CONSORCIO CLUB DE CAMPO LA ESTANCIA DE CAFAYATE

Arqueo de Caja

Cierre : 1427
Puesto : 1 CAJA
Fecha : 11/06/2024 Hora : 19:15
Usuario : CAJERO Terminal : DESKTOP-4I804CH
Fecha Comercial: 11/06/2024 Turno : 1 UNICO

————————————————————————————————————————————————————————————————————————————————
Cuenta Cantidad Saldo
————————————————————————————————————————————————————————————————————————————————
10410 AMERICAN EXPRESS 1.00 $ 23,700.00
10104 EFECTIVO RESTO 0.00 $ 32,800.00
10412 VISA DEBITO 6.00 $ 243,160.00
10408 VISA CREDITO 1.00 $ 24,800.00

Cuenta Corriente:
Facturas : 0.00
Créditos : 0.00
Total Cuenta Corriente : 0.00

Total $ : 324,460.00
Total Cta Cte ya notificado : 0.00

Comprobantes
————————————————————————————————————————————————————————————————————————————————
Comprobante Primer Ultimo Cantidad
————————————————————————————————————————————————————————————————————————————————
FAC FACTURA CONTADO B0000900046154 B0000900046161 8.00

Rendiciones Pendientes
————————————————————————————————————————————————————————————————————————————————
Comprobante Total Mozo
————————————————————————————————————————————————————————————————————————————————
FAC B0000900004239 525.00 1 RAUL BURGOS
FAC B0000900004242 300.00 1 RAUL BURGOS
FAC B0000900004243 1,575.00 1 RAUL BURGOS
FAC B0000900004256 63.00 1 RAUL BURGOS
FAC B0000900004257 1,260.00 1 RAUL BURGOS
FAC B0000900004258 1,183.00 1 RAUL BURGOS
FAC B0000900004259 476.00 2 PAOLA LIENDRO
FAC B0000900004260 588.00 1 RAUL BURGOS
FAC B0000900004265 12,911.00 1 RAUL BURGOS
FAC B0000900004269 413.00 3 MARIANA SALGADO
FAC B0000900004271 294.00 3 MARIANA SALGADO
FAC B0000900004275 686.00 1 RAUL BURGOS
FAC B0000900004276 970.00 1 RAUL BURGOS
FAC B0000900004277 900.00 1 RAUL BURGOS
FAC B0000900004279 294.00 3 MARIANA SALGADO
FAC B0000900004280 1,421.00 3 MARIANA SALGADO
FAC B0000900004281 2,810.50 5 JOSE RIOS RUIZ
FAC B0000900004282 136.50 1 RAUL BURGOS
FAC B0000900004283 1,000.00 1 RAUL BURGOS
FAC B0000900004284 273.00 1 RAUL BURGOS
FAC B0000900004287 270.00 4 NATALIA LARA
FAC B0000900004288 651.00 1 RAUL BURGOS
FAC B0000900004290 336.00 1 RAUL BURGOS
FAC B0000900004291 1,841.00 1 RAUL BURGOS

