# Cuenta Persona Documento Libro Auxiliar Fecha Monto Local Monto Dolar C.C. C.C. DestinoSuc.

112111001 72915BR-B020-0172025 BR-B020-0172025 23-02-2023 208.00 54.35 Planta - San Luis

212111001 19986BR-B020-0172088 BR-B020-0172088 23-02-2023 59.90 15.65 Planta - San Luis
312111001 21069BR-B020-0172089 BR-B020-0172089 23-02-2023 85.50 22.34 Planta - San Luis
412111001 10088BV-B002-0494997 BV-B002-0494997 23-02-2023 7.90 2.06 Tienda - Galicia
512111001 10088BV-B002-0494998 BV-B002-0494998 23-02-2023 3.50 .91 Tienda - Galicia
612111001 10088BV-B002-0494999 BV-B002-0494999 23-02-2023 7.00 1.83 Tienda - Galicia
712111001 10088BV-B002-0495000 BV-B002-0495000 23-02-2023 3.50 .91 Tienda - Galicia
812111001 10088BV-B002-0495001 BV-B002-0495001 23-02-2023 7.40 1.93 Tienda - Galicia
912111001 10088BV-B002-0495002 BV-B002-0495002 23-02-2023 3.50 .91 Tienda - Galicia
1012111001 10088BV-B002-0495003 BV-B002-0495003 23-02-2023 3.50 .91 Tienda - Galicia
1112111001 10088BV-B002-0495004 BV-B002-0495004 23-02-2023 7.00 1.83 Tienda - Galicia
1212111001 10088BV-B002-0495005 BV-B002-0495005 23-02-2023 7.00 1.83 Tienda - Galicia
1312111001 10088BV-B002-0495006 BV-B002-0495006 23-02-2023 7.00 1.83 Tienda - Galicia
1412111001 10088BV-B002-0495007 BV-B002-0495007 23-02-2023 59.40 15.52 Tienda - Galicia
1512111001 10088BV-B002-0495008 BV-B002-0495008 23-02-2023 7.00 1.83 Tienda - Galicia
1612111001 10088BV-B002-0495009 BV-B002-0495009 23-02-2023 7.00 1.83 Tienda - Galicia
1712111001 10088BV-B002-0495010 BV-B002-0495010 23-02-2023 84.00 21.95 Tienda - Galicia
1812111001 10088BV-B002-0495011 BV-B002-0495011 23-02-2023 3.50 .91 Tienda - Galicia
1912111001 10088BV-B002-0495012 BV-B002-0495012 23-02-2023 7.00 1.83 Tienda - Galicia
2012111001 10088BV-B002-0495013 BV-B002-0495013 23-02-2023 7.00 1.83 Tienda - Galicia
2112111001 10088BV-B002-0495014 BV-B002-0495014 23-02-2023 21.00 5.49 Tienda - Galicia
2212111001 10088BV-B002-0495015 BV-B002-0495015 23-02-2023 3.50 .91 Tienda - Galicia
2312111001 10088BV-B002-0495016 BV-B002-0495016 23-02-2023 3.50 .91 Tienda - Galicia
2412111001 10088BV-B002-0495017 BV-B002-0495017 23-02-2023 3.50 .91 Tienda - Galicia
2512111001 10088BV-B002-0495018 BV-B002-0495018 23-02-2023 8.50 2.22 Tienda - Galicia
2612111001 10088BV-B002-0495019 BV-B002-0495019 23-02-2023 14.00 3.66 Tienda - Galicia
2712111001 10088BV-B002-0495020 BV-B002-0495020 23-02-2023 8.90 2.33 Tienda - Galicia
2812111001 10088BV-B002-0495021 BV-B002-0495021 23-02-2023 19.10 4.99 Tienda - Galicia
2912111001 105615BV-B002-0495022 BV-B002-0495022 23-02-2023 49.50 12.93 Tienda - Galicia
3012111001 10088BV-B002-0495023 BV-B002-0495023 23-02-2023 35.50 9.28 Tienda - Galicia
3112111001 10088BV-B002-0495024 BV-B002-0495024 23-02-2023 3.50 .91 Tienda - Galicia
3212111001 10088BV-B002-0495025 BV-B002-0495025 23-02-2023 7.00 1.83 Tienda - Galicia
3312111001 10088BV-B002-0495026 BV-B002-0495026 23-02-2023 7.00 1.83 Tienda - Galicia
3412111001 10088BV-B002-0495027 BV-B002-0495027 23-02-2023 7.00 1.83 Tienda - Galicia
3512111001 10088BV-B002-0495028 BV-B002-0495028 23-02-2023 21.90 5.72 Tienda - Galicia
3612111001 10088BV-B002-0495029 BV-B002-0495029 23-02-2023 7.00 1.83 Tienda - Galicia
3712111001 10088BV-B002-0495030 BV-B002-0495030 23-02-2023 24.90 6.51 Tienda - Galicia
3812111001 10088BV-B002-0495031 BV-B002-0495031 23-02-2023 29.40 7.68 Tienda - Galicia
3912111001 10088BV-B002-0495032 BV-B002-0495032 23-02-2023 39.20 10.24 Tienda - Galicia
4012111001 10088BV-B002-0495033 BV-B002-0495033 23-02-2023 10.50 2.74 Tienda - Galicia
4112111001 10088BV-B002-0495034 BV-B002-0495034 23-02-2023 10.50 2.74 Tienda - Galicia
4212111001 10088BV-B002-0495035 BV-B002-0495035 23-02-2023 7.00 1.83 Tienda - Galicia
4312111001 10088BV-B002-0495036 BV-B002-0495036 23-02-2023 12.80 3.34 Tienda - Galicia
4412111001 10088BV-B002-0495037 BV-B002-0495037 23-02-2023 7.50 1.96 Tienda - Galicia
4512111001 10088BV-B002-0495038 BV-B002-0495038 23-02-2023 7.00 1.83 Tienda - Galicia
4612111001 10088BV-B002-0495039 BV-B002-0495039 23-02-2023 14.00 3.66 Tienda - Galicia
4712111001 10088BV-B002-0495040 BV-B002-0495040 23-02-2023 30.10 7.87 Tienda - Galicia
4812111001 10088BV-B002-0495041 BV-B002-0495041 23-02-2023 3.50 .91 Tienda - Galicia
4912111001 10088BV-B002-0495042 BV-B002-0495042 23-02-2023 21.50 5.62 Tienda - Galicia
5012111001 10088BV-B002-0495043 BV-B002-0495043 23-02-2023 23.70 6.19 Tienda - Galicia
5112111001 10088BV-B002-0495044 BV-B002-0495044 23-02-2023 36.90 9.64 Tienda - Galicia
5212111001 10088BV-B002-0495045 BV-B002-0495045 23-02-2023 27.70 7.24 Tienda - Galicia
5312111001 10088BV-B002-0495046 BV-B002-0495046 23-02-2023 3.50 .91 Tienda - Galicia
5412111001 10088BV-B002-0495047 BV-B002-0495047 23-02-2023 7.00 1.83 Tienda - Galicia
5512111001 10088BV-B002-0495048 BV-B002-0495048 23-02-2023 7.00 1.83 Tienda - Galicia
5612111001 10088BV-B002-0495049 BV-B002-0495049 23-02-2023 3.50 .91 Tienda - Galicia
5712111001 10088BV-B002-0495050 BV-B002-0495050 23-02-2023 7.00 1.83 Tienda - Galicia
5812111001 10088BV-B002-0495051 BV-B002-0495051 23-02-2023 38.70 10.11 Tienda - Galicia
5912111001 10088BV-B002-0495052 BV-B002-0495052 23-02-2023 7.00 1.83 Tienda - Galicia

