOLFO AGUSTIN |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
20-01-26 |
FACTURAS B |
4 |
28913 |
86030656849188 |
27426177612 |
AUBERT BRISA |
Consumidor Final |
22314,05 |
4685,95 |
27000,00 |
|
20-01-26 |
FACTURAS B |
4 |
28914 |
86030690917890 |
31594720 |
RODRIGUEZ DORIS |
Consumidor Final |
31735,54 |
6664,46 |
38400,00 |
|
20-01-26 |
FACTURAS B |
4 |
28915 |
86030691031924 |
20262385850 |
CELAYE FERNANDO ALBERTO |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
20-01-26 |
FACTURAS B |
4 |
28916 |
86030691092698 |
20171078807 |
CONTRERA CLAUDIO FABIAN undefined |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
20-01-26 |
FACTURAS A |
4 |
7177 |
86030691140075 |
27370844084 |
CUEVAS ANA VERONICA |
Responsable Monotributo |
20000,00 |
4200,00 |
24200,00 |
|
20-01-26 |
FACTURAS B |
4 |
28917 |
86030756890196 |
27105555844 |
DEVOTO MONICA ELENA |
Consumidor Final |
33636,36 |
7063,64 |
40700,00 |
|
21-01-26 |
FACTURAS B |
4 |
28918 |
86030759133470 |
20278202470 |
ALFARO SERGIO LUCAS |
Consumidor Final |
6694,21 |
1405,78 |
8099,99 |
|
21-01-26 |
FACTURAS B |
4 |
28919 |
86030759208198 |
20278202470 |
ALFARO SERGIO LUCAS |
Consumidor Final |
42727,27 |
8972,73 |
51700,00 |
|
21-01-26 |
FACTURAS B |
4 |
28920 |
86030774367414 |
27129887554 |
PEÑALOZA ADRIANA |
Consumidor Final |
84958,68 |
17841,32 |
102800,00 |
|
21-01-26 |
FACTURAS B |
4 |
28921 |
86030817082649 |
20363087230 |
WALTER LOPEZ |
Consumidor Final |
8000,00 |
1680,00 |
9680,00 |
|
21-01-26 |
FACTURAS B |
4 |
28922 |
86030817201300 |
20363087230 |
WALTER LOPEZ |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
21-01-26 |
FACTURAS B |
4 |
28923 |
86030817425422 |
20422384155 |
MAIDO CARLOS GABRIEL |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
21-01-26 |
FACTURAS A |
4 |
7178 |
86030817751892 |
23386902704 |
KOLCEVICH MELISA VANINA |
Responsable Monotributo |
36363,64 |
7636,36 |
44000,00 |
|
21-01-26 |
FACTURAS B |
4 |
28924 |
86030817894983 |
20487070026 |
PENSA SANTIAGO BENJAMIN |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
21-01-26 |
FACTURAS B |
4 |
28925 |
86030818052358 |
20370538205 |
LEANDRO GONZALEZ |
Consumidor Final |
36181,82 |
7598,18 |
43780,00 |
|
21-01-26 |
FACTURAS B |
4 |
28926 |
86030818183774 |
41291797 |
DIAZ MARCOS ESTEBAN |
Consumidor Final |
7272,73 |
1527,27 |
8800,00 |
|
21-01-26 |
FACTURAS B |
4 |
28927 |
86030818320997 |
23392454209 |
GONZALO GALI |
Consumidor Final |
32727,27 |
6872,73 |
39600,00 |
|
21-01-26 |
FACTURAS B |
4 |
28928 |
86030818503045 |
43308834 |
LANZIOLOTTA MILAGROS |
Consumidor Final |
113636,36 |
23863,64 |
137500,00 |
|
21-01-26 |
FACTURAS B |
4 |
28929 |
86030818862629 |
27313501642 |
ZALAZAR CAMILA NOELIA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
21-01-26 |
FACTURAS B |
4 |
28930 |
86030819175083 |
20258667922 |
RODRIGUEZ FERNANDO |
Consumidor Final |
3454,55 |
725,46 |
4180,01 |
|
22-01-26 |
FACTURAS B |
4 |
28931 |
86040843534925 |
27330552056 |
MOLFESE PAULA ANDREA |
Consumidor Final |
214297,52 |
45002,48 |
259300,00 |
|
22-01-26 |
FACTURAS B |
4 |
28932 |
86040843535722 |
27330552056 |
MOLFESE PAULA ANDREA |
Consumidor Final |
214297,52 |
45002,48 |
259300,00 |
|
22-01-26 |
FACTURAS B |
4 |
28933 |
86040843549428 |
27322444023 |
FESTINGER NADIA |
Consumidor Final |
203140,50 |
42659,51 |
245800,01 |
|
22-01-26 |
FACTURAS B |
4 |
28934 |
86040843563402 |
27313501642 |
ZALAZAR CAMILA NOELIA |
Consumidor Final |
826,45 |
173,55 |
1000,00 |
|
22-01-26 |
FACTURAS B |
4 |
28935 |
86040843564327 |
27313501642 |
ZALAZAR CAMILA NOELIA |
Consumidor Final |
826,45 |
173,55 |
1000,00 |
|
22-01-26 |
FACTURAS B |
4 |
28936 |
86040843580390 |
27939876710 |
CALABRIA SEMELMAN LAURA SOLANGE |
Consumidor Final |
85000,00 |
17850,00 |
102850,00 |
|
22-01-26 |
FACTURAS B |
4 |
28937 |
86040884571768 |
20936295887 |
MARTINEZ ALONSO JUAN ANDRES |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
22-01-26 |
FACTURAS A |
4 |
7179 |
86040884968045 |
20388531399 |
ROMANO MATIAS EZEQUIEL |
Responsable Monotributo |
12727,27 |
2672,73 |
15400,00 |
|
22-01-26 |
FACTURAS B |
4 |
28938 |
86040885190038 |
27284945870 |
SOLIS MARINA ELIZABET |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
22-01-26 |
FACTURAS B |
4 |
28939 |
86040886022902 |
20951136744 |
GONZALEZ JOSUE |
Consumidor Final |
65454,55 |
13745,46 |
79200,01 |
|
22-01-26 |
FACTURAS B |
4 |
28940 |
86040886149944 |
20379919295 |
BAREIRO |
Consumidor Final |
20000,00 |
4200,00 |
24200,00 |
|
22-01-26 |
FACTURAS B |
4 |
28941 |
86040887149393 |
27927285423 |
AGUILAR LOPEZ ROSARIO ISABEL |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
22-01-26 |
FACTURAS B |
4 |
28942 |
86040887272973 |
27310645880 |
UJREÑA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
22-01-26 |
FACTURAS B |
4 |
28943 |
86040900047443 |
27313501642 |
ZALAZAR CAMILA NOELIA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
22-01-26 |
FACTURAS A |
4 |
7180 |
86040900325433 |
20306971493 |
BARRAVECCHIA GASTON |
Responsable Monotributo |
122727,27 |
25772,73 |
148500,00 |
|
22-01-26 |
FACTURAS B |
4 |
28944 |
86040901191848 |
27448362731 |
SALVATIERRA ZOE VALENTINA |
Consumidor Final |
46280,99 |
9719,01 |
56000,00 |
|
22-01-26 |
FACTURAS B |
4 |
28945 |
86040927431509 |
38357223 |
RAMIREZ ALCALDE JEAN PAULO |
Consumidor Final |
10991,74 |
2308,27 |
13300,01 |
|
22-01-26 |
FACTURAS B |
4 |
28946 |
86040927746689 |
38357223 |
RAMIREZ ALCALDE JEAN PAULO |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
22-01-26 |
FACTURAS B |
4 |
28947 |
86040927794970 |
20310643026 |
PARENTI ALFREDO DANIEL |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
22-01-26 |
FACTURAS B |
4 |
28948 |
86040927862146 |
27325938515 |
GUARACIO VERONICA AMANDA undefined |
Consumidor Final |
104545,45 |
21954,54 |
126499,99 |
|
22-01-26 |
FACTURAS A |
4 |
7181 |
86040937986428 |
27241064757 |
LAMPARTE PAOLA ELIZABETH |
IVA Responsable Inscripto |
45454,55 |
9545,46 |
55000,01 |
|
22-01-26 |
FACTURAS B |
4 |
28949 |
86040938042441 |
20320049432 |
SEBASTIAN RODRIGUEZ |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
22-01-26 |
FACTURAS B |
4 |
28950 |
86040942494893 |
27437306708 |
GONZALEZ AILEN |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
23-01-26 |
FACTURAS B |
4 |
28951 |
86040977187538 |
20473980860 |
GONZALO CLERI |
Consumidor Final |
159917,36 |
33582,65 |
193500,01 |
|
23-01-26 |
FACTURAS B |
4 |
28952 |
86040980198527 |
27384266466 |
ROMINA VAIRO |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
23-01-26 |
FACTURAS A |
4 |
7182 |
86040988803530 |
20299056628 |
SANFILIPPO SEBASTIAN GABRIEL |
Responsable Monotributo |
53057,85 |
11142,15 |
64200,00 |
|
23-01-26 |
FACTURAS B |
4 |
28953 |
86041037010137 |
20310885119 |
MATA MARTIN SEBASTIAN |
Consumidor Final |
65454,55 |
13745,46 |
79200,01 |
|
23-01-26 |
FACTURAS B |
4 |
28954 |
86041037329960 |
34174806 |
YESICA NAVARRETE |
Consumidor Final |
150413,22 |
31586,78 |
182000,00 |
|
23-01-26 |
FACTURAS B |
4 |
28955 |
86041037518452 |
27351652646 |
ZARZA RAMONA PATRICIA |
Consumidor Final |
61322,31 |
12877,69 |
74200,00 |
|
23-01-26 |
FACTURAS B |
4 |
28956 |
86041037669507 |
27406650842 |
ZAYA MELINA AYELEN |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
23-01-26 |
FACTURAS A |
4 |
7183 |
86041037752041 |
27241064757 |
LAMPARTE PAOLA ELIZABETH |
IVA Responsable Inscripto |
75909,09 |
15940,91 |
91850,00 |
|
23-01-26 |
FACTURAS B |
4 |
28957 |
86041037835265 |
23178345974 |
ZUÑIGA ADRIANA ELISABET |
Consumidor Final |
28454,55 |
5975,46 |
34430,01 |
|
23-01-26 |
FACTURAS B |
4 |
28958 |
86041037908774 |
20936295887 |
MARTINEZ ALONSO JUAN ANDRES |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
23-01-26 |
FACTURAS B |
4 |
28959 |
86041038223196 |
27177094833 |
CANTEROS CELIA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
23-01-26 |
FACTURAS B |
4 |
28960 |
86041044088683 |
27284945870 |
SOLIS MARINA ELIZABET |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
23-01-26 |
FACTURAS B |
4 |
28961 |
86041044161098 |
27428746002 |
LOPEZ AGUSTINA ROCIO |
Consumidor Final |
11363,64 |
2386,36 |
13750,00 |
|
23-01-26 |
FACTURAS B |
4 |
28962 |
86041044283873 |
27363079763 |
ENRIQUE CAROLINA SOLEDAD |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
23-01-26 |
FACTURAS A |
4 |
7184 |
86041080929389 |
20175978993 |
GRET GUSTAVO MARCELO |
IVA Responsable Inscripto |
20661,16 |
4338,84 |
25000,00 |
|
23-01-26 |
FACTURAS B |
4 |
28963 |
86041081003128 |
27309293148 |
ARIDA LUCILA BEATRIZ UNDEFINED |
Consumidor Final |
90909,09 |
19090,91 |
110000,00 |
|
23-01-26 |
FACTURAS B |
4 |
28964 |
86041097462344 |
27299729821 |
AGUIAR PAULA SOLEDAD |
Consumidor Final |
165000,00 |
34650,00 |
199650,00 |
|
23-01-26 |
FACTURAS B |
4 |
28965 |
86041106384204 |
27299729821 |
AGUIAR PAULA SOLEDAD |
Consumidor Final |
17768,60 |
3731,41 |
21500,01 |
|
23-01-26 |
FACTURAS B |
4 |
28966 |
86041106489900 |
23231491864 |
TORRES CLAUDIA FABIANA |
Consumidor Final |
163636,36 |
34363,64 |
198000,00 |
|
24-01-26 |
FACTURAS B |
4 |
28967 |
86041129291488 |
23291994474 |
ESPOSITO BARBARA |
Consumidor Final |
227272,73 |
47727,27 |
275000,00 |
|
24-01-26 |
FACTURAS B |
4 |
28968 |
86041155136785 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
141363,64 |
29686,36 |
171050,00 |
|
24-01-26 |
FACTURAS B |
4 |
28969 |
86041155226666 |
27924283640 |
ALVEZ FABIANA RAQUEL |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
24-01-26 |
FACTURAS A |
4 |
7185 |
86041155466002 |
27295306411 |
FERNANDEZ GUIMENEZ ROCIO ISABEL |
Responsable Monotributo |
22727,27 |
4772,73 |
27500,00 |
|
24-01-26 |
FACTURAS B |
4 |
28970 |
86041155861712 |
27117713410 |
REYNOSO NELIDA RAMONA |
Consumidor Final |
122727,27 |
25772,73 |
148500,00 |
|
24-01-26 |
FACTURAS B |
4 |
28971 |
86041172924636 |
20242053711 |
NAVIA DAMIAN ROBERTO |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
24-01-26 |
FACTURAS A |
4 |
7186 |
86041173300096 |
27173230473 |
BARRERA ADRIANA ISABEL |
Responsable Monotributo |
12892,56 |
2707,44 |
15600,00 |
|
24-01-26 |
FACTURAS A |
4 |
7187 |
86041173883483 |
20200707487 |
PESSINA JAVIER PABLO |
Responsable Monotributo |
12892,56 |
2707,44 |
15600,00 |
|
24-01-26 |
FACTURAS B |
4 |
28972 |
86041173936454 |
27303025788 |
MARTINEZ ALEJANDRA VANESSA |
Consumidor Final |
57685,95 |
12114,05 |
69800,00 |
|
24-01-26 |
FACTURAS B |
4 |
28973 |
86041194060895 |
20267716804 |
CELADA ENRIQUE NICOLAS |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
24-01-26 |
FACTURAS A |
4 |
7188 |
86041194173746 |
20182216276 |
BARONI CESAR MARIA |
IVA Responsable Inscripto |
127272,73 |
26727,27 |
154000,00 |
|
24-01-26 |
FACTURAS B |
4 |
28974 |
86041194248799 |
23383703069 |
RODRIGUEZ LUCAS JAVIER |
Consumidor Final |
80165,29 |
16834,71 |
97000,00 |
|
24-01-26 |
FACTURAS B |
4 |
28975 |
86041194450617 |
27264951130 |
ARMANDO SANDRA GABRIELA |
Consumidor Final |
51239,67 |
10760,33 |
62000,00 |
|
24-01-26 |
FACTURAS B |
4 |
28976 |
86041194488533 |
23291162509 |
ALBERTO JOSE LUIS TABORDA |
Consumidor Final |
119834,71 |
25165,29 |
145000,00 |
|
24-01-26 |
FACTURAS A |
4 |
7189 |
86041212545553 |
23336554209 |
ARROYO EZEQUIEL |
Responsable Monotributo |
57851,24 |
12148,76 |
70000,00 |
|
24-01-26 |
FACTURAS A |
4 |
7190 |
86041212657178 |
20367292750 |
SCIANCA AGUSTIN MARIANO |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
24-01-26 |
FACTURAS B |
4 |
28977 |
86041212726447 |
23145635039 |
PATIÑO RODOLFO ALBERTO |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
24-01-26 |
FACTURAS A |
4 |
7191 |
86041212829992 |
23232727039 |
VILLALBA IGNACIO RODRIGO |
IVA Responsable Inscripto |
45454,55 |
9545,46 |
55000,01 |
|
24-01-26 |
FACTURAS B |
4 |
28978 |
86041212885501 |
27299729821 |
AGUIAR PAULA SOLEDAD |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
24-01-26 |
FACTURAS A |
4 |
7192 |
86041213095554 |
27363083329 |
NAVARRETE JACQUELINE TAMARA |
Responsable Monotributo |
10578,51 |
2221,49 |
12800,00 |
|
24-01-26 |
FACTURAS A |
4 |
7193 |
86041223453642 |
20368251497 |
VIERA LUIS EMILIO |
IVA Responsable Inscripto |
58677,69 |
12322,31 |
71000,00 |
|
24-01-26 |
FACTURAS A |
4 |
7194 |
86041224102780 |
20294824384 |
TUNDIS ARIEL JOSE |
IVA Responsable Inscripto |
107438,02 |
22561,98 |
130000,00 |
|
24-01-26 |
FACTURAS B |
4 |
28979 |
86041227216494 |
20375423317 |
JUAN MANUEL ALBARRACI |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
24-01-26 |
FACTURAS B |
4 |
28980 |
86041228041220 |
40324271 |
LANZILOTTA ROBLES CHRISTOPHER FLOREAL |
Consumidor Final |
51652,89 |
10847,11 |
62500,00 |
|
24-01-26 |
FACTURAS B |
4 |
28981 |
86041232440784 |
93069775 |
JOSE MARTIN CASTILLO |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
24-01-26 |
FACTURAS B |
4 |
28982 |
86041233580378 |
20265468862 |
JULIO PATHENAY |
Consumidor Final |
91900,83 |
19299,17 |
111200,00 |
|
24-01-26 |
FACTURAS B |
4 |
28983 |
86041239212277 |
20111203653 |
LOVENTO JULIO GUILLERMO |
Consumidor Final |
88842,98 |
18657,03 |
107500,01 |
|
25-01-26 |
FACTURAS B |
4 |
28984 |
86041239284351 |
27458987713 |
LAUTARO MELGAREJO |
Consumidor Final |
94380,17 |
19819,84 |
114200,01 |
|
25-01-26 |
FACTURAS B |
4 |
28985 |
86041241970871 |
20464408526 |
LAUTARO AGUILA |
Consumidor Final |
92561,98 |
19438,02 |
112000,00 |
|
25-01-26 |
FACTURAS B |
4 |
28986 |
86041244153163 |
20405130352 |
MOLINELLI MATIAS AGUSTIN UNDEFINED |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
25-01-26 |
FACTURAS B |
4 |
28987 |
86041271540594 |
27351579051 |
SILVA YANINA GISELE |
Consumidor Final |
227272,73 |
47727,27 |
275000,00 |
|
25-01-26 |
FACTURAS A |
4 |
7195 |
86041271585237 |
20209136016 |
ARFUS DANIEL MARIO |
Responsable Monotributo |
18272,73 |
3837,27 |
22110,00 |
|
25-01-26 |
FACTURAS B |
4 |
28988 |
86041271634424 |
20210801082 |
BRITO LORENZO ANTONIO |
Consumidor Final |
146694,21 |
30805,78 |
177499,99 |
|
25-01-26 |
FACTURAS B |
4 |
28989 |
86041271680140 |
20284977018 |
MUSICO HERNAN GONZALO |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
25-01-26 |
FACTURAS B |
4 |
28990 |
86041271796052 |
27130216345 |
RODRIGUEZ SILVIA CARMEN |
IVA Sujeto Exento |
12090,91 |
2539,09 |
14630,00 |
|
25-01-26 |
FACTURAS B |
4 |
28991 |
86041271865096 |
27945094805 |
BENITEZ FARIñA BLANCA REINA |
Consumidor Final |
199752,07 |
41947,93 |
241700,00 |
|
25-01-26 |
FACTURAS B |
4 |
28992 |
86041272076888 |
27332795444 |
MARTINO PELOZO MARIA SOL |
Consumidor Final |
27685,95 |
5814,05 |
33500,00 |
|
25-01-26 |
FACTURAS A |
4 |
7196 |
86041272098284 |
27113998380 |
GONZALEZ MABEL AMELIA |
Responsable Monotributo |
45041,32 |
9458,68 |
54500,00 |
|
25-01-26 |
FACTURAS B |
4 |
28993 |
86041272545362 |
27940046284 |
CELIZ LEYSI |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
25-01-26 |
FACTURAS A |
4 |
7197 |
86041306925841 |
20294824384 |
TUNDIS ARIEL JOSE |
IVA Responsable Inscripto |
136198,35 |
28601,65 |
164800,00 |
|
25-01-26 |
FACTURAS A |
4 |
7198 |
86041307027642 |
20175978993 |
GRET GUSTAVO MARCELO |
IVA Responsable Inscripto |
176280,99 |
37019,01 |
213300,00 |
|
25-01-26 |
FACTURAS B |
4 |
28994 |
86041307057439 |
20291999914 |
VIDAL LEANDRO RAUL |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
25-01-26 |
FACTURAS A |
4 |
7199 |
86041307094894 |
20254220605 |
RODRIGUEZ ESTEBAN CARLOS |
Responsable Monotributo |
167685,95 |
35214,05 |
202900,00 |
|
25-01-26 |
FACTURAS A |
4 |
7200 |
86041307219844 |
23367421754 |
CARUSO TATIANA MAGALI |
Responsable Monotributo |
95289,26 |
20010,74 |
115300,00 |
|
25-01-26 |
FACTURAS A |
4 |
7201 |
86041307262232 |
20937005424 |
BRAVO BORDA JESUS |
Responsable Monotributo |
79917,36 |
16782,65 |
96700,01 |
|
25-01-26 |
FACTURAS B |
4 |
28995 |
86041319758389 |
27363087308 |
CABRERA FLORENCIA MARIANA UNDEFINED |
Consumidor Final |
217148,76 |
45601,24 |
262750,00 |
|
26-01-26 |
FACTURAS B |
4 |
28996 |
86041319835476 |
20233200639 |
COSTA SERGIO JAVIER |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
26-01-26 |
FACTURAS B |
4 |
28997 |
86041319906103 |
27453973609 |
BANER PALOMA |
Consumidor Final |
113884,30 |
23915,70 |
137800,00 |
|
26-01-26 |
FACTURAS A |
4 |
7202 |
86041319990730 |
27354234713 |
FERREIRA MICAELA ESTHER |
Responsable Monotributo |
118595,04 |
24904,96 |
143500,00 |
|
26-01-26 |
FACTURAS B |
4 |
28998 |
86041320077844 |
23372442379 |
ORTIZ FRANCO JAVIER |
Consumidor Final |
110909,09 |
23290,91 |
134200,00 |
|
26-01-26 |
FACTURAS B |
4 |
28999 |
86041320164057 |
27449602418 |
MOREIRA CATALINA |
Consumidor Final |
176446,28 |
37053,72 |
213500,00 |
|
26-01-26 |
FACTURAS B |
4 |
29000 |
86041320263977 |
20305264084 |
VENEMERACH PABLO |
Consumidor Final |
161404,96 |
33895,04 |
195300,00 |
|
26-01-26 |
FACTURAS A |
4 |
7203 |
86041320439517 |
20236238610 |
LOPEZ JULIO RICARDO |
Responsable Monotributo |
80371,90 |
16878,10 |
97250,00 |
|
26-01-26 |
FACTURAS B |
4 |
29001 |
86041320551070 |
23184349124 |
CHANAMPA ANA VIVIANA |
Consumidor Final |
227272,73 |
47727,27 |
275000,00 |
|
26-01-26 |
FACTURAS B |
4 |
29002 |
86041356475985 |
38925660 |
ALBISINI MARCOS IVAN |
Consumidor Final |
133000,00 |
27930,00 |
160930,00 |
|
26-01-26 |
FACTURAS B |
4 |
29003 |
86041356713546 |
17632976 |
MARION FERNANDO GUSTAVO |
Consumidor Final |
91570,25 |
19229,75 |
110800,00 |
|
26-01-26 |
FACTURAS B |
4 |
29004 |
86041356775680 |
12424868 |
SANABRIA GRACIELA |
Consumidor Final |
65454,55 |
13745,46 |
79200,01 |
|
26-01-26 |
FACTURAS B |
4 |
29005 |
86041356848393 |
20166887276 |
TOLEDO MIGUEL ALCIDES UNDEFINED |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
26-01-26 |
FACTURAS B |
4 |
29006 |
86041356933562 |
92524290 |
ROJAS MIREYA LILIANA |
Consumidor Final |
50000,00 |
10500,00 |
60500,00 |
|
26-01-26 |
FACTURAS B |
4 |
29007 |
86041400311683 |
27448166452 |
DURE JULIETA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
26-01-26 |
FACTURAS B |
4 |
29008 |
86041400617428 |
27363087308 |
CABRERA FLORENCIA MARIANA UNDEFINED |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
26-01-26 |
FACTURAS A |
4 |
7204 |
86041400751007 |
20254220605 |
RODRIGUEZ ESTEBAN CARLOS |
Responsable Monotributo |
26859,50 |
5640,49 |
32499,99 |
|
26-01-26 |
FACTURAS A |
4 |
7205 |
86041410786776 |
23348709224 |
SOTELO CECILIA ADRIANA |
Responsable Monotributo |
72727,27 |
15272,73 |
88000,00 |
|
26-01-26 |
FACTURAS B |
4 |
29009 |
86041410875376 |
23240220199 |
CHACON BERNARDO GABRIEL |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
26-01-26 |
FACTURAS B |
4 |
29010 |
86041411002453 |
27287096289 |
DELGADINO ANDREA SOLEDAD |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
26-01-26 |
FACTURAS B |
4 |
29011 |
86041411091043 |
23404895249 |
RONDAN IGNACIO EZEQUIEL UNDEFINED |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
26-01-26 |
FACTURAS B |
4 |
29012 |
86041411515844 |
27440592444 |
RIOS SHIRLEY SABRINA |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
26-01-26 |
FACTURAS B |
4 |
29013 |
86041442234323 |
27440592444 |
RIOS SHIRLEY SABRINA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
27-01-26 |
FACTURAS A |
4 |
7206 |
86041442279477 |
20331208214 |
ARANDA JUAN MANUEL |
Responsable Monotributo |
6115,70 |
1284,30 |
7400,00 |
|
27-01-26 |
FACTURAS B |
4 |
29014 |
86041442305005 |
23291162509 |
ALBERTO JOSE LUIS TABORDA |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
27-01-26 |
FACTURAS A |
4 |
7207 |
86041442334082 |
23348709224 |
SOTELO CECILIA ADRIANA |
Responsable Monotributo |
77272,73 |
16227,27 |
93500,00 |
|
27-01-26 |
FACTURAS B |
4 |
29015 |
86041442392782 |
27386021533 |
NOEMI CABEZAS ORTEGAS |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
27-01-26 |
FACTURAS B |
4 |
29016 |
86041445801813 |
23373861294 |
RUIZ NATALIA |
Consumidor Final |
177272,73 |
37227,27 |
214500,00 |
|
27-01-26 |
FACTURAS B |
4 |
29017 |
86041446903494 |
20305264084 |
VENEMERACH PABLO |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
27-01-26 |
FACTURAS B |
4 |
29018 |
86041466288363 |
20291608893 |
GERARDO PIOLI |
Consumidor Final |
41735,54 |
8764,46 |
50500,00 |
|
27-01-26 |
FACTURAS A |
4 |
7208 |
86041474409485 |
20294824384 |
TUNDIS ARIEL JOSE |
IVA Responsable Inscripto |
22727,27 |
4772,73 |
27500,00 |
|
27-01-26 |
FACTURAS A |
4 |
7209 |
86041474528372 |
23256447509 |
VEGA DANIEL ADRIAN |
IVA Responsable Inscripto |
130000,00 |
27300,00 |
157300,00 |
|
27-01-26 |
FACTURAS B |
4 |
29019 |
86041474622666 |
27338532542 |
VALLEJO VICTORIA undefined |
Consumidor Final |
115454,55 |
24245,46 |
139700,01 |
|
27-01-26 |
FACTURAS B |
4 |
29020 |
86041474757751 |
20291608893 |
GERARDO PIOLI |
Consumidor Final |
2272,73 |
477,27 |
2750,00 |
|
27-01-26 |
FACTURAS B |
4 |
29021 |
86041474859836 |
20310885119 |
MATA MARTIN SEBASTIAN |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
27-01-26 |
FACTURAS B |
4 |
29022 |
86041474986203 |
23183348124 |
D ARRIGO STELLA MARIS |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
27-01-26 |
FACTURAS A |
4 |
7210 |
86041475118267 |
27333390030 |
CICCONE AYELEN |
Responsable Monotributo |
213636,36 |
44863,64 |
258500,00 |
|
27-01-26 |
FACTURAS B |
4 |
29023 |
86041475215258 |
20379919295 |
BAREIRO |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
27-01-26 |
FACTURAS B |
4 |
29024 |
86041506855215 |
17134160 |
DE ERICE LUIS ALBERTO |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
27-01-26 |
FACTURAS B |
4 |
29025 |
86041507135012 |
27367001483 |
SAN MARTIN DALMA |
Consumidor Final |
134710,74 |
28289,26 |
163000,00 |
|
27-01-26 |
FACTURAS B |
4 |
29026 |
86041507455153 |
20274712415 |
ORTIZ PAULO DIEGO |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
27-01-26 |
FACTURAS B |
4 |
29027 |
86041508047760 |
33120866 |
CURTI MICAELA BELEN |
Consumidor Final |
61404,96 |
12895,04 |
74300,00 |
|
27-01-26 |
FACTURAS A |
4 |
7211 |
86041508145723 |
27363084759 |
PERUCCA PENELOPE |
Responsable Monotributo |
87545,45 |
18384,54 |
105929,99 |
|
27-01-26 |
FACTURAS B |
4 |
29028 |
86041544270843 |
20173787287 |
CORDOBA FERNANDO ANIBAL undefined |
Consumidor Final |
13388,43 |
2811,57 |
16200,00 |
|
27-01-26 |
FACTURAS B |
4 |
29029 |
86041544327630 |
27363087308 |
CABRERA FLORENCIA MARIANA UNDEFINED |
Consumidor Final |
130000,00 |
27300,00 |
157300,00 |
|
27-01-26 |
FACTURAS B |
4 |
29030 |
86041544517903 |
20368251969 |
OKULCZYK KEVIN LEONEL |
Consumidor Final |
80000,00 |
16800,00 |
96800,00 |
|
27-01-26 |
FACTURAS B |
4 |
29031 |
86041546393765 |
27440592444 |
RIOS SHIRLEY SABRINA |
Consumidor Final |
93388,43 |
19611,57 |
113000,00 |
|
27-01-26 |
FACTURAS A |
4 |
7212 |
86041546457913 |
27334093587 |
KEURIKIAN FLORENCIA SOLEDAD |
Responsable Monotributo |
9173,55 |
1926,45 |
11100,00 |
|
27-01-26 |
FACTURAS B |
4 |
29032 |
86041546515932 |
23373861294 |
RUIZ NATALIA |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
27-01-26 |
FACTURAS A |
4 |
7213 |
86041546619080 |
23256447509 |
VEGA DANIEL ADRIAN |
IVA Responsable Inscripto |
22727,27 |
4772,73 |
27500,00 |
|
27-01-26 |
FACTURAS B |
4 |
29033 |
86041557460059 |
23240220199 |
CHACON BERNARDO GABRIEL |
Consumidor Final |
25000,00 |
5250,00 |
30250,00 |
|
27-01-26 |
FACTURAS B |
4 |
29034 |
86041558587995 |
27276866406 |
RAMIREZ SILVIA LORENA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
27-01-26 |
FACTURAS B |
4 |
29035 |
86041606131032 |
17134160 |
DE ERICE LUIS ALBERTO |
Consumidor Final |
42727,27 |
8972,73 |
51700,00 |
|
28-01-26 |
FACTURAS B |
4 |
29036 |
86041606244569 |
23178345974 |
ZUÑIGA ADRIANA ELISABET |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
28-01-26 |
FACTURAS B |
4 |
29037 |
86041606333096 |
12424868 |
SANABRIA GRACIELA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
28-01-26 |
FACTURAS B |
4 |
29038 |
86041606409422 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
28-01-26 |
FACTURAS B |
4 |
29039 |
86041619510581 |
27277456457 |
MIRANDA MARIA LAURA |
Consumidor Final |
174214,88 |
36585,12 |
210800,00 |
|
28-01-26 |
FACTURAS A |
4 |
7214 |
86041633022344 |
20146468056 |
MOLINA ROBERTO MARIO |
Responsable Monotributo |
90909,09 |
19090,91 |
110000,00 |
|
28-01-26 |
FACTURAS B |
4 |
29040 |
86041633137771 |
27284945870 |
SOLIS MARINA ELIZABET |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
28-01-26 |
FACTURAS B |
4 |
29041 |
86041633330778 |
20480905149 |
CABRERA BRANDON ALEXANDER |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
28-01-26 |
FACTURAS B |
4 |
29042 |
86041638692779 |
27264017187 |
AZUBEL MARIELA LAURA |
IVA Sujeto Exento |
65454,55 |
13745,46 |
79200,01 |
|
28-01-26 |
FACTURAS B |
4 |
29043 |
86041640635137 |
20305918343 |
DORIA LEONARDO GENARO |
Consumidor Final |
81818,18 |
17181,82 |
99000,00 |
|
28-01-26 |
FACTURAS B |
4 |
29044 |
86041668497513 |
20299546552 |
LEDESMA HORACIO ALBERTO |
Consumidor Final |
73545,45 |
15444,54 |
88989,99 |
|
28-01-26 |
FACTURAS B |
4 |
29045 |
86041668626947 |
20310885119 |
MATA MARTIN SEBASTIAN |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
28-01-26 |
FACTURAS B |
4 |
29046 |
86041681742180 |
29165126 |
GARCIA VAZQUEZ JAVIER PABLO |
Consumidor Final |
231404,96 |
48595,04 |
280000,00 |
|
28-01-26 |
FACTURAS B |
4 |
29047 |
86041682118699 |
20233203107 |
ZACARIAS |
Consumidor Final |
77024,79 |
16175,21 |
93200,00 |
|
28-01-26 |
FACTURAS B |
4 |
29048 |
86041682248810 |
20291608893 |
GERARDO PIOLI |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
28-01-26 |
FACTURAS A |
4 |
7215 |
86041682364102 |
27349874682 |
GRUPICO ANTONELLA LUCIANA |
IVA Responsable Inscripto |
138016,53 |
28983,47 |
167000,00 |
|
28-01-26 |
FACTURAS B |
4 |
29049 |
86041682483722 |
27440592444 |
RIOS SHIRLEY SABRINA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
28-01-26 |
FACTURAS B |
4 |
29050 |
86041682618898 |
27324246709 |
SILVA VEGA NATALIA SOLEDAD |
Consumidor Final |
100000,00 |
21000,00 |
121000,00 |
|
28-01-26 |
FACTURAS A |
4 |
7216 |
86051763251144 |
27383194453 |
RODRIGUEZ MACARENA AILIN |
IVA Responsable Inscripto |
45454,55 |
9545,46 |
55000,01 |
|
29-01-26 |
FACTURAS B |
4 |
29051 |
86051763822494 |
23357619114 |
TORLASCHI DAIANA ELISA ANTONELA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
29-01-26 |
FACTURAS B |
4 |
29052 |
86051763931896 |
27190318732 |
SANTACRUZ AVALOS LUZ MARIA |
Consumidor Final |
29454,55 |
6185,46 |
35640,01 |
|
29-01-26 |
FACTURAS B |
4 |
29053 |
86051764582955 |
25833429 |
VERONICA VIDAL |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
29-01-26 |
FACTURAS B |
4 |
29054 |
86051764751705 |
20201507481 |
JEREZ JOSE ERNESTO |
Consumidor Final |
69090,91 |
14509,09 |
83600,00 |
|
29-01-26 |
FACTURAS A |
4 |
7217 |
86051764897802 |
27383194453 |
RODRIGUEZ MACARENA AILIN |
IVA Responsable Inscripto |
45454,55 |
9545,46 |
55000,01 |
|
29-01-26 |
FACTURAS B |
4 |
29055 |
86051764998884 |
27437362047 |
DE PAULA MELANY MICAELA |
Consumidor Final |
21545,45 |
4524,54 |
26069,99 |
|
29-01-26 |
FACTURAS B |
4 |
29056 |
86051765115769 |
20415876336 |
DALLOCHIO EZEQUIEL JULIAN |
Consumidor Final |
12545,45 |
2634,54 |
15179,99 |
|
29-01-26 |
FACTURAS A |
4 |
7218 |
86051765319238 |
20382287879 |
TORRESIN OCTAVIO NICOLAS |
Responsable Monotributo |
65454,55 |
13745,46 |
79200,01 |
|
29-01-26 |
FACTURAS A |
4 |
7219 |
86051765394224 |
27333390030 |
CICCONE AYELEN |
Responsable Monotributo |
27272,73 |
5727,27 |
33000,00 |
|
29-01-26 |
FACTURAS B |
4 |
29057 |
86051817265369 |
27042679 |
HERRERA MARIA CECILIA |
Consumidor Final |
72000,00 |
15120,00 |
87120,00 |
|
29-01-26 |
FACTURAS B |
4 |
29058 |
86051817331871 |
27440592444 |
RIOS SHIRLEY SABRINA |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
29-01-26 |
FACTURAS B |
4 |
29059 |
86051817438448 |
20938785245 |
CAILO CAYO PABLO |
Consumidor Final |
92181,82 |
19358,18 |
111540,00 |
|
29-01-26 |
FACTURAS B |
4 |
29060 |
86051817553179 |
27230229088 |
VALLES CRISTINA NOEMI |
Consumidor Final |
59504,13 |
12495,87 |
72000,00 |
|
29-01-26 |
FACTURAS B |
4 |
29061 |
86051843949341 |
23340730089 |
MORELLI HUGO DANIEL |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
30-01-26 |
FACTURAS A |
4 |
7220 |
86051844012709 |
27938785290 |
LIJARSA RAMOS NORMA GRIMALDA |
Responsable Monotributo |
40909,09 |
8590,91 |
49500,00 |
|
30-01-26 |
FACTURAS B |
4 |
29062 |
86051854535868 |
20305264084 |
VENEMERACH PABLO |
Consumidor Final |
41735,54 |
8764,46 |
50500,00 |
|
30-01-26 |
FACTURAS A |
4 |
7221 |
86051854639107 |
27268791502 |
GARRIDO MARIA SOLEDAD |
Responsable Monotributo |
77272,73 |
16227,27 |
93500,00 |
|
30-01-26 |
FACTURAS B |
4 |
29063 |
86051907858098 |
17134160 |
DE ERICE LUIS ALBERTO |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
30-01-26 |
FACTURAS B |
4 |
29064 |
86051907994962 |
27338532542 |
VALLEJO VICTORIA undefined |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
30-01-26 |
FACTURAS A |
4 |
7222 |
86051908199470 |
27431942408 |
MARCIAL GUADALUPE |
Responsable Monotributo |
40000,00 |
8400,00 |
48400,00 |
|
30-01-26 |
FACTURAS A |
4 |
7223 |
86051908376831 |
27386135539 |
VILLAFAÑE MANUELA |
Responsable Monotributo |
101090,91 |
21229,09 |
122320,00 |
|
30-01-26 |
FACTURAS B |
4 |
29065 |
86051914734438 |
20381273041 |
BENITEZ RODRIGO SEBASTIAN |
Consumidor Final |
92090,91 |
19339,09 |
111430,00 |
|
30-01-26 |
FACTURAS B |
4 |
29066 |
86051950140936 |
23357619114 |
TORLASCHI DAIANA ELISA ANTONELA |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
30-01-26 |
FACTURAS A |
4 |
7224 |
86051950241374 |
20294824384 |
TUNDIS ARIEL JOSE |
IVA Responsable Inscripto |
45454,55 |
9545,46 |
55000,01 |
|
30-01-26 |
FACTURAS A |
4 |
7225 |
86051950362954 |
27268791502 |
GARRIDO MARIA SOLEDAD |
Responsable Monotributo |
42727,27 |
8972,73 |
51700,00 |
|
30-01-26 |
FACTURAS B |
4 |
29067 |
86051966677255 |
27373397143 |
RAMIREZ ANTONELLA BELEN |
Consumidor Final |
126859,50 |
26640,49 |
153499,99 |
|
30-01-26 |
FACTURAS B |
4 |
29068 |
86051966781783 |
27318007220 |
GONZALEZ ANDREA BEATRIZ |
Consumidor Final |
70247,93 |
14752,07 |
85000,00 |
|
30-01-26 |
FACTURAS B |
4 |
29069 |
86051966826465 |
20359739908 |
EGUIA POHLE DAVID AUGUSTO |
IVA Sujeto Exento |
26446,28 |
5553,72 |
32000,00 |
|
30-01-26 |
FACTURAS B |
4 |
29070 |
86051966878129 |
11169997 |
GURRUCHAGA DANIEL |
Consumidor Final |
30330,58 |
6369,42 |
36700,00 |
|
30-01-26 |
FACTURAS B |
4 |
29071 |
86051975322821 |
27287093808 |
ALBORES GRISELDA ANDREA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
30-01-26 |
FACTURAS B |
4 |
29072 |
86051987677560 |
48428419 |
BOAGLIO SOFIA |
Consumidor Final |
36776,86 |
7723,14 |
44500,00 |
|
30-01-26 |
FACTURAS B |
4 |
29073 |
86051987728615 |
48428419 |
BOAGLIO SOFIA |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
30-01-26 |
FACTURAS B |
4 |
29074 |
86051988151983 |
32698980 |
HANLON |
Consumidor Final |
33140,50 |
6959,50 |
40100,00 |
|
30-01-26 |
FACTURAS B |
4 |
29075 |
86051988226452 |
27938749103 |
LOPÉZ ELIZABETH |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
31-01-26 |
FACTURAS B |
4 |
29076 |
86051990596825 |
27449602418 |
MOREIRA CATALINA |
Consumidor Final |
199834,71 |
41965,29 |
241800,00 |
|
31-01-26 |
FACTURAS A |
4 |
7226 |
86051990657758 |
27268791502 |
GARRIDO MARIA SOLEDAD |
Responsable Monotributo |
196694,21 |
41305,78 |
237999,99 |
|
31-01-26 |
FACTURAS A |
4 |
7227 |
86051990723260 |
23283749029 |
DIRENE DAMIAN ALFREDO |
IVA Responsable Inscripto |
247933,88 |
52066,11 |
299999,99 |
|
31-01-26 |
FACTURAS A |
4 |
7228 |
86051991145568 |
23283749029 |
DIRENE DAMIAN ALFREDO |
IVA Responsable Inscripto |
247933,88 |
52066,11 |
299999,99 |
|
31-01-26 |
NOTAS DE CREDITO A |
4 |
85 |
86051991153373 |
23283749029 |
DIRENE DAMIAN ALFREDO |
IVA Responsable Inscripto |
0,00 |
0,00 |
0,00 |
|
31-01-26 |
NOTAS DE CREDITO A |
4 |
86 |
86051991166138 |
23283749029 |
DIRENE DAMIAN ALFREDO |
IVA Responsable Inscripto |
0,00 |
0,00 |
0,00 |
|
31-01-26 |
FACTURAS B |
4 |
29077 |
86051991731924 |
20214398258 |
GUSTAVO HEDEMANN |
Consumidor Final |
246280,99 |
51719,01 |
298000,00 |
|
31-01-26 |
FACTURAS B |
4 |
29078 |
86051991775459 |
40242651 |
RACITI FRANCISCO |
Consumidor Final |
172727,27 |
36272,73 |
209000,00 |
|
31-01-26 |
FACTURAS B |
4 |
29079 |
86052023848242 |
20346131064 |
MORAN ALEXIS EZEQUIEL EDGARDO |
Consumidor Final |
24380,17 |
5119,84 |
29500,01 |
|
31-01-26 |
FACTURAS B |
4 |
29080 |
86052024306087 |
20254002233 |
MARTINEZ LUIS ALEJANDRO |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
31-01-26 |
FACTURAS B |
4 |
29081 |
86052025593277 |
20481692165 |
RAFAEL DOMINGUEZ |
Consumidor Final |
31652,89 |
6647,11 |
38300,00 |
|
31-01-26 |
FACTURAS B |
4 |
29082 |
86052043032831 |
27058009453 |
HARISTEGUI NOEMI NILDA |
Consumidor Final |
18842,98 |
3957,03 |
22800,01 |
|
31-01-26 |
FACTURAS B |
4 |
29083 |
86052043148552 |
20233139 |
MENDOZA JUAN CARLOS |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
31-01-26 |
FACTURAS B |
4 |
29084 |
86052044497870 |
20276781635 |
VILLARRUEL DIEGO DAVID undefined |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
31-01-26 |
FACTURAS B |
4 |
29085 |
86052049335899 |
42174035 |
MOLINA MAXIMILIANO RAUL |
Consumidor Final |
7768,60 |
1631,41 |
9400,01 |
|
31-01-26 |
FACTURAS A |
4 |
7229 |
86052056733643 |
27048684721 |
BRISSON MARIA JOSEFINA |
IVA Responsable Inscripto |
35466,12 |
7447,89 |
42914,01 |
|
31-01-26 |
FACTURAS A |
4 |
7230 |
86052085299138 |
20210035770 |
TEIXEIRA NORBERTO VICTOR |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
31-01-26 |
FACTURAS A |
4 |
7231 |
86052085646557 |
20941286837 |
ACUÑA GRANCE GUIDO ALBERTO |
Responsable Monotributo |
396636,36 |
83293,64 |
479930,00 |
|
31-01-26 |
FACTURAS B |
4 |
29086 |
86052085805969 |
20173787287 |
CORDOBA FERNANDO ANIBAL undefined |
Consumidor Final |
62636,36 |
13153,64 |
75790,00 |
|
31-01-26 |
FACTURAS A |
4 |
7232 |
86052088892068 |
20948979307 |
GALLARDO CERDAN YEFRI MICHAEL |
IVA Responsable Inscripto |
22727,27 |
4772,73 |
27500,00 |
|
31-01-26 |
FACTURAS A |
4 |
7233 |
86052089013510 |
20382287879 |
TORRESIN OCTAVIO NICOLAS |
Responsable Monotributo |
107272,73 |
22527,27 |
129800,00 |
|
31-01-26 |
FACTURAS B |
4 |
29087 |
86052089136781 |
20291608893 |
GERARDO PIOLI |
Consumidor Final |
27024,79 |
5675,21 |
32700,00 |
|
31-01-26 |
FACTURAS A |
4 |
7234 |
86052089402831 |
27353504539 |
HERRERA RIOS NOELIA SOLEDAD |
Responsable Monotributo |
11157,02 |
2342,97 |
13499,99 |
|
31-01-26 |
FACTURAS A |
4 |
7235 |
86052089554416 |
27363084759 |
PERUCCA PENELOPE |
Responsable Monotributo |
43388,43 |
9111,57 |
52500,00 |
|
31-01-26 |
FACTURAS B |
4 |
29088 |
86052090863266 |
20223969810 |
MELGAREJO JUAN CARLOS |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
31-01-26 |
FACTURAS B |
4 |
29089 |
86052090955136 |
27270246791 |
CAMINOS LORENA ANDREA |
Consumidor Final |
127272,73 |
26727,27 |
154000,00 |
|
31-01-26 |
FACTURAS B |
4 |
29090 |
86052096168519 |
27956415018 |
MIRANDA VALERA MARIA ALEJANDRA |
Consumidor Final |
134545,46 |
28254,55 |
162800,01 |
|
31-01-26 |
FACTURAS A |
4 |
7236 |
86052105430862 |
20252315633 |
PAOLANTONIO DIEGO RAUL ALBERTO |
Responsable Monotributo |
84545,46 |
17754,55 |
102300,01 |
|
01-02-26 |
FACTURAS B |
4 |
29091 |
86052132869797 |
20214398258 |
GUSTAVO HEDEMANN |
Consumidor Final |
145454,55 |
30545,46 |
176000,01 |
|
01-02-26 |
FACTURAS A |
4 |
7237 |
86052132965083 |
27204977017 |
PEREZ GABRIELA EDITH |
Responsable Monotributo |
17272,73 |
3627,27 |
20900,00 |
|
01-02-26 |
FACTURAS B |
4 |
29092 |
86052147630897 |
20447147018 |
PRIETO GRIMALDI GIANNI DOMINGO |
Consumidor Final |
99586,78 |
20913,22 |
120500,00 |
|
01-02-26 |
FACTURAS B |
4 |
29093 |
86052155243102 |
20345726072 |
DIEZ JUAN SEBASTIAN |
Consumidor Final |
208677,69 |
43822,31 |
252500,00 |
|
01-02-26 |
FACTURAS B |
4 |
29094 |
86052155397603 |
33874701 |
GORRINI JUAN MANUEL |
Consumidor Final |
100000,00 |
21000,00 |
121000,00 |
|
01-02-26 |
FACTURAS B |
4 |
29095 |
86052155527376 |
27400742214 |
ALBORNOZ CAMILA ANGELICA |
Consumidor Final |
97272,73 |
20427,27 |
117700,00 |
|
01-02-26 |
FACTURAS B |
4 |
29096 |
86052157846887 |
20082409018 |
BROVELLI ADRIAN DANIEL |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
01-02-26 |
FACTURAS B |
4 |
29097 |
86052158789734 |
27270246791 |
CAMINOS LORENA ANDREA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
01-02-26 |
FACTURAS A |
4 |
7238 |
86052161926578 |
27464991390 |
PICALLO LOURDES BELEN |
Responsable Monotributo |
8677,69 |
1822,31 |
10500,00 |
|
01-02-26 |
FACTURAS B |
4 |
29098 |
86052167660406 |
27324603218 |
ASCARATE MARIA ISABEL |
Consumidor Final |
70661,16 |
14838,84 |
85500,00 |
|
01-02-26 |
FACTURAS A |
4 |
7239 |
86052167859590 |
20044220033 |
SERVENTI ALFREDO MARIO |
Responsable Monotributo |
268181,82 |
56318,18 |
324500,00 |
|
01-02-26 |
FACTURAS B |
4 |
29099 |
86052171088067 |
18098733 |
CAMAÑO ESTER |
Consumidor Final |
122644,63 |
25755,37 |
148400,00 |
|
02-02-26 |
FACTURAS B |
4 |
29100 |
86052197821213 |
27360886447 |
RAMOS LEHMANN LARA AGUSTINA |
Consumidor Final |
6280,99 |
1319,01 |
7600,00 |
|
02-02-26 |
FACTURAS A |
4 |
7240 |
86052197860052 |
20350831895 |
PARED SERGIO IGNACIO |
Responsable Monotributo |
77272,73 |
16227,27 |
93500,00 |
|
02-02-26 |
FACTURAS B |
4 |
29101 |
86052197878927 |
27388937314 |
RODRIGUEZ YANINA SOLEDAD |
Consumidor Final |
228512,40 |
47987,60 |
276500,00 |
|
02-02-26 |
FACTURAS A |
4 |
7241 |
86052197886232 |
27354234713 |
FERREIRA MICAELA ESTHER |
Responsable Monotributo |
120330,58 |
25269,42 |
145600,00 |
|
02-02-26 |
FACTURAS B |
4 |
29102 |
86052197909903 |
20387078208 |
ROLON MENDEZ EZEQUIEL ALEJANDRO |
Responsable Monotributo |
97272,73 |
20427,27 |
117700,00 |
|
02-02-26 |
FACTURAS B |
4 |
29103 |
86052205662617 |
23347121134 |
FERREYRA PAULA MARTINA |
Consumidor Final |
90082,64 |
18917,35 |
108999,99 |
|
02-02-26 |
FACTURAS A |
4 |
7242 |
86052218502495 |
20351272369 |
ORTIS ESTEBAN DAVID |
Responsable Monotributo |
152045,45 |
31929,54 |
183974,99 |
|
02-02-26 |
FACTURAS B |
4 |
29104 |
86052257442376 |
20251645273 |
LUGO JOSE LUIS |
Consumidor Final |
110000,00 |
23100,00 |
133100,00 |
|
02-02-26 |
FACTURAS B |
4 |
29105 |
86052257954368 |
20257619118 |
JUAREZ PABLO ERNESTO |
Consumidor Final |
42727,27 |
8972,73 |
51700,00 |
|
02-02-26 |
FACTURAS B |
4 |
29106 |
86052258055095 |
20345726072 |
DIEZ JUAN SEBASTIAN |
Consumidor Final |
100000,00 |
21000,00 |
121000,00 |
|
02-02-26 |
FACTURAS A |
4 |
7243 |
86052258140280 |
23232727039 |
VILLALBA IGNACIO RODRIGO |
IVA Responsable Inscripto |
72727,27 |
15272,73 |
88000,00 |
|
02-02-26 |
FACTURAS B |
4 |
29107 |
86052277371827 |
27949166118 |
RIVERO ELSA |
Consumidor Final |
100000,00 |
21000,00 |
121000,00 |
|
02-02-26 |
FACTURAS B |
4 |
29108 |
86052277858085 |
27482333988 |
AGUIRRE JUDITH |
Consumidor Final |
6363,64 |
1336,36 |
7700,00 |
|
02-02-26 |
FACTURAS A |
4 |
7244 |
86052326336970 |
20044220033 |
SERVENTI ALFREDO MARIO |
Responsable Monotributo |
59504,13 |
12495,87 |
72000,00 |
|
02-02-26 |
FACTURAS A |
4 |
7245 |
86052326357600 |
20044220033 |
SERVENTI ALFREDO MARIO |
Responsable Monotributo |
59504,13 |
12495,87 |
72000,00 |
|
02-02-26 |
NOTAS DE CREDITO A |
4 |
87 |
86052326411256 |
20044220033 |
SERVENTI ALFREDO MARIO |
Responsable Monotributo |
0,00 |
0,00 |
0,00 |
|
02-02-26 |
FACTURAS B |
4 |
29109 |
86052326507324 |
18098733 |
CAMAÑO ESTER |
Consumidor Final |
36181,82 |
7598,18 |
43780,00 |
|
02-02-26 |
FACTURAS B |
4 |
29110 |
86052326611718 |
20289411438 |
DOMINGUEZ KLOSTER SEBASTIAN PIO ROGELIO |
Consumidor Final |
51818,18 |
10881,82 |
62700,00 |
|
02-02-26 |
FACTURAS B |
4 |
29111 |
86052326736978 |
27270246791 |
CAMINOS LORENA ANDREA |
Consumidor Final |
50000,00 |
10500,00 |
60500,00 |
|
02-02-26 |
FACTURAS B |
4 |
29112 |
86052327962172 |
27415813681 |
GAYOZO ROCIO |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
02-02-26 |
FACTURAS A |
4 |
7246 |
86052328072822 |
27947917612 |
AGUILERA ACOSTA JOANA SOLANS |
Responsable Monotributo |
104727,27 |
21992,73 |
126720,00 |
|
02-02-26 |
FACTURAS B |
4 |
29113 |
86052328224802 |
27316950073 |
REY MELISA CELESTE |
Consumidor Final |
78909,09 |
16570,91 |
95480,00 |
|
02-02-26 |
FACTURAS B |
4 |
29114 |
86052328517722 |
27936113155 |
LEGELEN MARCELA ELIZABETH |
Consumidor Final |
106727,27 |
22412,73 |
129140,00 |
|
02-02-26 |
FACTURAS B |
4 |
29115 |
86052328679465 |
33874701 |
GORRINI JUAN MANUEL |
Consumidor Final |
86363,64 |
18136,36 |
104500,00 |
|
02-02-26 |
FACTURAS B |
4 |
29116 |
86052328779653 |
20315029679 |
LENCINA JUAN RAMON |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
02-02-26 |
FACTURAS B |
4 |
29117 |
86052329314747 |
27249312857 |
LUNA CORA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
02-02-26 |
FACTURAS A |
4 |
7247 |
86052329569733 |
27303562260 |
BARRAL DEBORAH LETICIA |
Responsable Monotributo |
62636,36 |
13153,64 |
75790,00 |
|
02-02-26 |
FACTURAS B |
4 |
29118 |
86052329823338 |
27488361800 |
ACOSTA MIA VALENTINA |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
02-02-26 |
FACTURAS A |
4 |
7248 |
86052329961495 |
23342166229 |
BRITEZ RICARDO SEBASTIAN |
IVA Responsable Inscripto |
57818,18 |
12141,82 |
69960,00 |
|
02-02-26 |
FACTURAS B |
4 |
29119 |
86052346743693 |
38692423 |
NOELIA ROMAN |
Consumidor Final |
122727,27 |
25772,73 |
148500,00 |
|
02-02-26 |
FACTURAS B |
4 |
29120 |
86052347656240 |
27376125977 |
FARIAS JAVIER |
Consumidor Final |
12892,56 |
2707,44 |
15600,00 |
|
02-02-26 |
FACTURAS B |
4 |
29121 |
86052347747800 |
27313501758 |
NAVARRO NATALIA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
02-02-26 |
FACTURAS A |
4 |
7249 |
86052368196094 |
27249074468 |
OVEJERO MARCELA LEONOR |
Responsable Monotributo |
209090,91 |
43909,09 |
253000,00 |
|
03-02-26 |
FACTURAS B |
4 |
29122 |
86052368422168 |
20398047444 |
LUNA ROBERTO |
Consumidor Final |
41454,55 |
8705,46 |
50160,01 |
|
03-02-26 |
FACTURAS A |
4 |
7250 |
86052368500298 |
20948979307 |
GALLARDO CERDAN YEFRI MICHAEL |
IVA Responsable Inscripto |
22727,27 |
4772,73 |
27500,00 |
|
03-02-26 |
FACTURAS B |
4 |
29123 |
86052413484756 |
20379919295 |
BAREIRO |
Consumidor Final |
39090,91 |
8209,09 |
47300,00 |
|
03-02-26 |
FACTURAS A |
4 |
7251 |
86052413725629 |
27956451138 |
DA SILVA E SILVA LAIS |
IVA Responsable Inscripto |
240909,09 |
50590,91 |
291500,00 |
|
03-02-26 |
FACTURAS B |
4 |
29124 |
86052413972324 |
27126433765 |
COLQUE |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
03-02-26 |
FACTURAS A |
4 |
7252 |
86052414242872 |
20928941966 |
CORONEL RODRIGUEZ OLEGARIO |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
03-02-26 |
FACTURAS A |
4 |
7253 |
86052455800127 |
20044220033 |
SERVENTI ALFREDO MARIO |
Responsable Monotributo |
72727,27 |
15272,73 |
88000,00 |
|
03-02-26 |
FACTURAS B |
4 |
29125 |
86052455857860 |
23351121629 |
SEVARES BRIAN EZEQUIEL |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
03-02-26 |
FACTURAS B |
4 |
29126 |
86052455979276 |
27450421273 |
GARCIA MICAELA NOELI |
Consumidor Final |
113223,14 |
23776,86 |
137000,00 |
|
03-02-26 |
FACTURAS A |
4 |
7254 |
86052456044474 |
27363084759 |
PERUCCA PENELOPE |
Responsable Monotributo |
22727,27 |
4772,73 |
27500,00 |
|
03-02-26 |
FACTURAS B |
4 |
29127 |
86052469763146 |
20387078208 |
ROLON MENDEZ EZEQUIEL ALEJANDRO |
Responsable Monotributo |
80000,00 |
16800,00 |
96800,00 |
|
03-02-26 |
FACTURAS A |
4 |
7255 |
86052469948681 |
20243248222 |
CABANA ADRIAN OMAR |
Responsable Monotributo |
137000,00 |
28770,00 |
165770,00 |
|
03-02-26 |
FACTURAS A |
4 |
7256 |
86052470137310 |
27236704853 |
SHAMSHOIAN SILVANA MARCELA |
Responsable Monotributo |
48595,04 |
10204,96 |
58800,00 |
|
03-02-26 |
FACTURAS B |
4 |
29128 |
86052478957750 |
27248380743 |
CHARLESMORTT MARIELA MARINA |
Consumidor Final |
50000,00 |
10500,00 |
60500,00 |
|
03-02-26 |
FACTURAS B |
4 |
29129 |
86052479009755 |
27385214737 |
RAMIREZ MARIA BELEN |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
03-02-26 |
FACTURAS A |
4 |
7257 |
86052479802521 |
27146470012 |
BLANCO PATRICIA EDITH |
Responsable Monotributo |
85000,00 |
17850,00 |
102850,00 |
|
04-02-26 |
FACTURAS B |
4 |
29130 |
86052542044380 |
20368251969 |
OKULCZYK KEVIN LEONEL |
Consumidor Final |
227272,73 |
47727,27 |
275000,00 |
|
04-02-26 |
FACTURAS B |
4 |
29131 |
86052555135707 |
23357619114 |
TORLASCHI DAIANA ELISA ANTONELA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
04-02-26 |
FACTURAS B |
4 |
29132 |
86052555286190 |
23112836209 |
COLQUE JOSE LUIS |
Consumidor Final |
50388,43 |
10581,57 |
60970,00 |
|
04-02-26 |
FACTURAS A |
4 |
7258 |
86052555361167 |
20928941966 |
CORONEL RODRIGUEZ OLEGARIO |
Responsable Monotributo |
22727,27 |
4772,73 |
27500,00 |
|
04-02-26 |
FACTURAS B |
4 |
29133 |
86052566754629 |
27377605506 |
AYUSO LIZA PAULA UNDEFINED |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
04-02-26 |
FACTURAS B |
4 |
29134 |
86052566801932 |
20240665108 |
PISTON |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
04-02-26 |
FACTURAS A |
4 |
7259 |
86052566859401 |
27397155523 |
MARTINEZ MELINA LARA |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
04-02-26 |
FACTURAS B |
4 |
29135 |
86052568618862 |
27377605506 |
AYUSO LIZA PAULA UNDEFINED |
Consumidor Final |
104710,74 |
21989,26 |
126700,00 |
|
04-02-26 |
FACTURAS B |
4 |
29136 |
86052568709760 |
20231350358 |
VILLALBA HUGO DANIEL |
Consumidor Final |
59090,91 |
12409,09 |
71500,00 |
|
04-02-26 |
FACTURAS B |
4 |
29137 |
86052603589939 |
20355552943 |
TASTACA MARCOS JOAQUIN |
Consumidor Final |
80454,55 |
16895,46 |
97350,01 |
|
04-02-26 |
FACTURAS B |
4 |
29138 |
86052603670159 |
23431052814 |
SABRINA PIñEDO |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
04-02-26 |
FACTURAS B |
4 |
29139 |
86052603753213 |
20214398258 |
GUSTAVO HEDEMANN |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
04-02-26 |
FACTURAS A |
4 |
7260 |
86052616634829 |
27165436305 |
LEHMANN ADRIANA BEATRIZ |
IVA Responsable Inscripto |
6363,64 |
1336,36 |
7700,00 |
|
05-02-26 |
FACTURAS B |
4 |
29140 |
86062680026255 |
27339390091 |
ALCARAZ ILIANA MARIANELA |
Consumidor Final |
47466,94 |
9968,06 |
57435,00 |
|
05-02-26 |
FACTURAS B |
4 |
29141 |
86062680143548 |
20238870446 |
ORBE ROBERTO CARLOS UNDEFINED |
Consumidor Final |
8545,45 |
1794,54 |
10339,99 |
|
05-02-26 |
FACTURAS B |
4 |
29142 |
86062680666880 |
27247181070 |
ROJAS VIVIANADNI |
Consumidor Final |
7090,91 |
1489,09 |
8580,00 |
|
05-02-26 |
FACTURAS B |
4 |
29143 |
86062680867429 |
27294322340 |
CATA MARIANELA BEATRIZ |
Consumidor Final |
95454,55 |
20045,46 |
115500,01 |
|
05-02-26 |
FACTURAS B |
4 |
29144 |
86062696002963 |
27363087553 |
MACHADO FLAVIA NEREA UNDEFINED |
Consumidor Final |
5537,19 |
1162,81 |
6700,00 |
|
05-02-26 |
FACTURAS B |
4 |
29145 |
86062737210947 |
27126433765 |
COLQUE |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
05-02-26 |
FACTURAS A |
4 |
7261 |
86062737297422 |
20928941966 |
CORONEL RODRIGUEZ OLEGARIO |
Responsable Monotributo |
52148,76 |
10951,24 |
63100,00 |
|
05-02-26 |
FACTURAS B |
4 |
29146 |
86062737352642 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
05-02-26 |
FACTURAS A |
4 |
7262 |
86062755594444 |
20167495622 |
GIMENEZ GERARDO ELIAS |
Responsable Monotributo |
22727,27 |
4772,73 |
27500,00 |
|
05-02-26 |
FACTURAS B |
4 |
29147 |
86062755719818 |
27234719489 |
BANFI LAURA SILVANA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
05-02-26 |
FACTURAS B |
4 |
29148 |
86062777902864 |
23331323454 |
SCHAMBER MARIA FERNANDA |
Consumidor Final |
138429,75 |
29070,25 |
167500,00 |
|
06-02-26 |
FACTURAS A |
4 |
7263 |
86062777976762 |
20216490593 |
SOTELO ADRIAN ANTONIO |
Responsable Monotributo |
77272,73 |
16227,27 |
93500,00 |
|
06-02-26 |
FACTURAS B |
4 |
29149 |
86062778088281 |
27217611046 |
BASTONI MARIA LAURA |
Consumidor Final |
66115,70 |
13884,30 |
80000,00 |
|
06-02-26 |
FACTURAS B |
4 |
29150 |
86062778118944 |
27217611046 |
BASTONI MARIA LAURA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
06-02-26 |
FACTURAS A |
4 |
7264 |
86062778187716 |
23435691544 |
NIEVA ANGELES AYLEN |
Responsable Monotributo |
77272,73 |
16227,27 |
93500,00 |
|
06-02-26 |
FACTURAS A |
4 |
7265 |
86062791973598 |
27218427478 |
PUCKUS MIRIAM DANIELA |
Responsable Monotributo |
77272,73 |
16227,27 |
93500,00 |
|
06-02-26 |
FACTURAS B |
4 |
29151 |
86062834695539 |
27232213707 |
COTTONE LORENA MARIEL |
Consumidor Final |
7818,18 |
1641,82 |
9460,00 |
|
06-02-26 |
FACTURAS B |
4 |
29152 |
86062835014512 |
27236087595 |
SARDYL |
Consumidor Final |
129256,20 |
27143,80 |
156400,00 |
|
06-02-26 |
FACTURAS A |
4 |
7266 |
86062835255077 |
23260352024 |
PELLITERO ANALIA NOEMI |
Responsable Monotributo |
176363,64 |
37036,36 |
213400,00 |
|
06-02-26 |
FACTURAS B |
4 |
29153 |
86062835371314 |
23351121629 |
SEVARES BRIAN EZEQUIEL |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
06-02-26 |
FACTURAS B |
4 |
29154 |
86062835488523 |
6707647 |
CORONEL GLADYS GRACIELA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
06-02-26 |
FACTURAS B |
4 |
29155 |
86062847568652 |
27226206103 |
VILLACIDE VIVIANA HAYDEE UNDEFINED |
Consumidor Final |
7272,73 |
1527,27 |
8800,00 |
|
06-02-26 |
FACTURAS B |
4 |
29156 |
86062881299545 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
53305,79 |
11194,22 |
64500,01 |
|
06-02-26 |
FACTURAS B |
4 |
29157 |
86062881382110 |
27126433765 |
COLQUE |
Consumidor Final |
78000,00 |
16380,00 |
94380,00 |
|
06-02-26 |
FACTURAS B |
4 |
29158 |
86062899653331 |
20424212246 |
GRAGLIA SEBASTIAN EMILIO |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
06-02-26 |
FACTURAS A |
4 |
7267 |
86062899735478 |
20167495622 |
GIMENEZ GERARDO ELIAS |
Responsable Monotributo |
26859,50 |
5640,49 |
32499,99 |
|
06-02-26 |
FACTURAS B |
4 |
29159 |
86062899817573 |
20231350358 |
VILLALBA HUGO DANIEL |
Consumidor Final |
30247,93 |
6352,07 |
36600,00 |
|
06-02-26 |
FACTURAS B |
4 |
29160 |
86062912202101 |
31740483 |
GARCIA CINTIA ELISABETH ALEJANDRA |
Consumidor Final |
46280,99 |
9719,01 |
56000,00 |
|
06-02-26 |
FACTURAS B |
4 |
29161 |
86062912273268 |
18098733 |
CAMAÑO ESTER |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
06-02-26 |
FACTURAS B |
4 |
29162 |
86062932051444 |
20325124459 |
CELIS MARCOS |
Consumidor Final |
184876,03 |
38823,97 |
223700,00 |
|
06-02-26 |
FACTURAS B |
4 |
29163 |
86062933037628 |
20428193149 |
GOMEZ IVAN |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
06-02-26 |
FACTURAS B |
4 |
29164 |
86062934496941 |
27311072221 |
RUTH RETAMAR |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
07-02-26 |
FACTURAS B |
4 |
29165 |
86062938899226 |
27360746610 |
JESICA TAMARA CANDIA |
Consumidor Final |
115702,48 |
24297,52 |
140000,00 |
|
07-02-26 |
FACTURAS B |
4 |
29166 |
86062957009395 |
20214398258 |
GUSTAVO HEDEMANN |
Consumidor Final |
43223,14 |
9076,86 |
52300,00 |
|
07-02-26 |
FACTURAS B |
4 |
29167 |
86062957671264 |
20369045882 |
GONZALO IGLESIAS |
Consumidor Final |
12066,12 |
2533,89 |
14600,01 |
|
07-02-26 |
FACTURAS B |
4 |
29168 |
86062960434057 |
27294104033 |
SORIA SILVIA ALEJANDRA |
Consumidor Final |
54008,26 |
11341,73 |
65349,99 |
|
07-02-26 |
FACTURAS B |
4 |
29169 |
86062962926383 |
27294104033 |
SORIA SILVIA ALEJANDRA |
Consumidor Final |
54008,26 |
11341,73 |
65349,99 |
|
07-02-26 |
NOTAS DE CREDITO B |
4 |
473 |
86062962970934 |
27294104033 |
SORIA SILVIA ALEJANDRA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
07-02-26 |
FACTURAS B |
4 |
29170 |
86062963112116 |
16586729 |
OCHOA DARIO |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
07-02-26 |
FACTURAS B |
4 |
29171 |
86062968272433 |
27126433765 |
COLQUE |
Consumidor Final |
35000,00 |
7350,00 |
42350,00 |
|
07-02-26 |
FACTURAS B |
4 |
29172 |
86062974518975 |
25833429 |
VERONICA VIDAL |
Consumidor Final |
45289,26 |
9510,74 |
54800,00 |
|
07-02-26 |
FACTURAS B |
4 |
29173 |
86062980152063 |
25833429 |
VERONICA VIDAL |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
07-02-26 |
FACTURAS B |
4 |
29174 |
86062980331780 |
27942961923 |
SORIA TORRICO ROCIO |
Consumidor Final |
30826,45 |
6473,55 |
37300,00 |
|
07-02-26 |
FACTURAS B |
4 |
29175 |
86062987979239 |
27322992969 |
MONICA VANACOR |
Consumidor Final |
139669,42 |
29330,58 |
169000,00 |
|
07-02-26 |
FACTURAS B |
4 |
29176 |
86062988509728 |
20443023586 |
URREJOLA ELIAS |
Consumidor Final |
150000,00 |
31500,00 |
181500,00 |
|
07-02-26 |
FACTURAS B |
4 |
29177 |
86062990574420 |
20239069518 |
PABLO FONTAN |
Consumidor Final |
2231,40 |
468,59 |
2699,99 |
|
07-02-26 |
FACTURAS B |
4 |
29178 |
86062998549589 |
20291999124 |
GARCIA FERNANDO DANIEL |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
07-02-26 |
FACTURAS B |
4 |
29179 |
86063001578286 |
27228381476 |
ESCOBAR VIVIANA |
Consumidor Final |
96528,93 |
20271,08 |
116800,01 |
|
07-02-26 |
FACTURAS B |
4 |
29180 |
86063001674501 |
43782603 |
ROCIO JAZMIN FERNANDEZ |
Consumidor Final |
19752,07 |
4147,93 |
23900,00 |
|
07-02-26 |
FACTURAS A |
4 |
7268 |
86063002695619 |
27363084759 |
PERUCCA PENELOPE |
Responsable Monotributo |
45785,12 |
9614,88 |
55400,00 |
|
07-02-26 |
FACTURAS B |
4 |
29181 |
86063023476085 |
20315969051 |
QUINTANA EMANUEL IGNACIO |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
07-02-26 |
FACTURAS B |
4 |
29182 |
86063023561152 |
27126433765 |
COLQUE |
Consumidor Final |
104545,45 |
21954,54 |
126499,99 |
|
07-02-26 |
FACTURAS A |
4 |
7269 |
86063027603746 |
20948504171 |
OVELAR TROCHE IGNACIO DANIEL |
Responsable Monotributo |
49586,78 |
10413,22 |
60000,00 |
|
07-02-26 |
FACTURAS B |
4 |
29183 |
86063036503337 |
27285042017 |
GARCIA CECILIA ESTER |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
07-02-26 |
FACTURAS B |
4 |
29184 |
86063036601769 |
27339390091 |
ALCARAZ ILIANA MARIANELA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
07-02-26 |
FACTURAS B |
4 |
29185 |
86063036707453 |
23429315514 |
RODRIGUEZ YASMIN |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
07-02-26 |
FACTURAS B |
4 |
29186 |
86063036847509 |
23429315514 |
RODRIGUEZ YASMIN |
Consumidor Final |
413,22 |
86,78 |
500,00 |
|
07-02-26 |
FACTURAS B |
4 |
29187 |
86063043572677 |
20428193149 |
GOMEZ IVAN |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
07-02-26 |
FACTURAS B |
4 |
29188 |
86063043704635 |
27481757873 |
CHAMORRO LIA ALEXANDRA LORETO |
Consumidor Final |
100826,45 |
21173,55 |
122000,00 |
|
07-02-26 |
FACTURAS A |
4 |
7270 |
86063051469805 |
23253145064 |
MADERNA CLAUDIA ELIZABETH |
Responsable Monotributo |
161652,89 |
33947,11 |
195600,00 |
|
07-02-26 |
FACTURAS A |
4 |
7273 |
86063051921826 |
27289013119 |
BONELLI CINTIA MELISA |
Responsable Monotributo |
96528,93 |
20271,08 |
116800,01 |
|
08-02-26 |
FACTURAS B |
4 |
29189 |
86063072871914 |
20251535192 |
SAMANIEGO MAURO SEBASTIAN |
Consumidor Final |
117768,60 |
24731,41 |
142500,01 |
|
08-02-26 |
FACTURAS B |
4 |
29190 |
86063072882939 |
27433231894 |
CELESTE LEIVA |
Consumidor Final |
94214,88 |
19785,12 |
114000,00 |
|
08-02-26 |
FACTURAS B |
4 |
29191 |
86063072906274 |
23131801114 |
LO PRESTI VILMA BEATRIZ |
Consumidor Final |
201818,18 |
42381,82 |
244200,00 |
|
08-02-26 |
FACTURAS B |
4 |
29192 |
86063077044522 |
27148758706 |
RAMOS SUSANA BEATRIZ |
Consumidor Final |
145454,55 |
30545,46 |
176000,01 |
|
08-02-26 |
FACTURAS B |
4 |
29193 |
86063077060435 |
27148758706 |
RAMOS SUSANA BEATRIZ |
Consumidor Final |
14545,45 |
3054,54 |
17599,99 |
|
08-02-26 |
NOTAS DE CREDITO B |
4 |
474 |
86063077092431 |
27148758706 |
RAMOS SUSANA BEATRIZ |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
08-02-26 |
FACTURAS B |
4 |
29194 |
86063078763742 |
27389327803 |
PONCE LUCIA BELEN |
Consumidor Final |
172727,27 |
36272,73 |
209000,00 |
|
08-02-26 |
FACTURAS A |
4 |
7274 |
86063078792761 |
20224488603 |
KUZMICZ PABLO DANIEL |
Responsable Monotributo |
197272,73 |
41427,27 |
238700,00 |
|
08-02-26 |
FACTURAS B |
4 |
29195 |
86063105454216 |
24250002528 |
MUñOZ CLAUDIA VIVIANA |
Consumidor Final |
99586,78 |
20913,22 |
120500,00 |
|
08-02-26 |
FACTURAS B |
4 |
29196 |
86063105490730 |
27360746610 |
JESICA TAMARA CANDIA |
Consumidor Final |
202727,27 |
42572,73 |
245300,00 |
|
08-02-26 |
FACTURAS B |
4 |
29197 |
86063105516386 |
20443023586 |
URREJOLA ELIAS |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
08-02-26 |
FACTURAS B |
4 |
29198 |
86063105566564 |
20409133151 |
RODRIGUEZ AXEL LEONEL |
Consumidor Final |
14181,82 |
2978,18 |
17160,00 |
|
08-02-26 |
FACTURAS B |
4 |
29199 |
86063105669637 |
20255562186 |
BASSO CLAUDIO MIGUEL |
Consumidor Final |
104545,45 |
21954,54 |
126499,99 |
|
08-02-26 |
FACTURAS B |
4 |
29200 |
86063105719838 |
20224269456 |
RODRIGUEZ AUGUSTO EZEQUIEL |
Consumidor Final |
109884,30 |
23075,70 |
132960,00 |
|
08-02-26 |
FACTURAS B |
4 |
29201 |
86063105761458 |
27354479104 |
CABRERA ESTEFANIA ROMINA |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
08-02-26 |
FACTURAS B |
4 |
29202 |
86063105864327 |
20183171470 |
LIBANO DARIO IGNACIO |
Consumidor Final |
14677,69 |
3082,31 |
17760,00 |
|
08-02-26 |
FACTURAS B |
4 |
29203 |
86063105905047 |
20428193149 |
GOMEZ IVAN |
Consumidor Final |
63223,14 |
13276,86 |
76500,00 |
|
08-02-26 |
FACTURAS B |
4 |
29204 |
86063105973994 |
20178103068 |
AGUIRRE RAMON LUIS |
Consumidor Final |
109545,45 |
23004,54 |
132549,99 |
|
08-02-26 |
FACTURAS B |
4 |
29205 |
86063106029537 |
23331854999 |
DUHALDE FACUNDO |
Consumidor Final |
199586,78 |
41913,22 |
241500,00 |
|
08-02-26 |
FACTURAS A |
4 |
7275 |
86063141425264 |
27961757156 |
SEGOVIA DELGADO JUAN CARLOS |
IVA Responsable Inscripto |
169421,48 |
35578,51 |
204999,99 |
|
08-02-26 |
FACTURAS B |
4 |
29206 |
86063142047833 |
14641407 |
MARIA BALLESTRINI |
Consumidor Final |
88842,98 |
18657,03 |
107500,01 |
|
08-02-26 |
FACTURAS B |
4 |
29207 |
86063144332024 |
25988079 |
PABLO JAVIER OLMOS |
Consumidor Final |
118595,04 |
24904,96 |
143500,00 |
|
08-02-26 |
FACTURAS A |
4 |
7276 |
86063144510839 |
27391672429 |
VILLALBA CARLA ANABELIA |
IVA Responsable Inscripto |
79917,36 |
16782,65 |
96700,01 |
|
08-02-26 |
FACTURAS A |
4 |
7277 |
86063144670554 |
27310810466 |
MONTES ANGELA NATALIA |
Responsable Monotributo |
77272,73 |
16227,27 |
93500,00 |
|
08-02-26 |
FACTURAS B |
4 |
29208 |
86063144829573 |
27389327803 |
PONCE LUCIA BELEN |
Consumidor Final |
6859,50 |
1440,49 |
8299,99 |
|
08-02-26 |
FACTURAS B |
4 |
29209 |
86063145093620 |
28547007 |
AQUINO ANTONIO |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
08-02-26 |
FACTURAS B |
4 |
29210 |
86063145316968 |
27126433765 |
COLQUE |
Consumidor Final |
107000,00 |
22470,00 |
129470,00 |
|
08-02-26 |
FACTURAS B |
4 |
29211 |
86063145546246 |
18864966 |
CONCEPCION LEON |
Consumidor Final |
12892,56 |
2707,44 |
15600,00 |
|
08-02-26 |
FACTURAS B |
4 |
29212 |
86063155715562 |
27360979836 |
DA SILVA ROSANA TATIANA |
Consumidor Final |
156446,28 |
32853,72 |
189300,00 |
|
09-02-26 |
FACTURAS A |
4 |
7278 |
86063170398341 |
20239688587 |
ALVAREZ ARIEL OSCAR |
IVA Responsable Inscripto |
85000,00 |
17850,00 |
102850,00 |
|
09-02-26 |
FACTURAS B |
4 |
29213 |
86063170524463 |
23408579104 |
FAUROUX FLORENCIA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
09-02-26 |
FACTURAS B |
4 |
29214 |
86063170689214 |
20331480267 |
ARGUELLO ARIEL ALEJANDRO |
Consumidor Final |
168842,98 |
35457,03 |
204300,01 |
|
09-02-26 |
FACTURAS B |
4 |
29215 |
86063170847332 |
20328561817 |
VILLENA ARMANDO EMANUEL |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
09-02-26 |
FACTURAS B |
4 |
29216 |
86063170960045 |
27330880754 |
EROSA CELESTE |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
09-02-26 |
FACTURAS A |
4 |
7279 |
86063171041043 |
27437310888 |
ALVEZ IARA ABRIL |
Responsable Monotributo |
179338,84 |
37661,16 |
217000,00 |
|
09-02-26 |
FACTURAS B |
4 |
29217 |
86063171085492 |
27360979836 |
DA SILVA ROSANA TATIANA |
Consumidor Final |
156446,28 |
32853,72 |
189300,00 |
|
09-02-26 |
FACTURAS B |
4 |
29218 |
86063213166563 |
27228381476 |
ESCOBAR VIVIANA |
Consumidor Final |
65000,00 |
13650,00 |
78650,00 |
|
09-02-26 |
FACTURAS B |
4 |
29219 |
86063258573168 |
27281832978 |
VILLEGAS GISELA VANESA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
09-02-26 |
FACTURAS B |
4 |
29220 |
86063258656484 |
27281832978 |
VILLEGAS GISELA VANESA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
09-02-26 |
FACTURAS B |
4 |
29221 |
86063258807418 |
27442091515 |
ARES KAREN VIVIANA |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
09-02-26 |
FACTURAS A |
4 |
7280 |
86063259016119 |
20260468635 |
ZANETTA CARLOS EUGENIO |
IVA Responsable Inscripto |
128545,45 |
26994,54 |
155539,99 |
|
09-02-26 |
FACTURAS A |
4 |
7281 |
86063259134301 |
20260468635 |
ZANETTA CARLOS EUGENIO |
IVA Responsable Inscripto |
82644,63 |
17355,37 |
100000,00 |
|
09-02-26 |
FACTURAS B |
4 |
29222 |
86063259936058 |
27924283640 |
ALVEZ FABIANA RAQUEL |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
09-02-26 |
FACTURAS B |
4 |
29223 |
86063260060083 |
20232510723 |
COLUCCI ADRIAN MARCELO |
Consumidor Final |
105371,90 |
22128,10 |
127500,00 |
|
09-02-26 |
FACTURAS B |
4 |
29224 |
86063261763625 |
20265816631 |
GARCIA MARTIN ADRIAN UNDEFINED |
Consumidor Final |
135272,73 |
28407,27 |
163680,00 |
|
09-02-26 |
FACTURAS A |
4 |
7282 |
86063262111643 |
23282872889 |
BALLADARES JORGE LUIS |
Responsable Monotributo |
68181,82 |
14318,18 |
82500,00 |
|
09-02-26 |
FACTURAS A |
4 |
7283 |
86063262308133 |
27404969817 |
MELERO SABRINA ANABEL |
IVA Responsable Inscripto |
45454,55 |
9545,46 |
55000,01 |
|
09-02-26 |
FACTURAS B |
4 |
29225 |
86063262579090 |
27427726180 |
NAVARRO AGUSTINA ALEJANDRA |
Consumidor Final |
92727,27 |
19472,73 |
112200,00 |
|
09-02-26 |
FACTURAS B |
4 |
29226 |
86063266615379 |
14641407 |
MARIA BALLESTRINI |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
09-02-26 |
FACTURAS B |
4 |
29227 |
86063266753449 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
73454,55 |
15425,46 |
88880,01 |
|
09-02-26 |
FACTURAS B |
4 |
29228 |
86063281938793 |
27299190000 |
IBAÑEZ LORENA MAGALI |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
09-02-26 |
FACTURAS B |
4 |
29229 |
86063282069924 |
20237810377 |
KOVALINK ALEJANDRO JAVIER |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
09-02-26 |
FACTURAS B |
4 |
29233 |
86063282433320 |
16586729 |
OCHOA DARIO |
Consumidor Final |
36727,27 |
7712,73 |
44440,00 |
|
09-02-26 |
FACTURAS B |
4 |
29234 |
86063282555045 |
27362054716 |
ORTIZ JOHANA GISSELLA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
09-02-26 |
FACTURAS B |
4 |
29235 |
86063282670190 |
27360746610 |
JESICA TAMARA CANDIA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
09-02-26 |
FACTURAS B |
4 |
29236 |
86063282766179 |
27409133628 |
BARQUIN LUDMILA ARIANA |
Consumidor Final |
4214,88 |
885,12 |
5100,00 |
|
09-02-26 |
FACTURAS B |
4 |
29237 |
86063282840721 |
23331854999 |
DUHALDE FACUNDO |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
09-02-26 |
FACTURAS B |
4 |
29238 |
86063287254776 |
27402888879 |
YULI BELEN |
Consumidor Final |
127272,73 |
26727,27 |
154000,00 |
|
09-02-26 |
FACTURAS B |
4 |
29239 |
86063312030946 |
26233838 |
FARINA CLAUDIO |
Consumidor Final |
147520,66 |
30979,34 |
178500,00 |
|
10-02-26 |
FACTURAS B |
4 |
29240 |
86063312047336 |
20334986218 |
MIGUEL MANZO |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
10-02-26 |
FACTURAS B |
4 |
29241 |
86063312154545 |
20334986218 |
MIGUEL MANZO |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
10-02-26 |
NOTAS DE CREDITO B |
4 |
475 |
86063312157006 |
20334986218 |
MIGUEL MANZO |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
10-02-26 |
FACTURAS B |
4 |
29242 |
86063312206617 |
44508881 |
SHARON CASTELLANO |
Consumidor Final |
336198,35 |
70601,65 |
406800,00 |
|
10-02-26 |
FACTURAS B |
4 |
29243 |
86063312227185 |
27350574927 |
ROMINA AGUILA |
Consumidor Final |
227272,73 |
47727,27 |
275000,00 |
|
10-02-26 |
FACTURAS B |
4 |
29244 |
86063312246973 |
20303667807 |
HERNAN BANDURA |
Consumidor Final |
110578,51 |
23221,49 |
133800,00 |
|
10-02-26 |
NOTAS DE CREDITO B |
4 |
476 |
86063331695152 |
27281832978 |
VILLEGAS GISELA VANESA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
10-02-26 |
NOTAS DE CREDITO B |
4 |
477 |
86063332292597 |
27294104033 |
SORIA SILVIA ALEJANDRA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
10-02-26 |
NOTAS DE CREDITO A |
4 |
88 |
86063333323419 |
20044220033 |
SERVENTI ALFREDO MARIO |
Responsable Monotributo |
0,00 |
0,00 |
0,00 |
|
10-02-26 |
NOTAS DE CREDITO B |
4 |
478 |
86063335137582 |
20334986218 |
MIGUEL MANZO |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
10-02-26 |
NOTAS DE CREDITO B |
4 |
479 |
86063335216493 |
20334986218 |
MIGUEL MANZO |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
10-02-26 |
NOTAS DE CREDITO B |
4 |
480 |
86063335247707 |
20334986218 |
MIGUEL MANZO |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
10-02-26 |
FACTURAS B |
4 |
29245 |
86063355512990 |
27456202417 |
RENDON ROCIO AGUSTINA |
Consumidor Final |
117272,73 |
24627,27 |
141900,00 |
|
10-02-26 |
FACTURAS B |
4 |
29246 |
86063371600228 |
23367003189 |
MAIDANA JOSE |
Consumidor Final |
66727,27 |
14012,73 |
80740,00 |
|
10-02-26 |
FACTURAS B |
4 |
29247 |
86063371832435 |
20312926092 |
SABA DIEGO DANIEL |
Consumidor Final |
27636,36 |
5803,64 |
33440,00 |
|
10-02-26 |
FACTURAS B |
4 |
29248 |
86063372013663 |
23404991884 |
FERNANDEZ IVONE |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
10-02-26 |
FACTURAS B |
4 |
29249 |
86063378682713 |
20394654834 |
MARTINEZ VELASQUEZ WALTER JOEL |
Consumidor Final |
95454,55 |
20045,46 |
115500,01 |
|
10-02-26 |
FACTURAS B |
4 |
29250 |
86063379136412 |
27436257347 |
BITTENBINDER |
Consumidor Final |
167107,44 |
35092,56 |
202200,00 |
|
10-02-26 |
FACTURAS B |
4 |
29251 |
86063401320264 |
27436257347 |
BITTENBINDER |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
10-02-26 |
FACTURAS B |
4 |
29252 |
86063416978874 |
33158127 |
LESCANO CRISTIAN BRUNO |
Consumidor Final |
99173,55 |
20826,45 |
120000,00 |
|
10-02-26 |
FACTURAS B |
4 |
29253 |
86063417088728 |
27126433765 |
COLQUE |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
10-02-26 |
FACTURAS B |
4 |
29254 |
86063417427329 |
23331854999 |
DUHALDE FACUNDO |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
10-02-26 |
FACTURAS B |
4 |
29255 |
86063430316596 |
27409133628 |
BARQUIN LUDMILA ARIANA |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
11-02-26 |
FACTURAS B |
4 |
29256 |
86063463680176 |
20365025968 |
ENRICO ADRIANO ALBERTO |
Consumidor Final |
78099,17 |
16400,83 |
94500,00 |
|
11-02-26 |
FACTURAS B |
4 |
29257 |
86063463747445 |
27360746610 |
JESICA TAMARA CANDIA |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
11-02-26 |
FACTURAS B |
4 |
29258 |
86063463847248 |
27381291486 |
REINAGA JULIANA AILEN |
Consumidor Final |
250991,74 |
52708,27 |
303700,01 |
|
11-02-26 |
FACTURAS B |
4 |
29259 |
86063463944959 |
27174610229 |
CARRIZO ADRIANA ROSA |
Consumidor Final |
204545,45 |
42954,54 |
247499,99 |
|
11-02-26 |
FACTURAS B |
4 |
29260 |
86063487169092 |
20308704441 |
DATOLO JESUS ALBERTO |
Consumidor Final |
145454,55 |
30545,46 |
176000,01 |
|
11-02-26 |
FACTURAS A |
4 |
7284 |
86063498332774 |
27363084759 |
PERUCCA PENELOPE |
Responsable Monotributo |
22727,27 |
4772,73 |
27500,00 |
|
11-02-26 |
FACTURAS A |
4 |
7285 |
86063498394994 |
27363084759 |
PERUCCA PENELOPE |
Responsable Monotributo |
22727,27 |
4772,73 |
27500,00 |
|
11-02-26 |
FACTURAS B |
4 |
29261 |
86063498458346 |
17134160 |
DE ERICE LUIS ALBERTO |
Consumidor Final |
43636,36 |
9163,64 |
52800,00 |
|
11-02-26 |
FACTURAS B |
4 |
29262 |
86063499022577 |
20401322206 |
VILLA MARCOS ARIEL |
Consumidor Final |
132000,00 |
27720,00 |
159720,00 |
|
11-02-26 |
FACTURAS B |
4 |
29263 |
86063499068211 |
20132209112 |
DI NATALE LUCIANO GABRIEL |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
11-02-26 |
FACTURAS B |
4 |
29264 |
86063512049218 |
23447455 |
TAIBO RAMONA BEATRIZ |
Consumidor Final |
49090,91 |
10309,09 |
59400,00 |
|
11-02-26 |
FACTURAS B |
4 |
29265 |
86063541352442 |
20372591634 |
BENITEZ FEDERICO |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
11-02-26 |
FACTURAS B |
4 |
29266 |
86063541454310 |
27342229315 |
CONTRERAS MARIELA SILVINA |
Consumidor Final |
58512,40 |
12287,60 |
70800,00 |
|
11-02-26 |
FACTURAS A |
4 |
7286 |
86063553914221 |
20385767197 |
TALAVERA CARLOS DAMIAN |
Responsable Monotributo |
57024,79 |
11975,21 |
69000,00 |
|
11-02-26 |
FACTURAS B |
4 |
29267 |
86063554186130 |
23145781639 |
PIERRONI EMILIO ARIEL |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
11-02-26 |
FACTURAS A |
4 |
7287 |
86063554686499 |
27378613456 |
ROMERO DIAS CAMILA SABRINA ARACELI |
Responsable Monotributo |
165289,26 |
34710,74 |
200000,00 |
|
11-02-26 |
FACTURAS B |
4 |
29268 |
86063554825054 |
27453118865 |
GARCIA RUTH ABIGAIL |
Consumidor Final |
92818,18 |
19491,82 |
112310,00 |
|
11-02-26 |
FACTURAS B |
4 |
29269 |
86063554944690 |
27272799992 |
PRENDEZ GABRIELA |
Consumidor Final |
60330,58 |
12669,42 |
73000,00 |
|
11-02-26 |
FACTURAS B |
4 |
29270 |
86063555084946 |
27230229088 |
VALLES CRISTINA NOEMI |
Consumidor Final |
107438,02 |
22561,98 |
130000,00 |
|
11-02-26 |
FACTURAS B |
4 |
29271 |
86063555355588 |
20435158332 |
ESCOBAR RODRIGO NAHUEL |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
11-02-26 |
FACTURAS B |
4 |
29272 |
86063565061900 |
20409504370 |
REINAGA MAURO EZEQUIEL |
Consumidor Final |
202727,27 |
42572,73 |
245300,00 |
|
11-02-26 |
FACTURAS A |
4 |
7288 |
86063565182522 |
20445595560 |
MONSALVES FACUNDO |
Responsable Monotributo |
95454,55 |
20045,46 |
115500,01 |
|
11-02-26 |
FACTURAS B |
4 |
29273 |
86063565295606 |
23404991884 |
FERNANDEZ IVONE |
Consumidor Final |
71735,54 |
15064,46 |
86800,00 |
|
11-02-26 |
FACTURAS B |
4 |
29274 |
86063565398944 |
27126433765 |
COLQUE |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
11-02-26 |
FACTURAS B |
4 |
29275 |
86063566693844 |
23331854999 |
DUHALDE FACUNDO |
Consumidor Final |
92727,27 |
19472,73 |
112200,00 |
|
11-02-26 |
FACTURAS B |
4 |
29276 |
86063566781427 |
14641407 |
MARIA BALLESTRINI |
Consumidor Final |
48553,72 |
10196,28 |
58750,00 |
|
11-02-26 |
FACTURAS A |
4 |
7289 |
86063566879704 |
20239688587 |
ALVAREZ ARIEL OSCAR |
IVA Responsable Inscripto |
88181,82 |
18518,18 |
106700,00 |
|