11/06/2024 19:15 Página 1 de 7

FAC
FAC
CONSORCIO CLUB
1,946.00 DE
B0000900004292
B0000900004293
4
1,008.00 4
CAMPO
NATALIA LARA
NATALIA LARA
LA ESTANCIA DE CAFAYATE
FAC B0000900004296 224.00 1 RAUL BURGOS
FAC B0000900004299 966.00 1 RAUL BURGOS
FAC B0000900004301 910.00 4 NATALIA LARA
FAC B0000900004303 318.50 1 RAUL BURGOS
FAC B0000900004304 1,365.00 1 RAUL BURGOS
FAC B0000900004305 140.00 4 NATALIA LARA
FAC B0000900004317 280.00 1 RAUL BURGOS
FAC B0000900004322 750.00 6 NOELIA SOTA
FAC B0000900004323 1,162.00 4 NATALIA LARA
FAC B0000900004326 800.00 1 RAUL BURGOS
FAC B0000900004330 390.00 1 RAUL BURGOS
FAC B0000900004334 196.00 5 JOSE RIOS RUIZ
FAC B0000900004335 686.00 1 RAUL BURGOS
FAC B0000900004336 644.00 3 MARIANA SALGADO
FAC B0000900004342 140.00 1 RAUL BURGOS
FAC B0000900004343 930.00 4 NATALIA LARA
FAC B0000900004345 2,100.00 1 RAUL BURGOS
FAC B0000900004346 175.00 3 MARIANA SALGADO
FAC B0000900004347 2,226.00 1 RAUL BURGOS
FAC B0000900004348 2,849.00 1 RAUL BURGOS
FAC B0000900004352 2,390.00 4 NATALIA LARA
FAC B0000900004355 1,897.00 4 NATALIA LARA
FAC B0000900004363 738.50 4 NATALIA LARA
FAC B0000900004364 1,617.00 1 RAUL BURGOS
FAC B0000900004368 147.00 3 MARIANA SALGADO
FAC B0000900004370 3,636.00 6 NOELIA SOTA
FAC B0000900004371 784.00 3 MARIANA SALGADO
FAC B0000900004372 238.00 4 NATALIA LARA
FAC B0000900004374 1,140.00 1 RAUL BURGOS
FAC B0000900004377 1,240.00 1 RAUL BURGOS
FAC B0000900004378 250.00 1 RAUL BURGOS
FAC B0000900004390 2,110.00 6 NOELIA SOTA
FAC B0000900004401 294.00 1 RAUL BURGOS
FAC B0000900004402 364.00 1 RAUL BURGOS
FAC B0000900004404 476.00 5 JOSE RIOS RUIZ
FAC B0000900004405 399.00 1 RAUL BURGOS
FAC B0000900004406 300.00 5 JOSE RIOS RUIZ
FAC B0000900004412 100.00 1 RAUL BURGOS
FAC B0000900004413 1,596.00 1 RAUL BURGOS
FAC B0000900004414 980.00 5 JOSE RIOS RUIZ
FAC B0000900004415 70.00 5 JOSE RIOS RUIZ
FAC A0000900000069 2,191.00 5 JOSE RIOS RUIZ
FAC B0000900004420 100.00 6 NOELIA SOTA
FAC B0000900004422 84.00 6 NOELIA SOTA
FAC B0000900004425 180.00 3 MARIANA SALGADO
FAC B0000900004428 1,540.00 5 JOSE RIOS RUIZ
FAC B0000900004430 420.00 5 JOSE RIOS RUIZ
FAC B0000900004431 2,821.00 5 JOSE RIOS RUIZ
FAC B0000900004438 70.00 1 RAUL BURGOS
FAC B0000900004439 820.00 5 JOSE RIOS RUIZ
FAC B0000900004441 545.00 3 MARIANA SALGADO
FAC B0000900004447 2,383.50 5 JOSE RIOS RUIZ
FAC B0000900004451 588.00 3 MARIANA SALGADO
FAC B0000900004453 210.00 3 MARIANA SALGADO
FAC B0000900004454 483.00 1 RAUL BURGOS
FAC B0000900004455 847.00 4 NATALIA LARA
FAC B0000900004456 112.00 1 RAUL BURGOS
FAC B0000900004457 4,032.00 1 RAUL BURGOS
FAC B0000900004461 707.00 4 NATALIA LARA
FAC B0000900004462 392.00 1 RAUL BURGOS
FAC B0000900004465 518.00 3 MARIANA SALGADO
FAC B0000900004468 1,617.00 4 NATALIA LARA