# Líneas : 331 Total Moneda Local 10,251.22 -10,253.51 -2.29

Total Moneda Dolar 2,678.50 -2,678.50 -.00
OC FC A.Fijo L. Negoc. Descrip.
993680493 BCP CONFIRMADO CWP
CONFIRMADO / CDO / 997446005
CONFIRMADO CMF/949173567
# Cuenta Persona Documento Libro Auxiliar Fecha Monto Local Monto Dolar C.C. C.C. DestinoSuc.
6012111001 10088BV-B002-0495053 BV-B002-0495053 23-02-2023 14.30 3.74 Tienda - Galicia
6112111001 10088BV-B002-0495054 BV-B002-0495054 23-02-2023 3.50 .91 Tienda - Galicia
6212111001 10088BV-B002-0495055 BV-B002-0495055 23-02-2023 7.00 1.83 Tienda - Galicia
6312111001 10088BV-B002-0495056 BV-B002-0495056 23-02-2023 3.50 .91 Tienda - Galicia
6412111001 10088BV-B002-0495057 BV-B002-0495057 23-02-2023 43.90 11.47 Tienda - Galicia
6512111001 10088BV-B002-0495058 BV-B002-0495058 23-02-2023 13.90 3.63 Tienda - Galicia
6612111001 10088BV-B002-0495059 BV-B002-0495059 23-02-2023 12.90 3.37 Tienda - Galicia
6712111001 10088BV-B002-0495060 BV-B002-0495060 23-02-2023 10.40 2.72 Tienda - Galicia
6812111001 10088BV-B002-0495061 BV-B002-0495061 23-02-2023 32.20 8.41 Tienda - Galicia
6912111001 10088BV-B002-0495062 BV-B002-0495062 23-02-2023 17.80 4.65 Tienda - Galicia
7012111001 10088BV-B002-0495063 BV-B002-0495063 23-02-2023 31.60 8.26 Tienda - Galicia
7112111001 10088BV-B002-0495064 BV-B002-0495064 23-02-2023 13.10 3.42 Tienda - Galicia
7212111001 10088BV-B002-0495065 BV-B002-0495065 23-02-2023 3.50 .91 Tienda - Galicia
7312111001 10088BV-B002-0495066 BV-B002-0495066 23-02-2023 55.40 14.48 Tienda - Galicia
7412111001 10088BV-B002-0495067 BV-B002-0495067 23-02-2023 3.50 .91 Tienda - Galicia
7512111001 10088BV-B002-0495068 BV-B002-0495068 23-02-2023 15.50 4.05 Tienda - Galicia
7612111001 10088BV-B002-0495069 BV-B002-0495069 23-02-2023 76.80 20.07 Tienda - Galicia
7712111001 10088BV-B002-0495070 BV-B002-0495070 23-02-2023 28.00 7.32 Tienda - Galicia
7812111001 10088BV-B002-0495071 BV-B002-0495071 23-02-2023 35.00 9.15 Tienda - Galicia
7912111001 10088BV-B002-0495072 BV-B002-0495072 23-02-2023 4.80 1.25 Tienda - Galicia
8012111001 16550BV-B002-0495073 BV-B002-0495073 23-02-2023 113.60 29.68 Tienda - Galicia
8112111001 10088BV-B002-0495074 BV-B002-0495074 23-02-2023 63.20 16.51 Tienda - Galicia
8212111001 10088BV-B002-0495075 BV-B002-0495075 23-02-2023 11.00 2.87 Tienda - Galicia
8312111001 10088BV-B002-0495076 BV-B002-0495076 23-02-2023 56.40 14.74 Tienda - Galicia
8412111001 10088BV-B002-0495077 BV-B002-0495077 23-02-2023 17.80 4.65 Tienda - Galicia
8512111001 10088BV-B002-0495078 BV-B002-0495078 23-02-2023 7.00 1.83 Tienda - Galicia
8612111001 219591BV-B002-0495079 BV-B002-0495079 23-02-2023 45.00 11.76 Tienda - Galicia
8712111001 10088BV-B002-0495080 BV-B002-0495080 23-02-2023 48.70 12.73 Tienda - Galicia