11-02-26 |
FACTURAS B |
4 |
29277 |
86063567070187 |
20323032611 |
NAVARRO JOSE LUIS |
Consumidor Final |
18512,40 |
3887,60 |
22400,00 |
|
11-02-26 |
FACTURAS A |
4 |
7290 |
86063567262729 |
20337999965 |
MAGADAN JULIAN DANIEL |
IVA Responsable Inscripto |
52066,12 |
10933,89 |
63000,01 |
|
11-02-26 |
FACTURAS B |
4 |
29278 |
86063567357147 |
27294104033 |
SORIA SILVIA ALEJANDRA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
11-02-26 |
FACTURAS A |
4 |
7291 |
86063572865321 |
27220009152 |
PEREZ MARIA CRISTINA ELISABET |
Responsable Monotributo |
68181,82 |
14318,18 |
82500,00 |
|
11-02-26 |
FACTURAS B |
4 |
29279 |
86063573150529 |
27254301928 |
GREVE MARINA |
Consumidor Final |
6727,27 |
1412,73 |
8140,00 |
|
11-02-26 |
FACTURAS B |
4 |
29280 |
86063573293843 |
27362054716 |
ORTIZ JOHANA GISSELLA |
Consumidor Final |
147272,73 |
30927,27 |
178200,00 |
|
11-02-26 |
FACTURAS B |
4 |
29281 |
86073594661747 |
27384217880 |
BERTORELLO TAMARA ANDREA |
Consumidor Final |
102892,56 |
21607,44 |
124500,00 |
|
12-02-26 |
FACTURAS B |
4 |
29282 |
86073607494983 |
20188209956 |
GARCIA JULIO CESAR |
Consumidor Final |
217000,00 |
45570,00 |
262570,00 |
|
12-02-26 |
FACTURAS B |
4 |
29283 |
86073607743823 |
20414695508 |
TELLO FEDERICO TOMAS |
Consumidor Final |
105371,90 |
22128,10 |
127500,00 |
|
12-02-26 |
FACTURAS B |
4 |
29284 |
86073611550103 |
27461245094 |
ORTIZ ALEX |
Consumidor Final |
94272,73 |
19797,27 |
114070,00 |
|
12-02-26 |
FACTURAS B |
4 |
29285 |
86073611656779 |
27362054716 |
ORTIZ JOHANA GISSELLA |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
12-02-26 |
FACTURAS A |
4 |
7292 |
86073611819389 |
27372439969 |
VENIALGO NATALIA BELEN |
Responsable Monotributo |
167768,60 |
35231,41 |
203000,01 |
|
12-02-26 |
NOTAS DE CREDITO A |
4 |
89 |
86073614663154 |
27363084759 |
PERUCCA PENELOPE |
Responsable Monotributo |
0,00 |
0,00 |
0,00 |
|
12-02-26 |
FACTURAS A |
4 |
7293 |
86073649092825 |
20131853662 |
RANAUDO PEDRO FRANCO |
Responsable Monotributo |
24545,45 |
5154,54 |
29699,99 |
|
12-02-26 |
FACTURAS B |
4 |
29286 |
86073649221791 |
23331854999 |
DUHALDE FACUNDO |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
12-02-26 |
FACTURAS B |
4 |
29287 |
86073649406647 |
27368293011 |
AGUIRRE MARIELA SOLANGE |
Consumidor Final |
22595,04 |
4744,96 |
27340,00 |
|
12-02-26 |
FACTURAS B |
4 |
29288 |
86073649688485 |
20347798798 |
IRRIBARRA |
Consumidor Final |
21818,18 |
4581,82 |
26400,00 |
|
12-02-26 |
FACTURAS B |
4 |
29289 |
86073649796179 |
27360746610 |
JESICA TAMARA CANDIA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
12-02-26 |
FACTURAS B |
4 |
29290 |
86073649888269 |
27310645880 |
UJREÑA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
12-02-26 |
FACTURAS B |
4 |
29291 |
86073650115644 |
23364847939 |
BARBATO DAVID ALEJANDRO |
Consumidor Final |
44181,82 |
9278,18 |
53460,00 |
|
12-02-26 |
FACTURAS B |
4 |
29292 |
86073658705308 |
20472949730 |
MEDINA THOMAS |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
12-02-26 |
FACTURAS B |
4 |
29293 |
86073672468742 |
20289411438 |
DOMINGUEZ KLOSTER SEBASTIAN PIO ROGELIO |
Consumidor Final |
15454,55 |
3245,46 |
18700,01 |
|
12-02-26 |
FACTURAS B |
4 |
29294 |
86073672520752 |
20289411438 |
DOMINGUEZ KLOSTER SEBASTIAN PIO ROGELIO |
Consumidor Final |
32454,55 |
6815,46 |
39270,01 |
|
12-02-26 |
FACTURAS A |
4 |
7294 |
86073732755186 |
27372439969 |
VENIALGO NATALIA BELEN |
Responsable Monotributo |
40909,09 |
8590,91 |
49500,00 |
|
13-02-26 |
FACTURAS B |
4 |
29295 |
86073732798385 |
20278207081 |
GORONDONA FERNANDO JAVIER |
Consumidor Final |
155785,12 |
32714,88 |
188500,00 |
|
13-02-26 |
FACTURAS B |
4 |
29296 |
86073732829730 |
20259155267 |
AGUIRRE SILVIO LEONARDO |
Consumidor Final |
279421,49 |
58678,51 |
338100,00 |
|
13-02-26 |
FACTURAS B |
4 |
29297 |
86073732844202 |
20352656969 |
AREQUIPA SERGIO GASTON |
Consumidor Final |
227272,73 |
47727,27 |
275000,00 |
|
13-02-26 |
FACTURAS A |
4 |
7295 |
86073732853267 |
20393686449 |
RODRIGUEZ LIONEL NICOLAS |
Responsable Monotributo |
118181,82 |
24818,18 |
143000,00 |
|
14-02-26 |
FACTURAS B |
4 |
29298 |
86073881929007 |
23370531064 |
SANDOVAL JENNIFER RAQUEL |
Consumidor Final |
407933,88 |
85666,11 |
493599,99 |
|
14-02-26 |
FACTURAS B |
4 |
29299 |
86073881965487 |
21689878 |
ALCAZAR VICTOR |
Consumidor Final |
88099,17 |
18500,83 |
106600,00 |
|
14-02-26 |
FACTURAS B |
4 |
29300 |
86073881986531 |
95062949 |
STELLA QUIROZ VILLAR |
Consumidor Final |
216363,64 |
45436,36 |
261800,00 |
|
14-02-26 |
FACTURAS B |
4 |
29301 |
86073882037608 |
30237161 |
FLAVIA BORGHELLO |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
14-02-26 |
FACTURAS B |
4 |
29302 |
86073895960596 |
27294104033 |
SORIA SILVIA ALEJANDRA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
14-02-26 |
FACTURAS B |
4 |
29303 |
86073897805056 |
27280260652 |
MOLINA ANTONIA MARGARITA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
14-02-26 |
FACTURAS B |
4 |
29304 |
86073897914563 |
27324603218 |
ASCARATE MARIA ISABEL |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
14-02-26 |
FACTURAS B |
4 |
29305 |
86073897999046 |
20394654834 |
MARTINEZ VELASQUEZ WALTER JOEL |
Consumidor Final |
88677,69 |
18622,31 |
107300,00 |
|
14-02-26 |
FACTURAS B |
4 |
29306 |
86073898123248 |
27183197407 |
LOPEZ MIRTA LILIANA |
Consumidor Final |
80000,00 |
16800,00 |
96800,00 |
|
14-02-26 |
FACTURAS B |
4 |
29307 |
86073898243241 |
27316649535 |
LOSIO VERONICA PAULA |
Consumidor Final |
52396,69 |
11003,30 |
63399,99 |
|
14-02-26 |
FACTURAS B |
4 |
29308 |
86073898330234 |
27377605506 |
AYUSO LIZA PAULA UNDEFINED |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
14-02-26 |
FACTURAS A |
4 |
7296 |
86073898396369 |
27202897504 |
ERREFORCHO MARIA FERNANDA |
IVA Responsable Inscripto |
82644,63 |
17355,37 |
100000,00 |
|
14-02-26 |
FACTURAS B |
4 |
29309 |
86073898579360 |
23906003 |
ERREFORCHO LORENA ELIZABETH |
Consumidor Final |
79752,07 |
16747,93 |
96500,00 |
|
14-02-26 |
FACTURAS A |
4 |
7297 |
86073898650100 |
20167495622 |
GIMENEZ GERARDO ELIAS |
Responsable Monotributo |
143727,27 |
30182,73 |
173910,00 |
|
14-02-26 |
FACTURAS B |
4 |
29310 |
86073898709680 |
20237810377 |
KOVALINK ALEJANDRO JAVIER |
Consumidor Final |
101570,25 |
21329,75 |
122900,00 |
|
14-02-26 |
FACTURAS B |
4 |
29311 |
86073898830899 |
27381291486 |
REINAGA JULIANA AILEN |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
14-02-26 |
FACTURAS B |
4 |
29312 |
86073898901597 |
27190363649 |
FLORENTINI NOEMI |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
14-02-26 |
FACTURAS B |
4 |
29313 |
86073899073629 |
20372262517 |
DIAZ PABLO ARIEL |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
14-02-26 |
FACTURAS B |
4 |
29314 |
86073899175539 |
24247887705 |
VAZQUEZ ARIEL HUGO |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
14-02-26 |
FACTURAS B |
4 |
29315 |
86073899552596 |
20275927989 |
MARTINO GUZMAN JAVIER EDUARDO |
Consumidor Final |
65454,55 |
13745,46 |
79200,01 |
|
14-02-26 |
FACTURAS B |
4 |
29316 |
86073899653670 |
23331323454 |
SCHAMBER MARIA FERNANDA |
Consumidor Final |
245454,55 |
51545,46 |
297000,01 |
|
14-02-26 |
FACTURAS B |
4 |
29317 |
86073899935193 |
27294805848 |
ORBEZ ANABEL ROCIO |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
14-02-26 |
FACTURAS B |
4 |
29318 |
86073899998270 |
27294805848 |
ORBEZ ANABEL ROCIO |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
14-02-26 |
FACTURAS A |
4 |
7298 |
86073900126195 |
20260468635 |
ZANETTA CARLOS EUGENIO |
IVA Responsable Inscripto |
82727,27 |
17372,73 |
100100,00 |
|
14-02-26 |
FACTURAS B |
4 |
29319 |
86073900269655 |
20458708429 |
ADAMEC ILK FACUNDO FABIAN |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
14-02-26 |
FACTURAS B |
4 |
29320 |
86073900455966 |
23404991884 |
FERNANDEZ IVONE |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
14-02-26 |
FACTURAS B |
4 |
29321 |
86073900523585 |
23324372644 |
GUCCIONE VANESA CELESTE |
Consumidor Final |
6033,06 |
1266,94 |
7300,00 |
|
14-02-26 |
FACTURAS B |
4 |
29322 |
86073900611888 |
20472949730 |
MEDINA THOMAS |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
14-02-26 |
FACTURAS A |
4 |
7299 |
86073900675513 |
27334093587 |
KEURIKIAN FLORENCIA SOLEDAD |
Responsable Monotributo |
44545,45 |
9354,54 |
53899,99 |
|
14-02-26 |
FACTURAS B |
4 |
29323 |
86073900869733 |
27126433765 |
COLQUE |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
14-02-26 |
FACTURAS B |
4 |
29324 |
86073900941430 |
20337746994 |
FERNANDEZ RODRIGO MATIAS |
Consumidor Final |
95818,18 |
20121,82 |
115940,00 |
|
14-02-26 |
FACTURAS B |
4 |
29325 |
86073901001619 |
20188209956 |
GARCIA JULIO CESAR |
Consumidor Final |
80000,00 |
16800,00 |
96800,00 |
|
14-02-26 |
FACTURAS A |
4 |
7300 |
86073901061028 |
27372439969 |
VENIALGO NATALIA BELEN |
Responsable Monotributo |
22727,27 |
4772,73 |
27500,00 |
|
14-02-26 |
FACTURAS A |
4 |
7301 |
86073901182093 |
27342579952 |
TORRES MARTINEZ MELANIE |
Responsable Monotributo |
49586,78 |
10413,22 |
60000,00 |
|
14-02-26 |
FACTURAS B |
4 |
29326 |
86073901263008 |
18098733 |
CAMAÑO ESTER |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
14-02-26 |
FACTURAS A |
4 |
7302 |
86073901369409 |
20163740096 |
PAREDES SANCHEZ BENITO RAUL |
Responsable Monotributo |
72727,27 |
15272,73 |
88000,00 |
|
14-02-26 |
FACTURAS B |
4 |
29327 |
86073901478932 |
27505487392 |
RIVAROLA AGOSTINA ANTONELLA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
14-02-26 |
FACTURAS B |
4 |
29328 |
86073901751692 |
27339502744 |
PROTE ROCIO MARIEL |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
14-02-26 |
FACTURAS B |
4 |
29329 |
86073905594113 |
27253171656 |
LAFONTANA FLORENCIA |
Consumidor Final |
190545,45 |
40014,54 |
230559,99 |
|
14-02-26 |
FACTURAS B |
4 |
29330 |
86073924182177 |
27309293148 |
ARIDA LUCILA BEATRIZ UNDEFINED |
Consumidor Final |
90909,09 |
19090,91 |
110000,00 |
|
14-02-26 |
FACTURAS B |
4 |
29331 |
86073924776002 |
20297536274 |
FEDERICO ADRETA |
Consumidor Final |
70247,93 |
14752,07 |
85000,00 |
|
14-02-26 |
FACTURAS B |
4 |
29332 |
86073925068825 |
27214759166 |
RIVEROS FERNANDEZ VERONICA PAOLA undefined |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
14-02-26 |
FACTURAS B |
4 |
29333 |
86073925215371 |
20237810377 |
KOVALINK ALEJANDRO JAVIER |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
14-02-26 |
FACTURAS B |
4 |
29334 |
86073928783823 |
27397430273 |
FERNANDEZ TAMARA |
Consumidor Final |
114545,45 |
24054,54 |
138599,99 |
|
14-02-26 |
FACTURAS B |
4 |
29335 |
86073930169108 |
27126433765 |
COLQUE |
Consumidor Final |
33471,07 |
7028,92 |
40499,99 |
|
14-02-26 |
FACTURAS B |
4 |
29336 |
86073931042311 |
27126433765 |
COLQUE |
Consumidor Final |
33471,07 |
7028,92 |
40499,99 |
|
14-02-26 |
NOTAS DE CREDITO B |
4 |
481 |
86073932035498 |
27126433765 |
COLQUE |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
14-02-26 |
NOTAS DE CREDITO B |
4 |
482 |
86073932078728 |
27126433765 |
COLQUE |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
14-02-26 |
NOTAS DE CREDITO B |
4 |
483 |
86073932083030 |
27126433765 |
COLQUE |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
14-02-26 |
FACTURAS B |
4 |
29337 |
86073933126054 |
10230328 |
ROBERTO FRANS |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
14-02-26 |
FACTURAS B |
4 |
29338 |
86073934051832 |
23331323454 |
SCHAMBER MARIA FERNANDA |
Consumidor Final |
48842,98 |
10257,03 |
59100,01 |
|
14-02-26 |
FACTURAS A |
4 |
7303 |
86073934278606 |
20239688587 |
ALVAREZ ARIEL OSCAR |
IVA Responsable Inscripto |
92809,92 |
19490,08 |
112300,00 |
|
14-02-26 |
FACTURAS A |
4 |
7304 |
86073934391791 |
20312565847 |
HERRERA LUCIANO ARIEL |
Responsable Monotributo |
25537,19 |
5362,81 |
30900,00 |
|
14-02-26 |
FACTURAS B |
4 |
29339 |
86073934509657 |
42957355 |
FRANCO LOPEZ |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
14-02-26 |
FACTURAS B |
4 |
29340 |
86073934810097 |
20272628484 |
DIAZ VICTOR MANUEL |
Consumidor Final |
121652,89 |
25547,11 |
147200,00 |
|
14-02-26 |
FACTURAS B |
4 |
29341 |
86073935020451 |
27388902375 |
NICOLE BELLONE |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
14-02-26 |
FACTURAS B |
4 |
29342 |
86073935273885 |
27248224725 |
VERONICA DELORI |
Consumidor Final |
48595,04 |
10204,96 |
58800,00 |
|
14-02-26 |
FACTURAS B |
4 |
29343 |
86073935463734 |
20242053711 |
NAVIA DAMIAN ROBERTO |
Consumidor Final |
72396,69 |
15203,30 |
87599,99 |
|
14-02-26 |
FACTURAS B |
4 |
29344 |
86073937039730 |
27404273170 |
MARINA ARIAS |
Consumidor Final |
93388,43 |
19611,57 |
113000,00 |
|
15-02-26 |
FACTURAS A |
4 |
7305 |
86074052198082 |
27341817876 |
SEIDEM MAGALI RITA |
Responsable Monotributo |
826,45 |
173,55 |
1000,00 |
|
15-02-26 |
NOTAS DE CREDITO A |
4 |
90 |
86074052242643 |
27341817876 |
SEIDEM MAGALI RITA |
Responsable Monotributo |
0,00 |
0,00 |
0,00 |
|
15-02-26 |
FACTURAS B |
4 |
29345 |
86074053886532 |
35998393 |
ELENA MENDEZ |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
15-02-26 |
FACTURAS B |
4 |
29346 |
86074055190202 |
45129446 |
CAMILA CAZON |
Consumidor Final |
210909,09 |
44290,91 |
255200,00 |
|
15-02-26 |
FACTURAS B |
4 |
29347 |
86074055476541 |
27404273170 |
MARINA ARIAS |
Consumidor Final |
68818,18 |
14451,82 |
83270,00 |
|
15-02-26 |
FACTURAS B |
4 |
29348 |
86074057597741 |
20381531016 |
CORONEL BOMPADRE EZEQUIEL ADRIAN |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
15-02-26 |
FACTURAS B |
4 |
29349 |
86074066823301 |
43975901 |
JORGE MENDOZA |
Consumidor Final |
70000,00 |
14700,00 |
84700,00 |
|
15-02-26 |
FACTURAS B |
4 |
29350 |
86074067604413 |
38528343 |
AGUILERA JACQUELINE LUCIANA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
15-02-26 |
FACTURAS B |
4 |
29351 |
86074067841314 |
27301057054 |
URIOL ADRIANA ELIDA undefined |
Consumidor Final |
30991,74 |
6508,27 |
37500,01 |
|
15-02-26 |
FACTURAS B |
4 |
29352 |
86074068065521 |
25028297 |
RODRIGO ZAMBRINI |
Consumidor Final |
48264,46 |
10135,54 |
58400,00 |
|
15-02-26 |
FACTURAS A |
4 |
7306 |
86074068162101 |
20358193006 |
AMENTAS CARLOS ANTONIO |
IVA Responsable Inscripto |
10743,80 |
2256,20 |
13000,00 |
|
15-02-26 |
FACTURAS B |
4 |
29353 |
86074068373659 |
23310644854 |
PERRUCHOUD JESICA SOLANGE |
Consumidor Final |
127272,73 |
26727,27 |
154000,00 |
|
16-02-26 |
FACTURAS B |
4 |
29354 |
86074091500351 |
20302239038 |
MATIAS LURAGHI |
Consumidor Final |
100413,22 |
21086,78 |
121500,00 |
|
16-02-26 |
FACTURAS B |
4 |
29355 |
86074091531869 |
43129490 |
VILLAREAL CAMILA AYLEN |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
16-02-26 |
FACTURAS B |
4 |
29356 |
86074096395972 |
27412483931 |
SARA WEISS |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
16-02-26 |
FACTURAS B |
4 |
29357 |
86074099526233 |
27344196279 |
CAROLINA VILLA |
Consumidor Final |
188429,75 |
39570,25 |
228000,00 |
|
16-02-26 |
FACTURAS B |
4 |
29358 |
86074113084114 |
23370531064 |
SANDOVAL JENNIFER RAQUEL |
Consumidor Final |
45318,18 |
9516,82 |
54835,00 |
|
16-02-26 |
FACTURAS B |
4 |
29359 |
86074115892498 |
27385172120 |
VILLEGA SOLEDAD |
Consumidor Final |
94297,52 |
19802,48 |
114100,00 |
|
16-02-26 |
FACTURAS B |
4 |
29360 |
86074119257524 |
10230328 |
ROBERTO FRANS |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
16-02-26 |
FACTURAS B |
4 |
29361 |
86074127160050 |
27301815315 |
FILGEUIRAS JESSICA |
Consumidor Final |
84462,81 |
17737,19 |
102200,00 |
|
16-02-26 |
NOTAS DE CREDITO B |
4 |
484 |
86074127222502 |
27301815315 |
FILGEUIRAS JESSICA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
16-02-26 |
FACTURAS B |
4 |
29362 |
86074127330152 |
27301815315 |
FILGEUIRAS JESSICA |
Consumidor Final |
249752,07 |
52447,93 |
302200,00 |
|
16-02-26 |
FACTURAS B |
4 |
29363 |
86074136564491 |
20404289838 |
CARLOS CALAVRESE |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
16-02-26 |
FACTURAS B |
4 |
29364 |
86074137609695 |
27228307853 |
MARIEL SALAS |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
16-02-26 |
FACTURAS A |
4 |
7307 |
86074149221367 |
27363084759 |
PERUCCA PENELOPE |
Responsable Monotributo |
50495,87 |
10604,13 |
61100,00 |
|
16-02-26 |
FACTURAS B |
4 |
29365 |
86074151115525 |
20300204725 |
JONATHAN SANTA CRUZ |
Consumidor Final |
99752,07 |
20947,93 |
120700,00 |
|
16-02-26 |
FACTURAS B |
4 |
29366 |
86074154372771 |
20344931616 |
DARIO CISNEROS |
Consumidor Final |
45041,32 |
9458,68 |
54500,00 |
|
16-02-26 |
FACTURAS B |
4 |
29367 |
86074158802038 |
27394643047 |
DECOUD |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
16-02-26 |
FACTURAS B |
4 |
29368 |
86074161041007 |
20222309272 |
MARTIN IGLESIA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
16-02-26 |
FACTURAS B |
4 |
29369 |
86074162286868 |
20951867242 |
ALFREDO BAREIRO |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
16-02-26 |
FACTURAS B |
4 |
29370 |
86074162380327 |
20465052601 |
LANG NIKANOR |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
16-02-26 |
FACTURAS B |
4 |
29371 |
86074165944641 |
23390983964 |
DANIELA MIKOLAJUK |
Consumidor Final |
218727,27 |
45932,73 |
264660,00 |
|
16-02-26 |
FACTURAS B |
4 |
29372 |
86074170647368 |
93986481 |
GUTIERREZ CALLAPA EVA JHISEL |
Consumidor Final |
11570,25 |
2429,75 |
14000,00 |
|
17-02-26 |
FACTURAS B |
4 |
29373 |
86074177352320 |
20275214834 |
RUBEN CASTILLO |
Consumidor Final |
40165,29 |
8434,71 |
48600,00 |
|
17-02-26 |
FACTURAS B |
4 |
29374 |
86074197612358 |
20308266185 |
JORGE CAMPOS |
Consumidor Final |
12892,56 |
2707,44 |
15600,00 |
|
17-02-26 |
FACTURAS B |
4 |
29375 |
86074197894214 |
27329753579 |
RICCHINI SOLANGE |
Consumidor Final |
5537,19 |
1162,81 |
6700,00 |
|
17-02-26 |
FACTURAS B |
4 |
29376 |
86074201142850 |
20367003023 |
GUTIERREZ LUCAS LEONEL UNDEFINED |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
17-02-26 |
FACTURAS B |
4 |
29377 |
86074207359046 |
27408573535 |
CARLA MARTINA ZUNINO |
Consumidor Final |
99752,07 |
20947,93 |
120700,00 |
|
17-02-26 |
FACTURAS B |
4 |
29378 |
86074246017516 |
27301815315 |
FILGEUIRAS JESSICA |
Consumidor Final |
143966,94 |
30233,06 |
174200,00 |
|
17-02-26 |
FACTURAS B |
4 |
29379 |
86074246167995 |
20343948647 |
MASUCCI DANIEL ALEJANDRO |
Consumidor Final |
127933,88 |
26866,11 |
154799,99 |
|
17-02-26 |
FACTURAS B |
4 |
29380 |
86074246408180 |
23370531064 |
SANDOVAL JENNIFER RAQUEL |
Consumidor Final |
45000,00 |
9450,00 |
54450,00 |
|
17-02-26 |
FACTURAS B |
4 |
29381 |
86074247268397 |
20343305193 |
TRINIDAD WALTER JOSE DANIEL |
Consumidor Final |
127272,73 |
26727,27 |
154000,00 |
|
18-02-26 |
FACTURAS B |
4 |
29382 |
86074283630166 |
20343305193 |
TRINIDAD WALTER JOSE DANIEL |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
18-02-26 |
FACTURAS B |
4 |
29383 |
86074283715719 |
20297044894 |
ABRAHAM ISRAEL ADRIAN |
Consumidor Final |
250991,74 |
52708,27 |
303700,01 |
|
18-02-26 |
FACTURAS B |
4 |
29384 |
86074333786888 |
27261058516 |
ESCOBAR IRENE ISABEL |
Consumidor Final |
100000,00 |
21000,00 |
121000,00 |
|
18-02-26 |
FACTURAS B |
4 |
29385 |
86074333838963 |
27342229315 |
CONTRERAS MARIELA SILVINA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
18-02-26 |
FACTURAS B |
4 |
29386 |
86074333916077 |
25345399 |
GOMEZ LAURA JULIETA |
Consumidor Final |
102000,00 |
21420,00 |
123420,00 |
|
18-02-26 |
FACTURAS B |
4 |
29387 |
86074343672520 |
29754627 |
GONZALEZ TERESA BEATRIZ |
Consumidor Final |
38636,36 |
8113,64 |
46750,00 |
|
18-02-26 |
FACTURAS B |
4 |
29388 |
86074343738165 |
44590276 |
DIAZ ZUK LUCIA ABIGAIL |
Consumidor Final |
164727,27 |
34592,73 |
199320,00 |
|
18-02-26 |
FACTURAS B |
4 |
29389 |
86074376170220 |
27924283640 |
ALVEZ FABIANA RAQUEL |
Consumidor Final |
61983,47 |
13016,53 |
75000,00 |
|
18-02-26 |
FACTURAS B |
4 |
29390 |
86074376276723 |
27360746610 |
JESICA TAMARA CANDIA |
Consumidor Final |
46322,31 |
9727,69 |
56050,00 |
|
18-02-26 |
FACTURAS B |
4 |
29391 |
86074376390160 |
20343305193 |
TRINIDAD WALTER JOSE DANIEL |
Consumidor Final |
144454,55 |
30335,46 |
174790,01 |
|
18-02-26 |
FACTURAS B |
4 |
29392 |
86074376504739 |
20367003023 |
GUTIERREZ LUCAS LEONEL UNDEFINED |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
18-02-26 |
FACTURAS B |
4 |
29393 |
86074376676001 |
27340772534 |
NAVARRO NOELIA ROMINA |
Consumidor Final |
7851,24 |
1648,76 |
9500,00 |
|
18-02-26 |
FACTURAS B |
4 |
29394 |
86074376789229 |
23431052814 |
SABRINA PIñEDO |
Consumidor Final |
56347,11 |
11832,89 |
68180,00 |
|
18-02-26 |
FACTURAS B |
4 |
29395 |
86074376880298 |
27456202417 |
RENDON ROCIO AGUSTINA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
18-02-26 |
FACTURAS B |
4 |
29396 |
86074377008603 |
20323232904 |
MOREL NELSON DARIO undefined |
Consumidor Final |
118181,82 |
24818,18 |
143000,00 |
|
18-02-26 |
FACTURAS B |
4 |
29397 |
86074389811458 |
23370531064 |
SANDOVAL JENNIFER RAQUEL |
Consumidor Final |
75000,00 |
15750,00 |
90750,00 |
|
18-02-26 |
FACTURAS B |
4 |
29398 |
86074389917875 |
27301815315 |
FILGEUIRAS JESSICA |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
18-02-26 |
FACTURAS B |
4 |
29399 |
86074390048190 |
27287096289 |
DELGADINO ANDREA SOLEDAD |
Consumidor Final |
72809,92 |
15290,08 |
88100,00 |
|
18-02-26 |
FACTURAS B |
4 |
29400 |
86074390385909 |
20529319968 |
TRUJILLO FEDERICO |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
18-02-26 |
FACTURAS B |
4 |
29401 |
86074390654405 |
27442091515 |
ARES KAREN VIVIANA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
18-02-26 |
FACTURAS B |
4 |
29402 |
86074390927772 |
27421739221 |
CABRERA MARIA ROSA |
Consumidor Final |
6115,70 |
1284,30 |
7400,00 |
|
19-02-26 |
FACTURAS B |
4 |
29403 |
86084427820222 |
27945806864 |
AGUIRRE CACERES LILIAN MARLENE |
Consumidor Final |
170454,55 |
35795,46 |
206250,01 |
|
19-02-26 |
FACTURAS B |
4 |
29404 |
86084428154874 |
20316649875 |
SEQUEIRA CLAUDIO XAVIER |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
19-02-26 |
FACTURAS B |
4 |
29405 |
86084428354221 |
27441683230 |
LUNA AYLEN FLORENCIA |
Consumidor Final |
93801,65 |
19698,35 |
113500,00 |
|
19-02-26 |
FACTURAS B |
4 |
29406 |
86084428582730 |
20354863120 |
BARRETO MAURICIO EMANUEL |
Consumidor Final |
125537,19 |
26362,81 |
151900,00 |
|
19-02-26 |
FACTURAS B |
4 |
29407 |
86084465949104 |
20362375313 |
MEDINA DAMIAN GABRIEL |
Consumidor Final |
58909,09 |
12370,91 |
71280,00 |
|
19-02-26 |
FACTURAS B |
4 |
29408 |
86084466115088 |
23257061264 |
PERALTA JAQUELINA CELESTE |
Consumidor Final |
55818,18 |
11721,82 |
67540,00 |
|
19-02-26 |
FACTURAS B |
4 |
29409 |
86084466211329 |
21138228 |
MOHARILE |
Consumidor Final |
15000,00 |
3150,00 |
18150,00 |
|
19-02-26 |
FACTURAS B |
4 |
29410 |
86084466445716 |
20270265694 |
GALLARDO PABLO CESAR |
Consumidor Final |
13454,55 |
2825,46 |
16280,01 |
|
19-02-26 |
FACTURAS A |
4 |
7308 |
86084466809850 |
24390665047 |
L ERARIO TAMARA MICAELA |
Responsable Monotributo |
127545,45 |
26784,54 |
154329,99 |
|
19-02-26 |
FACTURAS A |
4 |
7309 |
86084466936329 |
27167775077 |
DRAMIS MARIA ALEJANDRA |
Responsable Monotributo |
30743,80 |
6456,20 |
37200,00 |
|
19-02-26 |
FACTURAS B |
4 |
29411 |
86084467152698 |
27164142553 |
ALVES EMILIA LEONOR |
Consumidor Final |
149586,78 |
31413,22 |
181000,00 |
|
19-02-26 |
FACTURAS B |
4 |
29412 |
86084467452568 |
20169627240 |
ARIEL TELLO |
Consumidor Final |
330,58 |
69,42 |
400,00 |
|
19-02-26 |
FACTURAS B |
4 |
29413 |
86084467640826 |
93986481 |
GUTIERREZ CALLAPA EVA JHISEL |
Consumidor Final |
132545,45 |
27834,54 |
160379,99 |
|
19-02-26 |
FACTURAS A |
4 |
7310 |
86084477400605 |
20385767197 |
TALAVERA CARLOS DAMIAN |
Responsable Monotributo |
231404,96 |
48595,04 |
280000,00 |
|
19-02-26 |
FACTURAS B |
4 |
29414 |
86084477543563 |
20285960119 |
PANGARO CARLOS ROBERTO |
Consumidor Final |
132727,27 |
27872,73 |
160600,00 |
|
19-02-26 |
FACTURAS B |
4 |
29415 |
86084477615157 |
20275927989 |
MARTINO GUZMAN JAVIER EDUARDO |
Consumidor Final |
97727,27 |
20522,73 |
118250,00 |
|
19-02-26 |
FACTURAS B |
4 |
29416 |
86084521669052 |
27385387569 |
MEZA PAOLA FLORENCIA |
Consumidor Final |
52479,34 |
11020,66 |
63500,00 |
|
19-02-26 |
FACTURAS B |
4 |
29417 |
86084528275636 |
27164142553 |
ALVES EMILIA LEONOR |
Consumidor Final |
70247,93 |
14752,07 |
85000,00 |
|
19-02-26 |
FACTURAS B |
4 |
29418 |
86084528757624 |
27359942740 |
NUÑEZ JULIA ISABEL |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
19-02-26 |
FACTURAS B |
4 |
29419 |
86084529268946 |
27357302000 |
MEZA FERNANDA ANABEL |
Consumidor Final |
6776,86 |
1423,14 |
8200,00 |
|
19-02-26 |
FACTURAS B |
4 |
29420 |
86084529394427 |
20344931616 |
DARIO CISNEROS |
Consumidor Final |
104545,45 |
21954,54 |
126499,99 |
|
19-02-26 |
FACTURAS B |
4 |
29421 |
86084529767940 |
34259666 |
LOBOS MARCIA |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
19-02-26 |
FACTURAS B |
4 |
29422 |
86084529986509 |
23958338554 |
OLIVEROS GONZALEZ FABIOLA JOSE |
Consumidor Final |
70909,09 |
14890,91 |
85800,00 |
|
19-02-26 |
FACTURAS B |
4 |
29423 |
86084530260392 |
31086596 |
JESICA YSY |
Consumidor Final |
135537,19 |
28462,81 |
164000,00 |
|
19-02-26 |
FACTURAS A |
4 |
7311 |
86084533155667 |
23360713059 |
DIAZ EMANUEL MAXIMILIANO |
Responsable Monotributo |
127272,73 |
26727,27 |
154000,00 |
|
19-02-26 |
FACTURAS A |
4 |
7312 |
86084533351450 |
27200105147 |
FERNANDEZ LUCIA LAURA |
Responsable Monotributo |
180000,00 |
37800,00 |
217800,00 |
|
19-02-26 |
FACTURAS B |
4 |
29424 |
86084551462658 |
20366862812 |
SARTOR MATIAS RUBEN |
Consumidor Final |
245041,32 |
51458,68 |
296500,00 |
|
20-02-26 |
FACTURAS B |
4 |
29425 |
86084551741741 |
27141508429 |
DE MATOS LEITAO MARIA DE GRACIA |
Consumidor Final |
221363,64 |
46486,36 |
267850,00 |
|
20-02-26 |
FACTURAS B |
4 |
29426 |
86084595571570 |
20265184953 |
JAUREGUI MORENO JOSE DANIEL |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
20-02-26 |
FACTURAS B |
4 |
29427 |
86084595819173 |
23401855319 |
GOMEZ DARIO ANGEL |
Consumidor Final |
7272,73 |
1527,27 |
8800,00 |
|
20-02-26 |
FACTURAS B |
4 |
29428 |
86084605842328 |
27247183510 |
ROMEO LORENA MARIEL |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
20-02-26 |
FACTURAS B |
4 |
29429 |
86084606054593 |
20285960119 |
PANGARO CARLOS ROBERTO |
Consumidor Final |
36859,50 |
7740,49 |
44599,99 |
|
20-02-26 |
FACTURAS B |
4 |
29430 |
86084606306392 |
27261058516 |
ESCOBAR IRENE ISABEL |
Consumidor Final |
79545,45 |
16704,54 |
96249,99 |
|
20-02-26 |
FACTURAS B |
4 |
29431 |
86084606606699 |
20343305193 |
TRINIDAD WALTER JOSE DANIEL |
Consumidor Final |
71363,64 |
14986,36 |
86350,00 |
|
20-02-26 |
FACTURAS B |
4 |
29432 |
86084610678861 |
16940006 |
PAZ ALEJANDRA SILVIA |
Consumidor Final |
20165,29 |
4234,71 |
24400,00 |
|
20-02-26 |
FACTURAS A |
4 |
7313 |
86084626308734 |
23367901594 |
GRILLO MARINA VICTORIA |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
20-02-26 |
FACTURAS B |
4 |
29433 |
86084644362441 |
16414140 |
CAVIGLIA ALEJANDRA CLAUDIA |
Consumidor Final |
249454,55 |
52385,46 |
301840,01 |
|
20-02-26 |
FACTURAS B |
4 |
29434 |
86084644657892 |
27304760856 |
PISTOLA GISELA |
Consumidor Final |
70826,45 |
14873,55 |
85700,00 |
|
20-02-26 |
FACTURAS B |
4 |
29435 |
86084644806604 |
27124688731 |
SCHMIDEL LUISA |
Consumidor Final |
47933,88 |
10066,11 |
57999,99 |
|
21-02-26 |
FACTURAS B |
4 |
29436 |
86084702852380 |
27339319 |
VERON MARIA EVA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
21-02-26 |
FACTURAS B |
4 |
29437 |
86084746657296 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
54454,55 |
11435,46 |
65890,01 |
|
21-02-26 |
FACTURAS B |
4 |
29438 |
86084749752741 |
27284947563 |
RIAL MARIA LAURA undefined |
Consumidor Final |
81322,31 |
17077,69 |
98400,00 |
|
21-02-26 |
FACTURAS A |
4 |
7314 |
86084750243415 |
27220009152 |
PEREZ MARIA CRISTINA ELISABET |
Responsable Monotributo |
68181,82 |
14318,18 |
82500,00 |
|
21-02-26 |
FACTURAS B |
4 |
29439 |
86084750614698 |
27184533648 |
DEBORA TRUTANICH |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
21-02-26 |
FACTURAS B |
4 |
29440 |
86084750751089 |
20403947904 |
BIANCHI ENZO |
Consumidor Final |
98636,36 |
20713,64 |
119350,00 |
|
21-02-26 |
FACTURAS B |
4 |
29441 |
86084750865004 |
27126433765 |
COLQUE |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
21-02-26 |
FACTURAS B |
4 |
29442 |
86084752809748 |
27324603218 |
ASCARATE MARIA ISABEL |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
21-02-26 |
FACTURAS B |
4 |
29443 |
86084752988188 |
27417640504 |
BARRAGAN MILAGROS JAZMIN |
Consumidor Final |
27107,44 |
5692,56 |
32800,00 |
|
21-02-26 |
FACTURAS B |
4 |
29444 |
86084753155050 |
20237810377 |
KOVALINK ALEJANDRO JAVIER |
Consumidor Final |
107355,37 |
22544,63 |
129900,00 |
|
21-02-26 |
FACTURAS B |
4 |
29445 |
86084753293099 |
27228307853 |
MARIEL SALAS |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
21-02-26 |
FACTURAS B |
4 |
29446 |
86084753531587 |
27429019716 |
AGUIRRE MICAELA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
21-02-26 |
FACTURAS A |
4 |
7315 |
86084753619557 |
20385767197 |
TALAVERA CARLOS DAMIAN |
Responsable Monotributo |
57851,24 |
12148,76 |
70000,00 |
|
21-02-26 |
FACTURAS A |
4 |
7316 |
86084753636050 |
20385767197 |
TALAVERA CARLOS DAMIAN |
Responsable Monotributo |
57851,24 |
12148,76 |
70000,00 |
|
21-02-26 |
NOTAS DE CREDITO A |
4 |
91 |
86084753653011 |
20385767197 |
TALAVERA CARLOS DAMIAN |
Responsable Monotributo |
0,00 |
0,00 |
0,00 |
|
21-02-26 |
FACTURAS B |
4 |
29447 |
86084753897702 |
27144322512 |
GOMEZ MARIA FELISA |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
21-02-26 |
FACTURAS A |
4 |
7317 |
86084754015531 |
20959542385 |
MARTINEZ FRASCA LUIS ALBERTO |
Responsable Monotributo |
36363,64 |
7636,36 |
44000,00 |
|
21-02-26 |
FACTURAS B |
4 |
29448 |
86084754261968 |
20394654834 |
MARTINEZ VELASQUEZ WALTER JOEL |
Consumidor Final |
150000,00 |
31500,00 |
181500,00 |
|
21-02-26 |
FACTURAS B |
4 |
29449 |
86084754477424 |
20357624267 |
ANAUAI MATIAS |
Consumidor Final |
135090,91 |
28369,09 |
163460,00 |
|
21-02-26 |
FACTURAS B |
4 |
29450 |
86084754659351 |
27482403838 |
AGUSTINA YEHIA |
Consumidor Final |
116115,70 |
24384,30 |
140500,00 |
|
21-02-26 |
FACTURAS B |
4 |
29451 |
86084754745181 |
25872891 |
TORRES IRENE |
Consumidor Final |
50000,00 |
10500,00 |
60500,00 |
|
21-02-26 |
FACTURAS B |
4 |
29452 |
86084754940004 |
23959521174 |
BEATRIZ VELASQUE |
Consumidor Final |
72479,34 |
15220,66 |
87700,00 |
|
21-02-26 |
FACTURAS B |
4 |
29453 |
86084755173776 |
20335525192 |
ROSSINI PABLO |
Consumidor Final |
136363,64 |
28636,36 |
165000,00 |
|
21-02-26 |
FACTURAS A |
4 |
7318 |
86084755264967 |
27280331150 |
BENNASER LORENA ROMINA |
Responsable Monotributo |
7107,44 |
1492,56 |
8600,00 |
|
21-02-26 |
FACTURAS B |
4 |
29454 |
86084755633813 |
27461176092 |
RIBELLIS CANDELA |
Consumidor Final |
9586,78 |
2013,22 |
11600,00 |
|
21-02-26 |
FACTURAS B |
4 |
29455 |
86084755843022 |
23090910 |
ARENA JAVIER |
Consumidor Final |
116115,70 |
24384,30 |
140500,00 |
|
21-02-26 |
FACTURAS B |
4 |
29456 |
86084755918355 |
23324372644 |
GUCCIONE VANESA CELESTE |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
21-02-26 |
FACTURAS B |
4 |
29457 |
86084756050881 |
20396326931 |
LESCANO CAMILA |
Consumidor Final |
43388,43 |
9111,57 |
52500,00 |
|
21-02-26 |
FACTURAS B |
4 |
29458 |
86084756137981 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
58842,98 |
12357,03 |
71200,01 |
|
21-02-26 |
FACTURAS B |
4 |
29459 |
86084756226549 |
27342229315 |
CONTRERAS MARIELA SILVINA |
Consumidor Final |
26694,21 |
5605,78 |
32299,99 |
|
21-02-26 |
FACTURAS B |
4 |
29460 |
86084756749823 |
20360774636 |
OVIEDO DIEGO |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
21-02-26 |
FACTURAS B |
4 |
29461 |
86084756901827 |
20173787287 |
CORDOBA FERNANDO ANIBAL undefined |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
21-02-26 |
FACTURAS B |
4 |
29462 |
86084757078069 |
20275927989 |
MARTINO GUZMAN JAVIER EDUARDO |
Consumidor Final |
46859,50 |
9840,49 |
56699,99 |
|
21-02-26 |
FACTURAS B |
4 |
29463 |
86084757233524 |
27413929046 |
CAMILA LORALES |
Consumidor Final |
227272,73 |
47727,27 |
275000,00 |
|
21-02-26 |
FACTURAS B |
4 |
29464 |
86084757441684 |
23183198564 |
PEÑA MIRIAM ELISABET |
Consumidor Final |
132644,63 |
27855,37 |
160500,00 |
|
21-02-26 |
FACTURAS B |
4 |
29465 |
86084773163221 |
23235050994 |
ISMAILOVICH MARIELA SILVIA |
Consumidor Final |
121570,25 |
25529,75 |
147100,00 |
|
21-02-26 |
FACTURAS B |
4 |
29466 |
86084773258429 |
27259811207 |
MARQUES VALERIA ANAHI |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
21-02-26 |
FACTURAS B |
4 |
29467 |
86084773375181 |
27420768198 |
SANTO CAMILA NATALIA |
Consumidor Final |
49049,59 |
10300,41 |
59350,00 |
|
21-02-26 |
FACTURAS A |
4 |
7319 |
86084773481700 |
27372435874 |
BARRAZA JIMENA SOLEDAD |
Responsable Monotributo |
20661,16 |
4338,84 |
25000,00 |
|
21-02-26 |
FACTURAS B |
4 |
29468 |
86084773795389 |
20230285870 |
PAEZ OSVALDO OSMAR |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
21-02-26 |
FACTURAS B |
4 |
29469 |
86084774153512 |
27954176458 |
MARIN FARIAS DRAUMARI ISABEL |
Consumidor Final |
138512,40 |
29087,60 |
167600,00 |
|
21-02-26 |
FACTURAS B |
4 |
29470 |
86084782259021 |
27429019716 |
AGUIRRE MICAELA |
Consumidor Final |
15289,26 |
3210,74 |
18500,00 |
|
21-02-26 |
FACTURAS B |
4 |
29471 |
86084785756005 |
27380892230 |
PANADEIROS CARLA AGUSTINA |
Consumidor Final |
128264,46 |
26935,54 |
155200,00 |
|
21-02-26 |
FACTURAS B |
4 |
29472 |
86084811766202 |
20267566020 |
BUSTOS JUAN CARLOS |
Consumidor Final |
100743,80 |
21156,20 |
121900,00 |
|
22-02-26 |
FACTURAS B |
4 |
29473 |
86084811983490 |
20460974942 |
CORREA LEANDRO DANIL |
Consumidor Final |
227272,73 |
47727,27 |
275000,00 |
|
22-02-26 |
FACTURAS B |
4 |
29474 |
86084812034096 |
20223378286 |
KUSNIER ARIEL PABLO |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
22-02-26 |
FACTURAS B |
4 |
29475 |
86084812068625 |
27385387569 |
MEZA PAOLA FLORENCIA |
Consumidor Final |
45000,00 |
9450,00 |
54450,00 |
|
22-02-26 |
FACTURAS B |
4 |
29476 |
86084812105003 |
20250584297 |
BONIFACIO MIGUEL ANGEL |
Consumidor Final |
197272,73 |
41427,27 |
238700,00 |
|
22-02-26 |
FACTURAS B |
4 |
29477 |
86084812206247 |
20494326958 |
QUIROGA SANCHEZ AGUSTIN |
Consumidor Final |
15867,77 |
3332,23 |
19200,00 |
|
22-02-26 |
FACTURAS B |
4 |
29478 |
86084813671433 |
20267566020 |
BUSTOS JUAN CARLOS |
Consumidor Final |
75206,61 |
15793,39 |
91000,00 |
|
22-02-26 |
FACTURAS B |
4 |
29479 |
86084819721114 |
27269339263 |
RODRIGUEZ GRISELDA PAOLA |
Consumidor Final |
109727,27 |
23042,73 |
132770,00 |
|
22-02-26 |
FACTURAS A |
4 |
7320 |
86084824045089 |
20436311142 |
OGANDO JOAQUIN |
Responsable Monotributo |
77272,73 |
16227,27 |
93500,00 |
|
22-02-26 |
FACTURAS A |
4 |
7321 |
86084824821556 |
27403975201 |
DISTEFANO MARIANELA AYELEN |
Responsable Monotributo |
94000,00 |
19740,00 |
113740,00 |
|
22-02-26 |
FACTURAS A |
4 |
7322 |
86084838649979 |
27048684721 |
BRISSON MARIA JOSEFINA |
IVA Responsable Inscripto |
39008,26 |
8191,73 |
47199,99 |
|
23-02-26 |
FACTURAS B |
4 |
29480 |
86084891449122 |
27393317820 |
VEGA LAURA ELIZABETH |
Consumidor Final |
143801,65 |
30198,35 |
174000,00 |
|
23-02-26 |
FACTURAS B |
4 |
29481 |
86084891550440 |
20465024748 |
AGUIRRE FERNANDO GABRIEL |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
23-02-26 |
FACTURAS B |
4 |
29482 |
86084891599378 |
23235050994 |
ISMAILOVICH MARIELA SILVIA |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
23-02-26 |
FACTURAS B |
4 |
29483 |
86084891681853 |
20396326931 |
LESCANO CAMILA |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
23-02-26 |
FACTURAS B |
4 |
29484 |
86084891794979 |
23363083854 |
OLIER MARIANADNI |
Consumidor Final |
85537,19 |
17962,81 |
103500,00 |
|
23-02-26 |
FACTURAS B |
4 |
29485 |
86084891936668 |
20371999001 |
LOPEZ GABRIEL LUCAS IRENO |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
23-02-26 |
FACTURAS B |
4 |
29486 |
86084892022203 |
27261162828 |
ALVAREZ JULIA ELENA |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
23-02-26 |
FACTURAS B |
4 |
29487 |
86084892170397 |
27235728155 |
BOEYKENS MABEL BEATRIZ |
Consumidor Final |
93801,65 |
19698,35 |
113500,00 |
|
23-02-26 |
FACTURAS B |
4 |
29488 |
86084892261473 |
27450095384 |
ABDO NAOMI |
Consumidor Final |
127272,73 |
26727,27 |
154000,00 |
|
23-02-26 |
FACTURAS B |
4 |
29489 |
86084892311085 |
27396171363 |
PISTON |
Consumidor Final |
90867,77 |
19082,23 |
109950,00 |
|
23-02-26 |
FACTURAS B |
4 |
29490 |
86084892381081 |
27404273170 |
MARINA ARIAS |
Consumidor Final |
64818,18 |
13611,82 |
78430,00 |
|
23-02-26 |
FACTURAS B |
4 |
29491 |
86084892498478 |
27160556752 |
BARBERIO GABRIELA |
Consumidor Final |
175000,00 |
36750,00 |
211750,00 |
|
23-02-26 |
FACTURAS B |
4 |
29492 |
86084892629773 |
20362184445 |
GONZALEZ ROMERO SIRO ALEJANDRO |
Consumidor Final |
105661,16 |
22188,84 |
127850,00 |
|
23-02-26 |
FACTURAS A |
4 |
7323 |
86084893054718 |
20269164116 |
OLIVERO MARIANO RUBEN |
Responsable Monotributo |
132066,12 |
27733,89 |
159800,01 |
|
23-02-26 |
FACTURAS B |
4 |
29493 |
86084893132144 |
27247118638 |
ALONSO RAMONA |
Consumidor Final |
184710,74 |
38789,26 |
223500,00 |
|
23-02-26 |
FACTURAS B |
4 |
29494 |
86084894612270 |
20381531016 |
CORONEL BOMPADRE EZEQUIEL ADRIAN |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
23-02-26 |
FACTURAS B |
4 |
29495 |
86084894657942 |
27339319 |
VERON MARIA EVA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
23-02-26 |
FACTURAS B |
4 |
29496 |
86084894712968 |
36549321 |
BIBULICH FEDERICO |
Consumidor Final |
33305,79 |
6994,22 |
40300,01 |
|
23-02-26 |
FACTURAS B |
4 |
29497 |
86084920434957 |
23239555004 |
TEODOVICH ALINA ISABEL AGATA |
Consumidor Final |
20330,58 |
4269,42 |
24600,00 |
|
23-02-26 |
FACTURAS B |
4 |
29498 |
86084920519322 |
20132209112 |
DI NATALE LUCIANO GABRIEL |
Consumidor Final |
26818,18 |
5631,82 |
32450,00 |
|
23-02-26 |
FACTURAS B |
4 |
29499 |
86084921879270 |
27359928179 |
PERCEQ MARIA BELEN |
Consumidor Final |
107272,73 |
22527,27 |
129800,00 |
|
23-02-26 |
FACTURAS A |
4 |
7324 |
86084922029694 |
27324417104 |
FERNANDEZ IVANA EDITH |
IVA Responsable Inscripto |
150702,48 |
31647,52 |
182350,00 |
|
23-02-26 |
FACTURAS B |
4 |
29500 |
86084922127482 |
20144568134 |
PARODI |
Consumidor Final |
51900,83 |
10899,17 |
62800,00 |
|
23-02-26 |
FACTURAS A |
4 |
7325 |
86084927103275 |
27331042248 |
DAPELO AGOSTINA |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
23-02-26 |
FACTURAS B |
4 |
29501 |
86084929420331 |
27291162822 |
CORBALAN ALEJANDRA MABEL |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
23-02-26 |
FACTURAS B |
4 |
29502 |
86084929592983 |
27244817497 |
MONTORO ROMINA |
Consumidor Final |
69421,49 |
14578,51 |
84000,00 |
|
23-02-26 |
FACTURAS B |
4 |
29503 |
86084937899117 |
27174790456 |
MÜLLER STELLA MARIS |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
23-02-26 |
FACTURAS B |
4 |
29504 |
86084937947756 |
27261058516 |
ESCOBAR IRENE ISABEL |
Consumidor Final |
29752,07 |
6247,93 |
36000,00 |
|
23-02-26 |
FACTURAS B |
4 |
29505 |
86084939278301 |
20397719325 |
OSORIO FRANCO NAHUEL |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
23-02-26 |
FACTURAS B |
4 |
29506 |
86084939394177 |
20376126901 |
BARRIONUEVO GABRIEL BENJAMIN |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
23-02-26 |
FACTURAS B |
4 |
29507 |
86084983986054 |
20436299916 |
MASSARANI FRANCO TOBIAS |
Consumidor Final |
208677,69 |
43822,31 |
252500,00 |
|
23-02-26 |
FACTURAS A |
4 |
7326 |
86084984141586 |
27287093077 |
PEREZ SILVANA ELIZABETH |
Responsable Monotributo |
300082,64 |
63017,35 |
363099,99 |
|
23-02-26 |
FACTURAS A |
4 |
7327 |
86084984271707 |
27374332088 |
CORONEL YANINA PAOLA |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
23-02-26 |
FACTURAS B |
4 |
29508 |
86084984472760 |
17134160 |
DE ERICE LUIS ALBERTO |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
23-02-26 |
FACTURAS B |
4 |
29509 |
86084984607836 |
27281832978 |
VILLEGAS GISELA VANESA |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
23-02-26 |
FACTURAS B |
4 |
29510 |
86084994196837 |
27429019716 |
AGUIRRE MICAELA |
Consumidor Final |
28181,82 |
5918,18 |
34100,00 |
|
23-02-26 |
FACTURAS B |
4 |
29511 |
86084994519669 |
27312393625 |
CHAMORRO GISELLE MERCEDES |
Consumidor Final |
10000,00 |
2100,00 |
12100,00 |
|
23-02-26 |
FACTURAS B |
4 |
29512 |
86084994641251 |
20460974942 |
CORREA LEANDRO DANIL |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
23-02-26 |
FACTURAS B |
4 |
29513 |
86084994757485 |
27351652646 |
ZARZA RAMONA PATRICIA |
Consumidor Final |
14181,82 |
2978,18 |
17160,00 |
|
23-02-26 |
FACTURAS B |
4 |
29514 |
86084994868525 |
27456202417 |
RENDON ROCIO AGUSTINA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
23-02-26 |
FACTURAS B |
4 |
29515 |
86085006306126 |
27490029015 |
GRECO GALA |
Consumidor Final |
12231,40 |
2568,59 |
14799,99 |
|
23-02-26 |
FACTURAS B |
4 |
29516 |
86085006400787 |
27339390091 |
ALCARAZ ILIANA MARIANELA |
Consumidor Final |
46363,64 |
9736,36 |
56100,00 |
|
23-02-26 |
FACTURAS B |
4 |
29517 |
86085024288429 |
33032145 |
PAWELKOWSKI FLORIANA |
Consumidor Final |
201818,18 |
42381,82 |
244200,00 |
|
23-02-26 |
FACTURAS B |
4 |
29518 |
86085024407499 |
20274800411 |
MAURO SACCULLO |
Consumidor Final |
177272,73 |
37227,27 |
214500,00 |
|
23-02-26 |
FACTURAS B |
4 |
29519 |
86085024503696 |
20331866718 |
RIVERA EZEQUIEL |
Consumidor Final |
97024,79 |
20375,21 |
117400,00 |
|
23-02-26 |
FACTURAS B |
4 |
29520 |
86085024544157 |
23357619114 |
TORLASCHI DAIANA ELISA ANTONELA |
Consumidor Final |
197272,73 |
41427,27 |
238700,00 |
|
23-02-26 |
FACTURAS B |
4 |
29521 |
86085025477488 |
20120964381 |
PABLOS ANTONIO ALBERTO |
Consumidor Final |
109834,71 |
23065,29 |
132900,00 |
|
24-02-26 |
FACTURAS B |
4 |
29522 |
86085080707661 |
23258334779 |
PIETROZYNSKI MARTIN EXEQUIEL |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
24-02-26 |
FACTURAS B |
4 |
29523 |
86085080972297 |
20238870446 |
ORBE ROBERTO CARLOS UNDEFINED |
Consumidor Final |
4272,73 |
897,27 |
5170,00 |
|
24-02-26 |
FACTURAS B |
4 |
29524 |
86085081331641 |
23363083854 |
OLIER MARIANADNI |
Consumidor Final |
67727,27 |
14222,73 |
81950,00 |
|
24-02-26 |
FACTURAS A |
4 |
7328 |
86085081549816 |
27951403097 |
GALEANO CORTEZ ANDREA KARINA |
Responsable Monotributo |
8636,36 |
1813,64 |
10450,00 |
|
24-02-26 |
FACTURAS B |
4 |
29525 |
86085089761510 |
20376126901 |
BARRIONUEVO GABRIEL BENJAMIN |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
24-02-26 |
FACTURAS A |
4 |
7329 |
86085089882349 |
27331042248 |
DAPELO AGOSTINA |
Responsable Monotributo |
117272,73 |
24627,27 |
141900,00 |
|
24-02-26 |
FACTURAS B |
4 |
29526 |
86085093176421 |
20050785905 |
JUAN CARLOS CACERES |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
24-02-26 |
FACTURAS A |
4 |
7330 |
86085093973217 |
20230431885 |
FIGUEREDO LUIS ALBERTO |
Responsable Monotributo |
63636,36 |
13363,64 |
77000,00 |
|
24-02-26 |
FACTURAS B |
4 |
29527 |
86085116657716 |
28031909 |
CABELLO AGOSTINA FLORENCIA |
Consumidor Final |
51900,83 |
10899,17 |
62800,00 |
|
24-02-26 |
FACTURAS B |
4 |
29528 |
86085116778605 |
20362988625 |
OJEDA CARLOS ARIEL |
Consumidor Final |
76859,50 |
16140,49 |
92999,99 |
|
24-02-26 |
FACTURAS A |
4 |
7331 |
86085116858119 |
27396269932 |
LESCANO CAMILA |
Responsable Monotributo |
39090,91 |
8209,09 |
47300,00 |
|
24-02-26 |
FACTURAS B |
4 |
29529 |
86085116963622 |
27190363649 |
FLORENTINI NOEMI |
Consumidor Final |
3636,36 |
763,64 |
4400,00 |
|
24-02-26 |
FACTURAS B |
4 |
29530 |
86085117021529 |
23443027629 |
VERGARA FRANCO TOMAS |
Consumidor Final |
82727,27 |
17372,73 |
100100,00 |
|
24-02-26 |
FACTURAS B |
4 |
29531 |
86085130330287 |
20240665108 |
PISTON |
Consumidor Final |
30413,22 |
6386,78 |
36800,00 |
|
24-02-26 |
FACTURAS A |
4 |
7332 |
86085130386194 |
27323113470 |
POLTRONIERI LORENA |
IVA Responsable Inscripto |
76033,06 |
15966,94 |
92000,00 |
|
24-02-26 |
FACTURAS B |
4 |
29532 |
86085130533946 |
46957857 |
ROA SANTIAGO DANIEL |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
24-02-26 |
FACTURAS A |
4 |
7333 |
86085143496294 |
20260889169 |
BRIOSCHI LEONARDO |
IVA Responsable Inscripto |
157851,24 |
33148,76 |
191000,00 |
|
24-02-26 |
FACTURAS A |
4 |
7334 |
86085143556260 |
27272772326 |
ZARACHO BEATRIZ CAROLINA |
Responsable Monotributo |
5950,41 |
1249,59 |
7200,00 |
|
24-02-26 |
FACTURAS B |
4 |
29533 |
86085147554377 |
40208745 |
WALKER ELUNEY NICOLE |
Consumidor Final |
55454,55 |
11645,46 |
67100,01 |
|
24-02-26 |
FACTURAS B |
4 |
29534 |
86085149707070 |
20229937082 |
ROMERO FERNANDO GASTON |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
24-02-26 |
FACTURAS B |
4 |
29535 |
86085164592471 |
36307956 |
LARISA MENGARELLI |
Consumidor Final |
110000,00 |
23100,00 |
133100,00 |
|
24-02-26 |
FACTURAS B |
4 |
29536 |
86085164692994 |
20126572361 |
ERCOLI DANIEL HECTOR |
IVA Sujeto Exento |
97272,73 |
20427,27 |
117700,00 |
|
25-02-26 |
FACTURAS B |
4 |
29537 |
86085168737125 |
23939662774 |
ROJAS BARROSO MARIA LORENA |
Consumidor Final |
147933,88 |
31066,11 |
178999,99 |
|
25-02-26 |
FACTURAS B |
4 |
29538 |
86085171354534 |
23475150074 |
JUAREZ SEQUEIRA LUNA VALENTINA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
25-02-26 |
FACTURAS B |
4 |
29539 |
86085217687443 |
27216264555 |
LUNA CRISTINA OFELIA undefined |
Consumidor Final |
41900,83 |
8799,17 |
50700,00 |
|
25-02-26 |
FACTURAS B |
4 |
29540 |
86085217767928 |
27126433765 |
COLQUE |
Consumidor Final |
42500,00 |
8925,00 |
51425,00 |
|
25-02-26 |
FACTURAS B |
4 |
29541 |
86085219486039 |
25981320 |
VILCA ANA MARIA |
Consumidor Final |
109669,42 |
23030,58 |
132700,00 |
|
25-02-26 |
FACTURAS A |
4 |
7335 |
86085221164320 |
27956400886 |
MARTINEZ DE NIMO MARIA AUXILIADORA |
Responsable Monotributo |
51404,96 |
10795,04 |
62200,00 |
|
25-02-26 |
FACTURAS A |
4 |
7336 |
86085231672295 |
20249053172 |
OVIEDO LEONARDO DANIEL |
Responsable Monotributo |
122727,27 |
25772,73 |
148500,00 |
|
25-02-26 |
FACTURAS B |
4 |
29542 |
86085231717375 |
27234759863 |
IBAÑEZ SANDRA ELIZABETH |
Consumidor Final |
23388,43 |
4911,57 |
28300,00 |
|
25-02-26 |
FACTURAS B |
4 |
29543 |
86085256239941 |
27377605506 |
AYUSO LIZA PAULA UNDEFINED |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
25-02-26 |
FACTURAS B |
4 |
29544 |
86085256242837 |
27377605506 |
AYUSO LIZA PAULA UNDEFINED |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
25-02-26 |
NOTAS DE CREDITO B |
4 |
485 |
86085256297874 |
27377605506 |
AYUSO LIZA PAULA UNDEFINED |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
25-02-26 |
FACTURAS B |
4 |
29545 |
86085263688330 |
27453175338 |
CENTURION CANDELA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
25-02-26 |
FACTURAS B |
4 |
29546 |
86085263896767 |
23330883324 |
DAIVES NADIA IVANA |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
25-02-26 |
FACTURAS A |
4 |
7337 |
86085264046738 |
23281744224 |
MIERES VERONICA BEATRIZ |
Responsable Monotributo |
41454,55 |
8705,46 |
50160,01 |
|
25-02-26 |
FACTURAS A |
4 |
7338 |
86085264158002 |
20385767197 |
TALAVERA CARLOS DAMIAN |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
25-02-26 |
FACTURAS B |
4 |
29547 |
86085264266403 |
27209468536 |
VITALE SONIA |
Consumidor Final |
220000,00 |
46200,00 |
266200,00 |
|
25-02-26 |
FACTURAS B |
4 |
29548 |
86085276390081 |
46957857 |
ROA SANTIAGO DANIEL |
Consumidor Final |
42727,27 |
8972,73 |
51700,00 |
|
25-02-26 |
FACTURAS B |
4 |
29549 |
86085278649790 |
27470131727 |
LEBRERO NATALIA SOLEDAD |
Consumidor Final |
59917,36 |
12582,65 |
72500,01 |
|
25-02-26 |
FACTURAS B |
4 |
29550 |
86085281517601 |
27470131727 |
LEBRERO NATALIA SOLEDAD |
Consumidor Final |
59917,36 |
12582,65 |
72500,01 |
|
25-02-26 |
NOTAS DE CREDITO B |
4 |
486 |
86085281566286 |
27470131727 |
LEBRERO NATALIA SOLEDAD |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
25-02-26 |
FACTURAS A |
4 |
7339 |
86085281685571 |
27331042248 |
DAPELO AGOSTINA |
Responsable Monotributo |
35991,74 |
7558,27 |
43550,01 |
|
25-02-26 |
FACTURAS A |
4 |
7340 |
86085281795241 |
20260889169 |
BRIOSCHI LEONARDO |
IVA Responsable Inscripto |
13272,73 |
2787,27 |
16060,00 |
|
25-02-26 |
FACTURAS A |
4 |
7341 |
86085281895662 |
20260889169 |
BRIOSCHI LEONARDO |
IVA Responsable Inscripto |
68181,82 |
14318,18 |
82500,00 |
|
25-02-26 |
FACTURAS B |
4 |
29551 |
86085282176677 |
20117102131 |
VERDASCO CARLOS ALBERTO |
Consumidor Final |
129090,91 |
27109,09 |
156200,00 |
|
25-02-26 |
FACTURAS B |
4 |
29552 |
86085285930762 |
20448222897 |
AMAYA CONTRERAS NICOLAS NAHUEL |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
25-02-26 |
FACTURAS B |
4 |
29553 |
86085286044518 |
20275927989 |
MARTINO GUZMAN JAVIER EDUARDO |
Consumidor Final |
28677,69 |
6022,31 |
34700,00 |
|
25-02-26 |
FACTURAS A |
4 |
7342 |
86085286144502 |
20445595560 |
MONSALVES FACUNDO |
Responsable Monotributo |
23181,82 |
4868,18 |
28050,00 |
|
25-02-26 |
FACTURAS B |
4 |
29554 |
86085286236265 |
36307956 |
LARISA MENGARELLI |
Consumidor Final |
80000,00 |
16800,00 |
96800,00 |
|
25-02-26 |
FACTURAS B |
4 |
29555 |
86085291505813 |
20126572361 |
ERCOLI DANIEL HECTOR |
IVA Sujeto Exento |
22727,27 |
4772,73 |
27500,00 |
|
26-02-26 |
FACTURAS B |
4 |
29556 |
86095320465739 |
20376126987 |
HASPERT FERNANDO |
Consumidor Final |
90727,27 |
19052,73 |
109780,00 |
|
26-02-26 |
FACTURAS B |
4 |
29557 |
86095320564824 |
27490029015 |
GRECO GALA |
Consumidor Final |
100000,00 |
21000,00 |
121000,00 |
|
26-02-26 |
FACTURAS B |
4 |
29558 |
86095320727049 |
20955782446 |
LOPEZ VELAZQUEZ HUGO RAMON |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
26-02-26 |
FACTURAS B |
4 |
29559 |
86095369763350 |
20133487760 |
ULLOA CLAUDIO LUIS |
Consumidor Final |
130000,00 |
27300,00 |
157300,00 |
|
26-02-26 |
FACTURAS B |
4 |
29560 |
86095369876167 |
27215438266 |
CONTRERAS CAROLINA MERCEDES |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
26-02-26 |
FACTURAS B |
4 |
29561 |
86095370495987 |
27353205302 |
LONTANO VANESA ANTONELLA |
Consumidor Final |
10000,00 |
2100,00 |
12100,00 |
|
26-02-26 |
FACTURAS A |
4 |
7343 |
86095378108338 |
20260468635 |
ZANETTA CARLOS EUGENIO |
IVA Responsable Inscripto |
173553,72 |
36446,28 |
210000,00 |
|
26-02-26 |
FACTURAS B |
4 |
29562 |
86095378870364 |
27331738218 |
BANDEO TAMARA ALEJANDRA ELIZABETH |
Consumidor Final |
10000,00 |
2100,00 |
12100,00 |
|
26-02-26 |
FACTURAS A |
4 |
7344 |
86095394420862 |
20445595560 |
MONSALVES FACUNDO |
Responsable Monotributo |
75000,00 |
15750,00 |
90750,00 |
|
26-02-26 |
FACTURAS B |
4 |
29563 |
86095394468142 |
27126433765 |
COLQUE |
Consumidor Final |
25000,00 |
5250,00 |
30250,00 |
|
26-02-26 |
FACTURAS B |
4 |
29564 |
86095394718601 |
27439921264 |
D ALESSANDRO ACUÑA ORIANA MICAELA undefined |
Consumidor Final |
70082,64 |
14717,35 |
84799,99 |
|
26-02-26 |
FACTURAS B |
4 |
29565 |
86095394780989 |
27490029015 |
GRECO GALA |
Consumidor Final |
48181,82 |
10118,18 |
58300,00 |
|
26-02-26 |
FACTURAS B |
4 |
29566 |
86095394844548 |
20446415086 |
SCOLARI FACUNDO UNDEFINED |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
26-02-26 |
FACTURAS A |
4 |
7345 |
86095398435458 |
20260468635 |
ZANETTA CARLOS EUGENIO |
IVA Responsable Inscripto |
84049,59 |
17650,41 |
101700,00 |
|
26-02-26 |
FACTURAS A |
4 |
7346 |
86095412340392 |
20303834517 |
LUQUE MURUA LUIS FEDERICO |
Responsable Monotributo |
88181,82 |
18518,18 |
106700,00 |
|
26-02-26 |
FACTURAS B |
4 |
29567 |
86095412405978 |
27297045135 |
MORALES GONZALEZ ROMINA DEBORA |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
26-02-26 |
FACTURAS A |
4 |
7347 |
86095412464315 |
27956400886 |
MARTINEZ DE NIMO MARIA AUXILIADORA |
Responsable Monotributo |
82644,63 |
17355,37 |
100000,00 |
|
26-02-26 |
FACTURAS B |
4 |
29568 |
86095412531815 |
20132209112 |
DI NATALE LUCIANO GABRIEL |
Consumidor Final |
156363,64 |
32836,36 |
189200,00 |
|
26-02-26 |
FACTURAS B |
4 |
29569 |
86095422134933 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
34380,17 |
7219,84 |
41600,01 |
|
26-02-26 |
FACTURAS A |
4 |
7348 |
86095422261711 |
27444846807 |
CORBALAN SOL SASHA DEL CARMEN |
Responsable Monotributo |
2066,12 |
433,89 |
2500,01 |
|
26-02-26 |
FACTURAS B |
4 |
29570 |
86095422737954 |
27298002715 |
RODRIGUEZ VANESA LILIANA |
Consumidor Final |
2066,12 |
433,89 |
2500,01 |
|
26-02-26 |
NOTAS DE CREDITO B |
4 |
487 |
86095422784948 |
27298002715 |
RODRIGUEZ VANESA LILIANA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
26-02-26 |
FACTURAS B |
4 |
29571 |
86095422854378 |
27298002715 |
RODRIGUEZ VANESA LILIANA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
26-02-26 |
FACTURAS B |
4 |
29572 |
86095423964939 |
23370531064 |
SANDOVAL JENNIFER RAQUEL |
Consumidor Final |
23057,85 |
4842,15 |
27900,00 |
|
26-02-26 |
FACTURAS B |
4 |
29573 |
86095424024118 |
27291162822 |
CORBALAN ALEJANDRA MABEL |
Consumidor Final |
106198,35 |
22301,65 |
128500,00 |
|
26-02-26 |
FACTURAS B |
4 |
29574 |
86095424326153 |
27209468536 |
VITALE SONIA |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
26-02-26 |
FACTURAS B |
4 |
29575 |
86095433674902 |
41291797 |
DIAZ MARCOS ESTEBAN |
Consumidor Final |
7272,73 |
1527,27 |
8800,00 |
|
26-02-26 |
FACTURAS B |
4 |
29576 |
86095433756565 |
36307956 |
LARISA MENGARELLI |
Consumidor Final |
2272,73 |
477,27 |
2750,00 |
|
26-02-26 |
FACTURAS B |
4 |
29577 |
86095433807550 |
27428746002 |
LOPEZ AGUSTINA ROCIO |
Consumidor Final |
11322,31 |
2377,69 |
13700,00 |
|
26-02-26 |
FACTURAS B |
4 |
29578 |
86095433865849 |
20362184445 |
GONZALEZ ROMERO SIRO ALEJANDRO |
Consumidor Final |
80082,64 |
16817,35 |
96899,99 |
|
26-02-26 |
FACTURAS B |
4 |
29579 |
86095450840811 |
36307956 |
LARISA MENGARELLI |
Consumidor Final |
8000,00 |
1680,00 |
9680,00 |
|
27-02-26 |
FACTURAS B |
4 |
29580 |
86095450921546 |
27940564080 |
GALINDO COCA NORA |
Consumidor Final |
182231,40 |
38268,59 |
220499,99 |
|
27-02-26 |
FACTURAS A |
4 |
7349 |
86095450953704 |
27210009952 |
DE LA CRUZ LUCIA CRISTINA |
Responsable Monotributo |
140909,09 |
29590,91 |
170500,00 |
|
27-02-26 |
FACTURAS B |
4 |
29581 |
86095451204139 |
20282872510 |
CANO CUNEO OCTAVIO NICOLAS |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
27-02-26 |
FACTURAS B |
4 |
29582 |
86095451216964 |
20266228830 |
MEDINA PAULO |
Consumidor Final |
181818,18 |
38181,82 |
220000,00 |
|
27-02-26 |
FACTURAS A |
4 |
7350 |
86095514209712 |
27464991390 |
PICALLO LOURDES BELEN |
Responsable Monotributo |
8181,82 |
1718,18 |
9900,00 |
|
27-02-26 |
FACTURAS B |
4 |
29583 |
86095515774769 |
33628302729 |
FUERZA AEREA ARGENTINA |
IVA Sujeto Exento |
106446,28 |
22353,72 |
128800,00 |
|
27-02-26 |
FACTURAS B |
4 |
29584 |
86095516389728 |
27103640887 |
OLMOS ANALIA |
Consumidor Final |
113909,09 |
23920,91 |
137830,00 |
|
27-02-26 |
FACTURAS A |
4 |
7351 |
86095516787342 |
27349051759 |
ROCHA VALERIA SOLEDAD |
Responsable Monotributo |
20000,00 |
4200,00 |
24200,00 |
|
27-02-26 |
FACTURAS B |
4 |
29585 |
86095517032357 |
27165437468 |
MENDIETA |
Consumidor Final |
12727,27 |
2672,73 |
15400,00 |
|
27-02-26 |
FACTURAS B |
4 |
29586 |
86095517125320 |
20270835040 |
SERVIDIO SEGIO DARIO |
Consumidor Final |
92727,27 |
19472,73 |
112200,00 |
|
27-02-26 |
FACTURAS A |
4 |
7352 |
86095517391279 |
27349874682 |
GRUPICO ANTONELLA LUCIANA |
IVA Responsable Inscripto |
22727,27 |
4772,73 |
27500,00 |
|
27-02-26 |
FACTURAS B |
4 |
29587 |
86095517720372 |
27174157559 |
OZUNA LAURA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
27-02-26 |
FACTURAS B |
4 |
29588 |
86095517807176 |
27209468536 |
VITALE SONIA |
Consumidor Final |
20000,00 |
4200,00 |
24200,00 |
|
27-02-26 |
FACTURAS A |
4 |
7353 |
86095518087696 |
27927643451 |
VALE NANCY DAIANA |
Responsable Monotributo |
2975,21 |
624,79 |
3600,00 |
|
27-02-26 |
FACTURAS A |
4 |
7354 |
86095522739581 |
20168052015 |
BORGES WALTER OSVALDO |
Responsable Monotributo |
65454,55 |
13745,46 |
79200,01 |
|
27-02-26 |
FACTURAS B |
4 |
29589 |
86095523007715 |
27942314006 |
MARTINEZ FIGUEREDO PETRONA |
Consumidor Final |
74545,45 |
15654,54 |
90199,99 |
|
27-02-26 |
FACTURAS B |
4 |
29590 |
86095569911305 |
27409133628 |
BARQUIN LUDMILA ARIANA |
Consumidor Final |
8595,04 |
1804,96 |
10400,00 |
|
27-02-26 |
FACTURAS B |
4 |
29591 |
86095570354901 |
20411074367 |
ROUX FERNANDO NAHUEL |
Consumidor Final |
150082,64 |
31517,35 |
181599,99 |
|
27-02-26 |
FACTURAS B |
4 |
29592 |
86095570486255 |
23178345974 |
ZUÑIGA ADRIANA ELISABET |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
27-02-26 |
FACTURAS A |
4 |
7355 |
86095581452321 |
27331042248 |
DAPELO AGOSTINA |
Responsable Monotributo |
22727,27 |
4772,73 |
27500,00 |
|
27-02-26 |
FACTURAS B |
4 |
29593 |
86095581526933 |
20284977018 |
MUSICO HERNAN GONZALO |
Consumidor Final |
26363,64 |
5536,36 |
31900,00 |
|
27-02-26 |
FACTURAS B |
4 |
29594 |
86095581603884 |
27430369097 |
MERCADO ALVAREZ MAIA AIN |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
27-02-26 |
FACTURAS B |
4 |
29595 |
86095581685555 |
27411109238 |
OJEDA DAIANA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
27-02-26 |
FACTURAS B |
4 |
29596 |
86095585538411 |
23418806664 |
ROLON BENITEZ SAMANTA MAGALI |
Consumidor Final |
126198,35 |
26501,65 |
152700,00 |
|
27-02-26 |
FACTURAS B |
4 |
29597 |
86095600973910 |
27443530040 |
GARAY JENIFER ORNELLA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
27-02-26 |
FACTURAS B |
4 |
29598 |
86095602690587 |
27446120129 |
BARBAGELATA GISELA LAURA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
27-02-26 |
FACTURAS B |
4 |
29599 |
86095611932950 |
27398044032 |
BARRIOS CAMILA ALEJANDRA |
Consumidor Final |
180454,55 |
37895,46 |
218350,01 |
|
28-02-26 |
FACTURAS A |
4 |
7356 |
86095626870610 |
20260468635 |
ZANETTA CARLOS EUGENIO |
IVA Responsable Inscripto |
45454,55 |
9545,46 |
55000,01 |
|
28-02-26 |
FACTURAS B |
4 |
29600 |
86095629492003 |
20403947904 |
BIANCHI ENZO |
Consumidor Final |
90909,09 |
19090,91 |
110000,00 |
|
28-02-26 |
FACTURAS B |
4 |
29601 |
86095630038664 |
27126433765 |
COLQUE |
Consumidor Final |
30000,00 |
6300,00 |
36300,00 |
|
28-02-26 |
FACTURAS B |
4 |
29602 |
86095631114196 |
27377605506 |
AYUSO LIZA PAULA UNDEFINED |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
28-02-26 |
FACTURAS A |
4 |
7357 |
86095633409507 |
20299056628 |
SANFILIPPO SEBASTIAN GABRIEL |
Responsable Monotributo |
105041,32 |
22058,68 |
127100,00 |
|
28-02-26 |
FACTURAS B |
4 |
29603 |
86095634017763 |
27372262201 |
LOBOS YANINA VICTORIA |
Consumidor Final |
97520,66 |
20479,34 |
118000,00 |
|
28-02-26 |
FACTURAS B |
4 |
29604 |
86095635519871 |
20347798224 |
OVIEDO NAHUEL MARTIN |
Consumidor Final |
31900,83 |
6699,17 |
38600,00 |
|
28-02-26 |
FACTURAS B |
4 |
29605 |
86095638613427 |
27209468536 |
VITALE SONIA |
Consumidor Final |
70247,93 |
14752,07 |
85000,00 |
|
28-02-26 |
FACTURAS B |
4 |
29606 |
86095638807341 |
27228307853 |
MARIEL SALAS |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
28-02-26 |
FACTURAS A |
4 |
7358 |
86095641028947 |
27268369568 |
INOCENTE MARIA LUCIANA |
Responsable Monotributo |
90909,09 |
19090,91 |
110000,00 |
|
28-02-26 |
FACTURAS B |
4 |
29607 |
86095653618260 |
27453120533 |
DIAZ AGUSTINA |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
28-02-26 |
FACTURAS A |
4 |
7359 |
86095654588485 |
27324417104 |
FERNANDEZ IVANA EDITH |
IVA Responsable Inscripto |
68181,82 |
14318,18 |
82500,00 |
|
28-02-26 |
FACTURAS B |
4 |
29608 |
86095654800544 |
20124638594 |
NIMO GUERRA MANUEL |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
28-02-26 |
FACTURAS B |
4 |
29609 |
86095655780827 |
27354174109 |
CINDIA MONTIVERO |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
28-02-26 |
FACTURAS B |
4 |
29610 |
86095666633206 |
1339935 |
FLORES FRANCISCA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
28-02-26 |
FACTURAS A |
4 |
7360 |
86095667111034 |
20388918943 |
GRIMALDI ISAIAS NICOLAS |
Responsable Monotributo |
5785,12 |
1214,88 |
7000,00 |
|
28-02-26 |
FACTURAS A |
4 |
7361 |
86095667291608 |
27200105147 |
FERNANDEZ LUCIA LAURA |
Responsable Monotributo |
86363,64 |
18136,36 |
104500,00 |
|
28-02-26 |
FACTURAS B |
4 |
29611 |
86095667590959 |
27444858627 |
RODRIGUEZ CANDELA |
Consumidor Final |
95454,55 |
20045,46 |
115500,01 |
|
28-02-26 |
FACTURAS B |
4 |
29612 |
86095669115658 |
20258464991 |
MARTINEZ MARIO |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
28-02-26 |
FACTURAS B |
4 |
29613 |
86095669571338 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
28-02-26 |
FACTURAS B |
4 |
29614 |
86095669836023 |
20456777970 |
IVANEZ IAN |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
28-02-26 |
FACTURAS A |
4 |
7362 |
86095669967732 |
20260889169 |
BRIOSCHI LEONARDO |
IVA Responsable Inscripto |
68181,82 |
14318,18 |
82500,00 |
|
28-02-26 |
FACTURAS B |
4 |
29615 |
86095671019034 |
27412365106 |
OLMEDO DALAR |
Consumidor Final |
32314,05 |
6785,95 |
39100,00 |
|
28-02-26 |
FACTURAS B |
4 |
29616 |
86095671149608 |
25872891 |
TORRES IRENE |
Consumidor Final |
34214,88 |
7185,12 |
41400,00 |
|
28-02-26 |
FACTURAS B |
4 |
29617 |
86095671233127 |
20358639748 |
BULA AGUSTIN MARIA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
28-02-26 |
FACTURAS B |
4 |
29618 |
86095675014842 |
27359505219 |
CARLOS JOSE |
Consumidor Final |
12356,20 |
2594,80 |
14951,00 |
|
28-02-26 |
FACTURAS B |
4 |
29619 |
86095677319997 |
20409753826 |
GONZALEZ IVAN |
Consumidor Final |
85950,41 |
18049,59 |
104000,00 |
|
28-02-26 |
FACTURAS B |
4 |
29620 |
86095678129691 |
28537623 |
ARIEL ROJAS |
Consumidor Final |
6859,50 |
1440,49 |
8299,99 |
|
28-02-26 |
FACTURAS B |
4 |
29621 |
86095681029977 |
27443530040 |
GARAY JENIFER ORNELLA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
28-02-26 |
FACTURAS B |
4 |
29622 |
86095685209275 |
27341459791 |
GOMEZ ANALIA SOLEDAD |
Consumidor Final |
258677,69 |
54322,31 |
313000,00 |
|
28-02-26 |
FACTURAS B |
4 |
29623 |
86095685353378 |
23238391644 |
BOSSIO MARISOL ALBA ELENA |
Consumidor Final |
89256,20 |
18743,80 |
108000,00 |
|
28-02-26 |
FACTURAS B |
4 |
29624 |
86095687681726 |
27160786170 |
NAUSCHUTZ JULIA NORMA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
28-02-26 |
FACTURAS B |
4 |
29625 |
86095689267084 |
27446120129 |
BARBAGELATA GISELA LAURA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
28-02-26 |
FACTURAS B |
4 |
29626 |
86095694575468 |
20245275324 |
GARCIA LAUREANO |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
28-02-26 |
FACTURAS A |
4 |
7363 |
86095694657403 |
20168052015 |
BORGES WALTER OSVALDO |
Responsable Monotributo |
218760,33 |
45939,67 |
264700,00 |
|
28-02-26 |
FACTURAS B |
4 |
29627 |
86095697121697 |
27228381476 |
ESCOBAR VIVIANA |
Consumidor Final |
30826,45 |
6473,55 |
37300,00 |
|
28-02-26 |
FACTURAS B |
4 |
29628 |
86095697237274 |
23429041619 |
LOPEZ MATIAS EZEQUIEL |
Consumidor Final |
109090,91 |
22909,09 |
132000,00 |
|
28-02-26 |
FACTURAS B |
4 |
29629 |
86095700190364 |
20113450607 |
PEREZ RICARDO DANIEL |
Consumidor Final |
29338,84 |
6161,16 |
35500,00 |
|
28-02-26 |
FACTURAS A |
4 |
7364 |
86095700994953 |
27176239765 |
PAULERO SIMONA |
Responsable Monotributo |
52727,27 |
11072,73 |
63800,00 |
|
28-02-26 |
FACTURAS B |
4 |
29630 |
86095706988455 |
20201507481 |
JEREZ JOSE ERNESTO |
Consumidor Final |
48595,04 |
10204,96 |
58800,00 |
|
28-02-26 |
FACTURAS B |
4 |
29631 |
86095713220075 |
20362184445 |
GONZALEZ ROMERO SIRO ALEJANDRO |
Consumidor Final |
30247,93 |
6352,07 |
36600,00 |
|
28-02-26 |
FACTURAS B |
4 |
29632 |
86095713831458 |
27258554685 |
ARANDA JIMENA EMILSE |
Consumidor Final |
6776,86 |
1423,14 |
8200,00 |
|
28-02-26 |
FACTURAS B |
4 |
29633 |
86095721290710 |
20279307365 |
OVANDO JULIO CESAR |
Consumidor Final |
11404,96 |
2395,04 |
13800,00 |
|
28-02-26 |
FACTURAS B |
4 |
29634 |
86095722993530 |
27386350073 |
CHEDUD MELISA YAEL |
Consumidor Final |
2231,40 |
468,59 |
2699,99 |
|
28-02-26 |
FACTURAS B |
4 |
29635 |
86095725856176 |
20945521792 |
RECALDE GARCIA ALEXIS RENE |
Consumidor Final |
138842,98 |
29157,03 |
168000,01 |
|
28-02-26 |
FACTURAS A |
4 |
7365 |
86095727247315 |
27283306688 |
VAZQUEZ VERONICA ALEJANDRA |
IVA Responsable Inscripto |
6611,57 |
1388,43 |
8000,00 |
|
28-02-26 |
NOTAS DE DEBITO B |
4 |
1 |
86095740023220 |
20305965449 |
QUINTEROS WALTER LEONEL |
Responsable Monotributo |
68842,98 |
14457,03 |
83300,01 |
|
28-02-26 |
NOTAS DE DEBITO B |
4 |
2 |
86095740024501 |
20305965449 |
QUINTEROS WALTER LEONEL |
Responsable Monotributo |
68842,98 |
14457,03 |
83300,01 |
|
28-02-26 |
NOTAS DE DEBITO B |
4 |
3 |
86095740025968 |
20334986218 |
MIGUEL MANZO |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
92 |
86095749354351 |
20305965449 |
QUINTEROS WALTER LEONEL |
Responsable Monotributo |
68842,98 |
14457,03 |
83300,01 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
93 |
86095749355027 |
20305965449 |
QUINTEROS WALTER LEONEL |
Responsable Monotributo |
68842,98 |
14457,03 |
83300,01 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
94 |
86095749355530 |
20257710840 |
RODRIGUEZ HERNAN |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
95 |
86095749356395 |
20257710840 |
RODRIGUEZ HERNAN |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
96 |
86095749357105 |
20305965449 |
QUINTEROS WALTER LEONEL |
Responsable Monotributo |
77024,79 |
16175,21 |
93200,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
97 |
86095749357736 |
20305965449 |
QUINTEROS WALTER LEONEL |
Responsable Monotributo |
77024,79 |
16175,21 |
93200,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
98 |
86095749358415 |
27329908149 |
FISSER SAVELSKI CYNTHIA ELIZABETH UNDEFINED |
IVA Responsable Inscripto |
68595,04 |
14404,96 |
83000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
99 |
86095749359181 |
27329908149 |
FISSER SAVELSKI CYNTHIA ELIZABETH UNDEFINED |
IVA Responsable Inscripto |
68595,04 |
14404,96 |
83000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
100 |
86095749359738 |
27329908149 |
FISSER SAVELSKI CYNTHIA ELIZABETH UNDEFINED |
IVA Responsable Inscripto |
68595,04 |
14404,96 |
83000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
101 |
86095749360384 |
20262015557 |
PINTO VARELA VICTOR MANUEL |
Consumidor Final |
159090,91 |
33409,09 |
192500,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
102 |
86095749361076 |
20262015557 |
PINTO VARELA VICTOR MANUEL |
Consumidor Final |
159090,91 |
33409,09 |
192500,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
103 |
86095749361767 |
20262015557 |
PINTO VARELA VICTOR MANUEL |
Consumidor Final |
159090,91 |
33409,09 |
192500,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
104 |
86095749362459 |
27458960483 |
SOCHAS EUGENIA JANICE |
Responsable Monotributo |
68595,04 |
14404,96 |
83000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
105 |
86095749363243 |
27458960483 |
SOCHAS EUGENIA JANICE |
Responsable Monotributo |
68595,04 |
14404,96 |
83000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
106 |
86095749364626 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
84297,52 |
17702,48 |
102000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
107 |
86095749366173 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
84297,52 |
17702,48 |
102000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
108 |
86095749367645 |
27272736834 |
FACCINI VANESA SOLEDAD |
Responsable Monotributo |
35537,19 |
7462,81 |
43000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
109 |
86095749369121 |
27272736834 |
FACCINI VANESA SOLEDAD |
Responsable Monotributo |
35537,19 |
7462,81 |
43000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
110 |
86095749370468 |
27219935566 |
GOITEA MARIA BEATRIZ |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
111 |
86095749371516 |
27219935566 |
GOITEA MARIA BEATRIZ |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
112 |
86095749372384 |
20368841642 |
JIMENEZ SERGIO |
Consumidor Final |
24132,23 |
5067,77 |
29200,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
113 |
86095749373152 |
20368841642 |
JIMENEZ SERGIO |
Consumidor Final |
24132,23 |
5067,77 |
29200,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
114 |
86095749373856 |
27241067241 |
REYNOSO VALERIA LORENA |
Consumidor Final |
80000,00 |
16800,00 |
96800,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
115 |
86095749374459 |
27241067241 |
REYNOSO VALERIA LORENA |
Consumidor Final |
80000,00 |
16800,00 |
96800,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
116 |
86095749375138 |
27254410840 |
OCAMPO NATALIA VANESA |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
117 |
86095749375730 |
27254410840 |
OCAMPO NATALIA VANESA |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
118 |
86095749376419 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
91322,31 |
19177,69 |
110500,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
119 |
86095754085392 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
91322,31 |
19177,69 |
110500,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
120 |
86095754085656 |
27318994949 |
GALLARDO NATACHA CAROLINA |
Consumidor Final |
15454,55 |
3245,46 |
18700,01 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
121 |
86095754086199 |
27318994949 |
GALLARDO NATACHA CAROLINA |
Consumidor Final |
15454,55 |
3245,46 |
18700,01 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
122 |
86095754086411 |
20232510723 |
COLUCCI ADRIAN MARCELO |
Consumidor Final |
111983,47 |
23516,53 |
135500,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
123 |
86095754087221 |
20232510723 |
COLUCCI ADRIAN MARCELO |
Consumidor Final |
111983,47 |
23516,53 |
135500,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
124 |
86095754089278 |
27324603218 |
ASCARATE MARIA ISABEL |
Consumidor Final |
66404,96 |
13945,04 |
80350,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
125 |
86095754090497 |
27324603218 |
ASCARATE MARIA ISABEL |
Consumidor Final |
66404,96 |
13945,04 |
80350,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
126 |
86095754090811 |
23145781639 |
PIERRONI EMILIO ARIEL |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
127 |