11/06/2024 19:15 Página 2 de 7

FAC
FAC
CONSORCIO CLUB
175.00 DE
B0000900004469
B0000900004471
6
511.00 3
CAMPO
NOELIA SOTA
MARIANA SALGADO
LA ESTANCIA DE CAFAYATE
FAC B0000900004472 1,998.50 3 MARIANA SALGADO
FAC B0000900004473 399.00 3 MARIANA SALGADO
FAC B0000900004474 600.00 4 NATALIA LARA
FAC B0000900004475 63.00 1 RAUL BURGOS
FAC B0000900004476 122.50 1 RAUL BURGOS
FAC B0000900004478 210.00 4 NATALIA LARA
FAC B0000900004479 122.50 3 MARIANA SALGADO
FAC B0000900004480 203.00 1 RAUL BURGOS
FAC B0000900004481 965.00 1 RAUL BURGOS
FAC B0000900004482 105.00 1 RAUL BURGOS
FAC B0000900004483 826.00 4 NATALIA LARA
FAC B0000900004487 510.00 5 JOSE RIOS RUIZ
FAC B0000900004488 1,554.00 3 MARIANA SALGADO
FAC B0000900004489 287.00 4 NATALIA LARA
FAC B0000900004490 2,460.00 3 MARIANA SALGADO
FAC B0000900004495 470.00 3 MARIANA SALGADO
FAC B0000900004496 680.00 1 RAUL BURGOS
FAC B0000900004497 175.00 5 JOSE RIOS RUIZ
FAC B0000900004498 245.00 3 MARIANA SALGADO
FAC B0000900004499 2,700.00 5 JOSE RIOS RUIZ
FAC B0000900004500 1,470.00 5 JOSE RIOS RUIZ
FAC B0000900004502 1,680.00 1 RAUL BURGOS
FAC B0000900004504 2,170.00 3 MARIANA SALGADO
FAC B0000900004505 3,120.00 4 NATALIA LARA
FAC B0000900004507 2,880.00 3 MARIANA SALGADO
FAC B0000900004508 160.00 1 RAUL BURGOS
FAC B0000900004509 1,393.00 1 RAUL BURGOS
FAC B0000900004511 3,101.00 5 JOSE RIOS RUIZ
FAC B0000900004516 357.00 5 JOSE RIOS RUIZ
FAC B0000900004519 108.50 5 JOSE RIOS RUIZ
FAC B0000900004520 266.00 1 RAUL BURGOS
FAC B0000900004524 245.00 5 JOSE RIOS RUIZ
FAC B0000900004525 140.00 1 RAUL BURGOS
FAC B0000900004526 896.00 1 RAUL BURGOS
FAC B0000900004527 1,519.00 3 MARIANA SALGADO
FAC B0000900004528 630.00 1 RAUL BURGOS
FAC B0000900004529 476.00 5 JOSE RIOS RUIZ
FAC B0000900004532 1,253.00 3 MARIANA SALGADO
FAC B0000900004533 245.00 3 MARIANA SALGADO
FAC B0000900004539 189.00 3 MARIANA SALGADO
FAC B0000900004545 900.00 4 NATALIA LARA
FAC B0000900004546 665.00 4 NATALIA LARA
FAC B0000900004550 1,512.00 3 MARIANA SALGADO
FAC B0000900004554 931.00 4 NATALIA LARA
FAC B0000900004557 903.00 3 MARIANA SALGADO
FAC B0000900004560 147.00 1 RAUL BURGOS
FAC B0000900004562 450.00 3 MARIANA SALGADO
FAC B0000900004563 390.00 4 NATALIA LARA
FAC B0000900004564 1,310.00 3 MARIANA SALGADO
FAC B0000900004566 2,270.00 4 NATALIA LARA
FAC B0000900004567 294.00 3 MARIANA SALGADO
FAC B0000900004568 270.00 3 MARIANA SALGADO
FAC B0000900004570 600.00 1 RAUL BURGOS
FAC B0000900004571 490.00 1 RAUL BURGOS
FAC B0000900004573 770.00 5 JOSE RIOS RUIZ
FAC B0000900004574 1,764.00 4 NATALIA LARA
FAC B0000900004575 5,887.00 4 NATALIA LARA
FAC B0000900004576 133.00 1 RAUL BURGOS
FAC B0000900004577 160.00 3 MARIANA SALGADO
FAC B0000900004578 8,690.00 4 NATALIA LARA
FAC B0000900004579 329.00 3 MARIANA SALGADO
FAC B0000900004580 350.00 5 JOSE RIOS RUIZ