8812111001 10088BV-B002-0495081 BV-B002-0495081 23-02-2023 25.60 6.69 Tienda - Galicia
8912111001 10088BV-B002-0495082 BV-B002-0495082 23-02-2023 53.40 13.95 Tienda - Galicia
9012111001 10088BV-B002-0495083 BV-B002-0495083 23-02-2023 26.90 7.03 Tienda - Galicia
9112111001 10088BV-B002-0495084 BV-B002-0495084 23-02-2023 112.80 29.47 Tienda - Galicia
9212111001 10088BV-B002-0495085 BV-B002-0495085 23-02-2023 14.00 3.66 Tienda - Galicia
9312111001 10088BV-B002-0495086 BV-B002-0495086 23-02-2023 8.00 2.09 Tienda - Galicia
9412111001 219592BV-B002-0495087 BV-B002-0495087 23-02-2023 39.30 10.27 Tienda - Galicia
9512111001 10088BV-B002-0495088 BV-B002-0495088 23-02-2023 11.70 3.06 Tienda - Galicia
9612111001 10088BV-B002-0495089 BV-B002-0495089 23-02-2023 7.90 2.06 Tienda - Galicia
9712111001 10088BV-B002-0495090 BV-B002-0495090 23-02-2023 26.90 7.03 Tienda - Galicia
9812111001 10088BV-B002-0495091 BV-B002-0495091 23-02-2023 13.80 3.61 Tienda - Galicia
9912111001 10088BV-B002-0495092 BV-B002-0495092 23-02-2023 6.40 1.67 Tienda - Galicia
10012111001 10088BV-B002-0495093 BV-B002-0495093 23-02-2023 10.90 2.85 Tienda - Galicia
10112111001 10088BV-B002-0495094 BV-B002-0495094 23-02-2023 23.70 6.19 Tienda - Galicia
10212111001 10088BV-B002-0495095 BV-B002-0495095 23-02-2023 7.90 2.06 Tienda - Galicia
10312111001 10088BV-B002-0495096 BV-B002-0495096 23-02-2023 9.90 2.59 Tienda - Galicia
10412111001 10088BV-B002-0495097 BV-B002-0495097 23-02-2023 16.80 4.39 Tienda - Galicia
10512111001 219597BV-B002-0495098 BV-B002-0495098 23-02-2023 59.90 15.65 Tienda - Galicia
10612111001 10088BV-B002-0495099 BV-B002-0495099 23-02-2023 8.20 2.14 Tienda - Galicia
10712111001 10088BV-B002-0495100 BV-B002-0495100 23-02-2023 27.30 7.13 Tienda - Galicia
10812111001 10088BV-B002-0495101 BV-B002-0495101 23-02-2023 49.00 12.80 Tienda - Galicia
10912111001 10088BV-B002-0495102 BV-B002-0495102 23-02-2023 27.30 7.13 Tienda - Galicia
11012111001 17700BV-B002-0495103 BV-B002-0495103 23-02-2023 15.90 4.15 Tienda - Galicia
11112111001 10088BV-B002-0495104 BV-B002-0495104 23-02-2023 7.00 1.83 Tienda - Galicia
11212111001 10088BV-B002-0495105 BV-B002-0495105 23-02-2023 63.90 16.70 Tienda - Galicia
11312111001 10088BV-B002-0495106 BV-B002-0495106 23-02-2023 21.00 5.49 Tienda - Galicia
11412111001 10932BV-B002-0495107 BV-B002-0495107 23-02-2023 55.90 14.61 Tienda - Galicia
11512111001 10088BV-B002-0495108 BV-B002-0495108 23-02-2023 54.90 14.35 Tienda - Galicia
11612111001 10088BV-B002-0495109 BV-B002-0495109 23-02-2023 7.90 2.06 Tienda - Galicia
11712111001 10088BV-B002-0495110 BV-B002-0495110 23-02-2023 3.50 .91 Tienda - Galicia
11812111001 10088BV-B002-0495111 BV-B002-0495111 23-02-2023 4.20 1.10 Tienda - Galicia