86095754091032 |
23145781639 |
PIERRONI EMILIO ARIEL |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
128 |
86095754091294 |
20276493958 |
OLEA VICTOR DAMIAN |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
129 |
86095754091634 |
20276493958 |
OLEA VICTOR DAMIAN |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
130 |
86095754091956 |
23145781639 |
PIERRONI EMILIO ARIEL |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
131 |
86095754092180 |
27246466497 |
CECILIA PERAZZO |
Consumidor Final |
91157,02 |
19142,97 |
110299,99 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
132 |
86095754092460 |
27246466497 |
CECILIA PERAZZO |
Consumidor Final |
91157,02 |
19142,97 |
110299,99 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
133 |
86095754092897 |
20276493958 |
OLEA VICTOR DAMIAN |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
134 |
86095754093398 |
20262015557 |
PINTO VARELA VICTOR MANUEL |
Consumidor Final |
250000,00 |
52500,00 |
302500,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
135 |
86095754093783 |
20262015557 |
PINTO VARELA VICTOR MANUEL |
Consumidor Final |
250000,00 |
52500,00 |
302500,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
136 |
86095754094048 |
27450081537 |
VALENTINA DOMIMGUEZ |
Consumidor Final |
110909,09 |
23290,91 |
134200,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
137 |
86095754094373 |
27450081537 |
VALENTINA DOMIMGUEZ |
Consumidor Final |
110909,09 |
23290,91 |
134200,00 |
|
01-03-26 |
NOTAS DE CREDITO B |
4 |
488 |
86095754094726 |
27450081537 |
VALENTINA DOMIMGUEZ |
Consumidor Final |
44090,91 |
9259,09 |
53350,00 |
|
01-03-26 |
NOTAS DE CREDITO B |
4 |
489 |
86095754096066 |
27450081537 |
VALENTINA DOMIMGUEZ |
Consumidor Final |
44090,91 |
9259,09 |
53350,00 |
|
01-03-26 |
NOTAS DE CREDITO B |
4 |
490 |
86095754097452 |
27450081537 |
VALENTINA DOMIMGUEZ |
Consumidor Final |
44090,91 |
9259,09 |
53350,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
146 |
86095754102614 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
91322,31 |
19177,69 |
110500,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
147 |
86095754102847 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
91322,31 |
19177,69 |
110500,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
148 |
86095754103204 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
149 |
86095754103453 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
152 |
86095754106236 |
20262015557 |
PINTO VARELA VICTOR MANUEL |
Consumidor Final |
26446,28 |
5553,72 |
32000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
153 |
86095754106587 |
20262015557 |
PINTO VARELA VICTOR MANUEL |
Consumidor Final |
26446,28 |
5553,72 |
32000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
154 |
86095754106883 |
20262015557 |
PINTO VARELA VICTOR MANUEL |
Consumidor Final |
64049,59 |
13450,41 |
77500,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
155 |
86095754107282 |
20262015557 |
PINTO VARELA VICTOR MANUEL |
Consumidor Final |
64049,59 |
13450,41 |
77500,00 |
|
01-03-26 |
NOTAS DE CREDITO B |
4 |
491 |
86095754108843 |
20224220562 |
ALMADA CARLOS ALBERTO |
Consumidor Final |
218636,36 |
45913,64 |
264550,00 |
|
01-03-26 |
NOTAS DE CREDITO B |
4 |
492 |
86095754109226 |
20224220562 |
ALMADA CARLOS ALBERTO |
Consumidor Final |
218636,36 |
45913,64 |
264550,00 |
|
01-03-26 |
NOTAS DE CREDITO B |
4 |
493 |
86095754109608 |
20386155381 |
TORRES CARLOS LEONEL |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
01-03-26 |
NOTAS DE CREDITO B |
4 |
494 |
86095754109920 |
20386155381 |
TORRES CARLOS LEONEL |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
160 |
86095754110283 |
27458960483 |
SOCHAS EUGENIA JANICE |
Responsable Monotributo |
38842,98 |
8157,03 |
47000,01 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
161 |
86095754111035 |
27458960483 |
SOCHAS EUGENIA JANICE |
Responsable Monotributo |
38842,98 |
8157,03 |
47000,01 |
|
01-03-26 |
NOTAS DE CREDITO B |
4 |
495 |
86095754112950 |
20386155381 |
TORRES CARLOS LEONEL |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
164 |
86095754114449 |
27458960483 |
SOCHAS EUGENIA JANICE |
Responsable Monotributo |
93057,85 |
19542,15 |
112600,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
165 |
86095754114758 |
27458960483 |
SOCHAS EUGENIA JANICE |
Responsable Monotributo |
93057,85 |
19542,15 |
112600,00 |
|
01-03-26 |
NOTAS DE CREDITO B |
4 |
496 |
86095754115686 |
27447991565 |
MARZORATTI SOFIA MARINA |
Consumidor Final |
52561,98 |
11038,02 |
63600,00 |
|
01-03-26 |
NOTAS DE CREDITO B |
4 |
497 |
86095754115982 |
27447991565 |
MARZORATTI SOFIA MARINA |
Consumidor Final |
52561,98 |
11038,02 |
63600,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
168 |
86095754116307 |
20257710840 |
RODRIGUEZ HERNAN |
Consumidor Final |
42975,21 |
9024,79 |
52000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
169 |
86095754116687 |
20257710840 |
RODRIGUEZ HERNAN |
Consumidor Final |
42975,21 |
9024,79 |
52000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
170 |
86095754117028 |
20257710840 |
RODRIGUEZ HERNAN |
Consumidor Final |
123966,94 |
26033,06 |
150000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
171 |
86095754117277 |
20257710840 |
RODRIGUEZ HERNAN |
Consumidor Final |
123966,94 |
26033,06 |
150000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
172 |
86095754117544 |
20232510723 |
COLUCCI ADRIAN MARCELO |
Consumidor Final |
47107,44 |
9892,56 |
57000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
173 |
86095754117837 |
20232510723 |
COLUCCI ADRIAN MARCELO |
Consumidor Final |
47107,44 |
9892,56 |
57000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
174 |
86095754118090 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
35537,19 |
7462,81 |
43000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
175 |
86095754118367 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
35537,19 |
7462,81 |
43000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
176 |
86095754118574 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
177 |
86095754118841 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
180 |
86095754119782 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
157024,79 |
32975,21 |
190000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
181 |
86095754120032 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
157024,79 |
32975,21 |
190000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
182 |
86095754121415 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
123966,94 |
26033,06 |
150000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
183 |
86095754122916 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
123966,94 |
26033,06 |
150000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
184 |
86095754123488 |
27246466497 |
CECILIA PERAZZO |
Consumidor Final |
140495,87 |
29504,13 |
170000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
185 |
86095754123797 |
27246466497 |
CECILIA PERAZZO |
Consumidor Final |
140495,87 |
29504,13 |
170000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
186 |
86095754124109 |
27241067241 |
REYNOSO VALERIA LORENA |
Consumidor Final |
80000,00 |
16800,00 |
96800,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
187 |
86095754124463 |
27241067241 |
REYNOSO VALERIA LORENA |
Consumidor Final |
80000,00 |
16800,00 |
96800,00 |
|
01-03-26 |
NOTAS DE CREDITO B |
4 |
498 |
86095754124667 |
27445902360 |
GONZALEZ SABRINA MARLENE |
Consumidor Final |
100000,00 |
21000,00 |
121000,00 |
|
01-03-26 |
NOTAS DE CREDITO B |
4 |
499 |
86095754125040 |
27445902360 |
GONZALEZ SABRINA MARLENE |
Consumidor Final |
100000,00 |
21000,00 |
121000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
188 |
86095754125422 |
20257710840 |
RODRIGUEZ HERNAN |
Consumidor Final |
157024,79 |
32975,21 |
190000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
189 |
86095754125697 |
20257710840 |
RODRIGUEZ HERNAN |
Consumidor Final |
157024,79 |
32975,21 |
190000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
192 |
86095754126465 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
206611,57 |
43388,43 |
250000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
193 |
86095754126758 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
206611,57 |
43388,43 |
250000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
194 |
86095754126978 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
195 |
86095754127288 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
196 |
86095754127513 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
71074,38 |
14925,62 |
86000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
197 |
86095754127717 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
71074,38 |
14925,62 |
86000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
198 |
86095754128056 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
137603,31 |
28896,70 |
166500,01 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
199 |
86095754128190 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
137603,31 |
28896,70 |
166500,01 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
200 |
86095754128572 |
20257710840 |
RODRIGUEZ HERNAN |
Consumidor Final |
125619,83 |
26380,16 |
151999,99 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
201 |
86095754128807 |
20257710840 |
RODRIGUEZ HERNAN |
Consumidor Final |
125619,83 |
26380,16 |
151999,99 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
210 |
86095754133931 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
157024,79 |
32975,21 |
190000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
211 |
86095754134241 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
157024,79 |
32975,21 |
190000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
212 |
86095754134518 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
123966,94 |
26033,06 |
150000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
213 |
86095754134974 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
123966,94 |
26033,06 |
150000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
214 |
86095754135195 |
20276493958 |
OLEA VICTOR DAMIAN |
Consumidor Final |
119008,26 |
24991,73 |
143999,99 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
215 |
86095754135488 |
20276493958 |
OLEA VICTOR DAMIAN |
Consumidor Final |
119008,26 |
24991,73 |
143999,99 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
216 |
86095754135771 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
123966,94 |
26033,06 |
150000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
217 |
86095754136081 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
123966,94 |
26033,06 |
150000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
218 |
86095754136345 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
157024,79 |
32975,21 |
190000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
219 |
86095754136641 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
157024,79 |
32975,21 |
190000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
220 |
86095754137642 |
20276493958 |
OLEA VICTOR DAMIAN |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
221 |
86095754137964 |
20276493958 |
OLEA VICTOR DAMIAN |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
222 |
86095754138232 |
20257710840 |
RODRIGUEZ HERNAN |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
223 |
86095754138481 |
20257710840 |
RODRIGUEZ HERNAN |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
224 |
86095754138758 |
20262015557 |
PINTO VARELA VICTOR MANUEL |
Consumidor Final |
85123,97 |
17876,03 |
103000,00 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
225 |
86095754138981 |
20262015557 |
PINTO VARELA VICTOR MANUEL |
Consumidor Final |
85123,97 |
17876,03 |
103000,00 |
|
01-03-26 |
NOTAS DE CREDITO B |
4 |
500 |
86095754139982 |
27404894469 |
ALEGRE LUCILA MARIA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
01-03-26 |
NOTAS DE CREDITO B |
4 |
501 |
86095754141555 |
27404894469 |
ALEGRE LUCILA MARIA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
01-03-26 |
NOTAS DE CREDITO B |
4 |
502 |
86095754142221 |
20266936932 |
ULISES WENTINCK |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
01-03-26 |
NOTAS DE CREDITO B |
4 |
503 |
86095754142496 |
20266936932 |
ULISES WENTINCK |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
01-03-26 |
NOTAS DE CREDITO A |
4 |
226 |
86095754142789 |
20347128431 |
TEVEZ FRANCO LEONEL |
Consumidor Final |
99173,55 |
20826,45 |
120000,00 |
|
01-03-26 |
NOTAS DE CREDITO B |
4 |
504 |
86095754143219 |
20334986218 |
MIGUEL MANZO |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
01-03-26 |
NOTAS DE CREDITO B |
4 |
505 |
86095754143502 |
20334986218 |
MIGUEL MANZO |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
01-03-26 |
NOTAS DE CREDITO B |
4 |
506 |
86095754143955 |
20334986218 |
MIGUEL MANZO |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
01-03-26 |
NOTAS DE CREDITO B |
4 |
507 |
86095754144147 |
20334986218 |
MIGUEL MANZO |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
02-03-26 |
FACTURAS B |
4 |
29636 |
86095854511977 |
20164142400 |
ALCOVIO ALFREDO DANIEL |
Consumidor Final |
82727,27 |
17372,73 |
100100,00 |
|
02-03-26 |
FACTURAS B |
4 |
29637 |
86095854737122 |
20176451506 |
SECO RAMON DANIEL |
Consumidor Final |
77851,24 |
16348,76 |
94200,00 |
|
02-03-26 |
FACTURAS B |
4 |
29638 |
86095855347539 |
20437234125 |
AREVALO GAMA ELIAS |
Consumidor Final |
186363,64 |
39136,36 |
225500,00 |
|
02-03-26 |
FACTURAS B |
4 |
29639 |
86095855587022 |
20404920694 |
CORRALES NAHUEL MAXIMILIANO |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
02-03-26 |
FACTURAS B |
4 |
29640 |
86095856023814 |
20366692852 |
CARRI GALINDO CIRO LEANDRO |
Consumidor Final |
82231,40 |
17268,59 |
99499,99 |
|
02-03-26 |
FACTURAS B |
4 |
29641 |
86095856279005 |
20340551177 |
GOMEZ AGUSTIN FAUSTINO |
Consumidor Final |
177933,88 |
37366,11 |
215299,99 |
|
02-03-26 |
FACTURAS A |
4 |
7366 |
86095856485016 |
20346825813 |
MERZARIO ALEJANDRO MARTIN HORACIO |
Responsable Monotributo |
77272,73 |
16227,27 |
93500,00 |
|
02-03-26 |
FACTURAS A |
4 |
7367 |
86095856787459 |
23294797874 |
GASTIAZORO ANA FLORENCIA MALVINA |
Responsable Monotributo |
77272,73 |
16227,27 |
93500,00 |
|
02-03-26 |
FACTURAS B |
4 |
29642 |
86095857048926 |
20321878106 |
NIEVAS BRIAN JESUS |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
02-03-26 |
FACTURAS B |
4 |
29643 |
86095857163762 |
20389373452 |
TAGLIAPIETRA MATIAS IVAN UNDEFINED |
Consumidor Final |
220247,93 |
46252,07 |
266500,00 |
|
02-03-26 |
FACTURAS A |
4 |
7368 |
86095857529895 |
23239655254 |
GIACUMBO VERONICA DANIELA |
Responsable Monotributo |
77272,73 |
16227,27 |
93500,00 |
|
02-03-26 |
FACTURAS A |
4 |
7369 |
86095885195669 |
27214332626 |
PIATIS MARIA SOLEDAD |
Responsable Monotributo |
156363,64 |
32836,36 |
189200,00 |
|
02-03-26 |
FACTURAS B |
4 |
29644 |
86095885514604 |
20220907334 |
GUTIERREZ DIEGO MARCELO |
Consumidor Final |
65000,00 |
13650,00 |
78650,00 |
|
02-03-26 |
FACTURAS B |
4 |
29645 |
86095886973312 |
20276781635 |
VILLARRUEL DIEGO DAVID undefined |
Consumidor Final |
42727,27 |
8972,73 |
51700,00 |
|
02-03-26 |
FACTURAS A |
4 |
7370 |
86095894829432 |
20334027024 |
BARRIENTOS CRISTIAN ARMANDO |
Responsable Monotributo |
168595,04 |
35404,96 |
204000,00 |
|
02-03-26 |
FACTURAS B |
4 |
29646 |
86095899387022 |
27261058516 |
ESCOBAR IRENE ISABEL |
Consumidor Final |
55000,00 |
11550,00 |
66550,00 |
|
02-03-26 |
FACTURAS B |
4 |
29647 |
86095906362904 |
23429041619 |
LOPEZ MATIAS EZEQUIEL |
Consumidor Final |
140909,09 |
29590,91 |
170500,00 |
|
02-03-26 |
FACTURAS B |
4 |
29648 |
86095906532519 |
27135306865 |
ARGIMON |
Consumidor Final |
6115,70 |
1284,30 |
7400,00 |
|
02-03-26 |
FACTURAS B |
4 |
29649 |
86095906706440 |
27310434839 |
DI TOMASSO MARIA ALEJANDRA |
Consumidor Final |
100495,87 |
21104,13 |
121600,00 |
|
02-03-26 |
FACTURAS B |
4 |
29650 |
86095910471847 |
20306553527 |
ANDUJAR GERARDO JAVIER |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
02-03-26 |
FACTURAS B |
4 |
29651 |
86095910704714 |
20422037951 |
AGUIRRE GAUNA LEONARDO ELIAS GUZMAN |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
02-03-26 |
FACTURAS B |
4 |
29652 |
86095910972767 |
20425716086 |
GONZALEZ BRAIAN DAVID |
Consumidor Final |
97272,73 |
20427,27 |
117700,00 |
|
02-03-26 |
FACTURAS B |
4 |
29653 |
86095912343560 |
27314463752 |
GAVILAN MARCELA CIPRIANA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
02-03-26 |
FACTURAS B |
4 |
29654 |
86095912440726 |
27354174109 |
CINDIA MONTIVERO |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
02-03-26 |
FACTURAS B |
4 |
29655 |
86095912713857 |
23392686444 |
ROJAS KAREN MICAELA |
Consumidor Final |
63677,69 |
13372,31 |
77050,00 |
|
02-03-26 |
FACTURAS B |
4 |
29656 |
86095912858440 |
27458249917 |
RODRIGUEZ GUADALUPE |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
02-03-26 |
FACTURAS B |
4 |
29657 |
86095917238515 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
50000,00 |
10500,00 |
60500,00 |
|
02-03-26 |
FACTURAS B |
4 |
29658 |
86095922891393 |
27352346573 |
FIGUEREDO MENDEZ SONIA ROMINA |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
02-03-26 |
FACTURAS A |
4 |
7371 |
86095923058814 |
27438994764 |
BRUNO CIELO NAZARENA |
Responsable Monotributo |
5289,26 |
1110,74 |
6400,00 |
|
02-03-26 |
FACTURAS B |
4 |
29659 |
86095929392113 |
20234747941 |
CASTRO HERNAN ALEJANDRO undefined |
Consumidor Final |
14363,64 |
3016,36 |
17380,00 |
|
02-03-26 |
FACTURAS B |
4 |
29660 |
86095934034048 |
20319824589 |
MEDINA WALTER ANTONIO |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
02-03-26 |
FACTURAS B |
4 |
29661 |
86095937537926 |
21426860 |
FERNANDEZ MARIA CLAUDIA |
Consumidor Final |
19272,73 |
4047,27 |
23320,00 |
|
02-03-26 |
FACTURAS B |
4 |
29662 |
86095938029921 |
20359922281 |
MORALES MANUEL OSVALDO |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
02-03-26 |
FACTURAS B |
4 |
29663 |
86095945896841 |
20381675441 |
CASTAÑO ELIAS NICOLAS |
Consumidor Final |
33272,73 |
6987,27 |
40260,00 |
|
02-03-26 |
FACTURAS B |
4 |
29664 |
86095946050487 |
20296355462 |
MELGAREJO CABALLERO FERNANDO JAVIER |
Consumidor Final |
136181,82 |
28598,18 |
164780,00 |
|
02-03-26 |
FACTURAS B |
4 |
29665 |
86095946496983 |
20342561854 |
SANCHEZ LEANDRO GABRIEL |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
02-03-26 |
FACTURAS A |
4 |
7372 |
86095953401292 |
20385767197 |
TALAVERA CARLOS DAMIAN |
Responsable Monotributo |
68181,82 |
14318,18 |
82500,00 |
|
02-03-26 |
FACTURAS B |
4 |
29666 |
86095953527966 |
20360886515 |
BARRERA DAVID NAHUEL |
Consumidor Final |
14363,64 |
3016,36 |
17380,00 |
|
02-03-26 |
FACTURAS B |
4 |
29667 |
86095953820033 |
20381531016 |
CORONEL BOMPADRE EZEQUIEL ADRIAN |
Consumidor Final |
134545,45 |
28254,54 |
162799,99 |
|
02-03-26 |
FACTURAS B |
4 |
29668 |
86095953972503 |
23392686444 |
ROJAS KAREN MICAELA |
Consumidor Final |
94545,45 |
19854,54 |
114399,99 |
|
02-03-26 |
FACTURAS A |
4 |
7373 |
86095954096048 |
27287093077 |
PEREZ SILVANA ELIZABETH |
Responsable Monotributo |
68181,82 |
14318,18 |
82500,00 |
|
02-03-26 |
FACTURAS B |
4 |
29669 |
86095955740209 |
27438989132 |
ALCOVIO CANDELA LUCIA |
Consumidor Final |
122545,45 |
25734,54 |
148279,99 |
|
02-03-26 |
FACTURAS B |
4 |
29670 |
86095962024543 |
27414604507 |
GOMEZ ABIGAIL DE LOS ANGELES |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
02-03-26 |
FACTURAS B |
4 |
29671 |
86095963047297 |
20404286464 |
ROSALES WALTER VICENTE |
Consumidor Final |
10545,45 |
2214,54 |
12759,99 |
|
02-03-26 |
FACTURAS B |
4 |
29672 |
86095963325258 |
20411074367 |
ROUX FERNANDO NAHUEL |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
02-03-26 |
FACTURAS A |
4 |
7374 |
86095963488023 |
20303834517 |
LUQUE MURUA LUIS FEDERICO |
Responsable Monotributo |
68181,82 |
14318,18 |
82500,00 |
|
02-03-26 |
FACTURAS B |
4 |
29673 |
86095964536922 |
20258464991 |
MARTINEZ MARIO |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
02-03-26 |
FACTURAS B |
4 |
29674 |
86095965026616 |
17134160 |
DE ERICE LUIS ALBERTO |
Consumidor Final |
68636,36 |
14413,64 |
83050,00 |
|
02-03-26 |
FACTURAS B |
4 |
29675 |
86095966397709 |
27416396243 |
RODRIGUEZ LISETTE AGOSTINA |
Consumidor Final |
21090,91 |
4429,09 |
25520,00 |
|
02-03-26 |
FACTURAS B |
4 |
29676 |
86095966775990 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
02-03-26 |
FACTURAS B |
4 |
29677 |
86095975759722 |
27274373828 |
MONES VANESA NATALIA |
IVA Sujeto Exento |
141818,18 |
29781,82 |
171600,00 |
|
02-03-26 |
FACTURAS B |
4 |
29678 |
86095976391800 |
27274373828 |
MONES VANESA NATALIA |
IVA Sujeto Exento |
9545,45 |
2004,54 |
11549,99 |
|
02-03-26 |
FACTURAS B |
4 |
29679 |
86095979705900 |
20394365867 |
CASTRO BRIAN |
Consumidor Final |
34545,45 |
7254,54 |
41799,99 |
|
02-03-26 |
FACTURAS B |
4 |
29680 |
86095983140284 |
20425716086 |
GONZALEZ BRAIAN DAVID |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
02-03-26 |
FACTURAS B |
4 |
29681 |
86095984446669 |
27339390091 |
ALCARAZ ILIANA MARIANELA |
Consumidor Final |
67818,18 |
14241,82 |
82060,00 |
|
02-03-26 |
FACTURAS B |
4 |
29682 |
86095985968008 |
27398044032 |
BARRIOS CAMILA ALEJANDRA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
02-03-26 |
FACTURAS B |
4 |
29683 |
86095986549187 |
20928151132 |
GONZALEZ DOMINGO GERMAN |
Consumidor Final |
65454,55 |
13745,46 |
79200,01 |
|
02-03-26 |
FACTURAS B |
4 |
29684 |
86095989149161 |
20275927989 |
MARTINO GUZMAN JAVIER EDUARDO |
Consumidor Final |
28677,69 |
6022,31 |
34700,00 |
|
02-03-26 |
FACTURAS B |
4 |
29685 |
86095999722429 |
27423391338 |
CACERES CLARA |
Consumidor Final |
5289,26 |
1110,74 |
6400,00 |
|
02-03-26 |
FACTURAS B |
4 |
29686 |
86096002115671 |
20337083162 |
CAMPOYA FAVIO ANTONIO |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
03-03-26 |
FACTURAS B |
4 |
29687 |
86096005796985 |
20292992670 |
MATURANO DANIEL |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
03-03-26 |
FACTURAS B |
4 |
29688 |
86096006142192 |
27331956673 |
ROMINA HERNANDEZ |
Consumidor Final |
165289,26 |
34710,74 |
200000,00 |
|
03-03-26 |
FACTURAS B |
4 |
29689 |
86096014632794 |
27221577405 |
BERNINI JESSICA |
Consumidor Final |
184710,74 |
38789,26 |
223500,00 |
|
03-03-26 |
FACTURAS B |
4 |
29690 |
86096050043551 |
20941331220 |
JOSE LOPEZ |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
03-03-26 |
FACTURAS B |
4 |
29691 |
86096071889268 |
27332683301 |
GUZMAN LUCIA GRACIELA |
Consumidor Final |
42727,27 |
8972,73 |
51700,00 |
|
03-03-26 |
FACTURAS B |
4 |
29692 |
86096079303156 |
27360911808 |
GIMENEZ YANINA |
Consumidor Final |
54669,42 |
11480,58 |
66150,00 |
|
03-03-26 |
FACTURAS B |
4 |
29693 |
86096079895582 |
23388226994 |
VARGAS KAREN MICAELA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
03-03-26 |
FACTURAS A |
4 |
7375 |
86096099853431 |
27228118910 |
MARTINEZ MYRIAM ELIZABETH |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
03-03-26 |
FACTURAS B |
4 |
29694 |
86096100139335 |
27409808951 |
RUIZ JENNIFER DENISE |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
03-03-26 |
FACTURAS B |
4 |
29695 |
86096118607586 |
27289348013 |
RUIZ MARIA LOURDES DEL VALLE |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
03-03-26 |
FACTURAS A |
4 |
7376 |
86096118939321 |
27299856327 |
SAIA ROSA CLELIA |
Responsable Monotributo |
178636,36 |
37513,64 |
216150,00 |
|
03-03-26 |
FACTURAS B |
4 |
29696 |
86096119020990 |
27228381476 |
ESCOBAR VIVIANA |
Consumidor Final |
10909,09 |
2290,91 |
13200,00 |
|
03-03-26 |
FACTURAS B |
4 |
29697 |
86096119127643 |
27324603218 |
ASCARATE MARIA ISABEL |
Consumidor Final |
57272,73 |
12027,27 |
69300,00 |
|
03-03-26 |
FACTURAS B |
4 |
29698 |
86096119466763 |
27398044032 |
BARRIOS CAMILA ALEJANDRA |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
03-03-26 |
FACTURAS B |
4 |
29699 |
86096119691737 |
20345096389 |
OLGUIN GASTON IVAN |
Consumidor Final |
181818,18 |
38181,82 |
220000,00 |
|
03-03-26 |
FACTURAS B |
4 |
29700 |
86096130136439 |
23429041619 |
LOPEZ MATIAS EZEQUIEL |
Consumidor Final |
49338,84 |
10361,16 |
59700,00 |
|
03-03-26 |
FACTURAS B |
4 |
29701 |
86096130209773 |
7696787 |
DUARTE MARIO OMAR |
Consumidor Final |
47272,73 |
9927,27 |
57200,00 |
|
03-03-26 |
FACTURAS B |
4 |
29702 |
86096130598246 |
27261058516 |
ESCOBAR IRENE ISABEL |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
03-03-26 |
FACTURAS B |
4 |
29703 |
86096130719145 |
41291797 |
DIAZ MARCOS ESTEBAN |
Consumidor Final |
39173,55 |
8226,45 |
47400,00 |
|
03-03-26 |
FACTURAS B |
4 |
29704 |
86096130802265 |
27236623241 |
TUKACZ MARCELA RAQUEL |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
03-03-26 |
FACTURAS A |
4 |
7377 |
86096136557427 |
27272736834 |
FACCINI VANESA SOLEDAD |
Responsable Monotributo |
62231,40 |
13068,59 |
75299,99 |
|
03-03-26 |
FACTURAS B |
4 |
29705 |
86096136593569 |
27261470131 |
EVANGELISTA MARINA SOLEDAD |
Consumidor Final |
57685,95 |
12114,05 |
69800,00 |
|
03-03-26 |
FACTURAS B |
4 |
29706 |
86096136639548 |
20425716086 |
GONZALEZ BRAIAN DAVID |
Consumidor Final |
163636,36 |
34363,64 |
198000,00 |
|
03-03-26 |
FACTURAS B |
4 |
29707 |
86096140008024 |
23275069329 |
CARRERA MIGUEL ANGEL |
Consumidor Final |
12231,40 |
2568,59 |
14799,99 |
|
03-03-26 |
FACTURAS B |
4 |
29708 |
86096148467454 |
27363083841 |
CUELLAR GONZALEZ GIULIANA AGOSTINA |
Consumidor Final |
150909,09 |
31690,91 |
182600,00 |
|
04-03-26 |
FACTURAS B |
4 |
29709 |
86096193884361 |
27324603218 |
ASCARATE MARIA ISABEL |
Consumidor Final |
142727,27 |
29972,73 |
172700,00 |
|
04-03-26 |
FACTURAS A |
4 |
7378 |
86096194657684 |
27363084759 |
PERUCCA PENELOPE |
Responsable Monotributo |
20000,00 |
4200,00 |
24200,00 |
|
04-03-26 |
FACTURAS B |
4 |
29710 |
86096194837297 |
27162424225 |
MAC DONALD BEATRIZ ALEJANDRA |
Consumidor Final |
42727,27 |
8972,73 |
51700,00 |
|
04-03-26 |
FACTURAS A |
4 |
7379 |
86096216473340 |
20188860819 |
PICCARDO DIAZ CARLOS FELIPE |
IVA Responsable Inscripto |
272727,27 |
57272,73 |
330000,00 |
|
04-03-26 |
FACTURAS B |
4 |
29711 |
86096216605808 |
27261276211 |
ZEGARRA MARTA BEATRIZ |
Consumidor Final |
48016,53 |
10083,47 |
58100,00 |
|
04-03-26 |
FACTURAS B |
4 |
29712 |
86096216900862 |
20220907334 |
GUTIERREZ DIEGO MARCELO |
Consumidor Final |
25000,00 |
5250,00 |
30250,00 |
|
04-03-26 |
FACTURAS B |
4 |
29713 |
86096217031904 |
27438989205 |
FUENTES ARACELI GABRIELA |
Consumidor Final |
32727,27 |
6872,73 |
39600,00 |
|
04-03-26 |
FACTURAS B |
4 |
29714 |
86096226630315 |
20483727136 |
DURE JUAN CRUZ SEBASTIAN |
Consumidor Final |
145785,12 |
30614,88 |
176400,00 |
|
04-03-26 |
FACTURAS A |
4 |
7380 |
86096244133426 |
27228118910 |
MARTINEZ MYRIAM ELIZABETH |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
04-03-26 |
FACTURAS B |
4 |
29715 |
86096244425769 |
20214408172 |
MARAVER |
Consumidor Final |
28909,09 |
6070,91 |
34980,00 |
|
04-03-26 |
FACTURAS B |
4 |
29716 |
86096244540681 |
27393105165 |
ALCARAZ BEATRIZ NOEMI UNDEFINED |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
04-03-26 |
FACTURAS B |
4 |
29717 |
86096248618568 |
20207744639 |
MORFU Y BUONANOTTE HUGO DANIEL |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
04-03-26 |
FACTURAS B |
4 |
29718 |
86096251961772 |
20258464991 |
MARTINEZ MARIO |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
04-03-26 |
FACTURAS B |
4 |
29719 |
86096252096952 |
27209468536 |
VITALE SONIA |
Consumidor Final |
88545,45 |
18594,54 |
107139,99 |
|
04-03-26 |
FACTURAS B |
4 |
29720 |
86096259903305 |
27350492971 |
ALVEZ FABIANA |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
04-03-26 |
FACTURAS B |
4 |
29721 |
86096260420773 |
27363083841 |
CUELLAR GONZALEZ GIULIANA AGOSTINA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
04-03-26 |
FACTURAS B |
4 |
29722 |
86096261473507 |
27398044032 |
BARRIOS CAMILA ALEJANDRA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
04-03-26 |
FACTURAS B |
4 |
29723 |
86096266057269 |
27446120129 |
BARBAGELATA GISELA LAURA |
Consumidor Final |
41239,67 |
8660,33 |
49900,00 |
|
04-03-26 |
FACTURAS B |
4 |
29724 |
86096271581843 |
27124338080 |
QUIROGA NORMA ZULEMA |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
04-03-26 |
FACTURAS B |
4 |
29725 |
86096271706351 |
20220907334 |
GUTIERREZ DIEGO MARCELO |
Consumidor Final |
56363,64 |
11836,36 |
68200,00 |
|
04-03-26 |
FACTURAS A |
4 |
7381 |
86096272030843 |
27268791502 |
GARRIDO MARIA SOLEDAD |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
04-03-26 |
FACTURAS B |
4 |
29726 |
86096275730044 |
23418806664 |
ROLON BENITEZ SAMANTA MAGALI |
Consumidor Final |
6033,06 |
1266,94 |
7300,00 |
|
04-03-26 |
FACTURAS B |
4 |
29727 |
86096276884994 |
92710312 |
RODRIGUEZ PONCHE JOSE HUMBERTO |
Consumidor Final |
25272,73 |
5307,27 |
30580,00 |
|
04-03-26 |
FACTURAS A |
4 |
7382 |
86096277374735 |
20333072395 |
BREZZO MATIAS JESUS |
Responsable Monotributo |
68181,82 |
14318,18 |
82500,00 |
|
04-03-26 |
FACTURAS B |
4 |
29728 |
86096285476004 |
20172949097 |
RAMOS ROBERTO UNDEFINED |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
04-03-26 |
FACTURAS B |
4 |
29729 |
86096285943659 |
27302372395 |
FUENTES DAIANA ROMINA undefined |
Consumidor Final |
51818,18 |
10881,82 |
62700,00 |
|
04-03-26 |
FACTURAS B |
4 |
29730 |
86096286224428 |
27234759863 |
IBAÑEZ SANDRA ELIZABETH |
Consumidor Final |
65454,55 |
13745,46 |
79200,01 |
|
04-03-26 |
FACTURAS B |
4 |
29731 |
86096286434682 |
20927716144 |
MENDEZ ANIBAL RUBEN |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
04-03-26 |
FACTURAS B |
4 |
29732 |
86096289115011 |
27297511896 |
DE MAIO MARIA CELESTE |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
04-03-26 |
FACTURAS A |
4 |
7383 |
86096294503674 |
27251349849 |
VERON PATRICIA BEATRIZ |
Responsable Monotributo |
72727,27 |
15272,73 |
88000,00 |
|
04-03-26 |
FACTURAS B |
4 |
29733 |
86096309828264 |
20249846903 |
ESPECHE JUAN MANUEL |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
05-03-26 |
FACTURAS B |
4 |
29734 |
86106320941596 |
27171271059 |
LARROUDE STELLA MARIS |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
05-03-26 |
FACTURAS B |
4 |
29735 |
86106321055355 |
27269339263 |
RODRIGUEZ GRISELDA PAOLA |
Consumidor Final |
91636,36 |
19243,64 |
110880,00 |
|
05-03-26 |
FACTURAS A |
4 |
7384 |
86106321206583 |
20322646926 |
PEREYRA CARLOS LEONARDO |
Responsable Monotributo |
109363,64 |
22966,36 |
132330,00 |
|
05-03-26 |
FACTURAS B |
4 |
29736 |
86106331789433 |
20240665108 |
PISTON |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
05-03-26 |
FACTURAS B |
4 |
29737 |
86106338269638 |
20436708972 |
CURRAS D ANNUNZIO VALENTIN |
Consumidor Final |
100000,00 |
21000,00 |
121000,00 |
|
05-03-26 |
FACTURAS B |
4 |
29738 |
86106357535339 |
27371619920 |
POKORNY TAMARA GABRIELA |
Consumidor Final |
32727,27 |
6872,73 |
39600,00 |
|
05-03-26 |
FACTURAS B |
4 |
29739 |
86106357763393 |
20460050252 |
LOPEZ DAMIAN JOEL |
Consumidor Final |
8181,82 |
1718,18 |
9900,00 |
|
05-03-26 |
FACTURAS B |
4 |
29740 |
86106357900558 |
27933382392 |
LAGOS |
Consumidor Final |
5909,09 |
1240,91 |
7150,00 |
|
05-03-26 |
FACTURAS B |
4 |
29741 |
86106362756835 |
27291162822 |
CORBALAN ALEJANDRA MABEL |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
05-03-26 |
FACTURAS B |
4 |
29742 |
86106369483793 |
27253601995 |
MARTINEZ GABRIELA LORENA |
Consumidor Final |
120000,00 |
25200,00 |
145200,00 |
|
05-03-26 |
FACTURAS B |
4 |
29743 |
86106371473747 |
27253601995 |
MARTINEZ GABRIELA LORENA |
Consumidor Final |
120000,00 |
25200,00 |
145200,00 |
|
05-03-26 |
FACTURAS A |
4 |
7385 |
86106372022202 |
20421032352 |
HUGHES BRANDON |
Responsable Monotributo |
65454,55 |
13745,46 |
79200,01 |
|
05-03-26 |
FACTURAS B |
4 |
29744 |
86106378062700 |
20457385030 |
IARA PAULICICH |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
05-03-26 |
FACTURAS B |
4 |
29745 |
86106383771845 |
23388226994 |
VARGAS KAREN MICAELA |
Consumidor Final |
70247,93 |
14752,07 |
85000,00 |
|
05-03-26 |
FACTURAS B |
4 |
29746 |
86106384293899 |
27377827320 |
VARGAS MAYRA CAROLINA |
Consumidor Final |
34842,98 |
7317,03 |
42160,01 |
|
05-03-26 |
FACTURAS A |
4 |
7386 |
86106385432489 |
27297473137 |
SEPULVEDA PAOLA DANIELA |
Responsable Monotributo |
236363,64 |
49636,36 |
286000,00 |
|
05-03-26 |
FACTURAS B |
4 |
29747 |
86106398175915 |
27234759863 |
IBAÑEZ SANDRA ELIZABETH |
Consumidor Final |
109917,36 |
23082,65 |
133000,01 |
|
05-03-26 |
FACTURAS B |
4 |
29748 |
86106398307193 |
27259811207 |
MARQUES VALERIA ANAHI |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
05-03-26 |
FACTURAS A |
4 |
7387 |
86106398432539 |
27258486507 |
PARRILLO IRAVEDRA RUTH NOEMI |
Responsable Monotributo |
209090,91 |
43909,09 |
253000,00 |
|
05-03-26 |
FACTURAS B |
4 |
29749 |
86106398559306 |
27332683301 |
GUZMAN LUCIA GRACIELA |
Consumidor Final |
50743,80 |
10656,20 |
61400,00 |
|
05-03-26 |
FACTURAS A |
4 |
7388 |
86106398639221 |
27258486507 |
PARRILLO IRAVEDRA RUTH NOEMI |
Responsable Monotributo |
24214,88 |
5085,12 |
29300,00 |
|
05-03-26 |
FACTURAS B |
4 |
29750 |
86106399513142 |
27462658996 |
MICOLUCCI TIZIANA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
05-03-26 |
FACTURAS B |
4 |
29751 |
86106401994853 |
27342964937 |
LUZZI GABRIELA EVA |
Consumidor Final |
56198,35 |
11801,65 |
68000,00 |
|
05-03-26 |
FACTURAS B |
4 |
29752 |
86106407226076 |
20124638594 |
NIMO GUERRA MANUEL |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
05-03-26 |
FACTURAS B |
4 |
29753 |
86106407307890 |
27439921264 |
D ALESSANDRO ACUÑA ORIANA MICAELA undefined |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
05-03-26 |
FACTURAS B |
4 |
29754 |
86106421527263 |
27360911808 |
GIMENEZ YANINA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
05-03-26 |
FACTURAS B |
4 |
29755 |
86106421613577 |
27363083841 |
CUELLAR GONZALEZ GIULIANA AGOSTINA |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
05-03-26 |
FACTURAS A |
4 |
7389 |
86106432237669 |
20369465954 |
SANDE AXEL |
IVA Responsable Inscripto |
16363,64 |
3436,36 |
19800,00 |
|
05-03-26 |
FACTURAS B |
4 |
29756 |
86106432338989 |
20258464991 |
MARTINEZ MARIO |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
05-03-26 |
FACTURAS B |
4 |
29757 |
86106432596638 |
27294624282 |
LOPEZ NADIA SOLEDAD |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
05-03-26 |
FACTURAS A |
4 |
7390 |
86106432691172 |
20303834517 |
LUQUE MURUA LUIS FEDERICO |
Responsable Monotributo |
73553,72 |
15446,28 |
89000,00 |
|
05-03-26 |
FACTURAS B |
4 |
29758 |
86106432789124 |
27454984159 |
ESPINOZA LOURDES LUCIA |
Consumidor Final |
44049,59 |
9250,41 |
53300,00 |
|
05-03-26 |
FACTURAS B |
4 |
29759 |
86106432859481 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
05-03-26 |
FACTURAS A |
4 |
7391 |
86106432932621 |
27241064757 |
LAMPARTE PAOLA ELIZABETH |
IVA Responsable Inscripto |
53719,01 |
11280,99 |
65000,00 |
|
05-03-26 |
FACTURAS B |
4 |
29760 |
86106440606974 |
27398044032 |
BARRIOS CAMILA ALEJANDRA |
Consumidor Final |
13388,43 |
2811,57 |
16200,00 |
|
05-03-26 |
FACTURAS B |
4 |
29761 |
86106440849106 |
23392686444 |
ROJAS KAREN MICAELA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
05-03-26 |
FACTURAS B |
4 |
29762 |
86106441009879 |
27324603218 |
ASCARATE MARIA ISABEL |
Consumidor Final |
127272,73 |
26727,27 |
154000,00 |
|
05-03-26 |
FACTURAS B |
4 |
29763 |
86106450842439 |
33120866 |
CURTI MICAELA BELEN |
Consumidor Final |
61818,18 |
12981,82 |
74800,00 |
|
05-03-26 |
FACTURAS B |
4 |
29764 |
86106450943322 |
42646533 |
CASTRO LUCIA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
05-03-26 |
FACTURAS B |
4 |
29765 |
86106452074902 |
39066792 |
BOSCO BARBARA NICOLE |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
05-03-26 |
FACTURAS B |
4 |
29766 |
86106463955634 |
27299227915 |
SANCHEZ SILVANA JULIETA UNDEFINED |
Consumidor Final |
92148,76 |
19351,24 |
111500,00 |
|
05-03-26 |
FACTURAS B |
4 |
29767 |
86106473204579 |
27324042755 |
FLORENCIA DELSASTRE |
Consumidor Final |
371900,83 |
78099,17 |
450000,00 |
|
06-03-26 |
FACTURAS B |
4 |
29768 |
86106473305771 |
27381675888 |
GRACIELA HINAJA |
Consumidor Final |
85371,90 |
17928,10 |
103300,00 |
|
06-03-26 |
FACTURAS A |
4 |
7392 |
86106473748130 |
23294797874 |
GASTIAZORO ANA FLORENCIA MALVINA |
Responsable Monotributo |
40909,09 |
8590,91 |
49500,00 |
|
06-03-26 |
FACTURAS B |
4 |
29769 |
86106478577082 |
27259894951 |
ROMINA BONAHORA |
Consumidor Final |
87500,00 |
18375,00 |
105875,00 |
|
06-03-26 |
NOTAS DE CREDITO B |
4 |
508 |
86106478820942 |
27299227915 |
SANCHEZ SILVANA JULIETA UNDEFINED |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
06-03-26 |
FACTURAS B |
4 |
29770 |
86106489916744 |
27299227915 |
SANCHEZ SILVANA JULIETA UNDEFINED |
Consumidor Final |
92148,76 |
19351,24 |
111500,00 |
|
06-03-26 |
FACTURAS A |
4 |
7393 |
86106503736964 |
27048684721 |
BRISSON MARIA JOSEFINA |
IVA Responsable Inscripto |
229008,26 |
48091,73 |
277099,99 |
|
06-03-26 |
FACTURAS B |
4 |
29771 |
86106520343743 |
27261276211 |
ZEGARRA MARTA BEATRIZ |
Consumidor Final |
42727,27 |
8972,73 |
51700,00 |
|
06-03-26 |
FACTURAS B |
4 |
29772 |
86106526901616 |
27443023246 |
LAZO MOIRA |
Consumidor Final |
120000,00 |
25200,00 |
145200,00 |
|
06-03-26 |
FACTURAS B |
4 |
29773 |
86106528105909 |
33120866 |
CURTI MICAELA BELEN |
Consumidor Final |
42727,27 |
8972,73 |
51700,00 |
|
06-03-26 |
FACTURAS B |
4 |
29774 |
86106528444809 |
23388226994 |
VARGAS KAREN MICAELA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
06-03-26 |
FACTURAS B |
4 |
29775 |
86106528746564 |
27380956964 |
RINCON ALDANA GABRIELA |
Consumidor Final |
69727,27 |
14642,73 |
84370,00 |
|
06-03-26 |
FACTURAS B |
4 |
29776 |
86106530966896 |
27353477922 |
WILLIAMS KAREN LUDMILA |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
06-03-26 |
FACTURAS B |
4 |
29777 |
86106537603752 |
23399856329 |
DAVILA HERNAN |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
06-03-26 |
FACTURAS A |
4 |
7394 |
86106544690525 |
27184198083 |
CILENTO LAURA FABIANA |
Responsable Monotributo |
13636,36 |
2863,64 |
16500,00 |
|
06-03-26 |
FACTURAS B |
4 |
29778 |
86106548479073 |
20483727136 |
DURE JUAN CRUZ SEBASTIAN |
Consumidor Final |
36545,45 |
7674,54 |
44219,99 |
|
06-03-26 |
FACTURAS B |
4 |
29779 |
86106556462851 |
27163416269 |
MARQUEZ BIBIANA NERY |
Consumidor Final |
8016,53 |
1683,47 |
9700,00 |
|
06-03-26 |
FACTURAS B |
4 |
29780 |
86106556531633 |
27215438266 |
CONTRERAS CAROLINA MERCEDES |
Consumidor Final |
61983,47 |
13016,53 |
75000,00 |
|
06-03-26 |
FACTURAS B |
4 |
29781 |
86106599206788 |
27180480930 |
BLAIN SILVANA BEATRIZ |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
06-03-26 |
FACTURAS A |
4 |
7395 |
86106599277769 |
27202897504 |
ERREFORCHO MARIA FERNANDA |
IVA Responsable Inscripto |
75454,55 |
15845,46 |
91300,01 |
|
06-03-26 |
FACTURAS B |
4 |
29782 |
86106608051693 |
27261058516 |
ESCOBAR IRENE ISABEL |
Consumidor Final |
33884,30 |
7115,70 |
41000,00 |
|
06-03-26 |
FACTURAS B |
4 |
29783 |
86106608348119 |
20125147020 |
BAIAKAIA OMAR BAUTISTA |
Consumidor Final |
90909,09 |
19090,91 |
110000,00 |
|
06-03-26 |
FACTURAS B |
4 |
29784 |
86106609319463 |
27261058516 |
ESCOBAR IRENE ISABEL |
Consumidor Final |
16694,21 |
3505,78 |
20199,99 |
|
06-03-26 |
FACTURAS B |
4 |
29785 |
86106636346194 |
20399182574 |
CLERICI CRISTIAN JAVIER |
Consumidor Final |
70247,93 |
14752,07 |
85000,00 |
|
07-03-26 |
FACTURAS B |
4 |
29786 |
86106693253034 |
27291162822 |
CORBALAN ALEJANDRA MABEL |
Consumidor Final |
110000,00 |
23100,00 |
133100,00 |
|
07-03-26 |
FACTURAS A |
4 |
7396 |
86106693365793 |
27241064757 |
LAMPARTE PAOLA ELIZABETH |
IVA Responsable Inscripto |
66909,09 |
14050,91 |
80960,00 |
|
07-03-26 |
FACTURAS B |
4 |
29787 |
86106693451523 |
7696787 |
DUARTE MARIO OMAR |
Consumidor Final |
85619,83 |
17980,16 |
103599,99 |
|
07-03-26 |
FACTURAS B |
4 |
29788 |
86106693514547 |
27402296998 |
CARLA FERNANDEZ |
Consumidor Final |
81429,75 |
17100,25 |
98530,00 |
|
07-03-26 |
FACTURAS B |
4 |
29789 |
86106693579951 |
27439921264 |
D ALESSANDRO ACUÑA ORIANA MICAELA undefined |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
07-03-26 |
FACTURAS B |
4 |
29790 |
86106693636217 |
20355552943 |
TASTACA MARCOS JOAQUIN |
Consumidor Final |
158429,75 |
33270,25 |
191700,00 |
|
07-03-26 |
FACTURAS B |
4 |
29791 |
86106693736772 |
23388226994 |
VARGAS KAREN MICAELA |
Consumidor Final |
74793,39 |
15706,61 |
90500,00 |
|
07-03-26 |
FACTURAS B |
4 |
29792 |
86106694471656 |
27228951981 |
SANCHEZ FLAVIA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
07-03-26 |
FACTURAS B |
4 |
29793 |
86106694528998 |
20430807200 |
SOUZA ARRAIGADA FACUNDO |
Consumidor Final |
181818,18 |
38181,82 |
220000,00 |
|
07-03-26 |
FACTURAS B |
4 |
29794 |
86106694580647 |
27209468536 |
VITALE SONIA |
Consumidor Final |
70247,93 |
14752,07 |
85000,00 |
|
07-03-26 |
FACTURAS A |
4 |
7397 |
86106694667718 |
20385767197 |
TALAVERA CARLOS DAMIAN |
Responsable Monotributo |
68429,75 |
14370,25 |
82800,00 |
|
07-03-26 |
FACTURAS B |
4 |
29795 |
86106694829343 |
27416898907 |
GLAVOVICH MARIANA ELIZABETH |
Consumidor Final |
18347,11 |
3852,89 |
22200,00 |
|
07-03-26 |
FACTURAS B |
4 |
29796 |
86106694922518 |
27178108811 |
D ANNUNZIO NERI CECILIA |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
07-03-26 |
FACTURAS A |
4 |
7398 |
86106695062495 |
27202897504 |
ERREFORCHO MARIA FERNANDA |
IVA Responsable Inscripto |
68181,82 |
14318,18 |
82500,00 |
|
07-03-26 |
FACTURAS B |
4 |
29797 |
86106696930498 |
20273778161 |
BORDA NORBERTO FABIAN |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
07-03-26 |
FACTURAS B |
4 |
29798 |
86106698580170 |
33120866 |
CURTI MICAELA BELEN |
Consumidor Final |
126859,50 |
26640,49 |
153499,99 |
|
07-03-26 |
FACTURAS B |
4 |
29799 |
86106704327272 |
27354604758 |
MIÑAMBRES ABETI MARIA FLORENCIA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
07-03-26 |
NOTAS DE CREDITO B |
4 |
509 |
86106704822361 |
11169997 |
GURRUCHAGA DANIEL |
Consumidor Final |
7520,66 |
1579,34 |
9100,00 |
|
07-03-26 |
FACTURAS B |
4 |
29800 |
86106708305294 |
27128611318 |
GRECO MONICA ESTELA MARIA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
07-03-26 |
FACTURAS B |
4 |
29801 |
86106710988203 |
20334467679 |
GHIGLIONE GONZALO |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
07-03-26 |
FACTURAS B |
4 |
29802 |
86106713554205 |
27319806534 |
CALDERON TAMARA ELISABETH undefined |
Consumidor Final |
3305,79 |
694,22 |
4000,01 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
1 |
86106718160947 |
29292796 |
DE LUCA CLAUDIA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
2 |
86106722274783 |
29731639 |
FRANCIS MAZAEL |
Consumidor Final |
97933,88 |
20566,11 |
118499,99 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
3 |
86106722392739 |
38498731 |
GATICA AGUILAR BRENDA GABRIELA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
4 |
86106722496772 |
38498731 |
GATICA AGUILAR BRENDA GABRIELA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
5 |
86106726196908 |
20175353365 |
CIMIOTTO MARCELO CARLOS |
Consumidor Final |
254090,91 |
53359,09 |
307450,00 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
6 |
86106726407979 |
20175353365 |
CIMIOTTO MARCELO CARLOS |
Consumidor Final |
254090,91 |
53359,09 |
307450,00 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
7 |
86106726444376 |
20175353365 |
CIMIOTTO MARCELO CARLOS |
Consumidor Final |
254090,91 |
53359,09 |
307450,00 |
|
28-02-26 |
NOTAS DE CREDITO A |
5 |
1 |
86106726789345 |
20180879189 |
SUAREZ ADRIAN |
Responsable Monotributo |
77272,73 |
16227,27 |
93500,00 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
8 |
86106727087840 |
20201507481 |
JEREZ JOSE ERNESTO |
Consumidor Final |
53454,55 |
11225,46 |
64680,01 |
|
07-03-26 |
FACTURAS A |
4 |
7399 |
86106728303878 |
27326488688 |
DOLBER BESOZZI MARIA DEL MAR |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
07-03-26 |
FACTURAS B |
4 |
29803 |
86106752132541 |
27423643957 |
RAMIREZ BEZERRA ELIANA |
Consumidor Final |
148760,33 |
31239,67 |
180000,00 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
9 |
86106759792412 |
20226456172 |
WISSLER MARTIN |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
08-03-26 |
FACTURAS A |
4 |
7400 |
86106776780223 |
20236238610 |
LOPEZ JULIO RICARDO |
Responsable Monotributo |
82644,63 |
17355,37 |
100000,00 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
12 |
86106791475850 |
20224220562 |
ALMADA CARLOS ALBERTO |
Consumidor Final |
218636,36 |
45913,64 |
264550,00 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
13 |
86106792858704 |
20232510723 |
COLUCCI ADRIAN MARCELO |
Consumidor Final |
111983,47 |
23516,53 |
135500,00 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
14 |
86106792948672 |
20252168843 |
CONSIGLIERE SEBASTIAN ESTEBAN |
Consumidor Final |
167933,88 |
35266,11 |
203199,99 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
15 |
86106793254411 |
20252168843 |
CONSIGLIERE SEBASTIAN ESTEBAN |
Consumidor Final |
167933,88 |
35266,11 |
203199,99 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
16 |
86106793472744 |
20201507481 |
JEREZ JOSE ERNESTO |
Consumidor Final |
48595,04 |
10204,96 |
58800,00 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
17 |
86106793999506 |
27470569544 |
NUÑEZ CONSTANZA FELICITAS |
Consumidor Final |
96363,64 |
20236,36 |
116600,00 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
18 |
86106794142936 |
20257710840 |
RODRIGUEZ HERNAN |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
19 |
86106794145515 |
20262015557 |
PINTO VARELA VICTOR MANUEL |
Consumidor Final |
159090,91 |
33409,09 |
192500,00 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
20 |
86106794148432 |
20262015557 |
PINTO VARELA VICTOR MANUEL |
Consumidor Final |
159090,91 |
33409,09 |
192500,00 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
21 |
86106794151213 |
20262015557 |
PINTO VARELA VICTOR MANUEL |
Consumidor Final |
159090,91 |
33409,09 |
192500,00 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
22 |
86106794154627 |
20266936932 |
ULISES WENTINCK |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
23 |
86106794157528 |
20276493958 |
OLEA VICTOR DAMIAN |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
24 |
86106794159897 |
20276493958 |
OLEA VICTOR DAMIAN |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
25 |
86106794505066 |
20317610344 |
OTAZU SERGIO MARTIN |
Consumidor Final |
367000,00 |
77070,00 |
444070,00 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
26 |
86106794508381 |
20317610344 |
OTAZU SERGIO MARTIN |
Consumidor Final |
367000,00 |
77070,00 |
444070,00 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
27 |
86106794668797 |
20368841642 |
JIMENEZ SERGIO |
Consumidor Final |
24132,23 |
5067,77 |
29200,00 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
28 |
86106794672537 |
20383971420 |
PADRON |
Consumidor Final |
101074,38 |
21225,62 |
122300,00 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
29 |
86106794676471 |
20386155381 |
TORRES CARLOS LEONEL |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
30 |
86106795384045 |
20941331220 |
JOSE LOPEZ |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
31 |
86106795387077 |
23145781639 |
PIERRONI EMILIO ARIEL |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
32 |
86106795389579 |
23145781639 |
PIERRONI EMILIO ARIEL |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
33 |
86106795638388 |
23331323454 |
SCHAMBER MARIA FERNANDA |
Consumidor Final |
100000,00 |
21000,00 |
121000,00 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
34 |
86106795640922 |
23331323454 |
SCHAMBER MARIA FERNANDA |
Consumidor Final |
100000,00 |
21000,00 |
121000,00 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
35 |
86106795643174 |
23331323454 |
SCHAMBER MARIA FERNANDA |
Consumidor Final |
100000,00 |
21000,00 |
121000,00 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
36 |
86106795645561 |
23331323454 |
SCHAMBER MARIA FERNANDA |
Consumidor Final |
100000,00 |
21000,00 |
121000,00 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
37 |
86106795648111 |
23331323454 |
SCHAMBER MARIA FERNANDA |
Consumidor Final |
100000,00 |
21000,00 |
121000,00 |
|
28-02-26 |
NOTAS DE CREDITO A |
5 |
2 |
86106795832679 |
27458960483 |
SOCHAS EUGENIA JANICE |
Responsable Monotributo |
68595,04 |
14404,96 |
83000,00 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
38 |
86106796029314 |
27453232358 |
NUÑEZ CARRERA CAMILA AYLEN |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
39 |
86106796275385 |
23331854999 |
DUHALDE FACUNDO |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
40 |
86106796280244 |
23331854999 |
DUHALDE FACUNDO |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
41 |
86106796283941 |
23331854999 |
DUHALDE FACUNDO |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
42 |
86106797138974 |
23378687624 |
ROBLEDO FLORENCIA SOLEDAD |
Consumidor Final |
250000,00 |
52500,00 |
302500,00 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
43 |
86106797204240 |
23351121629 |
SEVARES BRIAN EZEQUIEL |
Consumidor Final |
56454,55 |
11855,46 |
68310,01 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
44 |
86106797224306 |
23414328989 |
DI LUCIANO TOMAS ANTONIO |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
45 |
86106797877783 |
27451346828 |
DO SANTOS CANDELA JOHANA |
Consumidor Final |
69586,78 |
14613,22 |
84200,00 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
46 |
86106797921035 |
27450081537 |
VALENTINA DOMIMGUEZ |
Consumidor Final |
44090,91 |
9259,09 |
53350,00 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
47 |
86106798001545 |
27450081537 |
VALENTINA DOMIMGUEZ |
Consumidor Final |
44090,91 |
9259,09 |
53350,00 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
48 |
86106798043138 |
23436653654 |
YAQUELIN CASERES |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
49 |
86106798046657 |
23443024034 |
VASQUEZ MILAGROS ESTHER |
Consumidor Final |
61793,39 |
12976,61 |
74770,00 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
50 |
86106798057350 |
27450081537 |
VALENTINA DOMIMGUEZ |
Consumidor Final |
44090,91 |
9259,09 |
53350,00 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
51 |
86106798067798 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
91322,31 |
19177,69 |
110500,00 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
52 |
86106798103544 |
27447991565 |
MARZORATTI SOFIA MARINA |
Consumidor Final |
52561,98 |
11038,02 |
63600,00 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
53 |
86106798151555 |
27445902360 |
GONZALEZ SABRINA MARLENE |
Consumidor Final |
100000,00 |
21000,00 |
121000,00 |
|
28-02-26 |
NOTAS DE CREDITO A |
5 |
3 |
86106798190496 |
27412225517 |
MONTES VICENTE DE SOUZA MICAELA AYLEN |
Responsable Monotributo |
127272,73 |
26727,27 |
154000,00 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
54 |
86106798198407 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
84297,52 |
17702,48 |
102000,00 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
55 |
86106798201798 |
27218420279 |
SALDIVAR GRACIELA ISABEL |
Consumidor Final |
119636,36 |
25123,64 |
144760,00 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
56 |
86106798223372 |
27219889688 |
CARRILLO MARIELA NOEMI |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
57 |
86106798257587 |
27411688106 |
MENDEZ SOFIA NAHIR |
Consumidor Final |
141818,18 |
29781,82 |
171600,00 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
58 |
86106798368790 |
27219935566 |
GOITEA MARIA BEATRIZ |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
28-02-26 |
NOTAS DE CREDITO A |
5 |
4 |
86106798372438 |
27238888676 |
RAMIREZ SANDRA PATRICIA |
Responsable Monotributo |
75371,90 |
15828,10 |
91200,00 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
59 |
86106798441498 |
27219889688 |
CARRILLO MARIELA NOEMI |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
28-02-26 |
NOTAS DE CREDITO A |
5 |
5 |
86106798623485 |
27254410840 |
OCAMPO NATALIA VANESA |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
60 |
86106798666273 |
27241067241 |
REYNOSO VALERIA LORENA |
Consumidor Final |
80000,00 |
16800,00 |
96800,00 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
61 |
86106798736909 |
27246466497 |
CECILIA PERAZZO |
Consumidor Final |
91157,02 |
19142,97 |
110299,99 |
|
28-02-26 |
NOTAS DE CREDITO A |
5 |
6 |
86106798835947 |
27254798865 |
DE LIMA JAQUES MARIA ISABEL |
Responsable Monotributo |
104380,17 |
21919,84 |
126300,01 |
|
28-02-26 |
NOTAS DE CREDITO A |
5 |
7 |
86106798841823 |
27272736834 |
FACCINI VANESA SOLEDAD |
Responsable Monotributo |
35537,19 |
7462,81 |
43000,00 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
62 |
86106798855621 |
27258503959 |
LENCINA LORENA ISABEL |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
63 |
86106798987357 |
27272799992 |
PRENDEZ GABRIELA |
Consumidor Final |
247933,88 |
52066,11 |
299999,99 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
64 |
86106798990390 |
27272799992 |
PRENDEZ GABRIELA |
Consumidor Final |
247933,88 |
52066,11 |
299999,99 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
65 |
86106798993908 |
27272799992 |
PRENDEZ GABRIELA |
Consumidor Final |
247933,88 |
52066,11 |
299999,99 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
66 |
86106798996985 |
27272799992 |
PRENDEZ GABRIELA |
Consumidor Final |
247933,88 |
52066,11 |
299999,99 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
67 |
86106799000113 |
27272799992 |
PRENDEZ GABRIELA |
Consumidor Final |
247933,88 |
52066,11 |
299999,99 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
68 |
86106799002880 |
27272799992 |
PRENDEZ GABRIELA |
Consumidor Final |
247933,88 |
52066,11 |
299999,99 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
69 |
86106799005634 |
27272799992 |
PRENDEZ GABRIELA |
Consumidor Final |
247933,88 |
52066,11 |
299999,99 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
70 |
86106799008535 |
27272799992 |
PRENDEZ GABRIELA |
Consumidor Final |
247933,88 |
52066,11 |
299999,99 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
71 |
86106799085772 |
27281832978 |
VILLEGAS GISELA VANESA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
28-02-26 |
NOTAS DE CREDITO A |
5 |
8 |
86106799088940 |
27289013119 |
BONELLI CINTIA MELISA |
Responsable Monotributo |
96528,93 |
20271,08 |
116800,01 |
|
28-02-26 |
NOTAS DE CREDITO A |
5 |
9 |
86106799092280 |
27289013119 |
BONELLI CINTIA MELISA |
Responsable Monotributo |
96528,93 |
20271,08 |
116800,01 |
|
28-02-26 |
NOTAS DE CREDITO A |
5 |
10 |
86106799842948 |
27334093587 |
KEURIKIAN FLORENCIA SOLEDAD |
Responsable Monotributo |
2809,92 |
590,08 |
3400,00 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
72 |
86106800001193 |
27329908149 |
FISSER SAVELSKI CYNTHIA ELIZABETH UNDEFINED |
IVA Responsable Inscripto |
68595,04 |
14404,96 |
83000,00 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
73 |
86106800046190 |
27329908149 |
FISSER SAVELSKI CYNTHIA ELIZABETH UNDEFINED |
IVA Responsable Inscripto |
68595,04 |
14404,96 |
83000,00 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
74 |
86106800082232 |
27324603218 |
ASCARATE MARIA ISABEL |
Consumidor Final |
66404,96 |
13945,04 |
80350,00 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
75 |
86106800115825 |
27318994949 |
GALLARDO NATACHA CAROLINA |
Consumidor Final |
15454,55 |
3245,46 |
18700,01 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
76 |
86106800448881 |
27313501642 |
ZALAZAR CAMILA NOELIA |
Consumidor Final |
826,45 |
173,55 |
1000,00 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
77 |
86106800624814 |
27330552056 |
MOLFESE PAULA ANDREA |
Consumidor Final |
214297,52 |
45002,48 |
259300,00 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
78 |
86106801558879 |
27372262201 |
LOBOS YANINA VICTORIA |
Consumidor Final |
33636,36 |
7063,64 |
40700,00 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
79 |
86106801695435 |
27404894469 |
ALEGRE LUCILA MARIA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
28-02-26 |
NOTAS DE CREDITO B |
5 |
80 |
86106801908071 |
27372262201 |
LOBOS YANINA VICTORIA |
Consumidor Final |
97520,66 |
20479,34 |
118000,00 |
|
08-03-26 |
FACTURAS B |
4 |
29804 |
86106808903832 |
25748110 |
FLEITAS CAROLA ANALIA |
Consumidor Final |
34049,59 |
7150,41 |
41200,00 |
|
08-03-26 |
FACTURAS A |
4 |
7401 |
86106808944275 |
27326488688 |
DOLBER BESOZZI MARIA DEL MAR |
Responsable Monotributo |
58842,98 |
12357,03 |
71200,01 |
|
08-03-26 |
FACTURAS B |
4 |
29805 |
86106808999607 |
27416898907 |
GLAVOVICH MARIANA ELIZABETH |
Consumidor Final |
38429,75 |
8070,25 |
46500,00 |
|
08-03-26 |
FACTURAS B |
4 |
29806 |
86106809083355 |
25833429 |
VERONICA VIDAL |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
08-03-26 |
FACTURAS B |
4 |
29807 |
86106809212394 |
27354604758 |
MIÑAMBRES ABETI MARIA FLORENCIA |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
08-03-26 |
FACTURAS B |
4 |
29808 |
86106809276896 |
20334467679 |
GHIGLIONE GONZALO |
Consumidor Final |
64727,27 |
13592,73 |
78320,00 |
|
08-03-26 |
FACTURAS A |
4 |
7402 |
86106809363436 |
27214869522 |
PALLADINO MARIANA ALEJANDRA |
Responsable Monotributo |
28925,62 |
6074,38 |
35000,00 |
|
08-03-26 |
FACTURAS A |
4 |
7403 |
86106815288737 |
20415848081 |
DOMINGUEZ ELIAS JAVIER |
IVA Responsable Inscripto |
104958,68 |
22041,32 |
127000,00 |
|
08-03-26 |
FACTURAS B |
4 |
29809 |
86106819989566 |
46959531 |
MARTINA OLMEDO |
Consumidor Final |
94628,10 |
19871,90 |
114500,00 |
|
08-03-26 |
FACTURAS A |
4 |
7404 |
86106820223857 |
20369475054 |
MORMANDI KEVIN |
Responsable Monotributo |
4462,81 |
937,19 |
5400,00 |
|
08-03-26 |
FACTURAS B |
4 |
29810 |
86106820328804 |
20219061022 |
TOLEDO VALENTIN OSCAR EDUARDO undefined |
Consumidor Final |
19669,42 |
4130,58 |
23800,00 |
|
08-03-26 |
FACTURAS B |
4 |
29811 |
86106825140497 |
27338346145 |
HERRERA GABRIELA ALEJANDRA |
Consumidor Final |
186363,64 |
39136,36 |
225500,00 |
|
08-03-26 |
FACTURAS B |
4 |
29812 |
86106834651694 |
46691540 |
RODRIGO IAN ZARATE |
Consumidor Final |
97272,73 |
20427,27 |
117700,00 |
|
08-03-26 |
NOTAS DE DEBITO B |
4 |
4 |
86106846295615 |
20334986218 |
MIGUEL MANZO |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
09-03-26 |
FACTURAS B |
4 |
29813 |
86106857084011 |
14695707 |
PAGANO TERESA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
09-03-26 |
FACTURAS B |
4 |
29814 |
86106857288302 |
29865583 |
VERONICA ORTIZ |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
09-03-26 |
FACTURAS B |
4 |
29815 |
86106857557015 |
20411318398 |
GALARZA EMANUEL JOEL |
IVA Sujeto Exento |
77272,73 |
16227,27 |
93500,00 |
|
09-03-26 |
FACTURAS A |
4 |
7405 |
86106857607465 |
27263405841 |
MARTINS YAMILA NOELIA |
Responsable Monotributo |
77272,73 |
16227,27 |
93500,00 |
|
28-02-26 |
NOTAS DE DEBITO B |
5 |
1 |
86106866202974 |
20334986218 |
MIGUEL MANZO |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
28-02-26 |
NOTAS DE DEBITO B |
5 |
2 |
86106866573605 |
20334986218 |
MIGUEL MANZO |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
09-03-26 |
FACTURAS B |
4 |
29816 |
86106878976030 |
20441735708 |
GUERRERO CAÑETE FEDERICO SANTIAGO |
Consumidor Final |
217000,00 |
45570,00 |
262570,00 |
|
09-03-26 |
FACTURAS B |
4 |
29817 |
86106879127882 |
27220520418 |
GARRETTO PATRICIA ALEJANDRA UNDEFINED |
Consumidor Final |
99049,59 |
20800,41 |
119850,00 |
|
09-03-26 |
FACTURAS B |
4 |
29818 |
86106879264820 |
20388219662 |
AGUIRRE LEANDRO NAHUEL |
Consumidor Final |
204545,45 |
42954,54 |
247499,99 |
|
28-02-26 |
NOTAS DE DEBITO B |
5 |
3 |
86106882786091 |
38498731 |
GATICA AGUILAR BRENDA GABRIELA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
09-03-26 |
FACTURAS A |
4 |
7406 |
86106897206199 |
27136601720 |
TOLEDO ANA MARIA UNDEFINED |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
09-03-26 |
FACTURAS B |
4 |
29819 |
86106926276392 |
27453162147 |
CARABALLO LOURDES ALEJANDRA |
Consumidor Final |
10909,09 |
2290,91 |
13200,00 |
|
09-03-26 |
FACTURAS B |
4 |
29820 |
86106926329596 |
23238391644 |
BOSSIO MARISOL ALBA ELENA |
Consumidor Final |
64545,45 |
13554,54 |
78099,99 |
|
09-03-26 |
FACTURAS B |
4 |
29821 |
86106926390271 |
27430369097 |
MERCADO ALVAREZ MAIA AIN |
Consumidor Final |
16363,64 |
3436,36 |
19800,00 |
|
09-03-26 |
FACTURAS B |
4 |
29822 |
86106936393960 |
27132717651 |
LEONI RITA LAURA INES |
Consumidor Final |
68595,04 |
14404,96 |
83000,00 |
|
09-03-26 |
FACTURAS B |
4 |
29823 |
86106936456662 |
27132717651 |
LEONI RITA LAURA INES |
Consumidor Final |
14049,59 |
2950,41 |
17000,00 |
|
09-03-26 |
FACTURAS B |
4 |
29824 |
86106942419313 |
27363083841 |
CUELLAR GONZALEZ GIULIANA AGOSTINA |
Consumidor Final |
50000,00 |
10500,00 |
60500,00 |
|
09-03-26 |
FACTURAS B |
4 |
29825 |
86106942517347 |
27255446059 |
CISCA |
Consumidor Final |
19338,84 |
4061,16 |
23400,00 |
|
09-03-26 |
FACTURAS B |
4 |
29826 |
86106954931575 |
27402296998 |
CARLA FERNANDEZ |
Consumidor Final |
84545,45 |
17754,54 |
102299,99 |
|
09-03-26 |
FACTURAS B |
4 |
29827 |
86106955088708 |
20124638594 |
NIMO GUERRA MANUEL |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
09-03-26 |
FACTURAS A |
4 |
7407 |
86106955173964 |
27287093077 |
PEREZ SILVANA ELIZABETH |
Responsable Monotributo |
68181,82 |
14318,18 |
82500,00 |
|
09-03-26 |
FACTURAS B |
4 |
29828 |
86106962170882 |
23408335299 |
ROJAS LUCAS GABRIEL |
Consumidor Final |
28099,17 |
5900,83 |
34000,00 |
|
09-03-26 |
FACTURAS B |
4 |
29829 |
86106962252623 |
20220907334 |
GUTIERREZ DIEGO MARCELO |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
09-03-26 |
FACTURAS B |
4 |
29830 |
86106971723284 |
27240364471 |
CHAUMONT MARIA JULIETA |
Consumidor Final |
56033,06 |
11766,94 |
67800,00 |
|
09-03-26 |
FACTURAS B |
4 |
29831 |
86106971927766 |
23388226994 |
VARGAS KAREN MICAELA |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
09-03-26 |
FACTURAS B |
4 |
29832 |
86106977075550 |
27951374801 |
GUERRERO CANETE NICOLAS MATIAS |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
09-03-26 |
FACTURAS A |
4 |
7408 |
86106986584873 |
23299065014 |
RUIZ ANABELLA VERONICA |
Responsable Monotributo |
41239,67 |
8660,33 |
49900,00 |
|
09-03-26 |
FACTURAS B |
4 |
29833 |
86106986707423 |
96203337 |
GUTIERREZ PRIETO DANIELA |
Consumidor Final |
43966,94 |
9233,06 |
53200,00 |
|
09-03-26 |
FACTURAS B |
4 |
29834 |
86106986922431 |
20409360379 |
VELAZQUEZ LUCIANO DANIEL |
Consumidor Final |
218181,82 |
45818,18 |
264000,00 |
|
09-03-26 |
FACTURAS A |
4 |
7409 |
86106991426375 |
27326488688 |
DOLBER BESOZZI MARIA DEL MAR |
Responsable Monotributo |
113636,36 |
23863,64 |
137500,00 |
|
09-03-26 |
FACTURAS A |
4 |
7410 |
86106991489203 |
20294824384 |
TUNDIS ARIEL JOSE |
IVA Responsable Inscripto |
62314,05 |
13085,95 |
75400,00 |
|
09-03-26 |
FACTURAS B |
4 |
29835 |
86106997317759 |
20334467679 |
GHIGLIONE GONZALO |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
09-03-26 |
FACTURAS A |
4 |
7411 |
86107012786000 |
23445902659 |
FLORES GONZALO EMANUEL |
Responsable Monotributo |
177272,73 |
37227,27 |
214500,00 |
|
10-03-26 |
FACTURAS B |
4 |
29836 |
86107085533831 |
27377827320 |
VARGAS MAYRA CAROLINA |
Consumidor Final |
22479,34 |
4720,66 |
27200,00 |
|
10-03-26 |
FACTURAS B |
4 |
29837 |
86107085872964 |
23404991884 |
FERNANDEZ IVONE |
Consumidor Final |
24380,17 |
5119,84 |
29500,01 |
|
10-03-26 |
FACTURAS A |
4 |
7412 |
86107086096168 |
23406751139 |
BAVCAR URRUTIA IGNACIO GABRIEL |
Responsable Monotributo |
456090,91 |
95779,09 |
551870,00 |
|
10-03-26 |
FACTURAS B |
4 |
29838 |
86107086369375 |
17362142 |
ESTELA CATALANO |
Consumidor Final |
9338,84 |
1961,16 |
11300,00 |
|
10-03-26 |
FACTURAS B |
4 |
29839 |
86107086654331 |
27132717651 |
LEONI RITA LAURA INES |
Consumidor Final |
101239,67 |
21260,33 |
122500,00 |
|
10-03-26 |
FACTURAS B |
4 |
29840 |
86107103968796 |
96440913 |
LOPEZ FERNANDEZ JERRY AMILCAR |
Consumidor Final |
37603,31 |
7896,70 |
45500,01 |
|
10-03-26 |
FACTURAS B |
4 |
29841 |
86107104091652 |
27178108811 |
D ANNUNZIO NERI CECILIA |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
10-03-26 |
FACTURAS B |
4 |
29842 |
86107104187102 |
20347799514 |
MELO EMILIANO |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
10-03-26 |
FACTURAS B |
4 |
29843 |
86107104396527 |
27398044032 |
BARRIOS CAMILA ALEJANDRA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
10-03-26 |
FACTURAS B |
4 |
29844 |
86107116269937 |
20409360379 |
VELAZQUEZ LUCIANO DANIEL |
Consumidor Final |
120000,00 |
25200,00 |
145200,00 |
|
10-03-26 |
FACTURAS A |
4 |
7413 |
86107116417808 |
20178330277 |
MONTERO ALEJANDRO ESTEBAN |
IVA Responsable Inscripto |
173884,30 |
36515,70 |
210400,00 |
|
10-03-26 |
FACTURAS A |
4 |
7414 |
86107129665670 |
27326488688 |
DOLBER BESOZZI MARIA DEL MAR |
Responsable Monotributo |
99917,36 |
20982,65 |
120900,01 |
|
10-03-26 |
FACTURAS B |
4 |
29845 |
86107129765931 |
20422811517 |
GOMEZ MATIAS NICOLAS UNDEFINED |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
10-03-26 |
FACTURAS A |
4 |
7415 |
86107129845712 |
27927643451 |
VALE NANCY DAIANA |
Responsable Monotributo |
3223,14 |
676,86 |
3900,00 |
|
10-03-26 |
FACTURAS B |
4 |
29846 |
86107137179492 |
20415853417 |
GIANOLA GONZALO ARIEL |
Consumidor Final |
72066,12 |
15133,89 |
87200,01 |
|
10-03-26 |
FACTURAS B |
4 |
29847 |
86107145589564 |
23370531064 |
SANDOVAL JENNIFER RAQUEL |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
11-03-26 |
FACTURAS B |
4 |
29848 |
86107167906538 |
27408485016 |
SEGOVIA EMILSE STELLA MARIS |
Consumidor Final |
206611,57 |
43388,43 |
250000,00 |
|
11-03-26 |
FACTURAS B |
4 |
29849 |
86107168048399 |
20324225278 |
BIGOS LUIS MIGUEL |
Consumidor Final |
93181,82 |
19568,18 |
112750,00 |
|
11-03-26 |
FACTURAS B |
4 |
29850 |
86107189166210 |
27236041846 |
WDOVIAK MARIEL |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
11-03-26 |
FACTURAS A |
4 |
7416 |
86107221289432 |
20044220033 |
SERVENTI ALFREDO MARIO |
Responsable Monotributo |
7190,08 |
1509,92 |
8700,00 |
|
11-03-26 |
FACTURAS B |
4 |
29851 |
86107243554452 |
27439921264 |
D ALESSANDRO ACUÑA ORIANA MICAELA undefined |
Consumidor Final |
81818,18 |
17181,82 |
99000,00 |
|
11-03-26 |
FACTURAS B |
4 |
29852 |
86107246664162 |
20496425554 |
QUIROGA ALBARRACIN JEREMIAS GUSTAVO |
Consumidor Final |
2074,38 |
435,62 |
2510,00 |
|
11-03-26 |
FACTURAS B |
4 |
29853 |
86107255279255 |
20178330773 |
PONTE WALTER ALBERTO |
Consumidor Final |
137190,08 |
28809,92 |
166000,00 |
|
11-03-26 |
FACTURAS B |
4 |
29854 |
86107271274269 |
20409360379 |
VELAZQUEZ LUCIANO DANIEL |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
11-03-26 |
FACTURAS B |
4 |
29855 |
86107272945923 |
20238527121 |
GAMARRA ALBERTO JOSE |
Consumidor Final |
13305,79 |
2794,22 |
16100,01 |
|
11-03-26 |
FACTURAS A |
4 |
7417 |
86107279570117 |
23406751139 |
BAVCAR URRUTIA IGNACIO GABRIEL |
Responsable Monotributo |
215000,00 |
45150,00 |
260150,00 |
|
11-03-26 |
FACTURAS B |
4 |
29856 |
86107279887155 |
27476912232 |
MEZA DALILA AYLEN |
Consumidor Final |
190000,00 |
39900,00 |
229900,00 |
|
11-03-26 |
FACTURAS A |
4 |
7418 |
86107284082206 |
27434678841 |
NOGALES CALIZAYA DIANA |
Responsable Monotributo |
95454,55 |
20045,46 |
115500,01 |
|
11-03-26 |
FACTURAS A |
4 |
7419 |
86107301376461 |
23406751139 |
BAVCAR URRUTIA IGNACIO GABRIEL |
Responsable Monotributo |
95000,00 |
19950,00 |
114950,00 |
|
12-03-26 |
FACTURAS B |
4 |
29857 |
86117310966802 |
27469474491 |
CAMPOS BRISA TATIANA |
Consumidor Final |
16818,18 |
3531,82 |
20350,00 |
|
12-03-26 |
FACTURAS B |
4 |
29858 |
86117310971290 |
27469474491 |
CAMPOS BRISA TATIANA |
Consumidor Final |
16818,18 |
3531,82 |
20350,00 |
|
12-03-26 |
FACTURAS B |
4 |
29859 |
86117311269344 |
27319829585 |
URIZA MARIA BELEN UNDEFINED |
Consumidor Final |
177590,91 |
37294,09 |
214885,00 |
|
12-03-26 |
FACTURAS B |
4 |
29860 |
86117375921729 |
20320049432 |
SEBASTIAN RODRIGUEZ |
Consumidor Final |
19669,42 |
4130,58 |
23800,00 |
|
12-03-26 |
FACTURAS B |
4 |
29861 |
86117385611872 |
20332201418 |
VILLAGRA NAHUEL HERNAN undefined |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
12-03-26 |
FACTURAS B |
4 |
29862 |
86117387197073 |
18102094 |
MOHADILE MIRIAM |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
12-03-26 |
FACTURAS B |
4 |
29863 |
86117397011877 |
23443027629 |
VERGARA FRANCO TOMAS |
Consumidor Final |
51652,89 |
10847,11 |
62500,00 |
|
12-03-26 |
FACTURAS B |
4 |
29864 |
86117402920541 |
27160789471 |
ACUñA MIRTA |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
12-03-26 |
FACTURAS B |
4 |
29865 |
86117404340801 |
27339390091 |
ALCARAZ ILIANA MARIANELA |
Consumidor Final |
65775,21 |
13812,79 |
79588,00 |
|
12-03-26 |
FACTURAS B |
4 |
29866 |
86117404404279 |
23370531064 |
SANDOVAL JENNIFER RAQUEL |
Consumidor Final |
230363,64 |
48376,36 |
278740,00 |
|
12-03-26 |
FACTURAS B |
4 |
29867 |
86117404463190 |
27287096289 |
DELGADINO ANDREA SOLEDAD |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
12-03-26 |
FACTURAS B |
4 |
29868 |
86117407563446 |
27397440104 |
DI PALMA AGUSTINA ALICIA |
Consumidor Final |
61900,83 |
12999,17 |
74900,00 |
|
12-03-26 |
FACTURAS A |
4 |
7420 |
86117417319838 |
27326488688 |
DOLBER BESOZZI MARIA DEL MAR |
Responsable Monotributo |
22727,27 |
4772,73 |
27500,00 |
|
13-03-26 |
FACTURAS B |
4 |
29869 |
86117438941832 |
20275927989 |
MARTINO GUZMAN JAVIER EDUARDO |
Consumidor Final |
88181,82 |
18518,18 |
106700,00 |
|
13-03-26 |
FACTURAS B |
4 |
29870 |
86117439027411 |
10684144 |
CASTILLO |
Consumidor Final |
140909,09 |
29590,91 |
170500,00 |
|
13-03-26 |
FACTURAS B |
4 |
29871 |
86117439075053 |
20460454744 |
SANTILLAN NICOLAS MATIAS |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
13-03-26 |
FACTURAS B |
4 |
29872 |
86117439115078 |
20314247435 |
GONZALEZ MAURO MATIAS |
Consumidor Final |
118181,82 |
24818,18 |
143000,00 |
|
17-03-26 |
FACTURAS A |
4 |
7421 |
86117966590690 |
27341817876 |
SEIDEM MAGALI RITA |
Responsable Monotributo |