11/06/2024 19:15 Página 3 de 7

FAC
FAC
CONSORCIO CLUB
1,560.00 DE
B0000900004582
B0000900004583
5
1,980.00 5
CAMPO
JOSE RIOS RUIZ LA ESTANCIA DE CAFAYATE
JOSE RIOS RUIZ
FAC B0000900004584 126.00 5 JOSE RIOS RUIZ
FAC B0000900004585 1,100.00 3 MARIANA SALGADO
FAC B0000900004587 693.00 5 JOSE RIOS RUIZ
FAC B0000900004589 378.00 1 RAUL BURGOS
FAC B0000900004592 700.00 5 JOSE RIOS RUIZ
FAC B0000900004593 1,370.00 4 NATALIA LARA
FAC B0000900004594 1,220.00 4 NATALIA LARA
FAC B0000900004595 90.00 5 JOSE RIOS RUIZ
FAC B0000900004596 2,200.00 5 JOSE RIOS RUIZ
FAC B0000900004597 2,705.00 5 JOSE RIOS RUIZ
FAC B0000900004602 1,050.00 1 RAUL BURGOS
FAC B0000900004604 1,640.00 5 JOSE RIOS RUIZ
FAC B0000900004605 2,980.00 5 JOSE RIOS RUIZ
FAC B0000900004606 2,880.00 4 NATALIA LARA
FAC B0000900004608 3,100.00 3 MARIANA SALGADO
FAC B0000900004610 700.00 5 JOSE RIOS RUIZ
FAC B0000900004612 2,840.00 4 NATALIA LARA
FAC B0000900004613 1,680.00 4 NATALIA LARA
FAC B0000900004614 80.00 1 RAUL BURGOS
FAC B0000900004616 7,790.00 5 JOSE RIOS RUIZ
FAC B0000900004617 2,758.00 4 NATALIA LARA
FAC B0000900004618 539.00 2 PAOLA LIENDRO
FAC B0000900004619 210.00 5 JOSE RIOS RUIZ
FAC B0000900004620 1,160.00 5 JOSE RIOS RUIZ
FAC B0000900004622 1,210.00 5 JOSE RIOS RUIZ
FAC B0000900004625 721.00 3 MARIANA SALGADO
FAC B0000900004626 2,299.50 3 MARIANA SALGADO
FAC B0000900004627 3,577.00 5 JOSE RIOS RUIZ
FAC B0000900004640 122.50 1 RAUL BURGOS
FAC B0000900004643 2,100.00 1 RAUL BURGOS
FAC B0000900004645 119.00 1 RAUL BURGOS
FAC B0000900004646 476.00 1 RAUL BURGOS
FAC B0000900004648 84.00 1 RAUL BURGOS
FAC B0000900004649 189.00 4 NATALIA LARA
FAC B0000900004651 847.00 1 RAUL BURGOS
FAC B0000900004661 1,251.00 6 NOELIA SOTA
FAC B0000900004662 345.00 3 MARIANA SALGADO
FAC B0000900004663 730.00 3 MARIANA SALGADO
FAC B0000900004664 318.75 5 JOSE RIOS RUIZ
FAC B0000900004665 300.00 4 NATALIA LARA
FAC B0000900004666 240.00 1 RAUL BURGOS
FAC B0000900004667 440.00 1 RAUL BURGOS
FAC B0000900004669 1,260.00 1 RAUL BURGOS
FAC B0000900004671 2,770.00 4 NATALIA LARA
FAC B0000900004672 1,960.00 4 NATALIA LARA
FAC B0000900004674 4,860.00 6 NOELIA SOTA
FAC B0000900004676 1,370.00 5 JOSE RIOS RUIZ
FAC B0000900004677 1,380.00 6 NOELIA SOTA
FAC B0000900004679 5,295.00 4 NATALIA LARA
FAC B0000900004680 275.00 5 JOSE RIOS RUIZ
FAC B0000900004681 5,264.00 5 JOSE RIOS RUIZ
FAC B0000900004684 430.00 5 JOSE RIOS RUIZ
FAC B0000900004685 1,554.00 3 MARIANA SALGADO
FAC B0000900004689 350.00 6 NOELIA SOTA
FAC B0000900004693 505.00 5 JOSE RIOS RUIZ
FAC B0000900004695 350.00 3 MARIANA SALGADO
FAC B0000900004696 440.00 3 MARIANA SALGADO
FAC B0000900004700 4,590.00 4 NATALIA LARA
FAC B0000900004702 860.00 5 JOSE RIOS RUIZ
FAC B0000900004703 250.00 5 JOSE RIOS RUIZ
FAC B0000900004707 765.00 5 JOSE RIOS RUIZ
FAC B0000900004709 140.00 4 NATALIA LARA