# Líneas : 331 Total Moneda Local 10,251.22 -10,253.51 -2.29

Total Moneda Dolar 2,678.50 -2,678.50 -.00
OC FC A.Fijo L. Negoc. Descrip.
# Cuenta Persona Documento Libro Auxiliar Fecha Monto Local Monto Dolar C.C. C.C. DestinoSuc.
11912111001 218961BV-B002-0495112 BV-B002-0495112 23-02-2023 114.70 29.97 Tienda - Galicia
12012111001 10088BV-B002-0495113 BV-B002-0495113 23-02-2023 14.00 3.66 Tienda - Galicia
12112111001 10088BV-B002-0495114 BV-B002-0495114 23-02-2023 20.70 5.41 Tienda - Galicia
12212111001 10088BV-B002-0495115 BV-B002-0495115 23-02-2023 34.10 8.91 Tienda - Galicia
12312111001 10088BV-B002-0495116 BV-B002-0495116 23-02-2023 7.00 1.83 Tienda - Galicia
12412111001 10088BV-B002-0495117 BV-B002-0495117 23-02-2023 7.90 2.06 Tienda - Galicia
12512111001 10088BV-B002-0495118 BV-B002-0495118 23-02-2023 91.20 23.83 Tienda - Galicia
12612111001 10088BV-B002-0495119 BV-B002-0495119 23-02-2023 28.90 7.55 Tienda - Galicia
12712111001 10088BV-B002-0495120 BV-B002-0495120 23-02-2023 16.20 4.23 Tienda - Galicia
12812111001 10088BV-B002-0495121 BV-B002-0495121 23-02-2023 21.00 5.49 Tienda - Galicia
12912111001 10088BV-B002-0495122 BV-B002-0495122 23-02-2023 25.80 6.74 Tienda - Galicia
13012111001 10088BV-B002-0495123 BV-B002-0495123 23-02-2023 49.00 12.80 Tienda - Galicia
13112111001 10088BV-B002-0495124 BV-B002-0495124 23-02-2023 57.80 15.10 Tienda - Galicia
13212111001 10088BV-B002-0495125 BV-B002-0495125 23-02-2023 25.70 6.72 Tienda - Galicia
13312111001 10088BV-B002-0495126 BV-B002-0495126 23-02-2023 11.50 3.00 Tienda - Galicia
13412111001 101809BV-B002-0495127 BV-B002-0495127 23-02-2023 166.70 43.56 Tienda - Galicia
13512111001 10088BV-B002-0495128 BV-B002-0495128 23-02-2023 110.80 28.95 Tienda - Galicia
13612111001 10088BV-B002-0495129 BV-B002-0495129 23-02-2023 42.40 11.08 Tienda - Galicia
13712111001 10088BV-B002-0495130 BV-B002-0495130 23-02-2023 7.00 1.83 Tienda - Galicia
13812111001 10088BV-B002-0495131 BV-B002-0495131 23-02-2023 35.50 9.28 Tienda - Galicia
13912111001 10088BV-B002-0495132 BV-B002-0495132 23-02-2023 15.00 3.92 Tienda - Galicia
14012111001 10088BV-B002-0495133 BV-B002-0495133 23-02-2023 5.00 1.31 Tienda - Galicia
14112111001 10088BV-B002-0495134 BV-B002-0495134 23-02-2023 174.60 45.62 Tienda - Galicia
14212111001 10088BV-B002-0495135 BV-B002-0495135 23-02-2023 15.00 3.92 Tienda - Galicia
14312111001 10088BV-B002-0495136 BV-B002-0495136 23-02-2023 3.50 .91 Tienda - Galicia
14412111001 10088BV-B002-0495137 BV-B002-0495137 23-02-2023 31.60 8.26 Tienda - Galicia
14512111001 10088BV-B002-0495138 BV-B002-0495138 23-02-2023 12.00 3.14 Tienda - Galicia
14612111001 10088BV-B002-0495139 BV-B002-0495139 23-02-2023 35.20 9.20 Tienda - Galicia