826,45 |
173,55 |
1000,00 |
|
17-03-26 |
NOTAS DE CREDITO A |
4 |
227 |
86117966745720 |
27341817876 |
SEIDEM MAGALI RITA |
Responsable Monotributo |
0,00 |
0,00 |
0,00 |
|
17-03-26 |
FACTURAS B |
4 |
29873 |
86117992728333 |
20330004828 |
DIAZ FERNANDEZ JESUS ANTONIO UNDEFINED |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
17-03-26 |
FACTURAS B |
4 |
29874 |
86117992823615 |
23370531064 |
SANDOVAL JENNIFER RAQUEL |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
17-03-26 |
FACTURAS B |
4 |
29875 |
86117992949790 |
27319829585 |
URIZA MARIA BELEN UNDEFINED |
Consumidor Final |
23057,85 |
4842,15 |
27900,00 |
|
17-03-26 |
FACTURAS B |
4 |
29876 |
86117993047775 |
23232212489 |
MANSILLA CHRISTIAN ROBERTO |
Consumidor Final |
87818,18 |
18441,82 |
106260,00 |
|
17-03-26 |
FACTURAS B |
4 |
29877 |
86117993122153 |
27306857229 |
NOEL MARIANA CELESTE |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
17-03-26 |
FACTURAS B |
4 |
29878 |
86117993259004 |
20120218825 |
BASUALDO SERGIO OMAR |
Consumidor Final |
59272,73 |
12447,27 |
71720,00 |
|
17-03-26 |
FACTURAS B |
4 |
29879 |
86117993335603 |
20177681785 |
LOPEZ COLMAN DANIEL HUGO |
Consumidor Final |
65289,26 |
13710,74 |
79000,00 |
|
17-03-26 |
FACTURAS B |
4 |
29880 |
86117993455402 |
23232212489 |
MANSILLA CHRISTIAN ROBERTO |
Consumidor Final |
250000,00 |
52500,00 |
302500,00 |
|
17-03-26 |
FACTURAS A |
4 |
7422 |
86117993526375 |
27287093077 |
PEREZ SILVANA ELIZABETH |
Responsable Monotributo |
68181,82 |
14318,18 |
82500,00 |
|
17-03-26 |
FACTURAS B |
4 |
29881 |
86117993597770 |
20124638594 |
NIMO GUERRA MANUEL |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
17-03-26 |
FACTURAS B |
4 |
29882 |
86117993668509 |
23443027629 |
VERGARA FRANCO TOMAS |
Consumidor Final |
93636,36 |
19663,64 |
113300,00 |
|
17-03-26 |
FACTURAS B |
4 |
29883 |
86117993976475 |
27235051775 |
BARCELO LORENA SABRINA |
Consumidor Final |
110909,09 |
23290,91 |
134200,00 |
|
17-03-26 |
FACTURAS B |
4 |
29884 |
86117994111236 |
27327897921 |
ARIAS ESPADERO NADIA MARIELA |
Consumidor Final |
51818,18 |
10881,82 |
62700,00 |
|
17-03-26 |
FACTURAS A |
4 |
7423 |
86117994494072 |
33717685569 |
COOPERATIVA DE TRABAJO MARGA RECOLECTORA LIMITADA |
IVA Responsable Inscripto |
381818,18 |
80181,82 |
462000,00 |
|
17-03-26 |
FACTURAS B |
4 |
29885 |
86117994730128 |
27333418555 |
PALOMERO |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
17-03-26 |
FACTURAS B |
4 |
29886 |
86117994822056 |
27404107599 |
GOMEZ ALEJANDRA PRISCILA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
17-03-26 |
FACTURAS B |
4 |
29887 |
86117995434818 |
17134160 |
DE ERICE LUIS ALBERTO |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
17-03-26 |
FACTURAS A |
4 |
7424 |
86117996623819 |
27186479233 |
RENZO CAROLINA |
Responsable Monotributo |
42727,27 |
8972,73 |
51700,00 |
|
17-03-26 |
FACTURAS A |
4 |
7425 |
86117996822867 |
27276015279 |
MOREL MARIA GABRIELA |
Responsable Monotributo |
73057,85 |
15342,15 |
88400,00 |
|
17-03-26 |
FACTURAS B |
4 |
29888 |
86117997006569 |
27229480583 |
FRAQUELLI MYRIAN NOEMI |
Consumidor Final |
518181,82 |
108818,18 |
627000,00 |
|
17-03-26 |
FACTURAS B |
4 |
29889 |
86117997947183 |
27261058516 |
ESCOBAR IRENE ISABEL |
Consumidor Final |
58016,53 |
12183,47 |
70200,00 |
|
17-03-26 |
FACTURAS B |
4 |
29890 |
86117998005653 |
7696787 |
DUARTE MARIO OMAR |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
17-03-26 |
FACTURAS B |
4 |
29891 |
86117998061657 |
27171705571 |
SIFUENTE |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
17-03-26 |
FACTURAS A |
4 |
7426 |
86117998327678 |
20941794042 |
GALLINATO SAUMON PABLO JORGE |
Responsable Monotributo |
109917,36 |
23082,65 |
133000,01 |
|
17-03-26 |
FACTURAS B |
4 |
29892 |
86117998377267 |
27178108811 |
D ANNUNZIO NERI CECILIA |
Consumidor Final |
66611,57 |
13988,43 |
80600,00 |
|
17-03-26 |
FACTURAS B |
4 |
29893 |
86117999377983 |
27130594870 |
LEGUIZAMON GLADIS BEATRIZ |
Consumidor Final |
49049,59 |
10300,41 |
59350,00 |
|
17-03-26 |
FACTURAS B |
4 |
29894 |
86117999756811 |
27319829585 |
URIZA MARIA BELEN UNDEFINED |
Consumidor Final |
90909,09 |
19090,91 |
110000,00 |
|
17-03-26 |
FACTURAS A |
4 |
7427 |
86117999875928 |
20242270909 |
BILLINGHURST GERMAN PATRICIO |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
17-03-26 |
FACTURAS B |
4 |
29895 |
86118000061813 |
20403754294 |
MENDOZA WALTER GASTON |
Consumidor Final |
154545,45 |
32454,54 |
186999,99 |
|
17-03-26 |
FACTURAS B |
4 |
29896 |
86118000540308 |
20440998977 |
VALDEZ CHAMBI CLAUDIO NICOLAS |
Consumidor Final |
197272,73 |
41427,27 |
238700,00 |
|
17-03-26 |
FACTURAS B |
4 |
29897 |
86118000674947 |
27407457701 |
MENDOZA CINTIA MAGALI |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
17-03-26 |
FACTURAS B |
4 |
29898 |
86118001242601 |
27399592459 |
LEDESMA CAMILA YAMILA |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
17-03-26 |
FACTURAS A |
4 |
7428 |
86118001384393 |
27319162998 |
PROIETTO MARIA ANDREA |
Responsable Monotributo |
91421,49 |
19198,51 |
110620,00 |
|
17-03-26 |
FACTURAS B |
4 |
29899 |
86118001714104 |
27488464650 |
ABALOS MELGAR LUZ MARINA |
Consumidor Final |
10090,91 |
2119,09 |
12210,00 |
|
17-03-26 |
FACTURAS B |
4 |
29900 |
86118001817604 |
27396171363 |
PISTON |
Consumidor Final |
45000,00 |
9450,00 |
54450,00 |
|
17-03-26 |
FACTURAS B |
4 |
29901 |
86118001905981 |
27939876710 |
CALABRIA SEMELMAN LAURA SOLANGE |
Consumidor Final |
3454,55 |
725,46 |
4180,01 |
|
17-03-26 |
FACTURAS B |
4 |
29902 |
86118001936842 |
13480989 |
JURI DANIEL HORACIO |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
17-03-26 |
FACTURAS B |
4 |
29903 |
86118001970822 |
27255929955 |
RECALDE SILVIA LILIANA |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
17-03-26 |
FACTURAS B |
4 |
29904 |
86118002057402 |
27416898907 |
GLAVOVICH MARIANA ELIZABETH |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
17-03-26 |
FACTURAS B |
4 |
29905 |
86118002156877 |
13480989 |
JURI DANIEL HORACIO |
Consumidor Final |
20000,00 |
4200,00 |
24200,00 |
|
17-03-26 |
FACTURAS A |
4 |
7429 |
86118002670432 |
27272076087 |
KOROPECHI NANCY MARINA |
IVA Responsable Inscripto |
40909,09 |
8590,91 |
49500,00 |
|
17-03-26 |
FACTURAS B |
4 |
29906 |
86118002939472 |
20259773696 |
SCAPOLA JOSE MARTIN SEBASTIAN |
Consumidor Final |
180000,00 |
37800,00 |
217800,00 |
|
17-03-26 |
FACTURAS A |
4 |
7430 |
86118003001559 |
27342247100 |
MASSARA YAMILA BELEN |
Responsable Monotributo |
9090,91 |
1909,09 |
11000,00 |
|
17-03-26 |
FACTURAS A |
4 |
7431 |
86118003233915 |
27186479233 |
RENZO CAROLINA |
Responsable Monotributo |
77272,73 |
16227,27 |
93500,00 |
|
17-03-26 |
FACTURAS B |
4 |
29907 |
86118003359312 |
27319829585 |
URIZA MARIA BELEN UNDEFINED |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
17-03-26 |
FACTURAS B |
4 |
29908 |
86118003583903 |
27381289619 |
VERON CAMILA DOLORES |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
17-03-26 |
FACTURAS A |
4 |
7432 |
86118003705829 |
20343306971 |
PALACIO LUIS ALBERTO |
Responsable Monotributo |
108264,46 |
22735,54 |
131000,00 |
|
17-03-26 |
FACTURAS B |
4 |
29909 |
86118003794024 |
27306857229 |
NOEL MARIANA CELESTE |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
17-03-26 |
FACTURAS A |
4 |
7433 |
86118003874216 |
23230915814 |
RODRIGUEZ LAURA MERCEDES |
Responsable Monotributo |
77272,73 |
16227,27 |
93500,00 |
|
17-03-26 |
FACTURAS B |
4 |
29910 |
86118004000790 |
23320297 |
LENCINA MARIA DEL CARMEN |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
17-03-26 |
FACTURAS A |
4 |
7434 |
86118004525814 |
20185851525 |
SLIPAK GUSTAVO SERGIO |
IVA Responsable Inscripto |
70247,93 |
14752,07 |
85000,00 |
|
17-03-26 |
FACTURAS A |
4 |
7435 |
86118005238530 |
20289192620 |
MANCUSO MARTIN MAXIMILIANO |
Responsable Monotributo |
240909,09 |
50590,91 |
291500,00 |
|
17-03-26 |
FACTURAS B |
4 |
29911 |
86118005310575 |
20373323366 |
TEJADA ELIDES FRANCISCO |
Consumidor Final |
45000,00 |
9450,00 |
54450,00 |
|
17-03-26 |
FACTURAS B |
4 |
29912 |
86118005389407 |
27319829585 |
URIZA MARIA BELEN UNDEFINED |
Consumidor Final |
140909,09 |
29590,91 |
170500,00 |
|
17-03-26 |
FACTURAS B |
4 |
29913 |
86118005506933 |
27456822253 |
SEICOFSKI BRISA BELEN |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
17-03-26 |
FACTURAS B |
4 |
29914 |
86118005702637 |
36218225 |
DIMARCO GUADALUPE ANTONELIA |
Consumidor Final |
325206,61 |
68293,39 |
393500,00 |
|
17-03-26 |
FACTURAS B |
4 |
29915 |
86118005857126 |
27229480583 |
FRAQUELLI MYRIAN NOEMI |
Consumidor Final |
70247,93 |
14752,07 |
85000,00 |
|
17-03-26 |
FACTURAS B |
4 |
29916 |
86118006176115 |
27887714 |
RIOS GUSTAVO GERONIMO |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
17-03-26 |
FACTURAS B |
4 |
29917 |
86118006248458 |
20375594898 |
ARANDA SERGIO IVAN |
Consumidor Final |
170909,09 |
35890,91 |
206800,00 |
|
17-03-26 |
FACTURAS A |
4 |
7436 |
86118006313401 |
27389383185 |
ZAMBIAZZO MARIA NATALIA |
IVA Responsable Inscripto |
97438,02 |
20461,98 |
117900,00 |
|
17-03-26 |
FACTURAS B |
4 |
29918 |
86118009015382 |
20375594898 |
ARANDA SERGIO IVAN |
Consumidor Final |
218181,82 |
45818,18 |
264000,00 |
|
17-03-26 |
FACTURAS B |
4 |
29919 |
86118009099819 |
20299546552 |
LEDESMA HORACIO ALBERTO |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
17-03-26 |
FACTURAS A |
4 |
7437 |
86118009172282 |
27272076087 |
KOROPECHI NANCY MARINA |
IVA Responsable Inscripto |
34462,81 |
7237,19 |
41700,00 |
|
17-03-26 |
FACTURAS A |
4 |
7438 |
86118009250883 |
27434678841 |
NOGALES CALIZAYA DIANA |
Responsable Monotributo |
259504,13 |
54495,87 |
314000,00 |
|
17-03-26 |
FACTURAS B |
4 |
29920 |
86118009326719 |
32422576 |
DOBAL PAULA VELIA |
Consumidor Final |
103305,79 |
21694,22 |
125000,01 |
|
17-03-26 |
FACTURAS B |
4 |
29921 |
86118009394417 |
23408335299 |
ROJAS LUCAS GABRIEL |
Consumidor Final |
26446,28 |
5553,72 |
32000,00 |
|
17-03-26 |
FACTURAS B |
4 |
29922 |
86118009460107 |
27396171363 |
PISTON |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
17-03-26 |
FACTURAS B |
4 |
29923 |
86118009539829 |
27255929955 |
RECALDE SILVIA LILIANA |
Consumidor Final |
197272,73 |
41427,27 |
238700,00 |
|
17-03-26 |
FACTURAS B |
4 |
29924 |
86118009623377 |
27363083841 |
CUELLAR GONZALEZ GIULIANA AGOSTINA |
Consumidor Final |
140909,09 |
29590,91 |
170500,00 |
|
17-03-26 |
FACTURAS B |
4 |
29925 |
86118011642280 |
27965018927 |
RODRIGUEZ CESAR ALISON GABRIELA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
17-03-26 |
NOTAS DE CREDITO B |
4 |
510 |
86118012451323 |
27965018927 |
RODRIGUEZ CESAR ALISON GABRIELA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
17-03-26 |
FACTURAS A |
4 |
7439 |
86118037988845 |
27186479233 |
RENZO CAROLINA |
Responsable Monotributo |
3471,07 |
728,92 |
4199,99 |
|
17-03-26 |
FACTURAS A |
4 |
7440 |
86118038051978 |
27186479233 |
RENZO CAROLINA |
Responsable Monotributo |
22727,27 |
4772,73 |
27500,00 |
|
17-03-26 |
FACTURAS B |
4 |
29926 |
86118038132336 |
13480989 |
JURI DANIEL HORACIO |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
17-03-26 |
FACTURAS B |
4 |
29927 |
86118083896476 |
27422264685 |
RUIZ CAMILA NOELIA |
Consumidor Final |
61818,18 |
12981,82 |
74800,00 |
|
18-03-26 |
FACTURAS B |
4 |
29928 |
86118084602207 |
27315967193 |
RUIZ SABRINA VANESA |
Consumidor Final |
18347,11 |
3852,89 |
22200,00 |
|
18-03-26 |
FACTURAS B |
4 |
29929 |
86118112219874 |
27294104033 |
SORIA SILVIA ALEJANDRA |
Consumidor Final |
99090,91 |
20809,09 |
119900,00 |
|
18-03-26 |
FACTURAS A |
4 |
7441 |
86118128322297 |
27378954776 |
MACHUCA FLORES ALBINA CLAUDIA |
Responsable Monotributo |
93818,18 |
19701,82 |
113520,00 |
|
18-03-26 |
FACTURAS B |
4 |
29930 |
86118132058839 |
23232212489 |
MANSILLA CHRISTIAN ROBERTO |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
18-03-26 |
FACTURAS B |
4 |
29931 |
86118149149941 |
23363083854 |
OLIER MARIANADNI |
Consumidor Final |
16909,09 |
3550,91 |
20460,00 |
|
18-03-26 |
FACTURAS A |
4 |
7442 |
86118150586216 |
27230942221 |
MAIDANA PATRICIA MARIEL |
Responsable Monotributo |
84545,45 |
17754,54 |
102299,99 |
|
18-03-26 |
FACTURAS A |
4 |
7443 |
86118150686564 |
27287093077 |
PEREZ SILVANA ELIZABETH |
Responsable Monotributo |
27272,73 |
5727,27 |
33000,00 |
|
18-03-26 |
FACTURAS B |
4 |
29932 |
86118150793333 |
25833429 |
VERONICA VIDAL |
Consumidor Final |
8363,64 |
1756,36 |
10120,00 |
|
18-03-26 |
FACTURAS A |
4 |
7444 |
86118150893725 |
20358193006 |
AMENTAS CARLOS ANTONIO |
IVA Responsable Inscripto |
38272,73 |
8037,27 |
46310,00 |
|
18-03-26 |
FACTURAS B |
4 |
29933 |
86118151008244 |
27255929955 |
RECALDE SILVIA LILIANA |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
18-03-26 |
FACTURAS B |
4 |
29934 |
86118151099603 |
25833429 |
VERONICA VIDAL |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
18-03-26 |
FACTURAS A |
4 |
7445 |
86118151192603 |
27333390030 |
CICCONE AYELEN |
Responsable Monotributo |
54727,27 |
11492,73 |
66220,00 |
|
18-03-26 |
FACTURAS B |
4 |
29935 |
86118151284337 |
20476778701 |
CARVALLO IGNACIO |
Consumidor Final |
109090,91 |
22909,09 |
132000,00 |
|
18-03-26 |
FACTURAS A |
4 |
7446 |
86118151367195 |
27389383185 |
ZAMBIAZZO MARIA NATALIA |
IVA Responsable Inscripto |
100826,45 |
21173,55 |
122000,00 |
|
18-03-26 |
FACTURAS B |
4 |
29936 |
86118151533060 |
27480626716 |
DIETZ NAIR ANGELES |
Consumidor Final |
119090,91 |
25009,09 |
144100,00 |
|
18-03-26 |
FACTURAS B |
4 |
29937 |
86118151827863 |
27165942235 |
OLANO CLAUDIA ALEJANDRA |
Consumidor Final |
113636,36 |
23863,64 |
137500,00 |
|
18-03-26 |
FACTURAS B |
4 |
29938 |
86118151927019 |
20375594898 |
ARANDA SERGIO IVAN |
Consumidor Final |
18909,09 |
3970,91 |
22880,00 |
|
18-03-26 |
FACTURAS B |
4 |
29939 |
86118152018293 |
27255929955 |
RECALDE SILVIA LILIANA |
Consumidor Final |
53636,36 |
11263,64 |
64900,00 |
|
18-03-26 |
FACTURAS B |
4 |
29940 |
86118152294506 |
20240665108 |
PISTON |
Consumidor Final |
38181,82 |
8018,18 |
46200,00 |
|
18-03-26 |
FACTURAS B |
4 |
29941 |
86118152425356 |
20172949097 |
RAMOS ROBERTO UNDEFINED |
Consumidor Final |
90909,09 |
19090,91 |
110000,00 |
|
18-03-26 |
FACTURAS B |
4 |
29942 |
86118153263489 |
20347280500 |
GONZALEZ FRANCISCO EMILIANO |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
18-03-26 |
FACTURAS B |
4 |
29943 |
86118153402620 |
20476778701 |
CARVALLO IGNACIO |
Consumidor Final |
32314,05 |
6785,95 |
39100,00 |
|
18-03-26 |
FACTURAS B |
4 |
29944 |
86118153519282 |
27254482868 |
BARCO PAULA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
18-03-26 |
FACTURAS B |
4 |
29945 |
86118153675385 |
27412365106 |
OLMEDO DALAR |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
18-03-26 |
FACTURAS B |
4 |
29946 |
86118154752290 |
27488401918 |
MEDINA CASARICO LUCIA BELEN |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
18-03-26 |
FACTURAS A |
4 |
7447 |
86118160866198 |
27230942221 |
MAIDANA PATRICIA MARIEL |
Responsable Monotributo |
1090,91 |
229,09 |
1320,00 |
|
18-03-26 |
FACTURAS B |
4 |
29947 |
86118170022311 |
27362746960 |
LOPEZ JIMENA |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
18-03-26 |
FACTURAS A |
4 |
7448 |
86118170150661 |
27186479233 |
RENZO CAROLINA |
Responsable Monotributo |
248743,80 |
52236,20 |
300980,00 |
|
18-03-26 |
FACTURAS B |
4 |
29948 |
86118175037754 |
20375594898 |
ARANDA SERGIO IVAN |
Consumidor Final |
101570,25 |
21329,75 |
122900,00 |
|
18-03-26 |
FACTURAS B |
4 |
29949 |
86118175584785 |
23363083854 |
OLIER MARIANADNI |
Consumidor Final |
56363,64 |
11836,36 |
68200,00 |
|
18-03-26 |
FACTURAS A |
4 |
7449 |
86118176589935 |
33717685569 |
COOPERATIVA DE TRABAJO MARGA RECOLECTORA LIMITADA |
IVA Responsable Inscripto |
61983,47 |
13016,53 |
75000,00 |
|
18-03-26 |
FACTURAS A |
4 |
7450 |
86118178168092 |
33717685569 |
COOPERATIVA DE TRABAJO MARGA RECOLECTORA LIMITADA |
IVA Responsable Inscripto |
70247,93 |
14752,07 |
85000,00 |
|
18-03-26 |
FACTURAS B |
4 |
29950 |
86118184550362 |
27348680175 |
RIVERO MARIA CECILIA |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
18-03-26 |
FACTURAS A |
4 |
7451 |
86118184999387 |
27265211475 |
HIDALGO ALEJANDRA MARIA ITATI |
Responsable Monotributo |
130909,09 |
27490,91 |
158400,00 |
|
18-03-26 |
FACTURAS B |
4 |
29951 |
86118185085613 |
23462690339 |
QUIROGA ELIAS LAUTARO |
Consumidor Final |
109090,91 |
22909,09 |
132000,00 |
|
18-03-26 |
FACTURAS B |
4 |
29952 |
86118186220576 |
27435844400 |
PILAR MICAELA FLORENCIA |
Consumidor Final |
185123,97 |
38876,03 |
224000,00 |
|
18-03-26 |
FACTURAS B |
4 |
29953 |
86118187675122 |
27229480583 |
FRAQUELLI MYRIAN NOEMI |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
18-03-26 |
FACTURAS B |
4 |
29954 |
86118187825024 |
27306857229 |
NOEL MARIANA CELESTE |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
18-03-26 |
FACTURAS B |
4 |
29955 |
86118188359374 |
27435844400 |
PILAR MICAELA FLORENCIA |
Consumidor Final |
60454,55 |
12695,46 |
73150,01 |
|
18-03-26 |
FACTURAS B |
4 |
29956 |
86118190649772 |
20227064812 |
LASELVA VICTOR OSCAR |
Consumidor Final |
201818,18 |
42381,82 |
244200,00 |
|
18-03-26 |
FACTURAS B |
4 |
29957 |
86118192190505 |
20362746117 |
O'NEIL JONATHAN IAN |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
19-03-26 |
FACTURAS B |
4 |
29958 |
86128211693936 |
20302239038 |
MATIAS LURAGHI |
Consumidor Final |
216600,00 |
45486,00 |
262086,00 |
|
19-03-26 |
FACTURAS A |
4 |
7452 |
86128211836799 |
27235683054 |
GORDILLO AGÜERO BARBARA |
Responsable Monotributo |
155000,00 |
32550,00 |
187550,00 |
|
19-03-26 |
FACTURAS B |
4 |
29959 |
86128212046093 |
27339319 |
VERON MARIA EVA |
Consumidor Final |
85000,00 |
17850,00 |
102850,00 |
|
19-03-26 |
FACTURAS B |
4 |
29960 |
86128235346636 |
27255929955 |
RECALDE SILVIA LILIANA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
19-03-26 |
FACTURAS B |
4 |
29961 |
86128235484853 |
27389918011 |
CASCASI SABRINA ALEXANDRA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
19-03-26 |
FACTURAS B |
4 |
29962 |
86128235648888 |
27273393191 |
VERON MARIA EVA |
Consumidor Final |
60363,64 |
12676,36 |
73040,00 |
|
19-03-26 |
FACTURAS B |
4 |
29963 |
86128245719845 |
27250862429 |
DIAZ GERINGER MONICA BEATRIZ |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
19-03-26 |
FACTURAS B |
4 |
29964 |
86128256557180 |
23232212489 |
MANSILLA CHRISTIAN ROBERTO |
Consumidor Final |
21818,18 |
4581,82 |
26400,00 |
|
19-03-26 |
FACTURAS B |
4 |
29965 |
86128262120959 |
96440913 |
LOPEZ FERNANDEZ JERRY AMILCAR |
Consumidor Final |
42727,27 |
8972,73 |
51700,00 |
|
19-03-26 |
FACTURAS B |
4 |
29966 |
86128265424410 |
20292497173 |
GUZMAN CARLOS GABRIEL |
Consumidor Final |
181818,18 |
38181,82 |
220000,00 |
|
19-03-26 |
FACTURAS B |
4 |
29967 |
86128285130751 |
23145781639 |
PIERRONI EMILIO ARIEL |
Consumidor Final |
79090,91 |
16609,09 |
95700,00 |
|
19-03-26 |
FACTURAS B |
4 |
29968 |
86128316746003 |
27306857229 |
NOEL MARIANA CELESTE |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
19-03-26 |
FACTURAS B |
4 |
29969 |
86128319836615 |
23462690339 |
QUIROGA ELIAS LAUTARO |
Consumidor Final |
88429,75 |
18570,25 |
107000,00 |
|
19-03-26 |
FACTURAS B |
4 |
29970 |
86128319890735 |
27363184699 |
GUSMEROLI MARIA BELEN |
Consumidor Final |
21818,18 |
4581,82 |
26400,00 |
|
19-03-26 |
FACTURAS B |
4 |
29971 |
86128322749256 |
27488401918 |
MEDINA CASARICO LUCIA BELEN |
Consumidor Final |
172727,27 |
36272,73 |
209000,00 |
|
19-03-26 |
FACTURAS B |
4 |
29972 |
86128332044171 |
27470198864 |
MAITENA OBREGON |
Consumidor Final |
160909,09 |
33790,91 |
194700,00 |
|
19-03-26 |
FACTURAS B |
4 |
29973 |
86128333924132 |
27423021174 |
LUCAS ACUÑA |
Consumidor Final |
94462,81 |
19837,19 |
114300,00 |
|
19-03-26 |
FACTURAS B |
4 |
29974 |
86128335882293 |
27415647951 |
CANDELA ESCALANTE |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
20-03-26 |
FACTURAS B |
4 |
29975 |
86128337473436 |
27462753794 |
VASQUEZ LUCILA |
Consumidor Final |
160330,58 |
33669,42 |
194000,00 |
|
20-03-26 |
FACTURAS B |
4 |
29976 |
86128338928385 |
23411303004 |
SCAVONE MICAELA DAIANA |
Consumidor Final |
48925,62 |
10274,38 |
59200,00 |
|
20-03-26 |
FACTURAS B |
4 |
29977 |
86128339068937 |
27385115879 |
CAMILA TARTABILI |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
20-03-26 |
FACTURAS B |
4 |
29978 |
86128356597466 |
20302239038 |
MATIAS LURAGHI |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
20-03-26 |
FACTURAS B |
4 |
29979 |
86128361854941 |
33120866 |
CURTI MICAELA BELEN |
Consumidor Final |
8181,82 |
1718,18 |
9900,00 |
|
20-03-26 |
FACTURAS B |
4 |
29980 |
86128365495788 |
36549321 |
BIBULICH FEDERICO |
Consumidor Final |
100000,00 |
21000,00 |
121000,00 |
|
20-03-26 |
FACTURAS B |
4 |
29981 |
86128369641339 |
23090910 |
ARENA JAVIER |
Consumidor Final |
238429,75 |
50070,25 |
288500,00 |
|
20-03-26 |
FACTURAS A |
4 |
7453 |
86128369759552 |
27331042248 |
DAPELO AGOSTINA |
Responsable Monotributo |
42727,27 |
8972,73 |
51700,00 |
|
20-03-26 |
FACTURAS B |
4 |
29982 |
86128390396614 |
23232212489 |
MANSILLA CHRISTIAN ROBERTO |
Consumidor Final |
10727,27 |
2252,73 |
12980,00 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
1 |
86128395535533 |
20305965449 |
QUINTEROS WALTER LEONEL |
Responsable Monotributo |
68842,98 |
14457,03 |
83300,01 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
2 |
86128396420068 |
20305965449 |
QUINTEROS WALTER LEONEL |
Responsable Monotributo |
68842,98 |
14457,03 |
83300,01 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
3 |
86128396640262 |
20257710840 |
RODRIGUEZ HERNAN |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
4 |
86128396689205 |
20257710840 |
RODRIGUEZ HERNAN |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
20-03-26 |
FACTURAS A |
4 |
7454 |
86128405252076 |
20426183421 |
CARVALLO JUAN CRUZ |
Responsable Monotributo |
76181,82 |
15998,18 |
92180,00 |
|
20-03-26 |
FACTURAS B |
4 |
29983 |
86128405992797 |
27477417014 |
LARES RUIZ DIAZ GIULIANA ABRIL |
Consumidor Final |
41735,54 |
8764,46 |
50500,00 |
|
20-03-26 |
FACTURAS B |
4 |
29984 |
86128417764170 |
44509467 |
ALZUGARAY CANDELA ABRIL |
Consumidor Final |
9173,55 |
1926,45 |
11100,00 |
|
20-03-26 |
FACTURAS B |
4 |
29985 |
86128417819114 |
27339319 |
VERON MARIA EVA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
20-03-26 |
FACTURAS B |
4 |
29986 |
86128427315576 |
27438989132 |
ALCOVIO CANDELA LUCIA |
Consumidor Final |
75454,55 |
15845,46 |
91300,01 |
|
20-03-26 |
FACTURAS B |
4 |
29987 |
86128427427939 |
27160719325 |
RIQUELME IRIS LUISA |
Consumidor Final |
51818,18 |
10881,82 |
62700,00 |
|
20-03-26 |
FACTURAS B |
4 |
29988 |
86128427509534 |
27939370043 |
MELGAR MONASTERIO CELIA ISABEL |
Consumidor Final |
78512,40 |
16487,60 |
95000,00 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
5 |
86128427511194 |
20305965449 |
QUINTEROS WALTER LEONEL |
Responsable Monotributo |
77024,79 |
16175,21 |
93200,00 |
|
20-03-26 |
FACTURAS B |
4 |
29989 |
86128427569147 |
23388226994 |
VARGAS KAREN MICAELA |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
6 |
86128427624427 |
20305965449 |
QUINTEROS WALTER LEONEL |
Responsable Monotributo |
77024,79 |
16175,21 |
93200,00 |
|
20-03-26 |
FACTURAS B |
4 |
29990 |
86128427804792 |
27443023246 |
LAZO MOIRA |
Consumidor Final |
6818,18 |
1431,82 |
8250,00 |
|
20-03-26 |
FACTURAS B |
4 |
29991 |
86128427908337 |
27396171363 |
PISTON |
Consumidor Final |
46900,83 |
9849,17 |
56750,00 |
|
20-03-26 |
FACTURAS A |
4 |
7455 |
86128428003000 |
27306205892 |
QUIROGA NORMA FERNANDA |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
20-03-26 |
FACTURAS A |
4 |
7456 |
86128428259204 |
27112948118 |
JUTORAN PATRICIA IRENE |
Responsable Monotributo |
68181,82 |
14318,18 |
82500,00 |
|
20-03-26 |
FACTURAS A |
4 |
7457 |
86128428322873 |
27220009152 |
PEREZ MARIA CRISTINA ELISABET |
Responsable Monotributo |
75454,55 |
15845,46 |
91300,01 |
|
20-03-26 |
FACTURAS B |
4 |
29992 |
86128428374579 |
27440808846 |
MEDINA CHEDUD CAMILA BELEN |
Consumidor Final |
15520,66 |
3259,34 |
18780,00 |
|
20-03-26 |
FACTURAS B |
4 |
29993 |
86128428432001 |
27235051775 |
BARCELO LORENA SABRINA |
Consumidor Final |
76181,82 |
15998,18 |
92180,00 |
|
20-03-26 |
FACTURAS B |
4 |
29994 |
86128428491008 |
20326901963 |
BARRAGAN HORACIO MATIAS |
Consumidor Final |
86363,64 |
18136,36 |
104500,00 |
|
20-03-26 |
FACTURAS A |
4 |
7458 |
86128428546319 |
27378954776 |
MACHUCA FLORES ALBINA CLAUDIA |
Responsable Monotributo |
109090,91 |
22909,09 |
132000,00 |
|
20-03-26 |
FACTURAS B |
4 |
29995 |
86128428615502 |
20173787287 |
CORDOBA FERNANDO ANIBAL undefined |
Consumidor Final |
13884,30 |
2915,70 |
16800,00 |
|
20-03-26 |
FACTURAS B |
4 |
29996 |
86128428670610 |
7696787 |
DUARTE MARIO OMAR |
Consumidor Final |
38181,82 |
8018,18 |
46200,00 |
|
20-03-26 |
FACTURAS B |
4 |
29997 |
86128428743289 |
27160789471 |
ACUñA MIRTA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
20-03-26 |
FACTURAS B |
4 |
29998 |
86128428796177 |
27229480583 |
FRAQUELLI MYRIAN NOEMI |
Consumidor Final |
100000,00 |
21000,00 |
121000,00 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
7 |
86128432593519 |
20262015557 |
PINTO VARELA VICTOR MANUEL |
Consumidor Final |
159090,91 |
33409,09 |
192500,00 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
8 |
86128432619267 |
20262015557 |
PINTO VARELA VICTOR MANUEL |
Consumidor Final |
159090,91 |
33409,09 |
192500,00 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
9 |
86128432642633 |
20262015557 |
PINTO VARELA VICTOR MANUEL |
Consumidor Final |
159090,91 |
33409,09 |
192500,00 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
10 |
86128432672519 |
27458960483 |
SOCHAS EUGENIA JANICE |
Responsable Monotributo |
68595,04 |
14404,96 |
83000,00 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
11 |
86128432747651 |
27458960483 |
SOCHAS EUGENIA JANICE |
Responsable Monotributo |
68595,04 |
14404,96 |
83000,00 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
12 |
86128433278602 |
27272736834 |
FACCINI VANESA SOLEDAD |
Responsable Monotributo |
35537,19 |
7462,81 |
43000,00 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
13 |
86128433316227 |
27272736834 |
FACCINI VANESA SOLEDAD |
Responsable Monotributo |
35537,19 |
7462,81 |
43000,00 |
|
20-03-26 |
NOTAS DE DEBITO B |
4 |
5 |
86128434066353 |
27450081537 |
VALENTINA DOMIMGUEZ |
Consumidor Final |
44090,91 |
9259,09 |
53350,00 |
|
20-03-26 |
NOTAS DE DEBITO B |
4 |
6 |
86128434110176 |
27450081537 |
VALENTINA DOMIMGUEZ |
Consumidor Final |
44090,91 |
9259,09 |
53350,00 |
|
20-03-26 |
NOTAS DE DEBITO B |
4 |
7 |
86128435107642 |
27450081537 |
VALENTINA DOMIMGUEZ |
Consumidor Final |
44090,91 |
9259,09 |
53350,00 |
|
20-03-26 |
NOTAS DE DEBITO B |
4 |
8 |
86128435142110 |
27450081537 |
VALENTINA DOMIMGUEZ |
Consumidor Final |
44090,91 |
9259,09 |
53350,00 |
|
20-03-26 |
FACTURAS B |
4 |
29999 |
86128436837730 |
96440913 |
LOPEZ FERNANDEZ JERRY AMILCAR |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
20-03-26 |
NOTAS DE DEBITO B |
4 |
9 |
86128437228371 |
20224220562 |
ALMADA CARLOS ALBERTO |
Consumidor Final |
218636,36 |
45913,64 |
264550,00 |
|
20-03-26 |
NOTAS DE DEBITO B |
4 |
10 |
86128437393308 |
20224220562 |
ALMADA CARLOS ALBERTO |
Consumidor Final |
218636,36 |
45913,64 |
264550,00 |
|
20-03-26 |
NOTAS DE DEBITO B |
4 |
11 |
86128437631710 |
20386155381 |
TORRES CARLOS LEONEL |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
20-03-26 |
NOTAS DE DEBITO B |
4 |
12 |
86128437759253 |
20386155381 |
TORRES CARLOS LEONEL |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
20-03-26 |
NOTAS DE DEBITO B |
4 |
13 |
86128437989939 |
20386155381 |
TORRES CARLOS LEONEL |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
20-03-26 |
NOTAS DE DEBITO B |
4 |
14 |
86128438133611 |
27447991565 |
MARZORATTI SOFIA MARINA |
Consumidor Final |
52561,98 |
11038,02 |
63600,00 |
|
20-03-26 |
NOTAS DE DEBITO B |
4 |
15 |
86128438232751 |
27447991565 |
MARZORATTI SOFIA MARINA |
Consumidor Final |
52561,98 |
11038,02 |
63600,00 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
14 |
86128441436634 |
27241067241 |
REYNOSO VALERIA LORENA |
Consumidor Final |
80000,00 |
16800,00 |
96800,00 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
15 |
86128441520815 |
27241067241 |
REYNOSO VALERIA LORENA |
Consumidor Final |
80000,00 |
16800,00 |
96800,00 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
16 |
86128441610741 |
27254410840 |
OCAMPO NATALIA VANESA |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
17 |
86128441641042 |
27254410840 |
OCAMPO NATALIA VANESA |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
18 |
86128441713783 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
91322,31 |
19177,69 |
110500,00 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
19 |
86128441750326 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
91322,31 |
19177,69 |
110500,00 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
20 |
86128442035466 |
20232510723 |
COLUCCI ADRIAN MARCELO |
Consumidor Final |
111983,47 |
23516,53 |
135500,00 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
21 |
86128442117809 |
20232510723 |
COLUCCI ADRIAN MARCELO |
Consumidor Final |
111983,47 |
23516,53 |
135500,00 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
22 |
86128442251519 |
23145781639 |
PIERRONI EMILIO ARIEL |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
23 |
86128442284309 |
23145781639 |
PIERRONI EMILIO ARIEL |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
24 |
86128442345630 |
20276493958 |
OLEA VICTOR DAMIAN |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
25 |
86128442405619 |
20276493958 |
OLEA VICTOR DAMIAN |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
26 |
86128442434727 |
23145781639 |
PIERRONI EMILIO ARIEL |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
27 |
86128442514859 |
27246466497 |
CECILIA PERAZZO |
Consumidor Final |
91157,02 |
19142,97 |
110299,99 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
28 |
86128442568633 |
27246466497 |
CECILIA PERAZZO |
Consumidor Final |
91157,02 |
19142,97 |
110299,99 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
29 |
86128442624901 |
20276493958 |
OLEA VICTOR DAMIAN |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
30 |
86128442709261 |
20262015557 |
PINTO VARELA VICTOR MANUEL |
Consumidor Final |
250000,00 |
52500,00 |
302500,00 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
31 |
86128442755461 |
20262015557 |
PINTO VARELA VICTOR MANUEL |
Consumidor Final |
250000,00 |
52500,00 |
302500,00 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
32 |
86128443186766 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
91322,31 |
19177,69 |
110500,00 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
33 |
86128443365014 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
91322,31 |
19177,69 |
110500,00 |
|
20-03-26 |
FACTURAS B |
4 |
30000 |
86128443408590 |
20385264594 |
GARCIA DANIEL IVAN |
Consumidor Final |
6363,64 |
1336,36 |
7700,00 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
34 |
86128443513249 |
20262015557 |
PINTO VARELA VICTOR MANUEL |
Consumidor Final |
26446,28 |
5553,72 |
32000,00 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
35 |
86128443569847 |
20262015557 |
PINTO VARELA VICTOR MANUEL |
Consumidor Final |
26446,28 |
5553,72 |
32000,00 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
36 |
86128443589403 |
20262015557 |
PINTO VARELA VICTOR MANUEL |
Consumidor Final |
64049,59 |
13450,41 |
77500,00 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
37 |
86128443606152 |
20262015557 |
PINTO VARELA VICTOR MANUEL |
Consumidor Final |
64049,59 |
13450,41 |
77500,00 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
38 |
86128443696727 |
27458960483 |
SOCHAS EUGENIA JANICE |
Responsable Monotributo |
38842,98 |
8157,03 |
47000,01 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
39 |
86128443809879 |
27458960483 |
SOCHAS EUGENIA JANICE |
Responsable Monotributo |
38842,98 |
8157,03 |
47000,01 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
40 |
86128443842230 |
27458960483 |
SOCHAS EUGENIA JANICE |
Responsable Monotributo |
93057,85 |
19542,15 |
112600,00 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
41 |
86128443863088 |
27458960483 |
SOCHAS EUGENIA JANICE |
Responsable Monotributo |
93057,85 |
19542,15 |
112600,00 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
42 |
86128443906975 |
20257710840 |
RODRIGUEZ HERNAN |
Consumidor Final |
42975,21 |
9024,79 |
52000,00 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
43 |
86128444038607 |
20257710840 |
RODRIGUEZ HERNAN |
Consumidor Final |
42975,21 |
9024,79 |
52000,00 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
44 |
86128444085688 |
20257710840 |
RODRIGUEZ HERNAN |
Consumidor Final |
123966,94 |
26033,06 |
150000,00 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
45 |
86128444112704 |
20257710840 |
RODRIGUEZ HERNAN |
Consumidor Final |
123966,94 |
26033,06 |
150000,00 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
46 |
86128444176675 |
20232510723 |
COLUCCI ADRIAN MARCELO |
Consumidor Final |
47107,44 |
9892,56 |
57000,00 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
47 |
86128444289759 |
20232510723 |
COLUCCI ADRIAN MARCELO |
Consumidor Final |
47107,44 |
9892,56 |
57000,00 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
48 |
86128444452605 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
157024,79 |
32975,21 |
190000,00 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
49 |
86128444578882 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
157024,79 |
32975,21 |
190000,00 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
50 |
86128444599198 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
123966,94 |
26033,06 |
150000,00 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
51 |
86128444617571 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
123966,94 |
26033,06 |
150000,00 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
52 |
86128444644598 |
27246466497 |
CECILIA PERAZZO |
Consumidor Final |
140495,87 |
29504,13 |
170000,00 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
53 |
86128444730108 |
27246466497 |
CECILIA PERAZZO |
Consumidor Final |
140495,87 |
29504,13 |
170000,00 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
54 |
86128444787354 |
27241067241 |
REYNOSO VALERIA LORENA |
Consumidor Final |
80000,00 |
16800,00 |
96800,00 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
55 |
86128444868649 |
27241067241 |
REYNOSO VALERIA LORENA |
Consumidor Final |
80000,00 |
16800,00 |
96800,00 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
56 |
86128444893897 |
20257710840 |
RODRIGUEZ HERNAN |
Consumidor Final |
157024,79 |
32975,21 |
190000,00 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
57 |
86128444962682 |
20257710840 |
RODRIGUEZ HERNAN |
Consumidor Final |
157024,79 |
32975,21 |
190000,00 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
58 |
86128444984753 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
206611,57 |
43388,43 |
250000,00 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
59 |
86128445042778 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
206611,57 |
43388,43 |
250000,00 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
60 |
86128445188286 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
137603,31 |
28896,70 |
166500,01 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
61 |
86128445313776 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
137603,31 |
28896,70 |
166500,01 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
62 |
86128445376395 |
20257710840 |
RODRIGUEZ HERNAN |
Consumidor Final |
125619,83 |
26380,16 |
151999,99 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
63 |
86128445678652 |
20257710840 |
RODRIGUEZ HERNAN |
Consumidor Final |
125619,83 |
26380,16 |
151999,99 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
64 |
86128445893657 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
157024,79 |
32975,21 |
190000,00 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
65 |
86128445920406 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
157024,79 |
32975,21 |
190000,00 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
66 |
86128446014010 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
123966,94 |
26033,06 |
150000,00 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
67 |
86128446034087 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
123966,94 |
26033,06 |
150000,00 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
68 |
86128446170100 |
20276493958 |
OLEA VICTOR DAMIAN |
Consumidor Final |
119008,26 |
24991,73 |
143999,99 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
69 |
86128446221988 |
20276493958 |
OLEA VICTOR DAMIAN |
Consumidor Final |
119008,26 |
24991,73 |
143999,99 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
70 |
86128446243724 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
123966,94 |
26033,06 |
150000,00 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
71 |
86128446318808 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
123966,94 |
26033,06 |
150000,00 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
72 |
86128446341643 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
157024,79 |
32975,21 |
190000,00 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
73 |
86128446368002 |
27216241814 |
FERRARIS PAULA VERONICA |
Consumidor Final |
157024,79 |
32975,21 |
190000,00 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
74 |
86128446397225 |
20276493958 |
OLEA VICTOR DAMIAN |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
75 |
86128446497853 |
20276493958 |
OLEA VICTOR DAMIAN |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
76 |
86128446558493 |
20257710840 |
RODRIGUEZ HERNAN |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
77 |
86128446586411 |
20257710840 |
RODRIGUEZ HERNAN |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
78 |
86128446647239 |
20262015557 |
PINTO VARELA VICTOR MANUEL |
Consumidor Final |
85123,97 |
17876,03 |
103000,00 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
79 |
86128446695237 |
20262015557 |
PINTO VARELA VICTOR MANUEL |
Consumidor Final |
85123,97 |
17876,03 |
103000,00 |
|
20-03-26 |
NOTAS DE DEBITO A |
4 |
80 |
86128446733276 |
20347128431 |
TEVEZ FRANCO LEONEL |
Consumidor Final |
99173,55 |
20826,45 |
120000,00 |
|
20-03-26 |
NOTAS DE DEBITO B |
4 |
16 |
86128446816783 |
27445902360 |
GONZALEZ SABRINA MARLENE |
Consumidor Final |
100000,00 |
21000,00 |
121000,00 |
|
20-03-26 |
NOTAS DE DEBITO B |
4 |
17 |
86128446954353 |
27445902360 |
GONZALEZ SABRINA MARLENE |
Consumidor Final |
100000,00 |
21000,00 |
121000,00 |
|
20-03-26 |
NOTAS DE DEBITO B |
4 |
18 |
86128447220352 |
20201507481 |
JEREZ JOSE ERNESTO |
Consumidor Final |
48595,04 |
10204,96 |
58800,00 |
|
20-03-26 |
FACTURAS B |
4 |
30001 |
86128448592373 |
20322441119 |
MARTINEZ EMILIO AUGUSTO |
Consumidor Final |
109090,91 |
22909,09 |
132000,00 |
|
20-03-26 |
FACTURAS B |
4 |
30002 |
86128460804067 |
27388639747 |
QUIÑONES PAULINA |
Consumidor Final |
49173,55 |
10326,45 |
59500,00 |
|
20-03-26 |
FACTURAS B |
4 |
30003 |
86128466527969 |
27319829585 |
URIZA MARIA BELEN UNDEFINED |
Consumidor Final |
36859,50 |
7740,49 |
44599,99 |
|
20-03-26 |
FACTURAS B |
4 |
30004 |
86128475752783 |
27324246709 |
SILVA VEGA NATALIA SOLEDAD |
Consumidor Final |
70247,93 |
14752,07 |
85000,00 |
|
20-03-26 |
FACTURAS B |
4 |
30005 |
86128475842842 |
27374722722 |
TAINSKI TAMARA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
20-03-26 |
FACTURAS B |
4 |
30006 |
86128476203829 |
20315939942 |
BENITEZ JULIO CESAR |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
21-03-26 |
FACTURAS B |
4 |
30007 |
86128482176160 |
27179528342 |
ESCULBARTTI MARCIA |
Consumidor Final |
82231,40 |
17268,59 |
99499,99 |
|
21-03-26 |
FACTURAS B |
4 |
30008 |
86128482621437 |
23380955989 |
LOZA LUCAS NICOLAS UNDEFINED |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
21-03-26 |
FACTURAS B |
4 |
30009 |
86128496522485 |
20302239038 |
MATIAS LURAGHI |
Consumidor Final |
11900,83 |
2499,17 |
14400,00 |
|
21-03-26 |
FACTURAS B |
4 |
30010 |
86128503187876 |
20302239038 |
MATIAS LURAGHI |
Consumidor Final |
56942,15 |
11957,85 |
68900,00 |
|
21-03-26 |
FACTURAS B |
4 |
30011 |
86128511415592 |
20118976593 |
BIBULICH JUAN H MARCELO |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
21-03-26 |
FACTURAS B |
4 |
30012 |
86128527434454 |
27306857229 |
NOEL MARIANA CELESTE |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
21-03-26 |
FACTURAS B |
4 |
30013 |
86128530257423 |
23380955989 |
LOZA LUCAS NICOLAS UNDEFINED |
Consumidor Final |
51487,60 |
10812,40 |
62300,00 |
|
21-03-26 |
FACTURAS B |
4 |
30014 |
86128535268419 |
27394754337 |
MELINA DELBONO |
Consumidor Final |
45206,61 |
9493,39 |
54700,00 |
|
21-03-26 |
FACTURAS B |
4 |
30015 |
86128536882360 |
23102260104 |
NORMA ZUCCOLILLO |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
21-03-26 |
FACTURAS B |
4 |
30016 |
86128542891591 |
27367553273 |
LIEBLING TAMARA YAEL UNDEFINED |
Consumidor Final |
91239,67 |
19160,33 |
110400,00 |
|
21-03-26 |
FACTURAS B |
4 |
30017 |
86128543142840 |
27457448894 |
SOFIA MUSTAFF |
Consumidor Final |
54380,17 |
11419,84 |
65800,01 |
|
21-03-26 |
FACTURAS A |
4 |
7459 |
86128549251366 |
23291462103 |
FRANZ DIEGO REINALDO |
Responsable Monotributo |
12561,98 |
2638,02 |
15200,00 |
|
21-03-26 |
FACTURAS B |
4 |
30018 |
86128553781733 |
96440913 |
LOPEZ FERNANDEZ JERRY AMILCAR |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
21-03-26 |
FACTURAS B |
4 |
30019 |
86128554030962 |
23426182084 |
CRUZ SOFIA BELEN |
Consumidor Final |
101418,18 |
21297,82 |
122716,00 |
|
21-03-26 |
FACTURAS B |
4 |
30020 |
86128555933333 |
27319829585 |
URIZA MARIA BELEN UNDEFINED |
Consumidor Final |
28099,17 |
5900,83 |
34000,00 |
|
21-03-26 |
FACTURAS B |
4 |
30021 |
86128559782714 |
27304760856 |
PISTOLA GISELA |
Consumidor Final |
55289,26 |
11610,74 |
66900,00 |
|
21-03-26 |
FACTURAS A |
4 |
7460 |
86128560717316 |
20249053172 |
OVIEDO LEONARDO DANIEL |
Responsable Monotributo |
93388,43 |
19611,57 |
113000,00 |
|
21-03-26 |
FACTURAS B |
4 |
30022 |
86128567225733 |
13480989 |
JURI DANIEL HORACIO |
Consumidor Final |
36776,86 |
7723,14 |
44500,00 |
|
21-03-26 |
FACTURAS B |
4 |
30023 |
86128572030415 |
20363084827 |
LOPEZ LEONARDO GABRIEL |
Consumidor Final |
27355,37 |
5744,63 |
33100,00 |
|
21-03-26 |
FACTURAS B |
4 |
30024 |
86128572744610 |
27396171363 |
PISTON |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
21-03-26 |
NOTAS DE CREDITO B |
4 |
511 |
86128572834180 |
27396171363 |
PISTON |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
21-03-26 |
FACTURAS B |
4 |
30025 |
86128572928285 |
27396171363 |
PISTON |
Consumidor Final |
30991,74 |
6508,27 |
37500,01 |
|
21-03-26 |
FACTURAS B |
4 |
30026 |
86128581901841 |
25833429 |
VERONICA VIDAL |
Consumidor Final |
43388,43 |
9111,57 |
52500,00 |
|
21-03-26 |
FACTURAS B |
4 |
30027 |
86128583953010 |
27347614098 |
GONZALEZ NOELIA ANAHI |
Consumidor Final |
31652,89 |
6647,11 |
38300,00 |
|
22-03-26 |
FACTURAS B |
4 |
30028 |
86128602000672 |
27453176849 |
GONZALEZ EVELIN FLORENCIA |
Consumidor Final |
212454,55 |
44615,46 |
257070,01 |
|
22-03-26 |
FACTURAS B |
4 |
30029 |
86128605114331 |
20471690385 |
GUTIERREZ VALENTIN |
Consumidor Final |
239008,26 |
50191,73 |
289199,99 |
|
22-03-26 |
FACTURAS B |
4 |
30030 |
86128614464344 |
27276013977 |
COLACE MARIELA FERNANDA UNDEFINED |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
22-03-26 |
FACTURAS B |
4 |
30031 |
86128614497901 |
27276013977 |
COLACE MARIELA FERNANDA UNDEFINED |
Consumidor Final |
99752,07 |
20947,93 |
120700,00 |
|
22-03-26 |
FACTURAS B |
4 |
30032 |
86128626941376 |
20118976593 |
BIBULICH JUAN H MARCELO |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
22-03-26 |
FACTURAS A |
4 |
7461 |
86128627027099 |
27164957409 |
SICOLO SANDRA GRACIELA |
Responsable Monotributo |
77272,73 |
16227,27 |
93500,00 |
|
22-03-26 |
FACTURAS B |
4 |
30033 |
86128637844640 |
27320094874 |
JOUINSSE MARIA LAURA |
Consumidor Final |
104545,45 |
21954,54 |
126499,99 |
|
22-03-26 |
FACTURAS B |
4 |
30034 |
86128639609890 |
23423392754 |
FERRO SHANIA EILEEN |
Consumidor Final |
146528,93 |
30771,08 |
177300,01 |
|
22-03-26 |
FACTURAS B |
4 |
30035 |
86128644745447 |
23117345394 |
MARTA BEATRIZ FLORES |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
22-03-26 |
FACTURAS B |
4 |
30036 |
86128650055010 |
20309151446 |
JORGE PASSANTE |
Consumidor Final |
3454,55 |
725,46 |
4180,01 |
|
22-03-26 |
FACTURAS B |
4 |
30037 |
86128650352050 |
27399151630 |
PACHECO FLORENCIA GISELLE |
Consumidor Final |
195454,55 |
41045,46 |
236500,01 |
|
22-03-26 |
FACTURAS B |
4 |
30038 |
86128650586125 |
27272778774 |
PARDO EMILIANA ETEL |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
22-03-26 |
FACTURAS B |
4 |
30039 |
86128650722790 |
27236056657 |
SALTO MARISA GABRIELA |
Consumidor Final |
149173,55 |
31326,45 |
180500,00 |
|
22-03-26 |
FACTURAS B |
4 |
30040 |
86128651454924 |
20239069518 |
PABLO FONTAN |
Consumidor Final |
6545,45 |
1374,54 |
7919,99 |
|
22-03-26 |
FACTURAS B |
4 |
30041 |
86128654451107 |
20372052385 |
FANEGA JUAN JESUS |
Consumidor Final |
89669,42 |
18830,58 |
108500,00 |
|
22-03-26 |
FACTURAS B |
4 |
30042 |
86128654725742 |
27379255391 |
GOMEZ MICAELA JOHANNA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
22-03-26 |
FACTURAS B |
4 |
30043 |
86128654891076 |
20345213490 |
WILSON JASON ERIC |
Consumidor Final |
3545,45 |
744,54 |
4289,99 |
|
22-03-26 |
FACTURAS B |
4 |
30044 |
86128655019321 |
27270240483 |
LAMILLA ROMINA CARLA |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
22-03-26 |
FACTURAS B |
4 |
30045 |
86128655733362 |
27453176849 |
GONZALEZ EVELIN FLORENCIA |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
22-03-26 |
FACTURAS B |
4 |
30046 |
86128657155271 |
27421977688 |
URQUIZA AZURMENDI ABRIL AGOSTINA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
22-03-26 |
FACTURAS B |
4 |
30047 |
86128657413998 |
27421977688 |
URQUIZA AZURMENDI ABRIL AGOSTINA |
Consumidor Final |
8181,82 |
1718,18 |
9900,00 |
|
22-03-26 |
FACTURAS B |
4 |
30048 |
86128664824141 |
27362951467 |
AVALOS SABRINA ELIZABETH |
Consumidor Final |
162826,45 |
34193,55 |
197020,00 |
|
22-03-26 |
FACTURAS A |
4 |
7462 |
86128675482962 |
27245889858 |
ALARCIA CECILIA ELIZABETH |
Responsable Monotributo |
263636,36 |
55363,64 |
319000,00 |
|
22-03-26 |
FACTURAS B |
4 |
30049 |
86128677155386 |
27957481839 |
LUISA ALFONSO |
Consumidor Final |
85000,00 |
17850,00 |
102850,00 |
|
23-03-26 |
FACTURAS B |
4 |
30050 |
86128677185568 |
27468942602 |
MONTERO MORENA AILIN |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
23-03-26 |
FACTURAS B |
4 |
30051 |
86128677187853 |
27348680175 |
RIVERO MARIA CECILIA |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
23-03-26 |
FACTURAS A |
4 |
7463 |
86128677191371 |
27333390030 |
CICCONE AYELEN |
Responsable Monotributo |
100000,00 |
21000,00 |
121000,00 |
|
23-03-26 |
FACTURAS B |
4 |
30052 |
86128677200744 |
20417079530 |
GODOY JUAN DE DIOS |
Consumidor Final |
95867,77 |
20132,23 |
116000,00 |
|
23-03-26 |
FACTURAS B |
4 |
30053 |
86128677204853 |
20292421479 |
ACCARDI GOMEZ FRANCISCO DANIEL |
Consumidor Final |
85000,00 |
17850,00 |
102850,00 |
|
23-03-26 |
FACTURAS A |
4 |
7464 |
86128684727370 |
27265211475 |
HIDALGO ALEJANDRA MARIA ITATI |
Responsable Monotributo |
40909,09 |
8590,91 |
49500,00 |
|
23-03-26 |
FACTURAS B |
4 |
30054 |
86128684786979 |
20411735258 |
MALUSARDI FRANCISCO JUAN |
Consumidor Final |
85000,00 |
17850,00 |
102850,00 |
|
23-03-26 |
FACTURAS A |
4 |
7465 |
86128697439490 |
20426183421 |
CARVALLO JUAN CRUZ |
Responsable Monotributo |
104132,23 |
21867,77 |
126000,00 |
|
23-03-26 |
FACTURAS A |
4 |
7466 |
86128697505342 |
27186479233 |
RENZO CAROLINA |
Responsable Monotributo |
74628,10 |
15671,90 |
90300,00 |
|
23-03-26 |
FACTURAS B |
4 |
30055 |
86128706209393 |
27272778774 |
PARDO EMILIANA ETEL |
Consumidor Final |
122727,27 |
25772,73 |
148500,00 |
|
23-03-26 |
FACTURAS A |
4 |
7467 |
86128720992168 |
20164977405 |
SAN MARTIN MARCELO DANIEL |
IVA Responsable Inscripto |
42727,27 |
8972,73 |
51700,00 |
|
23-03-26 |
FACTURAS B |
4 |
30056 |
86128741182039 |
27416898907 |
GLAVOVICH MARIANA ELIZABETH |
Consumidor Final |
88454,55 |
18575,46 |
107030,01 |
|
23-03-26 |
FACTURAS B |
4 |
30057 |
86128746779572 |
27396171363 |
PISTON |
Consumidor Final |
103636,36 |
21763,64 |
125400,00 |
|
23-03-26 |
FACTURAS B |
4 |
30058 |
86128747961801 |
27236245301 |
ANDREA MARZA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
23-03-26 |
FACTURAS B |
4 |
30059 |
86128749806578 |
20184058600 |
BRASCHI ALBERTO |
Consumidor Final |
52363,64 |
10996,36 |
63360,00 |
|
23-03-26 |
FACTURAS B |
4 |
30060 |
86128757157455 |
27269339263 |
RODRIGUEZ GRISELDA PAOLA |
Consumidor Final |
|
|
|
|
23-03-26 |
FACTURAS B |
4 |
30061 |
86128757597426 |
23239555004 |
TEODOVICH ALINA ISABEL AGATA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
23-03-26 |
FACTURAS B |
4 |
30062 |
86128757835003 |
20343306009 |
BARBERY OSVALDO DANIEL |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
23-03-26 |
FACTURAS A |
4 |
7468 |
86128761004349 |
27230942221 |
MAIDANA PATRICIA MARIEL |
Responsable Monotributo |
50000,00 |
10500,00 |
60500,00 |
|
23-03-26 |
FACTURAS A |
4 |
7469 |
86128764852281 |
20200707487 |
PESSINA JAVIER PABLO |
Responsable Monotributo |
23677,69 |
4972,31 |
28650,00 |
|
23-03-26 |
FACTURAS A |
4 |
7470 |
86128764964199 |
27186479233 |
RENZO CAROLINA |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
23-03-26 |
FACTURAS B |
4 |
30063 |
86128769742375 |
27435844400 |
PILAR MICAELA FLORENCIA |
Consumidor Final |
32181,82 |
6758,18 |
38940,00 |
|
23-03-26 |
FACTURAS B |
4 |
30064 |
86128769916997 |
27421977688 |
URQUIZA AZURMENDI ABRIL AGOSTINA |
Consumidor Final |
36363,63 |
7636,36 |
43999,99 |
|
23-03-26 |
FACTURAS B |
4 |
30065 |
86128771783922 |
27421977688 |
URQUIZA AZURMENDI ABRIL AGOSTINA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
23-03-26 |
FACTURAS B |
4 |
30066 |
86128776302576 |
23232212489 |
MANSILLA CHRISTIAN ROBERTO |
Consumidor Final |
9752,07 |
2047,93 |
11800,00 |
|
23-03-26 |
FACTURAS B |
4 |
30067 |
86128781621860 |
27958071235 |
HERRERA |
Consumidor Final |
27809,92 |
5840,08 |
33650,00 |
|
23-03-26 |
FACTURAS B |
4 |
30068 |
86128784520828 |
27453176849 |
GONZALEZ EVELIN FLORENCIA |
Consumidor Final |
80000,00 |
16800,00 |
96800,00 |
|
23-03-26 |
FACTURAS B |
4 |
30069 |
86128793287790 |
20424985164 |
GIANFRANCO JOAQUIN |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
23-03-26 |
FACTURAS B |
4 |
30070 |
86128795156232 |
20411645135 |
GONZALEZ CHRISTIAN |
Consumidor Final |
110000,00 |
23100,00 |
133100,00 |
|
23-03-26 |
FACTURAS B |
4 |
30071 |
86128800042261 |
27464342678 |
PRICILA DICUNEO |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
24-03-26 |
FACTURAS B |
4 |
30072 |
86128812272342 |
27319829585 |
URIZA MARIA BELEN UNDEFINED |
Consumidor Final |
54132,23 |
11367,77 |
65500,00 |
|
24-03-26 |
FACTURAS B |
4 |
30073 |
86128819589248 |
22201082 |
SCIUTO JAVIER CRISTIAN |
Consumidor Final |
102975,21 |
21624,79 |
124600,00 |
|
24-03-26 |
FACTURAS B |
4 |
30074 |
86128826236490 |
20296966194 |
JAVIER PEREZCOTO |
Consumidor Final |
99834,71 |
20965,29 |
120800,00 |
|
24-03-26 |
FACTURAS B |
4 |
30075 |
86128826339814 |
27396171363 |
PISTON |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
24-03-26 |
FACTURAS B |
4 |
30076 |
86128831271510 |
20359924314 |
INSAURRALDE NICOLAS JAVIER UNDEFINED |
Consumidor Final |
7107,44 |
1492,56 |
8600,00 |
|
24-03-26 |
FACTURAS B |
4 |
30077 |
86128836425076 |
27961562754 |
GARCETE ANDREA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
24-03-26 |
FACTURAS A |
4 |
7471 |
86128871193464 |
20402277085 |
MORAEZ BRIAN EZEQUIEL |
Responsable Monotributo |
106611,57 |
22388,43 |
129000,00 |
|
24-03-26 |
FACTURAS B |
4 |
30078 |
86128871238515 |
27352035233 |
BESSO SORAYA ANAHI |
Consumidor Final |
62892,56 |
13207,44 |
76100,00 |
|
24-03-26 |
FACTURAS B |
4 |
30079 |
86128877747597 |
27295244246 |
SUAREZ MARICEL |
Consumidor Final |
94272,73 |
19797,27 |
114070,00 |
|
24-03-26 |
FACTURAS B |
4 |
30080 |
86128881962766 |
27437313186 |
CEOLA BARBARA AYELEN |
Consumidor Final |
122727,27 |
25772,73 |
148500,00 |
|
24-03-26 |
FACTURAS B |
4 |
30081 |
86128882421719 |
27277119957 |
RIVADINEIRA PAULA NATALIA |
Consumidor Final |
154545,45 |
32454,54 |
186999,99 |
|
24-03-26 |
FACTURAS B |
4 |
30082 |
86128882491362 |
20534186925 |
TERRAZAS MAMANI THIAGO MILTON |
Consumidor Final |
148347,11 |
31152,89 |
179500,00 |
|
25-03-26 |
FACTURAS B |
4 |
30083 |
86128884529083 |
23316799809 |
KARACAYEN MATIAS MARTIN |
Consumidor Final |
204958,68 |
43041,32 |
248000,00 |
|
25-03-26 |
FACTURAS B |
4 |
30084 |
86128937733146 |
27382304182 |
TORRES CAMILA ELENA |
Consumidor Final |
32231,40 |
6768,59 |
38999,99 |
|
25-03-26 |
FACTURAS B |
4 |
30085 |
86128937842179 |
27382304182 |
TORRES CAMILA ELENA |
Consumidor Final |
97636,36 |
20503,64 |
118140,00 |
|
25-03-26 |
FACTURAS B |
4 |
30086 |
86128948710753 |
44590276 |
DIAZ ZUK LUCIA ABIGAIL |
Consumidor Final |
16363,64 |
3436,36 |
19800,00 |
|
25-03-26 |
FACTURAS B |
4 |
30087 |
86128954784136 |
27338063275 |
DA ROSA GRACIELA INES |
Consumidor Final |
20909,09 |
4390,91 |
25300,00 |
|
25-03-26 |
NOTAS DE DEBITO A |
4 |
81 |
86128961411777 |
27329908149 |
FISSER SAVELSKI CYNTHIA ELIZABETH UNDEFINED |
IVA Responsable Inscripto |
68595,04 |
14404,96 |
83000,00 |
|
25-03-26 |
NOTAS DE DEBITO A |
4 |
82 |
86128961867488 |
27329908149 |
FISSER SAVELSKI CYNTHIA ELIZABETH UNDEFINED |
IVA Responsable Inscripto |
68595,04 |
14404,96 |
83000,00 |
|
25-03-26 |
NOTAS DE DEBITO A |
4 |
83 |
86128961915409 |
27329908149 |
FISSER SAVELSKI CYNTHIA ELIZABETH UNDEFINED |
IVA Responsable Inscripto |
68595,04 |
14404,96 |
83000,00 |
|
25-03-26 |
NOTAS DE DEBITO A |
4 |
84 |
86128962320582 |
27219935566 |
GOITEA MARIA BEATRIZ |
Consumidor Final |
68595,04 |
14404,96 |
83000,00 |
|
25-03-26 |
NOTAS DE DEBITO A |
4 |
85 |
86128962706302 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
84297,52 |
17702,48 |
102000,00 |
|
25-03-26 |
NOTAS DE DEBITO A |
4 |
86 |
86128978193533 |
27219935566 |
GOITEA MARIA BEATRIZ |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
25-03-26 |
NOTAS DE DEBITO A |
4 |
87 |
86128978279598 |
27219935566 |
GOITEA MARIA BEATRIZ |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
25-03-26 |
NOTAS DE DEBITO A |
4 |
88 |
86128978513406 |
20368841642 |
JIMENEZ SERGIO |
Consumidor Final |
24132,23 |
5067,77 |
29200,00 |
|
25-03-26 |
NOTAS DE DEBITO A |
4 |
89 |
86128978649301 |
20368841642 |
JIMENEZ SERGIO |
Consumidor Final |
24132,23 |
5067,77 |
29200,00 |
|
25-03-26 |
NOTAS DE DEBITO A |
4 |
90 |
86128979359202 |
27318994949 |
GALLARDO NATACHA CAROLINA |
Consumidor Final |
15454,55 |
3245,46 |
18700,01 |
|
25-03-26 |
NOTAS DE DEBITO A |
4 |
91 |
86128979398805 |
27318994949 |
GALLARDO NATACHA CAROLINA |
Consumidor Final |
15454,55 |
3245,46 |
18700,01 |
|
25-03-26 |
NOTAS DE DEBITO A |
4 |
92 |
86128979741246 |
27324603218 |
ASCARATE MARIA ISABEL |
Consumidor Final |
66404,96 |
13945,04 |
80350,00 |
|
25-03-26 |
NOTAS DE DEBITO A |
4 |
93 |
86128979794985 |
27324603218 |
ASCARATE MARIA ISABEL |
Consumidor Final |
66404,96 |
13945,04 |
80350,00 |
|
25-03-26 |
NOTAS DE DEBITO A |
4 |
94 |
86128980148577 |
27450081537 |
VALENTINA DOMIMGUEZ |
Consumidor Final |
110909,09 |
23290,91 |
134200,00 |
|
25-03-26 |
NOTAS DE DEBITO A |
4 |
95 |
86128980203828 |
27450081537 |
VALENTINA DOMIMGUEZ |
Consumidor Final |
110909,09 |
23290,91 |
134200,00 |
|
25-03-26 |
NOTAS DE DEBITO A |
4 |
96 |
86128980608245 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
25-03-26 |
NOTAS DE DEBITO A |
4 |
97 |
86128980660318 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
25-03-26 |
NOTAS DE DEBITO A |
4 |
98 |
86128980840421 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
35537,19 |
7462,81 |
43000,00 |
|
25-03-26 |
NOTAS DE DEBITO A |
4 |
99 |
86128980881893 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
35537,19 |
7462,81 |
43000,00 |
|
25-03-26 |
NOTAS DE DEBITO A |
4 |
100 |
86128980963414 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
25-03-26 |
NOTAS DE DEBITO A |
4 |
101 |
86128981001564 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
25-03-26 |
NOTAS DE DEBITO A |
4 |
102 |
86128981211668 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
25-03-26 |
NOTAS DE DEBITO A |
4 |
103 |
86128981257580 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
25-03-26 |
NOTAS DE DEBITO A |
4 |
104 |
86128981348462 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
71074,38 |
14925,62 |
86000,00 |
|
25-03-26 |
NOTAS DE DEBITO A |
4 |
105 |
86128981382560 |
27217876414 |
MONTINI GABRIELA FABIANA |
Consumidor Final |
71074,38 |
14925,62 |
86000,00 |
|
25-03-26 |
NOTAS DE DEBITO B |
4 |
19 |
86128981948817 |
27404894469 |
ALEGRE LUCILA MARIA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
25-03-26 |
NOTAS DE DEBITO B |
4 |
20 |
86128981997654 |
27404894469 |
ALEGRE LUCILA MARIA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
25-03-26 |
NOTAS DE DEBITO B |
4 |
21 |
86128982478927 |
20266936932 |
ULISES WENTINCK |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
25-03-26 |
NOTAS DE DEBITO B |
4 |
22 |
86128982536137 |
20266936932 |
ULISES WENTINCK |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
25-03-26 |
NOTAS DE DEBITO B |
4 |
23 |
86128982876216 |
20334986218 |
MIGUEL MANZO |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
25-03-26 |
NOTAS DE DEBITO B |
4 |
24 |
86128982934751 |
20334986218 |
MIGUEL MANZO |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
25-03-26 |
NOTAS DE DEBITO B |
4 |
25 |
86128982987136 |
20334986218 |
MIGUEL MANZO |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
25-03-26 |
NOTAS DE DEBITO B |
4 |
26 |
86128983042865 |
20334986218 |
MIGUEL MANZO |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
25-03-26 |
FACTURAS B |
4 |
30088 |
86128988204945 |
27394754337 |
MELINA DELBONO |
Consumidor Final |
56818,18 |
11931,82 |
68750,00 |
|
25-03-26 |
FACTURAS B |
4 |
30089 |
86128988316455 |
27392770009 |
LIZIARDI CAROLINA BELEN UNDEFINED |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
25-03-26 |
FACTURAS A |
4 |
7472 |
86128988410901 |
20264888086 |
MUZZIO EZEQUIEL |
IVA Responsable Inscripto |
18958,68 |
3981,32 |
22940,00 |
|
25-03-26 |
FACTURAS A |
4 |
7473 |
86128995007276 |
20317028378 |
PEJCH DAMIAN MARTIN |
Responsable Monotributo |
86363,64 |
18136,36 |
104500,00 |
|
25-03-26 |
FACTURAS B |
4 |
30090 |
86128999910232 |
23059878204 |
DELATTI MARGARITA OFELIA |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
25-03-26 |
FACTURAS B |
4 |
30091 |
86129002939460 |
22201082 |
SCIUTO JAVIER CRISTIAN |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
25-03-26 |
FACTURAS B |
4 |
30092 |
86139027894595 |
20285960119 |
PANGARO CARLOS ROBERTO |
Consumidor Final |
296818,18 |
62331,82 |
359150,00 |
|
26-03-26 |
FACTURAS B |
4 |
30093 |
86139027929371 |
27400111087 |
ACUÑA EGEA AYLEN MILAGROS |
Consumidor Final |
217000,00 |
45570,00 |
262570,00 |
|
26-03-26 |
FACTURAS B |
4 |
30094 |
86139027990247 |
20358309756 |
MARTINEZ VEGA ANDRES JOAQUIN |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
26-03-26 |
FACTURAS B |
4 |
30095 |
86139045785015 |
27221127841 |
LOPEZ MARIA CECILIA |
Consumidor Final |
53636,36 |
11263,64 |
64900,00 |
|
26-03-26 |
FACTURAS A |
4 |
7474 |
86139075151196 |
27218204053 |
VEGA SANDRA ELIZABETH |
IVA Responsable Inscripto |
65454,55 |
13745,46 |
79200,01 |
|
26-03-26 |
FACTURAS B |
4 |
30096 |
86139075689460 |
20287092912 |
CLEMENTE RUBEN SEBASTIAN |
Consumidor Final |
2727,27 |
572,73 |
3300,00 |
|
26-03-26 |
FACTURAS B |
4 |
30097 |
86139075955992 |
27396171363 |
PISTON |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
26-03-26 |
FACTURAS A |
4 |
7475 |
86139092220190 |
27349051759 |
ROCHA VALERIA SOLEDAD |
Responsable Monotributo |
160909,09 |
33790,91 |
194700,00 |
|
26-03-26 |
FACTURAS B |
4 |
30098 |
86139137240530 |
20302239038 |
MATIAS LURAGHI |
Consumidor Final |
19008,26 |
3991,73 |
22999,99 |
|
26-03-26 |
FACTURAS B |
4 |
30099 |
86139137314626 |
27236245301 |
ANDREA MARZA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
26-03-26 |
FACTURAS B |
4 |
30100 |
86139137368395 |
22201082 |
SCIUTO JAVIER CRISTIAN |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
26-03-26 |
FACTURAS B |
4 |
30101 |
86139137424401 |
27339390091 |
ALCARAZ ILIANA MARIANELA |
Consumidor Final |
2314,05 |
485,95 |
2800,00 |
|
26-03-26 |
FACTURAS B |
4 |
30102 |
86139157354157 |
20384448721 |
CARLOS GONZALEZ |
Consumidor Final |
130165,29 |
27334,71 |
157500,00 |
|
26-03-26 |
FACTURAS B |
4 |
30103 |
86139157839708 |
20954361668 |
CORREA LUZ |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
27-03-26 |
FACTURAS B |
4 |
30104 |
86139159161074 |
27384552051 |
ARGUELLO LAURA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
27-03-26 |
FACTURAS B |
4 |
30105 |
86139160649098 |
27258553298 |
JAKIMCZUK MIRIAM |
Consumidor Final |
80413,22 |
16886,78 |
97300,00 |
|
27-03-26 |
FACTURAS B |
4 |
30106 |
86139194294921 |
27470198864 |
MAITENA OBREGON |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
27-03-26 |
FACTURAS B |
4 |
30107 |
86139194426447 |
20436610077 |
RIOS MATIAS |
Consumidor Final |
41685,95 |
8754,05 |
50440,00 |
|
27-03-26 |
FACTURAS B |
4 |
30108 |
86139194986186 |
27396171363 |
PISTON |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
27-03-26 |
FACTURAS B |
4 |
30109 |
86139195250170 |
23232212489 |
MANSILLA CHRISTIAN ROBERTO |
Consumidor Final |
90909,09 |
19090,91 |
110000,00 |
|
27-03-26 |
FACTURAS A |
4 |
7476 |
86139218422530 |
20317028378 |
PEJCH DAMIAN MARTIN |
Responsable Monotributo |
115363,64 |
24226,36 |
139590,00 |
|
27-03-26 |
FACTURAS A |
4 |
7477 |
86139223550136 |
27218204053 |
VEGA SANDRA ELIZABETH |
IVA Responsable Inscripto |
186363,64 |
39136,36 |
225500,00 |
|
27-03-26 |
FACTURAS A |
4 |
7478 |
86139224796061 |
27218204053 |
VEGA SANDRA ELIZABETH |
IVA Responsable Inscripto |
90909,09 |
19090,91 |
110000,00 |
|
27-03-26 |
FACTURAS A |
4 |
7479 |
86139233706424 |
20461873643 |
BLANCO SANTIAGO FEDERICO |
Responsable Monotributo |
69917,35 |
14682,64 |
84599,99 |
|
27-03-26 |
FACTURAS B |
4 |
30110 |
86139272191407 |
27400111087 |
ACUÑA EGEA AYLEN MILAGROS |
Consumidor Final |
80000,00 |
16800,00 |
96800,00 |
|
27-03-26 |
FACTURAS B |
4 |
30111 |
86139301939126 |
27241067241 |
REYNOSO VALERIA LORENA |
Consumidor Final |
96611,57 |
20288,43 |
116900,00 |
|
27-03-26 |
FACTURAS B |
4 |
30112 |
86139306184890 |
20384448721 |
CARLOS GONZALEZ |
Consumidor Final |
54214,88 |
11385,12 |
65600,00 |
|
27-03-26 |
FACTURAS B |
4 |
30113 |
86139310607199 |
20342558756 |
PIZARRO NAHUEL |
Consumidor Final |
143966,94 |
30233,06 |
174200,00 |
|
28-03-26 |
FACTURAS B |
4 |
30114 |
86139313938559 |
20217516197 |
MARCELO LEDESMADNI |
Consumidor Final |
150000,00 |
31500,00 |
181500,00 |
|
28-03-26 |
FACTURAS B |
4 |
30115 |
86139323052488 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
61818,18 |
12981,82 |
74800,00 |
|
28-03-26 |
FACTURAS B |
4 |
30116 |
86139323442213 |
20347799514 |
MELO EMILIANO |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
28-03-26 |
FACTURAS B |
4 |
30117 |
86139333693886 |
20260191951 |
PIETRAGALLA CORTI HORACIO CESAR |
Consumidor Final |
120743,80 |
25356,20 |
146100,00 |
|
28-03-26 |
FACTURAS A |
4 |
7480 |
86139334270521 |
27265211475 |
HIDALGO ALEJANDRA MARIA ITATI |
Responsable Monotributo |
56115,70 |
11784,30 |
67900,00 |
|
28-03-26 |
FACTURAS B |
4 |
30118 |
86139355345083 |
27416898907 |
GLAVOVICH MARIANA ELIZABETH |
Consumidor Final |
54909,09 |
11530,91 |
66440,00 |
|
28-03-26 |
FACTURAS B |
4 |
30119 |
86139364583235 |
27338063275 |
DA ROSA GRACIELA INES |
Consumidor Final |
5041,32 |
1058,68 |
6100,00 |
|
28-03-26 |
FACTURAS B |
4 |
30120 |
86139370265299 |
20227064812 |
LASELVA VICTOR OSCAR |
Consumidor Final |
31128,93 |
6537,08 |
37666,01 |
|
28-03-26 |
FACTURAS A |
4 |
7481 |
86139370864232 |
20298013240 |
LOPEZ BARRIENTOS RENE GONZALO |
IVA Responsable Inscripto |
45454,55 |
9545,46 |
55000,01 |
|
28-03-26 |
FACTURAS B |
4 |
30121 |
86139380131464 |
20342558756 |
PIZARRO NAHUEL |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
28-03-26 |
FACTURAS B |
4 |
30122 |
86139380351464 |
27308265124 |
MERNIES DIEGO EZEQUIEL |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
28-03-26 |
FACTURAS B |
4 |
30123 |
86139381133302 |
27942356515 |
SOLER CUELLAR ESTELA |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
28-03-26 |
FACTURAS B |
4 |
30124 |
86139383203734 |
20284977018 |
MUSICO HERNAN GONZALO |
Consumidor Final |
11735,54 |
2464,46 |
14200,00 |
|
28-03-26 |
FACTURAS B |
4 |
30125 |
86139386675461 |
27252308259 |
SOLDAN MARIA LAURA |
Consumidor Final |
82479,34 |
17320,66 |
99800,00 |
|
28-03-26 |
FACTURAS B |
4 |
30126 |
86139407860475 |
20929696361 |
BENTANCUR HEBER LEONARDO |
Consumidor Final |
115702,48 |
24297,52 |
140000,00 |
|
28-03-26 |
FACTURAS B |
4 |
30127 |
86139407914769 |
20929696361 |
BENTANCUR HEBER LEONARDO |
Consumidor Final |
66115,70 |
13884,30 |
80000,00 |
|
28-03-26 |
FACTURAS A |
4 |
7482 |
86139409090886 |
27319789494 |
PEREIRA VANESA YOLANDA |
Responsable Monotributo |
80661,16 |
16938,84 |
97600,00 |
|
28-03-26 |
FACTURAS B |
4 |
30128 |
86139410492285 |
27405146458 |
YEGROS KAREN FLORENCIA |
Consumidor Final |
187603,31 |
39396,70 |
227000,01 |
|
29-03-26 |
FACTURAS A |
4 |
7483 |
86139427857652 |
20379072152 |
BARRIONUEVO JOSE NAHUEL |
Responsable Monotributo |
236363,63 |
49636,36 |
285999,99 |
|
28-03-26 |
FACTURAS B |
4 |
30129 |
86139454659097 |
33659361 |
NUNEZ IRMA ESTER |
Consumidor Final |
15363,64 |
3226,36 |
18590,00 |
|
29-03-26 |
FACTURAS B |
4 |
30130 |
86139455031319 |
20216750021 |
ZAIDAN GUSTAVO ARIEL |
Consumidor Final |
99752,07 |
20947,93 |
120700,00 |
|
29-03-26 |
FACTURAS B |
4 |
30131 |
86139455163061 |
27368839251 |
D' ARAGONA NAYLA SOLEDAD |
Consumidor Final |
12330,58 |
2589,42 |
14920,00 |
|
29-03-26 |
FACTURAS B |
4 |
30132 |
86139455251848 |
20329402143 |
OJEDA SOTELO WALTER EDUARDO |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
29-03-26 |
FACTURAS A |
4 |
7484 |
86139463111499 |
27367284558 |
RISSO MACARENA SOFIA |
Responsable Monotributo |
313636,36 |
65863,64 |
379500,00 |
|
29-03-26 |
FACTURAS A |
4 |
7485 |
86139463159973 |
23362989949 |
CANTEROS LEANDRO MATIAS |
IVA Responsable Inscripto |
7454,55 |
1565,46 |
9020,01 |
|
29-03-26 |
FACTURAS B |
4 |
30133 |
86139463312910 |
20428201885 |
CASTAÑOL AGUSTIN NICOLAS |
Consumidor Final |
7768,60 |
1631,41 |
9400,01 |
|
29-03-26 |
FACTURAS B |
4 |
30134 |
86139467998076 |
20503563976 |
LOPEZ RODRIGO ABEL |
Consumidor Final |
11090,91 |
2329,09 |
13420,00 |
|
29-03-26 |
FACTURAS A |
4 |
7486 |
86139470682370 |
20311707109 |
LUBSCHINSKI JORGE ALESSIO JAVIER |
Responsable Monotributo |
246694,21 |
51805,78 |
298499,99 |
|
29-03-26 |
FACTURAS A |
4 |
7487 |
86139475026641 |
20469177948 |
PILLA EMILIANO |
Responsable Monotributo |
85000,00 |
17850,00 |
102850,00 |
|
29-03-26 |
FACTURAS A |
4 |
7488 |
86139481283727 |
27319789494 |
PEREIRA VANESA YOLANDA |
Responsable Monotributo |
72727,27 |
15272,73 |
88000,00 |
|
29-03-26 |
FACTURAS B |
4 |
30135 |
86139481430320 |
20371836404 |
GAMBUZZA FACUNDO DANIEL |
Consumidor Final |
33454,55 |
7025,46 |
40480,01 |
|
29-03-26 |
FACTURAS B |
4 |
30136 |
86139481531108 |
27368264488 |
CATTANEO CAMILA SOLEDAD |
Consumidor Final |
5371,90 |
1128,10 |
6500,00 |
|
29-03-26 |
FACTURAS B |
4 |
30137 |
86139490798619 |
27396171363 |
PISTON |
Consumidor Final |
53305,79 |
11194,22 |
64500,01 |
|
29-03-26 |
FACTURAS B |
4 |
30138 |
86139490913274 |
27218203154 |
ANDRADA ROSANA FABIANA |
Consumidor Final |
80247,93 |
16852,07 |
97100,00 |
|
29-03-26 |
FACTURAS A |
4 |
7489 |
86139501122123 |
27334093587 |
KEURIKIAN FLORENCIA SOLEDAD |
Responsable Monotributo |
100991,74 |
21208,27 |
122200,01 |
|
30-03-26 |
FACTURAS B |
4 |
30139 |
86139501450100 |
33678079 |
MAGNE ANDRES ROMAN |
Consumidor Final |
91983,47 |
19316,53 |
111300,00 |
|
30-03-26 |
FACTURAS B |
4 |
30140 |
86139502046766 |
20230078034 |
ARAVENA DUCRANO FERNANDO JAVIER |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
30-03-26 |
FACTURAS B |
4 |
30141 |
86139502059136 |
27262221690 |
IRIARTE MARIA JOSE |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
30-03-26 |
FACTURAS B |
4 |
30142 |
86139539090505 |
20166887276 |
TOLEDO MIGUEL ALCIDES UNDEFINED |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
30-03-26 |
FACTURAS B |
4 |
30143 |
86139539195832 |
20302239038 |
MATIAS LURAGHI |
Consumidor Final |
130000,00 |
27300,00 |
157300,00 |
|
30-03-26 |
FACTURAS A |
4 |
7490 |
86139561672513 |
20317028378 |
PEJCH DAMIAN MARTIN |
Responsable Monotributo |
27272,73 |
5727,27 |
33000,00 |
|
30-03-26 |
FACTURAS A |
4 |
7491 |
86139561729355 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
93966,94 |
19733,06 |
113700,00 |
|
30-03-26 |
FACTURAS B |
4 |
30144 |
86139561779326 |
7696787 |
DUARTE MARIO OMAR |
Consumidor Final |
109090,91 |
22909,09 |
132000,00 |
|
30-03-26 |
FACTURAS B |
4 |
30145 |
86139561967260 |
36847918 |
CASTILLO TATIANA NOEMI |
Consumidor Final |
90000,00 |
18900,00 |
108900,00 |
|
30-03-26 |
FACTURAS B |
4 |
30146 |
86139563752189 |
20292497173 |
GUZMAN CARLOS GABRIEL |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
30-03-26 |
FACTURAS A |
4 |
7492 |
86139595318417 |
27265211475 |
HIDALGO ALEJANDRA MARIA ITATI |
Responsable Monotributo |
22727,27 |
4772,73 |
27500,00 |
|
30-03-26 |
FACTURAS A |
4 |
7493 |
86139602413216 |
27367284558 |
RISSO MACARENA SOFIA |
Responsable Monotributo |
186363,64 |
39136,36 |
225500,00 |
|
30-03-26 |
FACTURAS B |
4 |
30147 |
86139610769596 |
29510024 |
VARGAS EDUARDO |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
30-03-26 |
FACTURAS A |
4 |
7494 |
