|
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 |