14712111001 10088BV-B002-0495140 BV-B002-0495140 23-02-2023 23.70 6.19 Tienda - Galicia
14812111001 10088BV-B002-0495141 BV-B002-0495141 23-02-2023 7.60 1.99 Tienda - Galicia
14912111001 10088BV-B002-0495142 BV-B002-0495142 23-02-2023 7.00 1.83 Tienda - Galicia
15012111001 10088BV-B002-0495143 BV-B002-0495143 23-02-2023 27.00 7.06 Tienda - Galicia
15112111001 10088BV-B002-0495144 BV-B002-0495144 23-02-2023 29.90 7.81 Tienda - Galicia
15212111001 10088BV-B002-0495145 BV-B002-0495145 23-02-2023 18.90 4.94 Tienda - Galicia
15312111001 10088BV-B002-0495146 BV-B002-0495146 23-02-2023 49.00 12.80 Tienda - Galicia
15412111001 10088BV-B002-0495147 BV-B002-0495147 23-02-2023 83.80 21.90 Tienda - Galicia
15512111001 10088BV-B002-0495148 BV-B002-0495148 23-02-2023 25.80 6.74 Tienda - Galicia
15612111001 10088BV-B002-0495149 BV-B002-0495149 23-02-2023 66.10 17.27 Tienda - Galicia
15712111001 10088BV-B002-0495150 BV-B002-0495150 23-02-2023 48.90 12.78 Tienda - Galicia
15812111001 10088BV-B002-0495151 BV-B002-0495151 23-02-2023 42.40 11.08 Tienda - Galicia
15912111001 182818BV-B002-0495152 BV-B002-0495152 23-02-2023 4.41 1.15 Tienda - Galicia
16012111001 10088BV-B002-0495153 BV-B002-0495153 23-02-2023 6.90 1.80 Tienda - Galicia
16112111001 10088BV-B002-0495154 BV-B002-0495154 23-02-2023 14.00 3.66 Tienda - Galicia
16212111001 10088BV-B002-0495155 BV-B002-0495155 23-02-2023 16.20 4.23 Tienda - Galicia
16312111001 10088BV-B002-0495156 BV-B002-0495156 23-02-2023 62.40 16.31 Tienda - Galicia
16412111001 10088BV-B002-0495157 BV-B002-0495157 23-02-2023 73.80 19.28 Tienda - Galicia
16512111001 10088BV-B002-0495158 BV-B002-0495158 23-02-2023 7.90 2.06 Tienda - Galicia
16612111001 10088BV-B002-0495159 BV-B002-0495159 23-02-2023 7.90 2.06 Tienda - Galicia
16712111001 10088BV-B002-0495160 BV-B002-0495160 23-02-2023 170.80 44.63 Tienda - Galicia
16812111001 10088BV-B002-0495161 BV-B002-0495161 23-02-2023 47.30 12.36 Tienda - Galicia
16912111001 10088BV-B002-0495162 BV-B002-0495162 23-02-2023 19.50 5.10 Tienda - Galicia
17012111001 182818BV-B002-0495163 BV-B002-0495163 23-02-2023 4.41 1.15 Tienda - Galicia
17112111001 10088BV-B002-0495164 BV-B002-0495164 23-02-2023 60.80 15.89 Tienda - Galicia
17212111001 10088BV-B002-0495165 BV-B002-0495165 23-02-2023 15.20 3.97 Tienda - Galicia
17312111001 10088BV-B002-0495166 BV-B002-0495166 23-02-2023 204.00 53.31 Tienda - Galicia
17412111001 10088BV-B002-0495167 BV-B002-0495167 23-02-2023 204.00 53.31 Tienda - Galicia
17512111001 10088BV-B002-0495168 BV-B002-0495168 23-02-2023 28.90 7.55 Tienda - Galicia
17612111001 10088BV-B002-0495169 BV-B002-0495169 23-02-2023 7.50 1.96 Tienda - Galicia
17712111001 10088BV-B002-0495170 BV-B002-0495170 23-02-2023 8.20 2.14 Tienda - Galicia