86139612452474 |
20173630914 |
ABAL SERGIO ALEJANDRO |
IVA Responsable Inscripto |
65454,55 |
13745,46 |
79200,01 |
|
30-03-26 |
FACTURAS B |
4 |
30148 |
86139615345247 |
20358024727 |
MONTOYA DIEGO |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
30-03-26 |
FACTURAS B |
4 |
30149 |
86139627394269 |
23324372644 |
GUCCIONE VANESA CELESTE |
Consumidor Final |
55454,55 |
11645,46 |
67100,01 |
|
30-03-26 |
FACTURAS A |
4 |
7495 |
86139638229542 |
20365222720 |
CASTRO GONZALO MARTIN |
Responsable Monotributo |
114049,59 |
23950,41 |
138000,00 |
|
30-03-26 |
FACTURAS B |
4 |
30150 |
86139643696802 |
27401358353 |
GODOY IRINA NOELIA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
30-03-26 |
FACTURAS B |
4 |
30151 |
86139646892546 |
20384448721 |
CARLOS GONZALEZ |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
30-03-26 |
FACTURAS B |
4 |
30152 |
86139648665687 |
27233803796 |
GIMENEZ WALTER |
Consumidor Final |
76859,50 |
16140,49 |
92999,99 |
|
31-03-26 |
FACTURAS A |
4 |
7496 |
86139706155495 |
23174490104 |
LANDETA PATRICIA HEBE |
Responsable Monotributo |
64545,45 |
13554,54 |
78099,99 |
|
31-03-26 |
FACTURAS B |
4 |
30153 |
86139714957810 |
23311990144 |
LOPEZ GISELA ROSANA UNDEFINED |
Consumidor Final |
95818,18 |
20121,82 |
115940,00 |
|
31-03-26 |
NOTAS DE DEBITO B |
5 |
4 |
86139725206599 |
27372262201 |
LOBOS YANINA VICTORIA |
Consumidor Final |
33636,36 |
7063,64 |
40700,00 |
|
31-03-26 |
FACTURAS A |
4 |
7497 |
86139758255240 |
27230942221 |
MAIDANA PATRICIA MARIEL |
Responsable Monotributo |
41950,41 |
8809,59 |
50760,00 |
|
31-03-26 |
FACTURAS A |
4 |
7498 |
86139758351714 |
27230942221 |
MAIDANA PATRICIA MARIEL |
Responsable Monotributo |
16966,94 |
3563,06 |
20530,00 |
|
31-03-26 |
FACTURAS B |
4 |
30154 |
86139758448032 |
27385214737 |
RAMIREZ MARIA BELEN |
Consumidor Final |
187272,73 |
39327,27 |
226600,00 |
|
31-03-26 |
FACTURAS B |
4 |
30155 |
86139758518404 |
27385214737 |
RAMIREZ MARIA BELEN |
Consumidor Final |
27355,37 |
5744,63 |
33100,00 |
|
31-03-26 |
FACTURAS A |
4 |
7499 |
86139758750017 |
27253161731 |
DECOTTO THELMA LORENA |
Responsable Monotributo |
71818,18 |
15081,82 |
86900,00 |
|
31-03-26 |
FACTURAS A |
4 |
7500 |
86139758835966 |
27378954776 |
MACHUCA FLORES ALBINA CLAUDIA |
Responsable Monotributo |
22727,27 |
4772,73 |
27500,00 |
|
31-03-26 |
FACTURAS B |
4 |
30156 |
86139765775515 |
23331479144 |
KALENIUK CINTIA ADRIANA SOLEDAD undefined |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
31-03-26 |
FACTURAS B |
4 |
30157 |
86139765853894 |
31199114 |
LOPEZ GISELA |
Consumidor Final |
1652,89 |
347,11 |
2000,00 |
|
31-03-26 |
FACTURAS A |
4 |
7501 |
86139766240504 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
22727,27 |
4772,73 |
27500,00 |
|
31-03-26 |
FACTURAS A |
4 |
7502 |
86139766312350 |
27229220085 |
CATTANI KARINA ANDREA |
IVA Responsable Inscripto |
86363,64 |
18136,36 |
104500,00 |
|
31-03-26 |
FACTURAS B |
4 |
30158 |
86139797696818 |
20266964057 |
SOTELO WALTER MARCELO |
Consumidor Final |
16363,64 |
3436,36 |
19800,00 |
|
31-03-26 |
FACTURAS B |
4 |
30159 |
86139812407980 |
27416617398 |
DEMMA KAREN NERINA |
Consumidor Final |
99545,45 |
20904,54 |
120449,99 |
|
31-03-26 |
FACTURAS B |
4 |
30160 |
86139855657699 |
20265816631 |
GARCIA MARTIN ADRIAN UNDEFINED |
Consumidor Final |
104297,52 |
21902,48 |
126200,00 |
|
01-04-26 |
FACTURAS B |
4 |
30161 |
86139969258608 |
16940006 |
PAZ ALEJANDRA SILVIA |
Consumidor Final |
60330,58 |
12669,42 |
73000,00 |
|
01-04-26 |
FACTURAS B |
4 |
30162 |
86139969567122 |
27315231693 |
TORALES ANALIA VERONICA |
Consumidor Final |
4727,27 |
992,73 |
5720,00 |
|
01-04-26 |
FACTURAS B |
4 |
30163 |
86139969656706 |
20236624340 |
BERNAL OMAR ORLANDO |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
01-04-26 |
FACTURAS B |
4 |
30164 |
86139969795259 |
20403963330 |
ESPINOZA BRANDON UNDEFINED |
Consumidor Final |
11818,18 |
2481,82 |
14300,00 |
|
01-04-26 |
FACTURAS B |
4 |
30165 |
86139976159510 |
23317174519 |
PRESENTADO DAVID |
Consumidor Final |
153776,86 |
32293,14 |
186070,00 |
|
01-04-26 |
FACTURAS B |
4 |
30166 |
86139984680000 |
27273729513 |
FRAGA ERICA CARINA UNDEFINED |
Consumidor Final |
65330,58 |
13719,42 |
79050,00 |
|
01-04-26 |
FACTURAS A |
4 |
7503 |
86139995500631 |
20299282474 |
VEGA ROBERTO DANIEL |
Responsable Monotributo |
88363,64 |
18556,36 |
106920,00 |
|
01-04-26 |
FACTURAS B |
4 |
30167 |
86140011017954 |
27382667803 |
SAYAGO MACARENA ERMINIA UNDEFINED |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
02-04-26 |
FACTURAS B |
4 |
30168 |
86140020096503 |
27163416269 |
MARQUEZ BIBIANA NERY |
Consumidor Final |
99834,71 |
20965,29 |
120800,00 |
|
02-04-26 |
FACTURAS A |
4 |
7504 |
86140042904499 |
27241064757 |
LAMPARTE PAOLA ELIZABETH |
IVA Responsable Inscripto |
48429,75 |
10170,25 |
58600,00 |
|
02-04-26 |
FACTURAS B |
4 |
30169 |
86140043017215 |
23317174519 |
PRESENTADO DAVID |
Consumidor Final |
69818,18 |
14661,82 |
84480,00 |
|
02-04-26 |
FACTURAS A |
4 |
7505 |
86140043176617 |
27393340482 |
GONZALEZ ELIANA SOLEDAD |
Responsable Monotributo |
1074,38 |
225,62 |
1300,00 |
|
02-04-26 |
FACTURAS B |
4 |
30170 |
86140064757987 |
34554408 |
DOMINGUEZ GISELLE VERINICA |
Consumidor Final |
13363,64 |
2806,36 |
16170,00 |
|
02-04-26 |
FACTURAS B |
4 |
30171 |
86140075662117 |
27407461555 |
TOLOZA CLARIBEL ABIGAIL |
Consumidor Final |
118181,82 |
24818,18 |
143000,00 |
|
02-04-26 |
FACTURAS B |
4 |
30172 |
86140075871587 |
27407461555 |
TOLOZA CLARIBEL ABIGAIL |
Consumidor Final |
12231,40 |
2568,59 |
14799,99 |
|
02-04-26 |
FACTURAS B |
4 |
30173 |
86140075995539 |
20345656902 |
WENNER ADOLFO |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
02-04-26 |
FACTURAS A |
4 |
7506 |
86140076347873 |
20287680598 |
BUIANI DIEGO ARIEL |
Responsable Monotributo |
104710,74 |
21989,26 |
126700,00 |
|
02-04-26 |
FACTURAS B |
4 |
30174 |
86140076436371 |
27360886773 |
CAVIGLIA EVELIN MAGALI |
Consumidor Final |
6909,09 |
1450,91 |
8360,00 |
|
02-04-26 |
FACTURAS A |
4 |
7507 |
86140094749279 |
27230942221 |
MAIDANA PATRICIA MARIEL |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
02-04-26 |
FACTURAS B |
4 |
30175 |
86140094833976 |
27160789471 |
ACUñA MIRTA |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
02-04-26 |
FACTURAS B |
4 |
30176 |
86140095170590 |
28941969 |
BOGARIN ANDREA GABRIELA |
Consumidor Final |
75206,61 |
15793,39 |
91000,00 |
|
02-04-26 |
FACTURAS B |
4 |
30177 |
86140095627238 |
45571270 |
RUIZ DIAZ ENZO JOSE |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
02-04-26 |
FACTURAS B |
4 |
30178 |
86140099355720 |
27243056573 |
SUAREZ ADRIANA ISABEL |
Consumidor Final |
22963,63 |
4822,36 |
27785,99 |
|
02-04-26 |
FACTURAS B |
4 |
30179 |
86140099456671 |
27284947563 |
RIAL MARIA LAURA undefined |
Consumidor Final |
134297,52 |
28202,48 |
162500,00 |
|
02-04-26 |
FACTURAS A |
4 |
7508 |
86140099525864 |
27378954776 |
MACHUCA FLORES ALBINA CLAUDIA |
Responsable Monotributo |
63636,36 |
13363,64 |
77000,00 |
|
02-04-26 |
FACTURAS B |
4 |
30180 |
86140099615758 |
27209468536 |
VITALE SONIA |
Consumidor Final |
88363,64 |
18556,36 |
106920,00 |
|
02-04-26 |
FACTURAS B |
4 |
30181 |
86140099848291 |
48594079 |
TORREZ JAZMIN |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
03-04-26 |
FACTURAS A |
4 |
7509 |
86140127118368 |
20411975127 |
HERRERA NAHUEL AGUSTIN |
Responsable Monotributo |
77272,73 |
16227,27 |
93500,00 |
|
03-04-26 |
FACTURAS B |
4 |
30182 |
86140127143498 |
23393102829 |
MEDINA NICOLAS RAFAEL |
Consumidor Final |
188842,98 |
39657,03 |
228500,01 |
|
03-04-26 |
FACTURAS B |
4 |
30183 |
86140127161581 |
27382304182 |
TORRES CAMILA ELENA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
31-03-26 |
NOTAS DE CREDITO B |
5 |
81 |
86140130706334 |
27372262201 |
LOBOS YANINA VICTORIA |
Consumidor Final |
33636,36 |
7063,64 |
40700,00 |
|
31-03-26 |
NOTAS DE DEBITO B |
5 |
5 |
86140130806488 |
27372262201 |
LOBOS YANINA VICTORIA |
Consumidor Final |
97520,66 |
20479,34 |
118000,00 |
|
03-04-26 |
FACTURAS B |
4 |
30184 |
86140146152575 |
31064394 |
ORQUERA ISAURA ROMINA |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
03-04-26 |
FACTURAS B |
4 |
30185 |
86140146225042 |
23393102829 |
MEDINA NICOLAS RAFAEL |
Consumidor Final |
57107,44 |
11992,56 |
69100,00 |
|
03-04-26 |
FACTURAS B |
4 |
30186 |
86140146292309 |
20355552943 |
TASTACA MARCOS JOAQUIN |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
03-04-26 |
FACTURAS A |
4 |
7510 |
86140146355616 |
20379072152 |
BARRIONUEVO JOSE NAHUEL |
Responsable Monotributo |
9090,91 |
1909,09 |
11000,00 |
|
03-04-26 |
FACTURAS B |
4 |
30187 |
86140146431626 |
21138228 |
MOHARILE |
Consumidor Final |
14363,64 |
3016,36 |
17380,00 |
|
03-04-26 |
FACTURAS B |
4 |
30188 |
86140146526528 |
27284947563 |
RIAL MARIA LAURA undefined |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
03-04-26 |
FACTURAS A |
4 |
7511 |
86140152401458 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
45000,00 |
9450,00 |
54450,00 |
|
03-04-26 |
FACTURAS A |
4 |
7512 |
86140152476920 |
27393340482 |
GONZALEZ ELIANA SOLEDAD |
Responsable Monotributo |
82561,98 |
17338,02 |
99900,00 |
|
31-03-26 |
NOTAS DE DEBITO B |
4 |
27 |
86140156818219 |
20334986218 |
MIGUEL MANZO |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
03-04-26 |
FACTURAS B |
4 |
30189 |
86140160280387 |
30934816 |
TOLOSA LORENA ANABEL |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
03-04-26 |
FACTURAS B |
4 |
30190 |
86140160352879 |
27224983854 |
LORENA GARCIA |
Consumidor Final |
231818,18 |
48681,82 |
280500,00 |
|
03-04-26 |
FACTURAS B |
4 |
30191 |
86140165656772 |
20439878887 |
MEDINA OVEJERO TOMAS LAUTARO |
Consumidor Final |
8272,73 |
1737,27 |
10010,00 |
|
03-04-26 |
FACTURAS A |
4 |
7513 |
86140176939522 |
20354594014 |
PEREYRA JUAN IGNACIO |
Responsable Monotributo |
90909,09 |
19090,91 |
110000,00 |
|
03-04-26 |
FACTURAS B |
4 |
30192 |
86140180165923 |
20235084261 |
NOWAK DIEGO GABRIEL |
Consumidor Final |
222314,05 |
46685,95 |
269000,00 |
|
03-04-26 |
FACTURAS B |
4 |
30193 |
86140180283437 |
27407461555 |
TOLOZA CLARIBEL ABIGAIL |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
03-04-26 |
FACTURAS B |
4 |
30194 |
86140183854641 |
27377502405 |
CARDILLO NELIDA JOANA |
Consumidor Final |
104545,45 |
21954,54 |
126499,99 |
|
03-04-26 |
FACTURAS B |
4 |
30195 |
86140186286672 |
20221471793 |
ARENA MARCELO FABIAN |
Consumidor Final |
44181,82 |
9278,18 |
53460,00 |
|
03-04-26 |
FACTURAS B |
4 |
30196 |
86140194036595 |
27925843712 |
PAREDES AVILA ENRIQUETA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
03-04-26 |
FACTURAS B |
4 |
30197 |
86140204088143 |
27439762182 |
DABAT ESPINOLA ORIANA MAYRA |
Consumidor Final |
118181,82 |
24818,18 |
143000,00 |
|
03-04-26 |
FACTURAS B |
4 |
30198 |
86140206561469 |
27394641621 |
AQUIJE MATTA BENTANCOR CAMILA AYELEN |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
03-04-26 |
FACTURAS B |
4 |
30199 |
86140210760149 |
27250968863 |
SAAVEDRA GISELLE GEORGINA |
Consumidor Final |
155000,00 |
32550,00 |
187550,00 |
|
03-04-26 |
FACTURAS A |
4 |
7514 |
86140211840353 |
20359742585 |
ACRI NAZARENO |
IVA Responsable Inscripto |
77272,73 |
16227,27 |
93500,00 |
|
03-04-26 |
FACTURAS A |
4 |
7515 |
86140223169843 |
27341583794 |
DUARTE JULIETA AYELEN |
Responsable Monotributo |
140909,09 |
29590,91 |
170500,00 |
|
04-04-26 |
FACTURAS B |
4 |
30200 |
86140236995931 |
20283279872 |
BERNARDELLO ANDRES OMAR |
Consumidor Final |
174909,09 |
36730,91 |
211640,00 |
|
04-04-26 |
FACTURAS B |
4 |
30201 |
86140258685167 |
27299227923 |
SANCHEZ GABRIELA EDITH UNDEFINED |
Consumidor Final |
52363,64 |
10996,36 |
63360,00 |
|
04-04-26 |
FACTURAS B |
4 |
30202 |
86140260074969 |
20306258223 |
BENITEZ ISIDRO LUIS UNDEFINED |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
04-04-26 |
FACTURAS A |
4 |
7516 |
86140260509992 |
27369086958 |
LUNA MARIA BELEN |
IVA Responsable Inscripto |
75454,55 |
15845,46 |
91300,01 |
|
04-04-26 |
FACTURAS B |
4 |
30203 |
86140261069551 |
27341409417 |
LUDUEÑA ANA CLARA UNDEFINED |
Consumidor Final |
4909,09 |
1030,91 |
5940,00 |
|
04-04-26 |
FACTURAS B |
4 |
30204 |
86140262245608 |
27394641621 |
AQUIJE MATTA BENTANCOR CAMILA AYELEN |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
04-04-26 |
FACTURAS A |
4 |
7517 |
86140262984459 |
27202897504 |
ERREFORCHO MARIA FERNANDA |
IVA Responsable Inscripto |
76446,28 |
16053,72 |
92500,00 |
|
04-04-26 |
FACTURAS B |
4 |
30205 |
86140263096554 |
23090910 |
ARENA JAVIER |
Consumidor Final |
37272,73 |
7827,27 |
45100,00 |
|
04-04-26 |
FACTURAS B |
4 |
30206 |
86140263224165 |
27470131727 |
LEBRERO NATALIA SOLEDAD |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
04-04-26 |
FACTURAS B |
4 |
30207 |
86140264606490 |
20381273041 |
BENITEZ RODRIGO SEBASTIAN |
Consumidor Final |
75272,73 |
15807,27 |
91080,00 |
|
04-04-26 |
FACTURAS B |
4 |
30208 |
86140264698290 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
04-04-26 |
FACTURAS A |
4 |
7518 |
86140264858247 |
20291515801 |
BONAFONT JORGE RAFAEL |
Responsable Monotributo |
111950,41 |
23509,59 |
135460,00 |
|
04-04-26 |
FACTURAS B |
4 |
30209 |
86140271238908 |
27281970882 |
VENTRICE YANINA |
Consumidor Final |
88545,45 |
18594,54 |
107139,99 |
|
04-04-26 |
FACTURAS B |
4 |
30210 |
86140271664600 |
27382304182 |
TORRES CAMILA ELENA |
Consumidor Final |
35454,55 |
7445,46 |
42900,01 |
|
04-04-26 |
FACTURAS B |
4 |
30211 |
86140271735028 |
27224983854 |
LORENA GARCIA |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
04-04-26 |
FACTURAS B |
4 |
30212 |
86140282000827 |
20317175400 |
GOMEZ WALTER |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
04-04-26 |
FACTURAS B |
4 |
30213 |
86140290762010 |
20219253428 |
TORALES SERGIO GABRIEL |
Consumidor Final |
107438,02 |
22561,98 |
130000,00 |
|
04-04-26 |
FACTURAS A |
4 |
7519 |
86140292450333 |
27231249775 |
GUERINI MILENA |
Responsable Monotributo |
89917,36 |
18882,65 |
108800,01 |
|
04-04-26 |
FACTURAS B |
4 |
30214 |
86140292903815 |
20235084261 |
NOWAK DIEGO GABRIEL |
Consumidor Final |
109090,91 |
22909,09 |
132000,00 |
|
04-04-26 |
FACTURAS B |
4 |
30215 |
86140295895001 |
31594720 |
RODRIGUEZ DORIS |
Consumidor Final |
13223,14 |
2776,86 |
16000,00 |
|
04-04-26 |
FACTURAS B |
4 |
30216 |
86140301237320 |
23277384604 |
MANSILLA LIDIA ELIZABET |
Consumidor Final |
19338,84 |
4061,16 |
23400,00 |
|
04-04-26 |
FACTURAS B |
4 |
30217 |
86140320262394 |
40761696 |
BARREIROS JEREMIAS |
Consumidor Final |
109090,91 |
22909,09 |
132000,00 |
|
04-04-26 |
FACTURAS A |
4 |
7520 |
86140321465279 |
27311912300 |
BASILE DEBORA ELIZABETH |
IVA Responsable Inscripto |
66115,70 |
13884,30 |
80000,00 |
|
04-04-26 |
FACTURAS A |
4 |
7521 |
86140321492830 |
27311912300 |
BASILE DEBORA ELIZABETH |
IVA Responsable Inscripto |
4132,23 |
867,77 |
5000,00 |
|
04-04-26 |
FACTURAS A |
4 |
7522 |
86140321888001 |
20266348836 |
LUNA HORACIO ARGENTI NO |
Responsable Monotributo |
122479,34 |
25720,66 |
148200,00 |
|
04-04-26 |
FACTURAS B |
4 |
30218 |
86140330721906 |
20470565641 |
IRIARTE ALEXIS GONZALO |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
04-04-26 |
FACTURAS B |
4 |
30219 |
86140334611887 |
27434707140 |
OYOLA KAREN MAGALI |
Consumidor Final |
240991,74 |
50608,27 |
291600,01 |
|
05-04-26 |
FACTURAS B |
4 |
30220 |
86140334766978 |
27944269350 |
CHAVEZ LOBO BALBINA |
Consumidor Final |
140909,09 |
29590,91 |
170500,00 |
|
05-04-26 |
FACTURAS B |
4 |
30221 |
86140354239058 |
27396171363 |
PISTON |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
05-04-26 |
FACTURAS B |
4 |
30222 |
86140354418026 |
27269979092 |
GRUPILLO MARIA MARTHA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
05-04-26 |
FACTURAS B |
4 |
30223 |
86140355205161 |
20392282123 |
FERREYRA JOSE MATIAS |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
05-04-26 |
FACTURAS B |
4 |
30224 |
86140355526290 |
20316877320 |
DE JONGE IGNACIO MARTIN |
Consumidor Final |
112363,64 |
23596,36 |
135960,00 |
|
05-04-26 |
FACTURAS B |
4 |
30225 |
86140355639992 |
27273394112 |
ESQUIVEL MARIA DE LOS ANGELES |
Consumidor Final |
32363,64 |
6796,36 |
39160,00 |
|
05-04-26 |
FACTURAS A |
4 |
7523 |
86140355721626 |
20359742585 |
ACRI NAZARENO |
IVA Responsable Inscripto |
63223,14 |
13276,86 |
76500,00 |
|
05-04-26 |
FACTURAS B |
4 |
30226 |
86140355907808 |
20202074791 |
MEZA VALENTIN ARIEL |
Consumidor Final |
23181,82 |
4868,18 |
28050,00 |
|
05-04-26 |
FACTURAS B |
4 |
30227 |
86140355975739 |
27288616413 |
PIÑEIRO MARTINEZ MARIA NAZARETH |
Consumidor Final |
88181,82 |
18518,18 |
106700,00 |
|
05-04-26 |
FACTURAS B |
4 |
30228 |
86140356943226 |
20439906074 |
FIORI FACUNDO MARTIN |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
05-04-26 |
FACTURAS B |
4 |
30229 |
86140358875683 |
27224983854 |
LORENA GARCIA |
Consumidor Final |
330578,51 |
69421,49 |
400000,00 |
|
05-04-26 |
FACTURAS B |
4 |
30230 |
86140367330839 |
27318018001 |
ROMANO HORTENCIA DEL VALLE |
Consumidor Final |
106181,82 |
22298,18 |
128480,00 |
|
05-04-26 |
FACTURAS B |
4 |
30231 |
86140370030682 |
27358305623 |
CALIZAYA COPA VIOLETA ROSALIA |
Consumidor Final |
205702,48 |
43197,52 |
248900,00 |
|
05-04-26 |
FACTURAS B |
4 |
30232 |
86140370198185 |
23090910 |
ARENA JAVIER |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
05-04-26 |
FACTURAS B |
4 |
30233 |
86140376887592 |
27382667803 |
SAYAGO MACARENA ERMINIA UNDEFINED |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
05-04-26 |
FACTURAS B |
4 |
30234 |
86140384688314 |
27433097004 |
TORRES ANGELES ARACELI |
Consumidor Final |
288429,75 |
60570,25 |
349000,00 |
|
05-04-26 |
FACTURAS B |
4 |
30235 |
86140384855146 |
23331956104 |
SCHWARZ NADIA MARIEL |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
05-04-26 |
FACTURAS B |
4 |
30236 |
86140385090229 |
26920562 |
MONTIEL JULIO CESAR |
Consumidor Final |
8099,17 |
1700,83 |
9800,00 |
|
05-04-26 |
FACTURAS B |
4 |
30237 |
86140385194157 |
27301057054 |
URIOL ADRIANA ELIDA undefined |
Consumidor Final |
92090,91 |
19339,09 |
111430,00 |
|
05-04-26 |
FACTURAS B |
4 |
30238 |
86140385303603 |
20219253428 |
TORALES SERGIO GABRIEL |
Consumidor Final |
57396,69 |
12053,30 |
69449,99 |
|
05-04-26 |
FACTURAS B |
4 |
30239 |
86140385444543 |
27246348834 |
PEREIRA ROXANA BIBIANA |
Consumidor Final |
12231,40 |
2568,59 |
14799,99 |
|
05-04-26 |
FACTURAS B |
4 |
30240 |
86140387069433 |
23448958124 |
MUÑOZ CYNTHIA BELEN undefined |
Consumidor Final |
140909,09 |
29590,91 |
170500,00 |
|
31-03-26 |
NOTAS DE DEBITO A |
4 |
106 |
86140390682924 |
20306155602 |
BOBADILLA PEDRO PABLO |
IVA Responsable Inscripto |
77272,73 |
16227,27 |
93500,00 |
|
31-03-26 |
NOTAS DE CREDITO A |
4 |
228 |
86140391327895 |
20306155602 |
BOBADILLA PEDRO PABLO |
IVA Responsable Inscripto |
77272,73 |
16227,27 |
93500,00 |
|
31-03-26 |
NOTAS DE DEBITO A |
4 |
107 |
86140391402744 |
20306155602 |
BOBADILLA PEDRO PABLO |
IVA Responsable Inscripto |
55371,90 |
11628,10 |
67000,00 |
|
31-03-26 |
NOTAS DE DEBITO A |
4 |
108 |
86140391421558 |
20306155602 |
BOBADILLA PEDRO PABLO |
IVA Responsable Inscripto |
55371,90 |
11628,10 |
67000,00 |
|
31-03-26 |
NOTAS DE DEBITO A |
4 |
109 |
86140391786447 |
27289561021 |
DIAZ IVAN MARIO RAMON |
IVA Responsable Inscripto |
140495,87 |
29504,13 |
170000,00 |
|
31-03-26 |
NOTAS DE DEBITO A |
4 |
110 |
86140391868466 |
27289561021 |
DIAZ IVAN MARIO RAMON |
IVA Responsable Inscripto |
140495,87 |
29504,13 |
170000,00 |
|
31-03-26 |
NOTAS DE DEBITO A |
4 |
111 |
86140393059698 |
20264101183 |
KRIVUSESKI DIEGO FRANCISCO MARTIN |
IVA Responsable Inscripto |
97520,66 |
20479,34 |
118000,00 |
|
31-03-26 |
NOTAS DE DEBITO A |
4 |
112 |
86140393242155 |
20264101183 |
KRIVUSESKI DIEGO FRANCISCO MARTIN |
IVA Responsable Inscripto |
97520,66 |
20479,34 |
118000,00 |
|
31-03-26 |
NOTAS DE DEBITO A |
4 |
113 |
86140394031996 |
20256247969 |
LONTOYA JORGE LUIS |
IVA no Responsable |
81818,18 |
17181,82 |
99000,00 |
|
31-03-26 |
NOTAS DE DEBITO A |
4 |
114 |
86140394110849 |
20256247969 |
LONTOYA JORGE LUIS |
IVA no Responsable |
81818,18 |
17181,82 |
99000,00 |
|
31-03-26 |
NOTAS DE DEBITO A |
4 |
115 |
86140394241443 |
20306155602 |
BOBADILLA PEDRO PABLO |
IVA Responsable Inscripto |
82644,63 |
17355,37 |
100000,00 |
|
31-03-26 |
NOTAS DE DEBITO A |
4 |
116 |
86140394270006 |
20306155602 |
BOBADILLA PEDRO PABLO |
IVA Responsable Inscripto |
82644,63 |
17355,37 |
100000,00 |
|
31-03-26 |
NOTAS DE DEBITO A |
4 |
117 |
86140394520798 |
20317586524 |
GIMENEZ GUILLERMO ESTEBAN |
IVA Responsable Inscripto |
157024,79 |
32975,21 |
190000,00 |
|
31-03-26 |
NOTAS DE DEBITO A |
4 |
118 |
86140394575471 |
20317586524 |
GIMENEZ GUILLERMO ESTEBAN |
IVA Responsable Inscripto |
157024,79 |
32975,21 |
190000,00 |
|
31-03-26 |
NOTAS DE DEBITO A |
4 |
119 |
86140394626186 |
20317586524 |
GIMENEZ GUILLERMO ESTEBAN |
IVA Responsable Inscripto |
140495,87 |
29504,13 |
170000,00 |
|
31-03-26 |
NOTAS DE DEBITO A |
4 |
120 |
86140394652097 |
20317586524 |
GIMENEZ GUILLERMO ESTEBAN |
IVA Responsable Inscripto |
140495,87 |
29504,13 |
170000,00 |
|
31-03-26 |
NOTAS DE DEBITO A |
4 |
121 |
86140394935231 |
23307616149 |
DIEZ LAURA SOLEDAD |
IVA Responsable Inscripto |
81818,18 |
17181,82 |
99000,00 |
|
31-03-26 |
NOTAS DE DEBITO A |
4 |
122 |
86140394956589 |
23307616149 |
DIEZ LAURA SOLEDAD |
IVA Responsable Inscripto |
81818,18 |
17181,82 |
99000,00 |
|
31-03-26 |
NOTAS DE DEBITO A |
4 |
123 |
86140395677361 |
20306155602 |
BOBADILLA PEDRO PABLO |
IVA Responsable Inscripto |
64049,59 |
13450,41 |
77500,00 |
|
31-03-26 |
NOTAS DE DEBITO A |
4 |
124 |
86140395718887 |
20306155602 |
BOBADILLA PEDRO PABLO |
IVA Responsable Inscripto |
64049,59 |
13450,41 |
77500,00 |
|
31-03-26 |
NOTAS DE DEBITO A |
4 |
125 |
86140395807178 |
20264101183 |
KRIVUSESKI DIEGO FRANCISCO MARTIN |
IVA Responsable Inscripto |
97520,66 |
20479,34 |
118000,00 |
|
31-03-26 |
NOTAS DE DEBITO A |
4 |
126 |
86140395839030 |
20264101183 |
KRIVUSESKI DIEGO FRANCISCO MARTIN |
IVA Responsable Inscripto |
97520,66 |
20479,34 |
118000,00 |
|
31-03-26 |
NOTAS DE DEBITO A |
4 |
127 |
86140396061078 |
20223595155 |
OLIVARES CLAUDIA MARCELA |
IVA Responsable Inscripto |
231404,96 |
48595,04 |
280000,00 |
|
31-03-26 |
NOTAS DE DEBITO A |
4 |
128 |
86140396092060 |
20223595155 |
OLIVARES CLAUDIA MARCELA |
IVA Responsable Inscripto |
231404,96 |
48595,04 |
280000,00 |
|
31-03-26 |
NOTAS DE DEBITO A |
4 |
129 |
86140396294231 |
23253759179 |
SANTOS MARIA FERNANDA |
IVA Responsable Inscripto |
25206,61 |
5293,39 |
30500,00 |
|
31-03-26 |
NOTAS DE DEBITO A |
4 |
130 |
86140396312258 |
23253759179 |
SANTOS MARIA FERNANDA |
IVA Responsable Inscripto |
25206,61 |
5293,39 |
30500,00 |
|
31-03-26 |
NOTAS DE DEBITO A |
4 |
131 |
86140396485178 |
20272765354 |
RAMOS GUSTAVO HECTOR |
IVA Responsable Inscripto |
165289,26 |
34710,74 |
200000,00 |
|
31-03-26 |
NOTAS DE DEBITO A |
4 |
132 |
86140396501046 |
20272765354 |
RAMOS GUSTAVO HECTOR |
IVA Responsable Inscripto |
165289,26 |
34710,74 |
200000,00 |
|
31-03-26 |
NOTAS DE DEBITO A |
4 |
133 |
86140396550341 |
20272765354 |
RAMOS GUSTAVO HECTOR |
IVA Responsable Inscripto |
119834,71 |
25165,29 |
145000,00 |
|
31-03-26 |
NOTAS DE DEBITO A |
4 |
134 |
86140396577080 |
20272765354 |
RAMOS GUSTAVO HECTOR |
IVA Responsable Inscripto |
119834,71 |
25165,29 |
145000,00 |
|
31-03-26 |
NOTAS DE DEBITO A |
4 |
135 |
86140396610317 |
20272765354 |
RAMOS GUSTAVO HECTOR |
IVA Responsable Inscripto |
59504,13 |
12495,87 |
72000,00 |
|
31-03-26 |
NOTAS DE DEBITO A |
4 |
136 |
86140396628428 |
20272765354 |
RAMOS GUSTAVO HECTOR |
IVA Responsable Inscripto |
59504,13 |
12495,87 |
72000,00 |
|
05-04-26 |
FACTURAS B |
4 |
30241 |
86140406791041 |
33505250 |
MILCA MARINA ESPINOSA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
06-04-26 |
FACTURAS A |
4 |
7524 |
86140406802432 |
20415848081 |
DOMINGUEZ ELIAS JAVIER |
IVA Responsable Inscripto |
145123,97 |
30476,03 |
175600,00 |
|
06-04-26 |
FACTURAS B |
4 |
30242 |
86140406813020 |
27457813991 |
BAEZ LIMA TANIA DE LOS ANGELES |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
06-04-26 |
FACTURAS B |
4 |
30243 |
86140406846747 |
20313426387 |
PAZ DIEGO ANTONIO |
Consumidor Final |
177272,73 |
37227,27 |
214500,00 |
|
06-04-26 |
FACTURAS B |
4 |
30244 |
86140406886503 |
20261050391 |
GUTIERREZ FEDERICO JOSE UNDEFINED |
Consumidor Final |
168181,82 |
35318,18 |
203500,00 |
|
06-04-26 |
FACTURAS B |
4 |
30245 |
86140427303625 |
12424868 |
SANABRIA GRACIELA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
06-04-26 |
FACTURAS A |
4 |
7525 |
86140427413222 |
27267469038 |
MONTEROS SUSANA DESIDERIA |
Responsable Monotributo |
197000,00 |
41370,00 |
238370,00 |
|
06-04-26 |
FACTURAS B |
4 |
30246 |
86140427512540 |
27184116362 |
VILLAR STELLA MARIS UNDEFINED |
Consumidor Final |
140909,09 |
29590,91 |
170500,00 |
|
06-04-26 |
FACTURAS B |
4 |
30247 |
86140427813835 |
25136078 |
CAPISTRANO MARIA LAURA |
Consumidor Final |
141322,31 |
29677,69 |
171000,00 |
|
06-04-26 |
FACTURAS B |
4 |
30248 |
86140449043937 |
27058009453 |
HARISTEGUI NOEMI NILDA |
Consumidor Final |
43636,36 |
9163,64 |
52800,00 |
|
06-04-26 |
FACTURAS B |
4 |
30249 |
86140449179921 |
20166672768 |
GRILLO RICARDO ANTONIO |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
06-04-26 |
FACTURAS B |
4 |
30250 |
86140477675205 |
27105555844 |
DEVOTO MONICA ELENA |
Consumidor Final |
70909,09 |
14890,91 |
85800,00 |
|
06-04-26 |
FACTURAS B |
4 |
30251 |
86140478453694 |
27445902271 |
CAMINO SHEILA ISABEL |
Consumidor Final |
55818,18 |
11721,82 |
67540,00 |
|
06-04-26 |
FACTURAS A |
4 |
7526 |
86140478542192 |
27369086958 |
LUNA MARIA BELEN |
IVA Responsable Inscripto |
78272,73 |
16437,27 |
94710,00 |
|
06-04-26 |
FACTURAS B |
4 |
30252 |
86140484797265 |
27281970882 |
VENTRICE YANINA |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
06-04-26 |
FACTURAS B |
4 |
30253 |
86140484999025 |
39923685 |
VERDE ROCIO BELEN |
Consumidor Final |
166173,55 |
34896,45 |
201070,00 |
|
06-04-26 |
FACTURAS B |
4 |
30254 |
86140485250932 |
23363083854 |
OLIER MARIANADNI |
Consumidor Final |
38909,09 |
8170,91 |
47080,00 |
|
06-04-26 |
FACTURAS B |
4 |
30255 |
86140495234993 |
20283279872 |
BERNARDELLO ANDRES OMAR |
Consumidor Final |
95454,55 |
20045,46 |
115500,01 |
|
06-04-26 |
FACTURAS B |
4 |
30256 |
86140501451568 |
20124970319 |
VARELA ROBERTO |
Consumidor Final |
130818,18 |
27471,82 |
158290,00 |
|
06-04-26 |
FACTURAS B |
4 |
30257 |
86140502766660 |
20432398839 |
OVELAR JORGE |
Consumidor Final |
8413,22 |
1766,78 |
10180,00 |
|
06-04-26 |
FACTURAS B |
4 |
30258 |
86140503158786 |
20313426387 |
PAZ DIEGO ANTONIO |
Consumidor Final |
130909,09 |
27490,91 |
158400,00 |
|
06-04-26 |
FACTURAS B |
4 |
30259 |
86140505964966 |
25136078 |
CAPISTRANO MARIA LAURA |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
06-04-26 |
FACTURAS B |
4 |
30260 |
86140507899897 |
20313426387 |
PAZ DIEGO ANTONIO |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
06-04-26 |
FACTURAS B |
4 |
30261 |
86140511089703 |
27454778761 |
CORONEL SALUSSO DELFINA ABIGAIL |
Consumidor Final |
103966,94 |
21833,06 |
125800,00 |
|
06-04-26 |
FACTURAS B |
4 |
30262 |
86140512659443 |
27246348834 |
PEREIRA ROXANA BIBIANA |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
06-04-26 |
FACTURAS B |
4 |
30263 |
86140514444362 |
27940949675 |
DIAZ SILVA CAMILA MADELAINE |
Consumidor Final |
351570,25 |
73829,75 |
425400,00 |
|
06-04-26 |
NOTAS DE CREDITO B |
4 |
512 |
86140514492920 |
27940949675 |
DIAZ SILVA CAMILA MADELAINE |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
06-04-26 |
FACTURAS B |
4 |
30264 |
86140514568372 |
27940949675 |
DIAZ SILVA CAMILA MADELAINE |
Consumidor Final |
351570,25 |
73829,75 |
425400,00 |
|
06-04-26 |
FACTURAS B |
4 |
30265 |
86140515194401 |
20941852247 |
FLORES LUCANA JHONI |
Consumidor Final |
126363,64 |
26536,36 |
152900,00 |
|
06-04-26 |
FACTURAS B |
4 |
30266 |
86140519969266 |
27323824385 |
ALVAREZ LUCRECIA ELISABETH |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
06-04-26 |
FACTURAS B |
4 |
30267 |
86140520195376 |
27323824385 |
ALVAREZ LUCRECIA ELISABETH |
Consumidor Final |
16528,93 |
3471,08 |
20000,01 |
|
06-04-26 |
FACTURAS A |
4 |
7527 |
86140521826892 |
20359742585 |
ACRI NAZARENO |
IVA Responsable Inscripto |
22727,27 |
4772,73 |
27500,00 |
|
06-04-26 |
FACTURAS B |
4 |
30268 |
86140524939178 |
25833429 |
VERONICA VIDAL |
Consumidor Final |
80743,80 |
16956,20 |
97700,00 |
|
06-04-26 |
FACTURAS B |
4 |
30269 |
86140528705036 |
20399605963 |
CARELLO FABRIZIO LUCA UNDEFINED |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
06-04-26 |
FACTURAS A |
4 |
7528 |
86140531604971 |
27263722952 |
MIRAGLIA GISELA CECILIA MIRIAM |
Responsable Monotributo |
144628,10 |
30371,90 |
175000,00 |
|
07-04-26 |
FACTURAS B |
4 |
30270 |
86140558247161 |
20306258223 |
BENITEZ ISIDRO LUIS UNDEFINED |
Consumidor Final |
73636,36 |
15463,64 |
89100,00 |
|
07-04-26 |
FACTURAS B |
4 |
30271 |
86140560522375 |
20240665108 |
PISTON |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
07-04-26 |
FACTURAS B |
4 |
30272 |
86140587515767 |
27948169350 |
GONZALEZ GONZALEZ ROSSANA JOSEFINA |
IVA Sujeto Exento |
4545,45 |
954,54 |
5499,99 |
|
07-04-26 |
FACTURAS B |
4 |
30273 |
86140627358542 |
27621259 |
CORONEL VERONICA RITA |
Consumidor Final |
34297,52 |
7202,48 |
41500,00 |
|
07-04-26 |
FACTURAS B |
4 |
30274 |
86140640121414 |
27940949187 |
SILVA VILLAR CLAUDIA YANET |
Consumidor Final |
95454,55 |
20045,46 |
115500,01 |
|
07-04-26 |
FACTURAS B |
4 |
30275 |
86140658782950 |
27434707140 |
OYOLA KAREN MAGALI |
Consumidor Final |
132231,40 |
27768,59 |
159999,99 |
|
07-04-26 |
FACTURAS B |
4 |
30276 |
86140660080647 |
25136078 |
CAPISTRANO MARIA LAURA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
07-04-26 |
FACTURAS B |
4 |
30277 |
86140673074031 |
20293624527 |
LUQUE MAXIMILIANO GABRIEL |
Consumidor Final |
209338,84 |
43961,16 |
253300,00 |
|
07-04-26 |
FACTURAS B |
4 |
30278 |
86140676258057 |
27508693201 |
MENAKIAN MARIA JOSEFINA |
Consumidor Final |
197768,60 |
41531,41 |
239300,01 |
|
07-04-26 |
FACTURAS A |
4 |
7529 |
86140678963933 |
20948036194 |
ARANA MEDINA CARLOS ANDRES |
Responsable Monotributo |
77272,73 |
16227,27 |
93500,00 |
|
08-04-26 |
FACTURAS B |
4 |
30279 |
86140681448689 |
20425715853 |
MEDINA FACUNDO NAHUEL |
Consumidor Final |
89818,18 |
18861,82 |
108680,00 |
|
08-04-26 |
FACTURAS B |
4 |
30280 |
86140733467363 |
20176131641 |
MICOLUCCI SERGIO DANIEL |
Consumidor Final |
6363,64 |
1336,36 |
7700,00 |
|
08-04-26 |
FACTURAS B |
4 |
30281 |
86140733841898 |
20176131641 |
MICOLUCCI SERGIO DANIEL |
Consumidor Final |
20000,00 |
4200,00 |
24200,00 |
|
08-04-26 |
FACTURAS A |
4 |
7530 |
86140760377492 |
20182966461 |
PONZIO MARCELO JUAN |
Responsable Monotributo |
314049,59 |
65950,41 |
380000,00 |
|
08-04-26 |
FACTURAS B |
4 |
30282 |
86140770953295 |
20293624527 |
LUQUE MAXIMILIANO GABRIEL |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
08-04-26 |
FACTURAS B |
4 |
30283 |
86140786220981 |
27434707140 |
OYOLA KAREN MAGALI |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
08-04-26 |
FACTURAS B |
4 |
30284 |
86140786309481 |
27434707140 |
OYOLA KAREN MAGALI |
Consumidor Final |
66115,70 |
13884,30 |
80000,00 |
|
08-04-26 |
FACTURAS B |
4 |
30285 |
86140795631063 |
20283279872 |
BERNARDELLO ANDRES OMAR |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
08-04-26 |
FACTURAS A |
4 |
7531 |
86140796134889 |
20360914802 |
CASTILLO RUBEN ENRIQUE |
IVA Responsable Inscripto |
86363,64 |
18136,36 |
104500,00 |
|
08-04-26 |
FACTURAS B |
4 |
30286 |
86140796260666 |
27281970882 |
VENTRICE YANINA |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
08-04-26 |
FACTURAS B |
4 |
30287 |
86140799947193 |
27323824385 |
ALVAREZ LUCRECIA ELISABETH |
Consumidor Final |
45181,82 |
9488,18 |
54670,00 |
|
08-04-26 |
FACTURAS B |
4 |
30288 |
86140800073475 |
27940949187 |
SILVA VILLAR CLAUDIA YANET |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
08-04-26 |
FACTURAS B |
4 |
30289 |
86140801442518 |
20941852247 |
FLORES LUCANA JHONI |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
08-04-26 |
FACTURAS B |
4 |
30290 |
86140810205221 |
27291441764 |
RUIZ GRACIELA MABEL |
Consumidor Final |
53636,36 |
11263,64 |
64900,00 |
|
08-04-26 |
FACTURAS B |
4 |
30291 |
86140813508998 |
27393105165 |
ALCARAZ BEATRIZ NOEMI UNDEFINED |
Consumidor Final |
55454,55 |
11645,46 |
67100,01 |
|
08-04-26 |
FACTURAS A |
4 |
7532 |
86140820056590 |
20359742585 |
ACRI NAZARENO |
IVA Responsable Inscripto |
22727,27 |
4772,73 |
27500,00 |
|
08-04-26 |
FACTURAS A |
4 |
7533 |
86140831664688 |
23945827564 |
CASTRO FERNANDEZ VERONICA ROMANET |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
08-04-26 |
FACTURAS B |
4 |
30292 |
86140831899369 |
20141414225 |
GOMEZ ENZO OMAR |
Consumidor Final |
122727,27 |
25772,73 |
148500,00 |
|
08-04-26 |
FACTURAS A |
4 |
7534 |
86140834712709 |
20312648408 |
ZIEGLER EZEQUIEL ARMANDO |
Responsable Monotributo |
84090,91 |
17659,09 |
101750,00 |
|
08-04-26 |
FACTURAS B |
4 |
30293 |
86140840852916 |
23205368094 |
DEL GROSSO MARISA |
Consumidor Final |
167479,34 |
35170,66 |
202650,00 |
|
08-04-26 |
FACTURAS B |
4 |
30294 |
86140841512553 |
44241500 |
YSLAS SANTIAGO |
Consumidor Final |
217000,00 |
45570,00 |
262570,00 |
|
08-04-26 |
FACTURAS B |
4 |
30295 |
86150843287011 |
20303672304 |
MASTRONARDI ALEJANDRO |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
09-04-26 |
FACTURAS B |
4 |
30296 |
86150844390468 |
27311455732 |
LEVIN MARIA GUADALUPE |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
09-04-26 |
FACTURAS A |
4 |
7535 |
86150850201034 |
20334133169 |
DELGADO PABLO DAMIAN |
Responsable Monotributo |
140909,09 |
29590,91 |
170500,00 |
|
09-04-26 |
FACTURAS A |
4 |
7536 |
86150865516724 |
20334133169 |
DELGADO PABLO DAMIAN |
Responsable Monotributo |
78181,82 |
16418,18 |
94600,00 |
|
09-04-26 |
FACTURAS B |
4 |
30297 |
86150898811707 |
20400139882 |
NAVARRO JONATHAN GABRIEL |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
09-04-26 |
FACTURAS B |
4 |
30298 |
86150917638555 |
20272285676 |
CARRASCO MAXIMILIANO HERNAN |
Consumidor Final |
220000,00 |
46200,00 |
266200,00 |
|
09-04-26 |
FACTURAS A |
4 |
7537 |
86150926329132 |
27282988785 |
PALAVECCINO MONICA NATALIA |
Responsable Monotributo |
36000,00 |
7560,00 |
43560,00 |
|
09-04-26 |
FACTURAS B |
4 |
30299 |
86150952816064 |
27454778761 |
CORONEL SALUSSO DELFINA ABIGAIL |
Consumidor Final |
66115,70 |
13884,30 |
80000,00 |
|
09-04-26 |
FACTURAS B |
4 |
30300 |
86150978300192 |
27394337531 |
ROBLES CAROLINA MAGALI |
Consumidor Final |
65454,55 |
13745,46 |
79200,01 |
|
09-04-26 |
FACTURAS A |
4 |
7538 |
86150978383602 |
27142229531 |
SESTO CLAUDIA ALEJANDRA |
Responsable Monotributo |
75000,00 |
15750,00 |
90750,00 |
|
09-04-26 |
FACTURAS A |
4 |
7539 |
86150978490764 |
27202897504 |
ERREFORCHO MARIA FERNANDA |
IVA Responsable Inscripto |
68181,82 |
14318,18 |
82500,00 |
|
09-04-26 |
FACTURAS B |
4 |
30301 |
86150978585491 |
27940949187 |
SILVA VILLAR CLAUDIA YANET |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
09-04-26 |
FACTURAS B |
4 |
30302 |
86150979007343 |
27438994616 |
MENOTTI LUCIANA |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
09-04-26 |
FACTURAS B |
4 |
30303 |
86150979086639 |
27281970882 |
VENTRICE YANINA |
Consumidor Final |
90909,09 |
19090,91 |
110000,00 |
|
09-04-26 |
FACTURAS B |
4 |
30304 |
86150990541442 |
27360886080 |
RAMIREZ ROCIO MAGALI undefined |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
09-04-26 |
FACTURAS A |
4 |
7540 |
86150990588030 |
27230942221 |
MAIDANA PATRICIA MARIEL |
Responsable Monotributo |
33057,85 |
6942,15 |
40000,00 |
|
09-04-26 |
FACTURAS B |
4 |
30305 |
86150990638215 |
27369476691 |
SOTELO CECILIA BELEN undefined |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
09-04-26 |
FACTURAS B |
4 |
30306 |
86150995098180 |
41581316 |
AYALA ROCIO LISETTE |
Consumidor Final |
79669,42 |
16730,58 |
96400,00 |
|
09-04-26 |
FACTURAS B |
4 |
30307 |
86151015287593 |
27319806534 |
CALDERON TAMARA ELISABETH undefined |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
10-04-26 |
FACTURAS B |
4 |
30308 |
86151015325427 |
20174310131 |
GOLIA CLAUDIO CARMELO |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
10-04-26 |
FACTURAS A |
4 |
7541 |
86151015360291 |
20299056628 |
SANFILIPPO SEBASTIAN GABRIEL |
Responsable Monotributo |
74545,45 |
15654,54 |
90199,99 |
|
10-04-26 |
FACTURAS B |
4 |
30309 |
86151015410609 |
27325120938 |
REYNA NANCY ELISABET |
Consumidor Final |
28636,36 |
6013,64 |
34650,00 |
|
10-04-26 |
FACTURAS B |
4 |
30310 |
86151044114876 |
23317174519 |
PRESENTADO DAVID |
Consumidor Final |
60454,55 |
12695,46 |
73150,01 |
|
10-04-26 |
FACTURAS B |
4 |
30311 |
86151044449978 |
23317174519 |
PRESENTADO DAVID |
Consumidor Final |
16818,18 |
3531,82 |
20350,00 |
|
10-04-26 |
FACTURAS B |
4 |
30312 |
86151050727430 |
27255929955 |
RECALDE SILVIA LILIANA |
Consumidor Final |
2644,63 |
555,37 |
3200,00 |
|
10-04-26 |
FACTURAS B |
4 |
30313 |
86151064598929 |
20265184953 |
JAUREGUI MORENO JOSE DANIEL |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
10-04-26 |
FACTURAS B |
4 |
30314 |
86151065116785 |
27214558209 |
CALDERON ROSA |
Consumidor Final |
227272,73 |
47727,27 |
275000,00 |
|
10-04-26 |
FACTURAS B |
4 |
30315 |
86151065219743 |
23333418274 |
GALEANO VALERIA ANAHI |
Consumidor Final |
34545,45 |
7254,54 |
41799,99 |
|
10-04-26 |
FACTURAS B |
4 |
30316 |
86151065322005 |
27249935331 |
MRHAC YANINA PAOLA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
10-04-26 |
FACTURAS B |
4 |
30317 |
86151072675080 |
27403968507 |
GOMEZ VIKARIO VICTORIA AILEN |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
10-04-26 |
FACTURAS B |
4 |
30318 |
86151079566533 |
27382650161 |
LUBSCKINSKI MARIANA CECILIA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
10-04-26 |
FACTURAS A |
4 |
7542 |
86151109135097 |
27233679483 |
PANIAGUA ROSA ISABEL |
Responsable Monotributo |
35537,19 |
7462,81 |
43000,00 |
|
10-04-26 |
FACTURAS A |
4 |
7543 |
86151109619972 |
27378954776 |
MACHUCA FLORES ALBINA CLAUDIA |
Responsable Monotributo |
72314,05 |
15185,95 |
87500,00 |
|
10-04-26 |
FACTURAS B |
4 |
30319 |
86151134313234 |
23304918624 |
SUAREZ CINTIA CRISTINA |
Consumidor Final |
454545,45 |
95454,54 |
549999,99 |
|
10-04-26 |
FACTURAS B |
4 |
30320 |
86151137481097 |
23279072154 |
VILLEGAS MARIA GENOVEVA |
Consumidor Final |
50000,00 |
10500,00 |
60500,00 |
|
10-04-26 |
FACTURAS A |
4 |
7544 |
86151137591165 |
20176113473 |
LOPEZ NESTOR W |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
10-04-26 |
FACTURAS B |
4 |
30321 |
86151137695577 |
27228281471 |
BAIGORRI VERONICA LILIANA |
Consumidor Final |
16363,64 |
3436,36 |
19800,00 |
|
11-04-26 |
FACTURAS B |
4 |
30322 |
86151175541210 |
20469576559 |
MENECES CANO AXEL MATIAS |
Consumidor Final |
143388,43 |
30111,57 |
173500,00 |
|
11-04-26 |
FACTURAS B |
4 |
30323 |
86151175782288 |
20227339730 |
BARRUETA DIEGO ADRIAN |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
11-04-26 |
FACTURAS A |
4 |
7545 |
86151177650698 |
27378778404 |
RAMIREZ TATIANA SOLEDAD |
Responsable Monotributo |
77272,73 |
16227,27 |
93500,00 |
|
11-04-26 |
FACTURAS B |
4 |
30324 |
86151179054838 |
27470131727 |
LEBRERO NATALIA SOLEDAD |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
11-04-26 |
FACTURAS B |
4 |
30325 |
86151179183087 |
27351652646 |
ZARZA RAMONA PATRICIA |
Consumidor Final |
21636,36 |
4543,64 |
26180,00 |
|
11-04-26 |
FACTURAS A |
4 |
7546 |
86151179269440 |
20358193006 |
AMENTAS CARLOS ANTONIO |
IVA Responsable Inscripto |
23057,85 |
4842,15 |
27900,00 |
|
11-04-26 |
FACTURAS B |
4 |
30326 |
86151179497535 |
27361537861 |
MOHAMED YANINA ROCIO |
Consumidor Final |
72314,05 |
15185,95 |
87500,00 |
|
11-04-26 |
FACTURAS B |
4 |
30327 |
86151179935310 |
27438994616 |
MENOTTI LUCIANA |
Consumidor Final |
90909,09 |
19090,91 |
110000,00 |
|
11-04-26 |
FACTURAS B |
4 |
30328 |
86151180018302 |
20355552943 |
TASTACA MARCOS JOAQUIN |
Consumidor Final |
65818,18 |
13821,82 |
79640,00 |
|
11-04-26 |
FACTURAS B |
4 |
30329 |
86151180181031 |
20292923709 |
BÜRGER ALEJANDRO ARIEL |
Consumidor Final |
132314,05 |
27785,95 |
160100,00 |
|
11-04-26 |
FACTURAS B |
4 |
30330 |
86151201759833 |
27400753763 |
MARENGO KATIA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
11-04-26 |
FACTURAS B |
4 |
30331 |
86151202215341 |
36991013 |
LEONEL TOCORAS |
Consumidor Final |
79752,07 |
16747,93 |
96500,00 |
|
11-04-26 |
FACTURAS B |
4 |
30332 |
86151202596876 |
20274714027 |
ANTONELLI JULIO CESAR |
Consumidor Final |
127272,73 |
26727,27 |
154000,00 |
|
11-04-26 |
FACTURAS B |
4 |
30333 |
86151202715422 |
27288616413 |
PIÑEIRO MARTINEZ MARIA NAZARETH |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
11-04-26 |
FACTURAS A |
4 |
7547 |
86151202906649 |
20385767197 |
TALAVERA CARLOS DAMIAN |
Responsable Monotributo |
|
|
|
|
11-04-26 |
FACTURAS A |
4 |
7548 |
86151203041194 |
20385767197 |
TALAVERA CARLOS DAMIAN |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
11-04-26 |
FACTURAS B |
4 |
30334 |
86151203138187 |
20272285676 |
CARRASCO MAXIMILIANO HERNAN |
Consumidor Final |
62148,76 |
13051,24 |
75200,00 |
|
11-04-26 |
FACTURAS B |
4 |
30335 |
86151215807471 |
20304281058 |
PORTILLO MAURO HERNAN |
Consumidor Final |
176859,50 |
37140,49 |
213999,99 |
|
11-04-26 |
FACTURAS B |
4 |
30336 |
86151215899302 |
20409465928 |
AGUIRRE ROBERTO EMANUEL |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
11-04-26 |
FACTURAS B |
4 |
30337 |
86151220615669 |
20410094798 |
KUNSTLER ALEJO |
Consumidor Final |
67107,44 |
14092,56 |
81200,00 |
|
11-04-26 |
FACTURAS B |
4 |
30338 |
86151223406019 |
20383243778 |
CASAL GIOVANNONI AXEL FRANCISCO |
Consumidor Final |
747520,66 |
156979,34 |
904500,00 |
|
11-04-26 |
FACTURAS B |
4 |
30339 |
86151226205732 |
27367003192 |
GALARZA ELIANA MAGALI undefined |
Consumidor Final |
77355,37 |
16244,63 |
93600,00 |
|
11-04-26 |
FACTURAS B |
4 |
30340 |
86151227947493 |
20487013553 |
BRIZUELA JONATHAN TIZIANO |
Consumidor Final |
30165,29 |
6334,71 |
36500,00 |
|
11-04-26 |
FACTURAS B |
4 |
30341 |
86151235969758 |
27332939543 |
SEVARES MALENA SOFIA |
IVA Sujeto Exento |
45454,55 |
9545,46 |
55000,01 |
|
11-04-26 |
FACTURAS B |
4 |
30342 |
86151247571320 |
23400103984 |
DOMINGUEZ AGUSTINA GIMENA UNDEFINED |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
11-04-26 |
FACTURAS B |
4 |
30343 |
86151262749713 |
27308265124 |
MERNIES DIEGO EZEQUIEL |
Consumidor Final |
9917,36 |
2082,65 |
12000,01 |
|
11-04-26 |
FACTURAS B |
4 |
30344 |
86151268235796 |
38692423 |
NOELIA ROMAN |
Consumidor Final |
110495,87 |
23204,13 |
133700,00 |
|
11-04-26 |
FACTURAS B |
4 |
30345 |
86151275675748 |
20161979164 |
SANCHEZ MARCELO DANIEL |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
11-04-26 |
FACTURAS B |
4 |
30346 |
86151312201717 |
23304918624 |
SUAREZ CINTIA CRISTINA |
Consumidor Final |
140909,09 |
29590,91 |
170500,00 |
|
12-04-26 |
FACTURAS B |
4 |
30347 |
86151312291117 |
20430464354 |
LAVANDERA FRANCO DAMI¤N |
Consumidor Final |
38818,18 |
8151,82 |
46970,00 |
|
12-04-26 |
FACTURAS B |
4 |
30348 |
86151312354966 |
20292923709 |
BÜRGER ALEJANDRO ARIEL |
Consumidor Final |
80000,00 |
16800,00 |
96800,00 |
|
12-04-26 |
FACTURAS B |
4 |
30349 |
86151315003640 |
27426177612 |
AUBERT BRISA |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
12-04-26 |
FACTURAS A |
4 |
7549 |
86151317924859 |
27405389849 |
MOREL NICOLE JACQUELINE |
IVA Responsable Inscripto |
99752,07 |
20947,93 |
120700,00 |
|
12-04-26 |
FACTURAS B |
4 |
30350 |
86151318043080 |
27456247801 |
SADER LOURDES PILAR |
Consumidor Final |
219727,27 |
46142,73 |
265870,00 |
|
12-04-26 |
FACTURAS A |
4 |
7550 |
86151319416070 |
20145306397 |
RODRIGUEZ HECTOR ISMAEL |
IVA Responsable Inscripto |
200000,00 |
42000,00 |
242000,00 |
|
12-04-26 |
FACTURAS B |
4 |
30351 |
86151328622522 |
27310679785 |
RODRIGUEZ VERONICA FERNANDA |
Consumidor Final |
99752,07 |
20947,93 |
120700,00 |
|
12-04-26 |
FACTURAS B |
4 |
30352 |
86151328782807 |
41291797 |
DIAZ MARCOS ESTEBAN |
Consumidor Final |
6090,91 |
1279,09 |
7370,00 |
|
12-04-26 |
FACTURAS B |
4 |
30353 |
86151328986436 |
27315967193 |
RUIZ SABRINA VANESA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
12-04-26 |
FACTURAS B |
4 |
30354 |
86151329684086 |
27310466951 |
ARDILES GRACIELA YANINA |
Consumidor Final |
11363,64 |
2386,36 |
13750,00 |
|
12-04-26 |
FACTURAS B |
4 |
30355 |
86151332138737 |
20440803521 |
ROBATTO GONZALO GABRIEL |
Consumidor Final |
175719,01 |
36900,99 |
212620,00 |
|
12-04-26 |
FACTURAS B |
4 |
30356 |
86151332613859 |
20336956324 |
MARTINEZ ALEXIS FABIAN |
Consumidor Final |
140909,09 |
29590,91 |
170500,00 |
|
12-04-26 |
FACTURAS B |
4 |
30357 |
86151333396233 |
20472299132 |
HINOJOZA WILVERS ALEJO GABRIEL |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
12-04-26 |
FACTURAS B |
4 |
30358 |
86151335042390 |
20334418856 |
GOLART FACUNDO VALMOR |
Consumidor Final |
35090,91 |
7369,09 |
42460,00 |
|
12-04-26 |
FACTURAS B |
4 |
30359 |
86151335726800 |
25833429 |
VERONICA VIDAL |
Consumidor Final |
64909,09 |
13630,91 |
78540,00 |
|
12-04-26 |
FACTURAS B |
4 |
30360 |
86151338990771 |
27435844591 |
SEQUEIRA PRISCILA DAFNE |
Consumidor Final |
177272,73 |
37227,27 |
214500,00 |
|
12-04-26 |
FACTURAS B |
4 |
30361 |
86151346935700 |
20441825863 |
ESCOBAR ANDRES ORLANDO |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
12-04-26 |
FACTURAS A |
4 |
7551 |
86151358556120 |
20218482024 |
APPUGLIESE LEONARDO GUSTAVO |
Responsable Monotributo |
77272,73 |
16227,27 |
93500,00 |
|
13-04-26 |
FACTURAS A |
4 |
7552 |
86151358681448 |
20224488603 |
KUZMICZ PABLO DANIEL |
Responsable Monotributo |
85000,00 |
17850,00 |
102850,00 |
|
13-04-26 |
FACTURAS B |
4 |
30362 |
86151359603311 |
27451341605 |
DE ALMEIDA ALEXANDRA BELEN |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
13-04-26 |
FACTURAS B |
4 |
30363 |
86151407346545 |
23317174519 |
PRESENTADO DAVID |
Consumidor Final |
29752,07 |
6247,93 |
36000,00 |
|
13-04-26 |
FACTURAS B |
4 |
30364 |
86151407438546 |
30183864 |
RANAUDO NATALIA LORENA |
Consumidor Final |
164809,92 |
34610,08 |
199420,00 |
|
13-04-26 |
FACTURAS B |
4 |
30365 |
86151407495025 |
17134160 |
DE ERICE LUIS ALBERTO |
Consumidor Final |
65041,32 |
13658,68 |
78700,00 |
|
13-04-26 |
FACTURAS B |
4 |
30366 |
86151407557093 |
20279773013 |
STIGLIANO NELSON MATIAS |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
13-04-26 |
FACTURAS B |
4 |
30367 |
86151421193102 |
23333418274 |
GALEANO VALERIA ANAHI |
Consumidor Final |
16363,64 |
3436,36 |
19800,00 |
|
13-04-26 |
FACTURAS B |
4 |
30368 |
86151421250586 |
27058009453 |
HARISTEGUI NOEMI NILDA |
Consumidor Final |
67520,66 |
14179,34 |
81700,00 |
|
13-04-26 |
FACTURAS A |
4 |
7553 |
86151425865687 |
27186479233 |
RENZO CAROLINA |
Responsable Monotributo |
284132,23 |
59667,77 |
343800,00 |
|
13-04-26 |
FACTURAS A |
4 |
7554 |
86151426805863 |
20264888086 |
MUZZIO EZEQUIEL |
IVA Responsable Inscripto |
35123,97 |
7376,03 |
42500,00 |
|
13-04-26 |
FACTURAS B |
4 |
30369 |
86151430587723 |
20401857401 |
TULLIO FRANCISCO |
Consumidor Final |
13305,79 |
2794,22 |
16100,01 |
|
13-04-26 |
FACTURAS A |
4 |
7555 |
86151439076396 |
27329986425 |
AYALA VALERIA ELIZABETH |
Responsable Monotributo |
84363,64 |
17716,36 |
102080,00 |
|
13-04-26 |
FACTURAS A |
4 |
7556 |
86151442955528 |
23232727039 |
VILLALBA IGNACIO RODRIGO |
IVA Responsable Inscripto |
45454,55 |
9545,46 |
55000,01 |
|
13-04-26 |
FACTURAS A |
4 |
7557 |
86151454219939 |
23249949744 |
ALVAREZ ANDREA PAULA |
Responsable Monotributo |
22727,27 |
4772,73 |
27500,00 |
|
13-04-26 |
FACTURAS B |
4 |
30370 |
86151455641308 |
27470131727 |
LEBRERO NATALIA SOLEDAD |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
13-04-26 |
FACTURAS A |
4 |
7558 |
86151456068656 |
27202897504 |
ERREFORCHO MARIA FERNANDA |
IVA Responsable Inscripto |
68181,82 |
14318,18 |
82500,00 |
|
13-04-26 |
FACTURAS B |
4 |
30371 |
86151458867640 |
23302370664 |
CASARIEGO VERONICA GABRIELA |
Consumidor Final |
7272,73 |
1527,27 |
8800,00 |
|
13-04-26 |
FACTURAS A |
4 |
7559 |
86151459798482 |
20218482024 |
APPUGLIESE LEONARDO GUSTAVO |
Responsable Monotributo |
68181,82 |
14318,18 |
82500,00 |
|
13-04-26 |
FACTURAS A |
4 |
7560 |
86151460753279 |
27186479233 |
RENZO CAROLINA |
Responsable Monotributo |
104545,45 |
21954,54 |
126499,99 |
|
13-04-26 |
FACTURAS A |
4 |
7561 |
86151461053865 |
20461873643 |
BLANCO SANTIAGO FEDERICO |
Responsable Monotributo |
65702,48 |
13797,52 |
79500,00 |
|
13-04-26 |
FACTURAS B |
4 |
30372 |
86151463819163 |
23271807759 |
CORDOVA GUILLERMO JAVIER |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
13-04-26 |
FACTURAS B |
4 |
30373 |
86151464274262 |
20927716144 |
MENDEZ ANIBAL RUBEN |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
13-04-26 |
FACTURAS B |
4 |
30374 |
86151466877036 |
27351652646 |
ZARZA RAMONA PATRICIA |
Consumidor Final |
52272,73 |
10977,27 |
63250,00 |
|
13-04-26 |
FACTURAS B |
4 |
30375 |
86151469063390 |
23302370664 |
CASARIEGO VERONICA GABRIELA |
Consumidor Final |
59090,91 |
12409,09 |
71500,00 |
|
13-04-26 |
FACTURAS A |
4 |
7562 |
86151469633767 |
27405389849 |
MOREL NICOLE JACQUELINE |
IVA Responsable Inscripto |
68181,82 |
14318,18 |
82500,00 |
|
13-04-26 |
FACTURAS A |
4 |
7563 |
86151470655253 |
20359742585 |
ACRI NAZARENO |
IVA Responsable Inscripto |
68181,82 |
14318,18 |
82500,00 |
|
13-04-26 |
FACTURAS B |
4 |
30376 |
86151470899960 |
27470198864 |
MAITENA OBREGON |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
13-04-26 |
FACTURAS B |
4 |
30377 |
86151474933381 |
27351652646 |
ZARZA RAMONA PATRICIA |
Consumidor Final |
413,22 |
86,78 |
500,00 |
|
13-04-26 |
FACTURAS B |
4 |
30378 |
86151482699052 |
27303744326 |
OLMEDA AZUL |
Consumidor Final |
88181,82 |
18518,18 |
106700,00 |
|
13-04-26 |
FACTURAS B |
4 |
30379 |
86151484012297 |
20292923709 |
BÜRGER ALEJANDRO ARIEL |
Consumidor Final |
185454,55 |
38945,46 |
224400,01 |
|
13-04-26 |
FACTURAS B |
4 |
30380 |
86151496985181 |
20161996093 |
PARIS LUIS ALBERTO |
Consumidor Final |
205785,12 |
43214,88 |
249000,00 |
|
13-04-26 |
FACTURAS B |
4 |
30381 |
86151497811368 |
27381427752 |
FLORENCIA PEREYRA |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
13-04-26 |
FACTURAS A |
4 |
7564 |
86151503263787 |
27371997410 |
ROSANO STEPHANIE YANET |
Responsable Monotributo |
90909,09 |
19090,91 |
110000,00 |
|
14-04-26 |
FACTURAS A |
4 |
7565 |
86151505261554 |
20281220978 |
URIZA JORGE ANIBAL |
IVA Responsable Inscripto |
215000,00 |
45150,00 |
260150,00 |
|
14-04-26 |
FACTURAS B |
4 |
30382 |
86151518326413 |
20440803521 |
ROBATTO GONZALO GABRIEL |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
14-04-26 |
FACTURAS B |
4 |
30383 |
86151532617877 |
27381427752 |
FLORENCIA PEREYRA |
Consumidor Final |
46818,18 |
9831,82 |
56650,00 |
|
14-04-26 |
FACTURAS B |
4 |
30384 |
86151546283587 |
27435844400 |
PILAR MICAELA FLORENCIA |
Consumidor Final |
52272,73 |
10977,27 |
63250,00 |
|
14-04-26 |
FACTURAS B |
4 |
30385 |
86151568962874 |
14630559 |
JARA DEL PILAR |
Consumidor Final |
91818,18 |
19281,82 |
111100,00 |
|
14-04-26 |
FACTURAS B |
4 |
30386 |
86151607242660 |
23145781639 |
PIERRONI EMILIO ARIEL |
Consumidor Final |
157851,24 |
33148,76 |
191000,00 |
|
14-04-26 |
FACTURAS A |
4 |
7566 |
86151612513189 |
27186479233 |
RENZO CAROLINA |
Responsable Monotributo |
20000,00 |
4200,00 |
24200,00 |
|
14-04-26 |
FACTURAS B |
4 |
30387 |
86151622351897 |
20269444623 |
SANCHEZ MARIO ALBERTO |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
14-04-26 |
FACTURAS A |
4 |
7567 |
86151622440324 |
27280433034 |
WAGNER INGRID ELIZABET |
Responsable Monotributo |
72727,27 |
15272,73 |
88000,00 |
|
14-04-26 |
FACTURAS B |
4 |
30388 |
86151628308358 |
20410094798 |
KUNSTLER ALEJO |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
14-04-26 |
FACTURAS B |
4 |
30389 |
86151641204753 |
27176389783 |
BILARDO |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
15-04-26 |
FACTURAS A |
4 |
7568 |
86151642129622 |
27458960483 |
SOCHAS EUGENIA JANICE |
Responsable Monotributo |
88636,36 |
18613,64 |
107250,00 |
|
15-04-26 |
FACTURAS B |
4 |
30390 |
86151685948574 |
23304918624 |
SUAREZ CINTIA CRISTINA |
Consumidor Final |
39090,91 |
8209,09 |
47300,00 |
|
15-04-26 |
FACTURAS B |
4 |
30391 |
86151686085563 |
27435844400 |
PILAR MICAELA FLORENCIA |
Consumidor Final |
75454,55 |
15845,46 |
91300,01 |
|
15-04-26 |
FACTURAS A |
4 |
7569 |
86151687305299 |
27186479233 |
RENZO CAROLINA |
Responsable Monotributo |
22727,27 |
4772,73 |
27500,00 |
|
15-04-26 |
FACTURAS A |
4 |
7570 |
86151699893893 |
20176982668 |
WISNIEWSKI CLAUDIO MARCELO |
Responsable Monotributo |
51652,90 |
10847,11 |
62500,01 |
|
15-04-26 |
FACTURAS B |
4 |
30392 |
86151700040624 |
27261058516 |
ESCOBAR IRENE ISABEL |
Consumidor Final |
81545,45 |
17124,54 |
98669,99 |
|
15-04-26 |
FACTURAS B |
4 |
30393 |
86151720241056 |
18102094 |
MOHADILE MIRIAM |
Consumidor Final |
83000,00 |
17430,00 |
100430,00 |
|
15-04-26 |
FACTURAS A |
4 |
7571 |
86151732895342 |
27202897504 |
ERREFORCHO MARIA FERNANDA |
IVA Responsable Inscripto |
68181,82 |
14318,18 |
82500,00 |
|
15-04-26 |
FACTURAS B |
4 |
30394 |
86151758085284 |
20161996093 |
PARIS LUIS ALBERTO |
Consumidor Final |
70247,93 |
14752,07 |
85000,00 |
|
15-04-26 |
FACTURAS B |
4 |
30395 |
86151758153667 |
20161996093 |
PARIS LUIS ALBERTO |
Consumidor Final |
77024,79 |
16175,21 |
93200,00 |
|
15-04-26 |
FACTURAS B |
4 |
30396 |
86151761226784 |
27292933709 |
LOPEZ MARIA CELESTE |
Consumidor Final |
46694,21 |
9805,78 |
56499,99 |
|
15-04-26 |
FACTURAS B |
4 |
30397 |
86151761780498 |
27470198864 |
MAITENA OBREGON |
Consumidor Final |
30000,00 |
6300,00 |
36300,00 |
|
15-04-26 |
FACTURAS A |
4 |
7572 |
86161787245047 |
23367901594 |
GRILLO MARINA VICTORIA |
Responsable Monotributo |
77272,73 |
16227,27 |
93500,00 |
|
16-04-26 |
FACTURAS A |
4 |
7573 |
86161844256788 |
27186479233 |
RENZO CAROLINA |
Responsable Monotributo |
22727,27 |
4772,73 |
27500,00 |
|
16-04-26 |
FACTURAS B |
4 |
30398 |
86161844491292 |
27324021316 |
VEGA CELESTE |
Consumidor Final |
167107,44 |
35092,56 |
202200,00 |
|
16-04-26 |
FACTURAS B |
4 |
30399 |
86161845040244 |
20220288987 |
LAMAS FERNANDO |
Consumidor Final |
90247,93 |
18952,07 |
109200,00 |
|
16-04-26 |
FACTURAS B |
4 |
30400 |
86161864729279 |
27385214737 |
RAMIREZ MARIA BELEN |
Consumidor Final |
454545,45 |
95454,54 |
549999,99 |
|
16-04-26 |
FACTURAS B |
4 |
30401 |
86161864782474 |
27385214737 |
RAMIREZ MARIA BELEN |
Consumidor Final |
89256,20 |
18743,80 |
108000,00 |
|
16-04-26 |
FACTURAS B |
4 |
30402 |
86161864885034 |
27105555844 |
DEVOTO MONICA ELENA |
Consumidor Final |
146280,99 |
30719,01 |
177000,00 |
|
16-04-26 |
FACTURAS A |
4 |
7574 |
86161864967040 |
20443036130 |
BILOSHGZKA GONZALO |
IVA Responsable Inscripto |
82644,63 |
17355,37 |
100000,00 |
|
16-04-26 |
FACTURAS B |
4 |
30403 |
86161885141179 |
27399235125 |
LAGORIA JENNIFER DAIANA |
Consumidor Final |
58677,69 |
12322,31 |
71000,00 |
|
16-04-26 |
FACTURAS B |
4 |
30404 |
86161885205149 |
20292923709 |
BÜRGER ALEJANDRO ARIEL |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
16-04-26 |
FACTURAS A |
4 |
7575 |
86161885259818 |
23367901594 |
GRILLO MARINA VICTORIA |
Responsable Monotributo |
22727,27 |
4772,73 |
27500,00 |
|
16-04-26 |
FACTURAS B |
4 |
30405 |
86161887947275 |
27218203154 |
ANDRADA ROSANA FABIANA |
Consumidor Final |
122727,27 |
25772,73 |
148500,00 |
|
16-04-26 |
FACTURAS B |
4 |
30406 |
86161888175120 |
27218203154 |
ANDRADA ROSANA FABIANA |
Consumidor Final |
7272,73 |
1527,27 |
8800,00 |
|
16-04-26 |
FACTURAS B |
4 |
30407 |
86161888440960 |
27369476691 |
SOTELO CECILIA BELEN undefined |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
16-04-26 |
FACTURAS A |
4 |
7576 |
86161892054201 |
20359742585 |
ACRI NAZARENO |
IVA Responsable Inscripto |
98181,82 |
20618,18 |
118800,00 |
|
16-04-26 |
FACTURAS B |
4 |
30408 |
86161893897091 |
27416898907 |
GLAVOVICH MARIANA ELIZABETH |
Consumidor Final |
31404,96 |
6595,04 |
38000,00 |
|
16-04-26 |
FACTURAS B |
4 |
30409 |
86161894060749 |
20145713049 |
MOLINA HECTOR RODOLFO |
Consumidor Final |
81818,18 |
17181,82 |
99000,00 |
|
16-04-26 |
FACTURAS B |
4 |
30410 |
86161898793503 |
27348680175 |
RIVERO MARIA CECILIA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
16-04-26 |
FACTURAS B |
4 |
30411 |
86161940433152 |
27428850500 |
VERON NICOLE GABRIELA |
Consumidor Final |
15909,09 |
3340,91 |
19250,00 |
|
17-04-26 |
FACTURAS B |
4 |
30412 |
86161940554949 |
27254497768 |
BLANCO ROSANA GRACIELA undefined |
Consumidor Final |
56545,45 |
11874,54 |
68419,99 |
|
17-04-26 |
FACTURAS B |
4 |
30413 |
86161970243135 |
20335559429 |
MUTUBERRIA ANDRES |
Consumidor Final |
165454,55 |
34745,46 |
200200,01 |
|
17-04-26 |
FACTURAS B |
4 |
30414 |
86161970354880 |
27385214737 |
RAMIREZ MARIA BELEN |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
17-04-26 |
FACTURAS B |
4 |
30415 |
86161977344520 |
27958065243 |
LEON NERIANI |
Consumidor Final |
20000,00 |
4200,00 |
24200,00 |
|
17-04-26 |
FACTURAS B |
4 |
30416 |
86161977417055 |
20292923709 |
BÜRGER ALEJANDRO ARIEL |
Consumidor Final |
30909,09 |
6490,91 |
37400,00 |
|
17-04-26 |
FACTURAS B |
4 |
30417 |
86161978430432 |
20286291229 |
GONZALEZ NESTOR JAVIER |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
17-04-26 |
FACTURAS B |
4 |
30418 |
86162004812581 |
20220388981 |
RAMOS DARIO EDGARDO |
IVA Sujeto Exento |
127272,73 |
26727,27 |
154000,00 |
|
17-04-26 |
FACTURAS A |
4 |
7577 |
86162004884474 |
27186479233 |
RENZO CAROLINA |
Responsable Monotributo |
30909,09 |
6490,91 |
37400,00 |
|
17-04-26 |
FACTURAS B |
4 |
30419 |
86162027704502 |
27363087308 |
CABRERA FLORENCIA MARIANA UNDEFINED |
Consumidor Final |
25619,83 |
5380,16 |
30999,99 |
|
17-04-26 |
FACTURAS B |
4 |
30420 |
86162027793309 |
17134160 |
DE ERICE LUIS ALBERTO |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
17-04-26 |
FACTURAS B |
4 |
30421 |
86162044380271 |
27214952519 |
BREGA DELFINA CECILIA |
Consumidor Final |
65123,97 |
13676,03 |
78800,00 |
|
17-04-26 |
FACTURAS A |
4 |
7578 |
86162069985121 |
20299056628 |
SANFILIPPO SEBASTIAN GABRIEL |
Responsable Monotributo |
70247,93 |
14752,07 |
85000,00 |
|
18-04-26 |
FACTURAS B |
4 |
30422 |
86162070023116 |
27412572365 |
IRAMENDI DANIELA |
Consumidor Final |
85000,00 |
17850,00 |
102850,00 |
|
18-04-26 |
FACTURAS B |
4 |
30423 |
86162070124114 |
20362750327 |
TEVEZ PABLO DAVID |
Consumidor Final |
182644,63 |
38355,37 |
221000,00 |
|
18-04-26 |
FACTURAS B |
4 |
30424 |
86162076528052 |
27183908265 |
CAÑON ROSANA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
18-04-26 |
FACTURAS B |
4 |
30425 |
86162093357922 |
23433188624 |
DI GREGORIO LUISINA UNDEFINED |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
18-04-26 |
FACTURAS B |
4 |
30426 |
86162100129383 |
27132714709 |
PEREZ LEONOR ALICIA |
Consumidor Final |
62809,92 |
13190,08 |
76000,00 |
|
18-04-26 |
FACTURAS B |
4 |
30427 |
86162100304700 |
32402131 |
VEGA CELESTE JACQUELINE |
Consumidor Final |
49173,55 |
10326,45 |
59500,00 |
|
18-04-26 |
FACTURAS B |
4 |
30428 |
86162100427984 |
20220288987 |
LAMAS FERNANDO |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
18-04-26 |
FACTURAS B |
4 |
30429 |
86162105160284 |
23304918624 |
SUAREZ CINTIA CRISTINA |
Consumidor Final |
66363,64 |
13936,36 |
80300,00 |
|
18-04-26 |
FACTURAS B |
4 |
30430 |
86162105739003 |
20335559429 |
MUTUBERRIA ANDRES |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
18-04-26 |
FACTURAS B |
4 |
30431 |
86162126520082 |
27470131727 |
LEBRERO NATALIA SOLEDAD |
Consumidor Final |
22314,05 |
4685,95 |
27000,00 |
|
18-04-26 |
FACTURAS A |
4 |
7579 |
86162126631279 |
20202459855 |
SAUCEDO CARLOS RITO |
IVA Responsable Inscripto |
217206,61 |
45613,39 |
262820,00 |
|
18-04-26 |
FACTURAS B |
4 |
30432 |
86162126700373 |
20266887060 |
ARRUBE LEONARDO JAVIER |
Consumidor Final |
98760,33 |
20739,67 |
119500,00 |
|
18-04-26 |
FACTURAS A |
4 |
7580 |
86162126836969 |
27186479233 |
RENZO CAROLINA |
Responsable Monotributo |
81818,18 |
17181,82 |
99000,00 |
|
18-04-26 |
FACTURAS B |
4 |
30433 |
86162126902484 |
23268819444 |
LUACES IVONE VANESA |
Consumidor Final |
113636,36 |
23863,64 |
137500,00 |
|
18-04-26 |
FACTURAS B |
4 |
30434 |
86162126994271 |
20145713049 |
MOLINA HECTOR RODOLFO |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
18-04-26 |
FACTURAS B |
4 |
30435 |
86162129787178 |
27940046284 |
CELIZ LEYSI |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
18-04-26 |
FACTURAS B |
4 |
30436 |
86162132286188 |
6436659 |
PESOA MARIA ELENA |
Consumidor Final |
66115,70 |
13884,30 |
80000,00 |
|
18-04-26 |
FACTURAS A |
4 |
7581 |
86162135496599 |
27201861417 |
DIAZ SILVIA GRACIELA |
Responsable Monotributo |
47520,66 |
9979,34 |
57500,00 |
|
18-04-26 |
FACTURAS B |
4 |
30437 |
86162141574879 |
27238123408 |
PEREZ MARIA FERNANDA |
Consumidor Final |
122479,34 |
25720,66 |
148200,00 |
|
18-04-26 |
FACTURAS B |
4 |
30438 |
86162146894054 |
27133693756 |
TABACCO LILIANA EMILSE |
Consumidor Final |
32809,92 |
6890,08 |
39700,00 |
|
18-04-26 |
FACTURAS B |
4 |
30439 |
86162147228721 |
23277384604 |
MANSILLA LIDIA ELIZABET |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
18-04-26 |
FACTURAS B |
4 |
30440 |
86162150119440 |
20171841608 |
GRILLO EDUARDO RUBEN |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
18-04-26 |
FACTURAS B |
4 |
30441 |
86162152655589 |
27183908265 |
CAÑON ROSANA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
18-04-26 |
FACTURAS B |
4 |
30442 |
86162155531899 |
27299472081 |
BOGARIN YESICA ROXANA |
Consumidor Final |
85743,80 |
18006,20 |
103750,00 |
|
18-04-26 |
FACTURAS B |
4 |
30443 |
86162161771058 |
20326632555 |
LOPEZ LUCAS DIEGO undefined |
Consumidor Final |
148264,46 |
31135,54 |
179400,00 |
|
18-04-26 |
FACTURAS B |
4 |
30444 |
86162175037641 |
20389370224 |
SACHARCZUK MATIAS IGNACIO |
Consumidor Final |
47107,44 |
9892,56 |
57000,00 |
|
18-04-26 |
FACTURAS B |
4 |
30445 |
86162182200167 |
20431943752 |
GAIA JONATAN WALTER |
Consumidor Final |
70247,93 |
14752,07 |
85000,00 |
|
18-04-26 |
FACTURAS B |
4 |
30446 |
86162183969012 |
20431943752 |
GAIA JONATAN WALTER |
Consumidor Final |
90909,09 |
19090,91 |
110000,00 |
|
19-04-26 |
FACTURAS B |
4 |
30447 |
86162192512723 |
20430464788 |
BIANCHI ENZO MATIAS |
Consumidor Final |
186363,64 |
39136,36 |
225500,00 |
|
19-04-26 |
FACTURAS B |
4 |
30448 |
86162198683294 |
20266887060 |
ARRUBE LEONARDO JAVIER |
Consumidor Final |
82809,92 |
17390,08 |
100200,00 |
|
19-04-26 |
FACTURAS A |
4 |
7582 |
86162198734483 |
27181787347 |
SARTORELLI SANDRA GRACIELA |
IVA Responsable Inscripto |
85000,00 |
17850,00 |
102850,00 |
|
19-04-26 |
FACTURAS B |
4 |
30449 |
86162201981245 |
20292923709 |
BÜRGER ALEJANDRO ARIEL |
Consumidor Final |
63223,14 |
13276,86 |
76500,00 |
|
19-04-26 |
FACTURAS B |
4 |
30450 |
86162222508262 |
27165438847 |
MIRANDA SANTINA EVA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
19-04-26 |
FACTURAS B |
4 |
30451 |
86162222783930 |
20184768012 |
SEGOVIA NESTOR DANIEL |
Consumidor Final |
89818,18 |
18861,82 |
108680,00 |
|
19-04-26 |
FACTURAS B |
4 |
30452 |
86162222894847 |
20220288987 |
LAMAS FERNANDO |
Consumidor Final |
104545,45 |
21954,54 |
126499,99 |
|
19-04-26 |
FACTURAS B |
4 |
30453 |
86162222967932 |
27449555819 |
ALVARADO SOFIA LETIZIA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
19-04-26 |
FACTURAS B |
4 |
30454 |
86162223038021 |
20371493639 |
REVUELTA JAVIER EMILIANO |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
19-04-26 |
FACTURAS B |
4 |
30455 |
86162223105314 |
20340783825 |
DULCE DIEGO MAXIMILIANO |
Consumidor Final |
250000,00 |
52500,00 |
302500,00 |
|
19-04-26 |
FACTURAS B |
4 |
30456 |
86162223144506 |
27269974899 |
VILLANO ERICA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
19-04-26 |
FACTURAS B |
4 |
30457 |
86162245231240 |
27940046284 |
CELIZ LEYSI |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
19-04-26 |
FACTURAS B |
4 |
30458 |
86162245280574 |
27385214737 |
RAMIREZ MARIA BELEN |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
19-04-26 |
FACTURAS B |
4 |
30459 |
86162245419628 |
27305416873 |
MAIZARES GRACIELA DEL VALLE |
Consumidor Final |
151611,57 |
31838,43 |
183450,00 |
|
19-04-26 |
FACTURAS B |
4 |
30460 |
86162253233392 |
20299546552 |
LEDESMA HORACIO ALBERTO |
Consumidor Final |
47636,36 |
10003,64 |
57640,00 |
|
19-04-26 |
FACTURAS B |
4 |
30461 |
86162253315706 |
20426592739 |
GAMARRA MARCOS ELIAN |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
19-04-26 |
FACTURAS A |
4 |
7583 |
86162253357064 |
27181787347 |
SARTORELLI SANDRA GRACIELA |
IVA Responsable Inscripto |
45000,00 |
9450,00 |
54450,00 |
|
19-04-26 |
FACTURAS B |
4 |
30462 |
86162260870858 |
27300654253 |
CASTELLANOS MARIA ALEJANDRA |
Consumidor Final |
196694,21 |
41305,78 |
237999,99 |
|
19-04-26 |
FACTURAS A |
4 |
7584 |
86162260897220 |
27350492963 |
MUROLO GABRIELA ELIZABETH |
Responsable Monotributo |
168181,82 |
35318,18 |
203500,00 |
|
20-04-26 |
FACTURAS B |
4 |
30463 |
86162278704776 |
20366237918 |
BANEGAS MIGUEL |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
20-04-26 |
FACTURAS A |
4 |
7585 |
86162278805805 |
23443037829 |
FARIAS MATEO |
IVA Responsable Inscripto |
77272,73 |
16227,27 |
93500,00 |
|
20-04-26 |
FACTURAS B |
4 |
30464 |
86162278887830 |
27284057045 |
MERLO LORENA NATALIA |
Consumidor Final |
240909,09 |
50590,91 |
291500,00 |
|
20-04-26 |
FACTURAS B |
4 |
30465 |
86162316707226 |
20335559429 |
MUTUBERRIA ANDRES |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
20-04-26 |
FACTURAS A |
4 |
7586 |
86162316765662 |
27142229531 |
SESTO CLAUDIA ALEJANDRA |
Responsable Monotributo |
82000,00 |
17220,00 |
99220,00 |
|
20-04-26 |
FACTURAS B |
4 |
30466 |
86162316934836 |
18178731 |
DI ROSA FELIPE |
Consumidor Final |
23636,36 |
4963,64 |
28600,00 |
|
20-04-26 |
FACTURAS A |
4 |
7587 |
86162316981642 |
27181787347 |
SARTORELLI SANDRA GRACIELA |
IVA Responsable Inscripto |
82000,00 |
17220,00 |
99220,00 |
|
20-04-26 |
FACTURAS B |
4 |
30467 |
86162335467256 |
27226051673 |
CABRERA SILVANA ESTER |
Consumidor Final |
15371,90 |
3228,10 |
18600,00 |
|
20-04-26 |
FACTURAS B |
4 |
30468 |
86162341345090 |
27325938515 |
GUARACIO VERONICA AMANDA undefined |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
20-04-26 |
FACTURAS B |
4 |
30469 |
86162341453548 |
13660330 |
EICHLER LILIANA ELSA |
Consumidor Final |
125909,09 |
26440,91 |
152350,00 |
|
20-04-26 |
FACTURAS A |
4 |
7588 |
86162345530613 |
20443036130 |
BILOSHGZKA GONZALO |
IVA Responsable Inscripto |
50000,00 |
10500,00 |
60500,00 |
|
20-04-26 |
FACTURAS B |
4 |
30470 |
86162349053802 |
20077454137 |
LOPEZ EMILIO |
Consumidor Final |
45000,00 |
9450,00 |
54450,00 |
|
20-04-26 |
FACTURAS B |
4 |
30471 |
86162349240198 |
27132714709 |
PEREZ LEONOR ALICIA |
Consumidor Final |
24181,82 |
5078,18 |
29260,00 |
|
20-04-26 |
FACTURAS B |
4 |
30472 |
86162351430544 |
20230909106 |
ARENA JAVIER RENE |
Consumidor Final |
22545,45 |
4734,54 |
27279,99 |
|
20-04-26 |
FACTURAS B |
4 |
30473 |
86162352526707 |
27332939543 |
SEVARES MALENA SOFIA |
IVA Sujeto Exento |
45454,55 |
9545,46 |
55000,01 |
|
20-04-26 |
FACTURAS B |
4 |
30474 |
86162353212975 |
20258334486 |
DAMIAN RIBAROLA |
Consumidor Final |
3595,04 |
754,96 |
4350,00 |
|
20-04-26 |
FACTURAS B |
4 |
30475 |
86162353360072 |
23145781639 |
PIERRONI EMILIO ARIEL |
Consumidor Final |
|
|
|
|
20-04-26 |
FACTURAS B |
4 |
30476 |
86162362280436 |
23145781639 |
PIERRONI EMILIO ARIEL |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
20-04-26 |
FACTURAS B |
4 |
30477 |
86162362360877 |
27385214737 |
RAMIREZ MARIA BELEN |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
20-04-26 |
FACTURAS B |
4 |
30478 |
86162362515761 |
23453223469 |
GRANDE LUCAS GABRIEL |
Consumidor Final |
289256,20 |
60743,80 |
350000,00 |
|
20-04-26 |
FACTURAS A |
4 |
7589 |
86162367223591 |
27186479233 |
RENZO CAROLINA |
Responsable Monotributo |
73181,82 |
15368,18 |
88550,00 |
|
20-04-26 |
FACTURAS B |
4 |
30479 |
86162372711606 |
27445630611 |
FLORES FERNANDEZ MILAGROS MICAELA |
Consumidor Final |
29045,45 |
6099,54 |
35144,99 |
|
20-04-26 |
FACTURAS B |
4 |
30480 |
86162384630805 |
20469502121 |
GAITAN MANSILLA MAXIMILIANO |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
20-04-26 |
FACTURAS B |
4 |
30481 |
86162396107677 |
23277384604 |
MANSILLA LIDIA ELIZABET |
Consumidor Final |
206363,64 |
43336,36 |
249700,00 |
|
21-04-26 |
FACTURAS B |
4 |
30482 |
86162430215445 |
20440809783 |
PEREYRA MAXIMILIANO RUBEN |
Consumidor Final |
28363,64 |
5956,36 |
34320,00 |
|
21-04-26 |
FACTURAS A |
4 |
7590 |
86162430438888 |
23188182674 |
GAIA SILVIA GRISELDA |
Responsable Monotributo |
130909,09 |
27490,91 |
158400,00 |
|
21-04-26 |
FACTURAS B |
4 |
30483 |
86162430521864 |
20120587324 |
MAC MANEY MIGUEL |
Consumidor Final |
131818,18 |
27681,82 |
159500,00 |
|
21-04-26 |
FACTURAS B |
4 |
30484 |
86162445264656 |
20926751248 |
NINACHOQUE NINACHOQUE GUALBERTO |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
21-04-26 |
FACTURAS B |
4 |
30485 |
86162455005485 |
20335559429 |
MUTUBERRIA ANDRES |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
21-04-26 |
FACTURAS B |
4 |
30486 |
86162475294760 |
20219061022 |
TOLEDO VALENTIN OSCAR EDUARDO undefined |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
21-04-26 |
FACTURAS B |
4 |
30487 |
86162475352865 |
23351121629 |
SEVARES BRIAN EZEQUIEL |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
21-04-26 |
FACTURAS B |
4 |
30488 |
86162490428186 |
20282779561 |
VALLEJOS ALBERTO MARTIN |
Consumidor Final |
80000,00 |
16800,00 |
96800,00 |
|
21-04-26 |
FACTURAS A |
4 |
7591 |
86162504107814 |
20384256431 |
CARMONA LUCAS AGUSTIN |
IVA Responsable Inscripto |
22727,27 |
4772,73 |
27500,00 |
|
21-04-26 |
FACTURAS B |
4 |
30489 |
86162509203668 |
27446120722 |
ROJAS ALTAMIRANDA ANABELLA ESTER |
Consumidor Final |
65454,55 |
13745,46 |
79200,01 |
|
21-04-26 |
FACTURAS B |
4 |
30490 |
86162519370163 |
27480256439 |
VERON TATIANA JAZMIN |
Consumidor Final |