11/06/2024 19:15 Página 4 de 7

FAC
FAC
CONSORCIO CLUB
836.50 DE
B0000900004710
B0000900004711
4
1,750.00 3
CAMPO
NATALIA LARA
MARIANA SALGADO
LA ESTANCIA DE CAFAYATE
FAC B0000900004714 160.00 4 NATALIA LARA
FAC B0000900004716 520.00 1 RAUL BURGOS
FAC B0000900004717 511.00 1 RAUL BURGOS
FAC B0000900004718 280.00 6 NOELIA SOTA
FAC B0000900004720 1,250.00 4 NATALIA LARA
FAC B0000900004721 3,655.00 4 NATALIA LARA
FAC B0000900004725 2,620.00 1 RAUL BURGOS
FAC B0000900004726 2,890.00 3 MARIANA SALGADO
FAC B0000900004727 2,370.00 6 NOELIA SOTA
FAC B0000900004728 80.00 1 RAUL BURGOS
FAC B0000900004729 1,340.00 4 NATALIA LARA
FAC B0000900004730 11,095.00 4 NATALIA LARA
FAC B0000900004731 1,550.00 3 MARIANA SALGADO
FAC B0000900004732 5,830.00 5 JOSE RIOS RUIZ
FAC B0000900004734 4,795.00 4 NATALIA LARA
FAC B0000900004741 1,310.00 1 RAUL BURGOS
FAC B0000900004750 1,420.00 4 NATALIA LARA
FAC B0000900004752 560.00 1 RAUL BURGOS
FAC B0000900004753 3,530.00 3 MARIANA SALGADO
FAC B0000900004754 360.00 3 MARIANA SALGADO
FAC B0000900004755 420.00 3 MARIANA SALGADO
FAC B0000900004756 857.50 3 MARIANA SALGADO
FAC B0000900004757 140.00 3 MARIANA SALGADO
FAC B0000900004760 1,445.00 5 JOSE RIOS RUIZ
FAC B0000900004763 2,100.00 1 RAUL BURGOS
FAC B0000900004764 360.00 4 NATALIA LARA
FAC B0000900004765 190.00 5 JOSE RIOS RUIZ
FAC B0000900004769 4,510.00 5 JOSE RIOS RUIZ
FAC B0000900004770 3,910.00 4 NATALIA LARA
FAC B0000900004772 2,534.00 3 MARIANA SALGADO
FAC B0000900004776 518.00 2 PAOLA LIENDRO
FAC B0000900004777 1,617.00 2 PAOLA LIENDRO
FAC B0000900004782 6,629.00 5 JOSE RIOS RUIZ
FAC B0000900004786 450.00 6 NOELIA SOTA
FAC B0000900004788 252.00 1 RAUL BURGOS
FAC B0000900004789 668.50 4 NATALIA LARA
FAC B0000900004790 760.00 5 JOSE RIOS RUIZ
FAC B0000900004791 990.00 5 JOSE RIOS RUIZ
FAC B0000900004792 120.00 4 NATALIA LARA
FAC B0000900004793 460.00 5 JOSE RIOS RUIZ
FAC B0000900004794 340.00 6 NOELIA SOTA
FAC B0000900004795 84.00 1 RAUL BURGOS
FAC B0000900004796 189.00 4 NATALIA LARA
FAC B0000900004801 112.00 4 NATALIA LARA
FAC B0000900004803 465.50 1 RAUL BURGOS
FAC B0000900004804 147.00 1 RAUL BURGOS
FAC B0000900004805 455.00 1 RAUL BURGOS
FAC B0000900004806 2,863.00 1 RAUL BURGOS
FAC B0000900004807 755.00 3 MARIANA SALGADO
FAC B0000900004808 1,190.00 3 MARIANA SALGADO
FAC B0000900004810 665.00 3 MARIANA SALGADO
FAC B0000900004811 430.50 6 NOELIA SOTA
FAC B0000900004813 1,155.00 6 NOELIA SOTA
FAC B0000900004815 269.50 3 MARIANA SALGADO
FAC B0000900004817 1,050.00 3 MARIANA SALGADO
FAC B0000900004818 259.00 3 MARIANA SALGADO
FAC B0000900004819 756.00 6 NOELIA SOTA
FAC B0000900004820 63.00 3 MARIANA SALGADO
FAC B0000900004821 315.00 6 NOELIA SOTA
FAC B0000900004822 4,520.00 6 NOELIA SOTA
FAC B0000900004823 2,410.00 6 NOELIA SOTA
FAC B0000900004827 126.00 3 MARIANA SALGADO