# Líneas : 331 Total Moneda Local 10,251.22 -10,253.51 -2.29

Total Moneda Dolar 2,678.50 -2,678.50 -.00
OC FC A.Fijo L. Negoc. Descrip.
# Cuenta Persona Documento Libro Auxiliar Fecha Monto Local Monto Dolar C.C. C.C. DestinoSuc.
17812111001 219628BV-B002-0495171 BV-B002-0495171 23-02-2023 55.90 14.61 Tienda - Galicia
17912111001 10088BV-B002-0495172 BV-B002-0495172 23-02-2023 21.30 5.57 Tienda - Galicia
18012111001 10088BV-B002-0495173 BV-B002-0495173 23-02-2023 11.40 2.98 Tienda - Galicia
18112111001 10088BV-B002-0495174 BV-B002-0495174 23-02-2023 16.80 4.39 Tienda - Galicia
18212111001 10088BV-B002-0495175 BV-B002-0495175 23-02-2023 7.90 2.06 Tienda - Galicia
18312111001 10088BV-B002-0495176 BV-B002-0495176 23-02-2023 7.00 1.83 Tienda - Galicia
18412111001 10088BV-B002-0495177 BV-B002-0495177 23-02-2023 7.00 1.83 Tienda - Galicia
18512111001 10088BV-B002-0495178 BV-B002-0495178 23-02-2023 21.00 5.49 Tienda - Galicia
18612111001 10088BV-B002-0495179 BV-B002-0495179 23-02-2023 47.40 12.39 Tienda - Galicia
18712111001 10088BV-B002-0495180 BV-B002-0495180 23-02-2023 14.50 3.79 Tienda - Galicia
18812111001 10088BV-B002-0495181 BV-B002-0495181 23-02-2023 25.00 6.53 Tienda - Galicia
18912111001 10088BV-B002-0495182 BV-B002-0495182 23-02-2023 7.00 1.83 Tienda - Galicia
19012111001 10088BV-B002-0495183 BV-B002-0495183 23-02-2023 15.40 4.02 Tienda - Galicia
19112111001 10088BV-B002-0495184 BV-B002-0495184 23-02-2023 15.90 4.15 Tienda - Galicia
19212111001 10088BV-B002-0495185 BV-B002-0495185 23-02-2023 63.90 16.70 Tienda - Galicia
19312111001 10088BV-B002-0495186 BV-B002-0495186 23-02-2023 57.80 15.10 Tienda - Galicia
19412111001 10088BV-B002-0495187 BV-B002-0495187 23-02-2023 7.00 1.83 Tienda - Galicia
19512111001 10088BV-B002-0495188 BV-B002-0495188 23-02-2023 7.00 1.83 Tienda - Galicia
19612111001 10088BV-B002-0495189 BV-B002-0495189 23-02-2023 4.00 1.05 Tienda - Galicia
19712111001 10088BV-B002-0495190 BV-B002-0495190 23-02-2023 7.00 1.83 Tienda - Galicia
19812111001 10088BV-B002-0495191 BV-B002-0495191 23-02-2023 4.90 1.28 Tienda - Galicia
19912111001 10088BV-B002-0495192 BV-B002-0495192 23-02-2023 23.60 6.17 Tienda - Galicia
20012111001 10088BV-B002-0495193 BV-B002-0495193 23-02-2023 90.70 23.70 Tienda - Galicia
20112111001 10088BV-B002-0495194 BV-B002-0495194 23-02-2023 25.20 6.58 Tienda - Galicia
20212111001 10088BV-B002-0495195 BV-B002-0495195 23-02-2023 49.90 13.04 Tienda - Galicia
20312111001 10088BV-B002-0495196 BV-B002-0495196 23-02-2023 3.50 .91 Tienda - Galicia
20412111001 10088BV-B002-0495197 BV-B002-0495197 23-02-2023 7.00 1.83 Tienda - Galicia
20512111001 10088BV-B002-0495198 BV-B002-0495198 23-02-2023 29.30 7.66 Tienda - Galicia
20612111001 10088BV-B002-0495199 BV-B002-0495199 23-02-2023 23.40 6.11 Tienda - Galicia
20712111001 10088BV-B002-0495200 BV-B002-0495200 23-02-2023 66.80 17.45 Tienda - Galicia
20812111001 10088BV-B002-0495201 BV-B002-0495201 23-02-2023 59.60 15.57 Tienda - Galicia
20912111001 10088BV-B002-0495202 BV-B002-0495202 23-02-2023 22.40 5.85 Tienda - Galicia
21012111001 10088BV-B002-0495203 BV-B002-0495203 23-02-2023 42.40 11.08 Tienda - Galicia
21112111001 10088BV-B002-0495204 BV-B002-0495204 23-02-2023 3.50 .91 Tienda - Galicia
21212111001 10088BV-B002-0495205 BV-B002-0495205 23-02-2023 7.90 2.06 Tienda - Galicia
21312111001 10088BV-B002-0495206 BV-B002-0495206 23-02-2023 10.70 2.80 Tienda - Galicia
21412111001 10088BV-B002-0495207 BV-B002-0495207 23-02-2023 159.70 41.73 Tienda - Galicia
21512111001 10088BV-B002-0495208 BV-B002-0495208 23-02-2023 17.00 4.44 Tienda - Galicia
21612111001 10088BV-B002-0495209 BV-B002-0495209 23-02-2023 3.50 .91 Tienda - Galicia
21712111001 10088BV-B002-0495210 BV-B002-0495210 23-02-2023 3.50 .91 Tienda - Galicia
21812111001 10088BV-B002-0495211 BV-B002-0495211 23-02-2023 19.80 5.17 Tienda - Galicia
21912111001 10088BV-B002-0495212 BV-B002-0495212 23-02-2023 5.50 1.44 Tienda - Galicia
22012111001 10088BV-B002-0495213 BV-B002-0495213 23-02-2023 21.90 5.72 Tienda - Galicia
22112111001 10088BV-B002-0495214 BV-B002-0495214 23-02-2023 3.50 .91 Tienda - Galicia
22212111001 10088BV-B002-0495215 BV-B002-0495215 23-02-2023 19.90 5.20 Tienda - Galicia
22312111001 10088BV-B002-0495216 BV-B002-0495216 23-02-2023 63.80 16.67 Tienda - Galicia
22412111001 10088BV-B002-0495217 BV-B002-0495217 23-02-2023 3.50 .91 Tienda - Galicia
22512111001 10088BV-B002-0495218 BV-B002-0495218 23-02-2023 3.50 .91 Tienda - Galicia
22612111001 10088BV-B002-0495219 BV-B002-0495219 23-02-2023 7.60 1.99 Tienda - Galicia
22712111001 10088BV-B002-0495220 BV-B002-0495220 23-02-2023 20.20 5.28 Tienda - Galicia
22812111001 10088BV-B002-0495221 BV-B002-0495221 23-02-2023 23.30 6.09 Tienda - Galicia
22912111001 10088BV-B002-0495222 BV-B002-0495222 23-02-2023 16.40 4.29 Tienda - Galicia
23012111001 10088BV-B002-0495223 BV-B002-0495223 23-02-2023 7.00 1.83 Tienda - Galicia
23112111001 10088BV-B002-0495224 BV-B002-0495224 23-02-2023 10.90 2.85 Tienda - Galicia
23212111001 10088BV-B002-0495225 BV-B002-0495225 23-02-2023 3.50 .91 Tienda - Galicia
23312111001 10088BV-B002-0495226 BV-B002-0495226 23-02-2023 24.30 6.35 Tienda - Galicia
23412111001 10088BV-B002-0495227 BV-B002-0495227 23-02-2023 3.50 .91 Tienda - Galicia
23512111001 10088BV-B002-0495228 BV-B002-0495228 23-02-2023 7.00 1.83 Tienda - Galicia
23612111001 10088BV-B002-0495229 BV-B002-0495229 23-02-2023 3.50 .91 Tienda - Galicia