95818,18 |
20121,82 |
115940,00 |
|
21-04-26 |
FACTURAS B |
4 |
30491 |
86162556345433 |
27235559426 |
MENDOZA MARIA JULIA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
22-04-26 |
FACTURAS B |
4 |
30492 |
86162585230152 |
10137207 |
MAGLIONE BEATRIZ ELENA |
Consumidor Final |
54380,17 |
11419,84 |
65800,01 |
|
22-04-26 |
FACTURAS B |
4 |
30493 |
86162595062528 |
20242053711 |
NAVIA DAMIAN ROBERTO |
Consumidor Final |
61983,47 |
13016,53 |
75000,00 |
|
22-04-26 |
FACTURAS A |
4 |
7592 |
86162603393330 |
20365525081 |
BUSSETTI JUSTO EMILIO |
Responsable Monotributo |
109818,18 |
23061,82 |
132880,00 |
|
22-04-26 |
FACTURAS B |
4 |
30494 |
86162613048664 |
23351121629 |
SEVARES BRIAN EZEQUIEL |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
22-04-26 |
FACTURAS B |
4 |
30495 |
86162614933584 |
20242884117 |
CAGGIANO CHRISTIAN CLAUDIO |
Consumidor Final |
61272,73 |
12867,27 |
74140,00 |
|
22-04-26 |
FACTURAS A |
4 |
7593 |
86162618936565 |
27405389849 |
MOREL NICOLE JACQUELINE |
IVA Responsable Inscripto |
170495,87 |
35804,13 |
206300,00 |
|
22-04-26 |
FACTURAS B |
4 |
30496 |
86162624156197 |
20386111147 |
ALVAREZ MATIAS EZEQUIEL |
Consumidor Final |
81636,36 |
17143,64 |
98780,00 |
|
22-04-26 |
FACTURAS B |
4 |
30497 |
86162625834461 |
20265816631 |
GARCIA MARTIN ADRIAN UNDEFINED |
Consumidor Final |
100000,00 |
21000,00 |
121000,00 |
|
22-04-26 |
FACTURAS B |
4 |
30498 |
86162631929542 |
27238123408 |
PEREZ MARIA FERNANDA |
Consumidor Final |
33818,18 |
7101,82 |
40920,00 |
|
22-04-26 |
FACTURAS A |
4 |
7594 |
86162641142286 |
27142229531 |
SESTO CLAUDIA ALEJANDRA |
Responsable Monotributo |
68181,82 |
14318,18 |
82500,00 |
|
22-04-26 |
FACTURAS B |
4 |
30499 |
86162656469947 |
27233668813 |
LOPEZ PAULA JULIETA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
22-04-26 |
FACTURAS B |
4 |
30500 |
86172674294100 |
23470838809 |
JAUREGUI DIZ PEDRO |
Consumidor Final |
249727,27 |
52442,73 |
302170,00 |
|
23-04-26 |
FACTURAS B |
4 |
30501 |
86172682189161 |
10137207 |
MAGLIONE BEATRIZ ELENA |
Consumidor Final |
42727,27 |
8972,73 |
51700,00 |
|
23-04-26 |
FACTURAS B |
4 |
30502 |
86172682287124 |
20120587324 |
MAC MANEY MIGUEL |
Consumidor Final |
100000,00 |
21000,00 |
121000,00 |
|
23-04-26 |
FACTURAS A |
4 |
7595 |
86172704970857 |
23188182674 |
GAIA SILVIA GRISELDA |
Responsable Monotributo |
22727,27 |
4772,73 |
27500,00 |
|
23-04-26 |
FACTURAS B |
4 |
30503 |
86172705141309 |
27235559426 |
MENDOZA MARIA JULIA |
Consumidor Final |
35743,80 |
7506,20 |
43250,00 |
|
23-04-26 |
FACTURAS B |
4 |
30504 |
86172705271368 |
20230283916 |
BENITEZ RAFAEL EDUARDO |
Consumidor Final |
190409,09 |
39985,91 |
230395,00 |
|
23-04-26 |
FACTURAS B |
4 |
30505 |
86172705383292 |
27209468536 |
VITALE SONIA |
Consumidor Final |
101818,18 |
21381,82 |
123200,00 |
|
23-04-26 |
FACTURAS B |
4 |
30506 |
86172705583212 |
27940949187 |
SILVA VILLAR CLAUDIA YANET |
Consumidor Final |
42272,73 |
8877,27 |
51150,00 |
|
23-04-26 |
FACTURAS B |
4 |
30507 |
86172708028694 |
27944269350 |
CHAVEZ LOBO BALBINA |
Consumidor Final |
10363,64 |
2176,36 |
12540,00 |
|
23-04-26 |
FACTURAS B |
4 |
30508 |
86172722552557 |
20242884117 |
CAGGIANO CHRISTIAN CLAUDIO |
Consumidor Final |
20000,00 |
4200,00 |
24200,00 |
|
23-04-26 |
FACTURAS B |
4 |
30509 |
86172754771728 |
23145781639 |
PIERRONI EMILIO ARIEL |
Consumidor Final |
246859,50 |
51840,49 |
298699,99 |
|
23-04-26 |
FACTURAS B |
4 |
30510 |
86172754888584 |
27284057045 |
MERLO LORENA NATALIA |
Consumidor Final |
8181,82 |
1718,18 |
9900,00 |
|
23-04-26 |
FACTURAS B |
4 |
30511 |
86172755271525 |
27284057045 |
MERLO LORENA NATALIA |
Consumidor Final |
141322,31 |
29677,69 |
171000,00 |
|
23-04-26 |
FACTURAS B |
4 |
30512 |
86172755392163 |
20331043975 |
RUFFOLO NICOLAS |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
23-04-26 |
FACTURAS B |
4 |
30513 |
86172756186276 |
44205313 |
PRIEGUE LUACES SANTIAGO |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
23-04-26 |
FACTURAS B |
4 |
30514 |
86172782054127 |
20487070026 |
PENSA SANTIAGO BENJAMIN |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
23-04-26 |
FACTURAS B |
4 |
30515 |
86172783328124 |
10137207 |
MAGLIONE BEATRIZ ELENA |
Consumidor Final |
60000,00 |
12600,00 |
72600,00 |
|
23-04-26 |
FACTURAS A |
4 |
7596 |
86172783403439 |
27186479233 |
RENZO CAROLINA |
Responsable Monotributo |
|
|
|
|
23-04-26 |
FACTURAS A |
4 |
7597 |
86172783420432 |
27186479233 |
RENZO CAROLINA |
Responsable Monotributo |
|
|
|
|
23-04-26 |
FACTURAS B |
4 |
30516 |
86172783446141 |
27369476691 |
SOTELO CECILIA BELEN undefined |
Consumidor Final |
|
|
|
|
23-04-26 |
FACTURAS B |
4 |
30517 |
86172783498583 |
27369476691 |
SOTELO CECILIA BELEN undefined |
Consumidor Final |
|
|
|
|
23-04-26 |
FACTURAS A |
4 |
7598 |
86172783563227 |
27186479233 |
RENZO CAROLINA |
Responsable Monotributo |
68016,53 |
14283,47 |
82300,00 |
|
23-04-26 |
FACTURAS B |
4 |
30518 |
86172783654816 |
20245497416 |
CIPRIANI ADRIAN HORACIO |
Consumidor Final |
64380,17 |
13519,84 |
77900,01 |
|
23-04-26 |
FACTURAS B |
4 |
30519 |
86172785049902 |
25148016 |
TOSONI PAOLA ANALIA |
Consumidor Final |
88512,40 |
18587,60 |
107100,00 |
|
23-04-26 |
FACTURAS B |
4 |
30520 |
86172827722255 |
27226294002 |
GODOY VERONICA ESTHER UNDEFINED |
Consumidor Final |
58000,00 |
12180,00 |
70180,00 |
|
24-04-26 |
FACTURAS B |
4 |
30521 |
86172841577336 |
27322656462 |
RAMOS IVANA VALERIA |
Consumidor Final |
33057,85 |
6942,15 |
40000,00 |
|
24-04-26 |
FACTURAS B |
4 |
30522 |
86172852993219 |
20345838555 |
TORRES DARIO |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
24-04-26 |
FACTURAS B |
4 |
30523 |
86172853102994 |
20362586489 |
DIAZ GASTON LEONARDO |
Consumidor Final |
153636,36 |
32263,64 |
185900,00 |
|
24-04-26 |
FACTURAS B |
4 |
30524 |
86172853423023 |
23417971149 |
BARRIOS PONS GABRIEL ALEJANDRO |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
24-04-26 |
FACTURAS B |
4 |
30525 |
86172853544394 |
20120587324 |
MAC MANEY MIGUEL |
Consumidor Final |
38727,27 |
8132,73 |
46860,00 |
|
24-04-26 |
FACTURAS A |
4 |
7599 |
86172854336421 |
20372288176 |
AMEZQUETA ALFONSO JAVIER |
Responsable Monotributo |
147272,73 |
30927,27 |
178200,00 |
|
24-04-26 |
FACTURAS A |
4 |
7600 |
86172867423899 |
20372288176 |
AMEZQUETA ALFONSO JAVIER |
Responsable Monotributo |
147272,73 |
30927,27 |
178200,00 |
|
24-04-26 |
FACTURAS A |
4 |
7601 |
86172867516171 |
27170361437 |
ARCE CLAUDIA PATRICIA |
Responsable Monotributo |
150413,22 |
31586,78 |
182000,00 |
|
24-04-26 |
FACTURAS B |
4 |
30526 |
86172867580626 |
23351121629 |
SEVARES BRIAN EZEQUIEL |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
24-04-26 |
FACTURAS A |
4 |
7602 |
86172912826491 |
27350492963 |
MUROLO GABRIELA ELIZABETH |
Responsable Monotributo |
6115,70 |
1284,30 |
7400,00 |
|
24-04-26 |
FACTURAS B |
4 |
30527 |
86172912932510 |
27379904403 |
MARCHANT PAOLA DANIELA |
Consumidor Final |
20000,00 |
4200,00 |
24200,00 |
|
24-04-26 |
FACTURAS A |
4 |
7603 |
86172917568290 |
27378689738 |
LEONE TATIANA |
Responsable Monotributo |
567355,37 |
119144,63 |
686500,00 |
|
24-04-26 |
FACTURAS B |
4 |
30528 |
86172921633700 |
20387970917 |
ANTUÑA FEDERICO EZEQUIEL |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
24-04-26 |
FACTURAS B |
4 |
30529 |
86172921749638 |
20226382489 |
OSSO DIEGO ALBERTO |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
24-04-26 |
FACTURAS A |
4 |
7604 |
86172944197001 |
27164987227 |
MOTZERSKI MARIA CRISTINA |
IVA Responsable Inscripto |
409090,91 |
85909,09 |
495000,00 |
|
25-04-26 |
FACTURAS B |
4 |
30530 |
86172944349049 |
20273334441 |
ALONSO JUAN MARCOS |
Consumidor Final |
476446,28 |
100053,72 |
576500,00 |
|
25-04-26 |
FACTURAS A |
4 |
7605 |
86172986048358 |
27378689738 |
LEONE TATIANA |
Responsable Monotributo |
16776,86 |
3523,14 |
20300,00 |
|
25-04-26 |
FACTURAS B |
4 |
30531 |
86172986238692 |
27470198864 |
MAITENA OBREGON |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
25-04-26 |
FACTURAS B |
4 |
30532 |
86172986338199 |
20273334441 |
ALONSO JUAN MARCOS |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
25-04-26 |
FACTURAS B |
4 |
30533 |
86172987224696 |
20177681785 |
LOPEZ COLMAN DANIEL HUGO |
Consumidor Final |
17272,73 |
3627,27 |
20900,00 |
|
25-04-26 |
FACTURAS B |
4 |
30534 |
86172987312931 |
20242884117 |
CAGGIANO CHRISTIAN CLAUDIO |
Consumidor Final |
90991,74 |
19108,27 |
110100,01 |
|
25-04-26 |
FACTURAS B |
4 |
30535 |
86172987440192 |
27131857778 |
MASAFERRO GRACIELA LILIANA |
Consumidor Final |
26446,28 |
5553,72 |
32000,00 |
|
25-04-26 |
FACTURAS B |
4 |
30536 |
86172987544402 |
20166887276 |
TOLEDO MIGUEL ALCIDES UNDEFINED |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
25-04-26 |
FACTURAS A |
4 |
7606 |
86172987632836 |
27170361437 |
ARCE CLAUDIA PATRICIA |
Responsable Monotributo |
69834,71 |
14665,29 |
84500,00 |
|
25-04-26 |
FACTURAS B |
4 |
30537 |
86172987833991 |
23351121629 |
SEVARES BRIAN EZEQUIEL |
Consumidor Final |
142314,05 |
29885,95 |
172200,00 |
|
25-04-26 |
FACTURAS B |
4 |
30538 |
86172987919032 |
23145781639 |
PIERRONI EMILIO ARIEL |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
25-04-26 |
FACTURAS B |
4 |
30539 |
86172988005826 |
20120587324 |
MAC MANEY MIGUEL |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
25-04-26 |
FACTURAS B |
4 |
30540 |
86172991250051 |
27267337700 |
RODRIGUEZ NOELIA VERONICA MARICEL |
Consumidor Final |
22892,56 |
4807,44 |
27700,00 |
|
25-04-26 |
FACTURAS A |
4 |
7607 |
86172991306232 |
27220009152 |
PEREZ MARIA CRISTINA ELISABET |
Responsable Monotributo |
68181,82 |
14318,18 |
82500,00 |
|
25-04-26 |
FACTURAS B |
4 |
30541 |
86172991368130 |
27924283640 |
ALVEZ FABIANA RAQUEL |
Consumidor Final |
74464,46 |
15637,54 |
90102,00 |
|
25-04-26 |
FACTURAS B |
4 |
30542 |
86173009336634 |
25833429 |
VERONICA VIDAL |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
25-04-26 |
FACTURAS B |
4 |
30543 |
86173017998671 |
27368263821 |
ZIOLA NICOLE BARBARA |
Consumidor Final |
10743,80 |
2256,20 |
13000,00 |
|
25-04-26 |
FACTURAS B |
4 |
30544 |
86173018502613 |
10137207 |
MAGLIONE BEATRIZ ELENA |
Consumidor Final |
24669,42 |
5180,58 |
29850,00 |
|
25-04-26 |
FACTURAS B |
4 |
30545 |
86173020624424 |
27256416404 |
SAZBON GISELLE PAOLA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
25-04-26 |
FACTURAS B |
4 |
30546 |
86173034817079 |
27446120722 |
ROJAS ALTAMIRANDA ANABELLA ESTER |
Consumidor Final |
104710,74 |
21989,26 |
126700,00 |
|
25-04-26 |
FACTURAS B |
4 |
30547 |
86173041130801 |
27377605506 |
AYUSO LIZA PAULA UNDEFINED |
Consumidor Final |
58347,11 |
12252,89 |
70600,00 |
|
25-04-26 |
FACTURAS B |
4 |
30548 |
86173050445511 |
27178347638 |
DIAZ SILVIA ROSANA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
25-04-26 |
FACTURAS B |
4 |
30549 |
86173051335025 |
17709901 |
BASTEGUIETA ALEJANDRO |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
25-04-26 |
FACTURAS B |
4 |
30550 |
86173059280369 |
23267871604 |
PIRAY MARIELA VERONICA UNDEFINED |
Consumidor Final |
83719,01 |
17580,99 |
101300,00 |
|
26-04-26 |
FACTURAS B |
4 |
30551 |
86173059304413 |
20226382489 |
OSSO DIEGO ALBERTO |
Consumidor Final |
204545,45 |
42954,54 |
247499,99 |
|
26-04-26 |
FACTURAS A |
4 |
7608 |
86173074216796 |
27378689738 |
LEONE TATIANA |
Responsable Monotributo |
72727,27 |
15272,73 |
88000,00 |
|
26-04-26 |
FACTURAS A |
4 |
7609 |
86173074282829 |
27186479233 |
RENZO CAROLINA |
Responsable Monotributo |
176280,99 |
37019,01 |
213300,00 |
|
26-04-26 |
FACTURAS B |
4 |
30552 |
86173085945082 |
20440803521 |
ROBATTO GONZALO GABRIEL |
Consumidor Final |
114297,52 |
24002,48 |
138300,00 |
|
26-04-26 |
FACTURAS B |
4 |
30553 |
86173085993535 |
27254497768 |
BLANCO ROSANA GRACIELA undefined |
Consumidor Final |
33363,64 |
7006,36 |
40370,00 |
|
26-04-26 |
FACTURAS B |
4 |
30554 |
86173086091361 |
23325954159 |
VEDOYA GASTON ALEJANDRO DAVID UNDEFINED |
Consumidor Final |
109256,20 |
22943,80 |
132200,00 |
|
26-04-26 |
FACTURAS B |
4 |
30555 |
86173086183333 |
20273334441 |
ALONSO JUAN MARCOS |
Consumidor Final |
149636,36 |
31423,64 |
181060,00 |
|
26-04-26 |
FACTURAS B |
4 |
30556 |
86173086279430 |
27345544106 |
CERRUTTI CARLA PAOLA |
Consumidor Final |
92644,63 |
19455,37 |
112100,00 |
|
26-04-26 |
FACTURAS B |
4 |
30557 |
86173091637706 |
23267873984 |
SAN MARTIN GISELA NATALIA |
Consumidor Final |
85000,00 |
17850,00 |
102850,00 |
|
26-04-26 |
FACTURAS B |
4 |
30558 |
86173095620263 |
23219061404 |
GUTIERREZ STELLA MARIS |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
26-04-26 |
FACTURAS B |
4 |
30559 |
86173100093476 |
27383594125 |
CERAVOLO EUGENIA LAURA |
Consumidor Final |
140909,09 |
29590,91 |
170500,00 |
|
26-04-26 |
FACTURAS B |
4 |
30560 |
86173100200140 |
27340796123 |
NAPAL NATALIA VERONICA |
Consumidor Final |
16545,45 |
3474,54 |
20019,99 |
|
26-04-26 |
FACTURAS B |
4 |
30561 |
86173100307068 |
20436533307 |
AGUIRRE AMILCAR |
Consumidor Final |
125611,57 |
26378,43 |
151990,00 |
|
26-04-26 |
FACTURAS B |
4 |
30562 |
86173101004675 |
27178347638 |
DIAZ SILVIA ROSANA |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
27-04-26 |
FACTURAS A |
4 |
7610 |
86173136670174 |
27412916196 |
FRETTE MARIA FLORENCIA |
Responsable Monotributo |
204958,68 |
43041,32 |
248000,00 |
|
27-04-26 |
FACTURAS B |
4 |
30563 |
86173136717476 |
27310714130 |
CASTILLO MARIA LAURA |
Consumidor Final |
268181,82 |
56318,18 |
324500,00 |
|
27-04-26 |
FACTURAS B |
4 |
30564 |
86173184044719 |
23239555004 |
TEODOVICH ALINA ISABEL AGATA |
Consumidor Final |
14545,45 |
3054,54 |
17599,99 |
|
27-04-26 |
FACTURAS B |
4 |
30565 |
86173184299674 |
23267873984 |
SAN MARTIN GISELA NATALIA |
Consumidor Final |
42727,27 |
8972,73 |
51700,00 |
|
27-04-26 |
FACTURAS B |
4 |
30566 |
86173195295139 |
29540180 |
MISSERI SANDRA MONICA |
Consumidor Final |
57685,95 |
12114,05 |
69800,00 |
|
27-04-26 |
FACTURAS B |
4 |
30567 |
86173196488118 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
89090,91 |
18709,09 |
107800,00 |
|
27-04-26 |
FACTURAS A |
4 |
7611 |
86173206738396 |
27433169986 |
MEDIN AGUSTINA VANESA |
Responsable Monotributo |
20000,00 |
4200,00 |
24200,00 |
|
27-04-26 |
FACTURAS B |
4 |
30568 |
86173207033709 |
27454984159 |
ESPINOZA LOURDES LUCIA |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
27-04-26 |
FACTURAS B |
4 |
30569 |
86173211275544 |
20214577519 |
SANCHEZ JOSE ALBERTO |
Consumidor Final |
52809,92 |
11090,08 |
63900,00 |
|
27-04-26 |
FACTURAS B |
4 |
30570 |
86173211486974 |
27439935052 |
NAVARRETE BRISA MAGALI |
Consumidor Final |
124181,82 |
26078,18 |
150260,00 |
|
27-04-26 |
FACTURAS B |
4 |
30571 |
86173217096807 |
20273334441 |
ALONSO JUAN MARCOS |
Consumidor Final |
50776,86 |
10663,14 |
61440,00 |
|
27-04-26 |
FACTURAS B |
4 |
30572 |
86173217226716 |
20331043975 |
RUFFOLO NICOLAS |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
27-04-26 |
FACTURAS A |
4 |
7612 |
86173223254293 |
27378689738 |
LEONE TATIANA |
Responsable Monotributo |
187768,60 |
39431,41 |
227200,01 |
|
27-04-26 |
FACTURAS B |
4 |
30573 |
86173227514916 |
23363083854 |
OLIER MARIANADNI |
Consumidor Final |
100000,00 |
21000,00 |
121000,00 |
|
27-04-26 |
FACTURAS B |
4 |
30574 |
86173231333238 |
20226382489 |
OSSO DIEGO ALBERTO |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
27-04-26 |
FACTURAS A |
4 |
7613 |
86173231432103 |
27186479233 |
RENZO CAROLINA |
Responsable Monotributo |
77272,73 |
16227,27 |
93500,00 |
|
27-04-26 |
FACTURAS B |
4 |
30575 |
86173231638543 |
20323404748 |
TURCONI MARCELO FABIAN |
Consumidor Final |
165454,55 |
34745,46 |
200200,01 |
|
27-04-26 |
FACTURAS B |
4 |
30576 |
86173242792441 |
20317765356 |
PEREZ NICOLAS PASCUAL |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
27-04-26 |
FACTURAS B |
4 |
30577 |
86173243163866 |
20291479074 |
GOROSITO OSCAR ALBERTO |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
27-04-26 |
FACTURAS A |
4 |
7614 |
86173246587799 |
20299056628 |
SANFILIPPO SEBASTIAN GABRIEL |
Responsable Monotributo |
79669,42 |
16730,58 |
96400,00 |
|
27-04-26 |
FACTURAS B |
4 |
30578 |
86173246668893 |
23351121629 |
SEVARES BRIAN EZEQUIEL |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
27-04-26 |
FACTURAS B |
4 |
30579 |
86173246747908 |
27435844400 |
PILAR MICAELA FLORENCIA |
Consumidor Final |
131818,18 |
27681,82 |
159500,00 |
|
27-04-26 |
FACTURAS A |
4 |
7615 |
86173247083754 |
27185492368 |
FERNANDEZ CLAUDIA SILVINA |
Responsable Monotributo |
229347,11 |
48162,89 |
277510,00 |
|
27-04-26 |
FACTURAS B |
4 |
30580 |
86173251487137 |
27341818090 |
ASTRADA SOFIA BELEN |
Consumidor Final |
34710,74 |
7289,26 |
42000,00 |
|
27-04-26 |
FACTURAS B |
4 |
30581 |
86173251545949 |
20265816631 |
GARCIA MARTIN ADRIAN UNDEFINED |
Consumidor Final |
24545,45 |
5154,54 |
29699,99 |
|
27-04-26 |
FACTURAS A |
4 |
7616 |
86173260675834 |
27434678841 |
NOGALES CALIZAYA DIANA |
Responsable Monotributo |
77272,73 |
16227,27 |
93500,00 |
|
27-04-26 |
FACTURAS B |
4 |
30582 |
86173264539139 |
27417034183 |
BIANCHINI CANDELA |
Consumidor Final |
85000,00 |
17850,00 |
102850,00 |
|
28-04-26 |
FACTURAS B |
4 |
30583 |
86173264565948 |
20219250895 |
CLIFTON GOLDNEY ADRIAN ALBERTO |
Consumidor Final |
97272,73 |
20427,27 |
117700,00 |
|
28-04-26 |
FACTURAS B |
4 |
30584 |
86173264582069 |
27131854566 |
ANGELOZZI CELIA ZULEMA |
Consumidor Final |
85000,00 |
17850,00 |
102850,00 |
|
28-04-26 |
FACTURAS B |
4 |
30585 |
86173264653474 |
27423935761 |
SANCHEZ ILIANA BEATRIZ |
Consumidor Final |
115181,82 |
24188,18 |
139370,00 |
|
28-04-26 |
FACTURAS B |
4 |
30586 |
86173284990123 |
23283522199 |
CARO ALEJANDRO |
Consumidor Final |
65454,55 |
13745,46 |
79200,01 |
|
28-04-26 |
FACTURAS B |
4 |
30587 |
86173295219395 |
20371810677 |
PEREZ ALEXIS LUCIANO |
Consumidor Final |
65454,55 |
13745,46 |
79200,01 |
|
28-04-26 |
FACTURAS B |
4 |
30588 |
86173317930180 |
20342561854 |
SANCHEZ LEANDRO GABRIEL |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
28-04-26 |
FACTURAS A |
4 |
7617 |
86173322968098 |
27228118910 |
MARTINEZ MYRIAM ELIZABETH |
Responsable Monotributo |
22727,27 |
4772,73 |
27500,00 |
|
28-04-26 |
FACTURAS B |
4 |
30589 |
86173325603330 |
23352307149 |
IRALA CARLOS ALBERTO |
Consumidor Final |
2231,40 |
468,59 |
2699,99 |
|
28-04-26 |
FACTURAS B |
4 |
30590 |
86173375672270 |
20219061022 |
TOLEDO VALENTIN OSCAR EDUARDO undefined |
Consumidor Final |
12727,27 |
2672,73 |
15400,00 |
|
28-04-26 |
FACTURAS A |
4 |
7618 |
86173375739112 |
20273987771 |
SANDKOVSKY MARTIN |
Responsable Monotributo |
101818,18 |
21381,82 |
123200,00 |
|
28-04-26 |
FACTURAS A |
4 |
7619 |
86173380342801 |
27378689738 |
LEONE TATIANA |
Responsable Monotributo |
72727,27 |
15272,73 |
88000,00 |
|
28-04-26 |
FACTURAS B |
4 |
30591 |
86173385331506 |
23399856329 |
DAVILA HERNAN |
Consumidor Final |
2644,63 |
555,37 |
3200,00 |
|
28-04-26 |
FACTURAS A |
4 |
7620 |
86173385426733 |
20381432255 |
BRAMBILLA ALAN EMANUEL |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
28-04-26 |
FACTURAS B |
4 |
30592 |
86173391615640 |
27369476691 |
SOTELO CECILIA BELEN undefined |
Consumidor Final |
90909,09 |
19090,91 |
110000,00 |
|
28-04-26 |
FACTURAS B |
4 |
30593 |
86173392449331 |
23432280829 |
TORRES ELIAS DAVID |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
28-04-26 |
FACTURAS B |
4 |
30594 |
86173392565741 |
10316225 |
FERREYRA LUCILA JUANA |
Consumidor Final |
100000,00 |
21000,00 |
121000,00 |
|
28-04-26 |
FACTURAS B |
4 |
30595 |
86173393242496 |
27398044032 |
BARRIOS CAMILA ALEJANDRA |
Consumidor Final |
16363,64 |
3436,36 |
19800,00 |
|
28-04-26 |
FACTURAS A |
4 |
7621 |
86173395819024 |
20385767197 |
TALAVERA CARLOS DAMIAN |
Responsable Monotributo |
77272,73 |
16227,27 |
93500,00 |
|
28-04-26 |
FACTURAS B |
4 |
30596 |
86173457265422 |
27261058516 |
ESCOBAR IRENE ISABEL |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
29-04-26 |
FACTURAS B |
4 |
30597 |
86173457428207 |
23317174519 |
PRESENTADO DAVID |
Consumidor Final |
34132,23 |
7167,77 |
41300,00 |
|
29-04-26 |
FACTURAS A |
4 |
7622 |
86173472514040 |
27120130590 |
LIBERMAN JUANA CLARA |
IVA Responsable Inscripto |
11570,25 |
2429,75 |
14000,00 |
|
29-04-26 |
FACTURAS A |
4 |
7623 |
86173472557825 |
27120130590 |
LIBERMAN JUANA CLARA |
IVA Responsable Inscripto |
150000,00 |
31500,00 |
181500,00 |
|
29-04-26 |
FACTURAS B |
4 |
30598 |
86173495279435 |
27470131727 |
LEBRERO NATALIA SOLEDAD |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
29-04-26 |
FACTURAS A |
4 |
7624 |
86173514482378 |
27378689738 |
LEONE TATIANA |
Responsable Monotributo |
72727,27 |
15272,73 |
88000,00 |
|
29-04-26 |
FACTURAS B |
4 |
30599 |
86173517486896 |
23266536259 |
NOGUERA SILVIO |
Consumidor Final |
145727,27 |
30602,73 |
176330,00 |
|
29-04-26 |
FACTURAS B |
4 |
30600 |
86173518425482 |
23351121629 |
SEVARES BRIAN EZEQUIEL |
Consumidor Final |
87851,24 |
18448,76 |
106300,00 |
|
29-04-26 |
FACTURAS B |
4 |
30601 |
86173522644964 |
20291479074 |
GOROSITO OSCAR ALBERTO |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
29-04-26 |
FACTURAS B |
4 |
30602 |
86173523150396 |
20371810677 |
PEREZ ALEXIS LUCIANO |
Consumidor Final |
127272,73 |
26727,27 |
154000,00 |
|
29-04-26 |
FACTURAS B |
4 |
30603 |
86173524108476 |
27450083580 |
GONZALEZ LUCILA AYLEN |
Consumidor Final |
18090,91 |
3799,09 |
21890,00 |
|
29-04-26 |
FACTURAS B |
4 |
30604 |
86173524701971 |
20226382489 |
OSSO DIEGO ALBERTO |
Consumidor Final |
8181,82 |
1718,18 |
9900,00 |
|
29-04-26 |
FACTURAS B |
4 |
30605 |
86173525192096 |
27416898907 |
GLAVOVICH MARIANA ELIZABETH |
Consumidor Final |
50000,00 |
10500,00 |
60500,00 |
|
29-04-26 |
FACTURAS A |
4 |
7625 |
86173529502512 |
27186479233 |
RENZO CAROLINA |
Responsable Monotributo |
88181,82 |
18518,18 |
106700,00 |
|
29-04-26 |
FACTURAS B |
4 |
30606 |
86173533951898 |
23320072 |
MARISA DIS |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
29-04-26 |
FACTURAS B |
4 |
30607 |
86173539274103 |
20265816631 |
GARCIA MARTIN ADRIAN UNDEFINED |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
29-04-26 |
FACTURAS B |
4 |
30608 |
86173541787897 |
27358027445 |
MELISA SANTILLAN |
Consumidor Final |
5000,00 |
1050,00 |
6050,00 |
|
29-04-26 |
FACTURAS B |
4 |
30609 |
86183592969383 |
27368293011 |
AGUIRRE MARIELA SOLANGE |
Consumidor Final |
9272,73 |
1947,27 |
11220,00 |
|
30-04-26 |
FACTURAS A |
4 |
7626 |
86183593105629 |
27378689738 |
LEONE TATIANA |
Responsable Monotributo |
72727,27 |
15272,73 |
88000,00 |
|
30-04-26 |
FACTURAS B |
4 |
30610 |
86183632541398 |
23145781639 |
PIERRONI EMILIO ARIEL |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
30-04-26 |
FACTURAS A |
4 |
7627 |
86183632631795 |
27258657832 |
BALLESTER ROSANA GRISEL |
Responsable Monotributo |
22727,27 |
4772,73 |
27500,00 |
|
30-04-26 |
FACTURAS A |
4 |
7628 |
86183642503806 |
27279887226 |
BARRASA ALEJANDRA PATRICIA |
Responsable Monotributo |
55785,12 |
11714,88 |
67500,00 |
|
30-04-26 |
FACTURAS A |
4 |
7629 |
86183672798904 |
27186479233 |
RENZO CAROLINA |
Responsable Monotributo |
75000,00 |
15750,00 |
90750,00 |
|
30-04-26 |
FACTURAS B |
4 |
30611 |
86183672881215 |
23470838809 |
JAUREGUI DIZ PEDRO |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
30-04-26 |
FACTURAS B |
4 |
30612 |
86183700183948 |
27924283640 |
ALVEZ FABIANA RAQUEL |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
30-04-26 |
FACTURAS B |
4 |
30613 |
86183700256855 |
27924283640 |
ALVEZ FABIANA RAQUEL |
Consumidor Final |
9090,91 |
1909,09 |
11000,00 |
|
30-04-26 |
FACTURAS A |
4 |
7630 |
86183712583498 |
20271473401 |
HERRERA VILLALAIN JUAN PABLO |
Responsable Monotributo |
229090,91 |
48109,09 |
277200,00 |
|
30-04-26 |
FACTURAS B |
4 |
30614 |
86183712662710 |
23351121629 |
SEVARES BRIAN EZEQUIEL |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
30-04-26 |
FACTURAS B |
4 |
30615 |
86183716668956 |
41744692 |
DIAZ EVELYN ALEXANDRA |
Consumidor Final |
131404,96 |
27595,04 |
159000,00 |
|
30-04-26 |
FACTURAS B |
4 |
30616 |
86183717384348 |
41744692 |
DIAZ EVELYN ALEXANDRA |
Consumidor Final |
131404,96 |
27595,04 |
159000,00 |
|
30-04-26 |
FACTURAS B |
4 |
30617 |
86183717486012 |
20226382489 |
OSSO DIEGO ALBERTO |
Consumidor Final |
90909,09 |
19090,91 |
110000,00 |
|
30-04-26 |
FACTURAS B |
4 |
30618 |
86183717890554 |
20285041555 |
ARIAS EMILIANO RAMON ENRIQUE |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
30-04-26 |
FACTURAS B |
4 |
30619 |
86183718813826 |
27306974292 |
CARUGATI CLAUDIA GEORGINA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
30-04-26 |
FACTURAS B |
4 |
30620 |
86183737351867 |
20402358077 |
VELARDES LUCAS NAHUEL |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
01-05-26 |
FACTURAS A |
4 |
7631 |
86183737364779 |
27186479233 |
RENZO CAROLINA |
Responsable Monotributo |
222314,05 |
46685,95 |
269000,00 |
|
01-05-26 |
FACTURAS B |
4 |
30621 |
86183737407580 |
27954475943 |
ROMAN ESTIGARRIBIA ANDREA BELEN |
Consumidor Final |
37190,08 |
7809,92 |
45000,00 |
|
01-05-26 |
FACTURAS A |
4 |
7632 |
86183751220005 |
27378689738 |
LEONE TATIANA |
Responsable Monotributo |
17851,24 |
3748,76 |
21600,00 |
|
01-05-26 |
FACTURAS A |
4 |
7633 |
86183753022576 |
27378689738 |
LEONE TATIANA |
Responsable Monotributo |
160661,16 |
33738,84 |
194400,00 |
|
01-05-26 |
FACTURAS B |
4 |
30622 |
86183756593589 |
20481138354 |
MATEO RAMIREZ |
Consumidor Final |
21272,73 |
4467,27 |
25740,00 |
|
01-05-26 |
FACTURAS B |
4 |
30623 |
86183756595696 |
20481138354 |
MATEO RAMIREZ |
Consumidor Final |
21272,73 |
4467,27 |
25740,00 |
|
01-05-26 |
NOTAS DE CREDITO B |
4 |
513 |
86183756650214 |
20481138354 |
MATEO RAMIREZ |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
01-05-26 |
FACTURAS B |
4 |
30624 |
86183763940256 |
20176389614 |
OLLETA DANIEL |
Consumidor Final |
197272,73 |
41427,27 |
238700,00 |
|
01-05-26 |
FACTURAS B |
4 |
30625 |
86183764641723 |
27402358039 |
AGUSTINA GILL |
Consumidor Final |
45000,00 |
9450,00 |
54450,00 |
|
01-05-26 |
FACTURAS A |
4 |
7634 |
86183773377836 |
20170231377 |
ROCCELLA EDUARDO ADRIAN |
Responsable Monotributo |
155371,90 |
32628,10 |
188000,00 |
|
01-05-26 |
FACTURAS B |
4 |
30626 |
86183773436165 |
20386174211 |
ZAPATA CARLOS ALBERTO |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
01-05-26 |
FACTURAS A |
4 |
7635 |
86183781285676 |
20308342124 |
LOPEZ GONZALO EZEQUIEL |
IVA Responsable Inscripto |
99628,10 |
20921,90 |
120550,00 |
|
01-05-26 |
FACTURAS B |
4 |
30627 |
86183785976321 |
27300535017 |
ANGENELO MIRIAM EMILSE |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
01-05-26 |
FACTURAS B |
4 |
30628 |
86183786016004 |
20291479074 |
GOROSITO OSCAR ALBERTO |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
01-05-26 |
FACTURAS B |
4 |
30629 |
86183786060008 |
38062157 |
ALONSO |
Consumidor Final |
177272,73 |
37227,27 |
214500,00 |
|
01-05-26 |
FACTURAS B |
4 |
30630 |
86183787533697 |
27407261440 |
TAPIA IVANA DANIELA |
Consumidor Final |
537603,31 |
112896,70 |
650500,01 |
|
01-05-26 |
FACTURAS B |
4 |
30631 |
86183791759972 |
27407261440 |
TAPIA IVANA DANIELA |
Consumidor Final |
113636,36 |
23863,64 |
137500,00 |
|
02-05-26 |
FACTURAS B |
4 |
30632 |
86183809365755 |
27944206995 |
GAMARRA IGNACIA |
Consumidor Final |
78347,11 |
16452,89 |
94800,00 |
|
02-05-26 |
FACTURAS B |
4 |
30633 |
86183809377137 |
27402358039 |
AGUSTINA GILL |
Consumidor Final |
70537,19 |
14812,81 |
85350,00 |
|
02-05-26 |
FACTURAS B |
4 |
30634 |
86183811644594 |
42875845 |
CANDIA LUJAN SOFIA BELEN |
Consumidor Final |
177272,73 |
37227,27 |
214500,00 |
|
02-05-26 |
FACTURAS B |
4 |
30635 |
86183816050923 |
23422559299 |
COLLAZO LUCAS |
Consumidor Final |
85371,90 |
17928,10 |
103300,00 |
|
02-05-26 |
FACTURAS B |
4 |
30636 |
86183816110520 |
20117033881 |
GUILLERTMO SUAREZ |
Consumidor Final |
7735,54 |
1624,46 |
9360,00 |
|
02-05-26 |
FACTURAS A |
4 |
7636 |
86183855290729 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
4132,23 |
867,77 |
5000,00 |
|
02-05-26 |
FACTURAS B |
4 |
30637 |
86183855995927 |
20392688480 |
OLLETA MARTIN SEBASTIAN |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
02-05-26 |
FACTURAS B |
4 |
30638 |
86183864208428 |
38129053 |
VELARDE BRAIAN ALEXIS |
Consumidor Final |
33818,18 |
7101,82 |
40920,00 |
|
02-05-26 |
FACTURAS B |
4 |
30639 |
86183864489061 |
27333418555 |
PALOMERO |
Consumidor Final |
42148,76 |
8851,24 |
51000,00 |
|
02-05-26 |
FACTURAS B |
4 |
30640 |
86183871350000 |
20265816631 |
GARCIA MARTIN ADRIAN UNDEFINED |
Consumidor Final |
25867,77 |
5432,23 |
31300,00 |
|
02-05-26 |
FACTURAS B |
4 |
30641 |
86183878116248 |
23321965229 |
FUENTES MATIAS RUBEN |
Consumidor Final |
52181,82 |
10958,18 |
63140,00 |
|
02-05-26 |
FACTURAS B |
4 |
30642 |
86183882155400 |
27437798929 |
VERON NURIA FABIANA |
Consumidor Final |
21157,02 |
4442,97 |
25599,99 |
|
02-05-26 |
FACTURAS B |
4 |
30643 |
86183884087207 |
23320072 |
MARISA DIS |
Consumidor Final |
131818,18 |
27681,82 |
159500,00 |
|
02-05-26 |
FACTURAS B |
4 |
30644 |
86183887282982 |
23129400544 |
MULLER MONICA ANALIA |
Consumidor Final |
59090,91 |
12409,09 |
71500,00 |
|
02-05-26 |
FACTURAS A |
4 |
7637 |
86183890970191 |
27269495044 |
QUISPE RUTH LILIANA |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
02-05-26 |
FACTURAS B |
4 |
30645 |
86183893278509 |
27454644447 |
BAEZ MARISOL |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
02-05-26 |
FACTURAS B |
4 |
30646 |
86183893707510 |
20324020080 |
GARCIA MASUCCI FEDERICO NICOLAS UNDEFINED |
Consumidor Final |
47190,08 |
9909,92 |
57100,00 |
|
02-05-26 |
FACTURAS B |
4 |
30647 |
86183900593780 |
20377826001 |
BARZOLA SERGIO HERNAN |
Consumidor Final |
180991,74 |
38008,27 |
219000,01 |
|
02-05-26 |
FACTURAS B |
4 |
30648 |
86183900759539 |
27323824385 |
ALVAREZ LUCRECIA ELISABETH |
Consumidor Final |
15950,41 |
3349,59 |
19300,00 |
|
02-05-26 |
FACTURAS B |
4 |
30649 |
86183903353973 |
42875845 |
CANDIA LUJAN SOFIA BELEN |
Consumidor Final |
86115,70 |
18084,30 |
104200,00 |
|
02-05-26 |
FACTURAS A |
4 |
7638 |
86183903427909 |
27938967186 |
VIGIL CHAVEZ ELEONORA GENY |
Responsable Monotributo |
77685,95 |
16314,05 |
94000,00 |
|
02-05-26 |
FACTURAS B |
4 |
30650 |
86183923959471 |
27493134979 |
QUIROGA VALENTINA MAGALY |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
02-05-26 |
FACTURAS B |
4 |
30651 |
86183943635014 |
23392722394 |
MOYANO MELISA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
03-05-26 |
FACTURAS B |
4 |
30652 |
86183943650586 |
20377827806 |
GOMEZ SEBASTIAN NAHUEL |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
03-05-26 |
FACTURAS A |
4 |
7639 |
86183951985050 |
27331042248 |
DAPELO AGOSTINA |
Responsable Monotributo |
78636,36 |
16513,64 |
95150,00 |
|
03-05-26 |
FACTURAS B |
4 |
30653 |
86183962955057 |
20176389614 |
OLLETA DANIEL |
Consumidor Final |
120909,09 |
25390,91 |
146300,00 |
|
03-05-26 |
FACTURAS B |
4 |
30654 |
86183963583604 |
32697049 |
GARCIA ALEJANDRO DANIEL |
Consumidor Final |
5000,00 |
1050,00 |
6050,00 |
|
03-05-26 |
FACTURAS B |
4 |
30655 |
86183963655052 |
27728224 |
SAVOA FEDERICO |
Consumidor Final |
91570,25 |
19229,75 |
110800,00 |
|
03-05-26 |
FACTURAS B |
4 |
30656 |
86183963820866 |
26329991 |
PEREYRA VANESA LILIANA |
Consumidor Final |
155454,55 |
32645,46 |
188100,01 |
|
03-05-26 |
FACTURAS B |
4 |
30657 |
86183963890820 |
27407261440 |
TAPIA IVANA DANIELA |
Consumidor Final |
63388,43 |
13311,57 |
76700,00 |
|
03-05-26 |
FACTURAS B |
4 |
30658 |
86183963950105 |
27347614748 |
RAMOS LEHMANN FLORENCIA LUJAN |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
03-05-26 |
FACTURAS B |
4 |
30659 |
86184000289153 |
23320072 |
MARISA DIS |
Consumidor Final |
4049,59 |
850,41 |
4900,00 |
|
06-05-26 |
FACTURAS A |
4 |
7640 |
86184453945100 |
20353257693 |
HIDALGO IVAN GASTON |
Responsable Monotributo |
84090,91 |
17659,09 |
101750,00 |
|
06-05-26 |
FACTURAS B |
4 |
30660 |
86184456356207 |
27442091515 |
ARES KAREN VIVIANA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
06-05-26 |
FACTURAS B |
4 |
30661 |
86184456579124 |
16940006 |
PAZ ALEJANDRA SILVIA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
06-05-26 |
FACTURAS B |
4 |
30662 |
86184456779966 |
20311984218 |
QUIROGA NICOLAS GONZALO |
Consumidor Final |
32809,92 |
6890,08 |
39700,00 |
|
06-05-26 |
FACTURAS B |
4 |
30663 |
86184457278602 |
27479565525 |
GAUTO ROCIO |
Consumidor Final |
50000,00 |
10500,00 |
60500,00 |
|
06-05-26 |
FACTURAS B |
4 |
30664 |
86184457445418 |
20399138176 |
GONZALEZ SORIA PABLO DAMIAN |
Consumidor Final |
70909,09 |
14890,91 |
85800,00 |
|
06-05-26 |
FACTURAS B |
4 |
30665 |
86184457592881 |
23317174519 |
PRESENTADO DAVID |
Consumidor Final |
26247,93 |
5512,07 |
31760,00 |
|
06-05-26 |
FACTURAS A |
4 |
7641 |
86184457848579 |
23349301679 |
JAIMES MARIANO RAUL |
Responsable Monotributo |
123966,94 |
26033,06 |
150000,00 |
|
06-05-26 |
FACTURAS B |
4 |
30666 |
86184458260791 |
27368306431 |
OJEDA ESTEFANIA MARIEL |
Consumidor Final |
71363,64 |
14986,36 |
86350,00 |
|
06-05-26 |
FACTURAS B |
4 |
30667 |
86184459300490 |
20392688480 |
OLLETA MARTIN SEBASTIAN |
Consumidor Final |
9727,27 |
2042,73 |
11770,00 |
|
06-05-26 |
FACTURAS B |
4 |
30668 |
86184462090038 |
23394136689 |
DALINGER MAXIMILIANO |
Consumidor Final |
154545,45 |
32454,54 |
186999,99 |
|
06-05-26 |
FACTURAS B |
4 |
30669 |
86184462369932 |
27368306431 |
OJEDA ESTEFANIA MARIEL |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
06-05-26 |
FACTURAS B |
4 |
30670 |
86184462506168 |
20271047291 |
MORALES ROBERTO OSCAR |
Consumidor Final |
89256,20 |
18743,80 |
108000,00 |
|
06-05-26 |
FACTURAS B |
4 |
30671 |
86184462629973 |
20381531016 |
CORONEL BOMPADRE EZEQUIEL ADRIAN |
Consumidor Final |
98000,00 |
20580,00 |
118580,00 |
|
06-05-26 |
FACTURAS B |
4 |
30672 |
86184462754173 |
23320072 |
MARISA DIS |
Consumidor Final |
130165,29 |
27334,71 |
157500,00 |
|
06-05-26 |
FACTURAS B |
4 |
30673 |
86184463025928 |
20928926134 |
PARADA RODRIGO |
Consumidor Final |
66942,15 |
14057,85 |
81000,00 |
|
06-05-26 |
FACTURAS B |
4 |
30674 |
86184463249040 |
27325938515 |
GUARACIO VERONICA AMANDA undefined |
Consumidor Final |
53909,09 |
11320,91 |
65230,00 |
|
06-05-26 |
FACTURAS B |
4 |
30675 |
86184463335176 |
20335559429 |
MUTUBERRIA ANDRES |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
06-05-26 |
FACTURAS B |
4 |
30676 |
86184463795745 |
27131857778 |
MASAFERRO GRACIELA LILIANA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
06-05-26 |
FACTURAS B |
4 |
30677 |
86184463875864 |
20381531016 |
CORONEL BOMPADRE EZEQUIEL ADRIAN |
Consumidor Final |
76636,36 |
16093,64 |
92730,00 |
|
06-05-26 |
FACTURAS A |
4 |
7642 |
86184464056063 |
20225733644 |
AGUILAR DANIEL ROBERTO |
Responsable Monotributo |
129090,91 |
27109,09 |
156200,00 |
|
06-05-26 |
FACTURAS A |
4 |
7643 |
86184464246352 |
20161269698 |
BIGANZOLI HECTOR JAVIER |
IVA Responsable Inscripto |
69000,00 |
14490,00 |
83490,00 |
|
06-05-26 |
FACTURAS A |
4 |
7644 |
86184464327972 |
27164987227 |
MOTZERSKI MARIA CRISTINA |
IVA Responsable Inscripto |
206611,57 |
43388,43 |
250000,00 |
|
06-05-26 |
FACTURAS B |
4 |
30678 |
86184464427000 |
30183864 |
RANAUDO NATALIA LORENA |
Consumidor Final |
206611,57 |
43388,43 |
250000,00 |
|
06-05-26 |
FACTURAS B |
4 |
30679 |
86184464559765 |
26920562 |
MONTIEL JULIO CESAR |
Consumidor Final |
31570,25 |
6629,75 |
38200,00 |
|
06-05-26 |
FACTURAS A |
4 |
7645 |
86184464878038 |
20269464756 |
BARRIO FABRICIO LEONEL |
Responsable Monotributo |
61322,31 |
12877,69 |
74200,00 |
|
06-05-26 |
NOTAS DE CREDITO A |
4 |
229 |
86184465157258 |
20269464756 |
BARRIO FABRICIO LEONEL |
Responsable Monotributo |
0,00 |
0,00 |
0,00 |
|
06-05-26 |
FACTURAS A |
4 |
7646 |
86184465286790 |
20308342124 |
LOPEZ GONZALO EZEQUIEL |
IVA Responsable Inscripto |
61322,31 |
12877,69 |
74200,00 |
|
06-05-26 |
FACTURAS B |
4 |
30680 |
86184466306626 |
27385214737 |
RAMIREZ MARIA BELEN |
Consumidor Final |
100000,00 |
21000,00 |
121000,00 |
|
06-05-26 |
FACTURAS B |
4 |
30681 |
86184466373603 |
20362375313 |
MEDINA DAMIAN GABRIEL |
Consumidor Final |
227272,73 |
47727,27 |
275000,00 |
|
06-05-26 |
FACTURAS A |
4 |
7647 |
86184466445200 |
20225733644 |
AGUILAR DANIEL ROBERTO |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
06-05-26 |
FACTURAS B |
4 |
30682 |
86184466518104 |
27209468536 |
VITALE SONIA |
Consumidor Final |
131818,18 |
27681,82 |
159500,00 |
|
06-05-26 |
FACTURAS B |
4 |
30683 |
86184466589038 |
18102094 |
MOHADILE MIRIAM |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
06-05-26 |
FACTURAS B |
4 |
30684 |
86184466658132 |
23297043064 |
PIRIS LAURA INES |
Consumidor Final |
81181,82 |
17048,18 |
98230,00 |
|
06-05-26 |
FACTURAS B |
4 |
30685 |
86194488524093 |
27232728014 |
ARAGON SOFIA ALEJANDRA |
Consumidor Final |
84024,79 |
17645,21 |
101670,00 |
|
07-05-26 |
FACTURAS B |
4 |
30686 |
86194488540817 |
27411318279 |
ACUÑA DURAN PAULA SABRINA |
Consumidor Final |
113636,36 |
23863,64 |
137500,00 |
|
07-05-26 |
FACTURAS B |
4 |
30687 |
86194488557503 |
27421547403 |
BAEZ MARA AYLEN |
Consumidor Final |
100000,00 |
21000,00 |
121000,00 |
|
07-05-26 |
FACTURAS B |
4 |
30688 |
86194488565554 |
27421547403 |
BAEZ MARA AYLEN |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
07-05-26 |
FACTURAS B |
4 |
30689 |
86194488672441 |
27347799071 |
DUARTE GEORGINA ANYELEN undefined |
Consumidor Final |
85000,00 |
17850,00 |
102850,00 |
|
07-05-26 |
FACTURAS B |
4 |
30690 |
86194495357268 |
20251116653 |
YANACON PABLO GABRIEL undefined |
Consumidor Final |
266900,83 |
56049,17 |
322950,00 |
|
07-05-26 |
FACTURAS B |
4 |
30691 |
86194499382805 |
92501997 |
SOUZA GUSTAVO |
Consumidor Final |
127272,73 |
26727,27 |
154000,00 |
|
07-05-26 |
FACTURAS A |
4 |
7648 |
86194499523988 |
27384560003 |
FERREYRA MAYRA |
Responsable Monotributo |
16528,93 |
3471,08 |
20000,01 |
|
07-05-26 |
FACTURAS B |
4 |
30692 |
86194499700056 |
20337794069 |
PALAVECINO SEBASTIAN EMILIANO |
Consumidor Final |
14628,10 |
3071,90 |
17700,00 |
|
07-05-26 |
FACTURAS B |
4 |
30693 |
86194501086341 |
20928926134 |
PARADA RODRIGO |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
07-05-26 |
FACTURAS B |
4 |
30694 |
86194501360879 |
27402888712 |
TORRES MELINDA YANET |
Consumidor Final |
48727,27 |
10232,73 |
58960,00 |
|
07-05-26 |
FACTURAS B |
4 |
30695 |
86194501455784 |
20265816631 |
GARCIA MARTIN ADRIAN UNDEFINED |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
07-05-26 |
FACTURAS B |
4 |
30696 |
86194501526835 |
27493134979 |
QUIROGA VALENTINA MAGALY |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
07-05-26 |
FACTURAS B |
4 |
30697 |
86194501732317 |
23354604299 |
VIZGARRA LUCAS DANIEL |
Consumidor Final |
27818,18 |
5841,82 |
33660,00 |
|
07-05-26 |
FACTURAS B |
4 |
30698 |
86194501903465 |
27219687333 |
CORONEL NOEMI ALEJANDRA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
07-05-26 |
FACTURAS B |
4 |
30699 |
86194501975683 |
20392688480 |
OLLETA MARTIN SEBASTIAN |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
07-05-26 |
FACTURAS A |
4 |
7649 |
86194502167365 |
27305756445 |
MATTOS SILVA KARINA STELLA |
Responsable Monotributo |
62636,36 |
13153,64 |
75790,00 |
|
07-05-26 |
FACTURAS A |
4 |
7650 |
86194502345345 |
27358305488 |
MARCONI ALICIA ANABEL |
Responsable Monotributo |
72727,27 |
15272,73 |
88000,00 |
|
07-05-26 |
FACTURAS B |
4 |
30700 |
86194502821133 |
27470238009 |
AVALOS JAZMIN ABRIL |
Consumidor Final |
181157,02 |
38042,97 |
219199,99 |
|
07-05-26 |
FACTURAS B |
4 |
30701 |
86194502907245 |
23394136689 |
DALINGER MAXIMILIANO |
Consumidor Final |
215000,00 |
45150,00 |
260150,00 |
|
07-05-26 |
FACTURAS B |
4 |
30702 |
86194503081424 |
27399131230 |
OLIVERA DAIANA JORGELINA |
Consumidor Final |
118181,82 |
24818,18 |
143000,00 |
|
07-05-26 |
FACTURAS B |
4 |
30703 |
86194503156024 |
20432543510 |
ARIAS AXEL ELIAN |
Consumidor Final |
177272,73 |
37227,27 |
214500,00 |
|
07-05-26 |
FACTURAS A |
4 |
7651 |
86194504495344 |
27389383185 |
ZAMBIAZZO MARIA NATALIA |
IVA Responsable Inscripto |
45454,55 |
9545,46 |
55000,01 |
|
07-05-26 |
FACTURAS B |
4 |
30704 |
86194508015980 |
27446120129 |
BARBAGELATA GISELA LAURA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
07-05-26 |
FACTURAS A |
4 |
7652 |
86194509404281 |
20308342124 |
LOPEZ GONZALO EZEQUIEL |
IVA Responsable Inscripto |
34181,82 |
7178,18 |
41360,00 |
|
07-05-26 |
FACTURAS B |
4 |
30705 |
86194519517580 |
27136526974 |
BELSITTO MARIA |
Consumidor Final |
33884,30 |
7115,70 |
41000,00 |
|
07-05-26 |
FACTURAS B |
4 |
30706 |
86194536441229 |
20345838555 |
TORRES DARIO |
Consumidor Final |
34181,82 |
7178,18 |
41360,00 |
|
07-05-26 |
FACTURAS A |
4 |
7653 |
86194536674039 |
27384560003 |
FERREYRA MAYRA |
Responsable Monotributo |
26446,28 |
5553,72 |
32000,00 |
|
07-05-26 |
FACTURAS B |
4 |
30707 |
86194552115119 |
27321336731 |
BURGOS SOLEDAD |
Consumidor Final |
100000,00 |
21000,00 |
121000,00 |
|
07-05-26 |
FACTURAS B |
4 |
30708 |
86194556697818 |
38129016 |
FERNANDEZ DONA |
Consumidor Final |
117272,73 |
24627,27 |
141900,00 |
|
07-05-26 |
FACTURAS A |
4 |
7654 |
86194556832319 |
27126924920 |
FERNANDEZ MARCELA BEATRIZ |
Responsable Monotributo |
45867,77 |
9632,23 |
55500,00 |
|
07-05-26 |
FACTURAS B |
4 |
30709 |
86194557206151 |
27952287 |
ALMADA JUAN JOSE |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
07-05-26 |
FACTURAS A |
4 |
7655 |
86194557272491 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
85700,00 |
17997,00 |
103697,00 |
|
07-05-26 |
FACTURAS B |
4 |
30710 |
86194557313959 |
33281915 |
DAVILA ROBERTO |
Consumidor Final |
6280,99 |
1319,01 |
7600,00 |
|
07-05-26 |
FACTURAS B |
4 |
30711 |
86194557435056 |
35230740 |
HERNANDEZ CRISTIAN DARIO |
Consumidor Final |
65454,55 |
13745,46 |
79200,01 |
|
07-05-26 |
FACTURAS B |
4 |
30712 |
86194557486780 |
27226051673 |
CABRERA SILVANA ESTER |
Consumidor Final |
28099,17 |
5900,83 |
34000,00 |
|
07-05-26 |
FACTURAS B |
4 |
30713 |
86194557668146 |
28408590 |
DOMINGUEZ JOSE SERGIO |
Consumidor Final |
892727,27 |
187472,73 |
1080200,00 |
|
07-05-26 |
FACTURAS B |
4 |
30714 |
86194557771042 |
20928926134 |
PARADA RODRIGO |
Consumidor Final |
260909,09 |
54790,91 |
315700,00 |
|
07-05-26 |
FACTURAS B |
4 |
30715 |
86194557823096 |
47791924 |
GUTIERREZ LUCIA CAMILA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
07-05-26 |
FACTURAS B |
4 |
30716 |
86194559436020 |
26329991 |
PEREYRA VANESA LILIANA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
07-05-26 |
FACTURAS B |
4 |
30717 |
86194577659254 |
20326901963 |
BARRAGAN HORACIO MATIAS |
Consumidor Final |
112272,73 |
23577,27 |
135850,00 |
|
07-05-26 |
FACTURAS B |
4 |
30718 |
86194577731037 |
23145781639 |
PIERRONI EMILIO ARIEL |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
07-05-26 |
FACTURAS B |
4 |
30719 |
86194577794978 |
20120587324 |
MAC MANEY MIGUEL |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
07-05-26 |
FACTURAS B |
4 |
30720 |
86194578319715 |
27368306431 |
OJEDA ESTEFANIA MARIEL |
Consumidor Final |
75000,00 |
15750,00 |
90750,00 |
|
07-05-26 |
FACTURAS A |
4 |
7656 |
86194588176711 |
20200056648 |
BARRIANI MARCELO FABIAN |
IVA Responsable Inscripto |
77272,73 |
16227,27 |
93500,00 |
|
07-05-26 |
FACTURAS B |
4 |
30721 |
86194588246434 |
42875845 |
CANDIA LUJAN SOFIA BELEN |
Consumidor Final |
136363,64 |
28636,36 |
165000,00 |
|
07-05-26 |
FACTURAS B |
4 |
30722 |
86194588326859 |
27339390091 |
ALCARAZ ILIANA MARIANELA |
Consumidor Final |
123553,72 |
25946,28 |
149500,00 |
|
07-05-26 |
FACTURAS B |
4 |
30723 |
86194588550657 |
46774919 |
GARCIA SOL |
Consumidor Final |
51239,67 |
10760,33 |
62000,00 |
|
07-05-26 |
FACTURAS A |
4 |
7657 |
86194588623624 |
27358305488 |
MARCONI ALICIA ANABEL |
Responsable Monotributo |
199752,07 |
41947,93 |
241700,00 |
|
07-05-26 |
FACTURAS B |
4 |
30724 |
86194588689631 |
20446865103 |
ATELLO SANTIAGO |
Consumidor Final |
90578,51 |
19021,49 |
109600,00 |
|
07-05-26 |
FACTURAS A |
4 |
7658 |
86194589068418 |
27378648500 |
GONZALEZ JENNIFER MICAELA |
Responsable Monotributo |
77272,73 |
16227,27 |
93500,00 |
|
07-05-26 |
FACTURAS B |
4 |
30725 |
86194590476057 |
96203337 |
GUTIERREZ PRIETO DANIELA |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
07-05-26 |
FACTURAS B |
4 |
30726 |
86194590575142 |
20372441780 |
HERRERA OSCAR ENRIQUE |
Consumidor Final |
13305,79 |
2794,22 |
16100,01 |
|
07-05-26 |
FACTURAS B |
4 |
30727 |
86194604238616 |
27421547403 |
BAEZ MARA AYLEN |
Consumidor Final |
210000,00 |
44100,00 |
254100,00 |
|
07-05-26 |
FACTURAS A |
4 |
7659 |
86194604296536 |
20225733644 |
AGUILAR DANIEL ROBERTO |
Responsable Monotributo |
68181,82 |
14318,18 |
82500,00 |
|
07-05-26 |
FACTURAS B |
4 |
30728 |
86194604346533 |
27421547403 |
BAEZ MARA AYLEN |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
07-05-26 |
FACTURAS B |
4 |
30729 |
86194608711256 |
23351121629 |
SEVARES BRIAN EZEQUIEL |
Consumidor Final |
127024,79 |
26675,21 |
153700,00 |
|
07-05-26 |
FACTURAS B |
4 |
30730 |
86194609185409 |
27358027321 |
LEDESMA DEBORA NOEMI |
Consumidor Final |
145454,55 |
30545,46 |
176000,01 |
|
07-05-26 |
FACTURAS B |
4 |
30731 |
86194609792082 |
20381278167 |
MARTINEZ VELASQUEZ ERICA MARIA UNDEFINED |
Consumidor Final |
77768,60 |
16331,41 |
94100,01 |
|
07-05-26 |
FACTURAS B |
4 |
30732 |
86194611847332 |
27421547403 |
BAEZ MARA AYLEN |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
07-05-26 |
FACTURAS B |
4 |
30733 |
86194623898534 |
20281246160 |
JURADO SERGIO DAVID |
Consumidor Final |
226859,50 |
47640,49 |
274499,99 |
|
08-05-26 |
FACTURAS A |
4 |
7660 |
86194623915149 |
23136816454 |
ALMIRON SILVIA MONICA |
Responsable Monotributo |
77272,73 |
16227,27 |
93500,00 |
|
08-05-26 |
FACTURAS A |
4 |
7661 |
86194632265856 |
27336550268 |
ARABENA DAIANA BELEN |
Responsable Monotributo |
89008,26 |
18691,73 |
107699,99 |
|
08-05-26 |
FACTURAS B |
4 |
30734 |
86194632430615 |
27312564039 |
MUÑOZ ESTHER MARISA |
Consumidor Final |
153719,01 |
32280,99 |
186000,00 |
|
08-05-26 |
FACTURAS B |
4 |
30735 |
86194632522425 |
23921707754 |
SUAREZ GONZALEZ CLAUDIA |
Consumidor Final |
90909,09 |
19090,91 |
110000,00 |
|
08-05-26 |
FACTURAS B |
4 |
30736 |
86194634841978 |
27354604782 |
ALTAMIRANDA DEBORA DANIELA |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
08-05-26 |
FACTURAS A |
4 |
7662 |
86194634931977 |
20161269698 |
BIGANZOLI HECTOR JAVIER |
IVA Responsable Inscripto |
77272,73 |
16227,27 |
93500,00 |
|
08-05-26 |
FACTURAS B |
4 |
30737 |
86194635100647 |
27431942106 |
MEDINA PRISCILA ELIANA |
Consumidor Final |
111611,57 |
23438,43 |
135050,00 |
|
08-05-26 |
FACTURAS B |
4 |
30738 |
86194635171835 |
20266116811 |
ALVAREZ PEDRO GASTON |
Consumidor Final |
111404,96 |
23395,04 |
134800,00 |
|
08-05-26 |
FACTURAS B |
4 |
30739 |
86194635250351 |
27381291478 |
TINDEL LEILA ANABEL |
Consumidor Final |
197933,88 |
41566,11 |
239499,99 |
|
08-05-26 |
FACTURAS B |
4 |
30740 |
86194635314787 |
27219687333 |
CORONEL NOEMI ALEJANDRA |
Consumidor Final |
42066,12 |
8833,89 |
50900,01 |
|
08-05-26 |
FACTURAS B |
4 |
30741 |
86194635407894 |
27300203049 |
SOSA YANINA SOLEDAD |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
08-05-26 |
FACTURAS B |
4 |
30742 |
86194635495514 |
27357637223 |
CHACON REBECHI PAULA AGUSTINA |
Consumidor Final |
186363,64 |
39136,36 |
225500,00 |
|
08-05-26 |
FACTURAS B |
4 |
30743 |
86194635534876 |
23354604299 |
VIZGARRA LUCAS DANIEL |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
08-05-26 |
FACTURAS A |
4 |
7663 |
86194660608276 |
27264217984 |
MILESI LUCIANA MARTA |
IVA Responsable Inscripto |
27272,73 |
5727,27 |
33000,00 |
|
08-05-26 |
FACTURAS B |
4 |
30744 |
86194679849769 |
27388356869 |
PERRI SCHROH SABRINA DANIELA |
Consumidor Final |
20000,00 |
4200,00 |
24200,00 |
|
08-05-26 |
FACTURAS B |
4 |
30745 |
86194680510224 |
27186987336 |
LOBO ALEJANDRA FABIANA |
Consumidor Final |
76859,50 |
16140,49 |
92999,99 |
|
08-05-26 |
FACTURAS B |
4 |
30746 |
86194683595218 |
27186987336 |
LOBO ALEJANDRA FABIANA |
Consumidor Final |
74628,10 |
15671,90 |
90300,00 |
|
08-05-26 |
FACTURAS B |
4 |
30747 |
86194683837608 |
23317174519 |
PRESENTADO DAVID |
Consumidor Final |
33272,73 |
6987,27 |
40260,00 |
|
08-05-26 |
FACTURAS B |
4 |
30748 |
86194691360823 |
27391671740 |
VILLAR LAURA |
Consumidor Final |
140909,09 |
29590,91 |
170500,00 |
|
08-05-26 |
FACTURAS B |
4 |
30749 |
86194692718414 |
24427727838 |
CASTRO AIME ALEJANDRA |
Consumidor Final |
114851,24 |
24118,76 |
138970,00 |
|
08-05-26 |
FACTURAS B |
4 |
30750 |
86194701855688 |
20466894606 |
FRANCISCO VALERIO |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
08-05-26 |
FACTURAS A |
4 |
7664 |
86194720219080 |
20220909183 |
PELOZO DAVID GABRIEL |
Responsable Monotributo |
119834,71 |
25165,29 |
145000,00 |
|
08-05-26 |
FACTURAS B |
4 |
30751 |
86194742961745 |
41291797 |
DIAZ MARCOS ESTEBAN |
Consumidor Final |
34636,36 |
7273,64 |
41910,00 |
|
08-05-26 |
FACTURAS B |
4 |
30752 |
86194743086574 |
38692423 |
NOELIA ROMAN |
Consumidor Final |
62000,00 |
13020,00 |
75020,00 |
|
08-05-26 |
FACTURAS B |
4 |
30753 |
86194743322913 |
27358027321 |
LEDESMA DEBORA NOEMI |
Consumidor Final |
92727,27 |
19472,73 |
112200,00 |
|
08-05-26 |
FACTURAS B |
4 |
30754 |
86194749059184 |
20271047291 |
MORALES ROBERTO OSCAR |
Consumidor Final |
192181,82 |
40358,18 |
232540,00 |
|
08-05-26 |
FACTURAS B |
4 |
30755 |
86194749187196 |
23352307149 |
IRALA CARLOS ALBERTO |
Consumidor Final |
87727,27 |
18422,73 |
106150,00 |
|
08-05-26 |
FACTURAS B |
4 |
30756 |
86194749481764 |
20244912622 |
MONTOYA DAMIAN |
Consumidor Final |
78545,45 |
16494,54 |
95039,99 |
|
08-05-26 |
FACTURAS A |
4 |
7665 |
86194750826875 |
20353257693 |
HIDALGO IVAN GASTON |
Responsable Monotributo |
16115,70 |
3384,30 |
19500,00 |
|
08-05-26 |
FACTURAS B |
4 |
30757 |
86194763491559 |
27294104033 |
SORIA SILVIA ALEJANDRA |
Consumidor Final |
118181,82 |
24818,18 |
143000,00 |
|
08-05-26 |
FACTURAS B |
4 |
30758 |
86194789584382 |
27225000862 |
NADOR CECILIA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
09-05-26 |
FACTURAS B |
4 |
30759 |
86194789649159 |
20444519577 |
JOAQUIN NOVO VILLA |
Consumidor Final |
182231,40 |
38268,59 |
220499,99 |
|
09-05-26 |
FACTURAS B |
4 |
30760 |
86194789691237 |
23455437989 |
APARICIO NICOLAS |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
09-05-26 |
FACTURAS B |
4 |
30761 |
86194850520843 |
39097420 |
ROSAS FLORENICA |
Consumidor Final |
100000,00 |
21000,00 |
121000,00 |
|
09-05-26 |
FACTURAS B |
4 |
30762 |
86194859648571 |
27959879910 |
GARCIA SUAREZ MERYNEL COROMOTO |
Consumidor Final |
80413,22 |
16886,78 |
97300,00 |
|
09-05-26 |
FACTURAS B |
4 |
30763 |
86194862878378 |
20389384101 |
GARCIA ENRIQUE MARTIN FEDERICO |
Consumidor Final |
36776,86 |
7723,14 |
44500,00 |
|
09-05-26 |
FACTURAS B |
4 |
30764 |
86194864572755 |
20381531016 |
CORONEL BOMPADRE EZEQUIEL ADRIAN |
Consumidor Final |
3966,94 |
833,06 |
4800,00 |
|
09-05-26 |
FACTURAS B |
4 |
30765 |
86194869965834 |
25833429 |
VERONICA VIDAL |
Consumidor Final |
111074,38 |
23325,62 |
134400,00 |
|
09-05-26 |
FACTURAS B |
4 |
30766 |
86194870962374 |
20466894606 |
FRANCISCO VALERIO |
Consumidor Final |
34462,81 |
7237,19 |
41700,00 |
|
09-05-26 |
FACTURAS B |
4 |
30767 |
86194884114777 |
27370534077 |
PEREIRA BARBARA CAMILA |
Consumidor Final |
28512,40 |
5987,60 |
34500,00 |
|
09-05-26 |
FACTURAS B |
4 |
30768 |
86194884472465 |
24427727838 |
CASTRO AIME ALEJANDRA |
Consumidor Final |
53719,01 |
11280,99 |
65000,00 |
|
09-05-26 |
FACTURAS B |
4 |
30769 |
86194892268831 |
20226382489 |
OSSO DIEGO ALBERTO |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
09-05-26 |
FACTURAS A |
4 |
7666 |
86194894896277 |
27336550268 |
ARABENA DAIANA BELEN |
Responsable Monotributo |
59917,36 |
12582,65 |
72500,01 |
|
09-05-26 |
FACTURAS B |
4 |
30770 |
86194908878912 |
20396703654 |
ALFARO QUINTANA KEVIN ALEXIS |
Consumidor Final |
145454,55 |
30545,46 |
176000,01 |
|
09-05-26 |
FACTURAS B |
4 |
30771 |
86194929345974 |
23352307149 |
IRALA CARLOS ALBERTO |
Consumidor Final |
76859,50 |
16140,49 |
92999,99 |
|
10-05-26 |
FACTURAS B |
4 |
30772 |
86194929408443 |
23381028984 |
CARDOZO PESCE PAULA IVANNA |
Consumidor Final |
84090,91 |
17659,09 |
101750,00 |
|
10-05-26 |
FACTURAS B |
4 |
30773 |
86194929618665 |
27326632312 |
SANDOVAL SANDRA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
10-05-26 |
FACTURAS B |
4 |
30774 |
86194939543366 |
27226051673 |
CABRERA SILVANA ESTER |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
10-05-26 |
FACTURAS B |
4 |
30775 |
86194970376789 |
20424695425 |
PAZ ZAPATA MIGUEL ANGEL |
Consumidor Final |
63388,43 |
13311,57 |
76700,00 |
|
10-05-26 |
FACTURAS B |
4 |
30776 |
86194970519319 |
27228382413 |
HEREDIA |
Consumidor Final |
109318,18 |
22956,82 |
132275,00 |
|
10-05-26 |
FACTURAS A |
4 |
7667 |
86194970592976 |
23261674319 |
TIRINI MARTIN |
Responsable Monotributo |
190495,87 |
40004,13 |
230500,00 |
|
10-05-26 |
FACTURAS B |
4 |
30777 |
86194978994725 |
20399605963 |
CARELLO FABRIZIO LUCA UNDEFINED |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
10-05-26 |
FACTURAS B |
4 |
30778 |
86194980790091 |
43695746 |
JEWTUCHOWICZ MARIA |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
10-05-26 |
FACTURAS A |
4 |
7668 |
86194984505329 |
27315836072 |
FERNANDEZ CARLA MARINA |
Responsable Monotributo |
154545,45 |
32454,54 |
186999,99 |
|
10-05-26 |
FACTURAS B |
4 |
30779 |
86194990540369 |
27235051104 |
CHORNY LUCIANA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
10-05-26 |
FACTURAS B |
4 |
30780 |
86194990706163 |
35245483 |
DECIMA GISELA YANINA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
10-05-26 |
FACTURAS B |
4 |
30781 |
86194993864091 |
27181992501 |
ARBEL NORMA BEATRIZ |
Consumidor Final |
117768,60 |
24731,41 |
142500,01 |
|
10-05-26 |
FACTURAS B |
4 |
30782 |
86194994199071 |
27437798260 |
GOMEZ GIMENA |
Consumidor Final |
162396,69 |
34103,30 |
196499,99 |
|
10-05-26 |
FACTURAS B |
4 |
30783 |
86194994284017 |
27437798260 |
GOMEZ GIMENA |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
10-05-26 |
FACTURAS B |
4 |
30784 |
86194995157395 |
27408486586 |
TORRES GRISELDA SOLEDAD |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
10-05-26 |
FACTURAS B |
4 |
30785 |
86195000445429 |
20226382489 |
OSSO DIEGO ALBERTO |
Consumidor Final |
117768,60 |
24731,41 |
142500,01 |
|
10-05-26 |
FACTURAS B |
4 |
30786 |
86195000530185 |
23352307149 |
IRALA CARLOS ALBERTO |
Consumidor Final |
76859,50 |
16140,49 |
92999,99 |
|
10-05-26 |
FACTURAS B |
4 |
30787 |
86195000698811 |
20292501227 |
PAOLANTONIO LEANDRO RUBEN |
Consumidor Final |
85537,19 |
17962,81 |
103500,00 |
|
10-05-26 |
FACTURAS B |
4 |
30788 |
86195002410922 |
27415416941 |
GOMEZ BRENDA LUZ |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
10-05-26 |
FACTURAS B |
4 |
30789 |
86195002601194 |
20302370983 |
MINASSIAN LEONARDO DAMIAN |
Consumidor Final |
8181,82 |
1718,18 |
9900,00 |
|
10-05-26 |
FACTURAS B |
4 |
30790 |
86195003017838 |
27406442204 |
SANTILLAN SOFIA BELEN |
Consumidor Final |
18032,23 |
3786,77 |
21819,00 |
|
11-05-26 |
FACTURAS B |
4 |
30791 |
86195021490153 |
27230910036 |
SOUTO MARIA DEL ROCIO |
Consumidor Final |
113223,14 |
23776,86 |
137000,00 |
|
11-05-26 |
FACTURAS B |
4 |
30792 |
86195021500056 |
46813705 |
GOMEZ AGUSTIN |
Consumidor Final |
78595,04 |
16504,96 |
95100,00 |
|
11-05-26 |
FACTURAS B |
4 |
30793 |
86195021502943 |
24287528724 |
ONOFRIO GUSTAVO JAVIER |
Consumidor Final |
140909,09 |
29590,91 |
170500,00 |
|
11-05-26 |
FACTURAS B |
4 |
30794 |
86195021512807 |
20933513808 |
RODRIGUEZ VERGARA RICARDO MAURICIO |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
11-05-26 |
FACTURAS B |
4 |
30795 |
86195021527148 |
20432456162 |
ACOSTA SEBASTIAN LEONEL |
Consumidor Final |
210495,87 |
44204,13 |
254700,00 |
|
11-05-26 |
FACTURAS A |
4 |
7669 |
86195021536409 |
27332429499 |
OJEDA NADIA SOLEDAD |
IVA Responsable Inscripto |
170247,93 |
35752,07 |
206000,00 |
|
11-05-26 |
FACTURAS A |
4 |
7670 |
86195025322614 |
27362161040 |
MALDONADO GABRIELA ALEJANDRA |
Responsable Monotributo |
147933,88 |
31066,11 |
178999,99 |
|
11-05-26 |
FACTURAS B |
4 |
30796 |
86195077886252 |
20140199630 |
CACERES VICENTE MARTINE |
Consumidor Final |
29090,91 |
6109,09 |
35200,00 |
|
11-05-26 |
FACTURAS A |
4 |
7671 |
86195078194006 |
23367901594 |
GRILLO MARINA VICTORIA |
Responsable Monotributo |
140909,09 |
29590,91 |
170500,00 |
|
11-05-26 |
FACTURAS B |
4 |
30797 |
86195082234693 |
27467449198 |
GARCIA SOL AGOSTINA UNDEFINED |
Consumidor Final |
38925,62 |
8174,38 |
47100,00 |
|
11-05-26 |
FACTURAS B |
4 |
30798 |
86195082378549 |
24287528724 |
ONOFRIO GUSTAVO JAVIER |
Consumidor Final |
355371,90 |
74628,10 |
430000,00 |
|
11-05-26 |
FACTURAS B |
4 |
30799 |
86195116612361 |
27368306431 |
OJEDA ESTEFANIA MARIEL |
Consumidor Final |
52727,27 |
11072,73 |
63800,00 |
|
11-05-26 |
FACTURAS B |
4 |
30800 |
86195116633164 |
27368306431 |
OJEDA ESTEFANIA MARIEL |
Consumidor Final |
52727,27 |
11072,73 |
63800,00 |
|
11-05-26 |
FACTURAS B |
4 |
30801 |
86195116773087 |
27368306431 |
OJEDA ESTEFANIA MARIEL |
Consumidor Final |
52727,27 |
11072,73 |
63800,00 |
|
11-05-26 |
FACTURAS B |
4 |
30802 |
86195116811746 |
27368306431 |
OJEDA ESTEFANIA MARIEL |
Consumidor Final |
52727,27 |
11072,73 |
63800,00 |
|
11-05-26 |
FACTURAS B |
4 |
30803 |
86195116822949 |
27368306431 |
OJEDA ESTEFANIA MARIEL |
Consumidor Final |
52727,27 |
11072,73 |
63800,00 |
|
11-05-26 |
FACTURAS B |
4 |
30804 |
86195117045100 |
27228382413 |
HEREDIA |
Consumidor Final |
101404,96 |
21295,04 |
122700,00 |
|
11-05-26 |
FACTURAS B |
4 |
30805 |
86195117301430 |
27368306431 |
OJEDA ESTEFANIA MARIEL |
Consumidor Final |
52727,27 |
11072,73 |
63800,00 |
|
11-05-26 |
FACTURAS B |
4 |
30806 |
86195117426501 |
42875845 |
CANDIA LUJAN SOFIA BELEN |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
11-05-26 |
FACTURAS B |
4 |
30807 |
86195117615302 |
20439759349 |
GOMEZ AGUSTIN |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
11-05-26 |
FACTURAS B |
4 |
30808 |
86195121559902 |
27284057045 |
MERLO LORENA NATALIA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
11-05-26 |
FACTURAS B |
4 |
30809 |
86195121685205 |
27421547403 |
BAEZ MARA AYLEN |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
11-05-26 |
FACTURAS B |
4 |
30810 |
86195121817292 |
27181992501 |
ARBEL NORMA BEATRIZ |
Consumidor Final |
88842,98 |
18657,03 |
107500,01 |
|
11-05-26 |
FACTURAS B |
4 |
30811 |
86195123377137 |
27365222962 |
MAIDANA IVANA ROCIO |
Consumidor Final |
34090,91 |
7159,09 |
41250,00 |
|
11-05-26 |
FACTURAS B |
4 |
30812 |
86195136158644 |
20180325612 |
RODRIGUEZ NELSON |
Consumidor Final |
86272,73 |
18117,27 |
104390,00 |
|
11-05-26 |
FACTURAS B |
4 |
30813 |
86195136277764 |
20180325612 |
RODRIGUEZ NELSON |
Consumidor Final |
8760,33 |
1839,67 |
10600,00 |
|
11-05-26 |
FACTURAS B |
4 |
30814 |
86195136406656 |
20140199630 |
CACERES VICENTE MARTINE |
Consumidor Final |
151404,96 |
31795,04 |
183200,00 |
|
11-05-26 |
FACTURAS B |
4 |
30815 |
86195137300413 |
20425467523 |
FERRERO LAUTARO FRANCISCO |
Consumidor Final |
76859,50 |
16140,49 |
92999,99 |
|
11-05-26 |
FACTURAS B |
4 |
30816 |
86195137514231 |
23352307149 |
IRALA CARLOS ALBERTO |
Consumidor Final |
76859,50 |
16140,49 |
92999,99 |
|
11-05-26 |
FACTURAS B |
4 |
30817 |
86195137747614 |
20319140957 |
ARRUTTI GASTON |
Consumidor Final |
100000,00 |
21000,00 |
121000,00 |
|
11-05-26 |
FACTURAS B |
4 |
30818 |
86195137859991 |
38129053 |
VELARDE BRAIAN ALEXIS |
Consumidor Final |
21173,55 |
4446,45 |
25620,00 |
|
11-05-26 |
FACTURAS B |
4 |
30819 |
86195140255176 |
20357624798 |
CASTAÑEDA LEANDRO |
Consumidor Final |
6818,18 |
1431,82 |
8250,00 |
|
11-05-26 |
FACTURAS B |
4 |
30820 |
86195140935679 |
23921707754 |
SUAREZ GONZALEZ CLAUDIA |
Consumidor Final |
116363,64 |
24436,36 |
140800,00 |
|
11-05-26 |
FACTURAS A |
4 |
7672 |
86195146686560 |
27255771243 |
MARCIANO MARIA ELINA |
IVA Responsable Inscripto |
22000,00 |
4620,00 |
26620,00 |
|
11-05-26 |
FACTURAS A |
4 |
7673 |
86195167187444 |
27255771243 |
MARCIANO MARIA ELINA |
IVA Responsable Inscripto |
59504,13 |
12495,87 |
72000,00 |
|
12-05-26 |
FACTURAS B |
4 |
30821 |
86195167243767 |
27228381735 |
NORMA ALTAMIRANO |
Consumidor Final |
179504,13 |
37695,87 |
217200,00 |
|
12-05-26 |
FACTURAS B |
4 |
30822 |
86195167244564 |
27228381735 |
NORMA ALTAMIRANO |
Consumidor Final |
179504,13 |
37695,87 |
217200,00 |
|
12-05-26 |
FACTURAS B |
4 |
30823 |
86195167270653 |
20403963330 |
ESPINOZA BRANDON UNDEFINED |
Consumidor Final |
6280,99 |
1319,01 |
7600,00 |
|
12-05-26 |
FACTURAS B |
4 |
30824 |
86195167312492 |
27252966140 |
PEREZ VERONICA ALICIA |
Consumidor Final |
166595,04 |
34984,96 |
201580,00 |
|
12-05-26 |
FACTURAS B |
4 |
30825 |
86195167399095 |
20459224883 |
KEVIN ELIAS |
Consumidor Final |
132231,40 |
27768,59 |
159999,99 |
|
12-05-26 |
FACTURAS B |
4 |
30826 |
86195167416600 |
20459224883 |
KEVIN ELIAS |
Consumidor Final |
40495,87 |
8504,13 |
49000,00 |
|
12-05-26 |
FACTURAS B |
4 |
30827 |
86195167451796 |
27258554685 |
ARANDA JIMENA EMILSE |
Consumidor Final |
181105,79 |
38032,22 |
219138,01 |
|
12-05-26 |
FACTURAS B |
4 |
30828 |
86195167500409 |
20238168563 |
NESTOR HEREDIA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
12-05-26 |
FACTURAS B |
4 |
30829 |
86195167523097 |
20231602306 |
MAGARIO MATIAS PABLO |
Consumidor Final |
85619,83 |
17980,16 |
103599,99 |
|
12-05-26 |
FACTURAS B |
4 |
30830 |
86195171266854 |
27226051673 |
CABRERA SILVANA ESTER |
Consumidor Final |
45000,00 |
9450,00 |
54450,00 |
|
12-05-26 |
FACTURAS B |
4 |
30831 |
86195219038907 |
27311073015 |
GUARDIA VALERIA BEATRIZ |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
12-05-26 |
FACTURAS B |
4 |
30832 |
86195236606549 |
27181992501 |
ARBEL NORMA BEATRIZ |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
12-05-26 |
FACTURAS B |
4 |
30833 |
86195244681203 |
23320297 |
LENCINA MARIA DEL CARMEN |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
12-05-26 |
FACTURAS B |
4 |
30834 |
86195250484274 |
27384358212 |
MORENO ANA LAURA |
Consumidor Final |
232231,40 |
48768,59 |
280999,99 |
|
12-05-26 |
FACTURAS B |
4 |
30835 |
86195281954205 |
20140199630 |
CACERES VICENTE MARTINE |
Consumidor Final |
81404,96 |
17095,04 |
98500,00 |
|
12-05-26 |
FACTURAS B |
4 |
30836 |
86195282045667 |
20173787287 |
CORDOBA FERNANDO ANIBAL undefined |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
12-05-26 |
FACTURAS A |
4 |
7674 |
86195282184636 |
27272847512 |
LURAGHI SOLEDAD GABRIELA |
Responsable Monotributo |
51239,67 |
10760,33 |
62000,00 |
|
12-05-26 |
FACTURAS B |
4 |
30837 |
86195282258379 |
27426177612 |
AUBERT BRISA |
Consumidor Final |
214049,59 |
44950,41 |
259000,00 |
|
12-05-26 |
FACTURAS B |
4 |
30838 |
86195296913338 |
27261058516 |
ESCOBAR IRENE ISABEL |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
12-05-26 |
FACTURAS B |
4 |
30839 |
86195307490651 |
27226051673 |
CABRERA SILVANA ESTER |
Consumidor Final |
23305,79 |
4894,22 |
28200,01 |
|
12-05-26 |
FACTURAS A |
4 |
7675 |
86195309838355 |
20355599893 |
STIVANELLO EXEQUIEL NICOLAS |
Responsable Monotributo |
176528,93 |
37071,08 |
213600,01 |
|
12-05-26 |
FACTURAS B |
4 |
30840 |
86195382696944 |
27181992501 |
ARBEL NORMA BEATRIZ |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
13-05-26 |
FACTURAS B |
4 |
30841 |
86195396717390 |
27226051673 |
CABRERA SILVANA ESTER |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
13-05-26 |
FACTURAS B |
4 |
30842 |
86195399500331 |
23221124634 |
GIACUMBO CLAUDIA MONICA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
13-05-26 |
FACTURAS B |
4 |
30843 |
86195423940169 |
27470131727 |
LEBRERO NATALIA SOLEDAD |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
13-05-26 |
FACTURAS B |
4 |
30844 |
86195426033229 |
20224982861 |
LOPEZ GABRIEL FERNANDO |
Consumidor Final |
125818,18 |
26421,82 |
152240,00 |
|
13-05-26 |
FACTURAS B |
4 |
30845 |
86195438491733 |
20224982861 |
LOPEZ GABRIEL FERNANDO |
Consumidor Final |
125818,18 |
26421,82 |
152240,00 |
|
13-05-26 |
FACTURAS A |
4 |
7676 |
86195438820098 |
27368033052 |
ESTRADA ANDREA BELEN |
Responsable Monotributo |
47272,73 |
9927,27 |
57200,00 |
|
13-05-26 |
FACTURAS B |
4 |
30846 |
86195438946924 |
20425467523 |
FERRERO LAUTARO FRANCISCO |
Consumidor Final |
341322,31 |
71677,69 |
413000,00 |
|
13-05-26 |
FACTURAS B |
4 |
30847 |
86195439042525 |
20347799514 |
MELO EMILIANO |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
13-05-26 |
FACTURAS B |
4 |
30848 |
86195439648078 |
27353401632 |
FERREYRA ERICA YANEL |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
13-05-26 |
FACTURAS B |
4 |
30849 |
86195439863926 |
27384358212 |
MORENO ANA LAURA |
Consumidor Final |
115041,32 |
24158,68 |
139200,00 |
|
13-05-26 |
FACTURAS B |
4 |
30850 |
86195440058931 |
7696787 |
DUARTE MARIO OMAR |
Consumidor Final |
92090,91 |
19339,09 |
111430,00 |
|
13-05-26 |
FACTURAS B |
4 |
30851 |
86195440167493 |
20140199630 |
CACERES VICENTE MARTINE |
Consumidor Final |
81404,96 |
17095,04 |
98500,00 |
|
13-05-26 |
FACTURAS B |
4 |
30852 |
86195443087505 |
27351652646 |
ZARZA RAMONA PATRICIA |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
13-05-26 |
FACTURAS B |
4 |
30853 |
86195446187000 |
23352307149 |
IRALA CARLOS ALBERTO |
Consumidor Final |
181818,18 |
38181,82 |
220000,00 |
|
13-05-26 |
FACTURAS A |
4 |
7677 |
86195447211894 |
27353504539 |
HERRERA RIOS NOELIA SOLEDAD |
Responsable Monotributo |
15818,18 |
3321,82 |
19140,00 |
|
13-05-26 |
FACTURAS B |
4 |
30854 |
86195448066639 |
20303834711 |
CHACON ANGEL MAURICIO |
Consumidor Final |
106363,64 |
22336,36 |
128700,00 |
|
13-05-26 |
FACTURAS B |
4 |
30855 |
86195448486426 |
23352307149 |
IRALA CARLOS ALBERTO |
Consumidor Final |
76859,50 |
16140,49 |
92999,99 |
|
13-05-26 |
FACTURAS B |
4 |
30856 |
86195457106108 |
20947151909 |
JARA OJEDA ALDEN MANUEL |
Consumidor Final |
109090,91 |
22909,09 |
132000,00 |
|
13-05-26 |
FACTURAS B |
4 |
30857 |
86195458473917 |
20322883553 |
VALLEJOS MARCELO HORACIO |
Consumidor Final |
22909,09 |
4810,91 |
27720,00 |
|
13-05-26 |
FACTURAS B |
4 |
30858 |
86195458569409 |
20322883553 |
VALLEJOS MARCELO HORACIO |
Consumidor Final |
22909,09 |
4810,91 |
27720,00 |
|
13-05-26 |
FACTURAS B |
4 |
30859 |
86195458653415 |
20322883553 |
VALLEJOS MARCELO HORACIO |
Consumidor Final |
22909,09 |
4810,91 |
27720,00 |
|
13-05-26 |
FACTURAS B |
4 |
30860 |
86195458669595 |
20322883553 |
VALLEJOS MARCELO HORACIO |
Consumidor Final |
22909,09 |
4810,91 |
27720,00 |
|
13-05-26 |
FACTURAS B |
4 |
30861 |
86195458787732 |
20322883553 |
VALLEJOS MARCELO HORACIO |
Consumidor Final |
22909,09 |
4810,91 |
27720,00 |
|
13-05-26 |
FACTURAS B |
4 |
30862 |
86195458813433 |
20322883553 |
VALLEJOS MARCELO HORACIO |
Consumidor Final |
22909,09 |
4810,91 |
27720,00 |
|
13-05-26 |
FACTURAS B |
4 |
30863 |
86195459017864 |
20322883553 |
VALLEJOS MARCELO HORACIO |
Consumidor Final |
22909,09 |
4810,91 |
27720,00 |
|
13-05-26 |
FACTURAS B |
4 |
30864 |
86205498736647 |
27226051673 |
CABRERA SILVANA ESTER |
Consumidor Final |
45909,09 |
9640,91 |
55550,00 |
|
14-05-26 |
FACTURAS B |
4 |
30865 |
86205518877081 |
33628302729 |
FUERZA AEREA ARGENTINA |
IVA Sujeto Exento |
20247,93 |
4252,07 |
24500,00 |
|
14-05-26 |
FACTURAS A |
4 |
7678 |
86205519639567 |
27426457275 |
PEREZ ILEANA NERINA |
Responsable Monotributo |
22727,27 |
4772,73 |
27500,00 |
|
14-05-26 |
FACTURAS B |
4 |
30866 |
86205520620252 |
20085218558 |
WNETRZAK RICARDO ESTANISLAO |
Consumidor Final |
89181,82 |
18728,18 |
107910,00 |
|
14-05-26 |
FACTURAS B |
4 |
30867 |
86205558054219 |
20439759349 |
GOMEZ AGUSTIN |
Consumidor Final |
520661,16 |
109338,84 |
630000,00 |
|
14-05-26 |
FACTURAS B |
4 |
30868 |
86205558182530 |
20424591999 |
OJEDA MATIAS JAVIER |
Consumidor Final |
124545,45 |
26154,54 |
150699,99 |
|
14-05-26 |
FACTURAS B |
4 |
30869 |
86205589469151 |
17291959 |
ACEVEDO JUAN ANTONIO |
Consumidor Final |
58677,69 |
12322,31 |
71000,00 |
|
14-05-26 |
FACTURAS B |
4 |
30870 |
86205589525385 |
27226051673 |
CABRERA SILVANA ESTER |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
14-05-26 |
FACTURAS B |
4 |
30871 |
86205589586779 |
20362375313 |
MEDINA DAMIAN GABRIEL |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
14-05-26 |
FACTURAS B |
4 |
30872 |
86205589678372 |
20140199630 |
CACERES VICENTE MARTINE |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
14-05-26 |
FACTURAS B |
4 |
30873 |
86205605573825 |
20446865103 |
ATELLO SANTIAGO |
Consumidor Final |
178677,69 |
37522,31 |
216200,00 |
|
14-05-26 |
FACTURAS B |
4 |
30874 |
86205605627355 |
27384358212 |
MORENO ANA LAURA |
Consumidor Final |
135041,32 |
28358,68 |
163400,00 |
|
14-05-26 |
FACTURAS B |
4 |
30875 |
86205614190536 |
23842106 |
VERONICA VILLAR |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
14-05-26 |
FACTURAS B |
4 |
30876 |
86205617243314 |
27414326817 |
CARBONE LUCILA FLORENCIA |
Consumidor Final |
167644,63 |
35205,37 |
202850,00 |
|
14-05-26 |
FACTURAS A |
4 |
7679 |
86205622586140 |
27426563962 |
ZEBALLOS MICAELA AYELEN |
Responsable Monotributo |
6611,57 |
1388,43 |
8000,00 |
|
15-05-26 |
FACTURAS B |
4 |
30877 |
86205622593187 |
20441743050 |
CASTRO DAVID EMANUEL |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
15-05-26 |
FACTURAS B |
4 |
30878 |
86205624424425 |
27214814310 |
GADEA CARLA ALEJANDRA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
15-05-26 |
FACTURAS B |
4 |
30879 |
86205654965091 |
27349300759 |
ACEVEDO JENNIFER GABRIELA |
Consumidor Final |
140495,87 |
29504,13 |
170000,00 |
|
15-05-26 |
FACTURAS A |
4 |
7680 |
86205655161380 |
20224935669 |
VERGARA MARCELO FABIAN |
Responsable Monotributo |
146363,64 |
30736,36 |
177100,00 |
|
15-05-26 |
FACTURAS A |
4 |
7681 |
86205655266133 |
27264217984 |
MILESI LUCIANA MARTA |
IVA Responsable Inscripto |
19909,09 |
4180,91 |
24090,00 |
|
15-05-26 |
FACTURAS A |
4 |
7682 |
86205655392096 |
27264217984 |
MILESI LUCIANA MARTA |
IVA Responsable Inscripto |
27272,73 |
5727,27 |
33000,00 |
|
15-05-26 |
FACTURAS A |
4 |
7683 |
86205660959674 |
27426457275 |
PEREZ ILEANA NERINA |
Responsable Monotributo |
164545,45 |
34554,54 |
199099,99 |
|
15-05-26 |
FACTURAS B |