11/06/2024 19:15 Página 5 de 7

FAC
FAC
CONSORCIO CLUB
1,098.00 DE
B0000900004832
B0000900004833
3
80.00 4
CAMPO
MARIANA SALGADOLA ESTANCIA DE CAFAYATE
NATALIA LARA
FAC B0000900004834 720.00 4 NATALIA LARA
FAC B0000900004840 189.00 6 NOELIA SOTA
FAC B0000900004843 4,102.00 3 MARIANA SALGADO
FAC B0000900004853 798.00 1 RAUL BURGOS
FAC B0000900004854 200.00 1 RAUL BURGOS
FAC B0000900004861 2,900.00 3 MARIANA SALGADO
FAC B0000900004863 304.50 1 RAUL BURGOS
FAC B0000900004864 1,918.00 3 MARIANA SALGADO
FAC B0000900004866 1,394.00 3 MARIANA SALGADO
FAC B0000900004867 952.00 1 RAUL BURGOS
FAC B0000900004868 360.00 1 RAUL BURGOS
FAC B0000900004869 2,047.50 6 NOELIA SOTA
FAC B0000900004870 1,410.00 1 RAUL BURGOS
FAC B0000900004874 1,420.00 1 RAUL BURGOS
FAC B0000900004875 1,780.00 1 RAUL BURGOS
FAC B0000900004876 2,230.00 1 RAUL BURGOS
FAC B0000900004877 2,786.00 3 MARIANA SALGADO
FAC B0000900004879 2,360.00 1 RAUL BURGOS
FAC B0000900004881 665.00 3 MARIANA SALGADO
FAC B0000900004882 560.00 3 MARIANA SALGADO
FAC B0000900004892 695.00 3 MARIANA SALGADO
FAC B0000900004894 1,840.00 6 NOELIA SOTA
FAC B0000900004895 3,766.00 6 NOELIA SOTA
FAC B0000900004896 710.00 3 MARIANA SALGADO
FAC B0000900004897 1,455.00 1 RAUL BURGOS
FAC B0000900004899 4,260.00 3 MARIANA SALGADO
FAC B0000900004900 620.00 6 NOELIA SOTA
FAC B0000900004901 70.00 6 NOELIA SOTA
FAC B0000900004903 294.00 4 NATALIA LARA
FAC B0000900004904 70.00 4 NATALIA LARA
FAC B0000900004905 150.00 1 RAUL BURGOS
FAC B0000900004913 1,300.00 4 NATALIA LARA
FAC B0000900004929 540.00 5 JOSE RIOS RUIZ
FAC B0000900004930 1,080.00 1 RAUL BURGOS
FAC B0000900004931 469.00 6 NOELIA SOTA
FAC B0000900004933 1,080.00 6 NOELIA SOTA
FAC B0000900004935 248.50 4 NATALIA LARA
FAC B0000900004937 200.00 4 NATALIA LARA
FAC B0000900004938 200.00 4 NATALIA LARA
FAC B0000900004939 90.00 4 NATALIA LARA
FAC B0000900004941 150.00 1 RAUL BURGOS
FAC B0000900004942 100.00 1 RAUL BURGOS
FAC B0000900004943 120.00 1 RAUL BURGOS
FAC B0000900004952 6,107.50 4 NATALIA LARA
FAC B0000900004955 455.00 6 NOELIA SOTA
FAC B0000900004956 1,120.00 4 NATALIA LARA
FAC B0000900004957 820.00 4 NATALIA LARA
FAC B0000900004958 2,236.50 6 NOELIA SOTA
FAC B0000900004959 990.00 4 NATALIA LARA
FAC B0000900004960 2,720.00 1 RAUL BURGOS
FAC B0000900004964 210.00 1 RAUL BURGOS
FAC B0000900004967 285.00 1 RAUL BURGOS
FAC B0000900004973 320.00 3 MARIANA SALGADO
FAC B0000900004974 3,780.00 3 MARIANA SALGADO
FAC B0000900004975 770.00 1 RAUL BURGOS
FAC B0000900004976 530.00 1 RAUL BURGOS
FAC B0000900004978 1,540.00 1 RAUL BURGOS
FAC B0000900004979 1,970.00 1 RAUL BURGOS
FAC B0000900004980 1,344.00 4 NATALIA LARA
FAC B0000900004981 105.00 3 MARIANA SALGADO
FAC B0000900004984 623.00 5 JOSE RIOS RUIZ
FAC B0000900004985 630.00 5 JOSE RIOS RUIZ

11/06/2024 19:15 Página 6 de 7

FAC
FAC
CONSORCIO CLUB
539.00 DE
B0000900004987
B0000900004988
3
1,064.00 3
CAMPO
MARIANA SALGADOLA ESTANCIA DE CAFAYATE
MARIANA SALGADO
FAC B0000900004990 1,720.00 3 MARIANA SALGADO
FAC B0000900004998 1,176.00 6 NOELIA SOTA
FAC B0000900005019 860.00 6 NOELIA SOTA
FAC B0000900005020 1,055.00 3 MARIANA SALGADO
FAC B0000900005045 2,710.00 3 MARIANA SALGADO
FAC B0000900005050 90.00 3 MARIANA SALGADO
FAC B0000900005052 600.00 3 MARIANA SALGADO

Total Mozo: 435,685.75

Total a rendir: 435,685.75

11/06/2024 19:15 Página 7 de 7