# Líneas : 331 Total Moneda Local 10,251.22 -10,253.51 -2.29

Total Moneda Dolar 2,678.50 -2,678.50 -.00
OC FC A.Fijo L. Negoc. Descrip.
# Cuenta Persona Documento Libro Auxiliar Fecha Monto Local Monto Dolar C.C. C.C. DestinoSuc.
23712111001 10088BV-B002-0495230 BV-B002-0495230 23-02-2023 23.30 6.09 Tienda - Galicia
23812111001 10088BV-B002-0495231 BV-B002-0495231 23-02-2023 26.80 7.00 Tienda - Galicia
23912111001 10088BV-B002-0495232 BV-B002-0495232 23-02-2023 30.00 7.84 Tienda - Galicia
24012111001 145546BV-B002-0495233 BV-B002-0495233 23-02-2023 23.70 6.19 Tienda - Galicia
24112111001 10088BV-B002-0495234 BV-B002-0495234 23-02-2023 26.70 6.98 Tienda - Galicia
24212111001 10088BV-B002-0495235 BV-B002-0495235 23-02-2023 8.50 2.22 Tienda - Galicia
24312111001 10088BV-B002-0495236 BV-B002-0495236 23-02-2023 16.00 4.18 Tienda - Galicia
24412111001 10088BV-B002-0495237 BV-B002-0495237 23-02-2023 30.20 7.89 Tienda - Galicia
24512111001 10088BV-B002-0495238 BV-B002-0495238 23-02-2023 19.50 5.10 Tienda - Galicia
24612111001 10088BV-B002-0495239 BV-B002-0495239 23-02-2023 7.00 1.83 Tienda - Galicia
24712111001 10088BV-B002-0495240 BV-B002-0495240 23-02-2023 17.40 4.55 Tienda - Galicia
24812111001 10088BV-B002-0495241 BV-B002-0495241 23-02-2023 14.40 3.76 Tienda - Galicia
24912111001 10088BV-B002-0495242 BV-B002-0495242 23-02-2023 7.00 1.83 Tienda - Galicia
25012111001 10088BV-B002-0495243 BV-B002-0495243 23-02-2023 15.20 3.97 Tienda - Galicia
25112111001 10088BV-B002-0495244 BV-B002-0495244 23-02-2023 78.10 20.41 Tienda - Galicia
25212111001 10088BV-B002-0495245 BV-B002-0495245 23-02-2023 14.00 3.66 Tienda - Galicia
25312111001 10088BV-B002-0495246 BV-B002-0495246 23-02-2023 3.50 .91 Tienda - Galicia
25412111001 10088BV-B002-0495247 BV-B002-0495247 23-02-2023 20.50 5.36 Tienda - Galicia
25512111001 10088BV-B002-0495248 BV-B002-0495248 23-02-2023 7.90 2.06 Tienda - Galicia
25612111001 10088BV-B002-0495249 BV-B002-0495249 23-02-2023 15.40 4.02 Tienda - Galicia
25712111001 10088BV-B002-0495250 BV-B002-0495250 23-02-2023 28.30 7.39 Tienda - Galicia
25812111001 10088BV-B002-0495251 BV-B002-0495251 23-02-2023 7.00 1.83 Tienda - Galicia
25912111001 10088BV-B002-0495252 BV-B002-0495252 23-02-2023 7.00 1.83 Tienda - Galicia
26012111001 10088BV-B002-0495253 BV-B002-0495253 23-02-2023 3.50 .91 Tienda - Galicia
26112111001 10088BV-B002-0495254 BV-B002-0495254 23-02-2023 3.50 .91 Tienda - Galicia
26212111001 10088BV-B002-0495255 BV-B002-0495255 23-02-2023 11.00 2.87 Tienda - Galicia
26312111001 10088BV-B002-0495256 BV-B002-0495256 23-02-2023 3.20 .84 Tienda - Galicia
26412111001 10088BV-B002-0495257 BV-B002-0495257 23-02-2023 4.90 1.28 Tienda - Galicia
26512111001 10088BV-B002-0495258 BV-B002-0495258 23-02-2023 62.40 16.31 Tienda - Galicia
26612111001 10088BV-B002-0495259 BV-B002-0495259 23-02-2023 35.50 9.28 Tienda - Galicia
26712111001 10088BV-B002-0495260 BV-B002-0495260 23-02-2023 24.70 6.45 Tienda - Galicia
26812111001 10088BV-B002-0495261 BV-B002-0495261 23-02-2023 3.20 .84 Tienda - Galicia
26912111001 10088BV-B002-0495262 BV-B002-0495262 23-02-2023 20.60 5.38 Tienda - Galicia
27012111001 10088BV-B002-0495263 BV-B002-0495263 23-02-2023 14.00 3.66 Tienda - Galicia
27112111001 10088BV-B002-0495264 BV-B002-0495264 23-02-2023 15.70 4.10 Tienda - Galicia
27212111001 10088BV-B002-0495265 BV-B002-0495265 23-02-2023 66.40 17.35 Tienda - Galicia
27312111001 10088BV-B002-0495266 BV-B002-0495266 23-02-2023 121.10 31.64 Tienda - Galicia
27412111001 10088BV-B002-0495267 BV-B002-0495267 23-02-2023 7.00 1.83 Tienda - Galicia
27512111001 10088BV-B002-0495268 BV-B002-0495268 23-02-2023 16.40 4.29 Tienda - Galicia
27612111001 10088BV-B002-0495269 BV-B002-0495269 23-02-2023 7.00 1.83 Tienda - Galicia
27712111001 10088BV-B002-0495270 BV-B002-0495270 23-02-2023 5.00 1.31 Tienda - Galicia
27812111001 10088BV-B002-0495271 BV-B002-0495271 23-02-2023 16.40 4.29 Tienda - Galicia
27912111001 10088BV-B002-0495272 BV-B002-0495272 23-02-2023 34.95 9.13 Tienda - Galicia
28012111001 10088BV-B002-0495273 BV-B002-0495273 23-02-2023 8.40 2.19 Tienda - Galicia
28112111001 10088BV-B002-0495274 BV-B002-0495274 23-02-2023 3.50 .91 Tienda - Galicia
28212111001 10088BV-B002-0495275 BV-B002-0495275 23-02-2023 26.50 6.92 Tienda - Galicia
28312111001 10088BV-B002-0495276 BV-B002-0495276 23-02-2023 27.00 7.06 Tienda - Galicia
28412111001 10088BV-B002-0495277 BV-B002-0495277 23-02-2023 17.40 4.55 Tienda - Galicia
28512111001 10088BV-B002-0495278 BV-B002-0495278 23-02-2023 28.00 7.32 Tienda - Galicia
28612111001 10088BV-B002-0495279 BV-B002-0495279 23-02-2023 44.90 11.73 Tienda - Galicia
28712111001 10088BV-B002-0495280 BV-B002-0495280 23-02-2023 7.00 1.83 Tienda - Galicia
28812111001 10088BV-B002-0495281 BV-B002-0495281 23-02-2023 35.90 9.38 Tienda - Galicia
28912111001 10088BV-B002-0495282 BV-B002-0495282 23-02-2023 14.90 3.89 Tienda - Galicia
29012111001 10088BV-B002-0495283 BV-B002-0495283 23-02-2023 24.50 6.40 Tienda - Galicia
29112111001 10088BV-B002-0495284 BV-B002-0495284 23-02-2023 12.00 3.14 Tienda - Galicia
29212111001 10088BV-B002-0495285 BV-B002-0495285 23-02-2023 3.50 .91 Tienda - Galicia
29312111001 10088BV-B002-0495286 BV-B002-0495286 23-02-2023 162.90 42.57 Tienda - Galicia
29412111001 10088BV-B002-0495287 BV-B002-0495287 23-02-2023 2.00 .52 Tienda - Galicia
29512111001 10088BV-B002-0495288 BV-B002-0495288 23-02-2023 21.00 5.49 Tienda - Galicia