4 |
30880 |
86205706059833 |
18073161 |
AYALA GONZALEZ MARIA CRISTINA |
Consumidor Final |
286578,51 |
60181,49 |
346760,00 |
|
15-05-26 |
FACTURAS B |
4 |
30881 |
86205724355841 |
20140199630 |
CACERES VICENTE MARTINE |
Consumidor Final |
17933,88 |
3766,11 |
21699,99 |
|
15-05-26 |
FACTURAS B |
4 |
30882 |
86205724427600 |
20140199630 |
CACERES VICENTE MARTINE |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
15-05-26 |
FACTURAS B |
4 |
30883 |
86205724493602 |
27220166134 |
CHEDUD VERONICA BEATRIZ UNDEFINED |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
15-05-26 |
FACTURAS B |
4 |
30884 |
86205724562691 |
27109655053 |
MARTIN MARIA ISABEL |
Consumidor Final |
68925,62 |
14474,38 |
83400,00 |
|
15-05-26 |
FACTURAS B |
4 |
30885 |
86205744406014 |
27384358212 |
MORENO ANA LAURA |
Consumidor Final |
8181,82 |
1718,18 |
9900,00 |
|
15-05-26 |
FACTURAS B |
4 |
30886 |
86205744472883 |
20424591999 |
OJEDA MATIAS JAVIER |
Consumidor Final |
174545,45 |
36654,54 |
211199,99 |
|
15-05-26 |
FACTURAS B |
4 |
30887 |
86205744534128 |
27226051673 |
CABRERA SILVANA ESTER |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
15-05-26 |
FACTURAS A |
4 |
7684 |
86205751460788 |
20214395402 |
ATELLO OSCAR ESTEBAN |
Responsable Monotributo |
167768,60 |
35231,41 |
203000,01 |
|
15-05-26 |
FACTURAS B |
4 |
30888 |
86205760475235 |
17340218 |
MYRIAM SEGOVIA |
Consumidor Final |
177950,41 |
37369,59 |
215320,00 |
|
15-05-26 |
FACTURAS B |
4 |
30889 |
86205765831520 |
27253204317 |
ORTIZ SILVIA DEL VALLE |
Consumidor Final |
64727,27 |
13592,73 |
78320,00 |
|
15-05-26 |
FACTURAS B |
4 |
30890 |
86205767491373 |
23842106 |
VERONICA VILLAR |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
16-05-26 |
FACTURAS B |
4 |
30891 |
86205768563743 |
27335279714 |
ROMINA PORTILLO |
Consumidor Final |
165289,26 |
34710,74 |
200000,00 |
|
16-05-26 |
FACTURAS B |
4 |
30892 |
86205777668993 |
20424591999 |
OJEDA MATIAS JAVIER |
Consumidor Final |
233884,30 |
49115,70 |
283000,00 |
|
16-05-26 |
FACTURAS B |
4 |
30893 |
86205785262269 |
20190592279 |
SOLIS GONZALEZ LUIS MIGUEL |
Consumidor Final |
33636,36 |
7063,64 |
40700,00 |
|
16-05-26 |
FACTURAS B |
4 |
30894 |
86205785592264 |
20423949571 |
MARICHIO |
Consumidor Final |
20545,45 |
4314,54 |
24859,99 |
|
16-05-26 |
FACTURAS B |
4 |
30895 |
86205795186827 |
20424591999 |
OJEDA MATIAS JAVIER |
Consumidor Final |
139256,20 |
29243,80 |
168500,00 |
|
16-05-26 |
FACTURAS B |
4 |
30896 |
86205801971650 |
27058009453 |
HARISTEGUI NOEMI NILDA |
Consumidor Final |
120363,64 |
25276,36 |
145640,00 |
|
16-05-26 |
FACTURAS A |
4 |
7685 |
86205811774196 |
27202012936 |
CAPUTO PATRICIA NOEMI |
Responsable Monotributo |
73801,65 |
15498,35 |
89300,00 |
|
16-05-26 |
FACTURAS B |
4 |
30897 |
86205812091476 |
27384217880 |
BERTORELLO TAMARA ANDREA |
Consumidor Final |
104545,45 |
21954,54 |
126499,99 |
|
16-05-26 |
FACTURAS B |
4 |
30898 |
86205814048137 |
23352307149 |
IRALA CARLOS ALBERTO |
Consumidor Final |
43363,64 |
9106,36 |
52470,00 |
|
16-05-26 |
FACTURAS B |
4 |
30899 |
86205816982489 |
20265816631 |
GARCIA MARTIN ADRIAN UNDEFINED |
Consumidor Final |
50909,09 |
10690,91 |
61600,00 |
|
16-05-26 |
FACTURAS A |
4 |
7686 |
86205817211727 |
27207707169 |
DOUTHAT ADRIANA HAYDEE |
Responsable Monotributo |
24545,45 |
5154,54 |
29699,99 |
|
16-05-26 |
FACTURAS B |
4 |
30900 |
86205827932639 |
27226051673 |
CABRERA SILVANA ESTER |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
16-05-26 |
FACTURAS B |
4 |
30901 |
86205838898268 |
27359928179 |
PERCEQ MARIA BELEN |
Consumidor Final |
98347,11 |
20652,89 |
119000,00 |
|
16-05-26 |
FACTURAS B |
4 |
30902 |
86205843848970 |
27384358212 |
MORENO ANA LAURA |
Consumidor Final |
25123,97 |
5276,03 |
30400,00 |
|
16-05-26 |
FACTURAS B |
4 |
30903 |
86205850579748 |
18073161 |
AYALA GONZALEZ MARIA CRISTINA |
Consumidor Final |
76859,50 |
16140,49 |
92999,99 |
|
16-05-26 |
FACTURAS B |
4 |
30904 |
86205854411723 |
7696787 |
DUARTE MARIO OMAR |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
16-05-26 |
FACTURAS B |
4 |
30905 |
86205859025594 |
17340218 |
MYRIAM SEGOVIA |
Consumidor Final |
81404,96 |
17095,04 |
98500,00 |
|
16-05-26 |
FACTURAS B |
4 |
30906 |
86205859808908 |
27253204317 |
ORTIZ SILVIA DEL VALLE |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
16-05-26 |
FACTURAS B |
4 |
30907 |
86205868718822 |
27373861850 |
CARRASCO DE MELLO DINORAH ELIZABETH |
Consumidor Final |
629752,07 |
132247,93 |
762000,00 |
|
16-05-26 |
FACTURAS B |
4 |
30908 |
86205872937448 |
27373861850 |
CARRASCO DE MELLO DINORAH ELIZABETH |
Consumidor Final |
104132,23 |
21867,77 |
126000,00 |
|
16-05-26 |
FACTURAS B |
4 |
30909 |
86205884902802 |
27330186173 |
CAMUS NATALI GRETEL |
Consumidor Final |
126033,06 |
26466,94 |
152500,00 |
|
17-05-26 |
FACTURAS B |
4 |
30910 |
86205906178757 |
23352307149 |
IRALA CARLOS ALBERTO |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
17-05-26 |
FACTURAS B |
4 |
30911 |
86205906416994 |
22252663 |
CEJA ZULMA |
Consumidor Final |
108818,18 |
22851,82 |
131670,00 |
|
17-05-26 |
FACTURAS B |
4 |
30912 |
86205906494292 |
27349300759 |
ACEVEDO JENNIFER GABRIELA |
Consumidor Final |
62561,98 |
13138,02 |
75700,00 |
|
17-05-26 |
FACTURAS B |
4 |
30913 |
86205906590591 |
20424591999 |
OJEDA MATIAS JAVIER |
Consumidor Final |
114545,45 |
24054,54 |
138599,99 |
|
17-05-26 |
FACTURAS B |
4 |
30914 |
86205939309555 |
27373861850 |
CARRASCO DE MELLO DINORAH ELIZABETH |
Consumidor Final |
15206,61 |
3193,39 |
18400,00 |
|
17-05-26 |
FACTURAS B |
4 |
30915 |
86205939457929 |
27226051673 |
CABRERA SILVANA ESTER |
Consumidor Final |
45000,00 |
9450,00 |
54450,00 |
|
17-05-26 |
FACTURAS B |
4 |
30916 |
86205939460726 |
27226051673 |
CABRERA SILVANA ESTER |
Consumidor Final |
45000,00 |
9450,00 |
54450,00 |
|
17-05-26 |
NOTAS DE CREDITO B |
4 |
514 |
86205939553202 |
27226051673 |
CABRERA SILVANA ESTER |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
17-05-26 |
FACTURAS A |
4 |
7687 |
86205939772772 |
27202012936 |
CAPUTO PATRICIA NOEMI |
Responsable Monotributo |
84545,45 |
17754,54 |
102299,99 |
|
17-05-26 |
FACTURAS B |
4 |
30917 |
86205946638174 |
27326756283 |
CALVENTO MARIA SOL UNDEFINED |
Consumidor Final |
17107,44 |
3592,56 |
20700,00 |
|
17-05-26 |
FACTURAS A |
4 |
7688 |
86205946752951 |
27426563962 |
ZEBALLOS MICAELA AYELEN |
Responsable Monotributo |
54380,17 |
11419,84 |
65800,01 |
|
17-05-26 |
FACTURAS B |
4 |
30918 |
86205946848163 |
27351652646 |
ZARZA RAMONA PATRICIA |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
17-05-26 |
FACTURAS B |
4 |
30919 |
86205961117452 |
37432524 |
MATIAS KLAPPENBACH |
Consumidor Final |
87355,37 |
18344,63 |
105700,00 |
|
17-05-26 |
FACTURAS A |
4 |
7689 |
86205961744735 |
20367903768 |
BANEGAS LUCAS LEONEL |
Responsable Monotributo |
81404,96 |
17095,04 |
98500,00 |
|
17-05-26 |
FACTURAS A |
4 |
7690 |
86205961924275 |
27378613456 |
ROMERO DIAS CAMILA SABRINA ARACELI |
Responsable Monotributo |
77272,73 |
16227,27 |
93500,00 |
|
17-05-26 |
FACTURAS B |
4 |
30920 |
86205976679729 |
23352307149 |
IRALA CARLOS ALBERTO |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
18-05-26 |
FACTURAS B |
4 |
30921 |
86205989369825 |
23412625374 |
HERRERA FLORENCIA SOLEDAD |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
18-05-26 |
FACTURAS B |
4 |
30922 |
86206026376594 |
3224936 |
AMERICO ELIDA |
Consumidor Final |
109090,91 |
22909,09 |
132000,00 |
|
18-05-26 |
FACTURAS B |
4 |
30923 |
86206026442535 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
34958,68 |
7341,32 |
42300,00 |
|
18-05-26 |
FACTURAS B |
4 |
30924 |
86206042877287 |
20295242826 |
DESIMONE RODRIGO ANDRES |
Consumidor Final |
71500,00 |
15015,00 |
86515,00 |
|
18-05-26 |
FACTURAS B |
4 |
30925 |
86206043023356 |
20264411123 |
RIVERO WALTER GUSTAVO |
Consumidor Final |
130537,19 |
27412,81 |
157950,00 |
|
18-05-26 |
FACTURAS B |
4 |
30926 |
86206043385080 |
17340218 |
MYRIAM SEGOVIA |
Consumidor Final |
81404,96 |
17095,04 |
98500,00 |
|
18-05-26 |
FACTURAS A |
4 |
7691 |
86206058824476 |
20367903768 |
BANEGAS LUCAS LEONEL |
Responsable Monotributo |
29090,91 |
6109,09 |
35200,00 |
|
18-05-26 |
FACTURAS A |
4 |
7692 |
86206066966881 |
27426563962 |
ZEBALLOS MICAELA AYELEN |
Responsable Monotributo |
30909,09 |
6490,91 |
37400,00 |
|
18-05-26 |
FACTURAS B |
4 |
30927 |
86206073206792 |
27384217880 |
BERTORELLO TAMARA ANDREA |
Consumidor Final |
131818,18 |
27681,82 |
159500,00 |
|
18-05-26 |
FACTURAS B |
4 |
30928 |
86206074123105 |
23352307149 |
IRALA CARLOS ALBERTO |
Consumidor Final |
115702,48 |
24297,52 |
140000,00 |
|
18-05-26 |
FACTURAS B |
4 |
30929 |
86206076991356 |
27470198864 |
MAITENA OBREGON |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
18-05-26 |
FACTURAS B |
4 |
30930 |
86206078611293 |
20446865103 |
ATELLO SANTIAGO |
Consumidor Final |
104132,23 |
21867,77 |
126000,00 |
|
18-05-26 |
FACTURAS B |
4 |
30931 |
86206078754122 |
18102094 |
MOHADILE MIRIAM |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
18-05-26 |
FACTURAS B |
4 |
30932 |
86206078999741 |
27368306431 |
OJEDA ESTEFANIA MARIEL |
Consumidor Final |
56636,36 |
11893,64 |
68530,00 |
|
18-05-26 |
FACTURAS B |
4 |
30933 |
86206079173383 |
20362375313 |
MEDINA DAMIAN GABRIEL |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
18-05-26 |
FACTURAS B |
4 |
30934 |
86206084414099 |
23202709834 |
VILLALVA NELLY ESTHER |
Consumidor Final |
233223,14 |
48976,86 |
282200,00 |
|
18-05-26 |
FACTURAS B |
4 |
30935 |
86206097370531 |
27169628896 |
PEREYRA MIRTA MABEL |
Consumidor Final |
56181,82 |
11798,18 |
67980,00 |
|
18-05-26 |
FACTURAS B |
4 |
30936 |
86206101095987 |
20424591999 |
OJEDA MATIAS JAVIER |
Consumidor Final |
114545,45 |
24054,54 |
138599,99 |
|
18-05-26 |
FACTURAS A |
4 |
7693 |
86206110515296 |
27260018987 |
SALAS MATILDE REINA |
Responsable Monotributo |
77272,73 |
16227,27 |
93500,00 |
|
18-05-26 |
FACTURAS A |
4 |
7694 |
86206113032734 |
23283749029 |
DIRENE DAMIAN ALFREDO |
IVA Responsable Inscripto |
77272,73 |
16227,27 |
93500,00 |
|
19-05-26 |
FACTURAS B |
4 |
30937 |
86206131892736 |
20290090939 |
GALARZA HERNAN GASTON |
Consumidor Final |
90909,09 |
19090,91 |
110000,00 |
|
19-05-26 |
FACTURAS B |
4 |
30938 |
86206143521719 |
23363083854 |
OLIER MARIANADNI |
Consumidor Final |
65454,55 |
13745,46 |
79200,01 |
|
19-05-26 |
FACTURAS B |
4 |
30939 |
86206143649998 |
27349300759 |
ACEVEDO JENNIFER GABRIELA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
19-05-26 |
FACTURAS B |
4 |
30940 |
86206172492763 |
20432456162 |
ACOSTA SEBASTIAN LEONEL |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
19-05-26 |
FACTURAS B |
4 |
30941 |
86206172569983 |
36088648 |
ARRUTIA LUCIA |
Consumidor Final |
8727,27 |
1832,73 |
10560,00 |
|
19-05-26 |
FACTURAS B |
4 |
30942 |
86206172649531 |
27389918011 |
CASCASI SABRINA ALEXANDRA |
Consumidor Final |
50909,09 |
10690,91 |
61600,00 |
|
19-05-26 |
FACTURAS B |
4 |
30943 |
86206172776233 |
20140199630 |
CACERES VICENTE MARTINE |
Consumidor Final |
122561,98 |
25738,02 |
148300,00 |
|
19-05-26 |
FACTURAS B |
4 |
30944 |
86206172793325 |
20140199630 |
CACERES VICENTE MARTINE |
Consumidor Final |
122561,98 |
25738,02 |
148300,00 |
|
19-05-26 |
FACTURAS B |
4 |
30945 |
86206172800754 |
20140199630 |
CACERES VICENTE MARTINE |
Consumidor Final |
122561,98 |
25738,02 |
148300,00 |
|
19-05-26 |
FACTURAS B |
4 |
30946 |
86206173207386 |
20140199630 |
CACERES VICENTE MARTINE |
Consumidor Final |
122561,98 |
25738,02 |
148300,00 |
|
19-05-26 |
FACTURAS B |
4 |
30947 |
86206173228752 |
20140199630 |
CACERES VICENTE MARTINE |
Consumidor Final |
122561,98 |
25738,02 |
148300,00 |
|
19-05-26 |
FACTURAS B |
4 |
30948 |
86206180499027 |
20140199630 |
CACERES VICENTE MARTINE |
Consumidor Final |
122561,98 |
25738,02 |
148300,00 |
|
19-05-26 |
FACTURAS B |
4 |
30949 |
86206180626302 |
20296966194 |
JAVIER PEREZCOTO |
Consumidor Final |
65454,55 |
13745,46 |
79200,01 |
|
19-05-26 |
FACTURAS B |
4 |
30950 |
86206180710761 |
20140199630 |
CACERES VICENTE MARTINE |
Consumidor Final |
122561,98 |
25738,02 |
148300,00 |
|
19-05-26 |
FACTURAS B |
4 |
30951 |
86206201142794 |
27271809811 |
FERNANDEZ CECILIA VANESA |
Consumidor Final |
102256,20 |
21473,80 |
123730,00 |
|
19-05-26 |
FACTURAS B |
4 |
30952 |
86206201191484 |
27255446059 |
CISCA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
19-05-26 |
FACTURAS A |
4 |
7695 |
86206201281247 |
27260018987 |
SALAS MATILDE REINA |
Responsable Monotributo |
22727,27 |
4772,73 |
27500,00 |
|
19-05-26 |
FACTURAS B |
4 |
30953 |
86206202090704 |
27226051673 |
CABRERA SILVANA ESTER |
Consumidor Final |
29008,26 |
6091,73 |
35099,99 |
|
19-05-26 |
FACTURAS B |
4 |
30954 |
86206219754537 |
27373861850 |
CARRASCO DE MELLO DINORAH ELIZABETH |
Consumidor Final |
30000,00 |
6300,00 |
36300,00 |
|
19-05-26 |
FACTURAS B |
4 |
30955 |
86206219824218 |
27384358212 |
MORENO ANA LAURA |
Consumidor Final |
72561,98 |
15238,02 |
87800,00 |
|
19-05-26 |
FACTURAS B |
4 |
30956 |
86206236102077 |
27117104368 |
GUZZARDO DIANA |
Consumidor Final |
50000,00 |
10500,00 |
60500,00 |
|
19-05-26 |
FACTURAS B |
4 |
30957 |
86206267377028 |
33628302729 |
FUERZA AEREA ARGENTINA |
IVA Sujeto Exento |
20247,93 |
4252,07 |
24500,00 |
|
20-05-26 |
FACTURAS A |
4 |
7696 |
86206295877940 |
20386181633 |
PINTOS LUCAS MARTIN |
Responsable Monotributo |
42727,27 |
8972,73 |
51700,00 |
|
20-05-26 |
FACTURAS B |
4 |
30958 |
86206305628551 |
10137207 |
MAGLIONE BEATRIZ ELENA |
Consumidor Final |
71545,45 |
15024,54 |
86569,99 |
|
20-05-26 |
FACTURAS B |
4 |
30959 |
86206336307805 |
27235534474 |
GREGORIS CORINA CECILIA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
20-05-26 |
FACTURAS A |
4 |
7697 |
86206341305515 |
27368033052 |
ESTRADA ANDREA BELEN |
Responsable Monotributo |
22727,27 |
4772,73 |
27500,00 |
|
20-05-26 |
FACTURAS B |
4 |
30960 |
86206341413209 |
42875845 |
CANDIA LUJAN SOFIA BELEN |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
20-05-26 |
FACTURAS B |
4 |
30961 |
86206341666057 |
20447971802 |
JONATHAN SILVA |
Consumidor Final |
190661,16 |
40038,84 |
230700,00 |
|
20-05-26 |
FACTURAS B |
4 |
30962 |
86206342876157 |
27965090326 |
GOMEZ VARGAS MILAGROS |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
20-05-26 |
FACTURAS B |
4 |
30963 |
86206357387787 |
23202709834 |
VILLALVA NELLY ESTHER |
Consumidor Final |
91636,36 |
19243,64 |
110880,00 |
|
20-05-26 |
FACTURAS B |
4 |
30964 |
86206357570359 |
27421547403 |
BAEZ MARA AYLEN |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
20-05-26 |
FACTURAS A |
4 |
7698 |
86206357661977 |
20394339106 |
RIAL JUAN MANUEL |
Responsable Monotributo |
108909,09 |
22870,91 |
131780,00 |
|
20-05-26 |
FACTURAS A |
4 |
7699 |
86206357735505 |
20367903768 |
BANEGAS LUCAS LEONEL |
Responsable Monotributo |
68181,82 |
14318,18 |
82500,00 |
|
20-05-26 |
FACTURAS B |
4 |
30965 |
86206358522886 |
20398761465 |
CABRERA LEONEL |
Consumidor Final |
165289,26 |
34710,74 |
200000,00 |
|
20-05-26 |
FACTURAS A |
4 |
7700 |
86206360138143 |
27384560003 |
FERREYRA MAYRA |
Responsable Monotributo |
16528,93 |
3471,08 |
20000,01 |
|
20-05-26 |
FACTURAS B |
4 |
30966 |
86206365382549 |
27326756283 |
CALVENTO MARIA SOL UNDEFINED |
Consumidor Final |
200818,18 |
42171,82 |
242990,00 |
|
20-05-26 |
FACTURAS B |
4 |
30967 |
86206366505739 |
20446865103 |
ATELLO SANTIAGO |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
20-05-26 |
FACTURAS A |
4 |
7701 |
86206366946183 |
27426457275 |
PEREZ ILEANA NERINA |
Responsable Monotributo |
28181,82 |
5918,18 |
34100,00 |
|
20-05-26 |
FACTURAS B |
4 |
30968 |
86206376842632 |
27460023403 |
ROMERO DANIELA ABRIL |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
20-05-26 |
FACTURAS B |
4 |
30969 |
86216383885616 |
20441743050 |
CASTRO DAVID EMANUEL |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
21-05-26 |
FACTURAS B |
4 |
30970 |
86216383898675 |
20417436872 |
CAAMAÑO LUCAS NICOLAS |
Consumidor Final |
329752,07 |
69247,93 |
399000,00 |
|
21-05-26 |
FACTURAS A |
4 |
7702 |
86216383910670 |
27424143915 |
WARINET LUISINA BERENICE AMBROSIA |
Responsable Monotributo |
72314,05 |
15185,95 |
87500,00 |
|
21-05-26 |
FACTURAS B |
4 |
30971 |
86216396509383 |
20446865103 |
ATELLO SANTIAGO |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
21-05-26 |
FACTURAS B |
4 |
30972 |
86216424844566 |
27322656462 |
RAMOS IVANA VALERIA |
Consumidor Final |
169586,78 |
35613,22 |
205200,00 |
|
21-05-26 |
FACTURAS B |
4 |
30973 |
86216424952014 |
20439759349 |
GOMEZ AGUSTIN |
Consumidor Final |
84545,45 |
17754,54 |
102299,99 |
|
21-05-26 |
FACTURAS B |
4 |
30974 |
86216437734726 |
24427727838 |
CASTRO AIME ALEJANDRA |
Consumidor Final |
35123,97 |
7376,03 |
42500,00 |
|
21-05-26 |
FACTURAS B |
4 |
30975 |
86216439063057 |
24427727838 |
CASTRO AIME ALEJANDRA |
Consumidor Final |
7272,73 |
1527,27 |
8800,00 |
|
21-05-26 |
FACTURAS B |
4 |
30976 |
86216446565239 |
20398761465 |
CABRERA LEONEL |
Consumidor Final |
264462,81 |
55537,19 |
320000,00 |
|
21-05-26 |
FACTURAS B |
4 |
30977 |
86216448404808 |
27349300759 |
ACEVEDO JENNIFER GABRIELA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
21-05-26 |
FACTURAS A |
4 |
7703 |
86216448630828 |
27251484096 |
ALVAREZ MARCIA |
Responsable Monotributo |
53090,91 |
11149,09 |
64240,00 |
|
21-05-26 |
FACTURAS B |
4 |
30978 |
86216490659859 |
24427727838 |
CASTRO AIME ALEJANDRA |
Consumidor Final |
15041,32 |
3158,68 |
18200,00 |
|
21-05-26 |
FACTURAS B |
4 |
30979 |
86216502084284 |
20350831976 |
VEGA COSENTINO JONATHAN EMIL |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
21-05-26 |
FACTURAS B |
4 |
30980 |
86216502174301 |
27115129185 |
DIAZ MARIA BEATRIZ |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
21-05-26 |
FACTURAS A |
4 |
7704 |
86216502265678 |
27368033052 |
ESTRADA ANDREA BELEN |
Responsable Monotributo |
28016,53 |
5883,47 |
33900,00 |
|
21-05-26 |
FACTURAS B |
4 |
30981 |
86216502317546 |
20447971802 |
JONATHAN SILVA |
Consumidor Final |
141404,96 |
29695,04 |
171100,00 |
|
21-05-26 |
FACTURAS A |
4 |
7705 |
86216502373773 |
27260018987 |
SALAS MATILDE REINA |
Responsable Monotributo |
27685,95 |
5814,05 |
33500,00 |
|
21-05-26 |
FACTURAS B |
4 |
30982 |
86216502431381 |
20398761465 |
CABRERA LEONEL |
Consumidor Final |
116115,70 |
24384,30 |
140500,00 |
|
21-05-26 |
FACTURAS B |
4 |
30983 |
86216506317155 |
27326756283 |
CALVENTO MARIA SOL UNDEFINED |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
21-05-26 |
FACTURAS A |
4 |
7706 |
86216507347244 |
20394339106 |
RIAL JUAN MANUEL |
Responsable Monotributo |
68181,82 |
14318,18 |
82500,00 |
|
21-05-26 |
FACTURAS B |
4 |
30984 |
86216508989144 |
20446865103 |
ATELLO SANTIAGO |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
21-05-26 |
FACTURAS B |
4 |
30985 |
86216531445222 |
20447971802 |
JONATHAN SILVA |
Consumidor Final |
86363,64 |
18136,36 |
104500,00 |
|
22-05-26 |
FACTURAS B |
4 |
30986 |
86216531504124 |
20243588007 |
FLOR ROBERTO EDUARDO |
Consumidor Final |
274380,17 |
57619,84 |
332000,01 |
|
22-05-26 |
FACTURAS B |
4 |
30987 |
86216592745376 |
27338063275 |
DA ROSA GRACIELA INES |
Consumidor Final |
18677,69 |
3922,31 |
22600,00 |
|
22-05-26 |
FACTURAS B |
4 |
30988 |
86216593223633 |
23352688789 |
SILVA VEGA FEDERICO LUJAN UNDEFINED |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
22-05-26 |
FACTURAS A |
4 |
7707 |
86216593373834 |
27368033052 |
ESTRADA ANDREA BELEN |
Responsable Monotributo |
31727,28 |
6662,73 |
38390,01 |
|
22-05-26 |
FACTURAS B |
4 |
30989 |
86216640777688 |
23258338979 |
RIOS ROLANDO MAURICIO |
Consumidor Final |
28925,62 |
6074,38 |
35000,00 |
|
22-05-26 |
FACTURAS B |
4 |
30990 |
86216640837714 |
27331208561 |
GOITIA JORDAN ANDREA IVONNE undefined |
Consumidor Final |
90909,09 |
19090,91 |
110000,00 |
|
22-05-26 |
FACTURAS B |
4 |
30991 |
86216640952050 |
20081853909 |
CHAPARRO JOSE ROBERTO |
Consumidor Final |
161487,60 |
33912,40 |
195400,00 |
|
22-05-26 |
FACTURAS B |
4 |
30992 |
86216651616298 |
20447971802 |
JONATHAN SILVA |
Consumidor Final |
81404,96 |
17095,04 |
98500,00 |
|
22-05-26 |
FACTURAS A |
4 |
7708 |
86216651677373 |
20385767197 |
TALAVERA CARLOS DAMIAN |
Responsable Monotributo |
22727,27 |
4772,73 |
27500,00 |
|
22-05-26 |
FACTURAS B |
4 |
30993 |
86216656286403 |
36522342 |
ESCOBAR GISELE AYELEN |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
22-05-26 |
FACTURAS B |
4 |
30994 |
86216656403497 |
20316509356 |
BARBAS FERNANDO ARIEL |
Consumidor Final |
84545,45 |
17754,54 |
102299,99 |
|
22-05-26 |
FACTURAS B |
4 |
30995 |
86216656465824 |
27389918011 |
CASCASI SABRINA ALEXANDRA |
Consumidor Final |
65041,32 |
13658,68 |
78700,00 |
|
22-05-26 |
FACTURAS B |
4 |
30996 |
86216657247204 |
27384358212 |
MORENO ANA LAURA |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
22-05-26 |
FACTURAS B |
4 |
30997 |
86216663855761 |
20446865103 |
ATELLO SANTIAGO |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
22-05-26 |
FACTURAS B |
4 |
30998 |
86216664252791 |
35003343 |
BADO LORENA PAOLA |
Consumidor Final |
240495,87 |
50504,13 |
291000,00 |
|
22-05-26 |
FACTURAS A |
4 |
7709 |
86216680210900 |
27164987227 |
MOTZERSKI MARIA CRISTINA |
IVA Responsable Inscripto |
70247,93 |
14752,07 |
85000,00 |
|
23-05-26 |
FACTURAS B |
4 |
30999 |
86216680237238 |
23443023224 |
STEPHANIE LOPEZ |
Consumidor Final |
86545,45 |
18174,54 |
104719,99 |
|
23-05-26 |
FACTURAS B |
4 |
31000 |
86216680247647 |
20145656150 |
RAELE ALEJANDRO |
Consumidor Final |
258677,69 |
54322,31 |
313000,00 |
|
23-05-26 |
FACTURAS A |
4 |
7710 |
86216686082528 |
27164987227 |
MOTZERSKI MARIA CRISTINA |
IVA Responsable Inscripto |
37190,08 |
7809,92 |
45000,00 |
|
23-05-26 |
FACTURAS B |
4 |
31001 |
86216707354996 |
24427727838 |
CASTRO AIME ALEJANDRA |
Consumidor Final |
15371,90 |
3228,10 |
18600,00 |
|
23-05-26 |
FACTURAS A |
4 |
7711 |
86216736098089 |
20394339106 |
RIAL JUAN MANUEL |
Responsable Monotributo |
89338,84 |
18761,16 |
108100,00 |
|
23-05-26 |
FACTURAS B |
4 |
31002 |
86216736139712 |
20446865103 |
ATELLO SANTIAGO |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
23-05-26 |
FACTURAS B |
4 |
31003 |
86216736187561 |
20350831976 |
VEGA COSENTINO JONATHAN EMIL |
Consumidor Final |
22479,34 |
4720,66 |
27200,00 |
|
23-05-26 |
FACTURAS B |
4 |
31004 |
86216736235184 |
27349300759 |
ACEVEDO JENNIFER GABRIELA |
Consumidor Final |
41322,31 |
8677,69 |
50000,00 |
|
23-05-26 |
FACTURAS B |
4 |
31005 |
86216736282301 |
42875845 |
CANDIA LUJAN SOFIA BELEN |
Consumidor Final |
106611,57 |
22388,43 |
129000,00 |
|
23-05-26 |
FACTURAS B |
4 |
31006 |
86216736326142 |
20425467523 |
FERRERO LAUTARO FRANCISCO |
Consumidor Final |
80578,51 |
16921,49 |
97500,00 |
|
23-05-26 |
FACTURAS B |
4 |
31007 |
86216736459811 |
20145656150 |
RAELE ALEJANDRO |
Consumidor Final |
51900,83 |
10899,17 |
62800,00 |
|
23-05-26 |
FACTURAS B |
4 |
31008 |
86216736655293 |
27392686458 |
LUCAS ROJAS |
Consumidor Final |
86694,21 |
18205,78 |
104899,99 |
|
23-05-26 |
FACTURAS B |
4 |
31009 |
86216736692970 |
20243588007 |
FLOR ROBERTO EDUARDO |
Consumidor Final |
81404,96 |
17095,04 |
98500,00 |
|
23-05-26 |
FACTURAS B |
4 |
31010 |
86216736786839 |
27951006780 |
RIOS NINFA |
Consumidor Final |
51570,25 |
10829,75 |
62400,00 |
|
23-05-26 |
FACTURAS A |
4 |
7712 |
86216736827088 |
20385767197 |
TALAVERA CARLOS DAMIAN |
Responsable Monotributo |
68181,82 |
14318,18 |
82500,00 |
|
23-05-26 |
FACTURAS B |
4 |
31011 |
86216736869566 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
40495,87 |
8504,13 |
49000,00 |
|
23-05-26 |
FACTURAS B |
4 |
31012 |
86216736914733 |
20081853909 |
CHAPARRO JOSE ROBERTO |
Consumidor Final |
369421,49 |
77578,51 |
447000,00 |
|
23-05-26 |
FACTURAS A |
4 |
7713 |
86216741688313 |
20388918943 |
GRIMALDI ISAIAS NICOLAS |
Responsable Monotributo |
12727,27 |
2672,73 |
15400,00 |
|
23-05-26 |
FACTURAS B |
4 |
31013 |
86216744133866 |
27226051673 |
CABRERA SILVANA ESTER |
Consumidor Final |
20000,00 |
4200,00 |
24200,00 |
|
23-05-26 |
FACTURAS B |
4 |
31014 |
86216751927603 |
44302322 |
LOPEZ ORNELLA STEPHANIE |
Consumidor Final |
149338,84 |
31361,16 |
180700,00 |
|
23-05-26 |
FACTURAS B |
4 |
31015 |
86216759792768 |
20387095749 |
MARTINEZ EZEQUIEL MARCELO |
Consumidor Final |
60363,64 |
12676,36 |
73040,00 |
|
23-05-26 |
FACTURAS B |
4 |
31016 |
86216770365532 |
20447971802 |
JONATHAN SILVA |
Consumidor Final |
97933,88 |
20566,11 |
118499,99 |
|
23-05-26 |
FACTURAS B |
4 |
31017 |
86216775051319 |
23307321149 |
VASQUEZ CARLOS GUSTAVO |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
23-05-26 |
FACTURAS B |
4 |
31018 |
86216778413019 |
20388221012 |
CAMARGO ENZO RODRIGO EZEQUIEL |
Consumidor Final |
154545,45 |
32454,54 |
186999,99 |
|
23-05-26 |
FACTURAS B |
4 |
31019 |
86216780898000 |
20446865103 |
ATELLO SANTIAGO |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
23-05-26 |
FACTURAS B |
4 |
31020 |
86216781479778 |
20316509534 |
MARTINEZ VICTOR HUGO |
Consumidor Final |
124115,70 |
26064,30 |
150180,00 |
|
23-05-26 |
FACTURAS B |
4 |
31021 |
86216795287164 |
27961678582 |
YAKOVLEV NIKITA |
Consumidor Final |
74380,17 |
15619,84 |
90000,01 |
|
24-05-26 |
FACTURAS B |
4 |
31022 |
86216850030361 |
27928577053 |
ROSA CHAVEZ |
Consumidor Final |
101239,67 |
21260,33 |
122500,00 |
|
24-05-26 |
FACTURAS B |
4 |
31023 |
86216850107918 |
27928577053 |
ROSA CHAVEZ |
Consumidor Final |
101239,67 |
21260,33 |
122500,00 |
|
24-05-26 |
FACTURAS B |
4 |
31024 |
86216850168831 |
20140199630 |
CACERES VICENTE MARTINE |
Consumidor Final |
7024,79 |
1475,21 |
8500,00 |
|
24-05-26 |
FACTURAS A |
4 |
7714 |
86216850334955 |
27349297383 |
ANTAL VANESA ALEJANDRA |
IVA Responsable Inscripto |
40909,09 |
8590,91 |
49500,00 |
|
24-05-26 |
FACTURAS B |
4 |
31025 |
86216850378846 |
35741635 |
MIGUEL RUIZ |
Consumidor Final |
109727,27 |
23042,73 |
132770,00 |
|
24-05-26 |
FACTURAS B |
4 |
31026 |
86216850444785 |
20417643320 |
CABRAL JONATHAN ERWIN |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
24-05-26 |
FACTURAS B |
4 |
31027 |
86216850531443 |
20145222525 |
CAMARGO ISAIAS |
Consumidor Final |
92561,98 |
19438,02 |
112000,00 |
|
24-05-26 |
FACTURAS A |
4 |
7715 |
86216850583241 |
27306233217 |
FISCHER CARLA VALERIA |
Responsable Monotributo |
107190,08 |
22509,92 |
129700,00 |
|
24-05-26 |
FACTURAS B |
4 |
31028 |
86216850678583 |
20316509534 |
MARTINEZ VICTOR HUGO |
Consumidor Final |
84545,45 |
17754,54 |
102299,99 |
|
24-05-26 |
FACTURAS B |
4 |
31029 |
86216850811817 |
27479811 |
CALLEJA ARIEL ALEJANDRO |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
24-05-26 |
FACTURAS B |
4 |
31030 |
86216850876056 |
27353511632 |
ZALLIO FLORENCIA YAMIL |
Consumidor Final |
296545,45 |
62274,54 |
358819,99 |
|
24-05-26 |
FACTURAS B |
4 |
31031 |
86216856936544 |
20446865103 |
ATELLO SANTIAGO |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
24-05-26 |
FACTURAS B |
4 |
31032 |
86216860069018 |
27370589424 |
MILAGROS LEIS |
Consumidor Final |
259090,91 |
54409,09 |
313500,00 |
|
24-05-26 |
FACTURAS B |
4 |
31033 |
86216860119853 |
44302322 |
LOPEZ ORNELLA STEPHANIE |
Consumidor Final |
76859,50 |
16140,49 |
92999,99 |
|
24-05-26 |
FACTURAS A |
4 |
7716 |
86216862937091 |
27368264232 |
SERRANO MARISOL LETICIA |
Responsable Monotributo |
11454,55 |
2405,46 |
13860,01 |
|
24-05-26 |
FACTURAS B |
4 |
31034 |
86216871921009 |
27176059686 |
MARCHETTO SILVIA ADRIANA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
24-05-26 |
FACTURAS B |
4 |
31035 |
86216872013535 |
20447971802 |
JONATHAN SILVA |
Consumidor Final |
15000,00 |
3150,00 |
18150,00 |
|
24-05-26 |
FACTURAS B |
4 |
31036 |
86216872123836 |
20210088475 |
HEREDIA RAUL FRANCISCO JAVIER |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
24-05-26 |
FACTURAS A |
4 |
7717 |
86216883223949 |
20238593868 |
VELA HERNAN ANGEL |
Responsable Monotributo |
100578,51 |
21121,49 |
121700,00 |
|
26-05-26 |
FACTURAS B |
4 |
31037 |
86216962896846 |
20145713049 |
MOLINA HECTOR RODOLFO |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
26-05-26 |
FACTURAS B |
4 |
31038 |
86216962903322 |
38835868 |
GONZALEZ SOFIA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
26-05-26 |
FACTURAS B |
4 |
31039 |
86216975085051 |
27261656421 |
CRISTIANO YANET |
Consumidor Final |
70247,93 |
14752,07 |
85000,00 |
|
26-05-26 |
FACTURAS A |
4 |
7718 |
86217013684442 |
27368033052 |
ESTRADA ANDREA BELEN |
Responsable Monotributo |
100909,09 |
21190,91 |
122100,00 |
|
26-05-26 |
FACTURAS A |
4 |
7719 |
86217013766296 |
27306233217 |
FISCHER CARLA VALERIA |
Responsable Monotributo |
76859,50 |
16140,49 |
92999,99 |
|
26-05-26 |
FACTURAS B |
4 |
31040 |
86217013884255 |
20447971802 |
JONATHAN SILVA |
Consumidor Final |
45909,09 |
9640,91 |
55550,00 |
|
26-05-26 |
FACTURAS B |
4 |
31041 |
86217013978596 |
27351652646 |
ZARZA RAMONA PATRICIA |
Consumidor Final |
7454,55 |
1565,46 |
9020,01 |
|
26-05-26 |
FACTURAS A |
4 |
7720 |
86217014083770 |
27368033052 |
ESTRADA ANDREA BELEN |
Responsable Monotributo |
16363,64 |
3436,36 |
19800,00 |
|
26-05-26 |
FACTURAS B |
4 |
31042 |
86217061216309 |
27226051673 |
CABRERA SILVANA ESTER |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
26-05-26 |
FACTURAS B |
4 |
31043 |
86217087707007 |
20116855209 |
COSTA RICARDO ALBERTO |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
26-05-26 |
FACTURAS B |
4 |
31044 |
86217093810093 |
20316509534 |
MARTINEZ VICTOR HUGO |
Consumidor Final |
13636,36 |
2863,64 |
16500,00 |
|
26-05-26 |
FACTURAS B |
4 |
31045 |
86217094116936 |
27208639000 |
PREVENDE MARCELA ALEJANDRA |
Consumidor Final |
6611,57 |
1388,43 |
8000,00 |
|
26-05-26 |
FACTURAS B |
4 |
31046 |
86217094179940 |
20170436580 |
SARACO MIGUEL ANGEL |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
26-05-26 |
FACTURAS B |
4 |
31047 |
86217094230886 |
20170436580 |
SARACO MIGUEL ANGEL |
Consumidor Final |
104132,23 |
21867,77 |
126000,00 |
|
26-05-26 |
FACTURAS A |
4 |
7721 |
86217099360421 |
27398117757 |
CARBOCH PRISCILA SOL |
IVA Responsable Inscripto |
77272,73 |
16227,27 |
93500,00 |
|
26-05-26 |
FACTURAS B |
4 |
31048 |
86217104754644 |
20202097368 |
RIJTER RODOLFO |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
27-05-26 |
FACTURAS B |
4 |
31049 |
86217173856702 |
20271047291 |
MORALES ROBERTO OSCAR |
Consumidor Final |
10413,22 |
2186,78 |
12600,00 |
|
27-05-26 |
FACTURAS B |
4 |
31050 |
86217173909448 |
27109655053 |
MARTIN MARIA ISABEL |
Consumidor Final |
31404,96 |
6595,04 |
38000,00 |
|
27-05-26 |
FACTURAS A |
4 |
7722 |
86217205895699 |
20394339106 |
RIAL JUAN MANUEL |
Responsable Monotributo |
72363,64 |
15196,36 |
87560,00 |
|
27-05-26 |
FACTURAS B |
4 |
31051 |
86217216202193 |
20176131641 |
MICOLUCCI SERGIO DANIEL |
Consumidor Final |
18818,18 |
3951,82 |
22770,00 |
|
27-05-26 |
FACTURAS B |
4 |
31052 |
86217216301408 |
20362375313 |
MEDINA DAMIAN GABRIEL |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
27-05-26 |
FACTURAS B |
4 |
31053 |
86217216403321 |
27269339263 |
RODRIGUEZ GRISELDA PAOLA |
Consumidor Final |
50000,00 |
10500,00 |
60500,00 |
|
27-05-26 |
FACTURAS B |
4 |
31054 |
86217216630075 |
20446865103 |
ATELLO SANTIAGO |
Consumidor Final |
50000,00 |
10500,00 |
60500,00 |
|
27-05-26 |
FACTURAS B |
4 |
31055 |
86217218490013 |
20328142377 |
LLADO CLAUDIO DAMIAN |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
27-05-26 |
FACTURAS B |
4 |
31056 |
86217221629806 |
20439082551 |
ACOSTA MARCELO AGUSTIN |
Consumidor Final |
76859,50 |
16140,49 |
92999,99 |
|
27-05-26 |
FACTURAS B |
4 |
31057 |
86217228526866 |
20388221012 |
CAMARGO ENZO RODRIGO EZEQUIEL |
Consumidor Final |
42727,27 |
8972,73 |
51700,00 |
|
27-05-26 |
FACTURAS B |
4 |
31058 |
86217232161131 |
27353511632 |
ZALLIO FLORENCIA YAMIL |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
27-05-26 |
FACTURAS B |
4 |
31059 |
86217232597875 |
20408800073 |
SOUTO LUCIANO MANUEL |
Consumidor Final |
240495,87 |
50504,13 |
291000,00 |
|
27-05-26 |
FACTURAS B |
4 |
31060 |
86227264549034 |
24427727838 |
CASTRO AIME ALEJANDRA |
Consumidor Final |
36033,06 |
7566,94 |
43600,00 |
|
28-05-26 |
FACTURAS B |
4 |
31061 |
86227272213421 |
24427727838 |
CASTRO AIME ALEJANDRA |
Consumidor Final |
20661,16 |
4338,84 |
25000,00 |
|
28-05-26 |
FACTURAS B |
4 |
31062 |
86227275198769 |
23320297 |
LENCINA MARIA DEL CARMEN |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
28-05-26 |
FACTURAS B |
4 |
31063 |
86227275420062 |
27244703084 |
DUARTE MARIA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
28-05-26 |
FACTURAS B |
4 |
31064 |
86227276370545 |
27244703084 |
DUARTE MARIA |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
28-05-26 |
FACTURAS B |
4 |
31065 |
86227306286892 |
27365958284 |
RIVADERO IVANA SOLANGE |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
28-05-26 |
FACTURAS B |
4 |
31066 |
86227310515248 |
20082758497 |
POBLET FERNANDO DOMINGO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
28-05-26 |
FACTURAS A |
4 |
7723 |
86227333733744 |
27218427478 |
PUCKUS MIRIAM DANIELA |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
28-05-26 |
FACTURAS B |
4 |
31067 |
86227333808857 |
20439759349 |
GOMEZ AGUSTIN |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
28-05-26 |
FACTURAS B |
4 |
31068 |
86227345195752 |
20425467523 |
FERRERO LAUTARO FRANCISCO |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
28-05-26 |
FACTURAS A |
4 |
7724 |
86227345857104 |
20260468635 |
ZANETTA CARLOS EUGENIO |
IVA Responsable Inscripto |
45454,55 |
9545,46 |
55000,01 |
|
28-05-26 |
FACTURAS B |
4 |
31069 |
86227350919415 |
20408800073 |
SOUTO LUCIANO MANUEL |
Consumidor Final |
60000,00 |
12600,00 |
72600,00 |
|
28-05-26 |
FACTURAS B |
4 |
31070 |
86227351453585 |
20935555 |
ROMAN VICTOR VICENTE |
Consumidor Final |
7520,66 |
1579,34 |
9100,00 |
|
28-05-26 |
FACTURAS A |
4 |
7725 |
86227351611954 |
23135174904 |
MAIDANA MARIA CECILIA |
Responsable Monotributo |
81487,60 |
17112,40 |
98600,00 |
|
28-05-26 |
FACTURAS B |
4 |
31071 |
86227352675143 |
20446865103 |
ATELLO SANTIAGO |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
28-05-26 |
FACTURAS B |
4 |
31072 |
86227360010845 |
27269339263 |
RODRIGUEZ GRISELDA PAOLA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
28-05-26 |
FACTURAS B |
4 |
31073 |
86227364048058 |
20423532166 |
MAFFIOLY FEDERICO MAXIMILIANO |
Consumidor Final |
76859,50 |
16140,49 |
92999,99 |
|
28-05-26 |
FACTURAS B |
4 |
31074 |
86227374981700 |
27457447723 |
REYNOSO VICTORIA |
Consumidor Final |
90909,09 |
19090,91 |
110000,00 |
|
28-05-26 |
FACTURAS B |
4 |
31075 |
86227390636179 |
27391784227 |
GOMEZ CECILIA ALESANDRA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
29-05-26 |
FACTURAS B |
4 |
31076 |
86227390676744 |
20340783825 |
DULCE DIEGO MAXIMILIANO |
Consumidor Final |
294628,10 |
61871,90 |
356500,00 |
|
29-05-26 |
FACTURAS B |
4 |
31077 |
86227390695045 |
27401287480 |
SUAREZ MACARENA ISABEL |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
29-05-26 |
FACTURAS B |
4 |
31078 |
86227390725326 |
27440757796 |
VIERA JULIETA AYELEN |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
29-05-26 |
FACTURAS B |
4 |
31079 |
86227390739917 |
23378706009 |
MITOFF ADRIAN ALEXANDER |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
29-05-26 |
FACTURAS B |
4 |
31080 |
86227390750943 |
27314447137 |
LACARRA MARIA LAURA |
IVA Sujeto Exento |
83719,01 |
17580,99 |
101300,00 |
|
29-05-26 |
FACTURAS B |
4 |
31081 |
86227390767375 |
20316509534 |
MARTINEZ VICTOR HUGO |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
29-05-26 |
FACTURAS B |
4 |
31082 |
86227432106676 |
5799819 |
LUDUEÑA MARGARITA VICTORIA |
Consumidor Final |
49586,78 |
10413,22 |
60000,00 |
|
29-05-26 |
FACTURAS A |
4 |
7726 |
86227436768703 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
42272,73 |
8877,27 |
51150,00 |
|
29-05-26 |
FACTURAS B |
4 |
31083 |
86227442442798 |
27457447723 |
REYNOSO VICTORIA |
Consumidor Final |
90909,09 |
19090,91 |
110000,00 |
|
29-05-26 |
FACTURAS B |
4 |
31084 |
86227449216181 |
27324204623 |
CASTRO NADIA SOLEDAD |
Consumidor Final |
15727,27 |
3302,73 |
19030,00 |
|
29-05-26 |
FACTURAS B |
4 |
31085 |
86227466053599 |
23465372974 |
SEGURO MERCEDES AGOSTINA MICHELLE |
Consumidor Final |
59090,91 |
12409,09 |
71500,00 |
|
29-05-26 |
FACTURAS A |
4 |
7727 |
86227502981109 |
23367901594 |
GRILLO MARINA VICTORIA |
Responsable Monotributo |
43140,50 |
9059,50 |
52200,00 |
|
29-05-26 |
FACTURAS B |
4 |
31086 |
86227503405197 |
27290027751 |
VEGA SOLANGE ANALIA DEL CARMEN |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
29-05-26 |
FACTURAS B |
4 |
31087 |
86227503598000 |
41432619 |
ZAMPA BRENDA ELIZABETH |
Consumidor Final |
21652,89 |
4547,11 |
26200,00 |
|
29-05-26 |
FACTURAS B |
4 |
31088 |
86227503654218 |
41432619 |
ZAMPA BRENDA ELIZABETH |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
29-05-26 |
FACTURAS B |
4 |
31089 |
86227518239507 |
39744086 |
BEER MARCOS |
Consumidor Final |
165000,00 |
34650,00 |
199650,00 |
|
29-05-26 |
FACTURAS B |
4 |
31090 |
86227526638845 |
20345740695 |
FERNANDEZ RAUL NORBERTO |
Consumidor Final |
22479,34 |
4720,66 |
27200,00 |
|
29-05-26 |
FACTURAS A |
4 |
7728 |
86227526752928 |
20226998935 |
ARANDA JULIO CESAR |
Responsable Monotributo |
109090,91 |
22909,09 |
132000,00 |
|
29-05-26 |
FACTURAS B |
4 |
31091 |
86227531170501 |
44302322 |
LOPEZ ORNELLA STEPHANIE |
Consumidor Final |
76859,50 |
16140,49 |
92999,99 |
|
29-05-26 |
FACTURAS B |
4 |
31092 |
86227537025123 |
20446865103 |
ATELLO SANTIAGO |
Consumidor Final |
26363,64 |
5536,36 |
31900,00 |
|
29-05-26 |
FACTURAS B |
4 |
31093 |
86227550693981 |
20145713049 |
MOLINA HECTOR RODOLFO |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
30-05-26 |
FACTURAS B |
4 |
31094 |
86227555186334 |
20357623678 |
ZARAGOZA ALAN NAHUEL |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
30-05-26 |
FACTURAS B |
4 |
31095 |
86227593973586 |
20145713049 |
MOLINA HECTOR RODOLFO |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
30-05-26 |
FACTURAS B |
4 |
31096 |
86227604232592 |
27288616413 |
PIÑEIRO MARTINEZ MARIA NAZARETH |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
30-05-26 |
FACTURAS B |
4 |
31097 |
86227604429260 |
27332939543 |
SEVARES MALENA SOFIA |
IVA Sujeto Exento |
69214,88 |
14535,12 |
83750,00 |
|
30-05-26 |
FACTURAS B |
4 |
31098 |
86227610590189 |
41131890 |
IBAñEZ KAREN ERIKA |
Consumidor Final |
49173,55 |
10326,45 |
59500,00 |
|
30-05-26 |
FACTURAS B |
4 |
31099 |
86227610713608 |
20408569754 |
LESME ANTONIO |
Consumidor Final |
61454,55 |
12905,46 |
74360,01 |
|
30-05-26 |
FACTURAS B |
4 |
31100 |
86227612630826 |
27440808846 |
MEDINA CHEDUD CAMILA BELEN |
Consumidor Final |
10264,46 |
2155,54 |
12420,00 |
|
30-05-26 |
FACTURAS A |
4 |
7729 |
86227628795327 |
27304900453 |
SANCHEZ MONICA NATALIA |
Responsable Monotributo |
20661,16 |
4338,84 |
25000,00 |
|
30-05-26 |
FACTURAS B |
4 |
31101 |
86227628838125 |
20446865103 |
ATELLO SANTIAGO |
Consumidor Final |
107851,24 |
22648,76 |
130500,00 |
|
30-05-26 |
FACTURAS B |
4 |
31102 |
86227629414021 |
23090910 |
ARENA JAVIER |
Consumidor Final |
64462,81 |
13537,19 |
78000,00 |
|
30-05-26 |
FACTURAS B |
4 |
31103 |
86227629920282 |
39744086 |
BEER MARCOS |
Consumidor Final |
25950,41 |
5449,59 |
31400,00 |
|
30-05-26 |
FACTURAS B |
4 |
31104 |
86227638257694 |
27338002462 |
FERNANDEZ LUISINA |
Consumidor Final |
55867,77 |
11732,23 |
67600,00 |
|
30-05-26 |
FACTURAS B |
4 |
31105 |
86227642441033 |
27226051673 |
CABRERA SILVANA ESTER |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
30-05-26 |
FACTURAS B |
4 |
31106 |
86227643731621 |
27367398790 |
AREVALO KAREN EVELYN |
Consumidor Final |
200000,00 |
42000,00 |
242000,00 |
|
30-05-26 |
FACTURAS A |
4 |
7730 |
86227644658432 |
20226998935 |
ARANDA JULIO CESAR |
Responsable Monotributo |
22727,27 |
4772,73 |
27500,00 |
|
30-05-26 |
FACTURAS A |
4 |
7731 |
86227650045516 |
27427256494 |
SOÑEZ BELEN MILAGROS |
Responsable Monotributo |
99669,42 |
20930,58 |
120600,00 |
|
30-05-26 |
FACTURAS B |
4 |
31107 |
86227654251783 |
27287106780 |
GARCIA MIRIAM |
Consumidor Final |
77190,08 |
16209,92 |
93400,00 |
|
30-05-26 |
FACTURAS B |
4 |
31108 |
86227668362026 |
20942382376 |
MARAVI MALPARTIDA KENYI IVER |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
30-05-26 |
FACTURAS B |
4 |
31109 |
86227668433740 |
27367398790 |
AREVALO KAREN EVELYN |
Consumidor Final |
86363,64 |
18136,36 |
104500,00 |
|
30-05-26 |
FACTURAS A |
4 |
7732 |
86227670182876 |
20139350384 |
PATERNO GUIDO OSCAR |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
31-05-26 |
FACTURAS B |
4 |
31110 |
86227683222629 |
20406242731 |
BASILIS NICOLAS ERIC |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
31-05-26 |
FACTURAS B |
4 |
31111 |
86227689106833 |
20310643085 |
DUSSERRE GUILLERMO DAMIAN |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
31-05-26 |
FACTURAS B |
4 |
31112 |
86227689125207 |
20316509534 |
MARTINEZ VICTOR HUGO |
Consumidor Final |
45000,00 |
9450,00 |
54450,00 |
|
31-05-26 |
FACTURAS A |
4 |
7733 |
86227697575300 |
20289111841 |
D'ONIA JAVIER MARCELO |
Responsable Monotributo |
96694,22 |
20305,79 |
117000,01 |
|
31-05-26 |
FACTURAS B |
4 |
31113 |
86227701615611 |
27188617250 |
GIMENEZ LACUESTA JUANITA LORELEY |
Consumidor Final |
84545,45 |
17754,54 |
102299,99 |
|
31-05-26 |
FACTURAS B |
4 |
31114 |
86227718320034 |
27294320208 |
CORREA VERONICA CECILIA |
Consumidor Final |
224272,73 |
47097,27 |
271370,00 |
|
31-05-26 |
FACTURAS B |
4 |
31115 |
86227718362101 |
27165589829 |
ROTONDI VIVIANA NORA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
31-05-26 |
FACTURAS A |
4 |
7734 |
86227720988291 |
27229220085 |
CATTANI KARINA ANDREA |
IVA Responsable Inscripto |
77272,73 |
16227,27 |
93500,00 |
|
31-05-26 |
FACTURAS B |
4 |
31116 |
86227723009659 |
20425912071 |
TARCHINI AGUSTIN IVAN |
Consumidor Final |
99752,07 |
20947,93 |
120700,00 |
|
31-05-26 |
FACTURAS B |
4 |
31117 |
86227762850710 |
44302322 |
LOPEZ ORNELLA STEPHANIE |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
31-05-26 |
FACTURAS B |
4 |
31118 |
86227762936288 |
20942382376 |
MARAVI MALPARTIDA KENYI IVER |
Consumidor Final |
64132,23 |
13467,77 |
77600,00 |
|
31-05-26 |
FACTURAS A |
4 |
7735 |
86227763080772 |
20139350384 |
PATERNO GUIDO OSCAR |
Responsable Monotributo |
43636,36 |
9163,64 |
52800,00 |
|
31-05-26 |
FACTURAS B |
4 |
31119 |
86227763198217 |
20411074367 |
ROUX FERNANDO NAHUEL |
Consumidor Final |
44958,68 |
9441,32 |
54400,00 |
|
31-05-26 |
FACTURAS B |
4 |
31120 |
86227763402163 |
27148759400 |
ELIDA CABRERO |
Consumidor Final |
115867,77 |
24332,23 |
140200,00 |
|
31-05-26 |
FACTURAS A |
4 |
7736 |
86227763520813 |
20226998935 |
ARANDA JULIO CESAR |
Responsable Monotributo |
97396,69 |
20453,30 |
117849,99 |
|
31-05-26 |
FACTURAS B |
4 |
31121 |
86227768190939 |
6298624 |
SANTUCHO MARIA |
Consumidor Final |
130165,29 |
27334,71 |
157500,00 |
|
31-05-26 |
FACTURAS A |
4 |
7737 |
86227768286578 |
27427256494 |
SOÑEZ BELEN MILAGROS |
Responsable Monotributo |
90909,09 |
19090,91 |
110000,00 |
|
31-05-26 |
FACTURAS B |
4 |
31122 |
86227848102739 |
20205216082 |
ESCOBAR MARCOS RAUL |
Consumidor Final |
72314,05 |
15185,95 |
87500,00 |
|
01-06-26 |
FACTURAS B |
4 |
31123 |
86227878115471 |
23297041959 |
ECHAGUE JORGE GABRIEL |
Consumidor Final |
119008,26 |
24991,73 |
143999,99 |
|
01-06-26 |
FACTURAS B |
4 |
31124 |
86227923011275 |
20447971802 |
JONATHAN SILVA |
Consumidor Final |
33388,43 |
7011,57 |
40400,00 |
|
01-06-26 |
FACTURAS A |
4 |
7738 |
86227923634098 |
20397439977 |
GEREZ IVAN LEANDRO |
Responsable Monotributo |
75636,36 |
15883,64 |
91520,00 |
|
01-06-26 |
FACTURAS B |
4 |
31125 |
86227974990950 |
27379378272 |
URBIETA CARLA ANTONELLA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
02-06-26 |
FACTURAS A |
4 |
7739 |
86228030360444 |
27221622494 |
BLANES KARINA ELIZABETH |
Responsable Monotributo |
20000,00 |
4200,00 |
24200,00 |
|
02-06-26 |
FACTURAS B |
4 |
31126 |
86228030568700 |
20956435162 |
URBANO HERNANDEZ MIGUEL ENRIQUE |
Consumidor Final |
548636,36 |
115213,64 |
663850,00 |
|
02-06-26 |
FACTURAS A |
4 |
7740 |
86228093607031 |
27314127841 |
REIN MARIANA SOLEDAD |
IVA Responsable Inscripto |
332545,45 |
69834,54 |
402379,99 |
|
02-06-26 |
FACTURAS B |
4 |
31127 |
86228127004539 |
29362443 |
TORREZ MATIAS |
Consumidor Final |
50082,64 |
10517,35 |
60599,99 |
|
02-06-26 |
FACTURAS B |
4 |
31128 |
86228181811021 |
27058009984 |
MAGISTRELLO ROSA MARIA |
Consumidor Final |
65454,55 |
13745,46 |
79200,01 |
|
03-06-26 |
FACTURAS A |
4 |
7741 |
86228181937711 |
23256447509 |
VEGA DANIEL ADRIAN |
IVA Responsable Inscripto |
28181,82 |
5918,18 |
34100,00 |
|
03-06-26 |
FACTURAS B |
4 |
31129 |
86228182043221 |
27188617250 |
GIMENEZ LACUESTA JUANITA LORELEY |
Consumidor Final |
139545,45 |
29304,54 |
168849,99 |
|
03-06-26 |
FACTURAS B |
4 |
31130 |
86228217575263 |
20242053711 |
NAVIA DAMIAN ROBERTO |
Consumidor Final |
68595,04 |
14404,96 |
83000,00 |
|
03-06-26 |
FACTURAS B |
4 |
31131 |
86228221505457 |
27261058516 |
ESCOBAR IRENE ISABEL |
Consumidor Final |
38181,82 |
8018,18 |
46200,00 |
|
03-06-26 |
FACTURAS B |
4 |
31132 |
86228283080526 |
20362375313 |
MEDINA DAMIAN GABRIEL |
Consumidor Final |
108057,85 |
22692,15 |
130750,00 |
|
03-06-26 |
FACTURAS B |
4 |
31133 |
86228283354349 |
20316509534 |
MARTINEZ VICTOR HUGO |
Consumidor Final |
|
|
|
|
03-06-26 |
FACTURAS B |
4 |
31134 |
86228283404553 |
20316509534 |
MARTINEZ VICTOR HUGO |
Consumidor Final |
|
|
|
|
03-06-26 |
FACTURAS B |
4 |
31135 |
86228283468233 |
20316509534 |
MARTINEZ VICTOR HUGO |
Consumidor Final |
|
|
|
|
03-06-26 |
FACTURAS A |
4 |
7742 |
86228283631647 |
27314127841 |
REIN MARIANA SOLEDAD |
IVA Responsable Inscripto |
114049,59 |
23950,41 |
138000,00 |
|
03-06-26 |
FACTURAS B |
4 |
31136 |
86228283970429 |
27297351228 |
DIAZ MARIA SOLEDAD |
Consumidor Final |
81818,18 |
17181,82 |
99000,00 |
|
03-06-26 |
FACTURAS A |
4 |
7743 |
86228284113084 |
27330260705 |
RIVEROS VERONICA NOEMI |
Responsable Monotributo |
96512,40 |
20267,60 |
116780,00 |
|
03-06-26 |
FACTURAS B |
4 |
31137 |
86228284237421 |
20956435162 |
URBANO HERNANDEZ MIGUEL ENRIQUE |
Consumidor Final |
84545,45 |
17754,54 |
102299,99 |
|
03-06-26 |
FACTURAS B |
4 |
31138 |
86228284569282 |
20226698931 |
GARCIA ANGEL ALBERTO |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
03-06-26 |
FACTURAS B |
4 |
31139 |
86228284704770 |
20447971802 |
JONATHAN SILVA |
Consumidor Final |
50165,29 |
10534,71 |
60700,00 |
|
03-06-26 |
FACTURAS A |
4 |
7744 |
86228284788710 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
53181,82 |
11168,18 |
64350,00 |
|
03-06-26 |
FACTURAS B |
4 |
31140 |
86228284957413 |
20271440457 |
IBARRA JOSE ALBERTO |
Consumidor Final |
|
|
|
|
03-06-26 |
FACTURAS B |
4 |
31141 |
86228284987797 |
20271440457 |
IBARRA JOSE ALBERTO |
Consumidor Final |
|
|
|
|
03-06-26 |
FACTURAS B |
4 |
31142 |
86228285028031 |
20271440457 |
IBARRA JOSE ALBERTO |
Consumidor Final |
|
|
|
|
03-06-26 |
FACTURAS A |
4 |
7745 |
86228285230975 |
27224570177 |
TRAMPUS GABRIELA FERNANDA |
Responsable Monotributo |
3305,79 |
694,22 |
4000,01 |
|
03-06-26 |
FACTURAS B |
4 |
31143 |
86228285364527 |
20487002217 |
SILBA RODRIGO PATRICIO |
Consumidor Final |
94818,18 |
19911,82 |
114730,00 |
|
03-06-26 |
FACTURAS B |
4 |
31144 |
86228285476922 |
23309773454 |
BIELOUS MARIA EUGENIA |
Consumidor Final |
12561,98 |
2638,02 |
15200,00 |
|
03-06-26 |
FACTURAS A |
4 |
7746 |
86228285559913 |
27221622494 |
BLANES KARINA ELIZABETH |
Responsable Monotributo |
68677,69 |
14422,31 |
83100,00 |
|
03-06-26 |
FACTURAS B |
4 |
31145 |
86228285631814 |
20271440457 |
IBARRA JOSE ALBERTO |
Consumidor Final |
252066,12 |
52933,89 |
305000,01 |
|
03-06-26 |
FACTURAS B |
4 |
31146 |
86228285712023 |
29362443 |
TORREZ MATIAS |
Consumidor Final |
42727,27 |
8972,73 |
51700,00 |
|
03-06-26 |
FACTURAS A |
4 |
7747 |
86228285827609 |
27445902131 |
MEDINA QUINTEROS ABRIL JAEL |
Responsable Monotributo |
74132,23 |
15567,77 |
89700,00 |
|
03-06-26 |
FACTURAS B |
4 |
31147 |
86228285998190 |
27362370499 |
ORTONE FLORENCIA YAMILA |
Consumidor Final |
205950,41 |
43249,59 |
249200,00 |
|
03-06-26 |
FACTURAS B |
4 |
31148 |
86228286136572 |
20316509534 |
MARTINEZ VICTOR HUGO |
Consumidor Final |
25000,00 |
5250,00 |
30250,00 |
|
03-06-26 |
FACTURAS B |
4 |
31149 |
86238356966228 |
20149037277 |
PALOMAR CARLOS MARCOS GUILLERMO |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
04-06-26 |
FACTURAS B |
4 |
31150 |
86238357029002 |
20345838555 |
TORRES DARIO |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
04-06-26 |
FACTURAS B |
4 |
31151 |
86238357098049 |
27188617250 |
GIMENEZ LACUESTA JUANITA LORELEY |
Consumidor Final |
84545,45 |
17754,54 |
102299,99 |
|
04-06-26 |
FACTURAS B |
4 |
31152 |
86238395303449 |
27226051673 |
CABRERA SILVANA ESTER |
Consumidor Final |
139669,42 |
29330,58 |
169000,00 |
|
04-06-26 |
FACTURAS A |
4 |
7748 |
86238403449674 |
27314127841 |
REIN MARIANA SOLEDAD |
IVA Responsable Inscripto |
137272,73 |
28827,27 |
166100,00 |
|
04-06-26 |
FACTURAS B |
4 |
31153 |
86238403509475 |
27058009984 |
MAGISTRELLO ROSA MARIA |
Consumidor Final |
62479,34 |
13120,66 |
75600,00 |
|
04-06-26 |
FACTURAS B |
4 |
31154 |
86238409683141 |
20145713049 |
MOLINA HECTOR RODOLFO |
Consumidor Final |
127272,73 |
26727,27 |
154000,00 |
|
04-06-26 |
FACTURAS B |
4 |
31155 |
86238423136449 |
27426177612 |
AUBERT BRISA |
Consumidor Final |
76859,50 |
16140,49 |
92999,99 |
|
04-06-26 |
FACTURAS B |
4 |
31156 |
86238423762909 |
23392686444 |
ROJAS KAREN MICAELA |
Consumidor Final |
143636,36 |
30163,64 |
173800,00 |
|
04-06-26 |
FACTURAS B |
4 |
31157 |
86238426624502 |
27261656421 |
CRISTIANO YANET |
Consumidor Final |
136776,86 |
28723,14 |
165500,00 |
|
04-06-26 |
FACTURAS B |
4 |
31158 |
86238427766570 |
27314447137 |
LACARRA MARIA LAURA |
IVA Sujeto Exento |
217768,60 |
45731,41 |
263500,01 |
|
04-06-26 |
FACTURAS A |
4 |
7749 |
86238444678371 |
27268946794 |
CARBONATTO ANDREA |
Responsable Monotributo |
100669,42 |
21140,58 |
121810,00 |
|
05-06-26 |
FACTURAS B |
4 |
31159 |
86238444687467 |
27361680664 |
ETCHEVERRIGARAY DEBORAH |
Consumidor Final |
85000,00 |
17850,00 |
102850,00 |
|
05-06-26 |
FACTURAS B |
4 |
31160 |
86238501754285 |
20140199630 |
CACERES VICENTE MARTINE |
Consumidor Final |
72314,05 |
15185,95 |
87500,00 |
|
05-06-26 |
FACTURAS A |
4 |
7750 |
86238501871183 |
27378954776 |
MACHUCA FLORES ALBINA CLAUDIA |
Responsable Monotributo |
27272,73 |
5727,27 |
33000,00 |
|
05-06-26 |
FACTURAS B |
4 |
31161 |
86238501971119 |
27188617250 |
GIMENEZ LACUESTA JUANITA LORELEY |
Consumidor Final |
146942,15 |
30857,85 |
177800,00 |
|
05-06-26 |
FACTURAS B |
4 |
31162 |
86238508449830 |
20145656150 |
RAELE ALEJANDRO |
Consumidor Final |
6280,99 |
1319,01 |
7600,00 |
|
05-06-26 |
FACTURAS B |
4 |
31163 |
86238549226697 |
27418242448 |
MARTINEZ ARIANA AGUSTINA |
Consumidor Final |
57520,66 |
12079,34 |
69600,00 |
|
05-06-26 |
FACTURAS B |
4 |
31164 |
86238549307220 |
20466894606 |
FRANCISCO VALERIO |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
05-06-26 |
FACTURAS B |
4 |
31165 |
86238549381333 |
20319379097 |
ALBERZU PABLO |
Consumidor Final |
10826,45 |
2273,55 |
13100,00 |
|
05-06-26 |
FACTURAS B |
4 |
31166 |
86238549448539 |
20319379097 |
ALBERZU PABLO |
Consumidor Final |
7933,88 |
1666,11 |
9599,99 |
|
05-06-26 |
FACTURAS B |
4 |
31167 |
86238559865548 |
27309295965 |
HERRERA MARISA |
Consumidor Final |
13471,07 |
2828,92 |
16299,99 |
|
05-06-26 |
FACTURAS A |
4 |
7751 |
86238560336465 |
27314127841 |
REIN MARIANA SOLEDAD |
IVA Responsable Inscripto |
15041,32 |
3158,68 |
18200,00 |
|
05-06-26 |
FACTURAS A |
4 |
7752 |
86238560390776 |
27314127841 |
REIN MARIANA SOLEDAD |
IVA Responsable Inscripto |
114049,59 |
23950,41 |
138000,00 |
|
05-06-26 |
FACTURAS B |
4 |
31168 |
86238560455598 |
39744086 |
BEER MARCOS |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
05-06-26 |
FACTURAS B |
4 |
31169 |
86238561803723 |
39744086 |
BEER MARCOS |
Consumidor Final |
25000,00 |
5250,00 |
30250,00 |
|
05-06-26 |
FACTURAS B |
4 |
31170 |
86238561867076 |
27367398790 |
AREVALO KAREN EVELYN |
Consumidor Final |
120000,00 |
25200,00 |
145200,00 |
|
05-06-26 |
FACTURAS B |
4 |
31171 |
86238568807481 |
37130661 |
RUIZ SANTIAGO ALEJANDRO |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
05-06-26 |
FACTURAS A |
4 |
7753 |
86238569046380 |
27266680452 |
CAÑADAS ELIDA CAROLINA |
Responsable Monotributo |
31074,38 |
6525,62 |
37600,00 |
|
05-06-26 |
FACTURAS A |
4 |
7754 |
86238571460194 |
20315969329 |
ECHEVERRIA SALVADOR DAVID |
Responsable Monotributo |
173223,14 |
36376,86 |
209600,00 |
|
05-06-26 |
FACTURAS B |
4 |
31172 |
86238576538886 |
27254007442 |
DOTTA MARIA FERNANDA |
Consumidor Final |
56611,57 |
11888,43 |
68500,00 |
|
05-06-26 |
FACTURAS B |
4 |
31173 |
86238576596117 |
27254007442 |
DOTTA MARIA FERNANDA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
05-06-26 |
FACTURAS B |
4 |
31174 |
86238576728633 |
20469474934 |
CHAPARRO LAZARO LEONEL |
Consumidor Final |
153719,01 |
32280,99 |
186000,00 |
|
05-06-26 |
FACTURAS A |
4 |
7755 |
86238612776571 |
27938785290 |
LIJARSA RAMOS NORMA GRIMALDA |
Responsable Monotributo |
84181,82 |
17678,18 |
101860,00 |
|
06-06-26 |
FACTURAS A |
4 |
7756 |
86238621505362 |
27426457275 |
PEREZ ILEANA NERINA |
Responsable Monotributo |
122818,18 |
25791,82 |
148610,00 |
|
06-06-26 |
FACTURAS B |
4 |
31175 |
86238626283761 |
20238870446 |
ORBE ROBERTO CARLOS UNDEFINED |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
06-06-26 |
FACTURAS A |
4 |
7757 |
86238630036418 |
23256447509 |
VEGA DANIEL ADRIAN |
IVA Responsable Inscripto |
68181,82 |
14318,18 |
82500,00 |
|
06-06-26 |
FACTURAS B |
4 |
31176 |
86238632472372 |
20362375313 |
MEDINA DAMIAN GABRIEL |
Consumidor Final |
69735,54 |
14644,46 |
84380,00 |
|
06-06-26 |
FACTURAS B |
4 |
31177 |
86238634466281 |
23145781639 |
PIERRONI EMILIO ARIEL |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
06-06-26 |
FACTURAS B |
4 |
31178 |
86238637088218 |
20140199630 |
CACERES VICENTE MARTINE |
Consumidor Final |
144545,45 |
30354,54 |
174899,99 |
|
06-06-26 |
FACTURAS A |
4 |
7758 |
86238638726446 |
27221622494 |
BLANES KARINA ELIZABETH |
Responsable Monotributo |
96322,31 |
20227,69 |
116550,00 |
|
06-06-26 |
FACTURAS B |
4 |
31179 |
86238641815023 |
32009001 |
RUA FACUNDO |
Consumidor Final |
75454,55 |
15845,46 |
91300,01 |
|
06-06-26 |
FACTURAS B |
4 |
31180 |
86238644083930 |
29362443 |
TORREZ MATIAS |
Consumidor Final |
64090,91 |
13459,09 |
77550,00 |
|
06-06-26 |
FACTURAS B |
4 |
31181 |
86238644493287 |
20116479150 |
ROBERTO MOSTO |
Consumidor Final |
84462,81 |
17737,19 |
102200,00 |
|
06-06-26 |
FACTURAS B |
4 |
31182 |
86238653332840 |
27254007442 |
DOTTA MARIA FERNANDA |
Consumidor Final |
131818,18 |
27681,82 |
159500,00 |
|
06-06-26 |
FACTURAS B |
4 |
31183 |
86238653548819 |
23392686444 |
ROJAS KAREN MICAELA |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
06-06-26 |
FACTURAS B |
4 |
31184 |
86238653681353 |
27412365106 |
OLMEDO DALAR |
Consumidor Final |
7727,27 |
1622,73 |
9350,00 |
|
06-06-26 |
FACTURAS B |
4 |
31185 |
86238658306057 |
27936971127 |
AGUILAR VILLCA ROXANA |
Consumidor Final |
86776,86 |
18223,14 |
105000,00 |
|
06-06-26 |
FACTURAS B |
4 |
31186 |
86238660505691 |
27396707735 |
BLANCO CAMILA BELEN |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
06-06-26 |
FACTURAS A |
4 |
7759 |
86238666986687 |
27326488688 |
DOLBER BESOZZI MARIA DEL MAR |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
06-06-26 |
FACTURAS B |
4 |
31187 |
86238669810628 |
27367398790 |
AREVALO KAREN EVELYN |
Consumidor Final |
84545,45 |
17754,54 |
102299,99 |
|
06-06-26 |
FACTURAS A |
4 |
7760 |
86238671920395 |
27264950533 |
PEREIRA CINTIA SILVINA |
IVA Responsable Inscripto |
75537,19 |
15862,81 |
91400,00 |
|
06-06-26 |
FACTURAS B |
4 |
31188 |
86238684321999 |
20304246430 |
LESCANO EMILIANO DAMIAN |
Consumidor Final |
143223,14 |
30076,86 |
173300,00 |
|
06-06-26 |
FACTURAS B |
4 |
31189 |
86238684372589 |
20347799514 |
MELO EMILIANO |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
06-06-26 |
FACTURAS B |
4 |
31190 |
86238684735224 |
41291797 |
DIAZ MARCOS ESTEBAN |
Consumidor Final |
21074,38 |
4425,62 |
25500,00 |
|
06-06-26 |
FACTURAS A |
4 |
7761 |
86238686048728 |
27427256494 |
SOÑEZ BELEN MILAGROS |
Responsable Monotributo |
13636,36 |
2863,64 |
16500,00 |
|
06-06-26 |
FACTURAS A |
4 |
7762 |
86238686206346 |
27427256494 |
SOÑEZ BELEN MILAGROS |
Responsable Monotributo |
6198,35 |
1301,65 |
7500,00 |
|
06-06-26 |
FACTURAS A |
4 |
7763 |
86238688095078 |
20349560764 |
MEZA ALEJANDRO ARIEL |
Responsable Monotributo |
7024,79 |
1475,21 |
8500,00 |
|
06-06-26 |
FACTURAS A |
4 |
7764 |
86238688785406 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
22727,27 |
4772,73 |
27500,00 |
|
06-06-26 |
FACTURAS A |
4 |
7765 |
86238705707633 |
20315969329 |
ECHEVERRIA SALVADOR DAVID |
Responsable Monotributo |
76859,50 |
16140,49 |
92999,99 |
|
06-06-26 |
FACTURAS B |
4 |
31191 |
86238710344799 |
20403046958 |
PALMA JUAN GABRIEL |
Consumidor Final |
6942,15 |
1457,85 |
8400,00 |
|
06-06-26 |
FACTURAS B |
4 |
31192 |
86238716913323 |
27141714568 |
SOTO ILVENTO HILDA VIVIANA MARGAR |
Consumidor Final |
213223,14 |
44776,86 |
258000,00 |
|
06-06-26 |
FACTURAS B |
4 |
31193 |
86238719038887 |
27362455109 |
NIS MARINA ELIZABETH |
Consumidor Final |
25619,83 |
5380,16 |
30999,99 |
|
07-06-26 |
FACTURAS B |
4 |
31194 |
86238736074007 |
32950744 |
TASSILE GABRIELA |
Consumidor Final |
85000,00 |
17850,00 |
102850,00 |
|
07-06-26 |
FACTURAS A |
4 |
7766 |
86238737222770 |
23230915814 |
RODRIGUEZ LAURA MERCEDES |
Responsable Monotributo |
79917,36 |
16782,65 |
96700,01 |
|
07-06-26 |
FACTURAS B |
4 |
31195 |
86238742545482 |
27360885459 |
JIMENEZ MARIA BELEN |
Consumidor Final |
20247,93 |
4252,07 |
24500,00 |
|
07-06-26 |
FACTURAS B |
4 |
31196 |
86238748847876 |
23921707754 |
SUAREZ GONZALEZ CLAUDIA |
Consumidor Final |
171404,96 |
35995,04 |
207400,00 |
|
07-06-26 |
FACTURAS B |
4 |
31197 |
86238757429991 |
27141714568 |
SOTO ILVENTO HILDA VIVIANA MARGAR |
Consumidor Final |
320495,87 |
67304,13 |
387800,00 |
|
07-06-26 |
FACTURAS B |
4 |
31198 |
86238781769566 |
23162660144 |
RAMIREZ IRMA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
07-06-26 |
FACTURAS B |
4 |
31199 |
86238782190798 |
27409474859 |
GRELA MALEN FLORENCIA |
Consumidor Final |
76859,50 |
16140,49 |
92999,99 |
|
07-06-26 |
FACTURAS B |
4 |
31200 |
86238782253741 |
27439110258 |
DUARTE BROVIA CAMILA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
07-06-26 |
FACTURAS B |
4 |
31201 |
86238782289916 |
20388221012 |
CAMARGO ENZO RODRIGO EZEQUIEL |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
07-06-26 |
FACTURAS B |
4 |
31202 |
86238800913986 |
40394477 |
SOTELOS SANTIAGO DANIEL |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
07-06-26 |
FACTURAS B |
4 |
31203 |
86238801238015 |
25997933 |
MONTENEGRO DARIO GASTON |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
07-06-26 |
FACTURAS B |
4 |
31204 |
86238801302198 |
23392454209 |
GONZALO GALI |
Consumidor Final |
90165,29 |
18934,71 |
109100,00 |
|
07-06-26 |
FACTURAS A |
4 |
7767 |
86238801355620 |
27427256494 |
SOÑEZ BELEN MILAGROS |
Responsable Monotributo |
40909,09 |
8590,91 |
49500,00 |
|
07-06-26 |
FACTURAS B |
4 |
31205 |
86238801422073 |
27360885459 |
JIMENEZ MARIA BELEN |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
07-06-26 |
FACTURAS B |
4 |
31206 |
86238802857592 |
37607566 |
SOSA GIMENA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
07-06-26 |
FACTURAS B |
4 |
31207 |
86238807284326 |
18098733 |
CAMAÑO ESTER |
Consumidor Final |
81404,96 |
17095,04 |
98500,00 |
|
07-06-26 |
FACTURAS B |
4 |
31208 |
86238810166522 |
27353511632 |
ZALLIO FLORENCIA YAMIL |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
07-06-26 |
FACTURAS A |
4 |
7768 |
86238811850769 |
20315969329 |
ECHEVERRIA SALVADOR DAVID |
Responsable Monotributo |
25619,83 |
5380,16 |
30999,99 |
|
07-06-26 |
FACTURAS A |
4 |
7769 |
86238811982039 |
20310359212 |
CHAUQUI DAVID GABRIEL ISMAEL |
IVA Responsable Inscripto |
67107,44 |
14092,56 |
81200,00 |
|
07-06-26 |
FACTURAS B |
4 |
31209 |
86238818446601 |
27440808846 |
MEDINA CHEDUD CAMILA BELEN |
Consumidor Final |
17851,24 |
3748,76 |
21600,00 |
|
08-06-26 |
FACTURAS B |
4 |
31210 |
86238887039916 |
27204067134 |
RODRIGUEZ VERONICA INES |
Consumidor Final |
110743,80 |
23256,20 |
134000,00 |
|
08-06-26 |
FACTURAS B |
4 |
31211 |
86238887090457 |
27204067134 |
RODRIGUEZ VERONICA INES |
Consumidor Final |
231545,45 |
48624,54 |
280169,99 |
|
08-06-26 |
FACTURAS A |
4 |
7770 |
86238887208135 |
27183169551 |
VARGAS MARCELA ALEJANDRA |
Responsable Monotributo |
750909,09 |
157690,91 |
908600,00 |
|
08-06-26 |
FACTURAS B |
4 |
31212 |
86238887496215 |
27426243267 |
SORIA SOL ANTONELLA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
08-06-26 |
FACTURAS B |
4 |
31213 |
86238887742296 |
27426243267 |
SORIA SOL ANTONELLA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
08-06-26 |
NOTAS DE CREDITO B |
4 |
515 |
86238887781637 |
27426243267 |
SORIA SOL ANTONELLA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
08-06-26 |
FACTURAS B |
4 |
31214 |
86238899310744 |
20331866718 |
RIVERA EZEQUIEL |
Consumidor Final |
169586,78 |
35613,22 |
205200,00 |
|
08-06-26 |
NOTAS DE CREDITO B |
4 |
516 |
86238910897368 |
27426243267 |
SORIA SOL ANTONELLA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
08-06-26 |
FACTURAS B |
4 |
31215 |
86238911171478 |
27942961923 |
SORIA TORRICO ROCIO |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
08-06-26 |
FACTURAS B |
4 |
31216 |
86238912527512 |
23329507289 |
ZALAZAR RAMIRO EZEQUIEL |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
08-06-26 |
FACTURAS B |
4 |
31217 |
86238913576737 |
27227337589 |
RODRIGUEZ LAURA MERCEDES |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
08-06-26 |
FACTURAS A |
4 |
7771 |
86238933919332 |
27221622494 |
BLANES KARINA ELIZABETH |
Responsable Monotributo |
68181,82 |
14318,18 |
82500,00 |
|
08-06-26 |
FACTURAS A |
4 |
7772 |
86238941329140 |
27427256494 |
SOÑEZ BELEN MILAGROS |
Responsable Monotributo |
30545,45 |
6414,54 |
36959,99 |
|
08-06-26 |
FACTURAS B |
4 |
31218 |
86238943820588 |
20219061022 |
TOLEDO VALENTIN OSCAR EDUARDO undefined |
Consumidor Final |
127545,45 |
26784,54 |
154329,99 |
|
08-06-26 |
FACTURAS A |
4 |
7773 |
86238955779778 |
27266680452 |
CAÑADAS ELIDA CAROLINA |
Responsable Monotributo |
16909,09 |
3550,91 |
20460,00 |
|
08-06-26 |
FACTURAS B |
4 |
31219 |
86238956092698 |
20256955904 |
PODESTA DIEGO ALEJANDRO |
Consumidor Final |
167768,60 |
35231,41 |
203000,01 |
|
08-06-26 |
FACTURAS B |
4 |
31220 |
86238965190896 |
20256955904 |
PODESTA DIEGO ALEJANDRO |
Consumidor Final |
20000,00 |
4200,00 |
24200,00 |
|
30-05-26 |
NOTAS DE CREDITO B |
5 |
82 |
86238973606974 |
27368306431 |
OJEDA ESTEFANIA MARIEL |
Consumidor Final |
43576,26 |
9151,01 |
52727,27 |
|
30-05-26 |
NOTAS DE CREDITO B |
5 |
83 |
86238973820952 |
27368306431 |
OJEDA ESTEFANIA MARIEL |
Consumidor Final |
52727,27 |
11072,73 |
63800,00 |
|
30-05-26 |
NOTAS DE CREDITO B |
5 |
84 |
86238973907269 |
27368306431 |
OJEDA ESTEFANIA MARIEL |
Consumidor Final |
52727,27 |
11072,73 |
63800,00 |
|
30-05-26 |
NOTAS DE CREDITO B |
5 |
85 |
86238973937352 |
27368306431 |
OJEDA ESTEFANIA MARIEL |
Consumidor Final |
52727,27 |
11072,73 |
63800,00 |
|
30-05-26 |
NOTAS DE CREDITO B |
5 |
86 |
86238973953249 |
27368306431 |
OJEDA ESTEFANIA MARIEL |
Consumidor Final |
52727,27 |
11072,73 |
63800,00 |
|
30-05-26 |
NOTAS DE CREDITO B |
5 |
87 |
86238974041302 |
27368306431 |
OJEDA ESTEFANIA MARIEL |
Consumidor Final |
52727,27 |
11072,73 |
63800,00 |
|
30-05-26 |
NOTAS DE CREDITO B |
5 |
88 |
86238974326153 |
27928577053 |
ROSA CHAVEZ |
Consumidor Final |
101239,67 |
21260,33 |
122500,00 |
|
30-05-26 |
NOTAS DE CREDITO B |
5 |
89 |
86238974725605 |
27228381735 |
NORMA ALTAMIRANO |
Consumidor Final |
179504,13 |
37695,87 |
217200,00 |
|
30-05-26 |
NOTAS DE CREDITO B |
5 |
90 |
86238974950666 |
20446865103 |
ATELLO SANTIAGO |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
30-05-26 |
NOTAS DE CREDITO B |
5 |
91 |
86238975110782 |
20322883553 |
VALLEJOS MARCELO HORACIO |
Consumidor Final |
22909,09 |
4810,91 |
27720,00 |
|
30-05-26 |
NOTAS DE CREDITO B |
5 |
92 |
86238975187447 |
20322883553 |
VALLEJOS MARCELO HORACIO |
Consumidor Final |
22909,09 |
4810,91 |
27720,00 |
|
30-05-26 |
NOTAS DE CREDITO B |
5 |
93 |
86238975263444 |
20322883553 |
VALLEJOS MARCELO HORACIO |
Consumidor Final |
22909,09 |
4810,91 |
27720,00 |
|
30-05-26 |
NOTAS DE CREDITO B |
5 |
94 |
86238975303312 |
20322883553 |
VALLEJOS MARCELO HORACIO |
Consumidor Final |
22909,09 |
4810,91 |
27720,00 |
|
30-05-26 |
NOTAS DE CREDITO B |
5 |
95 |
86238975317369 |
20322883553 |
VALLEJOS MARCELO HORACIO |
Consumidor Final |
22909,09 |
4810,91 |
27720,00 |
|
30-05-26 |
NOTAS DE CREDITO B |
5 |
96 |
86238975332195 |
20322883553 |
VALLEJOS MARCELO HORACIO |
Consumidor Final |
22909,09 |
4810,91 |
27720,00 |
|
30-05-26 |
NOTAS DE CREDITO B |
5 |
97 |
86238975490321 |
20140199630 |
CACERES VICENTE MARTINE |
Consumidor Final |
122561,98 |
25738,02 |
148300,00 |
|
30-05-26 |
NOTAS DE CREDITO B |
5 |
98 |
86238975529774 |
20140199630 |
CACERES VICENTE MARTINE |
Consumidor Final |
122561,98 |
25738,02 |
148300,00 |
|
30-05-26 |
NOTAS DE CREDITO B |
5 |
99 |
86238975546311 |
20140199630 |
CACERES VICENTE MARTINE |
Consumidor Final |
122561,98 |
25738,02 |
148300,00 |
|
30-05-26 |
NOTAS DE CREDITO B |
5 |
100 |
86238975558688 |
20140199630 |
CACERES VICENTE MARTINE |
Consumidor Final |
122561,98 |
25738,02 |
148300,00 |
|
30-05-26 |
NOTAS DE CREDITO B |
5 |
101 |
86238975590051 |
20140199630 |
CACERES VICENTE MARTINE |
Consumidor Final |
122561,98 |
25738,02 |
148300,00 |
|
30-05-26 |
NOTAS DE CREDITO B |
5 |
102 |
86238975621859 |
20140199630 |
CACERES VICENTE MARTINE |
Consumidor Final |
122561,98 |
25738,02 |
148300,00 |
|
08-06-26 |
FACTURAS B |
4 |
31221 |
86238983786056 |
20250834730 |
RIOS MARTIN |
Consumidor Final |
55371,90 |
11628,10 |
67000,00 |
|
09-06-26 |
FACTURAS B |
4 |
31222 |
86238983800464 |
20386135615 |
ZULETA DIEGO RAMIRO UNDEFINED |
Consumidor Final |
94181,82 |
19778,18 |
113960,00 |
|
09-06-26 |
FACTURAS B |
4 |
31223 |
86238983858988 |
20425996240 |
MUÑOZ ALEJANDRO |
Consumidor Final |
70247,93 |
14752,07 |
85000,00 |
|
09-06-26 |
FACTURAS A |
4 |
7774 |
86238988264228 |
20407202725 |
BERASAIN FRANCO |
IVA Responsable Inscripto |
96818,18 |
20331,82 |
117150,00 |
|
09-06-26 |
FACTURAS B |
4 |
31224 |
86239012266991 |
27409474859 |
GRELA MALEN FLORENCIA |
Consumidor Final |
76859,50 |
16140,49 |
92999,99 |
|
09-06-26 |
FACTURAS B |
4 |
31225 |
86239015683961 |
20238870446 |
ORBE ROBERTO CARLOS UNDEFINED |
Consumidor Final |
696694,21 |
146305,78 |
842999,99 |
|
09-06-26 |
FACTURAS B |
4 |
31226 |
86239016890717 |
20238870446 |
ORBE ROBERTO CARLOS UNDEFINED |
Consumidor Final |
69669,42 |
14630,58 |
84300,00 |
|
09-06-26 |
FACTURAS B |
4 |
31227 |
86239017551237 |
20238870446 |
ORBE ROBERTO CARLOS UNDEFINED |
Consumidor Final |
627024,80 |
131675,21 |
758700,01 |
|
09-06-26 |
FACTURAS A |
4 |
7775 |
86239036415294 |
27183169551 |
VARGAS MARCELA ALEJANDRA |
Responsable Monotributo |
104132,23 |
21867,77 |
126000,00 |
|
09-06-26 |
FACTURAS B |
4 |
31228 |
86239044244181 |
20141087429 |
COLOMBO DANIEL NORBERTO |
Consumidor Final |
42727,27 |
8972,73 |
51700,00 |
|
09-06-26 |
FACTURAS B |
4 |
31229 |
86239072051821 |
27368263813 |
GONZALEZ FLORENCIA DANIELA UNDEFINED |
Consumidor Final |
51404,96 |
10795,04 |
62200,00 |
|
09-06-26 |
FACTURAS B |
4 |
31230 |
86239083817571 |
27162424225 |
MAC DONALD BEATRIZ ALEJANDRA |
Consumidor Final |
242148,76 |
50851,24 |
293000,00 |
|
09-06-26 |
FACTURAS B |
4 |
31231 |
86239083934000 |
27401287480 |
SUAREZ MACARENA ISABEL |
Consumidor Final |
89256,20 |
18743,80 |
108000,00 |
|
09-06-26 |
FACTURAS A |
4 |
7776 |
86239084543047 |
23367901594 |
GRILLO MARINA VICTORIA |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
09-06-26 |
FACTURAS B |
4 |
31232 |
86239113609389 |
20408800073 |
SOUTO LUCIANO MANUEL |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
09-06-26 |
FACTURAS B |
4 |
31233 |
86239113656491 |
27384358212 |
MORENO ANA LAURA |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
31-05-26 |
NOTAS DE CREDITO B |
5 |
103 |
86239114632808 |
23352307149 |
IRALA CARLOS ALBERTO |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
31-05-26 |
NOTAS DE CREDITO B |
5 |
104 |
86239115092664 |
20224982861 |
LOPEZ GABRIEL FERNANDO |
Consumidor Final |
125818,18 |
26421,82 |
152240,00 |
|
10-06-26 |
FACTURAS B |
4 |
31234 |
86239197755726 |
21760950 |
ESLAVO MARIA FERNANDA |
Consumidor Final |
65454,55 |
13745,46 |
79200,01 |
|
10-06-26 |
FACTURAS A |
4 |
7777 |
86239198197779 |
27264217984 |
MILESI LUCIANA MARTA |
IVA Responsable Inscripto |
65785,12 |
13814,88 |
79600,00 |
|
10-06-26 |
FACTURAS B |
4 |
31235 |
86239220592171 |
27474909676 |
SOSA YAZMIN AGUSTINA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
10-06-26 |
FACTURAS B |
4 |
31236 |
86239220684232 |
27141714568 |
SOTO ILVENTO HILDA VIVIANA MARGAR |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
10-06-26 |
FACTURAS A |
4 |
7778 |
86239229443255 |
27427256494 |
SOÑEZ BELEN MILAGROS |
Responsable Monotributo |
22727,27 |
4772,73 |
27500,00 |
|
10-06-26 |
FACTURAS A |
4 |
7779 |
86239240190244 |
23256447509 |
VEGA DANIEL ADRIAN |
IVA Responsable Inscripto |
149272,73 |
31347,27 |
180620,00 |
|
10-06-26 |
FACTURAS B |
4 |
31237 |
86239245898474 |
27316761858 |
GONZALEZ ALEJANDRA MARISEL |
Consumidor Final |
158677,69 |
33322,31 |
192000,00 |
|
10-06-26 |
FACTURAS B |
4 |
31238 |
86239245911014 |
27316761858 |
GONZALEZ ALEJANDRA MARISEL |
Consumidor Final |
158677,69 |
33322,31 |
192000,00 |
|
10-06-26 |
NOTAS DE CREDITO B |
4 |
517 |
86239252723208 |
27316761858 |
GONZALEZ ALEJANDRA MARISEL |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
10-06-26 |
FACTURAS B |
4 |
31239 |
86239252940823 |
27220166134 |
CHEDUD VERONICA BEATRIZ UNDEFINED |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
10-06-26 |
FACTURAS B |
4 |
31240 |
86239254192583 |
23383582504 |
CELIA SUAREZ ALDANA MAILEN |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
10-06-26 |
FACTURAS B |
4 |
31241 |
86239257736961 |
27226051673 |
CABRERA SILVANA ESTER |
Consumidor Final |
47272,73 |
9927,27 |
57200,00 |
|
10-06-26 |
FACTURAS B |
4 |
31242 |
86239264606776 |
23392686444 |
ROJAS KAREN MICAELA |
Consumidor Final |
93454,55 |
19625,46 |
113080,01 |
|
10-06-26 |
FACTURAS B |
4 |
31243 |
86239264753005 |
20388221012 |
CAMARGO ENZO RODRIGO EZEQUIEL |
Consumidor Final |
147355,37 |
30944,63 |
178300,00 |
|
10-06-26 |
FACTURAS B |
4 |
31244 |
86239264866841 |
20219061022 |
TOLEDO VALENTIN OSCAR EDUARDO undefined |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
10-06-26 |
FACTURAS A |
4 |
7780 |
86239280915563 |
27409133512 |
JARA FLAVIA MELINA |
Responsable Monotributo |
93181,82 |
19568,18 |
112750,00 |
|
10-06-26 |
FACTURAS B |
4 |
31245 |
86239280995232 |
31171249 |
SAN FELIX ROJAS SOSA JESICA FLORENCIA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
10-06-26 |
FACTURAS B |
4 |
31246 |
86239281041231 |
20511595879 |
MARIO TOBIAS LAUTARO MISAEL |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
11-06-26 |
FACTURAS B |
4 |
31247 |
86249293206377 |
20393156067 |
ALEGRE ELIAS VICTOR |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
11-06-26 |
FACTURAS A |
4 |
7781 |
86249298992196 |
20350849948 |
FAJN MARCO |
IVA Responsable Inscripto |
74380,17 |
15619,84 |
90000,01 |
|
11-06-26 |
FACTURAS B |
4 |
31248 |
86249306693986 |
23352688789 |
SILVA VEGA FEDERICO LUJAN UNDEFINED |
Consumidor Final |
55090,91 |
11569,09 |
66660,00 |
|
11-06-26 |
FACTURAS B |
4 |
31249 |
86249329103754 |
20115881788 |
LARICHUTIA |
Consumidor Final |
7818,18 |
1641,82 |
9460,00 |
|
11-06-26 |
FACTURAS B |
4 |
31250 |
86249329391923 |
20238870446 |
ORBE ROBERTO CARLOS UNDEFINED |
Consumidor Final |
81404,96 |
17095,04 |
98500,00 |
|
11-06-26 |
FACTURAS B |
4 |
31251 |
86249381310182 |
27216245259 |
DELFINO FABIANA MARCELA |
Consumidor Final |
105950,41 |
22249,59 |
128200,00 |
|
11-06-26 |
FACTURAS B |
4 |
31252 |
86249400698727 |
27261656421 |
CRISTIANO YANET |
Consumidor Final |
90909,09 |
19090,91 |
110000,00 |
|
11-06-26 |
FACTURAS A |
4 |
7782 |
86249400813366 |
27183169551 |
VARGAS MARCELA ALEJANDRA |
Responsable Monotributo |
154049,59 |
32350,41 |
186400,00 |
|
11-06-26 |
FACTURAS B |
4 |
31253 |
86249405260463 |
20237810377 |
KOVALINK ALEJANDRO JAVIER |
Consumidor Final |
137272,73 |
28827,27 |
166100,00 |
|
11-06-26 |
FACTURAS B |
4 |
31254 |
86249408212256 |
20367175975 |
DELGADO MIGUEL EZEQUIEL |
Consumidor Final |
4545,45 |
954,54 |
5499,99 |
|
11-06-26 |
FACTURAS A |
4 |
7783 |
86249425651142 |
20307455693 |
XAVIER DIEGO ALEJANDRO |
Responsable Monotributo |
140909,09 |
29590,91 |
170500,00 |
|
11-06-26 |
FACTURAS A |
4 |
7784 |
86249425690067 |
27304922279 |
AYALA VILLALBA VANESA ALEJANDRA |
Responsable Monotributo |
245041,32 |
51458,68 |
296500,00 |
|
11-06-26 |
FACTURAS B |
4 |
31255 |
86249425758942 |
27416467167 |
PORTA PALOMA |
Consumidor Final |
140909,09 |
29590,91 |
170500,00 |
|
11-06-26 |
FACTURAS B |
4 |
31256 |
86249442046929 |
27335949426 |
RADOSEVICH MAIRA VERONICA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
12-06-26 |
FACTURAS A |
4 |
7785 |
86249442133349 |
27280258305 |
PORTILLO MEDINA MARIA EUGENIA |
Responsable Monotributo |
169834,71 |
35665,29 |
205500,00 |
|
12-06-26 |
FACTURAS A |
4 |
7786 |
86249442184442 |
20394659828 |
DIORIO MATIAS |
Responsable Monotributo |
140909,09 |
29590,91 |
170500,00 |
|
12-06-26 |
FACTURAS B |
4 |
31257 |
86249452357759 |
27442056663 |
CODUTO LUDMILA MARA |
Consumidor Final |
1859,50 |
390,49 |
2249,99 |
|
12-06-26 |
FACTURAS B |
4 |
31258 |
86249474255930 |
21760950 |
ESLAVO MARIA FERNANDA |
Consumidor Final |
40818,18 |
8571,82 |
49390,00 |
|
12-06-26 |
FACTURAS A |
4 |
7787 |
86249475043610 |
27264217984 |
MILESI LUCIANA MARTA |
IVA Responsable Inscripto |
27272,73 |
5727,27 |
33000,00 |
|
12-06-26 |
FACTURAS B |
4 |
31259 |
86249477547111 |
27316761858 |
GONZALEZ ALEJANDRA MARISEL |
Consumidor Final |
333057,85 |
69942,15 |
403000,00 |
|
12-06-26 |
FACTURAS B |
4 |
31260 |
86249485309856 |
27351652646 |
ZARZA RAMONA PATRICIA |
Consumidor Final |
13016,53 |
2733,47 |
15750,00 |
|
12-06-26 |
FACTURAS B |
4 |
31261 |
86249485529783 |
20137365104 |
CACHETTE JUAN RAMON |
Consumidor Final |
129090,91 |
27109,09 |
156200,00 |
|
12-06-26 |
FACTURAS B |
4 |
31262 |
86249494450531 |
20364045809 |
BARBARO FERNANDO SERGIO |
Consumidor Final |
57454,55 |
12065,46 |
69520,01 |
|
12-06-26 |
NOTAS DE CREDITO B |
4 |
518 |
86249495832719 |
27316761858 |
GONZALEZ ALEJANDRA MARISEL |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
12-06-26 |
FACTURAS B |
4 |
31263 |
86249532714492 |
20307028442 |
ROMERO JUAN NICOLAS |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
12-06-26 |
FACTURAS B |
4 |
31264 |
86249547331316 |
20237810377 |
KOVALINK ALEJANDRO JAVIER |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
12-06-26 |
FACTURAS B |
4 |
31265 |
86249562688107 |
20425370392 |
SOBRERO EDUARDO MARCELO |
Consumidor Final |
236859,50 |
49740,49 |
286599,99 |
|
13-06-26 |
FACTURAS B |
4 |
31266 |
86249627733378 |
27220166134 |
CHEDUD VERONICA BEATRIZ UNDEFINED |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
13-06-26 |
FACTURAS B |
4 |
31267 |
86249628067991 |
27229998930 |
BORDA NORMA GRACIELA |
Consumidor Final |
130818,18 |
27471,82 |
158290,00 |
|
13-06-26 |
FACTURAS B |
4 |
31268 |
86249628163509 |
27216245259 |
DELFINO FABIANA MARCELA |
Consumidor Final |
90909,09 |
19090,91 |
110000,00 |
|
13-06-26 |
FACTURAS B |
4 |
31269 |
86249628222618 |
41362722 |
FLORES AILEN |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
13-06-26 |
FACTURAS A |
4 |
7788 |
86249628311187 |
27183169551 |
VARGAS MARCELA ALEJANDRA |
Responsable Monotributo |
68181,82 |
14318,18 |
82500,00 |
|
13-06-26 |
FACTURAS A |
4 |
7789 |
86249628466689 |
20284592116 |
BOGADO VAZQUEZ CARLOS ALBERTO |
Responsable Monotributo |
74545,45 |
15654,54 |
90199,99 |
|
13-06-26 |
FACTURAS B |
4 |
31270 |
86249628531941 |
23268819444 |
LUACES IVONE VANESA |
Consumidor Final |
74132,23 |
15567,77 |
89700,00 |
|
13-06-26 |
FACTURAS B |
4 |
31271 |
86249628770386 |
20238870446 |
ORBE ROBERTO CARLOS UNDEFINED |
Consumidor Final |
81818,18 |
17181,82 |
99000,00 |
|
13-06-26 |
FACTURAS B |
4 |
31272 |
86249629007915 |
27240456325 |
BARRIOS PATRICIA DOMINGA |
Consumidor Final |
63181,82 |
13268,18 |
76450,00 |
|
13-06-26 |
FACTURAS B |
4 |
31273 |
86249629070281 |
27351652646 |
ZARZA RAMONA PATRICIA |
Consumidor Final |
31363,64 |
6586,36 |
37950,00 |
|
13-06-26 |
FACTURAS B |
4 |
31274 |
86249629315776 |
29362443 |
TORREZ MATIAS |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
13-06-26 |
FACTURAS B |
4 |
31275 |
86249629497371 |
24464726 |
ARJONA ADRIAN ROBERTO |
Consumidor Final |
39363,64 |
8266,36 |
47630,00 |
|
13-06-26 |
FACTURAS B |
4 |
31276 |
86249629765376 |
20307028442 |
ROMERO JUAN NICOLAS |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
13-06-26 |
FACTURAS B |
4 |
31277 |
86249630558501 |
27377605506 |
AYUSO LIZA PAULA UNDEFINED |
Consumidor Final |
29090,91 |
6109,09 |
35200,00 |
|
13-06-26 |
FACTURAS B |
4 |
31278 |
86249639313224 |
27409474859 |
GRELA MALEN FLORENCIA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
13-06-26 |
FACTURAS B |
4 |
31279 |
86249650263121 |
20160547562 |
RAMIREZ GABRIEL ALEJANDRO |
IVA Sujeto Exento |
6198,35 |
1301,65 |
7500,00 |
|
13-06-26 |
FACTURAS A |
4 |
7790 |
86249658222359 |
27304922279 |
AYALA VILLALBA VANESA ALEJANDRA |
Responsable Monotributo |
117768,60 |
24731,41 |
142500,01 |
|
13-06-26 |
FACTURAS B |
4 |
31280 |
86249676978909 |
27397933925 |
HERRERA FERNANDEZ EMILCE MAILEN |
Consumidor Final |
172066,12 |
36133,89 |
208200,01 |
|
13-06-26 |
FACTURAS B |
4 |
31281 |
86249680218118 |
20219061022 |
TOLEDO VALENTIN OSCAR EDUARDO undefined |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
14-06-26 |
FACTURAS B |
4 |
31282 |
86249714535686 |
27439930034 |
RUBONI ROEL LUANA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
14-06-26 |
FACTURAS B |
4 |
31283 |
86249714629265 |
17588608 |
ARMESTO MONICA |
Consumidor Final |
97768,60 |
20531,41 |
118300,01 |
|
14-06-26 |
FACTURAS B |
4 |
31284 |
86249714701446 |
35819416 |
MONTENEGRO GUSTAVO |
Consumidor Final |
223727,27 |
46982,73 |
270710,00 |
|
14-06-26 |
FACTURAS B |
4 |
31285 |
86249714771439 |
24374280 |
PATRICIA MUÑOZ |
Consumidor Final |
287256,20 |
60323,80 |
347580,00 |
|
14-06-26 |
FACTURAS B |
4 |
31286 |
86249718576094 |
20390997494 |
LUNA EDUARDO RAFAEL |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
14-06-26 |
FACTURAS B |
4 |
31287 |
86249718633981 |
20390997494 |
LUNA EDUARDO RAFAEL |
Consumidor Final |
226859,50 |
47640,49 |
274499,99 |
|
14-06-26 |
FACTURAS A |
4 |
7791 |
86249723023740 |
27229220085 |
CATTANI KARINA ANDREA |
IVA Responsable Inscripto |
140578,51 |
29521,49 |
170100,00 |
|
14-06-26 |
FACTURAS B |
4 |
31288 |
86249732419465 |
27372985203 |
RAINERO IVANNA YASMIN |
Consumidor Final |
153719,01 |
32280,99 |
186000,00 |
|
14-06-26 |
FACTURAS A |
4 |
7792 |
86249736442042 |
20402275805 |
WOLANSKI TOMAS |
IVA Responsable Inscripto |
6776,86 |
1423,14 |
8200,00 |
|
14-06-26 |
FACTURAS B |
4 |
31289 |
86249741924035 |
94920837 |
GONZALEZ EMILIA |
Consumidor Final |
4132,23 |
867,77 |
5000,00 |
|
14-06-26 |
FACTURAS B |
4 |
31290 |
86249748983461 |
27106840925 |
TOMASELLI NILDA ELBA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
14-06-26 |
FACTURAS B |
4 |
31291 |
86249749094358 |
45428408 |
ROLDAN DYLAN IVAN |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
14-06-26 |
FACTURAS B |
4 |
31292 |
86249749305829 |
27439110320 |
NUÑEZ SOFIA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
14-06-26 |
FACTURAS B |
4 |
31293 |
86249756565153 |
27141714568 |
SOTO ILVENTO HILDA VIVIANA MARGAR |
Consumidor Final |
55000,00 |
11550,00 |
66550,00 |
|
14-06-26 |
FACTURAS B |
4 |
31294 |
86249756626879 |
24374280 |
PATRICIA MUÑOZ |
Consumidor Final |
109545,45 |
23004,54 |
132549,99 |
|
14-06-26 |
FACTURAS B |
4 |
31295 |
86249767125109 |
36826483 |
FERNANDEZ NAHARA AYELEN |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
15-06-26 |
FACTURAS B |
4 |
31296 |
86249785713125 |
27446856400 |
GROBAS CANDELA MICHELLE |
Consumidor Final |
95867,77 |
20132,23 |
116000,00 |
|
15-06-26 |
FACTURAS B |
4 |
31297 |
86249808412227 |
20355552943 |
TASTACA MARCOS JOAQUIN |
Consumidor Final |
110909,09 |
23290,91 |
134200,00 |
|
15-06-26 |
FACTURAS A |
4 |
7793 |
86249808514611 |
27263953296 |
ROMERO LIDIA CRISTINA |
Responsable Monotributo |
6198,35 |
1301,65 |
7500,00 |
|
15-06-26 |
FACTURAS A |
4 |
7794 |
86249808590331 |
20337453059 |
VARELA NAHUEL |
Responsable Monotributo |
99586,78 |
20913,22 |
120500,00 |
|
15-06-26 |
FACTURAS B |
4 |
31298 |
86249808670816 |
27446856400 |
GROBAS CANDELA MICHELLE |
Consumidor Final |
22314,05 |
4685,95 |
27000,00 |
|
15-06-26 |
FACTURAS B |
4 |
31299 |
86249808768546 |
20363087230 |
WALTER LOPEZ |
Consumidor Final |
140743,80 |
29556,20 |
170300,00 |
|
15-06-26 |
FACTURAS B |
4 |
31300 |
86249808856878 |
27205374944 |
DIAZ ANGELA BEATRIZ |
Consumidor Final |
208429,75 |
43770,25 |
252200,00 |
|
15-06-26 |
FACTURAS B |
4 |
31301 |
86249833637272 |
27106840925 |
TOMASELLI NILDA ELBA |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
15-06-26 |
FACTURAS B |
4 |
31302 |
86249833706981 |
20350831976 |
VEGA COSENTINO JONATHAN EMIL |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
15-06-26 |
FACTURAS B |
4 |
31303 |
86249837468159 |
23238391644 |
BOSSIO MARISOL ALBA ELENA |
Consumidor Final |
47727,27 |
10022,73 |
57750,00 |
|
15-06-26 |
FACTURAS B |
4 |
31304 |
86249837660613 |
27354127666 |
CASARES AYELEN SOLEDAD |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
15-06-26 |
FACTURAS B |
4 |
31305 |
86249840141983 |
20348481798 |
ALVAREZ ANGEL NICOL¤S |
Consumidor Final |
140909,09 |
29590,91 |
170500,00 |
|
15-06-26 |
FACTURAS B |
4 |
31306 |
86249854442484 |
24374280 |
PATRICIA MUÑOZ |
Consumidor Final |
84545,45 |
17754,54 |
102299,99 |
|
15-06-26 |
FACTURAS B |
4 |
31307 |
86249854636719 |
25358017 |
DE GIACOMI MARTIN FERNANDO |
Consumidor Final |
106115,70 |
22284,30 |
128400,00 |
|
15-06-26 |
FACTURAS B |
4 |
31308 |
86249860439060 |
20466312070 |
TRECH MAXIMO URIEL |
Consumidor Final |
90082,64 |
18917,35 |
108999,99 |
|
15-06-26 |
FACTURAS B |
4 |
31309 |
86249872407605 |
37895457 |
CARDENAS NOELI |
Consumidor Final |
122727,28 |
25772,73 |
148500,01 |
|
16-06-26 |
FACTURAS B |
4 |
31310 |
86249889526735 |
37895457 |
CARDENAS NOELI |
Consumidor Final |
12396,69 |
2603,30 |
14999,99 |
|
16-06-26 |
FACTURAS B |
4 |
31311 |
86249889602787 |
27357307258 |
AQUINO MARIA ELIZABETH |
Consumidor Final |
85537,19 |
17962,81 |
103500,00 |
|
16-06-26 |
FACTURAS B |
4 |
31312 |
86249889792142 |
20340788738 |
JORGE REY LEANDRO DANIEL |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
16-06-26 |
FACTURAS B |
4 |
31313 |
86249955835681 |
27409474859 |
GRELA MALEN FLORENCIA |
Consumidor Final |
71487,60 |
15012,40 |
86500,00 |
|
16-06-26 |
FACTURAS B |
4 |
31314 |
86249979250862 |
27261058516 |
ESCOBAR IRENE ISABEL |
Consumidor Final |
27272,73 |
5727,27 |
33000,00 |
|
16-06-26 |
FACTURAS B |
4 |
31315 |
86249979364845 |
20200001029 |
OTERO BALBOA ROBERTO FABIAN |
IVA Sujeto Exento |
45454,55 |
9545,46 |
55000,01 |
|
16-06-26 |
FACTURAS B |
4 |
31316 |
86249979510874 |
27106840925 |
TOMASELLI NILDA ELBA |
Consumidor Final |
44181,82 |
9278,18 |
53460,00 |
|
16-06-26 |
FACTURAS B |
4 |
31317 |
86249986429211 |
20358024727 |
MONTOYA DIEGO |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
16-06-26 |
FACTURAS B |
4 |
31318 |
86249997993246 |
27363289253 |
RUBIO LAURA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
16-06-26 |
FACTURAS B |
4 |
31319 |
86249998248808 |
24374280 |
PATRICIA MUÑOZ |
Consumidor Final |
135041,32 |
28358,68 |
163400,00 |
|
16-06-26 |
FACTURAS B |
4 |
31320 |
86249999855181 |
27389918011 |
CASCASI SABRINA ALEXANDRA |
Consumidor Final |
42272,73 |
8877,27 |
51150,00 |
|
16-06-26 |
FACTURAS B |
4 |
31321 |
86249999989039 |
20942382376 |
MARAVI MALPARTIDA KENYI IVER |
Consumidor Final |
55636,36 |
11683,64 |
67320,00 |
|
16-06-26 |
FACTURAS B |
4 |
31322 |
86240008730809 |
27339390091 |
ALCARAZ ILIANA MARIANELA |
Consumidor Final |
46545,45 |
9774,54 |
56319,99 |
|
16-06-26 |
FACTURAS B |
4 |
31323 |
86240022429696 |
24353990 |
SOLOMITA ROXANA ELSA |
Consumidor Final |
135785,12 |
28514,88 |
164300,00 |
|
16-06-26 |
FACTURAS B |
4 |
31324 |
86240077756902 |
27271809811 |
FERNANDEZ CECILIA VANESA |
Consumidor Final |
65454,55 |
13745,46 |
79200,01 |
|
17-06-26 |
FACTURAS B |
4 |
31325 |
86240092421075 |
20445082016 |
UGARTE ELIAN SAMIR |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
17-06-26 |
FACTURAS A |
4 |
7795 |
86240092860325 |
20249053172 |
OVIEDO LEONARDO DANIEL |
Responsable Monotributo |
63636,36 |
13363,64 |
77000,00 |
|
17-06-26 |
FACTURAS B |
4 |
31326 |
86240124716634 |
27216245259 |
DELFINO FABIANA MARCELA |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
17-06-26 |
FACTURAS B |
4 |
31327 |
86240124848124 |
27261058516 |
ESCOBAR IRENE ISABEL |
Consumidor Final |
210495,87 |
44204,13 |
254700,00 |
|
17-06-26 |
FACTURAS B |
4 |
31328 |
86240129294806 |
27220166134 |
CHEDUD VERONICA BEATRIZ UNDEFINED |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
17-06-26 |
FACTURAS B |
4 |
31329 |
86240129577448 |
20409304398 |
CUBINA MARTIN EZEQUIEL |
Consumidor Final |
76363,64 |
16036,36 |
92400,00 |
|
17-06-26 |
FACTURAS B |
4 |
31330 |
86240129688224 |
42875845 |
CANDIA LUJAN SOFIA BELEN |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
17-06-26 |
FACTURAS A |
4 |
7796 |
86240142223467 |
20226998935 |
ARANDA JULIO CESAR |
Responsable Monotributo |
87727,27 |
18422,73 |
106150,00 |
|
17-06-26 |
FACTURAS A |
4 |
7797 |
86240142336994 |
23256447509 |
VEGA DANIEL ADRIAN |
IVA Responsable Inscripto |
88090,91 |
18499,09 |
106590,00 |
|
17-06-26 |
FACTURAS B |
4 |
31331 |
86240142536621 |
24374280 |
PATRICIA MUÑOZ |
Consumidor Final |
25041,32 |
5258,68 |
30300,00 |
|
17-06-26 |
FACTURAS B |
4 |
31332 |
86240144244071 |
20388221012 |
CAMARGO ENZO RODRIGO EZEQUIEL |
Consumidor Final |
95454,55 |
20045,46 |
115500,01 |
|
17-06-26 |
FACTURAS B |
4 |
31333 |
86240153588899 |
20219061022 |
TOLEDO VALENTIN OSCAR EDUARDO undefined |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
17-06-26 |
FACTURAS B |
4 |
31334 |
86240153755736 |
23404602764 |
MEDINA DEBORAH DIANA |
Consumidor Final |
80909,09 |
16990,91 |
97900,00 |
|
18-06-26 |
FACTURAS B |
4 |
31335 |
86250220632831 |
27261058516 |
ESCOBAR IRENE ISABEL |
Consumidor Final |
76859,50 |
16140,49 |
92999,99 |
|
18-06-26 |
FACTURAS B |
4 |
31336 |
86250220944036 |
27495226994 |
GARAY VILLALBA JAZMIN AYLEN |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
18-06-26 |
FACTURAS B |
4 |
31337 |
86250221219432 |
27364608026 |
FERRARI YESIKA ELIZABET |
Consumidor Final |
12727,27 |
2672,73 |
15400,00 |
|
18-06-26 |
FACTURAS A |
4 |
7798 |
86250234784177 |
27223645289 |
BOTANA CAROLINA VICTORIA |
Responsable Monotributo |
69545,45 |
14604,54 |
84149,99 |
|
18-06-26 |
FACTURAS B |
4 |
31338 |
86250235119667 |
20220054668 |
SERVIDIO ANDRES ALEJANDRO |
Consumidor Final |
13884,30 |
2915,70 |
16800,00 |
|
18-06-26 |
FACTURAS A |
4 |
7799 |
86250264530187 |
27272026772 |
FERNANDEZ ROMINA MARISOL |
IVA Responsable Inscripto |
217000,00 |
45570,00 |
262570,00 |
|
18-06-26 |
FACTURAS B |
4 |
31339 |
86250264595677 |
20237810377 |
KOVALINK ALEJANDRO JAVIER |
Consumidor Final |
90661,16 |
19038,84 |
109700,00 |
|
18-06-26 |
FACTURAS B |
4 |
31340 |
86250264643376 |
20237810377 |
KOVALINK ALEJANDRO JAVIER |
Consumidor Final |
462809,92 |
97190,08 |
560000,00 |
|
18-06-26 |
FACTURAS B |
4 |
31341 |
86250278361747 |
27271809811 |
FERNANDEZ CECILIA VANESA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
18-06-26 |
FACTURAS A |
4 |
7800 |
86250278441235 |
27183169551 |
VARGAS MARCELA ALEJANDRA |
Responsable Monotributo |
22727,27 |
4772,73 |
27500,00 |
|
18-06-26 |
FACTURAS B |
4 |
31342 |
86250286421863 |
23289845909 |
ILKOW LUCAS ARIEL |
IVA Sujeto Exento |
59008,26 |
12391,73 |
71399,99 |
|
18-06-26 |
FACTURAS B |
4 |
31343 |
86250291824945 |
20408800073 |
SOUTO LUCIANO MANUEL |
Consumidor Final |
10165,29 |
2134,71 |
12300,00 |
|
19-06-26 |
FACTURAS B |
4 |
31344 |
86250324613389 |
27335808229 |
TREVES MACARENA SALOME |
Consumidor Final |
577438,02 |
121261,98 |
698700,00 |
|
19-06-26 |
FACTURAS B |
4 |
31345 |
86250324866213 |
20303672304 |
MASTRONARDI ALEJANDRO |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
19-06-26 |
FACTURAS B |
4 |
31346 |
86250325133739 |
23353757849 |
CARRANZA CRISTIAN ALBERTO |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
19-06-26 |
FACTURAS B |
4 |
31347 |
86250325498835 |
27344852192 |
BUGARI YANINA VICTORIA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
19-06-26 |
FACTURAS B |
4 |
31348 |
86250325799531 |
23462020104 |
MONTEROS BRENDA ABIGAIL |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
19-06-26 |
FACTURAS B |
4 |
31349 |
86250357172606 |
27367364527 |
VILLAMAYOR DAIANA GISELLE |
Consumidor Final |
126727,27 |
26612,73 |
153340,00 |
|
19-06-26 |
FACTURAS A |
4 |
7801 |
86250359767843 |
23256651629 |
HERRERO RODRIGO |
Responsable Monotributo |
176363,64 |
37036,36 |
213400,00 |
|
19-06-26 |
FACTURAS A |
4 |
7802 |
86250368297621 |
27223645289 |
BOTANA CAROLINA VICTORIA |
Responsable Monotributo |
25000,00 |
5250,00 |
30250,00 |
|
19-06-26 |
FACTURAS B |
4 |
31350 |
86250374616638 |
27388757022 |
RIOS YANINA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
19-06-26 |
FACTURAS B |
4 |
31351 |
86250377974159 |
27495226994 |
GARAY VILLALBA JAZMIN AYLEN |
Consumidor Final |
18181,82 |
3818,18 |
22000,00 |
|
19-06-26 |
FACTURAS B |
4 |
31352 |
86250397814858 |
27106840925 |
TOMASELLI NILDA ELBA |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
19-06-26 |
FACTURAS B |
4 |
31353 |
86250397908657 |
20301817607 |
DESIMONI MARCO AUGUSTO |
Consumidor Final |
69545,45 |
14604,54 |
84149,99 |
|
19-06-26 |
FACTURAS B |
4 |
31354 |
86250399670703 |
49922780 |
MENDEZ ANA PAULA |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
19-06-26 |
FACTURAS B |
4 |
31355 |
86250431218094 |
27271809811 |
FERNANDEZ CECILIA VANESA |
Consumidor Final |
95454,55 |
20045,46 |
115500,01 |
|
19-06-26 |
FACTURAS B |
4 |
31356 |
86250431287117 |
27261058516 |
ESCOBAR IRENE ISABEL |
Consumidor Final |
76859,50 |
16140,49 |
92999,99 |
|
19-06-26 |
FACTURAS A |
4 |
7803 |
86250446802173 |
23389373109 |
ARAMENDIA MATIAS EZEQUIEL |
IVA Responsable Inscripto |
99173,55 |
20826,45 |
120000,00 |
|
19-06-26 |
FACTURAS B |
4 |
31357 |
86250460781979 |
27295635067 |
BRITEZ ROCIO |
Consumidor Final |
128099,17 |
26900,83 |
155000,00 |
|
20-06-26 |
FACTURAS B |
4 |
31358 |
86250462687645 |
20208802829 |
BANCHERO |
Consumidor Final |
90363,64 |
18976,36 |
109340,00 |
|
20-06-26 |
FACTURAS B |
4 |
31359 |
86250463585139 |
20362750327 |
TEVEZ PABLO DAVID |
Consumidor Final |
70247,93 |
14752,07 |
85000,00 |
|
20-06-26 |
FACTURAS B |
4 |
31360 |
86250463892800 |
20423538873 |
ANGEL CECCONI |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
20-06-26 |
FACTURAS B |
4 |
31361 |
86250488501686 |
32420233 |
HOCQUART ROMINA SOLEDAD |
Consumidor Final |
168677,69 |
35422,31 |
204100,00 |
|
20-06-26 |
FACTURAS B |
4 |
31362 |
86250489295381 |
20238870446 |
ORBE ROBERTO CARLOS UNDEFINED |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
20-06-26 |
FACTURAS B |
4 |
31363 |
86250489389575 |
27326756283 |
CALVENTO MARIA SOL UNDEFINED |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
20-06-26 |
FACTURAS B |
4 |
31364 |
86250489495505 |
20409304398 |
CUBINA MARTIN EZEQUIEL |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
20-06-26 |
FACTURAS B |
4 |
31365 |
86250493000850 |
44205313 |
PRIEGUE LUACES SANTIAGO |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
20-06-26 |
FACTURAS B |
4 |
31366 |
86250495499775 |
20237810377 |
KOVALINK ALEJANDRO JAVIER |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
20-06-26 |
FACTURAS B |
4 |
31367 |
86250515104137 |
27436156397 |
DUETE LUCERITO EDIT FRANCISCA |
Consumidor Final |
416942,15 |
87557,85 |
504500,00 |
|
20-06-26 |
FACTURAS B |
4 |
31368 |
86250515206869 |
20324536362 |
BERET ANDRES MARIO |
Consumidor Final |
153966,94 |
32333,06 |
186300,00 |
|
20-06-26 |
FACTURAS B |
4 |
31369 |
86250515470114 |
44789998 |
ROMERO RIQUELME SERGIO |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
20-06-26 |
FACTURAS A |
4 |
7804 |
86250521897378 |
27186565598 |
RIZZO CORALLO LAURA ALEJANDRA |
IVA Responsable Inscripto |
42727,27 |
8972,73 |
51700,00 |
|
20-06-26 |
FACTURAS B |
4 |
31370 |
86250542412393 |
18405713 |
AUGE CLAUDIA |
Consumidor Final |
82644,63 |
17355,37 |
100000,00 |
|
20-06-26 |
FACTURAS B |
4 |
31371 |
86250542493945 |
27470198864 |
MAITENA OBREGON |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
20-06-26 |
FACTURAS B |
4 |
31372 |
86250547673150 |
46647094 |
DI BENEDETTO SANTINO |
Consumidor Final |
180991,74 |
38008,27 |
219000,01 |
|
20-06-26 |
FACTURAS B |
4 |
31373 |
86250547883107 |
20468105943 |
MIRANDA NICOLAS AGUSTIN |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
20-06-26 |
FACTURAS B |
4 |
31374 |
86250547958692 |
20927716144 |
MENDEZ ANIBAL RUBEN |
Consumidor Final |
51652,89 |
10847,11 |
62500,00 |
|
20-06-26 |
FACTURAS B |
4 |
31375 |
86250548046611 |
20128574450 |
MARCHI |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
20-06-26 |
FACTURAS B |
4 |
31376 |
86250548115668 |
10137207 |
MAGLIONE BEATRIZ ELENA |
Consumidor Final |
91090,91 |
19129,09 |
110220,00 |
|
20-06-26 |
FACTURAS B |
4 |
31377 |
86250548217387 |
27435737698 |
FUNES MORENA |
Consumidor Final |
61363,64 |
12886,36 |
74250,00 |
|
20-06-26 |
FACTURAS B |
4 |
31378 |
86250548769999 |
95770630 |
LOPEZ RUTH YANINA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
20-06-26 |
FACTURAS B |
4 |
31379 |
86250552714731 |
27354127666 |
CASARES AYELEN SOLEDAD |
Consumidor Final |
86363,64 |
18136,36 |
104500,00 |
|
20-06-26 |
FACTURAS A |
4 |
7805 |
86250555766671 |
20944803107 |
HUANCA MAMANI RAMIRO |
Responsable Monotributo |
76859,50 |
16140,49 |
92999,99 |
|
20-06-26 |
FACTURAS B |
4 |
31380 |
86250556078741 |
93602267 |
ROJAS MARIELA GLADYS |
Consumidor Final |
29752,07 |
6247,93 |
36000,00 |
|
20-06-26 |
FACTURAS B |
4 |
31381 |
86250556685895 |
23467573934 |
FERNANDEZ APRIL LUANA |
Consumidor Final |
38727,27 |
8132,73 |
46860,00 |
|
20-06-26 |
FACTURAS B |
4 |
31382 |
86250556783552 |
20387095749 |
MARTINEZ EZEQUIEL MARCELO |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
20-06-26 |
FACTURAS B |
4 |
31383 |
86250570526439 |
27261058516 |
ESCOBAR IRENE ISABEL |
Consumidor Final |
76859,50 |
16140,49 |
92999,99 |
|
20-06-26 |
FACTURAS B |
4 |
31384 |
86250572060770 |
14887579 |
ODISEO RODOLFO |
Consumidor Final |
12090,91 |
2539,09 |
14630,00 |
|
20-06-26 |
FACTURAS B |
4 |
31385 |
86250573034925 |
20219061022 |
TOLEDO VALENTIN OSCAR EDUARDO undefined |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
20-06-26 |
FACTURAS A |
4 |
7806 |
86250573986268 |
20103904367 |
RESIO LUIS BENITO |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
21-06-26 |
FACTURAS B |
4 |
31386 |
86250596585225 |
20301669721 |
CORONEL JUAN RANULFO |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
21-06-26 |
FACTURAS B |
4 |
31387 |
86250603838437 |
27436156397 |
DUETE LUCERITO EDIT FRANCISCA |
Consumidor Final |
81404,96 |
17095,04 |
98500,00 |
|
21-06-26 |
FACTURAS B |
4 |
31388 |
86250604804359 |
20352742970 |
GALLARDO JONATHAN NICOLAS |
Consumidor Final |
8347,11 |
1752,89 |
10100,00 |
|
21-06-26 |
FACTURAS A |
4 |
7807 |
86250620959399 |
20294824384 |
TUNDIS ARIEL JOSE |
IVA Responsable Inscripto |
142479,34 |
29920,66 |
172400,00 |
|
21-06-26 |
FACTURAS A |
4 |
7808 |
86250622910654 |
27344194829 |
FLESSIA PRISCILA |
Responsable Monotributo |
21198,35 |
4451,65 |
25650,00 |
|
21-06-26 |
FACTURAS B |
4 |
31389 |
86250626627089 |
20496018134 |
DE LA VEGA GONZALO EZEQUIEL DIEGO |
Consumidor Final |
173636,36 |
36463,64 |
210100,00 |
|
21-06-26 |
FACTURAS B |
4 |
31390 |
86250629140730 |
20324536362 |
BERET ANDRES MARIO |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
21-06-26 |
FACTURAS B |
4 |
31391 |
86250632470987 |
27411688394 |
CORIA ROCIO AYELEN |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
21-06-26 |
FACTURAS B |
4 |
31392 |
86250635642403 |
27478035298 |
ALFONSO ROJAS MARIA AGUSTINA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
21-06-26 |
FACTURAS B |
4 |
31393 |
86250637289317 |
42251013 |
VALDERRAMA KAREN |
Consumidor Final |
122727,27 |
25772,73 |
148500,00 |
|
21-06-26 |
FACTURAS B |
4 |
31394 |
86250639955310 |
20335363826 |
RODRIGUEZ NAHUEL SANTIAGO |
Consumidor Final |
140909,09 |
29590,91 |
170500,00 |
|
21-06-26 |
FACTURAS B |
4 |
31395 |
86250640269770 |
23467573934 |
FERNANDEZ APRIL LUANA |
Consumidor Final |
20000,00 |
4200,00 |
24200,00 |
|
21-06-26 |
FACTURAS A |
4 |
7809 |
86250642319724 |
20327659651 |
ELGUER ANDRES MIGUEL |
Responsable Monotributo |
5909,09 |
1240,91 |
7150,00 |
|
21-06-26 |
FACTURAS A |
4 |
7810 |
86250642359860 |
20327659651 |
ELGUER ANDRES MIGUEL |
Responsable Monotributo |
8181,82 |
1718,18 |
9900,00 |
|
21-06-26 |
FACTURAS B |
4 |
31396 |
86250642494979 |
20395482840 |
PEREYRA DIAZ DAMIAN EMANUEL |
Consumidor Final |
142396,69 |
29903,30 |
172299,99 |
|
21-06-26 |
FACTURAS B |
4 |
31397 |
86250642606664 |
46647094 |
DI BENEDETTO SANTINO |
Consumidor Final |
167768,60 |
35231,41 |
203000,01 |
|
21-06-26 |
FACTURAS B |
4 |
31398 |
86250646372334 |
20301669721 |
CORONEL JUAN RANULFO |
Consumidor Final |
32909,09 |
6910,91 |
39820,00 |
|
21-06-26 |
FACTURAS B |
4 |
31399 |
86250646459272 |
27401259959 |
BOTTIGLIERI KAREN CECILIA |
Consumidor Final |
181404,96 |
38095,04 |
219500,00 |
|
21-06-26 |
FACTURAS A |
4 |
7811 |
86250647398109 |
20385767197 |
TALAVERA CARLOS DAMIAN |
Responsable Monotributo |
42272,73 |
8877,27 |
51150,00 |
|
21-06-26 |
FACTURAS B |
4 |
31400 |
86250651120375 |
27202315335 |
ESPINOZA GABRIELA REGINA |
Consumidor Final |
76859,50 |
16140,49 |
92999,99 |
|
22-06-26 |
FACTURAS B |
4 |
31401 |
86250666811547 |
20406671357 |
CHIARADIA FACUNDO DIEGO UNDEFINED |
Consumidor Final |
14876,03 |
3123,97 |
18000,00 |
|
22-06-26 |
FACTURAS B |
4 |
31402 |
86250666838833 |
23123742699 |
RODRIGUEZ JOSE RUFINO |
Consumidor Final |
140909,09 |
29590,91 |
170500,00 |
|
22-06-26 |
FACTURAS B |
4 |
31403 |
86250666974794 |
41147471 |
GRAMAJO MARIA AGOSTINA |
Consumidor Final |
185950,41 |
39049,59 |
225000,00 |
|
22-06-26 |
FACTURAS B |
4 |
31404 |
86250667010106 |
27414603322 |
ALANIZ MICAELA NAHIR |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
22-06-26 |
FACTURAS B |
4 |
31405 |
86250667406084 |
23378954649 |
BERCIA MAXIMO TOMAS |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
22-06-26 |
FACTURAS B |
4 |
31406 |
86250667412208 |
20145840105 |
CADENAS DANIEL EUGENIO |
Consumidor Final |
85000,00 |
17850,00 |
102850,00 |
|
22-06-26 |
FACTURAS B |
4 |
31407 |
86250667422015 |
36826483 |
FERNANDEZ NAHARA AYELEN |
Consumidor Final |
19834,71 |
4165,29 |
24000,00 |
|
22-06-26 |
FACTURAS B |
4 |
31408 |
86250667440344 |
20386712795 |
MIQUETK DAVID EZEQUIEL |
Consumidor Final |
160909,09 |
33790,91 |
194700,00 |
|
22-06-26 |
FACTURAS A |
4 |
7812 |
86250691705567 |
27223645289 |
BOTANA CAROLINA VICTORIA |
Responsable Monotributo |
35454,55 |
7445,46 |
42900,01 |
|
22-06-26 |
FACTURAS B |
4 |
31409 |
86250691985390 |
20331575241 |
KUBENA MARTIN |
Consumidor Final |
59181,82 |
12428,18 |
71610,00 |
|
22-06-26 |
FACTURAS B |
4 |
31410 |
86250692106591 |
20301669721 |
CORONEL JUAN RANULFO |
Consumidor Final |
42727,27 |
8972,73 |
51700,00 |
|
22-06-26 |
FACTURAS A |
4 |
7813 |
86250728576265 |
27365289013 |
MARTINEZ AMEZAGA MARIA MICAELA |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
22-06-26 |
FACTURAS A |
4 |
7814 |
86250746896422 |
23367901594 |
GRILLO MARINA VICTORIA |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
22-06-26 |
FACTURAS A |
4 |
7815 |
86250753812683 |
27292795020 |
CIOTTI NATALIA CAROLINA |
Responsable Monotributo |
169421,49 |
35578,51 |
205000,00 |
|
22-06-26 |
FACTURAS B |
4 |
31411 |
86250760700374 |
20276663195 |
CARABAJAL MARTIN PABLO EMANUEL |
Consumidor Final |
159586,78 |
33513,22 |
193100,00 |
|
22-06-26 |
FACTURAS B |
4 |
31412 |
86250766777459 |
27209468536 |
VITALE SONIA |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
22-06-26 |
FACTURAS B |
4 |
31413 |
86250767086275 |
10137207 |
MAGLIONE BEATRIZ ELENA |
Consumidor Final |
77933,88 |
16366,11 |
94299,99 |
|
22-06-26 |
FACTURAS B |
4 |
31414 |
86250774051435 |
27272798090 |
STEINBERG SILVINA MARCELA |
Consumidor Final |
2479,34 |
520,66 |
3000,00 |
|
22-06-26 |
FACTURAS B |
4 |
31415 |
86250774100842 |
27354127666 |
CASARES AYELEN SOLEDAD |
Consumidor Final |
90000,00 |
18900,00 |
108900,00 |
|
22-06-26 |
FACTURAS B |
4 |
31416 |
86250775598511 |
27272798090 |
STEINBERG SILVINA MARCELA |
Consumidor Final |
275545,45 |
57864,54 |
333409,99 |
|
22-06-26 |
FACTURAS B |
4 |
31417 |
86250778532015 |
20387095749 |
MARTINEZ EZEQUIEL MARCELO |
Consumidor Final |
18760,33 |
3939,67 |
22700,00 |
|
22-06-26 |
FACTURAS B |
4 |
31418 |
86250791087084 |
20432527604 |
AGUSTIN DIAZ ORELLANA |
Consumidor Final |
112272,73 |
23577,27 |
135850,00 |
|
23-06-26 |
FACTURAS B |
4 |
31419 |
86250791100491 |
27958071235 |
HERRERA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
23-06-26 |
FACTURAS B |
4 |
31420 |
86250791172224 |
20382577427 |
WALER ARCI |
Consumidor Final |
70247,93 |
14752,07 |
85000,00 |
|
23-06-26 |
FACTURAS B |
4 |
31421 |
86250801678368 |
20347170942 |
NIVEYRO ARIEL |
Consumidor Final |
245041,32 |
51458,68 |
296500,00 |
|
23-06-26 |
FACTURAS B |
4 |
31422 |
86250801838213 |
20350831976 |
VEGA COSENTINO JONATHAN EMIL |
Consumidor Final |
201404,96 |
42295,04 |
243700,00 |
|
23-06-26 |
FACTURAS B |
4 |
31423 |
86250801874931 |
20447957540 |
GIARDINA JUAN IGNACIO |
Consumidor Final |
10909,09 |
2290,91 |
13200,00 |
|
23-06-26 |
FACTURAS B |
4 |
31424 |
86250810839344 |
20347170942 |
NIVEYRO ARIEL |
Consumidor Final |
190909,09 |
40090,91 |
231000,00 |
|
23-06-26 |
FACTURAS B |
4 |
31425 |
86250822526585 |
93251769 |
MADDONNI AYRALA BARBARA ARIANA |
Consumidor Final |
25206,61 |
5293,39 |
30500,00 |
|
23-06-26 |
FACTURAS B |
4 |
31426 |
86250845285089 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
23-06-26 |
FACTURAS B |
4 |
31427 |
86250845508958 |
22974734 |
SANTA CRUZ FERNANDO ENRIQUE |
Consumidor Final |
10909,09 |
2290,91 |
13200,00 |
|
23-06-26 |
FACTURAS B |
4 |
31428 |
86250860398367 |
20438960601 |
MORENO ALAN GASTON |
Consumidor Final |
213223,14 |
44776,86 |
258000,00 |
|
23-06-26 |
FACTURAS B |
4 |
31429 |
86250889431525 |
10137207 |
MAGLIONE BEATRIZ ELENA |
Consumidor Final |
29338,84 |
6161,16 |
35500,00 |
|
23-06-26 |
FACTURAS B |
4 |
31430 |
86250889676408 |
4258309 |
DEIRMENDJIAN EDUARDO |
Consumidor Final |
88429,75 |
18570,25 |
107000,00 |
|
23-06-26 |
FACTURAS B |
4 |
31431 |
86250893049713 |
20438960601 |
MORENO ALAN GASTON |
Consumidor Final |
561983,47 |
118016,53 |
680000,00 |
|
23-06-26 |
FACTURAS B |
4 |
31432 |
86250909217567 |
33145116 |
GIACCHINO AGUSTIN |
Consumidor Final |
5454,55 |
1145,46 |
6600,01 |
|
23-06-26 |
FACTURAS B |
4 |
31433 |
86250910483491 |
20347170942 |
NIVEYRO ARIEL |
Consumidor Final |
76859,50 |
16140,49 |
92999,99 |
|
23-06-26 |
FACTURAS B |
4 |
31434 |
86250910614856 |
20301669721 |
CORONEL JUAN RANULFO |
Consumidor Final |
17768,60 |
3731,41 |
21500,01 |
|
23-06-26 |
FACTURAS A |
4 |
7816 |
86250910686841 |
27334007834 |
BARONE GISELE NOEMI |
Responsable Monotributo |
22727,27 |
4772,73 |
27500,00 |
|
23-06-26 |
FACTURAS A |
4 |
7817 |
86250911125665 |
23185441814 |
PINELLI MARIA SILVINA |
Responsable Monotributo |
10661,16 |
2238,84 |
12900,00 |
|
23-06-26 |
FACTURAS B |
4 |
31435 |
86250911378395 |
20334436315 |
CONDO CANARI LEONARDO RUBEN |
Consumidor Final |
14297,52 |
3002,48 |
17300,00 |
|
23-06-26 |
FACTURAS B |
4 |
31436 |
86250911484736 |
27272798090 |
STEINBERG SILVINA MARCELA |
Consumidor Final |
106545,45 |
22374,54 |
128919,99 |
|
23-06-26 |
FACTURAS B |
4 |
31437 |
86250915077339 |
27328722459 |
PAN SILVINA SOLEDAD |
Consumidor Final |
59338,84 |
12461,16 |
71800,00 |
|
23-06-26 |
FACTURAS A |
4 |
7818 |
86250915233751 |
27344490479 |
GONZALEZ ANALIA |
Responsable Monotributo |
241545,45 |
50724,54 |
292269,99 |
|
23-06-26 |
FACTURAS B |
4 |
31438 |
86250935572091 |
27487963351 |
FELICE UMA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
23-06-26 |
NOTAS DE CREDITO B |
4 |
519 |
86250935618376 |
27487963351 |
FELICE UMA |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
23-06-26 |
FACTURAS B |
4 |
31439 |
86250935722639 |
27487963351 |
FELICE UMA |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
23-06-26 |
FACTURAS B |
4 |
31440 |
86250935762411 |
20187703337 |
MOREIRA EDUARDO |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
23-06-26 |
FACTURAS B |
4 |
31441 |
86250935805015 |
27271809811 |
FERNANDEZ CECILIA VANESA |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
23-06-26 |
FACTURAS B |
4 |
31442 |
86250938435108 |
27176449115 |
ACOSTA TERESA DALINDA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
24-06-26 |
FACTURAS B |
4 |
31443 |
86250949602842 |
20381033296 |
VALLEJOS PABLO ANTENOR |
Consumidor Final |
104132,23 |
21867,77 |
126000,00 |
|
24-06-26 |
FACTURAS A |
4 |
7819 |
86250949700185 |
27336550268 |
ARABENA DAIANA BELEN |
Responsable Monotributo |
48347,11 |
10152,89 |
58500,00 |
|
24-06-26 |
FACTURAS B |
4 |
31444 |
86250973299693 |
27205409357 |
ROBLES URQUIZA LAURA |
Consumidor Final |
145454,55 |
30545,46 |
176000,01 |
|
24-06-26 |
FACTURAS A |
4 |
7820 |
86250978409195 |
27344490479 |
GONZALEZ ANALIA |
Responsable Monotributo |
114545,45 |
24054,54 |
138599,99 |
|
24-06-26 |
FACTURAS B |
4 |
31445 |
86250985509115 |
20187703337 |
MOREIRA EDUARDO |
Consumidor Final |
106363,64 |
22336,36 |
128700,00 |
|
24-06-26 |
FACTURAS A |
4 |
7821 |
86250985689129 |
27381276312 |
AYOROA MARIA TERESA |
Responsable Monotributo |
124132,23 |
26067,77 |
150200,00 |
|
24-06-26 |
FACTURAS B |
4 |
31446 |
86250985995491 |
27281815151 |
LESCANO MARIELA NOEMI |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
24-06-26 |
FACTURAS A |
4 |
7822 |
86250989089794 |
20315969329 |
ECHEVERRIA SALVADOR DAVID |
Responsable Monotributo |
22727,27 |
4772,73 |
27500,00 |
|
24-06-26 |
FACTURAS B |
4 |
31447 |
86251018349862 |
27313628243 |
CASTRO ANALIA RITA |
Consumidor Final |
186363,64 |
39136,36 |
225500,00 |
|
24-06-26 |
FACTURAS B |
4 |
31448 |
86251018417436 |
20357624755 |
BECERRA DANIEL EZEQUIEL |
Consumidor Final |
309090,91 |
64909,09 |
374000,00 |
|
24-06-26 |
FACTURAS B |
4 |
31449 |
86251039010848 |
4258309 |
DEIRMENDJIAN EDUARDO |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
24-06-26 |
FACTURAS B |
4 |
31450 |
86251039190789 |
27216245259 |
DELFINO FABIANA MARCELA |
Consumidor Final |
59090,91 |
12409,09 |
71500,00 |
|
24-06-26 |
FACTURAS A |
4 |
7823 |
86251049102962 |
20294824287 |
NADUR LEONARDO GASTON |
Responsable Monotributo |
40000,00 |
8400,00 |
48400,00 |
|
24-06-26 |
FACTURAS B |
4 |
31451 |
86251049156539 |
27220166134 |
CHEDUD VERONICA BEATRIZ UNDEFINED |
Consumidor Final |
32727,27 |
6872,73 |
39600,00 |
|
24-06-26 |
FACTURAS A |
4 |
7824 |
86251049215648 |
27336550268 |
ARABENA DAIANA BELEN |
Responsable Monotributo |
16363,64 |
3436,36 |
19800,00 |
|
24-06-26 |
FACTURAS B |
4 |
31452 |
86251063353178 |
20219061022 |
TOLEDO VALENTIN OSCAR EDUARDO undefined |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
24-06-26 |
FACTURAS B |
4 |
31453 |
86251063392624 |
27272798090 |
STEINBERG SILVINA MARCELA |
Consumidor Final |
68016,53 |
14283,47 |
82300,00 |
|
24-06-26 |
FACTURAS B |
4 |
31454 |
86251064021517 |
46157393 |
GUZMAN ELIAS GUSTAVO |
Consumidor Final |
39173,55 |
8226,45 |
47400,00 |
|
24-06-26 |
FACTURAS B |
4 |
31455 |
86251065478665 |
27487963351 |
FELICE UMA |
Consumidor Final |
42727,27 |
8972,73 |
51700,00 |
|
24-06-26 |
FACTURAS B |
4 |
31456 |
86251066251224 |
20386712795 |
MIQUETK DAVID EZEQUIEL |
Consumidor Final |
42727,27 |
8972,73 |
51700,00 |
|
24-06-26 |
FACTURAS A |
4 |
7825 |
86261113409741 |
20358604650 |
FERREYRA ALEXIS EMILIANO |
Responsable Monotributo |
104132,23 |
21867,77 |
126000,00 |
|
25-06-26 |
FACTURAS B |
4 |
31457 |
86261128473597 |
27958071235 |
HERRERA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
25-06-26 |
FACTURAS B |
4 |
31458 |
86261129719089 |
27138655968 |
MOLINA NIDIA GLADIS |
Consumidor Final |
149586,78 |
31413,22 |
181000,00 |
|
25-06-26 |
FACTURAS A |
4 |
7826 |
86261141316271 |
27368263546 |
PEREZ GLADYS ANABEL |
Responsable Monotributo |
22727,27 |
4772,73 |
27500,00 |
|
25-06-26 |
FACTURAS A |
4 |
7827 |
86261144899679 |
20386228192 |
AQUINO GONZALO EZEQUIEL |
Responsable Monotributo |
12909,09 |
2710,91 |
15620,00 |
|
25-06-26 |
FACTURAS B |
4 |
31459 |
86261164744842 |
4258309 |
DEIRMENDJIAN EDUARDO |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
25-06-26 |
FACTURAS A |
4 |
7828 |
86261165063844 |
27148752910 |
VISSANI MARIA MONICA |
Responsable Monotributo |
41322,31 |
8677,69 |
50000,00 |
|
25-06-26 |
FACTURAS B |
4 |
31460 |
86261175174858 |
27388326218 |
PUCCI GALEANO MIA KATHERINE |
Consumidor Final |
70247,93 |
14752,07 |
85000,00 |
|
25-06-26 |
FACTURAS B |
4 |
31461 |
86261190283941 |
27389918011 |
CASCASI SABRINA ALEXANDRA |
Consumidor Final |
57851,24 |
12148,76 |
70000,00 |
|
25-06-26 |
FACTURAS B |
4 |
31462 |
86261193436857 |
20350831976 |
VEGA COSENTINO JONATHAN EMIL |
Consumidor Final |
76859,50 |
16140,49 |
92999,99 |
|
25-06-26 |
FACTURAS A |
4 |
7829 |
86261196401783 |
27354227660 |
CORZO SILVANA SOLEDAD |
Responsable Monotributo |
68181,82 |
14318,18 |
82500,00 |
|
25-06-26 |
FACTURAS B |
4 |
31463 |
86261198917857 |
27328722459 |
PAN SILVINA SOLEDAD |
Consumidor Final |
31818,18 |
6681,82 |
38500,00 |
|
25-06-26 |
FACTURAS A |
4 |
7830 |
86261200346197 |
20200559585 |
NUÑEZ ADOLFO GUSTAVO |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
26-06-26 |
FACTURAS A |
4 |
7831 |
86261233865925 |
27293327969 |
CORCHIO CYNTHIA GABRIELA ELIZABETH |
IVA Responsable Inscripto |
221545,45 |
46524,54 |
268069,99 |
|
26-06-26 |
FACTURAS B |
4 |
31464 |
86261234189804 |
20381033296 |
VALLEJOS PABLO ANTENOR |
Consumidor Final |
76859,50 |
16140,49 |
92999,99 |
|
26-06-26 |
FACTURAS B |
4 |
31465 |
86261234427512 |
20335194455 |
AIELLO LUCAS ANTONIO |
Consumidor Final |
227272,73 |
47727,27 |
275000,00 |
|
26-06-26 |
FACTURAS A |
4 |
7832 |
86261239995728 |
27259127411 |
BRONZINA CARLA VERONICA |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
26-06-26 |
FACTURAS B |
4 |
31466 |
86261254077116 |
27958071235 |
HERRERA |
Consumidor Final |
47272,73 |
9927,27 |
57200,00 |
|
26-06-26 |
FACTURAS B |
4 |
31467 |
86261254391426 |
20160887274 |
TOLEDO MIGUEL |
Consumidor Final |
21818,18 |
4581,82 |
26400,00 |
|
26-06-26 |
FACTURAS A |
4 |
7833 |
86261254538212 |
27336550268 |
ARABENA DAIANA BELEN |
Responsable Monotributo |
48818,18 |
10251,82 |
59070,00 |
|
26-06-26 |
FACTURAS B |
4 |
31468 |
86261260707047 |
23388226994 |
VARGAS KAREN MICAELA |
Consumidor Final |
20000,00 |
4200,00 |
24200,00 |
|
26-06-26 |
FACTURAS B |
4 |
31469 |
86261285370739 |
26121553 |
VEGA MARIANA DEL VALLE |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
26-06-26 |
FACTURAS B |
4 |
31470 |
86261285509252 |
20124638594 |
NIMO GUERRA MANUEL |
Consumidor Final |
181818,18 |
38181,82 |
220000,00 |
|
26-06-26 |
FACTURAS B |
4 |
31471 |
86261342734175 |
27165555347 |
DELCLAUX NELIDA CRISTINA |
Consumidor Final |
31404,96 |
6595,04 |
38000,00 |
|
26-06-26 |
FACTURAS B |
4 |
31472 |
86261347822936 |
27384358212 |
MORENO ANA LAURA |
Consumidor Final |
30743,80 |
6456,20 |
37200,00 |
|
26-06-26 |
FACTURAS B |
4 |
31473 |
86261351308723 |
20350831976 |
VEGA COSENTINO JONATHAN EMIL |
Consumidor Final |
31404,96 |
6595,04 |
38000,00 |
|
26-06-26 |
FACTURAS B |
4 |
31474 |
86261354415176 |
27488259607 |
SANDOBAL CORCHIO MILAGROS PAULA |
Consumidor Final |
63636,36 |
13363,64 |
77000,00 |
|
26-06-26 |
FACTURAS B |
4 |
31475 |
86261365584373 |
27363184699 |
GUSMEROLI MARIA BELEN |
Consumidor Final |
16363,64 |
3436,36 |
19800,00 |
|
26-06-26 |
FACTURAS B |
4 |
31476 |
86261371836686 |
36826483 |
FERNANDEZ NAHARA AYELEN |
Consumidor Final |
7355,37 |
1544,63 |
8900,00 |
|
27-06-26 |
FACTURAS B |
4 |
31477 |
86261375159326 |
27436156397 |
DUETE LUCERITO EDIT FRANCISCA |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
27-06-26 |
FACTURAS B |
4 |
31478 |
86261423681280 |
36949445 |
VAQUERO MARTIN MIGUEL |
Consumidor Final |
7272,73 |
1527,27 |
8800,00 |
|
27-06-26 |
FACTURAS B |
4 |
31479 |
86261423963054 |
27420583090 |
RODRIGUEZ JULIA ALEJANDRA |
Consumidor Final |
76446,28 |
16053,72 |
92500,00 |
|
27-06-26 |
FACTURAS A |
4 |
7834 |
86261424076574 |
20394339106 |
RIAL JUAN MANUEL |
Responsable Monotributo |
68181,82 |
14318,18 |
82500,00 |
|
27-06-26 |
FACTURAS B |
4 |
31480 |
86261424166353 |
27354127666 |
CASARES AYELEN SOLEDAD |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
27-06-26 |
FACTURAS B |
4 |
31481 |
86261424270145 |
27478035298 |
ALFONSO ROJAS MARIA AGUSTINA |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
27-06-26 |
FACTURAS B |
4 |
31482 |
86261424659824 |
27278697148 |
RODAS NATALIA PAOLA DEL VALLE |
Consumidor Final |
109090,91 |
22909,09 |
132000,00 |
|
27-06-26 |
FACTURAS A |
4 |
7835 |
86261424768111 |
20358604650 |
FERREYRA ALEXIS EMILIANO |
Responsable Monotributo |
76363,64 |
16036,36 |
92400,00 |
|
27-06-26 |
FACTURAS A |
4 |
7836 |
86261424853408 |
27293327969 |
CORCHIO CYNTHIA GABRIELA ELIZABETH |
IVA Responsable Inscripto |
17000,00 |
3570,00 |
20570,00 |
|
27-06-26 |
FACTURAS A |
4 |
7837 |
86261424935207 |
27233293615 |
GOPP ALICIA NOEMI |
Responsable Monotributo |
73181,82 |
15368,18 |
88550,00 |
|
27-06-26 |
FACTURAS B |
4 |
31483 |
86261425217459 |
20329770932 |
MORALES HERNAN LEONARDO |
Consumidor Final |
67933,88 |
14266,11 |
82199,99 |
|
27-06-26 |
FACTURAS B |
4 |
31484 |
86261425303187 |
20284947887 |
ORTIZ FABIO GERMAN |
Consumidor Final |
115454,55 |
24245,46 |
139700,01 |
|
27-06-26 |
FACTURAS B |
4 |
31485 |
86261425629591 |
20389327094 |
VILLALON GONZALO JOAQUIN |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
27-06-26 |
FACTURAS B |
4 |
31486 |
86261425735725 |
27487963351 |
FELICE UMA |
Consumidor Final |
107909,09 |
22660,91 |
130570,00 |
|
27-06-26 |
FACTURAS B |
4 |
31487 |
86261426130766 |
27224983854 |
LORENA GARCIA |
Consumidor Final |
57545,45 |
12084,54 |
69629,99 |
|
27-06-26 |
FACTURAS B |
4 |
31488 |
86261426229340 |
27231568544 |
ANTICH NORMA IRIS |
Consumidor Final |
18595,04 |
3904,96 |
22500,00 |
|
27-06-26 |
FACTURAS B |
4 |
31489 |
86261426341612 |
23318775664 |
SUSTER CINTIA |
Consumidor Final |
53181,82 |
11168,18 |
64350,00 |
|
27-06-26 |
FACTURAS B |
4 |
31490 |
86261426533369 |
20386900494 |
SHARPE MATIAS NAHUEL |
Consumidor Final |
172066,12 |
36133,89 |
208200,01 |
|
27-06-26 |
FACTURAS B |
4 |
31491 |
86261433589993 |
39744086 |
BEER MARCOS |
Consumidor Final |
54710,74 |
11489,26 |
66200,00 |
|
27-06-26 |
FACTURAS A |
4 |
7838 |
86261442993332 |
27341817876 |
SEIDEM MAGALI RITA |
Responsable Monotributo |
176033,06 |
36966,94 |
213000,00 |
|
27-06-26 |
FACTURAS A |
4 |
7839 |
86261446165516 |
27233293615 |
GOPP ALICIA NOEMI |
Responsable Monotributo |
17768,60 |
3731,41 |
21500,01 |
|
27-06-26 |
FACTURAS B |
4 |
31492 |
86261448907356 |
20334212247 |
FIGOLI JORGE SANTIAGO |
Consumidor Final |
64462,81 |
13537,19 |
78000,00 |
|
27-06-26 |
FACTURAS B |
4 |
31493 |
86261459158792 |
20395482840 |
PEREYRA DIAZ DAMIAN EMANUEL |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
27-06-26 |
FACTURAS B |
4 |
31494 |
86261459782763 |
36522342 |
ESCOBAR GISELE AYELEN |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
27-06-26 |
FACTURAS B |
4 |
31495 |
86261467487511 |
20395524829 |
COIMBRA BRAIAN DANIEL |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
27-06-26 |
FACTURAS A |
4 |
7840 |
86261476123193 |
20315969329 |
ECHEVERRIA SALVADOR DAVID |
Responsable Monotributo |
22727,27 |
4772,73 |
27500,00 |
|
27-06-26 |
FACTURAS A |
4 |
7841 |
86261490146298 |
27204063600 |
PINO PATRICIA ROXANA |
Responsable Monotributo |
288842,98 |
60657,03 |
349500,01 |
|
27-06-26 |
FACTURAS B |
4 |
31496 |
86261498552727 |
27417034183 |
BIANCHINI CANDELA |
Consumidor Final |
108818,18 |
22851,82 |
131670,00 |
|
28-06-26 |
FACTURAS B |
4 |
31497 |
86261523975147 |
20210048511 |
YAÑEZ GERARDO ARIEL |
Consumidor Final |
85000,00 |
17850,00 |
102850,00 |
|
28-06-26 |
FACTURAS B |
4 |
31498 |
86261524032836 |
20381428975 |
MONTENEGRO REYNAGA GABRIEL ARMANDO |
Consumidor Final |
109000,00 |
22890,00 |
131890,00 |
|
28-06-26 |
FACTURAS B |
4 |
31499 |
86261524297731 |
20413909172 |
CAVIA MAXIMILIANO NAHUEL |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
28-06-26 |
FACTURAS B |
4 |
31500 |
86261535277383 |
27393752950 |
PAZ DANIELA UNDEFINED |
Consumidor Final |
5537,19 |
1162,81 |
6700,00 |
|
28-06-26 |
FACTURAS A |
4 |
7842 |
86261540329361 |
20272877603 |
STUMBO GERMAN ARIEL |
Responsable Monotributo |
77272,73 |
16227,27 |
93500,00 |
|
28-06-26 |
FACTURAS B |
4 |
31501 |
86261540502833 |
20382540906 |
VALEGGIANI LUCAS MARTIN |
Consumidor Final |
97272,73 |
20427,27 |
117700,00 |
|
28-06-26 |
FACTURAS B |
4 |
31502 |
86261541304646 |
20386900494 |
SHARPE MATIAS NAHUEL |
Consumidor Final |
84545,45 |
17754,54 |
102299,99 |
|
28-06-26 |
FACTURAS B |
4 |
31503 |
86261543447271 |
20395524829 |
COIMBRA BRAIAN DANIEL |
Consumidor Final |
24793,39 |
5206,61 |
30000,00 |
|
28-06-26 |
FACTURAS A |
4 |
7843 |
86261550747575 |
23232512814 |
CARREÑO MARIA DEL CARMEN |
Responsable Monotributo |
77272,73 |
16227,27 |
93500,00 |
|
28-06-26 |
FACTURAS A |
4 |
7844 |
86261550944165 |
20383857431 |
TORRES ENZO NICOLAS |
Responsable Monotributo |
77272,73 |
16227,27 |
93500,00 |
|
28-06-26 |
FACTURAS B |
4 |
31504 |
86261557613836 |
23295134119 |
ESTIGARRIBIA JAVIER ANDRES |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
28-06-26 |
FACTURAS B |
4 |
31505 |
86261567254056 |
20352728064 |
AREJOLA SERGIO MARTIN |
Consumidor Final |
181404,96 |
38095,04 |
219500,00 |
|
28-06-26 |
FACTURAS B |
4 |
31506 |
86261576659087 |
20345162934 |
HORTAL EMMANUEL DIEGO |
Consumidor Final |
243140,50 |
51059,51 |
294200,01 |
|
29-06-26 |
FACTURAS B |
4 |
31507 |
86261586018367 |
27369476691 |
SOTELO CECILIA BELEN undefined |
Consumidor Final |
82,64 |
17,35 |
99,99 |
|
29-06-26 |
NOTAS DE CREDITO B |
4 |
520 |
86261586047933 |
27369476691 |
SOTELO CECILIA BELEN undefined |
Consumidor Final |
0,00 |
0,00 |
0,00 |
|
29-06-26 |
FACTURAS A |
4 |
7845 |
86261586203282 |
20330040697 |
ESCAYOLA JEREMIAS MANUEL |
Responsable Monotributo |
77272,73 |
16227,27 |
93500,00 |
|
29-06-26 |
FACTURAS A |
4 |
7846 |
86261586372226 |
27207004516 |
SUBIRACHS MARIA PIA |
Responsable Monotributo |
85000,00 |
17850,00 |
102850,00 |
|
29-06-26 |
FACTURAS B |
4 |
31508 |
86261614751122 |
20389373452 |
TAGLIAPIETRA MATIAS IVAN UNDEFINED |
Consumidor Final |
64545,45 |
13554,54 |
78099,99 |
|
29-06-26 |
FACTURAS A |
4 |
7847 |
86261615034184 |
20247799517 |
GARRO FEDERICO MARTIN |
Responsable Monotributo |
5454,55 |
1145,46 |
6600,01 |
|
29-06-26 |
FACTURAS B |
4 |
31509 |
86261615154983 |
27436156397 |
DUETE LUCERITO EDIT FRANCISCA |
Consumidor Final |
76859,50 |
16140,49 |
92999,99 |
|
29-06-26 |
FACTURAS B |
4 |
31510 |
86261615243981 |
20575144 |
LEDESMA VALERIA LORENA |
Consumidor Final |
76363,64 |
16036,36 |
92400,00 |
|
29-06-26 |
FACTURAS B |
4 |
31511 |
86261615329080 |
20177681785 |
LOPEZ COLMAN DANIEL HUGO |
Consumidor Final |
8677,69 |
1822,31 |
10500,00 |
|
29-06-26 |
FACTURAS B |
4 |
31512 |
86261631548001 |
36522342 |
ESCOBAR GISELE AYELEN |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
29-06-26 |
FACTURAS B |
4 |
31513 |
86261631939353 |
20141162978 |
AMADO ROBERTO EDUARDO |
Consumidor Final |
136694,21 |
28705,78 |
165399,99 |
|
29-06-26 |
FACTURAS B |
4 |
31514 |
86261631993004 |
23318775664 |
SUSTER CINTIA |
Consumidor Final |
36363,64 |
7636,36 |
44000,00 |
|
29-06-26 |
FACTURAS A |
4 |
7848 |
86261632071627 |
27223645289 |
BOTANA CAROLINA VICTORIA |
Responsable Monotributo |
125206,61 |
26293,39 |
151500,00 |
|
29-06-26 |
FACTURAS B |
4 |
31515 |
86261632132885 |
27926111634 |
VELLUSO GIANNA |
Consumidor Final |
68677,69 |
14422,31 |
83100,00 |
|
29-06-26 |
FACTURAS A |
4 |
7849 |
86261641806150 |
20944452185 |
JANISCH CLEBER JOSE |
IVA Responsable Inscripto |
130330,58 |
27369,42 |
157700,00 |
|
29-06-26 |
FACTURAS B |
4 |
31516 |
86261647604841 |
27961439618 |
DAME STEPHANIE GENEVIEVE |
Consumidor Final |
81818,18 |
17181,82 |
99000,00 |
|
29-06-26 |
FACTURAS B |
4 |
31517 |
86261649410343 |
20330004828 |
DIAZ FERNANDEZ JESUS ANTONIO UNDEFINED |
Consumidor Final |
96859,50 |
20340,49 |
117199,99 |
|
29-06-26 |
FACTURAS B |
4 |
31518 |
86261664019242 |
27278697148 |
RODAS NATALIA PAOLA DEL VALLE |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
29-06-26 |
FACTURAS A |
4 |
7850 |
86261672044317 |
27365289013 |
MARTINEZ AMEZAGA MARIA MICAELA |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
29-06-26 |
FACTURAS B |
4 |
31519 |
86261672238804 |
27961439618 |
DAME STEPHANIE GENEVIEVE |
Consumidor Final |
30090,91 |
6319,09 |
36410,00 |
|
29-06-26 |
FACTURAS A |
4 |
7851 |
86261672409067 |
23367901594 |
GRILLO MARINA VICTORIA |
Responsable Monotributo |
22727,27 |
4772,73 |
27500,00 |
|
29-06-26 |
FACTURAS B |
4 |
31520 |
86261672542705 |
4258309 |
DEIRMENDJIAN EDUARDO |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
29-06-26 |
FACTURAS B |
4 |
31521 |
86261687598515 |
20352728064 |
AREJOLA SERGIO MARTIN |
Consumidor Final |
76859,50 |
16140,49 |
92999,99 |
|
29-06-26 |
FACTURAS B |
4 |
31522 |
86261696532803 |
27389918011 |
CASCASI SABRINA ALEXANDRA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
29-06-26 |
FACTURAS B |
4 |
31523 |
86261696800015 |
20309294662 |
SANTILLAN SEBASTIAN EDUARDO |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
29-06-26 |
FACTURAS B |
4 |
31524 |
86261697000497 |
27336594958 |
MAIDANA |
Consumidor Final |
113057,85 |
23742,15 |
136800,00 |
|
29-06-26 |
FACTURAS B |
4 |
31525 |
86261697099870 |
20386900494 |
SHARPE MATIAS NAHUEL |
Consumidor Final |
76859,50 |
16140,49 |
92999,99 |
|
29-06-26 |
FACTURAS B |
4 |
31526 |
86261703006210 |
27272798090 |
STEINBERG SILVINA MARCELA |
Consumidor Final |
35636,36 |
7483,64 |
43120,00 |
|
29-06-26 |
FACTURAS B |
4 |
31527 |
86261703088229 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
28181,82 |
5918,18 |
34100,00 |
|
29-06-26 |
FACTURAS A |
4 |
7852 |
86261703563710 |
20329943187 |
LEIVA SANTUCHO ENZO EZEQUIEL |
Responsable Monotributo |
25206,61 |
5293,39 |
30500,00 |
|
29-06-26 |
FACTURAS B |
4 |
31528 |
86261703665133 |
27313628243 |
CASTRO ANALIA RITA |
Consumidor Final |
95363,64 |
20026,36 |
115390,00 |
|
29-06-26 |
FACTURAS B |
4 |
31529 |
86261703757061 |
20237810377 |
KOVALINK ALEJANDRO JAVIER |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
29-06-26 |
FACTURAS A |
4 |
7853 |
86261709417564 |
27229220085 |
CATTANI KARINA ANDREA |
IVA Responsable Inscripto |
119818,18 |
25161,82 |
144980,00 |
|
29-06-26 |
FACTURAS A |
4 |
7854 |
86261733553513 |
27336550268 |
ARABENA DAIANA BELEN |
Responsable Monotributo |
280578,51 |
58921,49 |
339500,00 |
|
30-06-26 |
FACTURAS B |
4 |
31530 |
86261788572288 |
27436538680 |
ZENTENO ANA ESTER |
Consumidor Final |
85363,64 |
17926,36 |
103290,00 |
|
30-06-26 |
FACTURAS A |
4 |
7855 |
86261789079537 |
20276889754 |
MARTIN SEBASTIAN ARIEL |
IVA Responsable Inscripto |
66363,64 |
13936,36 |
80300,00 |
|
30-06-26 |
FACTURAS A |
4 |
7856 |
86261789180457 |
27343905136 |
SANDALI CARRASCOSA TABATHA VICTORIA |
Responsable Monotributo |
240000,00 |
50400,00 |
290400,00 |
|
30-06-26 |
FACTURAS A |
4 |
7857 |
86261799850517 |
27365289013 |
MARTINEZ AMEZAGA MARIA MICAELA |
Responsable Monotributo |
22727,27 |
4772,73 |
27500,00 |
|
30-06-26 |
FACTURAS B |
4 |
31531 |
86261803464527 |
27217491253 |
SCHWARZ MONICA SUSANA UNDEFINED |
Consumidor Final |
65454,55 |
13745,46 |
79200,01 |
|
30-06-26 |
FACTURAS B |
4 |
31532 |
86261833281241 |
27328722459 |
PAN SILVINA SOLEDAD |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
30-06-26 |
FACTURAS B |
4 |
31533 |
86261833497692 |
41291797 |
DIAZ MARCOS ESTEBAN |
Consumidor Final |
23140,50 |
4859,50 |
28000,00 |
|
30-06-26 |
FACTURAS B |
4 |
31534 |
86261833646242 |
27343102548 |
GILL SILVIA CAROLINA |
Consumidor Final |
6198,35 |
1301,65 |
7500,00 |
|
30-06-26 |
FACTURAS B |
4 |
31535 |
86261867018467 |
27386900413 |
MEDINA LORENA BELEN |
Consumidor Final |
84545,45 |
17754,54 |
102299,99 |
|
30-06-26 |
FACTURAS B |
4 |
31536 |
86261873083147 |
20345162934 |
HORTAL EMMANUEL DIEGO |
Consumidor Final |
101983,47 |
21416,53 |
123400,00 |
|
30-06-26 |
FACTURAS B |
4 |
31537 |
86261877526361 |
43091689 |
ENRIQUEZ DAIANA ESTEFANIA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
30-06-26 |
FACTURAS B |
4 |
31538 |
86261898417850 |
20324801260 |
DIANDA DIEGO HERNAN |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
01-07-26 |
FACTURAS B |
4 |
31539 |
86261914208655 |
27278697148 |
RODAS NATALIA PAOLA DEL VALLE |
Consumidor Final |
210909,09 |
44290,91 |
255200,00 |
|
01-07-26 |
FACTURAS B |
4 |
31540 |
86261974392352 |
20256243696 |
HERRERA CLAUDIO EDUARDO |
Consumidor Final |
72727,27 |
15272,73 |
88000,00 |
|
01-07-26 |
FACTURAS B |
4 |
31541 |
86261974472573 |
20256243696 |
HERRERA CLAUDIO EDUARDO |
Consumidor Final |
8264,46 |
1735,54 |
10000,00 |
|
01-07-26 |
FACTURAS A |
4 |
7858 |
86261974530432 |
27200219673 |
SANUCCI LIDIA PATRICIA |
IVA Responsable Inscripto |
28595,04 |
6004,96 |
34600,00 |
|
01-07-26 |
FACTURAS B |
4 |
31542 |
86261975120301 |
20109542408 |
ZAS JUAN CARLOS |
Consumidor Final |
62314,05 |
13085,95 |
75400,00 |
|
01-07-26 |
FACTURAS A |
4 |
7859 |
86261975214846 |
27343905136 |
SANDALI CARRASCOSA TABATHA VICTORIA |
Responsable Monotributo |
146859,50 |
30840,49 |
177699,99 |
|
01-07-26 |
FACTURAS B |
4 |
31543 |
86261988068572 |
20210818473 |
GAUTO JUAN CLAUDIO UNDEFINED |
Consumidor Final |
78842,98 |
16557,03 |
95400,01 |
|
01-07-26 |
FACTURAS A |
4 |
7860 |
86262016685640 |
27365289013 |
MARTINEZ AMEZAGA MARIA MICAELA |
Responsable Monotributo |
22727,27 |
4772,73 |
27500,00 |
|
01-07-26 |
FACTURAS B |
4 |
31544 |
86262016862247 |
27220166134 |
CHEDUD VERONICA BEATRIZ UNDEFINED |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
01-07-26 |
FACTURAS B |
4 |
31545 |
86262017241697 |
23416730709 |
GARNERO RODRIGO |
Consumidor Final |
4958,68 |
1041,32 |
6000,00 |
|
01-07-26 |
FACTURAS B |
4 |
31546 |
86262017369232 |
27216245259 |
DELFINO FABIANA MARCELA |
Consumidor Final |
59090,91 |
12409,09 |
71500,00 |
|
01-07-26 |
FACTURAS B |
4 |
31547 |
86262038660507 |
27387203538 |
GIMENEZ DALILA CELESTE |
Consumidor Final |
76859,50 |
16140,49 |
92999,99 |
|
01-07-26 |
FACTURAS B |
4 |
31548 |
86262039155123 |
20413929165 |
PEREZ EMANUEL IVAN |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
01-07-26 |
FACTURAS B |
4 |
31549 |
86262039328948 |
27306208425 |
ALVAREZ MARISA CRISTINA |
Consumidor Final |
74909,09 |
15730,91 |
90640,00 |
|
01-07-26 |
FACTURAS A |
4 |
7861 |
86262039497602 |
20294824384 |
TUNDIS ARIEL JOSE |
IVA Responsable Inscripto |
48818,18 |
10251,82 |
59070,00 |
|
01-07-26 |
FACTURAS B |
4 |
31550 |
86262039804883 |
20124638594 |
NIMO GUERRA MANUEL |
Consumidor Final |
90909,09 |
19090,91 |
110000,00 |
|
01-07-26 |
FACTURAS A |
4 |
7862 |
86262042353660 |
20385767197 |
TALAVERA CARLOS DAMIAN |
Responsable Monotributo |
90000,00 |
18900,00 |
108900,00 |
|
01-07-26 |
FACTURAS B |
4 |
31551 |
86262042796058 |
27173069656 |
FERRANTE LETICIA |
Consumidor Final |
81404,96 |
17095,04 |
98500,00 |
|
01-07-26 |
FACTURAS B |
4 |
31552 |
86262056563483 |
27354127666 |
CASARES AYELEN SOLEDAD |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
01-07-26 |
FACTURAS B |
4 |
31553 |
86262060818420 |
20352728064 |
AREJOLA SERGIO MARTIN |
Consumidor Final |
76859,50 |
16140,49 |
92999,99 |
|
01-07-26 |
FACTURAS B |
4 |
31554 |
86262070518220 |
27460989944 |
RODRIGUEZ AYLEN GRACIELA |
Consumidor Final |
104132,23 |
21867,77 |
126000,00 |
|
01-07-26 |
FACTURAS B |
4 |
31555 |
86262072463982 |
20393325993 |
ALVAREZ LIHUEL IGNACIO |
Consumidor Final |
157545,45 |
33084,54 |
190629,99 |
|
01-07-26 |
FACTURAS B |
4 |
31556 |
86262074747661 |
27316523280 |
MUÑOZ EUGENIA BEATRIZ |
Consumidor Final |
140909,09 |
29590,91 |
170500,00 |
|
01-07-26 |
FACTURAS B |
4 |
31557 |
86272080260740 |
20419692523 |
MARQUEZ TOMAS ADOLFO |
IVA Sujeto Exento |
206611,57 |
43388,43 |
250000,00 |
|
02-07-26 |
FACTURAS B |
4 |
31558 |
86272138122680 |
27278697148 |
RODAS NATALIA PAOLA DEL VALLE |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
02-07-26 |
FACTURAS A |
4 |
7863 |
86272143624048 |
27186565598 |
RIZZO CORALLO LAURA ALEJANDRA |
IVA Responsable Inscripto |
72727,27 |
15272,73 |
88000,00 |
|
02-07-26 |
FACTURAS A |
4 |
7864 |
86272143824911 |
27343905136 |
SANDALI CARRASCOSA TABATHA VICTORIA |
Responsable Monotributo |
76859,50 |
16140,49 |
92999,99 |
|
02-07-26 |
FACTURAS B |
4 |
31559 |
86272144055089 |
20265816631 |
GARCIA MARTIN ADRIAN UNDEFINED |
Consumidor Final |
65454,55 |
13745,46 |
79200,01 |
|
02-07-26 |
FACTURAS B |
4 |
31560 |
86272144416853 |
10137207 |
MAGLIONE BEATRIZ ELENA |
Consumidor Final |
10181,82 |
2138,18 |
12320,00 |
|
02-07-26 |
FACTURAS B |
4 |
31561 |
86272156663542 |
20283917348 |
TORRES CRISTIAN |
Consumidor Final |
80909,09 |
16990,91 |
97900,00 |
|
02-07-26 |
FACTURAS B |
4 |
31562 |
86272156938900 |
27336594958 |
MAIDANA |
Consumidor Final |
404958,68 |
85041,32 |
490000,00 |
|
02-07-26 |
FACTURAS B |
4 |
31563 |
86272181397604 |
27217491253 |
SCHWARZ MONICA SUSANA UNDEFINED |
Consumidor Final |
82314,05 |
17285,95 |
99600,00 |
|
02-07-26 |
FACTURAS B |
4 |
31564 |
86272213445626 |
20280391507 |
PEREYRA CRISTIAN FERNANDO |
Consumidor Final |
144958,68 |
30441,32 |
175400,00 |
|
02-07-26 |
FACTURAS B |
4 |
31565 |
86272213563512 |
20325329298 |
MURIAS GUSTAVO CESAR |
Consumidor Final |
104132,23 |
21867,77 |
126000,00 |
|
02-07-26 |
FACTURAS B |
4 |
31566 |
86272213639079 |
27254497768 |
BLANCO ROSANA GRACIELA undefined |
Consumidor Final |
70247,93 |
14752,07 |
85000,00 |
|
02-07-26 |
FACTURAS B |
4 |
31567 |
86272219038454 |
20350831976 |
VEGA COSENTINO JONATHAN EMIL |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
03-07-26 |
FACTURAS A |
4 |
7865 |
86272254218185 |
20299221920 |
BERARDO MARCELO DAVID |
Responsable Monotributo |
97272,73 |
20427,27 |
117700,00 |
|
03-07-26 |
FACTURAS B |
4 |
31568 |
86272254394695 |
23322439024 |
SOLIS CARLA |
Consumidor Final |
20000,00 |
4200,00 |
24200,00 |
|
03-07-26 |
FACTURAS A |
4 |
7866 |
86272254467599 |
20252161857 |
LOZANO CLAUDIO DARIO |
Responsable Monotributo |
253553,72 |
53246,28 |
306800,00 |
|
03-07-26 |
FACTURAS B |
4 |
31569 |
86272278223768 |
27404859876 |
RIVERO CATALINA TAMARA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
03-07-26 |
FACTURAS A |
4 |
7867 |
86272337278127 |
23256651629 |
HERRERO RODRIGO |
Responsable Monotributo |
97272,73 |
20427,27 |
117700,00 |
|
03-07-26 |
FACTURAS B |
4 |
31570 |
86272371550733 |
20325329298 |
MURIAS GUSTAVO CESAR |
Consumidor Final |
30165,29 |
6334,71 |
36500,00 |
|
03-07-26 |
FACTURAS B |
4 |
31571 |
86272379082025 |
96203337 |
GUTIERREZ PRIETO DANIELA |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
03-07-26 |
FACTURAS B |
4 |
31572 |
86272380644497 |
36522342 |
ESCOBAR GISELE AYELEN |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
03-07-26 |
FACTURAS A |
4 |
7868 |
86272384511900 |
20395619684 |
NOVOA FERNANDO NAHUEL JOSUE |
Responsable Monotributo |
50000,00 |
10500,00 |
60500,00 |
|
03-07-26 |
FACTURAS B |
4 |
31573 |
86272397603446 |
27318955501 |
SUCA ROSALIA MAXIMA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
04-07-26 |
FACTURAS A |
4 |
7869 |
86272397651931 |
27147907511 |
GARGIULO MARIA INES |
Responsable Monotributo |
154958,68 |
32541,32 |
187500,00 |
|
04-07-26 |
FACTURAS B |
4 |
31574 |
86272397691899 |
20349300940 |
LAFUENTE JONATAN EZEQUIEL |
Consumidor Final |
297933,88 |
62566,11 |
360499,99 |
|
04-07-26 |
FACTURAS B |
4 |
31575 |
86272397778839 |
27447944273 |
MARINA SEGADO |
Consumidor Final |
83636,36 |
17563,64 |
101200,00 |
|
04-07-26 |
FACTURAS B |
4 |
31576 |
86272457764446 |
23119175054 |
SALLES ADRIANA BEATRIZ UNDEFINED |
Consumidor Final |
53636,36 |
11263,64 |
64900,00 |
|
04-07-26 |
FACTURAS B |
4 |
31577 |
86272457985358 |
20361540663 |
GUARACIO JIMENA LUZ undefined |
Consumidor Final |
50330,58 |
10569,42 |
60900,00 |
|
04-07-26 |
FACTURAS B |
4 |
31578 |
86272459283804 |
27203441091 |
GARAY MIRIAM RAQUEL |
Consumidor Final |
39256,20 |
8243,80 |
47500,00 |
|
04-07-26 |
FACTURAS B |
4 |
31579 |
86272459557347 |
20326901963 |
BARRAGAN HORACIO MATIAS |
Consumidor Final |
113636,36 |
23863,64 |
137500,00 |
|
04-07-26 |
FACTURAS B |
4 |
31580 |
86272459676792 |
23258334779 |
PIETROZYNSKI MARTIN EXEQUIEL |
Consumidor Final |
26280,99 |
5519,01 |
31800,00 |
|
04-07-26 |
FACTURAS A |
4 |
7870 |
86272459802123 |
27223645289 |
BOTANA CAROLINA VICTORIA |
Responsable Monotributo |
114876,03 |
24123,97 |
139000,00 |
|
04-07-26 |
FACTURAS B |
4 |
31581 |
86272460106438 |
23145781639 |
PIERRONI EMILIO ARIEL |
Consumidor Final |
234628,10 |
49271,90 |
283900,00 |
|
04-07-26 |
FACTURAS A |
4 |
7871 |
86272461234111 |
27365289013 |
MARTINEZ AMEZAGA MARIA MICAELA |
Responsable Monotributo |
45454,55 |
9545,46 |
55000,01 |
|
04-07-26 |
FACTURAS A |
4 |
7872 |
86272461638079 |
23256447509 |
VEGA DANIEL ADRIAN |
IVA Responsable Inscripto |
22892,56 |
4807,44 |
27700,00 |
|
04-07-26 |
FACTURAS A |
4 |
7873 |
86272462432677 |
20385767197 |
TALAVERA CARLOS DAMIAN |
Responsable Monotributo |
106611,57 |
22388,43 |
129000,00 |
|
04-07-26 |
FACTURAS B |
4 |
31582 |
86272462749791 |
20381274102 |
BECCHI MILAGRO SOLEDAD |
Consumidor Final |
61570,25 |
12929,75 |
74500,00 |
|
04-07-26 |
FACTURAS B |
4 |
31583 |
86272463270433 |
27288616413 |
PIÑEIRO MARTINEZ MARIA NAZARETH |
Consumidor Final |
45454,55 |
9545,46 |
55000,01 |
|
04-07-26 |
FACTURAS B |
4 |
31584 |
86272463840279 |
94833467 |
ZEBALLO FLEITAS ELISA |
Consumidor Final |
208264,46 |
43735,54 |
252000,00 |
|
04-07-26 |
FACTURAS B |
4 |
31585 |
86272464084953 |
20445457850 |
RUIZ DIAZ FEDERICO NICOLAS |
Consumidor Final |
76859,50 |
16140,49 |
92999,99 |
|
04-07-26 |
FACTURAS B |
4 |
31586 |
86272464661294 |
20436539720 |
SILVA JUAN STEVEN |
Consumidor Final |
54876,03 |
11523,97 |
66400,00 |
|
04-07-26 |
FACTURAS A |
4 |
7874 |
86272464825643 |
27223645289 |
BOTANA CAROLINA VICTORIA |
Responsable Monotributo |
114876,03 |
24123,97 |
139000,00 |
|
04-07-26 |
FACTURAS B |
4 |
31587 |
86272465108325 |
27436156397 |
DUETE LUCERITO EDIT FRANCISCA |
Consumidor Final |
95289,26 |
20010,74 |
115300,00 |
|
04-07-26 |
FACTURAS A |
4 |
7875 |
86272466802337 |
27252191424 |
BARREIRO MARIA FERNANDA |
Responsable Monotributo |
101157,02 |
21242,97 |
122399,99 |
|
04-07-26 |
FACTURAS B |
4 |
31588 |
86272466922694 |
27336594958 |
MAIDANA |
Consumidor Final |
54545,45 |
11454,54 |
65999,99 |
|
04-07-26 |
FACTURAS B |
4 |
31589 |
86272467137951 |
27410769412 |
MANSILLA CAMILA ANTONELLA |
Consumidor Final |
111570,25 |
23429,75 |
135000,00 |
|
04-07-26 |
FACTURAS B |
4 |
31590 |
86272471810532 |
20424592278 |
FERREYRA MARCELO NAHUEL |
Consumidor Final |
68181,82 |
14318,18 |
82500,00 |
|
04-07-26 |
FACTURAS B |
4 |
31591 |
86272472272303 |
20288601810 |
PRIETO JERONIMO |
Consumidor Final |
308677,69 |
64822,31 |
373500,00 |
|
04-07-26 |
FACTURAS B |
4 |
31592 |
86272482605565 |
27401746795 |
CHACHICH SOLEDAD MILAGROS MICAELA |
Consumidor Final |
58595,04 |
12304,96 |
70900,00 |
|
04-07-26 |
FACTURAS B |
4 |
31593 |
86272482736290 |
36522342 |
ESCOBAR GISELE AYELEN |
Consumidor Final |
22727,27 |
4772,73 |
27500,00 |
|
04-07-26 |
FACTURAS A |
4 |
7876 |
86272487850357 |
20254366383 |
BIANCHI ENRIQUE EUGENIO |
IVA Responsable Inscripto |
69090,91 |
14509,09 |
83600,00 |
|
04-07-26 |
FACTURAS B |
4 |
31594 |
86272493151745 |
20387095749 |
MARTINEZ EZEQUIEL MARCELO |
Consumidor Final |
45041,32 |
9458,68 |
54500,00 |
|
04-07-26 |
FACTURAS A |
4 |
7877 |
86272497150866 |
27413885340 |
CORDOBA AGUSTINA SOL |
Responsable Monotributo |
6611,57 |
1388,43 |
8000,00 |
|
04-07-26 |
FACTURAS B |
4 |
31595 |
86272503879352 |
27384998351 |
RODAS JOHANNA FIORELLA |
Consumidor Final |
76859,50 |
16140,49 |
92999,99 |
|
04-07-26 |
FACTURAS B |
4 |
31596 |
86272515849415 |
44797235 |
PARRA CRISTIAN SEBASTIAN |
Consumidor Final |
109090,91 |
22909,09 |
132000,00 |
|
04-07-26 |
FACTURAS B |
4 |
31597 |
86272521593862 |
27437798929 |
VERON NURIA FABIANA |
Consumidor Final |
89256,20 |
18743,80 |
108000,00 |
|
04-07-26 |
FACTURAS B |
4 |
31598 |
86272532842596 |
41147471 |
GRAMAJO MARIA AGOSTINA |
Consumidor Final |
205950,41 |
43249,59 |
249200,00 |
|
05-07-26 |
FACTURAS B |
4 |
31599 |
86272532872325 |
48317160 |
GRANADO LINETTE NOELIA |
Consumidor Final |
97272,73 |
20427,27 |
117700,00 |
|
05-07-26 |
FACTURAS B |
4 |
31600 |
86272532905418 |
27234477191 |
GOMEZ SARCONE LAURA MARIEL |
Consumidor Final |
132231,40 |
27768,59 |
159999,99 |
|
05-07-26 |
FACTURAS A |
4 |
7878 |
86272532931714 |
20263659792 |
GONZALEZ ARIEL ROBERTO |
Responsable Monotributo |
77272,73 |
16227,27 |
93500,00 |
|
05-07-26 |
FACTURAS B |
4 |
31601 |
86272532973027 |
20281766210 |
PEREZ MARIO MARCELO |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
05-07-26 |
FACTURAS B |
4 |
31602 |
86272569678646 |
20942382376 |
MARAVI MALPARTIDA KENYI IVER |
Consumidor Final |
11636,36 |
2443,64 |
14080,00 |
|
05-07-26 |
FACTURAS B |
4 |
31603 |
86272570242945 |
20403963330 |
ESPINOZA BRANDON UNDEFINED |
Consumidor Final |
7438,02 |
1561,98 |
9000,00 |
|
05-07-26 |
FACTURAS B |
4 |
31604 |
86272585807974 |
53530201 |
LEIVA LUNA MILENA |
Consumidor Final |
76033,06 |
15966,94 |
92000,00 |
|
05-07-26 |
FACTURAS B |
4 |
31605 |
86272585866120 |
20318295078 |
LENCINA ALEJANDRO |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
05-07-26 |
FACTURAS B |
4 |
31606 |
86272590824529 |
27484627016 |
LENCINA MIRANDA DANISA |
Consumidor Final |
338099,17 |
71000,83 |
409100,00 |
|
05-07-26 |
FACTURAS B |
4 |
31607 |
86272597674616 |
20349300940 |
LAFUENTE JONATAN EZEQUIEL |
Consumidor Final |
76859,50 |
16140,49 |
92999,99 |
|
05-07-26 |
FACTURAS B |
4 |
31608 |
86272598386200 |
44797235 |
PARRA CRISTIAN SEBASTIAN |
Consumidor Final |
40909,09 |
8590,91 |
49500,00 |
|
05-07-26 |
FACTURAS B |
4 |
31609 |
86272606871165 |
20281766210 |
PEREZ MARIO MARCELO |
Consumidor Final |
154132,23 |
32367,77 |
186500,00 |
|
05-07-26 |
FACTURAS B |
4 |
31610 |
86272614212698 |
27439214088 |
MARUSHCHENKO ANDREA |
Consumidor Final |
77272,73 |
16227,27 |
93500,00 |
|
29-06-26 |
NOTAS DE CREDITO B |
5 |
105 |
86272615590697 |
20316509534 |
MARTINEZ VICTOR HUGO |
Consumidor Final |
25000,00 |
5250,00 |
30250,00 |
|
29-06-26 |
NOTAS DE CREDITO B |
5 |
106 |
86272615871397 |
20316509534 |
MARTINEZ VICTOR HUGO |
Consumidor Final |
25000,00 |
5250,00 |
30250,00 |
|
29-06-26 |
NOTAS DE CREDITO B |
5 |
107 |
86272616112119 |
20316509534 |
MARTINEZ VICTOR HUGO |
Consumidor Final |
25000,00 |
5250,00 |
30250,00 |
|
29-06-26 |
NOTAS DE CREDITO B |
5 |
108 |
86272616638187 |
20271440457 |
IBARRA JOSE ALBERTO |
Consumidor Final |
252066,12 |
52933,89 |
305000,01 |
|
29-06-26 |
NOTAS DE CREDITO B |
5 |
109 |
86272616771309 |
20271440457 |
IBARRA JOSE ALBERTO |
Consumidor Final |
252066,12 |
52933,89 |
305000,01 |
|
29-06-26 |
NOTAS DE CREDITO B |
5 |
110 |
86272617035895 |
20271440457 |
IBARRA JOSE ALBERTO |
Consumidor Final |
252066,12 |
52933,89 |
305000,01 |