# Líneas : 331 Total Moneda Local 10,251.22 -10,253.51 -2.29

Total Moneda Dolar 2,678.50 -2,678.50 -.00
OC FC A.Fijo L. Negoc. Descrip.
# Cuenta Persona Documento Libro Auxiliar Fecha Monto Local Monto Dolar C.C. C.C. DestinoSuc.
29612111001 10088BV-B002-0495289 BV-B002-0495289 23-02-2023 16.40 4.29 Tienda - Galicia
29712111001 10088BV-B002-0495290 BV-B002-0495290 23-02-2023 8.30 2.17 Tienda - Galicia
29812111001 10088BV-B002-0495291 BV-B002-0495291 23-02-2023 11.00 2.87 Tienda - Galicia
29912111001 10088BV-B002-0495292 BV-B002-0495292 23-02-2023 28.50 7.45 Tienda - Galicia
30012111001 10088BV-B002-0495293 BV-B002-0495293 23-02-2023 20.90 5.46 Tienda - Galicia
30112111001 10088BV-B002-0495294 BV-B002-0495294 23-02-2023 36.90 9.64 Tienda - Galicia
30212111001 10088BV-B002-0495295 BV-B002-0495295 23-02-2023 8.50 2.22 Tienda - Galicia
30312111001 10088BV-B002-0495296 BV-B002-0495296 23-02-2023 77.70 20.30 Tienda - Galicia
30412111001 10088BV-B002-0495297 BV-B002-0495297 23-02-2023 51.90 13.56 Tienda - Galicia
30512111001 10088BV-B002-0495298 BV-B002-0495298 23-02-2023 38.20 9.98 Tienda - Galicia
30612111001 10088BV-B002-0495299 BV-B002-0495299 23-02-2023 3.20 .84 Tienda - Galicia
30712111001 10088BV-B002-0495300 BV-B002-0495300 23-02-2023 3.20 .84 Tienda - Galicia
30812111001 198526BV-B002-0495301 BV-B002-0495301 23-02-2023 18.45 4.82 Tienda - Galicia
30912111001 177706BV-B002-0495302 BV-B002-0495302 23-02-2023 9.81 2.56 Tienda - Galicia
31012111001 189542FC-F002-0016255 FC-F002-0016255 23-02-2023 40.90 10.69 Tienda - Galicia
31112111001 184640FC-F002-0016256 FC-F002-0016256 23-02-2023 56.40 14.74 Tienda - Galicia
31212111001 6993FC-F002-0016257 FC-F002-0016257 23-02-2023 234.10 61.17 Tienda - Galicia
31312111001 8597FC-F002-0016258 FC-F002-0016258 23-02-2023 49.00 12.80 Tienda - Galicia
31412111001 200667FC-F002-0016259 FC-F002-0016259 23-02-2023 112.00 29.27 Tienda - Galicia
31512111001 195993FC-F002-0016260 FC-F002-0016260 23-02-2023 41.90 10.95 Tienda - Galicia
31612111001 200667FC-F002-0016261 FC-F002-0016261 23-02-2023 10.50 2.74 Tienda - Galicia
31712111001 204674FC-F002-0016262 FC-F002-0016262 23-02-2023 133.50 34.88 Tienda - Galicia
31812111001 163975FC-F002-0016263 FC-F002-0016263 23-02-2023 49.90 13.04 Tienda - Galicia
31912111001 162132FC-F002-0016265 FC-F002-0016265 23-02-2023 44.60 11.65 Tienda - Galicia
32012111001 181224FR-F020-0074850 FR-F020-0074850 23-02-2023 525.00 137.18 Planta - San Luis
32112111001 2979FR-F020-0074865 FR-F020-0074865 23-02-2023 202.50 52.91 Planta - San Luis
32212111001 219578FR-F020-0074877 FR-F020-0074877 23-02-2023 75.00 19.60 Planta - San Luis
32312111001 219618FR-F020-0074884 FR-F020-0074884 23-02-2023 234.00 61.14 Planta - San Luis
32412111001 1320FR-F020-0074905 FR-F020-0074905 23-02-2023 30.00 7.84 Planta - San Luis
32512111001 10088NC-BN02-0000703 NC-BN02-000070323-02-2023 -15.00 -3.92 Tienda - Galicia
32612111001 10088NC-BN02-0000704 NC-BN02-000070423-02-2023 -204.00 -53.31 Tienda - Galicia
32740111001 999999NO-20230223 NO-20230223 23-02-2023 -1,533.84 -400.84
32870111010 999999NO-20230223 NO-20230223 23-02-2023 -177.66 -46.23300603 Tienda - Galicia
32970211010 999999NO-20230223 NO-20230223 23-02-2023 -1,203.31 -314.40300603 Planta - San Luis
33070211010 999999NO-20230223 NO-20230223 23-02-2023 -7,119.70 -1,859.80300603 Tienda - Galicia
33194411101 999999NO-20230223 NO-20230223 23-02-2023 1.39 .36300604 Tienda - Galicia

# Líneas : 331 Total Moneda Local 10,251.22 -10,253.51 -2.29

Total Moneda Dolar 2,678.50 -2,678.50 -.00
OC FC A.Fijo L. Negoc. Descrip.

CONFIRMADO CRQ 987956113 / DIANA

CONFIRMADO CMF/016174700 PAOLA
confirmado CRQ 999666074 / KONY SEGURA
CONFIRMADO/ CKP / 952265080
CONFIRMADO / CKP / 956665438

993680493 BCP CONFIRMADO CWP

993680493 BCP CONFIRMADO CWP